Finance_DCR_10_02Feb

Transcription

Check Register 2/1/2010 Through 2/28/2010
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
2/1/2010
Check Number 375641 1990 GOLF 3/23 1
Total for check number 375641 175.00 00003994
ARLINGTON HIGH SCHOOL GOLF ENTRY FEE FOR 1 KHS GOLF TEAM AT MANSFIELD NATIONAL MARCH 23, $175 ENTRY PER TEAM, SEE ATTACHED 175.00
Check Number 375642 1990 GAS JAN 10 0
348.57 00001242
ATMOS ENERGY EDC 1990 GAS JAN 10 0
18,029.53 00001242
ATMOS ENERGY CHS 1990 GAS JAN 10 0
188.62 00001242
ATMOS ENERGY ERE 1990 GAS JAN 10 0
578.37 00001242
ATMOS ENERGY FRE 1990 GAS JAN 10 0
6,409.58 00001242
ATMOS ENERGY ISM 1990 GAS JAN 10 0
2,719.77 00001242
ATMOS ENERGY KHE 1990 GAS JAN 10 0
13,692.95 00001242
ATMOS ENERGY KHS 1990 GAS JAN 10 0
980.97 00001242
ATMOS ENERGY KLC 1990 GAS JAN 10 0
5,641.74 00001242
ATMOS ENERGY KMS 1990 GAS JAN 10 0
1,519.33 00001242
ATMOS ENERGY MNT 1990 GAS JAN 10 0
8,237.29 00001242
ATMOS ENERGY NAT 1990 GAS JAN 10 0
2,087.36 00001242
ATMOS ENERGY SGE 1990 GAS JAN 10 0
6,927.71 00001242
ATMOS ENERGY SKI 1990 GAS JAN 10 0
430.70 00001242
ATMOS ENERGY TCH 1990 GAS JAN 10 0
0.77 00001242
ATMOS ENERGY TSM 1990 GAS JAN 10 0
2,629.40 00001242
ATMOS ENERGY WLE 1990 GAS JAN 10 0
145.55 00001242
ATMOS ENERGY WSE 1990 GAS JAN 10 0
201.61 00001242
ATMOS ENERGY TMI 1990 GAS JAN 10 0
1,977.63 00001242
ATMOS ENERGY BCI Total for check number 375642 72,747.45
Check Number 375643 2110 203609 1
2,860.00 47554 BENCHMARK EDUCATION COMPANY ITEM #UA‐15188 INDIVIDUAL FLUENCY KITS (KIT ‐ 1) Thursday, December 06, 2012
Page 1 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2110 203609 2
780.00 47554 BENCHMARK EDUCATION COMPANY ITEM #UA‐76959 INDIVIDUAL FLUENCY KITS (KIT ‐ 1) 2110 203609 99
364.00 47554 BENCHMARK EDUCATION COMPANY ESTIMATED SHIPPING/HANDLING Total for check number 375643 4,004.00
Check Number 375644 1990 1/21/10 0
Total for check number 375644 10.00 48526 PENELOPE EDDA BENZ PARKING BETH A DUNCAN MILES VICKI D BURRIS TRAVEL DEANNISE CARSON USE VENDOR#57653 MILES 10.00
Check Number 375645 1990 9/1‐12/18 0
Total for check number 375645 265.65 58647 265.65
Check Number 375646 1990 1/13‐1/15 0
Check Number 375647 1990 12/4‐12/9 0
Check Number 375648 1990 TENNIS FRHS 1
0.00 00013001
CHHS TENNIS BOOSTER CLUB ENTRY FEE FOR FRHS JV TENNIS AT TOURNAMENT MARCH 30, $100 ENTRY, SEE ATTACHED 1990 TENNIS 3/30 1
0.00 00013001
CHHS TENNIS BOOSTER CLUB ENTRY FEE FOR CHS JV TENNIS AT PANTHER TOURNAMENT MARCH 30, $100 ENTRY, SEE ATTACHED JULIE READ COLEMAN MILES COPPELL TRACK ENTRY FEE FOR CHS GIRLS TRACK AT COPPELL RELAYS MARCH 7, $175 VARSITY ENTRY, $100 JV ENTRY, SEE ATTACHED
Total for check number 375648 0.00
Check Number 375649 1990 12/1‐12/16 0
Check Number 375650 1990 TRACK 3/7 1
Check Number 375651 6500 4785 1
3,995.00 50038 DIGITAL SPORTS VIDEO INC EZ CAMERA W/CAMERA 6500 4785 2
920.00 50038 DIGITAL SPORTS VIDEO INC WIRELESS BELTPACK & HEADSET 6500 4785 3
12,000.00 50038 DIGITAL SPORTS VIDEO INC 5 COACH BELTPACK HEADSET SYSTEM 6500 4785 4
218.47 50038 DIGITAL SPORTS VIDEO INC SHIPPING DOMINOS PIZZA LARGE ONE TOPPING PIZZAS Total for check number 375651 17,133.47
Check Number 375652 4610 3636 1/28 1
97.50 51606 Thursday, December 06, 2012
Page 2 of 394
Fund
4610 Invoice
3636 1/28 Line
2
Total for check number 375652 Amount
Vendor
1.99 51606 Name
Description
DOMINOS PIZZA DELIVERY CHARGE 99.49
Check Number 375653 4610 2569005212 0
181.94 42346 DURHAM SCHOOL SERVICES LP FES FIELD TRIP DEC 8650 2569005222 0
425.88 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP DEC 4610 2569005222 0
1,540.02 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP DEC 1990 2569005224 0
155.89 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP DEC 1990 2569005218 0
1,006.46 42346 DURHAM SCHOOL SERVICES LP HMS ATHLETICS DEC 1990 2569005222 0
819.18 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP DEC ALICE ADDIE ENLOW MILES Total for check number 375653 4,129.37
Check Number 375654 1990 9/11‐1/9 0
Check Number 375655 1990 D007939 1
100.00 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR THE KISD HIGH SCHOOLS TO TRAVEL TO ABILENE, TX 1/8‐1/9/10 FOR THE TMEA AREA COMPETITION 1990 D007939 2
57.45 55037 ENTERPRISE RENT A TRUCK MILEAGE 1990 D007939 3
165.00 55037 ENTERPRISE RENT A TRUCK FUEL CHARGE Total for check number 375655 322.45
Check Number 375656 1990 FW/WTR JAN10
0
1,799.97 00001146
FORT WORTH WATER DEPARTMENT HMS 1990 FW/WTR JAN10
0
2,752.81 00001146
FORT WORTH WATER DEPARTMENT HES 1990 FW/WTR JAN10
0
850.26 00001146
FORT WORTH WATER DEPARTMENT FSE 1990 FW/WTR JAN10
0
1,466.95 00001146
FORT WORTH WATER DEPARTMENT FRH 1990 FW/WTR JAN10
0
1,330.66 00001146
FORT WORTH WATER DEPARTMENT FRE 1990 FW/WTR JAN10
0
1,690.84 00001146
FORT WORTH WATER DEPARTMENT FHM 1990 FW/WTR JAN10
0
140.20 00001146
FORT WORTH WATER DEPARTMENT ERE 1990 FW/WTR JAN10
0
999.92 00001146
FORT WORTH WATER DEPARTMENT CTI 1990 FW/WTR JAN10
0
545.60 00001146
FORT WORTH WATER DEPARTMENT BWE 1990 FW/WTR JAN10
0
719.49 00001146
FORT WORTH WATER DEPARTMENT PES 1990 FW/WTR JAN10
0
876.41 00001146
FORT WORTH WATER DEPARTMENT BPE Thursday, December 06, 2012
Page 3 of 394
Fund
Invoice
Line
1990 FW/WTR JAN10
0
850.02 00001146
FORT WORTH WATER DEPARTMENT BES 1990 FW/WTR JAN10
0
2,288.61 00001146
FORT WORTH WATER DEPARTMENT CHS 1990 FW/WTR JAN10
0
955.46 00001146
FORT WORTH WATER DEPARTMENT IES 1990 FW/WTR JAN10
0
750.19 00001146
FORT WORTH WATER DEPARTMENT NRE 1990 FW/WTR JAN10
0
1,748.37 00001146
FORT WORTH WATER DEPARTMENT PHI 1990 FW/WTR JAN10
0
2,325.38 00001146
FORT WORTH WATER DEPARTMENT TCH 1990 FW/WTR JAN10
0
868.35 00001146
FORT WORTH WATER DEPARTMENT WSE 1990 FW/WTR JAN10
0
949.32 00001146
FORT WORTH WATER DEPARTMENT LSE JACLYNN S GODEK TRAVEL GRAPEVINE HIGH SCHOOL‐DEBATE ENTRY FEE FOR FRHS VARSITY TENNIS AT INVITATIONAL MARCH 5, $100 ENTRY, SEE ATTACHED GRAPEVINE WRESTLING REMAINING ENTRY FEE OF $75 FOR KHS WRESTLING AT TOURNAMENT JAN 8‐9, $275 ENTRY, $200 PAID WITH BUDGETED FUNDS ON PO 105430, SEE ATTACHED Total for check number 375656 Amount
Vendor
Name
Description
23,908.81
Check Number 375657 1990 1/21‐1/23 0
Check Number 375658 1990 TENNIS 3/5 1
Check Number 375659 4610 1/8‐9/2010 1
Check Number 375660 1990 GOLF 3/23/10
1
350.00 00005569
HALTOM HIGH SCHOOL ENTRY FEE FOR 2 KHS GOLF TEAMS AT WILLOWSPRINGS MARCH 23, $175 ENTRY PER TEAM, SEE ATTACHED 1990 GOLF 3/8/10 1
400.00 00005569
HALTOM HIGH SCHOOL ENTRY FEE FOR 2 KHS GOLF TEAMS AT DIAMOND OAKS MARCH 8, $200 ENTRY PER TEAM, SEE ATTACHED 1990 GOLF 2/16/10
1
525.00 00005569
HALTOM HIGH SCHOOL ENTRY FEE FOR 3 KHS GOLF TEAMS AT INVITATIONAL AT WILLOWSPRINGS FEB 16, $175 ENTRY PER TEAM, SEE ATTACHED RINDA HEALEY ADVANCED PER DIEM MEAL MONEY FOR TO TRAVEL WITH STUDENTS TO GRANBURY, LA 2/4‐2/6/10 FOR THE TX FCCLA COMPETITION; 2B/2L/2D; RINDA HEALEY Total for check number 375660 1,275.00
Check Number 375661 1990 PER DIEM Total for check number 375661 1
78.00 55441 78.00
Thursday, December 06, 2012
Page 4 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375662 1990 BASEBALL 1
Total for check number 375662 150.00 45507 HIGHLAND PARK HIGH SCHOOL ENTRY FEE FOR KHS V BASEBALL AT "SCOTLAND YARD CLASSIC" MARCH 11‐
13, $150 ENTRY, SEE ATTACHED IGNITE GROUP INC PLEASE SEE ATTACHED QUOTE FOR BASKETBALL LONG SLEEVE SHIRT FOR TSMS GIRLS ATHLETICS STUDENTS ONLY CLIFF E JAYNES MILES JOE'S PIZZA‐N PASTA 4 PANS OF LASAGNA (9 SERV/PAN), 3 PANS OF SPAGHETTI W/MEATBALLS (11 SERV/PAN), INCLUDES SALAD, ROLLS, SERVING UTENSILS, PAPER PLATES, FORKS, AND SPOONS FOR 70 PEOPLE.
150.00
Check Number 375663 4610 2489 1
Check Number 375664 1990 11/12‐12/28 0
Check Number 375665 1990 2/5/10 1
309.51
Check Number 375666 2240 0002075226 1
1,955.99 00023389
KAPLAN EARLY LEARNING COMPANY SEE ATTACHED ALREADY HAVE ORDER WAITING AT KAPLAN # 5005343 2240 0002144137 1
‐91.77 00023389
215.86 00023389
‐886.12 00023389
‐954.10 00023389
1,931.97 00023389
‐14.80 00023389
KAPLAN EARLY LEARNING COMPANY ESTIMATED SHIPPING/HANDLING 2240 0002075225 99
311.54 00023389
‐153.85 00023389
‐142.89 00023389
34.81 00023389
315.42 00023389
KAPLAN EARLY LEARNING COMPANY ESTIMATED SHIPPING/HANDLING Total for check number 375666 2,522.06
Page 5 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375667 8670 041115 1
KELLER TROPHY & AWARDS DISTRICT 5‐5A TROPHIES AND MEDALS FOR THE 2009‐2010 SCHOOL YEAR NOT TO EXCEED $15,000.00 73.50
Check Number 375671 2400 493945‐TCHS 1
2,249.23 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TCHS 2400 427608‐HMS 1
11,671.09 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS 2400 427586‐FRES 1
2,354.18 48800 LABATT FOOD SERVICE OPEN PO FOR FRE LABATT 2400 427578‐FES 1
4,080.66 48800 LABATT FOOD SERVICE OPEN PO FOR FES LABATT 2400 427551‐BES 1
3,501.57 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE LABATT 2400 427543‐BPES 1
1,706.59 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE LABATT 2400 427519‐CHS 1
11,193.79 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE LABATT 2400 427616‐CTIS 1
6,559.29 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT 2400 427527‐FHMS 1
5,729.12 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT 2400 427624‐HES 1
2,490.83 48800 LABATT FOOD SERVICE OPEN PO FOR HES LABATT 2400 427535‐BCIS 1
6,263.60 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2400 442348‐FSES 1
2,115.34 48800 LABATT FOOD SERVICE OPEN PO FOR FSE LABATT 2400 427713‐PVES 1
4,991.87 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PVE 2400 427756‐KMS 1
4,930.24 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS 2400 427594‐FRHS 1
5,867.78 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT 2400 427772‐WRES 1
2,172.01 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WRE 2400 427780‐WLES 1
3,136.70 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WLE 2400 427705‐PGES 1
2,642.33 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PGE 2400 427802‐LES 1
3,019.49 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LES 2400 427721‐SGES 1
2,210.19 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SGE 2400 442356‐IES 1
1,831.58 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT IES 2400 442364‐TMIS 1
7,830.39 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TMI 2400 442372‐TSMS 1
6,033.46 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TSMS 2400 462462‐ERES 1
2,767.50 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT Thursday, December 06, 2012
Page 6 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 482110‐CES 1
2,793.58 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK ELEM. LABATT 2400 482129‐BWES 1
1,650.43 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE LABATT 2400 427799‐WSES 1
5,032.87 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WSE 2400 427667‐KHS 1
6,543.40 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHS 2400 427632‐HLES 1
4,237.59 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HLE 2400 427691‐NRES 1
2,587.65 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT NRE 2400 427640‐KHE 1
1,735.28 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHE 2400 427659‐LSES 1
3,470.42 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LSE 2400 427683‐PHIS 1
4,393.04 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PWH 2400 427764‐SKI 1
4,044.03 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SKI 2400 427675‐ISMS 1
5,066.79 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS 4610 446564‐CATER
1
665.57 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT MARK IREAN LEE TRAVEL LEGACY HS GOLF BOOSTER CLUB ENTRY FEE FOR VARSITY BOYS AND GIRLS GOLF TEAMS AT THE NORTH TEXAS 2 STEP, FEB 19‐20, ENTRY $395 PER TEAM, SEE ATTACHED M A DANCE INV 20086114 CLARISSA E MARCHALK ADVANCED PER DIEM MEAL MONEY FOR TO TRAVEL WITH STUDENTS TO GRANBURY, LA 2/4‐2/6/10 FOR THE TX FCCLA COMPETITION; 2B/2L/2D; CLARISSA MARCHALK.
Total for check number 375671 149,569.48
Check Number 375672 1990 1/24‐1/25 0
Check Number 375673 1990 KELLER HS 1
Check Number 375674 1990 20086114 0
Total for check number 375674 1,155.00 41805 1,155.00
Check Number 375675 1990 PER DIEM 1
78.00
Check Number 375676 1990 02770 1
390.00 54089 MATHWARM‐UPS.COM ELEMENTARY MATH APPROVED COUNTDOWN TO MATH TAKS 5 TEACHERS 1990 02770 2
15.00 54089 MATHWARM‐UPS.COM SHIPPING Total for check number 375676 405.00
Page 7 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375677 1990 CENTRAL HS 1
Total for check number 375677 261.00 54295 LEIGH ANN MCCLURE ADVANCE MEAL MONEY FOR STUDENTS TRAVELING TO TMEA ALL STATE COMPETITION IN SAN ANTIONIO, TX LEIGH ANN MCCLURE ADVANCE MEAL MONEY FOR TMEA ALL STATE COMPETITION 261.00
Check Number 375679 1990 MEAL $$$ 1
110.00 50299 DANA MCDANIEL 2/7..L, D 1990 MEAL $$$ 2
165.00 50299 DANA MCDANIEL 2/8...B, L, D 1990 MEAL $$$ 3
110.00 50299 DANA MCDANIEL 2/9...B, L MELISSA ANN JONES TRAVEL TAMALA MILLER DO NOT EXCEED $142.00. PRIVATE LESSONS FOR BAND. $8.00 PER HALF HOUR. Total for check number 375679 385.00
Check Number 375680 1990 1/6‐1/9 0
Check Number 375681 4610 PO 106405 1
48.00
78.00 46839 REBECCA KAYE MORROW ADVANCED PER DIEM MEAL MONEY FOR TO TRAVEL WITH STUDENTS TO GRANBURY, LA 2/4‐2/6/10 FOR THE TX FCCLA COMPETITION; 2B/2L/2D; REBECCA MORROW 1990 REIMB 1
488.58 46839 REBECCA KAYE MORROW REIMBURSEMENT TO REBECCA MORROW FOR EXPENSES INCURRED BY INTERIOR DESIGN STUDENTS AT HOBBY LOBBY NAPP LLC 2 YEAR MEMBERSHIP TO NAPP FOR THERESA DYVIG @ TIMBER CREEK HIGH SCHOOL SEE ATTACHED NABE MEMBERSHIP FEES FOR NABE FOR MARA COKER FOR 2010‐2011. NATIONAL FORENSIC LEAGUE RENEWAL MBRSHIP Total for check number 375682 566.58
Check Number 375683 1990 1414970 1
Check Number 375684 1990 MARA COKER 1
Check Number 375685 1990 FOSSIL RIDGE
Total for check number 375685 0
99.00 00018028
99.00
Page 8 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375686 1990 REG 1
NEW JERSEY WRITING PROJECT IN TX REGISTRATION FEE FOR ANN‐MARIE TRAMMELL TO ATTEND ANNUAL ABYDOS TEACHERS' AND TRAINERS' CONFERENCE MARCH 4‐7, 2010. NORTH TEXAS COLORGUARD 2010 MEMBERSHIP 195.00
0
600.00
Check Number 375688 1990 364401 1
13,756.20 45059 1990 364401 2
2,217.96 45059 1990 364401 3
37.22 45059 Total for check number 375688 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 16,011.38
Check Number 375689 2040 33617 1
Total for check number 375689 680.00 57996 PINNACLE MEDICAL MANAGEMENT LABORATORY DRUG PANELS 680.00
Check Number 375690 1990 10‐019391 1
11.44 00021121
PLANK ROAD PUBLISHING, INC MP‐T105 RECORDER AWARD BELTS 1990 10‐019391 2
11.44 00021121
PLANK ROAD PUBLISHING, INC MP‐T104 RECORDER AWARD BELTS 1990 10‐019391 3
26.88 00021121
PLANK ROAD PUBLISHING, INC MP‐LR281 SUPER AMAZING ACT BOOK 1990 10‐019391 4
16.11 00021121
PLANK ROAD PUBLISHING, INC MP‐BK1412 THE COMPOSER IS DEAD BOOK/CD 1990 10‐019391 5
16.11 00021121
PLANK ROAD PUBLISHING, INC MP‐BK995 PETER AND THE WOLF BOOK 1990 10‐019391 6
15.21 00021121
PLANK ROAD PUBLISHING, INC MP‐H8744 MUSIC MASTERMINDS BOOK 1990 10‐019391 7
22.39 00021121
PLANK ROAD PUBLISHING, INC MP‐DO115 THE HOUSE OF MAGICAL SOUNDS DVD 1990 10‐019391 8
17.90 00021121
PLANK ROAD PUBLISHING, INC MP‐DO510 THE NUTRCRACKER DVD 1990 10‐019391 9
17.00 00021121
PLANK ROAD PUBLISHING, INC TE‐616 MY MIND IS MINE KIT/CD 1990 10‐019391 99
15.44 00021121
PLANK ROAD PUBLISHING, INC ESTIMATED SHIPPING/HANDLING GEORGE PATRICK WOODS PLEASE SEE ATTAHCED ESTIMATE # E130 FOR T‐SHIRTS FOR TSMS STUDENT COUNCIL DANA QUINN TRAVEL Total for check number 375690 169.92
Check Number 375691 8650 1016 1
Check Number 375692 1990 1/21‐1/23 Total for check number 375692 0
386.00 58649 386.00
Page 9 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375693 1990 A216605 0
Total for check number 375693 40.00 53605 R.F. RAMIREZ 011210 SAM HOUSTON HIGH SCHOOL ENTRY FEE FOR CHS GIRLS TRACK AT "TEXAN RELAYS" FEB 13, $130 ENTRY, SEE ATTACHED 40.00
130.00
Check Number 375695 1990 208103386207
1
369.34 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY ORDER #923783 1990 208103388368
1
48.78 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY ORDER #923783 1990 208103406012
1
169.43 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY CART NUMBER 944043 Total for check number 375695 587.55
Check Number 375696 6500 3269‐794‐10 1
84.66 00004613
SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED 6500 3269‐794‐10 2
25.86 00004613
SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED Total for check number 375696 110.52
Check Number 375697 1990 2219820 1
504.96 00008080
CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS PARKING SECURITY 1990 2219819 1
504.96 00008080
497.07 00008080
CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS PARKING SECURITY Total for check number 375697 1,506.99
Check Number 375698 6500 245599 1
3,560.00 40529 SOUTHEASTERN PERFORMANCE APPAREL ENSEMBLE A ‐ FIVE PIECE TUX ENSEMBLE 6500 245599 2
5,700.00 40529 SOUTHEASTERN PERFORMANCE APPAREL D803 CLARET LEGGIERO DRESS SIZE 00‐
28 6500 245599 3
500.00 40529 SOUTHEASTERN PERFORMANCE APPAREL A650/16‐‐ 8MM FAUX PEARL NECKLACE 16" 6500 245599 4
390.40 40529 SOUTHEASTERN PERFORMANCE APPAREL SHIPPING AND HANDLING THE COLONY HS JROTC QTR MASTER TEAM
ENTRY FEE FOR AMERICAN LEGION SKILLS MEET FEB 20, 2010 AT COLONY HIGH SCHOOL TIME MAGAZINE RENEW SUBSCRIPTION TO "TIME" MAGAZINE FOR STUDENTS Total for check number 375698 10,150.40
Check Number 375699 1990 FEB.12,2010 1
Check Number 375700 1990 CENTRAL HS Total for check number 375700 1
19.95 56045 19.95
Page 10 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
TRINITY HIGH SCHOOL ENTRY FEE FOR 2 TEAMS KHS GOLF AT WOODHAVEN COUNTRY CLUB MARCH 1, $175 ENTRY, SEE ATTACHED JENNIFER WILLIAMS TRAVEL SHANNON WRIGHT LUNCH ACCOUNT REBECCA WYRICK MILES 350.00
Check Number 375702 1990 1/23‐1/24 0
Check Number 375703 2400 REFUND 0
Check Number 375704 1990 9/3‐1/14 0
Check Number 375705 1990 202700436599
1
6.60 00001307
A B C SCHOOL SUPPLY INC CLASSROOM SUPPLIES FOR KARLA LOUD ORDER# S8583572 FOR OUTSTANDING INVOICE #'S 202700431092 & 208103355942 1990 202700431092
1
43.99 00001307
A B C SCHOOL SUPPLY INC CLASSROOM SUPPLIES FOR KARLA LOUD ORDER# S8583572 FOR OUTSTANDING INVOICE #'S 202700431092 & 208103355942 A S B O INTERNATIONAL 2010 MEMBERSHIP LORI TUDOR Total for check number 375705 50.59
Check Number 375706 1990 LORI TUDOR 1
Check Number 375707 1990 1329809 1
44.99 57929 ACE EDUCATIONAL SUPPLIES, INC. HYG45125 HOOK & LOOP FASTENER 3/4 X 25 YD 1990 1329809 2
10.79 57929 ACE EDUCATIONAL SUPPLIES, INC. HYG45105 HOOK & LOOP FASTENER 3/4 X 5 YD Total for check number 375707 55.78
Check Number 375708 2400 42237646 1
33.24 00021419
ACE MART RESTAURANT SUPPLY COMPANY BUCKET/PAIL SAN JAMAR MODEL NO.KATKP‐97 RED‐SANITIZING SOLUTION PRINTING 2400 42237646 2
111.12 00021419
ACE MART RESTAURANT SUPPLY COMPANY POCKET THERMOMETER TAYLOR PRECISION MODEL NO.TYL6092‐1 2400 42237646 3
167.52 00021419
ACE MART RESTAURANT SUPPLY COMPANY POT HOLDER ARDEN‐BENHAR MILLS MODEL NO. ARDCLPG1 ROBIN ALLEN ESL SUPPLEMENTAL EXAM Total for check number 375708 311.88
Check Number 375709 1990 REIMBURSEMEN
120.00 41221 120.00
Page 11 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375710 1990 93388846 1
483.00 00001030
SPORT SUPPLY GROUP INC ITEM # VB‐1046007 8 COLOR PACK 1990 93388846 2
83.00 00001030
SPORT SUPPLY GROUP INC SHIPPING CHARGE FOR ITEMS Total for check number 375710 566.00
Check Number 375711 1990 1774490 1
78.80 00021782
BARNES AND NOBLE BOOKSELLERS, INC. BE OUR GUEST: PERFECTING THE ART OF CUSTOMER SERVICE ISBN‐13: 9780768653946 1990 1774706 1
‐87.60 00021782
415.20 00021782
BARNES AND NOBLE BOOKSELLERS, INC. BUILDING ACADEMIC VOCABULARY ISBN 9781416602347 1990 1772125 1
87.60 00021782
31.92 00021782
BARNES AND NOBLE BOOKSELLERS, INC. HOW THE WAY WE TALK CAN CHANGE THE WAY WE WORK BY KEGAN LAHEY ISBN# 078796378X FOR BOOK STUDY FOR PRINCIPAL Total for check number 375711 525.92
Check Number 375712 2110 1764511 1
753.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED QUOTE #954 FOR BOOKS REQUESTED BY LANGUAGE ARTS ACTION TEAM 2110 1767225 1
27.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED QUOTE #954 FOR BOOKS REQUESTED BY LANGUAGE ARTS ACTION TEAM 1990 1770669 1
21.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. MAKING HISTORY MINE ‐ ISBN‐
13:9781571107657 1990 1770670 1
299.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. CLASSROOM INSTRUCTION THAT WORKS 1990 1769680 1
18.89 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13: 9781883001582 ‐ BRING NCTM STANDARDS TO LIFE: BEST PRACTICES, HIGH SCHOOL; BEST PRACTICES FROM MIDDLE & HIGH SCHOOL 1990 1764505 1
23.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. METAPHORES & ANALOGIES: POWER TOOLS FOR TEACHING ANY SUBJECT ISBN‐13: 9781571107589 20.70 1990 1772057 1
55.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. HOMELAND SECURITY ASSESSMENT MANUAL 1990 1771848 1
161.24 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRINCESS BRIDE ISBN‐13: 9780156035217 1990 1767224 1
131.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. DISRUPTING CALSS ISBN 9780071592062 1990 1764506 1
73.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. "HOW THE BRAIN LEARNS MATHEMATICS" BY DAVID A. SOUSA ISBN‐13: 9781412953061 2110 1767225 2
10.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. 97807894974‐51 EYEWITNESS: TEXAS BOOKS 2110 1764511 2
279.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 97807894974‐51 EYEWITNESS: TEXAS BOOKS Thursday, December 06, 2012
Page 12 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 1772057 2
39.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. GRAY THAT HACKING BOOK 1990 1764506 2
4.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. DELIVERY 1990 1767224 2
64.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. HEE COMES EVERYBODY ISBN: 9780143114949 1990 1770669 2
20.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. METHAPHORS AND ANALOGIES ‐ ISBN‐
13:9781571107589 1990 1771848 2
164.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. USING TECHNOLOGY WITH CLASSROOM INSTRUCTION THAT WORKS ISBN‐13: 9781416605706 1990 1769680 2
19.68 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13: 9781930556133 ‐ BRING NCTM STANDARDS TO LIFE: BEST PRACTICES, MIDDLE SCHOOL: EXEMPLARY PRACTICES FOR MS 1990 1769680 3
18.81 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN ‐ 13: 9781930556201 ‐ ASSESSMENT IN MIDDLE & HIGH SCHOOL MATHEMATICS: A TEACHERS GUIDE 1990 1767224 3
99.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE 360 DEGREE LEADER ISBN: 9780785260929 1990 1767224 4
95.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. HOW THE MIGHTY FALL ISBN: 9780977326419 Total for check number 375712 2,385.07
Check Number 375713 6600 00005459 1
2,399.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC GL2400‐32 ALLEN & HEATH GL2400 MIXING CONSOLE, 32 CHANNEL, 4 BUSS 6600 00005459 2
2,599.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC AUDIASOLO8X 8X8 MIC/LINE INPUTS & 8 LINE OUTPUTS 6600 00005459 3
1,275.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION & PROGRAMMING 6600 00005459 4
1,798.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC EL36 CERWIN‐VEGA EL‐36 18" FOLDED HORN SUBWOOFER, 1000 WATTS, 30 HZ‐300 HZ 6600 00005459 5
1,299.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC RMX4050HD QSC RMX 4050HD POWER AMPLIFIER 6600 00005459 6
780.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC MISC. WIRING, WALL PLATES, CORDS 6600 00005459 7
735.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC BP‐2 PI BP‐2 BELTPACK 6600 00005459 8
330.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SMH210 PRODUCTION INTERCOM SINGLE‐MUFF HEADSET 6600 00005459 9
79.99 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SUPER‐X PRO HIGH PRECISION STEREO 2‐WAY/MONO 3‐WAY CROSSOVER W/SUB OUT 6600 00005459 10
369.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC DN‐V210 PROFESSIONAL GRADE DVD PLAYER 6600 00005459 11
85.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT BAYLOR UNIVERSITY CAREER SERVICES JOB FAIR REGISTRATION FOR VAN HOGLE TO ATTEND JOB FAIR 3/3/10. Total for check number 375713 11,748.99
Check Number 375714 1990 1508 Total for check number 375714 1
50.00 49889 50.00
Page 13 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 375715 120.00 58461 BECKY M BEASLEY ESL SUPPLEMENTAL EXAM 120.00
Check Number 375716 1990 8042 1
66.00 55530 BELL'S MUSIC SHOP SOUTH KELLER AND INDIAN SPRINGS BAND INSTRUMENT REPAIR 1990 8040 1
50.00 55530 BELL'S MUSIC SHOP ONE (1) ZILDJIAN SUSPENDED CYMBAL ARM FOR HMS BAND 1990 8106 2
50.00 55530 BELL'S MUSIC SHOP ONE (1) ZILDJIAN BASE FOR SUSPEND CYMBAL ARM FOR HMS BAND 1990 8106 3
42.00 55530 BELL'S MUSIC SHOP ONE (1) ACMESIREN WHISLE FOR HMS BAND 1990 8106 4
35.00 55530 BELL'S MUSIC SHOP ULTRA KEYBOARD STAND (KKS700BK) FOR HMS BAND Total for check number 375716 369.50
Check Number 375717 1990 290702 1
293.93 00016123
BIGGER FASTER STRONGER, INC BEAT THE COMPUTER PRO SOFTWARE PRODUCT # 325091 1990 290702 2
11.06 00016123
BIGGER FASTER STRONGER, INC SHIPPING BILLY RYAN HIGH SCHOOL DENTON TX TOURNEY Total for check number 375717 304.99
Check Number 375718 1990 FRHS 0
Check Number 375720 2400 030033601910
1
92.69 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO 2400 030034401920
1
86.49 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PGE 2400 030034401919
1
91.87 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUE BONNET CAFE 2400 030034401918
1
100.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS BIMBO 2400 030034401917
1
129.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO NRE 2400 030034401916
1
122.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL BIMBO 2400 030034401915
1
65.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HES BIMBO 2400 030034401910
1
42.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE BIMBO 2400 030034401908
1
165.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS BIMBO 2400 030034401906
1
95.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE BIMBO 2400 030034202112
1
131.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TCHS Thursday, December 06, 2012
Page 14 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 030034202110
1
51.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO IES 2400 030031801906
1
34.09 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LES 2400 030033601913
1
137.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PWH 2400 030033601912
1
132.85 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO HMS 2400 030034202107
1
108.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO BIMBO TSMS 2400 030034202106
1
66.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRE BIMBO 2400 030034202105
1
72.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ERE BIMBO 2400 030034201906
1
1
139.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TMI 2400 030033601917
1
118.93 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WRE 2400 030033601916
1
70.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO ISMS 2400 030033601915
1
28.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WLE 2400 030033601914
1
116.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO SKI 2400 030034202111
1
92.97 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CAPROCK CAFE BIMBO 2400 039033628609
1
1
60.91 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO SGE 2400 030097100513
1
139.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KMS 2400 039034228109
1
1
102.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PVE 2400 030097101912
1
32.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHE 2400 030097101910
1
1
97.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHS 2400 030097101905
1
86.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK BIMBO 2400 030097101904
1
46.43 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLE BIMBO 2400 039034229511
1
125.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO IES STEVEN BOGGUS REFUND BOOK Total for check number 375720 3,591.62
Check Number 375721 4610 REF BOOK 0
Page 15 of 394
Fund
Invoice
Line
Vendor
Name
Description
10.61
Check Number 375722 1990 FEB 11, 2010
1
BOSWELL ATHLETICS ENTRY FEE FOR FRHS POWERLIFTING TEAM AT ALBERTSON'S MEET FEB 11, $200 ENTRY, SEE ATTACHED 200.00
Check Number 375723 1990 698035 1
37.29 00013036
BOUND TO STAY BOUND BOOKS, INC BOOK ORDER SEE ATTACHED LIST 1990 694433 1
1,264.67 00013036
BOUND TO STAY BOUND BOOKS, INC BOOK ORDER SEE ATTACHED LIST Total for check number 375723 1,301.96
Check Number 375724 6500 FW016142 1
628.00 46713 C M J ENGINEERING, INC PROFESSIONAL SERVICES FOR ESTIMATED CONSTRUCTION MATERIALS TESTING SERVICES FOR CONCESSION BUILDINGS AT TCHS, AS APPROVED BY BOT 04/09/07 6600 FW016144 1
1,546.38 46713 C M J ENGINEERING, INC CONSTRUCTION MATERIALS TESTING SERVICES FOR NEW MULTI‐PURPOSE FACILITY AS APPROVED BY BOT 05/28/09 Total for check number 375724 2,174.38
Check Number 375725 4610 VA495189 1
95.00 53649 CANON FACTORY SERVICE CENTER CAMERA REPAIR #VA495189 4610 WD2243933 2
216.50 53649 CANON FACTORY SERVICE CENTER CAMERA REPAIR #WD243933 Total for check number 375725 311.50
Check Number 375726 1990 12711 1
687.75 00013201
CAREY'S SPORTING GOODS, INC BOYS UNIFORMS FILL‐INS FOR STUDENTS ONLY 1990 12711 2
732.00 00013201
CAREY'S SPORTING GOODS, INC BAGS FOR STUDENTS ONLY 1990 12711 3
553.50 00013201
CAREY'S SPORTING GOODS, INC SWEATS FOR STUDENTS ONLY 1990 12711 4
367.50 00013201
CAREY'S SPORTING GOODS, INC WATCHES FOR STUDENTS ONLY 1990 12711 5
73.45 00013201
CAREY'S SPORTING GOODS, INC SHOES FOR COACHES 1990 12711 6
172.80 00013201
CAREY'S SPORTING GOODS, INC SHOES FOR COACHES 1990 12711 7
110.40 00013201
CAREY'S SPORTING GOODS, INC SHIRTS FOR COACHES 1990 12711 8
107.25 00013201
CAREY'S SPORTING GOODS, INC SHIRTS FOR COACHES 1990 12711 9
97.50 00013201
CAREY'S SPORTING GOODS, INC PANTS FOR COACHES 1990 12711 10
133.05 00013201
CAREY'S SPORTING GOODS, INC JACKETS FOR COACHES 1990 12711 11
59.04 00013201
CAREY'S SPORTING GOODS, INC SHIPPING Total for check number 375726 3,094.24
Page 16 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375727 1990 RMR8549 1
270.00 00007534
CDWG **USE VENDOR# 59202** SEE ATTACHED TWO QUOTES FOR HEADPHONES AND TONER CARTRIDGES TOTAL 2550.00 1990 RLJ3000 1
798.99 00007534
CDWG **USE VENDOR# 59202** ITEM # 766951 HP BIJ 2800DTN MFG# H‐P‐C8164A#A2L 1990 RMN0845 1
1,200.00 00007534
CDWG **USE VENDOR# 59202** SEE ATTACHED TWO QUOTES FOR HEADPHONES AND TONER CARTRIDGES TOTAL 2550.00 1990 RMN8699 1
45.16 00007534
CDWG **USE VENDOR# 59202** ITEM # 1213224 LEXMARK RP X C78X HI YLD BLK TONER CONTRACT TCPN TX SOFTWARE AGREEMENT R4713 QUOTE # SSQ9982
1990 RMK8746 1
320.00 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP E240 E34X TONER BLK MFG LXX‐24015SA 1990 RMG9267 1
114.84 00007534
CDWG **USE VENDOR# 59202** ITEM # 1213224 LEXMARK RP X C78X HI YLD BLK TONER CONTRACT TCPN TX SOFTWARE AGREEMENT R4713 QUOTE # SSQ9982
1990 RMC2152 1
125.00 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X X78X BLK TONER MFG#: LXX‐C780ALKG ‐CONTRACT TCPN TX SOFTWARE AGREEMENT R4713 1990 RMC1723 1
6.93 00007534
CDWG **USE VENDOR# 59202** C2G 25FT VALU RCA COMPOSITE VIDEO, MFG#CTG‐40455 1990 RLH5416 1
174.49 00007534
CDWG **USE VENDOR# 59202** ITEM # 859960 BLACK TONER FOR LEXMARK C532N MFG# C5220KS 1990 RLG2835 1
36.90 00007534
CDWG **USE VENDOR# 59202** ITEM 1275850‐ MEMORX DVD+R 8.5 GB 8X SPINDLE 50PK 1990 RLC3141 1
45.51 00007534
CDWG **USE VENDOR# 59202** ITEM # 859960 BLACK TONER FOR LEXMARK C532N MFG# C5220KS 1990 RKM0644 1
34.63 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X C78X BLK TONER 1990 RJM1643 1
48.60 00007534
CDWG **USE VENDOR# 59202** CABLE BEL‐A3L791‐40 FOR STUDENT COMPUTERS PER ATTACHED QUOTE 1990 RLQ0773 1
261.24 00007534
CDWG **USE VENDOR# 59202** HP INTEL WIFI LINK 5300 WRLS ADAPT MFG#CPQ‐KM591AA 1990 RMN9706 1
1,080.00 00007534
CDWG **USE VENDOR# 59202** SEE ATTACHED TWO QUOTES FOR HEADPHONES AND TONER CARTRIDGES TOTAL 2550.00 1990 RKD8503 1
69.26 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X C78X BLK TONER 1990 QQP9329 1
52.87 00007534
CDWG **USE VENDOR# 59202** SEE ATTACHED QUOTE FOR ADOBE ACROBAT PRO 9 52.87 4610 RMF0115 1
325.00 00007534
CDWG **USE VENDOR# 59202** ITEM # 808831 LEXMARK RP T64X TONER HI YLD BLK MFG# LXX‐
64015HA ‐ CONTRACT: TCPN TX SOFTWARE AGREEMENT R4713 1990 RLH5416 2
95.17 00007534
CDWG **USE VENDOR# 59202** ITEM# 859954 ‐ CYAN TONER FOR LEXMARK C532N MFG# C5220CS 1990 RMN8699 2
83.28 00007534
CDWG **USE VENDOR# 59202** ITEM # 1213227 LEXMARK RP X C78X TONER HI YLD CYAN MFG# LXX‐
C780H1CG 1990 RMG9267 2
211.72 00007534
CDWG **USE VENDOR# 59202** ITEM # 1213227 LEXMARK RP X C78X TONER HI YLD CYAN MFG# LXX‐
C780H1CG Thursday, December 06, 2012
Page 17 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RLC3141 2
24.83 00007534
CDWG **USE VENDOR# 59202** ITEM# 859954 ‐ CYAN TONER FOR LEXMARK C532N MFG# C5220CS 1990 RKM0644 2
56.79 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X C78X CYAN TONER 1990 RKD8503 2
113.58 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X C78X CYAN TONER 1990 RMN8699 3
83.28 00007534
CDWG **USE VENDOR# 59202** ITEM # 1213229 LEXMARK RP X C78 TONER HI YLD MAGE MFG# LXX‐
C780H1MG QUOTE # SSQ9982 1990 RMG9267 3
211.72 00007534
CDWG **USE VENDOR# 59202** ITEM # 1213229 LEXMARK RP X C78 TONER HI YLD MAGE MFG# LXX‐
C780H1MG QUOTE # SSQ9982 1990 RLH5416 3
95.17 00007534
CDWG **USE VENDOR# 59202** ITEM# 859956 ‐ MAGENTA TONER FOR LEXMARK C532N MFG# C5220MS 1990 RLC3141 3
24.83 00007534
CDWG **USE VENDOR# 59202** ITEM# 859956 ‐ MAGENTA TONER FOR LEXMARK C532N MFG# C5220MS 1990 RKM0644 3
56.79 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X C78X MAGENTA TONER 1990 RKD8503 3
113.58 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X C78X MAGENTA TONER 1990 RKD8503 4
113.58 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X C78X YELLOW TONER 1990 RLH5416 4
95.17 00007534
CDWG **USE VENDOR# 59202** ITEM# 859958 YELLOW TONER FOR LEXMARK C532N MFG# C5220YS 1990 RMN8699 4
83.28 00007534
CDWG **USE VENDOR# 59202** ITEM # 1213231 LEXMARK RP X C78 HI YLW TONER MFG LXX‐C780H1YG TCPN TX SOFTWARE AGREEMENT R4713 1990 RLC3141 4
24.83 00007534
CDWG **USE VENDOR# 59202** ITEM# 859958 YELLOW TONER FOR LEXMARK C532N MFG# C5220YS 1990 RKM0644 4
56.79 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X C78X YELLOW TONER 1990 RMG9267 4
211.72 00007534
CDWG **USE VENDOR# 59202** ITEM # 1213231 LEXMARK RP X C78 HI YLW TONER MFG LXX‐C780H1YG TCPN TX SOFTWARE AGREEMENT R4713 Total for check number 375727 6,765.53
Check Number 375728 2850 52079936 1
422.88 00003554
CHANNING BETE COMPANY, INC. ITEM # AH706817 REFILL PACKS FOR STAGES UNDERSTANDING YOUR CHILDS DEVELOPMENT CENTER 2850 52079936 99
33.83 00003554
CHANNING BETE COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 375728 456.71
Check Number 375729 1990 011957859 1
73.50 00023337
CHICK‐FIL‐A OF WATAUGA, INC OPEN PO TO BE USED FOR TO PORVIDE LUNCH TO SAFE ROOM STAFF 1990 011957798 1
54.75 00023337
CHICK‐FIL‐A OF WATAUGA, INC DO NOT EXCEED REQUISITION FOR STAFF DEV LUNCH ON DEC 10, 2009 Total for check number 375729 128.25
Page 18 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375730 1990 291779 1
18.00 43419 CLARKE DISTRIBUTING COMPANY, LLC TE7‐5 CENTER STRAP X DOUBLE BUCKLE ‐ EDWARDS 1990 291779 2
90.00 43419 CLARKE DISTRIBUTING COMPANY, LLC TE9‐2 TIEWRAPS ‐ BAG OF 1000 1990 291779 3
240.00 43419 CLARKE DISTRIBUTING COMPANY, LLC TE161 ‐ GAMMA EZ TRAVEL CART 1990 291779 4
35.70 43419 CLARKE DISTRIBUTING COMPANY, LLC TS3‐29 BABOLAT ELASTRO CROSS STRING SAVERS ‐ TAN 1990 291779 5
58.00 43419 CLARKE DISTRIBUTING COMPANY, LLC TG3‐14B BABOLAT EASY GRIP BOX ‐ 54 COUNT 1990 291779 6
21.00 43419 CLARKE DISTRIBUTING COMPANY, LLC TG3‐17 BABOLAT WOOFER REPLACEMENT GRIPS ‐ BLACK 1990 291779 7
169.00 43419 CLARKE DISTRIBUTING COMPANY, LLC TE1‐3 EDWARDS 40LS TENNIS NET ‐ DOUBLE TOP 1990 291779 8
105.00 43419 CLARKE DISTRIBUTING COMPANY, LLC PLAY PLAYER PRO ‐ POLYESTER STRING REEL ‐ BLACK 1990 291779 9
51.57 43419 CLARKE DISTRIBUTING COMPANY, LLC SHIPPING ‐ 7% OF TOTAL PER DON COMMERCIAL RECORDER OPEN PO FOR BIDS PROPOSALS/QUOTES ADVERTISEMENTS LONNIE R. DANCHIK TC‐610 HANDHELD RADIOS FOR ADMINISTRATIVE OFFICES SYNETRA, INC. LEXMARK E260D BW LASER PRINTER Total for check number 375730 788.27
Check Number 375731 1990 46622 1
129.80
Check Number 375732 1990 CP011510‐1.1
1
Check Number 375733 2240 624769 1
Check Number 375734 1990 9664 1
23.00 50203 CRESTVIEW PRINTING INC 500 BUSINESS CARDS FOR SKIP GERRARD 1990 9663 1
28.00 50203 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR STEVE HURST SEE ATTACHED 1990 9663 2
28.00 50203 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR JEAN BRACY SEE ATTACHED 1990 9664 2
23.00 50203 CRESTVIEW PRINTING INC 500 BUSINESS CARDS FOR CINDY WILLIS CHRIS CROSS REFUND BAND D & H DISTRIBUTING COMPANY ITEM; TI‐84 SILVER TKYEL; 10 PACK; TI‐
84 PLUS SILVER EDITION CALCULATORS Total for check number 375734 102.00
Check Number 375735 4610 REF BAND 0
7,319.04 41607 7,319.04
Page 19 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375737 4610 F/T HES 2/17
0
Total for check number 375737 1,422.65 00018784
THE DALLAS WORLD AQUARIUM F/T HERITAGE 2/17 1,422.65
Check Number 375738 1990 202500570325
1
20.69 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 082653591 SAND TIMERS 1990 202500569842
1
7.06 00001923
1
1.42 00001923
2
250.62 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 595705591 STOPWATCH 1990 202500569842
2
85.50 00001923
2
16.91 00001923
3
28.79 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 2004410591 THERMOMETER 1990 202500570325
3
84.39 00001923
3
5.69 00001923
4
6.15 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 2008820591ELECTRONIC STEM 1990 202500570325
4
18.03 00001923
4
1.22 00001923
5
12.33 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1277807591 GRUDUATED CYLINDER SET 1990 202500570325
5
36.12 00001923
5
2.44 00001923
6
0.86 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1012612591 PLASTIC GRADUATED CYLINDER SET 1990 202500569842
6
4.36 00001923
6
12.80 00001923
7
13.20 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 0259270591 THE MAGIC OF MAGNETS 1990 202500569842
7
4.51 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 0259270591 THE MAGIC OF MAGNETS 1990 202500572445
7
0.89 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 0259270591 THE MAGIC OF MAGNETS Thursday, December 06, 2012
Page 20 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 202500569842
8
31.46 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1307690591 3" BAR MAGNET 1990 202500572445
8
6.22 00001923
8
92.23 00001923
9
6.00 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 0611017591 FLOATING MAGNET 1990 202500569842
9
2.05 00001923
9
0.40 00001923
10
2.42 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1300254591 6‐1/2 HORSESHOE MAGNET 1990 202500570325
10
35.90 00001923
10
12.24 00001923
11
8.13 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 531157591 INSECT BIOPLASTS 1990 202500570325
11
120.52 00001923
11
41.11 00001923
12
2.76 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1315765591 HOUSESHOE MIGHTY MAGNETS 1990 202500569842
12
13.95 00001923
12
40.89 00001923
13
2.64 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1015177591 FLIP 4 SCIENCE MAGNET KIT 1990 202500569842
13
13.36 00001923
13
39.19 00001923
14
4.29 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1300463591 U SHAPE MAGNET 1990 202500570325
14
12.57 00001923
14
0.85 00001923
15
23.61 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1303720591 MAGNETIC WANDS KIT 1990 202500572445
15
4.67 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1303720591 MAGNETIC WANDS KIT Thursday, December 06, 2012
Page 21 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 202500570325
15
69.21 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1303720591 MAGNETIC WANDS KIT 1990 202500569842
16
1.84 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1015120591 LIFE CYCLE LEARNING CHART 1990 202500570325
16
5.40 00001923
16
0.36 00001923
17
30.22 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1290514591 HOW INSECTS SEE 1990 202500572445
17
5.98 00001923
17
88.57 00001923
18
5.13 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1625764591 ANIMAL CLASS POSTERS 1990 202500572445
18
1.02 00001923
18
15.05 00001923
19
3.08 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 0610962591 PLANT FLIP CHART 1990 202500572445
19
0.61 00001923
19
9.01 00001923
20
2.25 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1015119591 HABITATS CHART PACK 1990 202500570325
20
6.60 00001923
20
0.45 00001923
21
0.32 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1608991591 CLOUD POSTER 1990 202500569842
21
1.64 00001923
21
4.79 00001923
22
0.28 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1617822591 WORLDWIDE WEATHER POSTER 1990 202500569842
22
1.43 00001923
22
4.19 00001923
23
0.24 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1015054591 ROCKS & MINERALS Thursday, December 06, 2012
Page 22 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 202500570325
23
3.60 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1015054591 ROCKS & MINERALS 1990 202500569842
23
1.22 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 1015054591 ROCKS & MINERALS 1990 202500569842
24
19.50 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 2400045591 XYLOPHONES 1990 202500572445
24
3.86 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 2400045591 XYLOPHONES 1990 202500570325
24
57.14 00001923
DELTA EDUCATION INC ELEMENTARY SCIENCE APPROVED 2400045591 XYLOPHONES Total for check number 375738 1,474.43
Check Number 375739 1990 3767503 1
50.31 00001096
DEMCO, INC. (1) ‐ # P153‐0595 ‐ 3 WAY PANHEAD WITH COMPACT BASE FOR DRAMA TEACHER 1990 3767503 2
44.79 00001096
DEMCO, INC. (1) ‐ #P149‐8206 ‐ PG48 XLR TO XLR FOR DRAMA TEACHER 1990 3767503 3
327.98 00001096
DEMCO, INC. (1) ‐ P171‐1507 ‐ DUEL CASSETTE/CD‐
14 WATTS FOR DRAMA TEACHER 1990 3767503 99
28.35 00001096
DEMCO, INC. ESTIMATED SHIPPING/HANDLING HOUGHTON CUSTOM HORNS DO NOT EXCEED INSTRUMENT REPAIR Total for check number 375739 451.43
Check Number 375740 1990 29 1
143.00
Check Number 375741 4800 8191273 1
98.29 00009229
DICK BLICK CO FOR ATTACHED CART ORDER. FOR ART CLASSES @ KELLER HIGH SCHOOL 1990 8122932 1
418.80 00009229
DICK BLICK CO SEE ATTACHED LIST, BLICK ART ORDER FOR LIZ BONHAM 1990 7997079 1
2,542.31 00009229
1,878.39 00009229
DICK BLICK CO ART SUPPLIES FOR TCHS 1990 8003394 1
30.10 00009229
158.10 00009229
DICK BLICK CO SEE ATTACHED LIST, BLICK ART ORDER FOR LIZ BONHAM Total for check number 375741 5,125.99
Check Number 375742 4610 50332106 1
15.97 00002321
E T A/CUISENAIRE ELEMENTARY MATH APPROVED M‐9‐
42997 DOUBLE DICE SET OF 72 1990 50331520 1
51.80 00002321
E T A/CUISENAIRE ITEM# IN4658 CLOCK STAMP SETS 4610 50332106 2
1.91 00002321
E T A/CUISENAIRE SHIPPING 12% 1990 50331520 2
83.72 00002321
E T A/CUISENAIRE ITEM # IN313 PATTERN BLOCKS Total for check number 375742 153.40
Page 23 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375743 1990 213380 1
45.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR AMY PRATT TO ATTEND WORKSHOP " COWTOWN CHILDREN'S AND YOUNG ADULT BOOK ROUNDUP" AT ESC ON JAN. 15, 2010. 1990 213382 1
45.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR GAYE LYNN KUHN TO ATTEND WORKSHOP " COWTOWN CHILDREN'S AND YOUNG ADULT BOOK ROUNDUP" AT ESC ON JAN. 15, 2010. 1990 213379 1
45.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SUSIE STEEVES TO ATTEND WORKSHOP "COWTOWN CHILDREN'S AND YOUNG ADULT BOOK ROUNDUP" AT ESC ON JAN. 15, 2010. 1990 213377 1
45.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR DEBORAH MEEK TO ATTEND WORKSHOP "COWTOWN CHILDREN'S AND YOUTH ADULT BOOK ROUNDUP" AT ESC ON JAN. 15, 2010 1990 213376 1
45.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR GINNY REEVES TO ATTEND WORKSHOP "COWTOWN CHILDREN'S AND YOUNG ADULT BOOK ROUNDUP" AT ESC JAN. 15, 2010 1990 213375 1
45.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR BRENDA HARPER TO ATTEND WORKSHOP "COWTOWN CHILDREN'S AND YOUNG ADULT BOOK ROUNDUP" AT ESC, ON JAN. 15, 2010. 1990 213374 1
45.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SARAH HIBBITTS TO ATTEND WORKSHOP "COWTOWN CHILDREN'S AND YOUNG ADULT BOOK ROUNDUP" AT ESC ON JAN. 15, 2010. 1990 213373 1
45.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR IRENE PRATHER TO ATTEND WORKSHOP "COWTOWN CHILDREN'S AND YOUNG ADULT BOOK ROUNDUP" AT ESC ON JAN. 15, 2010. 1990 213372 1
45.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SUSAN STITT TO ATTEND WORKSHOP "COWTOWN CHILDREN'S AND YOUNG ADULT BOOK ROUNDUP" AT ESC ON JAN. 15,2010 1990 213381 1
45.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR NANCY TAYLOR TO ATTEND WORKSHOP "COWTOWN CHILDREN'S AND YOUNG ADULT BOOK ROUNDUP" AT ESC ON JAN. 15, 2010. 1990 213378 1
45.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SUZIE HOLCOLB TO ATTEND WORKSHOP " COWTOWN CHILDREN'S AND YOUNG ADULT ROUNDUP" AT ESC ON JAN. 15, 2010 SCHOOL SPECIALTY, INC (EPS) SOURCEBOOK 7 (INCLUDES TEACHING POSTERS 7) ITEM# 1886050341‐W9 Total for check number 375743 495.00
Check Number 375744 1990 10488018 1
138.44 00014995
Page 24 of 394
Fund
1990 Invoice
10488018 Line
2
Vendor
14.90 00014995
Name
Description
SCHOOL SPECIALTY, INC (EPS) SHIPPING 153.34
Check Number 375745 1990 339218 1
336.00 53179 ELECTRONIX EXPRESS, INC ITEM # 4985 GT LINKING CUBE PLASTICS 3/4" 1990 339218 2
190.50 53179 ELECTRONIX EXPRESS, INC EE 1090 CS 3/4" SQUARE WOODEN CRAFT BLOCKS 1990 339218 99
53.00 53179 ELECTRONIX EXPRESS, INC ESTIMATED SHIPPING/HANDLING EXPLORE LEARNING EXPLORE LEARNING GIZMOS EMAIL SUBSCRIPTIONS TO: LISA HAM EMAIL ADDRESS: LISA.HAM@KELLERISD.NET PHONE: 817‐744‐1243 Total for check number 375745 579.50
Check Number 375746 4110 ELC0004054 1
Check Number 375747 1990 9994964 1
95.03 00019780
FISHER SCIENCE EDUCATION CONSUMABLES FOR SCIENCE CLASSES‐ SHEEP PLUCK CASE OF 6‐ S922 SEE ATTACHMENT 1990 9994964 2
19.00 00019780
FISHER SCIENCE EDUCATION SHIPPING Total for check number 375747 114.03
Check Number 375748 2250 P03434230101
1
29.29 00001461
FLAGHOUSE INC ITEM# E36737 PEEWEE PIGGY 2250 P03434230101
2
30.09 00001461
FLAGHOUSE INC ITEM# E8664 ROLY POLY COW 2250 P03434230101
3
30.88 00001461
FLAGHOUSE INC ITEM# E36725 RIKKI ROOSTER 2250 P03434230101
4
30.88 00001461
FLAGHOUSE INC ITEM# E36728 REX DINOSAUR 2250 P03434230101
5
31.67 00001461
FLAGHOUSE INC ITEM# E39439 ADAPTED POLICE CAR 2250 P03434230101
99
24.45 00001461
FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING Total for check number 375748 177.26
Check Number 375749 1990 1350557 1
31.59 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS APPROVED ITEM# FB1837 PLANT PIGMENTS AND PHOTOSYNTHESIS LAB KIT 1990 1350048 1
1,321.06 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE SUPPLEMENTAL ‐ PLEASE REFER TO ATTACHED ORDER 1990 1349328 1
888.14 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE SUPPLEMENTAL ‐ PLEASE REFER TO ATTACHED QUOTE # 74151 1990 1350557 2
36.94 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS APPROVED ITEM# AP1516 BERAL PIPETS, GRADUATED, 500/PKG Thursday, December 06, 2012
Page 25 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 1350557 3
4.86 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS APPROVED ITEM# AP8100 BEAKER, POLYPROPYLENE, 50ML 1990 1350557 4
3.08 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS APPROVED ITEM# AP8101 BEAKER, POLYPROPYLENE 100 ML 1990 1350557 5
5.47 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS APPROVED ITEM# AP8103 BEAKER, POLYPROPYLENE 250 ML 1990 1350557 6
6.56 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS APPROVED ITEM# AP8105 BEAKER, POLYPROPYLENE 500ML 1990 1350557 7
52.17 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS APPROVED ITEM# SE1070 HAND HEAT PROTECTOR, ECONOMY CHOICE 1990 1350557 8
29.91 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS APPROVED ITEM# GP1005 BEAKERS, BOROSILICATE GLASS, LOW FORM, 50ML 1990 1350557 9
29.17 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS APPROVED ITEM# GP1010 BEAKERS, BOROSILICATE GLASS, LOW FORM 100 ML 1990 1350557 10
26.74 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS APPROVED ITEM# GP1020 BEAKERS, BOROSILICATE GLASS, LOW FORM 250 ML 1990 1350557 11
29.17 00001462
FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS APPROVED ITEM# GP1025 BEAKERS, BOROSILICATE GLASS, LOW FORM 400ML 1990 1350557 12
28.36 00001462
FLINN SCIENTIFIC INC SHIPPING Total for check number 375749 2,493.22
Check Number 375750 4610 671333‐2 1
192.43 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $223.00 4610 67133F‐1 1
30.18 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $223.00 4610 670586F‐5 1
106.06 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS; DO NOT EXCEED 1100.00 BEGIN WITH BARCODE 72852. FREE SHIPPING HEATHER MOORE FREEMAN TRAVEL FRISCO ISD ATHLETIC DEPT ENTRY FEE FOR JV BOYS AND JV GIRLS AT TRAILS OF FRISCO ON FEB 23, ENTRY=2 BOYS' TEAMS @ $250 EACH AND 2 INDIVIDUAL GIRLS @ $40 EACH, SEE ATTACHED Total for check number 375750 328.67
Check Number 375751 1990 1/22‐1/24 0
Check Number 375752 1990 FEB 15, 2010
0.00 49927 0.00
Page 26 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375753 1990 FEB13,2010 1
Total for check number 375753 585.00 54232 AREA VII FBLA REGISTRATION FEES FOR FBLA DISTRICT COMPETITION 585.00
30.00 54160 ROBIN L GOODMAN 2/7/2010...L & D 1990 PER DIEM 2
39.00 54160 ROBIN L GOODMAN 2/8/10...B,L & D 1990 PER DIEM 3
19.00 54160 ROBIN L GOODMAN 2/9/2010...B & L GRANDVIEW HIGH SCHOOL TCHS DEBATE TEAM TO ATTEND GRANDVIEW HS TOURNEY 02/06/10 GRANDVIEW TX THE HARDING GROUP, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SPS REMOTE BACKUP Total for check number 375754 88.00
Check Number 375755 1990 DEBATE 2/6 1
540.00
Check Number 375756 1990 61933 1
140.00
Check Number 375757 4610 1014834244 1
77.04 00001191
THE HIGHSMITH CO INC L21‐H60259 LIGHTWEIGHT HEADPHONES 1990 1014841662 1
52.33 00001191
THE HIGHSMITH CO INC SEE LIST OF SUPPLIES TO ORDER FROM HIGHSMITH 1990 1014834279 1
196.50 00001191
THE HIGHSMITH CO INC L2W‐H39185 SELF ADHESIVE REINFORCED PLAIN BOOK POCKETS 500 PER PKG 1990 1014826746 1
169.50 00001191
THE HIGHSMITH CO INC ITEM # LZW‐H90829 HAMILTON ECONOMY HEADPHONES 3.5 MM(INCLUDES 1/8) 1990 1014826626 1
213.96 00001191
THE HIGHSMITH CO INC L21‐H60259‐KOSS HEADPHONES 1990 1014826626 2
39.16 00001191
THE HIGHSMITH CO INC L21‐H15878‐O‐FILE FOLDERS‐ORANGE BOX OF 100 Total for check number 375757 748.49
Check Number 375758 2400 2064523 1
188.99 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED PURCHASE MICROWAVE FOR SHADY GROVE CAFE' 4610 1403534 1
136.73 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED PO... PURCHASE PAINT AND SUPPLIES FOR THE KHS BASEBALL FIELD 1990 1133913 1
142.54 54055 HOME DEPOT CREDIT SERVICE NOTE TO EXCEED $150.00 FOR THE PURCHASE OF ROPE, TOOL‐KIT, AND RELATED ITEMS NEEDED TO MAKE JUMP ROPES. HOME DEPOT CREDIT SERVICES GEN MAINT.PARTS AND SUPPLIES (WAREHOUSE) DIST WIDE USAGE Total for check number 375758 468.26
Check Number 375759 1990 0403546 1
2.74 00024631
Page 27 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3403600 1
17.50 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT.PARTS AND SUPPLIES (WAREHOUSE) DIST WIDE USAGE 1990 9403550 1
100.21 00024631
HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR THE GRDS DEPT. 1990 9403558 1
41.79 00024631
37.95 00024631
12.24 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT.PARTS AND SUPPLIES (WAREHOUSE) DIST WIDE USAGE Total for check number 375759 212.43
Check Number 375760 2110 945407291 1
0.00 00009561
HOUGHTON MIFFLIN HARCOURT PUBLISHIN
SEE ATTACHED COST PROPOSAL FOR SPANISH READING COLLECTION BOOKS 2110 945396683 1
0.00 00009561
0.00 00009561
0.00 00009561
0.00 00009561
0.00 00009561
ESTIMATED SHIPPING/HANDLING 2110 945423345 99
0.00 00009561
0.00 00009561
0.00 00009561
0.00 00009561
ESTIMATED SHIPPING/HANDLING I PARADIGMS LLC ONE YEAR MULTI CAMPUS ON LIONE TURNITIN LICENSE Total for check number 375760 0.00
Check Number 375761 1950 9‐11021599 1
Check Number 375762 1990 8095 1
5.25 00008153
CHARLES ANDERSON *USE VENDOR#59648*
INDEPENDENT SCHOOL DISTRICT SILVER NAME BADGE FOR LEA STEVENS RN MSN 1990 8113 1
21.25 00008153
1X3 MAGNET BACK GOLD NAME BADGE 1990 8111 1
5.25 00008153
GOLD NAME TAG WITH KELLER ISD LOGO INDIAN SPRINGS MIDDLE SCHOOL NAME ON TAG : RON ANDRES TITLE ON TAG: PRINCIPAL Thursday, December 06, 2012
Page 28 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 8046 1
4.60 00008153
2" X 10" SILVER WITH BLACK LETTERING WALL NAME PLATE ONLY. NAME ON PLATE NEEDS TO READ: SKIP GERRARD 1990 8046 2
5.25 00008153
2" X 3.5" SILVER NAME BADGE WITH MAGNET BACK, KELLER NAME AND LOGO. NAME NEEDS TO READ: SKIP GERRARD TITLE BELOW NAME: BUYER Total for check number 375762 41.60
Check Number 375763 1990 50016 1
6.51 55995 DELI MANAGEMENT INC SEE ATTACHED ITEMIZED QUOTE FROM JASON'S DELI FOR BREAKFAST FOR THE ANNUAL POLICY REVIEW MEETING. 1990 50017 1
25.99 55995 DELI MANAGEMENT INC SEE ATTACHED ITEMIZED QUOTE FROM JASON'S DELI FOR BREAKFAST FOR THE ANNUAL POLICY REVIEW MEETING. 1990 50016 2
25.99 55995 DELI MANAGEMENT INC SEE ATTACHED ITEMIZED QUOTE FROM JASONS DELI FOR LUNCH FOR THE ANNUAL POLICY REVIEW MEETING 1990 50017 2
103.88 55995 DELI MANAGEMENT INC SEE ATTACHED ITEMIZED QUOTE FROM JASONS DELI FOR LUNCH FOR THE ANNUAL POLICY REVIEW MEETING JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS COMP CLAIMS & ADMIN FEES JMB PRINT SOLUTIONS, INC 4000 ENVELOPES FOR DVD'S: 6 3/4 Total for check number 375763 162.37
Check Number 375764 7700 019550 1
Check Number 375765 1990 19174 1
Check Number 375766 2110 310616 1
29.85 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #ETT TIMER TOOLS SOFTWARE 2110 310689 1
39.00 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #DJSS SIZZLE & SUBSTANCE ‐ PRESENTING WITH THE BRAIN IN MIND (BOOK) 2110 310689 2
29.00 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #BKKIQ INSPIRATIONAL QUOTES ‐ QUOTATIONS TO INSPIRE LEADERS AND LEARNERS (BOOK) 2110 310689 3
32.00 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #DAGLC GREEN LIGHT CLASSROOMS ‐ TEACHING TECHNIQUES THAT ACCELERATE LEARNING (BOOK) 2110 310689 99
11.00 41257 KAGAN PUBLISHING AND PROFESSIONAL ESTIMATED SHIPPING/HANDLING 2110 310616 99
5.15 41257 KAGAN PUBLISHING AND PROFESSIONAL ESTIMATED SHIPPING/HANDLING Total for check number 375766 146.00
Page 29 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375767 8650 041061 1
514.00 00007216
KELLER TROPHY & AWARDS SHIRTS FOR SHOW CHOIR PERFORMANCES 8650 040990 1
50.00 00007216
KELLER TROPHY & AWARDS SHIRTS FOR SHOW CHOIR PERFORMANCES 1990 041121 1
494.00 00007216
KELLER TROPHY & AWARDS RIBBONS WITH CARD 1990 041121 2
3.20 00007216
KELLER TROPHY & AWARDS PLACE CHANGES CITY OF KELLER OPEN PO TO BE USED FOR TOWN CENTER MAINTENANCE Total for check number 375767 1,061.20
Check Number 375768 1980 001201010000
1
2,209.38
Check Number 375769 1990 465810110 1
14.20 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #DD854 ‐ WORD SPACERS SET FOR PBS CLASSROOM 1990 465810110 2
14.20 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #DD851 ‐ READING TRACKERS FOR PBS CLASSROOM 1990 465810110 3
7.59 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #JJ388 ‐ NUMBER LINES FOR PBS CLASSROOM 1990 465810110 4
16.10 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #LL336 ‐ MAGNETIC BOARD CADDY 1990 465810110 5
12.30 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #DD323 ‐ LEVEL 3 COUNTING & PUZZLES 1990 465810110 6
18.04 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #FG104 ‐ SPACE STATION SIGHT WORD GAME 1990 465810110 7
23.70 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #EE639 ‐ HANDS‐ON PLACE VALUE FOR PBS CLASSROOM 1990 465810110 8
33.20 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #JJ565 ‐ FLIP & LEARN MATH HELPERS 1990 465810110 9
13.93 00002233
LAKESHORE EQUIPMENT COMPANY SHIPPING Total for check number 375769 153.26
Check Number 375770 2110 1385731 1
749.70 49134 LEARNING RESOURCES ITEM #J9N 0080 MAGNETIC MONEY 2110 1385731 99
74.97 49134 LEARNING RESOURCES ESTIMATED SHIPPING/HANDLING Total for check number 375770 824.67
Check Number 375771 1990 1138604 1
11.04 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM #LER7022 ‐ READING COMP CUBES 1990 1138604 2
11.04 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM #LER7233 ‐ RETELL A STORY CUBE 1990 1138604 3
7.64 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM #TCR3164 ‐ THE TALE OF DESPEREAUX 1990 1138604 4
7.64 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM #TCR2650 ‐ HOLES 1990 1138604 5
16.99 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM #TCR9003 ‐ WRITING PROMPTS GRADE 3 1990 1138604 6
5.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM #KOP12622 ‐ DOUBLE DICE Thursday, December 06, 2012
Page 30 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 1138604 7
3.22 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM #KOP11692 ‐ FRACTION DICE 1990 1138604 8
6.27 57949 KIMCO EDUCATIONAL PRODUCTS INC. SHIPPING LEGACY HS GOLF BOOSTER CLUB ENTRY FEE FOR TC JV BOYS AND GIRLS GOLF AT NORTH TEXAS CHALLENGE FEB 16, ENTRY = 2 BOYS TEAMS @ $185 EA AND 2 INDIV GIRLS @ $40 EACH, SEE ATTACHED Total for check number 375771 68.93
Check Number 375772 1990 FEB 8, 2010 1
Check Number 375773 1990 2495229 1
24.95 00002484
LINGUISYSTEMS, INC. 1502‐WS AUTISM & PDD: ADOLESCENT SOCIAL SKILLS LESSONS ‐ INTERACTING 1990 2495229 2
24.95 00002484
LINGUISYSTEMS, INC. 1527‐WS AUTISM & PDD: EXPANDING SOCIAL OPTIONS 1990 2495229 3
24.95 00002484
LINGUISYSTEMS, INC. 1538‐WS AUTISM & PDD: PRIMARY SOCIAL SKILLS LESSONS ‐ GETTING ALONG 1990 2495229 4
24.95 00002484
LINGUISYSTEMS, INC. 1540‐WS AUTISM & PDD: PRIMARY SOCIAL SKILLS LESSONS ‐ SCHOOL 1990 2495229 5
24.95 00002484
LINGUISYSTEMS, INC. 1536‐WS AUTISM & PDD: PRIMARY SOCIAL SKILLS LESSONS ‐ BEHAVIOR Total for check number 375773 124.75
Check Number 375774 1990 31851 1
659.94 00023265
LONE STAR LEARNING TEKAS TARGET PRACTICE (MATH) TX2 1990 31851 2
769.93 00023265
LONE STAR LEARNING TEKAS TARGET PRACTICE (MATH) TX3 1990 31851 3
171.58 00023265
LONE STAR LEARNING SHIPPING 12% Total for check number 375774 1,601.45
Check Number 375775 2850 366475 1
709.09 00015898
LOVE AND LOGIC INSTITUTE INC ITEM #07‐94‐8225 BECOMING A LOVE & LOGIC PARENT CURRICULUM ‐ SPANISH DVD 2850 366475 99
70.91 00015898
LOVE AND LOGIC INSTITUTE INC ESTIMATED SHIPPING/HANDLING Total for check number 375775 780.00
Check Number 375776 1990 01284 1
199.76 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF SUPPLIES NEEDED FOR THE ENGINEERING PROJECT FOR THE STUDENTS AT FRHS 1990 01285 1
201.26 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF SUPPLIES NEEDED FOR THE ENGINEERING PRINCIPLES PROJECT FOR THE STUDENTS AT FRHS 1990 01286 1
158.36 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF SUPPLIES NEEDED FOR THE ENGINEERING PRINCIPLES PROJECT FOR THE STUDENTS AT FRHS Thursday, December 06, 2012
Page 31 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 014100 1
24.45 41398 LOWE'S COMPANIES INC (1) #56705 ‐ 8 X 2 1/2 SCREWS FOR DRAMA TEACHER 1990 014100 2
2.57 41398 LOWE'S COMPANIES INC (1) ‐ #91431 ‐ T 50 1/2 " ARROW STAPLES 1990 014100 3
12.68 41398 LOWE'S COMPANIES INC (12) ‐ #4511 ‐ 1 X 2 X 8 FURRING STRIP ‐ FOR DRAMA TEACHER 1990 014100 4
17.46 41398 LOWE'S COMPANIES INC (12) ‐ #5149 ‐ 2 X 4 X 92 STUD FOR DRAMA TEACHER 1990 014100 5
13.80 41398 LOWE'S COMPANIES INC (2) #7085 ‐ 3 M DUCT TAPE FOR DRAMA TEACHER 1990 014100 6
4.62 41398 LOWE'S COMPANIES INC (1) ‐#290813 ‐ KOBALT UTILITY KNIFE 1990 014100 7
2.08 41398 LOWE'S COMPANIES INC (3) ‐ #138830 ‐ 1/8 " MIRROR CLIP FOR DRAMA TEACHER'S PRODUCTION 1990 014100 8
17.29 41398 LOWE'S COMPANIES INC (1) ‐ #303517 ‐ KOBALT GLOVES FOR DRAMA TEACHER PRODUCTION CLARISSA E MARCHALK TRAVEL ROBERT MARK YOUNGS MILES METRO GOLF CARS, INC REPAIR OF GOLF CARTS NOT TO EXCEED $1200.00 MICHAEL ROURK STUDENT COUNCIL SPONSORED MASQUERADE BALL ON FEB. 12, 2010 BAL. OF PRO DJ ENTERTAINMENT PLEASE MAKE CHECK PAYABLE TO PRO DJ
REBECCA KAYE MORROW TRAVEL MR E'S MUSIC SUPERCENTERS REPAIR PO NOT TO EXCEED 1800.00 FOR CHS BAND Total for check number 375776 654.33
Check Number 375777 1990 1/21‐1/23 0
160.04
Check Number 375778 1990 11/3‐11/30 0
Check Number 375779 1990 0522697‐IN 1
767.99
Check Number 375780 8650 TIMBERCREEK 1
Check Number 375781 1990 1/21‐1/23 0
Check Number 375782 1990 465133 1
198.90
Check Number 375783 4610 6675039 1
194.11 51405 MUSIC & ARTS CENTER, INC BARI SAX C* MOUTHPIECE 1990 1383927 1
70.00 51405 MUSIC & ARTS CENTER, INC SCHOOL OWNED INSTRUMENT REPAIR 1990 1119039 1
20.00 51405 MUSIC & ARTS CENTER, INC INSTRUMENT REPAIR Thursday, December 06, 2012
Page 32 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 1119041 1
150.00 51405 MUSIC & ARTS CENTER, INC INSTRUMENT REPAIR 1990 1383925 1
82.00 51405 MUSIC & ARTS CENTER, INC SCHOOL OWNED INSTRUMENT REPAIR 4610 6675039 2
14.50 51405 MUSIC & ARTS CENTER, INC ROVNER BARI SAX LIGATURE AND CAP 4610 6675039 3
21.68 51405 MUSIC & ARTS CENTER, INC LP440 SHAKER 2 4610 6675039 4
22.63 51405 MUSIC & ARTS CENTER, INC K & N 5 LEG IN BELL TRUMPET STAND 4610 6675039 5
92.47 51405 MUSIC & ARTS CENTER, INC K & M TROMBONE STAND 6 4610 6675039 6
35.38 51405 MUSIC & ARTS CENTER, INC FREIGHT ‐ 10% Total for check number 375783 702.77
Check Number 375784 4610 433013 1
26.12 00002351
NASCO INC ITEM # SB0189M TEST TUBE RACKS 4610 441269 1
0.65 00002351
NASCO INC ITEM # SB0189M TEST TUBE RACKS 4610 441269 2
1.42 00002351
NASCO INC ITEM # SB33231M TEST TUBES (SET OF 15) 4610 433013 2
56.34 00002351
NASCO INC ITEM # SB33231M TEST TUBES (SET OF 15) 4610 441269 3
4.42 00002351
NASCO INC ITEM # SB34800M RING STANGS 4610 433013 3
175.36 00002351
NASCO INC ITEM # SB34800M RING STANGS 4610 433013 4
16.52 00002351
NASCO INC ITEM # SB33240 M FUNNEL SETS 4610 441269 4
0.41 00002351
NASCO INC ITEM # SB33240 M FUNNEL SETS 4610 441269 6
1.15 00002351
NASCO INC ITEM # SB37228M BRASS MASS SET 4610 433013 6
45.60 00002351
NASCO INC ITEM # SB37228M BRASS MASS SET 4610 441269 7
0.41 00002351
NASCO INC ITEM SB45991M PETRI DISHES (SET OF 20) 4610 433013 7
16.42 00002351
NASCO INC ITEM SB45991M PETRI DISHES (SET OF 20) ARTHUR NEWTON REFUND BOOK NTHSBCA MEMBER KISD OAK FARMS DAIRY OPEN PO FOR OAKFARMS LES Total for check number 375784 344.82
Check Number 375786 4610 MEM KISD 0
Check Number 375788 2400 522554 1
834.30 00003427
Page 33 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 522908 1
1,094.24 00003427
OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK FARMS 2400 434557 1
567.95 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS TCHS 2400 522909 1
488.01 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS KMS 2400 522911 1
1,170.50 00003427
OAK FARMS DAIRY OPEN PO FOR OAKFARMS PVE 2400 522906 1
497.00 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS PGE 2400 522912 1
964.56 00003427
OAK FARMS DAIRY OPEN PO FOR HES OAK FARMS 2400 522905 1
635.55 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHS 2400 522913 1
836.50 00003427
OAK FARMS DAIRY OPEN PO FOR OAKFARMS WRE 2400 522910 1
446.10 00003427
OAK FARMS DAIRY OPEN PO FOR FES OAKFARMS 2400 522923 1
573.25 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS ISMS 2400 100441 1
944.05 00003427
OAK FARMS DAIRY OPEN PO FOR FHMS OAKFARMS 2400 402269 1
430.20 00003427
OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS 2400 522914 1
378.40 00003427
OAK FARMS DAIRY OPEN PO FOR OAKFARMS SGE 2400 100428 1
346.55 00003427
OAK FARMS DAIRY OPEN PO FOR CTI OAKFARMS 2400 402268 1
685.10 00003427
OAK FARMS DAIRY OPEN PO FOR OAKFARMS IES 2400 402267 1
725.36 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS TSMS 2400 522919 1
1,362.30 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS PWH 2400 402266 1
1,741.06 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS TMI 2400 522920 1
1,760.63 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS HMS 2400 522924 1
501.90 00003427
OAK FARMS DAIRY OPEN PO FOE OAK FARMS SKI 2400 522925 1
916.60 00003427
OAK FARMS DAIRY OPEN PO FOR BLUE BONNET CAFE OAK FARMS 2400 522926 1
489.95 00003427
1,423.70 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS CHS 2400 522928 1
719.10 00003427
OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK FARMS 2400 522929 1
627.92 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS WSE 2400 522932 1
840.70 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS NRE 2400 522922 1
908.15 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS LSE Thursday, December 06, 2012
Page 34 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 522917 1
1,343.70 00003427
OAK FARMS DAIRY OPEN PO FOR FRHS OAKFARMS 2400 522918 1
514.05 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS WLE 2400 420200 1
442.15 00003427
OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAKFARMS 2400 522916 1
1,537.50 00003427
346.55 00003427
OAK FARMS DAIRY OPEN PO FOR CTI OAK FARMS 2400 522921 1
1,004.94 00003427
OAK FARMS DAIRY OPEN PO FOR HLE OAK FARMS 2400 420199 1
904.20 00003427
OAK FARMS DAIRY OPEN PO FOR CAPROCK ELEM. OAKFARMS 2400 522915 1
597.50 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHE PENDERS MUSIC COMPANY INC NOT TO EXCEED $1,000.00 FOR THE PURCHASE OF MUSIC NEEDED BY THE TMIS CHOIR DEPARTMENT. Total for check number 375788 29,600.22
Check Number 375789 4610 0002764219 1
38.57
Check Number 375790 4610 103458 1
425.00 00021366
PERIPOLE, INC. PB6000 SOPRANO ANGEL HALO RECORDER 4610 103458 2
29.00 00021366
PERIPOLE, INC. SHIPPING & HANDLING PROJECT GRADUATION ‐ KHS DINNER FOR SATURDAY 12/5/09 FOR THE KHS NATURAL HELPERS TRAINING AT THE DFW RESIDENCE INN; LASAGNA PUTT‐PUTT GOLF & GAMES INC DEPOSIT FOR RESERVATION ROSEANN RENFRO ESL EXAM ROTARY CLUB FOUNDATION OF KELLER 5620790‐01‐10 1ST QTR Total for check number 375790 454.00
Check Number 375791 1990 PO 105245 1
300.00
Check Number 375792 4610 DEP PARKWOOD
1
Check Number 375793 1990 REIMB 0
Check Number 375794 1990 BOB DEJONGE 0
Check Number 375795 1990 0577510‐IN 1
118.69 00023407
SADDLEBACK EDUCATIONAL PUB., INC SEE ATTACHMENT FOR HISTORY BOOKS 1990 0577510‐IN 2
8.50 00023407
SADDLEBACK EDUCATIONAL PUB., INC SHIPPING‐ Total for check number 375795 127.19
Page 35 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375796 4610 W2723957BF 0
Total for check number 375796 1,089.49 46292 SCHOLASTIC BOOK FAIRS‐10 FREEDOM SHELIA JENNINGS RUSLER MILES 1,089.49
Check Number 375797 1990 1/20‐1/27 0
Check Number 375798 4610 2007348 1
23,040.00 00023040
SKY RANCHES, INC FINAL INVOICE FOR 4TH GRADE STUDENTS SKY RANCH TRIP FROM 2/17/10‐2/19/10 ‐ SEE ATTACHED INVOICE #2007348 4610 2007348 2
11,360.00 00023040
SKY RANCHES, INC FINAL INVOICE FOR CHAPERONES FOR 4TH GRADE SKY RANCH TRIP ON 2/17/10‐2/19/10 ‐ SEE ATTACHED INVOICE #2007348 Total for check number 375798 34,400.00
Check Number 375799 1990 2218001 1
631.20 00008080
631.20 00008080
631.20 00008080
CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS PARKING SECURITY EDUARDO SOBRINO REFUND BOOK Total for check number 375799 1,893.60
Check Number 375801 4610 148288 1
594.36 00023153
SOUTHWEST BOOK COMPANY SEE ATTACHED INVOICE FOR BOOK FAIR PAYMENT 4610 148289 1
2,213.27 00023153
SOUTHWEST BOOK COMPANY SEE ATTACHED INVOICE FOR BOOK FAIR PAYMENT Total for check number 375801 2,807.63
Check Number 375802 4610 3129325037 1
45.69 00022827
STAPLES SEE ATTACHED STAPLES ORDER 7058333669 4610 3130905314 1
66.92 00022827
STAPLES PLEASE SEE STAPLES ORDER # 7059094583 4610 3130612867 1
‐3.04 00022827
62.08 00022827
STAPLES STAPLES ORDER # 7059094583 CAROL A STUART TRAVEL Total for check number 375802 171.65
64.00 00023682
64.00
Page 36 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375804 1990 FRHS 0
Total for check number 375804 585.00 45726 T A F E SAN MARCUS CONF 585.00
Check Number 375805 1990 24690‐00 1
540.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC REPLACEMENT PANTS: RAWLINGS F4535‐ADULT FOOTBALL PANTS, VEGAS GOLD, 3/XS, 8/S, 8/M, 1/3XL 1990 24941‐00 1
396.71 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC DRY REVERSIBLE TANK (CARDINAL ‐ WHITE) 1990 24952‐00 1
574.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC A4 REPLACEMENT REVERSIBLE/DAZZLE BASKETBALL JERSEY N2250 HUNTER GREEN; SIZES: S‐3; M‐6;L=5 1990 24829‐00 1
463.20 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE HAT‐VARSITY 1990 24886‐00 1
573.75 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLACK AND GOLD KINETIC POLO GOLF SHIRTS WITH EBROIDERY ALL FOR STUDENTS 1990 24690‐00 2
126.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC TWIN CITY OBK SPORT SOCKS, DARK GREEN 1990 24829‐00 2
300.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE HAT‐ JV 1990 24941‐00 2
165.29 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC PRACTICE SHORTS 1990 24952‐00 2
210.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SPALDING TF1000 MEN'S BASKETBALLS 1990 24690‐00 3
258.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC REPLACEMENTS: RAWLINGS F45014 ADULT PRACTICE PANTS, 3/XS, 7/S, 7/M, 4/L, 3/XL 1990 24829‐00 3
1,020.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC TEAM GOLF SHIRT 1990 24952‐00 3
188.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC KORNEY BOARD SNR‐60 (15'X18") SLIP‐
NOTT REPLACEMENTS 1990 24829‐00 4
53.49 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT 1990 24952‐00 4
18.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC GARED MARK V SCOREBOOK 1990 24690‐00 4
247.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC CHAMPRO FV ADULT SCRIMMAGE VESTS, GOLD 1990 24952‐00 5
264.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC REPLACEMENT BADGER 8539 REVERSIBLE MESH TANK; SIZE S‐4; M‐
8; L‐9; XL‐2 1990 24690‐00 5
396.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON WTF1310B YOUTH TDY GST FOOTBALLS 1990 24690‐00 6
318.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON WTF1003B GST FOOTBALL 1990 24690‐00 7
56.55 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT 1990 24886‐00 99
16.25 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING 1990 24952‐00 99
45.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING Total for check number 375805 6,230.74
Page 37 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375806 8650 63862 1
Total for check number 375806 387.00 53034 TEXAS INTERNATIONAL CASE CO, INC. STUDENT COUNCIL T‐SHIRTS FOR STUDENTS ORDER PER MELISSA GRESHAM ESTIMATE # 5167 387.00
Check Number 375807 1990 KELLER MS 0
400.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION HORDER & ZIMMERMAN 1990 KELLER MS 0
600.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION REG CONF THE ECONOMIST RENEW SUBSCRIPTION TO "ECONOMIST" MAGAZINE FOR STUDENTS BENANN TURNLEY MILES Total for check number 375807 1,000.00
Check Number 375808 1990 SUBSCRIPTION
1
Check Number 375809 1990 1/25/10 0
Total for check number 375810 275.00 43206 TX HIGH SCHOOL POWERLIFTING ASSOC MEMBERSHIP 2010 275.00
0
Total for check number 375811 275.00 43206 TX HIGH SCHOOL POWERLIFTING ASSOC MEMBERSHIP 2010 275.00
Check Number 375812 1990 829‐1266688 1
571.78 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 09‐10 YR. 1990 829 1268989 1
548.18 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 09‐10 YR. Total for check number 375812 1,750.27
Check Number 375813 1990 PO# 105591 1
115.00 53009 UNIVERSAL MELODY SERVICES, LLS INSTRUMENT REPAIR 1990 PO 105591 1
125.00 53009 UNIVERSAL MELODY SERVICES, LLS INSTRUMENT REPAIR WEST MUSIC COMPANY INC 400873 2PIECE BLUE HARMONY RECORDER & BOOK Total for check number 375813 240.00
Check Number 375814 4610 SI423624 1
4.99 00003175
Page 38 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
4610 SI423624 2
4.99 00003175
WEST MUSIC COMPANY INC 4008 2 PIECE RED HARMONY RECORDER & BOOK 4610 SI423624 3
4.99 00003175
WEST MUSIC COMPANY INC 400885 2 PIECE GREEN HARMONY RECORDER & BOOK 4610 SI423624 4
6.98 00003175
WEST MUSIC COMPANY INC SHIPPING CAROLYN WILDMAN DO NOT EXCEED $142.00. BAND LESSONS‐ $8.00 PER 1/2 HOUR. Total for check number 375814 21.95
Check Number 375816 4610 38082 1
1,495.00 00017706
A PHOTO IDENTIFICATION CORPORATION G2 27"MINI‐KOTE ROLL LAMINATOR WITH KEY LOCK INCLUDES SET‐UP AND TRAINING 4610 38082 2
95.00 00017706
A PHOTO IDENTIFICATION CORPORATION FREIGHT CHARGES Total for check number 375816 1,590.00
Check Number 375817 1990 42234448 1
204.61 00021419
ACE MART RESTAURANT SUPPLY COMPANY MER20608; KNIFE, CHEF, FORGED, 8", EACH 1990 42234448 2
47.77 00021419
ACE MART RESTAURANT SUPPLY COMPANY MER20003; KNIFE, PARING, FORGED, 3 1/2 " EACH 1990 42234448 3
25.30 00021419
ACE MART RESTAURANT SUPPLY COMPANY FOR49520; KNIFE, CHEF, MICROBAN HANDLE, 8", EACH 1990 42234448 4
4.83 00021419
ACE MART RESTAURANT SUPPLY COMPANY FOR49600; KNIFE, PARING, MICROBAN, 3 1/4 ", EACH 1990 42234448 5
93.44 00021419
ACE MART RESTAURANT SUPPLY COMPANY CHF1430‐30; HAT, SKULL CAP, BLACK, EACH 1990 42234448 6
186.26 00021419
