Finance_DCR_11_12Dec

Transcription

Check Register 12/1/2011 Through 12/31/2011
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
12/1/2011
Check Number 409193 4612 XY947110411 1
158.27 57593 COMDATA NETWORK INC FUEL CHARGES RELATING TO A BAND COMPETITION ON 10/1/11 4612 XY947110411 1
105.60 57593 COMDATA NETWORK INC FUEL CARD NEEDED FOR KHS GOLF TEAM AT TOURNAMENT IN MARBLE FALLS, TX 4612 XY947110411 1
146.44 57593 COMDATA NETWORK INC FUEL CARD FOR TRAVEL TO HOUSTON FOR COACHES CLINIC @ UNIVERSITY OF HOUSTON 10/14‐10/17 4612 XY947110411 1
188.22 57593 COMDATA NETWORK INC DO NOT EXCEED PO FUEL FOR RYDER TRACTOR RENTALS FOR KHS BAND AWAY FOOTBALL GAMES AN CONTESTS: 9/9, 9/17, 9/24, 10/1, 10/14, 10/26, 10/28, 11/15/2011
1992 XY947110411 1
207.95 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFILL 2 RENTAL TRUCKS FOR BAND TO USE FOR FOOTBALL GAMES. SEPT 30, OCT 8, 14, 21, 28, NOV. 4 TRUCKS NEEDED FOR UIL COMP. OCT 22 & 29
1992 XY947110411 1
642.58 57593 COMDATA NETWORK INC FUEL CARD FOR BAND TO TAKE TWO RENTAL TRUCKS TO ODESSA TEXAS ON 10/28‐30 FOR AREA BAND COMPETITION 1992 XY947110411 1
50.25 57593 COMDATA NETWORK INC FUEL CARD NEEDED TO REFUEL RENTAL TRACTOR TAKING THE FRHS BAND EQUIP TO THE MESQUITE MARCHING CONTEST IN MESQUITE TX ON 10/1/2011 1992 XY947110411 1
58.57 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFILL TRUCKS NEEDED BY BAND FOR FOOTBALL GAMES & COMPETITION 1992 XY947110411 1
34.12 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFUEL RENTAL TRACTOR THAT IS TAKING THE FRHS BAND EQUIP TO THE UIL BAND CONTEST AT BREWER HS ON 10/26/2011 1992 XY947110411 1
55.19 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFUEL RENTAL TRACTOR TO TAKE THE FRHS BAND EQUIP TO THE GOLDEN TRIANGLE MARCHING CONTEST IN DENTON TX ON 10/8/2011
1992 XY947110411 1
39.18 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFUEL THE RENTAL TRACTOR TAKING THE FRHS BAND EQUIP TO THE TOURNAMENT OF CHAMPIONS MARCHING CONTEST IN CARROLLTON, TX ON 10/15/2011 1992 XY947110411 1
33.87 57593 COMDATA NETWORK INC GAS CARD TO REFUEL THE RENTAL TRACTOR THAT IS TAKING THE FRHS BAND EQUIP TO THE VARSITY FB GAME A THE KISD COMPLEX ON 9/29/2011: FRHS VS JUSTIN Tuesday, December 04, 2012
Page 1 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 XY947110411 1
66.70 57593 COMDATA NETWORK INC GAS CARD TO REFUEL THE RENTAL TRACTOR THAT IS TAKING THE FRHS BAND EQUIP TO THE VARSITY FB GAME AT THE KISD COMPLEX ON 10/14/2011: FRHS VS CENTRAL HS 1992 XY947110411 1
60.77 57593 COMDATA NETWORK INC GAS CARD TO REFUEL THE RENTAL TRACTOR THAT IS TAKING THE FRHS BAND EQUIP TO THE VARSITY FB GAME AT THE KISD COMPLEX ON 10/28/2011: FRHS VS DENTON GUYER HS 1992 XY947110411 1
69.19 57593 COMDATA NETWORK INC GAS CARD TO REFUEL THE RENTAL TRACTOR THAT IS TAKING THE FRHS BAND EQUIP TO THE VARSITY FB GAME IN COPPELL TX ON 10/7/2011: FRHS VS COPPELL HS 1992 XY947110411 1
34.66 57593 COMDATA NETWORK INC GAS CARD TO REFUEL THE RENTAL TRACTOR THAT IS TAKING THE FRHS BAND EQUIP TO THE VARSITY FB GAME IN SAGINAW TX ON 10/21/2011: FRHS VS SAGINAW HS 1992 XY947110411 1
302.19 57593 COMDATA NETWORK INC GAS FOR TRUCKS TRANSPORTING CHS BAND EQUIPMENT 2011‐2012 SCHOOL YEAR 1992 XY947110411 1
99.64 57593 COMDATA NETWORK INC FUEL CARD NEEDED FOR TODD TUNNELL AND JENNIFER WILLIAMS TO TAKE TO AUSTIN FOR CONFERENCE ON OCT 3RD Total for check number 409193 2,512.43
Check Number 409195 4612 2569006136 0
290.91 42346 DURHAM SCHOOL SERVICES LP PGES FIELD TRIP OCT. 4802 2569006137 0
321.74 42346 DURHAM SCHOOL SERVICES LP WRES FIELD TRIP OCT 4612 2569006163 0
100.00 42346 DURHAM SCHOOL SERVICES LP PALS SHUTTLE OCT ISMS 1982 2569006155 0
106.25 42346 DURHAM SCHOOL SERVICES LP BPES FIELD TRIP OCT 1992 2569006164 0
1,914.50 42346 DURHAM SCHOOL SERVICES LP SWIM TEAM SHUTTLE OCT 1992 2569006162 0
8,699.60 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES OCT 1992 2569006160 0
2,740.21 42346 DURHAM SCHOOL SERVICES LP CHS BAND OCT 1992 2569006158 0
3,698.99 42346 DURHAM SCHOOL SERVICES LP FRHS BAND OCT 1992 2569006153 0
1,161.30 42346 DURHAM SCHOOL SERVICES LP ISMS AHTLETICS OCT 1992 2569006152 0
1,382.94 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS OCT 1992 2569006151 0
8,289.79 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS OCT 1992 2569006149 0
1,083.88 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS OCT Tuesday, December 04, 2012
Page 2 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1982 2569006136 0
174.75 42346 DURHAM SCHOOL SERVICES LP PGES FIELD TRIP OCT. 1992 2569006165 0
1,500.00 42346 DURHAM SCHOOL SERVICES LP ROCT OCTOBER 1982 2569006146 0
150.00 42346 DURHAM SCHOOL SERVICES LP LSES FIELD TRIP OCT 1992 2569006159 0
2,116.32 42346 DURHAM SCHOOL SERVICES LP KHS BAND OCT 1982 2569006156 0
157.50 42346 DURHAM SCHOOL SERVICES LP WSES FIELD TRIP OCT. 1982 2569006157 0
162.50 42346 DURHAM SCHOOL SERVICES LP LES FIELD TRIP OCT 1992 2569006148 0
278.53 42346 DURHAM SCHOOL SERVICES LP TSMS FIELD TRIP OCT. 1992 2569006147 0
278.53 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP OCT 1992 2569006145 0
929.04 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS OCT 1992 2569006142 0
3,644.59 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS OCT 1992 2569006141 0
3,504.52 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS OCT 1992 2569006139 0
1,935.50 42346 DURHAM SCHOOL SERVICES LP HMS ATHLETICS OCT 1992 2569006133 0
4,035.99 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS OCT 1982 2569006138 0
154.00 42346 DURHAM SCHOOL SERVICES LP WLES FIELD TRIP OCT. 1992 2569006154 0
1,238.72 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS OCT Total for check number 409195 50,050.60
Check Number 409196 4612 C755452 1
248.89 59410 HOBBY LOBBY STORES, INC. VARIOUS SUPPLIES FOR THEATRE PERFORMANCES‐ PAINT, FABRIC, SHIRTS, CRAFTS ETC 1992 C844964 1
54.99 59410 HOBBY LOBBY STORES, INC. NOT TO EXCEED $250.00 FOR DRAMA TEACHER SUPPLIES 1992 C841022 1
183.50 59410 HOBBY LOBBY STORES, INC. NOT TO EXCEED $250.00 FOR DRAMA TEACHER SUPPLIES 1992 C899449 1
105.03 59410 HOBBY LOBBY STORES, INC. SCENIC, PROP AND COSTUME SUPPLIES FOR CHS THEATER PRODUCTIONS LIKE FABRIC, GLUE, GLUE GUN, FLORAL SUPPLIES/NOTIONS, RIBBON, SEWING SUPPLIES/NOTIONS Total for check number 409196 592.41
Check Number 409197 8652 6135585 1
69.61 54055 HOME DEPOT CREDIT SERVICE ITEMS AND SUPPLIES FOR THE TASC DISTRICT III CONVENTION HOSTED BY KHS STUDENT COUNCIL AT KHS 10/29/2011 4612 4400980 1
‐1,006.73 54055 HOME DEPOT CREDIT SERVICE SUPPLIES NEEDED TO THEATER'S FALL PERFORMANCE PROPS NOT LIMITED TO ITEMS LISTED IN NOTES Tuesday, December 04, 2012
Page 3 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
8652 12002321 1
427.28 54055 HOME DEPOT CREDIT SERVICE ITEMS AND SUPPLIES FOR THE TASC DISTRICT III CONVENTION HOSTED BY KHS STUDENT COUNCIL AT KHS 10/29/2011 4612 1400873 1
2,265.72 54055 HOME DEPOT CREDIT SERVICE SUPPLIES NEEDED TO THEATER'S FALL PERFORMANCE PROPS NOT LIMITED TO ITEMS LISTED IN NOTES 4612 1310491 1
114.47 54055 HOME DEPOT CREDIT SERVICE FLOWERS FOR TRAILBLAZER TROUP CLUB TO PLANT AROUND CAMPUS ON OCT 18 1992 1401564 1
203.49 54055 HOME DEPOT CREDIT SERVICE ENCUMBRANCE FOR CARBON MONOXIDE DETECTORS ‐ DISTRICT WIDE 1992 2401148 1
60.12 54055 HOME DEPOT CREDIT SERVICE SUPPLIES TO BUILD SETS FOR CHS THEATER DEPT. LIKE LUMBER, HARDWARE, PAINT, TOOLS 1992 5135604 1
104.56 54055 HOME DEPOT CREDIT SERVICE 4'X8' SHEETS OF 3/8" MASONITE. ITEM #: 832780 FOR ART DEPARTMENT 1992 3135646 1
70.49 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF FLOWERS TO PUT IN FLOWER POTS IN FROM OF FRHS 1992 3142527 1
26.08 54055 HOME DEPOT CREDIT SERVICE 12‐TON STUBBY BOTTLE JACK MODEL# T91207 1992 7142595 1
211.98 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR GATEWAY TO TECHNOLOGY CLASS AT ISMS WOOD, BAND SAW BLADES, SMALL TOOLS, ETC. 1992 6401643 1
64.00 54055 HOME DEPOT CREDIT SERVICE BUILDING SUPPLIES FOR CHS THEATER PRODUCTION LIKE LUMBER, HARDWARE, PAINT AND TOOLS 1992 9135500 1
48.57 54055 HOME DEPOT CREDIT SERVICE 1"‐14 GAUGE PLATE STEEL PERFORATED TUBE 3' SECTIONS ‐ MODEL# 11197 1992 7413602 3
7.63 54055 HOME DEPOT CREDIT SERVICE 5/16"‐18‐3' THREADED ROD ITEM# 17330 OR SKU 671215 1992 7413602 4
26.96 54055 HOME DEPOT CREDIT SERVICE 5/16"‐18‐2 1/2" HEX BOLT ‐ 50/ BOX MODEL# 8410 1992 7413602 5
8.29 54055 HOME DEPOT CREDIT SERVICE 5/16"‐18 NUTS ‐ BOX/100 ITEM# 08430 OR SKU# 506621 1992 7413602 6
17.38 54055 HOME DEPOT CREDIT SERVICE 5/16" FLAT WASHERS ‐ 100/BOX ITEM# 32500 OR SKU# 434573 1992 7413602 7
38.67 54055 HOME DEPOT CREDIT SERVICE PLASTIC SHEETING 10'X100' POLY SHEETING 4 MIL ‐ CLEAR ITEM# CFHK0410C OR SKU# 938947 1992 7413602 8
35.76 54055 HOME DEPOT CREDIT SERVICE 10FT X 100FT BLACK 4 MIL PLASTIC SHEETING MODEL# CF0410B Tuesday, December 04, 2012
Page 4 of 284
Fund
1992 Invoice
7413602 Line
9
Total for check number 409197 Amount
Vendor
130.43 54055 Name
Description
HOME DEPOT CREDIT SERVICE 22IN CANTILEVER PLASTIC TOOL BOX WITH METAL LATCHES MODEL# 17187311 3,092.59
Check Number 409199 4612 3401282 1
199.96 00024631
HOME DEPOT CREDIT SERVICES MATERIALS FOR PROPS AND SET AND CLEANING‐ THEATRE PERFORMANCES‐ PAINT, TOOLS, DUCT TAPE ETC.‐ NOT TO EXCEED 200 1992 3401506 1
50.82 00024631
HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H (USAGE) 1992 3401508 1
172.43 00024631
HOME DEPOT CREDIT SERVICES SUPPLIES/ TOOLS / POWER HAND TOOLS FOR THE TECHS 1992 0972059 1
173.81 00024631
HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS DEPT. (USAGE) 1982 3401272 1
71.32 00024631
HOME DEPOT CREDIT SERVICES DO NOT EXCEED PO TO BE USED FOR NATATORIUM SUPPLIES 1982 3971515 1
30.16 00024631
37.12 00024631
52.56 00024631
59.74 00024631
11.88 00024631
150.00 00024631
183.88 00024631
130.26 00024631
388.22 00024631
100.00 00024631
916.73 00024631
56.26 00024631
17.25 00024631
256.68 00024631
37.74 00024631
182.88 00024631
27.98 00024631
149.78 00024631
HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS DEPT. (USAGE) Total for check number 409199 3,457.46
Tuesday, December 04, 2012
Page 5 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409200 1992 FRHS 12/7‐10
0
Total for check number 409200 300.00 44629 JUAN SEGUIN HIGH SCHOOL FOSSIL RIDGE HS WRST 300.00
Check Number 409201 1992 329582 0
6.36 00013360
KROGER‐SOUTHWEST KMA CUSTOMER CHARG
7230 P O 12001756 1992 162926 1
27.32 00013360
THIS PURCHASE ORDER IS FOR CEIC EMPLOYEES. REFRESHMENTS FOR STAFF DEVELOPMENT. JAMES A. MAJERNIK ACCOMPANIST JAMES MAJERNIK FOR HMS MUSICAL ON 10/27‐29/2011. ERIN MOORE AVID TUTORING SERVICES Total for check number 409201 33.68
Check Number 409202 4612 10/27‐10/29 1
Total for check number 409202 200.00 61427 200.00
Check Number 409203 1952 9/18/11 1
Check Number 409204 4612 647643872‐01
1
4.49 60196 ORIENTAL TRADING COMPANY, INC. FZ‐4/17930 CANDY CANE PRISM PENCILS 4612 547643872‐03
1
0.13 60196 ORIENTAL TRADING COMPANY, INC. FZ‐4/17930 CANDY CANE PRISM PENCILS 4612 647623214‐01
1
41.30 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐47/1517 PERSONALIZED JUMBO PENCIL ASSORTMENT ‐ 288 PIECES. PERSONAL WITH THE FOLLOWING: TMIS MUSTANG BAND 1992 647409510‐01
1
‐8.17 60196 ORIENTAL TRADING COMPANY, INC. PERS. PENCILS IN 12‐2847 1992 647262622‐01
1
24.94 60196 ORIENTAL TRADING COMPANY, INC. PERS. PENCILS IN 12‐2847 1992 647262622‐02
1
1
40.58 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐9/1019 ‐ MAKE A CAMPING SCENE 1992 647409449‐01
1
1
119.65 60196 ORIENTAL TRADING COMPANY, INC. FLAGS 1992 647547137‐02
1
5.70 60196 ORIENTAL TRADING COMPANY, INC. CHARM AND KEYCHAIN PRIZES FOR THE READING BINGO READING INCENTIVE PROGRAM AT CAPROCK ELEMENTARY SCHOOL 1992 647547137‐01
1
133.84 60196 ORIENTAL TRADING COMPANY, INC. CHARM AND KEYCHAIN PRIZES FOR THE READING BINGO READING INCENTIVE PROGRAM AT CAPROCK ELEMENTARY SCHOOL 4612 547643872‐03
2
0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐39/340 WINNER YOYOS 4612 647643872‐01
2
5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐39/340 WINNER YOYOS 4612 647623214‐01
2
6.20 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING Tuesday, December 04, 2012
Page 6 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 647262622‐02
2
1.74 60196 ORIENTAL TRADING COMPANY, INC. TIE DYE PENCILS IN‐1213042 1992 647409449‐01
2
2
‐1.93 60196 ORIENTAL TRADING COMPANY, INC. TIE DYE PENCILS IN‐1213042 1992 647560951‐02
2
20.09 60196 ORIENTAL TRADING COMPANY, INC. EXPRESS SHIPPING (3‐5 DAYS) 2112 647545874‐01
2
27.06 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐5/1433 ‐ CAMP PENCILS 1992 647262622‐01
2
3
0.09 60196 ORIENTAL TRADING COMPANY, INC. FQ‐39/474 KIDDIE TATOOS 4612 647643872‐01
3
4.50 60196 ORIENTAL TRADING COMPANY, INC. FQ‐39/474 KIDDIE TATOOS 1992 647262622‐01
3
4.57 60196 ORIENTAL TRADING COMPANY, INC. STAR PENS IN35‐666 1992 647409510‐01
3
‐1.50 60196 ORIENTAL TRADING COMPANY, INC. STAR PENS IN35‐666 1992 647409449‐01
3
3
33.82 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN/39/1275 ‐ GROWING INSECTS 1992 647262622‐02
3
4
8.99 60196 ORIENTAL TRADING COMPANY, INC. FQ‐12/368 LASER PULL YOYOS 4612 547643872‐03
4
0.19 60196 ORIENTAL TRADING COMPANY, INC. FQ‐12/368 LASER PULL YOYOS 1992 647409510‐01
4
‐4.34 60196 ORIENTAL TRADING COMPANY, INC. IN‐12‐2143 MINI NOTEPADS 1992 647262622‐01
4
13.20 60196 ORIENTAL TRADING COMPANY, INC. IN‐12‐2143 MINI NOTEPADS 2112 647545874‐01
4
20.29 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐57/2154 ‐ FOAM INSECTS 1992 647409449‐01
4
4
5
10.78 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1244 CRAZY HAIR RUBBER DUCKIES 4612 547643872‐03
5
0.23 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1244 CRAZY HAIR RUBBER DUCKIES 1992 647262622‐01
5
54.98 60196 ORIENTAL TRADING COMPANY, INC. IN‐24/8841 DOG TAGS 1992 647409449‐01
5
5
5
‐18.06 60196 ORIENTAL TRADING COMPANY, INC. IN‐24/8841 DOG TAGS 2112 647545874‐01
5
8.45 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐39/14 ‐ JUMPING FROGS Tuesday, December 04, 2012
Page 7 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 647643872‐01
6
16.18 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1099 SUPER HERO RUBBER DUCKIES 4612 547643872‐03
6
0.34 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1099 SUPER HERO RUBBER DUCKIES 2112 647545874‐01
6
3.38 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐25/3967 ‐ JUMPING SPIDERS 4612 547643872‐03
7
0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/880 NINJA RUBBER DUCKIES 4612 647643872‐01
7
5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/880 NINJA RUBBER DUCKIES 2112 647545874‐01
7
16.91 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐56/9002 ‐ GIANT INK PADS 4612 647643872‐01
8
5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/872 FAIRY TALE RUBBER DUCKIES 4612 547643872‐03
8
0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/872 FAIRY TALE RUBBER DUCKIES 2112 647545874‐01
8
8.88 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐56/2338 ‐ BUG STAMPS 4612 647643872‐01
9
5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1169 MEDIEVAL RUBBER DUCKIES 4612 547643872‐03
9
0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1169 MEDIEVAL RUBBER DUCKIES 2112 647545874‐01
9
15.90 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING AND HANDLING 4612 647643872‐01
10
14.38 60196 ORIENTAL TRADING COMPANY, INC. FQ‐12/3038 HIGH 5 PENCILS 4612 547643872‐03
10
0.30 60196 ORIENTAL TRADING COMPANY, INC. FQ‐12/3038 HIGH 5 PENCILS 4612 547643872‐03
11
0.38 60196 ORIENTAL TRADING COMPANY, INC. FQ‐9/1128 #1 HAND PENCIL TOP ERASERS 4612 647643872‐01
11
17.97 60196 ORIENTAL TRADING COMPANY, INC. FQ‐9/1128 #1 HAND PENCIL TOP ERASERS 4612 647643872‐01
12
121.31 60196 ORIENTAL TRADING COMPANY, INC. FQ‐9/69 GLASS MARBLES 4612 547643872‐03
12
2.56 60196 ORIENTAL TRADING COMPANY, INC. FQ‐9/69 GLASS MARBLES 4612 547643872‐03
13
0.38 60196 ORIENTAL TRADING COMPANY, INC. SMILE FACE STAR ERASERS 4612 647643872‐01
13
17.97 60196 ORIENTAL TRADING COMPANY, INC. SMILE FACE STAR ERASERS 4612 647643872‐01
14
10.78 60196 ORIENTAL TRADING COMPANY, INC. FQ‐5/629 STAMPER ASSORTMENT 4612 547643872‐03
14
0.23 60196 ORIENTAL TRADING COMPANY, INC. FQ‐5/629 STAMPER ASSORTMENT 4612 647643872‐01
15
5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/882 DOG RUBBER DUCKIES 4612 547643872‐03
15
0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/882 DOG RUBBER DUCKIES 4612 647643872‐01
16
5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/719 SPORTS RUBBER DUCKIES 4612 547643872‐03
16
0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/719 SPORTS RUBBER DUCKIES 4612 647643872‐01
17
5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1060 ASTRONAUT/SPACE ALIEN RUBBER DUCKIES Tuesday, December 04, 2012
Page 8 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 547643872‐03
17
0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1060 ASTRONAUT/SPACE ALIEN RUBBER DUCKIES 4612 647643872‐01
18
6.29 60196 ORIENTAL TRADING COMPANY, INC. FQ‐47/253 SNOWFLAKE PENCILS 4612 547643872‐03
18
0.13 60196 ORIENTAL TRADING COMPANY, INC. FQ‐47/253 SNOWFLAKE PENCILS 4612 547643872‐03
19
0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1241 NERD RUBBER DUCKIES 4612 647643872‐01
19
5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1241 NERD RUBBER DUCKIES 4612 547643872‐03
20
0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐12/4408 READING RUBBER DUCKIES 4612 647643872‐01
20
5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐12/4408 READING RUBBER DUCKIES 1992 647643872‐01
21
33.25 60196 ORIENTAL TRADING COMPANY, INC. FQ‐17/77 MEGA BALLOON ASST 1992 547643872‐03
21
0.70 60196 ORIENTAL TRADING COMPANY, INC. FQ‐17/77 MEGA BALLOON ASST Total for check number 409204 956.59
Check Number 409205 4612 12119 0
385.00 41225 PEAK PERFORMANCE OPTIONS FESTIVAL FEES KMS 1992 12119 0
480.00 41225 PEAK PERFORMANCE OPTIONS FESTIVAL FEES KMS Total for check number 409205 865.00
Check Number 409206 1992 KMS 2011‐12 0
385.00 51064 REGION 2 UIL MUSIC SYMPHONIC BAND KMS 1992 KMS 2011‐12 0
385.00 51064 REGION 2 UIL MUSIC WIND ENSEMBLE KMS JAIME REYES ACCOMPANIST JAIME REYES FOR HMS MUSICAL ON 10/27‐29/2011. ROCKWALL HIGH SCHOOL CENTRAL HS WRSTL Total for check number 409206 770.00
Check Number 409207 4612 10/27‐10/29 1
Check Number 409208 1992 CHS 12/3/11 0
Check Number 409209 4612 7319 1
63.13 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES FOR GIRLS CONCESSION‐CANDY, NACHOS, HOT DOGS 4612 0323 1
434.51 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES FOR GIRLS CONCESSION‐CANDY, NACHOS, HOT DOGS 4612 0665 1
29.76 43478 SAMS CLUB DIRECT LAUNDRY SOAP AND MINI DIGITAL VIDEO CASSETTE TAPES (DVM 60) FOR FILMING GAMES 8652 0132 1
497.85 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE FOR 2011‐2012 SCHOOL YEAR 4612 9634 1
431.58 43478 SAMS CLUB DIRECT SUPPLIES FOR GIRLS CONCESSION STAND‐CANDY, NACHOS, HOT DOGS Tuesday, December 04, 2012
Page 9 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 8810 1
497.88 43478 SAMS CLUB DIRECT SUPPLIES FOR VBALL CONCESSION STAND‐NACHOS, HOT DOGS, CANDY 4612 7304 1
250.24 43478 SAMS CLUB DIRECT CONCESSION STAND ITEMS 8652 1692 1
79.14 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE 1992 9289 1
199.62 43478 SAMS CLUB DIRECT SONY DSC‐W530 SONY DIGITAL CAMERA ‐ SILVER ITEM # 102928 1992 7074 1
252.34 43478 SAMS CLUB DIRECT DO NOT EXCEED $300.00 ITEMS TO BE PURCHASED INCLUDE BUT ARE NOT LIMITED TO SNACKS FOR TUTORING. 1992 7606 1
399.96 43478 SAMS CLUB DIRECT WORK BENCHES MODEL: 20206 ITEM # 65619 1992 8247 1
4,014.14 43478 SAMS CLUB DIRECT PURCHASE CLOROX WIPES, HAND SANITIZER AND INVENTORY SUPPLIES 1992 9716 1
63.00 43478 SAMS CLUB DIRECT CHICKEN WINGS, CONSUMABLE SUPPLIES FOR SCIENCE LABS 1992 8565 1
199.98 43478 SAMS CLUB DIRECT WORK BENCHES MODEL # 20206 ITEM # 65619 1992 9714 1
65.88 43478 SAMS CLUB DIRECT CHICKEN WINGS, CONSUMABLE SUPPLIES FOR SCIENCE LABS 1992 8565 2
299.94 43478 SAMS CLUB DIRECT SHELVES MODEL # 20206 ITEM # 65619 SCHOLASTIC BOOK FAIRS INC TVMS BK FAIR GCP KELLER GOLF, LP BALANCE DUE FOR KHS VOLLEYBALL TEAM FUNDRAISER HOSTING GOLF TOURNAMENT AT SKY CREEK RANCH ON 10/23/2011. T A S A REGISTRATION FEE FOR KHS ACADEMIC ASSOCIATE, HELENE KILIANSKI, TO ATTEND THE 2011 TEXAS ASSESSMENT CONFERENCE IN AUSTIN, TX 12/5‐12/7/2011 TIPMAPS (TEX. INT. PEST MANG. AFF.)
DUES FOR 2011‐2012 FT. WORTH AREA HABITAT FOR HUMANITY
DONATION FOR HABITAT FOR HUMANITY BUIDLING PROJECT FOR FT WORTH AREA FAMILY Total for check number 409209 7,778.95
Check Number 409210 4612 W2885871BF 0
Total for check number 409210 4,571.16 00005486
4,571.16
Check Number 409211 4612 10/23/11 KHS
1
2,120.80
Check Number 409212 1992 12520 1
Check Number 409213 1992 MEMBER DUES 0
Check Number 409214 8652 CHS 11/2011 Total for check number 409214 1
2,040.00 59975 2,040.00
Page 10 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 409215 4612 10/27‐10/29 1
Total for check number 409215 200.00 61426 DANIEL JON WATKINS ACCOMPANIST DANIEL WATKINS FOR HMS MUSICAL ON 10/27‐29/2011. DYLAN WALKER YOUNG AVID TUTORIAL SERVICES AMERICAN EXPRESS ‐ 94‐63005 ANNUAL MEMBERSHIP FOR JOE GRIFFIN CORPORATE CARD 63005 200.00
Check Number 409216 1952 9/10‐9/12/11
1
Check Number 409217 1992 GRIFFIN11‐12
1
Total for check number 409217 55.00 00023856
55.00
Check Number 409218 1992 3183507‐0001
1
38.00 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS SUPPLIES SM/LG EQUIP DIST WIDE (USAGE) 1992 3179627‐0001
1
58.58 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS SUPPLIES SM/LG EQUIP DIST WIDE (USAGE) 1992 3190126‐01 1
239.85 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS SUPPLIES SM/LG EQUIP DIST WIDE (USAGE) Total for check number 409218 336.43
Check Number 409219 6602 650979 1
4,327.00 51794 SYNETRA, INC. PROJECTOR & INSTALLATION FOR CHOIR ROOM 305 & BAND HALL 6602 650949 1
1,807.39 51794 SYNETRA, INC. PROJECTOR AND INSTALL ROOM S007 6602 C654838 1
‐265.00 51794 SYNETRA, INC. PROJECTOR & INSTALLATION FOR CHOIR ROOM 305 & BAND HALL 6602 650949 2
1,559.61 51794 SYNETRA, INC. PROJECTOR PLUS INSTALL W103 CRESTVIEW PRINTING INC CBA TESTS ‐2ND ROUND: OTY 1,468,995 = 36,165 BUNDLED IN SETS OF 30, STAPLED AND DELIVERY
ALAN M DUNN DRUMLINE INSTRUCTOR FROM SEPT‐
DECEMBER ENCON SYSTEMS E260/ E260A11A LEXMARK TONER Total for check number 409219 7,429.00
Check Number 409220 1992 11018 1
Total for check number 409220 34,711.00 50203 34,711.00
Check Number 409221 1992 NOV 2011 1
Check Number 409222 1992 201422 Total for check number 409222 1
83.00 60304 83.00
Page 11 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409223 1992 2038 1
198.00 61316 FIRST CLASS CONFERENCES READING RECOVERY & LITERACY INSTITUTE K‐6 CONFERENCE NOV 3RD ‐
4TH HYATT REGENCY @ REUNION 1992 2089 1
4TH HYATT REGENCY @ REUNION 1992 2119 1
4TH HYATT REGENCY @ REUNION Total for check number 409223 594.00
Check Number 409224 1992 900 1
100.00 55718 FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR FRHS BOYS BASKETBALL SCIMMAGES 1992 904 1
100.00 55718 FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR CHS BOYS BASKETBALL SCRIMMAGES 1992 868 1
50.00 55718 FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR TCHS GIRLS BASKETBALL SCRIMMAGES FORT WORTH MUSEUM OF SCIENCE & HIST
4TH GRADE FIELD TRIP Total for check number 409224 250.00
Check Number 409225 4612 616761 0
1,224.50
Check Number 409226 4612 18588 1
1,375.00 45091 GREATER DALLAS PRESS PRINTING OF THE KHS WIGWAM STUDENT NEWSPAPER FOR THE FALL 2011 SEMESTER 4612 18731 1
370.00 45091 GREATER DALLAS PRESS PRINTING FOR CHS NEWSPAPER 4612 18731 2
60.00 45091 GREATER DALLAS PRESS DELIVERY HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H (USAGE) LOWE'S COMPANIES INC CUSTODIAL SUPPLIES, PARTS, ACCESSORIES FOR OPERATIONS DISTRICT‐WIDE. Total for check number 409226 1,805.00
Check Number 409227 1992 974901 1
85.45
Check Number 409228 1992 01001 1
Check Number 409229 2242 700056 1
60.12 54584 MAXI AIDS INC ITEM# 172586 ALUMINUM ADJUSTABLE CANE FOR THE BLIND 2242 700056 99
9.04 54584 MAXI AIDS INC ESTIMATED SHIPPING/HANDLING Total for check number 409229 69.16
Page 12 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409230 1992 00276721 1
MCDONNELL BUILDING MATERIALS CO INC
BUILDING SUPPLIES FOR CHS THEATER PRODUCTION LIKE LUMBER, HARDWARE, PAINT, TOOLS 549.23
Check Number 409231 1992 26525037 1
406.54 55724 MOUSER ELECTRONICS CONNECTPORT X2 XTEND ETHE (MODEM FOR KELLER HS MARQUEE) 1992 29691030 1
‐7.14 55724 MOUSER ELECTRONICS CONNECTPORT X2 XTEND ETHE (MODEM FOR KELLER HS MARQUEE) HAL LEONARD CORPORATION ITEM# 09971530‐BASIC SUBSCRIPTION PACKAGE ($175 BEFORE 9/15/11) NATIONAL ATHLETIC TRAINERS ASSN ETHAN CAMPBELL NORCOSTCO INC COSTUME RENTAL FOR THEATER STUDENTS Total for check number 409231 399.40
Check Number 409232 1992 32314352 1
Check Number 409233 1992 INVOICE 2012
0
274.00
Check Number 409234 1992 126799 1
1,723.50
Check Number 409235 4612 647676708‐01
1
9.59 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3642 HIGH FIVE ERASER TOPPERS 1992 647828738‐01
1
16.15 60196 ORIENTAL TRADING COMPANY, INC. JEWELER’S PLIER SET IN‐68/75002 1992 647691253‐01
1
47.43 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/765 MEGA PUNCH BALL ASSORTMENT 250 PIECES 4612 647676708‐01
2
9.58 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1040 SMILE FACE STAR ERASERS 1992 647691253‐01
2
49.33 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/591 MEGA PENCIL ASSORTMENT 250 PIECES 1992 647828738‐01
2
6.65 60196 ORIENTAL TRADING COMPANY, INC. ST. PATRICK’S DAY CHARMS IN‐
48/4211 4612 647676708‐01
3
5.03 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3015 STAR STUDENT BOOKMARKS 1992 647828738‐01
3
6.65 60196 ORIENTAL TRADING COMPANY, INC. SUPER SPRING! CHARMS IN‐57/96 1992 647691253‐01
3
28.46 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/1039 MINI GOOFY SMILE FACE MAGIC SPRINGS 50 PIECES 4612 647676708‐01
4
11.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐4/3998 PENGUIN SPIRAL NOTEBOOKS 1992 647828738‐01
4
6.65 60196 ORIENTAL TRADING COMPANY, INC. PEACE SYMBOL ENAMEL CHARMS IN‐
48/9007 1992 647691253‐01
4
18.97 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/526 SLAP BRACELET ASSORTMENT 50 PIECES 4612 647676708‐01
5
11.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2143 GLITTER SPIRAL NOTEBOOKS 1992 647828738‐01
5
6.65 60196 ORIENTAL TRADING COMPANY, INC. ROCK STAR CHARMS IN‐48/6169 Tuesday, December 04, 2012
Page 13 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 647691253‐01
5
6.99 60196 ORIENTAL TRADING COMPANY, INC. #IN 39/1532 MINI MARBLEIZED POPPERS 144 PIECES 4612 647676708‐01
6
9.58 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING & HANDLING 1992 647691253‐01
6
47.43 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/784 MEGA BOUNCING BALL ASSORTMENT 250 PIECES 1992 647828738‐01
6
6.65 60196 ORIENTAL TRADING COMPANY, INC. ENAMEL DOG CHARMS IN‐48/7119 1992 647691253‐01
7
39.84 60196 ORIENTAL TRADING COMPANY, INC. #IN‐12/3867 TROPICAL SEA LIFE STAMPERS 24 PIECES 1992 647828738‐01
7
5.69 60196 ORIENTAL TRADING COMPANY, INC. RED & PINK ENAMEL HEART CHARMS IN‐68/45690 1992 647828738‐01
8
6.65 60196 ORIENTAL TRADING COMPANY, INC. ENAMEL FLIP FLOP CHARMS IN‐
48/4333 1992 647828738‐01
9
5.70 60196 ORIENTAL TRADING COMPANY, INC. WONDERFUL WINTER ENAMEL CHARMS IN‐48/9818 1992 647828738‐01
10
5.70 60196 ORIENTAL TRADING COMPANY, INC. SNOWFLAKE ENAMEL CHARMS IN‐
48/9821 1992 647828738‐01
11
5.70 60196 ORIENTAL TRADING COMPANY, INC. HAPPY HOLIDAYS ENAMEL CHARMS IN‐
48/9819 1992 647828738‐01
12
6.65 60196 ORIENTAL TRADING COMPANY, INC. DINOSAUR ENAMEL CHARMS IN‐
48/9783 1992 647828738‐01
13
6.65 60196 ORIENTAL TRADING COMPANY, INC. FARM ENAMEL CHARMS IN‐48/9788 1992 647828738‐01
14
6.65 60196 ORIENTAL TRADING COMPANY, INC. WESTERN ENAMEL CHARMS IN‐
48/9787 1992 647828738‐01
15
6.65 60196 ORIENTAL TRADING COMPANY, INC. KIDS AROUND THE WORLD ENAMEL CHARMS IN‐48/7298 1992 647828738‐01
16
6.65 60196 ORIENTAL TRADING COMPANY, INC. SPACE ENAMEL CHARMS IN‐48/9785 1992 647828738‐01
17
6.65 60196 ORIENTAL TRADING COMPANY, INC. LADYBUG ENAMEL CHARMS IN‐
48/9797 1992 647828738‐01
18
6.65 60196 ORIENTAL TRADING COMPANY, INC. "SAVE OUR PLANET" ENAMEL CHARMS IN‐48/9794 1992 647828738‐01
19
6.65 60196 ORIENTAL TRADING COMPANY, INC. SEA LIFE ENAMEL CHARMS IN‐
48/9791 1992 647828738‐01
20
6.65 60196 ORIENTAL TRADING COMPANY, INC. 36 FAIRY TALE FANTASY ENAMEL CHARMS IN‐57/89 1992 647828738‐01
21
6.65 60196 ORIENTAL TRADING COMPANY, INC. FLOWER ENAMEL CHARMS IN‐
48/9789 1992 647828738‐01
22
6.65 60196 ORIENTAL TRADING COMPANY, INC. SAFARI ENAMEL CHARMS IN‐48/9784 1992 647828738‐01
23
6.65 60196 ORIENTAL TRADING COMPANY, INC. PATRIOTIC ENAMEL CHARMS IN‐
48/9790 1992 647828738‐01
24
6.65 60196 ORIENTAL TRADING COMPANY, INC. MUSIC ENAMEL CHARMS IN‐48/9796 1992 647828738‐01
25
4.74 60196 ORIENTAL TRADING COMPANY, INC. NEW YORK ENAMEL CHARMS IN‐
48/9617 1992 647828738‐01
26
14.25 60196 ORIENTAL TRADING COMPANY, INC. NEON COIL KEY CHAINS IN‐19/156 HERTZBERG ‐ NEW METHOD, INC. SEE ATTACHED FOR QUOTE FOR "PRINCESS BRIDE" NOVEL Total for check number 409235 479.51
Check Number 409236 1992 1446226‐00 1
951.12 00002011
Page 14 of 284
Fund
Invoice
Line
Vendor
Name
Description
951.12
Check Number 409237 1992 5869 1
252.00 00023368
POSITIVE PROOF INC VISITOR NEON GREEN LABELS:1000 COUNT ROLL 1992 5869 2
11.99 00023368
POSITIVE PROOF INC SMALL ROLL HOLDER: CLEAR PLASTIC FREE STANDING ROLLER 1992 5869 99
15.95 00023368
POSITIVE PROOF INC ESTIMATED SHIPPING/HANDLING Total for check number 409237 279.94
Check Number 409238 1992 55920 1
72.00 00010727
PROCOMPUTING CORPORATION ITEM # ACTIVPEN4T3‐2‐BK TEACHER ACTIVPEN 50 1992 55872 1
194.00 00010727
PROCOMPUTING CORPORATION ITEM NUMBER AH201 ACTIVHUB 2.4GHZ READIO FREQUENCY COMMUNICATION DEVICE FOR USE WITH ACTIVBOARD ACTIVEXPRESSION TO BE USED IN CLASSROOM FOR STUDENTS 1992 55974 1
1,136.20 00010727
PROCOMPUTING CORPORATION ACTIVE SLATE 60 A5 GRAPHICS TABLET WITH ACTIVPEN 50 ‐ 1X ACTIVPEN 50 INCLUDED. 1992 55974 2
396.00 00010727
PROCOMPUTING CORPORATION ACTIVHUB 2.4GHZ RADIO FREQUENCY COMMUNICATION DEVIDE FOR USE WITH ACTIVBOARD ACTIVEXPRESSION AND ACT PUTT‐PUTT GOLF & GAMES INC FOOD‐STUDENTS Total for check number 409238 1,798.20
Check Number 409239 4612 ADVANCE 12/6
1
Check Number 409240 6602 12003385 1
990.00 00003458
REYNOLDS MANUFACTURING CORPORATION D‐7700B BIG BOOK HOLDER STORAGE W/MARKERBOARD 6602 12003385 2
118.03 00003458
REYNOLDS MANUFACTURING CORPORATION FREIGHT RICHLAND HIGH SCHOOL ENTRY FEE BLAISE ROBERTS MARCHING BAND PERCUSSION CONTRACT LABOR FOR THE FRHS BAND Total for check number 409240 1,108.03
Check Number 409241 4612 PHIS 5/4/12 1
300.00
Check Number 409243 8652 3439 1
1,016.50 56649 ROBERTO PRADO SHIRTS FOR REDEFINING BEAUTIFUL CLUB STUDENT MEMBERS 8652 3473 1
130.50 56649 ROBERTO PRADO SHORT SLEEVE FCCLA SHIRTS FOR STUDENT MEMBERS ONLY 8652 3473 2
129.50 56649 ROBERTO PRADO LONG SLEEVE SHIRT FOR FCCLA STUDENT MEMBERS ONLY Total for check number 409243 1,276.50
Page 15 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409244 1992 02399364 1
109.89 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR 1992 613302 1
100.21 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR 1992 02399364 2
20.31 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE 1992 613302 2
15.69 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER 1992 613302 3
10.08 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE 1992 613302 4
7.00 59580 RYDER TRUCK RENTAL WASTE DISPOSAL FEE Total for check number 409244 317.34
Check Number 409245 1992 M4560815 1
526.68 51391 SCHOLASTIC INC SCHOLASTIC NEWS 3 1992 M4560815 2
526.68 51391 SCHOLASTIC INC SCHOLASTIC NEWS 2 1992 M4560815 3
768.46 51391 SCHOLASTIC INC LET'S FIND OUT‐ KINDERGARTEN 1992 M4560815 4
182.22 51391 SCHOLASTIC INC SHIPPING SHARP EVENT PRODUCTIONS FOR DJ SERVICES FOR TSMS WINTER WONDERLAND DANCE ON FRIDAY DECEMBER 2, 2011 FOR TSMS STUDENTS. PLEASE SEND CHECK TO CAMPUS BY DEC. 2, 2011
SOUTH GARLAND HIGH SCHOOL ENTRY FEES FOR KHS DEBATE STUDENTS TO COMPETE IN DEBATE TOURNAMENT AT SOUTH GARLAND HIGH SCHOOL 12/2/2011 STAR SPORTS KELLER, LLC T‐SHIRTS FOR STUDENTS IN THE KHS ENVIRONMENTAL CLUB Total for check number 409245 2,004.04
1
Check Number 409247 1992 KHS 12/2/11 1
Check Number 409248 8652 13719 1
Check Number 409249 2242 1725723A 1
99.59 00010340
SUPER DUPER, INC ITEM# SAS500 MAGNETALK WH COMBO 2242 1725723A 2
21.12 00010340
SUPER DUPER, INC ITEM# SAS77 MAGNE TALK EARLY ACTION Tuesday, December 04, 2012
Page 16 of 284
Fund
2242 Invoice
1725723A Line
3
Vendor
40.19 00010340
Name
Description
SUPER DUPER, INC ITEM# LNL423 LIDS N' LIZARDS T A S M H STEEN 2/16/12 T A S S P MEMBER ID: 13036 TASSP RENEWAL OF MEMBERSHIP FOR AMY WELCH ‐ HMS AP TECHNOLOGY FOR EDUCATION LLC APCRBC109 APC 9VAH UPS REPLACEMENT BATTERY CARTRIDGE #109 TMEA REGION 2 BAND ALL REGION BAND ENTRY FEES FOR AUDITION/COMPETITION ON DEC. 1 AT BOSWELL HIGH SCHOOL GRANT EUGENE UNDERWOOD CONTRACT LABOR FOR THE FRHS BAND FOR MARCHING BAND COLORGUARD AND WINTER GUARD 160.90
Check Number 409250 1992 REG 2/16‐17 0
80.00
Check Number 409251 1992 WELCH2011‐12
1
185.00
Check Number 409252 1992 2210701‐IN 1
Check Number 409253 4612 TCHS 12/1/11
1
Check Number 409255 4612 422718 0
Total for check number 409255 600.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) TIMBERVIEW MS 12/4 600.00
Check Number 409256 8652 REG 12/4 1
Total for check number 409256 1,150.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) NORTH TEXAS REGIONAL COMPETITION FOR TSMS 8TH GRADE CHEER AT THE DALLAS CONVENTION CENTER ON 12/4/11 1,150.00
Check Number 409257 2402 REFUND 11/18
0
Total for check number 409257 5.79 61494 MARCIE VOGEL LUNCH ACCTS VANESSA BINGHAM FUNDRAISER CHS CHEF POINT LLC STAFF HOLIDAY PARTY 5.79
Check Number 409258 8652 10507 0
651.48 59969 651.48
Page 17 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409260 1992 11/3‐11/5 0
DAVID M RISCHE TRAVEL SHELLY DELANE HYE TRAVEL JANICE L. SANDERS CAMPUS INTERVENTION TEAM FOR CAPROCK ELEM FOR 2011‐2012 SCHOOL YEAR‐‐DO NOT EXCEED LEAH PITTMAN MILES MANDEE GAIL WILKINSON MILES STEFANIE MCCALL MILES JOHN C SMITH TRAVEL T K FUNDRAISING FUNDRAISING BOOKLETS FOR SOFTBALL GIRLS TO SELL TAMMIE BAKER 2011‐2012 SCHOOL YEAR TARRANT COUNTY PUBLIC HEALTH CENTER
PAYMENT FOR HEP B SHOTS FOR EMPLOYEES OF KELLER ISD TO BE GIVEN AT THE TARRANT COUNTY HEALTH DEPARTMENT 68.47
Check Number 409261 1992 11/10‐11/13 0
Check Number 409262 1992 109 1
Check Number 409263 1992 10/3‐10/27 0
Check Number 409264 1992 10/3‐10/31 0
Check Number 409265 1992 11/9‐11/11 0
Check Number 409266 1992 11/14‐11/17 0
Check Number 409267 4612 9349 1
Check Number 409268 4612 PETTY CASH 0
Check Number 409269 1992 KISD102611 1
Check Number 409270 2242 249491 1
39.99 00001677
TEACHER'S TOOLS INC ITEM# BA4120 BIG BAG OF SCIENCE 2242 249491 2
53.99 00001677
TEACHER'S TOOLS INC ITEM# D44045 NOUNS, VERBS & ADJ LEARNING CARD SET 2242 249491 3
15.99 00001677
TEACHER'S TOOLS INC ITEM# KE846026 SENTENCE BUILDING OPENENDED LEARNING GAMES Tuesday, December 04, 2012
Page 18 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2242 249491 4
19.99 00001677
TEACHER'S TOOLS INC ITEM# LER0669 JUMBO ALPHABET TRACING STAMPS‐ UPPER 2242 249491 5
19.99 00001677
TEACHER'S TOOLS INC ITEM# LER0670 JUMBO ALPHAS TRACING STAMPS‐ LOWER CASE 2242 249491 6
17.49 00001677
TEACHER'S TOOLS INC ITEM# CE6616 JUMBO PRIMARY STAMP PAD SET 2242 249491 99
25.12 00001677
TEACHER'S TOOLS INC ESTIMATED SHIPPING/HANDLING TEXAS A S C D TEXAS ASCD CONFERENCE REGISTRATION OCT 31, NOV 1 IN AUSTIN, TEXAS FOR DR. MICHELLE HOWARD‐SCHWIND TEXAS RANGERS BASEBALL CLUB F/R DEPOSIT KELLER HS DEBBIE DARLENE THORNTON HOLIDAY BREAK ITEMS Total for check number 409270 192.56
Check Number 409271 1992 46020 1
399.00
Check Number 409272 4612 KHS 2011‐12 0
Check Number 409273 8672 REIMB 11/30 0
Check Number 409274 1992 534870 1
192.50 00022992
TREETOP PUBLISHING, INC 2501 LANDSCAPE BLANK COVER 28 PG 1992 534708 1
294.00 00022992
TREETOP PUBLISHING, INC ITEM #2501 LANDSCAPE BARE BOOK FOR STUDENTS IN 4TH GRADE 1992 534870 2
19.25 00022992
TREETOP PUBLISHING, INC SHIPPING 1992 534708 99
29.40 00022992
TREETOP PUBLISHING, INC ESTIMATED SHIPPING/HANDLING TRISHA D STODOLSKI MILES PARK PLACE PUBLICATIONS, LP 3 TX DOCUMENTATION HANDBOOKS 5TH ED FOR HUMAN RESOURCES CYNTHIA CASTLE WEATHERS MILES Total for check number 409274 535.15
Check Number 409275 1992 9/7‐11/29 0
104.26
Check Number 409276 1992 9205 1
Check Number 409277 1992 11/1‐11/29 0
Check Number 409278 1992 635909 1
100.00 00002130
MANSON WESTERN CORPORATION CONNER'S ML‐7F FORMS 1992 640500 1
55.00 00002130
MANSON WESTERN CORPORATION RESOURCES TO BE USED BY THE COUNSELOR ITEM# ML‐21C TEACHERS RATING SCALE, SHORT Tuesday, December 04, 2012
Page 19 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 640500 2
55.00 00002130
MANSON WESTERN CORPORATION RESOURCES TO BE USED BY THE COUNSELOR ITEM# ML‐21E PARENT RATING SCALE, SHORT 1992 635909 2
10.00 00002130
MANSON WESTERN CORPORATION SHIPPING (10%) 1992 640500 99
11.00 00002130
MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING Total for check number 409278 231.00
Check Number 409279 1992 1047623 1
12.83 00016380
YOUTH LIGHT, INC RESOURCES TO BE USED BY THE COUNSELOR ITEM# SHESAI 1992 1047623 2
17.76 00016380
YOUTH LIGHT, INC ITEM# HOPMES 1992 1047623 3
17.76 00016380
YOUTH LIGHT, INC ITEM# HOPGOA 1992 1047623 4
17.76 00016380
YOUTH LIGHT, INC ITEM# HOPANG 1992 1047623 5
17.76 00016380
YOUTH LIGHT, INC ITEM# HOPDEC 1992 1047623 6
14.80 00016380
YOUTH LIGHT, INC ITEM# BECSOM 1992 1047623 7
19.74 00016380
YOUTH LIGHT, INC ITEM# MAGCOL 1992 1047623 8
9.85 00016380
YOUTH LIGHT, INC ITEM# HAVEU 1992 1047623 9
44.49 00016380
YOUTH LIGHT, INC ITEM# SGSET 1992 1047623 99
19.25 00016380
YOUTH LIGHT, INC ESTIMATED SHIPPING/HANDLING A S C A MADELEINE CLEMENT Total for check number 409279 192.00
Check Number 409280 1992 67098 0
Check Number 409281 1992 GAS NOV 11 0
10,287.61 00001242
ATMOS ENERGY CHS 1992 GAS NOV 11 0
194.32 00001242
ATMOS ENERGY BPE 1992 GAS NOV 11 0
1,051.08 00001242
ATMOS ENERGY ISM 1992 GAS NOV 11 0
223.26 00001242
ATMOS ENERGY LSE 1992 GAS NOV 11 0
693.74 00001242
ATMOS ENERGY PGE 1992 GAS NOV 11 0
678.92 00001242
ATMOS ENERGY PHI 1992 GAS NOV 11 0
975.84 00001242
ATMOS ENERGY SKI 1992 GAS NOV 11 0
242.40 00001242
ATMOS ENERGY WLE 1992 GAS NOV 11 0
213.47 00001242
ATMOS ENERGY WRE Tuesday, December 04, 2012
Page 20 of 284
Fund
1992 Invoice
GAS NOV 11 Line
0
Vendor
1,240.32 00001242
Name
Description
ATMOS ENERGY BES 15,800.96
Check Number 409282 4612 OCT FHMS 0
21.00 61346 SARAH BAILEY PRIVATE LESSONS 4612 OCTOBER CTIS
0
59.00 61346 SARAH BAILEY MUSIC LESSONS HEATHER E BERRETH POTLUCK FOR EMPLOYEES ALICIA S BERRY 09/27‐10/31 TRAVEL JESSICA A BRYANT 10/7‐11/16 TRAVEL BURLESON BIG RED ROOSTER CLUB KHS SOFTBALL ENTRY FE TERRY BURTON REPLACES CK # 399754 Total for check number 409282 80.00
Check Number 409283 8672 REIMBURSEMEN
0
23.90
Check Number 409284 1992 TRAVEL 0
Check Number 409286 1992 MARCH 1‐3 0
Check Number 409287 2402 REPLACEMENT 0
Check Number 409288 1992 OCT 25 2011 0
50.00 00013001
CHHS TENNIS BOOSTER CLUB KHS TENNIS ENTRY FEE 1992 OCT 25 2011 0
50.00 00013001
CHHS TENNIS BOOSTER CLUB HALLOWEEN CLASSIC CHICK‐FIL‐A OF WATAUGA, INC CHS FUNDRAISER Total for check number 409288 100.00
Check Number 409289 8652 011959288 0
123.00
Check Number 409290 1992 NOV 17 2011 0
75.00 46567 CITY OF GRAPEVINE PARK & REC TOURNAMENT 1992 NOV 17 2011 0
75.00 46567 CITY OF GRAPEVINE PARK & REC KHS TENNIS ENTRY FEE THE COLLEGE BOARD 2010‐2011 MEMBER DUES Total for check number 409290 150.00
Check Number 409291 1992 EI31453541 Total for check number 409291 0
325.00 49792 325.00
Page 21 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409292 1992 DEC 17 2011 0
150.00 00005581
COPPELL HIGH SCHOOL CHS WRESTLING GIRLS 1992 DEC 17 2011 0
150.00 00005581
COPPELL HIGH SCHOOL FRHS WRESTLING GIRLS 1992 DEC 2 2011 0
165.00 00005581
COPPELL HIGH SCHOOL CHS WRESTLTING GIRLS 1992 DEC 2 2011 0
150.00 00005581
COPPELL HIGH SCHOOL FRHS WRESTLING GIRLS MARJORIE DAGGETT 10/04‐10/26 TRAVEL DAVID T STEVENS 11/10‐11/12 TRAVEL DECATUR HIGH SCHOOL CHS GIRLS BASKETBALL DONEVERA LARUE EVANS 11/13‐11/16 TRAVEL ALAN M DUNN MUSIC LESSONS EAGLE MOUNTAIN SAGINAW ISD ATHLETIC
ENTRY FEE KHS WRESTLI GENNIE L EATON REIMBURSEMENT PARTIES JAMIE EDWARDS MUSIC LESSONS Total for check number 409292 615.00
Check Number 409295 1992 DEC 8‐10 0
Check Number 409297 4612 OCT TVMS 0
Check Number 409298 1992 DEC 17 2011 0
0
Check Number 409300 4612 OCT TVMS 0
Check Number 409301 8652 12232 0
69.10 00023184
EUROPEAN STUDENT PROGRAMS KHS FUNDRAISER 8652 12403 0
949.20 00023184
EUROPEAN STUDENT PROGRAMS KHS FUNDRAISER FBLA‐PBL 2011‐2012 MEBERSHIP Total for check number 409301 1,018.30
Check Number 409302 8652 MEMBERSHIP 0
372.00 54240 Tuesday, December 04, 2012
Page 22 of 284
Fund
Invoice
Line
Vendor
Name
Description
372.00
Check Number 409303 1992 DEC 3 2011 0
Total for check number 409303 220.00 60098 FMHS WRESTLING BOOSTER CLUB INC. FRHS BOYS WRESRLING AMY FOSTER KRISTYN KILLAM 220.00
Check Number 409304 2402 LUNCH REFUND
0
Check Number 409305 1992 DEC 9‐10 0
95.00 49927 FRISCO ISD ATHLETIC DEPT ENTRY FEE 1992 DEC 9‐10 0
95.00 49927 FRISCO ISD ATHLETIC DEPT TCHS SWIMMING KIMBERLEY R GEBERT 10/3‐10/31 TRAVEL Total for check number 409305 190.00
Check Number 409307 1992 JAN 6‐‐7 0
275.00 58317 GRAPEVINE WRESTLING KHS WRESTLING BOYS 1992 JAN 6‐‐7 0
275.00 58317 GRAPEVINE WRESTLING CHS WRESTLING BOYS LORI DIANE HAMILTON 10/4‐10/25 TRAVEL EDWARD B HARGROVES III 10/5‐10/31 TRAVEL KENNEDALE HIGH SCHOOL TCHS BASKETBALL BOYS Total for check number 409307 550.00
Check Number 409310 1992 DEC 27‐29 0
Check Number 409311 4612 SEPT FHMS 0
96.00 56060 JAMES EDWARD KERR MUSIC LESSONS 4612 OCT FHMS 0
72.00 56060 JAMES EDWARD KERR PRIVITE LESSONS LATANYA MAJORS REF ANDREW S MATHENY SECURITY Total for check number 409311 168.00
Check Number 409312 1992 A222529 0
Check Number 409313 1992 A231665 0
Page 23 of 284
Fund
Invoice
Line
Vendor
Name
Description
105.00
Check Number 409314 1992 A222542 0
Total for check number 409314 153.70 54235 SCOTT MCDANIEL REF MELANIE RENEE JOINER 10/03‐10/31 TRAVEL JOE MOORE REF LIZ NIEVES REPLACES CK # 389461 153.70
Check Number 409316 1992 A219917 0
Check Number 409317 2402 REPLACEMENT 0
Check Number 409318 1992 A222859 0
60.00 61497 STEVE OLIVE REF 1992 A222678 0
58.33 61497 STEVE OLIVE REF Total for check number 409318 118.33
Check Number 409319 1992 A222536 0
20.00 43237 LISA PEHL BOOK 1992 A222537 0
20.00 43237 LISA PEHL BOOK KIRK POWERS REF JAMES RINER REF COREY ROBERTS REF LAWRENCE SANDOVAL REF HUNTER SHORT ANNCR Total for check number 409319 40.00
Check Number 409320 1992 A222514 0
Check Number 409321 4612 A219950 0
Check Number 409322 1992 A232077 0
Check Number 409323 1992 A219910 0
Check Number 409324 1992 A219920 Total for check number 409324 0
25.00 60393 25.00
Page 24 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409325 1992 A222519 0
60.00 58651 KATHERINE G SMITH GATE 1992 A222534 0
60.00 58651 KATHERINE G SMITH GATE 1992 A219301 0
60.00 58651 KATHERINE G SMITH GATE TRACI SMITH GATE ROBERT A. SUNDBERG REF THE COLLEGE BOARD ‐ SWRO MADIS AND LONG REG. JOHN THOMAS REF BRYAN T WATSON REF PAUL WATSON REF BRENDA K REES MILES DIRECTOR'S CHOICE, LLP PAYMENT FOR THE FRHS CHOIR TP ATTEND THE DIRECTORS CHOICE FESTIVAL AT FAIR PARK IN DALLAS TX, MAY 18 & 19, 2011 Total for check number 409325 180.00
Check Number 409326 1992 A222676 0
Check Number 409327 1992 A219933 0
Check Number 409328 3972 FEB 17‐18 0
Check Number 409329 1992 A222523 0
Check Number 409330 1992 A231659 0
Check Number 409331 1992 A219302 0
Check Number 409332 1992 11/2‐11/30 0
Check Number 409333 8652 223417 1
Check Number 409334 8652 2569006140 0
5,969.55 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP OCT 8652 2569006135 0
160.13 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP OCT 1992 2569006132 0
300.14 42346 DURHAM SCHOOL SERVICES LP FHMS FIELD TRIP OCT 1992 2569006140 0
762.47 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP OCT Tuesday, December 04, 2012
Page 25 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 2569006135 0
581.80 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP OCT 1992 2569006130 1
268,009.71 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM 1992 2569006167 1
8,353.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM LITTLE CAESARS HOT AND READY PIZZA FOR AFTER SCHOOL CHOIR REHEARSAL ON DEC. 5, 2011 12 CHEESE 12 PEPPERONI CHAVEZ MEXICAN FOODS, INC NORTH RIVERSIDE ES MANSFIELD ISD AQUATICS CENTRAL HS 12/9‐10 MINERAL WELLS ISD FOSSIL RIDGE HS BB NORTH CROWLEY HIGH SCHOOL CENTRAL HS 12/27‐29 NORTH CROWLEY HIGH SCHOOL KELLER HS BB 12/27 NORTH TEXAS ORIENTEERING ASSOC CENTRAL HS 12/10/11 MONICA SANTIAGO MILES Total for check number 409334 532,966.72
Check Number 409335 4612 DEC 5 2011 1
Check Number 409336 8672 NRES 12/16 0
Check Number 409337 1992 CHS 12/9‐10 0
Check Number 409338 1992 FRHS 12/27 0
Check Number 409339 1992 CHS 12/27‐29
0
150.00
Check Number 409340 1992 KHS 12/27‐29
0
150.00
Check Number 409341 1992 CHS 12/10/11
0
Check Number 409342 2112 11/2‐11/30 Total for check number 409342 0
57.17 61430 57.17
Page 26 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409343 1992 REG 11/17/11
0
Total for check number 409343 723.00 51323 SCIENCE TEACHERS ASSOCIATION OF TX CAST REG 11/17/11 PROSPER EAGLE ATHLETIC ASSOCIATION TIMBER CREEK HS 12/27 STOCKYARD STATION VB BANQUET CHS 723.00
Check Number 409344 1992 TCHS 12/27 0
Check Number 409345 4612 CHS 11/28/11
0
1,984.00
Check Number 409346 4612 MBRSHP 11‐12
0
40.00 00013797
TEXAS ASSOCIATION OF SOCCER COACHES
JASON BATES 2011‐12 4612 MBRSHP 11‐12
0
40.00 00013797
TEXAS ASSOCIATION OF SOCCER COACHES
EDLEY GRIFFITHS 11‐12 WILLIAM LAGRONE/DBA TOP FUNDRAISERS
CENTRAL HS COF F/R WYLIE HIGH SCHOOL KHS WRSTL 12/17/11 WENDY ADAMS TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES COREY ALTOM CHS 11/15 BASKETBALL AMERICAN ASSOCIATION OF NOTARIES FOR BECKY RICHENBERGER AND WENDY CASTETTER FO BECOME A NOTARY DAWN MARIE BAILEY 11/3‐11/5 TRAVEL CETH BARNETT MARCHING BAND CONSULTANT AND TEACHER FOR THE FRHS BAND WILLIAM LESTER BEDFORD FRHS 11/22 BASKETBALL Total for check number 409346 80.00
Check Number 409347 8652 751 0
Check Number 409348 1992 KHS 12/17/11
0
Check Number 409350 1992 A219305 0
Check Number 409351 1992 NOTARY APP. 1
Check Number 409354 1992 A231660 0
Page 27 of 284
Fund
Invoice
Line
Vendor
Name
Description
80.73
Check Number 409357 2402 041173071045
1
140.10 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KELLER MIDDLE CAFE BLUE BELL 2402 041173081068
1
103.96 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HARVEL CAFE BLUE BELL 2402 041173071036
1
342.99 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR PARKWOOD HILL CAFE BLUE BELL 2402 041173071038
1
297.04 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE BLUE BELL 2402 041173071039
1
281.50 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR WILLIS LANE CAFE BLUE BELL 2402 041173071040
1
109.19 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE BLUE BELL 2402 041173071042
1
123.97 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE BELL 2402 041173071044
1
312.26 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE BELL 2402 041173071047
1
61.76 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HIGH CAFE BLUE BELL 2402 041173071048
1
35.40 00001395
1
152.72 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR TIMBER CREEK CAFE BLUE BELL 2402 041173011875
1
27.90 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR LONE STAR CAFE BLUE BELL 2402 041173071059
1
38.20 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE BELL 2402 041173141131
1
348.91 00001395
1
176.08 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BONNET CAFE' BLUE BELL 2402 041173141124
1
257.86 00001395
1
292.00 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE BLUE BELL 2402 041173141127
1
323.78 00001395
1
191.88 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KELLER MIDDLE CAFE BLUE BELL 2402 041173071043
1
103.57 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FREEDOM CAFE BLUE BELL 2402 041173141133
1
158.50 00001395
1
58.84 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR RIDGEVIEW CAFE BLUE BELL 2402 041173141136
1
360.85 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY SPRINGS CAFE BLUE BELL 2402 041173141137
1
92.64 00001395
1
219.12 00001395
1
143.96 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR LIBERTY CAFE BLUE BELL Tuesday, December 04, 2012
Page 28 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 041172991856
1
18.60 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KELC CAFE BLUE BELL 2402 041123051719
1
115.84 00001395
BLUE BELL CREAMERIES INC 0PEN PO FOR WHITLEY ROAD CAFE BLUE BELL 2402 041123121759
1
246.43 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR INDIAN SPRINGS CAFE BLUE BELL 2402 041123121760
1
394.99 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR SOUTH KELLER CAFE BLUE BELL 2402 041123121762
1
84.72 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR SHADY GROVE CAFE BLUE BELL 2402 041123121763
1
21.18 00001395
1
275.74 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR HIDDEN LAKES CAFE BLUE BELL 2402 04112312765 1
113.93 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR LIBERTY CAFE BLUE BELL 2402 041153011784
1
279.53 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL CAFE BLUE BELL 2402 041153081839
1
254.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL RIDGE CAFE BLUE BELL 2402 041153081210
1
89.00 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BASSWOOD CAFE BLUE BELL 2402 041153081835
1
129.60 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE 2402 041153081836
1
175.36 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR NORTH RIVERSIDE CAFE BLUE BELL 2402 041153081837
1
103.39 00001395
1
95.17 00001395
1
196.07 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR HERITAGE CAFE BLUE BELL 2402 041172991853
1
158.10 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY MEADOWS CAFE BLUE BELL TARA LEANN BURKETT 10/03‐10/28 TRAVEL JIM CARPINO FRHS 11/22 BASKETBALL BILL CHAMBLEE KMS 11/8 BASKETBALL Total for check number 409357 7,507.27
Check Number 409359 1992 A231662 0
117.80
Check Number 409360 1992 A219942 0
Check Number 409361 1992 90469‐894JXV
2
342.45 59305 CHIEF ARCHITECT NEW ED SINGLE SEAT 1992 90469‐894JXV
4
52.42 59305 CHIEF ARCHITECT X4 ACADEMIC MEDIA BUNDLE ‐ INCLUDES INSTALLATION DVD, REFERENCE MANUAL AND USER'S GUIDE Tuesday, December 04, 2012
Page 29 of 284
Fund
1992 Invoice
90469‐894JXV
Line
99
Vendor
19.08 59305 Name
Description
CHIEF ARCHITECT ESTIMATED SHIPPING/HANDLING 413.95
47.23 00004154
DANIEL G HAM 11/7‐11/30 TRAVEL 1992 NOV 2011 1
2,137.50 00004154
DANIEL G HAM ATTENDANCE OFFICER FOR 2011‐2012 SCHOOL YEAR ‐ NOT TO EXCEED DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES / PARTS EQUIPMENT DIST WIDE (USAGE) WARE/H Total for check number 409362 2,184.73
Check Number 409363 1992 6916358 1
Check Number 409364 4612 11053 1
2,138.40 40444 DAN DIPERT **USE V# 61632** CHARTER BUS FOR SWIM TEAM COMPETITION IN HOUSTON TX OCT 14 ‐ 15, 2011 8652 DEPOSIT11144
1
100.00 40444 DAN DIPERT **USE V# 61632** DEPOSIT Total for check number 409364 2,238.40
Check Number 409365 4612 12979071 1
199.54 59807 DJO, LLC 11‐1440‐6 ARMOR XXL KNEE BRACE 4612 12979071 2
199.53 59807 DJO, LLC 11‐1440‐5 ARMOR XL KNEE BRACE 4612 12979071 3
399.06 59807 DJO, LLC 11‐1441‐5 ARMOR KNEE BRACE SIZE XL 4612 12979071 4
199.53 59807 DJO, LLC 11‐1441‐6 ARMOR KNEE BRACE SIZE XXL 4612 12979071 5
199.53 59807 DJO, LLC 11‐1440‐5 ARMOR KNEE BRACE SIZE XL 4612 12979071 6
92.81 59807 DJO, LLC ESTIMATED SHIPPING MARK DOBBS CHS 11/21 BASKETBALL PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES FOR TECHNOLOGY DEPT. Total for check number 409365 1,290.00
Check Number 409366 1992 A222527 0
Check Number 409367 1992 032 1
Check Number 409368 2402 6963668 1
428.43 00007614
ECOLAB, INC OPEN PO FOR CENTRAL CAFE ECO LAB 2402 6963669 1
345.35 00007614
ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO LAB 2402 6963670 1
403.31 00007614
ECOLAB, INC OPEN PO FOR FREEDOM CAFE ECO LAB Tuesday, December 04, 2012
Page 30 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 6983284 1
155.73 00007614
ECOLAB, INC OPEN PO FOR WILLIS LANE CAFE ECO LAB 2402 6983303 1
482.84 00007614
ECOLAB, INC OPEN PO FOR KELLER MIDDLE CAFE ECO LAB 2402 7038635 1
422.87 00007614
ECOLAB, INC OPEN PO FOR KELLER HARVEL CAFE ECO LAB 2402 7038677 1
297.36 00007614
ECOLAB, INC OPEN PO FOE FES CAFE ECO LAB 2402 7052668 1
402.62 00007614
ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE ECO LAB 2402 6916358 1
409.53 00007614
ECOLAB, INC OPEN PO FOR TRINITY SPRINGS CAFE ECO LAB 2402 7038636 1
169.47 00007614
ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO LAB 2402 6923856 1
140.10 00007614
ECOLAB, INC O0PEN PO FOR LONE STAR CAFE ECO LAB 2402 6943010 1
62.62 00007614
ECOLAB, INC OPEN PO FOR FRIENDSHIP CAFE ECO LAB 2402 6943008 1
140.10 00007614
ECOLAB, INC OPEN PO FOR SOUTH KELLER CAFE ECO LAB 2402 6939500 1
465.43 00007614
204.52 00007614
ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO LAB 2402 6926212 1
482.23 00007614
ECOLAB, INC OPEN PO FOR NORTH RIVERSIDE CAFE FARMERS MARKET 2402 6948898 1
192.18 00007614
ECOLAB, INC 0PEN PO FOR WHITLEY ROAD CAFE ECO LAB TODD C. ETLER KMS 11/17 BASKETBALL TINA FARQUHAR 11/01‐11/29 TRAVEL WILLIE FULCHER FRHS 11/22 BASKETBALL RAY GASTON CHS 10/6 FOOTBALL Total for check number 409368 5,204.69
Check Number 409369 1992 A232076 0
76.59
Check Number 409371 1992 A231664 0
Check Number 409372 1992 A222391‐2 0
Check Number 409373 1992 A219304 0
71.50 43673 JERRY GOOCH CHS 11/15 BASKETBALL 1992 A231644 0
120.73 43673 JERRY GOOCH FRHS 11/21 BASKETBALL Total for check number 409373 192.23
Page 31 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409374 1992 A219919 0
Total for check number 409374 113.87 58752 SCOTT HARMAN KHS 11/22 BASKETBALL JEFFREY D. HEYSE ISMS 11/17 BASKETBALL HOME DEPOT CREDIT SERVICE DO NOT EXCEED $250.00 SUPPLIES FOR GATEWAY TO TECHNOLOGY CLASS AT TSMS 113.87
Check Number 409375 1992 A222675 0
Check Number 409376 1992 7401637 1
Check Number 409377 1992 2401536 1
78.05 00024631
56.26 00024631
58.26 00024631
279.83 00024631
36.36 00024631
12.82 00024631
633.19 00024631
HOME DEPOT CREDIT SERVICES SUPPLIES/ TOOLS / POWER HAND TOOLS FOR THE TECHS 1992 6401645 1
97.90 00024631
57.35 00024631
274.30 00024631
HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS DEPT. (USAGE) HTE DANCE & SPIRIT GROUP 1ST DEPOSIT FOR DANCE TEAM TRIP TO PERFORM AT ROSE BOWL PARADE DEC 29, 2011 ‐ JAN 2, 2012 IN PASADENA, CA 96 PASSENGERS
NELSON ILES FRHS 11/22 BASKETBALL JAMES V CASH FRHS 11/8 BASKETBALL Total for check number 409377 1,584.32
Check Number 409378 8652 20110622 1
Check Number 409379 1992 A231667 0
84.00 56562 84.00
Page 32 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 409381 124.75 57895 JENNIFER MARIE MORGAN REIMBURSE JENNIFER MORGAN FOR THE PURCHASE OF CREPE PANS FOR THE FRHS FRENCH CLUB FROM AMAZON 124.75
Check Number 409382 1992 A219303 0
62.25 58257 JOEL JOHNSON CHS 11/15 BASKETBALL 1992 A219955 0
70.00 58257 JOEL JOHNSON KHS 11/22 BASKETBALL Total for check number 409382 132.25
58.77 00001230
WILLIAM W KIDD SR. 11/2‐11/30 TRAVEL 1992 NOV 2011 1
2,133.70 00001230
WILLIAM W KIDD SR. ATTENDANCE OFFICER FOR 2011‐2012 SCHOOL YEAR‐DO NOT EXCEED MICHAEL R. KINCHELOE ISMS 11/7 FOOTBALL JENNIFER TOEPPERWEIN LATU 10/14‐10/31 TRAVEL MARK IREAN LEE 11/17‐11/19 TRAVEL R. DAVID LITTLETON KHS 11/22 BASKEBALL BOBBYE A LOHRENZ COMPENSATORY EDUCATIONAL HOMEBOUND INSTRUCTION (CEHI) Total for check number 409383 2,192.47
Check Number 409384 1992 A222670 0
Check Number 409387 1992 A219918 0
250.00
Check Number 409389 4612 1377810 1
170.00 42795 MAKEMUSIC FINALE 2011 MUSIC SOFTWARE UPGRADE‐ (DVD‐ROM) FHU11‐DVD‐ 4612 1377810 2
9.95 42795 MAKEMUSIC SHIPPING Total for check number 409389 179.95
Check Number 409390 1992 10373833 1
30.92 52601 PETER CAPARELLI 66184 DRAGONFLY MARBLES 1992 10373833 2
39.20 52601 PETER CAPARELLI 66740 LADYBUG MARBLES 1992 10373833 3
30.93 52601 PETER CAPARELLI 66732 TRICERATOPS MARBLES Tuesday, December 04, 2012
Page 33 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 10373833 4
25.31 52601 PETER CAPARELLI 66741 GOLDFISH MARBLES 1992 10373833 5
39.19 52601 PETER CAPARELLI 66710 JELLYFISH MARBLES 1992 10373833 6
30.92 52601 PETER CAPARELLI 66182 JUNGLE MARBLES 1992 10373833 7
24.90 52601 PETER CAPARELLI SHIPPING MUSEUM OF NATURE & SCIENCE DEPOSIT FOR KINDERGARTEN FIELD TRIP ON 2/10/2012 PER ATTACHED INVOICE AND FIELD TRIP REQUEST FORM MTI ENTERPRISES, INC. SECURITY DEPOSIT FOR THEATER'S PRODUCATION OF THE MUSICAL "THE FANTASTICS" MVP CHEER COMPETITION CHOREOGRAPHY KELLI MYATT 12 HOURS/CHOREOGRAPHY FOR PERFORMANCE CHOIR Total for check number 409390 221.37
Check Number 409391 4612 HLES 2/10/12
1
100.00
Check Number 409392 4612 DEPOSIT 1/26
1
400.00
Check Number 409393 8652 128 1
Check Number 409394 4612 1003A 1
Check Number 409395 6502 21793 1
126.47 41433 NOUVEAU CONSTRUCTION &TECH SRVC, PROVIDE MATERIALS FOR ONE (1) LP
CATEGORY 6 DATA CABLE @ TCHS 6502 21793 2
103.12 41433 NOUVEAU CONSTRUCTION &TECH SRVC, INSTALLATION OF ONE (1) CATEGORY 6 LP
DATA CABLE @ TCHS Total for check number 409395 229.59
Check Number 409396 1992 4021123146 1
2,973.49 00002963
PEARSON EDUC INC ISBN # 9780328330447 ‐ INVESTIGATIONS 2008 TEXAS CORE CURRICULUM PACKAGE GRADE K 1992 4021123146 2
406.07 00002963
PEARSON EDUC INC SHIPPING Total for check number 409396 3,379.56
Check Number 409399 1992 85427286 1
50.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING KHS 1992 85427287 1
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING KHS 1992 85427284 1
80.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING KHS 1992 85427284A 2
65.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING FRHS 1992 85427284 2
130.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING FRHS Tuesday, December 04, 2012
Page 34 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 85427284 3
