Check Register 4/1/2016 Through 4/30/2016
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
4/1/2016
Check Number 119904
4616
1644
1
7.75 61021
ALLIANCE IMPRINTING & DESIGN, LLC
ITEM # PC54Y NEON ORANGE YS
YOUTH PC 5.5OZ 100% COTTON TEE
4616
1644
2
93.00 61021
ALLIANCE IMPRINTING & DESIGN, LLC
ITEM# PC54 NEON ORANGE AM 5.4OZ
100% COTTON T-SHIRT
4616
1644
3
46.50 61021
ALLIANCE IMPRINTING & DESIGN, LLC
ITEM# PC54 NEON ORANGE AL 5.4OZ
100% COTTON T-SHIRT
4616
1644
4
61.25 61021
ALLIANCE IMPRINTING & DESIGN, LLC
ITEM# PC54 NEON ORANGE A2XL
5.4OZ 100% COTTON T-SHIRT
4616
1644
5
19.50 61021
ALLIANCE IMPRINTING & DESIGN, LLC
ITEM# PC54 NEON ORANGE A4XL
5.4OZ 100% COTTON T-SHIRT
AMERICAN EXPRESS - 94-63005
HOTEL FOR DEBORAH CARTWRIGHT
ATTENDING THE LASERFICHE
EMPOWER CONFERENCE 2016 LONG
BEACH, CA
JONI BACZEWSKI
STRINGS INSTRUCTION AND LEAD FOR
KISD STRINGS ACADEMY
Total for check number 119904
228.00
Check Number 119905
1996
4-63005 FEB
1
Total for check number 119905
342.07 00023856
342.07
Check Number 119906
1996
MARCH 2016
1
Total for check number 119906
1,687.50 43430
1,687.50
Check Number 119907
1996
234764
1
300.00 53038
BIO COMPANY INC.
FP0709D 7"-9" DOUBLE PRESERVED
FETAL PIGS
1996
234764
99
54.60 53038
BIO COMPANY INC.
ESTIMATED SHIPPING/HANDLING
Total for check number 119907
354.60
Check Number 119908
1996
REG/KHS-16
0
520.00 00014342
BUSINESS PROFESSIONALS OF AMERICA
KHS/BPA COMP 5/5-9/16
1996
REG/KHS-16
0
225.00 00014342
BUSINESS PROFESSIONALS OF AMERICA
BPA NATIONAL COMPETIT
Total for check number 119908
745.00
Check Number 119909
4616
IES/SEUSSICA
0
660.00 00002651
CASA MANANA MUSICALS INC
IES/STUDENT ADM SEUSS
4616
IES/SEUSSIC
0
75.00 00002651
CASA MANANA MUSICALS INC
IES/CHAPERONE SEUSSIC
Total for check number 119909
735.00
Check Number 119910
1956
CGH4093
1
5,815.44 59202
CDW GOVERNMENT LLC
ITEM 3763233 LNC CARRIER 30
CHARGE CART FOR CHS, KHS, TCHS,
FRHS
1956
CGW3174
1
1,304.56 59202
CDW GOVERNMENT LLC
ITEM 3763233 LNC CARRIER 30
CHARGE CART FOR CHS, KHS, TCHS,
FRHS
Thursday, August 18, 2016
Page 1 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
CFX8298
1
2,645.91 59202
CDW GOVERNMENT LLC
10 BROTHER SCANNERS FOR HS, MS,
INTER, & ES CAMPUSES.
1996
CGK7383
1
293.99 59202
CDW GOVERNMENT LLC
10 BROTHER SCANNERS FOR HS, MS,
INTER, & ES CAMPUSES.
1956
CGH4093
2
5,856.30 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR CHS
1956
CGW3174
2
1,313.70 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR CHS
1956
CGH4093
3
5,856.30 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR KHS
1956
CGW3174
3
1,313.70 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR KHS
1956
CGW3174
4
1,313.70 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR TCHS
1956
CGH4093
4
5,856.30 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR TCHS
1956
CGW3174
5
1,313.70 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR FRHS
1956
CGH4093
5
5,856.30 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR FRHS
1956
CGH4093
6
624.84 59202
CDW GOVERNMENT LLC
ITEM 3577022 ACAD GOOGLE CHROM
OS MGT FOR CHS
1956
CGW3174
6
140.16 59202
CDW GOVERNMENT LLC
ITEM 3577022 ACAD GOOGLE CHROM
OS MGT FOR CHS
1956
CGH4093
7
624.84 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR KHS
1956
CGW3174
7
140.16 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR KHS
1956
CGW3174
8
140.16 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR TCHS
1956
CGH4093
8
624.84 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR TCHS
1956
CGH4093
9
624.84 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR FRHS
1956
CGW3174
9
140.16 59202
CDW GOVERNMENT LLC
ITEM 3467217 SAM CHROME BOOKS
FOR FRHS
CHRISTY KAYE TAYLOR
MLG 02/02/16-02/24/16
SARAH NICOLE CLEMENTS
MLG 02/01/16-02/29/16
Total for check number 119910
41,799.90
Check Number 119911
1996
MLG FEB 2016
0
Total for check number 119911
25.06 51038
25.06
Check Number 119912
1996
MLG FEB 2016
0
Total for check number 119912
128.41 65532
128.41
Check Number 119913
1996
237172
0
125.00 49978
COALITION OF READING & ENGLISH
REG/AUDREY WILSON-YOU
1996
237173
0
125.00 49978
COALITION OF READING & ENGLISH
REG/JOANNA RATLIFF4/2
Total for check number 119913
250.00
Thursday, August 18, 2016
Page 2 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 119914
8656
MARCH 2016
1
Total for check number 119914
900.00 64852
BROCKTON CONWELL
PERCUSSION INSTRUCTION FOR
MONTH OF MARCH, 2016 PER
ATTACHED CONTRACT.
MICHAEL E. COPELAND
KHS/CHS BASEBALL
CORGAN ASSOCIATES
ARCHITECTURAL DESIGN SERVICES FOR
THE 2015 BOND NEW
CAREER/TECHNOLOGY CAMPUS.
900.00
Check Number 119915
1996
A265270
0
Total for check number 119915
65.00 60554
65.00
Check Number 119916
6706
14260.000-18
1
Total for check number 119916
23,073.78 52240
23,073.78
Check Number 119917
1996
1483717-00
1
1,331.71 00005113
COWTOWN MATERIALS INC
** DO NOT FAX ** W/H PURCHASING
CEILING TILES FOR DISTRICT WIDE
USAGE. 5/8" 2X2 CORTEGA. ITEM
#A770
1996
1483717-00
2
1,315.58 00005113
COWTOWN MATERIALS INC
5/8" 2X4 CORTEGA CELING TILES, ITEM
#A769
THOMAS J COX, III
KHS/CHS BASEBALL
MICHELLE CROSBY
STRING INSTRUCTION AND LEAD FOR
KISD STRINGS ACADEMY
Total for check number 119917
2,647.29
Check Number 119918
1996
A265265
0
Total for check number 119918
65.00 62599
65.00
Check Number 119919
1996
MARCH 2016
1
Total for check number 119919
1,625.00 44884
1,625.00
Check Number 119920
1996
90408275
1
140.00 62321
CURRICULUM ASSOCIATES, LLC
RS13482.1- STAAR READY TEST
PRACTICE SCIENCE GRADE 5 STUDENT
WORKBOOK
1996
90408275
2
6.00 62321
CURRICULUM ASSOCIATES, LLC
RS13482.9- STAAR READY TEST
PRACTICE SCIENCE GRADE 5 TEACHER
GUIDE
1996
90408275
99
17.52 62321
CURRICULUM ASSOCIATES, LLC
ESTIMATED SHIPPING/HANDLING
DALLAS WORLD AQUARIUM
FRES/DEP 3RD GR 6/1/
MICAELA DAVILA
TCHS/FEB 2016 LESSONS
DEPARTMENT OF PUBLIC SAFETY
OPEN PO FOR CRIMINAL HISTORY
REPORTS SEPT 2015-AUGUST 2016
Total for check number 119920
163.52
Check Number 119921
4616
DEPOSIT/FRES
0
Total for check number 119921
50.00 00018784
50.00
Check Number 119922
4616
FEB 2016 LES
0
Total for check number 119922
112.00 64580
112.00
Check Number 119923
1996
201602081591
1
398.00 00007924
Thursday, August 18, 2016
Page 3 of 337
Fund
1996
Invoice
201602082850
Line
1
Total for check number 119923
Amount
Vendor
1.00 00007924
Name
Description
DEPARTMENT OF PUBLIC SAFETY
OPEN PO FOR CRIMINAL HISTORY
REPORTS SEPT 2015-AUGUST 2016
ALAN M DUNN
PERCUSSION INSTRUCTION - TCHS
BAND STUDENTS
399.00
Check Number 119924
1996
MAR 2016
1
Total for check number 119924
1,250.00 49064
1,250.00
Check Number 119925
4616
91287166
0
283.94 64327
DURHAM SCHOOL SERVICES, L.P.
TVMS CHOIR FT FEB2016
4616
91287166
0
354.78 64327
DURHAM SCHOOL SERVICES, L.P.
TVMS DRAMA FT FEB2016
EDUCATION IN ACTION
FRES/EXTRA STUD AUSTI
Total for check number 119925
638.72
Check Number 119926
4616
58697/ADD
0
Total for check number 119926
85.00 55777
85.00
Check Number 119927
4616
0406740-IN
1
114.95 00023874
TOYS FOR SPECIAL CHILDREN, INC
#786 WIRELESS GUMBALL SWITCH
4616
0406740-IN
2
205.95 00023874
TOYS FOR SPECIAL CHILDREN, INC
#1167 IPAD WIRELESS TWO SWITCH
4616
0406740-IN
3
141.95 00023874
TOYS FOR SPECIAL CHILDREN, INC
#464- TALL LIGHT SWITCH & SAY IT
PLAY IT (YELLOW)
4616
0406740-IN
4
94.95 00023874
TOYS FOR SPECIAL CHILDREN, INC
#742- MUSICAL FAN SWITCH WITH
LIGHTS
4616
0407566-IN
5
59.95 00023874
TOYS FOR SPECIAL CHILDREN, INC
#2253Z- BUMP N BUBBLES ROBOT
4616
0406740-IN
99
55.00 00023874
TOYS FOR SPECIAL CHILDREN, INC
ESTIMATED SHIPPING/HANDLING
WILLIAM FLADVID
FNGRPRNT WIL FLADVID
JENNIFER TOEPPERWEIN FLEMING
MLG MARCH 9, 2016
PEGGY HARRISON
ORCHESTRA INSTRUCTION FOR KISD
STRINGS PROGRAM
DANIEL ROBERT HARTSELLE
GUARD DIRECTOR - CHS STUDENTS
AMY LEANNE HAYNES
MLG 12/01/16-02/24/16
Total for check number 119927
672.75
Check Number 119928
1996
UZTX1XQ5N5
0
Total for check number 119928
40.58 67395
40.58
Check Number 119929
1996
MLG 3/9/16
0
Total for check number 119929
30.35 48182
30.35
Check Number 119930
1996
MARCH 2016
1
Total for check number 119930
937.50 66708
937.50
Check Number 119931
1996
MAR 19-31,16
1
Total for check number 119931
1,750.00 64808
1,750.00
Check Number 119932
1996
MLG DEC-FEB
Total for check number 119932
0
101.26 41606
101.26
Thursday, August 18, 2016
Page 4 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 119933
1996
1972955
1
50.00 54055
HOME DEPOT CREDIT SERVICE
FUNDS NOT TO EXCEED $1000.00 FOR
MICROWAVES, COFFEE MAKERS, ETC.
IN THE PRESS BOX
1996
2972167
1
14.52 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES TO INCLUDE BUT NOT
LIMITED TO PAINT,
HARDWARE,INCIDENTALS, BLDG
MATERIALS,TOOLS,TAPE,GLUE,CASTERS
,HINGES SCREWS,NAILS,SANDPAPER,
PVC PIPE & FUSES
HOME DEPOT CREDIT SERVICES
** DO NOT FAX ** CUSTODIAL PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
GARY HOOD
FRHS/TCHS BASEBALL
Total for check number 119933
64.52
Check Number 119934
1996
9973034
1
Total for check number 119934
542.94 00024631
542.94
Check Number 119935
1996
A263178
0
Total for check number 119935
125.00 41374
125.00
Check Number 119936
1996
A257183
0
65.00 67351
LUIS JARAMILLO
TCHS/FRHS BASEBALL
1996
A265268
0
65.00 67351
LUIS JARAMILLO
KHS/CHS BASEBALL
Total for check number 119936
130.00
Check Number 119937
1996
0240136
1
157.60 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0240135
1
152.31 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0240028
1
3,258.33 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0236182
1
325.02 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0236181
1
1,745.73 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0240137
1
316.26 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0236179
1
4,260.30 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0236178
1
18,445.00 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0236180
1
35.48 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
Thursday, August 18, 2016
Page 5 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
0236175
1
67.68 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0236176
1
296.65 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
KELLY L COCKRILL
MLG 02/01/16-02/29/16
KIMBERLY R. SUTTON
SUDLER SHIELD CUSTOM PATCHES FOR
KHS BAND STUDENTS
KEITH ALLEN KING
KHS/BYRON NEL SOFTBAL
Total for check number 119937
29,060.36
Check Number 119938
1996
MLG FEB 2016
0
Total for check number 119938
16.52 42342
16.52
Check Number 119939
4616
21544
1
Total for check number 119939
805.00 62864
805.00
Check Number 119940
1996
A262812
0
Total for check number 119940
115.00 59091
115.00
Check Number 119941
4616
027578
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
***DO NOT EXCEED $500*** TO BE
USED TO PURCHASE CONCESSION
FOOD & SUPPLIES
4616
024995
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
***DO NOT EXCEED $500*** TO BE
USED TO PURCHASE CONCESSION
FOOD & SUPPLIES
4616
146128
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED $150.00. FOOD,
DRINKS FOR STUDENTS HELPING WITH
THE INSTRUMENT
SELECTION/EVALUTION AT BCI ON 331-2016 AND 4-1-2016 FROM 5:307:30. RYAN GAUGHAN-SPONSOR.
1996
096163
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOR THE PURCHASE OF SUPPLIES
NEEDED FOR PROJECTS IN THE
SCIENCE CLASSES AT FOSSIL HILL
MIDDLE SCHOOL, GRADES 7 & 8.
1996
096488
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
087966
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
036273
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
NOT TO EXCEED $250 TO KROGER FOR
VARIOUS SNACKS TO INCLUDE BUT
NOT LIMITED TO GOLDFISH,
CRACKERS, CHEX MIX FOR AWARD
SNACKS DURING STAAR TESTING WEEK
1996
050771
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
067919
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
CHIPS, DIP, CANDY, COOKIES, FRUIT,
DRINK FOR 38 PEOPLE FOR FACULTY
MEETING ON 3/22/16
Thursday, August 18, 2016
Page 6 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
096017
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOR THE PUCHASE OF SUPPLIES
NEEDED FOR PROJECTS IN THE
SCIENCE CLASSES AT FOSSIL HILL
MIDDLE SCHOOL FOR 7TH & 8TH
GRADE STUDENTS
1996
279041
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SNACKS FOR STAAR TESTING FOR 4TH
GRADE 120 STUDENTS ON TUESDAY,
3/29/16
1996
156652
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
LINDSEY SUZANNE GEASLAND
MLG 02/01/16-02/29/16
Total for check number 119941
0.00
Check Number 119942
1996
MLG FEB 2016
0
Total for check number 119942
186.73 58536
186.73
Check Number 119943
4616
49118
1
347.16 00012328
ABC FLAG ACQUISITION CORP.
5' X 3' CUSTOM SILKSCREENED
BANNER WITH APPLIQUED BORDER
4616
49118
99
11.84 00012328
ABC FLAG ACQUISITION CORP.
ESTIMATED SHIPPING/HANDLING
LONE STAR COMMUNICATIONS, INC
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMS
Total for check number 119943
359.00
Check Number 119944
1996
32633
1
Total for check number 119944
216.00 00008566
216.00
Check Number 119945
2406
02789
1
59.35 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02366
1
10.92 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02662
1
38.82 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02622
1
10.70 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02821
1
39.88 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
MELANIE C MAINE
MLG 03/25/16
Total for check number 119945
159.67
Check Number 119946
1996
MLG MAR 2016
0
Total for check number 119946
25.60 63966
25.60
Check Number 119947
1996
MLG JAN 2016
0
0.00 55657
MANDEE GAIL WILKINSON
MLG 01/06/16-01/29/16
1996
MLG FEB 2016
0
0.00 55657
MANDEE GAIL WILKINSON
MLG 02/01/16-02/29/16
DAN MANNING
PRINCIPAL MENTORING SERVICES FOR
2015-2016 SCHOOL YEAR
Total for check number 119947
0.00
Check Number 119948
6306
MARCH 2016
Total for check number 119948
1
3,500.00 50819
3,500.00
Thursday, August 18, 2016
Page 7 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 119949
1996
00308940
1
Total for check number 119949
29.85 00001544
MCDONNELL BUILDING MATERIALS CO
INC
SUPPLIES FOR TIMBERCREEK HIGH
SCHOOL CTE: AGRICULTURE, FFA
SONJA MESSENGER
FRES/REF LIBRARY FINE
MIXED BAG DESIGNS, INC
KISD HON CHOIR BALANC
SALESMANSHIP CLUB YOUTH & FAMILY
CT
REG/TISHARA 10/6-7/16
JORGE Y. MORALES
COLORGUARD INSTRUCTION FOR FRHS
BAND STUDENTS
29.85
Check Number 119950
4616
LIBRARYFINES
0
Total for check number 119950
15.20 67396
15.20
Check Number 119951
4616
530014
0
Total for check number 119951
7.44 58810
7.44
Check Number 119952
1996
ROBINSON-16
0
Total for check number 119952
350.00 62468
350.00
Check Number 119953
1996
MARCH 2016
1
Total for check number 119953
2,100.00 65162
2,100.00
Check Number 119954
4616
TVMS 032516
1
7.50 00008886
PIZZA BROTHERS, INC.
1 LARGE PEPPERONI PIZZA
4616
TVMS 032516
2
7.50 00008886
PIZZA BROTHERS, INC.
1 LARGE CHEESE PIZZA
4616
TVMS 032516
3
7.00 00008886
PIZZA BROTHERS, INC.
DELIVERY FEE AND TIP
Total for check number 119954
22.00
Check Number 119955
1996
53678
1
213.46 65071
MSB CONSULTING GROUP, LLC
CONTRACTED SERVICES FOR MEDICAID
CLAIM FILING FOR 2015-16 SCHOOL
YEAR
1996
53678
1
230.60 65071
MSB CONSULTING GROUP, LLC
CONTRACTED SERVICES FOR MEDICAID
CLAIM FILING FOR THE 2015-16
SCHOOL YEAR
Total for check number 119955
444.06
Check Number 119956
8676
3412
0
64.13 00024210
MY BLOOMIN SHOP
NRES/CHRISTI R. BABY
8676
3413
0
47.89 00024210
MY BLOOMIN SHOP
HLES/FLOWERS STFF MBR
NATIONAL ART EDUCATION
ASSOCIATION
CHS/MRSHP-SPONSHP-16
VARSITY SPIRIT CORP.
TSMS/DEPOSIT NCA 5/21
Total for check number 119956
112.02
Check Number 119957
8656
MBRSH/CHS-16
0
Total for check number 119957
125.00 00011792
125.00
Check Number 119958
8656
0010201706
Total for check number 119958
0
350.00 43775
350.00
Thursday, August 18, 2016
Page 8 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 119959
4616
YRBK MBR 16
1
99.00 60440
NATIONAL SCHOLASTIC PRESS ASSOC
TO PAY FOR YEARBOOK
MEMBERSHIP
4616
YRBK MBR 16
2
35.00 60440
NATIONAL SCHOLASTIC PRESS ASSOC
JUDGE CRITIQUE
NATIONAL TECHNICAL HONOR SOCIETY
TCHS/SPRNG MBRSHP 16
NORTH TEXAS TOLLWAY AUTHORITY
ID#747104385 BUS OPS
BRADLEY WAYNE WHITE
DEPOSIT CHECK FOR PARKWOOD HILL
HONOR CHOIR STUDENTS MAY
21.2016 - MUSIC FESTIVAL FEE- SEE
ATTACHED
Total for check number 119959
134.00
Check Number 119960
8656
147314
0
Total for check number 119960
35.00 61716
35.00
Check Number 119961
4616
226536580
0
Total for check number 119961
3.46 58883
3.46
Check Number 119962
4616
DEPOSIT PWHI
1
Total for check number 119962
150.00 61389
150.00
Check Number 119963
4616
2074290
1
150.00 46884
PLAYSCRIPTS INC
PERFORMANCE FEE FOR CRUSHED
4616
2074290
2
179.82 46884
PLAYSCRIPTS INC
STANDARD EDITIONS
4616
2074290
99
7.80 46884
PLAYSCRIPTS INC
ESTIMATED SHIPPING/HANDLING
TRICIA LYNNE POOLE
NRES/EASTER EGGS/CAND
KIMBERLY GAYLE POWELL
MLG 02/01/16-02/29/16
PROMOTIONAL PRODUCT PARTNERS,
INC.
GILDAN PERFORMANCE RED TSHIRTS
ROBIN L BARR
MLG 03/03/16-03/31/16
MARCUS RODRICK
FRHS/CHS SOFTBALL
KENNETH SAYLES JR
CHS/KHS SOFTBALL
Total for check number 119963
337.62
Check Number 119964
8676
REIMBUR3/24
0
Total for check number 119964
15.11 60434
15.11
Check Number 119965
1996
MLG FEB 2016
0
Total for check number 119965
61.15 55085
61.15
Check Number 119966
4616
00011207
1
Total for check number 119966
765.40 44431
765.40
Check Number 119967
1996
MLG MAR 2016
0
Total for check number 119967
37.37 00022100
37.37
Check Number 119968
1996
A270560
0
Total for check number 119968
115.00 48232
115.00
Check Number 119969
1996
A268798
0
70.00 61653
Thursday, August 18, 2016
Page 9 of 337
Fund
Invoice
Line
Total for check number 119969
Amount
Vendor
Name
Description
70.00
Check Number 119970
1996
A262818
0
Total for check number 119970
115.00 64692
GARY SCHMIDT JR
KHS/DENTON RYAN SOFTB
GARY SCHMIDT SR
KHS/DENTON RYAN SOFTB
115.00
Check Number 119971
1996
A262817
0
Total for check number 119971
115.00 66036
115.00
Check Number 119972
1996
OT10360
1
10,800.00 46731
SHELTON SCHOOL & EVALUATION
CENTER
CONTRACT SERVICES FOR NEW
DYSLEXIA TEACHERS - TRAINING DAY 411, SEE ATTACHED CONTRACT
1996
OT10370
1
4,125.00 46731
SHELTON SCHOOL & EVALUATION
CENTER
MULTISENSORY STRUCTURED
LANGUAGE TRAINING FOR KELLER ISD
DYSLEXIA SERVICES
TRAVIS SHERLOCK
CHS/KHS SOFTBALL
Total for check number 119972
14,925.00
Check Number 119973
1996
A268788
0
Total for check number 119973
140.00 64945
140.00
Check Number 119974
4616
270636
1
106.72 48808
SODEXO, INC. & AFFILIATES
ITEM #3732153 ANIMAL CRACKERS
4616
270641
1
19.42 48808
SODEXO, INC. & AFFILIATES
KEEBLER SALTINE CRACKERS
4616
270635
1
54.66 48808
SODEXO, INC. & AFFILIATES
ITEM 3735110 CRACKERS GOLD FISH,
WHOLE GRAIN ONE BOX OF 300.
4616
270639
1
19.42 48808
SODEXO, INC. & AFFILIATES
CASE OF CRACKERS FOR STUDENTS IN
CLASS AND AFTER SCHOOL
1996
270634
1
160.08 48808
SODEXO, INC. & AFFILIATES
CRACKERS, KEEBLER ANIMAL
CRACKERS
1996
270637
1
352.04 48808
SODEXO, INC. & AFFILIATES
PLEASE SEE ATTACHED ORDER FOR
STAAR SNACKS FOR STUDENTS ON
TESTING DAYS
1996
270638
1
54.66 48808
SODEXO, INC. & AFFILIATES
ITEM # 3735110 - CRACKERS GOLD
FISH
4616
270636
2
109.32 48808
SODEXO, INC. & AFFILIATES
ITEM #3735110 GOLD FISH CRACKERS
4616
270635
2
45.29 48808
SODEXO, INC. & AFFILIATES
ITEM # 3766510 CRACKERS GOLD FISH,
PRETZEL, WHOLE GRAIN ONE BOX OF
300
1996
270638
2
72.22 48808
SODEXO, INC. & AFFILIATES
ITEM 3730002 - CRACKER, CHEEZ IT'S
1996
270634
2
193.80 48808
SODEXO, INC. & AFFILIATES
BOTTLED WATER
4616
270635
3
30.82 48808
SODEXO, INC. & AFFILIATES
ITEM # 3738945 TEDDY GRAHAM
CRACKERS, 1.5 OZ, CHOCOLATE ONE
BOX OF 150
4616
270636
3
90.58 48808
SODEXO, INC. & AFFILIATES
ITEM #3766510 GOLD FISH PRETZELS
4616
270636
4
108.33 48808
SODEXO, INC. & AFFILIATES
ITEM #3730002 CHEEZ IT'S CRACKERS
Thursday, August 18, 2016
Page 10 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
270636
5
61.64 48808
SODEXO, INC. & AFFILIATES
ITEM #3738945 TEDDY GRAHAM
CRACKERS
4616
270636
6
560.00 48808
SODEXO, INC. & AFFILIATES
JUICE
ROY SWANEY
TCHS/ FEB 2016 LESSON
TCU ADVANCED PLACEMENT
FRHS/REG MICHAEL 6/20
TECHNOLOGY FOR EDUCATION LLC
VOICE GATEWAYS PER ATTACHED
QUOTE
Total for check number 119974
2,039.00
Check Number 119975
4616
FEB 2016 LES
0
Total for check number 119975
144.00 64579
144.00
Check Number 119976
3976
MICH DIX-16
0
Total for check number 119976
475.00 59449
475.00
Check Number 119977
6606
2465201-IN
1
Total for check number 119977
7,435.29 49763
7,435.29
Check Number 119978
1996
ENTF/TMS-16
0
150.00 00022739
TEXAS ART EDUCATION ASSOCIATION
TMS/TAEA VASE #84132
1996
ENTF/TMS-16
0
135.00 00022739
TEXAS ART EDUCATION ASSOCIATION
TMS/VASE ID#76548
TEXAS CIVIL WAR MUSEUM
BCIS/5TH FLD TR 4/13-
TEXAS FCCLA
FRHS/BAL DUE #11128
TEXAS LIBRARY ASSOCIATION
MBRSHP/JANET ADAMS
Total for check number 119978
285.00
Check Number 119979
4616
ENTF/BCI-16
0
Total for check number 119979
974.00 52009
974.00
Check Number 119980
8656
ENTF/FRHS-16
0
Total for check number 119980
78.00 00023007
78.00
Check Number 119981
1996
J.ADAMS-16
0
Total for check number 119981
145.00 00003914
145.00
Check Number 119982
1996
AR3299
0
200.00 60785
PARK PLACE PUBLICATIONS, LP
REG/LESA SHOCKLEE4/13
1996
AR3281
1
400.00 60785
PARK PLACE PUBLICATIONS, LP
REGISTRATION FEE FOR STACIE
MEADOWS AND BRENDA RIEBKES TO
ATTEND CONFERENCE ON SPECIAL
EDUCATION LAW ON APRIL 13TH.
TEXAS TOLLWAYS
ACCT#20838599 BUS OPS
EVERGREEN ALLIANCE GOLF LIMITED, LP
TMS/CHEER BANQ 4/30/
Total for check number 119982
600.00
Check Number 119983
4616
20838599/FEB
0
Total for check number 119983
31.00 52478
31.00
Check Number 119984
4616
043016/DEPOS
Total for check number 119984
0
300.00 61678
300.00
Thursday, August 18, 2016
Page 11 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 119985
1996
A262811
0
115.00 56260
DARRYL R THOMPSON
KHS/BYRON NEL SOFTBAL
1996
A268800
0
70.00 56260
DARRYL R THOMPSON
CHS/KHS SOFTBALL
CHERRIE TOWNSEND
TSMS/2/23&25/16
CATHOLIC CHARITIES DIOCESE FT
WORTH
PLEASE DO NOT FAX DO NOT EXCEED
PO AMOUNT TRANSLATION AND
INTERPRETATION SERVICES FOR END
OF YEAR CAMPUS MEETINGS
Total for check number 119985
185.00
Check Number 119986
4616
UIL CLINICS
0
Total for check number 119986
0.00 52450
0.00
Check Number 119987
1996
13532
1
Total for check number 119987
570.00 47828
570.00
Check Number 119988
1996
MLG FEB 2016
0
83.21 66311
KIMBERLY JEANNE TRAVIS
MLG 02/01/16-02/26/16
1996
MLG JAN 2016
0
85.16 66311
KIMBERLY JEANNE TRAVIS
MLG 01/06/16-01/28/16
Total for check number 119988
168.37
Check Number 119989
1996
201601-ST
1
2,400.00 48292
STEPHEN TURNER
COLORGUARD INSTRUCTION FOR THE
KHS BAND
1996
201501-ST
1
2,400.00 48292
STEPHEN TURNER
COLORGUARD INSTRUCTION FOR THE
KHS BAND
UNITED STATES POSTAL SERVICE
POSTAGE STAMPS FOR MAILING
LETTERS HOME TO STUDENTS
MARI ESABEL VALVERDE
TCHS/FEB 2016 LESSONS
Total for check number 119989
4,800.00
Check Number 119990
1996
BES POSTAGE
1
Total for check number 119990
98.00 00018064
98.00
Check Number 119991
4616
FEB 2016 LES
0
Total for check number 119991
219.00 62545
219.00
Check Number 119992
6706
12-1474.00
1
7,537.64 00001660
VLK ARCHITECTS, INC.
ARCHITECTURAL DESIGN SERVICES FOR
THE 2014 BOND RENOVATIONS &
BUILDING ADDITIONS TO KHS
6706
11-1475.00
1
8,632.02 00001660
VLK ARCHITECTS, INC.
ARCHITECTURAL DESIGN SERVICES FOR
THE 2014 BOND RENOVATIONS &
CLASSROOM ADDITIONS TO BCI
6656
12-1474.00
2
23,385.66 00001660
VLK ARCHITECTS, INC.
ARCHITECT FEES FOR ROOFING FOR
KHS
BRYAN VOLK
TRV SA, TX 1/9-11
Total for check number 119992
39,555.32
Check Number 119993
8676
AFCA 2016
Total for check number 119993
0
266.88 67418
266.88
Thursday, August 18, 2016
Page 12 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 119994
1996
A263176
0
Total for check number 119994
125.00 54923
CHRISTIAN WATSON
FRHS/TCHS BASEBALL
DESTINY WHITE
COLORGUARD INSTRUCTION FOR THE
KHS BAND
125.00
Check Number 119995
1996
MARCH 2016
1
Total for check number 119995
1,250.00 66048
1,250.00
Check Number 119996
1996
MLG JAN 2016
0
120.58 55577
JENNIFER C WRIGHT
MLG 01/05/16-01/29/16
1996
MLG FEB 2016
0
161.73 55577
JENNIFER C WRIGHT
MLG 02/01/16-02/29/16
Total for check number 119996
282.31
Check Number V117001
1996
4376746042
1
120.00 00005868
APPLE COMPUTER INC
HHTK2LL.A - SPHERO DARKSIDE OLLIE BLACK
1996
4377346100
2
184.00 00005868
APPLE COMPUTER INC
HHRX2VC/A - WONDER WORKSHOP
DASH AND DOT ROBOT PACK
1996
4376712552
3
74.00 00005868
APPLE COMPUTER INC
HHRY2LL/A - WONDER WORKSHOP
WONDER ASSESSORY PACK
ASCD
FRHS/DAVE #1684285
Total for check number V117001
378.00
Check Number V117002
1996
D.HADLEY-16
0
Total for check number V117002
239.00 56096
239.00
Check Number V117003
1996
108040940
1
439.95 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
EPSON ULTRACHROME K3 MATTE
BLACK 8-CARTRIDGE INK SET FOR
STYLUS PRO 4880 ...
1996
108040940
2
64.29 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
INKPRESS MEDIA LUSTER PAPER (11 X
14", 100 SHEETS)
1996
108040940
3
19.29 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
INKPRESS MEDIA LUSTER PAPER (11 X
14", 20 SHEETS)
Total for check number V117003
523.53
Check Number V117004
1996
5662377
1
119.85 00009229
DICK BLICK CO
ITEM # 23605-0000 - GLUE GUN REG
TRIGFED REG TRIGGER FED
1996
5662377
2
28.62 00009229
DICK BLICK CO
ITEM # 23604-1104 - GLUE STICKS REG
4IN HOT 5LB
1996
5662377
3
17.24 00009229
DICK BLICK CO
ITEM # 33403-1005 - DARK ANNEALED
WIRE 5LB 18GA
1996
5662377
4
112.50 00009229
DICK BLICK CO
ITEM # 33083-1010 - FPC TOOLS MINI
LONG NECK PLIER
1996
5662377
5
45.72 00009229
DICK BLICK CO
ITEM # 03068-1010 - PLASTIC
PALETTES EA WELL W/COVER EA
1996
5748068
6
42.48 00009229
DICK BLICK CO
ITEM # 03105-1003 - RICHESON PLSTC
KNIFE 3IN TROWEL
DEMCO, INC.
P12817850 ULTRA AGGRESSIVE LABEL
PROTECTORS
Total for check number V117004
366.41
Check Number V117005
1996
5833453
1
29.40 00001096
Thursday, August 18, 2016
Page 13 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
5833453
2
29.74 00001096
DEMCO, INC.
P167378700 SCOTCH FIBER FILM TAPE
1/2 INCH
1996
5833453
3
11.47 00001096
DEMCO, INC.
P12670230 CRYSTAL CLEAR TAPE
1996
5833453
4
20.56 00001096
DEMCO, INC.
P16471150 REDDI CORNER CLEAR
POLYESTER
1996
5833453
5
14.78 00001096
DEMCO, INC.
P16471060 BOOK REPAIR WINGS
CLEAR
1996
5833453
6
18.44 00001096
DEMCO, INC.
P12802370 PLASTIC SHELF MARKERS
1996
5833453
7
8.67 00001096
DEMCO, INC.
P17099210 7-5/8 OZ ELMER'S GLUE
ALL
1996
5833453
8
44.63 00001096
DEMCO, INC.
P13022010 READ WALL CLOCK 12 IN.
DIAMETER
Total for check number V117005
177.69
Check Number V117006
2406
94187134
1
39.19 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
94719946
1
170.50 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
94179947
1
146.89 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
94183706
1
117.86 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
94199547
1
42.60 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
940201474
1
74.13 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
94201476
1
173.52 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
94194271
1
366.81 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
94194272
1
74.48 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
94181938
1
85.20 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
Total for check number V117006
1,291.18
Check Number V117007
1996
SO-44275
1
120.00 62103
EDUCATIONAL SERVICE SOLUTIONS
REPAIR-IPAD #341424-QUOTE SQ04227
1996
SO-44270
2
120.00 62103
EDUCATIONAL SERVICE SOLUTIONS
IPAD REPAIR #401010-QUOTE
SQ04228
1996
SO-44267
3
129.00 62103
EDUCATIONAL SERVICE SOLUTIONS
CHROMEBOOK REPAIR-QUOTE SQ04219
1996
SO-44266
4
100.00 62103
EDUCATIONAL SERVICE SOLUTIONS
IPAD REPAIR #207332-QUOTE SQ04230
Total for check number V117007
469.00
Check Number V117008
1996
0263256
1
309.99 00023703
HATCH. INC.
ITEM SKU#690176 - REPLACEMENT
PROJECTOR LAMP, HITACHI CPA300
(SPO) FOR SMARTBOARD IN STUDENT
READING NOOK
1996
0263256
99
10.01 00023703
HATCH. INC.
ESTIMATED SHIPPING/HANDLING
Thursday, August 18, 2016
Page 14 of 337
Fund
Invoice
Line
Total for check number V117008
Amount
Vendor
Name
Description
320.00
Check Number V117009
1996
15859
1
Total for check number V117009
5.75 59648
R & A ANDERSON ENTERPRISE
**WE WILL BE CLOSED 3/14-3/18**
SILVER NAME BADGE (2 1/8 X 3 1/2)
OLIVIA MOORE WORK BASED
INSTRUCTOR KELLER CENTER FOR
ADVANCED LEARNING
5.75
Check Number V117010
1996
6716328
1
248.62 63218
ICD HOLDING CORPORATION
** DO NOT FAX ** HVAC PARTS &
SUPPLIES. DISTRICT WIDE.
1996
6716329
1
680.46 63218
ICD HOLDING CORPORATION
** DO NOT FAX ** HVAC PARTS &
SUPPLIES. DISTRICT WIDE.
Total for check number V117010
929.08
Check Number V117011
1996
05943827
0
-25.00 00009210
J W PEPPER & SON, INC
REF P.O. 16006013
4616
0593360
1
85.00 00009210
J W PEPPER & SON, INC
#10047451 HIGHLAND CELEBRATION
BY SILVA BAND SET & SCORE
4616
05942820
1
8.00 00009210
J W PEPPER & SON, INC
10089514 - ALIEN INVASION SCORE
4616
05943970
1
2.95 00009210
J W PEPPER & SON, INC
DO NOT EXCEED $200 FOR CHOIR
MUSIC
4616
05944323
1
2.25 00009210
J W PEPPER & SON, INC
DO NOT EXCEED $200 FOR CHOIR
MUSIC
4616
05945558
1
4.20 00009210
J W PEPPER & SON, INC
DO NOT EXCEED $200 FOR CHOIR
MUSIC
4616
05942820
2
50.00 00009210
J W PEPPER & SON, INC
4992053 - BEGINNING BAD BOOK #1
4616
0593360
2
135.00 00009210
J W PEPPER & SON, INC
#2203669 FORTRESS BY TICHELI BAND
SET & SCORE
4616
0593360
3
56.00 00009210
J W PEPPER & SON, INC
#2700060 DARK ADVENTURE BY FORD
BAND SET & SCORE
4616
05942820
3
10.00 00009210
J W PEPPER & SON, INC
SHIPPING
4616
0593360
4
40.00 00009210
J W PEPPER & SON, INC
#2259786 INFINITY BY CURNOW BAND
SET & SCORE
4616
05937448
5
40.00 00009210
J W PEPPER & SON, INC
#10047820 SUMMIT FANFARE BY
OWENS BAND SET & SCORE
4616
05941102
6
40.00 00009210
J W PEPPER & SON, INC
#10520985 FORTITUDE BY WILLIAM
OWENS BAND SET & SCORE
4616
05944616
7
55.00 00009210
J W PEPPER & SON, INC
STONEHENGE BY STORY BAND SET &
SCORE
4616
05944070
20
2.37 00009210
J W PEPPER & SON, INC
ITEM #1051327 HELLO SAB
4616
05944070
24
2.38 00009210
J W PEPPER & SON, INC
ITEM #10555686 STITCHES SAB
4616
0593360
99
19.99 00009210
J W PEPPER & SON, INC
ESTIMATED SHIPPING/HANDLING
JOHN W GASPARINI, INC.
** DO NOT FAX ** P/U PARTS,
SUPPLIES, MATERIALS FOR DISTRICT
WIDE USAGE.
Total for check number V117011
528.14
Check Number V117012
1996
INV001503274
1
501.84 00001259
Thursday, August 18, 2016
Page 15 of 337
Fund
Invoice
Line
Total for check number V117012
Amount
Vendor
Name
Description
501.84
Check Number V117013
1996
824503942001
1
Total for check number V117013
977.60 00003196
OFFICE DEPOT, INC.
ORDER # 824503942-001
977.60
Check Number V117014
4616
257011
1
8.95 00002009
PENDERS MUSIC COMPANY INC
23830581...PERCUSSION SCALE AND
RHYTHM CHUNKS
1996
050980
1
-279.14 00002009
PENDERS MUSIC COMPANY INC
DONOT EXCEED $900.00. BAND
MUSIC. JED MAUS-SPONSOR.
1996
264460
1
177.90 00002009
PENDERS MUSIC COMPANY INC
SHEET MUSIC FOR KHS CHOIR
1996
250360
1
279.14 00002009
PENDERS MUSIC COMPANY INC
DONOT EXCEED $900.00. BAND
MUSIC. JED MAUS-SPONSOR.
1996
269418
1
596.01 00002009
PENDERS MUSIC COMPANY INC
SHEET MUSIC FOR BAND
1996
268971
1
165.30 00002009
PENDERS MUSIC COMPANY INC
SHEET MUSIC FOR KHS CHOIR
4616
257011
2
6.95 00002009
PENDERS MUSIC COMPANY INC
23830571...TUBA SCALE AND RHYTHM
CHUNKS
4616
257011
3
6.95 00002009
PENDERS MUSIC COMPANY INC
23830550...F HORN SCALE AND
RHYTHM CHUNKS
4616
257011
4
6.95 00002009
PENDERS MUSIC COMPANY INC
23830560...TROMBONE SCALE AND
RHYTHM CHUNKS
4616
257011
5
6.95 00002009
PENDERS MUSIC COMPANY INC
23830541...TRUMPET SCALE AND
RHYTHM CHUNKS
4616
257011
6
6.95 00002009
PENDERS MUSIC COMPANY INC
23830530...BASSOON SCALE AND
RHYTHM CHUNKS
4616
257011
7
6.95 00002009
PENDERS MUSIC COMPANY INC
23830534...ALTO SAX SCALE AND
RHYTHM CHUNKS
4616
257011
8
6.95 00002009
PENDERS MUSIC COMPANY INC
23830536...TENOR SAX SCALE AND
RHYTHM CHUNKS
4616
257011
9
6.95 00002009
PENDERS MUSIC COMPANY INC
23830522...CLARINET SCALE AND
RHYTHM CHUNKS
4616
257011
10
50.00 00002009
PENDERS MUSIC COMPANY INC
UIL10115 ...TAG YOU’RE IT
4616
257011
11
55.00 00002009
PENDERS MUSIC COMPANY INC
UIL30115 ...IN SHINING ARMOR
4616
257011
12
52.00 00002009
PENDERS MUSIC COMPANY INC
UIL20115...VARIATIONS ON A THEME
BY HAYDN
4616
257011
13
9.95 00002009
PENDERS MUSIC COMPANY INC
GIG-9142 ...FLUTE HABITS OF A
SUCCESSFUL MIDDLE SCHOOL
MUSICIAN
4616
257011
14
6.95 00002009
PENDERS MUSIC COMPANY INC
23830511...FLUTE SCALE AND RHYTHM
CHUNKS
Total for check number V117014
1,177.66
Check Number V117015
1996
SI1275301
1
54.00 00003175
WEST MUSIC COMPANY INC
WEST MUSIC 10 INCH LUMMI STICKS
12 PAIRS #540003
1996
SI1276032
2
35.10 00003175
WEST MUSIC COMPANY INC
AMERICAN DRUN RUBBER XYLOPHONE
MALLETS #256851
Total for check number V117015
89.10
Thursday, August 18, 2016
Page 16 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117016
1996
770776
1
62.50 00002443
PERFECTION LEARNING CORPORATION
BETTER TEST SCORES READING-GRADE
5 #C7497
1996
770776
2
7.00 00002443
PERFECTION LEARNING CORPORATION
FREIGHT (MINIMUM $7 OR 10%)
Total for check number V117016
69.50
Check Number V117017
4616
77405
1
1,599.60 00013500
PRECISION BUSINESS MACHINES, INC
ITEM # 3002A BLACK PLAQUES BOX
OF 52 QTY 8 BOXES $199.95EA
4616
77405
2
399.90 00013500
PRECISION BUSINESS MACHINES, INC
ITEM # 412SP GOLD AWARDS STICKER
2 ROLLS 199.95 EA
4616
77405
3
79.95 00013500
PRECISION BUSINESS MACHINES, INC
ITEM # 400RP BLACK AWARDS RIBBON
QTY 1 79.95EA
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM BATTERY
REPLACEMENT AT THE NATATORIUM
ROANOKE WINNELSON CO INC
** DO NOT FAX ** P/U PARTS &
SUPPLIES. DISTRICT WIDE.
Total for check number V117017
2,079.45
Check Number V117018
1996
108114116
1
Total for check number V117018
226.00 57714
226.00
Check Number V117019
1996
164682 00
1
Total for check number V117019
188.22 00008689
188.22
Check Number V117020
1996
308102426691
1
106.99 00002046
SCHOOL SPECIALTY SUPPLY INC
SCHOOL SPECIALTY ORDER
#7780371475
2246
208116009587
1
85.39 00002046
SCHOOL SPECIALTY SUPPLY INC
SCHOOL SPECIALTY ORDER
#7780334534
Total for check number V117020
192.38
Check Number V117023
1996
3290099793
0
11.39 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
REF. P.O. 16005349
1996
3290099808
0
50.76 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
REF. P.O. 16005716
1996
3281335375
0
-13.38 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
REF. P.O. 16000776
1996
3295581745
1
12.48 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ITEM # 556360 - COSCO 2000 PLUS
CUSTOM SELF INKING STAMP WITH
MICROBAN, RECTANGULAR, 7 LINES,
15/16" X 2 3/8"
1996
3296647655
1
123.17 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACHED CART #7152537337
1996
3294676311
1
22.58 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER #7150320732 - 2
CORDS FOR BARCODE SCANNERS
(ITEM #IM1K36118)
1996
3294676318
1
59.13 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
CART # 7151468958
1996
3296647649
1
147.12 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SUPPLIES FOR CLASSROOMS ORDER
7152053822
1996
3297319577
1
-22.58 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER #7150320732 - 2
CORDS FOR BARCODE SCANNERS
(ITEM #IM1K36118)
Thursday, August 18, 2016
Page 17 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3297319576
1
-16.32 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER # 7148058482
1996
3296647659
1
200.87 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ODER #7152591071 SUPPLIES PENS,
BROTHER LABEL MAKER STORAGE
CLIPBOARD
1996
3296647657
1
790.87 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE CART # 7152465973
1996
3296647656
1
112.79 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE CART #7152557537
1996
3296647654
1
101.73 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACHMENT. ORDER #
7152385559
1996
3296647652
1
193.61 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
CART# 7152298905 ITEMS FOR
CLASSROOM
1996
3296647653
1
299.27 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ONLINE STAPLES ORDER ATTACHED
#7152304284
1996
3299647641
1
154.74 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ORDER #7151636391 SUPPLIES
FOR THE OFFICE AND CLASSROOMS
1996
3296111788
1
39.63 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE STAPLES ORDER
#7150373168
1996
3296647648
1
188.11 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ORDER #715024266
1996
3296647644
1
680.31 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE ATTACHED ORDER
7152034386 FOR SUPPLIES FOR C & I
DIRECTOR/PD AND FOR SOCIAL
STUDIES PD
1996
3296647642
1
164.24 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACHED CART 7151239513 FOR
STUDENT SUPPLIES
1996
3296111808
1
20.42 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
562896 POST IT STICKY NOTES
1996
3296111791
1
89.40 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE STAPLES ORDER
#7150373168
1996
3296111790
1
18.12 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE STAPLES ORDER
#7150373168
1996
3296111789
1
158.16 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE STAPLES ORDER
#7150373168
1996
3296647651
1
1,398.98 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE ATTACHED ORDER #
7152230231 FOR SUPPLIES FOR C & I
PROF DEV
1996
3294676309
1
592.05 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACHED STAPLES ORDER #
7151028571
1996
3293687340
1
110.27 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
OFFICE SUPPLIES PER ATTACHED
STAPLES ORDER # 7150662123
1996
3290099799
1
377.25 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER # 7148058482
1996
3296111788
2
2.34 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE STAPLES ORDER
7150355873 GATLIN
1996
3296111808
2
31.16 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
502112 EXPO CHISEL TIP DRY-ERASE
MARKERS
1996
3295581750
2
328.40 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE STAPLES ORDER
7150355873 GATLIN
1996
3296111808
3
25.40 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
124511 EXPO CHISEL TIP DRY-ERASE
MARKERS
1996
3296111808
4
35.10 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
121962 STAPLES EXTRA-HEAVYWEIGHT
CLASP MANILA ENVELOPES
Thursday, August 18, 2016
Page 18 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3297319575
5
-5.90 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ITEM # 153866 - INSERTABLE
REFEREANCE DIVIDERS, 8-TAB,
MULTICOLOR 8.5"X11"
1996
3289439087
5
11.65 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ITEM # 153866 - INSERTABLE
REFEREANCE DIVIDERS, 8-TAB,
MULTICOLOR 8.5"X11"
1996
3296111808
5
7.90 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
125328 SHARPIE FINE POINT
PERMANENT MARKERS
1996
3289439087
6
7.20 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ITEM # 153841 - INSERTABLE
REFEREANCE DIVIDERS, 5-TAB,
MULTICOLOR 8.5"X11"
1996
3289439087
7
13.20 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
EXPO DRY-ERASE CLEANER 8 OZ.
1996
3290668297
7
-3.80 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
EXPO DRY-ERASE CLEANER 8 OZ.
Total for check number V117023
6,517.82
Check Number V117024
1996
1886700
1
222.00 00024252
TEAMLINE LTD
BLAZER #1114 ACCELERATOR
STARTING BLOCKS OR KMS TRACK CHRIS ASAFF- ATHLETIC DIRECTOR.
1996
11099200
1
289.00 00024252
TEAMLINE LTD
BLAZER 1373 CANTABRIAN GOLD
HYPERSPIN 1K DISCUS
1996
11099200
99
17.00 00024252
TEAMLINE LTD
ESTIMATED SHIPPING/HANDLING
1996
1886700
99
28.00 00024252
TEAMLINE LTD
ESTIMATED SHIPPING/HANDLING
Total for check number V117024
556.00
Check Number V117025
1996
IR048448
1
499.00 00007883
TRIUMPH LEARNING LLC
576TX...COACH JUMPSTART PLUS
PRACTICE TEST BOOKLETS; TEXAS TEKS
EDITION
1996
IR048448
99
65.83 00007883
TRIUMPH LEARNING LLC
ESTIMATED SHIPPING/HANDLING
Total for check number V117025
564.83
Check Number V117026
2246
WPS-120289
1
267.50 00002130
MANSON WESTERN CORPORATION
ITEM W-605D ADOS-2 PROTOCOL
BOOKLET MODULE 3 (PACK OF 10)
2246
WPS-120289
2
157.50 00002130
MANSON WESTERN CORPORATION
ITEM # W-608A SRS-2 SCHOOL-AGE
AUTOSCORE FORM FOR AGES 4-18
(PACK OF 25)
2246
WPS-120289
3
42.50 00002130
MANSON WESTERN CORPORATION
ESTIMATED SHIPPING
Total for check number V117026
467.50
Check Number V117027
1996
S1475077.001
1
915.89 54514
WINSTON WATER COOLER OF FTW
** DO NOT FAX ** P/U PARTS &
SUPPLIES.
1996
S1455205.001
1
4,459.80 54514
WINSTON WATER COOLER OF FTW
** DO NOT FAX ** P/U'S 80 GALLON
WATER HEATER @ PHIS. HSX-27-080
STD HI-POWER WATER HEATER, 480 V
27KW
1996
S1446722.001
1
1,065.16 54514
WINSTON WATER COOLER OF FTW
** DO NOT FAX ** P/U PARTS &
SUPPLIES.
1996
S1447733.001
2
3,150.00 54514
WINSTON WATER COOLER OF FTW
P/U'S 40 GALLON WATER HEATER @
BCIS. CHB09-040 LOCINVAR ASME 9KW
240V/3PH ELEC WTR-H
Thursday, August 18, 2016
Page 19 of 337
Fund
Invoice
Line
Total for check number V117027
Amount
Vendor
Name
Description
9,590.85
Check Number V117028
8656
90978320
0
Total for check number V117028
3,030.00 56503
WORLDS FINEST CHOCOLATE INC
TCHS/2ND ORD SR CLSS
3,030.00
Check Number WT010401
5116
46299
0
537.50 55784
REGIONS BANK
2009 BI 2919
5116
46300
0
537.50 55784
REGIONS BANK
2009 BI 2922
PENSERV PLAN SERVICES, INC
I78 Q36
THE CHARLES SCHWAB TRUST CO
8
U.S. BANK N.A. MINNESOTA
I78 Q36 A33
SAMUEL MIKE ALLEN
TCHS/BASEBALL
Total for check number WT010401
1,075.00
Check Number WT030401
8636
T-3
0
Total for check number WT030401
1,983.17 55384
1,983.17
Check Number WT040401
8636
T-4
0
Total for check number WT040401
75.00 49283
75.00
Check Number WT050401
8636
T-5
0
Total for check number WT050401
9,082.81 62308
9,082.81
Check Date
4/4/2016
Check Number 119997
1996
A262244
0
Total for check number 119997
115.00 46152
115.00
Check Number 119998
6706
FC15156-0367
1
1,994.50 49279
ALLIANCE GEOTECHNICAL GROUP, INC.
CONSTRUCTION MATERIALS ENGIN. &
TESTING SERVICES FOR BCI. TO
INCLUDE EARTHWORK, DRILLED PIER
INSPECTION, CAST-IN-PLACE
CONCRETE, MASONRY, STRUCTURAL
STEEL & ROOFING. 2014 BOND
PROJECT.
6706
FC15157-0368
1
3,605.50 49279
ALLIANCE GEOTECHNICAL GROUP, INC.
CONSTRUCTION MATERIALS ENGIN. &
TESTING SERVICES FOR KHS. TO
INCLUDE EARTHWORK, PIER
INSPECTION, CAST-IN-PLACE
CONCRETE, MASONRY, STRUCTURAL
STEEL & ROOFING. 2014 BOND
PROJECT
AMERICAN EXPRESS - 94-63005
REGISTRATION FOR LASERFICHE
REGIONAL TRAINING IN DALLAS, TX
FOR PETE TRAN AND TAMIKA SLOAN
TAMIKA - TRAINING MARCH 9-10 AND
PETE TRAINING MARCH 9, 2016
Total for check number 119998
5,600.00
Check Number 119999
1996
4-63005 3/14
Total for check number 119999
1
1,150.00 00023856
1,150.00
Thursday, August 18, 2016
Page 20 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120000
4616
DONATION 16
1
Total for check number 120000
428.00 00021530
AMERICAN HEART ASSOCIATION
CASH DONATIONS MADE TO
AMERICAN HEART ASSOCIATION
THROUGH WHITLEY ROAD ELEM.
JUMP ROPE FOR HEART CAMPAIGN
$428.00
428.00
Check Number 120001
1996
913398
1
1,797.00 64598
AMERICAN MECHANICAL SERVICES OF
TX
** DO NOT FAX ** HVAC VENDOR
SERVICES & REPAIRS PREVENTATIVE
MAINTENANCE DISTRICT WIDE.
1996
913394
1
547.00 64598
AMERICAN MECHANICAL SERVICES OF
TX
** DO NOT FAX ** HVAC VENDOR
SERVICES & REPAIRS PREVENTATIVE
MAINTENANCE DISTRICT WIDE.
Total for check number 120001
2,344.00
Check Number 120002
4616
336001
0
176.00 46503
ARTISAN THEATER
4/5/2016
4616
336001
0
605.00 46503
ARTISAN THEATER
FSES/FIELD TRIP
Total for check number 120002
781.00
Check Number 120003
1996
GAS MAR 2016
0
165.27 00001242
ATMOS ENERGY
PES
1996
GAS MAR 2016
0
517.30 00001242
ATMOS ENERGY
PGES
THOMAS BEENE
KHS/CHS BASEBALL
Total for check number 120003
682.57
Check Number 120004
1996
A254947
0
Total for check number 120004
75.00 00016549
75.00
Check Number 120005
4616
180214
1
20.00 66004
BELL'S MUSIC SHOP, INC.
2501162 - NEOTECH 2501162 STRAP
SOFT-HARNESS-BLK
4616
180215
1
1,050.00 66004
BELL'S MUSIC SHOP, INC.
ITEM MCR-XO D'ADDARIO MCR-XO
RICO RESERVE MODEL XO 1.OOMM
CLARINET MPC
1996
173834
3
5,989.00 66004
BELL'S MUSIC SHOP, INC.
SOUSAPHONE - CONN 20K SATIN
SILVER
1996
144043
10
3,935.00 66004
BELL'S MUSIC SHOP, INC.
SOPRANO SAX - YAMAHA YSS 875EX
VANDOREN OPTIMUM SL3 SOPRANO
MOUTHPIECE
DOUG BISHOP
PLEASE SEE ATTACHED INVOICE FOR
PRIZES
CDW GOVERNMENT LLC
SEAGATE 2TB USB 3.0 BP PLUS,
MFG#STDR200103, CONTRACT:
TIPS/TAPS COMPUTERS, EQUIPMENT,
COMPONENTS 2062515
Total for check number 120005
10,994.00
Check Number 120006
4616
508
1
Total for check number 120006
801.54 00017122
801.54
Check Number 120007
1996
CMM7435
1
0.00 59202
Thursday, August 18, 2016
Page 21 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
CLG4181
1
0.00 59202
CDW GOVERNMENT LLC
HP-73 MATTE BLACK CHROMATIC RED
PRINTHEAD
1996
CLT2665
1
0.00 59202
CDW GOVERNMENT LLC
HP-73 MATTE BLACK CHROMATIC RED
PRINTHEAD
1996
CLG4181
2
0.00 59202
CDW GOVERNMENT LLC
HP73 CHROMATIC RED ORIGINAL INK
CARTRIDGE
1996
CMM2489
2
0.00 59202
CDW GOVERNMENT LLC
SEAGATE 2TB BACKUP USB3.0 PLUS,
MFG#: STDR200100, CONTRACT:
TIPS/TAPS COMPUTERS, EQUIPMENT,
COMPONENTS2062515
1996
CMM2489
3
0.00 59202
CDW GOVERNMENT LLC
SEAGATE 2TB BACKUP USB 3.0 BP PT,
MFG# STDR2000101, CONTRACT:
TIPS/TAPS COMPUTERS, EQUIPMENT,
COMPONENTS 2062515
RANDALL CHAMBERLAIN
FRHS/DENTON GUY SOFTB
CHARTER COMMUNICATION
DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR INTERNET SERVICE &
CONNECTION TO REGION XI FOR THE
DISTRICT
Total for check number 120007
0.00
Check Number 120008
1996
A236123
0
Total for check number 120008
70.00 67375
70.00
Check Number 120009
1996
APR 2016
1
Total for check number 120009
5,516.00 48824
5,516.00
Check Number 120010
1996
161044
0
1,063.87 49204
CITY OF COLLEYVILLE WATER DEPT
LES
1996
161047
0
96.83 49204
CITY OF COLLEYVILLE WATER DEPT
LES
1996
161048
0
103.24 49204
CITY OF COLLEYVILLE WATER DEPT
LES
ALEXANDER CONEY
TCHS/GRAPEVINE BASEBA
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
MARK DOBBS
TCHS/FRHS BASEBALL
Total for check number 120010
1,263.94
Check Number 120011
1996
A262243
0
Total for check number 120011
115.00 66228
115.00
Check Number 120012
1996
828538-00
1
Total for check number 120012
4.84 47181
4.84
Check Number 120013
1996
A262411
0
Total for check number 120013
75.00 52378
75.00
Check Number 120014
1996
TXALA46056
1
91.69 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
1996
TXALA46057
1
43.90 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
Thursday, August 18, 2016
Page 22 of 337
Fund
1996
Invoice
TXALA46055
Line
1
Total for check number 120014
Amount
Vendor
158.91 54661
Name
Description
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
PAULA R GIBSON
TCHS/GUYER BASEBALL
GLOCAL VENTURES, INC.
DONATION FROM SCHOOL
FUNDRAISER
GOLDSMITH CONSTRUCTION COMPANY,
INC
LABOR & MATERIALS TO REPAIR THE
DUMPSTER AT BPE. REPLACE BRICK,
ANCHOR GATE OPENING, & REPAIR
EXISTING GATE.
294.50
Check Number 120015
1996
A257007
0
Total for check number 120015
0.00 59967
0.00
Check Number 120016
4616
PHI DONATION
1
Total for check number 120016
723.48 67295
723.48
Check Number 120017
4616
BPEDUMPSTER
1
Total for check number 120017
5,151.94 59191
5,151.94
Check Number 120018
4616
0973021
1
116.10 54055
HOME DEPOT CREDIT SERVICE
**DO NOT EXCEED $250**
PURCHASING LUMBER, PAINT, BOLTS,
SCREWS, TOOLS AND LIKE ITEMS FOR
HMS MUSICAL.
4616
0973019
1
108.61 54055
HOME DEPOT CREDIT SERVICE
**DO NOT EXCEED $250**
PURCHASING LUMBER, PAINT, BOLTS,
SCREWS, TOOLS AND LIKE ITEMS FOR
HMS MUSICAL.
1986
0972975
1
123.50 54055
HOME DEPOT CREDIT SERVICE
***DO NOT EXCEED $500*** TO
PURCHASE GENERAL SUPPLIES TO
INCLUDE BUT NOT LIMITED TO
BUILDING MATERIALS, SCREWS,
LANDSCAPING
Total for check number 120018
348.21
Check Number 120019
1996
8973076
1
26.26 00024631
HOME DEPOT CREDIT SERVICES
** DO NOT FAX ** CUSTODIAL PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
8401838
1
-2.00 00024631
HOME DEPOT CREDIT SERVICES
** DO NOT FAX ** CUSTODIAL PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
Total for check number 120019
24.26
Check Number 120020
1996
ST15170001
0
25.00 54097
HOSA, TA
HOSA CONF 4/13-16/16
1996
ST15170001
0
400.00 54097
HOSA, TA
CHS/CHPTR#5017
Total for check number 120020
425.00
Check Number 120021
1996
ST15180001
0
25.00 54097
HOSA, TA
HOSA CONF 4/13-16/16
1996
ST15180001
0
50.00 54097
HOSA, TA
CHS/CHPTR#5108
Total for check number 120021
75.00
Thursday, August 18, 2016
Page 23 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120022
1996
ST15190001
0
550.00 54097
HOSA, TA
CHS/CHPTR#5978
1996
ST15190001
0
25.00 54097
HOSA, TA
REG HOSA CONF 4/13-16
Total for check number 120022
575.00
Check Number 120023
1996
ST15300002
0
550.00 54097
HOSA, TA
HOSA CONF 4/13-16/16
1996
ST15300002
0
25.00 54097
HOSA, TA
FRHS/CHPTR#5004
Total for check number 120023
575.00
Check Number 120024
1996
ST15660001
0
400.00 54097
HOSA, TA
KHS/CHPT#5024
1996
ST15660001
0
25.00 54097
HOSA, TA
REG HOSA CONF 4/13-16
HOSA, TA
KHS/CHPTR#5057
Total for check number 120024
425.00
Check Number 120025
1996
ST15670001
0
Total for check number 120025
50.00 54097
50.00
Check Number 120026
1996
ST15680001
0
25.00 54097
HOSA, TA
HOSA CONF 4/13-16/16
1996
ST15680001
0
50.00 54097
HOSA, TA
KHS/CHPTR#5059
HOSA, TA
KHS/CHPTR#5071
HOSA, TA
KHS/CHPTR#5074
HOSA, TA
KHS/CHPTR#5075
Total for check number 120026
75.00
Check Number 120027
1996
ST15690001
0
Total for check number 120027
50.00 54097
50.00
Check Number 120028
1996
ST15700002
0
Total for check number 120028
450.00 54097
450.00
Check Number 120029
1996
ST15710001
0
Total for check number 120029
100.00 54097
100.00
Check Number 120030
1996
ST16090001
0
100.00 54097
HOSA, TA
HOSA CONF 4/13-16/16
1996
ST16090001
0
25.00 54097
HOSA, TA
TCHS/CHPTR#61325
INSECT LORE PRODUCTS INC
SKU:02380N : LIVE LADY BUG LARVAE
REFILL FOR KINDERGARTEN LEARNING
FOR 2015-2016 SCHOOL YEAR PLEASE
DELIVER WEEK OF MARCH 25TH
Total for check number 120030
125.00
Check Number 120031
1996
710373
1
31.90 00002890
Thursday, August 18, 2016
Page 24 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
710373
2
47.85 00002890
INSECT LORE PRODUCTS INC
SKU : 102N LIVE CUP OF
CATERPILLARS FOR KINDERGARTEN
STUDIES AT WILLIS LANE ELEMENTARY
FOR 2015-2016 SSCHOOL YEAR PELASE
DELIVER THE WEEK OF MARCH 25TH
1996
710373
3
14.95 00002890
INSECT LORE PRODUCTS INC
SHIPPING FOR ORDER OF LIVE LADY
BUGS AND CATERPILLARS FOR
KINDERGARTEN LEARNING AT WILLIS
LANE FOR 2015-2016 YEAR. PLEASE
DELIVER THE WEEK OF MARCH 25TH
Total for check number 120031
94.70
Check Number 120032
4616
KHS 16008331
1
620.00 55529
JEFF ISLER GOLF
TITLEIST PRO V-1
4616
KHS 16008331
2
200.00 55529
JEFF ISLER GOLF
TITLEIST NXT TOUR(S)
4616
KHS 16008331
3
200.00 55529
JEFF ISLER GOLF
TITLEIST DT SOFT
Total for check number 120032
1,020.00
Check Number 120033
1996
0252493
1
590.30 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0258561
1
761.30 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0255077
1
753.37 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0250695
1
313.61 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0256550
1
227.47 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0243591
1
387.78 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
KELLER TROPHY AND AWARDS, LTD
ENGRAVED PLATES FOR AD PLAQUES
BRETT KOEHLER
TCHS/FRHS BASEBALL
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED $150.00. FOOD,
DRINKS FOR STUDENTS HELPING WITH
THE INSTRUMENT
SELECTION/EVALUTION AT BCI ON 331-2016 AND 4-1-2016 FROM 5:307:30. RYAN GAUGHAN-SPONSOR.
Total for check number 120033
3,033.83
Check Number 120034
1996
067593
1
Total for check number 120034
25.00 60194
25.00
Check Number 120035
1996
A262410
0
Total for check number 120035
75.00 59034
75.00
Check Number 120036
4616
146128
1
0.00 00013360
Thursday, August 18, 2016
Page 25 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
279041
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SNACKS FOR STAAR TESTING FOR 4TH
GRADE 120 STUDENTS ON TUESDAY,
3/29/16
1996
156652
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
036273
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
NOT TO EXCEED $250 TO KROGER FOR
VARIOUS SNACKS TO INCLUDE BUT
NOT LIMITED TO GOLDFISH,
CRACKERS, CHEX MIX FOR AWARD
SNACKS DURING STAAR TESTING WEEK
1996
087966
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
067919
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
CHIPS, DIP, CANDY, COOKIES, FRUIT,
DRINK FOR 38 PEOPLE FOR FACULTY
MEETING ON 3/22/16
1996
096163
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOR THE PURCHASE OF SUPPLIES
NEEDED FOR PROJECTS IN THE
SCIENCE CLASSES AT FOSSIL HILL
MIDDLE SCHOOL, GRADES 7 & 8.
1996
096488
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
050771
1
0.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
PAUL LATHAM
KHS/FRHS SOFTBALL
Total for check number 120036
0.00
Check Number 120037
1996
A262824
0
Total for check number 120037
115.00 63162
115.00
Check Number 120038
1996
MLG JAN 2016
0
71.66 59779
JENNY MARIE LAWSON
MLG 01/05/16-01/27/16
1996
MLG FEB 2016
0
78.41 59779
JENNY MARIE LAWSON
MLG 02/01/16-02/29/16
CHRISTIAN LEVENS
PERCUSSION ASSISTANT DIRECTOR
FOR CHS BAND MONTH OF MARCH
2016
Total for check number 120038
150.07
Check Number 120039
4616
INV #3 -MAR
1
Total for check number 120039
2,000.00 59441
2,000.00
Check Number 120040
4616
49119
1
352.00 00012328
ABC FLAG ACQUISITION CORP.
5' X 3' CUSTOM SILKSCREENED
BANNER WITH APPLIQUED BORDER
1996
49139
1
401.25 00012328
ABC FLAG ACQUISITION CORP.
CLASS OF 2020 BANNER, 6'X4' NYLON
BANNER W/ APPLIQUED LETTERS,
NUMBERS, AND TOP & BOTTOM
BANDS
4616
49119
99
7.00 00012328
ABC FLAG ACQUISITION CORP.
ESTIMATED SHIPPING/HANDLING
1996
49139
99
13.00 00012328
ABC FLAG ACQUISITION CORP.
ESTIMATED SHIPPING/HANDLING
Total for check number 120040
773.25
Thursday, August 18, 2016
Page 26 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120041
8656
MARCH 2016
1
Total for check number 120041
400.00 66594
JUSTIN LUM
COLORGUARD INSTRUCTION FOR THE
MONTH OF MARCH, 2016 PER
ATTACHED CONTRACT.
400.00
Check Number 120042
1996
18680
1
30.07 65465
FORT WORTH COSTUME INC.
PILOT BOY COSTUMES
1996
18680
2
20.09 65465
FORT WORTH COSTUME INC.
HIPPIE BOY COSTUME
1996
18680
3
15.05 65465
FORT WORTH COSTUME INC.
SURGEON SCRUBS COSTUMES
1996
18680
4
29.15 65465
FORT WORTH COSTUME INC.
PAUL REVERE COSTUME
1996
18680
5
30.16 65465
FORT WORTH COSTUME INC.
ENCHANTED PRINCESS COSTUME
1996
18680
6
10.02 65465
FORT WORTH COSTUME INC.
ANNA COSTUME
1996
18680
7
29.15 65465
FORT WORTH COSTUME INC.
POLICE OFFICER COSTUME
1996
18680
8
21.09 65465
FORT WORTH COSTUME INC.
FIREFIGHTER COSTUME
1996
18680
9
20.09 65465
FORT WORTH COSTUME INC.
KING ROBE AND CROWN SET
COSTUME
1996
18680
10
20.09 65465
FORT WORTH COSTUME INC.
BUCCANEER GIRL COSTUME
1996
18680
11
12.03 65465
FORT WORTH COSTUME INC.
PIRATE COSTUME
1996
18680
12
10.02 65465
FORT WORTH COSTUME INC.
FIREFIGHTER PLAYSET
1996
18680
13
4.98 65465
FORT WORTH COSTUME INC.
CROWN
1996
18680
14
5.99 65465
FORT WORTH COSTUME INC.
PETER PAN HAT
1996
18680
15
4.98 65465
FORT WORTH COSTUME INC.
BREASTPLATE ARMOR
1996
18680
16
3.98 65465
FORT WORTH COSTUME INC.
PIRATE HAT
1996
18680
17
4.98 65465
FORT WORTH COSTUME INC.
HARDHAT
1996
18680
18
4.98 65465
FORT WORTH COSTUME INC.
FEDORA COSTUME
1996
18680
19
4.98 65465
FORT WORTH COSTUME INC.
OFFICER HAT
1996
18680
20
8.00 65465
FORT WORTH COSTUME INC.
SUPERHERO CAPE
1996
18680
21
9.97 65465
FORT WORTH COSTUME INC.
INFLATABLE GUITARS
MANSFIELD OIL COMPANY
ULTRA LE DIESEL USED IN BUSES AND
WHITE FLEET
Total for check number 120042
299.85
Check Number 120043
1996
264877
1
5,934.94 66039
Thursday, August 18, 2016
Page 27 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
264876
2
2,066.83 66039
MANSFIELD OIL COMPANY
UNLEADED FUEL USED IN BUSES,
WHITE FLEET, TRACTORS AND
MOWERS
1996
264876
3
203.91 66039
MANSFIELD OIL COMPANY
FUEL TAXES AND FEES
1996
264877
3
11.54 66039
MANSFIELD OIL COMPANY
FUEL TAXES AND FEES
STEPHANIE MCELLIQOTT
REF/TCHS-MARKET FLDTR
DANA NEWMAN
KHS/FRHS SOFTBALL
NOUVEAU CONSTRUCTION &TECH SRVC,
LP
FIBER CABLES NEEDED AT
MAINTENANCE & OPERATION FOR
RELOCATING TWO SWITCHES
Total for check number 120043
8,217.22
Check Number 120044
4616
702752
0
Total for check number 120044
15.00 67393
15.00
Check Number 120045
1996
A262823
0
Total for check number 120045
115.00 64820
115.00
Check Number 120046
1996
24714D-1
1
Total for check number 120046
315.38 41433
315.38
Check Number 120047
1996
676655833-01
1
20.42 60196
ORIENTAL TRADING COMPANY, INC.
ITEM # IN-14/1841 BRIGHT COLOR
MASKS
1996
676982194-01
1
-3.32 60196
ORIENTAL TRADING COMPANY, INC.
ITEM # IN-14/1841 BRIGHT COLOR
MASKS
1996
676655833-01
2
65.58 60196
ORIENTAL TRADING COMPANY, INC.
ITEM # IN-13686331 PINWHEEL BEACH
BALL
1996
676982194-01
2
-10.67 60196
ORIENTAL TRADING COMPANY, INC.
ITEM # IN-13686331 PINWHEEL BEACH
BALL
HEATHER TIFFANY PAIGE PITCHER
MLG MARCH 24, 2016
ERICA L CROSLEY LTD
TSMS/ENTFEE 4/27/16
ARNOLDO PRIETO SR
REF/TCHS-MARKET FLDTR
PROCOMPUTING CORPORATION
PROJECTOR SCREEN FOR HILLWOOD
INTERMEDIATE
DANIEL RINCON
TRVL 11/19-11/20
Total for check number 120047
72.01
Check Number 120048
2406
MLG MAR 2016
0
Total for check number 120048
5.40 67423
5.40
Check Number 120049
4616
1129
0
Total for check number 120049
1,428.00 67181
1,428.00
Check Number 120050
4616
667207
0
Total for check number 120050
15.00 67392
15.00
Check Number 120051
1996
75245
1
Total for check number 120051
620.00 00010727
620.00
Check Number 120052
4616
TASCO 2016
Total for check number 120052
0
0.00 67424
0.00
Thursday, August 18, 2016
Page 28 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120053
1996
A263833
0
Total for check number 120053
115.00 66242
CHRISTOPHER ROBERTS
CHS/KHS BASEBALL
MARCUS RODRICK
TCHS/DENTON GUY SOFTB
BETSY ROSENBERG
TCHS/GUYER SOFTBALL
115.00
Check Number 120054
1996
A262408
0
Total for check number 120054
115.00 48232
115.00
Check Number 120055
1996
A262409
0
Total for check number 120055
115.00 67407
115.00
Check Number 120056
4616
BL9234
1
232.05 59580
RYDER TRUCK RENTAL
TRUCK RENTAL FOR BAND EQUIPMENT
TRUCK PICK UP FEB 8 - RETURN FEB 13,
2016
RENTAL/INSURANCE/MILEAGE/MISC
COSTS
1996
BL9234
1
309.45 59580
RYDER TRUCK RENTAL
TRUCK RENTAL FOR BAND EQUIPMENT
TRUCK PICK UP FEB 8 - RETURN FEB 13,
2016
RENTAL/INSURANCE/MILEAGE/MISC
COSTS
1996
BO6110
1
40.55 59580
RYDER TRUCK RENTAL
TRUCK RENTAL FOR BAND EQUIPMENT
TRUCK PICK UP FEB 8 - RETURN FEB 13,
2016
RENTAL/INSURANCE/MILEAGE/MISC
COSTS
1996
BR4008
1
-7.05 59580
RYDER TRUCK RENTAL
BOX TRUCK RENTAL FOR CHS BAND
2015-16 SCHOOL YEAR
TWYLA SCOTT
REF/TCHS-MARKET FLDTR
Total for check number 120056
575.00
Check Number 120057
4616
718927
0
Total for check number 120057
15.00 67391
15.00
Check Number 120058
1996
MLG JAN 2016
0
73.76 61743
RECHELLE ELLEN SHAW
MLG 01/04/16-01/29/16
1996
MLG DEC 2015
0
13.57 61743
RECHELLE ELLEN SHAW
MLG 12/08/15-12/17/15
1996
MLG FEB 2016
0
37.75 61743
RECHELLE ELLEN SHAW
MLG 02/01/16-02/26/16
HEATHER SIMS
HMS/STFF SNACKS STAAR
Total for check number 120058
125.08
Check Number 120059
8676
REIMBUR3/28
0
Total for check number 120059
109.65 67039
109.65
Check Number 120060
1996
MLG FEB-MAR
0
37.80 00022914
MARIA E SMITH
MLG 2/24/16-3/28/16
1996
MLG NOV/DEC
0
58.08 00022914
MARIA E SMITH
MLG 11/03/15-12/17/15
Thursday, August 18, 2016
Page 29 of 337
Fund
1996
Invoice
MLG JAN-FEB
Line
0
Total for check number 120060
Amount
Vendor
65.34 00022914
Name
Description
MARIA E SMITH
MLG 01/05/16-02/23/16
161.22
Check Number 120061
4616
270632
1
0.00 48808
SODEXO, INC. & AFFILIATES
3732153 CRACKERS, KEEBLER ANIMAL
150 PER CASE
8676
270640
1
0.00 48808
SODEXO, INC. & AFFILIATES
SUPPLIES FOR EDUCATION CENTER
BREAK ROOMS
1996
03220264
1
0.00 48808
SODEXO, INC. & AFFILIATES
3735110- 300 .75OZ GOLD FISH
CRACKERS, WHOLE GRAIN
4616
270632
2
0.00 48808
SODEXO, INC. & AFFILIATES
3735110 CRACKERS, GOLD FISH 300
PER CASE
1996
03220264
2
0.00 48808
SODEXO, INC. & AFFILIATES
3732153- CRACKERS, KEEBLER ANIMAL
W/G 150/1OZ
4616
270632
3
0.00 48808
SODEXO, INC. & AFFILIATES
3730002 CRACKERS, CHEEZ IT'S 175
PER CASE
DEBRA STRAUB
REF/TCHS-AP TEST 2016
TEMPLETON DEMOGRAPHICS, LLC
DEMOGRAPHIC SERVICES FOR THE
2015-2016 SCHOOL YEAR.
TEXAS ASSOC. OF FUTURE EDUCATORS
KHS/TAFE MBRSHP'15-16
Total for check number 120061
0.00
Check Number 120062
4616
681866
0
Total for check number 120062
0.00 67394
0.00
Check Number 120063
1996
2295
1
Total for check number 120063
12,500.00 53854
12,500.00
Check Number 120064
8656
300000601
0
Total for check number 120064
80.00 45726
80.00
Check Number 120065
4616
76374
1
500.00 53034
TEXAS INTERNATIONAL CASE CO, INC.
PC099LSP ESSENTIAL PIGMENT DYED
L/S POCTET 6-AL 11-AM 2-AM 1 AXL
4616
76374
2
312.00 53034
TEXAS INTERNATIONAL CASE CO, INC.
PC099P ESSENTIAL PIGMENT DYED
POCKET` 6-AL 15-AM 4-AS 1 AXL
Total for check number 120065
812.00
Check Number 120066
1996
5060-5
1
585.67 66861
THE SHERWIN-WILLIAMS CO.
**DO NOT FAX** PURCHASE OF PAINT
& SUPPLIES FOR THE MAINTENANCE
DEPARTMENT.
1996
1005-0
1
23.57 66861
THE SHERWIN-WILLIAMS CO.
**DO NOT FAX** PURCHASE OF PAINT
& SUPPLIES FOR THE MAINTENANCE
DEPARTMENT.
1996
0866-6
1
15.69 66861
THE SHERWIN-WILLIAMS CO.
**DO NOT FAX** PURCHASE OF PAINT
& SUPPLIES FOR THE MAINTENANCE
DEPARTMENT.
1996
0853-4
1
10.59 66861
THE SHERWIN-WILLIAMS CO.
**DO NOT FAX** PURCHASE OF PAINT
& SUPPLIES FOR THE MAINTENANCE
DEPARTMENT.
PLANO SPORTS SOCCER, INC.
AJ5863 ADIDAS WOMENS REGISTA 16
JERSEY LOGO-3 COLOR SCREEN
NUMBERS - ADIDAS FRONT AND BACK
Total for check number 120066
635.52
Check Number 120067
1996
32434
1
812.50 44130
Thursday, August 18, 2016
Page 30 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
32434
2
450.00 44130
PLANO SPORTS SOCCER, INC.
AO1612 ADIDAS WOMENS REGISTA 16
SHORT NUMBERS - ADIDAS RT LEG
1996
32434
3
256.25 44130
PLANO SPORTS SOCCER, INC.
992561 ADIDAS NCAA ELITE SOCK WHITE
1996
32434
4
15.00 44130
PLANO SPORTS SOCCER, INC.
SHIPPING
Total for check number 120067
1,533.75
Check Number 120068
4616
4070
1
600.00 54682
TOTAL REGISTRATION
0-500 EXAMS
4616
4070
2
310.42 54682
TOTAL REGISTRATION
501-1000 EXAMS
4616
4070
3
241.60 54682
TOTAL REGISTRATION
1000+ EXAMS
CATHOLIC CHARITIES DIOCESE FT
WORTH
PLEASE DO NOT FAX DO NOT EXCEED
PO AMOUNT TRANSLATION AND
INTERPRETATION SERVICES FOR END
OF YEAR CAMPUS MEETINGS
Total for check number 120068
1,152.02
Check Number 120069
1996
12195
1
Total for check number 120069
150.00 47828
150.00
Check Number 120070
2406
50365130-00
1
294.96 00002084
UNITED REFRIGERATION INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS DISTRICT WIDE
2406
50395590-00
1
236.98 00002084
UNITED REFRIGERATION INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS DISTRICT WIDE
JORGE VILLADIEGO
KHS/CHS BASEBALL
Total for check number 120070
531.94
Check Number 120071
1996
A254942
0
Total for check number 120071
75.00 60525
75.00
Check Number 120072
1996
8043856951
1
156.80 63640
VWR FUNDING, INC.
WLS1757-99 VWR COMPACT SCALE
200GX0.1G
1996
8043856951
2
81.90 63640
VWR FUNDING, INC.
WLS1758-VWR COMPACT SCALE
50000GX2G
1996
8044299737
3
35.00 63640
VWR FUNDING, INC.
WLS5681-THERMOMETERS (METAL)
1996
8043856951
4
558.60 63640
VWR FUNDING, INC.
WLS48249-31L-BOREAL
MICROSCOPE
DENNIS WEXLER
FRHS/DENTON GUY SOFTB
AUDREY DIANE WILSON
YOUNGBLOOD
MLG 03/01/16-03/22/16
Total for check number 120072
832.30
Check Number 120073
1996
A236124
0
Total for check number 120073
70.00 67380
70.00
Check Number 120074
1996
MLG MAR 2016
Total for check number 120074
0
22.52 60154
22.52
Thursday, August 18, 2016
Page 31 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117029
1996
4376330821
1
184.00 00005868
APPLE COMPUTER INC
OSMO GENIOUS KIT GAME SYSTEM
FOR IPAD HJCP2ZM/A
1996
4376556034
2
2,394.00 00005868
APPLE COMPUTER INC
PERSONALIZED IPAD MINI 4 WI-FI
16GB - SPACE GRAY PK6J2LL/A
Total for check number V117029
2,578.00
Check Number V117030
4616
114526
1
496.25 42908
BAREFOOT ATHLETICS
N3142 NAVY COOLING PERFORMANCE
CREW SHIRT 10 MEDIUM, 10 LARGE,
5XL
4616
114526
2
20.85 42908
BAREFOOT ATHLETICS
N3142_XXL NAVY COOLING
PERFORMANCE CREW SHIRT 1 XXL
Total for check number V117030
517.10
Check Number V117031
1996
3205611
1
144.95 42721
BARNES AND NOBLE BOOKSELLERS, INC.
9780495808947- INFORMAL READING
INVENTORY: PREPRIMER TO TWELFTH
GRADE
1996
3205611
2
231.91 42721
BARNES AND NOBLE BOOKSELLERS, INC.
9780325011929: THAT WORKSHOP
BOOK: NEW SYSTEMS AND
STRUCTURES FOR CLASSROOMS THAT
READ, WRITE, AND THINK
DICK BLICK CO
01108-1099 - R/F ENCAUSTIC PAINT
STUDIO START UP SET
Total for check number V117031
376.86
Check Number V117032
1996
5816331
1
Total for check number V117032
508.00 00009229
508.00
Check Number V117033
1996
97767850
1
150.00 00001030
SPORT SUPPLY GROUP INC
REPLACEMENT SLIP NOTT SHEETS TO
KEEP FOSSIL HILL ATHLETES FROM
SLIPPING ON THE GYM FLOOR.
1996
97768529
1
38.85 00001030
SPORT SUPPLY GROUP INC
TRACK DISCUS CARRYING BAG FOR
STUDENTS
1996
97768529
2
15.96 00001030
SPORT SUPPLY GROUP INC
TRACK BATONS FOR STUDENTS
1996
97768529
3
79.96 00001030
SPORT SUPPLY GROUP INC
TRACK TAPE MEASURES FOR
STUDENTS
1996
97768529
4
66.00 00001030
SPORT SUPPLY GROUP INC
TRACK ROBIC 505 STOPWATCHES FOR
STUDENTS
1996
97768529
99
15.00 00001030
SPORT SUPPLY GROUP INC
ESTIMATED SHIPPING/HANDLING
CMBC INVESTMENTS LLC
SEE ATTACHED ORDER # SO.0187232 SUPPLIES FOR DYSLEXIA
COORDINATOR
Total for check number V117033
365.77
Check Number V117034
1996
0187232-001
1
Total for check number V117034
445.51 65462
445.51
Check Number V117035
1996
49261245 RI
1
202.00 00001064
CAROLINA BIOLOGICAL SUPPLY
COMPANY
ORDER WAS DUPLICATED - SECOND
SHIPMENT RETURNED BUT NEED TO
PAY SHIPPING
1996
49396659 RM
1
-184.45 00001064
CAROLINA BIOLOGICAL SUPPLY
COMPANY
ORDER WAS DUPLICATED - SECOND
SHIPMENT RETURNED BUT NEED TO
PAY SHIPPING
Thursday, August 18, 2016
Page 32 of 337
Fund
Invoice
Line
Total for check number V117035
Amount
Vendor
Name
Description
17.55
Check Number V117036
1996
5821116
1
92.40 00001096
DEMCO, INC.
FLAT LABEL HOLDER FOR SECTION
MARKERS 1-5/8" HX6" W ITEM#
P12801920
1996
5821116
2
7.39 00001096
DEMCO, INC.
SHIPPING
Total for check number V117036
99.79
Check Number V117037
2406
94174629
1
58.93 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
94174627
1
255.83 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
94174628
1
216.73 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
Total for check number V117037
531.49
Check Number V117038
1996
337453F-6
1
59.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
458ACX2 BLOOD OF MY BLOOD -LYGA, BARRY {IL YA, -FIC-} -FINDAWAY WORLD, LLC, SOLON, OH :
2014.
1996
337453F-6
2
54.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
4543CX6...CIRQUE DU FREAK :
HUNTERS OF THE DUSK -- SHAN,
DARREN {IL YA, -FIC-} -- FINDAWAY
WORLD, LLC, SOLON, OH : 2014.
1996
337453F-6
3
59.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
4529CX3...CIRQUE DU FREAK : TRIALS
OF DEATH -- SHAN, DARREN {IL 5-8, FIC-} -- PLAYAWAY WORLD, SOLON, OH
: 2013.
1996
337453F-6
4
49.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
45C4AX1...CIRQUE DU FREAK :
TUNNELS OF BLOOD -- SHAN, DARREN
{IL YA, -FIC-} -- FINDAWAY WORLD, LLC,
SOLON, OH : 2014.
1996
337453-0
5
59.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
44258X4...THE FAULT IN OUR STARS -GREEN, JOHN [ ODYW SLJ* ] {IL YA, FIC-} -- FINDAWAY WORLD, SOLON, OH
: C2012.
1996
337453-0
6
64.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
458B1X9...FOUND -- COBEN, HARLAN [
BKL+ SLJ+ ] {IL YA, -FIC-} -- FINDAWAY
WORLD, LLC, SOLON, OH : 2014.
1996
337453F-6
7
64.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
40BCEX3...FOUND -- HADDIX,
MARGARET PETERSON. {IL 5-8, -FIC-} -FINDAWAY WORLD, CHAGRIN FALLS,
OHIO : C2008.
1996
337453F-6
8
89.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
44FD3XX...GAME -- LYGA, BARRY [ SLJ+
VOY* ] {IL YA, -FIC-} -- FINDAWAY
WORLD, LLC, SOLON, OH : 2013.
1996
337453F-6
9
54.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
40BD3XX...GAME -- MYERS, WALTER
DEAN {IL YA, -FIC-} -- FINDAWAY
WORLD, CHAGRIN FALLS, OHIO :
P2008.
1996
337453-0
10
54.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
44E0CX7...THE GIRL WHO WAS
SUPPOSED TO DIE -- HENRY, APRIL [
BKL+ SLJ+ ] {IL YA, -FIC-} -- FINDAWAY
WORLD, LLC, SOLON, OH : 2013.
Thursday, August 18, 2016
Page 33 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
337453F-6
11
59.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
4060FX7...PAPER TOWNS -- GREEN,
JOHN {IL YA, -FIC-} -- FINDAWAY
WORLD, OHIO : C2008.
1996
337453-0
12
54.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
40C60X9...SCHOOLED -- KORMAN,
GORDON. {IL 5-8, -FIC-} -- FINDAWAY
WORLD, CHAGRIN FALLS, OHIO :
C2008.
1996
337453-0
13
74.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
4460AX9...SECONDS AWAY : A MICKEY
BOLITAR NOVEL -- COBEN, HARLAN [
PWK+ SLJ+ ] {IL YA, -FIC-} -- FINDAWAY
WORLD, SOLON, OH : C2012.
1996
337453F-6
14
54.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
40C67XX...SHOTS ON GOAL -WALLACE, RICH. {IL YA, -FIC-} -FINDAWAY WORLD, OHIO : C2008.
1996
337453-0
99
3.45 64733
FOLLETT SCHOOL SOLUTIONS, INC.
ESTIMATED SHIPPING/HANDLING
1996
337453F-6
99
6.21 64733
FOLLETT SCHOOL SOLUTIONS, INC.
ESTIMATED SHIPPING/HANDLING
THE PROPHET CORPORATION
ITEM #73-087 7 FT X 21 FT SOCCER
NET, 2MM, WHITE
Total for check number V117038
869.52
Check Number V117039
1996
9137929
1
Total for check number V117039
71.95 00001477
71.95
Check Number V117040
2246
952164266
1
826.80 00009561
HOUGHTON MIFFLIN HARCOURT
PUBLISHIN
ITEM #1621577 W J IV TESTS OF EARLY
COGNITIVE AND ACADEMIC
DEVELOPMENT/ONLINE SCORING AND
REPORTING SYSTEM
2246
952164266
2
85.45 00009561
HOUGHTON MIFFLIN HARCOURT
PUBLISHIN
ITEM # 1621578 W J IV ECAD TEST
RECORDS AND RESPONSE WORKSHEET
WITH INDIVIDUAL SCORE REPORTS
2246
952164266
99
91.23 00009561
HOUGHTON MIFFLIN HARCOURT
PUBLISHIN
ESTIMATED SHIPPING/HANDLING
Total for check number V117040
1,003.48
Check Number V117041
1996
273903
1
351.80 49379
KELVIN ELECTRONICS
842236 1 WATT AUDIO AMPLIFIER
20/PK
1996
273903
2
38.40 49379
KELVIN ELECTRONICS
220090 BATTERY HOLDER PLAST 2AA
LEADS 12BH321A-GR .27 M09200
1146
1996
273903
3
14.40 49379
KELVIN ELECTRONICS
220001 BATTERY SNAP 9V "T" '"LEADS
BH-S-2
1996
273903
4
28.00 49379
KELVIN ELECTRONICS
SHIPPING
LAKESHORE EQUIPMENT COMPANY
SEE ATTACHED FOR LAKESHORE
ORDER# 1000045478 FOR DRAMATIC
PLAY ITEMS FOR COUNSELOR, LYNDSI
MOORE, TO USE IN COUNSELING
OFFICE
Total for check number V117041
432.60
Check Number V117042
1996
5303110316
Total for check number V117042
1
364.32 00002233
364.32
Thursday, August 18, 2016
Page 34 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117043
1996
42065652
13
51.36 59879
PATTERSON MEDICAL SUPPLY, INC.
240629 FOOBAG LARGE
1996
42063895
18
140.00 59879
PATTERSON MEDICAL SUPPLY, INC.
597243 SIDELINE PACKAGE
NORCOSTCO INC
SUPPLIES, MAKEUP, SPECIAL EFFECTS,
COSTUME ACCESSORIES, ETC. FOR
2015-16 THEATRE PRODUCTIONS
OLMSTED-KIRK PAPER COMPANY
** DO NOT FAX ** CUSTODIAL
MATERIALS, PARTS, SUPPLIES FOR
DISTRICT WIDE REPAIRS.
PENDERS MUSIC COMPANY INC
DO NOT EXCEED $750.00. MUSIC AND
MUSIC SUPPLIES FOR BAND. JED
MAUS-SPONSOR.
Total for check number V117043
191.36
Check Number V117044
4616
T432094
1
Total for check number V117044
150.65 00001558
150.65
Check Number V117045
1996
3665765
1
Total for check number V117045
1,138.47 49383
1,138.47
Check Number V117046
4616
270950
1
Total for check number V117046
66.68 00002009
66.68
Check Number V117047
1996
4110200
1
38.00 00024252
TEAMLINE LTD
NIKE 640343 WONEM'S VICTORY POLO
W/LEFT CHEST EMBROIDERY (TPS) FOR
COACH CATHY REEVES
1996
4110200
2
2,125.00 00024252
TEAMLINE LTD
BAW XT76 XTREME TEK TEE W/1
COLOR FRONT LOGO (TPS) FOR
STUDENT USE
1996
4110200
3
133.20 00024252
TEAMLINE LTD
FREIGHT CHARGE
1996
4110200
4
425.00 00024252
TEAMLINE LTD
BAW XT76 XTREME TEK TEE W/1
COLOR LOGO ON FRONT (TPS) -- FOR
STUDENT USE
1996
4110200
5
76.00 00024252
TEAMLINE LTD
NIKE 509167 MEN'S VICTORY POLO
W/LEFT CHEST EMBROIDERY (TPS) -COACH JOHN BESANCON AND COACH
DAN STRONG
TRI-COUNTY ELECTRIC CO-OP
RENTAL HOUSE 2/10-3/1
U.S. PLY, INC.
BOX OF 500 KELLER ISD ENVELOPES
VERIZON
OPEN PO FOR MONTHLY PHONE
SERVICES
VEX ROBOTICS, INC.
ITEM # 276-2177 - 2-WIRE MOTOR
393
Total for check number V117047
2,797.20
Check Number V117048
1996
800637161
0
Total for check number V117048
77.22 00001366
77.22
Check Number V117049
1996
45032
1
Total for check number V117049
75.00 65190
75.00
Check Number V117050
1996
APR 2016
1
Total for check number V117050
649.48 00001165
649.48
Check Number V117051
4616
147129
2
74.95 61511
Thursday, August 18, 2016
Page 35 of 337
Fund
Invoice
Line
Total for check number V117051
Amount
Vendor
Name
Description
74.95
Check Date
4/5/2016
Check Number 120075
1996
4-63005
1
Total for check number 120075
1,080.34 00023856
AMERICAN EXPRESS - 94-63005
TWO PURCHASES FOR ON-LINE
MICROSOFT SUPPORT FOR ISSUES
REGARDING THE NEW CAMPUS
WEBSITES
APPLE COMPUTER INC
PLEASE SEE QUOTE FOR - IMAC 27
INCH WITH RETINA 5K DISPLAY
ARC GOVERNMENT SOLUTIONS, INC.
OPEN PO TO ARC FOR REPAIRS/PARTS
FOR AUDIO VISUAL IN CLASSROOMS
MEREDITH LAURA-MAE BANKS
MLG 02/01/16-02/29/16
1,080.34
Check Number 120076
1996
4376638535
1
Total for check number 120076
2,529.00 61736
2,529.00
Check Number 120077
1996
INV-0033613
1
Total for check number 120077
88.20 55841
88.20
Check Number 120078
1996
MLG FEB 2016
0
Total for check number 120078
102.87 65534
102.87
Check Number 120079
1996
CGH2478
1
144.00 59202
CDW GOVERNMENT LLC
ITEM 3368621 LNC 5-SLOT PLASTIC
DEVICE BASKET MFG#LNC0096
1996
CLT2665
1
62.55 59202
CDW GOVERNMENT LLC
HP-73 MATTE BLACK CHROMATIC RED
PRINTHEAD
1996
CMM7435
1
101.84 59202
CDW GOVERNMENT LLC
SEAGATE 2TB USB 3.0 BP PLUS,
MFG#STDR200103, CONTRACT:
TIPS/TAPS COMPUTERS, EQUIPMENT,
COMPONENTS 2062515
1996
CGG9040
1
7,170.00 59202
CDW GOVERNMENT LLC
3467217 - SAM CHROME 2 11.6
DGB/16GB INTEL MFG #: XE500C12K01US
1996
CLG4181
2
68.63 59202
CDW GOVERNMENT LLC
HP73 CHROMATIC RED ORIGINAL INK
CARTRIDGE
1996
CGG9040
2
765.00 59202
CDW GOVERNMENT LLC
3577022 - ACAD GOOGLE CHROME OS
MGT LIC MFG#: CROSSWDISEDU
1996
CGP4800
2
2,390.00 59202
CDW GOVERNMENT LLC
ITEM #3467217 SAM CHROME 2 11.6
2GB/16BG INTEL MFG#XE500C12K01US
1996
CMM2489
2
101.84 59202
CDW GOVERNMENT LLC
SEAGATE 2TB BACKUP USB3.0 PLUS,
MFG#: STDR200100, CONTRACT:
TIPS/TAPS COMPUTERS, EQUIPMENT,
COMPONENTS2062515
1996
CGR6873
3
255.00 59202
CDW GOVERNMENT LLC
ITEM #3577022 ACAD GOOGLE
CHROME OS MGT LIC MFG#
CROSSWDISEDU
1996
CGW3176
3
1,780.00 59202
CDW GOVERNMENT LLC
3763233 - LNC CARRIER 30 CHARGE
CART MFG#:L831224
1996
CMM2489
3
101.84 59202
CDW GOVERNMENT LLC
SEAGATE 2TB BACKUP USB 3.0 BP PT,
MFG# STDR2000101, CONTRACT:
TIPS/TAPS COMPUTERS, EQUIPMENT,
COMPONENTS 2062515
Total for check number 120079
12,940.70
Thursday, August 18, 2016
Page 36 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120080
1996
MLG MAR 2016
0
Total for check number 120080
66.96 52289
CINDY WILLIS
MLG 03/31/16-03/31/16
66.96
Check Number 120085
4616
0005 MAR 16
1
927.34 60535
COMMERCE BANK, NA
MEALS FOR KHS SOFTBALL TEAM
TRAVELING TO COLLEGE STATION FOR
A TOURNAMENT, 18-20 FEB 2016
8656
9932 MAR 16
1
55.00 60535
COMMERCE BANK, NA
7 STUDENT BREAKFASTS
4616
0730 MAR 16
1
56.00 60535
COMMERCE BANK, NA
MEAL ADVANCE FOR AVID 8TH GRADE
FIELD TRIP ON FEBRUARY 3, 2016.
ADULT MEALS 7 X $8 =$56
4616
9890 MAR 16
1
263.50 60535
COMMERCE BANK, NA
LUNCH FOR AVID STUDENTS WHILE
VISITING BAYLOR UNIVERSITY,
2/10/16
4616
0187 MAR 16
1
816.67 60535
COMMERCE BANK, NA
20 STUDENTS
4616
0508 MAR 16
1
292.45 60535
COMMERCE BANK, NA
4 STUDENT DINNERS
4616
0443 MAR 16
1
115.00 60535
COMMERCE BANK, NA
PIZZA FOR STUDENTS AT GROUP
DYNAMICS ON 2/26/16 $96.49 FOR
PIZZA $18.51 FOR TIP
4616
0062 MAR 16
1
487.95 60535
COMMERCE BANK, NA
STUDENT MEALS ON FEBRUARY 20,
2016: 1 LUNCH @ $10 X 142 STUDENTS
1 DINNER @ $15 X 142 STUDENTS
1996
0797 MAR 16
1
78.49 60535
COMMERCE BANK, NA
COMMERCE CARD FOR MEALS 5
STUDENTS AND 1 ADULT
1996
0211 MAR 16
1
243.77 60535
COMMERCE BANK, NA
REGISTRATION FOR DISTRICT
VEHICLES, PAYABLE TO TARRANT
COUNTY TAX ASSESSOR AND
COLLECTOR, RON WRIGHT
1996
0615 MAR 16
1
49.07 60535
COMMERCE BANK, NA
MEALS FOR STUDENTS ATTENDING
YOUTH & GOVERNMENT HIGH
SCHOOL STATE CONFERENCE IN
AUSTIN JAN 28-31, 2016
1996
0649 MAR 16
1
354.09 60535
COMMERCE BANK, NA
MEALS FOR 13 STUDENTS, 2
ADVISORS, 1 BUS DRIVER TO ATTEND
STATE TAFE CONF IN HOUSTON, TX
JAN 29 - FEB 1, 2016
1996
0195 MAR 16
1
465.71 60535
COMMERCE BANK, NA
MEAL CARDS FOR THE CENTAL HS
SKILLSUSA STUDENTS AND ADVISORS
TO ATTEND THE SKILLSUSA
COMPETITION IN WACO, TX FEB 25-26,
2016
1996
0161 MAR 16
1
785.56 60535
COMMERCE BANK, NA
MEAL CARDS FOR THE FOSSIL RIDGE
HS SKILLSUSA STUDENTS/ADVISORS TO
ATTEND THE SKILLSUSA COMPETITION
IN WACO, TX FEB 25-26, 2016
1996
1836 MAR 16
1
138.00 60535
COMMERCE BANK, NA
INCIDENTAL TRAVEL EXPENSES FOR
2015-2016 SCHOOL YEAR FOR
CHARLES CARROLL, CHIEF ACADEMIC
OFFICER
Thursday, August 18, 2016
Page 37 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
0581 MAR 16
1
15.75 60535
COMMERCE BANK, NA
MEALS FOR KHS YOUTH &
GOVERNMENT STUDENTS AT STATE
CONFERENCE IN AUSTIN, TX, 1/281/31/16.
1996
0229 MAR 16
1
453.29 60535
COMMERCE BANK, NA
MEAL CARD FOR TIMBER CREEK HS
SKILLS USA STUDENTS AND ADVISOR
TO ATTEND THE SKILLSUSA
COMPETITION IN WACO TX FEB 25-26,
2016
1996
0153 MAR 16
1
708.10 60535
COMMERCE BANK, NA
MEALS FOR KHS ACADEMIC
DECATHLON @ STATE MEET IN IRVING,
TX, 25-28 FEB. 2016
1996
0104 MAR 16
1
303.25 60535
COMMERCE BANK, NA
MEALS FOR KHS BOYS BASKETBALL AT
BI-DISTRICT GAME ON 2/23 IN
COPPELL AGAINST HEBRON: 1 DINNER
FOR 17 STUDENTS AND 6 EMPLOYEES
1996
0013 MAR 16
1
123.79 60535
COMMERCE BANK, NA
MEALS FOR KHS WRESTLING IN
HOUSTON FOR STATE MEET 2/18-2/21:
3 BREAKFASTS, 3 LUNCHES AND 3
DINNERS FOR 1 STUDENT AND 1
EMPLOYEE
1996
0021 MAR 16
1
693.00 60535
COMMERCE BANK, NA
MEAL CARD FOR FRHS WRESTLING AT
STATE MEET IN HOUSTON 2/18-2/21: 3
BREAKFASTS, 3 LUNCHES AND 3
DINNERS FOR 3 STUDENTS AND 3
EMPLOYEES
1996
0047 MAR 16
1
439.60 60535
COMMERCE BANK, NA
MEALS FOR CHS WRESTLING IN
HOUSTON AT STATE MEET 2/18-2/21:
3 BREAKFASTS, 3 LUNCHES AND 3
DINNERS FOR 3 STUDENTS AND 4
EMPLOYEES (ATHLETIC TRAINER = $99)
1996
0054 MAR 16
1
320.07 60535
COMMERCE BANK, NA
MEALS FOR TC WRESTLING TEAM AT
STATE MEET 2/18-2/20: 2 BREAKFASTS,
3 LUNCHES AND 3 DINNERS FOR 6
STUDENTS AND 2 EMPLOYEES
1996
0088 MAR 16
1
274.16 60535
COMMERCE BANK, NA
MEAL CARD FOR KHS GIRLS
BASKETBALL IN AREA ROUND OF
PLAYOFF ON 2/19/16: 1 DINNER FOR
14 STUDENTS AND 6 EMPLOYEES
1996
0096 MAR 16
1
1,145.00 60535
COMMERCE BANK, NA
NATIONAL ASSOCIATION OF
BROADCASTERS POST PRODUCTION
WORLD CONFERENCE. DETAILS HERE
HTTP://WWW.NABSHOW.COM/ATTEN
D/REGISTRATI ON-PACKAGES
1996
0755 MAR 16
1
803.05 60535
COMMERCE BANK, NA
MEAL CARD FOR TCHS SWIMMING
AND DIVING AT REGIONALS IN
LEWISVILLE 2/4-2/6: 1 LUNCH ON 2/4
FOR 2 STUDENTS AND 2 COACHES; 2
LUNCHES AND 2 DINNERS ON 2/5-2/6
FOR 19 STUDENTS AND 2 COACHES
1996
0096 MAR 16
1
100.00 60535
COMMERCE BANK, NA
THIS IS TO PURCHASE ONLINE
DOWNLOADABLE GRAPHICS FILES
FROM WWW.VIDEOHIVE.NET--SIMILAR TO WHAT WE HAVE DONE IN
THE PAST.
Thursday, August 18, 2016
Page 38 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
0706 MAR 16
1
149.35 60535
COMMERCE BANK, NA
MEAL CARDS FOR THE FRHS TAFE
STUDENTS/ADVISORS/BUS DRIVER TO
ATTEND THE TAFE STATE
COMPETITION IN HOUSTON TX JAN29 FEB 1, 2016
1996
0112 MAR 16
1
120.82 60535
COMMERCE BANK, NA
MEAL CARD FOR TC GIRLS
POWERLIFTING AT REGIONAL MEET
2/25-2/26: 2 DINNERS FOR 3
STUDENTS AND 1 EMPLOYEE
1996
0120 MAR 16
1
1,829.35 60535
COMMERCE BANK, NA
MEAL CARDS FOR THE KELLER HS
STUDENTS/ADVISORS/ CHAPERONE TO
ATTEND THE DECA STATE
COMPETITON IN SAN ANTIONIO, TX
FEB 25-27, 2016
1996
5008 MAR 16
1
124.10 60535
COMMERCE BANK, NA
BAGGAGE FEE, CAB FARE AND
PARKING @ DFW FOR CECIL
MCDANIEL - TMEA 2/11/16-2/14/16 IN
SAN ANTONIO
1996
0847 MAR 16
1
145.77 60535
COMMERCE BANK, NA
REGISTRATION FOR DISTRICT
VEHICLES, PAYABLE TO TARRANT
COUNTY TAX ASSESSOR AND
COLLECTOR, RON WRIGHT
1996
0813 MAR 16
1
539.86 60535
COMMERCE BANK, NA
MEAL CARD FOR CHS SWIMMING AND
DIVING TEAM AT REGIONALS IN
LEWISVILLE 2/4-2/6: 1 LUNCH ON 2/4
FOR 1 STUDENT AND 2 COACHES; 2
LUNCHES AND 2 DINNERS ON 2//5-2/6
FOR 13 STUDENTS AND 2 COACHES
1996
0763 MAR 16
1
1,396.59 60535
COMMERCE BANK, NA
MEALS FOR FRHS HOSA WHILE
ATTENDING SPRING LEADERSHIP CONF
AREA COMP. IN ABILENE, TX FEB 4-6,
2016
1996
0748 MAR 16
1
737.36 60535
COMMERCE BANK, NA
MEAL CARD FOR KHS SWIMMING AND
DIVING TEAM AT REGIONALS IN
LEWISVILLE: 1 LUNCH FOR 5 DIVERS
AND 3 COACHES ON 2/4; 2 LUNCHES
AND 2 DINNERS FOR 21 SWIMMERS
AND 3 COACHES ON 2/5-2/6
1996
9866 MAR 16
1
1,055.73 60535
COMMERCE BANK, NA
MEALS FOR KHS HOSA WHILE
ATTENDING SPRING LEADERSHIP
CONF. AREA COMPETITION IN
ABILENE, TX FEB 4-6, 2016
1996
5843 MAR 16
1
748.00 60535
COMMERCE BANK, NA
FINGERPRINTS FOR STAFF FOR 20152016 SCHOOL YEAR
1996
9973 MAR 16
1
250.85 60535
COMMERCE BANK, NA
1 MEAL FOR KHS GIRLS BASKETBALL:
14 STUDENTS, 5 COACHES AND 1
ATHLETIC TRAINER
1996
9981 MAR 16
1
1,380.42 60535
COMMERCE BANK, NA
MEALS FOR KHS SWIM TEAM IN
AUSTIN FOR STATE FINALS 2/18-2/10:
2 BREAKFASTS, 3 LUNCHES AND 3
DINNERS FOR 20 STUDENTS AND 3
EMPLOYEES
1996
9957 MAR 16
1
926.75 60535
COMMERCE BANK, NA
MEALS FOR KHS WRESTLING AT
REGIONALS IN EL PASO 2/10-2/14: 4
BREAKFASTS, 3 LUNCHES AND 4
DINNERS FOR 8 STUDENTS AND 3
COACHES
Thursday, August 18, 2016
Page 39 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
9908 MAR 16
1
2,991.94 60535
COMMERCE BANK, NA
MEALS FOR 63 ISMS STUDENTS DAY 1 1 LUNCH, 1 DINNER - $25 EA DAY 2 - 1
BREAKFAST, 1 LUNCH - $18 EA DAY 3 1 BREAKFAST, 1 LUNCH - $18 EA
1996
5843 MAR 16
1
32.99 60535
COMMERCE BANK, NA
WALL STREET JOURNAL ONLINE &
PRINT SUBSCRIPTION FOR KRISTIN
WILLIAMS, ACCT # 101111226290;
9/4/15 TO 9/3/16, BILLED MONTHLY
1996
9999 MAR 16
1
457.76 60535
COMMERCE BANK, NA
MEALS FOR CHS SWIM TEAM IN
AUSTIN FOR STATE FINALS 2/18-2/20:
2 BREAKFASTS, 3 LUNCHES AND 3
DINNERS FOR 4 STUDENTS AND 2
EMPLOYEES
1996
9924 MAR 16
1
993.34 60535
COMMERCE BANK, NA
MEALS FOR FRHS WRESTLERS AT
REGIONS IN EL PASO 2/10-2/14: 4
BREAKFASTS, 3 LUNCHES AND 4
DINNERS FOR 14 STUDENTS AND 3
COACHES
1996
9916 MAR 16
1
1,158.06 60535
COMMERCE BANK, NA
MEALS FOR TCHS WRESTLING AT
REGIONAL MEET IN EL PASO 2/102/13: 4 BREAKFASTS, 3 LUNCHES AND
4 DINNERS FOR 17 STUDENTS AND 3
COACHES
1996
9833 MAR 16
1
1,371.31 60535
COMMERCE BANK, NA
COMMERCE CARD FOR MEALS 43
STDENTS AND 6 ADULTS
1996
9940 MAR 16
1
1,271.13 60535
COMMERCE BANK, NA
MEALS FOR CHS WRESTLERS AT
REGIONAL MEET 2/10-2/4: R
BREAKFASTS, 3 LUNCHES AND 4
DINNERS FOR 13 ATHLETES AND 3
COACHES
4616
0021 MAR 16
2
12.32 60535
COMMERCE BANK, NA
TO COVER OVERAGE OF $12.32
4616
0508 MAR 16
2
146.22 60535
COMMERCE BANK, NA
3 STUDENT LUNCHES
4616
9908 MAR 16
2
1,567.20 60535
COMMERCE BANK, NA
MEALS FOR 33 HS STUDENTS DAY 1 - 1
LUNCH, 1 DINNER - $25 EA DAY 2 - 1
BREAKFAST, 1 LUNCH - $18 EA DAY 3 1 BREAKFAST, 1 LUNCH - $18 EA
4616
0062 MAR 16
2
13.74 60535
COMMERCE BANK, NA
STAFF MEALS ON FEBRUARY 20, 2016:
1 LUNCH @ $10 X 4 TEACHERS 1
DINNER @ $15 X 4 TEACHERS
4616
0187 MAR 16
2
142.92 60535
COMMERCE BANK, NA
2 EMPLOYEES
4616
0730 MAR 16
2
480.00 60535
COMMERCE BANK, NA
MEAL ADVANCE FOR AVID 8TH GRADE
FIELD TRIP ON FEBRUARY 3, 2016.
STUDENT MEALS 60 X $8 = $480.00
8656
9932 MAR 16
2
55.00 60535
COMMERCE BANK, NA
7 STUDENT LUNCHES
1996
0615 MAR 16
2
9.81 60535
COMMERCE BANK, NA
MEALS FOR SPONSOR ATTENDING
YOUTH & GOVERNMENT HIGH
SCHOOL STATE CONFENECE IN AUSTIN
JAN. 28-31, 2016
1996
0581 MAR 16
2
0.67 60535
COMMERCE BANK, NA
MEALS FOR KHS EMPLOYEES
TRAVELING WITH YOUTH &
GOVERNMENT STUDENTS TO STATE
CONFERENCE IN AUSTIN, TX, 1/281/31/16.
Thursday, August 18, 2016
Page 40 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
0153 MAR 16
2
128.74 60535
COMMERCE BANK, NA
EMPLOYEE MEALS
1996
0013 MAR 16
2
61.89 60535
COMMERCE BANK, NA
ADD MEALS FOR 1 ADDITIONAL ASSIST.
COACH
1996
9940 MAR 16
2
79.45 60535
COMMERCE BANK, NA
MEALS FOR DISTRICT ATHLETIC
TRAINER: JONATHON SHIPLEY 2/102/14: 4 BREAKFASTS, 3 LUNCHES AND
4 DINNERS
4616
0508 MAR 16
3
116.98 60535
COMMERCE BANK, NA
3 STUDENT BREAKFASTS
8656
9932 MAR 16
3
55.00 60535
COMMERCE BANK, NA
7 STUDENT DINNERS
1996
0581 MAR 16
3
0.90 60535
COMMERCE BANK, NA
MEALS FOR NON-EMPLOYEE
CHAPERONES TRAVELING WITH
YOUTH & GOVERNMENT STUDENTS TO
STATE CONFERENCE IN AUSTIN, TX,
1/28-1/31/16.
1996
9908 MAR 16
3
332.44 60535
COMMERCE BANK, NA
MEALS FOR 7 CHAPERONESEMPLOYEES DAY 1 - 1 LUNCH, 1
DINNER - $25 EA DAY 2 - 1 BREAKFAST,
1 LUNCH - $18 EA DAY 3 - 1
BREAKFAST, 1 LUNCH - $18 EA
4616
0508 MAR 16
4
77.98 60535
COMMERCE BANK, NA
4 EMPLOYEE DINNERS
4616
9908 MAR 16
4
474.90 60535
COMMERCE BANK, NA
MEALS FOR CHAPERONES-5
EMPLOYEE, 5 NON EMPLOYEE DAY 1 1 LUNCH, 1 DINNER - $25 EA DAY 2 - 1
BREAKFAST, 1 LUNCH - $18 EA DAY 3 1 BREAKFAST, 1 LUNCH - $18 EA
4616
0508 MAR 16
5
38.99 60535
COMMERCE BANK, NA
3 EMPLOYEE LUNCHES
4616
0508 MAR 16
6
31.19 60535
COMMERCE BANK, NA
3 EMPLOYEE BREAKFASTS
REGINA ROCKWOOD
FES/WKSHP ANGELINA BO
DANIEL RYAN COX
MLG 03/01/16-03/31/16
Total for check number 120085
32,015.48
Check Number 120086
1996
A.BOWEN-16
0
Total for check number 120086
49.00 67384
49.00
Check Number 120087
1996
MLG MAR 2016
0
Total for check number 120087
130.90 65533
130.90
Check Number 120088
1996
829012-00
1
87.41 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
1996
828706-00
1
605.62 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
1996
828259-00
1
-902.05 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
1996
827171-01
1
219.95 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
Thursday, August 18, 2016
Page 41 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
829061-00
1
299.32 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
1996
829027-00
1
490.00 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
1996
828492-01
1
171.12 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
Total for check number 120088
971.37
Check Number 120089
1996
9400095401
1
156,765.79 60341
DELL MARKETING
BASEINE SERVICE CHARGE FOR MARCH
2016
1996
9400095401
2
6,391.38 60341
DELL MARKETING
TRANSITION CHARGE FOR MARCH
2016
1996
9400095401
3
9,865.65 60341
DELL MARKETING
ARC-RRC CHARGE FOR FEBRUARY
2016
LAN TRAN DINH
MLG 01/05/16-03/31/16
ANDREW HUCKLE
MLG 04/01/16
KELLY L COCKRILL
MLG 03/07/16-03/28/16
Total for check number 120089
173,022.82
Check Number 120090
1996
MLG JAN-MAR
0
Total for check number 120090
31.75 53892
31.75
Check Number 120091
1996
MLG APR 16
0
Total for check number 120091
25.81 64316
25.81
Check Number 120092
1996
MLG MAR 2016
0
Total for check number 120092
21.92 42342
21.92
Check Number 120093
8656
234528
1
212.68 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
VARIOUS FOOD ITEMS AND PAPER
GOODS FOR APRIL 1-3, 2016 NATURAL
HELPERS TRAINING
4616
146128
1
121.52 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED $150.00. FOOD,
DRINKS FOR STUDENTS HELPING WITH
THE INSTRUMENT
SELECTION/EVALUTION AT BCI ON 331-2016 AND 4-1-2016 FROM 5:307:30. RYAN GAUGHAN-SPONSOR.