ACE MART RESTAURANT SUPPLY COMPANY ATXWHITE; WHITE BIB APRON, EACH 1990 42234448 7
37.96 00021419
ACE MART RESTAURANT SUPPLY COMPANY COAT‐B‐40; ECONOMY CHEF COAT, SIZE M, EACH 1990 42234448 8
37.96 00021419
ACE MART RESTAURANT SUPPLY COMPANY COAT‐B‐36; SMALL WHITE ECONOMY CHEF COAT, EACH 1990 42234448 9
43.05 00021419
ACE MART RESTAURANT SUPPLY COMPANY CAMRFSCW1; FOOD CONTAINER, ROUND, POLYCARBONATE, CLEAR 1QT EACH 1990 42234448 10
12.64 00021419
ACE MART RESTAURANT SUPPLY COMPANY CAMRFSCPP; SEAL COVER FOR 1 QT. ROUND FOOD STORAGE; CONTAINERS, EACH 1990 42234448 11
15.58 00021419
ACE MART RESTAURANT SUPPLY COMPANY COAT‐B‐52; ECONOMY CHEF COAT, SIZE XXL, EACH 1990 42234448 12
31.18 00021419
ACE MART RESTAURANT SUPPLY COMPANY COAT‐BLK‐XL; CHEF COAT, BLACK, XL, EACH 1990 42234448 13
10.72 00021419
ACE MART RESTAURANT SUPPLY COMPANY CAM23SL; DISSOLVABLE FOOD ROTATION LABELS, PAK OF 100 Total for check number 375817 751.30
Check Number 375818 1990 A216601 0
174.10 49880 HAMID ADIBI TCHS 1/12 SOCCER 1990 A216608 0
92.67 49880 HAMID ADIBI TCHS 1/15 SOCCER Total for check number 375818 266.77
Page 39 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375819 1990 A210249 0
Total for check number 375819 142.83 58652 JERRY ALBANO KHS 1/19 SOCCER LONI ANDERSON KHS 11/10 BASKETBALL 142.83
Check Number 375820 1990 A214651 0
Check Number 375821 4610 40498605 1
71.43 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM 1NGU1114100; INKPRESS PHOTOCHROME GLOSSY 11 X 14 ‐ 100 SHEETS FOR THE KHS MUSICAL PRODUCTION 1990 41138402 1
240.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO MAXELL DVD‐R 16X PRNABL MATT WHITE IJ 4610 40498605 2
11.60 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO FREIGHT 1990 41138402 2
140.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO MERIT‐LINE BLACK SLIM CD JEWEL CASE (50 PK) Total for check number 375821 463.03
Check Number 375822 1990 93314253 1
310.05 00001030
SPORT SUPPLY GROUP INC MASTERLOCK GREEN FACED LOCKS WITH CONTROL KEY V69 1990 93314253 2
4.04 00001030
SPORT SUPPLY GROUP INC MASTERLOCK CONTROL KEY V69 SERIES BAREFOOT ATHLETICS GRAY SWEATS TOP AND BOTTOMS WITH INDIAN SPRINGS LADY EAGLES ON THEM SEE MITCH FOR SIZES AMANDA J BARRIOS‐HARRIS DISTRICT TRAVEL BRENNAN INDUSTRIES ITEM 10940; EASTON‐TRUFLITE 1820 ARROWS BRIGHT TRANSPORTATION SERVICES PAY ADDITIONAL FUEL CHARGES FROM CLOSED OUT PO 104853 BRANDON BRUMLEY TCHS 1/23 BASKETBALL RONNIE KEITH CAREY CHS 1/26 BASKETBALL Total for check number 375822 314.09
Check Number 375823 4610 24111 1
Check Number 375824 1990 12/6‐12/9 1
123.40
Check Number 375825 4610 INV‐56329 1
Check Number 375826 1990 1428907 1
Check Number 375827 1990 A216687 0
Check Number 375828 1990 A225330 Total for check number 375828 0
140.00 00012911
140.00
Page 40 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375829 4610 13325 1
49.50 00013201
CAREY'S SPORTING GOODS, INC STUDENTS 1 REPLACEMENT JERSEY N5800 MOCK MESH RACERBACK 1‐XL #33 SCREEN ON BACK WITH FRONT SCREEN FROM 2008 JERSEYS 4610 13324 1
819.28 00013201
CAREY'S SPORTING GOODS, INC STUDENTS ONLY N5520 DIAMOND MESH SLEEVELSS WHITE GAME JERSEYS SEE COACH FOR SIZES ROBERT E CARROLL FRHS 1/22 BASKETBALL JAMES WESLEY COPE CHS 1/22 BASKETBALL MILTON J CRUZ FRHS 1/9 SOCCER Total for check number 375829 868.78
Check Number 375830 1990 A208010 0
120.74
Check Number 375831 1990 A208008 0
Check Number 375832 1990 A211819 0
Check Number 375833 1990 A215032 0
40.00 47591 BRYAN DAVIS ISMS 1/25 BASKETBALL 1990 A213740 0
40.00 47591 BRYAN DAVIS ISMS 1/28 BASKETBALL JOSEPH DE MICHELE TCHS 1/22 BASKETBALL Total for check number 375833 80.00
Check Number 375834 1990 A216621 0
Check Number 375835 4610 3775396 1
9.70 00001096
DEMCO, INC. ITEM # WS13220750 (E) BOOK CARD‐
MEDIUM WEIGHT 4610 3775396 99
9.95 00001096
DEMCO, INC. ESTIMATED SHIPPING/HANDLING MARK DOBBS FRHS 1/21 BASKETBALL E T A/CUISENAIRE PLEASE SEE ETA CUISENAIRE QUOTE # 9890 RANDALL ELLENBECKER TCHS 1/20 WRESTLING Total for check number 375835 19.65
Check Number 375836 1990 A208003 0
Check Number 375837 4610 50333319 1
191.64
89.20 47322 89.20
Page 41 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375839 1990 A210903 0
Total for check number 375839 60.00 47424 KARL R FISCUS KHS 1/26 SOCCER 60.00
Check Number 375840 4610 678991F‐5 1
73.04 00001141
FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FROM FOLLETT 4610 678991F‐5 2
5.43 00001141
FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING CHRISTOPHER G GABBARD CHS 1/26 BASKETBALL MIKE GOFF KHS 1/26 SOCCER SAMUEL GONZALES FRHS 1/22 BASKETBALL BERNARD K. HEAD JR. FRHS 1/28 WRESTLING Total for check number 375840 78.47
Check Number 375841 1990 A225328 0
Check Number 375842 1990 A210506 0
Check Number 375843 1990 A208009 0
Check Number 375844 1990 A211853 0
125.50
Check Number 375845 8650 091217150180
1
55.00 55995 DELI MANAGEMENT INC FOR THE KHS DECA PARENT MEETING; CROISSANT PARTY SANDWICH TRAY, NO HAM, NO TUNA SALAD 8650 091217150180
2
35.00 55995 DELI MANAGEMENT INC SMALL FRUIT TRAY 8650 091217150180
3
5.00 55995 DELI MANAGEMENT INC SWEET TEA 8650 091217150180
4
5.00 55995 DELI MANAGEMENT INC REGULAR TEA 8650 091217150180
5
9.99 55995 DELI MANAGEMENT INC LEMONADE WITH SERVICE VERNON G JOHNSON CHS 1/26 BASKETBALL Total for check number 375845 109.99
Check Number 375846 1990 A225349 0
Check Number 375847 4610 712948 1
38.56 00017083
JONES SCHOOL SUPPLY COMP, INC RSFPF SCIENCE FAIR PARTICIPANT RIBBONS COLOR: GREEN 4610 712948 2
3.89 00017083
JONES SCHOOL SUPPLY COMP, INC FREIGHT Total for check number 375847 42.45
Page 42 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375848 1990 19699 1
130.00 00001414
KELLER CHAMBER OF COMMERCE FOR SHELLIE JOHNSON AND DINENE RUSLER TO ATTEND THE CHAMBER AWARDS GALA ON FEB 6TH AT TEXAS MOTOR SPEEDWAY 1990 19658 1
91.00 00001414
KELLER CHAMBER OF COMMERCE KELLER CHAMBER BOARD OF DIRECTORS LUNCH DENNIS KROGH CHS 1/26 BASKETBALL KYLE GILLESPY CHS 1/29 SOCCER Total for check number 375848 221.00
Check Number 375849 1990 A225327 0
Check Number 375850 1990 A225341 0
Check Number 375851 4610 4748360110 1
34.50 00002233
LAKESHORE EQUIPMENT COMPANY FF‐926 LET'S LEARN SCIENCE COMP CENTER 4610 4748360110 2
34.50 00002233
LAKESHORE EQUIPMENT COMPANY DD‐707 READING FOR COMPREHENSION 4610 4748360110 99
6.90 00002233
LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING JOHN LEVITT TCHS 1/15 SOCCER LEWISVILLE ATHLETICS PLAYOFF GAMES SALES LISA MICHELLE HARVEY CHS 1/19 SOCCER JUAN LOPEZ DANIEL LOPEZ LOWE'S COMPANIES INC NOT TO EXCEED PO....PURCHASE SUPPLIES FOR DECORATIONS AND SET‐
UP FOR THE KHS HOMECOMING JOHN M. MARTIN 011210 Total for check number 375851 75.90
Check Number 375852 1990 A216609 0
Check Number 375853 1990 NOV 14 GAME 0
Check Number 375854 1990 A216289 0
Check Number 375855 2400 LUNCH REFUND
0
Check Number 375856 8650 01885 1
142.66 50210 142.66
Page 43 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375858 1990 JAN 26‐28 1
Total for check number 375858 2,400.00 52434 CELIA A. MAY CONTRACT LABOR FOR JANUARY 26‐
28,2010 ‐ MATHEMATICS CURRICULUM STUDY FOR 3RD GRADE ROBBIE MCCARROLL 012210 MICHAEL'S KEYS INC DO NOT EXCEED: DIST WIDE KEYS AND PARTS/SUPPLIES MITEC DIST WIDE SERVICE/REPAIRS FOR FIRE SYSTEMS. MULTI SPORTS OFFICIALS ASSOCIATION OFFICIALS FEES FOR MIDDLE SCHOOL GAMES NOT TO EXCEED $20,000.00. MUZAK LLC DO NOT EXCEED PO.... MONTHLY SERVICE CHARGE FOR MUSIC TO BE PIPED THROUGH KHS DURING PASSING PERIODS. 2,400.00
Check Number 375859 1990 A216620 0
Check Number 375860 1990 308115 1
278.44
Check Number 375861 1990 222877 1
Check Number 375862 1990 JAN 24TH INV
1
Check Number 375863 4610 A095526 1
Check Number 375864 1990 445909 1
22.60 00002351
NASCO INC 9701421 UNDERGLAZE CHALK CRAYONS SET 1990 445909 2
26.36 00002351
NASCO INC 9709422 UNDERGLAZE PENCILS SET 1990 445909 3
5.12 00002351
NASCO INC CONE.05 0300371 ‐ T BOX 4610 445909 4
51.12 00002351
NASCO INC 9717082 2 OZ BOTTLES KIT 3 4610 445909 5
34.80 00002351
NASCO INC 9704339 STILT KIT Total for check number 375864 140.00
Check Number 375865 1990 32226 1
221.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION EQUIPMENT MAINTENANCE AND REPAIR/SERVICE DIST WIDE 1990 32184 1
1,543.49 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION EQUIPMENT MAINTENANCE AND REPAIR/SERVICE DIST WIDE Total for check number 375865 2,044.49
Page 44 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375866 1990 A225350 0
Total for check number 375866 40.00 51395 PAT PANTUSO 012610 PAR FLOORING VCT AND CARPET TILES DIST WIDE (USAGE)WARE/H KURT PETERSON 010910 40.00
Check Number 375867 1990 9052‐5 1
Check Number 375868 1990 A211818 0
Check Number 375869 4610 1030 1
648.00 55888 GEORGE PATRICK WOODS COACHING JACKETS FOR COACHES 4610 1026 1
225.00 55888 GEORGE PATRICK WOODS NAVY WORKOUT T‐SHIRTS FOR PLAYERS 4610 1030 2
10.00 55888 GEORGE PATRICK WOODS SURCHARGE FOR XXL JACKET 4610 1030 3
25.00 55888 GEORGE PATRICK WOODS FREIGHT Total for check number 375869 908.00
30.00 58649 DANA QUINN 2/7/10...L & D 1990 PER DIEM 2
39.00 58649 DANA QUINN 2/8/10...B. L & D 1990 PER DIEM 3
19.00 58649 DANA QUINN 2/9/2010...B & L RESOURCES FOR EDUCATORS INC HOME & SCHOOL CONNECTION SUBSCRIPTION TO START SEPT '10 ‐ MAY '11 FOR ALL SKI STUDENTS ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES/PARTS DIST WIDE (USAGE) RODNEY D. RAGLUND 012610 SAGINAW HIGH SCHOOL ENTRY FEE FOR TC JV BOYS AND JV GIRLS TRACK AT ROUGH RIDER RELAYS FEB 25, $250 ENTRY, SEE ATTACHED Total for check number 375870 88.00
Check Number 375871 4610 1664130 1
Check Number 375872 1990 117771 00 1
321.03
Check Number 375873 1990 A225317 0
Check Number 375874 1990 TIMBER CREEK
250.00 50820 250.00
Page 45 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375875 1990 7151241575 1
Total for check number 375875 253.13 53741 SCHINDLER ELEVATORS SERVICE REPAIRS FOR DIST WIDE SCHINDLER ELEVATORS 253.13
Check Number 375876 1990 208103340818
1
65.00 00002046
SCHOOL SPECIALTY SUPPLY INC 30001 BLACK FINE SHARPIE MARKER 1990 206700931924
1
50.42 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #879992.1 1990 208103413883
1
19.31 00002046
SCHOOL SPECIALTY SUPPLY INC 1‐018501‐501 GREEN SPEED STACKS 4610 206700931925
2
115.91 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #869340.1 1990 208103413883
2
11.20 00002046
SCHOOL SPECIALTY SUPPLY INC 1‐705343‐501 JR HOP SPRING BALLS 1990 208103413883
3
13.57 00002046
SCHOOL SPECIALTY SUPPLY INC 1‐1272709‐501 WHITE 4" YARN BALLS SCOTT SETLIFF 012610 GCP KELLER GOLF, LP DEP 5/23/10 Total for check number 375876 275.41
Check Number 375877 1990 A225348 0
Check Number 375878 4610 DEP ORTIZ 0
500.00
Check Number 375882 2400 3130905345 1
16.19 00022827
STAPLES SEE ATTACHED STAPLES ORDER #7059118879 2400 3130905347 1
32.10 00022827
434.79 00022827
136.19 00022827
STAPLES SEE ORDER #7058815092 4610 3130905339 1
84.91 00022827
45.71 00022827
28.19 00022827
STAPLES CENTRAL MAIL AND FILING WALL POCKETS ITME#705611 1990 3130612875 1
27.02 00022827
70.42 00022827
50.84 00022827
STAPLES ATTACHED ORDER #7059076440 1990 3130612871 1
35.39 00022827
STAPLES ORDER#7058722025 1990 3125620319 1
‐716.85 00022827
STAPLES ORDER#7058722025 1990 3130905302 1
‐7.05 00022827
STAPLES CENTRAL MAIL AND FILING WALL POCKETS ITME#705611 Thursday, December 06, 2012
Page 46 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3130905303 1
194.04 00022827
68.25 00022827
STAPLES ORDER 7058976391 1990 3130612902 1
205.78 00022827
STAPLES ORDER# 705099851 1990 3130905306 1
423.90 00022827
STAPLES ORDER 7058986184 1990 3126969037 1
26.09 00022827
STAPLES SUPPLIES FOR HR 1990 3130905301 1
‐21.14 00022827
318.54 00022827
STAPLES LIBRARY SUPPLIES 1990 3127532869 1
6.32 00022827
STAPLES LIBRARY SUPPLIES 1990 3127532901 1
‐26.09 00022827
27.87 00022827
STAPLES ORDER# 7057505632 1990 3128065992 1
‐167.01 00022827
13.65 00022827
STAPLES ORDER# 7057588582 1990 3129047165 1
9.30 00022827
STAPLES ORDER# 7058005214 1990 3129047183 1
125.42 00022827
STAPLES ORDER# 7058166270 1990 3129047184 1
61.33 00022827
STAPLES ORDER# 7058166086 1990 3129047190 1
109.78 00022827
STAPLES ORDER# 7058011773 1990 3130905297 1
130.21 00022827
STAPLES 15W PIEZO DYNAMIC MEGAPHONE ITEM#APLS601 1990 3130285627 1
701.90 00022827
STAPLES ORDER# 7058389495 1990 3130905334 1
302.90 00022827
STAPLES STAPLES=LINK ORDER 7059308300 1990 3130905323 1
614.96 00022827
STAPLES CONFIRMING ORDER # 7059239958 1990 3130905324 1
267.62 00022827
STAPLES ORDER NO. 7059262737 1990 3130905327 1
52.68 00022827
STAPLES SEE STAPLES ORDER #7059112268 FOR CLASSROOM SUPPLIES 1990 3130612905 1
119.08 00022827
256.00 00022827
STAPLES SEE STAPLES ORDER # 7059243259 FOR TESTING SUPPLIES 1990 3130905322 1
268.81 00022827
STAPLES PLEASE SEE ATTACHED STAPLES ORDER 1990 3130905332 1
639.16 00022827
STAPLES SEE STAPLES ORDER 7059265025 1990 3130905325 1
478.00 00022827
STAPLES ORDER # 7059298659 Thursday, December 06, 2012
Page 47 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3130905340 1
28.86 00022827
191.67 00022827
STAPLES STAPLES LINK ONLINE ORDER ORDER NO. 7059264746 1990 3130905349 1
150.68 00022827
487.56 00022827
STAPLES ORDER # 7058812089 1990 3130905351 1
120.12 00022827
STAPLES ORDER NO# 7059188319 1990 3130905352 1
16.17 00022827
STAPLES ORDER NO# 7059188319 1990 3130905331 1
47.99 00022827
STAPLES ORDER 7059255519 1990 3130905318 1
71.49 00022827
STAPLES STAPLES ORDER #7059165336 1990 3130905307 1
30.51 00022827
STAPLES ORDER 7058996227 1990 3130905311 1
1,445.94 00022827
STAPLES STAPLES ORDER # 7059072196 1990 3130905316 1
69.93 00022827
STAPLES PLEASE SEE STAPLES #7059100274 1990 3130905312 1
77.98 00022827
47.92 00022827
STAPLES DEFLECTO UNBRAKABLE WALL FILE POCKE, LEGAL ITEM#514398 1990 3130905321 1
66.85 00022827
77.98 00022827
24.61 00022827
45.71 00022827
‐20.26 00022827
STAPLES X‐ACTO PENCIL SHARPENERS ITEM#116475 1990 3130612874 2
27.01 00022827
25.90 00022827
‐6.75 00022827
STAPLES X‐ACTO PENCIL SHARPENERS ITEM#116475 Total for check number 375882 8,473.07
Check Number 375883 1990 280 1
99.80 58591 STAR SPORTS KELLER TCHS SWIMMING‐ ASSISTANT COACHING SHIRTS 1990 280 2
54.95 58591 STAR SPORTS KELLER TCHS SWIMMING‐ COACHING JACKET RALPH STEELE Total for check number 375883 154.75
72.42 51915 72.42
Page 48 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375885 4610 A 213804 0
Total for check number 375885 40.00 49059 FRED STEWART BBALL ISMA 1/15 CHRIS SUMCIZK 012610 JOHN TAYLOR 011910 40.00
Check Number 375886 1990 A210507 0
Check Number 375887 1990 A214780 0
Check Number 375888 1990 24886‐01 1
1,755.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLACK AND GOLD KINETIC POLO GOLF SHIRT WITH EMBROIDERY 48 FOR STUDENTS 4 FOR COACHES 1990 24886‐01 2
294.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLACK STRUCTURED GOLF HAT WITH EMBROIDERY 19 FOR STUDENTS 2 FOR COACHES 1990 24886‐01 99
21.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING TEXAS FCCLA FCCLA REGION II LEADERSHIP ENHANCEMENT ON SITE REGISTRATION ON FEB. 4‐6, 2010 7 STUDENTS MAKE CHECK PAYABLE TO TEXAS FCCLA AND RETURN CHECK TO KIM SMITH AT TCHS
TEXAS FCCLA MAKE CHECK PAYABLE TO TEXAS FCCLA FOR ON SITE REGISTRATION FOR REGION II FCCLA STUDENT CONFERENCE, COMPETITION ON FEB. 4‐6
TEXAS TOLLWAYS ACCT# 24142006 Total for check number 375888 2,070.00
Check Number 375889 1990 ONSITE REG 1
Check Number 375891 1990 24142006 0
Check Number 375892 1990 1014798230 1
12.31 00002115
UPSTART K‐23‐H165134 DESK CALENDAR 1990 1014798230 2
11.93 00002115
UPSTART K23‐H95080 CHILL OUT AND READ BOOKMARKS 1990 1014798230 3
6.99 00002115
UPSTART K23‐H16555 CAT IN THE HAT BOOKMARKS 1990 1014798230 4
6.99 00002115
UPSTART K23‐H22006 WOULD YOU, COULD YOU READ A BOOK BOOKMARKS 1990 1014798230 5
6.99 00002115
UPSTART K23‐H26025 OH, THE PLACES YOU'LL GO WITH BOOKS BOOKMARKS Thursday, December 06, 2012
Page 49 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 1014798230 6
6.99 00002115
UPSTART K23‐34961 READ, BOOKS ARE FUN BOOKMARKS 1990 1014798230 7
13.16 00002115
UPSTART K23‐H42525 WARM UP WITH A GOOD BOOK BOOKMARKS 1990 1014798230 8
13.16 00002115
UPSTART K23‐H25183 BOOKS ARE SWEET BOOKMARKS 1990 1014798230 9
6.54 00002115
UPSTART K23‐H11346 POSTER SET #1 1990 1014798230 10
6.54 00002115
UPSTART K23‐H38904 POSTER SET #2 1990 1014798230 11
4.89 00002115
UPSTART K23‐H165091 DIRT BOOKMARKS 1990 1014798230 12
4.89 00002115
UPSTART K23‐H165093 BURNED RUBBER BOOKMARKS 1990 1014798230 13
4.89 00002115
UPSTART K23‐H165043 BUBBLEGUM BOOKMARKS 1990 1014798230 14
4.89 00002115
UPSTART K23‐H165054 GUMMY WORMS BOOKMARKS 1990 1014798230 15
4.89 00002115
UPSTART K23‐H172763 MONEY BOOKMARKS 1990 1014798230 16
4.89 00002115
UPSTART K23‐H165051 STRAWBERRY BOOKMARKS 1990 1014798230 17
4.89 00002115
UPSTART K23‐H165052 WATERMELON BOOKMARKS 1990 1014798230 18
11.93 00002115
UPSTART K23‐H93961 GUITARS BOOKMARKS 1990 1014798230 19
11.93 00002115
UPSTART K23‐H165076 FACT OR FICTION BOOKMARKS 1990 1014798230 20
11.93 00002115
UPSTART K23‐H82910 READ IN THE WILDEST PLACES SET #1 BOOKMARKS 1990 1014798230 21
11.93 00002115
UPSTART K23‐H83600 READ IN THE WILDEST PLACES SET #2 BOOKMARKS TONY WAGNER 012310 Total for check number 375892 173.55
Check Number 375893 1990 A216688 0
Check Number 375894 1990 334430 1
WALSH, ANDERSON, GALLEGOS, GREEN INVOICE # 334430 2,982.80
Check Number 375895 4610 KMS DEC/JAN 1
Total for check number 375895 40.00 58252 CAROLYN WILDMAN DO NOT EXCEED $142.00. BAND LESSONS‐ $8.00 PER 1/2 HOUR. RONALD S. WILLIAMS 122109 STEPHEN R. WILLIAMS 012210 40.00
Check Number 375896 1990 A215014 0
84.25 58568 84.25
Page 50 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 375898 78.00 55479 LANA WILSON ADVANCE MEAL MONEY FOR DURHAM BUS DRIVER TRANSPORTING FCS STUDENTS TO COMPETITION 78.00
Check Number 375899 1990 47583 1
1,476.00 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, PARTS AND SUPPLIES DIST WIDE (USAGE) 1990 47602 1
42.60 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, PARTS AND SUPPLIES DIST WIDE (USAGE) 1990 47460 1
332.99 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, PARTS AND SUPPLIES DIST WIDE (USAGE) XEROX CORPORATION PO 100092 A PHOTO IDENTIFICATION CORPORATION SERVICE REPAIR FOR EASY II LAMINATOR SEE ATTACHED SALES ORDER#64134 Total for check number 375899 1,851.59
Check Number 375900 1990 900356429 0
41,983.20
Check Number 375901 1990 38076 1
90.00
Check Number 375902 1990 1282103 1
208.58 47693 A S C D STOCK #109008‐ ISBN‐13 978‐1‐4166‐
0940‐7 ‐‐CURRICULUM 21 ESSENTIAL EDUCATION FOR A CHANGING WORLD 1990 1282103 2
11.77 47693 A S C D SHIPPING A T & T DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR AT&T DISTRICT PHONE SERVICES REHAN ALI DEBATE 1/25 CHHS ALLIANCE GLASS INC DIST WIDE SERVICE/REPAIRS ON BROKEN GLASS/WINDOWS Total for check number 375902 220.35
Check Number 375903 1990 JAN 15, 2010
1
4,286.15
Check Number 375904 8670 215164 0
Check Number 375905 1990 4340 1
830.00
Check Number 375907 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES FES 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES ERE Thursday, December 06, 2012
Page 51 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES EDC 1990 538002469894
0
78.75 00002286
ALLIED WASTE SERVICES CTI 1990 538002469894
0
210.00 00002286
ALLIED WASTE SERVICES CHS 1990 538002469894
0
131.25 00002286
ALLIED WASTE SERVICES BCI 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES BES 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES WSE 1990 538002469894
0
78.75 00002286
ALLIED WASTE SERVICES FHM 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES BWE 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES LES 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES BPE 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES WRE 1990 538002469894
0
105.00 00002286
ALLIED WASTE SERVICES TSM 1990 538002469894
0
78.75 00002286
ALLIED WASTE SERVICES TMI. 1990 538002469894
0
100.00 00002286
ALLIED WASTE SERVICES TCH 1990 538002469894
0
105.00 00002286
ALLIED WASTE SERVICES SKI 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES SGE 1990 538002469894
0
105.00 00002286
ALLIED WASTE SERVICES PHI 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES PGE 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES PES 1990 538002469894
0
100.00 00002286
ALLIED WASTE SERVICES OPS 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES WLE 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES LSE 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES FRE 1990 538002469894
0
78.75 00002286
ALLIED WASTE SERVICES KMS 1990 538002469894
0
315.00 00002286
ALLIED WASTE SERVICES KLC 1990 538002469894
0
100.00 00002286
ALLIED WASTE SERVICES KHS 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES KHE Thursday, December 06, 2012
Page 52 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 538002469894
0
110.25 00002286
ALLIED WASTE SERVICES ISM 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES IES 1990 538002469894
0
78.75 00002286
ALLIED WASTE SERVICES HMS 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES HLE 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES HES 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES FSE 1990 538002469894
0
100.00 00002286
ALLIED WASTE SERVICES FRH 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES NRE 1990 538002469894
0
75.00 00002286
ALLIED WASTE SERVICES CES ALLIED WASTE SERVICES TCHS Total for check number 375907 3,525.25
Check Number 375908 1990 WASTE DEC 09
0
406.80
Check Number 375909 1990 3081723‐01 1
Total for check number 375909 37.23 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS AND SUPPLIES DIST WIDE (USAGE) 37.23
Check Number 375910 1980 21643 1
Total for check number 375910 1,440.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR NATATORIUM POOL CHEMICALS AND SUPPLIES ARLINGTON SPORTING GOODS, INC DIAMOND D1 PRO BASEBALLS FOR ENTRY FEE MICHELLE ARNOLD TRAVEL ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE SERVICE/REPAIR OVERHEAD DOORS & GATES DIST WIDE (USAGE) PAMELA ASKEW REFUND TRIP 1,440.00
Check Number 375911 1990 49851 1
179.55
Check Number 375912 1990 1/24‐1/25 0
Check Number 375913 1990 18896 1
365.00
Check Number 375914 4610 REF TRIP Total for check number 375914 0
185.00 58672 185.00
Page 53 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1,630.57 00001242
ATMOS ENERGY PGE 1990 GAS JAN 10 0
1,247.88 00001242
ATMOS ENERGY WRE 1990 GAS JAN 10 0
4,564.51 00001242
ATMOS ENERGY PHI 1990 GAS JAN 10 0
217.39 00001242
ATMOS ENERGY BPE 1990 GAS JAN 10 0
2,797.15 00001242
ATMOS ENERGY FHM 1990 GAS JAN 10 0
2,189.62 00001242
ATMOS ENERGY BES 1990 GAS JAN 10 0
1,617.76 00001242
ATMOS ENERGY HES 1990 GAS JAN 10 0
418.67 00001242
ATMOS ENERGY CTI 1990 GAS JAN 10 0
2,385.74 00001242
ATMOS ENERGY PES 1990 GAS JAN 10 0
8,609.95 00001242
ATMOS ENERGY FRH 1990 GAS JAN 10 0
321.60 00001242
ATMOS ENERGY BWE 1990 GAS JAN 10 0
8,567.36 00001242
ATMOS ENERGY HMS 1990 GAS JAN 10 0
2,383.56 00001242
ATMOS ENERGY NRE 1990 GAS JAN 10 0
766.92 00001242
ATMOS ENERGY LSE SPORT SUPPLY GROUP INC 1091953 BASKETBALL BACKBOARD JEFFREY R BAKER MILES VENITA BAKER MI;ES SUSAN BALDACCINI MILES Total for check number 375915 37,718.68
Check Number 375916 1990 93396037 1
1,150.00
Check Number 375917 1990 11/5‐1/28 0
Check Number 375918 1990 9/4‐1/28 0
Check Number 375919 1990 1/6‐1/27 0
77.10
Check Number 375920 1990 904398 1
49.98 44104 BRIT'S BRAIN, INC. MEN’S TEAMWEAR TEE E89874 – WHITE/DARK NAVY 1 LARGE, 1 MEDIUM 1990 904398 2
49.98 44104 BRIT'S BRAIN, INC. ADIDAS MEN’S TEAMWEAR TEE E89872 – DARK NAVY/WHITE 1 LARGE, 1 MEDIUM Thursday, December 06, 2012
Page 54 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 904398 3
37.99 44104 BRIT'S BRAIN, INC. ADIDAS MEN’S COMPETITION TRADITIONAL POLO E80601 – WHITE LARGE 1990 904398 4
20.00 44104 BRIT'S BRAIN, INC. SHIPPING JEFFERY BELL FRHS 1/29 BASKETBALL Total for check number 375920 157.95
Check Number 375921 1990 A208044 0
Check Number 375923 4610 5534 1
77.92 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR 1990 6449 1
137.50 55530 BELL'S MUSIC SHOP REPAIR FOR END OF MARCHING SEASON ‐ KELLER HIGH SCHOOL BAND 1990 6450 1
159.50 55530 BELL'S MUSIC SHOP REPAIR FOR END OF MARCHING SEASON ‐ KELLER HIGH SCHOOL BAND Thursday, December 06, 2012
Page 55 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 7477 1
15.58 55530 BELL'S MUSIC SHOP INSTRUMENT SUPPLIES Total for check number 375923 2,634.90
Check Number 375924 6500 289406 1
174.00 00016123
BIGGER FASTER STRONGER, INC 324035 SAFETY SQUAT 6500 289406 2
596.00 00016123
BIGGER FASTER STRONGER, INC 340071 SUPER OLYMPIC BAR (CBB) 6500 289406 3
239.00 00016123
BIGGER FASTER STRONGER, INC 400069 ALL AMERICAN CHAIN / PR #60 6500 289406 4
476.00 00016123
BIGGER FASTER STRONGER, INC 320241 POWER CLEAN BLOCKS #45 6500 289406 5
159.80 00016123
BIGGER FASTER STRONGER, INC 320204 DECA DISC / PAIR 6500 289406 6
222.00 00016123
BIGGER FASTER STRONGER, INC FREIGHT 6500 289406 7
139.00 00016123
BIGGER FASTER STRONGER, INC 400069 ALL AMERICAN CHAIN / PR #60 *PRICE REFLECTS $100.00 TOTAL DISCOUNT OF ORDER* Total for check number 375924 2,005.80
Check Number 375925 6500 101103 1
76.00 00001838
BOBBY EVANS SPORTING GOODS INC MISC. BASEBALL ITEMS AS PER ATTACHED LIST 6500 101116 1
88.00 00001838
2,185.44 00001838
1,360.00 00001838
163.00 00001838
BOBBY EVANS SPORTING GOODS INC MISC. BASEBALL ITEMS AS PER ATTACHED LIST Thursday, December 06, 2012
Page 56 of 394
Fund
Invoice
Line
Vendor
Name
Description
3,872.44
Check Number 375926 1990 1/6‐1/26 0
Total for check number 375926 38.30 42238 GYNEEN P BOUDREAUX MILES 38.30
Check Number 375927 1990 DEC2010 1
50.00 00018463
BRACKETT & ELLIS, P C INVOICE # 173472 1990 DEC2010 2
558.00 00018463
BRACKETT & ELLIS, P C INVOICE # 173473 MARCIA L. BRADEN, PHD CONSULTANT FOR SPECIALIZED CONDITION JANUARY ‐ MAY, 2010 KRISTINA MARIE BRYANT MILES Total for check number 375927 608.00
Check Number 375928 2240 JAN2110 1
Check Number 375929 1990 1/4‐1/29 0
Check Number 375930 1990 1685536 1
21.99 00020702
CALLOWAY HOUSE, INC ELEMENTARY SCIENCE SUPPLEMENTAL #59‐105387 SCIENCE LAB GAMES ‐ LIFE SCIENCE 1990 1685536 2
21.99 00020702
CALLOWAY HOUSE, INC ELEMENTARY SCIENCE SUPPLEMENTAL #50‐105098 SCIENCE LASB GAMES ‐ EARTH SCIENCE 1990 1685536 3
21.99 00020702
CALLOWAY HOUSE, INC ELEMENTARY SCIENCE SUPPLEMENTAL #59‐105627 SCIENCE LAB GAMES ‐ PHYSICAL SCIENCE 1990 1685536 4
19.98 00020702
CALLOWAY HOUSE, INC #50‐96651 POCKET CHART DOOR HANGERS 1990 1685536 5
15.95 00020702
CALLOWAY HOUSE, INC SHIPPING AND HANDLING Total for check number 375930 101.90
Check Number 375931 1990 CS‐81641 1
360.00 57953 CAREERSAFE ONLINE CAREER SAFE OSHA TRAINING 1990 CS‐81641 2
18.00 57953 CAREERSAFE ONLINE CAREER SAFE TEACHER OSHA TRAINING Total for check number 375931 378.00
Check Number 375933 1990 RCQ6311 1
324.83 00007534
CDWG **USE VENDOR# 59202** ITEM# 1824909 CRUCIAL BALLISTIX‐
2GB‐DIMM 240 PIN‐DDR3 1990 RDN7288 1
58.78 00007534
2GB‐DIMM 240 PIN‐DDR3 1990 RFZ1190 1
181.84 00007534
CDWG **USE VENDOR# 59202** ITEM 1900862; BAT TECH 9V UNIC AC ADAPT; MFG#: BTI‐AC‐U90W‐HP 1990 RLH7004 1
17.94 00007534
CDWG **USE VENDOR# 59202** ITEM 1571452; LOGEAR 4 PORT USB 2.0 HUB 1990 RNG7429 1
90.24 00007534
CDWG **USE VENDOR# 59202** TRIPP VGA/XVGA MONITOR Y SPLIT CAB MFG#TCA‐P516‐001 1990 RDV0355 1
30.07 00007534
2GB‐DIMM 240 PIN‐DDR3 Thursday, December 06, 2012
Page 57 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RCX4416 1
23.16 00007534
2GB‐DIMM 240 PIN‐DDR3 1990 RGT9876 1
14.99 00007534
2GB‐DIMM 240 PIN‐DDR3 1990 RHF6218 1
149.62 00007534
CDWG **USE VENDOR# 59202** MFG# 34035HA CDW# 859942 PRINTER CARTRIDGE FOR LEXMARK E332N 1990 RFD7363 1
32.22 00007534
2GB‐DIMM 240 PIN‐DDR3 1990 RMV9599 1
320.70 00007534
CDWG **USE VENDOR# 59202** ITEM 1061485; ACAD MS SEL VISIO PRO 2007 A/L MFG#: MSA‐D87‐02932 CONTRACT: TCPN TX SOFTWARE AGREEMENT R4713
1990 RNF0690 1
2,691.00 00007534
CDWG **USE VENDOR# 59202** KINGSTON 1GB 2.0 DATATRAVLER 1990 RNH9583 1
62.46 00007534
CDWG **USE VENDOR# 59202** BLACKBOX VGA SPLITTER CABLE MFG#: BLA‐EVN21VGA 1990 RNG7821 1
130.00 00007534
CDWG **USE VENDOR# 59202** BELKIN 20' CAT5E PATCH CAB RJ45M BLK MFG# BEL‐A3L781‐20BK‐CDW 1990 RDF9349 1
1,371.99 00007534
CDWG **USE VENDOR# 59202** ITEM # 1444579 LEXMARK C782N MFG#: 10Z0115 DO NOT FAX THIS PURCHASE ORDER/WE HAVE ALREADY RECEIVED PRINTER (SEE ATTACHED) 1990 RDG3066 1
20.06 00007534
2GB‐DIMM 240 PIN‐DDR3 1990 RDG2625 1
38.25 00007534
2GB‐DIMM 240 PIN‐DDR3 1990 RCQ6311 2
34.66 00007534
CDWG **USE VENDOR# 59202** ITEM# 1836273 STAR TECH.COM LITHIUM CMOS CR2032 CELL BATTERY COMPUTER MOTHERBOARD 1990 RCX4416 2
2.47 00007534
CDWG **USE VENDOR# 59202** ITEM# 1836273 STAR TECH.COM LITHIUM CMOS CR2032 CELL BATTERY COMPUTER MOTHERBOARD 1990 RDN7288 2
6.27 00007534
CDWG **USE VENDOR# 59202** ITEM# 1836273 STAR TECH.COM LITHIUM CMOS CR2032 CELL BATTERY COMPUTER MOTHERBOARD 1990 RGT9876 2
1.60 00007534
CDWG **USE VENDOR# 59202** ITEM# 1836273 STAR TECH.COM LITHIUM CMOS CR2032 CELL BATTERY COMPUTER MOTHERBOARD 1990 RDG2625 2
4.09 00007534
CDWG **USE VENDOR# 59202** ITEM# 1836273 STAR TECH.COM LITHIUM CMOS CR2032 CELL BATTERY COMPUTER MOTHERBOARD 1990 RFD7363 2
3.44 00007534
CDWG **USE VENDOR# 59202** ITEM# 1836273 STAR TECH.COM LITHIUM CMOS CR2032 CELL BATTERY COMPUTER MOTHERBOARD 1990 RDV0355 2
3.21 00007534
CDWG **USE VENDOR# 59202** ITEM# 1836273 STAR TECH.COM LITHIUM CMOS CR2032 CELL BATTERY COMPUTER MOTHERBOARD Thursday, December 06, 2012
Page 58 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RDG3066 2
2.14 00007534
CDWG **USE VENDOR# 59202** ITEM# 1836273 STAR TECH.COM LITHIUM CMOS CR2032 CELL BATTERY COMPUTER MOTHERBOARD 1990 RCX4416 3
3.11 00007534
CDWG **USE VENDOR# 59202** ITEM# 291101 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPPRESSOR 7' CORD 1990 RFD7363 3
4.33 00007534
CDWG **USE VENDOR# 59202** ITEM# 291101 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPPRESSOR 7' CORD 1990 RDG2625 3
5.14 00007534
CDWG **USE VENDOR# 59202** ITEM# 291101 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPPRESSOR 7' CORD 1990 RDG3066 3
2.69 00007534
CDWG **USE VENDOR# 59202** ITEM# 291101 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPPRESSOR 7' CORD 1990 RDV0355 3
4.03 00007534
CDWG **USE VENDOR# 59202** ITEM# 291101 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPPRESSOR 7' CORD 1990 RCQ6311 3
43.59 00007534
CDWG **USE VENDOR# 59202** ITEM# 291101 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPPRESSOR 7' CORD 1990 RGT9876 3
2.01 00007534
CDWG **USE VENDOR# 59202** ITEM# 291101 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPPRESSOR 7' CORD 1990 RDN7288 3
7.89 00007534
CDWG **USE VENDOR# 59202** ITEM# 291101 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPPRESSOR 7' CORD 1990 RGT9876 4
39.66 00007534
CDWG **USE VENDOR# 59202** ITEM# 1598400 INTEL DESKTOP BOARD DX58SO EXTREME SERIES 1990 RCQ6311 4
858.62 00007534
CDWG **USE VENDOR# 59202** ITEM# 1598400 INTEL DESKTOP BOARD DX58SO EXTREME SERIES 1990 RDV0355 4
79.47 00007534
CDWG **USE VENDOR# 59202** ITEM# 1598400 INTEL DESKTOP BOARD DX58SO EXTREME SERIES 1990 RDG3066 4
52.97 00007534
CDWG **USE VENDOR# 59202** ITEM# 1598400 INTEL DESKTOP BOARD DX58SO EXTREME SERIES 1990 RCX4416 4
61.19 00007534
CDWG **USE VENDOR# 59202** ITEM# 1598400 INTEL DESKTOP BOARD DX58SO EXTREME SERIES 1990 RDN7288 4
155.40 00007534
CDWG **USE VENDOR# 59202** ITEM# 1598400 INTEL DESKTOP BOARD DX58SO EXTREME SERIES 1990 RFD7363 4
85.17 00007534
CDWG **USE VENDOR# 59202** ITEM# 1598400 INTEL DESKTOP BOARD DX58SO EXTREME SERIES 1990 RDG2625 4
101.14 00007534
CDWG **USE VENDOR# 59202** ITEM# 1598400 INTEL DESKTOP BOARD DX58SO EXTREME SERIES 1990 RCX4416 5
6.61 00007534
CDWG **USE VENDOR# 59202** ITEM# 164163 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPRESSOR 7' CORD 1990 RFD7363 5
9.20 00007534
CDWG **USE VENDOR# 59202** ITEM# 164163 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPRESSOR 7' CORD 1990 RDN7288 5
16.80 00007534
CDWG **USE VENDOR# 59202** ITEM# 164163 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPRESSOR 7' CORD 1990 RCQ6311 5
92.81 00007534
CDWG **USE VENDOR# 59202** ITEM# 164163 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPRESSOR 7' CORD Thursday, December 06, 2012
Page 59 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RGT9876 5
4.29 00007534
CDWG **USE VENDOR# 59202** ITEM# 164163 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPRESSOR 7' CORD 1990 RDV0355 5
8.59 00007534
CDWG **USE VENDOR# 59202** ITEM# 164163 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPRESSOR 7' CORD 1990 RDG2625 5
10.93 00007534
CDWG **USE VENDOR# 59202** ITEM# 164163 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPRESSOR 7' CORD 1990 RDG3066 5
5.72 00007534
CDWG **USE VENDOR# 59202** ITEM# 164163 TRIPP LITE 7 OUTLET SURGE PROTECTOR/SUPRESSOR 7' CORD 1990 RCQ6311 6
1,007.83 00007534
CDWG **USE VENDOR# 59202** ITEM# 1627380 INTEL CORE I7 920/2.66 GHZ PROCESSOR 1990 RFD7363 6
99.97 00007534
CDWG **USE VENDOR# 59202** ITEM# 1627380 INTEL CORE I7 920/2.66 GHZ PROCESSOR 1990 RGT9876 6
46.55 00007534
CDWG **USE VENDOR# 59202** ITEM# 1627380 INTEL CORE I7 920/2.66 GHZ PROCESSOR 1990 RDN7288 6
182.41 00007534
CDWG **USE VENDOR# 59202** ITEM# 1627380 INTEL CORE I7 920/2.66 GHZ PROCESSOR 1990 RDV0355 6
93.28 00007534
CDWG **USE VENDOR# 59202** ITEM# 1627380 INTEL CORE I7 920/2.66 GHZ PROCESSOR 1990 RDG2625 6
118.72 00007534
CDWG **USE VENDOR# 59202** ITEM# 1627380 INTEL CORE I7 920/2.66 GHZ PROCESSOR 1990 RCX4416 6
71.82 00007534
CDWG **USE VENDOR# 59202** ITEM# 1627380 INTEL CORE I7 920/2.66 GHZ PROCESSOR 1990 RDG3066 6
62.18 00007534
CDWG **USE VENDOR# 59202** ITEM# 1627380 INTEL CORE I7 920/2.66 GHZ PROCESSOR 1990 RDV0355 7
25.30 00007534
CDWG **USE VENDOR# 59202** ITEM# 1698580 SEAGATE BARRACUDA 7200.12 1990 RCQ6311 7
273.33 00007534
CDWG **USE VENDOR# 59202** ITEM# 1698580 SEAGATE BARRACUDA 7200.12 1990 RDG2625 7
32.20 00007534
CDWG **USE VENDOR# 59202** ITEM# 1698580 SEAGATE BARRACUDA 7200.12 1990 RFD7363 7
27.11 00007534
CDWG **USE VENDOR# 59202** ITEM# 1698580 SEAGATE BARRACUDA 7200.12 1990 RDG3066 7
16.87 00007534
CDWG **USE VENDOR# 59202** ITEM# 1698580 SEAGATE BARRACUDA 7200.12 1990 RCX4416 7
19.48 00007534
CDWG **USE VENDOR# 59202** ITEM# 1698580 SEAGATE BARRACUDA 7200.12 1990 RGT9876 7
12.62 00007534
CDWG **USE VENDOR# 59202** ITEM# 1698580 SEAGATE BARRACUDA 7200.12 1990 RDN7288 7
49.47 00007534
CDWG **USE VENDOR# 59202** ITEM# 1698580 SEAGATE BARRACUDA 7200.12 1990 RCX4416 8
9.63 00007534
CDWG **USE VENDOR# 59202** ITEM# 1845264 LG BH08LS20 SPER MULTI BLUE‐BD‐RE DRIVE‐SERIAL ATA 1990 RDG2625 8
15.93 00007534
CDWG **USE VENDOR# 59202** ITEM# 1845264 LG BH08LS20 SPER MULTI BLUE‐BD‐RE DRIVE‐SERIAL ATA 1990 RDN7288 8
24.46 00007534
CDWG **USE VENDOR# 59202** ITEM# 1845264 LG BH08LS20 SPER MULTI BLUE‐BD‐RE DRIVE‐SERIAL ATA 1990 RGT9876 8
6.24 00007534
CDWG **USE VENDOR# 59202** ITEM# 1845264 LG BH08LS20 SPER MULTI BLUE‐BD‐RE DRIVE‐SERIAL ATA Thursday, December 06, 2012
Page 60 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RCQ6311 8
135.18 00007534
CDWG **USE VENDOR# 59202** ITEM# 1845264 LG BH08LS20 SPER MULTI BLUE‐BD‐RE DRIVE‐SERIAL ATA 1990 RFD7363 8
13.41 00007534
CDWG **USE VENDOR# 59202** ITEM# 1845264 LG BH08LS20 SPER MULTI BLUE‐BD‐RE DRIVE‐SERIAL ATA 1990 RDV0355 8
12.51 00007534
CDWG **USE VENDOR# 59202** ITEM# 1845264 LG BH08LS20 SPER MULTI BLUE‐BD‐RE DRIVE‐SERIAL ATA 1990 RDG3066 8
8.34 00007534
CDWG **USE VENDOR# 59202** ITEM# 1845264 LG BH08LS20 SPER MULTI BLUE‐BD‐RE DRIVE‐SERIAL ATA 1990 RFD7363 9
56.39 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897665 PNY LXR8 GE FORCE GTX 260 1990 RDG3066 9
35.08 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897665 PNY LXR8 GE FORCE GTX 260 1990 RCX4416 9
40.51 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897665 PNY LXR8 GE FORCE GTX 260 1990 RGT9876 9
26.26 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897665 PNY LXR8 GE FORCE GTX 260 1990 RDG2625 9
66.97 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897665 PNY LXR8 GE FORCE GTX 260 1990 RDN7288 9
102.90 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897665 PNY LXR8 GE FORCE GTX 260 1990 RDV0355 9
52.62 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897665 PNY LXR8 GE FORCE GTX 260 1990 RCQ6311 9
568.54 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897665 PNY LXR8 GE FORCE GTX 260 1990 RCQ6311 10
182.72 00007534
CDWG **USE VENDOR# 59202** ITEM# 1502339 ANTEC THREE HUNDRED‐EU‐ATX 1990 RDG2625 10
21.52 00007534
CDWG **USE VENDOR# 59202** ITEM# 1502339 ANTEC THREE HUNDRED‐EU‐ATX 1990 RFD7363 10
18.12 00007534
CDWG **USE VENDOR# 59202** ITEM# 1502339 ANTEC THREE HUNDRED‐EU‐ATX 1990 RCX4416 10
13.02 00007534
CDWG **USE VENDOR# 59202** ITEM# 1502339 ANTEC THREE HUNDRED‐EU‐ATX 1990 RDG3066 10
11.28 00007534
CDWG **USE VENDOR# 59202** ITEM# 1502339 ANTEC THREE HUNDRED‐EU‐ATX 1990 RDN7288 10
33.07 00007534
CDWG **USE VENDOR# 59202** ITEM# 1502339 ANTEC THREE HUNDRED‐EU‐ATX 1990 RDV0355 10
16.91 00007534
CDWG **USE VENDOR# 59202** ITEM# 1502339 ANTEC THREE HUNDRED‐EU‐ATX 1990 RGT9876 10
8.44 00007534
CDWG **USE VENDOR# 59202** ITEM# 1502339 ANTEC THREE HUNDRED‐EU‐ATX 1990 RGT9876 11
12.06 00007534
CDWG **USE VENDOR# 59202** ITEM# 1628191 ULTRA LIFETIME SERIES PROFESSIONAL LSP650 POWER SUPPLY 650 WATT 1990 RDV0355 11
24.16 00007534
CDWG **USE VENDOR# 59202** ITEM# 1628191 ULTRA LIFETIME SERIES PROFESSIONAL LSP650 POWER SUPPLY 650 WATT 1990 RDG3066 11
16.11 00007534
CDWG **USE VENDOR# 59202** ITEM# 1628191 ULTRA LIFETIME SERIES PROFESSIONAL LSP650 POWER SUPPLY 650 WATT 1990 RCQ6311 11
261.06 00007534
CDWG **USE VENDOR# 59202** ITEM# 1628191 ULTRA LIFETIME SERIES PROFESSIONAL LSP650 POWER SUPPLY 650 WATT Thursday, December 06, 2012
Page 61 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RDG2625 11
30.75 00007534
CDWG **USE VENDOR# 59202** ITEM# 1628191 ULTRA LIFETIME SERIES PROFESSIONAL LSP650 POWER SUPPLY 650 WATT 1990 RCX4416 11
18.60 00007534
CDWG **USE VENDOR# 59202** ITEM# 1628191 ULTRA LIFETIME SERIES PROFESSIONAL LSP650 POWER SUPPLY 650 WATT 1990 RDN7288 11
47.25 00007534
CDWG **USE VENDOR# 59202** ITEM# 1628191 ULTRA LIFETIME SERIES PROFESSIONAL LSP650 POWER SUPPLY 650 WATT 1990 RFD7363 11
25.90 00007534
CDWG **USE VENDOR# 59202** ITEM# 1628191 ULTRA LIFETIME SERIES PROFESSIONAL LSP650 POWER SUPPLY 650 WATT 1990 RDV0355 12
41.08 00007534
CDWG **USE VENDOR# 59202** ITEM# 1850614 MICROSOFT WINDOWS 7 PROFESSIONAL ‐ LICENSE & MEDIA 1990 RCX4416 12
31.63 00007534
CDWG **USE VENDOR# 59202** ITEM# 1850614 MICROSOFT WINDOWS 7 PROFESSIONAL ‐ LICENSE & MEDIA 1990 RDG2625 12
52.28 00007534
CDWG **USE VENDOR# 59202** ITEM# 1850614 MICROSOFT WINDOWS 7 PROFESSIONAL ‐ LICENSE & MEDIA 1990 RDG3066 12
27.39 00007534
CDWG **USE VENDOR# 59202** ITEM# 1850614 MICROSOFT WINDOWS 7 PROFESSIONAL ‐ LICENSE & MEDIA 1990 RDN7288 12
80.32 00007534
CDWG **USE VENDOR# 59202** ITEM# 1850614 MICROSOFT WINDOWS 7 PROFESSIONAL ‐ LICENSE & MEDIA 1990 RFD7363 12
44.02 00007534
CDWG **USE VENDOR# 59202** ITEM# 1850614 MICROSOFT WINDOWS 7 PROFESSIONAL ‐ LICENSE & MEDIA 1990 RGT9876 12
20.50 00007534
CDWG **USE VENDOR# 59202** ITEM# 1850614 MICROSOFT WINDOWS 7 PROFESSIONAL ‐ LICENSE & MEDIA 1990 RCQ6311 12
443.80 00007534
CDWG **USE VENDOR# 59202** ITEM# 1850614 MICROSOFT WINDOWS 7 PROFESSIONAL ‐ LICENSE & MEDIA 1990 RGT9876 13
4.69 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897851 THERMALTAKE PROCESSOR COOLER 1990 RCQ6311 13
101.49 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897851 THERMALTAKE PROCESSOR COOLER 1990 RFD7363 13
10.07 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897851 THERMALTAKE PROCESSOR COOLER 1990 RDN7288 13
18.37 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897851 THERMALTAKE PROCESSOR COOLER 1990 RCX4416 13
7.23 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897851 THERMALTAKE PROCESSOR COOLER 1990 RDG3066 13
6.26 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897851 THERMALTAKE PROCESSOR COOLER 1990 RDV0355 13
9.39 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897851 THERMALTAKE PROCESSOR COOLER 1990 RDG2625 13
11.96 00007534
CDWG **USE VENDOR# 59202** ITEM# 1897851 THERMALTAKE PROCESSOR COOLER 1990 RFD7363 14
12.66 00007534
CDWG **USE VENDOR# 59202** ITEM# 1904261 KENSINGTON MICROSAVER DESKTOP LOCK 1990 RDN7288 14
23.10 00007534
CDWG **USE VENDOR# 59202** ITEM# 1904261 KENSINGTON MICROSAVER DESKTOP LOCK Thursday, December 06, 2012
Page 62 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RCX4416 14
9.09 00007534
CDWG **USE VENDOR# 59202** ITEM# 1904261 KENSINGTON MICROSAVER DESKTOP LOCK 1990 RDG2625 14
15.03 00007534
CDWG **USE VENDOR# 59202** ITEM# 1904261 KENSINGTON MICROSAVER DESKTOP LOCK 1990 RGT9876 14
5.89 00007534
CDWG **USE VENDOR# 59202** ITEM# 1904261 KENSINGTON MICROSAVER DESKTOP LOCK 1990 RDG3066 14
7.87 00007534
CDWG **USE VENDOR# 59202** ITEM# 1904261 KENSINGTON MICROSAVER DESKTOP LOCK 1990 RCQ6311 14
127.61 00007534
CDWG **USE VENDOR# 59202** ITEM# 1904261 KENSINGTON MICROSAVER DESKTOP LOCK 1990 RDV0355 14
11.81 00007534
CDWG **USE VENDOR# 59202** ITEM# 1904261 KENSINGTON MICROSAVER DESKTOP LOCK 1990 RGT9876 15
12.92 00007534
CDWG **USE VENDOR# 59202** ITEM# 1713257 SAMSUNG SYNC MASTER 24" WIDE SCREEN MONITOR 1990 RDG3066 15
17.25 00007534
CDWG **USE VENDOR# 59202** ITEM# 1713257 SAMSUNG SYNC MASTER 24" WIDE SCREEN MONITOR 1990 RDN7288 15
50.61 00007534
CDWG **USE VENDOR# 59202** ITEM# 1713257 SAMSUNG SYNC MASTER 24" WIDE SCREEN MONITOR 1990 RCX4416 15
19.93 00007534
CDWG **USE VENDOR# 59202** ITEM# 1713257 SAMSUNG SYNC MASTER 24" WIDE SCREEN MONITOR 1990 RCQ6311 15
279.64 00007534
CDWG **USE VENDOR# 59202** ITEM# 1713257 SAMSUNG SYNC MASTER 24" WIDE SCREEN MONITOR 1990 RDV0355 15
25.88 00007534
CDWG **USE VENDOR# 59202** ITEM# 1713257 SAMSUNG SYNC MASTER 24" WIDE SCREEN MONITOR 1990 RDG2625 15
32.94 00007534
CDWG **USE VENDOR# 59202** ITEM# 1713257 SAMSUNG SYNC MASTER 24" WIDE SCREEN MONITOR 1990 RFD7363 15
27.74 00007534
CDWG **USE VENDOR# 59202** ITEM# 1713257 SAMSUNG SYNC MASTER 24" WIDE SCREEN MONITOR 1990 RCX4416 16
4.14 00007534
CDWG **USE VENDOR# 59202** SHIPPING 1990 RCQ6311 16
58.17 00007534
CDWG **USE VENDOR# 59202** SHIPPING 1990 RDG2625 16
6.85 00007534
CDWG **USE VENDOR# 59202** SHIPPING 1990 RDG3066 16
3.59 00007534
CDWG **USE VENDOR# 59202** SHIPPING 1990 RFD7363 16
5.77 00007534
CDWG **USE VENDOR# 59202** SHIPPING 1990 RDN7288 16
10.53 00007534
CDWG **USE VENDOR# 59202** SHIPPING 1990 RGT9876 16
2.69 00007534
CDWG **USE VENDOR# 59202** SHIPPING 1990 RDV0355 16
5.38 00007534
CDWG **USE VENDOR# 59202** SHIPPING LISA CELLI SAVANNAH BRAY EDNA LAURA CHAPPLE MILES Total for check number 375933 13,020.04
0
132.95 53522 132.95
Page 63 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375936 1990 JAN 24, 2010
1
Total for check number 375936 7,186.99 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR DISTRICT CABLE SERVICES 7,186.99
Check Number 375937 1990 011957879 1
40.00 00023337
CHICK‐FIL‐A OF WATAUGA, INC FOR THE KHS PRINCIPAL CABINENT MEETING FOR STUDENTS 1/29/2010; CHICKEN NUGGET TRAY (MED) 1990 011957879 2
50.00 00023337
CHICK‐FIL‐A OF WATAUGA, INC COOL WRAP/CSS TRAY (LG) THE COLLEGE BOARD/PSAT/NMSQT COLLEGE BOARD MEMBERSHIP FEES FOR 2009‐2010 CITY OF COLLEYVILLE WATER DEPT LES COMBINED COMPUTER RESOURCES INC ANNUAL WINOCULAR SOFTWARE MAINTENANCE FOR APRIL 1, 2010‐
MARCH 31, 2011. ONLINE APPLICATION SYSTEM FOR CERTIFIED, CLASSIFIED, ADMINISTRATIVE AND SUBSITUTE POSITIONS
Check Number 375938 3970 EI125576922 1
Check Number 375939 1990 C/WTR JAN 10
0
Check Number 375940 1990 5261 1
Check Number 375941 6600 624993 1
9,294.00 51794 SYNETRA, INC. HPK PROLIANT BL460C SERVER BLADE 1990 623006 1
535.79 51794 SYNETRA, INC. ITEM 3001385; LXMK X543DN MFP COLOR LASER P/C/S 21 PPM DUPLEX 6600 624993 6
816.00 51794 SYNETRA, INC. HPK 3YR 13X5 4HR BL4XXC SVR BLD HW SUP MAROLYN J COPELAND MILES CRESTVIEW PRINTING INC COURSE GUIDES FOR HS CAMPUSES Total for check number 375941 10,645.79
Check Number 375942 1990 1/4‐1/28 0
Check Number 375943 1990 9669 1
Check Number 375944 2400 31015173 1
12.45 56671 CROWN AWARDS CM03BKRG 2.5" NEW STAR SHAPED GD/RIB COOKING NEW 7/8"X30" RED WHITE AND BLUE NO ENGRAVING
2400 31015173 2
24.90 56671 CROWN AWARDS CM03BKRS 2.5" NEW STAR SHAPED GD/RIB COOKING NEW 7/8"X30" RED/WHITE/BLUE NO ENGRAVING
2400 31015173 99
9.90 56671 CROWN AWARDS ESTIMATED SHIPPING/HANDLING Thursday, December 06, 2012
Page 64 of 394
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Invoice
Line
Vendor
Name
Description
47.25
Check Number 375945 1990 163475 1
228.34 44893 D & J SPORTS INCORPORATED STOPWATCH, STYLE DJSTOPSEIKO 1990 163190 1
124.22 44893 D & J SPORTS INCORPORATED STOPWATCH, STYLE DJSTOPSEIKO 1990 163475 2
112.41 44893 D & J SPORTS INCORPORATED STRETCH CORDZ WITH PADDLES, STYLE S101, 3 YELLOW, 3 GREEN 3 RED, 3 BLUE 1990 163190 2
61.15 44893 D & J SPORTS INCORPORATED STRETCH CORDZ WITH PADDLES, STYLE S101, 3 YELLOW, 3 GREEN 3 RED, 3 BLUE 1990 163475 3
119.44 44893 D & J SPORTS INCORPORATED RUBBER SWIM FINS, STYLE SSDF300, 4/13‐15, 4/11‐13, 4/9‐11, 4/7‐9, 4/5‐7, 2/3‐5, 2/1‐3 1990 163190 3
64.97 44893 D & J SPORTS INCORPORATED RUBBER SWIM FINS, STYLE SSDF300, 4/13‐15, 4/11‐13, 4/9‐11, 4/7‐9, 4/5‐7, 2/3‐5, 2/1‐3 1990 163475 4
219.55 44893 D & J SPORTS INCORPORATED LATEX CAPS, IMPRINTED 2 COLORS 1990 163190 4
119.44 44893 D & J SPORTS INCORPORATED LATEX CAPS, IMPRINTED 2 COLORS 1990 163190 5
38.22 44893 D & J SPORTS INCORPORATED SENGAR MIRRORED GOGGLE, STYLE 7500009 1990 163475 5
70.26 44893 D & J SPORTS INCORPORATED SENGAR MIRRORED GOGGLE, STYLE 7500009 D E C A IMAGES SEE ATTACHED FOR ORDERED ITEM DETAILS DEANNA L PAYNE‐HAMMONDS MILES DECA CHAP 302496 DFW CENTER FOR AUTISM CONTRACT SERVICE FOR SPECIAL EDUCATION STUDENTS ‐ TEXAS LICENSED 2009‐2010 SCHOOL YEAR DIANE E POWELL MILES DICK BLICK CO SEE ATTACHED ORDER DETAIL FOR THE KHS NAHS Total for check number 375945 1,158.00
Check Number 375946 1990 65473 1
999.00
Check Number 375947 1990 1/4‐1/29 0
Check Number 375948 4610 06285 0
Check Number 375949 2240 3754 1
Check Number 375950 1990 1/4‐1/28 0
228.08 00009229
228.08
Page 65 of 394
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 375952 1990 4609 1
Total for check number 375952 159.99 54751 DISCOUNT BANNERS & SIGNS 5'X9' KISD BANNER PER PROOF‐2008‐
2009 RECOGNIZED DISTRICT 159.99
Check Number 375953 1990 1514306 1
7.50 00003199
DRAMATIC PUBLISHING COMPANY CATALOG # Z12 ZINK: THE MYTH, THE LEGEND, THE ZEBRA (FULL LENGTH VERSION ‐ NOT THE LARGE CAST VERSION). 1990 1514306 99
3.22 00003199
DRAMATIC PUBLISHING COMPANY ESTIMATED SHIPPING/HANDLING DYNAMIC WORKSYSTEMS MONTHLY COACHING SESSIONS FOR DISTRICT ADMINISTRATORS FOR THE 2009‐2010 SCHOOL YEAR Total for check number 375953 10.72
Check Number 375954 1990 10‐01 1
Check Number 375955 2400 1368749 1
202.05 00007614
ECOLAB, INC OPEN PO FOR ECO LAB KHS 2400 1376635 1
192.18 00007614
ECOLAB, INC OPEN PO FOR ECO LAB 2400 1350811 1
325.13 00007614
ECOLAB, INC OPEN PO FOR CENTRAL HIGH CAFE ECO LAB 2400 1307826 1
453.07 00007614
ECOLAB, INC OPEN PO FOR ECO LAB PVE 2400 1298589 1
546.29 00007614
ECOLAB, INC OPEN PO FOR ECO LAB PWH 2400 1292078 1
82.49 00007614
ECOLAB, INC OPEN PO FOR ECO LAB FRHS 2400 1274909 1
234.75 00007614
ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO LAB 2400 1249073 1
279.93 00007614
ECOLAB, INC OPEN PO FOR ECO LAB TMI 2400 1068009 1
207.08 00007614
ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO LAB 2400 1350812 1
381.03 00007614
ECOLAB, INC OPEN PO FOR CTI ECO LAB 2400 1274908 1
192.18 00007614
ECOLAB, INC OPEN PO FOR ECO LAB SGE 2400 1386050 1
135.44 00007614
ECOLAB, INC OPEN PO FOR CAPROCK ELEM. ECO LAB 2400 1376631 1
159.04 00007614
ECOLAB, INC OPEN PO FOR ECO LAB WLE Total for check number 375955 3,390.66
Check Number 375956 1990 500674 1
25.00 54170 EDUCATION ILLUSTRATED LLC ITEM NUMBER 9004 MAXIMIZING ATTEN. AND RETENTION CALCULATED SUCCESS IN MATH BOOK QTY 1 25.00 1990 500674 2
199.00 54170 EDUCATION ILLUSTRATED LLC ITEM 9002 THE IMPACT TRAINING SKILLS AND PRESENTATION WORKSHOP DVD SERIES QTY1 199.00 Thursday, December 06, 2012
Page 66 of 394
Fund
1990 Invoice
500674 Line
3
Vendor
15.00 54170 Name
Description
EDUCATION ILLUSTRATED LLC SHIPPING AND HANDLING $15.00 239.00
Check Number 375957 1990 4600010943 1
25.28 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 460‐1580 EMBEDDING THE ELPS WITH E'S: HIGH SCHOOL SCIENCE 1990 4600010943 2
10.12 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 460‐1590 ‐ TEKS MIDDLE SCHOOL SCIENCE CHART 2010 1990 4600010943 3
10.12 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 460‐1591‐ TEKS HIGH SCHOOL SCIENCE CHART 2010 1990 4600010943 4
10.12 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 460‐1592 ‐ TEKS ELEMENTARY SCIENCE CHART 2010 1990 4600010943 5
5.56 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING AND HANDLING EDUPHORIA INC PLEASE SEE INVOICE 49692 PDAS SUPPORT RENEWAL DEC 2009‐DEC 2010 RONALD M. EDWARDS FRHS 1/29 BASKETBALL DEBORAH EGGLESTON MILES ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/ SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE USAGE Total for check number 375957 61.20
Check Number 375958 1990 49692 1
Check Number 375959 1990 A208045 0
Check Number 375960 1990 1/4‐1/28 0
Check Number 375961 1990 25‐50940‐01 1
Check Number 375962 1990 00109920 1
400.00 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIR DIST WIDE FOR HVAC CONTROLS CHILLERS ETC. 1990 00109866 1
320.50 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIR DIST WIDE FOR HVAC CONTROLS CHILLERS ETC. Total for check number 375962 720.50
Check Number 375963 1990 1865177‐00 1
92.50 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE USAGE 1990 1861700‐02 1
272.30 00011385
87.40 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE USAGE 1990 830805 1
786.17 00011385
F S G / AMERICAN LIGHT LP DIST WIDE SERVICE/REPAIR ON POLE LIGHTS/AUDITORIUM (STADIUM LIGHTS) ETC. Thursday, December 06, 2012
Page 67 of 394
Fund
Invoice
Line
Vendor
Name
Description
1,238.37
Check Number 375966 2400 1034047 1
198.77 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK ELEM. FARMERS MARKET 2400 1034046 1
132.02 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRE FARMERS 2400 1034045‐A 1
222.32 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WSE 2400 1034044 1
111.80 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE FARMERS MARKET 2400 1034042 1
62.50 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS IES 2400 1034299 1
79.65 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS LSE 2400 1033976 1
25.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET 2400 1034051 1
105.41 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SGE 2400 1033890 1
25.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SKI 2400 1033649 1
195.85 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS NRE 2400 1033647 1
223.88 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FSE FARMERS 2400 1033623 1
117.42 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HLE FARMERS 2400 1033621 1
46.99 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TCHS 2400 1033619 1
32.17 00007232
63.75 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HES FARMERS 2400 1034050‐A 1
282.80 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH CAFE 2400 1033614 1
88.82 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WLE 2400 1034052 1
209.21 00007232
FARMERS MARKET FORT WORTH INC OPEN FOR FARMERS KHE 2400 1034053 1
249.40 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUE BONNET CAFE FARMERS MARKET 2400 1034054 1
122.10 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE FARMERS MARKET 2400 1034055‐A 1
438.06 00007232
257.58 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FES FARMERS 2400 1034201 1
162.41 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WRE 2400 1034206 1
162.06 00007232
FARMERS MARKET FORT WORTH INC OPEN POR PO FOR FARMERS PVE 2400 1034210 1
77.68 00007232
128.95 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS HMS Thursday, December 06, 2012
Page 68 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 1034220‐A 1
208.90 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS FARMERS 2400 1034222‐A 1
206.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS PWH 2400 1034234 1
182.37 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET 2400 1034049‐A 1
160.44 00007232
72.73 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SGE 2400 103043‐A 1
196.95 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE FARMERS MARKET 2400 1032312 1
57.25 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS MARKET 2400 1032733 1
105.31 00007232
166.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TMI 2400 1033386 1
163.73 00007232
120.52 00007232
181.01 00007232
200.41 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK ELEM. FARMERS MARKET 2400 1033393‐A 1
406.58 00007232
220.77 00007232
134.63 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE FARMERS MARKET 2400 1033396 1
153.97 00007232
368.06 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TSMS 2400 1033616 1
97.59 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS MARKET 2400 1033477‐A 1
92.45 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS KHS 2400 1034200‐A 1
178.90 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS PGE 2400 1033613 1
159.25 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS FARMERS 2400 1033611 1
214.38 00007232
67.92 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS LES 2400 1033609 1
97.63 00007232
141.01 00007232
83.65 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS PGE Thursday, December 06, 2012
Page 69 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 1033399 1
121.78 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FES FARMERS 2400 1033474‐A 1
179.87 00007232
120.34 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRE FARMERS 2400 1033403 1
63.94 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HES FARMERS 2400 1033402 1
237.89 00007232
263.69 00007232
187.21 00007232
170.90 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUE BONNET CAFE FARMERS MARKET TINA FARQUHAR MILES FEDERAL EXPRESS CORPORATION INVOICE # 9‐435‐51246 INVOICE DATE DEC. 17, 2009 ACCOUNT NUMBER 2160‐3561‐5 SHIPPING CHARGES TO RETURN ITEMS FOR EXCHANGE TO LINGUISYSTEMS
Check Number 375967 1990 1/4‐1/28 0
105.00
Check Number 375968 1990 9‐435‐51246 1
22.44
Check Number 375969 3970 652506F‐3 1
15.35 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHMENT FOR ORDER DETAIL 3970 652506‐4 1
90.16 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHMENT FOR ORDER DETAIL RUSSELL W FUQUA TRAVEL Total for check number 375969 105.51
Check Number 375970 1990 1/24‐1/25 0
Check Number 375971 1990 0006010383 1
418.00 43405 IT'S GREEK TO ME, INC. SH691 POCKETED SHORTS: NAVY 11 SMALL, 11 MEDIUM FOR STUDENTS 1990 0006008610 1
714.00 43405 IT'S GREEK TO ME, INC. F100 SWEATSHIRT NAVY DESIGN T08‐
PE901 (GREY WITH WHITE OUTLINE): HILLWOOD HUSKY TENNIS 1 YM, 5 YL, 13 S, 13 M, 2 LARGE
1990 0006008610 2
40.00 43405 IT'S GREEK TO ME, INC. P2700 NAVY 2 MED 2 XL 1990 0006010383 2
12.99 43405 IT'S GREEK TO ME, INC. SH950 POCKETED PERFORMANCE SHORT 1 LARGE RICHARD G GARCIA FRHS 1/29 BASKETBALL Total for check number 375971 1,184.99
Check Number 375972 1990 A208050 0
Page 70 of 394
Fund
Invoice
Line
Vendor
Name
Description
95.00
Check Number 375973 1990 9164806557 1
317.25 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM # 2ZJ44 TARP, POLYETHYLENE BLUE/GREEN 6X8 FT 1990 9160169968 1
203.84 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1990 915727001 1
15.84 00001173
80.10 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM # 1ZBY5 WHISTLE CHRISTOPHER GRANT GRIFFIN MILES SHANE HANLON MILES SHANNON HART FRHS 1/29 BASKETBALL HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR DIST WIDE CAFE AND KITCHEN LG/SM APPL. Total for check number 375973 617.03
Check Number 375974 1990 1/4‐1/29 0
Check Number 375975 1990 10/1‐1/28 0
Check Number 375976 1990 A208049 0
Check Number 375977 1990 0000610235 1
Check Number 375978 2240 47082420 1
3,957.39 42573 HEWLETT PACKARD GW688AV HP COMPAQ 6530B NOTEBOOK PC 1990 46958688 1
19,650.00 42573 HEWLETT PACKARD STUDENT NOTEBOOK 6530B 1990 46879118 1
3,275.00 42573 HEWLETT PACKARD HP STUDENT NOTEBOOK 6530 B; SEE QUOTE FOR ITEM DETAILS 2240 47082420 2
482.61 42573 HEWLETT PACKARD 9X5 NEXT‐BUSINESS DAY ON SITE ELECTRONIC PACK 1990 46879118 2
425.00 42573 HEWLETT PACKARD HP SUPPORT Total for check number 375978 27,790.00
Check Number 375979 1990 1014775867 1
130.16 00001191
THE HIGHSMITH CO INC L11‐49894 OH‐4V ODYSSEY HEADPHONE 1990 1014868304 1
62.58 00001191
THE HIGHSMITH CO INC L11‐49894 OH‐4V ODYSSEY HEADPHONE MICHAEL HILL FRHS 1/29 BASKETBALL Total for check number 375979 192.74
125.75 51927 125.75
Page 71 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375981 1990 09‐12074 1
Total for check number 375981 220.00 47166 HIRED HANDS INC INTERPRETING SERVICES FOR 2009‐
2010 FOR PARENTS ATTENDING INSTRUCTIONAL MEETINGS/CONFERENCES 220.00
Check Number 375982 4610 0410895 1
125.97 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED PO...FOR SUPPLIES TO BUILD THE MUSICAL SET FOR KHS TO INCLUDE LUMBER, HARDWARE, PAINT, ETC 4610 7410800 1
93.83 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED PO...FOR SUPPLIES TO BUILD THE MUSICAL SET FOR KHS TO INCLUDE LUMBER, HARDWARE, PAINT, ETC CINDY GAIL HOOVER MILES SCOTT MYRON HUGHES FRHS 1/30 SOCCER DAVID HUSTON DEBATE CHHS 1/25,26 Total for check number 375982 219.80
Check Number 375983 1990 1/4‐1/29 0
Check Number 375984 1990 A211829 0
Check Number 375985 8670 A 215165 0
Check Number 375986 1990 A0118015 1
189.40 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1990 A0118014 1
180.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) CHARLES ANDERSON *USE VENDOR#59648*
KELLER HIGH SCHOOL NAME BADGES. PLEASE SEE ATTACHMENT FOR ORDER DETAIL AND COLOR Total for check number 375986 1,507.37
Check Number 375987 1990 8125 1
57.75
3,200.00 00006151
INTERQUEST DETECTION CANINES NO TX ENCUMBERANCE DRUG DETECTION SERVICE 3,200.00
Page 72 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375989 1990 1/4‐1/27 0
Total for check number 375989 82.00 55577 JENNIFER C WRIGHT MILES J SQUARED ENTERPRISES, LLC SEE ATTACHED INVOICE FOR PIZZA PARTY FOR CLASS TO WELCOME NEW TEACHER TO 4TH GRADE, MRS. ALISON ELLIOTT J SQUARED ENTERPRISES, LLC SEE ATTACHED INVOICE FOR STAFF DEVELOPMENT ON 2/5/2010 AT FRIENDSHIP ELEMENTARY 82.00
Check Number 375990 4610 ADV 2/4 4TH 1
Check Number 375991 1990 FEB2,2010 1
Check Number 375992 1990 19178 1
698.50 50204 JMB PRINT SOLUTIONS, INC L4UP500 LASER W2 4UP COPY B, C, 2, 2 BULK 500 1990 19178 2
637.00 50204 JMB PRINT SOLUTIONS, INC DW4S SPLIT DOUBLE WINDOW W2 4UP ENVELOPE Total for check number 375992 1,335.50
Check Number 375993 1990 53424922 1
594.00 58322 JOHN DEERE LANDSCAPES, INC FOR PLANTS & SOD DIST WIDE (USAGE) 1990 53419569 1
952.60 58322 JOHN DEERE LANDSCAPES, INC FOR PLANTS & SOD DIST WIDE (USAGE) JULIAN MELENDEZ DEBATE CHHS 1/25 Total for check number 375993 1,546.60
Check Number 375994 8670 A 215163 0
Check Number 375995 1990 71628 1
260.91 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES) WHITE FLEET & TRAILERS 1990 71755 1
39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS 1990 71742 1
39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS Total for check number 375995 459.66
Check Number 375996 1990 039898 1
10.50 00007216
KELLER TROPHY & AWARDS ENGRAVING ON CHOIR NAMES PLATE 1990 039898 2
7.50 00007216
KELLER TROPHY & AWARDS ENGRAVING ON UIL PLAQUE Total for check number 375996 18.00
Page 73 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 375997 1990 1817‐0070681
1
12.03 00007879
KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN MAINT. 1990 1817‐0070667
1
198.75 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT GRDS SUPPLIES (PARKIING LOTS, ATHLETIC FIELDS, ETC.) 1990 1817‐0070680
1
88.60 00007879
1
115.40 00007879
1
353.61 00007879
1
69.15 00007879
1
26.31 00007879
KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN MAINT. Total for check number 375997 863.85
Check Number 375998 4610 8565 1
140.00 45127 KIMBERLY R. SUTTON PORT AUTHORITY LADIES LEGACY JACKETS, L764 4610 8565 2
140.00 45127 KIMBERLY R. SUTTON PORT AUTHORITY LEGACY MENS JACKET, J 764 BECKY L KIRKSEY MILES KONE INC. DIST WIDE SERVICE/REPAIRS FOR ELAVATORS KRISTIAN ALAN CARTWRIGHT TRAVEL Total for check number 375998 280.00
Check Number 375999 1990 10/5‐1/19 0
60.43
Check Number 376000 1990 192083 1
Check Number 376001 1990 1/24‐1/26 0
Check Number 376003 4610 089576 0
‐10.09 00013360
KROGER‐SOUTHWEST KMA CUSTOMER CHARG
7511 TAX P O 107570 4610 082517 1
21.92 00013360
DASANI WATER FOR COACHES BRINGING TEAMS TO POWERLIFTING TOURNAMENT AT KHS 1/28/10 4610 083004 1
73.34 00013360
CUPS, SPRITE ‐ (12) 2 LITER BOTTLES, ICE CREAM SPRINKLES FOR 6TH GRADE STUDENTS SCIENCE EXPERIMENT AT SKI 4610 072368 1
75.95 00013360
FOR THE PURCHASE OF FOOD ITEMS FOR THE CULINARY ARTS CLASS TO COOK 4610 089576 1
153.04 00013360
OPEN TO SUPPLIES FOR UIL COMPETITION 4610 119412 1
22.72 00013360
OPEN PO FOR CATERING PURCHASES 4610 091932 1
53.17 00013360
OPEN PO FOR CATERING PURCHASES Thursday, December 06, 2012
Page 74 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
4610 188212 1
38.04 00013360
CAKE FOR SENIOR NITE FESTIVITIES FOR CHS SWIMMERS JAN 16, 2010 8650 044973 1
55.05 00013360
FOR THE PURCHASE OF FOOD AND SUPPLIES FOR THE FCCLA MEETINGS AT FRHS FOR THE FCCLA STUDENTS 8650 079149 1
116.25 00013360
DO NOT EXCEED $300.00. ITEMS NEEDED FOR PAC. FOOD, DRINKS, AND PAPER SUPPLIES. SPONSOR‐BARRY YANDELL. 8650 079913 1
40.90 00013360
DO NOT EXCEED $300.00. ITEMS NEEDED FOR PAC. FOOD, DRINKS, AND PAPER SUPPLIES. SPONSOR‐BARRY YANDELL. 1990 023167 1
191.18 00013360
FOOD AND FOOD SUPPLIES FOR FCS CLASSES 1990 073010 1
58.02 00013360
COFFEE, CREAMER, JUICE, SWEETNER, CANDY, BREAKFAST ITEMS AND OTHER FOOD RELATED ITEMS FOR MEETINGS AND TRAININGS. 1990 073897 1
157.69 00013360
BALLOONS FOR BROAD APPRECIATION 1990 101774 1
41.96 00013360
NOT TO EXCEED $ 200.00 TO PURCHASE FOOD, SNACKS, FOOD, CANDY, BEVERAGES, AND PAPER/PLASTIC DINNERWARE FOR CEIC/GEN STAFF/ EMP REC MEETINGS 1990 013466 1
35.07 00013360
DO NOT EXCEED $200.00. ITEMS NEEDED FOR LIFE 3 CLASS IEP'S. 1990 103349 1
41.00 00013360
FOOD AND SNACKS NOT TO EXCEED $125.00 FOR STAFF DEVELOPMENT 1990 001986 1
23.72 00013360
49.06 00013360
160.70 00013360
39.67 00013360
SNACKS FOR CEIC MEETING DO NOT EXCEED $50.00 1990 089576 1
61.50 00013360
OPEN TO SUPPLIES FOR UIL COMPETITION 1990 092655 1
52.09 00013360
90.16 00013360
SNACKS FOR UPCOMING STAFF DEVELOPMENTS 1990 038433 1
37.10 00013360
FOR THE PURCHASE OF FOOD AND SUPPLIES NEEDED FOR THE FCS CLASSES AT FRHS 1990 118746 1
21.07 00013360
FOOD ITEMS AND DRINKS FOR STAFF MEETINGS 1990 036792 1
70.32 00013360
DO NOT EXCEED PO.....PURCHASE FOOD AND DRINK FOR THE KHS GOLD AWARD RECIPIENTS 1990 029390 1
87.87 00013360
NOT TO EXCEED PO.....SUPPLIES FOR THE KHS SCIENCE CLASSES 1990 006653 1
40.10 00013360
SNACKS FOR UPCOMING STAFF DEVELOPMENT Thursday, December 06, 2012
Page 75 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 000000 1
‐5.00 00013360
DO NOT EXCEED $200.00. ITEMS NEEDED FOR LIFE 3 CLASS IEP'S. 1990 158408 1
121.18 00013360
FOOD AND FOOD SUPPLIES FOR FCS CLASSES Total for check number 376003 2,014.75
Check Number 376004 1990 4744940110 1
47.45 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #TT‐927 ‐ ALL PURPOSE TEACHERS ORGANIZER 1990 4744940110 2
33.20 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #JJ‐627 ‐ TURN‐IN‐YOUR WORK ORGANIZER 1990 4744940110 3
37.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #LL‐586 ‐ DESKTOP ORGANIZER 1990 4744940110 4
11.86 00002233
LAKESHORE EQUIPMENT COMPANY SHIPPING Total for check number 376004 130.46
Check Number 376005 1990 8030087 1
296.65 00006482
LEARNING SRVS**USE VENDOR # 62010* ITEM CWP005N; ON YOUR OWN COAST TO COAST NETWORK‐ SET 1990 8030087 2
15.00 00006482
LEARNING SRVS**USE VENDOR # 62010* FREIGHT JUSTIN LEICHLITER DO NOT EXCEED $175.00. MEALS, TAXI/SHUTTLE TO/FROM TX PROJECT LEAD THE WAY CONF. 1‐24/25‐2010. Total for check number 376005 311.65
Check Number 376006 1990 1/24‐1/25 1
Check Number 376007 1990 53425483 1
218.61 00020105
LESCO INC (SOUTHLAKE) (OUTDOOR) PEST CONTROL CHEMICALS & WEED CONTROL CHEMICALS DIST WIDE (USAGE) 1990 52718052 1
‐21.45 00020105
LESCO INC (SOUTHLAKE) (OUTDOOR) PEST CONTROL CHEMICALS & WEED CONTROL CHEMICALS DIST WIDE (USAGE) LISA C COSTELLO ESL SUPPLEMENTAL EXAM BOBBYE A LOHRENZ CEHI SERIVCES FOR DISTRICT Total for check number 376007 197.16
0
925.00
Check Number 376010 1990 13530 1
216.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES 1990 13421 1
216.00 00008566
1,139.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES Thursday, December 06, 2012
Page 76 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 13396 1
467.00 00008566
216.00 00008566
108.00 00008566
1,807.00 00008566
1,169.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES Total for check number 376010 5,338.00
Check Number 376011 1990 01736 1
61.00 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST WIDE USAGE (WAREHOUSE) 1990 01390 1
22.23 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1990 74540 1
28.86 41398 LOWE'S COMPANIES INC 6922 11 ROOFVENTDOME Total for check number 376011 192.57
Check Number 376012 2240 1/5‐1/27 0
20.00 44414 LAURA L LUTZ MILES 1990 1/4‐1/28 0
83.50 44414 LAURA L LUTZ MILES CHARLES MICHAEL MALONE 012610 MANSFIELD ISD AQUATICS 5‐5A ENTRIES BRIAN MERRILL CLINICIAN FOR TCHS BAND MELISSA MORRIS MILES Total for check number 376012 103.50
Check Number 376013 1990 A210508 0
Check Number 376014 8670 DIST ENTRY 0
106.43 41863 106.43
Page 77 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376017 4610 1‐15300 1
30.00 00001062
MR E'S MUSIC SUPERCENTERS ITEM ‐ VANDOREN SR223 #3 TENOR SAX REEDS BX/5 FOR TSMS BAND CLASSES 4610 1‐15300 2
40.00 00001062
MR E'S MUSIC SUPERCENTERS ITEM ‐ VANDOREN SR243 #3 BARITONE SAX REEDS BX/5 FOR TSMS BAND STUDENTS N T F C A MEMBERSHIP JOHJANIA G NAJERA TRAVEL NABE REGISTRATION FOR SPONSOR EXHIBITOR BADGE FOR NABE FEB 3‐6, 2010 IN DENVER CO FOR MARY MARTIN AND MARA COKER NOEL M NAJERA 010910 NOTARY PUBLIC UNDERWRITERS SEE ATTACHED ORDER FORM OUTBACK STEAK HOUSE OF FLORIDA FOR THE PAYMENT OF FOOD FOR THE FRHS VOLLEYBALL BANQUET HELD AT THE KISD ROCK GYM Total for check number 376017 70.00
Check Number 376018 8670 MEM 0
Check Number 376019 1990 1/24‐1/27 0
Check Number 376020 1990 FEB 3‐6,2010
1
Check Number 376021 1990 A211820 0
Check Number 376022 1990 CAPROCK ELEM
1
100.75
Check Number 376023 4610 FR E2010 1
1,481.25
Check Number 376024 1990 00331 1
250.00 41225 PEAK PERFORMANCE OPTIONS CLASSIC FESTIVAL FEE ($250 PER GROUP) 4610 00331 2
280.00 41225 PEAK PERFORMANCE OPTIONS PREMIUM FESTIVAL FEE 1990 00331 2
500.00 41225 PEAK PERFORMANCE OPTIONS PREMIUM FESTIVAL FEE Total for check number 376024 1,030.00
Check Number 376025 4610 0002752197 1
114.34 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF UIL AND CONCERT MUSIC FOR THE WIND, CONCERT AND UIL STATE SOLO MUSIC 4610 0002724502 1
71.49 00002009
PENDERS MUSIC COMPANY INC MUSIC AND SUPPLIES FOR BAND CLASSES 1990 0002763060 1
101.55 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED PO......MUSIC FOR THE KHS BAND Thursday, December 06, 2012
Page 78 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 0002764347 1
53.47 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED PO......MUSIC FOR THE KHS BAND 1990 0002762353 1
52.28 00002009
PENDERS MUSIC COMPANY INC 15103303 DECEMBER GIFTS BOOK/CD 1990 0002759408 1
131.51 00002009
71.79 00002009
5.66 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number 376025 602.09
Check Number 376026 4610 05569557 1
133.90 00009210
J W PEPPER & SONS, INC SEE ATTACHEMENT FOR MUSIC FOR BAND STUDENTS 4610 05530530 1
95.00 00009210
J W PEPPER & SONS, INC BAND MUSIC DO NOT EXCEED 4610 05569557 2
14.09 00009210
J W PEPPER & SONS, INC SHIPPING Total for check number 376026 242.99
Check Number 376027 1990 103766 1
59.80 00021366
PERIPOLE, INC. PB2508 YARN MALLETS FOR ALTO ORFF INSTRUMENTS (REPLACEMENTS) 1990 103766 2
4.00 00021366
PERIPOLE, INC. PB2501 ALL PURPOSE WOOD MALLETS (REPLACEMENTS) 1990 103766 3
6.95 00021366
PERIPOLE, INC. FRIEGHT CHARGES Total for check number 376027 70.75
Check Number 376028 1990 366187 1
14,335.95 45059 1990 366187 2
1,010.97 45059 1990 366187 3
Check Number 376029 1990 9/4‐12/18 0
Total for check number 376029 77.21 53767 CHRISTINA PRIAKOS MILES ROGER WAYNE PRICE MILES 77.21
Check Number 376030 1990 1/4‐1/27 0
Check Number 376031 4610 1023 1
322.50 55888 GEORGE PATRICK WOODS UIL STUDENT T‐SHIRTS 1 COLOR FRONT SEE ATTACHED ESTIMATE #E101 4610 1025 1
3,262.00 55888 GEORGE PATRICK WOODS QUOTE FOR T‐SHIRTS FOR SPECIAL OLYMPICS Total for check number 376031 3,584.50
Page 79 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376032 1990 1/4‐1/29 0
Total for check number 376032 34.20 53569 BRENDA REES MILES KERRY RICHARDSON 011510 CHRISTIA ROGERS MILES 34.20
Check Number 376033 1990 A216611 0
Check Number 376034 1990 1/4‐1/29 0
Check Number 376035 4610 1702 1
484.83 43478 SAMS CLUB DIRECT DO NOT EXCEED PO..... PURCHASE ITEMS FOR SALE AT THE KHS SCHOOL STORE 8650 9918 1
315.52 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. PAPER GOODS AND FOOD AND DRINK FOR PAC MEETINGS, AND PLAY, ETC. 4610 1163 1
192.74 43478 SAMS CLUB DIRECT DO NOT EXCEED $250 TO PURCHASE CANDY FOR 4TH GRADE TO SELL TO HELP RAISE MONEY FOR CAMP GRADY SPRUCE 4610 2310 1
326.06 43478 SAMS CLUB DIRECT DO NOT EXCEED PO FOR NATATORIUM CONCESSIONS FOOD AND SUPPLIES 1990 9963 1
225.34 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BE PURCHASED ARE FOR STUDENTS WHO ARE BEING TUTORED. 1990 7673 1
94.26 43478 SAMS CLUB DIRECT 9 WK STUDENT AWARDS ‐ FOOD/NON‐
FOOD Total for check number 376035 1,638.75
Check Number 376036 4610 208103410357
1
11.90 00002046
SCHOOL SPECIALTY SUPPLY INC 1952IF ALL IN ONE DESK PLATES 4610 208103410357
2
12.99 00002046
SCHOOL SPECIALTY SUPPLY INC 10404ASH NAMEPLATE POCKETS 4610 208103410357
99
3.73 00002046
SCHOOL SPECIALTY SUPPLY INC ESTIMATED SHIPPING/HANDLING MICHAEL G SHUNK 012910 GEOFFREY DAVID SMITH DEBATE 1/25‐26 CHHS SMITHFIELD ARCHERY DO NOT EXCEED PO.....TO PURCHASE ARCHERY SUPPLIES FOR THE KHS OUTDOOR ED CLASSES Total for check number 376036 28.62
Check Number 376037 1990 A213328 0
Check Number 376038 8670 A 215162 0
105.28 48452 105.28
Page 80 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 376040 205.00 51804 SOCIEDAD HONORIA HISPANICA MEMBERSHIP FOR 2009‐2010 SCHOOL YEAR VANDA L SOLLENBERGER MILES RYAN LOUIS STEVENS DEBATE 1/25 CHHS 205.00
Check Number 376041 2400 1/4‐1/28 0
66.00
Check Number 376042 8670 A 215159 0
Check Number 376043 1990 A209846 0
40.00 58005 JAMES H STITT 020110 1990 A216982 0
40.00 58005 JAMES H STITT 012110 ANDREA STRAMP MILES DEBORAH K STURDY MILES JASON SYKES DEBATE CHHS 1/25 JUSTIN THOMPSON MILES WILLIAM LAGRONE/DBA TOP FUNDRAISERS
FUNDRAISER FOR THE KHS CIRCLE OF FRIEND; VARIOUS CANDLES Total for check number 376043 80.00
Check Number 376044 1990 1/12‐1/29 0
Check Number 376045 1990 9/1‐1/20 0
Check Number 376046 8670 A 215161 0
Check Number 376047 1990 1/4‐1/28 0
Check Number 376048 8650 366 1
Check Number 376049 1990 63796977 0
6,099.78 00001366
TRI‐COUNTY ELECTRIC CO‐OP IES 1990 63796977 0
16,218.34 00001366
TRI‐COUNTY ELECTRIC CO‐OP ISM 1990 63796977 0
8,637.35 00001366
TRI‐COUNTY ELECTRIC CO‐OP NRE 1990 63796977 0
15.64 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHS 1990 63796977 0
9,418.74 00001366
TRI‐COUNTY ELECTRIC CO‐OP CTI 1990 63796977 0
16,899.40 00001366
TRI‐COUNTY ELECTRIC CO‐OP HMS Thursday, December 06, 2012
Page 81 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 63796977 0
3,123.60 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT 1990 63792979 0
5,971.62 00001366
TRI‐COUNTY ELECTRIC CO‐OP CES 1990 63796977 0
42.80 00001366
TRI‐COUNTY ELECTRIC CO‐OP PMP 1990 63796977 0
5,012.60 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHE 1990 63796977 0
5,920.36 00001366
TRI‐COUNTY ELECTRIC CO‐OP BPE 1990 63796977 0
5,783.66 00001366
TRI‐COUNTY ELECTRIC CO‐OP WSE 1990 63796977 0
11,272.56 00001366
TRI‐COUNTY ELECTRIC CO‐OP SKI 1990 63796977 0
10,482.86 00001366
TRI‐COUNTY ELECTRIC CO‐OP PHI 1990 63796977 0
5,578.60 00001366
TRI‐COUNTY ELECTRIC CO‐OP ERE 1990 63796977 0
5,535.88 00001366
TRI‐COUNTY ELECTRIC CO‐OP FSE 1990 63796977 0
29,808.12 00001366
TRI‐COUNTY ELECTRIC CO‐OP CHS 1990 63796977 0
6,240.98 00001366
TRI‐COUNTY ELECTRIC CO‐OP WLE 1990 63796977 0
34,335.81 00001366
TRI‐COUNTY ELECTRIC CO‐OP TCH 1990 63796977 0
6,902.92 00001366
TRI‐COUNTY ELECTRIC CO‐OP FRE RANDY TRIGG 010910 UNITED HEALTH RESOURCES DONATION MOORE UNIVERSITY OF TEXAS AT AUSTIN / UIL
PUBLICATIONS AMY VALENCIA MILES Total for check number 376049 193,301.62
Check Number 376050 1990 A211834 0
Check Number 376051 8670 DONATION 0
115.00
Check Number 376053 1990 1/8‐1/27 0
Check Number 376054 1990 PHONES JAN10
0
28.75 00001165
VERIZON PHONES 1990 PHONES JAN10
1
3,914.65 00001165