130.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING CHS 1992 85427285 3
55.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING CHS 1992 85427284 5
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING KLC 1992 85427284 6
110.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING KMS 1992 85427284 7
65.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING FHMS 1992 85427284 8
65.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING HMS 1992 85427284 9
65.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING ISMS 1992 85427284 10
65.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING TSMS 1992 85427284 11
75.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING TVMS 1992 85427284 12
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING KHES 1992 85427284 13
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING FES 1992 85427284 14
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING PES 1992 85427284 15
65.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING BCIS 1992 85427284 16
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING WRES 1992 85427284 17
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING HES 1992 85427284 18
65.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING CTIS 1992 85427284 19
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING SGES 1992 85427284 20
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING PGES 1992 85427284 21
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING WLES 1992 85427284 22
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING NRES 1992 85427284 23
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING HLES 1992 85427284 24
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING LSES 1992 85427284 25
65.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING PHIS 1992 85427284 26
65.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING SKIS 1992 85427284 27
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING BES 1992 85427284 28
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING FRES 1992 85427284 29
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING BPES Tuesday, December 04, 2012
Page 35 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 85427284 30
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING WSES 1992 85427284 31
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING LES 1992 85427284 32
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING IES 1992 85427284 33
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING FSES 1992 85427284 34
65.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING TMIS 1992 85427284 35
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING ERES 1992 85427284 36
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING CES 1992 85427284 37
45.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING BWES 1992 85427284 38
75.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING KELC 1992 85427284 39
65.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING SECURITY DEPT. 1992 85427284 40
80.05 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING NATATORIUM REGION IX EDUCATION SERVICE CENTER REGISTRATION FEE FOR LEE BLANTON TO ATTEND THE AGRICULTURAL EXPERIENCE WORKSHOP ON DEC. 6TH IN WICHITA FALLS TEXAS SCHINDLER ELEVATORS GENERAL MAINTENANCE AND REPAIRS Total for check number 409399 2,535.05
Check Number 409400 1992 BLANTON 12/6
1
Check Number 409401 1992 7151473316 1
Check Number 409402 1992 M4705590 1
139.80 51391 SCHOLASTIC INC 78 QUE TAL? MAGAZINES 1992 M4705590 99
13.98 51391 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING MICHAEL K SLOAN DO NOT EXCEED FOR COLOR GUARD INSTRUCTION, FOR THE 2011‐2012 YEAR TEXAS PUBLIC SERVICE ASSOCIATION TPSA STUDENT REGISTRATION FOR COMPETITION IN CRIMINAL JUSTICE SKILLS BURLESON HIGH SCHOOL ‐ 12/10/11 TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION TESTING Total for check number 409402 153.78
Check Number 409405 1992 383756 1
Page 36 of 284
Fund
Invoice
Line
Vendor
Name
Description
240.00
Check Number 409406 4612 12453 1
Total for check number 409406 4,906.00 61365 HOWARD SPARKS OPEN PO FOR HERITAGE 2011 ‐ 2012 FUNDRAISER 10/21/11 ‐ 11/4/2011 THE SPICY BOYS T A S P A TASPA TEXAS DOCUMENTATION WORKSHOP REGISTRATION TO BE HELD AT KELLER ON OCTOBE R20TH. 40 KELLER ADMINISTRATORS WILL ATTEND 4,906.00
Check Number 409407 1992 3042477 1
7,995.00
Check Number 409408 1992 9223 1
145.50 60785 PARK PLACE PUBLICATIONS, LP TX DOCUMENTATION HANDBOOK 5TH ED 1992 9223 2
14.55 60785 PARK PLACE PUBLICATIONS, LP SHIPPING VERIZON DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DISTRICT MONTHLY PHONE SERVICES LAURIE WISCHMEYER CONTRACT SERVICES FOR 504 ‐ HEARING IMPAIRED 504 STUDENTS ‐ LAURIE WISCHMEYER WORKERS ASSISTANCE PROGRAM INC TRAINING FEE FOR 1 DAY AND MANUAL/HANDBOOKS ALEDO HIGH SCHOOL BOOSTER CLUB TCHS SOCCER ENTRY FEE Total for check number 409408 160.05
Check Number 409409 1992 11/19/11 1
488.62
Check Number 409411 4612 2656 1
Check Number 409412 1992 JAN 19‐21 0
Check Number 409413 4612 1094 1
82.84 61021 ALLIANCE IMPRINTING & DESIGN, LLC COTTON TEES 4612 1099 1
50.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PRINTING ON CUSTOMER SUPPLIED GARMENT ‐ LIME GREEN VEST FOR SOCCER PLAYERS 4612 1083 1
18.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM#N3142 PURPLE AS A4 COOLING PERFORMANCE CREW FOR SOCCER PLAYERS 1992 1083G 1
540.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #N3142 PURPLE AM A4 COOLING PERFORMANCE CREW FOR SOCCER STUDENTS 4612 1099 2
50.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PRINTING ON CUSTOMER SUPPLIED GARMENT ‐ LIGHT BLUE VEST FOR SOCCER PLAYERS Tuesday, December 04, 2012
Page 37 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 1083 2
153.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3142 PURPLE AM A4 COOLING PERFORMANCE CREW FOR SOCCER PLAYERS 4612 1094 2
977.47 61021 ALLIANCE IMPRINTING & DESIGN, LLC HOODIES 1992 1083G 2
345.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #N3165 PURPLE AM A4 COOLING PERFORMANCE L/S CREW FOR SOCCER STUDENTS 4612 1094 3
40.81 61021 ALLIANCE IMPRINTING & DESIGN, LLC LADIES TEES 4612 1083 3
90.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3142 PURPLE AL A4 COOLING PERFORMANCE CREW FOR SOCCER PLAYERS 4612 1083 4
27.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3142 PURPLE AXL A4 COOLING PERFORMANCE CREW FOR SOCCER PLAYERS 4612 1094 4
90.76 61021 ALLIANCE IMPRINTING & DESIGN, LLC BLING 4612 1094 5
6.80 61021 ALLIANCE IMPRINTING & DESIGN, LLC LADIES PERFECT TEE 4612 1083 5
23.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3165 PURPLE AS A4 COOLING PERFORMANCE L/S CREW FOR SOCCER PLAYERS 4612 1094 6
132.26 61021 ALLIANCE IMPRINTING & DESIGN, LLC LONG SLEEVE TEE 4612 1083 6
195.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3165 PURPLE AM A4 COOLING PERFORMANCE L/S CREW FOR SOCCER PLAYERS 4612 1094 7
10.17 61021 ALLIANCE IMPRINTING & DESIGN, LLC ADULT LS TEE 4612 1083 7
115.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3165 PURPLE AL A4 COOLING PERFORMANCE L/S CREW FOR SOCCER PLAYERS 4612 1094 8
308.26 61021 ALLIANCE IMPRINTING & DESIGN, LLC COOLING PERFORMANCE CREW 4612 1083 8
34.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3165 PURPLE AXL A4 COOLING PERFORMANCE L/S CREW FOR SOCCER PLAYERS 4612 1083 9
18.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N5244 BLACK AS A4 COOLING PERFORMANCE SHORT FOR SOCCER PLAYERS 4612 1094 9
20.93 61021 ALLIANCE IMPRINTING & DESIGN, LLC YOUTH PERF LS CREW 4612 1094 10
555.36 61021 ALLIANCE IMPRINTING & DESIGN, LLC JERZEES SWEATPANT 4612 1083 10
153.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N5244 BLACK AM A4 COOLING PERFORMANCE SHORT FOR SOCCER PLAYERS 4612 1083 11
90.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N5244 BLACK AL FOR SOCCER PLAYERS A4 COOLING PERFORMANCE SHORT 4612 1094 11
99.82 61021 ALLIANCE IMPRINTING & DESIGN, LLC COTTON TANK 4612 1083 12
27.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N5244 BLACK AXL A4 COOLING PERFORMANCE SHORT FOR SOCCER PLAYERS Tuesday, December 04, 2012
Page 38 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 1094 12
79.49 61021 ALLIANCE IMPRINTING & DESIGN, LLC JERSEY RINGER 4612 1094 13
75.31 61021 ALLIANCE IMPRINTING & DESIGN, LLC BEANIE CAP 4612 1094 14
41.84 61021 ALLIANCE IMPRINTING & DESIGN, LLC FLEECE HEADBAND 4612 1094 15
67.03 61021 ALLIANCE IMPRINTING & DESIGN, LLC STADIUM CHAIR 4612 1094 16
150.81 61021 ALLIANCE IMPRINTING & DESIGN, LLC STADIUM CHAIR WIDE 4612 1094 17
77.77 61021 ALLIANCE IMPRINTING & DESIGN, LLC FLEECE BLANKET 4612 1094 18
58.58 61021 ALLIANCE IMPRINTING & DESIGN, LLC MESH BACK PACK 4612 1094 19
68.42 61021 ALLIANCE IMPRINTING & DESIGN, LLC PARKA 4612 1094 20
418.52 61021 ALLIANCE IMPRINTING & DESIGN, LLC LS COOLING CREW 4612 1094 21
125.67 61021 ALLIANCE IMPRINTING & DESIGN, LLC SHIPPING AND HANDLING 4612 1094 22
448.84 61021 ALLIANCE IMPRINTING & DESIGN, LLC THERMOFLEX ‐ ADD NAMES Total for check number 409413 5,866.76
Check Number 409414 4612 17819029 1
1,648.90 55961 AL'S FORMAL WEAR POLY SHIRTS 4612 17819029 2
2,374.92 55961 AL'S FORMAL WEAR BLACK TUX PANTS Total for check number 409414 4,023.82
Check Number 409415 1992 GAS NOV 11 0
790.36 00001242
ATMOS ENERGY HES 1992 GAS NOV 11 0
450.89 00001242
ATMOS ENERGY PES 1992 GAS NOV 11 0
4,580.12 00001242
ATMOS ENERGY HMS 1992 GAS NOV 11 0
6,582.91 00001242
ATMOS ENERGY FRH 1992 GAS NOV 11 0
1,374.57 00001242
ATMOS ENERGY FHM 1992 GAS NOV 11 0
94.09 00001242
ATMOS ENERGY BWE 1992 GAS NOV 11 0
189.64 00001242
ATMOS ENERGY NRE 1992 GAS NOV 11 0
1,940.82 00001242
ATMOS ENERGY CTI Total for check number 409415 16,003.40
Check Number 409423 2402 84034401045 1
141.73 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE BIMBO 2402 84034401121 1
144.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE BIMBO 2402 84034202145 1
42.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE BIMBO Tuesday, December 04, 2012
Page 39 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 84197102274 1
7.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE BIMBO 2402 84197102013 1
94.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE BIMBO 2402 84197102084 1
22.59 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE BIMBO 2402 84197102272 1
152.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER MIDDLE CAFE BIMBO 2402 84034202147 1
166.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE BIMBO 2402 84197102000 1
102.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO 2402 84034401089 1
105.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE BIMBO 2402 84034401054 1
102.60 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR CAPROCK CAFE BIMBO 2402 84197102059 1
84.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE BIMBO 2402 84197102069 1
37.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE BIMBO 2402 84034401044 1
67.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE BIMBO 2402 84197101996 1
47.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE BIMBO 2402 84197101987 1
33.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO 2402 84197102044 1
133.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS CAFE BIMBO 2402 84034401079 1
55.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE BIMBO 2402 84034401080 1
55.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE BIMBO 2402 84034401095 1
139.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE BIMBO Tuesday, December 04, 2012
Page 40 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 84034401087 1
55.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE BIMBO 2402 84034401040 1
22.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE BIMBO 2402 84034401037 1
122.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE BIMBO 2402 84034401029 1
71.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE BIMBO 2402 84034202142 1
72.26 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO 2402 84034202141 1
68.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE BIMBO 2402 84034202061 1
186.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE BIMBO 2402 84034401077 1
16.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO 2402 84034401078 1
16.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO Tuesday, December 04, 2012
Page 41 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 84380602359 1
119.93 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE BIMBO 2402 84034202062 1
61.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE BIMBO 2402 84034202226 1
54.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE BIMBO Tuesday, December 04, 2012
Page 42 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 84034401136 1
226.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO 2402 84033602530 1
74.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE BIMBO 2402 84033602531 1
158.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE BIMBO 2402 84033602589 1
52.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE BIMBO 2402 84033602599 1
181.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE BIMBO 2402 84033602615 1
72.00 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE BIMBO 2402 84033602742 1
72.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE BIMBO 2402 84033602519 1
78.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE BIMBO 2402 84033602692 1
135.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE BIMBO Tuesday, December 04, 2012
Page 43 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 84033602735 1
46.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO WOODLAND SPRING CAFE BIMBO 2402 84034202060 1
48.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO 2402 84031802603 1
198.23 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE BIMBO Tuesday, December 04, 2012
Page 44 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 84034202037 1
186.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE BIMBO BRIAN LEE BOOK ACCOMPANIST BRIAN BOOK FOR HMS MUSICAL ON 10/27‐29/2011. LISA BOOK ACCOMPANIST LISA BOOK FOR HMS MUSICAL ON 10/27‐29/2011. COCA COLA BOTTLING CO VOLLEYBALL FUNDRAISER Total for check number 409423 14,273.53
Check Number 409424 4612 OCT 2011 1
Check Number 409426 4612 FUNDRAISER 0
Check Number 409427 2402 1307050401 1
606.39 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE COCA COLA 2402 1341003103 1
605.32 00001077
627.41 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE COCA COLA 2402 1341003801 1
897.85 00001077
124.70 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER MIDDLE CAFE COCA COLA 2402 1397504502 1
149.64 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HILLWOOD CAFE COKE 2402 1321268912 1
1,445.28 00001077
2402 1397504501 1
124.70 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA COLA COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL HILL CAFE COCA COLA Tuesday, December 04, 2012
Page 45 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 1391271901 1
1,686.19 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA COLA 2402 1391272301 1
1,127.69 00001077
124.70 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBERVIEW CAFE COCA COLA 2402 1397022914 1
396.00 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA COLA 2402 1397504103 1
149.64 00001077
1,208.74 00001077
Total for check number 409427 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA COLA 9,274.25
Check Number 409428 1992 C/WTR NOV 11
0
Total for check number 409428 658.49 49204 CITY OF COLLEYVILLE WATER DEPT LES 658.49
Check Number 409429 1992 NOV 10 2011 0
350.00 53158 COLLEYVILLE‐HERITAGE HIGH SCHOOL CHS BASKETBALL ENTRY 1992 NOV 12 2011 0
250.00 53158 COLLEYVILLE‐HERITAGE HIGH SCHOOL TCHS BASKETBALL ENTRY MARILYN J. LEVY BLACK FLEECE JACKET FOR LIGHTNING DANCERS FOR STUDENTS ONLY Total for check number 409429 600.00
Check Number 409430 8652 13989 1
4,680.00
Check Number 409431 4612 00013638 1
8.00 53217 DECA DECA STATE MEMBERSHIP DUES FOR KHS 9 DECA STUDENTS, 1 ADVISOR FOR THE 2011‐2012 SCHOOL YEAR 4612 00013637 1
16.00 53217 DECA DECA NATIONAL MEMBERSHIP DUES FOR 9 KHS DECA STUDENTS, 1 ADVISOR FOR THE 2011‐2012 SCHOOL YEAR 4612 00013638 2
8.00 53217 DECA DECA NATIONAL MEMBERSHIP DUES FOR 9 KHS DECA STUDENTS, 1 ADVISOR FOR THE 2011‐2012 SCHOOL YEAR 4612 00013637 2
56.00 53217 DECA DECA NATIONAL MEMBERSHIP DUES FOR 9 KHS DECA STUDENTS, 1 ADVISOR FOR THE 2011‐2012 SCHOOL YEAR JOHN DEFELICE CHS 11/18 WRESTLING Total for check number 409431 160.00
Check Number 409432 4612 A222395 0
Page 46 of 284
Fund
Invoice
Line
Vendor
Name
Description
132.50
Check Number 409433 4612 REFUND 0
Total for check number 409433 32.00 61518 REBECCA DIXON NEVER REC COOKIE DOUG 32.00
Check Number 409434 1992 2569006172 1
23.90 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM 1992 2569006171 1
350.05 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM CHANDLER FORD CHS 11/18 WRESTLING Total for check number 409434 2,533.16
Check Number 409435 4612 A222396 0
Check Number 409437 1992 FW/WTR NOV11
0
1,878.91 00001146
FORT WORTH WATER DEPARTMENT LSE 1992 FW/WTR NOV11
0
1,224.73 00001146
FORT WORTH WATER DEPARTMENT ERE 1992 FW/WTR NOV11
0
1,445.75 00001146
FORT WORTH WATER DEPARTMENT CTI 1992 FW/WTR NOV11
0
1,170.46 00001146
FORT WORTH WATER DEPARTMENT CES 1992 FW/WTR NOV11
0
6,795.58 00001146
FORT WORTH WATER DEPARTMENT CHS 1992 FW/WTR NOV11
0
2,818.08 00001146
FORT WORTH WATER DEPARTMENT TSM 1992 FW/WTR NOV11
0
886.44 00001146
FORT WORTH WATER DEPARTMENT BWE 1992 FW/WTR NOV11
0
2,043.78 00001146
FORT WORTH WATER DEPARTMENT PES 1992 FW/WTR NOV11
0
1,132.44 00001146
FORT WORTH WATER DEPARTMENT PGE 1992 FW/WTR NOV11
0
3,520.40 00001146
FORT WORTH WATER DEPARTMENT HES 1992 FW/WTR NOV11
0
1,370.22 00001146
FORT WORTH WATER DEPARTMENT FSE 1992 FW/WTR NOV11
0
3,515.43 00001146
FORT WORTH WATER DEPARTMENT FRH Tuesday, December 04, 2012
Page 47 of 284
Fund
Invoice
Line
1992 FW/WTR NOV11
0
1,592.04 00001146
FORT WORTH WATER DEPARTMENT FRE 1992 FW/WTR NOV11
0
1,910.02 00001146
FORT WORTH WATER DEPARTMENT FHM 1992 FW/WTR NOV11
0
2,082.61 00001146
FORT WORTH WATER DEPARTMENT HMS 1992 FW/WTR NOV11
0
794.42 00001146
FORT WORTH WATER DEPARTMENT NRE 1992 FW/WTR NOV11
0
3,072.59 00001146
FORT WORTH WATER DEPARTMENT PHI 1992 FW/WTR NOV11
0
1,896.07 00001146
FORT WORTH WATER DEPARTMENT WSE 1992 FW/WTR NOV11
0
2,686.18 00001146
FORT WORTH WATER DEPARTMENT TVM 1992 FW/WTR NOV11
0
717.99 00001146
FORT WORTH WATER DEPARTMENT TRN 1992 FW/WTR NOV11
0
2,263.10 00001146
FORT WORTH WATER DEPARTMENT TMI 1992 FW/WTR NOV11
0
4,255.35 00001146
FORT WORTH WATER DEPARTMENT TCH 1992 FW/WTR NOV11
0
1,360.75 00001146
FORT WORTH WATER DEPARTMENT BPE 1992 FW/WTR NOV11
0
1,152.28 00001146
FORT WORTH WATER DEPARTMENT IES 1992 FW/WTR NOV11
0
1,576.61 00001146
FORT WORTH WATER DEPARTMENT BES Total for check number 409437 Amount
Vendor
Name
Description
53,162.23
Check Number 409438 1992 1434 1
59,607.00 60820 TECHNOLOGY ASSETS HP PROBOOK 6460 NOTEBOOK (LAPTOP) 1992 1434 3
30,456.00 60820 TECHNOLOGY ASSETS HP COMPAQ 6200 PRO DESKTOP COMPUTER SCHWANDA HAMMOND FOUND LOST BOOK BERNARD K. HEAD JR. KHS 11/12 WRESTLING DEBBIE HEE NEVER RECEIVED COOKIE Total for check number 409438 90,063.00
Check Number 409440 4612 A219947 0
225.00
Check Number 409442 4612 C941101 1
230.19 59410 HOBBY LOBBY STORES, INC. SEE NOTES 4612 C198366 1
69.95 59410 HOBBY LOBBY STORES, INC. DECORATIONS FOR PALS CLASS FOR CHRISTMAS PARTY FOR MENTORED STUDENTS Tuesday, December 04, 2012
Page 48 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 C004280 1
248.25 59410 HOBBY LOBBY STORES, INC. DECORATIONS FOR PALS CLASS CHRISTMAS PARTY FOR MENTORED STUDENTS 1992 C032616 1
118.98 59410 HOBBY LOBBY STORES, INC. NOT TO EXCEED $400‐FRAME FOR CABINET ROOM, COAT RACK FOR SUPT. OFFICE 1992 C945672 1
128.47 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $250.00 TO PURCHASE SUPPLIES SUCH AS POPSICLE STICKS, GLUE STICKS, ETC FOR TSMS SCIENCE LABS FOR SCIENCE EXPERIMENTS 1992 C946622 1
239.02 59410 HOBBY LOBBY STORES, INC. I WOULD LIKE TO OPEN A DO NOT EXCEED PO FOR HOBBY LOBBY TO FIX UP OUR BLAND CONFERENCE ROOMS, PLEASE:) THANK YOU 1992 C046359 1
‐69.99 59410 HOBBY LOBBY STORES, INC. NOT TO EXCEED $400‐FRAME FOR CABINET ROOM, COAT RACK FOR SUPT. OFFICE IATDP MARSHA STATEHAM KATHY'S FLORAL & EVENT DESIGN 002463 Total for check number 409442 964.87
Check Number 409444 8672 002463 0
59.54
Check Number 409446 4612 214169 1
118.04 00013360
DO NOT EXCEED PO FOR CATERING PURCHASES 4612 356213 1
17.43 00013360
49.73 00013360
49.90 00013360
SUPPLIES FOR CHS SCHOOL STORE 4612 038320 1
118.21 00013360
DO NOT EXCEED $200 FOR COFFEE, COFFEE INGREDIENTS, HOT CHOCOLATE AND INGREDIENTS, FOR STAFF BREAKROOM 1992 133190 1
51.12 00013360
FOOD PURCHASES FOR CULINARY ARTS CLASS & LIFETIME NUTRITION AND WELLNESS CLASS 1992 245573 1
18.94 00013360
SAFE ROOM SNACKS AND SUPPLIES‐ DO NOT EXCEED 1992 002267 1
10.27 00013360
FOOD PURCHASE FOR CULINARY ARTS CLASS & LIFETIME NUTRITION AND WELLNESS CLASS 1992 208140 1
77.81 00013360
102.47 00013360
FOOD PURCHASES FOR CULINARY ARTS CLASS & LIFETIME NUTRITION AND WELLNESS CLASS. Tuesday, December 04, 2012
Page 49 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 214989 1
19.82 00013360
29.18 00013360
19.27 00013360
19.43 00013360
30.71 00013360
FOOD PURCHASES FOR CULINARY ARTS CLASS & LIFETIME NUTRITION AND WELLNESS CLASS. 1992 318960 1
27.14 00013360
89.54 00013360
DO NOT EXCEED $100.00 TO PURCHASE LAB CONSUMABLES SUCH AS SKITTLES FOR TSMS SCIENCE LAB EXPERIMENTS 1992 412163 1
44.26 00013360
220.51 00013360
54.97 00013360
DO NOT EXCEED $55 FOR STAFF DEVELOPMENT MEETING ON 11/18/11 12:30 PM TO 3:30 PM FOR SNACKS, DRINKS AND CANDY 1992 132427 1
67.91 00013360
102.31 00013360
DO NOT EXCEED $250 FOR SCIENCE CLASSROOM SUPPLIES 1992 000000 1
‐19.27 00013360
SAFE ROOM SNACKS AND SUPPLIES‐ DO NOT EXCEED CHAVEZ MEXICAN FOODS, INC FACULTY LUNCHEON NANCY MASTERS AUTHOR VISIT MATHCOUNTS TEAM MEMBERSHIP IN MATHCOUNTS DAVID MCCARTNEY FOUND LOST BOOK Total for check number 409446 1,319.70
Check Number 409447 8672 DEC 16 2011 0
Check Number 409449 1992 TVMS 2011‐12
1
Check Number 409450 4612 REFUND Total for check number 409450 0
36.75 61519 36.75
Page 50 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409451 1992 A222540 0
Total for check number 409451 90.00 40669 ANTHONY MCCRAY REF MELODY HOUSE CONCERTS KG FIELD TRIP 90.00
Check Number 409452 4612 11153010 1
Check Number 409453 1992 109239 1
791.50 53027 MGM PRINTING SERVICES PROFESSIONAL SERVICES PAYMENT REQUEST FORM AS QUOTED 1992 109426 1
791.50 53027 MGM PRINTING SERVICES PROFESSIONAL SERVICES PAYMENT REQUEST FORM AS QUOTED Total for check number 409453 1,583.00
Check Number 409454 4612 5229463 1
179.40 58386 MONOPRICE, INC. 20‐ITEM # 8456‐PREMIUM SYNTHETIC LEATHER/ IPAD 2 COVER 1992 5330207 1
48.75 58386 MONOPRICE, INC. ITEM # PID 7610 SILICONE CASE FOR IPOD TOUCH 4TH GENERATION CLEAR 1992 5330207 2
24.38 58386 MONOPRICE, INC. ITEM PID 8328 SCREEN PROTECTIVE FILM W/HIGH TRANSPARENCY FINISH FOR IPOD TOUCH 4TH GETNERATION 1992 5330207 3
6.84 58386 MONOPRICE, INC. SHIPPING CHARGES 4612 5229463 99
7.91 58386 MONOPRICE, INC. ESTIMATED SHIPPING/HANDLING LYNN MONTALVO DEAF INTERPRETER FOR NATIONAL BETA CLUB INDUCTION CEREMONY OCT 11, 2011 JOHN CLAY MOORE TRAVEL Total for check number 409454 267.28
Check Number 409455 8652 CHS 10/11/11
1
Check Number 409456 1992 11/16‐11/17 0
Check Number 409457 1992 553527 1
34.29 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS APPROVED SB37257M TRANSLUCENT LAB APRON 1992 556371 1
8.94 61155 NASCO ‐ FORT ATKINSON ITEM # 9728549 SPECTRA MADRES TISSUE PAPER 7.35 EA QTY 2 1992 551422 1
42.91 61155 NASCO ‐ FORT ATKINSON TB17689T EXTRA‐LARGE GRAPH PAPER 1992 554730 1
1.00 61155 NASCO ‐ FORT ATKINSON ITEM # 9726376 ART DISPLAY CARDS ELEMENTS & PRINCIPLES OF DESIGN QTY 1 15.70 1992 556371 2
9.55 61155 NASCO ‐ FORT ATKINSON ITEM # 9726376 ART DISPLAY CARDS ELEMENTS & PRINCIPLES OF DESIGN QTY 1 15.70 Tuesday, December 04, 2012
Page 51 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 553527 2
20.13 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS APPROVED TB24794M METERSTICK ‐ PLAIN ENDS 1992 553527 3
22.47 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS APPROVED SB33643M WINDUP METER TAPE 1992 554730 3
0.73 61155 NASCO ‐ FORT ATKINSON ITEM # 9703622(K) ARTISTA TEMPRA PAINT ORANGE, QUART QTY. 2 5.70 EA 1992 556371 3
0.86 61155 NASCO ‐ FORT ATKINSON ITEM 3 9726835(U) CRYSTAL GLAZE SASSY ORANGE QTY 1 13.50 EA 1992 553527 4
96.40 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS APPROVED SB07921M CONTOUR MODEL KIT 1992 556371 4
9.27 61155 NASCO ‐ FORT ATKINSON ITEM 9718089(N) GLAZE BUTTERCUP BLUE QTY 1 15.25 EA 1992 554730 5
39.00 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS APPROVED SB33518M QUANTITATIVE SPECTROSCOPE 1992 554730 6
0.73 61155 NASCO ‐ FORT ATKINSON ITEM # 9703622(F) TEMPRA PAINT WHITE, QUART QTY 2 5.70 EA 1992 556371 6
24.82 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS APPROVED S00926M POLYPROPYLENE GRADUATED CYLINDERS, SINGLE SALE 1992 553527 7
90.27 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS APPROVED SB08200M ECONOMY‐
GRADE CYLINDERS 1992 556371 7
7.88 61155 NASCO ‐ FORT ATKINSON ITEM # SB27930 DO‐A‐DOT PAINT MARKERS 6PK RAINBOW COLORS QTY 1 12.95EA 1992 554730 7
9.31 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS APPROVED SB14148M GENERAL LABORATORY RED LIQUID THERMOMETER 1992 556371 8
8.39 61155 NASCO ‐ FORT ATKINSON ITEM # 9700895 ASSORTMENT OF ART TISSUE QTY 3 4.60 EA 1992 554730 8
0.88 61155 NASCO ‐ FORT ATKINSON ITEM # 9700895 ASSORTMENT OF ART TISSUE QTY 3 4.60 EA 1992 554730 9
0.82 61155 NASCO ‐ FORT ATKINSON ITEM # SB41706 DO‐A‐DOT PAINT MARKERS 6PK ISLAND BRIGHTS QTY 1 12.95 EA 1992 556371 9
7.88 61155 NASCO ‐ FORT ATKINSON ITEM # SB41706 DO‐A‐DOT PAINT MARKERS 6PK ISLAND BRIGHTS QTY 1 12.95 EA Tuesday, December 04, 2012
Page 52 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 553527 9
6.79 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS APPROVED PYREX GLASS BEAKER‐400 ML 1992 556371 10
45.58 61155 NASCO ‐ FORT ATKINSON ITEM # 9712084 CRAYOLA CLASSPACK OF 16 COLOR MARKER QTY 1 74.95EA 1992 554730 10
37.74 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS APPROVED SB46188M PYREX GLASS BEAKER‐250 ML 1992 553527 11
39.75 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS APPROVED SB46186M PYREX GLASS BEAKER‐100 ML 1992 554730 11
0.86 61155 NASCO ‐ FORT ATKINSON ITEM # 9726835(T) CRYSTAL GLAZE NOEL QTY 1 13.50 EA 1992 556371 11
8.82 61155 NASCO ‐ FORT ATKINSON ITEM # 9725536 DAUBERS SET OF 40 QTY 1 14.50 EA 1992 554730 12
0.92 61155 NASCO ‐ FORT ATKINSON ITEM # 9725536 DAUBERS SET OF 40 QTY 1 14.50 EA 1992 554730 13
1.00 61155 NASCO ‐ FORT ATKINSON ITEM # 9727451 ART DISPLAY CARDS‐‐
COLOR QTY 1 15.70 EA 1992 556371 13
COLOR QTY 1 15.70 EA 1992 556371 14
7.66 61155 NASCO ‐ FORT ATKINSON ITEM # 9707780 BLACK MAT FRAMES SET QTY 1 12.60 EA 1992 554730 14
7.88 61155 NASCO ‐ FORT ATKINSON ITEM # SB30340 DO‐A‐DOT PAINT MARKER SET BRILLIANT COLORS QTY 1 12.95EA 1992 554730 15
0.86 61155 NASCO ‐ FORT ATKINSON ITEM # 9726835(P) CRYSTAL GLAZE‐‐
SEAWIND QTY 1 13.50 EA 1992 556371 16
SEAWIND QTY 1 13.50 EA 1992 556371 17
59.45 61155 NASCO ‐ FORT ATKINSON ITEM # 9716726 OIL PASTELS CLASSPACK QTY 1 97.75EA 1992 554730 17
27.95 61155 NASCO ‐ FORT ATKINSON ITEM # 9723378 CRAYON CLASSPACK QTY 1 45.95EA 1992 554730 18
30.56 61155 NASCO ‐ FORT ATKINSON ITEM # 9711006 CRAYOLA WATERCOLORS 16 COLOR SET QTY 12 3.35 (VOLUME DISCOUNT) 1992 554730 19
3.20 61155 NASCO ‐ FORT ATKINSON ITEM # 9711006 CRAYOLA WATERCOLORS 16 COLOR SET QTY 12 3.35 (VOLUME DISCOUNT) Tuesday, December 04, 2012
Page 53 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 556371 20
21.86 61155 NASCO ‐ FORT ATKINSON ITEM # 5300101 TWISTEEZWIRE BULK PACK QTY 1 28.75 EA 1992 554730 20
10.49 61155 NASCO ‐ FORT ATKINSON ITEM # 9704770 PRE CUT MAT FRAMES QTY 3 5.75 EA 1992 554730 21
4.52 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING 1992 553527 99
22.66 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING Total for check number 409457 844.74
Check Number 409458 1992 I0088064 1
18.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# 565‐GN1 MORE ACTIVITES THAT TEACH BOOK 1992 I0088064 2
11.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A590‐GN1 HANDS ARE NOT FOR HITTING BOOK 1992 I0088064 3
11.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A592‐GN1 WORDS ARE NOT FOR HURTING BOOK 1992 I0088064 4
16.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A747‐GN1 EJ & BULLY (RESPECT) BOOK 1992 I0088064 5
16.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A748‐GNI ATTACK OF THE RUNAWAY ROBOT (RESPONSIBILTY) BOOK 1992 I0088064 6
9.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A316‐GNI DONT TOUCH ILL POP BOOK 1992 I0088064 7
14.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A680‐GNI MIRANDA PEABODY LEARNS WHAT IT TAKES TO MAKE NEW FRIENDS BOOK 1992 I0088064 8
15.99 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A544‐GNI STAND TALL, MOLLY LOU MELON BOOK 1992 I0088064 9
14.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A679‐GNI MIRANDA PEABODY AND THE CASE OF THE LUNCHROOM SPY BOOK 1992 I0088064 10
16.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A065‐GNI SAY SOMETHING BOOK 1992 I0088064 11
15.99 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A101‐GNI JASON TAKES RESPONSIBILITY BOOK 1992 I0088064 12
49.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A022D‐GNI RESPONSIBLITY, RESPECT, DEPENDABILITY ‐ DVD 1992 I0088064 13
49.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A027D‐GNI TOLERANCE, CONSIDERATION, UNIQUENESS ‐ DVD 1992 I0088064 14
39.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A531D‐GNI UNDERSTANDING/RESPECTING DIFFERENCES ‐ DVD 1992 I0088064 15
24.43 47334 NATIONAL CENTER FOR YOUTH ISSUES 8% SHIPPING Total for check number 409458 329.81
Check Number 409459 4612 647977846‐01
1
6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9785 SPACE ENAMEL CHARMS 4612 647675575‐01
1
6.65 60196 ORIENTAL TRADING COMPANY, INC. ROCK STAR CHARMS IN‐48/6169 Tuesday, December 04, 2012
Page 54 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 647828365‐01
1
7.89 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2126 HONORABLE METION WHITE AWARD RIBBONS 1992 648008446‐01
1
11.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/3965 FEATHER ASSORTMENT 1992 647898181‐01
1
38.00 60196 ORIENTAL TRADING COMPANY, INC. ITEM NUMBER IN‐48/7362 JINGLE BELL NECKLACE CK‐50 PC 4612 647977846‐01
2
6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9007 PEACE SIGN ENAMEL CHARMS 4612 647675575‐01
2
6.65 60196 ORIENTAL TRADING COMPANY, INC. ENAMEL DOG CHARMS IN‐48/7119 1992 647828365‐01
2
2.62 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2122 1ST PLACE BLUE AWARD RIBBONS 1992 648008446‐01
2
66.88 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/4100 RETRO SPINNING TOPS 1992 647898181‐01
2
14.25 60196 ORIENTAL TRADING COMPANY, INC. ITEM NUMBER IN‐34/565 MEGA POLY LEI ASSORTMENT (100) PC 4612 647675575‐01
3
6.65 60196 ORIENTAL TRADING COMPANY, INC. DINOSAUR ENAMEL CHARMS IN‐
48/9783 4612 647977846‐01
3
6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9789 FLOWER ENAMEL CHARMS 1992 647828365‐01
3
2.62 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2123 2ND PLACE RED AWARD RIBBONS 1992 648008446‐01
3
53.51 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/261 BRIGHT YO‐YOS 4612 647977846‐01
4
5.70 60196 ORIENTAL TRADING COMPANY, INC. IN‐68/45341 ALL SPORTS ENAMEL CHARMS 4612 647675575‐01
4
6.65 60196 ORIENTAL TRADING COMPANY, INC. WESTERN ENAMEL CHARMS IN‐
48/9787 1992 647828365‐01
4
2.62 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2124 3RD PLACE YELLOW AWARD RIBBONS 1992 648008446‐01
4
16.23 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING & HANDLING 4612 647675575‐01
5
6.65 60196 ORIENTAL TRADING COMPANY, INC. RACE CAR ENAMEL CHARMS IN‐
48/9793 4612 647977846‐01
5
6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9790 PATRIOTIC ENAMEL CHARMS 1992 647828365‐01
5
7.63 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/6624 DESIGN YOUR OWN FARM MOBILES 4612 647675575‐01
6
5.70 60196 ORIENTAL TRADING COMPANY, INC. HAPPY HOLIDAYS ENAMEL CHARMS IN‐
48/9819 4612 647977846‐01
6
6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9783 DINOSAUR ENAMEL CHARMS 1992 647828365‐01
6
3.56 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING FEE 4612 647675575‐01
7
6.65 60196 ORIENTAL TRADING COMPANY, INC. ENAMEL FLIP FLOP CHARMS IN‐
48/4333 4612 647977846‐01
7
6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9793 RACE CAR ENAMEL CHARMS 4612 647675575‐01
8
6.65 60196 ORIENTAL TRADING COMPANY, INC. BUG ENAMEL CHARMS IN‐48/9786 4612 647977846‐01
8
6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9794 SAVE OUR PLANET ENAMEL CHARMS 4612 647675575‐01
9
11.99 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING Tuesday, December 04, 2012
Page 55 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 647977846‐01
9
28.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐62/2172 DR.SEUSS‐ OH THE PLACES BOOKMARKS 4612 647977846‐01
10
28.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐62/2171 DR. SEUSS READ EVERY DAY BOOKMARK 4612 647977846‐01
11
6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐65/85100 3 LARGE ORGANIZERS 4612 647977846‐01
12
18.99 60196 ORIENTAL TRADING COMPANY, INC. IN‐62/23 CLASSROOM STORAGE CADDIES SET 4612 647977846‐01
13
22.80 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3185 READING CAN TAKE YOU OUT OF THIS WORLD BOOKMARKS 1992 647898181‐01
99
11.99 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 409459 461.20
Check Number 409460 4612 12003810 1
150.00 57980 RONALD R. LANDRETH, JR. ART TSHIRTS ‐ PRINTED 2 COLOR + BASE FRONT ONLY FOR TSMS STUDENTS ONLY (6 SM, 4MD, 4 LARGE, 1 XLARGE) 4612 12003673 1
300.00 57980 RONALD R. LANDRETH, JR. WHITE GRAY GILDAN BRAND TEES 4612 12004360 1
45.00 57980 RONALD R. LANDRETH, JR. 3 SHIRTS ADDED TO THE ORIGINAL ORDER OF PO# 12003673 FOR STUDENTS 4612 12003673 2
80.00 57980 RONALD R. LANDRETH, JR. SCREEN CHARGES 4612 12003810 2
542.50 57980 RONALD R. LANDRETH, JR. ART HOODIES ‐ PRINTED 2 COLOR + BASE FOR TSMS ART ‐ STUDENTS ONLY ( 6SM, 16 MED, 10 LARGE, 1 XLARGE, 1 2XL, 1 3XL) 4612 12003810 3
40.00 57980 RONALD R. LANDRETH, JR. ONE TIME FEE FOR SCREENS J CLINT PATE TRAVEL Total for check number 409460 1,157.50
Check Number 409461 1992 11/16‐11/17 0
Check Number 409462 1992 516844 1
19,258.05 45059 1992 516844 2
3,345.50 45059 1992 516844 3
36.83 45059 Total for check number 409462 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 22,640.38
Total for check number 409463 10.39 61510 ROBERT BLANCO FOUND LOST BOOK 10.39
Check Number 409464 4612 ISMS 12/9/11
1
162.38 61485 URBAN AIR TRAMPOLINE PARK PARTY ZONE TABLE, INCLUDES 10 JUMPERS DECEMBER 9, 2011 4612 ISMS 12/9/11
2
142.89 61485 URBAN AIR TRAMPOLINE PARK 11 ADDITIONAL JUMPERS Total for check number 409464 305.27
Page 56 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409465 1992 SL/WTR NOV11
0
CITY OF SOUTHLAKE FES CHARLES E. SPEARS REF SPRING CREEK BBQ KELLER HS CC BANQ 942.72
Check Number 409466 4612 A222397 0
0
Check Number 409468 2402 14‐2096 1
504.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR FOSSIL RIDGE CAFE SUNNY SKYS 2402 14‐2092 1
432.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR TIMBER CREEK CAFE SUNNY SKYS 2402 14‐2095 1
144.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR KELLER HIGH CAFE SUNNY SKYS 2402 14‐2097 1
288.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR HILLWOOD CAFE SUNNY SKY 2402 14‐2098 1
72.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR SOUTH KELLER CAFE SUNNY SKYS 2402 14‐2099 1
216.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR INDIAN SPRINGS CAFE SUNNY SKYS 2402 14‐2093 1
720.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR TSMS CAFE PURCHASES SUNNY SKYS TASC DISTRICT III REGISTRATION FEES FOR 9 KHS STUDENT COUNCIL STUDENTS (7 PARTICIPANTS & 2 JC'S) & 1 KHS STUDENT COUNCIL SPONSOR, KATIE KEYES EDWIN THOMAS REF ALLEN TOLLEY REF STEVE WALDEN REF LAWRENCE WEBB REF Total for check number 409468 2,376.00
Check Number 409469 8652 REG 12/9‐10 1
Check Number 409470 1992 A231663 0
Check Number 409471 1992 A219914 0
Check Number 409472 1992 A231661 0
70.00 61502 70.00
Page 57 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409474 1992 A219949 0
Total for check number 409474 130.00 61503 ANDREW WIGHT REF OLEN WILLIAMS INC SCOREBOARD REPAIR AT STADIUM AND CAMPUSES FROM 9/1/11 THROUGH 8/31/12 WORLDS FINEST CHOCOLATE INC KHS NHS F/R FALL 2011 130.00
Check Number 409475 1992 22737 1
109.75
Check Number 409476 8652 90579830 0
Check Number 409477 1992 0010615996 1
59.00 49726 A S C D PURCHASE DIFFERENTIATED INSTRUCTION:A VISIT TO A SCHOOL MOVING TOWARD DIFFERENTIATION DVD STOCK # 607133N25 1992 0010615996 2
59.00 49726 A S C D PURCHASE A VISIT TO A DIFFERENTIATED CLASSROOM STOCK NUMBER 601309N25 FOR STAFF DEVELOPMENT 1992 0010615996 3
59.00 49726 A S C D BUILDING BACKGROUND KNOWLEDGE THROUGH WIDE READING:A FIVE‐STEP PROCESS STOCK NUMBER 606136N25 1992 0010615996 99
14.00 49726 A S C D ESTIMATED SHIPPING/HANDLING Total for check number 409477 191.00
Check Number 409478 1992 20111026A 1
75.00 00016836
E ANDREW WHITE PIANO TUNING/REPAIR FOR KISD 1992 20111020B 1
300.00 00016836
E ANDREW WHITE PIANO TUNING/REPAIR FOR KISD WENDY ADAMS CONTRACT SERVICES FOR HOMEBOUND STUDENTS Total for check number 409478 375.00
Check Number 409480 1992 4677 1
160.00 00007747
ALLIANCE GLASS INC SERVICE / REPAIRS FOR BROKEN GLASS/ WINDOWS ETC. DIST WIDE ( USAGE ) 1992 4675 1
133.00 00007747
142.00 00007747
137.00 00007747
ALLIANCE GLASS INC SERVICE / REPAIRS FOR BROKEN GLASS/ WINDOWS ETC. DIST WIDE ( USAGE ) Total for check number 409480 572.00
Page 58 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409481 1992 A222545 0
Total for check number 409481 70.00 45555 JEFFERY BELL CHS 11/22 BASKETBALL JOE CAILLET CHS 11/22 BASKETBALL TONY R. CRAMER CHS 11/18‐19 WRESTLIN 70.00
Check Number 409482 1992 A222539 0
Check Number 409483 4612 A220845 0
Check Number 409484 1992 871338‐01 1
125.25 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES / PARTS EQUIPMENT DIST WIDE (USAGE) WARE/H 1992 872658‐00 1
231.21 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES / PARTS EQUIPMENT DIST WIDE (USAGE) WARE/H ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/ PARTS EQUIPMENT DIST WIDE (USAGE) ENTECH SALES AND SERVICE INC SERVICE / REPAIRS FOR DIST WIDE HVAC CHILLERS, CONTROLS, ETC. FASTENAL SUPPLIES AND HARDWARE (NUTS AND BOLTS) GRDS SHOP Total for check number 409484 356.46
Check Number 409485 1992 25‐13786‐01 1
Check Number 409486 1992 00134451 1
Check Number 409487 1992 TXALA13867 1
Check Number 409488 1992 92170995 1
118.34 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR/ SUPPLIES SM/LG APPL. DIST WIDE (USAGE) 1992 92170994 1
206.64 00002082
146.88 00002082
90.72 00002082
33.21 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR/ SUPPLIES SM/LG APPL. DIST WIDE (USAGE) Tuesday, December 04, 2012
Page 59 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 92164246 1
119.37 00002082
237.60 00002082
420.12 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR/ SUPPLIES SM/LG APPL. DIST WIDE (USAGE) CHRISTOPHER G GABBARD CHS 11/21 BASKETBALL Total for check number 409488 1,372.88
Check Number 409489 1992 A222516 0
Check Number 409490 1992 9685539760 1
215.95 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES WARE/H (USAGE) 1992 9693138878 1
590.90 00001173
W.W. GRAINGER, INC DBA GRAINGER SUPPLIES / TOOLS / POWER HAND TOOLS FOR NEW HVAC TECHS 1992 9693138860 1
69.30 00001173
100.80 00001173
19.85 00001173
294.60 00001173
3.68 00001173
303.76 00001173
67.58 00001173
643.31 00001173
93.46 00001173
51.35 00001173
929.84 00001173
W.W. GRAINGER, INC DBA GRAINGER SUPPLIES / TOOLS / POWER HAND TOOLS FOR NEW HVAC TECHS DAVID J HENNEBERRY CHS 11/19 WRESTLING HERITAGE FOOD SERVICE EQUIPMENT INC
REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number 409490 3,384.38
Check Number 409491 4612 A220844 0
1,690.00 56565 1,690.00
Page 60 of 284
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Vendor
Name
Description
Check Number 409493 4612 A222398 0
Total for check number 409493 360.00 61506 ERIC T. HERMAN KHS 11/18‐19 WRESTLIN JABO'S ACE HARDWARE GEN MAINT: PARTS / SUPPLIES ALL CRAFTS WARE/H DIST WIDE (USAGE) DELI MANAGEMENT INC STAFF HOLIDAY PARTY CHRIS JIMENEZ CHS 11/21 BASKETBALL WILLIAM J. KUEHNHOLD CHS 11/18‐19 WRESTLIN LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST WIDE (USAGE) 360.00
Check Number 409494 1992 12428 1
Check Number 409495 8672 DEC 9 2011 0
Check Number 409496 1992 A222515 0
Check Number 409497 4612 A222399 0
Check Number 409498 1992 01619 1
Check Number 409499 1992 00277035 1
6.48 00001544
GEN MAINT: PARTS / SUPPLIES DIST WIDE WARE/H (USAGE) 1992 00276985 1
90.32 00001544
159.80 00001544
331.71 00001544
126.96 00001544
17.90 00001544
PARTS / SUPPLIES FOR THE GRDS DEPT. 1992 00276873 1
70.91 00001544
PARTS / SUPPLIES FOR THE GRDS DEPT. 1992 00277080 1
8.75 00001544
GEN MAINT: PARTS / SUPPLIES DIST WIDE WARE/H (USAGE) NCA SR & JR HS NATL CHAMPIONSHIP PERFORMANCE DIVISION ONLY ‐ 27 STUDENTS / COACH/ADVISOR NORTHWEST YMCA REGISTRATION FEES FOR KHS MOCK TRIAL CLUB STUDENTS TO COMPETE IN MOCK TRIAL COMPETITION AT TCU IN FORT WORTH, TX 12/10/2011 Total for check number 409499 812.83
Check Number 409500 8652 421596 1
Check Number 409501 4612 100 KHS 1
Page 61 of 284
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Invoice
Line
Amount
Vendor
Name
Description
8652 100 KHS 1
210.00 56012 NORTHWEST YMCA REGISTRATION FEES FOR KHS MOCK TRIAL CLUB STUDENTS TO COMPETE IN MOCK TRIAL COMPETITION AT TCU IN FORT WORTH, TX 12/10/2011 1992 100 KHS 1
435.00 56012 NORTHWEST YMCA REGISTRATION FEES FOR KHS MOCK TRIAL CLUB STUDENTS TO COMPETE IN MOCK TRIAL COMPETITION AT TCU IN FORT WORTH, TX 12/10/2011 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE REPAIR PARTS/SUPPLIES DIST WIDE (USAGE) PARNA BISSELL & ASSOCIATES BOOKS FOR THE LIBRARY ‐ ABDO PULISHING Total for check number 409501 945.00
Check Number 409502 1992 0880‐493047 1
Check Number 409503 1992 158339 1
Check Number 409504 1992 014708 1
205.54 51528 PROJECT LEAD THE WAY DUAL RANGE FORCE SENSOR ITEM# 904 1992 014708 2
109.37 51528 PROJECT LEAD THE WAY STAINLESS STEEL TEMP PROBE ITEM# 905 1992 014708 3
230.06 51528 PROJECT LEAD THE WAY GO LINK ITEM# 906 1992 014708 4
357.28 51528 PROJECT LEAD THE WAY BOOSTER KIT FOR VEX ADDITIONAL PARTS ITEM# 276‐2232 1992 014708 5
39.68 51528 PROJECT LEAD THE WAY ADVANCED GEAR KIT FOR VEX KITS ITEM# 276‐2184 1992 014708 6
39.68 51528 PROJECT LEAD THE WAY 3 WIRE SERVO FOR VEX KITS ITEM# 276‐2162 1992 014708 7
158.78 51528 PROJECT LEAD THE WAY METAL AND HARDWARE KIT FOR VEX KITS ITEM# 276‐2161 1992 014708 8
25.78 51528 PROJECT LEAD THE WAY FLASH LIGHT FOR VEX KIT ITEM# 276‐
2210 1992 014708 9
198.48 51528 PROJECT LEAD THE WAY ADVANCED SENSOR KIT FOR VEX KIT ITEM# 275‐1179 1992 014708 99
19.85 51528 PROJECT LEAD THE WAY ESTIMATED SHIPPING/HANDLING QUAL CAL SCALE SERVICES FLAT RATE CALIBRATION OF WRESTLING SCALES QUALITY TRAILER PRODUCTS INC REPAIR PARTS / SUPPLIES FOR THE DIST WIDE TRAILERS RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR MAINT: ELECTRICAL, HVAC, ETC. DIST WIDE (USAGE) Total for check number 409504 1,384.50
Check Number 409505 1992 2260170 1
Check Number 409506 1992 135000 1
Check Number 409507 1992 010709 1
Page 62 of 284
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Invoice
Line
Amount
Vendor
Name
Description
1992 017879 1
8.97 56396 RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR MAINT: ELECTRICAL, HVAC, ETC. DIST WIDE (USAGE) 1992 025796 1
22.99 56396 RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR MAINT: ELECTRICAL, HVAC, ETC. DIST WIDE (USAGE) Total for check number 409507 37.75
Check Number 409508 4612 3746654 1
139.93 00015484
REALLY GOOD STUFF, INC 304651 SOFT TOUCH BLANK DICE SET 1992 3737164 1
44.97 00015484
REALLY GOOD STUFF, INC ITEM #153527ABT ‐ WRITING FOLDERS FOR USE IN 1ST GRADE CLASSROOM 1992 3731405 1
36.97 00015484
REALLY GOOD STUFF, INC 152222 PRIMARY COLOR/SET OF 4 DURABLE BOOK & BINDER HOLDERS 4612 3746654 2
39.95 00015484
REALLY GOOD STUFF, INC 157482 EASY SHAPES DOT DICE 1992 3737164 2
29.70 00015484
REALLY GOOD STUFF, INC ITEM #154710ABT ‐ PLASTIC DESKTOP HELPERS FOR USE IN 1ST GRADE CLASSROOM 1992 3731405 2
42.17 00015484
REALLY GOOD STUFF, INC 301475 PRIMARY COLORS/SET OF 4 STORE MORE MEDIUM BOOK POUCHES 4612 3746654 3
23.38 00015484
REALLY GOOD STUFF, INC SHIPPING & HANDLING 1992 3731405 3
10.28 00015484
REALLY GOOD STUFF, INC SHIPPING ‐ 13% 1992 3737164 3
4.94 00015484
REALLY GOOD STUFF, INC ITEM #158744ABT ‐ DRY ERASE CRAYONS FOR USE IN 1ST GRADE CLASSROOM 1992 3737164 4
8.99 00015484
REALLY GOOD STUFF, INC ITEM #159087CBA ‐XL MAGNETIC TIMER 1992 3737164 5
10.95 00015484
REALLY GOOD STUFF, INC SHIPPING RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS & QUOTE ADVERTISEMENTS FOR THE 2011‐2012 SCHOOL YEAR REGION IV EDUCATION SERVICE CENTER PRESENTER FROM REGION 4 TO CONDUCT THE PD SESSION TITLED "GATEWAYS TO BIOLOGY" ON SEPTEMBER 2, 2011 AND DECEMBER 1, 2011 FROM 8:30 TO 4:30 IN THE ADMIN BUILDING.
GENA ROBBINS SCHOLARSHIP VOICE LESSONS WITH CLINICIAN FOR KHS CHOIR STUDENTS FOR THE 2011‐2012 SCHOOL YEAR Total for check number 409508 392.23
Check Number 409509 1992 57274 1
Check Number 409510 1992 601000070 1
Check Number 409511 4612 NOV 2011 Total for check number 409511 1
85.00 47026 85.00
Page 63 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 409512 8652 707220 1
101.54 59580 RYDER TRUCK RENTAL TANDAM AXLE RENTAL 8652 707220 1
96.56 59580 RYDER TRUCK RENTAL TANDAM AXLE RENTAL 4612 706539 1
109.95 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL TRACTOR RENTAL TO PULL KHS BAND TRAILER ON 10/28/11 FOR KHS VS. COPPELL AWAY FOOTBALL GAME 4612 707220 1
105.11 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL TRACTOR RENTAL TO PULL THE KHS BAND TRAILER ON 11/12/11 FOR LONE STAR DRUMLINE CONTEST AT MARCUS HIGH SCHOOL 8652 707220 2
5.27 59580 RYDER TRUCK RENTAL EMISSION FEE 8652 707220 2
5.54 59580 RYDER TRUCK RENTAL EMISSION FEE 4612 706539 2
20.32 59580 RYDER TRUCK RENTAL LIABILITY 4612 707220 2
3.51 59580 RYDER TRUCK RENTAL GLASS DAMAGE WAIVER 4612 706539 3
3.69 59580 RYDER TRUCK RENTAL GLASS DAMAGE WAIVER 4612 707220 4
6.69 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE 4612 706539 4
14.34 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE (RATE OF $0.10 PER MILE X 125 MILES) AND ANY ADDITIONAL FEES 4612 706539 5
15.40 59580 RYDER TRUCK RENTAL MILEAGE 8652 707220 5
6.46 59580 RYDER TRUCK RENTAL WASTE DISPOSAL FEE 8652 707220 6
6.15 59580 RYDER TRUCK RENTAL WASTE DISPOSAL FEE 8652 707220 7
18.47 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE Total for check number 409512 662.98
Page 64 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 409513 4612 CTIS 5/10/11
1
SANDY LAKE AMUSEMENT PARK INC ENTRY FEE FOR CHOIR FUNFEST THURSDAY, MAY 10 ENTRY FORM THAT IS ATTACHED SCHAD & PULTE WELDING SUPPLY, INC WELDING AND INDUSTRIAL SUPPLIES CARL SEWELL REF THOMAS JAMES SEWELL REF THE SHELTON SCHOOL CONTRACT SERVICES FOR THE NEW DYSLEXIA TEACHERS. TRAINING FOR ONE GOUP OF UP TO 20 PARTICIPANTS.‐ SEE ATTACHED CONTRACT AND DATE OF TRAININGS
STEVE SPANGLER SCIENCE, INC SEE LIST OF SUPPLIES FOR A BOOK CLUB STOVALL CORPORATION SERVICE / REPAIRS TO FUELING SYSTEM DIST WIDE (USAGE) BUSES, WHITE FLEET, & GRDS EQUIPMENT 150.00
Check Number 409514 1992 183076 1
25.00
Check Number 409515 4612 A219951 0
Check Number 409516 4612 A219952 0
Check Number 409517 1992 164‐6 1
Check Number 409518 1992 DF485278 1
Check Number 409519 1992 2‐2011‐008 1
82.00
Check Number 409520 1992 32854555‐00 1
62.98 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1992 32798662‐00 1
11.73 00002084
1,085.68 00002084
142.79 00002084
62.87 00002084
91.44 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Tuesday, December 04, 2012
Page 65 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 32758886‐00 1
258.99 00002084
29.00 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) RHONDA WALLACE SAN ANTONIO TRIP Total for check number 409520 1,745.48
Check Number 409521 4612 REFUND 12/1 0
Check Number 409522 1992 385109 1
WALSH, ANDERSON, GALLEGOS, GREEN PURCHASE ORDER NOT TO EXCEED $50,000 FOR LEGAL SERVICES INVOICES 494.00
Total for check number 409523 1,200.00 43956 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR HOMEBOUND STUDENTS CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY TEXAS LICENSED SERVICES FOR NOVEMBER, 2011 1,200.00
Check Number 409525 1992 FW69732 1
339.86 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC LAWN FIELD EQUIP. PARTS / SUPPLIES DIST WIDE (USAGE) 1992 FW69677 1
801.14 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC LAWN FIELD EQUIP. PARTS / SUPPLIES DIST WIDE (USAGE) ALL STAR SCREEN PRINTING & T‐SHIRTS
FOR THE PURCHASE OF TSHIRTS FOR THE FRHS CHEER PROGRAM.....DESIGN AND SIZES WILL BE GIVEN DIRECTLY TO THE VENDOR BY THE CHEER COACH FRED ALLEN CONTRACT SERVICES NOT TO EXCEED $ 150.00 FOR BAND CLINICIAN FOR TSMS BAND OCTBER 4 THRU OCTOBER 14, 2011 Total for check number 409525 1,141.00
Check Number 409526 8652 5703 1
355.25
Check Number 409528 4612 1113 1
568.75 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRTS ‐ SIZE SMALL. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1112 1
136.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 7TH GRADE BASKETBALL SHIRTS ‐ SIZE SMALL. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1106 1
127.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC 8TH GRADE BASKETBALL SHIRTS ‐ SIZE SMALL. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. Tuesday, December 04, 2012
Page 66 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 1113 2
306.25 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRTS ‐ SIZE MEDIUM. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1112 2
110.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC 7TH GRADE BASKETBALL SHIRTS ‐ SIZE MEDIUM. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1106 2
127.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC 8TH GRADE BASKETBALL SHIRTS ‐ SIZE MEDIUM. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1113 3
75.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRTS ‐ SIZE LARGE. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1112 3
34.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 7TH GRADE BASKETBALL SHIRTS ‐ SIZE LARGE. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1106 3
85.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 8TH GRADE BASKETBALL SHIRTS ‐ SIZE LARGE. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1106 4
68.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 8TH GRADE BASKETBALL SHIRTS ‐ SIZE EXTRA LARGE. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1112 4
8.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC 7TH GRADE BASKETBALL SHIRTS ‐ SIZE XL. FOR STUDENT USE. FOR ATHLETES AND TO WEAR ON GAME DAYS. 4612 1113 4
18.75 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRTS ‐ SIZE XL. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1112 5
10.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC 7TH GRADE BASKETBALL SHIRTS ‐ SIZE 2XL. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1106 5
17.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 8TH GRADE BASKETBALL SHIRTS ‐ SIZE 2XL. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1113 5
8.25 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRTS ‐ SIZE 2XL. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. 4612 1112 6
11.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC 7TH GRADE BASKETBALL SHIRTS ‐ SIZE 3XL. FOR STUDENT USE. FOR ATHLETES TO WEAR ON GAME DAYS. Total for check number 409528 1,713.00
Check Number 409529 1992 367 1
140.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/11 THROUGH 8/31/12 1992 361 1
720.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/11 THROUGH 8/31/12 1992 370 1
720.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/11 THROUGH 8/31/12 AMERICAN ACRYLICS USA THERMODYNAMICS HEAT BOX Total for check number 409529 1,580.00
Check Number 409530 1992 7376 1
Page 67 of 284
Fund
1992 Invoice
7376 Line
99
Vendor
27.75 58912 Name
Description
AMERICAN ACRYLICS USA ESTIMATED SHIPPING/HANDLING 305.34
Check Number 409531 1992 90999 1
573.85 53006 AMERICAN LEGACY PUBLISHING TEXAS STUDIES WEEKLY (5) 4TH GRADE CLASSES 115 SUBSCRIPTIONS @ $4.99 EA 1992 90999 99
57.39 53006 AMERICAN LEGACY PUBLISHING ESTIMATED SHIPPING/HANDLING Total for check number 409531 631.24
Check Number 409532 1992 23762789 1
14.26 00010001
AMERICAN LIBRARY ASSOCIATION 5010‐1131 DREW BREES READ POSTER 1992 23762789 2
14.25 00010001
AMERICAN LIBRARY ASSOCIATION 5010‐0953 BRENDA SONG READ POSTER 1992 23762789 3
16.03 00010001
AMERICAN LIBRARY ASSOCIATION 5310‐1021 DEWEY FIND IT KIDS POSTER 1992 23762789 4
14.25 00010001
AMERICAN LIBRARY ASSOCIATION 5027‐0809 SKIPPYJON JONES READ POSTER 1992 23762789 5
14.25 00010001
AMERICAN LIBRARY ASSOCIATION 5027‐0807 BABYMOUSE READ POSTER 1992 23762789 6
14.25 00010001
AMERICAN LIBRARY ASSOCIATION 5020‐1133 JUDY MOODY READ POSTER 1992 23762789 7
14.25 00010001
AMERICAN LIBRARY ASSOCIATION 5020‐1100 YODA READ POSTER 1992 23762789 8
14.25 00010001
AMERICAN LIBRARY ASSOCIATION 5027‐0509 BATMAN READ POSTER 1992 23762789 9
14.25 00010001
AMERICAN LIBRARY ASSOCIATION 5027‐0905 LIBRARY LION READ POSTER 1992 23762789 10
7.57 00010001
AMERICAN LIBRARY ASSOCIATION 5027‐0820 DIARY OF A WIMPY KID BOOKMARK 1992 23762789 11
7.57 00010001
AMERICAN LIBRARY ASSOCIATION 5027‐0606 IF YOU GIVE A BOOKMARK 1992 23762789 12
7.57 00010001
AMERICAN LIBRARY ASSOCIATION 5022‐1112 PHINEAS AND FERB BOOKMARK Total for check number 409532 152.75
Check Number 409533 2632 158650A 1
67.86 41162 APPLAUSE LEARNING RESOURCES ITEM # BAR43212 ‐ SPANISH THESAURUS FOR STUDENTS (BOOK) 2632 158650A 2
6.79 41162 APPLAUSE LEARNING RESOURCES SHIPPING AND HANDLING ART TO REMEMBER INC TOTAL DUE 786.50, BASED ON ORDERS PLACED BY PARENTS. INVOICE TO FOLLOW MARY AULD 09/22‐10/06 TRAVEL Total for check number 409533 74.65
Check Number 409534 4612 31202 1
Check Number 409535 2402 TRAVEL Total for check number 409535 0
9.77 61191 9.77
Page 68 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 409536 4612 15900 1
Total for check number 409536 1,320.00 42908 BAREFOOT ATHLETICS SHIRT/SHORT SETS FOR MS ATHLETES 1,320.00
Check Number 409537 1992 2187153 1
6.39 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE BATTLE FOR SKANDIA 1992 2187153 2
6.39 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE BURNING BRIDGE (RANGER'S APPRENTICE SERIES #1) 1992 2187153 3
8.37 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: CABIN FEVER (DIARY OF A WIMPY KID SERIES #6) 1992 2187153 4
11.98 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE EMPEROR OF NIHON‐JA (RANGER'S APPRENTICE SERIES #10) 1992 2187153 5
6.39 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: ERAK'S RANSOM (RANGER'S APPRENTICE SERIES #7) 1992 2187153 6
14.39 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: HALT'S PERIL (RANGER'S APPRENTICE SERIES #9) 1992 2187153 7
6.39 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE ICEBOUND LAND (RANGER'S APPRENTICE SERIES #3) 1992 2187153 8
5.59 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: IF YOU'RE READING THIS, IT'S TOO LATE (SECRET SERIES #2) 1992 2187153 9
10.22 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE KINS OF CLONMEL (RANGER'S APPRENTICE SERIES #8) 1992 2187153 10
11.98 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE LOST STORIES (RANGER'S APPRENTICE SERIES #11) 1992 2187153 11
5.59 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE NAME OF THIS BOOK IS SECRET (SECRET SERIES #1) 1992 2187153 12
10.52 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE RED PYRAMID (KANE CHRONICLES SERIES #1) 1992 2187153 13
6.39 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE RUINS OF GORLAN (RANGER'S APPRENTICE SERIES #1) 1992 2187153 14
6.39 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE SEIGE OF MACINDAW (RANGER'S APPRENTICE SERIES #6) 1992 2187153 15
10.85 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE SON OF NEPTUNE EXCLUSIVE EDITION (HEROES OF OLYMPUS SERIES #2) 1992 2187153 16
6.39 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE SORCERER OF THE NORTH (RANGER'S APPRENTICE SERIES #5) 1992 2187153 17
5.59 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THIS BOOK IS NOT GOOD FOR YOU (SECRET SERIES #3) 1992 2187153 18
5.59 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THIS ISN'T WHAT IT LOOKS LIKE (SECRET SERIES #3) 1992 2187153 19
13.03 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE THRONE OF FIRE (KANE CHRONICLES SERIES #2) 1992 2187153 20
11.66 00021782
BARNES AND NOBLE BOOKSELLERS, INC. TITLE: YOU HAVE TO STOP THIS (SECRET SERIES #5) Total for check number 409537 170.09
Check Number 409538 2552 2194565 1
35.48 42721 BARNES AND NOBLE BOOKSELLERS, INC. BRAIN RULES FOR BABY: ISBN #9780979777752 1992 2197446 1
15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781599699677 DIFFERENTIATING INSTRUCTION WITH MENUS: MIDDLE SCHOOL MATH (FOR MATH DEPARTMENT) Tuesday, December 04, 2012
Page 69 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 2196851 1
53.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13: 9781572309678 ‐ EFFECTIVE SCHOOL INTERVENTIONS: EVIDENCE‐
BASED STRATEGIES FOR IMPROVING STUDENT OUTCOMES BY NATALIE RATHYON 1992 2202852 1
136.92 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS‐ TAXONOMY FOR LEARNING & LEADERS OF LEARNING 1992 2194566 1
53.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780064472883 BAD BOY 1992 2194567 1
16.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. MEETING THE NEEDS OF SECOND LANGUAGE LEARNERS: AN EDUCATOR'S GUIDE BY JUDITH LESSOW‐HURLEY . •ISBN‐13: 9780871207593 ..