1996
279041
1
64.80 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SNACKS FOR STAAR TESTING FOR 4TH
GRADE 120 STUDENTS ON TUESDAY,
3/29/16
1996
162795
1
188.01 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
096488
1
206.46 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
096163
1
56.25 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOR THE PURCHASE OF SUPPLIES
NEEDED FOR PROJECTS IN THE
SCIENCE CLASSES AT FOSSIL HILL
MIDDLE SCHOOL, GRADES 7 & 8.
Thursday, August 18, 2016
Page 42 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
087966
1
160.40 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
067919
1
70.98 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
CHIPS, DIP, CANDY, COOKIES, FRUIT,
DRINK FOR 38 PEOPLE FOR FACULTY
MEETING ON 3/22/16
1996
066550
1
198.71 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SUPPLIES FOR CHEMISTRY LAB
1996
050771
1
147.90 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
036273
1
93.56 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
NOT TO EXCEED $250 TO KROGER FOR
VARIOUS SNACKS TO INCLUDE BUT
NOT LIMITED TO GOLDFISH,
CRACKERS, CHEX MIX FOR AWARD
SNACKS DURING STAAR TESTING WEEK
1996
156652
1
96.27 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
MARILYN E MILLER
MLG 03/01/16-03/31/16
Total for check number 120093
1,617.54
Check Number 120094
1996
MLG MAR 2016
0
Total for check number 120094
8.42 50400
8.42
Check Number 120095
1996
CTI 033016
1
22.50 00008886
PIZZA BROTHERS, INC.
LARGE PIZZA ONE CHEESE, ONE
PEPPERONI, ONE SAUSAGE
1996
CTI 033016
2
2.70 00008886
PIZZA BROTHERS, INC.
DELIVERY FEE
1996
CTI 033016
3
5.00 00008886
PIZZA BROTHERS, INC.
TIP FOR THE DRIVER
Total for check number 120095
30.20
Check Number 120096
1996
857996
1
53.12 61155
NASCO - FORT ATKINSON
PLEASE SEE ATTACHED PRICING
REQUEST 1601752 FOR ORDER AND
PRICING.
1996
863893
1
33.96 61155
NASCO - FORT ATKINSON
ITEM # SB50362M - GALAXIES & THE
UNIVERSE INTERACTIVE WHITEBOARD
SOFTWARE
1996
863893
2
28.26 61155
NASCO - FORT ATKINSON
ITEM # SB47102M - MAPPING THE
GALAXY CLING SET
4856
874451
5
74.10 61155
NASCO - FORT ATKINSON
ITEM# SB47558M - ELECTRICAL
BUZZER
Total for check number 120096
189.44
Check Number 120097
4616
676427167-01
1
20.89 60196
ORIENTAL TRADING COMPANY, INC.
IN-42/2204 GREEN POM-POM TINSEL
WIG - FOR WRANGLER STORE PRIZE
FOR STUDENTS AT WILLIS LANE FOR
2015-2016 SCHOOL YEAR
4616
676675266-01
1
16.99 60196
ORIENTAL TRADING COMPANY, INC.
CELEBRATION LIGHTS BACKDROP
BANNER
1996
676910088-01
1
9.71 60196
ORIENTAL TRADING COMPANY, INC.
CHENILLE STEM CLASSPACK - 250 PC
ITEM# IN-57/4000
Thursday, August 18, 2016
Page 43 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
676427167-01
2
4.35 60196
ORIENTAL TRADING COMPANY, INC.
IN-13681300 TEAM SPIRIT GREEN
AFRO WIG - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676675266-01
2
70.00 60196
ORIENTAL TRADING COMPANY, INC.
PURPLE CHEVRON/DOT TABLE
RUNNER
1996
676910088-01
2
10.10 60196
ORIENTAL TRADING COMPANY, INC.
3-MIN SANDTIMER - 12 PC ITEM# IN16/673
4616
676427167-01
3
13.93 60196
ORIENTAL TRADING COMPANY, INC.
IN-13610174 CHILD'S HANGING
RAINBOW GOO-GOO EYEGLASSES FOR WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676675266-01
3
5.99 60196
ORIENTAL TRADING COMPANY, INC.
GOLD SEQUIN TRIM
1996
676910088-01
3
11.26 60196
ORIENTAL TRADING COMPANY, INC.
GLIMMERING METALLIC PINWHEELS
ITEM# IN-39/862
4616
676427167-01
4
3.73 60196
ORIENTAL TRADING COMPANY, INC.
IN-48/7567 MAGIC SCRATCH
SUNGLASSES - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676675266-01
4
59.97 60196
ORIENTAL TRADING COMPANY, INC.
QUART MASON JARS
1996
676910088-01
4
5.24 60196
ORIENTAL TRADING COMPANY, INC.
NEON HEXAGON BUBBLE BOTTLES
ITEM# IN-12/2320
4616
676427167-01
5
6.09 60196
ORIENTAL TRADING COMPANY, INC.
IN-13722524 SPRING FLOWER MAGIC
COLOR SCRATCH - FOR WRANGLER
STORE PRIZE FOR STUDENTS AT WILLIS
LANE FOR 2015-2016 SCHOOL YEAR
4616
676675266-01
5
21.00 60196
ORIENTAL TRADING COMPANY, INC.
PURPLE NATURAL BURLAP
1996
676910088-01
5
11.26 60196
ORIENTAL TRADING COMPANY, INC.
REALISTIC SPORT STRESS BALLS ITEM#
IN-12/1861
4616
676427167-01
6
6.09 60196
ORIENTAL TRADING COMPANY, INC.
IN-13639562 MAGIC COLOR SCRATCH
ANIMAL MASKS- FOR WRANGLER
STORE PRIZE FOR STUDENTS AT WILLIS
LANE FOR 2015-2016 SCHOOL YEAR
4616
676675266-01
6
19.00 60196
ORIENTAL TRADING COMPANY, INC.
LT GOLD GLITTER TULLE ROLL (6"X10
YDS)
1996
676910088-01
6
10.62 60196
ORIENTAL TRADING COMPANY, INC.
SHIPPING
4616
676675266-01
7
59.96 60196
ORIENTAL TRADING COMPANY, INC.
GOLD B/O TEALIGHT CANDLES
4616
676427167-01
7
15.67 60196
ORIENTAL TRADING COMPANY, INC.
IN-13693762 LIGHT UP HAIR BALLSFOR WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676675266-02
8
23.75 60196
ORIENTAL TRADING COMPANY, INC.
PZ 3/8" PURPLE RIBBON (25 FT)
CONSISTS OF: 2 3/8" PURPLE RIBBON
AND 2 PZ 3/8 IN. STICKER RIBBON 25FT
4616
676427167-01
8
3.64 60196
ORIENTAL TRADING COMPANY, INC.
IN-13673869 SELF ADHESIVE MAGIC
COLOR SCRATCH STICKERS- FOR
WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
Thursday, August 18, 2016
Page 44 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
676675266-01
8
1.25 60196
ORIENTAL TRADING COMPANY, INC.
PZ 3/8" PURPLE RIBBON (25 FT)
CONSISTS OF: 2 3/8" PURPLE RIBBON
AND 2 PZ 3/8 IN. STICKER RIBBON 25FT
4616
676427167-01
9
11.32 60196
ORIENTAL TRADING COMPANY, INC.
IN-58/10- DINO MITE DINOSAUR
ASSORTMENT - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
10
6.96 60196
ORIENTAL TRADING COMPANY, INC.
IN-12/3893 FINGER BEAM LIGHTS FOR WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
11
6.09 60196
ORIENTAL TRADING COMPANY, INC.
IN-9/769 NEON ZOO ANIMAL PENCIL
TOP ERASERS - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
12
4.79 60196
ORIENTAL TRADING COMPANY, INC.
IN- 24/365 FRIENDSHIP ROPE
BRACELETS - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
13
5.22 60196
ORIENTAL TRADING COMPANY, INC.
IN-39/1483 NEON FUNNY FACES
PENCIL TOP ERASER- FOR WRANGLER
STORE PRIZE FOR STUDENTS AT WILLIS
LANE FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
14
11.32 60196
ORIENTAL TRADING COMPANY, INC.
IN-5/857 BOUNCING BALL
ASSORTMENT - 50 PIECE - FOR
WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
15
19.16 60196
ORIENTAL TRADING COMPANY, INC.
IN-5/720 MEGA STAMPER
ASSORTMENT - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
16
6.32 60196
ORIENTAL TRADING COMPANY, INC.
IN-13704832 MONKEY CHARACTERS
WITH POP OUT EYES- FOR WRANGLER
STORE PRIZE FOR STUDENTS AT WILLIS
LANE FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
17
16.54 60196
ORIENTAL TRADING COMPANY, INC.
IN-12/2784 STRETCH BALLS - FOR
WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
18
10.45 60196
ORIENTAL TRADING COMPANY, INC.
IN-9/449 RAINBOW GLOW IN THE
DARK MAGIC SPRINGS - FOR
WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
19
6.09 60196
ORIENTAL TRADING COMPANY, INC.
IN-13687900 COLORFUL DICE PENCIL
SHARPENERS - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
20
7.83 60196
ORIENTAL TRADING COMPANY, INC.
IN-8/348 MINI NEON SHUTTLE PENS =
FOR WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
Thursday, August 18, 2016
Page 45 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
676427167-01
21
6.09 60196
ORIENTAL TRADING COMPANY, INC.
IN-12/2002 IRIDESCENT GLITTER
PUTTY EGGS - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
22
10.45 60196
ORIENTAL TRADING COMPANY, INC.
IN-34/1724 SUMMERTIME COLORING
BOOKS- FOR WRANGLER STORE PRIZE
FOR STUDENTS AT WILLIS LANE FOR
2015-2016 SCHOOL YEAR
4616
676427167-01
23
13.93 60196
ORIENTAL TRADING COMPANY, INC.
IN-27/995 JACOB'S LADDERS - FOR
WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
24
6.09 60196
ORIENTAL TRADING COMPANY, INC.
IN-48/2463 MAGIC COLOR SCRATCH
BOOKMARKS - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
25
7.41 60196
ORIENTAL TRADING COMPANY, INC.
IN-20/154 GLITTER JUMP ROPES - FOR
WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
26
10.45 60196
ORIENTAL TRADING COMPANY, INC.
IN-26/2333 TIE-DYED KITS
4616
676427167-01
27
9.57 60196
ORIENTAL TRADING COMPANY, INC.
IN-39/985 PORCUPINE FISH SQUIRTS FOR WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
28
9.15 60196
ORIENTAL TRADING COMPANY, INC.
IN-50/301 COOL NEON SUNGASSES FOR WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
29
11.32 60196
ORIENTAL TRADING COMPANY, INC.
IN-12/1733 WATER BOMB SOAKER
FOOTBALLS- FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
30
9.13 60196
ORIENTAL TRADING COMPANY, INC.
IN-12/7901 SEA LIFE SQUIRT GUNS FOR WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
31
7.19 60196
ORIENTAL TRADING COMPANY, INC.
IN-39/9600 VINYL REALISTIC SNAKES FOR WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
32
10.45 60196
ORIENTAL TRADING COMPANY, INC.
IN-13630126 SILLY FACE KITES - FOR
WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
33
13.93 60196
ORIENTAL TRADING COMPANY, INC.
IN-49/74 INFLATABLE GIANT
SUPERBATS - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
34
20.90 60196
ORIENTAL TRADING COMPANY, INC.
IN-15/220 CHILDS COWBOY HATS
WITH STARS - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
35
21.77 60196
ORIENTAL TRADING COMPANY, INC.
IN-13671090 MUSTACHE BASEBALL
CAP ASSORTMENT FOR WRANGLER
STORE PRIZE FOR STUDENTS AT WILLIS
LANE FOR 2015-2016 SCHOOL YEAR
Thursday, August 18, 2016
Page 46 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
676427167-01
36
5.66 60196
ORIENTAL TRADING COMPANY, INC.
IN-48/3969 TIARA ASSORTMENT - FOR
WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
37
39.20 60196
ORIENTAL TRADING COMPANY, INC.
IN-6/1601 PLUSH MINI ZOO ANIMAL
ASSRTMENT FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
38
39.20 60196
ORIENTAL TRADING COMPANY, INC.
IN-5/387 -PLUSH MINI ANIMAL
ASSORTMENT - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
39
4.08 60196
ORIENTAL TRADING COMPANY, INC.
IN-13668513 SEASON MINI PUZZLES FOR WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
40
14.80 60196
ORIENTAL TRADING COMPANY, INC.
IN-24/2485 BRIGHT COLOR
WATCHES - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
41
5.62 60196
ORIENTAL TRADING COMPANY, INC.
IN-24/2428 GOOGLY EYE RINGS - FOR
WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
42
16.54 60196
ORIENTAL TRADING COMPANY, INC.
IN- 19/285 SPORT BALL KEY CHAINS FOR WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
43
8.70 60196
ORIENTAL TRADING COMPANY, INC.
IN-12/2280 MINI SPORT BALL
MISSILES - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
44
2.61 60196
ORIENTAL TRADING COMPANY, INC.
IN-12/3818 STRETCHY FLYING RUBBER
CHICKENS - FOR WRANGLER STORE
PRIZE FOR STUDENTS AT WILLIS LANE
FOR 2015-2016 SCHOOL YEAR
4616
676427167-01
45
5.22 60196
ORIENTAL TRADING COMPANY, INC.
IN- 13683273 BLUE BOOM STICKS FOR WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
46
6.09 60196
ORIENTAL TRADING COMPANY, INC.
IN-48/4888 MAGIC COLOR SCRATCH
SAFARI ORNAMENTS - FOR
WRANGLER STORE PRIZE FOR
STUDENTS AT WILLIS LANE FOR 20152016 SCHOOL YEAR
4616
676427167-01
47
47.77 60196
ORIENTAL TRADING COMPANY, INC.
POSSIBLE SHIPING IF PROMO CODE :
OTCBRAND49 EXPIRES - WOULD BE 10
PERCENT. TOTAL IS $548.26 SO
SHIPPING WOULD BE $54.83
4616
676675266-01
99
44.47 60196
ORIENTAL TRADING COMPANY, INC.
ESTIMATED SHIPPING/HANDLING
PLAYSCRIPTS INC
OH LOOK A KITTEN! BY IAN MCWETHY
SCRIPTS - STANDARD EDITIONS
Total for check number 120097
930.37
Check Number 120098
1996
2074304
1
229.77 46884
Thursday, August 18, 2016
Page 47 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
2074304
2
17.99 46884
PLAYSCRIPTS INC
OH LOOK A KITTEN STAGE MANAGER
EDITION
1996
2074304
3
11.10 46884
PLAYSCRIPTS INC
SHIPPING AND HANDLING
COMMUNITY PRODUCTS LLC
R846 LARGE PELVIC HARNESS
DANIEL RINCON
SAN ANTNO 11/19-11/20
ROSA SOTO MORALES
TRVL CHICAGO 3/1-3/4
JANICE L. SANDERS
CAMPUS INTERVENTION TEAM FOR
THE 2015-2016 SCHOOL YEAR - DO
NOT EXCEED
Total for check number 120098
258.86
Check Number 120099
2246
A368L-1
1
Total for check number 120099
108.75 00002515
108.75
Check Number 120100
4616
TASCO
0
Total for check number 120100
371.47 67424
371.47
Check Number 120101
1996
NABE 2016
0
Total for check number 120101
119.00 51549
119.00
Check Number 120102
1996
15377
1
Total for check number 120102
830.70 58247
830.70
Check Number 120103
2246
0202439
1
285.00 00019610
SLOSSON EDUCATIONAL PUBLICATIONS
ITEM DP-3-5 PARENT/CAREGIVER
CHECKLIST
2246
0202439
99
28.50 00019610
SLOSSON EDUCATIONAL PUBLICATIONS
ESTIMATED SHIPPING/HANDLING
ANDREA DAWN SMITH
MLG 03/01/16-03/31/16
SOCIETY FOR HUMAN RESOURCE
MGMT
SHRM MEMBERSHIP RENEWAL 20162017- PENNY BENZ
Total for check number 120103
313.50
Check Number 120104
1996
MLG MAR 2016
0
Total for check number 120104
18.36 63879
18.36
Check Number 120105
1996
9006552341
1
Total for check number 120105
190.00 48407
190.00
Check Number 120106
4616
270632
1
26.68 48808
SODEXO, INC. & AFFILIATES
3732153 CRACKERS, KEEBLER ANIMAL
150 PER CASE
8676
270640
1
97.80 48808
SODEXO, INC. & AFFILIATES
SUPPLIES FOR EDUCATION CENTER
BREAK ROOMS
1996
270633
1
109.32 48808
SODEXO, INC. & AFFILIATES
3735110- 300 .75OZ GOLD FISH
CRACKERS, WHOLE GRAIN
4616
270632
2
54.66 48808
SODEXO, INC. & AFFILIATES
3735110 CRACKERS, GOLD FISH 300
PER CASE
1996
270633
2
80.04 48808
SODEXO, INC. & AFFILIATES
3732153- CRACKERS, KEEBLER ANIMAL
W/G 150/1OZ
4616
270632
3
36.11 48808
SODEXO, INC. & AFFILIATES
3730002 CRACKERS, CHEEZ IT'S 175
PER CASE
Total for check number 120106
404.61
Thursday, August 18, 2016
Page 48 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120107
1996
1031537
0
681.49 00008826
CITY OF SOUTHLAKE
FES
1996
1031534
0
178.33 00008826
CITY OF SOUTHLAKE
FES
Total for check number 120107
859.82
Check Number 120108
1996
B1174901
2
0.00 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN WEDNESDAY MARCH 23, 2016
AND MARCH 30, 2016 IN KELLER
CITIZEN
1996
B1174901
3
0.00 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN SATURDAY MARCH 26, 2016
AND APRIL 2, 2016 IN LA ESTRELLA (1
ZONE)
1996
B1174901
4
0.00 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN SUNDAY, MARCH 27, 2016
AND APRIL 3, 2016 IN STAR TELEGRAM
(EAST ZONE)
1996
B1174901
5
0.00 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN WEDNESDAY MARCH 23, 2016
AND MARCH 30, 2016 IN KELLER
CITIZEN
1996
B1174901
6
0.00 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN SATURDAY MARCH 26, 2016
AND APRIL 2,, 2016 IN LA ESTRELLA (1
ZONE)
Total for check number 120108
0.00
Check Number 120109
3976
FRIEDRICH-16
0
475.00 59449
TCU ADVANCED PLACEMENT
KHS/SANDEE 6/20-23/16
3976
S.COLE-16
0
475.00 59449
TCU ADVANCED PLACEMENT
KHS/STANTON 6/27-30/
3976
MCLAUGHLIN16
0
475.00 59449
TCU ADVANCED PLACEMENT
KHS/BONNIE 6/27-30/16
3976
RAYMOND-16
0
475.00 59449
TCU ADVANCED PLACEMENT
KHS/MARY JANE 7/5-8/
Total for check number 120109
1,900.00
Check Number 120110
1996
30840
1
90.00 61247
TENNIS OUTLET, INC.
E550Y - 0193 ASICS GELL REVOLUTION
6 - SIZE 9 (MEGAN LUSE)
1996
30776
1
53.20 61247
TENNIS OUTLET, INC.
NIKE 3 POCKET FLY SHORTS COLOR 010 BLACK, 060 ANTHRACITE SIZE - XL
1996
30776
2
56.00 61247
TENNIS OUTLET, INC.
NIKE POWER 9' WOVEN SHORTS
COLOR - 010 BLACK, 100 WHITE SIZE XL
1996
30840
2
90.00 61247
TENNIS OUTLET, INC.
E500Y - 0190 ASICS GEL REVOLUTION
6 - SIZE 12 (ROBERT COOK)
1996
30840
3
56.00 61247
TENNIS OUTLET, INC.
S521N - 7793 ASICS GEL 190-TR SIZE 12
(ROBERT COOK)
1996
30840
4
71.40 61247
TENNIS OUTLET, INC.
WILSON CUSHION AIRE REPLACEMENT
GRIP
1996
30840
5
47.70 61247
TENNIS OUTLET, INC.
BABOLAT WOOFER REPLACEMENT
GRIP
Thursday, August 18, 2016
Page 49 of 337
Fund
Invoice
Line
Total for check number 120110
Amount
Vendor
Name
Description
464.30
Check Number 120111
1996
300002160
1
Total for check number 120111
100.00 00007818
TEXAS ASSN OF SCHOOL
ADMINISTRATORS
PENNY BENZ TASPA MEMBERSHIP
RENEWAL 2016-2017 INVOICE
#300002160
TEXAS CHAPTER PRIMA
PRIMA REGIONAL RISK MANAGEMENT
SEMINAR - IRVING, TX- APRIL 7, 2016;
8AM-4PM FOR SARAH JOHNSON
TEXAS DEPARTMENT OF INSURANCE
SARAH JOHNSON-FW REGIONAL
SAFETY SUMMIT-4.16.16-1451 S.
CHERRY LN. WHITE SETTLEMENT, TX
76108
THE UNIVERSITY OF TEXAS ARLINGTON
KHS/PLANETARIUM SHOW
UNITED REFRIGERATION INC
** DO NOT FAX ** HVAC PARTS &
MATERIALS FOR DISTRICT WIDE
REPAIRS.
UT ARLINGTON APSI
KHS/DAMIAN 6/20-23/16
VAUGHAN B HAMBLEN
MLG 04/01/16
100.00
Check Number 120112
1996
S. JOHNSON
1
Total for check number 120112
10.00 49807
10.00
Check Number 120113
1996
C.WHITE
1
Total for check number 120113
50.00 63108
50.00
Check Number 120114
4616
KHS/AVID-16
0
Total for check number 120114
90.00 55026
90.00
Check Number 120115
1996
50373364-00
1
Total for check number 120115
496.38 00002084
496.38
Check Number 120116
3976
BARRANCO-16
0
Total for check number 120116
475.00 52582
475.00
Check Number 120117
1996
MLG APR 16
0
Total for check number 120117
25.81 00019475
25.81
Check Number 120118
4616
300478
1
363.00 43282
VICTORY CUSTOM ATHLETIC, INC.
SHORT SLEEVED CAGE JACKETS FOR
PLAYERS ONLY
4616
300478
2
595.00 43282
VICTORY CUSTOM ATHLETIC, INC.
RAGLAN SLEEVE JACKET FOR PLAYERS
ONLY
4616
300478
99
67.00 43282
VICTORY CUSTOM ATHLETIC, INC.
ESTIMATED SHIPPING/HANDLING
Total for check number 120118
1,025.00
Check Number 120119
1996
8044425404
1
-11.08 63639
VWR FUNDING, INC.
REPLACEMENT BATTERY (TIMERS)
#182692
1996
8043868532
1
47.68 63639
VWR FUNDING, INC.
REPLACEMENT BATTERY (TIMERS)
#182692
RUSSELL WHARTON
PRIVATE LESSONS FOR KHS BAND
STUDENTS
Total for check number 120119
36.60
Check Number 120120
4616
MARCH 2016
1
104.50 63379
Thursday, August 18, 2016
Page 50 of 337
Fund
4616
Invoice
104
Line
1
Total for check number 120120
Amount
Vendor
725.00 63379
Name
Description
RUSSELL WHARTON
PERCUSSION ASSISTANT FOR KHS
BAND, NOV. 3, 2015 - MAY 29, 2016
829.50
Check Number 120121
4616
1603-004
1
875.00 65759
AIRBRUSH IMAGES, INC.
11 OZ. FLOOR DROP WITH STRAIGHT
TRIM - PRINT IN MATTE MODE
$.50/SQUARE FOOT - 50 H X 70 W
8656
1603-004
1
875.00 65759
AIRBRUSH IMAGES, INC.
11 OZ. FLOOR DROP WITH STRAIGHT
TRIM - PRINT IN MATTE MODE
$.50/SQUARE FOOT - 50 H X 70 W
8656
1603-004
2
38.00 65759
AIRBRUSH IMAGES, INC.
14" DYNASTY CUSTOM ELITE SNARE
WRAP
8656
1603-004
3
140.00 65759
AIRBRUSH IMAGES, INC.
DYNASTY CUSTOM ELITE TENOR
WRAPS 6,10,12,13,14
8656
1603-004
4
40.00 65759
AIRBRUSH IMAGES, INC.
18" DYNASTY CUSTOM ELITE BASS
WRAP
8656
1603-004
5
45.00 65759
AIRBRUSH IMAGES, INC.
20" DYNASTY CUSTOM ELITE BASS
WRAP
8656
1603-004
6
54.00 65759
AIRBRUSH IMAGES, INC.
24" DYNASTY CUSTOM ELITE BASS
WRAP
8656
1603-004
7
200.00 65759
AIRBRUSH IMAGES, INC.
ART CHARGES FOR DRUM WRAP
SETUP
8656
1603-004
8
270.00 65759
AIRBRUSH IMAGES, INC.
FLOOR SHIPPING - AXIS WT CALL
8656
1603-004
9
35.00 65759
AIRBRUSH IMAGES, INC.
SHIPPING - DRUM WRAPS
8656
1603-004
10
63.00 65759
AIRBRUSH IMAGES, INC.
28" DYNASTY CUSTOM ELITE BASS
WRAP
ZIMMERER KUBOTA & EQUIPMENT,
INC
** DO NOT FAX ** IR PARTS &
SUPPLIES. DISTRICT WIDE
ASSOC. OF TX PROFESSIONAL
EDUCATORS
DC: 0601 PROF.DUES
US DEPT. OF EDUCATION
DC: 0909,0914,0927
TEXAS GUARANTEED STUDENT LOAN
DC:0931,0892,0933,087
FAMILY & CONSUMER SCIENCES
TEACHERS
DC: 0604 PROF DUES
GENERAL REVENUE CORPORATION
DC: 0934,0950
Total for check number 120121
2,635.00
Check Number 120122
1996
1012321
1
Total for check number 120122
366.74 00008047
366.74
Check Number 700251
8636
PR: N73
0
Total for check number 700251
6,243.78 00008282
6,243.78
Check Number 700252
8636
PR: N73
0
Total for check number 700252
1,307.52 55360
1,307.52
Check Number 700253
8636
PR: N73
0
Total for check number 700253
5,965.95 53483
5,965.95
Check Number 700254
8636
PR: N73
0
Total for check number 700254
91.52 47160
91.52
Check Number 700255
8636
PR: N73
0
841.99 66149
Thursday, August 18, 2016
Page 51 of 337
Fund
Invoice
Line
Total for check number 700255
Amount
Vendor
Name
Description
841.99
Check Number 700256
8636
PR-N73
0
Total for check number 700256
7,258.02 66560
THE HORACE MANN COMPANIES
DC: 9807 ST/GR420133A
IRS
DC: 0876
KELLER ISD EDUCATION FOUNDATION
INC
DC: 0615 ED FOND.
7,258.02
Check Number 700257
8636
PR-N73
0
Total for check number 700257
500.00 61093
500.00
Check Number 700258
8636
PR-N73
0
Total for check number 700258
902.00 49191
902.00
Check Number 700259
8636
PR-N73
0
0.00 56464
MANASSAS DISTRICT OFFICE
DC: 0944
8636
PR-N73
0
0.00 56464
MANASSAS DISTRICT OFFICE
DC: 0816
MASSACHUSETTS DEPT. OF REVENUE
DC: 0882
OKLAHOMA DEPT OF HUMAN
SERVICES
DC: 0926
PAM BASSEL, CHAPTER 13 TRUSTEE
DC: 0830
PHEAA
DC: 0951
PIONEER CREDIT RECOVERY, INC
DC: 0946,0916
TSTA
DC: 0606 PROF DUES
TEPSA
DC: 0609
TEXAS CLASSROOM TEACHERS ASSN
DC: 0602 PROF.DUES
Total for check number 700259
0.00
Check Number 700260
8636
PR-N73
0
Total for check number 700260
270.83 61440
270.83
Check Number 700261
8636
PR-N73
0
Total for check number 700261
174.34 61445
174.34
Check Number 700262
8636
PR: N73
0
Total for check number 700262
5,888.00 64012
5,888.00
Check Number 700263
8636
PR: N73
0
Total for check number 700263
496.83 66787
496.83
Check Number 700264
8636
PR: N73
0
Total for check number 700264
981.10 58639
981.10
Check Number 700265
8636
PR: N73
0
Total for check number 700265
73.30 00504671
73.30
Check Number 700266
8636
PR-N73
0
Total for check number 700266
126.64 00002521
126.64
Check Number 700267
8636
PR: N73
0
28.00 00001784
Thursday, August 18, 2016
Page 52 of 337
Fund
Invoice
Line
Total for check number 700267
Amount
Vendor
Name
Description
28.00
Check Number 700268
8636
PR: N73
0
Total for check number 700268
101.50 00506716
TEXAS FEDERATION OF TEACHERS
DC: 0603 PROF.DUES
TIM TRUMAN
DC: 0050
UNITED EDUCATORS ASSOCIATION
DC: 0605 PROF DUES
101.50
Check Number 700269
8636
PR: N73
0
Total for check number 700269
5,340.00 00013842
5,340.00
Check Number 700270
8636
PR: N73
0
Total for check number 700270
21,335.57 00009896
21,335.57
Check Number V117052
1996
924361
1
114.91 00013036
BOUND TO STAY BOUND BOOKS, INC
LIBRARY BOOKS, LIST ATTACHED
1996
920073
1
2,036.43 00013036
BOUND TO STAY BOUND BOOKS, INC
LIBRARY BOOKS, LIST ATTACHED
Total for check number V117052
2,151.34
Check Number V117053
4616
97787793
1
209.85 00001030
SPORT SUPPLY GROUP INC
GAME BALLS
4616
97787738
1
29.98 00001030
SPORT SUPPLY GROUP INC
SHOT PUTS FOR TRACK TEAM
1996
97787735
1
90.00 00001030
SPORT SUPPLY GROUP INC
TRACK EQUIPMENT FOR FOSSIL HILL
TRACK PROGRAM
4616
97787738
2
49.98 00001030
SPORT SUPPLY GROUP INC
DISCUS FOR TRACK TEAM
4616
97787793
2
62.00 00001030
SPORT SUPPLY GROUP INC
PRACTICE BALLS
4616
97787738
3
69.98 00001030
SPORT SUPPLY GROUP INC
CHALLENGE DISCUS FOR TRACK TEAM
AND TRACK MEETS
4616
97787738
4
12.00 00001030
SPORT SUPPLY GROUP INC
SHIPPING ON TRACK ITEMS
COMPASS LEARNING, INC.
PROFESSIONAL DEVELOPMENT AT
NEW DIRECTIONS HIGH SCHOOL
3/23/16, 3/24/16: TEACHER
FACILITATION, ASSIGNMENT CREATION
AND COURSE MODIFICATIONS
Total for check number V117053
523.79
Check Number V117054
1956
013247
1
Total for check number V117054
3,500.00 56337
3,500.00
Check Number V117055
1996
318911F-2
1
179.75 64733
FOLLETT SCHOOL SOLUTIONS, INC.
SEE ATTACHMENT FOR BOOKS
1996
318911A-2
1
419.78 64733
FOLLETT SCHOOL SOLUTIONS, INC.
SEE ATTACHMENT FOR BOOKS
1996
318911-3
1
2,586.32 64733
FOLLETT SCHOOL SOLUTIONS, INC.
SEE ATTACHMENT FOR BOOKS
1996
318911-3
2
176.13 64733
FOLLETT SCHOOL SOLUTIONS, INC.
PROCESSING
Thursday, August 18, 2016
Page 53 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
318911A-2
2
26.78 64733
FOLLETT SCHOOL SOLUTIONS, INC.
PROCESSING
1996
318911F-2
2
14.42 64733
FOLLETT SCHOOL SOLUTIONS, INC.
PROCESSING
Total for check number V117055
3,403.18
Check Number V117056
1996
202501284465
1
181.74 61126
SCHOOL SPECIALTY INC.
597972...SHEEP EYE WET PAIL/100
1996
202501276071
2
14.59 61126
SCHOOL SPECIALTY INC.
569885...PTC (TASTE TEST) PAPER,
12/PK
1996
202501276071
3
51.05 61126
SCHOOL SPECIALTY INC.
200099...BALLOONS 9 INCH ASSORTED
PACK OF 144
Total for check number V117056
247.38
Check Number V117057
1996
42068575
5
510.00 59879
PATTERSON MEDICAL SUPPLY, INC.
558243 FMXTRACTOR
1996
42068575
14
4.89 59879
PATTERSON MEDICAL SUPPLY, INC.
268944 GLUCOSE TABS DEX4 ORANGE
10/BTL
Total for check number V117057
514.89
Check Number V117058
1996
4432603
1
52.11 00024252
TEAMLINE LTD
FREIGHT FOR PURCHASE ORDERS
16006330,16006384, 16006329
1996
4432602
1
250.50 00024252
TEAMLINE LTD
UA 1272782 TEAM HUSTLE
BACKPACK
1996
4432600
1
214.50 00024252
TEAMLINE LTD
UA 1258827 WOMENS STORM PANTS
BLACK
1996
4432601
1
231.00 00024252
TEAMLINE LTD
UA 1259047 WOMEN'S PERFORMANCE
POLO-MAROON
1996
4432602
2
211.50 00024252
TEAMLINE LTD
NIKE 728202 WOMEN'S LONG SLEEVE
GAMEDAY POLO- RED
1996
4432601
2
250.50 00024252
TEAMLINE LTD
UA 1243998 WOMEN'S TEAM COLOR
BLOCK POLO-MAROON
THE COLLEGE BOARD
ITEM #130095557, TSI TEST UNITES
TRI-COUNTY ELECTRIC CO-OP
WELLNESS CTR 2/12-3/1
SAMUEL MIKE ALLEN
CHS/DEN RYAN JV BASEB
AMERICAN FOUNDATION FOR SUICIDE
DONATION FROM CENTRAL HIGH
SCHOOL STUDENT COUNCIL
Total for check number V117058
1,210.11
Check Number V117059
1956
EA65001070
1
Total for check number V117059
4,500.00 00003257
4,500.00
Check Number V117060
1996
71371094
0
Total for check number V117060
127.37 00001366
127.37
Check Date
4/6/2016
Check Number 120123
1996
A263816
0
Total for check number 120123
65.00 46152
65.00
Check Number 120124
8656
DONATION CHS
Total for check number 120124
1
500.00 67141
500.00
Thursday, August 18, 2016
Page 54 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120125
1996
A263834
0
Total for check number 120125
115.00 67419
CHASE RAY ANABLE
CHS/KHS BASEBALL
115.00
Check Number 120126
1996
INV010368
1
228.00 41905
APPERSON PRINT RESOURCES
ITEM #25420 - 100 Q A-E W T-F (STD
BUBBLE) GM-882 500/PK 5000/
1996
INV010368
2
21.25 41905
APPERSON PRINT RESOURCES
SHIPPING CHARGES
ALISA ARNETT
PIANO ACCOMPANIMENT FOR CHOIR
REHEARSALS AND PERFORMANCES
ATMOS ENERGY
BWES
ARC GOVERNMENT SOLUTIONS, INC.
OPEN PO TO ARC FOR REPAIRS/PARTS
FOR AUDIO VISUAL IN CLASSROOMS
Total for check number 120126
249.25
Check Number 120127
1996
MARCH 2016
1
Total for check number 120127
337.50 00008172
337.50
Check Number 120128
1996
GAS MAR 2016
0
Total for check number 120128
102.45 00001242
102.45
Check Number 120129
1996
SVC-0013251
1
Total for check number 120129
2,450.00 55841
2,450.00
Check Number 120130
1996
632286
1
125.40 55867
BMI EDUCATIONAL SERVICES, INC.
E274-CLASS PACK-TUCK
EVERLASTING
1996
632286
2
181.32 55867
BMI EDUCATIONAL SERVICES, INC.
E400-CLASS SET-BRIDGE TO
TERABITHIA
1996
632286
3
69.48 55867
BMI EDUCATIONAL SERVICES, INC.
E2002-CLASS SET-SURVIVING THE
APPLEWHITES
1996
632286
4
30.10 55867
BMI EDUCATIONAL SERVICES, INC.
SHIPPING (8%)
BRIAN DARLAND
TCHS/CAMP LONESTAR 4/
TAMERA LEANN CANDELARIA
FHMS/2016 EASTER EGG
Total for check number 120130
406.30
Check Number 120131
4616
TCHS/YEARBK
0
Total for check number 120131
0.00 63389
0.00
Check Number 120132
8676
REIMBUR3/28
0
Total for check number 120132
202.10 67180
202.10
Check Number 120133
1996
105-CHS
0
406.00 54836
CARROLL ISD
CHS/WREST TOURN 2/3-4
1996
105-FRHS
0
370.00 54836
CARROLL ISD
FRHS/WREST TOURN 2/3-
1996
105-KHS
0
322.00 54836
CARROLL ISD
KHS/WREST TOURN 2/3-4
1996
105-TCHS
0
454.00 54836
CARROLL ISD
TCHS/WREST TOURN 2/3-
Total for check number 120133
1,552.00
Thursday, August 18, 2016
Page 55 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120134
4616
SUESICCAL
0
Total for check number 120134
1,380.00 58659
CASA MANANA, INC
LSES/4/27/16 SEUSSICA
1,380.00
Check Number 120135
1996
031316
0
125.00 67385
CHRISTOPHER JAMES CAVERT
REG/THERESE COX 4/22
1996
033016
0
125.00 67385
CHRISTOPHER JAMES CAVERT
REG/JANIE SMYTHE 4/22
Total for check number 120135
250.00
Check Number 120136
1996
CGG9026
1
7,935.00 59202
CDW GOVERNMENT LLC
CHROMEBOOKS FOR INSTRUCTION
AND RESEARCH IN THE LIBRARY
1996
CGW3172
2
1,780.00 59202
CDW GOVERNMENT LLC
CART FOR CHROMEBOOKS: LNC
CARRIER 30 CHARGE CART MFG#
L831224
COOK CHILDREN'S MEDICAL CENTER
TMS/JANE DANIELSON 6/
MICHAEL E. COPELAND
CHS/DENTON RYAN BASEB
Total for check number 120136
9,715.00
Check Number 120137
1996
DANIELSON-16
0
Total for check number 120137
80.00 00016891
80.00
Check Number 120138
1996
A263821
0
Total for check number 120138
75.00 60554
75.00
Check Number 120139
4616
740273
1
84.50 00022706
LINDSEY DAWSON
YOUTH SMALL - TROPICAL BLUE
4616
528405
1
442.00 00022706
LINDSEY DAWSON
GILDAN GREY SHIRTS
4616
740297
1
45.50 00022706
LINDSEY DAWSON
YOUTH SMALL - SKY BLUE
4616
528406
1
496.00 00022706
LINDSEY DAWSON
SHORT SLEEVE SHIRTS
4616
740274
1
91.00 00022706
LINDSEY DAWSON
YOUTH MEDIUM - LIME GREEN
4616
740297
2
13.00 00022706
LINDSEY DAWSON
YOUTH MEDIUM - SKY BLUE
4616
740274
2
32.50 00022706
LINDSEY DAWSON
YOUTH LARGE - LIME GREEN
4616
740273
2
52.00 00022706
LINDSEY DAWSON
YOUTH MEDIUM - TROPICAL BLUE
4616
528406
2
620.00 00022706
LINDSEY DAWSON
LONG SLEEVE SHIRTS
4616
528405
2
578.00 00022706
LINDSEY DAWSON
CC NAVY SHIRTS
4616
740274
3
32.50 00022706
LINDSEY DAWSON
ADULT SMALL - LIME GREEN
4616
740297
3
104.00 00022706
LINDSEY DAWSON
YOUTH LARGE - SKY BLUE
4616
740273
3
26.00 00022706
LINDSEY DAWSON
YOUTH LARGE - TROPICAL BLUE
Thursday, August 18, 2016
Page 56 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
528406
3
196.00 00022706
LINDSEY DAWSON
SWEAT SHIRTS
4616
740273
4
143.00 00022706
LINDSEY DAWSON
YOUTH SMALL - NAVY
4616
740274
4
26.00 00022706
LINDSEY DAWSON
YOUTH SMALL - TURQUOISE
4616
528406
4
252.00 00022706
LINDSEY DAWSON
HOODED SWEAT SHIRTS
4616
740297
4
52.00 00022706
LINDSEY DAWSON
YOUTH SMALL - ELECTRIC GREEN
4616
740274
5
97.50 00022706
LINDSEY DAWSON
YOUTH MEDIUM - TURQUOISE
4616
740273
5
6.50 00022706
LINDSEY DAWSON
YOUTH LARGE - NAVY
4616
740297
5
13.00 00022706
LINDSEY DAWSON
YOUTH MEDIUM - ELECTRIC GREEN
4616
740274
6
45.50 00022706
LINDSEY DAWSON
YOUTH LARGE - TURQUOISE
4616
740273
6
117.00 00022706
LINDSEY DAWSON
YOUTH SMALL - MAROON
4616
740297
6
104.00 00022706
LINDSEY DAWSON
YOUTH LARGE - ELECTRIC GREEN
4616
740273
7
52.00 00022706
LINDSEY DAWSON
YOUTH MEDIUM - MAROON
4616
740297
7
32.50 00022706
LINDSEY DAWSON
YOUTH SMALL - YELLOW
4616
740274
7
32.50 00022706
LINDSEY DAWSON
YOUTH SMALL - GARNET
4616
740273
8
13.00 00022706
LINDSEY DAWSON
YOUTH LARGE - MAROON
4616
740297
8
32.50 00022706
LINDSEY DAWSON
YOUTH MEDIUM - YELLOW
4616
740274
8
78.00 00022706
LINDSEY DAWSON
YOUTH MEDIUM - GARNET
4616
740297
9
91.00 00022706
LINDSEY DAWSON
YOUTH LARGE - YELLOW
4616
740274
9
39.00 00022706
LINDSEY DAWSON
YOUTH LARGE - GARNET
4616
740273
9
91.00 00022706
LINDSEY DAWSON
YOUTH SMALL - PURPLE
4616
740297
10
84.50 00022706
LINDSEY DAWSON
YOUTH SMALL - PINK
4616
740274
10
26.00 00022706
LINDSEY DAWSON
YOUTH SMALL - BERRY
4616
740273
10
58.50 00022706
LINDSEY DAWSON
YOUTH MEDIUM - PURPLE
4616
740297
11
52.00 00022706
LINDSEY DAWSON
YOUTH MEDIUM - PINK
4616
740273
11
97.50 00022706
LINDSEY DAWSON
YOUTH SMALL - IRISH GREEN
4616
740274
11
45.50 00022706
LINDSEY DAWSON
YOUTH MEDIUM - BERRY
4616
740273
12
19.50 00022706
LINDSEY DAWSON
YOUTH MEDIUM - IRISH GREEN
Thursday, August 18, 2016
Page 57 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
740297
12
26.00 00022706
LINDSEY DAWSON
YOUTH LARGE - PINK
4616
740274
12
32.50 00022706
LINDSEY DAWSON
YOUTH LARGE - BERRY
4616
740274
13
32.50 00022706
LINDSEY DAWSON
ADULT SMALL - BERRY
4616
740273
13
13.00 00022706
LINDSEY DAWSON
YOUTH LARGE - IRISH GREEN
4616
740297
13
52.00 00022706
LINDSEY DAWSON
YOUTH SMALL - BLUE
4616
740274
14
104.00 00022706
LINDSEY DAWSON
YOUTH MEDIUM - IRISH GREEN
4616
740273
14
26.00 00022706
LINDSEY DAWSON
YOUTH MEDIUM - NAVY
4616
740297
14
13.00 00022706
LINDSEY DAWSON
YOUTH MEDIUM - BLUE
4616
740297
15
97.50 00022706
LINDSEY DAWSON
YOUTH LARGE - BLUE
4616
740274
15
39.00 00022706
LINDSEY DAWSON
YOUTH LARGE - IRISH GREEN
4616
740274
16
26.00 00022706
LINDSEY DAWSON
ADULT SMALL - IRISH GREEN
4616
740297
16
45.50 00022706
LINDSEY DAWSON
YOUTH SMALL - RED
4616
740297
17
6.50 00022706
LINDSEY DAWSON
YOUTH MEDIUM - RED
4616
740297
18
104.00 00022706
LINDSEY DAWSON
YOUTH LARGE - RED
Total for check number 120139
5,132.00
Check Number 120140
1996
XJWTPPW91
1
105.00 00016899
DELL MARKETING LP
DELL 60 WHR 6 CELL LITHIUM ION
PRIMARY BATTERY
1996
XJWW5TKM8
1
94.99 00016899
DELL MARKETING LP
LIQUID CRYSTAL DISPLAY, 14.0HDF,
WHITE LIGHT EMITTED DIODE, FLAT,
AG, CMI
JOSEPH DOLKOS
CLINICIAN FOR FHMS BAND ORIGINAL
PO 16001340 WAS ACCIDENTALLY
CLOSED
PAULA B SOMMER
MONTHLY RETAINER FOR PAULA
SOMMER NOT TO EXCEED $48,000
Total for check number 120140
199.99
Check Number 120141
1996
MAR 23, 2016
1
Total for check number 120141
250.00 66685
250.00
Check Number 120142
6306
WO#16-03
1
Total for check number 120142
4,000.00 67138
4,000.00
Check Number 120143
4616
ISMS-KISD912
1
350.00 46189
GAIL LYNN JAMES
COSTUME RENTAL FOR THEATRE
STUDENTS
1996
CHS-KISD004
1
63.00 46189
GAIL LYNN JAMES
COSTUME RENTAL FOR ONE ACT PLAY
(OAP) - MARCH, 2016
Total for check number 120143
413.00
Thursday, August 18, 2016
Page 58 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120144
1996
A263825
0
Total for check number 120144
125.00 00021634
JIM FERGESON
CHS/KHS BASEBALL
FLOWER MOUND HIGH SCHOOL
KHS SWIM TOURN 4/8
125.00
Check Number 120145
4616
ENTRYFKHS
0
Total for check number 120145
300.00 00020667
300.00
Check Number 120146
4616
A265260
0
115.00 67409
SHEA GRAHAM
KHS/SOUTHLAKE BASEBAL
1996
A262402
0
65.00 67409
SHEA GRAHAM
TCHS/BASEBALL
1996
A265162
0
65.00 67409
SHEA GRAHAM
KHS/CHS BASEBALL
1996
A262712
0
65.00 67409
SHEA GRAHAM
KHS/TCHS BASEBALL
Total for check number 120146
310.00
Check Number 120147
1996
TCHS 2016
1
400.00 51775
GUYER HIGH SCHOOL
ENTRY FEES
1996
TCHS 2016
2
170.00 51775
GUYER HIGH SCHOOL
OTHER FEES
RENEE LYNN HAYES
PARKING 3/1-3/4
RONALD WAYNE HOLT
CHS/DENTON RYAN BASEB
HOME DEPOT CREDIT SERVICE
GARDENING SUPPLIES - TOOLS,
FERTILIZER, SOIL, PLANTS, ETC.
Total for check number 120147
570.00
Check Number 120148
1996
TASBO 2016
0
Total for check number 120148
40.00 64609
40.00
Check Number 120149
1996
A263822
0
Total for check number 120149
105.00 61553
105.00
Check Number 120150
4806
0145035
1
Total for check number 120150
498.00 54055
498.00
Check Number 120151
1996
705664
1
95.70 00002890
INSECT LORE PRODUCTS INC
102N CUP OF CATERPILLARS
1996
710394
1
63.80 00002890
INSECT LORE PRODUCTS INC
ITEM 02380N LIVE-LADYBUG REFILL
LARVAE
1996
705664
2
7.95 00002890
INSECT LORE PRODUCTS INC
SHIPPING
1996
710394
2
7.95 00002890
INSECT LORE PRODUCTS INC
SHIPPING 7.95
LUIS JARAMILLO
KHS/BYRON NEL BASEBAL
Total for check number 120151
175.40
Check Number 120152
1996
A262704
Total for check number 120152
0
65.00 67351
65.00
Thursday, August 18, 2016
Page 59 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120153
1996
PTABRAG LUN
0
Total for check number 120153
9.00 00010393
KELLER I S D COUNCIL OF P T A
EDC/PTA BRAG P.BENZ
9.00
Check Number 120154
4616
067777
1
504.00 60194
KELLER TROPHY AND AWARDS, LTD
UIL ONE ACT PLAY SHOW TSHRITS
1996
067741
1
135.00 60194
KELLER TROPHY AND AWARDS, LTD
ADVANCING PLAY PLAQUES
1996
067820
1
60.00 60194
KELLER TROPHY AND AWARDS, LTD
6 SUBLIMATED PLAQUES
1996
067741
2
40.00 60194
KELLER TROPHY AND AWARDS, LTD
ALTERNATE PLAY PLAQUE
1996
067820
2
55.00 60194
KELLER TROPHY AND AWARDS, LTD
ENGRAVED PLATES
1996
067741
3
477.00 60194
KELLER TROPHY AND AWARDS, LTD
GOLD, SILVER, AND BRONZE MEDALS
MICHAEL KESSLER
CHS/TCHS SOFTBALL
Total for check number 120154
1,271.00
Check Number 120155
1996
A263857
0
Total for check number 120155
115.00 64756
115.00
Check Number 120156
1996
1105
1
0.00 62914
ASHLEY KIMBROUGH
SHOW CHOIR CHOREOGRAPHY
1996
1111
1
0.00 62914
ASHLEY KIMBROUGH
SHOW CHOIR CHOREOGRAPHY
Total for check number 120156
0.00
Check Number 120157
1996
160419
1
2,367.15 00022372
LASER SECURITY RESPONSE, INC
SEPTEMBER 2015 THRU JUNE 2016
PORTION OF 2015-2016 SCHOOL YEAR
ANNUAL SERVICE CONTRACT
2406
160419
1
2,367.15 00022372
LASER SECURITY RESPONSE, INC
SEPTEMBER 2015 THRU JUNE 2016
PORTION OF 2015-2016 SCHOOL YEAR
ANNUAL SERVICE CONTRACT
LEWISVILLE ISD
TCHS/ONE-ACT PLAY 4/8
Total for check number 120157
4,734.30
Check Number 120158
1996
ENTF/TCHS-16
0
Total for check number 120158
550.00 54117
550.00
Check Number 120159
4616
INV-36991
1
90.00 53210
ZNK PARTNERS LLC
PM-2216 16" CUSTOM GRAPHIC
POWERMAX 2 MARCHING BASS HEAD
4616
INV-36991
2
100.00 53210
ZNK PARTNERS LLC
PM02218-CD 18" CUSTOM GRPAHIC
POWERMAX 2 MARCHING BASS HEAD
4616
INV-36991
3
106.00 53210
ZNK PARTNERS LLC
PM-2220-CD 20" CUSTOM GRAPHIC
POWERMAX 2 MARCHING BASS HEAD
4616
INV-36991
4
148.00 53210
ZNK PARTNERS LLC
PM-2224-CD 24 CUSTOM GRAPHIC
POWERMAX 2 MARCHING BASS HEAD
Thursday, August 18, 2016
Page 60 of 337
Fund
4616
Invoice
INV-36991
Line
5
Total for check number 120159
Amount
Vendor
206.00 53210
Name
Description
ZNK PARTNERS LLC
PM 2228-CD 28" CUSTOM GRPAHIC
POWERMAX 2 MARCHING BASS HEAD
LOWE'S COMPANIES INC
** DO NOT FAX ** CUSTODIAL TOOLS
& EQUIPMENTS FOR DISTRICT WIDE
REPAIRS.
FREDERICK MACDONALD
CHS/DENTON RYAN BASEB
THE FOUNDATION FOR MUSIC
EDUCATION
REC MUSIC FEST
650.00
Check Number 120160
1996
02908
1
Total for check number 120160
46.98 41398
46.98
Check Number 120161
1996
A263819
0
Total for check number 120161
75.00 64640
75.00
Check Number 120162
4616
ENTRYFEEKHS
0
Total for check number 120162
350.00 65871
350.00
Check Number 120163
1996
SANDOVAL-16
0
185.00 46353
CONFERENCE FOR THE ADVANCEMENT
OF
FRHS/RACHAEL CONF 6/2
1996
M.PRUITT-16
0
185.00 46353
CONFERENCE FOR THE ADVANCEMENT
OF
REG/MACY CONF 6/29-7/
1996
D.ROGERS-16
0
185.00 46353
CONFERENCE FOR THE ADVANCEMENT
OF
FRHS/DAVID CONF 6/29-
1996
JODI MILLS
0
185.00 46353
CONFERENCE FOR THE ADVANCEMENT
OF
REG FEES 6/28-7/1
1996
M.DIX-2016
0
185.00 46353
CONFERENCE FOR THE ADVANCEMENT
OF
FRHS/REG MICHAEL CONF
1996
A RICHARDS
0
185.00 46353
CONFERENCE FOR THE ADVANCEMENT
OF
CAMT 2016
1996
H.RICHEY-16
0
185.00 46353
CONFERENCE FOR THE ADVANCEMENT
OF
FRHS/HOLLY CONF 6/29-
1996
ASHLEE SMITH
0
185.00 46353
CONFERENCE FOR THE ADVANCEMENT
OF
REG FEES
Total for check number 120163
1,480.00
Check Number 120164
1996
533465-0
1
167.50 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM # SMD 87726 POLY TWOPOCKET FODLER W FASTENERS 11X8
1996
534635-0
1
249.90 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM # MMM65418BRCP POST IT
NOTES
1996
534635-0
2
62.90 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM # MMM6545PK POST IT
NOTES
1996
533465-0
2
33.80 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM # SMD87725 POLY TWO POCKET
FOLDER W FASTENERS
Total for check number 120164
514.10
Check Number 120165
8656
32216
1
800.00 66734
WILLIAM MATTHEW MCINTURF
BAND CLINICIAN SERVICES FOR 2 DAYS
PER ATTACHED CONTRACT.
8656
32216
2
279.20 66734
WILLIAM MATTHEW MCINTURF
TRAVEL EXPENSES NOT TO EXCEED
$300.00 PER ATTACHED CONTRACT.
Total for check number 120165
1,079.20
Thursday, August 18, 2016
Page 61 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120166
4616
CHS 04/07/16
1
Total for check number 120166
493.06 43678
EMILY MCLEMORE
ADJUDICATOR FEES FOR UIL
COMPETITION HELD AT CHS APRIL 7,
2016
VERA MONTENEGRO
REF-LUNCH SANTIAGO
BEVERLY MURRAY
ADJUDICATOR FEES FOR UIL
COMPETITION AT CHS APRIL 7, 2016
493.06
Check Number 120167
2406
689471
0
Total for check number 120167
15.39 67422
15.39
Check Number 120168
4616
CHS 04/07
1
Total for check number 120168
414.56 48346
414.56
Check Number 120169
1996
858294
1
130.50 61155
NASCO - FORT ATKINSON
ITEM # LK00002 COUPON F/LIVE
EMBRYOS
1996
858294
2
7.38 61155
NASCO - FORT ATKINSON
ITEM # SB07052LM FOOD PELLETS 1
OZ
VARSITY SPIRIT CORP.
KHS DEPOSIT NCA 6/5
OLD FASHION CANDY COMPANY
KHS DEBATE FUND
PEARLAND ISD
ADIDAS TX VB INV 8/11
Total for check number 120169
137.88
Check Number 120170
4616
REG-10196193
0
Total for check number 120170
600.00 43775
600.00
Check Number 120171
8656
309963
0
Total for check number 120171
2,727.50 54032
2,727.50
Check Number 120172
4616
ENTRYFKHS
0
Total for check number 120172
475.00 51855
475.00
Check Number 120173
1996
TMS/PERFORM
1
495.00 66828
JOSE PENA
ACCOMPANY THE TMS CHOIR AT
PERFORMANCES
1996
TMS/REHEARS
1
240.00 66828
JOSE PENA
ACCOMPANY THE TMS CHOIR AT
REHEARSALS
PENSKE TRUCK LEASING CO, L P
RENTAL TRUCK FOR UIL ONE ACT PLAY
TRIP TO HOUSTON MARCH 4-6, 2016
RESULTS COACHING GLOBAL, LLC
10 INDIVIDUAL COACHING SESSIONS
$150.00 EACH FOR JOHJANIA NAJERA,
SANDY GARZA AND SHERI RICHOCTOBER 1-JUNE 1, 2015
COLTON RICHARDSON
FRHS/BYRON NEL SOCCER
Total for check number 120173
735.00
Check Number 120174
1996
C054090275
1
Total for check number 120174
597.28 40179
597.28
Check Number 120175
1996
645
1
Total for check number 120175
2,250.00 66672
2,250.00
Check Number 120176
1996
A263163
0
125.00 67383
Thursday, August 18, 2016
Page 62 of 337
Fund
Invoice
Line
Total for check number 120176
Amount
Vendor
Name
Description
125.00
Check Number 120177
4616
HES/FIELD TR
0
Total for check number 120177
1,070.00 51705
RIVER LEGACY LIVING FOUNDATION
HES/2ND GRADE 4/26-28
BETSY ROSENBERG
FRHS/CHS SOFTBALL
1,070.00
Check Number 120178
1996
A270561
0
Total for check number 120178
115.00 67407
115.00
Check Number 120179
1996
A263824
0
65.00 67408
RICHARD SAGE
CHS/KHS BASEBALL
1996
A262401
0
65.00 67408
RICHARD SAGE
TCHS/NOLAN BASEBALL
PEGASUS RESTAURANT GROUP, LLC
LUNCH FOR COUNSELING INTERVIEWS
ON APRIL 6, 2014 IN LONE STAR ROOM
FOR 10 COUNSELING STAFF STARTING
AT 8:00 TO 3:30
LESLIE COLE SAMPLEY
TCHS/DENTON GUY SOCCE
J&J MUSIC FESTIVITIES, INC.
SPRING IN PARK5/13/16
Total for check number 120179
130.00
Check Number 120180
1996
COUNSELING
1
Total for check number 120180
104.00 67304
104.00
Check Number 120181
1996
A257156
0
Total for check number 120181
95.00 67381
95.00
Check Number 120182
4616
ENTRYFEEHMS
0
Total for check number 120182
250.00 60236
250.00
Check Number 120183
1996
A263828
0
105.00 64945
TRAVIS SHERLOCK
CHS/KHS BASEBALL
1996
A263862
0
105.00 64945
TRAVIS SHERLOCK
CHS/TCHS SOFTBALL
HEATHER SIMS
SNACK FOR STAAR TEST
Total for check number 120183
210.00
Check Number 120184
8676
REFUND
0
Total for check number 120184
25.11 67039
25.11
Check Number 120185
8656
CHS 3/29/16
1
103.12 54059
SONIC DRIVE IN OF KELLER
SAUSAGE BURRITOS
8656
CHS 3/29/16
2
103.13 54059
SONIC DRIVE IN OF KELLER
BACON BURRITOS
8656
CHS 3/29/16
3
68.75 54059
SONIC DRIVE IN OF KELLER
HASHBROWN BURRITOS
Total for check number 120185
275.00
Thursday, August 18, 2016
Page 63 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120186
1996
B1174901
2
148.92 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN WEDNESDAY MARCH 23, 2016
AND MARCH 30, 2016 IN KELLER
CITIZEN
1996
B1174971
3
138.96 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN SATURDAY MARCH 26, 2016
AND APRIL 2, 2016 IN LA ESTRELLA (1
ZONE)
1996
B1174941
4
360.00 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN SUNDAY, MARCH 27, 2016
AND APRIL 3, 2016 IN STAR TELEGRAM
(EAST ZONE)
1996
B1174951
4
450.00 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN SUNDAY, MARCH 27, 2016
AND APRIL 3, 2016 IN STAR TELEGRAM
(EAST ZONE)
1996
B1174921
5
186.15 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN WEDNESDAY MARCH 23, 2016
AND MARCH 30, 2016 IN KELLER
CITIZEN
1996
B1174961
6
173.70 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN SATURDAY MARCH 26, 2016
AND APRIL 2,, 2016 IN LA ESTRELLA (1
ZONE)
TAHPERD
TAHPERD PROFESSIONAL
DEVELOPMENT AT UNIVERSITY OF
ARLINGTON ON JUNE 10,2016 8:003:00 PM FOR JILL VAUGHAN
Total for check number 120186
1,457.73
Check Number 120187
1996
22636
1
Total for check number 120187
32.00 00015394
32.00
Check Number 120188
1996
ENTF/KHS-16
0
60.00 00022739
TEXAS ART EDUCATION ASSOCIATION
KHS/VASE #82722
1996
ENTF/KHS-16
0
40.00 00022739
TEXAS ART EDUCATION ASSOCIATION
KHS/VASE #82723
1996
ENTF/TCHS-16
0
40.00 00022739
TEXAS ART EDUCATION ASSOCIATION
TCHS/VASE #79928 4/22
1996
ENTF/TCHS-16
0
40.00 00022739
TEXAS ART EDUCATION ASSOCIATION
TCHS/VASE #71819 4/22
1996
ENTF/KHS-16
0
120.00 00022739
TEXAS ART EDUCATION ASSOCIATION
KHS/VASE #83595
1996
ENTF/KHS-16
0
40.00 00022739
TEXAS ART EDUCATION ASSOCIATION
KHS/VASE #73250
1996
ENTF/TCHS-16
0
80.00 00022739
TEXAS ART EDUCATION ASSOCIATION
TCHS/VASE #81508 4/22
1996
ENTF/TCHS-16
0
300.00 00022739
TEXAS ART EDUCATION ASSOCIATION
TCHS/VASE #71345 4/22
DARRYL R THOMPSON
CHS/TCHS SOFTBALL
Total for check number 120188
720.00
Check Number 120189
1996
A263856
Total for check number 120189
0
115.00 56260
115.00
Thursday, August 18, 2016
Page 64 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120190
1996
MLG FEB 2016
0
Total for check number 120190
13.72 66311
KIMBERLY JEANNE TRAVIS
MLG 02/24/16-02/26/16
TULOSO-MIDWAY ISD
KHS/G.VAR TRACK 3/24
TRAVIS VANCAMPEN
CHS/KHS BASEBALL
DENNIS WEXLER
TCHS/KHS SOFTBALL
BRONWYN WHITE
TCHS/FEB 2016 LESSONS
TIMOTHY LESHON WILKERSON
LIGHTING DANCERS
WILLIAM C WILSON
CHS/WRESTLING FUND
DOUG WORKMAN
CHS/DENTON BASEBALL
RAUL ZAVALA
TCHS/DENTON GUY SOCCE
MANASSAS DISTRICT OFFICE
DC: 0816
OHIO CHILD SUPPORT PAYMENT
CENTER
DC: 0944
13.72
Check Number 120191
1996
ENTF/KHS-16
0
Total for check number 120191
125.00 67387
125.00
Check Number 120192
1996
A263826
0
Total for check number 120192
75.00 67425
75.00
Check Number 120193
1996
A257004
0
Total for check number 120193
115.00 67380
115.00
Check Number 120194
4616
FEB 2016 LES
0
Total for check number 120194
266.00 67119
266.00
Check Number 120195
8656
CALIFORNIA16
0
Total for check number 120195
336.45 62611
336.45
Check Number 120196
4616
START-UP
0
Total for check number 120196
1,000.00 55374
1,000.00
Check Number 120197
1996
A251718
0
Total for check number 120197
65.00 56796
65.00
Check Number 120198
1996
A257161
0
Total for check number 120198
125.00 67382
125.00
Check Number 700271
8636
PR:N73
0
Total for check number 700271
658.00 56464
658.00
Check Number 700272
8636
PR:N73
0
Total for check number 700272
290.68 66410
290.68
Check Number V117061
1996
42018
1
1,695.00 00017706
A PHOTO IDENTIFICATION
CORPORATION
ITEM #27MINIKOTE 27" G2 MINIKOTE
LAMINATOR
1996
42018
2
195.00 00017706
A PHOTO IDENTIFICATION
CORPORATION
SHIPPING FOR ITEM 27MINIKOTE
Total for check number V117061
1,890.00
Thursday, August 18, 2016
Page 65 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117062
1996
3052744-01
1
Total for check number V117062
200.75 55695
APPLIANCE PARTS DEPOT
** DO NOT FAX ** HVAC PARTS &
SUPPLIES FOR DISTRICT WIDE
REPAIRS.
200.75
Check Number V117063
1996
J.RATLIFF-16
0
51.90 56096
ASCD
APRIL 2016-APRIL 2017
1996
E.PLYBON-16
0
134.00 56096
ASCD
MBRSHP/ELAINE PLYBON
1996
J.RATLIFF-16
0
37.10 56096
ASCD
MBRSHP/JOANNA RATLIFF
Total for check number V117063
223.00
Check Number V117064
1996
945004
0
13.46 00001788
COMMEMORATIVE BRANDS, INC.
FRHS/DIPLOMA MAYA SAN
1996
944964
0
21.85 00001788
COMMEMORATIVE BRANDS, INC.
FRHS/DIPLOMA LEE SMIT
Total for check number V117064
35.31
Check Number V117065
1996
3225404
1
382.80 42721
BARNES AND NOBLE BOOKSELLERS, INC.
ISBN: 9781590176252 - TRANSIT
1996
3222960
1
54.36 42721
BARNES AND NOBLE BOOKSELLERS, INC.
SPEED OF TRUST: THE ONE THING
THAT CHANGES EVERYTHING /
PRODUCT #9781416549000 AUTHOR
STEPHEN M. R. COVEY PUBLISHER FREE
PRESS
1996
3222961
1
102.40 42721
BARNES AND NOBLE BOOKSELLERS, INC.
THE POWER OF HABIT: WHY WE DO
WHAT WE DO IN LIFE AND BUSINESS
BY CHARLES DUHIGG
1996
3222959
1
83.88 42721
BARNES AND NOBLE BOOKSELLERS, INC.
BOOKS FOR ENGLISH CLASSES
9781483331379 TEXT-DEPENDENT
QUESTIONS, GRADES 6-12: PATHWAYS
TO CLOSE AND CRITICAL READING
1996
3222959
2
83.88 42721
BARNES AND NOBLE BOOKSELLERS, INC.
9781483331317 TEXT-DEPENDENT
QUESTIONS GRADES K-5: PATHWAYS
TO CLOSE AND CRITICAL READING
Total for check number V117065
707.32
Check Number V117066
4616
5741212
1
167.90 00009229
DICK BLICK CO
#47003-1057 GELLI ART PRINTING
PLATE 5" X 7" TEN (10)
4616
5741212
2
50.84 00009229
DICK BLICK CO
#22063-2021 BLICK STUDIO ARTISTS
COLORED PENCIL-BLACK SIXTY-TWO
(62)
Total for check number V117066
218.74
Check Number V117067
1996
928521
1
79.90 00013036
BOUND TO STAY BOUND BOOKS, INC
BOOKS FOR THE LIBRARY
1996
928461
1
140.41 00013036
BOUND TO STAY BOUND BOOKS, INC
BOOKS FOR LIBRARY TO SUPPORT
CURRICULUM
1996
928521
2
2.60 00013036
BOUND TO STAY BOUND BOOKS, INC
PROCESSING
Total for check number V117067
222.91
Thursday, August 18, 2016
Page 66 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117068
1996
49410244
1
156.75 00001064
CAROLINA BIOLOGICAL SUPPLY
COMPANY
211138 DNA NECKLACE CLASSROOM
KIT FOR CLASSROOM USE
1996
49410244
99
18.69 00001064
CAROLINA BIOLOGICAL SUPPLY
COMPANY
ESTIMATED SHIPPING/HANDLING
Total for check number V117068
175.44
Check Number V117069
1996
126853
1
99.00 57874
EMPOWERING WRITERS, LLC
15-1000-3 - THE ESSENTIAL GUIDE TO
GRADE 3 WRITING (TEACHER
EDITION)
1996
126853
99
14.85 57874
EMPOWERING WRITERS, LLC
ESTIMATED SHIPPING/HANDLING
Total for check number V117069
113.85
Check Number V117070
1996
1959949
1
8.01 00001462
FLINN SCIENTIFIC INC
CATALOG #AP8290 - RULER, METRIC,
15CM, WHITE
1996
1959949
2
68.53 00001462
FLINN SCIENTIFIC INC
CATALOG #AB1068 - SCISSORS, IRIS
TYPE, STRAIGHT
1996
1959949
3
27.85 00001462
FLINN SCIENTIFIC INC
CATALOG #AB1092 - SHEARS, BONE
CUTTING LARGE
1996
1959949
4
24.90 00001462
FLINN SCIENTIFIC INC
CATALOG #AB1056 - SCALPEL BLADES,
STAINLESS PK/10
1996
1959949
5
37.44 00001462
FLINN SCIENTIFIC INC
CATALOG #FB2064 - GENETICS OF
TASTE
1996
1959949
6
23.63 00001462
FLINN SCIENTIFIC INC
CATALOG #FB0124 - GRAM STAIN SET
1996
1959949
7
26.18 00001462
FLINN SCIENTIFIC INC
CATALOG #AP8170 - CULTURE (PETRI)
DISH 90 X 15MM
1996
1959949
8
35.55 00001462
FLINN SCIENTIFIC INC
CATALOG #N0077 - NUTRIENT AGAR 3 BOTTLES
1996
1959949
9
20.02 00001462
FLINN SCIENTIFIC INC
CATALOG #T0085 - TRYPTIC SOY AGAR
3 BOTTLES
1996
1959949
10
103.66 00001462
FLINN SCIENTIFIC INC
CATALOG #FB2062 - A PROCESS TO
DYE FOR: GEL
1996
1959949
11
22.62 00001462
FLINN SCIENTIFIC INC
CATALOG #FB0522 - FAT-O-METER
1996
1959949
12
67.89 00001462
FLINN SCIENTIFIC INC
CATALOG #ML1437 - HUMAN DISEASES
PATHOLOGY
1996
1959949
13
32.52 00001462
FLINN SCIENTIFIC INC
CATALOG #GP1020 - BEAKERS, LOW
FORM, 250ML
FOLLETT SCHOOL SOLUTIONS, INC.
BOOK ORDER
SCHOOL SPECIALTY INC.
OWL PELLETS FOR 2ND GRADE CART #
7780441236
AGILE SPORTS TECHNOLOGIES
PLATINUM-BOYS FOOTBALL-ONLINE
VIDEO EDITING/ANALYSIS, COACHING
TOOLS
Total for check number V117070
498.80
Check Number V117071
1996
311164-0
1
Total for check number V117071
541.45 64733
541.45
Check Number V117072
1996
202501289626
1
Total for check number V117072
290.47 61126
290.47
Check Number V117073
1996
47241P240150
1
3,000.00 61235
Thursday, August 18, 2016
Page 67 of 337
Fund
1996
Invoice
47241P240150
Line
2
Total for check number V117073
Amount
Vendor
199.00 61235
Name
Description
AGILE SPORTS TECHNOLOGIES
PLAY TOOLS- INCLUDING PRACTICE
SCRIPTS AND PLAYBOOK TOOLS
3,199.00
Check Number V117074
4616
05945577
1
32.49 00009210
J W PEPPER & SON, INC
DO NOT EXCEED $500.00
1996
05949260
1
235.43 00009210
J W PEPPER & SON, INC
SHOP FOR MUSIC - MUST INCLUDE
SHIPPING/HANDLING FEES IF ANY.
NOT TO EXCEED 250.00
LERNER PUBLISHING GROUP
BOOKS FOR LIBRARY SEE ATTACHED
Total for check number V117074
267.92
Check Number V117075
1996
1205602
1
Total for check number V117075
293.10 45050
293.10
Check Number V117076
1996
INV001504021
1
352.93 00001259
JOHN W GASPARINI, INC.
** DO NOT FAX ** P/U PARTS,
SUPPLIES, MATERIALS FOR DISTRICT
WIDE USAGE.
1996
INV001504649
1
38.92 00001259
JOHN W GASPARINI, INC.
** DO NOT FAX ** P/U PARTS,
SUPPLIES, MATERIALS FOR DISTRICT
WIDE USAGE.
Total for check number V117076
391.85
Check Number V117077
4856
SI1279242
1
359.92 00003175
WEST MUSIC COMPANY INC
204005 PANYARD JUMBIE JAM 1070
STEEL DRUM; STAND; MALLETS;
SILVER
4616
SI1277863
1
135.00 00003175
WEST MUSIC COMPANY INC
203785 SONOR PRIMARY LINE SGP-1
SOPRANO DIATONIC GLOCKENSPIEL
4616
SI1277863
2
27.15 00003175
WEST MUSIC COMPANY INC
201974 REMO SP-0505-17 5X5 PRETUNED SPRING DRUM, RAINBOW
4856
SI1279242
2
57.60 00003175
WEST MUSIC COMPANY INC
261069 JOIA JTPDL MALLETS; PADDLE
STYLE; JOIA TUBE
4856
SI1279242
3
35.10 00003175
WEST MUSIC COMPANY INC
256850 AMERICAN DRUM P11
MALLETS; SOFT RUBBER; XYLOPHONE
4616
SI1277863
3
16.22 00003175
WEST MUSIC COMPANY INC
SHIPPING
4856
SI1279242
4
101.70 00003175
WEST MUSIC COMPANY INC
204307 DREAM FENG22 GONG; WIND
GONG; 22IN
Total for check number V117077
732.69
Check Number V117078
1996
1668614-00
1
5,045.75 00002011
HERTZBERG - NEW METHOD, INC.
LIBRARY BOOKS
1996
1668614-02
1
271.95 00002011
HERTZBERG - NEW METHOD, INC.
LIBRARY BOOKS
1996
1668614-02
2
7.86 00002011
HERTZBERG - NEW METHOD, INC.
BOOK PROCESSING
1996
1668614-00
2
145.85 00002011
HERTZBERG - NEW METHOD, INC.
BOOK PROCESSING
Total for check number V117078
5,471.41
Thursday, August 18, 2016
Page 68 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117079
1996
3109599-00
1
192.70 00002044
SCHOOL HEALTH CORPORATION
ITEM 42110 SCHOOL HEALTH 10PERSON PLASTIC, 62 PIECE BULK FIRSTAID LIT
1996
3120494-00
1
123.75 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES MEDIUM
1996
3122804-00
1
10.39 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90019 APPLICATOR STICKS 6 "
1996
3122804-00
2
0.71 00002044
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
1996
3109599-00
2
6.70 00002044
SCHOOL HEALTH CORPORATION
ITEM 21682 ACCUTOUCH SYNTHETIC
POWDER FREE EXAM GLOVEZ
1996
3122804-00
3
70.05 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3122804-00
4
6.92 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTIC BANDAGES 2 X
5
1996
3122804-00
5
11.51 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3122804-00
6
12.57 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31012 ELASTIC BANDAGES 4 X
5
1996
3122804-00
7
33.02 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21324 GLOVES POWDER FREE
SM
1996
3122804-00
8
6.55 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21004 MEDICINE CUPS
PLASTIC
1996
3122804-00
9
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21394 PROBE COVERS
1996
3122804-00
10
5.25 00002044
SCHOOL HEALTH CORPORATION
ITEM # 20051 SPLINT CHILD
1996
3122804-00
11
32.49 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3122804-00
12
5.33 00002044
SCHOOL HEALTH CORPORATION
ITEM # 43026 VASELINE TUBE
1996
3122804-00
13
36.08 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
Total for check number V117079
595.82
Check Number V117080
4616
208116018552
1
316.64 00002046
SCHOOL SPECIALTY SUPPLY INC
SEE SCHOOL SPECIALTY CART NUMBER
7780372557 FOR PURCHASE OF
DRYING RACKS FOR USE BY STUDENTS
IN ART CLASSROOM
1996
308102424929
1
15.40 00002046
SCHOOL SPECIALTY SUPPLY INC
410491... BOOK CLASSROOM ART
AGES 11+
1996
208116018555
1
172.20 00002046
SCHOOL SPECIALTY SUPPLY INC
SEE ATTACHED CART #7780341646
1996
208115950851
1
17.87 00002046
SCHOOL SPECIALTY SUPPLY INC
078663 PENCIL BEGINNERS NO 2
1996
208116009575
1
108.24 00002046
SCHOOL SPECIALTY SUPPLY INC
SEE ATTACHED CART GENERAL
INSTRUCTIONAL SUPPLIES
2246
208116009377
1
917.28 00002046
SCHOOL SPECIALTY SUPPLY INC
CART #7779621041
1996
308102424929
2
18.84 00002046
SCHOOL SPECIALTY SUPPLY INC
409434... BOOK PERSPECTIVE FOR
COMIC BOOK ARTISTS RH
1996
208115950851
2
10.72 00002046
SCHOOL SPECIALTY SUPPLY INC
1400835 PEN SHARPIE
Thursday, August 18, 2016
Page 69 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
208115950851
3
10.13 00002046
SCHOOL SPECIALTY SUPPLY INC
1354156 GLUESTICK
1996
308102424929
3
15.40 00002046
SCHOOL SPECIALTY SUPPLY INC
1403692... CARDS ART MOTIVATION
DISPLAY CARDS SET OF 16 CARDS
1996
208115950851
4
16.83 00002046
SCHOOL SPECIALTY SUPPLY INC
1467942 HOOK AND LOOP COINS
1996
308102424929
4
8.44 00002046
SCHOOL SPECIALTY SUPPLY INC
1397172 ...BOOK ZENTANGLE 2
EXPANDED WORKBOOK EDITION
1996
308102424929
5
8.44 00002046
SCHOOL SPECIALTY SUPPLY INC
1397171... BOOK ZENTANGLE BASICS
EXPANDED WORKBOOK EDITION
1996
208115950851
5
17.28 00002046
SCHOOL SPECIALTY SUPPLY INC
076151 REFILL POP UP STICK PAD
1996
308102424929
6
18.70 00002046
SCHOOL SPECIALTY SUPPLY INC
067505... FOLDER 2 PKT W/FASTNRS
ASST PACK OF 25 - SCHOOL SMART
1996
308102424929
7
14.81 00002046
SCHOOL SPECIALTY SUPPLY INC
015792... FOLDER FILE LTR 1/3 RED
PACK OF 100 - SCHOOL SMART
1996
308102424929
8
10.59 00002046
SCHOOL SPECIALTY SUPPLY INC
1497762... FILE FOLDERS CHEVRON
BEAUTIFUL SET OF 12
1996
308102424929
9
10.26 00002046
SCHOOL SPECIALTY SUPPLY INC
1378502 ...FOLDER FRAME LEGAL
STEEL GRAY SMD64873 PACK OF 2
1996
308102424929
10
43.15 00002046
SCHOOL SPECIALTY SUPPLY INC
1382660 ...COMBO WIRELESS MK320
BLACK LOG920002836
Total for check number V117080
1,751.22
Check Number V117081
1996
3297319581
1
7,131.04 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER# 715256832
1996
3296647662
1
32,812.50 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** PURCHASING
CUSTODIAL SCRUBBER MACHINES.
TASKI SWINGO XP, DISTRICT WIDE
USAGE.
1996
3296647662
2
13,933.36 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PURCHASING CUSTODIAL TASKI
SWINGO 4982 SCRUBBER MACHINES.
DISTRICT WIDE USAGE.
Total for check number V117081
53,876.90
Check Number V117082
1996
T.SLOAN-16
0
86.64 00007632
TASBO
TASBO MBRSHP #35166
1996
T.SLOAN-16
0
43.36 00007632
TASBO
MBRSHP/TAMIKA SLOAN
Total for check number V117082
130.00
Check Number V117083
1996
CO#002442-1
1
12.74 56778
A&L GLOBAL INVESTMENTS, LLC
#9781582465403 THE INVISIBLE BOY
1996
CO#002442-1
2
11.99 56778
A&L GLOBAL INVESTMENTS, LLC
#9780811827782 ENEMY PIE
1996
CO#002442-1
3
11.21 56778
A&L GLOBAL INVESTMENTS, LLC
#9781479521579 YOU GET WHAT YOU
GET
1996
CO#002442-1
4
12.71 56778
A&L GLOBAL INVESTMENTS, LLC
#9781554537044 THE MOST
MAGNIFICENT THIN
TRI-COUNTY ELECTRIC CO-OP
ERE
Total for check number V117083
48.65
Check Number V117084
1996
71366096
0
3,378.09 00001366
Thursday, August 18, 2016
Page 70 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
71366096
0
63.29 00001366
TRI-COUNTY ELECTRIC CO-OP
CHS-WELL PUMP
1996
71366096
0
3,427.82 00001366
TRI-COUNTY ELECTRIC CO-OP
FRES
1996
71366096
0
5,649.00 00001366
TRI-COUNTY ELECTRIC CO-OP
CTIS
1996
71366096
0
4,287.40 00001366
TRI-COUNTY ELECTRIC CO-OP
CES
1996
71366096
0
2,967.84 00001366
TRI-COUNTY ELECTRIC CO-OP
WLES
1996
71366096
0
3,463.34 00001366
TRI-COUNTY ELECTRIC CO-OP
BPES
1996
71366096
0
88.04 00001366
TRI-COUNTY ELECTRIC CO-OP
11300 A VISTA-BLDG A
1996
71366096
0
21,216.51 00001366
TRI-COUNTY ELECTRIC CO-OP
CHS
1996
71366096
0
4,258.98 00001366
TRI-COUNTY ELECTRIC CO-OP
WSES
1996
71366096
0
19,778.08 00001366
TRI-COUNTY ELECTRIC CO-OP
TCHS
1996
71366096
0
1,670.76 00001366
TRI-COUNTY ELECTRIC CO-OP
MAINT-BUS BARN
1996
71366096
0
4,388.58 00001366
TRI-COUNTY ELECTRIC CO-OP
SGES
1996
71366096
0
3,349.67 00001366
TRI-COUNTY ELECTRIC CO-OP
IES
1996
71366096
0
25.00 00001366
TRI-COUNTY ELECTRIC CO-OP
RENT HOUSE-STORAGE
1996
71366096
0
7,708.73 00001366
TRI-COUNTY ELECTRIC CO-OP
ISMS
1996
71366096
0
3,135.53 00001366
TRI-COUNTY ELECTRIC CO-OP
KHES
1996
71366096
0
5,348.95 00001366
TRI-COUNTY ELECTRIC CO-OP
SKIS
1996
71366096
0
121.49 00001366
TRI-COUNTY ELECTRIC CO-OP
MAINT-PORTABLE
1996
71366096
0
9,579.88 00001366
TRI-COUNTY ELECTRIC CO-OP
HMS
1996
71366096
0
3,363.88 00001366
TRI-COUNTY ELECTRIC CO-OP
NRES
1996
71366096
0
3,440.57 00001366
TRI-COUNTY ELECTRIC CO-OP
RES
1996
71366096
0
3,093.93 00001366
TRI-COUNTY ELECTRIC CO-OP
FSES
1996
71366096
0
6,589.10 00001366
TRI-COUNTY ELECTRIC CO-OP
PHIS
WILLOW SPRINGS GOLF COURSE
FRHS GOLF TOURN 3/15
WORLDS FINEST CHOCOLATE INC
TCHS SC FUNDRAISER
Total for check number V117084
120,394.46
Check Number V117085
4616
2795
0
Total for check number V117085
7,200.00 44731
7,200.00
Check Number V117086
8656
90982657
0
480.00 56503
Thursday, August 18, 2016
Page 71 of 337
Fund
Invoice
Line
Total for check number V117086
Amount
Vendor
Name
Description
480.00
Check Date
4/7/2016
Check Number 120199
4616
6523VC
1
368.00 57954
PATRICIA M. THORNTON
BASEBALL TEE WITH TENNIS LOGO
4616
6522VC
1
240.00 57954
PATRICIA M. THORNTON
7TH A TEAM SHIRTS
4616
6522VC
2
224.00 57954
PATRICIA M. THORNTON
7TH B TEAM SHIRTS
4616
6522VC
3
304.00 57954
PATRICIA M. THORNTON
8TH GRADE SHIRTS
Total for check number 120199
1,136.00
Check Number 120201
2556
J RATLIFF
1
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR JOANNA RATLIFF
TO ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
H VARON 4/08
2
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR HEATHER VARON
TO ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
K STONE 4/8
3
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR KIRSTEN STONE TO
ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
W KISTLER4/8
4
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR WENDY KISTLER
TO ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
D PROCTOR4/8
5
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR KATIE PROCTOR
TO ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
K KNOWLES4/8
6
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR KATHY KNOWLES
TO ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
J TRAVIS 4/8
7
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR JANET TRAVIS TO
ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
M FINSTAD4/8
8
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR MELISSA FINSTAD
TO ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
S MORGAN4/8
9
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR STACY MORGAN
TO ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
B MOREHEAD
10
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR BRANDI
MOREHEAD TO ATTEND 30TH ANNUAL
LITERACY CONFERENCE, HOUSTON, TX
4/7/16-4/10/16
2556
K GRISHAM4/8
11
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR KIMBERLY
GRISHAM TO ATTEND 30TH ANNUAL
LITERACY CONFERENCE, HOUSTON, TX
4/7/16-4/10/16
Thursday, August 18, 2016
Page 72 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
2556
T NEAL 4/8
12
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR TIFFANY NEAL TO
ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
K LEACH 4/8
13
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR KELLY LEACH TO
ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
TE LADY GANT
14
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR LADY GANT
HANIGAN TO ATTEND 30TH ANNUAL
LITERACY CONFERENCE, HOUSTON, TX
4/7/16-4/10/16
2556
K HILL 04/08
15
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR KRISTY HILL TO
ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
A RICHARDS
16
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR AMBER RICHARDS
TO ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
R MORALES4/8
17
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR ROSA MORALES TO
ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
JODI MILLS
18
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR JODI MILLS TO
ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
J MCGREGOR
19
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR JACQUELYN
MCGREGOR TO ATTEND 30TH ANNUAL
LITERACY CONFERENCE, HOUSTON, TX
4/7/16-4/10/16
2556
T D DAVIS
20
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR DEBORRA DAVIS
TO ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
ANNA RENFRO
21
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR ANNA RENFROTO
ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
S CHAPA
22
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR SANDRA CHAPA TO
ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
E FELLOWS
23
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR EDWARD FELLOWS
TO ATTEND 30TH ANNUAL LITERACY
CONFERENCE, HOUSTON, TX 4/7/164/10/16
2556
PAYNEHAMMOND
24
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR DEANNA PAYNEHAMMONDS TO ATTEND 30TH
ANNUAL LITERACY CONFERENCE,
HOUSTON, TX 4/7/16-4/10/16
2556
J ATKINSON
25
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR JENNIFER
ATKINSON TO ATTEND 30TH ANNUAL
LITERACY CONFERENCE, HOUSTON, TX
4/7/16-4/10/16
2556
K BUCKHALTON
26
270.00 00006199
NEW JERSEY WRITING PROJECT IN TX
REGISTRATION FOR KIMBERLY
BUCKHALTON TO ATTEND 30TH
ANNUAL LITERACY CONFERENCE,
HOUSTON, TX 4/7/16-4/10/16
Thursday, August 18, 2016
Page 73 of 337
Fund
Invoice
Line
Total for check number 120201
Amount
Vendor
Name
Description
7,020.00
Check Number 120202
4616
718291
0
Total for check number 120202
0.00 67413
AVIS AGUNBIADE
REF/FRHS CANCEL AP EX
CHERYL LANKFORD
BALLOONS FOR BAORD APPRECIATION
BANQUET ON JANUARY 21
SILVIA V ALVAREZ
KELC/TCHR ASNT APPREC
TOM ANDERSEN
REF/FRHS AP EXAM
0.00
Check Number 120203
1996
5630
1
Total for check number 120203
290.00 45740
290.00
Check Number 120204
8676
REIMBUR03/28
0
Total for check number 120204
11.94 67417
11.94
Check Number 120205
4616
658105
0
Total for check number 120205
87.00 67414
87.00
Check Number 120206
1996
149240W0M9
1
9.99 00012828
ASSOCIATION FOR MIDDLE LEVEL EDU.
ITEM #1419 AWAKENING THE MIDDLE
SCHOOL VOICE
1996
149240W0M9
2
9.99 00012828
ASSOCIATION FOR MIDDLE LEVEL EDU.
ITEM #1414 GETTING THEM TO TALK:
A GUIDE TO LEADING DISCUSSIONS IN
MIDDLE GRADE CLASSROOMS
1996
149240W0M9
3
24.99 00012828
ASSOCIATION FOR MIDDLE LEVEL EDU.
ITEM #D190 DIFFERENTIATION: FROM
PLANNING TO PRACTICE GRADES 6-12
1996
149240W0M9
99
8.00 00012828
ASSOCIATION FOR MIDDLE LEVEL EDU.
ESTIMATED SHIPPING/HANDLING
AT&T MOBILITY
OPEN PO FOR DISTRICT CELL PHONE
ACCOUNTS FOR THE 2015 - 2016
SCHOOL YEAR
Total for check number 120206
52.97
Check Number 120207
1996
MARCH 2016
1
Total for check number 120207
9,014.35 56055
9,014.35
Check Number 120208
1996
GAS MAR 2016
0
55.28 00001242
ATMOS ENERGY
SHOP
1996
GAS MAR 2016
0
183.55 00001242
ATMOS ENERGY
FES
1996
GAS MAR 2016
0
73.24 00001242
ATMOS ENERGY
EDC
1996
GAS MAR 2016
0
592.71 00001242
ATMOS ENERGY
KHES
1996
GAS MAR 2016
0
67.10 00001242
ATMOS ENERGY
KLC
1996
GAS MAR 2016
0
631.45 00001242
ATMOS ENERGY
KMS
BELL'S MUSIC SHOP, INC.
FOX REPLACEMENT CASE FOR FOX
400AF OBOE
Total for check number 120208
1,603.33
Check Number 120209
1996
179978
4
188.11 66004
Thursday, August 18, 2016
Page 74 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
179978
5
168.41 66004
BELL'S MUSIC SHOP, INC.
YAMAHA REPLACEMENT CASE FOR
YAMAHA EUPHONIUM YEP321
1996
179978
9
113.48 66004
BELL'S MUSIC SHOP, INC.
KING 2341W TUBA
BOTANICAL RESEARCH INST OF TX, INC
PES/2ND GR 4/21-22/16
CARROLLTON-FARMERS BRANCH I S D
GATE RECEIPTS 2/16/16
Total for check number 120209
470.00
Check Number 120210
4616
042116
0
Total for check number 120210
600.00 00017991
600.00
Check Number 120211
1996
GATE RPT2/16
0
Total for check number 120211
123.74 00016194
123.74
Check Number 120212
4616
SEUSSICAL/BW
0
75.00 58659
CASA MANANA, INC
SEUSSICAL-KINDERGART
4616
SEUSSICAL/BW
0
817.50 58659
CASA MANANA, INC
BWES/KINDER 4/27/16
Total for check number 120212
892.50
Check Number 120213
1996
CCT4463
2
193.45 59202
CDW GOVERNMENT LLC
2546935 THERMAL TAKE DR POW
SUPPLY TESTER
1996
CCM5390
3
72.50 59202
CDW GOVERNMENT LLC
1545927 THERMAL TAKE PWR SUPPLY
TESTERS
1996
CDL4031
4
580.20 59202
CDW GOVERNMENT LLC
567082 IDEAL ELECTRICIANS SCISSORS
W/STRIP
1996
CFH8843
6
69.42 59202
CDW GOVERNMENT LLC
3649309 C2G 500' CAT5E SOLID PVC
CMR CBL BLU
1996
CCG2341
7
145.10 59202
CDW GOVERNMENT LLC
2089335 STARTECH 2PT SATA PCIE
CONTROLLER
1996
CCG5713
8
193.50 59202
CDW GOVERNMENT LLC
1865837 ADD0BUCS 5 PORT HPMXA
SYSTEM VERSION
1996
CCG2341
9
140.25 59202
CDW GOVERNMENT LLC
1821895 IOGEAR 2PT USB CABLE KVM
SWCH
1996
CDC4457
10
43.53 59202
CDW GOVERNMENT LLC
1680030 IOGEAR USB CABLE KVM
4PT
1996
CBZ0746
11
106.40 59202
CDW GOVERNMENT LLC
2876170 STARTECH HI-SPEED PCIE
WRLS-N ADAPT
1996
CBZ0746
12
56.40 59202
CDW GOVERNMENT LLC
2471542 STARTECH USB DVI EXT VID
ADAP CARD
1996
CBZ0746
13
96.75 59202
CDW GOVERNMENT LLC
2514768 APC SMART UPS 620VA 120V
OUTPUT
1996
CBZ0746
14
236.60 59202
CDW GOVERNMENT LLC
354850 KOSS TM-602 STEROPHONE
W/DYNAMIC EL
1996
CCG2341
15
135.40 59202
CDW GOVERNMENT LLC
3582347 CREATIVE SOUND CARD
AUDIGY FX SI
1996
CBZ0746
16
53.15 59202
CDW GOVERNMENT LLC
2489956 STARTECH WRLS USB N
NETWORK ADAPTER
1996
CBZ0746
17
499.50 59202
CDW GOVERNMENT LLC
3514699 SAMSUNG 850 EVO 250GB
SATA SSD
1996
CBZ0746
18
106.69 59202
CDW GOVERNMENT LLC
3615265 SAMSUNG 850EVO MSATA
250GB
Total for check number 120213
2,728.84
Thursday, August 18, 2016
Page 75 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120214
1996
0119511412
1
Total for check number 120214
82.50 67172
RED ALPHA HOLDINGS, INC.
3 LARGE MINI TRAYS
ASHLEY NICOLE COTTON
HES/APPRECIATION/MORA
REGINA ROCKWOOD
REG/PAUL HIGGINS 4/7
AMANDA ASHLEY COX
ISMS/MAR 2016 LESSONS
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
EWELL EDUCATIONAL SERVICES, INC.
REG/FFA PARKER CO INV
82.50
Check Number 120215
8676
REIMBUR03/28
0
Total for check number 120215
32.29 65724
32.29
Check Number 120216
1996
16633-317746
0
Total for check number 120216
49.00 67384
49.00
Check Number 120217
4616
MAR 2016 LES
0
Total for check number 120217
94.00 61258
94.00
Check Number 120218
1996
829285-00
1
Total for check number 120218
582.07 47181
582.07
Check Number 120219
1996
425-4758
0
Total for check number 120219
110.00 45804
110.00
Check Number 120220
1996
TXALA46217
1
78.19 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
1996
TXALA46216
1
72.50 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
1996
TXALA46118
1
41.00 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
1996
TXALA46218
1
105.52 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
1996
TXALA46221
1
19.22 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
1996
TXALA46222
1
20.91 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
Total for check number 120220
337.34
Check Number 120221
4616
77176-11470
0
384.00 00005444
FORT WORTH ZOOLOGICAL
ASSOCIATION
4/14/16
4616
77176-11470
0
240.00 00005444
FORT WORTH ZOOLOGICAL
ASSOCIATION
HES/KG FIELD TRIP 4/
Total for check number 120221
624.00
Thursday, August 18, 2016
Page 76 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120222
4616
77144-11213
0
516.00 00005444
FORT WORTH ZOOLOGICAL
ASSOCIATION
PGES/3RD GR FLD TRIP
4616
77144-11213
0
318.00 00005444
FORT WORTH ZOOLOGICAL
ASSOCIATION
4/8/16
HOLLY FRYE
REF/FRHS OVERPY AP EX
KRISTA KLEIN
NAT/JAN MONTHLY DIVE
KATHLEEN M GIANNETTI
MLG 04/06/16
Total for check number 120222
834.00
Check Number 120223
4616
656932
0
Total for check number 120223
67.00 67411
67.00
Check Number 120224
1986
JANUARY 2016
0
Total for check number 120224
1,224.00 44456
1,224.00
Check Number 120225
1996
MLG 4/6/16
0
Total for check number 120225
0.00 67429
0.00
Check Number 120226
1996
CLINIC 4/1
0
250.00 48073
PEGGY GRAFF
KHS/PRE-UIL CONTST 4/
1996
CLINIC 4/4/
0
200.00 48073
PEGGY GRAFF
FRHS/CHOIR CLINIC 4/4
ALISHA HAMILTON
REF/BPES LOST BOOK
MARUNA HASSAN
REF/FRHS CANCEL AP EX
RENEE LYNN HAYES
1/27-3/4
HOME DEPOT CREDIT SERVICE
FIRE / SAFETY SUPPLIES AS NEEDED
DISTRICT WIDE
Total for check number 120226
450.00
Check Number 120227
4616
REF/LOST BOO
0
Total for check number 120227
14.44 67421
14.44
Check Number 120228
4616
653919
0
Total for check number 120228
174.00 67412
174.00
Check Number 120229
1996
JAN -MAR MLG
0
Total for check number 120229
191.83 64609
191.83
Check Number 120230
1996
3973270
1
Total for check number 120230
50.77 54055
50.77
Check Number 120231
1996
723731
1
127.60 00002890
INSECT LORE PRODUCTS INC
#102 CATERPILLAR CUP (5
CATERPILLARS)
1996
723731
2
14.95 00002890
INSECT LORE PRODUCTS INC
SHIPPING
EVERGREEN ALLIANCE GOLF LIMITED, LP
DEPOSIT FOR TCHS STUDENT GOLF
TEAM TOURNAMENT APRIL 30, 2016
Total for check number 120231
142.55
Check Number 120232
4616
TCHS-DEP4/30
Total for check number 120232
1
500.00 00022949
500.00
Thursday, August 18, 2016
Page 77 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120233
1996
A262705
0
Total for check number 120233
125.00 00021505
DWIGHT JACKSON
KHS/BYRON NEL BASEBAL
JAYNE ELLEN JACKSON
NRES/SNACKS STAAR TST
KELLER I S D COUNCIL OF P T A
FEE FOR COUNCIL OF PTA LUNCHEON
FOR CHARLES CARROLL, 4/22/16 AT
KELLER ISD EDUCATION CENTER
125.00
Check Number 120234
8676
REIMBUR04/01
0
Total for check number 120234
28.44 00018969
28.44
Check Number 120235
1996
C.CARROLL-16
1
Total for check number 120235
9.00 00010393
9.00
Check Number 120236
8656
067620
1
64.55 60194
KELLER TROPHY AND AWARDS, LTD
JUSTICE GAVEL- PIANO FINISH WOOD
AWARD WITH BRASS ACCENTS 12"
LONG WITH GIFT BOX
4616
067783
1
275.00 60194
KELLER TROPHY AND AWARDS, LTD
NAVY 1/4 ZIP PULLOVERS
1996
067662
1
330.00 60194
KELLER TROPHY AND AWARDS, LTD
CUSTOM RIBBONS
1996
067681
1
403.20 60194
KELLER TROPHY AND AWARDS, LTD
CUSTOM RIBBONS
1996
067682
1
18.50 60194
KELLER TROPHY AND AWARDS, LTD
PICTURE FRAME FOR IES OFFICE. 10
1/2 X 13. CALL KEITH 817-744-6110
WHEN READY FOR PICK UP.
1996
067610
1
239.70 60194
KELLER TROPHY AND AWARDS, LTD
PERPETUAL PLAQUES
4616
067783
2
165.00 60194
KELLER TROPHY AND AWARDS, LTD
SWEAT PANTS
1996
067662
2
5.00 60194
KELLER TROPHY AND AWARDS, LTD
PLACE CHANGES
1996
067681
2
5.00 60194
KELLER TROPHY AND AWARDS, LTD
PLACE CHANGES
4616
067783
3
88.00 60194
KELLER TROPHY AND AWARDS, LTD
NAVY TEE
4616
067783
4
88.00 60194
KELLER TROPHY AND AWARDS, LTD
PINK TEE
4616
067783
5
66.00 60194
KELLER TROPHY AND AWARDS, LTD
SPORTS GREY TEE
4616
067783
6
77.00 60194
KELLER TROPHY AND AWARDS, LTD
WHITE TEE W/ SCRIPT
4616
067783
7
77.00 60194
KELLER TROPHY AND AWARDS, LTD
WHITE TEE W/ COLLEGE BLOCK
Total for check number 120236
1,901.95
Check Number 120237
4616
006966
1
56.13 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
***DO NOT EXCEED $500*** TO BE
USED TO PURCHASE CONCESSION
FOOD & SUPPLIES
4616
027578
1
10.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
***DO NOT EXCEED $500*** TO BE
USED TO PURCHASE CONCESSION
FOOD & SUPPLIES
Thursday, August 18, 2016
Page 78 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
034929
1
42.16 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
**NOT TO EXCEED $250.00** TO
PURCHASE SNACK ITEMS TO INCLUDE
BUT NOT LIMITED TO CHIPS, CRACKER
AND CANDY FOR STAAR TUTORIALS
4616
024995
1
51.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
***DO NOT EXCEED $500*** TO BE
USED TO PURCHASE CONCESSION
FOOD & SUPPLIES
1996
038067
1
117.73 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SUPPLIES FOR CULINARY ACTIVITIES
FOR 2015-16 SCHOOL YEAR
1996
059492
1
39.67 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
065410
1
248.97 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SUPPLIES NEEDED FOR GTT
CLASSROOM CURRICULUM
1996
001888
1
105.17 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
156743
1
68.30 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SUPPLIES FOR CULINARY ACTIVITIES
FOR 2015-2016 SCHOOL YEAR
1996
096523
1
4.58 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
188292
1
19.33 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
118722
1
101.25 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
132938
1
75.73 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
087639
1
112.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SUPPLIES FOR CULINARY ACTIVITIES
FOR 2015-2016 SCHOOL YEAR
LAKESIDE AQUATIC CLUB
NAT/MONTHLY SWIM LESS
Total for check number 120237
1,052.02
Check Number 120238
1986
JANUARY 2016
0
Total for check number 120238
7,748.80 55437
7,748.80
Check Number 120239
2116
K2C014E803
1
195.00 62453
LEAD4WARD, LLC
REGISTRATION FOR ASHLEY VICK TO
ATTEND THE LEAD4WARD
CONFERENCE ON 4/12/16 IN IRVING,
TEXAS
2116
K2C014E807
2
195.00 62453
LEAD4WARD, LLC
REGISTRATION FOR TAMMY SCOGIN
TO ATTEND THE LEAD4WARD
CONFERENCE ON 4/12/16 IN IRVING,
TEXAS
2116
K2C014E809
3
195.00 62453
LEAD4WARD, LLC
REGISTRATION FOR VICTORIA MILLER
TO ATTEND THE LEAD4WARD
CONFERENCE ON 4/12/16 IN IRVING,
TEXAS
Thursday, August 18, 2016
Page 79 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
2116
K2C014E815
4
195.00 62453
LEAD4WARD, LLC
REGISTRATION FOR NICOLE CHAIN TO
ATTEND THE LEAD4WARD
CONFERENCE ON 4/12/16 IN IRVING,
TEXAS
2116
K2C014E819
5
195.00 62453
LEAD4WARD, LLC
REGISTRATION FOR JESSICA CHANDLER
TO ATTEND THE LEAD4WARD
CONFERENCE ON 4/12/16 IN IRVING,
TEXAS
2116
K2C014E825
6
195.00 62453
LEAD4WARD, LLC
REGISTRATION FOR BRITTANY DAVIS
TO ATTEND THE LEAD4WARD
CONFERENCE ON 4/12/16 IN IRVING,
TEXAS
2116
K2C014E829
7
195.00 62453
LEAD4WARD, LLC
REGISTRATION FOR NATALIE SCHAUB
TO ATTEND THE LEAD4WARD
CONFERENCE ON 4/12/16 IN IRVING,
TEXAS
2116
K2C014E831
8
195.00 62453
LEAD4WARD, LLC
REGISTRATION FOR SANDRA LUCE TO
ATTEND THE LEAD4WARD
CONFERENCE ON 4/12/16 IN IRVING,
TEXAS
2116
K2C014E837
9
195.00 62453
LEAD4WARD, LLC
REGISTRATION FOR ERICA REYNOLDS
TO ATTEND THE LEAD4WARD
CONFERENCE ON 4/12/16 IN IRVING,
TEXAS
2116
K2C014E839
10
195.00 62453
LEAD4WARD, LLC
REGISTRATION FOR KAY MESECK,
ASSITANT PRINCIPAL TO ATTEND THE
LEAD4WARD CONFERENCE ON 4/12/16
IN IRVING, TEXAS
LONE STAR COMMUNICATIONS, INC
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMS
ANDREA P MCCOOL
MLG 3/22/16-3/24/16
METRO IRRIGATION INC
** DO NOT FAX ** IRRIG PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE USAGE.
Total for check number 120239
1,950.00
Check Number 120240
1996
32861
1
Total for check number 120240
586.48 00008566
586.48
Check Number 120241
1996
MLG MAR 16
0
Total for check number 120241
33.48 67441
33.48
Check Number 120242
1996
S1703010.001
1
Total for check number 120242
697.10 00003549
697.10
Check Number 120243
4616
72098174
1
55.99 49268
HAL LEONARD CORPORATION
ITEM# 44223092 - I NEED A VACATION
(MUSICAL)
4616
72098174
2
17.99 49268
HAL LEONARD CORPORATION
ITEM# 44223090 I NEED A VACATION
(MUSICAL)
4616
72098174
3
19.99 49268
HAL LEONARD CORPORATION
ITEM# 44223089 - I NEED A VACATION
(MUSICAL)
4616
72098174
99
9.39 49268
HAL LEONARD CORPORATION
ESTIMATED SHIPPING/HANDLING
Total for check number 120243
103.36
Thursday, August 18, 2016
Page 80 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120244
4616
0010200359
1
630.00 43775
VARSITY SPIRIT CORP.
18 CHEER ATHLETES @ $35.00 EACH
FOR KHS INNOVATIVE SPEED STUNT
CLINIC ON MAY 21, 2016. ASHLEY
NOBLE-SPONSOR.
4616
0010200356
2
385.00 43775
VARSITY SPIRIT CORP.
11 CHEER ATHLETES @ $35.00 EACH
FOR KHS INNOVATIVE SPEED STUNT
CLINIC ON MAY 21, 2016. KIM
MCCOLLUM-SPONSOR.
NATIONAL COUNCIL FOR BEHAVIORAL
REG/ROBIN BARR 5/2-6
JOHN NAVARRO
KHS/FRHS BSOCCER
NICOLE T MORRIS
KELC/TCHR ASNT APPREC
Total for check number 120244
1,015.00
Check Number 120245
1996
R.BARR-16
0
Total for check number 120245
2,000.00 67390
2,000.00
Check Number 120246
1996
A259396
0
Total for check number 120246
95.00 48235
95.00
Check Number 120247
8676
REIMBUR03/27
0
Total for check number 120247
21.14 42439
21.14
Check Number 120248
4616
KMS/AVID-16
0
468.00 61772
UNIVERSITY OF NORTH TEXAS
UNT 4/13/16
4616
KMS/AVID-16
0
36.00 61772
UNIVERSITY OF NORTH TEXAS
KMS/AVID LUNCH 4/13/
Total for check number 120248
504.00
Check Number 120249
4616
676985005-01
1
39.98 60196
ORIENTAL TRADING COMPANY, INC.
ITEM #IN-5/1554 TREASURE CHEST
WITH TOY ASSORTMENT 100 PIECES
4616
676985005-01
99
7.99 60196
ORIENTAL TRADING COMPANY, INC.
ESTIMATED SHIPPING/HANDLING
Total for check number 120249
47.97
Check Number 120250
8656
TCHS CLASS18
1
437.00 57980
RONALD R. LANDRETH, JR.
GREY LONG SLEEVED POCKET T-SHIRT;
S-2, M-6, L-2, XL-2. NO POCKETS S-6,
M-3, L-2
8656
TCHS CLASS18
2
360.00 57980
RONALD R. LANDRETH, JR.
GREY SHORT SLEEVE T-SHIRT WITH
POCKETS, S-4, M-4, L-4, XL-1.
WITHOUT POCKETS S-4, M-4, L-3
Total for check number 120250
797.00
Check Number 120251
4616
LSE DEP 5/4
1
100.00 62923
PEROT MUSEUM OF NATURE AND
SCIENCE
FOR DEPOSIT OF $100 FOR MUSEUM
ADMISSIONS FOR 4 CLASSES OF 2ND
GRADE STUDENTS TO ATTEND ON MAY
4, 2016
4616
LSE DEP 5/4
2
100.00 62923
PEROT MUSEUM OF NATURE AND
SCIENCE
FOR DEPOSIT OF $100 FOR MUSEUM
ADMISSIONS FOR 4 CLASSES OF 2ND
GRADE STUDENTS TO ATTEND ON MAY
5, 2016
Total for check number 120251
200.00
Thursday, August 18, 2016
Page 81 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120252
1996
H.SARABAR-16
0
Total for check number 120252
389.98 50051
PESI
FRHS/HAVARY 7/24-26/
LAUREN ALEXIS POPE
MLG 3/22/16-3/28/16
PROSTAR SERVICES, INC.
CHS/STAFF COFFEE SUPP
REBECCA'S
**DO NOT EXCEED $350** CARNIVAL
TOYS & PRIZES FOR HOME CAMPUS
NIGHT FAMILY MEET & GREET
W/KINDER CAMPUSES ON 3/31/16, TO
INCLUDE BUT NOT LIMITED TO
STICKERS, TATTOOS, BUBBLES,
CANDIES & TOYS.
SAM HOUSTON STATE UNIVERSITY
TCHS/REG HEATHER 7/26
SCHOLASTIC BOOK FAIRS INC
FRES/BOOK FAIR
MARK ROBERT SCOTT
ISMS/MAR 2016 LESSONS
389.98
Check Number 120253
1996
MLG MAR 16
0
Total for check number 120253
46.01 67440
46.01
Check Number 120254
8676
1159888
0
Total for check number 120254
41.84 64980
41.84
Check Number 120255
4616
5014262
1
Total for check number 120255
346.07 00021035
346.07
Check Number 120256
1996
H.PARKER-16
0
Total for check number 120256
650.00 62842
650.00
Check Number 120257
4616
W3563867BF
0
Total for check number 120257
3,440.31 00005486
3,440.31
Check Number 120258
4616
MAR 2016 LES
0
Total for check number 120258
28.50 59751
28.50
Check Number 120259
4616
REF/SKY RANC
0
90.00 67420
CLOSHELL SNEED
REF/BES SKY RANCH
4616
REF/SKY RANC
0
60.00 67420
CLOSHELL SNEED
DID NOT GO
Total for check number 120259
150.00
Check Number 120260
1996
270645
1
0.00 48808
SODEXO, INC. & AFFILIATES
KEEBLER ANIMAL CRACKERS FOR PHI
STUDENTS ON TESTING DAYS
1996
270645
2
0.00 48808
SODEXO, INC. & AFFILIATES
TEDDY GRAHAM CRACKERS FOR
STUDENTS DURING TESTING IN
MARCH
LISA G STURGES
MLG 3/22/16
Total for check number 120260
0.00
Check Number 120261
1996
MLG MAR 16
Total for check number 120261
0
11.61 67439
11.61
Thursday, August 18, 2016
Page 82 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120262
8676
REIMBUR03/28
0
Total for check number 120262
248.87 54556
SUSAN L ALLEN
TMS/EASTER/STAAR TEST
248.87
Check Number 120263
1956
G.ROGERS-16
0
475.00 59449
TCU ADVANCED PLACEMENT
REG/GLEN ROGERS 7/5-8
1956
L.MURFIN-16
0
475.00 59449
TCU ADVANCED PLACEMENT
REG/LORI MURFIN 6/27-
Total for check number 120263
950.00
Check Number 120264
8676
T.MCKEEL-16
0
30.00 00002521
TEPSA
SKI/TRISH REG SEC LUN
8676
SINGLETARY16
0
30.00 00002521
TEPSA
SKI/JEAN REG SEC LUNC
8676
MICHAELS-16
0
30.00 00002521
TEPSA
SKI/ANNA REG SEC LUNC
8676
R.KIEFER-16
0
30.00 00002521
TEPSA
SKI/RUTHANN REG SEC L
TEXAS ACADEMIC DECATHLON
KHS/ACADEMIC DECATHAL
TEXAS ART EDUCATION ASSOCIATION
SKI/VASE #75749
Total for check number 120264
120.00
Check Number 120265
1996
16-1295
0
Total for check number 120265
350.00 00007263
350.00
Check Number 120266
4616
REG-SKI-16
0
Total for check number 120266
435.00 00022739
435.00
Check Number 120267
1996
FAL-1822722
1
0.00 00007082
TEXAS DEPARTMENT OF LICENSING &
REG
ENCUMB. FOR LICENSE RENEWAL FEE:
KYLE CAMPBELL - FIRE TECH
1996
FAL-1822722
2
0.00 00007082
TEXAS DEPARTMENT OF LICENSING &
REG
ACR - FIRE ALARM CERTIFICATION
REGISTRATION KYLE CAMPBELL - FIRE
TECH
TEXAS TECH UNIVERSITY
CREDIT BY EXAMINATION FOR 2015 2016 SCHOOL YEAR
NATEBA THORNTON
REF/BPES LOST BOOK
WILLIAM G TIDWELL
MLG 03/22/16-03/24/16
TMEA REGION 2 BAND
TCHS/FEE RECORDING6/2
Total for check number 120267
0.00
Check Number 120268
1996
504649
1
Total for check number 120268
23.00 44980
23.00
Check Number 120269
4616
REF/LOST BOO
0
Total for check number 120269
23.99 67410
23.99
Check Number 120270
1996
MLG MAR 16
0
Total for check number 120270
34.88 67438
34.88
Check Number 120271
4616
JUDGE FEES
Total for check number 120271
0
200.00 51476
200.00
Thursday, August 18, 2016
Page 83 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120272
4616
Z1609/FINAL
0
Total for check number 120272
2,799.51 00016657
CLUBCORP GOLF OF TEXAS LP
KHS/FINAL BANQ PAYMNT
UNIVERSITY OF NORTH TEXAS/CCSME
HMS/CAMBIATA NAT 5/7/
TINA ANN WALDRUPE
KELC/FEB/MAR BIRTHDAY
2,799.51
Check Number 120273
1996
ENTF/HMS-16
0
Total for check number 120273
325.00 00008636
325.00
Check Number 120274
8676
REIMBUR03/28
0
Total for check number 120274
76.07 66170
76.07
Check Number 120275
1996
00904
1
440.11 00023294
WAL-MART STORES TEXAS, LLC
PURCHASE INVENTORY SOAP, SMALL
HAND SANITIZER DRINKS, AIR
FRESHNER, ETC
1996
00560
1
148.96 00023294
WAL-MART STORES TEXAS, LLC
PURCHASE INVENTORY SOAP, SMALL
HAND SANITIZER DRINKS, AIR
FRESHNER, ETC
BRENTON M WEST
KHS/BYRON NEL BASEBAL
BARBARA DOTSON WHITFIELD
KELC/FEB/MAR BIRTHDAY
Total for check number 120275
589.07
Check Number 120276
1996
A262711
0
Total for check number 120276
75.00 41288
75.00
Check Number 120277
8676
REIMBUR03/22
0
Total for check number 120277
19.01 66842
19.01
Check Number V117087
1996
107880478
1
39.95 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
ILFORD MULTIGRADE IV MFR
#1799178
1996
107880478
2
25.90 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
KODACK FIXER FOR BLACK & WHITE
FILM & PAPER (POWDER) MAKES 1
GALLON MFR #5160320
1996
107880478
3
21.90 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
KODACK DEKTOL DEVELOPER
(POWDER) FOR BLACK & WHITE
PAPER- MAKES 1 GALLON MFR
#5160270
BARNES AND NOBLE BOOKSELLERS, INC.
6 BOOKS- KIDS POEMS: TEACHING
KINDERGARTNERS TO LOVE WRITING
POETRY SEE ATTACHED QUOTE
DEMCO, INC.
SEE ATTACHED LIST
Total for check number V117087
87.75
Check Number V117088
1996
3225406
1
Total for check number V117088
71.94 42721
71.94
Check Number V117089
1996
5832572
Total for check number V117089
1
115.69 00001096
115.69
Thursday, August 18, 2016
Page 84 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117090
1996
00205828
1
Total for check number V117090
1,395.38 47167
ENTECH SALES AND SERVICE INC
INSTALLATION OF ADDITIONAL AIR
PHONE IN THE SECRETARY'S OFFICE @
KELLER HARVEL SEE ATTACHED QUOTE
FOLLETT SCHOOL SOLUTIONS, INC.
ITEM 33200A RECEIPT PRINTER KIT
$399
1,395.38
Check Number V117091
1996
1216444
1
Total for check number V117091
353.08 64733
353.08
Check Number V117093
1996
324447
1
234.77 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
322104
1
716.22 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324467
1
631.58 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
327606
1
375.00 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
327605
1
593.59 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
327604
1
839.39 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
327603
1
534.17 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
327601
1
542.60 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
327600
1
460.00 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
327599
1
565.00 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
327598
1
459.65 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
327597
1
476.97 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
327589
1
504.88 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
327588
1
461.83 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324445
1
583.12 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
Thursday, August 18, 2016
Page 85 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
324506
1
737.30 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324466
1
1,306.55 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324454
1
775.48 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324446
1
214.32 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324448
1
252.31 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324449
1
574.40 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324450
1
590.98 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
327587
1
40.00 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324453
1
913.14 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324463
1
839.39 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324455
1
745.27 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324456
1
580.17 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324457
1
603.00 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324458
1
2,362.80 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324459
1
535.91 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324460
1
575.00 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
324452
1
189.57 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
Total for check number V117093
19,814.36
Check Number V117094
4616
CHS/BOOTCAMP
0
25.00 41224
JOSTENS, INC
CHS/BOOTCAMP 4/6/16
4616
CHS/BOOTCAMP
0
100.00 41224
JOSTENS, INC
1 TEACH 4 STUDENTS
Thursday, August 18, 2016
Page 86 of 337
Fund
Invoice
Line
Total for check number V117094
Amount
Vendor
Name
Description
125.00
Check Number V117095
4616
1549830316
1
Total for check number V117095
389.35 00002233
LAKESHORE EQUIPMENT COMPANY
SEE ATTACHED ORDER #1000046706
FOR STUDENT SUPPLIES
MTI ENTERPRISES, INC.
LIMITED HOME USE VIDEO
RECORDING PERMISSION FOR THE
LITTLE MERMAID JR
389.35
Check Number V117096
4616
580535-1-
1
Total for check number V117096
75.00 00016565
75.00
Check Number V117097
1996
SI1268237
1
20.00 00003175
WEST MUSIC COMPANY INC
LUMMI STICKS ITEM# 540003
1996
SI1268237
2
29.99 00003175
WEST MUSIC COMPANY INC
LP BLACK BEAUTY COWBELL ITEM#
200513
1996
SI1268237
3
26.00 00003175
WEST MUSIC COMPANY INC
SONOR ROSEWOOD CLAVES - LG
ITEM# 200477
1996
SI1268237
4
13.00 00003175
WEST MUSIC COMPANY INC
AMERICAN DRUM P12 MALLETS ITEM#
253916
1996
SI1268237
5
12.71 00003175
WEST MUSIC COMPANY INC
SHIPPING
Total for check number V117097
101.70
Check Number V117098
1996
0000058118
1
879.00 00013213
REALITYWORKS
REALCARE SHAKEN BABY
1996
0000058118
2
43.95 00013213
REALITYWORKS
SHIPPING
SEAL TEX, INC.