VERIZON DO NOT FAX OR MAIL VENDORS COPY FOR MONTHLY PHONE SERVICES Total for check number 376054 3,943.40
Page 82 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376055 4610 01153 1
49.50 00023294
WAL‐MART STORES TEXAS, LLC (2) GIFT CARDS OF $ 25.00 EACH FOR CHOIR FUNDRAISER PRIZES FOR SKI CHOIR STUDENTS 4610 02472 1
242.58 00023294
WAL‐MART STORES TEXAS, LLC CLEANING SUPPLIES FOR CHS FIELDHOUSE 1990 07021 1
248.40 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES FOR CULINARY ARTS COOKING CLASSES ‐ BINS, STORAGE CONTAINERS, COOKING UTENSILS 1990 00039 1
54.20 00023294
WAL‐MART STORES TEXAS, LLC PO NOT TO EXCEED $ 75.00 TO PURCHASE BINGO PRIZES FOR AT RISK STUDENTS FOR FAMILY BINGO NIGHT BEING HELD 2/4/10 @ SKI 1990 00551 1
131.62 00023294
WAL‐MART STORES TEXAS, LLC TO PURCHASE FOOD, BEVERAGES, SNACKS FOR SKI COUNSELORS TO USE FOR STUDENT REWARDS 1990 01387 1
52.00 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED PO TO PURCHASE DOCUMENT FRAMES FOR TEACHERS 1990 03861 1
55.14 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED PO...PURCHASE SUPPLIES FOR THE KHS MENTOR ROOM, IE RUBBERMAID TUBS, KLEENEX, FAN, ETC 1990 02346 1
39.46 00023294
WAL‐MART STORES TEXAS, LLC SNACKS FOR UPCOMING STAFF DEVELOPMENT 1990 07084 1
44.76 00023294
WAL‐MART STORES TEXAS, LLC SPECIAL ADA SUPPLIES FOR TEACHERS 1990 02348 1
101.18 00023294
WAL‐MART STORES TEXAS, LLC TO PURCHASE SUPPLIES EXTENSION CORDS, SQUIDS, STORAGE BOX, 1990 00550 2
42.26 00023294
WAL‐MART STORES TEXAS, LLC TO PURCHASE PAPER PRODUCTS, PLATES, CUPS, NAPKINS AND PLASTIC SILVERWARE FOR SKI COUNSELORS TO USE FOR STUDENT AWARDS CAROLYN WILDMAN AGUAYO BONNIE G WOLFF MILES MICHELLE F ZIMMERMAN DO NOT EXCEED $175.00. MEALS, TAXI/SHUTTLE TO/FROM TX PROJECT LEAD THE WAY CONF. 1‐24/25‐2010. A S C A ARNOLD & BRITTON TEK INDUSTRIES, INC DM200 ‐ DIAMOND SHAPE Total for check number 376055 1,061.10
Check Number 376056 4610 ISMS JAN 10 0
Check Number 376057 2400 1/4‐1/29 0
67.25
Check Number 376058 1990 1/24‐1/25 1
Check Number 376059 1990 MEMBERSHIP 0
Check Number 376060 4610 495674 1
Page 83 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
4610 495674 2
97.50 45524 TEK INDUSTRIES, INC DS410 ‐ LIFE CYCLE OF FROG 4610 495674 3
92.50 45524 TEK INDUSTRIES, INC DS060 ‐ 5 SENSES 4610 495674 4
95.00 45524 TEK INDUSTRIES, INC DS026 ‐ LIFE CYCLE OF BUTTERFLY 4610 495674 5
32.50 45524 TEK INDUSTRIES, INC P1472 ‐ PLANETS 4610 495674 6
32.50 45524 TEK INDUSTRIES, INC M1006 ‐ STATES OF MATTER 4610 495674 7
22.50 45524 TEK INDUSTRIES, INC T1232 ‐ THERMOMETER WITH SLIDE SCALE 4610 495674 8
72.50 45524 TEK INDUSTRIES, INC DS010 ‐ 4 SEASONS 4610 495674 9
55.00 45524 TEK INDUSTRIES, INC PA800C ‐ STORAGE CASE 4610 495674 99
67.55 45524 TEK INDUSTRIES, INC ESTIMATED SHIPPING/HANDLING Total for check number 376060 577.55
Check Number 376061 4610 42238005 1
55.76 00021419
ACE MART RESTAURANT SUPPLY COMPANY COAT‐K‐42 CHEF COAT W‐KNOTS COTTON SIZE 42 4610 42238005 2
63.20 00021419
ACE MART RESTAURANT SUPPLY COMPANY IWAZA‐3 HOT PLATE W/CASE 10000 BTU BUTANE ACME BRICK COMPANY KISD BOARD MEMBERS BRICK PAVERS AT ED CENTER AS PER VERBAL QUOTE FROM LARRY CLEMENTS BARNES AND NOBLE BOOKSELLERS, INC. FANCY NANCY'S FAVORITE WORDS ROBERT BEDFORD BBALL CHS 12/29 Total for check number 376061 118.96
Check Number 376062 6600 4443093 1
Check Number 376063 1990 1769682 1
Check Number 376064 4610 A 215052 0
Check Number 376066 2400 030034402517
1
1
1
1
1
1
1
91.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRE BIMBO Thursday, December 06, 2012
Page 84 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 030034202806
1
1
1
1
1
1
108.07 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WSE 2400 030097102605
1
1
1
1
1
1
1
1
1
55.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLE BIMBO 2400 030097102603
1
1
125.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FSE BIMBO 2400 030097102212
1
25.41 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES BIMBO 2400 030034402813
1
1
78.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUE BONNET CAFE 2400 030034402614
1
1
50.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LSE 2400 03003602611 1
1
95.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE BIMBO Total for check number 376066 2,804.64
Check Number 376067 2400 0372901779 1
253.46 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE BELL 2400 0371901327 1
126.57 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL PWH Thursday, December 06, 2012
Page 85 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 0372901777 1
175.11 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRE BLUE BELL 2400 0372901772 1
610.87 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL TSMS 2400 0372901782 1
225.59 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL KMS 2400 0372901776 1
161.15 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE BELL 2400 0372901771 1
816.86 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE BLUE BELL BLOOSE LLC TEE SHIRTS TO SELL TO STUDENTS BOBBY EVANS SPORTING GOODS INC MEN'S DUFFLE BAGS PURPLE W/VEGAS GOLD AMY BOTTS MILES SCOTT BOWDEN CHS BBALL 12/29 BRANDON BRUMLEY BBALL CHS 12/29 C M J ENGINEERING, INC PROFESSIONAL SERVICES FOR GEOTECHNICAL ENGINEERING SERVICES FOR NEW INTERMEDIATE/MIDDLE SCHOOL AS APPROVED BY BOT 05/28/09 Total for check number 376067 2,369.61
Check Number 376068 4610 5014 1
Check Number 376069 6500 100351 1
840.00
Check Number 376070 1990 11/12‐1/28 0
Check Number 376071 4610 A 215051 0
Check Number 376072 4610 A 215036 0
Check Number 376073 6600 FW016143 1
Check Number 376074 1990 13812554‐00 1
1,843.70 50682 CARRIER SALES AND DISTRIBUTION LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1990 13856432‐00 1
142.31 50682 CARRIER SALES AND DISTRIBUTION LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1990 13798391‐00 1
808.59 50682 CARRIER SALES AND DISTRIBUTION LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 376074 3,190.22
Page 86 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376075 4610 BEAR CREEK 0
CHERRYDALE FARMS, INC F/R BEAR CREEK INT SC 2,182.77
Check Number 376076 2400 1377007619 1
132.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE HMS 2400 1331908816 1
672.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL HIGH CAFE COKE 2400 1331078203 1
172.25 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TSMS 2400 1381263816 1
281.75 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS COKE Total for check number 376076 1,259.00
Check Number 376077 4610 1888 1
760.33 48378 CR SOLUTIONS, LLC 100 BRAINY BUNCH T‐SHIRTS ‐ MARROON ‐ PLEASE SEE ATTACHED FOR SIZES ‐ TO BE USED FOR UIL SKI STUDENTS 4610 1888 99
39.50 48378 CR SOLUTIONS, LLC ESTIMATED SHIPPING/HANDLING JOHN DAVIS CHS BBALL 12/30 DEBORAH E SMITH FINGERPRINTING DECOTY COFFEE COMPANY ADM COFFEE ROBERT DEJONGE MILES Total for check number 376077 799.83
Check Number 376078 4610 A 215047 0
Check Number 376080 8670 1640254 0
386.00
Check Number 376081 1990 1/5‐1/30 0
352.50
Check Number 376082 4610 3774026 1
20.62 00001096
DEMCO, INC. "NEW IMPRINTED COLOR‐CODED PAPER TAPE 3/4" RED W/BLACK INK PRODUCT # WS12817900 4610 3774026 2
15.52 00001096
DEMCO, INC. SCOTCH 471 TRANSPARENT VINYL HINGE TAPE 3/4"X36YDS PRODUCT # WS12176320 4610 3774026 3
29.09 00001096
DEMCO, INC. SCOTCH 471 TRANSPARENT VINYL HINGE TAPE 1 1/2"X36 YDS PRODUCT # WS12176340 4610 3774026 4
263.15 00001096
DEMCO, INC. SMALL PUCHES, COLIBRI BOOK STATION 250/BOX 9 1/2" X 12 3/4" PRODUCT # WS12200430 Total for check number 376082 328.38
Page 87 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376083 4610 A 215042 0
Total for check number 376083 50.00 58557 FADDY MIKE DIAB BBALL CHS 12/30 DORA LYNN REYNOLDS FINGERPRINTING KATRINA ELSNICK FINANCIAL AID FOR PRIVATE LESSONS OPEN PO 50.00
Check Number 376085 4610 CTI JAN10 1
Check Number 376086 1990 831393 1
183.00 00011385
F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT LIGHTS & BALLASTS (ALL SCHOOLS) 1990 831391 1
420.00 00011385
1,724.35 00011385
514.00 00011385
218.26 00011385
F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT LIGHTS & BALLASTS (ALL SCHOOLS) Total for check number 376086 3,059.61
Check Number 376087 4610 688824F‐4 1
252.59 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS PROCESSING SPECS ON FILE CONTINUE AFTER LAST USED BARCODE WITH 12208316 4610 688824‐5 1
1,242.91 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS PROCESSING SPECS ON FILE CONTINUE AFTER LAST USED BARCODE WITH 12208316 ROBIN L GOODMAN MILEAGE CHERIE GOPFFARTH TRAVEL Total for check number 376087 1,495.50
Check Number 376088 1990 1/25/10 0
Check Number 376089 1990 1/24‐1/25 0
Check Number 376090 4610 8035021 1
99.62 00001477
THE PROPHET CORPORATION SPALDING FLOOR SLEEVE #GP85‐139 4610 8036583 1
80.28 00001477
THE PROPHET CORPORATION SPALDING FLOOR SLEEVE #GP85‐139 4610 8036583 2
163.75 00001477
THE PROPHET CORPORATION UPRIGHT STORAGE RACK #GP42‐002 4610 8035021 2
203.19 00001477
THE PROPHET CORPORATION UPRIGHT STORAGE RACK #GP42‐002 Thursday, December 06, 2012
Page 88 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 8036583 3
64.50 00001477
THE PROPHET CORPORATION OFFICIAL VOLLEYBALL ANTENNA #GP42‐113 1990 8035021 3
80.05 00001477
THE PROPHET CORPORATION OFFICIAL VOLLEYBALL ANTENNA #GP42‐113 1990 8036583 4
60.47 00001477
THE PROPHET CORPORATION RESISTANCE BANDS 3GP87‐057 RED 1990 8035021 4
75.04 00001477
THE PROPHET CORPORATION RESISTANCE BANDS 3GP87‐057 RED SHEILA GAY GRUBBS MILES MIKE HACKEMACK CHS BBALL 12/30 VICKI PRIKRYL ARRINGTON MILES IMAGE MARKET T‐SHIRTS (SEE ATTACHED) MARTHA JONES MILES JOSTENS, INC 2ND INSTALLMENT FOR CHS YEARBOOKS MARK KARPEL CHS BBBALL 12/30 WILLIAM W KIDD JR MILES Total for check number 376090 826.90
Check Number 376091 1990 1/6‐1/27 0
Check Number 376092 4610 A 215046 0
Check Number 376093 1990 1/3‐1/29 0
Check Number 376094 4610 240890 1
Check Number 376095 1990 9/3‐2/2 0
95.18
Check Number 376096 4610 32082 742 #2
1
Check Number 376097 4610 A 215040 0
Check Number 376098 7700 1/11‐1/26 0
Check Number 376101 2400 427535‐BCIS 1
1,855.95 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2400 427624‐HES 1
1,455.24 48800 LABATT FOOD SERVICE OPEN PO FOR HES LABATT 2400 427616‐CTIS 1
3,092.58 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT 2400 427608‐HMS 1
6,550.19 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS Thursday, December 06, 2012
Page 89 of 394
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Line
Amount
Vendor
Name
Description
2400 427594‐FRHS 1
7,025.54 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT 2400 427586‐FRES 1
1,747.51 48800 LABATT FOOD SERVICE OPEN PO FOR FRE LABATT 2400 427551‐BES 1
2,365.44 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE LABATT 2400 427519‐CHS 1
6,469.05 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE LABATT 2400 427543‐BPES 1
967.37 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE LABATT 2400 427578‐FES 1
1,262.35 48800 LABATT FOOD SERVICE OPEN PO FOR FES LABATT 2400 427799‐WSES 1
2,066.85 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WSE 2400 427659‐LSES 1
3,424.75 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LSE 2400 427675‐ISMS 1
2,658.41 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS 2400 427683‐PHIS 1
6,756.26 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PWH 2400 427705‐PGES 1
1,565.37 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PGE 2400 427721‐SGES 1
1,086.92 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SGE 2400 482129‐BWES 1
1,260.71 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE LABATT 2400 427764‐SKIS 1
1,263.35 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SKI 2400 427640‐KHES 1
870.36 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHE 2400 427780‐WLES 1
1,684.88 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WLE 2400 427713‐PVES 1
2,413.92 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PVE 2400 442348‐FSES 1
1,184.41 48800 LABATT FOOD SERVICE OPEN PO FOR FSE LABATT 2400 442356‐IES 1
1,696.57 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT IES 2400 427527‐FHMS 1
2,908.99 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT 2400 442364‐TMIS 1
3,442.27 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TMI 2400 442372‐TSMS 1
3,318.96 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TSMS 2400 462462‐ERES 1
1,792.84 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT 2400 482110‐CRES 1
1,527.86 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK ELEM. LABATT 2400 427772‐WRES 1
1,513.48 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WRE 2400 427756‐KMS 1
2,495.27 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS 2400 427632‐HLES 1
1,148.09 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HLE Total for check number 376101 78,871.74
Page 90 of 394
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 376102 1990 DEBATE FEES 0
Total for check number 376102 210.00 58677 LEGACY HIGH SCHOOL FOSSIL RIDGE HS MARVIN LEMMONS BBALL CHS 12/29 BOBBYE A LOHRENZ TRAVEL FOR CEHI TEACHER ANDREW S MATHENY SEC FR SOCCER 1/26 GREGORY PARKER BBALL CHS 12/29 LENA DANIELLE PAULAUSKAS TRAVEL STACEY PEARSON BBALL CHS 12/30 210.00
Check Number 376103 4610 A 215038 0
Check Number 376104 1990 1/4‐1/29 1
70.50
Check Number 376105 4610 A 208020 0
Check Number 376106 4610 A 215030 0
Check Number 376107 1990 1/21‐1/24 0
Check Number 376108 4610 A 215045 0
Check Number 376109 1990 05523765 1
19.95 00009210
J W PEPPER & SONS, INC TO PAY FOR OVERDUE JW PEPPER INVOICES FOR CD'S AND SHEET MUSIC FRHS CHOIR 1990 05523691 1
38.84 00009210
17.44 00009210
63.74 00009210
22.95 00009210
3.40 00009210
49.20 00009210
1.70 00009210
J W PEPPER & SONS, INC TO PAY FOR OVERDUE JW PEPPER INVOICES FOR CD'S AND SHEET MUSIC FRHS CHOIR Thursday, December 06, 2012
Page 91 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 05520838 1
15.69 00009210
77.90 00009210
22.95 00009210
24.95 00009210
J W PEPPER & SONS, INC TO PAY FOR OVERDUE JW PEPPER INVOICES FOR CD'S AND SHEET MUSIC FRHS CHOIR PREMIER EXHIBITIONS TICKETS TO THE BODY EHIBITIONS AT THE DALLAS WEST END...DATE OF FIELDTRIP WILL BE DETERMINED ONCE PO IS PROCESSED AND SENT TO VENDOR
REBECCA CORSON ISMS Total for check number 376109 358.71
1
Check Number 376111 4610 ISMS JAN 10 0
Check Number 376112 4610 ENTRY ISMS 0
136.00 51064 REGION 2 UIL MUSIC ISSMS ENTRY 1990 ENTRY ISMS 0
1,019.00 51064 REGION 2 UIL MUSIC ISMS ENTRY DEXTER MICHAEL RHODES CHS BBALL 12/30 RICHLAND HIGH SCHOOL BAND ISMS TRAVIS RIESCHICK BBALL CHS 12/29 PAUL W ROSCOE CHS BBALL 12/30 SCHINDLER ELEVATORS SERVICE REPAIRS FOR DIST WIDE SCHINDLER ELEVATORS Total for check number 376112 1,155.00
Check Number 376113 4610 A 215039 0
Check Number 376114 4610 ENTRY ISMS 0
750.00
Check Number 376115 4610 A 215057 0
Check Number 376116 4610 A 215041 0
253.13 53741 253.13
Page 92 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376118 1990 1687523‐00 1
36.68 00002044
SCHOOL HEALTH CORPORATION 21065 ZIPLOCK BAGGIES 1990 1705423‐00 1
208.62 00002044
SCHOOL HEALTH CORPORATION ITEM# 42110 FIRST AID KITS 1990 1705423‐00 2
39.81 00002044
SCHOOL HEALTH CORPORATION ITEM# 21065 ZIPLOCK BAGS 1990 1687523‐00 2
10.84 00002044
SCHOOL HEALTH CORPORATION R21313 PLASTIC GLOVES (NOT LATEX) SURGICAL 1990 1687523‐00 3
15.08 00002044
SCHOOL HEALTH CORPORATION 21011 CONE‐CUPS 1990 1705423‐00 3
45.23 00002044
SCHOOL HEALTH CORPORATION ITEM# 21076 LARGE LATEX GLOVES 1990 1687523‐00 4
4.16 00002044
SCHOOL HEALTH CORPORATION R27313 GAUZE 1990 1705423‐00 4
38.46 00002044
SCHOOL HEALTH CORPORATION SHIPPING 1990 1687523‐00 5
26.17 00002044
SCHOOL HEALTH CORPORATION R32036 BANDAGES HEATH SCOTT CHS BBALL 12/29 THE SHELTON SCHOOL SIMULATIONS OF LEARNING DIFFERENCES WORKSHOP TO BE HELD AT HLES ON 2/5/2010 AT 1:15 PM. HLES STAFF WILL ATTEND MICHAEL G SHUNK SEC FR BBALL 1/22 LEPAULA SMITH TRAVEL Total for check number 376118 425.05
Check Number 376119 4610 A 215053 0
Check Number 376120 1990 HIDDEN LAKES
1
Check Number 376121 4610 A 208014 0
Check Number 376122 1990 1/13‐1/15 0
Check Number 376123 1990 12/1‐1/29 0
112.60 00020066
REBECCA SPURLOCK MILES 1990 11/3‐11/30 0
138.60 00020066
REBECCA SPURLOCK MILES GLORIA STURROCK MENTOR PAYMENT FOR MENTORING FIRST YEAR TEACHERS FOR THE 2009‐
2010 SCHOOL YEAR TARRANT APPRAISAL DISTRICT FEB ALLOCATION Total for check number 376123 251.20
Check Number 376124 4250 PO 101727 1
Check Number 376125 1990 02001 0
77,913.82 00007671
Page 93 of 394
Fund
Invoice
Line
Vendor
Name
Description
77,913.82
Check Number 376126 1990 6923 1
154.00 00002093
TEXAS POTTERY SUPPLY INC TAOS RED CLAY 06 #TR 1990 6923 2
82.90 00002093
TEXAS POTTERY SUPPLY INC 15" ROUND KILN SHELF #7307 ROY THOMAS CHS BBALL 12/29 UPS FREIGHT INSIDE DELIVERY CHARGE ON PO 105061 RICK WADLEY CHS BBALL 12/30 Total for check number 376126 236.90
Check Number 376127 4610 A 215050 0
Check Number 376128 1990 16791506 1
Check Number 376129 4610 A 215043 0
Check Number 376130 4610 A 215037 0
25.00 56126 ROBERT BRUCE WALL BBALL CHS 12/29 4610 A 215056 0
50.00 56126 ROBERT BRUCE WALL BBALL CHS 12/29 RICHARD E WESTFALL JR MILES DWIGHT WHITE BBALL CHS 12/30 ROSALYNA A. YARBROUGH CONTRACT SERVICE FOR BILINGUAL SPEECH ASSESSMENT ‐ LICENSED IN THE STATE OF TEXAS 2009‐2010 SCHOOL YEAR ALAN M DUNN PERCUSSION TECH REGION 2 UIL MUSIC SOLO & ENSEMBLE CONTEST FEE FEB 6, 2010 TIMBERCREEK HS A S A P FENCE CO SERVICE/REPAIRS ON ELECTRONIC GATES @ MAINT. AND BUS BARN Total for check number 376130 75.00
Check Number 376131 1990 1/24‐1/27 0
Check Number 376132 4610 A 215044 0
Check Number 376133 2240 PO 105883 1
Check Number 376134 1990 1/4‐1/28/10 1
Check Number 376135 4610 ENTRY 2/6 1
135.00 58198 135.00
Page 94 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376137 2240 204900834976
1
Total for check number 376137 83.56 51773 ABILITATIONS ONLINE CART #897111‐1 83.56
Check Number 376138 2400 42238006 1
16.56 00021419
ACE MART RESTAURANT SUPPLY COMPANY IMP7362 APRON BIB VINYL 35X45IN EA 2400 42238006 2
18.50 00021419
ACE MART RESTAURANT SUPPLY COMPANY IMP8225M POT GLOVE GREEN 18 IN USDA MED. PAIR Total for check number 376138 35.06
Check Number 376139 2110 95998A 1
39.95 50000 ACTIVE PARENTING PUBLISHERS INC. ITEM #1850 ENGLISH PASS ALONG PAPERS: 52 PARENT HANDOUTS READY TO PHOTOCOPY AND PASS‐ALONG 2110 95998A 2
39.95 50000 ACTIVE PARENTING PUBLISHERS INC. ITEM #1850SP SPANISH CD PASS ALONG PAPERS: 52 PARENT HANDOUTS READY TO PHOTOCOPY AND PASS‐ALONG. 2110 95998A 99
7.99 50000 ACTIVE PARENTING PUBLISHERS INC. ESTIMATED SHIPPING/HANDLING APPLE COMPUTER INC PLEASE SEE QUOTE W67905139 THAT IS BEING SENT TO PURCHASING ARLINGTON HIGH SCHOOL GOLF ENTRY FEE FOR 2 KHS GOLF TEAMS AT SHADY VALLEY COUNTRY CLUB ON FEB 22, $175 ENTRY PER TEAM, SEE ATTACHED ASCD REGISTRATION FOR MELLIE JOINER TO ATTEND ASCD CONNECTING CONTENT & KIDS SEMINAR AT KELLER ISD ED CENTER FEB. 17&18, 2010 Total for check number 376139 87.89
Check Number 376140 1990 9832927918 1
386.06
Check Number 376141 1990 FEB 22 2010 1
350.00
Check Number 376142 1990 FEB17‐18 1
Check Number 376143 4610 413199350 1
35.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED QOUTE #284945970 4610 41152555 1
97.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED QOUTE #284945970 Total for check number 376143 132.95
Check Number 376144 1990 93394698 1
157.00 00001030
SPORT SUPPLY GROUP INC COCOA DRAG MAT FOR FIELD WORK. 4' X 2' #1091540 1990 93394698 2
720.00 00001030
SPORT SUPPLY GROUP INC NAVY 10' LONG X 32 INCHES HIGH BACKSTOP PADDING FOR FIELD ASHLEY BAIN COLOR GUARD LABOR Total for check number 376144 877.00
Check Number 376145 1990 01/04‐01/28 1
1,000.00 57930 Thursday, December 06, 2012
Page 95 of 394
Fund
Invoice
Line
Vendor
Name
Description
1,000.00
Check Number 376146 1990 01/04‐28/10 1
Total for check number 376146 1,000.00 55503 CETH BARNETT MARCHING CONSULTANT / COORDINATOR RUTH ANN BELCHER CONTRACT SPEECH THERAPY TEXAS LICENSED JANUARY 2010 ‐ MAY 2010 1,000.00
Check Number 376147 2240 185 1
Check Number 376148 1990 10421 1
748.75 57959 BLUE CHIP ATHLETIC, INC. HEADGEAR 1990 10421 2
598.75 57959 BLUE CHIP ATHLETIC, INC. SHORTS 1990 10421 3
473.75 57959 BLUE CHIP ATHLETIC, INC. SHIRTS BOSWELL ATHLETICS ENTRY FEE FOR FRHS JV BASEBALL AT BOSWELL CLASSIC FEB 25‐27, $150 ENTRY, SEE ATTACHED JANEICE BOWMAN AVID TUTORIAL SERVICES KAREN BRONSON DO NOT EXCEED PO....PRIVATE INSTRUCTOR LESSONS FOR THE KHS BAND FOR THE 2009/2010 SCHOOL YEAR C M J ENGINEERING, INC PROFESSIONAL SERVICES FOR ESTIMATED CONSTRUCTION MATERIALS TESTING SERVICES FOR CONCESSION BUILDINGS AT TCHS, AS APPROVED BY BOT 04/09/07 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. MAINTENANCE SERVICE/REPAIRS DIST WIDE. Total for check number 376148 1,821.25
150.00
Check Number 376151 4610 KHS DEC 09 1
Check Number 376152 6500 FW016076 1
Check Number 376153 1990 9806A 1
Check Number 376154 1990 RNQ2659 1
38.33 00007534
CDWG **USE VENDOR# 59202** LEXC7700CS...CYAN TONER CARTIDGE 1990 RNQ5339 1
48.60 00007534
CDWG **USE VENDOR# 59202** TRIPP 25FT VGA MONITOR EXTENSION M‐F 1990 RNB8573 1
200.00 00007534
CDWG **USE VENDOR# 59202** BLACK TONER CARTRIDGE # 20K0503 LEXMARK C510 Thursday, December 06, 2012
Page 96 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RKW6812 1
128.00 00007534
CDWG **USE VENDOR# 59202** 1140538...HP SCANJET G4010 1990 RKH3752 1
174.59 00007534
CDWG **USE VENDOR# 59202** QUOTE # SRF3025 FLIP VIDEO ULTRAHD CAMCORDER WHT/CHR MFG# PUR‐U2120W 1990 RNF4390 1
76.71 00007534
CDWG **USE VENDOR# 59202** LEXC7700CS...CYAN TONER CARTIDGE 1990 RMP0006 1
35.61 00007534
CDWG **USE VENDOR# 59202** LEXC7700CS...CYAN TONER CARTIDGE 1990 RCT7163 1
89.70 00007534
CDWG **USE VENDOR# 59202** ITEM 1571452; LOGEAR 4 PORT USB 2.0 HOB 1990 RMW0152 1
38.35 00007534
CDWG **USE VENDOR# 59202** LEXC7700CS...CYAN TONER CARTIDGE 1990 RNZ6717 1
222.52 00007534
CDWG **USE VENDOR# 59202** ITEM # 1794307 EDGE DISKGO USB 1 TB 3.5 " HARD DRIVE MFG PPE‐
PE222802 CONTRACT TCPN TX SOFTWARE AGREEMENT R 4713 QUOTE # SVP3242 1990 RNF4390 2
76.69 00007534
CDWG **USE VENDOR# 59202** LEXC7700YS...YELLOW TONER CARTRIDGE 1990 RNQ2659 2
38.35 00007534
CDWG **USE VENDOR# 59202** LEXC7700YS...YELLOW TONER CARTRIDGE 1990 RMW0152 2
38.35 00007534
CDWG **USE VENDOR# 59202** LEXC7700YS...YELLOW TONER CARTRIDGE 1990 RMP0006 2
35.61 00007534
CDWG **USE VENDOR# 59202** LEXC7700YS...YELLOW TONER CARTRIDGE 1990 RNQ5339 2
79.80 00007534
CDWG **USE VENDOR# 59202** TRIPP 25FT SVGA VGA MONITOR HD15 M/M 1990 RMP0006 3
35.61 00007534
CDWG **USE VENDOR# 59202** LEXC7700MS...MAGENTA TONER CARTRIDGE 1990 RNQ2659 3
38.35 00007534
CDWG **USE VENDOR# 59202** LEXC7700MS...MAGENTA TONER CARTRIDGE 1990 RNF4390 3
76.69 00007534
CDWG **USE VENDOR# 59202** LEXC7700MS...MAGENTA TONER CARTRIDGE 1990 RMW0152 3
38.35 00007534
CDWG **USE VENDOR# 59202** LEXC7700MS...MAGENTA TONER CARTRIDGE 1990 RNF4390 4
76.69 00007534
CDWG **USE VENDOR# 59202** LEXC7700KS...BLACK TONER CARTRIDGE 1990 RMP0006 4
35.61 00007534
CDWG **USE VENDOR# 59202** LEXC7700KS...BLACK TONER CARTRIDGE 1990 RMW0152 4
38.35 00007534
CDWG **USE VENDOR# 59202** LEXC7700KS...BLACK TONER CARTRIDGE 1990 RNQ2659 4
38.35 00007534
CDWG **USE VENDOR# 59202** LEXC7700KS...BLACK TONER CARTRIDGE 1990 RMP0006 5
16.54 00007534
CDWG **USE VENDOR# 59202** C4913A...YELLOW INKJET PRINT CARTIDGE 1990 RNF4390 5
35.61 00007534
CDWG **USE VENDOR# 59202** C4913A...YELLOW INKJET PRINT CARTIDGE 1990 RMW0152 5
17.80 00007534
CDWG **USE VENDOR# 59202** C4913A...YELLOW INKJET PRINT CARTIDGE 1990 RNQ2659 5
17.81 00007534
CDWG **USE VENDOR# 59202** C4913A...YELLOW INKJET PRINT CARTIDGE 1990 RNQ2659 6
17.81 00007534
CDWG **USE VENDOR# 59202** C4911A...CYAN INKJET PRINT CARTIDGE 1990 RNF4390 6
35.61 00007534
CDWG **USE VENDOR# 59202** C4911A...CYAN INKJET PRINT CARTIDGE Thursday, December 06, 2012
Page 97 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RMW0152 6
17.80 00007534
CDWG **USE VENDOR# 59202** C4911A...CYAN INKJET PRINT CARTIDGE 1990 RMP0006 6
16.54 00007534
CDWG **USE VENDOR# 59202** C4911A...CYAN INKJET PRINT CARTIDGE Total for check number 376154 1,874.73
Check Number 376155 2240 32063 1
1,030.83 56078 CHRISTAL VISION, INC ITEM# JAWS ‐JAWS PROFESSIONAL EDITION 2240 32063 2
188.28 56078 CHRISTAL VISION, INC ITEM# SMA SOFTWARE MAINTENANCE AGREEMENT 2240 32063 99
10.19 56078 CHRISTAL VISION, INC ESTIMATED SHIPPING/HANDLING ROY CHRISTENSEN HOMEBOUND SERVICES COMMERCIAL RECORDER OPEN PO FOR BIDS PROPOSALS/QUOTES ADVERTISEMENTS Total for check number 376155 1,229.30
Check Number 376157 1990 46697 1
264.00
Check Number 376158 6600 625181 1
9,948.00 51794 SYNETRA, INC. HPK PROLIANT BL460C SERVER BLADE 6600 625181 6
816.00 51794 SYNETRA, INC. HPK 3YR 13X5 4HR BL4XXC SVR BLD HW SUP CONDE DIGITAL TEXTILES SYSTEMS, INC
JT1117C...JETMPRINTS INK JET TRANSFER PAPER 11/17 CRESTVIEW PRINTING INC 700 KHS PROFILES PRINTED CRISIS PREVENTION INSTITUTE INC TO PAY FOR INVOICE CUSI917953 FOR NCI PROFICIENCY PLUS 1 DAY SEMINAR FOR KARIE LORENZ IN GRAPEVINE, TEXAS Total for check number 376158 10,764.00
Check Number 376159 1990 00576642 1
Check Number 376160 1990 9638 103605 1
Check Number 376161 1990 CUSI917953 1
549.00
Check Number 376162 6600 120400 4
6,992.50 00024215
DELCOM GROUP PROJECTORS‐TCHS 6600 14203 10
3,398.00 00024215
DELCOM GROUP PROJECTORS‐KHE 6600 14207 12
1,699.00 00024215
DELCOM GROUP PROJECTORS‐PES 6600 14208 14
1,699.00 00024215
DELCOM GROUP PROJECTORS‐WRE Thursday, December 06, 2012
Page 98 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 14206 18
1,699.00 00024215
DELCOM GROUP PROJECTORS‐PGE 6600 14205 20
1,699.00 00024215
DELCOM GROUP PROJECTORS‐NRE 6600 14204 22
1,699.00 00024215
DELCOM GROUP PROJECTORS‐LSE 6600 14201 25
3,398.00 00024215
DELCOM GROUP PROJECTORS‐BES 6600 14202 26
3,398.00 00024215
DELCOM GROUP PROJECTORS‐FES 6600 14200 27
1,699.00 00024215
DELCOM GROUP PROJECTORS‐BPE 6600 14199 29
10,194.00 00024215
DELCOM GROUP PROJECTORS‐BWE 6600 14209 30
1,699.00 00024215
DELCOM GROUP PROJECTORS‐WSE DELL MARKETING INC NETBOOK COMPUTERS, LAPTOP CARTS, BATTERIES AND OTHER ACCESSORIES FOR PILOT PROGRAM AT NEW 5‐8 SCHOOL DYNAMIC WORKSYSTEMS CONSULTING SERVICES ‐ TO WORK WITH C&I DEPT. DURING 09‐10 SCHOOLYEAR ON BALDRIGE SARAH FLAK CONTRACT IN‐HOME TRAINER JANUARY ‐ MAY 2010 Total for check number 376162 39,273.50
Check Number 376163 6600 XDMJRKWJ9 1
13,571.96
Check Number 376164 1990 10‐01 1
Check Number 376165 2240 2010005 1
Check Number 376166 8650 PC JAN 1
29.10 50762 ROBIN GOODMAN SUPPLIES FOR THE NATIONAL ART HONOR SOCIETY STUDENTS 4610 PC JAN 2
14.99 50762 ROBIN GOODMAN SUPPLIES FOR THE YEARBOOK STUDENTS 4610 PC JAN 3
19.46 50762 ROBIN GOODMAN SUPPLIES FOR THE SKILLS USA STUDENTS 8650 PC JAN 4
73.19 50762 ROBIN GOODMAN SUPPLIES FOR THE FCCLA STUDENTS 1990 PC JAN 5
9.98 50762 ROBIN GOODMAN SUPPLIES FOR THE LOCK A RESTROOMS AT FRHS 1990 PC JAN 6
36.73 50762 ROBIN GOODMAN SUPPLIES FOR THE ART 1 STUDENTS 1990 PC JAN 7
13.47 50762 ROBIN GOODMAN SUPPLIES FOR THE CHOIR STUDENTS W.W. GRAINGER, INC DBA GRAINGER 4FB87 60 X 24 U‐BOAT PLATFORM TRUCKEACH Total for check number 376166 196.92
1,003.05 00001173
1,003.05
Page 99 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376168 1990 686150 1
123.84 00021186
HARCOURT OUTLINES, INC PENCILS ‐ RED WITH BLACK LETTERING "GOOD LUCK ON THE TAKS" SHARPENED 1990 686150 2
128.08 00021186
HARCOURT OUTLINES, INC HFWRBD BIRTHDAY PENCILS (720) 1990 686150 3
7.08 00021186
HARCOURT OUTLINES, INC FREIGHT ANN HICKS 011910 HIGH SCHOOL VASE REGION 11 ENTRY FEES FOR CHS VASE CONTESTANTS FOSSIL RIDGE HS FEB 27, 2010 BECKA HONARDAR CONTRACT IN‐HOME TRAINER JANUARY ‐ MAY 2010 Total for check number 376168 259.00
Check Number 376169 1990 A216288 0
Check Number 376170 1990 FEB 27,2010 1
Check Number 376172 1980 11009260 1
0.00 43331 HY‐TEK, LTD SPORTS SOFTWARE HY‐TEK SOFTWARE UPGRADE ‐ SWIMMING MEET MANAGER 3.0 1980 11009260 2
0.00 43331 HY‐TEK, LTD SPORTS SOFTWARE KISD NATATORIUM ANNUAL HY‐TEK MEET MANAGER SOFTWARE SITE LICENSE 1980 11009260 99
0.00 43331 HY‐TEK, LTD SPORTS SOFTWARE ESTIMATED SHIPPING/HANDLING Total for check number 376172 0.00
Check Number 376173 1990 107899 1
0.00 55995 DELI MANAGEMENT INC SAMPLER TRAYS 1990 50510004 1
0.00 55995 DELI MANAGEMENT INC LUNCH FOR BAIT TEAM MEETINGS‐ POSSIBLE 2 MEETINGS 1990 FEB 16 2010 1
0.00 55995 DELI MANAGEMENT INC 20 BANANA PARFAITS 1990 FEB 15 2010 1
0.00 55995 DELI MANAGEMENT INC 20 BANANA PARFAITS 1990 107899 2
0.00 55995 DELI MANAGEMENT INC COOKIE BOX 1990 FEB 16 2010 2
0.00 55995 DELI MANAGEMENT INC 20 STRAWBERRY SHORTCAKES 1990 FEB 15 2010 2
0.00 55995 DELI MANAGEMENT INC 20 STRAWBERRY SHORTCAKES 1990 50510004 2
0.00 55995 DELI MANAGEMENT INC GRATUITY FOR TWO DELIVERIES FAIRWAY STRATEGIES INC, UNDER ARMOUR GOLF SHIRTS Total for check number 376173 0.00
Check Number 376174 6500 020110 1
Page 100 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
6500 020110 2
22.75 55529 FAIRWAY STRATEGIES INC, ADDIDAS HATS & VISORS 6500 020110 5
127.38 55529 FAIRWAY STRATEGIES INC, TITLEIST GOLF BAGS W/LOGO 6500 020110 6
114.11 55529 FAIRWAY STRATEGIES INC, 42 DZ. GOLF BALLS W/LOGO 6500 020110 8
11.37 55529 FAIRWAY STRATEGIES INC, SHAG MATS 6500 020110 9
75.06 55529 FAIRWAY STRATEGIES INC, WITTEK HITTING MATS 6500 020110 10
15.92 55529 FAIRWAY STRATEGIES INC, CHIP SHOT CHIPPING NETS 6500 020110 11
22.75 55529 FAIRWAY STRATEGIES INC, IZZO PUTTING MATS MT LIBRARY SERVICES, INC. BOOKS FOR COLLECTION DEVELOPMENT Total for check number 376174 450.00
Check Number 376175 4610 65321 1
Check Number 376176 1990 199955 1
118.76 49379 KELVIN ELECTRONICS 9 VOLT MOTOR ITEM # 850647 1990 199955 2
21.04 49379 KELVIN ELECTRONICS FUSE ITEM # 380034 1990 199955 3
133.63 49379 KELVIN ELECTRONICS MULTIMETER ITEM # 990327 1990 199955 4
41.12 49379 KELVIN ELECTRONICS SHIPPING ESTIMATE JOHN ANDREW KILLION AVID TUTORIAL SERVICES KIMBERLY ANN BLANN REIMBURSEMENT CHI‐CHI KING ADVANCED MEAL MONEY FOR KHS CHOIR TO TRAVEL TO SAN ANTONIO, TX 2/10‐2/14/2010; 3B/4L/4D; 5 STUDENTS CHI‐CHI KING ADVANCED PER DIEM MEAL MONEY FOR CHI‐CHI KING TO TRAVEL WITH STUDENTS TO THE TMEA STATE COMPETITION 2/10‐2/14/10 IN SAN ANTONIO, TX; 4B/5L/4D LEARNING A‐Z SEE ATTACHED QUOTE Total for check number 376176 314.55
Check Number 376178 1990 FINGERPRINTS
0
Check Number 376179 1990 MEAL ADVANCE
1
435.00
166.00
Check Number 376181 1990 LPC0217649 1
Page 101 of 394
Fund
1990 Invoice
LPC0217650 Line
1
Vendor
854.25 47665 Name
Description
LEARNING A‐Z SEE ATTACHED QUOTE LINDA MARSHALL SHULTS MEAL ADVANCE FOR KHS SWIM TEAM AT REGIONALS FEB 12‐13 IN MANSFIELD, 25 STUDENTS X 2 LUNCHES X $8.00 1,851.00
Check Number 376183 1990 15322 1
76.08 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF FLOWERS TO BE USED TO DECORATE THE FLOWER POTS IN THE FRONT OF FOSSIL RIDGE HIGH SCHOOL 1990 01001 1
5.94 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST WIDE USAGE (WAREHOUSE) CHARLES MICHAEL MALONE 011910 Total for check number 376183 596.15
Check Number 376184 1990 A216290 0
Check Number 376185 1990 A208015 0
148.75 51136 ANDREW S MATHENY 012210 1990 A208019 0
157.50 51136 ANDREW S MATHENY 012910 MARK W MCGAHEY ADVANCED MEAL MONEY FOR KHS BAND TO TRAVEL TO SAN ANTONIO 2/10‐2/14/10 FOR TMEA STATE; 3B/4L/4D; 2 STUDENTS MARK W MCGAHEY ADVANCED PER DIEM MEAL MONEY FOR MARK MCGAHEY TO TRAVEL WITH STUDENTS TO TMEA STATE 2/10‐
2/14/10 IN SAN ANTONIO, TX; 4B/5L/4D MELANIE JO PATREY REIMBURSMENT FOR PLANT FOR MONIQUE MOORE (FATHER'S DEATH) Total for check number 376185 306.25
Check Number 376186 1990 MEAL $$ 1
174.00
166.00
Check Number 376188 8670 RMB PLANT Total for check number 376188 1
28.10 57645 28.10
Page 102 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376189 4800 435637 1
378.00 00002351
NASCO INC ENASCO ORDER FOR SKIS ART SUPPLIES 4610 404538 1
319.00 00002351
NASCO INC SEE ATTACHED ENASCO ORDER FOR THE KHS NAHS 1990 291748 1
609.24 00002351
NASCO INC ART ORDER: DRAWING PAPER, PAINT, CRAYONS. MARKERS, PENCILS. ETC 1990 422003 1
159.12 00002351
NASCO INC ITEM# WA10948H CRUSINART FOOD PROCESSOR 1990 443264 1
204.05 00002351
NASCO INC 9700998 WATERCOLOR PAPER 1990 434936 1
547.51 00002351
NASCO INC SUPPLIES FOR SCIENCE CLASSES‐ SEE ATTACHED SHEETS 1990 447850 1
7.71 00002351
NASCO INC SUPPLIES FOR SCIENCE CLASSES‐ SEE ATTACHED SHEETS 1990 422003 2
202.55 00002351
NASCO INC ITEM# WA8659H CUISINART SMART POWER 7 SPEED BLENDER 1990 447850 2
1.56 00002351
NASCO INC SHIPPING 1990 434936 2
110.62 00002351
119.65 00002351
NASCO INC 9728255 DRAWING PAPER 60LB 1990 443264 3
16.69 00002351
NASCO INC 9709728 BRUSH HOLDER 1990 422003 3
38.40 00002351
NASCO INC ITEM# WA23639H OSTER RICE COOKER/STEAMER 4610 454642 4
51.12 00002351
NASCO INC 9717082 2 OZ BOTTLES KIT 3 1990 443264 4
138.00 00002351
NASCO INC 4100328 PRANG TEMPRA PAINT 1990 422003 4
228.01 00002351
NASCO INC ITEM# WA22029H 6 PIECE CARB‐X SPACE SAVING CONTAINERS 1990 443264 5
29.37 00002351
NASCO INC 9714963 DIXON ERASERS 1990 422003 5
144.23 00002351
NASCO INC ITEM# 9712967H ADJUSTABLE PRESENTATION EASEL 1990 422003 6
17.69 00002351
NASCO INC ITEM# WA23292H KNIFE CUTS POSTER 1990 443264 6
5.32 00002351
NASCO INC 9701033 PRANG ERASER CAPS 1990 422003 7
26.58 00002351
NASCO INC ITEM# WA26429H BETTY CROCKER QUICK FIXES 1990 443264 7
22.09 00002351
NASCO INC 9717704 CHALK PASTELS 1990 422003 8
26.58 00002351
NASCO INC ITEM# WA26430H BETTY CROCKER COMFORT FOOD 1990 443264 8
12.31 00002351
NASCO INC 9726667 SARGENT METALLIC WASHABLE MAKERS 1990 443264 9
36.93 00002351
NASCO INC 9728265 SCRATCH ART 60 SHEETPACK 1990 422003 9
20.40 00002351
NASCO INC ITEM# WA27170H BAKE UNTIL BUBBLY 1990 443264 10
42.46 00002351
NASCO INC SCRATCHART 30 SHEETPACK Thursday, December 06, 2012
Page 103 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 422003 10
23.07 00002351
NASCO INC TIEM# WA27414H BETTY CROCKER BAKING BASICS 1990 422003 11
23.07 00002351
NASCO INC ITEM# WA27173H BETTY CROCKER COOKING BASICS 1990 443264 11
10.14 00002351
NASCO INC 9723087 FOLIA ORAGAMI PAPER 500 SHEETS 1990 443264 12
11.87 00002351
NASCO INC 9707547 FOLK ART ASSORT ‐ ORG PAPER 40 PKG 1990 422003 12
13.29 00002351
NASCO INC ITEM# WA27237H BETTY CROCKER COOKIES, COOKIES, COOKIES 1990 422003 13
15.96 00002351
NASCO INC ITEM# WA27169H PILLSBURY BEST OF THE BAKE‐OFF COOKIES AND BARS 1990 443264 13
12.16 00002351
NASCO INC 9726307 GAME ART 1990 422003 14
15.56 00002351
NASCO INC ITEM# WA19687H NASCO FOOD TERM BINGO 1990 443264 14
12.16 00002351
NASCO INC 9726308 GAME ART 1990 443264 15
76.46 00002351
NASCO INC 3500327 YARN ASSORTMENT TRAIT TEX 1990 422003 15
44.40 00002351
NASCO INC ITEM# WA27007H AMAZING EGGS 1990 422003 16
79.96 00002351
NASCO INC ITEM# WA26157H THE NEW FOOD PYRAMID OFELIA NAVARRO LUNCH ACCOUNT CARY NOEL 012910 OFFICE DEPOT INC 569502 LEXAR JUMPDRIVE TWIST TURN USB 4GB Total for check number 376189 3,853.29
Check Number 376191 1990 A225342 0
Check Number 376192 1990 503485223001
1
124.95
Check Number 376193 4610 63605825‐01 1
85.36 00009399
ORIENTAL TRADING COMPANY INC IN‐16/846‐‐RUBBER DUCKS‐CAR 4610 63605825‐01 2
305.02 00009399
ORIENTAL TRADING COMPANY INC IN‐70/3126‐‐BRACELETS‐RACE CAR 4610 63605825‐01 3
108.12 00009399
ORIENTAL TRADING COMPANY INC IN‐12/2545‐‐CAR BUBBLES 4610 63605825‐01 4
94.81 00009399
ORIENTAL TRADING COMPANY INC IN‐12/2310‐‐NOTE PAD PHI DELTA KAPPA RENEWAL MBERSHIP Total for check number 376193 593.31
Check Number 376194 1990 DEANA LOPEZ Total for check number 376194 0
85.00 45618 85.00
Page 104 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376195 1990 1105106 1
133.07 46884 PLAYSCRIPTS INC 15 COPIES OF #1100493 (ONE‐ACT VERSION) THE BROTHERS GRIMM SPECTACULATHON BY DON ZOLIDIS 1990 1105106 2
19.82 46884 PLAYSCRIPTS INC S/H THIS ORDER 1990 1105106 3
89.21 46884 PLAYSCRIPTS INC ROYALTIES FOR THE BROTHERS GRIMM SPECTACULATHON BY DON ZOLIDIS Total for check number 376195 242.10
Check Number 376196 1990 97918 1
199.00 00010727
PROCOMPUTING CORPORATION ITEM# ACTIVPEN 3‐10 PROMETHEAN ACTIV PEN 10 PAK 1990 97918 2
7.00 00010727
PROCOMPUTING CORPORATION SHIPPING SHANE CHRISTOPHER RAINEY 012210 Total for check number 376196 206.00
Check Number 376197 1990 A208000 0
Check Number 376198 1990 945295247 1
143.81 00002510
THE RIVERSIDE PUBLISHING COMPANY ITBS FORM A, LEVEL 5R Y21961554 1990 945295247 2
166.77 00002510
THE RIVERSIDE PUBLISHING COMPANY ITBS FORM A, LEVEL 6 Y21960891 1990 945295247 3
133.15 00002510
THE RIVERSIDE PUBLISHING COMPANY ITBS FORM A, LEVEL 7 Y21960892 1990 945295247 4
44.37 00002510
THE RIVERSIDE PUBLISHING COMPANY SHIPPING GENA ROBBINS DO NOT EXCEED.............CLINICIAN SERVICES FOR THE KHS CHOIR MANUEL RUBALCAVA LUNCH ACCOUNT SHEILA FAYE JOHNSTON REIMBURSEMENT CHAD SHELTON 020810 Total for check number 376198 488.10
Check Number 376199 4610 KHS JAN 10 1
Check Number 376201 1990 FINGERPRINTS
0
Check Number 376203 4610 61597 1
19.95 58607 SKILLS USA 2010 SKILLS USA TECHNICAL STANDARDS CD ROM PACKAGE 4610 61597 2
7.95 58607 SKILLS USA SHIPPING Total for check number 376203 27.90
Page 105 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376204 1990 A208048 0
Total for check number 376204 112.44 47473 WESLEY SOMERVILLE 012910 JAMES H STITT 011910 RONALD J. SUMCIZK GARY SWAN 2009‐10 ATTENDANCE OFFICE CONTRACT SERVICE T C E A FAX TO 512‐476‐8574 REGISTRATION FOR TCEA CONVENTION IN AUSTIN, TX FOR LEN AVECILLA DATE: FEB 8‐12 RONNIE TAYLOR 012910 112.44
Check Number 376205 1990 A208434 0
Check Number 376206 1990 A225335 0
Check Number 376207 1990 JAN 2010 1
Check Number 376208 1990 LEN AVECILLA
1
Check Number 376209 1990 A208046 0
Check Number 376210 1990 24902‐00 1
720.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM 18063 HIND CUSTOM REPLACEMENT VAPOR SINGLET W/SCREENPRINT (TL) 6 S/9M/6L/3XL 1990 24903‐00 1
115.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM 359937.342 NIKE 3 POCKET SHORT FOR TSMS COACHES (V. MURAWKA, T. CRAWFORD, A. TRAVIS, J. KILIAN, T. VAUGHN) 5 MED 1990 24902‐00 2
624.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM 10090 CUSTOM REPLACEMENT VAPOR SHORT IN D. GREEN 6S/9/M/6L/3XL 1990 24903‐00 2
23.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM 359750.342 NIKE MENS 3 POCKET SHORT FOR TSMS COACH (C. PARRIS) 1 L 1990 24903‐00 3
92.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM 203605.010 NIKE WOMENS LOWRISE SHORT 4 MED IN BLACK FOR TSMS COACHES (T. CRAWFORD, T. VAUGHN, J. KILIAN, A. TRAVIS 1990 24903‐00 4
200.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM 227028.010 NIKE ROAD TRIP JACKET BLACK FOR TSMS COACHES 2 MED/3 LARGE 1990 24903‐00 5
170.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM 227029.010 NIKE ROAD TRIP PANT FOR TSMS COACHES 2 MED/3 LARGE 1990 24903‐00 6
47.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM 244774.012 NIKE CONQUER GAME JACKET FOR TSMS COACH PARRIS LARGE Thursday, December 06, 2012
Page 106 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 24903‐00 7
37.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM 244774.012 NIKE CONQUER GAME PANT IN BLACK FOR TSMS COACH 1990 24903‐00 8
17.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM 125452.783 NIKE MENS PERFORMANCE L/S SHIRT VEGAS LARGE 1990 24903‐00 9
85.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM 349015.783 NIKE WOMENS PERFORMANCE L/S TEE FOR TSMS COACHES (T. CRAWFORD, V. MURAWKA, J. KILIAN, T. VAUGHN, A. TRAVIS) 2 MED/3 LARGE
1990 24902‐00 99
33.60 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING 1990 24903‐00 99
36.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING TEXAS FURNITURE SOURCE INC BOURBON CHERRY U‐SHAPE BWE2111 BRIDGE BWE2155 24X72 CREDENZA BWE2121 BEW2180 HUTCH BWE3190 GLASS DOORS
A&L GLOBAL INVESTMENTS, LLC PLEASE SEE ATTACHED QUOTE FOR OXFORD AMERICAN LARGE PRINT DICTIONARIES FOR TSMS SPECIAL EDUCATION CLASSES ROY THOMAS 012210 ANN ELIZABETH TRACEWELL‐WANG MEAL ADVANCE FOR CHS SWIM TEAM AT REGIONALS FEB 12‐13 IN MANSFIELD, 12 STUDENTS X 2 LUNCHES X $8 RANDY TRIGG 013010 TRINITY HIGH SCHOOL ENTRY FEE FOR FRHS 9TH BASEBALL AT HEB FIRST PITCH CLASSIC FEB 25‐27, $100 ENTRY, SEE ATTACHED Total for check number 376210 2,199.60
Check Number 376211 1990 48145 1
1,425.00
Check Number 376212 1990 CO #000114‐1
1
Check Number 376213 1990 A208001 0
Check Number 376215 1990 A211833 0
1
100.00
Check Number 376217 1990 502191 1
594.17 00021836
TROXELL COMMUNICATIONS, INC FUJ ‐ FINEPIX S1500FD CAMERA 1990 502191 2
59.88 00021836
TROXELL COMMUNICATIONS, INC SHIPPING Total for check number 376217 654.05
Page 107 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376218 4610 23208 1
Total for check number 376218 99.00 49333 TUMBLEWEED PRESS INC RENEWAL TO TUMBLEBOOK LIBRARY‐
(ONLINE PROGRAM) SEE ATTACHED INVOICE #23208 99.00
Check Number 376219 1990 93386815 1
49.48 00002111
SPORT SUPPLY GROUP, INC. US‐93400 BASKETBALLS ‐JR SIZE PRISM PACK 1990 93386815 2
37.33 00002111
SPORT SUPPLY GROUP, INC. HAWAIIAN BASKETBALLS INT 52 PRISM PACK 1990 93386815 3
23.80 00002111
SPORT SUPPLY GROUP, INC. US‐2146 PORTABLE SIGNAL HORN LANCE WARD 012210 BRANDON WARNER 011810 JAN LYNETTE WILKERSON HOMEBOUND SERVICES Total for check number 376219 110.61
Check Number 376220 1990 A208002 0
Check Number 376221 1990 A211644 0
Check Number 376222 1990 JAN 2010 1
Check Number 376223 1990 A208018 0
50.00 58444 PAUL WILLIARD 012910 1990 A208011 0
50.00 58444 PAUL WILLIARD 012210 Total for check number 376223 100.00
Check Number 376224 2240 PO 106852 1
1,180.00 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR AUDITORIALLY IMPAIRED ‐ TEXAS LICENSED SERVICE FOR 2009‐2010 SCHOOL YEAR 2240 PO 104684 1
100.00 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR AUDITORIALLY IMPAIRED ‐ TEXAS LICENSED 2009‐2010 SCHOOL YEAR AMERICAN RED CROSS CPR/AED CERTIFICATIONS FOR PARTICIPANTS OF LIFEGUARD CLASS OF 12/19/09 ‐ 12/22/09 Total for check number 376224 1,280.00
Check Number 376225 1980 ARS001227 1
70.00
Check Number 376226 1990 102112 1
326.25 00014063
ASEL ART SUPPLY, INC ISOMETRIC PAPER 8.5 X 11 ‐ 500 SHTS 1990 102427 1
271.66 00014063
ASEL ART SUPPLY, INC BRUSHES #2 SILVERSTONE 1103‐ FILBERT 1990 102427 2
299.84 00014063
ASEL ART SUPPLY, INC BRUSHES, #4 SILVERSTONE 1103, FILBERT Thursday, December 06, 2012
Page 108 of 394
Fund
Invoice
Line
Vendor
Name
Description
897.75
Check Number 376227 4610 IN 1775563 1
360.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR LIBRARY TO BE PICKED UP BY LIBRARIAN 4610 IN 1777070 1
58.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR LIBRARY TO BE PICKED UP BY LIBRARIAN 1990 1777068 1
39.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13:9780471237723 KING ARTHUR'S ROUND TABEL 1990 1777065 1
110.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ELEMENTARY ELA APPROVED 9781571107282 THE CAFE BOOK BY GAIL BOUSLEY AND JOAN MOSER BATTS AUDIO, VIDEO, & LIGHTING INC BATTS AV REPAIR SERVICE CALL FOR FRHS SOUND SYSTEM FOR FRHS THEATRE Total for check number 376227 568.67
Check Number 376228 1990 00005650 1
Check Number 376229 1990 10410 1
149.50 57959 BLUE CHIP ATHLETIC, INC. SHORTS 1990 10410 2
369.50 57959 BLUE CHIP ATHLETIC, INC. JACKET 1990 10410 3
239.40 57959 BLUE CHIP ATHLETIC, INC. HAIR SLICKERS 1990 10410 4
131.40 57959 BLUE CHIP ATHLETIC, INC. MAT STRAPS Total for check number 376229 889.80
Check Number 376230 1990 MARCH 9 2010
1
100.00 00007746
BOSWELL ATHLETICS ENTRY FEE FOR KHS JV TENNIS AT SPRING TOURNAMENT MARCH 9, $100 ENTRY, SEE ATTACHED 1990 FEB 19,2010 1
125.00 00007746
BOSWELL ATHLETICS ENTRY FEE FOR KHS VARSITY TENNIS AT SPRING TOURNAMENT FEB 19, $125 ENTRY, SEE ATTACHED Total for check number 376230 225.00
Check Number 376231 1990 MARY NYARI 1
215.00 00003410
BUREAU OF EDUCATION AND RESEARCH CHECK REQUEST FOR TEACHER ATTENDING: CO‐TEACHING THAT WORKS: MARY NYARI DALLAS TEXAS ON FEB. 26, 2010 1990 KARI MERCER 1
215.00 00003410
BUREAU OF EDUCATION AND RESEARCH CO‐TEACHING THAT WORKS: KARI MERCER DALLAS TEXAS ON FEB. 26, 2010 CASA MANANA, INC ADMISSION FOR PERFORMANCE CITY OF HURST ENTRY FEE FOR KHS JV TENNIS AT VALENTINE'S DAY FESTIVAL FEB 17, $125 ENTRY, SEE ATTACHED Total for check number 376231 430.00
Check Number 376232 4610 SGES 3/5 1
Check Number 376233 1990 FEB 17,2010 Total for check number 376233 1
125.00 54431 125.00
Page 109 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376234 8650 RESERVATION 1
125.00 54431 CITY OF HURST RENTAL FEE 8650 RESERVATION 2
45.00 54431 CITY OF HURST SECURITY ATTENDENT 8650 RESERVATION 3
200.00 54431 CITY OF HURST DEPOSIT COPPELL TRACK ENTRY FEE FOR BOYS AND GIRLS VARSITY AND JV TRACK AT COPPELL RELAYS MARCH 7, $550 ENTRY, SEE ATTACHED STEPHENVILLE PRINTING‐COYOTE DESIGN
WORKOUT TSHIRTS FOR STUDENTS ONLY CRISIS PREVENTION INSTITUTE INC PARTICIPANT WORKBOOKS FOR IES STAFF DEV. ON FEB. 5TH Total for check number 376234 370.00
Check Number 376235 1990 MARCH 7,2010
1
Check Number 376236 1990 08929 1
Check Number 376237 1990 CUSI001557 1
558.86
Check Number 376238 1990 FEB 27 FRHS 1
200.00 00012815
CROWLEY HIGH SCHOOL ENTRY FEE FOR FRHS POWER LIFTING AT INVITATIONAL ON FEB 27, $200 ENTRY, SEE ATTACHED 1990 FEB 27 CHS 1
200.00 00012815
CROWLEY HIGH SCHOOL ENTRY FEE FOR CHS POWER LIFTING AT INVITATIONAL FEB 27, $200 ENTRY, SEE ATTACHED Total for check number 376238 400.00
Check Number 376239 4610 674260 1
40.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC CONTEMPO DINNER PLATES 11" 4610 674260 2
35.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC CONTEMPO B&B PLATE 6 1/4" 4610 674260 3
35.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI DINNER FORK 4610 674260 4
35.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI DINNER KNIFE 4610 674260 5
35.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI SOUP/DESSERT SPOON 4610 674260 6
84.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC GLS ICED TEA GOBLET 14 OZ 4610 674260 7
90.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC NAPKIN WHITE FORTEX 4610 674260 8
75.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC DELIVERY/PICKUP Total for check number 376239 429.00
Check Number 376240 6500 4600010508 1
200.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #460‐1119 BIOLOGY 6500 4600010508 2
200.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #460‐0876 CHEMISTRY Thursday, December 06, 2012
Page 110 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
6500 4600010508 3
200.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #460‐0245 CHEMISTRY 6500 4600010508 4
100.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #460‐0876 PHYSICS 6500 4600010508 5
24.00 44610 REGION IV EDUCATION SERVICE CENTER 2% SHIPPING & HANDLING KATRINA ELSNICK PRIVATE LESSONS SCHOLARSHIP GAMBLE MUSIC CO NOT TO EXCEED $250.00 FOR THE PURCHASE OF CHORAL FILING BOXES AND RELATED ITEMS. Total for check number 376240 1,224.00
Check Number 376241 4610 FHMS JAN 10 1
Check Number 376242 4610 138279B 1
1
150.00 51894 GRAPEVINE TENNIS ENTRY FEE FOR KHS VARSITY TENNIS AT INVITATIONAL MARCH 5, $150 ENTRY, SEE ATTACHED 1990 FEB 16,2010 1
100.00 51894 GRAPEVINE TENNIS ENTRY FEE FOR KHS JV TENNIS AT INVITATIONAL FEB 16, $100 ENTRY, SEE ATTACHED HIGH SCHOOL VASE REGION 11 VISUAL ARTS SCHOLASTIC EVENT Total for check number 376243 250.00
Check Number 376244 1990 TCHS 2/17/10
1
Check Number 376245 1990 1014876067 1
5.58 00001191
THE HIGHSMITH CO INC L21‐H53737‐LABELS‐NEW 1990 1014876067 2
95.63 00001191
THE HIGHSMITH CO INC L21‐H60718‐LIBRARIES COMPUTE MOUSEPADS 1990 1014876067 3
9.80 00001191
THE HIGHSMITH CO INC L21‐H78790‐POST‐IT‐FLAGS TWO PACKAGES OF 50 1990 1014876067 4
12.13 00001191
THE HIGHSMITH CO INC L21‐H64589‐POP‐UP NOTES 1990 1014876067 5
12.13 00001191
THE HIGHSMITH CO INC L21‐H31024‐POP‐UP NOTES 1990 1014876067 6
184.33 00001191
THE HIGHSMITH CO INC L21‐H30706‐I‐ IVORY BOOKEND WITH THERMOPLASTIC BASE 1990 1014876067 7
28.83 00001191
THE HIGHSMITH CO INC L21‐H30707‐THERMOPLASTIC BASE HURST‐EULESS BEDFORD ISD TOOLKIT HANDBOOK Total for check number 376245 348.43
30.00 00003389
30.00
Page 111 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376247 1980 11009260 1
229.00 43331 HY‐TEK, LTD SPORTS SOFTWARE HY‐TEK SOFTWARE UPGRADE ‐ SWIMMING MEET MANAGER 3.0 1980 11009260 2
250.00 43331 HY‐TEK, LTD SPORTS SOFTWARE KISD NATATORIUM ANNUAL HY‐TEK MEET MANAGER SOFTWARE SITE LICENSE 1980 11009260 99
12.00 43331 HY‐TEK, LTD SPORTS SOFTWARE ESTIMATED SHIPPING/HANDLING JAMES ISADORE MOORE MEAL ADVANCE FOR FRHS BOYS JV1 AND JV2 SOCCER AT NORTHWEST ON 3/5, 50 ATHLETES X 1 MEAL X $5 Total for check number 376247 491.00
Check Number 376249 1990 107899 1
120.00 55995 DELI MANAGEMENT INC SAMPLER TRAYS 1990 510004 1
24.56 55995 DELI MANAGEMENT INC LUNCH FOR BAIT TEAM MEETINGS‐ POSSIBLE 2 MEETINGS 1990 107899 2
10.99 55995 DELI MANAGEMENT INC COOKIE BOX 1990 510004 2
2.46 55995 DELI MANAGEMENT INC GRATUITY FOR TWO DELIVERIES Total for check number 376249 158.01
Check Number 376250 1990 FEB 15,2010 1
0.00 55995 DELI MANAGEMENT INC 20 BANANA PARFAITS 1990 FEB 15,2010 2
0.00 55995 DELI MANAGEMENT INC 20 STRAWBERRY SHORTCAKES Total for check number 376250 0.00
Check Number 376251 1990 FEB 16,2010 1
49.80 55995 DELI MANAGEMENT INC 20 BANANA PARFAITS 1990 FEB 16,2010 2
39.80 55995 DELI MANAGEMENT INC 20 STRAWBERRY SHORTCAKES Total for check number 376251 89.60
Check Number 376252 8650 1817‐0070420
1
44.24 00007879
KELLY‐MOORE PAINT COMPANY, INC DO NOT EXCEED $250.00. PAINT AND PAINTING MATERIALS NEEDED FOR SET OF MUSICAL "BEAUTY AND THE BEAST". 8650 1817‐0070485
1
43.11 00007879
KELLY‐MOORE PAINT COMPANY, INC DO NOT EXCEED $250.00. PAINT AND PAINTING MATERIALS NEEDED FOR SET OF MUSICAL "BEAUTY AND THE BEAST". 8650 1817‐0070299
1
7.35 00007879
KELLY‐MOORE PAINT COMPANY, INC DO NOT EXCEED $250.00. PAINT AND PAINTING MATERIALS NEEDED FOR SET OF MUSICAL "BEAUTY AND THE BEAST". LEGO EDUCATION LEGO SMART KITS ‐ KITS FOR STUDENTS FOR LEGO FAMILY MATH NIGHT ON JANUARY 11, 2010 Total for check number 376252 94.70
Check Number 376253 4610 267898‐1 1
Page 112 of 394
Fund
4610 Invoice
267898‐1 Line
2
Vendor
48.00 48105 Name
Description
LEGO EDUCATION SHIPPING MARCUS TENNIS BOOSTER CLUB ENTRY FEE FOR KHS VARSITY @ TOURNAMENT FEB 5 AND JV TENNIS @ TOURNAMENT FEB 10, $150 ENTRY FOR VARSITY, $100 ENTRY FOR JV, SEE ATTACHMENTS 848.00
Check Number 376255 1990 858662 1
163.03 00001259
MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES AND PARTS DIST WIDE (USAGE) 1990 858661 1
139.74 00001259
79.61 00001259
432.90 00001259
MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES AND PARTS DIST WIDE (USAGE) Total for check number 376255 815.28
Check Number 376256 1990 00261308 1
13.90 00001544
MCDONNELL BUILDING MATERIALS CO INC
GEN MAINT. SUPPLIES AND PARTS DIST WIDE (USAGE) WARE/H 1990 00261083 1
11.25 00001544
6.95 00001544
42.99 00001544
64.00 00001544
166.75 00001544
16.47 00001544
8.96 00001544
150.00 00001544
DIST WIDE FENCING MATERIALS GATES, ETC. PARTS AND SUPPLIES 1990 00261172 1
269.94 00001544
37.52 00001544
DIST WIDE FENCING MATERIALS GATES, ETC. PARTS AND SUPPLIES Total for check number 376256 788.73
Check Number 376257 1990 41137543 1
27.22 00020080
MEDCO SUPPLY COMPANY, INC (2) ‐ #19174M ‐ REGULAR SO FLOOP MASKS 50 CT. FOR GT CLASSES 1990 41137543 99
4.73 00020080
MEDCO SUPPLY COMPANY, INC ESTIMATED SHIPPING/HANDLING Total for check number 376257 31.95
Page 113 of 394
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 376258 1990 21001517 1
419.30 46501 MIDWEST VOLLEYBALL WAREHOUSE VOLLEYBALL POLKO‐DOT SOCKS #SOCKDOT NAVY SOCKS WITH WHITE DOTS 1990 21001221 1
164.02 46501 MIDWEST VOLLEYBALL WAREHOUSE VOLLEYBALLS #SV5WMTAC COLOR:NAVY 1990 21001517 2
18.95 46501 MIDWEST VOLLEYBALL WAREHOUSE SHIPPING 1990 21001221 2
16.88 46501 MIDWEST VOLLEYBALL WAREHOUSE SHIPPING Total for check number 376258 619.15
Check Number 376259 1990 107269 1
215.00 56712 MODERN STORE FIXTURES CO LP ITEM# AD‐FTF/HF3W FEMALE MANNEQUIN 1990 107269 2
230.00 56712 MODERN STORE FIXTURES CO LP ITEM# AD‐FTF/HM1W MALE MANNEQUIN 1990 107269 3
75.00 56712 MODERN STORE FIXTURES CO LP SHIPPING MUENSTER ISD ATHLETIC DEPT ENTRY FEE FOR CHS VARSITY BOYS GOLF AT TURTLE HILL GOLF TOURNAMENT MARCH 4, $150 ENTRY, SEE ATTACHED JOHN NEWCOMBE TENNIS RANCH FINAL PAYMENT FOR THE NEWT TENNIS CAMP FOR THE FRHS TENNIS PLAYERS TO ATTEND IN NEW BRAUNFELS TC ON MARCH 12‐14....10 STUDENTS NEWSWEEK RENEW SUBSCRIPTION TO "NEWSWEEK" MAGAZINE FOR STUDENTS Total for check number 376259 520.00
1
Check Number 376261 4610 CAMP 1
1,000.00
Check Number 376262 1990 RENEWAL 1
Check Number 376264 2400 420199 1
485.95 00003427
450.10 00003427
310.70 00003427
OAK FARMS DAIRY OPEN PO FOR CTI OAK FARMS 2400 522928 1
332.70 00003427
465.85 00003427
1,056.90 00003427
605.90 00003427
715.00 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS TSMS Thursday, December 06, 2012
Page 114 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 420200 1
322.65 00003427
669.20 00003427
OAK FARMS DAIRY OPEN PO FOR OAKFARMS WRE 2400 522914 1
426.20 00003427
390.35 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHE 2400 522916 1
780.70 00003427
580.45 00003427
629.35 00003427
474.00 00003427
573.60 00003427
585.55 00003427
594.42 00003427
868.35 00003427
1,278.65 00003427
438.35 00003427
728.75 00003427
724.95 00003427
447.25 00003427
884.25 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS LSE 2400 522904 1
549.70 00003427
418.20 00003427
804.60 00003427
321.71 00003427
1,051.60 00003427
OAK FARMS DAIRY OPEN PO FOR FHMS OAKFARMS OTB ACQUISITION LLC CHECK REQUEST TO: ON THE BORDER FOR BREAK‐OUT MEETING IN MARCH Total for check number 376264 18,965.93
Check Number 376265 1990 92‐1357 Total for check number 376265 1
312.69 52927 312.69
Page 115 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376266 1990 PO 107782 1
Total for check number 376266 517.00 56372 ONE MORE STORY INC ELEMENTARY ELA APPROVED ONE MORE STORY LICENSE RENEWAL 470 STUDENTS 517.00
Check Number 376267 1990 0080‐331845 1
63.83 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS AND SUPPLIES 1990 0880‐331805 1
36.64 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) (WHITE FLEET) 1990 0880‐332189 1
27.92 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) (WHITE FLEET) 1990 0880‐3321718
1
36.57 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) (WHITE FLEET) MURRAY, B J/DBA PENNINGTON RIBBON 1ST ‐ 6TH PLACE RIBBONS W/CARDS AND STRING, (HUSKY LOGO) Total for check number 376267 698.17
Check Number 376268 1990 1048 1
481.74
Check Number 376269 1990 77962 1
11.95 00013154
CREATIVE LEARNING CONSULTANTS, INC. CLC 0346 POSTCARDS FROM DR. SUESS BOOK 1 1990 77962 2
11.95 00013154
CREATIVE LEARNING CONSULTANTS, INC. CLC 0347 POSTCARDS FROM DR. SUESS BOOK 2 1990 77962 3
5.00 00013154
Total for check number 376269 CREATIVE LEARNING CONSULTANTS, INC. SHIPPING CHARGES 28.90
8,215.00 57714 PROTECTION ONE ALARM MONITORING 8,215.00
Page 116 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376271 1990 282627 1
19.95 00017279
PRUFROCK PRESS, INC 56427 STRATEGIES FOR THE TECH SAVVY CLASSROOM 1990 282799 1
254.20 00017279
PRUFROCK PRESS, INC ITEMS PER THE ATTACHMENT. 1990 282627 2
16.95 00017279
PRUFROCK PRESS, INC 37927 RED HOT ROOT WORDS 1990 282627 3
6.95 00017279
PRUFROCK PRESS, INC SHIPPING CHARGES 1990 282799 99
25.42 00017279
PRUFROCK PRESS, INC ESTIMATED SHIPPING/HANDLING Total for check number 376271 323.47
Check Number 376272 4610 1040 1
1,000.00 55888 GEORGE PATRICK WOODS BASKETBALL T‐SHIRTS FOR VOLUNTEERS, ATHLETES AND COACHES 4610 1038 1
281.75 55888 GEORGE PATRICK WOODS NOT TO EXCEED $300.00 FOR THE PURCHASE OF STUDENT U.I.L. COMPETITION SHIRTS. Total for check number 376272 1,281.75
Check Number 376273 1990 2899631 1
14.76 00015484
REALLY GOOD STUFF, INC ITEM #157161EE ‐ COUNTING CRAYONS AND MAGNETS 1990 2897716 1
142.89 00015484
REALLY GOOD STUFF, INC #152222WO MAGAZINE, BOOK & BINDER HOLDERS FOR: GREGORY & PERSYN 1990 2894709 1
29.70 00015484
REALLY GOOD STUFF, INC #154711YY D'NEALIAN 100 GRID DELUXE NAMETAGS 1990 2897716 2
29.70 00015484
REALLY GOOD STUFF, INC #154711GP DELUXE PLASTIC DESK TOP D"NEALIAN 100 GRID FOR: LINDA GRIER 1990 2899631 2
12.44 00015484
REALLY GOOD STUFF, INC ITEM #303343EE ‐ COMPOUND WORDS PUZZLE 1990 2894709 2
19.99 00015484
REALLY GOOD STUFF, INC ELEMENTARY ELA SUPPLEMENTAL #301852YY NON‐FICTION READING COMP. CARDS 1990 2894709 3
8.95 00015484
REALLY GOOD STUFF, INC SHIPPING AND HANDLING 1990 2897716 3
20.71 00015484
REALLY GOOD STUFF, INC SHIPPING AND HANDLING 1990 2899631 3
19.15 00015484
REALLY GOOD STUFF, INC ITEM #301990EE ‐ MAKE A WORD CVC CARD AND LETTER TILE SET 1990 2899631 4
8.57 00015484
REALLY GOOD STUFF, INC SHIPPING ROUND ROCK I S D ENTRY FEE FOR FRHS VARSITY BASEBALL AT LANGERHANS INVITATIONAL MARCH 4‐6, $150 ENTRY, SEE ATTACHED JASON RUSSELL PRIVATE LESSONS FOR BAND STUDENTS Total for check number 376273 306.86
1
Check Number 376275 4610 FHMS DEC 09 1
Page 117 of 394
Fund
Invoice
Line
Vendor
Name
Description
15.00
Total for check number 376276 600.00 50820 SAGINAW HIGH SCHOOL ENTRY FEE FOR KHS BOYS AND GIRLS JV AND VARSITY TRACK AT ROUGH RIDER RELAYS FEB 25, VARSITY ENTRY $175, JV ENTRY $125, SEE ATTACHED SANDY LAKE AMUSEMENT PARK INC CONTEST ENTRY FEE 600.00
Check Number 376277 4610 ENTRY 1
300.00
Check Number 376278 2240 1721141‐00 1
58.52 00002044
SCHOOL HEALTH CORPORATION 21‐312 MEDIUM GLOVES 1990 1721684‐00 1
320.11 00002044
SCHOOL HEALTH CORPORATION ITEM # 55110 CPR PROMPT PROFESSIONAL TRAINING ADULT / CHILD 1990 1721684‐00 2
59.40 00002044
SCHOOL HEALTH CORPORATION ITEM # 55128 CPR PROMPT FACE SHIELD /LUNG BAGS 1990 1721684‐00 3
415.23 00002044
SCHOOL HEALTH CORPORATION ITEM # 13071 WELCH ALLEN SURE TEMP MODEL 690 1990 1721684‐00 4
27.80 00002044
SCHOOL HEALTH CORPORATION ITEM # 44013 ADVIL Total for check number 376278 881.06
Check Number 376279 4610 206300613477
1
281.29 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 1990 208103426011
1
23.03 00002046
SCHOOL SPECIALTY SUPPLY INC #502216 USB HEADSET 1990 208103418198
1
48.88 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ABILITATIONS CART # 948198.1 1990 208103426010
1
21.67 00002046
SCHOOL SPECIALTY SUPPLY INC #406832 20 DRAWER DOUBLE WIDE MOBILE ORGANIZER FOR: SHELLY SHALTRY 1990 208103413866
1
2.22 00002046
SCHOOL SPECIALTY SUPPLY INC #321841 STANDARD STAPLES (SF1P) BOX FOR: KRISTI SCHULTZ 1990 208103413853
1
46.19 00002046
SCHOOL SPECIALTY SUPPLY INC #406832 20 DRAWER DOUBLE WIDE MOBILE ORGANIZER FOR: SHELLY SHALTRY 1990 208103413864
1
30.85 00002046
SCHOOL SPECIALTY SUPPLY INC #502216 USB HEADSET 1990 208103413853
2
13.19 00002046
SCHOOL SPECIALTY SUPPLY INC #407904 SHARPIE RETRACTABLE 12 COLOR SET FOR: SHELLY SHALTRY 1990 208103413864
2
24.00 00002046
SCHOOL SPECIALTY SUPPLY INC #082917 MULTIMEDIA STEREO HEADSET W/BOOM MIC 1990 208103413866
2
3.37 00002046
SCHOOL SPECIALTY SUPPLY INC #087472 BOSTITCH MAGNETIC STAPLER REMOVER FOR: KRISTI SCHULTZ 1990 208103426011
2
17.91 00002046
SCHOOL SPECIALTY SUPPLY INC #082917 MULTIMEDIA STEREO HEADSET W/BOOM MIC 1990 208103426010
2
6.19 00002046
SCHOOL SPECIALTY SUPPLY INC #407904 SHARPIE RETRACTABLE 12 COLOR SET FOR: SHELLY SHALTRY Thursday, December 06, 2012
Page 118 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 208103413864
3
8.91 00002046
SCHOOL SPECIALTY SUPPLY INC #471269 LIGHTWEIGHT MULTIMEDIA HEADSET W/MICROPHONE 3.5 MM PLUG 1990 208103413866
3
16.90 00002046
SCHOOL SPECIALTY SUPPLY INC #081494 SWINGLINE 747 RIO RED CLASSIC FULL STRIP STAPLER FOR: KRISTI SCHULTZ 1990 208103426010
3
21.67 00002046
SCHOOL SPECIALTY SUPPLY INC #328990 6 TIER ECONOMY COUNTER DISPLAY ‐ BLACK FOR: KELLYE BAUM 1990 208103426011
3
6.65 00002046
SCHOOL SPECIALTY SUPPLY INC #471269 LIGHTWEIGHT MULTIMEDIA HEADSET W/MICROPHONE 3.5 MM PLUG 1990 208103413853
3
46.19 00002046
SCHOOL SPECIALTY SUPPLY INC #328990 6 TIER ECONOMY COUNTER DISPLAY ‐ BLACK FOR: KELLYE BAUM 1990 208103413853
4
29.69 00002046
SCHOOL SPECIALTY SUPPLY INC #333887 10 DRAWER MULTICOLORED ORGANIZER FOR: KELLYE BAUM 1990 208103426010
4
13.93 00002046
SCHOOL SPECIALTY SUPPLY INC #333887 10 DRAWER MULTICOLORED ORGANIZER FOR: KELLYE BAUM 1990 208103413866
4
3.33 00002046
SCHOOL SPECIALTY SUPPLY INC #023974 SCHOOL SMART ASST VINYL JUMBO PAPER CLIPS 40CT. FOR: KRISTI SCHULTZ 1990 208103413853
5
13.86 00002046
SCHOOL SPECIALTY SUPPLY INC SHIPPING AND HANDLING 1990 208103426010
5
6.50 00002046
SCHOOL SPECIALTY SUPPLY INC SHIPPING AND HANDLING 1990 208103413866
5
13.51 00002046
SCHOOL SPECIALTY SUPPLY INC #038700 3 X 3 AQUATIC COLORS POST‐
IT NOTES PACK OF 5 FOR: KRISTI SCHULTZ 1990 208103413866
6
20.09 00002046
SCHOOL SPECIALTY SUPPLY INC #175100 BLACK EXPO II CHISEL TIP DRY ERASE MARKER FOR: KRISTI SCHULTZ 1990 208103413866
7
11.26 00002046
SCHOOL SPECIALTY SUPPLY INC #067678 INK JET PRINTER LABELS 1" X 2‐5/8" 750/BOX FOR: TRICIA DEJONGE 1990 208103413866
8
15.76 00002046
SCHOOL SPECIALTY SUPPLY INC #336542 EXPO 2 LOW ODOR DRY ERASE MARKERS FINE 8 COLOR SET FOR: TRICIA DEJONGE 1990 208103413866
9
18.57 00002046
SCHOOL SPECIALTY SUPPLY INC #335815 INDIVIDUAL HEADPHONE W/STORAGE BAG FOR: MELANIE WILSON EICHELBAUM WARDELL HANSEN POWELL & REGISTRATION FEES FOR LINDSEY AMMONS TO ATTEND THE LEGAL ISSUES FOR CHEERLEADER & DRILL TEAM SPONSORS IN FT. WORTH, TX , 2/12/10
SIMPLE SCIENCE SOLUTIONS, INC. CONTRACT LABOR FOR JANUARY 26, 27, 28, 2010 FOR THE 3RD GRADE SCIENCE TRAINING Total for check number 376279 765.61
1,800.00 53120 1,800.00
Page 119 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
Total for check number 376282 100.00 41055 SOUTHLAKE CARROLL I S D ENTRY FEE FOR FRHS FRESHMAN BASEBALL AT ROUND ROBIN TOURNAMENT MARCH 4‐6, $100 ENTRY, SEE ATTACHED 100.00
Check Number 376283 2400 PO 106809 1
5,075.15 58414 SPELLBOUND DEVELOPMENT GROUP UNI‐PSTR EMPLOYEE SAFETY AWARENESS POSTER PROGRAM‐
POSTERS AND LESSONS SETS‐(11X1') 2400 PO 106809 99
698.65 58414 SPELLBOUND DEVELOPMENT GROUP ESTIMATED SHIPPING/HANDLING Total for check number 376283 5,773.80
Check Number 376284 1980 9823 1
20.64 53115 SPRINGBOARDS & MORE ITEM #C207 ‐ DIVING BOARD RAIL CLAMP 1980 9823 99
7.86 53115 SPRINGBOARDS & MORE ESTIMATED SHIPPING/HANDLING Total for check number 376284 28.50
Check Number 376289 2110 3131205803 1
10.92 00022827
‐2.50 00022827
STAPLES ORDER # 7059269864 2240 3130905337 1
369.20 00022827
STAPLES ORDER # 7059269864 2240 3131205758 1
‐9.23 00022827
STAPLES ORDER # 7059269864 2110 3126180516 1
‐59.98 00022827
31.27 00022827
STAPLES ORDER # 7059536804 1990 3131205784 1
50.83 00022827
STAPLES STAPLES ORDER #7059556999 BLACK EXPO MARKERS ITEM # 124511 1990 3131205808 1
9.50 00022827
STAPLES SEE ATTACHED ORDER NO. 7059026736 1990 3131205798 1
759.15 00022827
STAPLES SEE STAPLES ORDER NUMBER 7059397340 1990 3131205801 1
19.99 00022827
STAPLES ON LINE ORDER 7059312772 1990 3131205785 1
73.83 00022827
STAPLES OFFICE SUPPLIES FOR NEW HIRES 1990 3131205794 1
18.18 00022827
STAPLES PRESENTER WITH LASER POINTER AND SANFORD UNI‐BALL PENS 1990 3131205786 1
89.17 00022827
STAPLES SEE STAPLESLINK.COM ORDER #7059559391 1990 3131205804 1
298.66 00022827
STAPLES STAPLES ORDER#108577 ATTACHED 1990 3131205793 1
64.96 00022827
STAPLES PRESENTER WITH LASER POINTER AND SANFORD UNI‐BALL PENS 1990 3131205783 1
127.41 00022827
8.16 00022827
STAPLES STAPLES ORDER#108577 ATTACHED Thursday, December 06, 2012
Page 120 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3131205802 1
228.09 00022827
‐134.86 00022827
‐73.56 00022827
‐48.49 00022827
9.50 00022827
116.28 00022827
STAPLES ORDER # 7059267934 1990 3125051477 1
‐73.56 00022827
142.03 00022827
STAPLES SEE STAPLES ORDER #7059445748. 1990 3130905304 1
138.96 00022827
STAPLES SEE ATTACHED STAPLES ORDER# 7059091861 1990 3131205754 1
5.19 00022827
STAPLES STAPLES ORDER # 7059241691 AVERY PAGE PROTECTORS ITEM # 762413 1990 3131205752 1
11.69 00022827
STAPLES SEE ATTACHED STAPLES ORDER # 7058843576 1990 3131205755 1
49.50 00022827
STAPLES ORDER # 7059267934 1990 3131205760 1
51.80 00022827
STAPLES PURCHASE OF SUPPLIES FOR ART CLASS PER STAPLES ORDER #7059260048 1990 8011373202 1
‐183.40 00022827
STAPLES PLEASE SEE STAPLES LINK ORDER# 7057277729 1990 3131205761 1
53.26 00022827
STAPLES PLEASE REFER TO STAPLES ORDER #7059304800 ‐ FOR GT TEACHER 1990 3131205762 1
59.27 00022827
STAPLES ATTACHED ORDER #7059370696 1990 3131205763 1
109.96 00022827
117.42 00022827
299.44 00022827
STAPLES ITEMS PER THE ATTACHED STAPLES ORDER # 7059474500. 1990 3130905308 1
380.17 00022827
20.34 00022827
STAPLES ORDER # 7059499923 ITEM # 124511 BLACK DRY ERASE MARKERS 1990 3131205770 1
244.58 00022827
STAPLES ORDER #7059331895 1990 3130905309 1
33.95 00022827
319.58 00022827
STAPLES STAPLES ORDER #7059453494 ATTACHED 1990 3130905310 1
69.20 00022827
STAPLES BROTHER TZ LABEL MAKER TAPES 1990 3130905330 1
9.15 00022827
1.72 00022827
STAPLES STAPLES ORDER # 7059241691 AVERY PAGE PROTECTORS ITEM # 762413 Thursday, December 06, 2012
Page 121 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3130905326 1
310.65 00022827
STAPLES SEE STAPLES ORDER 7059045391 FOR CLASSROOM SUPPLIES 1990 3131205773 1
319.58 00022827
27.86 00022827
36.29 00022827
STAPLES ORDER# 7059511994 1990 3131205780 1
159.79 00022827
29.15 00022827
52.15 00022827
636.77 00022827
‐8.85 00022827
68.25 00022827
37.98 00022827
STAPLES PLEASE SEE ATTACHED STAPLES ORDER 7058098205 1990 3129727757 1
29.99 00022827
76.17 00022827
STAPLES PLEASE SEE STPLES ORDERE NUMBER 7057855052 1990 3129507826 1
148.16 00022827
STAPLES 4 POWER SENTRY POWERSQUIDS 1990 3126180523 1
2.28 00022827
1,266.96 00022827
‐7.06 00022827
91.93 00022827
STAPLES PLEASE SEE STAPLES LINK ORDER# 7057277729 1990 3130612863 1
46.76 00022827
STAPLES GENERAL OFFICE SUPPLIES‐‐‐WILL PICK UP CARD 1990 3126180522 1
2.28 00022827
83.35 00022827
STAPLES STAPLES LINK ORDER# 7058230076 OFFICE SUPPLIES FOR SETTING UP NEW OFFICES 1990 3128065980 1
137.31 00022827
‐415.00 00022827
‐2.29 00022827
81.36 00022827
‐81.36 00022827
‐0.32 00022827
STAPLES STAPLES ORDER #7059556999 BLACK EXPO MARKERS ITEM # 124511 Thursday, December 06, 2012
Page 122 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3129325023 1
139.98 00022827
28.63 00022827
16.57 00022827
214.96 00022827
61.20 00022827
104.47 00022827
1.88 00022827
71.19 00022827
164.31 00022827
233.30 00022827
STAPLES PRIINTING FOR FALL MUSICAL 1990 3130612880 1
405.00 00022827
36.40 00022827
STAPLES GENERAL OFFICE SUPPLIES‐‐‐WILL PICK UP CARD 1990 3130612878 1
63.57 00022827
253.58 00022827
STAPLES GENERAL LIBRARY SUPPLIES. 1990 3125620325 1
‐7.29 00022827
169.61 00022827
‐2.15 00022827
‐1.95 00022827
83.44 00022827
STAPLES PURCHASE OF SUPPLIES FOR ART CLASS PER STAPLES ORDER #7059260048 1990 3126180523 2
0.98 00022827
STAPLES ITEM # 474347 MANILA FOLDERS 1990 3131205782 2
62.20 00022827
STAPLES ITEM # 648819 1" BLACK BINDERS 1990 3125620325 2
‐3.13 00022827
‐0.83 00022827
‐0.99 00022827
‐0.14 00022827
21.87 00022827
0.98 00022827
STAPLES ITEM # 474347 MANILA FOLDERS Thursday, December 06, 2012
Page 123 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3124585536 2
‐20.86 00022827
27.48 00022827
STAPLES LETTER/LEGAL FILE TOTES ITEM # RUB85824 1990 3130905296 2
‐6.45 00022827
15.59 00022827
‐3.04 00022827
‐3.82 00022827
5.19 00022827
‐4.57 00022827
STAPLES ITEM # 664736 LEXMARK TONER CARTRIDGE 1990 3131205784 3
101.08 00022827
‐0.64 00022827
‐4.77 00022827
STAPLES ITEM # UNV14113 HANGINF FOLDERS ‐ GREEN STANDARD 1990 3130905330 3
20.31 00022827
11.53 00022827
‐14.04 00022827
‐96.41 00022827
4.53 00022827
4.53 00022827
31.10 00022827
‐3.86 00022827
‐17.63 00022827
‐14.48 00022827
3.84 00022827
‐0.28 00022827
STAPLES ITEM # 490891 BLUE CARDSTOCK 1990 3130905329 4
5.31 00022827
STAPLES ITEM # ESS81611 COLORED HANGING FILES, LETTER 1990 3131205782 4
69.80 00022827
6.12 00022827
28.10 00022827
STAPLES ITEM # ESS81611 COLORED HANGING FILES, LETTER Thursday, December 06, 2012
Page 124 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3126180523 4
0.27 00022827
‐0.23 00022827
15.95 00022827
‐1.07 00022827
‐0.88 00022827
‐6.60 00022827
‐5.83 00022827
‐0.85 00022827
0.27 00022827
‐0.04 00022827
‐0.28 00022827
STAPLES ITEM # 490887 WHITE CARDSTOCK 1990 3126180522 5
0.27 00022827
‐0.85 00022827
‐0.04 00022827
‐1.07 00022827
0.27 00022827
‐0.88 00022827
‐0.23 00022827
6.12 00022827
‐5.83 00022827
‐0.85 00022827
STAPLES ITEM # 490890 IVORY CARDSTOCK 1990 3125620325 6
‐0.88 00022827
‐0.23 00022827
0.27 00022827
‐0.04 00022827
6.12 00022827
0.27 00022827
STAPLES ITEM # 490890 IVORY CARDSTOCK Thursday, December 06, 2012
Page 125 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3124585536 6
‐5.83 00022827
‐0.28 00022827
‐1.07 00022827
‐0.87 00022827
STAPLES ITEM # 490889 CANARY CARDSTOCK 1990 3125620327 7
‐0.04 00022827
‐0.28 00022827
‐1.09 00022827
‐5.94 00022827
‐0.89 00022827
6.23 00022827
0.28 00022827
‐0.24 00022827
0.28 00022827
‐1.43 00022827
STAPLES ITEM # 521526 HANGING FILES LEGAL SIZE 1990 3126180522 8
1.42 00022827
‐4.54 00022827
‐1.21 00022827
‐4.40 00022827
31.69 00022827
1.42 00022827
‐0.20 00022827
‐5.53 00022827
‐30.23 00022827
‐1.36 00022827
STAPLES ITEM # 710288 STORAGE CLIPBOARD 1990 3125620327 9
‐0.06 00022827
‐0.43 00022827
‐0.36 00022827
STAPLES ITEM # 710288 STORAGE CLIPBOARD Thursday, December 06, 2012
Page 126 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3126180525 9
‐1.32 00022827
9.50 00022827
0.43 00022827
0.43 00022827
‐9.06 00022827
‐1.66 00022827
2.45 00022827
STAPLES ITEM # 413116 ASSORTED COLOR CONSTRUCTION PAPER 1990 3125620328 10
‐2.08 00022827
54.60 00022827
2.45 00022827
‐2.47 00022827
‐52.08 00022827
‐7.82 00022827
‐9.53 00022827
‐0.35 00022827
‐7.59 00022827
STAPLES ITEM # 413116 ASSORTED COLOR CONSTRUCTION PAPER SUBWAY OF KELLER PLATTER OF FOOD FOR UIL COMPETITION T C E A *CHECK REQUESTED* TCEA 2010 REGISTRATION FOR CARRIE JACKSON‐‐
FEB 11, 2010 IN AUSTIN TX T C E A ** FOR REGISTRATION FEES FOR KMS PRINCIPAL SANDRA CHAPA TO ATTTEND THE TCEA 2010 CONVENTION & EXPOSITION FEBRUARY 8‐12, 2010 TEACHER'S DISCOVERY**USE #59280** SECONDARY SOCIAL STUDIES SUPPLEMENTAL #TB682S9 AMERICAN INDIAN EYEWITNESS BOOK Total for check number 376289 9,162.24
Check Number 376290 4610 BEAR CR 2/6 1
55.41
Check Number 376291 1990 REGISTRATION
1
Check Number 376292 1990 SANDRA CHAPA
1
Check Number 376293 1990 027092201034
1
15.04 00001905
Page 127 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 027092201034
2
11.29 00001905
TEACHER'S DISCOVERY**USE #59280** TG347S9 NA HISTORY KNOWLEDGE CARDS 1990 027092201034
3
37.74 00001905
TEACHER'S DISCOVERY**USE #59280** TK90S9 APPLYING BILL OF RIGHTS SET 1990 027092201034
4
30.18 00001905
TEACHER'S DISCOVERY**USE #59280** E298SS9 MX‐US WAR PWR PT 1990 027092201034
5
30.18 00001905
TEACHER'S DISCOVERY**USE #59280** E300SS9 WILD WEST PWR PT 1990 027092201034
6
23.57 00001905
TEACHER'S DISCOVERY**USE #59280** TP1157C59 CIVIL WAR BULLETIN BOARD SET 1990 027092201034
7
15.07 00001905
TEACHER'S DISCOVERY**USE #59280** TB679S9 CIVIL WAR EYE WITNESS BOOK 1990 027092201034
8
28.33 00001905
TEACHER'S DISCOVERY**USE #59280** TS2445S9 I THINK ‐ CIVIL WAR 1990 027092201034
9
28.33 00001905
TEACHER'S DISCOVERY**USE #59280** TS2446S9 I THINK ‐ RECONSTRUCTION 1990 027092201034
10
17.90 00001905
TEACHER'S DISCOVERY**USE #59280** TS1988S9 PRIMARY SOURCES‐
IMMIGRATION 1990 027092201034
11
17.90 00001905
TEACHER'S DISCOVERY**USE #59280** TP85S9 WWI POSTERS 1990 027092201034
12
15.07 00001905
TEACHER'S DISCOVERY**USE #59280** TB772S9 WWI EYEWITNESS BOOK 1990 027092201034
13
8.47 00001905
TEACHER'S DISCOVERY**USE #59280** TP1353S9 GREAT DEPRESSION POSTER 1990 027092201034
14
42.36 00001905
TEACHER'S DISCOVERY**USE #59280** TP985S9 ALIES/AXIS POSTER 1990 027092201034
15
23.57 00001905
TEACHER'S DISCOVERY**USE #59280** TP691S9 WWII BULLETIN BOARD SET 1990 027092201034
16
17.90 00001905
TEACHER'S DISCOVERY**USE #59280** TP326S9 WWII PROPEGANDA 1990 027092201034
17
45.20 00001905
TEACHER'S DISCOVERY**USE #59280** TP1425S9 MLK MARCH ON WASHINGTON 1990 027092201034
18
9.40 00001905
TEACHER'S DISCOVERY**USE #59280** TD664S9 CURRENT EVENT DVD 1990 027092201034
19
28.29 00001905
TEACHER'S DISCOVERY**USE #59280** TS2479S9 WESTWARD EXPANSION PROJECTS 1990 027092201034
20
15.07 00001905
TEACHER'S DISCOVERY**USE #59280** TB773S9 WWII EYEWITNESS 1990 027092201034
21
15.07 00001905
TEACHER'S DISCOVERY**USE #59280** TB774S9 BATTLES EYEWITNESS 1990 027092201034
22
57.11 00001905
TEACHER'S DISCOVERY**USE #59280** SHIPPING Total for check number 376293 533.04
Check Number 376294 4610 29 1
308.18 00009562
THE TENNIS SHOP, INC T22 ‐ PRINCE T22 MENS SHOE ‐ WHITE/BLACK ‐ SIZES ‐ 10.5, 12(2), 13, 13.5 4610 29 2
184.91 00009562
THE TENNIS SHOP, INC T22 ‐ PRINCE T22 MENS SHOE ‐ ALL BLACK ‐ SIZES ‐ 9, 9.5, 12 4610 29 3
61.64 00009562
THE TENNIS SHOP, INC T22 ‐ PRINCE T22 WOMENS SHOE ‐ WHITE/BLACK ‐ SIZE ‐ 9.5 4610 29 4
123.27 00009562
THE TENNIS SHOP, INC T22 ‐ PRINCE T22 WOMENS SHOE ‐ ALL BLACK ‐ SIZES 7, 8.5 Total for check number 376294 678.00
Page 128 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376295 1990 44556 1
TEXAS A S C D REGISTRATION FOR ANN‐MARIE TRAMMELL (MEMBER # 1655778) TO ATTEND ASCD "CONNECTING CONTENT & KIDS" SEMINAR AT THE KELLER ISD ED CENTER ON FEBRUARY 17‐18, 2010.
TEXAS AGRILIFE EXTENSION SERVICE SPRING 2010 IPM SEMINAR ON FEB. 25,2010 ATTENDING: TOMMY LANE, JOHN SMITH, JONATHAN LONG, GAMA NAVARRO, & JOHN MOORE @ CHASE OAKS CHURCH 201 LEGACY DR. PLANO TX.