1992 2197447 1
342.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780131195059 HANDBOOKS FOR CLASSROOM INSTRUCTION THAT WORKS 1992 2193718 1
1,248.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS 1992 2196849 1
35.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. MERRIAM WEBSTER THESAURUS ISBN: 9780877798507 2552 2194565 2
176.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. BRAIN RULES: 12 PRINCIPLES FOR SURVIVING AND THRIVING AT WORK,, HOME AND SCHOOL ISBN# 9780979777707 1992 2194566 2
37.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780590543439 THE GREATEST: MUHAMMAD ALI 1992 2196851 2
22.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13: 9780375400124 ‐ OVERCOMING DYSLEXIA: A NEW AND COMPLETE SCIENCE ‐ BASED PROGRAM FOR READING PROBLEMS AT ANY LEVEL BY SALLY SHAYWITZ 1992 2196849 2
424.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. LONGMAN DICTIONARY OF AMERICAN ENGLISH ISBN: 9780132449809 1992 2194566 3
15.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780316099042 STRANGER WITH MY FACE 1992 2196851 3
87.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13: 9780495808947 ‐ INFORMAL READING INVENTORY: PREPRIMER TO TWELTH GRADE BY BETTY ROE, PAUL C BURNS MICHELLE JEAN BARTLETT CONTRACT SPEECH THERAPY ‐ TEXAS CERTIFIED SERVICES FOR NOVEMBER, 2011 Total for check number 409538 2,704.80
Check Number 409543 1992 32386 1
75.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER HIGH SCHOOL BAND 2011‐2012 SCHOOL YEAR 1992 26632 1
145.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER HIGH SCHOOL BAND 2011‐2012 SCHOOL YEAR Tuesday, December 04, 2012
Page 70 of 284
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Invoice
Line
Amount
Vendor
Name
Description
1992 32270 1
154.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR 1992 32261 1
85.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED INSTRUMENT REPAIR SEPT THRU DECEMBER 2011 1992 31733 1
Page 71 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 32226 1
Page 72 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 35441 1
388.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR Total for check number 409543 6,910.40
Check Number 409544 1992 679026 1
139.96 58232 BEST BUY STORES LP LOGITECH PC TWIST HANDLE JOYSTICK EXTREME 3D PRO MODEL# 963290‐
0403 1992 679026 99
25.00 58232 BEST BUY STORES LP ESTIMATED SHIPPING/HANDLING Total for check number 409544 164.96
Page 73 of 284
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Invoice
Line
Amount
Vendor
Name
Description
462.50 61227 MICHELLE S. BOYD CONTRACT SPEECH SERVCIES FOR PROPORTIONATE SHARE ‐ TEXAS CERTIFIED SERVICES FOR THE WEEKS OF NOVEMBER 14 AND NOVEMBER 28, 2011 2242 NOV 2011 1
475.00 61227 MICHELLE S. BOYD CONTRACT SPEECH SERVICES ‐ TX CERTIFIED PROPORTIONATE SHARE OCTOBER AND NOVEMBER, 2011 Total for check number 409545 937.50
Check Number 409546 2112 595443 1
1,709.55 00020845
BROOKES PUBLISHING ITEM # 71257 ‐ TPRI BENCHMARKING KITS 1992 596585 1
40.66 00020845
BROOKES PUBLISHING HELPING CHILDREN LEARN ‐ STOCK # 1208A‐69988 ‐ ISBN: 978‐1‐55766‐998‐
8 ‐ PAPERBACK WITH CD‐ROM 2112 595443 2
269.55 00020845
BROOKES PUBLISHING ITEM # 71301 ‐ TPRI RECORD SHEETS GRADE 3 1992 596585 2
30.49 00020845
BROOKES PUBLISHING BRINGING ABA INTO YOUR INCLUSIVE CLASSROOM ‐ STOCK # 1208A‐70779 ‐ ISBN: 978‐1‐59857‐077‐9 ‐ PAPERBACK 1992 596585 3
35.58 00020845
BROOKES PUBLISHING UNDERSTANDING RTI IN MATHEMATICS ‐ STOCK # 1208A‐
71677 ‐ ISBN: 978‐1‐59857‐167‐7 ‐ PAPERBACK 2112 595443 3
629.55 00020845
BROOKES PUBLISHING ITEM # 71400 ‐ TPRI INTERVENTION ACTIVITIES GUIDE 1992 596585 4
12.80 00020845
BROOKES PUBLISHING SHIPPING AND HANDLING 2112 595443 4
365.21 00020845
BROOKES PUBLISHING SHIPPING AND HANDLING AMY BRYAN CONTRACT SERVICE FOR PARENT LIAISON SERVICES FOR NOVEMBER, 2011 JENNIFER BUNCE AVID TUTORIAL SERVICES TARA LEANN BURKETT 10/28‐10/31 TRAVEL LISA BURKS DO NOT EXCEED $300.00. TEACH BAND LESSONS FOR THE REMAINDER OF THE 2011‐2012 SCHOOL YEAR. $8.50 PER 1/2 HOUR. Total for check number 409546 3,093.39
Check Number 409550 4612 OCT & NOV Total for check number 409550 1
145.00 53969 145.00
Page 74 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 409551 1992 A222538 0
105.00 00012911
RONNIE KEITH CAREY CHS 11/22 BASKETBALL 1992 A222505 0
105.00 00012911
RONNIE KEITH CAREY CHS 11/15 BASKETBALL 1992 A222517 0
122.50 00012911
RONNIE KEITH CAREY CHS 11/21 BASKETBALL MICHELLE M. CASTELLI COLORGUARD INSTRUCTOR FOR 2011‐
2012 TIMBER CREEK HIGH SCHOOL BAND Total for check number 409551 332.50
Check Number 409553 4802 1815428 1
342.42 59202 CDW GOVERNMENT LLC ITEM # 1895572 MATTE CANVAS 24 X 50 FT Z6100 ROLL MFG # HPS‐Q8673B 1992 1973552 1
67.85 59202 CDW GOVERNMENT LLC EPSON T6051 PHOTO BLACK PRINT CARTRIDGE MFR# T605100 1992 1534644 1
114.17 59202 CDW GOVERNMENT LLC EXTERNAL HARD DRIVE PER SALES QUOTATION: CKFH412, LACIE RUGGED XL USB/ESATA 1TB HD, ITEM NO. 1747824, MFG # LAC‐301848U, CONTRACT: TCPN TX ED PRICING R4713 1992 B822607 1
61.23 59202 CDW GOVERNMENT LLC ADOBE ACROBAT PROFESSIONAL SOFTWARE LICENSE FOR KHS ASSOCIATE PRINCIPAL, JOHN TAYLOR 1992 B555244 1
67.73 59202 CDW GOVERNMENT LLC MFG # LXX‐12A8302, LEXMARK 232 330 332 PHOTOCONDUCTOR QUOTE NUMBER CKVJ663 CONTRACT TCPN TX ED PRICING 1992 B541699 1
10.41 59202 CDW GOVERNMENT LLC ITEM 162601 BELKIN CAT5E PATCH 30 FT BLUE CONTRACT TCPN TX ED PRICING R4713 1992 B196751 1
67.73 59202 CDW GOVERNMENT LLC PHOTOCONDUCTOR‐ LEXMARK 232 330 332 MFG#LXX 12A8302 1992 B536089 1
136.85 59202 CDW GOVERNMENT LLC PRINTER: LEXMARK C530 PHOTOCONDUCTOR. ITEM # 1091948. MFG # LXX‐C53034X. 1992 B185530 1
260.00 59202 CDW GOVERNMENT LLC SEE ATTCHED QUOTE FOR ITEM # 1776362 TRANSEND 2 GB SD CARD MFG# TR1‐TS2GSDC 1992 B153622 1
61.23 59202 CDW GOVERNMENT LLC ITEM # 2223886 AVL ACROBAT PRO 10 WIN L3 MTG # AES‐65083691AB0300 1992 B540223 1
309.40 59202 CDW GOVERNMENT LLC 2184395 GRIFFIN STYLUS FOR IPAD MFG#GRI‐GC16040 4802 1564602 2
107.30 59202 CDW GOVERNMENT LLC ITEM # 650959 HP PHOTO UNIV INS DRY GLOSS 24" X 100' MFG # HPS‐
Q6574A 1992 1973552 2
67.85 59202 CDW GOVERNMENT LLC EPSON T6052 CYAN PRINT CARTRIDGE MFR# T605200 4802 1686906 3
75.12 59202 CDW GOVERNMENT LLC ITEM # 071414 HP CLEAR FILM 24" X 75' MFG# HPS‐C3876A Tuesday, December 04, 2012
Page 75 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 1973552 3
67.85 59202 CDW GOVERNMENT LLC EPSON T6053 VIVID MAGENTA PRINT CARTRIDGE MFR# T605300 4802 1564602 4
98.54 59202 CDW GOVERNMENT LLC ITEM # 1732730 HP MATTE POLY 24" X 75' W/ ADH ‐ ROLL MFG# HPS‐
CG843A 1992 1973552 4
67.85 59202 CDW GOVERNMENT LLC EPSON T6054 YELLOW PRINT CARTRIDGE MFR# T605400 4802 1564602 5
82.78 59202 CDW GOVERNMENT LLC ITEM # 1055481 HP PHOTO PREM INS DRY SATIN 24: X 75' MFG # HPS‐
Q7992A 1992 1973552 5
67.85 59202 CDW GOVERNMENT LLC EPSON T6055 LIGHT CYAN PRINT CARTRIDGE MFR# T605500 4802 1630364 6
54.54 59202 CDW GOVERNMENT LLC ITEM # 1983098 SONY 2GB SD MEM FLASH CARD CLASS 4 MFG # SO1‐
SF2N1 1992 1973552 6
67.85 59202 CDW GOVERNMENT LLC EPSON T6056 VIVID LIGHT MAGENTA PRINT CARTRIDGE MFR# T605600 4802 1630364 7
290.97 59202 CDW GOVERNMENT LLC ITEM # 2317282 SONY DSCW510/R 12MPIX DIGTLCAM RED MFG # SOD‐
DSCW510/R 4802 1564602 7
DSCW510/R 4802 1742639 7
DSCW510/R 1992 1973552 7
67.85 59202 CDW GOVERNMENT LLC EPSON T6057 LIGHT BLACK PRINT CARTRIDGE MFR# T605700 1992 1973552 8
67.85 59202 CDW GOVERNMENT LLC EPSON T6059 LIGHT LIGHT BLACK PRINT CARTRIDGE MFR# T605900 1992 1973552 99
13.41 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING Total for check number 409553 3,335.64
Check Number 409554 4612 OCT & NOV 1
102.00 53698 RACHAEL CHILTON OCTOBER 28 4612 OCT & NOV 2
136.00 53698 RACHAEL CHILTON NOVEMEBER 4, 11 ROY CHRISTENSEN CONTRACT SERVICES FOR HOMEBOUND STUDENTS Total for check number 409554 238.00
Check Number 409556 1992 6832 1
107.73 60302 COMPUTER NETWORKING INC ITEM #C540A1KG LEXMARK C540 BLACK TONER 1992 7193 1
185.88 60302 COMPUTER NETWORKING INC BLACK/C522OKS 1992 7180 1
209.56 60302 COMPUTER NETWORKING INC C522OYS ‐ YELLOW 1992 6832 2
141.63 60302 COMPUTER NETWORKING INC ITEM # C540A1MG LEXMARK C540 MAGENTA TONER 1992 7193 2
104.78 60302 COMPUTER NETWORKING INC MAGENTA C5220 MS‐ Tuesday, December 04, 2012
Page 76 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 7180 2
209.56 60302 COMPUTER NETWORKING INC C522OMS ‐ MAGENTA 1992 7180 3
185.88 60302 COMPUTER NETWORKING INC C522OKS ‐ BLACK 1992 6832 3
47.21 60302 COMPUTER NETWORKING INC ITEM #C540A1CG LEXMARK C540 CYAN TONER 1992 7193 3
104.78 60302 COMPUTER NETWORKING INC CYAN‐ C5220 CS 1992 7180 4
209.56 60302 COMPUTER NETWORKING INC C522OCS ‐ CYAN 1992 6832 4
94.42 60302 COMPUTER NETWORKING INC ITEM #C540A1YG LEXMARK C540 YELLOW TONER 1992 7193 4
104.78 60302 COMPUTER NETWORKING INC YELLOW C5220 OYS COACHING FOR RESULTS, INC. PROFESSIONAL COACHING FOR 10 ADMINISTRATORS FOR 10 SESSIONS EACH. ONE HALF DAY SESSION FOR ORIENTATION PROVIDED BY KATHY KEE AND OTHER PROFESSIONAL COACHES
Total for check number 409556 1,705.77
Check Number 409557 1992 113011 1
Check Number 409558 1992 CP112811‐1.1
1
269.00 57936 LONNIE R. DANCHIK HYT‐610 TWO‐WAY RADIO 1992 CP112811‐1.1
99
5.00 57936 LONNIE R. DANCHIK ESTIMATED SHIPPING/HANDLING Total for check number 409558 274.00
Check Number 409559 4612 510658 1
968.15 59712 COUSIN'S UNIFORM & TUX, LLC PROPOSAL 1071 412 MARILYN SWING DRESS IN PURPLE 4612 510658 2
319.60 59712 COUSIN'S UNIFORM & TUX, LLC SHIRT WITH DRESS TROUSERS PACKAGE BLACK SHIRT & PURPLE TIES TO MATCH DRESS 4612 510658 99
103.02 59712 COUSIN'S UNIFORM & TUX, LLC ESTIMATED SHIPPING/HANDLING Total for check number 409559 1,390.77
Check Number 409560 4612 11075 1
968.00 50203 CRESTVIEW PRINTING INC 30,000 HEART AT WORK FORMS CARBONLESS NCR WITH WHITE, YELLOW AND PINK PAPER BUNDLED IN PACKS OF 100 1992 11051 1
108.00 50203 CRESTVIEW PRINTING INC PURCHASE OF 1,000 WHITE LETTERHEAD ENVELOPES ‐ SEE ATTACHED FOR ADMINISTRATIVE USE. 1992 11094 1
1,583.51 50203 CRESTVIEW PRINTING INC WRITING ASSESSMENT REPRINT AND DELIVERY 1992 11116 1
56.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR RON MYERS AND SHARON MURPHY ‐ SEE ATTACHMENT ‐ BOX OF 500 BUSINESS CARDS 1992 11103 1
1,929.71 50203 CRESTVIEW PRINTING INC MODIFIED CBA 2 ‐ APPX 69,770 PAGE COUNT. Tuesday, December 04, 2012
Page 77 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 11050 1
1,717.00 50203 CRESTVIEW PRINTING INC AP COMMON ASSESSMENTS ‐ APPX QTY ‐69,770 = 1717.00 1992 11000 1
23.00 50203 CRESTVIEW PRINTING INC 1 BOX BUSINESS CARDS FOR: LISA COSAND ASSISTANT PRINCIPAL JILL ALLISON CROWNOVER CONTRACT SPEECH THERAPY FOR THE WEEK OF OCTOBER 24TH. TEXAS LICENSED Total for check number 409560 6,385.22
Check Number 409561 2242 OCT. 2011 1
Check Number 409562 1992 0120708 1
580.00 60303 CVR COMPUTER SUPPLIES T‐640 CARTRIDGE 1992 0120701 1
952.00 60303 CVR COMPUTER SUPPLIES INK FOR LEXMARK T650 T650A11A 1992 0121058 1
119.00 60303 CVR COMPUTER SUPPLIES T 650N‐A11A LEXMARK PRINTER INK 1992 0121259 1
238.00 60303 CVR COMPUTER SUPPLIES T654/T650A11A TONER 1992 0120711 1
120.00 60303 CVR COMPUTER SUPPLIES LEXMARK INK CARTRIDGE T644/64015SA 1992 0121099 1
116.00 60303 CVR COMPUTER SUPPLIES T642/ 64015SA PRINTER CARTRIDGE FOR LEXMARK T642 1992 0120708 2
238.00 60303 CVR COMPUTER SUPPLIES T‐650 CARTRIDGE 1992 0121058 2
17.85 60303 CVR COMPUTER SUPPLIES FREIGHT D & H DISTRIBUTING COMPANY TI‐83 PLUS CALCULATOR ITEM# TI83PLUS CYNTHIA G DAVIS TRAVEL REIMBURSEMENTS NOT TO EXCEED $500 JOHN DREILING MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND SERVICE / REPAIRS OVERHEAD DOORS/ GATES DIST WIDE (USAGE) DIANE E POWELL MILES PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES FOR TECHNOLOGY DEPT. Total for check number 409562 2,380.85
Check Number 409563 1992 39574016 1
Check Number 409564 1992 11/29‐12/2 1
318.45
Check Number 409565 1992 10107 1
Check Number 409566 1992 11/1‐11/30 0
960.00 60534 960.00
Page 78 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409568 1992 HERITAGE ES 1
98.00 54497 SUCCESS: STEP BY STEP PDAS RED BOOK ‐ 5TH ADDITION 2010 1992 HERITAGE ES 2
9.80 54497 SUCCESS: STEP BY STEP SHIPPING ‐ 10% ENVIROMATIC SYSTEMS INSTALL FREEZER UNIT DOOR SWITCHES ON DIST WIDE KITCHEN DOORS (30) @ $510.00 PER SWITCH FORT WORTH WATER DEPARTMENT ELC COREY GILMORE CONTRACT SERVICES Total for check number 409568 107.80
Check Number 409569 1992 4458 1
Check Number 409570 1992 FW/WTR NOV11
0
1,869.80
Check Number 409572 1992 10675 1
33.00 59648 R & A ANDERSON ENTERPRISE TO ORDER NAME BADGES FOR RENEE HAYES, SUSAN ALLEN, MADELEINE CLEMENT, KRISTIN LORTON, ROCHELLE CHRONISTER AND SHERRY UTCHELL IN SILVER. SEE ATTACHED. 1992 10458 1
44.00 59648 R & A ANDERSON ENTERPRISE KISD SILVER NAME BADGES FOR NEW STAFF 1992 10554 1
28.29 59648 R & A ANDERSON ENTERPRISE TO PURCHASE NAME BADGES FOR ASHLEE ELY, BRETT STAMM AND CARRIE JACKSON. INSTRUCTIONS ARE ATTACHED OR CONTACT SHERRY.UTCHELL@KELLERISD.NET FOR MORE INFO
1992 10554 99
4.71 59648 R & A ANDERSON ENTERPRISE ESTIMATED SHIPPING/HANDLING JOHN LANE GANN 11/14‐11/17 TRAVEL Total for check number 409572 110.00
Check Number 409574 1992 FW473716 1
922.44 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1992 FW473503 1
1,572.62 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1992 FW473743 1
199.22 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) CITY OF KELLER WLE Total for check number 409574 2,694.28
Check Number 409575 1992 K/WTR NOV 11
0
1,180.02 00015345
Page 79 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 K/WTR NOV 11
0
1,875.33 00015345
CITY OF KELLER NAT 1992 K/WTR NOV 11
0
1,856.52 00015345
CITY OF KELLER SKI 1992 K/WTR NOV 11
0
1,617.57 00015345
CITY OF KELLER KMS 1992 K/WTR NOV 11
0
5,667.29 00015345
CITY OF KELLER SGE 1992 K/WTR NOV 11
0
1,284.69 00015345
CITY OF KELLER KHE 1992 K/WTR NOV 11
0
1,482.15 00015345
CITY OF KELLER ISM 1992 K/WTR NOV 11
0
350.12 00015345
CITY OF KELLER KLC 1992 K/WTR NOV 11
0
2,656.98 00015345
CITY OF KELLER RES 1992 K/WTR NOV 11
0
7,778.36 00015345
CITY OF KELLER KHS 1992 K/WTR NOV 11
0
1,008.08 00015345
CITY OF KELLER BCI 1992 K/WTR NOV 11
0
425.62 00015345
CITY OF KELLER EDC 1992 K/WTR NOV 11
0
1,085.63 00015345
CITY OF KELLER HLE BOBBYE A LOHRENZ CEHI TEACHER TRAVEL SHARON S MABIE MILES GAYE L MONTEMAYOR TRAVEL REIMBURSEMENTS NOT TO EXCEED $500 ROGER WAYNE PRICE MILES PRIMO FUNDRAISING, INC. COF CANDLE F/R CHS REBECCA CORSON CONTRACT SERVICES FOR BAND SEPT 2011‐MAY 2012 Total for check number 409575 28,268.36
31.08
Check Number 409577 1992 11/12‐11/30 0
Check Number 409578 1992 11/29‐12/2 1
320.20
Check Number 409579 1992 11/1‐11/30 0
Check Number 409580 8652 277 0
306.00 53443 306.00
Page 80 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409582 1992 57154 1
Total for check number 409582 50.60 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS & QUOTE ADVERTISEMENTS FOR THE 2011‐2012 SCHOOL YEAR CRYSTAL T REIMER MILES DAVID RICHARDS COMPOSITION FOR FHMS WARM UP FOR ALL INSTRUMENTS IN WIND BAND 50.60
Check Number 409583 1992 11/1‐11/30 0
Check Number 409584 4612 SEP 2011 1
384.07 00009444
ROBERT DEJONGE 10/03‐10/31 TRAVEL 4612 REIMBURSEMEN
1
775.84 00009444
ROBERT DEJONGE FOOD FOR SUITE DURING PLAYOFF FOOTBALL GAME CENTRAL HS. VS ALLEN HELD ON 11/12/11 4612 REIMBURSEMEN
2
602.15 00009444
ROBERT DEJONGE FOOD FOR SUITE DURING FOOTBALL PLAYOFF GAME FOSSIL RIDGE VS MARCUS ON 11/12/2011 DENISE M ROY MILES Total for check number 409585 1,762.06
Check Number 409586 1992 9/13‐11/02 0
83.59
Check Number 409587 8652 0063 1
495.66 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE FOR 2011‐2012 SCHOOL YEAR 8652 8906 1
440.52 43478 SAMS CLUB DIRECT SNACKS AND CANDY ITEMS FOR THE NATURAL HELPERS STUDENTS TO SELL FOR THEIR APPROVED FALL 2011 FUNDRAISER. 4612 9831 1
399.80 43478 SAMS CLUB DIRECT ITEMS TO STOCK THE SCHOOL STORE 1992 2837 1
489.94 43478 SAMS CLUB DIRECT STORAGE SHELVES 1992 0546 1
53.35 43478 SAMS CLUB DIRECT SNACKS FOR GAM (APPROX 110 ‐ EXCEEDS 3 HOURS) (10/19 AND 11/16) 1992 6785 1
212.04 43478 SAMS CLUB DIRECT TO PRINT PHOTOS FROM JOURNALISM CLASS 1992 0546 2
26.68 43478 SAMS CLUB DIRECT SNACKS FOR PRINCIPAL MEETING (10/12 AND 11/9)(APPROX 50 PEOPLE ‐ EXCEEDS 3 HOURS) 1992 0546 3
32.01 43478 SAMS CLUB DIRECT SNACKS FOR TAC MEETING (10/13 AND 12/8) APPROX 60 PEOPLE ‐ EXTENDS WORK DAY) 1992 0546 4
20.01 43478 SAMS CLUB DIRECT SNACKS FOR LDA MEETING (10/7, 11/18 AND 12/14) (APPROX 25 PEOPLE ‐ EXCEEDS 3 HOURS) Tuesday, December 04, 2012
Page 81 of 284
Fund
1992 Invoice
0546 Line
5
Vendor
13.34 43478 Name
Description
SAMS CLUB DIRECT SNACKS FOR AP COHORT MEETINGS (10/5 AND 12/7) (APPROX 25 PEOPLE ‐ EXCEEDS 3 HOURS) SCHOLASTIC BOOK FAIRS INC BK FAIR HLES 2,183.35
Check Number 409588 4612 W2880886BF 0
3,017.05
Check Number 409589 1992 2380 1
600.00 61065 TBP PRODUCTIONS, LLP WES SITE SET UP ‐ ENTERPRISE DESIGN FOR TCHS SCHOOL NEWSPAPER 1992 2380 2
250.00 61065 TBP PRODUCTIONS, LLP SETUP OF SPORTS CENTER PACKAGE 1992 2380 3
250.00 61065 TBP PRODUCTIONS, LLP SETUP OF MULTIMEDIA PACKAGE 1992 2380 4
150.00 61065 TBP PRODUCTIONS, LLP SETUP OF A & E PACKAGE 1992 2380 5
100.00 61065 TBP PRODUCTIONS, LLP INSTALLATION OF SETUP OF AD ROTATION PLUGIN 1992 2380 6
75.00 61065 TBP PRODUCTIONS, LLP SETUP OF FORM BUILDER ADD ON 1992 2380 7
50.00 61065 TBP PRODUCTIONS, LLP SETUP OF BREAKING NEWS SCROLL BOX 1992 2380 8
150.00 61065 TBP PRODUCTIONS, LLP CUSTOM LOGO DESIGN SERVICES 1992 2380 9
50.00 61065 TBP PRODUCTIONS, LLP 100 EMAIL ADRESSES Total for check number 409589 1,675.00
Check Number 409590 1992 1025 1
1,319.35 00017329
SEWING WORLD OF GRAPEVINE INC. SEWING MACHINE REPAIR AND MAINTENANCE 1992 1025 2
299.85 00017329
SEWING WORLD OF GRAPEVINE INC. SEWING MACHINE PARTS AS NEEDED DURING SERVICE AND MAINTENANCE SHANNA C TOAL CHRISTMAS CATERING STEPHEN C.FAGAN PURCHASE OF HAND BELL AND CHOIR T‐SHIRTS FOR STUDENTS PER ATTACHED ESTIMATE SIDELINE SPORTS SIDELINE VIDEO ANALYZER 1 YEAR LEASE AND SIDELINE ORGANIZER 1 YEAR LEASE FOR CHS BOYS AND GIRLS BASKETBALL PROGRAMS Total for check number 409590 1,619.20
635.92
Check Number 409592 4612 2998 1
315.00
750.00 46514 750.00
Page 82 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409594 2242 0300204‐IN 1
75.00 00017194
SOUTHPAW ENTERPRISES, INC ITEM # SUB150040 REPLACEMENT BANDS FOR STEAMROLLERS 2242 0300204‐IN 99
10.50 00017194
SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING Total for check number 409594 85.50
Check Number 409595 1992 101540 1
1,320.00 00019078
SPORTS IMPORTS, INC ALUMINUM VOLLEYBALL UPRIGHT POLES. FOR STUDENT USE. THESE ARE USED TO SET UP THE VOLLEYBALL NETS TO PRACTICE AND PLAY. 1992 101540 2
118.80 00019078
SPORTS IMPORTS, INC SHIPPING AND HANDLING CHARGES FOR THE ALUMINUM VOLLEYBALL UPRIGHT POLES. JULIE STUTHEIT PETTY CASH REIMBURSEMENT RECONCILIATION SHEET ATTACHED Total for check number 409595 1,438.80
Check Number 409596 1992 REIMB PET $ 1
Check Number 409597 4612 551421 1
99.48 00003836
SUMMIT LEARNING ITEM #DG210537MS ‐ BINOCULARS FOR USE BY STUDENTS IN OUTDOOR CLASSROOM 4802 556394 1
268.77 00003836
SUMMIT LEARNING ITEM #DK206892MS ‐ MAGNIFYING LENSES FOR USE BY STUDENTS IN OUTDOOR CLASSROOM 4612 551421 2
10.04 00003836
SUMMIT LEARNING SHIPPING 4802 556394 2
27.03 00003836
SUMMIT LEARNING SHIPPING SUNGARD PUBLIC SECTOR INC. DISTRICT COURSE CATALOG WEBINAR ON MONDAY, OCTOBER 31, 2011 FOR DEBORAH CARTWRIGHT, JENNIFER LATU, BETTY HULL AND DESTINY BARNES T E P S A TEPSA/NAESP COMPREHENSIVE MEMBERSHIP PLUS NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS GUNNER TAYLOR TECH SUPPORT FOR GRADUATION ‐ JUNE 2011 Total for check number 409597 405.32
Check Number 409598 1992 121892 1
427.20
Check Number 409599 1992 3133475 1
598.00
Check Number 409600 1992 JUNE 2011 1
Check Number 409601 1992 878 1
172.80 59500 THE MLD GROUP LLC LOW FIRE WHITE CLAY (600 LBS) 1992 878 99
15.00 59500 THE MLD GROUP LLC ESTIMATED SHIPPING/HANDLING Tuesday, December 04, 2012
Page 83 of 284
Fund
Invoice
Line
Vendor
Name
Description
187.80
Check Number 409602 1992 MCKINNEY2012
1
TEXAS STATE BOARD OF PLUMBING EXAM LICENSE RENEWAL FOR DANNY MCKINNEY (MASTER PLUMBER) 345.00
Check Number 409603 1992 25314 1
206.40 44130 PLANO SPORTS SOCCER, INC. NIKE SCRIMMAGE VEST W/LOGO 1992 25314 2
30.00 44130 PLANO SPORTS SOCCER, INC. SMALL DISC CONES 1992 25314 3
450.00 44130 PLANO SPORTS SOCCER, INC. NIKE PRACTICE BALL Total for check number 409603 686.40
Check Number 409604 4612 141411‐00 1
140.00 55893 TOLEDO PHYSICAL ED SUPPLY, INC ITEM #OS‐657‐28' ORANGE CONES 4612 141411‐00 99
21.00 55893 TOLEDO PHYSICAL ED SUPPLY, INC ESTIMATED SHIPPING/HANDLING Total for check number 409604 161.00
Check Number 409605 1992 33501 1
199.50 49333 TUMBLEWEED PRESS INC DATABASE ONE YEAR SUBSCRIPTION 1992 32993 1
199.50 49333 TUMBLEWEED PRESS INC DELUXE SUBSCRITION TO TUMBLEBOOK LIBRARY‐RENEWAL Total for check number 409605 399.00
Check Number 409606 1992 9235 1
44.23 60785 PARK PLACE PUBLICATIONS, LP TEXAS DOCUMENTATION HANDBOOK, 5TH EDITION W/CD ‐ ISBN: 1424306809 1992 9215 1
48.50 60785 PARK PLACE PUBLICATIONS, LP TEXAS DOCUMENTATION HANDBOOK 1992 9246 1
45.80 60785 PARK PLACE PUBLICATIONS, LP TEXAS DOCUMENTATION HANDBOOK, 5TH ADDITION ISBN: 1424306809 1992 9235 2
9.12 60785 PARK PLACE PUBLICATIONS, LP SHIPPING 1992 9215 2
4.85 60785 PARK PLACE PUBLICATIONS, LP SHIPPING 1992 9246 99
7.55 60785 PARK PLACE PUBLICATIONS, LP ESTIMATED SHIPPING/HANDLING UNITED REFRIGERATION INC (REPLACEMENT) CONDENSOR UNIT ON FREEZER @ WLES WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $150.00. MEADOWS FOUNDATION, PURCHASING ITEMS FOR THE TROOPS, OPERATION SHOEBOX. STUDENT COUNCIL SPONSOR‐SHERI ORTIZ. Total for check number 409606 160.05
Check Number 409607 1992 32883458‐00 1
3,522.71
Check Number 409608 4802 05047 1
150.00 00023294
Page 84 of 284
Fund
4612 Invoice
09248 Line
1
Vendor
130.00 00023294
Name
Description
WAL‐MART STORES TEXAS, LLC DVC (DIGITAL VIDEO CASSETTES) FOR 60 MINUTES FOR TAPING BASKETBALL GAMES WARREN INSTRUCTIONAL NETWORK LLC MOVING BEYOND FLUENCY WORKSHOP TIM RASINSKI: EFFECTIVE INSTRUCTION IN VOCABULARY AND COMPREHENSION ON DECEMBER 1, 2011 8:30 A.M. TO 3:30 P.M. FOR LORI MELTON TO ATTEND
280.00
Check Number 409609 1992 MELTON 12/1 1
Check Number 409610 8672 18552 1
12.48 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S UNIFORM OFFICIAL SHORT SLEEVE T‐SHIRT 3XL 8672 18552 2
24.00 56216 WATCH DOGS ACROSS AMERICA MEN'S "TOP DOG" POLO SPORT SHIRT SIZE ADULT LARGE 4612 18552 3
11.52 56216 WATCH DOGS ACROSS AMERICA I HEART WATCHDOGS SHORT SLEEVE T‐
SHIRT SIZE YOUTH MEDIUM 4612 18552 4
9.60 56216 WATCH DOGS ACROSS AMERICA SHIPPING FLAT RATE FOR SIZE OF ORDER JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES Total for check number 409610 57.60
Check Number 409611 1992 11/2‐11/29 1
Check Number 409612 1992 02793526 1
78.16 56288 ZANER‐BLOSER INC ALPHABET DESK STRIPS MANUSCRIPT (GRADE K‐2) WITH PHOTOS 978‐0‐
7367‐7229‐7 PKG OF 30 1992 02793526 2
121.28 56288 ZANER‐BLOSER INC ALPHABET WALL STRIPS MANUSCRIPT (GRADES K‐2) 978‐0‐7367‐7227‐3 16 SECTIONS WITH PHOTOS 1992 02793526 3
199.01 56288 ZANER‐BLOSER INC ANIMAL ALPHABET CARDS MANUSCRIPT (GRADES K‐2) 978‐0‐
7367‐7199‐3 PKG OF 26 1992 02793526 4
24.61 56288 ZANER‐BLOSER INC MANUSCRIPT/CURSIVE CARDS MANUSCRIPT/CURSIVE (GRADES 1‐6) 978‐0‐7367‐8941‐7 PKG OF 25 1992 02793526 5
63.46 56288 ZANER‐BLOSER INC SHIPPING CLARENCE BOSTON, JR. KHS 12/01 BASKETBALL ROBERT MARK YOUNGS 11/04‐12/07 TRAVEL A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY FOR DISTRICT CELL PHONES Total for check number 409612 486.52
Check Number 409613 4612 A219969 0
Check Number 409615 1992 X12022011 1
11,614.71 56055 Tuesday, December 04, 2012
Page 85 of 284
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Name
Description
11,614.71
Check Number 409616 1992 NOV 24 2011 1
Total for check number 409616 5,910.00 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY FOR DISTRICT CABLE SERVICES 5,910.00
Check Number 409617 4612 939379OCT11 1
1,154.27 61100 CITIBANK, N.A HOTEL FOR SWIMMERS ATTENDING SWIM MEET IN HUMBLE,TX 8652 939379OCT11 1
375.19 61100 CITIBANK, N.A AMERICAN AIRLINES 12/1/11 LV DFW 1010:AM FLIGHT 689S/ARRIVE SALT LAKE CITY, UT 12NOON. RETURN 12/4/11 LV SALT LAKE CITY, UT 2:20PM, FLIGHT 1140S, ARRIVE DFW 5:55PM, REF# GLDIQN
6602 939379OCT11 1
306.80 61100 CITIBANK, N.A ROUND TRIP AIRLINE TICKET FOR HUDSON HUFF TO ATTEND THE K12 FACILITIES SUMMIT IN FORT LAUDERDALE, FL NOV. 6‐8, 2011 4612 939379OCT11 1
1,526.00 61100 CITIBANK, N.A HOTEL FOR CONSORTIUM CONFERENCE ATTENDEES. CONFERENCE TO BE HELD IN EDMOND, OK, OCT 26‐28, 2011 4612 939379OCT11 1
333.54 61100 CITIBANK, N.A ROOM RESERVATIONS FOR COACHES PEHL AND SLEDGE WHILE ATTENDING COACHES CLINIC AT UNIVERSITY OF HOUSTON, PROFESSIONAL DEVELOPMENT FORMS ARE ATTACHED 1992 939379OCT11 1
235.44 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR DR. MICHELLE HOWARD‐SCHWIND TO ATTEND THE TEXAS ASCD CONFERENCE IN AUSTIN, TEXAS ON OCT 30 TO NOV 1, 2011. 1992 939379OCT11 1
133.86 61100 CITIBANK, N.A HOTEL ROOM FOR CHAD MASON FOR AREA BAND CONTEST IN ODESSA TEXAS ON OCT. 28‐30 1992 939379OCT11 1
220.42 61100 CITIBANK, N.A HOTEL FOR MARCENE WEATHERALL TO ATTEND SCHOOL SAFETY SUMMIT OCT 3‐OCT 5. HAMPTON INN 2959 LOOP 306, SAN ANGELO TX 76902 ‐ 325‐942‐9622 ‐ CONFIRMATION 81187464
1992 939379OCT11 1
306.80 61100 CITIBANK, N.A AIRLINE TICKETS FOR LORI TUDOR (HUDSON HUFF WILL ENTER ON SEPARATE PO FOR HIS PART OF THE TICKET) CRAIG MICHAELS K12 FACILIITIES SUMMIT IN FT LAUDERDALE
1992 939379OCT11 1
401.58 61100 CITIBANK, N.A HOTEL ROOMS FOR CHAPERONES TO TRAVEL WITH BAND TO AREA COMPETITION IN ODESSA TEXAS ON OCT. 28‐30 1992 939379OCT11 1
521.02 61100 CITIBANK, N.A RESERVATION FOR JAMES R. VEITENHEIMER‐INTERCONTINENTAL STEPHEN F. AUSTIN‐OCTOBER 12‐14, 2011‐DELL WORILD EXECUTIVE SUMMIT, AUSTIN, TEXAS Tuesday, December 04, 2012
Page 86 of 284
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Line
Amount
Vendor
Name
Description
1992 939379OCT11 1
506.55 61100 CITIBANK, N.A HOTEL ROOMS FOR FOUR CHARTER BUS DRIVERS TAKING BAND TO AREA CONTEST IN ODESSA TEXAS ON OCT. 28‐30 1992 939379OCT201
1
277.95 61100 CITIBANK, N.A HOTEL FOR RON MYERS FOR THE 2011 FALL ACET CONFERENCE IN CORPUS CHRISTI TEXAS ‐ OCTOBER 11‐14, 2011 1992 939379OCT201
1
226.72 61100 CITIBANK, N.A HOTEL FOR MELISSA HERNANDEZ TO ATTEND CAMP TEPSA IN AUSTIN, TX OCT. 2‐4, 2011 1992 939379OCT11 1
316.87 61100 CITIBANK, N.A ROUND TRIP AIRLINE TICKET TO INDIANAPOLIS FOR BOB DEJONGE DEC 10 ‐ DEC 13, PROFESSIONAL DEVELOPMENT FORM IS ATTACHED 1992 939379OCT11 1
319.03 61100 CITIBANK, N.A ROUND TRIP AIR FARE TO LUBBOCK ON 11/5 FOR BOB DEJONGE 1992 939379OCT11 1
267.72 61100 CITIBANK, N.A HOTEL ROOMS FOR CHAPERONES GOING TO AREA BAND COMPETITION ON OCT 28‐30 IN ODESSA TEXAS 1992 939379OCT11 1
117.90 61100 CITIBANK, N.A AIRLINE TICKETS FOR DAVID STEVENS TO HOUSTON FOR TAEA CONVENTION IN GALVESTON 11/10/11 ‐ 11/12/11 1992 939379OCT11 1
470.88 61100 CITIBANK, N.A HOTEL ROOMS FOR WORKSHOP ON OCT. 4‐5 "FAILURE IS NOT AN OPTION" IN AUSTIN TEXAS 1992 939379OCT11 1
381.67 61100 CITIBANK, N.A AIRLINE TICKETS FOR DAVID STEVENS TO THE AREA MARCHING CONTEST IN ODESSA 10/28/11 ‐ 10/30/11 + ARTA TRAVEL (7%) Total for check number 409617 8,400.21
Check Number 409620 4802 2569006204 0
299.04 42346 DURHAM SCHOOL SERVICES LP BPES FIELD TRIP NOV 4612 2569006143 0
159.40 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP OCT 4802 2569006184 0
304.77 42346 DURHAM SCHOOL SERVICES LP NRES FIELD TRIP NOV 4612 2569006190 0
508.23 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP NOV 4612 2569006134 0
6,386.56 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP OCT 4612 2569006150 0
2,854.67 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP OCT 8652 2569006144 0
193.93 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP OCT. 4612 2569006208 0
75.00 42346 DURHAM SCHOOL SERVICES LP ISMS PALS SHUTTLE NOV 4612 2569006144 0
4,756.06 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP OCT. 1992 2569006144 0
912.68 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP OCT. 1992 2569006143 0
286.29 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP OCT 1982 2569006195 0
160.50 42346 DURHAM SCHOOL SERVICES LP IES FIELD TRIP NOV Tuesday, December 04, 2012
Page 87 of 284
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Invoice
Line
Amount
Vendor
Name
Description
1992 2569006134 0
343.17 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP OCT 1982 2569006194 0
204.01 42346 DURHAM SCHOOL SERVICES LP FSES FIELD TRIP NOV 1992 2569006210 0
1,275.00 42346 DURHAM SCHOOL SERVICES LP ROTC NOV 1992 2569006201 0
696.78 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS NOV 1992 2569006209 0
1,675.00 42346 DURHAM SCHOOL SERVICES LP SWIM SHUTTLE NOV. 1992 2569006197 0
619.36 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS NOV 1992 2569006185 0
1,161.30 42346 DURHAM SCHOOL SERVICES LP HMS ATHLETICS NOV 1992 2569006187 0
2,400.02 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS NOV 1992 2569006188 0
3,987.76 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS NOV 1992 2569006190 0
605.81 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP NOV 1982 2569006184 0
179.00 42346 DURHAM SCHOOL SERVICES LP NRES FIELD TRIP NOV 1992 2569006202 0
1,083.88 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS NOV. 1992 2569006150 0
341.69 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP OCT 1992 2569006207 0
7,394.66 42346 DURHAM SCHOOL SERVICES LP ATHLETICS BUSES NOV 1992 2569006199 0
3,507.64 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS NOV 1992 2569006200 0
858.79 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS NOV 1952 2569006150 0
77.42 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP OCT 1982 2569006181 0
56.25 42346 DURHAM SCHOOL SERVICES LP HES FIELD TRIP NOV 1992 2569006191 0
696.78 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS NOV 1992 2569006203 0
115.44 42346 DURHAM SCHOOL SERVICES LP ATHLETIC NAT. NOV 1982 2569006178 0
122.75 42346 DURHAM SCHOOL SERVICES LP BWES FIELD TRIP NOV 1982 2569006179 0
150.00 42346 DURHAM SCHOOL SERVICES LP CRES FIELD TRIP NOV 1992 2569006206 1
1,992.75 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM Tuesday, December 04, 2012
Page 88 of 284
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Invoice
Line
Amount
Vendor
Name
Description
1992 2569006169 1
208,422.39 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM ENTERTAINMENT PUBLICATIONS LLC ‐211 PASSBOOKS SOLD BY BAND STUDENTS ‐ A BAND FUNDRAISER‐
PLEASE SEND CHECK TO ENTERTAINMENT PUBLICATIONS RMF GROUP, INC. CHECK REQUEST NEEDED BY 12/15/11 FOR FACULTY LUNCHEON ON 12/16/11 GABRIELA HOFFMAN BOOK FAIR BOOKS FOR GABRIELA HOFFMAN KADUCEUS HOLDINGS INC PHARMACY TECHNICIAN PROGRAM @ CHS STANDARD SUBSCRIPTION PROGRAM RENEWAL AUG 1, 2011‐
JULY 31, 2012 Total for check number 409620 494,238.26
Check Number 409621 4612 120611 1
2,637.50
Check Number 409622 1992 1113 1
Check Number 409623 1992 BOOK FAIR 1
Check Number 409624 1992 NKA120511‐3 1
Check Number 409642 4612 11086096 1
428.68 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING PURCHASES LABATT 2402 9168200CM 1
‐40.34 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL LABATT 4612 10182856 1
‐256.14 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2402 9144324CM 1
‐64.29 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE LABATT 4612 10272489 1
‐43.33 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT 2402 9144321CM 1
‐19.83 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2402 9144323CM 1
‐28.18 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2402 9029244CM 1
‐17.42 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE LABATT 2402 9144320CM 1
‐22.16 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE LABATT Tuesday, December 04, 2012
Page 89 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 9168201 1
‐7.21 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE LABATT 2402 9079049CM 1
‐10.51 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT 2402 9079046CM 1
‐15.80 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE LABATT 2402 9218922CM 1
‐22.72 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE LABATT 2402 9029245CM 1
‐17.42 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE LABATT 4612 6270488CM 1
‐51.80 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING PURCHASES LABATT 4612 6270487CM 1
‐51.80 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING PURCHASES LABATT 2402 9079048CM 1
‐135.52 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE LABATT 2402 9029246CM 1
‐13.48 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE LABATT 2402 9079047CM 1
‐16.47 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE LABATT 2402 9079044CM 1
‐3.22 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE LABATT 2402 9079045CM 1
‐31.89 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE LABATT 2402 9218921CM 1
‐21.84 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE LABATT 4612 11024304 1
1,252.85 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE LABATT 2402 11011589 1
2,783.20 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE LABATT 2402 11011593 1
1,407.68 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT 2402 11011592 1
1,523.69 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE LABATT 2402 11011591 1
1,588.93 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT 2402 11011590 1
1,437.98 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE LABATT 2402 11011579 1
1,170.58 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE LABATT 2402 11011566 1
1,006.30 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE LABATT 2402 11011567 1
3,841.03 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE LABATT 2402 11011568 1
4,157.03 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS CAFE LABATT Tuesday, December 04, 2012
Page 90 of 284
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Invoice
Line
Amount
Vendor
Name
Description
2402 11011569 1
2,288.26 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE LABATT 2402 11011570 1
1,392.49 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE LABATT 2402 11011572 1
2,339.96 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE LABATT 2402 11011573 1
41.70 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE LABATT 2402 11011574 1
2,654.74 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE LABATT 2402 11011585 1
1,809.13 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT 2402 11011578 1
2,079.22 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2402 11011587 1
1,838.73 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE LABATT 2402 11011580 1
469.58 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT 2402 11086101 1
2,242.30 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE LABATT 2402 11011581 1
1,797.69 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE LABATT 2402 11011583 1
3,426.73 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE LABATT 2402 11011584 1
4,820.68 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE LABATT 2402 11011586 1
3,373.98 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE LABATT 2402 10257446 1
2,150.24 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE LABATT 2402 11086128 1
170.76 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2402 11086136 1
256.14 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE LABATT 2402 11086132 1
1,210.59 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE LABATT Tuesday, December 04, 2012
Page 91 of 284
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Invoice
Line
Amount
Vendor
Name
Description
2402 11086129 1
61.62 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE LABATT 2402 11086140 1
1,271.23 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE LABATT 2402 11086126 1
826.63 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE LABATT 2402 11086124 1
962.25 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE LABATT 2402 11086099 1
1,995.20 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL LABATT 2402 11086130 1
1,978.69 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE LABATT 2402 10260755CM 1
‐26.47 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT 2402 10260754 1
‐57.60 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2402 10260753CM 1
‐206.32 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE LABATT 2402 10271680CM 1
‐30.81 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 2402 10272478 1
169.49 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 2402 10272479 1
1,876.44 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 2402 11086137 1
2,348.56 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE LABATT 2402 11086120 1
2,131.96 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE LABATT 2402 10260752CM 1
‐428.96 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE LABATT 2402 10272483 1
356.39 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE LABATT 2402 10272484 1
322.48 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE LABATT 2402 10257449 1
461.43 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE LABATT Tuesday, December 04, 2012
Page 92 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 11098916 1
2,460.75 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK CAFE LABATT 2402 11037181 1
2,267.76 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE LABATT 2402 11037179 1
213.73 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE LABATT 2402 11037178 1
1,461.89 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE LABATT 2402 11037083 1
131.30 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE LABATT 2402 11086094 1
5,488.03 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE LABATT 2402 11037081 1
21.80 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE LABATT 2402 11037079 1
2,504.37 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 2402 11025191CM 1
423.57 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE LABATT 2402 11086107 1
1,245.30 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE LABATT 2402 11086118 1
4,150.13 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE LABATT 2402 11086116 1
1,517.99 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE LABATT Tuesday, December 04, 2012
Page 93 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 11086111 1
4,081.97 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS CAFE LABATT 2402 11086110 1
1,077.37 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE LABATT 2402 11025190CM 1
‐8.51 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE LABATT 2402 11086106 1
1,482.53 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE LABATT 2402 11086105 1
20.31 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL LABATT 2402 11086097 1
989.50 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE LABATT 2402 11086109 1
819.70 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE LABATT 2402 10058552CM 1
‐14.85 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE LABATT 2402 10272485 1
1,868.45 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2402 10257423 1
927.22 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE LABATT 2402 09079016 1
1,218.26 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE LABATT 2402 10058551CM 1
‐20.40 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT 2402 10257429 1
2,269.33 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE LABATT 2402 10072482CM 1
‐47.01 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE LABATT 2402 10122349CM 1
‐20.30 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE LABATT 2402 10122350CM 1
‐59.46 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE LABATT Tuesday, December 04, 2012
Page 94 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 10122351CM 1
‐10.59 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT 2402 10132997CM 1
‐19.50 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2402 09218910 1
‐5.88 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE LABATT 2402 10257436 1
865.62 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE LABATT 2402 10272574 1
1,465.45 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE LABATT 2402 10284618CM 1
‐8.51 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE LABATT 2402 10133969 1
476.79 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE LABATT 2402 10257435 1
1,364.64 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE LABATT 2402 10257434 1
2,798.80 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE LABATT 2402 10284617CM 1
42.78 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE LABATT 2402 10257416 1
1,901.94 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE LABATT 2402 10257414 1
4,709.93 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL LABATT Tuesday, December 04, 2012
Page 95 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 10133050CM 1
‐19.50 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2402 10257410 1
5,494.99 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE LABATT 2402 10210584CM 1
‐25.39 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE LABATT 2402 10210575CM 1
‐34.07 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE LABATT 2402 10208466 1
1,125.91 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE LABATT 2402 10208366 1
1,473.33 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2402 10146002CM 1
‐20.99 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE LABATT 2402 10182882 1
2,134.15 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE LABATT 2402 10197326CM 1
158.41 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE LABATT 2402 10208372 1
244.27 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE LABATT 2402 10208371 1
544.95 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS CAFE LABATT 2402 10257421 1
2,250.32 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2402 10208367 1
937.04 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE LABATT Tuesday, December 04, 2012
Page 96 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 10257422 1
‐22.98 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2402 11011554 1
2,414.68 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE LABATT MANSFIELD ISD AQUATICS KHS SWIM 12/9‐12/10 ANDREW S MATHENY SECURITY Total for check number 409642 322,346.00
Check Number 409643 1992 KHS 12/9‐10 0
Check Number 409644 1992 A231653 0
Page 97 of 284
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Line
Vendor
Name
Description
122.50
Check Number 409645 4612 DKM12062011 0
39.50 57518 DUSTIN KYLE MULLINS PRIVATE LESSONS FHM 4612 DKM11292011 0
186.00 57518 DUSTIN KYLE MULLINS PRIVATE LESSONS FHM KAITLIN NICHOLS GATE THE NORTHEAST TARRANT CHAMBER HAND CARRY CHECK SPONSOR & SPOTLIGHT SPEAKER FOR DEC. 15 LUNCH FOR NICOLE MCCOLLUM, BRYCE NIEMAN, SHELLIE JOHNSON, MELODY KOHOUT DR. V, MARK YOUNGS AND JOE GRIFFIN.
NORTHWEST HIGH SCHOOL CENTRAL HS B/WRSTL Total for check number 409645 225.50
Check Number 409646 1992 A222706 0
Check Number 409647 1992 12/15 LUNCH 1
105.00
Check Number 409648 1992 CHS 1/7/12 0
125.00
Check Number 409649 1992 A231945 0
60.00 61497 STEVE OLIVE REF 1992 A217116 0
60.00 61497 STEVE OLIVE REF KABOOKABEAR, LLC SEE ATTACHED QUOTE OTIS ELEVATOR COMPANY GENERAL MANITENANCE AND REPAIR LISA PEHL BOOK CHRISTIAN SAGE PETERSON BOOK TI MEDIA SOLUTIONS INC. FUNDRAISER PHIS Total for check number 409649 120.00
Check Number 409650 1992 12/16 LUNCH 1
Check Number 409651 1992 411971 1
Check Number 409652 1992 A219312 0
Check Number 409653 1992 A220226 0
2,418.80 00012394
2,418.80
Page 98 of 284
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Amount
Vendor
Name
Description
Check Number 409655 1992 CHS 12/9‐10 0
R L TURNER HIGH SCHOOL CHS WRSTL 12/9‐12/10 JOSHUA REEVES CLOCK DARYL RICHARDSON REF RAWLIANNE RIGGS SCHOLARSHIP PAYMENT TO CLINICIAN FOR KHS CHOIR STUDENT VOICE LESSONS FOR THE 2011‐2012 SCHOOL YEAR. RISO, INC CONTRACTED MAINTENANCE FOR THE KHS RISO MACHINES FOR THE 2011‐
2012 SCHOOL YEAR JAMES W ROBERTS JR SECURITY ROCKWALL HIGH SCHOOL KHS WRSTL 12/2/11 JASON RUSSELL PRIVATE LESSONS FHM SANGER HIGH SCHOOL TCHS B/BB 12/1‐3 MYRON SCOTT REF HOLLY SHERIFF LUNCH ACCT CAMERON ARNOLD SHIELDS REF 150.00
Check Number 409656 1992 A223992 0
Check Number 409657 1992 A219928 0
Check Number 409658 4612 SEP‐NOV 2011
1
Check Number 409659 1992 5226015 1
507.51
Check Number 409660 1992 A222504 0
105.00
Check Number 409661 1992 KHS 12/2/11 0
Check Number 409662 4612 JR11302011 0
Check Number 409664 1992 A220232 0
Check Number 409665 2402 REFUND 12/6 0
90.00 61527 90.00
Page 99 of 284
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Line
Amount
Vendor
Name
Description
Check Number 409667 1992 A219930 0
Total for check number 409667 25.00 60393 HUNTER SHORT ANNCR PROSPER EAGLE ATHLETIC ASSOCIATION TIMBER CREEK HS 12/27 KATHERINE G SMITH GATE ST MARKS SCHOOL OF TEXAS FOSSIL RIDGE HS WRST FRED STEWART CLOCK 25.00
Check Number 409669 1992 A218783 0
Check Number 409671 1992 A222645 0
Check Number 409672 1992 REG 1/17‐19 0
265.00 00013189
T C A S E, INC HEATHER HUGHES 1992 REG 1/17‐19 0
325.00 00013189
T C A S E, INC ENID JOHNSON 1992 REG 1/17‐19 0
325.00 00013189
T C A S E, INC CINDY PEAVEY 1992 REG 1/17‐19 0
325.00 00013189
T C A S E, INC JILL ROSS 1992 REG 1/17‐19 0
325.00 00013189
T C A S E, INC JENNIFER ATKINSON ROY THOMAS REF TITAN WRESTLING BOOSTER CLUB KELLER HS G/WRSTL Total for check number 409672 1,565.00
Check Number 409673 1992 A231647 0
Check Number 409674 1992 KHS 1/20‐21 0
Check Number 409675 1992 00023 1
418.00 60076 GERARDO DEVOYA ENCHILADA PLATTER WITH BEANS AND RICE 1992 00023 2
74.75 60076 GERARDO DEVOYA CHIPS AND QUESO 1992 00023 3
50.00 60076 GERARDO DEVOYA SET UP AND DELIVERY TX ASSOC OF ALTERNATIVE EDUCATION K ANDERSON 2011‐12 Total for check number 409675 542.75
Check Number 409676 1992 ANDERSON2012
0
Page 100 of 284
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Invoice
Line
Vendor
Name
Description
40.00
Check Number 409677 1992 A223995 0
Total for check number 409677 56.84 47576 ALFRED WALKER REF PAUL WATSON REF TERRY WAY REF MICHAEL WOODARD REF ALEXANDER YESELSON PRIVATE LESSONS FHM 56.84
Check Number 409678 1992 A219922 0
Check Number 409679 1992 A220207 0
Check Number 409680 1992 A223990 0
Check Number 409681 4612 AUG‐OCT 2011
0
Check Number 409682 1992 A232088 0
60.00 54086 ROBERT ALLERHEILIGEN KMS 12/5 BASKETBALL 1992 A232081 0
60.00 54086 ROBERT ALLERHEILIGEN KMS 11/28 BASKETBALL AMY CAROLE DODD 11/02‐11/30 TRAVEL BRIAN ANDERSON FRHS 11/18 BASKETBALL Total for check number 409682 120.00
Check Number 409684 1992 A219769 0
Check Number 409685 1992 GAS DEC 11 0
4,274.79 00001242
ATMOS ENERGY KHS 1992 GAS DEC 11 0
86.96 00001242
ATMOS ENERGY SHP 1992 GAS DEC 11 0
664.30 00001242
ATMOS ENERGY KMS 1992 GAS DEC 11 0
1,084.16 00001242
ATMOS ENERGY KHE 1992 GAS DEC 11 0
18.18 00001242
ATMOS ENERGY KLC 1992 GAS DEC 11 0
77.58 00001242
ATMOS ENERGY EDC Total for check number 409685 6,205.97
Page 101 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 409686 2252 33681 1
1,155.00 58411 BAILEY BARK MATERIALS, INC. WOOD CHIPS/PLAYGROUND MATERIALS 2252 33680 1
1,155.00 58411 BAILEY BARK MATERIALS, INC. WOOD CHIPS/PLAYGROUND MATERIALS 2252 33681 2
675.00 58411 BAILEY BARK MATERIALS, INC. FREIGHT FOR 2 LOADS 2252 33680 2
675.00 58411 BAILEY BARK MATERIALS, INC. FREIGHT FOR 2 LOADS 2252 33681 3
202.50 58411 BAILEY BARK MATERIALS, INC. FUEL SURCHARGE FOR 2 TRUCK LOADS 2252 33680 3
202.50 58411 BAILEY BARK MATERIALS, INC. FUEL SURCHARGE FOR 2 TRUCK LOADS Total for check number 409686 4,065.00
Check Number 409687 2112 2196848 1
311.22 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT # 9781571107282 ‐ THE CAFE BOOK: ENGAGING ALL STUDENTS IN DAILY 2112 2196848 2
1,970.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT # 9780801319037 ‐ TAXONOMY FOR LEARNING, TEACHING, AND ASSESSING WILLIAM BARTON KHS 11/29 BASKETBALL DOUG BISHOP BAND FUNDRAISER JULIE BLACK KENNEDY & MADISON MATT BLOUGH LEVI BLOUGH CYNTHIA D BOAZ 11/01‐11/29 TRAVEL CHRIS BOYD TSMS 11/8 FOOTBALL BREWER HIGH SCHOOL TCHS GIRLS SOCCER Total for check number 409687 2,281.62
Check Number 409688 1992 A219929 0
Check Number 409689 4612 232 0
1,016.56
0
0
Check Number 409693 1992 A225692 0
Check Number 409694 1992 JAN 19‐21 Total for check number 409694 0
150.00 60021 150.00
Page 102 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 409695 1992 JAN 25 2012 0
BUREAU OF EDUCATION AND RESEARCH KERRI HARRIS JAMES W. BURTON FRHS 11/18 BASKETBALL JOE CAILLET TCHS 11/29 BASKETBAL RONNIE KEITH CAREY CHS 11/29 BASKETBALL JIM CARPINO KHS 11/29 BASKETBALL NICK CARPINO FRHS 11/29 BASKETBALL 229.00
Check Number 409696 1992 A219768 0
Check Number 409697 1992 A220238 0
Check Number 409698 1992 A218794 0
105.00
Check Number 409699 1992 A219927 0
85.91
Check Number 409700 1992 A231649 0
Check Number 409701 1992 A223996 0
56.84 47588 DEL CARTER TCHS 11/19 BASKETBALL 1992 A219772 0
76.78 47588 DEL CARTER FRHS 11/18 BASKETBALL CHERIE M CREWS 12/04‐12/07 TRAVEL ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES Total for check number 409701 133.62
Check Number 409703 1992 NOV TRAVEL 1
Check Number 409704 1992 939379NOV11 1
190.46 61100 CITIBANK, N.A 2 HOTEL ROOMS FOR CHAPERONES ON AREA BAND COMPETITION IN ODESSA TEXAS ON OCT. 28‐30 DENISE MARTINEZ/JULIE CHAPMAN ELISE LEISS/NIKKI BRANT
1992 939379NOV11 1
2,380.75 61100 CITIBANK, N.A 25 BAND STUDENT HOTEL ROOMS IN ODESSA TEXAS FOR AREA COMPETITION ON OCT. 28‐30 1992 939379NOV11 1
190.46 61100 CITIBANK, N.A HOTEL FOR DAVID STEVENS FOR THE AREA MARCHING CONTEST 10/28/11, RETURNING 10/30/11 (89.00/NIGHT @ 7% TAX) Tuesday, December 04, 2012
Page 103 of 284
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Invoice
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Amount
Vendor
Name
Description
1992 939379 NOV11
1
285.69 61100 CITIBANK, N.A 3 HOTEL ROOMS FOR CHAPERONES FOR AREA BAND COMPETITION IN ODESSA TEXAS ON OCT. 28‐30 1992 939379NOV11 1
809.72 61100 CITIBANK, N.A HOTEL FOR JOHJANIA NAJERA TO ATTEND SUMMIT ON HISPANIC EDUCATION IN SANFRANCISCO OCTOBER 12‐15 MARIRIOTT MARQUIS 55 FORTH ST SAN FRANCISCO
1992 939379NOV11 1
95.23 61100 CITIBANK, N.A HOTEL ROOM FOR SONNY MARTINEZ GOING TO ODESSA TEXAS FOR AREA BAND CONTEST 1992 939379NOV11 1
1,904.60 61100 CITIBANK, N.A 22 HOTEL ROOMS FOR BAND STUDENTS ATTENDING THE AREA BAND COMPETITION IN ODESSA TEXAS ON OCT. 28‐30 1992 939379NOV11 2
65.37 61100 CITIBANK, N.A SAN FRANCISCO TAX= 14% KATHLEEN SINCLAIR CLARY 11/03‐11/17 TRAVEL CLAYTON CHILD CARE INC DO NOT FAX OR MAIL ‐ AFTER SCHOOL CHILD CARE FOR 2011‐2012 SCHOOL YEAR MARK W COHEN TSMS 11/8 FOOTBALL COLLEYVILLE‐HERITAGE HIGH SCHOOL KHS GIRLS SOCCER Total for check number 409704 5,922.28
13,888.88
Check Number 409707 1992 A225691 0
Check Number 409708 1992 JAN 19‐21 0
Check Number 409709 4612 XY647120411 1
4612 XY947120411 1
295.01 57593 COMDATA NETWORK INC GASOLINE FOR VEHICLES TRANSPORTING BOYS BASKETBALL TO TOURNAMENT IN SAN ANTONIO NOV 17‐20, 2011 8652 XY947120411 1
25.62 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFUEL THE RENTAL TRACTOR THAT WILL BE TAKING THE FRHS BAND EQUIP TO THE KISD DRUMLINE SHOWCASE AT THE KISD COMPLEX ON 11/10/2011 4612 XY947120411 1
77.18 57593 COMDATA NETWORK INC GAS CARD NEEDED ON 11/12/11 FOR TRUCK RENTALS GOING TO FLOWER MOUND HS FOR DRUM LINE COMPETITION Tuesday, December 04, 2012
Page 104 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
8652 XY947120411 1
90.19 57593 COMDATA NETWORK INC GAS CARD TO REFUEL TRACTOR RENTAL TO TAKE FRHS BAND EQUIP TO THE LONESTAR DRUMLINE CONTEST TO MARCUS HS IN FLOWERMOUND TX ON 11/12/2011 4612 XY947120411 1
1992 XY947120411 1
74.58 57593 COMDATA NETWORK INC TRAVEL FOR JOHN GANN, JOHN SMITH , JOHN MOORE AND CLINT PATE GOING TO TASBO M&O AND IPM CONFERENCE NOV 15‐17 2011 IN SAN MARCOS 1992 XY947120411 1
48.04 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFILL 2 RENTAL TRUCKS FOR BAND TO USE FOR FOOTBALL GAMES. SEPT 30, OCT 8, 14, 21, 28, NOV. 4 TRUCKS NEEDED FOR UIL COMP. OCT 22 & 29
1992 XY947120411 1
226.37 57593 COMDATA NETWORK INC FUEL CARD REQUESTED: NEEDED 11‐3‐
2011 WILL PICK UP FUEL CARD FOR KHS BOYS CROSS COUNTRY TEAM TO AND FROM LUBBOCK FOR REGIONAL MEET 11‐4‐11/5
1992 XY947120411 1
18.68 57593 COMDATA NETWORK INC GAS CARD TO REFUEL THE RENTAL TRACTOR THAT IS TAKING THE FRHS BAND EQUIP TO THE VARSITY FB GAMEAT THE KISD COMPLEX ON 11/3/2011: FRHS VS KELLER HS 1992 XY947120411 1
84.64 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFUEL RENTAL TRACTOR TAKING THE FRHS BAND EQUIP TO THE CENTINTIAL MARCHING CONTEST IN FRISCO TX ON 11/5/2011 1992 XY947120411 1
71.05 57593 COMDATA NETWORK INC DO NOT EXCEED FOR PURCHASING TRAVEL 1992 XY947120411 1
747.94 57593 COMDATA NETWORK INC GAS TO TRANSPORT CHS BAND EQUIPMENT TO COMPETITION IN SAN ANOTNIO, TX NOV 4‐6, 2011 1992 XY947120411 1
139.17 57593 COMDATA NETWORK INC FUEL CARD FOR TC BOYS & GIRLS CROSS COUNTRY TO AND FROM LUBBOCK FOR REGIONAL CROSS COUNTRY MEET 11/4‐11/5 COMMERCE BANK, NA OPEN PO FOR FINGERPRINTS FOR NON CERT STAFF FOR SCHOOL YEAR 2011‐
2012 JAMES WESLEY COPE TCHS 11/19 BASKETBALL Total for check number 409709 2,335.74
Check Number 409710 1992 1915512NOV11
1
56.84 45424 56.84
Page 105 of 284
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Amount
Vendor
Name
Description
Check Number 409712 1992 110111 1
Total for check number 409712 89.21 47176 MICHAEL W. NEWBERRY PIANO REPAIR FOR THE 2011‐2012 SCHOOL YEAR FOR THE DISTRICT LEWIS DAVENPORT KHS 11/29 BASKETBALL MICHAEL L DAVIS TCHS 11/29 BASKETBALL 89.21
Check Number 409713 1992 A219924 0
Check Number 409714 1992 A220239 0
Check Number 409715 4612 406535 1
22.00 00022706
LINDSEY DAWSON KELLY GREEN YOUTH SMALL 4612 406535 2
49.50 00022706
LINDSEY DAWSON KELLY GREEN YOUTH MEDIUM 4612 406535 3
22.00 00022706
LINDSEY DAWSON KELLY GREEN YOUTH LARGE 4612 406535 4
16.50 00022706
LINDSEY DAWSON KELLY GREEN YOUTH EXTRA LARGE 4612 406535 5
27.50 00022706
LINDSEY DAWSON RED YOUTH SMALL 4612 406535 6
66.00 00022706
LINDSEY DAWSON RED YOUTH MEDIUM 4612 406535 7
33.00 00022706
LINDSEY DAWSON RED YOUTH LARGE 4612 406535 8
16.50 00022706
LINDSEY DAWSON JADE YOUTH SMALL 4612 406535 9
71.50 00022706
LINDSEY DAWSON JADE YOUTH MEDIUM 4612 406535 10
22.00 00022706
LINDSEY DAWSON JADE YOUTH LARGE 4612 406535 11
5.50 00022706
LINDSEY DAWSON JADE YOUTH EXTRA LARGE 4612 406535 12
16.50 00022706
LINDSEY DAWSON MAROON YOUTH SMALL 4612 406535 13
60.50 00022706
LINDSEY DAWSON MAROON YOUTH MEDIUM 4612 406535 14
22.00 00022706
LINDSEY DAWSON MAROON YOUTH LARGE 4612 406535 15
11.00 00022706
LINDSEY DAWSON PURPLE YOUTH SMALL 4612 406535 16
71.50 00022706
LINDSEY DAWSON PURPLE YOUTH MEDIUM 4612 406535 17
27.50 00022706
LINDSEY DAWSON PURPLE YOUTH LARGE 4612 406535 18
5.50 00022706
LINDSEY DAWSON PURPLE YOUTH EXTRA LARGE SCHOOL SPECIALTY, INC. ITEM # 1401059‐GAMES EARLY GRADES MONEY LAB Total for check number 409715 566.50
Check Number 409716 1992 302500088349
1
Page 106 of 284
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Amount
Vendor
Name
Description
1992 302500088349
2
101.11 61152 SCHOOL SPECIALTY, INC. ITEM #030‐7944‐CUBES UNIFIX 100 EACH COLOR PKG/1000 1992 302500088349
3
43.32 61152 SCHOOL SPECIALTY, INC. ITEM #040‐3743‐DICE NUMERAL 7‐12 PKG/8 1992 302500088349
4
16.96 61152 SCHOOL SPECIALTY, INC. ITEM #1014295‐DICE IN DICE 1992 302500088349
5
31.41 61152 SCHOOL SPECIALTY, INC. ITEM #1289766‐DICE IN DICE TEN SIDED 1992 302500088349
6
11.00 61152 SCHOOL SPECIALTY, INC. ITEM #081893‐RULER WOOD 1992 302500088349
7
30.60 61152 SCHOOL SPECIALTY, INC. ITEM #201‐7973‐TAPE MEASURE RETRACTABLE 1992 302500088349
8
50.76 61152 SCHOOL SPECIALTY, INC. ITEM #336975‐SET METRIC WEIGHT 54 PIECE 1992 302500088349
9
117.06 61152 SCHOOL SPECIALTY, INC. ITEM #230‐1617‐WEIGHT SET HEX CUSTOMARY 1992 302500088349
10
20.16 61152 SCHOOL SPECIALTY, INC. ITEM #030‐4622‐CHIPS TRANSLUCENT 4 COLORS 1992 302500088349
11
25.26 61152 SCHOOL SPECIALTY, INC. ITEM #032‐8371‐COUNTERS FOAM ROUND 1992 302500088349
12
127.30 61152 SCHOOL SPECIALTY, INC. ITEM #1006676‐LIQUID MEASURING SET/19 1992 302500088349
13
203.76 61152 SCHOOL SPECIALTY, INC. ITEM #091602‐LER1207 GALLON SET 1992 302500088349
99
51.82 61152 SCHOOL SPECIALTY, INC. ESTIMATED SHIPPING/HANDLING RELIANCE COMMUNICATIONS, INC. SCHOOL MESSENGER COMMSUITE SAAS UNLIMITED 12‐MONTH PACK D RENEWAL RENEWAL FOR 12/1/2011 TO 11/30/2012 Total for check number 409716 915.44
Check Number 409717 1992 29484 1
12,914.35
6.83 55710 DEANNA L PAYNE‐HAMMONDS 11/30 TRAVEL 1992 TRAVEL 0
68.49 55710 DEANNA L PAYNE‐HAMMONDS 11/01‐11/29 TRAVEL JASON DEBORD BOARD MEETING 12/8 DELL FINANCIAL SERVICES, L.L.C. UPGRADE OPTION 1 UPGRADE HARDWARE SOFTWARE SUPPORT & MAINTENANCE FOR UNLIMITED NODES, 5 YEARS DELL MARKETING INC DELL 5110CN IMAGING DRUM KIT (310‐
7889). QUOTE # 602323146 ATTACHED. Total for check number 409718 75.32
Check Number 409719 1992 A231203 0
Check Number 409720 1992 75333530 1
Check Number 409721 1992 XFK6M83R1 Total for check number 409721 1
164.88 00016899
164.88
Page 107 of 284
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Amount
Vendor
Name
Description
Check Number 409722 1992 A231645 0
Total for check number 409722 114.86 60060 TEDDY DEMERY FRHS 11/29 BASKETBALL ROBERT DEWAYNE DILLDINE FHMS 11/08 FOOTBALL DISCOUNT BANNERS & SIGNS 4 X 6 BANNER FOR KELLER MIDDLE SCHOOL TENNIS DISCOVER WRITING COMPANY REGISTRATION FOR 4 TEACHERS TO ATTEND "BUILDING LIFELONG INFORMATIVE & PERSUASIVE WRITERS & SUCCEEDING ON THE NEW STARR WRITING TEST" ON NOVEMBER 30, 2011 IN DALLAS, TEXAS
DISH NETWORK NETWORK SERVICES FOR KHS FOOTBALL FROM 9/1/11 THROUGH 8/31/12 114.86
Check Number 409723 1992 A232509 0
Check Number 409724 1992 8208 1
Check Number 409725 2112 16898 1
740.00
Check Number 409726 8672 12/11‐01/10 1
Check Number 409727 1992 91719836 1
900.00 50321 DOCUDATA SOLUTIONS ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR PAPERFLOW OCR\BC SERIAL 42385 1992 91719836 2
950.40 50321 DOCUDATA SOLUTIONS ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR PAPERVISION ENTERPRISE SERIAL #42386 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES FOR TECHNOLOGY DEPT. DOMINOS PLEASE HAVE CHECK READY FOR WED. DEC 14 PIZZA AND 2 LITER SODA COKE PRODUCTS FOR STUDENTS THAT PARTICIPATED IN DRAMA REPUBLIC SERVICE OF TEXAS LTD FES DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM SEPTEMBER 2011 TO AUGUST 2012 Total for check number 409727 1,850.40
Check Number 409728 1992 034 1
Check Number 409729 4612 DEC 14 2011 1
Check Number 409730 1992 794006808498
0
Check Number 409731 1992 11_10 1
Page 108 of 284
Fund
1992 Invoice
11_09 Line
1
Vendor
3,000.00 55771 Name
Description
DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM SEPTEMBER 2011 TO AUGUST 2012 EDNA LAURA CHAPPLE 11/01‐11/30 TRAVEL 6,000.00
Check Number 409733 1992 4486 1
197.00 47066 EDUCATIONAL RESEARCH NEWSLETTER CD 1992 4618 1
197.00 47066 EDUCATIONAL RESEARCH NEWSLETTER HOW YOUR PROFESSIONAL LEARNING COMMUNITY CAN BECOME MORE EFFECTIE AT THE TRICKY BUSINESS OF REVIEWING TEACHER AND STUDENT WORK WEBINAR NOVEMBER 16, 2011. INLCUDES FREE CD‐ROM.
