Acct Payable Report For October

Vendor(s):
ALL
Paid Invoice Listing
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na VEInvoice Number Invoice Date
1007
Alamo Equipment Co V 21025
10/23/2012
Check Number Check Date Chk Status Invoice Description

615237
10/25/2012 Issued
CONTRACT
Account Number
199.51.6249.80.819.99.600
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 117.68
Check Number 615237 Total:

1007
Alamo Equipment Co V 21029
10/26/2012
615410
10/30/2012 Issued
CONTRACT
$ 117.68
199.51.6249.80.819.99.600
$ 279.12

10875
Enterpise Leasing of Houston

V D121697
10/08/2012
614436
10/11/2012 Issued
$ 279.12
$ 83.98
Project PO for Ozen Athletic Trainer

199.36.6411.41.004.91.407
for the 2012-2013 School Year
10875
10875
10875
10875
10875
10875
110

V D121830

V D121951
V D122085
V D122095
V D122102
V D445804
AAA Trophy Shop & Etc

V 468
10/18/2012
10/26/2012
10/29/2012
10/29/2012
10/29/2012
10/26/2012
10/30/2012
615013
615451
615451
615451
615451
615451
615402
10/23/2012 Issued
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
10/30/2012 Issued
$ 83.98

199.36.6411.41.004.91.407
$ 83.98
$ 83.98

199.36.6411.41.004.91.407
Project PO for SUV Rental for the 2012-2013
199.36.6411.41.805.91.000
School Year
Rental for Minivan 7 seats to attend199.36.6412.01.047.99.000
Trinity Valley Exposition Rodeo
199.36.6411.41.004.91.407
Auto rentals
240.35.6299.00.833.99.000
$ 85.33
$ 350.91
$ 89.32
$ 170.66
$ 61.98
$ 758.20
Project PO for Athletic Awards for 199.36.6399.41.805.91.000

the 2012-2013 School Year
$ 500.00

1103543
Peggy Lee
E Travel
10/31/2012
615616
10/31/2012 Issued
Social Studies Conference
211.13.6411.00.042.30.000
$ 500.00
2013

1111136
Gail Rumsey
E TDI Worker's Comp.

10/02/2012
Conference614002
10/2/2012
Issued
$ 414.17
$ 62.00
TDI Worker's Comp. Conference 10/21/12-10/23/12

199.41.6411.70.726.99.000
1111230
Carla Bassett
E O LORENZO CARR
10/24/2012
615204
10/24/2012 Issued
AVID COLLEGE READY WORKSHOP

211.13.6411.00.001.30.217
$ 62.00
2013

1117249
Richard Cantu
E September Travel10/03/2012
614217
10/4/2012
Issued
In-district travel to sites for the month

309.13.6411.00.831.24.000
of September
Marilyn Norris
E 10-29-2012-Kilgo10/26/2012
Data-Driven 615390
10/26/2012 Issued
10-29-2012--Kilgo Data-Driven Decisions

211.13.6411.00.125.30.000
Workshop
$ 119.35
$ 119.35
2013

1126064
$ 414.17
$ 128.21
$ 128.21
2013
$ 420.17
Page 1
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

1131792
Jennifer Rucker
E Marcia Martin
10/23/2012
615193
10/23/2012 Issued
$ 420.17
Jones-Clark Elementary Staff Retreat

199.13.6411.04.129.30.000
Nov. 2-3, 2012 Seabrook, TX
$ 37.00

1131872
Debra Adams
E Home Visits
10/01/2012
613992
10/2/2012
Issued
Mileage reimbursement for 1st Home

205.11.6411.00.132.32.000
Visit for Head Start Students
$ 37.00
2013

1133675
Catherine Lewis
E Region 5 Workshop-10-09-2012
10/09/2012
614410
10/10/2012 Issued
$ 67.16
10-09-2012--Region 5 Workshop--"Rt.
199.31.6411.01.125.99.000
I Bootcamp: Toning Your District Rt. I Muscles"
$ 30.20
1140470
Tatia Landry
E Workshop
10/30/2012
615589
10/31/2012 Issued
Tatia Landry
286.13.6411.00.012.24.000
$ 30.20
2010

1143164
1143164
1143164
Frances Rami
Frances Rami
Frances Rami
E Marcia Martin
E Marcia Martin
E Marcia Martin
10/02/2012
10/02/2012
10/02/2012
613978
613978
613978
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Margaret Kilgo Workshop Oct. 8-10,

199.13.6411.04.129.30.000
2012 Austin, TX
199.13.6411.04.129.30.000
2012 Austin, TX
199.13.6411.04.129.30.000
2012 Austin, TX
1147149
Sheryl Cannon
E C. Reece
10/09/2012
614395
10/10/2012 Issued
S. Cannon will attend the Kilgo Training

199.13.6411.04.004.30.000
in Austin Tex. 10/22-24/2012
1148840
1148840
1148840
1148840
1148840
1148840
1148840
1148840
1148840
1148840
1148840
Robert Lee
Robert Lee
Robert Lee
Robert Lee
Robert Lee
Robert Lee
Robert Lee
Robert Lee
Robert Lee
Robert Lee
Robert Lee
E
E
E
E
E
E
E
E
E
E
E
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
10/05/2012
10/05/2012
10/05/2012
10/05/2012
10/05/2012
10/05/2012
10/05/2012
10/05/2012
10/05/2012
10/05/2012
10/05/2012
614219
614219
614219
614219
614219
614219
614219
614219
614219
614219
614219
10/5/2012
10/5/2012
10/5/2012
10/5/2012
10/5/2012
10/5/2012
10/5/2012
10/5/2012
10/5/2012
10/5/2012
10/5/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Boys Cross Country Meet @ GRAPELAND

199.36.6411.41.001.91.405
Boys Cross Country Meet @ LIBERTY
199.36.6411.41.001.91.405
Boys Cross Country Meet @ CROCKETT
199.36.6411.41.001.91.405
Boys District Cross Country Meet @
199.36.6411.41.001.91.405
CLAIBOURNE
199.36.6412.41.001.91.405
199.36.6412.41.001.91.405
199.36.6412.41.001.91.405
199.36.6412.41.001.91.405
199.36.6412.41.001.91.405
199.36.6412.41.001.91.405
Boys District Cross Country Meet @
199.36.6412.41.001.91.405
CLAIBOURNE
1162156
Sonya Conner
E Marcia Martin
10/18/2012
614989
$ 67.16
10/22/2012 Void with Reissue

199.13.6411.04.129.30.000
$ 888.09
$ 888.09
$ 37.00
$ 85.00
$ 274.17
$ 396.17
$ 805.67
$ 805.67
$ 16.00
$ 16.00
$ 16.00
$ 16.00
$ 50.00
$ 60.00
$ 75.00
$ 120.00
$ 120.00
$ 120.00
$ 120.00
$ 729.00
$ 37.00
Page 2
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

1186109
1186109
Cheryl Leblanc
Cheryl Leblanc
E Marcia Martin
E Marcia Martin
10/15/2012
10/15/2012
614582
614582
10/15/2012 Issued
10/15/2012 Issued
$ 37.00

199.13.6411.04.129.30.000
199.13.6411.04.129.30.000
$ 37.00
$ 82.14

1187407
1187407
Mary Saveat
Mary Saveat
E Parent Involvement
10/26/2012
Conference 615590
E Parent Involvement
10/26/2012
Conference 615590
10/31/2012 Issued
10/31/2012 Issued
$ 119.14
Statewide Parent Involvement Conference

211.13.6411.00.041.30.000
- Nov. 28-Dec. 2, 2012 - San
2013
Antonio, TX
$ 23.75
Statewide Parent Involvement Conference
211.61.6411.00.041.30.290
- Nov. 28-Dec. 2, 2012 - San
2013
Antonio, TX
$ 927.00
1191271
Antoinette Bost
E Home Visits
10/01/2012
613994
10/2/2012
Issued

205.11.6411.00.132.32.000
$ 950.75
2013

1193778
1193778
Pamela VanBoskirk
Pamela VanBoskirk
E Marcia Martin
E Marcia Martin
10/18/2012
10/18/2012
614977
614977
10/22/2012 Issued
10/22/2012 Issued

199.13.6411.04.129.30.000
199.13.6411.04.129.30.000
1196198
Debra Williamson
E Home Visits
10/02/2012
613982
10/2/2012
Issued

205.11.6411.00.132.32.000
Visits for Head Start Students 2013
1200
1200
1200
1200
1200
Alert Services, Inc

Alert Services, Inc
Alert Services, Inc
Alert Services, Inc
Alert Services, Inc
V
V
V
V
V
47540600
47540601
47599400
47638500
47729000
10/04/2012
10/04/2012
10/04/2012
09/24/2012
10/02/2012
614105
614105
614105
614105
614105
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
Issued
Alert Services, Inc

Alert Services, Inc
V 47663000
V 47729001
10/11/2012
10/11/2012
614611
614611
10/16/2012 Issued
10/16/2012 Issued
Alert Services, Inc
V 47836500
10/11/2012
614874
10/18/2012 Issued
Alert Services, Inc

Alert Services, Inc
V 47663001
V 47875700
10/23/2012
10/23/2012
615238
615238
10/25/2012 Issued
10/25/2012 Issued
$ 119.14
$ 95.90
$ 95.90
$ 9,511.79
$ 3,744.38

199.36.6399.41.004.91.424
Medical Supplies for 2012-2013 School Year $ 60.00
1200
1200
$ 37.00
$ 82.14
Project Po for central Athletic Trainer

199.36.6399.41.001.91.424
Medical Supplies for the 2012-2013 Schol$Year
3,727.43
Medical Supplies for WB Athletic Trainer
199.36.6399.41.008.91.424
$ 16.95
1200
$ 92.13
Project PO for Middle School Trainer

199.36.6399.41.805.91.424
Supplies for the 2012-2013 School Year $ 4,063.51
199.36.6399.41.805.91.424
Supplies for the 2012-2013 School Year
$ 37.85
199.36.6399.41.805.91.424
Supplies for the 2012-2013 School Year $ 390.00
199.36.6399.41.004.91.424
Medical Supplies for 2012-2013 School Year
$ 3,382.53
199.36.6399.41.008.91.424
$ 1,637.90
1200
1200
$ 92.13
$ 60.00

199.36.6399.41.001.91.424
Medical Supplies for the 2012-2013 Schol Year
$ 52.35
$ 87.45
199.36.6399.41.008.91.424
Page 3
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1200
Alert Services, Inc
V 48013200
10/23/2012
1200
Alert Services, Inc
V 48056100
10/23/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
Pgm Yr Invoice Amou
615238
10/25/2012 Issued
199.36.6399.41.008.91.424
$ 471.40
615238
10/25/2012 Issued
199.36.6399.41.805.91.424
Supplies for the 2012-2013 School Year $ 267.89

1200
Alert Services, Inc
V 47948000
10/30/2012
615411
10/30/2012 Issued
$ 879.09
$ 195.00
199.36.6399.41.001.91.424
Medical Supplies for the 2012-2013 Schol Year
1203789
Wanda Verdun
E All-Regional Choir
10/18/2012
reshearsal
614973
10/22/2012 Issued
$ 195.00
student meals for All-Region Choir 199.36.6412.42.047.99.225

rehearsal Monday, Oct. 29th at LCM Mauriceville
from 3:00 t
$ 18.00
1203789
1203789
1203789
Wanda Verdun
Wanda Verdun
Wanda Verdun
E All-Region Choir10/23/2012
rehearsal 11- 615175
rehearsal 11- 615175
rehearsal and 615175
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
$ 18.00

rehearsal Monday, Nov. 5th at PNG-Groves $ 18.00
rehearsal Friday, Nov. 9th @ Vidor HS from 2:00
p.m. to 9:00
$ 18.00
rehearsal and Performance Saturday, Nov. 10th $@18.00
Vidor HS
1207698
1207698
1207698
Anna Apodaca
Anna Apodaca
Anna Apodaca
E TAHPERD Annual
10/23/2012
Convention 615197
E TAHPERD Annual
10/23/2012
Convention 615197
E TAHPERD Annual
10/23/2012
Convention 615197
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
$ 54.00
TAHPERD Annual Convention - November

199.13.6411.48.805.99.000
28 - December 1, 2012 - Galveston, TX$ 41.07
199.13.6411.48.805.99.000
28 - December 1, 2012 - Galveston, TX
$ 100.00
199.13.6411.48.805.99.000
$ 145.14
12138
12138
D & H Distributing Co V 44450480

10/03/2012
10/03/2012
614123
614123
10/4/2012
10/4/2012
Issued
Issued
$ 286.21
4-Pack AAA Everady Gold Batteries

199.11.6399.04.047.30.000
TI SmartView Emulator for 84 Family
199.11.6399.04.047.30.000
$ 294.00
$ 129.00

12138
10/03/2012
614124
10/4/2012
Issued
$ 423.00
4-Pack AAA Everady Gold Batteries

199.11.6399.04.047.30.000
$ 147.00

12157
D & S Sign & Supply Inc

V 27934
10/18/2012
615014
10/23/2012 Issued
SUPPLIES & SERVICES
$ 147.00
199.51.6299.80.819.99.601
$ 375.00

1224980
Anita Frank
E Workshop-Travel10/24/2012
615214
10/24/2012 Issued
$ 375.00
Kilgo Consulting Workshop Austin,199.23.6411.04.110.30.000

Texas, 10/29-30/2012
$ 572.57

1228348
Joyce Garrett
E Home Visits
10/01/2012
613996
10/2/2012
Issued

205.11.6411.00.132.32.000
$ 572.57
2013
$ 73.70
$ 73.70
Page 4
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1228348
615608
Joyce Garrett
E Class Training
10/29/2012
10/31/2012 Issued
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
Class Instructional Support Professional

205.13.6411.00.132.32.000
Development training
2013

1228729
1228729
1228729
1228729
1228729
1228729
1228729
1228729
1228729
1228729
Jessie White
Jessie White
Jessie White
Jessie White
Jessie White
Jessie White
Jessie White
Jessie White
Jessie White
Jessie White
E
E
E
E
E
E
E
E
E
E
WB Girls' Basketball
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
/ White
09/28/2012
/ White
09/28/2012
/ White
09/28/2012
/ White
09/28/2012
White
09/28/2012
White
613937
613937
613937
613937
613937
613937
613937
613937
613937
613937
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
WB Girls' Basketball @ LCM 11/20/12

199.36.6411.41.008.91.402
J. White
WB Girls' Basketball @ Silsbee, TX199.36.6411.41.008.91.402
Oct. 27,2012 / J White
WB Girls' Basketball @ LCM 11/20/12
199.36.6412.41.008.91.402
J. White
WB Girls' Basketball @ Silsbee, TX199.36.6412.41.008.91.402
Oct. 27,2012 / J White
WB Girls' Basketball @ Galveston 11/9/12
199.36.6411.41.008.91.402
/ White
WB Girls' Basketball @ Cleveland 11/6/12
199.36.6411.41.008.91.402
J White
WB Girls' Basketball @ Galveston 11/9/12
199.36.6412.41.008.91.402
/ White
WB Girls' Basketball @ Cleveland 11/6/12
199.36.6412.41.008.91.402
J White
WB Girls' Basketball @ Vidor 10/30/12
199.36.6411.41.008.91.402
/ J. White
WB Girls' Basketball @ Vidor 10/30/12
199.36.6412.41.008.91.402
/ J. White
1228729
1228729
1228729
1228729
1228729
1228729
1228729
1228729
Jessie White
Jessie White
Jessie White
Jessie White
Jessie White
Jessie White
Jessie White
Jessie White
E
E
E
E
E
E
E
E
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
614848
614848
614848
614848
614848
614848
614848
614848
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
WB Girls' Basketball @ Orangefield199.36.6411.41.008.91.402

11/13/12 J White
WB Girls' Basketball @ Corsicana Tourn.
199.36.6411.41.008.91.402
11/16/12 J White
199.36.6412.41.008.91.402
11/16/12 J White
WB Girls' Basketball @ Orangefield199.36.6412.41.008.91.402
11/13/12 J White
199.36.6412.41.008.91.402
11/16/12 J White
199.36.6412.41.008.91.402
11/16/12 J White
199.36.6412.41.008.91.402
11/16/12 J White
199.36.6412.41.008.91.402
11/16/12 J White
1228729
1228729
Jessie White
Jessie White
E WB Girls' Basketball
10/23/2012
E WB Girls' Basketball
10/23/2012
615165
615165
10/23/2012 Issued
10/23/2012 Issued
WB Girls' Basketball @ Lamar University

199.36.6411.41.008.91.402
Tourn. 11/29-12/1 J. White
WB Girls' Basketball @ Lamar University
199.36.6412.41.008.91.402
Tourn. 11/29-12/1 J. White
1233469
1233469
Sandra Jones
Sandra Jones
E C. Reece
E C. Reece
10/09/2012
10/09/2012
614394
614394
10/10/2012 Issued
10/10/2012 Issued
Ozen Girls Cross Country Finals Meet

199.36.6412.41.004.91.406
TBA
Ozen Girls Cross Country Finals Meet
199.36.6412.41.004.91.406
TBA
1233469
1233469
Sandra Jones
Sandra Jones
E C.Reece
E C.Reece
10/23/2012
10/23/2012
615156
615156
10/23/2012 Issued
10/23/2012 Issued
Cross country Meet in Angleton, Texas

199.36.6411.41.004.91.406
Cross country Meet in Angleton, Texas
199.36.6412.41.004.91.406
$ 25.00
$ 25.00
$ 24.00
$ 24.00
$ 270.00
$ 270.00
$ 24.00
$ 24.00
$ 270.00
$ 270.00
$ 24.00
$ 270.00
$ 1,470.00
$ 24.00
$ 46.00
$ 146.00
$ 270.00
$ 300.00
$ 340.00
$ 850.00
$ 864.00
$ 2,840.00
$ 72.00
$ 306.00
$ 378.00
$ 16.00
$ 240.00
$ 256.00
$ 13.00
$ 315.00
$ 328.00
Page 5
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1239970
614416
Joanna Genuardi
E TASN Board meeting

10/09/2012
10/10/2012 Issued
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
TASN Board Meeting Oct 25-26,2012

240.35.6411.00.833.99.000
Austin TX
$ 592.57

1242766
Patrick Calhoun
E Pat Calhoun
10/17/2012
614850
10/17/2012 Issued
Due by: 10/29/12 - Petty Cash
$ 592.57
199.11.6399.52.009.22.000
$ 630.11

1245090
1245090
1245090
1245090
Veronica Boykin-Durden
E
E
E
E
Region XIII AIE 10/05/2012

Conference
Conference
Conference
Conference
614221
614221
614221
614221
10/5/2012
10/5/2012
10/5/2012
10/5/2012
Issued
Issued
Issued
Issued
$ 630.11
Attend Region XIII AIE Conference,

199.23.6411.04.008.30.000
Austin, Tx 10/15-18/12 V. Durden
199.23.6411.04.008.30.000
199.23.6411.04.008.30.000
199.23.6411.04.008.30.000
1246009
1246009
Kirvis Fontenot
Kirvis Fontenot
E kilgo Training
E Travel
10/02/2012
10/02/2012
613951
613951
10/2/2012
10/2/2012
Issued
Issued
Kilgo Training for Sept.

RTI Conference
286.23.6411.00.042.24.000
286.23.6411.00.042.24.000
$ 937.22
2011
2011

1246009
Kirvis Fontenot
E Travel
10/11/2012
614513
10/12/2012 Issued
RTI Conference
286.23.6411.00.042.24.000
Kirvis Fontenot
E RTI Workshop 10/23/2012
615169
10/23/2012 Issued
RTI workshop oct. 4
286.23.6411.00.042.24.000
2011
Mia LaBove
Mia LaBove
Mia LaBove
E TBGraham
E TBGraham
E TBGraham
10/09/2012
10/09/2012
10/09/2012
614401
614401
614401
10/10/2012 Issued
10/10/2012 Issued
10/10/2012 Issued
2011
ALGY Costumes & Uniforms

V AR15753-IN
10/09/2012
614244
10/9/2012
Issued
AP Biology Institure & Workshop College

199.13.6411.05.004.99.000
Board 10/18/2012 thru 10/20/2012
199.13.6411.05.004.99.000
Board 10/18/2012 thru 10/20/2012
199.13.6411.05.004.99.000
Board 10/18/2012 thru 10/20/2012
df

V CC94667-IN
V CC94667-IN
10/23/2012
10/23/2012
615412
615412
10/30/2012 Issued
10/30/2012 Issued
199.36.6399.42.004.91.236
$ 2,472.00
$ 2,472.00
1-2XL/1-3XL FEE
199.11.6399.04.131.30.000
IRRESISTIBLE JUMPSUIT PACK199.11.6399.04.131.30.000
$ 50.00
$ 2,752.75

1258013
Rashawn Webb
E WORKSHOP
10/03/2012
614202
10/4/2012
Issued
DATA-DRIVEN DECISIONS WORKSHOP

255.21.6411.00.854.24.297
AUSTIN, TX
$ 62.00
$ 247.52
$ 319.59
$ 629.11

1250
1250
$ 122.68
$ 122.68

1250
$ 314.97
$ 314.97

1249498
1249498
1249498
$ 95.10
$ 314.97
$ 410.07

1246009
$ 54.00
$ 95.00
$ 274.17
$ 514.05
$ 2,802.75
2013
$ 433.42
Page 6
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

1264048
Lady Savoie-Watson
E TCA Conference10/17/2012
614851
10/17/2012 Issued
$ 433.42
ADVANCE TRAVEL EXPENSE TO

211.13.6411.00.041.30.000
ATTEND TCA PROFESSIONAL
2013GROWTH
$ 649.59
CONF. - NO
1269644
1269644
Glenda Baltutis
Glenda Baltutis
E RTI Training
E Travel
10/02/2012
10/02/2012
613955
613955
10/2/2012
10/2/2012
Issued
Issued
RTI Training
RTI Fall Institute
286.13.6411.00.042.24.000
286.13.6411.00.042.24.000
$ 649.59
2011
2011

1270172
Laura Allen
E Marcia Martin
10/18/2012
614984
10/22/2012 Issued
$ 111.83
$ 37.00

199.13.6411.04.129.30.000
1270401
1270401
Samuel Simon
Samuel Simon
E WB Boys' Basletba;;
10/11/2012
E WB Boys' Basletba;;
10/11/2012
614510
614510
10/12/2012 Issued
10/12/2012 Issued
$ 37.00
WB Boys' Basketball @ Clar Lake 11/10/12

199.36.6411.41.008.91.401
S. Simon
WB Boys' Basketball @ Clar Lake 11/10/12
199.36.6412.41.008.91.401
S. Simon
$ 100.00
$ 666.00

1270401
1270401
Samuel Simon
Samuel Simon
E WB Boys' Basketball
10/15/2012
/ Simon
E WB Boys' Basketball
10/15/2012
/ Simon
614547
614547
10/15/2012 Issued
10/15/2012 Issued
$ 766.00
WB Boys' Basketball @ Bridge City199.36.6411.41.008.91.401

Nov. 15-17/12 Simon
WB Boys' Basketball @ Bridge City199.36.6412.41.008.91.401
Nov. 15-17/12 Simon
$ 96.00
$ 990.00

1270401
1270401
1270401
1270401
1270401
1270401
Samuel Simon
Samuel Simon
Samuel Simon
Samuel Simon
Samuel Simon
Samuel Simon
E
E
E
E
E
E
WB Boys' Basketball
10/17/2012
/ Simon
WB Boys' Basketball
10/17/2012
/ Simon
WB Boys' Basketball
10/17/2012
/ Simon
WB Boys' Basketball
10/17/2012
/ Simon
WB Boys' Basketball
10/17/2012
l Simon
WB Boys' Basketball
10/17/2012
l Simon
614849
614849
614849
614849
614849
614849
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
Issued
Issued
Issued
Issued
Issued
Issued
$ 1,086.00
WB Boys' Basketball @ Central MM

199.36.6411.41.008.91.401
11/23/12 S. Simon
WB Boys' Basketball @ Nederland 199.36.6411.41.008.91.401
HS Simon
WB Boys' Basketball @ Central MM
199.36.6412.41.008.91.401
11/23/12 S. Simon
WB Boys' Basketball @ Nederland 199.36.6412.41.008.91.401
HS Simon
WB Boys' Basketball @ Lamar 11/29-30/12
199.36.6411.41.008.91.401
Varsity
WB Boys' Basketball @ Lamar 11/29-30/12
199.36.6412.41.008.91.401
Varsity
$ 24.00
$ 32.00
$ 300.00
$ 360.00
$ 144.00
$ 360.00

1271761
Mary Faulk
E Marcia Martin
10/18/2012
614986
10/22/2012 Issued
$ 1,220.00

199.13.6411.04.129.30.000
$ 37.00

1273311
1273311
Denise Simmons
Denise Simmons
E TSR Grant Reimbursement

10/15/2012
10/15/2012
614588
614588
10/15/2012 Issued
10/15/2012 Issued
Reimbursement for September

488.21.6299.00.133.32.000
488.21.6411.00.133.32.000
1278111
Tavanika Broussard
E TAGT CONFERENCE
10/23/2012
615184
10/23/2012 Issued
TAGT CONFERENCE IN DALLAS,

199.13.6411.47.001.21.244
TX
$ 95.10
$ 16.73
$ 37.00
2013
2013
$ 60.00
$ 373.80
$ 433.80
$ 826.69
Page 7
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

1281276
Jo Hartfield
E CAST expenses 10/12/2012
614544
10/15/2012 Issued
$ 826.69
CAST expenses to Corpus Christi, TX

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1282117
Angela Green
E Home Visits
10/01/2012
613991
10/2/2012
Issued

205.11.6411.00.132.32.000
$ 669.89
2013

1283446
Sonya Akers
E CAST
09/28/2012
613952
10/2/2012
Issued
CAST Workshop
286.13.6411.00.042.24.000
Sonya Akers
E Reimbursement 10/23/2012
615170
10/23/2012 Issued
Homecoming
2011
Susan Jones
Susan Jones

10/15/2012
10/15/2012
614592
614592
10/15/2012 Issued
10/15/2012 Issued

199.11.6399.01.042.11.000
488.21.6299.00.133.32.000
488.21.6411.00.133.32.000
1289378
Pamala Johnson
E REIMBURSEMENT
10/01/2012
613970
10/2/2012
Issued
$ 120.51
ABC Discount Rentals V 20121012

ABC Discount Rentals V 20121012
10/23/2012
10/23/2012
615230
615230
10/25/2012 Issued
10/25/2012 Issued
Delivery/Pickup
Splash Water Slide
199.11.6412.04.110.30.000
199.11.6412.04.110.30.000
1294347
1294347
1294347
Patricia Milton
Patricia Milton
Patricia Milton
E WB Girls' Cross Country

10/15/2012
/ Milt 614550
10/15/2012
/ Milt 614550
10/15/2012
/ Milt 614550
10/15/2012 Issued
10/15/2012 Issued
10/15/2012 Issued
WB Girls' Cross Country @ Angleton

199.36.6411.41.008.91.406
Meet 10/9/12
199.36.6412.41.008.91.406
Meet 10/9/12
199.36.6412.41.008.91.406
Meet 10/9/12
1297032
1297032
Terri Simmons
Terri Simmons
E Marcia Martin
E Marcia Martin
10/18/2012
10/18/2012
614978
614978
10/22/2012 Issued
10/22/2012 Issued
Jones-Clark Staff Retreat Nov. 2-3, 199.13.6411.04.129.30.000

2012 Seabrook, TX
2012 Seabrook, TX
1297228
Edwinna Palmer-Mitchell
E O LORENZO CARR
10/09/2012
614391
10/10/2012 Issued
$ 120.51
2013
2013
$ 60.00
$ 270.75
$ 330.75
REIMBURSEMENT FOR MATERIALS

255.21.6399.00.854.24.297
PURCHASED W/PERSONAL
2013FUNDS$ 115.00
129
129
$ 684.67
$ 684.67

1283515
1283515
$ 123.21
$ 123.21

1283446
$ 669.89
504 CONFERENCE
199.13.6411.06.001.31.000
$ 115.00
$ 50.00
$ 250.00
$ 300.00
$ 13.00
$ 70.00
$ 324.00
$ 407.00
$ 37.00
$ 82.14
$ 119.14
$ 541.17
Page 8
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

1298367
Nancy Maines
614558
10/15/2012 Issued
$ 541.17

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1302334
Julie Hargis
E Julie Corona
10/12/2012
614565
10/15/2012 Issued
$ 669.89
Julie Hargis August and September 199.11.6399.58.105.25.000

-District-Travel
$ 75.51

1306092
James DeHart
E Travel to Austin, 09/28/2012

TX for Kilgo 613930
10/2/2012
Issued
Travel to Austin, TX for Kilgo Oct.255.13.6411.00.854.24.295

21-22, 2012
$ 75.51
2013

1306629
1306629
Stacy Harbour
Stacy Harbour
E Marcia Martin
E Marcia Martin
10/23/2012
10/23/2012
615194
615194
10/23/2012 Issued
10/23/2012 Issued

199.13.6411.04.129.30.000
199.13.6411.04.129.30.000
13072
Deer Park I S D
10/27/2012
615452
10/30/2012 Issued
Game Expenditure for Deer Park vs199.00.5752.00.000.00.000

West Brook Football Game - 10/12/12
13095
13095
Decker Equipment
Decker Equipment
V 33840A
V 33840A
10/16/2012
10/16/2012
614882
614882
10/18/2012 Issued
10/18/2012 Issued
2' X 3' comfort scrape mat

additional shipping
199.11.6399.04.104.30.000
199.11.6399.04.104.30.000
13095
Decker Equipment
V 35026A
10/26/2012
615453
10/30/2012 Issued
2"X3" COMFORT FLOW MAT
199.11.6399.01.104.11.000
1310350
1310350
Jeffery Nelson
Jeffery Nelson
E TGrham
E TGrham
09/28/2012
09/28/2012
613929
613929
10/2/2012
10/2/2012
Issued
Issued
Varsity Football Nederland 10/26/2012

199.36.6411.41.004.91.407
Varsity Football Nederland 10/26/2012
199.36.6412.41.004.91.407
1310350
1310350
1310350
1310350
Jeffery Nelson
Jeffery Nelson
Jeffery Nelson
Jeffery Nelson
E
E
E
E
TGraham
TGraham
TGraham
TGraham
10/17/2012
10/17/2012
10/17/2012
10/17/2012
614843
614843
614843
614843
10/17/2012
10/17/2012
10/17/2012
10/17/2012
Issued
Issued
Issued
Issued
Freshman football 11/8/2012 Lumberton

199.36.6411.41.004.91.407
JV Football Game 11/8/2012 Lumberton
199.36.6411.41.004.91.407
JV Football Game 11/8/2012 Lumberton
199.36.6412.41.004.91.407
Freshman football 11/8/2012 Lumberton
199.36.6412.41.004.91.407
$ 669.89
$ 417.69
$ 417.69
$ 37.00
$ 82.14
$ 119.14
$ 796.00
$ 796.00
$ 158.00
$ 38.01
$ 196.01
$ 191.06
$ 191.06
$ 96.00
$ 420.00
$ 516.00
$ 48.00
$ 64.00
$ 240.00
$ 240.00
$ 592.00
Page 9
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
13117
Delaney Educational Enterprise
V 437294
10/09/2012

614437
10/11/2012 Issued
df
Date:
11/29/2012
Time:
1:22:41PM
Account Number
211.11.6399.00.101.30.000
Pgm Yr Invoice Amou

2013
$ 3,395.00

1313130
1313130
Deborah Dominick
Deborah Dominick
E Marcia Martin
E Marcia Martin
10/23/2012
10/23/2012
615190
615190
10/23/2012 Issued
10/23/2012 Issued
$ 3,395.00

199.13.6411.04.129.30.000
199.13.6411.04.129.30.000
$ 37.00
$ 82.14

1314110
Shyulanda Randle
E C. Reece
10/24/2012
615207
10/24/2012 Issued
$ 119.14
Used for Refreshments for seniors with

199.11.6399.04.004.30.255
perfect Attendance and made the honor roll.
$ 304.71
1314452
Peggy Hagger
E SPECIAL EDUCATION
10/15/2012
614602
10/15/2012 Issued
HOMEBOUND TRAVEL FOR SEPT.

224.13.6411.00.814.23.000
2012
$ 304.71
2013

1322148
Erroll Daniels
E n/a
10/11/2012
614522
10/12/2012 Issued
Homebound MIleage
211.11.6411.00.001.30.000
$ 73.81
2013

1322148
Erroll Daniels
E SPECIAL EDUCATION
10/15/2012
614599
10/15/2012 Issued

224.13.6411.00.123.23.000
2012
Erroll Daniels
E SPECIAL EDUCATION
10/17/2012
614870
10/17/2012 Issued

224.13.6411.00.123.23.000
2012
2013
Erroll Daniels
E SPECIAL EDUCATION
10/25/2012
615393
10/26/2012 Issued

224.13.6411.00.123.23.000
2012
1324378
Jocelyn Taylor
E Advance Travel Payment

10/02/2012
613976
10/2/2012
Issued
2013
Marilyn Bodah
E 10042012
10/29/2012
615594
10/31/2012 Issued
Counselor to attend 2012 TCA Professional

199.31.6411.04.127.30.000
Growth Conference.
1326319
Kela Prudhomme
E Inv. 58678
10/18/2012
614964
10/18/2012 Issued
Perfect Attendance Supplies for Board

199.32.6499.62.812.99.000
Meeting
1326319
Kela Prudhomme
E Perfect Attendance
10/23/2012
615217
10/24/2012 Issued
$ 159.84
$ 159.84
2013
$ 139.86
$ 139.86
Region 4 ESC, Houston Texas Session:

435.13.6411.00.112.23.000
928118 Special Education Solution
2013 Room $Setup
- Visual P
171.06
1326004
$ 186.48
$ 186.48

1322148
$ 221.44
$ 221.44

1322148
$ 73.81
Supplies for Perfect Attendance Awards

199.32.6399.62.812.99.000
Night
$ 171.06
$ 691.14
$ 691.14
$ 175.10
$ 175.10
$ 17.49
Page 10
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

13287
13287
13287
13287
Cameo/sabine Neches Travl

V 420387
Serv
V 420387
Serv
V 420387
Serv
V 420387
Serv
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614642
614642
614642
614642
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Travel for RTI Training

286.13.6411.00.042.24.000
286.13.6411.00.042.24.000
286.23.6411.00.042.24.000
286.23.6411.00.042.24.000
$ 17.49
2011
2011
2011
2011

13287

V 0420485
Serv
10/25/2012
615454
10/30/2012 Issued
$ 380.40
$ 455.00
Airfare for Charisma Popillion to travel
211.21.6411.00.830.24.566
to the NABSE Conference November
2013 14-18,
2012 in Nash
1331959
1331959
Marcia Martin
Marcia Martin
E Marcia Martin
E Marcia Martin
10/12/2012
10/12/2012
614583
614583
10/15/2012 Issued
10/15/2012 Issued
$ 455.00

199.13.6411.04.129.30.000
199.13.6411.04.129.30.000
$ 37.00
$ 82.14

1334647
1334647
Nichelle Pinkney
Nichelle Pinkney
E C.Reece
E C.Reece
10/11/2012
10/11/2012
614509
614509
10/12/2012 Issued
10/12/2012 Issued
$ 119.14
Ozen Drill Team Attending the Next199.36.6411.42.004.91.236

Football Game
Ozen Drill Team Attending the Next199.36.6412.42.004.91.236
Football Game
$ 36.00
$ 330.00

1336288
1336288
1336288
Eva Leblanc
Eva Leblanc
Eva Leblanc
E TBGraham
E TBGraham
E TBGraham
10/17/2012
10/17/2012
10/17/2012
614845
614845
614845
10/17/2012 Issued
10/17/2012 Issued
10/17/2012 Issued
$ 366.00
West Coast Dance Explosion Dance199.13.6411.42.004.11.208

Convention
Convention
Convention
$ 83.00
$ 154.85
$ 246.00

13455
Delta Security Inc
V 19808
10/08/2012
614262
10/9/2012
Issued
Security ofr Bus Barn
$ 483.85
199.52.6219.62.811.99.000
$ 1,575.00

13455
Delta Security Inc
V 19814
10/15/2012
614643
10/16/2012 Issued
$ 1,575.00
199.52.6219.62.811.99.000
$ 1,575.00

13455
Delta Security Inc
V 19820
10/29/2012
615455
10/30/2012 Issued
$ 1,575.00
199.52.6219.62.811.99.000
$ 1,575.00

1346307
Patricia Jackson

10/15/2012
614590
10/15/2012 Issued
$ 95.10
$ 95.10
$ 95.10
$ 95.10
488.21.6411.00.133.32.000
$ 1,575.00
2013
$ 216.89
$ 216.89
Page 11
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1347538
614414
Cynthia Washington
E 131
10/09/2012
10/10/2012 Issued
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou
PRINCIPAL C. WASHINGTON ATTENDING

199.23.6411.04.131.30.000
KILGO TRAINING IN AUSTIN,$ TX
550.17
ON OCT.
1348067
Sheila Williams
E Texas Counseling10/18/2012
Assn.
614974
10/22/2012 Issued
$ 550.17
TCA-Sheila Williams Conference to199.23.6399.04.128.30.000

Galveston, Texas
$ 711.45

1348930
Periloux Peay
E TCSS CONFERENCE
10/18/2012
614958
10/18/2012 Void with Cancel

TCSS CONFERENCE IN DALLAS,
255.13.6411.00.854.24.297
TX
$ 711.45
2013

1348930
Periloux Peay
E TCSS CONFERENCE
10/18/2012
615201
10/23/2012 Issued

255.13.6411.00.854.24.297
TX
$ 746.64
2013

1349392
Carol Dixon
E dyslexia training 10/11/2012
614511
10/12/2012 Issued
dyslexia training
286.13.6411.00.042.24.000
Carol Dixon
E Dyslexia training10/23/2012
615167
10/23/2012 Issued
Training Oct. 4
286.13.6411.00.042.24.000
13502
Demco, Inc Demco Media

V 4750606
10/03/2012
614125
10/4/2012
Issued
2011
Demco, Inc Demco Media

V 4756786
10/11/2012
614644
10/16/2012 Issued
CLEAR CHOICE MAG. SAVER 12

199.11.6399.01.104.11.000
3/8"H MAG SIZE 12" x 9"
13503
13503
13503
13503
Demco, Inc
Demco, Inc
Demco, Inc
Demco, Inc
V
V
V
V
4753822
4753822
4753822
4753822
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614645
614645
614645
614645
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Reddi Corner
Shipping & Handling
clear book repair wings
label protectors
199.12.6399.05.042.99.000
199.12.6399.05.042.99.000
199.12.6399.05.042.99.000
199.12.6399.05.042.99.000
13503
13503
13503
13503
13503
Demco, Inc
Demco, Inc
Demco, Inc
Demco, Inc
Demco, Inc
V
V
V
V
V
4773210
4773210
4773210
4773210
4773210
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
615456
615456
615456
615456
615456
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
$ 73.84
$ 73.84
2011
$ 48.84
$ 48.84
Bid# 254-06 For Library Supplies -Order

199.12.6399.01.008.99.000
List will Follow. PO expires 5/2013. The$ following
256.87 peo
13502
$ 746.64
$ 746.64

1349392
$ 746.64
DBL DECK
199.12.6669.01.128.99.000
FOLDING EASEL
199.12.6669.01.128.99.000
KAPCO EASY COVER
199.12.6669.01.128.99.000
LASER PAPER
199.12.6669.01.128.99.000
ULTRA-AGRESSIVE LBL. PROTECTOR
199.12.6669.01.128.99.000
$ 256.87
$ 85.49
$ 85.49
$ 10.35
$ 10.95
$ 13.06
$ 78.65
$ 113.01
$ 17.40
$ 16.40
$ 23.25
$ 31.99
$ 53.80
Page 12
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
13503
Demco, Inc
V 4773210
10/29/2012

615456
10/30/2012 Issued
WIRE EASEL
Date:
11/29/2012
Time:
1:22:41PM
Account Number
199.12.6669.01.128.99.000
Pgm Yr Invoice Amou

$ 13.90

1350894
Charlotte Murphree
E Greg Schumacher10/17/2012
614862
10/17/2012 Issued
$ 156.74
To reimbursement Charlotte Murphree

255.53.6411.00.854.24.256
for hotel costs for the 2012 TEAMS
2013 User Group
$ 13.86
Conferenc
1353330
Belinda Klock
E TUG Conference 10/18/2012

Reimbusement 614965
10/18/2012 Issued
$ 13.86
Gas for Rental Vehicle-TUG Conference

199.41.6411.70.726.99.000
$ 19.00

1358867
Kristin King
E Home Visits
10/01/2012
613986
10/2/2012
Issued

205.11.6411.00.132.32.000
$ 19.00
2013

1359003
Katherine Richardson E Home Visits
10/02/2012
613984
10/2/2012
Issued

205.11.6411.00.132.32.000
1362096
1362096
1362096
1362096
1362096
Rodney Saveat
Rodney Saveat
Rodney Saveat
Rodney Saveat
Rodney Saveat
E
E
E
E
E
Athletic Directors10/11/2012
Meeting
Athletic Directors10/11/2012
Meeting
UIL Legislative Council
10/11/2012
Meetin
10/11/2012
Meetin
10/11/2012
Meetin
614525
614525
614525
614525
614525
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Issued
Issued
Issued
Issued
Issued
Athletic Directors Meeting - 10/17/12

199.36.6411.41.805.91.000
- Klein, TX 77379
199.36.6411.41.805.91.000
- Klein, TX 77379
UIL Legislative Council Meeting - 10/21-26/12
199.36.6411.41.805.91.000
- Austin, TX
199.36.6411.41.805.91.000
- Austin, TX
199.36.6411.41.805.91.000
- Austin, TX
1362096
1362096
Rodney Saveat
Rodney Saveat
E Football Game Travel

10/29/2012
10/29/2012
615399
615399
10/29/2012 Issued
10/29/2012 Issued
Football Game Travel

199.36.6411.41.805.91.000
199.36.6411.41.805.91.000
1367177
1367177
1367177
1367177
1367177
1367177
Ramona Locke
Ramona Locke
Ramona Locke
Ramona Locke
Ramona Locke
Ramona Locke
E
E
E
E
E
E
TBGraham
TBGraham
TBGraham
TBGraham
TBGraham
TBGraham
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
614099
614099
614099
614099
614099
614099
10/3/2012
10/3/2012
10/3/2012
10/3/2012
10/3/2012
10/3/2012
Issued
Issued
Issued
Issued
Issued
Issued
Boys Cross Country Meet Clear Creek

199.36.6411.41.004.91.405
Boys Cross Country Liberty 10/6/2012
199.36.6411.41.004.91.405
199.36.6412.41.004.91.405
199.36.6412.41.004.91.405
199.36.6412.41.004.91.405
199.36.6412.41.004.91.405
1367177
1367177
Ramona Locke
Ramona Locke
E TBGraham
E TBGraham
10/09/2012
10/09/2012
614402
614402
10/10/2012 Issued
10/10/2012 Issued
Boys Cross Country Meet Pasadena199.36.6411.41.004.91.405

10-12-2012
10-12-2012
$ 97.13
$ 97.13
$ 76.59
$ 76.59
$ 13.00
$ 102.12
$ 75.00
$ 195.50
$ 274.17
$ 659.79
$ 20.00
$ 88.80
$ 108.80
$ 16.00
$ 16.00
$ 40.00
$ 60.00
$ 264.00
$ 264.00
$ 660.00
$ 8.00
$ 40.00
Page 13
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1367177 Ramona Locke
E TBGraham
10/09/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
614402
10/10/2012 Issued
10-12-2012
Pgm Yr Invoice Amou

$ 264.00

1367177
1367177
1367177
1367177
1367177
Ramona Locke
Ramona Locke
Ramona Locke
Ramona Locke
Ramona Locke
E
E
E
E
E
District Cross Country

10/18/2012
Meet
614971
District Cross Country
10/18/2012
Meet
614971
Ozen Boys Cross10/18/2012
Country Travel614971
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
Issued
Issued
Issued
Issued
Issued
$ 312.00
20-4A District Cross Country Travel199.36.6412.41.004.91.405

- 10/26/12
20-4A District Cross Country Travel199.36.6412.41.004.91.405
- 10/26/12
Ozen Boys Cross Country Travel - 10/20/12
199.36.6412.41.004.91.405
199.36.6412.41.004.91.405
199.36.6412.41.004.91.405
$ 8.00
$ 264.00
$ 25.00
$ 70.00
$ 264.00

1367716
1367716
1367716
1367716
Kelvin Wallace
Kelvin Wallace
Kelvin Wallace
Kelvin Wallace
E
E
E
E
TBGraham
TBGraham
TBGraham
TBGraham
10/09/2012
10/09/2012
10/09/2012
10/09/2012
614398
614398
614398
614398
10/10/2012
10/10/2012
10/10/2012
10/10/2012
Issued
Issued
Issued
Issued
$ 631.00
Pre-AP Workshop Geography 10/25/-10-27-2012

199.13.6411.05.004.99.000
199.13.6411.05.004.99.000
199.13.6411.05.004.99.000
199.13.6411.05.004.99.000
$ 28.00
$ 62.00
$ 192.54
$ 255.06

13678
Dept Of Public Safety V CR-11208-0517 10/03/2012
614533
10/12/2012 Issued
$ 537.60
Criminal History Requests on Secured

199.41.6499.78.728.99.000
Website - RTI #200010 MIC 2502, August $1,137.00
2012 to Augu
1370449
1370449
Glen Riley
Glen Riley
E Marcia Martin
E Marcia Martin
10/18/2012
10/18/2012
614975
614975
10/22/2012 Issued
10/22/2012 Issued
$ 137.00

199.13.6411.04.129.30.000
199.13.6411.04.129.30.000
$ 37.00
$ 82.14

1371280
Connie Hebert
E AR Conference 10/23/2012
615179
10/23/2012 Issued
$ 119.14
Accelerated Reader Luncheon/Seminar

199.13.6411.04.112.30.000
$ 94.35

1373772
Chandra Walters
E Reimbursement-Chandra
10/04/2012
Walters614200
10/4/2012
Issued
$ 94.35
Reimbursement to Chandra Walters199.21.6411.04.123.30.000

for money spent on CAMT Conference in Houston,
$ 52.96
Texas-Jul
13745
Designergy
V 20121012
10/29/2012
615457
10/30/2012 Issued
$ 52.96
Received 1700 Books for BISD Education

255.61.6399.00.854.24.569
Summit Programs Invoice 2013
20121012 $ 6,494.00
1376196
Beverly Johnson
E SPECIAL EDUCATION
10/15/2012
614600
10/15/2012 Issued

224.13.6411.00.104.23.000
2012
1379078
Shaunte Guillory
E Marcia Martin
10/12/2012
614578
10/15/2012 Issued

199.21.6411.04.129.30.000
$ 6,494.00
2013
$ 43.29
$ 43.29
$ 37.00
Page 14
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1379078 Shaunte Guillory
E Marcia Martin 10/15/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
Pgm Yr Invoice Amou
614578
10/15/2012 Issued
199.21.6411.04.129.30.000
$ 82.14

1384120
Valencia Greenwood
E Class Training
10/29/2012
615610
10/31/2012 Issued

205.21.6411.00.132.32.000
$ 119.14
2013

1384167
Dalana Bennett
E Data Decision Training

10/02/2012
613961
10/2/2012
Issued
Reading
211.13.6411.00.043.30.000
$ 25.00
2013

13872
13872
13872
13872
13872
13872
13872
13872
13872
13872
13872
13872
13872
13872
13872
13872
Dinah-Might Adventures,
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
V Lp
17118
Educational Publ
10/18/2012
& Consulting615015
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Dischler, Ronald C
V 2012-0012
10/29/2012
615458
10/30/2012 Issued
Concealed Handgun Class Training199.52.6219.69.850.99.000

Instructor on September 15-16, 2012
13941
Disney Educational Productions

V DET475190
10/26/2012
615459
10/30/2012 Issued
Bill Nye DVD Complete Series
199.36.6399.04.105.24.000
1394470
Sharese Hall
E TAGT CONFERENCE
10/23/2012
615154
10/23/2012 Issued

199.13.6411.47.042.21.244
TX
1396376
Sheilah Lackey
E Julie Corona
10/12/2012
614561
$ 640.05
$ 640.05
Dinah (Zike's Notebooking Central 211.11.6399.00.129.30.000

Linear Measurement
2013
$ 14.95
Dinah Zike's Notebook Central Noebook
211.11.6399.00.129.30.000
Foldables High Frequency Words
2013 Primary/ELL
$ 14.95
Dinah Zike's Notebook Central Notebook
211.11.6399.00.129.30.000
Foldables Addition and Subtraction
2013 Facts$Operations
an
14.95
211.11.6399.00.129.30.000
Foldables Geometry: Beginning
2013Concepts$and
14.95
Applicati
211.11.6399.00.129.30.000
Foldables Physical Geograohy
2013
and Map Skills
$ 14.95
211.11.6399.00.129.30.000
Foldables Strategies for Comprehension
2013
and
$ 14.95
Interacting
Dinah Zike's Notebook Foldables Notebooking
211.11.6399.00.129.30.000
Central Physical Science
2013
Energy $ 14.95
Dinah Zike's Notebook Foldables Notebooking
211.11.6399.00.129.30.000
Central Physical Science
2013
Force and $Motion
14.95
Dinah Zike's Notebooking Central Notebook
211.11.6399.00.129.30.000
Foldables Prefixes and Suffixes
2013
$ 14.95
Dinah Zikes Notebook Central Notebook
211.11.6399.00.129.30.000
Foldables Pre-Algebra:Tools2013
for Algebraic$ Reasoning
14.95
Dinah Zikes Notebooking Central Notebook
211.11.6399.00.129.30.000
Foldables Multiplication 2013
and Divisions$Facts
14.95Operati
Dinah Zikes's Notebook Central Notebook
211.11.6399.00.129.30.000
Foldables Literature Response
2013including$Literature
14.95 Cir
Dinah Zikes's Notebook Central Notebook
211.11.6399.00.129.30.000
Foldables US History Pre-Historyto
2013
Early
$ 14.95
Reconstructi
Dinah Zikes's Notebooking CentralNotebook
211.11.6399.00.129.30.000
Foldables Life Science Cells,Interdependence
2013
$ 14.95 Flow
Dinah's Zikes Notebook Central Notebook
211.11.6399.00.129.30.000
Foldables Shakespearean Studies
2013
$ 14.95
Shipping
211.11.6399.00.129.30.000
2013
$ 24.00
13884
$ 25.00

August and September In-District-Travel
199.11.6399.58.048.25.000
$ 248.25
$ 320.00
$ 320.00
$ 1,524.00
$ 1,524.00
$ 826.69
$ 826.69
$ 80.17
Page 15
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

1401689
1401689
Rhonda Savoy
Rhonda Savoy

10/15/2012
10/15/2012
614589
614589
10/15/2012 Issued
10/15/2012 Issued

488.21.6299.00.133.32.000
488.21.6411.00.133.32.000
$ 80.17
2013
2013

1407082
1407082
1407082
Doris Gary
Doris Gary
Doris Gary
E n/a
E n/a
E n/a
10/11/2012
10/11/2012
10/11/2012
614521
614521
614521
10/12/2012 Issued
10/12/2012 Issued
10/12/2012 Issued
Homebound Mileage
Homebound Mileage
Homebound Mileage
199.11.6411.04.004.30.000
211.11.6411.00.001.30.000
199.11.6411.04.008.30.000
$ 357.09
2013

1407927
Barbara Bell
E Travel reimbursement
10/04/2012
for Sept
614207
10/4/2012
Issued
Cara Robinson
Cara Robinson
Cara Robinson
E Cara Robinson / Girls'

10/02/2012
Tennis
10/02/2012
Tennis
10/02/2012
Tennis
613936
613936
613936
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Travel reimbursement for September

240.35.6411.00.833.99.000
2012/612 miles
$ 339.66
$ 339.66
Attend Texas Tennis Coaches Coference

199.36.6411.41.008.91.403
12/7/12/ Cara Robinson
199.36.6411.41.008.91.403
199.36.6411.41.008.91.403
$ 87.00
$ 255.00
$ 284.47

1418001
Donald Rink
E SPECIAL EDUCATION
10/17/2012
614855
10/17/2012 Issued
APE TRAVEL FOR AUG. AND SEPT.

224.13.6411.00.112.23.000
2012
$ 626.47
2013

1418001
Donald Rink
E SPECIAL EDUCATION
10/26/2012
615389
10/26/2012 Issued
APE TRAVEL FOR AUG. AND SEPT.

224.13.6411.00.112.23.000
2012
Verlinda Brown
Verlinda Brown
E C. Reece
E C. Reece
10/23/2012
10/23/2012
615161
615161
10/23/2012 Issued
10/23/2012 Issued
2013
Cheryl Spangler
614573
10/15/2012 Issued
Registration for Student Council Fall

199.36.6411.04.004.30.000
Convention 10-24-2012
Registration for Student Council Fall
199.36.6412.04.004.30.000
Convention 10-24-2012
CAST expenses 11-7-12 to 11-11-12

255.13.6411.00.854.24.295
for Science
1428732
Latayne Rowell
E TAGT CONFERENCE
10/23/2012
615186
10/23/2012 Issued

199.13.6411.49.801.11.297
TX
$ 420.24
$ 420.24
$ 36.00
$ 324.00

1423782
$ 273.17
$ 273.17

1420175
1420175
$ 22.20
$ 110.44
$ 133.75
$ 266.39

1414971
1414971
1414971
$ 60.00
$ 297.09
$ 360.00
2013
$ 384.84
$ 384.84
$ 856.00
$ 856.00
Page 16
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
1428882 Rolander Fontenot
VEInvoice Number Invoice Date

E O. Lorenzo Carr 10/31/2012
Check Number Check Date

615617
10/31/2012
615617
10/31/2012
615617
10/31/2012
615617
10/31/2012
Chk Status
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Girls Basketball Game
199.36.6411.41.001.91.402
Girls Basketball Game @ HUMBLE
199.36.6411.41.001.91.402
Girls Basketball Game
199.36.6412.41.001.91.402
Girls Basketball Game @ HUMBLE
199.36.6412.41.001.91.402
Pgm Yr Invoice Amou

$ 36.00
$ 51.00
$ 360.00
$ 600.00

1432783
Paula Herrington
E Home Visits
10/01/2012
613989
10/2/2012
Issued

205.11.6411.00.132.32.000
$ 1,047.00
2013

1435960
Nytisha Keys
10/04/2012
September614210
10/4/2012
Issued
$ 50.51
Travel reimbursement September 2012/1672

240.35.6411.00.833.99.000
miles
$ 927.96

1439692
1439692
Marilyn White
Marilyn White
E 09-26-2012-Empowering
10/13/2012
Writers614572
E 10-28-2012--Kilgo
10/15/2012
Data-Driven 614572
$ 927.96

09-26-2012--Empowering Writers Workshop
199.13.6411.01.125.99.000
199.13.6411.01.125.99.000
Workshop
$ 178.00
$ 62.00

1439692
1439692
Marilyn White
Marilyn White
E 09-26-2012-Empowering
10/13/2012
Writers615378
E 10-28-2012--Kilgo
10/15/2012
Data-Driven 615378
10/25/2012 Issued
10/25/2012 Issued
$ 240.00
09-26-2012--Empowering Writers Workshop

199.13.6411.01.125.99.000
199.13.6411.01.125.99.000
Workshop
$ 178.00
$ 62.00

1439882
Cynthia Barnes
E SPECIAL EDUCATION
10/04/2012
614231
10/5/2012
Issued
$ 240.00
SPECIAL ED. COUNSELOR TRAVEL

224.13.6411.00.814.23.000
TO SCHOOLS 08/2012 AND
2013
09/2012 $ 309.84
1442445
Lisa Morrison
E CAST Expenses 10/12/2012
614585
10/15/2012 Issued
$ 309.84

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1447126
Stephanie Stallworth
E Region 5 Workshop-10-09-2012
10/09/2012
614411
10/10/2012 Issued
Dramatic Publishing Company

V 5167969
10/11/2012
614646
10/16/2012 Issued
10-09-2012--Region 5 Workshop--"Rt.
199.31.6411.01.125.99.000
I Bootcamp: Toning Your District Rt. I Muscles"
$ 30.20
$ 30.20
Blanket P.O. to purchase scripts for199.11.6399.05.004.11.000

Theatre Arts Program. Gina Martin will order$ 181.94
1458076
Lottie Stewart-Daniels E AIE Conference 09/28/2012
613939
10/2/2012
Issued
$ 669.89
$ 669.89

14526
$ 50.51
Addition to AIE Conference
286.13.6411.00.012.24.000
$ 181.94
2010
$ 216.00
$ 216.00
Page 17
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1458602 Frank Brocato
E TCSS CONFERENCE
10/02/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
614007
10/2/2012 Issued
255.21.6411.00.854.24.297
TX
Pgm Yr Invoice Amou

2013
$ 802.99

1458602
Frank Brocato
E WORKSHOP
10/03/2012
614208
10/4/2012
Issued
DATA-DRIVEN DECISIONS WORKSHOP

255.21.6411.00.854.24.297
IN AUSTIN, TX
$ 802.99
2013

1459365
Jewel Wycoff
614586
10/15/2012 Issued
$ 433.42

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1460914
Sophia Perkins
E Marcia Martin
10/18/2012
614982
10/22/2012 Issued
L'Tunya Bernard
E CAST
09/28/2012
613958
10/2/2012
Issued

2012 Seabrook, TX
CAST Workshop
286.13.6411.00.042.24.000
$ 37.00
$ 37.00
2011

1465294
1465294
Charisma Popillion
Charisma Popillion
E Popillion
E Popillion
10/04/2012
10/03/2012
614215
614215
10/4/2012
10/4/2012
Issued
Issued
Charisma Popillion
Charisma Popillion
E Popillion
E Popillion
10/18/2012
10/18/2012
614967
614967
10/18/2012 Issued
10/18/2012 Issued
Requesting In District Travel for the211.21.6411.00.830.24.566

month of September
2013
$ 230.00
Request for advance travel for Carisma
211.21.6411.00.830.24.566
Popillion to attend the AIE Conference
2013
in Austin,
$ 691.27TX Octo
$ 921.27
Requesting advance travel for Charisma

211.21.6411.00.830.24.566
Popillion to attend the Duel Language
2013
Conference
$ 684.56 in San
Advance travel for Charisma Popillion
211.21.6411.00.830.24.566
to attend the NABSE Conference
2013
in Nashville,
$ 1,175.96
TN Novem
1465871
1465871
Jackquelyn Lavergne
Jackquelyn Lavergne
E Marcia Martin
E Marcia Martin
10/09/2012
10/09/2012
614412
614412
10/10/2012 Issued
10/10/2012 Issued
$ 1,860.52
Advancing Improvement In Education

199.23.6411.04.129.30.000
Conference Oct. 15-18, 2012 Austin, TX $ 112.00
Advancing Improvement In Education
199.23.6411.04.129.30.000
Conference Oct. 15-18, 2012 Austin, TX $ 274.17
1465871
1465871
Jackquelyn Lavergne
Jackquelyn Lavergne
E Marcia Martin
E Marcia Martin
10/12/2012
10/12/2012
614579
614579
10/15/2012 Issued
10/15/2012 Issued
$ 386.17

199.23.6411.04.129.30.000
199.23.6411.04.129.30.000
$ 37.00
$ 82.14

1467198
Shirley Murray
E n/a
10/11/2012
614523
10/12/2012 Issued
Homebound Mileage
211.11.6411.00.001.30.000
$ 119.14
2013

1467198
Shirley Murray
E SPECIAL EDUCATION
10/15/2012
614601
10/15/2012 Issued
$ 355.00
$ 355.00

1465294
1465294
$ 669.89
$ 669.89

1464260
$ 433.42

224.13.6411.00.814.23.000
2012
$ 115.44
$ 115.44
2013
$ 199.80
Page 18
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1467198 Shirley Murray
E SPECIAL EDUCATION
10/15/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
614601
10/15/2012 Issued
224.13.6411.00.814.23.000
2012
Pgm Yr Invoice Amou

2013
$ 199.80

1467198
Shirley Murray
E SPECIAL EDUCATION
10/17/2012
614869
10/17/2012 Issued

224.13.6411.00.814.23.000
2012
$ 399.60
2013

1471398
Shana Seastrunk
E Region 5
10/12/2012
614552
10/15/2012 Issued
Region 5
286.13.6411.00.012.24.000
$ 199.80
2010

1473177
Jill Castetter
E Home Visits
10/01/2012
613985
10/2/2012
Issued

205.11.6411.00.132.32.000
Vicki Kibbles
E Michelle Kibbles09/28/2012
614012
10/2/2012
Issued
Michelle Kibbles to attend the ACET

211.61.6411.00.830.24.290
Conference
2013
Vicki Kibbles
E VICKI MICHELLE
10/03/2012
KIBBLES 614212
10/4/2012
Issued
In district travel for campus visits for

211.61.6411.00.830.24.290
the month of September
2013
Vicki Kibbles
E Vicki M Kibbles 10/23/2012
615614
10/31/2012 Issued
2013
Kimber Knight
E Dr. Kimber Knight,k-8

10/05/2012
Math DDD
614230
10/5/2012
Issued
Ms Kibbles to attend Parent Involvement

255.21.6411.00.854.24.290
Conference in November 2012
2013
Kimber Knight
E Dr. KImber Knight

10/23/2012
TASA Conf. 615198
10/23/2012 Issued
Data Driven Decisions Workshops, 255.21.6411.00.854.24.299

Kilgo ConsultingCo, Austin,TX 2013
Wilma Senigal-Vaughn E Chavis
10/23/2012
615582
10/31/2012 Issued
Texas Assesment Conference 2012 255.21.6411.00.854.24.299

Austin,TX Novermer 27-30,2012 2013
Title I Committee of Practitioner Meeting

211.21.6411.00.830.24.000
1480689
Jamie LeJeune
614517
10/12/2012 Issued
Phillip Hemmings
Phillip Hemmings
E WB Wrestling / Hemmings
10/17/2012
10/17/2012
614847
614847
10/17/2012 Issued
10/17/2012 Issued
$ 1,167.03
$ 1,167.03
2013
$ 509.58
$ 509.58
Advance Travel Payment to Jamie LeJeune

255.53.6411.00.854.24.256
in order to attend a workshop
2013October
$ 1,029.10
14- October 19,
1488524
1488524
$ 444.89
$ 444.89

1479295
$ 767.71
$ 767.71

1478869
$ 230.00
$ 230.00

1478869
$ 481.73
$ 481.73

1474395
$ 84.58
$ 84.58

1474395
$ 70.40
$ 70.40

1474395
$ 199.80
WB Wrestling @ Summer Creek / 12/1/12

199.36.6411.41.008.91.430
WB Wrestling @ St. Thomas HS 11/17/12
199.36.6411.41.008.91.430
P. Hemmings
$ 1,029.10
$ 25.00
$ 25.00
Page 19
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
1488524 Phillip Hemmings

10/17/2012
10/17/2012
10/17/2012

614847
10/17/2012
614847
10/17/2012
614847
10/17/2012
Chk Status
Issued
Issued
Issued
Invoice Description
Account Number
199.36.6412.41.008.91.430
P. Hemmings
WB Wrestling @ Summer Creek / 12/1/12
199.36.6412.41.008.91.430
199.36.6412.41.008.91.430
P. Hemmings
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 150.00
$ 360.00
$ 360.00

1492999
Julie Corona
E J. Corona
10/11/2012
614520
10/12/2012 Issued
$ 920.00
September 2012 In-District-Travel 199.21.6411.58.809.25.000
$ 230.00

1492999
Julie Corona
E Julie Corona
10/17/2012
614865
10/17/2012 Issued
$ 230.00
$ 755.92
Advance travel to TABE 40th Annual
263.21.6411.00.809.25.000
Conference in San Antonio, TX.2013
Traveled date:
10/23/2012
14973
14973
14973
14973
14973
14973
14973
14973
14973
14973
Dyna Study Inc

Dyna Study Inc
Dyna Study Inc
Dyna Study Inc
Dyna Study Inc
Dyna Study Inc
Dyna Study Inc
Dyna Study Inc
Dyna Study Inc
Dyna Study Inc
V
V
V
V
V
V
V
V
V
V
5892
5892
5892
5892
5892
5892
5892
5892
5892
5892
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
615460
615460
615460
615460
615460
615460
615460
615460
615460
615460
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Algebra I EOC
Geometry EOC
Gr 6 Math STAAR
Gr 7 Math STAAR
Gr 8 Math STAAR
Math Deck 1 lines angles
Math Deck 4
Math Deck 5 Coordinat Grid
Math Deck 6 Linear
Shipping
$ 755.92
199.11.6399.05.042.11.273
199.11.6399.05.042.11.273
199.11.6399.05.042.11.273
199.11.6399.05.042.11.273
199.11.6399.05.042.11.273
199.11.6399.05.042.11.273
199.11.6399.05.042.11.273
199.11.6399.05.042.11.273
199.11.6399.05.042.11.273
199.11.6399.05.042.11.273
$ 9.90
$ 11.90
$ 19.80
$ 19.80
$ 19.80
$ 64.75
$ 64.75
$ 64.75
$ 64.75
$ 27.22

1497957
Karen Guidry
E Kilgo Workshop 10/29/2012
615598
10/31/2012 Issued
Kilgo Workshop
211.13.6411.00.128.30.000
$ 367.42
2013

1502972
1502972
Geneva Ledet
Geneva Ledet
E Marcia Martin
E Marcia Martin
10/18/2012
10/18/2012
614983
614983
10/22/2012 Issued
10/22/2012 Issued

199.13.6411.04.129.30.000
Nov. 2-3, 2012
199.13.6411.04.129.30.000
Nov. 2-3, 2012
1503938
Kathryn Heartfield
E Travel Reimbursement
10/02/2012
614009
10/2/2012
Issued
Travel Reimbursement in August 31435.11.6411.00.838.23.000

September, 2012 1607.1 miles at2013
.55
1514477
Earline Mitchell
E TCA Conf.
10/09/2012
614413
10/10/2012 Issued
Meal cost for E. Mitchell to travel to199.31.6411.04.130.30.000

TCA Conf. In Galveston 11/14/-11/17
$ 70.00
$ 70.00
$ 37.00
$ 82.14
$ 119.14
$ 891.94
$ 891.94
$ 100.00
$ 100.00
Page 20
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1514477 Earline Mitchell
E TCA Conference10/26/2012

Account Number
615391
10/26/2012 Issued
Advance travel hotel & gas for E. Mitchell
199.31.6411.04.130.30.000
to attend TCA Conf.
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 318.46

1518749
Alecia Boling
615595
10/31/2012 Issued
Kilgo Workshop
211.13.6411.00.128.30.000
$ 318.46
2013

1523301
Carol Rouly

10/02/2012
613973
10/2/2012
Issued
$ 546.49
$ 62.00
Region 4 ESC, Houston, Texas October
435.13.6411.00.112.23.000
26-27, 2012 9:00 AM-4:00 PM
2013
Session:928118
Special E
1525247
Linda Butcher
E Marcia Martin
10/18/2012
614976
10/22/2012 Issued
$ 62.00

199.13.6411.04.129.30.000
Nov. 2-3, 2012
$ 37.00

1527112
Barbara Henry
E Travel
10/30/2012
615591
10/31/2012 Issued
Dyslexia Conf
$ 37.00
199.13.6411.01.042.99.000
$ 274.17

1527482
1527482
Elois White-Wimberly E Marcia Martin

Elois White-Wimberly E Marcia Martin
10/12/2012
10/12/2012
614581
614581
10/15/2012 Issued
10/15/2012 Issued
$ 274.17

211.21.6411.00.129.30.000
Nov. 2-3, 2012 Seabrook, TX 2013
211.21.6411.00.129.30.000
1527482
Elois White-Wimberly E Marcia Marin
10/30/2012
615601
10/31/2012 Issued
Advance Travel Reimbursement
Edythe Dunn
Edythe Dunn
614227
E VOLLLEYBALL10/05/2012
TOURNAMENT
E VOLLLEYBALL10/05/2012
TOURNAMENT
614227
10/5/2012
10/5/2012
Issued
Issued
199.21.6411.04.129.30.000
$ 18.55
$ 18.55
AUSTIN FALCONS VOLLEYBALL

199.36.6411.41.045.91.422
TOURNAMENT OCTOBER 20, 2012
AUSTIN FALCONS VOLLEYBALL
199.36.6412.41.045.91.422
TOURNAMENT OCTOBER 20, 2012
1529256
1529256
1529256
Edythe Dunn
Edythe Dunn
Edythe Dunn
E TAHPERD Annual
10/23/2012
convention 615181
E TAHPERD Annual
10/23/2012
convention 615181
E TAHPERD Annual
10/23/2012
convention 615181
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
Cassandra Green
E Kilgo Training 10/02/2012
613966
10/2/2012
Issued

199.13.6411.48.805.99.000
199.13.6411.48.805.99.000
$ 100.00
199.13.6411.48.805.99.000
$ 145.14
Data
211.13.6411.00.043.30.000
$ 286.21
2013

1541994
Charlaine Rinando
10/02/2012
614014
10/2/2012
Issued
$ 16.00
$ 180.00
$ 196.00

1537985
$ 37.00
$ 82.14
$ 119.14

1529256
1529256
$ 546.49
September 3-28, 2012 727.9 miles at

435.11.6411.00.838.23.000
.55
$ 41.00
$ 41.00
2013
$ 403.98
Page 21
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

1557130
1557130
1557130
Pamela Reed
Pamela Reed
Pamela Reed
E TAHPERD Annual
10/23/2012
Convention 615188
E TAHPERD Annual
10/23/2012
Convention 615188
E TAHPERD Annual
10/23/2012
Convention 615188
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
$ 403.98

199.13.6411.48.805.99.000
199.13.6411.48.805.99.000
$ 100.00
199.13.6411.48.805.99.000
$ 145.14
1576923
Carl Collins
E LORENZO CARR
10/31/2012
615583
10/31/2012 Issued
$ 286.21
REIMBURSEMENT FOR UIL FEES

199.36.6499.42.001.99.210
$ 375.00

1576998
1576998
1576998
1576998
Vanessa Robinson
Vanessa Robinson
Vanessa Robinson
Vanessa Robinson
E
E
E
E
Orion Carr
Orion Carr
Orion Carr
Orion Carr
09/28/2012
09/28/2012
09/28/2012
09/28/2012
613927
613927
613927
613927
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
$ 375.00
$ 36.00
$ 36.00
$ 264.00
$ 264.00
Meals for sponsors, students football

199.36.6411.42.001.91.224
game.
Meals for sponsors and students 199.36.6411.42.001.91.224
Meals for sponsors, students football
199.36.6412.42.001.91.224
game.
Meals for sponsors and students 199.36.6412.42.001.91.224
1576998
Vanessa Robinson
E Travel to Austin for

09/17/2012
Kilgo
614957
10/18/2012 Issued
Travel to Austin, TX for Kilgo Oct.255.13.6411.00.854.24.295

21-22, 2012
$ 600.00
2013

1583504
Kyle Einkauf
614560
10/15/2012 Issued
$ 140.55

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1586801
Rhonda Maxwell
E Home Visits
10/01/2012
613983
10/2/2012
Issued

205.11.6411.00.132.32.000
Dianna Clayton
E SPECIAL EDUCATION
10/02/2012
613999
10/2/2012
Issued
TRAVEL TO DATA DRIVEN DECISIONS

224.21.6411.00.814.23.000
1589908
1589908
1589908
Phyllis Lee
Phyllis Lee
Phyllis Lee

614196
614196
614196
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Girls Cross Country Meet @ LIBERTY

199.36.6412.41.001.91.406
HS
199.36.6411.41.001.91.406
HS
199.36.6411.41.001.91.406
HS
1589908
1589908
1589908
Phyllis Lee
Phyllis Lee
Phyllis Lee

614226
614226
614226
10/5/2012
10/5/2012
10/5/2012
Issued
Issued
Issued
Girls Cross Country Meet @ GRAPELAND

199.36.6411.41.001.91.406
Girls Cross Country Meet @ CROCKETT
199.36.6411.41.001.91.406
199.36.6412.41.001.91.406
$ 669.89
$ 669.89
2013

1587366
$ 140.55
$ 110.45
$ 110.45
2013
$ 597.54
$ 597.54
$ 25.00
$ 60.00
$ 72.00
$ 157.00
$ 8.00
$ 8.00
$ 50.00
Page 22
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
1589908 Phyllis Lee
1589908 Phyllis Lee
1589908 Phyllis Lee


614226
10/5/2012
614226
10/5/2012
614226
10/5/2012
Chk Status
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
199.36.6412.41.001.91.406
199.36.6412.41.001.91.406
199.36.6412.41.001.91.406
Pgm Yr Invoice Amou

$ 75.00
$ 90.00
$ 90.00

1594342
Vytautas Baltutis
E C. Reece
10/23/2012
615160
10/23/2012 Issued
$ 321.00
Attend Texas Council of the Social 199.36.6411.04.004.30.000

Studies Conference in Irving Tx. Oct. 25-28 $ 693.14
1595297
1595297
Libby Taylor
Libby Taylor
E Marcia Martin
E Marcia Martin
10/15/2012
10/15/2012
614580
614580
10/15/2012 Issued
10/15/2012 Issued
$ 693.14
$ 37.00
$ 82.14

199.13.6411.04.129.30.000
199.13.6411.04.129.30.000
1595762
Laurie Lewis
E CAST
10/29/2012
615605
10/31/2012 Issued
$ 119.14
ATTEND CONFERENCE FOR THE

205.13.6411.00.132.32.000
ADVANCEMENT OF SCIENCE
2013
TEACHING
$ 220.00
IN CORPU
1595880
Glenda McCray
614584
10/15/2012 Issued
$ 220.00

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1595880
1595880
Glenda McCray
Glenda McCray
E Marcia Martin
E Marcia Martin
10/18/2012
10/18/2012
614985
614985
10/22/2012 Issued
10/22/2012 Issued
$ 669.89