TEXAS DECA‐ AUSTIN ENTRY FEES TRINITY HIGH SCHOOL ENTRY FEE FOR 1 ADDITIONAL KHS GOLF TEAM AT WOODHAVEN COUNTRY CLUB MARCH 1, $175 ENTRY, SEE ATTACHED TRINITY HIGH SCHOOL ENTRY FEE FOR CHS VARSITY GIRLS GOLF TEAM AT WOODHAVEN COUNTRY CLUB MARCH 1, $175 ENTRY, SEE ATTACHED 299.00
1
175.00
175.00
Check Number 376300 1990 93358048 1
33.97 00002111
SPORT SUPPLY GROUP, INC. US‐181 RUBBER BAND BALL 1990 93250715 1
9.99 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1187793‐ MINI ELECTRIC INFLATOR‐$109.99 $100 GIFT CERTIFICATE‐197‐014‐0261‐0455 1990 93358048 2
11.84 00002111
SPORT SUPPLY GROUP, INC. US‐3435 BRAIDED POLY NET 1990 93358048 3
89.98 00002111
SPORT SUPPLY GROUP, INC. US1216738 FOAM JAVELINS U S POST OFFICE FOR THE PURCHASE OF STAMPS FOR FRHS Total for check number 376300 145.78
1
88.00
Check Number 376302 1990 PO 107161 1
150.00 51744 UNIVERSITY OF TEXAS AT TYLER REG FOR WOMBLE AND STUART FOR CONFERENCE 1990 2010273 1
150.00 51744 UNIVERSITY OF TEXAS AT TYLER REG FOR WOMBLE AND STUART FOR CONFERENCE Total for check number 376302 300.00
Page 129 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376303 1990 14587 1
170.00 52242 ADVERTISING IMPRESSIONS #342 PROVIDENCE PEN ‐ PURPLE PEN W/ GREY PRINTING 1990 14587 2
15.00 52242 ADVERTISING IMPRESSIONS SET‐UP FOR PRINTING 1990 14587 3
22.50 52242 ADVERTISING IMPRESSIONS SHIPPING AMERICAN READING COMPANY SEE ATTACHED PROPOSAL #21196 FOR GRADE 4 SMART START READING MODULES Total for check number 376303 207.50
Check Number 376304 2850 0000013671 1
Check Number 376305 2240 182197A 1
1,095.00 43067 ATTAINMENT COMPANY, INC. ITEM# PV‐20A PRE‐VOC TWO 2240 182197A 99
54.75 43067 ATTAINMENT COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 376305 1,149.75
Check Number 376306 1990 93397537 1
853.50 00001030
SPORT SUPPLY GROUP INC TRACK SUPPLIES‐‐SHOT PUT, DISCUS, STOPWATCHES, TAPES 6500 93262341‐A 21
250.00 00001030
SPORT SUPPLY GROUP INC BMAT66X DRAB MAT 6500 93262341‐A 46
210.00 00001030
SPORT SUPPLY GROUP INC 1159240 JUGS LITE FLIGHT BALLS LESLIE J BACAK REIMBURSEMENT TO LESLIE BACAK, ELEMENTARY ART TEACHER, FOR POSTAGE TO MAIL TAEA/YAM CAPITAL ART COMPETITION PIECES Total for check number 376306 1,313.50
1
38.52
Check Number 376308 1990 349408 1
1,518.59 00001788
BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS NEEDED FOR GRADUATION 1990 349066 1
2,321.15 00001788
BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS NEEDED FOR GRADUATION 1990 340432 1
130.41 00001788
BALFOUR COMPANY INC DIPLOMAS FOR THE KHS GRADUATION Total for check number 376308 3,970.15
Check Number 376309 1990 1771847 1
28.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780891062387 RETIHINKING RETENTION 1990 1771847 2
19.68 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781576759202 THE FOUR CONVERSATIONS DAILY COMMUNICATIONS THAT GETS RESULTS 1990 1771847 3
28.13 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN:9780814479773 101 SAMPLE WRITE UPS FOR DOCUMENTATING EMPLOYEE PERFORMANCE PROBLEMS Total for check number 376309 75.91
Page 130 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376310 4610 2063829 1
BAUDVILLE, INC ITEM 2RBS35; HEAVYWEIGHT, COLOR ROYAL BLUE PAPER; FOR THE KHS COUNSELING TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT ATHLETIC EVENTS FOR 2009‐10 SCHOOL YEAR 60.35
Check Number 376311 1990 1080 1
Check Number 376312 2400 0374002054 1
163.97 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL LES 2400 0374002057 1
178.29 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR HLE BLUE BELL 2400 0374002079 1
592.00 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL ISMS 2400 0371901329 1
169.96 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FSE BLUE BELL 2400 0372901828 1
161.15 00001395
232.71 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE BLUE BELL 2400 0372901826 1
219.63 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CTI BLUE BELL 2400 0372901825 1
431.76 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL TCHS 2400 0372901824 1
264.56 00001395
111.16 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL KHS 2400 0371901371 1
458.44 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BONNET CAFE BLUE BELL 2400 0371901372 1
145.44 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL PWH 2400 0371901333 1
180.77 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL NRE 2400 0371901373 1
341.49 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL HMS 2400 0371901377 1
309.30 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL WLE 2400 0371901380 1
188.80 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRHS BLUE BELL 2400 0371901382 1
166.50 00001395
116.61 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL LSE Total for check number 376312 4,432.54
Check Number 376313 6500 101104 1
76.00 00001838
BOBBY EVANS SPORTING GOODS INC MISC. SOFTBALL ITEMS AS PER ATTACHED LIST 6500 101117 1
88.00 00001838
BOBBY EVANS SPORTING GOODS INC MISC. SOFTBALL ITEMS AS PER ATTACHED LIST Total for check number 376313 164.00
Page 131 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
54.00 56736 STACY BOYER PRIVATE LESSONS‐ SCHOLARSHIP 4610 FHMS JAN 10 1
54.00 56736 STACY BOYER PRIVATE LESSONS‐ SCHOLARSHIP 4610 FHMS NOV 09 1
54.00 56736 STACY BOYER PRIVATE LESSONS‐ SCHOLARSHIP 4610 FHMS OCT FOR
1
32.00 56736 STACY BOYER PRIVATE LESSONS‐ SCHOLARSHIP BRANDON BRUMLEY KHS 2/5 BASKETBALL Total for check number 376314 194.00
Check Number 376315 1990 A214690 0
Check Number 376316 2110 STACEY MYERS
0
199.00 00003410
BUREAU OF EDUCATION AND RESEARCH 3/9/10 WORKSHOP 2110 C.MERCHANT 0
199.00 00003410
BUREAU OF EDUCATION AND RESEARCH 3/9/10 WORKSHOP 2110 DIANE BRANCH
0
199.00 00003410
BUREAU OF EDUCATION AND RESEARCH 3/9/10 WORKSHOP Total for check number 376316 597.00
Check Number 376317 2240 645275 1
31,719.21 48244 CAMBIUM LEARNING, INC BUNDLE NO# 5 INTELLITOOLS ACCESS ‐ ITEM # 166481 2240 643550 1
2,530.79 48244 CAMBIUM LEARNING, INC BUNDLE NO# 5 INTELLITOOLS ACCESS ‐ ITEM # 166481 2240 643550 2
37.96 48244 CAMBIUM LEARNING, INC FREIGHT 2240 645275 2
475.79 48244 CAMBIUM LEARNING, INC FREIGHT Total for check number 376317 34,763.75
Check Number 376319 2240 RPL6205 1
14.74 00007534
CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232/240 1990 RPP9081 1
90.00 00007534
CDWG **USE VENDOR# 59202** ITEM #1622845 LEXMARK C54X/X543/X544 RP TONER MFG#LXX‐
C540A1KG CONTRACT: TCPN TX SOFTWARE AGREEMENT R4713 2240 RPL6121 1
7.63 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TOENR 250 2240 RQB2938 1
87.37 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TOENR 250 2240 RPG5597 1
190.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER 250 2400 RKM1286 1
35.23 00007534
CDWG **USE VENDOR# 59202** #1061485 ACAD MS SEL VISIO PRO 2007 A/L MFG#: MSA‐D87‐02932 2240 RPZ0151 1
100.32 00007534
CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232/240 1990 RMG9282 1
34.80 00007534
CDWG **USE VENDOR# 59202** LEXMARK LXX‐ROLLER MFG#S&P‐LXX‐
56P1820 1990 RLH1220 1
267.28 00007534
CDWG **USE VENDOR# 59202** EDGE 2GB PC2 6400 EDD 240P DR2‐ ITEM # 1460448 Thursday, December 06, 2012
Page 132 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 RPH4397 1
100.00 00007534
CDWG **USE VENDOR# 59202** ITEM#859940 TONER 240 2240 RQB2080 1
52.87 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 BLACK HIGH YIELD 1990 RLH8688 1
111.26 00007534
CDWG **USE VENDOR# 59202** ITEM # 1794307‐ EDGE DISKGO USB 1TB 3.5 HARD DRIVE 1990 RPZ8624 1
220.40 00007534
56P1820 2240 RPH0739 1
95.00 00007534
CDWG **USE VENDOR# 59202** ITEM#1073883 TONER 250 2240 RPK1260 1
43.64 00007534
CDWG **USE VENDOR# 59202** ITEM#1622845 TONER C540 BLACK 1990 RPM1605 1
53.45 00007534
CDWG **USE VENDOR# 59202** VISIO PRO 2007 2240 RQC0166 1
152.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER 250 2240 RPL6184 1
86.76 00007534
CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232/240 2240 RPL6194 1
81.12 00007534
CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232/240 2240 RPW6609 1
18.88 00007534
CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232/240 2240 RQB9995 1
69.73 00007534
208.80 00007534
56P1820 2240 RPS8982 1
169.34 00007534
CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232/240 2240 RPX4953 1
13.24 00007534
CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232/240 2400 RKN0175 1
18.22 00007534
CDWG **USE VENDOR# 59202** #1061485 ACAD MS SEL VISIO PRO 2007 A/L MFG#: MSA‐D87‐02932 1990 RNQ8309 1
127.71 00007534
CDWG **USE VENDOR# 59202** BAT TECH LI‐ION BATT F/HP/COMPAQ MFG# BTI‐HP‐NC4200H 2240 RPL6785 1
38.00 00007534
82.13 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 BLACK HIGH YIELD 2240 RPL6112 1
30.34 00007534
9.61 00007534
CDWG **USE VENDOR# 59202** ITEM# 327442 TONER 320/22 2400 RKM1286 2
18.22 00007534
CDWG **USE VENDOR# 59202** #1061656 MS WWF VISCO PRO 2007 MED MFG#: MWF‐D87‐03249 2400 RKN0175 2
9.42 00007534
CDWG **USE VENDOR# 59202** #1061656 MS WWF VISCO PRO 2007 MED MFG#: MWF‐D87‐03249 2240 RPW6609 2
17.92 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER 250 2240 RQC0166 2
152.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073899 TONER 520/30 BLACK 2240 RQB9995 2
66.23 00007534
CDWG **USE VENDOR# 59202** ITEM# 1607697 TONER 260 2240 RQB2938 2
174.74 00007534
CDWG **USE VENDOR# 59202** ITEM# 327442 TONER 320/22 Thursday, December 06, 2012
Page 133 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 RPX4953 2
12.58 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER 250 2240 RPZ0151 2
31.77 00007534
CDWG **USE VENDOR# 59202** ITEM# 327442 TONER 320/22 2240 RQB2080 2
39.16 00007534
CDWG **USE VENDOR# 59202** ITEM# 986246 TONER 500 MAGENTA 2240 RPS8982 2
53.62 00007534
CDWG **USE VENDOR# 59202** ITEM# 327442 TONER 320/22 2240 RPH0739 2
190.00 00007534
CDWG **USE VENDOR# 59202** ITEM#1607697 TONER 260 2240 RPK1260 2
55.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 1622848 TONER C540 YELLOW 2240 RPL6125 2
60.84 00007534
CDWG **USE VENDOR# 59202** ITEM# 986246 TONER 500 MAGENTA 2240 RPL6184 2
82.42 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER 250 2240 RPH4397 2
95.00 00007534
15.26 00007534
77.08 00007534
14.02 00007534
38.00 00007534
248.32 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 BLACK HIGH YIELD 2240 RQB2080 3
39.16 00007534
CDWG **USE VENDOR# 59202** ITEM# 986245 TONER 500 CYAN 2240 RPL6184 3
95.43 00007534
CDWG **USE VENDOR# 59202** ITEM# 859961 TONER 522/24+ BLACK 2240 RPZ0151 3
31.77 00007534
60.84 00007534
CDWG **USE VENDOR# 59202** ITEM# 986245 TONER 500 CYAN 2240 RQB9995 3
94.12 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 BLACK HIGH YIELD 2240 RPX4953 3
14.57 00007534
CDWG **USE VENDOR# 59202** ITEM# 859961 TONER 522/24+ BLACK 2240 RPL6121 3
21.68 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 BLACK HIGH YIELD 2240 RPW6609 3
20.75 00007534
CDWG **USE VENDOR# 59202** ITEM# 859961 TONER 522/24+ BLACK 2240 RQC0166 3
152.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073896 TONER 520/30 MAGENTA 2240 RPH4397 3
95.00 00007534
38.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073896 TONER 520/30 MAGENTA 2240 RPL6112 3
9.61 00007534
CDWG **USE VENDOR# 59202** ITEM# 1607697 TONER 260 2240 RPS8982 3
53.62 00007534
CDWG **USE VENDOR# 59202** ITEM# 1607697 TONER 260 Thursday, December 06, 2012
Page 134 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 RPL6205 3
19.92 00007534
89.25 00007534
CDWG **USE VENDOR# 59202** ITEM# 859961 TONER 522/24+ BLACK 2240 RPK1260 3
55.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 1622847 TONER C540 MAGENTA 2240 RQB2080 4
39.16 00007534
CDWG **USE VENDOR# 59202** ITEM# 986247 TONER 500 YELLOW 2240 RPL6121 4
16.06 00007534
CDWG **USE VENDOR# 59202** ITEM# 986246 TONER 500 MAGENTA 2240 RQB2938 4
183.94 00007534
60.84 00007534
13.66 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 HIGH YIELD BLACK 2240 RQB9995 4
69.72 00007534
76.20 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 HIGH YIELD BLACK 2240 RPX4953 4
19.87 00007534
CDWG **USE VENDOR# 59202** ITEM# 859948 TONER 522/24+ MAGENTA 2240 RPL6194 4
121.70 00007534
CDWG **USE VENDOR# 59202** ITEM# 859950 TONER 522/24+ YELLOW 2240 RPL6184 4
130.13 00007534
CDWG **USE VENDOR# 59202** ITEM# 859948 TONER 522/24+ MAGENTA 2240 RPZ0151 4
45.14 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 HIGH YIELD BLACK 2240 RPW6609 4
28.30 00007534
14.75 00007534
CDWG **USE VENDOR# 59202** ITEM# 986246 TONER 500 MAGENTA 2240 RQC0166 4
152.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073895 TONER 520/30 CYAN 2240 RPL6785 4
38.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073895 TONER 520/30 CYAN 2240 RQB9995 5
69.72 00007534
8.52 00007534
CDWG **USE VENDOR# 59202** ITEM# 986252 TONER 500 WASTE BOTTLE 2240 RQB2938 5
183.94 00007534
CDWG **USE VENDOR# 59202** ITEM# 986245 TONER 500 CYAN 2240 RQC0166 5
152.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073898 TONER 520/30 YELLOW 2240 RPL6121 5
16.06 00007534
CDWG **USE VENDOR# 59202** ITEM# 986245 TONER 500 CYAN 2240 RPW6609 5
6.60 00007534
CDWG **USE VENDOR# 59202** ITEM# 088155 TONER Z45 BLACK 2240 RPL6112 5
10.12 00007534
5.48 00007534
CDWG **USE VENDOR# 59202** ITEM# 986252 TONER 500 WASTE BOTTLE 2240 RPZ0151 5
33.44 00007534
CDWG **USE VENDOR# 59202** ITEM# 986246 TONER 500 MAGENTA Thursday, December 06, 2012
Page 135 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 RPL6184 5
130.13 00007534
CDWG **USE VENDOR# 59202** ITEM# 859946 TONER 522/24+ CYAN 2240 RPL6194 5
28.40 00007534
14.75 00007534
CDWG **USE VENDOR# 59202** ITEM# 986245 TONER 500 CYAN 2240 RPX4953 5
19.87 00007534
CDWG **USE VENDOR# 59202** ITEM# 859946 TONER 522/24+ CYAN 2240 RPS8982 5
56.44 00007534
38.00 00007534
10.12 00007534
32.45 00007534
CDWG **USE VENDOR# 59202** ITEM# 149989 TONER Z45 COLOR 2240 RPS8982 6
56.44 00007534
130.13 00007534
16.06 00007534
CDWG **USE VENDOR# 59202** ITEM# 986247 TONER 500 YELLOW 2240 RPZ0151 6
33.44 00007534
7.55 00007534
CDWG **USE VENDOR# 59202** ITEM# 149989 TONER Z45 COLOR 2240 RPL6125 6
57.79 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073899 TONER 520/30 BLACK 2240 RPL6205 6
14.75 00007534
CDWG **USE VENDOR# 59202** ITEM# 986247 TONER 500 YELLOW 2240 RQB2938 6
183.94 00007534
CDWG **USE VENDOR# 59202** ITEM# 986247 TONER 500 YELLOW 2240 RPX4953 6
19.87 00007534
CDWG **USE VENDOR# 59202** ITEM# 859950 TONER 522/24+ YELLOW 2240 RQB2080 6
37.21 00007534
69.72 00007534
CDWG **USE VENDOR# 59202** ITEM# 986247 TONER 500 YELLOW 2240 RPZ0151 7
33.44 00007534
CDWG **USE VENDOR# 59202** ITEM# 986247 TONER 500 YELLOW 2240 RPS8982 7
56.44 00007534
2.07 00007534
9.76 00007534
25.75 00007534
37.21 00007534
57.79 00007534
2.25 00007534
CDWG **USE VENDOR# 59202** ITEM# 986252 TONER 500 WASTE BOTTLE Thursday, December 06, 2012
Page 136 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 RPL6112 7
10.12 00007534
CDWG **USE VENDOR# 59202** ITEM# 986247 TONER 500 YELLOW 2240 RQB2080 8
37.21 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073895 TONER 520/30 CYAN 2240 RPS8982 8
7.90 00007534
CDWG **USE VENDOR# 59202** ITEM# 986252 WASTE TONER BOTTLE 500 2240 RPZ0151 8
4.68 00007534
CDWG **USE VENDOR# 59202** ITEM# 986252 WASTE TONER BOTTLE 500 2240 RPL6125 8
57.79 00007534
1.42 00007534
CDWG **USE VENDOR# 59202** ITEM# 986252 WASTE TONER BOTTLE 500 2240 RQB2080 9
37.21 00007534
57.79 00007534
66.92 00007534
CDWG **USE VENDOR# 59202** ITEM# 859961 TONER 522/24+ BLACK 2240 RQB2080 10
43.08 00007534
CDWG **USE VENDOR# 59202** ITEM# 859961 TONER 522/24+ BLACK 2240 RQB2080 11
58.75 00007534
91.25 00007534
91.25 00007534
CDWG **USE VENDOR# 59202** ITEM# 859946 TONER 522/24+ CYAN 2240 RQB2080 12
58.75 00007534
91.25 00007534
CDWG **USE VENDOR# 59202** ITEM# 859950 TONER 522/24+ YELLOW 2240 RQB2080 13
58.75 00007534
CDWG **USE VENDOR# 59202** ITEM# 859950 TONER 522/24+ YELLOW CERTIPORT INC ACA CLASSROOM LISENCE CHIN WOO INC. REQUEST FOR CHINESE LION DANCE PERFORMANCE AT PARKVIEW ELEMENTARY ON FEB 18, 2010 AT 10:15 AND 12:15 PM FOR THE VIETNAMESE NEW YEAR CELEBRATION Total for check number 376319 8,403.43
Check Number 376320 1990 123450 1
Check Number 376321 4610 PROGRAM 1
Check Number 376322 4610 1321473514 1
COCA COLA BOTTLING CO OF NORTH TX DRINKS FOR CONCESSION STAND 301.20
48.40 00007610
COMMERCIAL RECORDER OPEN PO FOR BIDS PROPOSALS/QUOTES ADVERTISEMENTS 48.40
Page 137 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376324 1990 A215905 0
Total for check number 376324 40.00 53842 JASON CRAWFORD TSMS 2/1 BASKETBALL CRESTVIEW PRINTING INC 3 PART FORMS "JUNIOR CONFERENCE AGENDA", TOTAL OF 1375 EA, TO BE USED BY KISD HIGH SCHOOL CAMPUSES FOR JUNIOR CONFERENCE
D3 SECURITY MANAGEMENT SYSTEMS, INC
IINCIDENT REPORTING SOFTWARE AND SERVICES BRYAN DAVIS ISMS 2/4 BASKETBALL MARCUS DAWSON CHS 1/22 BASKETBALL TIMOTHY DEBYSINGH FRHS 2/2 SOCCER SHERLON DIDIER CHS 2/2 SOCCER DISCOUNT BANNERS & SIGNS 10 PARKING SIGNS FOR ADMIN BUILDING 40.00
Check Number 376325 1990 9679 1
Check Number 376326 1990 3302 1
Check Number 376327 1990 A213837 0
Check Number 376328 1990 A225318 0
Check Number 376329 1990 A211841 0
Check Number 376330 1990 A216298 0
Check Number 376331 1990 4645 1
72.00 49064 ALAN M DUNN PRIVATE LESSONS FOR BAND STUDENTS 4610 FHMS JAN 10 1
80.00 49064 ALAN M DUNN PRIVATE LESSONS FOR BAND STUDENTS 4610 FHMS NOV 09 1
32.00 49064 ALAN M DUNN PRIVATE LESSONS FOR BAND STUDENTS 4610 FHMS OCT 09 1
24.00 49064 ALAN M DUNN PRIVATE LESSONS FOR BAND STUDENTS ENTECH SALES AND SERVICE INC ADDITIONAL SECURITY CAMERAS FOR CHS CITY OF FORT WORTH POLICE DEPT ENCUMBERANCE FOR SRO SERVICES CITY OF FT. WORTH Total for check number 376332 208.00
Check Number 376333 1990 00110579 1
Check Number 376334 1990 KE091004 1
35,291.50 00012591
Page 138 of 394
Fund
Invoice
Line
Vendor
Name
Description
35,291.50
Check Number 376335 1990 A214696 0
Total for check number 376335 135.00 54039 DARRELL FOXX KHS 2/5 BASKETBALL VIRGINIA KAY FRANTZ CONTRACT LABOR FOR FEBRUARY 3 AND 4, 2010, 7TH AND 8TH GRADE MATH PROFESSIONAL DEVELOPMENT 135.00
Check Number 376336 1990 TRAINING 1
Check Number 376337 4610 138279A 1
172.75 54738 GAMBLE MUSIC CO NOT TO EXCEED $250.00 FOR THE PURCHASE OF CHORAL FILING BOXES AND RELATED ITEMS. 4610 138279B 1
28.50 54738 GAMBLE MUSIC CO NOT TO EXCEED $250.00 FOR THE PURCHASE OF CHORAL FILING BOXES AND RELATED ITEMS. ALEX GARRETT CHS 1/22 BASKETBALL Total for check number 376337 201.25
Check Number 376338 1990 A215091 0
Check Number 376339 1990 8027911 1
80.13 00001477
THE PROPHET CORPORATION GL61‐666 RAINBOW SUPRA TRAINING VOLLEYBALL PAGE 196 1 SET OF 6 1990 8027911 2
138.83 00001477
THE PROPHET CORPORATION GL10‐527 RUBBERIZED PLASTIC BOWLING BALL PAGE 139 1990 8027911 3
35.19 00001477
THE PROPHET CORPORATION GL66‐653 KICK TEE PAGE 241 1990 8027911 4
117.40 00001477
THE PROPHET CORPORATION GL85‐301 ULTRAFIT CLASS STEP FITNESS 6" H BLUE PAGE 258 1990 8027911 5
265.45 00001477
THE PROPHET CORPORATION GL01‐654 RIP FLAG SYSTEM 24 PLAYER SET PAGE NO. 246 1990 8027911 6
35.59 00001477
THE PROPHET CORPORATION GL53‐406 PICK A PADDLE RAINBOW SET . SET OF 6 PAGE 162 1990 8027911 7
213.61 00001477
THE PROPHET CORPORATION GL17052 PUGG GOALS. PAGE NO. 215 1990 8027911 8
80.12 00001477
THE PROPHET CORPORATION GL47‐528 6.3" DIA PLAYBALL SET OF 6 PAGE 13 1990 8027911 9
129.96 00001477
THE PROPHET CORPORATION GL47‐401 6.3" DIA SOFTBALL SET OF 6 PAGE 13 1990 8027911 10
71.17 00001477
THE PROPHET CORPORATION GL71‐314 RAINBOW UTILITY BALLS SET OF 6 PAGE NO. 18 1990 8027911 11
70.82 00001477
THE PROPHET CORPORATION GL41‐667 SPIRAL FOAM FOOTBALL PAGE NO 29 1990 8027911 12
48.10 00001477
THE PROPHET CORPORATION GL53‐336 STANDARD STEEL RACQUET PAGE NO 155 1990 8027911 13
28.95 00001477
THE PROPHET CORPORATION GL51‐177 WILSON PRACTICE TENNIS BALLS PAGE 166 CAN OF 3 1990 8027911 14
17.77 00001477
THE PROPHET CORPORATION GL11‐888 101 FUN WARM UP/COOL DOWN PAGE 351 1990 8027911 15
37.37 00001477
THE PROPHET CORPORATION GL85‐887 VINYL RAINMBOW CONES SET OF 6 PAGE 361 Thursday, December 06, 2012
Page 139 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 8027911 16
14.07 00001477
THE PROPHET CORPORATION GL77‐855 DELUXE VINYL FLOOR TAPE PAGE 362 BLACK 1990 8027911 17
14.07 00001477
THE PROPHET CORPORATION GL77‐850 DELUXE VINYL FLOOR TAPE GREEN PAGE 362 HIGH SCHOOL VASE REGION 11 ENTRY FEES FOR CHS VASE CONTESTANTS FOSSIL RIDGE HS FEB 27, 2010 VAN A HOGLE TRAVEL 1/27‐1/28/10 HOME DEPOT CREDIT SERVICE TO PURCHASE GENERAL TOOLS 4‐WAY, INCH READING MODEL #1 ELMERS 80Z. STAINABLE WOOD GLUE MIKE HUDSPETH CHS 1/22 BASKETBALL Total for check number 376339 1,398.60
Check Number 376340 1990 FEB27,2010 1
Check Number 376341 1990 REIMB 1/27/8
0
78.00
Check Number 376342 1990 6972040 1
Check Number 376343 1990 A215090 0
Check Number 376344 2400 14‐669 1
140.00 44907 ICED D'LITES OPEN PO FOR FRHS ICED DELITE 2400 14‐672 1
70.00 44907 ICED D'LITES OPEN PO FOR ICED DELITE ISMS 2400 14‐671 1
140.00 44907 ICED D'LITES OPEN PO FOR ICED DELITES SOUTH KELLER 2400 14‐670 1
140.00 44907 ICED D'LITES OPEN PO FOR ICED DELITES HILLWOOD UNIVERSITY OF TEXAS AT TYLER CHECK REQUEST ‐ SEE ATTACHED PLTW CERTIFICATION VISIT FEE INVOICE # P2010010 ATTN: JULIE MOORE Total for check number 376344 490.00
Check Number 376345 1990 P2010010 1
Check Number 376346 1990 TC1024FR 1
90.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
1204261 ‐ UNDER ARMOUR UNDENIABLE JACKET ‐ COLOR 001 BLACK ‐ SIZE XL & 3 XL 1990 TC1024FR 2
1204269 UNDER ARMOUR UNDENIABLE PANT ‐ COLOR 001 BLACK ‐ SIZE XL & 3XL 1990 TC1024FR 3
1201208 UNDER ARMOUR TEAM GRID POLO ‐ COLOR 001 BLACK ‐ SIZE XL & 3XL 1990 TC1024FR 4
1201208 UNDER ARMOUR TEAM GRID POLO ‐ COLOR 100 WHITE ‐ SIZE XL & 3XL Thursday, December 06, 2012
Page 140 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 TC1024FR 5
1100729 UNER ARMOUR SIDELINE POLO ‐ COLOR 001 BLACK ‐ SIZE XL & 3XL 1990 TC1024FR 6
1000450 UNDER ARMOUR SHORT W/ POCKETS ‐ COLOR 001 BLACK ‐ SIZE XL 1990 TC1024FR 7
8000082 UNDER ARMOUR MEDIUM DUFFLE BAG ‐ COLOR 001 BLACK JOEL GRIZZELLE DO NOT EXCEED PO....PRIVATE TROMBONE TEACHER FOR THE KHS BAND KRISTINE KAHANEK AUTHOR VISIT & SEVERE WEATHER PROGRAM WITH KRISTINE KAHANEK FOR SCIENCE DAY AT HERITAGE ON FEBRUARY 4, 2010 Total for check number 376346 503.00
Check Number 376348 1990 005 1
Check Number 376349 8670 041155 1
183.00 00007216
KELLER TROPHY & AWARDS DISTRICT 5‐5A TROPHIES AND MEDALS FOR THE 2009‐2010 SCHOOL YEAR NOT TO EXCEED $15,000.00 8670 041147 1
1,320.00 00007216
KELLER TROPHY & AWARDS DISTRICT 5‐5A TROPHIES AND MEDALS FOR THE 2009‐2010 SCHOOL YEAR NOT TO EXCEED $15,000.00 1990 041146 1
237.50 00007216
KELLER TROPHY & AWARDS 8X10 ACADEMIC TROPHIES Total for check number 376349 1,740.50
Check Number 376350 1990 REIMB 1/27/1
0
13.56 00018129
SCOTT E KESSEL TRAVEL 1/27/10 1990 REIMB 1/28/1
0
17.47 00018129
SCOTT E KESSEL TRAVEL 1/28/10 Total for check number 376350 31.03
Check Number 376352 4610 065618 1
92.67 00013360
OPEN FOR FOOD AND DRINK FOR STUCO 8670 130717 1
97.00 00013360
COFFEE, CREAM, SUGAR, SWEETENER, CUPS, SPOONS 4610 017393 1
32.22 00013360
CONCESSION STAND SUPPLIES‐
NACHOS, HOT DOGS, CANDY 1990 060627 1
115.41 00013360
DO NOT EXCEED PO......PURCHASE GROCERIES AND CONSUMABLES FOR THE FCS CLASSES 1990 060754 1
43.56 00013360
6.25 00013360
DO NOT TO EXCEED $250 FOR SNACKS/FOOD FOR CAMPUS SAFE ROOMS AND COUNSELOR MEETINGS 1990 002685 1
25.39 00013360
DO NOT EXCEED PO......PURCHASE GROCERIES AND CONSUMABLES FOR THE FCS CLASSES Thursday, December 06, 2012
Page 141 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 038660 1
19.96 00013360
18 HELIUM BALLONS, NAPKINS FOR THE KELLER DEGREE FAIR ON FEBRUARY 2, 2010 IN THE BOARD ROOM 1990 137367 1
149.33 00013360
‐13.02 00013360
‐16.99 00013360
FOOD FOR HEALTH SERVICES MEETINGS 1990 000000 1
‐21.65 00013360
122.07 00013360
79.93 00013360
‐4.58 00013360
DO NOT EXCEED $25.00 FOR PAPER GOODS FOR COUNSELOR MEETING/LUNCH ON 2/5/2010 FOR KISD K‐12 COUNSELORS AT ED CENTER 1990 092349 1
20.29 00013360
60.81 00013360
FOOD/NON‐FOOD ITEMS NEEDED FOR GRADUATION 2/4/2010 ‐ NOT TO EXCEED $300 1990 170396 1
140.40 00013360
11.98 00013360
92.32 00013360
74.14 00013360
BANANAS, GRAPES, APPLES,100 CALORIS PACK SNACKS, GOLDFISH CRACKERS COOKIES COKES, JUICE, PRETZELS, PLATES, NAPKINS 1990 243309 1
155.97 00013360
37.77 00013360
FOOD/NON FOOD ITEMS FOR STUDENT AWARDS 1990 090963 1
21.09 00013360
SUPPLIES FOR NUTRITION UNIT FOR PHYSICAL EDUCATION CLASSES‐ FOOD ITEMS 1990 050066 1
115.16 00013360
FOOD AND SNACKS FOR STAFF DURING STUDENT STRATEGY MEETINGS NOT TO EXCEED $200.00 1990 094756 1
54.33 00013360
DO NOT EXCEED PO................PURCHASE BREAKFAST FOODS FOR THE CATE ADVISORY COMMITTEE MEETING TO BE HELD 1/14/10; JUICE, WATER, MUFFINS, ETC; MEETING
Page 142 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 101192 1
25.00 00013360
DO NOT EXCEED $25.00 FOR PAPER GOODS FOR COUNSELOR MEETING/LUNCH ON 2/5/2010 FOR KISD K‐12 COUNSELORS AT ED CENTER 1990 087061 1
132.52 00013360
72.19 00013360
43.94 00013360
33.03 00013360
45.45 00013360
DO NOT EXCEED $50.00 FOOD/DRINKS FOR FACULTY MEETING 1990 002590 1
174.61 00013360
61.44 00013360
DO NOT EXCEED $100.00 FOR CEIC/CHARGER CONNECTION MEETING 1990 041246 1
155.47 00013360
DRINKS AND SNACKS FOR TEACHERS STAFF DEV. ON FEB. 5TH AT IES‐NOT TO EXCEED $250.00 1990 11986 1
38.58 00013360
11.83 00013360
SUPPLIES FOR HEALTH SERVICES 1990 050066 2
59.17 00013360
FOOD AND SNACKS FOR CEIC & STAFF RECOGNITION NOT TO EXCEED $125.00 KYLE NORTHCUTT REFUND TESTING Total for check number 376352 2,365.04
Check Number 376353 4610 REF TESTING 0
Check Number 376357 2400 427586‐FRES 1
1,727.52 48800 LABATT FOOD SERVICE OPEN PO FOR FRE LABATT 2400 427667‐KHS 1
12,206.72 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHS 2400 427659‐LSES 1
1,629.73 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LSE 2400 427640‐KHES 1
1,339.92 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHE 2400 427632‐HLES 1
2,367.55 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HLE 2400 427624‐HES 1
1,592.71 48800 LABATT FOOD SERVICE OPEN PO FOR HES LABATT 2400 427608‐HMS 1
Page 143 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 427551‐BES 1
1,881.27 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE LABATT 2400 427543‐BPES 1
1,363.39 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE LABATT 2400 427535‐BCIS 1
1,826.31 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2400 427527‐FHMS 1
4,815.51 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT 2400 427519‐CHS 1
7,787.12 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE LABATT 2400 427594‐FRHS 1
8,977.09 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT 2400 427616‐CTIS 1
3,656.54 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT 2400 427799‐WSES 1
2,423.28 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WSE 2400 427578‐FES 1
1,350.38 48800 LABATT FOOD SERVICE OPEN PO FOR FES LABATT 2400 493945‐TCHS 1
7,304.66 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TCHS 2400 482129‐BWES 1
1,201.83 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE LABATT 2400 482110‐CRES 1
1,553.25 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK ELEM. LABATT 2400 462462‐ERES 1
1,551.32 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT 2400 442372‐TSMS 1
3,560.84 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TSMS 2400 442364‐TMIS 1
7,494.11 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TMI 2400 442356‐IES 1
1,340.14 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT IES 2400 442348‐FSES 1
4,510.65 48800 LABATT FOOD SERVICE OPEN PO FOR FSE LABATT 2400 427675‐ISMS 1
3,564.35 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS 2400 427802‐LES 1
2,219.11 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LES 2400 427780‐WLES 1
1,451.68 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WLE 2400 427772‐WRES 1
2,664.93 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WRE 2400 427764‐SKIS 1
2,547.86 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SKI 2400 427756‐KMS 1
2,969.25 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS 2400 427721‐SGES 1
1,884.60 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SGE 2400 427713‐PVES 1
3,746.12 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PVE 2400 427705‐PGES 1
1,500.64 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PGE 2400 427691‐NRES 1
2,726.39 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT NRE Thursday, December 06, 2012
Page 144 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 427683‐PHIS 1
2,561.32 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PWH 4610 446564‐CATER
1
1,113.93 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT LANGUAGEUSA, INC PAY FOR TRANSALTIONS ***PLEASE DO NOT FAX** PLEASE SEE TEXT Total for check number 376357 117,983.35
Check Number 376358 1990 457710 1
Check Number 376359 4610 02042010 1
250.00 00013276
CINDY LANSFORD‐WHITMAN OPEN PO JUDGE BAND SERVICES 1990 11032009 1
600.00 00013276
CINDY LANSFORD‐WHITMAN INDIAN SPRINGS AND SOUTH KELLER BAND CLINICIAN Total for check number 376359 850.00
Check Number 376360 1990 367345 1
120.00 00015898
LOVE AND LOGIC INSTITUTE INC ITEM‐ BECOMING A LOVE AND LOGIC PARENT WORKBOOK QTY ‐ 15 1990 367345 99
18.00 00015898
LOVE AND LOGIC INSTITUTE INC ESTIMATED SHIPPING/HANDLING Total for check number 376360 138.00
Check Number 376361 1990 134680 1
14.94 00004260
MAR*CO PRODUCTS INC GC091 GIRLS CAN BOOK 1990 134680 2
17.59 00004260
MAR*CO PRODUCTS INC TB086 THATS BINGZY 1990 134680 3
14.06 00004260
MAR*CO PRODUCTS INC YB089 YOLANDO BABY BOOK 1990 134680 4
12.30 00004260
MAR*CO PRODUCTS INC SR043 SCHOOLS RULES GAME/BOOK 1990 134680 5
15.82 00004260
MAR*CO PRODUCTS INC HY091 HAVE YOU FILLED A BUCKET TODAY 1990 134680 6
8.77 00004260
MAR*CO PRODUCTS INC S1093 SPAGHETTI IN A HOTDOG BUN BOOK 1990 134680 7
12.30 00004260
MAR*CO PRODUCTS INC AM925‐M ANSWER ME GAME 1990 134680 8
12.30 00004260
MAR*CO PRODUCTS INC DT017‐M DREAM‐THINK‐IMAGINE! BOOK 1990 134680 9
22.00 00004260
MAR*CO PRODUCTS INC FF094 FRIENDSHIP PLAY 2 LEARN 1990 134680 10
13.18 00004260
MAR*CO PRODUCTS INC CT086 CIRCLE OF THREE BOOK 1990 134680 11
14.94 00004260
MAR*CO PRODUCTS INC OF093 OUR FRIENDSHIP RULES 1990 134680 12
17.59 00004260
MAR*CO PRODUCTS INC SU051‐M STAND UP AGAINST BULLIES BOOK 1990 134680 13
17.59 00004260
MAR*CO PRODUCTS INC SU 58‐M STAND UP AGAINST BULLIE BOOK K‐2 1990 134680 14
17.59 00004260
MAR*CO PRODUCTS INC ID064‐M I DIDN'T KNOW I WAS A BULLY BOOK 1990 134680 15
6.13 00004260
MAR*CO PRODUCTS INC SP023 STOP PICKING ON ME BOOK Thursday, December 06, 2012
Page 145 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 134680 16
14.94 00004260
MAR*CO PRODUCTS INC HA087 HATS BOOK 1990 134680 17
8.77 00004260
MAR*CO PRODUCTS INC ZM 087 SOE THE MISFIT BOOK 1990 134680 18
14.06 00004260
MAR*CO PRODUCTS INC ST054 STAND TALL MOLLU LOU MELON BOOK 1990 134680 19
14.94 00004260
MAR*CO PRODUCTS INC CR092 CHESTER THE BIG BAD BULLY BOOK 1990 134680 20
16.71 00004260
MAR*CO PRODUCTS INC BP039‐M BULLY PROOF BINGO 1990 134680 21
15.82 00004260
MAR*CO PRODUCTS INC BB087‐M BULLY‐BUSTER BINGO CD 1990 134680 22
13.18 00004260
MAR*CO PRODUCTS INC DS061 DNOT SQUEAL UNLESS ITS A BIG DEAL BOOK 1990 134680 23
13.18 00004260
MAR*CO PRODUCTS INC MM087 MINE MINE MINE BOOK 1990 134680 24
8.77 00004260
MAR*CO PRODUCTS INC DB087 DONT BE AFRAID TO DROP BOOK 1990 134680 25
14.94 00004260
MAR*CO PRODUCTS INC DA033‐M DRUG AWARENESS BINGO BOOK 1990 134680 26
12.30 00004260
MAR*CO PRODUCTS INC H0037‐M HOW ON EARTH DO WE ACT BOOK 1990 134680 27
12.30 00004260
MAR*CO PRODUCTS INC SG011‐ THE SCOOP ON GOOD BEHAVIOR BOOK 1990 134680 28
30.81 00004260
MAR*CO PRODUCTS INC TB046 TALK BLOCKS 1990 134680 29
9.65 00004260
MAR*CO PRODUCTS INC EM076 EMOTIONAL MANIA THUMBALL BOOK 1990 134680 30
6.13 00004260
MAR*CO PRODUCTS INC WM077 WHEN MY PARENTS FORGET HOW TO BE FRIENDS BOOK 1990 134680 31
8.77 00004260
MAR*CO PRODUCTS INC MP068 MY PARENTS ARE DIVORCED TOO BOOK 1990 134680 32
13.18 00004260
MAR*CO PRODUCTS INC TT087 TEN THINGS YOUR STUDENT WITH AUTISM WISHES 1990 134680 33
8.77 00004260
MAR*CO PRODUCTS INC IH091 H'S HARD TO BE A VERB 1990 134680 34
7.89 00004260
MAR*CO PRODUCTS INC SY082 SEE YOU LATER PROCRASTONATOR BOOK 1990 134680 35
13.18 00004260
MAR*CO PRODUCTS INC FD093‐M FOCUS ON THE TEST 1990 134680 36
47.61 00004260
MAR*CO PRODUCTS INC SHIPPING WILLIAM MCDOWELL 012210 METRO GOLF CARS, INC COVER FOR CLUB CAR CARRY ALL 6 KELLY MOORE 020510 Total for check number 376361 523.00
Check Number 376362 1990 A215094 0
Check Number 376363 1990 0522525‐IN 1
210.00
Check Number 376364 1990 A214686 0
Page 146 of 394
Fund
Invoice
Line
Vendor
Name
Description
80.00
Check Number 376365 4610 101‐10 KHES 1
75.00 00008886
MR JIM'S PIZZA, INC PIZZA DELIVERY, MONDAY FEB 8, 2010 BY 2:50 P.M. 5 PEPPERONI & 5 CHEESE UIL CELEBRATION AFTER SCHOOL 4610 101‐10 KHES 2
1.75 00008886
MR JIM'S PIZZA, INC DELIVERY CHARGE 4610 101‐10 KHES 3
10.00 00008886
MR JIM'S PIZZA, INC GRATUITY Total for check number 376365 86.75
Check Number 376366 4610 00333367 1
27.80 00003154
MUSIC IN MOTION #4352 ‐ FIDDLESTICKS 4610 00333367 2
13.95 00003154
MUSIC IN MOTION #3332 ‐ LET YOUR SPIRIT SOAR 4610 00333367 3
29.95 00003154
MUSIC IN MOTION #7582 ‐ PETER & WOLF 4610 00333367 4
9.95 00003154
MUSIC IN MOTION SHIPPING & HANDLING Total for check number 376366 81.65
Check Number 376367 1990 452173 1
27.28 00002351
NASCO INC SEE ATTACHED 1990 463959 1
127.54 00002351
NASCO INC ITEM# WA18664H CHEF'S COAT ‐ MEDIUM 1990 393734 1
275.38 00002351
717.20 00002351
1,510.47 00002351
82.81 00002351
NASCO INC OVERNIGHT DELIVERY 1990 401540 99
70.30 00002351
NASCO INC ESTIMATED SHIPPING/HANDLING 1990 395180 99
148.07 00002351
26.99 00002351
2.67 00002351
NASCO INC ESTIMATED SHIPPING/HANDLING MATTHEW A. T. NASH 020510 Total for check number 376367 2,988.71
Check Number 376368 1990 A214694 0
Check Number 376369 2240 72680040 1
156.99 00001019
NCS PEARSON PLS‐4 ENGLISH VALUE PACK 015‐8659‐
457 2240 72684663 1
4.71 00001019
NCS PEARSON WNV RECORD BOOKLET 015‐8338‐
537 Thursday, December 06, 2012
Page 147 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 72684663 2
3.42 00001019
NCS PEARSON WNV RESPONSE BOOKLET 015‐8338‐
553 2240 72680040 2
72.97 00001019
NCS PEARSON PLS‐4 SCREENING TEST 015‐8659‐708 2240 72684663 3
6.41 00001019
NCS PEARSON KABC II RECORD FORMS 21015A 2240 72680040 3
181.12 00001019
NCS PEARSON CELF‐P 2ND EDITION 015‐8034‐945 2240 72684663 4
7.53 00001019
NCS PEARSON KTEA RECORD FORM AND RESPONSE BOOK 32215 2240 72680040 4
198.97 00001019
NCS PEARSON GOLDMAN FRISTOE 2 AND KLPA 2 TEST KITS 11745 2240 72684663 5
4.30 00001019
NCS PEARSON OWLS LC/OE RECORD FORM 3175 2240 72680040 5
610.05 00001019
NCS PEARSON SHIPPING 2240 72684663 6
3.75 00001019
NCS PEARSON OWLS WRITTEN EXPRESSION RECORD FORMS 3375 2240 72684663 7
4.19 00001019
NCS PEARSON OWLS WRITTEN EXPRESSION RESPONSE BOOKLET 3374 2240 72684663 8
7.90 00001019
NCS PEARSON VINELAND II PARENT RATING FORMS 31013 2240 72684663 9
7.26 00001019
NCS PEARSON VINELAND II TEACHER RATING FORMS 31032 2240 72684663 10
14.74 00001019
NCS PEARSON WISC IV RESPONSE BOOKLET #1 015‐
8979‐087 2240 72684663 11
8.97 00001019
NCS PEARSON WISC IV RESPONSE BOOKLET #2 015‐
8979‐095 2240 72684663 12
7.32 00001019
NCS PEARSON SHIPPING Total for check number 376369 1,300.60
Check Number 376370 1990 504841029001
1
81.61 00003196
OFFICE DEPOT INC ORDER# 504841029‐001 1990 498079173001
1
120.63 00003196
OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER 498079173‐001 1990 499585552001
1
35.87 00003196
OFFICE DEPOT INC ORDER# 499585552‐001 1990 498079674001
1
182.48 00003196
OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER 498079173‐001 DARRELL OPPER 020510 Total for check number 376370 420.59
Check Number 376371 1990 A214695 0
Check Number 376372 4610 636476565‐01
1
38.27 00009399
ORIENTAL TRADING COMPANY INC BIRTHDAY PENCILS 1990 636332405‐01
1
7.75 00009399
ORIENTAL TRADING COMPANY INC ITEM #BW‐49/443 ‐ BLUE GUITARS 1990 636332405‐01
2
7.75 00009399
ORIENTAL TRADING COMPANY INC ITEM #BW‐49/442 ‐ GREEN GUITARS 1990 636332405‐01
3
7.75 00009399
ORIENTAL TRADING COMPANY INC ITEM #BW‐49/444 ‐ RED GUITARS Thursday, December 06, 2012
Page 148 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 636332405‐01
4
5.17 00009399
ORIENTAL TRADING COMPANY INC ITEM #BW‐24/1452 ‐ GUITAR NECKLACES 1990 636332405‐01
5
3.01 00009399
ORIENTAL TRADING COMPANY INC ITEM #BW‐12/2126 ‐ AWARD RIBBON 1990 636332405‐01
6
6.90 00009399
ORIENTAL TRADING COMPANY INC ITEM #BW‐12/177 ‐ BASEBALL KICK BALLS 1990 636332405‐01
7
4.31 00009399
ORIENTAL TRADING COMPANY INC ITEM #BW‐24/1261 ‐ BRACELETS 1990 636332405‐01
8
4.31 00009399
ORIENTAL TRADING COMPANY INC ITEM #BW‐12/180 ‐ SLIDE FLUTES 1990 636332405‐01
9
5.17 00009399
ORIENTAL TRADING COMPANY INC ITEM #BW‐24/1759 ‐ MONKEY BRACELETS 1990 636332405‐01
10
15.52 00009399
ORIENTAL TRADING COMPANY INC ITEM #IN‐39/64 ‐ KAZOOS 1990 636332405‐01
11
6.76 00009399
ORIENTAL TRADING COMPANY INC SHIPPING 4610 636476565‐01
99
8.62 00009399
ORIENTAL TRADING COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number 376372 121.29
Check Number 376375 1990 52430627 1
94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT PEST CONTROL 1990 52430620 1
161.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT PEST CONTROL Thursday, December 06, 2012
Page 149 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 52430625 1
99.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT PEST CONTROL Thursday, December 06, 2012
Page 150 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 52430595 1
130.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT PEST CONTROL PAIGE JANELL ROY ESL EXAM Total for check number 376375 5,697.50
Check Number 376377 2850 4019218233 1
7,482.68 00017832
PEARSON EDUC INC/GLOBE FEARON SEE ATTACHED ORDER FOR BOOKS 2850 4019218234 1
9,978.22 00017832
PEARSON EDUC INC/GLOBE FEARON SEE ATTACHED ORDER FOR BOOKS 2850 4019218233 99
748.27 00017832
PEARSON EDUC INC/GLOBE FEARON ESTIMATED SHIPPING/HANDLING 2850 4019218234 99
997.82 00017832
PEARSON EDUC INC/GLOBE FEARON ESTIMATED SHIPPING/HANDLING Total for check number 376377 19,206.99
Check Number 376378 2850 4019113188 1
23.88 00022790
PEARSON EDUCATION INC ITEM #201490854 TEACHER SOURCEBOOK GRADE K 2850 4019113035 1
31.41 00022790
112.60 00022790
PEARSON EDUCATION INC ITEM # GRADE K STUDENT ACTIVITY BOOK Thursday, December 06, 2012
Page 151 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2850 4019151818 1
24.71 00022790
PEARSON EDUCATION INC ITEM # GRADE K STUDENT ACTIVITY BOOK 2850 4019094362 1
207.08 00022790
155.31 00022790
PEARSON EDUCATION INC ITEM #201494043 TEACHER SOURCEBOOK GRADE 1 2850 4019113188 2
17.92 00022790
18.55 00022790
PEARSON EDUCATION INC ITEM #201493616 GRADE 1 STUDENT ACTIVITY BOOK 2850 4019113035 2
23.55 00022790
84.43 00022790
20.90 00022790
22.81 00022790
27.48 00022790
181.20 00022790
103.84 00022790
98.50 00022790
181.20 00022790
21.64 00022790
20.90 00022790
27.48 00022790
17.92 00022790
23.55 00022790
18.55 00022790
155.31 00022790
84.43 00022790
10.63 00022790
PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING 2850 4019094364 99
48.38 00022790
10.15 00022790
88.01 00022790
13.35 00022790
PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING Total for check number 376378 1,875.67
Page 152 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376379 1990 A215093 0
Total for check number 376379 104.00 58031 STACEY PEARSON 012210 104.00
Check Number 376380 4610 0002762162 1
722.47 00002009
PENDERS MUSIC COMPANY INC NOT TO EXCEED $1,000.00 FOR THE PURCHASE OF MUSIC NEEDED BY THE TMIS CHOIR DEPARTMENT. 4610 0002761017 1
89.69 00002009
PENDERS MUSIC COMPANY INC BAND MUSIC DO NOT EXCEED 4610 0002753285 1
82.77 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF UIL AND CONCERT MUSIC FOR THE WIND, CONCERT AND UIL STATE SOLO MUSIC 1990 0002752683 1
130.84 00002009
176.16 00002009
162.22 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED PO......MUSIC FOR THE KHS BAND Total for check number 376380 1,364.15
Check Number 376381 1990 1045 1
445.16 00006818
MURRAY, B J/DBA PENNINGTON RIBBON 1500 ROYAL PURPLE COLOR PARTICIPANT / STRING @ CORD RIBBONS FOR UIL MEET 02/06/10 @ LONESTAR ELEMENTARY 1990 1045 2
14.84 00006818
MURRAY, B J/DBA PENNINGTON RIBBON S/H FOR THIS ORDER Total for check number 376381 460.00
Check Number 376382 4610 05561398 1
16.50 00009210
J W PEPPER & SONS, INC ITEM # 10071292 AIR OF NOBILITY FOR TSMS BAND CLASSES 4610 05566818 1
58.99 00009210
45.00 00009210
60.86 00009210
J W PEPPER & SONS, INC 2472648 STAR SPANGLED BANNER 4610 05530530 1
36.99 00009210
6.89 00009210
23.37 00009210
15.23 00009210
J W PEPPER & SONS, INC ITEM # 10070377 STARSPLITTER FANFARE BALMAGES, B. 4610 05559356 2
7.18 00009210
J W PEPPER & SONS, INC ITEM # 10050186 TWISTED NIGHT BEFORE CHRISTMAS FOR TSMS BAND CLASSES 4610 05557867 2
24.44 00009210
10.13 00009210
J W PEPPER & SONS, INC SHIPPING Thursday, December 06, 2012
Page 153 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
4610 05561398 2
17.25 00009210
40.62 00009210
J W PEPPER & SONS, INC ITEM # 10070374 STARSPLITTER FANFARE BALMAGES, B. 4610 05559356 3
7.81 00009210
J W PEPPER & SONS, INC ITEM # 2700105 AFRICAN BELL CAROL BAND SET & SCORE FOR TSMS BAND CLASSES 4610 05557867 3
26.56 00009210
18.75 00009210
45.00 00009210
J W PEPPER & SONS, INC ITEM # 10056743 UNDERTOW BAND SET & SCORE FOR TSMS BAND CLASSES 4610 05559356 4
18.74 00009210
63.75 00009210
22.50 00009210
J W PEPPER & SONS, INC ITEM # 10056745 UNDERTOW ADDITIONAL SCORE FOR TSMS BAND CLASSES 4610 05557867 5
31.87 00009210
9.38 00009210
10.14 00009210
J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING Total for check number 376382 617.95
Check Number 376383 1990 327743 1
4.72 00002443
PERFECTION LEARNING CORPORATION ELEMENTARY ELA APPROVED ‐ ITEM #61954 ‐ BETTER TEST SCORES FOR TAKS READING GRADE 3 1990 327050 1
933.30 00002443
5.01 00002443
988.20 00002443
23.60 00002443
PERFECTION LEARNING CORPORATION ITEM #79510 ‐ TEACHERS GUIDE FOR BETTER TEST SCORES TAKS READING GRADE 3 1990 327743 3
0.12 00002443
PERFECTION LEARNING CORPORATION ITEM #79510 ‐ TEACHERS GUIDE FOR BETTER TEST SCORES TAKS READING GRADE 3 1990 327743 4
0.12 00002443
PERFECTION LEARNING CORPORATION ITEM #79512 ‐ TEACHERS GUIDE FOR BETTER TEST SCORES FOR TAKS READING GRADE 4 Thursday, December 06, 2012
Page 154 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 327050 4
23.60 00002443
1990 327743 5
4.73 00002443
PERFECTION LEARNING CORPORATION ELEMENTARY MATH APPROVED ‐ ITEM #26019 BETTER TEST SCORES FOR TAKS MATH GRADE 3 1990 327050 5
933.30 00002443
PERFECTION LEARNING CORPORATION ELEMENTARY MATH APPROVED ‐ ITEM #26019 BETTER TEST SCORES FOR TAKS MATH GRADE 3 1990 327743 6
5.01 00002443
PERFECTION LEARNING CORPORATION ELEMENTARY MATH APPROVED ‐ ITEM #26020 ‐ BETTER TEST SCORES FOR TAKS MATH GRADE 4 1990 327050 6
988.20 00002443
PERFECTION LEARNING CORPORATION ELEMENTARY MATH APPROVED ‐ ITEM #26020 ‐ BETTER TEST SCORES FOR TAKS MATH GRADE 4 1990 327050 7
23.60 00002443
PERFECTION LEARNING CORPORATION ITEM #77829 ‐ TEACHER'S GUIDE ‐ BETTER TEST SCORES FOR MATH 3RD GRADE 1990 327743 7
0.12 00002443
PERFECTION LEARNING CORPORATION ITEM #77829 ‐ TEACHER'S GUIDE ‐ BETTER TEST SCORES FOR MATH 3RD GRADE 1990 327050 8
23.60 00002443
PERFECTION LEARNING CORPORATION ITEM #77831 ‐ TEACHER'S GUIDE BETTER TEST SCORES FOR MATH GRADE 4 1990 327743 8
0.12 00002443
PERFECTION LEARNING CORPORATION ITEM #77831 ‐ TEACHER'S GUIDE BETTER TEST SCORES FOR MATH GRADE 4 1990 327743 9
2.00 00002443
PERFECTION LEARNING CORPORATION SHIPPING 1990 327050 9
393.74 00002443
PERFECTION LEARNING CORPORATION SHIPPING Total for check number 376383 PERFECTION LEARNING CORPORATION ITEM #79512 ‐ TEACHERS GUIDE FOR BETTER TEST SCORES FOR TAKS READING GRADE 4 4,353.09
Check Number 376384 1990 78041 1
78.00 00013154
CREATIVE LEARNING CONSULTANTS, INC. P.E.T.S.‐4 BOOK SET ITEM #SKUSP03 1990 78041 2
13.95 00013154
CREATIVE LEARNING CONSULTANTS, INC. LOOK CLOSER BOOK ITEM#CLC0182 1990 78041 3
11.95 00013154
CREATIVE LEARNING CONSULTANTS, INC. POST CARDS FROM DR. SUESS ITEM#CLC0346 1990 78041 4
3.00 00013154
1990 78041 5
12.00 00013154
Total for check number 376384 CREATIVE LEARNING CONSULTANTS, INC. IMAGI‐SIZE BOOK ITEM#CLC0160 CREATIVE LEARNING CONSULTANTS, INC. FREIGHT 118.90
Check Number 376385 2040 33700 1
Total for check number 376385 40.00 57996 PINNACLE MEDICAL MANAGEMENT LABORATORY DRUG PANELS 40.00
Check Number 376386 1990 59626 1
509.98 00013500
PRECISION BUSINESS MACHINES, INC DL404‐300 TWO SIDED LAMINATION FILM 1990 59628 1
299.85 00013500
PRECISION BUSINESS MACHINES, INC STANDARD DIRECT THERMAL PAPER BLACK ON WHITE, PART #3603‐00 1990 59628 2
20.99 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING & HANDLING CHARGES 7% OF TOTAL DOLLAR AMOUNT Thursday, December 06, 2012
Page 155 of 394
Fund
1990 Invoice
59626 Line
2
Vendor
40.00 00013500
Name
Description
PRECISION BUSINESS MACHINES, INC SHIPPING 870.82
Check Number 376387 2850 98488 1
12,190.00 00010727
PROCOMPUTING CORPORATION SEE ATTACHED QUOTE #73300 1990 98178 1
2,598.00 00010727
PROCOMPUTING CORPORATION AB378PUS ACTIVBOARD 378PRO (3OO SERIES 78" ACTIVBOARD) 1990 98178 2
598.00 00010727
PROCOMPUTING CORPORATION PBINSTALL PROMETHEAN BOARD ONLY INSTALLATION 1990 98178 3
178.00 00010727
PROCOMPUTING CORPORATION PSHIPPING PROMETHEAN PRODUCT SHIPPING Total for check number 376387 15,564.00
Check Number 376388 1990 0277364‐IN 1
33.88 00019175
R B SPORTING GOODS COBB #AM6335 MESH SHORTS FOR STUDENT ATHLETE ONLY 1990 0277326‐IN 1
31.30 00019175
R B SPORTING GOODS COBB #AM6335 MESH SHORTS FOR STUDENT ATHLETE ONLY 1990 0282086 1
19.61 00019175
3.87 00019175
99.31 00019175
134.13 00019175
10.08 00019175
1.03 00019175
R B SPORTING GOODS BADGER #72077 BLACK SHORTS FOR STUDENT ATHLETE 1990 0282086 2
0.64 00019175
R B SPORTING GOODS BADGER #72077 BLACK SHORTS FOR STUDENT ATHLETE 1990 0280079‐IN 2
3.25 00019175
1.10 00019175
4.39 00019175
0.34 00019175
0.13 00019175
3.55 00019175
R B SPORTING GOODS BADGER 72099 SHORT FOR STUDENT ATHLETE 1990 0277326‐IN 3
1.11 00019175
0.14 00019175
4.79 00019175
0.36 00019175
1.21 00019175
R B SPORTING GOODS BADGER 72099 SHORT FOR STUDENT ATHLETE Thursday, December 06, 2012
Page 156 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 0282086 3
0.70 00019175
391.22 00019175
R B SPORTING GOODS RUSSELL XT5 HOODED SWEATS FOR STUDENT ATHLETES 1990 0277364‐IN 4
98.78 00019175
R B SPORTING GOODS RUSSELL XT5 HOODED SWEATS FOR STUDENT ATHLETES 1990 0282086 4
57.18 00019175
11.27 00019175
289.66 00019175
29.50 00019175
91.26 00019175
R B SPORTING GOODS RUSSELL XT5 HOODED SWEATS FOR STUDENT ATHLETES 1990 0282086 5
3.91 00019175
R B SPORTING GOODS FREIGHT 1990 0280079‐IN 5
19.80 00019175
2.02 00019175
0.77 00019175
6.75 00019175
6.24 00019175
26.75 00019175
9.38 00019175
R B SPORTING GOODS ASICS ZR80 BACKPACK FOR STUDENT ATHLETES 1990 0277364‐IN 6
82.25 00019175
75.99 00019175
241.19 00019175
325.75 00019175
24.56 00019175
R B SPORTING GOODS ASICS ZR80 BACKPACK FOR STUDENT ATHLETES 1990 0282086 6
47.61 00019175
2.59 00019175
R B SPORTING GOODS SAN MAR 29M T‐SHIRTS FOR STUDENT ATHLETES 1990 0280079‐IN 7
66.50 00019175
20.95 00019175
89.82 00019175
6.78 00019175
R B SPORTING GOODS SAN MAR 29M T‐SHIRTS FOR STUDENT ATHLETES Thursday, December 06, 2012
Page 157 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 0277364‐IN 7
22.67 00019175
R B SPORTING GOODS SAN MAR 29M T‐SHIRTS FOR STUDENT ATHLETES 1990 0282086 7
13.13 00019175
82.46 00019175
R B SPORTING GOODS ASICS TN419\9993 GEL NIMBIS FOR COACH STALNAKER (8.5) COACH TENNISON (7) COACH RENEAU (13) 1990 0279759‐IN 8
3.21 00019175
28.12 00019175
R B SPORTING GOODS ASICS TN419\9993 GEL NIMBIS FOR COACH STALNAKER (8.5) COACH TENNISON (7) COACH RENEAU (13) 1990 0282086 8
16.28 00019175
8.40 00019175
111.38 00019175
25.98 00019175
9.22 00019175
R B SPORTING GOODS ASICS T9900\0195 GEL KAYANO 15 FOR COACH LARSON 1990 0280079‐IN 9
29.26 00019175
R B SPORTING GOODS ASICS T9900\0195 GEL KAYANO 15 FOR COACH LARSON 1990 0282086 9
5.78 00019175
2.98 00019175
1.14 00019175
39.52 00019175
9.98 00019175
20.69 00019175
6.52 00019175
0.81 00019175
27.95 00019175
R B SPORTING GOODS FREIGHT 1990 0282086 10
4.08 00019175
2.10 00019175
7.06 00019175
15.64 00019175
R B SPORTING GOODS NIKE 244773‐012 JACKET FOR COACH LARSON (XS) COACH TENNISON (M) COACH STALNAKER (M) Thursday, December 06, 2012
Page 158 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 0282086 11
9.80 00019175
R B SPORTING GOODS NIKE 244773‐012 JACKET FOR COACH LARSON (XS) COACH TENNISON (M) COACH STALNAKER (M) 1990 0277364‐IN 11
16.93 00019175
1.93 00019175
5.06 00019175
67.07 00019175
49.66 00019175
1.02 00019175
R B SPORTING GOODS NIKE 244773‐012 JACKET FOR COACH LARSON 1990 0282086 12
5.19 00019175
R B SPORTING GOODS NIKE 244773‐012 JACKET FOR COACH LARSON 1990 0277364‐IN 12
8.97 00019175
26.31 00019175
8.29 00019175
35.53 00019175
2.68 00019175
10.89 00019175
R B SPORTING GOODS NIKE #267847‐100 RECONING POLO FOR STALNAKER (S) TENNISON (S) RENEAU (XXXXL) 1990 0280079‐IN 13
31.92 00019175
43.11 00019175
3.26 00019175
1.24 00019175
10.05 00019175
R B SPORTING GOODS NIKE #267847‐100 RECONING POLO FOR STALNAKER (S) TENNISON (S) RENEAU (XXXXL) 1990 0282086 13
6.30 00019175
13.61 00019175
R B SPORTING GOODS ACCUSPLIT #AX602 STOP WATCH 1990 0280079‐IN 14
39.90 00019175
R B SPORTING GOODS ACCUSPLIT #AX602 STOP WATCH Thursday, December 06, 2012
Page 159 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 0276773‐IN 14
4.06 00019175
R B SPORTING GOODS ACCUSPLIT #AX602 STOP WATCH 1990 0282086 14
7.88 00019175
1.55 00019175
12.58 00019175
53.89 00019175
2.80 00019175
R B SPORTING GOODS TAG BATONS BLACK 1990 0280081‐IN 15
11.98 00019175
0.34 00019175
8.87 00019175
0.90 00019175
3.02 00019175
R B SPORTING GOODS TAG BATONS BLACK 1990 0282086 15
1.75 00019175
0.54 00019175
R B SPORTING GOODS STOCK PYRAMID SPIKES 1990 0277326‐IN 16
1.68 00019175
1.82 00019175
7.18 00019175
5.32 00019175
0.21 00019175
R B SPORTING GOODS STOCK PYRAMID SPIKES 1990 0282086 16
1.05 00019175
R B SPORTING GOODS STOCK PYRAMID SPIKES 1990 0282086 17
1.75 00019175
8.87 00019175
2.80 00019175
11.98 00019175
3.02 00019175
0.90 00019175
0.34 00019175
14.48 00019175
R B SPORTING GOODS NIKE #227023 WOMAN POLO FOR COACH LARSON Thursday, December 06, 2012
Page 160 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 0277326‐IN 18
4.56 00019175
R B SPORTING GOODS NIKE #227023 WOMAN POLO FOR COACH LARSON 1990 0279759‐IN 18
0.56 00019175
19.56 00019175
1.48 00019175
R B SPORTING GOODS NIKE #227023 WOMAN POLO FOR COACH LARSON 1990 0282086 18
2.86 00019175
4.94 00019175
R B SPORTING GOODS NIKE #227023 WOMAN POLO FOR COACH LARSON SHANE CHRISTOPHER RAINEY 020510 Total for check number 376388 3,482.00
Check Number 376389 1990 A214691 0
Check Number 376390 1990 KELLERMS 0
1,300.00 51064 REGION 2 UIL MUSIC REG KELLER MS 4610 KELLERMS 0
240.00 51064 REGION 2 UIL MUSIC REF KELLER MS RICHLAND HIGH SCHOOL ENTRY FEE FOR TCHS GIRLS AND BOYS TRACK AT THEO RIGSBY RELAYS MARCH 11, $100 ENTRY, SEE ATTACHED TRAVIS RIESCHICK 020510 IVETTE RIOS REFUND BOOK RISO, INC FOR THE PAYMENT OF THE COPIES FOR THE RISO DUPLICATOR MACHINE IN THE FRHS TEACHERS COPY ROOM VERONICA ROJO GIFTS/CARDS Total for check number 376390 1,540.00
100.00
Check Number 376392 1990 A214692 0
Check Number 376394 1990 5129560 1
100.25
Check Number 376395 8670 SUNSHINE 0
227.15 47629 ROVIN INC/DBA BABES CHICK DIN HOUSE 4 PIECE CHICKEN ONLY 227.15
Page 161 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376397 1990 PO 105492 1
Total for check number 376397 4,600.00 52908 S OWENS/S3 STRATEGIES FOR SUCCESS CONTRACT LABOR FOR "TEAMS DAY 4 GRADES 5 & 6 TEACHES ‐ JANUARY 25 & 26, 2010 MCGRAW HILL COMPANIES QUOTE# AM00712130900QU01 WORKBOOK ORDER SAMS CLUB DIRECT NOT TO EXCEED $100.00 FOR THE PURCHASE OF A ROLLING RACK. SANTILLANA USA PUBLISHING CO, INC REF PO 913712 BAL DUE SCHLECHTY CENTER NANCY RINDONE ‐ DOUGHNEY'S WORKING ON THE WORK PROFESSIONAL DEVELOPMENT WITH THE HERITAGE STAFF ON FEBRUARY 5, 2010 FROM 8:00AM ‐ 11:00AM 4,600.00
Check Number 376398 2240 52222832001 1
0.00
Check Number 376399 1990 7195 1
Check Number 376400 1990 0393263‐IN 0
Check Number 376401 1990 14111 1
Check Number 376402 2850 5324690 1
29,857.62 00001359
SCHOLASTIC INC SEE ATTACHED BOOK ORDER 2110 3075376 1
473.81 00001359
SCHOLASTIC INC SEE ATTACHED ORDER FORM FOR BOOKS FOR DYSLEXIA TEACHER CLASSROOM. 2110 3075376 99
42.65 00001359
SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING 2850 5324690 99
2,687.19 00001359
SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING SCHOLASTIC INC NEW YORK TIMES UPFRONT Total for check number 376402 33,061.27
Check Number 376403 1990 M4139565 1
Check Number 376404 2240 204900835946
1
41.78 00002046
SCHOOL SPECIALTY SUPPLY INC FOR INVOICE 204900835946 FROM P.O 106688 4610 208103413885
1
387.17 00002046
SCHOOL SPECIALTY SUPPLY INC ART SUUPPLIES SEE ATTACHED LIST 1990 208103413872
1
118.72 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY #942746 FOR PURCHASE OF CLASSROOM SUPPLIES 1990 208103440381
1
50.07 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART NUMBER 968507 FOR SUPPLIES FOR 1ST GRADE CLASSROOM 1990 208103440377
1
748.70 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART # 967291 A COPY HAS BEEN SENT TO PURCHASING Thursday, December 06, 2012
Page 162 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 208103413878
1
136.24 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY ORDER #948154.1 $139.73 SUPPLIES FOR GT CLASSROOM 1990 208103440381
2
14.88 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART #968507 FOR PURCHASE OF MATH SUPPLIES FOR 1ST GRADE CLASSROOM 1990 208103413872
2
31.83 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY #942746 FOR PURCHASE OF CLASSROOM LANGUAGE ART SUPPLIES 1990 208103413872
3
33.51 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY #942746 FOR PURCHASE OF SUPPLIES FOR COUNSELOR EICHELBAUM WARDELL HANSEN POWELL & REGISTRATION FEES FOR MELISSA JONES TO ATTEND THE LEGAL ISSUES FOR CHEERLEADER & DRILL TEAM SPONSORS IN FT. WORTH, TX, 2/12/10 SHARON SERRAGO INC LICENSE TO DISTRIBUTE SMITH & DEWARE MATERIALS FOR KISD PSAT PROGRAM Total for check number 376404 1,562.90
Check Number 376405 1990 PO 107249 1
Check Number 376406 1990 1012 1
Check Number 376407 4610 0002476140 1
79.61 56424 SIGNWAREHOUSE, INC ORALITE REFLECTIVE 5700‐PERF 15 IN X 10 YDS WHITE 4610 0002476140 2
9.84 56424 SIGNWAREHOUSE, INC SHIPPING Total for check number 376407 89.45
Check Number 376408 1990 1563 1
2,000.00 53120 SIMPLE SCIENCE SOLUTIONS, INC. CONTRACT LABOR FOR FEBRUARY 1ST AND 2ND, 2010, 7TH AND 8TH GRADE SCIENCE TRAINING 1990 1580 1
1,000.00 53120 SIMPLE SCIENCE SOLUTIONS, INC. CONTRACT LABOR FOR 6TH GRADE SCIENCE TRAINING, FEBRUARY 3, 2010. GCP KELLER GOLF, LP DRIVING RANGE AND PRACTICE TEE TIMES FOR 2009‐2010 KHS GOLF TEAM, SEE ATTACHED Total for check number 376408 3,000.00
3,000.00
Check Number 376410 1990 2220263 1
631.20 00008080
631.20 00008080
568.08 00008080
Page 163 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376411 1990 PETTY CASH 1
154.04 46767 MELINDA SMITH PETTY CASH RECONCILIATION SEE ATTACHED RECEIPTS 8650 PETTY CASH 1
59.18 46767 MELINDA SMITH PETTY CASH RECONCILIATION SEE ATTACHED RECEIPTS Total for check number 376411 213.22
Check Number 376412 4610 22891 1
370.50 44130 PLANO SPORTS SOCCER, INC. PRACTICE SWEAT TOPS FOR KHS GIRLS SOCCER 4610 22891 2
221.00 44130 PLANO SPORTS SOCCER, INC. PRACTICE SWEAT BOTTOMS FOR KHS GIRLS SOCCER Total for check number 376412 591.50
Check Number 376413 1990 17014 1
100.00 00013293
SPORTS MAX LTD 2 INCH WIDE NUMBERS ON BOYS SOCCER GAME PANTS 1990 17012 1
100.00 00013293
SPORTS MAX LTD TWO INCH WHITE EMBROIDERED NUMBERS FOR GAMES WARM‐UP BOTTOMS (50). FOR THE GIRLS SOCCER TEAMS AT TCHS. Total for check number 376413 200.00
Check Number 376414 1990 1900‐83 1
17.21 00001605
SOCIAL STUDIES SCHOOL SERVICE INC WCB198‐19 GEOGRAPHY BASIC SKILLS 1990 1888‐18 1
7.84 00001605
15.68 00001605
8.15 00001605
SOCIAL STUDIES SCHOOL SERVICE INC MGH102119 AP PSYCHOLOGY: 5 STPS TO A 5 1990 1867‐69 2
7.44 00001605
3.73 00001605
5.90 00001605
SOCIAL STUDIES SCHOOL SERVICE INC BES20519 BARRONS AP PSYCHOLOGY WITH CD ROM 1990 1867‐69 3
11.78 00001605
12.90 00001605
21.06 00001605
SOCIAL STUDIES SCHOOL SERVICE INC BES10519 BARONS AP PSYCHOLOGY 1990 1867‐69 4
42.06 00001605
46.07 00001605
3.91 00001605
SOCIAL STUDIES SCHOOL SERVICE INC WOK11719 PERSONALITY TEST 1990 1888‐18 5
1.96 00001605
4.27 00001605
18.79 00001605
SOCIAL STUDIES SCHOOL SERVICE INC PN220CD19 SOCIOLOGY ACTIVITY SET ON CD ROM Thursday, December 06, 2012
Page 164 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 1888‐18 6
9.41 00001605
SOCIAL STUDIES SCHOOL SERVICE INC PN220CD19 SOCIOLOGY ACTIVITY SET ON CD ROM 1990 1900‐83 6
20.59 00001605
SOCIAL STUDIES SCHOOL SERVICE INC PN220CD19 SOCIOLOGY ACTIVITY SET ON CD ROM 1990 1900‐83 7
10.76 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING 1990 1867‐69 7
9.82 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING 1990 1888‐18 7
4.91 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING SPRING CREEK BARBEQUE #2 LTD FOOD FOR THE PRESS BOX AT VARSITY HOME FOOTBALL GAMES NOT TO EXCEED $2000.00 Total for check number 376414 284.24
Check Number 376415 1990 25191 1
Check Number 376416 1990 3127532903 1
97.87 00022827
STAPLES SUPPLIES FOR COMMUNICATIONS 1990 3128786258 1
369.00 00022827
STAPLES ORDER# 7057540146 1990 3128786259 1
43.35 00022827
STAPLES ORDER# 7057540146 1990 3128786260 1
1,121.94 00022827
STAPLES ORDER# 7057540146 1990 3131205795 1
924.10 00022827
STAPLES PLEASE SEE STAPLES LINK ORDER # 7058838375 (DK) 1990 3131205796 1
29.49 00022827
94.45 00022827
STAPLES OFFICE SUPPLIES STAPLES ORDER #7056549275 1990 3126449219 1
405.43 00022827
STAPLES OFFICE SUPPLIES STAPLES ORDER #7056549275 1990 3131205800 1
111.84 00022827
2.53 00022827
1,099.68 00022827
STAPLES ORDER# 7057540146 1990 3131205795 2
138.61 00022827
STAPLES PLEASE SEE STAPLESLINK ORDER # 7058788670 (KA) 1990 3131205797 2
0.38 00022827
16.78 00022827
4.42 00022827
STAPLES PLEASE SEE STAPLESLINK ORDER # 7058788670 (KA) JONATHAN S STUTLER ACCOMPANIST FOR MUSICAL MANIA ‐ 1‐19‐2010, CENTRAL HIGH SCHOOL Total for check number 376416 4,459.87
Check Number 376417 1990 HILLWOOD MS Total for check number 376417 1
100.00 55785 100.00
Page 165 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 376418 175.00 42592 T S S S A BARBARA VRANNA PETER TALLEOS 012210 TCU TRACK & FIELD ENTRY FEE FOR CHS GIRLS TRACK AT HORNED FROG INVITATIONAL MARCH 19‐20, $100 ENTRY, SEE ATTACHED 175.00
Check Number 376419 1990 A215095 0
Check Number 376421 1990 43666980001 1
119.52 54293 TEACHER DIRECT LER GALLON MEASURING SET ITEM#319‐1207 1990 43660290001 1
68.62 54293 TEACHER DIRECT ITEM # 314‐12900962DZ ACC "9X12" QUARTET LAP BOARDS ‐SCHOOL PACK (DZ) FOR TSMS ENGLISH CLASSES 1990 43667090002 1
9.88 54293 TEACHER DIRECT #102056 PAC ‐ 8.5 X 11 COBALT BLUE MULTI PURPOSE PAPER (500/PKG) 1990 43665130001 1
24.88 54293 TEACHER DIRECT ELEMENTARY MATH SUPPLEMENTAL #2929 EI ‐ FRANGO EQUIVALENT FRACTIONS 1990 43666980001 2
51.84 54293 TEACHER DIRECT LER 54 PIECE HEX. WEIGHT SET ITEM#319‐4292 1990 43667090002 2
5.28 54293 TEACHER DIRECT #1024 T ‐ TRIMMER FILE N SAVE STORAGE BOX 1990 43665130001 2
29.88 54293 TEACHER DIRECT ELEMENTARY MATH SUPPLEMENTAL #4804 EI ‐ 87 PC FOAM MAGNETIC FRACTION CIRCLES SET 1990 43660290001 2
6.87 54293 TEACHER DIRECT FREIGHT 1990 43666980001 3
117.60 54293 TEACHER DIRECT CARDSTOCK PASTEL ASS. ITEM#319‐
101315 PAC 1990 43667090002 3
8.48 54293 TEACHER DIRECT #575055 BIN ‐ 5 LB. BUCKET OF CRAYOLA AIR DRY CLAY 1990 43665130001 3
14.88 54293 TEACHER DIRECT ELEMENTARY MATH SUPPLEMENTAL #4801 EI ‐ FOAM MAGNETIC FRACTION BAR 1990 43667090002 4
26.88 54293 TEACHER DIRECT #1316 PAC ‐ CLASSROOM KEEPERS 12 X 18 CONSTRUCTION PAPER STORAGE 1990 43665130001 4
8.48 54293 TEACHER DIRECT ELEMENTARY MATH SUPPLEMENTAL #2759 EI ‐ HOT DOTS FLASH CARDS MULTIPLICATION 0‐9 1990 43665130001 5
8.48 54293 TEACHER DIRECT ELEMENTARY MATH SUPPLEMENTAL #2760 EI ‐ HOT DOTS FLASH CARDS DIVISION 0‐9 1990 43667090002 5
17.48 54293 TEACHER DIRECT #1310 PAC ‐ CLASSROOM KEEPERS 9 X 12 CONSTRUCTION PAPER STORAGE Thursday, December 06, 2012
Page 166 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 43665130001 6
8.48 54293 TEACHER DIRECT ELEMENTARY MATH SUPPLEMENTAL #2761 EI ‐ HOT DOTS FRACTIONS FLASH CARDS 1990 43667090002 6
3.76 54293 TEACHER DIRECT #6507 PAC ‐ 12 X 18 ASSORTED CONSTRUCTION PAPER 50 COUNT PACK 1990 43665130001 7
16.96 54293 TEACHER DIRECT ELEMENTARY MATH SUPPLEMENTAL #2770 EI ‐ TALKING HOT DOTS PEN 1990 43667090002 7
1.88 54293 TEACHER DIRECT #6307 PAC ‐ 12 X 18 BLACK CONSTRUCTION PAPER 50 COUNT PACK 1990 43665130001 8
28.88 54293 TEACHER DIRECT ELEMENTARY MATH SUPPLEMENTAL #0226 LER ‐ DELUXE PROBABILITY KIT 1990 43667090002 8
18.76 54293 TEACHER DIRECT #75213 ESS ‐ 100CT THIRD CUT MANILA FILE FOLDERS 1990 43667090002 9
1.88 54293 TEACHER DIRECT #9207 PAC ‐ 12 X 18 WHITE CONSTRUCTION PAPER 50 COUNT PACK Total for check number 376421 599.65
Check Number 376422 1990 384289 1
56.00 00005979
TEXAS ASSOCIATION OF SCHOOL BOARDS PLEASE SEE ATTACHED ITEMIZED INVOICE FOR SERVICES 1990 384289 2
0.96 00005979
TEXAS ASSOCIATION OF SCHOOL BOARDS PRINTING CHARGES Total for check number 376422 56.96
Check Number 376423 1990 853 1
69.00 55397 EDUCATIONAL DESIGN LLC 2 SISTERS RENEW DAILY CAFE FOR READING 1990 874 1
345.00 55397 EDUCATIONAL DESIGN LLC 2 SISTERS DAILY CAFE SUBSCRIPTION ‐ KG‐4TH GRADE TRINITY HIGH SCHOOL ENTRY FEE FOR 2 KHS GOLF TEAMS AT TEXAS STAR MARCH 26‐27, $375 ENTRY PER TEAM, SEE ATTACHED TRINITY SCIENCE SOLUTIONS BIG CANYON BALLON PRESENTATIONS AT TMIS ON MARCH 2 AND MARCH 3, 2010, PER ATTACHED CONTRACT AND INVOICE # 1094. VIRCO INC #12230‐ STOOL, 122 SERIES 30" H, HEAVY DUTY MASONITE SEAT STOOLS RICK WADLEY 020510 Total for check number 376423 414.00
0.00
Check Number 376425 4610 1094 1
Check Number 376426 1990 91314438 1
1,586.10
70.00 54013 70.00
Page 167 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376428 4610 03868 1
29.13 00023294
WAL‐MART STORES TEXAS, LLC DON NOT EXCEED $30.00 FOR SUPPLIES NEEDED FOR ART ROOM 1990 04243 1
22.31 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $50.00 FOR FOOD FOR CEIC MEETINGS ON 2/4 2010 AND 4/15/2010. 1990 09516 1
130.94 00023294
WAL‐MART STORES TEXAS, LLC GAMES,TIMERS, FLASH CARDS, DICE, CALCULATORS ETC.. FOR MATH 1990 05287 1
40.60 00023294
WAL‐MART STORES TEXAS, LLC COOKIES, ICING, JUICE, CANDY TOPPINGS, SNACKS 1990 01668 1
220.00 00023294
WAL‐MART STORES TEXAS, LLC DIGITAL CAMERAS FOR INSTRUCTIONAL RESOURCE USE 1990 05287 2
48.26 00023294
WAL‐MART STORES TEXAS, LLC PLATES, CUPS, UTENSILS, PENCILS, STICKERS, FOLDERS, PAINT PENS, GLITTER STICKS, PAPER PRODUCTS & ART SUPPLIES 1990 08985 2
37.62 00023294
WAL‐MART STORES TEXAS, LLC SNACKS FOR GT SPECIALISTS TRAINING Total for check number 376428 528.86
Check Number 376429 1990 SI449093 1
12.00 00003175
WEST MUSIC COMPANY INC 255117 SONOR 765008 BLACK PIN FOR METALLOPHONE/XYLOPHONE 1990 SI447277 1
153.35 00003175
WEST MUSIC COMPANY INC REMO TU‐1110‐PM 27X10 KEY‐TUNED TUBANO‐KINTE KLOTH FINISH 1990 SI449093 2
0.72 00003175
WEST MUSIC COMPANY INC SHIPPING CHARGES @6% 1990 SI447277 2
46.95 00003175
WEST MUSIC COMPANY INC SONOR LWB1 SMALL ROSEWOOD WOODBLOCK Total for check number 376429 213.02
Check Number 376430 2240 555152 1
0.00 00002130
MANSON WESTERN CORPORATION ITEM# W‐462C DP3 MANUAL 2240 555152 2
0.00 00002130
MANSON WESTERN CORPORATION ITEM# W‐462U DP3 CD (SCORING) 2240 555152 99
0.00 00002130
MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING MICHELLE WHITELEY MILEAGE OCT 09‐JAN 10 CAROLYN WILDMAN PERCUSSION INSTRUCTOR/CLINICIAN FOR FRHS BAND ROBERT WILLIAMS 012210 Total for check number 376430 0.00
Check Number 376431 1990 MILEAGE‐VAR 0
104.00 51949 104.00
Page 168 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376434 4610 90442403 1
Total for check number 376434 3,770.00 56503 WORLDS FINEST CHOCOLATE INC $2 BAR VARIETY PACKS 150 CASES TOTAL $3750 PLUS $20 FOR FUEL SURCHARGE COST SEE ATTACHED INVOICE ANDREW WRIGHT ISMS A T & T MOBILITY DO NOT FAX OR MAIL VENDORS COPY OPEN P.O. FOR AT&T MOBILITY A&M CONSOLIDATED HIGH SCHOOL ENTRY FEE FOR FRHS VARSITY TENNIS AT TIGER CLASSIC VARSITY TOURNAMENT MARCH 26‐27, $175 ENTRY, SEE ATTACHED ABILENE HIGH SCHOOL ENTRY FEE FOR KHS TENNIS AT EAGLE INVIATIONAL MARCH 26‐27, $250 ENTRY (25 PLAYERS X $10), SEE ATTACHED AMY CAROLE DODD MIL.ES 3,770.00
Check Number 376435 4610 ISMS FEB10 0
Check Number 376436 1990 PHONES 12/24
1
Check Number 376437 1990 MARCH 26‐27 1
Check Number 376438 1990 MARCH26‐27 1
250.00
Check Number 376439 1990 1/4‐1/28 0
Check Number 376440 1990 ENTRY FEE 0
30.00 00012163
ARLINGTON MARTIN HIGH SCHOOL KHS WRESTLERS 1990 ENTRY FEE 0
210.00 00012163
ARLINGTON MARTIN HIGH SCHOOL FRHS WRESTLERS 1990 ENTRY FEE 0
105.00 00012163
ARLINGTON MARTIN HIGH SCHOOL CHS WRESTLERS ATMOS ENERGY FES AUDIO VISUAL AIDS CORP ITEM# PG48‐XLR SHURE MICROPHONE ‐ BLACK Total for check number 376440 345.00
1,045.09
Check Number 376442 1990 015987 1
Check Number 376443 1990 200842 1
1,260.00 47554 BENCHMARK EDUCATION COMPANY UA‐Y03086 PRE‐K COMPREHENSION SKILL BAG #2 MOTION 1990 200842 2
1,260.00 47554 BENCHMARK EDUCATION COMPANY UA‐Y03087 PRE‐K COMPREHENSION SKILL BAG #3 FIVE SENSES Thursday, December 06, 2012
Page 169 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 200842 3
1,260.00 47554 BENCHMARK EDUCATION COMPANY UA‐Y03089 PRE‐K COMPREHENSION SKILL BAG #5 FOOD 1990 200842 4
1,260.00 47554 BENCHMARK EDUCATION COMPANY UA‐Y03092 PRE‐K COMPREHENSION SKILL BAG # 8 COMMUNITY WORKERS 1990 200842 5
315.00 47554 BENCHMARK EDUCATION COMPANY UA‐Y03095 PRE‐K COMPREHENSION SKILL BAG #2 SPANISH‐MOTION 1990 200842 6
315.00 47554 BENCHMARK EDUCATION COMPANY UA‐Y03096 PRE‐K COMPREHENSION SKILL BAG #3 SPANISH‐FIVE SENSES 1990 200842 7
315.00 47554 BENCHMARK EDUCATION COMPANY UA‐Y03098 PRE‐K COMPREHENSION SKILL BAG # 5 SPANISH ‐FOOD 1990 200842 8
315.00 47554 BENCHMARK EDUCATION COMPANY UA‐Y03101 PRE‐K COMPREHENSION SKILL BAG #8 SPANISH COMMUNITY WORKERS 1990 200842 9
630.00 47554 BENCHMARK EDUCATION COMPANY SHIPPING AND HANDLING FOR THE MATERIALS Total for check number 376443 6,930.00
Check Number 376444 1990 KHS 3/31/10 1
Total for check number 376444 200.00 58686 BIRDVILLE HIGH GOLF ENTRY FEE FOR KHS VARSITY GOLF AT WATERCHASE GOLF COURSE MARCH 31, $200 ENTRY, SEE ATTACHED 200.00
Check Number 376445 1990 MARCH11,2010
1
450.00 00007746
BOSWELL ATHLETICS ENTRY FEE FOR KHS BOYS AND GIRLS JV AND VARSITY TRACK AT PIONEER RELAYS MARCH 11, $450 ENTRY, SEE ATTACHED 1990 CHS 3/11/10 1
225.00 00007746
BOSWELL ATHLETICS ENTRY FEE FOR CHS JV AND VARSITY GIRLS TRACK AT PIONEER RELAYS MARCH 11, $225 ENTRY, SEE ATTACHED JAMES P BURGER 020210 AZIKIWE IBO BURNS 020210 Total for check number 376445 675.00
Check Number 376446 1990 A225373 0
Check Number 376447 1990 A225367 0
Check Number 376448 1990 A225325 0
175.00 00012911
RONNIE KEITH CAREY 012210 1990 A225389 0
140.00 00012911
RONNIE KEITH CAREY 020210 BART CASTLE 020210 CDWG **USE VENDOR# 59202** ITEM3 859940 TONER 232/240 Total for check number 376448 315.00
Check Number 376449 1990 A225365 0
Check Number 376450 2240 RQB2940 1
230.67 00007534
Page 170 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 RPL6781 1
81.45 00007534
CDWG **USE VENDOR# 59202** ITEM#478792 TONER 321/323 2240 RPL6171 1
39.71 00007534
CDWG **USE VENDOR# 59202** ITEM# 478792 TONER 321/23 2240 RPS8985 1
35.54 00007534
CDWG **USE VENDOR# 59202** ITEM3 859940 TONER 232/240 1990 RGX2204 1
98.25 00007534
CDWG **USE VENDOR# 59202** MFG# L2698A#B1H CDW#1560754 HP SCAN JET G3110 PHOTO SCANNER FLATBED SCANNER 1990 RHD2314 1
170.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 596741 EPSON PRJECTOR LAMP S1+ MFG# EPP‐V13H010L29 2240 RPL6114 1
33.79 00007534
CDWG **USE VENDOR# 59202** ITEM3 859940 TONER 232/240 1990 RCQ5248 1
90.47 00007534
CDWG **USE VENDOR# 59202** ITEM# 663647 GYRATION USB RECEIVER 2240 RPL6140 1
48.36 00007534
46.64 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER 250 1990 RDK8702 1
143.59 00007534
CDWG **USE VENDOR# 59202** ITEM# 663647 GYRATION USB RECEIVER 2240 RPW7892 1
32.81 00007534
CDWG **USE VENDOR# 59202** ITEM# 478792 TONER 321/23 2240 RQC0164 1
108.55 00007534
CDWG **USE VENDOR# 59202** ITEM#478792 TONER 321/323 2240 RPS9004 1
22.48 00007534
CDWG **USE VENDOR# 59202** ITEM# 478792 TONER 321/23 1990 RBF5319 1
267.47 00007534
CDWG **USE VENDOR# 59202** MICRO INNOVATIONS HEADPHONES & MICROPHONE MFG# MM750H CDW# 663674 1990 RGX2204 2
9.92 00007534
CDWG **USE VENDOR# 59202** SHIPPING 2240 RQC0164 2
54.29 00007534
61.38 00007534
CDWG **USE VENDOR# 59202** ITEM# 538693 TONER C752/760 BLACK 2240 RPS8985 2
11.26 00007534
40.71 00007534
CDWG **USE VENDOR# 59202** ITEM# 1607697 TONER 260 2240 RPW7892 2
32.82 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073899 TONER 520/30 BLACK 1990 RBF5319 2
29.80 00007534
CDWG **USE VENDOR# 59202** SHIPPING 1990 RCQ5248 2
53.85 00007534
CDWG **USE VENDOR# 59202** ITEM# 1332751 GYRATION IN‐LINE CHARGERS/MOUSE BATTERY 2240 RQB2940 2
73.05 00007534
39.73 00007534
63.62 00007534
CDWG **USE VENDOR# 59202** ITEM# 538693 TONER C752/760 BLACK 2240 RPL6114 2
10.69 00007534
Page 171 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RDK8702 2
85.44 00007534
CDWG **USE VENDOR# 59202** ITEM# 1332751 GYRATION IN‐LINE CHARGERS/MOUSE BATTERY 2240 RPS9004 2
22.45 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073899 TONER 520/30 BLACK 1990 RCQ5248 3
18.00 00007534
CDWG **USE VENDOR# 59202** SHIPPING 2240 RQB9971 3
100.66 00007534
CDWG **USE VENDOR# 59202** ITEM# 538697 TONER C752/760 YELLOW 2240 RQB2940 3
103.81 00007534
15.20 00007534
104.34 00007534
CDWG **USE VENDOR# 59202** ITEM# 538697 TONER C752/760 YELLOW 2240 RQC0164 3
54.29 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073899 TONER 520/30 BLACK 1990 RDK8702 3
28.56 00007534
CDWG **USE VENDOR# 59202** SHIPPING 2240 RPL6781 3
40.71 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073899 TONER 520/30 BLACK 2240 RPS8985 3
15.99 00007534
39.73 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073896 TONER 520/30 MAGENTA 2240 RPS9004 3
22.45 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073896 TONER 520/30 MAGENTA 2240 RPW7892 3
32.82 00007534
11.25 00007534
76.90 00007534
104.34 00007534
CDWG **USE VENDOR# 59202** ITEM# 538694 TONER C752/760 CYAN 2240 RQB9971 4
100.66 00007534
CDWG **USE VENDOR# 59202** ITEM# 538694 TONER C752/760 CYAN 2240 RPL6781 4
40.71 00007534
39.73 00007534
22.45 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073895 TONER 520/30 CYAN 2240 RPW7892 4
32.82 00007534
11.85 00007534
CDWG **USE VENDOR# 59202** ITEM# 986246 TONER 500 MAGENTA 2240 RQC0164 4
54.29 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073896 TONER 520/30 MAGENTA 2240 RQB2940 5
76.90 00007534
32.82 00007534
11.25 00007534
CDWG **USE VENDOR# 59202** ITEM# 986245 TONER 500 CYAN Thursday, December 06, 2012
Page 172 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 RPL6140 5
104.34 00007534
CDWG **USE VENDOR# 59202** ITEM# 538695 TONER C752/760 MAGENTA 2240 RPL6781 5
40.71 00007534
22.45 00007534
39.73 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073898 TONER 520/30 YELLOW 2240 RPS8985 5
11.85 00007534
CDWG **USE VENDOR# 59202** ITEM# 986245 TONER 500 CYAN 2240 RQC0164 5
54.29 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073895 TONER 520/30 CYAN 2240 RQB9971 5
100.66 00007534
CDWG **USE VENDOR# 59202** ITEM# 538695 TONER C752/760 MAGENTA 2240 RPS8985 6
11.85 00007534
CDWG **USE VENDOR# 59202** ITEM# 986247 TONER 500 YELLOW 2240 RQC0164 6
54.29 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073898 TONER 520/30 YELLOW 2240 RQB2940 6
76.90 00007534
40.71 00007534
11.25 00007534
8.27 00007534
14.64 00007534
CDWG **USE VENDOR# 59202** ITEM# 1088122 TONER Z45 BLACK 2240 RPW7892 6
12.09 00007534
CDWG **USE VENDOR# 59202** ITEM# 1088122 TONER Z45 BLACK 2240 RQB2940 7
10.77 00007534
CDWG **USE VENDOR# 59202** ITEM# 986252 WASTE TONER BOTTLE 500 2240 RPW7892 7
13.82 00007534
CDWG **USE VENDOR# 59202** ITEM# 149989 TONER Z45 COLOR 2240 RPL6171 7
16.73 00007534
CDWG **USE VENDOR# 59202** ITEM# 149989 TONER Z45 COLOR 2240 RPS8985 7
1.66 00007534
CDWG **USE VENDOR# 59202** ITEM# 986252 WASTE TONER BOTTLE 500 2240 RPL6114 7
1.57 00007534