1992 4486 2
7.50 47066 EDUCATIONAL RESEARCH NEWSLETTER SHIPPING 1992 4618 2
7.50 47066 EDUCATIONAL RESEARCH NEWSLETTER SHIPPING & HANDLING Total for check number 409733 409.00
Check Number 409734 4612 202340 1
88.23 60304 ENCON SYSTEMS TONER CARTRIDGE FOR LEXMARK E321 PRINTER: E321/12A7400 4612 201721 1
67.00 60304 ENCON SYSTEMS E232/ 24015SA‐ TONER FOR WRESTLING TOURNAMENT PAPERWORK 1992 202738 1
88.23 60304 ENCON SYSTEMS E321/12A7400 INK FOR LEXMARK E321 1992 202207 1
240.00 60304 ENCON SYSTEMS (3)E250A11A TONER CARTRIDGES FOR 80.00 EACH TOTALING 240.00 1992 201974 1
67.00 60304 ENCON SYSTEMS LEXMARK E232 TONER ITEM# 24015SA 1992 202426 1
332.00 60304 ENCON SYSTEMS E260 TONER FOR COMPUTER LAB ON N200 HALL 1992 202427 1
83.00 60304 ENCON SYSTEMS E260/ E260A11A FOR LEXMARK E260 D PRINTER 2242 202343 1
1,040.00 60304 ENCON SYSTEMS ITEM# E250A11A TONER FOR 250 2242 202343 2
1,577.00 60304 ENCON SYSTEMS ITEM# E260A11A TONER 260 1992 201974 99
10.00 60304 ENCON SYSTEMS ESTIMATED SHIPPING/HANDLING JAMES H. ENGSTROM TCHS 11/22 WRESTLING Total for check number 409734 3,592.46
Check Number 409735 1992 A220223 0
Check Number 409736 1992 00135377 1
2,490.00 47167 ENTECH SALES AND SERVICE INC CAMERA/ACCESSORIES REPLACEMENT‐ DISTRICT WIDE 1992 00135208 1
634.50 47167 ENTECH SALES AND SERVICE INC CAMERA/ACCESSORIES REPLACEMENT‐ DISTRICT WIDE Tuesday, December 04, 2012
Page 109 of 284
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Invoice
Line
Vendor
Name
Description
3,124.50
Check Number 409737 1992 JAN 7 2012 0
Total for check number 409737 240.00 54224 EQUALLY FIT REGISTRATION KMS 240.00
Check Number 409738 1992 50466204 1
95.88 61147 ETA/CUISENAIRE IN65366 SINGLE‐SIDED DRY‐ERASE FRAMED BOARD 9"X2" 1992 50466238 1
1,135.60 61147 ETA/CUISENAIRE ITEM# INP77827 VERSATILES TEXAS EDITION SCIENCE CONVERSION PACKAGE 1992 50465462 2
31.20 61147 ETA/CUISENAIRE IN409‐1 CIRCULAR SORTING TRAY 1992 50466238 2
719.70 61147 ETA/CUISENAIRE ITEM # INPVT4730 VERSATILES ANSWER CASES 1992 50465974 3
12.72 61147 ETA/CUISENAIRE IN4060 PLASTIC TWO‐COLOR COUNTERS TODD C. ETLER KMS 11/28 BASKETBALL GAIL LYNN JAMES COSTUME RENTAL FOR PLAY DECEMBER 9, 2011 "A MIDSUMMER NIHGT'S DREAM" FITZ KOEHLER MORNING MILE PROGRAM FLOWER MOUND HIGH SCHOOL REGISTRATION FEES FOR KHS UIL ACADEMIC STUDENTS TO COMPETE IN THE UIL INVITATIONAL MEET AT FLOWER MOUND HIGH SCHOOL ON 1/7/2012 Total for check number 409738 1,995.10
Check Number 409739 1992 A232082 0
Check Number 409740 1992 314 1
Check Number 409741 4612 110711 1
Check Number 409742 1992 JAN 7 2012 1
0.00
Check Number 409743 1992 DEC 3 2011 0
50.00 48657 FRISCO ISD TCHS ENTRY FEE BOYS 1992 DEC 3 2011 0
50.00 48657 FRISCO ISD GIRLS WRESTLING CHRISTOPHER G GABBARD TCHS 11/19 BASKETBALL GDF SUEZ ENERGY RESOURCES NA INC PGE Total for check number 409743 100.00
Check Number 409744 1992 A223994 0
Check Number 409746 1992 11302011 0
Page 110 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 11302011 0
6,871.88 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE 1992 11302011 0
40,603.69 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS 1992 11302011 0
1,916.18 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC 1992 11302011 0
15,932.49 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS 1992 11302011 0
7,001.76 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE 1992 11302011 0
8,167.57 59862 GDF SUEZ ENERGY RESOURCES NA INC HES 1992 11302011 0
7,116.28 59862 GDF SUEZ ENERGY RESOURCES NA INC PES 1992 11302011 0
6,638.47 59862 GDF SUEZ ENERGY RESOURCES NA INC LES 1992 11302011 0
9,182.86 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI 1992 11302011 0
12,832.62 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM 1992 11302011 0
10,402.13 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM 1992 11302011 0
2.13 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM ADJUSTMENT 1992 11302011 0
7,099.71 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE 1992 11302011 0
9,528.38 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT 1992 11302011 0
11,009.43 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC 1992 11302011 0
14.93 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD 1992 11302011 0
11,384.15 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI 1992 11302011 0
8,858.00 59862 GDF SUEZ ENERGY RESOURCES NA INC BES 1992 11302011 0
452.89 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT 1992 11302011 0
5,740.43 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE 1992 11302011 0
5,041.95 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC 1992 11302011 0
1.16 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC ADJUSTMENT 1992 11302011 0
5,520.06 59862 GDF SUEZ ENERGY RESOURCES NA INC FES 1992 11302011 0
10,497.35 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM 1992 11302011 0
41,648.18 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH RHONDA THORN GENTRY 11/01‐11/30 TRAVEL Total for check number 409746 250,421.12
Page 111 of 284
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Invoice
Line
Vendor
Name
Description
21.87
57.98 61184 KRISTIN OLIVER GORDON 10/03‐10/28 TRAVEL 1992 TRAVEL 0
49.86 61184 KRISTIN OLIVER GORDON 11/01‐11/30 TRAVEL Total for check number 409748 107.84
117.04 59355 JENNIFER M GUESS 11/01‐11/30 TRAVEL 1992 TRAVEL 0
99.40 59355 JENNIFER M GUESS 10/03‐10/31 TRAVEL MARNA MARIE HALLORAN 09/08‐11/30 TRAVEL JULIE ELIZABETH HANKINS 11/02‐11/30 TRAVEL Total for check number 409749 216.44
Check Number 409752 1992 A222703 0
60.00 60063 ROBERT TODD HARRIS ISMS 11/28 BASKETBALL 1992 A224160 0
60.00 60063 ROBERT TODD HARRIS KMS 12/1 BASKETBALL HERITAGE MIDDLE SCHOOL BOOSTER CLUB
KMS GIRLS BASKETBAL Total for check number 409752 120.00
Check Number 409753 1992 JAN 27‐28 0
Check Number 409754 1992 A222704 0
60.00 60066 JEFFREY D. HEYSE ISMS 11/28 BASKETBALL 1992 A224158 0
60.00 60066 JEFFREY D. HEYSE KMS 12/1 BASKETBALL 1992 A231954 0
60.00 60066 JEFFREY D. HEYSE HMS 12/5 BASKETBALL DAVID W HINSON 10/31‐11/30 TRAVEL Total for check number 409754 180.00
21.48
Check Number 409756 6602 947223846 1
3,240.00 55761 HOUGHTON MIFFLIN HARCOURT PUBLISHIN
1043194 978‐066901434‐1 0‐669‐
01434‐6 SCIENCESAURUS RED GR 2‐
3 6602 947223846 3
259.20 55761 HOUGHTON MIFFLIN HARCOURT PUBLISHIN
SHIPPING SERVICE FEES Total for check number 409756 3,499.20
Page 112 of 284
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Amount
Vendor
Name
Description
Check Number 409757 8652 20110605 1
Total for check number 409757 6,600.00 50339 HTE DANCE & SPIRIT GROUP CHOREOGRAPHY FOR CHS DANCE TEAM COMPETITIONS DURING 2011‐
2012 SCHOOL YEAR INTEGRA REALTY RESOURCES DFW LLP VALUATION AND CONSULTING SERVICES FOR TRACT 1‐APPROX. 16.66 AC. AND TRACT II‐APPROX. 92 AC. JENNIFER D GLICK 11/01‐11/30 TRAVEL JULIE READ COLEMAN 11/01‐11/30 TRAVEL 6,600.00
Check Number 409758 6602 116‐2011‐041
1
Check Number 409761 8672 002443 0
64.96 00007646
KATHY'S FLORAL & EVENT DESIGN 002443 8672 002465 0
63.82 00007646
KATHY'S FLORAL & EVENT DESIGN 002465 JAMES EDWARD KERR PRIVATE MUSIC LESSONS MICHAEL R. KINCHELOE TSMS 11/8 FOOTBALL LEE KOONTZ FHMS 11/08 FOOTBALL KRISTINA MARIE BRYANT 11/01‐11/30 TRAVEL LABATT FOOD SERVICE OPEN PO FOR COMMODITY STORAGE FEES LAMAR HIGH SCHOOL GIRLS WRESTLING KHS Total for check number 409761 128.78
Check Number 409763 1992 A225669 0
Check Number 409764 1992 A232508 0
Check Number 409766 2402 12321121‐2 1
Check Number 409767 1992 JAN 6‐7 2012
Total for check number 409767 0
150.00 00011330
150.00
Page 113 of 284
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Amount
Vendor
Name
Description
Total for check number 409768 25.92 61366 LORI PENNINGTON LANG 10/03‐10/28 TRAVEL LEWISVILLE ISD CHS GIRLS SOCCER DEANA STILES LOPEZ 10/26‐10/28 TRAVEL LORRIE GARCIA PETTY CASH 2011‐2012 CLARENCE LYONS FRHS 11/18 BASKETBALL 25.92
Check Number 409769 1992 JAN 19‐21 0
Check Number 409771 4612 PETTY CASH 0
Check Number 409772 1992 A219772 0
Check Number 409773 4612 12/1‐12/4 0
0.00 47513 MACK WESLEY MADIS TRAVEL 1992 11/1‐11/30 0
0.00 47513 MACK WESLEY MADIS MILES Total for check number 409773 0.00
Check Number 409774 1992 148079 1
20.95 00004260
MAR*CO PRODUCTS INC RESOURCES TO BE USED BY THE COUNSELOR ITEM# IH00118 1992 148079 2
25.95 00004260
MAR*CO PRODUCTS INC ITEM# FF968B 1992 148079 3
7.95 00004260
MAR*CO PRODUCTS INC ITEM# BA984 1992 148079 4
16.95 00004260
MAR*CO PRODUCTS INC ITEM# FB067 1992 148079 5
30.95 00004260
MAR*CO PRODUCTS INC ITEM# CB979‐S 1992 148079 6
35.95 00004260
MAR*CO PRODUCTS INC ITEM# WC006R‐S 1992 148079 99
13.87 00004260
MAR*CO PRODUCTS INC ESTIMATED SHIPPING/HANDLING MARIA DEL CARMEN RIOS 11/01/11‐30 TRAVEL MAROLYN J COPELAND 11/01‐11/30 TRAVEL Total for check number 409774 152.57
132.42 43751 132.42
Page 114 of 284
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Amount
Vendor
Name
Description
Check Number 409777 1992 430213‐0 1
Total for check number 409777 289.99 53051 MATTHEWS OFFICE SUPPLY ITEM# QRT‐S538 96X46 2/5 ALUMINUM STANDARD MELAMINE DRY ERASE BOARD 289.99
Check Number 409778 1992 99799904 1
20.20 59985 MCMASTER‐CARR OPAQUE ACRYLIC BALL PART# 9614K59 1992 99982590 1
19.62 59985 MCMASTER‐CARR ITEM# 9614K59 50/PK OPAQUE ACRYLIC BALL ‐ 1/2" 1992 99982590 2
8.16 59985 MCMASTER‐CARR ITEM# 96455K56 100/PK STEEL BALLS ‐ 1/2" 1992 99799904 2
6.81 59985 MCMASTER‐CARR LOW CARBON STEEL BALL PART# 96455K56 1992 99799904 3
5.90 59985 MCMASTER‐CARR HARDWOOD BALL PART# 9941K13 1992 99982590 3
17.83 59985 MCMASTER‐CARR ITEM# 9941K13 50/PK HARDWOOD BALLS ‐ 1/2" 1992 99799904 99
8.58 59985 MCMASTER‐CARR ESTIMATED SHIPPING/HANDLING 1992 99982590 99
4.56 59985 MCMASTER‐CARR ESTIMATED SHIPPING/HANDLING MELISSA SHAW BROWN 11/11‐11/15 TRAVEL ROBERT MORELAND JR REF Total for check number 409778 91.66
Check Number 409780 1992 A220206 0
73.32
Check Number 409781 1992 A223975 0
60.00 58102 KRIS MOUSER BOOK 1992 A220229 0
60.00 58102 KRIS MOUSER BOOK HAL LEONARD CORPORATION ITEM # 09971530 BASIC SUBSCRIPTION PACKAGE MUSIC EXPRESS 2011‐2012 QTY 1 195.00 (INCLUDES SHIPPING COST) MY BLOOMIN SHOP PLANT FOR STUDENT WHO LOST A PARENT Total for check number 409781 120.00
Check Number 409782 1992 WRES 2011‐12
1
Check Number 409783 8672 1976 1
67.54
Check Number 409784 4612 1002 0
25.00 55496 KELLI MYATT P O 11016130 LST CK 4612 1004 1
262.50 55496 KELLI MYATT 24 HOURS CHOREOGRAPHY FOR PERFORMANCE CHOIR Tuesday, December 04, 2012
Page 115 of 284
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Invoice
Line
Vendor
Name
Description
287.50
Check Number 409785 4612 567152 1
59.88 61155 NASCO ‐ FORT ATKINSON PRODUCT #9712084 ‐ CRAYOLA ORIGINAL 16 COLOR CONICAL TIP MARKET CLASSPACK OF 256 1992 543023 1
17.24 61155 NASCO ‐ FORT ATKINSON ITEM# WA11633H APRONS 1992 543024 1
8.84 61155 NASCO ‐ FORT ATKINSON ITEM# WA28945H TABLE SETTING TEAR PAD 1992 567513 1
8.46 61155 NASCO ‐ FORT ATKINSON 3 ML PIPETTE SB20321M ‐ UNIT 500 1992 559707 1
0.99 61155 NASCO ‐ FORT ATKINSON ITEM# WA28945H TABLE SETTING TEAR PAD 1992 567241 1
3.07 61155 NASCO ‐ FORT ATKINSON ITEM# WA27688H CLEAR PLASTIC PITCHER 1992 543024 2
2.62 61155 NASCO ‐ FORT ATKINSON ITEM# WA27807H EXPLORING THE FACS CAREER WHEEL 1992 544774 2
23.57 61155 NASCO ‐ FORT ATKINSON ITEM# WA27807H EXPLORING THE FACS CAREER WHEEL 1992 567241 2
1.79 61155 NASCO ‐ FORT ATKINSON ITEM # 9726376 ART DISPLAY CARDS ELEMENTS & PRINCIPLES OF DESIGN QTY 1 15.70 1992 567513 2
10.03 61155 NASCO ‐ FORT ATKINSON PLASTIC COVER SLIPS S47348 ‐ UNIT 100 4612 567152 3
0.08 61155 NASCO ‐ FORT ATKINSON PRODUCT #9715048(A) ‐ TWIN‐HOLE SHARPENER 1992 543023 3
3.15 61155 NASCO ‐ FORT ATKINSON ITEM# 9100150H BULKKRYLIC TWELVE PINT PAINT SET 1992 543024 3
1.46 61155 NASCO ‐ FORT ATKINSON ITEM# WA10358H NASCO'S ACTIVITIES FOR FOOD CLASSES 1992 544774 3
13.18 61155 NASCO ‐ FORT ATKINSON ITEM# WA10358H NASCO'S ACTIVITIES FOR FOOD CLASSES 1992 567241 3
19.89 61155 NASCO ‐ FORT ATKINSON GLASS MICROSCOPE SLIDES SA04463M ‐ UNIT 72 1992 543023 4
0.90 61155 NASCO ‐ FORT ATKINSON ITEM# WA28476H GOOD COOK FUNNEL SET 1992 543024 4
10.05 61155 NASCO ‐ FORT ATKINSON ITEM# WA28476H GOOD COOK FUNNEL SET Tuesday, December 04, 2012
Page 116 of 284
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Invoice
Line
Amount
Vendor
Name
Description
1992 544774 4
25.78 61155 NASCO ‐ FORT ATKINSON ITEM# WA19524H RESUME, APPLICATIONS & INTERVIEW 1992 559707 4
0.33 61155 NASCO ‐ FORT ATKINSON ITEM# WA28476H GOOD COOK FUNNEL SET 1992 567513 4
31.45 61155 NASCO ‐ FORT ATKINSON PREPARED SLIDES‐48 SPECIMAN SET SL10012M ‐ UNIT 12 1992 552811 4
2.86 61155 NASCO ‐ FORT ATKINSON ITEM# WA19524H RESUME, APPLICATIONS & INTERVIEW 1992 567241 4
3.83 61155 NASCO ‐ FORT ATKINSON ITEM# WA14119H ICING SPATULA 1992 544774 5
12.48 61155 NASCO ‐ FORT ATKINSON ITEM# WA27835H BECOMING THE BEST ME 1992 543024 5
1.39 61155 NASCO ‐ FORT ATKINSON ITEM# WA27835H BECOMING THE BEST ME 1992 543023 6
1.35 61155 NASCO ‐ FORT ATKINSON ITEM# WA28471H GOOD COOK SCOOP SET 1992 543024 6
1.22 61155 NASCO ‐ FORT ATKINSON ITEM# WA26941H CAREER QUIZZES 1992 567241 6
11.01 61155 NASCO ‐ FORT ATKINSON ITEM# WA26941H CAREER QUIZZES 1992 543023 7
0.28 61155 NASCO ‐ FORT ATKINSON ITEM# WA11616H THE NUT MILL 1992 543024 7
1.63 61155 NASCO ‐ FORT ATKINSON ITEM# WA24062H FOOD ART 1992 544774 7
14.69 61155 NASCO ‐ FORT ATKINSON ITEM# WA24062H FOOD ART 1992 567241 7
5.76 61155 NASCO ‐ FORT ATKINSON ITEM# WA28717H THE BRAIN DVD 1992 544774 8
38.48 61155 NASCO ‐ FORT ATKINSON ITEM# WA22683H COOKING UP SUCCESS: MAKING THE MOST OF FAC 1992 552811 8
4.27 61155 NASCO ‐ FORT ATKINSON ITEM# WA22683H COOKING UP SUCCESS: MAKING THE MOST OF FAC 1992 567241 8
1.57 61155 NASCO ‐ FORT ATKINSON ITEM # 9700895 ASSORTMENT OF ART TISSUE QTY 3 4.60 EA Tuesday, December 04, 2012
Page 117 of 284
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Invoice
Line
Amount
Vendor
Name
Description
1992 543024 8
0.30 61155 NASCO ‐ FORT ATKINSON ITEM# WA08091H EKCO PIZZA CUTTER 1992 567241 9
1.47 61155 NASCO ‐ FORT ATKINSON ITEM # SB41706 DO‐A‐DOT PAINT MARKERS 6PK ISLAND BRIGHTS QTY 1 12.95 EA 1992 559707 9
14.69 61155 NASCO ‐ FORT ATKINSON ITEM# WA25254H BETTY CROCKER DECORATING ND CUPCAKES 1992 552811 9
1.63 61155 NASCO ‐ FORT ATKINSON ITEM# WA25254H BETTY CROCKER DECORATING ND CUPCAKES 1992 543024 9
2.18 61155 NASCO ‐ FORT ATKINSON ITEM# WA28786H GOOD GRIPS STAINLESS STEEL ROTATING UTENSIL HOLDER 1992 559707 10
8.09 61155 NASCO ‐ FORT ATKINSON ITEM# WA2722OH CAREERS IN HOSPITALITY AND TOURISM 1992 544774 10
72.91 61155 NASCO ‐ FORT ATKINSON ITEM# WA2722OH CAREERS IN HOSPITALITY AND TOURISM 1992 543024 10
0.96 61155 NASCO ‐ FORT ATKINSON ITEM# WA28469H GOOD GRIPS CHROME PLATED MASHER 1992 552811 11
8.09 61155 NASCO ‐ FORT ATKINSON ITEM# WA28682H JOBS IN FOOD AND NUTRITION 1992 543024 11
72.91 61155 NASCO ‐ FORT ATKINSON ITEM# WA28682H JOBS IN FOOD AND NUTRITION 1992 543023 12
1.03 61155 NASCO ‐ FORT ATKINSON ITEM# WA27810H GREAT GROUP GAMES 1992 544774 12
58.88 61155 NASCO ‐ FORT ATKINSON ITEM# WA26991H CAREER DAY: HOSPITALITY CAREERS 1992 543024 12
6.54 61155 NASCO ‐ FORT ATKINSON ITEM# WA26991H CAREER DAY: HOSPITALITY CAREERS 1992 567241 12
1.65 61155 NASCO ‐ FORT ATKINSON ITEM # 9725536 DAUBERS SET OF 40 QTY 1 14.50 EA Tuesday, December 04, 2012
Page 118 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 559707 12
0.98 61155 NASCO ‐ FORT ATKINSON ITEM# WA29004H MEASURE UP POSTER 1992 544774 13
8.84 61155 NASCO ‐ FORT ATKINSON ITEM# WA29004H MEASURE UP POSTER 1992 567241 13
COLOR QTY 1 15.70 EA 1992 552811 14
0.98 61155 NASCO ‐ FORT ATKINSON ITEM# WA28952H MEASURE UP TEAR PAD 1992 567241 14
8.84 61155 NASCO ‐ FORT ATKINSON ITEM# WA28952H MEASURE UP TEAR PAD 1992 567241 15
SEAWIND QTY 1 13.50 EA 1992 567241 17
5.72 61155 NASCO ‐ FORT ATKINSON ITEM # 9711006 CRAYOLA WATERCOLORS 16 COLOR SET QTY 12 3.35 (VOLUME DISCOUNT) 1992 567241 20
44.70 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING Total for check number 409785 1,212.42
Check Number 409786 1992 21913 1
892.41 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT FAX OR MAIL VENDOR COPY. LP
OPEN PO FOR REPAIR OF BAD DATA DROPS ‐ DISTRICT WIDE 1992 21913 1
475.25 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT FAX OR MAIL VENDOR COPY LP
OPEN PO FOR NEW OR REPAIR OF BAD DATA DROPS ‐ DISTRICT WIDE Total for check number 409786 1,367.66
60.00 61497 STEVE OLIVE REF 60.00
Page 119 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 409788 1992 1535745 1
MILLENNIUM TELCOM DBA ONESOURCE METRO ETHERNET 10 MB CIRCUIT TO COM
DELL PLANO OFFICE (3 YR PRICING) 1,180.00
Check Number 409789 1992 648316020‐01
1
Total for check number 409789 162.00 60196 ORIENTAL TRADING COMPANY, INC. STUDENT SUPPLIES FOR THE FOLLOWING: ZERO THE HERO, IST & 2ND GRADE PENGUIN PROMO INC FOR THE PURCHASE OF TSHIRTS FOR THE CIRCLE OF FRIENDS STUDENT CLUB MEMBERS......SIZES AND DESIGN WILL BE GIVEN DIRECTLY TO THE VENDOR BY THE CLUB ADVISOR
162.00
Check Number 409790 8652 11292011 1
Check Number 409791 1992 014720 1
170.55 51528 PROJECT LEAD THE WAY ITEM# 900 LOGGER PRO SOFTWARE 1992 014528 1
657.03 51528 PROJECT LEAD THE WAY MULTISIM ‐ 25 SEAT LIC. ITEM#4065 1992 014528 99
19.61 51528 PROJECT LEAD THE WAY ESTIMATED SHIPPING/HANDLING 1992 014720 99
19.00 51528 PROJECT LEAD THE WAY ESTIMATED SHIPPING/HANDLING QUAL CAL SCALE SERVICES FLAT RATE CALIBRATION OF WRESTLING SCALES JOSHUA REEVES CLOCK Total for check number 409791 866.19
Check Number 409792 1992 2260296 1
Check Number 409793 1992 A220209 0
Check Number 409794 2632 2736120 1
23,585.00 58202 ROSETTA STONE LTD ROSETTA STONE CLASSROOM VERSION 3 ONLINE ANNUAL FIXED LICENSE LEVEL 1‐5 2632 2738267 2
2,225.00 58202 ROSETTA STONE LTD ROSETTA STONE CLASSROOM SUBSCRIPTION LICENSE FOR USE ON THE IPAD DEVICE LEVEL 1‐5 Total for check number 409794 25,810.00
Check Number 409795 4612 90937 1
179.70 52215 RUSSELL'S EDUCATIONAL CONSULTING PRACTICAL TAKS ACTIVITIES GRADE 3 4612 90937 99
14.95 52215 RUSSELL'S EDUCATIONAL CONSULTING ESTIMATED SHIPPING/HANDLING Total for check number 409795 194.65
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Amount
Vendor
Name
Description
Check Number 409796 1992 027438670 1
Total for check number 409796 780.00 55214 SAFEGUARD ENTERPRISES, INC ITEM # WLCK‐8511‐1TP, FINANCE CLEARING CHECKS, BEGINNING CHECK # 409401, CHANGE PHONE # TO 817‐
744‐1116 & REMOVE "VOID AFTER 90 DAYS" 780.00
Check Number 409797 1992 0015576768 1
5,015.01 60957 SERVICEWEAR APPAREL INC **** DO NOT FAX **** MEN #1T22BU: 50 SML, 75 MED, 150 L, 75 X‐LG. WOMEN #1T21BU:75 IN SML,125 MED,100 LG,50 XL.
1992 0015568514 1
7,825.62 60957 SERVICEWEAR APPAREL INC **** DO NOT FAX **** MEN #1T22BU: 50 SML, 75 MED, 150 L, 75 X‐LG. WOMEN #1T21BU:75 IN SML,125 MED,100 LG,50 XL.
CARL SEWELL REF THOMAS JAMES SEWELL REF KRISTEN SIGNORELLI CONTRACT OCCUPATIONAL THERAPY TEXAS LICENSED THERAPIST SERVICES FOR NOVEMBER, 2011 STUART SPEARS REF Total for check number 409797 12,840.63
Check Number 409798 1992 A220212 0
Check Number 409799 1992 A220233 0
Check Number 409801 1992 A220210 0
Check Number 409802 4612 101654 1
110.00 00019078
SPORTS IMPORTS, INC VOLLEYBALL NET ANTENNAE. FOR STUDENT USE. ANTENNAS ARE PUT ON VOLLEYBALL NETS TO JUDGE IF LINES ARE IN OR OUT DURING PRACTICES AND GAMES. 4612 101654 2
9.90 00019078
SPORTS IMPORTS, INC SHIPPING AND HANDLING FOR THE VOLLEYBALL NET ANTENNAES. STACEY ELIZABETH CALLAWAY 11/02‐11/14 TRAVEL SUNGARD PUBLIC SECTOR INC. REGISTRATION FOR EFINANCEPLUS VENDOR 1099 PROCESSING SEMINAR SESSION 2011003‐1 WEBINAR ON 11‐
18‐11 FOR SUSIE WING, STAFF ACCOUNTANT Total for check number 409802 119.90
75.00 00024020
75.00
Page 121 of 284
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Amount
Vendor
Name
Description
Check Number 409805 1992 16181730 1
Total for check number 409805 269.00 49166 T A G T CONFERENCE CONFERENCE FEE 269.00
Check Number 409806 1992 3730 1
187.15 55388 TEACHER GEEK PING‐PONG BALL LAUNCHER ACTIVITY 10/PK SKU# 7411 1992 3730 2
9.81 55388 TEACHER GEEK PING‐PONG BALLS 6/PK SKU# 1503 1992 3730 99
24.77 55388 TEACHER GEEK ESTIMATED SHIPPING/HANDLING TEXAS A S C D DEANA LOPEZ 2011‐12 TEXAS ACADEMIC DECATHLON ASSN FOSSIL RIDGE HS 11‐12 TEXAS COUNSELING ASSOCIATION TO REPLACE PO 12002126 REGULAR (PROFESSIONAL) MEMBERSHIP FOR JOANIE PATRICK/COUNSELOR F C C L A LOCK BOX OPERATIONS START PROF. COMP. TEXAS HEALTH HARRIS METHODIST 2011‐2012 IMPACT SUBSCRIPTION SOFTWARE TEXAS PARKS AND WILDLIFE OUTDOOR EDUCATION HUNTER EDUCATION TRAINING COURSE‐‐
STRUCTURED CLASS FOR 47 STUDENTS THE COLONY HIGH SCHOOL WRESTLING KHS BOYS WRESTLING Total for check number 409806 221.73
Check Number 409807 1992 LOPEZ 11‐12 0
105.00
Check Number 409808 1992 TAD12‐1148 0
1,300.00
Check Number 409809 1992 PATRICK11‐12
1
Check Number 409810 1992 MARCH 1‐3 0
110.00
Check Number 409811 1992 1847 1
Check Number 409812 4612 20232 1
Check Number 409813 1992 JAN 14 2012 0
Check Number 409814 1992 25395 10
307.50 44130 PLANO SPORTS SOCCER, INC. ITEM #992550 WHITE NCAA ELITE SOCKS FOR SOCCER STUDENTS 1992 25395 25
225.00 44130 PLANO SPORTS SOCCER, INC. ITEM #1925 ADIDAS SCORCH POLO‐
PURPLE W/LOGO FOR COACHES: KING, REEVES, TRAYLOR, BETANCUR, KISER Total for check number 409814 532.50
Page 122 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 409815 1992 228 1
1,140.00 00009562
THE TENNIS SHOP, INC T1071 ‐ WILSON US OPEN TENNIS BALLS ‐ CASE 1992 228 2
1,000.00 00009562
THE TENNIS SHOP, INC WILSON BLX SUPER SIX TOUR BAG ‐ BLACK/GOLD 1992 228 3
74.00 00009562
THE TENNIS SHOP, INC TIE WRAPS ‐ 50 LB STRENGTH ‐ PACKAGE OF 1000 1992 228 4
50.00 00009562
THE TENNIS SHOP, INC 5/16" BLACK ROPE ‐ 600 FOOT ROLL 1992 228 5
42.00 00009562
THE TENNIS SHOP, INC ALPHA SERPENT DAMPNERS ‐ BUCKET OF ASSORTED COLORS 1992 228 6
60.00 00009562
THE TENNIS SHOP, INC WILSON PERFORMANCE HYBRID GRIPS ‐ BLACK Total for check number 409815 2,366.00
Check Number 409816 1992 139707‐00 1
5.29 55893 TOLEDO PHYSICAL ED SUPPLY, INC 1ST PLACE RIBBON, #4319 1992 139707‐01 1
0.66 55893 TOLEDO PHYSICAL ED SUPPLY, INC 1ST PLACE RIBBON, #4319 1992 139707‐01 2
0.64 55893 TOLEDO PHYSICAL ED SUPPLY, INC 2ND PLACE RIBBON, 4333 1992 139707‐00 2
5.30 55893 TOLEDO PHYSICAL ED SUPPLY, INC 2ND PLACE RIBBON, 4333 1992 139707‐01 3
0.64 55893 TOLEDO PHYSICAL ED SUPPLY, INC 3RD PLACE RIBBONS, 4320 1992 139707‐00 3
5.30 55893 TOLEDO PHYSICAL ED SUPPLY, INC 3RD PLACE RIBBONS, 4320 1992 139707‐00 4
9.15 55893 TOLEDO PHYSICAL ED SUPPLY, INC PLASTIC WHISTLE/BLACK, 603BK 1992 139707‐01 4
1.11 55893 TOLEDO PHYSICAL ED SUPPLY, INC PLASTIC WHISTLE/BLACK, 603BK 1992 139707‐00 5
6.74 55893 TOLEDO PHYSICAL ED SUPPLY, INC GREEN LANYARD, 100GN 1992 139707‐01 5
0.82 55893 TOLEDO PHYSICAL ED SUPPLY, INC GREEN LANYARD, 100GN 1992 139707‐01 6
3.90 55893 TOLEDO PHYSICAL ED SUPPLY, INC BUCKETS, 2990 1992 139707‐00 6
32.09 55893 TOLEDO PHYSICAL ED SUPPLY, INC BUCKETS, 2990 1992 139707‐01 7
3.80 55893 TOLEDO PHYSICAL ED SUPPLY, INC JUMBO SPORT VOLLEYBALL, 3704VB 1992 139707‐00 7
31.27 55893 TOLEDO PHYSICAL ED SUPPLY, INC JUMBO SPORT VOLLEYBALL, 3704VB 1992 139707‐01 8
1.27 55893 TOLEDO PHYSICAL ED SUPPLY, INC SAFETY BALL SET, 651SET 1992 139707‐00 8
10.42 55893 TOLEDO PHYSICAL ED SUPPLY, INC SAFETY BALL SET, 651SET 1992 139707‐00 9
12.82 55893 TOLEDO PHYSICAL ED SUPPLY, INC BALLOONS, BL 11 1992 139707‐01 9
1.56 55893 TOLEDO PHYSICAL ED SUPPLY, INC BALLOONS, BL 11 1992 139707‐00 10
16.04 55893 TOLEDO PHYSICAL ED SUPPLY, INC BATONS ULTRA FOAM, 4129 Tuesday, December 04, 2012
Page 123 of 284
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Line
Amount
Vendor
Name
Description
1992 139707‐01 10
1.95 55893 TOLEDO PHYSICAL ED SUPPLY, INC BATONS ULTRA FOAM, 4129 1992 139707‐01 11
2.34 55893 TOLEDO PHYSICAL ED SUPPLY, INC BALL HOP 2, 2026AD 1992 139707‐00 11
19.25 55893 TOLEDO PHYSICAL ED SUPPLY, INC BALL HOP 2, 2026AD 1992 139707‐01 12
2.73 55893 TOLEDO PHYSICAL ED SUPPLY, INC SOFT TOUCH TETHERBALL, T501 1992 139707‐00 12
22.45 55893 TOLEDO PHYSICAL ED SUPPLY, INC SOFT TOUCH TETHERBALL, T501 1992 139707‐01 13
4.10 55893 TOLEDO PHYSICAL ED SUPPLY, INC 4 X 4 CANVAS BEAN BAG, 11254 1992 139707‐00 13
33.67 55893 TOLEDO PHYSICAL ED SUPPLY, INC 4 X 4 CANVAS BEAN BAG, 11254 1992 139707‐01 14
8.99 55893 TOLEDO PHYSICAL ED SUPPLY, INC SHARK SKIN SPECIAL, SS8SET 1992 139707‐00 14
73.81 55893 TOLEDO PHYSICAL ED SUPPLY, INC SHARK SKIN SPECIAL, SS8SET 1992 139707‐00 15
3.20 55893 TOLEDO PHYSICAL ED SUPPLY, INC GREEN 1 IN. FLOOR TAPE, GY151G 1992 139707‐01 15
0.39 55893 TOLEDO PHYSICAL ED SUPPLY, INC GREEN 1 IN. FLOOR TAPE, GY151G 1992 139707‐00 16
1.40 55893 TOLEDO PHYSICAL ED SUPPLY, INC BLACK 1/2 IN. FLOOR TAPE, GY149BLK 1992 139707‐01 16
0.17 55893 TOLEDO PHYSICAL ED SUPPLY, INC BLACK 1/2 IN. FLOOR TAPE, GY149BLK Total for check number 409816 323.27
Check Number 409817 1992 00024 1
0.00 60076 GERARDO DEVOYA LUNCH FOR 66 STAFF MEMBERS ON JANUARY 2, 2012. CHEESE ENCHILADAS/ WITH CHILI SAUCE PLATTER, INCLUDES RICE, BEANS, CHIPS AND SALSA
1992 00024 2
0.00 60076 GERARDO DEVOYA CHICKEN ENCHILADA WITH SOUR CREAM SAUCE PLATTER INCLUDES RICE, BEANS, CHIPS & SALSA 1992 00024 3
0.00 60076 GERARDO DEVOYA BEEF ENCHILADA PLATTER WITH QUESO SAUCE INCLUDES RICE, BEANS, CHIPS AND SALSA 1992 00024 4
0.00 60076 GERARDO DEVOYA CHIPS & QUESO 1992 00024 5
0.00 60076 GERARDO DEVOYA GRATUITY‐15% Total for check number 409817 0.00
Check Number 409818 1992 9272 1
48.50 60785 PARK PLACE PUBLICATIONS, LP 1‐TEXAS DOCUMENTATIONHANDBOOK 5TH EDITION W/CD 1992 9272 99
4.85 60785 PARK PLACE PUBLICATIONS, LP ESTIMATED SHIPPING/HANDLING BRYAN T WATSON REF Total for check number 409818 53.35
73.32 47574 73.32
Page 124 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Total for check number 409820 121.06 53254 MARY JO ZAJAC 09/02‐11/18 TRAVEL 121.06
1,249.82 00001242
ATMOS ENERGY BCI 1992 GAS DEC 11 0
4,124.27 00001242
ATMOS ENERGY NAT Total for check number 409821 5,374.09
Check Number 409822 2402 703 1
1,721.60 51081 BANKES INVESTMENT DBA SMOOTHIE KING
OPEN PO FOR KELLER HIGH CAFE 2402 702 1
OPEN PO FOR TRINITY SPRINGS CAFE SMOOTHIE KING 2402 701 1
OPEN PO FOR FOSSIL HILL CAFE SMMOTHIE KING 2402 700 1
OPEN PO FOR INDIAN SPRINGS CAFE SMOOTHIE KING 2402 698 1
624.00 51081 BANKES INVESTMENT DBA SMOOTHIE KING
OPEN PO FOR KELLER HIGH CAFE 2402 697 1
OPEN PO FOR CENTRAL HIGH CAFE BANKES INVESTMENT SMOOTHIE KING 2402 696 1
OPEN PO FOR TIMBER CREEK CAFE SMOOTHIE KING 2402 699 1
OPEN PO FOR HILLWOOD CAFE SMOOTHIE KING Total for check number 409822 9,468.80
Check Number 409823 1992 35985 1
166.66 55530 BELL'S MUSIC SHOP DO NOT EXCEED $500. TO BE USED FOR INSTRUMENT REPAIR FROM SEPTEMBER 17‐DECEMBER 16 1992 35986 1
166.66 55530 BELL'S MUSIC SHOP DO NOT EXCEED $500. TO BE USED FOR INSTRUMENT REPAIR FROM SEPTEMBER 17‐DECEMBER 16 1992 35984 1
166.66 55530 BELL'S MUSIC SHOP DO NOT EXCEED $500. TO BE USED FOR INSTRUMENT REPAIR FROM SEPTEMBER 17‐DECEMBER 16 BONNIE J NEWCOMBE MILES CATHERINE RICHARDSON MOORE MILES Total for check number 409823 499.98
Check Number 409824 1992 11/1‐30/11 0
Check Number 409825 1992 9/1‐11/29 0
Check Number 409826 1992 1214113 1
135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE BLACK CDWG ITEM# 1309332 1992 1214113 2
135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE CYAN CDWG ITEM# 1309333 Tuesday, December 04, 2012
Page 125 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 1214113 3
135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE MAGENTA CDWG ITEM# 1309334 1992 1327690 4
67.85 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE YELLOW CDWG ITEM# 1309336 1992 1214113 4
67.85 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE YELLOW CDWG ITEM# 1309336 1992 1214113 5
135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE LIGHT CYAN CDWG ITEM# 1309336 1992 1214113 6
135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE LIGHT MAGENTA CDWG ITEM# 1309337 1992 1214113 7
135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE LIGHT BLACK CDWG ITEM# 1309338 1992 1358518 8
135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE LIGHT LIGHT BLACK CDWG ITEM# 1309339 1992 1358518 99
2.70 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING 1992 1327690 99
1.31 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING 1992 1214113 99
16.94 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING CELIO'S LLC MEALS FOR WRESTLING COACHES CLINIC HOSTED BY KHS NOV 4‐6 Total for check number 409826 1,106.55
Check Number 409827 8672 110511 1
Check Number 409828 1992 11077 1
23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR LISA YOUNG PRINCIPAL AT BETTE PEROT 1992 11076 1
23.00 50203 CRESTVIEW PRINTING INC BUISNESS CARDS FOR CHERIE CREWS Total for check number 409828 46.00
Check Number 409829 1992 0114905 1
222.48 60303 CVR COMPUTER SUPPLIES ITEM # 24035SA TONER 1992 0114905 3
290.19 60303 CVR COMPUTER SUPPLIES ITEM # 12A7400 TONER 1992 0114905 99
123.33 60303 CVR COMPUTER SUPPLIES ESTIMATED SHIPPING/HANDLING JLB BARGECUE, LLC BBQ LUNCH FOR THE FRHS STAFF ON 12/9/2010.....THIS IS THE BALANCE DUE AFTER THE FRHS PTA PD PART OF THE LUNCHEON.....SEE ATTACHED INFORMATION ENTERTAINMENT PUBLICATIONS LLC CHS CHOIR FUNDRAISER ETA/CUISENAIRE #IN76727 DOUBLE‐SIDED GRAPHING POCKET CHART Total for check number 409829 636.00
Check Number 409830 1992 20013 1
Check Number 409831 4612 121211 0
7,987.50
Check Number 409832 1992 50458478 14
Page 126 of 284
Fund
1992 Invoice
50464040 Line
15
Vendor
27.96 61147 Name
Description
ETA/CUISENAIRE #IN722 1‐100 COMBINATION KIT IESI HALTOM CITY LES JENNIFER C WRIGHT MILES 80.68
Check Number 409833 1992 1200664547 0
Check Number 409834 1992 11/1‐11/29 0
Check Number 409835 2252 0002685710 1
28.53 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 89‐85167 HEAR AN ANIMAL BOARD BOOK SET (6) 2252 0002693199 1
0.52 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 89‐85167 HEAR AN ANIMAL BOARD BOOK SET (6) 2252 0002693199 2
0.55 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88455 MY COLORS AND ME! BOARD BOOK SET (6) 2252 0002685710 2
28.53 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88455 MY COLORS AND ME! BOARD BOOK SET (6) 2252 0002685710 3
17.55 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# B1‐62180 RHYMING STORIES BOARD BOOK SET 2252 0002693199 3
0.34 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# B1‐62180 RHYMING STORIES BOARD BOOK SET 2252 0002685710 4
10.60 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# NC‐16927 TRAINS BOARD BOOK 2252 0002693199 4
0.20 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# NC‐16927 TRAINS BOARD BOOK 2252 0002685710 5
33.42 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐51840 FAMILY BOARD BOOK SET 6 2252 0002693199 5
0.64 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐51840 FAMILY BOARD BOOK SET 6 2252 0002685710 6
36.69 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐83936 FEELS REAL BOARD BOOK SET 6 2252 0002693199 6
0.70 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐83936 FEELS REAL BOARD BOOK SET 6 2252 0002685710 7
44.85 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐38910 TOUCH & FEEL BOOK SET OF 8 2252 0002693199 7
0.86 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐38910 TOUCH & FEEL BOOK SET OF 8 2252 0002685710 8
13.83 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88273 BILINGUAL SOLFT TO TOUCH BOOK SET OF 3 2252 0002693199 8
0.27 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88273 BILINGUAL SOLFT TO TOUCH BOOK SET OF 3 2252 0002685710 9
13.83 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88272 ENGLISH SOFT TO TOUCH BK SET OF 3 2252 0002693199 9
0.27 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88272 ENGLISH SOFT TO TOUCH BK SET OF 3 2252 0002685710 10
27.71 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88284 LOOK & SEE BK SET OF 5 2252 0002693199 10
0.53 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88284 LOOK & SEE BK SET OF 5 2252 0002685710 11
33.42 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐92756 BABY TOUCH & FEEL BOARD BK SET Tuesday, December 04, 2012
Page 127 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2252 0002693199 11
0.64 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐92756 BABY TOUCH & FEEL BOARD BK SET 2252 0002685710 12
35.87 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88474 TRUE TO LIFE BOARD BK SET#2 (SET OF 5) 2252 0002693199 12
0.69 00023389
34.24 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐38892 BLACK & WHITE BOOK SET OF 6 2252 0002693199 13
0.66 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐38892 BLACK & WHITE BOOK SET OF 6 2252 0002685710 14
19.55 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐92764 HIGH CONTRAST BOARD BK SET OF 4 2252 0002693199 14
0.37 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐92764 HIGH CONTRAST BOARD BK SET OF 4 2252 0002693199 15
0.30 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88334 BABY FINGER BK SET OF 4 2252 0002685710 15
15.47 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88334 BABY FINGER BK SET OF 4 2252 0002693199 16
1.11 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐80557 TOUCHY‐ FEELY BOARD BOOK SET OF 8SET 2252 0002685710 16
57.91 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐80557 TOUCHY‐ FEELY BOARD BOOK SET OF 8SET 2252 0002685710 17
4.04 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 86‐80716 BABY FACES: PEEK‐A‐
BOO 2252 0002693199 17
0.08 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 86‐80716 BABY FACES: PEEK‐A‐
BOO 2252 0002693199 18
0.62 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88344 FUN FAVS BOARD BK SET OF 6 2252 0002685710 18
32.61 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐88344 FUN FAVS BOARD BK SET OF 6 2252 0002693199 19
0.69 00023389
35.87 00023389
25.26 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐87431GUESS BK SET OF 4 2252 0002693199 20
0.48 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 81‐87431GUESS BK SET OF 4 2252 0002685710 21
7.31 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 86‐60980PUPPY LOVE BOARD BK 2252 0002693199 21
0.14 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 86‐60980PUPPY LOVE BOARD BK 2252 0002685710 22
7.31 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 86‐60977 ZOO'S WHO BOARD BK 2252 0002693199 22
0.14 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 86‐60977 ZOO'S WHO BOARD BK 2252 0002685710 23
7.31 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 86‐60979 QUACK QUACK BOARD BK 2252 0002693199 23
0.14 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 86‐60979 QUACK QUACK BOARD BK 2252 0002693199 24
0.10 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# NC‐13636 WHAT'S IN GRANDMA'S GROCERY BAG? BOARD BK Tuesday, December 04, 2012
Page 128 of 284
Fund
2252 Invoice
0002685710 Line
24
Vendor
5.10 00023389
Name
Description
KAPLAN EARLY LEARNING COMPANY ITEM# NC‐13636 WHAT'S IN GRANDMA'S GROCERY BAG? BOARD BK 587.85
Check Number 409836 4612 DEC 2011 1
238.00 53895 KELLY HIMES CLINICIAN FOR CHS CHOIR FOR 2011‐
2012 SCHOOL YEAR 4612 SEPT 2011 1
255.00 53895 KELLY HIMES CLINICIAN FOR CHS CHOIR STUDENTS 2011‐2012 SCHOOL YEAR Total for check number 409836 493.00
Check Number 409847 4612 11147454 1
144.95 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING PURCHASES LABATT 4612 11134224 1
69.77 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING PURCHASES LABATT 2402 11150657 1
585.78 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE LABATT 2402 11150667 1
413.95 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2402 11176217 1
794.74 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE LABATT 2402 11150665 1
1,252.61 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE LABATT Tuesday, December 04, 2012
Page 129 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 11150655 1
263.00 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE LABATT 2402 11150674 1
670.63 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE LABATT 2402 11150672 1
995.25 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE LABATT 2402 11150680 1
844.87 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE LABATT 2402 11150664 1
394.97 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE LABATT 2402 11150684 1
927.36 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE LABATT 2402 11293743 1
1,903.11 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE LABATT Tuesday, December 04, 2012
Page 130 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 11086102 1
164.22 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE LABATT 2402 11101564 1
1,122.05 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE LABATT Tuesday, December 04, 2012
Page 131 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 11293722 1
1,005.17 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE LABATT 2402 11293732 1
773.06 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE LABATT 2402 11101666 1
192.18 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS CAFE LABATT 2402 11147451 1
215.82 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE LABATT 2402 11101665 1
262.04 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT 2402 11176223 1
874.59 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE LABATT 2402 11176222 1
4,693.20 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE LABATT Tuesday, December 04, 2012
Page 132 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 11147460 1
186.42 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT 2402 11150647 1
102.15 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE LABATT 2402 11280031 1
84.51 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE LABATT 2402 11101663 1
55.20 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE LABATT 2402 11101569 1
76.99 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT 2402 11101574 1
1,808.14 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT Total for check number 409847 208,837.21
Check Number 409848 7802 562811 1
45.00 52606 LANGUAGEUSA, INC ENGLISH TO SPANISH/VIETNAMESE TRANSLATION SERVICES FOR OPEN ENROLLMENT WORKSHEET & EDC SESSIONS BEGINNING 10‐17‐11 THRU 10‐27‐11
7802 367811 1
3,392.50 52606 LANGUAGEUSA, INC ENGLISH TO SPANISH/VIETNAMESE TRANSLATION SERVICES FOR OPEN ENROLLMENT WORKSHEET & EDC SESSIONS BEGINNING 10‐17‐11 THRU 10‐27‐11
Total for check number 409848 3,437.50
Page 133 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409849 1992 11/1‐11/30 0
Total for check number 409849 100.40 55657 MANDEE GAIL WILKINSON MILES WALTER MCCOY REF KELLI DARLAND MILLS MILES ERIN MOORE AVID TUTORING SERVICES 100.40
Check Number 409850 4612 A219993 0
Check Number 409851 1992 11/1‐11/30 0
Check Number 409853 1992 CTIS 12/9/11
1
30.00 00008886
MR JIM'S PIZZA, INC LARGE EXTRA LARGE PIZZAS CUT INTO 12 SLICES 1992 CTIS 12/9/11
2
5.00 00008886
MR JIM'S PIZZA, INC DELIVERY 4612 CTIS 12/9/11
3
30.00 00008886
MR JIM'S PIZZA, INC LARGE SAUSAGE PIZZA CUT INTO 12 SLICES 4612 CTIS 12/9/11
4
30.00 00008886
MR JIM'S PIZZA, INC LARGE CHEESE PIZZA CUT INTO 12 SLICES 4612 CTIS 12/9/11
5
30.00 00008886
MR JIM'S PIZZA, INC LARGE PEPPERONI PIZZA CUT INTO 12 SLICES 4612 CTIS 12/9/11
6
12.50 00008886
MR JIM'S PIZZA, INC TIP FOR DRIVER MY BLOOMIN SHOP FLOWERS ASHLEY ANN NAGLE MILES NATIONAL BETA CLUB CENTRAL HS 1/13/12 Total for check number 409853 137.50
Check Number 409854 8672 2002 0
214.61
Check Number 409855 1992 10/7‐11/18 0
Check Number 409856 8652 CHS 1/13‐14 0
Check Number 409857 1992 1535433 1
MILLENNIUM TELCOM DBA ONESOURCE DO NOT FAX OR MAIL VENDOR COPY COM
OF PO DISTRICT PHONE SERVICES AND INTERNET 20,646.17
9.60 61239 RITA S PATRICK MILES 9.60
Page 134 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 409859 625.00 58872 TAMMY PELLEGRINI CONTRACT SPEECH THERAPY FOR PRIVATE SCHOOLS ‐ TEXAS CERTIFIED SERVICES FOR NOVEMBER, 2011 DERRICK PERRY REF WILLIAM MARK PHILLIPS REF 625.00
Check Number 409860 4612 A219971 0
Check Number 409861 1992 A219765 0
Check Number 409862 1992 56084 1
4,260.75 00010727
PROCOMPUTING CORPORATION ACTIVSLATE 60 A5 GRAPHICS TABLET WITHACTIVE PEN 50 REF# 22467 1992 56084 2
1,410.75 00010727
PROCOMPUTING CORPORATION ACTIVHUB 2.4 GHZ RADIO FREQUENCY COMMUNICATION DEVICE FOR USE WITH ACTIVBOARD PER QUOTE 22467 Total for check number 409862 5,671.50
Check Number 409863 1992 10/3‐10/31 0
53.59 58263 NATALIA PUSHNOVA MILES 1992 11/1‐11/28 0
47.29 58263 NATALIA PUSHNOVA MILESD Total for check number 409863 100.88
170.00 51517 JOEL PYRON CLINICIAN FOR CHS CHOIR STUDENTS FOR 2011‐2012 SCHOOL YEAR 4612 2011 OCT 1
212.50 51517 JOEL PYRON VOICE LESSONS FOR CHS CHOIR STUDENTS FOR 2011‐2012 SCHOOL YEAR Total for check number 409864 382.50
Check Number 409865 4612 153163 0
4,553.40 00012394
TI MEDIA SOLUTIONS INC. ISMS F/R 4612 153017 0
9.00 00012394
TI MEDIA SOLUTIONS INC. ISMS F/R 4612 151689 0
4,600.50 00012394
TI MEDIA SOLUTIONS INC. MAG F/R WILLIS LANE E AMBER GRACE REED MILES RICHLAND HIGH SCHOOL BAND HILLWOOD MS 5/3/12 Total for check number 409865 9,162.90
Check Number 409866 1992 10/5‐11/4 0
Check Number 409867 4612 HMS 5/3/12 Total for check number 409867 0
600.00 00022986
600.00
Page 135 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409868 2402 11/3‐11/30 0
Total for check number 409868 17.32 47769 ARLENE RIVERA MILES NIKKICA ROBERTS LST TXTBK REFUND RAYMOND SCHULTZ CLINICIAN FOR CHS CHOIR STUDENTS FOR 2011‐2012 SCHOOL YEAR THE SHELTON SCHOOL CONTRACT SERVICES FOR THE NEW DYSLEXIA TEACHERS. TRAINING FOR ONE GOUP OF UP TO 20 PARTICIPANTS.‐ SEE ATTACHED CONTRACT AND DATE OF TRAININGS
BRENDA A SMITH MILES MARIA E SMITH MILES 17.32
Check Number 409869 4612 REFUND 12/13
0
Check Number 409871 1992 164‐7 1
Check Number 409872 2402 11/3‐12/1 0
53.28
Check Number 409873 1992 11/1‐11/30 0
17.21
Check Number 409874 2242 0300839‐IN 1
2,415.00 00017194
SOUTHPAW ENTERPRISES, INC ITEM# 7100 C‐STAND COMPLETE SWING 2242 0300839‐IN 99
338.10 00017194
SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING Total for check number 409874 2,753.10
Check Number 409875 4612 ARINV‐209041
1
990.15 00009365
SPORTDECALS FOR STUDENT USE ONLY SHORT SLEEVE PRACTICE SHIRTS 4612 ARINV‐209041
2
57.96 00009365
SPORTDECALS FOR STUDENT USE ONLY LONG SLEEVE PRACTICE SHIRTS JULES STATEN REF RALPH STEELE REF RICHARD L SULLIVAN MILES Total for check number 409875 1,048.11
Check Number 409876 4612 A219981 0
Check Number 409877 4612 A219979 0
116.00 59351 116.00
Page 136 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409879 1992 3619400 1
45.00 51589 T C E A REGISTRATION FEES 1992 3610370 1
35.00 51589 T C E A REGISTRATION FEES 1992 3623410 1
45.00 51589 T C E A REGISTRATION FEES TARRANT COUNTY PUBLIC HEALTH CENTER
PAYMENT FOR HEP B SHOTS FOR EMPLOYEES OF KELLER ISD TO BE GIVEN AT THE TARRANT COUNTY HEALTH DEPARTMENT JAMES ALLEN TENNISON REF TEXAS ACADEMIC DECATHLON ASSN MEALS FOR ACADEMIC DECATHLON COMPETITION FOR CHS STUDENTS TEXAS TOLLWAYS TOLL FEES KELLER ISD VONZELL B. THOMAS REF TMEA REGION 2 BAND ENTRY FEE FRHS Total for check number 409879 125.00
Check Number 409880 1992 KISD12611 1
Check Number 409881 1992 A219770 0
Check Number 409882 1992 CHS 1/20‐21 1
271.05
Check Number 409883 4612 20838599 NOV
0
Check Number 409884 4612 A219975 0
Check Number 409885 1992 JAN 13‐14 0
Check Number 409886 1992 11‐1218 1
2,645.15 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE FOR 2011‐12 SCHOOL YEAR; 177 DAYS @ $298.89 FOR 41 LOCATIONS BILLED IN 10 INSTALLMENTS; 1ST INSTALLMENT PAID 8‐9‐11 CHECK #404907 PO 11013327
2402 11‐1218 1
2,645.15 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE FOR 2011‐12 SCHOOL YEAR; 177 DAYS @ $298.89 FOR 41 LOCATIONS BILLED IN 10 INSTALLMENTS; 1ST INSTALLMENT PAID 8‐9‐11 CHECK #404907 PO 11013327
VANDA L SOLLENBERGER MILES Total for check number 409886 5,290.30
79.92 00009155
79.92
Page 137 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 409888 4802 07812 1
250.00 00023294
WAL‐MART STORES TEXAS, LLC WAL MART CARDS FOR STUDENT SHOPPING FOR DONATIONS TO COMMUNITY STOREHOUSE 1992 01343 1
46.88 00023294
WAL‐MART STORES TEXAS, LLC 4TH GRADE GRASS BABY SCIENCE PROJECT SUPPLIES CITY OF WATAUGA WRES Total for check number 409888 296.88
Check Number 409889 1992 W/WTR NOV 11
0
2,211.48
Check Number 409890 4612 A219995 0
60.00 51732 PAUL WATSON REF 4612 A219982 0
60.00 51732 PAUL WATSON REF DYLAN WALKER YOUNG AVID TUTORIAL SERVICES ZANTHA ELAINE HICKS SANDERLIN MILES A S C A KHS COUNCELORS A S C A MEMBERSHIP A S C D LISA HAM 1391006 ACA NATIONAL CHAMPIONSHIP CHEER NATIONALS Total for check number 409890 120.00
Check Number 409892 1992 11/1‐11/30 0
Check Number 409894 1992 J. LATU 0
Check Number 409895 1992 1391006 0
Check Number 409896 8652 JAN 14 2012 0
Check Number 409897 4612 5684 1
7.25 00011173
ALL STAR SCREEN PRINTING & T‐SHIRTS
1‐ADULT XL 4612 5684 2
21.75 00011173
3‐ADULT SMALL 4612 5684 3
159.50 00011173
22‐YOUTH MEDIUM 4612 5684 4
145.00 00011173
20‐YOUTH LARGE Tuesday, December 04, 2012
Page 138 of 284
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4612 Invoice
5684 Line
5
Vendor
29.00 00011173
Name
Description
4‐XL ROBERT ALLERHEILIGEN FHMS 12/1 BASKETBALL TRINA ARD 11/02‐12/06 TRAVEL HENRY ASHFORD KHS 12/3 BASKETBALL 362.50
Check Number 409898 1992 A222734 0
Check Number 409900 4612 A219990 0
1,282.32 00001242
ATMOS ENERGY SGE 1992 GAS DEC 11 0
366.68 00001242
ATMOS ENERGY HLE NAGINA BABAR 11/03‐11/17 TRAVEL CINDA BAER FRHS11/28 BASKETBALL ELTON BAPTISTE KHS 12/2 BASKETBALL DREW BARFIELD FRHS 11/29 BASKETBALL PENELOPE BATES 11/03‐11/25 TRAVEL Total for check number 409901 1,649.00
Check Number 409903 1992 A231651 0
114.86
Check Number 409904 4612 A219994 0
Check Number 409905 1992 A231621 0
Check Number 409907 4612 A219960 0
40.00 61539 GRANT C. BECK KHS 12/3 BASKETBALL 4612 A219958 0
60.00 61539 GRANT C. BECK KHS 12/2 BASKETBALL 4612 A219956 0
100.00 61539 GRANT C. BECK KHS 12/1 BASKETBALL Total for check number 409907 200.00
Page 139 of 284
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Amount
Vendor
Name
Description
Check Number 409908 4612 A219984 0
90.00 45555 JEFFERY BELL KHS 12/2 BASKETBALL 1992 A220205 0
70.00 45555 JEFFERY BELL TCHS 12/6 BASKETBALL Total for check number 409908 160.00
Check Number 409909 1992 21507 1
82.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL YEAR 1992 21508 1
1,045.00 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL YEAR 1992 34121 1
82.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL YEAR DALE BENSON CHS 11/29 BASKETBALL Total for check number 409909 3,489.03
81.65 40811 81.65
Page 140 of 284
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Amount
Vendor
Name
Description
Total for check number 409911 142.97 59999 ALICIA S BERRY 11/01‐11/30 TRAVEL BEVERLY Y HOOPER 11/01‐11/30 TRAVEL 142.97
Check Number 409916 2402 84653502516 1
13.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE BIMBO 2402 884034202303
1
138.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS CAFE BIMBO Tuesday, December 04, 2012
Page 141 of 284
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Amount
Vendor
Name
Description
2402 84034202302 1
40.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE BIMBO Tuesday, December 04, 2012
Page 142 of 284
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Invoice
Line
Amount
Vendor
Name
Description
2402 84034401298 1
39.26 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO Total for check number 409916 6,049.63
Check Number 409918 2402 041123331897
1
191.55 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR SOUTH KELLER CAFE BLUE BELL 2402 041123331004
1
265.94 00001395
1
147.84 00001395
BLUE BELL CREAMERIES INC 0PEN PO FOR WHITLEY ROAD CAFE BLUE BELL 2402 041173071060
1
126.05 00001395
1
30.88 00001395
1
272.59 00001395
1
35.40 00001395
1
96.94 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE BELL Tuesday, December 04, 2012
Page 143 of 284
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Line
Amount
Vendor
Name
Description
2402 041173211193
1
204.07 00001395
1
417.07 00001395
1
92.87 00001395
1
123.49 00001395
1
148.81 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR NORTH RIVERSIDE CAFE BLUE BELL 2402 041173321119
1
235.58 00001395
1
227.97 00001395
1
198.20 00001395
1
237.37 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY SPRINGS CAFE BLUE BELL 2402 041123191811
1
122.64 00001395
1
130.20 00001395
1
414.38 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR HIDDEN LAKES CAFE BLUE BELL 2402 041123331003
1
148.80 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FLORENCE CAFE BLUE BELL 2402 041123331896
1
269.65 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR INDIAN SPRINGS CAFE BLUE BELL 2402 041173141130
1
53.10 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE BELL SCOTT BOWDEN KHS 12/2 BASKETBALL Total for check number 409918 4,191.39
Check Number 409919 4612 A219991 0
Check Number 409920 4612 A219957 0
80.00 61538 DANIEL E. BRYAN KHS 12/1 BASKETBALL 4612 A219959 0
120.00 61538 DANIEL E. BRYAN KHS 12/2 BASKETBALL JOSHUA L. BRYANT CHS 11/22 BASKETBALL TARA LEANN BURKETT 11/02‐11/30 TRAVEL CURTIS BURKHALTER JR KHS 12/3 BASKETBALL Total for check number 409920 200.00
Check Number 409921 1992 A222548 0
60.00 56227 60.00
Page 144 of 284
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Amount
Vendor
Name
Description
Check Number 409924 4612 A219987 0
Total for check number 409924 60.00 61541 JAMES W. BURTON KHS 12/3 BASKETBALL BYRON NELSON HIGH SCHOOL DEBATE TCHS ROBERTA L CAIN 11/03‐11/17 TRAVEL 60.00
Check Number 409925 1992 DEC 10 2011 0
66.24 59696 CATHERINE ANNE LUCKER 11/01‐12/12 TRAVEL 1992 TRAVEL 0
95.17 59696 CATHERINE ANNE LUCKER 09/02‐10/28 TRAVEL CELIO'S LLC MEALS FOR WRESTLING CHARLOTTE CHOVANTEZ DID NOT ATTEND TRIP CITY‐COUNTY BENEFITS SERVICES OPEN PO FOR CONSULTING SERVICES FOR SELF‐FUNDED MEDICAL PLAN & WORKERS COMPENSATION PROGRAM PAM B COKER 11/02‐11/18 TRAVEL THE COLLEGE BOARD/PSAT/NMSQT PSAT/NMSQT EARLY PARTICIPATION PROGRAM ‐ 11TH GRADE ‐ 2048 STUDENTS. SEE ATTACHED CONTRACT # 2012S‐K12‐13297 Total for check number 409927 161.41
Check Number 409928 8672 110511 0
Check Number 409930 7802 JAN 2012 1
Check Number 409932 1952 EI36493118 1
Check Number 409933 4612 A219988 0
60.00 47590 RICHARD COLLINS KHS 12/3 BASKETBALL 4612 A219967 0
60.00 47590 RICHARD COLLINS KHS 12/1 BASKETBALL STEVE COLLINS KHS 12/3 BASKETBALL Total for check number 409933 120.00
Check Number 409934 4612 A219973 0
Page 145 of 284
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4612 Invoice
A219968 Line
0
Vendor
60.00 56276 Name
Description
STEVE COLLINS KHS 12/1 BASKETBALL HAROLD MUNDEZ COLOMB FRHS 11/29 BASKETBALL LEIGH F COOK 12/05‐12/07 TRAVEL TRUSTMARK COMPANIES OPEN PO FOR ONLINE BENEFITS ADMINISTRATION FOR THE 2011‐2012 FISCAL YEAR LEWIS DAVENPORT KHS 12/3 BASKETBALL 120.00
Check Number 409935 1992 A231646 0
Check Number 409937 7802 6349 1
Check Number 409938 4612 A219997 0
Check Number 409939 1992 A222735 0
35.00 47591 BRYAN DAVIS FHMS 12/1 BASKETBALL 1992 A222741 0
35.00 47591 BRYAN DAVIS FHMS 12/8 BASKETBALL JOHN DAVIS TCHS 12/6 BASKETBALL MARCUS DAWSON KHS 12/2 BASKETBALL DECOTY COFFEE COMPANY 1749337 HOUGHTON CUSTOM HORNS SCHOOL OWNED INSTRUMENT REPAIR FOR FHMS AND CTIS WILLIAM DESONIER KHS 12/1 BASKETBALL JILL ALANA DEWITT 11/02‐11/30 TRAVEL Total for check number 409939 70.00
Check Number 409940 1992 A220214 0
Check Number 409941 4612 A219992 0
Check Number 409942 8672 1749337 0
262.19
Check Number 409943 1992 2970 1
140.00
Check Number 409944 4612 A219963 0
15.15 53639 15.15
Page 146 of 284
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Line
Amount
Vendor
Name
Description
Total for check number 409946 218.00 46512 THERESA L DYVIG 12/1‐12/4 TRAVEL 218.00
Check Number 409947 2402 7132395 1
219.12 00007614
597.84 00007614
ECOLAB, INC OPEN PO FOR KELLER HIGH CAFE ECO LAB 2402 7111327 1
226.72 00007614
ECOLAB, INC OPEN PO FOR INDEPENDENCE CAFE ECO LAB 2402 7111329 1
546.15 00007614
ECOLAB, INC OPEN PO FOR HILLWOOD CAFE ECO LAB 2402 7087881 1
218.35 00007614
ECOLAB, INC OPEN PO FOR PARKVIEW CAFE ECO LAB 2402 7111349 1
637.56 00007614
ECOLAB, INC OPEN PO FOR FOSSIL RIDGE CAFE ECO LAB 2402 7010743 1
50.59 00007614
ECOLAB, INC OPEN PO FOR FREEDOM CAFE ECO LAB 2402 7052669 1
173.99 00007614
ECOLAB, INC OPEN PO FOR PARK GLEN CAFE ECO LAB TODD C. ETLER ISMS 12/5 BASKETBALL GAIL LYNN JAMES COSTUMES RENTAL FOR "SEUSSICAL" FLOWER MOUND HIGH SCHOOL REGISTRATION FEES FOR KHS UIL ACADEMIC STUDENTS TO COMPETE IN THE UIL INVITATIONAL MEET AT FLOWER MOUND HIGH SCHOOL ON 1/7/2012 WILLIE FULCHER KHS 12/1 BASKETBALL STEVEN P. FUNK KHS 12/03 BASKETBALL KRISTA KLEIN DIVING LESSONS CHRISTOPHER G GABBARD KHS 12/1 BASKETBALL Total for check number 409947 2,670.32
Check Number 409948 1992 A222710 0
Check Number 409949 4612 511 1
Check Number 409950 1992 JAN 7 2012 1
355.00
Check Number 409951 4612 A219970 0
Check Number 409952 4612 A219998 0
Check Number 409954 4612 A219962 0
Page 147 of 284
Fund
4612 Invoice
A219980 Line
0
Vendor
60.00 56259 Name
Description
CHRISTOPHER G GABBARD KHS 12/2 BASKETBALL ARTURO GARCIA KHS 11/12 WRESTLING KIMBERLEY R GEBERT 11/01‐11/30 TRAVEL 120.00
Check Number 409955 4612 A219946 0
Check Number 409957 1992 1772 1
320.00 60820 TECHNOLOGY ASSETS #29341 CABLES TO GO SUPER BOOSER USB EXTENDER PER QUOTE 1772 1992 1624 1
32.00 60820 TECHNOLOGY ASSETS 52114 DISPLAY/AUDIO CABLE HD15 MINI PHONE STEREO HD15 MINI PHONE REF# 1624 1992 1770 1
19.25 60820 TECHNOLOGY ASSETS CABLES TO GO HD15+305 MM STERO AUDIO BREAK‐AWAY FLYING LEAD. PART NUMBER 42106 GOLF CLUB AT FOSSIL**USE V# 61678**
GREENS FEES FOR UPCOMING FRHS GOLF TOURNAMENT Total for check number 409957 371.25
Check Number 409958 4612 111511 1
1,612.23
Check Number 409959 1992 9671494004 1
‐23.55 00001173
W.W. GRAINGER, INC DBA GRAINGER SUPPLIES FOR THE COUNSELOR TO PLACE IN CRISIS BAGS ITEM# 5RHN3 PLEASE NOTE CREDIT ‐CREDIT MEMO#9671494004