199.13.6411.04.129.30.000
199.13.6411.04.129.30.000
$ 37.00
$ 82.14

1597040
1597040
Tara Davis
Tara Davis
E O LORENZO CARR
10/23/2012
E O LORENZO CARR
10/23/2012
615151
615151
10/23/2012 Issued
10/23/2012 Issued
$ 119.14
TRAVEL TO LIVINGSTON GAME

199.13.6411.06.001.31.000
TRAVEL TO LIVINGSTON GAME
199.36.6412.42.001.91.236
$ 12.00
$ 258.00

1606669
Francesca Williams
E RTI Training
10/02/2012
613957
10/2/2012
Issued
286.13.6411.00.042.24.000
$ 270.00
2011

1608011
Martha Wilmore
E Home Visits
10/03/2012
614205
10/4/2012
Issued

205.11.6411.00.132.32.000
1610746
1610746
Robert Spain
Robert Spain
E TAHPERD Annual
10/23/2012
Convention 615189
E TAHPERD Annual
10/23/2012
Convention 615189
10/23/2012 Issued
10/23/2012 Issued
$ 669.89
$ 95.10
$ 95.10
$ 77.15
$ 77.15

199.21.6411.48.805.99.000
$ 100.00
199.21.6411.48.805.99.000
$ 182.14
Page 23
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1610746
1610746
615600
615600
Robert Spain
Robert Spain
E Marcia Martin
E Marcia Martin
10/23/2012
10/26/2012
10/31/2012 Issued
10/31/2012 Issued
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou
TAHPERD Conference Nov. 29-Dec

199.13.6411.04.129.30.000
1, 2012 Glaveston TX
TAHPERD'S 89th Annual Convention
199.13.6411.04.129.30.000
Nov. 29-Dec.1, 2012
$ 110.00
$ 330.00

1611395
1611395
Paul Stewart
Paul Stewart

614192
614192
10/4/2012
10/4/2012
Issued
Issued
Team Tennis LC-M

Team Tennis LC-M
$ 440.00
199.36.6411.41.001.91.417
199.36.6412.41.001.91.417
$ 24.00
$ 84.00

16139
East Texas Supply Co V T010588
10/08/2012
614263
10/9/2012
Issued
SUPPLIES
$ 108.00
199.51.6319.80.819.99.607
$ 2,311.40

16139
10/11/2012
614647
10/16/2012 Issued
SUPPLIES
$ 2,311.40
199.51.6319.80.819.99.607
$ 163.65

16139
16139

10/29/2012
10/29/2012
615461
615461
10/30/2012 Issued
10/30/2012 Issued
SUPPLIES
SUPPLIES
$ 163.65
199.51.6319.80.819.99.607
199.51.6319.80.819.99.609
$ 637.31
$ 910.69

1614899
Patricia Cappi
E Home Visits
10/01/2012
613990
10/2/2012
Issued

205.11.6411.00.132.32.000
$ 1,548.00
2013

1614899
Patricia Cappi
614587
10/15/2012 Issued
$ 100.46

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1619465
Dianne Hunt
10/02/2012
614011
10/2/2012
Issued
September 4-28,2012 1908.1 miles 435.11.6411.00.838.23.000

at .55
Ecmc Lockbox # 7096 V EOM 09/2012
10/17/2012
614823
10/17/2012 Issued
EOM Payroll Deduction
2013
Ecp Computers & MoreV 25722
09/28/2012
614030
10/2/2012
Issued
DF
199.00.2110.00.000.00.000
205.11.6399.00.132.32.000
16226
10/26/2012
615462
10/30/2012 Issued
to purchase parts/items as needed 199.12.6399.56.820.99.000
$ 1,059.00
$ 1,059.00
$ 638.00

16226
$ 669.89
$ 669.89

16209
$ 100.46
$ 638.00
2013
$ 349.50
$ 349.50
$ 16.60
Page 24
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

16226
10/26/2012
615463
10/30/2012 Issued
$ 16.60
to purchase parts/items as needed 199.12.6399.56.820.99.000
$ 14.85

1625506
Regina Tenner
E Home Visits
10/02/2012
613981
10/2/2012
Issued
$ 14.85

205.11.6411.00.132.32.000
1626445
Gladys Strich
E Home Visits
10/02/2012
613993
10/2/2012
Issued
$ 83.25

205.11.6411.00.132.32.000
16315
16315
16315
Ecs Learning Systems Inc

V 195577
V 195577
V 195577
10/04/2012
10/04/2012
10/04/2012
614264
614264
614264
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
STAAR Master Student Practice Books

211.11.6399.00.129.30.000
Reading
STAAR Master Student Practice Books
211.11.6399.00.129.30.000
Reading (Gr. 5)
Shipping
211.11.6399.00.129.30.000

V 195810
10/26/2012
615464
10/30/2012 Issued
See Attached Quote...
2013
2013
2013
Adrienne Guillory
E TAGT CONFERENCE
10/23/2012
615178
10/23/2012 Issued
199.11.6399.04.110.30.000
$ 407.39
$ 407.39

199.13.6411.47.104.21.244
TX
$ 739.69

1637642
DeLisa Fuselier
E Julie Corona
10/17/2012
614854
10/17/2012 Issued
$ 739.69
Advance Travel to TABE 40th Annual

263.13.6411.00.809.25.000
Conference in San Antonio, TX.
2013
Traveled date:
$ 755.92
10/23/2012
16482
Education Service Center

V Region 20
10/10/2012
614648
10/16/2012 Issued
$ 755.92
Registration for Charisma Popillion255.21.6411.00.854.24.566

to attend the Duel Language Conference
2013 in SanAntonio,
$ 250.00 TX N
16482

V Region
10242012
20
10/26/2012
615465
10/30/2012 Issued
Attend workshop Dual Language 255.21.6411.00.854.24.267

16488

V Region 2
09/27/2012
614031
10/2/2012
Issued
Education Week
V D2E127/2
10/16/2012
615016
10/23/2012 Issued
$ 250.00
2013
$ 250.00
$ 250.00
REGISTRATION - 21ST ANNUAL

211.13.6411.00.048.30.000
TEXAS AUTISM CONFERENCE
2013
FOR ALISA
$ 160.00
COURTS O
16494
$ 197.55
$ 1,119.20
$ 23.69
$ 1,340.44

1633272
$ 132.09
$ 132.09

16315
$ 83.25
Newspaper subscription for 37 issues

199.41.6499.73.713.99.000
$ 160.00
$ 39.00
Page 25
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

1649731
Randee Hodgkins
E 131
10/03/2012
614203
10/4/2012
Issued
Attending Science CAST 11-7-12 thru

199.21.6411.04.131.30.000
11-10-12 in Chorpus christi, TX
1651797
1651797
1651797
Sheena Walker
Sheena Walker
Sheena Walker
E WB Swim Team 10/05/2012

/ Walker
/ Walker
/ Walker
614220
614220
614220
10/5/2012
10/5/2012
10/5/2012
Issued
Issued
Issued
WB Swim Team @ Deer Park / 10/27/12

199.36.6411.41.008.91.428
Sheena Walker
199.36.6412.41.008.91.428
Sheena Walker
199.36.6412.41.008.91.428
Sheena Walker
1651797
1651797
1651797
Sheena Walker
Sheena Walker
Sheena Walker
E West Brook Swim10/29/2012

Team
Team
Team
615394
615394
615394
10/29/2012 Issued
10/29/2012 Issued
10/29/2012 Issued
WB Swim Team @ LaPorte. Nov. 10,

199.36.6411.41.008.91.428
2012 / Sheena Walker
199.36.6412.41.008.91.428
199.36.6412.41.008.91.428
1653273
Florestine Green
E Travel advance TASN

10/09/2012
Directors 614406
10/10/2012 Issued
Travel advance Directors Academy 240.35.6411.00.833.99.000

Oct 24-27, 2012 Austin Tx
1662630
Myrtie Taylor
E Marcia Martin
10/18/2012
614981
10/22/2012 Issued

2012 Seabrook, TX
1662630
Myrtie Taylor
E Marcia Martin
10/29/2012
615602
10/31/2012 Issued

199.13.6411.04.129.30.000
Nov.2-3, 3012 Seabrook, TX
1664579
1664579
Juanita McAfee
Juanita McAfee
E C. Reece
E C. Reece
10/12/2012
10/12/2012
614542
614542
10/15/2012 Issued
10/15/2012 Issued
Panther Posse' Travel to Livingston199.36.6411.04.004.30.000

for Football Game
Panther Posse' Travel to Livingston199.36.6412.04.004.30.000
for Football Game
1664579
Juanita McAfee
E C. Reece
10/30/2012
615586
10/31/2012 Issued
Reimbursement for adult meals
199.36.6411.02.004.99.000
16670
Educational Drama AssnV
10/16/2012
614649
10/16/2012 Issued
Continuning Member for High School

199.11.6399.05.004.11.000
16670
Educational Drama AssnV
10/08/2012
615017
10/23/2012 Issued
Dues
199.36.6499.05.042.99.000
$ 39.00
$ 350.00
$ 350.00
$ 50.00
$ 125.00
$ 450.00
$ 625.00
$ 50.00
$ 125.00
$ 450.00
$ 625.00
$ 729.77
$ 729.77
$ 37.00
$ 37.00
$ 82.14
$ 82.14
$ 48.00
$ 150.00
$ 198.00
$ 75.00
$ 75.00
$ 100.00
$ 100.00
$ 100.00
Page 26
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

1668475
Terrie McCardell
614569
10/15/2012 Issued
$ 100.00

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1669852
1669852
1669852
Laura Grimes
Laura Grimes
Laura Grimes
E ELAR
E ELAR
E ELAR
10/02/2012
10/02/2012
10/02/2012
613959
613959
613959
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Supplies for Kilgo Training

286.11.6399.00.042.24.000
286.13.6411.00.042.24.000
286.13.6411.00.042.24.000
$ 669.89
2011
2011
2011

1675082
1675082
1675082
Lucia Booth
Lucia Booth
Lucia Booth
E TBGraham
E TBGraham
E TBGraham
10/17/2012
10/17/2012
10/17/2012
614846
614846
614846
10/17/2012 Issued
10/17/2012 Issued
10/17/2012 Issued
Wanda Keys
Wanda Keys

10/15/2012
10/15/2012
614591
614591
10/15/2012 Issued
10/15/2012 Issued

Convention 11/16/2012 thru 11/19/2012
Convention 11/16/2012 thru 11/19/2012
Convention 11/16/2012 thru 11/19/2012

488.21.6299.00.133.32.000
488.21.6411.00.133.32.000
Melanie Pharis
E TAGT CONFERENCE
10/23/2012
615164
10/23/2012 Issued

255.13.6411.00.854.24.297
TX
1686653
1686653
Peggy Bob
Peggy Bob
E Marcia Martin
E Marcia Martin
10/23/2012
10/23/2012
615192
615192
10/23/2012 Issued
10/23/2012 Issued

199.13.6411.04.129.30.000
199.13.6411.04.129.30.000
1692143
Terri O'Neal
E Terri O'Neal
10/02/2012
614008
10/2/2012
Issued
2013
2013
Region X - Tmea
V 00501102912
10/30/2012
615550
10/30/2012 Issued
TMEA REGION X ENTRY FEES 199.36.6499.42.849.99.000

16980
Educational Theatre Assoc

V
10/16/2012
614650
10/16/2012 Issued
$ 60.00
$ 490.74
$ 550.74
2013
$ 409.69
$ 409.69
$ 37.00
$ 82.14
$ 119.14
Travel expense for Terri O'Neal to attend

199.41.6411.78.728.99.000
the Teams User Group Fall Conference, $October
570.7911 & 1
169640
$ 83.00
$ 154.85
$ 246.00
$ 483.85

1684600
$ 33.46
$ 94.35
$ 117.72
$ 245.53

1680080
1680080
$ 669.89
$ 570.79
$ 140.00
$ 140.00
High School Thespian Troupe Membership

199.23.6399.05.004.99.000
Reinstatement for Ozen High SChool $ 209.00
$ 209.00
Page 27
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1698487 Lachandra Cobb
E C. Reece
10/24/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
615206
10/24/2012 Issued
Student Celebration for Attendance 199.11.6399.04.004.30.255
and making Honor Roll.
Pgm Yr Invoice Amou

$ 335.12

1700
1700
1700
Allco, Inc
Allco, Inc
Allco, Inc
V 10032012-CP
V 10032012-FP
V 10032012-JC
10/08/2012
10/08/2012
10/08/2012
614245
614245
614245
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
$ 335.12
Blanket Purchase order to replace closed

629.81.6629.00.130.99.000
po - completion of project for Charlton$ Pollard
23,034.37
Elem
629.81.6629.00.131.99.000
po - completion of project for Fehl/Price
$ 84,533.37
Elementary
629.81.6629.00.129.99.000
po - completion of project for Jones-Clark
Elementary
$ 22,236.82
1701947
1701947
Doris McQueen
Doris McQueen
E Marcia Martin
E Marcia Martin
10/23/2012
10/23/2012
615195
615195
10/23/2012 Issued
10/23/2012 Issued
$ 129,804.56
$ 25.00
$ 82.14

199.13.6411.04.129.30.000
199.13.6411.04.129.30.000
1703822
Bridget Different
614559
10/15/2012 Issued
$ 107.14

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1704706
Robert Beresford
614554
10/15/2012 Issued
$ 669.89

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1707510
1707510
Mary Holmes
Mary Holmes
E n/a
E n/a
10/09/2012
10/09/2012
614419
614419
10/10/2012 Issued
10/10/2012 Issued
Homebound Mileage
Homebound Mileage
Mary Holmes
E SPECIAL EDUCATION
10/15/2012
614597
10/15/2012 Issued
199.11.6411.04.004.30.000
199.11.6411.01.046.11.000

224.13.6411.00.129.23.000
2012
1710276
1710276
Janie Jackson
Janie Jackson
E Jackson
E Jackson
10/04/2012
10/03/2012
614214
614214
10/4/2012
10/4/2012
Issued
Issued
$ 11.65
$ 31.63
Janie Jackson
E Jackson
10/13/2012
614596
10/15/2012 Issued
Janie Jackson
E Jackson
10/26/2012
615392
10/26/2012 Issued
2013
$ 222.00
$ 222.00
$ 921.27
Advance Travel for Janie Jackson to211.21.6411.00.830.24.568

attend the NABSE Conference in2013
Nashville,$TN
November 1
2,032.65
1710276
$ 43.28
Requesting In District Travel for the211.21.6411.00.830.24.568

month of September
2013
$ 230.00
Requesting advance travel for Janie211.21.6411.00.830.24.568
Jackson to attend the AIE Conference
2013in Austin,
$ 691.27
TX October 1
1710276
$ 669.89
$ 669.89

1707510
$ 669.89
$ 2,032.65
Reimbursement for Janie Jackson for

211.21.6411.00.830.24.568
travel from the Kilgo Data-Driven
2013
Decisions Workshop
$ 8.10 Octo
$ 8.10
Page 28
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
1713692 Harry Whiteside

E Football / Chip Whiteside
09/28/2012
E Football / Chip Whiteside
09/28/2012
E Football / Trainer09/28/2012

613934
10/2/2012
613934
10/2/2012
613934
10/2/2012
Chk Status
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
Gas allowance for van to BISD stadium
199.36.6412.41.008.91.407
Nov. 2, 2012 Chip Whiteside, Trainer
$ 15.00
Gas allowance for van to Stallworth199.36.6412.41.008.91.407
Stadium / Chip Whiteside Nov. 9, 2012
$ 50.00
Gas allowance for football game @199.36.6412.41.008.91.407
North Shore / Chip Whiteside / Trainer
$ 75.00

1714364
Tashia Brannon
615597
10/31/2012 Issued
Kilgo workshop
211.13.6411.00.128.30.000
$ 140.00
2013

1716625
Lexie Williams
E HOME VISITS 10/31/2012
615609
10/31/2012 Issued
Wayne Wells
E GT conference 10/17/2012
614860
10/17/2012 Issued
Advance travel for Wayne Wells to 199.23.6411.04.130.30.000

attend GT Conf. in Dallas 11/28-12/1
1725738
Carolyn Lane
10/09/2012
Sept 2012 614415
10/10/2012 Issued
Travel reimbursement September 2012/557

240.35.6411.00.833.99.000
miles
1731162
1731162
1731162
1731162
Randall Spacek
Randall Spacek
Randall Spacek
Randall Spacek
E
E
E
E
WB Boys' Golf
WB Boys' Golf
WB Boys' Golf
WB Boys' Golf
10/15/2012
10/15/2012
10/15/2012
10/15/2012
614545
614545
614545
614545
10/15/2012
10/15/2012
10/15/2012
10/15/2012
Issued
Issued
Issued
Issued
WB Boys' Golf @ HJ JV Invitational

199.36.6412.41.008.91.409
Nov. 5, 2012 Spacek
WB Boys' Golf @ Deer Park Oct.26,
199.36.6412.41.008.91.409
2012
WB Boys' Golf @ HJ JV Invitational
199.36.6412.41.008.91.409
Nov. 5, 2012 Spacek
WB Boys' Golf @ Deer Park Oct.26,
199.36.6412.41.008.91.409
2012
1736616
1736616
1736616
1736616
1736616
Donald Smith
Donald Smith
Donald Smith
Donald Smith
Donald Smith
E
E
E
E
E
TASC Clinic / D 10/29/2012

Smith
Smith
Smith
Smith
Smith
615395
615395
615395
615395
615395
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
Issued
Issued
Issued
Issued
Issued
Attend TASC Clinic /San Antonio, 199.36.6411.41.008.91.403

TX 11/14-17/12
TX 11/14-17/12
TX 11/14-17/12
TX 11/14-17/12
TX 11/14-17/12
1738307
1738307
Wilbert Sells
Wilbert Sells
E C. Reece
E C. Reece
10/09/2012
10/09/2012
614397
614397
10/10/2012 Issued
10/10/2012 Issued
NJROTC Attend Festival Parade-Texas

199.36.6411.02.004.99.281
Rice Festival
NJROTC Attend Festival Parade-Texas
199.36.6412.02.004.99.281
Rice Festival
1738307
1738307
Wilbert Sells
Wilbert Sells
E C.Reece
E C.Reece
10/23/2012
10/23/2012
615159
615159
10/23/2012 Issued
10/23/2012 Issued
$ 546.49
MILEAGE REIMBURSEMENT FOR

205.11.6411.00.132.32.000
1ST HOME VISITS FOR HEAD
2013
START $ 82.58
1722315
$ 546.49
Ozen NJROTC Drill Meet 10-27 @199.36.6411.02.004.99.281

George Bush H.S.
Ozen NJROTC Drill Meet 10-27 @199.36.6412.02.004.99.281
George Bush H.S.
$ 82.58
$ 765.64
$ 765.64
$ 309.14
$ 309.14
$ 25.00
$ 75.00
$ 150.00
$ 320.00
$ 570.00
$ 72.00
$ 100.00
$ 120.00
$ 283.80
$ 316.35
$ 892.15
$ 8.00
$ 204.00
$ 212.00
$ 25.00
$ 432.00
Page 29
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

1745382
Wilbert Andrews
E Travel
10/02/2012
613954
10/2/2012
Issued
AIE Workshop
286.23.6411.00.042.24.000
$ 457.00
2011

1750882
Tyna Williams
E Parenta Involvment
10/26/2012
Conf.
615603
10/31/2012 Issued
$ 714.17
Advance Travel for T. Williams to attend

199.13.6411.04.130.30.000
Parental Involvement Conf. 11/29/12-12/1/12
$ 781.15
San Anton
17512
17512
Einstruction Corp Merianne

V 617484
Wininger
Einstruction Corp Merianne
V 617484
Wininger
10/04/2012
10/04/2012
614126
614126
10/4/2012
10/4/2012
Issued
Issued
$ 781.15
MOBI VIEW CB-A-84-00526-02-R199.11.6399.04.048.30.000

SHIPPING
199.11.6399.04.048.30.000
$ 399.00
$ 15.00

1751748
Stennie Gerard
E Travel
10/02/2012
613943
10/2/2012
Issued
AIE Workshop
286.23.6411.00.042.24.000
$ 414.00
2011

1751959
1751959
Delois Flemon
Delois Flemon
E TSR Grant Reimbursemebt

10/15/2012
E TSR Grant Reimbursemebt
10/15/2012
614593
614593
10/15/2012 Issued
10/15/2012 Issued

488.21.6299.00.133.32.000
488.21.6411.00.133.32.000
1756637
Angela Smith

10/02/2012
613972
10/2/2012
Issued
Fern Barchus
Fern Barchus
E TAGT CONFERENCE
10/23/2012
E TAGT CONFERENCE
10/23/2012
615182
615182
10/23/2012 Issued
10/23/2012 Issued

199.11.6499.47.042.21.244
TX.
199.13.6411.47.126.21.244
TX.
1770199
Debra Head
E Perfect Attendance
10/23/2012
615221
10/24/2012 Issued
Cookies & Drinks for Perfect Attendance

199.32.6399.62.812.99.000
Awards Night
177055
Texas Tennis Coaches Association

V
10/02/2012
614177
10/4/2012
Issued
Attend Tennis conference/ Check must

199.36.6411.41.008.91.403
be received by Oct.10.2012 /
1772469
1772469
Mitchell Normand
Mitchell Normand
E O LORENZO CARR
09/28/2012
E O LORENZO CARR
09/28/2012
613928
613928
10/2/2012
10/2/2012
Issued
Issued
$ 714.17
$ 714.17
2013
2013
$ 60.00
$ 358.69
$ 418.69

435.13.6411.00.112.23.000
9, 2012 Session ID: 928175 Addressing
2013
the
$ 134.06
Behavior Nee
1769872
1769872
$ 714.17
PRAIRIE VIEW A&M UNIV MEET

199.13.6411.02.001.99.281
PRAIRIE VIEW A&M UNIV MEET
199.36.6412.02.001.99.281
$ 134.06
$ 326.69
$ 500.00
$ 826.69
$ 69.33
$ 69.33
$ 195.00
$ 195.00
$ 26.00
$ 240.00
$ 266.00
Page 30
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1772469
1772469
614393
614393
Mitchell Normand
Mitchell Normand
E O LORENZO CARR
10/09/2012
E O LORENZO CARR
10/09/2012
10/10/2012 Issued
10/10/2012 Issued
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
ADVANCE TRAVEL ROTC DRILL

199.13.6411.02.001.99.281
MEET
ADVANCE TRAVEL ROTC DRILL
199.36.6412.02.001.99.281
MEET
$ 26.00
$ 480.00

17782
Empowering Writers LlcV COOK$MCBRIDE

09/27/2012
614033
10/2/2012
Issued
$ 506.00
$ 598.00
TO COVER COSTS FOR THE WORKSHOP
199.13.6411.04.104.30.000
OF EMPOWERING WRITERS FOR
MRS. MCBR
17782
17782
Empowering Writers LlcV 115521

10/04/2012
10/04/2012
614127
614127
10/4/2012
10/4/2012
Issued
Issued
professional services for 4th/7th grade

211.13.6219.00.830.24.317
writing teachers
travel for presenter
211.13.6219.00.830.24.317
$ 598.00
2013
2013

17782
17782

10/18/2012
10/18/2012
615018
615018
10/23/2012 Issued
10/23/2012 Issued
Essential Guide to Grade 4 Writing 211.21.6399.00.123.30.000

Shipping & Handling
211.21.6399.00.123.30.000
$ 12,500.00
2013
2013

17782
Empowering Writers LlcV
10/30/2012
615466
10/30/2012 Issued
Empowering Writers
211.11.6399.00.128.30.000
Cathy Chavis
E April Bonton
10/17/2012
614866
10/17/2012 Issued
Attend 2012 Statewide Parental Conference

211.21.6411.00.830.24.000
2013
Cathy Chavis
E NABSE
10/24/2012
615223
10/24/2012 Issued
Attend NABSE Conference
211.21.6411.00.830.24.000
1783459
Cynthia Gibson
E C-P Choir
10/24/2012
615215
10/24/2012 Issued
Reimbursement for C. Gibson items199.11.6399.04.130.30.000

bought for C-P Choir
1786411
1786411
1786411
Linda Bounds
Linda Bounds
Linda Bounds
E TAHPERD Annual
10/23/2012
Convention 615183
E TAHPERD Annual
10/23/2012
Convention 615183
E TAHPERD Annual
10/23/2012
Convention 615183
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
2013
Dottie Schuff
10/04/2012
Sept 2012 614193
10/4/2012
Issued
$ 644.55
$ 644.55
2013
$ 1,965.30
$ 1,965.30
$ 46.66
$ 46.66

199.13.6411.48.805.99.000
28 - December 1, 2012 - Galvestion, TX
$ 41.07
199.13.6411.48.805.99.000
$ 100.00
199.13.6411.48.805.99.000
$ 145.14
1788813
$ 250.00
$ 250.00

1779414
$ 178.00
$ 26.70
$ 204.70

1779414
$ 12,000.00
$ 500.00
Travel reimbursement September 2012/115.2

240.35.6411.00.833.99.000
miles
$ 286.21
$ 63.94
$ 63.94
Page 31
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
18089
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
615467
199.51.6257.80.836.99.000
199.51.6257.80.841.99.000
199.51.6257.80.828.99.000
199.51.6257.80.908.99.000
199.51.6257.80.823.99.000
199.51.6257.80.824.99.000
199.51.6257.80.041.99.000
199.51.6257.80.819.99.000
199.51.6257.80.006.99.000
199.51.6257.80.831.99.000
199.51.6257.80.811.99.000
199.51.6257.80.012.99.000
199.51.6257.80.009.99.000
199.51.6257.80.043.99.000
199.51.6257.80.123.99.000
199.51.6257.80.112.99.000
199.51.6257.80.842.99.000
199.51.6257.80.843.99.000
199.51.6257.80.133.99.000
199.51.6257.80.127.99.000
199.51.6257.80.132.99.000
199.51.6257.80.110.99.000
199.51.6257.80.129.99.000
199.51.6257.80.105.99.000
199.51.6257.80.105.99.000
199.51.6257.80.128.99.000
199.51.6257.80.104.99.000
199.51.6257.80.118.99.000
199.51.6257.80.130.99.000
199.51.6257.80.126.99.000
199.51.6257.80.131.99.000
199.51.6257.80.131.99.000
199.51.6257.80.101.99.000
199.51.6257.80.045.99.000
199.51.6257.80.901.99.000
199.51.6257.80.042.99.000
199.51.6257.80.046.99.000
199.51.6257.80.047.99.000
199.51.6257.80.125.99.000
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
Entergy
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
SEPTEMBER, 2012
10/29/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Light Monthly Statement

Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
$ 396.24
$ 951.41
$ 1,038.37
$ 1,172.23
$ 1,264.16
$ 1,509.50
$ 2,028.23
$ 2,077.64
$ 2,318.13
$ 3,679.64
$ 3,743.70
$ 5,395.48
$ 6,543.09
$ 6,597.57
$ 8,997.57
$ 9,155.52
$ 9,180.84
$ 9,301.95
$ 9,691.24
$ 9,741.55
$ 9,741.55
$ 10,636.06
$ 11,967.74
$ 13,360.38
$ 13,360.38
$ 13,793.71
$ 15,339.41
$ 15,966.68
$ 17,723.71
$ 17,729.11
$ 17,754.90
$ 17,754.90
$ 18,113.75
$ 18,380.55
$ 18,627.31
$ 18,849.88
$ 19,357.39
$ 20,161.18
$ 21,458.87
Page 32
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
18089
Entergy
18089
Entergy
18089
Entergy
18089
Entergy

V SEPTEMBER, 2012
10/29/2012
V SEPTEMBER, 2012
10/29/2012
V SEPTEMBER, 2012
10/29/2012
V SEPTEMBER, 2012
10/29/2012

615467
10/30/2012
615467
10/30/2012
615467
10/30/2012
615467
10/30/2012
Chk Status
Issued
Issued
Issued
Issued
Invoice Description
Account Number
199.51.6257.80.048.99.000
199.51.6257.80.004.99.000
199.51.6257.80.001.99.000
199.51.6257.80.008.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 25,320.53
$ 45,534.56
$ 47,537.20
$ 57,438.93

1818208
1818208
Valerie Jones
Valerie Jones
E SPECIAL EDUCATION
10/11/2012
E SPECIAL EDUCATION
10/11/2012
614516
614516
10/12/2012 Issued
10/12/2012 Issued
PT AIDE TRAVEL FOR AUG. AND

224.13.6411.00.043.23.000
SEPT.
PT AIDE TRAVEL FOR AUG. AND
224.13.6411.00.043.23.000
SEPT.
$ 580,692.74
2013
2013

182
Thomas, Starlett
V EOM 09/2012
10/17/2012
614818
10/17/2012 Issued
$ 352.70
199.00.2110.00.000.00.000
$ 300.00

1823320
1823320
1823320
Melissa Chapman
Melissa Chapman
Melissa Chapman
E TAGT CONFERENCE
10/23/2012
E TAGT CONFERENCE
10/23/2012
E TAGT CONFERENCE
10/23/2012
615177
615177
615177
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued

255.21.6411.00.854.24.297
TX
255.21.6499.00.854.24.297
TX
255.13.6411.00.854.24.297
TX
$ 300.00
2013
2013
2013

1825553
Erica Culpepper
E C. Reece
10/09/2012
614418
10/10/2012 Issued
Marcia Green
E Data Driven Decisions

10/02/2012
Workshop614000
10/2/2012
Issued
E. Culpepper Mileage, Meals, Registration

199.13.6411.04.004.30.000
& Hotel Fees for Social Studies Conference
$ 804.69
in Irving T
Data Driven Decisions Workshop Grades

255.21.6411.00.854.24.348
K-8 STARR
$ 804.69
2013

1829688
Marcia Green
E Data Driven Decision

10/04/2012
614232
10/5/2012
Issued
Attend Data Driven Decision Workshop

255.21.6411.00.854.24.348
Jennifer Wright
614568
10/15/2012 Issued
2013

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1835631
Sally Hunt
614567
10/15/2012 Issued

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1841253
1841253
1841253
Dawn Wilkin
Dawn Wilkin
Dawn Wilkin
E WB Boys' Cross Country

10/05/2012
10/05/2012
10/05/2012
614223
614223
614223
10/5/2012
10/5/2012
10/5/2012
Issued
Issued
Issued
WB Boys' Cross Country @ Angleton

199.36.6411.41.008.91.405
HS 10/19/12 D. wilkin
199.36.6412.41.008.91.405
199.36.6412.41.008.91.405
$ 545.67
$ 545.67

1833530
$ 49.46
$ 300.00
$ 578.33
$ 927.79

1829688
$ 102.73
$ 249.97
$ 570.67
$ 570.67
$ 669.89
$ 669.89
$ 669.89
$ 669.89
$ 13.00
$ 75.00
$ 420.00
Page 33
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

1841253
1841253
1841253
Dawn Wilkin
Dawn Wilkin
Dawn Wilkin

10/15/2012
/ Wilki 614549
10/15/2012
/ Wilki 614549
10/15/2012
/ Wilki 614549
10/15/2012 Issued
10/15/2012 Issued
10/15/2012 Issued
$ 508.00
WB Boys' CC @ LaPorte District Meet

199.36.6411.41.008.91.405
10/25/12 Wilkin
199.36.6411.41.008.91.405
10/25/12 Wilkin
199.36.6412.41.008.91.405
10/25/12 Wilkin
$ 13.00
$ 25.00
$ 420.00

1841253
1841253
1841253
1841253
1841253
1841253
Dawn Wilkin
Dawn Wilkin
Dawn Wilkin
Dawn Wilkin
Dawn Wilkin
Dawn Wilkin
E
E
E
E
E
E
Regional Cross Country

10/29/2012
Meet
10/29/2012
Meet
10/29/2012
Meet
10/29/2012
Meet
10/29/2012
Meet
10/29/2012
Meet
615396
615396
615396
615396
615396
615396
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
Issued
Issued
Issued
Issued
Issued
Issued
$ 458.00
West Brook Boys CC Travel for Regional

199.36.6412.87.008.91.405
CC Meet - 11/2-3/12 - Atasocita, TX
199.36.6411.87.008.91.405
199.36.6412.87.008.91.405
199.36.6411.87.008.91.405
199.36.6412.87.008.91.405
199.36.6412.87.008.91.405
1846139
Timothy Chargois
E Mileage and Meals

10/03/2012
614211
10/4/2012
Issued
TSA Meeting in Austin
$ 760.19
199.41.6411.72.701.99.000
$ 311.17

1846139
Timothy Chargois
E NABSE in Nashville,
10/17/2012
TN
614864
10/17/2012 Issued
$ 311.17
Travel allowances for NABSE Conference

199.41.6411.72.701.99.000
in Nashville, TN
$ 1,168.11

1847647
1847647
Carla Viator
Carla Viator
09/28/2012
10/02/2012
613967
613967
10/2/2012
10/2/2012
Issued
Issued
Travel Reimbursement August 23-31,

435.11.6411.00.838.23.000
2012 56.8 miles at .55
September 4-28, 2012 174.70 miles435.11.6411.00.838.23.000
at .55
$ 1,168.11
2013
2013

1859207
Monica Reynolds
E TCSS 40TH CONFERENCE

09/28/2012
613941
10/2/2012
Issued
Monica Reynolds
614404
10/10/2012 Issued
TEXAS COUNCIL FOR THE SOCIAL

255.13.6411.00.854.24.297
ANNUAL CONFERENCE IN
2013
DALLAS,$TX
802.99
Reimbursement for Monica Reynolds.

286.13.6411.00.012.24.000
Was not on travel check
$ 802.99
2010

1859207
Monica Reynolds
614553
10/15/2012 Issued
Reimbursement for Monica Reynolds

286.13.6411.00.012.24.000
Monica Reynolds
E Conference
10/24/2012
615210
10/24/2012 Issued
Travel / Meals / Lodging
286.13.6411.00.012.24.000
$ 45.00
$ 45.00
2010

1859207
$ 31.52
$ 96.97
$ 128.49

1859207
$ 30.00
$ 100.00
$ 100.00
$ 112.73
$ 192.00
$ 225.46
$ 25.38
$ 25.38
2010
$ 868.11
Page 34
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

1863247
Deana Terro

10/15/2012
614546
10/15/2012 Issued
$ 868.11
Region 4 ESC, Houston, Texas November

435.13.6411.00.008.23.000
15, 2012 Event#946190 Special
2013 Education
$ 25.00
Room Set U
1864562
Sharon Oliver
614574
10/15/2012 Issued
$ 25.00

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1867940
1867940
Michael Fuller
Michael Fuller
E Workshop
E workshop
10/02/2012
09/28/2012
613938
613938
10/2/2012
10/2/2012
Issued
Issued
Region 5 Workshop - Mathematics 286.13.6411.00.012.24.000

Region 5 Workshop for Mathematics
286.13.6411.00.012.24.000
$ 384.84
2010
2010

1867940
Michael Fuller
E Meals / Travel
10/12/2012
614551
10/15/2012 Issued
Region 5
286.13.6411.00.012.24.000
Nancy Flores
Nancy Flores
E Data Workshop 10/18/2012

E Data Workshop 10/18/2012
614972
614972
10/22/2012 Issued
10/22/2012 Issued
2010
Eta Science
Eta Science
V 50515049
V 50515049
09/26/2012
09/26/2012
614034
614034
10/2/2012
10/2/2012
Issued
Issued
Attend Data Workshop 10/23/12 Austin,

199.23.6411.04.008.30.000
TX
Attend Data Workshop 10/23/12 Austin,
199.23.6411.04.008.30.000
TX
MIDDLE SCHOOL GOGGIE KIT,211.11.6399.00.043.30.000

6-9
Shipping Charge
211.11.6399.00.043.30.000
$ 75.00
$ 274.17
$ 349.17
2013
2013

18706
18706
18706
18706
18706
18706
Eta Science
Eta Science
Eta Science
Eta Science
Eta Science
Eta Science
V
V
V
V
V
V
50517839
50517839
50517839
50517839
50517839
50517839
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614883
614883
614883
614883
614883
614883
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Carl Elliott
E tasbo conference-C
10/17/2012
Elliott
614868
CSCOPE FULL YEAR NON-CONSUMABLE

211.11.6399.00.043.30.000
GRADE 7
2013
CSCOPE FULL YEAR NON-CONSUMABLE
211.11.6399.00.043.30.000
GRADE 8
2013
CSCOPE SCIENCE FULL YEAR CONSUMABLE
211.11.6399.00.043.30.000
GRADE 6
2013
211.11.6399.00.043.30.000
GRADE 7
2013
211.11.6399.00.043.30.000
GRADE 8
2013
CSCOPE SCIENCE FULL YEAR NON-CONSUMABLE
211.11.6399.00.043.30.000
GRADE 62013
Virginia Combs
E SPECIAL EDUCATION
10/04/2012
614197

TASBO conference for Carl Cliff Elliott
199.51.6411.80.819.99.000
for the period of 11/12/12 to 11/14/12
10/4/2012
Issued
TRAVEL TO AUTISUM CONFERENCE

224.13.6411.00.008.23.000
$ 419.06
$ 624.79
$ 195.73
$ 165.55
$ 231.13
$ 782.94
$ 2,419.20

1878369
$ 334.40
$ 40.13
$ 374.53

1873507
$ 70.40
$ 70.40

18706
18706
$ 22.20
$ 48.20
$ 70.40

1869375
1869375
$ 384.84
$ 585.76
$ 585.76
2013
$ 274.17
Page 35
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

1881369
Julie Randolph
E to attend CAST 2012

10/24/2012
in Corpus 615211
10/24/2012 Issued
$ 274.17
to Attend CAST 2012 in Corpus Christi

199.13.6411.05.047.99.000
for Julie Randolph 11-7-12 thru 11-11-12 $ 669.89
1882953
1882953
Brandi Rideaux
Brandi Rideaux
E Marcia Martin
E Marcia Martin
10/18/2012
10/18/2012
614988
614988
$ 669.89

199.13.6411.04.129.30.000
199.13.6411.04.129.30.000
$ 37.00
$ 82.14

18954
18954
18954
Event Promotions Now V 187770

10/29/2012
10/29/2012
10/29/2012
615468
615468
615468
10/30/2012 Issued
10/30/2012 Issued
10/30/2012 Issued
CUSTOM LIP BALM

286.11.6399.00.042.24.000
CUSTOM RIBBON SHAPED EMERY
286.11.6399.00.042.24.000
BOARD
SET UP CHARGE
286.11.6399.00.042.24.000
1901013
1901013
1901013
1901013
Deborah Brown
Deborah Brown
Deborah Brown
Deborah Brown
E
E
E
E
KTOT Conference
10/04/2012
KTOT Conference
10/04/2012
KTOT Conference
10/04/2012
KTOT Conference
10/04/2012
614199
614199
614199
614199
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
KOT conference in San Antonio, October

199.13.6411.04.112.30.000
12 - 13, 2012.
199.13.6411.04.112.30.000
12 - 13, 2012.
199.13.6411.04.112.30.000
12 - 13, 2012.
199.13.6411.04.112.30.000
12 - 13, 2012.
1901013
1907069
1907688
Deborah Brown
Lori Minix
Martha Fowler
E KTOT Conference
10/23/2012
615180
E Travel advance TASN

10/09/2012
Directors 614405
E Kilgo
10/29/2012
615596
10/23/2012 Issued
10/10/2012 Issued
10/31/2012 Issued
workshop registration
199.13.6411.04.112.30.000
Charles Colvin
Charles Colvin
Charles Colvin
E C. Reece
E C. Reece
E C.Reece
10/09/2012
10/09/2012
10/09/2012
614399
614399
614399
10/10/2012 Issued
10/10/2012 Issued
10/10/2012 Issued
Charles Colvin
E C. Reece
10/26/2012
615385
10/26/2012 Issued
$ 455.50
$ 540.00
$ 78.00
$ 1,073.50
$ 50.00
$ 165.00
$ 185.73
$ 316.35
$ 717.08
$ 60.00
$ 60.00
Travel request TASN Directors Academy

240.35.6411.00.833.99.000
Oct 24-27, 2012 Austin TX
$ 83.00
$ 83.00
Kilgo Workshop
199.23.6411.04.128.30.000
Cheerleaders travel to Livingston Football

199.36.6411.42.004.91.224
Game 10-12-2012
Cheerleaders travel to Livingston Football
199.36.6412.42.004.91.224
Game 10-12-2012
Cheerleaders pink pom poms
199.36.6399.42.004.91.224
1915408
2011
2011
2011

1915408
1915408
1915408
$ 119.14
Reimbursement for Livingston Game

199.36.6412.42.004.91.224
10-12-12
$ 389.32
$ 389.32
$ 36.00
$ 120.00
$ 257.59
$ 413.59
$ 54.00
Page 36
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

1922050
1922050
Tommy Gladney
Tommy Gladney
E TBGraham
E TBGraham
10/09/2012
10/09/2012
614396
614396
10/10/2012 Issued
10/10/2012 Issued
Livingston Game 10/12/2012

Livingston Game 10/12/2012
$ 54.00
199.36.6411.42.004.99.210
199.36.6412.42.004.99.210
$ 24.00
$ 576.00

1922658
Eric Henderson
E TAHPERD Conf.10/17/2012
614858
10/17/2012 Issued
$ 600.00
$ 561.64
Advance travel for E. Henderson to199.13.6411.04.130.30.000
attend TAHPERD Conf. in Galveston 11/28-12/1
1939488
Senecia Saveat
614229
10/5/2012
Issued
$ 561.64
Reimbursement to Senecia Saveat for

255.53.6411.00.854.24.256
registration fees to 2 Peims Workshops
2013 with$Region
180.005. Work
1944449
Zandra Collins
E TAGT CONFERENCE
10/23/2012
615187
10/23/2012 Issued
$ 180.00

199.13.6411.47.004.21.244
TX
$ 876.69

1948744
1948744
Martha Giarratano
Martha Giarratano
E O LORENZO CARR
10/04/2012
E O LORENZO CARR
10/04/2012
614195
614195
10/4/2012
10/4/2012
Issued
Issued
$ 876.69
GOOSE CREEK COMPETITION SOLO

199.13.6411.42.001.11.284
GOOSE CREEK COMPETITION SOLO
199.36.6412.42.001.99.284
$ 26.00
$ 132.00

1950699
1950699
1950699
Carmelita Harris-DanielsE CARMELITA HARRIS

10/17/2012
DANIELS
614852
10/17/2012
DANIELS
614852
10/17/2012
DANIELS
614852
10/17/2012 Issued
10/17/2012 Issued
10/17/2012 Issued
$ 158.00
HOTEL MEALS AND MILEAGE 199.31.6411.01.048.99.000

FOR CARMELITA HARIS DANIELS - 2012 TCA
$ 75.00
CONFER
FOR CARMELITA HARIS DANIELS - 2012 TCA
$ 82.14
CONFER
FOR CARMELITA HARIS DANIELS - 2012$TCA
CONFER
405.00
1954556
Michael Smith
E TAGT CONFERENCE
10/23/2012
615176
10/23/2012 Issued

255.13.6411.00.854.24.297
TX
1956482
Maria Lopez
E Marcia Martin
10/29/2012
615599
10/31/2012 Issued

199.13.6411.04.129.30.000
19578
Corsicana Isd
10/02/2012
614128
10/4/2012
Issued

199.36.6412.41.008.91.402
11/15/12 J White
1959552
Linda Kirk
E Linda Kirk
10/02/2012
613953
10/2/2012
Issued
$ 562.14
2013
$ 927.79
$ 927.79
$ 37.00
$ 37.00
$ 225.00
$ 225.00
ck needed by: 10/26/12 for Food Safety

244.13.6411.00.042.22.000
for the Food Science Classroom
2013
Workshop$ Oct.
494.89
31, 2012
$ 494.89
Page 37
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1960495
613988
Suellen Ener
E Home Visits
10/01/2012
10/2/2012
Issued
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

205.11.6411.00.132.32.000
2013

1960495
Suellen Ener
E CAST
10/29/2012
615606
10/31/2012 Issued
$ 86.03
ATTEND CONFERENCE FOR THE

205.13.6411.00.132.32.000
ADVANCEMENT OF SCIENCE
2013
TEACHING
$ 669.89
IN CORPU
1967760
Rochelle Celeste
614564
10/15/2012 Issued
$ 669.89

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1967760
Rochelle Celeste
E Spelling Bee
10/17/2012
614853
10/17/2012 Issued
spelling bee enrollment fee
Leon Phillips
614576
10/15/2012 Issued
199.11.6399.01.105.11.000
$ 115.00
$ 115.00

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
1975258
Patsy Magee
E Travel expenses for

10/18/2012
CAST confe 614991
10/22/2012 Issued
Travel expenses to Corpus Christi, TX

255.21.6411.00.854.24.295
for CAST conference
Shelley Gibbs
614571
2013
Laura Klock
Laura Klock
Laura Klock
Laura Klock
E
E
E
E
TDI Worker's Comp.Conference

10/02/2012
614001
10/02/2012
614001
10/02/2012
614001
10/02/2012
614001

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Debbie Smith
E Marcia Martin
10/15/2012
614577
10/15/2012 Issued
TDI Worker's Comp.Conference 10/21/12-10/23/12

199.41.6411.70.726.99.000
199.41.6411.70.726.99.000
199.41.6411.70.726.99.000
199.41.6411.70.726.99.000
$ 28.00
$ 62.00
$ 94.35
$ 372.06
$ 556.41

211.31.6411.00.129.30.000
1985375
1985375
1985375
Debbie Smith
Debbie Smith
Debbie Smith
E Marcia Martin
E Marcia Martin
E Marcia Martin
10/17/2012
10/17/2012
10/17/2012
614856
614856
614856
10/17/2012 Issued
10/17/2012 Issued
10/17/2012 Issued
TCA Conference Nov. 14-17, 2012 211.31.6411.00.129.30.000

Galveston, TX
Galveston, TX
Galveston, TX
$ 669.89
$ 669.89

1985375
$ 1,414.92
$ 1,414.92

1980910
1980910
1980910
1980910
$ 669.89
$ 669.89

1977647
$ 669.89
$ 669.89

1968618
$ 86.03
$ 37.00
$ 37.00
2013
2013
2013
$ 75.00
$ 82.14
$ 255.00
$ 412.14
Page 38
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
1986009
Caryn Jackson
E REIMB FOR REIMBURSEMENT

10/24/2012
615213
10/24/2012 Issued
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou
REIMBURSEMENT FOR SUPPLIES

199.11.6399.04.048.30.000
NEED FOR START OF SCHOOL
1986009
Caryn Jackson
E REIMB FOR SUMMIT

10/26/2012
SUPPLIES
615387
10/26/2012 Issued
$ 204.87
REIMBURSEMENT FOR PENCILS

211.11.6399.00.048.30.000
PURCHASED FRO SUMMIT 2013
199
Acadian Ambulance Service

V A0244751
10/11/2012
614604
10/16/2012 Issued

V A0254308
V A0257214
V A0257217
10/18/2012
10/18/2012
10/18/2012
614995
614995
614995
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
Project PO for Ambulance Service for

199.36.6299.41.805.91.426
the 2012 Football Service
$ 350.00
$ 350.00

199.36.6299.41.805.91.426
199.36.6299.41.805.91.426
199.36.6299.41.805.91.426
$ 350.00
$ 350.00
$ 350.00

199

V A0267332
10/24/2012
615231
10/25/2012 Issued
$ 1,050.00

199.36.6299.41.805.91.426
$ 350.00

199
199

V A0275310
V A0279953
10/29/2012
10/30/2012
615403
615403
10/30/2012 Issued
10/30/2012 Issued
$ 350.00

199.36.6299.41.805.91.426
199.36.6299.41.805.91.426
$ 350.00
$ 350.00

1990686
Gwendolyn Lacy
E Attend Dual Language

10/29/2012
Conferenc615397
10/29/2012 Issued
Advanace Travel to San Antonio, Texas

255.21.6411.00.854.24.267
$ 700.00
2013

1992616
Cara Eisen
614563
10/15/2012 Issued
CAST Expenses to Corpus Christi, TX

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
200000
National Benefit Services,

V LLC
394186
10/24/2012
615227
10/25/2012 Issued
403(b) Plan Document Amendment199.41.6499.70.726.99.000

200006
MetLife
10/10/2012
614420
10/11/2012 Issued
October MetLife Premium
199.00.2159.00.000.00.011
200010
Interface EAP
10/10/2012
614421
10/11/2012 Issued
September EAP Premium
199.00.2159.00.000.00.015
$ 52.50
$ 52.50

199
199
199
$ 204.87
$ 852.63
$ 852.63
$ 669.89
$ 669.89
$ 150.00
$ 150.00
$ 6,842.40
$ 6,842.40
$ 4,738.80
Page 39
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
20111
F & F Sports Shop Inc

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
435
436
439
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
614651
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 4,738.80
Project PO for West Brook Football199.36.6399.41.008.91.407

Supplies & Equipment for 2012-2013 School
$ 4,774.96
Year
Supplies & Equipment for 2012-2013 School $Year
108.00
569.50
659.50
138.00
Year
$ 2,299.08
Project PO for Central Football Supplies
199.36.6399.41.001.91.407
& Equipment for 2012-2013 School Year
$ 26,568.11
199.36.6399.41.001.91.407
& Equipment for 2012-2013 School Year$ 731.95
199.36.6399.41.001.91.407
& Equipment for 2012-2013 School Year $ 97.00
199.36.6399.41.001.91.407
& Equipment for 2012-2013 School Year$ 446.45
199.36.6399.41.001.91.407
$ 1,101.58
Project PO for Ozen Football Supplies
199.36.6399.41.004.91.407
$ 15,800.69
199.36.6399.41.004.91.407
& Equipment for 2012-2013 School Year$ 1,003.40
199.36.6399.41.004.91.407
199.36.6399.41.004.91.407
199.36.6399.41.004.91.407
199.36.6399.41.004.91.407
199.36.6399.41.004.91.407
$ 2,331.98
Year
199.36.6399.41.004.91.407
773.15
mv
199.36.6399.41.001.91.416
$ 178.20
20111
F & F Sports Shop Inc V 460
10/29/2012
615469
10/30/2012 Issued
$ 65,459.29

199.36.6399.41.001.91.407
20339
Family & Consumer Sciences

V EOM
Teachers
Assn10/17/2012
Of Texas
09/2012
614824
10/17/2012 Issued
$ 30.00
199.00.2110.00.000.00.000
$ 12.77

20382
20382
Fast Signs
Fast Signs
V 50-122769
V 50-122769
10/08/2012
10/08/2012
614265
614265
10/9/2012
10/9/2012
Issued
Issued
6FT TABLE TOP DISPLAY

SIGNS AND GRAPHICS
$ 12.77
199.11.6395.04.048.30.000
199.11.6399.04.048.30.000
$ 1,250.00
$ 350.00

20382
Fast Signs
V 50-122897
10/15/2012
614652
10/16/2012 Issued
Printed or complex cut vinyl priced 205.23.6499.00.132.32.000

by HxW white 11x70
$ 1,600.00
2013
$ 90.00
Page 40
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
20382
Fast Signs
V 50-123216
10/15/2012

614652
10/16/2012 Issued
Smith MS Banner
Account Number
286.11.6399.00.042.24.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

2011
$ 115.29

20626
Federal Express Corp V 2-031-28772
10/08/2012
614266
10/9/2012
Issued
$ 205.29
Blanket Purchase Order for Deliver/Pick-up

199.41.6399.70.726.99.000
Services - School Year 2012-2013
215
ASCD
10/02/2012
614605
10/16/2012 Issued
$ 31.33
Mrs. Shannon Pier-Allen Membership

199.23.6399.01.046.99.000
dues for 2012-2013
$ 79.00

21501
Follett Library Resources

V 673518-1
10/09/2012
614653
10/16/2012 Issued
Library books and media
$ 79.00
199.12.6329.40.802.99.000
$ 390.62

21754
21754
21754
21754
21754
21754
4 Imprint, Inc
4 Imprint, Inc
4 Imprint, Inc
4 Imprint, Inc
4 Imprint, Inc
4 Imprint, Inc
V
V
V
V
V
V
2594773
2594773
2594773
2595896
2595896
2595896
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614267
614267
614267
614267
614267
614267
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
$ 390.62
Economy Pocket Measure

211.61.6399.00.830.24.290
2013
$ 290.00
Freight
211.61.6399.00.830.24.290
2013
$ 13.81
Set Up Charge
211.61.6399.00.830.24.290
2013
$ 50.00
Hang in there Lanyard: Product Color
199.11.6399.42.128.11.274
Green: Branding Location Left-outside & right-inside
$ 196.15 brand
Set-up charge
199.11.6399.42.128.11.274
$ 50.00
freight
199.11.6399.42.128.11.274
$ 9.32
21754
21754
21754
4 Imprint, Inc
4 Imprint, Inc
4 Imprint, Inc
V 2599216
V 2599216
V 2599216
10/10/2012
10/10/2012
10/10/2012
614654
614654
614654
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
ECONOMY LANYARD 1/2

FREIGHT
SET UP CHARGE
286.11.6399.00.042.24.000
286.11.6399.00.042.24.000
286.11.6399.00.042.24.000
231
231
231
231
231
AT&T
AT&T
AT&T
AT&T
AT&T
V
V
V
V
V
168/2019 9/21/1210/01/2012
198-2053 9/21/2012
10/01/2012
755-7361 9/19/2012
10/01/2012
866-6947 9/21/1210/01/2012
A63-0010 9/21/1210/02/2012
614015
614015
614015
614015
614015
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Issued
EP
EP
EP
EP
EP
199.51.6256.80.842.99.000
199.51.6256.80.842.99.000
199.51.6256.80.823.99.000
199.51.6256.80.008.99.000
199.51.6256.80.842.99.000
231
AT&T
V 842-8500 9/27/1210/03/2012
614102
10/4/2012
Issued
EP
199.51.6256.80.004.99.000
231
AT&T
V 898-2473 10/01 10/15/2012
614606
10/16/2012 Issued
$ 31.33
EP
199.51.6256.80.843.99.000
$ 609.28
2011
2011
2011
$ 870.00
$ 28.46
$ 35.00
$ 933.46
$ 455.16
$ 2,958.06
$ 73.12
$ 242.87
$ 35,397.33
$ 39,126.54
$ 624.20
$ 624.20
$ 1,874.67
Page 41
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

231
AT&T
V 671-5000 OCT 1110/22/2012
614996
10/23/2012 Issued
EP
199.51.6256.80.842.99.000
231
231
231
231
AT&T
AT&T
AT&T
AT&T
V
V
V
V
168-2053 10/21/12
10/29/2012
755-7361 10/19/12
10/29/2012
785-3400 10/17/12
10/26/2012
866-6947 10/21/12
10/29/2012
615404
615404
615404
615404
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
EP
EP
EP
EP
199.51.6256.80.842.99.000
199.51.6256.80.823.99.000
199.51.6256.80.001.99.000
199.51.6256.80.008.99.000
24141
24141
Gcr Truck Tire Centers V 631-23516

09/28/2012
09/28/2012
614035
614035
10/2/2012
10/2/2012
Issued
Issued
TIRES & TUBES

TIRES & TUBES
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
24141
10/02/2012
614268
10/9/2012
Issued
TIRES & TUBES
199.51.6319.80.819.99.618
24141
24141
24141

10/18/2012
10/18/2012
10/18/2012
615019
615019
615019
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
TIRES & TUBES

TIRES & TUBES
TIRES & TUBES
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
24142
24142
24142
24142
24142
24142
24142
24142
24142
24142
24142
24142
24142
24142
Gtm Sportswear
Gtm Sportswear
Gtm Sportswear
Gtm Sportswear
Gtm Sportswear
Gtm Sportswear
Gtm Sportswear
Gtm Sportswear
Gtm Sportswear
Gtm Sportswear
Gtm Sportswear
Gtm Sportswear
Gtm Sportswear
Gtm Sportswear
V
V
V
V
V
V
V
V
V
V
V
V
V
V
6961692
6964302
6964302
6964302
6964302
6964302
6964302
6964302
6964302
6965706
6965706
6965706
6965706
6965706
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614269
614269
614269
614269
614269
614269
614269
614269
614269
614269
614269
614269
614269
614269
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
SPORT BACKPACK LARGE

POLO
POLO
POLO
POLO
WINDSUIT JACKET
WINDSUIT PANT
WINDSUIT PANTS
WINSUIT JACKET
T-SHIRT
T-SHIRT
T-SHIRT
T-SHIRT
T-SHIRT
199.36.6399.41.047.91.422
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
$ 1,874.67
$ 10,014.59
$ 10,014.59
$ 2,958.06
$ 73.28
$ 4,178.55
$ 231.43
$ 7,441.32
$ 60.00
$ 255.53
$ 315.53
$ 33.61
$ 33.61
$ 129.99
$ 1,497.90
$ 104.43
$ 1,732.32
$ 320.00
$ 116.00
$ 174.00
$ 58.00
$ 93.00
$ 25.00
$ 20.00
$ 44.00
$ 54.00
$ 45.00
$ 75.00
$ 75.00
$ 37.50
$ 42.50
Page 42
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

24152
Gale Group
V 97262893
09/26/2012
614129
10/4/2012
Issued
Gale Resources Online Database Subscription

199.12.6329.01.008.99.000
Subscription year 9/01/12-8/31/13$ 2,106.41
24250
24250
Gallery Collection Prudent

V 12EC9394
Publishing
Gallery Collection Prudent
V 12EC9395
Publishing
09/28/2012
09/28/2012
614036
614036
10/2/2012
10/2/2012
Issued
Issued
ASSORTED CARDS
ASSORTED CARDS
199.23.6399.06.001.31.000
199.23.6399.06.001.31.000
24735
Gemah Consulting FirmV 0000-02
10/15/2012
614655
10/16/2012 Issued
A-1 Sheet Metal/air Condition

V 17232
Inc
10/04/2012
614101
10/4/2012
Issued
CARPENTRY
199.51.6319.80.819.99.601
25

V 17252
Inc
10/08/2012
614239
10/9/2012
Issued
CARPENTRY
199.51.6319.80.819.99.601
25

V 17271
Inc
10/08/2012
614240
10/9/2012
Issued
CARPENTRY
199.51.6319.80.819.99.601
25

V 17191
Inc
10/04/2012
614871
10/18/2012 Issued
Metal supplies, parts, services
240.35.6342.00.833.99.509
25

V 17330
Inc
10/18/2012
614993
10/23/2012 Issued
CARPENTRY
199.51.6319.80.819.99.601
25

V 17364
Inc
10/24/2012
615228
10/25/2012 Issued
CARPENTRY
199.51.6319.80.819.99.601
25033
George Bush High School

V Activity Fund
09/07/2012
614884

NJROTC Drill meet at George Bush199.36.6412.02.004.99.281
High School.
25033
George Bush High School

V Activity Fund
09/07/2012
615581
10/31/2012 Issued
$ 2,106.41
$ 398.05
$ 177.05
$ 575.10
9:30-12:30 Policy Council/Governance

205.32.6219.00.132.32.000
Training 9-26-12; (Mileage, Planning/Preparation,
2013
$ 450.00Materia
25
$ 1,179.00
NJROTC Drill meet at George Bush199.36.6412.02.004.99.281

High School.
$ 450.00
$ 332.96
$ 332.96
$ 35.45
$ 35.45
$ 75.25
$ 75.25
$ 248.65
$ 248.65
$ 136.30
$ 136.30
$ 114.40
$ 114.40
$ 300.00
$ 300.00
$ 300.00
Page 43
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
25384
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
8393327
8393327
8393328
8393328
8393339
8393339
8399028
8399028
8399032
8399032
8399037
8399037
8399038
8399038
8399041
8399041
8399042
8399042
8399048
8399048
8399051
8399053
8399053
8405492
8405492
8405981
8405981
8405982
8405982
8405983
8405983
8405984
8405984
8405986
8405986
8405987
8405987
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
614270
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
food and supplies - westbrook

240.35.6342.00.008.99.516
240.35.6341.00.008.99.000
food and supplies - amelia
240.35.6342.00.101.99.516
240.35.6341.00.101.99.000
food and supplies - caldwood
240.35.6342.00.104.99.516
240.35.6341.00.104.99.000
food and supplies - martin
240.35.6342.00.128.99.516
food and supplies - martin
240.35.6341.00.128.99.000
food and supplies - blanchette
240.35.6342.00.127.99.516
240.35.6341.00.127.99.000
food and supplies - fehl/price
240.35.6342.00.131.99.516
240.35.6341.00.131.99.000
food and supplies - fletcher
240.35.6342.00.110.99.516
240.35.6341.00.110.99.000
food and supplies - vincent
240.35.6342.00.048.99.516
240.35.6341.00.048.99.000
240.35.6342.00.008.99.516
240.35.6341.00.008.99.000
240.35.6342.00.104.99.516
240.35.6341.00.104.99.000
food and supplies - regina
240.35.6341.00.118.99.000
food and supplies - administration 240.35.6342.00.834.99.516
food and supplies - brown
240.35.6342.00.012.99.516
food and supplies - brown
240.35.6341.00.012.99.000
food and supples - guess
240.35.6342.00.112.99.516
food and supples - guess
240.35.6341.00.112.99.000
food and supplies - homer
240.35.6342.00.123.99.516
food and supplies - homer
240.35.6341.00.123.99.000
food and supplies - smith
240.35.6342.00.042.99.516
food and supplies - smith
240.35.6341.00.042.99.000
food and supplies - jones/clark
240.35.6342.00.129.99.516
food and supplies - jones/clark
240.35.6341.00.129.99.000
food and supplies - lucas
240.35.6342.00.133.99.516
food and supplies - lucas
240.35.6341.00.133.99.000
food and supplies - bingman head start
240.35.6342.00.132.99.516
food and supplies - bingman head start
240.35.6341.00.132.99.000
$ 300.00
$ 1,097.40
$ 6,934.00
$ 1,026.50
$ 2,147.71
$ 709.69
$ 1,444.45
$ 518.03
$ 2,505.07
$ 840.56
$ 3,411.58
$ 754.64
$ 3,081.99
$ 538.94
$ 2,331.89
$ 519.53
$ 3,085.37
$ 1,056.10
$ 10,388.10
$ 605.25
$ 2,684.16
$ 2,038.79
$ 53.08
$ 424.32
$ 519.93
$ 2,139.57
$ 607.76
$ 3,468.84
$ 1,216.55
$ 4,699.38
$ 882.83
$ 4,001.28
$ 712.14
$ 4,149.92
$ 167.39
$ 1,721.60
$ 898.61
$ 3,987.08
Page 44
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods
25384
Glazier Foods

V 8405988
10/04/2012
V 8405988
10/04/2012
V 8405989
10/04/2012
V 8405989
10/04/2012
V 8405990
10/04/2012
V 8405990
10/04/2012
V 8405991
10/04/2012
V 8405991
10/04/2012
V 8405992
10/04/2012
V 8405992
10/04/2012
V 8405993
10/04/2012
V 8405993
10/04/2012
V 8405994
10/04/2012
V 8405994
10/04/2012
V 8405995
10/04/2012
V 8405995
10/04/2012
V 8405996
10/04/2012
V 8405996
10/04/2012
V 8405997
10/04/2012
V 8405997
10/04/2012
V 8405998
10/04/2012
V 8405998
10/04/2012
V 8405999
10/04/2012
V 8405999
10/04/2012
V 8406000
10/04/2012
V 8406000
10/04/2012
V 8406001
10/04/2012
V 8406001
10/04/2012
V 8406002
10/04/2012
V 8406002
10/04/2012
V 8406003
10/04/2012
V 8406003
10/04/2012
V 8406004
10/04/2012
V 8406004
10/04/2012
V 8406005
10/04/2012
V 8406005
10/04/2012
V 8406006
10/04/2012
V 8406006
10/04/2012
V 8406007
10/04/2012
V 8406007
10/04/2012

614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
614270
10/9/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
240.35.6342.00.127.99.516
240.35.6341.00.127.99.000
food and supplies - odom
240.35.6342.00.047.99.516
240.35.6341.00.047.99.000
food and supplies - south park
240.35.6342.00.045.99.516
food and supplies - south park
240.35.6341.00.045.99.000
food and supplies - pietzsch/macarthur
240.35.6342.00.125.99.516
food and supplies - pietzsch/macarthur
240.35.6341.00.125.99.000
food and supplies - austin
240.35.6342.00.041.99.516
food and supplies - austin
240.35.6341.00.041.99.000
food and supplies - ozen
240.35.6342.00.004.99.516
food and supplies - ozen
240.35.6341.00.004.99.000
240.35.6342.00.131.99.516
240.35.6341.00.131.99.000
240.35.6342.00.110.99.516
240.35.6341.00.110.99.000
food and supplies - king
240.35.6342.00.043.99.516
food and supplies - king
240.35.6341.00.043.99.000
food and supplies - charlton pollard240.35.6342.00.130.99.516
food and supplies - charlton pollard240.35.6341.00.130.99.000
240.35.6342.00.048.99.516
240.35.6341.00.048.99.000
240.35.6342.00.101.99.516
240.35.6341.00.101.99.000
240.35.6342.00.008.99.516
240.35.6341.00.008.99.000
food and supplies - dishman
240.35.6342.00.126.99.516
food and supplies - dishman
240.35.6341.00.126.99.000
food and supplies - central
240.35.6342.00.001.99.516
food and supplies - central
240.35.6341.00.001.99.000
240.35.6342.00.104.99.516
240.35.6341.00.104.99.000
food and supplies - curtis
240.35.6342.00.105.99.516
food and supplies - curtis
240.35.6341.00.105.99.000
food and supplies -marshall
240.35.6342.00.046.99.516
food and supplies -marshall
240.35.6341.00.046.99.000
240.35.6342.00.118.99.516
240.35.6341.00.118.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 509.32
$ 4,516.90
$ 646.96
$ 4,844.17
$ 507.14
$ 2,087.02
$ 898.92
$ 3,585.51
$ 392.52
$ 2,911.66
$ 974.73
$ 5,916.37
$ 1,321.72
$ 4,929.87
$ 840.95
$ 4,152.64
$ 494.16
$ 1,755.47
$ 889.07
$ 4,493.66
$ 146.53
$ 3,064.10
$ 1,107.07
$ 5,137.04
$ 1,449.16
$ 12,233.58
$ 359.50
$ 2,872.99
$ 818.29
$ 1,445.20
$ 2,044.61
$ 11,258.54
$ 485.24
$ 3,824.47
$ 351.98
$ 1,719.21
$ 656.61
$ 4,111.22
$ 572.89
$ 2,012.19
Page 45
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
25384
Glazier Foods
V 8407081
10/04/2012
25384
Glazier Foods
V 8407081
10/04/2012

614270
10/9/2012 Issued
614270
10/9/2012 Issued
Account Number
240.35.6342.00.047.99.516
240.35.6341.00.047.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 206.05
$ 2,874.95

2543
10/16/2012
American Aluminum Distributor/american
V 2012-1009
21st
Century
614875
10/18/2012 Issued
CANOPY REPAIR
$ 182,790.21
199.51.6299.80.819.99.601
$ 8,239.60

25952
25952
25952
25952
25952
Gopher Sport
Gopher Sport
Gopher Sport
Gopher Sport
Gopher Sport
V
V
V
V
V
8479346
8525200
8537811
8537811
8537811
09/26/2012
09/12/2012
09/25/2012
09/25/2012
09/25/2012
614037
614037
614037
614037
614037
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Issued
CE upr Elem Playground pack

199.11.6399.04.110.30.000
mv
286.21.6399.00.012.24.000
Magnus Volleyball Net Cart
199.36.6399.41.047.91.422
Tachikara SV18S - Composite Volleyball,
199.36.6399.41.047.91.422
White
Z-Ball
199.36.6399.41.047.91.422
25952
Gopher Sport
V 8475462
10/10/2012
614656
10/16/2012 Issued
mv
199.11.6399.48.045.11.286
25952
25952
Gopher Sport
Gopher Sport
V 8555449
V 8555449
10/18/2012
10/18/2012
615020
615020
10/23/2012 Issued
10/23/2012 Issued
Magnus Bowling Cart

199.11.6399.48.118.11.286
Traditional Bowling Set - Basic Weighted
199.11.6399.48.118.11.286
Pin
26338
26338
26338
26338
Grainger Industrial Supply

V 9928981175
V 9928981183
V 9930033494
V 9931441480
09/26/2012
09/26/2012
09/26/2012
10/01/2012
614038
614038
614038
614038
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
ELECTRIC
ELECTRIC
ELECTRIC
ELECTRIC
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
26338

V 9934434086
10/02/2012
614271
10/9/2012
Issued
ELECTRIC
199.51.6319.80.819.99.602
26338
26338

V 9940123285
V 9940867675
10/10/2012
10/10/2012
614657
614657
10/16/2012 Issued
10/16/2012 Issued
ELECTRIC
ELECTRIC
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
26338

V 9948808457
10/18/2012
615021
10/23/2012 Issued
ELECTRIC
199.51.6319.80.819.99.602
$ 8,239.60
2010
$ 389.00
$ 323.08
$ 143.10
$ 529.15
$ 7.15
$ 76.20
$ 474.99
$ 474.99
$ 269.10
$ 88.10
$ 357.20
$ 62.15
$ 529.50
$ 262.32
$ 368.75
$ 1,222.72
$ 377.25
$ 377.25
$ 100.80
$ 352.75
$ 453.55
$ 304.11
$ 304.11
Page 46
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
26500
26500
26500
26500
614039
614039
614039
614039
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
Graybar Electric Co Inc V

962481820
962530478
962530479
962583960
09/26/2012
10/01/2012
10/01/2012
10/01/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

26500
Graybar Electric Co Inc V 962688042
10/09/2012
614658
10/16/2012 Issued
SUPPLIES
199.51.6319.80.819.99.602
26500
10/18/2012
615022
10/23/2012 Issued
SUPPLIES
199.51.6319.80.819.99.602
26500
10/29/2012
615470
10/30/2012 Issued
SUPPLIES
199.51.6319.80.819.99.602
26840
Standing Chapter 13 Trustee

V EOM 09/2012
10/17/2012
614825
10/17/2012 Issued
199.00.2110.00.000.00.000
27500
27500
Gulf Coast Screw & Supply

V 1135734
V 1135745
10/01/2012
10/01/2012
614040
614040
10/2/2012
10/2/2012
Issued
Issued
PROVIDES SUPPLIES FOR BUSES

199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
27500
27500

V 1135901
V 3122959
10/08/2012
10/02/2012
614272
614272
10/9/2012
10/9/2012
Issued
Issued

199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
27500
27500

V 1135983
V 1136029
10/29/2012
10/29/2012
615471
615471
10/30/2012 Issued
10/30/2012 Issued

199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
2809
American Steam-A-WayV 54937
10/09/2012
614424
10/11/2012 Issued
CARPET CLEANING
199.51.6299.80.819.99.609
28454
Hampshire Roofing Co V 530
10/09/2012
614438
10/11/2012 Issued
$ 71.12
$ 293.93
$ 31.36
$ 28.75
$ 425.16
$ 98.70
$ 98.70
$ 20.97
$ 20.97
$ 32.24
$ 32.24
$ 6,851.00
$ 6,851.00
$ 36.00
$ 6.23
$ 42.23
$ 3.41
$ 9.24
$ 12.65
$ 83.56
$ 4.68
$ 88.24
$ 197.00
$ 197.00
$ 286,518.60
Blanket PO 1004702 was closed - this
650.81.6629.00.112.99.877
is to create new PO for project - Roy Guess
Roof
Page 47
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

28462
Hamshire-Fannett ISD V
10/02/2012
614130
10/4/2012
Issued
Expenses for students Tournament Fees

199.36.6412.41.043.91.422
@Hamshire Fanett
2873
American Van Equipment

V 510883
10/02/2012
614106
10/4/2012
Issued
STORAGE EQUIPMENT
199.51.6319.80.819.99.600
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
2882
Triangle Waste Solutions

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
101155
102322
102323
102324
102325
102326
102327
102328
102329
102330
102331
102332
102333
102334
102335
102336
102337
102338
102339
102340
102341
102342
102343
102344
102345
102346
102347
102348
102349
102350
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
615413
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
$ 286,518.60
$ 250.00
$ 250.00
$ 321.25
$ 321.25
$ 414.00
$ 456.00
$ 684.80
$ 342.40
$ 345.00
$ 342.40
$ 2,484.00
$ 684.80
$ 712.40
$ 616.40
$ 369.84
$ 548.00
$ 205.44
$ 336.00
$ 90.00
$ 336.00
$ 411.00
$ 560.00
$ 328.80
$ 369.84
$ 547.80
$ 410.88
$ 164.40
$ 1,027.20
$ 27.40
$ 547.80
$ 684.80
$ 1,369.60
$ 548.00
$ 342.40
Page 48
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
2882
V 102351
10/27/2012
2882
V 102352
10/27/2012
2882
V 102353
10/27/2012
2882
10/27/2012
V 102354
2882
V 102355
10/27/2012
V 102356
2882
10/27/2012
2882
V 102357
10/27/2012
V 102358
2882
10/27/2012
2882
V 102359
10/27/2012
V 102360
2882
10/27/2012
2882
V 102361
10/27/2012
2882
V 102362
10/27/2012
2882
V 102363
10/27/2012
V 102364
2882
10/27/2012
2882
V 102365
10/27/2012
2882
V 102366
10/27/2012
2882
V 102367
10/27/2012
2882
V 102368
10/27/2012
2882
V 102369
10/27/2012
V 102370
2882
10/27/2012
2882
V 102371
10/27/2012
2882
V 102372
10/27/2012
2882
V 102373
10/27/2012

615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
615413
10/30/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
GARBAGE SERVICES
Account Number
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
199.51.6259.80.819.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 684.80
$ 342.40
$ 54.80
$ 109.60
$ 274.00
$ 616.40
$ 41.08
$ 82.20
$ 616.40
$ 274.00
$ 123.24
$ 205.44
$ 356.16
$ 479.40
$ 479.40
$ 684.80
$ 68.48
$ 274.00
$ 561.70
$ 1,246.56
$ 164.32
$ 336.00
$ 342.40

28860
28860
28860
Hayes Software SystemsV 00019937

09/28/2012
09/28/2012
09/28/2012
614041
614041
614041
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
$ 24,724.98
District version Annual Software Maintenance

199.11.6321.57.004.11.000
Renewal
TIP Campus Versions
199.11.6321.57.004.11.000
TIP Light Campus Versions
199.11.6321.57.004.11.000
$ 300.00
$ 3,000.00
$ 1,800.00