CDWG **USE VENDOR# 59202** ITEM# 986252 WASTE TONER BOTTLE 500 2240 RPS9004 7
9.45 00007534
CDWG **USE VENDOR# 59202** ITEM# 149989 TONER Z45 COLOR CHHS TENNIS BOOSTER CLUB ENTRY FEE FOR KHS JV TENNIS AT PANTHER TOURNAMENT MARCH 30, $100 ENTRY, SEE ATTACHED ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICE Total for check number 376450 3,889.35
Check Number 376451 1990 MARCH30,2010
1
100.00
50.50 54530 50.50
Page 173 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376453 1990 1/4‐1/28 0
Total for check number 376453 54.65 51041 JULIE READ COLEMAN MILES 54.65
Check Number 376454 6600 625340 1
44,190.00 51794 SYNETRA, INC. 2730P STANDARD TABLETS 6600 625340 2
1,799.00 51794 SYNETRA, INC. APK817AA HPK 30U NOTEBOOK MOBILITY CART AMY MARIE COPELAND MILES COPPELL HIGH SCHOOL ENTRY FEE FOR FRHS GIRLS VARSITY AND JV TRACK TRACK AT COPPELL RELAYS, $350 ENTRY, SEE ATTACHED STACY CRABB MILESD Total for check number 376454 45,989.00
Check Number 376455 1990 1/11‐1/29 0
Check Number 376456 1990 FRHS 3/6/10 1
350.00
Check Number 376457 1990 1/4‐1/29 0
Check Number 376458 1990 159719 1
177.00 44893 D & J SPORTS INCORPORATED COACHES BACKPACKS FOR PRACTICES/MEETS 1990 159842 1
170.00 44893 D & J SPORTS INCORPORATED COACHES CLOTHING/BAGS‐ POLOS AND BAGS FOR MEETS MARK DAVIS 012910 NIKA A DAVIS TRAVEL JOSEPH DE MICHELE 020210 TONY DEBRUNO 012610 Total for check number 376458 347.00
Check Number 376459 1990 A214664 0
Check Number 376460 1990 1/12‐1/13 0
63.64
Check Number 376461 1990 A216636 0
Check Number 376462 1990 A209414 0
Check Number 376463 6600 119952 1
850.00 00024215
DELCOM GROUP 8755C REPLACEMENT LAMP 6600 13271 5
6,796.00 00024215
DELCOM GROUP PROJECTORS‐NEW DIRECTIONS Total for check number 376463 7,646.00
Page 174 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376464 1990 A225370 0
Total for check number 376464 67.20 52378 MARK DOBBS REPUBLIC SERVICE OF TEXAS LTD FLORENCE ES JULIUS BLAKE ENLOW TRAVEL GINO FENOGLIO 012910 67.20
Check Number 376465 1990 794002264111
0
Check Number 376466 8650 1/29‐1/31 0
Check Number 376467 1990 A214663 0
Check Number 376468 1990 A210905 0
60.00 47424 KARL R FISCUS 020210 1990 A214669 0
20.00 47424 KARL R FISCUS 013010 BRADLEY J GAARDER 013010 KEVIN GATTSHALL 020210 *** USE VENDOR NUMBER 59191**** BLEACHER IMPROVEMENTS @ KHS BASEBALL & SOFTBALL FIELDS & FHMS COMPETITION FIELD BLEACHER REPLACEMENT JIMMY A GRIGSBY 020210 ROBBI LOETTA GUINN MILES MICHAEL HAGEMAN FRHS 2/2 SOCCER Total for check number 376468 80.00
Check Number 376469 1990 A214677 0
Check Number 376470 1990 A216635 0
Check Number 376471 6600 JOC7 INV 2 1
Check Number 376472 1990 A225371 0
Check Number 376473 1990 1/4‐1/29 0
96.42 56419 96.42
Page 175 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376475 1990 CHS 3/8/10 1
HALTOM HIGH SCHOOL ENTRY FEE FOR CHS VARSITY BOYS AND GIRLS GOLF AT DIAMOND OAKS ON MARCH 8, $200 EACH ENTRY, SEE ATTACHED CREATIVE CONSORTIUM DO NOT EXCEED $2500.00. COSTUMES FOR MUSCIAL. AMY HARRISON CLOTILE HARRISON BERNARD K. HEAD JR. 013010 LORENZO N HERRERA 013110 400.00
2,200.85
0
Check Number 376478 1990 A214679 0
140.00
Check Number 376479 1990 A214670 0
Check Number 376480 1990 2/27/10 0
0.00 51946 HIGH SCHOOL VASE REGION 11 FRHS 2/27/10 1990 ENTRY FEE 0
0.00 51946 HIGH SCHOOL VASE REGION 11 KHS STUDENTS SHERI HINSON TRAVEL Total for check number 376480 0.00
Check Number 376481 1990 1/31‐2/2 0
Check Number 376482 2110 945423345 1
297.00 00009561
297.00 00009561
605.00 00009561
148.50 00009561
302.50 00009561
48.40 00009561
24.20 00009561
ESTIMATED SHIPPING/HANDLING Thursday, December 06, 2012
Page 176 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2110 945423345 99
23.76 00009561
11.88 00009561
23.76 00009561
ESTIMATED SHIPPING/HANDLING J J PEARCE BOOSTER CLUB ENTRY FEE FOR KHS VARSITY TENNIS AT SPRING STAMPEDE MARCH 10, $150 ENTRY, SEE ATTACHED RICKY JACKSON 020210 ALLISON JACOBS MILES Total for check number 376482 1,782.00
Check Number 376483 1990 KHS 3/10/10 1
150.00
Check Number 376484 1990 A225390 0
Check Number 376485 1990 1/4‐1/28 0
Check Number 376486 1990 S4335897.002
1
204.91 45305 JANPAK JWX 3143429 RTD TRIAD III DISINFECTANT CLEANER 5L 1990 S4307204.001
1
747.50 45305 JANPAK FACIAL TISSUE 1990 S4335877.003
1
442.20 45305 JANPAK OCB 6410 LARGE ANGLE BROOM‐
FLAGGED BRISTLES,BLACK METAL HANDLE,UNASSEMBLED 12/CS 1990 S4363143.002
1
847.56 45305 JANPAK SANITARY NAPKINS 1990 S4335877.002
1
53.44 45305 JANPAK OCB 6410 LARGE ANGLE BROOM‐
FLAGGED BRISTLES,BLACK METAL HANDLE,UNASSEMBLED 12/CS 1990 S4335897.002
2
429.97 45305 JANPAK JWX 3350743 RTD ALPHA‐HP MULTI‐
SURFACE CLEANER 5L 1/CS GS‐37 CERTIFIED 1990 S4335877.003
2
1,924.94 45305 JANPAK RBM Q595 60" QUICK CONNECT HALL DUSTING FRAME 6/CS 1990 S4335877.002
2
232.61 45305 JANPAK RBM Q595 60" QUICK CONNECT HALL DUSTING FRAME 6/CS 1990 S4335877.002
3
86.35 45305 JANPAK 24" PUSH BROOM RBM 9B09 POLYPROPYLENE PUSH BROOM 24" MED DUTY 12/CS (FORMERLY 6588) 1990 S4335877.003
3
714.55 45305 JANPAK 24" PUSH BROOM RBM 9B09 POLYPROPYLENE PUSH BROOM 24" MED DUTY 12/CS (FORMERLY 6588) THOMAS G. JENSEN REPLACEMENT OF LIGHTING CONTROL CONSOLE AT KHS THEATRE AUDITORIUM AS PER PROPOSAL DATED 01/14/10 Total for check number 376486 5,684.03
7,350.00 51612 7,350.00
Page 177 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376488 1990 12/1‐1/29 0
KELLY R JOHNSON MILES SHERRY JOHNSON MIRANDA YOES MATT JOZAITIS 020210 168.24
0
Check Number 376490 1990 A210639 0
2,695.20 00001230
WILLIAM W KIDD SR. 2009‐10 ATTENDANCE OFFICE CONTRACT SERVICE 1990 1/5‐1/28 1
87.50 00001230
WILLIAM W KIDD SR. DO NOT EXCEED: MILEAGE REIMBURSEMENT FOR BILL KIDD RONALD A KOPRIVA FRHS 2/2 SOCCER Total for check number 376491 2,782.70
Check Number 376492 1990 A211840 0
Check Number 376493 1990 021312 1
550.28 00013360
‐0.30 00013360
DO NOT EXCEED PO......PURCHASE GROCERIES AND CONSUMABLES FOR THE FCS CLASSES LAKE DALLAS ISD SEE NOTES AND ATTACHMENTS LAUREN M WINCK MEAL ADVANCE FOR FRHS SWIM TEAM AT REGIONALS FEB 12‐13 IN MANSFIELD, 11 STUDENTS X 2 LUNCHES X $8 LELA BETH BARKSDALE TRAVEL SHENNA LEVERINGTON HOPE LEVERINGTON Total for check number 376493 549.98
Check Number 376494 1990 8/5/10 1
Check Number 376496 1990 1/28‐1/30 0
7.95 58698 7.95
Page 178 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
ANTHONY LOPEZ MEAL ADVANCE FOR FRHS WRESTLING TEAM AT REGIONALS IN ARLINGTON 2/12‐13: 14 ATHLETES X 2L + 2D JOHN M. MARTIN A209415 MID CITIES CREATIVITY HLES D/I TEAM DANIEL REX MITCHELL MILES 504.00
Check Number 376499 1990 A209415 0
0
Check Number 376501 1990 1/1‐1/30 0
Check Number 376502 1990 96007721 RI 1
17.82 00014650
MOORE MEDICAL, LLC ITEM# 48214 SMALL POWDER FREE LATEX GLOVES 1990 95971705 RI 1
46.48 00014650
6.65 00014650
6.65 00014650
MOORE MEDICAL, LLC ITEM# 48215 MEDIUM POWDER FREE LATEX GLOVES 1990 96007721 RI 2
17.83 00014650
46.48 00014650
11.96 00014650
MOORE MEDICAL, LLC ITEM# 68258 MANIKIN FACE SHIELDS 1990 95971705 RI 3
31.20 00014650
4.47 00014650
17.83 00014650
MOORE MEDICAL, LLC ITEM# 48216 LARGE POWDER FREE LATEX GLOVES 1990 95971705 RI 4
46.48 00014650
6.65 00014650
8.92 00014650
MOORE MEDICAL, LLC ITEM# 77085 X‐LARGE POWDER FREE LATEX GLOVES 1990 95971705 RI 5
23.24 00014650
3.33 00014650
5.74 00014650
MOORE MEDICAL, LLC ITEM# 73132 MOORE BRAND GLOVE DISPENSER 1990 96007721 RI 6
15.37 00014650
MOORE MEDICAL, LLC ITEM# 73132 MOORE BRAND GLOVE DISPENSER Thursday, December 06, 2012
Page 179 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 95971705 RI 6
40.06 00014650
MOORE MEDICAL, LLC ITEM# 73132 MOORE BRAND GLOVE DISPENSER 1990 96007721 RI 7
14.68 00014650
MOORE MEDICAL, LLC ITEM# 81238 DISPOSABLE DIAGNOSTIC PENLIGHTS 1990 96053353 RI 7
5.48 00014650
38.27 00014650
12.48 00014650
MOORE MEDICAL, LLC ITEM# 81603 NITRO EARPLUGS 1990 96007721 RI 8
4.78 00014650
1.79 00014650
5.48 00014650
MOORE MEDICAL, LLC ITEM# 82665 PROCEDURE MASK WITH EAR LOOPS BLUE 1990 95971705 RI 9
38.27 00014650
14.68 00014650
2.11 00014650
MOORE MEDICAL, LLC ITEM# 82669 SURGICAL MASK WITH SHIELD AND EAR LOOPS 1990 95971705 RI 10
14.78 00014650
5.67 00014650
3.31 00014650
MOORE MEDICAL, LLC ITEM# 45342 BIOHAZARD WARNING LABELS 1990 95971705 RI 11
8.64 00014650
1.24 00014650
13.93 00014650
MOORE MEDICAL, LLC ITEM# 79605 SOLID AIR FRESHENER 1990 96053353 RI 12
1.99 00014650
5.35 00014650
16.67 00014650
MOORE MEDICAL, LLC ITEM# 64603 PERCUSSION HAMMER 1990 96053353 RI 13
2.39 00014650
6.40 00014650
6.97 00014650
MOORE MEDICAL, LLC ITEM# 51542 COVERLET FABRIC DRESSINGS STRIPS 1990 96053353 RI 14
2.60 00014650
18.17 00014650
1.85 00014650
MOORE MEDICAL, LLC ITEM# 10776 NON‐ADHERING PADS 1990 96053353 RI 15
0.69 00014650
MOORE MEDICAL, LLC ITEM# 10776 NON‐ADHERING PADS Thursday, December 06, 2012
Page 180 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 95971705 RI 15
4.81 00014650
MOORE MEDICAL, LLC ITEM# 10776 NON‐ADHERING PADS 1990 95971705 RI 16
17.77 00014650
MOORE MEDICAL, LLC ITEM# 77385 NON STERILE GAUZE 1990 96007721 RI 16
6.81 00014650
2.54 00014650
0.39 00014650
MOORE MEDICAL, LLC ITEM# 69621 COTTON TIP APPLICATOR 1990 95971705 RI 17
2.73 00014650
1.05 00014650
0.27 00014650
MOORE MEDICAL, LLC ITEM# 84696 COTTON BALLS 1990 96053353 RI 18
0.10 00014650
0.71 00014650
8.90 00014650
MOORE MEDICAL, LLC ITEM# 79440 EMESIS BASIC 1990 96007721 RI 19
3.41 00014650
1.27 00014650
5.61 00014650
MOORE MEDICAL, LLC ITEM# 79441 MAUVE BEDPAN 1990 96007721 RI 20
2.15 00014650
0.80 00014650
18.89 00014650
MOORE MEDICAL, LLC ITEM# 68534 ALCOHOL PREPS 1990 96007721 RI 21
7.24 00014650
2.71 00014650
4.83 00014650
MOORE MEDICAL, LLC ITEM# 81024 SHOE COVERS 1990 95971705 RI 22
12.58 00014650
1.80 00014650
2.82 00014650
MOORE MEDICAL, LLC ITEM# 81014 PROTECTIVE GOWNS 1990 96007721 RI 23
7.54 00014650
19.65 00014650
8.86 00014650
MOORE MEDICAL, LLC ITEM# 81019 CAPS 1990 96053353 RI 24
1.27 00014650
MOORE MEDICAL, LLC ITEM# 81019 CAPS Thursday, December 06, 2012
Page 181 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 96007721 RI 24
3.40 00014650
MOORE MEDICAL, LLC ITEM# 81019 CAPS 1990 96053353 RI 25
0.30 00014650
MOORE MEDICAL, LLC ITEM# 51138 DENTURE CUPS 1990 96007721 RI 25
0.82 00014650
2.14 00014650
0.68 00014650
MOORE MEDICAL, LLC ITEM# 72656 SHAVERS 1990 95971705 RI 26
4.76 00014650
1.83 00014650
1.36 00014650
MOORE MEDICAL, LLC ITEM# 69743 DENTURE CLEANSER 1990 96053353 RI 27
0.20 00014650
0.52 00014650
0.95 00014650
MOORE MEDICAL, LLC ITEM# 84702 MOUTHWASH 1990 96053353 RI 28
0.35 00014650
2.46 00014650
10.39 00014650
MOORE MEDICAL, LLC ITEM# 82882 UNDEPADS 1990 96053353 RI 29
1.49 00014650
3.99 00014650
7.12 00014650
MOORE MEDICAL, LLC ITEM# 65061 SKIN CLEANSER 1990 95971705 RI 30
18.56 00014650
2.66 00014650
68.43 00014650
MOORE MEDICAL, LLC SHIPPING 1990 96053353 RI 31
9.80 00014650
MOORE MEDICAL, LLC SHIPPING 1990 96007721 RI 31
26.25 00014650
MOORE MEDICAL, LLC SHIPPING STEPHEN J MOORE 020210 JOHN MURPHY 013010 Total for check number 376502 921.80
Check Number 376503 1990 A210637 0
60.00 47955 60.00
Page 182 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376505 1990 1/28‐1/29 1
Total for check number 376505 280.00 45938 RONALD D MYERS ENCUMBERING FUNDS FOR MILEAGE REIMBURSEMENT FOR RON MYERS. RAISE YOUR HAND TEXAS SCHOOL LEADER CONF., SAN ANTONIO, TX, 1‐
28/1‐29‐10. ESTIMATED
ASHLEY ANN NAGLE MILES 280.00
Check Number 376506 1990 1/6‐1/26 0
Check Number 376507 1990 366883 1
14.32 00002351
NASCO INC SEE ATTACHED LIST 1990 461681 1
8.47 00002351
NASCO INC ITEM# SB43244CQ PLAY DOH 1990 366882 1
416.36 00002351
0.88 00002351
NASCO INC ITEM# WAO5263H PELLON FUSIBLE INTERFACING 1990 463937 1
250.75 00002351
NASCO INC BUCKET O PELLETS (100 OWL PELLETS) ITEM# SB42866J 1990 378085 1
4.43 00002351
NASCO INC ITEM# WAO5263H PELLON FUSIBLE INTERFACING 1990 463708 1
1.72 00002351
NASCO INC ITEM# SB43244CQ PLAY DOH 1990 381217 1
31.20 00002351
9.53 00002351
NASCO INC ITEM# 4100474X COLORED POSTER BOARD 1990 362700 2
3.92 00002351
NASCO INC ITEM# WAO5403H BLUE MARKING PEN 1990 378085 2
19.58 00002351
NASCO INC ITEM# WAO5403H BLUE MARKING PEN 1990 461681 2
46.93 00002351
NASCO INC ITEM# 4100474X COLORED POSTER BOARD 1990 362700 3
2.08 00002351
NASCO INC ITEM# WA1145OH WHITE TALON SURELOCK THREAD 1990 378085 3
10.39 00002351
NASCO INC ITEM# WA1145OH WHITE TALON SURELOCK THREAD 1990 378085 4
10.39 00002351
NASCO INC ITEM# WA11451H BLACK TALON SURELOCK THREAD 1990 362700 4
2.08 00002351
NASCO INC ITEM# WA11451H BLACK TALON SURELOCK THREAD 1990 378085 5
260.42 00002351
NASCO INC ITEM# Z40033H TWIN FIT SMALL DRESS FORM 1990 362700 5
52.08 00002351
NASCO INC ITEM# Z40033H TWIN FIT SMALL DRESS FORM 1990 378085 6
34.36 00002351
6.87 00002351
NASCO INC SHIPPING Total for check number 376507 1,186.76
Page 183 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376508 1990 A214665 0
Total for check number 376508 25.00 50968 MATTHEW A. T. NASH 012910 DEX NORMAN 013010 25.00
Check Number 376509 1990 A214671 0
Check Number 376510 1980 505829722001
1
25.92 00003196
OFFICE DEPOT INC PAYMENT FOR OFFICE DEPOT ORDERS #505829444‐001 AND #505829722‐
001 1990 1180061627 1
79.86 00003196
OFFICE DEPOT INC SUPPLIES FOR ESL/BILINGUAL DEPARTMENT 1980 505829444001
1
141.38 00003196
OFFICE DEPOT INC PAYMENT FOR OFFICE DEPOT ORDERS #505829444‐001 AND #505829722‐
001 1990 506458717001
1
4.59 00003196
OFFICE DEPOT INC 825785 BELKIN 6 OUTLET POWER STRIP 1990 506183105001
1
89.97 00003196
OFFICE DEPOT INC TARGUS WIRELESS PRESENTERS FOR FOREIGN LANGUAGE DEPARTMENT ITEM # 174410 1990 507185528001
1
22.04 00003196
OFFICE DEPOT INC PLEASE SEE ORDER #507185528‐001 FOR USE BY PE TEACHER TO HANG POSTERS 1990 506527666001
1
61.54 00003196
OFFICE DEPOT INC OFFICE DEPOT ORDER # 506527666‐
001 ATTACHED Total for check number 376510 425.30
Check Number 376511 1990 636461384‐01
1
10.14 00009399
ORIENTAL TRADING COMPANY INC ZOO ANIMAL BOOKMARKS IN‐
12/1017 1990 636461384‐01
2
16.21 00009399
ORIENTAL TRADING COMPANY INC BLACK AND WHITE CHECKERED PLEATED TABLE SKIRT IN‐3/634 1990 636461384‐01
3
6.07 00009399
ORIENTAL TRADING COMPANY INC EGGCITING ENAMEL EASTER CHARMS IN‐57/98 1990 636461384‐01
4
7.09 00009399
ORIENTAL TRADING COMPANY INC ROCK STAR CHARMS IN‐48/6169 1990 636461384‐01
5
6.07 00009399
ORIENTAL TRADING COMPANY INC CUTIE PIE EVERYDAY KID CHARMS IN‐
57/215 1990 636461384‐01
6
6.07 00009399
ORIENTAL TRADING COMPANY INC TERRIFIC TREASURES ENAMEL CHARMS IN‐57/169 1990 636461384‐01
7
6.07 00009399
ORIENTAL TRADING COMPANY INC FANTASTIC FARM CHARMS IN‐57/173 1990 636461384‐01
8
24.30 00009399
ORIENTAL TRADING COMPANY INC SUPER SAFARI CHARMS IN‐57/91 1990 636461384‐01
9
7.09 00009399
ORIENTAL TRADING COMPANY INC TURKEY ENAMEL PENDANTS IN‐
57/525 1990 636461384‐01
10
6.07 00009399
ORIENTAL TRADING COMPANY INC JACK O LANTERN CHARMS IN‐57/253 1990 636461384‐01
11
7.09 00009399
ORIENTAL TRADING COMPANY INC VALENTINE HEART ENAMEL CHARM MIX IN‐48/4210 1990 636461384‐01
12
7.09 00009399
ORIENTAL TRADING COMPANY INC ST PATRICKS DAY CHARMS IN‐
48/4211 Thursday, December 06, 2012
Page 184 of 394
Fund
1990 Invoice
636461384‐01
Line
13
Vendor
6.07 00009399
Name
Description
ORIENTAL TRADING COMPANY INC SUPER SPRING ENAMEL CHARMS IN‐
57/96 115.43
Check Number 376512 1990 A225391 0
40.00 51395 PAT PANTUSO 020210 1990 A215089 0
40.00 51395 PAT PANTUSO 012210 LEAH PITTMAN MILES Total for check number 376512 80.00
Check Number 376513 1990 1/4‐1/28 0
Check Number 376514 1990 122390 1
89.95 40975 PRESTWICK HOUSE, INC SECONDARY ELA CAMPUS APPROVED ITEM# 300339 FAHRENHEIT‐451 COMPLETE TEACHERS KIT 1990 122390 2
19.95 40975 PRESTWICK HOUSE, INC SECONDARY ELA CAMPUS APPROVED ITEM# 204853 FAHRENHEIT 451 AUDIO CD Total for check number 376514 109.90
Check Number 376515 6600 98536 1
15,840.00 00010727
PROCOMPUTING CORPORATION ACTIVBOARD (378PRO (300 PRO SERIES 78 ACTIVBOARD) 6600 98537 1
2,598.00 00010727
PROCOMPUTING CORPORATION ACTIVBOARD 378PRO (300 PRO SERIES 78 ACTIVBOARD) 6600 98537 2
598.00 00010727
PROCOMPUTING CORPORATION INSTALLATION 6600 98537 3
178.00 00010727
PROCOMPUTING CORPORATION SHIPPING Total for check number 376515 19,214.00
Check Number 376516 1990 00000833 1
56.78 44431 PROMOTIONAL PRODUCT PARTNERS 38 GOLD RWB LEAF MEDAL W/ RIBBON FOR UIL MEET 02/06/10 @ LONESTAR ELEMENTARY 1990 00000833 2
64.26 44431 PROMOTIONAL PRODUCT PARTNERS 43 SILVER RWB LEAF MEDAL W/ RIBBON FOR W/ RIBBON FOR UIL MEET 02/06/10 @ LONESTAR ELEMENTARY 1990 00000833 3
56.79 44431 PROMOTIONAL PRODUCT PARTNERS 38 BRONZE RWB LEAF MEDAL W/ RIBBON FOR W/ RIBBON FOR UIL MEET 02/06/10 @ LONESTAR ELEMENTARY 1990 00000833 4
233.13 44431 PROMOTIONAL PRODUCT PARTNERS 156 BRONZE 1 1/8" LAMP OF KNOWLEDGE MEDAL W/ RIBBON FOR W/ RIBBON FOR UIL MEET 02/06/10 @ LONESTAR ELEMENTARY 1990 00000833 5
43.74 44431 PROMOTIONAL PRODUCT PARTNERS S/H FOR THIS ORDER PYRAMID EDUCATION CONSULTANTS INC ITEM# LCB LARGE PECS COMMUNICATION BOOK Total for check number 376516 454.70
Check Number 376517 2240 00050196 1
Page 185 of 394
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Invoice
Line
Amount
Vendor
Name
Description
2240 00050196 2
64.00 57716 PYRAMID EDUCATION CONSULTANTS INC ITEM# LIPG LARGE INSERT PAGE 2240 00050196 99
34.40 57716 PYRAMID EDUCATION CONSULTANTS INC ESTIMATED SHIPPING/HANDLING SHANE CHRISTOPHER RAINEY 012910 Total for check number 376517 378.40
Check Number 376518 1990 A214660 0
Check Number 376519 1990 A212087 0
20.00 53605 R.F. RAMIREZ 020210 1990 A216627 0
20.00 53605 R.F. RAMIREZ 013010 JAMES RINER KHS 1/30 WRESTLING MCGRAW HILL COMPANIES QUOTE# AM00712130900QU01 WORKBOOK ORDER RANDEL HOWARD SACHS 013010 ZANTHA ELAINE HICKS SANDERLIN MILES Total for check number 376519 40.00
Check Number 376520 1990 A214680 0
Check Number 376521 2240 52222832001 1
3,094.73
Check Number 376522 1990 A214682 0
Check Number 376523 1990 1/4‐1/29 0
Check Number 376524 2240 1722833‐00 1
0.00 00002044
SCHOOL HEALTH CORPORATION ITEM# 21‐313 LARGE GLOVES 2240 1722792‐00 1
0.00 00002044
SCHOOL HEALTH CORPORATION ITEM# 27178 23X24 BLUE PADS 2240 1722835‐00 1
0.00 00002044
SCHOOL HEALTH CORPORATION ITEM# 21‐312 MEDIUM GLOVES 2240 1722789‐00 1
0.00 00002044
SCHOOL HEALTH CORPORATION ITEM# 21312 MEDIUM GLOVES 1990 1725498‐00 1
0.00 00002044
SCHOOL HEALTH CORPORATION ITEM # AA54119 ADULT PADS FOR POWERHEART 1990 1725498‐00 2
0.00 00002044
SCHOOL HEALTH CORPORATION ITEM # AA21043 DISPOSEABLE WASH CLOTHS 1990 1725498‐00 3
0.00 00002044
SCHOOL HEALTH CORPORATION ITEM # AA32037 BANDAIDS 1X3 1990 1725498‐00 4
0.00 00002044
SCHOOL HEALTH CORPORATION ITEM # AA90280 TAPE MEASURE 1990 1725498‐00 5
0.00 00002044
SCHOOL HEALTH CORPORATION ITEM # AA13071 WELCH ALLEN SURE TEMP MODEL 690 Thursday, December 06, 2012
Page 186 of 394
Fund
1990 Invoice
1725498‐00 Line
6
Vendor
0.00 00002044
Name
Description
SCHOOL HEALTH CORPORATION ITEM # AA56107 DELUXE PROFESSIONAL SPHYGMOMANOMETERS THOMAS JAMES SEWELL 013010 JACQUELINE MARIE SISK MILES SKILLS USA TEXAS TEAM ENTRY FEES KATHERINE G SMITH 020210 0.00
Check Number 376525 1990 A211857 0
Check Number 376526 1990 1/4‐1/29 0
0
Check Number 376528 1990 A225363 0
Check Number 376529 1990 22301 1
187.50 44130 PLANO SPORTS SOCCER, INC. 3 NIKE FIELD COATS FOR COACHES 1990 22301 2
70.00 44130 PLANO SPORTS SOCCER, INC. MENS HOODY FOR COACHES 1990 22301 3
255.00 44130 PLANO SPORTS SOCCER, INC. CLIMAFIT JACKETS FOR COACHES 1990 22301 4
30.00 44130 PLANO SPORTS SOCCER, INC. PLAYERS THERMA C BLOCK FOR COACH WILLETT 1990 22301 5
96.00 44130 PLANO SPORTS SOCCER, INC. NIKE TF PREMIER 1/2 ZIP JACKET FOR COACHES 1990 22301 6
23.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS TRAINING PANT FOR COACH WILLETT Total for check number 376529 661.50
Check Number 376530 1990 1891‐25 1
256.50 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# CCP‐100‐19 "WHAT YOU NEED TO KNOW ‐ AP COMPERATIVE GOVERNMENT" 1990 1891‐25 2
30.78 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING Total for check number 376530 287.28
Check Number 376531 1990 299223 0
96.38 00008826
CITY OF SOUTHLAKE FES 1990 296492 0
325.75 00008826
CITY OF SOUTHLAKE FES Total for check number 376531 422.13
Check Number 376532 2240 0250940‐IN 1
81.78 00017194
SOUTHPAW ENTERPRISES, INC ITEM# 256050 STRENGTH TUNNEL 2240 0250940‐IN 99
8.28 00017194
SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING Thursday, December 06, 2012
Page 187 of 394
Fund
Invoice
Line
Vendor
Name
Description
90.06
Check Number 376533 1990 92042 1
320.00 00019078
SPORTS IMPORTS, INC TECHNORA VOLLEYBALL NET (HM50) 1990 92042 2
220.00 00019078
SPORTS IMPORTS, INC VOLLEYBALL NET ANTENNAS (NA2) 1990 92042 3
38.00 00019078
SPORTS IMPORTS, INC CRANK HANDLE FOR HDNR NET RATCHET (CH2) 1990 92042 4
57.80 00019078
SPORTS IMPORTS, INC SHIPPING JESSICA A SPRINGER MILES SQUARE 1 ART, LLC ART CLASS FUNDRAISER PLEASE SEE SQUARE 1 ART INVOICE # 18461F Total for check number 376533 635.80
Check Number 376534 1990 1/1‐1/29 0
Check Number 376535 4610 18461F 1
Check Number 376536 4610 3131205766 1
15.67 00022827
STAPLES SEE ATTACHED STAPLES ORDER 7059428440 FOR KHS COUNSELING DEPARTMENT 4610 3131205792 1
36.59 00022827
STAPLES STAPLES ORDER NO 7059513438 8650 3131205774 1
136.50 00022827
STAPLES SEE ATTACHED STAPLES ORDER 7059471891; FOR THE KHS STUDENT COUNCIL 1990 3129325014 6
8.99 00022827
STAPLES STAPLES ORDER # 7058141220 (NEAL/PBS) CHRIS SUMCIZK 013010 Total for check number 376536 197.75
Check Number 376537 1990 A210634 0
Check Number 376538 1990 463482 1
41.86 00003836
SUMMIT LEARNING ITEM #DG206479TS ‐ VOLUMETRIC SOLIDS FOR USE IN 4TH GRADE MATH CLASSES 1990 452821 1
79.13 00003836
SUMMIT LEARNING ITEM #DG206479TS ‐ VOLUMETRIC SOLIDS FOR USE IN 4TH GRADE MATH CLASSES 1990 463482 2
35.89 00003836
SUMMIT LEARNING ITEM #DG20893TS ‐ FOLDING GEO SHAPES FOR USE IN 4TH GRADE MATH CLASSES 1990 452821 2
67.86 00003836
SUMMIT LEARNING ITEM #DG20893TS ‐ FOLDING GEO SHAPES FOR USE IN 4TH GRADE MATH CLASSES 1990 452821 3
62.77 00003836
SUMMIT LEARNING ITEM #DK20055OMS ‐ FIND‐A‐FOSSIL KIT FOR USE IN 4TH GRADE SCIENCE CLASSES 1990 463482 3
33.20 00003836
SUMMIT LEARNING ITEM #DK20055OMS ‐ FIND‐A‐FOSSIL KIT FOR USE IN 4TH GRADE SCIENCE CLASSES Thursday, December 06, 2012
Page 188 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 452821 4
72.82 00003836
SUMMIT LEARNING ITEM #DK20055IMS ‐ FOSSIL ORE MATRIX REPLACEMENT FOR USE IN 4TH GRADE SCIENCE CLASSES 1990 463482 4
38.51 00003836
SUMMIT LEARNING ITEM #DK20055IMS ‐ FOSSIL ORE MATRIX REPLACEMENT FOR USE IN 4TH GRADE SCIENCE CLASSES 1990 452821 5
51.94 00003836
SUMMIT LEARNING ITEM #DK114759MS ‐ CADDYSHACK ELECTRICITY KIT FOR USE IN 4TH GRADE SCIENCE CLASSES 1990 463482 5
27.47 00003836
SUMMIT LEARNING ITEM #DK114759MS ‐ CADDYSHACK ELECTRICITY KIT FOR USE IN 4TH GRADE SCIENCE CLASSES 1990 452821 6
58.36 00003836
SUMMIT LEARNING ITEM #DK208719MS ‐ 12 CUBE SET (DENSITY CUBE SET) FOR USE IN 4TH GRADE SCIENCE CLASSES 1990 463482 6
30.87 00003836
SUMMIT LEARNING ITEM #DK208719MS ‐ 12 CUBE SET (DENSITY CUBE SET) FOR USE IN 4TH GRADE SCIENCE CLASSES RONNIE TAYLOR 020210 Total for check number 376538 600.68
Check Number 376539 1990 A225372 0
Check Number 376540 1990 43669600003 1
4.76 54293 TEACHER DIRECT #0131 LER ‐ TRANSPARENT COUNTERS 1990 43669600003 2
5.76 54293 TEACHER DIRECT #103058 PAC ‐ 12 X 18 WHITE SULPHITE CONST. PAPER 50 COUNT PACK 1990 43669600003 3
62.64 54293 TEACHER DIRECT #945610 PAC ‐ 24 X 32 1 INCH RULED CHART PAD 1990 43669600003 4
22.56 54293 TEACHER DIRECT #80900 DIX ‐ 9 COLOR PRONG TEMPERA CAKE SET W/BRUSH 1990 43669600003 5
10.36 54293 TEACHER DIRECT #5945 CK ‐ 6CT SIZE 2 WATERCOLOR BRUSHES 1990 43669600003 6
36.88 54293 TEACHER DIRECT #1670 HUN ‐ X‐ACTO SCHOOL PRO ELECTRIC SHARPENER Total for check number 376540 142.96
Check Number 376541 6600 0927401 1
17,909.20 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING & SURVEYING SERVICES FOR THE KISD TEACHER TRAINING PARKING ADDITION BOT 04/09/07
6600 09273.01‐2 1
3,898.45 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING & SURVEYING SERVICES FOR KISD BUS PARKING IMPROVEMENTS, BOT 04/09/07 6600 09273.00‐02 1
9,494.11 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING & SURVEYING SERVICES FOR KISD BUS PARKING IMPROVEMENTS, BOT 04/09/07 Total for check number 376541 31,301.76
Page 189 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
TEXAS MIDDLE SCHOOL ASSOCIATION INDIAN SPRINGS MS 375.00
Check Number 376543 2240 ORDER 203 1
PARK PLACE PUB/DBA TEX SCH AD LEGAL REGISTRATION FOR TCASE LEGAL CONFERENCE APRIL 22, 2010 810.00
Check Number 376544 1990 INV0015164 1
245.37 00022377
THINKING MAPS, INC. THINKING MAPS A LANGUAGE FOR LEARNING INCLUDES WALL POSTERS 1990 INV0015164 2
39.26 00022377
THINKING MAPS, INC. THINKING MAPS WALL POSTERS REPLACEMENT SET (PACK HAS 5 SETS OF 8 EACH) 1990 INV0015164 3
22.77 00022377
THINKING MAPS, INC. 3 DAY SHIPPING Total for check number 376544 307.40
Check Number 376545 1990 42915 1
53.01 57625 TRANSMONTAIGNE PRODUCT SERVICES FUEL EXPENSES FOR THE RENTAL TRUCK USED BY THE KISD HIGH SCHOOLS TO TRAVEL TO ABILENE, TX FOR THE TMEA AREA COMPETITION 1/8‐1/9/10 1990 42915 1
101.05 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS CARD FOR WHITE FLEET TRANSPORTATION 1990 42915 1
67.46 57625 TRANSMONTAIGNE PRODUCT SERVICES DO NOT EXCEED PO... PURCHASE FUEL FOR THE RENTAL CAR FOR THE HST STUDENTS RENTAL CAR 1/15‐1/16/10 TO BRIAN BILLY RYAN HIGH SCHOOL IN DENTON Total for check number 376545 221.52
Check Number 376546 1990 93397536 1
60.66 00002111
SPORT SUPPLY GROUP, INC. US‐284 (ALLSPORT 220 STOPWATCH) QTY ‐ 2, TOTAL $35.98 US‐17208 (RED 8' LICORICE) 1990 93397536 99
10.31 00002111
SPORT SUPPLY GROUP, INC. ESTIMATED SHIPPING/HANDLING UNIVERSITY OF HOUSTON/TIMES PLEASE SEE NOTES AND ATTACHMENT MICHELLE S. VEACH PAY FOR RIDE VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE ACCOUNT RICK WADLEY 020210 Total for check number 376546 70.97
Check Number 376547 1990 60000002273 1
Check Number 376549 1990 6362029854 1
Check Number 376550 1990 A216633 0
Page 190 of 394
Fund
Invoice
Line
Vendor
Name
Description
50.90
Check Number 376551 1990 A225366 0
Total for check number 376551 111.93 58560 STEVE WALDEN 020210 BRANDON WARNER 020210 BRYAN T WATSON 020510 MARCENE RENEE WEATHERALL MILES 111.93
Check Number 376552 1990 A210638 0
Check Number 376553 1990 A214786 0
Check Number 376554 1990 1/5‐1/29 0
Check Number 376555 6600 587835 1
11,376.00 00001787
WENGER CORPORATION 098B004 SIGNATURE RISER, 4‐STEP W/RAIL 6600 587834 1
11,376.00 00001787
WENGER CORPORATION 098B004 SIGNATURE RISER, 4‐STEP W/RAIL 6600 587835 2
667.00 00001787
WENGER CORPORATION INSTALLATION CHARGE 6600 587834 2
667.00 00001787
WENGER CORPORATION INSTALLATION CHARGE 6600 587834 3
2,393.00 00001787
WENGER CORPORATION FREIGHT/HANDLING CHARGE 6600 587835 3
2,393.00 00001787
WENGER CORPORATION FREIGHT/HANDLING CHARGE WEST MUSIC COMPANY INC PLEASE SEE WEST MUSIC QUOTE # SQ008784 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICE MANDEE GAIL WILKINSON MILES WILLIAM C WILSON MEAL ADVANCE FOR CHS WRESTLERS AT REGIONALS ON 2/12‐13 IN ARLINGTON, 7 STUDENTS X 2L + 2D LYNN K WOMBLE TRAVEL Total for check number 376555 28,872.00
Check Number 376556 4610 SI444310 1
71.20
Check Number 376557 1990 1/4‐1/29 1
Check Number 376558 1990 1/8‐1/28 0
1
Check Number 376560 1990 1/24‐1/26 0
Page 191 of 394
Fund
Invoice
Line
Vendor
Name
Description
322.00
Check Number 376561 1990 A209416 0
Total for check number 376561 78.27 56515 ADAM WYNN 012610 HIGH SCHOOL VASE REGION 11 FRHS 2/27/10 HIGH SCHOOL VASE REGION 11 KHS 2/27/10 78.27
Check Number 376562 1990 FRHS COMP. 0
Check Number 376563 1990 KHS COMP. 0
Check Number 376564 1990 30592899 1
31.67 53186 ACT REGISTRATION TO THE SYMPOSIUM ON COLLEGE READINESS CONF DALLAS, TX 1/12‐1/13/2010; WESTFALL, BRADLEY 1990 30592896 1
63.34 53186 ACT REGISTRATION FOR STACY SHORT, STANTON COLE, ROBERT MACKEY, JEFF MCVEIGH 1990 30592895 2
63.34 53186 ACT REGISTRATION FOR STACY SHORT, STANTON COLE, ROBERT MACKEY, JEFF MCVEIGH Thursday, December 06, 2012
Page 192 of 394
Fund
Invoice
Line
Vendor
Name
Description
570.00
Check Number 376566 1990 WASTE JAN 10
0
675.75 00002286
ALLIED WASTE SERVICES TMI 1990 WASTE JAN 10
0
1,856.39 00002286
ALLIED WASTE SERVICES CHS 1990 WASTE JAN 10
0
675.75 00002286
ALLIED WASTE SERVICES WLE 1990 WASTE JAN 10
0
360.07 00002286
ALLIED WASTE SERVICES FSE 1990 WASTE JAN 10
0
1,579.28 00002286
ALLIED WASTE SERVICES FRH 1990 WASTE JAN 10
0
360.07 00002286
ALLIED WASTE SERVICES FRE 1990 WASTE JAN 10
0
709.53 00002286
ALLIED WASTE SERVICES FHM 1990 WASTE JAN 10
0
360.07 00002286
ALLIED WASTE SERVICES ERE 1990 WASTE JAN 10
0
360.07 00002286
ALLIED WASTE SERVICES HLE 1990 WASTE JAN 10
0
709.53 00002286
ALLIED WASTE SERVICES CTI 1990 WASTE JAN 10
0
360.07 00002286
ALLIED WASTE SERVICES IES 1990 WASTE JAN 10
0
356.65 00002286
ALLIED WASTE SERVICES CES 1990 WASTE JAN 10
0
356.65 00002286
ALLIED WASTE SERVICES BWE 1990 WASTE JAN 10
0
360.07 00002286
ALLIED WASTE SERVICES BPE 1990 WASTE JAN 10
0
360.07 00002286
ALLIED WASTE SERVICES BES 1990 WASTE JAN 10
0
652.52 00002286
ALLIED WASTE SERVICES BCI 1990 WASTE JAN 10
0
543.78 00002286
ALLIED WASTE SERVICES ISM 1990 WASTE JAN 10
0
360.07 00002286
ALLIED WASTE SERVICES EDC 1990 WASTE JAN 10
0
339.67 00002286
ALLIED WASTE SERVICES NAT 1990 WASTE JAN 10
0
543.78 00002286
ALLIED WASTE SERVICES TSM 1990 WASTE JAN 10
0
430.81 00002286
ALLIED WASTE SERVICES SKI 1990 WASTE JAN 10
0
360.07 00002286
ALLIED WASTE SERVICES SGE 1990 WASTE JAN 10
0
607.59 00002286
ALLIED WASTE SERVICES PHI 1990 WASTE JAN 10
0
304.23 00002286
ALLIED WASTE SERVICES PGE 1990 WASTE JAN 10
0
378.07 00002286
ALLIED WASTE SERVICES PES 1990 WASTE JAN 10
0
378.07 00002286
ALLIED WASTE SERVICES HES Thursday, December 06, 2012
Page 193 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 WASTE JAN 10
0
378.07 00002286
ALLIED WASTE SERVICES NRE 1990 WASTE JAN 10
0
360.07 00002286
ALLIED WASTE SERVICES WSE 1990 WASTE JAN 10
0
4,895.72 00002286
ALLIED WASTE SERVICES MNT 1990 WASTE JAN 10
0
360.07 00002286
ALLIED WASTE SERVICES LSE 1990 WASTE JAN 10
0
652.52 00002286
ALLIED WASTE SERVICES KMS 1990 WASTE JAN 10
0
229.62 00002286
ALLIED WASTE SERVICES KLC 1990 WASTE JAN 10
0
2,013.06 00002286
ALLIED WASTE SERVICES KHS 1990 WASTE JAN 10
0
339.67 00002286
ALLIED WASTE SERVICES KHE 1990 WASTE JAN 10
0
940.51 00002286
ALLIED WASTE SERVICES OPS 1990 WASTE JAN 10
0
675.75 00002286
ALLIED WASTE SERVICES HMS Total for check number 376566 25,183.74
Check Number 376567 1990 ARS000807 1
525.00 00018221
AMERICAN RED CROSS FIRST AID TRAINING WITH CPR AED FOR KISD STAFF ON AUGUST 19, 20, 21 & 24TH, 2009 (PER INVOICE AR500087 AND #ARS00060) 1990 ARS000660 1
203.00 00018221
AMERICAN RED CROSS FIRST AID TRAINING WITH CPR AED FOR KISD STAFF ON AUGUST 19, 20, 21 & 24TH, 2009 (PER INVOICE AR500087 AND #ARS00060) Total for check number 376567 728.00
Check Number 376568 1990 2315651 1
83.62 00009040
AMSTERDAM PRINTING AND LITHO CORP 100 LOGO PRINTED COFFEE MUGS 1990 2322201 1
75.38 00009040
AMSTERDAM PRINTING AND LITHO CORP 100 LOGO PRINTED COFFEE MUGS 1990 2322201 2
64.21 00009040
AMSTERDAM PRINTING AND LITHO CORP 100 COMPACT WAL CALENDARS FOR EMPLOYEES 1990 2315651 2
71.24 00009040
AMSTERDAM PRINTING AND LITHO CORP 100 COMPACT WAL CALENDARS FOR EMPLOYEES 1990 2315651 3
84.09 00009040
AMSTERDAM PRINTING AND LITHO CORP LOGO, COLOR & FREIGHT CHARGE 1990 2322201 3
75.81 00009040
AMSTERDAM PRINTING AND LITHO CORP LOGO, COLOR & FREIGHT CHARGE Total for check number 376568 454.35
Check Number 376569 1990 3082956‐01 1
Total for check number 376569 34.75 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS AND SUPPLIES DIST WIDE (USAGE) 34.75
Check Number 376570 1990 A216297 0
166.20 58705 BUCK ARMSTRONG Thursday, December 06, 2012
CHS 2/2 SOCCER Page 194 of 394
Fund
Invoice
Line
Vendor
Name
Description
166.20
Check Number 376571 1990 18930 1
ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE SERVICE/REPAIR OVERHEAD DOORS & GATES DIST WIDE (USAGE) SPORT SUPPLY GROUP INC 1/4" PYRAMID SPIKES ‐ AASPKP14 FOR TCHS GIRLS TRACK ATHLETICS 200.00
Check Number 376572 1990 93398786 1
100.00
Check Number 376573 1990 1783171 1
478.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. BARNES & NOBLES QUOTE #1010 AS ATTACHED BOOKS FOR ENGLISH DEPT 1990 1780240 1
442.06 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE ENERGY BUS: ISBN 13:9780470100288 1990 1772784 1
182.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. "RETHINKING HOMEWORK" BY CATHY VATTERROTT ISBN‐13: 9781416608257 1990 1772784 2
9.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING BRIAN LEE BOOK ACCOMPANIST FOR MUSICAL MANIA ‐ 1‐19‐2010 ‐ CENTRAL HIGH SCHOOL LISA BOOK ACCOMPANIST FOR MUSICAL MANIA ‐ JAN 19, 2010 ‐ CENTRAL HIGH SCHOOL JOHN BOYD TCHS 1/30 SOCCER DERON BROWN KHS 1/29 BASKETBALL BUREAU OF EDUCATION AND RESEARCH REGISTRATION FOR DAVID MIDDLETON TO ATTEND A BER CONFERENCE ON FEB 11,2010 SEE NOTES PAUL BYATT KHS 1/30 WRESTLING Total for check number 376573 1,112.01
Check Number 376574 1990 JAN 19,2010 1
Check Number 376575 1990 JAN 19,2010 1
Check Number 376576 1990 A216625 0
Check Number 376577 1990 A214661 0
Check Number 376578 1990 4106540 1
215.00
130.00 58703 130.00
Page 195 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376580 1990 13856432‐01 1
395.62 50682 CARRIER SALES AND DISTRIBUTION LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 376580 560.67
Check Number 376581 1990 MEAL MONEY 1
1,296.00 53459 DEANNISE CARSON USE VENDOR#57653 ADVANCED MEAL MONEY FOR 24 DECA STUDENTS TO COMPETE AT STATE 2/19‐2/21 AT THE FT WORTH CONVENTION CENTER; 2B/3L/2D 1990 MEAL MONEY 2
54.00 53459 DEANNISE CARSON USE VENDOR#57653 MEAL MONEY FOR CHAPERONE MARY ANN PRECHT TO ACCOMPANY STUDENTS; 2B/3L/2D CITY OF FORT WORTH FEES & DUES DIST WIDE INSPECTIONS FEES, FALSE ALARM INCIDENTS CITY‐COUNTY BENEFITS SERVICES CONSULTING FEES Total for check number 376581 1,350.00
Check Number 376582 1990 0018186 1
Check Number 376583 7800 MARCH2010 0
Check Number 376584 1990 9696 1
388.00 50203 CRESTVIEW PRINTING INC MIDDLE SCHOOL COURSE GUIDES QTY 160 1990 9697 1
224.00 50203 CRESTVIEW PRINTING INC NOTE PADS, APPROX. 4 1/4" X 7", RULED, 100 SHEETS PER PAD, IMPRINTED WITH KELLER ISD LOGO AND"FROM THE COUNSELOR'S DESK", APPROX. 70 EA TOTAL Total for check number 376584 612.00
Check Number 376585 1990 66255 1
75.00 00014537
D E C A IMAGES ITEM DSTDRAPE; DECA TABLE DRAPE 1990 66255 2
25.00 00014537
D E C A IMAGES ITEM WEF000; DECA WRITTEN EVENT FOLIO 1990 66255 3
35.00 00014537
D E C A IMAGES ITEM DSGSL; DECA GARMENT SLEEVES 1990 66255 4
144.00 00014537
D E C A IMAGES ITEM DWSTLE; DECA STOLE WHITE DARKNESS TO LIGHT REGISTRATION FEE FOR SCOTT KESSEL, DIRECTOR OF GUIDANCE & COUNSELING FOR KELLER ISD, SCOTT.KESSEL@KELLERISD.NET, 817‐
744‐1051.
Check Number 376586 1990 4/7/10 1
Page 196 of 394
Fund
Invoice
Line
Vendor
Name
Description
350.00
Check Number 376587 1990 210135 1
23,848.55 00001121
EDUCATION SERVICE CENTER REGION XI INSTRUCTIONAL SERVICES COOPERATIVE 2009‐10 1990 210337 1
70,142.80 00001121
EDUCATION SERVICE CENTER REGION XI EDUCATIONAL TECHNOLOGY AND INSTRUCTIONAL MEDIA SERVICES COOPERATIVE 2009‐10 Total for check number 376587 93,991.35
Check Number 376588 1990 25‐51574‐02 1
285.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/ SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE USAGE 1990 25‐51574‐01 1
406.60 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/ SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE USAGE ENVIROMATIC SYSTEMS SERVICE/REPAIR DIST WIDE FOR HVAC CONTROLS Total for check number 376588 929.00
Check Number 376589 1990 7104 1
Check Number 376590 1990 1874025‐00 1
115.64 00011385
220.16 00011385
589.96 00011385
989.40 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE USAGE TCE ACCOUNT # 214330‐00000 JANIE SMYTHE 3/4/10 JEREMY FEE ADVANCED PER DIEM MEAL MONEY FOR JEREMY FEE TO TRAVEL WITH KHS ACADEC STUDENTS TO HOUSTON, TX FOR STATE COMPETITION 2/25‐
2/28/10; 3B/4L/3D Total for check number 376590 1,915.16
0
67,311.63 49594 FIDELTY SECURITY LIFE/ARBOR GROUP LOSS INSURANCE 7800 FEB2010 0
66,086.64 49594 FIDELTY SECURITY LIFE/ARBOR GROUP LOSS INSURANCE Thursday, December 06, 2012
Page 197 of 394
Fund
Invoice
Line
Vendor
Name
Description
133,398.27
Check Number 376594 1990 8039578 1
30.23 00001477
THE PROPHET CORPORATION ITEM #GP43‐707 ‐ 24 IN RAINBOW SKINNY NO KINK HOOPS 1990 8039578 2
32.68 00001477
THE PROPHET CORPORATION ITEM #GP43‐708 ‐ 30 IN RAINBOW SKINNY NO KINK HOOPS 1990 8039578 3
117.73 00001477
THE PROPHET CORPORATION ITEM #GP41‐218 ‐ SOFTI BALL COATED‐
FOAM BALLS 6.3 1990 8039578 4
18.06 00001477
THE PROPHET CORPORATION SHIPPING Total for check number 376594 198.70
Check Number 376595 1990 91706714790 1
130.56 00001173
W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PART AND SUPPLIES (WARE /H) GEN MAINT. 1990 9170671474 1
21.25 00001173
W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES (WARE/H) GEN MAINT. 1990 9170671466 1
36.80 00001173
354.78 00001173
161.10 00001173
129.36 00001173
139.83 00001173
W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES (WARE/H) GEN MAINT. KYLE GRIMSLEY CHS 2/2 SOCCER JOSHUA HALLGREN CHS 1/22 BASKETBALL CYNTHIA HARRIS ADVANCED PER DIEM MEAL MONEY FOR CINDY HARRIS TO TRAVEL WITH ACADEC TEAM TO STATE COMPETITION IN HOUSTON, TX 2/25‐
2/28/10; 3B/4L/3D DAVID J HENNEBERRY KHS 1/30 WRESTLING Total for check number 376595 973.68
Check Number 376596 1990 A216299 0
Check Number 376597 1990 A209609 0
Check Number 376599 1990 A214678 0
Check Number 376600 1990 0000621759 1
78.66 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR DIST WIDE CAFE AND KITCHEN LG/SM APPL. 1990 0000618488 1
PARTS AND SUPPLIES FOR DIST WIDE CAFE AND KITCHEN LG/SM APPL. Thursday, December 06, 2012
Page 198 of 394
Fund
1990 Invoice
557552 Line
1
Vendor
139.33 56565 Name
Description
HERITAGE FOOD SERVICE EQUIPMENT INC
SERVICE REPAIRS CAFETERIA AND KITCHEN EQUIPMENT MAINT. DIST WIDE LG./SM. APPL. 405.16
Check Number 376601 1990 A0127017 1
280.82 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) INTERSTATE BATTERIES SYSTEMS OF F W
SUPPLIES FOR THE ALARM ANNUAL INSPECTION SYSTEMS. (50 SETS) AND STOCK. JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS) ETC. FOR THE HVAC DEPT. KELLER I S D COUNCIL OF P T A FOUNDER'S DAY LUNCHEON Total for check number 376601 1,496.49
Check Number 376602 1990 051051 1
300.15
Check Number 376603 1990 15410 1
Check Number 376604 1990 FEB 17, 2010
1
48.00
Check Number 376605 1990 K/WTR JAN 10
0
198.09 00015345
CITY OF KELLER KLC 1990 K/WTR JAN 10
0
3,828.68 00015345
CITY OF KELLER KHS 1990 K/WTR JAN 10
0
634.25 00015345
CITY OF KELLER KHE 1990 K/WTR JAN 10
0
695.43 00015345
CITY OF KELLER ISM 1990 K/WTR JAN 10
0
833.70 00015345
CITY OF KELLER WLE 1990 K/WTR JAN 10
0
492.74 00015345
CITY OF KELLER EDC Thursday, December 06, 2012
Page 199 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 K/WTR JAN 10
0
845.78 00015345
CITY OF KELLER BCI 1990 K/WTR JAN 10
0
996.55 00015345
CITY OF KELLER SGE 1990 K/WTR JAN 10
0
1,446.84 00015345
CITY OF KELLER KMS 1990 K/WTR JAN 10
0
1,327.16 00015345
CITY OF KELLER NAT 1990 K/WTR JAN 10
0
628.01 00015345
CITY OF KELLER SKI KELLY‐MOORE PAINT COMPANY, INC PAINT GRDS SUPPLIES (PARKIING LOTS, ATHLETIC FIELDS, ETC.) ROBERT KLAVITTER KHS 1/30 WRESTLING LEARNING A‐Z RENEWAL OF READING A‐Z ONLINE READING MATERIALS ‐ USER NAME: HIDDE76248‐000 LESCO INC (SOUTHLAKE) (OUTDOOR) PEST CONTROL CHEMICALS & WEED CONTROL CHEMICALS DIST WIDE (USAGE) Total for check number 376605 11,927.23
Check Number 376606 1990 1817‐0070906
1
230.80
Check Number 376607 1990 A214675 0
Check Number 376608 1990 LPC0219541 1
Check Number 376609 1990 53459138 1
47.76
Check Number 376610 1990 4045 1
726.00 48579 LIFT AIDS, INC SERVICE/REPAIR THE CHAIR LIFTS @ VARIOUS DIST WIDE CAMPUSES. 1990 4046 1
102.00 48579 LIFT AIDS, INC SERVICE/REPAIR THE CHAIR LIFTS @ VARIOUS DIST WIDE CAMPUSES. Total for check number 376610 828.00
Check Number 376611 1990 13586 1
300.86 00008566
LONE STAR COMMUNICATIONS, INC DIST WIDE SERVICE/REPAIRS FOR FIRE ALARM SYSTEMS 1990 13523 1
93.60 00008566
140.40 00008566
14.40 00008566
LONE STAR COMMUNICATIONS, INC DIST WIDE PARTS FOR REPAIRS TO ALARM SYSTEMS 1990 13522 2
21.60 00008566
LONE STAR COMMUNICATIONS, INC DIST WIDE PARTS FOR REPAIRS TO ALARM SYSTEMS 1990 13586 2
46.29 00008566
LONE STAR COMMUNICATIONS, INC DIST WIDE PARTS FOR REPAIRS TO ALARM SYSTEMS LOVE AND LOGIC INSTITUTE INC JANIE SMYTHE 2/27/10 Total for check number 376611 617.15
0
60.00 00015898
Page 200 of 394
Fund
Invoice
Line
Vendor
Name
Description
60.00
Check Number 376613 1990 01879 1
Total for check number 376613 6.75 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST WIDE USAGE (WAREHOUSE) CLARENCE LYONS KHS 1/29 BASKETBALL MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES AND PARTS DIST WIDE (USAGE) METLIFE LIFE INSURANCE LIFE INSURANCE METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS AND SUPPLIES DIST WIDE (USAGE) 6.75
Check Number 376614 1990 A214666 0
Check Number 376615 1990 861866 1
421.25
Check Number 376616 7800 FEB2010 0
Check Number 376617 1990 S1337582.001
1
371.63
Check Number 376619 1990 223248 1
950.00 57800 MITEC ANNUAL FIRE SYSTEM STATE INSPECTION PLUS PRE‐ACTION SYSTEMS DIST WIDE. 1990 223266 1
1,100.00 57800 MITEC ANNUAL FIRE SYSTEM STATE INSPECTION PLUS PRE‐ACTION SYSTEMS DIST WIDE. 1990 223269 1
1,200.00 57800 MITEC ANNUAL FIRE SYSTEM STATE INSPECTION PLUS PRE‐ACTION SYSTEMS DIST WIDE. Thursday, December 06, 2012
Page 201 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 223241 1
1,100.00 57800 MITEC ANNUAL FIRE SYSTEM STATE INSPECTION PLUS PRE‐ACTION SYSTEMS DIST WIDE. MULTI SPORTS OFFICIALS ASSOCIATION OFFICIALS FEES FOR MIDDLE SCHOOL GAMES NOT TO EXCEED $20,000.00. RICHARD NELSON ACCOMPANIST FOR MUSICAL MANIA ‐ 1‐19‐2010, CENTRAL HIGH SCHOOL OAK FARMS DAIRY OPEN PO FOR OAKFARMS WRE Total for check number 376619 24,814.25
Check Number 376620 1990 JAN 31 INV 1
Check Number 376621 1990 HILLWOOD MS 1
Check Number 376623 2400 522913 1
633.35 00003427
Page 202 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 522923 1
281.15 00003427
494.15 00003427
824.15 00003427
163.30 00003427
595.50 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS TCHS 2400 522927 1
862.25 00003427
394.35 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS LSE 2400 522921 1
390.35 00003427
752.85 00003427
OAK FARMS DAIRY OPEN PO FOR FHMS OAKFARMS 2400 522554 1
657.25 00003427
OAK FARMS DAIRY OPEN PO FOR OAKFARMS LES 2400 420200 1
334.60 00003427
812.25 00003427
322.65 00003427
637.15 00003427
1,075.70 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHS 2400 522919 1
728.95 00003427
334.60 00003427
406.30 00003427
1,274.65 00003427
202.15 00003427
661.45 00003427
987.85 00003427
1,266.65 00003427
454.10 00003427
466.05 00003427
549.70 00003427
444.80 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS TSMS Thursday, December 06, 2012
Page 203 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 402268 1
485.95 00003427
1,131.25 00003427
864.60 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS NRE 2400 522924 1
286.80 00003427
358.50 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHE 2400 522914 1
286.80 00003427
492.83 00003427
OAK FARMS DAIRY OPEN PO FOR CTI OAK FARMS Total for check number 376623 20,914.98
Check Number 376624 1990 32329 1
360.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION EQUIPMENT MAINTENANCE AND REPAIR/SERVICE DIST WIDE PAR FLOORING VCT AND CARPET TILES DIST WIDE (USAGE)WARE/H MELANIE PATREY PETTY CASH REIMBURSEMENT FOR FEBRUARY (WAL‐MART AND STAPLES) Total for check number 376624 1,271.00
Check Number 376625 1990 9052‐6 1
Check Number 376626 1990 PETTY CASH 1
Check Number 376627 1990 328207 1
PERFECTION LEARNING CORPORATION PLEASE SEE ATTACHED. QUOTE # 144177‐00 2,525.40
Check Number 376628 2240 945493443 1
150.00 00002510
THE RIVERSIDE PUBLISHING COMPANY ITEM# Y21923247 WJIII REPORTS, RECOMMENDATION & STRATEGIES 1990 945483278 1
355.56 00002510
THE RIVERSIDE PUBLISHING COMPANY ITEM NUMBER Y21961002 FORM A, LEVEL 5 1990 945483278 2
597.22 00002510
THE RIVERSIDE PUBLISHING COMPANY ITEM Y21961005 FORM A, LEVEL 6 1990 945483278 3
95.28 00002510
THE RIVERSIDE PUBLISHING COMPANY SHIPPING Thursday, December 06, 2012
Page 204 of 394
Fund
2240 Invoice
945493443 Line
99
Vendor
15.00 00002510
Name
Description
THE RIVERSIDE PUBLISHING COMPANY ESTIMATED SHIPPING/HANDLING 1,213.06
Check Number 376629 1990 117744 00 1
408.80 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES/PARTS DIST WIDE (USAGE) 1990 117638 00 1
221.47 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES/PARTS DIST WIDE (USAGE) 1990 991001 00 1
28.42 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES/PARTS DIST WIDE (USAGE) TERESA SAATHOFF ACCOMPANIST FOR MUSICAL MANIA Total for check number 376629 658.69
Check Number 376631 1990 P002194016 1
70.00 50804 SAFETY KLEEN SYSTEMS INC SERVICE DISPOSAL OF OLD OIL & FILTERS (FLEET & MOWERS) @ GROUNDS SHOP 1990 M006210109 1
938.63 50804 SAFETY KLEEN SYSTEMS INC SERVICE DISPOSAL OF OLD OIL & FILTERS (FLEET & MOWERS) @ GROUNDS SHOP SCHAD & PULTE WELDING SUPPLY, INC MAINTENANCE: WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON CARBON DIOXIDE, OXYGEN, ETC SHOP SUPPLIES
Check Number 376632 1990 175735 1
93.83
127.00 00014977
STACY K SHORT ADVANCED PER DIEM MEAL MONEY FOR STACY SHORT TO TRAVEL WITH ACADEC STUDENTS TO STATE COMPETITION IN HOUSTON, TX 2/25‐
2/28/2010; 3B/4L/3D 1990 MEAL $$$ 1
693.00 00014977
STACY K SHORT ADVANCED MEAL MONEY FOR 9 KHS STUDENTS TO TRAVEL TO SAN JACINTO COLLEGE IN HOUSTON, TX 2/25‐
2/28/10 FOR STATE COMPETITION; 3B/4L/3D Total for check number 376633 820.00
Check Number 376634 1990 22280 1
999.00 44130 PLANO SPORTS SOCCER, INC. EQUIPO THERA FIT TOP FOR KELLER GIRLS SOCCER 1990 22280 2
850.50 44130 PLANO SPORTS SOCCER, INC. UNIFIED KNIT WARMUP PANTS 1990 22280 3
831.25 44130 PLANO SPORTS SOCCER, INC. BRASILIA SEAMLESS JERSEY 1990 22280 4
217.50 44130 PLANO SPORTS SOCCER, INC. TIEMPO PRACTICE JERSEY 1990 22280 5
150.00 44130 PLANO SPORTS SOCCER, INC. TIEMPO PRACTICE SHORTS Thursday, December 06, 2012
Page 205 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 22280 6
180.00 44130 PLANO SPORTS SOCCER, INC. GREY T‐SHIRTS FOR FRESHMAN TEAM 1990 22280 7
180.00 44130 PLANO SPORTS SOCCER, INC. BLACK T‐SHIRTS FOR VARSITY 1990 22280 8
180.00 44130 PLANO SPORTS SOCCER, INC. ROYAL T‐SHIRTS FOR JV TEAM 1990 22280 9
184.00 44130 PLANO SPORTS SOCCER, INC. CONFIDENCE GOAL KEEPER JERSEY 1990 22280 10
13.00 44130 PLANO SPORTS SOCCER, INC. 1 ADIDAS GOAL KEEPER GLOVES 1990 22280 11
23.00 44130 PLANO SPORTS SOCCER, INC. NIKE TEAM EQUIPMENT BALL BAG 1990 22280 12
43.00 44130 PLANO SPORTS SOCCER, INC. GENERIC BALL BAGS 1990 22280 13
46.50 44130 PLANO SPORTS SOCCER, INC. MULTIPURPOSE INFLATOR 1990 22280 14
32.50 44130 PLANO SPORTS SOCCER, INC. NIKE GAME BALL 1990 22280 15
22.00 44130 PLANO SPORTS SOCCER, INC. KWIK GOAL CAPTAIN ARM BAND Total for check number 376634 3,952.25
Check Number 376635 1990 1112237 1
357.50 00012204
TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE: HVAC MAINTENANCE AND REPAIR SERVICES DIST WIDE (USAGE) 1990 1112237 2
357.50 00012204
TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 376635 715.00
Check Number 376636 1990 85561833‐001
1
406.94 00012634
UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT, AND GRDS DIST WIDE (USAGE) 1990 85561833‐001
2
81.39 00012634
UNITED RENTALS PARTS AND SUPPLIES FOR THE EQUIPMENT 1990 85561833‐001
3
162.78 00012634
UNITED RENTALS SERVICE / REPAIRS FOR THE EQUIPMENT Total for check number 376636 651.11
Check Number 376637 2240 91313654 1
2,470.02 00002120
VIRCO INC ITEM# 872436SC STUDY CARREL‐ MEDIUM OAK WITH BLACK EDGE 8700 24X36 6500 91317403 1
9,675.00 00002120
VIRCO INC VIRCO #266017GC CHAIR I.Q. SERIES W/CASTERS, GAS CYLINDER ADJUSTABLE HEIGHT SEAT, 16‐20 1/2 FLEX‐BACK PLASTIC BUCKET W/LUMBAR SUPPORT WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES AND WATER COOLERS, ETC. DIST WIDE (USAGE) Total for check number 376637 12,145.02
Check Number 376638 1990 S1020052.001
199.60 54514 199.60
Page 206 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376639 1990 DEC INV. 1
Total for check number 376639 60.00 53939 LAURIE WISCHMEYER 504 SERVICES PROVIDED 12/8/09. 1.5 HOURS ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS AND SUPPLIES LEAH KINCAID BEARD MILES BLAIRE ALANDA BEATY MEAL ADVANCE FOR FRHS VARSITY SOFTBALL AT DENTON TOURNAMENT 2/27, 18 STUDENTS X 1 MEAL X $5 60.00
Check Number 376640 1990 FW60757 1
148.62
Check Number 376641 1990 1/5‐2/5 0
1
Check Number 376643 4610 4115 1
11.92 55530 BELL'S MUSIC SHOP INSTRUMENT SUPPLIES 4610 4115 2
44.50 55530 BELL'S MUSIC SHOP INSTRUMENT SUPPLIES CINDY BOAZ **USE VENDOR# 59306** MILES BRANDY JOHNSON TRAVEL STACEY ELIZABETH CALLAWAY MILES DEANNISE CARSON USE VENDOR#57653 ADVANCED PER DIEM MEAL MONEY FOR DEANNISE CARSON TO TRAVEL TO DECA STATE COMPETITION IN DALLAS, TX 2/19‐2/21/10; 2B/3L/2D DEBORAH L BROOKS ENCUMBERING FUNDS FOR MEAL REIMBURSEMENT FOR DEBORAH BROOKSFOR TASSP CONFERENCE, JAN 31 ‐ FEB 2, 2010, AUSTIN, TX Total for check number 376643 338.50
Check Number 376644 1990 1/4‐1/29 0
Check Number 376645 1990 1/31‐2/2 0
Check Number 376646 1990 1/4‐1/29 0
108.00 55117 108.00
Page 207 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376649 1990 1/13‐1/14 0
ROBERT DEJONGE TRAVEL TCE ACCOUNT # 214330‐00000 MARCH 4TH 2010 JENNIFER D GLICK MILES GREG GOPFFARTH TRAVEL 39.00
Check Number 376650 2850 JANIE SMYTHE
0
Check Number 376651 1990 1/4‐1/29 0
Check Number 376652 1990 1/24‐1/25 0
Check Number 376653 1990 1/5‐1/29 0
JENNIFER GUESS *USE VENDOR# 59355* MILES 74.95
Check Number 376654 1990 1/6‐1/27 0
Total for check number 376654 32.60 46685 LISA DANETTE HAM MILES HELENA CECILIA CASTANON ENCUMBERING FUNDS FOR MEAL REIMBURSEMENT FOR HELENA CASTANON FOR THE TASSP CONFERENCE, JAN 31 ‐ FEB 2, 2010, AUSTIN, TX. HIGH SCHOOL VASE REGION 11 VISUAL ARTS SCHOLASTIC EVENT 32.60
Check Number 376655 1990 1/31‐2/2 1
Check Number 376656 1990 78497 1
Check Number 376657 2400 0087815 1
99.96 54055 HOME DEPOT CREDIT SERVICE VACUMN CLEANER FOR FOOD SERVICE OFFICE DO NOT EXCEED $200.00 1990 9134065 1
79.85 54055 HOME DEPOT CREDIT SERVICE 28" TRAFFIC CONES MODEL # 90129‐
00002 FOR PARKING LOTS ON TCHS CAMPUS Total for check number 376657 179.81
Check Number 376658 1990 1410979 1
79.96 00024631
HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR THE GRDS DEPT. 1990 8971939 1
23.08 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT.PARTS AND SUPPLIES (WAREHOUSE) DIST WIDE USAGE Total for check number 376658 103.04
Page 208 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376659 1990 1/23‐1/24 0
Total for check number 376659 232.40 54429 JAMES JOHNSON TRAVEL JOYCE DEE SIRATT MILES KAREN W FRANKS MILES KECIA RENEE ADAMS‐WRIGHT MILES KEITH KENDALL KILLEBREW TRAVEL 232.40
Check Number 376660 1990 1/4‐1/29 0
Check Number 376661 1990 1/4‐1/29 0
Check Number 376662 1990 1/4‐1/28 0
Check Number 376663 1990 1/24‐1/25 0
Check Number 376664 4610 018041 1
63.83 00013360
DO NOT EXCEED $70.00 FOR FOOD ITEMS 4610 102460 1
149.34 00013360
FOOD AND DRINKS FOR STAFF DEVELOPMENT MEETING AT WILLIS LANE ELEMENTARY ON 2/5/10 8650 017816 1
161.38 00013360
DO NOT EXCEED $250.00. FOOD, DRINKS, AND PAPER PRODUCTS NEEDED TO STOCK CONCESSION STAND FOR BASKETBALL GAMES. 1990 015756 1
42.02 00013360
7TH GRADE REGISTRATION 1990 017944 1
18.00 00013360
SECONDARY SCIENCE CAMPUS APPROVED ITEMS NEEDED FOR SCIENCE LABS FOR SCHOOL YEAR 2009‐
2010. 1990 125831 1
29.00 00013360
FOOD/DRINKS/PAPER PRODUCTS ECT FOR STAFF MEETINGS DO NOT EXCEED 1990 015701 1
23.38 00013360
OPEN PO 1990 020510 1
149.94 00013360
2‐3 VEGGIE TRAYS & 2‐3 FRUIT TRAYS FOR UIL COMPETITION AT PHIS ON SAT. 2/6/10 FROM 8AM‐2PM JOE KRZNARICH ADVANCED PER DIEM MEAL MONEY FOR JOE KRZNARICH TO TRAVEL WITH STUDENTS TO DALLAS, TX 2/19‐2/21 FOR THE DECA STATE COMPETITION; 2B/3L/2D Total for check number 376664 636.89
0.00 44685 0.00
Page 209 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376666 8650 INV‐7662 1
41.50 53210 ZNK PARTNERS LLC ITEM# REMO P3‐1022‐ES 22" P3 EBONY BASS WITH 5" DYNAMO 8650 INV‐7662 2
3.75 53210 ZNK PARTNERS LLC ITEM# PEARL K‐050 DRUM KEY 8650 INV‐7662 3
22.00 53210 ZNK PARTNERS LLC DELIVERY LESLIE D MCGUFFIN MILES DAWN MORRIS MILES MR E'S MUSIC SUPERCENTERS SEE ATTACHMENT FOR DETAILED ITEM LISTING FOR THE KHS BAND Total for check number 376666 67.25
Check Number 376667 1990 1/5‐1/28 0
102.35
Check Number 376668 1990 1/4‐1/28 0
Check Number 376669 4610 1‐14740 1
1,850.95
Check Number 376670 1990 1461345 1
90.00 51405 MUSIC & ARTS CENTER, INC PLEASE SEE ATTACHED ORDER 1990 1532674 1
180.00 51405 MUSIC & ARTS CENTER, INC PLEASE SEE ATTACHED ORDER MARY K ORWIG MILES Total for check number 376670 270.00
Check Number 376671 1990 1/4‐1/29 0
89.00
Check Number 376672 4610 0002709542 1
97.76 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED PO.... TO PURCHASE MUSIC SUPPLIES FOR THE KHS CHOIR 4610 0002758633 1
70.67 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED PO....PURCHASE MUSIC SUPPLIES FOR THE KHS BAND 4610 0002741276 1
33.80 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED PO.... TO PURCHASE MUSIC SUPPLIES FOR THE KHS CHOIR 4610 0002755164 1
16.04 00002009
9.06 00002009
11.49 00002009
29.35 00002009
35.43 00002009
PENDERS MUSIC COMPANY INC DON'T STOP BELIEVIN', BILLINGSLEY, 2 PART 1990 0002758633 1
228.76 00002009
51.91 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED PO....PURCHASE MUSIC SUPPLIES FOR THE KHS BAND Thursday, December 06, 2012
Page 210 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 0002758767 1
37.20 00002009
35.43 00002009
PENDERS MUSIC COMPANY INC PARTY IN THE USA, GILPIN, 2 PART 1990 0002768435 3
23.89 00002009
PENDERS MUSIC COMPANY INC PARTY IN THE USA, GILPIN, P/A CD 1990 0002768435 4
34.47 00002009
PENDERS MUSIC COMPANY INC ABC, EMERSON, R., 2 PART 1990 0002768435 5
23.93 00002009
PENDERS MUSIC COMPANY INC ABC, EMERSON, R., P/A CD 1990 0002768435 6
23.93 00002009
PENDERS MUSIC COMPANY INC MY HEART WILL GO ON, P/A CD 1990 0002768435 7
34.47 00002009
PENDERS MUSIC COMPANY INC MY HEART WILL GO ON, BILLINGSLEY, A, 2 PART 1990 0002768435 8
37.34 00002009
PENDERS MUSIC COMPANY INC FAME, BILLINGSLEY, 2 PART 1990 0002768435 9
28.68 00002009
PENDERS MUSIC COMPANY INC FAME, BILLINGSLEY, P/A CD 1990 0002768435 10
9.34 00002009
PENDERS MUSIC COMPANY INC THRILLER, BRYMER, 2 PART 1990 0002768435 11
25.84 00002009
PENDERS MUSIC COMPANY INC THRILLER, BRYMER, P/A CD 1990 0002768435 12
23.94 00002009
PENDERS MUSIC COMPANY INC HEY THERE DELILAH/1 2 3 4, BECK, TTB 1990 0002768435 13
28.68 00002009
PENDERS MUSIC COMPANY INC HEY THERE DELILAH/1 2 3 4, BECK, P/A CD Total for check number 376672 951.41
Check Number 376673 4610 05571504 1
22.55 00009210
J W PEPPER & SONS, INC #303578 ‐ EDELWEISS 4610 05571504 2
22.56 00009210
J W PEPPER & SONS, INC #10062539 ‐ MY FAVORITE THINGS 4610 05571504 3
15.66 00009210
J W PEPPER & SONS, INC #3301860 ‐ P/A CD MY FAVORITE THINGS 4610 05571504 4
22.56 00009210
J W PEPPER & SONS, INC #10066465 ‐ DO‐RE‐MI 4610 05571504 5
15.66 00009210
J W PEPPER & SONS, INC #10066466 ‐ P/A CD DO‐RE‐MI 4610 05571504 6
10.65 00009210
J W PEPPER & SONS, INC #4909297 ‐ THE SOUND OF MUSIC 4610 05571504 7
21.90 00009210
J W PEPPER & SONS, INC #3299197 ‐ MUSIC MOVES ME ‐ BOOK/CD 4610 05571504 8
8.77 00009210
J W PEPPER & SONS, INC SHIPPING AND HANDLING ALLISON ANNE PERKINS MILES JILL ROSS MILES Total for check number 376673 140.31
Check Number 376674 1990 1/5‐1/29 0
54.05 00024521
54.05
Page 211 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376676 4610 8040 1
492.34 43478 SAMS CLUB DIRECT CONSESSION STAND SUPPLIES 8650 7664 1
416.82 43478 SAMS CLUB DIRECT ITEMS FOR CHS SCHOOL STORE 1990 0137 1
382.72 43478 SAMS CLUB DIRECT ITUNES CARDS FOR STUDENT DOWNLOAD’S FOR PILOT PROGRAM. MARK H SMITH MILES KATHERINE STEWART MILES RICHARD SULLIVAN MILES GARY SWAN TRAVEL REIMBURSEMENT FOR GARY SWAN ATTENDANCE OFFICER TEXAS DECA‐ AUSTIN CONFERENCE FEE VERIZON DO NOT FAX OR MAIL VENDORS COPY FOR MONTHLY PHONE SERVICES Total for check number 376676 1,291.88
Check Number 376677 1990 10/9‐12/17 0
88.72
Check Number 376678 1990 1/6‐1/29 0
Check Number 376679 1990 1/4‐1/29 0
141.00
Check Number 376680 1990 1/19‐1/28 1
Check Number 376682 1990 PHONES FEB10
1
7.63
Check Number 376683 2240 08908 1
69.96 00023294
WAL‐MART STORES TEXAS, LLC OSTER 1.4 1200 WATTS MICROWAVE 1990 02951 1
279.88 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. DISH SOAP, SANITIZER, LAUNDRY SOAP, FLASH LIGHTS, ETC. 1990 04628 1
25.86 00023294
WAL‐MART STORES TEXAS, LLC SNACKS AND DRINKS FOR THE CEIC MEETING ON TUESDAY, 2/16 1990 01829 1
158.08 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $160.00 TO PURCHASE NEEDED FLASH DRIVES FOR TSMS HISTORY CLASSES 1990 03081 1
118.32 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED 250.00 ‐ TO PURCHASE NEEDED ITEMS SUCH AS FOOD/DRINK ITEMS (COKE, WATER, CHEESE/CRACKERS ETC) & NAPKINS, PLATES FOR STAFF DEVELOPMENT ON 2/5/10
Page 212 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376684 1990 1/4‐1/29 0
Total for check number 376684 53.50 53477 KIMBERLY ENJULI WILSON MILES STEVE WINSLOW DO NOT EXCEED $150.00. MONIES FOR TMEA 2‐10‐10/2‐13‐2010. MILEAGE, PARKING, FOOD. PHILIP S YOUNGBLOOD TRAVEL ACE MART RESTAURANT SUPPLY COMPANY EDLUND MODEL NO.EDL2 CAN OPENER MANUAL #2 TABLE STYLE 53.50
Check Number 376685 1990 ADVANCE 1
0.00
Check Number 376686 1990 1/24‐1/25 0
Check Number 376687 2400 42238520 1
76.24
Check Number 376688 1990 216050 1
740.67 50263 API INC SEE ATTACHMENT FOR DETAILED ORDER LISTING 1990 216050 2
93.28 50263 API INC FREIGHT Total for check number 376688 833.95
Check Number 376689 1990 1783162 1
2,139.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 13‐9780470100288 THE ENERGY BUS 1990 1775559 1
89.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN ‐ 13 9780743289610 MOTIVATION BREAKTHROUGH:6 SECRETS TO TURNING ON THE TUNED OUT CHILD BY RICHARD LAVOIE FOR TSMS STAFF DEVELOPMENT
Check Number 376692 2400 030034203506
1
1
1
105.99 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TCHS 2400 030031802605
1
1
1
1
1
1
1
86.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUE BONNET CAFE Thursday, December 06, 2012
Page 213 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 030034403308
1
39.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LSE 2400 030034403307
1
93.54 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE BIMBO 2400 030097102909
1
71.31 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES BIMBO 2400 030097102908
1
1
1
1
1
1
1
136.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TCHS 2400 030034203510
1
133.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WSE 2400 030034402519
1
17.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO NRE 2400 030033603310
1
1
1
1
100.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FSE BIMBO 2400 030034403209
1
1
1
1
1
1
1
1
1
1
1
62.53 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRE BIMBO Thursday, December 06, 2012
Page 214 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 030033603313
1
1
1
1
1
1
103.82 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLE BIMBO Total for check number 376692 4,712.46
Check Number 376693 1990 58775 1
169.89 51320 BORENSON AND ASSOCIATES INC #C‐1010 ‐ CLASS‐SET/HANDS ON EQUATIONS (10 STUDENTS) 1990 58775 2
11.33 51320 BORENSON AND ASSOCIATES INC SHIPPING BUSINESS PROFESSIONALS OF AMERICA STATE COMPETITION Total for check number 376693 181.22
Check Number 376694 1990 3/3‐6/10 0
Check Number 376695 2400 1331078719 1
889.87 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS COKE 2400 1377008116 1
132.50 00001077
172.25 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KMS 2400 1381264010 1
625.75 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KHS 2400 1311023218 1
502.00 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TCHS 2400 1381264514 1
812.62 00001077
1,093.04 00001077
2400 1336002905 1
380.33 00001077
Total for check number 376695 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL HIGH CAFE COKE COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TCHS 4,608.36
Check Number 376696 1990 9638 106210 1
Total for check number 376696 322.00 50203 CRESTVIEW PRINTING INC PRINTING HIGH SCHOOL PROFILES FOR CHS 322.00
Check Number 376697 1990 REIMB 12/11 0
145.00 00009444
ROBERT DEJONGE TRAVEL 12/11‐12/16/09 1990 DEC 09 0
112.75 00009444
ROBERT DEJONGE MILEAGE DEC 09 Total for check number 376697 257.75
Page 215 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376698 1990 202500570327
1
0.00 00001149
FREY SCIENTIFIC COMPANY PLEASE SEE ORDER # S8616979 1990 202500569139
1
0.00 00001149
1
0.00 00001149
FREY SCIENTIFIC COMPANY PLEASE SEE ORDER # S8616979 Total for check number 376698 0.00
Check Number 376699 1990 50334672 1
105.13 00002321
E T A/CUISENAIRE CLASSROOM SUPPLIES FOR SCIENCE‐ CELL CROSS SECTIONS AND METER STICKS 1990 50334672 2
12.61 00002321
E T A/CUISENAIRE SHIPPING Total for check number 376699 117.74
Check Number 376701 2400 1031486 1
282.81 00007232
162.44 00007232
235.43 00007232
315.62 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS NRE 2400 1034824‐A 1
299.89 00007232
308.90 00007232
150.11 00007232
121.44 00007232
98.00 00007232
302.00 00007232
61.04 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TCHS 2400 1034713‐A 1
203.25 00007232
164.56 00007232
109.32 00007232
101.98 00007232
172.00 00007232
45.75 00007232
49.27 00007232
231.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FSE FARMERS Thursday, December 06, 2012
Page 216 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 1034216 1
59.29 00007232
215.50 00007232
28.18 00007232
66.75 00007232
206.90 00007232
231.51 00007232
187.44 00007232
113.24 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SGE 2400 1034203‐A 1
217.39 00007232
278.49 00007232
187.65 00007232
210.63 00007232
243.63 00007232
85.11 00007232
172.13 00007232
277.00 00007232
118.32 00007232
468.31 00007232
122.26 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS IES FEDERAL EXPRESS CORPORATION OPEN P.O. FOR THE YEAR Total for check number 376701 6,904.54
Check Number 376702 1990 9‐488‐80994 1
63.88
Check Number 376703 1990 1354939 1
348.71 00001462
FLINN SCIENTIFIC INC SEE ATTACHMENT FOR SCIENCE CLASSROOM SUPPLIES‐ APPROVED SUPPLEMENTAL 1990 1354939 2
55.07 00001462
FLINN SCIENTIFIC INC SHIPPING THE PROPHET CORPORATION GP85‐889 12" H CONES GREEN Total for check number 376703 403.78
Check Number 376704 1990 8039581 1
36.99 00001477
Page 217 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 8039581 2
36.98 00001477
THE PROPHET CORPORATION GP85‐890 12" H CONES BLUE 1990 8039581 3
11.83 00001477
THE PROPHET CORPORATION SHIPPING & HANDLING ARMONDE T. HATCHER FRHS 1/15 BASKETBALL HTE DANCE & SPIRIT GROUP COMPETITION ENTRY FEE FOR SKY DANCERS DRILL TEAM Total for check number 376704 85.80
Check Number 376705 1990 A212844 0
Check Number 376706 1990 2010022 1
Check Number 376707 2400 14‐730 1
140.00 44907 ICED D'LITES OPEN PO FOR FRHS ICED DELITE 2400 14‐728 1
140.00 44907 ICED D'LITES OPEN PO FOR ICED DELITE KMS 2400 14‐732 1
140.00 44907 ICED D'LITES OPEN PO FOR ICED DELITE ISMS 2400 14‐727 1
630.00 44907 ICED D'LITES OPEN PO FOR ICED DELITE TCHS 2400 14‐731 1
140.00 44907 ICED D'LITES OPEN PO FOR ICED DELITES HILLWOOD 2400 14‐667 1
280.00 44907 ICED D'LITES OPEN PO ICED DELITE 2400 14‐729 1
70.00 44907 ICED D'LITES OPEN PO FOR CENTRAL HIGH CAFE ICED DELITE CHARLES ANDERSON *USE VENDOR#59648*
2 1/8" X 3 1/2" BADGE WITH MAGNET BACK FOR CAMPUS SECRETARY AND ASSISTANT PRINCIPAL RODNEY JAYNES KHS 1/29 BASKETBALL Total for check number 376707 1,540.00
Check Number 376708 1990 8126 1
10.50
Check Number 376709 1990 A214662 0
Check Number 376710 1990 15414 1
1,496.53 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS. 1990 15461 1
2,249.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS. 1990 15369 1
772.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS. 1990 15411 1
238.19 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS. Thursday, December 06, 2012
Page 218 of 394
Fund
1990 Invoice
15368 Line
1
Vendor
601.06 55923 Name
Description
JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS. KELLER TROPHY & AWARDS CROSS COUNTRY CHAMPIONSHIP RIBBONS MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES (WARE/H DIST WIDE USAGE. KELLI MYATT DO NOT EXCEED PO.....CHOREOGRAPHER FOR THE KHS CHOIR 7,460.66
Check Number 376711 1990 041161 1
195.20
Check Number 376712 1990 862842 1
2,525.24
Check Number 376713 4610 FEB5,2010 1
Check Number 376714 1990 3477639 1
2.63 00001019
NCS PEARSON ISBN 015‐8612‐558 OLSAT ANSWER DOCUMENTS 1990 3477894 1
78.87 00001019
NCS PEARSON ISBN 015‐8612‐558 OLSAT ANSWER DOCUMENTS 1990 3477639 2
8.18 00001019
NCS PEARSON ISBN 015‐8611‐578 OLSAT LEVEL B 1990 3477894 2
245.53 00001019
NCS PEARSON ISBN 015‐8611‐578 OLSAT LEVEL B 1990 3477639 3
4.91 00001019
NCS PEARSON ISBN 015‐8612‐442 OLSAT LEVEL D 1990 3477894 3
147.32 00001019
NCS PEARSON ISBN 015‐8612‐442 OLSAT LEVEL D 1990 3477894 4
79.01 00001019
NCS PEARSON SHIPPING 1990 3477639 4
2.63 00001019
NCS PEARSON SHIPPING Total for check number 376714 569.08
Check Number 376715 1990 3476294 1
189.00 00018580
NCS PEARSON, INC 2009 RELEASE TAKS TESTS GRADE 3 APRIL ADIMINSTRATION‐ MATH AND READING 1990 3476294 2
201.00 00018580
NCS PEARSON, INC 2009 RELEASE TAKS TESTS GRADE4 APRIL ADIMINSTRATION‐ MATH AND READING AND WRITING 1990 3476294 3
27.00 00018580
NCS PEARSON, INC 2009 RELEASE TAKS‐M TESTS GRADE 3 APRIL ADIMINSTRATION‐ MATH AND READING 1990 3476294 4
65.48 00018580
NCS PEARSON, INC 2009 RELEASE TAKS ‐M TESTS GRADE 4 APRIL ADIMINSTRATION‐ MATH AND READING AND WRITING 1990 3476294 5
189.00 00018580
NCS PEARSON, INC 2006 RELEASE TAKS TESTS GRADE 3 APRIL ADIMINSTRATION‐ MATH AND READING Total for check number 376715 671.48
Page 219 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376716 1990 21350 1
Total for check number 376716 2,100.00 54670 NEESE MATERIALS (3) LOADS 3/8 PEA GRAVEL (3) LOADS 1" ROCK (2) LOADS FLEX BASE 2,100.00
Check Number 376717 1990 611999 1
496.66 00001558
NORCOSTCO INC STAGE MAKE‐UP AND LIGHTING SUPPLIES FOR FALL THEATER PRODUCTION 1990 612000 1
50.95 00001558
236.50 00001558
115.00 00001558
NORCOSTCO INC STAGE MAKE‐UP AND LIGHTING SUPPLIES FOR FALL THEATER PRODUCTION Total for check number 376717 899.11
Check Number 376718 1990 945490553 1
4,172.73 00002510
THE RIVERSIDE PUBLISHING COMPANY WMLS‐R NU ENGLISH FORM A TEST RECORDS PKG 25 CODE NUMBER Y21‐
923807 1990 945490553 2
981.82 00002510
THE RIVERSIDE PUBLISHING COMPANY WMLS‐R NU SPANISH TEST RECORDS PKG 25 CODE NUMBER Y21‐923831 1990 945490553 3
515.45 00002510
THE RIVERSIDE PUBLISHING COMPANY SHIPPING COST FOR THE MATERIALS SENTRY BUILDERS ELECTRIC INC INSTALLATION OF SCOREBOARD: CUT OLD POLES OFF 3" BELOW GRADE, INSTALL NEW H BEAMS, PRIME AND PAINT, INSTALL NEW SCOREBOARD, REMOVAL OF OLD SCOREBOARD NOT IN BID
Check Number 376719 1990 6669 1
Check Number 376720 2240 0251587‐IN 1
2,308.26 00017194
SOUTHPAW ENTERPRISES, INC ITEM# 7100 C STAND SWING 2240 0251732‐IN 1
90.74 00017194
SOUTHPAW ENTERPRISES, INC ITEM# 7100 C STAND SWING 2240 0251587‐IN 2
133.74 00017194
SOUTHPAW ENTERPRISES, INC ITEM# 120035 ADULT CUDDLE SWING 2240 0251732‐IN 2
5.26 00017194
SOUTHPAW ENTERPRISES, INC ITEM# 120035 ADULT CUDDLE SWING 2240 0251587‐IN 3
258.83 00017194
SOUTHPAW ENTERPRISES, INC ITEM# 1800 PLATFORM SWING 2240 0251732‐IN 3
10.17 00017194
SOUTHPAW ENTERPRISES, INC ITEM# 1800 PLATFORM SWING 2240 0251732‐IN 4
18.87 00017194
SOUTHPAW ENTERPRISES, INC ITEM# 4600 VARIBLE AXIS SWING & SAFETY SNAP 2240 0251587‐IN 4
480.13 00017194
SOUTHPAW ENTERPRISES, INC ITEM# 4600 VARIBLE AXIS SWING & SAFETY SNAP 2240 0251587‐IN 5
27.90 00017194
SOUTHPAW ENTERPRISES, INC ITEM# 140039 WEIGHTED SHAPES Thursday, December 06, 2012
Page 220 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 0251732‐IN 5
1.10 00017194
SOUTHPAW ENTERPRISES, INC ITEM# 140039 WEIGHTED SHAPES 2240 0251587‐IN 99
505.18 00017194
SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING 2240 0251732‐IN 99
19.86 00017194
SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING REBECCA SPURLOCK TRAVEL 12/12‐12/16/09 BETSY SWEENEY SERVICES RENDERED FOR CLINICIAN BETSY SWEENEY FOR SYMPHONIC BAND LESSONS. TCE ACCOUNT # 214330‐00000 JANIE SMITHE Total for check number 376720 3,860.04
Check Number 376721 1990 REIMB 12/12 0
201.26
Check Number 376723 2850 MARCH4,2010 0
Check Number 376725 2240 4644 1
73.90 50637 TEACH‐MART INC ITEM# CD158004 DOUBLE POCKET CHART STAND 2110 4645 1
44.85 50637 TEACH‐MART INC ITEM # A01‐K01‐0408 SHILLER MATH SONGS VOL. 1 1990 4627 1
3.99 50637 TEACH‐MART INC ITEM # HYG43511 100 BRIGHT CARDS 1990 4609 1
101.39 50637 TEACH‐MART INC LAYAWAY# 434 MARTI BARNETT 1990 4639 1
37.99 50637 TEACH‐MART INC ELEMENTARY ELA SUPPLEMENTAL #TT003R TAKS BUSTER READING 1990 4618 1
99.94 50637 TEACH‐MART INC PLEASE SEE TEACH‐MART LAYAWAY # 442 1990 4616 1
9.87 50637 TEACH‐MART INC T‐72066 SUPER STAR 1990 4617 1
4.99 50637 TEACH‐MART INC ITEM # PAC5165 SENTENCE STRIP 1990 4612 1
5.99 50637 TEACH‐MART INC ITEM # PAC5166 WHITE SENTENCE STRIP 1990 4603 1
4.74 50637 TEACH‐MART INC CK3850 COLORED MASKING TAPE 1990 4613 1
30.59 50637 TEACH‐MART INC ITEM #LER8136 ‐ PRIMARY TIMERS SET OF 6 1990 4646 1
74.04 50637 TEACH‐MART INC SC0545‐01537‐5 ALL ABOUT ME WEB CHART 1990 4629 1
7.95 50637 TEACH‐MART INC ITEM # LER4282 OVERHEAD BILLS 1990 4685 1
395.46 50637 TEACH‐MART INC MATERIALS FOR TAKS PREP FOR THE ESL /BILINGUAL DEPARTMENT PLEASE RUSH THIS P.O. AS WE NEED TO GET THE MATERIALS ASAP Thursday, December 06, 2012
Page 221 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 4600 1
11.39 50637 TEACH‐MART INC PAC101167 CARDSTOCK VIBRANT COLORS 1990 4611 1
5.50 50637 TEACH‐MART INC ITEM # T4001 WOWO SENTENCE STRIP 2110 4645 2
29.90 50637 TEACH‐MART INC ITEM #A02‐K02‐0912 SHILLER MATH SONGS VOL. 2 1990 4639 2
7.59 50637 TEACH‐MART INC ELEMENTARY SOCIAL STUDIES SUPPLEMENTAL #SV34428 HIGHER SCORES ON S.S. STANDITEST 1990 4646 2
22.51 50637 TEACH‐MART INC DMC‐735007 MAGNETIC DOTS 1990 4616 2
6.58 50637 TEACH‐MART INC CD‐151008 APPLE WITH HANDS 1990 4611 2
6.39 50637 TEACH‐MART INC ITEM # TNT3720 SENTENCE STRIPS 1990 4627 2
2.49 50637 TEACH‐MART INC ITEM # T46082 STAR MEDLEY SUPER 1990 4617 2
15.00 50637 TEACH‐MART INC ITEM # WS103 PARTY PAK 1990 4603 2
5.22 50637 TEACH‐MART INC HYG61533 BRIGHT CUBE NOTE PAD 1990 4612 2
10.20 50637 TEACH‐MART INC ITEM #CTP2842 ‐ SCIENCE PHOTO CARDS ‐ ANIMAL ADAPTATIONS 1990 4629 2
7.99 50637 TEACH‐MART INC ITEM # LER4281 OVERHEAD COINS 1990 4600 2
10.12 50637 TEACH‐MART INC CHL301E JUMBO PAPERCLIPS 1000CT 1990 4613 2
9.99 50637 TEACH‐MART INC ITEM # T6078 PLACE VALUE BINGO TRE 1990 4612 3
36.99 50637 TEACH‐MART INC ITEM # LER2977 MONEY MAT GAME 1990 4639 3
8.54 50637 TEACH‐MART INC ELEMENTARY SOCIAL STUDIES SUPPLEMENTAL #SV99786 GET IN THE GAME‐FUN W/S.S. 1990 4629 3
11.99 50637 TEACH‐MART INC ITEM # CE790 BILL STAMPS 1990 4611 3
7.99 50637 TEACH‐MART INC ITEM # T46914 STICKERS SEASONS 1990 4627 3
7.50 50637 TEACH‐MART INC ITEM # CRU005 I HAVE WHO HAS TIME 1990 4616 3
9.87 50637 TEACH‐MART INC CD‐9372 SUPER STAR 1990 4603 3
7.59 50637 TEACH‐MART INC T46914 STICKERS SEASONS 1990 4617 3
14.99 50637 TEACH‐MART INC ITEM # LER5061 PIZZA FRACTION FUN JR. 1990 4646 3
33.91 50637 TEACH‐MART INC CEP‐AC450 MAGNETIC PAGE PAW 1990 4602 3
10.20 50637 TEACH‐MART INC ITEM #CTP2841 ‐ SCIENCE PHOTO CARDS ‐ CHANGES IN MATTER Thursday, December 06, 2012
Page 222 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 4600 3
13.77 50637 TEACH‐MART INC MMMR3306SSAN POST IT NOTES 6PK NEON 1990 4627 4
7.99 50637 TEACH‐MART INC ITEM # CD124000 MODERN MANUSCRIPT 1990 4629 4
19.99 50637 TEACH‐MART INC ITEM # LER5062 MAGNETIC PIZZA FRACTION 1990 4616 4
11.39 50637 TEACH‐MART INC CHLR29 1" DIAMETER 100/BOX LOOSE LEAF BOOK RINGS 1990 4613 4
36.99 50637 TEACH‐MART INC ITEM # LER1170 WORLD HUNT TREASURE 1990 4617 4
4.98 50637 TEACH‐MART INC ITEM # CTP4339 STICK KIDS NOTEBOOK 1990 4603 4
3.13 50637 TEACH‐MART INC T72035 FISH NOTEPAD 1990 4600 4
10.40 50637 TEACH‐MART INC TDP360 3 X 5 BLANK BRITE INDEX CARDS 1990 4646 4
56.94 50637 TEACH‐MART INC VIC‐9400 8 DIGIT DESK TOP CALCULATOR 1990 4611 4
7.99 50637 TEACH‐MART INC ITEM # T1942 NEON SMILES 1990 4602 4
10.20 50637 TEACH‐MART INC ITEM #CTP2843 ‐ SCIENCE PHOTO CARDS ‐ PLANT ADAPTATIONS 1990 4611 5
23.98 50637 TEACH‐MART INC ITEM # PAC74610 CHART TABLET 24"X32" 1990 4603 5
3.32 50637 TEACH‐MART INC CTP4498 SCHOOL TIME CTP 1990 4646 5