1992 9690230926 1
572.40 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE23 AA BATTERIES 1992 9650726467 1
96.90 00001173
W.W. GRAINGER, INC DBA GRAINGER SUPPLIES FOR THE COUNSELOR TO PLACE IN CRISIS BAGS ITEM# 5RHN3 PLEASE NOTE CREDIT ‐CREDIT MEMO#9671494004
1992 9650726467 2
46.62 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM# 2ZJ44 JULIA A GRANNAN 11/03‐11/18 TRAVEL CENTRAL PROGRAMS INC. ATTACHED LIST OF BOOKS KMS GUMDROP BEGINNING BAR CODE 64115960 KYLE B. HASSELL FHMS 12/8 BASKETBALL Total for check number 409959 692.37
Check Number 409961 1992 PINV45749 1
60.00 60057 60.00
Page 148 of 284
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Line
Amount
Vendor
Name
Description
Check Number 409963 1992 A222742 0
Total for check number 409963 60.00 60066 JEFFREY D. HEYSE FHMS 12/8 BASKETBALL 60.00
Check Number 409964 4612 A219983 0
60.00 61544 DALEON D. HILL KHS 12/2 BASKETBALL 1992 A231648 0
40.00 61544 DALEON D. HILL FRHS 11/29 BASKETBALL HIRED HANDS INC INTERPRETING SERVICE FOR PARENTS ‐ INSTRUCTIONAL MEETINGS Total for check number 409964 100.00
Check Number 409965 1992 11‐1061 1
Check Number 409966 4612 C312713 1
58.76 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $300 FOR SCHOOL PLAYS ITEMS TO INCLUDE BUT NOT LIMITED TO FABRIC, PAINT, BRUSHES 4612 C331138 1
199.64 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $250.00 FOR PURCHASE OF CRICUT CARTRIDGES AND SUPPLIES FOR USE WITH CRICUT MACHINE 1992 C313476 1
224.10 59410 HOBBY LOBBY STORES, INC. NOT TO EXCEED $400‐FRAME FOR CABINET ROOM, COAT RACK FOR SUPT. OFFICE HOLE IN THE ROOF MARKETING, INC FOR THE PURCHASE OF FRENCH CLUB TSHIRTS FOR THE FRHS FRENCH CLUB STUDENTS.....DESIGN, SIZES AND COLOR WILL E GIVEN DIRECTLY TO THE VENDOR BY THE CLUB ADVISOR
Total for check number 409966 482.50
Check Number 409967 8652 18264 1
Check Number 409968 4612 7130592 1
214.46 54055 HOME DEPOT CREDIT SERVICE AIR COMPRESSOR 4612 7111277 1
36.84 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $500 FOR DRAMA SUPPLIES FOR DIFFERENT PRODUCTIONS DURING THE SCHOOL YEAR. 4612 8130558 1
243.71 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $500 FOR DRAMA SUPPLIES FOR DIFFERENT PRODUCTIONS DURING THE SCHOOL YEAR. 1992 2103591 1
79.97 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF A 2 WHEEL HAND CART/TRUCK FOR THE FRHS SPECIAL ED DEPT AT FRHS 1992 1310614 1
142.78 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR GATEWAY TO TECHNOLOGY CLASS AT FHMS WOOD, BAND SAW BLADES, SMALL TOOLS, ETC. Total for check number 409968 717.76
Page 149 of 284
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Amount
Vendor
Name
Description
Check Number 409969 1992 3401688 1
10.64 00024631
92.54 00024631
250.49 00024631
58.14 00024631
33.60 00024631
291.99 00024631
193.76 00024631
157.93 00024631
175.80 00024631
151.58 00024631
HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H (USAGE) Total for check number 409969 1,416.47
Check Number 409970 1992 3132330 1
119.92 43645 HUMAN RELATIONS MEDIA CENTER, INC. ATTACHED QUOTE FROM HUMAN RELATIONS MEDIA. DVD'S FOR STUDENT INSTRUCTION 1992 3132330 99
11.99 43645 HUMAN RELATIONS MEDIA CENTER, INC. ESTIMATED SHIPPING/HANDLING CAROL S. POINDEXTER BRIAN LINDER AND JOEY TIDWELL TO ATTAND CEU CLASS FOR HVAC. Total for check number 409970 131.91
Check Number 409971 1992 DEC 20 2011 1
Check Number 409972 1992 10746 1
5.50 59648 R & A ANDERSON ENTERPRISE KISD GOLD NAME BADGE: MARSHA STATEHAM LEAD TRUANCY OFFICER 1992 10704 1
44.00 59648 R & A ANDERSON ENTERPRISE NAME BADGES TWO EA. 1‐SILVER/1‐
GOLD FOR: MICAH KNORR, DANIEL LANCASTER/SECURITY, KATIE BETH BRYANT, AND KATELYN NIEBOER, RN. 1992 10679 1
368.50 59648 R & A ANDERSON ENTERPRISE 2 1/8 X 3 1/2 NAME BADGES, SILVER SEE ATTACHED LIST 1992 10746 2
5.50 59648 R & A ANDERSON ENTERPRISE KISD SILVER NAME BADGE: MARSHA STATEHAM LEAD TRUANCY OFFICER DALTON JACKSON KHS 12/1 BASKETBALL JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS COMPENSATION PROGRAM CLAIMS ADMINISTRATION Total for check number 409972 423.50
Check Number 409973 4612 A219964 0
Check Number 409974 7702 020857 1
Page 150 of 284
Fund
7702 Invoice
020826 Line
1
Vendor
360.00 53950 Name
Description
JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS COMPENSATION PROGRAM CLAIMS ADMINISTRATION JOEY P GRIFFIN 11/08‐11/09 TRAVEL CAROLINE JOHN 10/04‐10/27 TRAVEL MARK KARPEL FRHS 12/6 BASKETBALL 6,026.67
114.77
Check Number 409977 1992 A223098 0
Check Number 409978 4612 046698 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE SPELLING BEE TROPHY WITH "TRINITY MEADOWS INTERMEDIATE" ENGRAVED 4612 046471 1
462.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR "CIRCUIT" PUBLICATION STUDENTS 4612 046478 1
80.00 60194 KELLER TROPHY AND AWARDS, LTD VARSITY MEDALS FOR CROSS COUNTRY MEET 4612 046622 1
9.75 60194 KELLER TROPHY AND AWARDS, LTD HONORABLE MENTION RIBBONS 4612 046665 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD TROPHY‐1ST PLACE 4612 046678 1
190.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR KELLER JV/FRESHMEN TOURNEY 8652 046547 1
330.00 60194 KELLER TROPHY AND AWARDS, LTD AVID BASEBALL TSHIRTS 8652 046544 1
273.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR LEADERSHIP STUDENTS FOR STUDENT COUNCIL 1992 046679 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD 1 1ST PLACE SPELLING BEE TROPHY 1992 046672 1
126.40 60194 KELLER TROPHY AND AWARDS, LTD 1ST ‐ 4OTH PLACE RIBBONS ‐ CUSTOM PRINT 1992 046586 1
792.00 60194 KELLER TROPHY AND AWARDS, LTD TIE DYE SHIRTS (ALL FOR STUDENTS) SMALL ‐ 25 MEDIUM ‐ 20 LARGE ‐ 15 XLARGE ‐ 6
1992 046585 1
108.00 60194 KELLER TROPHY AND AWARDS, LTD 2 LARGE POLO SHIRTS FOR COACH ROGER THOMAS 2 X LARGE POLO SHIRTS FOR COACH CRAIG ARKFELD 1992 046643 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD TROPHY FOR SPELLING BEE CHAMPION 2011 (STUDENT), FOR DECEMBER 6, 2011. 4612 046478 2
60.00 60194 KELLER TROPHY AND AWARDS, LTD JV MEDALS FOR CROSS COUNTRY MEET 4612 046622 2
80.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES 4612 046665 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHY‐2ND PL Tuesday, December 04, 2012
Page 151 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 046698 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE SPELLING BEE TROPHY WITH "TRINITY MEADOWS INTERMEDIATE" ENGRAVED 8652 046547 2
144.00 60194 KELLER TROPHY AND AWARDS, LTD AVID TSHIRTS 8652 046544 2
11.50 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR LEADERSHIP FOR STUDENT COUNCIL 1992 046672 2
73.20 60194 KELLER TROPHY AND AWARDS, LTD 1ST ‐ 20TH PLACE RIBBONS ‐ CUSTOM IMPRINT 1992 046679 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD 1 2ND PLACE SPELLING BEE TROPHY 1992 046643 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHY FOR SPELLING BEE RUNNER UP 2011 (STUDENT) FOR DECEMBER 6, 2011. 4612 046622 3
117.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS 4612 046478 3
36.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE VARSITY PLAQUES 4612 046698 3
9.75 60194 KELLER TROPHY AND AWARDS, LTD PARTICIPANT RIBBONS 4612 046665 3
13.26 60194 KELLER TROPHY AND AWARDS, LTD RIBBONS 8652 046544 3
12.50 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR LEADERSHIP STUDENTS FOR STUDENT COUNCIL 1992 046679 3
10.00 60194 KELLER TROPHY AND AWARDS, LTD 25 PARTICIPANT RIBBONS FOR SPELLING BEE PARTICIPANTS 4612 046478 4
30.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE VARSITY PLAQUES 4612 046622 4
48.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD MEDALS 4612 046478 5
30.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE JV PLAQUES 4612 046478 6
26.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE JV PLAQUES HELENE ELIZABETH KILIANSKI 12/15‐12/17 TRAVEL KIMBERLY R. SUTTON 5170 SWIM TEAM HANES HEAVYWEIGHT 50/50 T‐SHIRT ERNEST KING CHS 11/29 BASKETBALL Total for check number 409978 3,138.36
Check Number 409980 1992 1107 1
Check Number 409981 1992 A218793 0
Check Number 409983 1992 274954 0
64.15 00013360
7115 P O 12003729 4612 230388 1
69.14 00013360
BAKED GOODS, PAPER PRODUCTS, CHIPS/GOLDFISH, WATER FOR AFTER SCHOOL CHOIR REHEARSAL Tuesday, December 04, 2012
Page 152 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 197872 1
91.22 00013360
SNACKS AND SUPPLIES FOR FRESHMAN TUTORING FOR SEMESTER EXAMS 1992 486140 1
270.98 00013360
102.31 00013360
SUPPLIES FOR SCIENCE LAB EXPIREMENTS‐EGGS, BAGGIES, FOOD COLORING, HOTWHEEL CARS, CONSUMEABLES 1992 224315 1
66.47 00013360
102.73 00013360
40.78 00013360
DO NOT EXCEED $2500.00 FOOD PURCHASES FOR CULINARY ARTS & LIFETIME NUTRITION AND WELLNESS 1992 411839 1
59.68 00013360
188.80 00013360
196.89 00013360
344.79 00013360
150.35 00013360
197.78 00013360
113.03 00013360
27.48 00013360
37.25 00013360
223.36 00013360
42.05 00013360
SUPPLIES/MAKEUP FOR STUDENTS IN PRODUCTION 1992 274954 2
43.66 00013360
DO NOT EXCEED $50 FOR PAPER GOODS FOR FAMILY LITERACY NIGHT 12/8/11 Total for check number 409983 2,432.90
Page 153 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 409984 1,622.50 55437 LAKESIDE AQUATICS CLUB SWIM LESSONS LORI PENNINGTON LANG 11/01‐11/30 TRAVEL 1,622.50
Check Number 409986 1992 372611 1
130.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND TRANSLATION SERVICES. 1992 374411 1
130.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND TRANSLATION SERVICES. CINDY LANSFORD‐WHITMAN CONTRACT SERVICES FOR BAND SEPT 2011‐MAY 2012 JENNIFER TOEPPERWEIN LATU 11/08‐11/30 TRAVEL LAURA L LUTZ 11/01‐11/29 TRAVEL JENNY MARIE LAWSON 11/01‐11/30 TRAVEL LEAMAN CONTAINER, INC 1 BUNDLE OF 36X8X8 PLAN BOXES (25 PER BUNDLE) Total for check number 409986 860.00
500.00
Check Number 409991 6602 376360 1
40.75 00014272
Page 154 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 376360 1
223.56 00014272
LEAMAN CONTAINER, INC 2" X 330' CLEAR 1.75MIL TAPE 1992 376360 2
85.50 00014272
LEAMAN CONTAINER, INC 2" TAPE GUN 1992 376360 3
85.56 00014272
LEAMAN CONTAINER, INC 3" TAPE GUN Total for check number 409991 435.37
Check Number 409992 1992 1172325 1
22.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM#J20904 2242 1172212 1
4.66 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# TCR3342 WRITING GRADE 3 BOOK 1992 1172325 2
12.70 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM#CTP3815 2242 1172212 2
4.66 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# TCR 3313 WORD PROB GRADE 3 1992 1172325 3
12.70 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# CTP3817 2242 1172212 3
15.54 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# REM6293 VOCAB BUILDER 1992 1172325 4
5.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# TCR8642 2242 1172212 4
19.40 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# WCA 6315 WORD POND 1992 1172325 5
15.54 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# REM6005A 5 W'S GAME 1992 1172325 6
7.70 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# ASH10800 YELLOW READING STRIPS 1992 1172325 7
5.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM#TCR3332 2242 1172212 7
19.40 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# DD2867 PLACE VALUE SAFARI 1992 1172325 8
5.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. IYEM#TCR3333 2242 1172212 8
4.66 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# TCR3313 WORD PROBLEMS 1992 1172325 9
5.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM#TCR3312 2242 1172212 9
7.77 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# CTB1330 MIND BENDERS 1992 1172325 10
8.29 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM#MCW2025 2242 1172212 10
18.62 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# WCA6090 WORD MATES 2242 1172212 11
20.21 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# SC511002 100 WRITING LESSONS 2242 1172212 12
9.32 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# LER3799 W& W FACT FUN 2242 1172212 13
20.99 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# LER3546 MAGNETIC #'S Tuesday, December 04, 2012
Page 155 of 284
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Line
Amount
Vendor
Name
Description
2242 1172212 14
17.10 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# LER6366 MAGNETIC BASELO 2242 1172212 15
19.43 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# LER0900 EVERYDAY SHAPES 2242 1172212 16
11.62 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# CTP 3820 READING LEVEL BOOKS 2242 1172212 17
16.28 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# CTP3825READING LEVEL PK 6 2242 1172212 18
16.28 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# CTP3829 READING LEVEL PK 15 1992 1172325 99
7.51 57949 KIMCO EDUCATIONAL PRODUCTS INC. ESTIMATED SHIPPING/HANDLING 2242 1172212 99
24.91 57949 KIMCO EDUCATIONAL PRODUCTS INC. ESTIMATED SHIPPING/HANDLING LESLIE'S POOLMART INC DO NOT EXCEED PO TO BE USED FOR NATATORIUM POOL CHEMICALS AND SUPPLIES Total for check number 409992 367.92
Check Number 409993 1982 439‐329126 1
Check Number 409994 4612 A219996 0
60.00 61550 COURTNEY LEVELS KHS 12/3 BASKETBALL 1992 A222528 0
76.50 61550 COURTNEY LEVELS CHS 11/21 BASKETBALL LIGHTSPEED SYSTEMS ONSITE TRAINING FOR "MY BIG CAMPUS" FOR MIDDLE & HIGH SCHOOL TEACHERS FOR NOVEMBER 8, 2011 MICHAEL LONG DID NOT ATTEND TRIP LOWE'S COMPANIES INC PVC BALL VALVE SOCKETS FOR BAND FOR BREATHING EXCERCISES MACK WESLEY MADIS TRAVEL ROBIN MAGAN MILES MARCENE RENEE WEATHERALL MILES Total for check number 409994 136.50
Check Number 409995 1992 001025 1
Check Number 409997 4612 01535 1
Check Number 409998 4612 12/1‐12/4 0
Check Number 409999 1992 11/1‐11/30 0
189.98 51655 189.98
Page 156 of 284
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Amount
Vendor
Name
Description
Check Number 410001 1992 11/1‐30/11 0
MARSHA CHRISTINE STATEHAM MILES MARY MARTIN TRAVEL MATTHEW MECKFESSEL COLOR GUARD INSTRUCTION FOR THE KELLER HS MARCHING BAND FOR SEPT,OCT,NOV 2011‐2012 SCHOOL YEAR AARON MEDINA ACCOMPANIST FOR HMS CHOIR CHRISTMAS CONCERT ‐ DECEMBER 15, 2011 KHRISTI M MIZE TRAVEL MY BLOOMIN SHOP FLOWERS WAPPEL VICKI LEE NASH MILES TRACY L PAHL MILES GENA ROBBINS SCHOLARSHIP VOICE LESSONS WITH CLINICIAN FOR KHS CHOIR STUDENTS FOR THE 2011‐2012 SCHOOL YEAR CHRISTIA ROGERS MILES 122.38
Check Number 410002 1992 12/5‐12/7 0
Check Number 410004 1992 DEC 15 2011 1
Check Number 410005 4612 12/5‐12/7 0
Check Number 410006 8672 2006 0
6.30
Check Number 410007 2402 11/1‐11/30 0
Check Number 410008 1992 11/2‐11/28 0
Check Number 410010 1992 11/1‐30/11 0
Check Number 410011 8672 DEC 15 2011 1
Total for check number 410011 501.00 47629 ROVIN INC/DBA BABES CHICK DIN HOUSE LUNCH FOR STAFF AT 11:00 ON DEC16 501.00
Check Number 410012 8652 3290 1
179.50 43478 SAMS CLUB DIRECT Tuesday, December 04, 2012
SUPPLIES FOR CHS SCHOOL STORE Page 157 of 284
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Invoice
Line
Amount
Vendor
Name
Description
4612 2775 1
50.88 43478 SAMS CLUB DIRECT FOOD AND DRINK FOR CONCESSION STAND‐ TO BE SOLD DURING THEATRE PERFORMANCES AT FHMS THIS FALL 4612 9793 1
35.06 43478 SAMS CLUB DIRECT FOOD AND DRINK FOR CONCESSION STAND‐ TO BE SOLD DURING THEATRE PERFORMANCES AT FHMS THIS FALL 1992 1048 1
146.86 43478 SAMS CLUB DIRECT PURCHASE CLOROX WIPES, HAND SANITIZER AND INVENTORY SUPPLIES 1992 0710 1
114.14 43478 SAMS CLUB DIRECT PURCHASE ORDER NOT TO EXCEED $150.00 1992 4935 1
285.20 43478 SAMS CLUB DIRECT DO NOT EXCEED $800.00 PANTRY FOOD ITEMS AND COOKING PRODUCTS FOR CULINARY & LIFETIME NUTRITION & WELLNESS 1992 7957 1
101.36 43478 SAMS CLUB DIRECT #519921 FOAM CUP 8 OZ. NOT TO EXCEED AMOUNT 1992 8127 1
451.58 43478 SAMS CLUB DIRECT DO NOT EXCEED $800.00 PANTRY FOOD ITEMS AND COOKING PRODUCTS FOR CULINARY & LIFETIME NUTRITION & WELLNESS 4612 9793 2
52.60 43478 SAMS CLUB DIRECT SUPPLIES FOR THEATRE PERFORMANCES ‐ MATERIALS, PROPS, ORGANIZATIONAL OBJECTS ETC. 4612 2775 2
76.33 43478 SAMS CLUB DIRECT SUPPLIES FOR THEATRE PERFORMANCES ‐ MATERIALS, PROPS, ORGANIZATIONAL OBJECTS ETC. SANDRA JEAN RILEY LEICHLITER REIMBURSEMENT FOR CERTIFICATION TEST ON 11/12/11 REQUIRED FOR POSITION CHANGE REQUIRED BY DISTRICT SCHOLASTIC BOOK FAIRS INC IES BOOK FAIR BRENDA A SMITH MILES CHARLES E. SPEARS TCHS 12/1 WRESTLING Total for check number 410012 1,493.51
1
Check Number 410014 4612 W2898628BF 0
2,551.42
Check Number 410015 2402 12/8/11 0
8.88
Check Number 410016 1992 A220224 0
Check Number 410017 4612 TM0373 1
109.47 60312 STAPLES CONTRACT & COMMERCIAL INC ITEM# X734 BLACK / C734A1KG FOR LEXMARK X734 1992 TK4244 1
366.28 60312 STAPLES CONTRACT & COMMERCIAL INC T634/ 12A7462 TONER CARTRIDGE Tuesday, December 04, 2012
Page 158 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 TK9803 1
287.33 60312 STAPLES CONTRACT & COMMERCIAL INC T640/64015HA, HIGH YIELD TONER FOR LEXMARK T640 PRINTER IN ROOM 110 4612 TM0373 2
173.95 60312 STAPLES CONTRACT & COMMERCIAL INC ITEM# X734 CYAN / C734A1CG FOR LEXMARK X734 1992 TK9803 2
668.80 60312 STAPLES CONTRACT & COMMERCIAL INC T650/T650H11A, HIGH YIELD TONER FOR T650 PRINTERS IN ROOM 230 AND ROOM 400 4612 TM0373 3
173.95 60312 STAPLES CONTRACT & COMMERCIAL INC ITEM# X734 MAGENTA / C734A1MG FOR LEXMARK X734 4612 TM0373 4
173.95 60312 STAPLES CONTRACT & COMMERCIAL INC ITEM# X734 YELLOW / C734A1YG FOR LEXMARK X734 Total for check number 410017 1,953.73
Check Number 410018 6602 084851 1
1,273.96 45969 THE HON COMPANY H88962.H.P. HON 30X60 DESK BOURBON CHERRY/BLACK 1992 050575 1
175.30 45969 THE HON COMPANY ITEM HLA3672G 36' X 72' CONFERENCE RACETRACK TOP 6602 084851 2
75.00 45969 THE HON COMPANY INSTALLATION 1992 050575 2
147.14 45969 THE HON COMPANY ITEM HBLS01 SLAB END BASE KIT 1992 050575 3
45.00 45969 THE HON COMPANY INSTALLATION FOR RACTRACK TOP WITH SLAB END BASE KIT 1992 050575 4
1,013.88 45969 THE HON COMPANY ITEM HPN1.A.R.B. (PERPETUAL NESTING CHAIRS) 1992 050575 5
75.00 45969 THE HON COMPANY INSTALLATION OF 6 CHAIRS JOHN R THOMAS TRAVLE ARISTA THUN‐SMITH COLORGUARD INSTRUCTION FOR THE KHS BAND ‐ OCTOBER, NOVEMBER, DECEMBER Total for check number 410018 2,805.28
Check Number 410019 4612 12/2‐12/4 0
284.16
Check Number 410020 1992 201111‐ATS 1
Check Number 410021 1992 96382905‐001
1
92.64 00012634
UNITED RENTALS EQUIPMENT RENTAL DIST WIDE (USAGE) 1992 96382905‐001
2
24.14 00012634
UNITED RENTALS PARTS / SUPPLIES FOR EQUIPMENT DIST WIDE (USAGE) Total for check number 410021 116.78
Check Number 410022 2402 11/3‐11/30 0
25.47 49335 CLAURIA D VILLARREAL MILES 2402 10/6‐10/31 0
25.47 49335 CLAURIA D VILLARREAL MILES ABBEY VINES COLORGUARD INSTRUCTION FOR THE KHS BAND ‐ SEPT,OCT,NOV 2011 Total for check number 410022 50.94
Check Number 410023 1992 201111‐AV 1
Page 159 of 284
Fund
Invoice
Line
Vendor
Name
Description
1,000.00
Check Number 410024 4612 02394 1
WAL‐MART STORES TEXAS, LLC NOT TO EXCEED 250.00 FOR ART CLUB SUPPLIES‐ TSHIRTS AND DYE KITS WANI L MARSHALL SUNSHINE FUNDS RONALD WILSON, JR. COLORGUARD INSTRUCTION FOR THE KHS BAND SEPT,OCT,NOV,DEC 2011 LAURIE WISCHMEYER CONTRACT SERVICE FOR AUDITORIALLY IMPAIRED ‐ TEXAS LICENSED SERVICES FOR NOVEMBER, 2011 BRADLEY T ALLEN ADVANCE MEAL MONEY FOR AREA BAND COMPETITION IN ABILENE, TX ALISA ARNETT PIANO ACCOMPANIST FOR THE KHS CHOIR STUDENT REHEARSALS & PERFORMANCES FOR NOVEMBER 2011. 82.23
Check Number 410026 1992 201111‐RW 1
Check Number 410027 2242 2011 NOV 1
Check Number 410028 1992 JAN 7 2012 1
877.50
Check Number 410030 8672 DEC 16 2011 1
403.85 56723 BABE'S ‐ ROANOKE, LLC STAFF RECOGINITION LUNCHEON ON 12/16/11 FOR TSMS STAFF ‐ BABE'S CATERING ‐ 18 2 PIECE CHICKEN AND 23 CHICKEN FRIED STEAK ‐ 8672 DEC 16 2011 2
33.32 56723 BABE'S ‐ ROANOKE, LLC TAX FRANK ELMORE CHAPPLE IV 1 B @ $9 + 1 L @ $10 + 2 D @ $20 = $59 Total for check number 410030 437.17
Check Number 410031 1992 JAN 6‐7 2012
1
Check Number 410032 1992 2580 1
482.69 50824 D G BRYAN COMMERCIAL CLEANING EQUIP
OPERATIONS CUSTODIAL EQUIPMENT REPAIR PARTS 1992 2419 1
51.48 50824 D G BRYAN COMMERCIAL CLEANING EQUIP
OPERATIONS CUSTODIAL EQUIPMENT REPAIR PARTS DARLA M TURNER 1 B @ $9 + 1 L @ $10 + 2 D @ $20 = $59 Total for check number 410032 534.17
Check Number 410033 1992 TURNER 1/6 Total for check number 410033 1
59.00 52956 59.00
Page 160 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
48.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS WITH CLINICIAN FOR KHS CHOIR STUDENTS FOR THE 2011‐2012 SCHOOL YEAR 4612 OCT 2011 1
50.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS WITH CLINICIAN FOR KHS CHOIR STUDENTS FOR THE 2011‐2012 SCHOOL YEAR 4612 OCT 2011 CHS
1
59.50 51518 JOSEPH G. DAVISSON CLINICIAN FOR CHS CHOIR STUDENTS FOR 2011‐2012 SCHOOL YEAR Total for check number 410034 157.50
Check Number 410035 4612 2569006196 0
95.49 42346 DURHAM SCHOOL SERVICES LP TSMS FIELD TRIP NOV 8652 2569006186 0
1,851.65 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP NOV 4612 2569006189 0
43.04 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP NOV 4612 2569006192 0
424.82 42346 DURHAM SCHOOL SERVICES LP LSES FIELD TRIP NOV 4612 2569006198 0
147.76 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP NOV 4612 2569006182 0
454.00 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP NOV 3972 2569006182 0
604.89 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP NOV 1992 2569006205 0
77.42 42346 DURHAM SCHOOL SERVICES LP SPEC. OLYMPICS NOV 1952 2569006198 0
302.18 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP NOV 1952 2569006186 0
431.80 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP NOV 1992 2569006198 0
4,864.95 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS NOV 1992 2569006182 0
83.11 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP NOV KYLE ESTILL AVID TUTORIAL SERVICES COREY GILMORE CLINICIAN FOR CHS BAND FOR 2011‐
2012 SCHOOL YEAR Total for check number 410035 11,298.18
Check Number 410037 4612 DEC 2011 Total for check number 410037 1
2,500.00 58253 2,500.00
Page 161 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 410038 8652 20110622 1
Total for check number 410038 34,587.00 50339 HTE DANCE & SPIRIT GROUP 2ND DEPOSIT FOR CHS DANCE TEAM TO ATTEND ROSE BOWL PARADE DEC 29 2011‐JAN2, 2012 IN PASADENA, CA IAN KEELEY‐VERJAT AVID TUTORIAL SERVICES KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR STUDENTS ATTENDING AREA BAND COMPETITION IN ABILENE, TXQ KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR BAND AREA COMPETITION IN ABILENE, TX 34,587.00
Check Number 410040 1992 CHS 1/6/12 1
Check Number 410041 1992 MCNULTY 1/5 1
Check Number 410042 2402 11636 1
39.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SILK TOUCH SPORT SHIRT MED EGG PLANT 2402 11636 2
39.00 45127 KIMBERLY R. SUTTON K500 SPORT AUTHORITY SILK TOUCH SPORT SHIRT MED DARK GREEN 2402 11636 3
39.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SILK TOUCH SPORT SHIRT LARGE EGGPLANT 2402 11636 4
39.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SILK TOUCH SPORT SHIRT MED DARK GREEN 2402 11636 5
26.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SILK TOUCH SPORT SHIRT XL EGG PLANT 2402 11636 6
26.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SILK TOUCH SPORT SHIRT XL DARK GREEN LEIGH ANN MCCLURE ADVANCE MEAL MONEY FOR STUDENTS ATTENDING TMEA AREA CHOIR COMPETITION IN ABILENE, TX LEIGH ANN MCCLURE ENTRY FEES FOR KISD STUDENTS QUALIFYING FOR TMES AREA CHOIR FEES REQUIRED FOR AT THE TIME STUDENTS QUALIFY LEIGH ANN MCCLURE ADVANCE MEAL MONEY FOR TMEA CHOIR AREA AUDITIONS IN ABILENE, TX MAKEMUSIC F12MEDIA FINALE 2012 MEDIA Total for check number 410042 208.00
Check Number 410043 1992 CHS 1/6/12 1
Check Number 410044 1992 CHS FEES 1/5
1
Check Number 410045 1992 MCCLURE 1/5 1
Check Number 410046 4612 1377810 1
Page 162 of 284
Fund
4612 Invoice
1377810 Line
2
Vendor
169.95 42795 Name
Description
MAKEMUSIC FHU12X‐DWN FINALE 2012 UPGRADE LARGE‐DOWNLOAD SERIAL #WFNA‐
94T67T9M 179.95
Check Number 410047 1992 A218784 0
93.87 49912 J. EARL MANNING REF 1992 A219268 0
55.00 49912 J. EARL MANNING REF MARK W MCGAHEY 1 B @ $5 + 1 L @ $8 + 2 D @ $10 EACH = $33 PER STUDENT X 27 STUDENTS = $891 MARK W MCGAHEY 1 B @ $9 + 1 L @ $10 + 2 D @ $20 = $59 ROLAND MARTINEZ CHECK REQUEST NEEDED JAN. 4 FOR MEALS FOR SONNY MARTINEZ TO TRAVEL WITH BAND TO ALL STATE COMP ON JAN 6‐7 TO ABILENE 2 D, 1 B, 1 L WILLIAM MCDOWELL REF LAUREN CARD MCKENZIE CHECK REQUEST NEEDED BY 1/4/12 FOR MEALS FOR TRAVEL TO ABILENE ON JAN 6‐7 WITH ALL STATE CHOIR 2‐
D, 1‐B, 1‐L METLIFE LIFE INSURANCE INSURANCE FEES MIDWAY HIGH SCHOOL KHS B/BB 12/28/11 FEE SANDRA MCGEE ORAL STORY PRESENTATION TO BE PRESENTED JANUARY 4, 2012 AT WILLIS LANE ELEMENTARY ERIN MOORE AVID TUTORING SERVICES Total for check number 410047 148.87
Check Number 410048 1992 KHS 1/6/12 1
891.00
Check Number 410049 1992 MCGAHEY 1/6 1
59.00
Check Number 410050 1992 SONNY 1/6 1
Check Number 410051 1992 A223092 0
Check Number 410052 1992 LAUREN 1/6 1
Check Number 410053 7802 00067 0
Check Number 410054 1992 KHS 12/28/11
0
Check Number 410055 4612 WLE 1/4/12 1
Check Number 410056 1952 12/5‐12/7/11
1
Page 163 of 284
Fund
Invoice
Line
Vendor
Name
Description
125.00
Check Number 410057 1992 12/11‐12/14 0
Total for check number 410057 127.00 60128 JOHN CLAY MOORE TRAVEL KELLI MYATT CONTRACT SERVICES FOR CHOIR OCT 2011 ‐ JUNE, 2012 GAMALIEL NAVARRO TRAVEL 127.00
Check Number 410059 1992 12/11‐14 0
Check Number 410060 1992 A222737 0
35.00 61228 KAITLIN NICHOLS CLOCK 1992 A222738 0
35.00 61228 KAITLIN NICHOLS CLOCK BRADLEY WAYNE WHITE SEE ATTACHMENT MICHELLE L PARIS REF JENNIFER RANDALL ADVANCE MEAL MONEY TMEA CHOIR AREA AUDITIONS IN ABILENE, TX BERNARD RICHARDSON REF Total for check number 410060 70.00
Check Number 410061 4612 FSE 5/15/12 1
Check Number 410062 1992 A231650 0
Check Number 410063 1992 RANDAL 1/5 1
Check Number 410064 1992 A223099 0
Check Number 410065 1992 A222733 0
60.00 60288 COREY ROBERTS REF 1992 A224141 0
60.00 60288 COREY ROBERTS REF KAI RUDNICK ADVANCE MEAL MONEY FOR BAND AREA COMPETITION IN ABILENE, TX RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL TRACTOR TO PULL KHS BAND TRAILER ON 9/24/2011 FOR PLANO DRUMLINE CONTEST Total for check number 410065 120.00
Check Number 410066 1992 RUDNICK 1/5 1
Check Number 410067 4612 704300 1
Page 164 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 705644 1
109.95 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL TRACTOR RENTAL TO PULL KHS BAND TRAILER ON 10/14/11 FOR KHS VS. NORTHWEST HIGH SCHOOL AWAY FOOTBALL GAME 4612 704300 2
9.80 59580 RYDER TRUCK RENTAL MILEAGE 4612 704300 5
20.73 59580 RYDER TRUCK RENTAL MILEAGE AMBER JOY SHIVE IN HOSPITAL BENEFIT JOHN C SMITH TRAVEL Total for check number 410067 329.64
Check Number 410068 7902 IHB 12/13/11
0
Check Number 410069 1992 12/11‐13 0
Check Number 410070 8652 STUCO REG 1
1,160.00 58855 TASC REGISTRATION FEES FOR 7 KHS STUDENT COUNCIL STUDENTS & ADVISOR, KATIE KEYES, TO ATTEND LAKEVIEW ADVANCED LEADERSHIP WORKSHOP IN PALESTINE, TX 1/13‐
1/15/12 8652 STUCO REG 2
1,170.00 58855 TASC REGISTRATION FEES FOR 5 KHS STUDENT COUNCIL STUDENTS & ADVISOR, KATIE KEYES, TO ATTEND MO‐RANCH ADVANCED LEADERSHIP WORKSHOP IN HUNT, TX 2/10‐
2/12/2012 Total for check number 410070 2,330.00
Check Number 410071 1992 112G13054 2
27.35 54333 TEAM CONNECTION PERFORMANCE POLO ‐ XL; BURGUNDY ‐ 1919‐BGY 1992 114G13054 3
28.00 54333 TEAM CONNECTION ADIZERO ‐ 5133934 1992 113G13054 4
87.50 54333 TEAM CONNECTION BARRICADE VI; SIZE 10 1/2 ‐ GO2391 1992 115G13054 4
87.50 54333 TEAM CONNECTION BARRICADE VI; SIZE 10 1/2 ‐ GO2391 1992 111GT13054 5
87.50 54333 TEAM CONNECTION BARRICADE VI ‐ MURRAY; SIZE 10 1/2 ‐ G40435 Tuesday, December 04, 2012
Page 165 of 284
Fund
1992 Invoice
111GT13054 Line
6
Vendor
30.00 54333 Name
Description
TEAM CONNECTION SHIPPING JAMES ALLEN TENNISON REF TEXAS COUNSELING ASSOCIATION J LATU 2/12‐2/14/12 THOMPSON & HORTON LLP SCHOOL FINANCE LITIGA 347.85
Check Number 410072 1992 A218788 0
Check Number 410073 1992 LATU 2/12‐14
0
Check Number 410074 1992 0
Check Number 410075 1992 00024 1
121.00 60076 GERARDO DEVOYA LUNCH FOR 66 STAFF MEMBERS ON JANUARY 2, 2012. CHEESE ENCHILADAS/ WITH CHILI SAUCE PLATTER, INCLUDES RICE, BEANS, CHIPS AND SALSA
1992 00024 2
121.00 60076 GERARDO DEVOYA CHICKEN ENCHILADA WITH SOUR CREAM SAUCE PLATTER INCLUDES RICE, BEANS, CHIPS & SALSA 1992 00024 3
121.00 60076 GERARDO DEVOYA BEEF ENCHILADA PLATTER WITH QUESO SAUCE INCLUDES RICE, BEANS, CHIPS AND SALSA 1992 00024 4
74.75 60076 GERARDO DEVOYA CHIPS & QUESO 1992 00024 5
65.00 60076 GERARDO DEVOYA GRATUITY‐15% UNITED STATES TREASURY REBATE FINAL PAYMENT VERIZON WIRELESS DO NOT FAX OR MAIL VENDOR COPY FOR DISTRICT CELL PHONE ACCOUNT MICHELLE VLASEK PURCHASE ORDER NOT TO EXCEED $300.00 FOR OBOE LESSONS BY MICHELLE VLASEK AT TMIS. STEVE WALDEN REF Total for check number 410075 502.75
Check Number 410076 6502 ARBITRAGE 0
Total for check number 410076 2,353,514.08 55051 2,353,514.08
Check Number 410077 1992 6663626805 1
Check Number 410078 4612 11/1‐30/11 1
83.87 58560 83.87
Page 166 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 410080 1992 A223091 0
Total for check number 410080 63.03 47576 ALFRED WALKER REF ANDREW CURTIS WALKER AVID TUTORIAL SERVICES LAWRENCE WEBB REF DYLAN WALKER YOUNG AVID TUTORIAL SERVICES A&M CONSOLIDATED HIGH SCHOOL KHS BOYS GOLF WENDY ADAMS TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES 63.03
Check Number 410082 1992 A218787 0
Check Number 410083 1952 12/5‐12/7/11
1
Check Number 410084 1992 JAN 16‐17 0
Check Number 410086 1992 AC102611‐01 1
2,288.00 61348 SEBIT, LLC ISBN # 9781936627127 IPC (INTEGRATED PHYSICS AND CHEMISTRY) ADAPTIVE CURRICULUM, TEXAS 1992 AC120911 1
11,488.00 61348 SEBIT, LLC ISBN # 9781936627134 PHYSICS, ADAPTIVE CURRIUCULUM, TEXAS 1992 AC102611‐01 2
23,504.00 61348 SEBIT, LLC ISBN # 9781936627134 PHYSICS, ADAPTIVE CURRICULUM, TEXAS 1992 AC120911 2
672.00 61348 SEBIT, LLC ISBN # 9781936627127 IPC (INTEGRATED PHYSICS AND CHEMISTRY) ADAPTIVE CURRICULUM, TEXAS CRISTIAN ALCOCER CLINICIAN FOR THE KHS BAND STUDENTS FOR THE 2011‐2012 SCHOOL YEAR Total for check number 410086 37,952.00
Check Number 410088 4612 349 1
1,000.00 00024067
ALLIANCE SPORTS OFFICIALS PAYMENT FOR OFFICIALS FOR 20 8TH GRADE BASKETBALL GAMES FOR BOYS ATHLETICS 4612 349 2
140.00 00024067
ALLIANCE SPORTS OFFICIALS MILEAGE FOR 14 OFFICIALS TO TRAVEL TO BASKETBALL TOURNAMENT IN DECEMBER,2011 Total for check number 410088 1,140.00
Page 167 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 410089 1992 NOV 14 2011 0
ARLINGTON HIGH SCHOOL GOLF KHS BOYS GOLF ATMOS ENERGY FES AUDIO VISUAL AIDS COMPANY PROJECTOR AND INSTALL FOR ROOM 169‐ ITEM CP‐X2514WN HITACHI DATA/VIDEO PROJ, ITEM PRG‐UNV PROJECTOR MOUNT 175.00
794.67
Check Number 410091 6602 022362 1
947.00
Check Number 410092 6602 2094274 1
396.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571103536 LITERACY WORK STATIONS: MAKING CENTERS WORK 6602 2094274 2
89.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780887245817 SYSTEMATIC SEQUENTIAL PHONICS THEY USE: FOR PUB: FOUR BLOCKS CETH BARNETT CONTRACT LABOR FOR THE FRHS BAND STUDENT.....SERVICES FROM 12/1/2011 THRU 12/14/2011 HEIDI KAY BEGAY PURCHASE ORDER NOT TO EXCEED $300.00 FOR HEIDI KAY BEGAY. PENELOPE EDDA BENZ 12/06‐12/8 TRAVEL Total for check number 410092 486.00
Check Number 410096 4612 163 1
384.71 00017122
DOUG BISHOP FUNDRAISER‐ PHI BAND‐ MAGAZINE SALES 4612 287 1
464.49 00017122
DOUG BISHOP FUNDRAISER PAYMENT FOR PRIZES FOR FUNDRAISER BOOSTER ENTERPRISES FUNDRAISER MARCIA L. BRADEN, PHD CONTRACT SERVICE FOR OUT‐OF‐
STATE CONSULTATION FOR SPECIALIZED CONDITION SERVICES FOR OCT., NOV. AND DEC., 2011 Total for check number 410096 849.20
Check Number 410097 4612 FUN RUN 0
633.00 58611 633.00
Page 168 of 284
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Line
Amount
Vendor
Name
Description
Total for check number 410099 110.00 60270 JENNIFER BUNCE AVID TUTORIAL SERVICES 110.00
Check Number 410100 8652 011959329 0
123.00 00023337
CHICK‐FIL‐A OF WATAUGA, INC CHS SENIOR FUNDRAISER 8652 011959330 0
123.00 00023337
CHICK‐FIL‐A OF WATAUGA, INC CHS SENIORS FUNDRAISE 8652 011959331 0
25.00 00023337
CHICK‐FIL‐A OF WATAUGA, INC CHS SENIOR FUNDRAISER 8652 011959325 0
123.00 00023337
CHICK‐FIL‐A OF WATAUGA, INC FUNDRAISER CHS SENIOR Total for check number 410100 394.00
Check Number 410102 4612 0713 NOV 11 1
240.13 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR AARON MCADAMS CHECK IN NOV 2 OUT ON NOV 4, 2011 HOUSTON GEORGE BUSH DRURY INN 8652 0713 NOV 11 1
920.31 61100 CITIBANK, N.A 10 ROOMS FOR 1 NIGHT 4612 0713 NOV 11 1
188.28 61100 CITIBANK, N.A HOTEL ROOM IN SAN ANTONIO FOR JAMES MOORE AND MARK LEE 11/17‐
11/19; PROFESSIONAL DEVELOPMENT FORMS ARE ATTACHED 4612 0713 NOV 11 1
239.98 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR ANDREA WISE CHECK IN NOV 2 OUT ON NOV 4, 2011 HOUSTON GEORGE BUSH DRURY INN THE WOODLANDS, TX TEPSA CONFERENCE
8652 0713 NOV 11 1
272.50 61100 CITIBANK, N.A LODGING FOR 4 KHS STUDENT COUNCIL STUDENTS ATTENDING THE TEXAS ASSN OF STUDENT COUNCILS MIDDLE LEVEL ANNUAL CONFERENCE IN SAN MARCOS, TX 11/10‐11/12/2011
4612 0713 NOV 11 1
723.26 61100 CITIBANK, N.A HOTEL FOR BOYS BASKETBALL ATTENDING TOURNAMENT IN SAN ANTONIO, TX 4612 0713 NOV 11 1
5,316.48 61100 CITIBANK, N.A HOTEL FOR BAND STUDENTS ATTENDING COMPETITION IN SAN ANTONIO, TX 4802 0713 NOV 11 1
2,515.80 61100 CITIBANK, N.A AIRFARE FOR CYNTHIA GRIGGS, LUCY KUBO, RHONDA KEITH, STEVE PATTY, QUENTIN DONNELLAN, VERONICA PRICE, SHEILA MORGAN‐RON CLARK ACADEMY‐ATLANTA, GA. 1992 0713 NOV 11 1
171.42 61100 CITIBANK, N.A HOTEL RESERVATIONS AT THE HILTON AMERICAS‐HOUSTON, FOR THE TASBO CONFERENCE CHECK IN FEB. 26 ‐ MARCH 2, 2012 CONFIRMATION #3443596085 1992 0713 NOV 11 1
209.43 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR BETTY HULL TASBO ANNUAL CONFERENCE HOUSTON, TX FEB 26 ‐ MAR 2, 2012 Tuesday, December 04, 2012
Page 169 of 284
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Invoice
Line
Amount
Vendor
Name
Description
1992 0713 NOV 11 1
209.43 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR MARK YOUNGS, TASBO ANNUAL CONFERENCE, HOUSTON, TX, FEB 26‐
MAR 2, 2012, HILTON AMERICAS‐
HOUSTON 1992 0713 NOV 11 1
90.95 61100 CITIBANK, N.A HOTEL ROOM FOR CHRISTINE HARDEE, DISTRICT ATHLETIC TRAINER AT STATE CROSS COUNTRY MEET IN ROUND ROCK 11/11‐11/12 1992 0713 NOV 11 1
699.78 61100 CITIBANK, N.A HOTEL ROOMS IN LUBBOCK FOR KHS BOYS CROSS COUNTRY TEAM AND DISTRICT ATHLETIC TRAINER, CLAIRE GOLDEN; 1 NIGHT 1992 0713 NOV 11 1
817.00 61100 CITIBANK, N.A HOTEL ROOMS FOR TIMBER CREEK CROSS COUNTRY IN ROUND ROCK AT STATE CHAMPIONSHIP 11/11‐11/12 1992 0713 NOV 11 1
306.83 61100 CITIBANK, N.A JOHN GANN, TOMMY LANE, JOHN SMITH, TX FACILITY MASTER CONFERENCE & IPM CONFERENCE NOV 15‐17,2011 (3) NIGHTS CONFIRMATION 80105505
1992 0713 NOV 11 1
241.44 61100 CITIBANK, N.A HOTEL FOR THINKING MAPS CONFERENCE FOR DAWN BAILEY AND DOREEN KREBS 1992 0713 NOV 11 1
814.23 61100 CITIBANK, N.A HOTEL ROOMS IN LUBBOCK FOR TC BOYS & GIRLS CROSS COUNTRY TEAMS: 1 ROOM FOR COACHES, 8 ROOMS FOR STUDENTS, 1 NIGHT 1992 0713 NOV 11 1
258.91 61100 CITIBANK, N.A RESERVATION FOR JAMES R. VEITENHEIMER‐MARRIOTT GASLAMP QUARTER‐JUNE 24‐27, 2012‐3 NIGHTS‐
1 ROOM‐CONF. # 3259ZBJP 1992 0713 NOV 11 1
335.80 61100 CITIBANK, N.A AIRFARE FOR TASBO ANNUAL CONFERENCE FOR SHELLEY WILLIAMS AND LORI TUDOR FEBRUARY 26, 2012 THRU MARCH 2, 2012 IN HOUSTON, TEXAS 1992 0713 NOV 11 1
464.34 61100 CITIBANK, N.A HOTEL FOR CAMILLE KERR FOR THE TAEA CONFERENCE IN GALVESTON, TX 11/10/11, RETURNING 11/13/11 (CITY TAX @ 9%) 1992 0713 NOV 11 1
415.77 61100 CITIBANK, N.A AIRFARE FOR THERESA DYVIG (SPONSOR) AND DEVON CUDAR (STUDENT) 1992 0713 NOV 11 1
378.00 61100 CITIBANK, N.A HOTEL RESERVATION FOR CHRISTY JOHNSON CHECK IN ‐ NOV 2 OUT ON NOV 4TH, 2011 THE WOODLANDS RESORT, WOODLAND, TX. TEPSA FALL SUMMITT CONF# 139185593
1992 0713 NOV 11 1
130.74 61100 CITIBANK, N.A HOTEL FOR DAVID STEVENS FOR THE TAEA CONVENTION IN GALVESTON 11‐
10‐11, RETURNING 11‐12‐11 (RATE FOR NOV. 10 ‐ 49.99, RATE FOR NOV. 11 ‐ 69.95 WITH 9% TAX)
1992 0713 NOV 11 1
359.40 61100 CITIBANK, N.A AIRFARE FOR JOE GRIFFIN TO ISTE CONFERENCE JUNE 24‐27, 2012 IN SAN DIEGO, CA Tuesday, December 04, 2012
Page 170 of 284
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Invoice
Line
Amount
Vendor
Name
Description
1992 0713 NOV 11 1
105.03 61100 CITIBANK, N.A STUDENT DEVEN CUDAR AIRFARE TX STATE FBLA OFFICER ADVISOR MID‐
YEAR CONFERENCE IN HOUSTON. TRAVEL DATES DEC 1 TO DEC 4, 2011 1992 0713 NOV 11 1
184.74 61100 CITIBANK, N.A THE ST. ANTHONY SAN ANTOINO 2 NIGHTS NOV 3 & 4, 2011 $83.40 PER NIGHT + 10.75% TAX =95.00 CONFIRMATION #75738366 1992 0713 NOV 11 1
215.82 61100 CITIBANK, N.A HOTEL FOR DAVID STEVENS FOR THE TMAC CONFERENCE IN AUSTIN 11/16/11, RETURNING 11/18/11 1992 0713 NOV 11 1
198.00 61100 CITIBANK, N.A HOTEL FOR DONEVERA EVANS 13NOV ‐ 15NOV, 2011 2 NIGHTS @ LAKEWAY RESORT, AUSTIN TX H.E.A.T. CONFERENCE 1992 0713 NOV 11 1
250.70 61100 CITIBANK, N.A HOTEL FOR DR. RON MYERS FOR THE 2011 FALL CESD FALL CONFERENCE ‐ AUSTIN TEXAS ‐ NOVEMBER 13‐15, 2011 1992 0713 NOV 11 1
113.36 61100 CITIBANK, N.A HOTEL FOR LORI TUDOR & CINDY WILLIS FOR 1 NIGHT ARRIVAL DATE: NOV 2, 2011 DEPARTURE DATE: NOV 3, 2011 EMBASSY SUITES, SAN MARCOS
1992 0713 NOV 11 1
179.00 61100 CITIBANK, N.A HILTON AMERICAS‐HOUSTON CONFIRMATION NUMBER 3445330383 5 NIGHTS (LORI TUDOR AND SHELLEY WILLIAMS SHARING ROOM) CHECK IN FEB 26, 2012 CHECK OUT MARCH 2, 2012
4612 0713 NOV 11 2
19.05 61100 CITIBANK, N.A CITY TAX 8% 4612 0713 NOV 11 2
19.20 61100 CITIBANK, N.A CITY TAX ‐ 8% 1992 0713 NOV 11 2
30.24 61100 CITIBANK, N.A CITY TAX ‐ 8% 1992 0713 NOV 11 2
30.43 61100 CITIBANK, N.A ESTIMATED ROOM TAXES 1992 0713 NOV 11 2
18.86 61100 CITIBANK, N.A HOTEL TAX @ 11% 1992 0713 NOV 11 2
207.89 61100 CITIBANK, N.A AIRFARE FOR JAMES JOHNSON (TCHS ADMINISTRATOR) 1992 0713 NOV 11 2
105.03 61100 CITIBANK, N.A TEACHER THERESA DYVIG AIRFARE FOR TX STATE FBLA OFFICER ADVISOR MID‐
YEAR CONFERENCE IN HOUSTON TRAVEL DEC 1 TO DEC 4, 2011
1992 0713 NOV 11 2
102.27 61100 CITIBANK, N.A JOHN MOORE, CLINT PATE IPM CONFERENCE NOV 16‐17,2011 CONFIRMATION 387971905 1992 0713 NOV 11 2
100.49 61100 CITIBANK, N.A AA FLIGHT FOR JAMES R. VEITENHEIMER FOR TRAVEL TO SAN DIEGO, CA FOR ISTE CONFERENCE‐FLT. # 1789 DEPART DFW JUNE 24, 2012‐
RETURN FLT. # 1338 JUNE 27, 2012
1992 0713 NOV 11 3
19.15 61100 CITIBANK, N.A PARKING Tuesday, December 04, 2012
Page 171 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 0713 NOV 11 3
97.74 61100 CITIBANK, N.A ADDITIONAL FEES AS APPLIED 1992 0713 NOV 11 3
206.57 61100 CITIBANK, N.A HOTEL FOR THERESA DYVIG (3 NIGHTS) 1992 0713 NOV 11 3
48.70 61100 CITIBANK, N.A TAX & SERVICE 1992 0713 NOV 11 4
206.57 61100 CITIBANK, N.A HOTEL FOR JAMES JOHNSON (3 NIGHTS) Total for check number 410102 18,779.05
Check Number 410103 2402 1371659404 1
841.08 00001077
124.70 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER MIDDLE CAFE COCA COLA 2402 1331260016 1
1,321.42 00001077
1,385.98 00001077
1,792.41 00001077
350.47 00001077
162.11 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBERVIEW CAFE COCA COLA 2402 1366008803 1
396.00 00001077
626.99 00001077
1,586.31 00001077
378.00 00001077
2402 1391272901 1
1,107.73 00001077
2402 1397504912 1
249.40 00001077
316.80 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA COLA Total for check number 410103 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA COLA COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA COLA 10,639.40
Check Number 410104 1992 112040 1
Total for check number 410104 110.00 58839 COHESIVE AUTOMATION, INC. SERVICE / REPAIRS (EMS) ENERGEY MANAGEMENT SYSTEMS DIST WIDE (USAGE) MISFITZ INC/ THE CLEANERS OF KELLER
DRY CLEANING FOR THE KHS MARCHING BAND UNIFORMS FOR THE FALL 2011 SEASON SYNETRA, INC. ITEM WM230AUS‐ CHIEF SHORT THROW PROJECTOR FOR CHIOR ROOM 110.00
Check Number 410105 4612 140536 1
1,520.04
Check Number 410106 6602 653602 1
Page 172 of 284
Fund
6602 Invoice
652818 Line
1
Vendor
1,723.45 51794 Name
Description
SYNETRA, INC. PROJECTORS AND INSTALLS QUOTE # CT 1084175 , RM 313; FRHS ANTHONY CORSON PURCHASE ORDER NOT TO EXCEED $300.00 FOR SERVICES PERFORMED BY ANTHONY CORSON FOR TMIS DURING 2011‐12 SCHOOL YEAR. CYNTHIA GAYLEEN PARSONS MILES 2,011.45
Check Number 410108 1992 9/12‐12/8 0
Check Number 410109 4612 SEPT. 2011 1
76.50 51518 JOSEPH G. DAVISSON CLINICIAN FOR CHS CHOIR STUDENTS FOR 2011‐2012 SCHOOL YEAR 4612 NOV 2011 1
59.50 51518 JOSEPH G. DAVISSON CLINICIAN FOR CHS CHOIR FOR 2011‐
2012 SCHOOL YEAR Total for check number 410109 136.00
Check Number 410110 1992 874649‐00 1
1,221.59 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES / PARTS EQUIPMENT DIST WIDE (USAGE) WARE/H 1992 873639‐00 1
689.50 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES / PARTS EQUIPMENT DIST WIDE (USAGE) WARE/H DISCOUNT BANNERS & SIGNS SIGNS, BANNERS, WHITE FLEET, ETC. FOR DIST WIDE (USAGE) DURHAM SCHOOL SERVICES LP KHS FIELD TRIP NOV Total for check number 410110 1,911.09
Check Number 410111 1992 8672 1
Check Number 410112 1992 2569006182 0
Check Number 410113 1992 51222 1
12,848.94 50705 EDUPHORIA INC SCHOOLOBJECTS: AWARE SUPPORT RENEWAL 2011‐2012 1992 51222 2
12,848.94 50705 EDUPHORIA INC SCHOOLOBJECTS: FORETHOUGHT SUPPORT RENEWAL 2011‐2012 Total for check number 410113 25,697.88
Check Number 410114 1992 25‐14220‐01 1
0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/ PARTS EQUIPMENT DIST WIDE (USAGE) 1992 25‐14211‐01 1
0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/ PARTS EQUIPMENT DIST WIDE (USAGE) Tuesday, December 04, 2012
Page 173 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 25‐13643‐01 1
0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/ PARTS EQUIPMENT DIST WIDE (USAGE) ENTECH SALES AND SERVICE INC PROVIDE & INSTALL AN EXTENSION TO THE EXISTING INTEGRATED CONTINUUM ACCESS CONTROL & DIGITAL VIDEO MANAGEMENT SYSTEM FOR NEW KISD BUS PARKING LOT PROJECT
KYLE ESTILL DEC 2011 EVELYN I MARTINEZ MILES FORT WORTH MUSEUM OF SCIENCE & HIST
FRHS ENTRY FEE GAGGLE.NET, INC. GAGGLE 101 ONSITE TRAINING ‐ FOR DECEMBER 6, 2011 Total for check number 410114 0.00
Check Number 410115 6602 100000022317
1
Check Number 410117 1992 11/3‐12/14 0
Check Number 410118 4612 622346 0
765.00
Check Number 410119 1992 23097 1
Check Number 410120 1992 1395 1
14,330.20 60820 TECHNOLOGY ASSETS HP COMPAQ 6005 PRO MICROTOWER PC 1992 1641 2
3,982.34 60820 TECHNOLOGY ASSETS HP 30‐NOTEBOOK MANAGED CHARGING CART QL490AA Total for check number 410120 18,312.54
Check Number 410121 1992 9696510461 1
252.55 00001173
33.45 00001173
78.46 00001173
W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE GRDS DEPT SIGNAGE FOR THE PARKING LOTS, ETC. DIST WIDE (USAGE) 1992 9696510487 1
68.69 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES WARE/H (USAGE) Total for check number 410121 433.15
Page 174 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Total for check number 410122 108.61 46685 LISA DANETTE HAM 10/03‐12/08 TRAVEL HEARD IT THRU GRAPEVINE AUDIOLOGY CONTRACT LABOR FOR KISD 504 SERVICES ‐ DR. TARA WHEELER 108.61
Check Number 410123 1992 1863 1
Check Number 410124 1992 0001353355 1
31.13 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS / SUPPLIES DIST WIDE (USAGE) 1992 0001278410 1
452.34 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS / SUPPLIES DIST WIDE (USAGE) HERITAGE MIDDLE SCHOOL BOOSTER CLUB
TVMS GIRLS BASKETBALL KAREN J HOAG 11/01‐11/30 TRAVEL BRIGGS COLBY HOWE VIOLIN PLAYING FOR REHEARSAL/CONCERT HUMAN KINETICS PUBLISHERS, INC PRICING PER ATTACHED QUOTE DANIEL WASHBURN FOR REPAIR OF ARCHERY BOWS AND ARROWS USED BY THE KHS OUTDOOR ED CLASSES CECIL JACINTO DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES FOR TECHNOLOGY DEPT. JATO AHLETICS KHS GIRLS VARSITY JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 410124 483.47
Check Number 410125 1992 JAN 27‐28 0
Check Number 410127 1992 DEC 12 2011 1
Check Number 410128 6602 32093306 1
761.75
Check Number 410129 1992 307 1
Check Number 410130 1992 10005 1
Check Number 410131 1992 JAN 12‐14 0
Check Number 410132 1992 FW474470 1
5.17 00007692
Page 175 of 284
Fund
1992 Invoice
FW474553 Line
1
Vendor
225.73 00007692
Name
Description
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 230.90
Check Number 410133 4612 92691 1
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU # GG4MCD‐TX‐CARDBOARD DECIMALS 4612 92691 2
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU # GG4MDTC‐TX‐DARE TO COMPARE 4612 92691 3
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MDD‐TX‐DETECTIVE DILEMMA 4612 92691 4
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MDMYS‐TX‐DON'T MISSTEP YOUR STEPS 4612 92691 5
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MDTU‐TX‐DRACO THE UNROUNDABLE 4612 92691 6
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MFA‐TX‐FRACTION ACTION 4612 92691 7
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MTGARR‐THE GREAT AMERICAN ROAD RACE 4612 92691 8
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MMM‐TX‐MULTIPLICATION MIGRATION 4612 92691 9
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MSSS‐TX‐SAM'S SHOPPING SPREE 4612 92691 10
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MSOO‐TX‐SIX OF ONE, HALF DOZEN OF THE OTHER 4612 92691 11
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MSIA‐TX‐SOMETHING IS MISSING 4612 92691 12
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4RCFAO‐TX‐CANINE FACTS AND OPINIONS 4612 92691 13
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4RCC‐TX‐CAT CURIOSITIES 4612 92691 14
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4RPOA‐TX‐PLAN OF ATTACK 4612 92691 15
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4RWCB‐TX‐WORD CONSTRUCTION BINGO 4612 92691 16
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4RWW‐TX‐WORD WRANGLER 4612 92691 17
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4WCB‐TX‐CAPITALIZATION BINGO 4612 92691 18
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4WWWWM‐WHAT'S WRONG WITH ME 4612 92691 19
153.30 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4WYBS‐TX‐YOU'VE BEEN SENTENCED1 Total for check number 410133 2,912.70
Check Number 410134 8672 002396 0
50.00 00007646
63.81 00007646
1.14 00007646
KATHY'S FLORAL & EVENT DESIGN TAX 002436 8672 002449 0
4.13 00007646
KATHY'S FLORAL & EVENT DESIGN TAX 002449 Tuesday, December 04, 2012
Page 176 of 284
Fund
8672 Invoice
002434 Line
0
Vendor
59.54 00007646
Name
Description
KATHY'S FLORAL & EVENT DESIGN 002434 178.62
Check Number 410135 1992 FEB 23 2012 0
250.00 45641 KENNEDALE HIGH SCHOOL GIRLS TRACK 1992 FEB 23 2012 0
250.00 45641 KENNEDALE HIGH SCHOOL ENTRY FEE CHS BOYS Total for check number 410135 500.00
49.95 00001230
WILLIAM W KIDD SR. 12/01‐12/15 TRAVEL 1992 DEC 2011 1
1,235.30 00001230
WILLIAM W KIDD SR. ATTENDANCE OFFICER FOR 2011‐2012 SCHOOL YEAR‐DO NOT EXCEED KROSSOVER INTELLIGENCE INC. SOFTWARE FOR CHS BOYS BASKETBALL: KROSSOVER INTELLIGENCE PLATFORM Total for check number 410136 1,285.25
Check Number 410137 1992 KIBBHS10299 1
Check Number 410138 2402 07263824 1
43.58 48800 LABATT FOOD SERVICE CONFIRMING PO FOR INVOICE #08163023 2402 08163023 1
60.89 48800 LABATT FOOD SERVICE CONFIRMING PO FOR INVOICE #08163023 2402 07263824 2
31.18 48800 LABATT FOOD SERVICE CONFIRMING PO FOR IINVOICE 07263824 2402 08163023 2
43.58 48800 LABATT FOOD SERVICE CONFIRMING PO FOR IINVOICE 07263824 Total for check number 410138 179.23
Check Number 410139 1992 JAN 6‐7 0
350.00 00011330
LAMAR HIGH SCHOOL ENTRY FEE FRHS BOYS 1992 JAN 6‐7 0
150.00 00011330
LAMAR HIGH SCHOOL GIRLS WRESTLING LEGACY HIGH SCHOOL FRHS G/SB 2/16/12 LESLIE'S POOLMART INC DO NOT EXCEED PO TO BE USED FOR NATATORIUM POOL CHEMICALS AND SUPPLIES Total for check number 410139 500.00
Check Number 410140 1992 CHS 2/16/12 0
Check Number 410141 1982 439‐330239 1
Check Number 410142 6602 500327200201
1
37.96 00002481
LIBRARY VIDEO COMPANY ITEM # SAF 13045C KIOSK CONTROLLER (WITHOUT KEYPAD) 6602 500327200201
2
29.55 00002481
LIBRARY VIDEO COMPANY ITEM #G1503 MOBILE DIGITAL PLATFORM CART 6602 500327200201
3
4.86 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13635 LX WALL MOUNT LCD ARM Tuesday, December 04, 2012
Page 177 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
6602 500327200201
4
0.42 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13634 MINI PORTABLE WEBCAM TRIPOD W/RETRACT LEGS 6602 500327200201
5
4.36 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13632 LOCKABLE DRAWER KIT 6602 500327200201
6
2.83 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13633 POWER STRIP 6 OUTLET 125V‐AC 15A 6602 500327200201
7
1.10 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13636 NEO‐FLEX MOBILE WORKSTAND POWER STRIP MOUNT KIT 6602 500327200201
8
7.06 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13642 UNIVERSAL MINI ELITE PROJECTOR MOUNT 6602 500327200201
9
115.98 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13564 FLEXIBLE MOUNT WEBCAM/DOCUMENT CAMERA (WINDOWS) 6602 500327200201
10
123.71 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 12911 TABLETOP CONFERENCING USB MICROPHONE 6602 500327200201
11
5.06 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13580 A/V CENTER (BLACK) 6602 500327200201
12
1.48 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13529 BLUETOOTH WIRELESS MIC. SYSTEM FOR VIDEO CAMERA 6602 500327200201
13
0.32 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13588 TRIPOD WITH 3‐WAY PANHEAD 6602 500327200201
14
2.97 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13643 MINIDV CAMCORDER 6602 500327200201
15
1.02 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13638 19 IN. LCD MONITOR 6602 500327200201
16
26.36 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 10845HB SAFARI MPEG2+4 MULTIFORMAT STANDALONE ENCODER 6602 500327200201
17
6.75 00002481
LIBRARY VIDEO COMPANY ITEM #G9855 SAFARI MONTAGE CONFIGURATION & ONSITE SETUP 6602 500327200201
18
6.75 00002481
LIBRARY VIDEO COMPANY ITEM #G9954 SAFARI MONTAGE ONSITE SETUP ADDED NON‐CONSEC. DAYS 6602 500327200201
19
53.99 00002481
LIBRARY VIDEO COMPANY ITEM #G9851 SAFARI MONTAGE ONSITE SET UP‐ADDED CONSECUTIVE DAYS 6602 500327200201
20
47.24 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 10992 TS‐PROJECT MANAGEMENT ON‐SITE SUPPORT 6602 500327200201
21
94.48 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 10992 TS‐PROJECT MANAGEMENT ON‐SITE SUPPORT 6602 500327200201
22
6.75 00002481
LIBRARY VIDEO COMPANY ITEM #G9895 MONTAGE TECH TRAINING ONSITE‐SAME TRIP AS INSTALL 6602 500327200201
23
27.06 00002481
LIBRARY VIDEO COMPANY ITEM #G9955 MONTAGE TECH TRAINING ONSITE (SEPARATE TRIP) 6602 500327200201
24
23.74 00002481
LIBRARY VIDEO COMPANY ITEM #SAF 13166 CUSTOMIZED DEVICE CONFIGURATION 6602 500327200201
25
10.95 00002481
LIBRARY VIDEO COMPANY SHIPPING & HANDLING LOWE'S COMPANIES INC SCULPTURE SUPPLIES ARE FOR USE IN THE KHS ART INSTRUCTIONAL CLASSROOMS. Total for check number 410142 642.75
Check Number 410143 1992 17573 1
Page 178 of 284
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Invoice
Line
Vendor
Name
Description
140.80
Check Number 410144 1992 DEC 12 2011 1
Total for check number 410144 200.00 61456 RANDAL DEREK LYLE VIOLIN PLAYING FOR CONCERT/REHEARSAL CARRIE LEAANN MANNING MILES MANSFIELD HIGH SCHOOL CHS TRACK 2/18/12 MCDONNELL BUILDING MATERIALS CO INC
GEN MAINT: PARTS / SUPPLIES DIST WIDE WARE/H (USAGE) NEWMAN SMITH HIGH SCHOOL FRHS G/BB 2/16/12 200.00
Check Number 410145 1992 11/1‐11/30 0
Check Number 410146 1992 CHS 2/18/12 0
Check Number 410147 1992 00277190 1
402.88
Check Number 410148 1992 FRHS 2/16‐18
0
200.00
Check Number 410149 1992 0880‐496484 1
52.78 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,) WHITE FLEET DIST WIDE (USAGE) 1992 0880‐499402 1
80.06 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE REPAIR PARTS/SUPPLIES DIST WIDE (USAGE) 1992 0880‐496719 1
86.19 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE REPAIR PARTS/SUPPLIES DIST WIDE (USAGE) Tuesday, December 04, 2012
Page 179 of 284
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Line
Amount
Vendor
Name
Description
1992 0880‐496154 1
651.16 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE REPAIR PARTS/SUPPLIES DIST WIDE (USAGE) TAMMY PELLEGRINI CONTRACT SPEECH THERAPY FOR PRIVATE SCHOOLS ‐ TEXAS CERTIFIED SERVICES FOR DECEMBER, 2011 Total for check number 410149 2,089.73
Check Number 410150 2242 12/1‐12/8/11
1
Check Number 410151 1992 520262 1
19,849.94 45059 1992 520262 2
2,679.40 45059 1992 520262 3
37.02 45059 Total for check number 410151 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 22,566.36
Check Number 410152 1992 2484 1
Total for check number 410152 18,500.00 51759 PLUMB TECH SERVICE / REPAIRS TO THE LIFT STATION @ WRES PATRICIA KAY PRESCOTT GATE BLAISE ROBERTS FOR THE PAYMENT OF CONTRACT LABOR FOR THE FRHS BAND.....SERVICE FROM 12/1/2011 THRU 12/14/2011 VERONICA V ROJO REIMB HOLIDAY FOOD MONICA SANTIAGO TRAVEL 18,500.00
Check Number 410153 1992 A222712 0
Check Number 410156 2112 12/8‐12/10 0
Page 180 of 284
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Invoice
Line
Vendor
Name
Description
0.00
Check Number 410157 6602 62182114001 1
142.35 58876 THE MCGRAW HILL COMPANIES ISBN 9780762213474 ‐ MHID 0762213477 KRULIK/RUDNICK ‐ ROADS TO REASONING TG/GR 1 ‐ 2002 ‐ 1 6602 62182114001 2
188.25 58876 THE MCGRAW HILL COMPANIES ISBN 9780762213481 ‐ MHID 0762213485 KRULIK/RUDNICK ‐ ROADS TO REASONING TG/GR 2 ‐ 2002 ‐ 1 6602 62182114001 3
188.25 58876 THE MCGRAW HILL COMPANIES ISBN 9780762213498 ‐ MHID 0762213493 CREATIVE ROADS TO REASONING TG/GR 3 ‐ 2002 ‐ 1 6602 62182114001 4
188.25 58876 THE MCGRAW HILL COMPANIES ISBN 9780762213504 ‐ MHID 0762213507 CREATIVE ROADS TO REASONING TG/GR 4 ‐ 2002 ‐ 1 6602 62182114001 5