FOR REPAIRS AND PARTS NEEDED FOR
REPAIRS CHILD NUTRITION KITCHENS
DISTRICT WIDE
Total for check number V117098
922.95
Check Number V117099
2406
14561
1
Total for check number V117099
172.50 00009584
172.50
Check Number V117100
1996
29507
1
21.40 42492
SWEET PIPES, INC
ITEM YRS-20BB BLUE-YAMAHA
TRANSLUCENT SOP REC
1996
29507
2
21.40 42492
SWEET PIPES, INC
ITEM YRS-20BG GREEN-YAMAHA
TRANSLUCENT SOP REC
1996
29507
3
21.40 42492
SWEET PIPES, INC
ITEM YRS-20BP PINK-YAMHA
TRANSLUCENT SOP REC
1996
29507
99
11.95 42492
SWEET PIPES, INC
ESTIMATED SHIPPING/HANDLING
UNIFIRST HOLDINGS, INC
UNIFORM RENTAL FEE FOR SECURITY
DEPT. STAFF AND CAMPUS SECURITY
SPECIALISTS
WORLDS FINEST CHOCOLATE INC
560 $1 BLUE CASE VARIETY BARS
Total for check number V117100
76.15
Check Number V117101
1996
8292176426
1
Total for check number V117101
126.10 58320
126.10
Check Number V117102
8656
90985048
1
2,250.00 56503
Thursday, August 18, 2016
Page 87 of 337
Fund
8656
Invoice
90985048
Line
2
Total for check number V117102
Amount
Vendor
30.00 56503
Name
Description
WORLDS FINEST CHOCOLATE INC
SHIPPING
2,280.00
Check Date
4/8/2016
Check Number 120278
1996
ENTF/TCHS-16
0
105.00 00016949
ABILENE HIGH SCHOOL
INVITATIONAL 4/1-2/16
1996
ENTF/TCHS-16
0
105.00 00016949
ABILENE HIGH SCHOOL
TCHS/TENNIS EAGLE INV
ACE MART RESTAURANT SUPPLY
COMPANY
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
TIERRA A ADAMS
MLG 03/01/16-03/28/16
AVIS AGUNBIADE
REF/FRHS AP EXAM CANC
ANN MARIE AMALFITANO
MLG 03/22/16-04/01/16
RACHAEL LUANNE ANDERSON
MLG 03/01/16-03/31/16
PENELOPE BATES
MLG 03/03/16-03/31/16
Total for check number 120278
210.00
Check Number 120279
2406
42483491
1
Total for check number 120279
21.95 00021419
21.95
Check Number 120280
1996
MLG MAR 2016
0
Total for check number 120280
42.44 64651
42.44
Check Number 120281
4616
718291
0
Total for check number 120281
92.00 67413
92.00
Check Number 120282
2406
MLG MAR 2016
0
Total for check number 120282
9.72 66496
9.72
Check Number 120283
1996
MLG MAR 2016
0
Total for check number 120283
96.39 65530
96.39
Check Number 120284
2406
MLG MAR 2016
0
Total for check number 120284
23.76 60581
23.76
Check Number 120285
1996
234300-1
1
1,188.00 66964
JOHN M BAXTER SALES CO, INC.
** DO NOT FAX ** CUSTODIAL
CLEANING & WAX SUPPLIES. DISTRICT
WIDE.
1996
234300
1
5,940.00 66964
JOHN M BAXTER SALES CO, INC.
** DO NOT FAX ** CUSTODIAL
CLEANING & WAX SUPPLIES. DISTRICT
WIDE.
BIRDVILLE ISD ATHLETIC
TCHS/GATE RECPT 3/24/
SHANNAH C BLANKENSHIP
MLG 03/02/16-03/30/16
Total for check number 120285
7,128.00
Check Number 120286
1996
GT RCPT 3/24
0
Total for check number 120286
9.00 50422
9.00
Check Number 120287
1996
MLG MAR 2016
Total for check number 120287
0
86.78 66802
86.78
Thursday, August 18, 2016
Page 88 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120288
4616
TCHS/YEARBOO
0
Total for check number 120288
150.00 63389
BRIAN DARLAND
TCHS/YRBK WKSHP 4/8/
CHAMPION TRACK & TURF REPAIR
LABOR ANDN MATERIALS FOR A FULL
DEPTH REPAIR OF THE TRACK AND
RUNWAYS, TO INCLUDE CLEAN AND
LEAVE JOB SITE IN ORDERLY MANNER
TRACEY ANN CLARKE
CONTRACT TRANSCRIBING OF ENGLISH
TO BRAILLE FOR VISUALLY IMPAIRED
STUDENTS SERVICES ARE FOR 2016
SCHOOL YEAR
150.00
Check Number 120289
1996
100117
1
Total for check number 120289
2,000.00 63092
2,000.00
Check Number 120290
2246
MARCH 2016
1
Total for check number 120290
865.00 62689
865.00
Check Number 120291
2406
MLG FEB 2016
0
0.00 67260
LAWANNA CHRISTINE COOPER
MLG 02/02/16-02/11/16
2406
MLG MAR 2016
0
0.00 67260
LAWANNA CHRISTINE COOPER
MLG 03/01/16-03/31/16
CORPUS CHRISTI ISD
CHS/MAR 2016 LESSONS
ANTHONY CORSON
CHS/JAN 2016 LESSONS
AMANDA ASHLEY COX
CHS/MAR 2016 LESSONS
MONICA COLLINS CULWELL
MLG 02/03/16-03/30/16
DAVID MAHER
CHS/RE-ISS DUE THEFT
DAVID W HINSON
TRV HOUSTON 3/22-3/24
MICAELA DAVILA
TCHS/MARCH 2016 LESSO
Total for check number 120291
0.00
Check Number 120292
4616
MAR 2016 LES
0
Total for check number 120292
0.00 59781
0.00
Check Number 120293
4616
JAN 2016 LES
0
Total for check number 120293
218.50 52160
218.50
Check Number 120294
4616
MAR 2016 LES
0
Total for check number 120294
304.00 61258
304.00
Check Number 120295
1996
MLG FEB/MAR
0
Total for check number 120295
75.60 61182
75.60
Check Number 120296
4616
START-UP2016
0
Total for check number 120296
0.00 52266
0.00
Check Number 120297
1996
N2 PRIN INST
0
Total for check number 120297
350.21 00020751
350.21
Check Number 120298
4616
MAR 2016 LES
Total for check number 120298
0
75.00 64580
75.00
Thursday, August 18, 2016
Page 89 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120299
4616
20250128845
1
134.95 61152
SCHOOL SPECIALTY, INC.
ITEM # 282169 - FIVE (5) GROW A
FROG KIT FOR TADPOLES. **PLEASE
SHIP TO ARRIVE THE WEEK OF MARCH
21ST. KISD IS ON SPRING BREAK THE
WEEK OF MARCH 14TH ****
4616
20250128845
2
16.19 61152
SCHOOL SPECIALTY, INC.
SHIPPING FEE
Total for check number 120299
151.14
Check Number 120300
1996
503452186
0
300.00 67389
DEANNA C JUMP, INC.
HMS/KATHLEEN ECKERT
1996
503452186
0
600.00 67389
DEANNA C JUMP, INC.
J.PAXTON/E.CRAWFORD
EDNA LAURA CHAPPLE
MLG 03/01/16-03/30/16
LINDA P. JONES
PROFESSIONAL DEVELOPMENT:
LETTERLAND TRAINING PER ATTACHED
CONSULTING AGREEMENT
PEGGY GRAFF
FRHS/CHOIR CLIN 4/4/
Total for check number 120300
900.00
Check Number 120301
1996
MLG MAR 2016
0
Total for check number 120301
109.24 53522
109.24
Check Number 120302
1996
207141/20714
1
Total for check number 120302
12,436.36 64822
12,436.36
Check Number 120303
1996
FRHS/CLINICI
0
Total for check number 120303
50.00 48073
50.00
Check Number 120304
2406
9069255751
1
119.74 00001173
W.W. GRAINGER, INC.
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
9069255777
1
70.47 00001173
W.W. GRAINGER, INC.
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
9069255769
1
26.40 00001173
W.W. GRAINGER, INC.
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
9072993323
1
24.00 00001173
W.W. GRAINGER, INC.
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
VICKI HARPER
CAMPUS INTERVENTION TEAM FOR
REMAINDER OF 2015-2016 SCHOOL
YEAR
LILLA HARTY
MLG 3/29/2016
ASHLEE RENEE HICKMAN
MLG 03/02/16-03/31/16
Total for check number 120304
240.61
Check Number 120305
1996
MAR 1,2&10
1
Total for check number 120305
1,565.30 66645
1,565.30
Check Number 120306
2406
MLG MAR 2016
0
Total for check number 120306
4.59 66420
4.59
Check Number 120307
1996
MLG MAR 2016
0
42.66 58922
Thursday, August 18, 2016
Page 90 of 337
Fund
Invoice
Line
Total for check number 120307
Amount
Vendor
Name
Description
42.66
Check Number 120308
4616
MAR 2016 LES
0
Total for check number 120308
370.50 65714
CHRYSTLE HICKS
CHS/MAR 2016 LESSONS
ANDREW HUCKLE
MLG 04/06/16
370.50
Check Number 120309
1996
MLG 4/6/16
0
Total for check number 120309
212.98 64316
212.98
Check Number 120310
1996
43392
1
513.60 40350
J BRANDT RECOGNITION, LTD.
96 5-YEAR SERVICE PINS FOR
EMPLOYEE RECOGNITION
1996
43392
2
1,417.80 40350
J BRANDT RECOGNITION, LTD.
204 10-YEAR SERVICE PINS FOR
EMPLOYEE RECOGNITION
1996
43392
3
752.70 40350
J BRANDT RECOGNITION, LTD.
78 15-YEAR SERVICE PINS FOR
EMPLOYEE RECOGNITION
1996
43392
4
925.40 40350
J BRANDT RECOGNITION, LTD.
28 20-YEAR SERVICE PINS FOR
EMPLOYEE RECOGNITION
1996
43392
5
440.40 40350
J BRANDT RECOGNITION, LTD.
8 25-YEAR SERVICE PINS FOR
EMPLOYEE RECOGNITION
1996
43392
6
45.00 40350
J BRANDT RECOGNITION, LTD.
SHIPPING CHARGES
DELI MANAGEMENT INC
WORKING LUNCH: CURRICULUM
AUDIT TRAINING 4/5/16 AT KELLER ISD
EDUCATION CENTER
JEFFREY J BRADLEY
MLG 03/02/16-03/30/16
JI SPECIALTY SERVICES, INC.
BILL REVIEW, PREAUTHORIZATION,
AND NURSE CASE MANAGEMENT
SERVICES FOR SEPT. 2015 - AUG. 2016
JOEY P GRIFFIN
MLG 4/1/2016
AMANDA M KANA
CHS/MAR 2016 LESSONS
KARIN ELIZABETH URBANCZYK
MLG 03/01/16-03/28/16
Total for check number 120310
4,094.90
Check Number 120311
1996
150050017
1
Total for check number 120311
65.48 55995
65.48
Check Number 120312
1996
MLG MAR 2016
0
Total for check number 120312
47.84 55239
47.84
Check Number 120313
7706
600002200
1
Total for check number 120313
2,270.00 53950
2,270.00
Check Number 120314
1996
MLG APR 2016
0
Total for check number 120314
25.81 00018241
25.81
Check Number 120315
4616
MAR 2016 LES
0
Total for check number 120315
76.00 65230
76.00
Check Number 120316
1996
MLG MAR 2016
Total for check number 120316
0
6.61 54918
6.61
Thursday, August 18, 2016
Page 91 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120317
1996
KISD 4/6
1
Total for check number 120317
79.37 63277
KELLER PARKWAY PALIOS, LP
WORKING LUNCH AT KELLER ISD
ANNEX ON 4/6/16 PLANNING
LEADERSHIP MEETINGS 16-17
79.37
Check Number 120318
4616
1107
1
90.00 62914
ASHLEY KIMBROUGH
1 HOUR CHOREOGRAPHY FOR
HARMONICS SHOW CHOIR
4616
1112
1
75.00 62914
ASHLEY KIMBROUGH
CHOREOGRAPHY FOR CHOIR
STUDENTS FOR 2015-16
1996
1111
1
75.00 62914
ASHLEY KIMBROUGH
SHOW CHOIR CHOREOGRAPHY
1996
1105
1
125.00 62914
ASHLEY KIMBROUGH
SHOW CHOIR CHOREOGRAPHY
VIRGINIA LATIGO
MLG 03/09/16-03/23/16
LINDSAY DAWN ANDERSON
TRV ATLANTA 3/31-4/4
Total for check number 120318
365.00
Check Number 120319
2406
MLG MAR 2016
0
Total for check number 120319
22.90 54631
22.90
Check Number 120320
1996
ASCD 2016
0
Total for check number 120320
336.00 46154
336.00
Check Number 120321
1996
MARCH 2016
1
587.50 00001243
BOBBYE A LOHRENZ
COMPENSATORY EDUCATION HOME
INSTRUCTION SERVICES
1996
MARCH 2016
2
73.98 00001243
BOBBYE A LOHRENZ
TRAVEL FOR CEHI SERVICES
Total for check number 120321
661.48
Check Number 120322
1996
32874
1
598.70 00008566
LONE STAR COMMUNICATIONS, INC
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMS
1996
32879
1
108.00 00008566
LONE STAR COMMUNICATIONS, INC
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMS
LORIANN SIMPSON
MLG 03/07/16-03/30/16
Total for check number 120322
706.70
Check Number 120323
1996
MLG MAR 2016
0
Total for check number 120323
56.16 53535
56.16
Check Number 120324
2406
02501
1
3.76 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
03137
1
26.52 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02784
1
22.09 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02889
1
4.61 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02676
1
16.47 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
Thursday, August 18, 2016
Page 92 of 337
Fund
Invoice
Line
Total for check number 120324
Amount
Vendor
Name
Description
73.45
Check Number 120325
1996
021916
0
Total for check number 120325
178.06 52292
MANSFIELD ISD
ATHL/GATE RCPTS 2/19/
MARATHON HEALTH, INC.
MARATHON HEALTH PAYMENTS FOR
HEALTH SERVICES AGREEMENT ONE
YEAR AGREEMENT OF $512,293.55.
PAID OVER 12 MONTHS THIS PO IS FOR
THE MONTHS OF SEPTEMBER-AUGUST
178.06
Check Number 120326
1996
1697
1
Total for check number 120326
42,795.00 64951
42,795.00
Check Number 120327
2246
4091
1
7,000.00 64894
MARILYN FRIEND BRANDON
ON-SITE PROFESSIONAL
DEVELOPMENT, CONULTATION AND
CLASSROOM OBSERVATIONS ON COTEACHING
2246
4091
2
1,000.00 64894
MARILYN FRIEND BRANDON
TRAVEL COST ASSOCIATED WITH
PROFESSIONAL DEVELOPMENT (3
TRIPS @$1600/TRIP, INCLUDING
AIRFARE,HOTEL, GROUND
TRANSPORTATION, MEALS, GSO
PARKING
MARY ORWIG
MLG 03/01/16-03/31/16
TAMALA MILLER
CONTRACTED SERVICES TO TEACH
SCHOLARSHIP LESSONS FROM
SEPTEMBER 1, 2015-JUNE 3, 2016.
WILL BE PAID $19.00 PER HOUR WITH
A MAXIMUM OF 19 HOURS. JED
MAUS-SPONSOR.
Total for check number 120327
8,000.00
Check Number 120328
1996
MLG MAR 2016
0
Total for check number 120328
69.39 00013194
69.39
Check Number 120329
4616
MARCH 2016
1
Total for check number 120329
38.00 00012835
38.00
Check Number 120330
6656
951261
1
1,070.00 65813
MCGRATH RENTCORP & SUBSIDIARIES
**DO NOT FAX** 12 MONTH LEASE OF
PORTABLE AT CHS SEPTEMBER 2015 AUGUST 2016
6656
947476
2
1,170.00 65813
MCGRATH RENTCORP & SUBSIDIARIES
12 MONTH LEASE OF PORTABLE AT LSE
SEPTEMBER 2015 - AUGUST 2016
6656
947590
3
1,170.00 65813
MCGRATH RENTCORP & SUBSIDIARIES
12 MONTH LEASE OF PORTABLE AT
ERE SEPTEMBER 2015 - AUGUST 2016
6656
947568
4
1,170.00 65813
MCGRATH RENTCORP & SUBSIDIARIES
12 MONTH LEASE FOR PORTABLE #1
AT BWE SEPTEMBER 2015 - AUGUST
2016
6656
947419
5
1,170.00 65813
MCGRATH RENTCORP & SUBSIDIARIES
12 MONTH LEASE OF PORTABLE # 2 AT
BWE SEPTEMBER 2015 - AUGUST
2016
Total for check number 120330
5,750.00
Thursday, August 18, 2016
Page 93 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120331
1996
54047
1
Total for check number 120331
726.00 65071
MSB CONSULTING GROUP, LLC
CONTRACTED SERVICES FOR MEDICAID
CLAIM FILING FOR THE 2015-16
SCHOOL YEAR
CHRISTINE MUELLER
CHS/MAR 2016 LESSONS
726.00
Check Number 120332
4616
MAR 2016 LES
0
Total for check number 120332
304.00 64511
304.00
Check Number 120333
2246
889668
1
297.30 61155
NASCO - FORT ATKINSON
ITEM#SN3084DCQ WEIGHTED
COMPRESSION VEST SMALL
2246
889668
3
62.01 61155
NASCO - FORT ATKINSON
ITEM# SN32355CQ THERAPEUTIC
WEIGHTED BELT 4LB SENSORY BELT
SMALL
NORTHWEST ISD
TCHS/FLD USE FEE 3/24
OTB HOLDING LLC
CHECK REQUEST FOR PAYMENT OF
ATTACHED INVOICE FOR WORKING
LUNCH; POLICY REVIEW DAY; APRIL 11,
2016; WILL PICK UP CHECK ON FRIDAY
APRIL 8TH.
Total for check number 120333
359.31
Check Number 120334
1996
TCHS/FLD USE
0
Total for check number 120334
500.00 66018
500.00
Check Number 120335
1996
269183
1
Total for check number 120335
270.05 64615
270.05
Check Number 120336
4616
676984256-01
1
9.90 60196
ORIENTAL TRADING COMPANY, INC.
IN-14/316 ADULT'S MAD SCIENTIST
WIG
4616
676936052-01
1
19.99 60196
ORIENTAL TRADING COMPANY, INC.
IN-13673544 VALUE GLOW BRACELET
ASSORTMENT
4616
676936052-01
2
17.99 60196
ORIENTAL TRADING COMPANY, INC.
IN-5/815 FOOTBALL ASSORTMENT
4616
676984256-01
2
6.27 60196
ORIENTAL TRADING COMPANY, INC.
IN-13638968 HANG LOOSE FOIL
FRINGE DOOR CURTAIN
4616
676936052-01
3
34.99 60196
ORIENTAL TRADING COMPANY, INC.
IN-24/2501 SLAP BRACELET
ASSORTMENT
4616
676984256-01
3
6.27 60196
ORIENTAL TRADING COMPANY, INC.
IN-13603667 WHITE FRINGE DOOR
CURTAIN
4616
676936052-01
4
26.97 60196
ORIENTAL TRADING COMPANY, INC.
IN-12/4150 MINI BRIGHT MAGIC
CUBES
4616
676984256-01
4
15.92 60196
ORIENTAL TRADING COMPANY, INC.
IN-3/6194 LARGE SILVER FRINGE
CURTAIN DECORATION
4616
676936052-01
5
5.99 60196
ORIENTAL TRADING COMPANY, INC.
IN-13738755 DISNEY FROZEN MINI
DOT STICKERS
4616
676984256-01
5
6.27 60196
ORIENTAL TRADING COMPANY, INC.
IN-70/4142 TROPICAL FISH DOOR
CURTAIN WITH FRINGE
4616
676936052-01
6
17.00 60196
ORIENTAL TRADING COMPANY, INC.
IN-20/154 GLITTER JUMP ROPES
4616
676984256-01
6
12.17 60196
ORIENTAL TRADING COMPANY, INC.
IN-34/2482 BLACK FISH NET
Thursday, August 18, 2016
Page 94 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
676936052-01
7
21.99 60196
ORIENTAL TRADING COMPANY, INC.
IN-5/720 MEGA STAMPER
ASSORTMENT
4616
676984256-01
7
15.92 60196
ORIENTAL TRADING COMPANY, INC.
IN-13732235 UNDER THE SEA
BACKDROP BANNER
4616
676936052-02
8
18.04 60196
ORIENTAL TRADING COMPANY, INC.
IN-5/1681 PERSONALIZED PURPLE
AWARENESS RIBBON PENCILS
4616
676984256-01
8
15.92 60196
ORIENTAL TRADING COMPANY, INC.
IN-34/1683 TROPICAL BEACH
BACKDROP BANNER
4616
676936052-01
9
19.99 60196
ORIENTAL TRADING COMPANY, INC.
IN-13704805 SUPER FUN PEN
ASSORTMENT
4616
676984256-01
9
15.92 60196
ORIENTAL TRADING COMPANY, INC.
IN-13639094 TROPICAL CABANA
BACKDROP BANNER
4616
676984256-01
10
14.98 60196
ORIENTAL TRADING COMPANY, INC.
IN-70/4339 DESIGN-A-ROOM PIRATE
DECK BACKGROUND
4616
676984256-01
11
44.97 60196
ORIENTAL TRADING COMPANY, INC.
IN-70/43390 DESIGN-A-ROOM-PIRATE
PACK
4616
676936052-01
11
24.99 60196
ORIENTAL TRADING COMPANY, INC.
IN-13679937 CHILD'S SUNGLASSES
ASSORTMENT
4616
676936052-01
12
11.50 60196
ORIENTAL TRADING COMPANY, INC.
IN-5/899 MINI ERASER ASSORTMENT
4616
676984256-01
12
15.92 60196
ORIENTAL TRADING COMPANY, INC.
IN-34/2478 SUNSET BEACH BACKDROP
BANNER
4616
676984256-03
13
9.50 60196
ORIENTAL TRADING COMPANY, INC.
IN-13687722 MAD SCIENTIST WALL
DECORATION
4616
676936052-01
13
52.50 60196
ORIENTAL TRADING COMPANY, INC.
IN-47/2002 NEON SPIRAL NOTEBOOK
& PEN SETS
4616
676936052-01
14
7.95 60196
ORIENTAL TRADING COMPANY, INC.
IN-13732821 MINIONS STICKER
SHEETS
4616
676984256-01
14
14.98 60196
ORIENTAL TRADING COMPANY, INC.
IN-70/5617 DESIGN-A-ROOM MAD
SCIENTIST WALL BACKGROUND
4616
676936052-01
15
15.00 60196
ORIENTAL TRADING COMPANY, INC.
IN-13723757 EASTER PENCILS WITH
ERASER TOPPERS
4616
676984256-01
15
9.36 60196
ORIENTAL TRADING COMPANY, INC.
IN-70/1647 PIRATE FLAG
4616
676936052-01
16
13.98 60196
ORIENTAL TRADING COMPANY, INC.
IN-5/83 SPORT BALL PENCILS WITH
BALL ERASER
4616
676984256-01
16
14.98 60196
ORIENTAL TRADING COMPANY, INC.
IN-34/184 JUMBO PARROTS
4616
676936052-01
17
16.50 60196
ORIENTAL TRADING COMPANY, INC.
IN-39/949 SMILE FACE YO-YOS
4616
676984256-01
17
40.29 60196
ORIENTAL TRADING COMPANY, INC.
IN-3/3128 JAIL CELL PHOTO STANDUP
4616
676984256-01
18
19.67 60196
ORIENTAL TRADING COMPANY, INC.
IN-70/4875 BARN SIDING ROOM
BANNER
4616
676936052-01
18
33.98 60196
ORIENTAL TRADING COMPANY, INC.
IN-24/2485 BRIGHT COLOR
WATCHES
4616
676984256-01
19
19.67 60196
ORIENTAL TRADING COMPANY, INC.
IN-13606707 RED BANDANA
TABLECLOTH ROLL
4616
676984256-01
20
44.97 60196
ORIENTAL TRADING COMPANY, INC.
IN-13663049 AGENT OF TRUTH
DESIGN-A-ROOM PACK
4616
676984256-01
21
44.97 60196
ORIENTAL TRADING COMPANY, INC.
IN-70/56170 DESIGN-A-ROOM MAD
SCIENTIST PACK
4616
676984256-01
22
2.79 60196
ORIENTAL TRADING COMPANY, INC.
IN-13649171 SPY AGENTS OF TRUTH
DOOR CURTAIN
Thursday, August 18, 2016
Page 95 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
676984256-01
23
14.98 60196
ORIENTAL TRADING COMPANY, INC.
IN-70/2282 BLUE TABLECLOTH ROLL
4616
676984256-01
24
6.32 60196
ORIENTAL TRADING COMPANY, INC.
IN-70/5089 LARGE BROWN HORSE
JOINTED CUTOUT
4616
676984256-01
25
15.92 60196
ORIENTAL TRADING COMPANY, INC.
IN-3/3125 3 PC WESTERN DESERT
BACKDROP BANNER
4616
676984256-01
26
17.79 60196
ORIENTAL TRADING COMPANY, INC.
IN-13649223 AGENTS OF TRUTH
FLOOR STAND-UPS
4616
676984256-01
27
14.98 60196
ORIENTAL TRADING COMPANY, INC.
IN-70/2288 BLACK TABLECLOTH ROLL
4616
676936052-01
99
-17.07 60196
ORIENTAL TRADING COMPANY, INC.
ESTIMATED SHIPPING/HANDLING
HEATHER LEE PEDIGO
REIMBURSE FOR PURCHASES MADE OF
DECORATIVE ITEMS FOR CHS PROM
2016
PENSKE TRUCK LEASING CO, L P
16 FT. TRUCK RENTAL TO TRANSPORT
UIL ONE ACT PLAY PROPS TO
COMPETITION AT TCHS MARCH 24,
2016
MISTY MACKEY PHY
MLG 03/02/16-03/28/16
SARAH POWELL
CHS/MAR 2016 LESSONS
TARA RICHTER
CHS/MAR 2016 LESSONS
ROBERT L MORRIS JR
TRVL AUSTIN 4/1-4/2
LISA ROGERS
SPED/PETTY CASH STUP
MARY REYES SANCHEZ
CHS/MAR 2016 LESSONS
SCHOLASTIC BOOK FAIRS INC
PES/BOOKFAIR
Total for check number 120336
813.88
Check Number 120337
8656
REIM PROM
1
Total for check number 120337
78.66 64536
78.66
Check Number 120338
1996
C054387730
1
Total for check number 120338
432.59 40179
432.59
Check Number 120339
1996
MLG MAR 2016
0
Total for check number 120339
31.43 60537
31.43
Check Number 120340
4616
MAR 2016 LES
0
Total for check number 120340
38.00 67187
38.00
Check Number 120341
4616
MAR 2016 LES
0
Total for check number 120341
275.50 47186
275.50
Check Number 120342
4616
TX RELAYS4/2
0
Total for check number 120342
63.24 56732
63.24
Check Number 120343
4616
START-UP2016
0
Total for check number 120343
250.00 67442
250.00
Check Number 120344
4616
MAR 2016 LES
0
Total for check number 120344
66.50 64005
66.50
Check Number 120345
4616
B3532067FR
Total for check number 120345
0
3,358.76 00005486
3,358.76
Thursday, August 18, 2016
Page 96 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120346
1996
X36506
1
3,956.00 00019123
ROBERT ANDREWS
SCHOOL NURSE RESOURCE MANUAL
FOR CLINICS
1996
X36506
2
150.50 00019123
ROBERT ANDREWS
SHIPPING AND HANDLING
Total for check number 120346
4,106.50
Check Number 120347
2246
0202479
2
246.00 00019610
SLOSSON EDUCATIONAL PUBLICATIONS
ITEM CAYC-3 EXAMINER'S RECORD
BOOKLETS(25)
2246
0202479
99
24.60 00019610
SLOSSON EDUCATIONAL PUBLICATIONS
ESTIMATED SHIPPING/HANDLING
BRENDA A SMITH
MLG 03/03/16-03/31/16
Total for check number 120347
270.60
Check Number 120348
2406
MLG MAR 2016
0
Total for check number 120348
43.20 00012653
43.20
Check Number 120349
1996
INV002527
1
34.00 63984
THINK SOCIAL PUBLISHING, INC.
9781936943166 - SOCIAL THINKING
THINKSHEETS FOR TWEENS AND
TEENS
1996
INV002527
2
9.00 63984
THINK SOCIAL PUBLISHING, INC.
FREIGHT
Total for check number 120349
43.00
Check Number 120350
4616
270653
1
0.00 48808
SODEXO, INC. & AFFILIATES
CRACKERS GOLD FISH, WHOLE GRAIN
4616
270651
1
0.00 48808
SODEXO, INC. & AFFILIATES
SODEXO ITEM3735110 300 GOLDFISH
PER 1 UNIT
4616
270649
1
0.00 48808
SODEXO, INC. & AFFILIATES
RICO'S POPCORN, ALL IN ONE 20/12
OZ ITEM #448-5264
1996
270650
1
0.00 48808
SODEXO, INC. & AFFILIATES
KEEBLE ANIMAL CRACKERS 150/ 10Z
PER CASE ITEM# 3732153
1996
270654
1
0.00 48808
SODEXO, INC. & AFFILIATES
2 BOXES OF GOLDFISH FOR STAAR
TESTING SNACKS FOR STUDENTS IN
4TH GRADE
1996
270652
1
0.00 48808
SODEXO, INC. & AFFILIATES
CASE ITEM # 3766510. PEPPERIDGE
FARMS. GOLDFISH PRETZELS, IW,.75OZ
. SNACKS TOBE GIVEN TO STUDENTS
ONLY IN 3RD AND FOURTH GRADE AT
WILLIS LANE THAT ARE TAKING THE
STAAR TEST
1996
270648
1
0.00 48808
SODEXO, INC. & AFFILIATES
GOLDFISH FOR STUDENTS
4616
270651
2
0.00 48808
SODEXO, INC. & AFFILIATES
SODEXO STAAR SNACK CINN TEDDY
GRAHAM ITEM #20587
1996
270648
2
0.00 48808
SODEXO, INC. & AFFILIATES
CHEESE ITS SCANCKS FOR STUDENTS
Total for check number 120350
0.00
Check Number 120351
8656
CHS 4/5&8/16
1
103.12 54059
SONIC DRIVE IN OF KELLER
SAUSAGE BURRITOS
8656
CHS 4/5&8/16
2
103.13 54059
SONIC DRIVE IN OF KELLER
BACON BURRITOS
Thursday, August 18, 2016
Page 97 of 337
Fund
8656
Invoice
CHS 4/5&8/16
Line
3
Total for check number 120351
Amount
Vendor
68.75 54059
Name
Description
SONIC DRIVE IN OF KELLER
HASHBROWN BURRITOS
275.00
Check Number 120352
1996
733551
1
89.97 40804
STEVE SPANGLER SCIENCE, INC
ITEM # WENS-400 ENERGY STICKS 4
PACK
1996
733551
2
11.99 40804
STEVE SPANGLER SCIENCE, INC
SHIPPING COSTS
SUNGARD PUBLIC SECTOR INC.
BACKUP SERVICE FEE FOR ESCHOOL
PLUS & EFINANCEPLUS FOR 11-1-15 8-31-16
ROY SWANEY
TCHS/MAR 2016 LESSONS
TX ASSOCIATION OF BASKETBALL
COACHE
KHS/REG DOUG 5/19-21
TARRANT APPRAISAL DISTRICT
FIN/MAY ALLOCATION
TARRANT COUNTY ELECTION DEPT
DEPOSIT FOR CONTRACT SERVICES FOR
MAY 2016 BOARD ELECTION
Total for check number 120352
101.96
Check Number 120353
1996
69927
1
Total for check number 120353
2,041.62 00024020
2,041.62
Check Number 120354
4616
MAR 2016 LES
0
Total for check number 120354
126.00 64579
126.00
Check Number 120355
1996
D.SPORRER-16
0
Total for check number 120355
60.00 00006892
60.00
Check Number 120356
1996
3095
0
Total for check number 120356
96,140.46 00007671
96,140.46
Check Number 120357
1996
KISD DEPOSIT
1
Total for check number 120357
17,900.00 44071
17,900.00
Check Number 120358
4616
MBR# 79444
1
103.50 00022739
TEXAS ART EDUCATION ASSOCIATION
JUNIOR VASE ENTRY FEE - 8 STUDENTS
FROM PARKWOOD HILL
1996
MBR# 79444
1
16.50 00022739
TEXAS ART EDUCATION ASSOCIATION
JUNIOR VASE ENTRY FEE - 8 STUDENTS
FROM PARKWOOD HILL
TEXAS COUNSELING ASSOCIATION
LES/MBRSHP SHANNON
Total for check number 120358
120.00
Check Number 120359
1996
S.JENKINS-16
0
Total for check number 120359
145.00 43213
145.00
Check Number 120360
1996
FAL-1822722
1
200.00 63108
TEXAS DEPARTMENT OF INSURANCE
ENCUMB. FOR LICENSE RENEWAL FEE:
KYLE CAMPBELL - FIRE TECH
1996
FAL-1822722
2
1,000.00 63108
TEXAS DEPARTMENT OF INSURANCE
ACR - FIRE ALARM CERTIFICATION
REGISTRATION KYLE CAMPBELL - FIRE
TECH
Total for check number 120360
1,200.00
Thursday, August 18, 2016
Page 98 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120361
1996
94900
1
144.00 00020556
SAM GROUP, LP
F229 PORT AUTHORITY ENHANCED
VALUE FLEECE FULL ZIP JACKET WITH
LEFT CHEST EMBROIDERY & BACK TAG
SPEAR EMBROIDERY: 1/AM, 2/AL FOR
COACHES SHULTS, GOPFFARTH AND
MAEKER
1996
94900
2
96.00 00020556
SAM GROUP, LP
SP10 PORT & COMPANY FADED BLUE
LONG SLEEVE VALUE DENIM SHIRT
WITH SAMEEMBROIDERY 1/AM, 2/AL
FOR COACHES SHULTS, GOPFFARTH
AND MAEKER
1996
94900
3
96.00 00020556
SAM GROUP, LP
SP10 PORT & COMPANY INK BLUE
LONG SLEEVE VALUE DENIM SHIRT
WITH SAME EMBROIDERY 1/AM, 2/AL
FOR COACHES SHULTS, GOPFFARTH
AND MAEKER
1996
94900
4
192.00 00020556
SAM GROUP, LP
L293 PORT AUTHORITY LADIES SLUB
FLEECE FULL ZIP JACKET WITH SAME
EMBROIDERY 1/AS, 3/AM
1996
94900
5
384.00 00020556
SAM GROUP, LP
F295 PORT AUTHORITY MEN'S 1/2 ZIP
SLUB FLEECE JACKET 2/AM, 5/AL,
1/AXL
1996
94900
6
391.00 00020556
SAM GROUP, LP
6014 COMFORT COLORS ICE BLUE
LONG SLEEVE T-SHIRTS WITH 3-COLOR
LEFT CHEST & 3-COLOR FULL BACK
IMPRINT 3/AS, 8/AM, 11/AL, 1/AXL
1996
94900
7
253.00 00020556
SAM GROUP, LP
8886 NAVY CINCH SACKS WITH 1COLOR IMPRINT
1996
94900
8
30.00 00020556
SAM GROUP, LP
DIGITIZING FEE
ROBERTO TORRES
PARKING 2/29
CATHOLIC CHARITIES DIOCESE FT
WORTH
PLEASE DO NOT FAX DO NOT EXCEED
PO AMOUNT TRANSLATION AND
INTERPRETATION SERVICES FOR END
OF YEAR CAMPUS MEETINGS
Total for check number 120361
1,586.00
Check Number 120362
1996
TASBO 2016
0
Total for check number 120362
30.00 66042
30.00
Check Number 120363
1996
13632
1
Total for check number 120363
260.00 47828
260.00
Check Number 120364
1996
16-33
1
Total for check number 120364
216.00 41021
TX SCHOOL/BLIND & VISUALLY IMPAIRED MILEAGE FOR TSBVI FOR ON-SITE
CONSULTATION VISITS
216.00
Check Number 120365
4616
MAR 2016 LES
0
Total for check number 120365
146.00 62545
MARI ESABEL VALVERDE
TCHS/MAR 2016 LESSONS
VICTORIA B MILES
MLG 02/10/16-02/25/16
146.00
Check Number 120366
1996
MLG FEB 2016
0
54.05 57457
Thursday, August 18, 2016
Page 99 of 337
Fund
1996
Invoice
MLG MAR 2016
Line
0
Total for check number 120366
Amount
Vendor
45.41 57457
Name
Description
VICTORIA B MILES
MLG 03/01/16-03/29/16
99.46
Check Number 120367
1996
8044224628
2
91.02 63639
VWR FUNDING, INC.
ITEM # 470199-974 - DISP. PETRI
DISHES PKG/20 100X20MM
1996
8044224628
99
13.81 63639
VWR FUNDING, INC.
ESTIMATED SHIPPING/HANDLING
WALSH GALLEGOS TREVINO RUSSO
KYLE
504 UPDATES WEBINAR - MARCH 2,
2016, AUDIO CONFERENCE FOR
SCHOOL DISTRICTS - SARA
KOPROWSKI - SEE ATTACHED ORDER
CONFIRMATION
Total for check number 120367
104.83
Check Number 120368
1996
494477
1
Total for check number 120368
250.00 00009120
250.00
Check Number 120369
1996
K.SMITH-16
0
40.00 63270
WARREN INSTRUCTIONAL NETWORK
STEPHANIE HARVEY COMP
1996
A.SMITH-16
0
189.00 63270
WARREN INSTRUCTIONAL NETWORK
REG/ASHLEE SMITH 5/18
1996
A.SMITH-16
0
40.00 63270
WARREN INSTRUCTIONAL NETWORK
STEPHANIE HARVEY COMP
1996
A.WILSON-16
0
189.00 63270
WARREN INSTRUCTIONAL NETWORK
REG/AUDREY WILSON-YOU
1996
K.LEACH-16
0
40.00 63270
WARREN INSTRUCTIONAL NETWORK
STEPHANIE HARVEY COMP
1996
GREELING-16
0
189.00 63270
WARREN INSTRUCTIONAL NETWORK
REG/CHRISSY GREELING
1996
K.LEACH-16
0
189.00 63270
WARREN INSTRUCTIONAL NETWORK
REG/KELLY LEACH 5/18
1996
T.NEAL-16
0
40.00 63270
WARREN INSTRUCTIONAL NETWORK
STEPHANIE HARVEY COMP
1996
T.NEAL-16
0
189.00 63270
WARREN INSTRUCTIONAL NETWORK
REG/TIFFANY NEAL 5/18
1996
B.GARCIA-16
0
189.00 63270
WARREN INSTRUCTIONAL NETWORK
REG/BRANDY GARCIA5/18
1996
K.SMITH-16
0
189.00 63270
WARREN INSTRUCTIONAL NETWORK
REG/KASEY SMITH 5/18/
1996
A.WILSON-16
0
40.00 63270
WARREN INSTRUCTIONAL NETWORK
STEPHANIE HARVEY COMP
1996
B.GARCIA-16
0
40.00 63270
WARREN INSTRUCTIONAL NETWORK
STEPHANIE HARVEY COMP
1996
GREELING-16
0
40.00 63270
WARREN INSTRUCTIONAL NETWORK
STEPHANIE HARVEY COMP
JENNIFER C WRIGHT
MLG 03/01/16-03/31/16
ZANTHA ELAINE HICKS SANDERLIN
MLG 03/02/16-03/31/16
Total for check number 120369
1,603.00
Check Number 120370
1996
MLG MAR 2016
0
Total for check number 120370
118.10 55577
118.10
Check Number 120371
1996
MLG MAR 2016
0
67.50 53819
Thursday, August 18, 2016
Page 100 of 337
Fund
Invoice
Line
Total for check number 120371
Amount
Vendor
Name
Description
67.50
Check Number V117103
2406
3064846-01
1
Total for check number V117103
13.20 55695
APPLIANCE PARTS DEPOT
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
13.20
Check Number V117104
1956
09633
1
4,365.00 54176
AVID CENTER
AVID WEEKLY SOFTWARE
SUBSCRIPTIONS FOR CHS, FRHS, FHMS,
HWMS, ISMS, KHS,KMS,TCHS,TSMS
1956
09633
2
29,000.00 54176
AVID CENTER
AVID SUMMER INSTITUTE
REGISTRATION FEES FOR CHS, FRHS,
KHS, TCHS
1956
09633
3
34,050.00 54176
AVID CENTER
AVID MEMBERSHIP FEES, CHS,FHMS,
FRHS, HWMS, ISMS,KHS, KMS, TCHS
TVMS, TSMS
1956
09633
4
39,150.00 54176
AVID CENTER
AVID SUMMER INSTITUTE
REGISTRATION FEES FOR FHMS,
HWMS, ISMS,KMS, TVMS, TSMS
1956
09633
5
4,370.00 54176
AVID CENTER
PRODUCT #C1500RN MIDDLE SCHOOL
LIBRARY SET FOR TIMBERVIEW
MIDDLE SCHOOL
1956
09633
99
150.00 54176
AVID CENTER
ESTIMATED SHIPPING/HANDLING
Total for check number V117104
111,085.00
Check Number V117105
1996
34963
1
70.00 48463
C & P PUMP SERVICES INC
** DO NOT FAX ** HVAC SERVICES &
REPAIRS. DISTRICT WIDE.
1996
34963-A
1
1,130.00 48463
C & P PUMP SERVICES INC
** DO NOT FAX ** HVAC PARTS &
MATERIALS FOR DISTRICT WIDE
REPAIRS.
Total for check number V117105
1,200.00
Check Number V117106
8676
1990261
0
640.82 00023231
DECOTY COFFEE COMPANY
EDC/COFFEE SUPPLLIES
8676
1990262
0
7.00 00023231
DECOTY COFFEE COMPANY
ANNEX/COFFEE SUPPLY
ACCUTRAIN CORPORATION
REGISTRATION FOR 5 TEACHERS TO
ATTEND THE DEFIANT, MANIPULATIVE
$ ATTENTION-SEEKING STUDENTS
TRAINING, MAY 5, 2016, DALLAS, TEXAS
Total for check number V117106
647.82
Check Number V117107
1996
DIFF STUDNT
1
Total for check number V117107
620.00 64026
620.00
Check Number V117108
2406
94205141
1
120.42 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS
2406
94174626
1
276.80 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS
2406
94208502
1
42.56 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS
2406
94717906
1
286.26 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS
Thursday, August 18, 2016
Page 101 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
2406
94203246
1
39.90 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS
2406
94210327
1
143.10 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS
2406
94208503
1
107.46 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS
2406
94201475
1
189.32 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS
ENTECH SALES AND SERVICE INC
SECURITY CAMERA ANALOG TO IP
MIGRATION FROM 2006-07 BOND.
FOR IES # 121. PO 15010432 WAS
CLOSED BY MISTAKE. THIS PO TO
COMPLETE PROJECT PMT.
Total for check number V117108
1,205.82
Check Number V117109
6506
JC10029875
1
Total for check number V117109
15,323.40 47167
15,323.40
Check Number V117110
1996
6721564
1
321.50 63218
ICD HOLDING CORPORATION
** DO NOT FAX ** HVAC PARTS &
SUPPLIES. DISTRICT WIDE.
1996
6721572
1
92.00 63218
ICD HOLDING CORPORATION
** DO NOT FAX ** HVAC
EQUIPMENT/APPLIANCES FOR
DISTRICT EQUIPMENT
REPLACEMENTS.
1996
6721570
1
71.48 63218
ICD HOLDING CORPORATION
** DO NOT FAX ** HVAC
EQUIPMENT/APPLIANCES FOR
DISTRICT EQUIPMENT
REPLACEMENTS.
1996
6721573
1
133.90 63218
ICD HOLDING CORPORATION
** DO NOT FAX ** HVAC
EQUIPMENT/APPLIANCES FOR
DISTRICT EQUIPMENT
REPLACEMENTS.
1996
6721574
1
229.44 63218
ICD HOLDING CORPORATION
** DO NOT FAX ** HVAC PARTS &
SUPPLIES. DISTRICT WIDE.
Total for check number V117110
848.32
Check Number V117111
2406
INV001505894
1
99.05 00001259
JOHN W GASPARINI, INC.
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
1996
INV001505081
1
5.78 00001259
JOHN W GASPARINI, INC.
** DO NOT FAX ** P/U PARTS,
SUPPLIES, MATERIALS FOR DISTRICT
WIDE USAGE.
Total for check number V117111
104.83
Check Number V117112
1996
T432679
1
810.00 00001558
NORCOSTCO INC
BEN NYE MASTER PRODUCTION KIT THEATRE STUDENT MAKEUE
1996
T432679
2
16.00 00001558
NORCOSTCO INC
SHIPPING
OFFICE DEPOT, INC.
ORDER # 829590199-001 3/10/2016
PAC SYSTEMS INC
FIRE ALARM EQUIPMENT REPAIRS
DISTRICT WIDE
Total for check number V117112
826.00
Check Number V117113
1996
829590199001
1
Total for check number V117113
256.47 00003196
256.47
Check Number V117114
1996
51198
1
170.00 46745
Thursday, August 18, 2016
Page 102 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
51188
1
255.00 46745
PAC SYSTEMS INC
FIRE ALARM EQUIPMENT REPAIRS
DISTRICT WIDE
1996
51196
1
305.00 46745
PAC SYSTEMS INC
FIRE ALARM EQUIPMENT REPAIRS
DISTRICT WIDE
1996
51234
1
2,400.00 46745
PAC SYSTEMS INC
OBSTRUCTION INSPECTION FIRE
SPRINKLERS KELLER HS
1996
51220
1
2,125.00 46745
PAC SYSTEMS INC
FIRE ALARM EQUIPMENT REPAIRS
DISTRICT WIDE
1996
51223
1
180.00 46745
PAC SYSTEMS INC
FIRE ALARM EQUIPMENT REPAIRS
DISTRICT WIDE
1996
51221
1
2,632.00 46745
PAC SYSTEMS INC
FIRE ALARM EQUIPMENT REPAIRS
DISTRICT WIDE
GREY HOUSE PUBLISHING
BOOKS FOR LIBRARY SEE ATTACHED
SCHOOL SPECIALTY SUPPLY INC
TWO (2) ITEM # 1478910 BIG RED
BASE WITH CASTERS.
Total for check number V117114
8,067.00
Check Number V117115
1996
144578
1
Total for check number V117115
539.75 66045
539.75
Check Number V117116
4616
208116013205
1
Total for check number V117116
97.10 00002046
97.10
Check Number V117117
4616
143104
1
2,340.00 00023040
SKY RANCHES, INC
39 PARENT CHAPERONES ATTENDED
SKY RANCH WITH 4TH GRADE
STUDENTS ON FRIDAY, MARCH 11,
2016
4616
143104
2
5,040.00 00023040
SKY RANCHES, INC
92 4TH GRADE STUDENTS ATTENDED
SKY RANCH ON FRIDAY, MARCH 11,
2016 $60.00 PER STUDENT (DEPOSIT
OF $480.00 PAID IN DECEMBER)
Total for check number V117117
7,380.00
Check Number V117118
4616
11092400
1
96.00 00024252
TEAMLINE LTD
AC#AFSHOT4K IRON SHOT - RED
4616
12210900
1
195.00 00024252
TEAMLINE LTD
UA #1254605-038 WOMENS FLY FAST
VISOR - CLOUD GREY
4616
11092400
2
12.00 00024252
TEAMLINE LTD
AC# ASDCXXXX SHOT & DISC CARRIER BLACK
4616
12210900
2
128.70 00024252
TEAMLINE LTD
UA #1257748-035 MENS SHADOW
RUN CAP - STEEL
4616
11092400
3
22.00 00024252
TEAMLINE LTD
SHIPPING
4616
12210900
3
24.00 00024252
TEAMLINE LTD
FREIGHT
Total for check number V117118
477.70
Check Number V117119
1996
45173
1
15.00 65190
U.S. PLY, INC.
BUSINESS CARDS FOR CHARLES ERWIN,
ASSISTANT PRINCIPAL
1996
45266
1
30.00 65190
U.S. PLY, INC.
1 BOX (500) EACH BUSINESS CARDS
FOR JOANIE SOUTH MOLLY BROWN
1996
45265
1
25.00 65190
U.S. PLY, INC.
1000/CT KELLER ISD BUSINESS CARDS
FOR LESA SHOCKLETT, ASSISTANT
DIRECTION SPECIAL EDUCATION
Thursday, August 18, 2016
Page 103 of 337
Fund
1996
Invoice
45236
Line
1
Total for check number V117119
Amount
Vendor
15.00 65190
Name
Description
U.S. PLY, INC.
BUSINESS CARDS FOR GREG
KOTTEMANN, SECURITY.
85.00
Check Number V117120
1996
97691924
1
6.38 00002111
SPORT SUPPLY GROUP, INC.
9" ELECTRIC SPOTS VOLT YELLOW (6)
ITEM 1385427
1996
97691924
2
6.38 00002111
SPORT SUPPLY GROUP, INC.
9" ELECTRIC SPOTS VOLT FUSE
ORANGE (6) ITEM 1385428
1996
97691924
3
6.38 00002111
SPORT SUPPLY GROUP, INC.
9" ELECTRIC SPOTS VOLT LAMP PINK
(6) ITEM 1385429
1996
97691924
4
104.01 00002111
SPORT SUPPLY GROUP, INC.
RUBBER ALLIGATOR - SET OF 6 ITEM
1126129
1996
97691924
5
63.99 00002111
SPORT SUPPLY GROUP, INC.
RUBBER COW SET OF 6 ITEM 1235333
1996
97691924
6
11.99 00002111
SPORT SUPPLY GROUP, INC.
COATED FOAM RELAY BATONS SET OF
6 ITEM 1179385
1996
97691924
7
39.90 00002111
SPORT SUPPLY GROUP, INC.
ECONO SMALL ARM GUARD ITEM
3700XXXX
1996
97691924
8
7.17 00002111
SPORT SUPPLY GROUP, INC.
GAMECRAFT CHAMPIONSHIP T/T
40MM 6/ST ITEM 1035612
1996
97691924
9
7.99 00002111
SPORT SUPPLY GROUP, INC.
ELECTRIC NYLON BEAN BAGS - VOLT
YELLOW ITEM 1384925
1996
97691924
10
45.78 00002111
SPORT SUPPLY GROUP, INC.
FREIGHT
Total for check number V117120
299.97
Check Number V117121
1996
149127
1
44.80 61511
VEX ROBOTICS, INC.
SKU #276-1149 - DRIVE SHAFT 12" (4PACK)
1996
149127
2
27.45 61511
VEX ROBOTICS, INC.
SKU #276-2011 - DRIVE SHAFT 2" & 3"
PACK
1996
149127
4
79.96 61511
VEX ROBOTICS, INC.
SKU #276-1810 - TURNTABLE BEARING
KIT
1996
149127
5
99.90 61511
VEX ROBOTICS, INC.
SKU #276-2723 - UNIVERSAL JOINT (5PACK)
1996
149127
6
10.12 61511
VEX ROBOTICS, INC.
SHIPPING & HANDLING
WINSTON WATER COOLER OF FTW
** DO NOT FAX ** P/U PARTS &
SUPPLIES.
Total for check number V117121
262.23
Check Number V117122
1996
S1444640.002
1
Total for check number V117122
68.00 54514
68.00
Check Number WT070408
6706
1715-01 #7
0
-98,611.30 00015011
STEELE & FREEMAN, INC
RETAINAGE PO 15013957
6706
1715-02 #6
0
-54,719.29 00015011
STEELE & FREEMAN, INC
RETAINAGE PO 16002615
6706
1715-02 #6
1
1,094,385.83 00015011
STEELE & FREEMAN, INC
2014 BOND CM@RISK FOR THE
CONSTRUCTION OF THE NEW EARLY
LEARNING CENTER.
6706
1715-01 #7
1
1,972,225.92 00015011
STEELE & FREEMAN, INC
2014 BOND CM@RISK FOR THE NEW
CONSTRUCTION OF THE NEW
ELEMENTARY #23.
Total for check number WT070408
2,913,281.16
Thursday, August 18, 2016
Page 104 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
4/11/2016
Check Number 120372
1996
5179
1
Total for check number 120372
99.50 00024231
A B STUDENT SERVICES, INC
VAL/SAL AWARD FOR CHS 2016
GRADUATES
99.50
Check Number 120373
1996
0196804
1
369.00 59285
AFFORDABLE COMPUTER PRODUCTS,
INC.
12 SLOT
LAPTOP/CHROMEBOOK/TABLET
CHARGING CART
1996
0196804
2
37.76 59285
AFFORDABLE COMPUTER PRODUCTS,
INC.
FREIGHT
MARY HELEN ATKINS
ACCOMPANIMENT FOR CHOIR
DECEMBER 2015-JUNE 2016
Total for check number 120373
406.76
Check Number 120374
1996
MARCH 2016
1
Total for check number 120374
1,800.00 62942
1,800.00
Check Number 120375
4616
00011571
1
480.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
CHM99B AKG, HANGING CHOIR
MICROPHONE, BLACK
4616
00011571
2
275.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
WIRING AND INTERCONNECTION
HARDWARE
4616
00011571
3
800.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
INSTALLATION- INSTALLATION
SERVICES INCLUDING BASIC SUPPLIES
AND LABOR
4616
00011571
4
109.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
MX882 RACK MOUNTED MIXERPROVIDE NECESSARY INPUTS FOR
ADDITIONAL MICROPHONES
4616
00011571
99
25.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
ESTIMATED SHIPPING/HANDLING
Total for check number 120375
1,689.00
Check Number 120376
4616
180932
1
18.00 66004
BELL'S MUSIC SHOP, INC.
DO NOT EXCEED $1000.00. BAND
SUPPLIES FOR KMS BAND. JED MAUSSPONSOR.
4616
180931
1
40.00 66004
BELL'S MUSIC SHOP, INC.
DO NOT EXCEED $1000.00. BAND
SUPPLIES FOR KMS BAND. JED MAUSSPONSOR.
CYNTHIA ANN BULLOCH
BAND CLINICIAN/MENTOR TEACHER
FOR TRINITY SPRINGS AND TRINITY
MEADOWS STUDENTS
Total for check number 120376
58.00
Check Number 120377
1996
MAR 22 &APR4
1
Total for check number 120377
800.00 61201
800.00
Check Number 120378
4616
CES/SEUSSICA
0
15.00 58659
CASA MANANA, INC
KINDERG/SEUSSICAL
4616
CES/SEUSSICA
0
1,140.00 58659
CASA MANANA, INC
CES/KG FLD TRP 5/5/16
4616
PGE 04/14
1
1,050.00 58659
CASA MANANA, INC
ADMISSION TICKET FOR FIELD TRIP TO
CASA MANANA ON APRIL 14, 2016
Total for check number 120378
2,205.00
Thursday, August 18, 2016
Page 105 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120379
1996
13414
1
Total for check number 120379
511.48 51156
CASTRO ROOFING OF TEXAS LP
**DO NOT FAX** ROOF REPAIRS &
SERVICES TO BE USED DISTRICT WIDE.
MAINTENANCE DEPARTMENT.
511.48
Check Number 120380
2246
2143967
1
150.00 50316
COCHLEAR AMERICAS
ITEM Z335496 EURO ACCESSORY
ADAPTOR
2246
2143967
99
15.00 50316
COCHLEAR AMERICAS
ESTIMATED SHIPPING/HANDLING
Total for check number 120380
165.00
Check Number 120381
2406
MLG FEB 2016
0
9.94 67260
LAWANNA CHRISTINE COOPER
MLG 02/02/11-02/11/16
2406
MLG MAR 2016
0
19.87 67260
LAWANNA CHRISTINE COOPER
MLG 03/01/16-03/31/16
JENNIFER CORDESMAN
REF/LUNCH ACCT JULIA
ANTHONY CORSON
ISMS/JAN-FEB 2016 LES
Total for check number 120381
29.81
Check Number 120382
2406
728630
0
Total for check number 120382
8.80 67445
8.80
Check Number 120383
4616
JAN/FEB 2016
0
Total for check number 120383
228.00 52160
228.00
Check Number 120384
1996
014479
1
364.42 67162
COSTCO WHOLESALE CORPORATION
SNACKS FOR MEETINGS-ALL MEETINGS
EXCEED 3 HRS OR AFTER HOURS - GAM
(120 PEOPLE), PRINCIPAL (60 PEOPLE),
AP MEETING (60 PEOPLE), LDA (20
PEOPLE), AP COHORT (10
1996
053708
1
339.72 67162
COSTCO WHOLESALE CORPORATION
PURCHASE INVENTORY ITEMS SOAP,
DISINFECTING WIPES HAND
SANITIZER,LAUNDRY SOAP ETC
1996
013745
1
636.51 67162
COSTCO WHOLESALE CORPORATION
PURCHASE INVENTORY ITEMS SOAP,
DISINFECTING WIPES HAND
SANITIZER,LAUNDRY SOAP ETC
Total for check number 120384
1,340.65
Check Number 120385
1996
15466
1
628.50 50203
CRESTVIEW PRINTING, INC.
GREEN LEATHERETTE COVER WITH
GOLD FOIL 8 1/2 X 11
1996
15466
2
35.00 50203
CRESTVIEW PRINTING, INC.
SETUP FEE
1996
15466
99
45.00 50203
CRESTVIEW PRINTING, INC.
ESTIMATED SHIPPING/HANDLING
DISCOUNT BANNERS & SIGNS
**DO NOT FAX** PARTS, SUPPLIES,
SIGNS, & BANNERS, FOR DISTRICT
WIDE USAGE & FOR WHITE FLEET.
GROUNDS DEPARTMENT.
Total for check number 120385
708.50
Check Number 120386
1996
21756
1
99.96 54751
Thursday, August 18, 2016
Page 106 of 337
Fund
Invoice
Line
Total for check number 120386
Amount
Vendor
Name
Description
99.96
Check Number 120387
1996
APRIL 6,2016
1
Total for check number 120387
250.00 66685
JOSEPH DOLKOS
CLINICIAN FOR FHMS BAND ORIGINAL
PO 16001340 WAS ACCIDENTALLY
CLOSED
250.00
Check Number 120388
4616
91291339
0
379.02 64327
DURHAM SCHOOL SERVICES, L.P.
CES FT MARCH 2016
4616
91297411
0
616.59 64327
DURHAM SCHOOL SERVICES, L.P.
TSMS FT MARCH 2016
4616
91297408
0
670.98 64327
DURHAM SCHOOL SERVICES, L.P.
TVMS FT MARCH 2016
4616
91297410
0
252.96 64327
DURHAM SCHOOL SERVICES, L.P.
TMI FT MARCH 2016
1996
9128501
0
3,621.46 64327
DURHAM SCHOOL SERVICES, L.P.
KISD ROTC MARCH 2016
1996
91297397
0
700.91 64327
DURHAM SCHOOL SERVICES, L.P.
KMS FT MARCH 2016
1996
91297400
0
662.51 64327
DURHAM SCHOOL SERVICES, L.P.
LSES FT MARCH 2016
1996
91297408
0
305.24 64327
DURHAM SCHOOL SERVICES, L.P.
TVMS FT MARCH 2016
Total for check number 120388
7,209.67
Check Number 120389
1996
TXALA46377
1
51.00 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
1996
TXALA46375
1
1,458.03 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
1996
TXALA46292
1
315.00 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
1996
TXALA46242
1
188.19 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
1996
TXALA45954
1
64.40 54661
FASTENAL COMPANY
**DO NOT FAX** PURCHASE OF
MATERIALS, PARTS, & SUPPLIES FOR
THE GROUNDS DEPARTMENT.
1996
TXALA45782
1
118.75 54661
FASTENAL COMPANY
**DO NOT FAX** PURCHASE OF
MATERIALS, PARTS, & SUPPLIES FOR
THE GROUNDS DEPARTMENT.
Total for check number 120389
2,195.37
Check Number 120390
4616
HES/FLDTRP16
0
220.00 66967
FORT WORTH HERITAGE
ENTERTAINMENT
HES/4TH GR FLDTRP4/22
4616
HES/FLDTRP16
0
1,280.00 66967
FORT WORTH HERITAGE
ENTERTAINMENT
4/22/16 TRIP STOCKYAR
CASANDRA GARCIA
MLG 03/01/16-03/31/16
Total for check number 120390
1,500.00
Check Number 120391
1996
MLG MAR 2016
Total for check number 120391
0
63.61 65584
63.61
Thursday, August 18, 2016
Page 107 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120392
2406
9074289118
1
Total for check number 120392
6.54 00001173
W.W. GRAINGER, INC.
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
6.54
Check Number 120393
1996
4401359
1
303.09 00024631
HOME DEPOT CREDIT SERVICES
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR DISTRICT WIDE USE
FOR THE MAINTENANCE DEPARTMENT
1996
2973354
1
247.17 00024631
HOME DEPOT CREDIT SERVICES
** DO NOT FAX ** CUSTODIAL PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
0972985
1
244.88 00024631
HOME DEPOT CREDIT SERVICES
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR THE GROUNDS
DEPARTMENT TO BE USED DISTRICT
WIDE.
1996
6972746
1
36.23 00024631
HOME DEPOT CREDIT SERVICES
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR DISTRICT WIDE USE
FOR THE MAINTENANCE DEPARTMENT
1996
7972722
1
56.22 00024631
HOME DEPOT CREDIT SERVICES
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR DISTRICT WIDE USE
FOR THE MAINTENANCE DEPARTMENT
Total for check number 120393
887.59
Check Number 120394
1996
PTA BRAGLNCH
1
9.00 00010393
KELLER I S D COUNCIL OF P T A
PTA BRAG LUNCHEON - FOR JOE
GRIFFIN APRIL 22, 2016
1996
PTA BRAGLNCH
1
27.00 00010393
KELLER I S D COUNCIL OF P T A
PTA BRAG LUNCHEON 4/22/16 FOR
CECIL MCDANIEL. KEVIN HOOD AND
CORY WILSON
1996
PTA BRAGLNCH
1
9.00 00010393
KELLER I S D COUNCIL OF P T A
FEE FOR DR. REID TO ATTEND PTA
BRAG LUNCHEON, APRIL 22, 2016
Total for check number 120394
45.00
Check Number 120395
4616
102020
1
24.29 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED $150.00. FOOD,
DRINKS FOR STUDENTS HELPING WITH
THE INSTRUMENT
SELECTION/EVALUTION AT BCI ON 331-2016 AND 4-1-2016 FROM 5:307:30. RYAN GAUGHAN-SPONSOR.
8656
053060
1
112.05 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DRINKS, MUFFINS, BARS, FRUIT,
CANDY AND OTHER SNACK ITEMS
Total for check number 120395
136.34
Check Number 120396
1996
2527274
1
199.90 49134
LEARNING RESOURCES
FRACTION TOWER CUBES ITEM
LER2510
1996
2527274
2
129.90 49134
LEARNING RESOURCES
FRACTION TILES ITEM LER0615
1996
2527274
3
149.95 49134
LEARNING RESOURCES
FRACTION WHITEBOARD MAGNET
ITEM LER1616
Total for check number 120396
479.75
Thursday, August 18, 2016
Page 108 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120397
1996
32888
1
162.00 00008566
LONE STAR COMMUNICATIONS, INC
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMS
1996
32886
1
686.00 00008566
LONE STAR COMMUNICATIONS, INC
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMS
1996
32889
1
310.80 00008566
LONE STAR COMMUNICATIONS, INC
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMS
LOWE'S COMPANIES INC
**DO NOT FAX** PARTS & SUPPLIES
TO BE PURCHASED BY THE
MAINTENANCE DEPARTMENT TO BE
USED DISTRICT WIDE.
ERIKA SHAWN LYNCH
MLG 03/01/16-03/24/16
Total for check number 120397
1,158.80
Check Number 120398
1996
02846
1
Total for check number 120398
195.75 41398
195.75
Check Number 120399
1996
MLG MAR 2016
0
Total for check number 120399
32.72 63870
32.72
Check Number 120400
1996
534288-0
1
96.90 53051
MATTHEWS OFFICE SUPPLY CO., INC.
PAP70520- PINK PEARL ERASER,
MEDIUM, 24/BOX
1996
534288-0
2
49.47 53051
MATTHEWS OFFICE SUPPLY CO., INC.
USS8800- STACK STAMP, EMAILED,
FAXED, RECEIVED 1 12/16X5/8
ASSORTED FLUORESCENT INK
1996
534288-0
3
115.98 53051
MATTHEWS OFFICE SUPPLY CO., INC.
MMM560 SELF STICK EASEL PADS,
QUADRILLE 25X 30, WHITE, 2 30 SHEET
PADS/CARTON
1996
534288-0
4
1.39 53051
MATTHEWS OFFICE SUPPLY CO., INC.
EPIE904 RUBBER CEMENT,
REPOSITIONABLE, 4OZ
1996
534288-0
5
13.64 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ACI2105 IN PRESS THREE HOLE PUNCH,
12 SHEET CAPACITY, PURPLE/BLACK
1996
534974-0
6
89.94 53051
MATTHEWS OFFICE SUPPLY CO., INC.
53617- RECHARGEABLE 3.6V BATTER
PACK
Total for check number 120400
367.32
Check Number 120401
1996
00309157
1
35.00 00001544
MCDONNELL BUILDING MATERIALS CO
INC
** DO NOT FAX ** IRRIG PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE USAGE.
1996
00308834
1
195.07 00001544
MCDONNELL BUILDING MATERIALS CO
INC
**DO NOT FAX** PURCHASE OF
PARTS,MATERIALS & SUPPLIES FOR
GROUNDS DEPARTMENT
1996
00309004
1
29.97 00001544
MCDONNELL BUILDING MATERIALS CO
INC
**DO NOT FAX** PURCHASE OF
PARTS,MATERIALS & SUPPLIES FOR
GROUNDS DEPARTMENT
LYNDSI NICOLE LANCASTER MOORE
ELC/DRINK BAR FEB/MAR
Total for check number 120401
260.04
Check Number 120402
8676
REIMBUR03/23
Total for check number 120402
0
45.36 66171
45.36
Thursday, August 18, 2016
Page 109 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120403
1996
MLG MAR 2016
0
Total for check number 120403
35.64 67204
KRISTIN ANN MOSES
MLG 03/01/16-03/31/16
35.64
Check Number 120404
1996
CTI 4/1
1
22.50 00008886
PIZZA BROTHERS, INC.
LARGE PIZZA ONE CHEESE, ONE
PEPPERONI, ONE SAUSAGE
1996
CTI 4/1
2
2.70 00008886
PIZZA BROTHERS, INC.
DELIVERY FEE
1996
CTI 4/1
3
5.00 00008886
PIZZA BROTHERS, INC.
TIP FOR THE DRIVER
NORTH TEXAS TOLLWAY AUTHORITY
ID#754882013 BUS OPER
Total for check number 120404
30.20
Check Number 120405
4616
228643834
0
Total for check number 120405
5.56 58883
5.56
Check Number 120406
1996
3529
1
800.00 63093
ADRIAN MCKINNEY
** DO NOT FAX ** P/U VENDOR'S
GREASE TRAP PUMPING.
1996
3527
1
320.00 63093
ADRIAN MCKINNEY
** DO NOT FAX ** P/U VENDOR'S
GREASE TRAP PUMPING.
1996
3528
1
320.00 63093
ADRIAN MCKINNEY
** DO NOT FAX ** P/U VENDOR'S
GREASE TRAP PUMPING.
1996
3530
1
320.00 63093
ADRIAN MCKINNEY
** DO NOT FAX ** P/U VENDOR'S
GREASE TRAP PUMPING.
PROGRESSIVE WASTE SOLUTIONS
LES 04/01/16-04/30/16
Total for check number 120406
1,760.00
Check Number 120407
1996
1202382108
0
Total for check number 120407
563.82 62207
563.82
Check Number 120408
4616
00011206
1
518.26 44431
PROMOTIONAL PRODUCT PARTNERS,
INC.
GILDAN SHIRTS FOR TRACK ATHLETES
TO PURCHASE
4616
00011206
2
288.74 44431
PROMOTIONAL PRODUCT PARTNERS,
INC.
10 SWEATSHIRTS FOR ATHLETES TO
PURCHASE
RATCLIFF PUBLICATIONS, INC.
OPEN PO FOR BIDS, PROPOSALS AND
QUOTES
KIMBERLY ANN RHODES
PHIS/COFFEE SUP TESTI
MARK ROBERT SCOTT
CHS/MAR 2016 LESSONS
HEATHER SIMS
HMS/EASTER TREAT/SUPP
Total for check number 120408
807.00
Check Number 120409
1996
CL16328
1
Total for check number 120409
80.60 60568
80.60
Check Number 120410
8676
REIMBUR3/30
0
Total for check number 120410
12.34 56386
12.34
Check Number 120411
4616
MAR 2016 LES
0
Total for check number 120411
38.00 59751
38.00
Check Number 120412
8676
REIMBUR03221
0
161.09 67039
Thursday, August 18, 2016
Page 110 of 337
Fund
Invoice
Line
Total for check number 120412
Amount
Vendor
Name
Description
161.09
Check Number 120413
4616
IS00013066
1
17.99 00023422
SPEED STACKS, INC
ITEM NUMBER 14402 REALLY RED ST
SET
4616
IS00013066
2
17.99 00023422
SPEED STACKS, INC
ITEM NUMBER 14404 ROYAL PURPLE
ST SET
4616
IS00013066
3
17.99 00023422
SPEED STACKS, INC
ITEM NUMBER 14406 COOL BLUE ST
SET
4616
IS00013066
4
17.99 00023422
SPEED STACKS, INC
ITEM NUMBER 14407 NEON PINK ST
SET
4616
IS00013066
5
17.99 00023422
SPEED STACKS, INC
ITEM NUMBER 14408 NEON ORANGE
ST SET
4616
IS00013066
6
17.99 00023422
SPEED STACKS, INC
ITEM NUMBER 14410 NEON GREEN ST
SET
SCOTT E STEPTER
NASHVILLE,TN 3/30-4/2
CAITLIN SWANSON
CTIS/MAR 2016 LESSONS
Total for check number 120413
107.94
Check Number 120414
1996
NSTA 2016
0
Total for check number 120414
237.21 62386
237.21
Check Number 120415
4616
MAR 2016 LES
0
Total for check number 120415
95.00 67059
95.00
Check Number 120416
1956
S.HANGGI-16
0
475.00 59449
TCU ADVANCED PLACEMENT
REG/SUSAN 7/5-8/16
1956
C.MEADOWS-16
0
475.00 59449
TCU ADVANCED PLACEMENT
REG/CHRISTOPHER 6/27-
1956
JOHNSTON-16
0
475.00 59449
TCU ADVANCED PLACEMENT
REG/HILLARY 7/5-8/16
1956
H-JONES-16
0
475.00 59449
TCU ADVANCED PLACEMENT
REG/ANGELA HOUSTON-JO
1956
C.FITCH-16
0
475.00 59449
TCU ADVANCED PLACEMENT
REG/CHRISSY 6/13-16/
Total for check number 120416
2,375.00
Check Number 120417
1996
53390
1
1,932.60 00013517
TEXAS FURNITURE SOURCE INC
H5713.GA90 HON TASK CHAIR W/O
ARMS MESH BACK NAVY SEAT
1996
53390
2
135.00 00013517
TEXAS FURNITURE SOURCE INC
INSTALLATION
TEXAS TOLLWAYS
BUS OPER/MARCH 2016
DARRYL R THOMPSON
FRHS/NORTHWEST SOFTBA
MICHELLE TISDALE
MGL 03/30/16
Total for check number 120417
2,067.60
Check Number 120418
4616
301047958-MA
0
Total for check number 120418
11.33 52478
11.33
Check Number 120419
1996
A262943
0
Total for check number 120419
115.00 56260
115.00
Check Number 120420
2406
MLG MAR 2016
0
3.02 67454
Thursday, August 18, 2016
Page 111 of 337
Fund
Invoice
Line
Total for check number 120420
Amount
Vendor
Name
Description
3.02
Check Number 120421
1996
A262949
0
Total for check number 120421
125.00 61462
DANNY TURNER
FRHS/WEATHERFORD BASE
125.00
Check Number 120422
1996
135819547-01
1
78.88 62839
UNITED RENTALS (NORTH AMERICA), INC **DO NOT FAX** EQUIPMENT RENTAL
FOR THE GROUNDS DEPARTMENT
PROJECTS.
1996
136250918-00
1
398.93 62839
UNITED RENTALS (NORTH AMERICA), INC ** DO NOT FAX ** IR TEAM'S
EQUIPMENT RENTAL. DISTRICT WIDE.
Total for check number 120422
477.81
Check Number 120423
1956
J.PROCTOR-16
0
Total for check number 120423
475.00 52582
UT ARLINGTON APSI
REG/JESSICA 6/27-30
CHRISTIAN WATSON
TCHS/DENTON RYAN BASE
ERIN MICHELLE WELCH
MLG 03/02/16-03/31/16
KIMBERLY ENJULI WILSON
MLG 03/03/16-03/31/16
DOUG WORKMAN
FRHS/BYRON NEL BASEBA
AQUA-REC INC
***DO NOT EXCEED $5000*** TO BE
USED FOR CHEMICALS, PARTS &
SUPPLIES
ASCD
MBRSHP VICTORIA MILES
BOUND TO STAY BOUND BOOKS, INC
BOUND TO STAY BOUND BOOK
ORDER
475.00
Check Number 120424
1996
A262434
0
Total for check number 120424
125.00 54923
125.00
Check Number 120425
1996
MLG MAR 2016
0
Total for check number 120425
94.39 65364
94.39
Check Number 120426
1996
MLG MAR 2016
0
Total for check number 120426
26.57 53477
26.57
Check Number 120427
1996
A263179
0
Total for check number 120427
65.00 56796
65.00
Check Number V117123
1986
31770
1
Total for check number V117123
1,425.00 43640
1,425.00
Check Number V117124
1996
V.MILES-16
0
Total for check number V117124
215.00 56096
215.00
Check Number V117125
1996
926460
1
Total for check number V117125
1,051.90 00013036
1,051.90
Check Number V117126
1996
97754235
1
340.00 00001030
SPORT SUPPLY GROUP INC
FOR STUDENT ATHLETES ONLY HYTEK
MEET MANAGER SOFTWARE
1996
97804526
1
259.55 00001030
SPORT SUPPLY GROUP INC
FOOTBALL PRACTICE JERSEYS FOR
FHMS ATHLETES.
Thursday, August 18, 2016
Page 112 of 337
Fund
1996
Invoice
97754235
Line
2
Total for check number V117126
Amount
Vendor
675.00 00001030
Name
Description
SPORT SUPPLY GROUP INC
FOR STUDENT ATHLETES ONLY ULTRAK
8 LINE TIMER
FOLLETT SCHOOL SOLUTIONS, INC.
FOLLETT BOOK ORDER
1,274.55
Check Number V117127
1996
344581-0
1
Total for check number V117127
58.20 64733
58.20
Check Number V117128
4616
9139704
1
139.00 00001477
THE PROPHET CORPORATION
ITEM NO. 25-602 GOPHER 800-YARD
RANGE MEGAPHONE TO BE USED FOR
MOVING CLUB
1996
9140103
1
54.95 00001477
THE PROPHET CORPORATION
93-015 RAINBOW PROTUFF STAY-NPLAY HALF CONES
1996
9135648
1
26.75 00001477
THE PROPHET CORPORATION
52-058 QUICKSTART 60 SLOW-BOUNCE
TENNIS BALLS CAN OF 3
1996
9140103
2
53.95 00001477
THE PROPHET CORPORATION
58-487 RAINBOW BULL'S EYE VELCRO
CATCH SET
1996
9135648
2
26.75 00001477
THE PROPHET CORPORATION
52-060 QUICKSTART 78 SLOW-BOUNCE
TENNIS BALLS CAN OF 3
1996
9140103
3
10.75 00001477
THE PROPHET CORPORATION
58-079 REPLACEMENT FUZZY BALL-SET
OF 3
1996
9139709
3
40.46 00001477
THE PROPHET CORPORATION
91-007 RAINBOW GOPHER PACER 200
STOPWATCHES SET OF 6
4616
9139704
99
23.63 00001477
THE PROPHET CORPORATION
ESTIMATED SHIPPING/HANDLING
R & A ANDERSON ENTERPRISE
UPDATED NAME BADGE FOR MATT
HILL ONE SILVER AND ONE GOLD
Total for check number V117128
376.24
Check Number V117129
1996
15888
1
Total for check number V117129
11.50 59648
11.50
Check Number V117130
1996
328044
1
544.17 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
328042
1
306.00 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
Total for check number V117130
850.17
Check Number V117131
1996
57832183
1
718.00 00020573
CENGAGE LEARNING, INC.
ITEM #9781111990640/1111990646 STUDENT TEXTBOOKS CENTURY 21
ACCOUNTING: ADVANCED 10TH
EDITION (K12, 2015)
1996
57832183
3
507.00 00020573
CENGAGE LEARNING, INC.
ITEM #9781133946120/1133946127
APLIA ONLINE STUDENT WORK
PAPERS
1996
57832183
4
122.50 00020573
CENGAGE LEARNING, INC.
SHIPPING/HANDLING FEES
OTIS ELEVATOR COMPANY
ELEVATOR INSPECTIONS TVMS AND
KELC
Total for check number V117131
1,347.50
Check Number V117132
1996
TF21158001
Total for check number V117132
1
2,357.33 47553
2,357.33
Thursday, August 18, 2016
Page 113 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117133
2246
5682734183
1
30.05 61130
PATTERSON MEDICAL SUPPLY, INC
ITEM # 081519073 SUPERGRIP
BUTTONHOOK-PACK OF 5
2246
5682734183
2
9.95 61130
PATTERSON MEDICAL SUPPLY, INC
ESTIMATED SHIPPING
Total for check number V117133
40.00
Check Number V117134
4616
IN000436139
1
457.25 42627
MORRIS PRINTING GROUP, INC
DO NOT DUPLICATE ORDER
SM26606E16 STUDENT AGENDAS FOR
2016-2017 SCHOOL YEAR 4TH GRADE
STUDENTS
4616
IN000436139
99
54.25 42627
MORRIS PRINTING GROUP, INC
ESTIMATED SHIPPING/HANDLING
SKY RANCHES, INC
SKY RANCH STAFF CAME TO KHES TO
WORK WITH 4TH GRADE, 97
STUDENTS, MARCH 10, 2016.
U.S. PLY, INC.
UPDATED BUSINESS CARDS FOR MATT
HILL AND BUSINESS CARDS FOR HOLLI
MCLENDON (500 CARDS EACH)
Total for check number V117134
511.50
Check Number V117135
4616
143106
1
Total for check number V117135
3,560.00 00023040
3,560.00
Check Number V117136
1996
45172
1
Total for check number V117136
30.00 65190
30.00
Check Number V117137
1996
97788209
1
45.23 00002111
SPORT SUPPLY GROUP, INC.
20021539 NUMBERED PG BALL SET 1-9
PURPLE
1996
97788209
2
38.99 00002111
SPORT SUPPLY GROUP, INC.
1250299 SUPER STATION
CALISTHENICS
1996
97788209
3
62.39 00002111
SPORT SUPPLY GROUP, INC.
1281781 COLOR MY CLASS 5"
NUMBERED SPOTS
1996
97788209
4
13.25 00002111
SPORT SUPPLY GROUP, INC.
1343694 SELECTA SPEED ROPE - 9" SET
OF 6
1996
97788209
5
12.47 00002111
SPORT SUPPLY GROUP, INC.
1343687 SELECTA SPEED ROPE- 8" SET
OF 6
1996
97788209
6
38.53 00002111
SPORT SUPPLY GROUP, INC.
1376917 QUICKSTART 36 FOAM BALLS
(DOZEN)
1996
97788209
7
74.23 00002111
SPORT SUPPLY GROUP, INC.
MSECOELEY - BSN SPORTS ELECTRIC
INFLATOR
1996
97788209
8
90.19 00002111
SPORT SUPPLY GROUP, INC.
1297904 VOIT INDOOR FELT SZ
5/PRISM PACK
VEX ROBOTICS, INC.
SKU #276-2177 - 2-WIRE MOTOR 393
RICK AZBELL
FRHS/DENTON GUY BASEB
Total for check number V117137
375.28
Check Number V117138
1996
149939
3
Total for check number V117138
74.95 61511
74.95
Check Date
4/12/2016
Check Number 120428
1996
A263120
Total for check number 120428
0
125.00 43161
125.00
Thursday, August 18, 2016
Page 114 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120429
1996
A254800
0
Total for check number 120429
115.00 67375
RANDALL CHAMBERLAIN
FRHS/BYRON NEL
CHARLES A. DANA CENTER
OPEN PO TO PURCHASE AQR
MATERIALS FOR HIGH SCHOOLS
CHARLES THOMAS CARROLL
ATLANTA/3/31-4/4/16
JENNIFER COOPER
REIMBURSEMENT FOR ESL
SUPPLEMENTAL EXAM REGISTRATION
FEE FOR JENNIFER COOPER
COPYCAT MUSIC LICENSING
ARRANGEMENT LICENSE FOR
"SYMPHONY NO. 3" BY PHILIP GLASS
COPYRIGHT 1995 BY DUNVAGEN
MUSIC PUBISHERS, INC.
KARINA DAVIS
AMARILLO 03/30-4/2/16
115.00
Check Number 120430
4616
201604010183
1
Total for check number 120430
3,240.00 55748
3,240.00
Check Number 120431
1996
2016 ASCD CF
0
Total for check number 120431
186.00 55474
186.00
Check Number 120432
1996
ESL REIM 16
1
Total for check number 120432
131.00 67416
131.00
Check Number 120433
1996
160231
1
Total for check number 120433
300.00 46865
300.00
Check Number 120434
1996
TASB LEADERS
0
Total for check number 120434
736.61 64184
736.61
Check Number 120435
4616
91297336
0
98.44 64327
DURHAM SCHOOL SERVICES, L.P.
BCI FT MARCH 2016
1996
91298478
1
13,944.19 64327
DURHAM SCHOOL SERVICES, L.P.
---BOARD APPROVED CONTRACT--CONTRACT FOR 2015-16 SCHOOL YEAR
FOR MONTHLY PAYMENT OF DURHAM
SCHOOL SERVICES FOR REGULAR
EDUCATION
1996
91298409
1
345,488.56 64327
DURHAM SCHOOL SERVICES, L.P.
---BOARD APPROVED CONTRACT--CONTRACT FOR 2015-16 SCHOOL YEAR
FOR MONTHLY PAYMENT OF DURHAM
SCHOOL SERVICES FOR REGULAR
EDUCATION
1996
91298550
1
4,112.64 64327
DURHAM SCHOOL SERVICES, L.P.
---BOARD APPROVED CONTRACT--CONTRACT FOR 2015-16 SCHOOL YEAR
FOR MONTHLY PAYMENT OF DURHAM
SCHOOL SERVICES FOR REGULAR
EDUCATION
1996
91298431
2
288,993.80 64327
DURHAM SCHOOL SERVICES, L.P.
---BOARD APPROVED CONTRACT--CONTRACT FOR 2015-16 SCHOOL YEAR
FOR MONTHLY PAYMENT OF DURHAM
SCHOOL SERVICES FOR SPECIAL
EDUCATION
1996
91298521
2
4,865.46 64327
DURHAM SCHOOL SERVICES, L.P.
---BOARD APPROVED CONTRACT--CONTRACT FOR 2015-16 SCHOOL YEAR
FOR MONTHLY PAYMENT OF DURHAM
SCHOOL SERVICES FOR SPECIAL
EDUCATION
Thursday, August 18, 2016
Page 115 of 337
Fund
Invoice
Line
Total for check number 120435
Amount
Vendor
Name
Description
657,503.09
Check Number 120436
1996
A263117
0
Total for check number 120436
125.00 00021634
JIM FERGESON
FRHS/GUYER BASEBALL
125.00
Check Number 120437
4616
42616
0
40.00 66967
FORT WORTH HERITAGE
ENTERTAINMENT
4/26/16
4616
42616
0
1,640.00 66967
FORT WORTH HERITAGE
ENTERTAINMENT
CES/4TH GR FLD TRP
RON GOODPASTURE
FRHS/NORTHWEST SOFTBA
Total for check number 120437
1,680.00
Check Number 120438
1996
A262941
0
Total for check number 120438
115.00 61754
115.00
Check Number 120439
4616
190935
1
287.86 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
WATER, JUICE, PASTRIES, MILK,
SANDWICH SUPPLIES OR TRAYS, FRUIT,
COOKIES, CHIPS, SODA AND OTHER
SNACK ITEMS
4616
200298
1
31.03 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
ICE CREAM INCLUDING FIXINGS NOT
TO EXCEED $100 FOR AWARDS FOR
STUDENTS IN THE LIBRARY
1996
059376
1
50.80 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT FOSSILL RIDGE
HIGH SCHOOL
1996
074202
1
45.01 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT FOSSILL RIDGE
HIGH SCHOOL
1996
222788
1
30.54 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT FOSSILL RIDGE
HIGH SCHOOL
1996
123282
1
95.91 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT FOSSILL RIDGE
HIGH SCHOOL
1996
107889
1
14.74 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED $50 FOR PLATES,
NAPKINS, BOWLS, CUPS FOR THE
TEACHERS AND STAFF TO USE IN
LOUNGE
1996
029699
1
269.93 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
160195
1
142.90 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
201136
1
50.92 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
Thursday, August 18, 2016
Page 116 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
203493
1
59.07 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT FOSSILL RIDGE
HIGH SCHOOL
1996
089943
1
21.54 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
003831
1
46.99 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT FOSSILL RIDGE
HIGH SCHOOL
4616
200298
2
15.52 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
PAPER GOODS (NAPKINS, SPOONS,
BOWLS) DO NOT EXCEED $50.00
Total for check number 120439
1,162.76
Check Number 120440
1996
A268157
0
105.00 63946
JOSHUA LEWIS
FRHS/CHS SOFTBALL/BAS
1996
A268155
0
131.25 63946
JOSHUA LEWIS
FRHS/TCHS SOFTBALL/BA
MAGAZINE SUBSCRIPTIONS PTP
SEE ATTACHED LIST OF PERIODICALS
FOR THE 2016-2017 SCHOOL YEAR
MAIN EVENT ENTERTAINMENT, LP
CHS/VAR BBSKTBLL 4/16
MAIN EVENT ENTERTAINMENT, LP
CHS/JV BBSKTBLL 4/28/
Total for check number 120440
236.25
Check Number 120441
1996
20168749
1
Total for check number 120441
314.22 55938
314.22
Check Number 120442
4616
1279
0
Total for check number 120442
1,171.13 00023736
1,171.13
Check Number 120443
4616
1280
0
Total for check number 120443
1,366.32 00023736
1,366.32
Check Number 120444
4616
534883-0
1
0.00 53051
MATTHEWS OFFICE SUPPLY CO., INC.
DUCT TAPE NEON GREEN FOR
STUDENTS
4616
534883-0
2
0.00 53051
MATTHEWS OFFICE SUPPLY CO., INC.
NEON ORANGE DUCT TAPE FOR
STUDENT ACTIVITIES
4616
534883-0
3
0.00 53051
MATTHEWS OFFICE SUPPLY CO., INC.
NEON PINK DUCT TAPE FOR STUDENT
ACTIVITIES
4616
534883-0
4
0.00 53051
MATTHEWS OFFICE SUPPLY CO., INC.
WOOD YARDSTICKS FOR STUDENTS IN
CLASSES
4616
534883-0
5
0.00 53051
MATTHEWS OFFICE SUPPLY CO., INC.
REUSABLE SELF GRIPPING CABLE TIES
FOR GYM AND CLASSROOMS
4616
534883-0
6
0.00 53051
MATTHEWS OFFICE SUPPLY CO., INC.
CABLE TIES ASSORTED COLORS 50 PER
PACK FOR STUDENT CLASSES
4616
534883-0
7
0.00 53051
MATTHEWS OFFICE SUPPLY CO., INC.
TRAFFIC CONES FOR STUDENT
EDUCATIONAL GAMES
4616
534883-0
8
0.00 53051
MATTHEWS OFFICE SUPPLY CO., INC.
DOUBLE SIDED MAGNETIC/DRY ERASE
BOARDS FOR CLASSES FOR STUDENTS
Total for check number 120444
0.00
Thursday, August 18, 2016
Page 117 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120445
1996
A263177
0
Total for check number 120445
115.00 50330
DELLIS MAY
FRHS/TCHS BASEBALL
CECIL EDWARD MCDANIEL
REIMBURSE LUNCHEON FOR
RECRUITING PURPOSES - ATTENDEES:
CECIL MCDANIEL, CORY WILSON,
DUSTIN BLANK AND MICHAEL DIAZ
JERRY MILLER
FRHS/WEATHERFORD BASE
NCTASPA
REGISTRATION FEE FOR 25 HIRING
OFFICIALS TO ATTEND THE NCTASPA
JOB FAIR ON 4/28/16 IN ARLINGTON,
TX.
115.00
Check Number 120446
1996
RECRUITING
1
Total for check number 120446
67.43 63477
67.43
Check Number 120447
1996
A262950
0
Total for check number 120447
105.00 66764
105.00
Check Number 120448
1996
KISD
1
Total for check number 120448
1,225.00 00008767
1,225.00
Check Number 120449
1996
40938
1
20.00 00011184
NORTHEAST TARRANT CHAMBER
COMMERCE
PAY FOR NICOLE MCCOLLUM TO
ATTEND THE NORTHEAST TARRANT
CHAMBER LUNCHEON ON MARCH 24
AT THE BISD STADIUM
1996
KISD
1
210.00 00011184
NORTHEAST TARRANT CHAMBER
COMMERCE
WILL PICK UP CHECK ON APRIL 20 FOR
THE HOMETOWN HEROES LUNCHEON
AT THE HURST CONFERENCE CENTER
THE PEOPLE ATTENDING ARE IN THE
NOTES 9 WILL ATTEND BUT WE GET 2
FREE
OMNI FORT WORTH GP
CORPORATION
KHS/FINAL PROM PYMNT
Total for check number 120449
230.00
Check Number 120450
8656
KHS PROM/FIN
0
Total for check number 120450
37,332.50 57839
37,332.50
Check Number 120451
4616
TMS CHEER
1
200.00 57980
RONALD R. LANDRETH, JR.
HELICONIA PINK GILDAN BRAND
PRINTED 2 COLOR FRONT ONLY + BASE
YOUTH SMALL
4616
TMS CHEER
2
210.00 57980
RONALD R. LANDRETH, JR.
HELICONIA PINK GILDAN BRAND
PRINTED 2 COLOR FRONT ONLY + BASE
YOUTH MEDIUM
4616
TMS CHEER
3
40.00 57980
RONALD R. LANDRETH, JR.
HELICONIA PINK GILDAN BRAND
PRINTED 2 COLOR FRONT ONLY + BASE
YOUTH LARGE
4616
TMS CHEER
4
10.00 57980
RONALD R. LANDRETH, JR.
HELICONIA PINK GILDAN BRAND
PRINTED 2 COLOR FRONT ONLY + BASE
ADULT SMALL
4616
TMS CHEER
5
10.00 57980
RONALD R. LANDRETH, JR.
HELICONIA PINK GILDAN BRAND
PRINTED 2 COLOR FRONT ONLY + BASE
ADULT MEDIUM
4616
TMS CHEER
6
10.00 57980
RONALD R. LANDRETH, JR.
HELICONIA PINK GILDAN BRAND
PRINTED 2 COLOR FRONT ONLY + BASE
ADULT LARGE
Thursday, August 18, 2016
Page 118 of 337
Fund
Invoice
Line
Total for check number 120451
Amount
Vendor
Name
Description
480.00
Check Number 120452
1996
LASERFICHE-
0
25.00 54004
PATRICIA A PARKER
LONG B/EACH/BAGGAGE
1996
LASERFICHE
0
150.76 54004
PATRICIA A PARKER
LONG BEACH 1/10-14/16
PROCOMPUTING CORPORATION
PROJECTOR AND SCREEN MOVE
(MOVE PROJECTOR WITHIN SAME
ROOM, USE EXISTING CABLING)
Total for check number 120452
175.76
Check Number 120453
1996
75088
1
Total for check number 120453
149.00 00010727
149.00
Check Number 120454
6306
K266951
1
4,000.00 67281
JOBING.COM, LLC
RECRUITING.COM - CUSTOM SET UP
FEE - INVOICE #K266951
1996
K266951
1
2,000.00 67281
JOBING.COM, LLC
RECRUITING.COM - CUSTOM SET UP
FEE - INVOICE #K266951
PASSENGER TRANSPORTATION
SPECIALIST
CHARTER BUS RENTAL FEES FOR THE
CENTRAL HS FBLA STATE CONFERENCE
IN HOUSTON, TX MARCH 3-5, 2016
Total for check number 120454
6,000.00
Check Number 120455
1996
109607
1
Total for check number 120455
3,850.00 62090
3,850.00
Check Number 120456
1996
K474286
1
376.65 52022
MAAT RESOURCES INC.
#PC40001 MAKING WORDS POCKET
CHART
1996
K474286
2
37.67 52022
MAAT RESOURCES INC.
SHIPPING
STEPHEN RHODES
TCHS/DENTON RYAN BASE
ROADRUNNER CHARTERS, INC.
CHARTER BUS RENTAL
Total for check number 120456
414.32
Check Number 120457
1996
A262435
0
Total for check number 120457
125.00 43846
125.00
Check Number 120458
1996
6944
1
Total for check number 120458
3,750.00 57669
3,750.00
Check Number 120459
8656
4060
1
391.00 67371
ROYOLA SCREEN PRINTING, INC.
BLACK CREW NECK TSHIRT
4616
4065
1
174.00 67371
ROYOLA SCREEN PRINTING, INC.
SHIRTS FOR STUDENTS HELPERS IN THE
LIBRARY (NOT A REWARD) SIZES ARE:
YM YL AS AM AL 1 5 19 3 1
8656
4060
2
126.75 67371
ROYOLA SCREEN PRINTING, INC.
BLACK VNECK TSHIRT
SCHOLASTIC BOOK FAIRS INC
FHMS/BOOKFAIR
Total for check number 120459
691.75
Check Number 120460
4616
W3524010BF
Total for check number 120460
0
2,058.78 00005486
2,058.78
Thursday, August 18, 2016
Page 119 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120461
1996
A254782
0
Total for check number 120461
115.00 67312
OLIVIA SEE
FRHS/BYRON NEL SOFTBA
SAMUEL SHROPSHIRE
FRHS/BYRON NEL BASEBA
115.00
Check Number 120462
1996
A263166
0
Total for check number 120462
65.00 66110
65.00
Check Number 120463
4616
7029
1
53.05 60856
WILLIAMS HERITAGE INVESTMENTS, INC. PRINTED PREMIUM FULL COLOR VINYL
SINGLE SIDED
4616
7029
2
20.26 60856
WILLIAMS HERITAGE INVESTMENTS, INC. PRINTED PREMIUM FULL COLOR VINYL
11 X 8
Total for check number 120463
73.31
Check Number 120464
1996
A262948
0
Total for check number 120464
125.00 52286
GREGORY SMALL
FRHS/WEATHERFORD BASE
SEAN SPRINGER
FRHS/NORTHWEST BASEBA
RONALD STEINFELS
FRHS/DENTON GUY BASEB
ASHLEY ANN STROOPE
REIMBURSEMENT FOR ESL
SUPPLEMENTAL EXAM REGISTRATION
FEE FOR ASHLEY STROOPE
TEXAS ASSOC OF SCHOOL PERSONNEL
TASPA SUMMER CONFERENCE
REGISTRATION- P. BENZ - JULY 13-15,
2016
TEXAS HEALTH HARRIS METHODIST
ATHLETIC TRAINING SERVICES AT HIGH
SCHOOLS FOR 2015-2016 SCHOOL
YEAR
MICHELLE TRAN
REF/PROM TICKET ASHLE
125.00
Check Number 120465
1996
A262945
0
Total for check number 120465
105.00 67163
105.00
Check Number 120466
1996
A263940
0
Total for check number 120466
115.00 64818
115.00
Check Number 120467
1996
ESL CERTIFIC
1
Total for check number 120467
131.00 67415
131.00
Check Number 120468
1996
200003605
1
Total for check number 120468
225.00 00008357
225.00
Check Number 120469
1996
4013
1
Total for check number 120469
10,000.00 49010
10,000.00
Check Number 120470
8656
653369
0
Total for check number 120470
75.00 67452
75.00
Check Number 120471
1996
207572
1
581.73 66373
TRESONA MULTIMEDIA, LLC
CUSTOM ARRANGEMENT: THE WALK
BY ALAN SILVESTRI
1996
207572
2
581.73 66373
TRESONA MULTIMEDIA, LLC
CUSTOM ARRANGEMENT: THE HAND
OF FATE - PART 1 BY JAMES NEWTON
HOWARD
Thursday, August 18, 2016
Page 120 of 337
Fund
1996
Invoice
207572
Line
3
Total for check number 120471
Amount
Vendor
46.54 66373
Name
Description
TRESONA MULTIMEDIA, LLC
PROCESSING FEE
AL YUSUFALI
25 HOSA T-SHIRTS; S-10, M-10, L-4, XL1
UNITED REFRIGERATION INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS DISTRICT WIDE
URBAN SUPERINTENDENTS ASSOC OF
AMER
REGISTRATION FOR DR. REID FOR
USAA/USSA CONFERENCE JULY 11-17,
2016, ANNAPOLIS, MD
1,210.00
Check Number 120472
4616
2790
1
Total for check number 120472
193.75 59315
193.75
Check Number 120473
2406
50500528-00
1
Total for check number 120473
45.87 00002084
45.87
Check Number 120474
1996
2016 USAA
1
Total for check number 120474
425.00 62455
425.00
Check Number 120475
1996
494475
1
1,134.56 00009120
WALSH GALLEGOS TREVINO RUSSO
KYLE
LEGAL SERVICES RENDERED BY WALSH
GALLEGOS, 2015-16 SCHOOL YEAR,
NOT TO EXCEED $50,000
1996
494476
1
1,000.00 00009120
WALSH GALLEGOS TREVINO RUSSO
KYLE
LEGAL SERVICES RENDERED BY WALSH
GALLEGOS, 2015-16 SCHOOL YEAR,
NOT TO EXCEED $50,000
1996
494474
1
2,496.80 00009120
WALSH GALLEGOS TREVINO RUSSO
KYLE
LEGAL SERVICES RENDERED BY WALSH
GALLEGOS, 2015-16 SCHOOL YEAR,
NOT TO EXCEED $50,000
CLAYTON WEATHERS
REF/LUNCH ACCT MEREDI
MARY WISH
MLG 03/21/16-03/31/16
J W PEPPER & SON, INC
SHOP FOR MUSIC. NOT TO EXCEED
$150 INCLUDING SHIPPING. MUSIC
FOR HMS CHOIR STUDENTS
Total for check number 120475
4,631.36
Check Number 120476
2406
686452
0
Total for check number 120476
36.61 67453
36.61
Check Number 120477
2406
MLG MAR 2016
0
Total for check number 120477
36.83 67460
36.83
Check Number V117139
1996
05949837
1
Total for check number V117139
11.99 00009210
11.99
Check Number V117140
1996
1428200316
1
17.08 00002233
LAKESHORE EQUIPMENT COMPANY
TWO (2) JJ388 WRITE AND WIPE
NUMBER LINES
1996
1428200316
2
75.96 00002233
LAKESHORE EQUIPMENT COMPANY
FOUR (4) LL658 GIANT NUMBER SENSE
STAMP SET
JOHN W GASPARINI, INC.
** DO NOT FAX ** P/U PARTS,
SUPPLIES, MATERIALS FOR DISTRICT
WIDE USAGE.
Total for check number V117140
93.04
Check Number V117141
1996
INV001506135
Total for check number V117141
1
316.71 00001259
316.71
Thursday, August 18, 2016
Page 121 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117142
1996
993896-1
99
Total for check number V117142
30.00 00016565
MTI ENTERPRISES, INC.
ESTIMATED SHIPPING/HANDLING
30.00
Check Number V117143
1996
0880-117143
1
128.60 42482
O'REILLY AUTO PARTS INC
**DO NOT FAX** PURCHASE SUPPLIES
& PARTS FOR THE
MOWERS,TRACTORS, & OTHER LAWN
EQUIPMENT FOR THE GROUNDS
DEPARTMENT
1996
0880-115150
1
453.59 42482
O'REILLY AUTO PARTS INC
**DO NOT FAX** PURCHASE SUPPLIES
& PARTS FOR THE
MOWERS,TRACTORS, & OTHER LAWN
EQUIPMENT FOR THE GROUNDS
DEPARTMENT
1996
0880-114602
1
44.13 42482
O'REILLY AUTO PARTS INC
**DO NOT FAX** PURCHASE SUPPLIES
& PARTS FOR THE
MOWERS,TRACTORS, & OTHER LAWN
EQUIPMENT FOR THE GROUNDS
DEPARTMENT
PENDERS MUSIC COMPANY INC
SHOP FOR MUSIC - MUST INCLUDE
SHIPPING/HANDLING FEES IF ANY.
NOT TO EXCEED 250.00
Total for check number V117143
626.32
Check Number V117144
1996
273113
1
Total for check number V117144
158.88 00002009
158.88
Check Number V117145
1996
5479299
1
17.01 00015484
REALLY GOOD STUFF, INC
163184...OTHERS WAYS TO SAY IT
POSTERS; 6 IN 1 SET
1996
5479299
2
84.03 00015484
REALLY GOOD STUFF, INC
702681....RED EDUCATIONAL
HEADPHONES
1996
5479299
99
14.02 00015484
REALLY GOOD STUFF, INC
ESTIMATED SHIPPING/HANDLING
Total for check number V117145
115.06
Check Number V117146
1996
3110788-00
1
59.61 00002044
SCHOOL HEALTH CORPORATION
88315: INTERACTIVE MOUSE
1996
3110788-00
99
4.99 00002044
SCHOOL HEALTH CORPORATION
ESTIMATED SHIPPING/HANDLING
Total for check number V117146
64.60
Check Number V117147
4616
308102431376
1
448.10 00002046
SCHOOL SPECIALTY SUPPLY INC
SEE ATTACHED CART #7780293929
1996
208115946863
1
105.24 00002046
SCHOOL SPECIALTY SUPPLY INC
SCHOOL SPECIALTY CART
#7780325612
1996
308102410200
1
1.29 00002046
SCHOOL SPECIALTY SUPPLY INC
1400819 .....SHARPENER
PRISMACOLOR SCHOLAR
1996
308102410200
2
1.29 00002046
SCHOOL SPECIALTY SUPPLY INC
1400819 ...SHARPENER PRISMACOLOR
SCHOLAR
1996
208116050031
3
27.94 00002046
SCHOOL SPECIALTY SUPPLY INC
002430 ...PENCIL PRISMACOLOR CLRD
SET OF 24
1996
308102410200
4
2.84 00002046
SCHOOL SPECIALTY SUPPLY INC
233331... PENCIL PRISMACOLOR
SILVER 949
Thursday, August 18, 2016
Page 122 of 337
Fund
1996
Invoice
308102410200
Line
5
Total for check number V117147
Amount
Vendor
29.05 00002046
Name
Description
SCHOOL SPECIALTY SUPPLY INC
245789.... PENCIL COLORED 7'' 10COLORS PACK OF 250 - SCHOOL
SMART
615.75
Check Number V117149
1996
3297319578
0
-46.56 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
REF. P.O. 16008035
1996
3297319574
0
-46.40 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
REF. P.O. 16004281
4616
3297319590
1
485.50 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
TATCO 52410 DIGITAL TIMER
TC052410
8656
3296111794
1
92.98 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
CROSS CLASSIC CENTURY PENS
4616
3297319587
1
144.61 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLE CART # 7152500777.
SUPPLIES TO BE USED IN FOURTH
GRADE FOR STUDENTS ONLY AT WILLIS
LANE FOR 2015-2016 YEAR-
4616
3296647650
1
242.81 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ONLINE CART #7152098817
1996
3297319582
1
160.72 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE STAPLES ORDERS
7151841738, 7151984252,
7152110599 FOR LEADERSHIP AND
SCIENCE SUPPLIES
1996
3297319588
1
147.19 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE STAPLES ORDER #7152575933 FOR
PURCHASE OF
ADMINISTRATIVE/OFFICE SUPPLIES
1996
3297319589
1
601.27 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACHED CART # 7152616309
1996
3297319591
1
315.94 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACHED FOR STAPLES ORDER#
7152148639 FOR INSTRUCTIONAL
SUPPLIES
1996
3297319592
1
318.13 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** CUSTODIAL
MATERIALS, PARTS, SUPPLIES, AND
ACCESSORIES FOR DISTRICT WIDE
USAGE.
1996
3297319586
1
240.86 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ADVANTAGE ORDER
1996
3297319585
1
139.98 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ORDER # 7151891967
1996
3296647643
1
20.51 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
CUSTOM STAMP
1996
3297319583
1
35.50 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE STAPLES ORDERS
7151841738, 7151984252,
7152110599 FOR LEADERSHIP AND
SCIENCE SUPPLIES
1996
3296647660
1
-166.16 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** TRINITY SPRINGS
MIDDLE SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3297319580
1
-30.00 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE STAPLES ORDER 7152042396
CORDLESS OPTICAL MOUSE, BLACK
1996
3297319579
1
345.47 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES 7152189285
1996
3296647650
1
226.23 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ONLINE CART #7152098817
1996
3296111810
1
309.75 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE STAPLES ORDER 7152042396
CORDLESS OPTICAL MOUSE, BLACK
Thursday, August 18, 2016
Page 123 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3297319584
1
48.99 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE STAPLES ORDERS
7151841738, 7151984252,
7152110599 FOR LEADERSHIP AND
SCIENCE SUPPLIES
8656
3296111794
2
38.49 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
UNIBAL 207 IMPACT GEL RETRACTABLE
PEN 1 DOZEN
1996
3297319592
2
299.05 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
CUSTODIAL MATERIALS, PARTS,
SUPPLIES, AND ACCESSORIES FOR
DISTRICT WIDE USAGE.
1996
3296111794
3
61.66 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
C-LINE STITCHED JOB TICKET HOLDERS
CLEAR 9" X 12
1996
3296111794
4
47.56 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
JAM PAPER KRAFT 11"H X 6'W X 3.525 BAGS
1996
3296111794
5
59.38 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
3M 1/2 X 60 YDS X 4.5 MIL MASKING
TAPE 2209, TAN 12/CASE
1996
3296111794
6
80.48 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES POWER EXTREME ELECTRIC
PENCIL SHARPENER
Total for check number V117149
4,173.94
Check Number V117150
1996
269219
0
0.00 00007632
TASBO
A. HORN CONF.REFUND
1996
CAVANAGH-16
0
0.00 00007632
TASBO
MBRSHP/KIM CAVANAGH
1996
K.HATAWAY-16
0
0.00 00007632
TASBO
CERTF CTSBS/KRISTINA
1996
193569
1
0.00 00007632
TASBO
REGISTRATION FOR MARK YOUNGS TO
ATTEND THE TASBO SUMMER
CONFERENCE JUNE 15-16, 2016 IN
IRVING, TEXAS
1996
J.BILBREY-16
1
0.00 00007632
TASBO
TASBO RTSBA CERTIFICATION
APPLICATION FEE FOR JESSICA
BILBREY
1996
K. FISCUS-16
2
0.00 00007632
TASBO
TASBO RTSBA CERTIFICATION
APPLICATION FEE FOR KAREN FISCUS
1996
D.ADAMS-16
3
0.00 00007632
TASBO
TASBO CTSBS CERTIFICATION
APPLICATION FEE FOR DEBBIE ADAMS
Total for check number V117150
0.00
Check Number V117151
1996
702323
1
2,844.00 00001787
WENGER CORPORATION
0936121 STUDENT CHAIR, 17.5" BLK
BLACK
1996
702323-FIN
1
620.00 00001787
WENGER CORPORATION
127A661 CHAIR MOVE & STORE CART
W/PURCHASE
1996
702323-FIN
2
466.00 00001787
WENGER CORPORATION
FREIGHT/HANDLING
A B STUDENT SERVICES, INC
FRAMES FOR SAL/VAL AWARD
Total for check number V117151
3,930.00
Check Date
4/13/2016
Check Number 120478
1996
5183
Total for check number 120478
1
99.50 00024231
99.50
Thursday, August 18, 2016
Page 124 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120479
1996
4082
1
Total for check number 120479
160.50 53019
ROSE KEY
STUDENT VOLUNTEER T SHIRTS AS-7,
YL-5, AM-2, XL-1 DARK HEATHER LOGO
ON FILE AS OF 3/25/16
ALLIANCE IMPRINTING & DESIGN, LLC
SEE ATTACHED INVOICE AFTER
SCHOOL ACTIVITY TSHIRTS COCURR
STUDENTS
AMER. ASSOC OF TEACHERS OF
GERMAN
NATIONAL GERMAN EXAM FEES
ADRIAN ARAMBULA
TCHS/02/03/16-02/26/
RICHARD ATKINSON
KHS/COLLEYVILLE BASEB
160.50
Check Number 120480
4616
1631
1
Total for check number 120480
277.50 61021
277.50
Check Number 120481
8656
200004914
1
Total for check number 120481
60.00 44979
60.00
Check Number 120482
4616
FEB 2016 LES
0
Total for check number 120482
57.00 49144
57.00
Check Number 120483
1996
A262710
0
Total for check number 120483
65.00 55020
65.00
Check Number 120484
1996
GAS MAR 2016
0
88.39 00001242
ATMOS ENERGY
RES
1996
GAS MAR 2016
0
2,874.75 00001242
ATMOS ENERGY
KHS
1996
GAS MAR 2016
0
297.58 00001242
ATMOS ENERGY
BCIS
Total for check number 120484
3,260.72
Check Number 120485
1996
F4089
1
199.95 00001979
BADGE A MINIT INC
3011R BADGE PARTS 2 1/4 (QTY
1000)
1996
F4089
2
259.95 00001979
BADGE A MINIT INC
3711R 3-INCH BADGE PARTS (QTY
1000)
Total for check number 120485
459.90
Check Number 120486
1996
1649582439
1
205.00 61455
BARCLAY WOOD TOYS & BLOCKS, INC.
3/4 INCH CUBES 1457101256489
1996
1649582439
2
39.22 61455
BARCLAY WOOD TOYS & BLOCKS, INC.
SHIPPING
Total for check number 120486
244.22
Check Number 120487
1996
170563
1
220.00 66004
BELL'S MUSIC SHOP, INC.
REPAIRS FOR STUDENT
INSTRUMENTS
1996
169037
1
176.00 66004
BELL'S MUSIC SHOP, INC.
REPAIRS FOR STUDENT
INSTRUMENTS
1996
172365
1
38.45 66004
BELL'S MUSIC SHOP, INC.
REPAIRS FOR STUDENT
INSTRUMENTS
1996
173553
1
104.50 66004
BELL'S MUSIC SHOP, INC.
REPAIRS FOR STUDENT
INSTRUMENTS
Thursday, August 18, 2016
Page 125 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
173580
1
137.50 66004
BELL'S MUSIC SHOP, INC.
REPAIRS FOR STUDENT
INSTRUMENTS
1996
169450
2
2,062.00 66004
BELL'S MUSIC SHOP, INC.
180S37 SELMER BACH STRAD 180S-37
TRUMPET
BEST BUY STORES LP
BB19592126/11960 GB40336 GRIFFIN
SURVIVOR ALL-TERRAIN PROTECTIVE
COVER FOR TABLET
MILES MCDERMOTT BROUGHTON
CAMPUS INTERVENTION TEAM FOR
THE 2015-2016 SCHOOL YEAR - DO
NOT EXCEED
ALFONSO BURCIAGA
REF/TCHS RFND PROM TK
Total for check number 120487
2,738.45
Check Number 120488
1996
2252798
1
Total for check number 120488
191.97 58232
191.97
Check Number 120489
1996
MAR 2016
1
Total for check number 120489
524.75 66644
524.75
Check Number 120490
8656
714131
0
Total for check number 120490
100.00 67461
100.00
Check Number 120491
4616
CPG5716
1
487.62 59202
CDW GOVERNMENT LLC
ITEM # 3850182 - OLYMPUS WS853
DIGITAL VOICE RECORDER, MFG#
V415131BU000
1996
CMG5761
1
101.84 59202
CDW GOVERNMENT LLC
3224271 SEAGATE 2TB BACKUP USB
3.0 PLUS MFG#: STDR2000100
COLUMBIA SCHOLASTIC PRESS ASSOC
TCHS/MBRSHP YEARBOOK
CYPRESS FAIRBANKS ISD
TCHS/TOURNMNT 1/8-9/
Total for check number 120491
589.46
Check Number 120492
4616
M6NJTP6C8VF
0
Total for check number 120492
230.00 41836
230.00
Check Number 120493
4616
ENTF/TCHS-16
0
Total for check number 120493
500.00 65840
500.00
Check Number 120494
1996
829545-01
1
25.11 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
1996
828376-01
1
50.79 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
1996
829857-00
1
528.79 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
1996
827483-01
1
50.19 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
1996
829662-00
1
612.50 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
1996
829285-01
1
113.61 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
Thursday, August 18, 2016
Page 126 of 337
Fund
1996
Invoice
828465-01
Line
1
Total for check number 120494
Amount
Vendor
6.88 47181
Name
Description
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
DELL MARKETING LP
DELL 8GB CERTIFIED MEMORY
MODULE - DDR3 UDIMM 1600MHZ
NON-ECC
1,387.87
Check Number 120495
1996
XJWXR7896
1
Total for check number 120495
102.00 00016899
102.00
Check Number 120496
4616
91297414
0
239.04 64327
DURHAM SCHOOL SERVICES, L.P.
WSES FT MARCH 2016
4616
91297414
0
122.26 64327
DURHAM SCHOOL SERVICES, L.P.
WSES WPK MARCH 2016
4616
91297381
0
115.94 64327
DURHAM SCHOOL SERVICES, L.P.
FRES FT MARCH 2016
4616
91297379
0
206.95 64327
DURHAM SCHOOL SERVICES, L.P.
FES FT MARCH 2016
4616
91297399
0
251.91 64327
DURHAM SCHOOL SERVICES, L.P.
KHES FT MARCH 2016
4616
91297338
0
457.02 64327
DURHAM SCHOOL SERVICES, L.P.
BES FT MARCH 2016
4616
91297388
0
175.81 64327
DURHAM SCHOOL SERVICES, L.P.
IES WPK FT MARCH 2016
4616
91297401
0
168.29 64327
DURHAM SCHOOL SERVICES, L.P.
NRES WPK MARCH 2016
4616
91297399
0
99.71 64327
DURHAM SCHOOL SERVICES, L.P.
KHES WPK MARCH 2016
1996
91297388
0
241.37 64327
DURHAM SCHOOL SERVICES, L.P.
IES FT MARCH 2016
Total for check number 120496
2,078.30
Check Number 120497
1996
INV0764339
1
89.75 00024786
ERIC ARMIN, INC
#534943 SMARTPAL SLEEVES: BLACK SET OF 10
1996
INV0764339
2
7.00 00024786
ERIC ARMIN, INC
SHIPPING
Total for check number 120497
96.75
Check Number 120498
4616
59271-FINAL
0
8,373.00 55777
EDUCATION IN ACTION
LSES/PROUD TO BE TEX
4616
59271-FINAL
0
680.00 55777
EDUCATION IN ACTION
PROUD TO BE TEXAN
4616
59271-FINAL
0
1,360.00 55777
EDUCATION IN ACTION
AUSTIN 5/25/16
ESPED.COM INC
FOREIGN LANGUAGE TRANSLATION
SERVICES
GAIL LYNN JAMES
COSTUME RENTAL
Total for check number 120498
10,413.00
Check Number 120499
1996
INV17420
1
Total for check number 120499
12.88 62234
12.88
Check Number 120500
4616
SKISKISD9001
Total for check number 120500
1
1,822.00 46189
1,822.00
Thursday, August 18, 2016
Page 127 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120501
1996
536926531
1
Total for check number 120501
10.24 00022201
FEDERAL EXPRESS CORPORATION
DO NOT EXCEED $500 FOR EXPRESS
MAIL (FOR OUT OF STATE STUDENT
TRANSCRIPTS)
10.24
Check Number 120502
1996
0835638
1
314.80 00019780
FISHER SCIENCE EDUCATION
S9226S SHEEP BRAIN W/O
HYPOPHYSIS
1996
0583307
2
53.78 00019780
FISHER SCIENCE EDUCATION
NC0236861 OMRON DIG BLOOD
PRESSURE MONTR
Total for check number 120502
368.58
Check Number 120503
4616
1257482
0
445.00 00007739
FORT WORTH MUSEUM OF SCIENCE &
HIST
WSES/KG FLD TRP 4/22/
4616
1257482
0
290.00 00007739
FORT WORTH MUSEUM OF SCIENCE &
HIST
4/22/16
Total for check number 120503
735.00
Check Number 120504
1996
11627
1
1,082.64 65850
FOUR STAR GLASS & MIRROR
**DO NOT FAX** FOR GLASS REPAIRS
TO BE USED DISTRICT WIDE FOR THE
MAINTENANCE DEPARTMENT
1996
11620
1
164.23 65850
FOUR STAR GLASS & MIRROR
**DO NOT FAX** FOR GLASS REPAIRS
TO BE USED DISTRICT WIDE FOR THE
MAINTENANCE DEPARTMENT
1996
11614
1
166.73 65850
FOUR STAR GLASS & MIRROR
**DO NOT FAX** FOR GLASS REPAIRS
TO BE USED DISTRICT WIDE FOR THE
MAINTENANCE DEPARTMENT
RICK E FRYE
KHS/COLLEYVILLE BASEB
Total for check number 120504
1,413.60
Check Number 120505
1996
A262709
0
Total for check number 120505
65.00 48441
65.00
Check Number 120506
2446
004998457
1
127.50 58627
GALLS, LLC
NP512 LH G17 GALLS NYLON PRO 1
HOLSTER
2446
004998457
2
722.50 58627
GALLS, LLC
NP512 RH G17 GALLS NYLON PRO 1
HOLSTER
2446
004998457
3
269.90 58627
GALLS, LLC
FL062 2C MAGLITE FLASHLIGHT
2446
004998457
4
89.90 58627
GALLS, LLC
NP934 BLK 8006 BELT KEEPER 4-PK
2446
004998457
5
8.95 58627
GALLS, LLC
SHIPPING
KYLE GRAHAM
KHS/GRAPEVINE BASEBAL
SHEA GRAHAM
KHS/GRAPEVINE BASEBAL
Total for check number 120506
1,218.75
Check Number 120507
1996
A262723
0
Total for check number 120507
65.00 63140
65.00
Check Number 120508
1996
A262722
Total for check number 120508
0
65.00 67409
65.00
Thursday, August 18, 2016
Page 128 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120509
2406
9076439976
1
123.12 00001173
W.W. GRAINGER, INC.