144.10 50637 TEACH‐MART INC SAN‐81045 16 COLOR SET EXPO 1990 4602 5
9.04 50637 TEACH‐MART INC ITEM #LER4279 ‐ POLYHEDRA DICE SET 1990 4627 5
11.99 50637 TEACH‐MART INC ITEM # LER2917 GRASSLAND CLASSIFYING 1990 4613 5
6.39 50637 TEACH‐MART INC ITEM # TNT3720 SENTENCE STRIPS PRIMARY 1990 4612 5
9.99 50637 TEACH‐MART INC ITEM # T6078 PLACE VALUE BINGO TREE 1990 4617 5
1.49 50637 TEACH‐MART INC ITEM # EI1661IND EZ STAMPERS SELF INKING 1990 4629 5
9.99 50637 TEACH‐MART INC ITEM # T6078 PLACE VALUE BINGO 1990 4603 6
10.40 50637 TEACH‐MART INC 134XAP TALE OF DESPEREAUX 1990 4646 6
79.74 50637 TEACH‐MART INC TNT3821 ASST. 1" RULED CHART TABLETS 1990 4627 6
1.99 50637 TEACH‐MART INC ITEM # TCR7613 GRASSLANDS CHART 1990 4611 6
7.39 50637 TEACH‐MART INC ITEM # PAC74620 24 X 16 1" RULED CHART 1990 4629 6
14.99 50637 TEACH‐MART INC ITEM # CD140042 TIME AND MONEY Thursday, December 06, 2012
Page 223 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 4617 6
4.49 50637 TEACH‐MART INC ITEM # CTP1437 DONTS ON BLACK 1990 4617 7
2.49 50637 TEACH‐MART INC ITEM # CD114014 PIZZA FRACTIONS 1990 4627 7
1.99 50637 TEACH‐MART INC ITEM # TCR7614 TUNDRA CHART 1990 4646 7
47.25 50637 TEACH‐MART INC CD2072 MODERN CURSIVE FOR UPPER GRADES DESK REFERENCE NAME PLATE 1990 4603 7
9.49 50637 TEACH‐MART INC EMC4548 SKILL SHARPENERS 1990 4611 7
4.99 50637 TEACH‐MART INC ITEM # TF2767 HAPPY BIRTHDAY CARDS 1990 4629 7
36.99 50637 TEACH‐MART INC ITEM # LER1170 WORLD HUNT TREASURE 4610 4603 8
6.23 50637 TEACH‐MART INC SAN83516 EXPO SCENTS CHISEL TIP 1990 4612 8
6.11 50637 TEACH‐MART INC SAN83516 EXPO SCENTS CHISEL TIP 1990 4611 8
19.99 50637 TEACH‐MART INC ITEM # LER6334 1" COLOR CUBES FOAM 1990 4629 8
4.49 50637 TEACH‐MART INC ITEM # CTP5548 ARCTIC & ANTARCTIC 1990 4611 9
2.39 50637 TEACH‐MART INC ITEM # CD2175 SMILING STARS 1990 4629 9
19.99 50637 TEACH‐MART INC ITEM # LER5062 MAGNETIC PIZZA FRACTION 1990 4617 9
3.45 50637 TEACH‐MART INC ITEM # DD401081IND TRI GO PENCIL GRIP 1990 4612 10
2.49 50637 TEACH‐MART INC ITEM # T46082 STAR MEDLEY SUPER 1990 4611 10
23.98 50637 TEACH‐MART INC ITEM # PAC74710 1 1/2" RULED MANUSCRIPT 1990 4617 11
3.98 50637 TEACH‐MART INC ITEM # LOW ODOR EXPO 1990 4617 12
11.09 50637 TEACH‐MART INC ESTIMATED SHIPPING/HANDLING Thursday, December 06, 2012
Page 224 of 394
Fund
Invoice
Line
Vendor
Name
Description
2,021.21
Check Number 376726 1990 6013 1
Total for check number 376726 2,900.00 53740 TEKNIMEDIA CORP MCAS CERTIFICATION K‐12 SITE LICENSE KELLER HIGH SCHOOL 601 N. PATE‐ORR ROAD CERTIPORT TESTING CENTER #90031591 TEXAS WORKFORCE COMMISSION 99‐991029‐7 ACCOUNT # 2,900.00
Check Number 376727 1990 JAN 12TH INV
0
20,150.93
Check Number 376728 2240 PO 101759 1
0.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY ‐ LICENSED IN TEXAS ‐ 2009‐2010 SCHOOL YEAR 2240 PO 107214 1
0.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY TEXAS LICENSED ‐ JANUARY‐MAY, 2010 Total for check number 376728 0.00
Check Number 376754 1990 108852579 1
80.17 00012865
XEROX CORPORATION DISTRICT COPIERS 1990 108852586 1
773.28 00012865
231.79 00012865
80.17 00012865
231.80 00012865
9,646.10 00012865
1,372.48 00012865
4,653.89 00012865
773.30 00012865
1,372.56 00012865
80.17 00012865
80.17 00012865
3,231.05 00012865
2,810.37 00012865
145.29 00012865
XEROX CORPORATION " 1990 108852579 2
15.06 00012865
15.06 00012865
XEROX CORPORATION " Thursday, December 06, 2012
Page 225 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 109285567 2
257.88 00012865
15.06 00012865
257.88 00012865
15.06 00012865
145.29 00012865
874.40 00012865
1,812.34 00012865
43.56 00012865
43.56 00012865
528.02 00012865
607.05 00012865
23.26 00012865
23.26 00012865
1,350.10 00012865
398.17 00012865
2,798.31 00012865
398.17 00012865
224.33 00012865
67.25 00012865
67.25 00012865
224.32 00012865
23.26 00012865
23.26 00012865
937.30 00012865
815.28 00012865
240.82 00012865
14.07 00012865
Page 226 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 109285568 4
40.68 00012865
14.07 00012865
14.07 00012865
816.58 00012865
135.68 00012865
135.68 00012865
14.07 00012865
1,692.50 00012865
40.68 00012865
240.82 00012865
493.11 00012865
566.91 00012865
39.19 00012865
232.03 00012865
13.55 00012865
13.55 00012865
1,630.67 00012865
786.75 00012865
130.72 00012865
13.55 00012865
130.72 00012865
232.03 00012865
13.55 00012865
39.19 00012865
546.20 00012865
475.09 00012865
43.56 00012865
Page 227 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 108852580 6
15.06 00012865
874.40 00012865
15.06 00012865
145.29 00012865
145.29 00012865
15.06 00012865
257.88 00012865
1,812.34 00012865
43.56 00012865
15.06 00012865
257.88 00012865
607.05 00012865
528.02 00012865
461.52 00012865
3,243.58 00012865
1,564.92 00012865
77.95 00012865
26.96 00012865
26.96 00012865
461.52 00012865
77.95 00012865
260.02 00012865
26.96 00012865
260.02 00012865
26.96 00012865
945.01 00012865
1,086.45 00012865
Page 228 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 108852584 8
398.17 00012865
224.32 00012865
23.26 00012865
23.26 00012865
67.25 00012865
1,350.10 00012865
2,798.31 00012865
224.33 00012865
23.26 00012865
23.26 00012865
398.17 00012865
67.25 00012865
937.30 00012865
815.28 00012865
257.88 00012865
145.29 00012865
43.56 00012865
15.06 00012865
15.06 00012865
874.40 00012865
15.06 00012865
145.29 00012865
1,812.34 00012865
15.06 00012865
43.56 00012865
257.88 00012865
607.05 00012865
Page 229 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 701286741 9
528.02 00012865
727.72 00012865
12.54 00012865
120.91 00012865
12.54 00012865
36.25 00012865
36.25 00012865
120.91 00012865
1,508.34 00012865
12.54 00012865
214.62 00012865
214.62 00012865
12.54 00012865
505.22 00012865
439.45 00012865
341.48 00012865
19.95 00012865
19.95 00012865
192.39 00012865
341.48 00012865
19.95 00012865
57.68 00012865
1,157.88 00012865
192.39 00012865
2,399.90 00012865
57.68 00012865
19.95 00012865
Page 230 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 701286741 11
699.21 00012865
803.86 00012865
77.50 00012865
458.82 00012865
258.49 00012865
26.80 00012865
1,555.75 00012865
3,224.56 00012865
26.80 00012865
258.49 00012865
26.80 00012865
458.82 00012865
77.50 00012865
26.80 00012865
1,080.08 00012865
939.47 00012865
111.02 00012865
657.33 00012865
38.40 00012865
38.40 00012865
370.33 00012865
38.40 00012865
657.33 00012865
111.02 00012865
4,619.68 00012865
38.40 00012865
370.33 00012865
Page 231 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 108852578 13
2,228.85 00012865
1,547.38 00012865
1,345.93 00012865
153.84 00012865
1,919.03 00012865
15.95 00012865
15.95 00012865
273.05 00012865
925.87 00012865
273.06 00012865
15.95 00012865
46.12 00012865
153.84 00012865
46.12 00012865
15.95 00012865
559.10 00012865
642.78 00012865
16.28 00012865
47.08 00012865
157.03 00012865
278.72 00012865
1,958.88 00012865
16.28 00012865
945.10 00012865
16.28 00012865
278.73 00012865
16.28 00012865
Page 232 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 109285585 15
157.03 00012865
47.08 00012865
656.13 00012865
570.72 00012865
970.57 00012865
286.24 00012865
16.72 00012865
161.27 00012865
48.35 00012865
2,011.69 00012865
286.24 00012865
16.72 00012865
16.72 00012865
16.72 00012865
48.35 00012865
161.27 00012865
586.10 00012865
673.82 00012865
21.29 00012865
21.29 00012865
364.39 00012865
205.30 00012865
61.55 00012865
21.29 00012865
1,235.57 00012865
205.30 00012865
364.39 00012865
Page 233 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 109285563 17
2,560.94 00012865
61.55 00012865
21.29 00012865
746.12 00012865
857.79 00012865
12.54 00012865
12.54 00012865
214.62 00012865
36.25 00012865
214.62 00012865
120.91 00012865
727.72 00012865
12.54 00012865
1,508.34 00012865
36.25 00012865
120.91 00012865
12.54 00012865
439.45 00012865
505.22 00012865
157.03 00012865
278.72 00012865
278.73 00012865
1,958.88 00012865
16.28 00012865
157.03 00012865
16.28 00012865
16.28 00012865
Page 234 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 108852585 19
47.08 00012865
945.10 00012865
47.08 00012865
16.28 00012865
570.72 00012865
656.13 00012865
46.03 00012865
153.52 00012865
153.52 00012865
1,915.09 00012865
46.03 00012865
15.92 00012865
923.97 00012865
272.49 00012865
15.92 00012865
272.49 00012865
15.92 00012865
15.92 00012865
557.96 00012865
641.47 00012865
39.61 00012865
114.53 00012865
114.53 00012865
678.11 00012865
678.11 00012865
4,765.74 00012865
382.04 00012865
Page 235 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 108852579 21
39.61 00012865
39.61 00012865
2,299.32 00012865
382.04 00012865
39.61 00012865
1,388.49 00012865
1,596.30 00012865
16.28 00012865
278.73 00012865
945.10 00012865
16.28 00012865
157.03 00012865
47.08 00012865
157.03 00012865
16.28 00012865
278.72 00012865
47.08 00012865
1,958.88 00012865
16.28 00012865
656.13 00012865
570.72 00012865
1,111.57 00012865
9.24 00012865
26.71 00012865
9.24 00012865
9.24 00012865
89.11 00012865
Page 236 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 109285565 23
9.24 00012865
158.16 00012865
536.29 00012865
89.11 00012865
26.71 00012865
158.16 00012865
323.85 00012865
372.32 00012865
108.41 00012865
32.50 00012865
652.48 00012865
192.43 00012865
32.50 00012865
11.24 00012865
11.24 00012865
1,352.39 00012865
108.41 00012865
192.43 00012865
11.24 00012865
11.24 00012865
452.99 00012865
394.02 00012865
266.62 00012865
904.05 00012865
1,873.80 00012865
15.57 00012865
15.57 00012865
Page 237 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 109285585 25
150.21 00012865
15.57 00012865
15.57 00012865
266.62 00012865
45.03 00012865
150.21 00012865
45.03 00012865
627.64 00012865
545.93 00012865
13.95 00012865
13.95 00012865
134.57 00012865
40.34 00012865
13.95 00012865
809.91 00012865
13.95 00012865
40.34 00012865
1,678.68 00012865
134.57 00012865
238.86 00012865
238.86 00012865
489.08 00012865
562.28 00012865
16.28 00012865
47.08 00012865
278.73 00012865
1,958.88 00012865
Page 238 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 108852578 27
945.10 00012865
47.08 00012865
16.28 00012865
157.03 00012865
278.72 00012865
16.28 00012865
157.03 00012865
16.28 00012865
570.72 00012865
656.13 00012865
157.03 00012865
157.03 00012865
16.28 00012865
47.08 00012865
278.72 00012865
16.28 00012865
16.28 00012865
945.10 00012865
47.08 00012865
16.28 00012865
278.73 00012865
1,958.88 00012865
570.72 00012865
656.13 00012865
21.07 00012865
203.22 00012865
21.07 00012865
Page 239 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 109285563 29
2,535.02 00012865
360.70 00012865
60.92 00012865
360.70 00012865
60.92 00012865
21.07 00012865
21.07 00012865
1,223.07 00012865
203.22 00012865
738.57 00012865
849.11 00012865
1,958.88 00012865
945.10 00012865
278.72 00012865
16.28 00012865
278.73 00012865
157.03 00012865
16.28 00012865
47.08 00012865
16.28 00012865
16.28 00012865
157.03 00012865
47.08 00012865
570.72 00012865
656.13 00012865
302.58 00012865
17.67 00012865
Page 240 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 109285568 31
51.11 00012865
1,025.99 00012865
17.67 00012865
170.47 00012865
51.11 00012865
17.67 00012865
2,126.54 00012865
17.67 00012865
302.58 00012865
170.47 00012865
619.56 00012865
712.29 00012865
215.16 00012865
381.89 00012865
22.31 00012865
64.50 00012865
215.16 00012865
22.31 00012865
1,294.92 00012865
381.89 00012865
2,683.95 00012865
22.31 00012865
64.50 00012865
22.31 00012865
899.00 00012865
781.96 00012865
2,098.30 00012865
Page 241 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 109285564 33
17.44 00012865
50.43 00012865
17.44 00012865
298.56 00012865
17.44 00012865
17.44 00012865
168.21 00012865
1,012.36 00012865
50.43 00012865
298.56 00012865
168.21 00012865
702.83 00012865
611.34 00012865
15.11 00012865
15.11 00012865
15.11 00012865
258.61 00012865
15.11 00012865
145.70 00012865
43.68 00012865
258.61 00012865
1,817.53 00012865
145.70 00012865
876.90 00012865
43.68 00012865
608.79 00012865
529.53 00012865
Page 242 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 109285567 35
278.72 00012865
16.28 00012865
16.28 00012865
47.08 00012865
16.28 00012865
1,958.88 00012865
945.10 00012865
16.28 00012865
278.73 00012865
157.03 00012865
47.08 00012865
157.03 00012865
570.72 00012865
656.13 00012865
155.04 00012865
1,934.01 00012865
275.19 00012865
46.48 00012865
16.07 00012865
155.04 00012865
16.07 00012865
275.19 00012865
46.48 00012865
16.07 00012865
16.07 00012865
933.10 00012865
563.47 00012865
Page 243 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 701301030 36
647.80 00012865
6.00 00012865
20.03 00012865
249.87 00012865
2.08 00012865
2.08 00012865
2.08 00012865
35.55 00012865
35.55 00012865
2.08 00012865
6.01 00012865
20.03 00012865
120.55 00012865
83.69 00012865
72.80 00012865
6.12 00012865
36.26 00012865
20.43 00012865
2.12 00012865
36.26 00012865
2.12 00012865
2.12 00012865
254.85 00012865
6.12 00012865
122.95 00012865
20.43 00012865
2.12 00012865
Page 244 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 701301030 38
85.36 00012865
74.25 00012865
XEROX CORPORATION " Total for check number 376754 229,529.61
Check Number 376755 1990 14667 1
5,849.81 58446 ZAHOUREK SYSTEMS INC ZSA‐MA6105 STUDENT 2: SKELETON MODEL LEARNING SYSTEM 1990 14667 2
341.12 58446 ZAHOUREK SYSTEMS INC ZSP‐MA‐0201 TEACHER GUIDE TO SKELETON 1990 14667 99
586.45 58446 ZAHOUREK SYSTEMS INC ESTIMATED SHIPPING/HANDLING A PHOTO IDENTIFICATION CORPORATION DL404‐300 LAMINATE A S C A MEMBERSHIP DUES FOR 5TH AND 6TH GRADE SKI COUNSELORS ‐ COX/PATRICK DUE BY 3/27/10 Total for check number 376755 6,777.38
Check Number 376756 1990 38106 1
568.00
Check Number 376758 6600 210701496606
1
518.00 55725 AMAZON.COM KINDLE WIRELESS READING DEVICE ‐ 6" DISPLAY, GLOBAL WIRELESS, LATEST GENERATION FOR NEW PILOT PROGRAM 6600 210701496606
2
9.97 55725 AMAZON.COM SHIPPING & HANDLING AMERICAN DANCE/DRILL TEAMS ENTRY FEE FOR DRILL TEAM COMPETITION AMERICAN PORTABLE SIGNS PORTABLE SIGN PROMOTING THE GOLD CLASSIC GOLF TOURNAMENT MARCH 15 ANN AT GRAPHICS INC GRAPHIC DESIGN AND ART PRODUCTION FOR THE KEYS Total for check number 376758 527.97
Check Number 376759 8650 20082054 1
Check Number 376760 4610 10439 1
Check Number 376761 1990 20567 1
Check Number 376762 1990 215073 1
22.00 50263 API INC FCCLA SCRAPEBOOK 1990 215073 2
18.00 50263 API INC SCRAPEBOOK FILLERS 1990 215073 3
22.50 50263 API INC STAR EVENTS BINDER 1990 215073 4
4.50 50263 API INC STAR EVENTS FOLDER Thursday, December 06, 2012
Page 245 of 394
Fund
1990 Invoice
215073 Line
5
Vendor
12.95 50263 Name
Description
API INC SHIPPING APPLE COMPUTER INC QUOTE 59318517 PC086LL/A IPOD TOUCH 8G/PRSNL ASCD ASCD MEMBERSHIP RENEWAL FOR DOREEN KREBS 79.95
Check Number 376763 1990 9832867741 1
2,113.44
Check Number 376764 1990 1459057 1
Check Number 376765 4610 41384268 1
14.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED QOUTE #284945970 1990 41023540 1
218.48 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO INLTSB25‐ INKPRESS WATERCOLOR RAG PAPER, 13X19 1990 41023540 2
168.82 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO INWPCSB10 INKPRESS MALTE CANVAS, 13X19 Total for check number 376765 402.25
Check Number 376766 4610 69952‐00 1
480.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL WHITE GAME PANTS (PLAYERS) 4610 69952‐00 2
75.00 54653 BARCELONA SPORTING GOODS, INC. WHITE GAME BELTS Total for check number 376766 555.00
Check Number 376767 1990 1784922 1
11.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. PROTOCOLS FOR PROFESSIONAL LEARNING (PAPERBACK) ISBN‐13: 9781416608370 1990 1786369 1
15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK BY PETER BLOCK "COMMUNITY" PLEASE SEE ATTATCHED QUOTE #1017 1990 1784925 1
63.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780312361983 OUR ICEBERG IS MELTING: CHANGING AND SUCCEEDING UNDER ANY CONDITIONS 1990 1784925 2
31.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781884731266 THE TEAM HANDBOOK Total for check number 376767 122.28
Check Number 376768 1990 TCHS 091009 1
500.00 49010 TEXAS HEALTH HARRIS METHODIST IMPACT CONCUSSION PROGRAM ONE YEAR SUBSCRIPTION 1990 KHS 091009 1
500.00 49010 TEXAS HEALTH HARRIS METHODIST IMPACT CONCUSSION PROGRAM YEARLY SUBSCRIPTION 1990 CHS 091009 1
500.00 49010 TEXAS HEALTH HARRIS METHODIST IMPACT CONCUSSION PROGRAM ONE YEAR SUBSCRIPTION 1990 FRHS 091009 1
500.00 49010 TEXAS HEALTH HARRIS METHODIST ONE YEAR SUBSCRIPTION TO IMPACT CONCUSSION PROGRAM DOLLY LOAIZA DBA BILINGUAL PLANET ITEM # 2101 SPANISH ALPHA ‐
POSTERS‐LARGE Total for check number 376768 2,000.00
Check Number 376769 1990 592 1
Page 246 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 592 2
68.00 58110 DOLLY LOAIZA DBA BILINGUAL PLANET ITEM # 2102 BINDER SIZE ALPHA POSTERS 1990 592 3
60.00 58110 DOLLY LOAIZA DBA BILINGUAL PLANET ITEM # 2103 SPANISH POSTERS‐
AIDES 1990 592 4
16.00 58110 DOLLY LOAIZA DBA BILINGUAL PLANET ITEM # 2104 SPANISH MULTI LETTER POSTER 1990 592 5
31.96 58110 DOLLY LOAIZA DBA BILINGUAL PLANET ITEM # 2201 SPANISH STORY COMPREHENSION CARDS 1990 592 6
100.00 58110 DOLLY LOAIZA DBA BILINGUAL PLANET ITEM # 6000 COMPLETE 10 POSTER SET 1990 592 7
10.00 58110 DOLLY LOAIZA DBA BILINGUAL PLANET SHIPPING COSTS FOR MATERIALS BRAINPOP BRAIN POP,BRIAN POP JR AND ESPANOL Total for check number 376769 505.96
Check Number 376770 1990 43763 1
Check Number 376771 1990 1701689 1
55.98 00020702
CALLOWAY HOUSE, INC 10 STATION JACK BOX #55‐87908 1990 1701689 2
12.95 00020702
CALLOWAY HOUSE, INC FREIGHT Total for check number 376771 68.93
Check Number 376772 1990 13413 1
416.50 00013201
CAREY'S SPORTING GOODS, INC STUDENTS 54163 LADIES B‐DRY SLEEVELESS MAROON PRACTICE SHIRTS CALL COACH FOR SIZES WITH FRONT PRINT 1990 13412 1
528.00 00013201
CAREY'S SPORTING GOODS, INC WOMENS ATHLETIC MESH SHORTS = ALLESON STYLE #565PW WITH 5 INCH INSEAM, COLOR OF SHORTS IS BLACK 1990 13413 2
225.00 00013201
CAREY'S SPORTING GOODS, INC STUDENTS 7A3CLXK 100% COTTON RUSSELL ADULT V‐NECK RACERBACK PRACTICE SHIRT MAROON CALL COACH FOR SIZES
1990 13413 3
225.00 00013201
CAREY'S SPORTING GOODS, INC STUDENTS 7A3CLXK 100% COTTON RUSSELL PRACTICE SHIRT BLACK CALL COACH FOR SIZES 1990 13413 4
599.70 00013201
CAREY'S SPORTING GOODS, INC STUDENTS BLACK LOW RISE INTENSITY GAME PRACTICE PANT 1990 13413 5
738.00 00013201
CAREY'S SPORTING GOODS, INC STUDENTS 695 HBMA RUSSELL HOODY CARDINAL 1990 13413 6
21.21 00013201
CAREY'S SPORTING GOODS, INC AC900 GLOVER BENDER SCOREBOOK 1990 13413 7
30.30 00013201
CAREY'S SPORTING GOODS, INC BB101 SCORING SHEETS ONLY 1990 13413 8
9.10 00013201
CAREY'S SPORTING GOODS, INC BS ‐ 10 CHEAP SCOREBOOKS 1990 13413 9
56.34 00013201
CAREY'S SPORTING GOODS, INC BB‐103 BATTER'S LINEUP CARDS 1990 13413 10
200.00 00013201
CAREY'S SPORTING GOODS, INC STUDENTS UA3107 HEATGEAR ALL SOCKS 1990 13413 11
463.75 00013201
CAREY'S SPORTING GOODS, INC DUDLEY SOFTBALL GAME BALL YELLOW/RED STITCH Thursday, December 06, 2012
Page 247 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 13413 12
284.97 00013201
CAREY'S SPORTING GOODS, INC ATEC YELLOW SINGLE BATTING TEE WTAT7375 1990 13413 13
139.75 00013201
CAREY'S SPORTING GOODS, INC PRO B 8X8 FRAME AND NET 1990 13413 14
646.00 00013201
CAREY'S SPORTING GOODS, INC STUDENTS REPLACEMENTS CHAMPION WARMUPS KNIT V2416 JACKETS/PANTS 1990 13413 15
556.00 00013201
CAREY'S SPORTING GOODS, INC STUDENTS HELMETS 3 BASES LOADED WITH SOFTBALL GUARD 1990 13413 16
256.25 00013201
CAREY'S SPORTING GOODS, INC COACHES SIDELINE JACKET BLACK 1990 13413 17
136.25 00013201
CAREY'S SPORTING GOODS, INC COACHES MEN'S PRO CELEBRITY SHIRTS CARDNIAL/WHITE 1990 13413 18
217.50 00013201
CAREY'S SPORTING GOODS, INC STUDENTS DARK GRAD SHORT SLEEVE SOFT T‐SHIRT WITH "BELIEVE" ON THE FRONT AND "WE DO" ON THE BACK IN 6 INCH BLOCK LETTERS 1990 13412 99
20.00 00013201
CAREY'S SPORTING GOODS, INC ESTIMATED SHIPPING/HANDLING KRISTEN CARROLL RACHAEL FOLLOWELL DEANNISE CARSON USE VENDOR#57653 ADVANCED MEAL MONEY FOR 1 CHAPERONE TO ATTEND DECA STATE CONFERENCE WITH DEANNISE CARSON AND 24 STUDENTS AT THE FT WORTH CONVENTION CENTER 2/19‐2/21/2010; 2B/3L/2D
0
1
Check Number 376776 2240 RPS8981 1
13.92 00007534
37.23 00007534
CDWG **USE VENDOR# 59202** 1073887...LEXMARK E350X PHOTOCONDUCT KIT 2240 RPS8471 1
13.49 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER E250/350 2240 RPL6763 1
44.54 00007534
CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232/240 2240 RPP5574 1
400.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232‐240 2240 RPL6192 1
21.11 00007534
CDWG **USE VENDOR# 59202** ITEM# 538693 TONER 752/760 BLACK 2240 RPS8976 1
13.07 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER 250 1990 RSF1598 1
53.45 00007534
CDWG **USE VENDOR# 59202** ITEM # 1061485 ‐ ACAD MS SEL VISIO PRO 2007 A/L MGG#MSA‐D87‐02932 ‐ CONTRACT: TCPN TX SOFTWARE AGREEMENT R4713 1990 RBM9351 1
200.28 00007534
CDWG **USE VENDOR# 59202** 1748402...PANASONIC DMC‐FS25K 12.1MP BLACK 1990 RPD2751 1
63.40 00007534
CDWG **USE VENDOR# 59202** 379491...CANON GADGET BAG, 10 EG DELUXE Thursday, December 06, 2012
Page 248 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RLN2878 1
21.11 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X C78X BLK TONER 1990 RPL5184 1
3.04 00007534
CDWG **USE VENDOR# 59202** ITEM#982918 MFG#56P1820 LEXMARK FEED ROLLER PAIR 2240 RNV1938 1
32.92 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER E250/350 1990 RPD4426 1
1.34 00007534
CDWG **USE VENDOR# 59202** ITEM#982918 MFG#56P1820 LEXMARK FEED ROLLER PAIR 1990 RLX6453 1
6.42 00007534
CDWG **USE VENDOR# 59202** 379491...CANON GADGET BAG, 10 EG DELUXE 2240 RQB9964 1
13.89 00007534
CDWG **USE VENDOR# 59202** ITEM# 327442 TONER 320/22 1990 RRF7821 1
0.14 00007534
CDWG **USE VENDOR# 59202** ITEM#982918 MFG#56P1820 LEXMARK FEED ROLLER PAIR 2240 RPD4432 1
26.33 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER E250/350 2240 RPG5631 1
95.00 00007534
13.47 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER E250/350 2240 RQK1956 1
15.53 00007534
103.89 00007534
48.69 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER 250 1990 RNV1923 1
7.73 00007534
CDWG **USE VENDOR# 59202** ITEM#982918 MFG#56P1820 LEXMARK FEED ROLLER PAIR 2240 RPL6105 1
69.64 00007534
CDWG **USE VENDOR# 59202** ITEM# 327442 TONER 320/22 2240 RPZ3078 1
155.46 00007534
33.24 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER 250 2240 RPZ3078 2
104.93 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 BLACK HIGH YIELD 1990 RLX6453 2
9.64 00007534
CDWG **USE VENDOR# 59202** 1637583...EDGE FLASH MEMORY CARD, 32G, SDHC 2240 RPW5308 2
170.37 00007534
CDWG **USE VENDOR# 59202** ITEM# 538697 TONER 752/760 YELLOW 2240 RQK1956 2
14.75 00007534
CDWG **USE VENDOR# 59202** ITEM# 1607697 TONER 260 1990 RRF7821 2
1.65 00007534
CDWG **USE VENDOR# 59202** ITEM# 1213224 TONER C782 BLACK 2240 RQB9964 2
13.89 00007534
26.13 00007534
66.46 00007534
13.49 00007534
32.93 00007534
Page 249 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 RPD4432 2
26.31 00007534
34.63 00007534
13.50 00007534
97.41 00007534
30.07 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 BLACK HIGH YIELD 1990 RLN2878 2
34.63 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X C78X CYAN TONER 1990 RPL5184 2
39.76 00007534
CDWG **USE VENDOR# 59202** ITEM# 1213224 TONER C782 BLACK 1990 RPD2751 2
95.09 00007534
CDWG **USE VENDOR# 59202** 1637583...EDGE FLASH MEMORY CARD, 32G, SDHC 2240 RPL6105 2
69.62 00007534
13.95 00007534
CDWG **USE VENDOR# 59202** ITEM# 478792 TONER 321/23 1990 RNV1923 2
101.07 00007534
17.52 00007534
32.30 00007534
CDWG **USE VENDOR# 59202** ITEM#1213227 TONER C782 CYAN 2240 RQB9964 3
13.89 00007534
CDWG **USE VENDOR# 59202** ITEM# 1607697 TONER 260 1990 RLN2878 3
34.63 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X C78X MAGENTA TONER 2240 RPZ1514 3
33.23 00007534
69.62 00007534
32.93 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 BLACK 2240 RPZ3078 3
77.73 00007534
CDWG **USE VENDOR# 59202** ITEM# 986245 TONER 500 CYAN 2240 RPD4432 3
26.31 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 BLACK 2240 RPS8981 3
13.95 00007534
34.63 00007534
22.27 00007534
CDWG **USE VENDOR# 59202** ITEM# 986245 TONER 500 CYAN 1990 RRF7821 3
3.04 00007534
CDWG **USE VENDOR# 59202** ITEM#1213227 TONER C782 CYAN 2240 RPL5187 3
13.50 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 BLACK 2240 RPL6098 3
48.71 00007534
CDWG **USE VENDOR# 59202** ITEM# 1607697 TONER 260 2240 RPW5308 3
170.37 00007534
CDWG **USE VENDOR# 59202** ITEM# 538694 TONER 752/760 CYAN Thursday, December 06, 2012
Page 250 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RPL5184 3
73.30 00007534
CDWG **USE VENDOR# 59202** ITEM#1213227 TONER C782 CYAN 1990 RNV1923 3
186.36 00007534
CDWG **USE VENDOR# 59202** ITEM#1213227 TONER C782 CYAN 1990 RPD2751 3
135.85 00007534
CDWG **USE VENDOR# 59202** 1023622...FELLOWS POWERSHRED PD‐
77C 1990 RLX6453 3
13.77 00007534
CDWG **USE VENDOR# 59202** 1023622...FELLOWS POWERSHRED PD‐
77C 2240 RQK1956 3
20.96 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 BLACK HIGH YIELD 2240 RPS8976 3
13.06 00007534
CDWG **USE VENDOR# 59202** ITEM# 1607697 TONER 260 2240 RPS8471 3
13.49 00007534
CDWG **USE VENDOR# 59202** ITEM# 986243 TONER 500 BLACK 1990 RPL5184 4
73.30 00007534
CDWG **USE VENDOR# 59202** ITEM#1213229 TONER C782 MAGENTA 1990 RPD2751 4
2,904.65 00007534
CDWG **USE VENDOR# 59202** 1212747...LEXMARK C935DN 2240 RPD4432 4
37.39 00007534
34.63 00007534
CDWG **USE VENDOR# 59202** ITEM# 538695 TONER 752/760 MAGANETA 2240 RPS8981 4
13.95 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073899 TONER 520/30 BLACK 2240 RNV1938 4
46.79 00007534
CDWG **USE VENDOR# 59202** ITEM# 986246 TONER 500 MAGENTA 1990 RRF7821 4
3.04 00007534
CDWG **USE VENDOR# 59202** ITEM#1213229 TONER C782 MAGENTA 2240 RPS8471 4
19.18 00007534
CDWG **USE VENDOR# 59202** ITEM# 986246 TONER 500 MAGENTA 2240 RPZ3078 4
10.88 00007534
CDWG **USE VENDOR# 59202** ITEM# 986252 TONER 500 WASTE BOTTLE 2240 RPL6098 4
69.21 00007534
CDWG **USE VENDOR# 59202** ITEM 986243 TONER 500 HGH YIELD BLACK 2240 RPL6763 4
3.12 00007534
CDWG **USE VENDOR# 59202** ITEM# 986252 TONER 500 WASTE BOTTLE 2240 RPW5308 4
170.37 00007534
CDWG **USE VENDOR# 59202** ITEM# 538695 TONER 752/760 MAGANETA 2240 RPS8976 4
18.56 00007534
CDWG **USE VENDOR# 59202** ITEM 986243 TONER 500 HGH YIELD BLACK 2240 RPL5187 4
19.18 00007534
CDWG **USE VENDOR# 59202** ITEM# 986246 TONER 500 MAGENTA 1990 RPD4426 4
32.30 00007534
CDWG **USE VENDOR# 59202** ITEM#1213229 TONER C782 MAGENTA 1990 RNV1923 4
186.36 00007534
CDWG **USE VENDOR# 59202** ITEM#1213229 TONER C782 MAGENTA 2240 RPZ1514 4
47.23 00007534
CDWG **USE VENDOR# 59202** ITEM 986243 TONER 500 HGH YIELD BLACK 2240 RQB9964 4
13.89 00007534
69.62 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073899 TONER 520/30 BLACK 1990 RLX6453 4
294.34 00007534
CDWG **USE VENDOR# 59202** 1212747...LEXMARK C935DN Thursday, December 06, 2012
Page 251 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RLN2878 4
34.63 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP X C78X YELLOW TONER 2240 RQK1956 4
15.53 00007534
CDWG **USE VENDOR# 59202** ITEM# 986246 TONER 500 MAGENTA 1990 RRF7821 5
3.04 00007534
CDWG **USE VENDOR# 59202** ITEM#1213231 TONER C782 YELLOW 2240 RPL6098 5
51.27 00007534
69.62 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073896 TONER 520/30MAGENTA 2240 RPL5187 5
19.18 00007534
CDWG **USE VENDOR# 59202** ITEM#986245 TONER 500 CYAN 1990 RPL5184 5
73.30 00007534
CDWG **USE VENDOR# 59202** ITEM#1213231 TONER C782 YELLOW 2240 RQB9964 5
13.89 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073896 TONER 520/30MAGENTA 2240 RPS8976 5
13.75 00007534
CDWG **USE VENDOR# 59202** ITEM# 986246 TONER 500 MAGENTA 1990 RPD4426 5
32.30 00007534
CDWG **USE VENDOR# 59202** ITEM#1213231 TONER C782 YELLOW 2240 RQK1956 5
15.53 00007534
CDWG **USE VENDOR# 59202** ITEM# 986245 TONER 500 CYAN 2240 RPS8471 5
19.18 00007534
CDWG **USE VENDOR# 59202** ITEM#986245 TONER 500 CYAN 2240 RPD4432 5
37.39 00007534
CDWG **USE VENDOR# 59202** ITEM#986245 TONER 500 CYAN 2240 RPS8981 5
13.95 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073896 TONER 520/30MAGENTA 1990 RNV1923 5
186.36 00007534
CDWG **USE VENDOR# 59202** ITEM#1213231 TONER C782 YELLOW 2240 RNV1938 5
46.79 00007534
CDWG **USE VENDOR# 59202** ITEM#986245 TONER 500 CYAN 2240 RPZ1514 5
34.98 00007534
13.95 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073895 TONER 520/30 CYAN 2240 RQK1956 6
15.53 00007534
19.18 00007534
CDWG **USE VENDOR# 59202** ITEM#986247 TONER 500 YELLOW 2240 RRF7821 6
1.34 00007534
CDWG **USE VENDOR# 59202** ITEM# 808833 TONER T640 2240 RPS8976 6
13.75 00007534
32.30 00007534
CDWG **USE VENDOR# 59202** ITEM# 808833 TONER T640 2240 RNV1923 6
82.12 00007534
CDWG **USE VENDOR# 59202** ITEM# 808833 TONER T640 2240 RQB9964 6
13.89 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073895 TONER 520/30 CYAN 2240 RPZ1514 6
34.98 00007534
51.27 00007534
CDWG **USE VENDOR# 59202** ITEM# 986245 TONER 500 CYAN Thursday, December 06, 2012
Page 252 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 RPD4426 6
14.24 00007534
CDWG **USE VENDOR# 59202** ITEM# 808833 TONER T640 2240 RPD4432 6
37.39 00007534
CDWG **USE VENDOR# 59202** ITEM#986247 TONER 500 YELLOW 2240 RPL5187 6
19.18 00007534
CDWG **USE VENDOR# 59202** ITEM#986247 TONER 500 YELLOW 2240 RNV1938 6
46.79 00007534
CDWG **USE VENDOR# 59202** ITEM#986247 TONER 500 YELLOW 2240 RPL6105 6
69.62 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073895 TONER 520/30 CYAN 2240 RPD4432 7
3.88 00007534
CDWG **USE VENDOR# 59202** ITEM#986252 WASTE TONER BOTTLE 500 2240 RPZ1514 7
34.98 00007534
13.75 00007534
CDWG **USE VENDOR# 59202** ITEM# 986247 TONER 500 YELLOW 2240 RQK1956 7
2.17 00007534
13.89 00007534
69.62 00007534
1.99 00007534
CDWG **USE VENDOR# 59202** ITEM#986252 WASTE TONER BOTTLE 500 2240 RPL6098 7
51.27 00007534
13.95 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073898 TONER 520/30 YELLOW 2240 RNV1938 7
4.85 00007534
CDWG **USE VENDOR# 59202** ITEM#986252 WASTE TONER BOTTLE 500 2240 RPS8471 7
1.99 00007534
CDWG **USE VENDOR# 59202** ITEM#986252 WASTE TONER BOTTLE 500 2240 RPS8976 8
1.93 00007534
CDWG **USE VENDOR# 59202** ITEM 986252 WASTE TONER BOTTLE 500 2240 RPZ1514 8
4.90 00007534
CDWG **USE VENDOR# 59202** ITEM 986252 WASTE TONER BOTTLE 500 2240 RPL6098 8
7.17 00007534
CDWG **USE VENDOR# 59202** ITEM 986252 WASTE TONER BOTTLE 500 Total for check number 376776 9,060.58
Check Number 376777 1990 OCT2009 1
4,100.00 51157 COACHING FOR RESULTS, INC. PROFESSIONAL COACHING FOR 17 DISTRICT AND CAMPUS LEADERS FOR 10 COACHING SESSIONS. HALF DAY TRAINING WITH SUPERINTENDENT. 1990 JAN2010 1
2,200.00 51157 COACHING FOR RESULTS, INC. PROFESSIONAL COACHING FOR 17 DISTRICT AND CAMPUS LEADERS FOR 10 COACHING SESSIONS. HALF DAY TRAINING WITH SUPERINTENDENT. Total for check number 376777 6,300.00
Check Number 376778 1990 625985 1
159.95 51794 SYNETRA, INC. LXMK E260D MONO LASER PRINTER 1990 625985 99
17.98 51794 SYNETRA, INC. ESTIMATED SHIPPING/HANDLING Total for check number 376778 177.93
Page 253 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376779 1990 0600014 1
9.96 00018025
CREATIVE TEACHING PRESS, INC WHAT GOOD READERS DO ITEM#CTP 1990 0600014 2
5.75 00018025
CREATIVE TEACHING PRESS, INC FREIGHT CRESTVIEW PRINTING INC "JUNIOR ACADEMIC CONFERENCE" BOOKS 600 EA. TO BE USED BY FRHS FOR JUNIOR CONFERENCE DALLAS BRANCH I D A REGISTRATION FEE FOR MELLIE JOINER TO ATTEND DBIDA CONFERENCE FEBRUARY 20, 2010 Total for check number 376779 15.71
Check Number 376780 1990 9680 1
Check Number 376781 1990 M. JOINER 1
0.00
Check Number 376782 1990 8204874 1
29.52 00009229
DICK BLICK CO ART SUPPLIES 1990 8189274 1
470.28 00009229
DICK BLICK CO ART SUPPLIES DONUTS HOUSE NEED A CHECK TO PAY FOR DONUTS FOR PRE‐K CELEBRATION FOR STUDENTS ON 2/23/2010. Total for check number 376782 499.80
Check Number 376783 1990 2/23/10 1
Check Number 376785 2240 2569005271 0
169.51 42346 DURHAM SCHOOL SERVICES LP KHS SPED FT JAN 2240 2569005267 0
43.75 42346 DURHAM SCHOOL SERVICES LP FHMS SPED FT JAN 2240 2569005269 0
131.25 42346 DURHAM SCHOOL SERVICES LP ISMS SPED FT JAN 2240 2569005268 0
58.27 42346 DURHAM SCHOOL SERVICES LP HMS SPED FT JAN 2240 2569005270 0
25.00 42346 DURHAM SCHOOL SERVICES LP CHS SPED FT JAN 2240 2569005266 0
50.00 42346 DURHAM SCHOOL SERVICES LP PHIS SPED FT JAN 1990 2569005284 0
214.00 42346 DURHAM SCHOOL SERVICES LP CHS GYMNASTICS JAN 1990 2569005284 0
214.25 42346 DURHAM SCHOOL SERVICES LP FRHS GYMNASTICS JAN 1990 2569005284 0
214.00 42346 DURHAM SCHOOL SERVICES LP KHS GYMNASTICS JAN 1990 2569005277 0
318.75 42346 DURHAM SCHOOL SERVICES LP TCHS SWIM SHUTTLE JAN 1990 2569005284 0
214.00 42346 DURHAM SCHOOL SERVICES LP TCHS GYMNASTICS JAN 1990 2569005285 0
2,545.75 42346 DURHAM SCHOOL SERVICES LP COSMO JAN Thursday, December 06, 2012
Page 254 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 2569005286 0
8,453.50 42346 DURHAM SCHOOL SERVICES LP SHUTTLES JAN 1990 2569005274 0
154.84 42346 DURHAM SCHOOL SERVICES LP GYMASTICS TRIP JAN 1990 2569005276 0
7,394.66 42346 DURHAM SCHOOL SERVICES LP ATHLETICS BUSES JAN 1990 2569005277 0
718.75 42346 DURHAM SCHOOL SERVICES LP CHS SWIM SHUTTLE JAN 1990 2569005280 0
800.00 42346 DURHAM SCHOOL SERVICES LP JPS JAN 1990 2569005279 0
2,634.00 42346 DURHAM SCHOOL SERVICES LP ROTC JAN 1990 2569005282 0
3,825.00 42346 DURHAM SCHOOL SERVICES LP ATECH/CONST. JAN 1990 2569005278 0
579.25 42346 DURHAM SCHOOL SERVICES LP MIMOSA MANOR JAN 1990 2569005277 0
351.00 42346 DURHAM SCHOOL SERVICES LP KHS SWIM SHUTTLE JAN 1980 2569005272 0
659.00 42346 DURHAM SCHOOL SERVICES LP NATATORIUM JAN 1990 2569005277 0
318.75 42346 DURHAM SCHOOL SERVICES LP FRHS SWIM SHUTTLE JAN DYNAMIC WORKSYSTEMS LICENSURE IS FOR UNLIMITED USE OF ZERO RISK PROFILES FROM 2/15/10 TO 2/15/11. THIS PROGRAM WILL HELP PRINCIPALS KNOW MORE ABOUT APPLICANTS TO DETERMINE IF THEY WANT TO HIRE THEM.
Check Number 376786 1990 021010 1
Check Number 376787 1990 50335902 1
64.82 00002321
E T A/CUISENAIRE 3‐D GEO SHAPES STAMPS ITEM#M7‐
75685 1990 50335902 2
46.82 00002321
E T A/CUISENAIRE BLANK DICE AND LABELS SET ITEM#M7‐
5758 Total for check number 376787 111.64
Check Number 376788 1990 213779 1
45.00 00001121
EDUCATION SERVICE CENTER REGION XI SESSION 717608 ‐ NATURE AND NEEDS OF GT STUDENTS ‐ JAN 23, 2010 ALYSIA EAST ATTENDING 1990 213778 1
24.24 00001121
EDUCATION SERVICE CENTER REGION XI 717337 ‐ INSTRUCTIONAL STRATEGIES FOR STRUGGLING SCIENCE IN MIDDLE SCHOOL 1/28, 2010 1990 213606 1
56.54 00001121
EDUCATION SERVICE CENTER REGION XI 717337 ‐ INSTRUCTIONAL STRATEGIES FOR STRUGGLING SCIENCE IN MIDDLE SCHOOL 1/28, 2010 1990 213778 2
10.38 00001121
EDUCATION SERVICE CENTER REGION XI 717581 ‐ MIDDLE SCHOOL PHYSICS CONCEPTS 1/21/2010 1990 213606 2
24.23 00001121
EDUCATION SERVICE CENTER REGION XI 717581 ‐ MIDDLE SCHOOL PHYSICS CONCEPTS 1/21/2010 Thursday, December 06, 2012
Page 255 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 213606 3
24.23 00001121
EDUCATION SERVICE CENTER REGION XI 717703 ‐ USING GRAPHING CALCULATORS AND DATA COLLECTION DEVICES IN MIDDLE SCHOOL MATH AND SCIENCE 12/9/2009 1990 213778 3
10.38 00001121
EDUCATION SERVICE CENTER REGION XI 717703 ‐ USING GRAPHING CALCULATORS AND DATA COLLECTION DEVICES IN MIDDLE SCHOOL MATH AND SCIENCE 12/9/2009 Total for check number 376788 195.00
Check Number 376789 2850 4070011491 1
300.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #407‐1467 ENGAGING MATHEMATICS (3RD) TEKS BASED ACTIVITIES TEACHER EDITION‐ENG. 1990 5010011467 1
21.07 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 460‐1580 EMBEDDING THE ELPS WITH E'S: HIGH SCHOOL SCIENCE 2850 4070011491 2
300.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #407‐1468K ENGAGING MATHEMATICS (4TH) TEKS BASED ACTIVITIES TEACHER EDITION ‐ ENG 1990 5010011467 2
8.43 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 460‐1590 ‐ TEKS MIDDLE SCHOOL SCIENCE CHART 2010 2850 4070011491 3
625.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #501‐1346 TARGETED READING INSTRUCTION ‐ KINDERGARTEN 1990 5010011467 3
8.43 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 460‐1591‐ TEKS HIGH SCHOOL SCIENCE CHART 2010 2850 4070011491 4
625.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #501‐1260 TARGET READING INTERVENTION ‐ 1ST GRADE 1990 5010011467 4
8.43 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 460‐1592 ‐ TEKS ELEMENTARY SCIENCE CHART 2010 2850 4070011491 5
625.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #501‐1257 ACCELERATED READING CURRICULUM 2ND GRADE 1990 5010011467 5
4.64 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING AND HANDLING 2850 4070011491 99
49.50 44610 REGION IV EDUCATION SERVICE CENTER ESTIMATED SHIPPING/HANDLING EDITORIAL PROJECTS IN EDUCATION SUBSCRIPTION OFR EDUCATION WEEK Total for check number 376789 2,575.50
Check Number 376790 1990 SUBSCRIPTION
1
39.00
Check Number 376791 1990 D128376 1
187.60 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CAR RESERVATION FOR THE CULINARY ARTS STUDENTS TO ATTEND COMPEITION ON 1/23/2009 IN DALLAS TX.....8 PERSON VECHILE, RESERVATION 6HDQ2Z 1990 D089462 1
39.61 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CAR FOR VAN HOGLE TO ATTEND UT RECRUITMENT PANEL 1/28/10 IN AUSTIN. 1990 D034066 1
103.50 47783 ENTERPRISE RENT /EAN HOLDINGS LLC CAR RENTAL FOR THE KHS HST STUDENTS TO TRAVEL TO DENTON, TX 1/15‐1/16/10 FOR A COMPETITION; CONF# RZ7MJZ Thursday, December 06, 2012
Page 256 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 D033155 1
109.50 47783 ENTERPRISE RENT /EAN HOLDINGS LLC CAR RENTAL TO TAKE 4 HOSA STUDENTS TO THE FALL LEADERSHIP CONFERANCE IN TEMPLE TX ON 11/14/2009......RESERVATION 69M5KJ 1990 D034158 1
109.50 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CAR FOR REBECCA MORROW AND CLARISSA MARCHALK TO TRAVEL TO KERRVILLE,TX 1/21‐1/23/10 FOR THE MID‐WINTER FCCLA CONFERENCE; CONF #R00900
Check Number 376792 1990 676600‐1 1
1,058.72 00001141
FOLLETT LIBRARY RESOURCES CORP BOOKS ‐‐ SEE ATTACHED LIST 1990 676600F‐0 1
376.68 00001141
FOLLETT LIBRARY RESOURCES CORP BOOKS ‐‐ SEE ATTACHED LIST 1990 676600‐1 2
59.91 00001141
FOLLETT LIBRARY RESOURCES CORP PROCESSING SPECS ON FILE 1990 676600F‐0 2
21.32 00001141
FOLLETT LIBRARY RESOURCES CORP PROCESSING SPECS ON FILE Total for check number 376792 1,516.63
Check Number 376793 1990 202500569139
1
46.99 00001149
1
25.00 00001149
1
202.48 00001149
FREY SCIENTIFIC COMPANY PLEASE SEE ORDER # S8616979 FRISCO ISD ATHLETICS ENTRY FEE FOR TCHS GOLF AT THE TRAILS OF FRISCO GOLF CLUB FEB 23, 1 TEAM @ $250 PLUS 3 INDIVIDUALS @ $40 EACH = $370, SEE ATTACHED
Check Number 376794 1990 TCHS GOLF 1
Check Number 376795 1990 GF984 1
24.95 46854 GF EDUCATORS INC 10TH GRADE SCEINCE PRACTICE ‐ 10SP SKU: TAKS10S 1990 GF984 2
32.95 46854 GF EDUCATORS INC EXIT SCINECE PRACTICE‐ESP SKU:TAKS11P Total for check number 376795 57.90
Check Number 376796 1990 8037666 1
441.47 00001477
THE PROPHET CORPORATION ITEM# GP65‐215 VISON 6 IN ONE ADJUSTABLE EASY UP YOUR GOAL 1990 8039772 1
7.81 00001477
THE PROPHET CORPORATION GL61‐666 RAINBOW SUPRA TRAINING VOLLEYBALL PAGE 196 1 SET OF 6 1990 8039772 2
13.56 00001477
THE PROPHET CORPORATION GL10‐527 RUBBERIZED PLASTIC BOWLING BALL PAGE 139 1990 8039772 3
3.43 00001477
THE PROPHET CORPORATION GL66‐653 KICK TEE PAGE 241 1990 8039772 4
11.47 00001477
THE PROPHET CORPORATION GL85‐301 ULTRAFIT CLASS STEP FITNESS 6" H BLUE PAGE 258 1990 8039772 5
25.93 00001477
THE PROPHET CORPORATION GL01‐654 RIP FLAG SYSTEM 24 PLAYER SET PAGE NO. 246 Thursday, December 06, 2012
Page 257 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 8039772 6
3.47 00001477
THE PROPHET CORPORATION GL53‐406 PICK A PADDLE RAINBOW SET . SET OF 6 PAGE 162 1990 8039772 7
20.86 00001477
THE PROPHET CORPORATION GL17052 PUGG GOALS. PAGE NO. 215 1990 8039772 8
7.83 00001477
THE PROPHET CORPORATION GL47‐528 6.3" DIA PLAYBALL SET OF 6 PAGE 13 1990 8039772 9
12.70 00001477
THE PROPHET CORPORATION GL47‐401 6.3" DIA SOFTBALL SET OF 6 PAGE 13 1990 8039772 10
6.95 00001477
THE PROPHET CORPORATION GL71‐314 RAINBOW UTILITY BALLS SET OF 6 PAGE NO. 18 1990 8039772 11
6.91 00001477
THE PROPHET CORPORATION GL41‐667 SPIRAL FOAM FOOTBALL PAGE NO 29 1990 8039772 12
4.70 00001477
THE PROPHET CORPORATION GL53‐336 STANDARD STEEL RACQUET PAGE NO 155 1990 8039772 13
2.83 00001477
THE PROPHET CORPORATION GL51‐177 WILSON PRACTICE TENNIS BALLS PAGE 166 CAN OF 3 1990 8039772 14
1.74 00001477
THE PROPHET CORPORATION GL11‐888 101 FUN WARM UP/COOL DOWN PAGE 351 1990 8039772 15
3.65 00001477
THE PROPHET CORPORATION GL85‐887 VINYL RAINMBOW CONES SET OF 6 PAGE 361 1990 8039772 16
1.38 00001477
THE PROPHET CORPORATION GL77‐855 DELUXE VINYL FLOOR TAPE PAGE 362 BLACK 1990 8039772 17
1.38 00001477
THE PROPHET CORPORATION GL77‐850 DELUXE VINYL FLOOR TAPE GREEN PAGE 362 1990 8037666 99
70.63 00001477
THE PROPHET CORPORATION ESTIMATED SHIPPING/HANDLING Total for check number 376796 648.70
Check Number 376797 1990 1014882196 1
2.90 00001191
THE HIGHSMITH CO INC L21‐H80527 HIGHSMITH CENTER‐OPEN JACKET COVERS, 1 MIL, 9" X 300' 1990 1014852738 1
232.44 00001191
THE HIGHSMITH CO INC L21‐H55083 HAMILTON DELUXE BOOM BOX 1990 1014909292 1
74.04 00001191
THE HIGHSMITH CO INC LIST OF ITEMS ATTACHED 1990 1014882196 2
4.24 00001191
THE HIGHSMITH CO INC L21‐H80530 HIGHSMITH CENTER‐OPEN JACKET COVERS, 1 MIL, 14" X 300' 1990 1014882196 3
0.56 00001191
THE HIGHSMITH CO INC L21‐H46503 SCOTCH STICKER AND ADHESIVE REMOVER PEN 1990 1014882196 4
0.40 00001191
THE HIGHSMITH CO INC L21‐H10124 HIGHSMITH BOOK SAVER 8OZ BOTTLE 1990 1014882196 5
2.56 00001191
THE HIGHSMITH CO INC L21‐H11167 DATE DUE LABELS, ROLL OF 1000 1990 1014882196 6
1.09 00001191
THE HIGHSMITH CO INC L21‐H20183 REPLACEMENT INK ROLLERS MONICA HORTON TAYLOR MURPHY CHARLES ANDERSON *USE VENDOR#59648*
SEE NOTES Total for check number 376797 318.23
0
Check Number 376799 1990 8139 1
10.50 00008153
Page 258 of 394
Fund
Invoice
Line
Vendor
Name
Description
10.50
Check Number 376800 1990 1000943 1
151.05 53025 INCENTIVE AMERICA, INC. HEART AT WORK MUGS 15OZ WHITE COFFEE MUG WITH FULL COLOR SUBLIMATION IMPRINTING WITH THE HEART AT WORK LOGO 1990 1000943 2
11.00 53025 INCENTIVE AMERICA, INC. SHIPPING INTERNATIONAL DYSLEXIA ASSOC ANNUAL MEMBERSHIP FEE FOR MELLIE JOINER JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS COMP CLAIMS & ADMIN FEES Total for check number 376800 162.05
Check Number 376801 1990 M. JOINER 1
Check Number 376802 7700 019622 1
Check Number 376803 1990 715896 1
15.01 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM #RL41 ‐ SCIENCE FAIR CERTIFICATE 1990 715896 2
4.94 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING CHI‐CHI KING ADVANCED MEAL MONEY FOR THE KHS CHOIR (12 STUDENTS AND 1 TEACHER) ON BEHALF OF THE DECA STUDENTS IN APPRECIATION FOR
LAKESHORE EQUIPMENT COMPANY #FF608 ‐ GIANT TRACING NUMBERS LANGUAGEUSA, INC PAY FOR TRANSLATIONS NEEDED ON THE CAMPUSES FOR MEETINGS FOR 2009‐2010 Total for check number 376803 19.95
Check Number 376804 8650 MEAL MONEY 1
260.00
Check Number 376805 1990 4944480210 1
47.40
Check Number 376806 1990 283810 1
Check Number 376807 1990 270665‐1 1
139.76 48105 LEGO EDUCATION LEGO EDUCATION WEDO ROBOTICS CONSTRUCTION SET AND SOFTWARE COMBO ITEM # W991479 1990 270665‐1 99
9.99 48105 LEGO EDUCATION ESTIMATED SHIPPING/HANDLING LESLIE'S POOLMART INC OPEN PO TO BE USED FOR NATATORIUM POOL SUPPLIES AND CHEMICALS Total for check number 376807 149.75
Check Number 376808 1980 439‐262017 Total for check number 376808 1
49.90 49278 49.90
Page 259 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376809 1990 13632 1
380.00 00008566
216.00 00008566
540.00 00008566
378.00 00008566
216.00 00008566
432.00 00008566
378.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES Total for check number 376809 2,540.00
Check Number 376810 1990 01681 1
128.22 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF SUPPLIES NEEDED FOR THE ENGINEERING PROJECT FOR THE STUDENTS AT FRHS 1990 01680 1
38.47 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF SUPPLIES NEEDED FOR THE ENGINEERING PRINCIPLES PROJECT FOR THE STUDENTS AT FRHS 1990 01679 1
197.86 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF SUPPLIES NEEDED FOR THE ENGINEERING CATE CLASSES AND STUDENTS AT FRHS NICOLE MCGILVRAY CONTRACT LABOR FOR 6TH GRADE MATH PROFESSSINAL DEVELOPMENT ON FEBRUARY 11, 2010 Total for check number 376810 364.55
Check Number 376811 1990 PO 107458 1
Check Number 376812 2110 52794144001 1
149.73 00009605
2110 52794144001 99
14.97 00009605
Total for check number 376812 MCGRAW‐HILL CHILDREN'S PUBLISHING ITEM # 0884885836 PROBLEM SOLVER TEACHER RESOURCE BINDERS (48 LESSONS, PLUS 72 PRACTICE PROBLEMS) MCGRAW‐HILL CHILDREN'S PUBLISHING ESTIMATED SHIPPING/HANDLING 164.70
Check Number 376813 1990 INV1464493 1
3.77 00015664
MINDWARE ELEMENTARY MATH SUPPLEMENTAL #BD80039 ‐ RUSH HOUR 1990 INV1464327 1
15.88 00015664
MINDWARE ELEMENTARY MATH SUPPLEMENTAL #BD80039 ‐ RUSH HOUR Thursday, December 06, 2012
Page 260 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 INV1464327 2
13.49 00015664
MINDWARE ELEMENTARY SOCIAL STUDIES SUPPLEMENTAL #BD44185 ‐ ATLAS 1990 INV1464493 2
3.21 00015664
MINDWARE ELEMENTARY SOCIAL STUDIES SUPPLEMENTAL #BD44185 ‐ ATLAS 1990 INV1464493 3
4.73 00015664
MINDWARE ELEMENTARY MATH SUPPLEMENTAL #BD44172 ‐ CONNECTAGONS 1990 INV1464327 3
19.85 00015664
MINDWARE ELEMENTARY MATH SUPPLEMENTAL #BD44172 ‐ CONNECTAGONS 1990 INV1464327 4
15.87 00015664
MINDWARE ELEMENTARY MATH SUPPLEMENTAL #BD44004 ‐ DIZZIOS 1990 INV1464493 4
3.78 00015664
MINDWARE ELEMENTARY MATH SUPPLEMENTAL #BD44004 ‐ DIZZIOS 1990 INV1464493 5
4.73 00015664
MINDWARE ELEMENTARY MATH SUPPLEMENTAL #BD32174 ‐ ROLL N MULTIPLY 1990 INV1464327 5
19.85 00015664
MINDWARE ELEMENTARY MATH SUPPLEMENTAL #BD32174 ‐ ROLL N MULTIPLY 1990 INV1464327 6
19.85 00015664
MINDWARE ELEMENTARY MATH SUPPLEMENTAL #BD36048 ‐ ROLL N DIVIDE 1990 INV1464493 6
4.73 00015664
MINDWARE ELEMENTARY MATH SUPPLEMENTAL #BD36048 ‐ ROLL N DIVIDE Total for check number 376813 129.74
Check Number 376814 1990 463531 1
115.65 00002351
NASCO INC PE06779E TACHIKARA SOCCER BALLS S23 1990 463531 2
112.50 00002351
NASCO INC PE05764E TACHIKARA SOCCER BALLS S24 1990 463531 3
26.05 00002351
NASCO INC PE06732E STACK MAT & TIMER 1990 463531 4
26.05 00002351
NASCO INC PE06733E STACK MAT & TIMER 1990 463531 5
15.75 00002351
NASCO INC PE01634E FLOOR TAPE 1" NATIONAL COUNCIL /TEACHERS OF ENGL ANNUAL MEMBERSHIP FOR MELLIE JOINER THE NORTHEAST TARRANT CHAMBER SHELLIE JOHNSON DUES Total for check number 376814 296.00
Check Number 376816 1990 30194 0
1,100.00
Check Number 376817 1990 1313580 1
24.47 00018791
POPPLERS MUSIC, INC #WA116 ‐ WARM‐UPS FOR YOUNG VOICES 1990 1313580 2
19.56 00018791
POPPLERS MUSIC, INC #PMP706 ‐ MULTICULTURAL INSTRUMENTAL POSTERS 1990 1313580 3
14.69 00018791
POPPLERS MUSIC, INC #0528B ‐ FUN WITH BOOMWHACKERS 1990 1313580 4
39.18 00018791
POPPLERS MUSIC, INC #TG716 ‐ A TIME TO GIVE THANKS ‐ TEACHER/CD KIT 1990 1313580 5
21.55 00018791
POPPLERS MUSIC, INC #BV1T ‐ CHILDREN'S SONGS FOR BOOMWHACKERS ‐ VOLUME 1 Thursday, December 06, 2012
Page 261 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 1313580 6
3.82 00018791
POPPLERS MUSIC, INC #08748702 ‐ FROSTY AND FRIENDS ‐ 2 PART 1990 1313580 7
3.43 00018791
POPPLERS MUSIC, INC #E0626 ‐ KUWA NA KRISMASI NJEMA ‐ 2 PART 1990 1313580 8
1.62 00018791
POPPLERS MUSIC, INC #23426 ‐ NAUGHTY OR NICE? ‐ 2 PART 1990 1313580 9
1.77 00018791
POPPLERS MUSIC, INC #08748382 ‐ CAN'T BELIEVE IT'S CHRISTMAS ‐ 2 PART 1990 1313580 10
1.91 00018791
POPPLERS MUSIC, INC #152388H ‐ CANDLE IN THE WINDOW ‐ 2 PART 1990 1313580 11
1.72 00018791
POPPLERS MUSIC, INC #T5780YC5 ‐ YOU'RE A MEAN ONE MR. GRINCH ‐ 2 PART 1990 1313580 12
12.26 00018791
POPPLERS MUSIC, INC SHIPPING AND HANDLING REGION 2 UIL MUSIC UIL ENTRY FEE FOR CHOIRS Total for check number 376817 145.98
Check Number 376818 1990 FOSSIL HILL 1
Check Number 376819 2110 0392578‐IN 1
0.40 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964655 LEVELS A‐C GUIDED READING LIBRARY SPANISH 2110 0392793‐IN 1
2.00 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964579 LEVEL D‐F GUIDED READING LIBRARY SPANISH 2110 0395190‐IN 2
2.53 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964593 LEVELS G‐I GUIDED READING LIBRARY SPANISH 2110 0392980‐IN 3
2.03 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964616 LEVELS J‐L GUIDED READING LIBRARY SPANISH 2110 0392051‐IN 4
333.21 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964616 LEVELS J‐L GUIDED READING LIBRARY SPANISH Thursday, December 06, 2012
Page 262 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2110 0395190‐IN 4
463.85 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964630 LEVELS M‐O GUIDED READING LIBRARY SPANISH 2110 0392578‐IN 5
349.27 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964654 LEVELS P‐R GUIDED READING LIBRARY SPANISH 2110 0392980‐IN 6
324.07 40480 SANTILLANA USA PUBLISHING CO, INC ESTIMATED SHIPPING/HANDLING 2110 0392578‐IN 99
1.98 40480 SANTILLANA USA PUBLISHING CO, INC ESTIMATED SHIPPING/HANDLING SOUTHERN METHODIST UNIVERSITY MARIA COLLINS Total for check number 376819 2,550.11
0
125.00
Check Number 376823 2400 3131853499 1
173.99 00022827
STAPLES SEE STAPLES ORDER #7059470240 2400 3131853500 1
33.06 00022827
STAPLES SEE STAPLES ORDER #7059470240 2400 3131853498 1
52.76 00022827
76.40 00022827
STAPLES STAPLES ORDER #7059566909 ITEM # LEO83150 SAFETY PINS 1990 3131853512 1
47.74 00022827
STAPLES ORDER # 7059445479 TARDY SLIPS 1990 3131853492 1
81.82 00022827
STAPLES SEE ATTACHED STAPLES ORDER #7059737692 Thursday, December 06, 2012
Page 263 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3131853495 1
151.77 00022827
STAPLES OFFICE SUPLIES FOR LEGAL DEPARTMENT ORDER #7059616457 1990 3131853501 1
0.38 00022827
STAPLES ELMERS KRAZY GLUE 1990 3131853502 1
1.40 00022827
STAPLES ELMERS KRAZY GLUE 1990 3131853504 1
4.00 00022827
STAPLES SEE ATTACHED STAPLES ORDER #7059590897 FOR SUPPLIES 1990 3131853505 1
44.34 00022827
STAPLES SEE ATTACHED STAPLES ORDER #7059590897 FOR SUPPLIES 1990 3131853506 1
56.70 00022827
STAPLES SEE STAPLES ORDER # 7059603248 FOR SIDE‐LOAD ENVELOPES FOR BOOK LESSONS 1990 3131853510 1
383.65 00022827
42.01 00022827
STAPLES ORDER# 7059554522 1990 3131853514 1
8.91 00022827
STAPLES ORDER# 7059554522 1990 3131853517 1
48.38 00022827
STAPLES SEE ATTACHED ORDER #7059693209 1990 3131853518 1
51.48 00022827
STAPLES ORDER# 7059692386 1990 3131853456 1
147.78 00022827
STAPLES ORDER#7059513794 1990 3131853491 1
252.26 00022827
33.82 00022827
STAPLES SEE ATTACHED STAPLES ORDER #7059645503 FOR BROWN KRAFT CLASP ENVELOPES 1990 3131205772 1
76.05 00022827
STAPLES ORDER# 7059469450 1990 3131853461 1
243.38 00022827
STAPLES ORDER# 7059597107 1990 3131853464 1
180.05 00022827
STAPLES STAPLES ORDER #7059291158 ALL IN ONE FAX MACHINE ITEM # 772940 FOR REPLACEMENT OF A RETURNED ONE FOR ADMINISTRATIVE OFFICES 1990 3131853455 1
68.96 00022827
‐45.91 00022827
49.50 00022827
205.15 00022827
STAPLES ORDER# 7059538802 1990 3131853462 1
108.87 00022827
STAPLES ORDER# 7059597302 1990 3131205778 1
123.58 00022827
STAPLES ORDER# 7059511380 1990 3131853463 1
54.18 00022827
120.85 00022827
STAPLES SEE ATTACHED STAPLES ORDER #7059430082 Thursday, December 06, 2012
Page 264 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3130612903 1
272.97 00022827
STAPLES ORDER# 7059099663 1990 3130612900 1
26.22 00022827
STAPLES OFFICE SUPPLIES FOR JUSTIN & JASON 1990 3130612899 1
572.50 00022827
STAPLES OFFICE SUPPLIES FOR JUSTIN & JASON 1990 3130612881 1
35.17 00022827
STAPLES ORDER# 7058753933 1990 3126969002 1
‐10.06 00022827
STAPLES ORDER# 7059538802 1990 3125620330 1
‐102.24 00022827
STAPLES ORDER# 7059538802 1990 3131205779 1
227.18 00022827
STAPLES ORDER# 7059512747 1990 3131853470 1
410.02 00022827
STAPLES PLEASE REFER TO STAPLES ORDER #7059391259 1990 3131853488 1
103.34 00022827
STAPLES SEE STAPLES LINK ORDER #7059724196 1990 3131853487 1
22.96 00022827
8.56 00022827
104.03 00022827
62.90 00022827
STAPLES ORDER # 7059690868 1990 3131853460 1
85.12 00022827
59.99 00022827
STAPLES PLEASE REFER TO STAPLES ORDER #7059391259 1990 3131853490 1
95.60 00022827
53.42 00022827
STAPLES ORDER #7059638292 1990 3131853468 1
163.47 00022827
19.89 00022827
‐13.28 00022827
81.98 00022827
STAPLES SEE STAPLES ORDER # 7059565594 FOR CLASSROOM SUPPLIES 1990 31318534656 2
1.79 00022827
STAPLES ITEM # 577157 USB CABLE, 7" 1990 3131853502 2
15.64 00022827
STAPLES DUST DESTROYER/4PK 1990 3131853452 2
‐4.13 00022827
4.36 00022827
STAPLES DUST DESTROYER/4PK 1990 3131853465 2
‐1.19 00022827
STAPLES ITEM # 577157 USB CABLE, 7" Thursday, December 06, 2012
Page 265 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3131853464 2
16.20 00022827
2.59 00022827
STAPLES ITEM # 775752 HP CARTRIDGE 940 (C4902AN) BLACK 1990 3131853452 3
‐5.97 00022827
‐1.73 00022827
2.96 00022827
STAPLES PARTITION CLIPS 1990 3131853501 3
0.83 00022827
STAPLES PARTITION CLIPS 1990 3131853464 3
23.41 00022827
‐6.19 00022827
STAPLES STAPLES ORDER # 7059292081 WINDOW EVELOPES FOR COUNSELING OFFICE ITEM # 918161 1990 31318534656 4
2.68 00022827
‐1.79 00022827
24.27 00022827
STAPLES STAPLES ORDER # 7059292081 WINDOW EVELOPES FOR COUNSELING OFFICE ITEM # 918161 T A G T CONFERENCE REGISTRATION FEE FOR PAMELA COOPER TO ATTEND TAGT LEADERSHIP CONFERENCE MARCH 29‐30TH, 2010 TEXAS ASSN FOR GIFTED & TALENTED ANNUAL MEMBERSHIP FEE FOR MELLIE JOINER Total for check number 376823 5,230.78
1
49.00
535.00 00014662
TEXAS FORENSIC ASSOCIATION ENTRY FEES FOR 2 KHS STUDENTS TO PARTICIPATE IN THE STATE DEBATE TOURNAMENT 3/10‐3/14/10 IN EL PASO, TX 1990 KELLER HS 2
500.00 00014662
TEXAS FORENSIC ASSOCIATION JUDGE BOND FOR TOURNAMENT Total for check number 376826 1,035.00
Check Number 376827 2630 967391 1
325.74 48273 GL GROUP, INC. SEE ATTACHED LIST OF BOOK QUOTES #Q37708, Q37709, Q37712, Q37713, Q37715, Q37719, Q37720, Q37723. 2630 967385 1
1,320.50 48273 GL GROUP, INC. SEE ATTACHED LIST OF BOOK QUOTES #Q37708, Q37709, Q37712, Q37713, Q37715, Q37719, Q37720, Q37723. Thursday, December 06, 2012
Page 266 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2630 967359 1
1,370.85 48273 GL GROUP, INC. SEE ATTACHED LIST OF BOOK QUOTES #Q37708, Q37709, Q37712, Q37713, Q37715, Q37719, Q37720, Q37723. 2630 967251 1
1,005.60 48273 GL GROUP, INC. SEE ATTACHED LIST OF BOOK QUOTES #Q37708, Q37709, Q37712, Q37713, Q37715, Q37719, Q37720, Q37723. 2630 968451 1
388.40 48273 GL GROUP, INC. SEE ATTACHED LIST OF BOOK QUOTES #Q37708, Q37709, Q37712, Q37713, Q37715, Q37719, Q37720, Q37723. THE UNIVERSITY OF TEXAS‐ HOUSTON REGISTRATION FOR ANN‐MARIE TRAMMELL TO ATTEND K‐3 TOT TPRI TRAINING AUGUST 18‐19, 2010. Total for check number 376827 9,666.18
1
Check Number 376829 1990 SO‐0005890 1
0.00 57902 THEATRICAL RIGHTS WORLDWIDE ORCHESTRAL PERFORMANCE MATERIALS FOR FALL MUSICAL 1990 SO‐0005890 1
0.00 57902 THEATRICAL RIGHTS WORLDWIDE ROYALTIES FOR CHS DRAMA CLASS OF 4 PERFORMANCES OF THE LAWNCHAIR MAN @ CHS DEC 10, 11,12,13 2009 1990 SO‐0005890 2
0.00 57902 THEATRICAL RIGHTS WORLDWIDE SHIPPING Total for check number 376829 0.00
Page 267 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376830 1990 10‐2319 1
Total for check number 376830 111.50 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE HS ACADEMIC STUDY MATERIALS FOR UIL COMPETITION PREPARATION FOR TCHS VAUGHAN POOL CLEANING & CHEMICAL POOL CLEANING AND CHEMICAL MAINT AT NATATORIUM LANCE WARD 012910 111.50
Check Number 376831 1990 05 1
Check Number 376832 1990 A214659 0
Check Number 376834 1990 045553189 1
125.63 00012865
23.61 00012865
36.45 00012865
22.05 00012865
21.24 00012865
23.61 00012865
42.25 00012865
36.45 00012865
23.61 00012865
19.65 00012865
31.26 00012865
42.00 00012865
60.18 00012865
25.00 00012865
25.52 00012865
26.21 00012865
33.36 00012865
19.65 00012865
25.52 00012865
24.95 00012865
Page 268 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 045553189 21
62.08 00012865
25.52 00012865
14.48 00012865
17.62 00012865
24.41 00012865
21.87 00012865
25.52 00012865
25.52 00012865
33.02 00012865
25.52 00012865
27.70 00012865
34.96 00012865
27.33 00012865
23.68 00012865
25.52 00012865
25.19 00012865
3.25 00012865
3.32 00012865
XEROX CORPORATION " ANN ELIZABETH ACCAS MILES HAMID ADIBI 1/21 HMS SOCCER DAVID ALVERSON FRHS 2/13 BASKETBALL CHAD ARVAY MILES Total for check number 376834 1,134.71
Check Number 376835 1990 1/21‐1/23 0
Check Number 376836 4610 A020100 0
Check Number 376837 1990 A211877 0
75.00 58720 75.00
Page 269 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376839 1990 654567 1
Total for check number 376839 3,832.50 43105 KATHY AYRES CHOIR AND MUSICAL REHEARSALS FOR CHS CHOIR 2009‐2010 TRACY BABBITT TRAVEL LEONARD BAKER CHS 12/29 BASKETBALL 3,832.50
Check Number 376840 1990 2/4‐2/6 0
Check Number 376841 4610 A215054 0
Check Number 376842 4610 1788263 1
158.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. ONE SET OF BOOKS. SEE ATTACHED LIST 4610 1770671 1
8.49 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEAM BUILDING WITH TEENS 4610 1780244 1
454.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. DO NOT EXCEED FOR BOOKS 4610 1770671 2
3.53 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHEN NOTHING MATTERS ANYMORE 4610 1770671 3
82.17 42721 BARNES AND NOBLE BOOKSELLERS, INC. POWER TO PREVENT SUICIDE 4610 1770671 4
5.17 42721 BARNES AND NOBLE BOOKSELLERS, INC. PSYCHOLOGY FOR KIDS 4610 1770671 5
2.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. BE CONFIDENT IN WHO YOU ARE 4610 1770671 6
2.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. REAL FRIENDS VS THE OTHER KIND 4610 1770671 7
2.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHAT'S UP WITH MY FAMILY? 4610 1770671 8
2.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. STICK UP FOR YOURSELF 4610 1770671 9
3.53 42721 BARNES AND NOBLE BOOKSELLERS, INC. TOO OLD FOR THIS TOO YOUNG FOR THAT 4610 1770671 10
3.29 42721 BARNES AND NOBLE BOOKSELLERS, INC. 100 THINGS GUYS NEED TO KNOW Total for check number 376842 728.64
Check Number 376843 1990 A208029 0
123.03 57242 TIM BARNES JR FRHS 2/9 SOCCER 1990 A210512 0
139.66 57242 TIM BARNES JR KHS 2/15 SOCCER Total for check number 376843 262.69
Check Number 376844 1990 A208034 0
53.76 43338 DAVE BEACH FRHS 2/15 SOCCER 1990 A212966 0
126.00 43338 DAVE BEACH CHS 2/16 SOCCER Total for check number 376844 179.76
Page 270 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 376845 54.45 58718 DAVID BEARDEN REFUND ON TEXT BOOK RAMON BERMUDEZ KHS 2/5 SOCCER BETH A DUNCAN MILES BEVERLY Y HOOPER MILES 54.45
Check Number 376846 1990 A210463 0
Check Number 376847 1990 1/4‐1/29 0
Check Number 376848 2400 1/4‐1/29 0
Check Number 376849 4610 705167 1
216.61 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $1,331.00 4610 699010 1
1,094.45 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $1,331.00 AARON BOYD FRHS 2/5 BASKETBALL Total for check number 376849 1,311.06
Check Number 376850 1990 A211844 0
Check Number 376851 1990 A225387 0
60.00 57090 AZIKIWE IBO BURNS CHS 2/9 BASKETBALL 1990 A216108 0
20.00 57090 AZIKIWE IBO BURNS CHS 2/13 BASKETBALL Total for check number 376851 80.00
Check Number 376852 1990 A225397 0
140.00 00012911
RONNIE KEITH CAREY CHS 2/9 BASKETBALL 1990 A216106 0
122.50 00012911
RONNIE KEITH CAREY CHS 2/13 BASKETBALL CAREY'S SPORTING GOODS, INC BASKETBALL PRACTICE GEAR FOR ATHLETES, PRACTICE SHORTS AND JERSEYS FOR 8TH GRADE ATHLETES DEANNISE CARSON USE VENDOR#57653 MILES CDWG **USE VENDOR# 59202** USB DUAL PS/2 ADAPTER 931561 Total for check number 376852 262.50
Check Number 376853 4610 13395 1
1,310.00
Check Number 376854 1990 1/24‐1/25 0
Check Number 376855 1990 RNX8069 1
21.94 00007534
Page 271 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 RPL6168 1
157.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232/240 1990 RNG8017 1
389.02 00007534
CDWG **USE VENDOR# 59202** ITEM 1622839; T650H11A TONER CARTRIDGE 1990 RRR5507 1
203.11 00007534
CDWG **USE VENDOR# 59202** MFG# 24035SA CDW# 859940 LEXMARK E232 2240 RPZ6390 1
43.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232/240 1990 RRL8974 1
191.98 00007534
CDWG **USE VENDOR# 59202** ITEM 1073883; E250A11A BLACK TONER CARTRIDGE 1990 RQG2472 1
108.53 00007534
CDWG **USE VENDOR# 59202** MFG# 24035SA CDW# 859940 LEXMARK E232 1990 RND9829 1
75.87 00007534
CDWG **USE VENDOR# 59202** ITEM # GBC LAMINATING POUCH LTR PREM 5MIL MFG#: GBC‐3200716 1990 RPL6075 1
21.11 00007534
CDWG **USE VENDOR# 59202** ITEM NUMBER 1213233 LEXMARK C780 BLACK TONER 1990 RPS8966 1
34.63 00007534
CDWG **USE VENDOR# 59202** ITEM NUMBER 1213233 LEXMARK C780 BLACK TONER 1990 RQB9960 1
69.26 00007534
CDWG **USE VENDOR# 59202** ITEM NUMBER 1213233 LEXMARK C780 BLACK TONER 1990 RMW0123 1
3.57 00007534
CDWG **USE VENDOR# 59202** ITEM # GBC LAMINATING POUCH LTR PREM 5MIL MFG#: GBC‐3200716 1990 RRM2480 1
99.74 00007534
CDWG **USE VENDOR# 59202** ITEM 1712493; GYRATION AIR MOUSE 1990 RPS8966 2
56.79 00007534
CDWG **USE VENDOR# 59202** ITEM NUMBER 1213237 LEXMARK C780 CYAN TONER 2240 RPL6168 2
74.57 00007534
113.58 00007534
CDWG **USE VENDOR# 59202** ITEM NUMBER 1213237 LEXMARK C780 CYAN TONER 1990 RMW0123 2
1.12 00007534
CDWG **USE VENDOR# 59202** 307119 CROWN GRAY ANTISTATIC MAT W/CORD MFG#: CWN‐
ZCOO23GY 2240 RPZ6390 2
20.43 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER 250 1990 RQG2472 2
9.89 00007534
CDWG **USE VENDOR# 59202** SHIPPING 1990 RRR5507 2
347.44 00007534
CDWG **USE VENDOR# 59202** MFG# T650H11A CDW# 1622839 LEXMARK T650N 1990 RPL6075 2
34.63 00007534
CDWG **USE VENDOR# 59202** ITEM NUMBER 1213237 LEXMARK C780 CYAN TONER 1990 RND9829 2
23.71 00007534
CDWG **USE VENDOR# 59202** 307119 CROWN GRAY ANTISTATIC MAT W/CORD MFG#: CWN‐
ZCOO23GY 1990 RNX8069 2
124.68 00007534
CDWG **USE VENDOR# 59202** LEXMARK C5220 YELLOW TONER CARTRIDGE 859958 1990 RND9829 3
431.31 00007534
CDWG **USE VENDOR# 59202** ITEM# VIEWSONIC PJD2121 SVGA 400 LUM PROJECTOR MFG#: VIE‐PJD2121 1990 RQB9960 3
113.58 00007534
CDWG **USE VENDOR# 59202** ITEM NUMBER 1213239 LEXMARK C780 MAGENTA TONER 2240 RPZ6390 3
23.66 00007534
CDWG **USE VENDOR# 59202** ITEM# 859961 TONER 522/24+ BLACK 1990 RPL6075 3
34.63 00007534
CDWG **USE VENDOR# 59202** ITEM NUMBER 1213239 LEXMARK C780 MAGENTA TONER Thursday, December 06, 2012
Page 272 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RRR5507 3
356.34 00007534
CDWG **USE VENDOR# 59202** MFG# 64035HA CDW# 808837 LEXMARK T640 1990 RMW0123 3
20.31 00007534
CDWG **USE VENDOR# 59202** ITEM# VIEWSONIC PJD2121 SVGA 400 LUM PROJECTOR MFG#: VIE‐PJD2121 2240 RPL6168 3
86.34 00007534
CDWG **USE VENDOR# 59202** ITEM# 859961 TONER 522/24+ BLACK 1990 RPS8966 3
56.79 00007534
CDWG **USE VENDOR# 59202** ITEM NUMBER 1213239 LEXMARK C780 MAGENTA TONER 1990 RRR5507 4
93.78 00007534
CDWG **USE VENDOR# 59202** SHIPPING 2240 RPZ6390 4
32.26 00007534
CDWG **USE VENDOR# 59202** ITEM# 859948 TONER 522/24+MAGENTA 1990 RQB9960 4
113.58 00007534
CDWG **USE VENDOR# 59202** ITEM NUMBER 1213241 LEXMARK C780 YELLOW TONER 1990 RPS8966 4
56.79 00007534
CDWG **USE VENDOR# 59202** ITEM NUMBER 1213241 LEXMARK C780 YELLOW TONER 1990 RPL6075 4
34.63 00007534
CDWG **USE VENDOR# 59202** ITEM NUMBER 1213241 LEXMARK C780 YELLOW TONER 2240 RPL6168 4
117.74 00007534
CDWG **USE VENDOR# 59202** ITEM# 859948 TONER 522/24+MAGENTA 2240 RPL6168 5
117.74 00007534
CDWG **USE VENDOR# 59202** ITEM# 859946 TONER 522/24+ CYAN 2240 RPZ6390 5
32.26 00007534
117.74 00007534
CDWG **USE VENDOR# 59202** ITEM# 859950 TONER 522/24+ YELLOW 2240 RPZ6390 6
32.26 00007534
CDWG **USE VENDOR# 59202** ITEM# 859950 TONER 522/24+ YELLOW 2240 RPZ6390 7
7.53 00007534
27.47 00007534
31.40 00007534
CDWG **USE VENDOR# 59202** ITEM# TONER Z45 COLOR 2240 RPZ6390 8
8.60 00007534
CDWG **USE VENDOR# 59202** ITEM# TONER Z45 COLOR CHANNING BETE COMPANY, INC. PLEASE SEE CHANNING BETE QUOTE # 12759660 SQ MARA B COKER MILES COLLEYVILLE‐HERITAGE HIGH SCHOOL 16 MEALS BASKETBALL SYNETRA, INC. AL587AA HPK VERSTATILE STORAGE CART PLEASE SEE QUOTE NUMBER 1074096 Total for check number 376855 4,172.34
Check Number 376856 1990 52091418 1
157.18
Check Number 376857 1990 2/3‐2/6 0
Check Number 376858 8670 STUDENT MEAL
0
Check Number 376859 2550 625701 1
1,499.00 51794 Thursday, December 06, 2012
Page 273 of 394
Fund
Invoice
Line
Vendor
Name
Description
1,499.00
Check Number 376860 1990 A212385 0
Total for check number 376860 95.23 56407 BILL COOPER TCHS 2/6 SOCCER MARCIA CURRIE JUSTEN CURRIE 95.23
0
Check Number 376862 1980 159229 1
176.83 44893 D & J SPORTS INCORPORATED CUSTOM HOODIE ‐ 2 COLOR FRONT, 2 COLOR SLEEVE 1990 158899 1
539.34 44893 D & J SPORTS INCORPORATED BOYS SWIM SUITS 1990 160956 1
774.00 44893 D & J SPORTS INCORPORATED GIRLS JACKETS FOR STUDENTS ONLY 1990 160957 1
68.00 44893 D & J SPORTS INCORPORATED COACHES JACKET ‐ WANG 1990 162146 1
117.78 44893 D & J SPORTS INCORPORATED BOYS SWIM SUITS 1980 159229 2
63.16 44893 D & J SPORTS INCORPORATED CUSTOM LONG SLEEVE TEE ‐ 2 COLOR FRONT, 2 COLOR SLEEVE 1990 160956 2
32.00 44893 D & J SPORTS INCORPORATED 1 ASSISTANT COACH'S POLO ‐ MARSHALL 1990 162146 2
17.63 44893 D & J SPORTS INCORPORATED COACHES POLOS 1990 158899 2
80.74 44893 D & J SPORTS INCORPORATED COACHES POLOS 1980 159229 3
42.11 44893 D & J SPORTS INCORPORATED PINK CUSTOM TEE ‐ 2 COLOR FRONT LOGO 1990 162146 3
37.20 44893 D & J SPORTS INCORPORATED SWIMMER BACKPACKS 1990 158899 3
170.31 44893 D & J SPORTS INCORPORATED SWIMMER BACKPACKS 1990 160956 3
86.00 44893 D & J SPORTS INCORPORATED SWIMMERS JACKETS FOR SWIMMERS ONLY 1980 159229 4
42.11 44893 D & J SPORTS INCORPORATED ORANGE CUSTOM TEE ‐ 2 COLOR FRONT LOGO 1990 162146 4
29.62 44893 D & J SPORTS INCORPORATED SWIMMER JACKETS 1990 160956 4
270.00 44893 D & J SPORTS INCORPORATED BACKPACKS FOR SWIMMERS ONLY 1990 158899 4
135.62 44893 D & J SPORTS INCORPORATED SWIMMER JACKETS 1990 158899 5
615.96 44893 D & J SPORTS INCORPORATED GIRL SUITS 1980 159229 5
81.05 44893 D & J SPORTS INCORPORATED SPEEDO DIGITAL EVOLUTION SUIT 1990 160956 5
32.00 44893 D & J SPORTS INCORPORATED COACHES POLO ‐ MCNARY 1990 162146 5
134.53 44893 D & J SPORTS INCORPORATED GIRL SUITS 1990 162146 6
55.11 44893 D & J SPORTS INCORPORATED PARKAS FOR SWIMMERS Thursday, December 06, 2012
Page 274 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 160956 6
48.50 44893 D & J SPORTS INCORPORATED SUIT FOR SWIMMER ONLY 1990 158899 6
252.31 44893 D & J SPORTS INCORPORATED PARKAS FOR SWIMMERS 1980 159229 6
34.74 44893 D & J SPORTS INCORPORATED TYR BOARD SHORTS 1990 162146 7
8.13 44893 D & J SPORTS INCORPORATED COACHES BACKPACK 1990 158899 7
37.22 44893 D & J SPORTS INCORPORATED COACHES BACKPACK BRYAN DAVIS ISMS 2/8 BASKETBALL Total for check number 376862 3,982.00
Check Number 376863 1990 A213743 0
Check Number 376864 1990 801487 1
228.00 00022706
LINDSEY DAWSON KELLY GREEN SHIRTS FOR CHEER CAMP THESE SHIRTS ARE FOR STUDENTS ONLY THESE SHIRTS ARE PART OF CHEER INVENTORY 1990 801488 1
600.00 00022706
LINDSEY DAWSON BLACK LONG SLEEVE SHIRTS FOR CHEER CAMP THESE SHIRTS ARE FOR STUDENTS ONLY MARCUS DEBRUNO KHS 2/9 SOCCER Total for check number 376864 828.00
Check Number 376865 1990 A210640 0
Check Number 376866 1990 A210462 0
98.03 41391 TIMOTHY DEBYSINGH KHS 2/5 SOCCER 1990 A212959 0
61.00 41391 TIMOTHY DEBYSINGH CHS 2/16 SOCCER Total for check number 376866 159.03
Check Number 376867 4610 202500585551
1
48.14 00001923
DELTA EDUCATION INC 0610951590 ANIMAL KINGDOM FLIP CHART 4610 202500585551
2
5.44 00001923
DELTA EDUCATION INC 1015053590 WEATHER BULLETIN BOARD 4610 202500585551
3
5.44 00001923
DELTA EDUCATION INC 1015054590 ROCKS AND MINERALS BULLETIN BOARD 4610 202500585551
4
5.44 00001923
DELTA EDUCATION INC 1015047590 TYPES OF ANIMALS BULLETIN BOARD 4610 202500585551
5
5.44 00001923
DELTA EDUCATION INC 1015049590 PLANTS BULLETIN BOARD SET 4610 202500585551
99
4.03 00001923
DELTA EDUCATION INC ESTIMATED SHIPPING/HANDLING DEMCO, INC. SEE ATTACHED LIST OF SUPPLIES Total for check number 376867 73.93
332.57 00001096
332.57
Page 275 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376869 1990 A225394 0
Total for check number 376869 83.15 58557 FADDY MIKE DIAB CHS 2/13 BASKETBALL DICK BLICK CO SEE ATTACHED DICK BLICK ORDER SHERLON DIDIER FRHS 2/9 SOCCER DISH NETWORK NETWORK SERVICES FOR KHS FOOTBALL 83.15
Check Number 376870 1990 8207732 1
262.00
Check Number 376871 1990 A208030 0
Check Number 376872 8670 825590958229
1
Check Number 376873 4610 100351 1
198.43 55438 KILLEEN DYNAMIC DESIGNS, INC. DIGITAL BANNER ‐4X4‐ FOR ZVAKANAKA HONOR CHOIR 4610 100351 2
25.57 55438 KILLEEN DYNAMIC DESIGNS, INC. SHIPPING EDUPHORIA INC TRAINING ON SITE PLEASE SEE QUOTE EMBROIDME SWEATSHIRTS‐STUDENT/REWARD CARLA F EPPERSON DO NOT EXCEED $150.00. MONIES FOR TMEA 2‐10/2‐13‐2010. RUSSELL P. EVERAGE KHS 2/5 BASKETBALL Total for check number 376873 224.00
Check Number 376874 2550 49690 1
Check Number 376875 4610 S27632 1
Check Number 376876 1990 2/10‐2/13 1
Check Number 376877 1990 A213370 0
Check Number 376878 1990 A210904 0
60.00 47424 KARL R FISCUS KHS 2/9 SOCCER 1990 A210635 0
60.00 47424 KARL R FISCUS KHS 2/15 SOCCER 1990 A211650 0
40.00 47424 KARL R FISCUS KHS 2/5 SOCCER Total for check number 376878 160.00
Check Number 376879 4610 1355036 1
19.71 00001462
FLINN SCIENTIFIC INC ITEM # AP6209 COPPER WIRE 4610 1355036 2
33.44 00001462
FLINN SCIENTIFIC INC ITEM # AP9248 MINI LIGHT BULBS Thursday, December 06, 2012
Page 276 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
4610 1355036 3
73.26 00001462
FLINN SCIENTIFIC INC ITEM # GP6005 TEST TUBES PKG OF 72 4610 1355036 4
28.16 00001462
FLINN SCIENTIFIC INC ITEM # FB1451 TWEEZERS 4610 1355036 5
87.65 00001462
FLINN SCIENTIFIC INC ITEM # FB0021 COLLECTING NETS 4610 1355036 6
47.31 00001462
FLINN SCIENTIFIC INC ITEM # AP1424 C SIZE B PKG OF 12 4610 1355036 7
50.90 00001462
FLINN SCIENTIFIC INC ITEM # AP1425 D SIZE PKG OF 12 4610 1355036 8
73.60 00001462
FLINN SCIENTIFIC INC ITEM # AP1429 6 VOLT PKG OF 6 4610 1355036 9
73.60 00001462
FLINN SCIENTIFIC INC ITEM # AP1430 9 VOLT PKG OF 8 4610 1355036 10
84.30 00001462
FLINN SCIENTIFIC INC ITEM # AP6058 DENSITY CUBE SETS Total for check number 376879 571.93
Check Number 376880 4610 704685F‐4 1
12.85 00001141
FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FROM FOLLETT 4610 698521 1
1,044.32 00001141
FOLLETT LIBRARY RESOURCES CORP 1 SET OF BOOKS; SEE ATTACHED LIST 4610 704685F‐4 2
1.04 00001141
FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE MEGA CLINICS, LLC FOOTBALL CLINIC Total for check number 376880 1,058.21
Check Number 376882 1990 809352 1
45.97 00003446
SAMUEL FRENCH INC CHAMBER MUSIC PERFORMANCES 4610 809352 2
32.83 00003446
SAMUEL FRENCH INC MUSIC CHAMBER SCRIPTS 4610 809352 3
7.88 00003446
SAMUEL FRENCH INC SHIPPING KRISTA KLEIN MONTHLY DIVE LESSON REVENUE SHARE WITH GC DIVERS FOR THE MONTH OF DECEMBER, 2009 TOTAL = $497.45 X 80% = $397.96 JOHN ERIC GARCIA CHS 1/22 SOCCER HOLLIE GARRETT SERNIOR TRIBUTE Total for check number 376882 86.68
Check Number 376883 1980 DEC2009 1
Check Number 376884 4610 A209430 0
Check Number 376885 4610 REFUND Total for check number 376885 0
135.00 58715 135.00
Page 277 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376886 1990 A225393 0
Total for check number 376886 32.75 51665 KEVIN GATTSHALL CHS 2/13 BASKETBALL 32.75
Check Number 376887 1990 477241 1
55.01 52156 GLSPORTS BRUTE CLASSIX HEAD GEAR (WHITE) FOR STUDENTS 1990 477240 1
122.85 52156 GLSPORTS BRUTE CLASSIX HEAD GEAR FOR STUDENTS ONLY 1990 475425 1
159.58 52156 GLSPORTS BRUTE CLASSIX HEAD GEAR (WHITE) FOR STUDENTS 1990 474606 1
357.54 52156 GLSPORTS ASICS OLD SCHOOL HEAD GEAR (RED) FOR STUDENTS 1990 474606 2
7.55 52156 GLSPORTS CLIFF KEEN FACE GUARD FOR STUDENTS 1990 477240 2
123.23 52156 GLSPORTS ASICS OLD SCHOOL HEAD GEAR (RED) FOR STUDENTS 1990 477240 3
9.15 52156 GLSPORTS HALO HEAD GEAR, SCARLET, FOR STUDENTS 1990 480654 3
45.37 52156 GLSPORTS CLIFF KEEN "THE BUBBLE" KNEE PADS (RED) ADULT SIZE FOR STUDENTS 1990 474606 3
131.62 52156 GLSPORTS CLIFF KEEN "THE BUBBLE" KNEE PADS (RED) ADULT SIZE FOR STUDENTS 1990 475425 4
17.44 52156 GLSPORTS HAIR SLICKERS FOR STUDENTS 1990 474606 4
19.51 52156 GLSPORTS FREIGHT 1990 475510 4
59.56 52156 GLSPORTS HAIR SLICKERS FOR STUDENTS Thursday, December 06, 2012
Page 278 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 475425 5
29.66 52156 GLSPORTS CLIFF KEEN "THE BUBBLE" KNEE PAD FOR STUDENTS 1990 480654 5
5.09 52156 GLSPORTS SPALDING ELECTRONIC WHISTLE (3 TONE) 1990 480654 6
5.75 52156 GLSPORTS PREDICAMENT SCORE BOOK 1990 475425 7
22.84 52156 GLSPORTS CLIP BOARDS 1990 475425 8