42.76 58876 THE MCGRAW HILL COMPANIES SHIPPING MARK ROBERT SCOTT CLINICIAN FOR SCHOLARSHIP PRIVATE LESSONS FOR KHS BAND STUDENTS FOR THE 2011‐2012 SCHOOL YEAR. W. SCOTT SHEPPARD KHS ACADEMIC DECATHLON TEAM PHOTO TO BE TAKEN AT ACADEMIC DECATHLON MEET IN ARLINGTON, TX 1/20/2012: 1 5X7 @ $7 LISA K SIMMONS BIRTHDAY CELB SOUTHLAKE CARROLL HIGH SCHOOL CHS SOFTBALL JULIE STUTHEIT ITEMS BOUGHT FOR TEACHER DRINK CART Total for check number 410157 749.86
Check Number 410158 4612 001 1
Check Number 410159 1992 KHS 1/20/12 1
Check Number 410161 1992 FEB 23‐25 0
200.00
Check Number 410162 8672 PET $ 12/15 1
Check Number 410163 2402 14‐2135 1
432.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR CENTRAL CAFE SUNNY SKYS (ICED DELITE) 2402 14‐2136 1
144.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR FOSSIL RIDGE CAFE SUNNY SKYS 2402 14‐2134 1
288.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR HILLWOOD CAFE SUNNY SKY Total for check number 410163 864.00
Page 181 of 284
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Line
Amount
Vendor
Name
Description
Check Number 410164 6602 780 1
Total for check number 410164 10,000.00 53854 TEMPLETON DEMOGRAPHICS, LLC DEMOGRAPHIC SERVICES FOR 2011‐
2012 SCHOOL YEAR TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT ATHLETIC EVENTS FROM 9/1/11 THROUGH 8/31/12 TEXAS TOLLWAYS TOLLS KELLER ISD TEXAS WORKFORCE COMMISSION QTR END 9/30/11 10,000.00
Check Number 410165 1992 1874 1
Check Number 410166 4612 20838599 DEC
0
Check Number 410167 1992 99‐991029‐7 0
309,422.26
Check Number 410168 6602 078331 1
5,271.99 45969 THE HON COMPANY 24‐NATURAL MAPLE COLOR, 1‐‐
BOURBON CHERRY 3‐SHELF BOOKCASE 6602 078331 2
324.51 45969 THE HON COMPANY INSTALLATION TRINITY CHRISTIAN ACADEMY FRHS WRSTL 1/14/12 MICHAEL TUCKER CONTRACT IN‐HOME TRAINING TEXAS CERTIFIED SERVICES FOR NOVEMBER, 2011 GRANT EUGENE UNDERWOOD CONTRACT LABOR FOR THE FRHS BAND COLORGUARD AND WINTERGUARD...12/1/2011 THRU 12/14/2011 UNITED STATES POSTAL SERVICE POSTAGE FOR SENDING CARE PACKAGES OVERSEAS TO OUR MILITARY SPONSORED BY THE STUDENTS OF THE AVID PROGRAM IN OUR SCHOOL Total for check number 410168 5,596.50
Check Number 410169 1992 FRH 1/14/12 0
Check Number 410172 4802 FHMS 12/15 1
0.00
0
25.15 46686 VICKI PRIKRYL ARRINGTON HOLIDAY SUPPLY TMIS 8672 REMBURSE 0
32.29 46686 VICKI PRIKRYL ARRINGTON TMIS HOLIDAY PARTY Total for check number 410173 57.44
Page 182 of 284
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 410174 6602 11R‐2933.00 1
VLK ARCHITECTS, INC. PROF. SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES & REIMB. EXPENSES FOR FRHS THEATRE ADDN. BOT 10/22/09 WANI L MARSHALL STAFF GIFT CARDS DONALD WELCH REF AMY FAMBROUGH CHECK REQUEST NEEDED 12/16/11 MEAL MONEY FOR CHOIR STUDENTS ATTENDING A CHOIR WORKSHOP AT TARLETON STATE UN ON DEC. 29‐30/ 6‐
B, 6 ‐ L, 3‐D AMY FAMBROUGH CHECK REQUEST NEEDED 12/16/11 FOR MEALS FOR AMY FAMBROUGH TRAVELING TO TARLETON STATE FOR CHOIR STUDENT WORKSHOP ON DEC. 29‐30 ‐ 2 LUNCH, 1 DINNER 1,909.50
Check Number 410176 1992 A219705 0
Check Number 410177 4612 MEAL ADVANCE
1
Check Number 410178 4612 PER DIEM 1
Check Number 410179 4612 2133939 1
0.00 61557 CHERRY BROS LLC INVOICE 2133939 4612 2133939 2
0.00 61557 CHERRY BROS LLC FINANCE ENCON SYSTEMS E321/ 12A7400 LEXMARK TONER PAYFLEX SYSTEMS USA, INC. AMIN, JAN FEES TARLETON STATE UNIVERSITY REGISTRATION FEES FOR CHOIR STUDENTS TO ATTEND WORKSHOP AT TARELTON STATE UN. ON 12/29‐30 TOUR‐RIFIC OF TEXAS TRIP DEPOSIT FOR THE FRHS DRILL TEAM TO ATTEND COMPETITION, HOTEL AND BUS IN GALVESTON TX MARCH 1‐4, 2012 Total for check number 410179 0.00
Check Number 410180 1992 202428 1
Check Number 410181 7852 122998289958
0
Check Number 410183 8652 15721 1
2,826.75 00023220
Page 183 of 284
Fund
Invoice
Line
Vendor
Name
Description
2,826.75
Check Number 410184 4612 2133939 1
2,880.00 61557 CHERRY BROS LLC INVOICE 2133939 4612 2133939 2
12.78 61557 CHERRY BROS LLC FINANCE PAYFLEX SYSTEMS USA, INC. FEES CK 410181 SHORT ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830 ASSOC. OF TX PROFESSIONAL EDUCATORS
DED CODE 0601 US DEPT. OF EDUCATION DED CODE 0870 TEXAS GUARANTEED STUDENT LOAN 077882182385886087887 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090 IRS DED CODE 0876 IRS DED CODE 0871 IRS DED CODE 0883 IRS DED CODE 0817 Total for check number 410184 2,892.78
Check Number 410185 7852 122998289958
0
Check Number 614386 8632 11/30/11 0
Check Number 614387 8632 11/30/11 0
6,378.90
Check Number 614388 8632 11/30/11 0
Check Number 614389 8632 11/30/11 0
Check Number 614390 8632 11/30/11 0
Check Number 614391 8632 11/30/11 0
Check Number 614392 8632 11/30/11 0
Check Number 614393 8632 11/30/11 0
Check Number 614394 8632 11/30/11 0
Check Number 614395 8632 11/30/11 0
Page 184 of 284
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Invoice
Line
Vendor
Name
Description
389.58
Check Number 614396 8632 11/30/11 0
Total for check number 614396 1,240.50 49191 KELLER ISD EDUCATION FOUNDATION INC
DED CODE 0615 MANASSAS DISTRICT OFFICE DED CODE 0816 MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882 NCO FINANCIAL SYSTEMS, INC. DED CODE 0872 OKLAHOMA DEPT OF HUMAN SERVICES DED CODE 0881 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033 T A S S P DED CODE 0623 T E P S A DED CODE 0609 T S T A DED CODE 0606 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602 TEXAS FEDERATION OF TEACHERS DED CODE 0603 TEXAS TOMORROW FUND DED CODE 0610 1,240.50
Check Number 614397 8632 11/30/11 0
Check Number 614398 8632 11/30/11 0
Check Number 614399 8632 11/30/11 0
Check Number 614400 8632 11/30/11 0
Check Number 614401 8632 11/30/11 0
Check Number 614402 8632 11/30/11 0
56.00
Check Number 614403 8632 11/30/11 0
67.70
Check Number 614404 8632 11/30/11 0
94.00
Check Number 614405 8632 11/30/11 0
42.50
Check Number 614406 8632 11/30/11 0
146.50
Check Number 614407 8632 11/30/11 Total for check number 614407 0
85.09 00015725
85.09
Page 185 of 284
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Line
Amount
Vendor
Name
Description
Check Number 614408 8632 11/30/11 0
Total for check number 614408 43.00 42457 TRADE & INDUSTRIAL EDUCATION DED CODE 0608 TIM TRUMAN DED CODE 0050 UNITED EDUCATORS ASSOCIATION DED CODE 0605 USA FUNDS DED CODE 0875 WINDHAM PROF INC / VAN EGDOM DED CODE 0818 AMERICAN PUBLIC LIFE INSURANCE DECEMBER PREMIUMS BAY BRIDGE ADMINISTRATION, LLC DECEMBER PREMIUMS EDUCATION CAREER ALTERNATIVES PROG INSTALLMENTS 43.00
Check Number 614409 8632 11/30/11 0
4,507.00
Check Number 614410 8632 11/30/11 0
17,538.90
Check Number 614411 8632 11/30/11 0
Check Number 614412 8632 11/30/11 0
Check Number 614413 8632 1052655 0
Check Number 614414 8632 233034 0
Check Number 614415 8632 KEL122011 0
Check Number 614416 8632 298035 0
15,664.62 49598 FIDELITY SECURITY LIFE 298035 8632 298057 0
179.56 49598 FIDELITY SECURITY LIFE 298057 GENWORTH LIFE INSURANCE COMPANY DECEMBER PREMIUMS KELLER POINTE CITY OF KELLER MEMBERSHIP FEES QUALITY CARE DENTAL DECEMBER PREMIUMS Total for check number 614416 15,844.18
2,368.00 00021231
2,368.00
Page 186 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 614420 8632 26519 0
Total for check number 614420 4,620.00 53544 TEXAS TEACHERS 26519 4,620.00
Total for check number 614421 41,464.19 60239 HARTFORD LIFE & ACCIDENT INSURANCE DECEMBER PREMIUMS 41,464.19
Check Number ET091216
8632 T‐9 0
Total for check number ET091216
6,625.43 49280 UNION BANK OF CA‐PARS #6746016400 H65 P40 N22 390343‐4 6,625.43
Check Number V2591 4612 94277062 1
409.99 00001030
SPORT SUPPLY GROUP INC ITEM# SK1119R MULTISPORT INDOOR SCOREBOARD WITH REMOTE 1992 94286108 1
451.00 00001030
SPORT SUPPLY GROUP INC ENDURO HOSE REEL KIT #1275186 Total for check number V2591 860.99
Check Number V2592 4612 233422 1
627.00 00016051
G & G INVESTMENTS, INC. G880 RED GILDAN 50/50 JERSEY POLO ‐ YOUTH SIZES 4612 233422 2
572.00 00016051
G & G INVESTMENTS, INC. G880 RED GILDAN 50/50 JERSEY POLO EMBROIDERY DESIGN 93101 ‐ ADULT SIZES 4612 233421 3
914.05 00016051
G & G INVESTMENTS, INC. SCREENPRINTED BLACK 50/50 T‐SHIRT DESIGN A5069847 ‐ YOUTH AND ADULT SIZES Total for check number V2592 2,113.05
Check Number V2593 1992 3625 1
25.82 49783 M T S PUBLICATIONS ITEM # MTA 109 MTA 1 LETTER CARDS 1992 3625 2
9.28 49783 M T S PUBLICATIONS ITEM MTA 110 MTA 1 KEY WORD CARDS 1992 3625 3
55.27 49783 M T S PUBLICATIONS ITEM RM10 MTA SPELLING SOUNDS DECK FOR KITS 1‐6 1992 3625 4
9.91 49783 M T S PUBLICATIONS SHIPPING CHARGES Total for check number V2593 100.28
Check Number V2594 2242 64361701001 1
228.00 00003312
MCGRAW HILL COMPANIES ITEM# 978‐0‐07‐611216‐6 DECODING B1 WORKBOOK CORRECTIVE READING 2242 64361701001 2
392.25 00003312
MCGRAW HILL COMPANIES ITEM# 978‐0‐07‐611171‐8 COMP B1 WORKBOOK CORRECTIVE READING 2242 64361701001 3
106.80 00003312
MCGRAW HILL COMPANIES ITEM# 978‐0‐07‐612208‐0 WKBK A GRADE K READING MASTERY 2242 64361701001 4
160.20 00003312
MCGRAW HILL COMPANIES ITEM# 978‐0‐07‐609428‐8 WKBK A & B LANGUAGE FOR LEARNING 2242 64361701001 99
67.01 00003312
MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING Total for check number V2594 954.26
Page 187 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V2595 4612 REG 4/28/12 1
Total for check number V2595 300.00 00020261
DIRECTOR'S CHOICE, LLP MUSIC ACROSS TEXAS REGISTRATION FEE DATE: APRIL 28, 2012 PREFERRED TIME: 12:05PM ALTERNATE TIME: 12:30PM 300.00
Check Number V2596 2632 963795 1
179.51 00022622
NATIONAL SCHOOL PRODUCTS / J NOWELL
ITEM # MW‐165‐1 MERRIAM‐WEBSTER SPANISH‐ENGLISH HARDCOVER DICTIONARY (BOOK) 2632 963795 2
26.98 00022622
NATIONAL SCHOOL PRODUCTS / J NOWELL
ITEM #ANI‐NSP05BPN ‐ PHONICS SPANISH CHART SETS ‐ (SUPPLY) OFFICE DEPOT INC ORDER 582569129‐001‐ 366972‐ MOBILE LAPTOP CART Total for check number V2596 206.49
Check Number V2597 1992 582569129001
1
35.99
Check Number V2598 4612 0002949862 1
154.28 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND MUSIC FOR BAND CLASS. 4612 0002948511 1
394.72 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND MUSIC FOR BAND CLASS. Total for check number V2598 549.00
Check Number V2599 1992 2029469 1
1,125.00 00001686
PRO‐ED INC CTOP PROFILE/EXAMINER RECORD BOOKLETS (AGES 7 TO 24) (25) 1992 2029469 2
690.00 00001686
PRO‐ED INC TWS‐4 SUMMARY/RESPONSE FORMS (50) 1992 2029469 3
181.50 00001686
PRO‐ED INC SHIPPING AND HANDLING Total for check number V2599 1,996.50
Check Number V2600 1992 0342722‐IN 1
273.00 00019175
R B SPORTING GOODS WARM UP SHIRTS FOR ATHLETES ‐ NAVY 1992 0342722‐IN 2
409.50 00019175
R B SPORTING GOODS WARM UP SHIRTS FOR ATHLETES ‐ GRAY Total for check number V2600 682.50
Check Number V2601 1992 1949729‐01 1
0.05 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 99306 APPLICATOR COOTON TIPED (100 PKG) 1992 1952433‐00 1
3.82 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM# 90019 APPLICATOR STICKS 1992 1952514‐00 1
30.85 00002044
SCHOOL HEALTH CORPORATION QTY‐1 ITEM ‐ 32073 BANDAGES SCHOOL HEALTH 1992 1952518‐00 1
1.42 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 34042 ALCOHOL ISOPROPYL 1992 1949729‐00 1
1.27 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 99306 APPLICATOR COOTON TIPED (100 PKG) 1992 1952907‐01 1
1.43 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44058 ACETAMINOPHEN TABS 1992 1952438‐00 1
36.04 00002044
SCHOOL HEALTH CORPORATION OTOSCOPE BATTERY FOR CTIS CLINIC QTY ‐ 1, ITEM3# 53032 WELCH ALLYN 3.5 VOLT Tuesday, December 04, 2012
Page 188 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 1963468‐00 1
12.42 00002044
SCHOOL HEALTH CORPORATION ITEM # 21065 ZIPLOC PINT SANDWICH BAGS 6‐1/2" X 5‐7/8" 50/BX FOR TSMS CRISIS BAGS 1992 1952907‐00 1
11.49 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44058 ACETAMINOPHEN TABS 1992 1955605‐00 1
289.00 00002044
SCHOOL HEALTH CORPORATION #54268 CARDIAC SCIENCE SURFACE MOUNT AED WALL CABINET WITH ALARM & STROBE LIGHT 1992 1963468‐00 2
14.68 00002044
SCHOOL HEALTH CORPORATION ITEM # 21076 POWDER FREE LATEX GLOVES MEDIUM 100/BOX FOR TSMS CRISIS BAGS 1992 1952907‐01 2
0.30 00002044
2.42 00002044
5.28 00002044
SCHOOL HEALTH CORPORATION QTY ‐1 ITEM ‐ 32120 BANDAGES SCHOOL HEALTH EX ‐LG 1992 1952518‐00 2
15.81 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 32120 BANDAGES SCHOOL HEALTH EX‐LG 1992 1952433‐00 2
0.65 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 99306 APPLICATOR COTTON TIPED 1992 1949729‐01 2
1.40 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32076 BANDAGES SCHOOL HEALTH 1X3 (1500 CT) 1992 1949729‐00 2
36.50 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32076 BANDAGES SCHOOL HEALTH 1X3 (1500 CT) 1992 1952907‐00 3
3.32 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90019 APPLICATOR STICKS 1992 1952514‐00 3
10.06 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 34680 BENZALKONIUM CHLORIDE (16OZ) 1992 1949729‐00 3
10.11 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32120 BANDAGES SCHOOL HEALTH EX LH ( 50 CT) 1992 1952433‐00 3
61.32 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32073 BANDAGES SCHOOL HEALTH (3/4 X 3') 1500 CT 1992 1952518‐00 3
9.46 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 31010 ELASTIC BANDAGES 2X5 1992 1963468‐00 3
28.04 00002044
SCHOOL HEALTH CORPORATION ITEM # 42110 SCHOOL HEALTH 10 PERSON PLASTIC FIRST AID KIT FOR TSMS CRISIS BAGS 1992 1952907‐01 3
0.41 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90019 APPLICATOR STICKS 1992 1949729‐01 3
0.39 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32120 BANDAGES SCHOOL HEALTH EX LH ( 50 CT) 1992 1952514‐00 4
3.51 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 43040 CALAMINE LOTION (8OZ) 1992 1952518‐00 4
23.76 00002044
0.83 00002044
10.51 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32120 BANDAGES SCHOOL HEALTH EX LG 50 CT 1992 1949729‐01 4
0.58 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32018 COVERLET LG DIGIT (50CT) 1992 1952907‐00 4
6.70 00002044
15.37 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32018 COVERLET LG DIGIT (50CT) Tuesday, December 04, 2012
Page 189 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 1963468‐00 4
6.99 00002044
SCHOOL HEALTH CORPORATION SHIPPING 1992 1952518‐00 5
25.96 00002044
15.02 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32023 COVERLET KNUCKLE (100 CT) 1992 1952514‐00 5
5.73 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 30015 COTTON BALLS LG (200 CT) 1992 1949729‐01 5
0.58 00002044
6.57 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32073 BANDAGES SCHOOL HEALTH (3/4 X 3) (1500 CT) 1992 1952433‐00 5
7.50 00002044
SCHOOL HEALTH CORPORATION QTY‐ 1 ITEM ‐ 32060 COVERLET SM PATCH 1 1/2X2 1992 1952907‐00 5
52.74 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32073 BANDAGES SCHOOL HEALTH (3/4 X 3) (1500 CT) 1992 1952518‐00 6
31.50 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 21325 GLOVES POWDER AND LATEX FREE (MEDIUM) 1992 1952907‐00 6
13.55 00002044
13.33 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32007 JOHNSON AND JOHNSON BAND AID EX LG (50 CT) 1992 1952907‐01 6
1.69 00002044
0.51 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32007 JOHNSON AND JOHNSON BAND AID EX LG (50 CT) 1992 1952433‐00 6
7.81 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32020 COVERLET SM DIGIT (100 CT) 1992 1952514‐00 6
15.79 00002044
SCHOOL HEALTH CORPORATION QTY‐ 2 ITEM ‐ 21325 GLVOES POWDER AND LATEX FREE (MED) 1992 1952907‐00 7
6.71 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32020 COVERLET SM DIGIT 1992 1952907‐01 7
0.84 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32020 COVERLET SM DIGIT 1992 1952433‐00 7
7.99 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32018 COVERLET LG DIGIT (50 CT) 1992 1949729‐00 7
1.68 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 43040 CALAMINE LOTION 1992 1949729‐01 7
0.06 00002044
7.90 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐21327 GLOVES LATEX AND POWDER FREE (LARGE) 1992 1952433‐00 8
7.81 00002044
6.86 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32018 COVERLET LG DIGIT 1992 1952907‐01 8
0.86 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32018 COVERLET LG DIGIT 1992 1949729‐00 8
4.81 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 43132 CALADRYL CLEAR (6OZ) 1992 1949729‐01 8
0.19 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 43132 CALADRYL CLEAR (6OZ) 1992 1952514‐00 8
16.14 00002044
SCHOOL HEALTH CORPORATION QTY‐ 1 ITEM ‐ 44067 IBUPROPHEN TABS 200 MG (500 CT) Tuesday, December 04, 2012
Page 190 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 1952907‐01 9
0.84 00002044
SCHOOL HEALTH CORPORATION QTY‐ 1 ITEM ‐ 32023 COVERLET KNUCKLE 1992 1949729‐00 9
3.67 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27262 COMBINE PADS 5X9 (20/PKG) 1992 1952514‐00 9
4.50 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 21004 MEDICINE CUPS PLASTIC (100 CT) 1992 1952907‐00 9
6.71 00002044
SCHOOL HEALTH CORPORATION QTY‐ 1 ITEM ‐ 32023 COVERLET KNUCKLE 1992 1949729‐01 9
0.14 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27262 COMBINE PADS 5X9 (20/PKG) 1992 1952433‐00 9
10.00 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 43132 CALADRYL CLEAR 1992 1949729‐01 10
0.95 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21043 DISPOSABLE WASH CLOTHES 1992 1952514‐00 10
1.72 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90025 PINS SAFETY (144 CT) 1992 1949729‐00 10
24.81 00002044
0.77 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32049 JOHNSON AND JOHNSON BAND AID BUTTERFLY 1992 1952907‐00 10
6.19 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32049 JOHNSON AND JOHNSON BAND AID BUTTERFLY 1992 1952433‐00 10
14.26 00002044
0.40 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 31010 ELASTIC BANDAGES (SHUR BAND) 2X5 1992 1952907‐00 11
3.24 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 31010 ELASTIC BANDAGES (SHUR BAND) 2X5 1992 1949729‐00 11
2.49 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 34105 EYE WASH 4 OZ REUASABLE 1992 1952514‐00 11
33.49 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21080 ZIPPER BAGS 6X8 (1000 CT) 1992 1949729‐01 11
0.10 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 34105 EYE WASH 4 OZ REUASABLE 1992 1952433‐00 11
7.86 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21325 GLOVES POWDER / LATEX FREE MEDIUM (100 CT) 1992 1952907‐00 12
4.45 00002044
0.55 00002044
0.67 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27031 CURITY STERILE GAUZE PADS 4X4 1992 1952433‐00 12
19.21 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21431 PROBE COVERS 1992 1949729‐00 12
17.69 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27031 CURITY STERILE GAUZE PADS 4X4 1992 1952433‐00 13
6.80 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 53021 SECULA 4.25 MM REG 34 TUBES 1992 1949729‐00 13
2.23 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27038 NON STERILE SPONGES 2X2 (200 CT) 1992 1952907‐01 13
1.79 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 34680 BENZALKONIUM CHLORIDE 1992 1949729‐01 13
0.09 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27038 NON STERILE SPONGES 2X2 (200 CT) Tuesday, December 04, 2012
Page 191 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 1952907‐00 13
14.33 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 34680 BENZALKONIUM CHLORIDE 1992 1952907‐01 14
0.56 00002044
4.50 00002044
10.97 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90022 TONGUE DEPRESSORS (500 CT) 1992 1949729‐01 14
0.23 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27036 NON STERILE SPONGES 4X4 1992 1949729‐00 14
6.08 00002044
8.60 00002044
1.73 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 6 ITEM ‐ 21327 GLOVES POWDER / LATEX FREE (LARGE) 1992 1952433‐00 15
33.30 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21080 ZIPPER BAGS 6X8 (1000 CT) 1992 1949729‐00 15
45.33 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 6 ITEM ‐ 21327 GLOVES POWDER / LATEX FREE (LARGE) 1992 1952907‐01 15
1.07 00002044
0.92 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 30015 COTTON BALLS 1992 1949729‐00 16
5.33 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 8 ITEM ‐ 37131 INSTANT ICE PACK 1992 1952907‐00 16
7.35 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 30015 COTTON BALLS 1992 1949729‐01 16
0.21 00002044
2.76 00002044
0.60 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90018 PILL ENVELOPES 1992 1949729‐00 17
15.61 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90018 PILL ENVELOPES 1992 1952907‐00 17
22.18 00002044
6.68 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 34105 EYE WASH 4 OZ REUSABLE 1992 1952907‐01 18
0.83 00002044
9.25 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21431 PROBE COVERS (250 CT, 1 BOX) 1992 1949729‐01 18
0.35 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21431 PROBE COVERS (250 CT, 1 BOX) 1992 1952907‐01 19
1.19 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27035 GAUZE ROLL NON STERILE 3' 1992 1952907‐00 19
9.59 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27035 GAUZE ROLL NON STERILE 3' 1992 1949729‐01 19
0.08 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21158 TABLE PAPER 1992 1949729‐00 19
2.11 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21158 TABLE PAPER Tuesday, December 04, 2012
Page 192 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 1952907‐01 20
1.02 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27017 CURITY STERILE GAUZE PAD 2X2 1992 1949729‐01 20
0.35 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 28013 TAPE ‐ J&J FIRST AID TAPE (1X5 YDS) 1992 1949729‐00 20
9.11 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 28013 TAPE ‐ J&J FIRST AID TAPE (1X5 YDS) 1992 1952907‐00 20
8.23 00002044
15.81 00002044
5.28 00002044
1.97 00002044
0.20 00002044
1.00 00002044
SCHOOL HEALTH CORPORATION QTY‐ 4 ITEM ‐ 27038 NON STERILE SPONGES 2X2 1992 1949729‐00 22
10.93 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 47005 TOOTH SAVER 1992 1949729‐01 22
0.42 00002044
8.00 00002044
SCHOOL HEALTH CORPORATION QTY‐ 4 ITEM ‐ 27038 NON STERILE SPONGES 2X2 1992 1952907‐00 23
27.17 00002044
1.23 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM 0 21080 ZIPPER BAGS 6X8 (1000 CT) 1992 1949729‐00 23
32.03 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM 0 21080 ZIPPER BAGS 6X8 (1000 CT) 1992 1952907‐01 23
3.38 00002044
40.52 00002044
SCHOOL HEALTH CORPORATION QTY‐ 6 ITEM ‐ 21325 GLOVES POWDER/LATEX FREE (MED) 1992 1952907‐01 24
5.05 00002044
SCHOOL HEALTH CORPORATION QTY‐ 6 ITEM ‐ 21325 GLOVES POWDER/LATEX FREE (MED) 1992 1952907‐00 25
13.80 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44067 IBUPROPHEN TABS 1992 1952907‐01 25
1.72 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44067 IBUPROPHEN TABS 1992 1952907‐01 26
0.45 00002044
3.57 00002044
12.82 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90071 DISPOSABLE DIAGNOSTIC LIGHTS 1992 1952907‐01 27
1.60 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90071 DISPOSABLE DIAGNOSTIC LIGHTS 1992 1952907‐00 28
5.13 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 21004 MEDICINE CUPS PLASTIC 1992 1952907‐01 28
0.64 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 21004 MEDICINE CUPS PLASTIC 1992 1952907‐00 29
30.03 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21394 PROBE COVERS DISPOSABLE Tuesday, December 04, 2012
Page 193 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 1952907‐01 29
3.74 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21394 PROBE COVERS DISPOSABLE 1992 1952907‐01 30
0.18 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27549 SLING TRIANGUALR BANDAGE 1992 1952907‐00 30
1.43 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27549 SLING TRIANGUALR BANDAGE 1992 1952907‐00 31
3.50 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 53021 SPECULA (OTOSCOPE) 2.75 MMP EDI 1992 1952907‐01 31
0.44 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 53021 SPECULA (OTOSCOPE) 2.75 MMP EDI 1992 1952907‐00 32
3.62 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 20051 SPLINT, REUSABLE ARM SPLINT 1992 1952907‐01 32
0.45 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 20051 SPLINT, REUSABLE ARM SPLINT 1992 1952907‐01 33
0.51 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 20049 SPLINT REUASBLE ‐ ADULT 1992 1952907‐00 33
4.07 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 20049 SPLINT REUASBLE ‐ ADULT 1992 1952907‐01 34
0.20 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 28011 TAPE JOHNSON AND JOHNSON FIRST AID TAPE 1992 1952907‐00 34
1.58 00002044
0.34 00002044
2.72 00002044
3.37 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27048 CURITY STERILE NON ADHESIVE 3X4 1992 1952907‐00 36
27.09 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27048 CURITY STERILE NON ADHESIVE 3X4 1992 1952907‐01 37
1.18 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90022 TONGUE DEPRESSORS 1992 1952907‐00 37
9.43 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90022 TONGUE DEPRESSORS 1992 1952907‐00 38
9.77 00002044
1.22 00002044
3.40 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 43025 VASELINE TUBE 1992 1952907‐01 39
0.42 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 43025 VASELINE TUBE 1992 1952907‐01 40
7.14 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21080 ZIPPER BAGS 1992 1952907‐00 40
57.26 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21080 ZIPPER BAGS Total for check number V2601 1,688.20
Check Number V2602 4612 308101148191
1
406.81 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7770292212 FOR PURCHASE OF CRICUT MACHINE AND MATS FOR MACHINE (SIMILAR TO DIE CUT MACHINE) 1992 208107269790
1
51.82 00002046
SCHOOL SPECIALTY SUPPLY INC AMAZING SCIENCE BOOK SET 9‐
284239‐258 Tuesday, December 04, 2012
Page 194 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 208107369048
1
18.69 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR ANGELINA BOWEN, COUNSELOR 1992 208107362231
1
81.03 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7770360498 FOR PURCHASE OF CLASSROOM SUPPLIES 1992 208107356950
1
16.99 00002046
SCHOOL SPECIALTY SUPPLY INC 1323133‐ CLOCK 13.5 INCH BLACK WALL CLOCK 1992 208107308663
1
20.49 00002046
SCHOOL SPECIALTY SUPPLY INC AMAZING SCIENCE BOOK SET 9‐
284239‐258 1992 208107347150
1
101.98 00002046
SCHOOL SPECIALTY SUPPLY INC 2‐ MEGAPHONES CART # 7770337701 2242 208107362232
1
38.05 00002046
SCHOOL SPECIALTY SUPPLY INC ONLINE CART 7770348653 1992 208107269790
2
22.60 00002046
SCHOOL SPECIALTY SUPPLY INC BUTTERFLY LIFE CYCLE‐ 9‐259950‐258 1992 208107308663
2
8.93 00002046
SCHOOL SPECIALTY SUPPLY INC BUTTERFLY LIFE CYCLE‐ 9‐259950‐258 1992 208107308663
3
3.15 00002046
SCHOOL SPECIALTY SUPPLY INC MAGNETS‐ 9‐131‐5765.258 1992 208107269790
3
7.97 00002046
SCHOOL SPECIALTY SUPPLY INC MAGNETS‐ 9‐131‐5765.258 1992 208107269790
4
99.66 00002046
SCHOOL SPECIALTY SUPPLY INC BEGINNING SCIENCE PKG‐ 9‐201‐565‐
258 1992 208107308663
4
39.39 00002046
SCHOOL SPECIALTY SUPPLY INC BEGINNING SCIENCE PKG‐ 9‐201‐565‐
258 1992 208107308663
5
58.03 00002046
SCHOOL SPECIALTY SUPPLY INC CHILDCRAFT WATER TABLE‐ 6‐926129‐
258 1992 208107269790
5
146.78 00002046
SCHOOL SPECIALTY SUPPLY INC CHILDCRAFT WATER TABLE‐ 6‐926129‐
258 Total for check number V2602 1,122.37
Check Number V2603 1992 3890‐356‐00 1
147.04 00004613
SCIENCE KIT & BOREAL LABORATORIES 67741M90 SHEEP HEARTS WITH AORTA 1992 3890‐340‐00 1
75.40 00004613
262.08 00004613
SCIENCE KIT & BOREAL LABORATORIES WATERPROOF 12 V SOLAR PANELS FOR SCIENCE DEPARTMENT WW30398M05 1992 3890‐340‐01 1
45.43 00004613
50.31 00004613
11.57 00004613
6.69 00004613
16.42 00004613
SCIENCE KIT & BOREAL LABORATORIES 46185M01 STOPWATCHES (6 PACK) 1992 3890‐340‐01 2
5.07 00004613
1.29 00004613
0.75 00004613
SCIENCE KIT & BOREAL LABORATORIES 46185M01 STOPWATCHES (6 PACK) Tuesday, December 04, 2012
Page 195 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 3890‐340‐02 2
5.62 00004613
8.42 00004613
0.90 00004613
SCIENCE KIT & BOREAL LABORATORIES 65842M02 GLASS DISPOSAL BOX (6 PACK) 1992 3890‐340‐00 3
5.84 00004613
3.52 00004613
0.52 00004613
3.90 00004613
11.38 00004613
25.79 00004613
SCIENCE KIT & BOREAL LABORATORIES 79713M14 CYTOPLASM MICROSLIDE 1992 3890‐340‐04 4
2.29 00004613
3.96 00004613
15.54 00004613
50.31 00004613
17.22 00004613
47.80 00004613
SCIENCE KIT & BOREAL LABORATORIES 79703M58 CELL STRUCTURE MICROSLIDE 1992 3890‐340‐01 5
14.77 00004613
2.18 00004613
16.35 00004613
24.50 00004613
3.76 00004613
1.03 00004613
SCIENCE KIT & BOREAL LABORATORIES 79715M00 SLIDE AND TEXT STORAGE BOX 1992 3890‐340‐00 6
1.71 00004613
1.14 00004613
0.15 00004613
3.35 00004613
0.26 00004613
6.69 00004613
SCIENCE KIT & BOREAL LABORATORIES 63575M03 WATCHGLASS‐76MM (12 PK) Tuesday, December 04, 2012
Page 196 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 3890‐340‐04 7
0.30 00004613
SCIENCE KIT & BOREAL LABORATORIES 63575M03 WATCHGLASS‐76MM (12 PK) 1992 3890‐340‐01 7
2.07 00004613
0.53 00004613
2.29 00004613
3.43 00004613
0.26 00004613
SCIENCE KIT & BOREAL LABORATORIES 47180M02 WINDUP FIBERGLASS TAPE (100 FT) 1992 3890‐340‐00 8
2.98 00004613
0.46 00004613
1.99 00004613
1.80 00004613
5.83 00004613
1.72 00004613
SCIENCE KIT & BOREAL LABORATORIES 1750M63 STUDENT DISSECTING KITS 1992 3890‐340‐03 9
2.97 00004613
37.74 00004613
11.66 00004613
19.34 00004613
12.91 00004613
4.13 00004613
SCIENCE KIT & BOREAL LABORATORIES 47321M03 GEOBLOX BOOK 1992 3890‐356‐00 10
12.08 00004613
3.73 00004613
0.95 00004613
0.55 00004613
6.19 00004613
10.69 00004613
SCIENCE KIT & BOREAL LABORATORIES FREIGHT ‐14% OF LINE 1‐
SHEEPHEARTS 1992 3890‐340‐04 11
0.95 00004613
SHEEPHEARTS 1992 3890‐340‐02 11
7.14 00004613
SHEEPHEARTS 1992 3890‐340‐01 11
6.45 00004613
SHEEPHEARTS Tuesday, December 04, 2012
Page 197 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 3890‐356‐00 11
20.86 00004613
SHEEPHEARTS 1992 3890‐340‐03 11
1.64 00004613
SHEEPHEARTS Total for check number V2603 1,084.59
Check Number V2607 1992 3164523925 1
76.80 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER # 7079522752 1992 3164219623 1
273.41 59790 STAPLES ADVANTAGE OFFICE SUPPLIES FOR HUMAN RESOURCES 1992 3164523928 1
20.76 59790 STAPLES ADVANTAGE 570231 WHITE CLASP ENVELOPES 10 X 13 1992 3164523923 1
60.66 59790 STAPLES ADVANTAGE ORDER# 7079127228 1992 3164523924 1
364.44 59790 STAPLES ADVANTAGE SUPPLIES FOR USE IN THE KHS SCIENCE INSTRUCTIONAL CLASSROOMS. SEE ATTACHED ITEM LIST. 1992 3164793033 1
71.50 59790 STAPLES ADVANTAGE QTY ‐ 45 ITEM ‐ 781467 ACCU2STAMP TWO‐COLOR SHUTTER STAMP "CONFIDENTIAL" 1992 3164219647 1
145.47 59790 STAPLES ADVANTAGE STAPLES ORDER# 7079262345 1992 3164219655 1
133.59 59790 STAPLES ADVANTAGE ORDER 7079493723 1992 3164793029 1
20.24 59790 STAPLES ADVANTAGE ORDER # 7079101914 1992 3164523919 1
‐16.29 59790 STAPLES ADVANTAGE ORDER 7079493723 1992 3164523918 1
‐28.37 59790 STAPLES ADVANTAGE STAPLES ORDER 7079501825 1992 3164523915 1
42.95 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7079288470 FOR OFFICE SUPPLIES 1992 3164523912 1
86.08 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER # 7079106394 1992 3163928929 1
521.54 59790 STAPLES ADVANTAGE CART# 7076864675 HEADSETS FOR OFFICE 1992 3164219652 1
150.39 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER NUMBER 7079484832 1992 3163299609 1
1,099.00 59790 STAPLES ADVANTAGE 791161 SURGE PROTECTOR WITH 15FT CORD 1992 3164219619 1
49.00 59790 STAPLES ADVANTAGE LOGITECH WIRELESS PRESENTER R400 ITEM # 807870 MODEL # 910‐001354 Tuesday, December 04, 2012
Page 198 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 3164219618 1
‐22.10 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7079130460. 1992 3163928931 1
70.61 59790 STAPLES ADVANTAGE CART# 7079130113 SUPPLIES 1992 3164219617 1
99.98 59790 STAPLES ADVANTAGE ORDER #: 7079041043 1992 3161335039 1
78.12 59790 STAPLES ADVANTAGE STAPLES ONLINE ORDER# 7079147052 1992 3163299639 1
81.12 59790 STAPLES ADVANTAGE COFFEE 1992 3164219633 1
191.21 59790 STAPLES ADVANTAGE LEXMAR RETURN PROGRAM TONER CARTRIDGE, X463H11G, HIGH YIELD BLACK 1992 3163928921 1
108.79 59790 STAPLES ADVANTAGE ONLINE ORDER 1992 3163928914 1
218.94 59790 STAPLES ADVANTAGE TONER, LABELS, FOLDERS, NOTEBOOKS, STAPLES # 7078934827 1992 3163928930 1
160.25 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7079130460. 1992 3164219616 1
57.55 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7078970840. 1992 3164219653 1
50.32 59790 STAPLES ADVANTAGE STAPLES ORDER 7079501825 1992 3164219627 1
39.01 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER 7079180402 1992 3164219626 1
22.95 59790 STAPLES ADVANTAGE PENCIL SHARPENER FOR WADE'S CLASSROOM TO REPLACE THE BROKEN ONE. ITEM# 432507 1992 3164793032 1
176.00 59790 STAPLES ADVANTAGE QTY ‐ 45 ITEM ‐ 781467 ACCU2STAMP TWO‐COLOR SHUTTER STAMP "CONFIDENTIAL" 1992 3163299635 1
524.71 59790 STAPLES ADVANTAGE STAPLES ORDER NUMBER: 7078819100 1992 3164523929 1
228.46 59790 STAPLES ADVANTAGE 3X5 INDEX CARDS, HOLDERS, A‐Z CARDS, BINDER CLIPS, ELECTRIC STAPLER, STAPLES, PENCIL SHARPENER, DRY ERASE MARKERS, TAB TOP FOLDERS, POST‐IT NOTES, & HP INK CARTRIDGES
1992 3164793031 1
695.73 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7079204004 FOR CLASSROOM, LEADERSHIP SUPPLIES AND COFFEE SUPPLIES FOR GENERAL MEETINGS 1992 3164219622 1
85.68 59790 STAPLES ADVANTAGE TWIN POCKET PORTFOLIOS,LIGHT BLUE 10/PK ITEM #907884 Tuesday, December 04, 2012
Page 199 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 3164219615 1
42.27 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER 7078958545 1992 3164219628 1
10.40 59790 STAPLES ADVANTAGE SUPPLIES TO BE USED IN THE CLASSROOM FOR INSTRUCTIONAL PURPOSE ITEM# LEO74500 1992 3161034801 1
59.65 59790 STAPLES ADVANTAGE STAPLES ORDER 7079577830 TEACHER REPORT OF MISCONDUCT FORMS 1992 3164219624 1
11.84 59790 STAPLES ADVANTAGE BINDING COMBS TO BE USED FOR CLASSROOMS ITEM#223958 1992 3164523910 1
33.42 59790 STAPLES ADVANTAGE CART# 7079130113 SUPPLIES 1992 3164523930 1
537.55 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7079567663 1992 3164219620 1
4.58 59790 STAPLES ADVANTAGE SUGAR 1992 3163928920 1
67.76 59790 STAPLES ADVANTAGE ONLINE ORDER 1992 3163928918 1
10.33 59790 STAPLES ADVANTAGE SMEAD VIEWABLES LABELS FOR FILE FOLDERS #508199 MFR SMD 65915 1992 3163928916 1
45.00 59790 STAPLES ADVANTAGE SAFETY GLOVES 2402 3163928922 1
77.99 59790 STAPLES ADVANTAGE SEE STAPLES INVOICE #7079107418 2242 3163928927 1
36.30 59790 STAPLES ADVANTAGE ONLINE CART7078950138 1992 3164219619 2
149.00 59790 STAPLES ADVANTAGE KODAK PLAYSPORT VIDEO CAMERA ITEM # 923107 MODEL # 1515246 1992 3164523911 2
28.82 59790 STAPLES ADVANTAGE WIRELESS MOUSE‐OFFICE 1992 3164219622 2
13.58 59790 STAPLES ADVANTAGE STAMP PADS, FELT # RED ITEM#819370 1992 3161335028 2
36.27 59790 STAPLES ADVANTAGE WASTE BASKET 1992 3163299639 2
37.02 59790 STAPLES ADVANTAGE LABEL TAPE OFFICE 1992 3164219624 2
10.36 59790 STAPLES ADVANTAGE ITEM#789662 1992 3164219633 2
110.99 59790 STAPLES ADVANTAGE LEXMARK RETURN PROGRAM TONER CARTRIDGE, C5220YS, YELLOW 1992 3164219628 2
27.80 59790 STAPLES ADVANTAGE ITEM#502161 1992 3164523928 2
69.36 59790 STAPLES ADVANTAGE 744100 1/3 CUT MANILA FOLDERS 1992 3164219622 3
14.91 59790 STAPLES ADVANTAGE STAMP PAD BLUE ITEM 1686843 1992 3164219633 3
196.88 59790 STAPLES ADVANTAGE LEXMARK RETURN PROGRAM TONER CARTRIDGE, C5220KS, BLACK Tuesday, December 04, 2012
Page 200 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 3164219621 3
8.39 59790 STAPLES ADVANTAGE ENVELOPES,TAPE 1992 3164219624 3
14.80 59790 STAPLES ADVANTAGE ITEM# 1992 3161335028 3
8.50 59790 STAPLES ADVANTAGE FORKS 1992 3164523907 3
‐26.99 59790 STAPLES ADVANTAGE VGA CABLE OFFICE 1992 3163928911 3
26.99 59790 STAPLES ADVANTAGE VGA CABLE OFFICE 1992 3164219620 3
23.55 59790 STAPLES ADVANTAGE ENVELOPES,TAPE 1992 3161335028 4
29.92 59790 STAPLES ADVANTAGE PENDAFLEX 1992 3164219620 4
33.72 59790 STAPLES ADVANTAGE FILE DRAWER POCKETS 1992 3163928910 4
1,957.55 59790 STAPLES ADVANTAGE HEADSETS‐TECHNOLOGY TEACHER 1992 3164219622 4
43.96 59790 STAPLES ADVANTAGE BUSINESS ENVELOPES #10 ITEM #381912 550/BOX 1992 3161335028 5
17.58 59790 STAPLES ADVANTAGE A‐Z SORTERS 1992 3164219620 5
67.98 59790 STAPLES ADVANTAGE LIGHT FIXTURES 1992 3164219622 5
13.58 59790 STAPLES ADVANTAGE STAMP PADS BLACK ITEM #652160 1992 3161335028 6
18.56 59790 STAPLES ADVANTAGE 4 DRAWER FILE BOX Total for check number V2607 12,560.30
Check Number V2608 8652 001961969 1
46.00 00020824
NEFF MOTIVATION INC. LETTER JACKETS FOR 17 KHS THESPIAN CLUB STUDENTS 8652 001959879 1
736.00 00020824
NEFF MOTIVATION INC. LETTER JACKETS FOR 17 KHS THESPIAN CLUB STUDENTS Total for check number V2608 782.00
Check Number V2610 1992 65972971 0
4,143.11 00001366
TRI‐COUNTY ELECTRIC CO‐OP FSE 1992 65972971 0
7,419.23 00001366
TRI‐COUNTY ELECTRIC CO‐OP CTI 1992 65972971 0
10,180.73 00001366
TRI‐COUNTY ELECTRIC CO‐OP ISM 1992 65972971 0
4,052.10 00001366
TRI‐COUNTY ELECTRIC CO‐OP IES 1992 65972971 0
15,079.24 00001366
TRI‐COUNTY ELECTRIC CO‐OP HMS 1992 65972971 0
3,968.68 00001366
TRI‐COUNTY ELECTRIC CO‐OP NRE 1992 65972971 0
2,312.70 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT 1992 65972971 0
3,313.10 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHE 1992 65972971 0
5,189.70 00001366
TRI‐COUNTY ELECTRIC CO‐OP FRE Tuesday, December 04, 2012
Page 201 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 65972971 0
4,273.26 00001366
TRI‐COUNTY ELECTRIC CO‐OP WLE 1992 65947839 0
11.00 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT 1992 65972971 0
19,424.03 00001366
TRI‐COUNTY ELECTRIC CO‐OP TCH 1992 65972971 0
6,290.59 00001366
TRI‐COUNTY ELECTRIC CO‐OP SKI 1992 65972971 0
4,517.37 00001366
TRI‐COUNTY ELECTRIC CO‐OP SGE 1992 65972971 0
4,514.73 00001366
TRI‐COUNTY ELECTRIC CO‐OP WSE 1992 65972971 0
4,681.58 00001366
TRI‐COUNTY ELECTRIC CO‐OP BPE 1992 65972971 0
7,578.66 00001366
TRI‐COUNTY ELECTRIC CO‐OP PHI 1992 65947839 0
11.33 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHS 1992 65972971 0
4,302.38 00001366
TRI‐COUNTY ELECTRIC CO‐OP CES 1992 65972971 0
3,589.48 00001366
TRI‐COUNTY ELECTRIC CO‐OP ERE 1992 65972971 0
26,413.83 00001366
TRI‐COUNTY ELECTRIC CO‐OP CHS EXPRESS INDUSTRIES CORP CHOIR FUNDRAISER KMS Total for check number V2610 141,266.83
Check Number V2611 4612 CO‐116855 0
Total for check number V2611 2,717.20 00014200
2,717.20
Check Number V2612 1992 30878‐00 1
73.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 410620 PHANTOM SHORTS FOR COACH KILIAN (L), CRAWFORD (S), TRAVIS (M) 1992 30878‐00 2
147.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 392950.012 FRANCHISE JACKET FOR COACH KILIAN (L), CRAWFORD (M), TRAVIS (M) 1992 30878‐00 3
99.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 418642.010 WOMENS S/S POLO FOR COACH KILIAN (XL), CRAWFORD (M), TRAVIS (L) 1992 30878‐00 4
56.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BA3155.601 VARSITY GIRL 2.0 DUFFEL FOR EQUIPMENT 1992 30878‐00 5
37.80 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BA3234 BRASILIA SMALL DUFFEL FOR EQUIPMENT 1992 30878‐00 6
42.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 379182.342 MYSTIFI GAME SHORT FOR COACH KILIAN (L), CRAWFORD (S) 1992 30878‐00 7
126.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 418643.010 WOMENS L/S POLO FOR COACH KILIAN (XL), TRAVIS (L), CRAWFORD (M) 1992 30878‐00 8
17.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 399201.341 WOMENS POWER SHORT FOR COACH TRAVIS (M) 1992 30878‐00 9
26.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 339073.342 LASER SHORT FOR COACH GLENN 1992 30878‐00 10
14.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 379172.012 MENS RIO II SHORT FOR COACH GLENN (XL) Tuesday, December 04, 2012
Page 202 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 30878‐00 11
63.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 453398.100 MENS PEGASUS 1/ 10.5 FOR COACH GLENN (10.5) 1992 30878‐00 12
35.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 418636.010 RECKONING POLO 1992 30878‐00 13
42.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 359749.012 ELITE L/S POLO FOR COACH GLENN (XL) 1992 30878‐00 14
134.99 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC HAMMOCK BALL CART REPLACEMENT 1992 30878‐00 15
198.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SV SENSI TEC VOLLEYBALL 1992 30878‐00 99
25.73 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING TEXAS INTERNATIONAL CASE CO, INC. NAVY W/BLACK/WHITE INK SM‐3, MED‐1, LG‐5, XL‐3 Total for check number V2612 1,137.52
Check Number V2613 4612 67401 1
Total for check number V2613 96.00 53034 96.00
Check Number V2614 4612 SI635407 1
424.19 00003175
WEST MUSIC COMPANY INC 51‐ITEM # 400885 GREEN RECORDER & BOOK 1992 SI635407 1
50.81 00003175
WEST MUSIC COMPANY INC 51‐ITEM # 400885 GREEN RECORDER & BOOK E T A/CUISENAIRE SEE ATTACHED LIST TASBO CHRIS MAGGARD 2/28 A T & T DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR AT&T DISTRICT PHONE SERVICES Total for check number V2614 475.00
Check Number V2615 6602 50444509 1
2,715.00
Check Number V2616 2402 MAGGARD 2/28
0
710.00
Check Number V2617 1992 NOV 15 2011 1
171.19
Check Number V2618 1992 54617977 1
478.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO CANON CAMERA 1992 54617977 2
16.98 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO CAMERA BAG 1992 54617977 3
24.50 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO MEMORY CARD Total for check number V2618 520.43
Check Number V2623 2402 1088718 1
85.84 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS MARKET 2402 1088717‐A 1
146.30 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE FARMERS MARKET 2402 1088716 1
109.08 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE FARMERS MARKET Tuesday, December 04, 2012
Page 203 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 1088352 1
87.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE FARMERS MARKET 2402 1088350‐A 1
206.37 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE FARMERS MARKET 2402 1088349‐A 1
233.66 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS MARKET 2402 1088342 1
51.25 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE FARMERS MARKET 2402 1088725 1
49.21 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE FARMERS MARKET 2402 1089066 1
165.28 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE FARMERS MARKET 2402 1089063 1
169.76 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE FARMERS MARKET 2402 1089062 1
145.45 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE FARMERS MARKET 2402 1089061‐A 1
191.15 00007232
248.15 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE FARMERS MARKET 2402 1088722 1
80.48 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE FARMERS MARKET 2402 1088726 1
70.94 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE FARMERS MARKET 2402 1088719 1
65.58 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE FARMERS MARKET 2402 1088341 1
282.68 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL FARMERS MARKET 2402 1089068 1
55.90 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE FARMERS MARKET 2402 1088724 1
216.22 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE FARMERS MARKET 2402 1089067 1
26.16 00007232
FARMERS MARKET FORT WORTH INC OPEN PO WOODLAND SPRING CAFE FARMERS MARKET 2402 1088723 1
111.99 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE FARMERS MARKET 2402 1088720 1
120.33 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL FARMERS MARKET 2402 1088727 1
96.59 00007232
FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE FARMERS MARKET 2402 1088324 1
139.82 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE FARMERS MARKET 2402 1087544 1
122.95 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS CAFE FARMERS MARKET 2402 1087598 1
134.84 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE FARMERS MARKET 2402 1087966‐A 1
172.62 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE FARMERS MARKET 2402 1087968 1
31.58 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS MARKET 2402 1087969 1
201.33 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE FARMERS MARKET 2402 1087970 1
182.20 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE FARMERS MARKET Tuesday, December 04, 2012
Page 204 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 1087971 1
190.25 00007232
62.41 00007232
140.40 00007232
88.82 00007232
172.16 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE FARMERS MARKET 2402 1087976 1
92.29 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE FARMERS MARKET 2402 1087977‐A 1
152.25 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE FARMERS MARKET 2402 1088077 1
150.48 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE FARMERS MARKET 2402 1088330 1
86.16 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE FARMERS MARKET 2402 1088337 1
177.81 00007232
32.98 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE FARMERS MARKET 2402 1088335 1
261.46 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE FARMERS MARKET 2402 1088334 1
311.13 00007232
380.44 00007232
51.19 00007232
35.58 00007232
87.60 00007232
314.18 00007232
FARMERS MARKET FORT WORTH INC OPEN PO WOODLAND SPRING CAFE FARMERS MARKET 2402 1088328 1
105.40 00007232
158.50 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE FARMERS MARKET 2402 1088326 1
153.53 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS CAFE FARMERS MARKET 2402 1088325‐A 1
68.92 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS MARKET 2402 1088338 1
93.82 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE FARMERS MARKET 2402 1088332 1
98.37 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE FARMERS MARKET 2402 1089817‐A 1
72.71 00007232
64.64 00007232
199.49 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE FARMERS MARKET Tuesday, December 04, 2012
Page 205 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 1089499 1
121.37 00007232
165.14 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE FARMERS MARKET 2402 1089501‐A 1
107.54 00007232
80.09 00007232
71.55 00007232
96.25 00007232
37.32 00007232
73.23 00007232
66.59 00007232
235.91 00007232
58.26 00007232
79.97 00007232
31.10 00007232
15.97 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE FARMERS MARKET 2402 1089814‐B 1
258.23 00007232
53.21 00007232
245.33 00007232
148.45 00007232
347.77 00007232
171.05 00007232
140.54 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE FARMERS MARKET 2402 1087244 1
130.93 00007232
191.00 00007232
54.91 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE FARMERS MARKET 2402 10897076‐A 1
160.90 00007232
58.67 00007232
30.54 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS MARKET Tuesday, December 04, 2012
Page 206 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 1089073 1
45.89 00007232
35.02 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS CAFE FARMERS MARKET 2402 1089075 1
47.31 00007232
76.00 00007232
179.65 00007232
238.60 00007232
91.14 00007232
110.83 00007232
145.90 00007232
272.62 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE FARMERS MARKET Total for check number V2623 12,278.46
Check Number V2624 1992 8387261 1
338.97 00001477
THE PROPHET CORPORATION ULTIMATE SCOOTERS, SET OF 6, ITEM # 82‐010 1992 8387261 2
26.73 00001477
THE PROPHET CORPORATION ORANGE VINYL CONES, ITEM # 85‐
832 Total for check number V2624 365.70
Check Number V2625 1992 318144 1
249.00 00002335
HERFF JONES, INC. #9A9700B‐CD NYSTRONAUT ATLAS PAK, SET OF 30 1992 318144 2
30.00 00002335
HERFF JONES, INC. SHIPPING AND HANDLING Total for check number V2625 279.00
Check Number V2626 1992 4391469 1
369.42 00001191
THE HIGHSMITH CO INC SEE ATTACHED LIST 1992 C57559 1
‐128.80 00001191
THE HIGHSMITH CO INC SEE ATTACHED LIST Total for check number V2626 240.62
Check Number V2627 1992 116452 1
13,309.25 43712 MENTORING MINDS LP ACCOMMODATIONS WHEEL ITEM # 3020010 1992 116452 2
1,330.93 43712 MENTORING MINDS LP SHIPPING CHARGES ‐ 10% PITNEY BOWES INC 5TH YEAR OF 6 YEAR EQUIPMENT LEASE FOR DI380 OFFICERIGHT INSERTING SYSTEM LOCATED IN THE PAYROLL OFFICE ‐ LEASE ACCT #9332645 Total for check number V2627 14,640.18
Check Number V2628 1992 9332645‐NV11
Total for check number V2628 1
226.00 00002171
226.00
Page 207 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V2629 1992 3631042‐NV11
1
PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE FOR 2011‐2012 SCHOOL YEAR 3,459.42
Check Number V2630 1992 65019 1
1,019.65 00013500
PRECISION BUSINESS MACHINES, INC POSTER PAPER 2112 65044 1
3,995.00 00013500
PRECISION BUSINESS MACHINES, INC SEE ATTACHED QUOTE ‐ PREMIUM ACCESS LIFETIME OWNERSHIP CD (LIFETIME LICENSES) ‐ INCLUDES: ACCESS TO 3800 SHAPES, 14 FONTS, AND 173 COLLECTIONS (PRE‐DESIGNED BULLETIN BOARDS)
1992 65019 2
4,020.00 00013500
PRECISION BUSINESS MACHINES, INC ALL ACCESS SHAPES CD 2112 65044 2
25.00 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING AND HANDLING 1992 65019 99
125.99 00013500
PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING Total for check number V2630 9,185.64
Check Number V2631 4612 23876F 1
181.50 47651 SQUARE 1 ART, LLC 11‐MAGNETIC PACK (5) 4612 23876F 2
33.75 47651 SQUARE 1 ART, LLC 13‐FRAMED CERAMIC TILE 4612 23876F 3
98.00 47651 SQUARE 1 ART, LLC 14‐PUZZLE 25PC 4612 23876F 4
104.00 47651 SQUARE 1 ART, LLC 15‐CUSTOM FLAG 12X15 4612 23876F 5
112.00 47651 SQUARE 1 ART, LLC 16‐SQUARE PLATE 7.25" 4612 23876F 6
215.25 47651 SQUARE 1 ART, LLC 21‐POT HOLDERS 4612 23876F 7
8.00 47651 SQUARE 1 ART, LLC 23‐ID BAG TAG 4612 23876F 8
265.00 47651 SQUARE 1 ART, LLC 25‐WATER BOTTLE 4612 23876F 9
91.00 47651 SQUARE 1 ART, LLC 30‐MATTED PRINT 4612 23876F 10
21.00 47651 SQUARE 1 ART, LLC 32‐GALLERY CARDS (10) 4612 23876F 11
8.50 47651 SQUARE 1 ART, LLC 33‐GIFT CARD 4612 23876F 12
12.00 47651 SQUARE 1 ART, LLC 34‐STICKER SHEET 4612 23876F 13
72.00 47651 SQUARE 1 ART, LLC 35‐WALL CALENDAR 4612 23876F 14
90.00 47651 SQUARE 1 ART, LLC 36‐SKETCH BOOK 4612 23876F 15
11.50 47651 SQUARE 1 ART, LLC 39‐DRY ERASE BOARD 4612 23876F 16
38.25 47651 SQUARE 1 ART, LLC 40‐RED TOTE BAG 4612 23876F 17
12.75 47651 SQUARE 1 ART, LLC 44‐BLUE TOTE BAG Tuesday, December 04, 2012
Page 208 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 23876F 18
76.50 47651 SQUARE 1 ART, LLC 48‐BLACK TOTE BAG 4612 23876F 19
206.50 47651 SQUARE 1 ART, LLC 51‐KEY CHAIN 4612 23876F 20
23.75 47651 SQUARE 1 ART, LLC 52‐DITTY BAG 4612 23876F 21
186.00 47651 SQUARE 1 ART, LLC 53‐COMPUTER MOUSE PAD 4612 23876F 22
45.50 47651 SQUARE 1 ART, LLC 54‐CERAMIC TILE 4.25" 4612 23876F 23
722.00 47651 SQUARE 1 ART, LLC 55‐CERAMIC MUG WITH 2 IMAGES 4612 23876F 24
98.00 47651 SQUARE 1 ART, LLC 56 HARDBOARD COASTER SET (4) W/HOLDER 4612 23876F 25
59.25 47651 SQUARE 1 ART, LLC 60‐KEEPSAKE BOX‐WOODEN W/TILE TOP 4612 23876F 26
12.75 47651 SQUARE 1 ART, LLC 62‐QUILT SQUARE 4612 23876F 27
201.50 47651 SQUARE 1 ART, LLC 64‐HOT PLATE 4612 23876F 28
114.00 47651 SQUARE 1 ART, LLC 65‐FRAMED ART PLAQUE 6" 4612 23876F 29
51.25 47651 SQUARE 1 ART, LLC 66‐PORCELAIN TRINKET BOX 4612 23876F 30
10.25 47651 SQUARE 1 ART, LLC 71L‐WHITE T‐SHIRT YOUTH‐LG 4612 23876F 31
30.75 47651 SQUARE 1 ART, LLC 71M‐WHITE T‐SHIRT YOUTH M 4612 23876F 32
20.50 47651 SQUARE 1 ART, LLC 71S‐WHITE T‐SHIRT YOUTH S 4612 23876F 33
12.00 47651 SQUARE 1 ART, LLC 72L‐WHITE T‐SHIRT ADULT‐LG 4612 23876F 34
36.00 47651 SQUARE 1 ART, LLC 72M‐WHITE T‐SHIRT ADULT M 4612 23876F 35
36.00 47651 SQUARE 1 ART, LLC 72XL‐WHITE T‐SHIRT ADULT XL 4612 23876F 36
76.50 47651 SQUARE 1 ART, LLC 77‐APRON ADULT 4612 23876F 37
35.00 47651 SQUARE 1 ART, LLC 78‐PILLOW CASE 4612 23876F 38
288.75 47651 SQUARE 1 ART, LLC 79‐PENDANT NECKLACE 4612 23876F 39
52.50 47651 SQUARE 1 ART, LLC 80‐STAR ORNAMENT 4612 23876F 40
17.50 47651 SQUARE 1 ART, LLC 81‐SNOWFLAKE ORNAMENT 4612 23876F 41
17.50 47651 SQUARE 1 ART, LLC 82‐CIRCLE ORNAMENT 4612 23876F 42
26.25 47651 SQUARE 1 ART, LLC 84‐HEART ORNAMENT 4612 23876F 43
175.00 47651 SQUARE 1 ART, LLC SHIPPING & HANDLING Total for check number V2631 4,006.00
Page 209 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V2632 1992 2011‐12 MBRS
1
125.00 00007632
TASBO TASBO 2012 MBRSHP DUES FOR LAMONT KENNEDY. 1992 2011‐12 MBRS
2
105.00 00007632
TASBO TASBO MEMBERSHIP DUES FOR JOHN WRIGHT (#25426). YEAR 2012 Total for check number V2632 230.00
Check Number V2633 1992 8291509959 1
91.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR 2011‐2012 SCHOOL YEAR 1992 8291508345 1
184.67 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL‐ FOR CAMPUS SECURITY SPECIALISTS 1992 8291504299 1
95.98 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR 2011‐2012 SCHOOL YEAR Total for check number V2633 463.31
Check Number V2634 1992 058431906 39
‐324.26 00012865
XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN COPIER 1992 058431910 39
899.00 00012865
‐316.05 00012865
95.69 00012865
87.57 00012865
XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN COPIER MCGRAW HILL COMPANIES TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS MITEC REPLACED POWER SUPPLY FOR FIRE ALARM IN FRONT OFFICE * DO NOT FAX P.O.* Total for check number V2634 441.95
Check Number V2635 4612 64348805001 1
5,213.26
Check Number V2636 1992 258078 1
Check Number V2637 4612 586183633001
1
70.41 00003196
OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #586183633‐
001 FOR PURCHASE OF STAMP/INK FOR USE BY ART TEACHER 1992 1412208657 1
323.35 00003196
OFFICE DEPOT INC ** DO NOT FAX. **18 PRINTINGS OF CORE DOCS, IN COLOR ENGINEERING PAPER, POSTER SIZE 24X 36. 1992 585431668001
1
49.95 00003196
OFFICE DEPOT INC ITEM # 547‐164 PLASTIC STORAGE CONTAINERS TO BE USED IN CLASSROOM FOR PROGRESS MONITORING QTY 5 9.99 EA Tuesday, December 04, 2012
Page 210 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 585790412001
1
58.82 00003196