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
9076439968
1
72.69 00001173
W.W. GRAINGER, INC.
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
Total for check number 120509
195.81
Check Number 120510
4616
27190
1
879.00 45091
GREATER DALLAS PRESS
800 24 PAGE CHS PUBLICATIONS
4616
27190
2
65.00 45091
GREATER DALLAS PRESS
SHIPPING
ALVARO GUERRA SR
REF/TCHS PROM TCKT
ASHLEY G HANKINS
TRL KATY, TX 4/7-4/9
Total for check number 120510
944.00
Check Number 120511
8656
669805
0
Total for check number 120511
100.00 67462
100.00
Check Number 120512
1996
WHAT GREAT
0
Total for check number 120512
351.60 63976
351.60
Check Number 120513
1996
1140184
1
130.66 54055
HOME DEPOT CREDIT SERVICE
FOR THEATRE SET BUILDING - HIGH
SCHOOL MUSICAL SHOP FOR SUPPLIES
SUCH AS PAINT AND BUILDING
MATERIALS
1996
8145127
1
23.28 54055
HOME DEPOT CREDIT SERVICE
INCLUDES CONSUMABLES TO BE USED
FOR GTT CLASSES. INCLUDES BUT NOT
LIMITED TO: WOOD, TELEGRAPHS,
STEWS, NAILS, SAW BLADES,
INSULATION
Total for check number 120513
153.94
Check Number 120514
1996
720169
1
149.75 00002890
INSECT LORE PRODUCTS INC
BUTTERFLY PAVILION WITH 2 LIVE
CUPS OF CATERPILLARS
1996
720155
1
124.75 00002890
INSECT LORE PRODUCTS INC
ORIGINAL LADYBUG LAND WITH LIVE
LARVAE - SKU 02122
1996
720169
2
47.85 00002890
INSECT LORE PRODUCTS INC
LADYBUG LARVAE LIVE REFILL
1996
720155
2
124.75 00002890
INSECT LORE PRODUCTS INC
ORIGINAL BUTTERFLY GARDEN WITH
LIVE CUP OF CATERPILLARS - SKU
02221
1996
720169
3
49.90 00002890
INSECT LORE PRODUCTS INC
ORIGINAL LADYBUG LAND WITH LIVE
LARVAE
1996
720155
3
84.95 00002890
INSECT LORE PRODUCTS INC
POP UP PORT A BUG WITH LIVE
PRAYING MANTIS EGG CASE - SKU
2015
1996
720169
4
79.80 00002890
INSECT LORE PRODUCTS INC
LADYBUG LARVAE PREPAID
VOUCHER
1996
720169
99
19.95 00002890
INSECT LORE PRODUCTS INC
ESTIMATED SHIPPING/HANDLING
1996
720155
99
19.95 00002890
INSECT LORE PRODUCTS INC
ESTIMATED SHIPPING/HANDLING
Total for check number 120514
701.65
Thursday, August 18, 2016
Page 129 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120515
1996
A262719
0
Total for check number 120515
65.00 67351
LUIS JARAMILLO
KHS/TCHS BASEBALL
MIKE KECK
KHS/TCHS BASEBALL
65.00
Check Number 120516
1996
A262715
0
Total for check number 120516
65.00 67376
65.00
Check Number 120517
4616
067703
1
44.00 60194
KELLER TROPHY AND AWARDS, LTD
1ST PLACE PLAQUES
8656
066911
1
96.00 60194
KELLER TROPHY AND AWARDS, LTD
YELLOW PEDAL SHIRT
8656
067898
1
280.00 60194
KELLER TROPHY AND AWARDS, LTD
G500 ANTIQUE CHERRY RD SHIRTS
8656
067897
1
286.00 60194
KELLER TROPHY AND AWARDS, LTD
8991 MEN'S WHISPER ELITE TWILL
CARDINAL RED
8656
066911
2
21.00 60194
KELLER TROPHY AND AWARDS, LTD
SAFETY PINK TEE'S
4616
067703
2
168.00 60194
KELLER TROPHY AND AWARDS, LTD
RELAY PLAQUES
8656
067898
2
280.00 60194
KELLER TROPHY AND AWARDS, LTD
G500 LILAC SHIRTS
8656
067898
3
290.00 60194
KELLER TROPHY AND AWARDS, LTD
G500 SAFETY PINK SHIRTS
4616
067703
3
624.00 60194
KELLER TROPHY AND AWARDS, LTD
VARSITY STOCK MEDALS
4616
067703
4
546.00 60194
KELLER TROPHY AND AWARDS, LTD
JV STOCK MEDALS
Total for check number 120517
2,635.00
Check Number 120518
8656
21540
1
108.00 62864
KIMBERLY R. SUTTON
PC55 PORT & CO 50/50 COTTON TEE
4616
21587
1
140.00 62864
KIMBERLY R. SUTTON
ITEM# PC55Y YOUTH TEE 50/50
4616
21587
2
100.00 62864
KIMBERLY R. SUTTON
ITEM#PC55 50/50 COTTON TEE
8656
21540
2
36.00 62864
KIMBERLY R. SUTTON
PC55LS PORT & CO LONG SLEEVE
COTTON TEE
8656
21540
3
25.00 62864
KIMBERLY R. SUTTON
PC78 PORT & CO SWEATSHIRT
LANGUAGEUSA, INC
PLEASE DO NOT FAX DON'T EXCEED PO
TRANSLATION AND INTERPRETATION
SERVICES FOR CAMPUS MEETINGS
AND STAFF DEVELOPMENT
ABC FLAG ACQUISITION CORP.
DISTRICT AND BI-DISTRICT
CHAMPIONSHIP BANNER FOR GIRLS
BASKETBALL
Total for check number 120518
409.00
Check Number 120519
1996
405716
1
Total for check number 120519
450.00 52606
450.00
Check Number 120520
4616
49183
1
352.00 00012328
Thursday, August 18, 2016
Page 130 of 337
Fund
4616
Invoice
49183
Line
2
Total for check number 120520
Amount
Vendor
12.00 00012328
Name
Description
ABC FLAG ACQUISITION CORP.
SHIPPING
364.00
Check Number 120521
1996
32906
1
270.00 00008566
LONE STAR COMMUNICATIONS, INC
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMS
1996
32908
1
216.00 00008566
LONE STAR COMMUNICATIONS, INC
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMS
1996
32905
1
432.00 00008566
LONE STAR COMMUNICATIONS, INC
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMS
LONE STAR OVERNIGHT
DO NOT EXCEED $500 (EXPRESS
POSTAGE) FOR IN-STATE TRANSCRIPTS
FOR STUDENTS
LONNIE LEE JUDD
TRVL AUSTIN 4/1-4/2
NICHOLAS LOPEZ
CTIS/INSTR SELECT DRV
LOWE'S COMPANIES INC
SUPPLIES/MATERIALS FOR KHS BAND
PROPS
MAIN EVENT ENTERTAINMENT, LP
50% REQUIRED DEPOSIT MAIL CHECK
TO VENDOR ASAP
Total for check number 120521
918.00
Check Number 120522
1996
5850592
1
Total for check number 120522
0.00 57932
0.00
Check Number 120523
4616
TX RELAYS4/2
0
Total for check number 120523
257.16 57687
257.16
Check Number 120524
4616
SELECTION DR
0
Total for check number 120524
150.00 67444
150.00
Check Number 120525
4616
01325
1
Total for check number 120525
140.42 41398
140.42
Check Number 120526
4616
FR BB DEP-16
1
Total for check number 120526
364.25 00023736
364.25
Check Number 120527
4616
84750
1
3.20 63047
CHRISTOPHER AMBROSI
LOCKDOWN MAGNETS
1996
84750
1
96.80 63047
CHRISTOPHER AMBROSI
LOCKDOWN MAGNETS
4616
84750
2
7.00 63047
CHRISTOPHER AMBROSI
SHIPPING
MCDONNELL BUILDING MATERIALS CO
INC
***DO NOT EXCEED $500*** TO BE
USED TO PURCHASE NUTS, BOLTS,
SCREWS, HOSES, ETC.
Total for check number 120527
107.00
Check Number 120528
1986
00309278
Total for check number 120528
1
56.65 00001544
56.65
Thursday, August 18, 2016
Page 131 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120529
1996
442503
1
Total for check number 120529
35.75 00013632
MICHAEL'S KEYS INC
**DO NOT FAX** DISTRICT WIDE
USAGE FOR PURCHASE OF KEYS,
LOCKS, & SUPPLIES TO BE USED FOR
THE MAINTENANCE DEPARTMENT
MITINET, INC.
MITINET LIBRARY SERVICES
RENEWAL
DYLAN MOBLY
FRHS/GUYER BASEBALL
SALESMANSHIP CLUB YOUTH & FAMILY
CT
TSMS/ASHLEE CON 10/6-
35.75
Check Number 120530
1996
1144897
1
Total for check number 120530
329.00 00018460
329.00
Check Number 120531
1996
A262946
0
Total for check number 120531
115.00 67458
115.00
Check Number 120532
1996
A.ELY-2016
0
Total for check number 120532
350.00 62468
350.00
Check Number 120533
4616
SKI 04/05/16
1
22.50 00008886
PIZZA BROTHERS, INC.
LARGE CHEESE PIZZAS CUT IN 12
SLICES)
4616
SKI 04/05/16
2
22.50 00008886
PIZZA BROTHERS, INC.
LARGE PEPPERONI PIZZAS CUT IN TO
12 SLICES
4616
SKI 04/05/16
3
2.70 00008886
PIZZA BROTHERS, INC.
DELIVERY FEE
4616
SKI 04/05/16
4
6.75 00008886
PIZZA BROTHERS, INC.
TIP
Total for check number 120533
54.45
Check Number 120534
1996
889780
1
75.52 61155
NASCO - FORT ATKINSON
ITEM #SB47964G - 3D SKELETON
MAGNETS
1996
893180
2
80.88 61155
NASCO - FORT ATKINSON
ITEM #WA09742G - ARTERIES
W/BLOCKAGE
1996
889780
3
287.92 61155
NASCO - FORT ATKINSON
ITEM #SB43034G - DELUXE OCCLUDED
ARTERY MODEL
1996
889780
4
178.66 61155
NASCO - FORT ATKINSON
ITEM #SB39928G - DEN TEST
1996
893180
5
24.53 61155
NASCO - FORT ATKINSON
ITEM #SB43367G - BROKEN BONES XRAY
1996
893180
6
13.46 61155
NASCO - FORT ATKINSON
ITEM #SB42082G - HUMAN BODY
LEARNING CHARTS
1996
889780
7
179.84 61155
NASCO - FORT ATKINSON
ITEM #SB50070G - FINGERTIP PULSE
OXIMETER
1996
893180
8
71.00 61155
NASCO - FORT ATKINSON
ITEM #SA01176G - STETHOSCOPE
1996
889780
9
26.04 61155
NASCO - FORT ATKINSON
ITEM #SB08543M - BIBULOUS PAPER
1996
893180
10
8.46 61155
NASCO - FORT ATKINSON
ITEM #SB51416M - DAZZLENS
CLEANER
1996
893180
11
15.84 61155
NASCO - FORT ATKINSON
ITEM #SA08888M - LENS PAPER, 100
SHEETS
1996
889780
12
172.48 61155
NASCO - FORT ATKINSON
ITEM #SB43090G - EMS CHALLENGE
GAME
Thursday, August 18, 2016
Page 132 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
889780
13
90.86 61155
NASCO - FORT ATKINSON
ITEM #SB50822G - MODEL PLAQUE
HUNTER DEMO
1996
889779
14
79.20 61155
NASCO - FORT ATKINSON
ITEM #LS03140G - SHEEP ORGAN SET
1996
889780
15
104.32 61155
NASCO - FORT ATKINSON
ITEM #SB41508 - CLASSIC HEART
MODEL
1996
889780
16
153.18 61155
NASCO - FORT ATKINSON
ITEM #SB35434 - COLON MODEL
1996
893180
17
23.32 61155
NASCO - FORT ATKINSON
ITEM #SB39203G - HUMAN ANATOMY
CLEVER CATCH BALL
1996
889780
18
24.12 61155
NASCO - FORT ATKINSON
ITEM #SB39919G - CLEVER CATCH CPR
BALL
1996
893180
19
26.04 61155
NASCO - FORT ATKINSON
ITEM #SB36815G - TOP 100 HEALTH
CAREERS DVD
1996
889780
19
0.02 61155
NASCO - FORT ATKINSON
ITEM #SB36815G - TOP 100 HEALTH
CAREERS DVD
1996
889780
20
287.68 61155
NASCO - FORT ATKINSON
ITEM #SB07847G - NOW WHAT?
GAME
NATIONAL SCHOLASTIC PRESS ASSOC
TCHS/MBRSHP YEARBOOK
NORTHEAST TARRANT CHAMBER
COMMERCE
2016 STAR CORP PACKAG
MICHELLE JOSEFINA OLSON
REIMBURSEMENT FOR ESL
SUPPLEMENTAL EXAM FEE FOR
MICHELLE OLSON
Total for check number 120534
1,923.37
Check Number 120535
4616
N10715-2016
0
Total for check number 120535
189.00 60440
189.00
Check Number 120536
1996
40875
0
Total for check number 120536
1,800.00 00011184
1,800.00
Check Number 120537
1996
REIM ESL
1
Total for check number 120537
131.00 67431
131.00
Check Number 120538
1996
676651824-01
1
32.92 60196
ORIENTAL TRADING COMPANY, INC.
#IN-13702252 SUPERHERO STAMPERS
FOR: COUNSELORS
1996
676651824-01
2
26.36 60196
ORIENTAL TRADING COMPANY, INC.
#IN-62/124 PRIMARY TOP-LOADING
DRY ERASE SLEEVES FOR: 2ND GRADE
CLASSROOM
1996
676651824-01
3
1.04 60196
ORIENTAL TRADING COMPANY, INC.
#IN-13687218 WOOCHIE BALD CAP
FLESH FOR: THEATRE PERFORMANCE
1996
676651824-02
3
20.90 60196
ORIENTAL TRADING COMPANY, INC.
#IN-13687218 WOOCHIE BALD CAP
FLESH FOR: THEATRE PERFORMANCE
1996
676651824-01
4
32.96 60196
ORIENTAL TRADING COMPANY, INC.
#IN-13687858 STAR STUDENT
ASSORTMENT FOR: 3RD GRADE
STUDENTS
1996
676651824-01
5
7.77 60196
ORIENTAL TRADING COMPANY, INC.
#IN-13719226 SUPERHERO
CHARACTER POSTER SET FOR:
POSTERS FOR COUNSELING
PLAYROOM
1996
676651824-01
6
21.19 60196
ORIENTAL TRADING COMPANY, INC.
#IN9/1267 DR. SEUSS SUCCESS
STICKERS FOR: STUDENT REWARDS
Total for check number 120538
143.14
Thursday, August 18, 2016
Page 133 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120539
4616
17
0
Total for check number 120539
14,200.00 64745
PANTEGO CAMP THURMAN
SKI/5TH GR CAMP THURM
ERIC C PERSYN
TRV OHIO 4/7-4/10
14,200.00
Check Number 120540
4616
COLORGUARD
0
Total for check number 120540
190.44 00012958
190.44
Check Number 120541
1996
A257184
0
65.00 67457
BRAEDON JAMES PITTS
TCHS/FRHS BASEBALL
1996
A259370
0
65.00 67457
BRAEDON JAMES PITTS
KHS/GUYER BASEBALL
ADRIAN MCKINNEY
** DO NOT FAX ** P/U SERVICES &
REPAIRS. DISTRICT WIDE.
SHERYLYNN PORTER
CHS/3/1/16-03/28/16
ANDREW POSTEMA
CHS/RYAN BASEBALL
SCOTT POWERS
KHS/RYAN B.SOCCER
TARA RICHTER
TCHS/FEB 1-29,2016
MARY REYES SANCHEZ
TCHS/ FEB 4-25, 2016
SCHOLASTIC BOOK FAIRS INC
ERES/BOOKFAIR
OLIVIA SEE
KHS/CHS SOFTBALL
DAVID RAYMOND SIMPSON
FRHS/TCHS BASEBALL
Total for check number 120541
130.00
Check Number 120542
1996
3533
1
Total for check number 120542
5,470.00 63093
5,470.00
Check Number 120543
4616
MAR 2016 LES
0
Total for check number 120543
209.00 66864
209.00
Check Number 120544
1996
A251719
0
Total for check number 120544
65.00 67455
65.00
Check Number 120545
1996
A265216
0
Total for check number 120545
65.00 67456
65.00
Check Number 120546
4616
FEB 2016 LES
0
Total for check number 120546
38.00 47186
38.00
Check Number 120547
4616
FEB 2016 LES
0
Total for check number 120547
66.50 64005
66.50
Check Number 120548
4616
W3521830BF
0
Total for check number 120548
3,593.26 00005486
3,593.26
Check Number 120549
1996
A262829
0
Total for check number 120549
115.00 67312
115.00
Check Number 120550
1996
A263180
Total for check number 120550
0
115.00 67459
115.00
Thursday, August 18, 2016
Page 134 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120551
4616
1000935788
0
1,025.26 48808
SODEXO, INC. & AFFILIATES
MGMNT FEES/SALARIES
2406
1000935788
0
-53,585.52 48808
SODEXO, INC. & AFFILIATES
MGMNT FEES/SALARIES
2406
1000935788
0
783,321.47 48808
SODEXO, INC. & AFFILIATES
MARCH 2016 MGMNT FEES
SOUTHWEST BOOK COMPANY
IES/BOOKFAIR
TCU ADVANCED PLACEMENT
KHS/WENDI 7/5-8/2016
TEXAS HEALTH HARRIS METHODIST
ATHLETIC TRAINING SERVICES AT
MIDDLE SCHOOLS FOR THE 2015-2016
SCHOOL YEAR
Total for check number 120551
730,761.21
Check Number 120552
4616
167459
0
Total for check number 120552
2,587.92 00023153
2,587.92
Check Number 120553
3976
W.JONES-2016
0
Total for check number 120553
475.00 59449
475.00
Check Number 120554
1996
4014
1
Total for check number 120554
495.00 49010
495.00
Check Number 120555
1996
3152
1
1,525.00 66484
TRI-LAM ROOFING & WATERPROOFING
INC
**DO NOT FAX** ROOF REPAIRS &
SERVICES TO BE USED DISTRICT WIDE.
MAINTENANCE DEPARTMENT.
1996
3154
1
1,525.00 66484
TRI-LAM ROOFING & WATERPROOFING
INC
**DO NOT FAX** ROOF REPAIRS &
SERVICES TO BE USED DISTRICT WIDE.
MAINTENANCE DEPARTMENT.
UNIVERSITY OF TEXAS AT AUSTIN, UIL
CHS/REG ILPC CONV4/16
RUSSELL A WILLIAMSON
KHS/BYRON NEL BASEBAL
BRAD WHITE MUSIC ED ENT, LLC
FSES/HONOR CHOIR DEPO
Total for check number 120555
3,050.00
Check Number 120556
4616
CHS/ENTF-16
0
Total for check number 120556
510.00 00001267
510.00
Check Number 120557
1996
A262707
0
Total for check number 120557
115.00 46886
115.00
Check Number 120558
4616
FSES/DEPOSIT
0
Total for check number 120558
150.00 63958
150.00
Check Number 120559
1996
1012464
1
434.80 00008047
ZIMMERER KUBOTA & EQUIPMENT,
INC
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR THE GROUNDS
DEPARTMENT LAWN & FIELD
EQUPMENT.
1996
1012463
1
2,876.04 00008047
ZIMMERER KUBOTA & EQUIPMENT,
INC
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR THE GROUNDS
DEPARTMENT LAWN & FIELD
EQUPMENT.
Total for check number 120559
3,310.84
Thursday, August 18, 2016
Page 135 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117152
1996
174148
1
178.50 53006
STUDIES WEEKLY, INC.
THIRTY (30) TEXAS COMMUNITY
STUDIES WEEKLY - TEXAS THIRD
GRADE SOCIAL STUDIES.
1996
174148
2
17.85 53006
STUDIES WEEKLY, INC.
FREIGHT CHARGES
APPLE COMPUTER INC
PK6J2LL/A PERSONALIZED IPAD MINI 4
WI-FI 16GB - SPACE GRAY
ENGRAVING: PROPERTY OF KELLERISD
BARNES AND NOBLE BOOKSELLERS, INC.
QUOTE # 264668 - EIGHT (8) MORNING
MEETING BOOK
BOUND TO STAY BOUND BOOKS, INC
PO#16007748
Total for check number V117152
196.35
Check Number V117153
4616
4377312425
1
Total for check number V117153
798.00 00005868
798.00
Check Number V117154
1996
3217654
1
Total for check number V117154
192.00 42721
192.00
Check Number V117155
1996
929070
0
Total for check number V117155
96.21 00013036
96.21
Check Number V117156
1996
5840072
1
111.60 00001096
DEMCO, INC.
WF13687050 BOSS MANAGERS MESH
TASK CHAIR, FABRIC SEAT COLOR ORANGE
1996
5840072
2
223.19 00001096
DEMCO, INC.
WF13687050 BOSS MANAGERS MESH
TASK CHAIR, FABRIC SEAT COLORBLUE
1996
5840072
3
111.60 00001096
DEMCO, INC.
WF13687050 BOSS MANAGERS MESH
TASK CHAIR, FABRIC SEAT COLOR CHARCOAL GRAY
1996
5840072
4
111.60 00001096
DEMCO, INC.
WF13687050 BOSS MANAGERS MESH
TASK CHAIR, FABRIC SEAT COLOR PURPLE
1996
5840072
5
167.60 00001096
DEMCO, INC.
SHIPPING/PROCESSING
Total for check number V117156
725.59
Check Number V117157
8676
A001353339
1
5.69 00002530
EDUCATIONAL PRODUCTS, INC
4TH GRADE PROGRAM SHIRTS FOR
TEACHERS ONLY WITH TAX INCLUDED.
QUOTE # 112459 SHIRTS FOR FOURTH
GRADE PROGRAM- RED G200 GILDAN
ULTRA 6.1OZ 100 TEE RED- ADULT
SMALL
8676
A001353339
2
17.07 00002530
EDUCATIONAL PRODUCTS, INC
4TH GRADE PROGRAM SHIRTS FOR
TEACHERS ONLY WITH TAX INCLUDED.
QUOTE # 112459. SHIRTS FOR 4TH
GRADE PROGRAM- RED G200 GILDAN
ULTRA 6.1OZ 100 TEE
8676
A001353339
3
17.07 00002530
EDUCATIONAL PRODUCTS, INC
4TH GRADE PROGRAM SHIRTS FOR
TEACHERS ONLY WITH TAX INCLUDED.
QUOTE # 112459 SHIRTS FOR 4TH
GRADE PROGRAM- RED G200 GILDAN
ULTRA 6.1OZ 100 TEE RED-ADULT
LARGE
Thursday, August 18, 2016
Page 136 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
8676
A001353339
4
11.38 00002530
EDUCATIONAL PRODUCTS, INC
4TH GR PROGRAM SHIRTS FOR
TEACHERS ONLY WITH TAX INCLUDED.
QUOTE # 112459 SHIRTS FOR 4TH
GRADE PROGRAM-RED G200 GILDAN
ULTRA 6.1OZ 100 TEE RED-XTRA
8676
A001353339
5
7.69 00002530
EDUCATIONAL PRODUCTS, INC
4TH GR PROGRAM SHIRTS FOR
TEACHERS ONLY WITH TAX INCLUDED.
QUOTE 112459 SHIRTS FOR 4TH
GRADE PROGRAM- RED G200 GILDAN
ULTRA 6.1OZ 100 TEE RED-ADULT 2X
LARGE
8676
A001353339
6
4.86 00002530
EDUCATIONAL PRODUCTS, INC
TAX FOR ORDER QUOTE 112459. FOR
TEACHER SHIRTS FOR 4TH GRADE
PROGRAM.
FOLLETT SCHOOL SOLUTIONS, INC.
FOLLETT BOOK ORDER
Total for check number V117157
63.76
Check Number V117158
1996
344581F-6
1
Total for check number V117158
18.10 64733
18.10
Check Number V117159
1996
9141846
1
597.00 00001477
THE PROPHET CORPORATION
45-570 RAINBOW STRIKER RUBBER
BOWLING BALLS-RAINBOW SET- 3LB
1996
9141846
2
80.95 00001477
THE PROPHET CORPORATION
10-120 FUNNOODLES FOAM RODSROUND NOODLES 60"
Total for check number V117159
677.95
Check Number V117160
4616
6588152
1
1,614.60 00016514
GREENWOOD PUBLISHING GROUP,
INC.
UNITS OF STUDY FOR TEACHING
READING SERIES BUNDLE, GRADES K-5
WITH TRADE BOOK
4616
6588152
2
56.40 00016514
GREENWOOD PUBLISHING GROUP,
INC.
UNITS OF STUDY FOR TEACHING
READING SERIES BUNDLE, GRADES K-5
WITH TRADE BOOK (REMAINING
BALANCE THAT IS NOT COVERED BY
GRANT MONEY)
4616
6588152
99
167.10 00016514
GREENWOOD PUBLISHING GROUP,
INC.
ESTIMATED SHIPPING/HANDLING
Total for check number V117160
1,838.10
Check Number V117161
1996
15904
1
5.75 59648
R & A ANDERSON ENTERPRISE
SILVER NAME BADGES FOR KISD
NURSES
1996
15907
1
5.75 59648
R & A ANDERSON ENTERPRISE
ONE SILVER NAME BADGE FOR OUR
KISD ACRAQ CASE MANAGER. PLEASE
SEE ATTACHMENT
1996
15793
1
7.00 59648
R & A ANDERSON ENTERPRISE
2 X 10 SILVER NAME PLATE WITH
BLACK LETTERING: JAMIE ORTEGA
COUNSELOR
KELLY-MOORE PAINT COMPANY, INC
**DO NOT FAX** PAINT & SUPPLIES
TO BE USED DISTRICT WIDE FOR
GROUNDS DEPARTMENT
Total for check number V117161
18.50
Check Number V117162
1996
1817-0140873
Total for check number V117162
1
254.53 00007879
254.53
Thursday, August 18, 2016
Page 137 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117163
1996
202466
1
144.50 43712
MENTORING MINDS, L.P.
ITEM 50130 TOTAL MOTIVATION
MATH LEVEL 3 FOR STUDENTS
1996
202466
2
29.95 43712
MENTORING MINDS, L.P.
TOTAL MOTIVATION MATH LEVEL 3
FOR CLASSROOM
1996
202466
3
144.50 43712
MENTORING MINDS, L.P.
TOTAL MOTIVATION MATH LEVEL 4
FOR CLASSRROM STUDENTS
1996
202466
4
29.95 43712
MENTORING MINDS, L.P.
TOTAL MOTIVATION MATH LEVEL 4
FOR CLASSROOM
1996
202466
5
34.89 43712
MENTORING MINDS, L.P.
SHIPPING
SWANK MOTION PICTURES, INC.
HMS LIBRARY IS PURCHASING A MOVIE
SITE LICENSE.
Total for check number V117163
383.79
Check Number V117164
1996
2169857
1
Total for check number V117164
494.00 00022578
494.00
Check Number V117165
1996
608664-1
1
129.00 00016565
MTI ENTERPRISES, INC.
ROYALTY FEE - SHREK THE MUSICAL JR
SUMMER 2016
1996
606091-1
1
5.00 00016565
MTI ENTERPRISES, INC.
PERUSAL - ELF THE MUSICAL JR. - LIB
VOCAL BOOK
1996
608664-1
2
516.00 00016565
MTI ENTERPRISES, INC.
MATERIALS - SHREK THE MUSICAL JR
1996
606091-1
2
5.00 00016565
MTI ENTERPRISES, INC.
PERUSAL - ELF THE MUSICAL AUDIO
SAMPLER
1996
608664-1
3
40.00 00016565
MTI ENTERPRISES, INC.
SHIPPING
1996
608664-1
4
75.00 00016565
MTI ENTERPRISES, INC.
VIDEO LICENSE FEE
O'REILLY AUTO PARTS INC
**DO NOT FAX** PARTS & SUPPLIES
FOR DISTRICT WIDE USAGE FOR WHITE
FLEET. GROUNDS DEPARTMENT.
Total for check number V117165
770.00
Check Number V117166
1996
0880-114645
1
Total for check number V117166
84.62 42482
84.62
Check Number V117167
1996
656525
1
226.50 00019502
PITNEY BOWES INC
ANNUAL POSTAGE EQUIPMENT LEASE
FOR 2015 - 2016 SCHOOL YEAR
1996
656521
1
226.50 00019502
PITNEY BOWES INC
ANNUAL POSTAGE EQUIPMENT LEASE
FOR 2015 - 2016 SCHOOL YEAR
1996
656524
1
226.50 00019502
PITNEY BOWES INC
ANNUAL POSTAGE EQUIPMENT LEASE
FOR 2015 - 2016 SCHOOL YEAR
1996
656523
1
226.50 00019502
PITNEY BOWES INC
ANNUAL POSTAGE EQUIPMENT LEASE
FOR 2015 - 2016 SCHOOL YEAR
1996
656522
1
226.50 00019502
PITNEY BOWES INC
ANNUAL POSTAGE EQUIPMENT LEASE
FOR 2015 - 2016 SCHOOL YEAR
1996
656520
1
151.50 00019502
PITNEY BOWES INC
ANNUAL POSTAGE EQUIPMENT LEASE
FOR 2015 - 2016 SCHOOL YEAR
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
Total for check number V117167
1,284.00
Check Number V117168
1996
3124258-00
1
0.71 00002044
Thursday, August 18, 2016
Page 138 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3124258-00
2
105.06 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3124258-00
3
5.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES EX-LG
1996
3124258-00
4
5.76 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32061 COVERLET SPOTS
1996
3124258-00
5
9.11 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32060 COVERLET SM PATCH 1
1/2 X 2
1996
3124258-00
6
10.87 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32018 COVERLET LG DIGIT
1996
3124258-00
7
28.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3124258-00
8
8.28 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3124258-00
9
7.00 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS LG
1996
3124258-00
10
6.08 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
3124258-00
11
11.66 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27017 CURITY STERILE GAUZE
PAD
1996
3124258-00
12
49.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER FREE
MED
1996
3124258-00
13
16.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21327 GLOVES LG
1996
3124258-00
14
1.56 00002044
SCHOOL HEALTH CORPORATION
ITEM # 37131 INSTANT ICE PACK
1996
3124258-00
15
11.35 00002044
SCHOOL HEALTH CORPORATION
ITEM 90071 DISPOSABLE DIAGNOSTIC
LIGHTS
1996
3124258-00
16
4.92 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21004 MEDICINE CUPS
PLASTIC
1996
3124258-00
17
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21394 PROBE COVERS
1996
3124258-00
18
117.56 00002044
SCHOOL HEALTH CORPORATION
ITEM # 1003725 SHARPS BY MAIL
1996
3124258-00
19
5.58 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27549 SLING
1996
3124258-00
20
4.47 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53021 SPECULA 2.75
1996
3124258-00
21
17.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 20051 SPLINT 3 X 9
1996
3124258-00
22
5.62 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28493 TAPE CLOTH TAPE
1996
3124258-00
23
42.69 00002044
SCHOOL HEALTH CORPORATION
ITEM # 47005 EMT TOOTHSAVER
1996
3124258-00
24
32.48 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3124258-00
25
5.34 00002044
SCHOOL HEALTH CORPORATION
ITEM # 43026 VASELINE TUBE 3.25
1996
3124258-00
26
36.10 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
SCHOOL SPECIALTY SUPPLY INC
PLEASE SEE ATTACHED CART
7780157858 FOR ORDER
Total for check number V117168
592.02
Check Number V117169
1996
208115979603
1
42.85 00002046
Thursday, August 18, 2016
Page 139 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
208115970345
1
64.96 00002046
SCHOOL SPECIALTY SUPPLY INC
PLEASE SEE ATTACHED CART
7780157858 FOR ORDER
1996
308102417080
1
3,040.74 00002046
SCHOOL SPECIALTY SUPPLY INC
PLEASE SEE ATTACHED CART
7780157858 FOR ORDER
Total for check number V117169
3,148.55
Check Number V117170
1996
193602
0
450.00 00007632
TASBO
REG/DONNA ZOCH 6/16-
1996
275154
0
450.00 00007632
TASBO
REG/CHERIE CREWS 6/16
UNIFIRST HOLDINGS, INC
FOR RENTAL OF UNIFORMS FOR THE
GROUNDS CREWS
Total for check number V117170
900.00
Check Number V117171
1996
829 2174495
1
Total for check number V117171
494.61 58320
494.61
Check Number V117172
1996
96004
1
256.00 00002143
WOODARD BUILDERS SUPPLY
COMPANY
**DO NOT FAX** PURCHASE OF
SUPPLIES, DOORS, & DOOR SUPPLIES
FOR THE MAINTENANCE DEPARTMENT
TO BE USED DISTRICT WIDE
1996
95729
1
25.56 00002143
WOODARD BUILDERS SUPPLY
COMPANY
**DO NOT FAX** PURCHASE OF
SUPPLIES, DOORS, & DOOR SUPPLIES
FOR THE MAINTENANCE DEPARTMENT
TO BE USED DISTRICT WIDE
1996
95594
1
200.00 00002143
WOODARD BUILDERS SUPPLY
COMPANY
**DO NOT FAX** PURCHASE OF
SUPPLIES, DOORS, & DOOR SUPPLIES
FOR THE MAINTENANCE DEPARTMENT
TO BE USED DISTRICT WIDE
1996
95980
1
84.50 00002143
WOODARD BUILDERS SUPPLY
COMPANY
**DO NOT FAX** PURCHASE OF
SUPPLIES, DOORS, & DOOR SUPPLIES
FOR THE MAINTENANCE DEPARTMENT
TO BE USED DISTRICT WIDE
1996
95593
1
283.00 00002143
WOODARD BUILDERS SUPPLY
COMPANY
**DO NOT FAX** PURCHASE OF
SUPPLIES, DOORS, & DOOR SUPPLIES
FOR THE MAINTENANCE DEPARTMENT
TO BE USED DISTRICT WIDE
1996
95959
1
283.00 00002143
WOODARD BUILDERS SUPPLY
COMPANY
**DO NOT FAX** PURCHASE OF
SUPPLIES, DOORS, & DOOR SUPPLIES
FOR THE MAINTENANCE DEPARTMENT
TO BE USED DISTRICT WIDE
1996
95884
1
53.00 00002143
WOODARD BUILDERS SUPPLY
COMPANY
**DO NOT FAX** PURCHASE OF
SUPPLIES, DOORS, & DOOR SUPPLIES
FOR THE MAINTENANCE DEPARTMENT
TO BE USED DISTRICT WIDE
1996
95885
1
53.00 00002143
WOODARD BUILDERS SUPPLY
COMPANY
**DO NOT FAX** PURCHASE OF
SUPPLIES, DOORS, & DOOR SUPPLIES
FOR THE MAINTENANCE DEPARTMENT
TO BE USED DISTRICT WIDE
Thursday, August 18, 2016
Page 140 of 337
Fund
1996
Invoice
95762
Line
1
Total for check number V117172
Amount
Vendor
45.00 00002143
Name
Description
WOODARD BUILDERS SUPPLY
COMPANY
**DO NOT FAX** PURCHASE OF
SUPPLIES, DOORS, & DOOR SUPPLIES
FOR THE MAINTENANCE DEPARTMENT
TO BE USED DISTRICT WIDE
WENDY LOREE ADAMS
MLG 03/01/16-03/31/16
1,283.06
Check Date
4/14/2016
Check Number 120560
1996
MLG MAR 2016
0
Total for check number 120560
159.22 59510
159.22
Check Number 120561
1996
GAS DEC 2015
0
66.75 00001242
ATMOS ENERGY
WSES/MTR WSN'T READIN
1996
GAS FEB 2016
0
112.65 00001242
ATMOS ENERGY
WSES/MTR WSN'T READIN
1996
GAS JAN 2016
0
172.26 00001242
ATMOS ENERGY
WSES/MTR WSN'T READIN
NAGINA BABAR
MLG 03/01/16-03/31/16
ANNA BARNES
MLG 12/16/15-04/06/16
Total for check number 120561
351.66
Check Number 120562
2406
MLG MAR 2016
0
Total for check number 120562
21.60 60600
21.60
Check Number 120563
1996
MLG DEC-APR
0
Total for check number 120563
21.33 63328
21.33
Check Number 120564
1996
00012367
1
599.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
EW152G3-A SENNHEISER BODYPACK
TRANSMITTER, ME3 CARDIOD
1996
00012367
2
14.25 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
AT8314-3 PREMIUM XLR
MICROPHONE CABLE 3 FEET (XLRFXLRM)
1996
00012367
3
18.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
SHIPPING
TANYIS BRUNSCHEON
REF/WSES KG FIELD TRP
JENNY BUCHANAN
REF/WSES FIELD TRIP
Total for check number 120564
631.25
Check Number 120565
4616
REF/WSES
0
Total for check number 120565
10.00 67401
10.00
Check Number 120566
4616
REF/WSES
0
Total for check number 120566
10.00 67405
10.00
Check Number 120567
4616
LES/SEUSSICL
0
142.50 58659
CASA MANANA, INC
5/5/2016
4616
LES/SEUSSICL
0
570.00 58659
CASA MANANA, INC
LES/1ST GR FIELD TRP
Total for check number 120567
712.50
Thursday, August 18, 2016
Page 141 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120568
1996
MLG MAR 2016
0
15.23 62502
ALICE CEDILLO
MLG 03/04/16-03/31/16
1996
MLG FEB 2016
0
48.60 62502
ALICE CEDILLO
MLG 02/01/16-02/29/16
STEPHANIE DEMEGLIO
REF/WSES FIELD TRIP
Total for check number 120568
63.83
Check Number 120569
4616
REF/WSES
0
Total for check number 120569
10.00 67402
10.00
Check Number 120570
1996
29121
1
48.50 64306
PARK PLACE PUBLICATIONS, LP
01-0026 TEXAS DOCUMENTATION
HANDBOOK, 5TH EDITION W/ CD
1996
29121
99
6.00 64306
PARK PLACE PUBLICATIONS, LP
ESTIMATED SHIPPING/HANDLING
DEBRA ESSEN
REF/WSES KG FIELD TRP
TINA MARIE FARQUHAR
MLG 03/07/16-03/29/16
FINANCIAL BENEFIT SERVICES, LLC
ACA TRACKING AND CONSULTING
SERVICES SEPT-AUGUST 2016
JESSICA GARROW
CHS/ 02/02/16-3/31/16
BRAYDEN GIBSON
COACHING SESSION 03/17/16
CHRISTOPHER MICHAEL GONZALEZ
CONTRACTED SERVICES FOR
PROFESSIONAL HELP AT INSTRUMENT
SELECTION/EVALUATION FROM 2-12016/6-1-2016. WILL BE PAID $75.00
PER HOUR PER DAY WITH A
MAXIMUM OF 2 DAYS. RYAN
GAUGHAN-KMS BAND
GREATER KELLER CHAMBER OF
COMMERCE
SEE ATTACHED INVOICE FOR ENVISION
LUNCHES KATIE WAWAK, OLIVIA
MOORE AND/OR JENNIFER CARVER
Total for check number 120570
54.50
Check Number 120571
4616
REF/WSES
0
Total for check number 120571
10.00 67404
10.00
Check Number 120572
1996
MLG MAR 2016
0
Total for check number 120572
40.50 00020146
40.50
Check Number 120573
1996
8612
1
Total for check number 120573
4,515.00 66859
4,515.00
Check Number 120574
4616
FEB/MAR 2016
0
Total for check number 120574
285.00 66889
285.00
Check Number 120575
1996
21223
1
Total for check number 120575
75.00 65240
75.00
Check Number 120576
4616
3/31 &4/5
1
Total for check number 120576
150.00 67325
150.00
Check Number 120577
1996
66291
Total for check number 120577
1
60.00 00011902
60.00
Thursday, August 18, 2016
Page 142 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120578
8656
56161226
1
137.54 59410
HOBBY LOBBY STORES, INC.
DECORATING SUPPLIES FOR NHS
BANQUET & INDUCTION CEREMONY
8656
56150908
1
360.01 59410
HOBBY LOBBY STORES, INC.
DECORATING SUPPLIES FOR NHS
BANQUET & INDUCTION CEREMONY
4616
56226636
1
16.18 59410
HOBBY LOBBY STORES, INC.
DO NOT EXCEED $50 FOR ITEMS TO
INCLUDE BUT NOT LIMITED TO ART
SUPPLIES, FABRIC, DECORATIVE ITEMS,
EMBELISHMENTS, PAINT AND
STENCILS.
4616
56271326
1
198.66 59410
HOBBY LOBBY STORES, INC.
DO NOT EXCEED $200.00 FOR
THEATRE SUPPLIES FOR STUDENT USE
ONLY. ITEMS TO INCLUDE:
COSTUME/PROP MAKING ITEMS,
FABRIC, GLUE, THREAD, NEEDLES,
CRAFT
1996
56226714
1
111.97 59410
HOBBY LOBBY STORES, INC.
DO NOT EXCEED $150.00 TO
PURCHASE ITEMS FOR MS.
CROWNOVER CLASSROOM AT FRHS.
1996
56239919
1
18.52 59410
HOBBY LOBBY STORES, INC.
FABRIC, THREAD AND ELASTIC
Total for check number 120578
842.88
Check Number 120579
1996
0140530
1
19.88 54055
HOME DEPOT CREDIT SERVICE
MEINOR KINK-FREE HOSE SAVER FOR
PREVENTING BROKEN HOSES FOR
ATHLETE HYDRATION
1996
0140530
2
7.96 54055
HOME DEPOT CREDIT SERVICE
ORBIT 5/8 IN FEMALE HOSE MENDER
FOR FIXING HOSES FOR ATHLETE
HYDRATION
1996
0140530
3
39.70 54055
HOME DEPOT CREDIT SERVICE
STERILITE 16 QT STORAGE BOX FOR
ATHLETIC TRAINING ROOM SUPPLIES
ORGANIZATION
1996
0140530
4
59.88 54055
HOME DEPOT CREDIT SERVICE
HDX 36 IN W X 18 IN D X 12.7 IN H
PLASTIC 1-TIER WALL SHELF FOR
ORGANIZATION OF ATHLETIC
TRAINING ROOM SUPPLIES
1996
0140531
5
74.91 54055
HOME DEPOT CREDIT SERVICE
RUBBERMAID 54 GAL HI-TOP STORAGE
TOTE FOR ATHLETIC TRAINING ROOM
SUPPLIES ORGANIZATION
TRACY A HOSEK
TSMS/POPCORN FRIDAY
ANDREW HUCKLE
MLG 03/21/16-03/31/16
EVERGREEN ALLIANCE GOLF LIMITED, LP
IRON HORSE TOURNAMENT FEES
Total for check number 120579
202.33
Check Number 120580
8676
REIMBUR03/31
0
Total for check number 120580
26.99 66663
26.99
Check Number 120581
1996
MLG MAR 2016
0
Total for check number 120581
25.16 64316
25.16
Check Number 120582
4616
TCHS TOURN16
Total for check number 120582
1
775.00 00022949
775.00
Thursday, August 18, 2016
Page 143 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120583
1996
MLG MAR 2016
0
Total for check number 120583
101.41 65470
NANCY PRITCHARD JACKSON
MLG 03/01/16-03/30/16
TRACY JARRELL
REF/SKI CAMP THURMAN
DELI MANAGEMENT INC
10 BOX LUNCHES FOR SAFE ROOM AT
RIDGEVIEW ELEMENTARY FOR THE 10
COUNSELORS ON 4/12/2016
LAUREN JONES
CONTRACTED SERVICES FOR
PROFESSIONAL HELP AT INSTRUMENT
SELECTION/EVALUATION FROM 2-12016 THROUGH 6-1-2016. WILL BE
PAID $50.00 PER DAY WITH A
MAXIMUM OF 2 DAYS. RYAN
GAUGHAN-KMS BAND SPONSOR.
101.41
Check Number 120584
4616
726841
0
Total for check number 120584
60.00 67463
60.00
Check Number 120585
1996
150150003
1
Total for check number 120585
76.90 55995
76.90
Check Number 120586
4616
3/31 & 4/5
1
Total for check number 120586
100.00 67303
100.00
Check Number 120587
1996
2601
1
594.00 51046
JUST SAY YES
CONTRACT SERVICES WITH JUST SAY
YES FOR TO COME AND PRESENT 3
SCREEN SHOWINGS (THE PLEDGE,
DREAM DARE DO, AND/OR READY,
SET, GO! MAKING OF A CHAMPION AT
11 OF OUR SCHOOLS
1996
2600
1
945.00 51046
JUST SAY YES
CONTRACT SERVICES WITH JUST SAY
YES FOR TO COME AND PRESENT 3
SCREEN SHOWINGS (THE PLEDGE,
DREAM DARE DO, AND/OR READY,
SET, GO! MAKING OF A CHAMPION AT
11 OF OUR SCHOOLS
1996
2599
1
594.00 51046
JUST SAY YES
CONTRACT SERVICES WITH JUST SAY
YES FOR TO COME AND PRESENT 3
SCREEN SHOWINGS (THE PLEDGE,
DREAM DARE DO, AND/OR READY,
SET, GO! MAKING OF A CHAMPION AT
11 OF OUR SCHOOLS
KELLER TROPHY AND AWARDS, LTD
UIL ENGRAVINGS
Total for check number 120587
2,133.00
Check Number 120588
1996
067887
1
Total for check number 120588
40.00 60194
40.00
Check Number 120589
8656
021983
1
199.99 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
YELLOW ROSES FOR NHS STUDENT
INDUCTION CEREMONY
8656
021983
1
89.99 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
150 CARNATIONS FOR NATIONAL
HONOR SOCIETY BANQUET
4616
277647
1
106.77 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
MISC. PRODUCT FOR SCHOOL STORE
8676
227621
1
48.94 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
MUFFINS, PAPER PRODUCTS, NOT TO
EXCEED $50.00
Thursday, August 18, 2016
Page 144 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
096017
1
58.95 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOR THE PUCHASE OF SUPPLIES
NEEDED FOR PROJECTS IN THE
SCIENCE CLASSES AT FOSSIL HILL
MIDDLE SCHOOL FOR 7TH & 8TH
GRADE STUDENTS
1996
037374
1
54.81 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
TO PURCHASE POPSICLES FOR
STUDENTS EARNING THE ERES PROUD
CROWD ATTENDANCE/TARDY
INCENTIVE. NOT TO EXCEED $300.00
1996
183496
1
67.67 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
Total for check number 120589
627.12
Check Number 120590
1996
VISIT EXPNSE
1
169.87 66284
BARBARA LUEIRO
HOTEL FOR RESIDENTIAL PLACEMENT
FAMILY VISIT
1996
VISIT EXPNSE
2
920.16 66284
BARBARA LUEIRO
MILEAGE FOR RESIDENTIAL
PLACEMENT PARENTS VISIT
1996
VISIT EXPNSE
3
94.00 66284
BARBARA LUEIRO
CARE NOW PAYMENT FOR
RESIDENTIAL PLACEMENT MEDICAL
TESTING
MARSHA CHRISTINE STATEHAM
MLG 01/19/16-03/31/16
ANDREW MARTZ
CONTRACTED SERVICES FOR
PROFESSIONAL HELP AT INSTRUMENT
SELECTION/EVALUATION FROM 2-116/6-1-2016. WILL BE PAID $75.00 PER
DAY WITH A MAXIMUM OF 2 DAYS.
RYAN GAUGHAN-KMS BAND SPONSOR.
SARAH BLYTHE MCMURDO
MLG 03/02/16-03/28/16
MICHAEL MOORE
CONTRACTED SERVICES FOR
PROFESSIONAL HELP AT INSTRUMENT
SELECTION/EVALUATION FROM 2-12016/6-1-2016. WILL BE PAID $50.00
PER DAY WITH A MAXIMUM OF 2
DAYS. RYAN GAUGHAN -KMS BAND
SPONSOR.
IVONNE GOETSCH
MLG 03/02/16-03/31/16
PIZZA BROTHERS, INC.
LARGE PEPPERONI PIZZA
Total for check number 120590
1,184.03
Check Number 120591
1996
MLG JAN-MAR
0
Total for check number 120591
188.30 00011939
188.30
Check Number 120592
4616
3/31 & 4/05
1
Total for check number 120592
150.00 61384
150.00
Check Number 120593
1996
MLG MAR 2016
0
Total for check number 120593
38.72 58326
38.72
Check Number 120594
4616
MAR 05
1
Total for check number 120594
50.00 64749
50.00
Check Number 120595
1996
MLG MAR 2016
0
Total for check number 120595
0.00 64992
0.00
Check Number 120596
8656
KHS 04/01
1
45.00 00008886
Thursday, August 18, 2016
Page 145 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
8656
KHS 04/01
2
22.50 00008886
PIZZA BROTHERS, INC.
LARGE SAUSAGE PIZZA
8656
KHS 04/01
3
30.00 00008886
PIZZA BROTHERS, INC.
LARGE CHEESE PIZZA
8656
KHS 04/01
4
23.00 00008886
PIZZA BROTHERS, INC.
LARGE JIMATARIAN PIZZA
8656
KHS 04/01
5
2.70 00008886
PIZZA BROTHERS, INC.
DELIVERY FEE
8656
KHS 04/01
6
15.00 00008886
PIZZA BROTHERS, INC.
GRATUITY
NATIONAL BENEFIT SERVICES, LLC
PLAN ADM FEE MARCH16
Total for check number 120596
138.20
Check Number 120597
7856
531100
0
Total for check number 120597
1,967.64 64573
1,967.64
Check Number 120598
1996
41959444
1
37.50 00016700
1996
41959444
2
9.40 00016700
Total for check number 120598
NATIONAL COUNCIL FOR SOCIAL STUDIES ITEM 130113 SOCIAL STUDIES FOR THE
NEXT GENERATION: THE C3
FRAMEWORK FOR SOCIAL STUDIES
FOR C & I SOCIAL STUDIES PD
NATIONAL COUNCIL FOR SOCIAL STUDIES SHIPPING
46.90
Check Number 120599
1996
2106877
1
Total for check number 120599
20,603.95 00018611
MILLENNIUM TELCOM DBA ONESOURCE
COM
DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR LOCAL PHONES,
INTERNET SERVICES, LONG DISTANCE
& DIRECTORY ASSISTANCE FOR THE
DISTRICT
RONALD R. LANDRETH, JR.
MILITARY GREEN TEES S-6, M-15, L-4,
XL-1
JILL PHILLIPS
REF/WSES KG FIELD TRP
KIMBERLY GAYLE POWELL
MLG 03/02/16-03/31/16
BRENDA K REES
MLG 03/01/16-03/31/16
20,603.95
Check Number 120600
8656
TCHS/WINTERG
1
Total for check number 120600
390.00 57980
390.00
Check Number 120601
4616
REF/WSES
0
Total for check number 120601
10.00 67400
10.00
Check Number 120602
1996
MLG MAR 2016
0
Total for check number 120602
74.71 55085
74.71
Check Number 120603
1996
MLG MAR 2016
0
Total for check number 120603
21.76 58281
21.76
Check Number 120604
4616
4049
1
162.00 67371
ROYOLA SCREEN PRINTING, INC.
SPORT-TEK T200 WHITE W/ BLACK
SLEEVES
4616
4055
1
250.00 67371
ROYOLA SCREEN PRINTING, INC.
GILDAN CHARCOAL T-SHIRT FRHS
READY SET TEACH
Total for check number 120604
412.00
Thursday, August 18, 2016
Page 146 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120605
1996
7100481
1
29.94 59905
SAGE PUBLICATIONS, INC
ISBN# 9781506332352 VISIBLE
LEARNING FOR LITERACY GRADES K-12
1996
7100481
99
3.00 59905
SAGE PUBLICATIONS, INC
ESTIMATED SHIPPING/HANDLING
SHELLY SHALTRY
MLG 03/01/16-03/31/16
JOHN M SIMS III
DEBATE COACHING SESSION 03/01/16,
03/08/16, 03/22/16, 03/29/16
HEATHER SIMS
HMS/STAFF SUESS BOOKS
SPIRIT MONKEY, LLC
#3446 80'S ENCOURAGEMENT SPIRIT
STICKS
JAMIE DAWN STERLING
MLG 03/01/16-03/29/16
Total for check number 120605
32.94
Check Number 120606
1996
MLG MAR 2016
0
Total for check number 120606
25.71 58354
25.71
Check Number 120607
1996
20059
1
Total for check number 120607
220.00 66515
220.00
Check Number 120608
8676
REIMBUR04/08
0
Total for check number 120608
108.30 67039
108.30
Check Number 120609
1996
24328
1
Total for check number 120609
320.00 63771
320.00
Check Number 120610
1996
MLG MAR 2016
0
Total for check number 120610
18.90 65693
18.90
Check Number 120611
4616
JOHN BASS-16
0
60.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
CHS/REG COACH CLINIC
4616
C.FARMER-16
0
60.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
CHS/REG CHAD CLINIC
4616
G.SLEDGE-16
0
60.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
CHS/REG GERALD CLINIC
TCU ADVANCED PLACEMENT
TCHS/REG PETER 7/5-8
Total for check number 120611
180.00
Check Number 120612
3976
KENASTON-16
0
Total for check number 120612
475.00 59449
475.00
Check Number 120613
4616
6659
1
239.90 65881
HARVARD ASSOCIATES, INC.
BLUE-BOT
4616
6659
2
15.00 65881
HARVARD ASSOCIATES, INC.
SHIPPING
Total for check number 120613
254.90
Check Number 120614
1996
200004708
0
230.00 00002123
TASSP
TCHS/REG SHAWN ELLIOT
1996
200004707
0
230.00 00002123
TASSP
TCHS/REG J.JOHNSON
Thursday, August 18, 2016
Page 147 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
200004709
0
230.00 00002123
TASSP
TCHS/REG M.SOMERHALDE
1996
200004705
0
230.00 00002123
TASSP
TCHS/REG J.WILLIAMS
1996
300011131
0
210.00 00002123
TASSP
TCHS/REG GUSTI RATLIF
1996
200004706
0
230.00 00002123
TASSP
TCHS/REG MIGUEL GARZA
1996
200004710
0
230.00 00002123
TASSP
TCHS/REG JENN MORGAN
1996
200004721
0
430.00 00002123
TASSP
TCHS/REG GUSTI RATLIF
Total for check number 120614
2,020.00
Check Number 120615
1996
76582
1
782.46 53034
TEXAS INTERNATIONAL CASE CO, INC.
PLEASE SEE ATTACHED SHIRT ORDER
FOR GENIUS BAR FOR STUDENTS ONLY
FOR KISD C & I PD
1996
76582
2
2.00 53034
TEXAS INTERNATIONAL CASE CO, INC.
ADDITIONAL FEE FOR 2XL SHIRT
THE LEARNING CENTER OF NORTH
TEXAS
REG/ALICE CEDILO 8/10
MY CLASS CARES, INC
PARTICIPATION FEES FOR THE
MEMORY PROJECT. 21 PORTRAITS.
THE UNIVERSITY OF TEXAS ARLINGTON
REGISTRATION FEE FOR UTA CAREER
DAY ON APRIL 11, 2016 IN ARLINGTON,
TX FOR JOHJANIA NAJERA, SANDY
GARZA AND DANIEL NELSON TO
ATTEND
Total for check number 120615
784.46
Check Number 120616
1996
A.CEDILO-16
0
Total for check number 120616
135.00 50672
135.00
Check Number 120617
8656
8926
1
Total for check number 120617
315.00 55643
315.00
Check Number 120618
1996
J.NAJERA-16
1
Total for check number 120618
59.00 55026
59.00
Check Number 120619
1996
IN454705
1
209.25 57916
THERAPRO
THC49200 BONCY BANDS FOR
STANDARD DESKS
1996
IN454705
2
20.93 57916
THERAPRO
SHIPPING
TERESA TOPPING
REF/WSES KG FIELD TRP
TOTAL REGISTRATION
2016 AP EXAM SERVICES
TOTE, INC
ITEM # 5050 - SMALL GARMENT BAG
Total for check number 120619
230.18
Check Number 120620
4616
REF/WSES
0
Total for check number 120620
0.00 67403
0.00
Check Number 120621
4616
4071
1
Total for check number 120621
929.95 54682
929.95
Check Number 120622
4616
88108
1
61.99 00014849
Thursday, August 18, 2016
Page 148 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
88108
2
69.99 00014849
TOTE, INC
ITEM # 5051 - LARGE GARMENT BAG
4616
88108
3
293.96 00014849
TOTE, INC
ITEM # 260 - LARGE DUFFLE BAG
4616
88108
99
17.00 00014849
TOTE, INC
ESTIMATED SHIPPING/HANDLING
Total for check number 120622
442.94
Check Number 120623
4856
133217
1
84.00 55212
TRINITY CERAMIC SUPPLY INC
CLY 7110 WHT MODELING CLY - CONE
06-04
4856
133217
2
64.90 55212
TRINITY CERAMIC SUPPLY INC
DELIVERY
CELLCO PARTNERSHIP
OPEN PO FOR DISTRICT CELL PHONE
ACCOUNTS
ABBEY MARGARET WALKER
CONTRACTED SERVICES FOR
PROFESSIONAL HELP AT INSTRUMENT
SELECTION/EVALUATION FROM 2-1-16
THROUGH 6-1-2016. WILL BE PAID
$50.00 PER DAY WITH A MAXIMUM OF
2 DAYS. RYAN GAUGHAN-KMS BAND
SPONSOR.
ERIN WALL
REF/SKI CAMP THURMAN
Total for check number 120623
148.90
Check Number 120624
1996
9763061477
1
Total for check number 120624
3,261.96 65852
3,261.96
Check Number 120625
4616
3/31&4/5/16
1
Total for check number 120625
100.00 66806
100.00
Check Number 120626
4616
702555
0
Total for check number 120626
0.00 67464
0.00
Check Number 120627
4616
609800422403
1
4.91 00023294
WAL-MART STORES TEXAS, LLC
DO NOT EXCEED PURCHASE ORDER TO
PURCHASE KINDERGARTEN SUPPLIES
TO INCLUDE CHILD'S SHOPPING CART,
VACUUM, CLEANING SET, TOOL SET,
DOCTOR SET
4616
609800383553
1
194.77 00023294
WAL-MART STORES TEXAS, LLC
DO NOT EXCEED PURCHASE ORDER TO
PURCHASE KINDERGARTEN SUPPLIES
TO INCLUDE CHILD'S SHOPPING CART,
VACUUM, CLEANING SET, TOOL SET,
DOCTOR SET
1996
608800783437
1
44.08 00023294
WAL-MART STORES TEXAS, LLC
NOT TO EXCEED $50. ITEMS TO
INCLUDE BUT NOT LIMITED TO
CUPS,SOIL,PLANTS,SEEDS BAGS AND
ANY OTHER ITEMS NEEDED FOR
SCIENCE PROJECTS
1996
608800300107
1
100.76 00023294
WAL-MART STORES TEXAS, LLC
SNACKS FOR SAFE ROOMS WHEN
NEEDED FOR THE 2015-2016 SCHOOL
YEAR
1996
609600303697
1
62.56 00023294
WAL-MART STORES TEXAS, LLC
BEACH TOWELS, OLD ENGLISH
FURNITURE POLISH, 409 CLEANER,
HAND HELD VACCUUM, 2 PLASTIC
TUBS
Total for check number 120627
407.08
Thursday, August 18, 2016
Page 149 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120628
8676
CUPCAKES3/1
0
Total for check number 120628
25.00 58318
WANI L MARSHALL
WLES/MADE CUPCAKES
YOUTH ADVOCATE PROGRAMS, INC.
CONTRACTED SERVICES- ACRA IS AN
EVIDENCE BASED PROGRAM FOR
ADOLESCENTS WITH SUBSTANCE
ABUSE PROBLEMS AND BEHAVIORAL
ISSUES
STACY ZAELIT
REF/SKI CAMP THURMAN
CIGNA HEALTH AND LIFE INSURANCE CO
KISD DENTAL PREM
EDUCATION CAREER ALTERNATIVES
PROG
PRN72 ATL CERT.
25.00
Check Number 120629
4216
7ACRA
1
Total for check number 120629
6,808.00 66827
6,808.00
Check Number 120630
4616
699883
0
Total for check number 120630
60.00 67465
60.00
Check Number 700273
8636
APR 2016
0
Total for check number 700273
115,737.83 64450
115,737.83
Check Number 700274
8636
KEL-32016
0
Total for check number 700274
4,650.00 40273
4,650.00
Check Number 700275
8636
MARCH 2016
0
76,355.81 60239
HARTFORD LIFE & ACCIDENT INSURANCE
DISABILITY INS.
8636
APRIL 2016
0
42,212.00 60239
HARTFORD LIFE & ACCIDENT INSURANCE
BASIC LIFE INS.
CITY OF KELLER
MEMBERSHIP FEE
QCD OF AMERICA, INC.
APR. PREMIUM
NATIONAL GUARDIAN LIFE INSURANCE
CO
PH #03115901 VISION
TEXAS TEACHERS OF TOMORROW
APR 16 TX ALT CERT.
TRIDOCS L.P/ DBA ACT HOUSTON
PR: N73 INTERN FEE
Total for check number 700275
118,567.81
Check Number 700276
8636
APR 2016
0
Total for check number 700276
11,281.94 47810
11,281.94
Check Number 700277
8636
6200390
0
Total for check number 700277
1,555.20 00021231
1,555.20
Check Number 700278
8636
IA503219
0
Total for check number 700278
22,454.03 64452
22,454.03
Check Number 700279
8636
53295
0
Total for check number 700279
7,640.00 53544
7,640.00
Check Number 700280
8636
25KEL-07
Total for check number 700280
0
400.00 48861
400.00
Thursday, August 18, 2016
Page 150 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117173
4616
4377312355
1
7,480.00 00005868
APPLE COMPUTER INC
#PK6R2LL/A PERSONALIZED IPAD MINI
4 WI-FI 16GB - SPACE GRAY (10 PACK)
PLEASE ENGRAVE WITH PROPERTY OF
KELLERISD
4616
4377312355
2
798.00 00005868
APPLE COMPUTER INC
#PK6J2LL/A PERSONALIZED IPAD MINI
4 WI-FI 16GB - SPACE GRAY PLEASE
ENGRAVE WITH PROPERTY OF
KELLERISD
Total for check number V117173
8,278.00
Check Number V117174
1996
108510545
1
5,698.00 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
PAAGAC130A PANASONIC AG-AC130A
AVCCAM CAMCORDER 21X ZOOM
LN/REG
1996
108510545
2
239.92 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
MAVT4000 MAGNUS VT-4000 TRIPOD
W/2 WAY FLUID VID HEAD/STUD
1996
108510545
3
318.00 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
PAVWVBG6 PANASONIC VW-VBG6
BATTERY PACK F/PV-GS90/REG
1996
108510545
4
79.96 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
SAEPSD16GB SANDISK EXTRME PLUS
16GB SDHC U3 UHS-1 90MB/S/REG
1996
108510545
5
350.00 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
POCSDV4U PORTA-BRACE MINI DV
CAMERA CASE UNIVERAL (BLUE)/REG
1996
108510545
6
469.02 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
IMFRC22K PACT READY COOL 3 POINT
KIT/REG
1996
108510545
7
2,279.00 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
CAE6D24105V CANON EOS 6D DGTL
CAM W/24-105MM LNS/VDEO
KT/REG
1996
108510545
8
696.00 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
AZ310LT AZDEN UHF LAV SYSTEM
W/310UDR/35BT/EX-503L/REG
1996
108510545
9
138.00 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
SEENG18R SENAL HAND HELD OMNIDYNAMIC ENG MIC/STUD
Total for check number V117174
10,267.90
Check Number V117175
1996
97810482
1
775.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL QB/WR/DB-PRO SELECT - M
ITEM 1363464
1996
97810482
2
775.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL QB/WR/DB-PRO SELECT - L
ITEM 1363465
1996
97810482
3
310.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL OL/DL - PRO SELECT - L ITEM
1363486
1996
97810482
4
310.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL OL/DL - PRO SELECT - XL ITEM
1363487
1996
97810482
5
310.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL OL/DL - PRO SELECT - 2XL ITEM
1363488
1996
97810482
6
310.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL OL/DL - PRO SELECT -3 XL ITEM
1363489
1996
97810482
7
310.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL OL/DL - PRO SELECT - 4XL ITEM
1363490
1996
97810482
8
310.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL RB/LB-DE - M ITEM 1363470
1996
97810482
9
465.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL RB/LB/DE - L ITEM 1363471
1996
97810482
10
465.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL RB/LB/DE - XL ITEM 1363472
Thursday, August 18, 2016
Page 151 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
97810482
11
310.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL RB/LB/DE - 2XL ITEM 1363473
1996
97810482
12
310.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL QB/DB/WR - M ITEM
1363457
1996
97810482
13
310.00 00001030
SPORT SUPPLY GROUP INC
Z-COOL QB/DB/WR - L ITEM 1363458
1996
97810482
14
298.08 00001030
SPORT SUPPLY GROUP INC
FREIGHT
Total for check number V117175
5,568.08
Check Number V117176
4616
89423
1
742.64 57873
THE CONTRAX GROUP LLC
900S-GR1 SHAPES SOFT SEAT FABRIC
EXPO ZEST
4616
89422
1
6,516.96 57873
THE CONTRAX GROUP LLC
PLEASE SEE ATTACHED QUOTE FOR
SPECIFICS 900S-GR2 SHAPES SOFT
SEAT
4616
89422
2
782.00 57873
THE CONTRAX GROUP LLC
INSTALLATION
4616
89423
2
742.64 57873
THE CONTRAX GROUP LLC
900S-GR1 SHAPES SOFT SEAT FABRIC
EXPO SPROUT
4616
89423
3
742.64 57873
THE CONTRAX GROUP LLC
900S-GR1 SHAPES SOFT SEAT FABRIC
EXPO VIOLA
4616
89423
4
742.64 57873
THE CONTRAX GROUP LLC
900S-GR1 SHAPES SOFT SEAT FABRIC
EXPO SPIRIT
4616
89423
5
362.00 57873
THE CONTRAX GROUP LLC
INSTALLATION CHARGES PER
CONTRACT
4616
89422
99
865.00 57873
THE CONTRAX GROUP LLC
ESTIMATED SHIPPING/HANDLING
CRISIS PREVENTION INSTITUTE INC
ANNUAL MEMBERSIP FEE JENNIFER
GLICK
Total for check number V117176
11,496.52
Check Number V117177
1996
IUSI0056765
1
Total for check number V117177
150.00 00018045
150.00
Check Number V117178
4616
123863
1
990.00 55438
KILLEEN DYNAMIC DESIGNS, INC.
G240 GILDAN L/S TEES-BLACK
4616
123863
2
810.00 55438
KILLEEN DYNAMIC DESIGNS, INC.
G240 GILDAN L/S YTH TEES-BLACK YL
4616
123863
3
120.00 55438
KILLEEN DYNAMIC DESIGNS, INC.
ART CHARGES
4616
123863
4
43.64 55438
KILLEEN DYNAMIC DESIGNS, INC.
SHIPPING AND HANDLING
Total for check number V117178
1,963.64
Check Number V117179
4616
A001343744
1
74.69 00002530
EDUCATIONAL PRODUCTS, INC
AU79072Y2, T SHIRT LIME YS
AU79072Y4 T SHIRT LIME YL
4616
A001343744
2
17.58 00002530
EDUCATIONAL PRODUCTS, INC
AU79072A7 790 AUGUSTA WICKING T
SHIRT LIME 1 2X, 1 3X
Total for check number V117179
92.27
Check Number V117180
1996
1946139-CR
0
-122.06 00001462
FLINN SCIENTIFIC INC
FREIGHT CREDIT
1996
1946139-SHIP
0
20.75 00001462
FLINN SCIENTIFIC INC
SHIPPING -PO#16007087
Thursday, August 18, 2016
Page 152 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
1959269
1
12.54 00001462
FLINN SCIENTIFIC INC
ITEM # U0002 - UNIVERSAL INDICATOR
SON, 500ML
1996
1946139
1
45.60 00001462
FLINN SCIENTIFIC INC
ITEM # H0008 - HYDROGEN
PEROXIDE
1996
1959269
2
10.12 00001462
FLINN SCIENTIFIC INC
ITEM # C0081 - 100G GRANULAR
COPPER
1996
1946139
2
177.14 00001462
FLINN SCIENTIFIC INC
ITEM # AP6249 - INORGANIC
INDIVIDUAL MODEL SET
1996
1959269
3
80.28 00001462
FLINN SCIENTIFIC INC
ITEM # H0005 - 12M HCI, 2.5L
BOTTLE
1996
1946139
3
7.52 00001462
FLINN SCIENTIFIC INC
ITEM # T0045 - THYMOL BLUE
INDICATOR
1996
1959269
4
20.75 00001462
FLINN SCIENTIFIC INC
HAZARD FEE
1996
1946139
4
11.92 00001462
FLINN SCIENTIFIC INC
ITEM # B0192 - BISMUTH CRYSTALS
1996
1946139
5
122.06 00001462
FLINN SCIENTIFIC INC
ITEM # AP1043 - WATER FILTER
CARTRIDGE
1996
1946139
6
11.97 00001462
FLINN SCIENTIFIC INC
ITEM # P0040 - POTASSIUM
CHLORATE
1996
1946139
7
34.28 00001462
FLINN SCIENTIFIC INC
ITEM # S0147 - SILVER NITRATE
1996
1946139
8
16.10 00001462
FLINN SCIENTIFIC INC
ITEM # C0027 - CALCIUM OXIDE
1996
1946139
9
7.96 00001462
FLINN SCIENTIFIC INC
ITEM # AP6664 - NET IONIC
FLASHCARDS
1996
1946139
10
12.36 00001462
FLINN SCIENTIFIC INC
ITEM # AP1971 - HAPPY/SAD BALLS
1996
1953397
11
104.37 00001462
FLINN SCIENTIFIC INC
ITEM # AP7771 - LED LIGHT BLOCKS
1996
1946139
12
18.70 00001462
FLINN SCIENTIFIC INC
ITEM # AP6577 - DOPPLE EFFECT
DEMO, ELECTRONIC
1996
1946139
13
35.55 00001462
FLINN SCIENTIFIC INC
ITEM # AP4623 - SINGING ROD
1996
1946139
14
27.90 00001462
FLINN SCIENTIFIC INC
ITEM # AP6913 - NEWTONIAN
DEMONSTRATOR
1996
1946139
15
4.84 00001462
FLINN SCIENTIFIC INC
ITEM # AP9301 - BALANCING BIRD
1996
1946139
16
31.20 00001462
FLINN SCIENTIFIC INC
ITEM # AP7261 - THE RESONATOR
DEMONSTRATION KIT
Total for check number V117180
691.85
Check Number V117181
1996
347042-1
1
415.77 64733
FOLLETT SCHOOL SOLUTIONS, INC.
LIBRARY BOOKS- SEE QUOTE
ATTACHED
1996
347032F-3
1
531.86 64733
FOLLETT SCHOOL SOLUTIONS, INC.
BOOKS FOR COLLECTION
DEVELOPMENT
1996
347032-4
1
3,461.26 64733
FOLLETT SCHOOL SOLUTIONS, INC.
BOOKS FOR COLLECTION
DEVELOPMENT
HOUGHTON MIFFLIN HARCOURT
PUBLISHIN
ITEM #544554 ONGOING
PROFESSIONAL DEVELOPMENT AND
SUPPORT FOR DISTRICT LEADERS
Total for check number V117181
4,408.89
Check Number V117182
1996
44800539
1
27,200.00 00009561
Thursday, August 18, 2016
Page 153 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
12709892
1
23,800.00 00009561
HOUGHTON MIFFLIN HARCOURT
PUBLISHIN
ITEM #544554 ONGOING
PROFESSIONAL DEVELOPMENT AND
SUPPORT FOR DISTRICT LEADERS
1996
12894106
1
27,200.00 00009561
HOUGHTON MIFFLIN HARCOURT
PUBLISHIN
ITEM #544554 ONGOING
PROFESSIONAL DEVELOPMENT AND
SUPPORT FOR DISTRICT LEADERS
Total for check number V117182
78,200.00
Check Number V117183
1996
15899
1
5.75 59648
R & A ANDERSON ENTERPRISE
NAME BADGE 21/8 X 3 1/2 **GOLD**
KIM BUCKHALTON - PRINCIPAL
1996
15899
2
5.75 59648
R & A ANDERSON ENTERPRISE
NAME BADGE 21/8 X 3 1/2 **SILVER**
KIM BUCKHALTON - PRINCIPAL
KNOWLEDGE MATTERS, INC
SITE LICENSE ONLINE VIRTUAL
BUSINESS - SPORTS AND
ENTERTAINMENT
Total for check number V117183
11.50
Check Number V117184
1996
15187
1
Total for check number V117184
1,075.50 49412
1,075.50
Check Number V117185
4616
1088680316
1
28.49 00002233
LAKESHORE EQUIPMENT COMPANY
#LL929 TEACHING PHONICS SKILLS
ACTIVITY CENTER
4616
1088680316
2
28.49 00002233
LAKESHORE EQUIPMENT COMPANY
#LL961 TEACHING PHONEMIC
AWARENESS SKILLS ACTIVITY CENTER
4616
1088680316
3
408.39 00002233
LAKESHORE EQUIPMENT COMPANY
#JJ516 CLASSROOM MAGNETIC
LETTERS KIT
Total for check number V117185
465.37
Check Number V117186
2246
5153518501
1
49.90 41434
PHONAK LLC
BATTERY TESTER
2246
5153518501
2
18.39 41434
PHONAK LLC
SHIPPING
Total for check number V117186
68.29
Check Number V117187
1996
16665
1
122.65 63923
PINNACLE OFFICE GROUP, INC.
ENCUMBERING FUNDS TO PAY FOR
MONTHLY COPIES MADE ON THE RISO
DUPLICATOR MACHIENS FOR FALL
SEMESTER PER ATTACHED
AGREEMENT.
1996
16626
1
143.06 63923
PINNACLE OFFICE GROUP, INC.
MAINTENANCE FOR KHS RISO
MACHINES FOR 2015-16 SCHOOL
YEAR.
Total for check number V117187
265.71
Check Number V117188
1996
529798
1
143.75 00018191
PIONEER DRAMA SERVICE, INC
SCRIPTS - CHARMING
1996
529798
2
12.00 00018191
PIONEER DRAMA SERVICE, INC
SHIPPING
1996
529798
3
140.00 00018191
PIONEER DRAMA SERVICE, INC
ROYALTY FEES - 4 TOTAL
PERFORMANCE
Total for check number V117188
295.75
Thursday, August 18, 2016
Page 154 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117189
1996
642126-1
1
684.00 00015327
PITSCO, INC
FLIGHTPAK POWER PACK 35633
1996
642126-1
2
41.04 00015327
PITSCO, INC
SHIPPING
Total for check number V117189
725.04
Check Number V117190
4616
77524
1
649.95 00013500
PRECISION BUSINESS MACHINES, INC
PH-03 CANON PRINTHEAD FOR POSTER
MAKER QUOTE ATTACHED
1996
77373
1
799.58 00013500
PRECISION BUSINESS MACHINES, INC
24100 - PCM PREMIUM COATED
MATTE - (24" X 100") FOR C & I PD
DEPT
4616
77524
2
10.00 00013500
PRECISION BUSINESS MACHINES, INC
SHIPPING
1996
77373
2
199.89 00013500
PRECISION BUSINESS MACHINES, INC
2300D BLACK ON WHITE STANDARD
DIRECT THERMAL PAPER - 23" X 32
(100 FEET) FOR C & I PD DEPT
1996
77373
3
70.00 00013500
PRECISION BUSINESS MACHINES, INC
SHIPPING
Total for check number V117190
1,729.42
Check Number V117191
1996
6318706
1
248.51 42595
SCANTRON CORPORATION
ITEM # 19641 - ANSWER SHEET B
1996
6318253
1
181.80 42595
SCANTRON CORPORATION
ITEM # 95142 - TEST SHEET 50/50
1996
6318706
2
217.55 42595
SCANTRON CORPORATION
ITEM # 95142 - TEST SHEET 50/50 (500
PKG)
1996
6318253
99
18.18 42595
SCANTRON CORPORATION
ESTIMATED SHIPPING/HANDLING
1996
6318706
99
46.61 42595
SCANTRON CORPORATION
ESTIMATED SHIPPING/HANDLING
TASBO
REGISTRATION FOR MARK YOUNGS TO
ATTEND THE TASBO SUMMER
CONFERENCE JUNE 15-16, 2016 IN
IRVING, TEXAS
Total for check number V117191
712.65
Check Number V117192
1996
193569
1
Total for check number V117192
150.00 00007632
150.00
Check Number V117193
1996
1885800
1
115.00 00024252
TEAMLINE LTD
HIGH 5 #22891 GLOBE GIRLS YOUTH
SOCCER JERSEY, GAPHITE/WHITE #140, 5/LARGE
1996
1885800
2
875.00 00024252
TEAMLINE LTD
HIGH 5 #22890 GLOBE WOMENS
SOCCER JERSEY SCREEN FRONT AND
BACK SAME AS ITEM 1
GAPHITE/WHITE 15/S, 12/M, 7/L
1996
1885800
3
54.00 00024252
TEAMLINE LTD
HIGH 5 #24360 PRISM GOAL KEEPER
JERSEYS LIME/BLACK; SAME SCREEN AS
PREVIOUS SIZES: 1/M, 1/L #98, #99
1996
1885800
4
53.00 00024252
TEAMLINE LTD
FREIGHT
Total for check number V117193
1,097.00
Thursday, August 18, 2016
Page 155 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117194
1996
45268
1
15.00 65190
U.S. PLY, INC.
500 BUSINESS CARDS FOR CHERIE
CREWS
1996
45267
1
15.00 65190
U.S. PLY, INC.
500 CT BUSINESS CARDS FOR BENNETT
SEIBERT KISD ACRA CASE MANAGER
1996
45174
1
15.00 65190
U.S. PLY, INC.
BUSINESS CARDS FOR BECKY
SPURLOCK PER ATTACHED; 1 UNIT OF
500 CARDS
UNIFIRST HOLDINGS, INC
UNIFORM RENTAL FEE FOR SECURITY
DEPT. STAFF AND CAMPUS SECURITY
SPECIALISTS
Total for check number V117194
45.00
Check Number V117195
1996
829 2179572
1
Total for check number V117195
123.10 58320
123.10
Check Number V117196
4616
149940
1
2.65 61511
VEX ROBOTICS, INC.
276-2177 - 2-WIRE MOTOR 393
4616
149650
1
72.30 61511
VEX ROBOTICS, INC.
276-2177 - 2-WIRE MOTOR 393
4616
149940
2
1.08 61511
VEX ROBOTICS, INC.
276-1496 - 2.75" WHEEL (4-PACK)
4616
149650
2
28.89 61511
VEX ROBOTICS, INC.
276-1496 - 2.75" WHEEL (4-PACK)
4616
149650
3
9.62 61511
VEX ROBOTICS, INC.
276-1433 - 2-WIRE EXTENSION CABLE
6" (4 PACK)
4616
149940
3
0.36 61511
VEX ROBOTICS, INC.
276-1433 - 2-WIRE EXTENSION CABLE
6" (4 PACK)
4616
149650
4
14.45 61511
VEX ROBOTICS, INC.
276-1424 - 3-WIRE EXTENSION CABLES
(LARGE BUNDLE)
4616
149940
4
0.54 61511
VEX ROBOTICS, INC.
276-1424 - 3-WIRE EXTENSION CABLES
(LARGE BUNDLE)
4616
149650
5
4.81 61511
VEX ROBOTICS, INC.
276-1427 - 3-WIRE EXTENSION CABLE
6" (4-PACK)
4616
149940
5
0.18 61511
VEX ROBOTICS, INC.
276-1427 - 3-WIRE EXTENSION CABLE
6" (4-PACK)
4616
149940
6
0.29 61511
VEX ROBOTICS, INC.
276-1426 - 3-WIRE EXTENSION CABLE
12" (4-PACK)
4616
149650
6
7.70 61511
VEX ROBOTICS, INC.
276-1426 - 3-WIRE EXTENSION CABLE
12" (4-PACK)
4616
149650
7
7.70 61511
VEX ROBOTICS, INC.
276-1425 - 3-WIRE EXTENSION CABLE
24" (4-PACK)
4616
149940
7
0.29 61511
VEX ROBOTICS, INC.
276-1425 - 3-WIRE EXTENSION CABLE
24" (4-PACK)
4616
149940
8
0.29 61511
VEX ROBOTICS, INC.
276-1976 - 3-WIRE EXTENSION CABLE
36" (4-PACK)
4616
149650
8
7.70 61511
VEX ROBOTICS, INC.
276-1976 - 3-WIRE EXTENSION CABLE
36" (4-PACK)
4616
149940
9
0.18 61511
VEX ROBOTICS, INC.
276-1423 - 3-WIRE "Y"-CABLE 6" (2PACK)
4616
149650
9
4.81 61511
VEX ROBOTICS, INC.
276-1423 - 3-WIRE "Y"-CABLE 6" (2PACK)
4616
149650
10
48.19 61511
VEX ROBOTICS, INC.
276-2185 - 4" OMNI-DIRECTIONAL
WHEEL (2-PACK)
Thursday, August 18, 2016
Page 156 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
149940
10
1.79 61511
VEX ROBOTICS, INC.
276-2185 - 4" OMNI-DIRECTIONAL
WHEEL (2-PACK)
4616
149650
11
38.54 61511
VEX ROBOTICS, INC.
276-1497 - 4" WHEEL (4-PACK)
4616
149940
11
1.44 61511
VEX ROBOTICS, INC.
276-1497 - 4" WHEEL (4-PACK)
4616
149650
12
48.11 61511
VEX ROBOTICS, INC.
276-1032 - 4" ZIP TIES (100-PACK)
4616
149940
12
1.79 61511
VEX ROBOTICS, INC.
276-1032 - 4" ZIP TIES (100-PACK)
4616
149650
13
14.43 61511
VEX ROBOTICS, INC.
275-1186 - 45 DEGREE GUSSET (6PACK)
4616
149940
13
0.54 61511
VEX ROBOTICS, INC.
275-1186 - 45 DEGREE GUSSET (6PACK)
4616
149650
14
19.27 61511
VEX ROBOTICS, INC.
276-1949 - 4-WIRE EXTENSION CABLE
12" (4-PACK)
4616
149940
14
0.72 61511
VEX ROBOTICS, INC.
276-1949 - 4-WIRE EXTENSION CABLE
12" (4-PACK)
4616
149650
15
57.82 61511
VEX ROBOTICS, INC.
276-1498 - 5" WHEEL (4-PACK)
4616
149940
15
2.15 61511
VEX ROBOTICS, INC.
276-1498 - 5" WHEEL (4-PACK)
4616
149940
16
1.79 61511
VEX ROBOTICS, INC.
276-2218 - 6" WHEEL LEG (4-PACK)
4616
149650
16
48.19 61511
VEX ROBOTICS, INC.
276-2218 - 6" WHEEL LEG (4-PACK)
4616
149940
17
0.36 61511
VEX ROBOTICS, INC.
276-2385 - 8-32 X 0.125" SETSCREW
(32-PACK)
4616
149650
17
9.62 61511
VEX ROBOTICS, INC.
276-2385 - 8-32 X 0.125" SETSCREW
(32-PACK)
4616
149650
18
25.05 61511
VEX ROBOTICS, INC.
276-1696 - AAA NIMH RECHARGEABLE
BATTERY (6-PACK)
4616
149940
18
0.93 61511
VEX ROBOTICS, INC.
276-1696 - AAA NIMH RECHARGEABLE
BATTERY (6-PACK)
4616
149940
19
0.90 61511
VEX ROBOTICS, INC.
276-2172 - ADDITIONAL HIGH
STRENGTH CHAIN
4616
149650
19
24.09 61511
VEX ROBOTICS, INC.
276-2172 - ADDITIONAL HIGH
STRENGTH CHAIN
4616
149940
20
2.15 61511
VEX ROBOTICS, INC.
276-2307 - ALUMINUM BAR 1X25 (16PACK)
4616
149650
20
57.83 61511
VEX ROBOTICS, INC.
276-2307 - ALUMINUM BAR 1X25 (16PACK)
4616
149940
21
4.84 61511
VEX ROBOTICS, INC.
276-2298 - ALUMINUM C-CHANNEL
1X5X1X35 (6-PACK)
4616
149650
21
130.13 61511
VEX ROBOTICS, INC.
276-2298 - ALUMINUM C-CHANNEL
1X5X1X35 (6-PACK)
4616
149650
22
67.47 61511
VEX ROBOTICS, INC.
276-2298 - ALUMINUM CHASSIS KIT
25X25
4616
149940
22
2.51 61511
VEX ROBOTICS, INC.
276-2298 - ALUMINUM CHASSIS KIT
25X25
4616
149940
23
1.40 61511
VEX ROBOTICS, INC.
275-1141 - BAR 1X25 (8-PACK)
4616
149650
23
37.57 61511
VEX ROBOTICS, INC.
275-1141 - BAR 1X25 (8-PACK)
Thursday, August 18, 2016
Page 157 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
149940
24
0.36 61511
VEX ROBOTICS, INC.
276-4042 - BATTERY CLIP (4-PACK)
4616
149650
24
9.62 61511
VEX ROBOTICS, INC.
276-4042 - BATTERY CLIP (4-PACK)
4616
149650
25
9.62 61511
VEX ROBOTICS, INC.
276-3442 - BATTERY EXTENSION
CABLE
4616
149940
25
0.36 61511
VEX ROBOTICS, INC.
276-3442 - BATTERY EXTENSION
CABLE
4616
149650
26
57.82 61511
VEX ROBOTICS, INC.
275-1139 - C-CHANNEL 1X5X1X35 (4PACK)
4616
149940
26
2.15 61511
VEX ROBOTICS, INC.
275-1139 - C-CHANNEL 1X5X1X35 (4PACK)
4616
149650
27
17.34 61511
VEX ROBOTICS, INC.
275-1146 - CHASSIS RAIL 2X1X35 (4PACK)
4616
149940
27
0.65 61511
VEX ROBOTICS, INC.
275-1146 - CHASSIS RAIL 2X1X35 (4PACK)
4616
149650
28
38.54 61511
VEX ROBOTICS, INC.
276-2212 - CLAW KIT
4616
149940
28
1.44 61511
VEX ROBOTICS, INC.
276-2212 - CLAW KIT
4616
149650
29
6.74 61511
VEX ROBOTICS, INC.
276-1602 - COILED HANDSET CABLE
4616
149940
29
0.25 61511
VEX ROBOTICS, INC.
276-1602 - COILED HANDSET CABLE
4616
149940
30
0.18 61511
VEX ROBOTICS, INC.
275-1001 - COUPLER 8-32 X 1.000" (25PACK)
4616
149650
30
4.77 61511
VEX ROBOTICS, INC.
275-1001 - COUPLER 8-32 X 1.000" (25PACK)
4616
149650
31
10.59 61511
VEX ROBOTICS, INC.
276-2011 - DRIVE SHAFT 2" & 3"
PACK
4616
149940
31
0.39 61511
VEX ROBOTICS, INC.
276-2011 - DRIVE SHAFT 2" & 3"
PACK
4616
149650
32
43.19 61511
VEX ROBOTICS, INC.
276-1149 - DRIVE SHAFT 12" (4-PACK)
4616
149940
32
1.61 61511
VEX ROBOTICS, INC.
276-1149 - DRIVE SHAFT 12" (4-PACK)
4616
149940
33
0.46 61511
VEX ROBOTICS, INC.
275-1065 - DRIVE SHAFT BAR LOCK (8PACK)
4616
149650
33
12.44 61511
VEX ROBOTICS, INC.
275-1065 - DRIVE SHAFT BAR LOCK (8PACK)
4616
149650
34
38.54 61511
VEX ROBOTICS, INC.
276-2250 - HIGH STRENGTH GEAR KIT
4616
149940
34
1.44 61511
VEX ROBOTICS, INC.
276-2250 - HIGH STRENGTH GEAR KIT
4616
149650
35
37.57 61511
VEX ROBOTICS, INC.
276-3876 - HIGH STRENGTH SPROCKET
6 TOOTH (8-PACK)
4616
149940
35
1.40 61511
VEX ROBOTICS, INC.
276-3876 - HIGH STRENGTH SPROCKET
6 TOOTH (8-PACK)
4616
149650
36
37.57 61511
VEX ROBOTICS, INC.
276-3877 - HIGH STRENGTH SPROCKET
12 TOOTH (4-PACK)
4616
149940
36
1.40 61511
VEX ROBOTICS, INC.
276-3877 - HIGH STRENGTH SPROCKET
12 TOOTH (4-PACK)
4616
149650
37
37.57 61511
VEX ROBOTICS, INC.
276-3878 - HIGH STRENGTH SPROCKET
18 TOOTH (4-PACK)
Thursday, August 18, 2016
Page 158 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
149940
37
1.40 61511
VEX ROBOTICS, INC.
276-3878 - HIGH STRENGTH SPROCKET
18 TOOTH (4-PACK)
4616
149940
38
0.90 61511
VEX ROBOTICS, INC.
276-1926 - LINEAR MOTION KIT
4616
149650
38
24.09 61511
VEX ROBOTICS, INC.
276-1926 - LINEAR MOTION KIT
4616
149940
39
1.44 61511
VEX ROBOTICS, INC.
276-2251 - METAL 12-TOOTH PINION
(12-PACK)
4616
149650
39
38.54 61511
VEX ROBOTICS, INC.
276-2251 - METAL 12-TOOTH PINION
(12-PACK)
4616
149940
40
2.15 61511
VEX ROBOTICS, INC.
276-1321 - MOTOR 393 INTEGRATED
ENCODER MODULE (2-PACK)
4616
149650
40
57.83 61511
VEX ROBOTICS, INC.
276-1321 - MOTOR 393 INTEGRATED
ENCODER MODULE (2-PACK)
4616
149940
41
1.79 61511
VEX ROBOTICS, INC.
276-2193 - MOTOR CONTROLLER 29
4616
149650
41
48.16 61511
VEX ROBOTICS, INC.
276-2193 - MOTOR CONTROLLER 29
4616
149940
42
0.71 61511
VEX ROBOTICS, INC.
275-1066 - NYLON SPACER VARIETY
PACK
4616
149650
42
19.09 61511
VEX ROBOTICS, INC.
275-1066 - NYLON SPACER VARIETY
PACK
4616
149650
43
28.91 61511
VEX ROBOTICS, INC.
276-1891 - PARTNER JOYSTICK
4616
149940
43
1.08 61511
VEX ROBOTICS, INC.
276-1891 - PARTNER JOYSTICK
4616
149650
44
38.52 61511
VEX ROBOTICS, INC.
276-2016 - PILLOW BLOCK BEARING &
LOCK BAR PACK
4616
149940
44
1.43 61511
VEX ROBOTICS, INC.
276-2016 - PILLOW BLOCK BEARING &
LOCK BAR PACK
4616
149940
45
0.72 61511
VEX ROBOTICS, INC.
275-2023 - PLATE 15X5 (2-PACK)
4616
149650
45
19.24 61511
VEX ROBOTICS, INC.
275-2023 - PLATE 15X5 (2-PACK)
4616
149940
46
1.61 61511
VEX ROBOTICS, INC.
275-1140 - PLATE 25X5 (4-PACK)
4616
149650
46
43.36 61511
VEX ROBOTICS, INC.
275-1140 - PLATE 25X5 (4-PACK)
4616
149940
47
1.79 61511
VEX ROBOTICS, INC.
276-2271 - POWER EXPANDER
4616
149650
47
48.20 61511
VEX ROBOTICS, INC.
276-2271 - POWER EXPANDER
4616
149940
48
0.36 61511
VEX ROBOTICS, INC.
275-0447 - PNEUMATICS TUBING (5')
4616
149650
48
9.54 61511
VEX ROBOTICS, INC.
275-0447 - PNEUMATICS TUBING (5')
4616
149940
49
0.36 61511
VEX ROBOTICS, INC.
276-1958 - SCREW 6-32 X 0.500"
LOCKING (100-PACK)
4616
149650
49
9.63 61511
VEX ROBOTICS, INC.
276-1958 - SCREW 6-32 X 0.500"
LOCKING (100-PACK)
4616
149940
50
0.18 61511
VEX ROBOTICS, INC.
275-0659 - SCREW 6-32 X 0.250"
SILVER (50-PACK)
4616
149650
50
4.77 61511
VEX ROBOTICS, INC.
275-0659 - SCREW 6-32 X 0.250"
SILVER (50-PACK)
Thursday, August 18, 2016
Page 159 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
149940
51
0.18 61511
VEX ROBOTICS, INC.
275-1169 - SCREW 6-32 X 0.500"
SILVER (50-PACK)
4616
149650
51
4.77 61511
VEX ROBOTICS, INC.
275-1169 - SCREW 6-32 X 0.500"
SILVER (50-PACK)
4616
149940
52
0.27 61511
VEX ROBOTICS, INC.
2775-1003 - SCREW 8-32 X 0.375" (100PACK)
4616
149650
52
7.22 61511
VEX ROBOTICS, INC.
2775-1003 - SCREW 8-32 X 0.375" (100PACK)
4616
149940
53
0.27 61511
VEX ROBOTICS, INC.
275-1004 - SCREW 8-32 X 0.500" (100PACK)
4616
149650
53
7.22 61511
VEX ROBOTICS, INC.
275-1004 - SCREW 8-32 X 0.500" (100PACK)
4616
149650
54
9.63 61511
VEX ROBOTICS, INC.
275-1005 - SCREW 8-32 X 0.625" (100PACK)
4616
149940
54
0.36 61511
VEX ROBOTICS, INC.
275-1005 - SCREW 8-32 X 0.625" (100PACK)
4616
149650
55
9.63 61511
VEX ROBOTICS, INC.
275-1006 - SCREW 8-32 X 0.750" (100PACK)
4616
149940
55
0.36 61511
VEX ROBOTICS, INC.
275-1006 - SCREW 8-32 X 0.750" (100PACK)
4616
149650
56
9.63 61511
VEX ROBOTICS, INC.
275-1008 - SCREW 8-32 X 1.000" (100PACK)
4616
149940
56
0.36 61511
VEX ROBOTICS, INC.
275-1008 - SCREW 8-32 X 1.000" (100PACK)
4616
149650
57
7.22 61511
VEX ROBOTICS, INC.
275-1010 - SCREW 8-32 X 1.500" (50PACK)
4616
149940
57
0.27 61511
VEX ROBOTICS, INC.
275-1010 - SCREW 8-32 X 1.500" (50PACK)
4616
149940
58
0.27 61511
VEX ROBOTICS, INC.
275-1012 - SCREW 8-32 X 2.000" (25PACK)
4616
149650
58
7.22 61511
VEX ROBOTICS, INC.
275-1012 - SCREW 8-32 X 2.000" (25PACK)
4616
149940
59
1.15 61511
VEX ROBOTICS, INC.
276-2010 - SHAFT COLLAR (16-PACK)
4616
149650
59
30.81 61511
VEX ROBOTICS, INC.
276-2010 - SHAFT COLLAR (16-PACK)
4616
149650
60
9.62 61511
VEX ROBOTICS, INC.
276-1843 - SHAFT COUPLER (5-PACK)
4616
149940
60
0.36 61511
VEX ROBOTICS, INC.
276-1843 - SHAFT COUPLER (5-PACK)
4616
149940
61
0.32 61511
VEX ROBOTICS, INC.
275-1022 - STANDOFF 5.00" (4-PACK)
4616
149650
61
8.63 61511
VEX ROBOTICS, INC.
275-1022 - STANDOFF 5.00" (4-PACK)
4616
149940
62
0.36 61511
VEX ROBOTICS, INC.
275-1023 - STANDOFF 6.00" (4-PACK)
4616
149650
62
9.59 61511
VEX ROBOTICS, INC.
275-1023 - STANDOFF 6.00" (4-PACK)
4616
149940
63
0.57 61511
VEX ROBOTICS, INC.
276-2013 - STANDOFF PACK
4616
149650
63
15.42 61511
VEX ROBOTICS, INC.
276-2013 - STANDOFF PACK
4616
149940
64
0.90 61511
VEX ROBOTICS, INC.
276-2214 - TANK TREAD UPGRADE
KIT
Thursday, August 18, 2016
Page 160 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
149650
64
24.09 61511
VEX ROBOTICS, INC.
276-2214 - TANK TREAD UPGRADE
KIT
4616
149940
65
2.15 61511
VEX ROBOTICS, INC.
276-2168 - TANK TREAD KIT
4616
149650
65
57.83 61511
VEX ROBOTICS, INC.
276-2168 - TANK TREAD KIT
4616
149940
66
7.89 61511
VEX ROBOTICS, INC.
276-1810 - TURNTABLE BEARING KIT
4616
149650
66
212.00 61511
VEX ROBOTICS, INC.
276-1810 - TURNTABLE BEARING KIT
4616
149940
67
0.36 61511
VEX ROBOTICS, INC.
276-2723 - UNIVERSAL JOINT (5PACK)
4616
149650
67
9.63 61511
VEX ROBOTICS, INC.
276-2723 - UNIVERSAL JOINT (5PACK)
4616
149650
68
4.81 61511
VEX ROBOTICS, INC.
275-1259 - VELCRO® BRAND ONEWRAP® (5')
4616
149940
68
0.18 61511
VEX ROBOTICS, INC.
275-1259 - VELCRO® BRAND ONEWRAP® (5')
4616
149650
69
4.77 61511
VEX ROBOTICS, INC.
275-1025 - WASHER, TEFLON (25PACK)
4616
149940
69
0.18 61511
VEX ROBOTICS, INC.
275-1025 - WASHER, TEFLON (25PACK)
4616
149650
99
27.18 61511
VEX ROBOTICS, INC.
ESTIMATED SHIPPING/HANDLING
4616
149940
99
1.01 61511
VEX ROBOTICS, INC.
ESTIMATED SHIPPING/HANDLING
Total for check number V117196
2,087.96
Check Date
4/15/2016
Check Number 120631
8676
42485232
1
48.39 00021419
ACE MART RESTAURANT SUPPLY
COMPANY
COFFEE DECANTER MODEL
#REG8890BL24
8676
42485232
2
16.13 00021419
ACE MART RESTAURANT SUPPLY
COMPANY
COFFEE DECANTER MODEL
#DCF8889O24
8676
42485232
3
9.36 00021419
ACE MART RESTAURANT SUPPLY
COMPANY
SHIPPING
8676
42485232
4
6.09 00021419
ACE MART RESTAURANT SUPPLY
COMPANY
SALES TAX
Total for check number 120631
79.97
Check Number 120632
4616
4090
1
1,140.00 53019
ROSE KEY
NEON BLUE GILDAN YOUTH - ADULT
XL
4616
4089
1
448.00 53019
ROSE KEY
G5000 GILDAN 500 5.3 OZ T SHIRTS
FOR DRAMA TEAM
4616
4090
2
40.40 53019
ROSE KEY
NEON BLUE TSHIRT 2XL-3XL
4616
4090
3
11.10 53019
ROSE KEY
NEON BLUE T-SHIRT 5XL
4616
4090
4
1,109.60 53019
ROSE KEY
GREEN GILDAN YOUTH - ADULT XL
Total for check number 120632
2,749.10
Thursday, August 18, 2016
Page 161 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120633
4616
81
1
Total for check number 120633
360.00 00011173
ALL STAR SCREEN PRINTING & T-SHIRTS
ERES CUP-STACKING T-SHIRTS PER THE
ATTACHED ARTWORK. YS-3: YM-13; YL7; AS-5; AM-4; AL-7; AXL-1
AMERICAN CANCER SOCIETY, INC.
DONATION
360.00
Check Number 120634
8656
DONATION 16
1
Total for check number 120634
1,000.00 67140
1,000.00
Check Number 120635
1996
25913
1
99.00 46516
ANN GIBSON INSURANCE AGENCY, INC
NOTARY BOND PACKAGES FOR
SECRETARY, BRANDY JONAK AND
REGISTRAR, MICHELLE ABRUZZO FOR
THE KELLER EARLY LEARNING CENTER
1996
25914
1
99.00 46516
ANN GIBSON INSURANCE AGENCY, INC
NOTARY PACKAGE FOR MONIQUE
MOORE
1996
25916
1
99.00 46516
ANN GIBSON INSURANCE AGENCY, INC
NOTARY BOND PACKAGES FOR
SECRETARY, BRANDY JONAK AND
REGISTRAR, MICHELLE ABRUZZO FOR
THE KELLER EARLY LEARNING CENTER
ATMOS ENERGY
LES
GN HEARING CARE CORP
ON SITE IN HEALTH SERVICES OFFICE
REPAIR FOR 5 CAMPUS AUDIOMETERS
DATE TO BE ARRANGED AFTER PO
RECEIVED.
ANTONIA AURILIO
HMS/03/07/16-03/28/16
AUTO ZONE
SUPPLIES FOR THE TRANSPORTATION
DISTRIBUTION CLASS AT KELLER
MIDDLE SCHOOL
Total for check number 120635
297.00
Check Number 120636
1996
GAS APR 2016
0
Total for check number 120636
330.02 00001242
330.02
Check Number 120637
1996
177484-1
1
Total for check number 120637
635.00 65904
635.00
Check Number 120638
4616
MAR 2016 LES
0
Total for check number 120638
28.50 67104
28.50
Check Number 120639
1996
3137689163
1
Total for check number 120639
148.94 57115
148.94
Check Number 120640
1996
1668571114
1
205.00 61455
BARCLAY WOOD TOYS & BLOCKS, INC.
3/4' SQUARE WOODEN CRAFT
BLOCKS
1996
1668571114
2
39.22 61455
BARCLAY WOOD TOYS & BLOCKS, INC.
SHIPPING & HANDLING
BELL'S MUSIC SHOP, INC.
KING 2341W TUBA
Total for check number 120640
244.22
Check Number 120641
1996
181736
Total for check number 120641
9
5,487.00 66004
5,487.00
Thursday, August 18, 2016
Page 162 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120642
1996
ESL REIM
1
Total for check number 120642
131.00 67049
NICOLE MARY BERNAT
REIMBURSEMENT FOR ESL
SUPPLEMENTAL EXAM FEE FOR NICOLE
BERNAT
131.00
Check Number 120643
1996
2254294
1
299.99 58232
BEST BUY STORES LP
ITEM NO 4703718 - BROTHER
SCANNCUT 2 CUTTING MACHINE
(MODEL CM350)
4616
2192353
2
360.00 58232
BEST BUY STORES LP
OLLIE DARKSIDE 4316700
4616
2192353
3
299.98 58232
BEST BUY STORES LP
SPHERO BB8
Total for check number 120643
959.97
Check Number 120644
4616
4623
1
36.00 45676
AXEL RIVERA
HOODIE WITH PRINT ON
FRONT....SMALL
4616
4623
2
18.00 45676
AXEL RIVERA
HOODIE WITH PRINT ON
FRONT....MEDIUM
4616
4623
3
18.00 45676
AXEL RIVERA
HOODIE WITH PRINT ON
FRONT....LARGE
4616
4623
4
18.00 45676
AXEL RIVERA
HOODIE WITH PRINT ON FRONT....X
LARGE
4616
4623
5
40.00 45676
AXEL RIVERA
HOODIE WITH PRINT ON FRONT....2 X
MICHELLE RUTH BOWLES-CONDER
REIMBURSEMENT FOR ESL
SUPPLEMENTAL EXAM FEE FOR
MICHELLE BOWLES-CONDER
Total for check number 120644
130.00
Check Number 120645
1996
ESL REIM
1
Total for check number 120645
131.00 58497
131.00
Check Number 120646
4856
132048
1
118.00 67216
THE CHESS HOUSE, LLC
ST3968 WOODEN CHAIR SET FOR
CHESS TABLE
4856
132048
2
398.00 67216
THE CHESS HOUSE, LLC
ST4280 3 IN 1 WOOD CHESS TABLE
4856
132048
3
49.90 67216
THE CHESS HOUSE, LLC
DGT1001-WT DGT 1001 CHESS CLOCK WHITE
4856
132048
4
649.00 67216
THE CHESS HOUSE, LLC
EO52 25"GIANT CHESS SET & MAT
COMBO
RED ALPHA HOLDINGS, INC.
CHICK-FIL-A FOR SAFE ROOMS DURING
THE 2015-2016 SCHOOL YEAR. TO
FEED THE COUNSELORS WHEN THEY
HAVE TO DO A SAFE ROOM AT ONE OF
OUR CAMPUSES.
THE GUIDANCE GROUP
ITEM # 15665. PLAY TO LEARN
DOMINOES ON ANGER CONTROL
GAME FOR COUNSELOR TO USE WITH
STUDENTS AT WILLIS LANE DURING
LESSONS FOR 2015-2016 YEAR
Total for check number 120646
1,214.90
Check Number 120647
1996
0119511418
1
Total for check number 120647
117.00 67172
117.00
Check Number 120648
1996
283245A
1
24.95 00017198
Thursday, August 18, 2016
Page 163 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
283245A
2
24.95 00017198
THE GUIDANCE GROUP
ITEM # 15667. PLAY TO LEARN
DOMINOES ON BULLYWISE. GAME
FOR COUNSELOR TO USE WITH
STUDENTS AT WILLIS LANE DURING
LESSONS FOR 2015-2016 YEAR
1996
283245A
3
24.95 00017198
THE GUIDANCE GROUP
ITEM# 15664. PLAY TO LEARN
DOMINOES ON FRIENDSHIP . GAME
FOR COUNSELOR TO USE WITH
STUDENTS AT WILLIS LANE DURING
LESSONS FOR 2015-2016 YEAR
1996
283245A
4
24.95 00017198
THE GUIDANCE GROUP
ITEM # 1506 PLAY TO LEARN
DOMINOES : CONFLICT CRUNCHER.
GAME FOR COUNSELOR TO USE WITH
STUDENTS AT WILLIS LANE DURING
LESSONS FOR 2015-2016 YEAR
1996
283245A
5
39.90 00017198
THE GUIDANCE GROUP
ITEM # 367070. BOOK- SOMETIMES I
WORRY TO MUCH BUT NOW I KNOW
HOW TO STOP BOOK. FOR COUNSELOR
TO USE WITH STUDENTS AT WILLIS
LANE 2015-2016 YEAR FOR LESSONS
1996
283245A
6
13.97 00017198
THE GUIDANCE GROUP
SHIPPING ON ORDER FOR COUNSELOR
SUPPLIES AND BOOK- 10% OF TOTAL
ORDER. 139.70 X 10% =13.97. SEE
ATTACHED SHIPPING CHART
CHRISTINA LYNN FITCH
STATE VASE COMPETITION PARKING
FEES FOR CHARTER BUS NEED CASH
ADVANCE FOR PARKING - DOESN'T
ACCEPT CREDIT CARDS
COCA COLA REFRESHMENTS USA, INC.
DO NOT EXCEED $600 FOR STUDENTS
WATERS FOR AFTER THE WALKING
SCHOOL BUS ON APRIL 14, 2016
MARIA C COLLINS
ATLANTA, GA 3/29-4/4
REBECCA CORSON
HMS/MAR 2016 LESSONS
COSTCO WHOLESALE CORPORATION
DO NOT EXCEED $500.00. FOOD,
DRINKS AND PAPER GOODS TO STOCK
CONCESSION STAND FOR KMS
POWDER PUFF GAME, APRIL 8, 2016,
AT KMS FOOTBALL STADIUM. 8TH
GRADE CHEER - KIM MCCOLLUMSPONSOR.
Total for check number 120648
153.67
Check Number 120649
1996
PRKING FEES
1
Total for check number 120649
200.00 56580
200.00
Check Number 120650
1996
1301054612
1
Total for check number 120650
576.00 58897
576.00
Check Number 120651
1996
ASCD NATL 16
0
Total for check number 120651
266.00 64570
266.00
Check Number 120652
4616
MAR 2016 LES
0
Total for check number 120652
66.50 53443
66.50
Check Number 120653
4616
015412
Total for check number 120653
1
492.98 67162
492.98
Thursday, August 18, 2016
Page 164 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120654
1996
XJX147FM4
1
Total for check number 120654
209.98 00016899
DELL MARKETING LP
LIQUID CRYSTAL
DISPLAY,13.3HDF,WHITE LIGHT
EMITTED DIODE,EMBEDDED DISPLAY
PORT,AG,CMI (90N37) (SERVICE TAG:
FRT1D12)
209.98
Check Number 120655
1996
D22165840101
1
16.30 60777
EARLY CHILDHOOD, LLC
ALEENE'S ORIGINAL TACKY GLUE
TACKY
1996
D22165840101
2
15.47 60777
EARLY CHILDHOOD, LLC
GREEN COLORATIONS POM-POMS 100
PIECES POMGR
1996
D22165840101
3
31.15 60777
EARLY CHILDHOOD, LLC
COLORATIONS LARGE CRAYONS- 8
COLORS, SET OF 400 CLBIGS
1996
D22165840101
4
29.51 60777
EARLY CHILDHOOD, LLC
6" PAPER PLATES CASE OF 1000
CASEPLATE
Total for check number 120655
92.43
Check Number 120657
8656
91297378
0
177.49 64327
DURHAM SCHOOL SERVICES, L.P.
FRHS FT MARCH 2016
4616
91297384
0
210.80 64327
DURHAM SCHOOL SERVICES, L.P.
HLES FT MARCH 2016
4616
91297403
0
389.93 64327
DURHAM SCHOOL SERVICES, L.P.
PHI FT MARCH 2016
1996
91298493
0
107.52 64327
DURHAM SCHOOL SERVICES, L.P.
HMS SWIM SHUT MAR 16
1996
91298493
0
107.52 64327
DURHAM SCHOOL SERVICES, L.P.
KMS SWIM SHUT MAR 16
1996
91298493
0
576.09 64327
DURHAM SCHOOL SERVICES, L.P.
FRHS SWIMSHUT MAR16
1996
91298493
0
576.09 64327
DURHAM SCHOOL SERVICES, L.P.
KHS SWIM SHUT MAR 16
1996
91298569
0
3,859.92 64327
DURHAM SCHOOL SERVICES, L.P.
PEAKS MARCH 2016
1996
91298493
0
107.52 64327
DURHAM SCHOOL SERVICES, L.P.
FHMS SWIM SHUT MAR16
1996
91298493
0
107.52 64327
DURHAM SCHOOL SERVICES, L.P.
TSMS SWIM SHUT MAR 16
1996
91298493
0
107.52 64327
DURHAM SCHOOL SERVICES, L.P.
ISMS SWIM SHUT MAR 16
1996
91298493
0
576.09 64327
DURHAM SCHOOL SERVICES, L.P.
TCHS SWIMSHUT MAR16
1996
91297387
0
939.96 64327
DURHAM SCHOOL SERVICES, L.P.
HMS ATHL MARCH 2016
1996
91297412
0
846.00 64327
DURHAM SCHOOL SERVICES, L.P.
TSMS ATHL MARCH 2016
1996
91297409
0
752.00 64327
DURHAM SCHOOL SERVICES, L.P.
TVMS FT MARCH 2016
1996
91297407
0
5,734.20 64327
DURHAM SCHOOL SERVICES, L.P.
TCHS ATHL MARCH 2016
1996
91297398
0
564.00 64327
DURHAM SCHOOL SERVICES, L.P.
KMS ATHL MARCH 2016
1996
91297392
0
939.95 64327
DURHAM SCHOOL SERVICES, L.P.
ISMS ATHL MARCH 2016
Thursday, August 18, 2016
Page 165 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
91298493
0
107.52 64327
DURHAM SCHOOL SERVICES, L.P.
TVMS SWIM SHUT MAR16
1996
91298493
0
576.09 64327
DURHAM SCHOOL SERVICES, L.P.
CHS SWIM SHUT MAR16
1996
91297345
0
4,512.00 64327
DURHAM SCHOOL SERVICES, L.P.
CHS ATHL MARCH 2016
1996
91297358
0
940.00 64327
DURHAM SCHOOL SERVICES, L.P.
FHMS ATHL MARCH 2016
1996
91297378
0
3,461.09 64327
DURHAM SCHOOL SERVICES, L.P.
FRHS FT MARCH 2016
2116
91298534
1
7,842.22 64327
DURHAM SCHOOL SERVICES, L.P.
TRANSPORTATION FOR FEBRUARY
2016 TO SEPTEMBER 2016 FOR
HOMELESS STUDENTS AS REQUIRED BY
THE MCKINNEY VENTO ACT
Total for check number 120657
34,119.04
Check Number 120658
4616
3MXNHF
1
235.35 47783
EAN HOLDINGS, LLC
RENTAL FEE AND ASSOCIATED
CHARGES PER ATTACHED
RESERVATION #3KZ3Y7.
1996
3Y84W5
1
276.00 47783
EAN HOLDINGS, LLC
RENTAL FEE AND ASSOCIATED
CHARGES
1996
407STD
1
302.97 47783
EAN HOLDINGS, LLC
RENTAL CAR
1996
40VV46
1
90.99 47783
EAN HOLDINGS, LLC
RENTAL CAR TO TRANSPORT CHS
STUDENTS TO UIL ACADEMIC DISTRICT
DAY APRIL 1, 2016 IN DENTON TEXAS
EQUIPMENT DEPOT LTD
** DO NOT FAX ** E/L VENDOR
SERVICES/REPAIRS LIFTS. DISTRICT
WIDE.
EWELL EDUCATIONAL SERVICES, INC.
SCAN SHEET ORDER #3213562
GAIL LYNN JAMES
JUDGE - MS DESIGN CONTEST
Total for check number 120658
905.31
Check Number 120659
1996
51130817
1
Total for check number 120659
6,665.65 66080
6,665.65
Check Number 120660
1996
3213562
1
Total for check number 120660
57.00 45804
57.00
Check Number 120661
1996
KISD-JUDG1 6
1
Total for check number 120661
75.00 46189
75.00
Check Number 120662
4616
160921812471
1
19.99 61106
FAT BRAIN TOYS, LLC
SH182-1 COSMO TIN ROBOT
4616
160921812471
3
3.99 61106
FAT BRAIN TOYS, LLC
SHIPPING
LYNN F FERNANDEZ
BCI/GIFT CARD/CAKES
Total for check number 120662
23.98
Check Number 120663
8676
REIMBUR03/31
Total for check number 120663
0
92.23 64864
92.23
Thursday, August 18, 2016
Page 166 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120664
4616
1281381
0
Total for check number 120664
414.00 00007739
FORT WORTH MUSEUM OF SCIENCE &
HIST
WLES/KG FLD TRP 4/28
FORT WORTH ZOOLOGICAL
ASSOCIATION
FORT WORTH ZOO EDUCATION
PROGRAM SPEAKING TO TSMS
STUDENTS ON CAREER DAY, APRIL 15,
2016.
FRISCO ROUGHRIDERS LP
KHS/TKCTS AVID 5/20/
MARRIOTT HOTEL SERVICES, INC.
CHS/FINAL PROM PYMNT
414.00
Check Number 120665
1996
SI002511
1
Total for check number 120665
125.00 00005444
125.00
Check Number 120666
4616
1581075/2016
0
Total for check number 120666
705.25 67427
705.25
Check Number 120667
8656
M-3W90X7T-FN
0
Total for check number 120667
31,984.44 65849
31,984.44
Check Number 120668
1996
9073723828
1
271.20 00001173
W.W. GRAINGER, INC.
5LE23 BATTERY AA
1996
9073723828
2
664.80 00001173
W.W. GRAINGER, INC.
5LE25 BATTERY AAA
1996
9073723828
3
90.72 00001173
W.W. GRAINGER, INC.
5LE21 BATTERY D
1996
9073723828
4
148.44 00001173
W.W. GRAINGER, INC.
5LE24 BATTERY 9V
Total for check number 120668
1,175.16
Check Number 120669
4616
NASA REIM
1
75.40 67310
MATTHEW E HALL
REIMBURSEMENT FOR 5 DRAWER
FILING CABINET LOCK BAR
4616
NASA REIM
99
9.95 67310
MATTHEW E HALL
ESTIMATED SHIPPING/HANDLING
Total for check number 120669
85.35
Check Number 120670
1996
6973618
1
55.67 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES AND MATTERIALS FOR THE
KELLER HS POE ROBOTICS CLASSES
1996
7973573
1
42.59 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES TO INCLUDE BUT NOT
LIMITED TO PAINT,
HARDWARE,INCIDENTALS, BLDG
MATERIALS,TOOLS,TAPE,GLUE,CASTERS
,HINGES SCREWS,NAILS,SANDPAPER,
PVC PIPE & FUSES
1996
9973072
1
9.67 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES TO INCLUDE BUT NOT
LIMITED TO PAINT,
HARDWARE,INCIDENTALS, BLDG
MATERIALS,TOOLS,TAPE,GLUE,CASTERS
,HINGES SCREWS,NAILS,SANDPAPER,
PVC PIPE & FUSES
1996
6973617
1
16.04 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES FOR THE KELLER HS POE
CLASSROOM
Total for check number 120670
123.97
Thursday, August 18, 2016
Page 167 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120671
1996
2973335
1
43.45 00024631
HOME DEPOT CREDIT SERVICES
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
2973335
1
21.88 00024631
HOME DEPOT CREDIT SERVICES
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, HAND TOOLS,
ACCESSORIES. DISTRICT WIDE.