2906
2906
2906
Amsterdam Printing & Litho

V 3295256
V 3295256
V 3295256
10/01/2012
10/01/2012
10/01/2012
614018
614018
614018
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Richford Padfolio 10"x12"

Screen Charge
Shipping charge
211.21.6399.00.830.24.000
211.21.6399.00.830.24.000
211.21.6399.00.830.24.000
2906

V 3300117
10/09/2012
614246
10/9/2012
Issued
supplies
199.51.6319.80.819.99.000
$ 5,100.00
2013
2013
2013
$ 839.00
$ 40.00
$ 169.83
$ 1,048.83
$ 148.47
$ 148.47
Page 49
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
29366
Heritage Food Serv Equip
V Inc
0001744278-IN 10/08/2012
29366
V Inc
0001744426-IN 10/08/2012
29366
V Inc
0001754882-IN 10/08/2012

614273
10/9/2012
614273
10/9/2012
614273
10/9/2012
Chk Status
Issued
Issued
Issued
Invoice Description
Parts and repairs
Parts and repairs
Parts and repairs
Account Number
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 351.80
$ 241.44
$ 8.32

29366
29366
29366
0001774041-IN 10/10/2012
V Inc
V Inc
0001774044-IN 10/10/2012
V Inc
0001774046-IN 10/10/2012
614659
614659
614659
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
Parts and repairs

Parts and repairs
Parts and repairs
$ 286.11
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
$ 253.50
$ 182.04
$ 338.90

29366
29366
29366

V Inc
0001786358-IN 10/17/2012
V Inc
0001786442-IN 10/17/2012
V Inc
0001789462-IN 10/18/2012
615023
615023
615023
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
Parts and repairs

Parts and repairs
Parts and repairs
$ 700.13
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
$ 118.30
$ 27.56
$ 178.23

29376
Hernandez Office Supply

V 37384-0
10/08/2012
614274
10/9/2012
Issued
$ 324.09
Project-Blanket PO for Supplies & Equipment

199.41.6499.72.701.99.000
$ 336.98

29376
29376
29376

V 35221-0
V 35221-1
V 35940-0
10/23/2012
10/23/2012
10/23/2012
615249
615249
615249
10/25/2012 Issued
10/25/2012 Issued
10/25/2012 Issued
PK
PK
PK
$ 336.98
199.41.6395.88.701.99.000
199.41.6395.88.701.99.000
199.41.6395.88.701.99.000
$ 8,460.28
$ 4,368.51
$ 3,468.27

29426
29426
29426
29426
29426
29426
29426
Hewlett-Packard Company
V 51829625
Attn: Gem Order10/08/2012
Entry
V 51833906
Entry
V 51845836
Entry
V 51848756
Entry
V 51851966
Entry
V 51851966
Entry
V 51854742
Entry
614275
614275
614275
614275
614275
614275
614275
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
HP LaserJet Pro M1217nfw

199.11.6399.04.047.30.000
HP LASERJET PRO P1102W PRINTER
224.11.6399.00.129.23.000
HP LaserJet Pro 200 color MFP M276nw
199.23.6399.01.047.99.000
HP Color Laserjet Enterprise CP4025dn
244.11.6395.00.008.22.000
Printer
HP LaserJet Pro 400 Printer M401n199.11.6399.04.126.30.000
HP80A Black LaserJet Toner Cartridge
199.11.6399.04.126.30.000
HPCOLOR LASER JET ENTERPRISE
199.11.6399.01.104.11.000
CP4025 N PRINTER
$ 16,297.06
2013
2013

29426
29426
V 51865954
Entry
V 51877624
Entry
614660
614660
10/16/2012 Issued
10/16/2012 Issued
New Hp LaserJet Enterprise 500 color

199.11.6399.04.130.30.000
M551n
PROMO HP LA2205WG 22 INCH224.21.6399.00.814.23.000
WIDESCREEN LCD MONITOR2013
29426
V 51881966
Entry
615024
10/23/2012 Issued
HP LaserJet Pro M1536dnf
199.11.6399.04.047.30.000
$ 219.00
$ 148.19
$ 406.83
$ 1,199.90
$ 1,084.88
$ 352.32
$ 923.00
$ 4,334.12
$ 628.63
$ 390.00
$ 1,018.63
$ 289.35
Page 50
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
29426
V 51882797
Entry
Date:
11/29/2012
Time:
1:22:41PM

Account Number
615024
10/23/2012 Issued
HP Color LaserJet Enterprise CP4525n
199.11.6395.04.047.30.000
Printer
Pgm Yr Invoice Amou

$ 1,223.33

29426
V 51892794
Entry
615472
10/30/2012 Issued
HP Officjet Pro 8100 ePrinter
244.11.6399.00.001.22.000
$ 1,512.68
2013

29719
High Tech Signs
V 57360
10/18/2012
615025
10/23/2012 Issued
Full color 48 x 36
$ 120.00
199.36.6399.05.004.99.221
$ 120.00

29725
29725
29725
29725
3000050
3000050
Highsmith, Inc
Highsmith, Inc
Highsmith, Inc
Highsmith, Inc
Donald Redmon
Donald Redmon
V 4748136
V 4754304
V 4754304
V 4754304
10/08/2012
10/10/2012
10/10/2012
10/10/2012
E TAGT CONFERENCE
10/23/2012
E TAGT CONFERENCE
10/23/2012
614276
614661
614661
614661
615196
615196
10/9/2012
Issued
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
Multimedia Work Center
$ 120.00
199.11.6399.01.047.11.000
$ 741.24
$ 741.24
1 - L-H17423
199.12.6399.01.104.99.000
1- L-H52375 / Both Siides Lettered199.12.6399.01.104.99.000
Overhead Sign Ceiling Mounted
4- L- H52377 Mounting Hardware For
199.12.6399.01.104.99.000
Ceiling Mounted Signs
$ 5.39
$ 68.78
$ 31.52
$ 105.69
TAGTCONFERENCE IN DALLAS,
199.13.6411.47.001.21.244
TX
TAGTCONFERENCE IN DALLAS,
199.13.6411.47.130.21.244
TX
$ 326.69
$ 500.00

3000052
Britnie Bordelon
E 131
10/03/2012
614201
10/4/2012
Issued
Science CAST 11-7-12 thru`11-10-12

211.21.6411.00.131.30.000
in Corpus Christi, TX
$ 826.69
2013

3000522
3000522
3000522
Helen Tegbe
Helen Tegbe
Helen Tegbe
E HELEN SUTTON
09/28/2012
TEGBE
E HELEN SUTTON
09/28/2012
TEGBE
E HELEN SUTTON
09/28/2012
TEGBE
613971
613971
613971
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Dawn Clary
E Home Visits
10/01/2012
613980
10/2/2012
Issued
HOTEL-MEALS - MILEAGE FOR211.23.6411.00.048.30.000

HELEN TEGBE - FOR KILGO TRAINING
2013
IN
$ 75.00
AUSTIN OC
2013
$IN274.17
AUSTIN OC
2013
$IN285.00
AUSTIN OC

205.11.6411.00.132.32.000
$ 634.17
2013

3000576
3000576
3000576
3000576
Charlotte Duchamp
Charlotte Duchamp
Charlotte Duchamp
Charlotte Duchamp
E
E
E
E
Kilgo Training
Kilgo Training
RTI Training
RTI Training
10/02/2012
10/02/2012
10/02/2012
10/02/2012
613949
613949
613949
613949
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
$ 679.67
$ 679.67

3000536
$ 120.00
Kilgo Training
Kilgo Training
RTI Training
RTI Training
286.23.6411.00.042.24.000
286.23.6411.00.042.24.000
286.23.6411.00.042.24.000
286.23.6411.00.042.24.000
$ 87.14
$ 87.14
2011
2011
2011
2011
$ 23.90
$ 30.27
$ 38.00
$ 38.00
Page 51
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
3000576 Charlotte Duchamp
E RTI Training
10/02/2012
3000576 Charlotte Duchamp
E Tavel
10/02/2012

613949
10/2/2012 Issued
RTI Training
613949
10/2/2012 Issued
AIE Workshop
Account Number
286.23.6411.00.042.24.000
286.23.6411.00.042.24.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

2011
$ 95.10
2011
$ 714.17

3000576
Charlotte Duchamp
E Travel
10/11/2012
614512
10/12/2012 Issued
AIE Workshop
286.21.6411.00.042.24.000
$ 939.44
2011

3000576
3000576
3000576
3000576
Charlotte Duchamp
Charlotte Duchamp
Charlotte Duchamp
Charlotte Duchamp
E
E
E
E
RTI Training
RTI Training
Training
Training
10/23/2012
10/23/2012
10/23/2012
10/23/2012
615168
615168
615168
615168
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
RTI Training Dallas

RTI Training Dallas
Kilgo Training
Kilgo Training
286.21.6411.00.042.24.000
286.21.6411.00.042.24.000
286.21.6411.00.042.24.000
286.21.6411.00.042.24.000
$ 714.17
2011
2011
2011
2011

3000587
3000587
3000587
Jacquelyn Cox
Jacquelyn Cox
Jacquelyn Cox
E Marcia Martin
E Marcia Martin
E Marcia Martin
10/02/2012
10/02/2012
10/02/2012
613979
613979
613979
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Jola Waggener
E Conference
10/18/2012
614959
10/18/2012 Issued
Margaret Kilgo Workshop October 199.13.6411.04.129.30.000

8-10, 2012 Austin, TX
8-10, 2012 Austin, TX
8-10, 2012 Austin, TX
Addition to conference
286.13.6411.00.012.24.000
$ 37.00
$ 85.00
$ 274.17
$ 396.17
2010

3000598
Jola Waggener
615588
10/31/2012 Issued
Reimbursement for AIE Conference286.13.6411.00.012.24.000

3000626
3000626
3000626
3000626
3000626
3000626
3000626
3000626
3000626
3000626
3000626
3000626
3000626
Tammy Brown
Tammy Brown
Tammy Brown
Tammy Brown
Tammy Brown
Tammy Brown
Tammy Brown
Tammy Brown
Tammy Brown
Tammy Brown
Tammy Brown
Tammy Brown
Tammy Brown
E
E
E
E
E
E
E
E
E
E
E
E
E
C. Reece
C. Reece
C. Reece
C. Reece
C. Reece
C. Reece
C. Reece
C. Reece
C. Reece
C. Reece
C.Reece
C.Reece
C.Reece
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
615157
615157
615157
615157
615157
615157
615157
615157
615157
615157
615157
615157
615157
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 38.00
$ 38.00
$ 23.90
$ 30.27
$ 130.17

3000598
$ 714.17
$ 216.00
$ 216.00
2010
$ 55.44
$ 55.44
Ozen Girls Basketball Game Scrimmage

199.36.6411.41.004.91.402
11-1-12
$ 48.00
Ozen Girls Basketball Game vs. Wheatly
199.36.6411.41.004.91.402
(Fred Williams Classic) @ Beaumont
$ 48.00
Ozen Girls Basketball in Orangefield
199.36.6411.41.004.91.402
11/19/12
$ 48.00
Ozen Girls Basketball Game vs. Wheatly
199.36.6412.41.004.91.402
(Fred Williams Classic) @ Beaumont $ 102.00
Ozen Girls Basketball YMBL Tournament
199.36.6411.41.004.91.402
11/29-12/1
$ 144.00
Ozen Girls Basketball Tournament in
199.36.6411.41.004.91.402
Orangefield 11/29-12/1
$ 280.00
199.36.6412.41.004.91.402
11-1-12
$ 288.00
Ozen Girls Basketball in Orangefield
199.36.6412.41.004.91.402
11/19/12
$ 288.00
Ozen Girls Basketball YMBL Tournament
199.36.6412.41.004.91.402
11/29-12/1
$ 480.00
Ozen Girls Basketball Tournament in
199.36.6412.41.004.91.402
Orangefield 11/29-12/1
$ 1,786.00
Ozen Girls Basketball - Port Arthur199.36.6411.41.004.91.402
11-27
$ 48.00
$ 48.00
Ozen Girls Basketball Game - Port Neches
199.36.6411.41.004.91.402
12/4
199.36.6411.41.004.91.402
11-3-12
$ 52.00
Page 52
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
3000626 Tammy Brown
3000626 Tammy Brown
3000626 Tammy Brown
3000626 Tammy Brown
3000626 Tammy Brown

E C.Reece
10/23/2012
E C.Reece
10/23/2012
E C.Reece
10/23/2012
E C.Reece
10/23/2012
E C.Reece
10/23/2012

615157
10/23/2012
615157
10/23/2012
615157
10/23/2012
615157
10/23/2012
615157
10/23/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Ozen Girls Basketball Game in Sour199.36.6411.41.004.91.402
Lake 11/15-17/12
Ozen Girls Basketball - Port Arthur199.36.6412.41.004.91.402
11-27
Ozen Girls Basketball Game - Port Neches
199.36.6412.41.004.91.402
12/4
199.36.6412.41.004.91.402
11-3-12
Ozen Girls Basketball Game in Sour199.36.6412.41.004.91.402
Lake 11/15-17/12
Pgm Yr Invoice Amou

$ 280.00
$ 288.00
$ 288.00
$ 576.00
$ 1,160.00

3000671
3000671
Dina Lachapelle
Dina Lachapelle
E Marcia Martin
E Marcia Martin
10/18/2012
10/18/2012
614979
614979
10/22/2012 Issued
10/22/2012 Issued
$ 6,252.00

199.13.6411.04.129.30.000
199.13.6411.04.129.30.000
$ 37.00
$ 82.14

3000687
Diane Davis
E TCCS
10/24/2012
615212
10/24/2012 Issued
$ 119.14
TCCS CONFERENCE IN DALLAS,

199.13.6411.49.801.11.297
TX
$ 1,006.49

3000715
Shirley Bonton
E NABSE
10/24/2012
615219
10/24/2012 Issued
Attend NABSE Conference
211.21.6411.00.830.24.000
$ 1,006.49
2013

3000720
Ronald Jackson
E Athletic Directors10/11/2012
Meeting
614524
10/12/2012 Issued
$ 1,965.30

199.36.6411.41.805.91.000
- Klein, TX
$ 13.00

3000720
3000720
Ronald Jackson
Ronald Jackson
E TAHPERD Annual
10/23/2012
Convention 615200
E TAHPERD Annual
10/23/2012
Convention 615200
10/23/2012 Issued
10/23/2012 Issued
$ 13.00
TAHPERD Annual Convention - 11/28-12/1/12

199.21.6411.48.805.99.000
- Galveston, TX
TAHPERD Annual Convention - 11/28-12/1/12
199.21.6411.48.805.99.000
- Galveston, TX
$ 25.00
$ 82.14

3000720
3000720
Ronald Jackson
Ronald Jackson

10/29/2012
10/29/2012
615400
615400
10/29/2012 Issued
10/29/2012 Issued

$ 107.14
199.36.6411.41.805.91.000
199.36.6411.41.805.91.000
$ 12.00
$ 94.35

3000722
Daniel Martinez
E TCSS CONFERENCE
09/28/2012
613968
10/2/2012
Issued
TCSS 60TH ANNUAL CONFERENCE

255.21.6411.00.854.24.297
IN DALLAS, TX
$ 106.35
2013

3000722
Daniel Martinez
E TAGT CONFERENCE
10/23/2012
615592
10/31/2012 Issued

255.13.6411.00.854.24.297
TX
Denise Clement
E TAGT CONFERENCE
10/23/2012
615587
10/31/2012 Issued

255.13.6411.00.854.24.297
TX
$ 802.99
$ 802.99
2013

3000746
$ 1,965.30
$ 801.69
$ 801.69
2013
$ 927.70
Page 53
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

3000748
Jeffrey Farley
E TAGT CONFERENCE
10/23/2012
615172
10/23/2012 Issued
$ 927.70
TEXAS ASSOCIATION FOR THE255.13.6411.00.854.24.297

GIFTED AND TALENTED CONFERENCE
2013
$ 384.00
3000756
Sally Woodall
E Home Visits
10/03/2012
614204
10/4/2012
Issued
$ 384.00

205.11.6411.00.132.32.000
3000765
Candace LeMasters
E TCSS
10/23/2012
615163
10/23/2012 Issued

255.21.6411.00.854.24.297
TX
$ 23.54
2013

3000804
Joshua Harris
614566
10/15/2012 Issued
Alberto Iglesias
E A. Iglesias
10/11/2012
614519
10/12/2012 Issued

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
September In-District-Travel
263.61.6411.00.809.25.000
Alberto Iglesias
E Julie Corona
10/15/2012
614595
10/15/2012 Issued
2013
Alberto Iglesias
E Julie Corona
10/24/2012
615225
10/24/2012 Issued
Alberto Iglesias: Statewide Parental263.61.6411.00.809.25.000

Involvement Conference at San Antonio,
2013 TX. $Departure
843.08 Date
Reimbursement for AIE conference263.61.6411.00.809.25.000

Advance Travel
$ 843.08
2013

3000805
Alberto Iglesias
E Julie Corona
10/31/2012
615613
10/31/2012 Issued
"Is My Child Ready" Meeting in Houston,

263.61.6411.00.809.25.000
TX.
Adrienne Miranda
614555
10/15/2012 Issued
2013

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
3000850
Jessie Haynes
E NABSE Conference
11/01/2011
614006
10/2/2012
Issued
Added meals to Nabse travel to New199.41.6411.73.713.99.000

Orleans.
3000850
Jessie Haynes
E TBGraham
10/11/2012
614518
10/12/2012 Issued
Final Cut Pro for Apple Computer Video

199.11.6399.05.004.11.000
Tech. Department
$ 52.08
$ 52.08

3000809
$ 220.33
$ 220.33

3000805
$ 549.67
$ 549.67

3000805
$ 817.21
$ 817.21

3000805
$ 23.54
$ 110.52
$ 110.52
$ 669.89
$ 669.89
$ 65.43
$ 65.43
$ 324.74
$ 324.74
Page 54
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
3000850
615218
199.41.6411.73.713.99.000
Jessie Haynes
E NABSE CONFERENCE
10/23/2012
10/24/2012 Issued
NABSE Conference
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
$ 990.25

30134
Homeworks, Etc
V 12379
10/29/2012
615473
10/30/2012 Issued
INSTALLATION
$ 990.25
199.51.6299.80.819.99.601
$ 3,882.25

3059259
Alisa Courts
E reimb - Alisa Courts

10/26/2012
615388
10/26/2012 Issued
$ 3,882.25
178.23
Reimbursement for Alisa Courts - for
199.13.6411.04.048.30.000
additional travel expenses due to conference$hotel
changes
30659
The Home Depot
V 9971477
10/03/2012
614277
10/9/2012
Issued
mv
205.11.6399.00.132.32.000
3066670
Mitchell Rawlins
E Disability Payment
10/03/2012
Refund
614216
10/4/2012
Issued
Disability Payment Refund
199.00.2159.00.000.00.010
3074155
3074155
3074155
Evelyn Fontenot
Evelyn Fontenot
Evelyn Fontenot
E Registration Fee 10/23/2012

10/23/2012
10/23/2012
615222
615222
615222
10/24/2012 Issued
10/24/2012 Issued
10/24/2012 Issued
Reimbursement of Fee for TACUP 199.12.6399.84.822.99.831

Travel to San Antonio, Tx to attend199.12.6399.84.822.99.831
Media Conference
Travel to San Antonio, Tx to attend199.12.6399.84.822.99.831
Media Conference
3084019
Heath Gerlufsen
E Scouting
10/09/2012
614403
10/10/2012 Issued
Scouting Football game LaPorte / Sterling

199.36.6411.41.008.91.407
9/28/12
31449
Hudgins Law Firm
V 121970
10/24/2012
615250
10/25/2012 Issued
Legal fees
199.41.6211.70.701.99.000
3157991
Clydell Duncan
E tcelest
10/05/2012
614236
10/5/2012
Issued
Eric Payne
E TCelestine
10/02/2012
614013
10/2/2012
Issued
Pamela Hudnall
Pamela Hudnall
E TBGraham
E TBGraham
10/23/2012
10/23/2012
615585
615585
10/31/2012 Issued
10/31/2012 Issued
$ 629.51
$ 629.51
$ 113.13
$ 113.13
$ 275.00
$ 318.00
$ 416.35
$ 1,009.35
$ 77.34
$ 77.34
$ 8,123.85
$ 8,123.85
$ 1,058.54
Reimbursement for gas purchased in199.52.6311.69.850.99.000

Stephenville, Tx for Athletic Event (Ozen vs Stephenville)
$ 50.00
3158800
3158800
2013
Chief Duncan to attend the Texas Police

199.52.6411.69.850.99.000
Chief Leadership Series Conference on $November
1,058.54 5-9, 20
3158383
$ 178.23
AP College Board Workshop 11/29/2012-12/1/2012

199.13.6411.05.004.99.000
199.13.6411.05.004.99.000
$ 50.00
$ 44.00
$ 70.00
Page 55
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
3158800 Pamela Hudnall
E TBGraham
10/23/2012
3158800 Pamela Hudnall
E TBGraham
10/23/2012

Account Number
615585
10/31/2012 Issued
199.13.6411.05.004.99.000
615585
10/31/2012 Issued
199.13.6411.05.004.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 163.73
$ 310.14

3158817
Ieka Wilridge
E O LORENZO CARR
10/09/2012
614392
10/10/2012 Issued
504 CONFERENCE
$ 587.87
199.13.6411.06.001.31.000
$ 667.17

3158839
Glenetta Henley
E TAGT CONFERENCE
10/23/2012
615173
10/23/2012 Issued
$ 667.17

199.13.6411.49.801.11.297
TX
$ 826.69

3158855
3158855
3158855
Dyann Langham
Dyann Langham
Dyann Langham
E TAHPERD Annual
10/23/2012
Convention 615174
E TAHPERD Annual
10/23/2012
Convention 615174
E TAHPERD Annual
10/23/2012
Convention 615174
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
$ 826.69

199.21.6411.48.805.99.000
28 - December 1, 2012 - Galveston $ 41.07
199.21.6411.48.805.99.000
199.21.6411.48.805.99.000
3158855
Dyann Langham
E to Attend TAHPERD
10/26/2012
615593
10/31/2012 Issued
$ 286.21
Dyann Langham to attend Texas Association

199.13.6411.04.047.30.000
for HPERD Convention Nov. 28-Dec.
$ 189.75
1, 2012 in Ga
3158902
Hillary Smith
E WORKSHOP
10/04/2012
614194
10/4/2012
Issued
DATA-DECISIONS WORKSHOP 255.21.6411.00.854.24.297

IN AUST, TX
$ 189.75
2013

3164702
Jennifer Stubbs
615199
10/23/2012 Issued
Fall Festival
$ 433.42
199.36.6399.01.042.99.000
$ 42.00

3164702
Jennifer Stubbs
E Fall Festival
10/30/2012
615615
10/31/2012 Issued
supplies
$ 42.00
199.36.6399.05.042.99.000
$ 227.74

3168714
Sheila Gengo
10/02/2012
614010
10/2/2012
Issued
September 4-27, 2012 421.1 at .55 435.11.6411.00.838.23.000
$ 227.74
2013

3169536
Melissa Chaisson
E Art Supplies
10/11/2012
614514
10/12/2012 Issued
Reimbursement
199.11.6399.04.042.30.201
3172640
Naomi Lawrence-Lee E TASBO CLASS NOV.

10/05/2012
1 2013
614228
10/5/2012
Issued
TO ATTEND TASBO CLASS NOV

199.41.6411.70.726.99.000
1 1 2012 IN SAN MARCOS, TX
$ 433.42
$ 233.71
$ 233.71
$ 618.06
$ 618.06
$ 598.60
$ 598.60
Page 56
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
3172641
3172641
3172641
614003
614003
614003
199.41.6499.70.726.99.823
199.41.6499.70.726.99.823
199.41.6499.70.726.99.823
Devin McCraney
Devin McCraney
Devin McCraney
E Texas Alliance Mtg

09/28/2012
10/10/12
09/28/2012
10/10/12
09/28/2012
10/10/12
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Texas Alliance Mtg 10/10/12

Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
$ 37.00
$ 117.72
$ 274.17

3172641
3172641
3172641
Devin McCraney
Devin McCraney
Devin McCraney
E Texas Alliance Mtg.

09/28/2012
10/17/12
09/28/2012
10/17/12
09/28/2012
10/17/12
614004
614004
614004
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Texas Alliance Mtg. 10/17/12

$ 428.89
199.41.6499.70.726.99.823
199.41.6499.70.726.99.823
199.41.6499.70.726.99.823
$ 37.00
$ 117.72
$ 274.17

3172641
3172641
3172641
Devin McCraney
Devin McCraney
Devin McCraney
E TASBO 11/14-11/16
10/17/2012
E TASBO 11/14-11/16
10/17/2012
E TASBO 11/14-11/16
10/17/2012
614863
614863
614863
10/17/2012 Issued
10/17/2012 Issued
10/17/2012 Issued
TASBO 11/14-11/16
TASBO 11/14-11/16
TASBO 11/14-11/16
$ 428.89
199.41.6411.70.726.99.000
199.41.6411.70.726.99.000
199.41.6411.70.726.99.000
$ 70.00
$ 231.16
$ 316.35

3172641
3172641
3172641
3172641
Devin McCraney
Devin McCraney
Devin McCraney
Devin McCraney
E
E
E
E
Texas Alliance 11/7

10/31/2012
Texas Alliance 11/7
10/31/2012
Texas Alliance 11/7
10/31/2012
Texas Alliance 11/7
10/31/2012
615611
615611
615611
615611
10/31/2012
10/31/2012
10/31/2012
10/31/2012
Issued
Issued
Issued
Issued
Texas Alliance 11/7

Texas Alliance 11/7
Texas Alliance 11/7
Texas Alliance 11/7
$ 617.51
199.41.6411.70.726.99.000
199.41.6411.70.726.99.000
199.41.6411.70.726.99.000
199.41.6411.70.726.99.000
$ 18.00
$ 37.00
$ 159.85
$ 274.17

3172641
3172641
Devin McCraney
Devin McCraney
E Texas Alliance 11/14

10/31/2012
E Texas Alliance 11/14
10/31/2012
615612
615612
10/31/2012 Issued
10/31/2012 Issued
Texas Alliance 11/14

Texas Alliance 11/14
$ 489.02
199.41.6411.70.726.99.000
199.41.6411.70.726.99.000
$ 12.00
$ 182.85

3172667
Aisha Davis
E CAST
09/28/2012
613960
10/2/2012
Issued
CAST Workshop
286.13.6411.00.042.24.000
$ 194.85
2011

3172756
3172756
3172756
Marsaleene Nesmith
Marsaleene Nesmith
Marsaleene Nesmith
E TBGraham
E TBGraham
E TBGraham
10/17/2012
10/17/2012
10/17/2012
614844
614844
614844
10/17/2012 Issued
10/17/2012 Issued
10/17/2012 Issued
TAEA Convention 11/15/2012

199.13.6411.05.004.99.000
199.13.6411.05.004.99.000
199.13.6411.05.004.99.000
3172783
Jamie Price
E SPECIAL EDUCATION
10/15/2012
614570
10/15/2012 Issued
TRAVEL TO HOMELESS CONFERENCE

206.21.6411.00.852.24.000
TO REPLACE DR. BAREFIELD
2013
$ 355.00
$ 355.00
$ 95.00
$ 308.74
$ 450.00
$ 853.74
$ 94.35
$ 94.35
Page 57
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
3172819
614556
Tamia Washington
10/15/2012 Issued
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
3172820
Terry Johnmartin
10/04/2012
614235
10/5/2012
Issued
August 8- September 28, 2012 458.9

435.11.6411.00.838.23.000
miles at .55
$ 669.89
2013

3172836
Janie Carr
E Kilgo Science Training

10/02/2012
613962
10/2/2012
Issued
Science
211.13.6411.00.043.30.000
Sebrina Dollar
614575
10/15/2012 Issued
2013

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
3172908
Melinda Johnson
E Melinda Johnson09/28/2012
613931
10/2/2012
Issued
Kenneth Akins
Kenneth Akins
Kenneth Akins
E Navy In-Service 10/04/2012

614224
614224
614224
10/5/2012
10/5/2012
10/5/2012
Issued
Issued
Issued
Reimbursement for Navy In-Service199.36.6299.02.008.99.281

Aug. 6-9,2012
Aug. 6-9,2012
Aug. 6-9,2012
3174340
LaTonya Rigsby
E Home Visits
10/02/2012
613987
10/2/2012
Issued

205.11.6411.00.132.32.000
3177561
Debra Cormier
E Tasbo for Debra Cormier

10/17/2012
614867
10/17/2012 Issued
TASBO for Debra Cormier for the period

199.51.6411.80.819.99.000
of 11/12/12 to 11/14/12
31802
31802
31802
Hygeia Enviro-Clean IncV 81028-1

10/09/2012
10/10/2012
10/09/2012
614662
614662
614662
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
Maintenance and supplies

240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
31802
31802
31802

10/18/2012
10/17/2012
10/17/2012
615026
615026
615026
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
$ 326.17
$ 326.17
$ 669.89
$ 669.89
Ck. needed by: 10-22-12 NAEYC Conference

244.13.6411.00.008.22.000
on Child Development 2013
to be held Oct.
$ 250.00
25-27, 2012
3172931
3172931
3172931
$ 254.69
$ 254.69

3172852
$ 669.89

240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
$ 250.00
$ 117.00
$ 136.00
$ 286.00
$ 539.00
$ 95.46
$ 95.46
$ 585.76
$ 585.76
$ 66.52
$ 66.52
$ 33.26
$ 166.30
$ 33.26
$ 53.82
$ 259.94
Page 58
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

3181717
Judith Whitehead
E SPECIAL EDUCATION
10/08/2012
614409
10/10/2012 Issued
APE TRAVEL TO SCHOOLS 09/2012

224.13.6411.00.112.23.000
$ 347.02
2013

3187550
Bradley Allison
E TAGT CONFERENCE
10/23/2012
615155
10/23/2012 Issued
$ 350.76

199.13.6411.49.801.11.297
TX
$ 828.69

3187855
Lynn Millard
E Lynn Millard
09/28/2012
613933
10/2/2012
Issued
$ 828.69
Ck. needed by: Oct. 22, 2012 for the244.13.6411.00.008.22.000

NAEYC Conference on Child Development
2013
$ 418.40
3188243
Duraippandian SathananE CAST expenses 10/12/2012
614539
10/15/2012 Issued
$ 418.40

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
3188255
3188255
Cori Coburn
Cori Coburn
E Workshop
E Workshop
10/02/2012
10/02/2012
613944
613944
10/2/2012
10/2/2012
Issued
Issued
Workshop Supplies
Workshop Supplies
286.13.6411.00.042.24.000
286.13.6411.00.042.24.000
Cori Coburn
615166
10/23/2012 Issued
Honor Society
2011
2011
Nancy Hicks
E CAST
09/28/2012
613942
10/2/2012
Void with Cancel

Science Conference
199.36.6399.01.042.99.000
286.13.6411.00.042.24.000
$ 33.37
$ 33.37
2011

3188286
Hope Harris-Harrell
E Hope Harrell
10/05/2012
614222
10/5/2012
Issued
Domonique Bridges
Domonique Bridges
E Marcia Martin
E Marcia Martin
10/18/2012
10/18/2012
614980
614980
10/22/2012 Issued
10/22/2012 Issued
Ck. needed by: 10-8-12 for Criminal244.13.6411.00.008.22.000

Justice Teacher Workshop to be 2013
held at Sam Houston
$ 414.71 State U
$ 414.71

2012 Seabrook, TX
2012 Seabrook, TX
$ 37.00
$ 82.14

3190554
3190554
Veda Brown
Veda Brown
E 9/27/2012 ACT College

10/05/2012
& Career614234
E Katy ISD 9/14/2012
10/05/2012
614234
10/5/2012
10/5/2012
Issued
Issued
$ 684.67
$ 684.67

3188350
3188350
$ 10.02
$ 41.21
$ 51.23

3188268
$ 669.89
$ 669.89

3188255
$ 350.76
ACT College and Career Readiness255.21.6411.00.854.24.570

Workshop
Katy ISD research for Race to the Top
255.21.6411.00.854.24.570
Grant
$ 119.14
2013
2013
$ 122.67
$ 122.67
$ 245.34
Page 59
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
3190554 Veda Brown
E AIE Conference 10/15/2012
3190554 Veda Brown
E reimbursement 10/15/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
614594
10/15/2012 Issued
AIE Conference
286.13.6411.00.012.24.000
614594
10/15/2012 Issued
Reimbursement for DR. Veda Brown
286.13.6411.00.012.24.000
Pgm Yr Invoice Amou

2010
$ 949.87
2010
$ 337.10

3190554
Veda Brown
E Sept. 2012 In-district

10/17/2012
travel
614966
10/18/2012 Issued
Sept. 2012 In-district travel reimbursement

255.21.6411.00.854.24.570
$ 1,286.97
2013

3190554
3190554
Veda Brown
Veda Brown
E 10/2012 ACET Conference

10/23/2012
E Grant related materials
10/23/2012
615224
615224
10/24/2012 Issued
10/24/2012 Issued
10/2012 ACET Conference

255.21.6411.00.854.24.570
Materials related to Grant Writing 255.21.6399.00.854.24.570
$ 230.00
2013
2013

3192552
James Hale
E SPECIAL EDUCATION
10/15/2012
614598
10/15/2012 Issued
VI TRAVEL FOR AUG AND SEPT.

224.13.6411.00.008.23.000
2012
Shane Landry
614209
10/4/2012
Issued
2013
Michael Kirkendoll
613997
10/2/2012
Issued
Reimbursement for travel costs to district

199.53.6411.79.818.99.000
campuses by a full-time technician for Information
$ 162.06 Serv
$ 162.06
Personal reimbursement for travel costs

199.53.6411.79.818.99.000
to the district campuses by
$ 78.26

3204
3204
3204
Apple Inc Education

Apple Inc Education
Apple Inc Education
V 4207278144
V 4207577432
V 4207730564
10/11/2012
10/16/2012
10/16/2012
614612
614612
614612
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
IPAD WI FI + 4G 64 GB FOR AT&T

255.13.6395.00.854.24.290
BLACK
IPod Touch 32GB Black
205.51.6399.00.132.99.000
IPad 2 with Wi-Fi 16GB Black
205.51.6399.00.132.99.000
$ 78.26
2013
2013
2013

3204
3204
Apple Inc Education

Apple Inc Education
V 4207245610
V 4207478497
10/17/2012
10/17/2012
614876
614876
10/18/2012 Issued
10/18/2012 Issued
Apple Inc Education

Apple Inc Education
Apple Inc Education
Apple Inc Education
V
V
V
V
4208805325
4208810822
4208825339
4208825339
10/23/2012
10/23/2012
10/23/2012
10/23/2012
615239
615239
615239
615239
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Issued
Issued
Issued
Issued
APPLECARE PROTECTION PLAN

427.11.6399.00.801.11.571
FOR MACBOOK PRO 15"/17"2012
AUTO ENROLL
$ 239.00
MacBook Pro 15-inch
427.11.6395.00.801.99.571
2012
$ 1,925.00
$ 2,164.00
BRETFORD POWERSYNC CART429.11.6395.00.820.24.000

FOR iPAD
2013
$ 9,568.00
BRETFORD POWER/SYNC CART
286.11.6395.00.042.24.000
FOR IPAD
2011
$ 2,392.00
NacBook Pro 13-inch:2.5GHz Dual-core
429.11.6395.00.820.24.000
Intel Core i5 065-0731 2.5GHz
2013
Dual core
$ 4,396.00
Intel Core i5,T
APPLE CARE PROTECTION PLAN-11-INCH
429.11.6399.00.820.24.000
& 13 INCH MacBook
2013
Air/13-inch
$ 732.00
MacBook Pro
3204
Apple Inc Education
V 4208825087
10/23/2012
615414
10/30/2012 Issued
$ 796.00
$ 2,420.00
$ 766.00
$ 3,982.00

3204
3204
3204
3204
$ 220.89
$ 220.89

3203010
$ 595.35
$ 52.00
$ 647.35

3197912
$ 230.00
MAC BOOK PRO 13 INCH 2.5 GHZ

286.11.6395.00.042.24.000
DUAL-CORE INTEL
$ 17,088.00
2011
$ 1,099.00
Page 60
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
3204
Apple Inc Education V 4208825087
10/23/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
Pgm Yr Invoice Amou
615414
10/30/2012 Issued
APPLE CARE PROTECTION PLAN
286.11.6399.00.042.24.000
11INCH & 13 INCH MACBOOK
2011
$ 183.00

3209043
Manuel Rodriguez
E Julie Corona
10/17/2012
614857
10/17/2012 Issued
$ 1,282.00
Advance travel for to attend TABE 263.13.6411.00.809.25.000

40th Annual Conference in San Antonio,
2013 TX, Conference
$ 441.73 Date
3209043
Manuel Rodriguez
E Julie Corona
10/31/2012
615604
10/31/2012 Issued
Reimbursement from Advance Travel

263.13.6411.00.809.25.000
to TABE conference.
$ 441.73
2013

3209051
3209051
Gina Martin
Gina Martin
E C. Reece
E C. Reece
10/12/2012
10/12/2012
614543
614543
10/15/2012 Issued
10/15/2012 Issued
$ 361.02
EDA Competition at Vidor High School.

199.36.6411.04.004.30.000
EDA Competition at Vidor High School.
199.36.6412.04.004.30.000
$ 26.00
$ 180.00

3209051
Gina Martin
E TBGraham
10/23/2012
615162
10/23/2012 Issued
$ 206.00
Materials for UIL Theatre Competiton

199.36.6399.05.004.99.221
that was held on 10/15/2012
$ 70.71

3209062
Piper Ayres
E SPECIAL EDUCATION
10/04/2012
614225
10/5/2012
Issued
RESIDENTIAL DIAGNOSTICIAN224.13.6411.00.814.23.000
TRAVEL FROM SCHOOLS
$ 70.71
2013

3209070
Kayla Dombrosky
E TCSS CONFERENCE
09/28/2012
613969
10/2/2012
Void with Cancel

255.21.6411.00.854.24.297
IN DALLAS, TX
Kayla Dombrosky
E TCSS CONFERENCE
09/28/2012
614968
10/18/2012 Issued

255.21.6411.00.854.24.297
IN DALLAS, TX
2013
Brian Delord
E SPECIAL EDUCATION
10/08/2012
614407
10/10/2012 Issued
APE TEACHER TRAVEL TO SCHOOLS

224.13.6411.00.112.23.000
2013
Katie LeDoux
E CAST
09/28/2012
613948
10/2/2012
Issued
CAST Workshop
286.13.6411.00.042.24.000
3210234
3210234
3210234
Raquel Andrews
Raquel Andrews
Raquel Andrews
E C. Reece
E C.Reece
E C.Reece
10/09/2012
10/09/2012
10/09/2012
614400
614400
614400
10/10/2012 Issued
10/10/2012 Issued
10/10/2012 Issued
Refund of 11.74 for Port Neches, Tx.

199.36.6412.41.004.91.422
Game
Girls Volleyball game in Livingston199.36.6411.41.004.91.422
10/12/2012
Girls Volleyball game in Livingston199.36.6412.41.004.91.422
10/12/2012
$ 802.99
$ 802.99
2013

3209555
$ 802.99
$ 802.99

3209141
$ 69.26
$ 69.26

3209070
$ 361.02
$ 298.03
$ 298.03
2011
$ 355.00
$ 355.00
$ 11.74
$ 48.00
$ 270.00
$ 329.74
Page 61
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
3210237
615185
Shareese Williams
E Conference
10/23/2012
10/23/2012 Issued
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou
Shareese Williams trip to Dallas, Texas

211.13.6411.00.128.30.000
2013

3210707
Sally Bertrand
E Home Visits
10/01/2012
613995
10/2/2012
Issued

205.11.6411.00.132.32.000
$ 100.00
2013

3210707
Sally Bertrand
E Class Training
10/29/2012
615607
10/31/2012 Issued

205.13.6411.00.132.32.000
Ryan Monceaux
Ryan Monceaux
E CHAMPs Classroom
10/18/2012
Management
Wo
614961
E Region 4, Section10/18/2012
ID 938401
614961
10/18/2012 Issued
10/18/2012 Issued
2013
Dustin Smith
E TCSS CONFERENCE
10/18/2012
614960
10/18/2012 Issued
CHAMPs Classroom Management Workshop

199.13.6411.04.047.30.000
in Austin October 22, 2012 for Ryan$ Monceaux
376.56
Reimbursement for Region 4, Session
199.13.6411.01.047.99.000
ID 938401-Classroom Management That Gets
$ 125.00
Results Wor

255.13.6411.00.854.24.297
TX
$ 501.56
2013

3217268
3217268
Hillary Cabeen
Hillary Cabeen
E KTOT Conference
10/04/2012
E KTOT Conference
10/04/2012
614198
614198
10/4/2012
10/4/2012
Issued
Issued
Hillary Cabeen
E KTOT Conference
10/09/2012
614408
10/10/2012 Issued
KTOT Conference in San Antonio, 199.11.6411.01.112.11.000

Oct. 12-13, 2012
KTOT Conference in San Antonio, 199.11.6411.01.112.11.000
Oct. 12-13, 2012
$ 50.00
$ 165.00
$ 215.00
KTOT conference in San Antonio, October

199.13.6411.04.112.30.000
12 -13, 2012
$ 100.00

3221130
Peter Thielen
E Travel
10/02/2012
613947
10/2/2012
Issued
AIE Workshop
286.13.6411.00.042.24.000
$ 100.00
2011

3221717
LaTara Joseph
E Home Visits
10/03/2012
614206
10/4/2012
Issued
Ramona Young
E TASATASB
09/28/2012
614005
10/2/2012
Issued

205.11.6411.00.132.32.000
Rikell Romar
E Region Workshop09/28/2012
613940
10/2/2012
Issued
Communications public relations 199.41.6499.73.713.99.000
Region 5 workshop
286.13.6411.00.012.24.000
$ 84.91
$ 84.91
$ 79.92

3221767
$ 714.17
$ 714.17

3221754
$ 814.16
$ 814.16

3217268
$ 25.00
$ 25.00

3216806
$ 78.26
$ 78.26

3211518
3211518
$ 100.00
$ 79.92
2010
$ 26.00
$ 26.00
Page 62
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
3221778
613950
286.13.6411.00.042.24.000
Karli Tarver
E Travel
10/02/2012
10/2/2012
Issued
AIE Workshop
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
2011

3221800
Channing Gilbert
E empowering writers
10/01/2012
613964
10/2/2012
Issued
Narrative Workshop
211.13.6411.00.043.30.000
$ 714.17
2013

3222053
Michael Maupin
E Travel
10/02/2012
613946
10/2/2012
Issued
AIE Workshop
286.13.6411.00.042.24.000
George Oge
E Mileage re-imbursement
10/09/2012
614417
10/10/2012 Issued
2011
Lorinda Rountree
E Conference
10/24/2012
615208
10/24/2012 Issued
In district mileage reimbursement for

199.13.6411.56.820.99.000
Electronic Technician,George Oge,September
$ 259.74
Travel/Meals/Lodging
286.13.6411.00.012.24.000
$ 259.74
2010

3226422
Tiffany Lincoln
614548
10/15/2012 Issued

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
3226424
Jenifer Pickett

10/15/2012
614557
10/15/2012 Issued
Candace Joyce

10/02/2012
613975
10/2/2012
Issued

435.13.6411.00.112.23.000
26-27, 2012 9:00 AM - 4:00 PM
2013
3226443
3226443
Dennis Burrell
Dennis Burrell
E Freshman Football
09/28/2012
E Freshman Football
09/28/2012
613932
613932
10/2/2012
10/2/2012
Issued
Issued
WB Freshman Football @ Sterling 11/8/12

199.36.6411.41.008.91.407
Burrell
WB Freshman Football @ Sterling 11/8/12
199.36.6412.41.008.91.407
Burrell
3226747
3226747
Mitchell Major
Mitchell Major
E O LORENZO CARR
09/28/2012
E O LORENZO CARR
09/28/2012
613926
613926
10/2/2012
10/2/2012
Issued
Issued
BAND GAME TRAVEL TO LUMBERTON

199.36.6411.42.001.99.210
BAND GAME TRAVEL TO LUMBERTON
199.36.6412.42.001.99.210
3226747
Mitchell Major
E O LORENZO CARR
10/23/2012
615153
10/23/2012 Issued
$ 398.85
$ 398.85
$ 669.89
$ 669.89

435.13.6411.00.045.23.000
2013 Education
$ 134.06
Room Set U
3226426
$ 714.17
$ 714.17

3226419
$ 324.00
$ 324.00

3222124
$ 714.17
LIVINGSTON FOOTBALL GAME199.36.6412.42.001.99.210

$ 134.06
$ 548.42
$ 548.42
$ 72.00
$ 570.00
$ 642.00
$ 48.00
$ 960.00
$ 1,008.00
$ 960.00
$ 960.00
Page 63
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
3233
3233
615240
615240
493.11.6399.00.801.11.000
493.11.6399.00.801.11.000
Apperson
Apperson
V 551993
V 551993
10/23/2012
10/23/2012
10/25/2012 Issued
10/25/2012 Issued
Power Supply
inkjet cartridge red
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
$ 130.69
$ 252.00

3235844
Kendal Lee
E GT Conf.
10/17/2012
614859
10/17/2012 Issued
$ 382.69
$ 953.32
Advance travel for K. Lee to attend 199.13.6411.04.130.30.000

GT Conf. in Dallas 11/28-12/1
3237784
Emily Chisholm
E Kilgo workshop 10/02/2012
613963
10/2/2012
Issued
Reading
211.13.6411.00.043.30.000
$ 953.32
2013

3237819
Lovette Martin
E CAST
09/28/2012
613956
10/2/2012
Issued
CAST Workshop
286.13.6411.00.042.24.000
3238039
Danae Tuhn

10/12/2012
614541
10/15/2012 Issued
Ozen vs Livington Football Game 10/12/12

199.36.6412.41.004.91.407
3238935
Amarienne Williams
E TAGT CONFERENCE
10/23/2012
615152
10/23/2012 Issued

199.13.6411.49.801.11.297
TX
3241694
Dwaine Augustine
E TSA Mtg.
10/17/2012
614963
10/18/2012 Issued
Travel for TSA-Austin
199.41.6411.55.710.99.000
3241694
Dwaine Augustine
E TX Assessment Conf.
10/23/2012
615220
10/24/2012 Issued
Travel for Austin TX Assessment Conf.

199.41.6411.55.710.99.000
3242348
3242348
3242348
3242348
Michael Keel
Michael Keel
Michael Keel
Michael Keel
E
E
E
E
Varsity Football 09/28/2012

Varsity Football 09/28/2012
Varsity football / 09/28/2012
Keel
Varsity football / 09/28/2012
Keel
613935
613935
613935
613935
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
WB Varsity Football @ Stallworth /199.36.6411.41.008.91.407

11/9/12
WB Varsity Football @ Stallworth /199.36.6412.41.008.91.407
11/9/12
WB Varsity Football @ North Shore199.36.6411.41.008.91.407
10/26/12 Keel
WB Varsity Football @ North Shore199.36.6412.41.008.91.407
10/26/12 Keel
3242367
3242367
Sara Petit
Sara Petit

10/02/2012
10/02/2012
613974
613974
10/2/2012
10/2/2012
Issued
Issued
$ 318.17
$ 318.17
2011
$ 355.00
$ 355.00
$ 100.00
$ 100.00
$ 826.69
$ 826.69
$ 497.48
$ 497.48
$ 962.56
$ 962.56
$ 216.00
$ 540.00
$ 216.00
$ 540.00
$ 1,512.00

435.13.6411.00.112.23.000
9, 2012 Session ID: 928175 Addressing
2013
the$Behavior
25.00 need
Region 4 ESC, Houston, Texas 9:00435.13.6411.00.112.23.000
AM- 4:00 PM
2013
$ 171.06
$ 196.06
Page 64
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
3242367
614962
Sara Petit

10/18/2012
10/18/2012 Issued
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

435.13.6411.00.112.23.000
2013 Education
$ 25.00
Room Set U
3242398
3242398
3242398
Katelyn Morgan
Katelyn Morgan
Katelyn Morgan
E ALL REGION AUDITIONS

10/11/2012
10/11/2012
10/11/2012
614515
614515
614515
10/12/2012 Issued
10/12/2012 Issued
10/12/2012 Issued
$ 25.00
REIMBURSEMENT FROM ALL REGION

199.11.6399.42.046.11.225
AUDITIONS & STUDENT MEALS $ 30.00
199.13.6411.42.046.11.225
AUDITIONS & STUDENT MEALS$ 156.00
199.36.6219.42.046.99.225
AUDITIONS & STUDENT MEALS$ 240.00
3242424
Brandi Clay
614540
10/15/2012 Issued
$ 426.00

255.13.6411.00.854.24.295
11-7-12 to 11-11-12 for Science
2013
3242424
Brandi Clay
E C. Reece
10/24/2012
615205
10/24/2012 Issued
$ 669.89
Registration for TCEA 2013 Conference

199.13.6411.04.004.30.000
(Technology Aplications Teachers Network
$ 165.00
TATN
3242428
3242428
Sonji Broomfield
Sonji Broomfield
E Marcia Martin
E Marcia Martin
10/02/2012
10/02/2012
613977
613977
10/2/2012
10/2/2012
Issued
Issued
$ 165.00

8-10, 2012 Austin, TX
8-10, 2012 Austin, TX
$ 37.00
$ 85.00

3242428
Sonji Broomfield
E Marcia Martin
10/18/2012
614987
10/22/2012 Issued
$ 122.00

199.13.6411.04.129.30.000
$ 37.00

3242439
Jennifer Sells
614562
10/15/2012 Issued
CAST Expenses in Corpus Christi, TX

255.13.6411.00.854.24.295
11-7-12 to 11-11-12
$ 37.00
2013

3242444
Ronald Reynolds
E Communications/Public
09/28/2012
Relatons613998
10/2/2012
Issued
Personal reimbursement for travel to199.41.6411.73.713.99.000

Houston and Press Club meeting meal.
3242444
Ronald Reynolds
E 2012 OAG Conference

10/23/2012
615216
10/24/2012 Issued
2012 OAG Conference
199.41.6411.73.713.99.000
3242457
MaLizbeth Jaimes
E Julie Corona
10/17/2012
614861
10/17/2012 Issued
Kristine Kiker
E Marcia Martin
10/23/2012
615191
10/23/2012 Issued
$ 669.89
$ 669.89
$ 205.08
$ 205.08
$ 1,139.22
$ 1,139.22
Advance travel to attend TABE 40th263.13.6411.00.809.25.000

Annual Conference in San Antonio,
2013TX. Traveling
date: 10/2
$ 441.73
3242740
$ 669.89

199.13.6411.04.129.30.000
$ 441.73
$ 37.00
Page 65
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

3243167
Katy Peveto
E Kilgo Training 10/02/2012
613965
10/2/2012
Issued
Data Driven Decisions Workshop 211.13.6411.00.043.30.000
$ 37.00
2013

3250523
Tabatha Bach
E Conference
10/24/2012
615209
10/24/2012 Issued
Travel / Meals / Lodging
286.13.6411.00.012.24.000
$ 41.00
2010

33200
33200
33200
IDN Acme, Inc

IDN Acme, Inc
IDN Acme, Inc
V 636527-00
V 638255-00
V 639298-00
09/26/2012
09/26/2012
10/01/2012
614042
614042
614042
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
HARDWARE & SUPPLIES

HARDWARE & SUPPLIES
HARDWARE & SUPPLIES
IDN Acme, Inc

IDN Acme, Inc
IDN Acme, Inc
V 638259-00
V 642796-00
V 642801-00
10/09/2012
10/10/2012
10/10/2012
614663
614663
614663
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
HARDWARE & SUPPLIES

HARDWARE & SUPPLIES
HARDWARE & SUPPLIES
199.51.6319.80.819.99.610
199.51.6319.80.819.99.610
199.51.6319.80.819.99.610
$ 1,589.88
$ 930.08
$ 199.00
$ 2,718.96
199.51.6319.80.819.99.610
199.51.6319.80.819.99.610
199.51.6319.80.819.99.610
$ 113.88
$ 630.80
$ 1,120.20

33405
33405
33405
Infinity Connections IncV 30452

09/26/2012
09/28/2012
09/26/2012
614043
614043
614043
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
For networking costs for the school 199.53.6249.79.818.99.000

year 2012-13
mv
286.13.6219.00.042.24.000
year 2012-13
$ 1,864.88
2011

33405
10/08/2012
614278
10/9/2012
Issued
Instructionl Materials Service

V 4375
Texas A & M 10/17/2012
University
V 4375
Texas A & M 10/17/2012
University
V 4375
Texas A & M 10/17/2012
University
615027
615027
615027
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued

year 2012-13
(IMS2) IMS Online for Tier 2 Programs

244.11.6399.00.008.22.000
(IMS4) IMS Online for Tier 4 Programs
244.11.6399.00.008.22.000
IMS Online Set Up Fee
244.11.6399.00.008.22.000
$ 405.00
$ 405.00
2013
2013
2013

3350
3350
Area Impressions
Area Impressions
V 6588
V 6589
10/04/2012
10/04/2012
614107
614107
10/4/2012
10/4/2012
Issued
Issued
Project PO for Athletic Apparel & Supplies

492.36.6499.00.901.99.000
for 2012-2013 School Year
Project PO for Athletic Supplies/Equipment
199.36.6399.41.805.91.000
3350
Area Impressions
V 6599
10/09/2012
614247
10/9/2012
Issued
$ 2,133.00
$ 2,578.50
$ 475.20
$ 5,186.70

33492
33492
33492
$ 312.17
$ 312.17

33200
33200
33200
$ 41.00
$ 300.00
$ 500.00
$ 20.00
$ 820.00
$ 1,953.30
$ 761.00
$ 2,714.30
$ 195.86
LADIES LONG SLEEVE WRINKLE
199.41.6399.70.726.99.000
FREE, EASY CARE 55/45 COTTON/POLY
BUTTON DO
Page 66
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
3350
Area Impressions
3350
Area Impressions
3350
Area Impressions
3350
Area Impressions

V 6599
10/09/2012
V 6599
10/09/2012
V 6599
10/09/2012
V 6599
10/09/2012

614247
10/9/2012
614247
10/9/2012
614247
10/9/2012
614247
10/9/2012
Chk Status
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
199.41.6399.70.726.99.000
FREE, EASY CARE 55/45 COTTON/POLY$ BUTTON
89.94
DO
199.41.6399.70.726.99.000
FREE, EASY CARE 55/45 COTTON/POLY$ BUTTON
33.98
DO
199.41.6399.70.726.99.000
FREE, EASY CARE 55/45 COTTON/POLY
$ 499.60
BUTTON DO
$ 33.98 DOW
MEN LONG SLEEVE WRINKLE 199.41.6399.70.726.99.000
FREE, EASY CARE 55/45 COTTON/POLY BUTTON

3350
Area Impressions
V 6607
10/30/2012
615415
10/30/2012 Issued
$ 853.36
Project PO for Athletic Supplies/Equipment

199.36.6399.41.805.91.000
33533
I N X, LLC
V 48211225
10/11/2012
614664
10/16/2012 Issued
$ 65.00
Ironport Single Appliance Bundle NEW

199.53.6249.79.818.99.000
EDU- 1 year including IronPort Platinum
$ 30,301.14
Support, IronPo
33585
Internal Revenue Service-Astn

V EOM 09/2012
10/17/2012
614826
10/17/2012 Issued
$ 30,301.14
199.00.2110.00.000.00.000
$ 3,313.58

3378
3378
Ares Sportswear
Ares Sportswear
V 222660
V 222660
10/11/2012
10/11/2012
614613
614613
10/16/2012 Issued
10/16/2012 Issued
MESH DAZZLE SHORT

SHIPPING
$ 3,313.58
199.36.6399.41.048.91.401
199.36.6399.41.048.91.401
$ 87.92
$ 12.96

33954
Irwin, Katherine
V 2
10/29/2012
615474
10/30/2012 Issued
BLANKET TO PAY SPEECH CONSULTING

224.11.6219.00.814.23.000
SERVICES
33957
Ishaq Printing
V 20
10/15/2012
614665
10/16/2012 Issued
STAFF SHIRTS
199.13.6399.06.001.31.000
33962
ISI Commercial Refrigeration

V 2269965
09/28/2012
614044
10/2/2012
Issued
Equipment and supplies
240.35.6342.00.833.99.510
3411
Armstrong Repair Center

V Inc
4202370
10/30/2012
615416
10/30/2012 Issued
Maintenance supplies
240.35.6342.00.833.99.509
346
At & T Long Distance V 812326480 10-0410/16/2012
614607
10/16/2012 Issued
EP
199.51.6256.80.842.99.000
35
A & A Equipment
V 59307
10/18/2012
614994
10/23/2012 Issued
$ 65.00
CONTRACTED
199.51.6299.80.819.99.612
$ 100.88
2013
$ 600.00
$ 600.00
$ 2,057.00
$ 2,057.00
$ 45.34
$ 45.34
$ 587.40
$ 587.40
$ 1,628.10
$ 1,628.10
$ 169.10
Page 67
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
35
A & A Equipment
V 59365
10/18/2012

Account Number
614994
10/23/2012 Issued
PROVIDES SUPPLIES & SERVICES
199.34.6319.61.811.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 56.88

35
A & A Equipment
V 59384
10/23/2012
615229
10/25/2012 Issued
PROVIDES SUPPLIES & SERVICES

199.34.6319.61.811.99.000
3506
Association Of Texas Professional

V EOM 09/2012
Educators10/17/2012
614820
10/17/2012 Issued
199.00.2110.00.000.00.000
3534
Associated Mechanical Services

V 11620
10/01/2012
614019
10/2/2012
Issued
REPAIRS
199.51.6299.80.819.99.608
3543
Arkansas Child SupportVClearinghouse

Payday 10/10/12 10/12/2012
614503
10/12/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
3543
Arkansas Child SupportVClearinghouse

Payday 10/25/12 10/26/2012
615379
10/26/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
3549
Arms Enterprise End2end,

V Inc
1200802
10/01/2012
614020
10/2/2012
Issued
df
199.52.6249.69.850.99.000
3570
3570
3570
3570
3570
3570
3570
3570
3570
3570
3570
3570
Atterbery Truck Sales Inc

V
V
V
V
V
V
V
V
V
V
V
V
555475
555634
555638
555872
555964
555966
556352
556677
556678
556819
68417
68565
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
614614
614614
614614
614614
614614
614614
614614
614614
614614
614614
614614
614614
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
3600
Audilet Tractor Sales, Inc

V 328132
10/23/2012
615241
10/25/2012 Issued
SUPPLIES
199.51.6249.80.819.99.600
$ 225.98
$ 416.90
$ 416.90
$ 14.76
$ 14.76
$ 5,831.12
$ 5,831.12
$ 107.40
$ 107.40
$ 107.40
$ 107.40
$ 4,375.00
$ 4,375.00
$ 131.80
$ 458.74
$ 59.80
$ 395.14
$ 117.90
$ 273.14
$ 376.23
$ 312.00
$ 60.60
$ 184.23
$ 1,902.28
$ 1,879.82
$ 3,080.33
$ 44.75
Page 68
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
3600
Audilet Tractor Sales, Inc
V 333501
10/23/2012

615241
10/25/2012 Issued
SUPPLIES
Date:
11/29/2012
Time:
1:22:41PM
Account Number
199.51.6249.80.819.99.600
Pgm Yr Invoice Amou

$ 180.06

36039
36039
36039
J K Chevrolet
J K Chevrolet
J K Chevrolet
V 111292
V 111666
V 111828
10/18/2012
10/18/2012
10/18/2012
615028
615028
615028
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
PROVIDES SERVICES FOR TRUCKS

199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
36575
J S Edwards & SherlockV 100112
10/09/2012
614439
10/11/2012 Issued
Austin Middle School V 1030
09/20/2012
614248
10/9/2012
Issued
8th gd volleyball tournament
199.36.6412.41.042.91.422
3673
Austin Middle School V
10/08/2012
614526
10/12/2012 Issued
Auto Trim Express
V 09986
10/04/2012
614249
10/9/2012
Issued
Installed BISD LOGO & POLICE LOGO

199.52.6399.69.850.99.000
lettering on front doors
37230
37230
ROY, CHARLENE JACOBS

V 00274
ALTERATIONS
10/16/2012
PLUS
V 00274
ALTERATIONS
PLUS
10/16/2012
614666
614666
10/16/2012 Issued
10/16/2012 Issued
Pants Clean for NJROTC

Shirts Clean for NJROTC
199.36.6299.02.004.99.281
199.36.6299.02.004.99.281
37230
37230

V 00276
ALTERATIONS
10/24/2012
PLUS
V 00276
ALTERATIONS
10/24/2012
PLUS
615251
615251
10/25/2012 Issued
10/25/2012 Issued
Hem pants for cadets

Sew patches on shirts for cadets
199.36.6299.02.008.99.281
199.36.6299.02.008.99.281
37230
37230

V 00270
ALTERATIONS
10/24/2012
PLUS
V 00270
ALTERATIONS
PLUS
10/24/2012
615475
615475
10/30/2012 Issued
10/30/2012 Issued
Hemming of pants for cadets

Sew Patches
199.36.6299.02.008.99.281
199.36.6299.02.008.99.281
373
Acp Direct
V 0153813
10/30/2012
615405
10/30/2012 Issued
$ 3,749.16
$ 1,556.00
$ 75.00
$ 75.00
VOLLEYBALL TOURNAMENT FEE

199.36.6412.41.045.91.422
FOR SOUTH PARK GIRLS VOLLEYBALL
$ 75.00
TEAM OC
3676
$ 731.77
$ 2,350.29
$ 667.10
$ 1,556.00
Blanket Purchase Order for Insurance
199.41.6219.70.726.99.000
and Risk Management Consulting Fee - Oct
- Dec 2012
3673
$ 224.81
CG-CLIP MIC
199.11.6399.52.046.22.223
$ 75.00
$ 200.00
$ 200.00
$ 640.00
$ 300.00
$ 940.00
$ 1,256.00
$ 525.00
$ 1,781.00
$ 80.00
$ 45.00
$ 125.00
$ 92.75
$ 92.75
Page 69
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
37417
Jasper Engines & Transmissions
V 5685207
10/18/2012

Account Number
615029
10/23/2012 Issued
PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 6,535.00

37417
Jasper Engines & Transmissions

V 5700198
10/29/2012
615476
10/30/2012 Issued
$ 3,435.00
$ 6,535.00

39002
Jefferson Co Child Support

V Payday
Office 10/10/12 10/12/2012
614505
10/12/2012 Issued
Payroll Deduction
$ 6,535.00
199.00.2110.00.000.00.000
$ 362.50

39002
Jefferson Co Child Support

V Payday
Office 10/25/12 10/26/2012
615381
10/26/2012 Issued
Payroll Deduction
$ 362.50
199.00.2110.00.000.00.000
$ 362.50

39290
Jodeez Kustom Kartel V 10-3-12
10/10/2012
614667
10/16/2012 Issued
AUTOMOTIVE SERVICES
$ 362.50
199.51.6319.80.819.99.600
$ 400.00

39399
39399
39399
39399
39399
Johnsen's Wholesale Florist

V 0000808779
V 0000809711
V 0000809712
V 0000809715
V 0000809798
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
614131
614131
614131
614131
614131
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Void with Cancel

Program Decor
Void with Cancel
Program Decor
Void with Cancel
Program Decor
Void with Cancel
Program Decor
Void with Cancel
Program Decor
$ 400.00
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
$ 408.00
$ 1,080.40
$ 1,901.50
$ 25.00
$ 21.45

39399
39399
39399
39399
39399
39399
39399
39399

V 0000808666
V 0000808779
V 0000809048
V 0000809711
V 0000809712
V 0000809715
V 0000809798
V 0000811322
10/08/2012
10/02/2012
10/08/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/08/2012
614279
614279
614279
614279
614279
614279
614279
614279
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Program Decor
Program Decor
Program Decor
Program Decor
Program Decor
Program Decor
Program Decor
Supplies
$ 3,436.35
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
240.35.6342.00.833.99.509
$ 1,153.85
$ 408.00
$ 235.50
$ 1,080.40
$ 1,901.50
$ 25.00
$ 21.45
$ 7.45

39399

V 0000811473
10/10/2012
614668
10/16/2012 Issued
Building decor and floral
309.21.6399.00.831.24.000
39420
Johnson Supply Co
V 05220861
10/01/2012
614045
10/2/2012
Issued
HVAC
199.51.6319.80.819.99.608
$ 4,826.20
2013
$ 61.00
$ 61.00
$ 430.23
Page 70
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

39420
39420
Johnson Supply Co
Johnson Supply Co
V 05220989
V 05221022
10/08/2012
10/03/2012
614280
614280
10/9/2012
10/9/2012
Issued
Issued
HVAC
HVAC
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
39420
39420
39420
39420
Johnson Supply Co
Johnson Supply Co
Johnson Supply Co
Johnson Supply Co
V
V
V
V
05221212
05221230
05221240
05221522
10/09/2012
10/11/2012
10/11/2012
10/15/2012
614669
614669
614669
614669
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
HVAC
HVAC
HVAC
HVAC
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
39420
39420
39420
39420
Johnson Supply Co
Johnson Supply Co
Johnson Supply Co
Johnson Supply Co
V
V
V
V
05221612
05221631
05221718
05221761
10/17/2012
10/17/2012
10/18/2012
10/18/2012
615030
615030
615030
615030
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
HVAC
HVAC
HVAC
HVAC
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
39623
39623
Jones School Supply CoVInc1053043

Jones School Supply CoVInc1053043
10/08/2012
10/08/2012
614281
614281
10/9/2012
10/9/2012
Issued
Issued
Lucas Pre-K Perfect Attendance

Perfect Attendance Pencil
199.11.6399.04.133.32.000
199.11.6399.04.133.32.000
39787
Monroe Telephone Answering

V 100261
Service
10/25/2012
615477
10/30/2012 Issued
TELEPHONE SERVICE
199.51.6299.80.819.99.000
400
400
400
400
400
400
Action Glass Co
Action Glass Co
Action Glass Co
Action Glass Co
Action Glass Co
Action Glass Co
V
V
V
V
V
V
141731
141784
141785
141805
141816
141823
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
614103
614103
614103
614103
614103
614103
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
400
400
400
Action Glass Co
Action Glass Co
Action Glass Co
V 141946
V 141963
V 141999
10/23/2012
10/23/2012
10/23/2012
615232
615232
615232
10/25/2012 Issued
10/25/2012 Issued
10/25/2012 Issued
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
$ 425.93
$ 17.58
$ 17.84
$ 35.06
$ 522.55
$ 26.09
$ 74.18
$ 9.12
$ 625.62
$ 262.84
$ 444.20
$ 705.35
$ 118.12
$ 1,522.26
$ 230.50
$ 200.00
$ 430.50
$ 123.37
$ 123.37
$ 253.74
$ 137.61
$ 159.43
$ 102.74
$ 72.00
$ 401.24
$ 1,126.76
$ 125.00
$ 451.45
$ 95.73
Page 71
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

4016
Jeffery Babineaux
V Football 9/25
10/16/2012
614615
10/16/2012 Issued
Football 9/25
$ 672.18
199.36.6299.41.041.91.407
$ 90.00

4028
B & L Mail Presort Service

V BD-237
10/08/2012
614250
10/9/2012
Issued
$ 90.00
Blanket Purchase Order - Mail Pre-sort

199.41.6399.70.726.99.811
services for 2012-2013
$ 368.74

404
Act
V EOM 09/2012
10/17/2012
614819
10/17/2012 Issued
$ 368.74
199.00.2110.00.000.00.000
$ 600.00

40421
Kamico Instructional Media,Inc.

V 96831
10/08/2012
614282
10/9/2012
Issued
STAAR Diagnostic Gr. 5 Reading (Student

211.11.6399.00.129.30.000
Edition)
4051
BAABSE
V 10062012HLTH 10/01/2012
614021
10/2/2012
Issued
2012 Education Summit
199.33.6399.60.810.99.000
4051
4051
BAABSE
BAABSE
V 10062012ATHL 10/01/2012
V 10062012ATHL 10/01/2012
614022
614022
10/2/2012
10/2/2012
Issued
Issued
BAABSE
BAABSE
V
V
09/25/2012
09/25/2012
614093
614093
10/2/2012
10/2/2012
Issued
Issued
CULTURAL AND ECONOMIC SUMMIT

199.11.6399.01.045.11.000
CULTURAL AND ECONOMIC SUMMIT
199.11.6399.01.045.11.000
4051
BAABSE
10/02/2012
614094
10/2/2012
Issued
BAABSE
V 1001
10/03/2012
614108
10/4/2012
Issued
Half page Ad Baabse Summit
199.41.6499.43.709.99.000
4051
BAABSE
10/12/2012
614616
10/16/2012 Issued
2 Tables @ Summit
199.41.6499.70.726.99.000
4051
BAABSE
V EOM 09/2012
10/17/2012
614821
10/17/2012 Issued
$ 1,650.00
$ 1,650.00
$ 50.00
$ 50.00
$ 350.00
$ 100.00
$ 400.00
$ 500.00
HALF PAGE AD FOR THE EDUCATIONAL

199.52.6219.69.850.99.000
SUMMIT ON OCTOBER 6, 2012$- 200.00
1 - 1/2 PAGE
4051
2013
Booth Registration for the Education

199.36.6499.41.805.91.000
Summit on October 6, 2012 @ Central High $School
150.00
Full Page Ad for Education Summit199.36.6499.41.805.91.000
on October 6, 2012 @ Central High School $ 200.00
4051
4051
$ 600.00
199.00.2110.00.000.00.000
$ 200.00
$ 100.00
$ 100.00
$ 100.00
$ 100.00
$ 18.56
Page 72
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

40669
40669
40669
Kay Electronics, Inc

V INV57981
V INV57996
V INV57996
10/08/2012
10/08/2012
10/08/2012
614283
614283
614283
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
RADIO EQUIPMENT AND SUPPLIES

199.52.6319.69.850.99.000
DTR650 DIGITAL 900 RADIO 199.11.6399.04.048.30.000
MI-S1W-AT3 - HEADSET
199.11.6399.04.048.30.000
40669
V INV58107
10/26/2012
615478
10/30/2012 Issued
RADIO EQUIPMENT AND SUPPLIES

199.52.6319.69.850.99.000
4075
4075
4075
4075
4075
4075
4075
4075
4075
4075
4075
4075
4075
Bsn Sports Collegiate Pacific

V 94954074
V 94954074
V 94954074
V 94954074
V 94954074
V 94954074
V 94954074
V 94954074
V 94954074
V 94954074
V 94954074
V 94954074
V 94954074
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
615418
615418
615418
615418
615418
615418
615418
615418
615418
615418
615418
615418
615418
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
12" Game/boundary cone - orange 199.11.6399.48.118.11.286

Void with Cancel
Void with Cancel
28" Game/boundry cone - orange 199.11.6399.48.118.11.286
Void with Cancel
Mac Black plastic whistle
199.11.6399.48.118.11.286
Void with Cancel
Mac mens X6000 synth. leather basketball
199.11.6399.48.118.11.286
Void with Cancel
Measuring tape 100'
199.11.6399.48.118.11.286
Void with Cancel
Push up training mat
199.11.6399.48.118.11.286
Void with Cancel
US games deck rings - dozen
199.11.6399.48.118.11.286
Void with Cancel
US games never miss replacement balls
199.11.6399.48.118.11.286
Void with Cancel
US games super catch
199.11.6399.48.118.11.286
Void with Cancel
USG adult nylon Pinnie - Green 199.11.6399.48.118.11.286
Void with Cancel
Voit #D 4 sq. utility ball prism pack199.11.6399.48.118.11.286
Void with Cancel
Whistle Lanyard Black
199.11.6399.48.118.11.286
Void with Cancel
Whistle Lanyard scarlet
199.11.6399.48.118.11.286
4134
Baker Dist Co/thermal Supply

V I775409
#702
10/08/2012
614425
10/11/2012 Issued
SUPPLIES
199.51.6319.80.819.99.608
42179
42179
42179
42179
42179
42179
42179
42179
42179
Kurz & Co
Kurz & Co
Kurz & Co
Kurz & Co
Kurz & Co
Kurz & Co
Kurz & Co
Kurz & Co
Kurz & Co
V
V
V
V
V
V
V
V
V
201102480001
201102480002
201102480003
201102480004
201102480005
201102550001
201102550002
201102550003
201102550004
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614284
614284
614284
614284
614284
614284
614284
614284
614284
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
bread - amelia
bread - vincent
bread - westbrook
bread - curtis
bread - caldwood
bread - dishman
bread - amelia
bread - vincent
bread - westbrook
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.008.99.000
240.35.6341.00.105.99.000
240.35.6341.00.104.99.000
240.35.6341.00.126.99.000
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.008.99.000
$ 18.56
$ 185.00
$ 2,800.00
$ 152.00
$ 3,137.00
$ 2,420.00
$ 2,420.00
$ 5.24
$ 58.47
$ 16.06
$ 163.92
$ 16.39
$ 29.74
$ 20.99
$ 18.68
$ 30.39
$ 35.25
$ 54.58
$ 5.54
$ 8.19
$ 463.44
$ 561.48
$ 561.48
$ 81.88
$ 268.33
$ 589.97
$ 84.50
$ 37.11
$ 82.25
$ 144.50
$ 151.16
$ 91.98
Page 73
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co

V 201102550005 10/08/2012
V 201102550006 10/08/2012
V 201102620001 10/08/2012
V 201102620002 10/08/2012
V 201102620003 10/08/2012
V 201102620004 10/08/2012
V 201102620005 10/08/2012
V 201102620006 10/08/2012
V 201102690001 10/08/2012
V 201102690002 10/08/2012
V 201102690003 10/08/2012
V 201182350004 10/04/2012
V 201182410004 10/04/2012
V 201182480018 10/08/2012
V 201182480019 10/08/2012
V 201182480020 10/08/2012
V 201182550001 10/08/2012
V 201182550002 10/08/2012
V 201182550003 10/08/2012
V 201182550004 10/08/2012
V 201182550005 10/08/2012
V 201182550006 10/08/2012
V 201182550007 10/08/2012
V 201182550008 10/08/2012
V 201182550009 10/08/2012
V 201182550010 10/08/2012
V 201182550011 10/08/2012
V 201182550012 10/08/2012
V 201182550013 10/08/2012
V 201182550014 10/08/2012
V 201182550015 10/08/2012
V 201182550016 10/08/2012
V 201182550017 10/08/2012
V 201182550018 10/08/2012
V 201182550019 10/08/2012
V 201182550020 10/08/2012
V 201182550021 10/08/2012
V 201182620001 10/08/2012
V 201182620002 10/08/2012
V 201182620003 10/08/2012