OFFICE DEPOT INC ITEM# 179709, LEXMARK X340H22G PHOTOCONDUCTOR FOR USE IN THE KHS ATTENDANCE OFFICE PRINTER. 1992 586424974001
1
8.09 00003196
OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT # 586424974‐001 1992 586183171001
1
33.50 00003196
OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER #586183171‐001 FOR PURCHASE OF OFFICE SUPPLIES AQUA‐REC INC DO NOT EXCEED PO TO BE USED FOR NATATORIUM CHEMICALS AND SUPPLIES C & P PUMP SERVICES INC SERVICE / REPAIRS FOR MOTORS & PUMPS HVAC DIST WIDE (USAGE) F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT DIST WIDE USAGE ISI COMMERCIAL REFRIGERATION, INC PARTS/SUPPLIES FOR ICE MACHINES AND KITCHEN EQUIPMENT Total for check number V2637 544.12
Check Number V2638 1982 24245 1
Check Number V2639 1992 23450 1
Total for check number V2639 3,834.00 48463 3,834.00
Check Number V2640 1992 2590849‐00 1
864.40
Check Number V2641 1992 2204560 1
747.33
Check Number V2642 1992 59861625 1
400.44 58322 JOHN DEERE LANDSCAPES, INC SUPPLIES / PARTS FOR THE GRDS DEPT. DIST WIDE (USAGE) 1992 59803151 1
266.51 58322 JOHN DEERE LANDSCAPES, INC TOOLS & SUPPLIES FOR THE GROUNDS DEPARTMENT DIST WIDE (USAGE) KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number V2642 666.95
Check Number V2643 1992 1817‐0090174
1
204.83
Check Number V2644 4612 0002948071 1
88.44 00002009
PENDERS MUSIC COMPANY INC ITEM #23354755 ‐ THERE IS PEACE BY GAGEN, SHEILA (SHEET MUSIC) 4612 0002949268 1
38.75 00002009
PENDERS MUSIC COMPANY INC BAND MUSIC 4612 0002951062 1
73.29 00002009
PENDERS MUSIC COMPANY INC NUTS! DIRECTOR KIT (#19056410) 1992 0002943967 1
78.33 00002009
PENDERS MUSIC COMPANY INC CHORAL OCTAVOS FOR THE KHS CHOIR INSTRUCTIONAL CLASSROOMS 1992 0002941210 1
46.45 00002009
PENDERS MUSIC COMPANY INC STANDARD OF EXCELLENCE FULL SCORE BOOK 2‐ BAND MUSIC‐ 7776901 4612 0002948071 2
20.63 00002009
PENDERS MUSIC COMPANY INC SHIPPING Tuesday, December 04, 2012
Page 211 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 0002951062 2
13.37 00002009
PENDERS MUSIC COMPANY INC SHIPPING 4612 0002948071 3
106.12 00002009
PENDERS MUSIC COMPANY INC ITEM #22370384 ‐ DREYDL, DREYDL, DREYDL BY BISBEE, B. WAYNE (SHEET MUSIC) 4612 0002949268 99
7.75 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V2644 473.13
Check Number V2645 4612 04284093 1
316.03 00013767
POSITIVE PROMOTIONS INC ITEM #OS‐7699: SATURN 7" FLYING DISK IN RED WITH IMPRINT COLOR OF BLACK. SEE NOTES. 4612 04284093 2
34.40 00013767
POSITIVE PROMOTIONS INC SET UP FEE 4612 04284093 3
38.70 00013767
POSITIVE PROMOTIONS INC SHIPPING Total for check number V2645 389.13
Check Number V2646 1992 65100 1
75.00 00013500
PRECISION BUSINESS MACHINES, INC CUTTER FOR POSTER MAKER 1992 65154 1
279.95 00013500
PRECISION BUSINESS MACHINES, INC 14553‐01‐ 24" X 300' DUAL SIDED LAMINATE DTP COMPATIBLE ‐ 5 MIL LAMINATE FOR COLD LAMINATOR MACHINE 1992 65153 1
19.99 00013500
PRECISION BUSINESS MACHINES, INC ITEM# DL909‐50, REFILL CARTRIDGE FOR XYRON DESKTOP SCHOOL LAMINATOR USED IN KHS OFFICE 1992 65154 2
99.95 00013500
PRECISION BUSINESS MACHINES, INC 3603‐00‐ 23" X 100' STANDARD DTP BLACK ON WHITE 1992 65100 2
15.00 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING 1992 65154 3
99.95 00013500
PRECISION BUSINESS MACHINES, INC 3603‐01‐ STANDARD DTP BLUE ON WHITE 1992 65154 4
99.95 00013500
PRECISION BUSINESS MACHINES, INC 3603‐02‐ STANDARD DTP RED ON WHITE 1992 65154 5
40.59 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING 1992 65153 99
5.00 00013500
PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING Total for check number V2646 735.38
Check Number V2647 2242 2032188 1
34.42 00001686
PRO‐ED INC ITEM# 10376 3 YEAR OLD 2242 2030140 1
190.00 00001686
PRO‐ED INC ITEM# 8969 KAUFMAN SPEECH PRAXIS KIT FOR CHILDREN 2242 2032188 2
34.43 00001686
PRO‐ED INC ITEM# 10377 4 YEAR OLD 2242 2032188 3
25.83 00001686
PRO‐ED INC ITEM# 10637 SPANISH 3 YEAR OLD 2242 2032188 4
25.83 00001686
PRO‐ED INC ITEM# 10638 SPANISH 4 YEAR OLD 2242 2032188 5
25.83 00001686
PRO‐ED INC ITEM# 10639 SPANISH 5YEAR OLD 2242 2032188 6
25.83 00001686
PRO‐ED INC ITEM# 10388 IF YOU THINK YOUR CHILD STUTTERS Tuesday, December 04, 2012
Page 212 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2242 2030140 99
19.00 00001686
PRO‐ED INC ESTIMATED SHIPPING/HANDLING 2242 2032188 99
25.83 00001686
PRO‐ED INC ESTIMATED SHIPPING/HANDLING R B SPORTING GOODS THE SLICKER HAIR COVER‐STUDENTS Total for check number V2647 407.00
Check Number V2648 1992 0342163‐IN 1
112.32
Check Number V2649 1992 130047 00 1
296.25 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) 1992 129936 00 1
132.60 00008689
204.60 00008689
707.15 00008689
649.04 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V2649 1,989.64
Check Number V2650 1992 8493 1
174.00 52588 ROMEO MUSIC SEE ATTACHED QUOTE SHURE DYNAMIC VOCAL MIC ON/OFF SWITCH 1992 8493 2
45.00 52588 ROMEO MUSIC HOSA 25' CLR MIC CABLE Total for check number V2650 219.00
Check Number V2651 2632 4373368 1
13.27 00001359
SCHOLASTIC INC ITEM # NTS943980 ‐ ESCALOFRIOS (GOOSEBUMPS) GRADES 4‐5TH GRADE 2632 4373368 2
4.98 00001359
SCHOLASTIC INC SHIPPING AND HANDLING TEXAS ASSOCIATION OF SCHOOL BOARDS FEES ASSOCIATED WITH BOARD POLICY UPDATES, POLICY ONLINE INTERNET, TASB SUPPORT/MAINTENANCE, DO NOT EXCEED $2,000 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V2651 18.25
Check Number V2652 1992 420565 1
856.36
Check Number V2653 1992 5886495R1 Total for check number V2653 1
679.32 00012204
679.32
Page 213 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V2654 1992 829 1504226 1
522.63 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINT. AND GRDS DEPT. 2011‐2012 YR. 1992 829 1504227 1
545.19 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINT. AND GRDS DEPT. 2011‐2012 YR. WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Total for check number V2654 1,067.82
Check Number V2655 1992 S1099076.001
1
Check Number V2656 1992 62010 1
567.00 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1992 62270 1
64.50 00002143
119.00 00002143
364.23 00002143
705.00 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number V2656 1,819.73
Check Number V2658 1992 058664682 1
8.86 00012865
XEROX CORPORATION DISTRICT COPIERS‐KHS 1992 058664682 2
8.57 00012865
XEROX CORPORATION DISTRICT COPIERS‐FRHS 1992 058664682 3
6.02 00012865
XEROX CORPORATION DISTRICT COPIERS‐CHS 1992 058664682 4
9.97 00012865
XEROX CORPORATION DISTRICT COPIERS‐TCHS 1992 058664682 5
2.06 00012865
XEROX CORPORATION DISTRICT COPIERS ‐NEW DIRECTION LEARNING CTR 1992 058664682 6
3.63 00012865
XEROX CORPORATION DISTRICT COPIERS‐KMS 1992 058664682 7
5.98 00012865
XEROX CORPORATION DISTRICT COPIERS‐FHMS 1992 058664682 8
4.75 00012865
XEROX CORPORATION DISTRICT COPIERS‐HMS 1992 058664682 9
3.55 00012865
XEROX CORPORATION DISTRICT COPIERS‐ISMS 1992 058664682 10
3.89 00012865
XEROX CORPORATION DISTRICT COPIERS‐TSMS 1992 058664682 11
4.18 00012865
XEROX CORPORATION DISTRICT COPIERS‐TMS 1992 058664682 12
3.63 00012865
XEROX CORPORATION DISTRICT COPIERS‐KHES Tuesday, December 04, 2012
Page 214 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 058664682 13
4.45 00012865
XEROX CORPORATION DISTRICT COPIERS‐FES 1992 058664682 14
3.63 00012865
XEROX CORPORATION DISTRICT COPIERS‐PES 1992 058664682 15
5.19 00012865
XEROX CORPORATION DISTRICT COPIERS‐BCI 1992 058664682 16
3.37 00012865
XEROX CORPORATION DISTRICT COPIERS‐WRES 1992 058664682 17
3.63 00012865
XEROX CORPORATION DISTRICT COPIERS‐HES 1992 058664682 18
5.19 00012865
XEROX CORPORATION DISTRICT COPIERS‐CTI 1992 058664682 19
3.63 00012865
XEROX CORPORATION DISTRICT COPIERS‐SGES 1992 058664682 20
3.63 00012865
XEROX CORPORATION DISTRICT COPIERS‐PGES 1992 058664682 21
3.63 00012865
XEROX CORPORATION DISTRICT COPIERS‐WLES 1992 058664682 22
3.11 00012865
XEROX CORPORATION DISTRICT COPIERS‐NRES 1992 058664682 23
3.73 00012865
XEROX CORPORATION DISTRICT COPIERS‐HLES 1992 058664682 24
3.48 00012865
XEROX CORPORATION DISTRICT COPIERS‐LSES 1992 058664682 25
4.70 00012865
XEROX CORPORATION DISTRICT COPIERS‐PHIS 1992 058664682 26
3.94 00012865
XEROX CORPORATION DISTRICT COPIERS‐SKIS 1992 058664682 27
3.02 00012865
XEROX CORPORATION DISTRICT COPIERS‐BES 1992 058664682 28
3.56 00012865
XEROX CORPORATION DISTRICT COPIERS‐FRE 1992 058664682 29
3.14 00012865
XEROX CORPORATION DISTRICT COPIERS‐BPES 1992 058664682 30
3.59 00012865
XEROX CORPORATION DISTRICT COPIERS‐WSES 1992 058664682 31
2.51 00012865
XEROX CORPORATION DISTRICT COPIERS‐LES 1992 058664682 32
2.80 00012865
XEROX CORPORATION DISTRICT COPIERS‐IES 1992 058664682 33
2.80 00012865
XEROX CORPORATION DISTRICT COPIERS‐FSE 1992 058664682 34
4.98 00012865
XEROX CORPORATION DISTRICT COPIERS‐TMIS 1992 058664682 35
3.36 00012865
XEROX CORPORATION DISTRICT COPIERS‐ERES 1992 058664682 36
3.36 00012865
XEROX CORPORATION DISTRICT COPIERS‐CRE 1992 058664682 37
3.36 00012865
XEROX CORPORATION DISTRICT COPIERS‐BWE 1992 058664682 38
4.18 00012865
XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY COPIER CON 1992 058664682 39
15.56 00012865
XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN COPIER Tuesday, December 04, 2012
Page 215 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 058664682 40
0.46 00012865
XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT COPIER 1992 058664682 41
0.47 00012865
XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT COPIER A PHOTO IDENTIFICATION CORPORATION SERVICE CALL FEE FOR OUR LAMINATOR Total for check number V2658 177.55
Check Number V2659 1992 39638 1
45.00
Check Number V2660 4612 9891980419 1
1,160.00 00005868
APPLE COMPUTER INC MC770LL/A IPAD 2 WITH WI‐FI 32GB‐
BLACK 6602 9890964116 1
899.00 00005868
APPLE COMPUTER INC ITEM MC207LL/A MACBOOK 4612 9891409495 1
35.00 00005868
APPLE COMPUTER INC PART# MC939LL/A, IPAD 2 SMART COVER, POLYURETHANE, GRAY 1992 9890837631 1
678.00 00005868
APPLE COMPUTER INC ITEM #6 ‐ MC981LL/A, IPAD 2 WITH WI‐
FI 64 GB WHITE 1992 9889181378 1
484.00 00005868
APPLE COMPUTER INC SEE POSTED PRICE QUOTE ON KCONNECT FOR IPAD FOR USE IN SKI LIBRARY 1992 9897044578 1
100.00 00005868
APPLE COMPUTER INC 2 ‐ #M9951LL/C $50.00 ITUNE CARDS 1 ‐ FOR ROBYN GIBSON 1 ‐ FOR MELISSA HERNANDEZ TO PURCHASE BOOKS ECT. 1992 9889056644 1
968.00 00005868
APPLE COMPUTER INC IPAD 2 WITH WI‐FI 16GB ‐ BLACK, MC769LL/A 4612 9891697688 2
70.00 00005868
APPLE COMPUTER INC MC939LL/A IPAD 2 SMART COVER ‐
POLYURETHANE ‐ GRAY 1992 9891408270 2
78.00 00005868
APPLE COMPUTER INC IPAD 2 SMART COVER ‐ POLYURETHANE‐GRAY, MC939LL/A 1992 9891398916 2
35.00 00005868
APPLE COMPUTER INC SEE POSTED PRICE QUOTE ON KCONNECT FOR IPAD SMART COVER 1992 9889056644 3
158.00 00005868
APPLE COMPUTER INC APPLECARE PROTECTION PLAN FOR IPAD‐AUTO‐ENROLL, S3788LL/A 1992 9889239053 3
26.00 00005868
APPLE COMPUTER INC SEE POSTED PRICE QUOTE ON KCONNECT FOR MINI‐DISPLAY PORT TO VGA ADAPTER AQUA‐REC INC DO NOT EXCEED PO TO BE USED FOR NATATORIUM CHEMICALS AND SUPPLIES Total for check number V2660 4,691.00
Check Number V2661 1982 24231 1
Check Number V2662 4612 53793845 1
47.97 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO 3 PACKAGES OF CANON NB4‐300 NIMH RECHARGEABLE BATTERIES (4 PACK) 1992 54551019 1
228.60 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO INK PRESS LUSTER PAPER 11X14 ITEM# INL1114250 4612 53793845 2
3.35 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING 1992 54551019 2
76.20 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO INK PRESS LUSTER PAPER 8X10 ITEM# INL81050 Tuesday, December 04, 2012
Page 216 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 54551019 3
165.62 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO INK PRESS PHOTOCHROME RC LUSTER PAPER WIDE ROLL 17X100 ITEM# INL17100 1992 54551019 99
50.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING Total for check number V2662 571.74
Check Number V2663 1992 767560 1
990.44 00013036
BOUND TO STAY BOUND BOOKS, INC LIBRARY BOOKS 1992 767560 2
14.76 00013036
BOUND TO STAY BOUND BOOKS, INC SHIPPING Total for check number V2663 1,005.20
Check Number V2664 4612 94340066 1
119.28 00001030
SPORT SUPPLY GROUP INC 1051209 EVERLAST DURAHIDE HEADGEAR 1992 94266675 1
149.80 00001030
SPORT SUPPLY GROUP INC ORANGE GAME CONES, 18", #1040838 4612 94340066 2
73.59 00001030
SPORT SUPPLY GROUP INC 1282009 REFLEX BAG Total for check number V2664 342.67
Check Number V2665 6602 73253 1
1,159.65 57873 CONTRAX FURNISHINGS 3508C STUDENT CHAIR 18" SEAT HT/4 WAY SEATING POSTURE SHELL DESIGN. INCLUDES CASTERS 1992 73068 1
857.52 57873 CONTRAX FURNISHINGS PLEASE SEE ATTACHED QUOTE #16471‐
01 FOR ACTIVITY TABLES AND STUDENT CHAIRS FOR TSMS CAMPUS WIDE USE Total for check number V2665 2,017.17
Check Number V2666 1992 2604413‐01 1
296.69 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT DIST WIDE USAGE 1992 2604413‐00 1
2,991.23 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT DIST WIDE USAGE 1992 2597285‐00 1
376.11 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT DIST WIDE USAGE Total for check number V2666 3,664.03
Check Number V2667 1992 B1104007 1
544.05 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1992 B1110013 1
2,420.16 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1992 B1115015 1
‐36.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1992 B1107027 1
128.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Tuesday, December 04, 2012
Page 217 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 B1115016 1
293.05 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V2667 6,502.58
Check Number V2668 1992 144586 1
488.58 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) 1992 144509 1
593.59 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) Total for check number V2668 4,382.02
Check Number V2669 1992 1964761‐00 1
2.82 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 34042 ALCOHOL ISOPROPYL (16 OZ) 1992 1964760‐00 1
2.99 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21004 MEDICINE CUPS ‐ PLASTIC (100 CT) 1992 1966082‐00 1
4.16 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 34042 ALCOHOL ISOPROPYL 70% (16 OZ) 1992 1964765‐00 1
105.20 00002044
SCHOOL HEALTH CORPORATION QTY 3 ITEM ‐ 32076 BANDAGES SCHOOL HEALTH 1X3 (1500 CT) 1992 1966068‐00 1
13.38 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44058 ACETAMINOPHEN TABS 500 MG UNIT DOSE Tuesday, December 04, 2012
Page 218 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 1964760‐00 2
22.44 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21409 TABLE PAPER 18"X125' (12/CASE) 1992 1966068‐00 2
2.82 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 34042 ALCOHOL ISOPROPYL (16 OZ) 1992 1966082‐00 2
75.06 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32076 BANDAGES SCHOOL HEALTH 1X3" (1500 CT) 1992 1964761‐00 2
3.12 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32217 COVERLET SM STRIP 1/4X1" 1992 1964765‐00 2
18.47 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM 32120 BANDAGES SCHOOL HEALTH EX‐LG (50 CT) 1992 1964765‐00 3
1.85 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 31007 BANDAGES ELASTIC 3"X5 YDS 1992 1966082‐00 3
1.91 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32241 COVERLET ADHESIVE SMALL STRIP 3/8'X1 1/2" (100 CT)
1992 1964761‐00 3
16.09 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44067 IBUPROPHEN TABS 200 MG (500CT) 1992 1966068‐01 3
2.60 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 99306 APPLICATOR COTTON TIPPED (100/PKG) 1992 1966068‐00 4
30.76 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32073 BANDAGES SCHOOL HEALTH (3/4X3") (1500 CT) 1992 1966082‐00 4
20.57 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 32007 J&J BAND AID EX‐
LG (50 CT) 1992 1964761‐00 4
1.41 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21004 MEDICINE CUPS PLASTIC (100 CT) 1992 1964765‐00 4
11.72 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 34089 BENZALKONIUM CHLORIDE (8 OZ) 1992 1966082‐00 5
2.78 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32159 J&J BAND AID SPOTS (100 CT) 1992 1966068‐00 5
3.78 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 31006 BANDAGES, ELASTIC (2"X5YDS) 1992 1964765‐00 5
9.41 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 4 COTTON BALLS LG (200CT) 1992 1964761‐00 5
1.50 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 36071 NAIL CLIPPERS (FINGERNAIL) 1992 1966068‐00 6
13.38 00002044
5.60 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 31010 ELASTIC BANDAGES (SHUR‐BAND) (2"X5YDS) 1992 1964761‐00 6
1.45 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 53022 SPECULA (OTOSCOPE) 4MM REG 1992 1964765‐00 6
2.28 00002044
3.47 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27038 GAUZE SPONGES NON‐ST 2X2" (200 CT) 1992 1966068‐00 7
17.16 00002044
28.51 00002044
22.35 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 21312 GLOVES POWDER FREE/NON‐LATEX MD (100CT) 1992 1966068‐00 8
25.87 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21043 DISPOSABLE WASH CLOTHS (500 CT) Tuesday, December 04, 2012
Page 219 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 1966082‐00 8
10.24 00002044
14.84 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 43132 CALADRYL CLEAR (6 OZ) 1992 1966068‐00 9
5.19 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 34105 EYE WASH, REUSABLE (4 OZ) 1992 1964765‐00 9
30.68 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21394 PROBE COVERS, W/A DISPOSABLE (250 CT) 1992 1966068‐00 10
16.10 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44067 IBUPROPHEN TABS 200 MG (500 CT) 1992 1966082‐00 10
11.28 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 30015 COTTON BALLS (LG) (200 CT) 1992 1964765‐00 10
3.97 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90081 SHARPS CONTAINER 1 GAL 1992 1964765‐00 11
2.20 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 20022 SLING (TRIANGULAR BANDAGE) 1992 1966068‐00 11
7.48 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90071 LIGHTS DISPOSABLE DIAGNOSTIC (6 CT) 1992 1966082‐00 11
15.36 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 6 ITEM ‐ 34105 EYE WASH, REUSABLE (4 OZ) 1992 1966082‐00 12
23.30 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 21325 GLOVES, POWDER FREE/NON‐LATEX MED (100 CT) 1992 1964765‐00 12
3.58 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM 53022 SPECULA (OTOSCOPE) 4MM REG 1992 1966068‐00 12
2.99 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21004 MEDICINE CUPS, PLASTIC (100 CT) 1992 1966068‐00 13
35.02 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21394 PROBE COVERS, DISPOSABLE (4BX/CASE) 1992 1966082‐00 13
14.75 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90071 DISPOSABLE DIAGNOSTIC LIGHTS (6 CT) 1992 1964765‐00 13
2.47 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 20051 SPLINT, FOAM CHILD 3'X9' 1992 1966082‐00 14
69.07 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21394 PROBE COVERS, DISPOSABLE (4 BX/CASE) 1992 1966068‐00 14
5.46 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 53022 SPECULA (OTOSCOPE) 4.25 MM REG 1992 1964765‐00 14
19.66 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21158 TABLE PAPER 18"X125' CASE ONLY 1992 1966068‐00 15
5.63 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 20051 SPLINT, ARM (REUSABLE) CHILD 3"X9" 1992 1966082‐00 15
8.93 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90081 SHARPS CONTAINER (1 GAL) 1992 1964765‐00 15
3.08 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 28011 TAPE J&J PAPER 1/2"X5 YDS 1992 1966082‐00 16
1.65 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27549 SLING (TRIANGULAR BANDAGE) 1992 1966068‐00 16
2.64 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 43025 VASELINE TUBE (1 OZ) 1992 1964765‐00 16
11.53 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 47005 TOOTHSAVER 1992 1964765‐00 17
58.51 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21080 ZIPPER BAGS 6X8" (1000 CT) 1992 1966082‐00 17
31.24 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 10 ITEM ‐ 21390 ZIPPER BAGS (6"X8") Tuesday, December 04, 2012
Page 220 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 1966068‐00 17
31.68 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 10 ITEM ‐ 21390 ZIPPER BAGS (6"X8") (100 CT) 1992 1964765‐00 18
26.16 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 56107 PROFESSIONAL SPHYGMOMANOMETER WITH ADULT CUFF 1992 1966082‐00 18
14.32 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 56162 LATEX FREE CUFF WITH BLADDER (ADULT SZ) 1992 1964765‐00 19
31.57 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 53032 WELCH ALLYN 3.5 VOLT RECHARGEABLE BATTERY 1992 1966082‐00 19
2.56 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44096 MEDIQUE APAP EX STRENGTH (500 MG) Total for check number V2669 998.05
Check Number V2670 4802 308101140561
1
1,093.70 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART # 7770186032 4802 308101154870
1
494.46 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7770351698 FOR PURCHASE OF SUPPLIES FROM HUDSON FOUNDATION DREAM GRANT 4612 208107388115
1
403.86 00002046
SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES USED IN THE ART CLASSROOM BY STUDENTS CONFIRMING ORDER #7770456419 1992 208107372076
1
132.00 00002046
SCHOOL SPECIALTY SUPPLY INC METERSTICKS 1992 208107258481
1
100.56 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7770149227 FOR PURCHASE OF SUPPLIES/MATERIALS FOR 2ND GRADE CLASSROOM 1992 208107388106
1
191.43 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART# 7770148694 1992 302101153955
1
772.51 00002046
SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR THE KHS ART INSTRUCTIONAL CLASSROOMS. CART# 7770233351 ATTACHED. 1992 308101155129
1
107.41 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY CART #7770280939 1992 208107372075
1
4.35 00002046
SCHOOL SPECIALTY SUPPLY INC FRAME PRECUT MAT BOARD 8X11 PACK OF 12 ITEM 408412 1992 208107372074
1
140.58 00002046
SCHOOL SPECIALTY SUPPLY INC SEEE ATTACHED ORDER #7770411025 1992 208107287201
1
158.81 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 1992 208107372076
2
90.72 00002046
SCHOOL SPECIALTY SUPPLY INC RULERS 1992 208107372075
2
10.99 00002046
SCHOOL SPECIALTY SUPPLY INC FRAM E PRECUT MAT BOARD 12X18 PACK OF 12 ITEM 408409 1992 208107372075
3
52.36 00002046
SCHOOL SPECIALTY SUPPLY INC PAPER DRAWING 12X18 60# WHITE ITEM 053934 1992 208107372075
4
3.48 00002046
SCHOOL SPECIALTY SUPPLY INC CUP ART UTILITY 3.25 OZ PACK OF 125 1992 208107372075
5
3.48 00002046
SCHOOL SPECIALTY SUPPLY INC CUP LIT ART UTILITY $3.25 OZ PACK OF 125 ITEM 410713 1992 208107372075
6
17.44 00002046
SCHOOL SPECIALTY SUPPLY INC MARKER MARK‐IT BLACK CHISEL PACK OF 12 ITEM 081769 1992 208107372075
7
6.10 00002046
SCHOOL SPECIALTY SUPPLY INC PENCIL #2 PACK OF 96‐SCHOOL SMART ITEM 083275 Tuesday, December 04, 2012
Page 221 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 208107372075
8
7.83 00002046
SCHOOL SPECIALTY SUPPLY INC ERASER 2 1/2X1X3/8' PACK OF 12‐
SCHOOL SMART ITEM 077356 1992 208107372075
9
33.14 00002046
SCHOOL SPECIALTY SUPPLY INC FOIL AMUMINUM 38 GAUGE GOLDTONE ITEM 459173 1992 208107372075
10
12.90 00002046
SCHOOL SPECIALTY SUPPLY INC CONSTR PPR 12X18 BLACK TRURAY 50 PER PACK ITEM 054150 1992 208107372075
12
10.91 00002046
SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA RED CERSATEMP GALLON ITEM 439490 1992 208107372075
13
10.91 00002046
SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA ORANGE VERSATEMP GALLON ITEM 439508 1992 208107372075
14
9.30 00002046
SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHERS PALETTE TP‐21 MIDNIGHT BLUE ITEM 1367912 1992 208107372075
15
9.30 00002046
SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHERS PALLETTE TP‐58 BRICK RED PT ITEM 1367921 1992 208107372075
16
9.30 00002046
SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHERS PALETTE TP‐60 LEMON PT ITEM 1367921 1992 208107372075
17
28.78 00002046
SCHOOL SPECIALTY SUPPLY INC PAPER DRAWING 9X12 60# WHITE ITEM 053931 1992 208107372075
18
9.30 00002046
SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHERS PALETTE TP‐11 COTTON TP ITEM 1367909 1992 208107372075
19
9.30 00002046
SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHERS PALETTE TP‐20 SKY BLUE PT ITEM 1367911 1992 208107372075
20
63.73 00002046
SCHOOL SPECIALTY SUPPLY INC PAPER ROLL WHITE KRAFT 36X1000 ITEM 053931 1992 208107372075
21
9.30 00002046
SCHOOL SPECIALTY SUPPLY INC GLAZE TACHERS PALETTE TP‐1 COAL BLACK PT ITEM 1367908 1992 208107372075
22
9.30 00002046
SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHERS PALETTE TP‐41 FROG GREEN PT ITEM 1367917 1992 208107372075
23
9.30 00002046
SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHER PALETTE TP‐32 FUDGE BROWN PT ITEM # 1367912 Total for check number V2670 4,026.84
Check Number V2671 1992 33727 1
367.00 00009584
SEAL TEX, INC. SERVICE / REPAIRS SEALS ON FREEZERS, REFRIGERATORS, REACH INS, ETC. 1992 33742 1
533.00 00009584
367.00 00009584
281.28 00009584
SEAL TEX, INC. SERVICE / REPAIRS SEALS ON FREEZERS, REFRIGERATORS, REACH INS, ETC. Total for check number V2671 1,548.28
Check Number V2672 4612 271897 1
127.40 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM # G703WHT SIZE 13.5 MENS WING COLLAR TUX SHIRT‐WHITE 4612 271897 2
63.70 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM # G703WHT 14.5 MENS WING COLLAR TUX SHIRT‐WHITE 4612 271897 3
63.70 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM # G703WHT 14.4/35 MENS WING COLLAR TUX SHIRT ‐ WHITE 4612 271897 4
63.70 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM # G703WHT 15.5/33 MENS WING COLLAR TUX SHIRT‐WHITE Tuesday, December 04, 2012
Page 222 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 271897 5
49.00 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM # U100BLK SATIN BOW TIE‐
BLACK 4612 271897 99
10.00 40529 SOUTHEASTERN PERFORMANCE APPAREL ESTIMATED SHIPPING/HANDLING Total for check number V2672 377.50
Check Number V2673 1992 225568 1
290.00 00007632
TASBO REGISTRATION FOR MARK YOUNGS TO ATTEND TASBO ANNUAL CONFERENCE, FEB 27 ‐ MARCH 2, 2012 IN HOUSTON, TX 1992 0 1
710.00 00007632
TASBO FOR BETTY HULL TO ATTEND TASBO ANNUAL CONFERENCE FEBRUARY 27‐
MARCH 2ND 2012 HOUSTON, TX Total for check number V2673 1,000.00
Check Number V2674 1992 34063‐00 1
527.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC CARDINAL FLEECE HOODIE FOR CHS FOOTBALL COACHES, NAMES LISTED IN NOTES 1992 30828‐00 1
481.25 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC CUSTOM HATS FOR KHS GOLF TEAM, THE GAME #GP281, WHITE/NAVY 1992 34063‐00 2
16.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT 1992 30828‐00 2
270.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC REPLACEMENT STADIUM WATERPROOF SHELL JACKET FOR STUDENTS ON KHS GOLF TEAM, ADIDAS #5752, 2/MEDIUM, 1/LARGE 4612 30828‐00 3
150.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC REPLACEMENT STADIUM WATERPROOF PANT FOR STUDENTS ON KHS GOLF TEAM, ADIDAS, NAVY, 2/MEDIUM, 1/X‐LARGE TEXAS ASSOCIATION OF SCHOOL BOARDS TASB LEGAL ASSISTANCE FUND 2012 Total for check number V2674 1,444.25
Check Number V2675 1992 417918 1
500.00
Check Number V2676 4612 000682‐2 1
13.59 56778 A&L GLOBAL INVESTMENTS, LLC LIBRARY BOOKS WILL BE PICKED UP BY THE LIBRARIAN AT THE SHOP 4612 000682‐3 1
40.77 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK WAGON/TRAIL BLAZER 2012‐2013 SELECTED READING LIST 1992 000612‐7 1
56.73 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK WAGON/TRAIL BLAZER 2012‐2013 SELECTED READING LIST Tuesday, December 04, 2012
Page 223 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 000670‐2 1
36.78 56778 A&L GLOBAL INVESTMENTS, LLC ONE SET OF BOOKS; SEE ATTACHED LIST OF BOOKS ON INVOICE CO# 000639‐1. BOOKS WILL BE PICKED UP BY THE LIBRARIAN 1992 000639‐2 1
23.98 56778 A&L GLOBAL INVESTMENTS, LLC ONE SET OF BOOKS; SEE ATTACHED LIST OF BOOKS ON INVOICE CO# 000639‐1. BOOKS WILL BE PICKED UP BY THE LIBRARIAN 1992 000612‐8 1
14.39 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK WAGON/TRAIL BLAZER 2012‐2013 SELECTED READING LIST Total for check number V2676 369.29
Check Number V2677 1992 829 1507106 1
711.68 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINT. AND GRDS DEPT. 2011‐2012 YR. 1992 829‐1507105 1
586.06 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINT. AND GRDS DEPT. 2011‐2012 YR. Total for check number V2677 2,330.43
21.97 00003175
WEST MUSIC COMPANY INC ITEM #530186 ‐ MELODY FLASHCARDS 1992 SI636383 1
26.13 00003175
WEST MUSIC COMPANY INC MUSIC AWARDS ‐ 30SHEET EA. ITEM 530103 $5.50 EA 2252 SI636902 1
22.43 00003175
WEST MUSIC COMPANY INC ITEM# 202376 EGG SHAKERS 4612 SI636381 2
21.98 00003175
WEST MUSIC COMPANY INC ITEM #530185 ‐ RHYTHM FLASHCARD KIT 1992 SI636383 2
11.39 00003175
WEST MUSIC COMPANY INC SONAR 765008 BLACK PINS REPLACEMENT PARTS ITEM 255117 $1.20 2252 SI636902 2
66.91 00003175
WEST MUSIC COMPANY INC ITEM# 200983 KIDS LOLLIPOP DRUM 4612 SI636381 3
21.98 00003175
WEST MUSIC COMPANY INC ITEM #530229 ‐ RHYTHM FLASHCARD KIT VOL 2 Tuesday, December 04, 2012
Page 224 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2252 SI636902 3
37.63 00003175
WEST MUSIC COMPANY INC ITEM# 200762 GATHERING DRUM 4612 SI636381 4
21.98 00003175
WEST MUSIC COMPANY INC ITEM #850463 ‐ ROCK 'N RAPS RHYTHM TRACKS 2252 SI636902 4
49.84 00003175
WEST MUSIC COMPANY INC ITEM# 202259 HANDBELL / DESKBELL SET 4612 SI636381 5
17.55 00003175
WEST MUSIC COMPANY INC ITEM #851391 ‐ ROCK 'N RAPS RHYTHM TRACKS VOL 2 2252 SI636902 5
54.20 00003175
WEST MUSIC COMPANY INC ITEM# 200460 CLATTERPILLAR 4612 SI636381 6
20.19 00003175
WEST MUSIC COMPANY INC ITEM #530228 ‐ MUSIC IS LIFE AND IT TAKES A VILLAGE POSTERS 2252 SI636902 6
12.46 00003175
WEST MUSIC COMPANY INC ITEM# 204155 CLUSTER BELLS 4612 SI636381 7
17.55 00003175
WEST MUSIC COMPANY INC ITEM #530095 ‐ WORD POWER CHARTS 2252 SI636902 7
16.20 00003175
WEST MUSIC COMPANY INC ITEM# 204138 WRIST BELLS 4612 SI636381 8
20.19 00003175
WEST MUSIC COMPANY INC ITEM #530262 ‐ MUSIC AND WELCOME TO OUR VILLAGE 2252 SI636902 8
2.37 00003175
WEST MUSIC COMPANY INC ITEM# 202446 BELL CLIP 4612 SI636381 9
11.39 00003175
WEST MUSIC COMPANY INC ITEM #816574 ‐ CONGA TOWN 2252 SI636902 9
19.94 00003175
WEST MUSIC COMPANY INC ITEM# 253914 ADAPTIVE MALLETS SET 4612 SI636381 10
13.15 00003175
WEST MUSIC COMPANY INC ITEM #816575 ‐ D.R.U.M. 2252 SI636902 10
17.44 00003175
WEST MUSIC COMPANY INC ITEM# 202377 SMALL CHIQUITAS 4612 SI636381 11
39.57 00003175
WEST MUSIC COMPANY INC ITEM #834258 ‐ PEANUT BUTTER JAM CLASSROOM KIT 2252 SI636902 11
22.43 00003175
WEST MUSIC COMPANY INC ITEM# 202211 JUMBO CHIQUITAS 4612 SI636381 12
26.38 00003175
WEST MUSIC COMPANY INC ITEM #836992 ‐ A LA RUEDA, RUEDA 2252 SI636902 12
9.97 00003175
WEST MUSIC COMPANY INC ITEM# 202210 JUMBO EGG SHAKERS 4612 SI636381 13
20.31 00003175
WEST MUSIC COMPANY INC STANDARD SHIPPING 2252 SI636902 13
9.94 00003175
WEST MUSIC COMPANY INC ITEM# 200346 BOOMWHACKERS 2252 SI636902 99
23.92 00003175
WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V2678 677.39
Check Number V2679 1992 S1097321.001
1
1,180.60 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1992 S1098152.001
1
269.36 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1992 S1097901.001
1
448.00 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Tuesday, December 04, 2012
Page 225 of 284
Fund
1992 Invoice
S1097797.001
Line
1
Total for check number V2679 Amount
Vendor
311.30 54514 Name
Description
WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H SQUARE 1 ART, LLC F/R TASBO 26836 MEMBERSHIP UNIFIRST HOLDINGS, INC UNIFORM RENTAL‐ FOR CAMPUS SECURITY SPECIALISTS WEAVER AND TIDWELL, LLP 2010‐11 AUDIT 2,209.26
Check Number V2681 1992 GERRARD11‐12
0
105.00
Check Number V2682 1992 8291511145 1
Check Number V2683 1992 162820 0
Check Number V2685 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES DST 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES FSE 3‐0794‐7079877 1992 794006815112
0
105.00 00002286
ALLIED WASTE SERVICES ISM 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES IES 3‐0794‐7079877 1992 794006815112
0
105.00 00002286
ALLIED WASTE SERVICES HMS 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES HLE 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES HES 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES KHE 3‐0794‐7079877 1992 794006815112
0
150.00 00002286
ALLIED WASTE SERVICES FRH 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES FRE 3‐0794‐7079877 1992 794006815112
0
105.00 00002286
ALLIED WASTE SERVICES FHM 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES FES 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES ERE 3‐0794‐7079877 1992 794006815112
0
220.00 00002286
ALLIED WASTE SERVICES EDC 3‐0794‐7079877 1992 794006815112
0
105.00 00002286
ALLIED WASTE SERVICES CTI 3‐0794‐7079877 1992 794006815112
0
150.00 00002286
ALLIED WASTE SERVICES KHS 3‐0794‐7079877 Tuesday, December 04, 2012
Page 226 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES ELC 3‐0794‐7079877 1992 794006815112
0
210.00 00002286
ALLIED WASTE SERVICES CHS 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES WSE 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES WRE 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES WLE 3‐0794‐7079877 1992 794006815112
0
150.00 00002286
ALLIED WASTE SERVICES TVM 3‐0794‐7079877 1992 794006815112
0
157.50 00002286
ALLIED WASTE SERVICES TSM 3‐0794‐7079877 1992 794006815112
0
73.50 00002286
ALLIED WASTE SERVICES TMI 3‐0794‐7079877 1992 794006815112
0
150.00 00002286
ALLIED WASTE SERVICES TCH 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES SGE 3‐0794‐7079877 1992 794006815112
0
105.00 00002286
ALLIED WASTE SERVICES SKI 3‐0794‐7079877 1992 794006815112
0
105.00 00002286
ALLIED WASTE SERVICES KLC 3‐0794‐7079877 1992 794006815112
0
157.50 00002286
ALLIED WASTE SERVICES PHI 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES PES 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES OPS 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES NRE 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES LSE 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES LES 3‐0794‐7079877 1992 794006815112
0
105.00 00002286
ALLIED WASTE SERVICES KMS 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES PGE 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES BWE 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES BPE 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES BES 3‐0794‐7079877 1992 794006815112
0
105.00 00002286
ALLIED WASTE SERVICES BCI 3‐0794‐7079877 1992 794006815112
0
150.00 00002286
ALLIED WASTE SERVICES RES 3‐0794‐7079877 1992 794006815112
0
100.00 00002286
ALLIED WASTE SERVICES CES 3‐0794‐7079877 Total for check number V2685 4,808.50
Page 227 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V2686 1992 230128 1
455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22664 GRADES K‐1 COMPREHENSION SKILL BAG 1 READING LEVELS A‐B (1‐2) ST 2112 229959 1
645.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐72517 ‐ SINGLE‐COPY SET EARLY EXPLORES EMERGENT A 1992 230128 2
455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22680 GRADES K‐1 COMPREHENSION SKILL BAG 3 READING LEVEL C (3‐4) STRAT 2112 229959 2
490.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐82622 ‐ SINGLE‐COPY SET EARLY EXPLORERS EMGERENT B 1992 230128 3
455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22702 GRADE 2 COMPREHENSION SKILL BAG 5 READING LEVELS D‐E (5‐8) STRAT 2112 229959 3
218.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐YO1353 ‐ SINGLE COPY SET EARLY EXPLORERS EMERGENT C 1992 230128 4
455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22729 GRADE 2 COMPREHENSION SKILL BAG 7 READING LEVELS F‐G (9‐12) STRAT 2112 229959 4
1,400.00 47554 1992 230128 5
455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22737 GRADE 2 COMPREHENSION SKILL BAG 8 READING LEVELS F‐G (9‐12) STRAT. 2112 229959 5
380.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐72555 ‐ SINGLE‐COPY SET EARLY/FLUENT SET A 1992 230128 6
455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22745 GRADE 3 (LOWER) COMPREHENSION SKILL BAG 9 READING LEVELS G‐H 2112 229959 6
380.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐82684 ‐ SINGLE‐COPY SET EARLY/FLUENT SET B 1992 230128 7
455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22753 GRADE 3 (LOWER) COMPREHENSION SKILL BAG 10 READING LEVELS G‐H 2112 229959 7
380.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐YO1355 ‐ SINGLE‐COPY SET EARLY/FLUENT SET C 1992 230128 8
455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22761 GRADE 3 (LOWER) COMPREHENSION SKILL BAG 11 READING LEVEL I (15‐16) 2112 229959 8
380.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐90733 ‐ SINGLE‐COPY SET EMERGENT SOCIAL STUDIES 1992 230128 9
455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW2277X GRADE 3 (LOWER) COMPREHENSION SKILL BAG 12 READING LEVEL I (15‐16) 2112 229959 9
1,000.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐82653 ‐ SINGLE‐COPY SET EARLY EXPLORERS EARLY SET B 1992 230128 10
409.50 47554 BENCHMARK EDUCATION COMPANY SHIPPING ‐ 10% 2112 229959 10
240.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐91075 ‐ SINGLE‐COPY SET EARLY SOCIAL STUDIES 2112 229959 11
551.30 47554 BENCHMARK EDUCATION COMPANY SHIPPING AND HANDLING Total for check number V2686 BENCHMARK EDUCATION COMPANY ITEM # ZA‐72531 ‐ SINGLE‐COPY SET EARLY EXPLORES EARLY SET A 10,568.80
Check Number V2687 4802 9957702 1
28.80 00009229
DICK BLICK CO Tuesday, December 04, 2012
20508‐1010 PRISMACOLOR PENCILS/COLORLESS BLENDER Page 228 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 9974587 1
73.76 00009229
DICK BLICK CO ITEM # 34117‐1020 BLICK PLASTER CLOTH/4 IN X 250 YDS 20LB 4802 9957702 2
4.87 00009229
DICK BLICK CO 20003‐2009 CHAR‐KOLE STICKS/BLK 12 STK 1992 9974587 2
67.85 00009229
DICK BLICK CO ITEM # 10707‐7001 HAHNM VELOUR PAPER/GRN 19 X 27 4802 9957702 3
6.12 00009229
DICK BLICK CO 20004‐1004 YARKA CHARCOAL/BOX 10 PRESSED 1992 9974587 3
90.46 00009229
DICK BLICK CO ITEM # 10707‐2531 HAHNM VELOUR PAPER/DK GRAY 19 X 27 1992 9974587 4
10.78 00009229
DICK BLICK CO ITEM # 11400‐2009 RIVERSIDE SONST PAPR/BLACK 18 X 24 PDG 50 4802 9957702 5
13.65 00009229
DICK BLICK CO 30427‐8186 LT TEXTURED GLAZE/ANTQ BROWN LT‐34 1992 9974587 5
67.85 00009229
DICK BLICK CO ITEM #10707‐1001 HAHNM VELOUR PAPER/WHT 19 X 27 4802 9957702 6
10.21 00009229
DICK BLICK CO 30427‐7966 LT TEXTURED GLAZE/GRN STONE PINT 4802 9957702 7
13.65 00009229
DICK BLICK CO 30427‐8006 LT TEXTURED GLAZE/JEWEL BROWN LT‐132 4802 9957702 8
13.65 00009229
DICK BLICK CO 30427‐8516 LT TEXTURED GLAZE/SAND BRN PINT 4802 9957702 9
10.21 00009229
DICK BLICK CO 30427‐5686 LT TEXTURED GLAZE/SPCKLD BLU PINT 4802 9957702 11
15.29 00009229
DICK BLICK CO 30427‐4926 LT TEXTURED GLAZE/TGR EYE YLW PINT 4802 9957702 12
13.65 00009229
DICK BLICK CO 30427‐8936 LT TEXTURED GLAZE/TBACO BRN PINT 4802 9957702 13
9.88 00009229
DICK BLICK CO 30419‐8286 LM MATTE GLAZE/CHESTNUT BRN PINT 4802 9957702 14
9.88 00009229
DICK BLICK CO 30419‐8176 LM MATTE GLAZE/TERRA COTTA PINT 4802 203191 15
10.15 00009229
DICK BLICK CO 30413‐7496 LG LIQUID GLOS GLAZE/CHRME GRN PINT 4802 203191 16
15.16 00009229
DICK BLICK CO 30413‐3346 LG LIQUID GLOX GLAZE/MAROON PINT 4802 203191 17
15.94 00009229
DICK BLICK CO 30407‐1026 CRYSTAL TEX GLAZE/MAGNOILA JEWEL PINT 4802 203191 18
595.80 00009229
DICK BLICK CO 20012‐0509 CRAYPAS EXPRESSIONST/ASST SET 50 4802 203191 19
19.56 00009229
DICK BLICK CO 02916‐1017 MOD PODGE/QUART 4802 203191 20
404.95 00009229
DICK BLICK CO 33217‐3718 SUPER SCULPEY/PEACH BLUSH 8 LB Total for check number V2687 1,522.12
Check Number V2688 1992 94631747 1
200.25 00001155
GALE / CENGAGE LEARNING ASSESSMENT BINDER FOR GILBERTSON/LEHMAN'S CENTURY 21 ACCOUNTING: MULTICOLUMN JOURNAL, 9TH EDITION #9780538448024
1992 94690400 1
1,208.75 00001155
GALE / CENGAGE LEARNING ITEM# 9780538442282 AUTOMATED ACCOUNTING 8.2 (SITE LICENSE WITH USER'S GUIDE) Tuesday, December 04, 2012
Page 229 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 94631747 2
173.25 00001155
GALE / CENGAGE LEARNING INSTRUCTOR'S RESOURCE CD‐ROM WITH LESSON VIEW FOR GILBERTSON/LEHMAN'S CENTURY 21 ACCOUNTING, 9TH EDITION #9780538447164 1992 94690400 2
2,025.00 00001155
GALE / CENGAGE LEARNING ITEM# 9781133221357 BUNDLE: ONLINE ADOBE PDF EBOOK PRINTED ACCESS CARD (6) FOR GILBERTSON'S CENTURY 21 ACCOUNTING: MULTICOLUMN JOURNAL 2012
1992 94631747 3
937.50 00001155
GALE / CENGAGE LEARNING ONLINE WORKING PAPERS PRINTED ACCESS CARD FOR GILBERTSON/LEHMAN'S CENTURY 21 ACCOUNTING: MULTICOLUMN JOURNAL, 9TH ED #9780538448178 1992 94631747 4
525.00 00001155
GALE / CENGAGE LEARNING RICO SANCHEZ, DISC JOCKEY, AUTOMATIC SIMULATION FOR PRODUCT FAMILY FOR GILBERTSON/LEHMAN'S CENTURY 21 #9780538447362 1992 94631747 5
631.25 00001155
GALE / CENGAGE LEARNING UNIQUE GLOBAL IMPORTS AUTOMATED SIMULATION FOR GILBERTSON/LEHMAN'S CENTURY 21 ACCOUNTING: MULTICOLUMN JOURNAL, 9TH EDITION #9780538447409 1992 94631747 6
119.00 00001155
GALE / CENGAGE LEARNING WRAPAROUND TEACHER'S EDITION FOR GILBERTSON/LEHMAN'S CENTURY 21 ACCOUNTING: MULTICOLUMN JOURNAL, 9TH EDITION #9780538447096
1992 94690400 99
7.56 00001155
GALE / CENGAGE LEARNING ESTIMATED SHIPPING/HANDLING 1992 94631747 99
30.07 00001155
GALE / CENGAGE LEARNING ESTIMATED SHIPPING/HANDLING Total for check number V2688 5,857.63
Check Number V2689 4612 4425958 1
60.81 00001096
DEMCO, INC. NON‐GLARE LABEL PROTECTORS 1"H X 3" W WZ12882610 1992 4399804 1
88.07 00001096
DEMCO, INC. SEE ATTCHED REQ. FOR SUPPLIES 1992 4418477 1
75.55 00001096
DEMCO, INC. SEE ATTACHED DEMCO QUOTATION 1992 4389936 1
581.86 00001096
DEMCO, INC. SEE ATTACHED QUOTE 1992 4386976 1
62.97 00001096
DEMCO, INC. KEEPERS LITERATURE CENTER 8 SLOTS 1992 4432047 1
142.50 00001096
DEMCO, INC. WF20403550 WOOD DESIGNS OOK DISPLAY WITH STORAGE SEE ATTACHED QUOTE REF T1320199 1992 C57561 1
‐26.98 00001096
DEMCO, INC. KEEPERS LITERATURE CENTER 8 SLOTS 4612 4425958 2
7.12 00001096
DEMCO, INC. (A)GREAT DINOSAURS BOOKMARKS SET 1 WL13164290 1992 4432047 2
190.00 00001096
DEMCO, INC. WE12159760 COPERNICUS DELUXE CHART STAND SEE ATTACHED QUOTE REF T1320199 Tuesday, December 04, 2012
Page 230 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 4425958 3
7.12 00001096
DEMCO, INC. (B)GREAT DINOSAURS BOOKMARKS SET 2 WL13164300 1992 4432047 3
90.30 00001096
DEMCO, INC. SHIPPING/PROCESSING SEE ATTACHED QUOTE REF T1320199 4612 4425958 4
7.12 00001096
DEMCO, INC. (G)GREAT WHITE/OTHER SHARKS BOOKMARKS WL13136140 4612 4425958 5
7.12 00001096
DEMCO, INC. (H) HAMMERHEAD/OTHER SHARKS BOOKMARKS WL13136640 4612 4425958 6
7.12 00001096
DEMCO, INC. (K)BUTTERFLY BOOKMARKS WL13146040 4612 4425958 7
7.60 00001096
DEMCO, INC. GET CAUGHT IN A STORY BOOKMARK SET WL12174390 4612 4425958 10
7.37 00001096
DEMCO, INC. EMOTIMARKS BOOKMARKS WL12263690 4612 4425958 11
7.12 00001096
DEMCO, INC. TAKE CARE OF BOOKS BOOKMARKS WL12206860 4612 4425958 12
7.50 00001096
DEMCO, INC. 8 GREAT WAYS FOR BOOK CARE BOOKMARKS WL12206870 4612 4425958 15
22.78 00001096
DEMCO, INC. GRINCH BOOKMARK WL12245820 4612 4425958 16
7.12 00001096
DEMCO, INC. ENJOY A HEART‐Y READ BOOKMARKS WL12130970 4612 4425958 17
7.12 00001096
DEMCO, INC. GOBBLE UP A GOOD BOOKMARK WL12130950 4612 4425958 18
14.24 00001096
DEMCO, INC. HO!HO! HOLIDAY BOOKMARKS WL13109650 4612 4425958 19
7.37 00001096
DEMCO, INC. PUPPIES/VALENTINE'S DAY BOOKMARKS WL12263520 4612 4425958 20
8.36 00001096
DEMCO, INC. DOUBLE THE FUNNY BOOKMARKS SET 1 WL12207410 4612 4425958 21
8.36 00001096
DEMCO, INC. DOUBLE THE FUNNY BOOKMARKS SET 2 WL12207420 4612 4425958 22
7.37 00001096
DEMCO, INC. GUITAR BOOKMARKS WL12265610 4612 4425958 23
7.37 00001096
DEMCO, INC. THE MORE YOU READ STARS BOOKMARKS WL12263660 4612 4425958 24
17.10 00001096
DEMCO, INC. THE VERY HUNGRY CATERPILLAR 11" LARGE PLUSH WL12154450 4612 4425958 25
9.50 00001096
DEMCO, INC. THE GROUCHY LADYBUG BEAN BAG 7"H WL13566330 4612 4425958 26
7.37 00001096
DEMCO, INC. BOOKMARK EYE READ WL12263380 Total for check number V2689 1,454.33
Check Number V2690 1992 50465193 1
59.88 00002321
E T A/CUISENAIRE BUTTERFLY GARDEN SET 1992 50465193 2
60.00 00002321
E T A/CUISENAIRE SMALL OWL PELLETS ITEM IN55786 1992 50465193 3
94.80 00002321
E T A/CUISENAIRE OWL PELLETS ITEM # IN11061 Total for check number V2690 214.68
Page 231 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V2691 1992 228416 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI KRISTEN HARFORD TO ATTEND STAAR ENGLISH LANGUAGE ARTS AND READING FOCUS ON SUCCESS ‐ 002629, GRADES 6‐8 ON 10/26/11 AT 9AM. 1992 228415 1
25.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ENGLISH LANGUAGE ARTS AND READING UPDATE GRADES 3‐5 (WEBINAR) 002688 THIS COURSE IS FOR AP JEAN BRACY JEAN.BRACY@KELLERISD.NET 1992 22/8417 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR MELISSA GRESHAM TO ATTEND STAAR TRAINING AT REGION XI ON 10/26/2011. Total for check number V2691 125.00
Check Number V2692 1992 D000573756 1
99.90 00002530
EDUCATIONAL PRODUCTS INC BOUNTY PAPER TOWEL ROLLS 1992 D000573756 2
29.38 00002530
EDUCATIONAL PRODUCTS INC BIBL11Y YELLOW HIGHLIGHTERS Total for check number V2692 129.28
Check Number V2693 1992 387807 1
2.10 53179 ELECTRONIX EXPRESS, INC ITEM# 270022BK 25' SPOOL 22 GAUGE SOLID WIRE ‐ BLACK 1992 387807 2
2.10 53179 ELECTRONIX EXPRESS, INC ITEM# 270022WH 25' SPOOL 22 GAUGE SOLID WIRE ‐ WHITE 1992 387807 3
32.85 53179 ELECTRONIX EXPRESS, INC ITEM# MAS‐830 DIGITAL MULTIMETER 1992 387807 4
353.70 53179 ELECTRONIX EXPRESS, INC ITEM# HY1802D VARIABLE DC POWER SUPPLY 1992 387807 99
39.08 53179 ELECTRONIX EXPRESS, INC ESTIMATED SHIPPING/HANDLING FLINN SCIENTIFIC INC M0075 METHYLENE BLUE SOLUTION ‐ 500 ML Total for check number V2693 429.83
Check Number V2694 1992 1514817 1
8.36
Check Number V2695 4612 481038‐5 1
462.92 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS TO ORDER FOR LIBRARY CIRCULATION 4612 451736F‐5 1
44.80 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS BARCODES 11916578 ‐ 11916603 4612 462696F‐1 1
47.55 00001141
FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FOR LIBRARY CIRCULATION 4612 453527F‐4 1
78.74 00001141
90.11 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS. PROCESSING SPECS ON FILE. BEGIN WITH BAR CODE 73630. 1992 46258‐6 1
451.77 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS. PROCESSING SPECS ON FILE. BEGIN WITH BAR CODE 73630. 1992 479017‐0 1
1,020.55 00001141
FOLLETT LIBRARY RESOURCES CORP $1100.00 FOR LIBRARY BOOKS SEE ATTACHED LIST Tuesday, December 04, 2012
Page 232 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 479017F‐6 1
46.83 00001141
FOLLETT LIBRARY RESOURCES CORP $1100.00 FOR LIBRARY BOOKS SEE ATTACHED LIST 1992 481595‐1 1
580.77 00001141
FOLLETT LIBRARY RESOURCES CORP 1 SET OF BOOKS; SEE ATTACHED LIST TITLED YAK FEST BOOKS. 1992 483347F‐2 1
1,673.54 00001141
FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS ‐ SEE ATTACHED LIST FOR TITLES 1992 483362‐0 1
784.32 00001141
FOLLETT LIBRARY RESOURCES CORP BOOKS ‐ SEE ATTACHED LIST FOR SPECIFIC TITLES 1992 483362F‐6 1
196.80 00001141
FOLLETT LIBRARY RESOURCES CORP BOOKS ‐ SEE ATTACHED LIST FOR SPECIFIC TITLES 1992 483507F‐6 1
8.82 00001141
FOLLETT LIBRARY RESOURCES CORP 07338VX CHU TRANG TRAI VIT‐
FARMER DUCK 1992 463201F‐0 1
334.64 00001141
FOLLETT LIBRARY RESOURCES CORP STARTING BARCODE 14607900. SEE ATTACHED LIST 4612 453527F‐4 2
5.78 00001141
FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE 4612 462696F‐1 2
3.52 00001141
FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE 4612 481038‐5 2
33.92 00001141
119.46 00001141
FOLLETT LIBRARY RESOURCES CORP PROCESSING 1992 483507F‐6 2
6.96 00001141
FOLLETT LIBRARY RESOURCES CORP 20775P1 GOING HOME, COMING HOME 1992 483507F‐6 3
8.84 00001141
FOLLETT LIBRARY RESOURCES CORP 02964T3 INDEBTED AS LORD CHOM 1992 483507F‐6 4
7.04 00001141
FOLLETT LIBRARY RESOURCES CORP 20601P2 NUOOC MAT RONG‐THE DRAGON'S TEARS 1992 483507F‐6 5
1.33 00001141
FOLLETT LIBRARY RESOURCES CORP PROCESSING Total for check number V2695 6,009.01
Check Number V2709 2402 92216565 1
142.00 00003427
OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK FARMS 2402 92216567 1
127.80 00003427
OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK FARMS 2402 92216568 1
170.40 00003427
OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE OAK FARMS 2402 92216569 1
127.80 00003427
OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK FARMS 2402 92216570 1
113.60 00003427
OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK FARMS 2402 92216571 1
142.00 00003427
OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK FARMS 2402 92216563 1
284.00 00003427
OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS CAFE OAK FARMS 2402 92216573 1
119.20 00003427
OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE OAK FARMS 2402 92216559 1
71.00 00003427
OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS 2402 92216574 1
142.00 00003427
OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK FARMS 2402 92216575 1
85.20 00003427
OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK FARMS Tuesday, December 04, 2012
Page 233 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 92216572 1
258.40 00003427
OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK FARMS 2402 92216562 1
372.00 00003427
OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE OAK FARMS 2402 92216576 1
156.20 00003427
OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE OAK FARMS 2402 92216560 1
312.40 00003427
OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK FARMS 2402 92216586 1
170.40 00003427
OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK FARMS 2402 92216558 1
269.80 00003427
OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK FARMS 2402 92216557 1
312.40 00003427
OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE OAK FARMS 2402 92216556 1
255.60 00003427
OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK FARMS 2402 92216555 1
558.00 00003427
OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK FARMS 2402 92216552 1
142.00 00003427
OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK FARMS 2402 92216551 1
227.20 00003427
OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK FARMS 2402 92216550 1
582.00 00003427
OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE OAK FARMS 2402 92216561 1
198.80 00003427
OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK FARMS 2402 92216597 1
85.20 00003427
85.20 00003427
OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK FARMS 2402 92216616 1
134.90 00003427
133.40 00003427
294.10 00003427
160.69 00003427
156.20 00003427
127.80 00003427
156.20 00003427
156.20 00003427
170.40 00003427
340.80 00003427
376.20 00003427
OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE OAK FARMS 2402 92216598 1
213.00 00003427
OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK FARMS Tuesday, December 04, 2012
Page 234 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 92216577 1
142.00 00003427
OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE OAK FARMS 2402 92216596 1
198.80 00003427
227.20 00003427
355.00 00003427
213.00 00003427
561.90 00003427
142.00 00003427
213.00 00003427
423.80 00003427
142.00 00003427
298.20 00003427
OAK FARMS DAIRY OPEN PO FOR CAPROCK CAFE OAK FARMS 2402 92216549 1
170.40 00003427
274.00 00003427
142.78 00003427
170.40 00003427
85.20 00003427
326.60 00003427
482.80 00003427
213.00 00003427
213.00 00003427
113.60 00003427
142.00 00003427
130.60 00003427
634.60 00003427
289.60 00003427
213.00 00003427
142.00 00003427
OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK FARMS Tuesday, December 04, 2012
Page 235 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 92216487 1
142.00 00003427
142.00 00003427
142.00 00003427
142.00 00003427
312.40 00003427
42.60 00003427
71.00 00003427
71.00 00003427
156.20 00003427
71.00 00003427
298.20 00003427
292.40 00003427
85.20 00003427
420.20 00003427
142.00 00003427
170.40 00003427
133.40 00003427
296.90 00003427
170.40 00003427
198.80 00003427
156.20 00003427
142.00 00003427
355.00 00003427
170.40 00003427
170.40 00003427
213.00 00003427
241.40 00003427
OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS CAFE OAK FARMS Tuesday, December 04, 2012
Page 236 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 92216523 1
316.60 00003427
99.40 00003427
28.40 00003427
198.80 00003427
227.20 00003427
127.80 00003427
397.60 00003427
284.00 00003427
488.40 00003427
227.20 00003427
142.00 00003427
156.20 00003427
170.40 00003427
156.20 00003427
312.40 00003427
284.00 00003427
198.80 00003427
198.80 00003427
85.20 00003427
184.60 00003427
156.20 00003427
255.60 00003427
142.00 00003427
142.00 00003427
227.20 00003427
142.00 00003427
71.00 00003427
OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK FARMS Tuesday, December 04, 2012
Page 237 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 92216720 1
113.60 00003427
255.60 00003427
35.10 00003427
343.60 00003427
71.00 00003427
241.40 00003427
198.80 00003427
213.00 00003427
340.80 00003427
511.20 00003427
198.80 00003427
198.80 00003427
142.00 00003427
160.69 00003427
245.89 00003427
OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK FARMS 2402 93223775 1
340.80 00003427
312.40 00003427
OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE OAK FARMS 2402 92216790 1
255.60 00003427
213.00 00003427
170.40 00003427
454.40 00003427
511.20 00003427
156.20 00003427
198.80 00003427
99.40 00003427
142.00 00003427
550.80 00003427
OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE OAK FARMS Tuesday, December 04, 2012
Page 238 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 92216764 1
198.80 00003427
198.80 00003427
170.40 00003427
99.40 00003427