1996
0973485
1
24.68 00024631
HOME DEPOT CREDIT SERVICES
** DO NOT FAX ** CUSTODIAL PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
JOHN D. SIMS
QUARTERLY INSPECTION OF GAS
PUMPS & TANKS FOR THE DISTRICT
Total for check number 120671
90.01
Check Number 120672
1996
97917
1
Total for check number 120672
600.00 61552
600.00
Check Number 120673
1996
736709
1
63.80 00002890
INSECT LORE PRODUCTS INC
ITEM # 102N CUPS OF CATERPILLAR
SHIPPED LIVE NOW
1996
736709
2
74.85 00002890
INSECT LORE PRODUCTS INC
ITEM # 02122 LIVE LADY BUG LAND
SHIPPED WITH LARVAE NOW
1996
736709
3
14.95 00002890
INSECT LORE PRODUCTS INC
SHIPPING CHARGES
JAYNE ELLEN JACKSON
NRES/SNACKS/DRINKS
JANET L TRAVIS
HOUSTON 4/7-4/10
AMANDA M KANA
HMS/MAR 2016 LESSONS
Total for check number 120673
153.60
Check Number 120674
8676
REIMBUR04/07
0
Total for check number 120674
46.24 00018969
46.24
Check Number 120675
1996
ABYDOS 2016
0
Total for check number 120675
97.13 00010764
97.13
Check Number 120676
4616
MAR 2016 LES
0
Total for check number 120676
28.50 65230
28.50
Check Number 120677
4616
21382
1
1,068.75 62864
KIMBERLY R. SUTTON
PC55 PORT & CO 50/50 COTTON TEE
95 S - XL
4616
21382
2
42.75 62864
KIMBERLY R. SUTTON
PC55 PORT & CO 50/50 COTTON TEE
3 - 2XL
4616
21382
3
16.25 62864
KIMBERLY R. SUTTON
PC55 PORT & CO 50/50 COTTON TEE
1 - 3XL
4616
21382
4
18.25 62864
KIMBERLY R. SUTTON
PC55 PORT & CO 50/50 COTTON TEE
1 - 4XL
TARA YASHICA KING
REIMBURSEMENT FOR ESL
SUPPLEMENTAL EXAM FEE
Total for check number 120677
1,146.00
Check Number 120678
1996
ESL REIM
Total for check number 120678
1
131.00 67428
131.00
Thursday, August 18, 2016
Page 168 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120679
4616
239642
1
74.95 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED $250.00. FOOD,
DRINKS, AND PAPER GOODS TO STOCK
CONCESSION STAND FOR KMS
POWDER PUFF GAME, APRIL 8, 2016
AT KMS FOOTBALL FIELD. 8TH GRADE
CHEER-KIM MCCOLLUM, SPONSOR.
4616
241462
1
15.96 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED $250.00. FOOD,
DRINKS, AND PAPER GOODS TO STOCK
CONCESSION STAND FOR KMS
POWDER PUFF GAME, APRIL 8, 2016
AT KMS FOOTBALL FIELD. 8TH GRADE
CHEER-KIM MCCOLLUM, SPONSOR.
1996
038422
1
291.83 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
230108
1
45.73 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
ITEMS FOR THE SCIENCE FAIR ON
APRIL 7 IN THE NOTES ARE LSITED THE
ITEMS THAT WE NEED TO PURCHASE
BUT NOT LIMITED TOO.
1996
087830
1
176.22 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
246394
1
7.98 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOR THE PURCHASE OF SUPPLIES
NEEDED FOR PROJECTS IN THE
SCIENCE CLASSES AT FOSSIL HILL
MIDDLE SCHOOL, GRADES 7 & 8.
LEAH KINCAID BEARD
ATLANTA GA 3/29-4/4
MANDEE GAIL WILKINSON
2/1-2/29
Total for check number 120679
612.67
Check Number 120680
1996
ASCD NATL 16
0
Total for check number 120680
300.36 51892
300.36
Check Number 120681
1996
FEB 16-MLG
0
Total for check number 120681
146.29 55657
146.29
Check Number 120682
4616
534883-0
1
4.99 53051
MATTHEWS OFFICE SUPPLY CO., INC.
DUCT TAPE NEON GREEN FOR
STUDENTS
1996
535313-0
1
95.04 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM # UNV40304 HARD BOARD
CLIPBOARDS
4616
534883-0
2
4.99 53051
MATTHEWS OFFICE SUPPLY CO., INC.
NEON ORANGE DUCT TAPE FOR
STUDENT ACTIVITIES
1996
535313-0
2
7.99 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM # SAN22478 CHART TABLET
MARKERS
4616
534883-0
3
4.99 53051
MATTHEWS OFFICE SUPPLY CO., INC.
NEON PINK DUCT TAPE FOR STUDENT
ACTIVITIES
1996
535313-0
3
4.49 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM # SAN22474 CHART TABLET
MARKERS 4 /SET
4616
534883-0
4
59.80 53051
MATTHEWS OFFICE SUPPLY CO., INC.
WOOD YARDSTICKS FOR STUDENTS IN
CLASSES
1996
535313-0
4
33.90 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM # SMD87725 POLY TWO POCKET
FOLDERS WITH FASTENERS
4616
534883-0
5
11.99 53051
MATTHEWS OFFICE SUPPLY CO., INC.
REUSABLE SELF GRIPPING CABLE TIES
FOR GYM AND CLASSROOMS
Thursday, August 18, 2016
Page 169 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
535313-0
5
12.39 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM # SAN84001 DRY ERASE FINE
POINT
4616
534883-0
6
6.79 53051
MATTHEWS OFFICE SUPPLY CO., INC.
CABLE TIES ASSORTED COLORS 50 PER
PACK FOR STUDENT CLASSES
4616
534883-0
7
119.40 53051
MATTHEWS OFFICE SUPPLY CO., INC.
TRAFFIC CONES FOR STUDENT
EDUCATIONAL GAMES
4616
534883-0
8
2,756.00 53051
MATTHEWS OFFICE SUPPLY CO., INC.
DOUBLE SIDED MAGNETIC/DRY ERASE
BOARDS FOR CLASSES FOR STUDENTS
Total for check number 120682
3,122.76
Check Number 120683
1996
865731
1
10.71 61155
NASCO - FORT ATKINSON
SA09572M IRON FILINGS -2KG
1996
865731
2
19.98 61155
NASCO - FORT ATKINSON
SB46840M IRON FILINGS SET
1996
865731
3
84.96 61155
NASCO - FORT ATKINSON
WA01058M TUFFY CARDS- 3 SHELF
1996
865731
4
39.75 61155
NASCO - FORT ATKINSON
SB18047M PRISM-2" RIGHT ANGLE
1996
865731
5
274.10 61155
NASCO - FORT ATKINSON
SB31356M DENSITY CUBE SET
1996
865731
6
135.92 61155
NASCO - FORT ATKINSON
SB35351M CLASSIFICATION OF LIVING
THINGS LAB INVESTIGATION
1996
865731
7
7.86 61155
NASCO - FORT ATKINSON
SA09416M CALCIUM CHLORIDE-500 B,
LAB
1996
865731
8
8.93 61155
NASCO - FORT ATKINSON
C20031M LATEX-FREE ECONO-BLUE
NITRILE GLOVE- MEDIUM
1996
865731
9
17.86 61155
NASCO - FORT ATKINSON
C20032M LATEX-FREE ECONO-BLUE
NITRILE GLOVE- LARGE
1996
865731
10
44.65 61155
NASCO - FORT ATKINSON
C20030M LATEX-FREE ECONO-BLUE
NITRILE GLOVE- SMALL
1996
865731
11
218.04 61155
NASCO - FORT ATKINSON
SB16464M THE PIONEER GLOBE
1996
865730
12
150.00 61155
NASCO - FORT ATKINSON
LS01628M COW ORGAN- EYE
1996
865731
13
55.30 61155
NASCO - FORT ATKINSON
EL12220J PLAY-DOH RAINBOW
STARTER PACK
1996
865731
15
12.24 61155
NASCO - FORT ATKINSON
SA01145M 4 1/2" CHROME,
STRAIGHT, FINE POINT DISSECTING
SCISSORS
1996
891074
16
210.76 61155
NASCO - FORT ATKINSON
SA02871M ILLUMINATED ORBITER
MY THI NGUYEN
REF/LUNCH ACCT
MILLENNIUM TELCOM DBA ONESOURCE
COM
DO NOT MAIL OR FAX VENDOR COPY
OPEN PO FOR METRO INTERNET 10
MB CIRCUIT TO DELL PLANO OFFICE
Total for check number 120683
1,291.06
Check Number 120684
2406
720216
0
Total for check number 120684
55.75 67467
55.75
Check Number 120685
1996
2106986
Total for check number 120685
1
1,180.00 00018611
1,180.00
Thursday, August 18, 2016
Page 170 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120686
1986
30613
1
Total for check number 120686
40.00 45824
OVERLY NIFTY LLC
E-DIVE SITE LICENSE RENEWAL
PANERA BREAD COMPANY
INSTRUCTIONAL PLANNING WORKING
LUNCH AT EDC ON 3/29/16
PASCO BROKERAGE
CONVECTION OVEN LANG MODEL NO.
ECOF-AP2 ELECTRIC, 2-DECK
40.00
Check Number 120687
1996
60143400218
1
Total for check number 120687
60.07 57396
60.07
Check Number 120688
2406
16-549
1
Total for check number 120688
9,845.00 44580
9,845.00
Check Number 120689
4616
0009526272
1
10.25 40179
PENSKE TRUCK LEASING CO, L P
2016 - 16' VAN ($128/DAY,
0.33/MILE)
4616
C054186448
1
145.82 40179
PENSKE TRUCK LEASING CO, L P
2016 - 16' VAN ($128/DAY,
0.33/MILE)
4616
C054186448
2
35.00 40179
PENSKE TRUCK LEASING CO, L P
LDW $1000 RESPONSIBILITY
4616
C054186448
3
25.00 40179
PENSKE TRUCK LEASING CO, L P
LIABILITY ACCIDENT INSURANCE
4616
C054186448
4
3.00 40179
PENSKE TRUCK LEASING CO, L P
ENVIRONMENTAL FEE
4616
C054186448
5
2.00 40179
PENSKE TRUCK LEASING CO, L P
VEHICLE LICENSING RECOVERY FEE
4616
C054186448
6
21.08 40179
PENSKE TRUCK LEASING CO, L P
RENTAL TAXES
Total for check number 120689
242.15
Check Number 120690
8656
578239-FINAL
0
150.00 62923
PEROT MUSEUM OF NATURE AND
SCIENCE
FRHS/CIR OF FRIEND 5/
8656
578239-DEP
0
50.00 62923
PEROT MUSEUM OF NATURE AND
SCIENCE
FRHS/DEPOSIT 5/20/16
SCOTT PIERRARO
REF/LUNCH ACCT MARLEE
ELAINE R PLYBON
SAN ANTONIO 4/8-4/10
Total for check number 120690
200.00
Check Number 120691
2406
734019
0
Total for check number 120691
17.35 67466
17.35
Check Number 120692
1996
CTE CONF 16
0
Total for check number 120692
343.94 64000
343.94
Check Number 120693
8676
1169548
0
71.04 64980
PROSTAR SERVICES, INC.
CHS/STAFF COFFEE SUPP
4616
1149360
1
98.61 64980
PROSTAR SERVICES, INC.
MISC. COFFEE, CREAMERS, CUPS, LIDS,
ETC. FOR SCHOOL STORE
4616
1149360
1
84.07 64980
PROSTAR SERVICES, INC.
MISC. COFFEE, CREAMERS, CUPS, LIDS,
ETC. FOR SCHOOL STORE
Total for check number 120693
253.72
Thursday, August 18, 2016
Page 171 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120694
1996
K474361
1
111.60 52022
MAAT RESOURCES INC.
ITEM# PC40001 MAKING WORDS
POCKET CHARTS
1996
K474361
99
11.16 52022
MAAT RESOURCES INC.
ESTIMATED SHIPPING/HANDLING
TARA RICHTER
HMS/03/02/16-03/28/16
SCHOLASTIC BOOK FAIRS INC
ELC/BOOKFAIR
SODEXO, INC. & AFFILIATES
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT FOSSILL RIDGE
HIGH SCHOOL
ALLIED THEATRE GROUP
PLAYWRITING CLASSES - 20 HOURS X
$50.00 PER HOUR KELLER ISD
EDUCATION FOUNDATION - GRANT
KATI GRIMMER - KMS THEATRE
TEACHER
STEPHEN F AUSTIN STATE UNIVERSITY
REGISTRATION FEE FOR STEPHEN F.
AUSTIN TEACHER JOB FAIR IN
NACOGDOCHES, TX ON MAY 5, 2016.
ATTENDEES: JOHJANIA NAJERA, SANDY
GARZA, GREG GASTON
Total for check number 120694
122.76
Check Number 120695
4616
MAR 2016 LES
0
Total for check number 120695
57.00 47186
57.00
Check Number 120696
4616
W3534434BF
0
Total for check number 120696
1,144.63 00005486
1,144.63
Check Number 120697
1996
270659
1
Total for check number 120697
34.60 48808
34.60
Check Number 120698
4616
0001
1
Total for check number 120698
750.00 63992
750.00
Check Number 120699
1996
3609
1
Total for check number 120699
185.00 00013791
185.00
Check Number 120700
3976
J.STINSON-16
0
475.00 59449
TCU ADVANCED PLACEMENT
FRHS/REG JENNIFER6/27
3976
M.WYMAN-16
0
475.00 59449
TCU ADVANCED PLACEMENT
FRHS/REG MALLORY 6/20
3976
R.NEWKIRK-16
0
475.00 59449
TCU ADVANCED PLACEMENT
FRHS/REG RHONDA 7/5-8
3976
E.RUSSELL-16
0
475.00 59449
TCU ADVANCED PLACEMENT
CHS/REG EMILY RUSSELL
3976
J.ACTON-16
0
475.00 59449
TCU ADVANCED PLACEMENT
FRHS/JOSHUA 7/5-8/16
TEXAS LIBRARY ASSOCIATION
MBRSHP/TERRI LEVY
THE MLD GROUP LLC
DISTRICT WIDE KILN REPAIR
Total for check number 120700
2,375.00
Check Number 120701
1996
TER LEVY-16
0
Total for check number 120701
145.00 00003914
145.00
Check Number 120702
1996
1997
1
411.00 59500
Thursday, August 18, 2016
Page 172 of 337
Fund
Invoice
Line
Total for check number 120702
Amount
Vendor
Name
Description
411.00
Check Number 120703
4616
3558
1
1,020.00 59315
AL YUSUFALI
TRACK MEET RECORDS BOARD
1996
3523
1
220.00 59315
AL YUSUFALI
RED KOOZIES WITH BLUE LETTERING
1996
3481
1
44.00 59315
AL YUSUFALI
ITEM # 045 4 MARQUEE LETTERS 2
SMILEY FACE AND 2 HEARTS
Total for check number 120703
1,284.00
Check Number 120704
4616
58396
0
375.00 55671
EDUCATION IN ACTION
5/20/2016
4616
58396
0
975.00 55671
EDUCATION IN ACTION
4TH GR FIELD TRP 5/20
4616
58396
0
6,250.00 55671
EDUCATION IN ACTION
IES/FINAL PYMNT 4TH G
RELIASTAR LIFE INSURANCE COMPANY
ADMIN FEE STOP LOSS
Total for check number 120704
7,600.00
Check Number 120705
7806
APRIL 2016
0
Total for check number 120705
122,094.00 65836
122,094.00
Check Number V117197
4616
357010
1
649.95 54256
ALL PRO SOUND
SENNHEISER EW152G3-A BODYPACK
TRANSMITTER, ME 3 CARDOID
4616
357010
2
7.95 54256
ALL PRO SOUND
HMIC-003 HOSA PRO MICROPHONE
CABLE, REAN XLR2F TO XLR3F, 3 FT
4616
357010
99
16.00 54256
ALL PRO SOUND
ESTIMATED SHIPPING/HANDLING
Total for check number V117197
673.90
Check Number V117198
1996
0012367130
1
175.60 56096
ASCD
ITEM 103056 THE UNDERSTANDING BY
DESIGN PROFESSIONAL DEVELOPMENT
WORKBOOK FOR C & I SOCIAL STUDIES
PD
1996
0012367130
2
14.00 56096
ASCD
SHIPPING
Total for check number V117198
189.60
Check Number V117199
1996
109464082
1
149.95 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
ITEM DODLVMB3 DOT LINE MATTE
BOX MB3
1996
109509819
1
1,194.00 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
ITEM CTH690A WACOM INTOUS ART
PEN & TOUCH MEDIUM TABLET
1996
109464082
2
249.00 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
ITEM EIEGO3A2 E-IMAGE 2 STG ALUM
TRIPOD
1996
109464082
3
30.36 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
ITEM AXQRA501S AXLER 501 QUICK
RELASE ASSEMBLY
BARNES AND NOBLE BOOKSELLERS, INC.
SEE QUOTE #264888 ITEM
#9780062026118 FEEDBACK
Total for check number V117199
1,623.31
Check Number V117200
1996
3227037
1
7.99 42721
Thursday, August 18, 2016
Page 173 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3207463
1
59.99 42721
BARNES AND NOBLE BOOKSELLERS, INC.
9780134308128 ADOBE AFTER
EFFECTS CC CLASSROOM IN A BOOK
(2015 RELEASE) BY ADOBE CREATIVE
TEAM
1996
3227085
1
3.19 42721
BARNES AND NOBLE BOOKSELLERS, INC.
ITEM # 9780590458139 BLIND MEN
AND THE ELEPHANT BY KAREN
BACKSTEIN. FOR COUNSELOR TO HELP
STUDENTS AT WILLIS LANE 2015-2016
YEAR
1996
3207463
2
39.99 42721
BARNES AND NOBLE BOOKSELLERS, INC.
9781118142790 - ADOBE AFTER
EFFECTS CS6 DIGITAL CLASSROOM BY
JERRON SMITH
1996
3227037
2
13.59 42721
BARNES AND NOBLE BOOKSELLERS, INC.
ITEM #9781481432320 NEST
1996
3227085
2
6.39 42721
BARNES AND NOBLE BOOKSELLERS, INC.
ITEM #9780689801143. CHARLIE
ANDERSON. BY BARBARA
ABERCROMBIE. FOR COUNSELOR AT
TO USE TO HELP STUDENTS AT WILLIS
LANE 2015-2016 YEAR
1996
3227037
3
15.19 42721
BARNES AND NOBLE BOOKSELLERS, INC.
ITEM #9781627792127 SIX OF
CROWNS
1996
3227085
3
11.99 42721
BARNES AND NOBLE BOOKSELLERS, INC.
ITEM # 9781402255441 GIRL WHO
NEVER MADE MISTAKES BY MARK
PETT. FOR COUNSELOR TO HELP
STUDENTS AT WILLIS LANE 2015-2016
YEAR
1996
3207463
3
134.16 42721
BARNES AND NOBLE BOOKSELLERS, INC.
9781483344126 - FOCUS ON
TEACHING: USING VIDEO FOR HIGHIMPACT INSTRUCTION BY MICHAEL
JAMES KNIGHT
1996
3207463
4
39.92 42721
BARNES AND NOBLE BOOKSELLERS, INC.
9780986155499 - THE INNOVATOR'S
MINDSET: EMPOWER LEARNING,
UNLEASH TALENT, AND LEAD A
CULTURE OF CREATIVITY BY GEORGE
COUROS
1996
3227085
4
13.59 42721
BARNES AND NOBLE BOOKSELLERS, INC.
ITEM # 9781582464503 INVISIBLE BOY
BY TRUDY LUDWIG. FOR COUNSELOR
TO HELP STUDENTS AT WILLIS LANE
2015-2016 YEAR
1996
3227085
5
15.16 42721
BARNES AND NOBLE BOOKSELLERS, INC.
ITEM # 9780982993804 YOUR
FANTASTIC, ELASTIC BRAIN: STRETFOR
COUNSELOR TO HELP STUDENTS AT
WILLIS LANE 2015-2016 YEARCH IT,
SHAPE IT. BY JOANN DEAK.
Total for check number V117200
361.15
Check Number V117201
1996
2152009
1
207.20 00015321
BAUDVILLE, INC
LEATHERETTE FRAMES
ITEM#31145BK
1996
2152009
2
134.75 00015321
BAUDVILLE, INC
CERTIFICATE PAPER, PURPLE/YELLOW
IETM #2PYS31
1996
2152009
3
17.44 00015321
BAUDVILLE, INC
SHIPPING
Total for check number V117201
359.39
Thursday, August 18, 2016
Page 174 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117202
1996
97816948
1
Total for check number V117202
965.25 00001030
SPORT SUPPLY GROUP INC
PORT AUTHORITY TORRENT WINDSUIT
(J333 AND PT333) 4/SMALL,
4/MEDIUM, 3/LARGE, 2/XLARGE
LETTERING: TC ON THE LEFT CHEST OF
JACKET IN PURPLE/WHITE
965.25
Check Number V117203
1996
184260-001
1
16.37 65462
CMBC INVESTMENTS LLC
SELF-INKING SIGNATURE STAMP FOR
ELIZABETH HARPER PTR 30
1996
184260-001
2
16.36 65462
CMBC INVESTMENTS LLC
SELF-INKING SIGNATURE STAMP FOR
DEBBIE BOEHRINGER-PTR 40
1996
184260-001
3
25.52 65462
CMBC INVESTMENTS LLC
SELF-INKING SIGNATURE STAMP
MICHELLE SOMERHALDER-FEJES PTR
45
1996
184260-001
4
16.36 65462
CMBC INVESTMENTS LLC
SELF-INKING SIGNATURE STAMP FOR
JAMES JOHNSON PTR 40
1996
184260-001
5
24.54 65462
CMBC INVESTMENTS LLC
SELF-INKING SIGNATURE STAMP FOR
GUSTI RATLIFF PTR 60
1996
184260-001
6
16.36 65462
CMBC INVESTMENTS LLC
SELF-INKING SIGNATURE STAMP FOR
JENNIFER WILLIAMS PTR 40
1996
184260-001
7
25.52 65462
CMBC INVESTMENTS LLC
SELF-INKING SIGNATURE STAMP FOR
JENNIFER MORGAN PTR 45
1996
184260-001
8
37.32 65462
CMBC INVESTMENTS LLC
2 SELF-INKING FALCON STAMPS FOR
ATTENDANCE
Total for check number V117203
178.35
Check Number V117204
1996
49439255
1
85.97 00001064
CAROLINA BIOLOGICAL SUPPLY
COMPANY
ITEM # 181072 - CAROLINA
INVESTIGATIONS FOR APES: LOSS OF
BIODIVERSITY (8 STATION KIT)
1996
49439255
2
118.99 00001064
CAROLINA BIOLOGICAL SUPPLY
COMPANY
ITEM # 154654 - SLICK OIL LAB KIT
Total for check number V117204
204.96
Check Number V117205
4616
5844200
1
124.24 00001096
DEMCO, INC.
WS14295720 TITAN BOOK SUPPORT
OVERSIZE RED
1996
5835504
1
146.65 00001096
DEMCO, INC.
ITEM # WL13586040 SUNTAN LOTION
SCENTED BOOKMARK 5"H X 2'W 100
PKG
1996
5806259
1
204.00 00001096
DEMCO, INC.
WL13136370 FLAG PENCILS
1996
5835504-CM
1
-146.65 00001096
DEMCO, INC.
ITEM # WL13586040 SUNTAN LOTION
SCENTED BOOKMARK 5"H X 2'W 100
PKG
1996
5840207
1
47.25 00001096
DEMCO, INC.
ITEM # WL13586040 SUNTAN LOTION
SCENTED BOOKMARK 5"H X 2'W 100
PKG
4616
5844200
2
129.20 00001096
DEMCO, INC.
WS12444800 CLIP ON BOOK SUPPORT
RED
1996
5835504
2
31.04 00001096
DEMCO, INC.
SHIPPING CHARGES
1996
5835504-CM
2
-31.04 00001096
DEMCO, INC.
SHIPPING CHARGES
Thursday, August 18, 2016
Page 175 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
5806259
2
17.40 00001096
DEMCO, INC.
WS12370040 SELF STICK NOTES
4616
5844200
3
11.86 00001096
DEMCO, INC.
WF13136110 ACRYLIC BOOKMARK
DISPENSER
1996
5806259
3
5.60 00001096
DEMCO, INC.
WS16800000 SELF STICK NOTES
4616
5844200
4
17.84 00001096
DEMCO, INC.
WC16300590 MONACO HANG UP
BAGS
1996
5806259
4
109.70 00001096
DEMCO, INC.
ST14172260 H64311 KIK STEP STOOL
4616
5844200
5
11.25 00001096
DEMCO, INC.
WD13652630 EVERY HERO HAS A
STORY STICKER
1996
5806259
5
136.45 00001096
DEMCO, INC.
ST13630180 OFFI MOLDED
CHAIR...BLUE
1996
5806259
6
136.45 00001096
DEMCO, INC.
ST13630180 OFFI MOLDED
CHAIR...GREEN
1996
5806259
7
66.40 00001096
DEMCO, INC.
WF14116160 OVERSTUFFED BEAN
BAG...YELLOW
1996
5806259
8
13.60 00001096
DEMCO, INC.
ST13668000 EXPLORE NONFIC POSTER
SET
1996
5806259
9
36.25 00001096
DEMCO, INC.
ST13668010 EXPLORE NONFIC
BKMARKS
1996
5806259
10
36.25 00001096
DEMCO, INC.
ST13668020 FUN FACTS ANIMAL
BKMARKS
1996
5806259
11
5.40 00001096
DEMCO, INC.
WL13692920 DIGITAL CITIZENSHIP
POSTER
1996
5806259
12
36.25 00001096
DEMCO, INC.
WL13692930 DIGITAL CITIZENSHIP
BKMARKS
1996
5806259
13
5.40 00001096
DEMCO, INC.
WL13692950 SOURCE EVALUATION
POSTER
1996
5806259
14
36.25 00001096
DEMCO, INC.
WL13692960 SOURCE EVALUATION
BKMARKS
1996
5806259
15
11.80 00001096
DEMCO, INC.
WL13626270 FACT OR FIC GAME
1996
5806259
16
12.60 00001096
DEMCO, INC.
P13668180 MINI EASEL WHITE
1996
5806259
17
49.20 00001096
DEMCO, INC.
P13587810 LARGE EASEL WHITE
1996
5806259
18
66.40 00001096
DEMCO, INC.
WF14116170 OVERSTUFFED BEAN
BAG CHAIR...RED
1996
5806259
19
34.80 00001096
DEMCO, INC.
P13587790 SMALL EASEL WHITE
1996
5806259
20
9.05 00001096
DEMCO, INC.
P12442780 AUTHOR'S PURPOSE
1996
5806259
21
9.05 00001096
DEMCO, INC.
P13191020 CAUSE AND EFFECT
1996
5806259
22
9.05 00001096
DEMCO, INC.
P13191040 CONTEXT CLUES
1996
5806259
23
9.05 00001096
DEMCO, INC.
P12549720 DRAWING CONCLUSIONS
1996
5806259
24
9.05 00001096
DEMCO, INC.
P13191030 FACT OR OPINION
1996
5806259
25
9.05 00001096
DEMCO, INC.
P13191100 FIGURATIVE LANGUAGE
Thursday, August 18, 2016
Page 176 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
5806259
26
9.05 00001096
DEMCO, INC.
P13191010 INFERENCE
1996
5806259
27
9.05 00001096
DEMCO, INC.
P13625960 INFORMAL TEXT
1996
5806259
28
9.05 00001096
DEMCO, INC.
P13191080 PREDICTING OUTCOMES
1996
5806259
29
9.05 00001096
DEMCO, INC.
P12549750 READING BTWN LINES
1996
5806259
30
9.05 00001096
DEMCO, INC.
P13191050 READING FOR DETAIL
1996
5806259
31
9.05 00001096
DEMCO, INC.
P13602910 SEQUENCING PRACTICE
1996
5806259
32
9.05 00001096
DEMCO, INC.
P13625920 STORY ELEMENTS
1996
5806259
33
9.05 00001096
DEMCO, INC.
P13191110 FOLLOWING DIRECTIONS
1996
5806259
34
9.05 00001096
DEMCO, INC.
P13602940 FANTASY VS REALITY
1996
5806259
35
9.05 00001096
DEMCO, INC.
P125649670 MAIN IDEA
1996
5806259
36
99.75 00001096
DEMCO, INC.
WL13658680 SCAREDY SQUIRREL
SET
1996
5806259
37
36.25 00001096
DEMCO, INC.
P12264610 100 BILL BKMARK
1996
5806259
38
36.25 00001096
DEMCO, INC.
P13635880 CONDIMENTS BKMARKS
1996
5806259
39
36.25 00001096
DEMCO, INC.
P12758470 GO WILD FOR BKS
BKMARKS
1996
5806259
40
36.25 00001096
DEMCO, INC.
WL12263380 EYE READ BKMARKS
1996
5806259
41
36.25 00001096
DEMCO, INC.
WL13636650 SAFARI ANIMALS
BKMARKS
1996
5806259
42
19.95 00001096
DEMCO, INC.
P13136790 ACRYLIC BKMARK
DISPENSER
1996
5806259
43
16.30 00001096
DEMCO, INC.
P13136120 ACRYLIC BKMARK
DISPENSER--600
1996
5806259
44
36.50 00001096
DEMCO, INC.
WS16201400 PAPERMATE FLEX GRIP
MED BLACK
1996
5806259
45
36.50 00001096
DEMCO, INC.
WS16201390 PAPERMATE FLEX GRIP
MED BLUE
1996
5806259
46
8.70 00001096
DEMCO, INC.
WS13653330 BIC RETRACTABLE MED
BLUE
1996
5806259
47
4.35 00001096
DEMCO, INC.
WS13653320 BIC RETRACTABLE MED
BLACK
1996
5806259
48
65.50 00001096
DEMCO, INC.
WL17159790 H181492 THERE WAS
AN OLD LADY WHO STORY SACK
1996
5806259
49
106.00 00001096
DEMCO, INC.
SHIPPING
1996
5806259
50
50.00 00001096
DEMCO, INC.
12225810 CHECKERS GAME
1996
5806259
51
9.05 00001096
DEMCO, INC.
13191100 FIGURATIVE LANGUAGE
PRACTICE
Total for check number V117205
2,140.49
Thursday, August 18, 2016
Page 177 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117206
1996
SRVC00206177
1
Total for check number V117206
1,395.38 47167
ENTECH SALES AND SERVICE INC
INSTALLATION OF AN ADDITIONAL AIRPHONE IN THE SECRETARY'S OFFICE @
CAPROCK ELEM. SEE ATTACHED
QUOTE
1,395.38
Check Number V117207
1996
F25118
1
358.00 61901
FARMER ENVIRONMENTAL GROUP,
LLC
MOLD ASSESSMENT & TAPE LIFT
SAMPLE ANALYSIS MILEAGE AT
HERITAGE ELEM
1996
F25190
2
150.00 61901
FARMER ENVIRONMENTAL GROUP,
LLC
MOLD REMEDIATION PROTOCOL
Total for check number V117207
508.00
Check Number V117208
1996
320970F-6
1
250.33 64733
FOLLETT SCHOOL SOLUTIONS, INC.
SEE QUOTE IN ATTACHMENT FOR
DETAILS
1996
320970-0
1
1,144.74 64733
FOLLETT SCHOOL SOLUTIONS, INC.
SEE QUOTE IN ATTACHMENT FOR
DETAILS
LAKESHORE EQUIPMENT COMPANY
SEE ATTACHED CART
Total for check number V117208
1,395.07
Check Number V117209
1996
1696260416
1
Total for check number V117209
235.51 00002233
235.51
Check Number V117210
2116
000000502112
1
124.95 00015898
INSTITUTE FOR PROFESSIONAL
DEVELOPM
PARENTING WITH LOVE AND LOGIC
BOOK
2116
000000502113
1
730.00 00015898
INSTITUTE FOR PROFESSIONAL
DEVELOPM
ITEM # 0794393 - PARENTING THE
LOVE AND LOGIC WAY CURRICULUM
2116
000000502112
2
124.95 00015898
INSTITUTE FOR PROFESSIONAL
DEVELOPM
SER PADRES CON AMOR Y LOGICA
2116
000000502112
3
63.75 00015898
INSTITUTE FOR PROFESSIONAL
DEVELOPM
LOVE AND LOGIC MAGIC WHEN KIDS
LEAVE YOU SPEECHLESS - BOOK
2116
000000502112
4
89.75 00015898
INSTITUTE FOR PROFESSIONAL
DEVELOPM
FROM BAD GRADES TO A GREAT LIFE BOOK
2116
000000502112
5
30.00 00015898
INSTITUTE FOR PROFESSIONAL
DEVELOPM
LOVE AND LOGICISMS - BOOK
Total for check number V117210
1,163.40
Check Number V117211
1996
57826451
1
284.00 00020573
CENGAGE LEARNING, INC.
ITEM #9780840065247/0840065248 ANNOTATED INSTRUCTOR'S EDITION
FOR GREENE'S ENTREPRENEURSHIP:
IDEAS IN ACTION
1996
57826451
2
412.00 00020573
CENGAGE LEARNING, INC.
ITEM #9780840065933/0840065930 INSTRUCTOR'S RESOURCE CD-ROM
FOR GREENE'S ENTREPRENEURSHIP:
IDEAS IN ACTION
1996
57826451
3
69.60 00020573
CENGAGE LEARNING, INC.
SHIPPING/HANDLING FEES
PRECISION BUSINESS MACHINES, INC
#2301 VARIQUEST TTP 23" PAPER
BLACK/WHITE
Total for check number V117211
765.60
Check Number V117212
1996
77613
1
389.85 00013500
Thursday, August 18, 2016
Page 178 of 337
Fund
1996
Invoice
77613
Line
2
Total for check number V117212
Amount
Vendor
36.39 00013500
Name
Description
PRECISION BUSINESS MACHINES, INC
SHIPPING
426.24
Check Number V117213
2246
2522322
1
38.31 00001686
PRO-ED, INC.
ITEM #37518 FUNCTIONAL
COVERSATION GAMES
2246
2502854
1
46.59 00001686
PRO-ED, INC.
ITEM # 10138 MATH STORIES
2246
CM2502854
1
-3.55 00001686
PRO-ED, INC.
ITEM # 10138 MATH STORIES
2246
2522322
2
38.30 00001686
PRO-ED, INC.
ITEM 31179 SOCIAL LANGUAGE
TRAINING ADOLESCENT
2246
2502854
2
6.99 00001686
PRO-ED, INC.
SHIPPING
2246
CM2502854
2
-0.53 00001686
PRO-ED, INC.
SHIPPING
2246
2522322
3
27.84 00001686
PRO-ED, INC.
ITEM 31267 PROSODY TREATMENT
PROGRAM
2246
2522322
4
20.00 00001686
PRO-ED, INC.
ITEM #37444 WHAT'S UP A THAT'S LIFE
GAME OF SOCIAL LANGUAGE
2246
2522322
5
38.30 00001686
PRO-ED, INC.
ITEM 31226 STEOP UP RO R
2246
2522322
99
17.43 00001686
PRO-ED, INC.
ESTIMATED SHIPPING/HANDLING
Total for check number V117213
229.68
Check Number V117214
1996
0000058602
1
87.00 00013213
REALITYWORKS
PRODUCT #10160200 WRISTBANDS
(60)
1996
0000058602
99
12.00 00013213
REALITYWORKS
ESTIMATED SHIPPING/HANDLING
SCHOOLHOUSE OUTFITTERS, LLC
SPG-CSS7612 COLORUL STAIR STEPS
RUG (7'6 W X 12"L)
THE MASTER TEACHER, INC
ITEM # 230255 BASE AWARD STAR
POLISHER GIRL BRONZE
SPORT SUPPLY GROUP, INC.
ITEM # 1335897 REACTOR 65CM
FITNESS BALL
Total for check number V117214
99.00
Check Number V117215
4856
INV11967265
1
Total for check number V117215
280.00 61150
280.00
Check Number V117216
1996
116738217
1
Total for check number V117216
49.95 00001540
49.95
Check Number V117217
1996
97784303
1
Total for check number V117217
59.95 00002111
59.95
Check Number WT080415
6706
1715-03 #6
0
-20,447.78 00015011
STEELE & FREEMAN, INC
RETAINAGE PO 16002615
6706
1715-03 #6
2
336,093.16 00015011
STEELE & FREEMAN, INC
2014 BOND. CM@RISK FOR
RENOVATIONS & ADDITIONS TO PHI.
6706
1715-03 #6
3
72,862.44 00015011
STEELE & FREEMAN, INC
2014 BOND CM@RISK FOR THE
ADDITIONS TO HMS.
Total for check number WT080415
388,507.82
Thursday, August 18, 2016
Page 179 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number WT090415
8636
T-9
0
Total for check number WT090415
2,071.99 55384
PENSERV PLAN SERVICES, INC
I79 Q37
THE CHARLES SCHWAB TRUST CO
I79
U.S. BANK N.A. MINNESOTA
I79 Q37
2,071.99
Check Number WT100415
8636
T-10
0
Total for check number WT100415
75.00 49283
75.00
Check Number WT110415
8636
T-11
0
Total for check number WT110415
13,724.14 62308
13,724.14
Check Date
4/18/2016
Check Number 120706
4616
00100
1
175.50 65442
MARGARET ANGIE TALMAGE
ITEM # DT6000 - PINK SHIRT
4616
00100
2
195.75 65442
MARGARET ANGIE TALMAGE
ITEM # DT6000 - BLACK SHIRT
4616
00100
3
162.00 65442
MARGARET ANGIE TALMAGE
ITEM # DT6000 - GREY SHIRT
4616
00100
4
182.25 65442
MARGARET ANGIE TALMAGE
ITEM # DT6000 - NAVY SHIRT
LINDSAY ADKINS
CHS/OAP TIME KEEPER
ANNA RAYE RENFRO
HOUSTON 4/7-4/10
Total for check number 120706
715.50
Check Number 120707
1996
UIL OAP-2016
0
Total for check number 120707
300.00 66178
300.00
Check Number 120708
1996
ABYDOS 2016
0
Total for check number 120708
97.00 47758
97.00
Check Number 120709
1996
438514043
1
0.00 61736
APPLE COMPUTER INC
PGKL2LL/A IPAD AIR2 WIFI 64GB
SPACE GRAY PLEASE ENGRAVE WITH
PROPERTY OF KELLERISD
2246
4380795594
1
0.00 61736
APPLE COMPUTER INC
ITEM MD818AM/A LIGHTNING TO USB
CABLE
Total for check number 120709
0.00
Check Number 120710
1996
TCHS JUDGE16
1
420.00 58285
AUBREY HIGH SCHOOL
STUDENT ENTRY FEES FOR
TOURNAMENT
1996
TCHS JUDGE16
2
225.00 58285
AUBREY HIGH SCHOOL
JUDGING FEES
PROCTER & FRANZKE BIG KAHUNA
TEXAS
PES/FUNDRAISER
RICHARD LEE BURTON JR
HOUSTON TX 4-10-4/13
Total for check number 120710
645.00
Check Number 120711
4616
1111
0
Total for check number 120711
7,663.87 61394
7,663.87
Check Number 120712
1996
TSUN CONF 16
0
70.00 58946
Thursday, August 18, 2016
Page 180 of 337
Fund
Invoice
Line
Total for check number 120712
Amount
Vendor
Name
Description
70.00
Check Number 120713
1996
TSUN CONF 16
0
Total for check number 120713
70.00 63240
DIANA L DAVIDSON
HOUSTON, TX 4/10-4/13
WENDY DAVIS
REF/LUNCH ACCT ELLA
GRACE HALL DEAN
MLG 04/04/16
DENISE M ROY
MLG 01/22/16-04/15/16
PAULA B SOMMER
CLEAR DIRECTION PROFILES FOR:
TRISH PARKER, TERESA PETTY, RENEE
HAYES, TOMI DEEVERS, MARY JO
ZAJAC, KELLY JOHNSON
70.00
Check Number 120714
2406
720415
0
Total for check number 120714
53.90 67471
53.90
Check Number 120715
2406
MLG APR 2016
0
Total for check number 120715
3.56 67472
3.56
Check Number 120716
1996
MLG JAN-APR
0
Total for check number 120716
71.82 00020320
71.82
Check Number 120717
1996
WO#16-CD05
1
Total for check number 120717
2,100.00 67138
2,100.00
Check Number 120718
1996
REG/CHS-2016
0
1,365.00 54240
FUTURE BUSINESS LEADERS OF AMERICA
CHS/CHPTR#15576
1996
REG/CHS-2016
0
155.00 54240
FUTURE BUSINESS LEADERS OF AMERICA
FBLA NCL ATLANTA, GA
1996
REG/CHS-2016
0
105.00 54240
FUTURE BUSINESS LEADERS OF AMERICA
JUNE 27-JULY 3, 2016
COURTNEY GRIMES
REF/NAT SWIM LESSONS
AMY HATFIELD
REF/NAT SWIM LESSONS
PAMELA HERNANDEZ
MLG 3/09/16 & 3/23/16
Total for check number 120718
1,625.00
Check Number 120719
1986
REF/SWIM
0
Total for check number 120719
92.00 67469
92.00
Check Number 120720
1986
REF/SWIM
0
Total for check number 120720
92.00 67468
92.00
Check Number 120721
1996
MLG MAR 2016
0
Total for check number 120721
5.51 67473
5.51
Check Number 120722
2406
734605
0
7.35 67470
WILLIE HORTON
REF/LUNCH ACCT LEONAR
2406
734602
0
7.35 67470
WILLIE HORTON
REF/LUNCH ACCT AUNJEL
Total for check number 120722
14.70
Thursday, August 18, 2016
Page 181 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120723
2406
655790
0
Total for check number 120723
9.65 67114
KATY JOECKEL
REF/LUNCH ACCT JUSTIC
JOEY P GRIFFIN
HOUSTON, TX 4/10-4/13
HAROLD DEVOTIE JOHNSON JR
350 CHEVY ENGINE FOR 1989
SILVERADO
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DRINKS & SNACKS FOR KHS STUCO @
TASC STATE CONVENTION
BONNIE HAYS MCCREA
CHS/OAP CONTEST MGR
MSB CONSULTING GROUP, LLC
CONTRACTED SERVICES FOR MEDICAID
CLAIM FILING FOR THE 2015-16
SCHOOL YEAR
PANERA BREAD COMPANY
LUNCH ORDER FOR 12 PEOPLE
WORKING ON SCANNING TEST
BOOKLETS ON APRIL 7, 2016.
TAMIKA LAKAY SLOAN
HOUSTON TX 4/10-4/13
9.65
Check Number 120724
1996
TSUN CONF 16
0
Total for check number 120724
70.00 00018241
70.00
Check Number 120725
1996
ENGINE REIM
1
Total for check number 120725
100.00 67435
100.00
Check Number 120726
8656
278758
1
Total for check number 120726
94.75 00013360
94.75
Check Number 120727
1996
UIL OAP-2016
0
Total for check number 120727
600.00 64772
600.00
Check Number 120728
1996
54421
1
Total for check number 120728
2,538.53 65071
2,538.53
Check Number 120729
1996
60803100429
1
Total for check number 120729
122.88 57396
122.88
Check Number 120730
1996
TSUN CONF 16
0
Total for check number 120730
70.00 63241
70.00
Check Number 120731
1996
53748
1
506.40 00013517
TEXAS FURNITURE SOURCE INC
HTLA3672 HON 36X72 RACETRACK
CONF TABLE HARVEST OAK
1996
53748
2
55.00 00013517
TEXAS FURNITURE SOURCE INC
INSTALLATION
GARY MICHAEL GULLEY
PHOTOBOOTH RENTAL FOR CHS
TENNIS TEAM BANQUET APRIL 23,
2016
Total for check number 120731
561.40
Check Number 120732
4616
CHS 4/23
1
Total for check number 120732
300.00 64408
300.00
Check Number 120733
1996
56036
0
1,000.00 57638
THE DALLAS INSTITUTE
REG/A.WILSON-YOUNGBLO
1996
56036
0
1,000.00 57638
THE DALLAS INSTITUTE
REG/JOANNA RATLIFF
Thursday, August 18, 2016
Page 182 of 337
Fund
1996
Invoice
56027
Line
0
Total for check number 120733
Amount
Vendor
400.00 57638
Name
Description
THE DALLAS INSTITUTE
REG/SARA KOPROWSKI
THE UNIVERSITY OF TEXAS ARLINGTON
TCHS/UIL REG OAP 4/19
GEORGE VEGAS
CHS/NORTHWEST BASEBAL
2,400.00
Check Number 120734
1996
ENTF/TCHS-16
0
Total for check number 120734
550.00 55026
550.00
Check Number 120735
1996
A263847
0
Total for check number 120735
65.00 55092
65.00
Check Number 120736
1996
8044443757
1
138.60 63640
VWR FUNDING, INC.
WLS30003-G HANNA ALL IN ONE PH
METER
1996
8044443757
2
23.73 63640
VWR FUNDING, INC.
WL-6892H GLASS HARDNESS PLATES
Total for check number 120736
162.33
Check Number 120737
1996
8044400653
1
144.67 63639
VWR FUNDING, INC.
ITEM # 6857901 - LAMOTTE
COMBINATION SOIL TEST KIT, REFILL
1996
8044400653
99
10.13 63639
VWR FUNDING, INC.
ESTIMATED SHIPPING/HANDLING
BRONWYN WHITE
TCHS/MAR 2016 LESSONS
WOUNDED WARRIOR PROJECT, INC.
DONATION FROM CHS STUCO
Total for check number 120737
154.80
Check Number 120738
4616
MAR 2016 LES
0
Total for check number 120738
152.00 67119
152.00
Check Number 120739
8656
CHS STUCO
1
Total for check number 120739
800.00 60838
800.00
Check Number V117218
1996
97735086
0
16.22 00001030
SPORT SUPPLY GROUP INC
FRIEGHT - PO#16007699
1996
97735086
1
254.00 00001030
SPORT SUPPLY GROUP INC
1040951 TUG OF WAR ROPES
1996
97795711
1
4,160.00 00001030
SPORT SUPPLY GROUP INC
UFP500 UNDER ARMOR STOCK TECH
PANT PURPLE WITH WHITE LOGO
1996
97730332
2
304.00 00001030
SPORT SUPPLY GROUP INC
1126143 SHOT PUT TOE BOARD
1996
97730332
3
162.00 00001030
SPORT SUPPLY GROUP INC
1376585 SHOT PUT RING
1996
97730332
4
170.00 00001030
SPORT SUPPLY GROUP INC
1376586 DISCUS RING
1996
97730332
5
1,460.00 00001030
SPORT SUPPLY GROUP INC
1248302 TRACK PROTECTOR
1996
97730332
6
133.79 00001030
SPORT SUPPLY GROUP INC
FREIGHT
CHANNING BETE COMPANY, INC.
ITEM LF06100U CPR PROMPT AD/CH
MANI BLUE,5PK
Total for check number V117218
6,660.01
Check Number V117219
1956
53130612
1
1,129.01 00003554
Thursday, August 18, 2016
Page 183 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1956
53130612
2
3,440.00 00003554
CHANNING BETE COMPANY, INC.
ITEM LF03721U BABY BUDDY MANIKIN
5-PACK
1956
53130612
3
749.85 00003554
CHANNING BETE COMPANY, INC.
ITEM WL120ES10-4 AED
PRACTITRAINER ESSENTIAL 4/PK
Total for check number V117219
5,318.86
Check Number V117220
1996
5845893
1
1,962.00 00001096
DEMCO, INC.
18 CAFÉ TIME STOOLS FOR LIBRARY.
SEE ATTACHED QUOTE.
1996
5845893
2
184.00 00001096
DEMCO, INC.
SHIPPING
Total for check number V117220
2,146.00
Check Number V117222
1996
ARIN249172IO
1
44.90 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249476IO
1
72.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249550IO
1
148.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249276IO
1
72.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249173IO
1
72.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN250046IO
1
72.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249154IO
1
72.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249145IO
1
144.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249971IO
1
72.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249665IO
1
72.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249943IO
1
72.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249942IO
1
72.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249941IO
1
72.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249725IO
1
148.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
CNIN262037IO
1
1,370.90 62236
IMAGENET CONSULTING LLC
CTE COPIER LEASE - KHS
Thursday, August 18, 2016
Page 184 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
ARIN249583IO
1
148.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249730IO
1
148.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249940IO
1
444.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
ARIN249849IO
1
72.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR CAMPUSES TO GET
STAPLE CARTRIDGES FOR
PRINTER/COPIER
1996
CNIN262037IO
2
145.40 62236
IMAGENET CONSULTING LLC
CTE COPIER LEASE - FRHS
1996
CNIN262037IO
3
269.86 62236
IMAGENET CONSULTING LLC
CTE COPIER LEASE - CHS
1996
CNIN262037IO
4
495.86 62236
IMAGENET CONSULTING LLC
CTE COPIER LEASE - TCHS
Total for check number V117222
4,298.92
Check Number V117223
1996
328356
1
239.93 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
328348
1
1,572.26 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
328350
1
535.91 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
328358
1
421.08 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
328182
1
972.82 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
328184
1
362.25 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
328349
1
337.03 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
Total for check number V117223
4,441.28
Check Number V117224
4616
1817-0140999
1
61.15 00007879
KELLY-MOORE PAINT COMPANY, INC
PAINT AND PAINT SUPPLIES
1996
1817-0141070
1
96.54 00007879
KELLY-MOORE PAINT COMPANY, INC
**DO NOT FAX** PURCHASE OF PAINT
& SUPPLIES FOR DISTRICT WIDE USAGE
FOR THE MAINTENANCE
DEPARTMENT.
1996
1814-0137353
1
149.00 00007879
KELLY-MOORE PAINT COMPANY, INC
**DO NOT FAX** PAINT & SUPPLIES
TO BE USED DISTRICT WIDE FOR
GROUNDS DEPARTMENT
Total for check number V117224
306.69
Thursday, August 18, 2016
Page 185 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117225
1996
INV001507546
1
Total for check number V117225
411.49 00001259
JOHN W GASPARINI, INC.
** DO NOT FAX ** P/U PARTS,
SUPPLIES, MATERIALS FOR DISTRICT
WIDE USAGE.
411.49
Check Number V117226
1956
42069945
1
4,205.36 59879
PATTERSON MEDICAL SUPPLY, INC.
ITEM 14650 SKELETON MR.
SUPERSKELETON 5'5"
1956
42069945
2
1,359.08 59879
PATTERSON MEDICAL SUPPLY, INC.
ITEM 929432 FUNCTIONAL KNEE
W/LIGAMENTS
1956
42069945
3
428.28 59879
PATTERSON MEDICAL SUPPLY, INC.
ITEM 929434 MUSCLED ELBOW JOINT
MODEL
1956
42069945
4
380.00 59879
PATTERSON MEDICAL SUPPLY, INC.
ITEM 14181 MUSCLED SHOULDER
MODEL 5"X6"5
1956
42069945
5
384.56 59879
PATTERSON MEDICAL SUPPLY, INC.
ITEM 929435 MUSCLED HIP MODEL
1956
42069945
6
250.84 59879
PATTERSON MEDICAL SUPPLY, INC.
ITEM 557956 HAND WRIST MODEL
1956
42069945
7
274.84 59879
PATTERSON MEDICAL SUPPLY, INC.
ITEM 557958 FOOT ANKLE MODEL
O'REILLY AUTO PARTS INC
**DO NOT FAX** PURCHASE SUPPLIES
& PARTS FOR THE
MOWERS,TRACTORS, & OTHER LAWN
EQUIPMENT FOR THE GROUNDS
DEPARTMENT
Total for check number V117226
7,282.96
Check Number V117227
1996
0880-118442
1
Total for check number V117227
399.98 42482
399.98
Check Number V117228
4616
272214
1
94.66 00002009
PENDERS MUSIC COMPANY INC
SHEET MUSIC FOR KHS BAND
4616
272943
1
104.66 00002009
PENDERS MUSIC COMPANY INC
DO NOT EXCEED $1000.00. BAND
MUSIC AND SUPPLIES FOR ALL KMS
BAND CLASSES. JED MAUS-SPONSOR.
1996
268904
1
138.57 00002009
PENDERS MUSIC COMPANY INC
MUSIC FOR FOSSIL RIDGE HIGH
SCHOOL BAND NOT TO EXCEED
$1000.00
Total for check number V117228
337.89
Check Number V117229
1996
05459585
1
7.99 00013767
POSITIVE PROMOTIONS INC
RC-299-E PAW AWARDS
1996
05459585
2
15.98 00013767
POSITIVE PROMOTIONS INC
RC-274 E - STUDENT COUNCIL
1996
05459585
3
7.99 00013767
POSITIVE PROMOTIONS INC
RC-275E LEADERSHIP
1996
05459585
4
55.93 00013767
POSITIVE PROMOTIONS INC
RC-286E A HONOR ROLL
CERTIFICATES
1996
05459585
5
183.76 00013767
POSITIVE PROMOTIONS INC
RC-262E CITIZENSHIP CERTIFICATES
1996
05459585
6
28.53 00013767
POSITIVE PROMOTIONS INC
SHIPPING CHARGE 10.5% OF ORDER
Total for check number V117229
300.18
Thursday, August 18, 2016
Page 186 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117230
1996
165094 00
1
78.81 00008689
ROANOKE WINNELSON CO INC
** DO NOT FAX ** P/U PARTS &
SUPPLIES. DISTRICT WIDE.
1996
164937 00
1
745.66 00008689
ROANOKE WINNELSON CO INC
** DO NOT FAX ** P/U PARTS &
SUPPLIES. DISTRICT WIDE.
1996
164823 00
1
33.35 00008689
ROANOKE WINNELSON CO INC
** DO NOT FAX ** P/U PARTS &
SUPPLIES. DISTRICT WIDE.
Total for check number V117230
857.82
Check Number V117231
4616
21032
1
117.00 52588
ROMEO MUSIC LLC
SKU: LITE-BP - ANCHOR AUDIO
MINIVOX-LITE BASIC PACKAGE
1996
21032
1
225.00 52588
ROMEO MUSIC LLC
SKU: LITE-BP - ANCHOR AUDIO
MINIVOX-LITE BASIC PACKAGE
SAFEHAVEN PEST CONTROL LLC
FOR PEST CONTROL SERVICES TO BE
USED DISTRICT WIDE
Total for check number V117231
342.00
Check Number V117232
1996
27532
1
Total for check number V117232
2,504.00 64803
2,504.00
Check Number V117233
1996
3122800-00
1
2.13 00002044
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
1996
3124166-00
1
3.44 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34042 ALCOHOL ISOPROPYL
1996
3124170-00
1
1.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34042 ALCOHOL ISOPROPYL
1996
3124170-00
2
5.19 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90019 APPLICATOR STICKS 6"
1996
3124166-00
2
1.42 00002044
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
1996
3122800-00
2
105.06 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3122800-00
3
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
1996
3124166-00
3
35.02 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3124170-00
3
70.04 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3122800-00
4
5.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES SCHOOL
HEALTH EX-LG
1996
3124166-00
4
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES 1 X 3
1996
3124170-00
4
9.24 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTIC BANDAGES 2 X
5
1996
3122800-00
5
2.24 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32241 BANDAGES SCHOOL
HEALTH 3/8 X 1 1/2
1996
3124170-00
5
16.56 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3124166-00
5
5.76 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32061 COVERLET SPOTS
1996
3124166-00
6
11.55 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTIC BANDAGES 2 X
5
1996
3122800-00
6
17.16 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32007 J 7 J BAND-AID EX LG
Thursday, August 18, 2016
Page 187 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3124170-00
6
3.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 3015 COTTON BALLS
1996
3124170-00
7
3.04 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
3124166-00
7
14.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3122800-00
7
14.00 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS LG
1996
3122800-00
8
8.25 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21324 GLOVES SM
1996
3124170-00
8
24.75 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER FREE
MED
1996
3124166-00
8
15.70 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31012 ELASTIC BANDAGES 4 X
5
1996
3124166-00
9
8.28 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3122800-00
9
24.75 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES MED
1996
3124170-00
9
1.64 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21004 MEDICINE CUPS
PLASTIC
1996
3124166-00
10
17.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS LG
1996
3122800-00
10
16.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21327 GLOVES LG
1996
3124170-00
10
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21394 PROBE COVERS
1996
3124170-00
11
1.49 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53021 SPECULA 2.75
1996
3124166-00
11
123.75 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER FREE
1996
3122800-00
11
3.12 00002044
SCHOOL HEALTH CORPORATION
ITEM # 37131 INSTANT ICE PACK
1996
3122800-00
12
1.64 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21004 MEDICINE CUPS
PLASTIC
1996
3124166-00
12
7.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 37131 INSTANT ICE PACK
1996
3124170-00
12
14.23 00002044
SCHOOL HEALTH CORPORATION
ITEM # 47005 EMT TOOTHSAVER
1996
3124170-00
13
18.05 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
1996
3124166-00
13
34.05 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90071 DISPOSABLE
DIAGNOSTIC LIGHTS
1996
3122800-00
13
32.48 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3124166-00
14
83.60 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21394 PROBE COVERS
1996
3122800-00
14
5.34 00002044
SCHOOL HEALTH CORPORATION
ITEM # 43026 VASELINE 3.25
1996
3124166-00
15
58.78 00002044
SCHOOL HEALTH CORPORATION
ITEM # 1003725 SHARPS BY MAIL
SYSTEM
1996
3122800-00
15
36.10 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
1996
3124166-00
16
26.18 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21409 TABLE PAPER 18 X 125
Thursday, August 18, 2016
Page 188 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3124166-00
17
16.24 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3124166-00
18
8.01 00002044
SCHOOL HEALTH CORPORATION
ITEM # 43026 VASELINE TUBE 3.25
1996
3124166-00
19
36.10 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
Total for check number V117233
1,076.92
Check Number V117234
4616
308102427392
1
488.14 00002046
SCHOOL SPECIALTY SUPPLY INC
SEE ATTACHED CART 7780321418
SUPPLIES FOR TESTING STUDENTS
1996
208116069639
1
233.64 00002046
SCHOOL SPECIALTY SUPPLY INC
PLEASE SEE SCHOOL SPECIALTY ORDER
7780493441 FOR TESTING BUCKETS
1996
208116038157
1
62.16 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 1604668 PRISM PLAS 3"
2116
208116069798
1
2,576.48 00002046
SCHOOL SPECIALTY SUPPLY INC
CART # 7780103514
SOLUTION TREE, INC
SOLUTION TREE - PROFESSIONAL
LEARNING PD IN SAN ANTONIO, TX JULY 6-8, 2016 FOR KIMBERLY
BUCKHALTON/PRINCIPAL, BRAD
BURLESON/AP, ASHLEE ELY/AP AND
SUZANNE MCGAHEY/ADMINISTRATIVE
ASSISTANT.
Total for check number V117234
3,360.42
Check Number V117235
1996
856077
1
Total for check number V117235
2,676.00 58129
2,676.00
Check Number V117236
1996
K.HATAWAY-16
0
60.00 00007632
TASBO
CERF/KRISTINA HATAWAY
1996
KAR.FISCUS
1
26.79 00007632
TASBO
TASBO RTSBA CERTIFICATION
APPLICATION FEE FOR JESSICA
BILBREY
1996
DEB.ADAMS-16
1
21.43 00007632
TASBO
TASBO RTSBA CERTIFICATION
APPLICATION FEE FOR JESSICA
BILBREY
1996
J.BILBREY-16
1
26.78 00007632
TASBO
TASBO RTSBA CERTIFICATION
APPLICATION FEE FOR JESSICA
BILBREY
1996
J.BILBREY-16
2
26.79 00007632
TASBO
TASBO RTSBA CERTIFICATION
APPLICATION FEE FOR KAREN FISCUS
1996
DEB.ADAMS-16
2
21.43 00007632
TASBO
TASBO RTSBA CERTIFICATION
APPLICATION FEE FOR KAREN FISCUS
1996
KAR.FISCUS
2
26.78 00007632
TASBO
TASBO RTSBA CERTIFICATION
APPLICATION FEE FOR KAREN FISCUS
1996
DEB.ADAMS-16
3
17.14 00007632
TASBO
TASBO CTSBS CERTIFICATION
APPLICATION FEE FOR DEBBIE ADAMS
1996
J.BILBREY-16
3
21.43 00007632
TASBO
TASBO CTSBS CERTIFICATION
APPLICATION FEE FOR DEBBIE ADAMS
1996
KAR.FISCUS
3
21.43 00007632
TASBO
TASBO CTSBS CERTIFICATION
APPLICATION FEE FOR DEBBIE ADAMS
Total for check number V117236
270.00
Thursday, August 18, 2016
Page 189 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117237
1996
829 2177638
1
Total for check number V117237
524.64 58320
UNIFIRST HOLDINGS, INC
FOR RENTAL OF UNIFORMS FOR THE
GROUNDS CREWS
524.64
Check Number V117238
1996
S1480863.001
1
54.00 54514
WINSTON WATER COOLER OF FTW
** DO NOT FAX ** P/U PARTS &
SUPPLIES.
1996
S1475077.002
1
793.51 54514
WINSTON WATER COOLER OF FTW
** DO NOT FAX ** P/U PARTS &
SUPPLIES.
A B STUDENT SERVICES, INC
VAL/SAL FRAMES
ALLIANCE IMPRINTING & DESIGN, LLC
96" X 48" SINTRA BOARD 1/8" THICK
ROUND CORNERS, DOUBLE SIDED
TAPE
STAR-TELEGRAM, INC.
PRINT & ONLINE FORT WORTH STARTELEGRAM SUBSCRIPTION FOR KHS
DAVID ALVERSON
FRHS/DENTON RYAN BASE
AMERICAN MECHANICAL SERVICES OF
TX
** DO NOT FAX ** HVAC SERVICES &
REPAIRS. DISTRICT WIDE
APPLE COMPUTER INC
PGKL2LL/A IPAD AIR2 WIFI 64GB
SPACE GRAY PLEASE ENGRAVE WITH
PROPERTY OF KELLERISD
Total for check number V117238
847.51
Check Date
4/19/2016
Check Number 120740
1996
5181
1
Total for check number 120740
99.50 00024231
99.50
Check Number 120741
4616
1650
1
Total for check number 120741
760.00 61021
760.00
Check Number 120742
1996
14195275 KHS
1
Total for check number 120742
60.40 65732
60.40
Check Number 120743
1996
A262961
0
Total for check number 120743
125.00 43719
125.00
Check Number 120744
1996
915637
1
Total for check number 120744
4,570.00 64598
4,570.00
Check Number 120745
1996
4380514043
1
Total for check number 120745
2,844.00 61736
2,844.00
Check Number 120746
1996
J.GODEK-16
0
95.00 63374
ART INSTITUTE OF DALLAS
FRHS/JACKIE WKSHP6/21
1996
A.SWARD-16
0
95.00 63374
ART INSTITUTE OF DALLAS
FRHS/ANNE WKSHP 6/21-
Total for check number 120746
190.00
Check Number 120747
1996
GAS APR 2016
0
504.33 00001242
ATMOS ENERGY
SGES
1996
GAS APR 2016
0
132.63 00001242
ATMOS ENERGY
HLES
1996
GAS APR 2016
0
93.64 00001242
ATMOS ENERGY
NAT
Total for check number 120747
730.60
Thursday, August 18, 2016
Page 190 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120748
1996
INV-0034752
1
Total for check number 120748
98.00 55841
ARC GOVERNMENT SOLUTIONS, INC.
CS DEPLOY INSTALLATION FOR
PROJECTOR AND DOCKING STATION IN
ROOM 115. COBTRACT# DIR-SDD-1934
TOM LOFTUS INC.
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR THE GROUNDS
DEPARTMENT TRACTORS.
STANLEY BALDYS III
CHS/TCHS BASEBALL
98.00
Check Number 120749
1996
855854
1
Total for check number 120749
194.99 00020569
194.99
Check Number 120750
1996
A263605
0
Total for check number 120750
115.00 57784
115.00
Check Number 120751
1996
2164909805
1
66.93 65188
NOOK MEDIA LLC
PLEASE SEE QUOTE 1152016
1996
2164909804
1
101.40 65188
NOOK MEDIA LLC
PLEASE SEE QUOTE 1152016
Total for check number 120751
168.33
Check Number 120752
1996
228-104637-0
1
209.94 60823
LAMBETHGATLIN, INC.
WKDC12-14F2 12V 14 AH AGM DCF2
DURDC12-14F2
1996
225290384
1
349.90 60823
LAMBETHGATLIN, INC.
WKDC12-14F2 BATTERIES
1996
225-104595-0
1
107.94 60823
LAMBETHGATLIN, INC.
SLAWK12V1000 BATTERY CHARGERY
FOR WATERBOY BATTERIES
1996
225-104595-0
2
279.92 60823
LAMBETHGATLIN, INC.
WKDC12-14F2 BATTERY FOR
WATERBOY
1996
228-104637-0
2
18.00 60823
LAMBETHGATLIN, INC.
ENV300 ENVIRONMENTAL FEE
1996
225290384
2
30.00 60823
LAMBETHGATLIN, INC.
ENV300 ENVIRONMENTAL FEE
1996
225-104595-0
3
24.00 60823
LAMBETHGATLIN, INC.
ENV300 ENVIRONMENTAL FEE FOR
BATTERIES
Total for check number 120752
1,019.70
Check Number 120753
1996
00012221
1
675.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
STAGE PAS 400I YAMAHA, 400W
POWERED MIXER PA SYSTEM
1996
00012221
2
68.30 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
SPS-1B AMERICAN AUDIO TRIPOD
SPEAKER STAND, BLACK
1996
00012221
3
119.98 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
PG58-XLR TUNED FOR VOCAL
APPLICATIONS,CARDOID DYNAMIC
CARTRIDGE, POP FILTER, INCLUDES 15'
XLR CABLE
1996
00012221
4
29.99 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
GPA-SPKSTDB GATOR CASES HEAVY
DUTY NYLON SPEAKER STAND BAG,
TWO ISOLATED COMPARTMENTS FOR
STAND PROTECTION
1996
00012221
5
41.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
AC3PDMX50 ACCUCABLE, 3 PIN DMX
CABLE, 50 FT
1996
00012221
6
149.99 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
GPA-TRANSPORT GATOR PA
TRANSPORT LARGE SYSTEM
Thursday, August 18, 2016
Page 191 of 337
Fund
1996
Invoice
00012221
Line
7
Total for check number 120753
Amount
Vendor
45.00 55846
Name
Description
BATTS AUDIO, VIDEO, & LIGHTING INC
FREIGHT
JOHN M BAXTER SALES CO, INC.
** DO NOT FAX ** CUSTODIAL
CLEANING & WAX SUPPLIES. DISTRICT
WIDE.
1,129.26
Check Number 120754
1996
234494
1
Total for check number 120754
295.38 66964
295.38
Check Number 120755
1996
2260540
1
120.00 58232
BEST BUY STORES LP
MODAL SMART CASE FOR APPLE IPAD
AIR 2 - BLACK ITEM # BB19604339
1996
2260540
2
89.94 58232
BEST BUY STORES LP
ZAGG INVISIBLE SHIELD ORIGINAL
SCREEN PROTECTOR FOR APPLE IPAD
AIR AND IPAD AIR 2 - CLEAR ITEM #
BB19333391
BIANCA ANNE BLACKBURN
REF/TCHS STAD BLANKET
BIRDVILLE CHOIR BOOSTERS, INC.
KMS/CHORAL FESTV 4/28
BIRDVILLE ISD HEALTH SERVICES
PAYMENT AT $500 PER MONTH FOR
12 MONTHS FOR SCHOOL BASED
CLINIC. INVOICE FOR OUTLAY OF
EXPENSES FOR THE JPS SCHOOL BASED
CLINIC.
Total for check number 120755
209.94
Check Number 120756
4616
REFUND/TCHS
0
Total for check number 120756
100.00 48103
100.00
Check Number 120757
4616
ENTF/KMS-16
0
Total for check number 120757
2,670.00 64492
2,670.00
Check Number 120758
1996
2015-2016
1
Total for check number 120758
6,000.00 53444
6,000.00
Check Number 120759
1996
01/2016 MEAL
1
0.00 67073
HUNTER MORGAN BOWN
1 EMPLOYEE LUNCH
1996
01/2016 MEAL
2
0.00 67073
HUNTER MORGAN BOWN
2 EMPLOYEE DINNERS
AMANDA R BRUNDRETT
CANES RCPT MIX UP
KEVIN BUCHANAN
BOARD MEETING
JACKIE LEE HAYSLIP
HMS/CHOIR FUNDRAISER
ELIZABETH FRITZ
WORKING LUNCH: PSAT/TSI TESTING
ON 4/15/16 AT KELLER ISD EDC
Total for check number 120759
0.00
Check Number 120760
1996
REIM OAP4/2
0
Total for check number 120760
134.42 64809
134.42
Check Number 120761
1996
A230194
0
Total for check number 120761
105.00 66687
105.00
Check Number 120762
4616
HMS/CHOIR-16
0
Total for check number 120762
2,711.70 64320
2,711.70
Check Number 120763
1996
ORDR#1128134
1
56.24 64896
Thursday, August 18, 2016
Page 192 of 337
Fund
Invoice
Line
Total for check number 120763
Amount
Vendor
Name
Description
56.24
Check Number 120764
1996
97002
1
64.95 64200
CHILDTHERAPYTOYS.COM, LLC
BASIC SANDPLAY MINIATURE SET
#0112717250015
1996
97002
2
4.95 64200
CHILDTHERAPYTOYS.COM, LLC
CAGE/PRISON SMALL #100E63100
1996
97002
3
24.95 64200
CHILDTHERAPYTOYS.COM, LLC
INSIDE OUT VALUE SET
#16100T43101
1996
97002
4
19.95 64200
CHILDTHERAPYTOYS.COM, LLC
PLAIN BOP BAG #117551200
1996
97002
5
12.95 64200
CHILDTHERAPYTOYS.COM, LLC
LARGE PIN PRINT #103813300
1996
97002
6
12.95 64200
CHILDTHERAPYTOYS.COM, LLC
BOULDER CAVE #007H93100
1996
97002
7
21.95 64200
CHILDTHERAPYTOYS.COM, LLC
PRETEND PLAY FAMIL CAUCASIAN
#107492100
1996
97002
8
19.95 64200
CHILDTHERAPYTOYS.COM, LLC
WINCE THE MONSTER OF WORRY
#104J52100
1996
97002
9
31.95 64200
CHILDTHERAPYTOYS.COM, LLC
TWITCH THE MONSTER OF
FRUSTRATION & BOOK: THE VERY
FRUSTRATED MONSTER #105J52100K
1996
97002
10
175.70 64200
CHILDTHERAPYTOYS.COM, LLC
STURDY PLAY HOUSE AND
HARDWOOD FURNITURE SET
Total for check number 120764
390.25
Check Number 120765
4616
C160141
1
-400.00 56449
EVERLAST CLIMBING INDUSTRIES INC
1 EA ITEM#CH41-8 EIGHT LANE CABLE
HARNESS
4616
159795
1
400.00 56449
EVERLAST CLIMBING INDUSTRIES INC
1 EA ITEM#CH41-8 EIGHT LANE CABLE
HARNESS
4616
159853
1
400.00 56449
EVERLAST CLIMBING INDUSTRIES INC
1 EA ITEM#CH41-8 EIGHT LANE CABLE
HARNESS
4616
C160141
2
-400.00 56449
EVERLAST CLIMBING INDUSTRIES INC
1 EA ITEM# CH41-8-3 BASIC EIGHT
LANE CABLE HARNES (BUTTONS B &
C)
4616
159795
2
400.00 56449
EVERLAST CLIMBING INDUSTRIES INC
1 EA ITEM# CH41-8-3 BASIC EIGHT
LANE CABLE HARNES (BUTTONS B &
C)
4616
159853
2
400.00 56449
EVERLAST CLIMBING INDUSTRIES INC
1 EA ITEM# CH41-8-3 BASIC EIGHT
LANE CABLE HARNES (BUTTONS B &
C)
4616
C160142
3
-300.00 56449
EVERLAST CLIMBING INDUSTRIES INC
1 EA ITEM# CHE-41P-50M 50 METER
CABLE HARNESS EXTENSION (PRIME
AND A BUTTONS)
4616
C160141
3
-300.00 56449
EVERLAST CLIMBING INDUSTRIES INC
1 EA ITEM# CHE-41P-50M 50 METER
CABLE HARNESS EXTENSION (PRIME
AND A BUTTONS)
4616
159795
3
300.00 56449
EVERLAST CLIMBING INDUSTRIES INC
1 EA ITEM# CHE-41P-50M 50 METER
CABLE HARNESS EXTENSION (PRIME
AND A BUTTONS)
4616
159853
3
300.00 56449
EVERLAST CLIMBING INDUSTRIES INC
1 EA ITEM# CHE-41P-50M 50 METER
CABLE HARNESS EXTENSION (PRIME
AND A BUTTONS)
4616
159932
3
300.00 56449
EVERLAST CLIMBING INDUSTRIES INC
1 EA ITEM# CHE-41P-50M 50 METER
CABLE HARNESS EXTENSION (PRIME
AND A BUTTONS)
Thursday, August 18, 2016
Page 193 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
159795
4
95.00 56449
EVERLAST CLIMBING INDUSTRIES INC
SHIPPING CHARGES
4616
159853
4
95.00 56449
EVERLAST CLIMBING INDUSTRIES INC
SHIPPING CHARGES
4616
C160141
4
-95.00 56449
EVERLAST CLIMBING INDUSTRIES INC
SHIPPING CHARGES
BROCKTON CONWELL
FRHS/ MAR 15, 2016
SPENCER COPLIN
FRHS/DENTON RYAN BASE
CRESTVIEW PRINTING, INC.
CERTIFICATES FOR FILM FESTIVAL
FINALISTS & AWARD INSERTS FOR
WINNERS
Total for check number 120765
1,195.00
Check Number 120766
8656
MAR 2016 LES
0
Total for check number 120766
155.00 64852
155.00
Check Number 120767
1996
A262953
0
Total for check number 120767
65.00 63118
65.00
Check Number 120768
1996
15545
1
Total for check number 120768
246.00 50203
246.00
Check Number 120769
1996
830312-01
1
137.86 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
828875-01
1
121.70 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
829662-01
1
122.93 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
1996
825903-01
1
243.24 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
829987-01
1
391.74 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
1996
830163-02
1
147.26 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
830163-01
1
63.72 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
830163-00
1
3.43 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS. DISTRICT WIDE.
JAMES DEAVER
CHS/TCHS BASEBALL
DEPARTMENT OF PUBLIC SAFETY
OPEN PO FOR CRIMINAL HISTORY
REPORTS SEPT 2015-AUGUST 2016
Total for check number 120769
1,231.88
Check Number 120770
1996
A263606
0
Total for check number 120770
115.00 66232
115.00
Check Number 120771
1996
201603083799
1
441.00 00007924
Thursday, August 18, 2016
Page 194 of 337
Fund
1996
Invoice
201603085003
Line
1
Total for check number 120771
Amount
Vendor
2.00 00007924
Name
Description
DEPARTMENT OF PUBLIC SAFETY
OPEN PO FOR CRIMINAL HISTORY
REPORTS SEPT 2015-AUGUST 2016
443.00
Check Number 120772
1996
CLOSE LTUDOR
1
0.00 00003199
DRAMATIC PUBLISHING COMPANY
978-0-08222-3359 -6 LOVE/SICK
(CARIANI) AVAILABLE IN
PHOTOCOPIED MANUSCRIPT - JOHN
CARIANI
1996
CLOSE LTUDOR
2
0.00 00003199
DRAMATIC PUBLISHING COMPANY
978-0-8222-3331--2 A PARTICLE OF
DREAD (OEDIPUS VARIATIONS)
AVAILABLE IN PHOTOCOPIED
MANUSCRIPT SAM SHEPARD
1996
CLOSE LTUDOR
3
0.00 00003199
DRAMATIC PUBLISHING COMPANY
978-0-8222-3340-4 BETWEEN
RIVERSIDE AND CRAZY - STEPHEN ADLY
GUIRGIS
1996
CLOSE LTUDOR
4
0.00 00003199
DRAMATIC PUBLISHING COMPANY
978-0-8222-3219-3 THINNER THAN
WATER - MELISS ROSS
1996
CLOSE LTUDOR
5
0.00 00003199
DRAMATIC PUBLISHING COMPANY
978-08222-2748-9 REALLY REALLY
PAUL DOWNS COLAIZZO
1996
CLOSE LTUDOR
6
0.00 00003199
DRAMATIC PUBLISHING COMPANY
978-0-8222-2909-4 MINE - LAURA
MARKS
1996
CLOSE LTUDOR
7
0.00 00003199
DRAMATIC PUBLISHING COMPANY
SHIPPING
Total for check number 120772
0.00
Check Number 120773
1996
422KQM
1
161.97 47783
EAN HOLDINGS, LLC
ENTERPRISE CAR RENTAL - FOR KELLER
HS STUDENTS AND ADVISORS TO
TRAVEL TO FCCLA STATE CONFERENCE
AND COMPETITION IN DALLAS, TX
APRIL 7-9, 2016
1996
42GZJ9
1
101.01 47783
EAN HOLDINGS, LLC
RENTAL FEE AND ASSOCIATED
CHARGES FOR JENNIFER ISGITT APRIL
6, 2016 - CONF #1806436282
1996
43367D
1
194.40 47783
EAN HOLDINGS, LLC
RENTAL TRUCK FOR STUDENT ONE ACT
PLAY PROPS
1996
40VZ9M
1
231.40 47783
EAN HOLDINGS, LLC
3 DAY SUV RENTAL FOR TCHS
POWERLIFTING TRAVELING TO
ABILENE FOR STATE CHAMPIONSHIP
4/1/16-4/2/16 PER CONFIRMATION
1807015078
1996
422CZM
1
272.97 47783
EAN HOLDINGS, LLC
ENTERPRISE CAR RENTAL - FOR KELLER
HS STUDENTS AND ADVISORS TO
TRAVEL TO FCCLA STATE CONFERENCE
AND COMPETITION IN DALLAS, TX
APRIL 7-9, 2016
1996
42GZJ9
2
40.00 47783
EAN HOLDINGS, LLC
ENCUMBERING FUNDS TO COVER GAS
& ANY ADDITIONAL FEES
Total for check number 120773
1,001.75
Check Number 120774
1996
958069
1
306.50 61681
FACILITY SOLUTIONS GROUP, INC.
** DO NOT FAX ** E/L VENDOR
SERVICES & REPAIRS FOR OUTSIDE
LIGHTING . DISTRICT WIDE.
1996
958070
1
1,338.52 61681
FACILITY SOLUTIONS GROUP, INC.
** DO NOT FAX ** E/L VENDOR
SERVICES & REPAIRS FOR OUTSIDE
LIGHTING . DISTRICT WIDE.
Total for check number 120774
1,645.02
Thursday, August 18, 2016
Page 195 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120775
1996
TXALA46547
1
Total for check number 120775
101.10 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
FIVE STAR FORD OF TEXAS LTD
**DO NOT FAX** DISTRICT WIDE
USAGE FOR PURCHASE OF PARTS &
SUPPLIES FOR WHITE FLEET. GROUNDS
DEPARTMENT.
FRISCO INDEPENDENT SCHOOL DISTRICT
MEALS FOR KHS AD STUDENTS @
REGION III OCTATHLON MEET AT
FRISCO ISD ON 4/30/16
ALISA ANN GATTIS
MLG 04/13/2016
ROTARY CLUB OF GOLDEN TRIANGLE
MBRSHP/2ND QTR DUES
GREATER DALLAS PRESS
PRINT COPIES OF KHS STUDENT
NEWSPAPER, THE WIGWAM
GREEN VALLEY COMPRESSOR
** DO NOT FAX ** IR PARTS &
SUPPLIES FOR POND AERATORS @
TCHS.
JEFFERSON HAMMOND
REF/KMS MATH 7 TXTBK
VICKI HARPER
CAMPUS INTERVENTION TEAM FOR
REMAINDER OF 2015-2016 SCHOOL
YEAR
KRISTI HEALEY
REF/CHS EARLY AP TEST
RONALD WAYNE HOLT
CHS/NORTHWEST SOFTBAL
101.10
Check Number 120776
1996
1423764
1
Total for check number 120776
48.37 00021371
48.37
Check Number 120777
4616
4/30 LNCH BX
1
Total for check number 120777
88.00 40432
88.00
Check Number 120778
4616
MLG APR 2016
0
Total for check number 120778
12.10 62933
12.10
Check Number 120779
1996
75
0
Total for check number 120779
220.00 66537
220.00
Check Number 120780
4616
27337
1
Total for check number 120780
1,495.00 45091
1,495.00
Check Number 120781
1996
67758
1
Total for check number 120781
1,985.65 00007980
1,985.65
Check Number 120782
4616
REFUND/KMS
0
Total for check number 120782
14.50 67479
14.50
Check Number 120783
1996
APR 7,2016
1
Total for check number 120783
649.80 66645
649.80
Check Number 120784
4616
REFUND/CHS
0
Total for check number 120784
87.00 58929
87.00
Check Number 120785
1996
A263710
Total for check number 120785
0
105.00 61553
105.00
Thursday, August 18, 2016
Page 196 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120786
4856
3973751
1
0.00 54055
HOME DEPOT CREDIT SERVICE
SHOP FOR SUPPLIES NOT LIMITED TO
CEDAR WOOD, METAL POSTS, PVC
AND HARDWARE
1996
1140482
1
0.00 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES FOR THE CTE/COMPUTER
APPLICATIONS
1996
1140481
1
0.00 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES FOR THE CTE/COMPUTER
APPLICATIONS
1996
1140483
1
0.00 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES FOR THE CTE/COMPUTER
APPLICATIONS
2246
7973575
1
0.00 54055
HOME DEPOT CREDIT SERVICE
ITEM# 787906 16X16 BLACK PLASTIC
PEGBOARD
2246
7973575
2
0.00 54055
HOME DEPOT CREDIT SERVICE
ITEM#52682 1/8" PARACORD 50'
NEON GREEN
2246
7973575
3
0.00 54055
HOME DEPOT CREDIT SERVICE
ITEM#3 52786 CROWN BOLT 1/8" X1'
NEON YELLOW 550 PARACORD
2246
7973575
4
0.00 54055
HOME DEPOT CREDIT SERVICE
ITEM#4 1/8"X1" NEON ORANGE
PARACORD
Total for check number 120786
0.00
Check Number 120787
1996
4973249
1
13.61 00024631
HOME DEPOT CREDIT SERVICES
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR DISTRICT WIDE USE
FOR THE MAINTENANCE DEPARTMENT
1996
2401874
1
38.79 00024631
HOME DEPOT CREDIT SERVICES
** DO NOT FAX ** HVAC POWER
OPERATED TOOLS & EQUIPMENTS.
DISTRICT WIDE.
1996
0973445
1
591.18 00024631
HOME DEPOT CREDIT SERVICES
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR THE GROUNDS
DEPARTMENT TO BE USED DISTRICT
WIDE.
1996
0973483
1
213.07 00024631
HOME DEPOT CREDIT SERVICES
** DO NOT FAX ** HVAC PARTS,
SUPPLIES, HAND TOOLS, AND
MATERIALS. DISTRICT WIDE USAGE.
1996
3973302
1
182.97 00024631
HOME DEPOT CREDIT SERVICES
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR DISTRICT WIDE USE
FOR THE MAINTENANCE DEPARTMENT
1996
7972691
1
350.36 00024631
HOME DEPOT CREDIT SERVICES
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR DISTRICT WIDE USE
FOR THE MAINTENANCE DEPARTMENT
Total for check number 120787
1,389.98
Check Number 120788
4616
76248K -2016
1
54.00 66320
INSTRUMENTALIST AWARDS LLC
CHORAL DESK PIECE
4616
76248K -2016
99
10.00 66320
INSTRUMENTALIST AWARDS LLC
ESTIMATED SHIPPING/HANDLING
Total for check number 120788
64.00
Check Number 120789
1996
10242
1
0.00 00023779
REGINALD B. LLEWELLYN
MICROSCOPE MAINTENANCE
1996
10242-DISC
1
0.00 00023779
REGINALD B. LLEWELLYN
MICROSCOPE MAINTENANCE
Total for check number 120789
0.00
Thursday, August 18, 2016
Page 197 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120790
4616
067847
1
648.00 60194
KELLER TROPHY AND AWARDS, LTD
VARSITY CUSTOM MEDALS
1996
067958
1
21.00 60194
KELLER TROPHY AND AWARDS, LTD
TEACHER OF THE YEAR PLAQUE
TAMALA RODGERS
4616
067847
2
50.00 60194
KELLER TROPHY AND AWARDS, LTD
9X12" VARSITY TEAM PLAQUES
4616
067847
3
504.00 60194
KELLER TROPHY AND AWARDS, LTD
JV STOCK MEDALS
4616
067847
4
44.00 60194
KELLER TROPHY AND AWARDS, LTD
8X10" JV TEAM PLAQUES
4616
067847
5
44.00 60194
KELLER TROPHY AND AWARDS, LTD
8X10" VARSITY RUNNER UP TEAM
PLAQUES
4616
067847
6
36.00 60194
KELLER TROPHY AND AWARDS, LTD
7X9" JV RUNNER UP PLAQUES
KIMBERLY R. SUTTON
PATCHES FOR BAND STUDENTS TEXAS
SHAPE W/BANNER
MICHAEL R. KINCHELOE
CHS/NORTHWEST SOFTBAL
KEITH ALLEN KING
CHS/NORTHWEST SOFTBAL
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SNACKS FOR STAFF DEVELOPMENT
MEETING 4/15/16 - 1-4 PM, 65 STAFF
MEMBERS
JOSHUA LEWIS
FRHS/DENTON RYAN BASE
LONE STAR COMMUNICATIONS, INC
DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMES
Total for check number 120790
1,347.00
Check Number 120791
4616
21623
1
Total for check number 120791
1,000.00 62864
1,000.00
Check Number 120792
1996
A263711
0
Total for check number 120792
115.00 59820
115.00
Check Number 120793
1996
A263713
0
Total for check number 120793
115.00 59091
115.00
Check Number 120794
1996
198847
1
Total for check number 120794
49.95 00013360
49.95
Check Number 120795
1996
A268158
0
Total for check number 120795
105.00 63946
105.00
Check Number 120796
1996
32927
1
Total for check number 120796
626.47 00008566
626.47
Check Number 120797
1996
5850592
1
18.95 57932
LONE STAR OVERNIGHT
OVERNIGHT SHIPPING SERVICES
1996
5850592
1
8.40 57932
LONE STAR OVERNIGHT
DO NOT EXCEED $500 (EXPRESS
POSTAGE) FOR IN-STATE TRANSCRIPTS
FOR STUDENTS
Total for check number 120797
27.35
Thursday, August 18, 2016
Page 198 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120798
4616
02048
1
Total for check number 120798
134.91 41398
LOWE'S COMPANIES INC
MATERIALS FOR UIL OAP SET - TO
INCLUDE, BUT NOT LIMITED TO,
RAILING, SPINDLES, HARDWARE,
STAIN, BRIDGES, LUMBER, WALL
PANELS, ETC.
M.P.S. INC.
** DO NOT FAX ** IRRIG VENDOR
SERVICES & REPAIRS PUMP STATIONS
DISTRICT WIDE.
MAGAZINE SUBSCRIPTIONS PTP
SEE ATTACHED LIST FOR 2016-2017
MAGAZINE SUBSCRIPTIONS
MAIN EVENT ENTERTAINMENT, LP
FRHS/BASKETBLL BANQUE
134.91
Check Number 120799
1996
08520
1
Total for check number 120799
330.00 46684
330.00
Check Number 120800
1996
20168917
1
Total for check number 120800
151.42 55938
151.42
Check Number 120801
4616
1326
0
Total for check number 120801
364.25 00023736
364.25
Check Number 120802
1996
532975-0
1
53.97 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM-CSI401 SPORTS WHISTLES
1996
532975-0
2
20.97 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM-SAN30001 FINE POINT
PERMINENT MARKERS
1996
532975-0
3
39.99 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM-TCO22300 NYLON CABLE TIES
1996
532975-0
4
74.75 53051
MATTHEWS OFFICE SUPPLY CO., INC.
ITEM- SAN25076 ACCENT TANK STYLE
HIGHLIGHTER SET
DANA NEWMAN
KHS/TCHS SOFTBALL
NOUVEAU CONSTRUCTION &TECH SRVC,
LP
DATA CABLE RELOCATION IN ROOM C104, JEFF BRADLEY'S OFFICE
Total for check number 120802
189.68
Check Number 120803
1996
A262835
0
Total for check number 120803
115.00 64820
115.00
Check Number 120804
1996
24895D-1
1
Total for check number 120804
120.00 41433
120.00
Check Number 120805
8656
KHS/NH MEAL
1
129.00 59933
KABOOKABEAR, LLC
ITALIAN DINNERS W/ BREAD
8656
KHS/NH MEAL
2
10.00 59933
KABOOKABEAR, LLC
2X PARMESEAN CHEESE
8656
KHS/NH MEAL
3
20.00 59933
KABOOKABEAR, LLC
GRATUITY
UNITED BEHAVIORAL HEALTH
AMIN FEE STOP LOSS
Total for check number 120805
159.00
Check Number 120806
7806
APR 2016
Total for check number 120806
0
4,002.63 67085
4,002.63
Thursday, August 18, 2016
Page 199 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120807
1996
677027514-02
1
19.61 60196
ORIENTAL TRADING COMPANY, INC.
NEON YELLOW SUNGLASSES
1996
677027514-01
1
0.96 60196
ORIENTAL TRADING COMPANY, INC.
NEON YELLOW SUNGLASSES
1996
677101885-01
1
28.63 60196
ORIENTAL TRADING COMPANY, INC.
IN-62/124 DRY ERASE SLEEVES PRIMARY COLORS
1996
677027514-01
2
14.90 60196
ORIENTAL TRADING COMPANY, INC.
IN-47/6 NEON PENCILS PERSONALIZED:
PHIS
1996
677101885-01
2
28.62 60196
ORIENTAL TRADING COMPANY, INC.
IN-13598344 DRY ERASE SLEVES
BRIGHTS
1996
677027514-01
3
9.31 60196
ORIENTAL TRADING COMPANY, INC.
SHIPPING
1996
677101885-01
3
23.89 60196
ORIENTAL TRADING COMPANY, INC.
IN-13685660 NEON BINS WITH LIDS
(6PC)
1996
677101885-01
4
9.55 60196
ORIENTAL TRADING COMPANY, INC.
IN-57/1008 LARGE CRAFT STICKS PLAIN
1996
677101885-01
5
14.33 60196
ORIENTAL TRADING COMPANY, INC.
IN-73/10013 ELEMERS CLASSROOM
PK GLUE STICKS - PURPLE
1996
677101885-01
6
14.33 60196
ORIENTAL TRADING COMPANY, INC.
SHIPPING - 14.99
RICK PICCIANO
REF/FLD TRP 5/14/15
Total for check number 120807
164.13
Check Number 120808
4616
REFUND-15
0
Total for check number 120808
6.00 66272
6.00
Check Number 120809
1996
CL14962
1
54.60 60568
RATCLIFF PUBLICATIONS, INC.
OPEN PO FOR BIDS, PROPOSALS AND
QUOTES
1996
CL16329
1
54.60 60568
RATCLIFF PUBLICATIONS, INC.
OPEN PO FOR BIDS, PROPOSALS AND
QUOTES
RIVERBEND RETREAT CENTER
FRHS/CHEER RETR 5/13-
TEODORO RODRIGUEZ
KHS/BYRON NEL BASEBAL
MARY REYES SANCHEZ
ISMS/ 03/03/16-03/30/
GARY SCHMIDT SR
KHS/TCHS SOFTBALL
Total for check number 120809
109.20
Check Number 120810
8656
3,0311
0
Total for check number 120810
4,064.00 60756
4,064.00
Check Number 120811
1996
A262706
0
Total for check number 120811
115.00 54775
115.00
Check Number 120812
4616
MAR 2016 LES
0
Total for check number 120812
64.50 64005
64.50
Check Number 120813
1996
A262836
Total for check number 120813
0
115.00 66036
115.00
Thursday, August 18, 2016
Page 200 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120814
1996
1-R00987-01
1
Total for check number 120814
1,155.00 41418
SILVER CREEK MATERIALS INC
** DO NOT FAX ** IR'S PURCHASING
SAND, DIRT, GRAVEL, LANDSCAPE
MATERIALS FOR DISTRICT WIDE
USAGE.
1,155.00
Check Number 120815
1996
75104345
1
50.40 66856
SITEONE LANDSCAPE SUPPLY HOLDING
LL
SUPPLIES FOR PEST CONTROL,
CHEMICALS, CAGES, SEED AND OTHER
ITEMS
1996
75098814
1
139.73 66856
SITEONE LANDSCAPE SUPPLY HOLDING
LL
** DO NOT FAX ** IRRIG/LNDSCP
SUPPLIES & MATERIALS. DISTRICT
WIDE
1996
75162561
1
218.78 66856
SITEONE LANDSCAPE SUPPLY HOLDING
LL
** DO NOT FAX ** IRRIG/LNDSCP
SUPPLIES & MATERIALS. DISTRICT
WIDE
SODEXO, INC. & AFFILIATES
HR LUNCHEON BI-LINGUAL JOB FAIR3/24/16;8:00 AM-4:30 PM -CABINET
ROOM
SOUTHWEST ATHLETIC TRAINERS
ASSOC
FRHS/REG TIM #4159286
Total for check number 120815
408.91
Check Number 120816
1996
2706663
1
Total for check number 120816
0.00 48808
0.00
Check Number 120817
1996
T.HORSLEY-16
0
Total for check number 120817
125.00 00021842
125.00
Check Number 120818
4616
MAR 2016 LES
0
32.00 67059
CAITLIN SWANSON
FHMS/03/02/16-03/31/1
4616
MAR 2016 LES
0
19.00 67059
CAITLIN SWANSON
FHMS/ 03/03/16 LESSON
JEFFREY WAYNE SWINNEY
FRHS/DENTON RYAN BASE
Total for check number 120818
51.00
Check Number 120819
1996
A262962
0
Total for check number 120819
125.00 62786
125.00
Check Number 120820
1996
J.KARL-2016
0
60.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
REG/JANNA 5/19-21/16
1996
J.KARL-2016
0
25.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
MBRSHP 2016-2017
1996
J.CRAWFORD
0
25.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
MBRSHP 2016-2017
1996
J.CRAWFORD
0
60.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
CHS/REG JENNIFER 5/21
1996
MELLEGARD-16
0
25.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
CHS/MBRSH KARLI MELLE
TCU ADVANCED PLACEMENT
TCHS/REG AMY 6/20-23/
Total for check number 120820
195.00
Check Number 120821
3976
FAMBROUGH-16
Total for check number 120821
0
475.00 59449
475.00
Thursday, August 18, 2016
Page 201 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120822
1996
1662A
1
Total for check number 120822
399.00 53394
DIVERSITY RECRUITMENT PARTNERS, LLC INVOICE 1662A-SPRING 2016 TEACHER
DIRECTORY
399.00
Check Number 120823
1996
31447
1
735.00 61247
TENNIS OUTLET, INC.
621940 NIKE TEAM KO HOODY
COLOR - 020 BLACK SIZES - SMALL(9),
MEDIUM (9), LARGE (3)
1996
31446
1
245.00 61247
TENNIS OUTLET, INC.
727982 NIKE TEAM LEGEND SHORT
SLEEVE - WHITE 6/S, 6/M, 2/L
1996
31446
2
294.00 61247
TENNIS OUTLET, INC.
727980 NIKE TEAM LEGEND LONG
SLEEVE - BLACK 6/S, 6/M, 2/L, 1/XXL
1996
31447
2
847.00 61247
TENNIS OUTLET, INC.
621942 NIKE TEAM KO PANT COLOR 020 BLACK SIZES - SMALL (9), MEDIUM
(9), LARGE (3), XL (1)
1996
31446
3
392.00 61247
TENNIS OUTLET, INC.
598574 POWER 9" WOVEN SHORT WHITE 6/S, 6/M, 2/L
1996
31446
4
392.00 61247
TENNIS OUTLET, INC.
598573 POWER TANK - WHITE 6/S,
6/M, 2/L
1996
31446
5
392.00 61247
TENNIS OUTLET, INC.
728198 TEAM 2 IN 1 SHORT - BLACK
6/S, 6/M, 2/L
1996
31446
6
274.40 61247
TENNIS OUTLET, INC.
453182 NIKE WOMEN'S LEGEND LONG
SLEEVE - BLACK 6/S, 6/M, 2/L
Total for check number 120823
3,571.40
Check Number 120824
1996
K.GOLDEN-16
0
50.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
TCHS/REG KEVIN 7/17-
1996
CASILLAS-16
0
55.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
SAN ANTON 7/17-20/16
1996
T,THOMAS-16
0
50.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
TCHS/REG TIMOTHY 7/17
1996
T,THOMAS-16
0
55.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
SAN ANTON 7/17-20/16
1996
SPURLOCK-16
0
55.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
SAN ANTONIO 7/17-20/
1996
SPURLOCK-16
0
50.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
REG/BECKY 7/17-20/16
1996
I.HENLEY-16
0
55.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
SAN ANTON 7/17-20/16
1996
I.HENLEY-16
0
50.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
TCHS/REG IAN 7/17-20/
1996
R.BADLEY-16
0
55.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
SAN ANTON7/17-20/2016
1996
S.RITCHIE-16
0
50.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
TCHS/REG STEPHEN 7/17
1996
N.LAKOTA-16
0
50.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
TCHS/REG NATHAN 7/17-
1996
R.BADLEY-16
0
50.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
TCHS/REG RICKY 7/17-
1996
CASILLAS-16
0
50.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
TCHS/REG SANTOS 7/17-
1996
K.GOLDEN-16
0
55.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
SAN ANTONIO 7/17-20/
Thursday, August 18, 2016
Page 202 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
N.LAKOTA-16
0
55.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
SAN ANTON 7/17-20/16
1996
S.RITCHIE-16
0
55.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
SAN ANTON 7/17-20/16
1996
VANWINKLE-16
0
55.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
SAN ANTON 7/17-20/16
1996
D.HAVENS-16
0
55.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
SAN ANTON 7/17-20/16
1996
D.HAVENS-16
0
50.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
TCHS/REG DONALD 7/17-
1996
VANWINKLE-16
0
50.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC
TCHS/REG DAMIAN 7/17-
TEXAS PUBLIC SERVICE ASSOCIATION
CHS/TPSA COMP 4/29-30
Total for check number 120824
1,050.00
Check Number 120825
1996
REG/CHS-16
0
Total for check number 120825
450.00 67126
450.00
Check Number 120826
1996
28291
1
135.00 65605
TEXAS TECH UNIVERSITY
1811OL - INSTRUCTIONAL PRACTICES
IN ED ANT TRAINING (RENEWAL)
1996
28291
2
100.00 65605
TEXAS TECH UNIVERSITY
1810OL - HUMAN GROWTH AND
DEVELOPMENT (RENEWAL)
1996
28291
3
200.00 65605
TEXAS TECH UNIVERSITY
1813OL - PRINCIPLES OF ED AND
TRAINING (NEW COURSE)
Total for check number 120826
435.00
Check Number 120827
1996
1271-8
1
19.39 66861
THE SHERWIN-WILLIAMS CO.
**DO NOT FAX** PURCHASE OF PAINT
& SUPPLIES FOR THE MAINTENANCE
DEPARTMENT.
1996
5474-8
1
19.39 66861
THE SHERWIN-WILLIAMS CO.
**DO NOT FAX** PURCHASE OF PAINT
& SUPPLIES FOR THE MAINTENANCE
DEPARTMENT.
THE UNIVERSITY OF TEXAS ARLINGTON
FRHS/REG PAULA 6/20-
Total for check number 120827
38.78
Check Number 120828
3976
P.MYERS-16
0
Total for check number 120828
475.00 55026
475.00
Check Number 120829
1996
B.MORROW-16
0
700.00 50708
THE UNIVERSITY OF TEXAS AT TYLER
TMS/REG BRADLEY 6/19-
1996
13133
1
750.00 50708
THE UNIVERSITY OF TEXAS AT TYLER
PLTW CERTIFICATION SCHOOL VISIT
AND REPORTING
CITY OF WATAUGA
WRE
ROLAND WIEDERAENDERS
FRHS/CARROLL BASEBALL
Total for check number 120829
1,450.00
Check Number 120830
1996
APRIL 2016
0
Total for check number 120830
2,090.32 00011880
2,090.32
Check Number 120831
1996
A263161
Total for check number 120831
0
115.00 46089
115.00
Thursday, August 18, 2016
Page 203 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120832
6706
KISD23
1
Total for check number 120832
5,500.66 41394
WINSTON SERVICES, INC
PLAN REVIEW, PERMIT EXPEDITING,
PAYMENT OF PERMIT FEES TO
REMODEL EXISTING FRONT ENTRY &
ADMINISTRATON OFFICES FOR TMIS
DOUG WORKMAN
CHS/FRHS BASEBALL
ALEXANDER YESELSON
FRHS/3/02/16-03/30/16
YMCA OF METROPOLITAN FORT
WORTH
CAMP CARTER VISIT
5,500.66
Check Number 120833
1996
A264903
0
Total for check number 120833
115.00 56796
115.00
Check Number 120834
8656
MAR 2016 LES
0
Total for check number 120834
84.00 40038
84.00
Check Number 120835
1996
EXHIBIT B
1
Total for check number 120835
1,325.25 43063
1,325.25
Check Number 700281
8636
APRIL 2016
0
6,443.05 64451
RELIASTAR LIFE INSURANCE COMPANY
ACCIDENT INS PREM
8636
APRIL 2016
0
11,437.54 64451
RELIASTAR LIFE INSURANCE COMPANY
CRITICAL ILL INS PREM
8636
APRIL 2016
0
4,534.58 64451
RELIASTAR LIFE INSURANCE COMPANY
HOSP IND INS PREM
SPORT SUPPLY GROUP INC
FOR VARSITY SOFTBALL ATHLETES
ONLY* GAME SOCKS
BUSINESS INTERIORS
COLLABORATIVE ISLAND / TABLE FOR
LIBRARY MAKER SPACE. SEE ATTACHED
QUOTE.
Total for check number 700281
22,415.17
Check Number V117239
4616
97829266
1
Total for check number V117239
112.50 00001030
112.50
Check Number V117240
1996
78860
1
Total for check number V117240
1,110.51 43935
1,110.51
Check Number V117241
1996
53133426
1
509.25 00003554
CHANNING BETE COMPANY, INC.
PP-AM-400M PRESTAN ADLT MAN
W/MTR LT 4 PK
1996
53133425
1
110.00 00003554
CHANNING BETE COMPANY, INC.
BLS INSTRUCTOR PACKAGE 15-1012
1996
53133426
2
45.83 00003554
CHANNING BETE COMPANY, INC.
SHIPPING
1996
53133425
2
132.50 00003554
CHANNING BETE COMPANY, INC.
BLS PROVIDER MANUAL 15-1010
1996
53133425
3
21.83 00003554
CHANNING BETE COMPANY, INC.
SHIPPING & HANDLING CHARGE
904905
EDUCATIONAL SERVICE SOLUTIONS
IPADAIR2LCD REPLACEMENT APPLE
IPAD AIR 2 SCREEN REPLACEMENT
Total for check number V117241
819.41
Check Number V117242
1996
SO-44775
Total for check number V117242
1
329.00 62103
329.00
Thursday, August 18, 2016
Page 204 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117243
1996
2000032814
1
377.63 49882
LAERDAL MEDICAL CORPORATION
15-1010 BLS PROVIDER MANUAL
2015
1996
2000032814
2
104.50 49882
LAERDAL MEDICAL CORPORATION
15-1012 BLS INSTRUCTOR PACKAGE
2015
1996
2000032814
3
118.80 49882
LAERDAL MEDICAL CORPORATION
15120103 MANIKIN FACE SHIELDS (6
ROLLS OF 36 EA)
1996
2000032814
4
26.10 49882
LAERDAL MEDICAL CORPORATION
SHIPPING
Total for check number V117243
627.03
Check Number V117244
4616
1615875
1
827.91 47665
LEARNING A-Z
RENEW READING A-Z, 25 LICENSE
REFERENCE # 5061403 LICENSE TO
BEGIN 4/26/2016
1996
1620562
1
329.85 47665
LEARNING A-Z
RENEWAL OF SUBSCRIPTION TO
READING A-Z. SEE ATTACHED QUOTE
#5123194. FOR USE BY STUDENTS
1996
1615875
1
1,296.34 47665
LEARNING A-Z
RENEW READING A-Z, 25 LICENSE
REFERENCE # 5061403 LICENSE TO
BEGIN 4/26/2016
4616
1615875
2
2,058.04 47665
LEARNING A-Z
RENEW RAZ-KIDS, 25 LICENSE
REFERENCE # 5061403 NEW LICENSE
BEGINS 5/7/16
PAC SYSTEMS INC
ENCUMBRANCE FOR 5 YEAR FIRE
SPRINKLER OBSTRUCTION INSPECTION
FOR: BEAR CREEK INT
Total for check number V117244
4,512.14
Check Number V117245
1996
51219
1
Total for check number V117245
980.00 46745
980.00
Check Number V117246
1996
C20168
1
-30.93 00015327
PITSCO, INC
31574 GARAGE FRAMING KIT 201
1996
638914-1
1
444.63 00015327
PITSCO, INC
31574 GARAGE FRAMING KIT 201
1996
638914-1
2
31.13 00015327
PITSCO, INC
SHIPPING
1996
C20168
2
-2.17 00015327
PITSCO, INC
SHIPPING
Total for check number V117246
442.66
Check Number V117247
1996
193660
0
260.00 00007632
TASBO
REG/RENEE HAYES 6/17
1996
F.DINELLA-16
0
150.00 00007632
TASBO
MBRSHP/FRANK #22012
1996
L.SMITH-16
0
130.00 00007632
TASBO
MBRSHP/LEPAULA #25652
1996
275423
1
150.00 00007632
TASBO
TASBO SUMMER CONFERENCE
REGISTRATION FOR LORI TUDOR JUNE
15, 2016- JUNE 17, 2016. (IRVING
TEXAS)
TEAMLINE LTD
BLAZER #1168 ALL ALUMINUM ONE
PIECE HURDLE
Total for check number V117247
690.00
Check Number V117248
4616
1885400
1
1,700.00 00024252
Thursday, August 18, 2016
Page 205 of 337
Fund
4616
Invoice
1885400
Line
99
Total for check number V117248
Amount
Vendor
144.00 00024252
Name
Description
TEAMLINE LTD
ESTIMATED SHIPPING/HANDLING
UNIFIRST HOLDINGS, INC
UNIFORM RENTAL FEE FOR SECURITY
DEPT. STAFF AND CAMPUS SECURITY
SPECIALISTS
WORLDS FINEST CHOCOLATE INC
FHMS/SPR CHOIR FUNDRS
1,844.00
Check Number V117249
1996
829 2182751
1
Total for check number V117249
123.10 58320
123.10
Check Number V117250
4616
90985044
0
Total for check number V117250
3,000.00 56503
3,000.00
Check Date
4/20/2016
Check Number 120836
1996
00012029
1
675.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
STAGE PAS 400I YAMAHA, 400W
POWERED MIXER PA SYSTEM
1996
00012029
2
68.30 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
SPS-1B AMERICAN AUDIO TRIPOD
SPEAKER STAND, BLACK
1996
00012029
3
119.98 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
PG58-XLR TUNED FOR VOCAL
APPLICATIONS, CARDOID DYNAMIC
CARTRIDGE, POP FILTER, INCLUDES 15'
XLR CABLE
1996
00012029
4
29.99 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
GPA-SPKSTDB GATOR CASES HEAVY
DUTY NYLON SPEAKER STAND BAG,
TWO ISOLATED COMPARTMENTS FOR
STAND PROTECTION
1996
00012029
5
41.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
AC3PDMX50 ACCUCABLE, 3 PIN DMX
CABLE, 50FT
1996
00012029
6
149.99 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
GPA-TRANSPORT GATOR PA
TRANSPORT LARGE SYSTEM
1996
00012029
7
45.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
FREIGHT
Total for check number 120836
1,129.26
Check Number 120837
1996
96
1
83.33 65072
BLACK CREEK K-9 SERVICES, LLC
EDUCATION ASSEMBLY - CAREER DAY IES 4/8/2016 2 ASSEMBLIES AT $125.00
PER
1996
96
2
166.67 65072
BLACK CREEK K-9 SERVICES, LLC
EDUCATION ASSEMBLY - FOR KELC
4/19/2016 AND 4/20/2016 2
ASSEMBLIES PER DAY @ $125.00
JAMES BOULET
JUDGE FOR THE KISD BAND SOLO
CONTEST ON FEB. 27, 2016.
BRACKETT & ELLIS, P C
LEGAL SERVICES
EVOLIN ZOMILCE CARRASQUILLO
CARRASQ
MLG 04/12/2016
Total for check number 120837
250.00
Check Number 120838
4616
FEB 27, 2016
1
Total for check number 120838
175.00 54955
175.00
Check Number 120839
1996
220339
1
Total for check number 120839
250.00 00018463
250.00
Check Number 120840
2406
MLG APR 2016
0
2.16 60373
Thursday, August 18, 2016
Page 206 of 337
Fund
Invoice
Line
Total for check number 120840
Amount
Vendor
Name
Description
2.16
Check Number 120841
1996
MLG APR 2016
0
Total for check number 120841
48.17 52216
CHERIE M CREWS
MLG 04/06/16 & 04/15/
ELIZABETH FRITZ
WORKING LUNCH RE: STAFFING ON
4/19/16 AT KELLER ISD EDC
RED ALPHA HOLDINGS, INC.
CHICK-FIL-A FOR SAFE ROOMS DURING
THE 2015-2016 SCHOOL YEAR. TO
FEED THE COUNSELORS WHEN THEY
HAVE TO DO A SAFE ROOM AT ONE OF
OUR CAMPUSES.
CLAYTON CHILD CARE INC
2015-2016 AFTER SCHOOL CHILD
CARE
REBECCA BAILEY CLICK
JUDGE FOR THE KISD BAND SOLO
CONTEST ON FEB. 27, 2016
48.17
Check Number 120842
1996
O#1136337
1
Total for check number 120842
29.30 64896
29.30
Check Number 120843
1996
0011951142
1
Total for check number 120843
51.70 67172
51.70
Check Number 120844
1996
MARCH 2016
1
Total for check number 120844
12,968.01 00007105
12,968.01
Check Number 120845
4616
FEB 27 SOLO
1
Total for check number 120845
175.00 67253
175.00
Check Number 120846
4616
91297394
0
1,622.11 64327
DURHAM SCHOOL SERVICES, L.P.
KHS WINTERGD MAR 2016
4616
91297413
0
422.68 64327
DURHAM SCHOOL SERVICES, L.P.
WLES FT MARCH 2016
4616
91297386
0
901.08 64327
DURHAM SCHOOL SERVICES, L.P.
HMS FT MARCH 2016
4616
91297394
0
177.49 64327
DURHAM SCHOOL SERVICES, L.P.
KHS CHOIR MARCH 2016
4616
91297394
0
132.38 64327
DURHAM SCHOOL SERVICES, L.P.
KHS DRAMA MARCH 2016
8656
91297394
0
771.81 64327
DURHAM SCHOOL SERVICES, L.P.
KHS FCCLA MARCH 2016
4616
91297351
0
408.53 64327
DURHAM SCHOOL SERVICES, L.P.
FES FT MARCH 2016
8656
91297394
0
84.32 64327
DURHAM SCHOOL SERVICES, L.P.
KHS N.H. MARCH 2016
1956
91297394
0
94.00 64327
DURHAM SCHOOL SERVICES, L.P.
KHS AVID MARCH 2016
1996
91297396
0
5,730.67 64327
DURHAM SCHOOL SERVICES, L.P.
KHS ATHL MARCH 2016
1996
91297394
0
121.21 64327
DURHAM SCHOOL SERVICES, L.P.
KHS CTE MARCH 2016
EARS2U
CONTRACT SERVICES FOR
AUDIOLOGIST TO SERVICE GEN. ED
HEARING IMPAIRED STUDENTS - SEE
ATTACHED CONTRACT
Total for check number 120846
10,466.28
Check Number 120847
1996
113
1
572.91 65169
Thursday, August 18, 2016
Page 207 of 337
Fund
Invoice
Line
Total for check number 120847
Amount
Vendor
Name
Description
572.91
Check Number 120848
1996
8565
1
Total for check number 120848
2,422.56 66859
FINANCIAL BENEFIT SERVICES, LLC
INVOICE 8565 - 1095-C PRINTING AND
SHIPPING
2,422.56
Check Number 120849
4616
1267555
0
1,190.00 00007739
FORT WORTH MUSEUM OF SCIENCE &
HIST
ERES/KG FLDTRP 4/21/
4616
1267555
0
496.00 00007739
FORT WORTH MUSEUM OF SCIENCE &
HIST
KINDER 4/21/16
Total for check number 120849
1,686.00
Check Number 120850
4616
1267756
0
120.00 00007739
FORT WORTH MUSEUM OF SCIENCE &
HIST
WRES/1ST GR FLD TRP
4616
1267756
0
435.00 00007739
FORT WORTH MUSEUM OF SCIENCE &
HIST
4/27/2016
FORT WORTH ZOOLOGICAL
ASSOCIATION
FORT WORTH ZOO STUDENT TICKETS
RMF GROUP, INC.
TCHS/END YR BASKETB
GABRIELE I BARWIG
REIMBURSEMENT FOR KHS GERMAN
STUDENTS TOURING PIONEER
MUSEUM IN FREDERICKSBURG,
4/1/16
W.W. GRAINGER, INC.
SEE ATTACHED CART
HOME DEPOT CREDIT SERVICE
FIRE / SAFETY SUPPLIES AS NEEDED
DISTRICT WIDE
Total for check number 120850
555.00
Check Number 120851
4616
#78056-13493
1
Total for check number 120851
352.00 00005444
352.00
Check Number 120852
4616
TCHS BANQ
0
Total for check number 120852
454.92 46835
454.92
Check Number 120853
8656
MUSEUM REIM
1
Total for check number 120853
18.00 48081
18.00
Check Number 120854
1996
9082545584
1
Total for check number 120854
1,010.25 00001173
1,010.25
Check Number 120855
1996
4973699
1
Total for check number 120855
131.61 54055
131.61
Check Number 120856
1996
16752
1
168.00 57884
FRANCES L. REHFELD
ITEM CUSTOM RIBBONS 2X8 DELUXE
BLUE FIELD DAY WINNER
1996
16752
99
13.00 57884
FRANCES L. REHFELD
ESTIMATED SHIPPING/HANDLING
KAMMERIN CHRISTIAN HUNT
DJ SERVICES TO INCLUDE MUSIC,
LIGHTS, EMCEEING, GAMES, DANCE
LESSONS & FUN ATMOSPHERE.
Total for check number 120856
181.00
Check Number 120857
8656
0423 TCHS
Total for check number 120857
1
425.00 54486
425.00
Thursday, August 18, 2016
Page 208 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120858
1996
FRHS 4/09
1
66.00 54847
J SQUARED ENTERPRISES, LLC
EXTRA LARGE CHEESE PIZZA
1996
FRHS 4/09
2
66.00 54847
J SQUARED ENTERPRISES, LLC
EXTRA LARGE PEPPERONI PIZZA
1996
FRHS 4/09
3
2.50 54847
J SQUARED ENTERPRISES, LLC
DELIVERY FEE
1996
FRHS 4/09
4
20.00 54847
J SQUARED ENTERPRISES, LLC
DELIVERY TIP NOT TO EXCEED $20
Total for check number 120858
154.50
Check Number 120859
2406
657797
0
47.55 67482
LEIGH LEGER
REF/LUNCH ACCT MATTHE
2406
673940
0
73.10 67482
LEIGH LEGER
REF/LUNCH ACCT ALEXAN
SANDRA LODATO
REF/SWIM LESSONS
Total for check number 120859
120.65
Check Number 120860
1986
REF/SWIM
0
Total for check number 120860
92.00 67475
92.00
Check Number 120861
1996
32952
1
216.00 00008566
LONE STAR COMMUNICATIONS, INC
DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMES
1996
32973
1
162.00 00008566
LONE STAR COMMUNICATIONS, INC
DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMES
1996
32972
1
216.00 00008566
LONE STAR COMMUNICATIONS, INC
DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMES
BRENDA L LONG
HOUSTON 4/10-4/13
Total for check number 120861
594.00
Check Number 120862
1996
TSUN CONF 16
0
Total for check number 120862
263.96 00022970
263.96
Check Number 120863
2406
02932
1
36.61 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02746
1
21.75 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02410
1
46.48 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02487
1
52.20 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02637
1
50.82 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02657
1
7.11 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02131
1
109.53 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
Thursday, August 18, 2016
Page 209 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
2406
02634
1
20.86 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02970
1
15.12 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
MCDONNELL BUILDING MATERIALS CO
INC
SUPPLIES FOR TIMBERCREEK HIGH
SCHOOL CTE: AGRICULTURE, FFA
ASHLEY MOORE
REF/LUNCH ACCT EMMA
VARSITY SPIRIT CORP.
DEPOSIT AMOUNT
ROADRUNNER CHARTERS, INC.
CHARTER BUS RENTAL - TO ATTEND
THE HOSA STATE CONFERENCE IN
GALVESTON, TX APRIL 13-16, 2016
SPRING CREEK CATERING COMPANY,
LTD.
LNCH TRACK MT 4/21/16
Total for check number 120863
360.48
Check Number 120864
1996
00309203
1
Total for check number 120864
33.63 00001544
33.63
Check Number 120865
2406
711018
0
Total for check number 120865
7.40 67481
7.40
Check Number 120866
8656
0010186954
1
Total for check number 120866
2,200.00 43775
2,200.00
Check Number 120867
1996
5843
1
Total for check number 120867
10,400.00 57669
10,400.00
Check Number 120868
8676
LUNCH 4/21
0
Total for check number 120868
1,242.50 51741
1,242.50
Check Number 120869
1996
2-3282-1
1
14,888.00 00016772
STOVALL CORPORATION
VEEDER ROOT TLS 350 - GAUGE INTO
GAS TANK
1996
2-3282-1
2
6,681.00 00016772
STOVALL CORPORATION
FMU-2580PLUSG:
>PROKEE/SMARTCARD MASTER UNIT,
GRAY
1996
2-3282-1
3
1,949.00 00016772
STOVALL CORPORATION
227838A: >FUELMASTER PLUS
WINDOWS SOFTWARE (BOTH SQL
SERVER & ACCESS)
1996
2-3282-1
4
660.00 00016772
STOVALL CORPORATION
199001: >HOSE CONTROLLER - 50
AMP
1996
2-3282-1
5
660.00 00016772
STOVALL CORPORATION
202002A: >TANK MONITOR
INTERFACE
1996
2-3282-1
6
200.00 00016772
STOVALL CORPORATION
941B0227: >NETWORK CARD (PERMITS
COMMW/FMU VIA ETHERNET CONN)
1996
2-3282-1
7
1,996.00 00016772
STOVALL CORPORATION
941B0498A: >Z-LINX WIRELESS,
WEATHERPROOF
1996
2-3282-1
8
795.00 00016772
STOVALL CORPORATION
GENERIC PROX CARD READER: >HID
PROXIMITY CARD READER
1996
2-3282-1
9
125.00 00016772
STOVALL CORPORATION
SHIPPING CHARGES
1996
2-3282-1
10
2,140.00 00016772
STOVALL CORPORATION
INSTALLATION
1996
2-3282-1
11
1,500.00 00016772
STOVALL CORPORATION
STARTUP AND TRAINING SERVICES
Total for check number 120869
31,594.00
Thursday, August 18, 2016
Page 210 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120870
1996
363955659
1
18.01 58146
INTERLINE BRANDS, INC
DCC6J6 6OZ FOAM WHITE CUP J-STYLE
1000 PER CASE
1996
363955659
5
977.90 58146
INTERLINE BRANDS, INC
CLR202878 FACIAL TISSUE 2PLY
BLEACHED
TCU ADVANCED PLACEMENT
FRHS/ERIKA DIAZ 6/27-
TRISHA D STODOLSKI
MLG 10/13/15-04/01/16
RACHEL DENISE WATSON
HOUSTON 4/10-4/13
Total for check number 120870
995.91
Check Number 120871
3976
BUGARIN-16
0
Total for check number 120871
475.00 59449
475.00
Check Number 120872
1996
MLG OCT-APR
0
Total for check number 120872
38.24 00013217
38.24
Check Number 120873
1996
TSUN 2016
0
Total for check number 120873
80.00 61809
80.00
Check Number 120874
1996
20026156001
1
900.00 62351
WESTERN - BRW PAPER COMPANY, INC.