614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
bread - curtis
bread - caldwood
bread - dishman
bread - amelia
bread - vincent
bread - westbrook
bread - curtis
bread - caldwood
bread - dishman
bread - amelia
bread - vincent
bread - bingman head start
bread - bingman head start
braad - martin
bread - homer
bread - guess
bread - ozen
bread - blanchette
bread - odom
bread - southerland
bread - pietzsch/macarthur
bread - south park
bread - fehl/price
bread - charlton pollard
bread - king
bread - fletcher
bread - central
bread - marshall
bread - regina
bread - austin
bread - smith
bread - jones/clark
bread - brown
bread - martin
bread - lucas
bread - homer
brea - guess
bread - ozen
bread - blanchette
bread - odom
Account Number
240.35.6341.00.105.99.000
240.35.6341.00.104.99.000
240.35.6341.00.126.99.000
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.008.99.000
240.35.6341.00.105.99.000
240.35.6341.00.104.99.000
240.35.6341.00.126.99.000
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.132.99.000
240.35.6341.00.132.99.000
240.35.6341.00.128.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
240.35.6341.00.004.99.000
240.35.6341.00.127.99.000
240.35.6341.00.047.99.000
240.35.6341.00.132.99.000
240.35.6341.00.125.99.000
240.35.6341.00.045.99.000
240.35.6341.00.131.99.000
240.35.6341.00.130.99.000
240.35.6341.00.043.99.000
240.35.6341.00.110.99.000
240.35.6341.00.001.99.000
240.35.6341.00.046.99.000
240.35.6341.00.118.99.000
240.35.6341.00.041.99.000
240.35.6341.00.042.99.000
240.35.6341.00.129.99.000
240.35.6341.00.012.99.000
240.35.6341.00.128.99.000
240.35.6341.00.133.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
240.35.6341.00.004.99.000
240.35.6341.00.127.99.000
240.35.6341.00.047.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 29.80
$ 92.00
$ 75.94
$ 101.46
$ 191.46
$ 144.54
$ 63.15
$ 103.53
$ 108.18
$ 78.52
$ 409.08
$ 73.63
$ 255.20
$ 67.60
$ 50.70
$ 76.05
$ 259.62
$ 163.30
$ 223.71
$ 175.20
$ 87.56
$ 81.84
$ 185.43
$ 46.11
$ 83.94
$ 84.15
$ 150.31
$ 86.31
$ 19.90
$ 100.22
$ 110.16
$ 108.90
$ 138.90
$ 117.12
$ 65.83
$ 43.78
$ 92.00
$ 72.27
$ 126.05
$ 197.51
Page 74
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co
42179
Kurz & Co

V 201182620004 10/08/2012
V 201182620005 10/08/2012
V 201182620006 10/08/2012
V 201182620007 10/08/2012
V 201182620008 10/08/2012
V 201182620009 10/08/2012
V 201182620010 10/08/2012
V 201182620011 10/08/2012
V 201182620012 10/08/2012
V 201182620013 10/08/2012
V 201182620014 10/08/2012
V 201182620015 10/08/2012
V 201182620016 10/08/2012

614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
614284
10/9/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
bread - bingman headstart
bread - pietzscdh/macarthur
bread - south park
bread - fehl/price
bread - charlton pollard
bread-king
bread - fletcher
bread - central
bread - marshall
bread - regina
bread - austin
bread - smith
bread - jones/clark
Account Number
240.35.6341.00.132.99.000
240.35.6341.00.125.99.000
240.35.6341.00.045.99.000
240.35.6341.00.131.99.000
240.35.6341.00.130.99.000
240.35.6341.00.043.99.000
240.35.6341.00.110.99.000
240.35.6341.00.001.99.000
240.35.6341.00.046.99.000
240.35.6341.00.118.99.000
240.35.6341.00.041.99.000
240.35.6341.00.042.99.000
240.35.6341.00.129.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 124.50
$ 122.36
$ 95.40
$ 103.32
$ 88.67
$ 52.64
$ 112.22
$ 332.39
$ 123.81
$ 16.90
$ 44.19
$ 163.31
$ 78.41

4376
4376
Barco Products Company

V 101200757
Barco Products Company
V 101200757
10/29/2012
10/29/2012
615419
615419
10/30/2012 Issued
10/30/2012 Issued
$ 7,730.76
32 GALLON CITY RECPTACLE WITH

199.11.6399.04.048.30.000
DOME LID AND LINER COLOR BLUE
$ 2,012.50
DOME LID FOR 32 GALLON RECEPTACLES,
199.11.6399.04.048.30.000
COLOR BLACK
$ 158.00
4378
Barnes & Noble #2127 V IN 2406120
10/02/2012
614109
10/4/2012
Issued
$ 2,170.50
Blanket Purchase Order for Library199.12.6669.01.008.99.000

Books
$ 1,127.16

4378
4378

10/11/2012
10/11/2012
614617
614617
10/16/2012 Issued
10/16/2012 Issued
$ 1,127.16
Library books
199.12.6329.40.802.99.000
Blanket PO for Library books and media
199.12.6669.01.048.99.000
$ 48.34
$ 256.07

4378
10/18/2012
615000
10/23/2012 Issued
$ 304.41
CHEMISTRY IN CONTEXT 7TH 199.11.6399.05.001.11.000

EDITION
$ 3,333.40

4378
10/25/2012
615420
10/30/2012 Issued
$ 3,333.40
Teaching with Poverty inMind: What

199.13.6399.01.118.99.000
Being Poor Does
$ 179.60

44232
44232
44232
44232
44232
Lakeshore Learning Materials

V 3960270912
V 4002950912
V 4002950912
V 4002950912
V 4002950912
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614285
614285
614285
614285
614285
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
To purchase audio books to motivate

211.11.6399.00.127.30.000
dyslexic students.
Beginning Sounds Match-ups
211.11.6399.00.101.30.000
Blends N Digraphs Phonics Game 211.11.6399.00.101.30.000
Build a 4-Letter Word Magnet Board
211.11.6399.00.101.30.000
Ending Sounds Match-ups
211.11.6399.00.101.30.000
$ 179.60
2013
2013
2013
2013
2013
$ 1,068.75
$ 9.49
$ 16.10
$ 28.45
$ 9.49
Page 75
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
44232
V 4002950912
10/08/2012
44232
V 4002950912
10/08/2012
44232
V 4002950912
10/08/2012
44232
10/08/2012
V 4002950912
44232
V 4002950912
10/08/2012
V 4002950912
44232
10/08/2012
44232
V 4002950912
10/08/2012
44232
V 4002950912
10/08/2012
44232
V 4002950912
10/08/2012
V 4002950912
44232
10/08/2012
44232
V 4002950912
10/08/2012
44232
V 4002950912
10/08/2012
44232
V 4002950912
10/08/2012
V 4002950912
44232
10/08/2012
44232
V 4002950912
10/08/2012
44232
V 4002950912
10/08/2012
44232
V 4002950912
10/08/2012
44232
V 4002950912
10/08/2012
44232
V 4002950912
10/08/2012
44232
V 4026840912
10/08/2012
44232
V 4026840912
10/08/2012
44232
V 4046800912
10/08/2012
44232
V 4046800912
10/08/2012
V 4046800912
44232
10/08/2012
44232
V 4046800912
10/08/2012
44232
V 4046800912
10/08/2012

614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
614285
10/9/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
Geometry Measurement Folder Games
211.11.6399.00.101.30.000
4-5
2013
$ 33.20
Gone Fishin Contractions Game 211.11.6399.00.101.30.000
2013
$ 18.95
Hot Dots Power Pens-Set of 4
211.11.6399.00.101.30.000
2013
$ 37.95
Hot Dots Vocab Quiz Cards-Set 211.11.6399.00.101.30.000
$ 52.25
2013
Lets Visualize Lotto Game
211.11.6399.00.101.30.000
2013
$ 12.30
2013
Middle Sounds Match-ups
211.11.6399.00.101.30.000
$ 9.49
Money Folder Games 2-3
211.11.6399.00.101.30.000
2013
$ 33.20
Multiple Meanings Mag Act Center211.11.6399.00.101.30.000
2013
$ 28.45
Nonfiction Comp Quickie Cards 211.11.6399.00.101.30.000
2013
$ 28.45
2013
Number Sense Folder Games
211.11.6399.00.101.30.000
$ 33.20
Number Tiles
211.11.6399.00.101.30.000
2013
$ 21.80
Number-Operations Folder Games 2-3
211.11.6399.00.101.30.000
2013
$ 33.20
Place Value Folder Games 2-3
211.11.6399.00.101.30.000
2013
$ 33.20
2013
Predicting Outcome Flipbooks
211.11.6399.00.101.30.000
$ 12.30
Reading comprehension Bingo Library
211.11.6399.00.101.30.000
2013
$ 34.20
SMATH
211.11.6399.00.101.30.000
2013
$ 16.14
Tub O Letters
211.11.6399.00.101.30.000
2013
$ 18.95
Tub O Letters Practice Cards
211.11.6399.00.101.30.000
2013
$ 16.10
Who What When Where Details GM
211.11.6399.00.101.30.000
2013
$ 18.95
Learn & Play Science Activities-Single
199.11.6399.04.129.30.000
License CD-ROM
$ 67.45
Math Fun Factory Games-Complete199.11.6399.04.129.30.000
Set-Single License CD-ROMs
$ 27.45
blue kraft paper
199.11.6399.04.126.30.000
$ 63.60
green kraft paper
199.11.6399.04.126.30.000
$ 63.60
red kraft paper
199.11.6399.04.126.30.000
$ 63.60
white kraft paper
199.11.6399.04.126.30.000
$ 56.95
yellow kraft paper
199.11.6399.04.126.30.000
$ 63.60

44232
44232
44232
44232
44232
44232
44232
44232
44232

V 4048440912
V 4048440912
V 4048440912
V 4048440912
V 4048440912
V 4048440912
V 4048440912
V 4048440912
V 4085760912
10/15/2012
10/15/2012
10/15/2012
10/15/2012
10/15/2012
10/15/2012
10/15/2012
10/15/2012
10/11/2012
614670
614670
614670
614670
614670
614670
614670
614670
614670
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Capitalization and Punctuation Instant

199.11.6399.04.129.30.000
Learning Center
Place Value Blocks
199.11.6399.04.129.30.000
Rainbow Sentence Strips
199.11.6399.04.129.30.000
Regrouping Activity Chart
199.11.6399.04.129.30.000
Translucent Color Chips
199.11.6399.04.129.30.000
Using Context Clues: Riddle of the 199.11.6399.04.129.30.000
Ruins Vocabulary Game
White Sentence Strips
199.11.6399.04.129.30.000
Write & Wipe Student Number Lines199.11.6399.04.129.30.000
Set of 30
All-Purpose Mobile Teaching Easel-Elementary
199.11.6399.04.133.32.000
$ 2,030.81
$ 23.96
$ 28.96
$ 4.00
$ 38.89
$ 21.96
$ 23.96
$ 3.00
$ 7.00
$ 331.55
$ 483.28
Page 76
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
44576
Grant Training Center V 15647
10/10/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
614671
10/16/2012 Issued
Grant Writing Workshop Registration
286.13.6219.00.012.24.000
Pgm Yr Invoice Amou

2010
$ 595.00

4480
4480
4480
Bayes Achievement Center

V 19788
Inc Accounts Receivable
10/12/2012
V 19789
10/12/2012
V 19790
10/12/2012
614618
614618
614618
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
RESIDENTIAL PLACEMENT
224.11.6219.00.814.23.589
224.11.6219.00.814.23.589
224.11.6219.00.814.23.589
$ 595.00
2013
2013
2013

45389
45389
45389
Kilgo Consulting, Inc V

09/28/2012
09/28/2012
09/28/2012
614097
614097
614097
10/3/2012
10/3/2012
10/3/2012
Issued
Issued
Issued
$ 34,529.08
$ 255.00 OCT
REGISTRATION - HELEN SUTTON
211.23.6411.00.048.30.000
TEGB DATA DRIVEN DECISIONS
2013 WORKDHOP
211.23.6411.00.048.30.000
2013 WORKDHOP
$ 255.00 OCT
211.23.6411.00.048.30.000
2013 WORKDHOP
$ 255.00 OCT
45389
10/02/2012
614237
10/5/2012
Issued
Teachers tain
211.13.6411.00.043.30.000
$ 765.00
2013

45389
Kilgo Consulting, Inc V kknight-K-8 DDD10/08/2012

Math
614286
10/9/2012
Issued
Data Driven Decisions Workshop Grades

255.21.6411.00.854.24.299
K-*STAAR-Oct.29-30,20122013
45389
10/16/2012
614885
10/18/2012 Issued
Kilgo Consulting, Inc V 10222012
10/23/2012
615031
10/23/2012 Issued
Kilgo Workshop Registration Fee, Austin,

199.23.6411.04.110.30.000
Texas, 10/29-30/2012
45389
10/26/2012
615479
10/30/2012 Issued
Kilgo Registration
199.13.6411.04.128.30.000
45550
45550
Leaseall, Inc
Leaseall, Inc
V 6474
V 6493
10/08/2012
10/08/2012
614287
614287
10/9/2012
10/9/2012
Issued
Issued
Vans for Chip Whiteside Trainer / football

199.36.6412.41.008.91.407
games
Athletic trainer travel for football games
199.36.6412.41.001.91.407
45701
Leger Shooting Range V 0000068518
10/01/2012
614046
10/2/2012
Issued
$ 1,530.00
$ 1,530.00
$ 255.00
$ 255.00
REGISTRATION FEES FOR PRINCIPAL

211.23.6411.00.131.30.000
C. WASHINGTON TO ATTEND
2013
KILGO
WORKSH
$ 255.00
45389
$ 17,249.54
$ 17,179.54
$ 100.00
PK
199.52.6219.69.850.99.000
$ 255.00
$ 510.00
$ 510.00
$ 2,475.00
$ 2,475.00
$ 95.00
$ 95.00
$ 190.00
$ 193.00
$ 193.00
Page 77
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
45701
Leger Shooting Range V 0000068646
10/01/2012

614047
10/2/2012 Issued
PK
Account Number
199.52.6219.69.850.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 8.50

46598
Lone Star Educational Billing

V BISD10012012
Services, Inc 10/10/2012
615032
10/23/2012 Issued
SHARS Medicaid Services
199.11.6219.68.853.23.000
46598
Lone Star Educational Billing

V BISD06252012
Services, Inc 09/27/2012
615480
10/30/2012 Issued
SHARS Medicaid Services
199.11.6219.68.853.23.000
46613
46613
46613
46613
Lone Star Learning

Lone Star Learning
Lone Star Learning
Lone Star Learning
V
V
V
V
39055
39055
39055
39055
10/15/2012
10/15/2012
10/15/2012
10/15/2012
614672
614672
614672
614672
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
TEKSas Target Practice, Digital Edition

211.11.6399.00.123.30.000
5; 12 month subscription
2013
211.11.6399.00.123.30.000
Grade 2:12 month subscription
2013
211.11.6399.00.123.30.000
Grade 3; 12 month subscription
2013
211.11.6399.00.123.30.000
Grade 4; 12 month subscription
2013
46613
46613
Lone Star Learning

Lone Star Learning
V 39006
V 39006
10/15/2012
10/15/2012
614673
614673
10/16/2012 Issued
10/16/2012 Issued
TEKSas Target Practice Digital

199.11.6399.04.101.30.000
Target the Question Digital Grade 2199.11.6399.04.101.30.000
46624
Long Architects, Inc
V BLANCHETTE ELEMENTARY
10/24/2012
615252
10/25/2012 Issued
PK
632.81.6625.00.128.99.000
46624
V MARTIN ELEMENTARY
10/24/2012
615253
10/25/2012 Issued
PK
632.81.6625.00.127.99.000
46624
V AMELIA ELEMENTARY
10/24/2012
615254
10/25/2012 Issued
PK
632.81.6625.00.101.99.000
47252
Lumberton Municipal Utility

V 14013801/11-06
District
10/26/2012
615481
10/30/2012 Issued
EP
199.51.6255.80.823.99.000
48107
Marsh Usa, Inc HoustonV 297896
10/10/2012
614440
10/11/2012 Issued
Consulting Fee
634.81.6429.00.999.99.000
48107
10/24/2012
615203
10/24/2012 Issued
Builders Risk Premiums
634.81.6429.00.999.99.000
$ 8.50
$ 1,791.02
$ 1,791.02
$ 2,530.99
$ 2,530.99
$ 59.99
$ 299.95
$ 59.99
$ 119.98
$ 539.91
$ 119.98
$ 59.99
$ 179.97
$ 3,416.58
$ 3,416.58
$ 3,416.56
$ 3,416.56
$ 3,416.56
$ 3,416.56
$ 210.70
$ 210.70
$ 37,500.00
$ 37,500.00
$ 1,048.05
Page 78
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
48107
10/24/2012
48107
10/24/2012
48107
10/24/2012
48107
10/24/2012

615203
10/24/2012
615203
10/24/2012
615203
10/24/2012
615203
10/24/2012
Chk Status
Issued
Issued
Issued
Issued
Invoice Description
Account Number
634.81.6429.00.999.99.000
634.81.6429.00.999.99.000
634.81.6429.00.999.99.000
634.81.6429.00.999.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 3,276.34
$ 4,611.85
$ 258.08
$ 1,736.26

48200
48200
48200
48200
48200
48200
48200
M & D Supply, Inc

M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
V
V
V
V
V
V
V
311384
311607
311766
311871
312356
313407
313653
09/26/2012
09/26/2012
09/25/2012
10/01/2012
09/26/2012
09/26/2012
09/26/2012
614048
614048
614048
614048
614048
614048
614048
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Void with Cancel

199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
M & D Supply, Inc

M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
V
V
V
V
V
V
V
V
V
V
V
V
310740
311174
314392
314474
314581
314635
314658
314755
314757
315169
315251
316025
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
614132
614132
614132
614132
614132
614132
614132
614132
614132
614132
614132
614132
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Void with Cancel

199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
199.34.6319.61.811.99.000
48200
48200
48200
48200
48200
48200
48200
48200
48200
M & D Supply, Inc

M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
V
V
V
V
V
V
V
V
V
310740
311174
311384
311607
311766
311871
312356
312890
313407
10/04/2012
10/04/2012
09/26/2012
09/26/2012
09/25/2012
10/01/2012
09/26/2012
10/04/2012
09/26/2012
614288
614288
614288
614288
614288
614288
614288
614288
614288
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
Parts and repairs
240.35.6342.00.833.99.509
199.34.6319.61.811.99.000
$ 10,930.58
$ 21.82
$ 57.56
$ 39.17
$ 18.96
$ 28.76
$ 39.37
$ 29.05
$ 234.69
$ 94.87
$ 19.25
$ 11.37
$ 73.89
$ 19.37
$ 13.72
$ 10.16
$ 67.17
$ 57.46
$ 59.21
$ 53.76
$ 31.63
$ 511.86
$ 94.87
$ 19.25
$ 21.82
$ 57.56
$ 39.17
$ 18.96
$ 28.76
$ 59.15
$ 39.37
Page 79
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc

V 313621
09/26/2012
V 313653
09/26/2012
V 314185
10/04/2012
V 314185
10/04/2012
V 314392
10/04/2012
V 314474
10/04/2012
V 314581
10/04/2012
V 314635
10/04/2012
V 314658
10/04/2012
V 314755
10/04/2012
V 314757
10/04/2012
V 314954
10/04/2012
V 314954
10/04/2012
V 315032
10/04/2012
V 315169
10/04/2012
V 315202
10/04/2012
V 315230
10/04/2012
V 315251
10/04/2012
V 315430
10/04/2012
V 315443
10/04/2012
V 315679
10/04/2012
V 315713
10/04/2012
V 315831
10/04/2012
V 315967
10/04/2012
V 315967
10/04/2012
V 316017
10/04/2012
V 316025
10/04/2012
V 316034
10/04/2012
V 316327
10/04/2012
V 316364
10/04/2012

614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
614288
10/9/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
Project PO for General Maintenance199.36.6399.41.805.91.000
& Hardware Supplies for the 2012-2013 School
$ 713.01
Year
199.34.6319.61.811.99.000
$ 29.05
Supplies for Shop Classes
199.11.6399.01.047.11.000
$ 55.75
199.11.6399.52.047.22.260
$ 176.49
$ 11.37
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
$ 73.89
199.34.6319.61.811.99.000
$ 19.37
199.34.6319.61.811.99.000
$ 13.72
199.34.6319.61.811.99.000
$ 10.16
199.34.6319.61.811.99.000
$ 67.17
199.34.6319.61.811.99.000
$ 57.46
199.11.6399.01.047.11.000
$ 37.91
199.11.6399.52.047.22.260
$ 120.02
CARPENTRY
199.51.6319.80.819.99.601
$ 22.78
199.34.6319.61.811.99.000
$ 59.21
CARPENTRY
199.51.6319.80.819.99.601
$ 9.27
CARPENTRY
199.51.6319.80.819.99.601
$ 41.61
199.34.6319.61.811.99.000
$ 53.76
CARPENTRY
199.51.6319.80.819.99.601
$ 29.05
Building hardware
309.11.6399.00.831.24.000
2013
$ 37.11
CARPENTRY
199.51.6319.80.819.99.601
$ 28.39
CARPENTRY
199.51.6319.80.819.99.601
$ 28.77
CARPENTRY
199.51.6319.80.819.99.601
$ 27.14
199.11.6399.01.047.11.000
$ 44.95
199.11.6399.52.047.22.260
$ 142.31
CARPENTRY
199.51.6319.80.819.99.601
$ 12.81
199.34.6319.61.811.99.000
$ 31.63
CARPENTRY
199.51.6319.80.819.99.601
$ 42.04
CARPENTRY
199.51.6319.80.819.99.601
$ 15.35
CARPENTRY
199.51.6319.80.819.99.601
$ 157.25

48200
M & D Supply, Inc
V 309214
10/04/2012
614441
10/11/2012 Issued
Materials & supplies for the Police Dept

199.52.6319.69.850.99.000
48200
48200
48200
48200
M & D Supply, Inc

M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
V
V
V
V
317238
317731
317731
317898
10/11/2012
10/11/2012
10/11/2012
10/11/2012
614674
614674
614674
614674
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued

199.34.6319.61.811.99.000
199.11.6399.01.047.11.000
199.11.6399.52.047.22.260
199.11.6399.01.047.11.000
$ 2,514.10
$ 28.30
$ 28.30
$ 7.58
$ 35.07
$ 48.26
$ 3.59
Page 80
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
48200
M & D Supply, Inc
V 317898
10/11/2012

614674
10/16/2012 Issued
Account Number
199.11.6399.52.047.22.260
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 4.94

48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
M & D Supply, Inc

M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
314669
314744
314748
314802
315101
315488
315757
315923
315977
316064
316182
316610
316615
316616
316695
316760
316836
316849
316881
316889
316910
316918
316993
317078
317096
317110
317110
317111
317111
317114
317114
317161
317437
317498
317511
317601
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/16/2012
10/18/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
615033
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Void with Cancel

PAINTERS
199.51.6319.80.819.99.612
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
PAINTERS
199.51.6319.80.819.99.612
Void with Cancel
PAINTERS
199.51.6319.80.819.99.612
Void with Cancel
PAINTERS
199.51.6319.80.819.99.612
Void with Cancel
PLUMBING
199.51.6319.80.819.99.614
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
199.34.6319.61.811.99.000
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
PLUMBING
199.51.6319.80.819.99.614
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
PLUMBING
199.51.6319.80.819.99.614
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
PLUMBING
199.51.6319.80.819.99.614
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
PAINTERS
199.51.6319.80.819.99.612
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
199.11.6399.01.047.11.000
Void with Cancel
199.11.6399.52.047.22.260
Void with Cancel
199.11.6399.01.047.11.000
Void with Cancel
199.11.6399.52.047.22.260
Void with Cancel
199.11.6399.01.047.11.000
Void with Cancel
199.11.6399.52.047.22.260
Void with Cancel
199.34.6319.61.811.99.000
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
PAINTERS
199.51.6319.80.819.99.612
Void with Cancel
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
$ 99.44
$ 113.22
$ 31.57
$ 20.89
$ 33.62
$ 14.19
$ 15.25
$ 52.98
$ 36.70
$ 59.72
$ 198.73
$ 16.52
$ 63.09
$ 98.32
$ 22.12
$ 53.45
$ 55.14
$ 18.81
$ 23.07
$ 29.74
$ 42.70
$ 176.70
$ 51.38
$ 28.45
$ 19.97
$ 184.27
$ 39.81
$ 54.79
$ 11.74
$ 16.15
$ 8.19
$ 11.28
$ 114.50
$ 442.10
$ 206.60
$ 80.78
$ 21.84
Page 81
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc

V 317751
10/17/2012
V 317763
10/17/2012
V 317812
10/17/2012
10/17/2012
V 317869
V 318075
10/18/2012
V 318124
10/17/2012
V 318172
10/17/2012
V 318173
10/17/2012
V 318327
10/17/2012
V 318338
10/17/2012
V 318405
10/17/2012
V 318440
10/22/2012
V 318505
10/17/2012
V 318603
10/18/2012
V 318605
10/18/2012
V 318609
10/18/2012
V 318646
10/18/2012
V 318778
10/18/2012
V 318795
10/18/2012
V 318934
10/18/2012
V 318938
10/18/2012
V 318963
10/18/2012
V 319091
10/18/2012
V 319390
10/18/2012
V 640391
10/17/2012

615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
615033
10/23/2012
Chk Status Invoice Description

Account Number
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
PLUMBING
199.51.6319.80.819.99.614
Void with Cancel
PLUMBING
199.51.6319.80.819.99.614
PLUMBING
199.51.6319.80.819.99.614
Void with Cancel
Void with Cancel
199.52.6319.69.850.99.000
Void with Cancel
PLUMBING
199.51.6319.80.819.99.614
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
PAINTERS
199.51.6319.80.819.99.612
Void with Cancel
PLUMBING
199.51.6319.80.819.99.614
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
199.52.6319.69.850.99.000
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
CARPENTRY
199.51.6319.80.819.99.601
Void with Cancel
PLUMBING
199.51.6319.80.819.99.614
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 17.56
$ 25.91
$ 26.58
$ 44.92
$ 120.05
$ 44.18
$ 29.98
$ 89.53
$ 8.33
$ 9.40
$ 101.03
$ 35.58
$ 26.87
$ 26.63
$ 11.47
$ 230.72
$ 117.78
$ 10.80
$ 14.19
$ 25.53
$ 42.74
$ 86.80
$ 17.07
$ 81.07
$ 61.56

48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
48200
M & D Supply, Inc

M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
V
V
V
V
V
V
V
V
V
V
V
V
314669
314744
314748
314802
315101
315488
315757
315923
315977
316064
316182
316610
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/16/2012
10/18/2012
10/17/2012
615255
615255
615255
615255
615255
615255
615255
615255
615255
615255
615255
615255
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
PAINTERS
199.51.6319.80.819.99.612
CARPENTRY
199.51.6319.80.819.99.601
PAINTERS
199.51.6319.80.819.99.612
PAINTERS
199.51.6319.80.819.99.612
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
199.34.6319.61.811.99.000
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
$ 3,750.92
$ 113.22
$ 31.57
$ 20.89
$ 33.62
$ 14.19
$ 15.25
$ 52.98
$ 36.70
$ 59.72
$ 198.73
$ 16.52
$ 63.09
Page 82
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc

V 316615
10/17/2012
V 316616
10/17/2012
V 316695
10/17/2012
V 316760
10/17/2012
V 316836
10/17/2012
V 316849
10/17/2012
V 316881
10/17/2012
V 316889
10/17/2012
V 316910
10/17/2012
V 316918
10/17/2012
V 316993
10/17/2012
V 317078
10/17/2012
V 317096
10/17/2012
V 317110
10/18/2012
V 317110
10/18/2012
V 317111
10/18/2012
V 317111
10/18/2012
V 317114
10/18/2012
V 317114
10/18/2012
V 317161
10/18/2012
V 317437
10/17/2012
V 317498
10/17/2012
V 317511
10/17/2012
V 317601
10/17/2012
V 317751
10/17/2012
V 317763
10/17/2012
V 317812
10/17/2012
V 317869
10/17/2012
V 318075
10/18/2012
V 318124
10/17/2012
V 318172
10/17/2012
V 318173
10/17/2012
V 318327
10/17/2012
V 318338
10/17/2012
V 318405
10/17/2012
V 318505
10/17/2012
V 318603
10/18/2012
V 318605
10/18/2012
V 318609
10/18/2012
V 318646
10/18/2012

615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
PLUMBING
199.51.6319.80.819.99.614
CARPENTRY
199.51.6319.80.819.99.601
PLUMBING
199.51.6319.80.819.99.614
CARPENTRY
199.51.6319.80.819.99.601
PLUMBING
199.51.6319.80.819.99.614
CARPENTRY
199.51.6319.80.819.99.601
PAINTERS
199.51.6319.80.819.99.612
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
199.11.6399.01.047.11.000
199.11.6399.52.047.22.260
199.11.6399.01.047.11.000
199.11.6399.52.047.22.260
199.11.6399.01.047.11.000
199.11.6399.52.047.22.260
199.34.6319.61.811.99.000
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
PAINTERS
199.51.6319.80.819.99.612
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
PLUMBING
199.51.6319.80.819.99.614
PLUMBING
199.51.6319.80.819.99.614
PLUMBING
199.51.6319.80.819.99.614
199.52.6319.69.850.99.000
PLUMBING
199.51.6319.80.819.99.614
CARPENTRY
199.51.6319.80.819.99.601
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
CARPENTRY
199.51.6319.80.819.99.601
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 98.32
$ 22.12
$ 53.45
$ 55.14
$ 18.81
$ 23.07
$ 29.74
$ 42.70
$ 176.70
$ 51.38
$ 28.45
$ 19.97
$ 184.27
$ 39.81
$ 54.79
$ 11.74
$ 16.15
$ 8.19
$ 11.28
$ 114.50
$ 442.10
$ 206.60
$ 80.78
$ 21.84
$ 17.56
$ 25.91
$ 26.58
$ 44.92
$ 120.05
$ 44.18
$ 29.98
$ 89.53
$ 8.33
$ 9.40
$ 101.03
$ 26.87
$ 26.63
$ 11.47
$ 230.72
$ 117.78
Page 83
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc
48200
M & D Supply, Inc

V 318778
10/18/2012
V 318795
10/18/2012
V 318934
10/18/2012
V 318938
10/18/2012
V 318963
10/18/2012
V 319091
10/18/2012
V 319390
10/18/2012
V 640391
10/17/2012

615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
615255
10/25/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
CARPENTRY
CARPENTRY
CARPENTRY
CARPENTRY
CARPENTRY
CARPENTRY
CARPENTRY
PLUMBING
Account Number
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.614
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 10.80
$ 14.19
$ 25.53
$ 42.74
$ 86.80
$ 17.07
$ 81.07
$ 61.56

48200
48200
48200
48200
M & D Supply, Inc

M & D Supply, Inc
M & D Supply, Inc
M & D Supply, Inc
V
V
V
V
318440
319720
319991
320313
10/22/2012
10/26/2012
10/26/2012
10/26/2012
615482
615482
615482
615482
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
$ 3,715.34
$ 35.58
$ 179.18
$ 60.61
$ 74.89

199.52.6319.69.850.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
48283
Domino's Pizza
V 26728
10/05/2012
614289
10/9/2012
Issued
$ 350.26
Project PO for Food Services for 2012-2013

199.36.6399.41.805.91.000
School Year
$ 92.50

48283
Domino's Pizza
V 26995
10/17/2012
615034
10/23/2012 Issued
Incentives for Student and Parental 286.11.6399.00.012.24.000

Involvement
$ 92.50
2010

48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
Mannings School SupplyV

637747-0
637764-0
638576-0
639132-0
639133-0
639141-0
639149-0
639154-0
639156-0
639672-0
639672-1
639721-0
639784-0
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
614049
614049
614049
614049
614049
614049
614049
614049
614049
614049
614049
614049
614049
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
PK
199.13.6399.04.131.30.000
PK
199.13.6399.04.131.30.000
PK
286.11.6399.00.042.24.000
Office supplies
240.35.6399.00.833.99.000
Office supplies
240.35.6399.00.833.99.000
Office supplies
240.35.6399.00.833.99.000
Office supplies
240.35.6399.00.833.99.000
Office supplies
240.35.6399.00.833.99.000
Office supplies
240.35.6399.00.833.99.000
TO PURCHASE OFFICE SUPPLIES
199.11.6399.04.104.30.000
TO PURCHASE OFFICE SUPPLIES
199.11.6399.04.104.30.000
Instructional Materials and Supplies211.21.6399.00.830.24.000
Office supplies
240.35.6399.00.833.99.000
$ 272.50
$ 272.50
2011
2013
$ 49.99
$ 108.86
$ 1,110.47
$ 31.50
$ 31.50
$ 31.50
$ 31.50
$ 31.50
$ 31.50
$ 542.88
$ 126.00
$ 550.43
$ 296.98
$ 2,974.61
Page 84
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
48700
Mannings School SupplyV 638797-0
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/02/2012
48700
10/03/2012
48700
10/03/2012
48700
10/03/2012
48700
10/03/2012
48700
10/03/2012
48700
10/03/2012
48700
10/03/2012

614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
614133
10/4/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
Project Requisition for Manning's 199.11.6399.04.126.30.000
Delivery
286.11.6399.00.042.24.000
Desk Shell
286.11.6399.00.042.24.000
Pedestal
286.11.6399.00.042.24.000
Tilt Chair
286.11.6399.00.042.24.000
Assembly
286.11.6399.00.042.24.000
Leather Chair
286.11.6399.00.042.24.000
Storage File Cabinet
286.11.6399.00.042.24.000
4-drawer file cabinet
286.11.6399.00.042.24.000
Center Drawer
286.11.6399.00.042.24.000
Chair
286.11.6399.00.042.24.000
Credenza
286.11.6399.00.042.24.000
Deliver & Install
286.11.6399.00.042.24.000
Shell return
286.11.6399.00.042.24.000
Storage File
286.11.6399.00.042.24.000
Office supplies
240.35.6399.00.833.99.000
Instructional Supplies
199.11.6399.04.112.30.000
199.11.6399.04.112.30.000
Office supplies and Equipment 2012-2013
309.11.6399.00.831.24.000
Blanket PO
435.11.6399.00.838.23.000
199.11.6399.04.112.30.000
Instructional materials & supplies 199.12.6399.40.802.99.000
199.11.6399.04.112.30.000
CANARY PAPER
199.36.6399.01.008.99.000
EMERALD PAPER
199.36.6399.01.008.99.000
ORANGE PAPER
199.36.6399.01.008.99.000
PURPLE PAPER
199.36.6399.01.008.99.000
Pink paper roll
199.36.6399.01.008.99.000
ROYAL BLUE PAPER
199.36.6399.01.008.99.000
WHITE PAPER
199.36.6399.01.008.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 1,260.00
2011
$ 39.00
2011
$ 135.00
$ 162.00
2011
2011
$ 157.99
2011
$ 20.00
2011
$ 253.99
2011
$ 254.00
2011
$ 176.00
2011
$ 56.00
2011
$ 227.00
2011
$ 149.99
2011
$ 78.00
2011
$ 79.99
2011
$ 162.00
$ 222.36
$ 464.59
$ 628.64
2013
$ 1,592.67
2013
$ 150.75
$ 22.28
$ 161.88
$ 167.67
$ 162.28
$ 416.09
$ 88.87
$ 65.64
$ 101.09
$ 95.40
$ 85.23
$ 121.19
$ 75.99

48700
48700
48700
48700
48700

639205-0
639254-0
639385-0
639399-0
639399-0
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614290
614290
614290
614290
614290
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
WHITE COPY PAPER LTR, 9

211.11.6399.00.045.30.000
PAPER, COPY, WHI, LTR,96BR,20LB
199.11.6399.01.046.11.000
Instructional Materials and Supplies211.21.6399.00.830.24.000
1/3 CT., LETTER MANILLA FOLDER
211.11.6399.00.045.30.000
,UNV
IJ,HP, 98, BLACK INK CARTRIDGE
211.11.6399.00.045.30.000
HEW
$ 7,833.58
2013
2013
2013
2013
$ 2,047.50
$ 3,150.00
$ 814.02
$ 67.90
$ 47.98
Page 85
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
48700
10/08/2012

Account Number
614290
10/9/2012 Issued
TRICOL, VIVERA INK CARTRIDGE,
211.11.6399.00.045.30.000
IJ,HP95, HEW
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

2013
$ 57.98

48700
48700
48700
48700
48700
48700
48700
48700
48700

638579-0
638579-0
638579-0
638579-0
638579-0
638579-0
639170-1
639377-0
639412-1
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
614675
614675
614675
614675
614675
614675
614675
614675
614675
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
18"x60" table
286.11.6399.00.042.24.000
Armless Chair
286.11.6399.00.042.24.000
Assembly/Delivery
286.11.6399.00.042.24.000
Chair Dolly
286.11.6399.00.042.24.000
Huddle Table Top
286.11.6399.00.042.24.000
Table Base
286.11.6399.00.042.24.000
Office supplies and Equipment 2012-2013
309.11.6399.00.831.24.000
$ 6,185.38
2011
2011
2011
2011
2011
2011
2013

48700
48700
48700
48700
48700
48700
48700
48700

639928-0
639979-0
640020-0
640036-0
640036-1
640036-2
640043-0
640057-0
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
615035
615035
615035
615035
615035
615035
615035
615035
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

Blanket for Mannings Classroom Supplies
199.11.6399.04.004.30.000
Purchase instructional and classroom
199.11.6399.04.127.30.000
supplies
199.11.6399.04.127.30.000
supplies
199.11.6399.04.127.30.000
supplies
199.11.6399.04.127.30.000
supplies
To purchase office supplies. Authorized
205.23.6399.00.132.32.000
user DiOnetta Hatcher
$ 11,825.33
2013

48767
Market Basket
V #43 09072012
10/01/2012
614050
10/2/2012
Issued
PK
211.21.6399.00.830.24.000
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
V
V
V
V
V
V
V
V
V
V
V
#21 09/25/2012
#21 09212012
#21 09242012
#21 09252012
#43 09112012
#43 09142012
#43 09202012
#47 09/19/2012
#47 09/20/2012
#47 09182012
#47 09192012
10/04/2012
10/03/2012
10/03/2012
10/03/2012
10/04/2012
10/04/2012
10/03/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
614134
614134
614134
614134
614134
614134
614134
614134
614134
614134
614134
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
SCHOOL/COUNSELOR BLANKET
199.11.6399.04.048.30.000
PO
to purchase supplies for the students199.11.6399.04.104.30.000
Home Ec supplies
199.11.6399.52.042.22.268
Home Ec supplies
199.11.6399.52.042.22.268
Supplies
199.11.6399.05.042.11.000
Supplies
199.11.6399.05.042.11.000
Food and supplies
240.35.6341.00.834.99.000
Food and supplies
240.35.6341.00.834.99.000
Food and supplies
240.35.6341.00.834.99.000
Food and supplies
240.35.6341.00.834.99.000
$ 4,230.00
$ 4,630.78
$ 509.00
$ 129.99
$ 995.00
$ 799.95
$ 439.76
$ 88.55
$ 2.30
$ 72.60
$ 111.96
$ 472.50
$ 409.50
$ 220.50
$ 36.14
$ 369.97
$ 259.98
$ 1,953.15
2013
$ 61.81
$ 61.81
$ 44.11
$ 19.95
$ 13.67
$ 5.98
$ 68.35
$ 91.91
$ 102.86
$ 4.97
$ 400.17
$ 4.97
$ 168.96
Page 86
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

48767
48767
48767
48767
48767
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
V
V
V
V
V
#20 09242012
#20 09272012
#21 09262012
#47 09292012
#6 10012012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614291
614291
614291
614291
614291
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Consumer Education
Consumer Education
Party favors, treats, & incentives
Consumer Education
Conference and meeting supplies
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
199.11.6399.04.101.30.000
286.11.6399.00.012.24.000
309.11.6399.00.831.24.000
48767
48767
Market Basket
Market Basket
V #21 09052012
V #21 09192012
10/15/2012
10/15/2012
614676
614676
10/16/2012 Issued
10/16/2012 Issued

199.11.6399.04.101.30.000
199.11.6399.04.101.30.000
48767
48767
48767
48767
48767
48767
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
V
V
V
V
V
V
#43 09/29/2012
#43 09272012
#43 09292012
#43 10022012
#43 10052012
#47 10122012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
615036
615036
615036
615036
615036
615036
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued
Supplies
199.11.6399.05.042.11.000
Supplies
199.11.6399.05.042.11.000
Supplies
199.11.6399.05.042.11.000
Supplies
199.11.6399.05.042.11.000
Supplies
199.11.6399.05.042.11.000
48790
48790
Marrero, Roy Jr Md
Marrero, Roy Jr Md
V OCTOBER 201210/01/2012
V SEPTEMBER 2012
10/01/2012
614051
614051
10/2/2012
10/2/2012
Issued
Issued
2012-2013 Retainer for Dr. Marrero199.33.6219.60.810.99.000

2012-2013 Retainer for Dr. Marrero199.33.6219.60.810.99.000
48970
Mary Carroll Hs Njrotc V 5301weber
09/07/2012
615256
10/25/2012 Issued
ROTC Drill competition Air Rifle 199.36.6399.02.001.99.281

49243
Mjmb & Company, Llc V 7152
10/08/2012
614292
10/9/2012
Issued
Paw Print gable gift boxes
199.36.6399.05.004.99.221
49243
Mjmb & Company, Llc V 7155
10/08/2012
614293
10/9/2012
Issued
Paw Print gable gift bags
199.11.6399.05.004.11.000
49503
Liberts
V 2381537
10/08/2012
614294
10/9/2012
Issued
Turquoise Foglaser do velvet longsleeve

199.11.6399.42.047.11.208
$ 925.90
2010
2010
2010
2013
$ 23.90
$ 34.79
$ 158.05
$ 99.68
$ 10.00
$ 326.42
$ 159.76
$ 3.99
$ 163.75
$ 31.49
$ 24.93
$ 15.79
$ 23.96
$ 57.93
$ 21.48
$ 175.58
$ 2,836.22
$ 2,836.22
$ 5,672.44
$ 40.00
$ 40.00
$ 3,000.00
$ 3,000.00
$ 2,000.00
$ 2,000.00
$ 947.30
$ 947.30
Page 87
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
49795
49795
49795
49795
49795
49795
49795
49795
49795
49795
49795
49795
49795
49795
49795
49795
49795
49795
49795
49795
614295
614295
614295
614295
614295
614295
614295
614295
614295
614295
614295
614295
614295
614295
614295
614295
614295
614295
614295
614295
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
137757
137757
137757
137757
137757
137757
137757
138128
138128
138128
138495
138496
138496
138496
138496
138496
138496
138496
138496
138515
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
Motivation Math / STAAR / Student199.11.6399.04.112.30.000

Edition / Level 3
Edition / Level 4
Edition / Level 5
Motivation Reading / STAAR / Student
199.11.6399.04.112.30.000
Edition / Level 3
199.11.6399.04.112.30.000
Edition / Level 4
199.11.6399.04.112.30.000
Edition / Level 5
Motivation Writing / STAAR / Student
199.11.6399.04.112.30.000
Edition / Level 4
Motivation Math STAAR Student Edition
199.11.6399.04.130.30.000
Level 5
Motivation Math STAAR Teacher Edition
199.11.6399.04.130.30.000
Level 5
Shipping
199.11.6399.04.130.30.000
Motivation Writing STAAR Student199.36.6399.04.105.24.000
Edition Level 4
Motivation Math (STAAR) Student211.11.6399.00.123.30.000
Edition Level 3
Edition Level 4
Edition Level 5
Motivation Reading (STAAR) Student
211.11.6399.00.123.30.000
Edition Level 3
211.11.6399.00.123.30.000
Edition Level 4
211.11.6399.00.123.30.000
Edition Level 5
Motivation Writing (STAAR) Student
211.11.6399.00.123.30.000
Edition Level 4
Shipping
211.11.6399.00.123.30.000
Movivation Science STAAR student199.36.6399.04.105.24.000
edition Level 5
2013
2013
2013
2013
2013
2013
2013
2013

49795
49795
Mentoring Minds
Mentoring Minds
V 138811
V 138811
10/16/2012
10/16/2012
614886
614886
10/18/2012 Issued
10/18/2012 Issued
STAAR Motivation Math Student Edition

211.11.6399.00.129.30.000
Shipping
211.11.6399.00.129.30.000
49795
49795
Mentoring Minds
Mentoring Minds
V 139144
V 139144
10/25/2012
10/25/2012
615483
615483
10/30/2012 Issued
10/30/2012 Issued
STAAR Middle school Vertical Alighment

199.11.6399.04.042.30.295
Flip Chart Science
Shipping & Handling
199.11.6399.04.042.30.295
5000
Beaumont Enterprise
V 50067729
09/28/2012
614110
10/4/2012
Issued
Beaumont Enterprise
Beaumont Enterprise
Beaumont Enterprise
V INV:458512001 10/08/2012
V INV:459284001 10/08/2012
V INV:460927001 10/04/2012
614251
614251
614251
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
$ 15,699.40
2013
2013
$ 1,489.20
$ 148.92
$ 1,638.12
$ 149.70
$ 15.95
$ 165.65
Re: account # 50067729 Newspaper199.12.6329.04.012.26.000

renewal delivery 09/2012-Nov. 18 2012. Start again
Nov. 26$ 99.00
5000
5000
5000
$ 1,144.00
$ 1,144.00
$ 1,144.00
$ 1,144.00
$ 1,144.00
$ 1,144.00
$ 1,144.00
$ 1,314.00
$ 12.95
$ 132.70
$ 930.75
$ 273.75
$ 602.25
$ 295.65
$ 985.50
$ 985.50
$ 832.20
$ 109.50
$ 285.90
$ 930.75
$ 99.00
Posting Legal Notices in local Newspaper

199.41.6499.70.726.99.000
- Authorized Persons Mary Williams and
$ 361.68
Naomi Lawre
199.41.6499.70.726.99.000
- Authorized Persons Mary Williams and
$ 361.68
Naomi Lawre
90.25 Lawre
199.41.6499.70.726.99.000
- Authorized Persons Mary Williams and$Naomi
Page 88
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

50055
50055
50055
50055
Meriwether Publishing Ltd

V 926521
V 926521
V 926521
V 926521
10/26/2012
10/26/2012
10/26/2012
10/26/2012
615484
615484
615484
615484
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
100 DUET SCENES FOR TEENS 199.11.6399.01.043.11.300

102 GREAT MONOLOGUES
199.11.6399.01.043.11.300
102 MONOLOGUES FOR MIDDLE
199.11.6399.01.043.11.300
ACTORS
33 SHORT COMEDY PLAYS FOR199.11.6399.01.043.11.300
TEENS
50305
Metal Industries
V 25835
10/08/2012
614296
10/9/2012
Issued
CARPENTRY
199.51.6319.80.819.99.601
50305
Metal Industries
V 25834
10/12/2012
614677
10/16/2012 Issued
HVAC
199.51.6319.80.819.99.608
50305
Metal Industries
V 25865
10/25/2012
615485
10/30/2012 Issued
CARPENTRY
199.51.6319.80.819.99.601
5032
Beaumont Freightliner- V
SterlingSR030021010:0109/28/2012
Western Star
614023
10/2/2012
Issued
PROVIDE SERVICES FOR BUSES

199.34.6249.61.811.99.000
5032
5032
5032
5032
5032
5032
5032
5032
5032
5032
5032
5032
5032
5032
5032
5032
5032
SterlingPC030092773:0210/10/2012
Western Star
SterlingPC030093118:0210/04/2012
Western Star
SterlingPC030093237:0110/04/2012
Western Star
SterlingPC030093316:0110/04/2012
Western Star
SterlingPC030093317:0110/04/2012
Western Star
SterlingPC030093434:0110/04/2012
Western Star
SterlingPC030093459:0110/04/2012
Western Star
SterlingPC030093605:0110/04/2012
Western Star
SterlingPC030093615:0110/04/2012
Western Star
SterlingPC030093638:0110/04/2012
Western Star
SterlingPC030093650:0110/04/2012
Western Star
SterlingPC030093670:0110/04/2012
Western Star
SterlingPC030093686:0110/04/2012
Western Star
SterlingPC030093693:0110/04/2012
Western Star
SterlingPC030093736:0110/04/2012
Western Star
SterlingPC030093737:0110/04/2012
Western Star
SterlingPC030093738:0110/04/2012
Western Star
614426
614426
614426
614426
614426
614426
614426
614426
614426
614426
614426
614426
614426
614426
614426
614426
614426
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
$ 813.61
$ 17.95
$ 16.95
$ 17.95
$ 17.95
$ 70.80
$ 60.00
$ 60.00
$ 25.00
$ 25.00
$ 50.00
$ 50.00
$ 488.68
$ 488.68
$ 215.50
$ 200.50
$ 831.15
$ 161.84
$ 1,720.08
$ 55.13
$ 394.44
$ 2,309.23
$ 851.00
$ 127.38
$ 210.22
$ 1,595.88
$ 40.20
$ 1,595.88
$ 1,919.84
$ 1,309.00
$ 1,547.00
Page 89
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
5032
SterlingPC030093739:0110/04/2012
Western Star
5032
SterlingPC030093740:0110/04/2012
Western Star
5032
SterlingPC030093741:0110/04/2012
Western Star
5032
SterlingPC030093742:0110/04/2012
Western Star
5032
SterlingPC030093791:0110/04/2012
Western Star
5032
SterlingPC030093981:0110/04/2012
Western Star
5032
SterlingPC030093997:0110/10/2012
Western Star
5032
SterlingPC030094000:0110/10/2012
Western Star
5032
SterlingPC030094102:0110/10/2012
Western Star
5032
SterlingPC030094102:0210/10/2012
Western Star
5032
SterlingPC030094199:0110/10/2012
Western Star
5032
SterlingPC030094217:0110/10/2012
Western Star
5032
SterlingPC030094278:0110/10/2012
Western Star
5032
SterlingSR030020986:0109/26/2012
Western Star

614426
10/11/2012
614426
10/11/2012
614426
10/11/2012
614426
10/11/2012
614426
10/11/2012
614426
10/11/2012
614426
10/11/2012
614426
10/11/2012
614426
10/11/2012
614426
10/11/2012
614426
10/11/2012
614426
10/11/2012
614426
10/11/2012
614426
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 1,666.00
$ 1,629.82
$ 1,479.12
$ 2,218.68
$ 215.17
$ 166.20
$ 2,050.00
$ 437.80
$ 328.30
$ 1,086.12
$ 1,735.25
$ 1,758.95
$ 241.76
$ 1,476.13

5032
5032
5032
5032
5032
5032
5032
SterlingSR030020597:0110/10/2012
Western Star
SterlingSR030020821:0110/10/2012
Western Star
SterlingSR030020825:0110/10/2012
Western Star
SterlingSR030020828:0110/10/2012
Western Star
SterlingSR030020867:0110/10/2012
Western Star
SterlingSR030021000:0110/10/2012
Western Star
SterlingSR030021035:0110/10/2012
Western Star
614619
614619
614619
614619
614619
614619
614619
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued

199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
5032
5032
5032
SterlingPC030094214:0110/18/2012
Western Star
SterlingPC030094344:0110/18/2012
Western Star
SterlingPC030094479:0110/18/2012
Western Star
615001
615001
615001
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued

199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
5032
5032
5032
SterlingPC030094039:0210/24/2012
Western Star
SterlingPC030094237:0110/24/2012
Western Star
SterlingPC030094278:0210/24/2012
Western Star
615242
615242
615242
10/25/2012 Issued
10/25/2012 Issued
10/25/2012 Issued

199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
5032
5032
5032
SterlingPC030089674:0110/24/2012
Western Star
SterlingPC030089686:0110/24/2012
Western Star
SterlingPC030089763:0110/24/2012
Western Star
615421
615421
615421
10/30/2012 Issued
10/30/2012 Issued
10/30/2012 Issued

199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
$ 31,573.57
$ 8,875.66
$ 4,516.00
$ 5,410.26
$ 820.00
$ 1,835.56
$ 1,527.16
$ 899.50
$ 12,099.87
$ 59.98
$ 322.23
$ 19.40
$ 401.61
$ 52.14
$ 50.79
$ 120.88
$ 223.81
$ 5,694.00
$ 6,267.42
$ 1,799.00
Page 90
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
5032
SterlingPC030093650:0210/18/2012
Western Star
5032
SterlingPC030093955:0210/18/2012
Western Star
5032
SterlingPC030094245:0110/24/2012
Western Star
5032
SterlingPC030094308:0110/18/2012
Western Star
5032
SterlingPC030094461:0110/18/2012
Western Star
5032
SterlingPC030094462:0110/18/2012
Western Star
5032
SterlingSR030020268:0110/24/2012
Western Star
5032
SterlingSR030020880:0110/10/2012
Western Star
5032
SterlingSR030020890:0109/26/2012
Western Star
5032
SterlingSR030021063:0110/24/2012
Western Star

615421
10/30/2012
615421
10/30/2012
615421
10/30/2012
615421
10/30/2012
615421
10/30/2012
615421
10/30/2012
615421
10/30/2012
615421
10/30/2012
615421
10/30/2012
615421
10/30/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 968.38
$ 2,144.32
$ 738.99
$ 1,351.92
$ 2,393.82
$ 3,058.77
$ 1,401.21
$ 6,356.95
$ 2,588.68
$ 300.66

50421
50421
Micro Integration
Micro Integration
V 212419
V 212433
09/28/2012
09/28/2012
614052
614052
10/2/2012
10/2/2012
Issued
Issued
PK
PK
199.51.6219.80.819.99.000
199.53.6249.79.818.99.000
50421
Micro Integration
V 212467
10/10/2012
614678
10/16/2012 Issued
Micro Integration
Micro Integration
V 212487
V 21475
10/25/2012
10/25/2012
615486
615486
10/30/2012 Issued
10/30/2012 Issued
Beaumont West AnimalVCare

148359
Beaumont West AnimalVCare
151392
09/28/2012
09/28/2012
614024
614024
10/2/2012
10/2/2012
Issued
Issued
VETERINARY SERVICE FOR NARCOTIC

199.52.6499.69.850.99.691
DOG
VETERINARY SERVICE FOR NARCOTIC
199.52.6499.69.850.99.691
DOG
51590
Moore Supply Co
V 1803055
10/08/2012
614297
10/9/2012
Issued
PLUMBING SUPPLIES
199.51.6319.80.819.99.614
51590
Moore Supply Co
V 1825111
10/08/2012
614298
10/9/2012
Issued
PLUMBING SUPPLIES
199.51.6319.80.819.99.614
51590
Moore Supply Co
V 1847209
10/12/2012
614679
10/16/2012 Issued
$ 10,380.00
$ 625.00
SMD16B-F Surface Mount Dome for

199.53.6319.79.818.99.000
fixed indooor camera for Ozen and Central. $ 280.00
IP PHONES & CAMERA
199.51.6256.80.819.99.000
$ 2,230.00
5099
5099
$ 2,230.00
$ 8,150.00
$ 625.00
Transportation Call Center : Installation
199.53.6249.79.818.99.000
and Configuration Services to upgrade Call
Manager
50421
50421
$ 35,064.12
PLUMBING SUPPLIES
199.51.6319.80.819.99.614
$ 2,510.00
$ 232.50
$ 66.50
$ 299.00
$ 138.00
$ 138.00
$ 11.86
$ 11.86
$ 80.76
$ 80.76
Page 91
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
51640
Moore Medical, Llc
V 97448353 RI
10/15/2012

614680
10/16/2012 Issued
BABY WIPES UNSCENTED
Account Number
224.11.6399.00.104.23.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

2013
$ 399.00

51646
Moorman & Associates V 7637
09/26/2012
614053
10/2/2012
Issued
PROVIDES PHYSICALS FOR DRIVERS

199.34.6299.61.811.99.000
51646
09/26/2012
614054
10/2/2012
Issued
$ 399.00
$ 1,050.00
$ 1,050.00
PROVIDES PHYSICALS FOR DRIVERS

199.34.6299.61.811.99.000
$ 700.00

51646
10/15/2012
614681
10/16/2012 Issued
PC TESTING
$ 700.00
199.51.6299.80.819.99.609
$ 750.00

51818
Msc Industrial Supply Co

V 53322143
10/23/2012
615257
10/25/2012 Issued
EP
$ 750.00
199.11.6249.52.009.22.000
$ 18.54

51824
Munro's Uniform Services

V 10/2/2012 4897 10/25/2012
615487
10/30/2012 Issued
CLEANING SERVICES & RENTAL

199.51.6249.80.819.99.000
51843
51843
51843
51843
Music In Motion
Music In Motion
Music In Motion
Music In Motion
V
V
V
V
00427086
00427086
00427086
00427086
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614299
614299
614299
614299
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Napa Auto Parts

Napa Auto Parts
V 872797
V 873130
09/26/2012
09/26/2012
614055
614055
10/2/2012
10/2/2012
Issued
Issued
MAINTENANCE SUPPLIES
199.52.6311.69.850.99.000
199.52.6311.69.850.99.000
52590
52590
52590
52590
Napa Auto Parts

Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
V
V
V
V
871745
873337
873637
873641
10/02/2012
10/02/2012
10/03/2012
10/03/2012
614135
614135
614135
614135
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
PROVIDES PARTS FOR BUSES

199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.52.6311.69.850.99.000
199.52.6311.69.850.99.000
52590
Napa Auto Parts
V 873584
10/04/2012
614300
10/9/2012
Issued
$ 3,614.74
$ 3,614.74
(S2) RHYTHNM BAND CONCERTO

199.11.6399.42.048.11.225
FLASHCARDS SET
40 PIECE RHYTHM BAND SET 199.11.6399.42.048.11.225
REGULAR SHIPPING
199.11.6399.42.048.11.225
STRIKE UP RHYTHM BAND AND
199.11.6399.42.048.11.225
RHYTHM BAND STRIKES AGAIN SET
52590
52590
$ 18.54
AUTO PARTS
199.51.6319.80.819.99.611
$ 27.00
$ 169.00
$ 27.80
$ 82.00
$ 305.80
$ 72.50
$ 110.30
$ 182.80
$ 55.96
$ 14.45
$ 44.99
$ 139.00
$ 254.40
$ 1,474.79
Page 92
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

52590
52590
52590
52590
52590
52590
Napa Auto Parts

Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
V
V
V
V
V
V
873749
873901
874177
874224
874349
874975
10/22/2012
10/18/2012
10/18/2012
10/22/2012
10/22/2012
10/22/2012
615037
615037
615037
615037
615037
615037
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued
$ 1,474.79
199.52.6311.69.850.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.52.6311.69.850.99.000
199.52.6311.69.850.99.000
199.52.6311.69.850.99.000
$ 44.99
$ 41.97
$ 184.90
$ 35.45
$ 37.05
$ 30.46

52590
Napa Auto Parts
V 875545
10/25/2012
615488
10/30/2012 Issued
$ 374.82
$ 21.49

52900
Nasco
V 92084
10/18/2012
615038
10/23/2012 Issued
Number Line -20 to 100 Bulletin Board

211.11.6399.00.047.30.000
Set
$ 21.49
2013

52900
Nasco
V 87891
10/15/2012
615039
10/23/2012 Issued
Marker Sharpie Fine Blk 36 lbs.
$ 53.25
199.11.6399.04.118.24.000
$ 119.80

52900
Nasco
V 883614
08/06/2012
615040
10/23/2012 Issued
$ 119.80
ULTIMATE HARD ANODIZE /12PC

199.11.6399.52.048.22.268
COOKWARE
$ 134.55

52900
Nasco
V 92164
10/18/2012
615041

student supplies
211.11.6399.00.047.30.000
532
Contrax Furnishings
V 77125
10/15/2012
614608
10/16/2012 Issued
Blanket PO for FFEs for West Brook

632.81.6395.00.008.99.000
Field House - Refrigerator
532
532
532
532
Contrax Furnishings
Contrax Furnishings
Contrax Furnishings
Contrax Furnishings
V 76935
V 76935
V 77422
V 77422
10/18/2012
10/18/2012
10/30/2012
10/30/2012
614997
614997
615406
615406
10/23/2012 Issued
10/23/2012 Issued
10/30/2012 Issued
10/30/2012 Issued
df
df
634.81.6395.00.105.99.000
634.81.6399.00.105.99.000
$ 53.25
$ 134.55
2013
$ 1,870.51
$ 1,870.51
$ 3,855.08
$ 3,855.08
$ 919.77
$ 6,374.00
$ 7,293.77
Blanket PO for additional FFE for South

634.81.6399.00.045.99.000
Park MS - Concession Area
Blanket PO for additional FFE for South
634.81.6395.00.045.99.000
Park MS - Concession Area
$ 409.59
$ 5,024.66
$ 5,434.25
Page 93
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
532
615407
634.81.6399.00.008.99.000
Contrax Furnishings
V 77468
10/30/2012
10/30/2012 Issued
RS
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
$ 987.84

53217
National Alliance Of Public

V EOM
Employees
09/2012
10/17/2012
614827
10/17/2012 Issued
$ 987.84
199.00.2110.00.000.00.000
$ 1,302.72

53220
Nabse
10/08/2012
614301
10/9/2012
Issued
For Dr. Bonton to Attend NABSE Conference

211.21.6411.00.830.24.000
$ 1,302.72
2013

53220
Nabse
10/08/2012
614302
10/9/2012
Issued
NABSE Conference
211.21.6411.00.830.24.000
53220
53220
Nabse
Nabse
V
V
10/08/2012
10/08/2012
614442
614442
10/11/2012 Issued
10/11/2012 Issued
National Business Furniture

V CV776577-ZRI-V10/25/2012
615489
10/30/2012 Issued
PK
240.35.6395.00.105.99.000
53776
National Guaranteed Vinyl

V 18034
Inc
10/03/2012
614136
10/4/2012
Issued
PROVIDES COVERS FOR BUS SEATS

199.34.6249.61.811.99.000
53776

V 18029
Inc
10/02/2012
614137
10/4/2012
Issued

199.34.6249.61.811.99.000
53776

V 18035
Inc
10/03/2012
614138
10/4/2012
Issued

199.34.6249.61.811.99.000
53776

V 18038
Inc
10/22/2012
615042
10/23/2012 Issued

199.34.6249.61.811.99.000
538
Thompson & Horton, Llp

V 8832
10/12/2012
614609
10/16/2012 Issued
$ 355.00
2013
$ 355.00
$ 355.00

to attend the 2012 NABSE Conference
2013 in Nashville,
TN Nove
$ 355.00
Registration for Janie Jackson to attend
255.21.6411.00.854.24.568
the 2012 NABSE Conference 2013
in Nashville,$TN
355.00
November
53262
$ 355.00
Legal Services
199.41.6211.70.701.99.000
$ 710.00
$ 427.50
$ 427.50
$ 3,910.50
$ 3,910.50
$ 6,817.00
$ 6,817.00
$ 1,494.50
$ 1,494.50
$ 3,864.50
$ 3,864.50
$ 43.75
$ 43.75
Page 94
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
544
La Biche Architectural Group
V 1200308
10/08/2012

614241
10/9/2012 Issued
PK
Account Number
650.81.6625.00.004.99.877
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 4,782.20

54900
54900
54900
54900
Neff Bros Automotive Service

V 191922
V 191925
V 192071
V 192083
10/02/2012
10/02/2012
10/02/2012
10/02/2012
614139
614139
614139
614139
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
PROVIDES TOWING FOR BUSES

199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
54900
54900
54900
54900
54900

V 191995-V
V 192013-V
V 192014-V
V 193156
V 193169
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
615490
615490
615490
615490
615490
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued

199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
Newton's Tool & Hardware

V 0070123
Inc
V 0071810
Inc
V 0071923
Inc
V 0071970
Inc
V 0071971
Inc
V 0071996
Inc
V 0072009
Inc
V 0072061
Inc
V 0072063
Inc
V 0072067
Inc
V 0072070
Inc
V 0072089
Inc
V 0072093
Inc
V 0072094
Inc
10/01/2012
10/01/2012
09/28/2012
09/28/2012
10/01/2012
10/01/2012
09/28/2012
10/01/2012
10/01/2012
09/28/2012
10/01/2012
10/01/2012
09/28/2012
09/28/2012
614056
614056
614056
614056
614056
614056
614056
614056
614056
614056
614056
614056
614056
614056
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
PLUMBING
PLUMBING
PLUMBING
PLUMBING
PLUMBING
PLUMBING
PLUMBING
PLUMBING
PLUMBING
PLUMBING
PLUMBING
PLUMBING
PLUMBING
PLUMBING
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
55300
55300
55300

V 0070137
Inc
V 0070144
Inc
V 0070168
Inc
10/03/2012
10/03/2012
10/03/2012
614140
614140
614140
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
PLUMBING
PLUMBING
PLUMBING
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
$ 4,782.20
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 599.96
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 749.95
$ 135.80
$ 109.80
$ 142.92
$ 141.07
$ 286.70
$ 82.14
$ 213.13
$ 211.93
$ 36.65
$ 258.03
$ 81.45
$ 252.95
$ 128.89
$ 104.14
$ 2,185.60
$ 17.99
$ 179.78
$ 126.82
$ 324.59
Page 95
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
55300
V 0070115
Inc
10/18/2012
55300
V 0070172
Inc
10/18/2012
55300
V 0070188
Inc
10/18/2012
55300
10/18/2012
V 0070189
Inc
55300
V 0070192
Inc
10/22/2012
V 0070199
Inc
55300
10/18/2012
55300
V 0070211
Inc
10/18/2012
V 0072069
Inc
55300
10/18/2012

615043
10/23/2012
615043
10/23/2012
615043
10/23/2012
615043
10/23/2012
615043
10/23/2012
615043
10/23/2012
615043
10/23/2012
615043
10/23/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
PLUMBING
PLUMBING
PAINTERS
PLUMBING
PAINTERS
CARPENTRY
PLUMBING
PLUMBING
Account Number
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.612
199.51.6319.80.819.99.601
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 149.08
$ 76.07
$ 255.00
$ 179.90
$ 67.39
$ 163.78
$ 140.30
$ 127.26

55444
Night's Uniform Co Inc V 9652
10/02/2012
614141
10/4/2012
Issued
POLICE & PSO UNIFORM AND SUPPLIES

199.52.6319.69.850.99.000
55444
55444

10/18/2012
10/18/2012
615044
615044
10/23/2012 Issued
10/23/2012 Issued

199.52.6319.69.850.99.000
199.52.6319.69.850.99.000
55482
Nimco
V 431431
10/18/2012
615045
10/23/2012 Issued
drug Free Bracelets
199.11.6399.04.126.30.000
55911
Genworth Life InsuranceVCo

EOM 09/2012
10/17/2012
614828
10/17/2012 Issued
199.00.2110.00.000.00.000
56124
56124
56124
56124
56124
56124
56124
56124
56124
56124
56124
56124
56124
56124
Oak Farms Dairy

Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
V
V
V
V
V
V
V
V
V
V
V
V
V
V
50201715
50201750
50201772
50473051
50473087
50473110
50473131
50473153
50473177
50473210
50473211
50473212
50473213
50473215
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
614303
614303
614303
614303
614303
614303
614303
614303
614303
614303
614303
614303
614303
614303
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
mlk - dishman
milk - dishman
milk - dishman
milk - bingman head start
milk - fehl/price
milk - king
milk - fletcher
milk - charlton pollard
240.35.6341.00.126.99.000
240.35.6341.00.126.99.000
240.35.6341.00.126.99.000
240.35.6341.00.132.99.000
240.35.6341.00.132.99.000
240.35.6341.00.132.99.000
240.35.6341.00.132.99.000
240.35.6341.00.132.99.000
240.35.6341.00.132.99.000
240.35.6341.00.132.99.000
240.35.6341.00.131.99.000
240.35.6341.00.043.99.000
240.35.6341.00.110.99.000
240.35.6341.00.130.99.000
$ 1,158.78
$ 220.92
$ 220.92
$ 247.92
$ 202.92
$ 450.84
$ 427.00
$ 427.00
$ 1,845.30
$ 1,845.30
$ 236.34
$ 349.93
$ 349.18
$ 158.31
$ 145.06
$ 302.99
$ 224.09
$ 276.73
$ 263.23
$ 276.73
$ 350.18
$ 256.05
$ 321.82
$ 285.29
Page 96
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy

V 50473216
10/04/2012
V 50473217
10/04/2012
V 50473218
10/04/2012
V 50473220
10/04/2012
V 50473221
10/04/2012
V 50473236
10/04/2012
V 50473237
10/04/2012
V 50473238
10/04/2012
V 50473239
10/04/2012
V 50473241
10/04/2012
V 50473242
10/04/2012
V 50473243
10/04/2012
V 50473244
10/04/2012
V 50473245
10/04/2012
V 50473246
10/04/2012
V 50473257
10/04/2012
V 50473258
10/04/2012
V 50473260
10/04/2012
V 50473261
10/04/2012
V 50473262
10/04/2012
V 50473263
10/04/2012
V 50473264
10/04/2012
V 50473265
10/04/2012
V 50473266
10/04/2012
V 50473280
10/04/2012
V 50473281
10/04/2012
V 50473282
10/04/2012
V 50473283
10/04/2012
V 50473285
10/04/2012
V 50473286
10/04/2012
V 50473287
10/04/2012
V 50473289
10/04/2012
V 50473290
10/04/2012
V 50473291
10/04/2012
V 50473305
10/04/2012
V 50473306
10/04/2012
V 50473307
10/04/2012
V 50473308
10/04/2012
V 50473310
10/04/2012
V 50473312
10/04/2012

614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
milk - south park
milk - south park
milk - pietzsch/macarthur
milk - blanchette
milk - odom
milk - fehl/price
milk - fletcher
milk - king
milk - south park
milk - ozen
milk - blanchette
milk - odom
milk - fehl/price
milk - fletcher
milk - king
milk - south park
milk - blanchette
milk - odom
milk - fehl/price
milk - fletcher
milk - king
milk - south park
milk - ozen
milk - blanchette
milk - odom
milk - fehl/price
milk - fletcher
milk - king
Account Number
240.35.6341.00.045.99.000
240.35.6341.00.045.99.000
240.35.6341.00.125.99.000
240.35.6341.00.127.99.000
240.35.6341.00.047.99.000
240.35.6341.00.132.99.000
240.35.6341.00.131.99.000
240.35.6341.00.110.99.000
240.35.6341.00.043.99.000
240.35.6341.00.130.99.000
240.35.6341.00.125.99.000
240.35.6341.00.045.99.000
240.35.6341.00.004.99.000
240.35.6341.00.127.99.000
240.35.6341.00.047.99.000
240.35.6341.00.131.99.000
240.35.6341.00.132.99.000
240.35.6341.00.110.99.000
240.35.6341.00.043.99.000
240.35.6341.00.130.99.000
240.35.6341.00.125.99.000
240.35.6341.00.045.99.000
240.35.6341.00.127.99.000
240.35.6341.00.047.99.000
240.35.6341.00.131.99.000
240.35.6341.00.132.99.000
240.35.6341.00.110.99.000
240.35.6341.00.043.99.000
240.35.6341.00.130.99.000
240.35.6341.00.125.99.000
240.35.6341.00.045.99.000
240.35.6341.00.004.99.000
240.35.6341.00.127.99.000
240.35.6341.00.047.99.000
240.35.6341.00.131.99.000
240.35.6341.00.132.99.000
240.35.6341.00.110.99.000
240.35.6341.00.043.99.000
240.35.6341.00.130.99.000
240.35.6341.00.125.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 91.03
$ 52.50
$ 557.42
$ 285.82
$ 196.07
$ 281.35
$ 350.06
$ 319.94
$ 191.50
$ 284.28
$ 481.21
$ 118.17
$ 479.47
$ 269.74
$ 258.02
$ 310.85
$ 281.35
$ 290.94
$ 147.17
$ 283.71
$ 543.54
$ 169.28
$ 323.10
$ 235.46
$ 348.65
$ 237.22
$ 364.70
$ 182.39
$ 323.80
$ 426.40
$ 147.39
$ 262.73
$ 206.73
$ 206.16
$ 310.67
$ 276.61
$ 259.78
$ 120.78
$ 336.93
$ 453.54
Page 97
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy

V 50473313
10/04/2012
V 50473315
10/04/2012
V 50473316
10/04/2012
V 50473317
10/04/2012
V 50473329
10/04/2012
V 50473330
10/04/2012
V 50473333
10/04/2012
V 50473334
10/04/2012
V 50473335
10/04/2012
V 50473336
10/04/2012
V 50473337
10/04/2012
V 50473342
10/08/2012
V 50473343
10/08/2012
V 50473352
10/08/2012
V 50473353
10/08/2012
V 50473354
10/08/2012
V 50473355
10/08/2012
V 50473356
10/08/2012
V 50473357
10/08/2012
V 50473358
10/08/2012
V 50473361
10/08/2012
V 50473362
10/08/2012
V 50473363
10/08/2012
V 50473373
10/08/2012
V 50473374
10/08/2012
V 50473376
10/08/2012
V 50473377
10/08/2012
V 50473378
10/08/2012
V 50473380
10/08/2012
V 50473381
10/08/2012
V 50473383
10/08/2012
V 50473384
10/08/2012
V 50473396
10/08/2012
V 50473397
10/08/2012
V 50473398
10/08/2012
V 50473399
10/08/2012
V 50473400
10/08/2012
V 50473401
10/08/2012
V 50473403
10/08/2012
V 50473404
10/08/2012