142.00 00003427
127.80 00003427
113.60 00003427
213.00 00003427
198.80 00003427
71.00 00003427
127.80 00003427
‐28.40 00003427
170.40 00003427
411.80 00003427
127.80 00003427
298.20 00003427
142.00 00003427
198.80 00003427
170.40 00003427
197.87 00003427
274.30 00003427
199.58 00003427
179.38 00003427
145.80 00003427
170.40 00003427
156.20 00003427
156.20 00003427
OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK FARMS Tuesday, December 04, 2012
Page 239 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 92216640 1
56.80 00003427
227.20 00003427
289.60 00003427
255.60 00003427
28.40 00003427
326.60 00003427
284.00 00003427
132.00 00003427
184.60 00003427
482.60 00003427
241.40 00003427
174.89 00003427
646.67 00003427
227.20 00003427
269.80 00003427
539.40 00003427
85.20 00003427
170.40 00003427
525.40 00003427
305.20 00003427
85.20 00003427
142.00 00003427
85.20 00003427
113.60 00003427
178.80 00003427
232.80 00003427
127.80 00003427
OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK FARMS Tuesday, December 04, 2012
Page 240 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 92216688 1
170.40 00003427
99.40 00003427
170.40 00003427
127.80 00003427
340.80 00003427
198.80 00003427
284.00 00003427
340.80 00003427
269.80 00003427
318.00 00003427
142.00 00003427
156.20 00003427
227.20 00003427
582.00 00003427
156.20 00003427
14.20 00003427
227.20 00003427
196.24 00003427
241.40 00003427
56.80 00003427
269.80 00003427
OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE OAK FARMS 2402 43223695 1
314.65 00003427
OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK FARMS 2402 43223718 1
340.80 00003427
OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE OAK FARMS 2402 43223883 1
298.20 00003427
142.00 00003427
OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE OAK FARMS 2402 43223720 1
71.00 00003427
198.80 00003427
OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK FARMS Tuesday, December 04, 2012
Page 241 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 43223885 1
511.20 00003427
OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK FARMS 2402 43223722 1
227.20 00003427
355.00 00003427
OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS 2402 43223884 1
14.20 00003427
511.20 00003427
OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK FARMS 2402 43223698 1
340.80 00003427
298.20 00003427
255.60 00003427
OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK FARMS 2402 43223693 1
355.00 00003427
511.20 00003427
468.60 00003427
312.40 00003427
227.20 00003427
170.40 00003427
269.80 00003427
198.80 00003427
OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK FARMS 2402 43223847 1
326.60 00003427
170.40 00003427
369.20 00003427
298.20 00003427
326.60 00003427
198.80 00003427
284.00 00003427
284.00 00003427
198.80 00003427
326.60 00003427
170.40 00003427
OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE OAK FARMS Tuesday, December 04, 2012
Page 242 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 43223848 1
142.00 00003427
142.00 00003427
397.60 00003427
397.60 00003427
213.00 00003427
497.00 00003427
312.40 00003427
213.00 00003427
511.20 00003427
284.00 00003427
227.20 00003427
142.00 00003427
198.80 00003427
320.00 00003427
198.80 00003427
255.60 00003427
312.40 00003427
340.80 00003427
284.00 00003427
397.60 00003427
198.80 00003427
284.00 00003427
326.60 00003427
298.20 00003427
312.40 00003427
184.60 00003427
426.00 00003427
OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE OAK FARMS Tuesday, December 04, 2012
Page 243 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 43223798 1
355.00 00003427
312.40 00003427
511.20 00003427
312.40 00003427
OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK FARMS Total for check number V2709 65,929.13
Check Number V2710 1992 0002941263 1
39.72 00002009
PENDERS MUSIC COMPANY INC BAND MUSIC‐ BIG SKY ROUNDUP BY SHELDON 23246500 1992 0002953490 1
79.05 00002009
PENDERS MUSIC COMPANY INC ITEM 20356010 DINOSTARS JACOBSON &BRYNE DIR'S KIT W/CD FOR MUSIC 1992 0002941263 2
2.78 00002009
PENDERS MUSIC COMPANY INC IROQUIOIS SUNRISE BY RUDGERS 1992 0002941263 3
2.78 00002009
PENDERS MUSIC COMPANY INC LUX PRIMA BY FORD 20606000 1992 0002941263 4
44.14 00002009
PENDERS MUSIC COMPANY INC MAJESTICA BY GAZLAY 22589800 1992 0002941263 5
63.56 00002009
PENDERS MUSIC COMPANY INC MYTHOS BY BERNOTAS 21758200 1992 0002941263 6
39.73 00002009
PENDERS MUSIC COMPANY INC AS TWILIGHT FALLS BY SHELDON 23246600 1992 0002941263 7
4.45 00002009
PENDERS MUSIC COMPANY INC BALFOUR CASTLE BY BOBROWITZ 21727500 PHONAK, INC SERVICE PLAN FOR AUDIOLOGY EQUIPMENT USED BY SPECIAL EDUCATION STUDENTS PRECISION BUSINESS MACHINES, INC ITEM# DL404‐300, LAMINATING FILM 25" X 300' DUAL SIDED SYRON LAMINATOR, FOR USE BY ALL KHS STAFF Total for check number V2710 276.21
Check Number V2711 1992 5194803058 1
Check Number V2712 1992 65220 1
272.83
Check Number V2713 1992 31298337 1
9.76 00001359
SCHOLASTIC INC ITEM SSC9781419702235 DAIRY OF A WIMPY KID:CABIN FEVER 1992 4392829 1
272.50 00001359
SCHOLASTIC INC ITEM # 932311 SCHOLASTIC READING SKILLS KIT ‐ PRIMARY BOX 1992 31298337 2
2.79 00001359
SCHOLASTIC INC ITEM SSC 978545348416 DOLPHIN TALE: A TALE OF TRUE FRIENDSHIP 1992 4392829 2
27.25 00001359
SCHOLASTIC INC SHIPPING ‐ 10% 1992 31298337 3
2.79 00001359
SCHOLASTIC INC ITEM SSC 978545068598 SCHOLASTIC READER LEVEL 1: SILLY MILLY 1992 31298337 4
2.79 00001359
SCHOLASTIC INC ITEM SSC 978545248365 BIGGEST APPLE EVER, THE 1992 31298337 5
2.79 00001359
SCHOLASTIC INC ITEM SSC 978545178556 THERE'S A MOUSE IN THE HOUSE! Tuesday, December 04, 2012
Page 244 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 31298337 6
15.95 00001359
SCHOLASTIC INC ITEM SSC 375822666 MAGIC TREE HOUSED BOXED SET 1992 31298337 7
16.17 00001359
SCHOLASTIC INC ITEM SSC 97803870791712 WAYSIDE SCHOOL BOXED SET 1992 31298337 8
10.79 00001359
SCHOLASTIC INC ITEM SSC 60542381 AMELIA BEDELIA 40TH ANNIVERSARY 1992 31298337 9
13.59 00001359
SCHOLASTIC INC ITEM 9780545119337 QUIET CUBES GAME: WORD FAMILIES 1992 31298337 10
24.99 00001359
SCHOLASTIC INC ITEMS SSC 9781596312616 I SPY SPECTACULAR GAME 1992 31298337 11
14.99 00001359
SCHOLASTIC INC ITEM SSC 86002034007 READING ROUNDUP 1992 31298337 12
29.99 00001359
SCHOLASTIC INC ITEM SSC 978545269018 4GB MP3 PLAYER WITH VIDEO (BLACK) 1992 31298337 99
12.99 00001359
SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING Total for check number V2713 460.13
Check Number V2714 1992 1966074‐00 1
10.03 00002044
5.64 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 34042 ALOCOHOL ISOPORPYL 70% (16 OZ) 1992 1966074‐00 2
7.92 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ AC‐28494 CURD PAPER TAPE 1992 1966977‐00 2
2.61 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 99306 APPLICATOR COTTON TIPPED (100/PKG) 1992 1966977‐00 3
38.14 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32076 BANDAGES SCHOOL HEALTH (1X3") (1500 CT) 1992 1966074‐00 3
31.68 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 10 ITEM ‐ 21390 ZIPPER BAGS (6"X8") (100 CT) 1992 1966977‐00 4
15.84 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 32120 BANDAGES SCHOOL HEALTH (EX‐LG) (50 CT) 1992 1966074‐00 4
4.18 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM 37186 BOO BUDDY (FOOTBALL) 1992 1966977‐00 5
28.57 00002044
4.18 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 37187 BOO BUDDY (BASEBALL) 1992 1966977‐00 6
13.41 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 34680 BENZALKONIUM CHOLORIDE (16 OZ) 1992 1966074‐00 6
9.15 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 46002 ACRYLIC JAR (4"X4 1/2") 1992 1966977‐00 7
5.03 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 43132 CALADRYL CLEAR (6 OZ) 1992 1966074‐00 7
9.86 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90113 DISPENSA ‐ GLOVE (WALL MOUNT) 1992 1966977‐00 8
15.78 00002044
SCHOOL HEALTH CORPORATION QY ‐ 2 ITEM ‐ 21325 GLOVES ‐ POWDER FREE/NON‐LATEX MED (100 CT) 1992 1966074‐00 8
20.24 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 21250 EXERGEN PROBE COVERS (50/TUBE) 1992 1966977‐00 9
35.09 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21394 PROBE COVERS, DISPOSABLE (4BX/CASE) 1992 1966977‐00 10
13.63 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 90081 SHARPS CONTAINER (1 GAL) Tuesday, December 04, 2012
Page 245 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 1966977‐00 11
4.10 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 53022 SPECULA (OTOSCOPE) 4.25 MM REG (34/TUBE) 1992 1966977‐00 12
4.76 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 20049 ARM SPLINT, REUSABLE (ADULT 3"X18") 1992 1966977‐00 13
31.75 00002044
SCHOOL HEALTH CORPORATION QTY ‐ 10 ITEM ‐ 21390 ZIPPER BAGS (6"X8") (100 CT) Total for check number V2714 311.59
Check Number V2715 4802 308101156931
1
860.00 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART ATTACHED 7770264520 4612 308101156976
1
658.26 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ITEMIZED LIST OF SUPPLIES FOR ART 1992 308101156912
1
344.44 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART #7770121353 1992 208107422281
1
152.94 00002046
SCHOOL SPECIALTY SUPPLY INC MOBILE STEEL DRYING RACK ITEM #408116 1992 208107295526
1
1,024.74 00002046
SCHOOL SPECIALTY SUPPLY INC 082289 ROYLE BLUE KRAFT ROLL 1992 208107422264
1
115.79 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR ART SUPPLIES 7770496249 2242 208107422256
1
45.87 00002046
SCHOOL SPECIALTY SUPPLY INC ONLINE CART 7770495982 1992 208107295526
2
827.28 00002046
SCHOOL SPECIALTY SUPPLY INC 027300 BRT BLUE KRAFT ROLL 1992 208107295526
3
534.36 00002046
SCHOOL SPECIALTY SUPPLY INC 076580 SKY BLUE KRAFT ROLL 1992 208107295526
4
606.96 00002046
SCHOOL SPECIALTY SUPPLY INC 221802 BR GREEN KRAFT ROLL 1992 208107295526
5
812.52 00002046
SCHOOL SPECIALTY SUPPLY INC 247814 LT GREEN KRAFT ROLL 1992 208107295526
6
1,259.40 00002046
SCHOOL SPECIALTY SUPPLY INC 027297 PINK KRAFT ROLL 1992 208107295526
7
1,168.20 00002046
SCHOOL SPECIALTY SUPPLY INC 027282 BLACK KRAFT ROLL 1992 208107295526
8
587.88 00002046
SCHOOL SPECIALTY SUPPLY INC 027276 DK BLUE KRAFT ROLL 1992 208107295526
9
395.04 00002046
SCHOOL SPECIALTY SUPPLY INC 027279 GREEN KRAFT ROLL 1992 208107295526
10
622.56 00002046
SCHOOL SPECIALTY SUPPLY INC 067167 FLAME KRAFT ROLL 1992 208107295526
11
979.80 00002046
SCHOOL SPECIALTY SUPPLY INC 027288 WHITE KRAFT ROLL GCP KELLER GOLF, LP DRIVING RANGE USEAGE FOR THE 2011‐2012 SCHOOL YEAR FOR KELLER HIGH SCHOOL GOLF TEAM Total for check number V2715 10,996.04
Check Number V2716 1992 KHS 2011‐12 1
3,000.00
Check Number V2717 4612 270174 1
641.55 40529 SOUTHEASTERN PERFORMANCE APPAREL CATILENA DRESS ‐ CLARET 4612 267359 1
237.51 40529 SOUTHEASTERN PERFORMANCE APPAREL CATILENA DRESS ‐ CLARET Tuesday, December 04, 2012
Page 246 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 270174 2
124.97 40529 SOUTHEASTERN PERFORMANCE APPAREL ORATORIO DRESS ‐ BLACK 4612 270174 3
178.81 40529 SOUTHEASTERN PERFORMANCE APPAREL SATIN 4‐IN‐HAND TIE ‐ CLARET 4612 267359 5
66.19 40529 SOUTHEASTERN PERFORMANCE APPAREL SATIN 4‐IN‐HAND TIE ‐ CLARET 4612 267359 6
10.59 40529 SOUTHEASTERN PERFORMANCE APPAREL PIN FOR CATILENA (D599) DRESS 4612 270174 6
28.61 40529 SOUTHEASTERN PERFORMANCE APPAREL PIN FOR CATILENA (D599) DRESS 4612 267359 7
178.75 40529 SOUTHEASTERN PERFORMANCE APPAREL PRECENTOR VEST ‐ CLARET 4612 270174 7
11.12 40529 SOUTHEASTERN PERFORMANCE APPAREL PRECENTOR VEST ‐ CLARET Total for check number V2717 2,601.00
1,997.00 47651 SQUARE 1 ART, LLC FOR ART FUNDRAISER SEE ATTACHED INVOICE #24267F 4612 24313F 1
143.00 47651 SQUARE 1 ART, LLC MAGNET PACK (5) STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 2
123.75 47651 SQUARE 1 ART, LLC FRAMED CERAMIC TILE ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 3
42.00 47651 SQUARE 1 ART, LLC 25 PC PUZZLE ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 4
65.00 47651 SQUARE 1 ART, LLC CUSTOM FLAG ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 5
98.00 47651 SQUARE 1 ART, LLC SQUARE PLATE 7.25" ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 6
256.25 47651 SQUARE 1 ART, LLC POT HOLDERS (2) ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 7
40.00 47651 SQUARE 1 ART, LLC ID BAG TAG ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 8
159.00 47651 SQUARE 1 ART, LLC WATER BOTTLE ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 9
112.00 47651 SQUARE 1 ART, LLC MATTED PRINT ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 10
84.00 47651 SQUARE 1 ART, LLC GALLERY CARDS (10) ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 11
59.50 47651 SQUARE 1 ART, LLC GIFT CARDS (12) STUDENT ARTWORK PURCHASED BY PARENTS Tuesday, December 04, 2012
Page 247 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 24313F 12
24.00 47651 SQUARE 1 ART, LLC STICKER SHEET (30) STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 13
72.00 47651 SQUARE 1 ART, LLC WALL CALENDAR ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 14
101.25 47651 SQUARE 1 ART, LLC SKETCH BOOK ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 15
46.00 47651 SQUARE 1 ART, LLC DRY‐ERASE BOARD ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 16
12.75 47651 SQUARE 1 ART, LLC BLUE TOTE BAG ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 17
76.50 47651 SQUARE 1 ART, LLC BLACK TOTE BAG ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 18
38.50 47651 SQUARE 1 ART, LLC KEY CHAIN ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 19
19.00 47651 SQUARE 1 ART, LLC DITTY BAG ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 20
147.25 47651 SQUARE 1 ART, LLC COMPUTER MOUSE PAD 7.5" SQ. ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 21
780.00 47651 SQUARE 1 ART, LLC CERAMIC TILE ‐ STUDENT ARTWORK PURCHASED BY PARENTS ‐ 4.25" 4612 24313F 22
665.00 47651 SQUARE 1 ART, LLC CERAMIC MUG W/2 IMAGES ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 23
154.00 47651 SQUARE 1 ART, LLC HARDBOARD COASTER SET (4) W/HOLDER ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 24
118.50 47651 SQUARE 1 ART, LLC KEEPSAKE BOX ‐ WOODEN W/TILE TOP ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 25
38.25 47651 SQUARE 1 ART, LLC QUILT SQUARE ‐ 10" COTTON FABRIC ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 26
170.50 47651 SQUARE 1 ART, LLC HOT PLATE ‐ 6" ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 27
95.00 47651 SQUARE 1 ART, LLC FRAMED ART PLAQUE 6" ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 28
30.75 47651 SQUARE 1 ART, LLC PORCELAIN TRINKET BOX ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 29
10.25 47651 SQUARE 1 ART, LLC WHITE T‐SHIRT ‐ YOUTH MEDIUM ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 30
10.25 47651 SQUARE 1 ART, LLC WHITE T‐SHIRT YOUTH SMALL ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 31
36.00 47651 SQUARE 1 ART, LLC WHTIE T‐SHIRT ADULT MEDIUM ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 32
24.00 47651 SQUARE 1 ART, LLC WHITE T‐SHIRT ADULT XL ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 33
175.00 47651 SQUARE 1 ART, LLC PILLOW CASE ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 34
183.75 47651 SQUARE 1 ART, LLC PENDANT NECKLACE ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 35
105.00 47651 SQUARE 1 ART, LLC STAR ORNAMENT ‐ STUDENT ARTWORK PURCHASED BY PARENTS Tuesday, December 04, 2012
Page 248 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 24313F 36
140.00 47651 SQUARE 1 ART, LLC SNOWFLAKE ORNAMENT ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 37
87.50 47651 SQUARE 1 ART, LLC CIRCLE ORNAMENT ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 38
26.25 47651 SQUARE 1 ART, LLC SHIRT ORNAMENT ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 39
122.50 47651 SQUARE 1 ART, LLC HEART ORNAMENT ‐ STUDENT ARTWORK PURCHASED BY PARENTS 4612 24313F 40
194.00 47651 SQUARE 1 ART, LLC SHIPPING & HANDLING Total for check number V2718 6,883.25
Check Number V2719 2112 INV0025400 1
8,970.00 00022377
THINKING MAPS, INC. ITEM # 2440 ‐ COOPERATIVE DESK MAPS, ONE PACK CONTAINS 8 DESK FOR STUDENTS USE 2112 INV0025400 2
2,400.00 00022377
THINKING MAPS, INC. ITEM # 2470 ‐ THINKING MAPS COMPREHENSION STRATEGIES FOR CONSTRUCTING MEANING 2112 INV0025400 3
538.20 00022377
THINKING MAPS, INC. SHIPPING AND HANDLING 2112 INV0025400 4
144.00 00022377
THINKING MAPS, INC. SHIPPING AND HANDLING Total for check number V2719 12,052.20
Check Number V2720 1992 8291501619 1
91.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR 2011‐2012 SCHOOL YEAR Total for check number V2720 182.66
83.60 00003175
WEST MUSIC COMPANY INC ITEM # 540030 ‐ XL STRETCHY BAND 1992 SI640220 1
23.75 00003175
WEST MUSIC COMPANY INC ITEM #805019‐ALPHABET ACTION SONGS 1992 SI640220 2
19.00 00003175
WEST MUSIC COMPANY INC ITEM #803944‐AS AN AMERICAN AS APPLE PIE 1992 SI640220 3
99.75 00003175
WEST MUSIC COMPANY INC ITEM #825384‐GAMEPLAN GRADE 2 CURRICULUM 1992 SI640220 4
104.50 00003175
WEST MUSIC COMPANY INC ITEM #827843‐GAMEPLAN GRADE 3 CURRICULUM 1992 SI640220 5
152.00 00003175
WEST MUSIC COMPANY INC ITEM #833820‐FIRST STEPS FOR PRESCHOOL PKG 1992 SI640220 6
42.70 00003175
WEST MUSIC COMPANY INC ITEM #MOVE IT EXPRESSIVE MOVEMENTS 1992 SI640220 7
126.35 00003175
WEST MUSIC COMPANY INC ITEM #200926‐REMO HD‐8510‐00 Total for check number V2721 651.65
Check Number V2723 1992 794006801770
0
359.07 00002286
ALLIED WASTE SERVICES RES 3‐0794‐0015710 1992 794006815889
0
359.07 00002286
ALLIED WASTE SERVICES PHI 3‐0794‐7104142 Tuesday, December 04, 2012
Page 249 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 794006799892
0
204.14 00002286
ALLIED WASTE SERVICES ELC 3‐0794‐0004863 1992 794006812063
0
901.17 00002286
ALLIED WASTE SERVICES FRH 3‐0794‐7022716 1992 794006811850
0
377.02 00002286
ALLIED WASTE SERVICES CTI 3‐0794‐7015318 1992 794006811815
0
383.66 00002286
ALLIED WASTE SERVICES KMS 3‐0794‐7013551 1992 794006811814
0
383.66 00002286
ALLIED WASTE SERVICES BCI 3‐0794‐7013549 1992 794006811813
0
1,084.48 00002286
ALLIED WASTE SERVICES KHS 3‐00794‐7013542 1992 794006811772
0
3,868.28 00002286
ALLIED WASTE SERVICES GRD 3‐0794‐7010417 1992 794006811678
0
377.02 00002286
ALLIED WASTE SERVICES FHM 3‐0794‐7007684 1992 794006815888
0
359.07 00002286
ALLIED WASTE SERVICES HMS 3‐0794‐7104141 1992 794006811500
0
214.34 00002286
ALLIED WASTE SERVICES PGE 3‐0794‐7001625 1992 794006812289
0
359.07 00002286
ALLIED WASTE SERVICES WLE 3‐0794‐7031134 1992 794006800063
0
101.94 00002286
ALLIED WASTE SERVICES MNT 3‐0794‐0006269 1992 794006799894
0
204.14 00002286
ALLIED WASTE SERVICES TVM 3‐0794‐0004865 1992 794006799893
0
204.14 00002286
ALLIED WASTE SERVICES DST 3‐0794‐0004864 1992 794006812327
0
863.21 00002286
ALLIED WASTE SERVICES OPS 3‐0794‐7032505 1992 794006811607
0
214.34 00002286
ALLIED WASTE SERVICES HES 3‐0794‐7005789 1992 794006814088
0
204.14 00002286
ALLIED WASTE SERVICES DFSE 3‐0794‐7070690 1992 794006812380
0
214.34 00002286
ALLIED WASTE SERVICES NRE 3‐0794‐7034542 1992 794006812567
0
204.14 00002286
ALLIED WASTE SERVICES EDC 3‐0794‐7041466 1992 794006812704
0
359.07 00002286
ALLIED WASTE SERVICES SKI 3‐0794‐7049103 1992 794006812705
0
359.07 00002286
ALLIED WASTE SERVICES ISM 3‐07947049104 1992 794006812871
0
204.14 00002286
ALLIED WASTE SERVICES BES 3‐0794‐7053836 1992 794006812872
0
204.14 00002286
ALLIED WASTE SERVICES FRE 3‐0794‐7053839 1992 794006812986
0
204.14 00002286
ALLIED WASTE SERVICES NAT 3‐0794‐7056000 1992 794006813065
0
954.16 00002286
ALLIED WASTE SERVICES CHS 3‐0794‐7057573 1992 794006813558
0
204.14 00002286
ALLIED WASTE SERVICES WSE 3‐0794‐7062914 1992 794006812037
0
214.34 00002286
ALLIED WASTE SERVICES PES 3‐0794‐7020135 Tuesday, December 04, 2012
Page 250 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 794006814086
0
359.07 00002286
ALLIED WASTE SERVICES TSM 3‐0794‐74040687 1992 794006815887
0
204.14 00002286
ALLIED WASTE SERVICES HLE 3‐0794‐7104140 1992 794006815260
0
539.69 00002286
ALLIED WASTE SERVICES TCH 3‐0794‐006815260 1992 794006815886
0
204.14 00002286
ALLIED WASTE SERVICES LSE 3‐0794‐7104139 1992 794006815753
0
204.14 00002286
ALLIED WASTE SERVICES KHE 3‐0794‐7099990 1992 794006815720
0
155.09 00002286
ALLIED WASTE SERVICES KLC 3‐0794‐006815720 1992 794006813559
0
204.14 00002286
ALLIED WASTE SERVICES BPE 3‐0794‐7062917 1992 794006815719
0
204.14 00002286
ALLIED WASTE SERVICES SGE 3‐0794‐7098554 1992 794006814089
0
204.14 00002286
ALLIED WASTE SERVICES IES 3‐0794‐7070691 1992 794006814796
0
214.34 00002286
ALLIED WASTE SERVICES BWE 3‐0794‐7077845 1992 794006814795
0
214.34 00002286
ALLIED WASTE SERVICES CES 3‐0794‐7077844 1992 794006814365
0
204.14 00002286
ALLIED WASTE SERVICES ERE 3‐0794‐7074647 1992 794006814090
0
359.07 00002286
ALLIED WASTE SERVICES TMI 3‐0794‐7070692 F S G / AMERICAN LIGHT LP SERVICE / REPAIRS ON LIGHTS/AUDITORIUM LIGHTS, ETC. DIST WIDE (USAGE) Total for check number V2723 17,414.22
Check Number V2724 1992 968526 1
1,453.21
Check Number V2726 2402 1089958 1
21.25 00007232
219.14 00007232
322.14 00007232
388.30 00007232
138.36 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE FARMERS MARKET 2402 1090658 1
136.48 00007232
138.22 00007232
153.61 00007232
78.27 00007232
44.40 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR RIDGEVIEW CAFE FARMERS MARKET Tuesday, December 04, 2012
Page 251 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 1090667 1
46.65 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE FARMERS MARKET 2402 1090666 1
200.28 00007232
71.07 00007232
127.02 00007232
219.61 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HILLWOOD CAFE FARMERS MARKET 2402 1090662 1
116.52 00007232
144.37 00007232
53.21 00007232
74.80 00007232
321.60 00007232
83.28 00007232
106.55 00007232
142.82 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HIGH CAFE FARMERS MARKET 2402 1090654 1
226.33 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE FARMERS MARKET 2402 1090653 1
119.47 00007232
212.97 00007232
144.45 00007232
290.14 00007232
104.92 00007232
170.82 00007232
85.95 00007232
190.35 00007232
344.26 00007232
108.81 00007232
161.59 00007232
142.90 00007232
173.10 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE FARMERS MARKET Tuesday, December 04, 2012
Page 252 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 1091382‐A 1
277.87 00007232
66.00 00007232
206.15 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE FARMERS MARKET 2402 1090333 1
83.15 00007232
39.50 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE FARMERS MARKET Total for check number V2726 6,496.68
Check Number V2730 2402 92216875 1
201.64 00003427
42.60 00003427
171.36 00003427
269.80 00003427
156.20 00003427
170.40 00003427
170.40 00003427
113.60 00003427
170.40 00003427
171.18 00003427
309.70 00003427
193.00 00003427
170.40 00003427
113.60 00003427
198.80 00003427
153.36 00003427
OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE OAK FARMS 2402 92215135CM 1
‐92.40 00003427
397.60 00003427
247.36 00003427
99.40 00003427
448.60 00003427
OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE OAK FARMS Tuesday, December 04, 2012
Page 253 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 92216873 1
195.96 00003427
99.40 00003427
113.60 00003427
305.30 00003427
255.60 00003427
49.70 00003427
‐28.40 00003427
213.00 00003427
312.40 00003427
127.80 00003427
525.40 00003427
198.80 00003427
198.80 00003427
298.48 00003427
170.40 00003427
284.00 00003427
241.40 00003427
OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK FARMS 2402 922162568CM 1
‐127.80 00003427
418.80 00003427
113.60 00003427
241.40 00003427
198.80 00003427
426.00 00003427
304.60 00003427
136.89 00003427
85.20 00003427
288.26 00003427
OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK FARMS Tuesday, December 04, 2012
Page 254 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
2402 92216863 1
326.60 00003427
127.80 00003427
156.20 00003427
156.20 00003427
104.51 00003427
71.00 00003427
213.00 00003427
89.46 00003427
14.20 00003427
153.36 00003427
127.80 00003427
85.20 00003427
127.80 00003427
127.80 00003427
127.80 00003427
340.80 00003427
156.20 00003427
312.40 00003427
511.20 00003427
85.20 00003427
355.00 00003427
198.80 00003427
300.45 00003427
198.80 00003427
411.80 00003427
‐71.00 00003427
85.20 00003427
OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK FARMS Tuesday, December 04, 2012
Page 255 of 284
Fund
2402 Invoice
43224046 Line
1
Vendor
78.10 00003427
Name
Description
OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK FARMS 14,496.07
Check Number V2731 4612 65122 1
3,995.00 00013500
PRECISION BUSINESS MACHINES, INC STOCK NO. VQPM3600, VARIQUEST POSTER MAKER 3600 (INCLUDES PC INTERFACE AND VARIQUEST TEMPLATE SOFTWARE, AND INSTALLATION AND TRAINING FOR NO ADDITIONAL CHARGE)
1992 65122 2
1,295.00 00013500
PRECISION BUSINESS MACHINES, INC 10 PACK OF POSTER MAKER PAPER ‐ 23 INCH TTP + 2 FREE BONUS ROLLS: 6 ROLLS BLACK/WHITE AND 6 ROLLS BLUE/WHITE 4612 65122 3
125.00 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING SQUARE 1 ART, LLC FUNDRAISER FLORENCE TEXAS SCENIC COMPANY SEE ATTACHED QUOTE THEATRE RIGGING CONTROL REPAIR CHS UNIFIRST HOLDINGS, INC UNIFORM RENTAL‐ FOR CAMPUS SECURITY SPECIALISTS XEROX CORPORATION 3R2047 COPY PAPER 8.5 X 11 Total for check number V2731 5,415.00
Check Number V2733 1992 119482 1
Check Number V2734 1992 8291514017 1
Check Number V2735 1992 900449929 1
23,478.00
Check Number V2736 6602 9891079840 1
4,790.00 00005868
APPLE COMPUTER INC IPAD 2 WIFI 16GB‐10 PACK ‐ ITEM NUMBER ‐ BG701LL/A 6602 9890725255 2
968.00 00005868
APPLE COMPUTER INC IPAD 2WIFI 16GB‐ ITEM NUMBER ‐
MC769LL/A AQUA‐REC INC DO NOT EXCEED PO TO BE USED FOR NATATORIUM CHEMICALS AND SUPPLIES Total for check number V2736 5,758.00
Check Number V2737 1982 24230 1
Check Number V2738 4612 234324 1
714.00 00016051
G & G INVESTMENTS, INC. SHIRTS 4612 232090 1
1,267.50 00016051
G & G INVESTMENTS, INC. G800D NAVY GILDAN 50/50 T‐SHIRT 4612 234861 1
106.15 00016051
G & G INVESTMENTS, INC. SMALL BLACK GILDAN SHIRT DESIGN TITLE CR224 4612 234861 2
57.90 00016051
G & G INVESTMENTS, INC. MEDIUM GILDAN SHIRT DESGIN TITLE CR224 Tuesday, December 04, 2012
Page 256 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 234861 3
28.95 00016051
G & G INVESTMENTS, INC. LARGE GILDAN BLACK SHIRT DESIGN TITLE CR224 4612 234861 4
19.30 00016051
G & G INVESTMENTS, INC. XL BLACK GILDAN SHIRT DESIGN TITLE CR224 Total for check number V2738 2,193.80
Check Number V2739 1992 8409945 1
284.83 00001477
THE PROPHET CORPORATION RAINBOW SOCCER GS62‐043 1992 8409945 2
177.92 00001477
THE PROPHET CORPORATION VOLLEYBALL LITE GS62‐532 1992 8409945 3
72.95 00001477
THE PROPHET CORPORATION ULTRA PLAY VBALL GS71‐632 1992 8409945 4
30.60 00001477
THE PROPHET CORPORATION RED TAPE GS77‐856 1992 8409945 5
30.60 00001477
THE PROPHET CORPORATION YELLOW TAPE GS77‐859 Total for check number V2739 596.90
Check Number V2740 4612 4394142 1
27.51 00001191
THE HIGHSMITH CO INC L3W‐H10283 DEWEY ALPHABET BOOKMARK JUMBO 1992 4421310 1
5.25 00001191
THE HIGHSMITH CO INC L‐H99942 LABEL PEELER 1992 4405540 1
8.31 00001191
THE HIGHSMITH CO INC L‐H34175 BOOKGUARD POLY BOOK TAPE 3" 1992 4412713 1
18.37 00001191
THE HIGHSMITH CO INC L3W‐H20607 PICTO DISK OPEN/CLOSED 1992 4418087 1
42.85 00001191
THE HIGHSMITH CO INC AA‐H16608L COATED STEEL BOOKEND 9 IN WIT THERMOPLASTIC BASE BLUE 4612 4394142 2
29.01 00001191
THE HIGHSMITH CO INC L3W‐H165140 SCRATCH‐AND‐SNIFF BOOKMARKS PEPPERMINT 1992 4418087 2
47.89 00001191
THE HIGHSMITH CO INC AA‐H16606L COATED STEEL BOOKENDS 5 1/2 IN WITH THERMOPLASTIC BASE BLUE 1992 4412713 2
86.93 00001191
THE HIGHSMITH CO INC L3W‐H26437 4 MIL VINYL LABEL PROTECTORS 1 1/2X3 1/4 IN 1000/ROLL 1992 4421310 2
1.06 00001191
THE HIGHSMITH CO INC L‐H24263 LIBRARY KNIFE 1992 4405540 2
12.62 00001191
THE HIGHSMITH CO INC L‐H46571 3.5 MIL. POLYPROPYLENE TAPE WITH SPLIT LINER 2" 4612 4394142 3
20.18 00001191
THE HIGHSMITH CO INC L3W‐H181539 ELECT TO READ BOOKMARKS 1992 4412713 3
75.55 00001191
THE HIGHSMITH CO INC L3W‐H26928 BOOK JACKET ROLL DISPENSER 1992 4421310 3
2.62 00001191
THE HIGHSMITH CO INC L‐H19375 X‐ACTO KNIFE 1992 4418087 3
6.76 00001191
THE HIGHSMITH CO INC AA‐H31465 VOOKGUARD VINYL BOOK TAPE 2 IN WIDE 30 FT LONG 1992 4405540 3
6.52 00001191
THE HIGHSMITH CO INC L‐H93961 BOOKMARKS GUITARS 4612 4394142 4
20.01 00001191
THE HIGHSMITH CO INC L3W‐H27407 JUMBO BOOKMARK LIBRARY SUCCESS STORY 1992 4412713 4
69.55 00001191
THE HIGHSMITH CO INC L3W‐H43612 LASER/INK JET SPINE LABELS Tuesday, December 04, 2012
Page 257 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 4405540 4
6.52 00001191
THE HIGHSMITH CO INC L‐H44170 BOOKMARKS FAST READS 1992 4421310 4
2.19 00001191
THE HIGHSMITH CO INC L‐H24117 SQUEEGEE 1992 4418087 4
11.13 00001191
THE HIGHSMITH CO INC AA‐H62417 FIBER ATTACHING TAPE 1/2 IN X 216 FEET 4612 4394142 5
20.18 00001191
THE HIGHSMITH CO INC L3W‐H39334 BOOK A TRIP BOOKMARK SET 1992 4421310 5
5.61 00001191
THE HIGHSMITH CO INC L‐H46503 SCOTCH STICKER AND ADHESIVE REMOVER PEN 1992 4405540 5
7.76 00001191
THE HIGHSMITH CO INC L‐H175385 BOOKMARKS EYE READ 1992 4418087 5
10.75 00001191
THE HIGHSMITH CO INC AA‐H66876 THERMOPLASTIC BOOKEND BASE FOR 5 1/2 IN 12/PKG 1992 4412713 5
3.28 00001191
THE HIGHSMITH CO INC L3W‐H59481 3M COMMAND ADHESIVE HOOK LARGE 4612 4394142 6
20.18 00001191
THE HIGHSMITH CO INC L3W‐H44256 BOOKMARK SET ENDANGERED SPECIES 1992 4412713 6
7.53 00001191
THE HIGHSMITH CO INC L3W‐H74826 3M COMMAND ADHESIVE HOOKS SMALL 1992 4421310 6
9.03 00001191
THE HIGHSMITH CO INC L‐H36134 SCOTCH 898 FILAMENT TAPE 1992 4405540 6
6.52 00001191
THE HIGHSMITH CO INC L‐H74357 BOOKMARK 4612 4394142 7
20.18 00001191
THE HIGHSMITH CO INC L3W‐H44277 BOOKMARK SET ANIMAL RIDDLES 1992 4412713 7
56.26 00001191
THE HIGHSMITH CO INC L3W‐H80402 BOOK JACKET COVER 2 MIL 10 IN 1992 4421310 7
17.87 00001191
THE HIGHSMITH CO INC L‐H25676 BOOK POCKETS 3‐1/4" 500 QTY 1992 4405540 7
6.52 00001191
THE HIGHSMITH CO INC L‐H165029 BOOKMARKS WINTER 4612 4394142 8
20.18 00001191
THE HIGHSMITH CO INC L3W‐H72570 BOOKMARK SET FEED YOUR MIND READ! 1992 4412713 8
66.16 00001191
THE HIGHSMITH CO INC L3W‐H80403 BOOK JACET COVER 2 MIL 12 IN 1992 4405540 8
6.52 00001191
THE HIGHSMITH CO INC L‐H165028 BOOKMARKS FALL 1992 4421310 8
3.08 00001191
THE HIGHSMITH CO INC L‐H10988 PERIODICAL CARDS, WEEKLY 4612 4394142 9
20.18 00001191
THE HIGHSMITH CO INC L3W‐H74590 HORSES BOOKMARKS 1992 4412713 9
90.55 00001191
THE HIGHSMITH CO INC L3W‐H80404 BOOK JACKET COVER 2 MIL 14 IN 1992 4421310 9
3.08 00001191
THE HIGHSMITH CO INC L‐H10989 PERIODICAL CARDS, MONTHLY 1992 4405540 9
6.52 00001191
THE HIGHSMITH CO INC L‐H175413 BOOKMARKS EVERYBUNNY 4612 4394142 10
20.18 00001191
THE HIGHSMITH CO INC L3W‐H89192 BOOKS ARE BRAIN FOOD BOOKMARKS 1992 4412713 10
60.37 00001191
THE HIGHSMITH CO INC L3W‐H80450 3M 845 TAPE ROLL VALUE PACK 1992 4405540 10
6.52 00001191
THE HIGHSMITH CO INC L‐H164999 BOOKMARKS CELEBRATE BLACK HISTORY Tuesday, December 04, 2012
Page 258 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
4612 4394142 11
20.18 00001191
THE HIGHSMITH CO INC L3W‐H98941 WANTED READERS 2‐
SIDED BKMKS 6"HX2"W 200/PKG 6 DESIGNS 1992 4405540 11
6.52 00001191
THE HIGHSMITH CO INC L‐H175386 BOOKMARKS RETRO 1992 4412713 11
7.92 00001191
THE HIGHSMITH CO INC L3W‐H91462 COMMAND ADHESIVE UTILITY HOOK MEDIUM 4612 4394142 12
25.03 00001191
THE HIGHSMITH CO INC SHIPPING 1992 4412713 99
24.15 00001191
THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING JERRY'S SCOREBOARD / SPORTING GOODS
VOLLEYBALLS FOR PRACTICE TACHIKARA SV5W‐GOLD KELLY‐MOORE PAINT COMPANY, INC DO NOT EXCEED $500.00. PAINT AND PAINT SUPPLIES NEEDED FOR 2011‐
2012 MUSCIAL "THE KING AND I". PERFORMING ARTS CLUB, BARRY YANDELL, SPONSOR. Total for check number V2740 1,079.64
Check Number V2741 1992 VB11‐4 1
Check Number V2742 8652 1817‐0090794
1
237.86
Check Number V2743 1992 223319 1
79.50 49379 KELVIN ELECTRONICS 3/32" X 3/32" X 36" BALSA ITEM# 970090 1992 223321 1
30.38 49379 KELVIN ELECTRONICS ITEM# 310001 SMALL ALLIGATOR CLIPS 1992 223321 2
33.55 49379 KELVIN ELECTRONICS ITEM# 970090 50/PK BALSA STICKS (3/32" X 3/32" X 36") 1992 223321 3
33.66 49379 KELVIN ELECTRONICS ITEM# 390980 10/PK 35MM SYRINGES 1992 223321 4
25.11 49379 KELVIN ELECTRONICS ITEM# 390977 10/PK 10MM SYRINGES 1992 223321 99
12.27 49379 KELVIN ELECTRONICS ESTIMATED SHIPPING/HANDLING 1992 223319 99
10.00 49379 KELVIN ELECTRONICS ESTIMATED SHIPPING/HANDLING KONE INC. ENCUMBRANCE‐ ELEVATOR REPAIR DISTRICTWIDE Total for check number V2743 224.47
Check Number V2744 1992 150582926 1
Check Number V2745 1992 3044361111 1
59.00 00002233
LAKESHORE EQUIPMENT COMPANY BT629 MATH START PAPERBACK LIBRARY 1992 2953721111 1
187.80 00002233
LAKESHORE EQUIPMENT COMPANY PLEASE SEE LAKESHORE ORDER ATTACHED FOR PURCHASE OF STUDENT SUPPLIES FOR DYSLEXIA CLASSROOM 1992 2875341111 1
33.20 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JL427 PICTURE WORDS AUDIO CARDS 1992 2855441111 1
18.99 00002233
LAKESHORE EQUIPMENT COMPANY ITEM NO. FG104 SPACE STATION SIGHT WORD GAME Tuesday, December 04, 2012
Page 259 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 3044361111 2
5.90 00002233
LAKESHORE EQUIPMENT COMPANY SHIPPING & HANDLING 1992 2855441111 2
22.79 00002233
LAKESHORE EQUIPMENT COMPANY ITEM FG103 NAME THAT WORD VOCABULARY GAME 1992 2875341111 2
47.45 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL405X TRICKY WORDS AND PHRASES TEACHING CARDS ‐ SET 1 1992 2875341111 3
23.70 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL432 WRAP‐AROUND VOCABULARY GAMES ‐ GR. 3‐4 1992 2855441111 3
15.19 00002233
LAKESHORE EQUIPMENT COMPANY ITEM NO. FG1442 SCRABLLE JR. 1992 2875341111 4
23.70 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL431 WRAP‐AROUND VOCABULARY GAMES ‐ GR. 1‐2. 1992 2875341111 5
141.55 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LC856 ALPHABET SOUNDS TEACHING TUBS 1992 2875341111 6
37.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL775X LET'S TALK! LANGUAGE BOXES ‐ COMPLETE SET 1992 2875341111 7
42.70 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA216 SOCIAL STUDIES PHOTO LIBRARY 1992 2875341111 8
47.45 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA636 SCIENCE PHOTO LIBRARY 1992 2875341111 9
265.05 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JL100 LANGUAGE AUDIO CARD READER LEARNING A‐Z RAZ KIDS ‐ 10 ADDITIONAL LICENCES Total for check number V2745 972.42
Check Number V2746 1992 RI870595 1
Check Number V2747 1992 2654889 1
545.35 00002484
LINGUISYSTEMS, INC. ITEM # 4101 ‐ PHONOLOGICAL AWARENESS TEST 2 TEST FORMS (15) 1992 2654889 2
545.35 00002484
LINGUISYSTEMS, INC. ITEM # 4061 ‐ LISTENING COMPREHENSION TEST 2 TEST FORMS (20) 1992 2654889 3
419.50 00002484
LINGUISYSTEMS, INC. ITEM # 4071 ‐ THE LISTENING COMPREHENSION TEST ADOLESCENT FORMS (20) Total for check number V2747 1,510.20
Check Number V2748 1992 19977 1
727.00 00008566
LONE STAR COMMUNICATIONS, INC ENCUMBRANCE FIRE ALARM REPAIRS DISTRICT WIDE 1992 19754 1
973.00 00008566
198.00 00008566
162.00 00008566
216.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES WORK ON THE TELECENTER…WHICH IS THE BELLS, CLOCKS, INTERCOM SYSTEM
Page 260 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 19970 1
337.00 00008566
1992 19948 1
636.35 00008566
Total for check number V2748 3,249.35
Check Number V2749 2112 37200 1
539.90 00023265
LONE STAR LEARNING ITEM # M10 ‐ MASTERING MULTIPLICATION FACTS IN 10 & 10 KITS ‐ KIT INCLUDES TEACHER GUIDE, POSTER, STUDENT FLASH CARDS AND SCRABLES REVIEW GAME SETS 2112 37200 2
64.80 00023265
LONE STAR LEARNING SHIPPING AND HANDLING TASBO F MORBITZER 2011‐12 Total for check number V2749 604.70
Check Number V2750 1992 MORBITZER 12
0
125.00
Check Number V2768 1992 117152818 1
22.54 00012865
212.87 00012865
8.43 00012865
1,762.10 00012865
724.00 00012865
22.53 00012865
22.55 00012865
22.55 00012865
140.32 00012865
8.42 00012865
20.75 00012865
20.75 00012865
724.00 00012865
196.08 00012865
20.75 00012865
XEROX CORPORATION DISTRICT COPIERS‐FRHS Tuesday, December 04, 2012
Page 261 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152817 2
20.74 00012865
129.27 00012865
7.78 00012865
1,708.14 00012865
7.78 00012865
39.44 00012865
39.44 00012865
14.80 00012865
14.80 00012865
39.45 00012865
245.77 00012865
1,199.31 00012865
39.45 00012865
372.81 00012865
407.44 00012865
6.05 00012865
1,988.25 00012865
16.14 00012865
234.00 00012865
6.05 00012865
618.06 00012865
16.13 00012865
16.13 00012865
16.14 00012865
5.07 00012865
127.76 00012865
5.07 00012865
XEROX CORPORATION DISTRICT COPIERS ‐NEW DIRECTION LEARNING CTR Tuesday, December 04, 2012
Page 262 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152790 5
84.22 00012865
13.52 00012865
411.01 00012865
13.52 00012865
13.52 00012865
13.52 00012865
724.30 00012865
8.94 00012865
148.43 00012865
23.82 00012865
23.82 00012865
8.94 00012865
23.82 00012865
225.15 00012865
23.82 00012865
1,192.29 00012865
39.22 00012865
14.71 00012865
244.33 00012865
39.21 00012865
14.71 00012865
39.22 00012865
370.63 00012865
39.22 00012865
946.93 00012865
11.68 00012865
31.15 00012865
XEROX CORPORATION DISTRICT COPIERS‐HMS Tuesday, December 04, 2012
Page 263 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152788 8
294.36 00012865
31.15 00012865
31.15 00012865
31.14 00012865
194.05 00012865
11.68 00012865
23.29 00012865
220.11 00012865
8.74 00012865
708.08 00012865
23.29 00012865
145.10 00012865
23.29 00012865
23.29 00012865
8.73 00012865
9.57 00012865
25.52 00012865
25.52 00012865
241.17 00012865
25.52 00012865
158.99 00012865
9.57 00012865
25.52 00012865
775.85 00012865
27.40 00012865
27.40 00012865
27.39 00012865
XEROX CORPORATION DISTRICT COPIERS‐TMS Tuesday, December 04, 2012
Page 264 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152816 11
10.28 00012865
170.71 00012865
833.05 00012865
258.96 00012865
10.28 00012865
27.40 00012865
23.82 00012865
XEROX CORPORATION DISTRICT COPIERS‐KHES 1992 117152790 12
148.43 00012865
8.94 00012865
23.82 00012865
23.82 00012865
8.94 00012865
23.82 00012865
225.15 00012865
724.30 00012865
275.84 00012865
29.18 00012865
29.18 00012865
10.95 00012865
10.95 00012865
29.19 00012865
29.19 00012865
887.36 00012865
181.84 00012865
225.15 00012865
23.82 00012865
8.94 00012865
XEROX CORPORATION DISTRICT COPIERS‐PES Tuesday, December 04, 2012
Page 265 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152790 14
148.43 00012865
23.82 00012865
23.82 00012865
8.94 00012865
724.30 00012865
23.82 00012865
12.77 00012865
34.03 00012865
34.03 00012865
1,034.67 00012865
212.03 00012865
34.03 00012865
12.77 00012865
321.63 00012865
34.03 00012865
8.29 00012865
208.91 00012865
672.04 00012865
137.71 00012865
22.11 00012865
8.29 00012865
22.11 00012865
22.10 00012865
22.10 00012865
724.30 00012865
8.94 00012865
23.82 00012865
XEROX CORPORATION DISTRICT COPIERS‐HES Tuesday, December 04, 2012
Page 266 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152817 17
23.82 00012865
23.82 00012865
148.43 00012865
225.15 00012865
8.94 00012865
23.82 00012865
34.03 00012865
34.03 00012865
34.03 00012865
212.03 00012865
1,034.67 00012865
321.63 00012865
12.77 00012865
34.03 00012865
12.77 00012865
8.94 00012865
23.82 00012865
23.82 00012865
225.15 00012865
23.82 00012865
8.94 00012865
23.82 00012865
148.43 00012865
724.30 00012865
23.82 00012865
23.82 00012865
724.30 00012865
XEROX CORPORATION DISTRICT COPIERS‐PGES Tuesday, December 04, 2012
Page 267 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152815 20
23.82 00012865
23.82 00012865
148.43 00012865
8.94 00012865
8.94 00012865
225.15 00012865
23.82 00012865
23.82 00012865
23.82 00012865
8.94 00012865
724.30 00012865
148.43 00012865
8.94 00012865
23.82 00012865
225.15 00012865
7.66 00012865
20.41 00012865
20.42 00012865
620.70 00012865
192.95 00012865
20.42 00012865
20.41 00012865
127.20 00012865
7.66 00012865
9.18 00012865
24.46 00012865
152.43 00012865
XEROX CORPORATION DISTRICT COPIERS‐HLES Tuesday, December 04, 2012
Page 268 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152816 23
9.18 00012865
24.47 00012865
743.81 00012865
231.22 00012865
24.46 00012865
24.46 00012865
215.37 00012865
22.79 00012865
8.55 00012865
22.78 00012865
692.82 00012865
8.55 00012865
22.79 00012865
22.79 00012865
141.97 00012865
30.83 00012865
30.83 00012865
937.32 00012865
30.83 00012865
291.37 00012865
11.56 00012865
11.57 00012865
30.83 00012865
192.08 00012865
25.87 00012865
161.13 00012865
25.86 00012865
XEROX CORPORATION DISTRICT COPIERS‐SKIS Tuesday, December 04, 2012
Page 269 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152782 26
786.29 00012865
9.70 00012865
9.70 00012865
25.86 00012865
25.86 00012865
244.43 00012865
187.42 00012865
19.83 00012865
7.44 00012865
19.83 00012865
123.56 00012865
19.83 00012865
602.94 00012865
19.83 00012865
7.44 00012865
23.34 00012865
8.75 00012865
23.34 00012865
709.56 00012865
145.40 00012865
8.75 00012865
23.34 00012865
23.34 00012865
220.57 00012865
128.24 00012865
625.79 00012865
20.58 00012865
XEROX CORPORATION DISTRICT COPIERS‐BPES Tuesday, December 04, 2012
Page 270 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152816 29
7.72 00012865
7.72 00012865
194.53 00012865
20.59 00012865
20.58 00012865
20.58 00012865
8.82 00012865
23.52 00012865
146.54 00012865
23.52 00012865
23.52 00012865
23.53 00012865
222.29 00012865
8.82 00012865
715.11 00012865
500.06 00012865
16.45 00012865
155.45 00012865
16.45 00012865
102.47 00012865
6.17 00012865
16.45 00012865
16.44 00012865
6.17 00012865
18.34 00012865
114.29 00012865
6.88 00012865
XEROX CORPORATION DISTRICT COPIERS‐IES Tuesday, December 04, 2012
Page 271 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152788 32
173.37 00012865
18.34 00012865
18.35 00012865
557.71 00012865
6.88 00012865
18.34 00012865
18.34 00012865
18.34 00012865
114.29 00012865
18.34 00012865
6.88 00012865
557.71 00012865
173.37 00012865
6.88 00012865
18.35 00012865
32.64 00012865
12.24 00012865
203.37 00012865
32.64 00012865
32.64 00012865
308.49 00012865
32.64 00012865
992.40 00012865
12.25 00012865
137.33 00012865
22.04 00012865
208.31 00012865
XEROX CORPORATION DISTRICT COPIERS‐ERES Tuesday, December 04, 2012
Page 272 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152816 35
8.27 00012865
22.04 00012865
22.04 00012865
22.04 00012865
8.27 00012865
670.12 00012865
208.31 00012865
137.33 00012865
670.12 00012865
22.04 00012865
22.04 00012865
8.27 00012865
22.04 00012865
22.04 00012865
8.27 00012865
22.04 00012865
137.33 00012865
208.31 00012865
8.27 00012865
22.04 00012865
670.12 00012865
22.04 00012865
8.27 00012865
22.04 00012865
10.28 00012865
10.28 00012865
27.40 00012865
XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY COPIER CON Tuesday, December 04, 2012
Page 273 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152814 38
27.40 00012865
27.40 00012865
27.39 00012865
170.71 00012865
258.96 00012865
833.05 00012865
9,730.91 00012865
3,024.90 00012865
2,093.46 00012865
20.59 00012865
54.89 00012865
25,378.88 00012865
20.59 00012865
806.27 00012865
54.88 00012865
54.88 00012865
54.89 00012865
354.00 00012865
1.14 00012865
18.93 00012865
28.72 00012865
92.39 00012865
3.03 00012865
3.04 00012865
3.04 00012865
1.14 00012865
3.04 00012865
XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT COPIER Tuesday, December 04, 2012
Page 274 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 117152814 41
3.10 00012865
3.11 00012865
19.31 00012865
3.10 00012865
3.10 00012865
1.16 00012865
1.16 00012865
29.30 00012865
94.25 00012865
XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT COPIER CLASSIC CHEVROLET LTD. PARTS / SUPPLIES FOR THE WHITE FLEET DIST WIDE USAGE Total for check number V2768 95,648.88
Check Number V2769 1992 621008 1
Check Number V2770 6602 73340 1
1,031.36 57873 CONTRAX FURNISHINGS MODEL NO. 21031 BOOK TRUCK, MOBILE 6602 73341 1
257.84 57873 CONTRAX FURNISHINGS MODEL NO. 21031 BOOK TRUCK, MOBILE F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT DIST WIDE USAGE Total for check number V2770 1,289.20
Check Number V2771 1992 2610126‐00 1
736.20
Check Number V2772 1992 462534‐0 1
3,012.15 00001141
508.64 00001141
FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FOR LIBRARY CIRCULATION 1992 462534‐0 2
245.20 00001141
41.41 00001141
FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE Total for check number V2772 3,807.40
Check Number V2773 1992 8382865 1
117.11 00001477
THE PROPHET CORPORATION ULTRAFIT RUBBER MEDICINE BALLS ‐ GS61‐302 1992 8382865 2
138.43 00001477
THE PROPHET CORPORATION ULTRAFIT RUBBER MEDICINE BALLS ‐ GS61‐303 1992 8382865 3
63.71 00001477
THE PROPHET CORPORATION NEOPRENE COATED DUMBBELLS ‐ GS68‐905 1992 8382865 4
79.70 00001477
THE PROPHET CORPORATION NEOPRENE COATED DUMBBELLS ‐ GS68‐907 Tuesday, December 04, 2012
Page 275 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 8382865 5
95.69 00001477
THE PROPHET CORPORATION NEOPRENE COATED DUMBBELLS ‐ GS68‐909 1992 8382865 6
49.46 00001477
THE PROPHET CORPORATION SHIPPING Total for check number V2773 544.10
Check Number V2774 1992 BKB11‐5 1
574.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
FOR STUDENT ATHLETES ONLY NIKE HYPERDUNK BASKETBALL SHOES 1992 TRN11‐1AQ 1
424127‐WOMEN’S SIDELINE POLO 1992 COACH11‐2 1
SHOES FOR COACHES, BANCHS, DAVIS, KIMMEL, LONG 1992 ATH11‐2 1
FOR STUDENT ATHLETES ONLY GREY NIKE DRY‐FIT LONG SLEEVE SHIRT WITH BLACK LETTERING 1992 BKB11‐5 2
FOR STUDENT ATHLETES ONLY NIKE MYSTIFY BASKETBALL SHOE 1992 ATH11‐2 2
FOR STUDENT ATHLETES ONLY COMPRESSION SHORTS 1992 TRN11‐1AQ 2
424118‐MEN’S BACKFIELD WOVEN JACKET 1992 TRN11‐1AQ 3
424119‐MEN’S BACKFIELD WOVEN PANT 1992 BKB11‐5 3
BLACK RUSSELL REVERSIBLE WORK‐
OUT JERSEYS FOR STUDENT ATHLETES ONLY 1992 TRN11‐1AQ 4
424114‐FULL ZIP HOODY 1992 BKB11‐5 4
FOR STUDENT ATHLETES ONLY BLACK RUSSELL WORK‐OUT SHORTS 1992 TRN11‐1AQ 5
424117‐HALFBACK PASS PULL‐OVER 1992 BKB11‐5 5
FOR STUDENT ATHLETES ONLY WHITE NYLON BASKETBALL NET 1992 TRN11‐1AQ 6
424132‐THERMA‐FIT KNIT CAP 1992 TRN11‐1AQ 7
429764‐DRI‐FIT STADIUM VISOR 2‐012 BLACK/WHITE 2‐614 CARDINAL/VEGAS GOLD 1992 TRN11‐1AQ 8
NIKE BLACK VISOR WITH LETTERING 1992 TRN11‐1AQ 9
NIKE HATS WITH LETTERING JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC SYSTEMS (BELTS, ETC.) DIST WIDE (USAGE) KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number V2774 2,862.00
Check Number V2775 1992 145860 1
Check Number V2776 1992 1817‐0090711
Total for check number V2776 1
27.34 00007879
27.34
Page 276 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V2777 1992 220713606 1
Total for check number V2777 17,575.32 54510 KONE INC. ANNUAL ELEVATOR MAINT. FOR LUB & GREASE FOR 18 CAMPUSES LEARNING A‐Z CLASSROOM SUBSCRIPTIONS FOR 4 CLASSROOMS AT 79.95EA ONE YEAR SUBSCRIPTION/ WEB BASED FLUENCY/READING PRACTICE 2ND GRADE 17,575.32
Check Number V2778 1992 RI864151 1
Check Number V2779 1992 19847 1
495.00 00008566
1992 20018 1
190.00 00008566
1992 19830 1
271.00 00008566
1992 20017 1
540.00 00008566
1992 20016 1
591.00 00008566
1992 19904 1
342.00 00008566
1992 19835 1
270.00 00008566
1992 19829 1
54.00 00008566
1992 20023 1
236.00 00008566
Page 277 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 19755 1
108.00 00008566
1992 20019 1
108.00 00008566
1992 19753 1
264.00 00008566
1992 19833 1
4,550.00 00008566
1992 19831 1
54.00 00008566
1992 19834 1
108.00 00008566
1992 20050 1
244.00 00008566
1992 20051 1
54.00 00008566
1992 20057 1
54.00 00008566
Total for check number V2779 8,533.00
Check Number V2785 8652 3165391612 1
12.69 59790 STAPLES ADVANTAGE CLIPBOARDS, RECEIPT BOOKS, FOLDERS, POST‐IT NOTES, DYMO LABELS, & SELF‐INKING STAMP INK REFILLS 4612 3165391584 1
94.89 59790 STAPLES ADVANTAGE MANILA FILE FOLDERS, AVERY CLEAR SHIPPING LABELS, CD BUBBLE WRAP, AND CD‐RW 4612 3165391602 1
2.00 59790 STAPLES ADVANTAGE CLIPBOARDS, RECEIPT BOOKS, FOLDERS, POST‐IT NOTES, DYMO LABELS, & SELF‐INKING STAMP INK REFILLS Tuesday, December 04, 2012
Page 278 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1952 3164219632 1
216.93 59790 STAPLES ADVANTAGE STAPLES 2011 1099‐MISC TAX FORMS, 5‐PART, WHITE, 8" X 5 1/2" 50/PK, STAPLES ITEM # 356860 1992 3165391594 1
209.77 59790 STAPLES ADVANTAGE STAPLES ONLINE ORDER #7079709669 1992 3165391592 1
27.39 59790 STAPLES ADVANTAGE ONLINE CART 7079669258 1992 3165391621 1
44.40 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH BAGS, TRASH CANS, MICROFIBER, CHEMICALS, TOOLS. 1952 3164523913 1
‐108.30 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH BAGS, TRASH CANS, MICROFIBER, CHEMICALS, TOOLS. 1992 3165391583 1
30.04 59790 STAPLES ADVANTAGE ORDER #7079580170 FOR OFFICE SUPPLIES 1992 3165391627 1
303.06 59790 STAPLES ADVANTAGE ONLINE CART 7079669258 1992 3165716983 1
‐82.32 59790 STAPLES ADVANTAGE ORDER # 7079660678 1992 3165391585 1
137.59 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7079658973 1992 3165716982 1
12.00 59790 STAPLES ADVANTAGE QTY ‐ 1 ITEM ‐ 826063 NURSE PASS 1992 3165391576 1
22.99 59790 STAPLES ADVANTAGE ITEM 637192 CERTIFICATE KIT Tuesday, December 04, 2012
Page 279 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 3165391574 1
2.76 59790 STAPLES ADVANTAGE STAPLES ONLINE ORDER #7079709669 1992 3165716980 1
17.99 59790 STAPLES ADVANTAGE FOR THE PRINTING OF STUDENT'S ART WORK FOR DISPLAY IN SCHOOL 1992 3165391624 1
427.13 59790 STAPLES ADVANTAGE CONFIRMING ORDER ‐ 7079648233‐ OFFICE SUPPLIES 1992 3165391586 1
‐35.80 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS TRASH BAGS, TOOLS , MICROFIBER, TRASH CANS ETC. 1992 3164523946 1
41.55 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS TRASH BAGS, TOOLS , MICROFIBER, TRASH CANS ETC. 1992 3164523947 1
168.27 59790 STAPLES ADVANTAGE STAPLES ORDER # 7079983572 TONER CARTRIDGE X264H11G FOR KHS ATHLETIC TRAINING OFFICE 1992 3165391610 1
6.48 59790 STAPLES ADVANTAGE SEE NOTES SECTION FOR DETAILS 1992 3164523948 1
3.27 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7079988460 THAT IS ATTACHED 1992 3165391609 1
19.51 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER 7080001285 Tuesday, December 04, 2012
Page 280 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 3164523968 1
297.07 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7079988460 THAT IS ATTACHED 1992 3162962349 1
780.57 59790 STAPLES ADVANTAGE TOILET PAPERS, ROLL TOWELS, TRASH BAGS, TRASH CANS, CHEMICALS, TOOLS, MICROFIBER. 1992 3164523939 1
18.99 59790 STAPLES ADVANTAGE STAPLES ATTACHED ORDER NO 7079500573, CDS,CALENDER REFILL, FOLDERS, TONER, PENCIL SHARPENER 1992 3164523931 1
259.26 59790 STAPLES ADVANTAGE STAPLES ATTACHED ORDER NO 7079500573, CDS,CALENDER REFILL, FOLDERS, TONER, PENCIL SHARPENER 1992 3163928907 1
‐10.68 59790 STAPLES ADVANTAGE STAPLES ORDER 7078625912 1992 3164523945 1
102.88 59790 STAPLES ADVANTAGE FOR SUPPLIES SEE ORDER NO. 7077438588 1992 315653891587
1
294.18 59790 STAPLES ADVANTAGE STAPLES ORDER # 779917687 LEXMARK PHOTOCONDUCTOR UNIT C53034X 1992 3165391599 1
93.65 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #: 7079936926 1992 3165391600 1
39.92 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #: 7079936926 1992 3165391611 1
102.67 59790 STAPLES ADVANTAGE OFFICE SUPPLIES FOR SECURITY DEPT. 1992 3163299611 1
780.50 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH BAGS, TRASH CANS, MICROFIBER, CHEMICALS, TOOLS. Tuesday, December 04, 2012
Page 281 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 3164523963 1
1,137.41 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH BAGS, TRASH CANS, MICROFIBER, CHEMICALS, TOOLS. 1992 3164793036 1
34.99 59790 STAPLES ADVANTAGE SUPPLIES TO BE USED IN KELLY KINGS CLASSROOM ITEM#436632 PENCIL SHARPENER 1992 3165391620 1
41.55 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH BAGS, TRASH CANS, MICROFIBER, CHEMICALS, TOOLS. Tuesday, December 04, 2012
Page 282 of 284
Fund
Invoice
Line
Amount
Vendor
Name
Description
1992 3164523956 1
206.30 59790 STAPLES ADVANTAGE CLIPBOARDS, RECEIPT BOOKS, FOLDERS, POST‐IT NOTES, DYMO LABELS, & SELF‐INKING STAMP INK REFILLS 1992 3165391613 1
2,028.96 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS TRASH BAGS, TOOLS , MICROFIBER, TRASH CANS ETC. 1992 3164523953 1
172.13 59790 STAPLES ADVANTAGE ITEM # 463621 X‐ACTO POWERHOUSE ELECTRIC PENCIL SHARPENER 1992 3164523960 1
116.91 59790 STAPLES ADVANTAGE REMAINING 9 EAR PROTECTION MUFFS 2402 3164523922 1
52.43 59790 STAPLES ADVANTAGE ITEM # 386309 SWINGLINE 747 BUSINESS STAPLER, BLACK 1992 3165716992 2
47.44 59790 STAPLES ADVANTAGE ITEM# 752468 STAPLER 1992 3165716991 2
216.86 59790 STAPLES ADVANTAGE STAPLES 2011 1099‐MISC TAX ENVELOPES, WHITE, 8 2/4" X 5 5/8", 25/PK, STAPLES ITEM # 356866 TRANE U.S. INC. DBA TRANE SERVICE / REPAIRS ON HVAC SYSTEMS DIST WIDE (USAGE) Total for check number V2785 16,031.74
Check Number V2786 1992 21351292 1
204.75 00012204
Page 283 of 284
Fund
Invoice
Line
Vendor
Name
Description
204.75
Check Number V2787 1992 62438 1
137.40 00002143
487.00 00002143
364.23 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H EDUCATION SERVICE CENTER REGION XI CERTIFICATION PENSERV PLAN SERVICES, INC H64, P39 Total for check number V2787 988.63
Check Number V2788 8632 INSTALLMENTS
0
1,926.92
Check Number WT011202
8632 T‐1 0
Total for check number WT011202
2,749.07 55384 2,749.07
8632 T‐2 0
11,820.94 49280 UNION BANK OF CA‐PARS #6746016400 H64, P39, G66 11,820.94
6602 T‐6 0
958,072.88 61532 CHICAGO TITLE CO. 14.86 ACRES M GILBERT PENSERV PLAN SERVICES, INC H65 P40 N22 THE CHARLES SCHWAB TRUST CO H65 N22 958,072.88
8632 T‐7 0
198,427.10 55384 198,427.10
8632 T‐8 Total for check number WT081216
0
10,245.92 49283 10,245.92
Page 284 of 284

Finance_DCR_11_12Dec

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