20# BLUE COPY PAPER
1996
20026156001
2
900.00 62351
WESTERN - BRW PAPER COMPANY, INC.
20# CHERRY COPY PAPER
1996
20026156001
3
900.00 62351
WESTERN - BRW PAPER COMPANY, INC.
20# GOLDENROD COPY PAPER
1996
20026156001
4
900.00 62351
WESTERN - BRW PAPER COMPANY, INC.
20# GREEN COPY PAPER
1996
20026156001
5
1,200.00 62351
WESTERN - BRW PAPER COMPANY, INC.
20# ORCHID COPY PAPER
1996
20026156001
6
1,200.00 62351
WESTERN - BRW PAPER COMPANY, INC.
20# PINK COPY PAPER
1996
20026156001
7
900.00 62351
WESTERN - BRW PAPER COMPANY, INC.
20# YELLOW COPY PAPER
1996
20026156001
8
621.00 62351
WESTERN - BRW PAPER COMPANY, INC.
60# LIME HOTS (BRIGHTS )
1996
20026156001
9
621.00 62351
WESTERN - BRW PAPER COMPANY, INC.
60# ORANGE HOTS ( BRIGHT )
1996
20026156001
10
621.00 62351
WESTERN - BRW PAPER COMPANY, INC.
60# RED HOTS ( BRIGHTS )
1996
20026156001
11
621.00 62351
WESTERN - BRW PAPER COMPANY, INC.
60# BRIGHT YELLOW HOTS
1996
20026156001
12
621.00 62351
WESTERN - BRW PAPER COMPANY, INC.
60# PINK/FUCHSIA HOTS (BRIGHTS )
1996
20026156001
13
792.00 62351
WESTERN - BRW PAPER COMPANY, INC.
67# WHITE COPY PAPER
1996
20026156001
14
728.00 62351
WESTERN - BRW PAPER COMPANY, INC.
110# WHITE COPY PAPER
1996
20026156001
15
582.40 62351
WESTERN - BRW PAPER COMPANY, INC.
90# WHITE COPY PAPER
Total for check number 120874
12,107.40
Thursday, August 18, 2016
Page 211 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117251
1996
3065994-01
1
Total for check number V117251
8.55 55695
APPLIANCE PARTS DEPOT
** DO NOT FAX ** HVAC PARTS &
SUPPLIES FOR DISTRICT WIDE
REPAIRS.
8.55
Check Number V117252
1996
3236084
1
23.00 42721
BARNES AND NOBLE BOOKSELLERS, INC.
9781571109989 MAKING NUMBER
TALKS MATTER: DEVELOPING
MATHEMATICAL PRACTICES AND
DEEPENING UNDERSTANDING, GRADES
4-10
1996
3236084
2
3.99 42721
BARNES AND NOBLE BOOKSELLERS, INC.
SHIPPING
Total for check number V117252
26.99
Check Number V117253
1996
5915383
1
31.44 00009229
DICK BLICK CO
06060-1016 CLASSROOM VALUE PACK
16 CERAMIC BRUSHES
1996
5915383
2
31.56 00009229
DICK BLICK CO
06060-1030 CLASSROOM VALUE PACK
30 ROUND/FLAT TAKLON
1996
5915383
3
29.07 00009229
DICK BLICK CO
102227-2229 BOGUS DRAWING PAPER
GRAY 18X24 PK/250
1996
5915383
4
66.08 00009229
DICK BLICK CO
21930-1144 CHALK PASTELS 144/CT
1996
5915383
5
13.68 00009229
DICK BLICK CO
21930-3024 CHALK PASTELS SQUARE
PORTRAIT 24/CT
1996
5915383
6
8.72 00009229
DICK BLICK CO
21930-4012 CHALK PASTELS SQUARE
GRAYTONE 12CT
1996
5915383
7
8.72 00009229
DICK BLICK CO
21930-2012 CHALK PASTELS SQUARE
EARTHTONE 12CT
1996
5915383
8
146.85 00009229
DICK BLICK CO
10729-5077 COLOURFIX SUEDE
TASMAN SKY 14X18 10PACK
1996
5915383
9
79.52 00009229
DICK BLICK CO
22902-1058 MULTI BIN HOLDER 50
HOLE
1996
5915383
10
48.30 00009229
DICK BLICK CO
57656-1675 CARBON COATED
SCISSORS 6.75 IN
1996
5915383
11
163.68 00009229
DICK BLICK CO
21620-1003 ANATOMICAL SKELETONS
MINI HUMAN/TINY TIM
1996
5915383
12
32.55 00009229
DICK BLICK CO
20914-1065 SPEEDBALL PEN HOLDER
6.5 INCH STANDARD
Total for check number V117253
660.17
Check Number V117254
1996
INV0501273
1
76.00 00023430
BRIGGS EQUIPMENT, INC.
EQUIPMENT PREVENTATIVE
MAINTENANCE FOR 2 FORKLIFTS AND
5 PALLET JACKS
1996
INV0501248
1
76.00 00023430
BRIGGS EQUIPMENT, INC.
EQUIPMENT PREVENTATIVE
MAINTENANCE FOR 2 FORKLIFTS AND
5 PALLET JACKS
1996
INV0501257
1
76.00 00023430
BRIGGS EQUIPMENT, INC.
EQUIPMENT PREVENTATIVE
MAINTENANCE FOR 2 FORKLIFTS AND
5 PALLET JACKS
1996
INV0501264
1
76.00 00023430
BRIGGS EQUIPMENT, INC.
EQUIPMENT PREVENTATIVE
MAINTENANCE FOR 2 FORKLIFTS AND
5 PALLET JACKS
Thursday, August 18, 2016
Page 212 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
INV0501145
1
87.00 00023430
BRIGGS EQUIPMENT, INC.
EQUIPMENT PREVENTATIVE
MAINTENANCE FOR 2 FORKLIFTS AND
5 PALLET JACKS
1996
INV0501161
1
76.00 00023430
BRIGGS EQUIPMENT, INC.
EQUIPMENT PREVENTATIVE
MAINTENANCE FOR 2 FORKLIFTS AND
5 PALLET JACKS
1996
INV0501279
1
76.00 00023430
BRIGGS EQUIPMENT, INC.
EQUIPMENT PREVENTATIVE
MAINTENANCE FOR 2 FORKLIFTS AND
5 PALLET JACKS
CAREY'S SPORTING GOODS, INC
3200 RUBBER BRACELETS W/ 1 COLOR
PRINT 8 COLORS 400 PER
Total for check number V117254
543.00
Check Number V117255
4616
29643
1
Total for check number V117255
2,432.00 00013201
2,432.00
Check Number V117256
2116
53136463
1
299.50 00003554
CHANNING BETE COMPANY, INC.
ITEM# 96696 STARTING SCHOOL KIT
2116
53136463
2
29.95 00003554
CHANNING BETE COMPANY, INC.
ITEM# 91817 STARTING SCHOOL KIT
(SPANISH )
2116
53136463
99
29.65 00003554
CHANNING BETE COMPANY, INC.
ESTIMATED SHIPPING/HANDLING
Total for check number V117256
359.10
Check Number V117257
4616
343430F-4
1
210.87 64733
FOLLETT SCHOOL SOLUTIONS, INC.
BOOKS FOR THE LIBRARY
1996
347042F-0
1
101.79 64733
FOLLETT SCHOOL SOLUTIONS, INC.
LIBRARY BOOKS- SEE QUOTE
ATTACHED
1996
343428A-5
1
723.05 64733
FOLLETT SCHOOL SOLUTIONS, INC.
SEE ATTACHED LIST OF LIBRARY
BOOKS. BARCODE & PROCESSING
SPECS ON FILE.
4616
343430F-4
2
9.99 64733
FOLLETT SCHOOL SOLUTIONS, INC.
PROCESSING
G & G INVESTMENTS, INC.
CAMPUS GREEN TEAM T-SHIRTS 600
FOR $3.50 FOR 2 COLOR FRONT PRINT
HERITAGE FOOD SERVICE EQUIPMENT
INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
R & A ANDERSON ENTERPRISE
MAGNETIC BADGES FOR FAY WATSON,
FAITH MORBITZER, RACHEL WATSON
MARY RAMIREZ, KIM CAVANAGH
Total for check number V117257
1,045.70
Check Number V117258
4616
365545
1
Total for check number V117258
2,100.00 00016051
2,100.00
Check Number V117259
2406
0003573058
1
Total for check number V117259
339.54 56565
339.54
Check Number V117260
1996
15923
1
Total for check number V117260
28.75 59648
28.75
Check Number V117261
4616
05948040
1
76.00 00009210
J W PEPPER & SON, INC
DO NOT EXCEED $500.00
4616
05949933
1
62.91 00009210
J W PEPPER & SON, INC
DO NOT EXCEED $500.00
Thursday, August 18, 2016
Page 213 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
05927615
1
50.00 00009210
J W PEPPER & SON, INC
MUSIC FOR CHS BAND STUDENTS
DURING SCHOOL YEAR 2015-16
1996
05951357
1
7.40 00009210
J W PEPPER & SON, INC
SHOP FOR MUSIC. NOT TO EXCEED
$150 INCLUDING SHIPPING. MUSIC
FOR HMS CHOIR STUDENTS
Total for check number V117261
196.31
Check Number V117262
1996
FRGTK15-4
1
630.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
*FOR STUDENT ATHLETES ONLY*
GLIDAN 50/50 BLEND GOLD PRACTICE
SHIRT W ONE COLOR LOGO
1996
FRGTRK15-5
2
1,100.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
*FOR STUDENT ATHLETES ONLY*
RUSSELL CHARCOAL HOODIE/PANT W
TWO COLOR SCREEN
1996
FRGTRK16-1
2
275.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
*FOR STUDENT ATHLETES ONLY*
RUSSELL CHARCOAL HOODIE/PANT W
TWO COLOR SCREEN
1996
FRGTRK16 CR
2
-275.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
*FOR STUDENT ATHLETES ONLY*
RUSSELL CHARCOAL HOODIE/PANT W
TWO COLOR SCREEN
1996
FRGTRK16-1
3
140.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
*FOR TEAM USE* 4 ULTRAK 495 GOLD
STOP WATCH
1996
FRGTRK16-1
4
680.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
*FOR STUDENT ATHLETES ONLY**
NIKE ZOOM MULTI PURPOSE SPIKES
(FOR FIELD EVENTS)
1996
FRGTRK16-1
5
200.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
*FOR STUDENT ATHLETES ONLY* GIRLS
COMPETITION DISCUS WITH CARRIER
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES & REPAIRS. DISTRICT WIDE.
Total for check number V117262
2,750.00
Check Number V117263
1996
328473
1
Total for check number V117263
56.34 55923
56.34
Check Number V117264
1996
0000058717
1
2,499.00 00013213
REALITYWORKS
10920344 REALCARE GERIATRIC
SIMULATION PROGRAM INCLUDES
GERIATRIC - WALKER, SUIT, GLASSES
KIT, QUICK START GUIDE, INSERT
DOWNLOAD
1996
0000058717
2
124.95 00013213
REALITYWORKS
SHIPPING
Total for check number V117264
2,623.95
Check Number V117265
1996
3125793-00
1
17.20 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34042 ALCOHOL ISOPROPYL
1996
3126732-00
1
3.28 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34042 ALCOHOL ISOPROPYL
1996
3126727-00
1
167.20 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
1996
3126642-00
1
3.44 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34042 ALCOHOL ISOPROPYL
1996
3125791-00
1
1.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34042 ALCOHOL ISOPROPYL
70%
1996
3126772-00
1
4.79 00002044
SCHOOL HEALTH CORPORATION
ITEM #90019 APPLICATOR STICKS 6"
Thursday, August 18, 2016
Page 214 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3127938-00
1
167.18 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
1996
3126645-00
1
1.42 00002044
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
1996
3126648-00
1
5.21 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90019 APPLICATOR STICKS 6"
1996
3126732-00
2
14.96 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90019 APPLICATOR STICKS
1996
3125791-00
2
70.04 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3126772-00
2
2.64 00002044
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
1996
3125793-00
2
35.02 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3127938-00
2
23.06 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTIC BANDAGES 2 X
5
1996
3126642-00
2
125.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES 1 X 3
1996
3126645-00
2
83.60 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
1996
3126648-00
2
83.61 00002044
SCHOOL HEALTH CORPORATION
BANDAGES SCHOOL HEALTH 1 X 3
1996
3126727-00
2
17.16 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES SCHOOL
HEALTH EX-LG
1996
3127938-00
3
5.23 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27535 NON-STERILE SPONGES
2X2
1996
3126645-00
3
5.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES EX-LG
1996
3126772-00
3
32.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3125791-00
3
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
1996
3125793-00
3
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES 1 X 3
1996
3126642-00
3
16.56 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3126732-00
3
1.37 00002044
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
1996
3126648-00
3
14.39 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3126727-00
3
8.75 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32020 COVERLET SM DIGIT
1996
3126727-00
4
16.58 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3125791-00
4
11.44 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES EX LG
1996
3126642-00
4
8.15 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27024 GAUZE ROLL NONSTERILE
1996
3126772-00
4
38.67 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
1996
3126645-00
4
4.62 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTIC BANDAGES 2 X
5
1996
3125793-00
4
5.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES SCHOOL
HEALTH EX LG
Thursday, August 18, 2016
Page 215 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3127938-00
4
14.49 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27533 NON-STERILE SPONGES
4X4
1996
3126648-00
4
3.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS LG
1996
3126732-00
4
33.63 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3125793-00
5
4.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3126772-00
5
21.17 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES SCHOOL
HEALTH EX-LG
1996
3127938-00
5
33.02 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER FREE
NON LATEX LG
1996
3126642-00
5
5.38 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27034 GAUZE ROLL NONSTERILE 2"
1996
3126645-00
5
17.28 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3126732-00
5
40.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
1996
3125791-00
5
3.33 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32159 J & J SPOTS
1996
3126727-00
5
74.27 00002044
SCHOOL HEALTH CORPORATION
ITEM # 48030 DISPOSABLE WASH
CLOTHS
1996
3126648-00
5
6.07 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
3126645-00
6
3.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS LG
1996
3126772-00
6
20.11 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32018 COVERLET LG DIGIT
1996
3127938-00
6
1.64 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21004 MEDICINE CUPS
1996
3126642-00
6
7.20 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27035 GAUZE ROLL NONSTERILE 3"
1996
3125793-00
6
10.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS
1996
3126727-00
6
23.32 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27017 CURITY STERILE GAUZE
PAD
1996
3126732-00
6
5.49 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES SCHOOL
HEALTH EX-LG
1996
3125791-00
6
11.55 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTIC BANDAGES 2 X
5
1996
3126648-00
6
11.66 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27017 CURITY STERILE GAUZE
PAD 2 X 2
1996
3125793-00
7
66.00 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES MED
1996
3126645-00
7
5.38 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27034 GAUZE ROLL NON
STERILE 2"
1996
3126642-00
7
82.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21327 GLOVES LG
1996
3126772-00
7
8.53 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTIC BANDAGES 2 X
5
1996
3126648-00
7
16.51 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER FREE
MED
1996
3125791-00
7
14.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
Thursday, August 18, 2016
Page 216 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3126727-00
7
24.76 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES MEDIUM
1996
3126732-00
7
33.16 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3127938-00
7
48.74 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3126648-00
8
3.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 20051 SPLINT REUSABLE ARM
SPLINT 3 X 9
1996
3126642-00
8
7.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 36071 NAIL CLIPPERS
FINGERNAIL
1996
3126772-00
8
15.97 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3127938-00
8
14.43 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
1996
3126732-00
8
11.94 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3126727-00
8
16.24 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
1996
3126645-00
8
7.20 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27035 GAUZE ROLL NONSTERILE 3"
1996
3125791-00
8
31.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31012 ELASTIC BANDAGES 4 X
5
1996
3125793-00
8
11.35 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90071 DISPOSABLE
DIAGNOSTIC LIGHTS
1996
3126772-00
9
17.44 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31012 ELASTIC BANDAGES 4 X
5
1996
3125793-00
9
14.76 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21158 TABLE PAPER
1996
3126727-00
9
36.08 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
1996
3126648-00
9
14.23 00002044
SCHOOL HEALTH CORPORATION
ITEM # 47005 EMT TOOTHSAVER
1996
3126645-00
9
7.24 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27533 NON-STERILE SPONGES
4X4
1996
3125791-00
9
4.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3127938-00
9
58.79 00002044
SCHOOL HEALTH CORPORATION
ITEM # 1003725 SHARPS BY MAIL
1996
3126732-00
9
13.45 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS LG
1996
3126642-00
9
2.16 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90025 PINS SAFETY
1996
3126642-00
10
58.78 00002044
SCHOOL HEALTH CORPORATION
ITEM #1003725 SHARPS BY MAIL
1996
3125793-00
10
5.34 00002044
SCHOOL HEALTH CORPORATION
ITEM # 43026 VASELINE TUBE
1996
3126645-00
10
16.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER FREE
MED
1996
3126648-00
10
36.08 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
1996
3126772-00
10
9.95 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27034 GAUZE ROLL NONSTERILE 2"
1996
3126732-00
10
21.34 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27533 NON-STERILE SPONGES
4X4
Thursday, August 18, 2016
Page 217 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3125791-00
10
3.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS LG
1996
3125793-00
11
14.44 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
1996
3126772-00
11
13.32 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27035 GAUZE ROLL NONSTERILE 3"
1996
3126732-00
11
15.85 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER FREE
NON-LATEX MED
1996
3126645-00
11
11.35 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90071 DISPOSABLE
DIAGNOSTIC LIGHTS
1996
3125791-00
11
8.25 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21324 GLOVES POWDER FREE
NON LATEX SM
1996
3126642-00
11
7.45 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53022 SPECULA 4.25
1996
3125791-00
12
58.78 00002044
SCHOOL HEALTH CORPORATION
ITEM # 1003725 SHARPS BY MAIL
1996
3126772-00
12
7.98 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27039 GAUZE ROLL NONSTERILE 4"
1996
3126642-00
12
2.98 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53021 SPECULA 2.75
1996
3126645-00
12
1.56 00002044
SCHOOL HEALTH CORPORATION
ITEM # 36071 NAIL CLIPPERS
FINGERNAIL
1996
3126732-00
12
40.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21394 PROBE COVERS
1996
3125791-00
13
4.65 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27549 SLING
1996
3126772-00
13
43.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27535 NON-STERILE SPONGES
2X2
1996
3126642-00
13
2.81 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28493 TAPE CURAD CLOTH
TAPE 1 X 10
1996
3126732-00
13
56.44 00002044
SCHOOL HEALTH CORPORATION
ITEM # 1003725 SHARPS BY MAIL
1996
3126645-00
13
2.16 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90025 PINS SAFETY 1 1/2
1996
3126642-00
14
11.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28177 TAPE DUKAL HYPO-PORE
PAPER TAPE 1/2 X 10
1996
3126732-00
14
2.86 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53022 SPECULA 4.25
1996
3125791-00
14
2.98 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53022 SPECULA 4.25
1996
3126772-00
14
30.54 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21327 GLOVES POWDER FREE
NON LATEX LG
1996
3126645-00
14
3.03 00002044
SCHOOL HEALTH CORPORATION
ITEM # 36029 SCISSORS - CUTICLE 3
1/4
1996
3126642-00
15
14.23 00002044
SCHOOL HEALTH CORPORATION
ITEM # 47005 EMT TOOTHSAVER
1996
3126645-00
15
117.56 00002044
SCHOOL HEALTH CORPORATION
ITEM # 1003725 SHARPS BY MAIL
1996
3125791-00
15
2.98 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53021 SPECULA 2.75
1996
3126772-00
15
10.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90071 DISPOSABLE
DIAGNOSTIC LIGHTS
1996
3126732-00
15
5.04 00002044
SCHOOL HEALTH CORPORATION
ITEM # 20051 SPLINT 3 X 9
Thursday, August 18, 2016
Page 218 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3126645-00
16
3.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27549 SLING
1996
3125791-00
16
11.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28177 TAPE DUKAL HYPO-PORT
PAPER TAPE
1996
3126732-00
16
18.89 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27048 CURITY STERILE NONADHESIVE TELFA PAD 3 X 4
1996
3126772-00
16
163.13 00002044
SCHOOL HEALTH CORPORATION
ITEM # 1003725 SHARPS BY MAIL
1996
3126642-00
16
16.24 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3126732-00
17
12.46 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27047 CURITY STERILE NONADHESIVE TELFA PAD 2 X 3
1996
3126772-00
17
6.68 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
1996
3126645-00
17
2.98 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53022 SPECULA 4.25
1996
3126642-00
17
6.78 00002044
SCHOOL HEALTH CORPORATION
ITEM # 36046 FORCEPS 3 1/2
1996
3125791-00
17
11.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28178 TAPE DUKAL HYPO-PORT
PAPER TAPE 1 X 10
1996
3126645-00
18
2.81 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28493 TAPE CURAD CLOTH
TAPE 1 X 10
1996
3126732-00
18
2.43 00002044
SCHOOL HEALTH CORPORATION
ITEM # 36046 FORCEPS 3 1/2
1996
3126642-00
18
90.25 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
1996
3125791-00
18
6.15 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90022 TONGUE DEPRESSORS
1996
3126645-00
19
5.34 00002044
SCHOOL HEALTH CORPORATION
ITEM # 43026 VASELINE TUBE 3.25
1996
3126732-00
19
34.64 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
1996
3125791-00
19
21.66 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
Total for check number V117265
3,080.49
Check Number V117266
1996
208116110453
1
361.72 00002046
SCHOOL SPECIALTY SUPPLY INC
SEE ATTACHED SCHOOL SPECIALTY
CART #7780427155
1996
308102435318
1
219.77 00002046
SCHOOL SPECIALTY SUPPLY INC
SEE ATTACHED CART #7780483591
Total for check number V117266
581.49
Check Number V117267
1996
1522501300C1
0
-10.31 45541
SHIFFLER EQUIPMENT SALES INC.
REF. P.O. 15000904
1996
1601306101
1
62.80 45541
SHIFFLER EQUIPMENT SALES INC.
**DO NOT FAX** DISTRICT WIDE
PURCHASE OF LOCKER, FLAG, & DESK
SUPPLIES. MAINTENANCE
DEPARTMENT
TRANE U.S. INC.
** DO NOT FAX ** HVAC PARTS &
SUPPLIES. DISTRICT WIDE.
Total for check number V117267
52.49
Check Number V117268
1996
602050X
Total for check number V117268
1
1,004.87 00012204
1,004.87
Thursday, August 18, 2016
Page 219 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
4/21/2016
Check Number 120875
6706
75278
1
2,054.50 59109
ALPHA TESTING, INC.
CONSTRUCTION MATERIALS TESTING
SERVICES AND FEES FOR CTE.
6706
75299
1
6,256.00 59109
ALPHA TESTING, INC.
GEOTECHNICAL SERVICES FOR
CONSTRUCTION MATERIAL TESTING
SERVICES & FEES FOR THE NEW
ELEMENTARY #23. PROPOSAL # 481842014-38. 2014 BOND PROJECT
ADRIAN ARAMBULA
TCHS/03/04/2016
Total for check number 120875
8,310.50
Check Number 120876
4616
MAR 2016 LES
0
Total for check number 120876
9.50 49144
9.50
Check Number 120877
1996
MLG FEB-MAR
0
47.63 46686
VICKI PRIKRYL ARRINGTON
MLG 02/01/16-03/29/16
1996
MLG OCT-JAN
0
59.78 46686
VICKI PRIKRYL ARRINGTON
MLG 10/02/15-01/29/16
ASHLEY KAY ROBERTS
AUSTIN 4/13-4/15
RACHEL BRAUN
TCHS/09/3&9/7/2015
KIMBERLY MONIQUE JACKSON
BUCKHALTON
AUSTIN 4/13-4/15
MARIA C COLLINS
MLG 02/02/16-02/25/16
COSTCO WHOLESALE CORPORATION
IPA74 BLOCK ROCKER SPEAKER FOR
KMS TENNIS-KIM TARPENNINGSPONSOR.
KEVIN DAVIS INDUSTRIAL INC.
DO NOT FAX FOR THE PURCHASE OF
TIRES & TUBES FOR THE WHITE FLEET
VEHICLES FOR THE GROUNDS DEPT.
Total for check number 120877
107.41
Check Number 120878
1996
TCH LKE CHAM
0
Total for check number 120878
60.00 55204
60.00
Check Number 120879
4616
SEPT 2015
0
Total for check number 120879
28.00 63960
28.00
Check Number 120880
1996
TCH LKE CHAM
0
Total for check number 120880
278.89 65073
278.89
Check Number 120881
1996
MLG FEB 2016
0
Total for check number 120881
25.81 64570
25.81
Check Number 120882
1996
048818
1
Total for check number 120882
149.99 67162
149.99
Check Number 120883
1996
1-282085
1
Total for check number 120883
500.00 65848
500.00
Check Number 120884
4616
FEB/MAR 2016
0
47.50 61258
AMANDA ASHLEY COX
TCHS/02/10/16-03/30/1
4616
DEC 2015 LES
0
38.00 61258
AMANDA ASHLEY COX
TCHS/12/1&12/15/15 LS
Thursday, August 18, 2016
Page 220 of 337
Fund
Invoice
Line
Total for check number 120884
Amount
Vendor
Name
Description
85.50
Check Number 120885
1996
MLG FEB-MAR
0
Total for check number 120885
0.00 61182
MONICA COLLINS CULWELL
MLG 02/03/16-03/30/16
0.00
Check Number 120886
1996
MLG FEB 2016
0
57.24 62991
JOELLA RENEE DURAN
MLG 02/03/16-02/25/16
1996
MLG JAN 2016
0
88.24 62991
JOELLA RENEE DURAN
MLG 01/05/16-01/29/16
Total for check number 120886
145.48
Check Number 120887
2116
207328
1
359.88 64822
LINDA P. JONES
PHONICS READERS SET 4
2116
207328
2
695.76 64822
LINDA P. JONES
PHONICS READERS SET 3
2116
207328
3
647.76 64822
LINDA P. JONES
PHONICS READERS SET 2
2116
207328
4
323.88 64822
LINDA P. JONES
PHONICS READERS SET 1
2116
207328
5
12.99 64822
LINDA P. JONES
BEYOND ABC (PAPERBACK)
2116
207328
6
89.99 64822
LINDA P. JONES
STORY PHONICS WITH CD
2116
207328
7
1,048.50 64822
LINDA P. JONES
KINDERGARTEN HANDWRITING
PRACTICE TABLETS
2116
207328
8
1,048.50 64822
LINDA P. JONES
GRADE 1 HANDWRITING PRACTICE
TABLETS
2116
207328
99
253.64 64822
LINDA P. JONES
ESTIMATED SHIPPING/HANDLING
FAITH ANNE MORBITZER
HOUSTON 4/10-4/13
CITY OF FORT WORTH DEV DEPT
FEE NEW MID/INTERM #3
Total for check number 120887
4,480.90
Check Number 120888
1996
TSUN 2016
0
Total for check number 120888
303.64 56438
303.64
Check Number 120889
6706
IPRC FEE
0
Total for check number 120889
0.00 47911
0.00
Check Number 120890
1996
9009733081
1
118.01 00001173
W.W. GRAINGER, INC.
** DO NOT FAX ** P/U TOOLS &
EQUIPMENT <5K. DISTRICT WIDE.
1996
9009733081A
1
986.70 00001173
W.W. GRAINGER, INC.
** DO NOT FAX ** P/U TOOLS &
EQUIPMENTS FOR DISTRICT WIDE
USAGE.
DORENDA GREEN
PIANO ACCOMPANIMENT FOR CHOIR
CLASSES MARCH 5 - MAY 29, 2016
Total for check number 120890
1,104.71
Check Number 120891
4616
88352
Total for check number 120891
1
315.00 62813
315.00
Thursday, August 18, 2016
Page 221 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120892
7706
600002230
1
Total for check number 120892
3,166.67 53950
JI SPECIALTY SERVICES, INC.
WORKERS COMPENSATION
ADMINISTRATION FEES FOR SEPT.
2015 - AUG. 2016
KASSANDRAS MEXICAN KITCHEN
AREA TRACK MT 4/22/16
3,166.67
Check Number 120893
8676
TRACK MT4/22
0
Total for check number 120893
1,800.00 47551
1,800.00
Check Number 120894
4616
402005
1
22.50 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
***DO NOT EXCEED $500*** TO BE
USED TO PURCHASE CONCESSION
FOOD & SUPPLIES
4616
020577
1
247.96 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
**DO NOT EXCEED $250** PURCHASE
CANDY AND GIFT CARDS FOR
STUDENTS
4616
422118
1
122.13 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
***DO NOT EXCEED $500*** TO BE
USED TO PURCHASE CONCESSION
FOOD & SUPPLIES
1996
214853
1
141.81 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
158307
1
213.66 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
LINDSAY DAWN ANDERSON
SAN FRANCISCO 4/12-16
LORI ANN TUDOR
MLG 04/20/2016
JODI EILEEN MILLS
MLG 03/04/16-03/24/16
Total for check number 120894
748.06
Check Number 120895
1996
NCTM 2016
0
Total for check number 120895
369.75 46154
369.75
Check Number 120896
1996
MLG APR 2016
0
Total for check number 120896
21.60 51547
21.60
Check Number 120897
1996
MLG MAR 2016
0
Total for check number 120897
26.46 59492
26.46
Check Number 120898
1996
MLG MAR 2016
0
90.29 47178
MONICA J HAVERKAMP
MLG 03/01/16-03/29/16
1996
CPR -MLG
0
25.70 47178
MONICA J HAVERKAMP
FORT WORTH 4/04
1996
MLG FEB 2016
0
90.29 47178
MONICA J HAVERKAMP
MLG 02/01/16-02/29/16
BRADLEY WAYNE WHITE
TMS/NRH20 MUSIC 5/17/
Total for check number 120898
206.28
Check Number 120899
4616
ENTF/TMS-16
Total for check number 120899
0
1,980.00 61389
1,980.00
Thursday, August 18, 2016
Page 222 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120900
4616
TSMS JAZZ BA
1
40.00 57980
RONALD R. LANDRETH, JR.
TSMS JAZZ BAND - BLACK, GILDAN
BRAND T-SHIRTS PRINTED 2 COLOR
FRONT ONLY - DISTRESSED PRINT.
SMALL
4616
TSMS JAZZ BA
2
112.00 57980
RONALD R. LANDRETH, JR.
TSMS JAZZ BAND - BLACK, GILDAN
BRAND T-SHIRTS PRINTED 2 COLOR
FRONT ONLY - DISTRESSED PRINT.
MEDIUM
4616
TSMS JAZZ BA
3
40.00 57980
RONALD R. LANDRETH, JR.
TSMS JAZZ BAND - BLACK, GILDAN
BRAND T-SHIRTS PRINTED 2 COLOR
FRONT ONLY - DISTRESSED PRINT.
LARGE
4616
TSMS JAZZ BA
4
11.00 57980
RONALD R. LANDRETH, JR.
TSMS JAZZ BAND - BLACK, GILDAN
BRAND T-SHIRTS PRINTED 2 COLOR
FRONT ONLY - DISTRESSED PRINT. 5XL
WILLIAM OWENS
COMMISSIONED TO COMPOSE MUSIC
FOR TSMS BAND.
Total for check number 120900
203.00
Check Number 120901
4616
CONCERT BAND
1
Total for check number 120901
3,000.00 62841
3,000.00
Check Number 120902
4616
C054775148
1
154.52 40179
PENSKE TRUCK LEASING CO, L P
16' BOX TRUCKS
4616
C054775148
2
113.32 40179
PENSKE TRUCK LEASING CO, L P
INSURANCE THROUGH PENSKE
4616
C054775148
3
11.33 40179
PENSKE TRUCK LEASING CO, L P
MILEAGE
4616
C054775148
4
51.51 40179
PENSKE TRUCK LEASING CO, L P
MISC. FEES
PEROT MUSEUM OF NATURE AND
SCIENCE
LSE/MAY 5,2016 FLDTRP
PEROT MUSEUM OF NATURE AND
SCIENCE
LSE/MAY 4, 2016 FLDTR
NGOC HONG PHAM
REF/LUNCH ACCT DAVID
CHILDRENS THEATRE COMPANY
ROYALTY FEE: THE HUNDRED DRESSES
2 PERFROMANCES APRIL 26, 2016 AM
& PM $85 EACH
PROCOMPUTING CORPORATION
50 IN. LCD MONITOR 1290X1080
INCLUDE WALL MOUNT BRACKET,
INSTALL AND NECESSARY CABLES /
ITEM #E505
Total for check number 120902
330.68
Check Number 120903
4616
579133
0
Total for check number 120903
815.00 62923
815.00
Check Number 120904
4616
579012
0
Total for check number 120904
765.00 62923
765.00
Check Number 120905
2406
687162
0
Total for check number 120905
21.05 56018
21.05
Check Number 120906
4616
680
1
Total for check number 120906
170.00 64021
170.00
Check Number 120907
1996
75559
1
1,368.00 00010727
Thursday, August 18, 2016
Page 223 of 337
Fund
Invoice
Line
Total for check number 120907
Amount
Vendor
Name
Description
1,368.00
Check Number 120908
1996
TCH LKE CHAM
0
Total for check number 120908
278.89 63094
DEBRA A RAINS
AUSTIN 4/13-4/15
RANDALL THOMAS REID
BOERNE 4/15-4/17
RICHLAND HIGH SCHOOL BAND
TMS/BEACH WIR 4/30/16
TARA RICHTER
TCHS/02/01/16-03/28/
MARY REYES SANCHEZ
TCHS/3/4&3/7/16
278.89
Check Number 120909
1996
TASMUS 2016
0
Total for check number 120909
333.72 62492
333.72
Check Number 120910
4616
ENTF/TMS-16
0
Total for check number 120910
2,080.00 00022986
2,080.00
Check Number 120911
4616
FEB/MAR 2016
0
Total for check number 120911
66.50 47186
66.50
Check Number 120912
4616
MAR 2016 LES
0
Total for check number 120912
28.50 64005
28.50
Check Number 120913
2116
12944587
1
892.50 00001359
SCHOLASTIC INC
ISBN # 978-0-545-44268-8 NEXT STEP
GUIDED READING ASSESMENT K-2
ITEM # 00544268 QTY 2 525.00 15%
DISCOUNT
2116
12944587
2
94.50 00001359
SCHOLASTIC INC
SHIPPING AND HANDLING 94.50
RECHELLE SHAW
DALLAS 4/05
ASHLEE DAWN SMITH
MLG 02/05/16-03/31/16
Total for check number 120913
987.00
Check Number 120914
1996
CANVAS PD
0
Total for check number 120914
44.06 51702
44.06
Check Number 120915
1996
MLG FEB-MAR
0
Total for check number 120915
28.79 63007
28.79
Check Number 120916
8656
CHS 4/12/16
1
56.25 54059
SONIC DRIVE IN OF KELLER
SAUSAGE BURRITOS
8656
CHS 4/12/16
2
56.25 54059
SONIC DRIVE IN OF KELLER
BACON BURRITOS
8656
CHS 4/12/16
3
25.00 54059
SONIC DRIVE IN OF KELLER
HASHBROWN BURRITOS
DENNIS W. NORMAN, MBR
LABOR & MATERIALS TO INSTALL NEW
ROL-EZE NON-FRICTION POWER TO
THE VISITOR SIDE BLEACHERS AT
TSMS.
Total for check number 120916
137.50
Check Number 120917
1996
9076
Total for check number 120917
1
29,543.00 00021444
29,543.00
Thursday, August 18, 2016
Page 224 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120918
4616
24516
1
120.00 63771
SPIRIT MONKEY, LLC
THREE HUNDRED (300) #4222 GIRLS
JUST WANNA HAVE FUN
4616
24516
2
120.00 63771
SPIRIT MONKEY, LLC
THREE HUNDRED (300) #4334 MINING
SWORD SPIRIT STICKS
4616
24516
3
40.00 63771
SPIRIT MONKEY, LLC
ONE HUNDRED (100) #1452
PRINCIPALS AWARD
4616
24516
4
40.00 63771
SPIRIT MONKEY, LLC
ONE HUNDRED (100) #3595 ROCK
STAR SPIRIT STICKS
TESSIE RICHELLE STUART
MGL 03/03/16-04/13/16
Total for check number 120918
320.00
Check Number 120919
1996
MLG MAR/APR
0
Total for check number 120919
100.44 64189
100.44
Check Number 120920
1996
106
1
2,530.00 62282
SUPERIOR PEDIATRIC CARE, INC.
OCCUPATIONAL AND SPEECH
LANGUAGE THERAPY FOR SPECIAL
EDUCATION STUDENTS
1996
104
1
14,885.00 62282
SUPERIOR PEDIATRIC CARE, INC.
OCCUPATIONAL AND SPEECH
LANGUAGE THERAPY FOR SPECIAL
EDUCATION STUDENTS
2246
106
1
8,422.50 62282
SUPERIOR PEDIATRIC CARE, INC.
OCCUPATIONAL AND SPEECH
LANGUAGE THERAPY FOR SPECIAL
EDUCATION STUDENTS
2246
105
1
12,577.50 62282
SUPERIOR PEDIATRIC CARE, INC.
OCCUPATIONAL AND SPEECH
LANGUAGE THERAPY FOR SPECIAL
EDUCATION STUDENTS
Total for check number 120920
38,415.00
Check Number 120921
4616
KHS-DEPOSIT
0
Total for check number 120921
300.00 00024671
TEXAS A&M UNIVERSITY CORPUS CHRISTI KHS/DEP SAM FIELDS 6/
300.00
Check Number 120922
8656
1173
1
Total for check number 120922
250.00 64679
THE SPIRIT CONSULTANTS
RESERVATION DEPOSIT FOR CHEER
CAMP AT FRHS ON AUGUST 12-14,
2016 PER ATTACHED INVOICE #1173.
250.00
Check Number 120923
2406
50578266-00
1
65.24 00002084
UNITED REFRIGERATION INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS DISTRICT WIDE
2406
50563661-00
1
20.76 00002084
UNITED REFRIGERATION INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS DISTRICT WIDE
WAL-MART STORES TEXAS, LLC
PURCHASE INVENTORY SOAP, SMALL
HAND SANITIZER DRINKS, AIR
FRESHNER, ETC
Total for check number 120923
86.00
Check Number 120924
1996
610300800389
Total for check number 120924
1
174.66 00023294
174.66
Thursday, August 18, 2016
Page 225 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120925
4616
W1042154
1
129.00 56216
WATCH DOGS ACROSS AMERICA
2016-2017 PROGRAM REPLENISH
PACK - SEE ATTACHED ORDER
#1042154
4616
W1042092
1
129.00 56216
WATCH DOGS ACROSS AMERICA
ORDER #1042092 2016-2017
PROGRAM REPLENISH PACK
4616
W1042092
2
11.43 56216
WATCH DOGS ACROSS AMERICA
SHIPPING
4616
W1042154
2
11.43 56216
WATCH DOGS ACROSS AMERICA
SHIPPING
Total for check number 120925
280.86
Check Number 120926
1996
TASBO 2016
0
126.30 47987
WILLIAM W KIDD JR
DALLAS 2/29-3/1
1996
MLG FEB/MAR
0
250.02 47987
WILLIAM W KIDD JR
MLG 02/01/16-03/31/16
JESSICA ZAMUDIO
REF/LUNCH ACCT ANTHON
ALLISON K BLANKENSHIP
2ND GRADE SCIENCE ENRICHMENT
PROGRAM TO BE HELD AT CES ON
4/28/16 *** CHECK REQUESTED FOR
4/28/16***
Total for check number 120926
376.32
Check Number 120927
2406
728326
0
Total for check number 120927
20.00 67478
20.00
Check Number 120928
4616
16153
1
Total for check number 120928
309.00 67443
309.00
Check Number V117269
1996
109503872
1
288.00 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
PATRIOT ST SODIMM DDR2 4GB
800MHZ/REG PASS24800
1996
109503872
2
71.98 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
PATRIOT ST SODIMM DDR3 8GB-KIT
2X4 1333MHZ/REG PASSK381333
Total for check number V117269
359.98
Check Number V117270
1996
5937400
1
789.14 00009229
DICK BLICK CO
SEE ATTACHED QUOTE QBP0863 FOR
ORDER AND PRICING
1996
5873969
1
58.70 00009229
DICK BLICK CO
01309-1009 INNOVATIVE MARBLING 6
COLOR DYE KIT
1996
5943849
1
988.50 00009229
DICK BLICK CO
20508-2409 PRSMCLR CLRD PENCIL
ASRTD 24/SET
1996
5943849
2
331.50 00009229
DICK BLICK CO
22220-2009 BLICK GRAPHITE PENCL
ASSORTED 12/CT TIN
1996
5895175
2
610.15 00009229
DICK BLICK CO
51228-0003 STORAGE CART !DN
TRIPLE COLUMN
1996
5895175
3
196.90 00009229
DICK BLICK CO
51227-6001 GRATNELL TOTE TRAY !D
SM PRPL
1996
5943849
3
117.90 00009229
DICK BLICK CO
13319-2019 FOUNDATION BRISTOL
19X24 SMOOTH 15/SHT
1996
5895175
4
196.90 00009229
DICK BLICK CO
51227-7031 GRATNELL TOTE TRAY !D
SM GRN
1996
5943849
4
39.20 00009229
DICK BLICK CO
20508-1020 PRSMCLR CLRD PENCIL
CLRLSS BLENDER 2/PK
Thursday, August 18, 2016
Page 226 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
5895175
5
196.90 00009229
DICK BLICK CO
51227-5101 GRATNELL TOTE TRAY !D
SM BLU
1996
5943849
5
50.40 00009229
DICK BLICK CO
20702-2009 PPIGMA MICRON PEN BLK
3/SET
1996
5943849
6
21.00 00009229
DICK BLICK CO
21502-2720 PRISMCLR KNEAD ERASR
GRY XLRG
1996
5943849
7
7.80 00009229
DICK BLICK CO
66903-1009 TAPESTRY NEEDLES SZ18
12/PK
1996
5943849
8
28.80 00009229
DICK BLICK CO
20519-1008 CRAYOLA CLR PENCIL
8/SET
1996
5943849
9
598.00 00009229
DICK BLICK CO
13109-1206 POSTER BOARD !3 WHT 28
INX44IN 8 PLY
1996
5943849
10
29.25 00009229
DICK BLICK CO
55437-0000 SAFE - T COMPASS
COMPASS
1996
5943849
11
31.25 00009229
DICK BLICK CO
55645-0000 SAFETY COMPASS
PLASTIC
1996
5943849
12
82.80 00009229
DICK BLICK CO
22850-1001 MISER PENCL EXTENDER
W/SOFT DRAW PENCIL
1996
5943849
13
131.12 00009229
DICK BLICK CO
10311-1049 BLICK NEWSPRINT PAD
18X24 30LB 50/SHT
1996
5943849
14
72.24 00009229
DICK BLICK CO
55506-1105 DURA-LAR CLEAR
11INX14IN 005 25S PAD
Total for check number V117270
4,578.45
Check Number V117271
1996
97764392
1
650.00 00001030
SPORT SUPPLY GROUP INC
NK658081 NIKE ANTHRACT ALLIANCE PARKA II
3-MED 1LG 1-XL
1996
97837196
1
186.00 00001030
SPORT SUPPLY GROUP INC
WHITE NIKE HYPERDUNK BASKETBALL
SHOES FOR PLAYERS
1996
97837196
2
60.00 00001030
SPORT SUPPLY GROUP INC
SCRIMAGE VEST FOR PLAYERS
1996
97764392
2
195.00 00001030
SPORT SUPPLY GROUP INC
NIKE AIR DIAMOND TRAINER- BLACK
/WHITE SIZES: 1- 9 4- 7.5
1996
97764392
3
315.00 00001030
SPORT SUPPLY GROUP INC
HOLLOWAY RAIDER JACKET
CARBON/BLACK SIZES: 3 SMALL 1
LARGE 1 XL
1996
97764392
4
165.00 00001030
SPORT SUPPLY GROUP INC
HOLLOWAY PACER PANT BLACK
SIZES: 3 SMALL 1 LARGE 1 XL
1996
97764392
5
24.00 00001030
SPORT SUPPLY GROUP INC
SOFTBALL BELT
Total for check number V117271
WHITE
1,595.00
Check Number V117272
1996
513320
1
10.00 53179
ELECTRONIX EXPRESS, INC
44PW1132E WRE 22G SLD BLK
100'/2700122BK
1996
513320
2
10.00 53179
ELECTRONIX EXPRESS, INC
44PW1135E WRE 22G SLD YLW
100'/2700122YL
1996
513320
3
10.00 53179
ELECTRONIX EXPRESS, INC
44PW1125E WRE 22G SLD BLU
100'/2700122BL
1996
513320
4
10.00 53179
ELECTRONIX EXPRESS, INC
44PW1100E WRE 22G SLD RD 100'
1996
513320
5
9.00 53179
ELECTRONIX EXPRESS, INC
SHIPPING
Total for check number V117272
49.00
Thursday, August 18, 2016
Page 227 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117273
1996
343329F-0
0
419.68 64733
FOLLETT SCHOOL SOLUTIONS, INC.
PO#16007621
1996
355133F-1
1
704.06 64733
FOLLETT SCHOOL SOLUTIONS, INC.
PLEASE SEE BOOKLIST ATTACHED
1996
355133-2
1
2,098.00 64733
FOLLETT SCHOOL SOLUTIONS, INC.
PLEASE SEE BOOKLIST ATTACHED
Total for check number V117273
3,221.74
Check Number V117274
1996
9143786
1
1,692.90 00001477
THE PROPHET CORPORATION
72-516 GENESIS COMPOUND BOW RIGHT-HAND, BLACK
1996
9143786
2
188.10 00001477
THE PROPHET CORPORATION
72-02 GENESIS COMPOUND BOW LEFT HAND BOW, BLUE
1996
9143786
3
269.80 00001477
THE PROPHET CORPORATION
72-280 GENESIS ALUMINUM ARROWS
WITH PLASTIC VANES 30" L ARROWS,
SET OF 12
1996
9143786
4
860.40 00001477
THE PROPHET CORPORATION
72-534 PFFOCOA; MAS[ SCJPP;
TARGET
Total for check number V117274
3,011.20
Check Number V117275
1996
SB16-2A
1
1,995.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
NIKE GAME JERSEYS
1996
SB16-2A
2
1,456.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
NIKE GAME PANTS
PATTERSON MEDICAL SUPPLY, INC.
HIGH DENS FOAM ROLLER 6X12
ITEM#267277 FOR STUDENT USE
AFTER WEIGHT ROOM WORKOUTS
AND GAMES
Total for check number V117275
3,451.00
Check Number V117276
4616
42069671
1
Total for check number V117276
180.84 59879
180.84
Check Number V117277
1996
831480161001
1
107.86 00003196
OFFICE DEPOT, INC.
ITEM #894933BLACK STEEL WORK
LADDER (STEP STOOL)
1996
833211254001
1
199.95 00003196
OFFICE DEPOT, INC.
ITEM#911160 AIR FILTER OAC250RF
ORDER# 833211254-001
1996
833452965001
1
51.50 00003196
OFFICE DEPOT, INC.
ONLINE ORDER #833462965-001
1996
831479978001
2
37.56 00003196
OFFICE DEPOT, INC.
ITEM #388681500 SOUTHWORTH
PARCHMENT PAPER
1996
833211522001
2
19.69 00003196
OFFICE DEPOT, INC.
ITEM#286420 SHEET PROTECTORS
ORDER # 833211522-001
1996
833211522001
3
8.79 00003196
OFFICE DEPOT, INC.
ITEM #131078 KEY TAGS ORDER#
833211522-001
1996
831479978001
3
32.35 00003196
OFFICE DEPOT, INC.
ITEM #353674CRAYOLA CLASSPACK
COLOR PENCILS SET OF 240
1996
831479978001
4
38.58 00003196
OFFICE DEPOT, INC.
ITEM #773211 PRISMACOLOR
PROFESSIONAL THICK LEAD ART
PENCIL, WHITE, SET OF 12
1996
831479978001
5
12.49 00003196
OFFICE DEPOT, INC.
ITEM #787780OIC HEAVY DUTY 2-HOLE
PUNCH, BLACK
1996
831479978001
6
26.99 00003196
OFFICE DEPOT, INC.
ITEM #543712 OFFICE DEPOT MANILA
FASTENER FOLDERS, 2 FASTENERS
Thursday, August 18, 2016
Page 228 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
831479978001
7
14.39 00003196
OFFICE DEPOT, INC.
ITEM #154131 PACON ARRAY
PRINTABLE CARD STOCK, BLACK
1996
831479978001
8
18.78 00003196
OFFICE DEPOT, INC.
ITEM #388681500 SOUTHWORTH
PARCHMENT PAPER
4616
831479978001
9
134.30 00003196
OFFICE DEPOT, INC.
ITEM #552456 OFFICE DEPOT
FOLDERS
4616
831479978001
10
44.95 00003196
OFFICE DEPOT, INC.
ITEM #952991 OFFICE DEPOT
FOLDERS
1996
831479978001
11
49.99 00003196
OFFICE DEPOT, INC.
ITEM #4841483M COMMAND PICTURE
HANGING STRIPS, WHITE, PACK OF 50
1996
831479978001
12
49.99 00003196
OFFICE DEPOT, INC.
ITEM #484157 3M COMMAND
CABINET HOOKS AND STRIPS
1996
831479978001
14
5.59 00003196
OFFICE DEPOT, INC.
ITEM #625439 OFFICE DEPOT LEGAL
PAD
Total for check number V117277
853.75
Check Number V117278
1996
642759-1
1
201.60 00015327
PITSCO, INC
INTERIOR DESIGN: KITCHEN,
BEDROOM, AND BATHROOM
TEMPLATE 70607
1996
642759-1
2
28.20 00015327
PITSCO, INC
1/4" FURNITURE TEMPLATE 82067
1996
642759-1
3
16.09 00015327
PITSCO, INC
BASE SHIPPING
Total for check number V117278
245.89
Check Number V117279
1996
869850
1
13.50 54245
POCKET NURSE
05-02-1104N STERILE ALCOHOL PRIP
PADS - MEDIUM
1996
869850
2
59.50 54245
POCKET NURSE
03-47-3600N-6.5 DERMASSIST
POWDER FREE SURGICAL GLOVE SL
6.5, 50/BX
1996
869850
3
59.50 54245
POCKET NURSE
03-47-3600N-7.5 DERMASSIST
POWDER FREE SURGICAL GLOVE SL
7.5, 50/BX
1996
869850
4
59.50 54245
POCKET NURSE
03-47-3600N-8.5 DERMASSIST
POWDER FREE SURGICAL GLOVE SL
8.5, 50/BX
1996
870151
5
116.25 54245
POCKET NURSE
02-80-4108N POCKET NURSE®
PREMIUM DUAL HEAD DIAGNOSTIC
SET
1996
869850
5
232.50 54245
POCKET NURSE
02-80-4108N POCKET NURSE®
PREMIUM DUAL HEAD DIAGNOSTIC
SET
1996
869850
6
46.50 54245
POCKET NURSE
SHIPPING
Total for check number V117279
587.25
Check Number V117280
1996
77645
1
199.90 00013500
PRECISION BUSINESS MACHINES, INC
TWO (2) ROLLS STANDARD DIRECT
THERMAL PAPER 3603-00 23" BLACK
ON WHITE
1996
77645
2
99.95 00013500
PRECISION BUSINESS MACHINES, INC
ONE (1) ROLL STANDARD DIRECT
THERMAL PAPER 3603-01 23" BLUE
ON WHITE
1996
77645
3
20.99 00013500
PRECISION BUSINESS MACHINES, INC
SHIPPING
Thursday, August 18, 2016
Page 229 of 337
Fund
Invoice
Line
Total for check number V117280
Amount
Vendor
Name
Description
320.84
Check Number V117281
1996
IN000437211
1
663.75 42627
MORRIS PRINTING GROUP, INC
STUDENT PLANNERS # P779
1996
IN000437211
99
78.75 42627
MORRIS PRINTING GROUP, INC
ESTIMATED SHIPPING/HANDLING
Total for check number V117281
742.50
Check Number V117284
4616
3298514848
0
-29.13 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
REF. P.O. 16008538
4616
328514851
0
29.13 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
REF. P.O. 16008538
1996
3298514819
0
-44.99 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
REF. P.O. 16004890
1996
298514822
0
44.99 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
REF P.O. 16004890
1996
3298514825
0
14.78 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
REF. P.O. 16006361
4616
3298514859
1
148.49 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE STAPLES ATTACHED ORDER
4616
3299080425
1
163.40 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACH STAPLES #7152309142`
4616
3299080429
1
515.95 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
CART # 7153558455.MANILA PAPER,
DRY ERASE MARKERS, STICKY
NOTES,LABELS,WHITE OUT,CHART
TABLETS,GLUE STICKS AND LARGE
WALL CLOCKS-ALL SUPPLIES FOR
CLASSROOM STUDENT USE TO FINISH
YEAR 2015-2016
4616
3296111801
1
719.76 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
#1923611 BOOGIE BOARD JOT MEMO
PADS, BLUE 8.5
1996
3298514867
1
102.62 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE STAPLES ORDER #7153313811
1996
3298514892
1
101.35 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ONLINE ORDER #7153576185
1996
3298514891
1
9.99 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ORDER #7153536285 - HR OFFICE
SUPPLIES
1996
3298514890
1
22.35 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ORDER #7153536285 - HR OFFICE
SUPPLIES
1996
3298514889
1
140.84 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ITEM # 356332 STAPLES POWER
EXTREME ELECTRIC PENCIL
SHARPENER
1996
3298514886
1
192.98 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER # 7153514316
1996
3298514884
1
116.04 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACHED CART
1996
3298514881
1
419.98 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
TWO TEMPUR-PEDIC 9000
ERGONOMIC MID-BACK CHAIRS
1996
3298514878
1
291.60 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
CORDED MOUSE
1996
3298514875
1
918.97 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE ATTACHED ORDER
7153373803 FOR SUPPLIES FOR C & I
ELA PD
Thursday, August 18, 2016
Page 230 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3298514893
1
2,395.57 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** TIMBERCREEK HIGH
SCHOOL'S CUSTODIAL SUPPLIES.
1996
3298514870
1
109.18 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACHED STAPLES ORDER
#7153334778
1996
3298514857
1
408.61 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER # 7153140779
1996
3298514894
1
1,085.07 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** TRINITY SPRINGS
MIDDLE SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3298514873
1
250.97 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
LABELS SIGN HOLDERS SEE
ATTACHED
1996
3299080436
1
768.96 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER #7153375172
1996
3299080440
1
149.64 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE STAPLES ORDER # 7154013262.
1996
3299080433
1
112.64 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACHED CART #7153803045
1996
3299080437
1
291.60 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ONLINE ORDER - FOR
STUDENT ATHLETE USE ONLY
1996
3299080423
1
90.59 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ORDER #7153536285 - HR OFFICE
SUPPLIES
1996
3299080409
1
5,229.90 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER# 7153455756
1996
3299080408
1
1,136.39 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ORDER# 7153451806 COVERS FOR
PURCHASED IPADS TO BE ASSIGNED TO
EMPLOYEES, BOXES, MAGNETIC TAPE
1996
3299080438
1
431.37 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER 7153985569
1996
3298514896
1
986.07 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** EAGLE RIDGE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080439
1
171.42 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER 7154007214
1996
3299080435
1
331.45 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER # 7153713557
1996
3299080434
1
117.21 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE STAPLES ORDER
7153894340 FOR TESTING AND
LEADERSHIP SUPPLIES
1996
3298514837
1
457.99 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACHED LIST FROM STAPLES
ADVANTAGE CART
1996
3299080431
1
322.53 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
RE-ORDER BACKORDERED ITEM
1996
3298514853
1
110.30 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
CART #7152693321
1996
3298514828
1
152.24 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACHED CART #7150217220
1996
3298514895
1
940.77 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** CHISHOLM TRAIL
INTERMEDIATE SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3298514855
1
312.19 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
FOR SUPPLIES NEEDED FOR CAMPUS
ACTIVITIES AND FOR KEYBOARD SEE
ORDER #7152689661
1996
3299080441
1
216.89 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER #7153990885
Thursday, August 18, 2016
Page 231 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
3296111801
2
282.65 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
#1682302 STAPLES PORCELAIN
MAGNETIC WHITEBOARD, 6' X 4',
ALUMINUM FRAME
1996
3298514881
2
60.90 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
CHAIR MAT
Total for check number V117284
20,802.20
Check Number V117285
1996
2139714
1
699.98 51516
TEACHER CREATED MATERIALS, INC.
KIDS LEARN! MATHMATICS GAMES:
GRADES K-2 KIT / ITEM #13433
1996
2139714
2
1,049.97 51516
TEACHER CREATED MATERIALS, INC.
KIDS LEARN! MATHEMATICS GAMES:
GRADE 305 KIT / ITEM #13434
1996
2139714
99
175.00 51516
TEACHER CREATED MATERIALS, INC.
ESTIMATED SHIPPING/HANDLING
Total for check number V117285
1,924.95
Check Number V117286
1996
12146600
1
22.75 00024252
TEAMLINE LTD
SHERA-COACHES SHORTS
1996
12146600
2
16.25 00024252
TEAMLINE LTD
SHERA-TWISTED LOCKER TEE
1996
12146600
3
19.50 00024252
TEAMLINE LTD
SHERA-LOCKER TEE
1996
12146600
4
39.00 00024252
TEAMLINE LTD
SHERA-CLIMAWARM FLEECE
1996
12146600
5
32.50 00024252
TEAMLINE LTD
SHERA-COACHES SHORTS
1996
12146600
6
54.60 00024252
TEAMLINE LTD
FLOOD-COACHES SHORTS
1996
12146600
7
72.80 00024252
TEAMLINE LTD
FLOOD-LEGEND TEE
1996
12146600
8
38.50 00024252
TEAMLINE LTD
TOLER-COACHES SHORTS
1996
12146600
9
46.50 00024252
TEAMLINE LTD
TOLER-LOCKER TEE
1996
12146600
10
39.00 00024252
TEAMLINE LTD
TOLER-BACKPACK
1996
12146600
11
58.50 00024252
TEAMLINE LTD
COOPERMAN-COACHES SHORTS
1996
12146600
12
45.50 00024252
TEAMLINE LTD
COOPERMAN-COACHES SHORTS
1996
12146600
13
26.00 00024252
TEAMLINE LTD
COOPERMAN-1/4 ZIP JACKET
1996
12146600
14
45.50 00024252
TEAMLINE LTD
WALLACE-COACHES SHORTS
1996
12146600
15
16.25 00024252
TEAMLINE LTD
WALLACE-TWISTED LOCKER TEE
1996
12146600
16
48.75 00024252
TEAMLINE LTD
WALLACE-COACHES SHORTS
1996
12146600
17
14.95 00024252
TEAMLINE LTD
WALLACE-LOCKER TEE
1996
12146600
18
39.00 00024252
TEAMLINE LTD
RUIZ-COACHES SHORTS
1996
12146600
19
71.50 00024252
TEAMLINE LTD
RUIZ-FLEECE PANTS
Thursday, August 18, 2016
Page 232 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
12146600
20
91.00 00024252
TEAMLINE LTD
CROW-COACHES SHOES
1996
12146600
21
117.00 00024252
TEAMLINE LTD
BENNER-RAID SHIRT
1996
12146600
22
39.00 00024252
TEAMLINE LTD
BENNER-COACHES SHORTS
1996
12146600
23
58.00 00024252
TEAMLINE LTD
FREIGHT
ASBO INTERNATIONAL
MAINT/FRANK DINELLA
Total for check number V117286
1,052.35
Check Date
4/22/2016
Check Number 120929
1996
822776/2016
0
Total for check number 120929
219.00 51551
219.00
Check Number 120930
8656
405476
1
95.00 52008
AWARDS UNLIMITED
ITEM # PA100 - HOSA PATCH 3"
8656
405476
2
16.00 52008
AWARDS UNLIMITED
ITEM # TCW200 - WOMEN'S BOWTIE
8656
405476
3
15.00 52008
AWARDS UNLIMITED
SHIPPING
RONALD A. BEAM
TCHS/KHS BASEBALL
THOMAS BEENE
KHS/DENTON RYAN BASEB
Total for check number 120930
126.00
Check Number 120931
1996
A262430
0
Total for check number 120931
75.00 54915
75.00
Check Number 120932
1996
A262742
0
Total for check number 120932
75.00 00016549
75.00
Check Number 120933
4616
ENTF/ISMS-16
0
2,590.00 64492
BIRDVILLE CHOIR BOOSTERS, INC.
HURRICANE HARBOR FEST
4616
ENTF/ISMS-16
0
110.00 64492
BIRDVILLE CHOIR BOOSTERS, INC.
ISMS/CHOIR FEST 4/28/
BLACK CREEK K-9 SERVICES, LLC
K-9 DRUG SEARCHES FOR ALL HIGH
SCHOOL AND MIDDLE SCHOOLS SEE
ATTACHED CONTRACT
PATRICK ERWIN BROWN
CHS/DENTON RYAN BASEB
Total for check number 120933
2,700.00
Check Number 120934
1996
94
1
Total for check number 120934
2,250.00 65072
2,250.00
Check Number 120935
1996
A263701
0
Total for check number 120935
125.00 62826
125.00
Check Number 120936
6706
PAY APP #10
0
-329.25 00007497
BUFORD THOMPSON COMPANY, LLC
RETAIN KHS PH 1 MARCH
6706
PAY APP #10
0
-92,932.80 00007497
BUFORD THOMPSON COMPANY, LLC
RETAIN KHS PH2 MARCH
Thursday, August 18, 2016
Page 233 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
6706
PAY APP #8
0
-15,994.80 00007497
BUFORD THOMPSON COMPANY, LLC
RETAIN. BCI MARCH
6706
PAY APP #10
1
6,585.00 00007497
BUFORD THOMPSON COMPANY, LLC
CM@RISK 2014 BOND PROJECT PHASE
1 CONSTRUCTION & RENOVATIONS AT
KHS.
6706
PAY APP #10
1
1,858,656.00 00007497
BUFORD THOMPSON COMPANY, LLC
CM@RISK 2014 BOND PROJECT PHASE
2 KHS ADDITIONS & RENOVATIONS.
6706
PAY APP #8
2
319,896.00 00007497
BUFORD THOMPSON COMPANY, LLC
CM@RISK FOR ADDITIONS &
RENOVATIONS TO BCI. 2014 BOND
PROJECT
HOWARD CAMPBELL
KHS/BYRON NEL SOFTBAL
CENERGISTIC, INC.
DEC 2015 ENERGY MGMT
JERRY CLARK
CHS/DENTON RYAN SOFTB
CLEAR FORK WORLDWIDE, LLC
KHS BRANDED 20 OZ BOTTLES
Total for check number 120936
2,075,880.15
Check Number 120937
1996
A262848
0
Total for check number 120937
105.00 52392
105.00
Check Number 120938
1996
124664
0
Total for check number 120938
36,385.50 65242
36,385.50
Check Number 120939
1996
A263845
0
Total for check number 120939
115.00 52201
115.00
Check Number 120940
4616
KHS FUNDRSR
1
Total for check number 120940
700.00 67430
700.00
Check Number 120941
1996
1199601
1
29.95 61143
COMPLETE BOOK & MEDIA SUPPLY, INC.
0274-7529-RP1Y DISCOVER
MAGAZINE
1996
1200175
2
25.00 61143
COMPLETE BOOK & MEDIA SUPPLY, INC.
1542-3042-RP1Y NATIONAL
GEOGRAPHIC KIDS
BROCKTON CONWELL
PERCUSSION INSTRUCTION FOR
MONTH OF APRIL, 2016 PER
ATTACHED CONTRACT.
MICHAEL E. COPELAND
KHS/TCHS BASEBALL
REBECCA CORSON
CHS/03/03/16-03/31/16
COSTCO WHOLESALE CORPORATION
PURCHASE INVENTORY ITEMS SOAP,
DISINFECTING WIPES HAND
SANITIZER,LAUNDRY SOAP ETC
Total for check number 120941
54.95
Check Number 120942
8656
APRIL 2016
1
Total for check number 120942
900.00 64852
900.00
Check Number 120943
1996
A265277
0
Total for check number 120943
125.00 60554
125.00
Check Number 120944
4616
MAR 2016 LES
0
Total for check number 120944
152.00 53443
152.00
Check Number 120945
1996
074880
Total for check number 120945
1
1,740.21 67162
1,740.21
Thursday, August 18, 2016
Page 234 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120946
1996
A262735
0
65.00 62599
THOMAS J COX, III
KHS/TCHS BASEBALL
1996
A262726
0
65.00 62599
THOMAS J COX, III
KHS/TCHS BASEBALL
PATRICIA J PALMER
REG/CHERI BAXTER 7/22
DELL MARKETING LP
DELL MOBILE COMPUTING CART
UNMANAGED (225-4432)
JOELLA RENEE DURAN
MLG 03/01/16-03/30/16
Total for check number 120946
130.00
Check Number 120947
1996
92715
0
Total for check number 120947
279.00 67433
279.00
Check Number 120948
1996
XJWWMPDO1
1
Total for check number 120948
1,329.00 00016899
1,329.00
Check Number 120949
1996
MLG MAR 2016
0
Total for check number 120949
38.45 62991
38.45
Check Number 120950
4616
91297333
0
542.54 64327
DURHAM SCHOOL SERVICES, L.P.
BWES FT MARCH 2016
8656
91297389
0
268.34 64327
DURHAM SCHOOL SERVICES, L.P.
ISMS FT MARCH 2016
1996
91287010
0
6,015.80 64327
DURHAM SCHOOL SERVICES, L.P.
TCHS ATHL FEB 2016
1996
91287010
0
213.96 64327
DURHAM SCHOOL SERVICES, L.P.
TCHS THL FEB 2016
1996
91287010
0
978.53 64327
DURHAM SCHOOL SERVICES, L.P.
TCHS SKYD FEB 2016
1996
91297389
0
642.94 64327
DURHAM SCHOOL SERVICES, L.P.
ISMS FT MARCH 2016
JEREMY DUTTON
CHS/NORTHWEST BASEBAL
Total for check number 120950
8,662.11
Check Number 120951
1996
A263838
0
Total for check number 120951
75.00 48324
75.00
Check Number 120952
2636
16-2947 REV
1
1,961.15 58889
ICY SMITH
SEE ATTACHED LIST OF READING
BOOKS AND MATERIALS ALL ITEMS
WILL BE USED IN THE VIETNAMESE
CLASSROOM AT CTI. AMOUNT
REFLECTS A 5%
1996
16-2947 REV
1
259.00 58889
ICY SMITH
BILINGUAL CHILDREN'S STORIES / SEE
ATTACHED LIST OF BOOKS / BILINGUAL
CHILDREN'S STORIES ENGLISH /
VIETNAMESE
2636
16-2947 REV
2
118.75 58889
ICY SMITH
DIGITAL TALKING PENPAL / 50+
LANGUAGES INCLUDED PRICE
REFLECTS A 5% DISCOUNT
2636
16-2947 REV
3
23.70 58889
ICY SMITH
VIETNAMESE IN A FLASH KIT VOLUME
1 / INCLUDES 448 FLASH CARDS. PRICE
REFLECTS A 5% DISCOUNT
Thursday, August 18, 2016
Page 235 of 337
Fund
2636
Invoice
16-2947 REV
Line
99
Total for check number 120952
Amount
Vendor
248.70 58889
Name
Description
ICY SMITH
ESTIMATED SHIPPING/HANDLING
2,611.30
Check Number 120953
1996
259817
4
50.00 00001121
EDUCATION SERVICE CENTER REGION XI
SESSION 020203 ENDING THE YEAR
WITH AN UPBEAT STAFF 4/5/16 @
REGION 11 CONF # 963589
1996
259818
4
50.00 00001121
EDUCATION SERVICE CENTER REGION XI
SESSION # 020203 ENDING THE YEAR
WITH AN UPBEAT STAFF, 4/5/16 @
REGION 11, CONF # 963757
MATTHEW EDWARDS
SOLO CONTEST JUDGE AT PARKWOOD
HILL FOR BAND EVENT ON 4/9/2016
PER ATTACHED CONTRACT
RYAN ELLERMANN
CHS/UIL OAP CONTEST
STEVE ENGLAND
TCHS/DENTON RYAN SOFT
EWELL EDUCATIONAL SERVICES, INC.
TCHS/FFA TXTECH COMP
WALTER FREILING
CHS/NORTHWEST BASEBAL
Total for check number 120953
100.00
Check Number 120954
4616
APR 9 2016
1
Total for check number 120954
120.00 67450
120.00
Check Number 120955
1996
UIL OAP 4/7
0
Total for check number 120955
300.00 64771
300.00
Check Number 120956
1996
A262446
0
Total for check number 120956
115.00 64700
115.00
Check Number 120957
1996
425-5295
0
Total for check number 120957
60.00 45804
60.00
Check Number 120958
1996
A263837
0
Total for check number 120958
75.00 57619
75.00
Check Number 120959
1996
87
0
735.00 54240
FUTURE BUSINESS LEADERS OF AMERICA
TCHS/REG FBLA 6/27-7/
1996
87
0
155.00 54240
FUTURE BUSINESS LEADERS OF AMERICA
ATLANTA 6/27-7/3/16
TECHNOLOGY ASSETS/GLOBAL ASSET
MONITOR-27INCH 1920X1080- GREG
GASTON
ROTARY CLUB OF GOLDEN TRIANGLE
MBRSHP DUE J.BRADLEY
Total for check number 120959
890.00
Check Number 120960
1996
032711
1
Total for check number 120960
345.51 60820
345.51
Check Number 120961
1996
97
0
Total for check number 120961
220.00 66537
220.00
Check Number 120962
1996
01513817
1
2,098.80 00019951
GOODHEART-WILLCOX COMPANY INC.
978-1-61960-492-6 FASHION MARKETG
& MERCH (2014)
1996
01513817
2
74.43 00019951
GOODHEART-WILLCOX COMPANY INC.
SHIPPING
Thursday, August 18, 2016
Page 236 of 337
Fund
Invoice
Line
Total for check number 120962
Amount
Vendor
Name
Description
2,173.23
Check Number 120963
1996
A262455
0
65.00 63140
KYLE GRAHAM
TCHS/DENTON BASEBALL
1996
A262436
0
65.00 63140
KYLE GRAHAM
TCHS/KHS BASEBALL
SHEA GRAHAM
KHS/DENTON RYAN BASEB
W.W. GRAINGER, INC.
CORTINA PADDLE SIGN, STOP/STOP ITEM# 6FGK1
LADY MADALENE TERESA HANIGAN
HOUSTON 4/7-4/10
HEATHER HAWK
FHMS/CLINICIAN 4/12/1
Total for check number 120963
130.00
Check Number 120964
1996
A262741
0
Total for check number 120964
65.00 67409
65.00
Check Number 120965
1996
9083632101
1
Total for check number 120965
59.41 00001173
59.41
Check Number 120966
2556
ABYDOS 2016
0
Total for check number 120966
75.48 55018
75.48
Check Number 120967
1996
S&E CLINIC
0
Total for check number 120967
300.00 67447
300.00
Check Number 120968
1996
IN013305
1
2,400.00 61962
INTEGRATED REGISTER SYSTEMS, INC.
AGI-HELP - INTOUCH RECEIPTING HELP
DESK ANNUAL SUPPORT/HELP
DESK/SOFTWARE UPGRADES 2015-16
HIGH SCHOOLS
1996
IN013305
2
3,600.00 61962
INTEGRATED REGISTER SYSTEMS, INC.
AGI-HELP - INTOUCH RECEIPTING HELP
DESK ANNUAL SUPPORT/HELP
DESK/SOFTWARE UPGRADES 2015-16
MIDDLE SCHOOLS
1996
IN013305
3
5,400.00 61962
INTEGRATED REGISTER SYSTEMS, INC.
AGI-HELPELEM - INTOUCH RECEIPTING
HELP DESK ANNUAL SUPPORT/HELP
DESK/SOFTWARE UPGRADES 2015-16
(5) INTERMEDIATE SCHOOLS & (22)
ELEMENTARY SCHOOLS
1996
IN013305
4
200.00 61962
INTEGRATED REGISTER SYSTEMS, INC.
AGI-HELPALT - INTOUCH RECEIPTING
HELP DESK ANNUAL SUPPORT/HELP
DESK/SOFTWARE UPGRADES 2015-16
NATATORIUM
1996
IN013305
5
200.00 61962
INTEGRATED REGISTER SYSTEMS, INC.
AGI-HELPALT - INTOUCH RECEIPTING
HELP DESK ANNUAL SUPPORT/HELP
DESK/SOFTWARE UPGRADES 2015-16
EARLY LEARNING & STUDENT
TRANSPORTATION
1996
IN013305
6
400.00 61962
INTEGRATED REGISTER SYSTEMS, INC.
AGI-HELP - INTOUCH RECEIPTING HELP
DESK ANNUAL SUPPORT/HELP
DESK/SOFTWARE UPGRADES 2015-16
DISTRICT OFFICE
RONALD WAYNE HOLT
CHS/NORTHWEST BASEBAL
Total for check number 120968
12,200.00
Check Number 120969
1996
A263849
0
105.00 61553
Thursday, August 18, 2016
Page 237 of 337
Fund
Invoice
Line
Total for check number 120969
Amount
Vendor
Name
Description
105.00
Check Number 120970
4616
0140824
1
175.61 54055
HOME DEPOT CREDIT SERVICE
REMODELING SUPPLIES TO INLCUDE
BUT NOT LIMITED TO PAINT, PAINTING
SUPPLIES, WOOD, SAND PAPER AND
STAIN.
4856
3973751
1
414.56 54055
HOME DEPOT CREDIT SERVICE
SHOP FOR SUPPLIES NOT LIMITED TO
CEDAR WOOD, METAL POSTS, PVC
AND HARDWARE
4616
2140778
1
242.08 54055
HOME DEPOT CREDIT SERVICE
**DO NOT EXCEED $250**
PURCHASING LUMBER, PAINT, BOLTS,
SCREWS, TOOLS, WIRE AND LIKE
ITEMS
4616
4161746
1
119.41 54055
HOME DEPOT CREDIT SERVICE
DO NOT EXCEED $300 FOR PAINTING
SUPPLIES INCLUDING BUT NOT
LIMITED TO PAINT, BRUSHES, ROLLERS,
TAPE, PLASTIC FOR FLOORS, ETC
1996
1140483
1
49.97 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES FOR THE CTE/COMPUTER
APPLICATIONS
1996
0973850
1
46.76 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES AND MATTERIALS FOR THE
KELLER HS POE ROBOTICS CLASSES
1996
1140482
1
-39.76 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES FOR THE CTE/COMPUTER
APPLICATIONS
1996
1140481
1
39.76 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES FOR THE CTE/COMPUTER
APPLICATIONS
2246
7973575
1
55.03 54055
HOME DEPOT CREDIT SERVICE
ITEM# 787906 16X16 BLACK PLASTIC
PEGBOARD
2246
7973575
2
4.43 54055
HOME DEPOT CREDIT SERVICE
ITEM#52682 1/8" PARACORD 50'
NEON GREEN
2246
7973575
3
4.84 54055
HOME DEPOT CREDIT SERVICE
ITEM#3 52786 CROWN BOLT 1/8" X1'
NEON YELLOW 550 PARACORD
2246
7973575
4
4.84 54055
HOME DEPOT CREDIT SERVICE
ITEM#4 1/8"X1" NEON ORANGE
PARACORD
HOME DEPOT CREDIT SERVICES
** DO NOT FAX ** CUSTODIAL PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
GARY HOOD
KHS/DENTON RYAN BASEB
JOLYNN HOWLAND
REF/AUSTIN TRP CHLOE/
KEN HULSTEIN
TCHS/NORTHWEST BASEBA
Total for check number 120970
1,117.53
Check Number 120971
1996
9973906
1
Total for check number 120971
150.66 00024631
150.66
Check Number 120972
1996
A262743
0
Total for check number 120972
125.00 41374
125.00
Check Number 120973
4616
REF/FRES
0
Total for check number 120973
180.00 67366
180.00
Check Number 120974
1996
A262452
Total for check number 120974
0
115.00 60663
115.00
Thursday, August 18, 2016
Page 238 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120975
1996
728429
1
143.85 00002890
INSECT LORE PRODUCTS INC
SCHOOL KIT REFILL WITH 33 LIVE
CATERPILLARS SKU:123
1996
728429
99
7.95 00002890
INSECT LORE PRODUCTS INC
ESTIMATED SHIPPING/HANDLING
Total for check number 120975
151.80
Check Number 120976
1996
10242
0
-22.05 00023779
REGINALD B. LLEWELLYN
3% DISC W/N 10 DAYS
1996
10242
1
734.95 00023779
REGINALD B. LLEWELLYN
MICROSCOPE MAINTENANCE
JANET L TRAVIS
HOUSTON 4/7-4/10
JOANNA G RATLIFF
HOUSTON 4/7-4/10
Total for check number 120976
712.90
Check Number 120977
2556
ABYDOS 2016A
0
Total for check number 120977
69.26 00010764
69.26
Check Number 120978
2556
ABYDOS 2016
0
Total for check number 120978
46.93 46937
46.93
Check Number 120979
1996
0268532
1
632.50 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0266548
1
636.64 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0264653
1
1,700.85 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0271862
1
750.26 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0262457
1
564.19 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0270297
1
773.95 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
1996
0260521
1
954.27 65868
JOE RIDER BUTANE, INC.
COMMERCIAL PROPANE TO BE USED
IN BUSES AS NEEDED, NOT TO EXCEED
$150,000
JUDY KATHLEEN KNOWLES
HOUSTON 4/7-4/10
MIKE KECK
TCHS/KHS BASEBALL
Total for check number 120979
6,012.66
Check Number 120980
2556
ABYDOS 2016
0
Total for check number 120980
59.43 50690
59.43
Check Number 120981
1996
A262438
Total for check number 120981
0
65.00 67376
65.00
Thursday, August 18, 2016
Page 239 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120982
4616
067961
1
26.00 60194
KELLER TROPHY AND AWARDS, LTD
TROPHIES FOR MOVING CLUB
STUDENTS
8656
068039
1
283.50 60194
KELLER TROPHY AND AWARDS, LTD
PS6730EM PENS
4616
067966
1
75.00 60194
KELLER TROPHY AND AWARDS, LTD
ITEM# CAT STR-12 CTIS OUTSTANDING
MUSICIAN 2015-2016 TROPHIES
1996
068038
1
69.00 60194
KELLER TROPHY AND AWARDS, LTD
LABELS FOR MEDALS
4616
067966
2
350.00 60194
KELLER TROPHY AND AWARDS, LTD
ITEM# CATXR-160G MUSICIAN MEDALS
WITH BLUE/RED NECK HOLDER
4616
067961
2
75.00 60194
KELLER TROPHY AND AWARDS, LTD
MEDALS FOR MOVING CLUB
STUDENTS
1996
068038
2
37.00 60194
KELLER TROPHY AND AWARDS, LTD
PLAQUES
4616
067961
3
38.40 60194
KELLER TROPHY AND AWARDS, LTD
CUSTOM RIBBONS MOVING CLUB
STUDENTS
1996
068038
3
310.50 60194
KELLER TROPHY AND AWARDS, LTD
MEDALS
1996
068038
4
5.00 60194
KELLER TROPHY AND AWARDS, LTD
LABEL FOR HARD HAT
1996
068038
5
18.50 60194
KELLER TROPHY AND AWARDS, LTD
PLAQUE - TEACHER OF THE YEAR
KELLY LYNNE LEACH
HOUSTON 4/7-4/10
KIMBERLY R. SUTTON
R3 X 4 KH/KH RECT 3 X 4 PATCH
(KHAKI/KHAKI)
MICHAEL R. KINCHELOE
TCHS/FRHS SOFTBALL
LAUREN NICOLE KORNELY
CES/BABY SHOWER
ROBERT LAPENNA
CHS/DENTON GUY BASEBA
PAUL LATHAM
CHS/DENTON RYAN SOFTB
Total for check number 120982
1,287.90
Check Number 120983
2556
ABYDOS 2016
0
Total for check number 120983
44.72 57540
44.72
Check Number 120984
4616
21586
1
Total for check number 120984
230.00 62864
230.00
Check Number 120985
1996
A262431
0
Total for check number 120985
115.00 59820
115.00
Check Number 120986
8676
REIMBUR04/14
0
Total for check number 120986
18.99 61333
18.99
Check Number 120987
1996
A263854
0
Total for check number 120987
125.00 59142
125.00
Check Number 120988
1996
A263841
Total for check number 120988
0
115.00 63162
115.00
Thursday, August 18, 2016
Page 240 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 120989
1996
MSTR CLASS
0
Total for check number 120989
200.00 67388
MILES STOCKTON LOCKE
FHMS/4/1&4/8/2016
JEFFERY W LOWE
TCHS/KHS BASEBALL
MELISSA ASHLEY MALDONADO
INSTRUCTION AND SHOW DESIGN IN
MARCH 2016
MEGAN MICHELLE MESIMER
REIMBUR ESL CERT REG
200.00
Check Number 120990
1996
A262429
0
Total for check number 120990
75.00 54930
75.00
Check Number 120991
4616
MARCH 2016
1
Total for check number 120991
1,250.00 66556
1,250.00
Check Number 120992
1996
REIMBUR ESL
0
Total for check number 120992
131.00 65772
131.00
Check Number 120993
1996
3/7 & 3/9
1
1,000.00 66596
ADELAIDA L MAURER
BILINGUAL ASSESSMENT AND
REPORTS
1996
2/23 & 2/25
1
1,000.00 66596
ADELAIDA L MAURER
BILINGUAL ASSESSMENT AND
REPORTS
1996
MAR - APRIL
1
2,000.00 66596
ADELAIDA L MAURER
BILINGUAL ASSESSMENT AND
REPORTS
ROBERT MCMAHON
KHS/TCHS BASEBALL
MELISSA MILLER
CHS/ CHOIR CLINIC 4/7
JODI EILEEN MILLS
HOUSTON 4/7-4/10
MSB CONSULTING GROUP, LLC
CONTRACTED SERVICES FOR MEDICAID
CLAIM FILING FOR THE 2015-16
SCHOOL YEAR
Total for check number 120993
4,000.00
Check Number 120994
1996
A262736
0
Total for check number 120994
75.00 00013167
75.00
Check Number 120995
1996
CHOIR CLNC
0
Total for check number 120995
200.00 54329
200.00
Check Number 120996
2556
ABYDOS 2016
0
Total for check number 120996
90.12 59492
90.12
Check Number 120997
1996
54800
1
Total for check number 120997
1,888.67 65071
1,888.67
Check Number 120998
4616
900465
1
42.72 61155
NASCO - FORT ATKINSON
ITEM #9717997(A) FINE POINT
MARKERS
1996
909367
1
179.06 61155
NASCO - FORT ATKINSON
ITEM #WA23980H - GARMENT
DESIGNER 2.5 CD ROM
1996
904329
1
54.00 61155
NASCO - FORT ATKINSON
WA31806
1996
891232
1
564.20 61155
NASCO - FORT ATKINSON
ITEM SA04387B-OHAUS TRIPLE BEAM
BALANCE
Thursday, August 18, 2016
BAG PIPING 14" BX100
Page 241 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
900465
2
9.96 61155
NASCO - FORT ATKINSON
ITEM #9729069 SCRATCH-ART
MULTICOLOR TRADING CARDS
1996
904329
2
40.50 61155
NASCO - FORT ATKINSON
WA22071 GLOVES VINYL DISP
PK100
1996
893178
2
13.78 61155
NASCO - FORT ATKINSON
ITEM #TB24601H - STORAGE CLEAR
IMPRESSIONS 34 QT
4616
900465
3
8.36 61155
NASCO - FORT ATKINSON
ITEM #9734483 DISPENSING BOTTLES
1996
891408
3
84.38 61155
NASCO - FORT ATKINSON
ITEM #9728463H - PRESENTATION
BOARDS
1996
904329
3
41.70 61155
NASCO - FORT ATKINSON
WA09710
PK500
4616
900465
4
21.12 61155
NASCO - FORT ATKINSON
ITEM #9731704 SARGENT ART PLASTIC
SPRAY BOTTLE
1996
904329
4
98.92 61155
NASCO - FORT ATKINSON
W09468 FOIL 18"X 500FT
1996
904027
4
71.78 61155
NASCO - FORT ATKINSON
ITEM #Z45334H - 20LB BOX POLY
WHITE STUFFING
4616
900465
5
16.76 61155
NASCO - FORT ATKINSON
ITEM #9730681 CUBBYWARE
CONTAINERS
1996
904329
5
38.70 61155
NASCO - FORT ATKINSON
W09466 FILM FOOD SERV
18"X1000'
1996
891408
5
18.32 61155
NASCO - FORT ATKINSON
ITEM #9719066H - ASST. COLOR FELT
4616
900465
6
114.56 61155
NASCO - FORT ATKINSON
ITEM #3100366 MR SKETCH SCENTED
WATERCOLOR MARKERS
1996
904329
6
89.68 61155
NASCO - FORT ATKINSON
WA31322 SHEET PAN FULL
1996
893178
6
6.26 61155
NASCO - FORT ATKINSON
ITEM #W05384H - DRITZ VUE THRU
PRESS CLOTH
4616
900465
7
37.44 61155
NASCO - FORT ATKINSON
ITEM #9730290 (A) UNI-BALL IMPACT
GEL PEN
1996
904329
7
86.24 61155
NASCO - FORT ATKINSON
WA32906 CHEF'S COAT
BLACK/SMALL
1996
893178
7
17.80 61155
NASCO - FORT ATKINSON
ITEM #WA26373H - STERLITE SUPPLY
BOX
1996
904329
8
129.36 61155
NASCO - FORT ATKINSON
WA32907 CHEF'S COAT
BLACK/MEDIUM
1996
893178
8
7.12 61155
NASCO - FORT ATKINSON
ITEM #WA29922H - IRON CLEAN
SHEETS
1996
904329
9
111.20 61155
NASCO - FORT ATKINSON
WA33601 CAP BAKER'S BLACK
1996
893178
9
102.15 61155
NASCO - FORT ATKINSON
ITEM #WA31697H - FABRIC TESTING
KIT
1996
891408
10
25.16 61155
NASCO - FORT ATKINSON
ITEM #9730867H - CREATIVE FIBERS
YARN
1996
904329
10
47.26 61155
NASCO - FORT ATKINSON
WA32900 SPOON PLASTIC CS1000
1996
904329
11
38.25 61155
NASCO - FORT ATKINSON
WA33482 DISPENSER NAPKIN WHITE
1996
893178
11
27.00 61155
NASCO - FORT ATKINSON
ITEM #WA32116H - JANOME PLASTIC
BOBBINS
1996
909367
12
7.97 61155
NASCO - FORT ATKINSON
ITEM #WA32703H - STERLITE STACK
AND CARRY
Thursday, August 18, 2016
CUPS PAPER BAKNG MED
Page 242 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
893178
13
8.21 61155
NASCO - FORT ATKINSON
SHIPPING CHARGES
1996
891408
13
19.10 61155
NASCO - FORT ATKINSON
SHIPPING CHARGES
1996
904027
13
35.61 61155
NASCO - FORT ATKINSON
SHIPPING CHARGES
Total for check number 120998
2,214.63
Check Number 120999
8656
677113465-01
1
113.91 60196
ORIENTAL TRADING COMPANY, INC.
IN-1365626 ORANGE WATER BEADS
$11.99 PER DOZ
8656
677113465-01
2
142.40 60196
ORIENTAL TRADING COMPANY, INC.
IN-95/3314 GOLD BATTERY TEA LIGHTS
$14.99 PER DOZ
PEARSON EDUCATION INC
ISBN-13: 9780134161020QUALITATIVE READING INVENTORY,
6TH EDITION
HEATHER LEE PEDIGO
REIMBURSE FOR PURCHASES MADE OF
DECORATIVE ITEMS FOR CHS PROM
2016
TERRI RENEE PETRILLO-BLANK
SNACKS AND ENTERTAINMENT FOR
KHS DECA STUDENTS AT NATIONAL
COMPETITION
Total for check number 120999
256.31
Check Number 121000
1996
BK80554506
1
Total for check number 121000
130.19 00022790
130.19
Check Number 121001
8656
REIBURS4/13
1
Total for check number 121001
226.02 64536
226.02
Check Number 121002
8656
DECA 4-2016
1
Total for check number 121002
200.00 54569
200.00
Check Number 121003
1996
A262441
0
115.00 67457
BRAEDON JAMES PITTS
TCHS/NORTHWEST BASEBA
1996
A262454
0
65.00 67457
BRAEDON JAMES PITTS
TCHS/DENTON BASEBALL
KATHERINE REBECCA PROCTOR
HOUSTON 4/7-4/10
AMBER B RICHARDS
HOUSTON 4/7-4/10
RICHLAND HIGH SCHOOL BAND
ISMS/BEACH WIR 4/29-
ROTARY CLUB FOUNDATION OF KELLER
QUARTERLY DUES FOR RANDY REID2ND QUARTER
Total for check number 121003
180.00
Check Number 121004
2556
ABYDOS 2016
0
Total for check number 121004
79.46 67020
79.46
Check Number 121005
2556
ABYDOS 2016
0
Total for check number 121005
67.41 67302
67.41
Check Number 121006
4616
ENTF/ISMS-16
0
Total for check number 121006
1,950.00 00022986
1,950.00
Check Number 121007
1996
583
Total for check number 121007
1
220.00 40615
220.00
Thursday, August 18, 2016
Page 243 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121008
1996
10167953
2
Total for check number 121008
49.95 00003446
SAMUEL FRENCH, INC
LOGO PACK - 39 STEPS
GARY SCHMIDT SR
TCHS/FRHS SOFTBALL
TRAVIS SHERLOCK
CHS/DENTON RYAN SOFTB
JOSHUA TYLER SMITH
SOLO CONTEST JUDGE FOR BAND AT
PARKWOOD HILL ON 4/9/2016 PER
ATTACHED CONTRACT
ERIC SNOW
REF/PROM TICKET
49.95
Check Number 121009
1996
A262437
0
Total for check number 121009
115.00 66036
115.00
Check Number 121010
1996
A263846
0
Total for check number 121010
105.00 64945
105.00
Check Number 121011
4616
040916
1
Total for check number 121011
120.00 67451
120.00
Check Number 121012
8656
REF/KHS
0
Total for check number 121012
100.00 67476
100.00
Check Number 121013
8656
CHS4/19&4/22
1
103.12 54059
SONIC DRIVE IN OF KELLER
SAUSAGE BURRITOS
8656
CHS4/19&4/22
2
103.13 54059
SONIC DRIVE IN OF KELLER
BACON BURRITOS
8656
CHS4/19&4/22
3
68.75 54059
SONIC DRIVE IN OF KELLER
HASHBROWN BURRITOS
SEAN SPRINGER
CHS/DENTON GUY BASEBA
Total for check number 121013
275.00
Check Number 121014
1996
A263703
0
Total for check number 121014
105.00 67163
105.00
Check Number 121015
1996
B1174942
1
360.00 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN SUNDAY, MARCH 27, 2016
AND APRIL 3, 2016 IN STAR TELEGRAM
(EAST ZONE)
1996
B1174952
1
360.00 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN SUNDAY, MARCH 27, 2016
AND APRIL 3, 2016 IN STAR TELEGRAM
(EAST ZONE)
1996
B1174902
2
148.92 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN WEDNESDAY MARCH 23, 2016
AND MARCH 30, 2016 IN KELLER
CITIZEN
1996
B1174972
3
138.96 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN SATURDAY MARCH 26, 2016
AND APRIL 2, 2016 IN LA ESTRELLA (1
ZONE)
1996
B1174952
4
90.00 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN SUNDAY, MARCH 27, 2016
AND APRIL 3, 2016 IN STAR TELEGRAM
(EAST ZONE)
Thursday, August 18, 2016
Page 244 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
B1174922
5
186.15 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN WEDNESDAY MARCH 23, 2016
AND MARCH 30, 2016 IN KELLER
CITIZEN
1996
B1174962
5
173.70 00001143
STAR TELEGRAM INC
PRE-K/KINDERGARTEN ROUND UP AD
TO RUN WEDNESDAY MARCH 23, 2016
AND MARCH 30, 2016 IN KELLER
CITIZEN
TCU ADVANCED PLACEMENT
CHS/REG BRIANNA WILCO
TEXAS CHORAL DIRECTORS
ASSOCIATION
REG/R.PUCKETT TCDA 7/
TEXAS CHRISTIAN UNIVERSITY
CHS/REG BRIANNA WILCO
TEXAS INDUSTRIAL VOCATIONAL ASSOC.
REG/FRHS MARCO 7/10-
TEXAS PARKS AND WILDLIFE
DEPARTMENT
KHS/BOATER CERTFICAT
TEXAS PARKS AND WILDLIFE
DEPARTMENT
KHS/LATE HUNTER CERTF
PARK PLACE PUBLICATIONS, LP
TCHS/G.RATLIFF 6/14/
UNIVERSITY OF DALLAS
FRHS/REG JENNIFER7/11
UNIVERSITY OF TEXAS AT AUSTIN, UIL
KHS/MELANIE UIL 6/20-
CITY OF FORT WORTH DEV DEPT
IPRC FEE/NEW MID/INTR
Total for check number 121015
1,457.73
Check Number 121016
3976
B.WILCOX-16
0
Total for check number 121016
475.00 59449
475.00
Check Number 121017
1996
1204
0
Total for check number 121017
120.00 42021
120.00
Check Number 121018
3976
B.WILCOX-16
0
Total for check number 121018
0.00 00008292
0.00
Check Number 121019
1996
GABALDON-16
0
Total for check number 121019
500.00 54736
500.00
Check Number 121020
4616
BOATER CERT
0
Total for check number 121020
120.00 47409
120.00
Check Number 121021
4616
HUNT CERTF
0
Total for check number 121021
5.00 47409
5.00
Check Number 121022
1996
PLC3409
0
Total for check number 121022
230.00 60785
230.00
Check Number 121023
3976
J.ISGITT-16
0
Total for check number 121023
475.00 45566
475.00
Check Number 121024
1996
M.RODGES-16
0
Total for check number 121024
70.00 00001267
70.00
Check Number 121025
6706
IPRC FEE
Total for check number 121025
0
9,672.00 47911
9,672.00
Thursday, August 18, 2016
Page 245 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117287
2406
94216093
1
Total for check number V117287
3,660.76 00002082
G C S SERVICE INC
PARTS AND SUPPLIES FOR CHILD
NUTRITION KITCHENS
3,660.76
Check Number V117288
2446
1962920
1
55.70 00001462
FLINN SCIENTIFIC INC
ITEM AP7028 OF MAGGOTS AND
MURDER
2446
1962920
2
35.90 00001462
FLINN SCIENTIFIC INC
ITEM FB1645 GUNSHOT RESIDUE FORENSIC
2446
1962920
3
80.17 00001462
FLINN SCIENTIFIC INC
ITEM AP7197 FOENSIC SUPPLY KIT
2446
1962920
4
242.62 00001462
FLINN SCIENTIFIC INC
ITEM ML1439 THE FORENSIC SLIDE
SET
2446
1962920
5
138.86 00001462
FLINN SCIENTIFIC INC
ITEM AP4677 CRIME SCENE: A
FORENSIC
2446
1962920
6
135.52 00001462
FLINN SCIENTIFIC INC
ITEM FB1632 CLASSROOM SET DISSECTION
Total for check number V117288
688.77
Check Number V117289
1996
315033
1
501.00 45173
MT LIBRARY SERVICES, INC.
BOOKS FOR THE LIBRARY
1996
315033
2
96.00 45173
MT LIBRARY SERVICES, INC.
PROCESSING
Total for check number V117289
597.00
Check Number V117290
1996
26505
0
70.00 44881
FAMILY CAREER & COMMUNITY
LEADERS
SAN DIEGO 7/2-8/2016
1996
26505
0
323.00 44881
FAMILY CAREER & COMMUNITY
LEADERS
REG/FRHS FCCLA 7/2-8
1996
26402
0
105.00 44881
FAMILY CAREER & COMMUNITY
LEADERS
CHS/REG FCCLA COMPET
1996
26402
0
288.00 44881
FAMILY CAREER & COMMUNITY
LEADERS
JULY 2-8, 2016
1996
26505
0
278.00 44881
FAMILY CAREER & COMMUNITY
LEADERS
NATIONAL COMPETITION
1996
26402
0
105.00 44881
FAMILY CAREER & COMMUNITY
LEADERS
NATIONAL COM SAN DIEG
1996
26401
0
716.00 44881
FAMILY CAREER & COMMUNITY
LEADERS
CHS/REG FCCLA 7/2-8/
Total for check number V117290
1,885.00
Check Number V117291
1996
07S0927220
1
22.50 57592
SHOPPA'S MATERIAL HANDLING, LTD
TIRE REPAIR
1996
07S0927220
2
30.00 57592
SHOPPA'S MATERIAL HANDLING, LTD
SLOW MOVING TRIANGLE
1996
07S0927220
3
55.00 57592
SHOPPA'S MATERIAL HANDLING, LTD
STROBE LIGHT
1996
07S0927220
4
331.50 57592
SHOPPA'S MATERIAL HANDLING, LTD
4.25 HRS LABOR FOR REPAIR &
DIAGNOSTICS
TASBO
2016 SUM CONF S.HOLLI
Total for check number V117291
439.00
Check Number V117292
1996
275462
0
420.00 00007632
Thursday, August 18, 2016
Page 246 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
274856
0
100.00 00007632
TASBO
2016 SUM CONF MCKITTR
1996
27395
0
580.00 00007632
TASBO
2016 SUM CONF LARICH
1996
275442
0
610.00 00007632
TASBO
2016 SUM CONF MRIDEOU
1996
275348
0
450.00 00007632
TASBO
2016 SUM CONF A.HORN
1996
275396
0
420.00 00007632
TASBO
2016 SUM CONF M.CANTU
1996
275397
0
420.00 00007632
TASBO
2016 SUM CONF A.CRABI
1996
275398
0
260.00 00007632
TASBO
2016 SUM CONF D.ADAMS
1996
A.CRABILL-16
0
110.00 00007632
TASBO
MBRSHP REN/ANITA CRAB
TRI-COUNTY ELECTRIC CO-OP
RENT HOUSE
CHERYL LANKFORD
DO NOT EXCEED $200 FOR BALLOONS
FOR STUDENTS TO BE USED FOR
CAMPUS EVENTS THRU THE YEAR
Total for check number V117292
3,370.00
Check Number V117293
1996
71458110
0
Total for check number V117293
103.71 00001366
103.71
Check Date
4/25/2016
Check Number 121026
4616
6367
1
Total for check number 121026
200.00 45740
200.00
Check Number 121027
1996
GAS APR 2016
0
112.03 00001242
ATMOS ENERGY
ELC
1996
GAS APR 2016
0
62.52 00001242
ATMOS ENERGY
CES
1996
GAS APR 2016
0
160.60 00001242
ATMOS ENERGY
FRES
1996
GAS APR 2016
0
167.82 00001242
ATMOS ENERGY
ERES
1996
GAS APR 2016
0
347.17 00001242
ATMOS ENERGY
TMS
1996
GAS APR 2016
0
2,289.30 00001242
ATMOS ENERGY
CHS
1996
GAS APR 2016
0
143.32 00001242
ATMOS ENERGY
FSES
1996
GAS APR 2016
0
183.05 00001242
ATMOS ENERGY
IES
1996
GAS APR 2016
0
197.79 00001242
ATMOS ENERGY
MAINT
1996
GAS APR 2016
0
439.52 00001242
ATMOS ENERGY
TCHS
1996
GAS APR 2016
0
142.27 00001242
ATMOS ENERGY
WSES
1996
GAS APR 2016
0
274.94 00001242
ATMOS ENERGY
TSMS
Total for check number 121027
4,520.33
Thursday, August 18, 2016
Page 247 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121028
1996
170726
1
400.00 66004
BELL'S MUSIC SHOP, INC.
CM200 KORG CM200 KORG CONTACT
MICROPHONE
1996
170726
2
800.00 66004
BELL'S MUSIC SHOP, INC.
TM50 KORG TM50 METRONOME
TUNER
1996
183163
8
3,932.14 66004
BELL'S MUSIC SHOP, INC.
FOX 400 AF OBOE WITH CASE
1996
183163
9
1,554.86 66004
BELL'S MUSIC SHOP, INC.
KING 2341W TUBA
CYNTHIA D BOAZ
MLG 01/06/16-01/29/16
Total for check number 121028
6,687.00
Check Number 121029
1996
MLG JAN 2016
0
Total for check number 121029
164.39 59306
164.39
Check Number 121031
1996
B1604200556
0
5,013.16 65161
CAVALLO ENERGY TEXAS LLC
BWES
1996
B1604200556
0
5,239.72 65161
CAVALLO ENERGY TEXAS LLC
PES
1996
B1604200556
0
4,842.99 65161
CAVALLO ENERGY TEXAS LLC
PGES
1996
B1604200556
0
4,532.30 65161
CAVALLO ENERGY TEXAS LLC
HLES
1996
B1604200556
0
6,483.79 65161
CAVALLO ENERGY TEXAS LLC
HES
1996
B1604200556
0
7,836.80 65161
CAVALLO ENERGY TEXAS LLC
TVM
1996
B1604200556
0
32,319.04 65161
CAVALLO ENERGY TEXAS LLC
FRHS
1996
B1604200556
0
8,106.81 65161
CAVALLO ENERGY TEXAS LLC
FHMS
1996
B1604200556
0
3,201.82 65161
CAVALLO ENERGY TEXAS LLC
FES
1996
B1604200556
0
8,474.23 65161
CAVALLO ENERGY TEXAS LLC
TMIS
1996
B1604200556
0
8,027.01 65161
CAVALLO ENERGY TEXAS LLC
ED CTR
1996
B1604200556
0
235.89 65161
CAVALLO ENERGY TEXAS LLC
GROUNDS
1996
B1604200556
0
8,317.45 65161
CAVALLO ENERGY TEXAS LLC
KMS
1996
B1604200556
0
932.50 65161
CAVALLO ENERGY TEXAS LLC
KMS-GYM
1996
B1604200556
0
45.92 65161
CAVALLO ENERGY TEXAS LLC
KMS-FOOTBALL FIELD
1996
B1604200556
0
5,394.10 65161
CAVALLO ENERGY TEXAS LLC
LSES
1996
B1604200556
0
63.68 65161
CAVALLO ENERGY TEXAS LLC
MAINT
1996
B1604200556
0
10.78 65161
CAVALLO ENERGY TEXAS LLC
KMS-CONCESSION STAND
1996
B1604200556
0
32,967.16 65161
CAVALLO ENERGY TEXAS LLC
KHS
Thursday, August 18, 2016
Page 248 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
B1604200556
0
7,614.29 65161
CAVALLO ENERGY TEXAS LLC
BCIS
1996
B1604200556
0
5,221.88 65161
CAVALLO ENERGY TEXAS LLC
LES
1996
B1604200556
0
1,834.82 65161
CAVALLO ENERGY TEXAS LLC
KLC
1996
B1604200556
0
6,479.74 65161
CAVALLO ENERGY TEXAS LLC
BES
1996
B1604200556
0
9,550.86 65161
CAVALLO ENERGY TEXAS LLC
NAT
1996
B1604200556
0
3,951.46 65161
CAVALLO ENERGY TEXAS LLC
WRES
1996
B1604200556
0
9,053.94 65161
CAVALLO ENERGY TEXAS LLC
TSMS
1996
B1604200556
0
416.75 65161
CAVALLO ENERGY TEXAS LLC
MAINT-GROUNDS SHOP
1996
B1604200556
0
4,711.72 65161
CAVALLO ENERGY TEXAS LLC
ELC
Total for check number 121031
190,880.61
Check Number 121032
1996
CNX0031
1
0.00 59202
CDW GOVERNMENT LLC
ITEM #3467217 SAM CHROME 2 11.6
2GB/16GB INTEL
1996
CRC1764
1
0.00 59202
CDW GOVERNMENT LLC
ITEM 3224275 SEAGATE 2TB BACKUP
USB 3.0 PLUS BLUE
1996
CRD8250
1
0.00 59202
CDW GOVERNMENT LLC
3862764 SURFACE POWER SUPPLY
1996
CRD8250-A
1
0.00 59202
CDW GOVERNMENT LLC
3862797 SURFACE PRO 4 16G (TABLET)
FOR CINDY WILLIS (SENIOR BUYER)
PURCHASING DEPT
2246
CSQ7231
1
0.00 59202
CDW GOVERNMENT LLC
ITEM# 3391466 GUMDROP CASE FOR
IPAD
2246
CSQ7231
2
0.00 59202
CDW GOVERNMENT LLC
FREIGHT
1996
CNZ8864
2
0.00 59202
CDW GOVERNMENT LLC
ITEM #3577022 ACAD GOOGLE
CHROME OS MGT LIC
SCOTT EUGENE PLEASANTS
TO PURCHASE 15 CHICK FIL A GIFT
CARDS AT $20 A PIECE TO GIVE TO THE
KELLER ISD STUDENTS WHO HELP
WITH THE FILM FESTIVAL. PLEASE
WRITE DISTRICT CHECK AND INNER
OFFICE MAIL TO HOLLI MCLENDON.
ELIZABETH FRITZ
CHICKEN STRIP PLATTER SALAD
PLATTER FRUIT AND COOKIE PLATTER
Total for check number 121032
0.00
Check Number 121033
1996
KISD - MEDIA
1
Total for check number 121033
300.00 60036
300.00
Check Number 121034
1996
KHS BAND4/19
1
Total for check number 121034
147.65 64896
147.65
Check Number 121038
4616
9326 MAR 16
1
24.07 60535
COMMERCE BANK, NA
BREAKFAST FOR 3 EMPLOYEES
4806
9359 MAR 16
1
521.91 60535
COMMERCE BANK, NA
MISC. SUPPLIES NEEDED FOR DISTRICT
WIDE SHENANIGANS
Thursday, August 18, 2016
Page 249 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
9243 MAR 16
1
886.03 60535
COMMERCE BANK, NA
MARCH 3, 2016 - L,D MARCH 4, 2016 L,D MARCH 5, 2016 - L
4616
9334 MAR 16
1
43.06 60535
COMMERCE BANK, NA
STUDENT LUNCHES ON MARCH 5,
2016
1996
4753 MAR 16
1
32.99 60535
COMMERCE BANK, NA
WALL STREET JOURNAL ONLINE &
PRINT SUBSCRIPTION FOR KRISTIN
WILLIAMS, ACCT # 101111226290;
9/4/15 TO 9/3/16, BILLED MONTHLY
1996
4753 MAR 16
1
1,285.00 60535
COMMERCE BANK, NA
ASBO CAFR AWARD APPLICATION FEE
1996
4753 MAR 16
1
748.00 60535
COMMERCE BANK, NA
FINGERPRINTS FOR STAFF FOR 20152016 SCHOOL YEAR
1996
4753 MAR 16
1
725.00 60535
COMMERCE BANK, NA
GFOA CAFR AWARD APPLICATION
FEE
1996
9391 MAR 16
1
90.46 60535
COMMERCE BANK, NA
MEAL CARD FOR TC BOYS
POWERLIFTING AT REGIONAL MEET
3/5 BREAKFAST, LUNCH AND DINNER
FOR 2 STUDENTS AND 1 EMPLOYEE
2117
9011 MAR 16
1
41.25 60535
COMMERCE BANK, NA
1 YEAR SUBSCRIPTION TO THE
NATIONAL TITLE 1 ASSOCIATION FOR
DR. VICTORIA MILES, INCLUDES FULL
ACCESS TO TITLE 1 VIDEO ON DEMAND
FOR 12 MONTHS
1996
9151 MAR 16
1
785.24 60535
COMMERCE BANK, NA
MEAL CARDS FOR THE FOSSIL RIDGE
BPA STUDENTS/ADVISORS TRAVELING
TO THE BPA STATE LEADERSHIP
CONFERENCE IN CORPUS CHRISTIE, TX
MARCH 2-6, 2016
1996
9169 MAR 16
1
2,071.44 60535
COMMERCE BANK, NA
MEAL CARDS FOR THE KELLER HS
STUDENTS/ADVISORS TRAVELING TO
THE BPA STATE LEADERSHIP
CONFERENCE IN CORPUS CHRISTIE, TX
MARCH 2-6, 2016
1996
9185 MAR 16
1
997.30 60535
COMMERCE BANK, NA
MEAL CARDS FOR CENTRAL HIGH
SCHOOL STUDENTS/ADVISORS TO
ATTEND THE FBLA STATE LEADERSHIP
CONFERENCE IN HOUSTON TX MARCH
3-5, 2015
1996
9201 MAR 16
1
1,105.28 60535
COMMERCE BANK, NA
MEALS FOR FRHS FCCLA WHILE
ATTENDING COMPETITION IN WACO,
TX MARCH 3-5, 2016,
1996
9227 MAR 16
1
634.14 60535
COMMERCE BANK, NA
COMMERCE CARDS FOR MEALS 5
ADULTS AND 15 STUDENTS 2
BREAKFAST 3 LUNCH 2 DINNER
1996
9250 MAR 16
1
972.97 60535
COMMERCE BANK, NA
MEALS FOR THE KELLER HS
STUDENTS/ADVISORS TO ATTEND THE
FCCLA REGION II MEETING AND
COMPETITION IN WACO, TX MARCH 35, 2016
1996
9284 MAR 16
1
1,521.80 60535
COMMERCE BANK, NA
MEAL CARDS - CENTRAL HS STUDENTS
AND ADVISORS TO ATTEND THE FBLA
STATE LEADERSHIP CONFERENCE IN
HOUSTON, TX MARCH 3-5, 2016
1996
9300 MAR 16
1
1,374.47 60535
COMMERCE BANK, NA
COMMERCE CARDS FOR MEALS 4
ADULTS AND 24 STUDENTS 2
BREAKFAST 3 LUNCH 2 DINNER
Thursday, August 18, 2016
Page 250 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
2116
9011 MAR 16
1
57.75 60535
COMMERCE BANK, NA
1 YEAR SUBSCRIPTION TO THE
NATIONAL TITLE 1 ASSOCIATION FOR
DR. VICTORIA MILES, INCLUDES FULL
ACCESS TO TITLE 1 VIDEO ON DEMAND
FOR 12 MONTHS
1996
9375 MAR 16
1
161.33 60535
COMMERCE BANK, NA
MEAL CARDS FOR KELLER HS
STUDENTS AND ADVISORS TO ATTEND
THE UIL STATE FILM FESTIVAL IN
AUSTIN TX MAR 2-3, 2016
1996
9417 MAR 16
1
129.87 60535
COMMERCE BANK, NA
MEAL CARDS FOR THE CHS SPEECH
AND DEBATE TEAM AND ADVISOR
TRAVELING TO AUSTING FOR TEXAS
FORENSIC ASSOC. SPEECH AND
DEBATE STATE TOURN. MARCH 9-13,
2016
1996
9409 MAR 16
1
20.00 60535
COMMERCE BANK, NA
MEAL CARD FOR CHS BOYS
POWERLIFTING GOING TO REGIONAL
MEET IN EVERMAN 3/5: 1 LUNCH FOR
1 STUDENT AND 1 EMPLOYEE
1996
9425 MAR 16
1
209.24 60535
COMMERCE BANK, NA
MEAL CARDS FOR TWO FRHS
ADMINISTRATORS TRAVELING AS
CHAPERONES WITH THE SUN DANCERS
TO NEW YORK, NY ON MARCH 10-14,
2016
1996
9441 MAR 16
1
72.06 60535
COMMERCE BANK, NA
MEALS FOR KHS STUDENT AT TFA
STATE COMPETITION IN AUSTIN, TX
1996
9458 MAR 16
1
121.31 60535
COMMERCE BANK, NA
MEALS FOR 2 KHS STUDENTS AT CX
STATE COMPETITION IN AUSTIN, TX
1996
9466 MAR 16
1
296.66 60535
COMMERCE BANK, NA
MEAL CARD FOR TCHS GIRLS
POWERLIFTING AT STATE FINALS IN
CORPUS CHRISTI: 2 BREAKFASTS, 3
LUNCHES, 2 DINNERS FOR 2 STUDENTS
AND 2 EMPLOYEES
1996
9490 MAR 16
1
389.99 60535
COMMERCE BANK, NA
MEAL FOR KHS GIRLS SOCCER IN BIDISTRICT CHAMPIONSHIP 3/24 IN
FLOWER MOUND: 1 DINNER FOR 24
ATHLETES, 4 COACHES AND 1
ATHLETIC TRAINER
1996
9516 MAR 16
1
371.06 60535
COMMERCE BANK, NA
MEAL CARD FOR CHS GIRLS SOCCER IN
BI-DISTRICT CHAMPIONSHIP AT
COPPELL: 1 DINNER FOR 29 STUDENTS,
4 COACHES AND 1 ATHLETIC TRAINER
1996
9532 MAR 16
1
369.32 60535
COMMERCE BANK, NA
MEAL FOR TC GIRLS SOCCER AT BIDISTRICT CHAMPIONSHIP 3/24 @
BIRDVILLE: 1 DINNER FOR 25
STUDENTS, 4 COACHES, 1 ATHLETIC
TRAINER
1996
9557 MAR 16
1
238.95 60535
COMMERCE BANK, NA
MEAL FOR CHS BOYS SOCCER IN BIDISTRICT CHAMPIONSHIP 3/24 @
DENTON; 1 DINNER FOR 28 STUDENTS,
4 COACHES AND 1 ATHLETIC TRAINER
1996
9656 MAR 16
1
154.68 60535
COMMERCE BANK, NA
MEALS FOR THE TIMBER CREEK HS
STUDENTS AND ADVISORS TO ATTEND
THE SKILLSUSA STATE COMPETITION IN
CORPUS CHRISTI, TX MARCH 31 - APRIL
3, 2016
Thursday, August 18, 2016
Page 251 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
9664 MAR 16
1
71.29 60535
COMMERCE BANK, NA
MEAL CARD FOR FOSSIL RIDGE HS
STUDENTS AND ADVISOR TO ATTEND
THE SKILLSUSA STATE COMPETITION IN
CORPUS CHRISTI, TX ON MARCH 31 APRIL 3, 2016
1996
9672 MAR 16
1
251.24 60535
COMMERCE BANK, NA
MEAL CARDS FOR CENTRAL HS
STUDENTS AND ADVISORS TO ATTEND
THE SKILLSUSA STATE CONFERENCE IN
CORPUS CHRISTI, TX MAR 31 - APR 3,
2016
1996
9334 MAR 16
1
43.06 60535
COMMERCE BANK, NA
STUDENT LUNCHES ON MARCH 5,
2016
1996
8474 MAR 16
1
241.10 60535
COMMERCE BANK, NA
MEAL FOR KHS BOY SOCCER IN BIDISTRICT CHAMPIONSHIP 3/24 AT
GRAPEVINE COLLEYVILLE ISD: 1
DINNER FOR 25 STUDENTS, 4
COACHES, 1 ATHLETIC TRAINER
1996
9432 MAR 16
1
143.78 60535
COMMERCE BANK, NA
MEAL CARD FOR KHS BOYS
POWERLIFTING AT REGIONAL MEET
3/4- 3/5: LUNCH AND DINNER FOR 5
STUDENTS AND 1 EMPLOYEE
4616
9326 MAR 16
2
53.48 60535
COMMERCE BANK, NA
2 LUNCHES FOR 3 EMPLOYEES
4616
9334 MAR 16
2
14.35 60535
COMMERCE BANK, NA
STAFF LUNCHES ON MARCH 5, 2016
1996
9458 MAR 16
2
60.65 60535
COMMERCE BANK, NA
MEALS FOR EMPLOYEE AT CX STATE
COMPETITION IN AUSTIN, TX
1996
9441 MAR 16
2
144.13 60535
COMMERCE BANK, NA
MEALS FOR 2 EMPLOYEES AT TFA
STATE COMPETITION IN AUSTIN, TX
4616
9326 MAR 16
3
106.96 60535
COMMERCE BANK, NA
2 DINNERS FOR 3 EMPLOYEES
4616
9326 MAR 16
4
311.98 60535
COMMERCE BANK, NA
DINNER FOR 14 STUDENTS
JIMMY CROOK
NAT/LAC SWIM MT 4/16
DALLAS ZOO MANAGEMENT, INC.
WSES/FLD TRP 5/19/16
DEBORRA LYNN DAVIS
HOUSTON 4/7-4/10
Total for check number 121038
17,894.65
Check Number 121039
1986
A264093
0
Total for check number 121039
318.75 62230
318.75
Check Number 121040
4616
77682-6333
0
Total for check number 121040
516.00 48553
516.00
Check Number 121041
2556
ABYDOS 2016
0
Total for check number 121041
50.15 60929
50.15
Check Number 121042
4616
528414
1
680.00 00022706
LINDSEY DAWSON
COMFORT COLOR VIOLET WITH 2
COLOR LOGO
4616
528413
1
589.00 00022706
LINDSEY DAWSON
62 ORANGE SHIRTS, SHIRTS HAVE 2
COLOR FRONT AND 2 COLOR BACKFOR KMS POWDER PUFF GAME-4-82016 AT KMS FOOTBALL FIELD. KIM
MCCOLLUM-8TH GRADE CHEER
SPONSOR.