614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
milk - south park
240.35.6341.00.045.99.000
milk - blanchette
240.35.6341.00.127.99.000
milk - odom
240.35.6341.00.047.99.000
milk - ozen
240.35.6341.00.004.99.000
240.35.6341.00.132.99.000
milk - fehl/price
240.35.6341.00.131.99.000
milk - fletcher
240.35.6341.00.110.99.000
milk - king
240.35.6341.00.043.99.000
240.35.6341.00.130.99.000
240.35.6341.00.125.99.000
milk - south park
240.35.6341.00.045.99.000
milk - blanchette
240.35.6341.00.127.99.000
milk - odom
240.35.6341.00.047.99.000
milk - bingman head start(southerland)
240.35.6341.00.132.99.000
milk - fehl/price
240.35.6341.00.131.99.000
milk - fletcher
240.35.6341.00.110.99.000
milk - king
240.35.6341.00.043.99.000
240.35.6341.00.130.99.000
240.35.6341.00.125.99.000
milk - south park
240.35.6341.00.045.99.000
milk - blanchette
240.35.6341.00.127.99.000
milk - odom
240.35.6341.00.047.99.000
milk - ozen
240.35.6341.00.004.99.000
milk - fehl/price
240.35.6341.00.131.99.000
milk - bingman head start (southerland)
240.35.6341.00.132.99.000
milk - fletcher
240.35.6341.00.110.99.000
milk - king
240.35.6341.00.043.99.000
milk charlton pollard
240.35.6341.00.130.99.000
240.35.6341.00.125.99.000
milk - south park
240.35.6341.00.045.99.000
milk - blanchette
240.35.6341.00.127.99.000
milk - odom
240.35.6341.00.047.99.000
milk - fehl/price
240.35.6341.00.131.99.000
milk - bingman head start (southerland)
240.35.6341.00.132.99.000
milk - fetcher
240.35.6341.00.110.99.000
milk - king
240.35.6341.00.043.99.000
240.35.6341.00.130.99.000
240.35.6341.00.125.99.000
milk - ozen
240.35.6341.00.004.99.000
milk - blanchette
240.35.6341.00.127.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 182.04
$ 271.15
$ 233.52
$ 452.15
$ 276.48
$ 361.90
$ 304.57
$ 123.39
$ 336.80
$ 433.93
$ 136.52
$ 271.15
$ 294.56
$ 263.85
$ 336.93
$ 317.31
$ 140.04
$ 323.80
$ 461.55
$ 153.17
$ 195.01
$ 234.58
$ 541.77
$ 361.90
$ 263.85
$ 350.06
$ 155.40
$ 336.05
$ 516.04
$ 156.15
$ 297.54
$ 272.16
$ 323.80
$ 263.60
$ 207.57
$ 117.64
$ 284.28
$ 402.58
$ 223.21
$ 259.43
Page 98
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy

V 50473405
10/08/2012
V 51023308
10/04/2012
V 51023309
10/04/2012
V 51023310
10/04/2012
V 51023312
10/04/2012
V 51023313
10/04/2012
V 51023314
10/04/2012
V 51023315
10/04/2012
V 51023316
10/04/2012
V 51023318
10/04/2012
V 51023335
10/04/2012
V 51023336
10/04/2012
V 51023337
10/04/2012
V 51023339
10/04/2012
V 51023340
10/04/2012
V 51023341
10/04/2012
V 51023342
10/04/2012
V 51023343
10/04/2012
V 51023344
10/04/2012
V 51023345
10/04/2012
V 51023363
10/04/2012
V 51023364
10/04/2012
V 51023365
10/04/2012
V 51023366
10/04/2012
V 51023367
10/04/2012
V 51023368
10/04/2012
V 51023369
10/04/2012
V 51023370
10/04/2012
V 51023385
10/04/2012
V 51023386
10/04/2012
V 51023387
10/04/2012
V 51023388
10/04/2012
V 51023389
10/04/2012
V 51023390
10/04/2012
V 51023391
10/04/2012
V 51023392
10/04/2012
V 51023393
10/04/2012
V 51023395
10/04/2012
V 51023412
10/08/2012
V 51023413
10/08/2012

614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
milk - odom
milk - homer
milk - guess
milk - smith
milk - jones/clark
milk - brown center
milk - martin
milk - lucas
milk - regina
milk - austin
milk - homer dr
milk - guess
milk - smith
milk - jones/clark
milk - brown
milk - martin
milk - lucas
milk - regina
milk - austin
milk - central
milk - homer
milk - guess
milk - smith
milk - jones/clark
milk - martin
milk - lucas
milk - regina
milk - austin
milk - homer
milk - guess
milk - smith
milk - jones/clark
milk - brown
milk - martin
milk - lucas
milk - regina
milk - austin
milk - central
milk - homer
milk - guess
Account Number
240.35.6341.00.047.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
240.35.6341.00.042.99.000
240.35.6341.00.129.99.000
240.35.6341.00.012.99.000
240.35.6341.00.128.99.000
240.35.6341.00.133.99.000
240.35.6341.00.118.99.000
240.35.6341.00.041.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
240.35.6341.00.042.99.000
240.35.6341.00.129.99.000
240.35.6341.00.012.99.000
240.35.6341.00.128.99.000
240.35.6341.00.133.99.000
240.35.6341.00.118.99.000
240.35.6341.00.041.99.000
240.35.6341.00.001.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
240.35.6341.00.042.99.000
240.35.6341.00.129.99.000
240.35.6341.00.128.99.000
240.35.6341.00.133.99.000
240.35.6341.00.118.99.000
240.35.6341.00.041.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
240.35.6341.00.042.99.000
240.35.6341.00.129.99.000
240.35.6341.00.012.99.000
240.35.6341.00.128.99.000
240.35.6341.00.133.99.000
240.35.6341.00.118.99.000
240.35.6341.00.041.99.000
240.35.6341.00.001.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 246.65
$ 297.54
$ 207.57
$ 194.66
$ 336.05
$ 35.00
$ 422.17
$ 167.30
$ 168.53
$ 115.88
$ 284.41
$ 233.65
$ 194.31
$ 336.05
$ 130.55
$ 321.54
$ 194.26
$ 155.27
$ 125.50
$ 791.59
$ 358.27
$ 194.66
$ 273.44
$ 323.80
$ 343.43
$ 90.50
$ 181.31
$ 112.90
$ 413.54
$ 220.17
$ 234.05
$ 323.80
$ 39.11
$ 355.68
$ 220.52
$ 182.54
$ 116.89
$ 441.14
$ 350.04
$ 220.92
Page 99
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy

V 51023414
10/08/2012
V 51023416
10/08/2012
V 51023417
10/08/2012
V 51023418
10/08/2012
V 51023419
10/08/2012
V 51023420
10/08/2012
V 51023422
10/08/2012
V 51023424
10/08/2012
V 51023443
10/08/2012
V 51023444
10/08/2012
V 51023445
10/08/2012
V 51023446
10/08/2012
V 51023447
10/08/2012
V 51023448
10/08/2012
V 51023449
10/08/2012
V 51023450
10/08/2012
V 51023452
10/08/2012
V 51023468
10/08/2012
V 51023469
10/08/2012
V 51023470
10/08/2012
V 51023472
10/08/2012
V 51023473
10/08/2012
V 51023474
10/08/2012
V 51023475
10/08/2012
V 51023476
10/08/2012
V 51023477
10/08/2012
V 51023478
10/08/2012
V 51023492
10/08/2012
V 51023493
10/08/2012
V 51023494
10/08/2012
V 51023495
10/08/2012
V 51023496
10/08/2012
V 51023497
10/08/2012
V 51023498
10/08/2012
V 51023499
10/08/2012
V 51023501
10/08/2012
V 51023518
10/08/2012
V 51023519
10/08/2012
V 51023520
10/08/2012
V 51023521
10/08/2012

614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
milk - smith
milk - jones/clark
milk - brown
milk - martin
milk - lucas
milk - regina
milk - austin
milk - central
milk - homer
milk - guess
milk - smith
milk - jones/clark
milk - martin
milk - lucas
milk - regina
milk - austin
milk - central
milk - homer
milk - guess
milk - smith
milk - jones/clark
milk - brown
milk - martin
milk - austin
milk - regina
milk - austin
milk - central
milk - homer
milk - guess
milk - smith
milk - jones/clark
milk - martin
milk - lucas
milk - regina
milk - austin
milk - central
milk - homer
milk - guess
milk - smith
milk - jones/clark
Account Number
240.35.6341.00.042.99.000
240.35.6341.00.129.99.000
240.35.6341.00.012.99.000
240.35.6341.00.128.99.000
240.35.6341.00.133.99.000
240.35.6341.00.118.99.000
240.35.6341.00.041.99.000
240.35.6341.00.001.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
240.35.6341.00.042.99.000
240.35.6341.00.129.99.000
240.35.6341.00.128.99.000
240.35.6341.00.133.99.000
240.35.6341.00.118.99.000
240.35.6341.00.041.99.000
240.35.6341.00.001.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
240.35.6341.00.042.99.000
240.35.6341.00.129.99.000
240.35.6341.00.012.99.000
240.35.6341.00.128.99.000
240.35.6341.00.041.99.000
240.35.6341.00.118.99.000
240.35.6341.00.041.99.000
240.35.6341.00.001.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
240.35.6341.00.042.99.000
240.35.6341.00.129.99.000
240.35.6341.00.128.99.000
240.35.6341.00.133.99.000
240.35.6341.00.118.99.000
240.35.6341.00.041.99.000
240.35.6341.00.001.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
240.35.6341.00.042.99.000
240.35.6341.00.129.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 244.89
$ 336.93
$ 103.41
$ 413.43
$ 141.74
$ 155.27
$ 124.62
$ 210.08
$ 353.02
$ 245.90
$ 192.37
$ 323.80
$ 422.17
$ 168.53
$ 207.92
$ 64.77
$ 269.74
$ 436.15
$ 181.53
$ 144.43
$ 322.79
$ 105.29
$ 386.29
$ 167.87
$ 194.79
$ 102.75
$ 622.84
$ 279.31
$ 180.12
$ 251.55
$ 323.27
$ 369.69
$ 168.53
$ 194.79
$ 159.64
$ 164.88
$ 329.54
$ 207.04
$ 358.78
$ 323.80
Page 100
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy

V 51023522
10/08/2012
V 51023523
10/08/2012
V 51023524
10/08/2012
V 51023525
10/08/2012
V 51023527
10/08/2012
V 51023529
10/08/2012
V 56110113
10/04/2012
V 56110114
10/04/2012
V 56110115
10/04/2012
V 56110116
10/04/2012
V 56110117
10/04/2012
V 56110118
10/04/2012
V 56110138
10/04/2012
V 56110139
10/04/2012
V 56110140
10/04/2012
V 56110141
10/04/2012
V 56110142
10/04/2012
V 56110161
10/04/2012
V 56110162
10/04/2012
V 56110163
10/04/2012
V 56110164
10/04/2012
V 56110165
10/04/2012
V 56110182
10/04/2012
V 56110183
10/04/2012
V 56110184
10/04/2012
V 56110185
10/04/2012
V 56110186
10/04/2012
V 56110187
10/04/2012
V 56110210
10/08/2012
V 56110211
10/08/2012

614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
614303
10/9/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
milk - brown
milk - martin
milk - lucas
milk - regina
milk - austin
milk - central
milk - westbrook
milk - amelia
milk - vincent
milk - marshall
milk - curtis
milk - caldwood
milk - westbrook
milk - amelia
milk - vincent
milk - marshall
milk - curtis
milk - westbrook
milk - amelia
milk - vincent
milk - marshall
milk - curtis
milk - westbrook
milk - amelia
milk- vincent
milk - marshall
milk - curtis
milk - caldwood
milk - westbrook
milk - amelia
Account Number
240.35.6341.00.012.99.000
240.35.6341.00.128.99.000
240.35.6341.00.133.99.000
240.35.6341.00.118.99.000
240.35.6341.00.041.99.000
240.35.6341.00.001.99.000
240.35.6341.00.008.99.000
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.046.99.000
240.35.6341.00.105.99.000
240.35.6341.00.104.99.000
240.35.6341.00.008.99.000
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.046.99.000
240.35.6341.00.105.99.000
240.35.6341.00.008.99.000
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.046.99.000
240.35.6341.00.105.99.000
240.35.6341.00.008.99.000
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.046.99.000
240.35.6341.00.105.99.000
240.35.6341.00.104.99.000
240.35.6341.00.008.99.000
240.35.6341.00.101.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 103.76
$ 355.68
$ 128.48
$ 220.92
$ 72.98
$ 522.16
$ 336.80
$ 323.80
$ 376.15
$ 120.39
$ 130.55
$ 260.31
$ 377.38
$ 223.34
$ 210.21
$ 109.02
$ 91.03
$ 401.04
$ 298.42
$ 259.43
$ 188.16
$ 155.40
$ 339.22
$ 271.15
$ 411.15
$ 132.99
$ 103.63
$ 305.80
$ 349.05
$ 271.81

56124
56124
56124
56124
56124
56124
56124
Oak Farms Dairy

Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
Oak Farms Dairy
V
V
V
V
V
V
V
56110212
56110213
56110214
56110215
56110233
56110234
56110235
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
614443
614443
614443
614443
614443
614443
614443
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
milk - vincent
milk - marshall
milk - curtis
mljk - caldwood
milk - westbrook
milk - amelia
milk - vincent
240.35.6341.00.048.99.000
240.35.6341.00.046.99.000
240.35.6341.00.105.99.000
240.35.6341.00.104.99.000
240.35.6341.00.008.99.000
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
$ 53,859.48
$ 247.18
$ 201.82
$ 104.16
$ 291.44
$ 388.57
$ 271.28
$ 247.31
Page 101
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy
56124
Oak Farms Dairy

V 56110236
10/09/2012
V 56110237
10/09/2012
V 56110238
10/09/2012
V 56110258
10/09/2012
V 56110259
10/09/2012
V 56110260
10/09/2012
V 56110261
10/09/2012
V 56110262
10/09/2012
V 56110263
10/09/2012
V 56110279
10/09/2012
V 56110280
10/09/2012
V 56110281
10/09/2012
V 56110282
10/09/2012
V 56110283
10/09/2012
V 56110284
10/09/2012
V 56110301
10/09/2012
V 56110302
10/09/2012
V 56110303
10/09/2012
V 56110304
10/09/2012
V 56110305
10/09/2012
V 56110306
10/09/2012
V 90003181
10/09/2012

614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
614443
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
milk - marshall
milk - curtis
milk - caldwood
milk - westbrook
milk - amelia
milk - vincent
milk - marshall
milk - curtis
milk - caldwood
milk - westbrook
milk - amelia
milk - vincent
milk - marshall
milk - curtis
milk - caldwood
milk - westbrook
milk - amelia
milk - vincent
milk - marshall
milk - curtis
milk - caldwood
milk - administration
Account Number
240.35.6341.00.046.99.000
240.35.6341.00.105.99.000
240.35.6341.00.104.99.000
240.35.6341.00.008.99.000
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.046.99.000
240.35.6341.00.105.99.000
240.35.6341.00.104.99.000
240.35.6341.00.008.99.000
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.046.99.000
240.35.6341.00.105.99.000
240.35.6341.00.104.99.000
240.35.6341.00.008.99.000
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.046.99.000
240.35.6341.00.105.99.000
240.35.6341.00.104.99.000
240.35.6341.00.834.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 118.17
$ 168.53
$ 404.67
$ 414.70
$ 277.78
$ 389.28
$ 185.51
$ 105.04
$ 284.28
$ 363.19
$ 277.78
$ 271.15
$ 172.38
$ 116.41
$ 290.91
$ 401.22
$ 284.94
$ 246.30
$ 118.53
$ 52.52
$ 260.47
$ 28.51

56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
614319249001.
622497032001
623162826001
623356035001
623879015001
624202767001
624202859001
624411261001
624413318001
624413319001
624413320001
624415684001
624433078001
624433142001
624433144001
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
09/28/2012
10/01/2012
10/01/2012
10/01/2012
614057
614057
614057
614057
614057
614057
614057
614057
614057
614057
614057
614057
614057
614057
614057
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 6,984.03
mv
199.41.6499.43.709.99.000
$ 496.10
Project-Blanket Purchase Order
199.41.6499.72.701.99.000
$ 14.99
199.41.6499.72.701.99.000
$ 360.74
199.41.6499.72.701.99.000
$ 395.99
Board of Trustees Supplies
199.41.6399.71.702.99.000
$ 79.44
BLANKET PURCHASE ORDER FOR
199.41.6399.70.726.99.000
OFFICE SUPPLIES - SCHOOL YEAR 2012-2013.
$ 153.91 AUT
199.41.6399.70.726.99.000
$ 70.61 AUT
SUPPLIES & EQUIPMENT
199.51.6319.80.819.99.000
$ 791.98
199.51.6319.80.819.99.000
$ 9.58
199.51.6319.80.819.99.000
$ 588.94
199.51.6319.80.819.99.000
$ 122.34
mv
199.51.6319.80.819.99.618
$ 719.98
supplies and equipment
309.11.6399.00.831.24.000
2013
$ 1,544.86
309.11.6399.00.831.24.000
2013
$ 12.39
309.11.6399.00.831.24.000
2013
$ 395.99
Page 102
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 624433145001 10/01/2012
V 624433146001 10/01/2012
V 624511167001 09/28/2012
V 624511196001 10/01/2012
V 624544613001 09/28/2012
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614057
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614057
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614057
10/2/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
309.11.6399.00.831.24.000
2013
$ 39.60
309.11.6399.00.831.24.000
2013
$ 6.60
office supplies
199.11.6399.01.128.11.000
$ 96.26
office supplies
199.11.6399.01.128.11.000
$ 149.99
office supplies
199.11.6399.01.128.11.000
$ 355.33
office supplies
199.11.6399.01.128.11.000
$ 28.78
TO PURCHASE SUPPLIES
224.11.6399.00.814.23.000
2013
$ 28.00
office supplies
199.11.6399.01.128.11.000
$ 58.06
Office supplies
211.11.6399.00.001.30.000
2013
$ 59.99
Blanket for office Supplies
199.41.6399.70.726.99.000
$ 143.97
Supplies for West Brook Offices 199.11.6399.01.008.11.000
$ 57.02
309.11.6399.00.831.24.000
2013
$ 476.37
309.11.6399.00.831.24.000
2013
$ 41.00
309.11.6399.00.831.24.000
2013
$ 55.40
Project PO to cover supplies for the199.11.6399.52.009.22.000
Career Technology Dept. teachers
$ 99.99
$ 129.98
224.11.6399.00.814.23.000
2013
$ 41.97
224.11.6399.00.814.23.000
2013
$ 10.99
office supplies
199.11.6399.01.128.11.000
$ 127.96
Brother MFC-J430w All in one printer
199.11.6399.04.004.30.000
$ 99.99
Avery easy-access reference binder 199.11.6399.04.004.30.000
1" Silver
$ 14.98
C-Line Cleer-Adheer Laminating Sheets
199.11.6399.04.004.30.000
9X12, box of 50
$ 24.79
Supplies
435.21.6399.00.838.23.000
2013
$ 2.45
Supplies
435.31.6399.00.838.23.000
2013
$ 2.45
Supplies
435.11.6399.00.838.23.000
2013
$ 4.90
Supplies
435.21.6399.00.838.23.000
2013
$ 32.50
Supplies
435.31.6399.00.838.23.000
2013
$ 32.50
Supplies
435.11.6399.00.838.23.000
2013
$ 65.00
Supplies
435.21.6399.00.838.23.000
2013
$ 100.28
Supplies
435.31.6399.00.838.23.000
2013
$ 100.28
Supplies
435.11.6399.00.838.23.000
2013
$ 200.56
Supplies
435.21.6399.00.838.23.000
2013
$ 47.38
Supplies
435.31.6399.00.838.23.000
2013
$ 47.38
Supplies
435.11.6399.00.838.23.000
2013
$ 94.76
Supplies
435.21.6399.00.838.23.000
2013
$ 7.50
Supplies
435.31.6399.00.838.23.000
2013
$ 7.50
Supplies
435.11.6399.00.838.23.000
2013
$ 14.99
199.41.6399.70.726.99.000
$ 150.46
309.11.6399.00.831.24.000
2013
$ 142.96
Brother HL-5370DW Monochrome199.11.6399.04.112.30.000
Wireless Laser Printer
$ 387.98
Page 103
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 624912725001 09/28/2012
V 624912932001 09/28/2012
V 624942065001 10/01/2012
V 624942120001 10/01/2012
V 624943761001 09/28/2012
V 624943936001 09/28/2012
V 624969217001 10/01/2012
V 624969277001 10/01/2012
V 624970021002 09/28/2012
V 624975689001 09/28/2012
V 624975799001 09/28/2012
V 624975800001 09/28/2012
V 624978027001 09/28/2012
V 624978132001 09/28/2012
V 624978133001 09/28/2012
V 624978819001 09/28/2012
V 624979103001 09/28/2012
V 625034931001 09/28/2012
V 625295623001 09/28/2012
V 625310931001 09/28/2012
V 625314113001 09/28/2012
V 625318671001 09/28/2012
V 625323222001 09/28/2012
V 625356996001 09/28/2012
V 625356996001 09/28/2012
V 625356997001 09/28/2012
V 625417132001 09/28/2012
V 625417789001 09/28/2012
V 625417835001 09/28/2012
V 625429638001 09/28/2012
V 625429675001 09/28/2012
V 625429676001 09/28/2012
V 625494617001 09/28/2012
V 625538772001 09/28/2012
V 625538772001 09/28/2012
V 625538772001 09/28/2012
V 625570944001 09/28/2012
V 625603158001 10/01/2012
V 625614409001 09/28/2012
V 625614528001 09/28/2012

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614057
10/2/2012
614057
10/2/2012
614057
10/2/2012
614057
10/2/2012
614057
10/2/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
$ 387.98
$ 387.98
office supplies
199.11.6399.01.128.11.000
$ 167.99
office supplies
199.11.6399.01.128.11.000
$ 63.94
$ 62.67
Insurance Dept. Office Supplies for199.41.6399.70.726.99.000
2012-13 School Year
Insurance Dept. Office Supplies for199.41.6399.70.726.99.000
2012-13 School Year
$ 25.38
Blanket for Title Supplies 2012-2013
211.11.6399.00.041.30.000
School year
2013
$ 279.66
211.11.6399.00.041.30.000
School year
2013
$ 10.77
Project Requisition for Office Depot199.11.6399.04.126.30.000
$ 47.88
Office supplies
211.11.6399.00.001.30.000
2013
$ 303.50
Office supplies
211.11.6399.00.001.30.000
2013
$ 57.63
Office supplies
211.11.6399.00.001.30.000
2013
$ 36.75
office Supplies
199.33.6399.60.810.99.000
$ 231.39
office Supplies
199.33.6399.60.810.99.000
$ 100.47
office Supplies
199.33.6399.60.810.99.000
$ 189.99
Office supplies
211.11.6399.00.001.30.000
2013
$ 601.57
Office supplies
211.11.6399.00.001.30.000
2013
$ 23.01
224.11.6399.00.814.23.000
2013
$ 145.96
224.11.6399.00.814.23.000
2013
$ 94.20
copy paper, etc
199.11.6399.01.105.11.000
$ 7.78
224.11.6399.00.814.23.000
2013
$ 82.56
copy paper, etc
199.11.6399.01.105.11.000
$ 597.96
True Innovations Sport Mesh-Mid Black
199.12.6399.56.820.99.000
Chair, 40 1/4"h x 24 3/4" x 26 3/4"D, Gray/Black
$ 108.35
Brother Black toner Cartridge TN350
199.33.6399.01.004.99.000
$ 101.40
HpBlack Toner Cartridge 53A
199.33.6399.01.004.99.000
$ 143.94
Office Depot Heavy Duty 3 Hole Paper
199.33.6399.01.004.99.000
Punch, Black #733441
$ 42.19
Office supplies for Mr. Wells
199.23.6399.04.130.30.000
$ 688.12
199.23.6399.04.130.30.000
$ 259.98
199.23.6399.04.130.30.000
$ 45.98
199.41.6399.70.726.99.000
$ 47.40 AUT
199.41.6399.70.726.99.000
$ 68.99 AUT
199.41.6399.70.726.99.000
$ 142.45 AUT
224.11.6399.00.814.23.000
2013
$ 132.59
Supplies
435.21.6399.00.838.23.000
2013
$ 52.25
Supplies
435.31.6399.00.838.23.000
2013
$ 52.25
Supplies
435.11.6399.00.838.23.000
2013
$ 104.50
$ 87.99
199.41.6399.70.726.99.000
$ 173.75
199.41.6399.70.726.99.000
$ 59.99 AUT
$ 24.99 AUT
199.41.6399.70.726.99.000
Page 104
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 625614529001 09/28/2012
V 625618515001 09/28/2012
V 625618515001 09/28/2012
V 625618515001 09/28/2012
V 625618515001 09/28/2012
V 625619460001 09/28/2012
V 625676016001 09/28/2012
V 625676017001 09/28/2012
V 625690274001 09/28/2012
V 625690593001 09/28/2012
V 625698137001 09/28/2012
V 625701456001 10/01/2012
V 625707613001 09/28/2012
V 625718090001 09/28/2012
V 625718094001 09/28/2012
V 625735785001 09/28/2012
V 625735924001 09/28/2012
V 625760322001 09/28/2012
V 625763983001 10/01/2012
V 625773620001 09/28/2012
V 625788354001 10/01/2012
V 625788742001 09/28/2012
V 625788805001 09/28/2012
V 625788806001 09/28/2012
V 625788807001 09/28/2012
V 625992511001 09/28/2012
V 625994593001 09/28/2012
V 626301226001 09/28/2012
V 626350946001 10/01/2012
V 626351744001 10/01/2012
V 626351745001 10/01/2012
V 626351762001 10/01/2012
V 626351802001 10/01/2012
V 626357295001 10/01/2012
V 626357369001 10/01/2012
V 626425767001 10/01/2012
V 626425879001 10/01/2012
V 626606901001 10/01/2012
V 626944841001 10/01/2012
V 626958928001 10/01/2012

614057
10/2/2012
614057
10/2/2012
614057
10/2/2012
614057
10/2/2012
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614057
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614057
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614057
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614057
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614057
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614057
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614057
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614057
10/2/2012
614057
10/2/2012
614057
10/2/2012
614057
10/2/2012
614057
10/2/2012
614057
10/2/2012
614057
10/2/2012
614057
10/2/2012
614057
10/2/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
199.41.6399.70.726.99.000
$ 126.63 AUT
#2 pencils Yarbrough
199.11.6399.01.008.11.273
$ 8.25
Dry erase markers / Yarborough 199.11.6399.01.008.11.273
$ 28.32
File Box / Yarbrough
199.11.6399.01.008.11.273
$ 18.96
Tape
199.11.6399.01.008.11.273
$ 4.25
2 1/3' x 3 3/8' labels
255.21.6399.00.854.24.299
2013
$ 243.20
Supplies for Art Class / Wolf
199.11.6399.01.008.11.201
$ 113.09
199.11.6399.01.008.11.201
$ 74.38
Supplies for ROTC program
199.36.6399.02.008.99.281
$ 3,168.66
199.36.6399.02.008.99.281
$ 114.29
$ 63.73
309.11.6399.00.831.24.000
2013
$ 646.79
Classroom and Office Supplies
286.11.6399.00.012.24.000
2010
$ 731.19
$ 179.94
$ 15.57
Office supplies
211.11.6399.00.001.30.000
2013
$ 6,493.67
Office supplies
211.11.6399.00.001.30.000
2013
$ 44.54
iTEM #956697-Real Space Magellan
199.12.6399.56.820.99.000
Performance Collection L Desk, Cherry
$ 244.68
Teaching Supplies and materials 199.11.6399.01.043.11.000
$ 86.36
mv
199.11.6399.04.123.30.000
$ 78.43
211.11.6399.00.041.30.000
School year
2013
$ 39.58
Office supplies
211.11.6399.00.001.30.000
2013
$ 1,181.94
Office supplies
211.11.6399.00.001.30.000
2013
$ 2,639.88
Office supplies
211.11.6399.00.001.30.000
2013
$ 1,319.94
Office supplies
211.11.6399.00.001.30.000
2013
$ 2,570.31
199.41.6499.72.701.99.000
$ 212.72
199.41.6499.72.701.99.000
$ 9.61
199.11.6399.01.112.11.000
$ 50.66
$ 577.17
Blanket Po to Office Depot for Office
211.21.6399.00.830.24.568
Supplies and Materials
2013
211.21.6399.00.830.24.568
2013
$ 175.50
211.21.6399.00.830.24.568
2013
$ 364.87
199.11.6399.05.042.11.000
$ 41.84
199.11.6399.05.042.11.000
$ 282.42
199.11.6399.05.042.11.000
$ 337.91
199.11.6399.05.042.11.000
$ 47.07
211.21.6399.00.830.24.568
2013
$ 25.99
211.21.6399.00.830.24.568
2013
$ 29.97
To buy supplies
199.11.6399.01.118.11.000
$ 252.37
$ 88.44
Office supplies
240.35.6399.00.833.99.510
$ 134.80
Page 105
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
624391439001
624595726001
624695516001
624695742001
624695744001
624737839001
624738045001
624738046001
624756628001
624756628001
624756628001
624756628001
624756628001
624756629001
624981059001
625082992001
625486752001
625702541001
625717816001
625902964001
625903883001
626263829001
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
614142
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Void with Reissue

199.11.6399.05.042.11.000
Void with Reissue
Office supplies
211.11.6399.00.001.30.000
Void with Reissue
Void with Reissue
Void with Reissue
Void with Reissue
199.11.6399.05.042.11.000
Void with Reissue
199.11.6399.05.042.11.000
Void with Reissue
199.11.6399.05.042.11.000
Void with Reissue
Brother LC7 Super-High-Yield Black
404.11.6399.00.043.24.351
Ink cartridge
Void with Reissue
Office Depot Brand Premium Photo404.11.6399.00.043.24.351
paper, gloss
Void with Reissue
Office Depot brand 57HP
404.11.6399.00.043.24.351
Void with Reissue
office Brand Xerographic Copy Paper
404.11.6399.00.043.24.351
Void with Reissue
office depot
404.11.6399.00.043.24.351
Void with Reissue
Brother LC79 Cyan/Magenta/Yellow
404.11.6399.00.043.24.351
Ink Cartridges
Void with Reissue
office supplies
199.21.6399.45.803.99.000
Void with Reissue
Office Depot Materials and Supplies263.11.6399.00.809.25.000
Void with Reissue
Office supplies 9-1-12 to 8-31-13 199.41.6399.77.727.99.000
Void with Reissue
Office supplies 9-1-12 to 8-31-13 199.41.6399.77.727.99.000
Void with Reissue
Void with Reissue
Void with Reissue
Void with Reissue
SCE BLANKET PO -SUPPLIES 199.11.6399.04.048.30.000
56498
56498
56498
Office Depot
Office Depot
Office Depot
V 626607047001 10/02/2012
V 626607048001 10/02/2012
V 626712801001 10/02/2012
614304
614304
614304
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
To buy supplies
To buy supplies
To buy supplies
199.11.6399.01.118.11.000
199.11.6399.01.118.11.000
199.11.6399.01.118.11.000
56498
56498
56498
56498
56498
56498
56498
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
V
V
V
V
V
V
V
623838576001
624441279001
624441406001
624441407001
624443802001
624446448001
624446605001
10/08/2012
10/10/2012
10/10/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614444
614444
614444
614444
614444
614444
614444
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 37,008.82
2013
2011
2011
2011
2011
2011
2011
2013
$ 6.88
$ 609.60
$ 64.04
$ 1,614.33
$ 7.49
$ 197.83
$ 13.50
$ 3.99
$ 118.77
$ 12.58
$ 17.13
$ 32.94
$ 38.89
$ 172.77
$ 24.56
$ 1,508.25
$ 177.70
$ 10.94
$ 281.26
$ 81.38
$ 176.00
$ 84.80
$ 5,255.63
$ 167.90
$ 287.99
$ 369.98
$ 825.87
Office supplies and materials for Dyslexia,

199.11.6399.49.801.11.267
English and Reading Middle/High School
$ 575.96
Supplies for Classroom Teachers 199.11.6399.04.004.30.000
$ 99.49
$ 99.99
$ 39.77
$ 205.20
$ 32.74
$ 40.74
Page 106
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 624446606001 10/08/2012
V 624471458001 10/08/2012
V 624471486001 10/08/2012
V 624471487001 10/08/2012
V 624537575001 10/08/2012
V 624537773001 10/08/2012
V 624600393001 10/08/2012
V 624600475001 10/08/2012
V 624620767001 10/10/2012
V 624621116001 10/08/2012
V 624621759001 10/08/2012
V 624713925003 10/08/2012
V 624760611001 10/08/2012
V 624776265001 10/09/2012
V 624905362001 10/08/2012
V 624905952001 10/08/2012
V 624923303001 10/08/2012
V 624954484001 10/08/2012
V 624954485001 10/08/2012
V 624954486001 10/08/2012
V 625123156001 10/09/2012
V 625395868001 10/08/2012
V 625439496001 10/08/2012
V 625512336001 10/08/2012
V 625512637001 10/08/2012
V 625573541001 10/10/2012
V 625574945001 10/10/2012
V 625575340001 10/09/2012
V 625575342001 10/09/2012
V 625618037001 10/08/2012
V 625621892001 10/08/2012
V 625674645001 10/08/2012
V 625676016002 10/08/2012
V 625690592001 10/08/2012
V 625690594001 10/08/2012
V 625735919001 10/08/2012
V 625744404001 10/08/2012
V 625748484001 10/08/2012
V 625788810001 10/08/2012
V 625788917001 10/08/2012

614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
$ 48.99
Blanket Purchase Order
199.11.6399.01.129.11.000
$ 6,753.39
199.11.6399.01.129.11.000
$ 58.98
199.11.6399.01.129.11.000
$ 31.40
199.11.6399.01.129.11.000
$ 44.96
199.11.6399.01.129.11.000
$ 16.41
199.11.6399.01.129.11.000
$ 566.16
199.11.6399.01.129.11.000
$ 25.98
$ 106.00
$ 9.08
$ 13.07
309.11.6399.00.831.24.000
2013
$ 35.60
224.11.6399.00.814.23.000
2013
$ 99.99
mv
211.11.6399.00.047.30.000
2013
$ 76.55
OFFICE SUPPLIES FOR THE CURRICULUM
199.11.6399.49.801.11.000
DEPARTMENT
$ 312.83
199.11.6399.49.801.11.000
DEPARTMENT
$ 740.76
Blanket purchase order to purchase 286.11.6399.00.012.24.000
general supplies as additional improvement
2010
of $GRANT
173.75 for 201
2010
of
$ 2,682.10
GRANT for 201
2010
of GRANT
$ 83.05 for 201
2010
of $GRANT
173.51 for 201
$ 44.94
199.11.6399.49.801.11.000
DEPARTMENT
$ 56.30
copy paper 2012-2013 school year 199.11.6399.04.131.30.000
$ 1,317.60
$ 112.30
$ 860.64
$ 377.56
$ 31.23
$ 89.68
$ 37.95
Inkjet printer Yarbrouough
199.11.6399.01.008.11.273
$ 89.99
Office Supplies
199.21.6399.49.801.99.273
$ 179.47
199.11.6399.01.008.11.201
$ 10.96
199.11.6399.01.008.11.201
$ 10.68
199.36.6399.02.008.99.281
$ 141.43
199.36.6399.02.008.99.281
$ 71.98
Office supplies
211.11.6399.00.001.30.000
2013
$ 3,428.38
2010
of GRANT
$ 86.20 for 201
$ 35.17 for 201
2010
of GRANT
Office supplies
211.11.6399.00.001.30.000
2013
$ 471.60
211.11.6399.00.041.30.000
School year
2013
$ 37.44
Page 107
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 625835089001 10/08/2012
V 625853493001 10/08/2012
V 625853503001 10/08/2012
V 625891234001 10/08/2012
V 625895699001 10/08/2012
V 625896691001 10/08/2012
V 625896692001 10/08/2012
V 625913879001 10/08/2012
V 625913907001 10/08/2012
V 625914707001 10/08/2012
V 625934094001 10/08/2012
V 625947329001 10/08/2012
V 625985831001 10/08/2012
V 625990280001 10/08/2012
V 625990354001 10/08/2012
V 625994594001 10/08/2012
V 625996727001 10/08/2012
V 625996867001 10/08/2012
V 625999675001 10/08/2012
V 625999860001 10/08/2012
V 625999861001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626101899001 10/08/2012
V 626102635001 10/10/2012
V 626102635001 10/10/2012
V 626102635001 10/10/2012
V 626102635001 10/10/2012
V 626102635001 10/10/2012

614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
Office/school supplies 2012-2013 school
199.11.6399.01.131.11.000
year
$ 123.12
224.11.6399.00.814.23.000
2013
$ 35.29
224.11.6399.00.814.23.000
2013
$ 25.45
Office Supplies
199.11.6399.01.046.11.000
$ 73.47
$ 153.76
Blanket purchase to purchase general
199.11.6399.04.012.26.000
supplies for 2012-13 school year
199.11.6399.04.012.26.000
$ 2.70
199.11.6399.04.012.26.000
$ 6.38
224.11.6399.00.814.23.000
2013
$ 28.50
224.11.6399.00.814.23.000
2013
$ 27.28
224.11.6399.00.814.23.000
2013
$ 84.22
TITLE BLANKET PO - SUPPLIES
211.11.6399.00.048.30.000
2013
$ 388.75
office supplies
199.11.6399.01.128.11.000
$ 113.10
309.11.6399.00.831.24.000
2013
$ 103.98
Office Supplies
199.41.6499.43.709.99.000
$ 265.30
Office Supplies
199.41.6499.43.709.99.000
$ 52.29
199.41.6499.72.701.99.000
$ 33.99
Office supplies
211.11.6399.00.001.30.000
2013
$ 305.02
Office supplies
211.11.6399.00.001.30.000
2013
$ 28.62
$ 179.17
199.11.6399.49.801.11.267
199.11.6399.49.801.11.267
$ 233.88
199.11.6399.49.801.11.267
$ 55.97
Blue Markers
199.11.6399.01.008.11.297
$ 7.89
Card stock
199.11.6399.01.008.11.297
$ 19.98
Ink Cart
199.11.6399.01.008.11.297
$ 382.80
Ink Cart
199.11.6399.01.008.11.297
$ 509.84
Ink Cart
199.11.6399.01.008.11.297
$ 106.36
Ink Cart
199.11.6399.01.008.11.297
$ 113.96
Pencil Sharpener
199.11.6399.01.008.11.297
$ 17.90
Red Markers
199.11.6399.01.008.11.297
$ 7.07
Toner
199.11.6399.01.008.11.297
$ 344.10
Toner
199.11.6399.01.008.11.297
$ 41.52
Toner
199.11.6399.01.008.11.297
$ 95.51
Toner
199.11.6399.01.008.11.297
$ 22.76
Toner
199.11.6399.01.008.11.297
$ 54.78
Toner
199.11.6399.01.008.11.297
$ 150.74
Dry-eraser
199.11.6399.01.008.11.273
$ 3.06
Facial Tissue
199.11.6399.01.008.11.273
$ 21.81
HP564 Cartridge
199.11.6399.01.008.11.273
$ 25.41
HP564 Cartridge
199.11.6399.01.008.11.273
$ 21.52
HP61XL Cartridge
199.11.6399.01.008.11.273
$ 53.18
Page 108
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 626102635001 10/10/2012
V 626103451001 10/08/2012
V 626103757001 10/08/2012
V 626103757001 10/08/2012
V 626103757001 10/08/2012
V 626103757001 10/08/2012
V 626103757001 10/08/2012
V 626103757001 10/08/2012
V 626103757001 10/08/2012
V 626103757001 10/08/2012
V 626103758001 10/08/2012
V 626104100001 10/08/2012
V 626104101001 10/09/2012
V 626112196001 10/08/2012
V 626127275001 10/09/2012
V 626127563001 10/08/2012
V 626127564001 10/08/2012
V 626128646001 10/08/2012
V 626128887001 10/09/2012
V 626134288001 10/09/2012
V 626136894001 10/09/2012
V 626137090001 10/09/2012
V 626138185001 10/08/2012
V 626138254001 10/08/2012
V 626138254001 10/08/2012
V 626138254001 10/08/2012
V 626138254001 10/08/2012
V 626138254001 10/08/2012
V 626138254001 10/08/2012
V 626138254001 10/08/2012
V 626138254001 10/08/2012
V 626138255001 10/08/2012
V 626138633001 10/09/2012
V 626140575001 10/09/2012
V 626143219001 10/08/2012
V 626143271001 10/08/2012
V 626143273001 10/08/2012
V 626144057001 10/08/2012
V 626144163001 10/08/2012
V 626144164001 10/08/2012

614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
HP61XL TriColor Cartridge
199.11.6399.01.008.11.273
$ 28.49
2010
of
$ 1,286.48
GRANT for 201
Elec Pencil Sharpener
199.11.6399.01.008.11.273
$ 17.90
Markers
199.11.6399.01.008.11.273
$ 11.94
Markers
199.11.6399.01.008.11.273
$ 6.73
Post its
199.11.6399.01.008.11.273
$ 11.00
Stapler
199.11.6399.01.008.11.273
$ 25.13
Stapler
199.11.6399.01.008.11.273
$ 8.36
Toner
199.11.6399.01.008.11.273
$ 62.63
Toweletts
199.11.6399.01.008.11.273
$ 4.34
Push Pins
199.11.6399.01.008.11.273
$ 1.39
$ 42.99 for 201
2010
of GRANT
2010
of $GRANT
176.45 for 201
PPA BLANKET PO - SUPPLIES 199.11.6399.01.048.11.000
$ 110.12
224.11.6399.00.814.23.000
2013
$ 13.96
224.11.6399.00.814.23.000
2013
$ 20.99
224.11.6399.00.814.23.000
2013
$ 30.50
224.11.6399.00.814.23.000
2013
$ 27.20
224.11.6399.00.814.23.000
2013
$ 27.85
224.11.6399.00.814.23.000
2013
$ 238.38
224.11.6399.00.814.23.000
2013
$ 20.99
224.11.6399.00.814.23.000
2013
$ 30.82
copy paper, etc
199.11.6399.01.105.11.000
$ 130.10
Clasp Envelope 9X12-794494
199.41.6399.55.710.99.000
$ 22.58
Heavy Duty Tape-363792
199.41.6399.55.710.99.000
$ 112.60
Jumbo Paper Clips-221784
199.41.6399.55.710.99.000
$ 11.64
Pentel Mechanical Pencil-404251 199.41.6399.55.710.99.000
$ 18.12
Post-it notes-272176
199.41.6399.55.710.99.000
$ 53.76
hp 940 Black Ink Cartridge-824690199.41.6399.55.710.99.000
$ 50.26
uni-ball Gel Grip-328738
199.41.6399.55.710.99.000
$ 22.68
uni-ball gel grip - blue - 328694 199.41.6399.55.710.99.000
$ 11.34
Small Binder Clips-615303
199.41.6399.55.710.99.000
$ 19.74
224.11.6399.00.814.23.000
2013
$ 41.21
224.11.6399.00.814.23.000
2013
$ 31.25
Office supplies
211.11.6399.00.001.30.000
2013
$ 889.38
Office supplies
211.11.6399.00.001.30.000
2013
$ 36.79
Office supplies
211.11.6399.00.001.30.000
2013
$ 220.79
OFFICE SUPPLIES AND ETC... 199.52.6399.69.850.99.000
$ 617.00
$ 25.75
$ 199.99
Page 109
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 626144165001 10/08/2012
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V 626144512001 10/08/2012
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V 626378686001 10/09/2012
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V 626458686001 10/09/2012
V 626458710001 10/09/2012
V 626459604001 10/09/2012

614444
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614444
10/11/2012
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10/11/2012
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10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
$ 6.34
Office supplies
240.35.6399.00.833.99.510
$ 2,397.62
Office supplies
240.35.6399.00.833.99.510
$ 5.49
Office supplies
240.35.6399.00.833.99.510
$ 119.09
Office supplies
240.35.6399.00.833.99.510
$ 17.89
Office supplies
240.35.6399.00.833.99.510
$ 49.71
199.11.6399.49.801.11.267
$ 37.90
199.11.6399.49.801.11.267
$ 49.96
199.11.6399.04.101.30.000
$ 88.33
$ 59.10
Lexmark Black Toner Cartridge 199.31.6399.01.130.99.000
$ 101.18
office supplies
199.11.6399.01.128.11.000
$ 86.08
SCE BLANKET PO -SUPPLIES 199.11.6399.04.048.30.000
$ 30.59
office Supplies
199.33.6399.60.810.99.000
$ 23.78
office Supplies
199.33.6399.60.810.99.000
$ 146.68
224.11.6399.00.814.23.000
2013
$ 73.35
224.11.6399.00.814.23.000
2013
$ 98.27
$ 92.10
$ 230.78
$ 149.99
$ 9.73
copy paper, etc
199.11.6399.01.105.11.000
$ 43.48
copy paper, etc
199.11.6399.01.105.11.000
$ 65.05
Office supplies
199.41.6399.73.713.99.000
$ 124.18
Office supplies
199.41.6399.73.713.99.000
$ 96.97
Office supplies
199.41.6399.73.713.99.000
$ 3.18
Office supplies
199.41.6399.73.713.99.000
$ 999.98
Supplies for Business Office for 2012-13
199.41.6399.70.726.99.000
School Year
$ 185.68
199.41.6399.70.726.99.000
School Year
$ 83.07
309.11.6399.00.831.24.000
2013
$ 50.70
COFFE MATE FRNCH VANILLA199.11.6399.65.814.23.000
$ 14.37
COFFE MATE SINGLES
199.11.6399.65.814.23.000
$ 13.26
FOLGERS COFFEE
199.11.6399.65.814.23.000
$ 45.44
MELITTA COFFE FILTERS
199.11.6399.65.814.23.000
$ 5.36
MR. COFFEE COFFEMAKER 199.11.6399.65.814.23.000
$ 33.24
N'JOY SUGAR
199.11.6399.65.814.23.000
$ 12.60
$ 448.09
office supplies
199.11.6399.01.128.11.000
$ 20.58
office supplies
199.11.6399.01.128.11.000
$ 61.84
office supplies
199.11.6399.01.128.11.000
$ 20.58
Page 110
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 626459676001 10/09/2012
V 626461293001 10/09/2012
V 626483472001 10/09/2012
V 626483687001 10/09/2012
V 626483687001 10/09/2012
V 626483687001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483688001 10/09/2012
V 626483689001 10/09/2012
V 626483690001 10/09/2012
V 626483925001 10/09/2012
V 626483925001 10/09/2012
V 626483925001 10/09/2012
V 626484001001 10/09/2012
V 626484001001 10/09/2012
V 626484002001 10/09/2012
V 626484867001 10/09/2012
V 626484867001 10/09/2012
V 626484867001 10/09/2012
V 626484867001 10/09/2012
V 626484867001 10/09/2012
V 626484867001 10/09/2012
V 626484867001 10/09/2012
V 626484867001 10/09/2012
V 626484867001 10/09/2012
V 626484867001 10/09/2012
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614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
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10/11/2012
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614444
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614444
10/11/2012
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10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
office supplies
Teaching Supplies and materials
Dry-Erase Eraser
Ball Point Pens / Purple
Ball Point Pens / Red
Tablet
1/4" Staples
3 Hole Punce
Binder Clips 1/1/4"
Class Record Book
Desk Calendar
Dry Line Correction Tape
Dry-Erase Markers
Eraser Caps / Red
Erasers / Pink
Manila Folders
Pushpins
Scissors
Stapler
Tape Dispenser
Yardstick
Twin Pocket Portfolios
Flashdrive
Dry-Erase Markers
Loose Leaf Rings 2"
Mechanical Pencils
Fountain Pen
Three Hole Punch
Dry-Erase Eraser
Application Correction Tape
Dry Erase Board Cleaner
Dry Erase Marker Refills
Dry Erase Marker Refills
Easel pad
Fine Tip Markers / Assort
HP 74/74/75 Ink Cartridge
HP74 Black Ink Cartridge
Pens
Pens
Dry Erase Marker
Account Number
199.11.6399.01.128.11.000
199.11.6399.01.043.11.000
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 61.84
$ 48.60
$ 20.40
$ 6.78
$ 13.56
$ 2.46
$ 1.50
$ 6.09
$ 2.76
$ 4.36
$ 3.31
$ 7.44
$ 6.73
$ 2.10
$ 3.60
$ 25.10
$ 4.96
$ 3.67
$ 5.34
$ 3.36
$ 1.49
$ 4.98
$ 19.99
$ 20.19
$ 32.64
$ 3.45
$ 3.29
$ 71.09
$ 18.36
$ 6.66
$ 5.03
$ 6.74
$ 6.74
$ 17.66
$ 4.54
$ 46.99
$ 29.54
$ 11.99
$ 6.67
$ 2.99
Page 111
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 626485118001 10/09/2012
V 626486466001 10/09/2012
V 626486708001 10/09/2012
V 626486708001 10/09/2012
V 626486708001 10/09/2012
V 626488912001 10/09/2012
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V 626501410001 10/10/2012
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V 626501410001 10/10/2012
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V 626515159001 10/09/2012
V 626546823001 10/09/2012
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V 626547302001 10/09/2012
V 626547513001 10/09/2012
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V 626550995001 10/09/2012
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V 626557395001 10/09/2012
V 626557396001 10/09/2012
V 626558472001 10/09/2012
V 626558573001 10/09/2012
V 626558574001 10/09/2012
V 626606912001 10/09/2012
V 626607049001 10/09/2012
V 626607050001 10/09/2012
V 626607051001 10/09/2012
V 626607251001 10/09/2012

614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
Dry Erase Marker / Red
199.11.6399.01.008.11.273
Safco Onys Mesh Mobile file with supply
199.23.6399.01.004.99.000
drawers
HP 53A Black toner Cartridge #295223
199.23.6399.01.004.99.000
Smead Manila File Jackets Legal Size
199.23.6399.01.004.99.000
Smead Recycled Manila File Floders
199.23.6399.01.004.99.000
Legal Size 100 #475806
Crayola colored chalk
199.11.6399.05.004.11.000
clear tape
199.11.6399.05.004.11.000
stapler
199.11.6399.05.004.11.000
staples
199.11.6399.05.004.11.000
sticky notes
199.11.6399.05.004.11.000
white chalk
199.11.6399.05.004.11.000
Black Sharpie Perm Markers
199.11.6399.05.004.11.000
Low Oder Kit dry erase
199.11.6399.05.004.11.000
Manilla Folders legal
199.11.6399.05.004.11.000
Manilla Folders letter
199.11.6399.05.004.11.000
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
copy paper, etc
199.11.6399.01.105.11.000
copy paper, etc
199.11.6399.01.105.11.000
Labels
255.61.6399.00.854.24.569
Ticket, roll double
255.61.6399.00.854.24.569
Label,P/S Corp,Bnd
255.61.6399.00.854.24.569
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
Office supplies
211.11.6399.00.001.30.000
To buy supplies
199.11.6399.01.118.11.000
To buy supplies
199.11.6399.01.118.11.000
To buy supplies
199.11.6399.01.118.11.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 2.99
$ 318.87
$ 143.94
$ 132.96
$ 129.40
$ 16.60
$ 5.14
$ 14.70
$ 1.71
$ 16.79
$ 1.28
$ 7.08
$ 15.74
$ 8.22
$ 5.18
2013
$ 15.99
2013
$ 1,457.07
2013
$ 2.40
2013
$ 641.12
$ 27.47
$ 10.63
2013
$ 23.09
2013
$ 23.92
2013
$ 37.49
2013
$ 314.91
2013
$ 142.87
2013
$ 290.83
2013
$ 187.58
2013
$ 50.92
2013
$ 177.67
2013
$ 2.39
2013
$ 11.99
2013
$ 40.30
2013
$ 29.94
2013
$ 77.70
$ 84.56
$ 104.97
$ 92.70
$ 92.70
$ 245.70
Page 112
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 626660118001 10/09/2012
V 626660200001 10/09/2012
V 626663138001 10/09/2012
V 626699490001 10/09/2012
V 626699719001 10/09/2012
V 626700678001 10/09/2012
V 626700678001 10/09/2012
V 626700678001 10/09/2012
V 626702391001 10/09/2012
V 626702391001 10/09/2012
V 626702391001 10/09/2012
V 626702391001 10/09/2012
V 626702680001 10/09/2012
V 626703593001 10/09/2012
V 626703594001 10/09/2012
V 626703595001 10/09/2012
V 626714715001 10/09/2012
V 626714821001 10/09/2012
V 626735328001 10/09/2012
V 626830287001 10/09/2012
V 626830723001 10/09/2012
V 626901258001 10/09/2012
V 626906846001 10/09/2012
V 626936212001 10/09/2012
V 626936229001 10/09/2012
V 627041439001 10/09/2012
V 627214058001 10/09/2012
V 627245069001 10/09/2012
V 627245235001 10/09/2012
V 627245236001 10/09/2012
V 627245237001 10/09/2012
V 627378612001 10/09/2012
V 627379460001 10/09/2012
V 627451685001 10/09/2012
V 627463112001 10/09/2012
V 627484574001 10/10/2012
V 627484910001 10/10/2012
V 627484911001 10/10/2012
V 627539267001 10/09/2012
V 627583017001 10/09/2012

614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
2010
of GRANT
$ 66.84 for 201
2010
of $GRANT
283.91 for 201
Office Supplies
199.41.6499.43.709.99.000
$ 88.66
199.11.6399.49.801.11.267
$ 59.94
199.11.6399.49.801.11.267
$ 39.12
Energizer Max Alkaline AA Pack 24
199.11.6399.05.004.11.318
$ 55.14
Office Depot brand Clasp 9x12 Brown
199.11.6399.05.004.11.318
box of 100
$ 18.08
Quartet Prestige Total Erase Dry erase
199.11.6399.05.004.11.318
board
$ 86.57
Hanging File Folders
199.11.6399.05.004.11.000
$ 27.22
Rubbermaid wastebasket
199.11.6399.05.004.11.000
$ 9.80
Smead file folders
199.11.6399.05.004.11.000
$ 15.06
Smead manilla folders legal
199.11.6399.05.004.11.000
$ 21.76
Office Supplies
199.41.6399.78.728.99.000
$ 269.48
Office Supplies
199.41.6399.78.728.99.000
$ 68.15
Office Supplies
199.41.6399.78.728.99.000
$ 26.36
Office Supplies
199.41.6399.78.728.99.000
$ 36.35
Office supplies
211.11.6399.00.001.30.000
2013
$ 53.97
Office supplies
211.11.6399.00.001.30.000
2013
$ 12.99
$ 65.75
199.41.6399.70.726.99.000
School Year
2013
$ 319.60
2013
$ 100.55
student supplies
211.11.6399.00.047.30.000
2013
$ 76.55
$ 70.46
199.41.6499.72.701.99.000
$ 190.94
199.41.6499.72.701.99.000
$ 48.91
$ 60.14
Office supplies
199.11.6399.04.130.30.000
$ 82.24
Budget Office Supplies for 2012-13199.41.6399.70.726.99.000
School Year
$ 146.53
School Year
$ 5.58
School Year
$ 25.89
School Year
$ 8.48
Office supplies
240.35.6399.00.833.99.510
$ 816.99
Office supplies
240.35.6399.00.833.99.510
$ 5.49
Office supplies
199.11.6399.04.130.30.000
$ 157.02
PROVIDES OFFICE SUPPLIES 199.34.6399.61.811.99.000
$ 155.50
2013
$ 27.00
2013
$ 120.18
$ 49.75
2013
199.41.6399.70.726.99.000
School Year
$ 199.35
student supplies
199.11.6399.04.047.30.000
$ 1,336.55
Page 113
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 627583400001 10/09/2012
V 627722192001 10/09/2012
V 627732523001 10/09/2012
V 627794255001 10/09/2012
V 627794606001 10/09/2012
V 627994393001 10/10/2012

614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
614444
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
student supplies
199.11.6399.04.047.30.000
199.23.6399.04.130.30.000
Pgm Yr Invoice Amou

$ 107.94
$ 88.72
$ 53.18
$ 620.88
$ 20.76
$ 93.34

56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
610564916001
624382384001
624382707001
624548709001
624548872001
624564146001
624583420001
625129520001
625129582001
625129584001
625129585001
625315420001
625315465001
625315466001
625315467001
625439120001
625439177001
625439178001
625641032001
625707533001
625707614001
625869021001
625869060001
625869062001
625974574001
625974657001
626299171001
626444977001
626446599001
626471902001
626472040001
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/15/2012
10/15/2012
10/11/2012
10/11/2012
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
614682
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
mv
199.11.6399.05.047.11.000
199.11.6399.04.101.30.000
199.11.6399.04.101.30.000
Office supplies
211.23.6399.00.101.30.000
Office supplies
211.23.6399.00.101.30.000
199.11.6399.05.042.11.000
199.11.6399.01.131.11.000
year
199.11.6399.05.042.11.000
199.11.6399.05.042.11.000
199.11.6399.05.042.11.000
199.11.6399.05.042.11.000
199.11.6399.01.129.11.000
199.11.6399.01.129.11.000
199.11.6399.01.129.11.000
199.11.6399.01.129.11.000
199.11.6399.01.131.11.000
year
199.11.6399.01.131.11.000
year
199.11.6399.01.131.11.000
year
199.11.6399.01.131.11.000
year
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
Project PO for Office Supplies for the
199.36.6399.41.805.91.000
2012-2013 School Year
199.36.6399.41.805.91.000
199.36.6399.41.805.91.000
Purchase classroom/school supplies199.11.6399.04.127.30.000
211.11.6399.00.041.30.000
School year
199.11.6399.49.801.11.000
DEPARTMENT
199.11.6399.49.801.11.000
DEPARTMENT
$ 47,375.56
2013
2013
2010
2010
2013
$ 2,683.07
$ 876.75
$ 55.12
$ 339.50
$ 995.97
$ 58.72
$ 219.98
$ 57.64
$ 36.45
$ 11.36
$ 9.54
$ 98.46
$ 99.99
$ 671.99
$ 14.16
$ 146.25
$ 254.46
$ 119.00
$ 61.46
$ 458.55
$ 329.97
$ 221.20
$ 19.58
$ 7.29
$ 59.98
$ 69.93
$ 140.21
$ 225.44
$ 75.32
$ 359.40
$ 246.35
Page 114
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 626498960001 10/11/2012
V 626547136001 10/15/2012
V 626547137001 10/15/2012
V 626547514001 10/16/2012
V 626547514001 10/16/2012
V 626630485001 10/11/2012
V 626663212001 10/16/2012
V 626668303001 10/11/2012
V 626668575001 10/15/2012
V 626699720001 10/16/2012
V 626700679001 10/15/2012
V 626700680001 10/15/2012
V 626702390001 10/15/2012
V 626702390001 10/15/2012
V 626702390001 10/15/2012
V 626702390001 10/15/2012
V 626702392001 10/15/2012
V 626702393001 10/15/2012
V 626724681001 10/11/2012
V 626725574001 10/11/2012
V 626735358001 10/11/2012
V 626786509001 10/15/2012
V 626837623001 10/15/2012
V 626866477001 10/11/2012
V 626866809001 10/11/2012
V 626866810001 10/11/2012
V 626866811001 10/11/2012
V 626866812001 10/11/2012
V 626871255001 10/11/2012
V 626871579001 10/11/2012
V 626871580001 10/11/2012
V 626872717001 10/11/2012
V 626873227001 10/11/2012
V 626885374001 10/16/2012
V 626885427001 10/16/2012
V 626896230001 10/15/2012
V 626896230001 10/15/2012
V 626896230001 10/15/2012
V 626896230001 10/15/2012
V 626896230001 10/15/2012

614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
199.11.6399.01.129.11.000
$ 268.98
copy paper, etc
199.11.6399.01.105.11.000
$ 5.99
copy paper, etc
199.11.6399.01.105.11.000
$ 6.99
Paper Des School Days,100 PK
255.61.6399.00.854.24.569
2013
$ 7.99
Paper Des,Playgnd Kid,100PK
255.61.6399.00.854.24.569
2013
$ 7.99
Board of Trustees Supplies
199.41.6399.71.702.99.000
$ 219.87
Office Supplies
199.41.6499.43.709.99.000
$ 104.58
199.11.6399.04.112.30.000
$ 179.00
199.11.6399.04.112.30.000
$ 6.95
199.11.6399.49.801.11.267
$ 27.18
Westin Digital Passport Portable VSB
199.11.6399.05.004.11.318
3.0 Hard Drive
$ 199.98
Maxwell CD-402 cd/dvd sleeves 199.11.6399.05.004.11.318
$ 39.60
P.H. Pen refills
199.11.6399.05.004.11.000
$ 4.25
P.H. Pens
199.11.6399.05.004.11.000
$ 20.16
Portable vacuum
199.11.6399.05.004.11.000
$ 64.96
Push Pens
199.11.6399.05.004.11.000
$ 1.39
15 Ft USB A to B cable
199.11.6399.05.004.11.000
$ 4.86
Double Sided Foam Tape
199.11.6399.05.004.11.000
$ 30.99
$ 39.71
205.23.6399.00.132.32.000
2013
205.23.6399.00.132.32.000
2013
$ 52.32
199.41.6399.70.726.99.000
School Year
$ 70.59
OFFICE SUPPLIES MICHELLE KIBBLES
211.61.6399.00.830.24.290
FALL 2012-13
2013
$ 76.20
$ 164.89
To purchase supplies for the Library.
205.12.6399.00.132.32.000
Authorized purchaser DiOnetta Hatcher
2013
$ 50.44
205.12.6399.00.132.32.000
2013
$ 201.29
205.12.6399.00.132.32.000
2013
$ 29.94
205.12.6399.00.132.32.000
2013
$ 16.45
205.12.6399.00.132.32.000
2013
$ 44.63
To purchase classroom supplies. Authorized
205.11.6399.00.132.32.000
user DiOnetta Hatcher 2013
$ 11.00
205.11.6399.00.132.32.000
$ 32.20
205.11.6399.00.132.32.000
$ 56.12
205.11.6399.00.132.32.000
$ 254.40
205.11.6399.00.132.32.000
$ 599.40
199.11.6399.05.042.11.000
$ 247.07
199.11.6399.05.042.11.000
$ 135.79
FILE FOLDERS MULTI COLOR 211.61.6399.00.830.24.290
2013
$ 27.96
HP 88 BLACK
211.61.6399.00.830.24.290
2013
$ 42.14
HP 920 BLACK INK
211.61.6399.00.830.24.290
2013
$ 52.26
HP YELLOW INK
211.61.6399.00.830.24.290
2013
$ 18.98
HP88 CYAN INK
211.61.6399.00.830.24.290
2013
$ 26.54
Page 115
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 626896230001 10/15/2012
V 626896230001 10/15/2012
V 626896230001 10/15/2012
V 626944881001 10/15/2012
V 626944882001 10/15/2012
V 626956117001 10/15/2012
V 627032765001 10/15/2012
V 627040219001 10/16/2012
V 627040318001 10/16/2012
V 627160785001 10/15/2012
V 627160796001 10/15/2012
V 627196854001 10/15/2012
V 627217793001 10/15/2012
V 627284167001 10/15/2012
V 627284271001 10/15/2012
V 627355302001 10/15/2012
V 627379461001 10/16/2012
V 627391214001 10/15/2012
V 627391468001 10/15/2012
V 627446018001 10/16/2012
V 627483154001 10/16/2012
V 627539218001 10/15/2012
V 627539266001 10/11/2012
V 627577631001 10/15/2012
V 627580005001 10/16/2012
V 627583397001 10/11/2012
V 627583398001 10/11/2012
V 627583399001 10/11/2012
V 627614580001 10/15/2012
V 627657047001 10/16/2012
V 627666196001 10/15/2012
V 627666687001 10/15/2012
V 627666688001 10/15/2012
V 627790831001 10/15/2012
V 627790917001 10/15/2012
V 627790918001 10/15/2012
V 627809853001 10/15/2012
V 627994425001 10/15/2012
V 628087800001 10/15/2012
V 628247789001 10/11/2012

614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
OFFICE DEPOT 95/98 INK
211.61.6399.00.830.24.290
2013
$ 42.26
OFFICE DEPOT MULTIPURPOSE211.61.6399.00.830.24.290
PAPER
2013
$ 72.24
fORAY lIQUID INK PENS
211.61.6399.00.830.24.290
2013
$ 7.34
$ 32.46
$ 99.99
Supplies needed throughout the year.
199.21.6399.74.815.99.000
$ 73.67
copy paper, etc
199.11.6399.01.105.11.000
$ 997.30
199.11.6399.49.801.11.267
$ 208.11
199.11.6399.49.801.11.267
English and Reading Middle/High School$ 9.98
King MS printer supplies
199.11.6399.79.043.11.000
$ 443.28
King MS printer supplies
199.11.6399.79.043.11.000
$ 77.75
$ 117.95
199.11.6399.01.112.11.000
$ 208.47
199.41.6399.70.726.99.000
$ 52.78
199.41.6399.70.726.99.000
$ 58.59
office Supplies
199.33.6399.60.810.99.000
$ 35.06
Office supplies
240.35.6399.00.833.99.510
$ 159.99
office Supplies
199.33.6399.60.810.99.000
$ 5.47
office Supplies
199.33.6399.60.810.99.000
$ 105.70
Supplies
211.11.6399.00.042.30.000
2013
$ 176.37
mv
255.21.6399.00.854.24.299
2013
$ 243.20
199.41.6399.70.726.99.000
School Year
$ 227.47
199.41.6399.70.726.99.000
School Year
$ 185.21
Library Office Supplies 2012-2013199.12.6399.04.131.30.000
School Year
$ 108.09
199.51.6319.80.819.99.000
$ 69.63
student supplies
199.11.6399.04.047.30.000
$ 16.50
student supplies
199.11.6399.04.047.30.000
$ 86.63
student supplies
199.11.6399.04.047.30.000
$ 71.40
copy paper, etc
199.11.6399.01.105.11.000
$ 63.94
199.11.6399.49.801.11.267
$ 49.10
to purchase supplies
199.11.6399.01.123.11.000
$ 8.62
199.11.6399.01.123.11.000
$ 222.69
199.11.6399.01.123.11.000
$ 173.72
199.41.6399.70.726.99.000
School Year
$ 11.56
199.41.6399.70.726.99.000
School Year
$ 5.47
$ 127.12
199.41.6399.70.726.99.000
School Year
office supplies
199.23.6399.01.112.99.000
$ 67.40
199.23.6399.04.130.30.000
$ 119.99
office supplies
199.23.6399.01.112.99.000
$ 209.40
199.41.6499.72.701.99.000
$ 43.43
Page 116
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 628247972001 10/11/2012
V 628326918001 10/15/2012
V 628338776001 10/15/2012
V 628338903001 10/15/2012
V 628338904001 10/15/2012
V 628338905001 10/15/2012
V 628494001001 10/15/2012
V 628496978001 10/15/2012
V 628497439001 10/15/2012
V 628641097001 10/15/2012
V 628656788001 10/15/2012
V 628673468001 10/15/2012

614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
614682
10/16/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
199.41.6499.72.701.99.000
199.41.6399.70.726.99.000
School Year
199.11.6399.01.123.11.000
199.11.6399.01.123.11.000
199.11.6399.01.123.11.000
199.11.6399.01.123.11.000
199.11.6399.01.112.11.000
199.11.6399.01.123.11.000
199.11.6399.01.123.11.000
199.11.6399.04.112.30.000
office supplies
199.23.6399.01.112.99.000
Office supplies
199.11.6399.04.130.30.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 39.79
$ 95.26
$ 202.85
$ 158.32
$ 17.76
$ 41.81
$ 85.20
$ 164.92
$ 15.59
$ 75.52
$ 34.81
$ 791.11

56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
56498
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
625359419001
626161802001
626439938001
626515157001
626679542001
626682960001
626683294001
626685441001
626685807001
626696230001
626696453001
626697669001
626697702001
626700644001
626700993001
626700994001
626810446001
626810928001
626851413001
626851413001
626851413001
626851413001
626851413001
626851638001
626851639001
10/16/2012
10/17/2012
10/18/2012
10/18/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/17/2012
10/16/2012
10/16/2012
10/17/2012
10/17/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
615046
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
4" ring white binder

mv
mv
Office supplies
For Information Services supplies
For Information Services supplies
Electric pencil sharpener
Legas size tier organizer
Liquid paper correction fluid
Single hole punch
Write on film
Ink pens
Color pencils
199.36.6399.05.004.99.221
199.11.6399.01.008.11.201
211.11.6399.00.041.30.000
211.11.6399.00.001.30.000
224.11.6399.00.814.23.000
224.11.6399.00.814.23.000
224.11.6399.00.814.23.000
224.11.6399.00.814.23.000
224.11.6399.00.814.23.000
224.11.6399.00.814.23.000
224.11.6399.00.814.23.000
224.11.6399.00.814.23.000
224.11.6399.00.814.23.000
224.11.6399.00.814.23.000
224.11.6399.00.814.23.000
224.11.6399.00.814.23.000
199.53.6399.79.818.99.000
199.53.6399.79.818.99.000
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
$ 15,694.96
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$ 133.51
$ 29.44
$ 54.54
$ 75.95
$ 68.69
$ 114.37
$ 39.89
$ 10.23
$ 44.00
$ 38.14
$ 18.08
$ 35.14
$ 73.35
$ 96.77
$ 11.63
$ 2.86
$ 222.95
$ 22.60
$ 40.30
$ 38.78
$ 4.22
$ 5.00
$ 45.90
$ 8.59
$ 2.70
Page 117
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 626854752001 10/17/2012
V 626854752001 10/17/2012
V 626854752001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854863001 10/17/2012
V 626854864001 10/17/2012
V 626855526001 10/17/2012
V 626860582001 10/17/2012
V 626860582001 10/17/2012
V 626860582001 10/17/2012
V 626860582001 10/17/2012
V 626860582001 10/17/2012
V 626860664001 10/17/2012
V 626861488001 10/17/2012
V 626861610001 10/17/2012
V 626861611001 10/17/2012
V 626875167001 10/17/2012
V 626875456001 10/17/2012
V 626881378001 10/18/2012
V 626884233001 10/18/2012
V 626884234001 10/18/2012
V 626885209001 10/17/2012

615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Construction paper
Sharpies
Small Clamps
AC adapter
Clipboard
Dividers
Dividers
Eraser Caps
Label Maker
Markers
Message File
Notebook Paper
Pencils
Reimforcement Labels
Report Covers
Round Ring View Binder
Rubber Bands
Small Binder Clips
Staples
Tape
Writing pads
Pencil Box
Filing Labels
Desk Stapler
Electric Pencil Sharpener
Mini Marble Comp Books
Small Binder clips
Tape Dispenser
Double Sided Tape
Fehl-Price Elem. Printer Supplies
Vincent MS printer supplies
Vincent MS printer supplies
Office supplies
Office supplies
Office supplies
258781 Dry Erase FP Markers
Account Number
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.01.008.11.273
199.11.6399.79.131.11.000
199.11.6399.79.131.11.000
199.11.6399.79.131.11.000
199.11.6399.79.048.11.000
199.11.6399.79.048.11.000
211.11.6399.00.001.30.000
211.11.6399.00.001.30.000
211.11.6399.00.001.30.000
199.11.6399.01.008.11.273
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 9.09
$ 2.99
$ 2.69
$ 16.41
$ 3.78
$ 1.12
$ 3.62
$ 1.59
$ 27.49
$ 4.79
$ 17.00
$ 4.90
$ 2.28
$ 3.46
$ 7.65
$ 6.30
$ 2.96
$ 5.36
$ 1.14
$ 1.58
$ 1.50
$ 10.48
$ 7.42
$ 3.39
$ 18.07
$ 3.76
$ 16.64
$ 43.75
$ 1.58
$ 1.68
$ 5.40
$ 1,310.21
$ 252.57
$ 349.98
$ 2,404.27
$ 233.25
2013
$ 68.73
2013
$ 20.07
2013
$ 15.58
$ 34.95
Page 118
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 626885209001 10/17/2012
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V 626885209001 10/17/2012
V 626885209001 10/17/2012
V 626885335001 10/17/2012
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615046
10/23/2012
615046
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615046
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615046
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615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
307512 Dry Erase Markers
199.11.6399.01.008.11.273
436339 Facial Tissue
199.11.6399.01.008.11.273
592255 Eraser Replacement pad 199.11.6399.01.008.11.273
601570 Dry Erase Maker
199.11.6399.01.008.11.273
508045 Canon PG 30 Ink Cartridge199.11.6399.01.008.11.273
508225 Canon Ink Cartridge
199.11.6399.01.008.11.273
199.11.6399.05.042.11.000
For Information Services supplies 199.53.6399.79.818.99.000
Smith MS printer supplies
199.11.6399.79.042.11.000
199.11.6399.79.042.11.000
199.11.6399.79.042.11.000
Supplies
435.21.6399.00.838.23.000
Supplies
435.31.6399.00.838.23.000
Supplies
435.11.6399.00.838.23.000
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
Supplies
435.21.6399.00.838.23.000
Supplies
435.31.6399.00.838.23.000
Supplies
435.11.6399.00.838.23.000
Office Supplies
199.11.6399.01.046.11.000
Jones-Clark Elem. Printer Supplies 199.11.6399.79.129.11.000
Office and School Supplies for 2012-2013
199.11.6399.01.110.11.000
199.11.6399.01.110.11.000
199.11.6399.01.110.11.000
Amelia Elem. Printer Supplies
199.11.6399.79.101.11.000
199.11.6399.79.101.11.000
HP60XL Cartridge / Long
199.11.6399.01.008.11.241
HP60XL Tri Color Cartridge
199.11.6399.01.008.11.241
199.11.6399.79.101.11.000
#2 Pencils
199.11.6399.01.008.11.273
Aqua Paper
199.11.6399.01.008.11.273
Dry Erase Eraser Replacement Pad 199.11.6399.01.008.11.273
Dry erase Eraser Replacement Pad XL
199.11.6399.01.008.11.273
File Folders
199.11.6399.01.008.11.273
Green Paper
199.11.6399.01.008.11.273
HP 96/97 Ink Cartridge
199.11.6399.01.008.11.273
HP96 Cartridge
199.11.6399.01.008.11.273
Ivory Paper
199.11.6399.01.008.11.273
Pink Paper
199.11.6399.01.008.11.273
Stapler
199.11.6399.01.008.11.273
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 10.20
$ 17.95
$ 6.64
$ 7.48
$ 33.38
$ 37.60
$ 77.75
$ 369.40
$ 3,017.64
$ 155.50
$ 73.80
2013
$ 36.12
2013
$ 36.12
2013
$ 72.24
2010
$ 156.94
2010
$ 92.37
2013
$ 27.27
2013
$ 27.27
2013
$ 54.53
$ 161.00
$ 721.32
$ 1,365.02
$ 23.34
$ 27.06
$ 3,825.65
$ 933.00
$ 98.16
$ 37.96
$ 1,019.90
$ 3.30
$ 7.09
$ 11.22
$ 11.22
$ 5.18
$ 14.18
$ 29.97
$ 17.57
$ 14.18
$ 14.18
$ 5.37
Page 119
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 627044872001 10/17/2012
V 627044873001 10/17/2012
V 627046505001 10/17/2012
V 627046505001 10/17/2012
V 627046505001 10/17/2012
V 627046505001 10/17/2012
V 627046505001 10/17/2012
V 627046505001 10/17/2012
V 627046505001 10/17/2012
V 627046505001 10/17/2012
V 627046505001 10/17/2012
V 627046505001 10/17/2012
V 627046505001 10/17/2012
V 627046505001 10/17/2012
V 627048155001 10/17/2012
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V 627048310001 10/17/2012
V 627048310001 10/17/2012
V 627048310001 10/17/2012
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V 627160888001 10/17/2012
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V 627231714001 10/17/2012
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V 627233800001 10/17/2012
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V 627269402001 10/17/2012
V 627269580001 10/17/2012
V 627269581001 10/17/2012
V 627322809001 10/16/2012
V 627322809001 10/16/2012
V 627322809001 10/16/2012
V 627322809001 10/16/2012
V 627322809001 10/16/2012
V 627322809001 10/16/2012
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V 627322809001 10/16/2012
V 627322809001 10/16/2012