7.21 52156 GLSPORTS CLIFF KEEN BUBBLE KNEE PAD, WHITE, YOUTH SIZE FOR STUDENTS 1990 475425 9
1.23 52156 GLSPORTS GL WRESTLING BOOKS 1990 477240 11
4.74 52156 GLSPORTS GL WRESTLING BOOKS 1990 480654 11
0.63 52156 GLSPORTS GL WRESTLING BOOKS Thursday, December 06, 2012
Page 279 of 394
Fund
1990 Invoice
475425 Line
11
Vendor
1.39 52156 Name
Description
GLSPORTS GL WRESTLING BOOKS JAMES GONZALEZ FRHS 2/5 BASKETBALL TASHA GROUNDS SENIOR TRIBUTE GARY GUEHLER KHS 2/5 SOCCER HARCOURT OUTLINES, INC SEE ATTACHED SHOPPING CART FOR PENCILS AND ERASERS TO SELL IN MACHINES 594.76 INCLUDES S/H KRIS HARLETT CHS 1/22 SOCCER 1,716.78
Check Number 376888 1990 A213374 0
Check Number 376890 1990 A211649 0
Check Number 376891 4610 686443 1
568.84
Check Number 376892 4610 A209437 0
Check Number 376893 1990 A208028 0
138.03 47990 MARK HAVEMAN FRHS 2/9 SOCCER 1990 A210644 0
132.17 47990 MARK HAVEMAN KHS 2/16 SOCCER MICHAEL HILL CHS 2/9 BASKETBALL KEVIN CHARLES HOLDEN FRHS 2/6 WRESTLING MARK HOUGHTON OPEN PO.....ACCOMPANIST FOR THE KHS CHOIR Total for check number 376893 270.20
Check Number 376894 1990 A225355 0
Check Number 376895 1990 A213461 0
Check Number 376897 4610 10274 1
90.00 57884 FRANCES L. REHFELD RIBBONS 4610 10274 2
9.00 57884 FRANCES L. REHFELD FREIGHT JOHN L. HOWELL CHS 2/9 SOCCER Total for check number 376897 99.00
Check Number 376898 1990 A216210 0
Page 280 of 394
Fund
Invoice
Line
Vendor
Name
Description
129.67
Check Number 376899 1990 A211880 0
Total for check number 376899 122.80 47245 MIKE HUDSPETH FRHS 2/13 BASKETBALL IMAGINATION STATION, INC. ISTATION INDIVIDUAL STUDENT LICENSES PER ATTACHED QUOTE #200 122.80
Check Number 376900 4610 C202051 1
Check Number 376901 1990 A216207 0
149.66 58619 MARK A. ITZO CHS 2/9 SOCCER 1990 A213398 0
55.00 58619 MARK A. ITZO FRHS 2/5 SOCCER DAVID D JANESKI TRAVEL Total for check number 376901 204.66
Check Number 376902 1990 2/8‐2/9 0
Check Number 376903 4610 714726 1
14.10 00017083
JONES SCHOOL SUPPLY COMP, INC #965 ‐ PERFECT ATTENDANCE CERTIFICATES (CLOCK) 4610 714726 2
4.90 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING JOHN ALLEN JONES HMS 1/21 SOCCER SEKYUN PEI/DBA KELLER DONUTS BREAKFAST WITH STUDENTS AND DADS ON FEB 16TH TO PROMOTE SKI BOOK FAIR 20 DOZ. DONUTS Total for check number 376903 19.00
Check Number 376904 4610 A020099 0
Check Number 376905 4610 108129 1
90.00
Check Number 376906 4610 040775 1
325.00 00007216
KELLER TROPHY & AWARDS CAST & CREW SHIRTS FOR PERFORMANCE OF "NIGHT OF THE LIVING DEAD" 8650 041091 1
132.00 00007216
KELLER TROPHY & AWARDS T‐SHIRTS FOR SOPHMORE CLASS OFFICERS ***** T‐SHIRTS FOR STUDENTS ONLY ******* 1990 041135 1
63.00 00007216
KELLER TROPHY & AWARDS 1ST PLACE SCIENCE TROPHIES 1990 041135 2
27.00 00007216
KELLER TROPHY & AWARDS SCIENCE MEDALS 1990 041135 3
13.68 00007216
KELLER TROPHY & AWARDS 3RD PLACE ROSTEETS KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHOIR STUDENTS Total for check number 376906 560.68
Check Number 376907 4610 CHOIR LESSON
1
Page 281 of 394
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Invoice
Line
Vendor
Name
Description
80.00
Check Number 376908 1990 1/21‐1/23 0
Total for check number 376908 105.00 54723 KIMBERLY ANN BLANN MILES KYLE GILLESPY FRHS 1/26 SOCCER 105.00
Check Number 376909 1990 A211827 0
Check Number 376910 1990 A216209 0
104.67 56443 DAVID LEARMONTH CHS 2/9 SOCCER 1990 A210510 0
99.66 56443 DAVID LEARMONTH KHS 2/15 SOCCER TRACY LEVERENZ CHS 1/23 SOCCER Total for check number 376910 204.33
Check Number 376911 4610 A208318 0
Check Number 376912 2240 2502897 1
41.95 00002484
LINGUISYSTEMS, INC. ITEM# 1509‐WS AUTISM PDD ASSOCIATIONS 5 SET 2240 2502897 2
41.95 00002484
LINGUISYSTEMS, INC. ITEM# 1510‐WS AUTISM & PDD BASIC QUESTIONS 5 SET Total for check number 376912 83.90
Check Number 376913 1990 A225385 0
111.20 49942 R. DAVID LITTLETON CHS 2/9 BASKETBALL 1990 A213498 0
114.86 49942 R. DAVID LITTLETON FRHS 2/5 BASKETBALL ANTHONY LOPEZ FRHS 2/5 BASKETBALL LOWE'S COMPANIES INC ITEM# 7569 GE MICROWAVE OVEN ‐ WHITE MODEL# JES1139WL JOHNATHAN MADISON 021610 LATANYA MAJORS 021610 BOBBY MALONE MILES Total for check number 376913 226.06
Check Number 376914 1990 A213375 0
114.86
Check Number 376915 1990 14879 1
Check Number 376916 1990 A212960 0
Check Number 376917 1990 A213600 0
Check Number 376918 1990 1/21‐1/23 0
Page 282 of 394
Fund
Invoice
Line
Vendor
Name
Description
105.00
Check Number 376919 4610 A208849 0
105.00 51136 ANDREW S MATHENY FRHS 2/9 SOCCER 4610 A208847 0
157.50 51136 ANDREW S MATHENY FRHS 2/5 BASKETBALL 4610 A208846 0
105.00 51136 ANDREW S MATHENY FRHS 2/2 SOCCER RANDY MCALISTER 020610 ANTHONY MCCRAY 021310 Total for check number 376919 367.50
Check Number 376920 1990 A211864 0
Check Number 376921 1990 A216107 0
Check Number 376922 1990 PARK GLEN 1
MCDONALD'S/C K M C ENTERPRISES, LTD FOOD FOR STAFF DEVELOPMENT NOT TO EXCEED $250.00 19.99
Check Number 376923 1990 00261345 1
37.99 00001544
137.68 00001544
2.78 00001544
8.96 00001544
178.80 00001544
GEN MAINT. SUPPLIES AND PARTS DIST WIDE (USAGE) WARE/H RICHARD LYLE MCFARLAND 020910 MIKE MCQUEEN 020610 GAYE L MONTEMAYOR FOR MEETING MEALS NOT TO EXCEED $60.00 MULTI SPORTS OFFICIALS ASSOCIATION OFFICIALS FEES FOR MIDDLE SCHOOL GAMES NOT TO EXCEED $20,000.00. Total for check number 376923 366.21
Check Number 376924 1990 A210641 0
153.66
Check Number 376925 1990 A211788 0
17.82
Check Number 376927 1990 FEB 14TH '10
990.00 42562 990.00
Page 283 of 394
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 376928 8670 1295 1
MY BLOOMIN SHOP FLOWERS FOR THE FAMILY OF BRUCE ASHER 91.19
Check Number 376929 4610 INDIAN SPRNG
1
275.00 55496 KELLI MYATT OPEN PO CHOIR CLINICIAN SERVICES 4610 021510 1
162.50 55496 KELLI MYATT 9 HOURS OF CHOREOGRAPHY FOR SKI SHOW CHOIR STUDENTS ‐ TO BE INVOICED AFTER SERVICES RENDERED 4610 021510 1
193.75 55496 KELLI MYATT 10 HOURS OF CHOREOGRAPHY FOR 5TH AND 6TH GRADE CHOIR STUDENTS ‐ TO BE INVOICED AFTER SERVICES RENDERED ROBERT MYERS 020610 Total for check number 376929 631.25
Check Number 376930 1990 A211787 0
Check Number 376931 1990 435501 1
10.56 00002351
NASCO INC PURCHASE OF ITEMS FOR ART TEACHER PER ATTACHED ENASCO ORDER 1990 402414 1
424.52 00002351
NASCO INC PURCHASE OF ITEMS FOR ART TEACHER PER ATTACHED ENASCO ORDER 1990 470215 1
208.25 00002351
NASCO INC LARGE OWL PELLETS ITME#SB09759(X)M SEE ATTACHED MATTHEW A. T. NASH 021610 MANSOUR NASR 012310 NATIONAL ART HONOR SOCIETY MEMBERSHIP DUES KHS NEWSROOM DIRECTOR 2 YR SUBSCRIPTION FOR CHS PUBLICATIONS CARY NOEL 021610 Total for check number 376931 643.33
Check Number 376932 1990 A213560 0
Check Number 376933 4610 A208319 0
Check Number 376935 4610 70352 1
25.00 49913 25.00
Page 284 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376937 1990 1/8‐1/28 0
Total for check number 376937 30.70 51389 LARRY NORMAN MILES NOVA OLSON 012110 BOBBY ONEY CHS 2/9 BASKETBALL O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS AND SUPPLIES 30.70
Check Number 376938 4610 A020101 0
Check Number 376939 1990 A225388 0
Check Number 376940 1990 0880‐334620 1
Check Number 376941 1990 636535504‐02
1
0.89 00009399
ORIENTAL TRADING COMPANY INC IN‐56/1961 MARVELOUS SUN CATCHER PAINT PENS 1990 636535504‐01
1
8.64 00009399
ORIENTAL TRADING COMPANY INC IN‐56/1961 MARVELOUS SUN CATCHER PAINT PENS 1990 636596709‐02
1
125.19 00009399
ORIENTAL TRADING COMPANY INC TAKS/KG ROUND UP SUPPLIES 1990 636596709‐01
1
176.41 00009399
ORIENTAL TRADING COMPANY INC TAKS/KG ROUND UP SUPPLIES 1990 636535504‐02
2
3.56 00009399
ORIENTAL TRADING COMPANY INC IN‐56/10100 TERRIFIC TEMPERA PAINT SET 1990 636535504‐01
2
34.62 00009399
ORIENTAL TRADING COMPANY INC IN‐56/10100 TERRIFIC TEMPERA PAINT SET 1990 636535504‐01
3
34.63 00009399
ORIENTAL TRADING COMPANY INC IN‐56/1950 AWESOME ACRYLIC PAINTS 1990 636535504‐02
3
3.56 00009399
ORIENTAL TRADING COMPANY INC IN‐56/1950 AWESOME ACRYLIC PAINTS 1990 636535504‐02
4
2.23 00009399
ORIENTAL TRADING COMPANY INC IN‐56/19270 GROOVY GLITTER PAINT SET 1990 636535504‐01
4
21.64 00009399
ORIENTAL TRADING COMPANY INC IN‐56/19270 GROOVY GLITTER PAINT SET 1990 636535504‐02
5
1.24 00009399
ORIENTAL TRADING COMPANY INC IN‐56/29130 DIP AND DOT PAINT DOTTERS 1990 636535504‐01
5
12.11 00009399
ORIENTAL TRADING COMPANY INC IN‐56/29130 DIP AND DOT PAINT DOTTERS 8650 636535504‐01
6
12.98 00009399
ORIENTAL TRADING COMPANY INC IN‐42/4106 RED DOG TAG NECKLACES PERSONALIZED: SEE NOTES 8650 636535504‐02
6
1.34 00009399
ORIENTAL TRADING COMPANY INC IN‐42/4106 RED DOG TAG NECKLACES PERSONALIZED: SEE NOTES 1990 636535504‐01
7
13.85 00009399
7
1.42 00009399
ORIENTAL TRADING COMPANY INC SHIPPING Total for check number 376941 454.31
Page 285 of 394
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 376942 1990 A225400 0
Total for check number 376942 40.00 51395 PAT PANTUSO 020910 40.00
Check Number 376943 1990 4019234414 1
1,199.79 00002963
PEARSON EDUC INC SECONDARY MATH SUPPLEMENTAL ‐ (6) ‐ #133661466 TEACHER STATION CD ROM 4610 4019234414 2
190.28 00002963
PEARSON EDUC INC SECONDARY MATH SUPPLEMENTAL ‐ (2) ‐ #133662179 ‐ TEACHING MIDDLE GRATED WITH TI TECHNOLOGY 1990 4019234414 2
109.66 00002963
PEARSON EDUC INC SECONDARY MATH SUPPLEMENTAL ‐ (2) ‐ #133662179 ‐ TEACHING MIDDLE GRATED WITH TI TECHNOLOGY 4610 4019234414 99
150.00 00002963
PEARSON EDUC INC ESTIMATED SHIPPING/HANDLING Total for check number 376943 1,649.73
Check Number 376944 1990 59696 1
129.95 00013500
PRECISION BUSINESS MACHINES, INC 6082‐00 BLACK ON WHITE POSTER PRINTER PAPER 1990 59696 2
129.95 00013500
PRECISION BUSINESS MACHINES, INC 6082‐02 RED ON WHITE POSTER PRINTER PAPER 1990 59696 3
18.19 00013500
PRECISION BUSINESS MACHINES, INC FREIGHT Total for check number 376944 278.09
Check Number 376945 8670 1031 1
42.58 55888 GEORGE PATRICK WOODS NOT TO EXCEED $50.00 FOR THE PURCHASE OF FACULTY U.I.L. COMPETITION T‐SHIRTS. 8670 1031 2
3.70 55888 GEORGE PATRICK WOODS ESTIMATED SALES TAX JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHOIR STUDENTS ABIGAIL QUINN MILES DANA QUINN TRAVEL R.F. RAMIREZ 020610 REALLY GOOD STUFF, INC 152222 2D SETS OF 4 DURABLE MAGAZINE HOLDERS Total for check number 376945 46.28
Check Number 376946 4610 CHOIR LESSON
1
Check Number 376947 1990 2/4‐2/6 0
Check Number 376948 1990 2/9‐2/11 0
Check Number 376949 1990 A212388 0
Check Number 376950 1990 2897423 1
121.19 00015484
Page 286 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 2869472 1
30.63 00015484
REALLY GOOD STUFF, INC 152222 2D SETS OF 4 DURABLE MAGAZINE HOLDERS 1990 2897423 2
9.71 00015484
REALLY GOOD STUFF, INC 156687 2D (48 PACK) WIKI STIX 1990 2869472 2
2.46 00015484
REALLY GOOD STUFF, INC 156687 2D (48 PACK) WIKI STIX 1990 2897423 3
4.65 00015484
REALLY GOOD STUFF, INC 156457 2D MARITAN FINGER READING POINTERS 1990 2869472 3
1.18 00015484
REALLY GOOD STUFF, INC 156457 2D MARITAN FINGER READING POINTERS 1990 2897423 4
20.33 00015484
REALLY GOOD STUFF, INC SHIPPING CHARGES @15% 1990 2869472 4
5.14 00015484
REALLY GOOD STUFF, INC SHIPPING CHARGES @15% ALAN REICH 021610 TARA RICHTER CONTRACT SERVICES FOR TSMS BAND NOT TO EXCEED 375.00 FOR FLUTE SECTIONALS SERVICES FOR DECEMBER 2009. PAUL RIESE 020510 AARON KYLE RISTER MILES AXEL RIVERA/DBA BORICUA CONCEPTS TEE SHIRTS FOR FIRST PRIORITY STUDENTS TO PURCHASE WESLEY ROBERSON 012210 FREDDY RODRIGUEZ 012210 PAUL W ROSCOE 021610 RANDEL HOWARD SACHS 020610 Total for check number 376950 195.29
Check Number 376951 1990 A21355 0
70.00
Check Number 376952 4610 C 4764 1
Check Number 376953 1990 A208021 0
Check Number 376954 1990 12/1‐1/29 0
Check Number 376955 8650 3513 1
Check Number 376956 4610 A209439 0
Check Number 376957 4610 A209432 0
Check Number 376958 1990 A213554 0
Check Number 376959 1990 A211863 0
Page 287 of 394
Fund
Invoice
Line
Vendor
Name
Description
165.00
Check Number 376960 8670 09‐505‐02C 0
MAURY SALINGER FOOTBALL REPORTS 125.00
150.00 00002294
SANDY LAKE AMUSEMENT PARK INC MAY 14TH 4610 PRKWOOD HILL
1
150.00 00002294
SANDY LAKE AMUSEMENT PARK INC ENTRY FEE FOR CHOIR 4610 FOSSIL HILL 1
300.00 00002294
SANDY LAKE AMUSEMENT PARK INC 4/15/10 BAND COMPETITION‐SEE ATTACHMENT FOR DETAILS‐ CHECK NEEDED Total for check number 376961 600.00
Check Number 376962 1990 6069225 1
5.47 42595 SCANTRON CORPORATION ITEM 95407; ITEM ANALYSIS SHEET 1990 6069225 2
249.67 42595 SCANTRON CORPORATION ITEM 95946; TEST SHEET 50/W (500/PKG) 1990 6069225 3
179.59 42595 SCANTRON CORPORATION ITEM 106173; TEST SHEET 100 (500/PKG) 1990 6069225 4
62.42 42595 SCANTRON CORPORATION ITEM 95142; TEST SHEET 50/50 (500/PKG) 1990 6069225 5
28.65 42595 SCANTRON CORPORATION ITEM 95141; TEST SHEET 25/25 (500/PKG) 1990 6069225 6
54.75 42595 SCANTRON CORPORATION FREIGHT SCHOLASTIC BOOK FAIRS‐10 SHADY GROVE ELEM Total for check number 376962 580.55
Check Number 376963 4610 ID 2653317 0
Check Number 376964 2240 1726973‐00 1
31.90 00002044
SCHOOL HEALTH CORPORATION ITEM# 21‐311 SMALL GLOVES 2240 1727007‐00 1
41.32 00002044
SCHOOL HEALTH CORPORATION ITEM# 27178 BLUE UNDERPADS 23X24 2240 1727027‐00 1
263.78 00002044
SCHOOL HEALTH CORPORATION ITEM# 27179 BLUE CHANGING PADS 30X30 2240 1727007‐00 2
87.78 00002044
SCHOOL HEALTH CORPORATION ITEM# 21‐312 MEDUIM GLOVES 2240 1727027‐00 2
29.26 00002044
58.52 00002044
SCHOOL HEALTH CORPORATION ITEM# 21‐311 SMALL GLOVES Total for check number 376964 512.56
Check Number 376965 4610 208103460191
1
54.87 00002046
SCHOOL SPECIALTY SUPPLY INC 246341‐705 SCHOOL SMART TEMPRA PAINT 8 GAL SET 4610 208103460191
2
6.66 00002046
SCHOOL SPECIALTY SUPPLY INC 001239‐705 PRANG WATERCOLOR REFILLS OVAL ‐ RED 4610 208103460191
3
6.66 00002046
SCHOOL SPECIALTY SUPPLY INC 001242‐705 PRANG WATERCOLOR PAN REFILLS OVAL ‐ YELLOW Thursday, December 06, 2012
Page 288 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
4610 208103460191
4
6.66 00002046
SCHOOL SPECIALTY SUPPLY INC 001245‐705 PRANG WATERCOLOR PAN REFILLS OVAL ‐ ORANGE 4610 208103460191
5
6.66 00002046
SCHOOL SPECIALTY SUPPLY INC 001251‐705 PRANG WATERCOLOR REFILLS OVAL ‐ GREEN 4610 208103460191
6
6.66 00002046
SCHOOL SPECIALTY SUPPLY INC 001248‐705 PRANG WATERCOLOR REFILLS PAN ‐ OVAL BLUE 4610 208103460191
7
6.66 00002046
SCHOOL SPECIALTY SUPPLY INC 001257‐705 PRANG WATERCOLOR PAN REFILLS OVAL ‐ VIOLET 4610 208103460191
8
6.66 00002046
SCHOOL SPECIALTY SUPPLY INC 001260‐705 PRANG WATERCOLOR PAN REFILL OVAL ‐ BLACK 4610 208103460191
9
6.66 00002046
SCHOOL SPECIALTY SUPPLY INC 001254‐705 PRANG WATERCOLOR PAN REFILL OVAL ‐ BROWN 4610 208103460191
10
34.13 00002046
SCHOOL SPECIALTY SUPPLY INC 078640‐876 CRAYOLA CONSTRUCTION PAPER CLASSPACK ‐ 400 SET 4610 208103460191
11
49.12 00002046
SCHOOL SPECIALTY SUPPLY INC 1289610‐785 ROYALS BIG KIDS CHOICE CLASSROOM CADDIE 4610 208103460191
12
40.70 00002046
SCHOOL SPECIALTY SUPPLY INC 405425‐785 SAX PASTEL CLASSROOM PACK (288 SET) 4610 208103460191
13
5.47 00002046
SCHOOL SPECIALTY SUPPLY INC 410239‐785 SQUARE COMPRESSED CHARCOAL 4610 208103460191
14
3.30 00002046
SCHOOL SPECIALTY SUPPLY INC 077355‐876 SCHOOL SMART PINK ERASERS 4610 208103460191
15
37.58 00002046
SCHOOL SPECIALTY SUPPLY INC 212430‐705 PRANG COLORED PENCIL MATSERPACK 4610 208103460191
16
15.17 00002046
SCHOOL SPECIALTY SUPPLY INC 077399‐705 SHARPIE PERMANENT MARKERS ‐ FINE TIP 4610 208103460191
17
19.49 00002046
SCHOOL SPECIALTY SUPPLY INC 404042‐705 PLATIC HANDLED STUBBY BRUSHES SET OF 30 4610 208103460191
18
8.28 00002046
SCHOOL SPECIALTY SUPPLY INC 424958‐705 SCHOOL SMART LIQUID TEMPRA PURPLE 4610 208103460191
19
8.28 00002046
SCHOOL SPECIALTY SUPPLY INC 424952‐705 SCHOOL SMART LIQUID TEMPRA BROWN 4610 208103460191
20
8.86 00002046
SCHOOL SPECIALTY SUPPLY INC 086333‐705 SCHOOL SMART KIDS SCISSORS POINTED 4610 208103460191
21
20.09 00002046
SCHOOL SPECIALTY SUPPLY INC 081454‐705 ELMER'S CLAS PACK OF GLUESTICKS (30 PACK) 4610 208103460191
22
9.05 00002046
SCHOOL SPECIALTY SUPPLY INC 084808‐705 SCHOOL SMART #2 PENCIL 4610 208103460191
23
4.14 00002046
SCHOOL SPECIALTY SUPPLY INC 245905‐705 SHADE TEX RUBBING PLATE NATURE SET 4610 208103460191
24
4.14 00002046
SCHOOL SPECIALTY SUPPLY INC 318123‐705 SHADE TEX RUBBING PLATE DESIGN SET 4610 208103460191
25
4.14 00002046
SCHOOL SPECIALTY SUPPLY INC 245903‐705 SHAD TEX RUBBING PLATE ARCHITEXTURE SET 4610 208103460191
26
39.92 00002046
SCHOOL SPECIALTY SUPPLY INC 423441‐705 GOLD SILVER SCRATCH ART PAPER (50 PACK) 4610 208103460191
27
1.27 00002046
SCHOOL SPECIALTY SUPPLY INC 085949‐705 STYLUS STICKS 25 PK 4610 208103460191
28
1.27 00002046
SCHOOL SPECIALTY SUPPLY INC 085949‐705 STYLUS STICKS (100 BOX) 4610 208103460191
29
4.07 00002046
SCHOOL SPECIALTY SUPPLY INC 402571‐705 LARGE STYLUS STICKS (25 PACK) 4610 208103460191
30
38.91 00002046
SCHOOL SPECIALTY SUPPLY INC 409280‐705 CRAYOLA CRAYON CLASSPACK (832 PK) Thursday, December 06, 2012
Page 289 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
4610 208103460191
31
107.92 00002046
SCHOOL SPECIALTY SUPPLY INC 424910‐705 PLASTIC FACIAL FORM MASK 4610 208103460191
32
33.81 00002046
SCHOOL SPECIALTY SUPPLY INC 454664‐705 SAX DOUBLE WEIGHT YARN IN DISP BOX (16 CONES 4 OZ) 4610 208103460191
33
15.17 00002046
SCHOOL SPECIALTY SUPPLY INC 077415‐705 SHARPIE ULTRA FINE TIP MARKER 4610 208103460191
34
2.28 00002046
SCHOOL SPECIALTY SUPPLY INC 245478‐705 PLASTIC WEEVING NEEDLES 3" 4610 208103460191
35
1.72 00002046
SCHOOL SPECIALTY SUPPLY INC 436523‐705 PLASTIC WEEVING NEEDLES 6" 4610 208103460191
36
30.06 00002046
SCHOOL SPECIALTY SUPPLY INC 411126‐705 CARDBOARD LOOMS 6 X 10 12 PACK 4610 208103460191
37
3.30 00002046
SCHOOL SPECIALTY SUPPLY INC 020754‐705 SCHOOL SMART ERASER CAPS (144) 4610 208103460191
38
3.69 00002046
SCHOOL SPECIALTY SUPPLY INC 407250‐705 FABER‐CASTELL PENCIAL SHARPENERS (BOX OF 25) 4610 208103460191
39
7.57 00002046
SCHOOL SPECIALTY SUPPLY INC 008979‐705 ELMERS SCHOOL GLUE ‐ GAL 4610 208103460191
40
21.13 00002046
SCHOOL SPECIALTY SUPPLY INC 027626‐705 CRAYOLA NO RUN SCHOOL GLUE WENDY SEPEDA SENIOR TRIBUTE Total for check number 376965 692.18
Check Number 376967 1990 A216117 0
60.00 58651 KATHERINE G SMITH 021610 1990 A216101 0
60.00 58651 KATHERINE G SMITH 020510 PLANO SPORTS SOCCER, INC. PLAYER ADIDAS JACKETS Total for check number 376967 260.00
Check Number 376968 4610 22295 1
Check Number 376969 4610 245990 1
60.00 40529 SOUTHEASTERN PERFORMANCE APPAREL STYLE V100N CUMMBERBUND BLACK ‐ BLK SIZE SMALL FOR TSMS BAND STUDENTS 4610 245990 2
20.00 40529 SOUTHEASTERN PERFORMANCE APPAREL STYLE U100 BOW TIE ‐ BLACK ‐ FOR TSMS BAND STUDENTS 4610 245990 3
48.00 40529 SOUTHEASTERN PERFORMANCE APPAREL STYLE H603 WING COLLAR TUX LADIES ‐ WHITE SIZE 2 FOR TSMS BAND STUDENTS 4610 245990 4
48.00 40529 SOUTHEASTERN PERFORMANCE APPAREL STYLE H603 WING COLLAR TUX LADIES WHITE SIZE 4 FOR TSMS BAND STUDENTS 4610 245990 5
60.00 40529 SOUTHEASTERN PERFORMANCE APPAREL STYLE H603 WING COLLAR TUX LADIES ‐ WHITE SIZE 6 FOR TSMS BAND STUDENTS Thursday, December 06, 2012
Page 290 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
4610 245990 6
48.00 40529 SOUTHEASTERN PERFORMANCE APPAREL STYLE H 603 WING COLLAR TUX LADIES ‐ WHITE SIZE 8 FOR TSMS BAND STUDENTS 4610 245990 7
19.88 40529 SOUTHEASTERN PERFORMANCE APPAREL SHIPPING SPRING CREEK BARBEQUE #2 LTD SPRING CREEK BBQ FOR HS PLAYOFF GAME NOVEMBER 13, 2009 KATHRYN M STAGGS MILES STAPLES PROMOTIONAL BROCHURES‐TRI FOLD Total for check number 376969 303.88
Check Number 376970 1990 25193 1
Check Number 376971 1990 2/9‐2/12 0
Check Number 376972 4610 3131205759 1
Check Number 376973 1990 A210082 0
40.00 58005 JAMES H STITT 020810 1990 A210079 0
40.00 58005 JAMES H STITT 020410 BETSY SWEENEY CLINICIAN FOR BAND T C E A ** FOR REGISTRATION FEES FOR TSMS PRINCIPAL LINDSAY ANDERSON TO ATTTEND THE TCEA 2010 CONVENTION & EXPOSITION FEBRUARY 8‐12, 2010 RONNIE TAYLOR 020510 Total for check number 376973 80.00
Check Number 376974 4610 PRKWOOD HILL
1
Check Number 376975 1990 146790 1
Check Number 376976 1990 A213371 0
Check Number 376977 1990 P43674400002
1
63.80 54293 TEACHER DIRECT ITEMS #1 ‐ 9 FOR: JENN MIDDLETON 1990 P43674400002
2
33.10 54293 TEACHER DIRECT ITEM #10 FOR: BRANDY MORRIS 4610 P43674400002
3
25.30 54293 TEACHER DIRECT ITEM #11 FOR: ELLEN FABRY 1990 P43674400002
4
63.32 54293 TEACHER DIRECT ITEMS #12 ‐ 14 FOR: MENDY MCMAHAN Total for check number 376977 185.52
Page 291 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 376978 1990 203708 1
TEACHER'S TOOLS INC SECONDARY ELA SUPPLEMENTAL ‐ PAPERBACKS, PICTUREBOOKS, LATIN AND GREEK ROOT WORD BOOKS ‐ DO NOT EXCEED $ 150.00 148.83
Check Number 376979 4610 4640 1
103.01 50637 TEACH‐MART INC SEE LAYAWAY #423 SUPPLIES FOR CLASSROOM 4610 4597 1
127.87 50637 TEACH‐MART INC SEE LAYAWAY #429 CLASSROOM SUPPLIES 1990 4580 1
40.42 50637 TEACH‐MART INC ITEM #LER2998 ‐ ELAPSED TIME TALKING CLOCK 1990 4580 2
15.17 50637 TEACH‐MART INC ITEM #R‐5912 ‐ ROYLCO INSECT X‐RAYS AND PICTURE CARDS 1990 4580 3
14.15 50637 TEACH‐MART INC ITEM #CTP1170 ‐ ANIMAL CLASSIFICATION CARDS TEXAS EDUCATION AGENCY TEXAS SCHOOL LAW BULLETIN 2010 Total for check number 376979 300.62
Check Number 376980 1990 09‐0299 1
50.00
Check Number 376981 4610 108297 1
20.00 45009 TEXTBOOK COORDINATORS' ASSOC OF TX DVD ON NEW LAWS FOR ORDERING INSTRUCTIONAL MATERIALS 4610 108297 2
5.00 45009 TEXTBOOK COORDINATORS' ASSOC OF TX SHIPPING AND HANDLING CHARGES ROY THOMAS 021310 Total for check number 376981 25.00
Check Number 376982 1990 A211878 0
Check Number 376983 2240 0294400‐IN 1
96.71 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM# 7801 GUMBALL SWITCHES 2240 0295669‐IN 1
54.89 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM# 7801 GUMBALL SWITCHES 2240 0294400‐IN 2
26.36 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM# 4522 GAZILLION BUBBLES 2240 0295669‐IN 2
14.96 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM# 4522 GAZILLION BUBBLES 2240 0294400‐IN 3
36.91 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM# 1673 PLASMA STAR 2240 0295669‐IN 3
20.95 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM# 1673 PLASMA STAR 2240 0294400‐IN 4
28.11 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM# AU460 VIBRATING PILLOW 2240 0295669‐IN 4
15.96 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM# AU460 VIBRATING PILLOW 2240 0294400‐IN 5
108.44 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM# 2242 HIGH STRIKES 2240 0295669‐IN 5
61.55 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM# 2242 HIGH STRIKES Thursday, December 06, 2012
Page 292 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2240 0295669‐IN 99
16.64 00023874
TOYS FOR SPECIAL CHILDREN, INC ESTIMATED SHIPPING/HANDLING 2240 0294400‐IN 99
29.32 00023874
TOYS FOR SPECIAL CHILDREN, INC ESTIMATED SHIPPING/HANDLING Total for check number 376983 510.80
Check Number 376984 1990 469 1
220.00 45510 TRANSFER TECHNOLOGY 3.5 ROUND COASTERS....COLORED WHITE ON BLACK RUBBER 1990 469 2
58.00 45510 TRANSFER TECHNOLOGY SHIPPING DAWNA TRAUTMAN 012210 TROY M.W. DODGE FRHS 1/26 SOCCER Total for check number 376984 278.00
Check Number 376985 4610 A209438 0
Check Number 376986 1990 A211825 0
Check Number 376987 1990 93405202 1
66.59 00002111
SPORT SUPPLY GROUP, INC. US1292626 FITNESS STEPS 6' (PG.6) 1990 93405202 2
51.05 00002111
SPORT SUPPLY GROUP, INC. NO KINK HULA HOOPS (PG. 33) ITEM # 2160 1990 93405202 3
68.07 00002111
SPORT SUPPLY GROUP, INC. 1267150 STATION MARKERS (PG. 38) 1990 93405202 4
151.69 00002111
SPORT SUPPLY GROUP, INC. 20020170 48'KIN BALL (BLACK) (PG. 53) 1990 93405202 5
29.96 00002111
SPORT SUPPLY GROUP, INC. 1071467 33' BLADDER REPLACEMENT (PG.53) 1990 93405202 6
45.87 00002111
SPORT SUPPLY GROUP, INC. NAAT14XX BALL INFLATOR\DEFLATOR (PG.52) 1990 93405202 7
77.69 00002111
SPORT SUPPLY GROUP, INC. 1064001 COMBATS (PG. 118) ( 1 SET) 1990 93405202 8
88.79 00002111
SPORT SUPPLY GROUP, INC. 1088243 OCTOPI RUBBER CRITTERS 1990 93405202 9
118.39 00002111
SPORT SUPPLY GROUP, INC. MOLDED FOAM BOWLING BALLS (PG.128) 1281095 1990 93405202 10
36.25 00002111
SPORT SUPPLY GROUP, INC. 7752260 RUBBER CRITTERS (CHICKENS) 1990 93405202 11
5.32 00002111
SPORT SUPPLY GROUP, INC. 2164 FLOOR MARKING TAPE BLACK 9PG. 185) 2'X16YRDS. Total for check number 376987 739.67
Check Number 376988 1990 8291271322 1
266.71 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 09‐10 YR. 1990 8291271321 1
283.57 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 09‐10 YR. Total for check number 376988 550.28
Page 293 of 394
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Line
Amount
Vendor
Name
Description
Check Number 376989 1990 25943975‐00 1
‐619.37 00002084
UNITED REFRIGERATION INC DO NOT EXCEED***** MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1990 26010743‐00 1
275.65 00002084
894.65 00002084
240.44 00002084
81.66 00002084
63.00 00002084
52.50 00002084
187.02 00002084
36.35 00002084
UNITED REFRIGERATION INC DO NOT EXCEED***** MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) USA BOXING SOUTHWEST REGISTRATION Total for check number 376989 1,211.90
Check Number 376990 4610 FRHS BOXING 0
Check Number 376991 4610 CONFERENCE 0
140.00 58707 USPTA TEXAS FEB 12‐14 1990 CONFERENCE 0
35.00 58707 USPTA TEXAS FEB 12‐14 RICK WADLEY 021310 ALFRED WALKER 020910 Total for check number 376991 175.00
Check Number 376992 1990 A225395 0
111.20 47576 111.20
Page 294 of 394
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 376994 1990 A225354 0
Total for check number 376994 84.75 51732 PAUL WATSON 020910 TERRY WAY 021310 84.75
Check Number 376995 1990 A216104 0
Check Number 376996 2240 555152 1
71.18 00002130
MANSON WESTERN CORPORATION ITEM# W‐462C DP3 MANUAL 2240 555152 2
231.68 00002130
MANSON WESTERN CORPORATION ITEM# W‐462U DP3 CD (SCORING) 2240 555152 99
30.29 00002130
MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING NEIL WILLIAMS 020910 THOMAS WILLIAMS 021310 PAUL WILLIARD 020510 KIMBERLY WINDHAM 012310 WOOLLEY'S FROZEN CUSTARD ICE CREAM CUPS FOR STUDENTS‐ AWARD FOR GOOD CITIZEN‐ NOMINATED BY TEACHERS RACHEL YODER SAXAPHONE AND CLARINET BEGINNER HELP TUTORING AID Total for check number 376996 333.15
Check Number 376997 1990 A210642 0
Check Number 376998 1990 A216105 0
Check Number 376999 1990 A213496 0
Check Number 377000 4610 A209440 0
Check Number 377001 4610 FOSSIL HILL 1
Check Number 377002 4610 CHISHOLM TRL
1
Check Number 377003 4610 A208321 0
86.74 47887 DAVID ZIMMERMAN CHS 1/23 SOCCER 1990 A216603 0
95.23 47887 DAVID ZIMMERMAN 020610 RACHEL ZIMMERMAN CHS 1/22 SOCCER Total for check number 377003 181.97
Check Number 377004 4610 A208320 0
Page 295 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 A210643 0
107.17 54544 RACHEL ZIMMERMAN 021610 1990 A211850 0
107.10 54544 RACHEL ZIMMERMAN 020510 DETTA ZOMNIR 012110 Total for check number 377004 286.01
Check Number 377005 4610 A209421 0
Check Number 377006 1990 498201 1
55.00 45524 TEK INDUSTRIES, INC PA800A ‐ WHITE STORAGE CASE FOR JUMBO DIE CUTS 1990 498201 2
35.00 45524 TEK INDUSTRIES, INC PA800E ‐ WHITE STORAGE CASE FOR LONG DIE CUTS 1990 498201 99
8.00 45524 TEK INDUSTRIES, INC ESTIMATED SHIPPING/HANDLING BERNARD J AUSDENMOORE CHS 1/15 SOCCER BARNES AND NOBLE BOOKSELLERS, INC. ISBN9781416608257 RETHINKING HOMEWORK TIM BARNES JR CHS 1/14 SOCCER DAVE BEACH CHS 1/15 SOCCER WAYNE DAVID BEALE FRHS 2/16 SOFTBALL RAMON BERMUDEZ CHS 1/14 SOCCER SAMMY BOAKYE CHS 1/15 SOCCER Total for check number 377006 98.00
Check Number 377007 4610 A211335 0
Check Number 377008 1990 1784926 1
Check Number 377009 4610 A211334 0
Check Number 377010 4610 A022181 0
Check Number 377011 1990 A211897 0
Check Number 377012 4610 A211328 0
Check Number 377013 4610 A022209 0
Check Number 377014 4610 A209418 0
150.00 45592 PAUL BORISH CHS 1/16 SOCCER 4610 A211338 0
140.00 45592 PAUL BORISH CHS 1/15 SOCCER Total for check number 377014 290.00
Page 296 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377015 4610 A203741 0
Total for check number 377015 85.00 43234 KYLE BORNE CHS 1/12 SOCCER JOHN BOYD CHS 1/16 SOCCER SHELLY BUTLER BABY SHOWER BYRON NELSON HIGH SCHOOL ENTRY FEE FOR FRHS GIRLS GOLF AT WHITWORTH COURSE FEB 22, $195 ENTRY, SEE ATTACHED ASHLEE CAIN CHS 1/14 SOCCER SCOTT CAMPBELL FRHS 2/15 SOCCER RAWLIANNE RIGGS DO NOT EXCEED.............CLINICIAN/SCHOLARSHI
P LESSIONS FOR THE KHS CHOIR 85.00
Check Number 377016 4610 A211343 0
0
59.99
Check Number 377019 4610 A022197 0
Check Number 377020 1990 A211847 0
Check Number 377022 1990 47227368 1
244.20 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ELEMENTARY SCIENCE SUPPLEMENTAL 227885 SMALL OWL PELLET 1990 47227368 2
14.94 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY SHIPPING BILL CASTLEMAN CHS 1/16 SOCCER Total for check number 377022 259.14
Check Number 377023 4610 A208302 0
45.00
Check Number 377024 2240 RSC3767 1
37.88 00007534
CDWG **USE VENDOR# 59202** ITEM# 663674 INNOVATIONS HEADPHONES AND MICROPHONE 2240 RSB3075 1
950.00 00007534
CDWG **USE VENDOR# 59202** ITEM# 1073883 TONER 250 1990 RSC9864 1
500.00 00007534
CDWG **USE VENDOR# 59202** LABTEC ELITE 820B HEADPHONE ITEM # 807791 MFG# LBT‐980423‐0403 1990 RQB9992 1
103.35 00007534
CDWG **USE VENDOR# 59202** LEXMARK C530 PHOTOCONDUCTOR, ITEM # 1091948, MFG #: LXX‐C53034X, QUOTE NO. STV1513 Thursday, December 06, 2012
Page 297 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 RPL6199 1
21.65 00007534
CDWG **USE VENDOR# 59202** LEXMARK C530 PHOTOCONDUCTOR, ITEM # 1091948, MFG #: LXX‐C53034X, QUOTE NO. STV1513 6600 RRX1914 1
425.72 00007534
CDWG **USE VENDOR# 59202** HARD DRIVES FOR PILOT PROGRAM IOMEGA EGO USB 500GB 2.5" EXT RUBY 4610 RRR3068 1
191.13 00007534
CDWG **USE VENDOR# 59202** MFG# C9723A CDW# 391456 HP COLOR LASERJET 4600 PCL6 MAGENTA TONER CARTRIDGE 1990 RQB9992 2
235.60 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP C52X C530X TONER CYAN, ITEM # 1073895, MFG # LXX‐
C5200CS, QUOTE NO. STC9325 2240 RSB3075 2
1,000.00 00007534
49.40 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP C52X C530X TONER CYAN, ITEM # 1073895, MFG # LXX‐
C5200CS, QUOTE NO. STC9325 4610 RRR3068 2
19.52 00007534
CDWG **USE VENDOR# 59202** SHIPPING 1990 RQB9992 3
78.53 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP C52X C530X TONER MAGENTA, ITEM # 1073896, MFG # LXX‐C5200MS, QUOTE NO. STC9325 1990 RPL6199 3
16.47 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP C52X C530X TONER MAGENTA, ITEM # 1073896, MFG # LXX‐C5200MS, QUOTE NO. STC9325 1990 RPL6199 4
49.40 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP C52X C530X TONER BLACK, ITEM # 1073899, MFG # LXX‐
C5200KS, QUOTE NO. STC9325 1990 RQB9992 4
235.60 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP C52X C530X TONER BLACK, ITEM # 1073899, MFG # LXX‐
C5200KS, QUOTE NO. STC9325 1990 RQB9992 5
235.60 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP C52X C530X TONER YELLOW, ITEM # 1073898, MFG # LXX‐
C5200YS, QUOTE NO. STC9325 1990 RPL6199 5
49.40 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP C52X C530X TONER YELLOW, ITEM # 1073898, MFG # LXX‐
C5200YS, QUOTE NO. STC9325 1990 RQB9992 6
136.40 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP TONER CARTRIDGE X463/X464/X466, ITEM # 1724126, MFG # LXX‐X463A21G, QUOTE NO. STC9325 1990 RPL6199 6
28.60 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP TONER CARTRIDGE X463/X464/X466, ITEM # 1724126, MFG # LXX‐X463A21G, QUOTE NO. STC9325 1990 RPL6199 7
5.08 00007534
CDWG **USE VENDOR# 59202** LEXMARK PHOTOCONDUCTOR KIT E26/36/46X, ITEM # 1815655 1990 RQB9992 7
24.24 00007534
CDWG **USE VENDOR# 59202** LEXMARK PHOTOCONDUCTOR KIT E26/36/46X, ITEM # 1815655 CHAMPION TOURS & EVENTS INC INSTALLMENT FOR DANCE TEAM COMPETITION IN ORLANDO, FL MAR 4 ‐ 7, 2010 Total for check number 377024 4,393.57
Check Number 377025 8650 CHS DANCE Total for check number 377025 1
19,000.00 49306 19,000.00
Page 298 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377026 1990 TRAVEL REIM 1
Total for check number 377026 354.00 56010 SANDRA M CHAPA DO NOT EXCEED $475.00. MONIES FOR FOOD, GAS, PARKING FOR TCEA CONVENTION IN AUSTIN 2‐9/11‐2010. STEVE COLLINS FRHS 2/14 BASKETBALL WILLIAM COOPER CHS 1/15 SOCCER MILTON J CRUZ CHS 1/14 SOCCER JOSEPH G. DAVISSON DO NOT EXCEED PO..........CLINICIAN FOR THE KHS CHOIR DELCOM GROUP 8755C REPLACEMENT BULB PART# 456‐
8063 STACEY DRUMMA ASHLYN MORRIS DENISE DULANY TRAVEL REIMBURSEMENT EAGLE MOUNTAIN SAGINAW ISD ENTRY FEE FOR FRHS GIRLS AND CHS BOYS GYMNASTICS AT INVITATIONAL FEB 18‐19, $150 ENTRY, SEE ATTACHED EDUCATION SERVICE CENTER VI REGISTRATION FEE FOR MARCENE WEATHERALL, KELLER ISD, REGISTRATION CONF #78104‐98300‐
155319 354.00
Check Number 377027 1990 A211879 0
Check Number 377028 4610 A211336 0
Check Number 377029 4610 A211332 0
Check Number 377031 1990 120608 1
425.00
0
Check Number 377033 1990 TRAVEL REIMB
0
Check Number 377034 1990 GYMNASTICS 1
Check Number 377035 1990 5380000210 1
195.00
Check Number 377036 4610 697413F‐3 1
71.79 00001141
FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS‐SEE ATTACHED LIST. DO NOT EXCEED $3200.00. 4610 697413‐4 1
3,113.43 00001141
FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS‐SEE ATTACHED LIST. DO NOT EXCEED $3200.00. Thursday, December 06, 2012
Page 299 of 394
Fund
Invoice
Line
Vendor
Name
Description
3,185.22
Check Number 377037 4610 000247 1
Total for check number 377037 3,337.00 58107 GEORGE DONOVAN/FOURTH LEAF CHILE SALSA FUNDRAISER FOR CHS GIRL'S CO
SOCCER 3,337.00
Check Number 377038 4610 186974 1
540.40 00016051
G & G INVESTMENTS, INC. OPEN PO FOR T‐SHIRT PURCHASE AMOUNTS ARE APPROXIMATE AS MONEY IS COLLECTED 4610 186975 1
345.10 00016051
G & G INVESTMENTS, INC. OPEN PO TO PURCHASE HONOR CHOIR T‐SHIRTS AMOUNTS ARE APPROXIMATE AS MONEY IS COLLECTED ROBERT L GABHART CHS 1/15 SOCCER MIKE GOFF CHS 1/15 SOCCER STEVE GORDON CHS 01/14 SOCCER Total for check number 377038 885.50
Check Number 377039 4610 A022221 0
Check Number 377040 4610 A022204 0
Check Number 377041 4610 A022206 0
Check Number 377042 4610 945423346 1
1,113.32 00012996
HOUGHTON MIFFLIN PLEASE SEE HOUGHTON MIFFLIN HARCOURT REFERENCE CP# 000853287 4610 945451062 1
1,113.32 00012996
HOUGHTON MIFFLIN PLEASE SEE HOUGHTON MIFFLIN HARCOURT REFERENCE CP# 000853287 Total for check number 377042 2,226.64
Check Number 377043 4610 A216263 0
90.00 54450 GARY GUEHLER CHS 1/14 SOCCER 4610 A209420 0
89.00 54450 GARY GUEHLER CHS 1/16 SOCCER Total for check number 377043 179.00
Check Number 377044 4610 A209435 0
128.75 58754 GUILHERME SAMPAIO CHS 1/22 SOCCER 4610 A209425 0
80.00 58754 GUILHERME SAMPAIO CHS 1/21 SOCCER HALTOM HIGH SCHOOL ENTRY FEE FOR FRHS JV GOLF AT WILLOWSPRINGS ON FEB 16 AND MARCH 23, $350 ENTRY, SEE ATTACHED Total for check number 377044 208.75
Check Number 377045 1990 GOLF 3/23 Total for check number 377045 1
350.00 00005569
350.00
Page 300 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 377046 20.00 58746 REBECCA HANSON JADEN HANSON KRIS HARLETT CHS 1/14 SOCCER MARK HAVEMAN CHS 1/16 SOCCER LORENZO N HERRERA FRHS 2/16 SOCCER THE HIGHSMITH CO INC L21‐H866322 HEADPHONES 20.00
Check Number 377047 4610 A022207 0
Check Number 377048 4610 A022186 0
Check Number 377049 1990 A208025 0
Check Number 377050 1990 1014946825 1
98.10
Check Number 377051 4610 A211346 0
92.87 45907 PETER HOLSTEN CHS 1/16 SOCCER 4610 A022182 0
141.00 45907 PETER HOLSTEN CHS 1/15 SOCCER 4610 A208307 0
75.00 45907 PETER HOLSTEN CHS 1/16 SOCCER BECKY HORNISHER CHS 1/16 SOCCER Total for check number 377051 308.87
Check Number 377052 4610 A022212 0
Check Number 377053 1990 945506812 1
55.28 00009561
ITEM # 978‐0‐669‐01508‐9‐0‐669‐
01508‐3 ‐ SCIENCESAURUS: GRADES 2‐
3 ‐ SOFTCOVER 1990 945506812 2
13.82 00009561
ITEM # 978‐0‐669‐51015‐7‐0‐669‐
51015‐7 ‐ SCIENCESAURUSSC GRADE 4 & 5 1990 945506812 3
6.91 00009561
SHIPPING AND HANDLING LARRY HUEY CHS 1/16 SOCCER Total for check number 377053 76.01
Check Number 377054 4610 A208305 0
101.80
Check Number 377055 4610 A022220 0
124.44 45759 WILLIAM IBRAHIM CHS 01/15 SOCCER 4610 A208301 0
124.44 45759 WILLIAM IBRAHIM CHS 1/16 SOCCER Thursday, December 06, 2012
Page 301 of 394
Fund
Invoice
Line
Vendor
Name
Description
248.88
Check Number 377056 4610 8211 1
GOLD MAGNETIC NAME BADGES FOR STAFF MARK A. ITZO CHS 1/16 SOCCER CARRIE BETH JACKSON TRAVEL REIMB DELI MANAGEMENT INC FOR THE PURCHASE OF BOX LINCHES TO FEED TO TENNIS OFFICIALS FOR A TOURN THAT IS BEING HELD AT HOSTED AT FRHS ON 2/9/2010 JERRY'S SCOREBOARD / SPORTING GOODS
WINDSUITS FOR 7 COACHES 47.25
Check Number 377057 4610 A022214 0
1
Check Number 377059 4610 100201150070
1
Check Number 377060 1990 TC1009FHM 1
Check Number 377061 4610 041131 1
0.00 00007216
KELLER TROPHY & AWARDS TROPHIES AND AWARDS FOR TOURN BEING HELD AT FRHS ON 2/9/2010 4610 041076 1
0.00 00007216
KELLER TROPHY & AWARDS FOR THE PURCHASE OF TSHIRTS FOR THE YEARBOOK CLASS/STUDENTS AT FRHS Total for check number 377061 0.00
Check Number 377062 4610 A020104 0
70.00 58756 KHALID ABU ANBAR CHS 1/22 SOCCER 4610 A208311 0
85.00 58756 KHALID ABU ANBAR CHS 1/22 SOCCER KIRK WILLIAM BRUGH CHS 2/5 SOCCER LISA KIRK ROBERT KIRK ROBERT KLAVITTER FRHS 2/6 WRESTLING DEBRA KOONCE RETIREMENT PARTY Total for check number 377062 155.00
Check Number 377063 1990 A225381 0
0
Check Number 377065 1990 A21789 0
0
Page 302 of 394
Fund
Invoice
Line
Vendor
Name
Description
50.00
Check Number 377067 4610 A208309 0
Total for check number 377067 151.30 40980 RONALD A KOPRIVA CHS 1/16 SOCCER L & C VENDING AND COFFEE SERVICE COFFEE SERVICE AT KHS FIELD HOUSE DAVID S LEIVA CHS 1/23 SOCCER LISA MICHELLE HARVEY CHS 01/16 SOCCER 151.30
Check Number 377068 8670 89994 1
Check Number 377069 4610 A208322 0
Check Number 377070 4610 A211345 0
Check Number 377071 1990 13504 1
108.00 00008566
LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR ALARM MAINTENANCE 1990 13503 1
108.00 00008566
54.00 00008566
108.00 00008566
108.00 00008566
108.00 00008566
108.00 00008566
108.00 00008566
LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR ALARM MAINTENANCE MANSFIELD HIGH SCHOOL ENTRY FEE FOR FRHS JV GOLF AT GLEN GARDEN COUNTRY CLUB ON MARCH 1, $150 ENTRY, SEE ATTACHED MARIANA MURILLO JOSE YERENA JOHN MURPHY CHS 1/15 SOCCER NOEL M NAJERA CHS 1/14 SOCCER Total for check number 377071 810.00
Check Number 377072 1990 GOLF 3/1/10 1
0
Check Number 377074 4610 A211341 0
Check Number 377075 4610 A022218 0
Page 303 of 394
Fund
Invoice
Line
Vendor
Name
Description
127.59
Check Number 377076 4610 A208317 0
210.42 58755 DEX NORMAN CHS 1/23 SOCCER 4610 A208316 0
165.21 58755 DEX NORMAN CHS 1/21 SOCCER Total for check number 377076 375.63
Check Number 377077 4610 A203798 0
120.00 56594 PHILIP CHARLES OCHSNER CHS 1/14 SOCCER 4610 A211339 0
90.00 56594 PHILIP CHARLES OCHSNER CHS 1/15 SOCCER Total for check number 377077 210.00
Check Number 377078 8650 REIMBRSMENT 1
142.01 48414 KANDLE PIERCE REIMBURSE FOR EXPENSES FOR CHS CHEER BANQUET 8650 REIMBURSMENT
1
45.59 48414 KANDLE PIERCE REIMBURSE FOR EXPENSES FOR CHS CHEER BANQUET DANA QUINN TRAVEL REIMBURSEMENT RBC MUSIC CO. INC. DO NOT EXCEED $200.00 TO PURCHASE MATERIALS FOR TSMS BAND CLASSES AT THE TMEA CONVENTION ON 2‐10 THRU 2‐12 KERRY RICHARDSON CHS 01/15 SOCCER BETHANY RINN OPEN PO....ACCOMPANIST FOR THE KHS CHOIR SEAN ROBERTS CHS 1/16 SOCCER RODNEY D. RAGLUND CHS 12/29 BASKETBALL Total for check number 377078 187.60
0
Check Number 377080 4610 850081 1
Check Number 377081 4610 A022225 0
Check Number 377083 4610 A208308 0
Check Number 377084 4610 A215055 0
Check Number 377085 4610 A209424 0
70.00 54414 NATALIA SAMPAIO CHS 1/21 SOCCER 4610 A208310 0
123.75 54414 NATALIA SAMPAIO CHS 1/22 SOCCER Total for check number 377085 193.75
Page 304 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 377086 156.08 57704 SANDRA JEAN RILEY LEICHLITER TRAVEL REIMBURSEMENT SCHOLASTIC BOOK FAIRS‐10 CHECK TO SCHOLASTIC BOOK FAIRS FOR 2247.37 156.08
Check Number 377087 4610 W2705670BF 1
Check Number 377088 4610 208103465382
1
94.79 00002046
SCHOOL SPECIALTY SUPPLY INC PORTFOLIO OIL PASTEL CLASSPACK ITEM#247935 4610 208103460190
1
559.21 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SAX ORDER # 978654 FOR ART SUPPLIES 4610 208103465382
2
77.26 00002046
SCHOOL SPECIALTY SUPPLY INC X‐ACTO SCHOOL PRO ELECTRIC PENCIL SHARPENER ITEM#038342 4610 208103465382
3
3.48 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SMART CAP PENCIL ERASERS ITEM#020754 4610 208103465382
4
54.35 00002046
SCHOOL SPECIALTY SUPPLY INC CRAYON PRO ELECTRIC CRAYON SHARPENER ITEM#087084 M'LISSA SMITH VOICE LESSONS FOR CHOIR STUDENTS PLEASE MAKE CHECK PAYABLE TO: M'LISSA SMITH 2436 BROOKGREEN CT BEDFORD, TX 76021
SOUTH COAST MUSIC FESTIVALS OPEN PO....TO BE INCREASED AS DEPOSITS HIT. CORPUS CHRISTI TRIP FOR THE KHS BAND TO COMPETE AT THE SOUTHCOAST MUSIC FESTIVAL; 4/8‐4/11/10 Total for check number 377088 789.09
Check Number 377089 4610 TIMBER HS 1
Check Number 377090 4610 95801K 1
Check Number 377091 4610 3131853458 1
105.06 00022827
STAPLES ORDER # 7059551929 SONY HEADPHONES FOR COMPUTER LAB ITEM # SONMDRV150 4610 3131853509 1
228.50 00022827
STAPLES SUPPLIES FOR ART CLASS see ORDER # 7059488230 4610 3131853459 1
151.50 00022827
STAPLES SEE ORDER 7059565302 4610 3131853483 1
499.92 00022827
191.75 00022827
193.99 00022827
STAPLES SUPPLIES FOR ART CLASS see ORDER # 7059488230 4610 3131853457 1
35.02 00022827
STAPLES ORDER # 7059551929 SONY HEADPHONES FOR COMPUTER LAB ITEM # SONMDRV150 1990 3131853459 1
13.25 00022827
STAPLES SEE ORDER 7059565302 Total for check number 377091 1,418.99
Page 305 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377092 4610 8606006 1
Total for check number 377092 356.20 56046 STAPLES PROMOTIONAL PRINTING CHS SWIM TEAM CALENDARS FOR FUNDRAISER 356.20
Check Number 377093 4610 579381 1
499.00 45892 SUZUKI MUSICAL INSTRUMENTS #BM‐200 ‐ BASS METALLOPHONE 4610 579381 2
199.00 45892 SUZUKI MUSICAL INSTRUMENTS #SM‐200 ‐ SOPRANO METALLOPHONE 4610 579381 3
105.00 45892 SUZUKI MUSICAL INSTRUMENTS #TB‐6 ‐ 6" TOM BOY W/MALLET 4610 579381 4
72.27 45892 SUZUKI MUSICAL INSTRUMENTS SHIPPING AND HANDLING Total for check number 377093 875.27
Check Number 377094 4610 A209422 0
126.72 58757 BIANCA TANNOUS CHS 1/22 SOCCER 4610 A020105 0
160.07 58757 BIANCA TANNOUS CHS 1/22 SOCCER TARRANT APPRAISAL DISTRICT 03001 Total for check number 377094 286.79
Check Number 377095 1990 03001 0
77,913.82
Check Number 377096 4610 A022219 0
109.44 56494 DAWNA TRAUTMAN CHS 1/15 SOCCER 4610 A211344 0
106.81 56494 DAWNA TRAUTMAN CHS 1/16 SOCCER Total for check number 377096 216.25
Check Number 377097 4610 A211330 0
85.00 58676 BRANDON WARNER CHS 1/14 SOCCER 4610 A203742 0
120.00 58676 BRANDON WARNER CHS 1/12 SOCCER DAVID WARNER CHS 1/14 SOCCER HILLARY KAY WHITE TRAVEL REIMBURSEMENT JENNIFER WILLIAMS TRAVEL REIMBURSEMENT KIMBERLY WINDHAM CHS 1/14 SOCCER Total for check number 377097 205.00
Check Number 377098 4610 A022205 0
0
0
Check Number 377101 4610 A022216 0
Page 306 of 394
Fund
Invoice
Line
Vendor
Name
Description
100.00
Check Number 377102 1990 A211895 0
Total for check number 377102 153.77 48310 RANDY WYNN FRHS 2/16 SOCCER DAVID ZIMMERMAN CHS 1/16 SOCCER DAVID ZIMMERMAN FRHS 2/15 SOCCER A PHOTO IDENTIFICATION CORPORATION SERVICE REPAIR FOR EASY LAMINATOR SEE ATTACHED SALES ORDER 64178 ABILENE HIGH SCHOOL ENTRY FEE FOR CHS VARSITY TENNIS AT EAGLE INVITATIONAL MARCH 26‐
27, 18 STUDENTS X $10 ENTRY, SEE ATTACHED 153.77
Check Number 377103 4610 A022185 0
Check Number 377104 1990 A208033 0
Check Number 377105 1990 38143 1
195.00
Check Number 377106 1990 TENNIS CHS 1
180.00
Check Number 377107 1990 462003 FEB10
1
21.58 00020599
AMERICAN EXPRESS ‐ 62003 TRAVEL EXPENSES: FOOD, PARKING, ETC. FOR VAN HOGLE 1990 462003 FEB10
1
239.27 00020599
AMERICAN EXPRESS ‐ 62003 OPEN PO TO PAY FOR NON CERT STAFF FINGERPRINTS AMERICAN HEART ASSOCIATION DONATIONS TO JUMP ROPE FOR HEART FROM STUDENTS PER ATTACHED DEPOSIT SLIP Total for check number 377107 260.85
117.00
Check Number 377109 1990 103 1
200.00 58689 APRENDE APRENDA LLC ITEM # AA001 KINDER CD 1990 103 2
120.00 58689 APRENDE APRENDA LLC ITEM # AA002 PRE‐ESCRITURA CD 1990 103 3
200.00 58689 APRENDE APRENDA LLC ITEM # AA003 PRIMERY SEGUNDO GRADO CD 1990 103 4
52.00 58689 APRENDE APRENDA LLC SHIPPING CHARGES ARLINGTON HEIGHTS HIGH SCHOOL ENTRY FEE FOR FRHS JV SOFTBALL AT ROUND ROBIN TOURNAMENT APRIL 1‐
3, $150 ENTRY, SEE ATTACHED Total for check number 377109 572.00
Check Number 377110 1990 SOFTBALL FRH
150.00 00012057
150.00
Page 307 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377111 4610 KHS JAN10 1
388.50 00008172
ALISA ARNETT DO NOT EXCEED PO.....CLINICIAN SERVICES FOR THE KHS CHOIR 4610 KHS JAN10 1
27.00 00008172
ALISA ARNETT DO NOT EXCEED PO....CLINICIAN FOR THE KHS CHOIR Total for check number 377111 415.50
Check Number 377112 1990 R44327 1
39.00 54580 ASCD BASIC MEMBERSHIP IN ASCD FOR MELANIE GRAHAM, PRINCIPAL 1990 1656720 1
89.00 54580 ASCD MEMBERSHIP DUES SEE NOTES Total for check number 377112 128.00
Check Number 377113 1990 41615532 1
180.56 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO IKILED150...IKAN ILED 150 ON‐CAMERA LIGHT KIT 1990 41605407 1
397.44 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO IKILED150...IKAN ILED 150 ON‐CAMERA LIGHT KIT 1990 41615532 2
732.26 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GLX10K2...GLIDECAM X‐10 DUAL SUPPORT AMER STABALIZER VEST WITH GLIDE CAM 4000 PRO 1990 41605407 2
1,611.74 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GLX10K2...GLIDECAM X‐10 DUAL SUPPORT AMER STABALIZER VEST WITH GLIDE CAM 4000 PRO Total for check number 377113 2,922.00
Check Number 377114 4610 93407400 1
495.00 00001030
SPORT SUPPLY GROUP INC BSN WEIGHT MOUND TARP ‐ 20' 4610 93407400 2
825.00 00001030
SPORT SUPPLY GROUP INC BSN WEIGHTED PLATE TARP ‐ 30' 4610 93407400 3
75.00 00001030
SPORT SUPPLY GROUP INC SHIPPING BLAIRE ALANDA BEATY MEAL ADVANCE FOR FRHS VARSITY SOFTBALL AT TOURNAMENT IN SAN ANGELO, 18 STUDENTS X 1 MEAL X $5 Total for check number 377114 1,395.00
1
Check Number 377116 4610 101036 1
27.97 00001838
BOBBY EVANS SPORTING GOODS INC WORK OUT T‐SHIRTS FOR ATHLETE 4610 101139 1
1,474.20 00001838
BOBBY EVANS SPORTING GOODS INC WHITE PANTS 4610 101139 2
250.20 00001838
BOBBY EVANS SPORTING GOODS INC DNA JAW PADS 4610 101036 2
42.04 00001838
BOBBY EVANS SPORTING GOODS INC WORK OUT SHORTS FOR ATHLETE 4610 101139 3
250.20 00001838
BOBBY EVANS SPORTING GOODS INC DNA 1 3/8 JAW PADS 4610 101139 4
25.00 00001838
BOBBY EVANS SPORTING GOODS INC CHIN STRAP BUCKLES 4610 101139 5
972.00 00001838
BOBBY EVANS SPORTING GOODS INC NAVY GEL CHIN STRAPS Thursday, December 06, 2012
Page 308 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
4610 101139 6
18.00 00001838
BOBBY EVANS SPORTING GOODS INC 1/8" T LOCKS 4610 101139 7
30.00 00001838
BOBBY EVANS SPORTING GOODS INC CHIN STRAP SNAPS 4610 101139 8
595.00 00001838
BOBBY EVANS SPORTING GOODS INC SOF CUP CHIN STRAPS 4610 101139 9
450.00 00001838
BOBBY EVANS SPORTING GOODS INC ROPO DNA WHITE 4610 101139 10
450.00 00001838
BOBBY EVANS SPORTING GOODS INC DNA‐R‐JOP‐UB WHITE 4610 101036 99
4.69 00001838
BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING NATHAN BORISH CHS 1/15 SOCCER BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS KATHRYN E BRYANT 2/25/10 BABE'S ‐ ROANOKE, LLC SEE ATTACHED QUOTE BUSINESS INTERIORS SEE ATTACHED QUOTE Total for check number 377116 4,589.30
Check Number 377117 4610 A211337 0
Check Number 377118 1990 705449 1
728.18
Check Number 377120 1990 FEB252010 1
Check Number 377121 4610 65414 1
Check Number 377122 1990 1712173 1
9.98 00020702
CALLOWAY HOUSE, INC 59‐107664 HIGHLIGHT HAMMERS 1990 1712173 2
19.99 00020702
CALLOWAY HOUSE, INC 59‐106450 FICTION READING GRADE 6 1990 1712173 3
22.99 00020702
CALLOWAY HOUSE, INC 59‐108977 CARDSTOCK JUMBO‐ BOLD 1990 1712173 4
12.95 00020702
CALLOWAY HOUSE, INC SHIPPING SCOTT SANFORD CAMPBELL FRHS 2/16 SOCCER Total for check number 377122 65.91
Check Number 377123 1990 A211900 0
Check Number 377124 1990 13477 1
725.00 00013201
CAREY'S SPORTING GOODS, INC 20 SETS OF GIRLS TRACK AND FIELD SWEATS 1990 13477 2
873.00 00013201
CAREY'S SPORTING GOODS, INC 12 GIRLS TRACK TOPS AND BOTTOMS (FILL‐INS AND REPLACEMENTS) Thursday, December 06, 2012
Page 309 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 13477 3
1,747.50 00013201
CAREY'S SPORTING GOODS, INC 25 SETS OF GIRLS TRACK AND FIELD WIND SUITS 1990 13477 99
43.32 00013201
CAREY'S SPORTING GOODS, INC ESTIMATED SHIPPING/HANDLING CASAROTTO RAMSAY & ASSOC LTD ROYALITIES FOR THE HOUSE OF BERNARDO ALBA......5 PERFORMANCES LOWELL CASTOLENIA CHS 1/16 SOCCER Total for check number 377124 3,388.82
Check Number 377125 1990 ROYALTIES 1
Check Number 377126 4610 A022184 0
Check Number 377127 1990 RQW8701 1
465.00 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP T520 TONER #299717 FOR PRINTER 1990 RQK3858 1
155.00 00007534
CDWG **USE VENDOR# 59202** LEXMARK RP T520 TONER #299717 FOR PRINTER 1990 RRM8991 1
810.00 00007534
CDWG **USE VENDOR# 59202** SEE ATTACHED QUOTE 1990 RSG5327 1
35.00 00007534
CDWG **USE VENDOR# 59202** 1216682 LEXMARK PHOTOCONDUCTOR SEE QUOTE SHK6347 1990 RSH1291 1
1,700.00 00007534
CDWG **USE VENDOR# 59202** ITEM # 1751287 FLIP VIDEO ULTRAHD CAMCORDER BLK/CHR CONTRACT: TCPN TX SOFTWARE AGREEMENT R4713 QUOTE#SXH7801 1990 RSH2244 1
53.45 00007534
CDWG **USE VENDOR# 59202** ITEM # 1061485 VISIO PRO 2007 LICENSE FOR ANN‐MARIE TRAMMELL. CHAMPION TOURS & EVENTS INC ENTRY FEE FOR DANCE COMPETITION COLLEYVILLE‐HERITAGE HIGH SCHOOL ENTRY FEE FOR FRHS JV BASEBALL AT TOURNAMENT MARCH 11‐13, $100 ENTRY, SEE ATTACHED Total for check number 377127 3,218.45
Check Number 377129 1990 BASEBALL FRH
1
Check Number 377130 1990 9699 1
84.00 50203 CRESTVIEW PRINTING INC LETTERHEAD 1990 9699 2
9.00 50203 CRESTVIEW PRINTING INC LETTERHEAD ‐ BLANK 2ND PAGE 1990 9699 3
108.00 50203 CRESTVIEW PRINTING INC LETTERHEAD ENVELOPES 1990 9699 4
23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR JEFF GAUNTT ‐ ASSISTANT PRINCIPAL Total for check number 377130 224.00
Page 310 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377131 4610 29623264 1
Total for check number 377131 11,238.50 41607 D & H DISTRIBUTING COMPANY #DIR‐SDD‐1004 TI‐83 PLUS GRAPHING CALCULATORS BRYAN DAVIS ISMS 2/2 BASKETBALL 11,238.50
Check Number 377132 1990 A215029 0
Check Number 377133 4610 A211331 0
145.00 41391 TIMOTHY DEBYSINGH CHS 1/14 SOCCER 4610 A209419 0
61.00 41391 TIMOTHY DEBYSINGH CHS 1/16 SOCCER DECOTY COFFEE COMPANY ADM COFFEE Total for check number 377133 431.00
Check Number 377134 8670 1489295 0
308.50
Check Number 377136 1990 8004634142 0
14,846.07 55680 DEER PARK ISD KMS 1990 8004634142 0
40,769.24 55680 DEER PARK ISD KHS 1990 8004634142 0
11,329.48 55680 DEER PARK ISD LSE 1990 8004634142 0
883.99 55680 DEER PARK ISD MNT 1990 8004634142 0
11,096.36 55680 DEER PARK ISD NAT 1990 8004634142 0
8,599.14 55680 DEER PARK ISD PGE 1990 8004634142 0
13,948.44 55680 DEER PARK ISD TMI 1990 8004634142 0
18,902.78 55680 DEER PARK ISD TSM 1990 8004634142 0
‐17,579.14 55680 DEER PARK ISD WRE 1990 8004634142 0
2,495.67 55680 DEER PARK ISD KLC 1990 8004634142 0
8,221.54 55680 DEER PARK ISD PES 1990 8004634142 0
12,729.20 55680 DEER PARK ISD HES 1990 8004634142 0
56,079.82 55680 DEER PARK ISD FRH 1990 8004634142 0
13,609.01 55680 DEER PARK ISD HLE 1990 8004634142 0
18,411.26 55680 DEER PARK ISD FHM Thursday, December 06, 2012
Page 311 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 8004634142 0
5,507.34 55680 DEER PARK ISD FES 1990 8004634142 0
14,882.52 55680 DEER PARK ISD EDC 1990 8004634142 0
8,841.48 55680 DEER PARK ISD BWE 1990 8004634142 0
11,209.84 55680 DEER PARK ISD BES 1990 8004634142 0
15,193.24 55680 DEER PARK ISD BCI 1990 8004634142 0
7,985.57 55680 DEER PARK ISD LES Total for check number 377136 277,962.85
Check Number 377137 4610 202500587084
1
332.40 00001923
DELTA EDUCATION INC ITEM # 193‐5840‐560 PREPARED SLIDES CLASSROOM SET (SET OF 100) 4610 202500587084
99
19.94 00001923
DELTA EDUCATION INC ESTIMATED SHIPPING/HANDLING Total for check number 377137 352.34
Check Number 377138 1990 3780554 1
6.44 00001096
DEMCO, INC. STICKERS ‐ P128‐0558 1990 3789375 1
338.17 00001096
DEMCO, INC. SEE ATTACHED LIST 1990 3780554 2
10.42 00001096
DEMCO, INC. BOOK PLATES ‐ P121‐2448 1990 3780554 3
11.12 00001096
DEMCO, INC. BOOKPLATE PROTECTORS ‐ P131‐
1902 1990 3780554 4
8.58 00001096
DEMCO, INC. DUE DATE CARDS ‐ P132‐2145 1990 3780554 5
11.04 00001096
DEMCO, INC. AWARD BANNER ‐ P131‐3827 1990 3780554 6
100.74 00001096
DEMCO, INC. SIGN LETTERS ‐ P805177 DOUG R DULANY MEAL ADVANCE FOR FRHS VARSITY BASEBALL AT TOURNAMENT IN AUSTIN MARCH 4‐6, 16 STUDENTS X 2 MEALS X $5 Total for check number 377138 486.51
1
160.00
Check Number 377140 1990 2569005248 1
210,483.31 42346 DURHAM SCHOOL SERVICES LP OPEN PO FOR MONTHLY PAYMENT ON DURHAM CONTRACT FOR 2009‐2010 SCHOOL YEAR 1990 2569005247 1
1,565.00 42346 DURHAM SCHOOL SERVICES LP OPEN PO FOR MONTHLY PAYMENT ON DURHAM CONTRACT FOR 2009‐2010 SCHOOL YEAR Thursday, December 06, 2012
Page 312 of 394
Fund
Invoice
Line
Vendor
Name
Description
512,007.64
Check Number 377141 1990 A213561 0
Total for check number 377141 95.00 58640 JOHN DUVALL KHS 2/16 BASKETBALL ECS LEARNING SYSTEMS INC ELEMENTARY MATH SUPPLEMENTAL #ECS5362‐TAKS ‐ TAKS MASTER MATH 4TH 95.00
Check Number 377142 1990 184022 1
Check Number 377143 1990 46000113239 1
74.19 44610 REGION IV EDUCATION SERVICE CENTER GATEWAYS TO SCIENCE GRADE 1 ‐ ITEM # 460‐1371 1990 4070011694 1
37.09 44610 REGION IV EDUCATION SERVICE CENTER CLOSING THE DISTANCE: A FLEXIBLE TUTORIAL FOR TAKS ‐ GRADE 5 ‐ ITEM # 460‐1588 1990 4070011694 3
9.27 44610 REGION IV EDUCATION SERVICE CENTER CLOSING THE DISTANCE: A FLEXIBLE TUTORIAL FOR TAKS ‐ GRADE 5 ‐ ITEM # 460‐1588 1990 46000113239 4
18.54 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING AND HANDLING 1990 4070011694 4
4.64 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING AND HANDLING Total for check number 377143 255.00
Check Number 377144 1990 79053956 1
388.62 46799 ELSEVIER ISBN: 978‐0‐323‐04937‐5 MOSBY MEDICAL DICTIONARY 1990 79084977 1
1,312.78 46799 ELSEVIER ISBN: 978‐0‐323‐05591‐8 MEDICAL TERMINOLOGY TEXT AND SUPPLEMENTS 1990 79053956 2
722.13 46799 ELSEVIER ISBN: 978‐0‐323‐05591‐8 MEDICAL TERMINOLOGY TEXT AND SUPPLEMENTS 1990 79084977 2
67.97 46799 ELSEVIER ISBN: 978‐0‐323‐05591‐8 MEDICAL TERMINOLOGY TEXT AND SUPPLEMENTS 1990 79053956 99
92.65 46799 ELSEVIER ESTIMATED SHIPPING/HANDLING 1990 79031050 99
168.41 46799 ELSEVIER ESTIMATED SHIPPING/HANDLING 1990 79084977 99
8.72 46799 ELSEVIER ESTIMATED SHIPPING/HANDLING Total for check number 377144 3,504.35
Page 313 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 377145 27.35 58768 CHONG ENGLE JONATHAN ENGLE 27.35
Check Number 377146 1990 00110783 1
5,163.00 47167 ENTECH SALES AND SERVICE INC ADDITIONAL SECURITY CAMERAS FOR FRHS 1990 00110782 1
5,255.00 47167 ENTECH SALES AND SERVICE INC ADDITIONAL SECURITY CAMERAS FOR KMS Total for check number 377146 10,418.00
Check Number 377147 8670 D420083 1
221.20 47783 ENTERPRISE RENT /EAN HOLDINGS LLC FULL SIZE RENTAL CAR FOR KEVIN ATKINSON IN ORLANDO, FLORIDA JAN 9‐13 1990 D989953 1
90.55 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 3 DAY CAR RENTAL FOR V.BURRIS, FRANK DI NELLA AND LEPAUL SMITH FOR IAQ SYMPOSIUM IN WASHINGTON, DC CONFIRMATION# R0SZK7 ERIC ARMIN, INC SEE ATTACHMENT FOR ITEMS FOR MATH CLASSES. FAITH ANNE MORBITZER TRAVEL KARL R FISCUS KHS 2/16 SOCCER Total for check number 377147 311.75
Check Number 377148 1990 0429410 1
1,095.33
Check Number 377149 1990 2/15‐2/19 0
Check Number 377150 1990 A213006 0
Check Number 377151 4610 710219F‐5 1
39.71 00001141
FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FROM FOLLETT 4610 700611‐5 1
951.52 00001141
FOLLETT LIBRARY RESOURCES CORP SEE BOOK ORDER 4610 698521F‐2 1
62.64 00001141
FOLLETT LIBRARY RESOURCES CORP 1 SET OF BOOKS; SEE ATTACHED LIST 4610 709134F‐2 1
15.17 00001141
FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FROM FOLLETT 4610 709134‐3 1
406.32 00001141
FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FROM FOLLETT 4610 700611F‐4 1
138.45 00001141
FOLLETT LIBRARY RESOURCES CORP SEE BOOK ORDER 4610 709134F‐2 2
1.15 00001141
FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE 4610 710219F‐5 2
3.09 00001141
FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE 4610 709134‐3 2
30.78 00001141
FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE Total for check number 377151 1,648.83
Page 314 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377152 6600 PERMIT FEE 0
Total for check number 377152 1,310.60 47911 CITY OF FORT WORTH DEV DEPT NEW INTERMEDIATE/MIDD FOY INVENTERPRISES, INC FLYING APPARATICE EQUIPMENT FOR CHS MUSICAL DEC 2009 1,310.60
Check Number 377153 4610 A‐11367 1
Check Number 377154 1990 0130535 1
18.06 48032 FROG STREET PRESS ITEM # FST7005 SING AND READ. SPANISH COLORES CD 1990 0130360 1
40.55 48032 FROG STREET PRESS ITEM # FST7005 SING AND READ. SPANISH COLORES CD 1990 0130360 2
66.80 48032 FROG STREET PRESS ITEM # FST7062 SING AND READ SPANISH ALFABETO CD 1990 0130535 2
29.77 48032 FROG STREET PRESS ITEM # FST7062 SING AND READ SPANISH ALFABETO CD 1990 0130535 3
18.07 48032 FROG STREET PRESS ITEM # FST7021 SING AND READ SPANISH NUMERO CD 1990 0130360 3
40.55 48032 FROG STREET PRESS ITEM # FST7021 SING AND READ SPANISH NUMERO CD 1990 0130535 4
18.07 48032 FROG STREET PRESS ITEM 3 FST7035 SING ADN READ SPANISH FORMAS CD 1990 0130360 4
40.55 48032 FROG STREET PRESS ITEM 3 FST7035 SING ADN READ SPANISH FORMAS CD DARLENE BALDERAS GARCIA BABY SHWR/RETIREMENT JOY L GLEIN TRAVEL Total for check number 377154 272.42
0
Check Number 377156 1990 2/8‐2/12 0
Check Number 377157 4610 14548 1
390.00 45091 GREATER DALLAS PRESS PRINTING CHS NEWS PAPER 4610 14548 2
150.00 45091 GREATER DALLAS PRESS EXTRA FLAT OF PROCESS COLOR 4610 14548 3
60.00 45091 GREATER DALLAS PRESS DELIVERY GARY GUEHLER CHS 1/14 SOCCER GUYER HIGH SCHOOL ENTRY FEE FOR TCHS BOYS AND GIRLS TRACK AT WILCAT RELAY APRIL 2, $100 EACH JV TEAM, SEE ATTACHED Total for check number 377157 600.00
Check Number 377158 4610 A211333 0
Check Number 377159 1990 TRACK TCHS Total for check number 377159 1
200.00 51775 200.00
Page 315 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377160 6600 00784 1
92,036.63 00005990
HAHNFELD HOFFER STANFORD INC. PROF. SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES & REIMB. EXPENSES FOR NEW INTER/MIDDLE SCHOOL‐BOT 01/29/09 6600 00785 1
34,475.20 00005990
HAHNFELD HOFFER STANFORD INC. PROF. SERVICES FOR ARCHITECTURAL SERVICES, ADDNL. SERVICES, & REIMB. EXPENSES FOR NEW MULTI‐PURPOSE FAC. BOT 03/12/09 HAL LEONARD CORPORATION MUSIC EXPRESS MAGAZINE SUBSCRIPTION RENEWAL VAUGHAN B HAMBLEN TRAVEL SCOTT HARMAN KHS 2/16 BASKETBALL DAVID HASTY KHS 2/15 SOCCER HEIFER INTERNATIONAL 2ND GRADE DONATIONS TO HEIFER INTERNATIONAL PER ATTACHED DEPOSIT SLIPS Total for check number 377160 126,511.83
Check Number 377161 1990 31664122 1
Check Number 377162 1990 2/8‐2/12 0
166.00
Check Number 377163 1990 A213563 0
Check Number 377164 1990 A210511 0
Check Number 377165 8680 HIDDEN LAKES
1
Check Number 377166 1990 1014902465 1
0.00 00001191
THE HIGHSMITH CO INC ITEM # L2W‐H37112 3 M C‐22 HEAVY DUTY TWO‐ROLL TAPE DISPENSER 1990 1014876198 1
0.00 00001191
THE HIGHSMITH CO INC L21‐H55083 HAMILTON DELUXE BOOM BOX SET 1990 1014943369 1
0.00 00001191
THE HIGHSMITH CO INC SEE ATTACHED LIST 1990 1014887235 1
0.00 00001191
THE HIGHSMITH CO INC L2W‐H11141B FOAM RUBBER STAMP PAD, BLACK 1990 1014887235 2
0.00 00001191
THE HIGHSMITH CO INC L2W‐H16152 LABEL PROTECTORS 1.5 X 3.25", SQUARED, BOX OF 200 1990 1014902465 2
0.00 00001191
THE HIGHSMITH CO INC ITEM #L2W‐H25676 SELF‐ADHESIVE REINFORCED PLAIN BOOK POCKETS 31/4 IN OVERALL HEIGHT PKG OF 500 1990 1014887235 3
0.00 00001191
THE HIGHSMITH CO INC L2W‐H36751 KAPCO EASY COVER 15 MIL 9.5 X 6.5" 1990 1014887235 4
0.00 00001191
THE HIGHSMITH CO INC L2W‐36752 KAPCO EASY COVERS 15 MIL 10.5 X 7.5" 1990 1014887235 5
0.00 00001191
THE HIGHSMITH CO INC L2W‐H43610 LASER AND INK‐JET 5‐
ACROSS SPINE LABELS Thursday, December 06, 2012
Page 316 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 1014887235 6
0.00 00001191
THE HIGHSMITH CO INC L2W‐H56158B SHARPIE TWIN TIP MARKER, BLACK 1990 1014887235 7
0.00 00001191
THE HIGHSMITH CO INC SELF‐ADHESIVE CUSTOM IMPRINTED BOOK POCKETS CENTERED COPY: KELLER HIGH SCHOOL LIBRARY 601 N. PATE ORR KELLER, TX. 76248
1990 1014887235 8
0.00 00001191
THE HIGHSMITH CO INC L2W‐H30052 FOOTBALL HELMET BOOKMARKS 1990 1014887235 9
0.00 00001191
THE HIGHSMITH CO INC L2W‐H74590 HORSE BOOKMARKS 1990 1014887235 10
0.00 00001191
THE HIGHSMITH CO INC L2W‐H98886 READ STRONG BOOKMARKS 1990 1014902465 99
0.00 00001191
THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING Total for check number 377166 0.00
Check Number 377167 4610 982290 1
119.01 45969 THE HON COMPANY LD42G TABLE TOP 1990 964587 1
2,990.22 45969 THE HON COMPANY 105293 MM HON STORAGE CAB./LATERAL FILE MED. OAK 1990 893137 1
315.78 45969 THE HON COMPANY TEACHER DESK MAHOGANY WITH BLACK LEGS #88962 1990 982291 1
539.26 45969 THE HON COMPANY ITEM PA636X‐LATERAL FILE *BOURBON CHERRY) 4610 982290 2
109.70 45969 THE HON COMPANY BLX02 TABLE BASE 1990 982291 2
425.22 45969 THE HON COMPANY 48" ROUND TABLE‐MAHOG LAMINATE 1990 964587 2
1,190.34 45969 THE HON COMPANY 2092 SR11T HON LEATHER MID‐BACK CHAIR BLACK 1990 893137 2
110.95 45969 THE HON COMPANY 4 DRAWER LEGAL FILE CABINET HON #514CP‐COLOR BLACK 4610 982290 3
352.81 45969 THE HON COMPANY 2164 GR.IV FAUX LEATHER W/ARMS COLOR‐ HONESTY BLUE 1990 964587 3
1,385.91 45969 THE HON COMPANY 4605 BP19T HON GUEST CHAIR BP19 IRON 1990 982291 3
25.00 45969 THE HON COMPANY INSTALLATION 1990 893137 3
202.88 45969 THE HON COMPANY 3 SHELF BOOK CASE HON #10753MM COLOR: MAHOGANY 4610 982290 4
610.87 45969 THE HON COMPANY 2166 GR.IV FAUX LEATHER W/O ARMS COLOR‐95 HONESTY BLUE 1990 893137 4
30.80 45969 THE HON COMPANY INSTALLATION OF ALL HON ITEMS 1990 964587 4
1,677.29 45969 THE HON COMPANY 107318 MM HON HUTCH W/DOORS MED. OAK 4610 982290 5
24.90 45969 THE HON COMPANY INSTALLATION OF TABLE 1990 964587 5
570.24 45969 THE HON COMPANY 10711R MM HON 48" RIGHT RETURN FILE/FILE MED. OAK 1990 964587 6
855.35 45969 THE HON COMPANY 10712L MM HON 48" LEFT RETURN FILE/FILE MED. OAK 1990 964587 7
215.00 45969 THE HON COMPANY DELIVERY AND SETUP FEE Total for check number 377167 11,751.53
Page 317 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377168 4610 A022195 0
Total for check number 377168 102.59 56458 BECKY HORNISHER CHS 1/14 SOCCER 102.59
Check Number 377169 4610 10309 1
130.00 57884 FRANCES L. REHFELD 2X8 BLUE RIBBON W/GOLD LETTERING KELLER HARVEL ELEMENTARY TALENT SHOW/WITH MUSICAL NOTES 4610 10309 2
28.00 57884 FRANCES L. REHFELD 2X4 BLUE RIBBON W/GOLD LETTERING KELLER HARVEL ELEMENTARY SCIENCE FAIR 4610 10309 3
12.00 57884 FRANCES L. REHFELD SHIPPING IESI HALTOM CITY LES IGNITE GROUP INC BADGER DRI‐FIT GAME DAY SHIRTS Total for check number 377169 170.00
Check Number 377170 1990 1200039425 0
Check Number 377171 4610 2697 1
Check Number 377172 1990 70287 1
105.18 48139 IMAGE MAKER 4 U, INC. 3"x8" MAGNETIC LOCKER TAGS 1990 70287 2
41.32 48139 IMAGE MAKER 4 U, INC. LAMINATED BAG TAGS IN THE NEWS, INC. FRAMING OF BRAGGING RIGHTS MAGAZINE DELI MANAGEMENT INC FOOD FOR PANTHER PRIDE MEETING ON 2/18/10‐ ORDER WILL BE CALLED IN ON 2/17 Total for check number 377172 146.50
Check Number 377173 1990 FEB0510 1
Check Number 377174 1990 50065 1
Check Number 377175 1990 TC1108FR 1
A4 COMPRESSION SHIRTS FOR VARSITY PLAYERS 1990 TC1009FR 1
NIKE DUFFLE BAGS FOR VARSITY PLAYERS 1990 TC1204FR 1
6 POLOS FOR COACHES: ZACK MYERS, JON COX, PATRICK WILLIAMS, BRIAN MICOCCI, AND MARK WILKINSON, AND 1 FOR ADMINISTRATOR: DAVID HADLEY 1990 TC1105FR 1
1,700.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
NIKE WARMUPS FOR VARSITY PLAYERS 1990 TC1106FR 1
12 WILSON BASKETBALLS AND 6 SPALDING BASKETBALLS FOR PLAYERS Thursday, December 06, 2012
Page 318 of 394
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Amount
Vendor
Name
Description
1990 TC1205FR 1
NIKE COACHING POLOS FOR ZACK MYERS, JON COX, BRIAN MICOCCI, PATRICK WILLIAMS, AND MARK WILKINSON 1990 TC1204FR 2
GAME DAY POLOS FOR PLAYERS AND MANAGERS 1990 TC1106FR 2
ALTHLETIC TOWELS FOR PLAYER USE 1990 TC1009FR 2
COTTON SWEATS FOR VARSITY PLAYERS 1990 TC1108FR 2
SUPPLIES ‐ DRY ERASE BOARDS FOR USE DURING GAMES Total for check number 377175 4,866.00
Check Number 377176 1990 19191 1
121.50 50204 JMB PRINT SOLUTIONS, INC GOLD FOIL CERTIFICATES 1990 19191 2
6.00 50204 JMB PRINT SOLUTIONS, INC SHIPPING Total for check number 377176 127.50
Check Number 377177 1990 200192 1
287.06 49379 KELVIN ELECTRONICS ITEM # 990327 Z01LE MULTIMETER FOR TSMS GATEWAY TO TECHNOLOGY CLASSES 1990 200512 1
102.20 49379 KELVIN ELECTRONICS ITEM # 990327 Z01LE MULTIMETER FOR TSMS GATEWAY TO TECHNOLOGY CLASSES 1990 200192 2
553.09 49379 KELVIN ELECTRONICS ITEM # 840551 BASIC 3 TRAINER FOR TSMS GATEWAY TO TECHNOLOGY CLASSES 1990 200512 2
196.92 49379 KELVIN ELECTRONICS ITEM # 840551 BASIC 3 TRAINER FOR TSMS GATEWAY TO TECHNOLOGY CLASSES 1990 200192 3
545.71 49379 KELVIN ELECTRONICS ITEM # 840867 INDUSTRIAL 3TYRO DESIGNER FOR TSMS GATEWAY TO TECHNOLOGY CLASSES 1990 200512 3
194.30 49379 KELVIN ELECTRONICS ITEM # 840867 INDUSTRIAL 3TYRO DESIGNER FOR TSMS GATEWAY TO TECHNOLOGY CLASSES 1990 200192 4
5.13 49379 KELVIN ELECTRONICS ITEM # 330338 NICRAME WIRE 24 GUAGE FOR TSMS GATEWAY TO TECHNOLOGY CLASSES 1990 200512 4
1.82 49379 KELVIN ELECTRONICS ITEM # 330338 NICRAME WIRE 24 GUAGE FOR TSMS GATEWAY TO TECHNOLOGY CLASSES 1990 200192 5
9.55 49379 KELVIN ELECTRONICS ITEM # 330340 NICROME WIRE 18 GUAGE FOR TSMS GATEWAY TO TECHNOLOGY CLASSES 1990 200512 5
3.40 49379 KELVIN ELECTRONICS ITEM # 330340 NICROME WIRE 18 GUAGE FOR TSMS GATEWAY TO TECHNOLOGY CLASSES 1990 200192 6
16.59 49379 KELVIN ELECTRONICS ITEM # 330009 ALLIGATOR CLIPS / LEADS, 20" LONG FOR TSMS GATEWAY TO TECHNOLOGY CLASSES 1990 200512 6
5.91 49379 KELVIN ELECTRONICS ITEM # 330009 ALLIGATOR CLIPS / LEADS, 20" LONG FOR TSMS GATEWAY TO TECHNOLOGY CLASSES Thursday, December 06, 2012
Page 319 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 200192 7
141.69 49379 KELVIN ELECTRONICS SHIPPING/HANDLING 1990 200512 7
50.45 49379 KELVIN ELECTRONICS SHIPPING/HANDLING KIRK WILLIAM BRUGH CHS 1/14 SOCCER L & C VENDING AND COFFEE SERVICE OPEN PO...... COFFEE, SUGAR, CREAM FOR THE KHS STAFF Total for check number 377177 2,113.82
Check Number 377178 4610 A211329 0
Check Number 377179 4610 89993 1
Check Number 377180 1990 284610 1
170.00 52606 LANGUAGEUSA, INC PAY FOR TRANSALTIONS ***PLEASE DO NOT FAX** PLEASE SEE TEXT 1990 284310 1
170.00 52606 LANGUAGEUSA, INC PAY FOR TRANSALTIONS ***PLEASE DO NOT FAX** PLEASE SEE TEXT LIBERTY CHRISTIAN SCHOOL ENTRY FEE FOR TCHS JV BASEBALL AT TOURNAMENT FEB 25‐27, $125 ENTRY, SEE ATTACHED Total for check number 377180 340.00
108.00 54926 LINDA MARSHALL SHULTS AUSTIN TRIP 1990 MEAL $$$ 1
128.00 54926 LINDA MARSHALL SHULTS MEAL ADVANCE FOR KHS SWIM/DIVE TEAM AT STATE CHAMPIONSHIP IN AUSTIN FEB 25‐27, 2 STUDENTS X 2B + 3L + 3D ERIK LINK KHS WRESTLING LITTLE ELM HIGH SCHOOL ENTRY FEE FOR TCHS BOYS AND GIRLS TRACK AT LOBO CLUB INVITATIONAL MARCH 27, $100 ENTRY PER TEAM, SEE ATTACHED JEFFREY KYLE LONG TRAVEL ANTHONY J LOPEZ 2/25/10 Total for check number 377182 236.00
0
Check Number 377184 1990 TRACK TCHS 1
Check Number 377185 1990 2/4‐2/6 0
107.00 53449 107.00
Page 320 of 394
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Amount
Vendor
Name
Description
Total for check number 377187 107.00 49910 BRENDON S LOWE 2/25/10 107.00
Check Number 377188 1990 2/15‐2/18 0
90.50 53398 ROBERT MARK YOUNGS TRAVEL 1990 1/17‐1/21 0
15.36 53398 ROBERT MARK YOUNGS TRAVEL AUDRA MAUS DO NOT EXCEED PO....COLORGUARD TECHNICIAN FOR THE KHS COLORGUARD FOR THE NOV‐MAR 2010 SUZANNE MCGAHEY COLORGUARD CLINICIAN Total for check number 377188 105.86
Check Number 377190 1990 REQ 109309 1
Check Number 377191 1990 41140095 1
149.27 00020080
MEDCO SUPPLY COMPANY, INC # 92095 M WRAP BIG BOLD BLUE 48 ROLLS/BOX 1990 41144789 1
2.48 00020080
MEDCO SUPPLY COMPANY, INC # 92095 M WRAP BIG BOLD BLUE 48 ROLLS/BOX 1990 41140095 2
412.99 00020080
MEDCO SUPPLY COMPANY, INC #37200 POWERFLEX TAPE 2" X 6" YDS 1990 41144789 2
6.86 00020080
275.33 00020080
4.57 00020080
1.47 00020080
MEDCO SUPPLY COMPANY, INC #35650 SECOND SKIN 1" 200/ SQRS PER JAR 1990 41140095 4
88.73 00020080
MEDCO SUPPLY COMPANY, INC #35650 SECOND SKIN 1" 200/ SQRS PER JAR 1990 41140095 5
97.38 00020080
MEDCO SUPPLY COMPANY, INC # 22028M COVERLET 4‐ WINGS 3" X 3" / 50 1990 41144789 5
1.62 00020080
MEDCO SUPPLY COMPANY, INC # 22028M COVERLET 4‐ WINGS 3" X 3" / 50 1990 41144789 6
1.16 00020080
MEDCO SUPPLY COMPANY, INC #045350 POLYSPORIN OINTMENT 1 OZ. TUBE 1990 41140095 6
69.56 00020080
MEDCO SUPPLY COMPANY, INC #045350 POLYSPORIN OINTMENT 1 OZ. TUBE 1990 41140095 7
27.86 00020080
MEDCO SUPPLY COMPANY, INC #51017M SANI‐CLOTH PLUS GERM.CLOTH/160 1990 41144789 7
0.46 00020080
MEDCO SUPPLY COMPANY, INC #51017M SANI‐CLOTH PLUS GERM.CLOTH/160 1990 41144789 8
0.81 00020080
MEDCO SUPPLY COMPANY, INC #00107M TYLENOL & ADVIL VALUE PACK 1990 41140095 8
48.71 00020080
MEDCO SUPPLY COMPANY, INC #00107M TYLENOL & ADVIL VALUE PACK Thursday, December 06, 2012
Page 321 of 394
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Invoice
Line
Amount
Vendor
Name
Description
1990 41144789 9
0.34 00020080
MEDCO SUPPLY COMPANY, INC # 69105 GLUCOSE TABS 6 PER BOX 1990 41140095 9
20.36 00020080
MEDCO SUPPLY COMPANY, INC # 69105 GLUCOSE TABS 6 PER BOX 1990 41144789 10
0.41 00020080
MEDCO SUPPLY COMPANY, INC # 35008 GLUTOSE 15 GM TUBE PK 3 TUBES 1990 41140095 10
24.65 00020080
MEDCO SUPPLY COMPANY, INC # 35008 GLUTOSE 15 GM TUBE PK 3 TUBES 1990 41144789 11
1.31 00020080
MEDCO SUPPLY COMPANY, INC #265090 FLEXI‐WRAP 4" CLEAR EACH ROLL 1990 41140095 11
78.69 00020080
MEDCO SUPPLY COMPANY, INC #265090 FLEXI‐WRAP 4" CLEAR EACH ROLL 1990 41144789 12
1.16 00020080
MEDCO SUPPLY COMPANY, INC #47052M POLY ICE BAGS 1500/ROLL CRAMER 1990 41140095 12
69.95 00020080
MEDCO SUPPLY COMPANY, INC #47052M POLY ICE BAGS 1500/ROLL CRAMER 1990 41144789 13
1.88 00020080
MEDCO SUPPLY COMPANY, INC # 110012 SAFESKIN PFNITRILE GLOVE 100/BX MEDIUM 1990 41140095 13
113.52 00020080
MEDCO SUPPLY COMPANY, INC # 110012 SAFESKIN PFNITRILE GLOVE 100/BX MEDIUM 1990 41144789 14
1.88 00020080
MEDCO SUPPLY COMPANY, INC # 110013 SAFESKIN PFNITRILE GLOVE 100/BX LARGE 1990 41140095 14
113.52 00020080
MEDCO SUPPLY COMPANY, INC # 110013 SAFESKIN PFNITRILE GLOVE 100/BX LARGE 1990 41144789 15
0.71 00020080
MEDCO SUPPLY COMPANY, INC # 263024 COUNTUP COUNTDOWN TIMER 1990 41140095 15
42.69 00020080
MEDCO SUPPLY COMPANY, INC # 263024 COUNTUP COUNTDOWN TIMER 1990 41140095 16
72.40 00020080
MEDCO SUPPLY COMPANY, INC # 51049M KEY CHAIN RESCUE BREATHER NAVY 1990 41144789 16
1.20 00020080
MEDCO SUPPLY COMPANY, INC # 51049M KEY CHAIN RESCUE BREATHER NAVY MIDWESTERN STATE UNIVERSITY JOB FAIR REGISTRATION FOR VAN HOGLE AND BLAKE ENLOW. JOB FAIR TO BE HELD 3/25/10. RETURN CHECK TO HR. Total for check number 377191 1,733.93
Check Number 377192 1990 JOB FAIR 1
65.00
Check Number 377193 1990 INV1455751 1
77.94 00015664
MINDWARE ITEM# 20158 SNAP CIRCUITS 500 1990 INV1455751 2
22.97 00015664
MINDWARE ITEM# 27002 ONE HOUR MYSTERIES SET OF 2 1990 INV1455751 3
8.98 00015664
MINDWARE ITEM# 90410 BRAINQUEST ‐ 2ND GRADE 1990 INV1455751 4
8.98 00015664
MINDWARE ITEM# 90411 BRAINQUEST ‐ 3RD GRADE 1990 INV1455751 5
8.98 00015664
MINDWARE ITEM# 90412 BRAINQUEST 4TH GRADE 1990 INV1455751 6
16.36 00015664
MINDWARE ITEM# 26036 WRITING PROMPTS GRADE 3 1990 INV1455751 7
16.36 00015664
MINDWARE ITEM# 26037 WRITING PROMPTS GRADE 4 Thursday, December 06, 2012
Page 322 of 394
Fund
1990 Invoice
INV1455751 Line
8
Vendor
24.12 00015664
Name
Description
MINDWARE SHIPPING CLINT E MORRIS AUSTIN TRIP 184.69
107.00
75.00 54300 MR JIM'S PIZZA INC 3 LRG‐CHEESE, 3 PEPPERONI, 2 LRG‐
BEEF, 2 SAUSAGE PIZZAS FOR HMS 7TH CHEER PARTY AT HMS ON FEB 16, 2010 @ 4 PM. 8650 HILLWOOD MS 2
5.00 54300 MR JIM'S PIZZA INC DELIVERY TIP Total for check number 377195 80.00
Check Number 377196 1990 PO 108136 1
52.18 54300 MR JIM'S PIZZA INC LARGE PIZZA ‐ PEPPERONI 1990 PO 108136 2
52.17 54300 MR JIM'S PIZZA INC LARGE PIZZA ‐ CHEESE 1990 PO 108136 3
15.65 54300 MR JIM'S PIZZA INC TIP Total for check number 377196 120.00
Check Number 377197 4610 102‐10 1
23.00 00008886
MR JIM'S PIZZA, INC VEGETARIAN PIZZA 4610 102‐10 2
30.00 00008886
MR JIM'S PIZZA, INC CHEESE PIZZA 4610 102‐10 3
22.50 00008886
MR JIM'S PIZZA, INC PEPPERONI PIZZA 4610 102‐10 4
22.50 00008886
MR JIM'S PIZZA, INC SAUSAGE PIZZA 4610 102‐10 5
1.75 00008886
MR JIM'S PIZZA, INC DELIVERY FEE N S E L A MARY ANN DAWSON NABE MEMBERSHIP DUES FOR MARY MARTIN FOR "NABE" NATIONAL ASSOCIATION OF BILINGUAL EDUCATORS FOR 2010‐2011.