Thursday, August 18, 2016
Page 252 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
528414
2
680.00 00022706
LINDSEY DAWSON
COMFORT GREY WITH 2 COLOR
LOGO
4616
528413
2
646.00 00022706
LINDSEY DAWSON
68 BLACK SHIRTS WITH 2 COLOR
FRONT AND 2 COLOR BACK FOR KMS
POWDER PUFF GAME 4-8-2016 AT KMS
FOOTBALL FIELD - KIM MCCOLLUM 8TH GRADE CHEER SPONSOR.
Total for check number 121042
2,595.00
Check Number 121043
4616
91297404
0
203.64 64327
DURHAM SCHOOL SERVICES, L.P.
SKI CHOIR MARCH 2016
4616
91297404
0
919.09 64327
DURHAM SCHOOL SERVICES, L.P.
SKI CAMP FT MARCH 16
4616
91297359
0
200.09 64327
DURHAM SCHOOL SERVICES, L.P.
FRHS FT MARCH 2016
1996
91297404
0
47.85 64327
DURHAM SCHOOL SERVICES, L.P.
SKI CHOIR MARCH 2016
1996
91297405
0
457.09 64327
DURHAM SCHOOL SERVICES, L.P.
SGES FT MARCH 2016
1996
91297359
0
1,011.42 64327
DURHAM SCHOOL SERVICES, L.P.
FRHS OAP MARCH2016
1996
91297359
0
827.39 64327
DURHAM SCHOOL SERVICES, L.P.
FRHS FT MARCH 2016
1996
91297359
0
983.80 64327
DURHAM SCHOOL SERVICES, L.P.
FRHS FCCLA MAR 2016
Total for check number 121043
4,650.37
Check Number 121044
1996
CW20150217CR
1
-165.00 49062
EST GROUP, LLC
SHAREPOINT PROJECT
1996
CW20150217
1
24,832.50 49062
EST GROUP, LLC
SHAREPOINT PROJECT
FEDERAL EXPRESS CORPORATION
DO NOT EXCEED $500 FOR EXPRESS
MAIL (FOR OUT OF STATE STUDENT
TRANSCRIPTS)
FORT WORTH ZOOLOGICAL
ASSOCIATION
IES/LIFE CLSS FLD 5/3
Total for check number 121044
24,667.50
Check Number 121045
1996
537667890
1
Total for check number 121045
12.33 00022201
12.33
Check Number 121046
4616
79881-11924
0
Total for check number 121046
32.00 00005444
32.00
Check Number 121047
4616
79888-11933
0
520.00 00005444
FORT WORTH ZOOLOGICAL
ASSOCIATION
FLD TRP 4/28/2016
4616
79888-11933
0
192.00 00005444
FORT WORTH ZOOLOGICAL
ASSOCIATION
BPES/ 1ST GRADE FLD
GOLDSMITH CONSTRUCTION COMPANY,
INC
RENOVATION PROPOSAL FOR
TECHNOLOGY STAFF THAT WILL BE
MOVING OUT TO THE ANNEX
(FORMER RECORDS ROOM)
Total for check number 121047
712.00
Check Number 121048
1996
ANNEXRENO
1
25,347.00 59191
Thursday, August 18, 2016
Page 253 of 337
Fund
Invoice
Line
Total for check number 121048
Amount
Vendor
Name
Description
25,347.00
Check Number 121049
4616
9077302520
1
Total for check number 121049
238.08 00001173
W.W. GRAINGER, INC.
INPRO CARRIER, WHITE FORMATRAC
#35NJ83
238.08
Check Number 121050
1996
MLG MAR 2016
0
14.96 65676
CHRISTINA IRENE GREELING
MLG 03/04/16-03/11/16
1996
MLG FEB 2016
0
28.24 65676
CHRISTINA IRENE GREELING
MLG 02/10/16-02/23/16
JOLYNN HAUSSMANN
BOSTON MA 4/8-12
Total for check number 121050
43.20
Check Number 121051
1996
NASB 2016
0
Total for check number 121051
354.00 65143
354.00
Check Number 121052
1996
MLG FEB 2016
0
11.18 48514
HEATHER LYNN VARON
MLG 02/03/16-02/25/16
1996
MLG JAN 2016
0
54.70 48514
HEATHER LYNN VARON
MLG 01/12/16-01/29/16
1996
MLG MAR 2016
0
7.29 48514
HEATHER LYNN VARON
MLG 03/02/16-03/09/16
TAYLOR MACKENZIE HERRERA
HOUSTON 4/7-4/10
KRISTY KAY HILL
HOUSTON 4/7-4/10
Total for check number 121052
73.17
Check Number 121053
2556
ABYDOS 2016
0
Total for check number 121053
78.94 67496
78.94
Check Number 121054
2556
ABYDOS 2016
0
Total for check number 121054
59.08 58396
59.08
Check Number 121055
1996
FRHS FCCLA
1
3,579.00 59056
LINARES, INC.
HOTEL AND AIRFARE PACKAGE
1996
CHS FCCLA
1
6,483.00 59056
LINARES, INC.
HOTEL AND AIRFARE PACKAGE
Total for check number 121055
10,062.00
Check Number 121056
4616
9973909
1
329.82 54055
HOME DEPOT CREDIT SERVICE
DO NOT EXCEED $300 FOR 4 PANELS
OF 4 X 9 FENCE @ $38.45 EA, 8
GALLONS OF EXTERIOR PAINT @$21.98
EA
1996
8973944
1
230.30 54055
HOME DEPOT CREDIT SERVICE
PURCHASE INVENTORY ITEMS TO
INCLUDE BUT NOT LIMITED TO ,
EXTENSIONCORDS, FLASHLIGHTS ,
SURGE PROTECTORS , TARPS AND STEP
STOOLS
HOME DEPOT CREDIT SERVICES
** DO NOT FAX ** IRRIG PARTS,
SUPPLIES, MATERIALS, ACCESSORIES,
HANDTOOSL. DISTRICT WIDE USAGE.
Total for check number 121056
560.12
Check Number 121057
1996
8973938
1
237.00 00024631
Thursday, August 18, 2016
Page 254 of 337
Fund
Invoice
Line
Total for check number 121057
Amount
Vendor
Name
Description
237.00
Check Number 121058
1996
150050012
1
78.75 55995
DELI MANAGEMENT INC
15 ADDITIONAL BOX LUNCHES FOR
KELLER HIGH SCHOOL TO BE
DELIVERED ON 4/19/2016 FOR SAFE
ROOM
1996
150050027
1
78.75 55995
DELI MANAGEMENT INC
15 BOX LUNCHES FOR KELLER HIGH
SCHOOL 10 BOX LUNCHES FOR KELLER
MIDDLE SCHOOL COUNSELORS FOR
SAFE ROOMS ON 4/20/2016
1996
150080002
1
52.50 55995
DELI MANAGEMENT INC
10 BOX LUNCHES TO BE DELIVERED TO
KELLER HIGH SCHOOL FOR SAFE ROOM
ON 4/19/2016
1996
150060012
1
50.00 55995
DELI MANAGEMENT INC
10 BOX LUNCHES FOR COUNSELORS AT
KHS FOR THE SAFE ROOM ON
4/20/2016
Total for check number 121058
260.00
Check Number 121059
1996
032416-1H08
1
3,400.00 55405
KADUCEUS HOLDINGS INC
PHARM TECH - ANNUAL SITE LICENSE
RENEWAL FOR 2016-2017
1996
032416-1H08
2
1,800.00 55405
KADUCEUS HOLDINGS INC
STUDENT MANUALS
1996
032416-1H08
3
180.00 55405
KADUCEUS HOLDINGS INC
SHIPPING OF MANUALS
MICHAEL KESSLER
FRHS/RYAN SOFTBALL
EMILY KLOPHAUS
CHS/CHOIR UIL VIOLINI
Total for check number 121059
5,380.00
Check Number 121060
1996
A263188
0
Total for check number 121060
115.00 64756
115.00
Check Number 121061
1996
CHOIR UIL
0
Total for check number 121061
300.00 66281
300.00
Check Number 121062
4616
056094
1
166.86 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED $250.00 ITEMS TO
INCLUDE BUT NOT LIMITED TO
COFFEE/DRINKS/CONCESSIONS FOR
SNACKS AND ACTS SPRING PLAY
1996
039039
1
464.55 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
228928
1
116.12 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SNACKS FOR PROFESSIONAL
DEVELOPMENT 1/2 DAYS NOV 6, DEC
18, JAN 14 AND APRIL 15. APPROX 50
ATTENDEES EACH MEETING
1996
031419
1
203.64 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
LETS GO LEARN, INC.
DORA SUBSCRIPTION RENEWAL FOR
SPANISH ONLY FOR 1 YEAR /
SUBSCRIPTION RUNS FROM JUNE 2016JUNE 2017
Total for check number 121062
951.17
Check Number 121063
1996
2655
1
2,065.00 64947
Thursday, August 18, 2016
Page 255 of 337
Fund
Invoice
Line
Total for check number 121063
Amount
Vendor
Name
Description
2,065.00
Check Number 121064
1996
A268160
0
105.00 63946
JOSHUA LEWIS
FRHS/POWEDERPUFF FOOT
1996
A268159
0
105.00 63946
JOSHUA LEWIS
FRHS/CHS BASE/SOFTBAL
DURANGO RESTAURANTS, LLC
PIZZA FOR ART CLUB PARTY APRIL 27
SEE ATTACHED QUOTE
YOUNG KWON LLERENA
FRHS/UIL PIANO ACCOMP
JAMES MACLASKEY
UPGRADE TO LOG IN SOFTWARE FOR
LIBRARY SEE ATTACHED
MARGARET RIDEOUT
MLG 02/18-04/21/16
MVP ATHLETICS
ONE COLOR FRONT/ONE COLOR
BACK - ASL CLUB T-SHIRTS
Total for check number 121064
210.00
Check Number 121065
4616
FES 4/27
1
Total for check number 121065
30.00 66011
30.00
Check Number 121066
1996
UIL 4/14
0
Total for check number 121066
480.00 59146
480.00
Check Number 121067
1996
160022602
1
Total for check number 121067
100.00 58721
100.00
Check Number 121068
1996
MLG FEB-APR
0
Total for check number 121068
41.15 00014888
41.15
Check Number 121069
8656
KHS ASL CLUB
1
Total for check number 121069
123.75 56714
123.75
Check Number 121070
4616
0010196193
0
389.00 43775
VARSITY SPIRIT CORP.
KHS/FINAL PYMNT NCA
4616
0010196193
0
706.00 43775
VARSITY SPIRIT CORP.
NCA CAMP 6/5-8/2016
Total for check number 121070
1,095.00
Check Number 121071
8656
6606
1
30.00 64987
SIGMA TAU DELTA
INVOICE 6606 HONOR CORDS
8656
6606
2
7.00 64987
SIGMA TAU DELTA
SHIPPING
Total for check number 121071
37.00
Check Number 121072
1996
W.KISTLER-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
J.RATLIFF-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
M.BRYANT-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
M.FINSTAD-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
A.HANKINS-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
Thursday, August 18, 2016
Page 256 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
L.SLAY-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
A.ALLEN-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
FLANAGAN-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
R.SMITH-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
K.STONE-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
K.LEACH-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
W.SMITHEY-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
S.GARCIA-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
K.STEWART-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
K.SMITH-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
1996
T.NEAL-16
0
85.00 59061
NORTH TEXAS COUNCIL OF TEACHERS
REG/NTCTELA CONF 6/10
PASCO BROKERAGE
MILK COOLER TRUE FOOD SERVICE
EQUIPMENT MODEL NO. TMC-34
LINDY PEREZ
CHS/CHOIR CLNC 4/8/16
PICFLIPS, LLC
FLIP BOOK VENDOR FOR KHS PROM
ON MAY 14, 2016
BUFFIE EDWARDS
ITEM #HDLZC-KUDRL METALIC POWER
BANK P295
Total for check number 121072
1,360.00
Check Number 121073
2406
16-678
1
Total for check number 121073
2,385.00 44580
2,385.00
Check Number 121074
1996
CHOIR CLINIC
0
Total for check number 121074
200.00 67474
200.00
Check Number 121075
8656
KHS/DEPOSIT
1
Total for check number 121075
1,700.00 59032
1,700.00
Check Number 121076
1996
METALLIC PWR
1
Total for check number 121076
900.00 53611
900.00
Check Number 121077
4616
2078479
1
240.00 46884
PLAYSCRIPTS INC
3 PERFORMANCES FEES
4616
2078479
2
179.82 46884
PLAYSCRIPTS INC
STANDARD SCRIPT EDITONS
4616
2078479
3
18.99 46884
PLAYSCRIPTS INC
STAGE MANAGER SCRIPT EDITION
4616
2078479
99
10.85 46884
PLAYSCRIPTS INC
ESTIMATED SHIPPING/HANDLING
STEPHEN RHODES
FRHS/CHS BASEBALL
Total for check number 121077
449.66
Check Number 121078
1996
A263186
0
125.00 43846
Thursday, August 18, 2016
Page 257 of 337
Fund
Invoice
Line
Total for check number 121078
Amount
Vendor
Name
Description
125.00
Check Number 121079
1996
MAR 16 MLG
0
15.66 67302
AMBER B RICHARDS
3/1-3/31
1996
SEPT 15 MLG
0
11.85 67302
AMBER B RICHARDS
9/1-9/18
1996
OCT 15 MLG
0
5.87 67302
AMBER B RICHARDS
10/7, 10/23 & 10/29
1996
DEC 15 MLG
0
19.90 67302
AMBER B RICHARDS
12/04-12/17
1996
NOV 15 MLG
0
10.81 67302
AMBER B RICHARDS
11/05,-11/20
1996
JAN 16 MLG
0
24.73 67302
AMBER B RICHARDS
1/6-1/29
1996
FEB 16 MLG
0
11.39 67302
AMBER B RICHARDS
2/3-2/26
THOMAS RINN
KHS/PRE-UIL JUDGE
BETSY ROSENBERG
FRHS/DENTON RYAN SOFT
Total for check number 121079
100.21
Check Number 121080
1996
PRE-UIL 4/1
0
Total for check number 121080
250.00 56941
250.00
Check Number 121081
1996
A263190
0
Total for check number 121081
115.00 67407
115.00
Check Number 121082
8656
4111
1
669.50 67371
ROYOLA SCREEN PRINTING, INC.
POWDERPUFF T-SHIRT - JUNIORS PORT
& CO. T-SHIRT, NO POCKET 1 COLOR
FRONT & 1 COLOR BACK (SM-20, M-30,
L-30, XL-10, XXL-10, 3XL-3)
8656
4111
2
826.00 67371
ROYOLA SCREEN PRINTING, INC.
POWDERPUFF T-SHIRT - SENIORS PORT
& CO. T-SHIRT, NO POCKET 2 COLOR
FRONT & 2 COLOR BACK (SM-20, M-35,
L-35, XL-15, XXL-10, 3XL-3)
RUTH N KEYES
AUSTIN 4/15-4/16
Total for check number 121082
1,495.50
Check Number 121083
1996
TASB-LAC 16
0
Total for check number 121083
251.48 41385
251.48
Check Number 121084
2556
7103967
1
2,012.80 59905
SAGE PUBLICATIONS, INC
ITEM B31317P FISHER/CL-TEXT
DEPENDENT QUESTIONS, GRADES K-5
2556
7103967
2
1,006.40 59905
SAGE PUBLICATIONS, INC
ITEM B31379P, FISHER/CL - TEXT
DEPENDENT QUESTIONS, GRADES 612
2556
7103967
99
124.95 59905
SAGE PUBLICATIONS, INC
ESTIMATED SHIPPING/HANDLING
SHANNON KAY BRYANT
SAN FRANSICO 4/12-16
Total for check number 121084
3,144.15
Check Number 121085
1996
NCTM 2016
Total for check number 121085
0
266.00 57720
266.00
Thursday, August 18, 2016
Page 258 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121086
1996
16-0415-3M
1
Total for check number 121086
495.00 66279
SIERRA SHRED, LLC
ON-SITE SHREDDING DOCUMENT
DESTRUCTION KISD CONFIDENTIAL
RECORDS (40 BOXES 10-12 PALLETS
240-320 BOXES) RECORDS DEPT
ANNEX TOTAL ESTIMATED 960 - $1500
IN JUNE 2016
495.00
Check Number 121087
1996
49230
1
65.10 56424
SIGNWAREHOUSE, INC
TEX-SI-EW-1530-71 SISER EASYWEED
15X30FT OU CRIMSON
1996
49230
2
46.89 56424
SIGNWAREHOUSE, INC
VEG-500-1550-536 ENDURAGLOSS
15" X 50 YD CRANBERRY
1996
49230
3
16.50 56424
SIGNWAREHOUSE, INC
PLTB-BASIC-ROL45-5PK 5 PACK - BASIC
ROLAND 45 BLADES
1996
49230
4
9.99 56424
SIGNWAREHOUSE, INC
FEDEX GROUND®
ASHLEE DAWN SMITH
SAN FRANCISCO 4/12-16
Total for check number 121087
138.48
Check Number 121088
1996
NCTM 2016
0
Total for check number 121088
206.00 63007
206.00
Check Number 121089
4616
270665
1
53.36 48808
SODEXO, INC. & AFFILIATES
KEEBLER ANIMAL CRACKERS
#3732153
4616
270666
1
160.08 48808
SODEXO, INC. & AFFILIATES
KEEBLER ANIMAL CRACKERS
4616
270666
2
90.58 48808
SODEXO, INC. & AFFILIATES
GOLD FISH PRETZELS
4616
270665
2
45.29 48808
SODEXO, INC. & AFFILIATES
PRETZEL GOLD FISH #3766510
4616
270666
3
123.28 48808
SODEXO, INC. & AFFILIATES
CINNAMON TEDDY GRAHAM
CRACKERS
Total for check number 121089
472.59
Check Number 121090
1996
24543
1
40.00 63771
SPIRIT MONKEY, LLC
SPORTS READING SPIRIT STICKS
1996
24543
2
40.00 63771
SPIRIT MONKEY, LLC
SWEET READS SPIRIT STICKS
1996
24543
3
40.00 63771
SPIRIT MONKEY, LLC
CHOCOLATE READING SPIRIT STICKS
1996
24543
4
40.00 63771
SPIRIT MONKEY, LLC
HERO READING VARIETY SPIRIT
STICKS
1996
24543
5
40.00 63771
SPIRIT MONKEY, LLC
BOOK WORM SPIRIT STICKS
STG TRAVEL, INC.
AIRFARE AND HOTEL FOR THE
CENTRAL HS FBLA STUDENTS, ADVISOR
AND ADMINISTRATOR TO ATTEND THE
FBLA NATIONAL LEADERSHIP
CONFERENCE IN ATLANTA, GA ON
JUNE 27-JULY3, 2016
Total for check number 121090
200.00
Check Number 121091
1996
TX FBLA 2016
Total for check number 121091
1
17,203.00 66264
17,203.00
Thursday, August 18, 2016
Page 259 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121092
1996
175364
1
Total for check number 121092
685.33 00024020
SUNGARD PUBLIC SECTOR INC.
ESCHOOL PLUS MOBILE FAMILY
MODULE MAINTENANCE STARTS MAY
1, 2016 - AUG 31, 2016
TCU ADVANCED PLACEMENT
KHS/JOSEPH 6/13-16/16
TRAILER DOCTOR, INC
FOR REPAIRS AND MAINTENANCE TO
BAND TRACTORS AND TRAILERS FOR
ALL FOUR HIGH SCHOOLS
TERESA ANNE MARIE HILARIO
HOUSTON 4/10-4/13
TASSP
REG/IVY FOSS WKSH6/15
TEXAS STATE HISTORICAL ASSOCIATION
FHMS/REG TX HIST 4/29
MALACHIED INC
TSMS/TRAIN 6/22-23/16
685.33
Check Number 121093
3976
J.GREEN-16
0
Total for check number 121093
475.00 59449
475.00
Check Number 121094
4616
INV7391
1
Total for check number 121094
5,193.87 66756
5,193.87
Check Number 121095
1996
TSUN 2016
0
Total for check number 121095
141.02 55454
141.02
Check Number 121096
1996
200004503
0
Total for check number 121096
260.00 00002123
260.00
Check Number 121097
1996
EDU 063THD
0
Total for check number 121097
350.00 50237
350.00
Check Number 121098
1996
BT COACH-16
0
Total for check number 121098
675.00 55713
675.00
Check Number 121099
4616
32404
1
2,841.00 44130
PLANO SPORTS SOCCER, INC.
1000-P NAVY - MVP II SHELTER 17' X
6.6 X 4'
1996
323829S
1
590.00 44130
PLANO SPORTS SOCCER, INC.
3510 AUGUSTA AVAIL PULLOVER BLACK - WITH HEAT SEAL LOGO
1996
323829S
2
108.00 44130
PLANO SPORTS SOCCER, INC.
6280 AUGUSTA FORCE CAP BLACK/WHITE - WITH EMBROIDERED
LOGO
1996
323829S
3
300.00 44130
PLANO SPORTS SOCCER, INC.
802 AUGUSTA LONGER LENGTH
SHORTS - BLACK WITH HEAT SEAL
LOGO
4616
32404
99
180.00 44130
PLANO SPORTS SOCCER, INC.
ESTIMATED SHIPPING/HANDLING
TOTAL REGISTRATION
2016 AP EXAM SERVICE
TRINITY CERAMIC SUPPLY INC
BALCONES WHITE (50# BAG) - CLAY M-ID=755385849398&P_ID=172327
Total for check number 121099
4,019.00
Check Number 121100
4616
4069
1
Total for check number 121100
1,065.40 54682
1,065.40
Check Number 121101
1996
133668
1
14.00 55212
Thursday, August 18, 2016
Page 260 of 337
Fund
1996
Invoice
133668
Line
2
Total for check number 121101
Amount
Vendor
16.00 55212
Name
Description
TRINITY CERAMIC SUPPLY INC
SHIPPING
30.00
Check Number 121102
4616
3585
1
302.00 59315
AL YUSUFALI
ITEM #9 18 X 24 YARD SIGN WITH FULL
COLOR IMAGE
4616
3585
2
25.00 59315
AL YUSUFALI
ITEM #12 STAKES FOR YARD SIGNS
VICTORIA B MILES
AUSTIN 4/12-4/15
Total for check number 121102
327.00
Check Number 121103
1996
ACET SPRNG16
0
Total for check number 121103
312.84 57457
312.84
Check Number 121104
1956
8044558429
1
29.40 63640
VWR FUNDING, INC.
CATALOG # 470301-146, GLUCOSE
1H2O LG 500 G
1956
8044544862
2
12.32 63640
VWR FUNDING, INC.
CATALOG #470300-360, BENEDICTS
QUAL SOLUTION 100 ML
CHRISTIAN WATSON
FRHS/CHS BASEBALL
CATHERINE WHITED
ARLINGTON 4/13
CYNTHIA LANSFORD WHITMAN
BAND CLINICIAN
KORTNI JOI WHITTEN
CTI/TCHR OF THE YEAR
Total for check number 121104
41.72
Check Number 121105
1996
A262984
0
Total for check number 121105
125.00 54923
125.00
Check Number 121106
1996
SPRNG CONF16
0
Total for check number 121106
29.41 64537
29.41
Check Number 121107
1996
BAND CLINIC
1
Total for check number 121107
150.00 00013276
150.00
Check Number 121108
8676
REIMBUR04/02
0
Total for check number 121108
14.25 65356
14.25
Check Number V117294
1996
4380811178
1
750.00 00005868
APPLE COMPUTER INC
I PAD AIR 2'S ITEM # PGL12LL PLEASE
ENGRAVE WITH PROPERTY OF
KELLERISD
2246
4381545710
1
1,125.00 00005868
APPLE COMPUTER INC
ITEM#PD788LL/B PERSONALIZED IPAD
AIR WI-FI 16GB-SILVER ENGRAVING:
PROPERTY OF KELLER ISD
2246
4380795594
1
105.00 00005868
APPLE COMPUTER INC
ITEM MD818AM/A LIGHTNING TO USB
CABLE
Total for check number V117294
1,980.00
Check Number V117295
1956
04580
1
500.00 54176
AVID CENTER
AVID PEN (PKG OF 5)
1956
04580
2
700.00 54176
AVID CENTER
AVID POSTER SET (1 SET OF 6)
Thursday, August 18, 2016
Page 261 of 337
Fund
1956
Invoice
04580
Line
99
Total for check number V117295
Amount
Vendor
120.00 54176
Name
Description
AVID CENTER
ESTIMATED SHIPPING/HANDLING
DICK BLICK CO
55506-1105 DURA-LAR CLEAR
11INX14IN 005 25S PAD
1,320.00
Check Number V117296
1996
5962364
14
Total for check number V117296
30.96 00009229
30.96
Check Number V117297
4616
97767933
1
378.00 00001030
SPORT SUPPLY GROUP INC
WHITE GAME SOCKS FOR STUDENT
USE
4616
97767933
2
378.00 00001030
SPORT SUPPLY GROUP INC
PURPLE GAME SOCKS STUDENT USE
4616
97767933
4
1,260.00 00001030
SPORT SUPPLY GROUP INC
UA RECEIVER GLOVES
4616
97767933
5
150.00 00001030
SPORT SUPPLY GROUP INC
UA FIERCE LB GLOVE
4616
97767933
6
165.00 00001030
SPORT SUPPLY GROUP INC
UA COMBAT LINEMAN GLOVE
STUDENT USE
4616
97767933
7
300.00 00001030
SPORT SUPPLY GROUP INC
ALLISON WRIST ARMBAND STUDENT
USE
4616
97767933
8
540.00 00001030
SPORT SUPPLY GROUP INC
SCHUTT SIDELINE REPAIR KIT
4616
97767933
9
250.00 00001030
SPORT SUPPLY GROUP INC
MOUTHGUARDS PURPLE STUDENT
USE
4616
97833729
10
117.00 00001030
SPORT SUPPLY GROUP INC
LOCKER TOWELS STUDENT USE
4616
97767933
11
337.50 00001030
SPORT SUPPLY GROUP INC
LAUNDRY CLIPS STUDENT USE
4616
97767933
12
192.00 00001030
SPORT SUPPLY GROUP INC
CONES YELLOW STUDENT USE
4616
97767933
13
129.90 00001030
SPORT SUPPLY GROUP INC
MESH BALL BAGS FOR STUDENT USE
4616
97767933
14
10.00 00001030
SPORT SUPPLY GROUP INC
HELMET SCREWS FOR STUDENT USE
4616
97767933
15
15.00 00001030
SPORT SUPPLY GROUP INC
T-NUTS FOR STUDENT USE
4616
97767933
16
20.00 00001030
SPORT SUPPLY GROUP INC
HELMET SNAPS FOR STUDENT USE
4616
97767933
17
17.50 00001030
SPORT SUPPLY GROUP INC
SHOULDER PAD BUCKLES FOR
STUDENT USE
4616
97767933
18
25.00 00001030
SPORT SUPPLY GROUP INC
T-HOOKS FOR STUDENT USE
4616
97767933
19
51.80 00001030
SPORT SUPPLY GROUP INC
HELMET PUMPS FOR STUDENT USE
4616
97767933
21
360.00 00001030
SPORT SUPPLY GROUP INC
FISHER AGILITY HOOPS
4616
97767933
22
1,160.00 00001030
SPORT SUPPLY GROUP INC
FISHER TACKLE WHEELS FOR STUDENT
USE 42"
4616
97767933
30
200.00 00001030
SPORT SUPPLY GROUP INC
SHIPPING
CMBC INVESTMENTS LLC
ITEM # UNV 10505 - FOLDER, FILE, 1/3
C, LTR, VL
Total for check number V117297
6,056.70
Check Number V117298
1996
0189509-001
1
34.66 65462
Thursday, August 18, 2016
Page 262 of 337
Fund
1996
Invoice
0189509-001
Line
2
Total for check number V117298
Amount
Vendor
102.60 65462
Name
Description
CMBC INVESTMENTS LLC
ITEM # AVE 05472 - LABEL, 75RND,
1008/PK/AST
137.26
Check Number V117299
4616
05947844
1
8.00 00009210
J W PEPPER & SON, INC
2403582 BIG CIRCUS MARCH BY
FOSTER ADDITIONAL SCORE
4616
05943297
1
14.40 00009210
J W PEPPER & SON, INC
DO NOT EXCEED $200 FOR CHOIR
MUSIC
4616
05951598
1
22.99 00009210
J W PEPPER & SON, INC
SHREK THE MUSICAL #10075315
4616
05949494
1
47.50 00009210
J W PEPPER & SON, INC
ITEM #10274821 - IF I ONLY HAD A
BRAIN TWO-PART SONG SHEETS FOR
USE BY STUDENTS IN MUSIC CLASS
1996
05952374
1
33.99 00009210
J W PEPPER & SON, INC
SHOP FOR MUSIC - NOT TO EXCEED
$1000 WHICH INCLUDES ANY
SHIPPING CHARGES
1996
05947272
1
24.84 00009210
J W PEPPER & SON, INC
SHOP FOR MUSIC. NOT TO EXCEED
$150 INCLUDING SHIPPING. MUSIC
FOR HMS CHOIR STUDENTS
1996
05948889
1
32.50 00009210
J W PEPPER & SON, INC
10083957 SO YOU THINK YOU CAN
DANCE MED
4616
05951598
2
50.00 00009210
J W PEPPER & SON, INC
SHREK/SHREK 2 BILLINGSLEY, A SATB
#3303770
4616
05949494
2
27.99 00009210
J W PEPPER & SON, INC
ITEM #10274822 - IF I ONLY HAD A
BRAIN PA/CD FOR USE IN MUSIC CLASS
FOR STUDENTS
4616
05948021
2
18.00 00009210
J W PEPPER & SON, INC
10074121 STONEHENGE BY STORY
ADDITIONAL SCORE
1996
05948889
2
39.99 00009210
J W PEPPER & SON, INC
10083959 SO YOU THINK YOU CAN
DANCE MED CD
4616
05947844
3
14.00 00009210
J W PEPPER & SON, INC
2472619 MING COURT BY PITTER
ADDITIONAL SCORE
4616
05951598
3
39.00 00009210
J W PEPPER & SON, INC
ACCIDENTALLY IN LOVE HUFF, M TWOPART #3302382
4616
05949494
3
19.99 00009210
J W PEPPER & SON, INC
ITEM #10429102 - FOLKSONG
PARTNERS SONG SHEETS FOR USE IN
MUSIC CLASS BY STUDENTS
1996
05948889
3
25.00 00009210
J W PEPPER & SON, INC
10022831 DANCE EVOLUTION
4616
05947844
4
9.00 00009210
J W PEPPER & SON, INC
10279975 LA MADRE DE LOS GATOS
ADDITIONAL SCORE
4616
05949494
4
49.99 00009210
J W PEPPER & SON, INC
ITEM #10429103 - FOLKSONG
PARTNERS PA/CD FOR USE IN MUSIC
CLASS FOR STUDENTS
1996
05948889
4
49.99 00009210
J W PEPPER & SON, INC
10022832 DANCE EVOLUTION CD
4616
05949494
5
14.99 00009210
J W PEPPER & SON, INC
SHIPPING
1996
05948889
5
35.10 00009210
J W PEPPER & SON, INC
10309816 AT THE TWIST AND SHOUT
1996
05949399
6
35.10 00009210
J W PEPPER & SON, INC
10309825 BANDSTAND BOOGIE
1996
05948889
7
40.50 00009210
J W PEPPER & SON, INC
10089722 BONSE ABA
1996
05949399
8
47.50 00009210
J W PEPPER & SON, INC
10555686 STICTCHES
Thursday, August 18, 2016
Page 263 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
05948889
9
37.05 00009210
J W PEPPER & SON, INC
10554620 FIGHT SONG
1996
05949399
10
37.05 00009210
J W PEPPER & SON, INC
10554291 CHEERLEADER
1996
05948889
11
34.20 00009210
J W PEPPER & SON, INC
10364619 KALINKA
1996
05948889
12
47.50 00009210
J W PEPPER & SON, INC
10510990 I LIVED
1996
05948889
13
40.50 00009210
J W PEPPER & SON, INC
10561328 HELLO
1996
05948889
14
42.75 00009210
J W PEPPER & SON, INC
10556541 PHOTOGRAPH
1996
05948889
15
37.05 00009210
J W PEPPER & SON, INC
10022095 BAD DAY
1996
05948889
16
26.99 00009210
J W PEPPER & SON, INC
FREIGHT/HANDLING
4616
05947844
99
8.99 00009210
J W PEPPER & SON, INC
ESTIMATED SHIPPING/HANDLING
4616
05951598
99
13.99 00009210
J W PEPPER & SON, INC
ESTIMATED SHIPPING/HANDLING
Total for check number V117299
1,026.43
Check Number V117300
1996
329193
1
1,306.55 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
329477
1
703.00 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
329476
1
255.10 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
329475
1
526.83 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
1996
329473
1
775.48 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
Total for check number V117300
3,566.96
Check Number V117301
4616
1370030
1
129.00 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM # RU14RWB PERFECT
ATTENDANCE-READY TO USE MEDAL
1996
1371732
1
14.32 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #2202GO PAW GOLD 2" MEDAL
4616
1370030
2
258.00 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #RU21RWB HONOR ROLL-READY
TO USE MEDAL
1996
1371732
2
16.66 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #5002BL .875" BLUE NECK
RIBBON
4616
1370030
3
79.75 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #RRCIF RIBBON-RWB
CITIZENSHIP FLAT
1996
1371732
3
16.66 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #5002GO .875" GOLD NECK
RIBBON
4616
1370030
4
23.34 00017083
JONES SCHOOL SUPPLY COMP, INC
SHIPPING
1996
1371732
4
4.80 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #5003BK 1.5" BLACK NECK
RIBBON
Thursday, August 18, 2016
Page 264 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
1371732
5
84.00 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #5003BLGO 1.5" BLUE/GOLD
NECK RIBBON
1996
1371732
6
76.30 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #6826GOM A HONOR ROLL GOLD
MEDAL
1996
1371732
7
141.70 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #6867GOM OUTSTANDING
STUDENT GOLD MEDAL
1996
1371732
8
62.30 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #700EBLH HONOR ROLL BLUE
VALUE FOLDER
1996
1371732
9
140.00 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #B800BLGO BLUE & GOLD
BORDER
1996
1371732
10
109.50 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #F700EBL BLUE STANDARD
VALUE FOLDER
1996
1371732
11
11.90 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #PAW33 STUDENT OF THE
MONTH PAW
1996
1371732
12
20.00 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #800GO 2"GOLD SEAL
1996
1371732
99
34.91 00017083
JONES SCHOOL SUPPLY COMP, INC
ESTIMATED SHIPPING/HANDLING
Total for check number V117301
1,223.14
Check Number V117302
1996
42072594
1
92.52 59879
PATTERSON MEDICAL SUPPLY, INC.
75720 PRO TRAINER SCISSORS
MEDCO/EAC
1996
42074871
2
559.02 59879
PATTERSON MEDICAL SUPPLY, INC.
263343BL BOSS TBL&CS 31" TUFFLEX
BLCK
1996
42072594
3
97.08 59879
PATTERSON MEDICAL SUPPLY, INC.
33524M SAM SPLINT 36"
ORANGE/BLUE
1996
42072594
4
61.30 59879
PATTERSON MEDICAL SUPPLY, INC.
7514 12 1/2" INT'L GONIOMETER
1996
42072594
5
25.92 59879
PATTERSON MEDICAL SUPPLY, INC.
87780 HAMMER TAYLOR
PERCUSSION/EACH
1996
42072594
6
75.46 59879
PATTERSON MEDICAL SUPPLY, INC.
240712 LF THERABAND 50YD RED
1996
42072594
7
71.87 59879
PATTERSON MEDICAL SUPPLY, INC.
240711 LF THERABAND 50YD
YELLOW
1996
42072594
8
82.31 59879
PATTERSON MEDICAL SUPPLY, INC.
240713 LF THERABAND 50YD GREEN
1996
42072594
9
93.34 59879
PATTERSON MEDICAL SUPPLY, INC.
240714 LF THERABAND 50YD BLUE
1996
42072594
10
101.93 59879
PATTERSON MEDICAL SUPPLY, INC.
240715 LF THERABAND 50YD BLACK
1996
42072594
11
55.76 59879
PATTERSON MEDICAL SUPPLY, INC.
596478 QUICK-FIT ALUM CRUTCHES
PER PR
1996
42072594
12
297.38 59879
PATTERSON MEDICAL SUPPLY, INC.
596946 STATPACK G3 PERFUSION
BLACK
1996
42072594
13
21.80 59879
PATTERSON MEDICAL SUPPLY, INC.
14260 FOOT/ANKLE CHART STYRENE
1996
42072594
14
21.80 59879
PATTERSON MEDICAL SUPPLY, INC.
53083M MUSCULAR SYSTEM CHART
STYRENE
1996
42072594
15
21.80 59879
PATTERSON MEDICAL SUPPLY, INC.
14940 HAND/WRIST CHART STYRENE
1996
42072594
16
21.80 59879
PATTERSON MEDICAL SUPPLY, INC.
14835 SHOULDER/ELBOW CHART
STYRENE
1996
42072594
17
21.80 59879
PATTERSON MEDICAL SUPPLY, INC.
14790 VERTEBRAL COL CHART
STYRENE
Thursday, August 18, 2016
Page 265 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
42072594
18
21.80 59879
PATTERSON MEDICAL SUPPLY, INC.
53084M SKELETAL SYSTEM CHART
STYRENE
1996
42072594
19
21.80 59879
PATTERSON MEDICAL SUPPLY, INC.
14520 NERVOUS SYS CHART
STYRENE
1996
42072594
20
69.63 59879
PATTERSON MEDICAL SUPPLY, INC.
262709 STRENGTH TRAIN POSTER
SET
1996
42072594
21
70.24 59879
PATTERSON MEDICAL SUPPLY, INC.
85220 PRO TRAINER 140 TAPE 1"
1996
42072594
22
25.94 59879
PATTERSON MEDICAL SUPPLY, INC.
81941 COSMOPORE DRESS 4"X4"
25/BX
Total for check number V117302
1,932.30
Check Number V117303
1996
26685
0
278.00 44881
FAMILY CAREER & COMMUNITY
LEADERS
NAT COMPETION 7/2-8/
1996
26685
0
120.00 44881
FAMILY CAREER & COMMUNITY
LEADERS
SAN DIEGO 7/2-8/2016
1996
26685
0
323.00 44881
FAMILY CAREER & COMMUNITY
LEADERS
KHS/REG HS FCCLA NAT
Total for check number V117303
721.00
Check Number V117304
1996
152607
1
32.00 00021366
PERIPOLE, INC.
TUBING FOR SOPRANO
XYLO/METALLO
1996
152607
2
36.00 00021366
PERIPOLE, INC.
TUBING FOR ALSO XYLO METALLO
1996
152607
3
40.00 00021366
PERIPOLE, INC.
TUBIN FOR BASS XYLO METALLO
1996
152607
5
34.00 00021366
PERIPOLE, INC.
NAIL WITH SLEEVES FOR
SOPRANO/ALTO XYLOPHONES
1996
152607
6
10.20 00021366
PERIPOLE, INC.
NAILS WITH SLEEVES FOR BASS
XYLOPHONES
1996
152607
7
9.00 00021366
PERIPOLE, INC.
NAILS WITH SLEEVES FOR
SOPRANO/ALTO METALLOPHONES
1996
152607
8
3.75 00021366
PERIPOLE, INC.
NAILS WITH SLEEVES FOR SOPRANO
GLOCKENSPEIL
1996
152607
9
4.00 00021366
PERIPOLE, INC.
RUBBER BRIDGES FOR SUB CONTRA
(C,D,E) BARS
1996
152607
10
4.00 00021366
PERIPOLE, INC.
RUBBER BRIDGES FOR CONTRA (F
THRU HI C) BARS
1996
152607
11
5.00 00021366
PERIPOLE, INC.
WASHERS AND SCREW FOR CONTRA
BASS BARS
Total for check number V117304
177.95
Check Number V117305
4616
77648
1
479.85 00013500
PRECISION BUSINESS MACHINES, INC
THERMAL TRANSFER PAPER - 29"
BLACK ON WHITE FOR POSTERMAKER ITEM# 2900T FOR POSTERS FOR
STUDENT CLASSROOM INSTRUCTION
4616
77648
2
159.95 00013500
PRECISION BUSINESS MACHINES, INC
THERMAL TRANSFER PAPER - 29"
GREEN ON WHITE FOR
POSTERMAKER - ITEM # 2903T FOR
POSTERS FOR STUDENT CLASSROOM
INSTRUCTION
Thursday, August 18, 2016
Page 266 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
77648
3
129.95 00013500
PRECISION BUSINESS MACHINES, INC
THERMAL TRANSFER PAPER - 23" BLUE
ON WHITE FOR POSTERMAKER - ITEM
# 2301T FOR STUDENT CLASSROOM
INSTRUCTION
4616
77648
99
53.88 00013500
PRECISION BUSINESS MACHINES, INC
ESTIMATED SHIPPING/HANDLING
Total for check number V117305
823.63
Check Number V117306
1996
3124185-00
1
79.24 00002044
SCHOOL HEALTH CORPORATION
ITEM #13073 ORAL PROBE FOR
WELCH ALLYN SURETEMP PLUS 690
1996
3128035-00
1
3.44 00002044
SCHOOL HEALTH CORPORATION
ITEM #34042 ALCOHOL ISOPROPYL
1996
3126635-00
1
35.02 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3128010-00
1
1.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34042 ALCOHOL ISOPROPYL
1996
3124182-00
1
83.60 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
1996
3125774-00
1
35.02 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3128010-00
2
0.71 00002044
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
1996
3125774-00
2
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES 1 X 3
1996
3128035-00
2
5.19 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90019 APPLICATOR STICKS 6"
1996
3126635-00
2
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES 1 X 3
1996
3124182-00
2
5.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES EX LG
1996
3125774-00
3
37.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 48030 DISPOSABLE WASH
CLOTHS
1996
3124182-00
3
9.11 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32060 COVERLET SM PATCH 1
1/2 X 2
1996
3128010-00
3
5.76 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32061 COVERLET SPOTS
1996
3126635-00
3
5.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES EX LG
1996
3128035-00
3
2.13 00002044
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
1996
3126635-00
4
4.62 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTSIC BANDAGES 2 X
5
1996
3128010-00
4
34.56 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3125774-00
4
10.76 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27034 GAUZE ROLL 2"
1996
3124182-00
4
8.25 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER FREE
MED
1996
3128035-00
4
83.60 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES 1 X 3
1996
3124182-00
5
3.28 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21004 MEDICINE CUPS
PLASTIC
1996
3125774-00
5
7.83 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27535 NON-STERILE SPONGES
2X2
Thursday, August 18, 2016
Page 267 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3126635-00
5
11.52 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3128010-00
5
10.76 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27034 GAUZE ROLL NONSTERILE 2"
1996
3128035-00
5
5.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES SCHOOL
HEALTH EX-LG
1996
3126635-00
6
6.28 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31012 ELASTIC BANDAGES 4 X
5
1996
3125774-00
6
28.96 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27533 NON-STERILE SPONGES
4X4
1996
3128010-00
6
14.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27035 GAUZE ROLL 3"
1996
3124182-00
6
2.16 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90025 PINS SAFETY 1 1/2
1996
3128035-00
6
9.11 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32060 COVERLET SM PATCH 1
1/2
1996
3126635-00
7
8.28 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3128035-00
7
9.24 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTIC BANDAGES 2 X
5
1996
3124182-00
7
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21394 PROBE COVERS
1996
3128010-00
7
5.22 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27535 NON-STERILE SPONGES
2X2
1996
3125774-00
7
16.50 00002044
SCHOOL HEALTH CORPORATION
ITEM #21325 GLOVES POWDER FREE
MED
1996
3126635-00
8
10.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS
1996
3125774-00
8
41.25 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21327 GLOVES POWDER FREE
LG
1996
3128010-00
8
21.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27533 NON STERILE SPONGES 4
X4
1996
3124182-00
8
32.48 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3128035-00
8
11.52 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3128035-00
9
8.28 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3126635-00
9
37.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 48030 DISPOSABLE WASH
CLOTHS LATEX FREE
1996
3125774-00
9
1.56 00002044
SCHOOL HEALTH CORPORATION
ITEM # 37131 INSTANT ICE PACK
1996
3128010-00
9
22.00 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21431 PROBE COVERS
DISPOSABLE
1996
3124182-00
9
2.67 00002044
SCHOOL HEALTH CORPORATION
ITEM # 43026 VASELINE TUBE 3.25
1996
3126635-00
10
3.04 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
3125774-00
10
1.56 00002044
SCHOOL HEALTH CORPORATION
ITEM # 36071 NAIL CLIPPERS
FINGERNAIL
1996
3128035-00
10
14.00 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS LG
1996
3128010-00
10
8.43 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28493 TAPE CURAD CLOTH
TAPE 1 X 10
Thursday, August 18, 2016
Page 268 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3124182-00
10
18.05 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
1996
3128010-00
11
7.22 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
1996
3126635-00
11
10.76 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27034 GAUZE ROLL 2'
1996
3128035-00
11
37.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 48030 DISPOSABLE WASH
CLOTHS
1996
3125774-00
12
19.05 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28138 STERI-STRIP 1/8 X 3
1996
3128010-00
12
3.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS
1996
3126635-00
12
7.20 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27035 GAUZE ROLL 3'
1996
3128035-00
12
6.08 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
3125774-00
13
26.18 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21409 TABLE PAPER 18 X 125
1996
3128010-00
13
10.37 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90009 ALCOHOL DISPENSER - 8
OZ.
1996
3128035-00
13
2.61 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27535 NON-STERILE SPONGES
2X2
1996
3126635-00
13
41.25 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES MED
1996
3125774-00
14
12.98 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27047 CURITY STERILE NONADHESIVE TELFA PAD
1996
3128035-00
14
66.00 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER FREE
MED
1996
3126635-00
14
9.84 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21004 MEDICINE CUPS
PLASTIC
1996
3125774-00
15
18.05 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
1996
3126635-00
15
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21394 PROBE COVERS
1996
3128035-00
15
2.16 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90025 PINS SAFETY 1 1/2
1996
3126635-00
16
2.79 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27549 SLING
1996
3128035-00
16
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21394 PROBE COVERS
1996
3125774-00
16
34.58 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31132 ELASTIC BANDAGES 4 X
5
1996
3126635-00
17
1.75 00002044
SCHOOL HEALTH CORPORATION
ITEM # 20051 SPLINT
1996
3128035-00
17
58.78 00002044
SCHOOL HEALTH CORPORATION
ITEM # 1003725 SHARPS BY MAIL
1996
3126635-00
18
26.18 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21409 TABLE PAPER 18 X 125
1996
3128035-00
18
0.93 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27549 SLING
1996
3126635-00
19
2.81 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28493 TAPE CURAD CLOTH
TAPE 1 X 10
1996
3128035-00
19
1.49 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53022 SPECULA 4.25
Thursday, August 18, 2016
Page 269 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3128035-00
20
1.49 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53021 SPECULA 2.75
1996
3126635-00
20
22.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28177 TAPE DUKAL HYPO-PORE
PAPER TAPE 1/2 X 10
1996
3126635-00
21
22.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28178 TAPE DUKAL HYPO-PORE
PAPER TAPE 1 X 10
1996
3128035-00
21
1.75 00002044
SCHOOL HEALTH CORPORATION
ITEM # 20051 SPLINT REUSABLE ARM
SPLINT 3 X 9
1996
3128035-00
22
5.62 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28493 TAPE CURAD CLOTH
TAPE
1996
3126635-00
22
16.24 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3126635-00
23
5.34 00002044
SCHOOL HEALTH CORPORATION
ITEM # 43026 VASELINE TUBE
1996
3128035-00
23
6.15 00002044
SCHOOL HEALTH CORPORATION
ITEM # TONGUE DEPRESSORS
1996
3128035-00
24
32.48 00002044
SCHOOL HEALTH CORPORATION
ITEM # 900246 TOOTHSAVER
NECKLACE
1996
3126635-00
24
43.32 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
1996
3128035-00
25
10.68 00002044
SCHOOL HEALTH CORPORATION
ITEM # 43026 VASELINE TUBE 3.25
1996
3128035-00
26
36.10 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
Total for check number V117306
1,648.24
Check Number V117307
4616
436980
1
400.00 42627
MORRIS PRINTING GROUP, INC
SEE ATTACHED ORDER FORM FOR
2016-2017 STUDENT PLANNERS
4616
436980
2
56.00 42627
MORRIS PRINTING GROUP, INC
SHIPPING
Total for check number V117307
456.00
Check Number V117308
4616
308102430181
1
93.04 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 9-1401138-030 MELISSA AND
DOUG TAKE ALONG TOOK KIT
1996
208116124710
1
101.37 00002046
SCHOOL SPECIALTY SUPPLY INC
THREE (3) 583116 - FREY SCIENTIFIC
MAGNETIC WANDS - PACK OF 24.
1996
308102438644
1
51.98 00002046
SCHOOL SPECIALTY SUPPLY INC
PLEASE SEE ATTACHED ORDER #
7780478692 ITEM # 038663 PAPER
POST IT EASEL 20X23 TABLE TOP 20
SHT/PD
1996
208115907210
1
67.55 00002046
SCHOOL SPECIALTY SUPPLY INC
CART #00002046
2246
208116004051
1
470.82 00002046
SCHOOL SPECIALTY SUPPLY INC
SCHOOL SPECIALITY CART
#7780216652
4616
308102430181
2
155.11 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 9-079590-030 PRETEND AND
PLAY LET'S GO CAMPING
1996
308102438644
2
11.04 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 1435934 GAME SIGHT WORD
SPLAT GRADE K TO 1
4616
308102430181
3
191.57 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 9-238808-030 PRETEND AND
PLAY CASH REGISTER
1996
308102438644
3
11.04 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 1435935 GAME SIGHT WORDS
SPLAT GRADE 1-2
4616
308102430181
4
172.47 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 9-139-1301-030 PRETEND AND
PLAY KITCHEN SET
Thursday, August 18, 2016
Page 270 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
308102438644
4
7.40 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 085337 PAPER CHRT 24X16
1.5.SKP-LN 25BLT SCHOOL SMART
4616
308102430181
5
191.57 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 9-082309-030 PRETEND AND
PLAY DOCTOR SET
1996
308102438644
5
5.84 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 258102 STICKER SUPER ASST
PK
4616
308102430181
6
139.05 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 9-074667-030 CHILDCRAFT
BASIC NUTRITION SET
4616
308102430181
7
104.32 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 9-1465349-030 PRIMARY
SCIENCE MAGNA SCOPE
4616
308102430181
8
170.65 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 385814 PERMANENT MAGNET
ACTIVITY KIT LEVEL 1
4616
308102430181
9
254.38 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 9-1385566-030 MELISSA AND
DOUG FOLD AND GO DOLLHOUSE
4616
308102430181
10
61.37 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 9-138442-030 PETS AND
ACCESSORIES
4616
308102430181
11
197.78 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 9-294908-030 CHILDCRAFT
TRAIN SET
4616
308102430181
12
170.62 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM # 9-076556-030 MELISSA AND
DOUG CONSTRUCTION SET IN A BOX
GCP KELLER GOLF, LP
KHS/DEP SCCR BANQ4/22
SUPER DUPER, INC
ITEM# LSTF4041 FCP-R TEST PROFILE
FORMS
Total for check number V117308
2,628.97
Check Number V117309
4616
KHS/DEPOSIT
0
Total for check number V117309
750.00 00019967
750.00
Check Number V117310
2246
2157171
1
Total for check number V117310
110.97 00010340
110.97
Check Number V117311
1996
12226300
1
450.00 00024252
TEAMLINE LTD
AC#1234398 OUTBACK DOUBLE
CENTER TENNIS NET
1996
1885300
1
1,000.00 00024252
TEAMLINE LTD
HIGH 5 #22890 MENS GLOBE SOCCER
JERSEY, GRAP/WHT #1-40 SIZES:
25/SMALL, 10/MEDIUM, 5/LARGE
1996
1883300
1
24.00 00024252
TEAMLINE LTD
ADI #SOLID COLOR 1"HELMET
STRIPING 25 SHEETS IN A PACK COLOR-CARDINAL
1996
1886100
1
80.00 00024252
TEAMLINE LTD
TRACK ORDER FOR MIDDLE SCHOOL
SHOT PUTS
1996
12226300
2
582.00 00024252
TEAMLINE LTD
AC#MTPENCAN24 PENN
CHAMPIONSHIP BALLS
1996
1883300
2
80.00 00024252
TEAMLINE LTD
ADI 3" DIE CUT HELEMT NUMBERS FOR
CHS FOOTBALL HELMETS FOR
STUDENT USE
1996
1885300
2
54.00 00024252
TEAMLINE LTD
HIGH 5 #24360 PRISM GOAL KEEPER
JERSEY LIME/BLK #98,99 1/MED,
1/LARGE
1996
12226300
3
110.00 00024252
TEAMLINE LTD
SHIPPING
1996
1885300
3
53.00 00024252
TEAMLINE LTD
FREIGHT
1996
1883300
3
10.00 00024252
TEAMLINE LTD
FREIGHT
Thursday, August 18, 2016
Page 271 of 337
Fund
1996
Invoice
1886100
Line
99
Total for check number V117311
Amount
Vendor
20.00 00024252
Name
Description
TEAMLINE LTD
ESTIMATED SHIPPING/HANDLING
2,463.00
Check Number V117312
1996
45175
1
1,500.00 65190
U.S. PLY, INC.
****PINK NURSE PASSES TO BE
DELIVERED TO AND STORED AT THE
KISD WAREHOUSE AND DISTRIBUTION
CENTER****
1996
45388
1
25.00 65190
U.S. PLY, INC.
BOX OF 1000 KELLER ISD BUSINESS
CARDS
1996
45549
1
75.00 65190
U.S. PLY, INC.
BUSINESS CARDS 1000 CT
INSTRUCTIONS ATTACHED KIM
CAVANAGH, FAY WATSON, RACHEL
WATSON
1996
45175
2
100.00 65190
U.S. PLY, INC.
SHIPPING AND HANDLING FOR NURSE
PASSES
Total for check number V117312
1,700.00
Check Number V117313
1996
829 2184008
1
516.26 58320
UNIFIRST HOLDINGS, INC
FOR RENTAL OF UNIFORMS FOR THE
GROUNDS CREWS
1996
829 2180781
1
506.76 58320
UNIFIRST HOLDINGS, INC
FOR RENTAL OF UNIFORMS FOR THE
GROUNDS CREWS
Total for check number V117313
1,023.02
Check Number V117314
4616
151384
1
74.95 61511
VEX ROBOTICS, INC.
ITEM # 276-2177 - 2-WIRE MOTOR
393
4616
151384
2
4.99 61511
VEX ROBOTICS, INC.
ITEM # 276-1433 - 2-WIRE EXTENSION
CABLE 6" (4 PACK)
4616
151384
3
4.99 61511
VEX ROBOTICS, INC.
ITEM # 276-1395 - 3-WIRE EXTENSION
CABLES (SMALL BUNDLE)
4616
151384
4
14.99 61511
VEX ROBOTICS, INC.
ITEM # 276-1424 - 3-WIRE EXTENSION
CABLES (LARGE BUNDLE)
4616
151384
5
19.99 61511
VEX ROBOTICS, INC.
ITEM # 276-1949 - 4-WIRE EXTENSION
CABLE 12" (4 PACK)
4616
151384
6
29.97 61511
VEX ROBOTICS, INC.
ITEM # 276-2193 - MOTOR
CONTROLLER 29
4616
151384
7
49.99 61511
VEX ROBOTICS, INC.
ITEM # 276-2271 - POWER
EXPANDER
4616
151384
8
29.99 61511
VEX ROBOTICS, INC.
ITEM # 276-2168 - TANK TREAD KIT
4616
151384
9
9.99 61511
VEX ROBOTICS, INC.
ITEM # 276-2723 - UNIVERSAL JOINT (5PACK)
4616
151384
99
9.23 61511
VEX ROBOTICS, INC.
ESTIMATED SHIPPING/HANDLING
Total for check number V117314
249.08
Check Number V117315
1996
SI1285161
1
369.00 00003175
WEST MUSIC COMPANY INC
ITEM 203773 SONOR PRIMARY LINE
ROSEWOOD SOPRANO XYLO
1996
SI1285161
2
75.60 00003175
WEST MUSIC COMPANY INC
ITEM 201357 BASIC BEAT
COMBINATION RHYTHM STICKS
1996
SI1285161
3
8.05 00003175
WEST MUSIC COMPANY INC
ITEM 540160 ELEPHANT PUPPET
1996
SI1285161
4
8.05 00003175
WEST MUSIC COMPANY INC
ITEM 540157 LONESTAR HORSE
PUPPET
Thursday, August 18, 2016
Page 272 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
SI1285161
5
8.05 00003175
WEST MUSIC COMPANY INC
ITEM 540102 WOLFGANG WOLF
PUPPET
1996
SI1285161
6
8.05 00003175
WEST MUSIC COMPANY INC
ITEM 540103 MONTGOMERY MONKEY
PUPPET
1996
SI1285161
7
8.05 00003175
WEST MUSIC COMPANY INC
ITEM 540158 DOLPHIN PUPPET
1996
SI1285161
8
8.05 00003175
WEST MUSIC COMPANY INC
ITEM 540100 GLADE ALLIGATOR
PUPPET
A T & T LONG DISTANCE
DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR MONTHLY AT&T LONG
DISTANCE
Total for check number V117315
492.90
Check Date
4/26/2016
Check Number 121109
1996
806943166
1
Total for check number 121109
1.89 44909
1.89
Check Number 121110
6706
75311
1
788.50 59109
ALPHA TESTING, INC.
CONSTRUCTION MATERIALS TESTING
SERVICES & FEES TO INCLUDE SITE
PREPARATION, UTILITIES, LIME
STABILIZATION, INJECTION TESTING,
PIER INSTALLATION & CONCRETE
TESTING AT HMS. 2014 BOND PROJECT
6706
75310
1
1,494.88 59109
ALPHA TESTING, INC.
CONSTRUCTION MATERIAL TESTING
SERVICES & FEES TO INCLUDE SITE
PREPARATION, UTILITIES, PIER
INSTALLATION, CONCRETE TESTING AT
PHI. 2014 BOND PROJECT.
Total for check number 121110
2,283.38
Check Number 121111
4616
00012437
1
252.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
QUOTE #00012437 ITEM #BLX1 SHURE,
BLX SERIES LAVALIER BODY PACK
1996
00012479
1
180.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
** DO NOT FAX ** E/L VENDOR
SERVICES & REPAIRS STAGE SYSTEMS.
DISTRICT WIDE.
4616
00012437
2
380.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
ITEM #MX153T/0-TC SHURE,
HEADWORN MIC,
4616
00012437
99
30.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
ESTIMATED SHIPPING/HANDLING
BIRDVILLE CHOIR BOOSTERS, INC.
FHMS/CONTEST 4/29/16
Total for check number 121111
842.00
Check Number 121112
4616
ENTF/FHMS-16
0
Total for check number 121112
3,431.00 64492
3,431.00
Check Number 121113
1996
APR 20
1
450.00 61201
CYNTHIA ANN BULLOCH
BAND CLINICIAN/MENTOR TEACHER
FOR HILLWOOD/PHIS STUDENTS
1996
APR 19
1
450.00 61201
CYNTHIA ANN BULLOCH
BAND CLINICIAN/MENTOR TEACHER
FOR TRINITY SPRINGS AND TRINITY
MEADOWS STUDENTS
Total for check number 121113
900.00
Thursday, August 18, 2016
Page 273 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121114
8676
REIMBUR4/17
0
Total for check number 121114
47.00 45493
CHRISTINE BURNS
PHIS/EARTH DAY SNACKS
KELLY CALLANAN
TCHS/NORTHWEST BASEBA
RANDALL CHAMBERLAIN
TCHS/NORTHWEST SOFTBB
47.00
Check Number 121115
1996
A264247
0
Total for check number 121115
75.00 66143
75.00
Check Number 121116
1996
A262461
0
Total for check number 121116
115.00 67375
115.00
Check Number 121117
4616
FEB 2016 LES
0
285.00 52160
ANTHONY CORSON
CHS/02/01/16-02/29/16
4616
MAR 2016 LES
0
266.00 52160
ANTHONY CORSON
CHS/03/02/16-03/30/16
CARRIE HOBGOOD DAVIDSON
SKI/RFND CAMP THURMAN
DELL MARKETING LP
BROCADE 1 YEAR SUPPORT
RENEWAL
Total for check number 121117
551.00
Check Number 121118
4616
RFND/DAVIDSO
0
Total for check number 121118
60.00 67495
60.00
Check Number 121119
1996
XJX5TT378
1
Total for check number 121119
8,172.00 00016899
8,172.00
Check Number 121120
1996
25-62510-01
1
500.00 61627
ELLIOTT ELECTRIC SUPPLY
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, HAND TOOLS.
DISTRICT WIDE.
1996
25-63950-01
1
194.00 61627
ELLIOTT ELECTRIC SUPPLY
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, HAND TOOLS.
DISTRICT WIDE.
1996
25-62510-02
1
15.00 61627
ELLIOTT ELECTRIC SUPPLY
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, HAND TOOLS.
DISTRICT WIDE.
1996
25-62648-01
1
39.80 61627
ELLIOTT ELECTRIC SUPPLY
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, HAND TOOLS.
DISTRICT WIDE.
1996
25-59059-02
1
-174.29 61627
ELLIOTT ELECTRIC SUPPLY
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, HAND TOOLS.
DISTRICT WIDE.
Total for check number 121120
574.51
Check Number 121121
2556
425GP5
1
215.96 47783
EAN HOLDINGS, LLC
CAR RENTAL FOR TRANSPORTATION
TO ATTEND ABYDOS ANNUAL
CONFERENCE IN HOUSTON 4/7/164/10/16, PASSANGERS: LEACH,
MORGAN, PROCTOR, HILL, HANIGAN,
GRISHAM
1996
40ZNL4
1
191.40 47783
EAN HOLDINGS, LLC
RENTAL RESERVATION #3ZS3XM- 2
DAY RENTAL
Thursday, August 18, 2016
Page 274 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
414H18
1
125.65 47783
EAN HOLDINGS, LLC
RENTAL FEE AND ASSOCIATED
CHARGES, INCLUDING GAS FOR TRUCK
RENTAL.
1996
533005587
1
272.64 47783
EAN HOLDINGS, LLC
RENTAL CAR FOR JO LYNN
HAUSSMANN IN BOSTON FOR NSBA
CONFERENCE, APRIL 8-15, 2016
1996
739677079
1
135.99 47783
EAN HOLDINGS, LLC
CONFIRMATION NUMBER - 275970558
RENTAL AND FEES
2556
42KQM5
2
215.96 47783
EAN HOLDINGS, LLC
CAR RENTAL FOR TRANSPORTATION
TO ATTEND ABYDOS ANNUAL
CONFERENCE IN HOUSTON 4/7/164/10/16, PASSANGERS: RATLIFF, NEAL,
FINSTAD, KISTLER, STONE, MORHEAD
2556
425LFT
3
215.96 47783
EAN HOLDINGS, LLC
CAR RENTAL FOR TRANSPORTATION
TO ATTEND ABYDOS ANNUAL
CONFERENCE IN HOUSTON 4/7/164/10/16, PASSANGERS: PAYNEHAMMONDS, ATKINSON, RICHARDS,
MILLS
Total for check number 121121
1,373.56
Check Number 121122
1996
INV17565
1
56.70 62234
ESPED.COM INC
FOREIGN LANGUAGE TRANSLATION
SERVICES
1996
INV17565
2
985.04 62234
ESPED.COM INC
FOREIGN LANGUAGE TRANSLATION
SERVICES
CHRISTOPHER FARRA
TCHS/NORTHWEST BASEBA
FORT WORTH HERITAGE
ENTERTAINMENT
CHS/2016 GSCCR BANQUE
Total for check number 121122
1,041.74
Check Number 121123
1996
A264246
0
Total for check number 121123
75.00 52270
75.00
Check Number 121124
4616
E04297
0
Total for check number 121124
3,843.00 66967
3,843.00
Check Number 121125
4616
79989-12189
0
436.00 00005444
FORT WORTH ZOOLOGICAL
ASSOCIATION
PES/1ST GR FLD TRIP
4616
79989-12189
0
210.00 00005444
FORT WORTH ZOOLOGICAL
ASSOCIATION
4/29/2016
WILLIE FULCHER
KHS/N.CROWLEY SOFTBAL
KYLE GRAHAM
TCHS/MANSFIELD BASEBA
SHEA GRAHAM
FRHS/SUMMIT BASEBALL
Total for check number 121125
646.00
Check Number 121126
1996
A262854
0
Total for check number 121126
105.00 51202
105.00
Check Number 121127
1996
A262471
0
Total for check number 121127
115.00 63140
115.00
Check Number 121128
1996
A263187
Total for check number 121128
0
65.00 67409
65.00
Thursday, August 18, 2016
Page 275 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121129
8676
1047
0
Total for check number 121129
238.40 61947
ROANOKE HARD EIGHT, LLC
KHS/DIST 5-6A SFTB DN
DIANA HINES
SKI/RFND CAMP THURMAN
HIRED HANDS INC
PLEASE DO NOT FAX DO NOT EXCEED
PO ASL INTERPRETATION SERVICES
FOR CAMPUS MEETINGS
238.40
Check Number 121130
4616
RFND/BLHINES
0
Total for check number 121130
60.00 67494
60.00
Check Number 121131
1996
16-3094
1
Total for check number 121131
408.00 47166
408.00
Check Number 121132
1996
KHS DEAL CRD
1
174.65 64010
INSTITUTE FOR FAMILY DEVELOPMENT
YOUR DEAL CARDS - WITH BOX
1996
KHS DEAL CRD
99
13.98 64010
INSTITUTE FOR FAMILY DEVELOPMENT
ESTIMATED SHIPPING/HANDLING
JAYNE ELLEN JACKSON
NRES/STAAR SNACKS
JENNIFER MICHELLE MCCLAIN
KELC/OLSON BABY SHWR
JERRY'S EXPRESS CAR WASH II, LTD
** DO NOT FAX ** FSS DEPT'S CAR
WASH FOR KELLER ISD VEHICLES.
CITY OF KELLER
BCIS/POOL RENT FLD TR
TARA YASHICA KING
KELC/CAKE OLSON SHWR
Total for check number 121132
188.63
Check Number 121133
8676
REIMBUR4/19
0
Total for check number 121133
42.20 00018969
42.20
Check Number 121134
8676
REIMBUR4/13
0
Total for check number 121134
30.57 61210
30.57
Check Number 121135
1996
96
1
Total for check number 121135
9.00 64844
9.00
Check Number 121136
4616
5257
0
Total for check number 121136
450.00 47810
450.00
Check Number 121137
8676
REIMBUR4/12
0
Total for check number 121137
18.99 67428
18.99
Check Number 121138
1996
086777
1
19.16 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
2294336
1
24.94 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
CRACKERS, MINTS, DRINKS AND OTHER
SNACK TYPE ITEMS
1996
002460
1
339.58 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
Thursday, August 18, 2016
Page 276 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
064509
1
101.03 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
191432
1
101.13 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
249689
1
37.54 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
148497
1
14.38 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS AND LIFETIME NUTRITION
CLASSES
1996
183325
1
58.09 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
246299
1
40.96 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
001598
1
106.24 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
124011
1
86.74 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
058476
1
245.54 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
122780
1
103.17 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD AND SUPPLIES FOR CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1996
197600
1
99.17 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
COFFEE, CREAM, SWEETNER, JUICE,
CANDY, NUTS OTHER SNACK ITEMS.
1996
197600/F
1
-4.29 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
COFFEE, CREAM, SWEETNER, JUICE,
CANDY, NUTS OTHER SNACK ITEMS.
BOBBY CARTER
FRANK DI NELLA'S MONTHLY PHONE
COACHING SESSIONS FOR 2015-2016
SCHOOL YEAR.
LONE STAR COMMUNICATIONS, INC
DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMES
Total for check number 121138
1,373.38
Check Number 121139
1996
151607
1
Total for check number 121139
125.00 65234
125.00
Check Number 121140
1996
32944
Total for check number 121140
1
591.01 00008566
591.01
Thursday, August 18, 2016
Page 277 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121141
1996
20166165
1
Total for check number 121141
562.53 55938
MAGAZINE SUBSCRIPTIONS PTP
MAGAZINE SUBSCRIPTION FOR
LIBRARY SEE ATTACHED
MASON'S PAINT & AUTOBODY, INC
FOR BODYWORK REPAIRS AND
REPAINTING FOR DISTRICT WHITE
FLEET FACILITIES TRUCK #44
MCDONNELL BUILDING MATERIALS CO
INC
** DO NOT FAX ** IRRIG PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE USAGE.
METRO IRRIGATION INC
** DO NOT FAX ** IRRIG PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE USAGE.
SPRING CREEK CATERING COMPANY,
LTD
CATERING FOR EMPLOYEE
RECOGNITION LUNCHEON ON FRIDAY,
APRIL 22, 2016 @ THE KISD ANNEX
JERRY MILLER
TCHS/NORTHWEST BASEBA
SALESMANSHIP CLUB YOUTH & FAMILY
CT
CONFERENCE FEE FOR COUNSELOR
LYNDSI NICOLE LANCASTER MOORE
ELC/SYMPATHY CARDS
562.53
Check Number 121142
1996
023331
1
Total for check number 121142
1,630.60 40116
1,630.60
Check Number 121143
1996
00309492
1
Total for check number 121143
27.46 00001544
27.46
Check Number 121144
1996
S1706507.001
1
Total for check number 121144
293.11 00003549
293.11
Check Number 121145
1996
S266-IN
1
Total for check number 121145
1,553.50 45246
1,553.50
Check Number 121146
1996
A262468
0
Total for check number 121146
140.00 66764
140.00
Check Number 121147
4616
CTO CONF- 16
1
Total for check number 121147
350.00 62468
350.00
Check Number 121148
8676
REIMBUR4/12
0
Total for check number 121148
9.58 66171
9.58
Check Number 121149
2246
898529
0
0.00 61155
NASCO - FORT ATKINSON
REF. P.O. 16008584
1996
886189
1
0.00 61155
NASCO - FORT ATKINSON
TB22747T - THIRTY SIX (36) PLACE
VALUE DICE
1996
902462
1
0.00 61155
NASCO - FORT ATKINSON
PE06937 GAME SKILLASTIC NUTR
CARDS
2246
872916
1
0.00 61155
NASCO - FORT ATKINSON
SN01365CQ JUMBO PENCIL GRIPS
1996
886188
2
0.00 61155
NASCO - FORT ATKINSON
9727070T - FIVE (5) PENCILS #2
2246
900288
2
0.00 61155
NASCO - FORT ATKINSON
SN35624CQ LONG LOOP SELF
OPENING SCISSORS - LEFT HAND
1996
904330
2
0.00 61155
NASCO - FORT ATKINSON
WA09742 MODEL ARTERY SECT
W/BLOCK
Thursday, August 18, 2016
Page 278 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
2246
872916
2
0.00 61155
NASCO - FORT ATKINSON
SN35624CQ LONG LOOP SELF
OPENING SCISSORS - LEFT HAND
1996
904330
3
0.00 61155
NASCO - FORT ATKINSON
WA14574 REPLICA FAT 1LB & 5LB
2246
872916
3
0.00 61155
NASCO - FORT ATKINSON
SN35949CQ SPIRAL NOTEBOOK WITH
BLUE HIGHLIGHTING - NARROW
SPACING
1996
886189
3
0.00 61155
NASCO - FORT ATKINSON
TB16150T - SEVENTY TWO (72)
POLYHEDRA DICE
1996
886189
4
0.00 61155
NASCO - FORT ATKINSON
TB16019T - FIFTY (50) SAND TIMERS
1996
904330
4
0.00 61155
NASCO - FORT ATKINSON
WA04313 REPLICA FAT 5LB
2246
872916
4
0.00 61155
NASCO - FORT ATKINSON
SN35625CQ LONG LOOP SELF
OPENING SCISSORS - RIGHT HAND
1996
905964
5
0.00 61155
NASCO - FORT ATKINSON
SB41547 GEL GLO GERM 8OZ
2246
872916
5
0.00 61155
NASCO - FORT ATKINSON
SN30275CQ NEON PENCIL GRIPS
1996
902462
6
0.00 61155
NASCO - FORT ATKINSON
PE08013 PEDOMETER MAC-T ST6
2246
900288
6
0.00 61155
NASCO - FORT ATKINSON
9718138CQ PETA LONG LOOP EASIGRIPS RIGHT HAND
2246
900288
7
0.00 61155
NASCO - FORT ATKINSON
SN35950CQ SPIRAL NOTEBOOK WITH
BLUE HIGHLIGHTING REGULAR
SPACING
1996
904330
7
0.00 61155
NASCO - FORT ATKINSON
SB48936 DVD CURIOSITY DIRTIEST
MAN
2246
900288
8
0.00 61155
NASCO - FORT ATKINSON
SN1399CQ SMALL BETTER BOARD
1996
902462
8
0.00 61155
NASCO - FORT ATKINSON
SB34586 HR 2 EA LAMP UV
2246
872916
9
0.00 61155
NASCO - FORT ATKINSON
1503914CQ GREEN ONE FINGER
SPACERS
1996
904330
9
0.00 61155
NASCO - FORT ATKINSON
WA32914 DVD FOOD SAFETY IN
HANDS
2246
900288
10
0.00 61155
NASCO - FORT ATKINSON
SN31425(B) CQ WIDE RAISED LINE
PAPER - BLUE
1996
904330
10
0.00 61155
NASCO - FORT ATKINSON
WA31576 DVD CHEMICAL PROCESS
FOOD
2246
872916
11
0.00 61155
NASCO - FORT ATKINSON
SN30257CQ TWIST N WRITE PENCILS
1996
904330
11
0.00 61155
NASCO - FORT ATKINSON
A32049 KNIFE PREP PREMIO ST3
2246
872916
12
0.00 61155
NASCO - FORT ATKINSON
9718139CQ PETA LONG LOOP EASI
GRIPS - LEFT HAND
2246
872916
13
0.00 61155
NASCO - FORT ATKINSON
SN01043CQ RAISED LINE PAPERS HORIZONTAL, WIDE SPACE BROKEN
MIDDLE
2246
900288
14
0.00 61155
NASCO - FORT ATKINSON
SN30715CQ HEAVY WEIGHT PENCIL
WITH PENCIL CUP
2246
872916
14
0.00 61155
NASCO - FORT ATKINSON
SN30715CQ HEAVY WEIGHT PENCIL
WITH PENCIL CUP
2246
872916
15
0.00 61155
NASCO - FORT ATKINSON
9722801CQ FISKARS TOTAL CONTGROL
BLUNT TIP KIDS SCISSCORS
Thursday, August 18, 2016
Page 279 of 337
Fund
Invoice
Line
Total for check number 121149
Amount
Vendor
Name
Description
0.00
Check Number 121150
4616
232486303
0
9.77 58883
NORTH TEXAS TOLLWAY AUTHORITY
ID#749339622 BUS OPER
4616
231897069
0
1.33 58883
NORTH TEXAS TOLLWAY AUTHORITY
ID#755228112 BUS OPER
4616
224884600
0
28.41 58883
NORTH TEXAS TOLLWAY AUTHORITY
ID#781201045 BUS OPER
4616
221998106
0
10.00 58883
NORTH TEXAS TOLLWAY AUTHORITY
ID#755228112 BUS OPER
Total for check number 121150
49.51
Check Number 121151
4616
ENTF/ISMS-16
0
498.00 61389
BRADLEY WAYNE WHITE
FESTIVAL 5/16/2016
4616
ENTF/ISMS-16
0
1,776.00 61389
BRADLEY WAYNE WHITE
ISMS/BAND NRH20 MUSIC
OTB HOLDING LLC
FRES/TCHR LUNCH 5/5
Total for check number 121151
2,274.00
Check Number 121152
8676
271199
0
Total for check number 121152
302.95 64615
302.95
Check Number 121153
1996
677132075-01
1
11.00 60196
ORIENTAL TRADING COMPANY, INC.
ITEM# IN-48/9394 50 CLOTHESPINS
1996
677225107-01
1
96.19 60196
ORIENTAL TRADING COMPANY, INC.
NINE (9) 13699318 YOU ROCK AWARD
TROPHIES
1996
677110510-01
1
62.64 60196
ORIENTAL TRADING COMPANY, INC.
IN-24/2420: PREMIUM GLOW GLASSES
(PER DOZEN)
1996
677110510-01
2
16.14 60196
ORIENTAL TRADING COMPANY, INC.
IN-13614849: CELEBRATION LIGHTS
BACKDROP BANNER
1996
677132075-01
2
55.00 60196
ORIENTAL TRADING COMPANY, INC.
ITEM #IN-48/9392 BRIGHT COLORED
CLOTHESPINS
1996
677225107-01
2
64.60 60196
ORIENTAL TRADING COMPANY, INC.
EIGHT (8) 24-1846 GUITAR PICK
NECKLACES
1996
677225107-01
3
11.38 60196
ORIENTAL TRADING COMPANY, INC.
TWO (2) 39-2040 GLOW IN THE DARK
ROCK STAR TATTOOS
1996
677110510-01
3
70.28 60196
ORIENTAL TRADING COMPANY, INC.
IN-24/2256 PREMIUM BI-COLOR GLOW
STICKS IN BULK
1996
677110510-01
4
132.99 60196
ORIENTAL TRADING COMPANY, INC.
IN-24/2351 MEGA PREMIUM GLOW
NECKLACE ASSORTMENT
SANDRA ELENA PENA
HOUSTON 4/18-4/19
Total for check number 121153
520.22
Check Number 121154
2116
PARENT INVOL
0
Total for check number 121154
311.83 63933
311.83
Check Number 121155
4616
C054763895
1
307.47 40179
PENSKE TRUCK LEASING CO, L P
2016 - 16' VAN, $128/DAY &
0.33/MILE
4616
C054379887
1
156.20 40179
PENSKE TRUCK LEASING CO, L P
BOX TRUCK RENTAL FOR CHS BAND
2015-16 SCHOOL YEAR
4616
C054763895
2
105.00 40179
PENSKE TRUCK LEASING CO, L P
LDW $1000 RESPONSIBILITY
Thursday, August 18, 2016
Page 280 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
C054763895
3
75.00 40179
PENSKE TRUCK LEASING CO, L P
LIABILITY ACCIDENT INSURANCE
4616
C054763895
4
6.00 40179
PENSKE TRUCK LEASING CO, L P
ENVIRONMENTAL FEE
4616
C054763895
5
4.00 40179
PENSKE TRUCK LEASING CO, L P
VEHICLE LICENSING RECOVERY FEE
4616
C054763895
6
49.75 40179
PENSKE TRUCK LEASING CO, L P
RENTAL TAX
GINA REHMET
KHS/RFND PROM TCKT
ROSA'S CAFE & TORTILLA FACTORY LTD.
VENDOR IS REQUESTING CHECK ON
DAY OF DELIVERY PLEASE HAVE CHECK
READY ON APRIL 27, 2016 CATERING
FOR 35 PEOPLE ON THURSDAY, APRIL
28, 2016 DELIVERY BY 11:30 A.M.
SCHOLASTIC BOOK FAIRS INC
CES/BOOKFAIR 04/04-08
OLIVIA SEE
TCHS/NORTHWEST SOFTBA
SAMUEL SHROPSHIRE
KHS/DENTON RYAN BASEB
Total for check number 121155
703.42
Check Number 121156
8656
RFND/PROM
0
Total for check number 121156
100.00 67477
100.00
Check Number 121157
1996
BILINGUAL LN
1
Total for check number 121157
299.56 43043
299.56
Check Number 121158
4616
W3557374BF
0
Total for check number 121158
5,567.45 00005486
5,567.45
Check Number 121159
1996
A262462
0
Total for check number 121159
115.00 67312
115.00
Check Number 121160
1996
A262761
0
Total for check number 121160
115.00 66110
115.00
Check Number 121161
4616
270664
1
53.36 48808
SODEXO, INC. & AFFILIATES
KEELBER ANIMAL CRACKERS
#3732153
4616
270664
2
45.29 48808
SODEXO, INC. & AFFILIATES
PRETZEL GOLD FISH #3766510
Total for check number 121161
98.65
Check Number 121162
3976
MCFARLAND-16
0
475.00 59449
TCU ADVANCED PLACEMENT
KHS/CHRISTI 6/20-23/
3976
J.KNOTTEK-16
0
475.00 59449
TCU ADVANCED PLACEMENT
KHS/REG JENNIFER 6/27
3976
STAFFORD-16
0
475.00 59449
TCU ADVANCED PLACEMENT
KHS/NANCY 6/20-23/16
TEXAS ASCD
REG/JOELLA DURAN 6/13
Total for check number 121162
1,425.00
Check Number 121163
1996
MZNPJVSY3B2
Total for check number 121163
0
299.00 00003331
299.00
Thursday, August 18, 2016
Page 281 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121164
1996
2115
1
Total for check number 121164
50.00 59500
THE MLD GROUP LLC
DISTRICT WIDE KILN REPAIR
THE SHERWIN-WILLIAMS CO.
**DO NOT FAX** PURCHASE OF PAINT
& SUPPLIES FOR THE MAINTENANCE
DEPARTMENT.
CLUBCORP GOLF OF TEXAS LP
CHS/YRBK BANQUET4/26
UNITED REFRIGERATION INC
** DO NOT FAX ** HVAC PARTS &
MATERIALS FOR DISTRICT WIDE
REPAIRS.
50.00
Check Number 121165
1996
1409-4
1
Total for check number 121165
19.39 66861
19.39
Check Number 121166
4616
CHS/YRBK-16
0
Total for check number 121166
800.00 00016657
800.00
Check Number 121167
1996
50673434-00
1
Total for check number 121167
85.74 00002084
85.74
Check Number 121168
8656
0010194544/F
1
Total for check number 121168
382.50 48588
UNIVERSAL CHEERLEADERS ASSOC. (UCA) FINAL PAYMENT FOR UCS CHEER CAMP
FOR THE FHMS 7TH GRADE CHEER
TEAM FOR THE 2016-2017 SCHOOL
YEAR
382.50
Check Number 121169
1996
I-2718
1
Total for check number 121169
210.00 00019813
VECTOR CONCEPTS, INC
**DO NOT FAX** PURCHASE OF
MATERIALS, PARTS, & SUPPLIES TO BE
USED DISTRICT WIDE BY THE
MAINTENANCE DEPARTMENT
DANIEL WRIGHT
FRHS/SUMMIT BASEBALL
ACTIVE IMPRESSIONS, LP
PLAY DAY SHIRTS-STUDENT SHIRTS YM34, YL-47, YXL-11, AS-5, AM-3 STAFF
SHIRTS AM-1, AL-8, AXL-1 (THESE PAID
BY PTA)
210.00
Check Number 121170
1996
A263191
0
Total for check number 121170
65.00 50250
65.00
Check Number V117316
4616
1311577
1
Total for check number V117316
300.00 64382
300.00
Check Number V117317
1996
109640735
1
349.00 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
IKAN DH5 5" FULL HD HDMI ON
CAMERA MONITOR/REG IKDH5
1996
109640735
2
31.96 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
WATSON LP-E6N BATTERY PACK FOR
CANON MAH 2000/STUD WALPE6N
1996
109640735
3
89.00 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
WESTERN-DIGITAL 2TB MY PASSPORT
ULTRA PORTBL HD-/REG WEMPU2BY
1996
109640735
4
9.97 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
TRENDNET 150MBPS MICRO WIRELESS
N USB ADAPTER/REG TRTEW648UBM
Total for check number V117317
479.93
Thursday, August 18, 2016
Page 282 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117318
1996
3233342
1
95.20 42721
BARNES AND NOBLE BOOKSELLERS, INC.
7 HABITS OF HIGHLY EFFECTIVE
PEOPLE BY STEPHEN R. COVEY
1996
3233342
2
407.70 42721
BARNES AND NOBLE BOOKSELLERS, INC.
7 HABITS OF HIGHLY EFFECTIVE TEENS
BY SEAN COVEY
1996
3233342
3
16.00 42721
BARNES AND NOBLE BOOKSELLERS, INC.
CRUCIAL CONVERSATIONS;TOOLS FOR
TALKING WHEN STAKES ARE HIGH BY
KERRY PATTERSON
1996
3233342
4
149.49 42721
BARNES AND NOBLE BOOKSELLERS, INC.
LEADER IN ME BY STEPHEN R COVEY
Total for check number V117318
668.39
Check Number V117319
4616
333293-2
1
1,111.30 64733
FOLLETT SCHOOL SOLUTIONS, INC.
BOOKS SEE ATTACHED LIST
4616
333293F-1
1
209.30 64733
FOLLETT SCHOOL SOLUTIONS, INC.
BOOKS SEE ATTACHED LIST
1996
763947F-4
1
12.12 64733
FOLLETT SCHOOL SOLUTIONS, INC.
PLEASE SEE THE ATTACHED LIST OF
BOOKS TO BE ORDERED FROM
FOLLETT ORDER NUMBER 8500940
4616
333293F-1
2
14.42 64733
FOLLETT SCHOOL SOLUTIONS, INC.
PROCESSING SPECS ON FILE
4616
333293-2
2
72.10 64733
FOLLETT SCHOOL SOLUTIONS, INC.
PROCESSING SPECS ON FILE
ICD HOLDING CORPORATION
** DO NOT FAX ** HVAC
EQUIPMENT/APPLIANCES FOR
DISTRICT EQUIPMENT
REPLACEMENTS.
Total for check number V117319
1,419.24
Check Number V117320
1996
6727458
1
Total for check number V117320
322.42 63218
322.42
Check Number V117321
4616
GTRK16-2A
1
1,200.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
NAVY HOLLOWAY WARM UP SUITS W/
EMBROIDERY
1996
GTRK16-3A
1
405.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
WHITE NIKE LONG SLEEVE FITTED
SHIRTS W/PRINT
4616
GTRK16-2A
2
315.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
WHITE NIKE LONG SLEEVE FITTED
SHIRTS W/ PRINT
1996
GTRK16-3A
2
450.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
GREY TSHIRTS W/PRINT
4616
GTRK16-2A
3
114.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
32 CALIBER STARTING PISTOL SHELLS
(BOX)
Total for check number V117321
2,484.00
Check Number V117322
8656
9000780600
0
385.00 54880
NASSP
KHS/ANN RENEW NHS 7/1
8656
9000762224
0
95.00 54880
NASSP
KMS/STUCO MBRSHP 7/1/
8656
9000771108
0
385.00 54880
NASSP
KMS/NJHS MBRSHP RENEW
Total for check number V117322
865.00
Thursday, August 18, 2016
Page 283 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117323
2246
10669250
1
43.50 00022232
NCS PEARSON INC
ITEM#32430 KTEA COMPREHENSIVE
WRITTEN EXPRESSION LEVEL 2
BOOKLET FORM A (GRADES 1-2)
2246
10669250
2
43.50 00022232
NCS PEARSON INC
ITEM#32432 KTEA COMPREHENSIVE
WRITTEN EXPRESSION LEVEL 3
BOOKLET FORM A (GRADES 3-5)
2246
10669250
3
43.50 00022232
NCS PEARSON INC
ITEM#32431 KTEA COMPREHENSIVE
WRITTEN EXPRESSION LEVEL 2
BOOKLET FORM B (GRADES 1-2)
2246
10669250
4
43.50 00022232
NCS PEARSON INC
ITEM#32433 KTEA COMPREHENSIVE
WRITTEN EXPRESSION LEVEL 3
BOOKLET FORM B (GRADES 3-5)
2246
10669250
5
10.44 00022232
NCS PEARSON INC
ESTIMATED SHIPPING
PIONEER MANUFACTURING
COMPANY
**DO NOT FAX** PURCHASE OF PAINT
FOR ATHLETIC FIELDS, & CONCRETE
PROJECTS(FIRE LANES, CROSSWALKS
ETC) TO BE USED DISTRICT WIDE.
WINSTON WATER COOLER OF FTW
** DO NOT FAX ** P/U PARTS &
SUPPLIES.
PENSERV PLAN SERVICES, INC
N74
THE CHARLES SCHWAB TRUST CO
N74
U.S. BANK N.A. MINNESOTA
A34 N74
Total for check number V117323
184.44
Check Number V117324
1996
INV590589
1
Total for check number V117324
1,759.25 53312
1,759.25
Check Number V117325
1996
S1483701.002
1
Total for check number V117325
128.89 54514
128.89
Check Number WT140426
8636
T-14
0
Total for check number WT140426
396,850.29 55384
396,850.29
Check Number WT150426
8636
T-15
0
Total for check number WT150426
19,132.76 49283
19,132.76
Check Number WT160426
8636
T-16
0
Total for check number WT160426
591.72 62308
591.72
Check Date
4/27/2016
Check Number 121171
1996
0197300
1
479.00 59285
AFFORDABLE COMPUTER PRODUCTS,
INC.
721932. ...18 SLOT
LAPTOP/CHROMEBOOK TABLET
CHARGING CART
1996
0197300
99
152.00 59285
AFFORDABLE COMPUTER PRODUCTS,
INC.
ESTIMATED SHIPPING/HANDLING
Total for check number 121171
631.00
Thursday, August 18, 2016
Page 284 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121172
6706
FC15157-0611
1
Total for check number 121172
3,264.00 49279
ALLIANCE GEOTECHNICAL GROUP, INC.
CONSTRUCTION MATERIALS ENGIN. &
TESTING SERVICES FOR KHS. TO
INCLUDE EARTHWORK, PIER
INSPECTION, CAST-IN-PLACE
CONCRETE, MASONRY, STRUCTURAL
STEEL & ROOFING. 2014 BOND
PROJECT
3,264.00
Check Number 121173
1996
GAS APR 2016
0
203.52 00001242
ATMOS ENERGY
WRES
1996
GAS APR 2016
0
172.41 00001242
ATMOS ENERGY
WLES
BENE-MARC, INC
INS PREM SPRTS CMP 6/
DARREL BRUMMETT
NAT/LAC SWIM MEET
Total for check number 121173
375.93
Check Number 121174
8676
SPORTS CAMP
0
Total for check number 121174
2,833.00 00017364
2,833.00
Check Number 121175
1986
A264095
0
Total for check number 121175
518.75 51420
518.75
Check Number 121176
1956
CST8291
1
1,980.00 59202
CDW GOVERNMENT LLC
ITEM 3791890 LNC CARRIER 40U
CHARGING CART
1956
CST8290
1
1,780.00 59202
CDW GOVERNMENT LLC
ITEM 3763233 LNC CARRIER 30
CHARGE CART
1996
CPH2408
1
789.14 59202
CDW GOVERNMENT LLC
3231932 TRANSCEND 64GB JETFLASH
520 GOLD
2246
CSQ7231
1
48.40 59202
CDW GOVERNMENT LLC
ITEM# 3391466 GUMDROP CASE FOR
IPAD
1996
CRM2253
1
2,006.29 59202
CDW GOVERNMENT LLC
ITEM 3862799 MS SURFACE PRO 4 17
512 GB 16G EDU BD
1996
CRD8250-
1
75.99 59202
CDW GOVERNMENT LLC
3862764 SURFACE POWER SUPPLY
1996
CRD8250
1
1,737.68 59202
CDW GOVERNMENT LLC
3862797 SURFACE PRO 4 16G (TABLET)
FOR CINDY WILLIS (SENIOR BUYER)
PURCHASING DEPT
1996
CQW8935
1
23.21 59202
CDW GOVERNMENT LLC
3231932 TRANSCEND 64GB JETFLASH
520 GOLD
1996
CNX0031
1
7,170.00 59202
CDW GOVERNMENT LLC
ITEM #3467217 SAM CHROME 2 11.6
2GB/16GB INTEL
1996
CRC1764
1
96.99 59202
CDW GOVERNMENT LLC
ITEM 3224275 SEAGATE 2TB BACKUP
USB 3.0 PLUS BLUE
1956
CSV1004
2
5,970.00 59202
CDW GOVERNMENT LLC
ITEM 3963554 SAM CHROME 3.1.6
2GB/16GB CHROMEBOOK
1956
CSV1005
2
5,970.00 59202
CDW GOVERNMENT LLC
ITEM 3963554 SAM CHROME 3.11.6
2GB/16GB CHROME BOOK
2246
CSQ7231
2
4.84 59202
CDW GOVERNMENT LLC
FREIGHT
1996
CNZ8864
2
765.00 59202
CDW GOVERNMENT LLC
ITEM #3577022 ACAD GOOGLE
CHROME OS MGT LIC
Thursday, August 18, 2016
Page 285 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1956
CSW8561
3
765.00 59202
CDW GOVERNMENT LLC
ITEM 3577022 ACAD GOOGLE
CHROME OS MGT LIC
1956
CSW8579
3
765.00 59202
CDW GOVERNMENT LLC
ITEM 3577022 ACAD GOOGLE
CHROME OS MGT LIC
CHANGING LENSES, CHANGING LIVES
DONATION TO CHANGING
LENSES/CHANGING LIVES
Total for check number 121176
29,947.54
Check Number 121177
4616
BCI DONATION
1
Total for check number 121177
292.00 67345
292.00
Check Number 121181
4616
APRIL 2016
1
1,588.95 61100
CITIBANK, N.A
STUDENT ROOMS FOR THE BASEBALL
TOURNAMENT IN AUSTIN, TEXAS
MARCH 3-5, 2016: 7 RMS @ $119/NITE
X 2 NITES X 9% TAX
4616
APRIL 2016
1
6,516.30 61100
CITIBANK, N.A
HOTEL FOR UIL ONE ACT PLAY TO
ATTEND KISD OAP CLINIC IN HOUSTON
MARCH 4-5, 2016
4616
APRIL 2016
1
1,900.96 61100
CITIBANK, N.A
HOTEL FOR KHS TENNIS TEAM
TRAVELING TO ABILENE TOURNAMENT
25-27 FEB. 2016
4616
APRIL 2016
1
2,145.60 61100
CITIBANK, N.A
HOTEL FOR KHS TRACK IN CORPUS
CHRISTI, 23-25 MARCH 2016
4616
APRIL 2016
1
406.70 61100
CITIBANK, N.A
FLIGHT FOR NEYLAND/SHAWNDA
1996
APRIL 2016
1
2,127.68 61100
CITIBANK, N.A
HOTEL FOR FOSSIL RIDGE HS
STUDENTS AND ADVISOR TO ATTEND
THE SKILLSUSA STATE COMPETITION IN
CORPUS CHRISTI TX ON MARCH 31 APRIL 3, 2016
1996
APRIL 2016
1
1,128.56 61100
CITIBANK, N.A
HILTON AUSTIN - LODGING FOR JEFF
BRADLEY TO ATTEND THE SXSWEDU
2016 CONFERENCE IN AUSTIN MAR 69, 2016 PARKING INCLUDED IN PRICE
1996
APRIL 2016
1
814.18 61100
CITIBANK, N.A
2 HOTEL ROOMS IN CORPUS CHRISTI
FOR TCHS GIRLS POWERLIFTING AT
STATE CHAMPIONSHIP 3/17-3/19: 1
ROOM FOR STUDENTS, 1 ROOM FOR
EMPLOYEES
1996
APRIL 2016
1
666.90 61100
CITIBANK, N.A
LODGING - FOR ELAINE PLYBON TO
ATTEND THE PLTW NATIONAL
CONFERENCE IN INDIANAPOLIS, IN MARCH 20-23, 2019
1996
APRIL 2016
1
3,026.06 61100
CITIBANK, N.A
HYATT PLACE AUSTIN DOWNTOWN LODGING FOR DANA QUINN, STACEY
KROMER, CHERIE VANLANDINGHAM,
SANDI LEICHLITER, AND CARLA
WRIGHT TO ATTEND THE TCEA
CONFERENCE IN AUSTIN TEXAS FEB 15, 2016
1996
APRIL 2016
1
1,900.96 61100
CITIBANK, N.A
HOTEL ROOMS FOR KHS NATURAL
HELPERS STUDENTS AT TRAINING #1,
MARCH 4-6, 2016
1996
APRIL 2016
1
1,567.74 61100
CITIBANK, N.A
HOTEL INDIGO - LODGING FOR TCHS
STUDENTS,STAFF TO ATTEND THE
FCCLA COMPETITION IN WACO TEXAS
ON MARCH 3-5, 2016
Thursday, August 18, 2016
Page 286 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
APRIL 2016
1
3,292.85 61100
CITIBANK, N.A
HOTEL FOR TIMBER CREEK HS
STUDENTS AND ADVISORS TO ATTEND
THE SKILLSUSA STATE COMPETITION IN
CORPUS CHRISTI, TX ON MARCH 31 APRIL 3, 2016
1996
APRIL 2016
1
408.75 61100
CITIBANK, N.A
HOTEL FOR STUDENT AT TFA STATE
COMPETITION
1996
APRIL 2016
1
817.50 61100
CITIBANK, N.A
HOTEL FOR SPEECH AND DEBATE TO
ATTEND STATE TOURNAMENT IN
AUSTIN MARCH 9-13, 2016
1996
APRIL 2016
1
1,521.64 61100
CITIBANK, N.A
HOTEL FOR SARA KOPRWOSKI MARCH 6-10, 2016, HILTON AUSTIN
HOTEL, AUSTIN, TEXAS - FOR THE
"SOUTH BY SOUTHWEST EDUCATION
FORUM" CONFERENCE
1996
APRIL 2016
1
1,819.17 61100
CITIBANK, N.A
HOTEL FOR MELISSA FREEMAN, KELSEY
CRAIG AND TRISHA BAUGHMAN TO
ATTEND TETA IN DALLAS JANUARY 2831, 2016. ASSISTING WITH SETUP OF
CONFERENCE
1996
APRIL 2016
1
2,145.12 61100
CITIBANK, N.A
LODGING FOR THE FOSSIL RIDGE HS
STUDENTS/ADVISOR TO ATTEND THE
BPA STATE LEADERSHIP CONF. IN
CORPUS CHRISTI, TX MARCH 2-6, 2016
1996
APRIL 2016
1
2,505.94 61100
CITIBANK, N.A
HILTON WACO - LODGING FOR CHS
STUDENTS, SPONSORS, BUS DRIVER TO
ATTEND THE FCCLA COMPETITION IN
WACO TEXAS ON MARCH 3-5, 2016
1996
APRIL 2016
1
519.93 61100
CITIBANK, N.A
LODGING FOR THE KELLER HIGH
SCHOOL FILM STUDENTS AND
ADVISORS TO ATTEND THE UIL STATE
FILM FESTIVAL IN AUSTIN TX MAR 2-3,
2016
1996
APRIL 2016
1
454.53 61100
CITIBANK, N.A
FOR ASSISTANT PRINCIPALS TRACY
VINEYARD TO ATTEND THE TASSP AP
SPRING WORKSHOP IN AUSTIN FEB 69, 2016. $139 X 3= $417 X 9%= $37.53
= $454.53
1996
APRIL 2016
1
268.06 61100
CITIBANK, N.A
DELTA AIRLINES ROUNDTRIP AIRFARE
FOR AUDREY WILSON-YOUNGBLOOD
TO ATLANTA GA, TO ATTEND ASCD
NATIONAL CONFERENCE AND PRE
CONF WORKSHOP MARCH 30-APRIL 4,
2016
1996
APRIL 2016
1
280.80 61100
CITIBANK, N.A
CITY TAXES NOT PAID ON PO
16007262: HOTEL ROOMS IN AUSTIN
FOR KHS SWIM TEAM AT STATE
CHAMPIONSHIP
1996
APRIL 2016
1
70.20 61100
CITIBANK, N.A
CITY TAXES NOT PAID ON PO
16007259: HOTEL ROOMS IN AUSTIN
FOR CHS SWIM TEAM AT STATE
CHAMPIONSHIP
1996
APRIL 2016
1
1,785.45 61100
CITIBANK, N.A
BEST WESTERN PLUS - LODGING FOR
KHS STUDNTS, STAFF, BUS DRIVER TO
ATTEND THE FCCLA COMPETITION IN
WACO TEXAS ON MARCH 3-5, 2016
Thursday, August 18, 2016
Page 287 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
APRIL 2016
1
507.20 61100
CITIBANK, N.A
AMERICAN AIRLINES ROUNDTRIP
AIRFARE FOR GARY MANTZ TO ATTEND
GETTING RTI AND MTSS TO THE NEXT
LEVEL IN NEW ORLEANS, LA 4/28/164/29/16
1996
APRIL 2016
1
517.25 61100
CITIBANK, N.A
AMERICAN AIRLINES ROUNDTRIP
AIRFARE FOR CECIL MCDANIEL TO
ATTEND GETTING RTI AND MTSS TO
THE NEXT LEVEL IN NEW ORLEANS, LA
4/28/16-4/29/16
1996
APRIL 2016
1
2,355.20 61100
CITIBANK, N.A
AMERICAN AIRLINES - ROUNDTRIP
AIRFARE FOR KELLER HS STUDENTS,
ADVISOR AND ADMINISTRATOR TO
ATTEND THE BPA NATIONAL
COMPETITION IN BOSTON, MA ON
MAY 5-9, 2016
1996
APRIL 2016
1
405.92 61100
CITIBANK, N.A
AIRFARE FOR TERESA HILARIO &
KRISTINA HATAWAY TSUN
CONFERENCE HOUSTON, TEXAS
1996
APRIL 2016
1
2,420.80 61100
CITIBANK, N.A
AIRFARE FOR KELLER HS STUDENTS
AND ADVISOR TO ATTEND THE DECA
NATIONAL COMPETITION IN
NASHVILLE TN ON APRIL 23-27, 2016
1996
APRIL 2016
1
395.20 61100
CITIBANK, N.A
AIRFAIR FOR MARCENE WEATHERALL
AND TISHARA ROBINSON TO ATTEND
THE LOVE AND LOGIC CONFERENCE IN
DENVER CO ON MAY 4-7
1996
APRIL 2016
1
359.31 61100
CITIBANK, N.A
HOTEL FOR DAVID HINSON ATTENDING
PRINCIPAL'S INSITUTE IN HOUSTON
MARCH 22-24, 2016
1996
APRIL 2016
1
326.12 61100
CITIBANK, N.A
SOUTHWEST AIRLINES ROUNDTRIP
AIRFARE FOR ALL LALLANDE TO
ATTEND ISTE CONFERENCE IN DENVER,
CO 6/27/16-6/29/16
1996
APRIL 2016
1
1,430.08 61100
CITIBANK, N.A
LODGING FOR LINDSAY ANDERSON TO
ATTEND SXSWEDU IN AUSTIN, TX
MARCH 6 - 10, 2015
1996
APRIL 2016
1
326.12 61100
CITIBANK, N.A
SOUTHWEST AIRLINES ROUNDTRIP
AIRFARE FOR KERRI HARRIS TO
ATTNED ISTE CONFERENCE IN DENVER,
CO 6/27/16 - 6/29/16
1996
APRIL 2016
1
5,272.05 61100
CITIBANK, N.A
HOTEL - FOR CENTRAL HS STUDENTS,
ADVISORS, AND BUS DRIVER TO
ATTEND THE SKILLSUSA STATE
COMPETITION IN CORPUS CHRISTI, TX
MAR 31 - AP 3, 2016
1996
APRIL 2016
1
3,050.76 61100
CITIBANK, N.A
SOUTHWEST AIRLINES - ROUNDTRIP
AIRFARE FOR FOSSIL RIDGE HS
STUDENTS, ADVISOR, AND
ADMINISTRATOR TO ATTEND THE TAFE
NATIONAL COMPETITION IN BOSTON,
MA JUNE 24 - 28, 2016
1996
APRIL 2016
1
347.70 61100
CITIBANK, N.A
SOUTHWEST AIRLINES - ONE WAY
AIRFARE FOR ANN LALLANDE AND
SUSIE STEEVES TO ATTEND BUILDING
LEARNING COMMUNITEIS IN BOSTON,
MA 7/20/16-7/22/16
1996
APRIL 2016
1
206.01 61100
CITIBANK, N.A
RESERVATION FOR RANDY REID FOR
TEA COMMISSIONER'S SUPT. CABINET
MEETING, AUSTIN, TX, FEB 24, 2016
Thursday, August 18, 2016
Page 288 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
APRIL 2016
1
779.86 61100
CITIBANK, N.A
QUALITY INNS AND SUITES - LODGING
FOR FRHS STUDENTS, STAFF TO
ATTEND FCCLA COMPETITION IN
WACO, TX MAR 3, 2016
1996
APRIL 2016
1
301.42 61100
CITIBANK, N.A
PRINCIPAL INSTITUTE CONFERENCE
HILTON HOUSTON POST OAK, 2001
POST OAK BLVD HOUSTON, TX MAR
22-24, 2016 (2 NIGHTS) CHECK OUT
MAR 24, 2016
1996
APRIL 2016
1
2,517.48 61100
CITIBANK, N.A
LODGING FOR TIMBER CREEK HS
STUDENTS/ADVISORS/CHAPERONES
TO ATTEND THE FBLA STATE
LEAERSHIP CONFERENCE IN HOUSTON,
TX MARCH 3-5, 2016
1996
APRIL 2016
1
4,290.24 61100
CITIBANK, N.A
LODGING FOR THE KELLER HS
STUDENTS/ADVISOR/ BUS DRIVER TO
ATTEND THE BPA STATE LEADERSHIP
CONF. IN CORPUS CHRISTI, TX MARCH
2-6, 2016
1996
APRIL 2016
1
303.02 61100
CITIBANK, N.A
STUDENT HOTEL AT CX STATE
COMPETITION IN AUSTIN, TX
4616
APRIL 2016
2
637.68 61100
CITIBANK, N.A
TRACK EMPLOYEE HOTEL ROOMS
4616
APRIL 2016
2
406.70 61100
CITIBANK, N.A
FLIGHT FOR ANDERSON/MARY
4616
APRIL 2016
2
226.99 61100
CITIBANK, N.A
STAFF ROOMS FOR BASEBALL
TOURNAMENT IN AUSTIN, TEXAS
MARCH 3-5, 2016: 1 KING RM @
$119/NITE X 2 NITES X 9% TAX
1996
APRIL 2016
2
183.15 61100
CITIBANK, N.A
PARKING ALLOWANCE
1996
APRIL 2016
2
33.19 61100
CITIBANK, N.A
VALET PARKING
1996
APRIL 2016
2
326.12 61100
CITIBANK, N.A
SOUTHWEST AIRLINES ROUNDTRIP
AIRFARE FOR CAROLINE CARR TO
ATTNED ISTE CONFERENCE IN DENVER,
CO 6/27/16 - 6/29/16
1996
APRIL 2016
2
717.00 61100
CITIBANK, N.A
SOUTHWEST AIRLINES ROUNDTRIP
AIRFARE FOR BRANDY ABBOTT AND
TERRI LEVY TO ATTEND BUILDING
LEARNING COMMUNITIES IN BOSTON,
MA 7/20/16-7/22/16
1996
APRIL 2016
2
1,126.52 61100
CITIBANK, N.A
QUALITY INNS AND SUITES - LODGING
FOR FRHS STUDENTS, STAFF TO
ATTEND FCCLA COMPETITION IN
WACO, TX MAR 4, 2016
1996
APRIL 2016
2
59.47 61100
CITIBANK, N.A
PARKING AT THE HOTEL FOR 2
VEHICLES
1996
APRIL 2016
2
73.62 61100
CITIBANK, N.A
PARKING - FOR PRINCIPAL TUNNELL TO
ATTEND THE FBLA STATE LEADERSHIP
CONFERENCE IN HOUSTON, TX MARCH
3-5, 2016
1996
APRIL 2016
2
225.00 61100
CITIBANK, N.A
MEETING ROOM FOR KHS NATURAL
HELPERS AT TRAINING #1, MARCH 3-5,
2016
Thursday, August 18, 2016
Page 289 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
APRIL 2016
2
292.10 61100
CITIBANK, N.A
HYATT PLACE AUSTIN DOWNTOWN PARKING FOR DANA QUINN, STACEY
KROMER, CHERIE VANLANDINGHAM,
SANDI LEICHLITER, AND CARLA
WRIGHT TO ATTEND THE TCEA
CONFERENCE IN AUSTIN TEXAS FEB 15, 2016
1996
APRIL 2016
2
33.16 61100
CITIBANK, N.A
HOUSTON CITY TAX 11% PER NIGHT
1996
APRIL 2016
2
303.02 61100
CITIBANK, N.A
EMPLOYEE HOTEL AT CX STATE
COMPETITION IN AUSTIN, TX
1996
APRIL 2016
2
1,039.86 61100
CITIBANK, N.A
FOR APS MATT GOOD AND JOEY
BEAUCHAMP TO ATTEND THE TASSP
AP SPRING WORKSHOP IN AUSTIN FEB.
6-9, 2016 $159 X 3 = $477 X 9% = 42.93
= $519.93 X 2 = $1039.86
1996
APRIL 2016
2
546.97 61100
CITIBANK, N.A
AMERICAN AIRLINES ROUNDTRIP
AIRFARE FOR KEVIN HOOD TO ATTEND
GETTING RTI AND MTSS TO THE NEXT
LEVEL IN NEW ORLEANS, LA 4/28/164/29/16
1996
APRIL 2016
2
3,066.93 61100
CITIBANK, N.A
HILTON AUSTIN - LODGING FOR ELAINE
PLYBON AND LODGING FOR ANDREW
HUCKLE TO ATTEND SXSWEDU 2016
CONFERENCE IN AUSTIN 3/6/2016 3/10/2016
1996
APRIL 2016
2
408.75 61100
CITIBANK, N.A
HOTEL FOR EMPLOYEE AT TFA STATE
COMPETITION
4616
APRIL 2016
3
212.56 61100
CITIBANK, N.A
BUS DRIVER HOTEL
4616
APRIL 2016
3
406.70 61100
CITIBANK, N.A
FLIGHT FOR LADY/GINA
1996
APRIL 2016
3
517.26 61100
CITIBANK, N.A
AMERICAN AIRLINES ROUNDTRIP
AIRFARE FOR CORY WILSON TO
ATTEND GETTING RTI AND MTSS TO
THE NEXT LEVEL IN NEW ORLEANS, LA
4/28/16-4/29/16
1996
APRIL 2016
3
146.99 61100
CITIBANK, N.A
DELTA ON-WAY AIRFARE FOR DIANA
COLBY TO ATTEND ISTE 2016
CONFERENCE IN DENVER, CO 6/26/166/29/16
1996
APRIL 2016
3
950.48 61100
CITIBANK, N.A
HOTEL ROOMS FOR KHS EMPLOYEES
AT NATURAL HELPERS TRAINING, 4-6
MARCH 2016
1996
APRIL 2016
3
53.51 61100
CITIBANK, N.A
VALET PARKING - 2 DAYS
4616
APRIL 2016
4
406.70 61100
CITIBANK, N.A
FLIGHT FOR GLENN/KATHRYN
1996
APRIL 2016
4
421.83 61100
CITIBANK, N.A
2 BEDROOM SUITE FOR KHS
EMPLOYEE AT NATURAL HELPERS
TRAINING 3-6 MARCH 2016
1996
APRIL 2016
4
332.92 61100
CITIBANK, N.A
AMERICAN AIRLINES ROUNDTRIP
AIRFARE FOR ED FELLOWS TO ATTEND
GETTING RTI AND MTSS TO THE NEXT
LEVEL IN NEW ORLEANS, LA 4/28/164/29/16
1996
APRIL 2016
4
4.41 61100
CITIBANK, N.A
STATE SALES TAX FOR PARKING
Thursday, August 18, 2016
Page 290 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
APRIL 2016
5
406.70 61100
CITIBANK, N.A
FLIGHT FOR FREEMAN/HEATHER
1996
APRIL 2016
5
502.40 61100
CITIBANK, N.A
AMERICAN AIRLINES ROUNDTRIP
AIRFARE FOR LAURA LOCKHART TO
ATTEND GETTING RTI AND MTSS TO
THE NEXT LEVEL IN NEW ORLEANS, LA
4/28/16-4/29/16
4616
APRIL 2016
6
406.70 61100
CITIBANK, N.A
FLIGHT FOR STEELMAN/AMANDA
1996
APRIL 2016
6
517.26 61100
CITIBANK, N.A
AMERICAN AIRLINES ROUNDTRIP
AIRFARE FOR JENNIFER FLEMING TO
ATTEND GETTING RTI AND MTSS TO
THE NEXT LEVEL IN NEW ORLEANS, LA
4/28/16-4/29/16
1996
APRIL 2016
7
379.08 61100
CITIBANK, N.A
AMERICAN AIRLINES ROUNDTRIP
AIRFARE FOR KIMBERLY WILSON TO
ATTEND GETTING RTI AND MTSS TO
THE NEXT LEVEL IN NEW ORLEANS, LA
4/28/16-4/29/16
1996
APRIL 2016
8
348.96 61100
CITIBANK, N.A
AMERICAN AIRLINES ROUNDTRIP
AIRFARE FOR STACY BLEVINS TO
ATTEND GETTING RTI AND MTSS TO
THE NEXT LEVEL IN NEW ORLEANS, LA
4/28/16-4/29/16
Total for check number 121181
81,512.96
Check Number 121182
1996
137201
1
210.00 00009805
EDUCATION SERVICE CENTER REGION 10
74155 GEOM - A MANSF KELLER HS STUDENT - BARTON
1996
137201
2
210.00 00009805
EDUCATION SERVICE CENTER REGION 10
14156 HIST - A, MANSF KELLER HS STUDENT - BARTON
1996
137169
3
300.00 00009805
EDUCATION SERVICE CENTER REGION 10
74158 HLTH ED - NA KELLER HS STUDENT - TRAZZERA
1996
137169
4
300.00 00009805
EDUCATION SERVICE CENTER REGION 10
74803 W GEO - A KELLER HS STUDENT - BESSON
1996
137169
5
300.00 00009805
EDUCATION SERVICE CENTER REGION 10
74804 PROFCOMM - NA KELLER HS STUDENT BESSON
Total for check number 121182
1,320.00
Check Number 121183
4616
160887131301
1
18.95 61106
FAT BRAIN TOYS, LLC
SMO35-2 KINETIC SAND - BLUE
4616
160964818961
1
19.99 61106
FAT BRAIN TOYS, LLC
SH182 COSMO TIN ROBOT
4616
160887131301
2
18.95 61106
FAT BRAIN TOYS, LLC
SMO35-4 KINETIC SAND - GREEN
4616
160964818961
2
8.40 61106
FAT BRAIN TOYS, LLC
EL173 SCHOOL TIME STOP WATCH
4616
160887131301
3
18.95 61106
FAT BRAIN TOYS, LLC
SMO35-1 KINETIC SAND - PINK
4616
160887131301
4
18.95 61106
FAT BRAIN TOYS, LLC
SMO35-3 KINETIC SAND - PURPLE
4616
160887131301
5
120.00 61106
FAT BRAIN TOYS, LLC
MAG-004-1 MAGNA-TILES 100 PIECE
4616
160887131301
6
39.99 61106
FAT BRAIN TOYS, LLC
LAS034-1 NATIONAL GEOGRAPHIC
INTERSSTELLAR ROVER
4616
160887131301
7
34.99 61106
FAT BRAIN TOYS, LLC
KAH009-1 ORIGINAL SUPER
SPIROGRAPH SET
Thursday, August 18, 2016
Page 291 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
160887131301
8
49.95 61106
FAT BRAIN TOYS, LLC
FAO88-2 SQUIGZ BUILDING TOY
DELUXE 50 PIECES
4616
160887131301
9
82.95 61106
FAT BRAIN TOYS, LLC
IFO11-1 ZOOB 500
4616
160887131301
10
52.95 61106
FAT BRAIN TOYS, LLC
KX220-1 K-NEX HOME DESIGNER
BUILDING SET
4616
160887131301
11
71.99 61106
FAT BRAIN TOYS, LLC
MI200-1 Q-BA MAZE 2.0
4616
160887131301
12
44.95 61106
FAT BRAIN TOYS, LLC
FA101-1 JOINKS
4616
160887131301
99
3.99 61106
FAT BRAIN TOYS, LLC
ESTIMATED SHIPPING/HANDLING
4616
160964818961
99
3.99 61106
FAT BRAIN TOYS, LLC
ESTIMATED SHIPPING/HANDLING
Total for check number 121183
609.94
Check Number 121184
4616
0504162016-0
0
440.00 54855
FORT WORTH NATURE CENTER
FRES/FINAL PYMT FLD
4616
0504162016-0
0
30.00 54855
FORT WORTH NATURE CENTER
FLD TRP 5/4/2016
RONALD WAYNE HOLT
CHS/FRHS BASEBALL
Total for check number 121184
470.00
Check Number 121185
4616
A263737
0
Total for check number 121185
105.00 61553
105.00
Check Number 121186
1996
6973600
1
241.53 00024631
HOME DEPOT CREDIT SERVICES
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR DISTRICT WIDE USE
FOR THE MAINTENANCE DEPARTMENT
1996
6973613
1
53.31 00024631
HOME DEPOT CREDIT SERVICES
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR THE GROUNDS
DEPARTMENT TO BE USED DISTRICT
WIDE.
Total for check number 121186
294.84
Check Number 121187
1996
752378
1
111.65 00002890
INSECT LORE PRODUCTS INC
CUP OF CATERPILLARS ITEM NO:
102N
1996
752378
99
7.95 00002890
INSECT LORE PRODUCTS INC
ESTIMATED SHIPPING/HANDLING
INV/CO SYSTEMS
RENEWAL OF ANNUAL SERVICE
AGREEMENT FOR CHECKPOINT
SECURITY SYSTEM
KIMBERLY R. SUTTON
ITEM #4116. BADGER LADIES CORE 5"
SHORT SIZES: XS-60, AS-20, AM-65,
AXL-5
Total for check number 121187
119.60
Check Number 121188
1996
10418
1
Total for check number 121188
470.00 00023013
470.00
Check Number 121189
4616
21667
Total for check number 121189
1
1,054.50 62864
1,054.50
Thursday, August 18, 2016
Page 292 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121190
1996
33008
1
216.00 00008566
LONE STAR COMMUNICATIONS, INC
DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMES
1996
33011
1
838.00 00008566
LONE STAR COMMUNICATIONS, INC
DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMES
1996
33012
1
108.00 00008566
LONE STAR COMMUNICATIONS, INC
DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS AND
INTERCOMES
LOWE'S COMPANIES INC
** DO NOT FAX ** CUSTODIAL
MATERIALS, PARTS, SUPPLIES, HAND
TOOLS, AND ACCESSORIES FOR
DISTRICT WIDE REPAIRS.