615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
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615046
10/23/2012
615046
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615046
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615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
Corrections Pens
199.11.6399.01.008.11.273
Mechanical Pencils
199.11.6399.01.008.11.273
Ballpoint Pens
199.11.6399.01.008.11.273
Ballpoint Pens
199.11.6399.01.008.11.273
Binder
199.11.6399.01.008.11.273
Dry Erase Markers
199.11.6399.01.008.11.273
Dry Erase Markers
199.11.6399.01.008.11.273
Electric Pencil sharpener
199.11.6399.01.008.11.273
Form Holder
199.11.6399.01.008.11.273
HP96 Cartridge
199.11.6399.01.008.11.273
Pocket Folio
199.11.6399.01.008.11.273
Post-It Notes
199.11.6399.01.008.11.273
Self Stick Notes
199.11.6399.01.008.11.273
Transparent Tape
199.11.6399.01.008.11.273
LEXMARK COLOR INK CARTRIDGE
199.36.6399.02.001.99.281
DELL BLACK TONER CARTRIDGE
199.36.6399.02.001.99.281
HP 95/95 BLACK/TRICOLOR INK
199.36.6399.02.001.99.281
CARTRIDGES
HP 98 BLACK INK CARTRIDGE199.36.6399.02.001.99.281
LEXMARK BLACK INK CARTRIDGE
199.36.6399.02.001.99.281
OIC HARDBOARD CLIPBOARDS
199.36.6399.02.001.99.281
UNI-BALL SIGNO GEL RT RETRACTABLE
199.36.6399.02.001.99.281
OENS
SANDUSKY 72: STEEL SRORAGE
199.36.6399.02.001.99.281
CABINET
Charlton-Pollard Printer Supplies 199.11.6399.79.130.11.000
211.11.6399.00.041.30.000
School year
211.11.6399.00.041.30.000
School year
211.11.6399.00.041.30.000
School year
211.11.6399.00.041.30.000
School year
211.11.6399.00.041.30.000
School year
Guide, File, Lgl. 18P
211.11.6399.00.047.30.000
Labels, mailing, Lsr
211.11.6399.00.047.30.000
Paper, 67#, vellum.B
211.11.6399.00.047.30.000
Paper, Astro, 8.5 X 11
211.11.6399.00.047.30.000
Paper, Astro, ltr.co
211.11.6399.00.047.30.000
Paper, LTR, Astro, 24
211.11.6399.00.047.30.000
Paper, astrobrt #65
211.11.6399.00.047.30.000
Paper, copier 20# L
211.11.6399.00.047.30.000
Paper, copy 8.5 X 11
211.11.6399.00.047.30.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 11.98
$ 4.07
$ 8.80
$ 8.94
$ 13.80
$ 33.65
$ 6.73
$ 21.11
$ 23.41
$ 17.57
$ 3.80
$ 4.77
$ 4.17
$ 2.98
$ 214.80
$ 178.18
$ 250.85
$ 146.37
$ 274.26
$ 6.40
$ 50.72
$ 971.96
$ 2,116.86
$ 73.34
2013
$ 93.00
2013
$ 13.10
$ 44.75
$ 19.77
$ 38.01
2013
2013
$ 8.30
2013
$ 59.01
2013
$ 45.85
2013
$ 109.84
2013
$ 39.40
2013
$ 83.00
2013
$ 65.84
2013
$ 38.20
2013
$ 51.85
2013
$ 40.48
2013
$ 61.12
Page 120
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 627322809001 10/16/2012
V 627322809001 10/16/2012
V 627322809001 10/16/2012
V 627322809001 10/16/2012
V 627322809001 10/16/2012
V 627322809001 10/16/2012
V 627322809001 10/16/2012
V 627324561001 10/17/2012
V 627459242001 10/17/2012
V 627482601001 10/17/2012
V 627482601001 10/17/2012
V 627482601001 10/17/2012
V 627482601001 10/17/2012
V 627482601001 10/17/2012
V 627482601001 10/17/2012
V 627482601001 10/17/2012
V 627482601001 10/17/2012
V 627482601001 10/17/2012
V 627482601001 10/17/2012
V 627482782001 10/17/2012
V 627482782001 10/17/2012
V 627482782001 10/17/2012
V 627482784001 10/17/2012
V 627482785001 10/17/2012
V 627486754001 10/17/2012
V 627486754001 10/17/2012
V 627486754001 10/17/2012
V 627486754001 10/17/2012
V 627486754001 10/17/2012
V 627486754001 10/17/2012
V 627557254001 10/16/2012
V 627557256001 10/16/2012
V 627560910001 10/17/2012
V 627562306001 10/17/2012
V 627562505001 10/17/2012
V 627577834001 10/17/2012
V 627577834001 10/17/2012
V 627577834001 10/17/2012
V 627649823001 10/16/2012
V 627649925001 10/16/2012

615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
Paper, copy, 8.5 X 11
211.11.6399.00.047.30.000
2013
$ 46.56
Paper, copy, 8.5 X 11
211.11.6399.00.047.30.000
2013
$ 39.92
Paper, copy, white
211.11.6399.00.047.30.000
2013
$ 1,901.40
Paper, cover stock
211.11.6399.00.047.30.000
2013
$ 49.20
Paper, tracing
211.11.6399.00.047.30.000
2013
$ 15.85
Vlm Brstl67# ivory
211.11.6399.00.047.30.000
2013
$ 55.16
Vlm. Brst67#, Green
211.11.6399.00.047.30.000
2013
$ 39.40
Supplies
199.12.6399.84.822.99.831
$ 286.69
Communities # 42595 Office Supplies
199.11.6399.04.006.29.000
purchases for 2012 - 2013 School Year . $ 225.20
CALENDARF
199.36.6399.01.008.99.000
$ 13.42
CHAIR
199.36.6399.01.008.99.000
$ 110.00
FILE FOLDERS
199.36.6399.01.008.99.000
$ 15.54
GLUE STICKS
199.36.6399.01.008.99.000
$ 16.98
INK CARTRIDGE
199.36.6399.01.008.99.000
$ 88.62
INK CARTRIDGE
199.36.6399.01.008.99.000
$ 110.01
Ink cartridge
199.36.6399.01.008.99.000
$ 109.14
MASKING TAPE
199.36.6399.01.008.99.000
$ 22.00
MASKING TAPE
199.36.6399.01.008.99.000
$ 9.90
NAME BADGES
199.36.6399.01.008.99.000
$ 71.00
STICK UP NOTES
199.36.6399.01.008.99.000
$ 16.76
TICKETS
199.36.6399.01.008.99.000
$ 10.99
TICKETS
199.36.6399.01.008.99.000
$ 10.99
POST-ITS
199.36.6399.01.008.99.000
$ 3.00
CASH BOX
199.36.6399.01.008.99.000
$ 45.00
Color File Folders / Powell
199.11.6399.01.008.11.273
$ 26.74
HP60 Cartridge
199.11.6399.01.008.11.273
$ 22.86
HP60XL Ink Cartridge
199.11.6399.01.008.11.273
$ 33.84
Invisible Tape
199.11.6399.01.008.11.273
$ 5.14
Pens
199.11.6399.01.008.11.273
$ 14.49
Wall Calendar
199.11.6399.01.008.11.273
$ 16.44
$ 378.44
$ 14.79
199.11.6399.79.042.11.000
$ 78.39
$ 92.26
$ 59.34
Supplies
435.21.6399.00.838.23.000
2013
$ 7.60
Supplies
435.31.6399.00.838.23.000
2013
$ 7.60
Supplies
435.11.6399.00.838.23.000
2013
$ 15.21
$ 454.94
$ 5.97
Page 121
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot
56498
Office Depot

V 627731249001 10/18/2012
V 627741537001 10/18/2012
V 627753872001 10/18/2012
V 627815781001 10/18/2012
V 627824147001 10/18/2012
V 628056195001 10/18/2012
V 628056201001 10/18/2012
V 628056417001 10/18/2012
V 628056592001 10/18/2012
V 628056660001 10/16/2012
V 628086826001 10/17/2012
V 628168555001 10/17/2012
V 628168788001 10/17/2012
V 628654751001 10/17/2012
V 628685835001 10/17/2012
V 628774882001 10/17/2012

615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
615046
10/23/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
Lucas Pre-K
199.11.6399.79.133.11.000
Caldwood Elem. Printer Supplies 199.11.6399.79.104.11.000
Jones-Clark Elem. Printer Supplies 199.11.6399.79.129.11.000
Austin MS printer Supplies
199.11.6399.79.041.11.000
Marshall MS Printer Supplies
199.11.6399.79.046.11.000
Regina Howell Elem. Printer supplies
199.11.6399.79.118.11.000
Regina Howell Elem. Printer supplies
199.11.6399.79.118.11.000
Dishman Elem. printer Supplies 199.11.6399.79.126.11.000
Bingman Headstart Printer Supplies199.11.6399.79.132.11.000
Guess Elem. printer Supplies
199.11.6399.79.112.11.000
211.21.6399.00.830.24.568
Supplies
211.11.6399.00.042.30.000
Office supplies
240.35.6399.00.833.99.510
Office supplies
199.11.6399.04.130.30.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 3,033.94
$ 4,966.34
$ 8,289.88
$ 6,256.14
$ 1,268.28
$ 5,456.63
$ 1,224.85
$ 3,051.41
$ 2,575.78
$ 694.90
2013
$ 217.44
2013
$ 115.69
2013
$ 9.27
2013
$ 225.52
$ 100.15
$ 189.30

56498
Office Depot
V 623180217001 10/23/2012
615258
10/25/2012 Issued
PK
199.36.6395.88.805.91.000
56536
56536
56536
Oil City Tractors Inc

V IV45723
V IV45741
V IV45790
10/01/2012
10/01/2012
10/01/2012
614058
614058
614058
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
supplies for grounds

199.51.6319.80.819.99.607
199.51.6319.80.819.99.607
199.51.6319.80.819.99.607
56536
56536
56536
56536

V
V
V
V
IN45888
IV45888
IV46103
WO18859
10/03/2012
10/03/2012
10/03/2012
10/03/2012
614143
614143
614143
614143
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued

199.51.6319.80.819.99.607
199.51.6319.80.819.99.607
199.51.6319.80.819.99.607
199.51.6319.80.819.99.607
56662
56662
56662
56662
56662
Olmsted-Kirk Paper Co V
919475
920168
920169
920916
922949
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
614059
614059
614059
614059
614059
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Issued
Blanket purchase order for C. Schott199.21.6399.83.821.99.000

for print shop paper
$ 66,226.35
$ 1,409.99
$ 1,409.99
$ 233.88
$ 312.82
$ 82.34
$ 629.04
$ 524.12
$ 524.12
$ 103.35
$ 452.52
$ 1,604.11
$ 948.75
$ 498.75
$ 558.74
$ 498.75
$ 53.85
Page 122
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

56662
56662
Olmsted-Kirk Paper Co V 924658

10/03/2012
10/03/2012
614144
614144
10/4/2012
10/4/2012
Issued
Issued

56662
10/05/2012
614305
10/9/2012
Issued

56840
56840
56840
Omni Cheer
Omni Cheer
Omni Cheer
V PO32642800012 10/15/2012
V PO32642800012 10/15/2012
V PO32642800012 10/15/2012
614683
614683
614683
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
2-COLOR OR SEQUIN HAIR BOW

199.36.6399.42.043.91.224
RED
Met Uniform Package special
199.36.6399.42.043.91.224
Shipping Charges
199.36.6399.42.043.91.224
569
School Specialty
V 308101460758 10/20/2012
614998
10/23/2012 Issued
Project Blanket for Art Supplies / William

199.11.6399.01.008.11.201
Monroe
569
569
School Specialty
School Specialty
V 10687574
V 10687574
10/26/2012
10/26/2012
615408
615408
10/30/2012 Issued
10/30/2012 Issued
Alphabetic Phonics-Initial Reading 199.11.6399.04.101.30.000

Deck
Shipping and Handling 10% of total199.11.6399.04.101.30.000
57351
57351
57351
57351
57351
Oriental Trading Co IncV

653186033-01
653186033-01
653186033-01
653186033-01
653186033-01
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
614145
614145
614145
614145
614145
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
Issued
20-ft Patriotic Bunting

199.11.6399.01.130.11.000
Mini Patriotic Plastic Skimmer Hats199.11.6399.01.130.11.000
Patriotic Plastic Fringe Garland
199.11.6399.01.130.11.000
Polyester American Flag (7.5" x 11.5")
199.11.6399.01.130.11.000
Shipping & Handling
199.11.6399.01.130.11.000
57351
57351
57351
57351
57351
57351
57351
57351
57351

653084727-01
653084727-01
653084727-01
653084727-01
653084727-01
653084727-01
653084727-01
653084727-01
653084727-01
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614306
614306
614306
614306
614306
614306
614306
614306
614306
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Adhesive Back Jewels(500PC)

199.11.6399.01.110.11.201
Adhesive Backed Wiggle Eyes
199.11.6399.01.110.11.201
Adhesive Backed Wiggle Eyes
199.11.6399.01.110.11.201
Awesome Adhesive Foam Sheets 24199.11.6399.01.110.11.201
PC
CYO Thanksgiving Placemats(1 DZ)
199.11.6399.01.110.11.201
CYO Zoo Animal Masks
199.11.6399.01.110.11.201
Cute Colored Eye Stickers-1005 PCS
199.11.6399.01.110.11.201
DYO Shaped Paper Masks
199.11.6399.01.110.11.201
Fabulous Fall Leaves Fuse Bead Boards
199.11.6399.01.110.11.201
$ 2,558.84
$ 187.94
$ 205.49
$ 393.43
$ 146.50
$ 146.50
$ 23.70
$ 239.70
$ 18.44
$ 281.84
$ 917.91
$ 917.91
$ 375.00
$ 37.50
$ 412.50
$ 15.73
$ 1.95
$ 48.99
$ 19.07
$ 12.10
$ 97.84
$ 8.50
$ 9.50
$ 9.50
$ 8.00
$ 5.25
$ 4.25
$ 6.00
$ 3.25
$ 5.95
Page 123
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
57351
Oriental Trading Co IncV 653084727-01 10/08/2012
57351
57351
57351
57351
57351
57351
57351
57351
57351
57351

614306
10/9/2012
614306
10/9/2012
614306
10/9/2012
614306
10/9/2012
614306
10/9/2012
614306
10/9/2012
614306
10/9/2012
614306
10/9/2012
614306
10/9/2012
614306
10/9/2012
614306
10/9/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
Fabulous Foam Glue 1.25 OZ(6PC)199.11.6399.01.110.11.201
Feather Assortment(Approx 40 Feathers)
199.11.6399.01.110.11.201
Foam Halloween Mask Craft
199.11.6399.01.110.11.201
Foam Owl Ornaments
199.11.6399.01.110.11.201
Glue Dots-Mini, 3/16", 600 CT
199.11.6399.01.110.11.201
Magic Scratch Jumbo Jack-O-Lanterns
199.11.6399.01.110.11.201
Paper Plate Scarecrow Craft Kit 199.11.6399.01.110.11.201
Pumpkin Paper Lantern Craft Kit 199.11.6399.01.110.11.201
Pumpkin Weaving Mat
199.11.6399.01.110.11.201
Super Hugh Painted Wiggle Eyes 100
199.11.6399.01.110.11.201
PC
Turkey Apron Craft Kit(Adult)
199.11.6399.01.110.11.201
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 7.00
$ 6.00
$ 5.99
$ 4.99
$ 9.00
$ 8.25
$ 5.99
$ 6.00
$ 7.25
$ 6.25
$ 5.31

57772
Outback Steakhouse
V AWARDS
10/17/2012
614841
10/17/2012 Issued
RS
199.51.6319.80.819.99.000
57801
Overhead Door Co Of Bmt

V 0166552-IN
10/01/2012
614060
10/2/2012
Issued
PROVIDES REPAIR/SERVICE FOR

199.34.6249.61.811.99.000
BUSES
57801
Overhead Door Co Of Bmt

V 0166806-IN
10/03/2012
614307
10/9/2012
Issued
repairs to overhead doors
199.51.6299.80.819.99.601
583
583
Advanced Graphics
Advanced Graphics
V 59748
V 59748
10/02/2012
10/02/2012
614104
614104
10/4/2012
10/4/2012
Issued
Issued
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
V
V
V
V
V
V
V
V
V
V
V
59676
59676
59676
59676
59676
59676
59676
59726
59726
59726
59726
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
614423
614423
614423
614423
614423
614423
614423
614423
614423
614423
614423
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 300.00
$ 300.00
$ 412.00
$ 412.00
$ 233.00
$ 233.00
AG P3000E/P4000E/P3500S/P5500S
199.11.6399.04.047.30.000
Full Color Ribbon w/overlay, 500 images $ 637.50
Blank White Cards w/Portrait Slot, 199.11.6399.04.047.30.000
30 mil Box 0f 500
$ 280.00
583
583
583
583
583
583
583
583
583
583
583
$ 132.23
$ 917.50
AG2500 Cold Process Laminating System

286.11.6395.00.012.24.000
2010
$ 1,795.00
Shipping and Handling
286.11.6395.00.012.24.000
2010
$ 599.10
Upgrade Premium Access CD to Lifetime
286.11.6395.00.012.24.000
Access
2010
$ 2,995.00
VariQuest Award Maker 400
286.11.6395.00.012.24.000
2010
$ 2,695.00
VariQuest Cutout maker 1800
286.11.6395.00.012.24.000
2010
$ 4,995.00
VariQuest Design Center 1000xl 20.5
286.11.6395.00.012.24.000
2010
$ 2,495.00
VariQuest Poster Maker 3600
286.11.6395.00.012.24.000
2010
$ 4,995.00
6-pack VariQuest Poster Maker paper
286.11.6395.00.012.24.000
2010
$ 3,118.80
6-pack of VariQuest Poster Maker Paper
286.11.6395.00.012.24.000
(23" x 85ft TTP) includes 6 HI-Impact
2010
$colors
1,919.40
(159.95 ea)
1 each roll of Gold Ribbion
286.11.6399.00.012.24.000
2010
$ 199.90
2 Roll Set of AG2500 TWO-SIDED286.11.6399.00.012.24.000
HEAVY DUTY LAMINATE 2010
$ 3,359.40
Page 124
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics
583
Advanced Graphics

V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012
V 59726
10/02/2012

614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
614423
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
5pack blades
286.11.6399.00.012.24.000
2010
$ 599.75
5pack blades specialty 60 degrees 286.11.6399.00.012.24.000
2010
$ 359.85
Black Ribbion 4" x 290"
286.11.6399.00.012.24.000
2010
$ 159.90
Boxes of 6 x 8 red wood grain plaques
286.11.6399.00.012.24.000
( 40 per box)
2010
$ 399.90
Magnetic Sheeting
286.11.6399.00.012.24.000
2010
$ 159.90
Outdoor Durable Decal Material 286.11.6399.00.012.24.000
2010
$ 224.85
Packages of 12 x 18 (50 sheets per package)
286.11.6399.00.012.24.000
fade resistant construction2010
paper
$ 990.00
Roll of 3' x 100'
286.11.6399.00.012.24.000
2010
$ 99.95
Roll of Silver Foil material for plaques
286.11.6399.00.012.24.000
4" x 100"
2010
$ 199.95
Rolls of 3" x 100' yellow sticker material
286.11.6399.00.012.24.000
2010
$ 299.90
Rolls of Decal Application Tape 286.11.6399.00.012.24.000
2010
$ 38.85
SHIPPING AND HANDLING
286.11.6399.00.012.24.000
2010
$ 616.24
Sqeeze gee
286.11.6399.00.012.24.000
2010
$ 14.75
$ 29.85
Tweezers for weeding window decal286.11.6399.00.012.24.000
material
2010
roll of 3" x 100' black sticker material
286.11.6399.00.012.24.000
2010
$ 149.95

583
583
Advanced Graphics
Advanced Graphics
V 59768
V 59775
10/11/2012
10/11/2012
614610
614610
10/16/2012 Issued
10/16/2012 Issued
Cutout maker 45 degree general use199.11.6399.01.118.11.000

blade (5 pk)
5-pack gerneral use blades
199.23.6399.01.105.99.000
583
583
583
583
58311
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
Ozen High School
V 59807
V 59814
V 59815
V 59815
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/16/2012
614999
614999
615233
615233
614684
10/23/2012 Issued
10/23/2012 Issued
10/25/2012 Issued
10/25/2012 Issued
10/16/2012 Issued
Beaumont Publ School Found

V EOM
Inc09/2012
10/17/2012
614822
10/17/2012 Issued

V Fiesta
IncBreakfast 10/26/2012
615422
10/30/2012 Issued
$ 256.76
$ 4,268.90
CM1800 SPECIALTY MATERIAL199.11.6399.01.131.11.000

BLADE-60 DEGREE, 5 PACK
CUTOUT MAKER BLADES 45 DEGREE
199.11.6399.01.131.11.000
(5 PACK)
$ 119.95
$ 131.95
$ 251.90
Reimbursement for Lamar University

199.11.6223.05.004.11.235
High Education, Quentaxia Wrighting
199.00.2110.00.000.00.000
6025
$ 128.38
$ 128.38
VariQuest Lifetime Premium Access

632.81.6395.00.118.99.000
Cutout Maker Content CD
$ 4,017.00
CUTOUT MAKER BLADES 45 DEGREE
199.11.6399.04.104.30.000
(50 PACK) + FREIGHT IS AN EST 5%
$ 251.90

6025
$ 33,510.19
Fiesta Breakfast
199.41.6499.78.728.99.000
$ 594.00
$ 594.00
$ 213.00
$ 213.00
$ 120.00
$ 120.00
Page 125
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
6025
615423
199.21.6399.74.815.99.000

V
Inc
10/26/2012
10/30/2012 Issued
Tickets
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
$ 260.00

6025

V
Inc
10/10/2012
615424
10/30/2012 Issued
$ 260.00
Tickets for 5 staff members to attend

199.23.6499.01.101.99.000
the BPSF Fiesta Breakfast on October 30, 2012.
$ 100.00
6025

V
Inc
10/27/2012
615425
10/30/2012 Issued
Fiesta Breakfast Tickets
$ 100.00
199.41.6399.57.711.99.000
$ 80.00

6025

V
Inc
10/26/2012
615426
10/30/2012 Issued
BPSF Annual Breakfast
$ 80.00
199.23.6399.04.001.30.000
$ 60.00

6025

V 103012
Inc
10/26/2012
615427
10/30/2012 Issued
$ 60.00
20th Annual BPSF Fiesta Breakfast199.23.6399.01.006.28.000

10/30/2013
$ 20.00

6025

V
Inc
10/26/2012
615428
10/30/2012 Issued
$ 20.00
CC-B. Taylor & Counselor = T. Colbert

199.11.6411.04.131.30.000
will attend FIESTA BREAKFAST on Tuesday,
$ 40.00
Oct. 30, 2
6025

V
Inc
10/26/2012
615429
10/30/2012 Issued
Fiesta Breakfast Tickets
$ 40.00
199.13.6399.04.129.30.000
$ 140.00

6025

V BPSF
Inc
10/30/2012
615430
10/30/2012 Issued
$ 140.00
Purchase tickets for Beaumont Public

493.11.6399.00.801.11.000
School Foundation,Inc.
$ 60.00

6025
6025
6025
6025
6025
6025
6025
6025
6025
6025

V
Inc
V
Inc
V
Inc
V
Inc
V
Inc
V
Inc
V
Inc
V
Inc
V
Inc
V
Inc
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
615431
615431
615431
615431
615431
615431
615431
615431
615431
615431
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
TX 21ST CENTURY CCLC GRANT

265.11.6399.00.041.24.000
ACE PROGRAM
265.11.6399.00.042.24.000
ACE PROGRAM
265.11.6399.00.043.24.000
ACE PROGRAM
265.11.6399.00.048.24.000
ACE PROGRAM
265.11.6399.00.104.24.000
ACE PROGRAM
265.11.6399.00.123.24.000
ACE PROGRAM
265.11.6399.00.125.24.000
ACE PROGRAM
265.11.6399.00.126.24.000
ACE PROGRAM
265.11.6399.00.128.24.000
ACE PROGRAM
265.11.6399.00.110.24.000
ACE PROGRAM
$ 60.00
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$ 20.00
$ 20.00
$ 20.00
$ 20.00
$ 20.00
$ 20.00
$ 20.00
$ 20.00
$ 20.00
$ 40.00
$ 220.00
Page 126
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
6040
615432
199.11.6399.04.130.30.000
Beaumont Trophies
V 58704
10/29/2012
10/30/2012 Issued
Student Incentives & awards
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

60491
60491
60491
Parham, Jack Keith

Parham, Jack Keith
Parham, Jack Keith
V 5653102
V 5653108
V 7663912
10/18/2012
10/18/2012
10/18/2012
615047
615047
615047
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
Dirt for Maintenance and Athletics 199.51.6319.80.819.99.607

60491
Parham, Jack Keith
V 56531023
10/25/2012
615491
10/30/2012 Issued

60514
60514
Park Avenue Cleaners V OZENROTC2

Park Avenue Cleaners V OZENROTC2
10/11/2012
10/11/2012
614685
614685
10/16/2012 Issued
10/16/2012 Issued
Cleaning of NJROTC Uniforms

ENV FEE 3%
199.36.6399.02.004.99.281
199.36.6399.02.004.99.281
60585
Parsons Environment &VInfrastructure

121OA419 Group10/05/2012
INc.
614308
10/9/2012
Issued
PK
634.81.6219.00.715.99.000
60757
Patriot Security Inc
V 016319
10/03/2012
614146
10/4/2012
Issued
SECURITY
199.52.6299.80.819.99.000
6083
Bell Fence Mfg Co
V 195575
10/01/2012
614025
10/2/2012
Issued
FENCING REPAIRS
199.51.6319.80.819.99.624
6083
Bell Fence Mfg Co
V 195884
10/09/2012
614252
10/9/2012
Issued
FENCING REPAIRS
199.51.6319.80.819.99.624
6083
6083
6083
6083
6083
Bell Fence Mfg Co

Bell Fence Mfg Co
Bell Fence Mfg Co
Bell Fence Mfg Co
Bell Fence Mfg Co
V
V
V
V
V
195994
196062
196143
196369
196444
10/26/2012
10/25/2012
10/25/2012
10/26/2012
10/26/2012
615433
615433
615433
615433
615433
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
FENCING REPAIRS
FENCING REPAIRS
FENCING REPAIRS
FENCING REPAIRS
FENCING REPAIRS
199.51.6319.80.819.99.624
199.51.6319.80.819.99.624
199.51.6319.80.819.99.624
199.51.6319.80.819.99.624
199.51.6319.80.819.99.624
60860
Pellerin Laundry & Machinery

V 243104
10/01/2012
614061
10/2/2012
Issued
repairs to industrial athletic washer 199.51.6299.80.819.99.602

& dryers
$ 12.40
$ 12.40
$ 403.20
$ 100.00
$ 401.60
$ 904.80
$ 300.00
$ 300.00
$ 726.35
$ 21.79
$ 748.14
$ 55,497.00
$ 55,497.00
$ 40.00
$ 40.00
$ 102.47
$ 102.47
$ 119.44
$ 119.44
$ 732.44
$ 160.30
$ 248.22
$ 80.90
$ 532.29
$ 1,754.15
$ 11.44
Page 127
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

60860

V 243994
10/03/2012
614147
10/4/2012
Issued
$ 11.44

& dryers
$ 581.67

60860

V 243449
10/03/2012
614148
10/4/2012
Issued
$ 581.67

& dryers
$ 545.97

60860

V 243769
10/03/2012
614149
10/4/2012
Issued
$ 545.97

& dryers
$ 138.64

6090
Ben's Alternator/start Srv

V Inc
817809
10/02/2012
614111
10/4/2012
Issued
PROVIDES PARTS
$ 138.64
199.34.6319.61.811.99.000
$ 35.00

60921
60921
60921
60921
60921
60921
60921
60921
60921
60921
Pearson Assessments
Pearson Assessments
Pearson Assessments
Pearson Assessments
Pearson Assessments
Pearson Assessments
Pearson Assessments
Pearson Assessments
Pearson Assessments
Pearson Assessments
V
V
V
V
V
V
V
V
V
V
3766967
3766967
3766967
3766967
3766967
3766967
3766967
3766967
3766967
3766967
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
614150
614150
614150
614150
614150
614150
614150
614150
614150
614150
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
BASC 2TRS A HS ENG

224.11.6399.00.814.23.000
BASC-2 PRS-A
224.11.6399.00.814.23.000
BASC-2 PRS-C HND SCOR SPAN224.11.6399.00.814.23.000
BASC-2 PRS-P HS SPAN
224.11.6399.00.814.23.000
BASC-2 TRS PHS ENG
224.11.6399.00.814.23.000
BASC-2 TRS- P CE ENG (25)
224.11.6399.00.814.23.000
BASC-2 TRS-A CE ENG
224.11.6399.00.814.23.000
BASC-2 TRS-C CE ENG
224.11.6399.00.814.23.000
BASC-2TRS C-HS
224.11.6399.00.814.23.000
SHIPPING
224.11.6399.00.814.23.000
$ 35.00
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013

60921
60921
60921
60921
60921
60921
Pearson Assessments
Pearson Assessments
Pearson Assessments
Pearson Assessments
Pearson Assessments
Pearson Assessments
V
V
V
V
V
V
3766966
3766966
3766966
3766966
3766966
3766966
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
614151
614151
614151
614151
614151
614151
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
GFTA-2 REC FMS (25)

224.11.6399.00.814.23.000
PLS-5 BASIC KIT W/O OBJSET-ENG
224.11.6399.00.814.23.000
PLS-5 COML KIT W/OBJ SET -SPAN
224.11.6399.00.814.23.000
PLS-5 REC FMS ENGLISH
224.11.6399.00.814.23.000
PLS-5 RECORD FORMS SPANISH-15
224.11.6399.00.814.23.000
SHIPPING
224.11.6399.00.814.23.000
6148
6148
6148
Belt Source, The Sour Lake

V 11291
Partners Lp
V 11397
Partners Lp
V 11453
Partners Lp
10/16/2012
10/16/2012
10/16/2012
614620
614620
614620
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
HVAC SUPPLIES
HVAC SUPPLIES
HVAC SUPPLIES
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
$ 112.50
$ 112.50
$ 112.50
$ 112.50
$ 112.50
$ 93.75
$ 93.75
$ 93.75
$ 112.50
$ 47.85
$ 1,004.10
2013
2013
2013
2013
2013
2013
$ 187.50
$ 837.00
$ 375.00
$ 300.00
$ 66.00
$ 88.28
$ 1,853.78
$ 59.41
$ 23.67
$ 50.74
Page 128
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
6148
V 11478
Partners Lp
10/16/2012
6148
V 11484
Partners Lp
10/16/2012
6148
V 11503
Partners Lp
10/16/2012

614620
10/16/2012
614620
10/16/2012
614620
10/16/2012
Chk Status
Issued
Issued
Issued
Invoice Description
HVAC SUPPLIES
HVAC SUPPLIES
HVAC SUPPLIES
Account Number
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 10.64
$ 20.80
$ 24.58

61739
Pinnacle Medical Managemnt

V 44106
Corp
10/02/2012
614152
10/4/2012
Issued
$ 189.84
$ 638.00
PROVIDES DRUG TESTING FOR199.34.6299.61.811.99.000

DRIVES
61739
Pinnacle Medical Managemnt

V 44414
Corp
10/15/2012
614687
10/16/2012 Issued
$ 638.00
$ 840.00
PROVIDES DRUG TESTING FOR199.34.6299.61.811.99.000

DRIVES
62024
62024
Plank Road Publishing, V

Inc13-013176
Inc13-013176
10/03/2012
10/03/2012
614153
614153
10/4/2012
10/4/2012
Issued
Issued
Magazines & CDs 2012-2013

Magazines & CDs 2013-2014
$ 840.00
199.11.6399.42.110.11.274
199.11.6399.42.110.11.274
$ 106.00
$ 106.00

62024

Inc13-013987
10/11/2012
614688
10/16/2012 Issued
$ 212.00
BLANKET PO CHOIR - WILDE 199.11.6399.42.048.11.225
$ 677.41

62037
62037
Plato, Inc Dba Plato Learning

V 265537
Plato, Inc Dba Plato Learning
V 265537
10/02/2012
10/02/2012
614154
614154
10/4/2012
10/4/2012
Issued
Issued
$ 677.41
Renewal Services Package

199.11.6399.87.826.11.287
Secondary Academic Library Services
199.11.6399.87.826.11.287
$ 2,550.00
$ 119,875.00

62050
Connor Plumbing Parts V

& Supply
J76746
10/18/2012
615048
10/23/2012 Issued
PLUMBING EQUIPMENT
$ 122,425.00
199.51.6299.80.819.99.602
$ 389.00

62451
Port Arthur I S D Athletic

V Dept
10/17/2012
614887
10/18/2012 Issued
$ 389.00
Game Expenditure - Central vs PA Memorial

199.00.5752.00.000.00.000
- 8/31/12
$ 1,160.00

62789
62789
Positive Promotions
Positive Promotions
V 04511484
V 04511484
10/03/2012
10/03/2012
614155
614155
10/4/2012
10/4/2012
Issued
Issued
One School One Goal Drug Free Sticker

211.11.6399.00.112.30.000
One School, One Goal: Bully & Drug
211.11.6399.00.112.30.000
Free Kit
$ 1,160.00
2013
2013

63077
63077
63077
63077
Premier Agendas, Inc

V
V
V
V
204500246081-V10/17/2012
304500035738-V10/18/2012
304500036698-V10/18/2012
304500036710-V10/18/2012
614888
614888
614888
614888
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
PK
PK
PK
PK
211.21.6399.00.830.24.000
211.21.6399.00.830.24.000
211.21.6399.00.830.24.000
211.21.6399.00.830.24.000
$ 37.24
$ 366.37
$ 403.61
2013
2013
2013
2013
$ 1,468.00
$ 1,453.50
$ 2,044.00
$ 1,730.00
Page 129
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

63077
Premier Agendas, Inc V 304500043951 10/24/2012
615259
10/25/2012 Issued
$ 6,695.50
TRADITIONAL AGENDAS FOR 199.11.6399.04.104.30.000

THE STUDENTS
$ 1,464.00

63130
63130
63130
63130
63130
63130
63130
63130
63130
63130
63130
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
V
V
V
V
V
V
V
V
V
V
V
2078061
2078061
2079236
2079236
2079236
2081153
2081153
2081153
2081153
2081153
2081153
10/02/2012
10/02/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
614156
614156
614156
614156
614156
614156
614156
614156
614156
614156
614156
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
COMP TEST NONVERB INTELL-CTONI-2-KIT

199.11.6399.04.104.30.000
199.11.6399.04.104.30.000
Comp Test of Phon Proc-CTOPP Comp
211.11.6399.00.047.30.000
Kit
Gray Oral Reading Test, 5E-GORT-5-Kit
211.11.6399.00.047.30.000
Test of NONVERB Intell, 4E-TONI-4
211.11.6399.00.047.30.000
CTOPP COMPLETE KIT
211.11.6399.00.043.30.000
GORT-V COMPLETE KIT
211.11.6399.00.043.30.000
211.11.6399.00.043.30.000
TONI-4 COMPLETE KIT
211.11.6399.00.043.30.000
TOWRE-COMPLETE KIT
211.11.6399.00.043.30.000
TWS-4 COMPLETE KIT
211.11.6399.00.043.30.000
63130
63130
63130
63130
63130
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
V
V
V
V
V
2081009
2081009
2081009
2081009
2081009
10/15/2012
10/15/2012
10/15/2012
10/15/2012
10/15/2012
614689
614689
614689
614689
614689
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
CTOPP Prof/Exam Rec Form 7-24(25)

199.11.6399.01.123.11.000
Comp Test of Phon Proc-CTOPP Comp
199.11.6399.01.123.11.000
Kit
Gray Oral Reading Test, 5E-GORT-5-Kit
199.11.6399.01.123.11.000
Shipping and Handling
199.11.6399.01.123.11.000
Test of Word Reading EFT, 2E TOWRE-2-Kit
199.11.6399.01.123.11.000
63156
63156
63156
63156
63156
63156
63156
Pro-Tuff Decals
Pro-Tuff Decals
Pro-Tuff Decals
Pro-Tuff Decals
Pro-Tuff Decals
Pro-Tuff Decals
Pro-Tuff Decals
V
V
V
V
V
V
V
INV012028457
INV012028457
INV012028457
INV012028457
INV012028457
INV012028457
INV012028457
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
615492
615492
615492
615492
615492
615492
615492
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
MOISTURE WICK POLO

199.36.6399.41.048.91.402
MOISTURE WICK POLO
199.36.6399.41.048.91.402
MOISTURE WICK POLO
199.36.6399.41.048.91.402
MOISTURE WICK POLO
199.36.6399.41.048.91.402
MOISTURE WICK POLO
199.36.6399.41.048.91.402
PRINTED TEAM SOCKS SIZES 7-9
199.36.6399.41.048.91.402
SHIPPING
199.36.6399.41.048.91.402
63639
Public Relations SocietyVOf1082012

America
10/16/2012
614690
10/16/2012 Issued
Public Relations Society of America199.41.6499.73.713.99.000

membership renewal
$ 1,464.00
2013
2013
2013
2013
2013
2013
2013
2013
2013
$ 457.00
$ 45.70
$ 303.00
$ 275.00
$ 471.40
$ 303.00
$ 275.00
$ 135.70
$ 376.00
$ 302.00
$ 101.00
$ 3,044.80
$ 79.00
$ 303.00
$ 275.00
$ 95.90
$ 302.00
$ 1,054.90
$ 179.82
$ 69.93
$ 59.94
$ 29.97
$ 11.99
$ 147.00
$ 39.73
$ 538.38
$ 310.00
$ 310.00
Page 130
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
64551
Quill Corporation
64551
Quill Corporation
64551
Quill Corporation
64551
Quill Corporation
64551
Quill Corporation

V 5751588
10/13/2012
V 5770729
10/13/2012
V 5803754
10/13/2012
V 5819923
10/13/2012
V 5868734
10/13/2012

614691
10/16/2012
614691
10/16/2012
614691
10/16/2012
614691
10/16/2012
614691
10/16/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Invoice Description
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Account Number
199.51.6319.80.819.99.000
199.51.6319.80.819.99.000
199.51.6319.80.819.99.000
199.51.6319.80.819.99.000
199.51.6319.80.819.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 571.44
$ 17.82
$ 24.81
$ 773.61
$ 170.52

64551
64551
Quill Corporation
Quill Corporation
V 5850394
V 5851756
10/16/2012
10/16/2012
614889
614889
10/18/2012 Issued
10/18/2012 Issued
Office supplies
Quill Brand copy paper
199.51.6319.80.819.99.000
199.11.6399.01.128.11.000
64551
64551
64551
64551
64551
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
V
V
V
V
V
6003009
6017056
6046424
6046425
6060528
10/23/2012
10/24/2012
10/23/2012
10/23/2012
10/23/2012
615260
615260
615260
615260
615260
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Issued
Issued
Issued
Issued
Issued
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
199.51.6319.80.819.99.000
199.51.6319.80.819.99.000
199.51.6319.80.819.99.000
199.51.6319.80.819.99.000
199.51.6319.80.819.99.000
68032
R & R Bulldozer & Backhoe

V 66Serv
10/16/2012
614890
10/18/2012 Issued
Service for utility repairs
199.51.6299.80.819.99.614
68032

V 68Serv
10/21/2012
615049
10/23/2012 Issued
199.51.6299.80.819.99.614
68032

V 67Serv
10/21/2012
615050
10/23/2012 Issued
199.51.6299.80.819.99.614
68032

V 70Serv
10/30/2012
615493
10/30/2012 Issued

V 69Serv
10/27/2012
615494
10/30/2012 Issued
199.51.6299.80.819.99.614
68725
68725
68725
Ralph's
Ralph's
Ralph's
V 06234323
V 06234339
V 06234389
10/10/2012
10/10/2012
10/10/2012
614445
614445
614445
10/11/2012 Issued
10/11/2012 Issued
10/11/2012 Issued
$ 354.60
$ 1,049.65
$ 1,404.25
$ 47.94
$ 12.74
$ 25.48
$ 102.53
$ 229.99
$ 418.68
$ 550.00
$ 550.00
$ 2,062.80
$ 2,062.80
$ 1,046.88
$ 1,046.88
Project Blanket for R & R Dozer to 199.51.6299.80.819.99.602

perform: boom mowing around detention pond
$ 2,424.66
on slope banks
68032
$ 1,558.20
HVAC maintenance supplies

199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
$ 2,424.66
$ 3,389.36
$ 3,389.36
$ 305.00
$ 523.40
$ 66.48
Page 131
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
68725
Ralph's
68725
Ralph's
68725
Ralph's
68725
Ralph's

V 06234431
10/10/2012
V 06234529
10/10/2012
V 06234565
10/10/2012
V 06234587
10/10/2012

614445
10/11/2012
614445
10/11/2012
614445
10/11/2012
614445
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Invoice Description
Account Number
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 289.51
$ 20.09
$ 128.05
$ 111.68

68725
68725
68725
68725
Ralph's
Ralph's
Ralph's
Ralph's
V
V
V
V
06234326
06234327
06234419
06234697
10/13/2012
10/13/2012
10/13/2012
10/13/2012
614692
614692
614692
614692
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued

199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
68725
68725
68725
68725
Ralph's
Ralph's
Ralph's
Ralph's
V
V
V
V
06234723
06234724
06234771
06234860
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614891
614891
614891
614891
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued

199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
68725
68725
Ralph's
Ralph's
V 06234928
V 06235119
10/21/2012
10/21/2012
615051
615051
10/23/2012 Issued
10/23/2012 Issued

199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
68725
68725
68725
68725
68725
Ralph's
Ralph's
Ralph's
Ralph's
Ralph's
V
V
V
V
V
06234606
06235204
06235223
06235270
06235309
10/26/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
615495
615495
615495
615495
615495
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued

Electrical maintenance supplies
Electrical maintenance supplies
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
68865
68865
Raptor Technologies
Raptor Technologies
V 29787 RN
V 29817 RN
10/02/2012
10/02/2012
614062
614062
10/2/2012
10/2/2012
Issued
Issued
Raptor Technologies
Raptor Technologies
Raptor Technologies
Raptor Technologies
V
V
V
V
29579 RN
29580 RN
29815 RN
29824 RN
10/10/2012
10/10/2012
10/10/2012
10/10/2012
614446
614446
614446
614446
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
$ 46.54
$ 67.00
$ 54.22
$ 261.70
$ 429.46
$ 777.45
$ 38.93
$ 692.50
$ 13.15
$ 1,522.03
$ 102.96
$ 29.37
$ 132.33
$ 5.14
$ 72.39
$ 55.90
$ 166.10
$ 97.36
$ 396.89
one year v-soft softwareannual access

199.23.6299.01.048.99.000
fee - renewal for 2012 - 2013 school year $ 432.00
One (1) Year V-soft Software Annual
199.11.6399.04.129.30.000
Access Fee (per location)-Due each anniversary
$ 432.00
month of p
68865
68865
68865
68865
$ 1,444.21
ONE (1) YEAR V-SOFT SOFTWARE

199.11.6399.04.104.30.000
ACCESS fEE RENEWAL
V-Soft annual renewal fee for Smith199.23.6249.01.042.99.000
MS Oct 2012-Sept 2013
Raptor renewal for one year.
199.11.6399.01.112.11.000
one year v-soft software annual access
491.11.6399.00.118.11.000
fee renewal invoice #29824 RN
$ 864.00
$ 432.00
$ 432.00
$ 432.00
$ 432.00
Page 132
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
68865
Raptor Technologies
68865
Raptor Technologies
68865
Raptor Technologies
68865
Raptor Technologies
68865
Raptor Technologies

V 32787
10/10/2012
V 32957
10/10/2012
V 32960
10/10/2012
V 32967
10/10/2012
V 32968
10/10/2012

614446
10/11/2012
614446
10/11/2012
614446
10/11/2012
614446
10/11/2012
614446
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Date:
11/29/2012
Time:
1:22:41PM
Invoice Description
Account Number
Pgm Yr Invoice Amou
1 year V-Soft Software Annual Access
199.11.6399.04.130.30.000
Fee
$ 432.00
V-Soft software Annual Access Fee199.11.6399.04.101.30.000
$ 432.00
One year purchase of Raptor Alert Monitoring
199.23.6399.01.004.99.000
and Tech. Support Annual Access Fee
$ 432.00
per location.
yearly renewal
199.11.6269.04.105.24.863
$ 432.00
$ 100.00
RAptor ware vistor badges blue adhesive
199.11.6269.04.105.24.863

68865
Raptor Technologies
V 30051 RN
10/17/2012
614892
10/18/2012 Issued
RENEWAL CONTRACT
199.11.6399.06.001.31.000
68865
Raptor Technologies
10/23/2012
615052
10/23/2012 Issued
Renewal for Raptor
199.11.6399.01.128.11.000
68865
68865
68865
Raptor Technologies
Raptor Technologies
Raptor Technologies
V 33081
V 33293
V 33293
10/20/2012
10/20/2012
10/20/2012
615053
615053
615053
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
One year V-soft Software Annual Access

199.11.6399.04.133.32.000
Fee
RAPTORWARE VISITOR BADGES
199.11.6399.01.101.11.000
BLUE (ADHESIVE)
RAPTORWARE VISITOR BADGES
199.11.6399.01.101.11.000
RED (ADHESIVE)
68865
Raptor Technologies
V 29809
10/16/2012
615261
10/25/2012 Issued
Raptor Technologies
Raptor Technologies
Raptor Technologies
Raptor Technologies
Raptor Technologies
V
V
V
V
V
29813 RN
29814 RN
32954
33497
10/16/2012
10/10/2012
10/10/2012
10/10/2012
10/23/2012
615496
615496
615496
615496
615496
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
Region Iv Educ Serv Cntr

V
V
V
V
V
F39664
F39664
F39664
F39664
F39664
10/21/2012
10/21/2012
10/21/2012
10/21/2012
10/21/2012
615054
615054
615054
615054
615054
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Region X - Orchestra
10/02/2012
614157
10/4/2012
Issued
$ 432.00
$ 432.00
$ 432.00
$ 100.00
$ 100.00
$ 632.00
$ 432.00
$ 2,160.00
Book will provide students with a meaningful

404.11.6399.00.043.24.351
activites and problem-solving
2011 situations
$ 50.00
tha can be u
Book will provide students with a meaningful
404.11.6399.00.043.24.351
activities and problem-solving
2011 situations
$ 50.00
that can be
Book will provide students with meaningful
404.11.6399.00.043.24.351
activities and problem-solving
2011 situations
$ 50.00
that can be u
Book will provide students with meaningful
404.11.6399.00.043.24.351
activities andproblem-solving
2011 situations$ tha
can be us
50.00
Shipping charge
404.11.6399.00.043.24.351
2011
$ 4.00
69625
$ 432.00
one year software renewal for raptor199.11.6399.01.123.11.000

alert monitoring
$ 432.00
ONE(1) YEAR v-SOFT SOFTWARE
199.11.6399.04.131.30.000
ANNUAL aCCESS fEE (PER LOCATION)
$ 432.00
--DUE EACH
V-Soft Software Annual Access Fee199.11.6399.04.110.30.000
$ 432.00
Renewal of Alert Monitoring and Tech.
199.11.6399.04.126.30.000
Support
$ 432.00
1 year V-Soft Software Annual Access
199.11.6399.01.008.11.000
Fee
$ 432.00
69601
69601
69601
69601
69601
$ 432.00
Software renewal for V-soft Software

211.23.6399.00.041.30.000
Annual Access Fee for Monitoring
2013and Technical
$ 432.00
support
68865
68865
68865
68865
68865
$ 3,556.00
WB Orchestra Entry TMEA Contest199.36.6499.42.008.99.284
$ 204.00
$ 75.00
Page 133
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

69625
Region X - Orchestra
V 00094986
10/24/2012
615262
10/25/2012 Issued
$ 75.00
ORCHESTRA REGISTRATION 199.13.6411.42.042.11.284
$ 55.00

69644
Region X - Uil Val RoseV
10/16/2012
614693
10/16/2012 Issued
UIL Contest WB / R. Muse
$ 55.00
199.36.6499.42.008.99.284
$ 150.00

69646
Region X Middle SchoolVVocal Solo & Ensembles

10/08/2012
Contest 614309
10/9/2012
Issued
$ 150.00
23 STUDENT ENTRY FEES FOR 199.36.6412.42.045.99.225

SOUTH PARK TO REGION 10 MIDDLE SCHOOL
$ 184.00VOCAL
69650
Region 5 ESC
09/19/2012
614158
10/4/2012
Issued
$ 184.00
Registration fee for A. Collins to attend

199.23.6411.04.101.30.000
the 23rd Annual Law Conference for Educators
on Octobe
$ 65.00
69650
Region 5 ESC
V 032714
10/20/2012
615055
10/23/2012 Issued
CSCOPE System for 2012-2013
$ 65.00
199.11.6399.87.801.11.525
$ 131,491.00

69650
69650
69650
Region 5 ESC
Region 5 ESC
Region 5 ESC
V 033258
V 033258
V 033258
10/30/2012
10/30/2012
10/30/2012
615497
615497
615497
10/30/2012 Issued
10/30/2012 Issued
10/30/2012 Issued
FREIGHT
224.21.6399.00.814.23.000
NCI KEY POINT REFRESHER WORKBOOKS
224.21.6399.00.814.23.000
BLUE CARD
NCI PARTICIPANTS WORKBOOKS
224.21.6399.00.814.23.000
BLUE CARD
69730
69730
69730
69730
69730
69730
69730
69730
69730
69730
69730
69730
69730
69730
69730
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
Centerpoint Energy
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
10-17-2012
10-17-2012
10-17-2012
10-17-2012
10-17-2012
10-17-2012
10-17-2012
10-17-2012
10-17-2012
10-17-2012
10-17-2012
10-17-2012
10-17-2012
10-17-2012
10-17-2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
615056
615056
615056
615056
615056
615056
615056
615056
615056
615056
615056
615056
615056
615056
615056
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Monthly gas bill

Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
199.51.6258.80.006.99.000
199.51.6258.80.132.99.000
199.51.6258.80.831.99.000
199.51.6258.80.828.99.000
199.51.6258.80.042.99.000
199.51.6258.80.047.99.000
199.51.6258.80.811.99.000
199.51.6258.80.901.99.000
199.51.6258.80.133.99.000
199.51.6258.80.819.99.000
199.51.6258.80.125.99.000
199.51.6258.80.012.99.000
199.51.6258.80.112.99.000
199.51.6258.80.009.99.000
199.51.6258.80.110.99.000
$ 131,491.00
2013
2013
2013
$ 260.88
$ 1,392.00
$ 1,869.00
$ 3,521.88
$ 18.49
$ 19.35
$ 26.24
$ 30.55
$ 32.28
$ 50.77
$ 78.35
$ 84.85
$ 90.04
$ 101.24
$ 105.08
$ 108.15
$ 143.47
$ 148.66
$ 159.78
Page 134
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy

V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012
V 10-17-2012
10/22/2012

615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
615056
10/23/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Account Number
199.51.6258.80.048.99.000
199.51.6258.80.123.99.000
199.51.6258.80.842.99.000
199.51.6258.80.043.99.000
199.51.6258.80.131.99.000
199.51.6258.80.127.99.000
199.51.6258.80.046.99.000
199.51.6258.80.041.99.000
199.51.6258.80.001.99.000
199.51.6258.80.843.99.000
199.51.6258.80.130.99.000
199.51.6258.80.128.99.000
199.51.6258.80.118.99.000
199.51.6258.80.129.99.000
199.51.6258.80.104.99.000
199.51.6258.80.008.99.000
199.51.6258.80.004.99.000
199.51.6258.80.045.99.000
199.51.6258.80.126.99.000
199.51.6258.80.105.99.000
199.51.6258.80.101.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 271.83
$ 273.64
$ 367.02
$ 579.83
$ 723.99
$ 899.06
$ 1,114.48
$ 1,136.00
$ 1,148.51
$ 1,303.13
$ 1,562.08
$ 1,660.31
$ 1,766.72
$ 2,085.96
$ 2,114.85
$ 2,231.88
$ 2,303.46
$ 2,341.94
$ 2,421.55
$ 2,652.74
$ 3,281.04

69961
Renaissance Learning Inc

V
10/02/2012
614159
10/4/2012
Issued
Registration fee for Jaqulin Martinson

199.13.6411.04.101.30.000
to attend an Accelerated Math seminar in Houston,
$ 179.00Tx on O
69961
69961
69961

V INV3952595
V INV3952595
V INV3952595
10/23/2012
10/23/2012
10/23/2012
615498
615498
615498
10/30/2012 Issued
10/30/2012 Issued
10/30/2012 Issued
Responsive Learning
V 2836
10/21/2012
615057
10/23/2012 Issued
online training for PDAS
199.13.6399.45.803.99.000
70185
Resources For EducatorsVDivision

1925198Of Aspen 09/10/2012
Publ.
614970
10/22/2012 Issued
$ 179.00
STAAR READING ENTERPRISE211.11.6399.00.041.30.000

REAL TIME SCHOOL FEE
2013
$ 1,599.00
STAAR READING ENTERPRISE211.11.6399.00.041.30.000
REAL TIME SUBSCRIPTION ALIGNMENT
2013
$ 198.91
sSTAAR READING ENTERPRISE211.11.6399.00.041.30.000
REAL TIME SUBSCRIPTION 2013
$ 1,243.20
70099
$ 28,003.83
Subscription renewal for newsletter199.11.6399.04.130.30.000

$ 3,041.11
$ 310.00
$ 310.00
$ 309.00
$ 309.00
Page 135
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
70389
The Shorkey Center
V 0924
09/27/2012

614447
10/11/2012 Issued
DAY SCHOOL
Account Number
224.11.6219.00.008.23.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

2013
$ 3,925.00

70389
The Shorkey Center
V 1312
10/16/2012
614694
10/16/2012 Issued
DAY SCHOOL FOR K. SENTHLIKUMAR

224.11.6219.00.046.23.000
$ 3,925.00
2013

70389
70389
70389
70389
70389
70389
70389
70389
70389
70389
70389
70389
70389
The Shorkey Center

The Shorkey Center
The Shorkey Center
The Shorkey Center
The Shorkey Center
The Shorkey Center
The Shorkey Center
The Shorkey Center
The Shorkey Center
The Shorkey Center
The Shorkey Center
The Shorkey Center
The Shorkey Center
V
V
V
V
V
V
V
V
V
V
V
V
V
1313
1313
1313
1313
1313
1313
1313
1313
1313
1313
1313
1313
1313
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614893
614893
614893
614893
614893
614893
614893
614893
614893
614893
614893
614893
614893
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
THERAPY SERVICES
THERAPY SERVICES
THERAPY SERVICES
THERAPY SERVICES
THERAPY SERVICES
THERAPY SERVICES
THERAPY SERVICES
THERAPY SERVICES
THERAPY SERVICES
THERAPY SERVICES
THERAPY SERVICES
THERAPY SERVICES
THERAPY SERVICES
224.11.6219.00.814.23.000
224.11.6219.00.126.23.000
224.11.6219.00.129.23.000
224.11.6219.00.101.23.000
224.11.6219.00.110.23.000
224.11.6219.00.123.23.000
224.11.6219.00.104.23.000
224.11.6219.00.125.23.000
224.11.6219.00.130.23.000
224.11.6219.00.126.23.000
224.11.6219.00.105.23.000
224.11.6219.00.131.23.000
224.11.6219.00.118.23.000
70458
70458
Riddell/all American
V 95003814
V 95003814
10/21/2012
10/21/2012
615058
615058
10/23/2012 Issued
10/23/2012 Issued
Freight
Revo edge youth helmet
199.36.6399.41.047.91.407
199.36.6399.41.047.91.407
70458
70458
V 95037585
V 95037585
10/20/2012
10/20/2012
615059
615059
10/23/2012 Issued
10/23/2012 Issued
Freight
Helmet decals
199.36.6399.41.047.91.407
199.36.6399.41.047.91.407
70471
70471
70471
70471
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
V
V
V
V
35069981
35070093
70225952
70226040
10/10/2012
10/10/2012
10/10/2012
10/10/2012
614448
614448
614448
614448
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Supplies for Maintenance

199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
70471
70471
Ritter Lumber Co
Ritter Lumber Co
V 35069451
V 35069498
10/13/2012
10/13/2012
614695
614695
10/16/2012 Issued
10/16/2012 Issued

199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
$ 3,925.00
$ 3,925.00
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$ 140.26
$ 210.00
$ 210.00
$ 280.00
$ 385.00
$ 455.00
$ 560.00
$ 770.00
$ 805.00
$ 840.00
$ 945.00
$ 1,400.00
$ 1,855.00
$ 8,855.26
$ 37.93
$ 571.02
$ 608.95
$ 23.03
$ 327.00
$ 350.03
$ 271.92
$ 61.94
$ 13.96
$ 281.96
$ 629.78
$ 117.46
$ 55.02
Page 136
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
70471
Ritter Lumber Co
70471
Ritter Lumber Co
70471
Ritter Lumber Co
70471
Ritter Lumber Co

V 35069752
10/13/2012
V 35069789
10/13/2012
V 70225872
10/13/2012
V 70225901
10/13/2012

614695
10/16/2012
614695
10/16/2012
614695
10/16/2012
614695
10/16/2012
Chk Status
Issued
Issued
Issued
Issued
Invoice Description
Account Number
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 26.95
$ 56.86
$ 23.31
$ 34.00

70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
Ritter Lumber Co
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
35070498
35070566
35070570
35070666
35071135
35071334
70226071
70226078
70226127
70226190
70226208
70226214
70226220
70226221
70226236
70226241
70226267
70226281
70226287
70226289
70226317
70226328
70226329
70226372
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/27/2012
10/27/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
615499
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012

Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
70487
70487
70487
Riddell
Riddell
Riddell
V 95037583
V 95037583
V 95037583
10/20/2012
10/20/2012
10/20/2012
615060
615060
615060
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
Freight
Revo Edge Youth Helment
Warrior IIX Shoulder Pad
199.36.6399.41.042.91.407
199.36.6399.41.042.91.407
199.36.6399.41.042.91.407
70501
Riverside Publishing CoV 948832113
09/28/2012
614063
10/2/2012
Issued
COGAT Form 6 Answer Documents

199.31.6339.55.847.99.000
$ 313.60
$ 48.55
$ 186.11
$ 61.11
$ 203.98
$ 72.25
$ 88.96
$ 136.50
$ 18.20
$ 194.05
$ 44.23
$ 28.56
$ 18.24
$ 27.40
$ 18.87
$ 34.02
$ 308.28
$ 34.86
$ 15.60
$ 39.83
$ 3.72
$ 4.09
$ 32.99
$ 25.47
$ 96.06
$ 1,741.93
$ 96.61
$ 1,181.04
$ 417.10
$ 1,694.75
$ 3,250.24
Page 137
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
70501
09/28/2012

614063
10/2/2012 Issued
mv
Account Number
309.11.6219.00.831.24.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

2013
$ 6,900.00

70501
70501
70501

10/08/2012
10/08/2012
10/08/2012
614310
614310
614310
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
$ 3,250.24
COGAT Bar Code Labels-3rd Grade

199.31.6339.55.847.99.000
COGAT Bar Code Labels-5th Grade199.31.6339.55.847.99.000
COGAT Directions for Administration
199.31.6339.55.847.99.000
$ 868.00
$ 818.40
$ 656.40

70607
Norris Roberts
V Volleyball 9/14 10/08/2012
614311
10/9/2012
Issued
Volleyball 9/14
$ 2,342.80
199.36.6299.41.004.91.422
$ 25.00

70607
Norris Roberts
V Volleyball 9/27 10/16/2012
614696
10/16/2012 Issued
Volleyball 9/27
$ 25.00
199.36.6299.41.048.91.422
$ 75.00

70607
Norris Roberts
V Volleyball 10/9 10/24/2012
615263
10/25/2012 Issued
Volleyball 10/9
$ 75.00
199.36.6299.41.008.91.422
$ 85.00

70832
70832
Roofing Supply Group V BEA00042615-001

10/21/2012
10/21/2012
615061
615061
10/23/2012 Issued
10/23/2012 Issued
Roofing supplies
Roofing supplies
$ 85.00
199.51.6319.80.819.99.616
199.51.6319.80.819.99.616
$ 1,134.76
$ 93.45

70832

10/23/2012
615264
10/25/2012 Issued
Roofing supplies
$ 1,228.21
199.51.6319.80.819.99.616
$ 20.80

70887
Uil Music Region 10 C/oVVal Rose
10/02/2012
614160
10/4/2012
Issued
Auditions Fees
$ 20.80
199.36.6499.42.043.99.225
$ 112.00

70887
09/25/2012
614161
10/4/2012
Issued
CONTEST FEE INVOICE
$ 112.00
199.11.6399.42.001.11.284
$ 110.00

70887
10/09/2012
614534
10/12/2012 Issued
$ 110.00
Contest Fee for Violin and Cello. 199.36.6412.42.004.99.284
$ 100.00

70921
Rosetta Stone, Ltd
V 3311181
10/30/2012
615500
10/30/2012 Issued
Rosetta Stone Classroom Version 3427.13.6399.00.801.99.571

$ 100.00
2012
$ 20,469.85
$ 20,469.85
Page 138
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
71610
71610
71610
71610
71610
71610
71610
71610
71610
71610
71610
615265
615265
615265
615265
615265
615265
615265
615265
615265
615265
615265
Russell's Texaco StationV

V351255
V351263
V351280
V351321
V351327
V351348
V351380
V651102
V651195
V951208
V951253
10/24/2012
10/24/2012
10/23/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
inspection of vehicles maintenance 199.51.6249.80.819.99.600

Vehicle Service
240.35.6299.00.833.99.000
FUEL AND INSPECTION FOR PATROL
199.52.6311.69.850.99.000
UNITS
199.52.6311.69.850.99.000
UNITS
199.52.6311.69.850.99.000
UNITS
199.52.6311.69.850.99.000
UNITS
199.52.6311.69.850.99.000
UNITS
7196
Bill Beatty Insurance
V 9182012
10/11/2012
614621
10/16/2012 Issued
Sampson Steel Corp
V 267265
10/16/2012
614894
10/18/2012 Issued

199.34.6319.61.811.99.000
72826
Sampson Steel Corp
V 185448
10/17/2012
614895
10/18/2012 Issued

199.34.6319.61.811.99.000
72840
Sam's Club
V 007678 GDVSHN10/24/2012
615266
10/25/2012 Issued
To purchase food for tutorials & Saturday

199.11.6399.04.130.30.000
school
72840
Sam's Club
V 005157 GDXORR
10/24/2012
615267
10/25/2012 Issued

199.11.6399.04.130.30.000
school
72840
Sam's Club
V 006209 GDYGEY
10/24/2012
615268
10/25/2012 Issued

199.11.6399.04.130.30.000
school
72840
Sam's Club
V 005907 GDYGEZ10/24/2012
615269
10/25/2012 Issued
Sam's Club
V 004807 GDTTBZ10/24/2012
615270
10/25/2012 Issued
$ 1,523.00
$ 69.26
$ 69.26
$ 69.26
$ 69.26
$ 438.34
$ 438.34
$ 45.02
$ 45.02
$ 87.30
$ 87.30

for staff , student, and parent involvement for 2012-13
$ 131.88school
72840
$ 183.50
LIABILITY INSURANCE RENEWAL

199.11.6399.05.001.11.000
FOR MEDICAL MAGNET STUDENTS
$ 1,523.00
72826
$ 14.50
$ 14.50
$ 14.50
$ 21.50
$ 14.50
$ 14.50
$ 14.50
$ 17.50
$ 21.00
$ 14.50
$ 22.00
$ 131.88

$ 86.27school
Page 139
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

72840
Sam's Club
V 007849 GDTFEO10/24/2012
615271
10/25/2012 Issued

$ 183.90school
72840
Sam's Club
V INCENTIVE
10/30/2012
615501
10/30/2012 Issued
RS
199.51.6319.80.819.99.000
72900
Sanitary Supply Co
V 174247
10/10/2012
614449
10/11/2012 Issued
SUPPLIES
199.51.6319.80.819.99.609
72900
72900
72900
72900
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
V
V
V
V
174203
174781
174868
174883
10/13/2012
10/13/2012
10/13/2012
10/13/2012
614697
614697
614697
614697
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
199.51.6319.80.819.99.609
199.51.6319.80.819.99.609
199.51.6319.80.819.99.609
199.51.6319.80.819.99.609
72900
72900
72900
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
V 174944
V 174990
V 175312
10/16/2012
10/16/2012
10/16/2012
614896
614896
614896
10/18/2012 Issued
10/18/2012 Issued
10/18/2012 Issued
SUPPLIES
SUPPLIES
SUPPLIES
199.51.6319.80.819.99.609
199.51.6319.80.819.99.609
199.51.6319.80.819.99.609
72900
72900
72900
72900
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
V
V
V
V
175349
175587
175732
175786
10/21/2012
10/21/2012
10/21/2012
10/21/2012
615062
615062
615062
615062
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
199.51.6319.80.819.99.609
199.51.6319.80.819.99.609
199.51.6319.80.819.99.609
199.51.6319.80.819.99.609
73151
73151
Scantron Corp
Scantron Corp
V 6208333
V 6208333
10/21/2012
10/21/2012
615063
615063
10/23/2012 Issued
10/23/2012 Issued
882-E Answer sheet 100Q, 5 CHC Alpha

199.11.6399.01.008.11.241
500/pkg.
Shipping
199.11.6399.01.008.11.241
73158
Scarborough, Barry C V Football 9/20
10/09/2012
614450
10/11/2012 Issued
Football 9/20
199.36.6299.41.008.91.407
73158
Scarborough, Barry C V Football 10/4
10/22/2012
615064
10/23/2012 Issued
$ 86.27
Football 10/4
199.36.6299.41.001.91.407
$ 183.90
$ 600.00
$ 600.00
$ 3,068.50
$ 3,068.50
$ 102.17
$ 12,323.06
$ 2,762.02
$ 208.93
$ 15,396.18
$ 256.41
$ 268.22
$ 10,206.42
$ 10,731.05
$ 82.48
$ 990.00
$ 11,298.94
$ 85.86
$ 12,457.28
$ 599.50
$ 24.96
$ 624.46
$ 40.00
$ 40.00
$ 108.00
Page 140
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

73325
School Health Corp
V 2590611-00
10/20/2012
615065
10/23/2012 Issued
TEXAS PB VISION CHART 9IN X

199.33.6399.60.810.99.000
14IN 10 FT
73377
73377
73377
School Mate Div/morrisVPrinting

IN000361149
Group
IN000361149
Group
Group
IN000361149
10/21/2012
10/21/2012
10/21/2012
615066
615066
615066
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
Custom pages
Shipping
Student Planners
199.11.6399.04.130.30.000
199.11.6399.04.130.30.000
199.11.6399.04.130.30.000
73377
IN000361344
Group
10/23/2012
615272
10/25/2012 Issued
Handbook Folder
199.11.6399.04.130.30.000
73377

IN000360627
Group
10/24/2012
615273
10/25/2012 Issued
Elementary Student planners
199.11.6399.01.105.11.000
73551
73576
73576
73618
Schwaab, Inc
Science Kit
Science Kit
V 67838
V 3982-523-00
V 3982-523-00
10/10/2012
10/23/2012
10/23/2012
Scoring Center/ut-AustinVUniversity
@ Austin
9985422 Of Texas
10/10/2012
614451
615274
615274
614452
10/11/2012 Issued
10/25/2012 Issued
10/25/2012 Issued
10/11/2012 Issued
ExcelMark Si Dater R100 2-color/Two-Color

199.36.6399.41.805.91.000
Scoring Center/ut-AustinVUniversity
9984964 Of Texas
10/22/2012
@ Austin
615502
10/30/2012 Issued
Scripps National Spelling

V Bee
SK32-164253
10/02/2012
614162
10/4/2012
Issued

V Bee
SK32-165500
10/08/2012
614312
10/9/2012
Issued
$ 21.00
$ 26.25
$ 221.25
$ 268.50
$ 166.00
$ 166.00
$ 93.75
$ 93.75
$ 139.98
Ppreserved Fetal Pig, Double, 7"-11"

199.11.6399.04.008.30.000
(large), Vac-Pak/10(sus scrofa)
Preserved Caat, Double, 19"+,(Large),
199.11.6399.04.008.30.000
(Felis domesticus)
$ 2,812.00
$ 1,061.40
$ 3,873.40
GED TX Test Fees
490.61.6499.00.839.99.000
GED TX Test Fees-Sept. 2012
490.61.6499.00.839.99.000
Scripps National Spelling Bee
199.11.6399.01.128.11.000
73651
$ 159.84
$ 139.98

73651
$ 159.84

73618
$ 108.00
Enrollment fee for Scripps spelling 199.11.6399.01.130.11.000

bee
$ 447.00
$ 447.00
$ 126.00
$ 126.00
$ 122.50
$ 122.50
$ 122.50
$ 122.50
Page 141
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
73651
V Bee
SK32-161079 09/25/2012

Account Number
614313
10/9/2012 Issued
Spelling bee held before Christmas 211.11.6399.00.112.30.000
Holidays.
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

2013
$ 122.50

73651

V Bee
10-15-2012
10/16/2012
614698
10/16/2012 Issued
Registration Fee for Pietzsch-MacArthur

211.11.6399.00.125.30.000
Elementary School
$ 122.50
2013

73651

V Bee
SK32-173631
10/22/2012
615067
10/23/2012 Issued
$ 122.50
Scripps National Spelling Bee Enrollment

199.11.6399.01.129.11.000
2012-2013
$ 122.50

73771
73771
Sea Bright Insurance Lock

V 13
Box # 774268
Sea Bright Insurance Lock
V 14
Box # 774268
10/24/2012
10/24/2012
615275
615275
10/25/2012 Issued
10/25/2012 Issued
General Liability payment

General Liability payment
$ 122.50
630.81.6429.00.999.99.000
630.81.6429.00.999.99.000
$ 4,185.30
$ 2,316.82

74125
Setex Construction CorpV APPLICATION NO:

10/23/2012
1
615068
10/23/2012 Issued
RS
$ 6,502.12
634.81.6629.00.132.99.000
$ 13,858.28

74125
Setex Construction CorpV APPLICATION NO:

10/23/2012
12 FINAL RETAI
615069
10/23/2012 Issued
RS
$ 13,858.28
634.81.6629.00.132.99.000
$ 139,198.89

74223
74223
Granicus, Inc
Granicus, Inc
V 38791
V 39124
10/03/2012
10/03/2012
614314
614314
10/9/2012
10/9/2012
Issued
Issued
$ 139,198.89
VoteCast Upgrade and monthly managed

199.41.6499.73.713.99.000
service
199.41.6499.73.713.99.000
service
$ 937.95
$ 613.25

74223
74223
Granicus, Inc
Granicus, Inc
V 39869
V 39870
10/29/2012
10/29/2012
615503
615503
10/30/2012 Issued
10/30/2012 Issued
$ 1,551.20

199.41.6499.73.713.99.000
service
199.41.6499.73.713.99.000
service
$ 613.25
$ 937.95

74724
Skillpath Seminars
V 1751768
10/16/2012
614699
10/16/2012 Issued
Skillpath seminar materials
$ 1,551.20
199.41.6499.73.713.99.000
$ 31.90

74727
74727
74727
74727
74727
74727
Skills 4 Kidz Rehabilitation/learning

V 101
Cntr
V 101
Cntr
V 101
Cntr
V 101
Cntr
V 101
Cntr
V 101
Cntr
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614897
614897
614897
614897
614897
614897
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
OT SERVICES FOR 1ST SIX WEEKS

224.11.6219.00.008.23.000
224.11.6219.00.048.23.000
224.11.6219.00.045.23.000
224.11.6219.00.128.23.000
224.11.6219.00.814.23.000
224.11.6219.00.129.23.000
$ 122.50
$ 31.90
2013
2013
2013
2013
2013
2013
$ 106.25
$ 318.75
$ 488.75
$ 1,041.25
$ 1,081.48
$ 1,105.00
Page 142
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
74727
V 101
Cntr 10/16/2012
74727
V 101
Cntr 10/16/2012
74727
V 101
Cntr 10/16/2012
74727
V 101
Cntr 10/16/2012
74727
V 101
Cntr 10/16/2012