BONNIE NEUMAN NRE BABYSHOWER TINA NIEHAMT HALEIGH EASTMAN Total for check number 377197 99.75
Check Number 377199 1990 MARY MARTIN 1
0
0
Page 323 of 394
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Invoice
Line
Vendor
Name
Description
20.00
Check Number 377202 4610 A203747 0
MICKEY O'BRIEN CHS 1/14 SOCCER 120.00
Check Number 377203 1990 0880‐334124 1
71.66 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) (WHITE FLEET) Total for check number 377203 477.00
Check Number 377204 1990 636657847‐01
1
14.24 00009399
ORIENTAL TRADING COMPANY INC ITEM # IN‐12/2484 MINI MEON WATER BALL YO‐YOS 24 PIECES 1990 636116106‐01
1
143.90 00009399
ORIENTAL TRADING COMPANY INC PERSONALIZED PENCILS‐SEE NOTES 1990 636644130‐01
1
46.21 00009399
ORIENTAL TRADING COMPANY INC SEE ATTACHED LIST OF CHARMS FOR READING BINGO REWARDS 1990 636116106‐01
2
15.43 00009399
2
9.25 00009399
2
5.69 00009399
ORIENTAL TRADING COMPANY INC ITEM # IN‐12/510 GLOW‐IN‐THE DARK BOUNCING BALLS 48 PIECES 1990 636657847‐01
3
5.69 00009399
ORIENTAL TRADING COMPANY INC ITEM # IN‐39/1230 MINI STICKY HANDS AND FEET 72 PIECES 1990 636657847‐01
99
8.99 00009399
ORIENTAL TRADING COMPANY INC ESTIMATED SHIPPING/HANDLING PEAK PERFORMANCE OPTIONS ENTRY FEES FOR THE KHS BAND TO COMPETE 5/6/2010 AT UNT IN TH PEAK PERFORMANCE MUSIC FESTIVAL; 65 STUDENTS Total for check number 377204 249.40
Check Number 377205 4610 00721 1
Check Number 377206 1990 368942 1
13,001.86 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET Thursday, December 06, 2012
Page 324 of 394
Fund
Invoice
Line
Amount
Vendor
1990 368942 2
1,958.46 45059 1990 368942 3
37.28 45059 Total for check number 377206 Name
Description
PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 14,997.60
Check Number 377207 1990 03624630 1
35.50 00013767
POSITIVE PROMOTIONS INC ITEM #105‐657P "WINNERS DON'T DO DRUGS" MINI FOOTBALLS 1990 03624630 2
13.95 00013767
POSITIVE PROMOTIONS INC SHIPPING & HANDLING Total for check number 377207 49.45
150.00 58439 PREMIER EXHIBITIONS ENTRY FEES FOR 15 HOSA STUDENTS INTO THE BODIES EXHIBIT IN DALLAS, TX 2/24/10 8650 KELLER HS 2
18.00 58439 PREMIER EXHIBITIONS ENTRY FEE FOR ONE ADULT TO ACCOMPANY HOSA STUDENTS (1 ADULT FREE) Total for check number 377208 168.00
Check Number 377209 4610 00000835 1
157.77 44431 PROMOTIONAL PRODUCT PARTNERS SHADY GROVE STARS CHOIR T‐SHIRTS COLOR: HUNTER GREEN QTY/SIZE: 8/YM; 4/YL; 1/AM 4610 00000835 2
15.78 44431 PROMOTIONAL PRODUCT PARTNERS FREIGHT JEFFREY D PULIS CHS 1/14 SOCCER QUALITY AUDIO VISUAL SERVICE, INC. REPAIR GL2 CAMERA RICHLAND HIGH SCHOOL BAND PLEASE SEE ATTACHED ENTRY FORM FOR BEACH WITHIN REACH BAND FESTIVAL ON MAY 7, 2010 FOR TSMS BANDS Total for check number 377209 173.55
Check Number 377210 4610 A022215 0
Check Number 377211 1990 31032 1
434.68
800.00
Check Number 377213 2240 0578832‐IN 1
19.95 00023407
SADDLEBACK EDUCATIONAL PUB., INC ITEM# LL1554‐AO BUD,M NOT BUDDY CD 2240 0578832‐IN 2
25.00 00023407
SADDLEBACK EDUCATIONAL PUB., INC ITEM# BD1465‐AO ESPERANZA RISING CD 2240 0578832‐IN 3
19.99 00023407
SADDLEBACK EDUCATIONAL PUB., INC ITEM# BD1072‐AO HATCHET CD 2240 0578832‐IN 4
25.00 00023407
SADDLEBACK EDUCATIONAL PUB., INC ITEM# BD1466‐AO STARGIRL CD 2240 0578832‐IN 5
28.00 00023407
SADDLEBACK EDUCATIONAL PUB., INC ITEM# BD1053‐ AO WHEN ZACHARY BEAVER CAME TO TOWN CD 2240 0578832‐IN 6
25.00 00023407
SADDLEBACK EDUCATIONAL PUB., INC ITEM# LL1490‐AO OUTSIDERS CD Thursday, December 06, 2012
Page 325 of 394
Fund
2240 Invoice
0578832‐IN Line
99
Vendor
14.29 00023407
Name
Description
SADDLEBACK EDUCATIONAL PUB., INC ESTIMATED SHIPPING/HANDLING 157.23
Check Number 377214 2240 5681229176 1
13.02 00002452
SAMMONS PRESTON INC ITEM# 920473 DIAL CONTROL SCISSORS 2240 5583872746 1
46.03 00002452
SAMMONS PRESTON INC ITEM# 920473 DIAL CONTROL SCISSORS 2240 5681229176 2
62.47 00002452
SAMMONS PRESTON INC ITEM# 550244 BUBBLE COLUMN 2240 5583872746 2
220.88 00002452
SAMMONS PRESTON INC ITEM# 550244 BUBBLE COLUMN 2240 5583872746 99
40.04 00002452
SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING 2240 5681229176 99
11.32 00002452
SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING SANDY LAKE AMUSEMENT PARK INC ENTRY FEE FOR SANDY LAKE CHOIR COMPETITION SARAH BETH RAPP TRAVEL Total for check number 377214 393.76
Check Number 377215 4610 REG CTI 1
150.00
Check Number 377216 1990 2/16/10 0
107.00 48077 JAMES C SCHEE AUSTIN TRIP 1990 MEAL ADVANCE
1
61.00 48077 JAMES C SCHEE MEAL ADVANCE FOR KHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/25‐
2/28: 2 STUDENTS X 3B + 2L + 3D 4610 MEAL ADVANCE
1
61.00 48077 JAMES C SCHEE MEAL ADVANCE FOR KHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/25‐
2/28: 2 STUDENTS X 3B + 2L + 3D Total for check number 377217 229.00
Check Number 377218 2240 1728090‐00 1
31.90 00002044
19.14 00002044
31.90 00002044
SCHOOL HEALTH CORPORATION 21‐312 MEDUIM GLOVES 2240 1728273‐00 1
52.16 00002044
SCHOOL HEALTH CORPORATION ITEM# 27179 BLUE UNDER PADS 30X30 1990 1720322‐00 1
357.69 00002044
SCHOOL HEALTH CORPORATION ITEM# Q24197 RUBBERMAID INSTURMENT CART 1990 1724235‐00 1
28.07 00002044
SCHOOL HEALTH CORPORATION ALCOHOL PREPS, ITEM 49‐003, 200/BOX 2240 1728071‐00 2
12.76 00002044
37.84 00002044
SCHOOL HEALTH CORPORATION ITEM# 21‐312 MEDIUM GLOVES Thursday, December 06, 2012
Page 326 of 394
Fund
1990 Invoice
1720322‐00 Line
2
Vendor
36.31 00002044
Name
Description
SCHOOL HEALTH CORPORATION SHIPPING 607.77
Check Number 377219 2400 584 1
205.96 42101 SCHOOL LUNCH SYSTEMS 10 KEY PAD 2400 584 99
14.04 42101 SCHOOL LUNCH SYSTEMS ESTIMATED SHIPPING/HANDLING SHELLY SHALTRY ESL SUPPLEMENTAL EXAM SHOWTIME INTERNATIONAL ENTRY FEE FOR DRILL TEAM COMPETITION LORIANN SIMPSON GIFTS CARDS TAMRA SMITH DO NOT EXCEED PO......BOOKING SERVICES FOR THE KHS BAND FOR THE 2009/2010 SCHOOL YEAR STANTON DONOVAN COLE ADVANCED MEAL MONEY FOR 2 KHS STUDENTS TO ATTEND THE STATE DEBATE COMPETITION IN EL PASO, TX 3/10‐3/14/10; 4B/5L/5D STOCKYARD STATION FIELD TRIP 4TH GRADE STRONG FATHERS‐ STRONG FAMILIES STRONG FATHERS STRONG FAMILES PRESENTATIONAT HERITAGE ES 2/2/10 Total for check number 377219 220.00
0
Check Number 377221 8650 1001200541 1
Check Number 377222 8670 RMB SUN 0
Check Number 377225 4610 3/11/10 0
792.00
Check Number 377226 1990 100202 1
Check Number 377227 1990 PO 108898 1
408.18 48491 SUPPORTING SCIENCE INC SCIENCE NOTEBOOKING DVD PLUS PDF REPRODUCIBLE RESOUCES 1990 PO 108898 2
40.82 48491 SUPPORTING SCIENCE INC SHIPPING AND HANDLING TASBO TASBO CLASS FOR SKIP GERRAD FEB 15T, 2010 IN FORT WORTH, PUR‐101‐
20 Total for check number 377227 449.00
Check Number 377228 1990 142729 1
140.00 00007632
Page 327 of 394
Fund
1990 Invoice
141059 Line
1
Vendor
260.00 00007632
Name
Description
TASBO 2010 BUDGET ACADEMY (3003‐12) REGISTRATION FOR KAREN FISCUS, JANUARY 14‐15, 2010, AT THE AUSTIN MARRIOTT NORTH IN ROUND ROCK. 400.00
Check Number 377229 1990 LONE STAR ES
1
142.50 54416 TASTE OF ASIA NEED A CHECK ON 3/1/2010 FOR TEACHER/STAFF LUNCHES ON TAKS DAY 3/3/2010. 26 LUNCHES, 12 ORDERS FRIED RICE. 1990 LONE STAR ES
2
20.00 54416 TASTE OF ASIA TIP AND DELIVERY FEE TEACHER DIRECT SEE ATTACHED SHOPPING CART FOR ITEMS TEXAS ASSOCIATION OF SCHOOL BOARDS FEDERAL AND STATE WORK SITE POSTERS SET AND NO SMOKING POSTERS FOR GROUNDS, 5‐8 AND MULTI‐PURPOSE/EARLY CHILDHOOD BLDG TEXAS DEPARTMENT OF LICENSING & REG
LICENSING RENEWAL (MASTER ELECTRICAN) PAUL RUTLEDGE LIC.#11597 Total for check number 377229 162.50
Check Number 377230 1990 P43677050002
1
Check Number 377231 1990 384593 1
176.17
50.00
Check Number 377233 1990 CONFERENCE 0
PARK PLACE PUB/DBA TEX SCH AD LEGAL JOHNSON, HINSION 320.00
Check Number 377234 1990 324893 1
Total for check number 377234 30.00 44980 TEXAS TECH UNIVERSITY EXAMS FOR ACCELERATION AND RECOVERY A&L GLOBAL INVESTMENTS, LLC SEE ATTACHED QUOTE FOR BOOKS FOR CURRICULUM SUPPORT THE GALE GROUP SUBSCRIPTION FOR DATABASE INVOICE # 16647554 THERAPEDIA CONTRACT SERVICE FOR AN INDEPENDENT EVALUATION ‐ TEXAS CERTIFIED 30.00
Check Number 377235 1990 000137‐1 1
Check Number 377236 4610 16647554 1
400.00 57647 400.00
Page 328 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377238 4610 A022217 0
75.00 58771 JUSTINE TRZEPACZ CHS 1/14 SOCCER 4610 A022226 0
120.00 58771 JUSTINE TRZEPACZ CHS 1/14 SOCCER STEPHEN TURNER COLORGUARD ASSISTANT FOR THE KHS BAND FOR THE 2009/2010 SCHOOL YEAR Total for check number 377238 195.00
Total for check number 377240 75.00 43206 TX HIGH SCHOOL POWERLIFTING ASSOC POWERLIFTING TEAM 75.00
Check Number 377241 1990 2/4‐2/5 1
63.60 46790 JAMES RAYMOND VEITENHEIMER OPEN PO FOR TRAVEL REIMBURSEMENT FOR JAMES R. VEITENHEIMER 1990 2/9‐2/10 1
56.00 46790 JAMES RAYMOND VEITENHEIMER OPEN PO FOR TRAVEL REIMBURSEMENT FOR JAMES R. VEITENHEIMER VERIZON WIRELESS DO NOT FAX OR MAIL VENDORS COPY OPEN P.O. FOR AIR CARDS FOR PILOT PROJECT AT TRINITY MEADOWS INTERMEDIATE SCHOOL. WILLIAM C WILSON MEAL ADVANCE FOR CHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/25‐
2/28, 3 STUDENTS X 3B + 2L + 3D WILLIAM C WILSON AUSTIN TRIP CLINTON H WOOD AUSTIN TRIP Total for check number 377241 119.60
Check Number 377242 4110 6377890311 1
107.00
Check Number 377246 2240 PO 101759 1
785.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY ‐ LICENSED IN TEXAS ‐ 2009‐2010 SCHOOL YEAR 2240 PO 101759 1
610.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY TEXAS LICENSED ‐ JANUARY‐MAY, 2010 Total for check number 377246 1,395.00
Page 329 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
177.34 40775 ZIO'S ITALIAN KITCHEN 2 LASAGNES, 1 SALAD, BREAD, DESSERT FOR PRINCIPAL BREAKOUT MEETING AT HMS ON 2/24/2010 1990 HILLWOOD MS 2
17.66 40775 ZIO'S ITALIAN KITCHEN TIP A PHOTO IDENTIFICATION CORPORATION SERVICE CALL ON LAMINATOR ANN ELIZABETH ACCAS ADVANCE MEAL MONEY FOR STATE TFA COMPETITION ACT 2009 DISTRICT COMPOSITES H.S. PROFILE SETUPS SEARCH FEES DATA FILE CDS Total for check number 377247 195.00
Check Number 377248 1990 38141 1
90.00
Check Number 377250 1990 30491184 1
Check Number 377251 4610 70744 1
139.00 00022033
COMPANION CORPORATION 50 ROLLS OF SLIP PRINTER TAPE 1990 70743 1
995.00 00022033
COMPANION CORPORATION WIRELSS LINEAR IMAGER 4610 70744 99
10.00 00022033
COMPANION CORPORATION ESTIMATED SHIPPING/HANDLING 1990 70743 99
10.00 00022033
COMPANION CORPORATION ESTIMATED SHIPPING/HANDLING AMERICAN EXPRESS ‐ 94‐62000 HOTEL RESERVATION AT COURTYARD AUSTIN ROUND ROCK FOR KAREN FISCUS JANUARY 13‐14, 2010 TO ATTEND TASBO 2010 BUDGET ACADEMY AT AUSTIN MARRIOTT NORTH IN ROUND ROCK
RHIANNA MARY JO ANGLIN ADVANCE MEAL MONEY FOR STATE TFA COMPETITION ANN GIBSON INSURANCE AGENCY, INC NOTARY LICENSE FOR NEW CAMPUS SECRETARY Total for check number 377251 1,154.00
Check Number 377252 1990 9461002FEB10
1
254.66
Check Number 377254 1990 25484 1
Check Number 377255 1980 21688 1
1,801.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR NATATORIUM POOL CHEMICALS AND SUPPLIES 1980 21689 1
85.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR NATATORIUM POOL CHEMICALS AND SUPPLIES Thursday, December 06, 2012
Page 330 of 394
Fund
Invoice
Line
Vendor
Name
Description
1,886.00
Check Number 377256 4610 A215054 0
Total for check number 377256 20.00 58710 LEONARD BAKER CHS 12/29 BASKETBALL BARNES AND NOBLE BOOKSELLERS, INC. BOOKS TO BE SELECTED AND PICKED UP BY IRENE PRATHER, KMS LIBRARIAN. SCHOOL RECEIVES 20%DISCOUNT, TAX EXEMPT 756001984 20.00
Check Number 377257 4610 1792543 1
239.00
Check Number 377258 4290 1789353 1
690.92 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR BOOKLIST AND CIRCULATION 4610 1781080 1
20.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEAM BUILDING WITH TEENS 1990 1789352 1
146.37 42721 BARNES AND NOBLE BOOKSELLERS, INC. QTY 3 ISBN‐13:9780205443277 QUALITATIVE READING INVENTORY 4 BY LAUREN LESLIE, JOANNE CALDWELL TOTAL 146.37 48.79 EACH 1990 1790040 1
111.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. USING TECHNOLOGY BOOKS 4610 1781080 2
8.51 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHEN NOTHING MATTERS ANYMORE 4610 1781080 3
197.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. POWER TO PREVENT SUICIDE 4610 1781080 4
12.46 42721 BARNES AND NOBLE BOOKSELLERS, INC. PSYCHOLOGY FOR KIDS 4610 1781080 5
5.67 42721 BARNES AND NOBLE BOOKSELLERS, INC. BE CONFIDENT IN WHO YOU ARE 4610 1781080 6
5.67 42721 BARNES AND NOBLE BOOKSELLERS, INC. REAL FRIENDS VS THE OTHER KIND 4610 1781080 7
5.67 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHAT'S UP WITH MY FAMILY? 4610 1781080 8
6.24 42721 BARNES AND NOBLE BOOKSELLERS, INC. STICK UP FOR YOURSELF 4610 1781080 9
8.51 42721 BARNES AND NOBLE BOOKSELLERS, INC. TOO OLD FOR THIS TOO YOUNG FOR THAT 4610 1781080 10
7.91 42721 BARNES AND NOBLE BOOKSELLERS, INC. 100 THINGS GUYS NEED TO KNOW WILLIAM BARTON CHS 1/26 BASKETBALL Total for check number 377258 1,228.09
Check Number 377259 1990 A225334 0
Check Number 377260 4610 A021051 0
142.83 43338 DAVE BEACH KHS 1/21 SOCCER 4610 A210702 0
177.33 43338 DAVE BEACH KHS 1/22 SOCCER Total for check number 377260 320.16
Page 331 of 394
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 377261 1990 2/9‐2/19 0
Total for check number 377261 57.50 51892 LEAH KINCAID BEARD MILES WILLIAM LESTER BEDFORD TCHS 1/25 BASKETBALL JASON BERMAN KHS 1/21 SOCCER BETTY HULL MILES BFIS, LLC OPEN PO TO BE USED FOR NATATORIUM TIME2SIGNUP ONLINE REGISTRATION MODULE SAMMY BOAKYE KHS 1/21 SOCCER 57.50
Check Number 377262 1990 A216696 0
Check Number 377263 4610 A210503 0
Check Number 377264 1990 2/15‐2/19 0
106.10
Check Number 377265 1980 3500 1
Check Number 377266 4610 A210502 0
Check Number 377267 4610 A210631 0
120.00 58760 NATHAN BORISH KHS 1/22 SOCCER 4610 A210208 0
98.67 58760 NATHAN BORISH KHS 1/21 SOCCER 1990 A211828 0
81.93 58760 NATHAN BORISH FRHS 1/26 SOCCER PAUL BORISH KHS 1/21 SOCCER ASHLEE CAIN KHS 1/21 SOCCER Total for check number 377267 300.60
Check Number 377268 4610 A021050 0
Check Number 377269 4610 A021053 0
Check Number 377270 1990 47213639 1
0.55 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM 211082C; AP BIOLOGY LAB #6 ****ARRIVAL DATE 2/3/10********** 1990 47205171 1
19.95 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM 211082C; AP BIOLOGY LAB #6 ****ARRIVAL DATE 2/3/10********** 1990 47213639 2
14.85 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM 228090; AP BIOLOGY MAMMAL KIT 1990 47205171 2
535.15 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM 228090; AP BIOLOGY MAMMAL KIT Thursday, December 06, 2012
Page 332 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 47205171 3
90.49 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM 716438; DROPPER VIALS 1990 47213639 3
2.51 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM 716438; DROPPER VIALS 1990 47205171 4
22.23 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM 716448; DROPPER BOTTLES 1990 47213639 4
0.62 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM 716448; DROPPER BOTTLES 1990 47213639 5
1.89 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY FREIGHT 1990 47205171 5
68.11 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY FREIGHT DEBORAH J CARTWRIGHT MILES Total for check number 377270 756.35
Check Number 377271 1990 2/15‐2/19 0
Check Number 377272 1990 RTB7687 1
166.41 00007534
CDWG **USE VENDOR# 59202** ITEM #750558 H‐P‐110V FUSER MFG #S&P‐H‐P‐RG5‐6532‐010CN FOR FINANCE AP CK PRINTER 1990 RLH4097 1
134.55 00007534
CDWG **USE VENDOR# 59202** ITEM 1571452; LOGEAR 4 PORT USB 2.0 HUB Total for check number 377272 300.96
Check Number 377273 1990 103288 1
39.95 00016391
CENTER FOR LEARNING BASIC SKILLS: GEOGRAPHY ‐ GRADES 7‐
12 ‐ ITEM # CS656 1990 103288 2
39.95 00016391
CENTER FOR LEARNING BASIC SKILLS: WORLD CULTURES/WORLD HISTORY ‐ ITEM # CS626 1990 103288 3
7.99 00016391
CENTER FOR LEARNING SHIPPING AND HANDLING DIANNA CONGER ESL EXAM WILLIAM COOPER KHS 1/22 SOCCER SIMON COX KHS 1/21 SOCCER JOANNE CRASE AP EXAM MEGAN CRASE Total for check number 377273 87.89
Check Number 377275 4610 A210622 0
Check Number 377276 4610 A210504 0
Check Number 377277 4610 REFUND Total for check number 377277 0
51.00 58763 51.00
Page 333 of 394
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 377278 1990 9614 1
Total for check number 377278 782.00 50203 CRESTVIEW PRINTING INC FOR THE PRINTING OF GRADUATION PROGRAMS FOR THE DECEMBER AND MAY GRADUATES OF FRHS DALLAS SYMPHONY PLEASE SEE RESERVATION THAT IS BEING FORWARDED TO PURCHASING 782.00
Check Number 377279 1990 RESERVATION 1
275.00
Check Number 377280 1990 A209098 0
40.00 58262 JOSEPH DE MICHELE TCHS 1/29 BASKETBALL 1990 A216694 0
40.00 58262 JOSEPH DE MICHELE TCHS 1/25 BASKETBALL FADDY MIKE DIAB TCHS 1/25 BASKETBALL Total for check number 377280 80.00
Check Number 377281 1990 A216695 0
Check Number 377282 1990 8274545 1
657.34 00009229
DICK BLICK CO ORDER DESCRIPTION ATTACHED FOR BPES ART TEACHER B. WYATT PLEASE FAX WITH PURCHASE ORDER 1990 8278974 1
79.76 00009229
DICK BLICK CO ORDER DESCRIPTION ATTACHED FOR BPES ART TEACHER B. WYATT PLEASE FAX WITH PURCHASE ORDER MICHAEL DONATHAN TCHS 1/29 BASKETBALL Total for check number 377282 737.10
Check Number 377283 1990 A209091 0
Check Number 377284 1990 50336271 1
9.38 00002321
E T A/CUISENAIRE ELEMENTARY SCIENCE SUPPLEMENTAL #MX‐55698 ‐ CLIP‐ITZ FOOD WEB CARD SET 1990 50336528 1
28.50 00002321
E T A/CUISENAIRE ITEM # IN325 GREEN MANIPULITE BASE TEN BLOCKS STARTER SET 1990 50336759 1
3.49 00002321
E T A/CUISENAIRE ELEMENTARY SCIENCE SUPPLEMENTAL #MX‐55698 ‐ CLIP‐ITZ FOOD WEB CARD SET 1990 50336271 2
12.92 00002321
E T A/CUISENAIRE ELEMENTARY SCIENCE SUPPLEMENTAL #T9‐49796 ‐ OWL PELLET POSTER 1990 50336759 2
4.80 00002321
E T A/CUISENAIRE ELEMENTARY SCIENCE SUPPLEMENTAL #T9‐49796 ‐ OWL PELLET POSTER 1990 50336759 3
4.37 00002321
E T A/CUISENAIRE ELEMENTARY SCIENCE SUPPLEMENTAL #T9‐11013 ‐ GROW‐A‐FROG KIT 1990 50336271 3
11.74 00002321
E T A/CUISENAIRE ELEMENTARY SCIENCE SUPPLEMENTAL #T9‐11013 ‐ GROW‐A‐FROG KIT Thursday, December 06, 2012
Page 334 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 50336759 4
1.70 00002321
E T A/CUISENAIRE SHIPPING 1990 50336271 4
4.58 00002321
E T A/CUISENAIRE SHIPPING 1990 50336528 99
6.40 00002321
E T A/CUISENAIRE ESTIMATED SHIPPING/HANDLING RONALD M. EDWARDS TCHS 2/15 BASKETBALL EMBROIDME EMBROIDERY DIDTRICT LOGO ON CHEF JACKETS KARL R FISCUS KHS 2/19 SOCCER FISHER SCIENCE EDUCATION S21021 ELODEA‐ PLANT‐ FREE SHIPPING‐ Total for check number 377284 87.88
Check Number 377285 1990 A211930 0
Check Number 377286 2400 E28011 1
Check Number 377287 1990 A214547 0
Check Number 377288 1990 2727364 1
9.12
Check Number 377289 4610 638259‐5 CM
0
‐26.52 00001141
FOLLETT LIBRARY RESOURCES CORP REF PO 103394 1990 427931F‐2 0
24.95 00001141
FOLLETT LIBRARY RESOURCES CORP PO # 904233 4610 704712‐1 1
304.80 00001141
FOLLETT LIBRARY RESOURCES CORP $400.00 FOR LIBRARY BOOKS‐‐SEE ATTACHED LIST 4610 701712F‐0 1
45.56 00001141
FOLLETT LIBRARY RESOURCES CORP $400.00 FOR LIBRARY BOOKS‐‐SEE ATTACHED LIST GLENDA KRAMER CHS 2/16 SOFTBALL SHEILA GAY GRUBBS TRAVEL CHARLIE GUNTER TRAVEL MOLLY HAFFNER TRAVEL Total for check number 377289 348.79
Check Number 377290 1990 A225339 0
Check Number 377291 1990 2/8‐2/0 0
Check Number 377292 1990 1/15/10 0
78.00 56455 78.00
Page 335 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377294 4610 478295‐1 1
870.75 47937 HANDWRITING WITHOUT TEARS ELEMENTARY ELA SUPPLEMENTAL HANDWRITING WITHOUT TEARS CH‐
CURSIVE HANDWRITING STUDENT WORKBOOK 4610 478295‐1 2
87.08 47937 HANDWRITING WITHOUT TEARS SHIPPING KRIS HARLETT KHS 1/22 SOCCER Total for check number 377294 957.83
Check Number 377295 4610 A210703 0
Check Number 377296 8650 APP 4063 1
10.00 51519 HEALTH OCCUPATIONS STUDENTS OF AMER
ADDITIONAL NATIONAL HOSA CHAPTER AFFILIATION FEES #4063 8650 APP 4063 2
10.00 51519 HEALTH OCCUPATIONS STUDENTS OF AMER
ADDITIONAL STATE AFFILIATION FEES #4063; FOR KHS HOSA STUDENT Total for check number 377296 20.00
Check Number 377297 1990 1014887101 1
15.36 00001191
THE HIGHSMITH CO INC L2W‐H11201B STAMP PADS 1990 1014860570 1
19.14 00001191
THE HIGHSMITH CO INC L11‐80817 JACKET COVERS 1990 1014887235 1
2.44 00001191
THE HIGHSMITH CO INC L2W‐H11141B FOAM RUBBER STAMP PAD, BLACK 1990 1014943369 1
315.85 00001191
THE HIGHSMITH CO INC SEE ATTACHED LIST 1990 1014991913 1
‐3.03 00001191
THE HIGHSMITH CO INC L2W‐H11201B STAMP PADS 1990 1014902465 1
62.58 00001191
THE HIGHSMITH CO INC ITEM # L2W‐H37112 3 M C‐22 HEAVY DUTY TWO‐ROLL TAPE DISPENSER 1990 1014876198 1
464.88 00001191
THE HIGHSMITH CO INC L21‐H55083 HAMILTON DELUXE BOOM BOX SET 1990 1014902465 2
36.63 00001191
THE HIGHSMITH CO INC ITEM #L2W‐H25676 SELF‐ADHESIVE REINFORCED PLAIN BOOK POCKETS 31/4 IN OVERALL HEIGHT PKG OF 500 1990 1014991913 2
‐1.12 00001191
THE HIGHSMITH CO INC L2W‐H19431 POST‐IT NOTES 1990 1014887101 2
5.65 00001191
THE HIGHSMITH CO INC L2W‐H19431 POST‐IT NOTES 1990 1014887235 2
30.15 00001191
THE HIGHSMITH CO INC L2W‐H16152 LABEL PROTECTORS 1.5 X 3.25", SQUARED, BOX OF 200 1990 1014887235 3
32.04 00001191
THE HIGHSMITH CO INC L2W‐H36751 KAPCO EASY COVER 15 MIL 9.5 X 6.5" 1990 1014991913 3
‐7.41 00001191
THE HIGHSMITH CO INC L2W‐H30422 BOOK TAPE 1990 1014887101 3
37.49 00001191
THE HIGHSMITH CO INC L2W‐H30422 BOOK TAPE 1990 1014887235 4
33.63 00001191
THE HIGHSMITH CO INC L2W‐36752 KAPCO EASY COVERS 15 MIL 10.5 X 7.5" 1990 1014887101 4
10.10 00001191
THE HIGHSMITH CO INC L2W‐H45304L CHARGING CARDS 1990 1014991913 4
‐2.00 00001191
THE HIGHSMITH CO INC L2W‐H45304L CHARGING CARDS Thursday, December 06, 2012
Page 336 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 1014991913 5
‐3.54 00001191
THE HIGHSMITH CO INC L2W‐H60678 2GB FLASH DRIVE 1990 1014887235 5
19.69 00001191
THE HIGHSMITH CO INC L2W‐H43610 LASER AND INK‐JET 5‐
ACROSS SPINE LABELS 1990 1014887101 5
17.90 00001191
THE HIGHSMITH CO INC L2W‐H60678 2GB FLASH DRIVE 1990 1014887235 6
2.19 00001191
THE HIGHSMITH CO INC L2W‐H56158B SHARPIE TWIN TIP MARKER, BLACK 1990 1014887101 6
24.18 00001191
THE HIGHSMITH CO INC L2W‐H62479 VERTICAL DESK ORGANIZER 1990 1014991913 6
‐4.78 00001191
THE HIGHSMITH CO INC L2W‐H62479 VERTICAL DESK ORGANIZER 1990 1014887235 7
39.73 00001191
THE HIGHSMITH CO INC SELF‐ADHESIVE CUSTOM IMPRINTED BOOK POCKETS CENTERED COPY: KELLER HIGH SCHOOL LIBRARY 601 N. PATE ORR KELLER, TX. 76248
1990 1014887235 8
4.89 00001191
THE HIGHSMITH CO INC L2W‐H30052 FOOTBALL HELMET BOOKMARKS 1990 1014887235 9
4.89 00001191
THE HIGHSMITH CO INC L2W‐H74590 HORSE BOOKMARKS 1990 1014887235 10
4.89 00001191
THE HIGHSMITH CO INC L2W‐H98886 READ STRONG BOOKMARKS 1990 1014902465 99
4.04 00001191
THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING Total for check number 377297 1,166.46
Check Number 377298 1990 911001 1
125.14 45969 THE HON COMPANY ITEM #514CP BLACK 1990 966569 1
449.10 45969 THE HON COMPANY SC2472 STORAGE CABINET ‐ BLACK 1990 966569 2
45.00 45969 THE HON COMPANY INSTALLATION 1990 911001 2
7.50 45969 THE HON COMPANY ITEM #514CP INSTALLATION Total for check number 377298 626.74
Check Number 377299 4610 A208323 0
110.00 45759 WILLIAM IBRAHIM CHS 1/23 SOCCER 4610 A022222 0
55.00 45759 WILLIAM IBRAHIM CHS 01/21 SOCCER Total for check number 377299 165.00
Check Number 377300 1990 LA71751 1
82.12 41468 INSIGHT MEDIA, INC 26AT4825...CONDUCTING TRAFIC STOPS 2 1990 L071751 1
234.82 41468 INSIGHT MEDIA, INC 26AT4825...CONDUCTING TRAFIC STOPS 2 1990 L071751 2
132.73 41468 INSIGHT MEDIA, INC 26AT3569...SEARCHES OF PERSONS TACTICAL PAT DOWNS AND FRISK 1990 LA71751 2
46.41 41468 INSIGHT MEDIA, INC 26AT3569...SEARCHES OF PERSONS TACTICAL PAT DOWNS AND FRISK 1990 L071751 3
156.29 41468 INSIGHT MEDIA, INC 26AT3568...PRACTICAL AND TACTICAL HANDCUFFING 1990 LA71751 3
54.65 41468 INSIGHT MEDIA, INC 26AT3568...PRACTICAL AND TACTICAL HANDCUFFING Thursday, December 06, 2012
Page 337 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 L071751 4
109.16 41468 INSIGHT MEDIA, INC 26AT2302...CLUEIN CRIME: THE ROLE OF FORENSIC SCIENCE 1990 LA71751 4
38.18 41468 INSIGHT MEDIA, INC 26AT2302...CLUEIN CRIME: THE ROLE OF FORENSIC SCIENCE 1990 LA71751 5
51.91 41468 INSIGHT MEDIA, INC 26AT5036...CRIME SCENE PROCESSING 1990 L071751 5
148.43 41468 INSIGHT MEDIA, INC 26AT5036...CRIME SCENE PROCESSING 1990 LA71751 6
43.67 41468 INSIGHT MEDIA, INC 26AT5184...WARNING SIGNS MESSAGES TO OUR FAMILES AND COMMUNITES 1990 L071751 6
124.87 41468 INSIGHT MEDIA, INC 26AT5184...WARNING SIGNS MESSAGES TO OUR FAMILES AND COMMUNITES MARK A. ITZO KHS 1/23 SOCCER CLIFF E JAYNES TRAVEL Total for check number 377300 1,223.24
Check Number 377301 4610 A210632 0
Check Number 377302 1990 2/15‐2/18 0
Check Number 377303 4610 A210615 0
116.33 52115 JOHN TWEET KHS 1/22 SOCCER 4610 A210704 0
174.00 52115 JOHN TWEET KHS 1/23 SOCCER JOEL JOHNSON TCHS 1/25 BASKETBALL JOI LYN ABELL ESL EXAM KASSANDRAS MEXICAN KITCHEN LUNCHES FOR COACHES ATTENDING KHS TENNIS TOURNAMENT JAN 26 AND JAN 29 NOT TO EXCEED $600.00 KELLEY ANN KIRBY PARKING FEE FOR BUSES ROBERT R KREIPE JR CHS 2/16 SOFTBALL Total for check number 377303 290.33
Check Number 377304 1990 A216692 0
Check Number 377307 1990 PARKING FEE 1
113.15 45901 113.15
Page 338 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377309 4610 A211886 0
Total for check number 377309 105.00 51715 SEAN LACROIX FRHS 2/16 SOCCER 105.00
Check Number 377310 2400 463610 1
85.00 52606 LANGUAGEUSA, INC OPEN PO FOR SPANISH TRANSLATION OF MENUS 1990 266609 1
130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSALTIONS ***PLEASE DO NOT FAX** PLEASE SEE TEXT JENNIFER TOEPPERWEIN LATU MILES LAURA LEIGH KHS 1/22 SOCCER Total for check number 377310 215.00
Check Number 377311 1990 2/14‐2/16 0
Check Number 377312 4610 A210627 0
Check Number 377313 4610 10‐2604 1
136.50 58678 SANDRA S BROCK FOR THE KHS SCHOOL STORE; STRAWBERRY MIX 4610 10‐2604 2
136.50 58678 SANDRA S BROCK ORANGE MANGO 4610 10‐2604 3
136.50 58678 SANDRA S BROCK CHERRY SNOW 4610 10‐2604 4
136.50 58678 SANDRA S BROCK GRAPE 4610 10‐2604 5
136.50 58678 SANDRA S BROCK BLACK CHERRY 4610 10‐2604 6
136.50 58678 SANDRA S BROCK PINA COLADA Total for check number 377313 819.00
1
244.00 53449 ANTHONY J LOPEZ MEAL ADVANCE FOR FRHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/25‐
2/28, 5 STUDENTS X 3B + 2L +3D 4610 MEAL ADVANCE
1
61.00 53449 ANTHONY J LOPEZ MEAL ADVANCE FOR FRHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/25‐
2/28, 5 STUDENTS X 3B + 2L +3D LORI ANN TUDOR MILES MADE ESPECIALLY FOR YOU BY SUE EMBROIDERY LOGO ON CHEF JACKETS; FOR THE KHS FCS CLASSES Total for check number 377314 305.00
Check Number 377315 1990 2/15‐2/19 0
174.00 43564 174.00
Page 339 of 394
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Invoice
Line
Amount
Vendor
Name
Description
Total for check number 377317 200.00 47513 MACK WESLEY MADIS MEAL ADVANCE FOR CHS TENNIS TEAM AT ABILENE TOURNAMENT MARCH 25‐27, 20 STUDENTS X 2 MEALS X $5 CHARLES MICHAEL MALONE KHS 1/21 SOCCER MARY MARTIN TRAVEL RICHARD MARTIN 021610 200.00
Check Number 377318 4610 A210505 0
Check Number 377319 1990 2/4‐2/6 0
Check Number 377320 1990 A213562 0
Check Number 377321 4610 02902 1
400.00 54089 MATHWARM‐UPS.COM ELEMENTARY MATH SUPPLEMENTAL COUNTDOWN TO THE MATH TAKS 3RD GRADE 4610 02902 2
400.00 54089 MATHWARM‐UPS.COM ELEMENTARY MATH SUPPLEMENTAL COUNTDOWN TO THE MATH TAKS ‐ 4TH GRADE GEORGE MAYO MILES MAYPEARL ISD ENTRY FEE FOR CHS BOYS AND GIRLS GOLF AT MANSFIELD NATIONAL MARCH 29, $185 ENTRY PER TEAM, SEE ATTACHED Total for check number 377321 800.00
Check Number 377322 1990 12/16/09 0
Check Number 377324 1990 A211961 0
101.00 00022634
RICK MCLELLAN 021510 1990 A225346 0
73.25 00022634
RICK MCLELLAN 020910 MELANIE ELIZABETH HANSON ESL EXAM WESLEY E MOORE TCHS 1/29 BASKETBALL Total for check number 377324 174.25
128.50 54147 128.50
Page 340 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377327 1990 2/17‐2/18 0
KENT V MORRISON III TRAVEL 54.48
Check Number 377328 1990 A211962 0
40.00 58102 KRIS MOUSER 021510 1990 A209100 0
60.00 58102 KRIS MOUSER 012910 1990 A216689 0
60.00 58102 KRIS MOUSER 012510 Total for check number 377328 160.00
Check Number 377329 8650 101‐2 KHS 1
6.28 00008886
MR JIM'S PIZZA, INC FOR THE KHS DECA STUDENTS; LARGE PEPPERONI 8650 101‐2 KHS 2
6.28 00008886
MR JIM'S PIZZA, INC LARGE CHEESE 8650 101‐2 KHS 3
1.47 00008886
MR JIM'S PIZZA, INC DELIVERY 8650 101‐2 KHS 4
2.72 00008886
MR JIM'S PIZZA, INC TIP JOHN MURPHY KHS 1/22 SOCCER Total for check number 377329 16.75
Check Number 377330 4610 A210628 0
Check Number 377331 8670 1299 1
48.00 00024210
MY BLOOMIN SHOP INVOICE 1299 PLANT DELIVERED TO JIM HARMUTH 8670 1299 2
3.30 00024210
MY BLOOMIN SHOP SALES TAX N T F C A KEVIN ATKINSON Total for check number 377331 51.30
Check Number 377333 1990 468984 1
137.51 00002351
NASCO INC SEE ATTACHED ENASCO ORDER 1990 471215 1
173.97 00002351
NASCO INC SEE ATTACHED ENASCO ORDER 1990 468984 2
27.94 00002351
35.34 00002351
NASCO INC SHIPPING NOEL M NAJERA 021910 Total for check number 377333 374.76
136.93 52174 136.93
Page 341 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
Total for check number 377335 575.00 47364 NORTHWEST HIGH SCHOOL GOLF ENTRY FEE FOR FRHS JV BOYS GOLF AT WILLOW SPRINGS ON FEB 23 AND BOYS AND GIRLS GOLF AT CHAMPIONS CIRCLE MARCH 30, $185 ENTRY FOR FEB 23 AND $195 ENTRY PER TEAM FOR MARCH 30, SEE ATTACHED
DANNA ORABO 012510 P S A T/N M S Q T PSAT/NMSQT TEST FEES FOR KHS JENNIFER PALMER MEAL ADVANCE FOR FRHS JV SOFTBALL AT ARLINGTON HEIGHTS TOURNAMENT APRIL 1‐3, 18 STUDENTS X 2 MEALS X $5 KURT PETERSON 020510 575.00
Check Number 377336 1990 A216691 0
Check Number 377337 4610 380004394 1
3,159.00
Check Number 377339 1990 A211849 0
Check Number 377340 1990 370830 1
12,340.64 45059 1990 370830 2
2,001.09 45059 1990 370830 3
Check Number 377341 1990 59761 1
PRECISION BUSINESS MACHINES, INC ITEM #DL404‐300 LAMINATION FILM 25" X 300' DUAL SIDED SYRON 2500 LAMINATOR 272.83
1,500.00 58439 PREMIER EXHIBITIONS "BODIES: THE EXHIBITIION" FOR HEALTH SCIENCE STUDENTS 4610 CENTRAL HS 2
945.00 58439 PREMIER EXHIBITIONS "BODIES: THE EXHIBITION" FOR AP BIOLOGY AND A&P STUDENTS Total for check number 377342 2,445.00
Check Number 377343 4610 00000823 1
333.62 44431 PROMOTIONAL PRODUCT PARTNERS ART CLUB T‐SHIRTS 4610 00000822 1
85.50 44431 PROMOTIONAL PRODUCT PARTNERS SPORT SHIRT/TOP EMBROIDERED POLO SHIRTS 8670 00000820 1
2,218.61 44431 PROMOTIONAL PRODUCT PARTNERS USB PEOPLE DRIVE ‐ FES LOGO Thursday, December 06, 2012
Page 342 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
4610 00000823 2
427.04 44431 PROMOTIONAL PRODUCT PARTNERS MUSIC CLUB T SHIRTS 4610 00000822 2
422.10 44431 PROMOTIONAL PRODUCT PARTNERS 42 IMPRINTED T‐SHIRTS 8670 00000820 2
51.36 44431 PROMOTIONAL PRODUCT PARTNERS SET‐UP CHARGE 8670 00000820 3
60.23 44431 PROMOTIONAL PRODUCT PARTNERS FREIGHT 8670 00000820 4
116.64 44431 PROMOTIONAL PRODUCT PARTNERS SALES TAX Total for check number 377343 3,715.10
Check Number 377344 4610 00000827 1
1,672.78 44431 PROMOTIONAL PRODUCT PARTNERS BASKETBALL SHIRTS ‐ STD SIZES 4610 00000827 2
122.38 44431 PROMOTIONAL PRODUCT PARTNERS BASKETBALL SHIRTS ‐ XXL Total for check number 377344 1,795.16
Check Number 377345 8650 1050 1
456.75 55888 GEORGE PATRICK WOODS SHIRT DESIGN #1 8650 1050 2
478.50 55888 GEORGE PATRICK WOODS SHIRT DESIGN 32 8650 1050 3
435.00 55888 GEORGE PATRICK WOODS SHIRT DESIGN #3 Total for check number 377345 1,370.25
Check Number 377346 4610 A211629 0
178.67 45601 JEFFREY D PULIS KHS 1/21 SOCCER 4610 A210617 0
72.67 45601 JEFFREY D PULIS KHS 1/22 SOCCER QUALITY AUDIO VISUAL SERVICE, INC. CAMERA REPAIR SERVICES FOR THE KHS FOOTBALL TEAM Total for check number 377346 251.34
Check Number 377347 4610 30885 1
458.48
Check Number 377348 1990 0282837‐IN 1
350.00 00019175
R B SPORTING GOODS STOCK 32 BLANKS FOR STARTING PISTOL 1990 0282837‐IN 2
30.00 00019175
R B SPORTING GOODS BATONS STOCK GOLD 1990 0282837‐IN 3
220.00 00019175
R B SPORTING GOODS REPLACEMENT BOYS SINGLETS NAVY/WHITE 5 SMALL 5 MEDIUM 1990 0282837‐IN 4
152.00 00019175
R B SPORTING GOODS REPLACEMENT NIKE #243431‐420 RACER SHORT NAVY/WHITE 5L 3XL 1990 0282837‐IN 5
286.00 00019175
R B SPORTING GOODS REPLACEMENT #243430‐420 FIELD SHORT NAVY/WHITE 5M, 3L, 5XL 1990 0282837‐IN 6
464.00 00019175
R B SPORTING GOODS NIKE #366761‐101 AIR EDGE TRAINER WHT/BLK/SILVER 1/9.5, 4/10, 2/10.5, 1/12 1990 0282837‐IN 7
240.00 00019175
R B SPORTING GOODS NIKE #26935‐420 GOAL TO GOAL POLO NAVY/WHITE 4L, 2XL 1990 0282837‐IN 8
272.00 00019175
R B SPORTING GOODS NIKE #337294‐419 TEAM TECH FLEECE HOODIE NAVY 5L,3XL Thursday, December 06, 2012
Page 343 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 0282837‐IN 9
118.00 00019175
180.00 00019175
R B SPORTING GOODS NIKE GS0224031 THERMAL FIELD GLOVES 1990 0282837‐IN 11
180.00 00019175
R B SPORTING GOODS NIKE LIGHTWEIGHT RUNNING SKULLCAP DAVID REAVES 022210 Total for check number 377348 2,492.00
Check Number 377349 1990 A216130 0
Check Number 377350 1990 PO 107713 1
1,494.72 00009162
RECORDED BOOKS, LLC SEE ATTACHMENT FOR ITEMS FOR READING CLASS 1990 PO 107713 2
74.73 00009162
RECORDED BOOKS, LLC SHIPPING SHERRY RETCOFSKY MILES RICHLAND HIGH SCHOOL ENTRY FEE FOR TCHS SOFTBALL AT JV2 TOURNAMENT ON APRIL 10, $150 ENTRY, SEE ATTACHED PAUL RIESE KHS 1/22 SOCCER PETER RYE KHS 1/22 SOCCER SAGINAW HIGH SCHOOL ENTRY FEE FOR FRHS BOYS AND GIRLS VARSITY AND JV TRACK AT ROUGH RIDER RELAYS FEB 25, VARSITY ENTRY $175, JV ENTRY $125, SEE ATTACHED SANDY LAKE AMUSEMENT PARK INC HONOR CHOIR SANDY LAKE "FUNFEST" REGISTRATION. HELD MAY 15, 2010 IN DALLAS, TX Total for check number 377350 1,569.45
Check Number 377351 1990 2/15‐2/16 0
150.00
Check Number 377353 4610 A210629 0
Check Number 377354 4610 A210633 0
1
Check Number 377356 4610 WOODLAND SPR
1
150.00
Check Number 377357 3970 40807573 1
81.14 00007453
SARGENT‐WELCH SCIENTIFIC ITEM WLS‐19320; RIGHTANGLE CLAMPS 3970 40853935 1
16.84 00007453
SARGENT‐WELCH SCIENTIFIC ITEM WLS‐19320; RIGHTANGLE CLAMPS 3970 40807573 2
117.61 00007453
SARGENT‐WELCH SCIENTIFIC ITEM WLS‐19355; CLAMP HOLDERS Thursday, December 06, 2012
Page 344 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
3970 40853935 2
24.41 00007453
SARGENT‐WELCH SCIENTIFIC ITEM WLS‐19355; CLAMP HOLDERS 3970 40853935 3
3.86 00007453
SARGENT‐WELCH SCIENTIFIC ITEM WLS‐1760‐76; POSTAGRAPH PADS 3970 40807573 3
18.58 00007453
SARGENT‐WELCH SCIENTIFIC ITEM WLS‐1760‐76; POSTAGRAPH PADS 3970 40807573 4
37.82 00007453
SARGENT‐WELCH SCIENTIFIC ITEM WLS‐78306‐2013; STEEL RODS 3970 40853935 4
7.85 00007453
SARGENT‐WELCH SCIENTIFIC ITEM WLS‐78306‐2013; STEEL RODS 3970 40853935 5
10.52 00007453
SARGENT‐WELCH SCIENTIFIC ITEM WLS‐1755‐73; PICKET FENCE 3970 40807573 5
50.69 00007453
SARGENT‐WELCH SCIENTIFIC ITEM WLS‐1755‐73; PICKET FENCE 3970 40853935 6
7.42 00007453
SARGENT‐WELCH SCIENTIFIC FREIGHT 3970 40807573 6
35.75 00007453
SARGENT‐WELCH SCIENTIFIC FREIGHT Total for check number 377357 412.49
Check Number 377358 2240 1722792‐00 1
123.95 00002044
SCHOOL HEALTH CORPORATION ITEM# 27178 23X24 BLUE PADS 2240 1722835‐00 1
117.04 00002044
58.52 00002044
SCHOOL HEALTH CORPORATION ITEM# 21312 MEDIUM GLOVES 2240 1722833‐00 1
38.28 00002044
77.44 00002044
SCHOOL HEALTH CORPORATION ITEM # AA54119 ADULT PADS FOR POWERHEART 1990 1725498‐00 2
25.87 00002044
SCHOOL HEALTH CORPORATION ITEM # AA21043 DISPOSEABLE WASH CLOTHS 1990 1725498‐00 3
69.52 00002044
SCHOOL HEALTH CORPORATION ITEM # AA32037 BANDAIDS 1X3 1990 1725498‐00 4
3.52 00002044
SCHOOL HEALTH CORPORATION ITEM # AA90280 TAPE MEASURE 1990 1725498‐00 5
199.76 00002044
SCHOOL HEALTH CORPORATION ITEM # AA13071 WELCH ALLEN SURE TEMP MODEL 690 1990 1725498‐00 6
33.97 00002044
SCHOOL HEALTH CORPORATION ITEM # AA56107 DELUXE PROFESSIONAL SPHYGMOMANOMETERS Total for check number 377358 747.87
Check Number 377359 3970 3711‐168‐00 1
6.02 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM 67311M16; THERMAL EXPAN. KIT 3970 3711‐168‐01 1
10.15 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM 67311M16; THERMAL EXPAN. KIT 3970 3711‐168‐00 2
63.24 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM 60495M00; WEIGHT HANGER 3970 3711‐168‐01 2
106.63 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM 60495M00; WEIGHT HANGER 3970 3711‐168‐01 3
200.04 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM 47511MOO; SLOTTED WEIGHTS Thursday, December 06, 2012
Page 345 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
3970 3711‐168‐00 3
118.65 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM 47511MOO; SLOTTED WEIGHTS 3970 3711‐168‐01 4
31.83 00004613
SCIENCE KIT & BOREAL LABORATORIES FREIGHT 3970 3711‐168‐00 4
18.88 00004613
SCIENCE KIT & BOREAL LABORATORIES FREIGHT CHRISTOPHER JASON SHIPLETT MILES Total for check number 377359 555.44
Check Number 377360 1990 1/4‐1/27 0
Check Number 377361 4610 2899 1
1,130.00 00014626
STEPHEN C.FAGAN PURCHASE OF PORT & CO 50‐50 NAVY BLUE T‐SHIRTS FOR SKY RANCH TRIP 4610 2899 2
1,185.00 00014626
STEPHEN C.FAGAN PURCHASE OF PORT & CO 50‐50 RED T‐
SHIRTS FOR SKY RANCH TRIP Total for check number 377361 2,315.00
Check Number 377362 1990 2220770 1
481.29 00008080
481.29 00008080
481.29 00008080
631.20 00008080
631.20 00008080
631.20 00008080
Check Number 377363 1990 A216127 0
20.00 58651 KATHERINE G SMITH 022210 Total for check number 377363 80.00
Check Number 377364 1990 037‐20009 1
399.50 47455 SONNY BRYANS SMOKEHOUSE TEXAS TWO X TWO; DINNER FOR 3/26/2010 FOR THE KHS NATURAL HELPER TRAINING AT THE DFW RESIDENCE INN IN FT WORTH 1990 037‐20009 2
10.00 47455 SONNY BRYANS SMOKEHOUSE DELIVERY FEE Total for check number 377364 409.50
Check Number 377365 1990 246139 1
46.06 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM # D427 1 BLACK CHORALE DRESS YOUTH 10 FOR FHMS CHOIR 1990 246139 2
138.18 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM # D427 3 BLACK CHORALE DRESSES YOUTH 12 FOR FHMS CHOIR Thursday, December 06, 2012
Page 346 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 246139 3
254.80 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM # D549 5 CHORALE DRESS ADULT 0 FOR FHMS CHOIR 1990 246139 4
254.80 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM # D549 5 BLACK CHORALE DRESSES ADULT 2 FOR FHMS CHOIR 1990 246139 5
50.96 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM # D549 1 BLACK CHORALE DRESS ADULT 8 FOR FHMS CHOIR 1990 246139 8
101.92 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM #D549 2 BLACK CHORALE DRESSES ADULT 10 FOR FHMS CHOIR 1990 246139 9
101.92 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM # 549 2 BLACK CHORALE DRESSES ADULT 14 FOR FHMS CHOIR 1990 246139 11
50.96 40529 SOUTHEASTERN PERFORMANCE APPAREL ITEM # D549 1 BLACK CHORALE DRESS ADULT 24 FOR FHMS CHOIR 1990 246139 12
144.88 40529 SOUTHEASTERN PERFORMANCE APPAREL S/H FOR THIS ORDER Total for check number 377365 2,214.64
Check Number 377366 1990 A210645 0
122.17 58753 BRENT STEPHENS 021610 1990 A210647 0
97.67 58753 BRENT STEPHENS 021910 STANTON DONOVAN COLE ADVANCED PER DIEM MEAL REQUEST FOR STANTON COLE TO TRAVEL WITH KHS DEBATE TEAM TO COMPETE AT STATE IN EL PASO, TX 3/10‐3/14/10; 4B/5L/5D Total for check number 377366 219.84
Check Number 377369 1990 3132099856 1
129.17 00022827
STAPLES CONFIRMING ORDER 7059797910 SEE ATTACHMENT 1990 3130905317 1
159.10 00022827
STAPLES ORDER 7059148350 1990 3131853472 1
103.84 00022827
STAPLES ITEM #491454 AVERY VINYL BADGE HOLDER, HORIZONTAL, 3" X 4" 1990 3131205756 1
290.28 00022827
STAPLES CONFIRMING ORDER 7059329312 1990 3129047208 1
10.56 00022827
STAPLES SEE ATTACHED ORDER #7057672152 1990 3132099857 1
425.71 00022827
30.60 00022827
STAPLES STAPLES ORDER # 7059736419 ITEM # 124511 BLACK DRY ERASE MARKERS 1990 3131205757 1
‐290.28 00022827
57.38 00022827
STAPLES GENERAL OFFICE SUPPLIES‐‐‐WILL PICK UP CARD Thursday, December 06, 2012
Page 347 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3132099861 1
38.37 00022827
STAPLES ORDER # 7059868805 SHREDDER BAGS 1990 3132099876 1
265.53 00022827
STAPLES SUPPLIES SEE ATTACHED ORDER 7059878581 1990 3132099864 1
70.17 00022827
STAPLES ORDER 7059825787 1990 3132099865 1
32.17 00022827
STAPLES STAPLES ORDER # 7059860725 NUMERICAL STAMP ITEM #USST5558 1990 3132099868 1
29.35 00022827
STAPLES STAPLES ORDER # 7059874740 ITEM432883 ASST. CONSTRUCTION PAPER 1990 3130905336 1
87.99 00022827
83.50 00022827
STAPLES ZIPLOCK GALLON STORAGE BAGS (1000 CT) ITEM#DRA94602 SEE ATTACHMENT 1990 3128786250 1
41.24 00022827
STAPLES DO NOT EXCEED *** GENERAL OFFICE SUPPLIES FOR LEGAL DEPT: PENS, PADS, ETC WILL PICK UP CARD****** 1990 3130905335 1
290.28 00022827
691.31 00022827
STAPLES SEE ATTACHED ORDER #: 7059650361 1990 3132099875 1
33.47 00022827
STAPLES SEE ATTACHED STAPLES ORDER #7059737590 FOR SUPPLIES FOR WORKSHOP 1990 3131853476 1
401.98 00022827
78.31 00022827
76.48 00022827
STAPLES ORDER 7059789700 1990 3131205753 1
184.94 00022827
STAPLES ORDER 7059148350 1990 3132099863 1
16.34 00022827
STAPLES STAPLES ORDER # 7059730837 ITEM # 508903 YELLOW TOP TAB FOLDERS 1990 3131853516 1
38.81 00022827
40.68 00022827
STAPLES ORDER 7059685987 1990 3131853511 1
104.06 00022827
STAPLES ITEM 491454 AVERY VINYL BADGE HOLDERS 3 X 4 25 PK 1990 3132099862 1
816.92 00022827
STAPLES PLEASE SEE ORDER #7059873164 THAT HAS BEEN SENT TO PURCHASING 1990 3132099871 1
69.79 00022827
STAPLES STAPLES ORDER # 7059875754 ITEM # 381611 LEGAL SIZE MANILLA FOLDERS 1990 3132099868 2
22.15 00022827
STAPLES ITEM # 104869 YELLOW HIGHLIGHTERS 1990 3131853516 2
1.95 00022827
214.20 00022827
STAPLES OIC HARDBOARD CLIPBOARDS ITEM#645173 SEE ATTACHMENT 1990 3131853515 2
34.86 00022827
STAPLES SEE ATTACHED ORDER #: 7059654924 Thursday, December 06, 2012
Page 348 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 3132099863 2
6.57 00022827
STAPLES ITEM #631346 POP NOTES DISPENSER 1990 3132099879 2
3.95 00022827
793.92 00022827
STAPLES ITEM # 679425 SPL‐130 HANDHELD CALCULATORS 1990 3132099868 3
23.12 00022827
STAPLES ITEM #501338 GREEN HIGHLIGHTERS 1990 3132099868 4
23.12 00022827
STAPLES ITEM#501320 BLUE HIGHLIGHTERS 1990 3132099868 5
23.12 00022827
STAPLES ITEM#501270 PINK HIGHLIGHTERS 1990 3132099868 6
43.76 00022827
STAPLES ITEM #487135 GLUE STICKS 1990 3132099868 7
40.60 00022827
STAPLES ITEM #502112 DRY ERASE MARKERS 1990 3132099868 8
223.59 00022827
STAPLES ITEM #660772 1 GB FLASH DRIVES STEPHENVILLE HIGH BOOSTER CLUB ENTRY FEE FOR TCHS POWERLIFTING AT INVITATIONAL FEB 20, 3 ATHLETES X $25 ENTRY, SEE ATTACHED SUBWAY 5 PARTY PLATTERS FOR LUNCH FOR THE KHS NATURAL HELPERS TRAINING 3/27/2010 AT THE DFW RESIDENCE INN IN FT WORTH RONALD J. SUMCIZK KHS 1/23 SOCCER SUNGARD PUBLIC SECTOR INC. FAITH MORBITZER Total for check number 377369 5,862.96
Check Number 377372 4610 A210705 0
Check Number 377373 1990 98815 0
75.00
Check Number 377374 4610 A208313 0
151.00 58757 BIANCA TANNOUS 012310 4610 A208304 0
98.83 58757 BIANCA TANNOUS KHS 1/22 SOCCER TEACHER DIRECT REF 108313 BAL DUE TEXAS FORENSIC ASSOCIATION ENTRY FEES FOR STATE TFA TOURNAMENT Total for check number 377374 249.83
Check Number 377375 1990 P43682720001
0
Check Number 377376 1990 ENTRY FEES Total for check number 377376 1
210.00 00014662
210.00
Page 349 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377377 1990 JUDGE BOND 1
TEXAS FORENSIC ASSOCIATION JUDGE BOND FEE FOR TFA STATE COMPETITION MAR 11 ‐ 13, 2010 TEXAS POTTERY SUPPLY INC FOR THE PURCHAE OF CLAY FOR THE ART CLASSES AND STUDENTS AT FRHS A&L GLOBAL INVESTMENTS, LLC SEE ATTACHED INVOICE THE OAKRIDGE SCHOOL ENTRY FEE FOR TCHS BOYS AND GIRLS TRACK AT INVITATIONAL APRIL 9‐10, $150 ENTRY FOR EACH TEAM, SEE ATTACHED 0.00
Check Number 377378 1990 7131 1
147.00
Check Number 377379 4610 CO 000128‐1 1
1,078.85 57902 THEATRICAL RIGHTS WORLDWIDE ORCHESTRAL PERFORMANCE MATERIALS FOR FALL MUSICAL 1990 CENTRAL HS 2
63.15 57902 THEATRICAL RIGHTS WORLDWIDE SHIPPING ROY THOMAS 020910 Total for check number 377381 1,142.00
Check Number 377382 1990 A225353 0
Check Number 377383 2400 10‐131 1
2,383.80 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2009‐10 SCHOOL YEAR 1990 10‐131 1
2,383.80 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2009‐10 SCHOOL YEAR 2400 10‐131 2
74.40 57684 TRINITY ARMORED SECURITY INC ARMORED VEHICLE SERVICE FOR ROUTE OF 38 LOCATION PICKUPS FOR JUNE 4, 2010 & JUNE 7‐10, 2010 1990 10‐131 2
74.40 57684 TRINITY ARMORED SECURITY INC ARMORED VEHICLE SERVICE FOR ROUTE OF 38 LOCATION PICKUPS FOR JUNE 4, 2010 & JUNE 7‐10, 2010 1990 10‐131 3
14.50 57684 TRINITY ARMORED SECURITY INC ARMORED TRUCK SERVICE TO ED CENTER EACH THURSDAY DURING SUMMER BEGINNING JUNE 17, EXCLUDING JULY 1, FINAL PICKUP AUGUST 19, 2010 TRINITY HIGH SCHOOL ENTRY FEE FOR CHS BOYS JV GOLF AT WOODHAVEN COUNTRY CLUB MARCH 1, $175 ENTRY, SEE ATTACHED Total for check number 377383 4,930.90
Check Number 377384 1990 CENTRAL HS Total for check number 377384 1
175.00 00005568
175.00
Page 350 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
TRINITY HIGH SCHOOL ENTRY FEE FOR FRHS BOYS GOLF AT TEXAS STAR GOLF CLUB MARCH 26‐27, $375 ENTRY, SEE ATTACHED SPORT SUPPLY GROUP, INC. WALL PADS‐COLUMBIA BLUE WALL PADS 2'X6' KEY CODE‐18102 FLYER CODE 9Y OR 9W DONNA J WALSH TRAVEL DAVID LYNN WARD CONTRACT SERVICES FOR TSMS CHOIR NOT TO XCEED $670.00 FOR PIANO ACCOMPANIST. SERVICES FROM OCTOBER 7TH ‐ OCTOBER 16, 2009 AT $30.00/HR. CITY OF WATAUGA WRE ALESHA HEBERT WATTS APPLE ITUNES GCARD WESTERN HILLS HIGH SCHOOL ENTRY FEE FOR TCHS JV BASEBALL AT TOURNAMENT FEB 25‐27, $100 ENTRY, SEE ATTACHED KIMBERLY WINDHAM 021910 STEVE WINSLOW DO NOT EXCEED $150.00. MONIES FOR TMEA 2‐10‐10/2‐13‐2010. MILEAGE, PARKING, FOOD. 375.00
Check Number 377386 4610 93411404 1
633.60
Check Number 377387 1990 2/15‐2/18 0
Check Number 377388 4610 C4970 1
Check Number 377389 1990 W/WTR JAN 10
0
2,935.42
0
Check Number 377392 1990 A214540 0
Check Number 377393 1990 2/10‐2/13 1
150.00
Check Number 377397 1990 900360219 0
179.00 00012865
XEROX CORPORATION REF PO 101708 BAL DUE 1990 046145555 1
93.75 00012865
95.69 00012865
17.98 00012865
Page 351 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 046145555 2
17.61 00012865
27.20 00012865
27.76 00012865
16.79 00012865
16.45 00012865
16.17 00012865
15.85 00012865
17.98 00012865
17.61 00012865
32.17 00012865
31.52 00012865
27.20 00012865
27.76 00012865
17.61 00012865
17.98 00012865
14.66 00012865
14.96 00012865
23.32 00012865
23.80 00012865
31.34 00012865
31.98 00012865
44.90 00012865
45.82 00012865
19.04 00012865
18.65 00012865
19.43 00012865
19.04 00012865
Page 352 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 046145555 16
19.55 00012865
19.95 00012865
24.89 00012865
25.40 00012865
14.66 00012865
14.96 00012865
19.04 00012865
19.43 00012865
18.61 00012865
19.00 00012865
47.27 00012865
46.32 00012865
19.04 00012865
19.43 00012865
10.80 00012865
11.03 00012865
13.14 00012865
13.41 00012865
18.59 00012865
18.21 00012865
16.65 00012865
16.31 00012865
19.43 00012865
19.04 00012865
19.43 00012865
19.04 00012865
25.15 00012865
Page 353 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 046145555 29
24.64 00012865
19.43 00012865
19.04 00012865
20.67 00012865
21.09 00012865
26.62 00012865
26.08 00012865
20.81 00012865
20.39 00012865
17.66 00012865
18.03 00012865
19.04 00012865
19.43 00012865
18.80 00012865
19.18 00012865
2.48 00012865
2.43 00012865
2.53 00012865
2.48 00012865
XEROX CORPORATION " DAVID ZIMMERMAN KHS 1/22 SOCCER RACHEL ZIMMERMAN KHS 1/22 SOCCER DETTA ZOMNIR KHS 1/21 SOCCER Total for check number 377397 1,889.63
Check Number 377398 4610 A210250 0
Check Number 377399 4610 A210701 0
76.00 50111 76.00
Page 354 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377401 2110 JAN SANDERS 0
Total for check number 377401 300.00 50737 A C E T CONF. 3/31‐4/2 AMERICAN HEART ASSOCIATION GO RED CAMPAIGN 2/5 BARNES AND NOBLE BOOKSELLERS, INC. FOR THE KHS DEPT HEADS/ADMIN STAFF; ITEM 9780071508636; GROWN UP DIGITAL: HOW THE NET GENERATION IS CHANGING YOUR WORLD 300.00
210.00
Check Number 377403 1990 1790042 1
Check Number 377405 2400 0372901877 1
155.40 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL KHS 2400 0372901878 1
174.86 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL KMS 2400 0372901879 1
201.07 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL KHE 2400 0371901468 1
195.99 00001395
107.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL WSE 2400 0372901875 1
476.07 00001395
277.76 00001395
718.15 00001395
152.49 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL PVE 2400 0371901477 1
147.81 00001395
900.05 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL HMS 2400 0371901434 1
53.82 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BASSWOOD BLUE BELL 2400 0371901433 1
107.64 00001395
252.87 00001395
312.78 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR HES BLUE BELL 2400 0371901427 1
268.59 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FSE BLUE BELL 2400 0371901424 1
224.25 00001395
152.49 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL 2400 0374002105 1
116.61 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR HLE BLUE BELL Thursday, December 06, 2012
Page 355 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 0371901476 1
124.31 00001395
107.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL IES 2400 0374002111 1
268.47 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL WRE 2400 0374002110 1
500.62 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL SKI 2400 0374002106 1
98.67 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL SGE 2400 0374002104 1
107.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FES BLUE BELL 2400 0372901929 1
141.92 00001395
480.44 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL TSMS 2400 0372901927 1
264.15 00001395
780.74 00001395
232.08 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRE BLUE BELL 2400 0374002102 1
257.15 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL LES 2400 0372901883 1
98.67 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CAPROCK ELEM. BLUE BELL 2400 0372901884 1
107.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CTI BLUE BELL STACY BOYER FINANCIAL AIDE FOR PRIVATE LESSONS OPEN PO BUREAU OF LECTURES & CONCERT ARTIST
ALBORADA PERFORMANCE AT 8:15 AND 9:15 ON FRIDAY, JANUARY 29, 2010 CDWG **USE VENDOR# 59202** ITEM # 307119 CROWN GRAY ANTISTATIC MAT W/CORD MFG: CWN‐
ZC0023GY CITY OF FORT WORTH FEES & DUES DIST WIDE INSPECTIONS FEES, FALSE ALARM INCIDENTS L C CLARK PUBLISHING COMPANY, INC KHS FOOTBALL; 3 YEAR SUBSCRIPTION TO AMERICAN MONTHLY FOOTBALL Total for check number 377405 8,566.48
Check Number 377406 4610 CHISHOLM TRL
1
Check Number 377407 4610 KELLTXKHEL 1
Check Number 377408 1990 RNR5149 1
25.00
Check Number 377409 1990 0018187 1
99.00 41834 99.00
Page 356 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 377411 2400 1331079213 1
159.00 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TSMS 2400 1377008618 1
172.25 00001077
132.50 00001077
132.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS COCA COLA 2400 1367066701 1
445.15 00001077
132.50 00001077
145.75 00001077
318.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TCHS 2400 1377009117 1
132.50 00001077
431.80 00001077
860.60 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL HIGH CAFE COKE 2400 1381265012 1
727.84 00001077
1,020.27 00001077
397.50 00001077
987.11 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL HIGH CAFE COKE Total for check number 377411 6,195.77
Check Number 377412 1990 1366158‐00 1
COWTOWN MATERIALS INC CEILING TILES AND FLOORING SUPPLIES DIST WIDE (USAGE) WARE/H LINDSEY DAWSON DO NOT EXCEED PO. FALL CHEER CLINIC SHIRTS‐ 3 STAFF (AMMONS, KOPP,OWEN)THE REST STUDENTS HOUGHTON CUSTOM HORNS DO NOT EXCEED INSTRUMENT REPAIR 550.40
Check Number 377413 8650 801478 1
567.00
Check Number 377414 1990 28 1
49.00
Check Number 377415 1990 8270681 1
69.66 00009229
DICK BLICK CO A10710‐1100 CANSON MI TEINTES DRAWING PAPER‐ CREAM 1990 8270681 2
81.26 00009229
DICK BLICK CO A10710‐8162 CANSON MI TEINTES DRAWING PAPER CHAMPAGNE 1990 8270681 3
38.75 00009229
DICK BLICK CO A20519‐1109 CRAYOLA 240‐COLORED PENCIL CLASSPACK(12 DIFFERENT COLORS) Thursday, December 06, 2012
Page 357 of 394
Fund
Invoice
Line
Vendor
Name
Description
189.67
Check Number 377416 1990 1001‐150M 1
Total for check number 377416 4,397.74 55216 DIMACO, LTD THE WINTER KEY NEWSLETTER 4,397.74
Check Number 377417 1990 12715 1
24.95 41212 DINAH‐MIGHT ADVENTURES, LP STOCK #CCC113 ‐ DINAH ZIKE'S NOTEBOOK FOLDABLES FOR SPIRALS, BINDERS & COMPSITION BOOKS 1990 12710 1
19.95 41212 DINAH‐MIGHT ADVENTURES, LP STOCK # CCC103 ‐ DINAH ZIKE'S BIG BOOK OF SOCIAL STUDIES ELEMENTARY K‐6 1990 12710 2
19.95 41212 DINAH‐MIGHT ADVENTURES, LP STOCK # DINAH ZIKE'S BIG BOOKS OF UNITED STATES HISTORY 1990 12715 2
49.95 41212 DINAH‐MIGHT ADVENTURES, LP STOCK # CCC114 ‐ FOLDABLES, NOTEBOOK FOLDABLES, AND VKVS FOR SPELLING AND VOCABULARY 4TH ‐ 12 1990 12715 3
19.95 41212 DINAH‐MIGHT ADVENTURES, LP STOCK # CCC102 ‐ DINAH'S ZIKE'S BIG BOOK OF SCIENCE 1990 12710 3
19.95 41212 DINAH‐MIGHT ADVENTURES, LP STOCK #CCC108 BIG BOOK OF WORLD HISTORY FOR MIDDLE SCHOOL AND HIGH SCHOOL 1990 12715 4
19.95 41212 DINAH‐MIGHT ADVENTURES, LP STOCK # CCC111 DINAH ZIKE'S BIG BOOK OF SCIENCE FOR ELEMENTARY K‐
6 1990 12710 4
9.75 41212 DINAH‐MIGHT ADVENTURES, LP SHIPPING AND HANDLING 1990 12715 5
14.00 41212 DINAH‐MIGHT ADVENTURES, LP SHIPPING AND HANDLING Total for check number 377417 198.40
Check Number 377418 1990 PO 107817 1
49.00 54497 SUCCESS: STEP BY STEP THE PDAS RED BOOK 4TH EDITION 1990 PO 107817 2
9.00 54497 SUCCESS: STEP BY STEP SHIPPING Total for check number 377418 58.00
Check Number 377419 2400 1559431 1
311.50 00007614
ECOLAB, INC OPEN PO FOR ECO LAB 2400 1507541 1
556.89 00007614
ECOLAB, INC OPEN FOR ECO LAB ISMS 2400 153545 1
381.03 00007614
ECOLAB, INC OPEN PO FOR ECO LAB HLE 2400 1545853 1
50.59 00007614
ECOLAB, INC OPEN PO FOR ECO LAB HLE 2400 1545863 1
717.41 00007614
ECOLAB, INC OPEN PO FOR ECO LAB WRE 2400 1480604 1
250.35 00007614
ECOLAB, INC OPEN PO FOR ECO LAB WSE 2400 1480602 1
188.85 00007614
ECOLAB, INC OPEN PO FOR ECO LAB PGE 2400 1411136 1
973.62 00007614
ECOLAB, INC OPEN PO FOR ECO LAB TCHS Thursday, December 06, 2012
Page 358 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 1421815 1
255.11 00007614
ECOLAB, INC OPEN PO FOR CTI ECO LAB 2400 1559432 1
345.35 00007614
ECOLAB, INC OPEN PO FOR ECO LAB NRE 2400 1498462 1
309.43 00007614
ECOLAB, INC OPEN PO FOR ECO LAB KHE 2400 1566436 1
608.43 00007614
ECOLAB, INC OPEN PO FOR ECO LAB KHS 2400 1559471 1
223.36 00007614
ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO LAB 2400 1545856 1
323.07 00007614
ECOLAB, INC OPEN PO FOR FRE ECO LAB Total for check number 377419 5,494.99
Check Number 377420 1990 25‐51511‐02 1
‐349.40 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/ SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE USAGE 1990 25‐52246‐01 1
27.27 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/ SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE USAGE EMBROIDME T SHIRTS FOR UIL COMPETION FEBRUARY 6TH, 2010 35 STUDENT Total for check number 377420 121.42
Check Number 377421 4610 G 28035 1
Check Number 377422 8670 D034189 1
67.46 47783 ENTERPRISE RENT /EAN HOLDINGS LLC VEHICLE RENTAL FOR KEVIN ATKINSON 4610 D847775 1
63.47 47783 ENTERPRISE RENT /EAN HOLDINGS LLC CAR RENTAL FOR THE NEWSPAPER STUDENTS TO TRAVEL TO BIRVILLE HS TO INTERVIEW FRHS STUDENTS WHO TAKE CLASSES THERE ENVIROMATIC SYSTEMS SERVICE/REPAIRS DIST WIDE FOR HVAC CONTROLS Total for check number 377422 130.93
Check Number 377423 1990 7106 1
Check Number 377424 1990 1880587‐00 1
47.60 00011385
110.75 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE USAGE Thursday, December 06, 2012
Page 359 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 1877357‐00 1
220.48 00011385
221.83 00011385
860.31 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE USAGE Total for check number 377424 1,460.97
Check Number 377427 2400 1036004 1
190.48 00007232
FARMERS MARKET FORT WORTH INC OPEN FOR FARMERS KHE 2400 1036159‐A 1
172.27 00007232
253.79 00007232
203.94 00007232
52.40 00007232
61.04 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TCHS 2400 1035535‐A 1
270.90 00007232
129.50 00007232
45.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS PGE 2400 1035522 1
154.25 00007232
170.13 00007232
68.39 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HES FARMERS 2400 1036005‐A 1
327.53 00007232
90.54 00007232
227.31 00007232
277.50 00007232
131.73 00007232
75.26 00007232
5.00 00007232
192.67 00007232
246.50 00007232
342.73 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH CAFE Thursday, December 06, 2012
Page 360 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 1035365 1
201.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TMI 2400 1034822‐A 1
122.88 00007232
111.14 00007232
198.25 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUE BONNET CAFE FARMERS MARKET 2400 1035355‐A 1
122.45 00007232
513.56 00007232
171.90 00007232
152.20 00007232
185.60 00007232
129.00 00007232
289.78 00007232
213.12 00007232
130.85 00007232
166.36 00007232
80.79 00007232
233.23 00007232
102.06 00007232
257.50 00007232
207.94 00007232
132.83 00007232
143.47 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SKI 2400 1035530‐A 1
346.19 00007232
128.56 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE FARMERS MARKET 2400 1036259‐A 1
346.38 00007232
209.85 00007232
184.30 00007232
118.52 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS NRE Thursday, December 06, 2012
Page 361 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 1036231 1
311.85 00007232
105.56 00007232
99.50 00007232
114.50 00007232
68.25 00007232
259.50 00007232
177.25 00007232
83.38 00007232
111.89 00007232
13.00 00007232
397.65 00007232
120.28 00007232
190.80 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE FARMERS MARKET FASTENAL SUPPLIES AND HARDWARE (NUTS AND BOLTS) GRDS SHOP/WARE/H FOLLETT LIBRARY RESOURCES CORP BOOK ORDER ‐ DO NOT EXCEED $2,500.00 BOOKLIST ATTACHED; STARTING BARCODE 10651265; INCLUED PROCESSING & MARC RECORDS IN DO NOT EXCEED. GAIL'S FLAGS & GOLF COURSE ACC, INC
DIST WIDE GRDS SUPPLIES SOD,PAINT,BASEBALL MATERIALS, SOFTBALL MATERIALS FOR THE FIELDS. Total for check number 377427 10,941.98
Check Number 377428 1990 TXALA7573 1
Check Number 377429 4610 712948‐3 1
1,745.64
Check Number 377430 1990 92063 1
380.00
Check Number 377431 1990 8049279 1
27.76 00001477
THE PROPHET CORPORATION CONE COVERS, SET OF 10, GM93‐316 1990 8049279 2
122.78 00001477
THE PROPHET CORPORATION PATHWAY TUNNEL, GP17‐876 1990 8049279 3
92.76 00001477
THE PROPHET CORPORATION BELLY BUMPER, GM10‐300 1990 8049279 4
6.45 00001477
THE PROPHET CORPORATION BALL INFLATION NEEDLES, PG66‐622 Thursday, December 06, 2012
Page 362 of 394
Fund
1990 Invoice
8049279 Line
5
Vendor
100.10 00001477
Name
Description
THE PROPHET CORPORATION GOPHER INDOOR STRIKER SOCCER BALLS, GP61‐777 349.85
Check Number 377432 1990 9173161010 1
158.40 00001173
19.20 00001173
278.10 00001173
19.44 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES H E B ISD MEETING 2/18 BBALL Total for check number 377432 475.14
0
Check Number 377434 1990 0000640028 1
SERVICE REPAIRS CAFETERIA AND KITCHEN EQUIPMENT MAINT. DIST WIDE LG./SM. APPL. HEWLETT PACKARD HP COMPAQ 6005 PRO MICROTOWER PC. (STUDENT COMPUTER THAT WAS NOT INCLUDED UNDER P.O. 101576) Total for check number 377434 1,049.19
Check Number 377435 6600 46902983 1
Check Number 377436 4610 1411113 1
298.03 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR THEATRE STAGE PRODUCTIONS‐ PAINT, WOOD, MISC 1990 1411111 1
123.57 54055 HOME DEPOT CREDIT SERVICE CLASSROOM SUPPLIES‐STORAGE CONTAINERS, SHELVES, TOOLS, PAINT,ORGANIZATIONAL AIDS ETC. Total for check number 377436 421.60
Check Number 377437 1990 4403756 1
94.54 00024631
HOME DEPOT CREDIT SERVICES DO NOT EXCEED PO....TO PURCHASE GENERAL SUPPLIES FOR THE PLTW CLASSES; IE PLEXIGLASS AND RAT TRAPS 1990 8112524 1
131.30 00024631
HOME DEPOT CREDIT SERVICES OPEN P.O. FOR THE PURCHASE OF ITEMS NEEDED BY THE ART DEPARTMENT. Thursday, December 06, 2012
Page 363 of 394
Fund
1990 Invoice
8403588 Line
1
Vendor
57.88 00024631
Name
Description
HOME DEPOT CREDIT SERVICES DO NOT EXCEED PO....TO PURCHASE GENERAL SUPPLIES FOR THE PLTW CLASSES; IE PLEXIGLASS AND RAT TRAPS 283.72
Check Number 377438 2850 945526646 1
1,772.03 00009561
SEE ATTACHED COST PROPOSAL FOR BOOKS 2850 945526647 1
8,783.43 00009561
SEE ATTACHED COST PROPOSAL FOR BOOKS JABO'S ACE HARDWARE PARTS AND SUPPLIES GEN MAINT. (WARE/HOUSE) DIST WIDE MATT JENSEN CHS 2/5 SOCCER JOSE ANGEL MORENO MEAL ADVANCE FOR FRHS JV BASEBALL AT BOSWELL TOURNAMENT 2/25‐27, 16 STUDNETS X 1 MEAL X $5 KATHY'S FLORAL & EVENT DESIGN RICK BURKS Total for check number 377438 10,555.46
Check Number 377439 1990 8139 1
Check Number 377440 1990 A225382 0
Check Number 377442 8670 001381 0
58.40
Check Number 377443 8670 62 1
56.29 00002494
KELLER FLORIST INC OPEN PO 8670 61 1
55.75 00002494
KELLER FLORIST INC OPEN PO Total for check number 377443 112.04
Check Number 377444 1990 71902 1
241.08 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES) WHITE FLEET & TRAILERS 1990 71822 1
154.98 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES) WHITE FLEET & TRAILERS Thursday, December 06, 2012
Page 364 of 394
Fund
1990 Invoice
71953 Line
1
Vendor
14.50 53628 Name
Description
KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS 558.81
Check Number 377445 1990 1817‐0071359
1
26.31 00007879
1
129.30 00007879
1
384.63 00007879
1
112.20 00007879
1
26.31 00007879
1
26.31 00007879
1
52.62 00007879
1
52.62 00007879
1
23.04 00007879
1
26.31 00007879
1
336.60 00007879
1
52.62 00007879
1
65.79 00007879
KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN MAINT. Total for check number 377445 1,314.66
Check Number 377455 2400 02045826 1
438.91 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WLE 2400 02144977 1
1,037.56 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS 2400 02045833 1
834.11 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS 2400 01263396 1
‐9.29 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE LABATT 2400 02045832 1
2,559.99 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PWH 2400 01288978 1
3,681.45 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHS 2400 02107815 1
305.40 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE LABATT 2400 02045822 1
3,584.26 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT 2400 02045820 1
168.49 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PVE 2400 02045824 1
1,616.12 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS 2400 02045825 1
2,645.28 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHS Thursday, December 06, 2012
Page 365 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 02045821 1
103.02 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT 2400 02144978 1
720.89 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TSMS 2400 02095998 1
1,175.66 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LES 2400 02045823 1
2,266.21 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TCHS 2400 02029399 1
‐40.60 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SKI 2400 02144987 1
1,839.71 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LSE 2400 02162130 1
3,682.21 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS 2400 02162131 1
1,548.44 48800 LABATT FOOD SERVICE OPEN PO FOR FRE LABATT 2400 02162127 1
1,301.76 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PGE 2400 02162126 1
143.08 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE LABATT 2400 02144988 1
436.36 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WLE 2400 02144979 1
1,713.68 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE LABATT 2400 02144986 1
1,533.36 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS 2400 02095987 1
1,478.87 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT IES 2400 02095997 1
1,340.13 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SGE 2400 02144985 1
229.15 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PVE 2400 02144984 1
151.72 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT 2400 02144983 1
34.11 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT 2400 02144982 1
Page 366 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 02095967 1
2,137.05 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PGE 2400 02095979 1
2,817.88 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WRE 2400 02095978 1
1,748.20 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK ELEM. LABATT 2400 02162133 1
1,870.70 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE LABATT 2400 02095962 1
2,130.49 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE LABATT 2400 02095982 1
2,818.02 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS 2400 02095971 1
1,078.33 48800 LABATT FOOD SERVICE OPEN PO FOR FES LABATT 2400 02095972 1
1,283.77 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HLE 2400 02095973 1
802.72 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS 2400 02095974 1
2,464.89 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2400 02095975 1
1,331.90 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHE 2400 02095976 1
4,746.84 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TMI 2400 02095977 1
3,144.72 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TSMS 2400 02162161 1
1,321.33 48800 LABATT FOOD SERVICE OPEN PO FOR HES LABATT 2400 02095988 1
2,094.69 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WLE 2400 02095995 1
1,530.44 48800 LABATT FOOD SERVICE OPEN PO FOR HES LABATT 2400 02095994 1
2,783.30 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT 2400 02045834 1
31.09 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WRE 2400 02095993 1
1,296.50 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT NRE 2400 02095992 1
3,184.54 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT 2400 02095991 1
2,729.16 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PVE 2400 02095990 1
902.14 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE LABATT 2400 02095980 1
1,103.06 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SKI 2400 02095989 1
1,950.05 48800 LABATT FOOD SERVICE OPEN PO FOR FSE LABATT 2400 02095981 1
1,673.89 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SKI Thursday, December 06, 2012
Page 367 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 02095963 1
2,063.61 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WSE 2400 02095984 1
1,494.25 48800 LABATT FOOD SERVICE OPEN PO FOR FRE LABATT 2400 02095983 1
947.61 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE LABATT 2400 02095965 1
1,862.89 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LSE 2400 02095996 1
171.45 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT 2400 02162149 1
161.78 48800 LABATT FOOD SERVICE OPEN PO FOR HES LABATT 2400 02162163 1
953.64 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SGE 2400 02162162 1
2,442.40 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT 2400 02162157 1
1,592.84 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PVE 2400 02162156 1
1,183.19 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE LABATT 2400 02162154 1
869.29 48800 LABATT FOOD SERVICE OPEN PO FOR FSE LABATT 2400 02162159 1
1,115.10 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT NRE 2400 02162153 1
1,200.56 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WLE 2400 02162134 1
1,146.15 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WSE 2400 02162148 1
984.63 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE LABATT 2400 02162141 1
2,505.10 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TSMS 2400 02162135 1
1,210.55 48800 LABATT FOOD SERVICE OPEN PO FOR FES LABATT 2400 02162136 1
1,166.76 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HLE 2400 02162137 1
1,415.82 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS Thursday, December 06, 2012
Page 368 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
2400 02162138 1
1,953.56 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2400 02162152 1
1,476.50 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT IES 2400 02162140 1
3,185.87 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TMI 2400 02162147 1
2,429.69 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS 2400 02162142 1
59.20 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TSMS 2400 02162143 1
1,102.37 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK ELEM. LABATT 2400 02162144 1
935.67 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LES 2400 02162145 1
1,813.68 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WRE 2400 02144976 1
2,376.35 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SGE 2400 02162139 1
1,117.67 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHE 4610 02081538 1
482.84 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT 4610 02078622 1
446.02 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT 4610 02144991 1
383.72 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT LAKESHORE EQUIPMENT COMPANY ITEM# FG826 FOLD AND GO ROLLING CART Total for check number 377455 185,246.74
Check Number 377456 1990 5119970210 1
237.40
Check Number 377457 2110 271436‐1 1
264.45 48105 LEGO EDUCATION ITEM #W779024 LEGO SOFT CREATIVITY SET 2110 271436‐1 99
26.45 48105 LEGO EDUCATION ESTIMATED SHIPPING/HANDLING LEONARD ISD ENTRY FEE FOR TC POWERLIFTING AT REGIONAL MEET AT LEONARD HIGH SCHOOL FEB 27, $30 ENTRY, SEE ATTACHED LESCO INC (SOUTHLAKE) (OUTDOOR) PEST CONTROL CHEMICALS & WEED CONTROL CHEMICALS DIST WIDE (USAGE) ZNK PARTNERS LLC 24 ITEM FS‐PR PAUL RENNICK MALLETS FOR CHS BAND Total for check number 377457 290.90
Check Number 377459 1990 53476490 1
424.53
Check Number 377460 1990 INV‐7371 1
Page 369 of 394
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 INV‐7371 2
108.00 53210 ZNK PARTNERS LLC 4 ITEM FBX‐2 BASS DRUM MALLETS FOR CHS BAND 1990 INV‐7371 3
54.50 53210 ZNK PARTNERS LLC 2 ITEM FBX‐2S BASS DRUM MALLETS FOR CHS BAND 1990 INV‐7371 6
138.00 53210 ZNK PARTNERS LLC 6 ITEM AT‐1A ALUMINUM TENOR MALLETS FOR CHS BAND 1990 INV‐7371 9
108.00 53210 ZNK PARTNERS LLC 4 ITEM FT‐3 PUFF TENOR MALLETS FOR CHS BAND 1990 INV‐7371 10
95.96 53210 ZNK PARTNERS LLC 4 ITEM LP180 JINGLE STICKS FOR CHS BAND 1990 INV‐7371 11
123.00 53210 ZNK PARTNERS LLC 1 ITEM TD2‐S BLACK SWAMP TAMBOURIN FOR CHS BAND 1990 INV‐7371 12
143.00 53210 ZNK PARTNERS LLC 1 ITEM TD‐10 BLACK SWAMP TAMBOURIN FOR CHS BAND 1990 INV‐7371 13
25.00 53210 ZNK PARTNERS LLC FREIGHT Total for check number 377460 1,311.46
Check Number 377461 1990 01260 1
4.48 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST WIDE USAGE (WAREHOUSE) 1990

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