MAIN EVENT ENTERTAINMENT, LP
CHS/ADDITION STUD4/28
Total for check number 121190
1,162.00
Check Number 121191
1996
01900
1
Total for check number 121191
232.80 41398
232.80
Check Number 121192
4616
1280/ADD
0
Total for check number 121192
328.04 00023736
328.04
Check Number 121193
1996
173071
1
74.95 00004260
MARCO PRODUCTS, INC.
JULIA COOK LIFE ISSUES 8 PACK ITEM#
JCLI0165K
1996
173071
2
9.95 00004260
MARCO PRODUCTS, INC.
GRIEF IS LIKE A SNOWFLAKE ACTIVITY
AND IDEA BOOK ITEM# GL0117
1996
173071
3
15.95 00004260
MARCO PRODUCTS, INC.
102 TOOLS FOR TEACHERS AND
COUNSELORS ITEM# CT910
1996
173071
4
10.00 00004260
MARCO PRODUCTS, INC.
SHIPPING
ADELAIDA L MAURER
BILINGUAL ASSESSMENT AND REPORTS
APRIL -END OF YEAR
OUTBACK STEAK HOUSE OF FLORIDA
CHS/NAT HONOR SOC BAN
PEROT MUSEUM OF NATURE AND
SCIENCE
BPES/FNL PYMNT 3RD GR
PEGASUS RESTAURANT GROUP, LLC
7 BOX LUNCHES FOR APRIL 27, 2016.
ELEMENTARY POOL INTERVIEWS.
ALAMO ROOM FROM 9:00 TO 3:00
Total for check number 121193
110.85
Check Number 121194
2246
APRIL 25
1
Total for check number 121194
1,000.00 66596
1,000.00
Check Number 121195
8656
041616
0
Total for check number 121195
825.00 00023033
825.00
Check Number 121196
4616
500806/FINAL
0
Total for check number 121196
600.00 62923
600.00
Check Number 121197
1996
APRIL 27
Total for check number 121197
1
74.00 67304
74.00
Thursday, August 18, 2016
Page 293 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121198
4616
FRHS/PHYSICS
0
Total for check number 121198
776.77 00014019
TEXAS FLAGS, LTD
FRHS/AP PHYSICS 5/23
TCU ADVANCED PLACEMENT
TCHS/REG STEPHANI6/27
776.77
Check Number 121199
3976
S.BIGGS-16
0
Total for check number 121199
475.00 59449
475.00
Check Number 121200
1996
C.PARSONS-16
0
280.00 49740
TX SCHOOL NURSES ADMINISTRATORS
REG/CINDY PARSONS
1996
L.SIMPSON-16
0
280.00 49740
TX SCHOOL NURSES ADMINISTRATORS
REG/LORIANN SIMPSON
1996
HARRIMAN-16
0
280.00 49740
TX SCHOOL NURSES ADMINISTRATORS
REG/CANDACE HARRIMAN
Total for check number 121200
840.00
Check Number V117326
1996
3235151
1
64.00 42721
BARNES AND NOBLE BOOKSELLERS, INC.
9780143038092 JOY LUCK CLUB BY
AMY TAN
1996
3235151
2
23.80 42721
BARNES AND NOBLE BOOKSELLERS, INC.
9781586638511 TWELFTH NIGHT (NO
FEAR SPARK NOTES SHAKESPEARE)
Total for check number V117326
87.80
Check Number V117327
1996
97767852
1
49.95 00001030
SPORT SUPPLY GROUP INC
ITEM #1298680 SLIP NOTT
REPLACEMENT PADS
1996
97767852
2
45.90 00001030
SPORT SUPPLY GROUP INC
ITEM #1235654 MESH BALL
CARRIER
1996
97767852
99
10.00 00001030
SPORT SUPPLY GROUP INC
ESTIMATED SHIPPING/HANDLING
C & P PUMP SERVICES INC
** DO NOT FAX ** HVAC SERVICES &
REPAIRS. DISTRICT WIDE.
CHANNING BETE COMPANY, INC.
ITEM # 90-3006 - HS FA CPR AED
COURSE ECARD
ACCUTRAIN CORPORATION
REGISTRATION FOR LAKEESH HUGHES
TO ATTEND THE "THE DEFIANT,
MANIPULATIVE & ATTENTION SEEKING STUDENT TRAINING, MAY 5,
2016, DALLAS, TX
Total for check number V117327
105.85
Check Number V117328
1996
35190
1
Total for check number V117328
1,080.00 48463
1,080.00
Check Number V117329
8656
53112162
1
Total for check number V117329
156.00 00003554
156.00
Check Number V117330
1996
16010049
1
Total for check number V117330
159.00 64026
159.00
Check Number V117331
1996
1962747
1
47.70 00001462
FLINN SCIENTIFIC INC
GP2040 CYLINDERS, STUDENT GRADE
10ML
1996
1962747
2
74.71 00001462
FLINN SCIENTIFIC INC
GP2046 CYLINDERS, STUDENT GRADE
100ML
1996
1962747
3
74.98 00001462
FLINN SCIENTIFIC INC
AP8294 METER STICK,
METRIC/ENGLISH
Thursday, August 18, 2016
Page 294 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
1962747
4
14.30 00001462
FLINN SCIENTIFIC INC
COO19 CALCIUM CHLORIDE, LAB
GRADE
1996
1962747
5
65.26 00001462
FLINN SCIENTIFIC INC
AP7120 APRON, VINYL, PLASTIC
1996
1962747
6
46.64 00001462
FLINN SCIENTIFIC INC
SE1030 GLOVES, TERRYCLOTH,
GENERAL
1996
1962747
7
97.05 00001462
FLINN SCIENTIFIC INC
GP1048 BEAKERS, HEAVY DUTY,
400ML
Total for check number V117331
420.64
Check Number V117332
1996
9136558
1
23.08 00001477
THE PROPHET CORPORATION
ITEM #93-139 DELUXE VINYL FLOOR
TAPE - 180'L X 1"W, RAINBOW, SET OF
6
1996
9135774
1
43.75 00001477
THE PROPHET CORPORATION
ITEM #66-720 GOPHER VOLLEYBALL
SCOREBOOK
1996
9135642
1
121.25 00001477
THE PROPHET CORPORATION
91-354 ROBIC SC-505W STOPWATCH YELLOW
1996
9135774
2
701.00 00001477
THE PROPHET CORPORATION
ITEM #62-526 TACHIKARA SV-5WSC
SENSI-TEC-COMPOSITE VOLLEYBALL,
GOLD/WHITE/BLACK
1996
9136558
2
25.12 00001477
THE PROPHET CORPORATION
ITEM #98-202 BASKETBALL
SCOREBOOK - MARK V SCOREBOOK
1996
9135642
2
44.52 00001477
THE PROPHET CORPORATION
66-602 FOX 40 CLASSIC PEALESS
WHISTLE W/CUSHIONED MOUTH
GRIP - BLACK
1996
9136558
3
39.88 00001477
THE PROPHET CORPORATION
ITEM #93-140 DELUXE VINYL FLOOR
TAPE - 180'L X 2"W, RAINBOW, SET OF
6
1996
9135774
3
26.05 00001477
THE PROPHET CORPORATION
ITEM #93-139 DELUXE VINYL FLOOR
TAPE - 180'L X 1"W, RAINBOW, SET OF
6
1996
9135642
3
16.15 00001477
THE PROPHET CORPORATION
11-685 QUIKSELECT JUMP ROPES- 6'L,
GREEN SET OF 6
1996
9135774
4
44.95 00001477
THE PROPHET CORPORATION
ITEM #93-140 DELUXE VINYL FLOOR
TAPE - 180'L X 2"W, RAINBOW, SET OF
6
1996
9135642
4
17.05 00001477
THE PROPHET CORPORATION
11-686 QUIKSELECT JUMP ROPES- 7'L,
RED SET OF 6
1996
9135642
5
17.95 00001477
THE PROPHET CORPORATION
11-687 QUIKSELECT JUMP ROPES- 8'L,
YELLOW SET OF 6
1996
9142576
6
736.28 00001477
THE PROPHET CORPORATION
73-849 APEX TRAP PLYO SET OF 4
1996
9142576
99
40.52 00001477
THE PROPHET CORPORATION
ESTIMATED SHIPPING/HANDLING
HERITAGE FOOD SERVICE EQUIPMENT
INC
** DO NOT FAX ** HVAC PARTS &
MATERIALS FOR DISTRICT WIDE
REPAIRS.
Total for check number V117332
1,897.55
Check Number V117333
1996
0003579750
1
Total for check number V117333
279.85 56565
279.85
Check Number V117334
2406
CNIN262038-3
1
1,000.74 62236
IMAGENET CONSULTING LLC
OPEN PO FOR MONTHLY LEASE FOR
CHILD NUTRITION
2406
CNIN262038-4
1
500.00 62236
IMAGENET CONSULTING LLC
OPEN PO FOR MONTHLY LEASE FOR
CHILD NUTRITION
Thursday, August 18, 2016
Page 295 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
2406
CNIN262038-2
1
2,167.15 62236
IMAGENET CONSULTING LLC
OPEN PO FOR MONTHLY LEASE FOR
CHILD NUTRITION
2406
CNIN262038-1
1
617.69 62236
IMAGENET CONSULTING LLC
OPEN PO FOR MONTHLY LEASE FOR
CHILD NUTRITION (PRINTERS)
Total for check number V117334
4,285.58
Check Number V117335
4616
05953758
1
90.00 00009210
J W PEPPER & SON, INC
DO NOT EXCEED $200.00
1996
05953759
1
130.00 00009210
J W PEPPER & SON, INC
MUSIC FOR CHS BAND STUDENTS
DURING 2015-16 SCHOOL YEAR
Total for check number V117335
220.00
Check Number V117336
1996
1377675
1
42.50 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM NO.918. SPECIAL RECOGNITION
COLORFUL CERTIFICATE FOR
STUDENTS AT WILLIS LANE FOR 20152016 END OF YEAR.
1996
1377675
2
5.25 00017083
JONES SCHOOL SUPPLY COMP, INC
SHIPPING FOR CERTIFICATE ORDER IS
5% OR MINIMUM OF $5.25. FOR 20152016 SCHOOL YEAR AT WILLIS LANE
Total for check number V117336
47.75
Check Number V117337
2246
1912640416
1
39.99 00002233
LAKESHORE EQUIPMENT COMPANY
ITEM#FF955X STORY SEQUENCING
CARDS
2246
1912640416
2
34.99 00002233
LAKESHORE EQUIPMENT COMPANY
ITEM LC1636 PLACE VALUE ACTIVITY
KIT
2246
1912640416
3
-3.75 00002233
LAKESHORE EQUIPMENT COMPANY
FREIGHT
Total for check number V117337
71.23
Check Number V117338
1996
INV001508537
1
536.90 00001259
JOHN W GASPARINI, INC.
** DO NOT FAX ** P/U PARTS,
SUPPLIES, MATERIALS FOR DISTRICT
WIDE USAGE.
1996
INV001508421
1
114.72 00001259
JOHN W GASPARINI, INC.
** DO NOT FAX ** P/U PARTS,
SUPPLIES, MATERIALS FOR DISTRICT
WIDE USAGE.
NASSP
TSMS/NJHS MBRSH RENEW
OLMSTED-KIRK PAPER COMPANY
** DO NOT FAX ** CUSTODIAL
MATERIALS, PARTS, SUPPLIES FOR
DISTRICT WIDE REPAIRS.
O'REILLY AUTO PARTS INC
** DO NOT FAX ** CUSTODIAL
EQUIPMENT PARTS, TOOLS, SUPPLIES
FOR DISTRICT WIDE REPAIRS.
Total for check number V117338
651.62
Check Number V117339
8656
9000771618
0
Total for check number V117339
385.00 54880
385.00
Check Number V117340
1996
3687853
1
Total for check number V117340
2,427.49 49383
2,427.49
Check Number V117341
1996
0880-122953
Total for check number V117341
1
209.64 42482
209.64
Thursday, August 18, 2016
Page 296 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117342
1996
275633
1
Total for check number V117342
107.83 00002009
PENDERS MUSIC COMPANY INC
DO NOT EXCEED $1000.00. CHOIR
MUSIC. CARLA EPPERSON-SPONSOR.
107.83
Check Number V117343
1996
3130444-00
1
1.42 00002044
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
1996
3129885-00
1
5.19 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90019 APPLICATOR STICKS 6"
1996
3130440-00
1
357.00 00002044
SCHOOL HEALTH CORPORATION
ITEM # ITEM # 53191 PEDIATRIC
PULSE OXIMETER
1996
3129754-00
1
2.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
1996
3129914-00
1
1.71 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34042 ALCOHOL ISOPROPYL
1996
3129905-00
1
32.48 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3129762-00
1
1.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34042 ALCOHOL ISOPROPYL
1996
3129981-00
1
0.76 00002044
SCHOOL HEALTH CORPORATION
ITEM #99306 APPLICATOR COTTON
TIPPED
1996
31298789-00
1
3.43 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34042 ALCOHOL ISOPROPYL
1996
3129903-00
1
35.01 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3129917-00
1
1.73 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34042 ALCOHOL ISOPROPYL
1996
3130444-00
2
70.05 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3129903-00
2
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
1996
3129981-00
2
35.02 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3129885-00
2
0.71 00002044
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
1996
3129762-00
2
125.41 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
1996
3129917-00
2
35.02 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3129754-00
2
125.39 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
1996
3129914-00
2
22.88 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES SCHOOL
HEALTH EX-LG
1996
31298789-00
2
1.43 00002044
SCHOOL HEALTH CORPORATION
ITEM # 99306 APPLICATOR COTTON
TIPPED
1996
3129754-00
3
11.44 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES EX-LG
1996
31298789-00
3
35.03 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32073 BANDAGES SCHOOL
HEALTH 3/4 X 3
1996
3129762-00
3
8.58 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32007 J & J BAND AID EX LG
1996
3129885-00
3
83.59 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
Thursday, August 18, 2016
Page 297 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3129914-00
3
37.13 00002044
SCHOOL HEALTH CORPORATION
ITEM # 48030 DISPOSABLE WASH
CLOTHS LATEX FREE
1996
3129903-00
3
4.61 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTIC BANDAGES 2 X
5
1996
3129981-00
3
9.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32023 COVERLET KNUCKLE
1996
3130444-00
3
4.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3129917-00
3
8.63 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3130444-00
4
3.50 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS
1996
3129762-00
4
148.55 00002044
SCHOOL HEALTH CORPORATION
ITEM # 48030 DISPOSABLE WASH
CLOTHS
1996
3129754-00
4
17.29 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32061 COVERLET SPOTS
1996
31298789-00
4
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES 1 X 3
1996
3129914-00
4
3.04 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
3129917-00
4
6.28 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31012 ELASTIC BANDAGES 4 X
5
1996
3129981-00
4
9.22 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTIC BANDAGES 2 X
5
1996
3129885-00
4
17.16 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES EX-LG
1996
3129903-00
4
5.76 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES
SHUR BAND 3 X 5
1996
3129754-00
5
37.13 00002044
SCHOOL HEALTH CORPORATION
ITEM # 48030 DISPOSABLE WASH
CLOTHS LATEX FREE
1996
3129914-00
5
58.29 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27017 CURITY STERILE GAUZE
PAD 2 X 2
1996
3129903-00
5
3.04 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
3129917-00
5
4.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3129762-00
5
3.04 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
31298789-00
5
5.72 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32120 BANDAGES SCHOOL
HEALTH EX-LG
1996
3129885-00
5
24.87 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3130444-00
5
37.13 00002044
SCHOOL HEALTH CORPORATION
ITEM # 48030 DISPOSABLE WASH
CLOTHS LATEX FREE
1996
3129981-00
5
5.75 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3129914-00
6
82.54 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER
FREE/ON-LATEX MED
1996
3129754-00
6
28.97 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27533 NON-STERILE SPONGES
4X4
1996
3129762-00
6
8.62 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27039 GAUZE ROLL NONSTERILE 4"
1996
31298789-00
6
8.75 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32020 COVERLET SM DIGIT
Thursday, August 18, 2016
Page 298 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3129981-00
6
3.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31012 ELASTIC BANDAGES 4 X
5
1996
3129903-00
6
24.77 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES MED
1996
3129917-00
6
3.04 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
3129885-00
6
14.01 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS
1996
3130444-00
6
3.04 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
3129914-00
7
1.64 00002044
SCHOOL HEALTH CORPORATION
ITEM #21004 MEDICINE CUPS
PLASTIC
1996
3129917-00
7
8.25 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21327 GLOVES POWDER FREE
NON-LATEX LG
1996
3130444-00
7
41.27 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER FREE
1996
3129762-00
7
24.76 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER FREE
MED
1996
3129754-00
7
49.52 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21327 GLOVES POWDER FREE
NON LATEX LG
1996
3129885-00
7
74.27 00002044
SCHOOL HEALTH CORPORATION
ITEM # 48030 DISPOSABLE WASH
CLOTHS LATEX FREE
1996
31298789-00
7
10.87 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32018 COVERLET LG DIGIT
1996
3129981-00
7
4.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3129903-00
7
1.64 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21004 MEDICINE CUPS
PLASTIC
1996
3129917-00
8
58.78 00002044
SCHOOL HEALTH CORPORATION
ITEM # 1003725 SHARPS BY MAIL
SYSTEM
1996
3129981-00
8
7.00 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS
1996
3129903-00
8
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21394 PROBE COVERS
1996
3129762-00
8
11.35 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90071 DISPOSABLE
DIAGNOSTIC LIGHTS
1996
3129885-00
8
18.21 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
31298789-00
8
8.63 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES
1996
3130444-00
8
16.51 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21327 GLOVES LG
1996
3129754-00
8
41.80 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21394 PROBE COVERS
1996
3129914-00
8
11.00 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21431 PROBE COVERS
1996
3129914-00
9
1.49 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53022 SPECULA 4.25
1996
3129981-00
9
37.13 00002044
SCHOOL HEALTH CORPORATION
ITEM # 48030 DISPOSABLE WASH
CLOTHS LATEX FREE
1996
3129754-00
9
2.97 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53021 SPECULA 2.75
1996
3129885-00
9
7.24 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27533 NON-STERILE SPONGES
4X4
Thursday, August 18, 2016
Page 299 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3129762-00
9
28.87 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
1996
3129917-00
9
7.22 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
1996
3129903-00
9
1.87 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27549 SLING
1996
31298789-00
9
4.15 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3130444-00
9
1.57 00002044
SCHOOL HEALTH CORPORATION
ITEM # 37131 INSTANT ICE PACK
1996
3129914-00
10
16.24 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3129903-00
10
2.97 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53021 SPECULA 2.75
1996
31298789-00
10
7.01 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS
1996
3130444-00
10
1.64 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21004 MEDICINE CUPS
PLASTIC
1996
3129981-00
10
5.38 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27034 GAUZE ROLL NONSTERILE 2"
1996
3129754-00
10
2.45 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21409 TABLE PAPER 18 X 125
1996
3129885-00
10
16.51 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER
FREE/NON LATEX MED
1996
31298789-00
11
37.14 00002044
SCHOOL HEALTH CORPORATION
ITEM # 48030 DISPOSABLE WASH
CLOTHS LATEX FREE
1996
3130444-00
11
22.00 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21431 PROBE COVERS
DISPOSABLE
1996
3129914-00
11
5.33 00002044
SCHOOL HEALTH CORPORATION
ITEM # 43026 VASELINE TUBE 3.25
1996
3129981-00
11
5.23 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27535 NON-STERILE SPONGES
2X2
1996
3129754-00
11
32.49 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3129903-00
11
2.81 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28493 TAPE CURAD CLOTH
TAPE 1 X 10
1996
3129885-00
11
24.76 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21327 GLOVES LG
1996
31298789-00
12
6.07 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
3129903-00
12
11.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28177 TAPE DUKAL HYPO PORE
PAPER TAPE 1/2 X 10
1996
3130444-00
12
14.73 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21158 TABLE PAPER
1996
3129885-00
12
4.91 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21004 MEDICINE CUPS
PLASTIC
1996
3129981-00
12
66.03 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES POWDER
FREE/NON-LATEX MED
1996
3129754-00
12
36.08 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
1996
31298789-00
13
33.02 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21325 GLOVES MED
1996
3129981-00
13
3.13 00002044
SCHOOL HEALTH CORPORATION
ITEM # 37131 INSTANT ICE PACK
Thursday, August 18, 2016
Page 300 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3130444-00
13
16.24 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3129903-00
13
11.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28178 TAPE DUKAL HYPO-PORE
PAPER TAPE 1 X 10
1996
3129885-00
13
10.82 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
1996
31298789-00
14
4.91 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21004 MEDICINE CUPS
PLASTIC
1996
3129981-00
14
11.35 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90071 DISPOSABLE
DIAGNOSTIC LIGHTS
1996
3129903-00
14
16.25 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3129885-00
14
10.21 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34232 BAUSCH & LOMB
SENSITIVE EYES PLUS SALINE
1996
3130444-00
14
21.65 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
1996
3129903-00
15
18.04 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
1996
3129981-00
15
2.16 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90025 PINS SAFETY 1 1/2
1996
31298789-00
15
2.97 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53022 SPECULA 4.25
1996
31298789-00
16
2.97 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53021 SPECULA 2.75
1996
3129981-00
16
11.00 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21431 PROBE COVERS,
DISPOSABLE
1996
31298789-00
17
26.18 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21409 TABLE PAPER 18 X 125
1996
3129981-00
17
2.97 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53022 SPECULA 4.25
1996
3129981-00
18
2.97 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53021 SPECULA 2.75
1996
31298789-00
18
5.62 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28493 TAPE CURAD CLOTH
TAPE 1 X 10
1996
3129981-00
19
26.18 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21409 TABLE PAPER 18 X 125
1996
31298789-00
19
6.15 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90022 TONGUE DEPRESSORS
1996
3129981-00
20
5.61 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28493 TAPE CURAD CLOTH
TAPE 1 X 10
1996
31298789-00
20
48.74 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3129981-00
21
22.79 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28177 TAPE DUKAL-HYPO-PORE
PAPER TAPE 1/2 X 10
1996
31298789-00
21
2.67 00002044
SCHOOL HEALTH CORPORATION
ITEM # 43026 VASELINE TUBE 3.25
1996
31298789-00
22
54.13 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS 6 X 8
1996
3129981-00
22
11.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 28178 TAPE DUKAL HYPO-PORE
PAPER TAPE 1 X 10
1996
3129981-00
23
16.24 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90246 TOOTHSAVER
NECKLACE
1996
3129981-00
24
25.25 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
Total for check number V117343
2,989.69
Thursday, August 18, 2016
Page 301 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117344
4616
208116095939
1
153.73 00002046
SCHOOL SPECIALTY SUPPLY INC
SEE ATTACHED SCHOOL SPECIALTY
ORDER #7780478177
1996
308102440955
1
419.05 00002046
SCHOOL SPECIALTY SUPPLY INC
VIEW ATTACHED CART # 7780469575
1996
308102436652
1
133.43 00002046
SCHOOL SPECIALTY SUPPLY INC
CART # 7780495309 MINI
TRAMPOLINE FOR SENSORY
STUDENTS
1996
308102441965
1
38.99 00002046
SCHOOL SPECIALTY SUPPLY INC
214005...PENCIL CRAYOLA COLORED
CLASSPACK SET OF 240
1996
208116141272
1
45.95 00002046
SCHOOL SPECIALTY SUPPLY INC
CART #00002046
4616
308102441965
2
37.76 00002046
SCHOOL SPECIALTY SUPPLY INC
1404912...BOARD COMBO DRYERASE/CORK 24X36 ALUM FRAME
LLR19291
4616
308102441965
3
23.98 00002046
SCHOOL SPECIALTY SUPPLY INC
1405647...ORGANIZER DESK CORNER
MESH BLACK LLR95252
4616
308102441965
4
6.23 00002046
SCHOOL SPECIALTY SUPPLY INC
021486...FILE DESKTOP ORGANIZER
WIRE 9X11.37X8 SLVR FEL72012
4616
308102441965
5
10.26 00002046
SCHOOL SPECIALTY SUPPLY INC
1330379...GLUESTICK PERM CLEAR
DRY .26 OZ PURPLE AVE98079 PACK OF
18
4616
308102441965
6
19.75 00002046
SCHOOL SPECIALTY SUPPLY INC
1313942...STAPLER LONG REACH
PUTTY/BLACK SPR01316
4616
308102441965
7
40.01 00002046
SCHOOL SPECIALTY SUPPLY INC
1307999...CABINET 26 DRAWERS
20X6.375X10.344 BLACK/GRAY
AKM10126
TRANE U.S. INC.
** DO NOT FAX ** HVAC PARTS &
SUPPLIES. DISTRICT WIDE.
Total for check number V117344
929.14
Check Number V117345
1996
630247X
1
Total for check number V117345
477.48 00012204
477.48
Check Date
4/28/2016
Check Number 121201
1996
2041050
1
37.71 57929
ACE EDUCATIONAL SUPPLIES, INC.
PAC67204 ART FRAFT ROYAL BLUE 48 X
200
1996
2041050
2
37.71 57929
ACE EDUCATIONAL SUPPLIES, INC.
PAC67334 ART KRAFT PURPLE 48 X
200
1996
2041050
3
39.46 57929
ACE EDUCATIONAL SUPPLIES, INC.
PAC67034 ART KRAFT FLAME RED 48 X
200
1996
2041050
4
39.46 57929
ACE EDUCATIONAL SUPPLIES, INC.
PAC67124 ART KRAFT LT GREEN 48 X
200
1996
2041050
5
39.46 57929
ACE EDUCATIONAL SUPPLIES, INC.
PAC67134 ART KRAFT BRIGHT GREEN
48 X 200
1996
2041050
6
39.46 57929
ACE EDUCATIONAL SUPPLIES, INC.
PAC 67154 ART KRAFT SKY BLUE 48 X
200
1996
2041050
7
39.46 57929
ACE EDUCATIONAL SUPPLIES, INC.
PAC67174 ART DRAFT BRT BLUE 48 X
200
1996
2041050
8
36.78 57929
ACE EDUCATIONAL SUPPLIES, INC.
PAC67264 ART KRAFT PINK 48 X 200
1996
2041050
9
37.71 57929
ACE EDUCATIONAL SUPPLIES, INC.
PAC67084 ART KRAFT CANARY 48 X
200
1996
2041050
10
40.39 57929
ACE EDUCATIONAL SUPPLIES, INC.
PAC67104 ART KRAFT ORANGE 48 X
200
Thursday, August 18, 2016
Page 302 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
2041050
11
610.50 57929
ACE EDUCATIONAL SUPPLIES, INC.
PAC67542 ROTARY RACK 10 DOWELS
(48 X 200)
1996
2041050
12
66.99 57929
ACE EDUCATIONAL SUPPLIES, INC.
BIN528016 CRAYONS CLASSPK 16
COLORS 800
1996
2041050
13
40.19 57929
ACE EDUCATIONAL SUPPLIES, INC.
BIN588217 MULTICULTURAL MARKERS
CLASSPK
1996
2041050
14
149.00 57929
ACE EDUCATIONAL SUPPLIES, INC.
MMM559VAD4PK POST-IT EASEL PAD
PLAIN WHI
1996
2041050
15
4.48 57929
ACE EDUCATIONAL SUPPLIES, INC.
MAV4616P PURPLE MASKING TAPE
1X60
1996
2041050
16
4.48 57929
ACE EDUCATIONAL SUPPLIES, INC.
MAV46169 YELLOW MASKING TAPE
1996
2041050
17
4.48 57929
ACE EDUCATIONAL SUPPLIES, INC.
MAV46166 LIGHT GREEN MASKING
TAPLE 1X60
1996
2041050
18
4.48 57929
ACE EDUCATIONAL SUPPLIES, INC.
MAV46165 GREEN MASKING TAPE
1X60
1996
2041050
19
4.48 57929
ACE EDUCATIONAL SUPPLIES, INC.
MAV46163 BLUE MASKING TAPE
1X60
1996
2041050
20
4.48 57929
ACE EDUCATIONAL SUPPLIES, INC.
MAV46164 LIGHT BLUE MASKING TAPE
1X60
1996
2041050
21
0.01 57929
ACE EDUCATIONAL SUPPLIES, INC.
DISCOUNT ROUNDING
Total for check number 121201
1,281.17
Check Number 121202
1996
42485078
1
1,656.00 00021419
ACE MART RESTAURANT SUPPLY
COMPANY
WARWFP11S 2.5 QT COMMERCIAL
FOOD PROCESSOR
2406
42487000
1
781.69 00021419
ACE MART RESTAURANT SUPPLY
COMPANY
PARTS AND SUPPLIES FOR KITCHENS
1996
42485824
2
2,799.96 00021419
ACE MART RESTAURANT SUPPLY
COMPANY
KITKSM8990DP 8 QT COMMERCIAL
STAND MIXER
1996
42485078
3
220.00 00021419
ACE MART RESTAURANT SUPPLY
COMPANY
SHIPPING
1996
42485824
3
225.59 00021419
ACE MART RESTAURANT SUPPLY
COMPANY
SHIPPING
Total for check number 121202
5,683.24
Check Number 121203
4616
1651
1
28.00 61021
ALLIANCE IMPRINTING & DESIGN, LLC
5000 - CORAL SILK GILDAN HEAVY
COTTON 100% COTTON T-SHIRT (YXS,
YM)
4616
1651
2
738.00 61021
ALLIANCE IMPRINTING & DESIGN, LLC
5000 CORAL SILK - GILDAN HEAVY
COTTON 100% COTTON T-SHIRT (AS AXL)
4616
1651
3
48.00 61021
ALLIANCE IMPRINTING & DESIGN, LLC
5000 CORAL SILK A2XL GILDAN HEAVY
COTTON 100% COTTON T-SHIRT
4616
1651
4
18.00 61021
ALLIANCE IMPRINTING & DESIGN, LLC
5000 CORAL SILK A3XL GILDAN HEAVY
COTTON 100% COTTON T-SHIRT
4616
1651
5
10.00 61021
ALLIANCE IMPRINTING & DESIGN, LLC
2000 BLACK 4XL GILDAN ULTRA
COTTON 100% COTTON T-SHIRT
AMERICAN ASSOCIATION OF TEACHERS
OF
TCHS/MBRSHP SPAN CLUB
Total for check number 121203
842.00
Check Number 121204
4616
200013030
Total for check number 121204
0
35.00 62850
35.00
Thursday, August 18, 2016
Page 303 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121205
4616
FEB 2 & 3
1
Total for check number 121205
150.00 49144
ADRIAN ARAMBULA
FOR ADRIAN ARAMBULA TO HELP
STUDENTS DECIDE WHICH
INSTRUMENT TO PLAY DURING
DURING BAND INSTRUMENT NIGHTS
FEB 2 & 3, 2016
KATHLEEN AYRES
PIANO ACCOMPANIMENT FOR TSMS
CHOIR
BAYES ACHIEVEMENT CENTER, INC.
RESIDENTIAL SERVICES FROM 4/1/206
TO 7/31/2016
BLAIRE ALANDA BEATY HANCOCK
MLG 01/01/16-04/21/16
SCOTT DUANE CAMPBELL
TMS/BAND LESSONS
CASA MANANA, INC
FRES/1ST GR FLD TRP
RANDALL CHAMBERLAIN
FRHS/KHS SOFTBALL
COLLEGE GUIDANCE CONSULTANTS
COLLEGE GUIDANCE CONSULTANTS
MAKES AVAILABLE A LIST OF ESCHOLARSHIPS AND AWARDS FOR
OUR COUNSELORS TO USE IN THE
2016-2017 SCHOOL YEAR FOR
STUDENTS.
RUSSELL COLLINS
CHS/FRHS BASEBALL
CURRICULUM MANAGEMENT
SOLUTIONS INC
REG/CHARLES CARROLL
DELL MARKETING LP
DELL LATITUDE 3340, 4GB, 1500 MHZ
PER QUOTE 722959781
150.00
Check Number 121206
1996
APRIL 12
1
Total for check number 121206
90.00 43105
90.00
Check Number 121207
2246
23264
1
Total for check number 121207
18,402.00 67386
18,402.00
Check Number 121208
1956
MLG MAR/APR
0
Total for check number 121208
59.02 46925
59.02
Check Number 121209
4616
JAN-MAR 2016
0
Total for check number 121209
126.00 62785
126.00
Check Number 121210
4616
FRES/SEUSICA
0
Total for check number 121210
712.50 58659
712.50
Check Number 121211
1996
A263195
0
Total for check number 121211
115.00 67375
115.00
Check Number 121212
1996
2016-2017
1
Total for check number 121212
1,700.00 00024301
1,700.00
Check Number 121213
1996
A251717
0
Total for check number 121213
115.00 67504
115.00
Check Number 121214
1996
C.CARROLL-16
0
Total for check number 121214
25.00 67508
25.00
Check Number 121215
1956
XJX5NWD24
Total for check number 121215
1
3,035.00 00016899
3,035.00
Thursday, August 18, 2016
Page 304 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121216
1996
177
1
940.00 60534
PHILLIP G DOMINGUEZ
DO NOT EXCEED PO FOR CONTRACT
SERVICES
1996
177
1
590.00 60534
PHILLIP G DOMINGUEZ
DO NOT FAX OR MAIL VENDOR COPY
DO NOT EXCEED PO FOR CONTRACT
SERVICES
Total for check number 121216
1,530.00
Check Number 121217
1996
00000402095
1
20.00 00008176
DRAMATISTS PLAY SERVICE, INC
978-0-08222-3359 -6 LOVE/SICK
(CARIANI) AVAILABLE IN
PHOTOCOPIED MANUSCRIPT - JOHN
CARIANI
1996
00000402095
2
20.00 00008176
DRAMATISTS PLAY SERVICE, INC
978-0-8222-3331--2 A PARTICLE OF
DREAD (OEDIPUS VARIATIONS)
AVAILABLE IN PHOTOCOPIED
MANUSCRIPT SAM SHEPARD
1996
00000402095
3
9.00 00008176
DRAMATISTS PLAY SERVICE, INC
978-0-8222-3340-4 BETWEEN
RIVERSIDE AND CRAZY - STEPHEN ADLY
GUIRGIS
1996
00000402095
4
9.00 00008176
DRAMATISTS PLAY SERVICE, INC
978-0-8222-3219-3 THINNER THAN
WATER - MELISS ROSS
1996
00000402095
5
9.00 00008176
DRAMATISTS PLAY SERVICE, INC
978-08222-2748-9 REALLY REALLY
PAUL DOWNS COLAIZZO
1996
00000402095
6
9.00 00008176
DRAMATISTS PLAY SERVICE, INC
978-0-8222-2909-4 MINE - LAURA
MARKS
1996
00000402095
7
14.35 00008176
DRAMATISTS PLAY SERVICE, INC
SHIPPING
Total for check number 121217
90.35
Check Number 121218
4616
91297342
0
1,269.01 64327
DURHAM SCHOOL SERVICES, L.P.
CHS BAND MARCH 2016
8656
91297342
0
301.87 64327
DURHAM SCHOOL SERVICES, L.P.
CHS CHOIR MARCH2016
8656
91297342
0
160.20 64327
DURHAM SCHOOL SERVICES, L.P.
CHS DANCE MARCH2016
1996
91297342
0
433.62 64327
DURHAM SCHOOL SERVICES, L.P.
CHS ROTC MAR 2016
1996
91297342
0
211.85 64327
DURHAM SCHOOL SERVICES, L.P.
CHS OAP MARCH 2016
1996
91297342
0
282.00 64327
DURHAM SCHOOL SERVICES, L.P.
CHS CTE MARCH 2016
EARS2U
AUDIOLOGY SERVICES FOR AI
STUDENTS SERVICES FOR FEBRUARY JULY, 2016
EDUCATION GALAXY, LLC
EGO-01 ONLINE LICENSE 4TH-5TH
GRADE
EDUCATION SERVICE CENTER REGION 10
74802 LATIN 3-1, ESC4 KELLER HS STUDENT - YARBROUGH
Total for check number 121218
2,658.55
Check Number 121219
2246
114
1
Total for check number 121219
3,677.08 65169
3,677.08
Check Number 121220
1996
3427
1
Total for check number 121220
695.00 65802
695.00
Check Number 121221
1996
136942
1
350.00 00009805
Thursday, August 18, 2016
Page 305 of 337
Fund
1996
Invoice
136942
Line
2
Total for check number 121221
Amount
Vendor
350.00 00009805
Name
Description
EDUCATION SERVICE CENTER REGION 10
75066 LATIN 3-1, ESC4 CENTRAL HS STUDENT - GLOVER
700.00
Check Number 121222
1996
207320
1
874.93 64822
LINDA P. JONES
GRADE 1 TEACHERS GUIDE KIT - CODE
# TGG1 - ORDER REF # 22032016SARA
KOPROWSKI - SEE ATTACHED QUOTE
1996
207207207208
1
6,218.18 64822
LINDA P. JONES
PROFESSIONAL DEVELOPMENT:
LETTERLAND TRAINING PER ATTACHED
CONSULTING AGREEMENT
1996
207320
2
69.99 64822
LINDA P. JONES
SHIPPING AND HANDLING
MATTHEW K FISHER
NAT/LAC SWIM MEET 4/1
Total for check number 121222
7,163.10
Check Number 121223
1986
A264094
0
Total for check number 121223
212.50 67500
212.50
Check Number 121224
1996
01515379
1
2,249.10 00019951
GOODHEART-WILLCOX COMPANY INC.
978-1-63126-455-9 PRINCIP BUSINES
MARKET FINAN(2017)
1996
01515379
3
67.54 00019951
GOODHEART-WILLCOX COMPANY INC.
SHIPPING
CHRISTINA IRENE GREELING
SAN FRANCISCO 4/12-15
KRISTINA DENISE HATAWAY
TRV-HOSUTON 4/10-13
HEATHER LYNN VARON
MLG 03/30/2016 WKSHP
Total for check number 121224
2,316.64
Check Number 121225
1996
NCTM 2016
0
Total for check number 121225
329.33 65676
329.33
Check Number 121226
1996
TSUN 2016
0
Total for check number 121226
70.00 63024
70.00
Check Number 121227
1996
MLG 03/30
0
Total for check number 121227
39.31 48514
39.31
Check Number 121228
8656
56468016
1
185.99 59410
HOBBY LOBBY STORES, INC.
NOT TO EXCEED $250.00
4616
56453655
1
173.39 59410
HOBBY LOBBY STORES, INC.
FABRIC, ELASTIC, COSTUMES, POSTER
BOARD, MARKERS, PAINT, FOAM
BOARD AND OTHER MISC. PROP AND
COSTUME MAKING SUPPLIES NOT TO
EXCEED $300.00.
8656
56424701
1
146.77 59410
HOBBY LOBBY STORES, INC.
GLASSWARE, CANDLES, FABRIC,
LANTERNS, AND OTHER DECORATIVE
ITEMS
8656
56450152
1
111.37 59410
HOBBY LOBBY STORES, INC.
GLASSWARE, CANDLES, FABRIC,
LANTERNS, AND OTHER DECORATIVE
ITEMS
Total for check number 121228
617.52
Thursday, August 18, 2016
Page 306 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121229
1996
A263708
0
Total for check number 121229
65.00 67503
COREY HOLT
CHS/DENTON GUY BASEBA
65.00
Check Number 121230
1996
2140774
1
218.60 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES FOR THE LAW
ENFORCEMENT CLASSES AT FRHS
1996
2413852
1
-16.66 54055
HOME DEPOT CREDIT SERVICE
SUPPLIES FOR THE LAW
ENFORCEMENT CLASSES AT FRHS
JENNY NOELLE HOVER
TRV- AUSTIN 1/31-2/3
HURST-EULESS BEDFORD ISD
FRHS/JV GSOCCER 1/14
Total for check number 121230
201.94
Check Number 121231
1996
TCEA 16
0
Total for check number 121231
46.12 67291
46.12
Check Number 121232
1996
ENTF/FRHS-16
0
Total for check number 121232
200.00 00003389
200.00
Check Number 121233
1996
S001186-IN
1
125.00 61629
INFINITY SOUND. LTD.
SERVICE CALL
1996
S001186-IN
2
30.00 61629
INFINITY SOUND. LTD.
TRIP CHARGE
Total for check number 121233
155.00
Check Number 121234
1996
FRHS 04/16
1
44.00 54847
J SQUARED ENTERPRISES, LLC
EXTRA LARGE CHEESE PIZZA
1996
FRHS 04/16
2
57.02 54847
J SQUARED ENTERPRISES, LLC
EXTRA LARGE PEPPERONI PIZZA
1996
FRHS 04/16
3
2.50 54847
J SQUARED ENTERPRISES, LLC
DELIVERY FEE
1996
FRHS 04/16
4
16.50 54847
J SQUARED ENTERPRISES, LLC
DELIVERY TIP NOT TO EXCEED $20
JESSIE JONES JR
CHS/BYRON NEL SOFTBAL
Total for check number 121234
120.02
Check Number 121235
1996
A263748
0
Total for check number 121235
70.00 67184
70.00
Check Number 121236
4616
068054
1
128.00 60194
KELLER TROPHY AND AWARDS, LTD
TSHIRTS FOR YEARBOOK STUDENTS
ONLY ORDER PER HEATHER
CAMPBELL
4616
067944
1
112.00 60194
KELLER TROPHY AND AWARDS, LTD
8" OSCAR TROPHIES
1996
068017
1
1,118.00 60194
KELLER TROPHY AND AWARDS, LTD
39 PLAQUES FOR TEACHER OF THE
YEAR AND 10 ACRYLICS FOR THE TOP
TEN TEACHERS OF THE YEAR
ERIC J KIBODEAUX
MLG 12/14/15-04/21/16
Total for check number 121236
1,358.00
Check Number 121237
1996
MLG DEC-APR
Total for check number 121237
0
177.92 64371
177.92
Thursday, August 18, 2016
Page 307 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121238
2556
ABYDOS2016
0
Total for check number 121238
84.28 56435
WENDY RENEE KISTLER
TRV HOUSTON 4/7-4/10
84.28
Check Number 121239
8656
064297
1
79.89 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED $100 FOR ICE CREAM
AND FRUIT FOR DANCE TEAM
STUDENT END OF YEAR PARTY
4616
004232
1
28.91 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED PO PURCHASE ICE
CREAM FOR GRADE LEVEL
ATTENDANCE REWARDS AT THE END
OF THE 6 WEEK GRADING PERIOD.
4616
017145
1
84.06 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED $175.00. FOOD,
DRINKS, AND PAPER GOODS FOR END
OF YEAR PARTY FOR KMS
COLORGUARD STUDENTS ONLY. RYAN
GAUGHAN-SPONSOR.
8656
192496
1
59.76 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
FOOD, SANDWICHES, SNACKS, DRINKS
AND PAPER PRODUCTS NOT TO
EXCEED $100.00.
8676
136435
1
51.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SUPPLIES FOR AP APPRECIATION
8676
241986
1
5.98 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
PURCHASE POPCORN, TOPPINGS,
SHAKERS, BOWLS, NAPKINS FOR APRIL
BIRTHDAY CELEBRATION, NOT TO
EXCEED $50.00.
4616
032793
1
24.95 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED PO PURCHASE ICE
CREAM FOR GRADE LEVEL
ATTENDANCE REWARDS AT THE END
OF THE 6 WEEK GRADING PERIOD.
8676
241864
1
41.35 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
PURCHASE POPCORN, TOPPINGS,
SHAKERS, BOWLS, NAPKINS FOR APRIL
BIRTHDAY CELEBRATION, NOT TO
EXCEED $50.00.
1996
035293
1
201.54 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SUPPLIES FOR CULINARY ACTIVITIES
FOR 2015-16 SCHOOL YEAR
1996
130598
1
38.36 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
NOT LIMITED TOO SKITTLES OR OTHER
FOOD ITEMS FOR STUDENTS IEP NOT
TO EXCEED 40.00
1996
201112
1
82.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SNACKS FOR ALL DAY MEETINGS ON
APRIL 25, 2016 OF STAAR ALT 2
TESTING MATERIALS RECEIVED FOR 41
PEOPLE.
1996
073148
1
98.91 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED $100.00 ITEMS TO BE
PURHASED INCLUDE BUT ARE NOT
LIMITED TO SNACKS
1996
227918
1
74.79 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SUPPLIES FOR ZERO RISK REFRESHER
TRAINING 4/15/16 (8AM-4:00 PM)ADMIN STAFF
STEPHANIE KUNTZ
REF/CHS DRILL TEAM
Total for check number 121239
871.50
Check Number 121240
8656
RFN/DRILL TM
Total for check number 121240
0
755.22 67510
755.22
Thursday, August 18, 2016
Page 308 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121241
1996
A263162
0
115.00 67501
ALEX LANDRENEAU
FRHS/CAROLL BASEBALL
1996
A263709
0
65.00 67501
ALEX LANDRENEAU
CHS/DENTON GUY BASEBA
LEARNING FORWARD TEXAS
REG/RODNEY JONES 6/15
JOSHUA LEWIS
FRHS/KHS SOFTBALL
BRYCE LIKHITE-KOEHLER
KHS/SOUTHLAKE BASEBAL
Total for check number 121241
180.00
Check Number 121242
1996
032016-0368-
0
Total for check number 121242
299.00 00014728
299.00
Check Number 121243
1996
A268143
0
Total for check number 121243
105.00 63946
105.00
Check Number 121244
1996
A265278
0
Total for check number 121244
65.00 67505
65.00
Check Number 121245
2406
02905
1
28.48 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02901
1
14.76 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02803
1
5.90 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02773
1
5.11 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02975
1
1.52 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02398
1
16.35 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02229
1
96.64 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02063
1
3.79 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02719
1
11.03 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2406
02944
1
18.98 41398
LOWE'S COMPANIES INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
MATTHEW C HILL
LAS VEGAS 4/16-4/19
JAMES MOODY
FRHS/DENTON RYAN BASE
PIZZA BROTHERS, INC.
PEPPERONI PIZZA
Total for check number 121245
202.56
Check Number 121246
1996
NAB CONF 16
0
Total for check number 121246
236.64 41666
236.64
Check Number 121247
1996
A262952
0
Total for check number 121247
65.00 67502
65.00
Check Number 121248
4616
TMI-04/20
1
112.50 00008886
Thursday, August 18, 2016
Page 309 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
TMI-04/20
2
90.00 00008886
PIZZA BROTHERS, INC.
CHEESE PIZZA
4616
TMI-04/20
3
12.70 00008886
PIZZA BROTHERS, INC.
TIP
N2 LEARNING LC
ISMS/REG SANDY 6/14-
NATIONAL ATHLETIC TRAINERS ASSN
TCHS/REG NATA C.KISER
Total for check number 121248
215.20
Check Number 121249
1996
S.TROUDT-16
0
Total for check number 121249
500.00 66348
500.00
Check Number 121250
1996
89054
0
Total for check number 121250
235.00 00019073
235.00
Check Number 121251
4616
0010186290
1
1,300.00 43775
VARSITY SPIRIT CORP.
DEPOSIT FOR 11 PARTICIPANT
OVERNIGHT -8TH GRADE CHEER CAMP
TO BE HELD AT UNIVERSITY OF NORTH
TEXAS, DENTON, TX, 6/20/20166/23/2016. KIM MCCOLLUM-8TH
GRADE CHEER SPONSOR.
4616
0010186290
2
18.00 43775
VARSITY SPIRIT CORP.
NCA SUMMER CAMP CD - 8TH GRADE
CHEER CAMP-KIM MCCOLLUM-8TH
GRADE CHEER SPONSOR.
Total for check number 121251
1,318.00
Check Number 121252
2246
INV4981228
1
499.00 51830
OTICON, INC
AMIGO R2 RECEIVER
2246
INV4981228
2
18.00 51830
OTICON, INC
SHIPPING AND HANDLING
Total for check number 121252
517.00
Check Number 121253
1996
M.GRAY-16
0
140.00 65906
PAMELA M DYSON
REG/MELANIE GRAY 7/30
1996
MOLTENBREY
0
140.00 65906
PAMELA M DYSON
REG/SAR MOLTENBREY
1996
A.FOWLER-16
0
140.00 65906
PAMELA M DYSON
REG/AMY FOWLER 7/30
1996
K.MUGG-16
0
140.00 65906
PAMELA M DYSON
REG/KRISTINA MUGG7/30
1996
R FLEMING
1
140.00 65906
PAMELA M DYSON
REGISTRATION FOR COUNSELOR,
REBECCA FLEMING TO ATTEND
READY,SET, PLAY: THE ABC'S AND
BEYOND OF PLAY THERAPY ON
6/17/15 FROM 9:00 - 4:30 PM IN
PLANO, TEXAS.
1996
R FLEMING
2
15.00 65906
PAMELA M DYSON
PO FEE FOR REGISTRATION
JILL PHILLIPS
RFN/NAT SWIM LESSONS
Total for check number 121253
715.00
Check Number 121254
1986
NAT/RFND
Total for check number 121254
0
100.00 67400
100.00
Thursday, August 18, 2016
Page 310 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121255
1996
A262847
0
Total for check number 121255
105.00 67506
TERESA POWELL
KHS/BYRON NEL SOFTBAL
PROSTAR SERVICES, INC.
MISC. COFFEE, CREAMERS, CUPS, LIDS,
ETC. FOR SCHOOL STORE
PASSENGER TRANSPORTATION
SPECIALIST
SEE ATTACHED QUOTE #Q135952 3
CHARTER BUSES 5/20/2016 CAMP
GRADY SPRUCE DEPOSIT #1
RANDALL THOMAS REID
TRV AUSTIN 4/24-4/25
105.00
Check Number 121256
4616
1180077
1
Total for check number 121256
21.98 64980
21.98
Check Number 121257
4616
109864
1
Total for check number 121257
630.18 62090
630.18
Check Number 121258
1996
TEA MEETING
0
Total for check number 121258
259.32 62492
259.32
Check Number 121259
4616
K474544
1
306.90 52022
MAAT RESOURCES INC.
PC40001 MAKING WORDS POCKET
CHART
4616
K474544
2
30.69 52022
MAAT RESOURCES INC.
SHIPPING
RICHLAND HIGH SCHOOL BAND
TSMS/BEACH W/I REACH
RICHLAND HIGH SCHOOL BAND
KMS/BEACH WITHIN REAC
SANDRA M CHAPA
TRV HOUSTON 4/7-4/10
OLIVIA SEE
FRHS/KHS SOFTBALL
Total for check number 121259
337.59
Check Number 121260
4616
1
0
Total for check number 121260
2,782.00 00022986
2,782.00
Check Number 121261
4616
KMS-2016
0
Total for check number 121261
1,716.00 00022986
1,716.00
Check Number 121262
2556
ABYDOS2016
0
Total for check number 121262
53.38 56010
53.38
Check Number 121263
1996
A263194
0
Total for check number 121263
115.00 67312
115.00
Check Number 121264
1996
MLG SEPT-DEC
0
55.49 57720
SHANNON KAY BRYANT
MLG 09/04/15-12/16/15
1996
MLG MAR 2016
0
17.98 57720
SHANNON KAY BRYANT
MLG 03/22/16-03/28/16
1996
MLG JAN-MAR
0
92.72 57720
SHANNON KAY BRYANT
MLG 01/04/16-03/11/16
TRAVIS SHERLOCK
CHS/BYRON NEL SOFTBAL
Total for check number 121264
166.19
Check Number 121265
1996
A263718
Total for check number 121265
0
105.00 64945
105.00
Thursday, August 18, 2016
Page 311 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121266
4616
S271-IN
1
Total for check number 121266
1,587.75 51741
SPRING CREEK CATERING COMPANY,
LTD.
CHS TENNIS TEAM BANQUET FOR 201516 SCHOOL YEAR
STG TRAVEL, INC.
AIRFARE AND HOTEL FOR THE TIMBER
CREEK HS STUDENTS, ADVISOR,
ADMINISTRATOR TO ATTEND THE FBLA
NATIONAL COMPETITION IN ATLANTA,
GA ON JUNE 27 - JULY 3, 2016
KIRSTEN E STONE
TRV HOUSTON 4/7-4/10
SUSAN G KOMEN BREAST CANCER
DONATION FROM FOSSIL RIDGE HIGH
SCHOOL VARSITY CHEER TEAM.
ANDRE SZYMANKIEWICZ
KHS/DENTON RYAN BASEB
1,587.75
Check Number 121267
1996
TCHS/FBLA-16
1
Total for check number 121267
12,116.00 66264
12,116.00
Check Number 121268
2556
ABYDOS2016
0
Total for check number 121268
77.59 40964
77.59
Check Number 121269
8656
FRHS/CHEER
1
Total for check number 121269
2,000.00 49666
2,000.00
Check Number 121270
1996
A262760
0
Total for check number 121270
115.00 67507
115.00
Check Number 121271
1996
J.HUDAK-2016
0
25.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
COACH CLINIC 5/19-21
1996
J.HUDAK-2016
0
60.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
TCHS/REG JEFF HUDAK
1996
M.HASSAD-16
0
60.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
TCHS/MARK HASSAD
1996
B.MOUSER-16
0
25.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
COACH CLINIC 5/19-21
1996
M.HASSAD-16
0
25.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
COACH CLINIC 5/19-21
1996
B.MOUSER-16
0
60.00 00006892
TX ASSOCIATION OF BASKETBALL
COACHE
REG/BRAD MOUSER
TRAILER DOCTOR, INC
FOR REPAIRS AND MAINTENANCE TO
TRACTORS AND TRIALERS FOR ALL
FOUR HIGH SCHOOL
Total for check number 121271
255.00
Check Number 121272
4616
INV9107
1
Total for check number 121272
3,163.17 66756
3,163.17
Check Number 121273
1996
53657
1
108.79 00013517
TEXAS FURNITURE SOURCE INC
STOCK # HVL161 - BLACK EXECUTIVE
SWIVEL CHAIR
1996
53657
2
95.00 00013517
TEXAS FURNITURE SOURCE INC
INSTALLATION
TEXAS HIGH SCHOOL COACHES ASSN INC
REG CHRIS BALL COACH
Total for check number 121273
203.79
Check Number 121274
1996
C.BALL-2016
0
55.00 00008856
Thursday, August 18, 2016
Page 312 of 337
Fund
1996
Invoice
C.BALL-2016
Line
0
Total for check number 121274
Amount
Vendor
50.00 00008856
Name
Description
TEXAS HIGH SCHOOL COACHES ASSN INC
SCHOOL 7/17-20/2016
TEXAS STATE BOARD OF PLUMBING
EXAM
RENEW MASTER PLUMER LICENSE
#39073 FOR DONNIE SCARBROUGH
DUE MAY 18 2016
105.00
Check Number 121275
1996
LIC#39073
1
Total for check number 121275
75.00 00008937
75.00
Check Number 121276
1996
56035
0
333.32 57638
THE DALLAS INSTITUTE
REG/LEAH BEARD
1996
56035
0
666.68 57638
THE DALLAS INSTITUTE
ARETE INST 5/15,7/11-
THE NATIONAL FOOTBALL
FOUNDATION
MBRSHP BOB DEJONGE
Total for check number 121276
1,000.00
Check Number 121277
1996
10802C/2016
0
Total for check number 121277
40.00 55106
40.00
Check Number 121278
4616
0204171
1
1,715.00 44130
PLANO SPORTS SOCCER, INC.
ADIDAS MENS REGISTA
4616
323828S
1
270.00 44130
PLANO SPORTS SOCCER, INC.
6285 AUGUSTA FORCE VISOR
BLACK/WHITE
1996
323812S
1
76.00 44130
PLANO SPORTS SOCCER, INC.
UA TEAM PERFORMANCE POLO-MENW/EMBROIDERED LOGO STAFF 1CHUCK MCCANDLESS, 1-GINA GOW
1996
323847S
1
760.00 44130
PLANO SPORTS SOCCER, INC.
S16153 ADIDAS ESTRO 15 JERSEY
YELLOW/BLK) AM: 1-24; AS: 25-32; AL:
33-36; 4 BLANK (2AM, 2AL)
4616
323828S
2
217.50 44130
PLANO SPORTS SOCCER, INC.
1825 AUGUSTA SPIRIT BAG BLACK
W/HEAT SEAL LOGO
4616
0204171
2
1,175.00 44130
PLANO SPORTS SOCCER, INC.
ADIDAS MENS REGISTA SHORT
1996
323812S
2
75.00 44130
PLANO SPORTS SOCCER, INC.
UA ACE RAIN JACKET MEN'S - BLACKNO LOGO STAFF - CHUCK
MCCANDLESS
1996
323847S
2
480.00 44130
PLANO SPORTS SOCCER, INC.
AJ5880 ADIDAS PARMA SHORT (AJ5880
AJ5892 BLACK/WHITE) 5/AS, 25/AM,
10/AL
4616
323828S
3
200.00 44130
PLANO SPORTS SOCCER, INC.
5001 AUGUSTA VISION SPORT SHIRT
PINK W/HEAT SEAL LOGO
4616
0204171
3
1,440.00 44130
PLANO SPORTS SOCCER, INC.
ADIDAS TIRO 15 HOOD
1996
323847S
3
220.00 44130
PLANO SPORTS SOCCER, INC.
5137769 ADIDAS METRO IV OTC BLACK
1996
323812S
3
75.00 44130
PLANO SPORTS SOCCER, INC.
UA ACE RAIN PANTS MEN'S -BLACKNO LOGO STAFF - CHUCK
MCCANDLESS
1996
323812S
4
75.00 44130
PLANO SPORTS SOCCER, INC.
UA ACE RAIN JACKET WOMEN'S BLACK - NO LOGO STAFF - GINA GOW
1996
323847S
4
180.00 44130
PLANO SPORTS SOCCER, INC.
19A1 KWIK GOAL SCRIMMAGE VEST - 4
DIFFERENT COLORS OF 10
1996
323847S
5
60.00 44130
PLANO SPORTS SOCCER, INC.
SHIPPING
Thursday, August 18, 2016
Page 313 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
323812S
5
75.00 44130
PLANO SPORTS SOCCER, INC.
UA ACE RAIN PANTS WOMEN'S BLACK - NO LOGO STAFF - GINA GOW
1996
323812S
6
69.00 44130
PLANO SPORTS SOCCER, INC.
UA QUALIFIER 1/4 ZIP MEN'S BLACK/WHITE - NO LOGO STAFF - 1CHUCK MCCANDLESS, 1-GINA GOW
1996
323812S
7
570.00 44130
PLANO SPORTS SOCCER, INC.
CHILL FLEECE 1/2 ZIP - BLACK W/EMBROIDERED LOGO FOR STUDENT
ATHLETIC TRAINER USE ONLY CHECK
OUT AND RETURN EACH YEAR
1996
323812S
8
110.00 44130
PLANO SPORTS SOCCER, INC.
DIGITIZING FEE - ONE TIME CHARGE
TO SET UP NEW LOGO
MICHELLE TISDALE
MLG 04/19/2016
TOTAL REGISTRATION
2016 AP EXAM SERVICE FEE FOR 870
EXAMS PER ATTACHED INVOICE #4068
CATHOLIC CHARITIES DIOCESE FT
WORTH
PLEASE DO NOT FAX DO NOT EXCEED
PO AMOUNT TRANSLATION AND
INTERPRETATION SERVICES FOR END
OF YEAR CAMPUS MEETINGS
Total for check number 121278
7,842.50
Check Number 121279
2406
MLG 4/19
0
Total for check number 121279
5.51 67454
5.51
Check Number 121280
4616
04068
1
Total for check number 121280
666.05 54682
666.05
Check Number 121281
1996
13762
1
Total for check number 121281
240.00 47828
240.00
Check Number 121282
4616
3556
1
19.75 59315
AL YUSUFALI
FIG9405 43/4 FEMALE TRACK FIGURE
4616
3556
2
15.80 59315
AL YUSUFALI
FIG9404 43/4 MALE TRACK FIGURE
4616
3556
3
208.95 59315
AL YUSUFALI
VM216G 2" GOLD RIBBON
4616
3556
4
42.90 59315
AL YUSUFALI
PARTICIPATION RIBBONS
CLUBCORP GOLF OF TEXAS LP
CHS/SOFTB BANQT 5/4/
TX COUNCIL OF ADMIN OF SP
EDUCATION
ADMINISTRATOR ANNUAL DUES FOR
JANETTE HAHN; DIRECTOR OF SPECIAL
EDUCATION
Total for check number 121282
287.40
Check Number 121283
4616
Z1066
0
Total for check number 121283
2,000.64 00016657
2,000.64
Check Number 121284
1996
300003784
1
Total for check number 121284
195.00 00013189
195.00
Check Number 121285
8656
0010194542F
Total for check number 121285
1
112.50 48588
UNIVERSAL CHEERLEADERS ASSOC. (UCA) FINAL PAYMENT FOR THE FHMS CHEER
CAMP @ FHMS ON 5/14/2016 FOR
THE 8TH GRADE CHEER TEAM FOR THE
2016-2017 SCHOOL YEAR
112.50
Thursday, August 18, 2016
Page 314 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121286
1996
A.OCHSNER-16
0
Total for check number 121286
50.00 00008636
UNIVERSITY OF NORTH TEXAS/CCSME
REG/ANDREA OCHSNER 5/
CHRISTY WAGNER
BAND SECRETARY SERVICES FOR THE
MONTH OF MARCH, 2016 PER
ATTACHED CONTRACT.
50.00
Check Number 121287
8656
40116
1
Total for check number 121287
300.00 66506
300.00
Check Number 121288
4616
610900671618
1
168.21 00023294
WAL-MART STORES TEXAS, LLC
26 ASSORTED SIZE T-SHIRTS AND
PAINTS FOR STUDENTS ADVISORY
STUDENTS
1996
610300810077
1
192.66 00023294
WAL-MART STORES TEXAS, LLC
DO NOT EXCEED $250 PURCHASING
'GAME OF LIFE' GAMES
1996
610600774719
1
191.00 00023294
WAL-MART STORES TEXAS, LLC
SUPPLIES FOR THE TIMBER CREEK
AEROSPACE ENGINEERING CLASSES
1996
611000314703
1
100.89 00023294
WAL-MART STORES TEXAS, LLC
SNACKS FOR SAFE ROOMS WHEN
NEEDED FOR THE 2015-2016 SCHOOL
YEAR
1996
611100727531
1
148.15 00023294
WAL-MART STORES TEXAS, LLC
COMMUNICATION DEVICES (IE.
WALKIE TALKIES) AND STORAGE AND
ORGANIZATIONAL PRODUCTS FOR
BOTH ATHLETIC TRAINING STORAGE
CLOSETS.
1996
611700135175
1
59.52 00023294
WAL-MART STORES TEXAS, LLC
SUPPLIES FOR MAIN STAGE
PRODUCTIONS & BANQUET
1996
611100468353
1
290.13 00023294
WAL-MART STORES TEXAS, LLC
COMMUNICATION DEVICES (IE.
WALKIE TALKIES) AND STORAGE AND
ORGANIZATIONAL PRODUCTS FOR
BOTH ATHLETIC TRAINING STORAGE
CLOSETS.
1996
611100637581
1
88.65 00023294
WAL-MART STORES TEXAS, LLC
COMMUNICATION DEVICES (IE.
WALKIE TALKIES) AND STORAGE AND
ORGANIZATIONAL PRODUCTS FOR
BOTH ATHLETIC TRAINING STORAGE
CLOSETS.
1996
610300481929
1
64.51 00023294
WAL-MART STORES TEXAS, LLC
DO NOT EXCEED $65.00 TENNIS BALLS
4616
610900671618
2
29.68 00023294
WAL-MART STORES TEXAS, LLC
SNACKS FOR STUDENT ADVISORY
STUDENTS
WESTERN - BRW PAPER COMPANY, INC.
8.5 X 11 COPY PAPER, WHITE 20# 92
BRIGHT
CYNTHIA LANSFORD WHITMAN
BAND CLINICIAN WORKED WITH ALL
THREE BANDS ON APRIL 5, 2016
AUDREY DIANE WILSON
YOUNGBLOOD
TRVL ATLANTA 3/31-4/3
Total for check number 121288
1,333.40
Check Number 121289
1996
20026209501
1
Total for check number 121289
20,580.00 62351
20,580.00
Check Number 121290
4616
APR 05 2016
1
Total for check number 121290
150.00 00013276
150.00
Check Number 121291
1996
ASCD
Total for check number 121291
0
171.50 60154
171.50
Thursday, August 18, 2016
Page 315 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117346
4616
115545
1
275.00 42908
BAREFOOT ATHLETICS
5000B WHITE GILDAN YOUTH 5.3 OZ
HEAVY COTTON T-SHIRT. SIZE: LARGE50
4616
115545
2
660.00 42908
BAREFOOT ATHLETICS
5000G WHITE GILDAN 5.3 OZ HEAVY
COTTON T-SHIRT SIZES: SMALL-60,
MEDIUM-60
BLACKMON MOORING COMPANY
KELLERMOLD32659600 MOLD
REMEDIATION AT HERITAGE ELEM.
CMBC INVESTMENTS LLC
BUSINESS ESSENTIALS ORDER
#SO.0189204
FOLLETT SCHOOL SOLUTIONS, INC.
SEE ATTACHED LIST OF LIBRARY
BOOKS, INCLUDING PROCESSING. NO
SHIPPING CHARGE.
JF FILTRATION, INC.
** DO NOT FAX ** HVAC VENDOR
SERVICES/REPAIRS AIR FILTER.
DISTRICT WIDE.
Total for check number V117346
935.00
Check Number V117347
1996
32659600
1
Total for check number V117347
2,788.72 61411
2,788.72
Check Number V117348
1996
0189204-001
1
Total for check number V117348
102.19 65462
102.19
Check Number V117349
1996
371284-3
1
Total for check number V117349
798.03 64733
798.03
Check Number V117350
1996
329726
1
Total for check number V117350
2,362.80 55923
2,362.80
Check Number V117351
1996
8247
1
3,267.00 00023505
LEAPIN LEOTARDS, LTD
ZSA ZSA COSTUME
1996
8247
2
103.00 00023505
LEAPIN LEOTARDS, LTD
ZSA ZSA COSTUME - 3X
1996
8247
3
107.00 00023505
LEAPIN LEOTARDS, LTD
ZSA ZSA COSTUME - 4X
1996
8247
4
105.00 00023505
LEAPIN LEOTARDS, LTD
SHIPPING
LERNER PUBLISHING GROUP
1 SET OF BOOKS; LIST OF BOOKS IS
ATTACHED; INDEPENDENT BOOK
VENDOR IS TOM RATHBUN. CONTACT
TOM FOR SPECS AND BARCODE
RANGE.
MCGRAW HILL COMPANIES
OPEN PO FOR INSTRUCTIONAL
MATERIALS FOR GROWTH AND
REPLACEMENT OF LOST BOOKS
Total for check number V117351
3,582.00
Check Number V117352
1996
1209170
1
Total for check number V117352
359.34 45050
359.34
Check Number V117353
4616
91863006001
1
Total for check number V117353
298.80 00003312
298.80
Check Number V117354
1996
832967446001
1
-14.69 00003196
OFFICE DEPOT, INC.
SEE ORDER #830832383 ATTACHED
1996
832967448001
1
-43.54 00003196
OFFICE DEPOT, INC.
SEE ORDER #830832383 ATTACHED
Thursday, August 18, 2016
Page 316 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
83296744401
1
-52.06 00003196
OFFICE DEPOT, INC.
SEE ORDER #830832383 ATTACHED
1996
830833356001
1
14.69 00003196
OFFICE DEPOT, INC.
SEE ORDER #830832383 ATTACHED
1996
830833354001
1
43.54 00003196
OFFICE DEPOT, INC.
SEE ORDER #830832383 ATTACHED
1996
830832383001
1
64.05 00003196
OFFICE DEPOT, INC.
SEE ORDER #830832383 ATTACHED
PAC SYSTEMS INC
FIRE ALARM EQUIPMENT REPAIRS
DISTRICT WIDE
Total for check number V117354
11.99
Check Number V117355
1996
51334
1
Total for check number V117355
550.00 46745
550.00
Check Number V117356
2246
5682749906
1
68.68 61130
PATTERSON MEDICAL SUPPLY, INC
ITEM#555400 BOTTOM BUDDY
2246
5588718666
2
42.93 61130
PATTERSON MEDICAL SUPPLY, INC
ITEM#74300 ZVIBE TOOL
2246
5682749906
3
9.95 61130
PATTERSON MEDICAL SUPPLY, INC
FREIGHT
Total for check number V117356
121.56
Check Number V117357
2246
5153602254
1
1,154.00 41434
PHONAK LLC
ITEM # Q50-M13 PHONAK SKY (SILVER
GRAY)
2246
5153603396
1
57.00 41434
PHONAK LLC
LISTENING TUBES
2246
5153603396
2
18.39 41434
PHONAK LLC
SHIPPING
2246
5153602254
5
18.39 41434
PHONAK LLC
SHIPPING AND HANDLING
Total for check number V117357
1,247.78
Check Number V117359
1996
108952770
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952769
1
48.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952768
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952756
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952767
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952766
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952764
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952763
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952757
1
54.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952762
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
Thursday, August 18, 2016
Page 317 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
108952761
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952760
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952758
1
54.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952771
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952741
1
50.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
10892765
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952738
1
55.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952759
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952755
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952737
1
2,504.36 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952740
1
47.25 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952739
1
52.50 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952742
1
90.01 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952744
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952745
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952747
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952748
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952749
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952750
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952751
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952752
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952754
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952746
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
1996
108952753
1
58.00 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICTWIDE SEE ATTACHED
Total for check number V117359
4,405.12
Thursday, August 18, 2016
Page 318 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V117360
4616
0521651-IN
1
Total for check number V117360
1,290.00 00019175
KIMMEL ATHLETIC SUPPLY COMPANY,
INC
#N2320 A4 REVERSIBLE MOISTURE
MANAGEMENT MUSCLE; #N5283 A4
ADULT COOLING PERFORMANCE
SHORT; PURPLE/WHITE TOP-PURPLE
SHORT SIZES: TBD 1-COLOR TEAM
NAME FRONT-NUMBERS FRONT AND
BACK
1,290.00
Check Number V117361
1996
145652
1
1,376.15 66045
GREY HOUSE PUBLISHING
1 SET OF BOOKS; SEE ATTACHED LIST.
1996
145653
1
862.75 66045
GREY HOUSE PUBLISHING
1 SET OF BOOKS; SEE ATTACHED LIST.
Total for check number V117361
2,238.90
Check Number V117362
1996
6319780
1
34.50 42595
SCANTRON CORPORATION
ITEM # 19641 - ANSWER SHEET B
1996
6319780
2
36.00 42595
SCANTRON CORPORATION
ITEM # 95142 - TEST SHEET 50/50 (500
PKG)
Total for check number V117362
70.50
Check Number V117366
4616
3299637368
0
-5.39 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
REF. P.O. 16009021
4616
3299637369
0
5.39 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
REF. P.O. 16009021
1996
3299080460
1
1,052.61 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** BASSWOOD
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080455
1
1,165.81 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** BEAR CREEK
INTERMEDIATE SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080456
1
817.43 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** SOUTH KELLER
INTERMEDIATE SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3291654027
1
687.09 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ORDER 71463110022 SEE ATTACHED
LIST (SUPPLIES FOR CLASSROOMS)
1996
3299080457
1
1,765.86 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** TRINITY MEADOWS
INTERMEDIATE SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080464
1
83.08 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** FLORENCE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080459
1
-41.54 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** TRINITY MEADOWS
INTERMEDIATE SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080461
1
1,218.74 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** BETTE PEROT
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080462
1
970.17 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** CAPROCK
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080463
1
901.47 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** FLORENCE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
Thursday, August 18, 2016
Page 319 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3299080465
1
418.80 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** FLORENCE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080444
1
2,032.01 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** KELLER HIGH
SCHOOL'S CUSTODIAL SUPPLIES.
1996
3299080469
1
-5.52 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** FRIENDSHIP
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080466
1
1,065.89 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** FREEDOM
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080403
1
33.36 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
OPEN PO FOR STAPLES CARD TO
PURCHASE CARDS + ENVELOPES,
STICKERS TO SEAL ENVELOPES AND
AVERY LABELS FOR THE EXTERIOR OF
ENVELOPES (FILM FESTIVAL). NOT TO
EXCEED AMOUNT.
1996
3299080412
1
391.89 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE STAPLES ORDER NUMBER
7153335234
1996
3299080432
1
101.54 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
(2 CARTS - THANK YOU KH!!) #1 7153760357 #2 - 7153768010
1996
3299080446
1
22.35 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** TIMBERCREEK HIGH
SCHOOL'S CUSTODIAL SUPPLIES.
1996
3299080443
1
1,965.84 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** FOSSIL RIDGE HIGH
SCHOOL'S CUSTODIAL SUPPLIES.
1996
3299080453
1
1,161.57 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** TIMBERVIEW
MIDDLE SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080445
1
332.32 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** KELLER HIGH
SCHOOL'S CUSTODIAL SUPPLIES.
1996
3299080447
1
415.40 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** TIMBERCREEK HIGH
SCHOOL'S CUSTODIAL SUPPLIES.
1996
3299080448
1
1,249.08 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** HILLWOOD MIDDLE
SCHOOL'S CUSTODIAL SUPPLIES.
1996
3299080450
1
1,026.45 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** KELLER MIDDLE
SCHOOL'S CUSTODIAL SUPPLIES.
1996
3299080451
1
-249.24 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** TRINITY SPRINGS
MIDDLE SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080452
1
249.24 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** TRINITY SPRINGS
MIDDLE SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080442
1
1,929.24 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** CENTRAL HIGH
SCHOOL'S CUSTODIAL SUPPLIES.
1996
3299080490
1
750.37 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** KELLER EARLY
LEARNING CENTER'S CUSTODIAL
SUPPLIES.
1996
3299637372
1
40.77 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
(2 CARTS - THANK YOU KH!!) #1 7153760357 #2 - 7153768010
1996
3299080485
1
960.37 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** WILLIS LANE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
Thursday, August 18, 2016
Page 320 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3299080486
1
973.03 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** WILLIS LANE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299637385
1
163.62 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PLEASE SEE STAPLES ORDER
7154222091 FOR OFFICE SUPPLIES
1996
3299080467
1
1,033.02 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** FRIENDSHIP
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080487
1
2,219.24 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** BUSINESS DIVISION
BUILDING'S CUSTODIAL SUPPLIES.
1996
3299080484
1
787.89 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** SHADY GROVE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080489
1
558.60 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** GROUNDS DEPT'S
CUSTODIAL SUPPLIES.
1996
3299637382
1
204.95 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER 7154088146
1996
3299080491
1
355.10 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** NATATORIUM'S
CUSTODIAL SUPPLIES.
1996
3299637387
1
10.31 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
DIX13472 GOLF PENCIL HB#2 YELLOW
BARREL
1996
3299637374
1
192.60 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
SEE ATTACHED STAPLES ORDER
7153835336
1996
3299637392
1
106.25 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER # 7154485767 FOR IES
STUDENT CLASSROOM USE.
1996
3299637364
1
123.58 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES ORDER #7153496637
1996
3299080480
1
593.51 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** PARK GLEN
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299637361
1
211.20 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
OFFICE SUPPLIES FOR INSTRUCTIONAL
MATERIALS
1996
3299080488
1
442.10 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** EDC ADMIN'S
CUSTODIAL SUPPLIES.
1996
3299080475
1
766.02 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** KELLER-HARVEL
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080468
1
5.52 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** FRIENDSHIP
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080470
1
1,123.54 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** HERITAGE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080471
1
1,025.07 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** HIDDEN LAKES
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080472
1
870.11 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** INDEPENDENCE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299637386
1
119.43 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
STAPLES CART 7154289324
1996
3299080474
1
24.54 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** INDEPENDENCE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
Thursday, August 18, 2016
Page 321 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3299080483
1
-22.32 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** SHADY GROVE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299637376
1
101.83 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
HR OFFICE SUPPLIES- ORDER #
7153922924
1996
3299080477
1
1,108.42 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** LIBERTY
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299637378
1
115.59 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ORDER#7154123059
1996
3299080482
1
748.87 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** SHADY GROVE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080478
1
999.09 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** NORTH RIVERSIDE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080479
1
850.74 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** PARKVIEW
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3295581741
1
31.08 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
PURCHASES FOR SUPERINTENDENT'S
OFFICE INSTORE PURCHASES WITH
CARD NOT TO EXCEED $1000
1996
3299080481
1
804.76 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** RIDGEVIEW
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080476
1
862.34 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** LIBERTY
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299080473
1
-24.54 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
** DO NOT FAX ** INDEPENDENCE
ELEMENTARY SCHOOL'S CUSTODIAL
SUPPLIES.
1996
3299637389
2
31.17 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ORDER # 7154411595
1996
3299637387
2
7.99 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
#926737 AMERICAN COVERS ROUND
MOUSE MAT
1996
3299637388
3
37.80 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
ORDER # 7154409490
1996
3299637387
3
99.95 59790
STAPLES CONTRACT & COMMERCIAL,
INC.
#416523 STAPLES OSGOOD HIGH BACK
CHAIR BROWN
Total for check number V117366
40,174.45
Check Number V117367
4616
1884300
1
237.00 00024252
TEAMLINE LTD
BLAZER #1250 TOE BOARD FOR SHOT
PUT ARENA
4616
11098900
1
92.00 00024252
TEAMLINE LTD
AC#1101393 1K DISCUS
1996
1891900
1
120.00 00024252
TEAMLINE LTD
GAME DAY POLO SHIRTS FOR MS
COACHES: CHAD SMITH, MICHAEL
HAMILTON, JACOB SANFORD, STACE
BOWEN, AND ERIK LINDSEY
1996
1870300
1
170.00 00024252
TEAMLINE LTD
UA #1228330-281 WOM FLAT FRONT
SHORT SAND STORM 1/4, 1/10, 1/10,
1/14, (LADAY, NEALE, MOORE, SEALE)
UA #1246161-280 MEN FLAT FRONT
SHORT SANDSTORM 1/42 (TOWERY)
1996
1888600
1
500.00 00024252
TEAMLINE LTD
MENS EVOLUTION BASKETBALLS FOR
STUDENTS ONLY
Thursday, August 18, 2016
Page 322 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4616
1884300
2
40.00 00024252
TEAMLINE LTD
BLAZER #1940 4KILO SHOT PUT
4616
11098900
2
11.00 00024252
TEAMLINE LTD
AC # ARD1.0XX - 1K BLACK RUBBER
DISCUS
1996
1888600
2
260.00 00024252
TEAMLINE LTD
SLIP KNOTS FOR STUDENTS ONLY
1996
1870300
2
160.00 00024252
TEAMLINE LTD
UA #1259047-001 WOM PERF. POLO
BLACK 1-XS, 1-S, 1-M, 1-L, 1-XL
(MCAVOY, NEALE, LADAY, MOORE,
SEALE)
4616
1884300
3
35.00 00024252
TEAMLINE LTD
SHIPPING
4616
11098900
3
12.50 00024252
TEAMLINE LTD
AC# ASDCXXXX PORT A PIT SHOT &
DISC CARRIER
1996
1888600
3
100.00 00024252
TEAMLINE LTD
REBOUND DOME FOR STUDENTS
ONLY
1996
1870300
3
35.00 00024252
TEAMLINE LTD
UA #1233723-001 MEN PERF. POLO
BLACK 1-4XL (TOWERY)
4616
11098900
4
29.00 00024252
TEAMLINE LTD
FREIGHT
1996
1870300
4
42.00 00024252
TEAMLINE LTD
NIKE #642077-010 WOM HYPERWAM
1/2 ZIP JACKET - BLACK 1-XS (MCAVOY)
1996
1888600
4
84.00 00024252
TEAMLINE LTD
PLAYMAKER BASKETBALL BOARDS FOR
STUDENTS ONLY
1996
1870300
5
375.00 00024252
TEAMLINE LTD
NIKE #704647-001 WOMNS FREE
TRAINER SHOE 1/6, 2/9, 1/9.5, 1/10
(MCAVOY, NEALE, LADAY, MOORE,
SEALE)
1996
1870300
6
75.00 00024252
TEAMLINE LTD
NIKE # 666890- MENS TRAING SHOE
1/10W (TOWERY)
1996
1870300
7
40.00 00024252
TEAMLINE LTD
FREIGHT
1996
1888600
99
75.00 00024252
TEAMLINE LTD
ESTIMATED SHIPPING/HANDLING
TEXAS ASSOCIATION OF SCHOOL
BOARDS
PLEASE PAY TASB INVOICE FOR
UPDATE 104 IN THE AMOUNT OF
$229.20 VIA EFT
Total for check number V117367
2,492.50
Check Number V117368
1996
501823
1
Total for check number V117368
229.20 00013065
229.20
Check Number V117369
1996
116738608
1
49.95 00001540
THE MASTER TEACHER, INC
#230255 STAR POLISHER GIRL STATUE
AWARD INCLUDES BASE
1996
116738608
2
23.10 00001540
THE MASTER TEACHER, INC
1. HEATHER PICCIUTI 2. TEACHER OF
THE YEAR 3. 2015 - 2016 4. EAGLE
RIDGE ELEMENTARY SCHOOL
1996
116738608
3
12.00 00001540
THE MASTER TEACHER, INC
SHIPPING
UNIFIRST HOLDINGS, INC
UNIFORM RENTAL FEE FOR SECURITY
DEPT. STAFF AND CAMPUS SECURITY
SPECIALISTS
Total for check number V117369
85.05
Check Number V117370
1996
8292185961
Total for check number V117370
1
139.24 58320
139.24
Thursday, August 18, 2016
Page 323 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number WT180428
5116
47185
0
537.50 55784
REGIONS BANK
2015 BI 6922
5116
47177
0
537.50 55784
REGIONS BANK
2015A BI 6917
5116
47076
0
591.25 55784
REGIONS BANK
2011 BI 4188
5116
46947
0
537.50 55784
REGIONS BANK
2012 BI 4766
5116
46940
0
537.50 55784
REGIONS BANK
2006 BI 995
ALLIANCE IMPRINTING & DESIGN, LLC
ST350 - WHITE 1-COLOR FRONT 2
COLOR BACK
ALISA ARNETT
PIANO ACCOMPANIMENT FOR CHOIR
REHEARSALS AND PERFORMANCES
ARC GOVERNMENT SOLUTIONS, INC.
HCDE13/068DG-03 CS DEPLOY MOUNT
MOVE AND INSTALLATION OF SHORT
THROW PROJECTOR
BELL'S MUSIC SHOP, INC.
MUSIC STANDS
Total for check number WT180428
2,741.25
Check Date
4/29/2016
Check Number 121292
1996
1641
1
Total for check number 121292
540.00 61021
540.00
Check Number 121293
1996
APR 5-24
1
Total for check number 121293
637.50 00008172
637.50
Check Number 121294
1996
SVC-0013441
1
Total for check number 121294
122.50 55841
122.50
Check Number 121295
1996
183286
1
Total for check number 121295
315.00 66004
315.00
Check Number 121296
1996
CPG7492
1
717.00 59202
CDW GOVERNMENT LLC
ITEM #3467217 - SAM CHROME 2 11.6
2GB/16GB INTEL (MFG#XE500C12K01US) (CONTRACT: MARKET)
1996
CPG7492
2
76.50 59202
CDW GOVERNMENT LLC
ITEM #3577022 - ACAD GOOGLE
CHROME OS MGT LIC
(MFG#CROSSWDISEDU) (CONTRACT:
MARKET)
CLIMATEC, LLC
** DO NOT FAX ** HVAC VENDOR
SERVICES & REPAIRS DISTRICT WIDE.
Total for check number 121296
793.50
Check Number 121297
1996
124924
1
Total for check number 121297
985.00 65968
985.00
Check Number 121298
1996
830312-02
1
433.89 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
826948-01
1
706.87 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
Thursday, August 18, 2016
Page 324 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
829662-02
1
313.50 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
831090-0
1
648.98 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
830595-00
1
129.83 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
830669-00
1
1,320.17 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
1996
830918-00
1
58.55 47181
DEALERS ELECTRICAL SUPPLY INC
** DO NOT FAX ** E/L PARTS,
SUPPLIES, MATERIALS, ACCESSORIES.
DISTRICT WIDE.
Total for check number 121298
3,611.79
Check Number 121299
8656
103730
1
180.00 00014537
DISTRIBUTIVE EDUCATION CLUBS OF
AME
DECA STOLES - WHITE
8656
103730
99
16.00 00014537
DISTRIBUTIVE EDUCATION CLUBS OF
AME
ESTIMATED SHIPPING/HANDLING
Total for check number 121299
196.00
Check Number 121300
1996
TXALA46614
1
19.52 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
1996
TXALA46546
1
916.69 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
1996
TXALA46615
1
65.50 54661
FASTENAL COMPANY
** DO NOT FAX ** W/H MTNC
SUPPLIES FOR VENDING MACHINES
FOR DISTRICT WIDE USAGE.
Total for check number 121300
1,001.71
Check Number 121301
4616
77104-11122
0
300.00 00005444
FORT WORTH ZOOLOGICAL
ASSOCIATION
TRIP 5/5/2016
4616
77104-11122
0
428.00 00005444
FORT WORTH ZOOLOGICAL
ASSOCIATION
PGE/1ST GRADE FIELD
Total for check number 121301
728.00
Check Number 121302
4616
77766-11743
0
246.00 00005444
FORT WORTH ZOOLOGICAL
ASSOCIATION
WRES/KINDER FIELD TRP
4616
77766-11743
0
364.00 00005444
FORT WORTH ZOOLOGICAL
ASSOCIATION
5/6/2016
Total for check number 121302
610.00
Check Number 121303
1996
35842
1
62.84 64706
GOMEZ FLOOR COVERING, INC.
**DO NOT FAX** PURCHASE PARTS &
FLOORING SUPPLIES TO BE USED
DISTRICT WIDE. MAINTENANCE
DEPARTMENT
1996
35829
1
123.00 64706
GOMEZ FLOOR COVERING, INC.
**DO NOT FAX** PURCHASE PARTS &
FLOORING SUPPLIES TO BE USED
DISTRICT WIDE. MAINTENANCE
DEPARTMENT
Total for check number 121303
185.84
Thursday, August 18, 2016
Page 325 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 121304
4616
9087677333
1
668.88 00001173
W.W. GRAINGER, INC.
CONDOR INDOOR CONVEX MIRROR,
26 DIA, ACRYLIC
1996
9082100729
1
40.60 00001173
W.W. GRAINGER, INC.
**DO NOT FAX** PURCHASE OF TOOLS
& SUPPLIES TO BE USED BY THE
MAINTENANCE DEPARTMENT
LINARES, INC.
HOTEL AND AIRFARE PACKAGE
KIMBERLY R. SUTTON
PC55 PORT & CO 50/50 TEE
STACY ANN MORGAN
TRV- HOUSTON 4/7-4/10
Total for check number 121304
709.48
Check Number 121305
1996
KHS 2016
1
Total for check number 121305
4,254.00 59056
4,254.00
Check Number 121306
8656
21645
1
Total for check number 121306
750.00 62864
750.00
Check Number 121307
2556
ABYDOS 2016
0
Total for check number 121307
32.14 56677
32.14
Check Number 121308
1996
KHS 042616
1
22.50 00008886
PIZZA BROTHERS, INC.
LARGE PEPPERONI PIZZA
1996
KHS 042616
2
22.50 00008886
PIZZA BROTHERS, INC.
LARGE CHEESE PIZZA
1996
KHS 042616
3
7.50 00008886
PIZZA BROTHERS, INC.
LARGE BEEF PIZZA
1996
KHS 042616
4
11.50 00008886
PIZZA BROTHERS, INC.
LARGE MR. JIM'S SPECIAL
1996
KHS 042616
5
2.70 00008886
PIZZA BROTHERS, INC.
DELIVERY
1996
KHS 042616
6
7.00 00008886
PIZZA BROTHERS, INC.
GRATUITY
MSB CONSULTING GROUP, LLC
CONTRACTED SERVICES FOR MEDICAID
CLAIM FILING FOR THE 2015-16
SCHOOL YEAR
Total for check number 121308
73.70
Check Number 121309
1996
55187
1
Total for check number 121309
1,064.24 65071
1,064.24
Check Number 121310
2246
898529
0
13.52 61155
NASCO - FORT ATKINSON
REF. P.O. 16008584
4856
916655
1
13.92 61155
NASCO - FORT ATKINSON
9726722 TAPE DOUBLE SIDED
.5"X450"
1996
898823
1
72.08 61155
NASCO - FORT ATKINSON
C20030U GLOVE, NITRILE SMALL
PK100
1996
902462
1
62.15 61155
NASCO - FORT ATKINSON
PE06937 GAME SKILLASTIC NUTR
CARDS
1996
918417
1
96.72 61155
NASCO - FORT ATKINSON
WA29524 DOUGHNUT PAN, 6 CAVITY
2246
872916
1
44.12 61155
NASCO - FORT ATKINSON
SN01365CQ JUMBO PENCIL GRIPS
1996
886189
1
113.40 61155
NASCO - FORT ATKINSON
TB22747T - THIRTY SIX (36) PLACE
VALUE DICE
Thursday, August 18, 2016
Page 326 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4856
916655
2
3.84 61155
NASCO - FORT ATKINSON
9724891 TAPE SCOTCH MAGIC .5"
WIDE
1996
909644
2
22.30 61155
NASCO - FORT ATKINSON
WA09710 CUPS PAPER BAKNG MED
PK500
1996
886188
2
86.05 61155
NASCO - FORT ATKINSON
9727070T - FIVE (5) PENCILS #2
2246
900288
2
30.48 61155
NASCO - FORT ATKINSON
SN35624CQ LONG LOOP SELF
OPENING SCISSORS - LEFT HAND
1996
898823
2
108.12 61155
NASCO - FORT ATKINSON
C20031U GLOVE, NITRILE MED PK100
1996
904330
2
26.96 61155
NASCO - FORT ATKINSON
WA09742 MODEL ARTERY SECT
W/BLOCK
2246
872916
2
20.32 61155
NASCO - FORT ATKINSON
SN35624CQ LONG LOOP SELF
OPENING SCISSORS - LEFT HAND
4856
916655
3
2.08 61155
NASCO - FORT ATKINSON
9729305 STAPLES STANDARD 1/4"
2246
872916
3
50.76 61155
NASCO - FORT ATKINSON
SN35949CQ SPIRAL NOTEBOOK WITH
BLUE HIGHLIGHTING - NARROW
SPACING
1996
904330
3
97.43 61155
NASCO - FORT ATKINSON
WA14574 REPLICA FAT 1LB & 5LB
1996
909644
3
15.26 61155
NASCO - FORT ATKINSON
WA28038 CUTLERY BOX/GREY
1996
898823
3
54.06 61155
NASCO - FORT ATKINSON
C20032U GLOVE, NITRILE LRG PK100
1996
886189
3
63.24 61155
NASCO - FORT ATKINSON
TB16150T - SEVENTY TWO (72)
POLYHEDRA DICE
4856
916655
4
50.40 61155
NASCO - FORT ATKINSON
9731896 MAT BOARD 32X40 SM BK
PK/5
1996
886189
4
117.00 61155
NASCO - FORT ATKINSON
TB16019T - FIFTY (50) SAND TIMERS
2246
872916
4
50.80 61155
NASCO - FORT ATKINSON
SN35625CQ LONG LOOP SELF
OPENING SCISSORS - RIGHT HAND
1996
904330
4
78.53 61155
NASCO - FORT ATKINSON
WA04313 REPLICA FAT 5LB
1996
909644
4
22.30 61155
NASCO - FORT ATKINSON
WA29133 CUPS PAPER BAKING SM
PK500
1996
898823
4
18.02 61155
NASCO - FORT ATKINSON
C20033U GLOVE NITRILE XLG BX90
4856
916655
5
47.60 61155
NASCO - FORT ATKINSON
9711275 PENCILS SCHOLAR COLORED
12
1996
905964
5
34.12 61155
NASCO - FORT ATKINSON
SB41547 GEL GLO GERM 8OZ
2246
872916
5
31.02 61155
NASCO - FORT ATKINSON
SN30275CQ NEON PENCIL GRIPS
4856
916655
6
92.00 61155
NASCO - FORT ATKINSON
8200130 BRAYER SOFT RUBBER 2.5
INC
2246
900288
6
107.16 61155
NASCO - FORT ATKINSON
9718138CQ PETA LONG LOOP EASIGRIPS RIGHT HAND
1996
902462
6
84.52 61155
NASCO - FORT ATKINSON
PE08013 PEDOMETER MAC-T ST6
4856
916655
7
4.40 61155
NASCO - FORT ATKINSON
9715048A SHARPENER TWIN HOLE
1996
904330
7
56.03 61155
NASCO - FORT ATKINSON
SB48936 DVD CURIOSITY DIRTIEST
MAN
Thursday, August 18, 2016
Page 327 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
2246
900288
7
50.76 61155
NASCO - FORT ATKINSON
SN35950CQ SPIRAL NOTEBOOK WITH
BLUE HIGHLIGHTING REGULAR
SPACING
4856
916655
8
13.60 61155
NASCO - FORT ATKINSON
9730189 TAPE MASKING COLORED
WHITE
1996
902462
8
53.10 61155
NASCO - FORT ATKINSON
SB34586 HR 2 EA LAMP UV
2246
900288
8
62.92 61155
NASCO - FORT ATKINSON
SN1399CQ SMALL BETTER BOARD
4856
916655
9
3.44 61155
NASCO - FORT ATKINSON
9725477 TAPE DISPENSER DESK
1996
904330
9
71.96 61155
NASCO - FORT ATKINSON
WA32914 DVD FOOD SAFETY IN
HANDS
2246
872916
9
12.71 61155
NASCO - FORT ATKINSON
1503914CQ GREEN ONE FINGER
SPACERS
4856
916655
10
68.72 61155
NASCO - FORT ATKINSON
9726858 MARKER SHARPIE FINE BLK
36
2246
900288
10
24.87 61155
NASCO - FORT ATKINSON
SN31425(B) CQ WIDE RAISED LINE
PAPER - BLUE
1996
904330
10
103.50 61155
NASCO - FORT ATKINSON
WA31576 DVD CHEMICAL PROCESS
FOOD
2246
872916
11
4.72 61155
NASCO - FORT ATKINSON
SN30257CQ TWIST N WRITE PENCILS
1996
904330
11
90.46 61155
NASCO - FORT ATKINSON
A32049 KNIFE PREP PREMIO ST3
2246
872916
12
107.16 61155
NASCO - FORT ATKINSON
9718139CQ PETA LONG LOOP EASI
GRIPS - LEFT HAND
2246
872916
13
38.21 61155
NASCO - FORT ATKINSON
SN01043CQ RAISED LINE PAPERS HORIZONTAL, WIDE SPACE BROKEN
MIDDLE
2246
900288
14
37.32 61155
NASCO - FORT ATKINSON
SN30715CQ HEAVY WEIGHT PENCIL
WITH PENCIL CUP
2246
872916
14
55.98 61155
NASCO - FORT ATKINSON
SN30715CQ HEAVY WEIGHT PENCIL
WITH PENCIL CUP
2246
872916
15
30.12 61155
NASCO - FORT ATKINSON
9722801CQ FISKARS TOTAL CONTGROL
BLUNT TIP KIDS SCISSCORS
NORTON METALS INC
**DO NOT FAX** PURCHASE OF PARTS
& SUPPLIES FOR DISTRICT WIDE USAGE
FOR THE GROUNDS DEPARTMENT.
NOUVEAU CONSTRUCTION &TECH SRVC,
LP
COMPUTER DROP FOR C201 SECURITY
OFFICE
Total for check number 121310
2,620.26
Check Number 121311
1996
35445727
1
Total for check number 121311
212.98 00012725
212.98
Check Number 121312
1996
24894D-1
1
Total for check number 121312
265.00 41433
265.00
Check Number 121313
4616
677240717-01
1
21.02 60196
ORIENTAL TRADING COMPANY, INC.
IN-32/373 PLUSH PIGS WITH
EMBROIDERED HEARTS
4616
677240717-01
2
16.24 60196
ORIENTAL TRADING COMPANY, INC.
IN-13731923 PLUSH PIGS WITH
INSPIRATIONAL T-SHIRTS
4616
677240717-01
3
57.34 60196
ORIENTAL TRADING COMPANY, INC.
IN-13627666 PLUSH HOGS-N-KISSES
BABY PIGS
Thursday, August 18, 2016
Page 328 of 337
Fund
4616
Invoice
677240717-01
Line
99
Total for check number 121313
Amount
Vendor
13.39 60196
Name
Description
ORIENTAL TRADING COMPANY, INC.
ESTIMATED SHIPPING/HANDLING
PANTEGO CAMP THURMAN
FRES/DEPOSIT 4TH 10/6
107.99
Check Number 121314
4616
FRES/DEPOSIT
0
Total for check number 121314
500.00 64745
500.00
Check Number 121315
4616
8044681924
1
177.45 63639
VWR FUNDING, INC.
#878211 BULLFROG TADPOLES
W/HIND LEGS PKG/6
4616
8044681925
2
26.55 63639
VWR FUNDING, INC.
#886535 XENOPUS TADPOLE FOOD
100GM
4616
8044681925
3
85.80 63639
VWR FUNDING, INC.
#212102 LEG COVERED
AQUARIUMTERRARUIM
AUDREY DIANE WILSON
YOUNGBLOOD
TRV AUSTIN 4/24-25
APPLE COMPUTER INC
PGLW2LL/A PERSONALIZED IPAD AIR 2
WI-FI 16GB - SILVER ENGRAVING:
PROPERTY OF KELLERISD
BARNES AND NOBLE BOOKSELLERS, INC.
ISBN: 9780880801447 - CONSTITUTION
OF THE UNITED STATES
Total for check number 121315
289.80
Check Number 121316
1996
CREST 2016
0
Total for check number 121316
30.00 60154
30.00
Check Number V117371
1996
4380811179
1
Total for check number V117371
750.00 00005868
750.00
Check Number V117372
1996
3225405
1
Total for check number V117372
200.00 42721
200.00
Check Number V117373
1996
3027638
1
55.90 00015321
BAUDVILLE, INC
ITEM # 2BGS35 - SCALLOP CERT. PAPER
(BLUE)
1996
3027638
2
65.90 00015321
BAUDVILLE, INC
ITEM # 22963WT - BORDER DESIGN
FOIL STAMPED WHITE CERT. PAPER
1996
3027638
3
91.80 00015321
BAUDVILLE, INC
ITEM # 2RBS35 - SCALLOP CERT. PAPER
(BLUE)
1996
3027638
4
27.95 00015321
BAUDVILLE, INC
ITEM # 8RBA31 - ASPIRE ROYAL BLUE
CERT. PAPER
1996
3027638
99
16.31 00015321
BAUDVILLE, INC
ESTIMATED SHIPPING/HANDLING
Total for check number V117373
257.86
Check Number V117374
4856
5868834
1
20.13 00009229
DICK BLICK CO
01625-3916 CHROMA MURAL PAINT
STOP 16OZ
4856
5868834
2
11.24 00009229
DICK BLICK CO
01625-7026 CHROMA MURAL PAINT
SLIME GRN LT 16OZ
4856
5868834
3
13.42 00009229
DICK BLICK CO
01625-4026 CHROMA MURAL PAINT
SCORCHED 16OZ
4856
5868834
4
16.86 00009229
DICK BLICK CO
01625-1036 CHROMA MURAL PAINT
SAND UNBL TITNM 16OZ
4856
5868834
5
13.42 00009229
DICK BLICK CO
CHROMA MURAL PAINT ROCK STAR
16OZ
Thursday, August 18, 2016
Page 329 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
4856
5868834
6
15.60 00009229
DICK BLICK CO
01625-6506 CHROMA MURAL PAINT
PRPL HAZE 16OZ
4856
5868834
7
13.42 00009229
DICK BLICK CO
01625-3046 CHROMA MURAL PAINT
PUCKER MGNTA 16OZ
4856
5868834
8
11.24 00009229
DICK BLICK CO
01625-8086 CHROMA MURAL PAINT
MUD 16OZ
4856
5868834
9
13.42 00009229
DICK BLICK CO
01625-4866 CHROMA MURAL PAINT
ICE 16OZ
4856
5868834
10
20.13 00009229
DICK BLICK CO
01625-7036 CHROMA MURAL PAINT
GO 16OZ
4856
5868834
11
15.60 00009229
DICK BLICK CO
01625-4036 CHROMA MURAL PAINT
GLAM ROCK 16OZ
4856
5868834
12
20.13 00009229
DICK BLICK CO
01625-4636 CHROMA MURAL PAINT
FURY 16OZ
4856
5868834
13
11.24 00009229
DICK BLICK CO
01625-8716 CHROMA MURAL PAINT
DIRT 16OZ
4856
5868834
14
16.86 00009229
DICK BLICK CO
01625-2036 CHROMA MURAL PAINT
BLKTOP BLK 16OZ
4856
5868834
16
43.90 00009229
DICK BLICK CO
05891-1139 RYL CLR CHOICE BRUSH
60PC RND WT TYNEX LH
4856
5868834
17
43.90 00009229
DICK BLICK CO
05891-1129 RYL CLR CHOICE BRUSH 60
PC FLT WH TYNEX LH
4856
5868834
18
26.84 00009229
DICK BLICK CO
01625-1696 CHROMA MURAL PAINT
POLAR WHT 16OZ
BOUND TO STAY BOUND BOOKS, INC
LIBRARY BOOKS DNE $3000 BARCODE
RANGE 10730575-10730814
FOLLETT SCHOOL SOLUTIONS, INC.
BOOKS FOR COLLECTION
DEVELOPMENT
IGNITE GROUP INC
GILDAN HEAVY COTTON 100% COTTON
T-SHIRT BLACK; S-9, M-15, L-3, XL-1.
Total for check number V117374
327.35
Check Number V117375
1996
930362
1
Total for check number V117375
2,998.84 00013036
2,998.84
Check Number V117376
1996
324157F-3
1
Total for check number V117376
894.01 64733
894.01
Check Number V117377
1996
S21089
1
Total for check number V117377
385.00 56683
385.00
Check Number V117378
1996
1912620416
1
204.20 00002233
LAKESHORE EQUIPMENT COMPANY
ITEM# JJ518 CLASSROOM MAGNETIC
LETTERS KIT FOR C & I ELA LEARNING
COORDINATORS & COACHES FOR PD
2116
1912690416
1
976.24 00002233
LAKESHORE EQUIPMENT COMPANY
SEE ATTACHED CART
PENDERS MUSIC COMPANY INC
DO NOT EXCEED $1000 FOR SHEET
MUSIC FOR CHOIR CLASSES
SCHOOL HEALTH CORPORATION
ITEM # 34042 ALCOHOL ISOPROPYL
Total for check number V117378
1,180.44
Check Number V117379
4616
260951
1
Total for check number V117379
4.20 00002009
4.20
Check Number V117380
1996
3130427-00
1
1.69 00002044
Thursday, August 18, 2016
Page 330 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
3130427-00
2
41.26 00002044
SCHOOL HEALTH CORPORATION
ITEM # 32076 BANDAGES SCHOOL
HEALTH 1 X 3
1996
3130427-01
3
23.10 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTIC BANDAGES 2 X
5
1996
3130427-00
3
2.69 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31010 ELASTIC BANDAGES 2 X
5
1996
3130427-00
4
28.40 00002044
SCHOOL HEALTH CORPORATION
ITEM # 31011 ELASTIC BANDAGES 3 X
5
1996
3130427-00
5
4.09 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34680 BENZALKONIUM
CHLORIDE
1996
3130427-00
6
4.53 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27262 COMBINE PADS
1996
3130427-00
7
3.46 00002044
SCHOOL HEALTH CORPORATION
ITEM # 30015 COTTON BALLS
1996
3130427-00
8
3.00 00002044
SCHOOL HEALTH CORPORATION
ITEM # 34105 EYE WASH
1996
3130427-00
9
42.63 00002044
SCHOOL HEALTH CORPORATION
ITEM # 27035 GAUZE ROLL NONSTERILE
1996
3130427-00
10
11.21 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90071 DISPOSABLE
DIAGNOSTIC LIGHTS
1996
3130427-00
11
3.23 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21004 MEDICINE CUPS
PLASTIC
1996
3130427-00
12
41.26 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21394 PROBE COVERS
1996
3130427-00
13
2.94 00002044
SCHOOL HEALTH CORPORATION
ITEM # 53022 SPECULA 4.25
1996
3130427-00
14
5.19 00002044
SCHOOL HEALTH CORPORATION
ITEM # 20051 SPLINT REUSABLE ARM
SPLINT
1996
3130427-00
15
6.07 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90022 TONGUE DEPRESSORS
1996
3130427-00
16
3.56 00002044
SCHOOL HEALTH CORPORATION
ITEM # 21390 ZIPPER BAGS
SCHOOL SPECIALTY SUPPLY INC
MATS WRITE AND WIPE TEN FRAME
MATS K-2 SET OF 10 #1502100
U.S. BANK N.A. MINNESOTA
I80 Q38
Total for check number V117380
228.31
Check Number V117381
2116
208116130628
1
Total for check number V117381
350.70 00002046
350.70
Check Number WT200429
8636
T-20
0
Total for check number WT200429
18,432.18 62308
18,432.18
Check Number WT210429
6706
1715-01 #8
0
-65,224.92 00015011
STEELE & FREEMAN, INC
RETAINAGE PO 15013957
6706
1715-01 #8
1
1,304,498.31 00015011
STEELE & FREEMAN, INC
2014 BOND CM@RISK FOR THE NEW
CONSTRUCTION OF THE NEW
ELEMENTARY #23.
Total for check number WT210429
1,239,273.39
Thursday, August 18, 2016
Page 331 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
Other Payments Register 4/1/2016 Through 4/30/2016
Date
Number
7806
4/7/2016
20162491
20162491
Total for number 20162491
Number
7806
7706
20162492
7706
20162493
7856
20162494
7806
7856
20162575
7706
20162576
7806
20162577
770
Workers Comp Claims
3-30/31 CLAIMS YORK
770
Workers Comp Claims
4-1/5 CLAIMS YORK
785
Flexible Spending Acct Claims
PE 4-5-16 CLAIMS NBS
780
Health Insurance Claims
4-6/12 CLAIMS UHC
785
Flexible Spending Acct Claims
PE 4-12-16 CLAIMS NBS
770
Workers Comp Claims
4-6/12 CLAIMS YORK
780
Health Insurance Claims
4-13/19 CLAIMS UHC
120,646.05
3,096.51
3,096.51
8,835.13
8,835.13
25,800.50
25,800.50
328,471.54
328,471.54
23,075.54
23,075.54
16,152.99
16,152.99
4/21/2016
20162637
20162637
Total for number 20162637
Number
4-1/5 CLAIMS UHC
20162577
Total for number 20162577
Date
Number
Health Insurance Claims
20162576
Total for number 20162576
Number
120,646.05
4/14/2016
20162575
Total for number 20162575
Number
780
54,216.48
20162495
20162495
Total for number 20162495
Date
Number
3-30/31 CLAIMS UHC
20162494
Total for number 20162494
Number
Health Insurance Claims
20162493
Total for number 20162493
Number
780
20162492
Total for number 20162492
Number
54,216.48
576,964.71
576,964.71
20162638
7806
20162638
86.82
780
Health Insurance Claims
UHC INV 40408093
7806
20162638
74,694.14
780
Health Insurance Claims
UHC INV 40211246
Total for number 20162638
74,780.96
Thursday, August 18, 2016
Page 332 of 337
Fund
Number
7856
Invoice
7706
20162639
Vendor
Name
Description
25,747.54
785
Flexible Spending Acct Claims
PE 4-19-16 CLAIMS NBS
770
Workers Comp Claims
4-13/19 CLAIMS YORK
25,747.54
20162640
20162640
Total for number 20162640
Number
Amount
20162639
Total for number 20162639
Number
Line
9,554.26
9,554.26
20163787
7806
20163787
74,694.14
780
Health Insurance Admin Fees
UHC INV 40211246
7806
20163787
86.82
780
Health Insurance Admin Fees
UHC INV 40408093
7806
20163787
-74,780.96
780
Health Insurance Claims
COR TO 629900
780
Health Insurance Claims
4-20/26 CLAIMS UHC
785
Flexible Spending Acct Claims
PE 4-26-16 CLAIMS NBS
770
Workers Comp Claims
4-20/26 CLAIMS YORK
Total for number 20163787
Date
Number
7806
4/28/2016
20162760
20162760
Total for number 20162760
Number
7856
7706
459,252.40
459,252.40
20162761
20162761
Total for number 20162761
Number
0.00
16,778.41
16,778.41
20162762
20162762
Total for number 20162762
12,711.00
12,711.00
Thursday, August 18, 2016
Page 333 of 337
Fund
Date
Number
Invoice
Line
Amount
Vendor
Name
Description
4/8/2016
20162512
1996
20162512
2,306.44
199
FW WTR DUE 4/14/16
WSES
1996
20162512
3,044.82
199
FW WTR DUE 4/14/16
BPE
Total for number 20162512
Date
Number
5,351.26
4/11/2016
20162357
1996
20162357
574.24
199
02/12/16-03/15/16 WTR
RES - BLDG
1996
20162357
798.44
199
02/12/16-03/15/16 WTR
HLE - BLDG
1996
20162357
335.74
199
02/12/16-03/15/16 WTR
RES - IRR
1996
20162357
144.00
199
02/12/16-03/15/16 WTR
HLE - IRR #2
1996
20162357
95.88
199
02/12/16-03/15/16 WTR
HLE - IRR #1
Total for number 20162357
Number
1,948.30
20162510
1996
20162510
335.74
199
K WTR DUE APRIL 2016
RES - IRR
1996
20162510
95.88
199
K WTR DUE APRIL 2016
HLE - IRR #1
1996
20162510
144.00
199
K WTR DUE APRIL 2016
HLE - IRR #2
1996
20162510
574.24
199
K WTR DUE APRIL 2016
RES - BLDG
1996
20162510
798.44
199
K WTR DUE APRIL 2016
HLE - BLDG
Total for number 20162510
Date
Number
1,948.30
4/12/2016
20162547
1996
20162547
-798.44
199
REVERSE 2016-2510
HLE - BLDG
1996
20162547
-95.88
199
REVERSE 2016-2510
HLE - IRR #1
1996
20162547
-335.74
199
REVERSE 2016-2510
RES - IRR
1996
20162547
-144.00
199
REVERSE 2016-2510
HLE - IRR #2
1996
20162547
-574.24
199
REVERSE 2016-2510
RES - BLDG
Total for number 20162547
Date
Number
-1,948.30
4/13/2016
20162511
1996
20162511
13.69
199
FW WTR DUE 4/13/16
RENT HOUSE
1996
20162511
556.20
199
FW WTR DUE 4/13/16
CTI - STORM
Thursday, August 18, 2016
Page 334 of 337
Fund
1996
Invoice
20162511
Total for number 20162511
Date
Number
Line
Amount
33.95
Vendor
Name
Description
199
FW WTR DUE 4/13/16
CTIS
603.84
4/15/2016
20162513
1996
20162513
921.20
199
FW WTR DUE 4/15/16
HERITAGE ELEM
1996
20162513
3,829.35
199
FW WTR DUE 4/15/16
CENTRAL HS
1996
20162513
5,162.18
199
FW WTR DUE 4/15/16
TRINITY SPRINGS
1996
20162513
2,788.79
199
FW WTR DUE 4/15/16
TIMBER VIEW MS
1996
20162513
5,673.00
199
FW WTR DUE 4/15/16
TIMBER CREEK HS
1996
20162513
1,268.05
199
FW WTR DUE 4/15/16
PARKVIEW
1996
20162513
944.40
199
FW WTR DUE 4/15/16
NORTH RIVERSIDE
1996
20162513
1,905.24
199
FW WTR DUE 4/15/16
LONE STAR
1996
20162513
2,174.97
199
FW WTR DUE 4/15/16
HILLWOOD MS
1996
20162513
952.84
199
FW WTR DUE 4/15/16
BUS BARN
1996
20162513
3,458.24
199
FW WTR DUE 4/15/16
FOSSIL RIDGE HS
1996
20162513
1,939.62
199
FW WTR DUE 4/15/16
FOSSIL HILL MS
1996
20162513
1,264.95
199
FW WTR DUE 4/15/16
EARLY LRNG CNTR
1996
20162513
1,402.85
199
FW WTR DUE 4/15/16
BASSWOOD
1996
20162513
1,118.35
199
FW WTR DUE 4/15/16
CHISHOLM TRAIL
1996
20162513
1,659.92
199
FW WTR DUE 4/15/16
BLUEBONNET
1996
20162513
1,853.21
199
FW WTR DUE 4/15/16
CAPROCK
1996
20162513
3,132.00
199
FW WTR DUE 4/15/16
HERITAGE - STORM
1996
20162513
1,733.82
199
FW WTR DUE 4/15/16
EAGLE RIDGE
Total for number 20162513
Date
Number
43,182.98
4/20/2016
20162514
1996
20162514
2,730.43
199
FW WTR DUE 4/20/16
TRINITY MEADOWS
1996
20162514
1,813.53
199
FW WTR DUE 4/20/16
PARKWOOD HILL
1996
20162514
1,293.51
199
FW WTR DUE 4/20/16
PARK GLEN
Thursday, August 18, 2016
Page 335 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
20162514
1,527.30
199
FW WTR DUE 4/20/16
INDEPENDENCE ELEM
1996
20162514
1,572.42
199
FW WTR DUE 4/20/16
FREEDOM
1996
20162514
1,583.43
199
FW WTR DUE 4/20/16
FRIENDSHIP ELEM
Total for number 20162514
Date
Number
10,520.62
4/22/2016
20162529
1996
20162529
70.26
199
K WTR DUE 4/22/16
ISMS IRR #1 (0408)
1996
20162529
222.54
199
K WTR DUE 4/22/16
ADMIN - BLDG (0353)
1996
20162529
57.78
199
K WTR DUE 4/22/16
ADMIN - IRR (0355)
1996
20162529
57.78
199
K WTR DUE 4/22/16
SGES - IRR (0532)
1996
20162529
823.46
199
K WTR DUE 4/22/16
KMS - BLDG (7-0290)
1996
20162529
158.67
199
K WTR DUE 4/22/16
KMS - FB FIELD IRR (0282)
1996
20162529
127.78
199
K WTR DUE 4/22/16
KMS - FIELD (0364)
1996
20162529
57.78
199
K WTR DUE 4/22/16
KMS - IRR (7-0292)
1996
20162529
57.78
199
K WTR DUE 4/22/16
KMS - PRACTICE FLD (0306)
1996
20162529
243.72
199
K WTR DUE 4/22/16
LEARNING CNTR BLDG (0291)
1996
20162529
57.78
199
K WTR DUE 4/22/16
LEARNING CTR IRR (0436)
1996
20162529
1,991.01
199
K WTR DUE 4/22/16
NATA - BLDG (1010)
1996
20162529
102.27
199
K WTR DUE 4/22/16
BCI - IRR (0486)
1996
20162529
517.31
199
K WTR DUE 4/22/16
SGES - BLDG (0534)
1996
20162529
83.86
199
K WTR DUE 4/22/16
KHS STADIUM D (0294)
1996
20162529
833.58
199
K WTR DUE 4/22/16
SKI - BLDG (0400)
1996
20162529
57.78
199
K WTR DUE 4/22/16
SKI - IRR #1 (0406)
1996
20162529
60.22
199
K WTR DUE 4/22/16
SKI - IRR #2 (0404)
1996
20162529
57.78
199
K WTR DUE 4/22/16
STADIUM - OVERFLOW (0286)
1996
20162529
83.86
199
K WTR DUE 4/22/16
STADIUM - VISITOR (0796)
1996
20162529
89.80
199
K WTR DUE 4/22/16
STADIUM (0798)
1996
20162529
907.05
199
K WTR DUE 4/22/16
WLES - BLDG (0482)
Thursday, August 18, 2016
Page 336 of 337
Fund
Invoice
Line
Amount
Vendor
Name
Description
1996
20162529
161.42
199
K WTR DUE 4/22/16
WLES - IRR (0381)
1996
20162529
61.44
199
K WTR DUE 4/22/16
NATATORIUM - IRR (1014)
1996
20162529
127.78
199
K WTR DUE 4/22/16
KHS - NEW ADDTN (0810)
1996
20162529
870.03
199
K WTR DUE 4/22/16
BCI - BLDG (0485)
1996
20162529
564.16
199
K WTR DUE 4/22/16
ISMS - BLDG (0402)
1996
20162529
59.00
199
K WTR DUE 4/22/16
ISMS IRR #2 (0410)
1996
20162529
1,666.30
199
K WTR DUE 4/22/16
KHES - BLDG (0838)
1996
20162529
57.78
199
K WTR DUE 4/22/16
KHES - IRR (0840)
1996
20162529
309.88
199
K WTR DUE 4/22/16
KHS - BASEBALL FLD (0300)
1996
20162529
563.22
199
K WTR DUE 4/22/16
KHS - BLDG #1 (0302)
1996
20162529
43.27
199
K WTR DUE 4/22/16
KHS - FINE ARTS (0803)
1996
20162529
85.05
199
K WTR DUE 4/22/16
KHS STADIUM F (0298)
1996
20162529
764.12
199
K WTR DUE 4/22/16
KHS - GYM (0807)
1996
20162529
33.62
199
K WTR DUE 4/22/16
KHS STADIUM E (0296)
1996
20162529
97.16
199
K WTR DUE 4/22/16
KHS - STADIUM - A (0288)
1996
20162529
279.50
199
K WTR DUE 4/22/16
KHS - TCHR PRKNG (0812)
1996
20162529
710.42
199
K WTR DUE 4/22/16
KHS #1 (0303)
1996
20162529
797.09
199
K WTR DUE 4/22/16
KHS #2 (0305)
1996
20162529
801.80
199
K WTR DUE 4/22/16
KHS #3 (0307)
1996
20162529
84.45
199
K WTR DUE 4/22/16
KHS STADIUM - G (0284)
1996
20162529
89.80
199
K WTR DUE 4/22/16
KHS STADIUM B (19-0290)
1996
20162529
92.77
199
K WTR DUE 4/22/16
KHS STADIUM C (19-292)
1996
20162529
160.46
199
K WTR DUE 4/22/16
ADMIN - TCHR CNTR (0351)
1996
20162529
28.87
199
K WTR DUE 4/22/16
KHS - GRN HSE (0801)
Total for number 20162529
Grand Total all Payments
15,229.24
$13,975,924.68
Thursday, August 18, 2016
Page 337 of 337