614897
10/18/2012
614897
10/18/2012
614897
10/18/2012
614897
10/18/2012
614897
10/18/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
224.11.6219.00.133.23.000
224.11.6219.00.112.23.000
224.11.6219.00.123.23.000
224.11.6219.00.130.23.000
224.11.6219.00.125.23.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

2013
$ 1,317.50
2013
$ 2,560.63
2013
$ 3,113.13
$ 3,276.25
2013
2013
$ 3,803.75

74875
74875
Slosson Educational Publ

V 0194006
Slosson Educational Publ
V 0194006
10/13/2012
10/13/2012
614700
614700
10/16/2012 Issued
10/16/2012 Issued
Shipping & Handling

199.11.6399.04.130.30.000
Slosson Intelligence Test Revised 199.11.6399.04.130.30.000
7500
Bound To Stay Bound Books

V 798265
Inc
10/11/2012
614622
10/16/2012 Issued
LIBRARY BOOKS:SEE ATTACHED

199.12.6669.01.128.99.000
LISTS
7500
7500

V 797614
Inc
V 799435
Inc
10/03/2012
10/25/2012
615434
615434
10/30/2012 Issued
10/30/2012 Issued
LIBRARY BOOKS, FREE SHIPPING

199.12.6669.04.128.30.000
LIBRARY BOOKS, FREE SHIPPING
199.12.6669.04.128.30.000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
Smart's Truck & Trailer V

Equip
664014
Equip
664310
Equip
664337
Equip
94612
Equip
95127
Equip
95142
Equip
95148
Equip
95151
Equip
95191
Equip
IV00385
Equip
IV00496
Equip
IV00524
Equip
IV00811
Equip
IV00815
Equip
IV01144
Equip
IV01359
Equip
RV00001
Equip
RV00092
Equip
RV00103
Equip
RV00134
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614898
614898
614898
614898
614898
614898
614898
614898
614898
614898
614898
614898
614898
614898
614898
614898
614898
614898
614898
614898
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
PROVIDES SERVICES FOR BUSES

199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
$ 18,212.74
$ 14.45
$ 144.45
$ 158.90
$ 303.71
$ 303.71
$ 2,292.06
$ 106.37
$ 2,398.43
$ 93.54
$ 14.04
$ 83.75
$ 2,772.23
$ 333.54
$ 424.36
$ 581.30
$ 806.00
$ 14.50
$ 159.42
$ 13.48
$ 13.48
$ 22.90
$ 76.80
$ 21.96
$ 19.60
$ 3,333.94
$ 33.35
$ 53.70
$ 14.50
Page 143
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
75000
Equip
RV00193
10/16/2012
75000
Equip
RV00224
10/16/2012

Account Number
614898
10/18/2012 Issued
199.34.6249.61.811.99.000
614898
10/18/2012 Issued
199.34.6249.61.811.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 1,566.26
$ 111.18

75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000

Equip
IV02059
Equip
IV02215
Equip
IV02433
Equip
RV00016
Equip
RV00024
Equip
RV00028
Equip
RV00030
Equip
RV00066
Equip
RV00074
Equip
RV00161
Equip
RV00182
Equip
RV00279
Equip
RV00281
Equip
RV00293
10/20/2012
10/20/2012
10/20/2012
10/20/2012
10/20/2012
10/20/2012
10/20/2012
10/20/2012
10/20/2012
10/20/2012
10/20/2012
10/20/2012
10/20/2012
10/20/2012
615070
615070
615070
615070
615070
615070
615070
615070
615070
615070
615070
615070
615070
615070
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
75112
75112
75112
Snowden Automotive V 11642

10/20/2012
10/20/2012
10/20/2012
615071
615071
615071
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
Labor Charges
Parts
Shop supplies
199.11.6249.46.004.11.000
199.11.6249.46.004.11.000
199.11.6249.46.004.11.000
75125
75125
75125
75125
Social Studies School Service

V 2993-32
V 2993-32
V 2993-32
V 2993-32
10/23/2012
10/23/2012
10/23/2012
10/23/2012
615276
615276
615276
615276
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Issued
Issued
Issued
Issued
Film Clips For Character Education199.31.6399.04.101.30.000

Film Clips For Character Education199.31.6399.04.101.30.000
No More Bullies, No More Victims199.31.6399.04.101.30.000
Shipping
199.31.6399.04.101.30.000
75125
75125

V 2987-39
V 2987-39
10/23/2012
10/23/2012
615504
615504
10/30/2012 Issued
10/30/2012 Issued
COMPLETE SET: 3 ACTIVITY BOOKS

255.21.6399.00.854.24.297
WITH REPORODUCIBLE2013
PAGES
FREIGHT FOR BOOKS
255.21.6399.00.854.24.297
2013
75210
75210
Sumney Pump Service V 57494

10/02/2012
10/02/2012
614163
614163
10/4/2012
10/4/2012
Issued
Issued
PROVIDE PARTS FOR BUSES 199.34.6319.61.811.99.000

$ 10,563.83
$ 81.14
$ 191.70
$ 357.40
$ 243.05
$ 1,617.48
$ 1,238.30
$ 936.44
$ 390.00
$ 222.36
$ 802.62
$ 1,372.13
$ 553.74
$ 332.51
$ 1,537.80
$ 9,876.67
$ 429.95
$ 694.18
$ 20.00
$ 1,144.13
$ 50.00
$ 50.00
$ 29.95
$ 15.59
$ 145.54
$ 114.00
$ 13.68
$ 127.68
$ 136.91
$ 197.89
Page 144
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

75210
10/23/2012
615277
10/25/2012 Issued

75372
Texas Dept Of State Health

V 2012006164
Services
10/18/2012
615072
10/23/2012 Issued
asbestos abatement demolition notification

199.51.6299.80.819.99.902
@ozen-fieldhouse
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
Southern Tire Mart, Inc V

64089604
64089647
64089670
64089707
64089757
64089771
64089796
64089849
64089854
64089890
64089920
64089926
64090107
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614899
614899
614899
614899
614899
614899
614899
614899
614899
614899
614899
614899
614899
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Void with Cancel

PROVIDES TIRES FOR BUSES
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481

64089604
64089647
64089670
64089707
64089757
64089771
64089796
64089849
64089854
64089890
64089920
64089926
64089930
64090032
64090107
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/20/2012
10/20/2012
10/16/2012
615073
615073
615073
615073
615073
615073
615073
615073
615073
615073
615073
615073
615073
615073
615073
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
$ 334.80
$ 130.40
$ 130.40
$ 57.00
$ 57.00
$ 100.00
$ 242.50
$ 74.50
$ 182.50
$ 178.00
$ 70.00
$ 74.50
$ 104.50
$ 70.00
$ 74.50
$ 74.50
$ 40.00
$ 143.50
$ 1,429.00
$ 100.00
$ 242.50
$ 74.50
$ 182.50
$ 178.00
$ 70.00
$ 74.50
$ 104.50
$ 70.00
$ 74.50
$ 74.50
$ 40.00
$ 929.18
$ 648.84
$ 143.50
Page 145
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
75481
Southern Tire Mart, Inc V 64090195
10/20/2012
75481
10/20/2012
75481
10/20/2012
75481
10/20/2012
75481
10/20/2012
75481
10/20/2012
75481
10/20/2012
75481
10/20/2012
75481
10/20/2012

615073
10/23/2012
615073
10/23/2012
615073
10/23/2012
615073
10/23/2012
615073
10/23/2012
615073
10/23/2012
615073
10/23/2012
615073
10/23/2012
615073
10/23/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 100.00
$ 109.00
$ 208.00
$ 178.00
$ 273.00
$ 7,058.25
$ 178.00
$ 109.00
$ 150.00

75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481

64090465
64090471
64090612
64090646
64090647
64090700
64090702
64090720
64090799
64090817
64090844
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/23/2012
10/26/2012
10/26/2012
10/26/2012
615505
615505
615505
615505
615505
615505
615505
615505
615505
615505
615505
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

TIRES AND TREADING
TIRES AND TREADING
$ 11,370.27
199.34.6319.61.811.99.000
199.52.6319.69.850.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.52.6319.69.850.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
$ 247.00
$ 225.00
$ 109.00
$ 242.50
$ 109.00
$ 178.00
$ 143.50
$ 24.50
$ 70.00
$ 70.00
$ 178.00

75505
Tcss
V 00050100112
10/02/2012
614164
10/4/2012
Issued
TCSS CONFERENCE REGISTRATION

255.13.6411.00.854.24.297
$ 1,596.50
2013

75505
Tcss
V 000501101512 10/17/2012
614900
10/18/2012 Issued
TCSS ANNUAL CONFERENCE IN

255.13.6411.00.854.24.297
DALLAS, TX
7551
Brance-Krachy Co, Inc V 649989
10/11/2012
614623
10/16/2012 Issued
SUPPLIES
199.51.6319.80.819.99.607
75561
Equipment Depot
V 50411186
10/26/2012
615506
10/30/2012 Issued
RENTAL & REPAIR
199.51.6249.80.819.99.600
75706
Space Center Houston V
10/16/2012
615507
10/30/2012 Issued
$ 100.00
$ 100.00
2013
$ 105.00
$ 105.00
$ 51.95
$ 51.95
$ 931.08
$ 931.08
Early bird registration for Space Exploration

199.13.6411.49.841.99.295
Educators Conference, 2-7 to2-9, 2013
$ 279.00
Page 146
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

75734
Spectrum Corp
V 0129819-IN
10/09/2012
614315
10/9/2012
Issued
Project PO for Athletic Equipment &

199.36.6399.41.004.91.407
supplies for 2012-2013 School Year
75833
The University Of TexasVAt Austin
10/22/2012
615074
10/23/2012 Issued
FEES FOR SPURS AND CHEMBRIDGE

199.11.6219.05.001.11.000
PROGRAMS
75895
Stewart & Stevenson
V 5178780 RI
10/10/2012
614453
10/11/2012 Issued
PROVIDE SERVICES
199.34.6249.61.811.99.000
759
T & N Laboratories & Engineering

V 05120032
10/02/2012
614016
10/2/2012
Issued
rs
634.00.1430.00.000.00.000
759

V 08120049
10/02/2012
614017
10/2/2012
Issued
RS
634.00.1430.00.000.00.000
759

V 05120031
10/17/2012
614872
10/18/2012 Issued

V 05120004
10/17/2012
614873
10/18/2012 Issued

V 10120031
10/25/2012
615234
10/25/2012 Issued
Stone, Doiron & Wolfrom

V 002
10/08/2012
614316
10/9/2012
Issued
Payment for Notary Renewal
199.41.6399.43.709.99.000
75985
Swicegood Music Company

V S355316
10/24/2012
615278
10/25/2012 Issued
BLANKET PO ORCHESTRA SUPPLY

199.11.6399.42.048.11.284
76002
76002
76002
Sportdecals Inc
Sportdecals Inc
Sportdecals Inc
V ARINV-259116 10/17/2012
V ARINV-259116 10/17/2012
V ARINV-259116 10/17/2012
615508
615508
615508
10/30/2012 Issued
10/30/2012 Issued
10/30/2012 Issued
$ 6,125.00
$ 6,125.00
$ 380.40
$ 380.40
$ 664.00
$ 664.00
$ 407.50
$ 407.50
$ 235.00
$ 518.50
Blanket PO for remainder of West Brook

634.81.6625.00.008.99.000
Field House Project - materials testing - original
$ 359.00PO 100
75911
$ 1,649.00

634.81.6625.00.008.99.000
$ 518.50PO 100
759
$ 1,649.00

634.81.6625.00.008.99.000
$ 235.00PO 100
759
$ 279.00
Shipping
199.36.6399.41.008.91.407
Vinyl Cut-to-Shape Football Helment
199.36.6399.41.008.91.407
Right Side Decals
Vinyl Cut-to-Shape Football Helmet199.36.6399.41.008.91.407
Left Side Decals. 100 per order
$ 359.00
$ 71.00
$ 71.00
$ 100.00
$ 100.00
$ 46.31
$ 237.50
$ 237.50
Page 147
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

76002
76002
Sportdecals Inc
Sportdecals Inc
V ARINV-265400 10/17/2012
V ARINV-265400 10/17/2012
615509
615509
10/30/2012 Issued
10/30/2012 Issued
$ 521.31
Shipping/Handlingf
199.36.6399.41.008.91.407
Spirit Decals 7" Vinyl Cut to Shape199.36.6399.41.008.91.407
$ 27.30
$ 280.00

76141
76141
76141
76141
76141
Tagt Conference
Tagt Conference
Tagt Conference
Tagt Conference
Tagt Conference
V
V
V
V
V
005010313
005010313
005010313
005010313
005010313
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614317
614317
614317
614317
614317
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
TAGT CONFERENCE
TAGT CONFERENCE
TAGT CONFERENCE
TAGT CONFERENCE
TAGT CONFERENCE
255.21.6399.00.854.24.297
255.21.6411.00.854.24.297
255.21.6411.00.854.24.297
255.21.6411.00.854.24.297
255.21.6411.00.854.24.297
$ 307.30
2013
2013
2013
2013
2013

76141
76141
76141
76141
76141
Tagt Conference
Tagt Conference
Tagt Conference
Tagt Conference
Tagt Conference
V
V
V
V
V
005010315
005010315
005010315
005010315
005010315
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
614454
614454
614454
614454
614454
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Issued
TAGT CONFERENCE
TAGT CONFERENCE
TAGT CONFERENCE
TAGT CONFERENCE
TAGT CONFERENCE
255.21.6411.00.854.24.297
255.21.6411.00.854.24.297
255.21.6411.00.854.24.297
255.21.6411.00.854.24.297
255.21.6411.00.854.24.297
$ 1,925.00
2013
2013
2013
2013
2013

76141
76141
76141
76141
76141
Tagt Conference
Tagt Conference
Tagt Conference
Tagt Conference
Tagt Conference
V
V
V
V
V
005010314
005010314
005010314
005010314
005010314
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
614455
614455
614455
614455
614455
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Issued
TAGT CONFERENCE
TAGT CONFERENCE
TAGT CONFERENCE
TAGT CONFERENCE
TAGT CONFERENCE
255.21.6411.00.854.24.297
255.21.6411.00.854.24.297
255.21.6411.00.854.24.297
255.21.6411.00.854.24.297
255.21.6411.00.854.24.297
Tagt Conference
Tagt Conference
Tagt Conference
V 000501101212 10/16/2012
V 000501101212 10/16/2012
V 000501101212 10/16/2012
614603
614603
614603

255.13.6411.00.854.24.297
TX
255.13.6411.00.854.24.297
TX
255.13.6411.00.854.24.297
TX
2013
2013
2013
2013
2013
Tagt Conference
Tagt Conference
Tagt Conference
V 000501101212 10/16/2012
V 000501101212 10/16/2012
V 000501101212 10/16/2012
614701
614701
614701
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued

255.13.6411.00.854.24.297
TX
255.13.6411.00.854.24.297
TX
255.13.6411.00.854.24.297
TX
$ 385.00
$ 385.00
$ 385.00
$ 385.00
$ 385.00
$ 1,925.00
2013
2013
2013

76141
76141
76141
$ 350.00
$ 385.00
$ 385.00
$ 460.00
$ 460.00
$ 2,040.00

76141
76141
76141
$ 385.00
$ 385.00
$ 385.00
$ 385.00
$ 385.00
$ 385.00
$ 460.00
$ 460.00
$ 1,305.00
2013
2013
2013
$ 385.00
$ 460.00
$ 460.00
$ 1,305.00
Page 148
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
76141
Tagt Conference
V
10/16/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
Pgm Yr Invoice Amou
614702
10/16/2012 Issued
Registration fee for K. Lee to attend199.13.6411.04.130.30.000
GT conf. in Dallas 11/28-11/30
$ 350.00

76141
Tagt Conference
V 0005010312
10/23/2012
615075
10/23/2012 Issued
TAGT CONFERENCE
$ 350.00
199.21.6411.47.804.21.000
$ 385.00

76179
Tcea
V 3805440
09/28/2012
614535
10/12/2012 Issued
ck needed by 10/12/12 for TCEA 2013

244.13.6411.00.004.22.000
Convention & Exposition
$ 385.00
2013

76179
Tcea
V 3923460
10/17/2012
614901
10/18/2012 Issued
$ 165.00
Registration for TCEA Conference 199.23.6411.01.004.99.000

in Feb.
$ 165.00

76179
Tcea
V 3831040
10/15/2012
615076
10/23/2012 Issued
$ 165.00
Electronic Technician, to attend TCEA

199.13.6411.56.820.99.000
Fusion Conference Exhibit Hall PassFeb6-8,2013
$ 50.00
76179
Tcea
V 3908800
10/30/2012
615510
10/30/2012 Issued
TCEA 2013 Conf. Early Registration

255.13.6411.00.854.24.256
fee
$ 50.00
2013

76179
Tcea
V 3908960
10/30/2012
615511
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
Tcea
V 3906360
10/30/2012
615512
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
2013
Tcea
V 3908730
10/30/2012
615513
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
2013
Tcea
V 3914980
10/30/2012
615514
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
2013
Tcea
V 3887870
10/30/2012
615515
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
2013
Tcea
V 3914880
10/30/2012
615516
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
$ 165.00
$ 165.00
2013

76179
$ 165.00
$ 165.00

76179
$ 165.00
$ 165.00

76179
$ 165.00
$ 165.00

76179
$ 165.00
$ 165.00

76179
$ 165.00
$ 165.00
$ 165.00
2013
$ 165.00
Page 149
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

76179
Tcea
V 3894120
10/30/2012
615517
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
$ 165.00
2013

76179
Tcea
V 3892670
10/30/2012
615518
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
$ 165.00
2013

76179
Tcea
V 3896030
10/30/2012
615519
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
Tcea
V 3887930
10/30/2012
615520
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
2013
Tcea
V 3912720
10/30/2012
615521
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
2013
Tcea
V 3893690
10/30/2012
615522
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
2013
Tcea
V 3903510
10/30/2012
615523
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
2013
Tcea
V 3901350
10/30/2012
615524
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
2013
Tcea
V 3893700
10/30/2012
615525
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
2013
Tcea
V 3909260
10/30/2012
615526
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
2013
Tcea
V 3874160
10/30/2012
615527
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
$ 165.00
$ 165.00
2013

76179
$ 165.00
$ 165.00

76179
$ 165.00
$ 165.00

76179
$ 165.00
$ 165.00

76179
$ 165.00
$ 165.00

76179
$ 165.00
$ 165.00

76179
$ 165.00
$ 165.00

76179
$ 165.00
$ 165.00

76179
$ 165.00
$ 165.00
$ 165.00
2013
$ 165.00
$ 165.00
Page 150
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
76179
615528
Tcea
V 3893620
10/30/2012
10/30/2012 Issued
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

255.13.6411.00.854.24.256
fee
2013

76179
Tcea
V 3890680
10/30/2012
615529
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
$ 165.00
2013

76179
Tcea
V 3884160
10/30/2012
615530
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
Tcea
V 3905280
10/30/2012
615531
10/30/2012 Issued

255.13.6411.00.854.24.256
fee
2013
Tca Conference
10/09/2012
614456
10/11/2012 Issued
2013
Tca Conference
10/08/2012
614536
10/12/2012 Issued
Registration fee for E. Mitchell to attend

199.31.6411.04.130.30.000
TCA Conf. Fee must be paid before 10/15/2012.
$ 280.00
$ 280.00
Texas Counseling Association 2012199.31.6411.04.129.30.000

Conference Galveston, TX Nov. 14-17, 2012 $ 150.00
76206
Tepsa Institute
V WORKSHOP
10/08/2012
614457
$ 150.00

TO COVER REGISTRATION AND
199.13.6411.04.104.30.000
TRAVEL COST FOR THE lEADERS "R" US
$ 265.35
STUDENT C
76206
Tepsa Institute
V WORKSHOP
10/08/2012
614537
10/12/2012 Issued
$ 265.35
TO COVER REGISTRATION AND

199.13.6411.04.104.30.000
TRAVEL COST FOR THE lEADERS "R" US
$ 265.35
STUDENT C
76211
TEXAS ELEMENTARY
V PRINCIPALS
VALERIE SIMON
AND
10/02/2012
SUPERVISORS
614165
ASSOCIATION
10/4/2012
Issued
$ 265.35
RENEW MEMBERSHIP FOR MS.199.13.6411.04.104.30.000

VALERIE SIMON
$ 364.00

76211
TEXAS ELEMENTARY
V PRINCIPALS AND
10/02/2012
SUPERVISORS
ASSOCIATION
614166
10/4/2012
Issued
Annual membership dues for Holley211.23.6499.00.101.30.000

Hancock and Audrey Collins
76211
TEXAS ELEMENTARY
V PRINCIPALS
MELANSONAND
10/02/2012
SUPERVISORS
614167
ASSOCIATION
10/4/2012
Issued
RENEW MEMBERSHIP FOR MR.199.13.6411.04.104.30.000

MELANSON
76211
$ 165.00
$ 165.00

76199
$ 165.00
$ 165.00

76199
$ 165.00
$ 165.00

76179
$ 165.00
TEXAS ELEMENTARY
V PRINCIPALS AND
10/08/2012
SUPERVISORS
614318
ASSOCIATION
10/9/2012
Issued
$ 364.00
2013
$ 728.00
$ 728.00
$ 364.00
$ 364.00
Membership Dues for Lisa Bolton, Valencia

205.21.6499.00.132.32.000
Greenwood and Carolyn 2013
Little 2012-2013
$ 315.00
Page 151
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012
Date:
11/29/2012
Time:
1:22:41PM
Ven/Emp ID
Vendor/ Employee Na VEInvoice Number Invoice Date Check Number Check Date Chk Status Invoice Description
Account Number
Pgm Yr Invoice Amou
76211
TEXAS ELEMENTARY
V PRINCIPALS AND
10/08/2012
SUPERVISORS
614318
ASSOCIATION
10/9/2012 Issued
205.21.6499.00.132.32.000
Little 2012-2013
$ 315.00
76211
TEXAS ELEMENTARY
V PRINCIPALS AND
10/08/2012
SUPERVISORS
614318
ASSOCIATION
10/9/2012 Issued
205.23.6499.00.132.32.000
Little 2012-2013
$ 315.00

76214
Superior Meat Service V 328633
10/13/2012
614703
10/16/2012 Issued
Food
240.35.6341.00.833.99.000
76244
TAHPERD
10/02/2012
614168
10/4/2012
Issued
TAHPERD
10/08/2012
614319
10/9/2012
Issued
TAHPERD Membership Fee for 2012-2013

199.21.6411.48.805.99.000
76249
Tasa
10/02/2012
614320
10/9/2012
Issued
Texas Association of School Administrators

199.23.6399.04.129.30.000
Membership
76249
Tasa
V 08130003542
10/10/2012
615280
10/25/2012 Issued
Registration fee for State Assessment

199.41.6411.55.710.99.000
Conference
76366
Esc Region Xiii
V 10-16-2012
10/02/2012
614169
10/4/2012
Issued
Taea Headquarters
10/16/2012
614704
10/16/2012 Issued
Superior Tire & ServiceVInc14960
10/21/2012
615532
10/30/2012 Issued
TIRE
199.51.6319.80.819.99.618
76492
Tasn
10/04/2012
614321
10/9/2012
Issued
Tasn
10/04/2012
614322
10/9/2012
Issued
Tea Ged Unit
V 49609
10/03/2012
614323
10/9/2012
Issued
$ 60.00
$ 234.00
$ 234.00
$ 200.00
$ 200.00
$ 1,500.00
$ 145.00
$ 201.82
$ 201.82
$ 550.00
Registration Director's Academy Flo240.35.6299.00.833.99.000

Green Member 4735 Oct 25-26, Feb 21-22, 2013
$ 550.00
76505
$ 60.00
Registration for Lori Minix member240.35.6299.00.833.99.000

# 20975, Directors' Academy Oct 25-26,2012$Round
550.00Rock, T
76492
$ 145.00
Registration for TAEA Conference 199.13.6411.05.004.99.000

Pre-Registration Form Pre-Registration must be
$ 145.00
received by 10
76471
$ 77.40
10-16-2012--Region XIII-Adv. Improvement

211.23.6411.00.125.30.000
in Education--Conference
2013
#FA1224121
$ 1,500.00
76394
$ 77.40
$ 145.00
199.21.6411.48.805.99.000
76244
$ 945.00
GED -TEA Processing Fees
490.61.6499.00.839.99.000
$ 550.00
$ 135.00
Page 152
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

76525
Education First
V Payday 09/25/12 09/28/2012
613925
10/1/2012
Issued
Payroll Deduction
199.00.2110.00.000.00.000
76525
Education First
V Payday 10/10/12 10/12/2012
614506
10/12/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
76525
Education First
V Payday 10/25/12 10/26/2012
615382
10/26/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
76571
Team Express
V P251082301022 10/30/2012
615577
10/30/2012 Issued
sba
199.36.6399.88.805.91.402
76571
Team Express
V P252620901018 10/30/2012
615578
10/30/2012 Issued
sba
199.36.6399.88.805.91.402
76571
Team Express
V P250071701010 10/30/2012
615579
10/30/2012 Issued
sba
199.36.6399.88.805.91.402
76590
76590
76590
76590
76590
76590
76590
76590
76590
76590
76590
76590
Study Island, Llc

Study Island, Llc
Study Island, Llc
Study Island, Llc
Study Island, Llc
Study Island, Llc
Study Island, Llc
Study Island, Llc
Study Island, Llc
Study Island, Llc
Study Island, Llc
Study Island, Llc
V
V
V
V
V
V
V
V
V
V
V
V
INV0064656
INV0064656
INV0064656
INV0064656
INV0064656
INV0064656
INV0064656
INV0064656
INV0064656
INV0064656
INV0064656
INV0064656
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
615533
615533
615533
615533
615533
615533
615533
615533
615533
615533
615533
615533
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Technical Perspectives Inc

V 014385A
10/24/2012
615534
10/30/2012 Issued
$ 6,579.28
$ 6,579.28
$ 6,579.28
$ 6,579.28
$ 6,579.28
$ 6,579.28
$ 272.80
$ 272.80
$ 259.25
$ 259.25
$ 3,273.75
$ 3,273.75
2nd and 3rd Grade Math and Reading,

427.13.6399.00.801.99.571
4th math, reading, and science,2012
and 5th grade
$ 5,184.00
reading and s
3rd, 4th and 5th grade math.
427.13.6399.00.801.99.571
2012
$ 992.00
3rd, 4th, and 5th
427.13.6399.00.801.99.571
2012
$ 1,200.00
3rd, 4th, and 5th math, reading, and427.13.6399.00.801.99.571
science
2012
$ 2,800.00
3rd-5thGrade Math and 5th gradescience
427.13.6399.00.801.99.571
2012
$ 2,304.00
5th Grade Science
427.13.6399.00.801.99.571
2012
$ 400.00
5th grade math and Science.
427.13.6399.00.801.99.571
2012
$ 2,100.00
6th-8th Grade Math, and 8th Grade 427.13.6399.00.801.99.571
Science (2yrs)
2012
$ 5,826.00
6th-8thGrade Math, and 8th Grade Science
427.13.6399.00.801.99.571
2012
$ 1,578.40
8th grade Reading
427.13.6399.00.801.99.571
2012
$ 400.00
All Grade Levels 3 years.
427.13.6399.00.801.99.571
2012
$ 6,885.90
^th-8th Social Studies
427.13.6399.00.801.99.571
2012
$ 1,728.00
76610
$ 135.00
$ 31,398.30
2012-2013 ANNUAL LICENSE/SERVICE

224.11.6399.00.814.23.000
AGREEMENT FOR CLASS
2013BRIDGE
$ 9,300.00
$ 9,300.00
Page 153
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
76683
614538
Texas Association of School

V 430603
Boards Personnel
09/07/2012
Services
10/12/2012 Issued
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
Annual Subscription Renewal Fee to199.41.6499.78.728.99.000

HR Services - October 1, 2012 thru September
$ 1,500.00
30, 2013.
76686
76686
TASBO
TASBO
V
V
10/16/2012
10/16/2012
614902
614902
10/18/2012 Issued
10/18/2012 Issued
TASBO Registration for Cliff Elliott199.51.6411.80.819.99.000

& Debra Cormier
TASBO Registration for Cliff Elliott199.51.6411.80.819.99.000
& Debra Cormier
76686
TASBO
10/16/2012
614903
10/18/2012 Issued
membership dues for Debra Cormier199.51.6319.80.819.99.000

76689
Tassp
10/02/2012
614170
10/4/2012
Issued
Principals Dues
199.23.6499.01.043.99.000
76689
Tassp
V 102312
10/26/2012
615535
10/30/2012 Issued
2012-2013 TASSP membership dues

199.23.6399.01.006.28.000
for Jessie Kibbles & Rita Smiley
76726
Tassp
10/02/2012
614171
10/4/2012
Issued
2012-2013 Membership
199.23.6499.01.043.99.000
76761
Texas Classroom Teachers

V EOM
Assoc09/2012
10/18/2012
614954
10/18/2012 Issued
199.00.2110.00.000.00.000
76770
Texas Child Support Disbursement

V EOM 09/2012
Unit
10/17/2012
614829
10/17/2012 Issued
199.00.2110.00.000.00.000
76802
76802
76802
Texas Dance & Drill Team

V rown111tqov121al1270
Educators Association
09/25/2012
V vqng111xzab121ed1270
09/25/2012
V xqaa111dpxp121ay1270
09/25/2012
614324
614324
614324
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Convention Fees for Texas Dance Educators'

199.13.6411.05.004.99.000
Convention
199.13.6411.05.004.99.000
Convention
199.13.6411.05.004.99.000
Convention
76858
Texas Counseling Association

V
10/08/2012
614458
10/11/2012 Issued

V 11-14-2012
10/09/2012
614459
10/11/2012 Issued
$ 175.00
$ 175.00
$ 350.00
$ 130.00
$ 130.00
$ 195.00
$ 195.00
$ 390.00
$ 390.00
$ 195.00
$ 195.00
$ 23.17
$ 23.17
$ 1,000.00
$ 1,000.00
$ 255.00
$ 255.00
$ 150.00
$ 660.00
Pre-Registration for Georgia Beasley

199.31.6411.04.101.30.000
to attend the TCA Professional Growth Conf.$ in
Galveston, T
250.00
76858
$ 1,500.00
$ 250.00
HOLD FOR PICK UP--11-14-2012--Texas

199.21.6411.01.125.99.000
Counseling Association Conference $ 179.76
Page 154
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
76858
V 11-14-2012
10/09/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
Pgm Yr Invoice Amou
614459
10/11/2012 Issued
HOLD FOR PICK UP--11-14-2012--Texas
199.31.6411.01.125.99.000
Counseling Association Conference $ 380.24

76858

V
10/08/2012
614460
10/11/2012 Issued
Registration fee for Marilyn Bodah,199.31.6411.04.127.30.000

Counselor Please mail check and registration form
$ 397.00
before Oct
76858

V
09/21/2012
614461
10/11/2012 Issued

V
10/23/2012
615077
10/23/2012 Issued
S. Williams-Tx. Counseling Assn. 199.31.6411.04.128.30.000

76864
76864
Texas Fire & Communication

V 217077
V 217083
10/10/2012
10/10/2012
614462
614462
10/11/2012 Issued
10/11/2012 Issued
MONITORING
MONITORING
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864

V 217015
V 217018
V 217019
V 217047
V 217048
V 217049
V 217050
V 217052
V 217055
V 217056
V 217059
V 217061
V 217068
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
614705
614705
614705
614705
614705
614705
614705
614705
614705
614705
614705
614705
614705
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
MONITORING
MONITORING
MONITORING
MONITORING
MONITORING
MONITORING
MONITORING
MONITORING
MONITORING
MONITORING
MONITORING
MONITORING
MONITORING
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
76864
76864
76864
76864
76864
76864

V 215952
V 216074
V 216420
V 216615
V 216624
V 216677
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
615536
615536
615536
615536
615536
615536
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
Issued
$ 397.00
TCA PROFESSIONAL GROWTH211.13.6411.00.041.30.000

CONFERENCE - NOV. 14-17, 2012
2013- GALVESTON,
$ 250.00 TEXA
76858
$ 560.00
SERVICES , REPAIRS & INSPECT

199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
$ 250.00
$ 150.00
$ 150.00
$ 312.81
$ 372.65
$ 685.46
$ 70.00
$ 140.00
$ 107.57
$ 140.00
$ 70.00
$ 140.00
$ 70.00
$ 429.20
$ 140.00
$ 70.00
$ 210.00
$ 1,286.90
$ 160.92
$ 3,034.59
$ 105.00
$ 70.00
$ 70.00
$ 514.99
$ 188.51
$ 70.00
Page 155
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
76864
V 216797
10/26/2012
76864
V 216834
10/26/2012
76864
V 216835
10/26/2012
76864
V 216836
10/26/2012
76864
V 216837
10/26/2012
76864
V 216838
10/26/2012
76864
V 216839
10/26/2012
76864
V 216840
10/26/2012
76864
V 216841
10/26/2012
76864
V 216842
10/26/2012
76864
V 216843
10/26/2012
76864
V 216844
10/26/2012
76864
V 216845
10/26/2012
V 216956
76864
10/26/2012
76864
V 216961
10/26/2012
76864
V 216963
10/26/2012
76864
V 216964
10/26/2012
76864
V 216965
10/26/2012
76864
V 216968
10/26/2012
76864
V 216981
10/26/2012
76864
V 216984
10/26/2012
76864
V 216986
10/26/2012
76864
V 216988
10/26/2012
76864
V 216990
10/26/2012
76864
V 216991
10/26/2012
76864
V 216992
10/26/2012
76864
V 217093
10/26/2012
76864
V 217094
10/26/2012
76864
V 217097
10/26/2012
76864
V 217113
10/26/2012
76864
V 217240
10/26/2012
76864
V 217241
10/26/2012
76864
V 217242
10/26/2012
76864
V 217246
10/26/2012
76864
V 217249
10/26/2012
76864
V 217250
10/26/2012
76864
V 217251
10/26/2012
76864
V 217256
10/26/2012

615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
615536
10/30/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
MONITORING
199.52.6299.80.819.99.000
MONITORING
199.52.6299.80.819.99.000
MONITORING
199.52.6299.80.819.99.000
MONITORING
199.52.6299.80.819.99.000
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
MONITORING
199.52.6299.80.819.99.000
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 3,027.75
$ 105.00
$ 420.00
$ 105.00
$ 105.00
$ 105.00
$ 105.00
$ 105.00
$ 105.00
$ 105.00
$ 420.00
$ 75.00
$ 105.00
$ 70.00
$ 214.50
$ 70.00
$ 70.00
$ 130.06
$ 280.00
$ 70.00
$ 140.00
$ 70.00
$ 140.00
$ 280.00
$ 252.40
$ 263.63
$ 70.00
$ 199.40
$ 70.00
$ 70.00
$ 1,421.38
$ 852.42
$ 70.00
$ 70.00
$ 86.91
$ 144.50
$ 534.88
$ 140.00
$ 11,686.33
Page 156
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
76870
614955
199.00.2110.00.000.00.000
Texas Industrial Voc Assoc

V EOM 09/2012
10/18/2012
10/18/2012 Issued
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

76897
Texas Music Educators V

Assn
09/25/2012
614172
10/4/2012
Issued
Texas Future Problem Solving

V 0000219
10/23/2012
615078
10/23/2012 Issued
TXFPSP TEAM REGISTRATION199.11.6499.47.105.21.244

76912
76912

V 0000218
10/23/2012
V 005010020121 10/23/2012
615079
615079
10/23/2012 Issued
10/23/2012 Issued
TX FPSP REGISTRATION
TX FPSP REGISTRATION
199.11.6499.47.048.21.244
199.13.6411.47.046.21.244
76912
76912

V 500100312
V 500100312
10/23/2012
10/23/2012
615080
615080
10/23/2012 Issued
10/23/2012 Issued
TXFPSF TEAM REGISTRATION199.11.6499.47.046.21.244

TXFPSF TEAM REGISTRATION199.11.6499.47.046.21.244
76912

V 00501101812
10/23/2012
615081
10/23/2012 Issued
TFPS TEAM REGISTRATION
199.11.6499.47.041.21.244
76912
76912
76912
76912
76912

V 005011012
V 005011012
V 005011012
V 005011012
V 005011012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
615082
615082
615082
615082
615082
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
TXFPS TEAM REGISTRATION

199.11.6499.47.047.21.244
199.11.6499.47.047.21.244
199.11.6499.47.047.21.244
199.11.6499.47.047.21.244
199.11.6499.47.047.21.244
76912
76912
76912

V 0000220
V 0000220
V 0000220
10/23/2012
10/23/2012
10/23/2012
615083
615083
615083
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued

77028
TSTA
V EOM 09/2012
10/18/2012
614956
10/18/2012 Issued
$ 37.50
TMEA entry fees for Region auditions

199.36.6412.42.041.99.284
for Orchestra - Goose Creek Memorial H.S.$ -115.00
Baytown, TX
76912
$ 37.50
199.00.2110.00.000.00.000
$ 115.00
$ 420.00
$ 420.00
$ 520.00
$ 490.00
$ 1,010.00
$ 105.00
$ 1,080.00
$ 1,185.00
$ 150.00
$ 150.00
$ 35.00
$ 60.00
$ 70.00
$ 160.00
$ 960.00
$ 1,285.00
$ 140.00
$ 200.00
$ 600.00
$ 940.00
$ 91.82
$ 91.82
Page 157
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
77067
Texas Guaranteed Student
V Loan
EOM(crp)
09/2012 10/17/2012

614830
10/17/2012 Issued
Account Number
199.00.2110.00.000.00.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 10,703.94

77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
77120
Thomas A/c Supply, IncV

B-62917
B-62994
B-63029
B-63034
B-63038
B-63048
B-63059
B-63075
B-63118
B-63133
B-63136
B-63170
B-63173
B-63174
B-63181
B-63192
B-63196
B-63197
B-63198
B-63199
B-63200
B-63201
B-63210
B-63216
B-63219
B-63240
B-63243
B-63252
B-63253
B-63261
B-63262
B-63283
B-63292
B-63293
B-63294
B-63342
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
10/17/2012
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
614904
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
$ 10,703.94
$ 104.22
$ 131.93
$ 165.47
$ 972.88
$ 340.00
$ 1,176.61
$ 1,095.30
$ 83.20
$ 430.76
$ 425.00
$ 631.00
$ 204.00
$ 2,616.87
$ 2,550.87
$ 34.40
$ 223.68
$ 69.00
$ 521.20
$ 200.76
$ 521.20
$ 156.62
$ 73.50
$ 159.90
$ 371.60
$ 30.00
$ 507.90
$ 124.93
$ 173.10
$ 371.60
$ 431.84
$ 339.10
$ 40.21
$ 435.00
$ 500.00
$ 500.00
$ 10.70
Page 158
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

77124
77124
77124
77124
Texas Superior Water Co

V
V
V
V
025278
025294
025313
025319
10/04/2012
10/04/2012
10/04/2012
10/04/2012
614325
614325
614325
614325
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
water - westbrook
water - marshall
water - westbrook
water - central
$ 16,724.35
240.35.6341.00.008.99.000
240.35.6341.00.046.99.000
240.35.6341.00.008.99.000
240.35.6341.00.001.99.000
$ 463.20
$ 154.40
$ 185.28
$ 185.28

77140
Texas Teachers Of Tomorrow

V EOM
Llc09/2012
10/17/2012
614831
10/17/2012 Issued
$ 988.16
199.00.2110.00.000.00.000
$ 209.75

77167
77167
Thomas Bus Gulf CoastV PC060046817:0110/26/2012

Thomas Bus Gulf CoastV SR060020890:0110/17/2012
615538
615538
10/30/2012 Issued
10/30/2012 Issued
$ 209.75

199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
$ 292.72
$ 2,322.52

77208
Tcp, Region 5 Esc
V EOM 09/2012
10/17/2012
614832
10/17/2012 Issued
$ 2,615.24
199.00.2110.00.000.00.000
$ 285.00

77242
Theatre Now, Llc
10/16/2012
615084
10/23/2012 Issued
$ 285.00
$ 600.00
Super Scientificc Circus Julie Rogers

199.11.6399.01.129.11.000
Theatre Nov. 15, 2012
77244
77244
77244
The Student Planner

The Student Planner
The Student Planner
V 100448
V 100448
V 100448
10/10/2012
10/10/2012
10/10/2012
614463
614463
614463
10/11/2012 Issued
10/11/2012 Issued
10/11/2012 Issued
1,750 Student Agenda boooks

16 Handbook pages
Shipping per book
211.11.6399.00.001.30.000
211.11.6399.00.001.30.000
211.11.6399.00.001.30.000
$ 600.00
2013
2013
2013

77245
The Writing Academy V 13963
10/26/2012
615539
10/30/2012 Issued
$ 3,747.10
8TH GRADE COMPREHENSIVE 199.11.6399.01.001.11.000

CURRICULUM GUIDE
$ 65.00

773
Henslee Schwartz
V 84712
10/24/2012
615235
10/25/2012 Issued
Legal services
$ 65.00
199.41.6211.70.701.99.000
$ 10,494.00

773
Henslee Schwartz
V 84709
10/24/2012
615236
10/25/2012 Issued
SPED TRAINING
224.11.6219.00.814.23.000
$ 2,959.60
$ 367.50
$ 420.00
$ 10,494.00
2013
$ 2,536.83
$ 2,536.83
Page 159
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
773
Henslee Schwartz
V 84418
10/26/2012
773
Henslee Schwartz
V 84682
10/26/2012

615401
10/30/2012 Issued
ATTORNEY SUMMARY
615401
10/30/2012 Issued
ATTORNEY SUMMARY
Account Number
199.11.6219.66.118.23.000
199.11.6219.66.118.23.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 211.50
$ 352.50

77553
Ca Sdu
V Payday 10/10/12 10/12/2012
614507
10/12/2012 Issued
Payroll Deduction
$ 564.00
199.00.2110.00.000.00.000
$ 170.99

77553
Ca Sdu
V Payday 10/25/12 10/26/2012
615383
10/26/2012 Issued
Payroll Deduction
$ 170.99
199.00.2110.00.000.00.000
$ 170.99

77590
Einstruction
V 616772
10/04/2012
614326
10/9/2012
Issued
CPS 24 Pad PLUSE Systems Special

404.11.6395.00.043.24.351
Offer
$ 170.99
2011

78020
Time Warner Cable
V OCTOBER SERV
10/24/2012
615281
10/25/2012 Issued
$ 1,912.00
To continue the educational programming

205.11.6249.00.132.32.000
in the Library Authorized user:
2013DiOnetta$ Hatcher,
110.65 Lisa
78020
Time Warner Cable
V SEPT SERV
10/24/2012
615282
10/25/2012 Issued
$ 110.65
To continue the educational programming

205.11.6249.00.132.32.000
in the Library Authorized user:
2013DiOnetta $Hatcher,
24.66 Lisa
78020
Time Warner Cable
V OCT SERV
10/16/2012
615540
10/30/2012 Issued
Cable service for Dual Credit Classes

211.11.6399.00.001.30.000
78088
78088
78088
78088
78088
78088
78088
78088
Tnt Wrecker Service

Tnt Wrecker Service
Tnt Wrecker Service
Tnt Wrecker Service
Tnt Wrecker Service
Tnt Wrecker Service
Tnt Wrecker Service
Tnt Wrecker Service
V
V
V
V
V
V
V
V
W125093
W125661
W125663
W125665
W125666
W125667
W125670
W125676
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614905
614905
614905
614905
614905
614905
614905
614905
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
78088
78088
78088
78088
Tnt Wrecker Service

Tnt Wrecker Service
Tnt Wrecker Service
Tnt Wrecker Service
V
V
V
V
W125597
W125600
W125654
W125656
10/26/2012
10/26/2012
10/26/2012
10/26/2012
615541
615541
615541
615541
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
$ 1,912.00

199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
$ 24.66
2013
$ 102.70
$ 102.70
$ 150.00
$ 150.00
$ 150.00
$ 150.00
$ 444.50
$ 298.80
$ 444.50
$ 444.50
$ 2,232.30
$ 267.80
$ 150.00
$ 444.50
$ 444.50
Page 160
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service
78088
Tnt Wrecker Service

V W125657
10/26/2012
V W125658
10/26/2012
V W125660
10/26/2012
V W125677
10/26/2012
V W125678
10/26/2012
V W125684
10/26/2012
V W125688
10/26/2012
V W125689
10/26/2012
V W125690
10/26/2012
V W125694
10/26/2012
V W125695
10/26/2012
V W125697
10/26/2012
V W125698
10/26/2012
V W125700
10/26/2012

615541
10/30/2012
615541
10/30/2012
615541
10/30/2012
615541
10/30/2012
615541
10/30/2012
615541
10/30/2012
615541
10/30/2012
615541
10/30/2012
615541
10/30/2012
615541
10/30/2012
615541
10/30/2012
615541
10/30/2012
615541
10/30/2012
615541
10/30/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
199.34.6299.61.811.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 150.00
$ 150.00
$ 444.50
$ 150.00
$ 150.00
$ 382.50
$ 444.50
$ 298.80
$ 444.50
$ 444.50
$ 295.00
$ 150.00
$ 150.00
$ 150.00

78599
Travis Bros Supply, Inc V 164679
10/30/2012
615542
10/30/2012 Issued
SUPPLIES
199.51.6319.80.819.99.601
78750
Triangle Equipment Inc V 24183
10/30/2012
615543
10/30/2012 Issued
Filters
199.34.6319.61.811.99.000
78800
Triangle Blue Print Co V 87603
10/21/2012
615085
10/23/2012 Issued
PRINTING ITEMS
199.23.6399.04.001.30.000
78900
78900
78900
78900
Tri-Con, Inc
Tri-Con, Inc
Tri-Con, Inc
Tri-Con, Inc
V
V
V
V
09072012
INV-027973
INV-028088
INV-028124
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614906
614906
614906
614906
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
GASOLINE
GASOLINE
GASOLINE
GASOLINE
199.51.6311.80.819.99.600
199.51.6311.80.819.99.600
199.51.6311.80.819.99.600
199.51.6311.80.819.99.600
78900
78900
78900
78900
78900
78900
Tri-Con, Inc
Tri-Con, Inc
Tri-Con, Inc
Tri-Con, Inc
Tri-Con, Inc
Tri-Con, Inc
V
V
V
V
V
V
INV-028061
INV-028187
INV-028271
INV-028273
INV-028333
INV-028367
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
10/27/2012
615544
615544
615544
615544
615544
615544
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Void with Cancel

FIEL USED FOR BUSES
Void with Cancel
FIEL USED FOR BUSES
FIEL USED FOR BUSES
Void with Cancel
Void with Cancel
FIEL USED FOR BUSES
FIEL USED FOR BUSES
Void with Cancel
Void with Cancel
GASOLINE
199.34.6311.61.811.99.000
199.34.6311.61.811.99.000
199.34.6311.61.811.99.000
199.34.6311.61.811.99.000
199.34.6311.61.811.99.000
199.51.6311.80.819.99.600
$ 5,111.10
$ 50.31
$ 50.31
$ 208.82
$ 208.82
$ 1,530.00
$ 1,530.00
$ 14,341.18
$ 13,910.31
$ 14,224.01
$ 24,711.21
$ 67,186.71
$ 858.00
$ 14,491.64
$ 13,710.61
$ 23,788.00
$ 13,915.10
$ 7,567.14
Page 161
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
78900
Tri-Con, Inc
78900
Tri-Con, Inc
78900
Tri-Con, Inc

V INV-028389
10/27/2012
V INV-028434
10/27/2012
V INV-028477
10/27/2012

615544
10/30/2012
615544
10/30/2012
615544
10/30/2012

Void with Cancel
FIEL USED FOR BUSES
Void with Cancel
FIEL USED FOR BUSES
Void with Cancel
FIEL USED FOR BUSES
Account Number
199.34.6311.61.811.99.000
199.34.6311.61.811.99.000
199.34.6311.61.811.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 24,367.30
$ 14,012.43
$ 14,475.03

79392
79392
79392
79392
79392
79392
79392
79392
79392
79392
79392
79392
79392
79392
692581
Troxell CommunicationsVInc
692581
692581
692581
692581
692581
692581
692581
692581
692581
692581
692581
692581
692581
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
614707
614707
614707
614707
614707
614707
614707
614707
614707
614707
614707
614707
614707
614707
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
DGPINSTALLBACCP
DGPINSTALLBACCP
EBEAM 46002162
VIVITEK D859
CBT CBT7052470
DGP DGPPANDUIT3
DGP DGPPIPEEXT1
HITACHI FXDUOSTP
ILE ILEVP6450
INM TRPSP5000USB
KRA KRACGMAGMA15
KRA KRAWAV5T
KRA TROTX1X2UXGA
PMI PMIPDSFCTA
286.11.6395.00.012.24.000
286.11.6395.00.012.24.000
286.11.6395.00.012.24.000
286.11.6395.00.012.24.000
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
$ 127,185.25
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010

79392
79392
693997
694436
10/21/2012
10/20/2012
615086
615086
10/23/2012 Issued
10/23/2012 Issued
DLP PROJECTOR XGA, 3600 LUMENS

427.11.6395.00.801.99.571
vivitek remote control device
255.21.6399.00.854.24.299
$ 8,219.40
2012
2013

79392
694823
10/23/2012
615283
10/25/2012 Issued
Vivitek DLP Projector, XGA, 3600211.11.6399.00.112.30.000

Lumens
693341
10/20/2012
615545
10/30/2012 Issued
DGP DGPCABLEPACK
286.11.6399.00.012.24.000
80083
UIL
10/16/2012
614708
10/16/2012 Issued
2013
U S Dept Of Education V EOM 09/2012
10/17/2012
614833
10/17/2012 Issued
$ 1,098.00
$ 1,098.00
2010
$ 597.00
$ 597.00
Play approval request fee and set approval

199.36.6399.05.004.99.221
request Please hold check so that check can
$ 30.00
be mailed w
80132
$ 2,745.00
$ 239.75
$ 2,984.75

79392
$ 1,350.00
$ 525.00
$ 1,790.00
$ 2,196.00
$ 270.00
$ 165.00
$ 90.00
$ 550.00
$ 149.85
$ 149.85
$ 89.85
$ 147.00
$ 179.85
$ 567.00
199.00.2110.00.000.00.000
$ 30.00
$ 1,639.37
$ 1,639.37
Page 162
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
80170
Ujima Consulting Group,
V Llc
710
10/09/2012

Account Number
614464
10/11/2012 Issued
EVALUATOR SERVICES FOR AUSTIN
265.11.6219.00.041.24.000
MS ACE
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

2013
$ 2,000.00

80248
U S Flag & Flagpole Supply

V 12-2456
10/02/2012
614064
10/2/2012
Issued
REPAIRS
$ 2,000.00
199.51.6299.80.819.99.601
$ 180.00

80248

V 12-2425
10/02/2012
614065
10/2/2012
Issued
REPAIRS
$ 180.00
199.51.6299.80.819.99.601
$ 520.00

80248

V 12-2377
10/10/2012
614465
10/11/2012 Issued
3' x 5' US Nylon Flag
$ 520.00
199.36.6399.02.001.99.281
$ 30.00

8046
8046
8046
8046
Cdw Government, Inc

Cdw Government, Inc
Cdw Government, Inc
Cdw Government, Inc
V
V
V
V
R130555
R130555
R130555
R130555
10/03/2012
10/03/2012
10/03/2012
10/03/2012
614112
614112
614112
614112
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
Xerox High Yield Toner Cartridge 211.21.6399.00.830.24.000

Xerox High Yield Toner Cartridge 106RO1393
211.21.6399.00.830.24.000
211.21.6399.00.830.24.000
211.21.6399.00.830.24.000
$ 30.00
2013
2013
2013
2013

8046
8046
8046
8046
Cdw Government, Inc

Cdw Government, Inc
Cdw Government, Inc
Cdw Government, Inc
V
V
V
V
R329984
R329984
R329984
R329984
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614253
614253
614253
614253
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Epson PL 915W WXGA LCD 3200244.11.6395.00.008.22.000

Samsung EH40 32" LED TV
244.11.6399.00.001.22.000
Toshiba DVD/VCR Recorder Combo
244.11.6399.00.008.22.000
mfg# DVR620
Lumens DC120 Document Camera 244.11.6399.00.046.22.000
$ 1,905.52
2013
2013
2013
2013

8046
8046
Cdw Government, Inc V R449826

Cdw Government, Inc V R506909
10/11/2012
10/16/2012
614624
614624
10/16/2012 Issued
10/16/2012 Issued
ACER Laptop
211.21.6399.00.830.24.000
Cyber Acoustics Silver Headset/Mic199.11.6399.01.131.11.000
Cdw Government, Inc V S004774

Cdw Government, Inc V S079992
10/25/2012
10/25/2012
615435
615435
10/30/2012 Issued
10/30/2012 Issued
HITACHI REMOTE CONTROL CP-X201/206

286.11.6399.00.042.24.000
HP SB Dispayport to VGA Adapter199.11.6399.58.809.25.000
8057
C.L.O. Repair & Parts V 6316
10/26/2012
615436
10/30/2012 Issued
REPAIR OF CLEANING EQUIPMENT

199.51.6299.80.819.99.609
8057
10/26/2012
615437
10/30/2012 Issued

199.51.6299.80.819.99.609
$ 910.79
$ 320.09
$ 176.39
$ 335.74
$ 1,743.01
2013

8046
8046
$ 492.26
$ 492.26
$ 492.26
$ 428.74
$ 1,182.80
$ 145.00
$ 1,327.80
2011
$ 38.53
$ 87.00
$ 125.53
$ 212.22
$ 212.22
$ 228.35
Page 163
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

8057
10/26/2012
615438
10/30/2012 Issued

199.51.6299.80.819.99.609
8057
10/26/2012
615439
10/30/2012 Issued

199.51.6299.80.819.99.609
81475
United CommunicationsVInc49966
10/09/2012
614328
10/9/2012
Issued
radio batteries/charger base
199.11.6399.04.042.30.000
81475
10/09/2012
614329
10/9/2012
Issued
199.11.6399.04.042.30.000
81475
10/09/2012
614330
10/9/2012
Issued
199.11.6399.04.042.30.000
81475
10/09/2012
614331
10/9/2012
Issued
199.11.6399.04.042.30.000
81475
10/10/2012
614466
10/11/2012 Issued
199.11.6399.04.042.30.000
81475
10/10/2012
614467
10/11/2012 Issued
199.11.6399.04.042.30.000
81475
10/10/2012
614468
10/11/2012 Issued
199.11.6399.04.042.30.000
81475
10/10/2012
614469
10/11/2012 Issued
199.11.6399.04.042.30.000
81475
10/10/2012
614470
10/11/2012 Issued
199.11.6399.04.042.30.000
$ 228.35
$ 281.25
$ 281.25
$ 281.25
$ 281.25
$ 40.00
$ 40.00
$ 40.00
$ 40.00
$ 40.00
$ 40.00
$ 40.00
$ 40.00
$ 40.00
$ 40.00
$ 51.85
$ 51.85
$ 40.00
$ 40.00
$ 61.78
$ 61.78
$ 434.00
$ 434.00
Page 164
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
81521
81521
614066
614066
United States AcademicVDecathlon

2121235
United States AcademicVDecathlon
2121235
10/02/2012
10/02/2012
10/2/2012
10/2/2012
Issued
Issued
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
Set of 10 hard copies study guide 199.11.6399.04.008.30.000

Shipping
199.11.6399.04.008.30.000
$ 559.00
$ 55.90

81908
University Of Houston V 1004983
10/22/2012
615087
10/23/2012 Issued
UH athletic field trip
286.11.6412.00.042.24.000
8203
8203
Carl Johnsen's Florist Inc

V 081642
Carl Johnsen's Florist Inc
V 081643
10/16/2012
10/16/2012
614877
614877
10/18/2012 Issued
10/18/2012 Issued
Blooming plants for various occasions

199.52.6399.69.850.99.000
Blooming plants for various occasions
199.52.6399.69.850.99.000
82198
Pre College Academic Readiness

V
Program 10/05/2012
614332
10/9/2012
Issued
SPURS DUAL CREDIT/CHEMBRIDGE

199.11.6399.05.001.11.000
PROGRAM
82400
United Way Of Beaumont

V EOM 09/2012
10/17/2012
614834
10/17/2012 Issued
199.00.2110.00.000.00.000
8278
8278
8278
8278
8278
8278
8278
8278
8278
8278
8278
8278
8278
8278
8278
Carquest Auto Parts #96V

7988-189643
7988-189656
7988-189711
7988-189792
7988-189804
7988-189848
7988-189854
7988-189867
7988-189901
7988-189902
7988-190002
7988-190042
7988-190120
7988-190122
7988-190171
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
10/08/2012
614254
614254
614254
614254
614254
614254
614254
614254
614254
614254
614254
614254
614254
614254
614254
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
8278
8278
Carquest Auto Parts #96V 7988-190447

10/12/2012
10/12/2012
614625
614625
10/16/2012 Issued
10/16/2012 Issued

$ 614.90
2011
$ 357.00
$ 357.00
$ 47.75
$ 47.75
$ 95.50
$ 6,125.00
$ 6,125.00
$ 10.00
$ 10.00
$ 4.54
$ 219.41
$ 11.84
$ 267.12
$ 1,011.30
$ 45.57
$ 5.90
$ 133.80
$ 53.34
$ 124.46
$ 1,486.32
$ 47.88
$ 74.55
$ 3.19
$ 16.84
$ 3,506.06
$ 302.40
$ 8.56
Page 165
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012
8278
10/12/2012

614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
614625
10/16/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 4.03
$ 337.80
$ 402.24
$ 17.10
$ 79.41
$ 215.40
$ 9.68
$ 15.30
$ 15.28
$ 21.00
$ 42.82
$ 29.19
$ 181.10
$ 36.75
$ 54.56
$ 62.16
$ 119.99
$ 83.50
$ 12.99
$ 19.48
$ 29.34
$ 49.85
$ 62.16
$ 14.67

8341
8341
8341
8341
8341
8341
8341
8341
8341
8341
8341
8341
8341
Ced/consolidated Electrical
V 0468-575839
Distributors, Inc10/02/2012
V 0468-576200
V 0468-576293
V 0468-576316
V 0468-576352
V 0468-576359
V 0468-576403
V 0468-576405
V 0468-576511
V 0468-576620
V 0468-576699
V 0468-576713
V 0468-576760
614113
614113
614113
614113
614113
614113
614113
614113
614113
614113
614113
614113
614113
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
$ 783.29
$ 7.15
$ 78.21
$ 21.10
$ 280.00
$ 227.75
$ 628.23
$ 424.80
$ 265.00
$ 40.16
$ 11.44
$ 162.97
$ 112.00
$ 631.58
Page 166
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
8341
V 0468-576787
8341
V 0468-576822
8341
V 0468-577062
8341
V 0468-577657
8341
V 0468-577663

614113
10/4/2012
614113
10/4/2012
614113
10/4/2012
614113
10/4/2012
614113
10/4/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Invoice Description
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
Account Number
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 25.83
$ 415.56
$ 520.13
$ 65.00
$ 101.70

8341
8341
8341
8341
V 0468-578175
V 0468-578204
V 0468-578212
V 0468-578294
615002
615002
615002
615002
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
$ 3,887.64
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
$ 28.45
$ 15.69
$ 212.09
$ 155.83

8407
8407
Carrier Corporation
Carrier Corporation
V B002296463
V B002296889
10/03/2012
10/03/2012
614114
614114
10/4/2012
10/4/2012
Issued
Issued
$ 412.06
MAINTENANCE AND REPAIR 199.51.6299.80.819.99.608

$ 2,593.71
$ 2,472.96

8407
Carrier Corporation
V B002289852
10/09/2012
614427
10/11/2012 Issued
$ 5,066.67
$ 430.00

8407
8407
Carrier Corporation
Carrier Corporation
V B002299155
V B002299254
10/18/2012
10/18/2012
615003
615003
10/23/2012 Issued
10/23/2012 Issued
$ 430.00

$ 1,164.29
$ 2,594.00

8418
Copy & Camera, Inc
V 228352
10/08/2012
614255
10/9/2012
Issued
Project Purchase Order
$ 3,758.29
199.11.6249.52.009.22.000
$ 7.00

84562
84562
84562
Vanguard Modular BldgVSystems

RI-59645
RI-59914
SI-01758
10/15/2012
10/15/2012
10/15/2012
614710
614710
614710
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
leasing of portable
leasing of portable
leasing of portable
$ 7.00
634.81.6269.00.008.99.000
634.81.6269.00.008.99.000
634.81.6269.00.008.99.000
$ 2,601.00
$ 2,601.00
$ 9,554.00

84747
Verizon Wireless
V 6790582571
10/09/2012
614333
10/9/2012
Issued
$ 14,756.00
Blanket Purchase Order - cell phone199.51.6256.80.819.99.000

to approx 305 school district devices
8488
Careersafe Online
V 123456
10/05/2012
614527
10/12/2012 Issued
CareerSafe Licenses for Computer Lab/Cyrus

244.11.6399.00.009.22.000
$ 12,445.68
$ 12,445.68
2013
$ 6,449.00
Page 167
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

85235
Vidor ISD Athletic
10/16/2012
614711
10/16/2012 Issued
EDA COMPETITION DUES
$ 6,449.00
199.11.6412.06.001.31.000
$ 216.00

85235
Vidor ISD Athletic
10/27/2012
615546
10/30/2012 Issued
$ 216.00
Game Expenditure for Vidor vs Ozen

199.00.5752.00.000.00.000
- 10/5/12
$ 3,200.85

86140
86140
86140
86140
86140
86140
86140
86140
86140
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
V
V
V
V
V
V
V
V
V
RI 1007567
RI 1007567
RI 1007567
RI 1007567
RI 1007567
RI 1007581
RI 1007581
RI 1007581
RI 1007581
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
614173
614173
614173
614173
614173
614173
614173
614173
614173
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Freight
211.11.6399.00.101.30.000
PP D STUDENT RENEWAL READING
211.11.6399.00.101.30.000
PKG W/DNEXT
PP E STUDENT RENEWAL READING
211.11.6399.00.101.30.000
PKG W/DNEXT
PP F STUDENT RENEWAL READING
211.11.6399.00.101.30.000
PKG W/DNEXT
VOYDNXTDATAMGTONLSCRINITPERSTU
211.11.6399.00.101.30.000
FREIGHT
211.11.6399.00.101.30.000
PP C STURDGPKG WITH DNEXT
211.11.6399.00.101.30.000
PP C TRK WITH DNEXT
211.11.6399.00.101.30.000
PP D STURDGPKG WITH DNEXT
211.11.6399.00.101.30.000
$ 3,200.85
2013
2013
2013
2013
2013
2013
2013
2013
2013

86140
86140
86140
86140
86140
86140
86140
86140
86140
86140
86140
86140
86140
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
V
V
V
V
V
V
V
V
V
V
V
V
V
RI 1016583
RI 1016583
RI 1016583
RI 1016583
RI 1016583
RI 1016583
RI 1016583
RI 1016583
RI 1016583
RI 1016583
RI 1016583
RI 1016583
RI 1020602
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
615547
615547
615547
615547
615547
615547
615547
615547
615547
615547
615547
615547
615547
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
FREIGHT
224.11.6399.00.814.23.000
PP A STURDPKG WITH DNEXT 224.11.6399.00.814.23.000
PP A TRK WITH DNEXT
224.11.6399.00.814.23.000
PP B STURDGPKGWITH DNEXT224.11.6399.00.814.23.000
PP B TRK WITH DNEXT
224.11.6399.00.814.23.000
PP C STURDGPKG WITH DNEXT
224.11.6399.00.814.23.000
PP C TRK WITH DNEXT
224.11.6399.00.814.23.000
PP D TRK WITH DNEXT
224.11.6399.00.814.23.000
RW 1 INSTRUCTORKITW/DIBELSNEXT
224.11.6399.00.814.23.000
RW1STUDENTPKG6W/DIBELSNEXT
224.11.6399.00.814.23.000
RWK REV SMALL GRP PGK
224.11.6399.00.814.23.000
RWK REV STU PKG-PLN (6) W/TECH
224.11.6399.00.814.23.000
RW1STUDENTPKG6W/DIBELSNEXT
224.11.6399.00.814.23.000
8640
8640
Certified Laboratories V 847609

Certified Laboratories V 849228
10/01/2012
10/01/2012
614026
614026
10/2/2012
10/2/2012
Issued
Issued
WAREHOUSE
GROUNDS
199.51.6319.80.819.99.609
199.51.6319.80.819.99.607
$ 174.00
$ 290.00
$ 638.00
$ 812.00
$ 962.50
$ 398.30
$ 1,225.00
$ 798.00
$ 1,960.00
$ 7,257.80
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$ 1,340.60
$ 784.00
$ 1,995.00
$ 735.00
$ 1,995.00
$ 245.00
$ 798.00
$ 1,197.00
$ 2,250.00
$ 675.50
$ 1,058.00
$ 998.00
$ 675.50
$ 14,746.60
$ 287.75
$ 1,418.10
$ 1,705.85
Page 168
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
8643
614115
Cesd - Council Of Educators

V For Students W/disabilities
09/25/2012
10/4/2012
Issued
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
Registration fee for A. Hamilton to 199.13.6411.04.130.30.000

attend CESD Dyslexia Conf. in Austin, TX 10/22-10/23
$ 260.00
8643

10/08/2012
614428
10/11/2012 Issued
REGISTRATION FOR 504 CONFERENCE

199.13.6411.06.001.31.000
8643

10/09/2012
615004
10/23/2012 Issued
504 CONFERENCE REGISTRATION

199.13.6411.06.001.31.000
8667
Chalks Truck Parts Inc V 742209
10/03/2012
614116
10/4/2012
Issued

8667
8667

09/27/2012
09/27/2012
614256
614256
10/9/2012
10/9/2012
Issued
Issued

8667
8667

10/16/2012
10/11/2012
614626
614626
10/16/2012 Issued
10/16/2012 Issued

8667
8667

10/18/2012
10/18/2012
615005
615005
10/23/2012 Issued
10/23/2012 Issued

8667
8667

10/18/2012
10/18/2012
615243
615243
10/25/2012 Issued
10/25/2012 Issued

867
C & T Striping
V 1008
10/26/2012
615409
10/30/2012 Issued
PARKING LOT STRIPING
199.51.6299.80.819.99.612
868
ABDO-Spotlight-MagicVWagon
166540
10/08/2012
614242
10/9/2012
Issued
BULLY-FREE WORLD, HORRID199.12.6669.01.128.99.000

HENRY SERIES
$ 260.00
$ 260.00
$ 260.00
$ 260.00
$ 260.00
$ 84.75
$ 84.75
$ 426.40
$ 2,015.00
$ 2,441.40
$ 160.60
$ 500.15
$ 493.95
$ 88.20
$ 52.75
$ 140.95
$ 47.60
$ 5,300.00
$ 5,347.60
$ 2,375.00
$ 2,375.00
$ 249.30
$ 249.30
Page 169
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
875
Istation
875
Istation
875
Istation

V F204102
10/08/2012
V F204102
10/08/2012
V F204102
10/08/2012

614243
10/9/2012
614243
10/9/2012
614243
10/9/2012
Chk Status
Issued
Issued
Issued
Invoice Description
Account Number
Istation Reading TX (Grades PK-2)199.11.6399.87.801.11.526
with Istation Home Bu
Professional Development Onsite 199.11.6399.87.801.11.526
istation Reading en Espanol Student199.11.6399.87.801.11.526
Account
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 64,000.00
$ 15,000.00
$ 7,595.00

8775
Children's Plus Inc
V 087524
10/11/2012
614627
10/16/2012 Issued
LIBRARY BOOKS ORDER
199.12.6669.01.131.99.000
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
084790673
084790994
084794321
084794325
084794914
084795340
084795402
084795403
084795407
084795738
084795872
084795876
084795877
084795880
084795881
084796015
084796189
084796436
084796497
084796502
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
614429
614429
614429
614429
614429
614429
614429
614429
614429
614429
614429
614429
614429
614429
614429
614429
614429
614429
614429
614429
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Uniform rental and cleaning services

240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
8800
8800
8800
8800
8800
8800
8800
8800
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
V
V
V
V
V
V
V
V
084790505
084790666
084794916
084794917
084795081
084795085
084795401
084795404
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
614628
614628
614628
614628
614628
614628
614628
614628
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
$ 86,595.00
$ 1,440.64
$ 1,440.64
$ 20.15
$ 22.22
$ 23.57
$ 25.64
$ 25.64
$ 35.27
$ 23.57
$ 21.50
$ 26.36
$ 54.07
$ 21.50
$ 22.22
$ 26.10
$ 30.41
$ 20.15
$ 25.64
$ 20.15
$ 35.27
$ 23.57
$ 112.86
$ 615.86
$ 18.16
$ 8.20
$ 16.09
$ 25.64
$ 24.29
$ 76.86
$ 82.43
$ 23.57
Page 170
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp

V 084795405
10/10/2012
V 084795406
10/10/2012
V 084795869
10/10/2012
V 084795870
10/10/2012
V 084795871
10/10/2012
V 084795878
10/10/2012
V 084795979
10/10/2012
V 084795993
10/10/2012
V 084796016
10/10/2012
V 084796017
10/10/2012
V 084796183
10/10/2012
V 084796187
10/10/2012
V 084796188
10/10/2012
V 084796190
10/10/2012
V 084796496
10/10/2012
V 084796499
10/10/2012
V 084796500
10/10/2012
V 084796501
10/10/2012
V 084796832
10/10/2012
V 084796962
10/10/2012
V 084796963
10/10/2012
V 084796965
10/10/2012
V 084796969
10/10/2012
V 084796971
10/10/2012
V 084796973
10/10/2012
V 084796974
10/10/2012
V 084797070
10/10/2012
V 084797084
10/10/2012
V 084797101
10/10/2012
V 084797103
10/10/2012
V 084797266
10/10/2012
V 084797270
10/10/2012
V 084797271
10/10/2012
V 084797272
10/10/2012
V 084797273
10/10/2012

614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
614628
10/16/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 21.50
$ 25.64
$ 52.46
$ 25.64
$ 30.49
$ 26.99
$ 26.99
$ 22.22
$ 16.09
$ 25.64
$ 24.29
$ 25.56
$ 16.01
$ 22.85
$ 31.13
$ 23.57
$ 21.50
$ 78.39
$ 18.52
$ 54.53
$ 37.04
$ 21.50
$ 22.22
$ 26.99
$ 30.41
$ 20.15
$ 26.99
$ 22.22
$ 25.64
$ 16.09
$ 24.29
$ 25.56
$ 16.01
$ 20.15
$ 22.85

8800
8800
Cintas Corp
Cintas Corp
V 084792566
V 084792573
10/17/2012
10/17/2012
614878
614878
10/18/2012 Issued
10/18/2012 Issued

240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
$ 1,223.36
$ 60.02
$ 253.52
Page 171
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp

V 084792675
10/17/2012
V 084792711
10/17/2012
V 084792712
10/17/2012
V 084792871
10/17/2012
V 084792879
10/17/2012
V 084793140
10/17/2012
V 084793200
10/17/2012
V 084793204
10/17/2012
V 084793205
10/17/2012
V 084793206
10/17/2012
V 084793676
10/17/2012
V 084793684
10/17/2012
V 084796498
10/17/2012
V 084796964
10/17/2012
V 084797104
10/17/2012
V 084797525
10/17/2012
V 084797592
10/17/2012
V 084797595
10/17/2012
V 084797596
10/17/2012
V 084797597
10/17/2012
V 084797937
10/17/2012
V 084798074
10/17/2012
V 084798078
10/17/2012

614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
614878
10/18/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 175.11
$ 196.09
$ 401.39
$ 130.60
$ 540.78
$ 549.17
$ 260.36
$ 201.50
$ 256.94
$ 462.86
$ 205.64
$ 166.99
$ 21.50
$ 30.49
$ 25.64
$ 37.34
$ 31.13
$ 23.57
$ 21.50
$ 26.99
$ 18.52
$ 21.50
$ 22.22

8800
8800
8800
8800
8800
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
V
V
V
V
V
084797593
084798071
084798072
084798080
084798708
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
615006
615006
615006
615006
615006
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued

240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
240.35.6299.00.833.99.509
8805
8805
Chuck's Wrecker ServiceV 127334

10/16/2012
10/16/2012
614879
614879
10/18/2012 Issued
10/18/2012 Issued
WRECKER SERVICE
WRECKER SERVICE
199.51.6249.80.819.99.600
199.51.6249.80.819.99.600
8805
8805

10/25/2012
10/25/2012
615440
615440
10/30/2012 Issued
10/30/2012 Issued
WRECKER SERVICE
WRECKER SERVICE
199.51.6249.80.819.99.600
199.51.6249.80.819.99.600
$ 4,141.37
$ 23.57
$ 54.53
$ 157.78
$ 26.99
$ 18.62
$ 281.49
$ 95.00
$ 125.00
$ 220.00
$ 60.00
$ 95.00
Page 172
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
W & B Service Company,

V Lp
Y-222570001
V Lp
Y-222570002
V Lp
Y-222570004
V Lp
Y-222570005
V Lp
Y-222570006
V Lp
Y-222680013
V Lp
Y-222680015
V Lp
Y-222680018
V Lp
Y-222680020
V Lp
Y-222680022
V Lp
Y-222680023
V Lp
Y-222680024
V Lp
Y-222680025
V Lp
Y-222680026
V Lp
Y-222680027
V Lp
Y-222680028
V Lp
Y-222680029
V Lp
Y-222680030
V Lp
Y-222680031
V Lp
Y-222680032
V Lp
Y-222680033
V Lp
Y-222680034
V Lp
Y-222680035
V Lp
Y-222680036
V Lp
Y-222680037
V Lp
Y-222680038
V Lp
Y-222680039
V Lp
Y-222680040
V Lp
Y-222680041
V Lp
Y-222680042
V Lp
Y-222720001
V Lp
Y-222720002
V Lp
Y-222720003
V Lp
Y-222720004
V Lp
Y-222720005
V Lp
Y-222720006
V Lp
Y-222720007
10/16/2012
10/16/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
614712
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Void with Cancel

PROVIDES SERVICES TO A/C UNITS
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
$ 155.00
$ 626.39
$ 900.36
$ 423.58
$ 400.46
$ 400.46
$ 1,184.38
$ 600.70
$ 681.62
$ 635.38
$ 635.38
$ 886.06
$ 515.15
$ 523.45
$ 535.26
$ 511.45
$ 511.45
$ 535.26
$ 592.96
$ 511.45
$ 535.26
$ 500.58
$ 1,168.94
$ 500.58
$ 600.70
$ 889.24
$ 1,136.61
$ 535.26
$ 511.45
$ 582.09
$ 1,042.34
$ 658.06
$ 693.33
$ 623.38
$ 611.82
$ 638.30
$ 642.79
$ 408.31
Page 173
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
88094
V Lp
Y-222720008 10/12/2012
88094
V Lp
Y-222720009 10/12/2012
88094
V Lp
Y-222720010 10/12/2012
88094
V Lp
Y-222720011 10/12/2012

614712
10/16/2012
614712
10/16/2012
614712
10/16/2012
614712
10/16/2012

Account Number
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 1,038.46
$ 442.99
$ 424.02
$ 424.02

88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094

V Lp
Y-222570001
V Lp
Y-222570002
V Lp
Y-222570004
V Lp
Y-222570005
V Lp
Y-222570006
V Lp
Y-222680013
V Lp
Y-222680015
V Lp
Y-222680018
V Lp
Y-222680020
V Lp
Y-222680022
V Lp
Y-222680023
V Lp
Y-222680024
V Lp
Y-222680025
V Lp
Y-222680026
V Lp
Y-222680027
V Lp
Y-222680028
V Lp
Y-222680029
V Lp
Y-222680030
V Lp
Y-222680031
V Lp
Y-222680032
V Lp
Y-222680033
V Lp
Y-222680034
V Lp
Y-222680035
V Lp
Y-222680036
V Lp
Y-222680037
V Lp
Y-222680038
V Lp
Y-222680039
V Lp
Y-222680040
V Lp
Y-222680041
V Lp
Y-222680042
V Lp
Y-222720001
V Lp
Y-222720002
V Lp
Y-222720003
10/16/2012
10/16/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
614907
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
$ 26,219.73
$ 626.39
$ 900.36
$ 423.58
$ 400.46
$ 400.46
$ 1,184.38
$ 600.70
$ 681.62
$ 635.38
$ 635.38
$ 886.06
$ 515.15
$ 523.45
$ 535.26
$ 511.45
$ 511.45
$ 535.26
$ 592.96
$ 511.45
$ 535.26
$ 500.58
$ 1,168.94
$ 500.58
$ 600.70
$ 889.24
$ 1,136.61
$ 535.26
$ 511.45
$ 582.09
$ 1,042.34
$ 658.06
$ 693.33
$ 623.38
Page 174
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
88094
V Lp
Y-222720004 10/12/2012
88094
V Lp
Y-222720005 10/12/2012
88094
V Lp
Y-222720006 10/12/2012
88094
V Lp
Y-222720007 10/12/2012
88094
V Lp
Y-222720008 10/12/2012
88094
V Lp
Y-222720009 10/12/2012
88094
V Lp
Y-222720010 10/12/2012
88094
V Lp
Y-222720011 10/12/2012

614907
10/18/2012
614907
10/18/2012
614907
10/18/2012
614907
10/18/2012
614907
10/18/2012
614907
10/18/2012
614907
10/18/2012
614907
10/18/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
199.34.6249.61.811.99.000
ON BUSES
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 611.82
$ 638.30
$ 642.79
$ 408.31
$ 1,038.46
$ 442.99
$ 424.02
$ 424.02

88094
88094
88094
88094
88094
88094

V Lp
Y-222850001
V Lp
Y-222850002
V Lp
Y-222850003
V Lp
Y-222850004
V Lp
Y-222850009
V Lp
Y-222930002
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/29/2012
10/26/2012
615548
615548
615548
615548
615548
615548
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Void with Cancel

199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
Void with Cancel
199.34.6249.61.811.99.000
ON BUSES
8831
Child Support Enforcement

V Payday
Division
10/10/12 10/12/2012
614504
10/12/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
8831
Child Support Enforcement

V Payday
Division
10/25/12 10/26/2012
615380
10/26/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
88318
Walker's Electric Co
V 4070
10/02/2012
614067
10/2/2012
Issued
ELECTRICAL CONTRACTOR
199.51.6299.80.819.99.602
88318
V 4067
10/10/2012
614471
10/11/2012 Issued
199.51.6299.80.819.99.602
88318
88318
88318
88318
V
V
V
V
4072
4075
4076
4077
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614713
614713
614713
614713
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
199.51.6299.80.819.99.602
8844
Classic Chevrolet
V 368417
10/09/2012
614257
10/9/2012
Issued
EQUIPMENT
199.51.6319.80.819.99.600
$ 26,219.73
$ 880.06
$ 611.82
$ 611.82
$ 500.58
$ 630.79
$ 611.82
$ 3,846.89
$ 200.00
$ 200.00
$ 200.00
$ 200.00
$ 39,175.00
$ 39,175.00
$ 5,086.50
$ 5,086.50
$ 2,977.63
$ 643.45
$ 323.70
$ 1,941.95
$ 5,886.73
$ 216.09
Page 175
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

8935
Classroom Direct
V 208109310688 10/25/2012
615441
10/30/2012 Issued
AV Equipment Individual Sereo Headphone

199.11.6399.42.047.11.225
8939
Code Blue Police SupplyV 36950
10/11/2012
615442
10/30/2012 Issued
UNIFORMS AND OTHER POLICE

199.52.6319.69.850.99.000
SUPPLIES
8945
Coastal Welding SupplyVCoBM66622
10/01/2012
614027
10/2/2012
Issued
WELDING EQUIPMENT & SUPPLIES

199.51.6319.80.819.99.624
8945
8945
8945

Coastal Welding SupplyVCoR424489
10/11/2012
10/11/2012
10/08/2012
614629
614629
614629
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued

199.51.6319.80.819.99.624
199.51.6319.80.819.99.624
Supplies
199.12.6399.84.822.99.831
8945
Coastal Welding SupplyVCoR422508
10/18/2012
615244
10/25/2012 Issued

199.51.6319.80.819.99.624
8945
10/30/2012
615443
10/30/2012 Issued

199.51.6319.80.819.99.624
8967
8967
8967
8967
8967
8967
8967
8967
8967
8967
8967
8967
8967
Coastal Radio & Radar Inc

V 5505
V 5506
V 5507
V 5509
V 5510
V 5511
V 5512
V 5514
V 5515
V 5516
V 5518
V 5522
V 5523
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
614117
614117
614117
614117
614117
614117
614117
614117
614117
614117
614117
614117
614117
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
PROVIDES RADIOS FOR BUSES199.34.6319.61.811.99.000

$ 216.09
$ 53.64
$ 53.64
$ 654.00
$ 654.00
$ 82.77
$ 82.77
$ 110.00
$ 79.09
$ 7.50
$ 196.59
$ 157.50
$ 157.50
$ 59.61
$ 59.61
$ 285.00
$ 725.00
$ 400.00
$ 205.00
$ 220.00
$ 645.00
$ 332.62
$ 570.00
$ 276.75
$ 677.50
$ 630.00
$ 275.00
$ 395.00
$ 5,636.87
Page 176
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
614028
614028
614028
614028
614028
614028
614028
614028
614028
614028
614028
614028
614028
614028
614028
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
Coburn's Co Of Beaumont
V 15160457-2
Inc
V 15200922
Inc
V 15206774
Inc
V 15206954
Inc
V 15212097
Inc
V 15220812
Inc
V 15223788
Inc
V 15227111
Inc
V 15232046
Inc
V 15232241
Inc
V 15240055
Inc
V 15241242
Inc
V 15241938
Inc
V 15247132
Inc
V 15253944
Inc
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
FIXTURES & SUPPLIES

FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
V 15191679
Inc
V 15199271
Inc
V 15220838
Inc
V 15254323
Inc
V 15255322
Inc
V 15260471
Inc
V 15265338
Inc
V 15267299
Inc
V 15267816
Inc
V 15269543
Inc
V 15269722
Inc
V 15273910
Inc
V 15273992
Inc
V 15275882
Inc
V 15276291
Inc
V 15280100
Inc
V 15281986
Inc
V 15283166
Inc
V 15284047
Inc
V 15288361
Inc
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
614630
614630
614630
614630
614630
614630
614630
614630
614630
614630
614630
614630
614630
614630
614630
614630
614630
614630
614630
614630
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
FIXTURES & SUPPLIES

FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
199.51.6319.80.819.99.614
$ 1,388.24
$ 321.53
$ 190.00
$ 639.74
$ 96.20
$ 2.64
$ 23.48
$ 197.87
$ 27.96
$ 290.68
$ 3.55
$ 22.12
$ 96.53
$ 15.85
$ 19.81
$ 3,269.49
$ 491.50
$ 662.70
$ 374.66
$ 134.00
$ 237.41
$ 15.71
$ 86.37
$ 150.65
$ 2.32
$ 53.50
$ 103.88
$ 14.26
$ 42.24
$ 59.48
$ 76.07
$ 31.90
$ 23.38
$ 15.49
$ 25.22
$ 19.55
$ 1,558.92
Page 177
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
89900
89900
89900
89900
89900
89900
89900
89900
89900
89900
89900
89900
89900
89900
89900
614472
614472
614472
614472
614472
614472
614472
614472
614472
614472
614472
614472
614472
614472
614472
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
Wells, Peyton, Greenberg

V &131224
Hunt, Llp
V &131225
Hunt, Llp
V &131226
Hunt, Llp
V &131227
Hunt, Llp
V &131229
Hunt, Llp
V &131230
Hunt, Llp
V &131231
Hunt, Llp
V &131232
Hunt, Llp
V &131233
Hunt, Llp
V &131234
Hunt, Llp
V &131235
Hunt, Llp
V &131236
Hunt, Llp
V &131237
Hunt, Llp
V &131238
Hunt, Llp
V &131239
Hunt, Llp
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
September 2012
September 2012
September 2012
September 2012
September 2012
September 2012
September 2012
September 2012
September 2012
September 2012
September 2012
September 2012
September 2012
September 2012
September 2012
legal bills
legal bills
legal bills
legal bills
legal bills
legal bills
legal bills
legal bills
legal bills
legal bills
legal bills
legal bills
legal bills
legal bills
legal bills
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

8997
Cocomo Joe's
V 29063
10/11/2012
614631
10/16/2012 Issued
PROVIDES ROADEO SHIRTS
199.34.6299.61.811.99.000
8997
Cocomo Joe's
V 29240
10/30/2012
615444
10/30/2012 Issued
PROVIDES ROADEO SHIRTS
199.34.6299.61.811.99.000
9
9
9
9
9
A-1 Glass Company

A-1 Glass Company
A-1 Glass Company
A-1 Glass Company
A-1 Glass Company
V
V
V
V
V
IBMT122582
IBMT122585
IBMT122592
IBMT122600
IBMT122610
10/03/2012
10/03/2012
10/04/2012
10/03/2012
10/04/2012
614100
614100
614100
614100
614100
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
Issued
Issued
CONTRACTED
CONTRACTED
CONTRACTED
df
CONTRACTED
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
199.51.6299.80.819.99.000
199.51.6299.80.819.99.601
9
9
A-1 Glass Company

A-1 Glass Company
V IBMT122593
V IBMT122703
10/04/2012
10/09/2012
614238
614238
10/9/2012
10/9/2012
Issued
Issued
Carpentry supplies
Carpentry supplies
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
A-1 Glass Company
V IBMT122598
10/04/2012
614422
10/11/2012 Issued
Carpentry supplies
240.35.6342.00.833.99.509
$ 2,000.00
$ 4,497.77
$ 720.00
$ 9,450.00
$ 500.00
$ 1,759.12
$ 12,222.50
$ 1,125.00
$ 6,300.06
$ 3,588.30
$ 100.00
$ 1,554.24
$ 400.00
$ 4,689.00
$ 1,355.00
$ 50,260.99
$ 495.50
$ 495.50
$ 7.50
$ 7.50
$ 199.26
$ 304.95
$ 128.50
$ 1,785.00
$ 383.50
$ 2,801.21
$ 687.50
$ 188.41
$ 875.91
$ 1,353.62
$ 1,353.62
Page 178
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
9008
614118
199.51.6319.80.819.99.601
Coker's Doors/mouldingVCo030066-00
Inc
10/03/2012
10/4/2012
Issued
SUPPLIES
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
$ 35.31

90369
West Orange-Stark H S V
Athletic Dept
10/09/2012
614334
10/9/2012
Issued
$ 35.31
Game Expenditures for WOS vs Central

199.00.5752.00.000.00.000
Football Game - September 14, 2012
90666
Whaley Food Service V 2850910
10/02/2012
614068
10/2/2012
Issued
Food services parts, equipment
$ 3,830.78
240.35.6342.00.833.99.509
$ 347.11

90666
10/15/2012
614714
10/16/2012 Issued
$ 347.11
240.35.6342.00.833.99.509
$ 118.02

90666
10/12/2012
614715
10/16/2012 Issued
$ 118.02
240.35.6342.00.833.99.509
$ 112.80

90666
10/12/2012
614716
10/16/2012 Issued
$ 112.80
240.35.6342.00.833.99.509
$ 482.49

90666
10/12/2012
614717
10/16/2012 Issued
$ 482.49
240.35.6342.00.833.99.509
$ 425.08

90666
10/12/2012
614718
10/16/2012 Issued
$ 425.08
240.35.6342.00.833.99.509
$ 185.32

90670
Whaley Gradebook Co, V

Inc50269A
10/09/2012
614335
10/9/2012
Issued
Quote 50269A
211.11.6399.00.001.30.000
90820
90820
90820
90820
90820
90820
90820
White Tire Supply Inc

V
V
V
V
V
V
V
1-65273
1-65362
1-65462
1-65501
1-GS65237
1-GS65510
1-GS65537
10/02/2012
10/02/2012
10/02/2012
10/01/2012
10/02/2012
10/02/2012
10/02/2012
614069
614069
614069
614069
614069
614069
614069
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
TIRES
TIRES
TIRES
TIRES
TIRES
TIRES
TIRES
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
$ 3,830.78
$ 185.32
2013
$ 880.00
$ 880.00
$ 21.75
$ 548.74
$ 21.75
$ 21.25
$ 658.04
$ 21.25
$ 225.91
Page 179
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

90820
White Tire Supply Inc V 1-GS65572
10/03/2012
614174
10/4/2012
Issued
TIRES
$ 1,518.69
199.51.6319.80.819.99.618
$ 320.70

90820
90820
90820
90820
90820
90820
90820
90820

V
V
V
V
V
V
V
V
1-GS65272
1-GS65294
1-GS65427
1-GS65475
1-GS65534
1-GS65579
1-GS65589
1-GS65616
10/15/2012
10/15/2012
10/15/2012
10/15/2012
10/15/2012
10/12/2012
10/15/2012
10/15/2012
614719
614719
614719
614719
614719
614719
614719
614719
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
TIRES
TIRES
TIRES
TIRES
TIRES
TIRES
TIRES
TIRES
$ 320.70
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
$ 595.61
$ 306.64
$ 268.98
$ 609.28
$ 268.98
$ 25.75
$ 110.40
$ 21.75

908274
Carson-Dellosa Publ CoVInc959129
10/02/2012
614178
10/4/2012
Issued
df
211.23.6399.00.101.30.000
9094
9094
9094
Commercial Filtration Medias

V 12387
Inc
V 12389
Inc
V 12394
Inc
10/18/2012
10/18/2012
10/18/2012
615007
615007
615007
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
air conditioning & refrigeration parts

199.51.6299.80.819.99.608
199.51.6299.80.819.99.608
199.51.6299.80.819.99.608
9094

V 12396
Inc
10/25/2012
615445
10/30/2012 Issued

199.51.6299.80.819.99.608
90962
90962
90962
Wholesale Electric Supply

V 68-2963651
Co Of Houston Inc
10/02/2012
V 68-2967652
Co Of Houston Inc
10/02/2012
V 68-2967685
Co Of Houston Inc
10/02/2012
614070
614070
614070
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
ELECTRICAL
ELECTRICAL
ELECTRICAL
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
90962

V 68-2972590
Co Of Houston Inc
10/03/2012
614175
10/4/2012
Issued
ELECTRICAL
199.51.6319.80.819.99.602
910335
910335
Crestline Specialties CoVIncH156354300032 10/04/2012

614723
614723
10/16/2012 Issued
10/16/2012 Issued
CHAMELEON CUP FROSTED 199.11.6399.01.129.11.000

FOIL IMPACT PENCILS SPARKLE
199.11.6399.01.129.11.000
$ 2,207.39
2013
$ 112.90
$ 112.90
$ 1,806.26
$ 4,105.92
$ 4,342.82
$ 10,255.00
$ 4,999.44
$ 4,999.44
$ 209.42
$ 375.27
$ 326.72
$ 911.41
$ 133.23
$ 133.23
$ 270.00
$ 184.32
Page 180
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
910335
910335
910335
910335
910335

614723
10/16/2012
614723
10/16/2012
614723
10/16/2012
614723
10/16/2012
614723
10/16/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
RE-ORDER SET UP CHARGE 199.11.6399.01.129.11.000
RE-ORDER SETUP CHARGE
199.11.6399.01.129.11.000
RE-ORDER SETUP CHARGE (12)199.11.6399.01.129.11.000
SHIPPING
199.11.6399.01.129.11.000
TRADITIONAL EASY WRITER RED
199.11.6399.01.129.11.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 10.00
$ 10.00
$ 10.00
$ 50.97
$ 95.00

9106
9106
AAA Rentals, Inc

AAA Rentals, Inc
V A14044
V A14044
09/26/2012
09/26/2012
614258
614258
10/9/2012
10/9/2012
Issued
Issued
40' GREY PLASTIC COLUMN EVENT

286.11.6399.00.042.24.000
DAY 10/06/2012
72' GREY PLASTIC COLUMNS EVENT
286.11.6399.00.042.24.000
DAY 10/06/2012
$ 630.29
2011
2011

914028
Diversified Collection Service

V EOM
Inc09/2012
(dcs)
10/17/2012
614835
10/17/2012 Issued
$ 64.00
199.00.2110.00.000.00.000
$ 270.00

91562
Woodard Distributing V 099259
10/02/2012
614071
10/2/2012
Issued
CARPENTRY
$ 270.00
199.51.6319.80.819.99.601
$ 34.27

91562
Woodard Distributing V 099205
10/16/2012
614720
10/16/2012 Issued
CARPENTRY
$ 34.27
199.51.6319.80.819.99.601
$ 143.04

91587
Woodworkers Paradise V 168769
10/09/2012
614336
10/9/2012
Issued
$ 143.04
199.11.6249.52.009.22.000
$ 6.55

91587
Woodworkers Paradise V 168712
10/09/2012
614337
10/9/2012
Issued
$ 6.55
199.11.6249.52.009.22.000
$ 44.64

916481
916481
916481
916481
916481
916481
Region Xiii Education Service

V 1005884
Center
V 1005884
Center
V 1005884
Center
V 1005884
Center
V 1005884
Center
V 1005884
Center
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614724
614724
614724
614724
614724
614724
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
AIE Conference
AIE Conference
AIE Conference
AIE Conference
AIE Conference
AIE Conference
286.13.6411.00.042.24.000
286.13.6411.00.042.24.000
286.13.6411.00.042.24.000
286.21.6411.00.042.24.000
286.23.6411.00.042.24.000
286.23.6411.00.042.24.000
9168
Cockrell, Ed
V Football 10/11
10/24/2012
615245
10/25/2012 Issued
Football 10/11
199.36.6299.41.008.91.407
$ 24.00
$ 40.00
$ 44.64
2011
2011
2011
2011
2011
2011
$ 375.00
$ 375.00
$ 375.00
$ 375.00
$ 375.00
$ 375.00
$ 2,250.00
$ 62.00
$ 62.00
Page 181
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
9168
615246
199.36.6299.41.004.91.407
Cockrell, Ed
V Football 10/5
10/24/2012
10/25/2012 Issued
Football 10/5
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9169
9169
Classic Forms & Products

V Inc
00023838
V Inc
00023838
09/27/2012
09/27/2012
614119
614119
10/4/2012
10/4/2012
Issued
Issued
3-Part Probationary Contracts with Signature.

199.41.6399.78.728.99.000
(2500 contracts - $214/M)
Freight
199.41.6399.78.728.99.000
9169

V Inc
00023940
10/11/2012
614632
10/16/2012 Issued
350 3-YEAR OLD PROGRESS REPORTS

199.11.6399.49.801.11.000
9169
00023917
V Inc
10/11/2012
614633
10/16/2012 Issued
Printing supplies
240.35.6399.00.833.99.510
9169

V Inc
00023934
10/11/2012
614634
10/16/2012 Issued

V Inc
00023931
10/11/2012
614635
10/16/2012 Issued
Printed Supplies & Recognition Items

199.41.6499.43.709.99.000
9169
9169

V Inc
00023951
V Inc
00023951
10/16/2012
10/16/2012
614880
614880
10/18/2012 Issued
10/18/2012 Issued
Regular Time Cards - 2,000 Per Box199.53.6399.70.846.99.000

Security Time Cards - 2,000 Per Box
199.53.6399.70.846.99.000
9169
9169

V Inc
00024000
V Inc
00024000
10/25/2012
10/25/2012
615446
615446
10/30/2012 Issued
10/30/2012 Issued
A/P Check Stock (Green) - 2,000 Per

199.53.6399.70.846.99.000
Carton
P/R Check Stock (Blue) - 2,000 Per199.53.6399.70.846.99.000
Box
9169

V Inc
00024088
10/26/2012
615447
10/30/2012 Issued
Printing supplies
240.35.6399.00.833.99.510
9169

V Inc
00024080
10/26/2012
615448
10/30/2012 Issued
P/R Envelopes - 2,500 Per Carton 199.53.6399.70.846.99.000

9177
Communities In SchoolsVSoutheast
2012-BISD2
Texas, Inc
10/26/2012
615449
10/30/2012 Issued
$ 105.00
$ 535.00
$ 45.00
$ 580.00
$ 357.50
$ 357.50
$ 417.75
$ 417.75
10,000 REPORT CARD JACKETS199.11.6399.49.801.11.000

FOR THE 2012-2013 SCHOOL YEAR. @ $95.146/M
$ 951.46
9169
$ 105.00
Communities In Schools services for

199.32.6219.04.046.24.000
school year 2012-2013
$ 951.46
$ 284.33
$ 284.33
$ 821.10
$ 535.48
$ 1,356.58
$ 741.20
$ 1,111.80
$ 1,853.00
$ 954.86
$ 954.86
$ 2,340.00
$ 2,340.00
$ 1,000.00
Page 182
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

91855
Allied Electrical Systems

V 5-3148
10/26/2012
615549
10/30/2012 Issued
FIRE EXTINGUISHER
199.51.6319.80.819.99.606
9200
9200
The Complete Athlete V 12389

10/03/2012
10/03/2012
614120
614120
10/4/2012
10/4/2012
Issued
Issued
Black Socks
Pink socks for Breast Canacer
199.36.6399.41.043.91.422
199.36.6399.41.043.91.422
9200
09/28/2012
614430
10/11/2012 Issued
Project PO for Athletic Supplies for199.36.6399.41.805.91.000

9200
9200
9200
9200
9200
9200
9200
9200
9200
9200
The Complete Athlete

V
V
V
V
V
V
V
V
V
V
12401
12401
12401
12401
12401
12411
12446
12454
12455
12455
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/03/2012
10/04/2012
10/11/2012
10/16/2012
10/16/2012
10/16/2012
614881
614881
614881
614881
614881
614881
614881
614881
614881
614881
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

V
V
V
V
V
V
12469
12469
12469
12469
12469
12469
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
615008
615008
615008
615008
615008
615008
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued
Pro Celeb Men's Titan Polo

199.11.6399.48.001.11.247
Pro Celeb Men's Titan Polo 2/L
199.11.6399.48.001.11.247
Pro Celeb Men's Titan Polo Graphite
199.11.6399.48.001.11.247
Black
Pro Celeb WMNS Tital Polo
199.11.6399.48.001.11.247
Pro Celeb Women's Titan Polo 2/L 199.11.6399.48.001.11.247
Pro Celeb men's Tital Polo
199.11.6399.48.001.11.247
9200
9200
9200
9200
9200

V
V
V
V
V
12481
12486
12486
12487
12517
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
615450
615450
615450
615450
615450
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
$ 334.50
$ 334.50
$ 140.00
$ 140.00
$ 280.00
$ 178.00
$ 178.00
ASICS WMNS GEL 1140V VB SHOE

199.36.6399.41.001.91.422
$ 833.00
AUGUSTA LADIES MVP JERSEY
199.36.6399.41.001.91.422
LIME W/LOGO & NUMBER
$ 31.90
TACHIKARA VOLLEYBALLS 199.36.6399.41.001.91.422
$ 79.90
TACHIKARA VOLLEYBALLS 199.36.6399.41.001.91.422
$ 259.35
$ 650.00
UA ELEVAE CAP SLEEVE JERSEY
199.36.6399.41.001.91.422
MAROON/WHITE WITH 1 COLOR LOGO
AND NUMB
Twin City Socks
199.36.6399.41.042.91.407
$ 490.00
Stromgren padded girdles white 5 pad
199.36.6399.41.042.91.407
$ 312.00
Blanket PO for Girls Volleyball Equipment
199.36.6399.41.004.91.422
& Supplies
$ 189.80
KEYS FOR LOCKS
199.36.6399.01.043.99.000
$ 126.00
MASTER LOCKS
199.36.6399.01.043.99.000
$ 120.00
9200
9200
9200
9200
9200
9200
$ 1,000.00

199.36.6399.41.004.91.422
& Supplies
Safetguard mouthpieces
199.36.6399.41.042.91.407
Stromgren padded girdles white 5 pad
199.36.6399.41.042.91.407
199.36.6399.41.004.91.422
& Supplies
199.36.6399.41.004.91.422
& Supplies
$ 3,091.95
$ 271.60
$ 63.90
$ 63.90
$ 63.90
$ 63.90
$ 271.60
$ 798.80
$ 340.00
$ 48.75
$ 175.50
$ 45.50
$ 142.00
Page 183
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9200
10/26/2012

Account Number
615450
10/30/2012 Issued
199.36.6399.41.004.91.422
& Supplies
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 317.00

9213
Quality Products
V 48720A
10/21/2012
615009
10/23/2012 Issued
Mini 10 Color Pen 12/unit
199.11.6399.42.047.11.225
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
063626878
063626880
063626882
063626884
063626886
063626888
063626889
063626890
063626907
063626908
063626911
063626912
063626913
063626947
063626948
063626959
063626963
063626968
063626970
063626971
063626973
063626974
063626975
063626977
063626979
063626981
063626983
063626985
063626987
063626989
063626991
063626993
063626995
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/03/2012
10/03/2012
10/02/2012
10/03/2012
10/02/2012
10/02/2012
10/03/2012
10/02/2012
10/03/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/03/2012
10/02/2012
10/03/2012
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
614176
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
EP
Void with Cancel
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
EP
Void with Cancel
Void with Cancel
EP
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.36.6269.41.805.91.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
$ 1,068.75
$ 101.37
$ 101.37
$ 211.87
$ 189.54
$ 217.22
$ 219.88
$ 188.17
$ 574.87
$ 570.04
$ 1,368.89
$ 186.78
$ 370.25
$ 176.13
$ 1,368.89
$ 544.04
$ 2,986.80
$ 188.17
$ 188.84
$ 248.65
$ 279.34
$ 364.83
$ 202.97
$ 1,032.02
$ 401.01
$ 188.17
$ 2,050.86
$ 571.44
$ 188.17
$ 188.17
$ 188.17
$ 570.04
$ 693.22
$ 188.17
$ 988.44
$ 188.17
Page 184
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation

V 063626999
10/03/2012
V 063627001
10/03/2012
V 063627002
10/02/2012
10/03/2012
V 063627003
V 063627005
10/03/2012
V 063627009
10/03/2012
V 063627011
10/03/2012
V 063627012
10/03/2012
V 063627014
10/03/2012
V 063627015
10/03/2012
V 063627017
10/02/2012
V 063627019
10/03/2012
V 063627020
10/03/2012
V 063627021
10/03/2012
V 063627023
10/03/2012
V 063627024
10/03/2012
V 063627026
10/03/2012
V 063627028
10/03/2012
V 063627029
10/03/2012
V 063627031
10/03/2012
V 063627033
10/03/2012
V 063627035
10/03/2012
V 063627037
10/02/2012
V 063627038
10/02/2012
V 063627040
10/02/2012
V 063627043
10/03/2012
V 063778356
10/03/2012
V 063778359
10/03/2012
V 063778360
10/03/2012
V 063793764
10/02/2012
V 063808884
10/03/2012
V 063808886
10/03/2012
V 063808889
10/02/2012
V 063824392
10/03/2012
V 063842266
10/03/2012
10/03/2012
V 063842268
V 063842270
10/02/2012
10/02/2012
V 063842272
V 063842273
10/02/2012
10/03/2012
V 063842275

614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012

Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
EP
Void with Cancel
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
EP
Void with Cancel
Void with Cancel
EP
EP
Void with Cancel
Void with Cancel
EP
EP
Void with Cancel
Account Number
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.72.701.99.237
199.41.6269.78.728.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 188.17
$ 561.99
$ 1,368.89
$ 188.17
$ 189.54
$ 189.54
$ 575.10
$ 212.52
$ 420.18
$ 255.40
$ 188.17
$ 570.04
$ 570.04
$ 221.67
$ 363.93
$ 659.76
$ 243.56
$ 717.18
$ 189.54
$ 189.54
$ 189.54
$ 570.04
$ 689.48
$ 828.73
$ 422.79
$ 497.44
$ 360.01
$ 2,701.06
$ 570.04
$ 590.04
$ 257.79
$ 1,234.04
$ 356.45
$ 188.17
$ 142.99
$ 185.38
$ 188.17
$ 363.93
$ 570.04
$ 189.54
Page 185
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation

V 063842277
10/03/2012
V 063842278
10/03/2012
V 063842280
10/02/2012
10/03/2012
V 063842281
V 063842282
10/03/2012
V 063842283
10/02/2012
V 063842284
10/02/2012
V 063842286
10/02/2012
V 063842287
10/02/2012
V 063879927
10/02/2012
V 063879929
10/03/2012
V 063879931
10/02/2012
V 063879932
10/02/2012
V 063879933
10/02/2012
V 063879935
10/02/2012
V 063879936
10/03/2012
V 063879937
10/02/2012
V 063879938
10/03/2012
V 063879940
10/02/2012
V 063879949
10/03/2012

614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012
614176
10/4/2012

Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
EP
Void with Cancel
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Void with Cancel
EP
Account Number
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 360.01
$ 570.04
$ 1,368.89
$ 570.04
$ 576.48
$ 1,368.89
$ 186.78
$ 405.94
$ 1,368.89
$ 188.17
$ 325.89
$ 1,368.89
$ 570.04
$ 212.52
$ 570.04
$ 360.01
$ 401.01
$ 570.04
$ 360.01
$ 176.13

92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
92205
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
063626878
063626880
063626882
063626884
063626886
063626888
063626889
063626890
063626907
063626908
063626911
063626912
063626913
063626947
063626948
063626959
063626963
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/02/2012
10/03/2012
10/03/2012
10/02/2012
10/03/2012
10/02/2012
10/02/2012
10/03/2012
10/02/2012
10/03/2012
614473
614473
614473
614473
614473
614473
614473
614473
614473
614473
614473
614473
614473
614473
614473
614473
614473
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.36.6269.41.805.91.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
$ 49,119.53
$ 211.87
$ 189.54
$ 217.22
$ 219.88
$ 188.17
$ 574.87
$ 570.04
$ 1,368.89
$ 186.78
$ 370.25
$ 176.13
$ 1,368.89
$ 544.04
$ 2,986.80
$ 188.17
$ 188.84
$ 248.65
Page 186
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation

V 063626968
10/02/2012
V 063626970
10/02/2012
V 063626971
10/02/2012
V 063626973
10/02/2012
V 063626974
10/02/2012
V 063626975
10/02/2012
V 063626977
10/02/2012
V 063626979
10/02/2012
V 063626981
10/02/2012
V 063626983
10/02/2012
V 063626985
10/02/2012
V 063626987
10/02/2012
V 063626989
10/02/2012
V 063626991
10/03/2012
V 063626993
10/02/2012
V 063626995
10/03/2012
V 063626999
10/03/2012
V 063627001
10/03/2012
V 063627002
10/02/2012
V 063627003
10/03/2012
V 063627005
10/03/2012
V 063627009
10/03/2012
V 063627011
10/03/2012
V 063627012
10/03/2012
V 063627014
10/03/2012
V 063627015
10/03/2012
V 063627017
10/02/2012
V 063627019
10/03/2012
V 063627020
10/03/2012
V 063627021
10/03/2012
V 063627023
10/03/2012
V 063627024
10/03/2012
V 063627026
10/03/2012
V 063627028
10/03/2012
V 063627029
10/03/2012
V 063627031
10/03/2012
V 063627033
10/03/2012
V 063627035
10/03/2012
V 063627037
10/02/2012
V 063627038
10/02/2012

614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
Account Number
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.72.701.99.237
199.41.6269.78.728.99.237
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 279.34
$ 364.83
$ 202.97
$ 1,032.02
$ 401.01
$ 188.17
$ 2,050.86
$ 571.44
$ 188.17
$ 188.17
$ 188.17
$ 570.04
$ 693.22
$ 188.17
$ 988.44
$ 188.17
$ 188.17
$ 561.99
$ 1,368.89
$ 188.17
$ 189.54
$ 189.54
$ 575.10
$ 212.52
$ 420.18
$ 255.40
$ 188.17
$ 570.04
$ 570.04
$ 221.67
$ 363.93
$ 659.76
$ 243.56
$ 717.18
$ 189.54
$ 189.54
$ 189.54
$ 570.04
$ 689.48
$ 828.73
Page 187
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation

V 063627040
10/02/2012
V 063627043
10/03/2012
V 063778356
10/03/2012
V 063778359
10/03/2012
V 063778360
10/03/2012
V 063793764
10/02/2012
V 063808884
10/03/2012
V 063808886
10/03/2012
V 063808889
10/02/2012
V 063824392
10/03/2012
V 063842266
10/03/2012
V 063842268
10/03/2012
V 063842270
10/02/2012
V 063842272
10/02/2012
V 063842273
10/02/2012
V 063842275
10/03/2012
V 063842277
10/03/2012
V 063842278
10/03/2012
V 063842280
10/02/2012
V 063842281
10/03/2012
V 063842282
10/03/2012
V 063842283
10/02/2012
V 063842284
10/02/2012
V 063842286
10/02/2012
V 063842287
10/02/2012
V 063879884
10/10/2012
V 063879927
10/02/2012
V 063879929
10/03/2012
V 063879931
10/02/2012
V 063879932
10/02/2012
V 063879933
10/02/2012
V 063879935
10/02/2012
V 063879936
10/03/2012
V 063879937
10/02/2012
V 063879938
10/03/2012
V 063879940
10/02/2012
V 063879949
10/03/2012

614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
614473
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
Copy Machine Invoices
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
Account Number
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.11.6399.04.046.24.000
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 422.79
$ 497.44
$ 360.01
$ 2,701.06
$ 570.04
$ 590.04
$ 257.79
$ 1,234.04
$ 356.45
$ 188.17
$ 142.99
$ 185.38
$ 188.17
$ 363.93
$ 570.04
$ 189.54
$ 360.01
$ 570.04
$ 1,368.89
$ 570.04
$ 576.48
$ 1,368.89
$ 186.78
$ 405.94
$ 1,368.89
$ 39.00
$ 188.17
$ 325.89
$ 1,368.89
$ 570.04
$ 212.52
$ 570.04
$ 360.01
$ 401.01
$ 570.04
$ 360.01
$ 176.13
$ 49,158.53
Page 188
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Vendor/ Employee Na
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation
92205
Xerox Corporation

V 063626997
10/12/2012
V 063627007
10/12/2012
V 063808887
10/12/2012
V 063842279
10/12/2012
V 064139475
10/15/2012
V 064139476
10/15/2012
V 064139476
10/15/2012
V 064139580
10/15/2012
V 064280737
10/15/2012
V 500644237
10/15/2012

614721
10/16/2012
614721
10/16/2012
614721
10/16/2012
614721
10/16/2012
614721
10/16/2012
614721
10/16/2012
614721
10/16/2012
614721
10/16/2012
614721
10/16/2012
614721
10/16/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
EP
199.41.6269.70.726.99.237
EP
199.41.6269.70.726.99.237
EP
199.41.6269.70.726.99.237
EP
199.41.6269.70.726.99.237
PRINT SHOP #XYY318255
199.21.6269.83.821.99.237
PRINT SHOP - OVERAGES
199.21.6269.83.821.99.237
PRINT SHOP #GYA890788E
199.21.6269.83.821.99.237
ALL DISTRICT COPIER (SEE ATTACHED)
199.41.6269.70.726.99.237
Copy Machine Invoices
199.11.6399.04.046.24.000
ALL DISTRICT COPIER (SEE ATTACHED)
199.41.6269.70.726.99.237
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 188.17
$ 189.54
$ 188.17
$ 401.01
$ 272.18
$ 1,611.00
$ 2,154.26
$ 188.17
$ 42.00
$ 155.53

924827
924827
General Binding Corp V 1942160

General Binding Corp V 1942160
09/26/2012
09/26/2012
614074
614074
10/2/2012
10/2/2012
Issued
Issued
$ 5,390.03
1.5M/I/CLR/25.000/00500/1CPI 199.11.6399.04.130.30.000
EZload 1.2 MIL 25" 500FT NAP 199.11.6399.04.130.30.000
$ 429.20
$ 447.25

928013
928013
Hatch
Hatch
V 0218974-IN
V 0218974-IN
10/10/2012
10/10/2012
614725
614725
10/16/2012 Issued
10/16/2012 Issued
Boom Box, Ipod and CD

CD/Dual Cassette Recorder
205.11.6399.00.132.32.000
205.11.6399.00.132.32.000
928850
928850
928850
928850
A J Hawthorne Printing V
34630
34633
34647
34651
09/28/2012
09/28/2012
09/28/2012
10/01/2012
614075
614075
614075
614075
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Blanket purchase order for C. Scott 199.21.6399.83.821.99.000

for print shop supplies
928850
A J Hawthorne Printing V 34662
10/03/2012
614179
10/4/2012
Issued

928850
10/11/2012
614726
10/16/2012 Issued

928850
10/23/2012
615284
10/25/2012 Issued

928850
928850

10/29/2012
10/29/2012
615551
615551
10/30/2012 Issued
10/30/2012 Issued

$ 876.45
2013
2013
$ 834.95
$ 383.98
$ 1,218.93
$ 58.00
$ 95.29
$ 58.00
$ 539.75
$ 751.04
$ 454.00
$ 454.00
$ 116.00
$ 116.00
$ 2,450.00
$ 2,450.00
$ 306.00
$ 107.00
Page 189
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9292
Computer Dimensions, Inc

V 114461
10/09/2012
614259
10/9/2012
Issued
$ 413.00
Technology accessories and supplies.

199.41.6499.73.713.99.000
$ 2,548.00

932550
932550
932550
Akzo Nobel Paints, LLCV 0271-106868

09/26/2012
09/26/2012
09/26/2012
614076
614076
614076
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
ATHLETIC
ATHLETIC
ATHLETIC
$ 2,548.00
199.51.6319.80.819.91.607
199.51.6319.80.819.91.607
199.51.6319.80.819.91.607
$ 1,167.78
$ 15.92
$ 18.80

932550
932550

10/02/2012
10/02/2012
614338
614338
10/9/2012
10/9/2012
Issued
Issued
ATHLETIC
ATHLETIC
$ 1,202.50
199.51.6319.80.819.91.607
199.51.6319.80.819.91.607
$ 1,920.00
$ 297.86

932550
10/10/2012
614727
10/16/2012 Issued
ATHLETIC
$ 2,217.86
199.51.6319.80.819.91.607
$ 295.55

9340
Covington Press Inc
V 13475
10/11/2012
614636
10/16/2012 Issued
$ 295.55
2013 Texas Worker's Compensation199.41.6399.70.726.99.000

Manual
$ 270.00

9346
9346
9346
Conn's Appliances
Conn's Appliances
Conn's Appliances
V 022059393-001 10/04/2012
V 022059393-001 10/04/2012
V 022059393-001 10/04/2012
614121
614121
614121
10/4/2012
10/4/2012
10/4/2012
Issued
Issued
Issued
GE Microwave
Haier 32" TV Combo
Samsung 60" LED TV
286.11.6399.00.042.24.000
286.11.6399.00.042.24.000
286.11.6639.00.042.24.000
$ 270.00
2011
2011
2011

9346
Conn's Appliances
V 021994025
10/11/2012
614637
10/16/2012 Issued
Samsung HE Efficency Washer
244.11.6395.00.009.22.000
9346
9346
9346
9346
9346
Conn's Appliances
Conn's Appliances
Conn's Appliances
Conn's Appliances
Conn's Appliances
V
V
V
V
V
022054515
022054515
022054515
022054515
022054515
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
614638
614638
614638
614638
614638
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
COMPACT REFIGERATOR (WHT)

199.52.6399.69.850.99.000
COMPACT REFRIG (BLACK) 199.52.6399.69.850.99.000
EXECUTIVE CHAIR
199.52.6399.69.850.99.000
MICROWAVE (PEARL SILVER) 199.52.6399.69.850.99.000
STANDARD DELIVERY CHARGE
199.52.6399.69.850.99.000
9373
Bruno, Ladonna
V Volleyball 9/20 10/09/2012
614431
10/11/2012 Issued
Volleyball 9/20
199.36.6299.41.046.91.422
$ 229.99
$ 329.99
$ 2,999.99
$ 3,559.97
2013
$ 729.98
$ 729.98
$ 89.99
$ 299.94
$ 199.99
$ 99.99
$ 129.99
$ 819.90
$ 100.00
Page 190
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9373
Bruno, Ladonna
V Volleyball 9/27 10/16/2012
614639
10/16/2012 Issued
Volleyball 9/27
199.36.6299.41.045.91.422
9373
Bruno, Ladonna
V Volleyball 10/4 10/22/2012
615010
10/23/2012 Issued
Volleyball 10/4
199.36.6299.41.046.91.422
9373
Bruno, Ladonna
V Volleyball 10/11 10/24/2012
615247
10/25/2012 Issued
Volleyball 10/11
199.36.6299.41.048.91.422
9475
Coastal Air Balance
V CB0612-15
10/05/2012
614260
10/9/2012
Issued
df
634.81.6629.00.004.99.000
9475
Coastal Air Balance
V CB0612-18
10/11/2012
614528
10/12/2012 Issued
df
630.81.6629.00.045.99.000
9475
Coastal Air Balance
V CB1012-3
10/11/2012
614529
10/12/2012 Issued
df
634.81.6625.00.041.99.000
9475
Coastal Air Balance
V CB1012-5
10/11/2012
614530
10/12/2012 Issued
df
634.81.6629.00.008.99.000
9475
Coastal Air Balance
V CB1012-4
10/11/2012
614531
10/12/2012 Issued
df
634.81.6629.00.004.99.000
9475
Coastal Air Balance
V CB0912-21
10/18/2012
615011
10/23/2012 Issued
df
630.81.6629.00.105.99.000
948918
948918
948918
948918
948918
948918
Mccown Paint & SupplyVInc

220144
220181
220188
220233
220237
220244
10/05/2012
10/05/2012
10/05/2012
10/05/2012
10/05/2012
10/05/2012
614339
614339
614339
614339
614339
614339
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
SUPPLIES AND ACCESSORIES

199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
$ 100.00
$ 100.00
$ 100.00
$ 100.00
$ 100.00
$ 100.00
$ 100.00
$ 4,350.00
$ 4,350.00
$ 37,840.00
$ 37,840.00
$ 1,380.00
$ 1,380.00
$ 3,800.00
$ 3,800.00
$ 3,850.00
$ 3,850.00
$ 32,580.00
$ 32,580.00
$ 210.38
$ 67.50
$ 29.67
$ 241.28
$ 132.39
$ 67.50
Page 191
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
948918
220251
10/05/2012

Account Number
614339
10/9/2012 Issued
SUPPLIES AND ACCESSORIES 199.51.6319.80.819.99.612
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 22.50

948918
948918
948918

220296
220331
220480
10/16/2012
10/16/2012
10/16/2012
614728
614728
614728
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued

948918
948918
948918
948918
948918
948918
220383
220394
220479
220483
220497
220500
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614908
614908
614908
614908
614908
614908
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
Issued
Issued

199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
948918
948918
948918
948918
948918
948918

220379
220496
220538
220568
220587
220589
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
615088
615088
615088
615088
615088
615088
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued

199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
199.51.6319.80.819.99.612
9573
9573
9573
Cotton Cargo
Cotton Cargo
Cotton Cargo
V 36166
V 36166
V 36166
10/01/2012
10/01/2012
10/01/2012
614029
614029
614029
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Cotton Cargo
Cotton Cargo
Cotton Cargo
V 36234
V 36234
V 36234
10/12/2012
10/12/2012
10/12/2012
614640
614640
614640
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
Choir t-shirt upsize

Screen Charge
Smith MS Choir T-shirts
199.11.6399.01.042.11.000
199.11.6399.01.042.11.000
199.11.6399.01.042.11.000
9573
Cotton Cargo
V 36323
10/11/2012
614641
10/16/2012 Issued
$ 450.00
$ 62.14
$ 20.95
$ 533.09
$ 15.22
$ 16.78
$ 127.50
$ 52.80
$ 12.50
$ 135.00
$ 359.80
$ 163.69
$ 85.28
$ 63.98
$ 75.03
$ 45.00
$ 27.64
$ 460.62
3" pad sideline chair w/2 color print199.11.6399.50.042.11.000

in 3 locations Maroon frame, Maroon material
$ 3,480.00
Set-up Charge
199.11.6399.50.042.11.000
$ 50.00
Shipping Charge
199.11.6399.50.042.11.000
$ 320.00
9573
9573
9573
$ 771.22
UNIFORMS AND OTHER APPAREL

199.52.6319.69.850.99.000
$ 3,850.00
$ 13.75
$ 120.00
$ 428.75
$ 562.50
$ 25.00
$ 25.00
Page 192
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9582
Advanced Systems & Alarm
V 141007
Service
10/18/2012

615012
10/23/2012 Issued
MONITORING
Account Number
199.52.6299.80.819.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 246.50

9582
Advanced Systems & Alarm

V 141201
Service
10/24/2012
615248
10/25/2012 Issued
MONITORING
$ 246.50
199.52.6299.80.819.99.000
$ 490.90

96036
Yates Auto & Truck Repair,

V 0059902
Inc
10/02/2012
614072
10/2/2012
Issued
REPAIRS
$ 490.90
199.51.6249.80.819.99.600
$ 759.95

9632
Cowboy Harley-Davidson
V 628462
10/09/2012
614432
10/11/2012 Issued
$ 759.95
Motorcycles maintenance & repairs199.52.6249.69.850.99.000
$ 20.00

9632
V 629840
10/09/2012
614433
10/11/2012 Issued
Motorcycles Lease Agreement
$ 20.00
199.52.6269.69.850.99.000
$ 600.00

9632
V 627367
10/03/2012
614434
10/11/2012 Issued
Motorcycles Lease Agreement
$ 600.00
199.52.6269.69.850.99.000
$ 300.00

9632
V 628388
10/03/2012
614435
10/11/2012 Issued
$ 300.00
Motorcycles maintenance & repairs199.52.6249.69.850.99.000
$ 165.00

9652
Science Teachers Assn Of

V Texas
10/02/2012
614122
10/4/2012
Issued
CAST Registration
211.21.6411.00.129.30.000
$ 165.00
2013

9676
Book Systems
V 74552
10/08/2012
614261
10/9/2012
Issued
$ 145.00
Atriuum software support & annual199.12.6249.40.802.99.000

maintenance for 29 district libraries
973269
Scholastic Inc
V 5367239
10/13/2012
614729
10/16/2012 Issued
In- Classroom Support Visit for Literacy

286.13.6219.00.012.24.000
Programs
973269
Scholastic Inc
V M4767596
10/16/2012
615089
10/23/2012 Issued
Scholastic Inc
V M4771003
10/16/2012
615285
10/25/2012 Issued
$ 22,040.00
$ 22,040.00
2010
$ 2,099.00
$ 2,099.00
Scholastic Magazine Subscriptions 205.11.6399.00.132.32.000

for Prek 4 classes (10) with shipping
2013
and handling
$ 910.00
973269
$ 145.00
$ 910.00
SCHOLASTIC RENEWAL FOR VIINCENGT

211.11.6399.00.048.30.000
MIDDLE SCHOOL 2012-2013
2013
$SCHOOL
2,182.51 YEAR
Page 193
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

973922
Tyco Intergrated Security

V LLC
79755825
10/18/2012
615090
10/23/2012 Issued
SECURITY
199.52.6299.80.819.99.000
973922
Tyco Intergrated Security

V LLC
81839250
10/23/2012
615286
10/25/2012 Issued
SECURITY
199.52.6299.80.819.99.000
975930
Sunburst Technology Corp

V P102778
10/24/2012
615552
10/30/2012 Issued
TTL4 Web Maintenance Fee Single199.11.6399.01.123.11.000

Building
976189
976189
976189
Star Graphics Copiers, Inc

V CS128359
V CS131503
V CS131503
10/10/2012
10/10/2012
10/10/2012
614474
614474
614474
10/11/2012 Issued
10/11/2012 Issued
10/11/2012 Issued
Maintenance Contract for Riso 9/1/2012

199.11.6269.01.112.11.237
to 8/31/2013.
Riso Black Ink, RZ/MZ/EZ
199.11.6399.04.112.30.000
Riso Master, RZ/EZ 220/310
199.11.6399.04.112.30.000
976189
976189

V CS131215
V CS132643
10/18/2012
10/20/2012
615091
615091
10/23/2012 Issued
10/23/2012 Issued
Maintenace Agreement for RISO 199.11.6399.01.128.11.000

MONROE 8145 Adding Machine 199.41.6399.70.726.99.000
976189

V CS129393
10/24/2012
615279

Riso/fr2950 Serial Number 83130908
199.11.6399.01.110.11.000
Contract rate charge
976189

V 09072012
10/23/2012
615287

Maintenace Agreement for RISO 199.11.6399.01.128.11.000
978909
Matheson Tri-Gas
V 05170016
10/05/2012
614340
10/9/2012
Issued
REFILLS WELDING MATERIALS

199.34.6319.61.811.99.000
978909
Matheson Tri-Gas
V 05293614
10/15/2012
614730
10/16/2012 Issued
WELDING
199.51.6319.80.819.99.624
978909
978909
Matheson Tri-Gas
Matheson Tri-Gas
V 05543539
V 05543607
10/16/2012
10/16/2012
614909
614909
10/18/2012 Issued
10/18/2012 Issued
WELDING
199.51.6319.80.819.99.624
REFILLS WELDING MATERIALS
199.34.6319.61.811.99.000
$ 2,182.51
$ 132.00
$ 132.00
$ 132.00
$ 132.00
$ 99.95
$ 99.95
$ 2,314.14
$ 885.00
$ 1,020.00
$ 4,219.14
$ 6.27
$ 325.00
$ 331.27
$ 750.00
$ 750.00
$ 115.84
$ 115.84
$ 10.54
$ 10.54
$ 81.37
$ 81.37
$ 173.40
$ 10.20
$ 183.60
Page 194
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
986117
614341
199.51.6319.80.819.91.607
Univar Usa, Inc
V HS782844
10/09/2012
10/9/2012
Issued
GROUNDS
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

986117
Univar Usa, Inc
V HS782845
10/09/2012
614342
10/9/2012
Issued
PEST CONTROL
199.51.6319.80.819.99.613
986117
Univar Usa, Inc
V HS786228
10/26/2012
615553
10/30/2012 Issued
PEST CONTROL
199.51.6319.80.819.99.613
991752
991752
Worthington Direct Inc V 287437

Worthington Direct Inc V 287437
10/09/2012
10/09/2012
614343
614343
10/9/2012
10/9/2012
Issued
Issued
7'8" x 10'9" Rectangle, Note Worthy199.11.6399.04.101.30.000

Carpet
Shipping
199.11.6399.04.101.30.000
99201
Zee Medical Service
V 0124137686
10/02/2012
614073
10/2/2012
Issued
MEDICAL
199.51.6319.80.819.99.000
99201
Zee Medical Service
V 0124137748
10/16/2012
614722
10/16/2012 Issued
MEDICAL
199.51.6319.80.819.99.000
9956
Creative Mathematics V
09/25/2012
614532
10/12/2012 Issued
Valrie, Denise
V EOM 09/2012
10/17/2012
614836
10/17/2012 Issued
199.00.2110.00.000.00.000
9979021
SUNBELT POOLS
V 9209067
10/21/2012
615092
10/23/2012 Issued
Project PO for Natatorium Pool Supplies

199.51.6399.80.901.91.000
9979024
Crystal Baloney
V Volleyball 9/20 10/09/2012
614475
10/11/2012 Issued
Volleyball 9/20
199.36.6299.41.041.91.422
9979024
Crystal Baloney
V Football 9/28
10/16/2012
614731
10/16/2012 Issued
$ 2,394.00
$ 180.00
$ 180.00
$ 750.00
$ 750.00
$ 322.95
$ 32.20
$ 355.15
$ 210.00
$ 210.00
$ 384.16
$ 384.16
Registration for Velvet Malbrough and

199.13.6411.04.101.30.000
Debra Shivers to attend Math Seminar in Houston,
$ 430.00Tx on O
9979008
$ 2,394.00
Football 9/28
199.36.6299.41.001.91.407
$ 430.00
$ 308.00
$ 308.00
$ 850.00
$ 850.00
$ 17.00
$ 17.00
$ 25.00
$ 25.00
Page 195
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979024 Crystal Baloney
V Voleyball 9/27 10/17/2012

614910
10/18/2012 Issued
Volleyball 9/27
Account Number
199.36.6299.41.041.91.422
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 17.00

9979024
Crystal Baloney
V Football 10/6
10/24/2012
615288
10/25/2012 Issued
Football 10/6
$ 17.00
199.36.6299.41.008.91.407
$ 20.00

9979026
614077
Right Time EducationalVSupport
200-BROWN
systems ALTERNATIVE
09/28/2012
10/2/2012
Issued
School Consultant
286.13.6219.00.012.24.000
$ 20.00
2010

9979026

201 systems
10/04/2012
614344
10/9/2012
Void with Cancel

School Consultant
286.13.6219.00.012.24.000
$ 2,196.00
2010

9979026

201 systems
10/04/2012
614476
10/11/2012 Issued
School Consultant
286.13.6219.00.012.24.000

202 systems
10/23/2012
615289
10/25/2012 Issued
School Consultant
286.13.6219.00.012.24.000
2010
Patricia K. Shehan
Patricia K. Shehan
Patricia K. Shehan
Patricia K. Shehan
V
V
V
V
23009
23009
23009
23009
10/17/2012
10/17/2012
10/17/2012
10/17/2012
614911
614911
614911
614911
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
Blanket PO Counseling Service

435.11.6219.00.008.23.000
435.11.6219.00.045.23.000
435.11.6219.00.112.23.000
435.11.6219.00.838.23.000
2010
Patricia K. Shehan
Patricia K. Shehan
Patricia K. Shehan
Patricia K. Shehan
V
V
V
V
OCT 1-15
OCT 1-15
OCT 1-15
OCT 1-15
10/23/2012
10/23/2012
10/23/2012
10/23/2012
615290
615290
615290
615290
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Issued
Issued
Issued
Issued

435.11.6219.00.008.23.000
435.11.6219.00.045.23.000
435.11.6219.00.112.23.000
435.11.6219.00.838.23.000
2013
2013
2013
2013
Auto-Chlor Services, LLC

V 3439744
10/25/2012
615291
10/25/2012 Issued
2013
2013
2013
2013
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
V WEEK 3/4
V WEEK 3/4
V WEEK 3/4
10/16/2012
10/16/2012
10/16/2012
614732
614732
614732
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
PSYCHOLOGY TESTING
PSYCHOLOGY TESTING
PSYCHOLOGY TESTING
199.11.6249.52.009.22.000
224.11.6219.00.043.23.000
224.11.6219.00.112.23.000
224.11.6219.00.130.23.000
$ 510.00
$ 510.00
$ 510.00
$ 510.00
$ 2,040.00
$ 243.35

9979051
9979051
9979051
$ 1,360.00
$ 1,360.00
$ 1,360.00
$ 1,360.00
$ 5,440.00

9979042
$ 2,196.00
$ 2,196.00

9979029
9979029
9979029
9979029
$ 2,196.00
$ 2,196.00

9979029
9979029
9979029
9979029
$ 2,196.00
$ 2,196.00

9979026
$ 2,196.00
$ 243.35
2013
2013
2013
$ 111.15
$ 315.90
$ 333.45
Page 196
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979051 Donna M. Farrell
V WEEK 3/4
10/16/2012
9979051 Donna M. Farrell
V WEEK3/4
10/16/2012

614732
10/16/2012 Issued
PSYCHOLOGY TESTING
614732
10/16/2012 Issued
PSYCHOLOGY TESTING
Account Number
224.11.6219.00.004.23.000
224.11.6219.00.008.23.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

2013
$ 438.75
2013
$ 824.85

9979060
Zenobia Bush
10/08/2012
614912
10/18/2012 Issued
Team Building training for Trustees199.41.6419.71.702.99.000

9979061
Woodrow Reece
V 090412
09/07/2012
614502
10/11/2012 Issued
Staff development - TASA TASB Conf.

199.41.6419.71.702.99.000
9979061
Woodrow Reece
10/08/2012
614913
10/18/2012 Issued
Team Building workshop for Trustees

199.41.6419.71.702.99.000
9979064
Tom Neild
10/08/2012
614914
10/18/2012 Issued
Teambuilding workshop
199.41.6419.71.702.99.000
9979072
Laverne Jones
V Football 9/18
10/08/2012
614345
10/9/2012
Issued
Football 9/18
199.36.6299.41.043.91.407
9979072
Laverne Jones
V Football 9/28
10/16/2012
614733
10/16/2012 Issued
Football 9/28
199.36.6299.41.001.91.407
9979072
Laverne Jones
V Football 10/2
10/17/2012
614915
10/18/2012 Issued
Football 10/2
199.36.6299.41.045.91.407
9979072
Laverne Jones
V Football 10/5
10/22/2012
615093
10/23/2012 Issued
Football 10/5
199.36.6299.41.004.91.407
9979072
Laverne Jones
V Football 10/9
10/24/2012
615292
10/25/2012 Issued
Football 10/9
199.36.6299.41.045.91.407
9979075
Russell Mathis
V Football 9/25
10/16/2012
614734
10/16/2012 Issued
Football 9/25
199.36.6299.41.046.91.407
9979076
Ronald Hill
V Football 10/2
10/17/2012
614916
10/18/2012 Issued
Football 10/2
199.36.6299.41.045.91.407
$ 2,024.10
$ 119.35
$ 119.35
$ 361.17
$ 361.17
$ 119.35
$ 119.35
$ 119.35
$ 119.35
$ 38.00
$ 38.00
$ 55.00
$ 55.00
$ 38.00
$ 38.00
$ 25.00
$ 25.00
$ 38.00
$ 38.00
$ 80.00
$ 80.00
$ 80.00
Page 197
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979078
9979078
Stephen McDonald
Stephen McDonald
V Football 10/11
V Football 10/9
10/24/2012
10/24/2012
615293
615293
10/25/2012 Issued
10/25/2012 Issued
Football 10/11
Football 10/9
199.36.6299.41.008.91.407
199.36.6299.41.048.91.407
9979079
Kenneth Williams
V Volleyball 9/18 10/09/2012
614477
10/11/2012 Issued
Volleyball 9/18
199.36.6299.41.004.91.422
9979079
Kenneth Williams
V Volleyball 10/5 10/22/2012
615094
10/23/2012 Issued
Volleyball 10/5
199.36.6299.41.004.91.422
9979084
Leo Nolan Jr.
V Volleyball 9/18 10/09/2012
614478
10/11/2012 Issued
Volleyball 9/18
199.36.6299.41.004.91.422
9979084
9979084
9979084
Leo Nolan Jr.

Leo Nolan Jr.
Leo Nolan Jr.
V Football 9/25
V Football 9/27
V Football 9/28
10/16/2012
10/16/2012
10/16/2012
614735
614735
614735
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
Football 9/25
Football 9/27
Football 9/28
199.36.6299.41.046.91.407
199.36.6299.41.004.91.407
199.36.6299.41.001.91.407
9979084
9979084
Leo Nolan Jr.

Leo Nolan Jr.
V Football 10/5
10/22/2012
V Volleyball 10/5 10/22/2012
615095
615095
10/23/2012 Issued
10/23/2012 Issued
Football 10/5
Volleyball 10/5
199.36.6299.41.004.91.407
199.36.6299.41.004.91.422
9979084
9979084
Leo Nolan Jr.

Leo Nolan Jr.
V Football 10/11
V Football 10/6
10/24/2012
10/24/2012
615294
615294
10/25/2012 Issued
10/25/2012 Issued
Football 10/11
Football 10/6
199.36.6299.41.004.91.407
199.36.6299.41.008.91.407
9979085
Billy Wise
V Football 9/18
10/08/2012
614346
10/9/2012
Issued
Football 9/18
199.36.6299.41.043.91.407
9979085
9979085
Billy Wise
Billy Wise
V Football 9/25
V Football 9/28
10/16/2012
10/16/2012
614736
614736
10/16/2012 Issued
10/16/2012 Issued
Football 9/25
Football 9/28
199.36.6299.41.041.91.407
199.36.6299.41.001.91.407
$ 80.00
$ 50.00
$ 80.00
$ 130.00
$ 30.00
$ 30.00
$ 30.00
$ 30.00
$ 40.00
$ 40.00
$ 38.00
$ 38.00
$ 97.00
$ 173.00
$ 97.00
$ 40.00
$ 137.00
$ 29.00
$ 97.00
$ 126.00
$ 35.00
$ 35.00
$ 35.00
$ 40.00
$ 75.00
Page 198
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979085 Billy Wise
V Football 10/2
10/17/2012

614917
10/18/2012 Issued
Football 10/2
Account Number
199.36.6299.41.045.91.407
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 35.00

9979085
9979085
Billy Wise
Billy Wise
V Football 10/4
V Football 10/5
10/22/2012
10/22/2012
615096
615096
10/23/2012 Issued
10/23/2012 Issued
Football 10/4
Football 10/5
199.36.6299.41.001.91.407
199.36.6299.41.004.91.407
9979085
9979085
Billy Wise
Billy Wise
V Football 10/6
V Football 10/9
10/24/2012
10/24/2012
615295
615295
10/25/2012 Issued
10/25/2012 Issued
Football 10/6
Football 10/9
199.36.6299.41.008.91.407
199.36.6299.41.045.91.407
9979086
Robert Leblanc
V Football 9/18
10/08/2012
614347
10/9/2012
Issued
Football 9/18
199.36.6299.41.043.91.407
9979086
Robert Leblanc
V Football 9/25
10/16/2012
614737
10/16/2012 Issued
Football 9/25
199.36.6299.41.041.91.407
9979086
Robert Leblanc
V Football 10/9
10/24/2012
615296
10/25/2012 Issued
Football 10/9
199.36.6299.41.045.91.407
9979087
9979087
9979087
9979087
Lillian Bowser
Lillian Bowser
Lillian Bowser
Lillian Bowser
V
V
V
V
Football 10/3
10/17/2012
Ticket Sales 9/2610/17/2012
614918
614918
614918
614918
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Issued
Issued
Issued
Issued
Football 10/3
Ticket Sales 9/26
Ticket Sales 9/27
Ticket Sales 9/28
199.36.6299.41.004.91.407
199.36.6299.41.004.91.407
199.36.6299.41.004.91.407
199.36.6299.41.004.91.407
9979087
9979087
Lillian Bowser
Lillian Bowser
V Ticket Sales 10/410/22/2012

615097
615097
10/23/2012 Issued
10/23/2012 Issued
Ticket Sales 10/4

Ticket Sales 10/5
199.36.6299.41.004.91.407
199.36.6299.41.004.91.407
9979092
Shea Sapp
V Volleyball 9/27 10/16/2012
614738
10/16/2012 Issued
Volleyball 9/27
199.36.6299.41.045.91.422
9979092
Shea Sapp
V Volleyball 9/28 10/17/2012
614919
10/18/2012 Issued
Volleyball 9/28
199.36.6299.41.001.91.422
$ 35.00
$ 35.00
$ 40.00
$ 75.00
$ 40.00
$ 35.00
$ 75.00
$ 50.00
$ 50.00
$ 97.00
$ 97.00
$ 90.00
$ 90.00
$ 45.00
$ 45.00
$ 45.00
$ 82.50
$ 217.50
$ 45.00
$ 75.00
$ 120.00
$ 130.00
$ 130.00
$ 90.00
$ 90.00
Page 199
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
9979094
614348
199.36.6299.41.008.91.422
Heather LaBauve
V Voleyball 9/18 10/08/2012
10/9/2012
Issued
Volleyball 9/18
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979094
Heather LaBauve
V Volleyball 9/25 10/16/2012
614739
10/16/2012 Issued
Volleyball 9/25
199.36.6299.41.008.91.422
9979094
Heather LaBauve
V Volleyball 10/9 10/24/2012
615297
10/25/2012 Issued
Volleyball 10/9
199.36.6299.41.008.91.422
9979098
Beatrice Moore-Luchin V SEPTEMBER 212012

09/28/2012
614078
10/2/2012
Issued
PROGRESSIVE WASTE
V SOLUTIONS
1500455823 CO10/18/2012
(FORMLY IESI615098
TX CORP)
10/23/2012 Issued
CAMP-LUMBERTON-GARBAGE199.51.6259.80.819.99.000
9979101
9979101
9979101
9979101
9979101
9979101
UNITED RERIGERATION
V 36188514-00
UNITED RERIGERATION
V 36202884-00
UNITED RERIGERATION
V 36224460-00
UNITED RERIGERATION
V 36254521-00
UNITED RERIGERATION
V 36254536-00
UNITED RERIGERATION
V 36256605-00
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
614740
614740
614740
614740
614740
614740
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Parts and accessories

HVAC
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
199.51.6319.80.819.99.608
9979101
UNITED RERIGERATION
V 36537111-00
10/26/2012
615554
10/30/2012 Issued
240.35.6342.00.833.99.509
9979103
9979103
TRACE ARCHITECTURAL
V 1158
SPECIALTIES10/10/2012
TRACE ARCHITECTURAL
V 1164
614479
614479
10/11/2012 Issued
10/11/2012 Issued
CAREPNTRY
CAREPNTRY
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
9979103
TRACE ARCHITECTURAL
V 1166
614741
10/16/2012 Issued
CAREPNTRY
199.51.6319.80.819.99.601
9979103
9979103
TRACE ARCHITECTURAL
V 1186
TRACE ARCHITECTURAL
V 1189
614920
614920
10/18/2012 Issued
10/18/2012 Issued
$ 125.00
$ 30.00
$ 30.00
$ 30.00
$ 30.00
$ 1,000.00
6 HOURS OF PROFESSIONAL DEVELOPMENT
199.11.6219.01.045.11.000
FOR ALL MATH SCIENCE,
ELA, AND SO
9979099
$ 125.00
CAREPNTRY
CAREPNTRY
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
$ 1,000.00
$ 103.83
$ 103.83
$ 345.00
$ 238.44
$ 53.62
$ 111.32
$ 97.80
$ 136.93
$ 983.11
$ 151.12
$ 151.12
$ 155.00
$ 50.00
$ 205.00
$ 275.00
$ 275.00
$ 40.00
$ 60.00
Page 200
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979103
9979103
9979103
TRACE ARCHITECTURAL
V 1206
TRACE ARCHITECTURAL
V 1207
TRACE ARCHITECTURAL
V 1208
615099
615099
615099
10/23/2012 Issued
10/23/2012 Issued
10/23/2012 Issued
CAREPNTRY
CAREPNTRY
CAREPNTRY
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
9979111
Frederick Taylor
V Volleyball 9/25 10/16/2012
614742
10/16/2012 Issued
Volleyball 9/25
199.36.6299.41.008.91.422
9979111
Frederick Taylor
V Volleyball 10/9 10/24/2012
615298
10/25/2012 Issued
Volleyball 10/9
199.36.6299.41.001.91.422
9979112
Uirannah Lovely
V Volleyball 9/18 10/09/2012
614480
10/11/2012 Issued
Volleyball 9/18
199.36.6299.41.004.91.422
9979112
Uirannah Lovely
V Volleyball 10/4 10/22/2012
615100
10/23/2012 Issued
Volleyball 10/4
199.36.6299.41.045.91.422
9979112
Uirannah Lovely
V Volleyball 10/12 10/24/2012
615299
10/25/2012 Issued
Volleyball 10/12
199.36.6299.41.001.91.422
9979114
Cullen Bordages
V Volleyball 10/11 10/24/2012
615300
10/25/2012 Issued
Volleyball 10/11
199.36.6299.41.045.91.422
9979121
Telvent DTN, Inc.
V 3801909
10/09/2012
614349
10/9/2012
Issued
Archie Renfro
V Volleyball 9/27 10/16/2012
614743
10/16/2012 Issued
Volleyball 9/27
199.36.6299.41.046.91.422
9979134
Beverly Lee
V Volleyball 9/20 10/09/2012
614481
10/11/2012 Issued
Volleyball 9/20
199.36.6299.41.043.91.422
9979136
Lesly Suppes
V Volleyball 9/27 10/17/2012
614921
10/18/2012 Issued
$ 390.00
$ 345.00
$ 137.50
$ 872.50
$ 114.00
$ 114.00
$ 109.20
$ 109.20
$ 85.00
$ 85.00
$ 50.00
$ 50.00
$ 85.00
$ 85.00
$ 100.00
$ 100.00
Project PO for WxSentry Turf On-Line

492.36.6499.00.901.99.000
Pro Service for 2012-2013 School Year $ 2,268.00
9979133
$ 100.00
Volleyball 9/27
199.36.6299.41.041.91.422
$ 2,268.00
$ 133.00
$ 133.00
$ 50.00
$ 50.00
$ 83.00
Page 201
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979145
9979145
PITNEY BOWES GLOBAL

V 1000432
FINANCIAL
10096900
SERVICES
10/02/2012 LLC614180
PITNEY BOWES GLOBAL
V 10151634
FINANCIAL SERVICES
10/02/2012 LLC614180
10/4/2012
10/4/2012
Issued
Issued
PK
PK
199.41.6249.70.726.99.000
199.41.6249.70.726.99.000
9979147
9979147
9979147
9979147
9979147
9979147
9979147
9979147
9979147
9979147
9979147
9979147
9979147
9979147
9979147
9979147
9979147
9979147
The Digital Connection V

1551
1551
1552
1552
1552
1552
1552
1553
1553
1553
1553
1553
1553
1555
1555
1555
1556
1556
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
614079
614079
614079
614079
614079
614079
614079
614079
614079
614079
614079
614079
614079
614079
614079
614079
614079
614079
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

1563
1563
1563
1563
1564
1564
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
614744
614744
614744
614744
614744
614744
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
12 FOOT HIGH DEFINITION MEDIA

286.11.6399.00.042.24.000
INTERFACE CABLE
2011
INSTALLATION OF FLAT SCREEN
286.11.6399.00.042.24.000
16"- 31"
2011
INSTALLATION OF FLATSCREEN
286.11.6399.00.042.24.000
32"-47"
2011
TO REMOVE EXISTING SYSTEM
286.11.6399.00.042.24.000
OFF OF SITE
2011
INTERGRATE AUDIO VIDEO SYSTE
286.11.6399.00.042.24.000
TO MONITOR AND COMPONETS
2011
TO REMOVE EXISTING SYSTEMS
286.11.6399.00.042.24.000
OFF OF SITE
2011
9979153
9979153
Joseph Threats
Joseph Threats
V Football 10/4
V Football 9/20
10/22/2012
10/09/2012
615101
615101
10/23/2012 Issued
10/23/2012 Issued
$ 1,866.00
$ 4,185.00
$ 6,051.00
PROJECTOR MOUNT - CEILING224.11.6399.00.101.23.000

MOUNT
2013
$ 186.50
PROJECTOR TILE - CEILING TILE
224.11.6399.00.101.23.000
FOR PROJECTOR MOUNT 2013
$ 86.00
CONCEAL BAR - CONCEAL LINE
224.11.6399.00.101.23.000
ON WALL IN SHEATH
2013
$ 106.00
EXTRACTION TO ROMOVE EXISTING
224.11.6399.00.101.23.000
SYSTEM OFF OF SITE 2013
$ 44.00
INSTALLATION - STARBOARD 224.11.6399.00.101.23.000
TEMPLATE
2013
$ 44.00
INTERGRATION - INTEGRATE SYSTEM
224.11.6399.00.101.23.000
2013
$ 44.00
INSTALLATION OF PROJECTOR224.11.6399.00.127.23.000
- DROP CEILING
2013
$ 220.00
CONCEAL BAR - CONCEAL LINE
224.11.6399.00.101.23.000
ON WALL IN SHEATH
2013
$ 106.00
INSTALLATION - STARBOARD 224.11.6399.00.101.23.000
TEMPLATE
2013
$ 44.00
INTERGRATION - INGEGRATE 224.11.6399.00.101.23.000
SYSTEM
2013
$ 44.00
LOW VOLTAGE BOX - CONNECTION
224.11.6399.00.101.23.000
BOX
2013
$ 7.80
USB EXT- USB 2.0 ACTIVE EXTENSION/REPEATER
224.11.6399.00.101.23.000
CABLE 2013
$ 42.62
WALL PLATE - STAINLESS WALL
224.11.6399.00.101.23.000
PLATE
2013
$ 1.19
10% PER CONTRACT GUIDELINES
199.36.6399.41.001.91.407
$ 35.99
DIRECTIONAL HEADSET ANTENNA
199.36.6399.41.001.91.407
FOR COMMUNICATION
$ 329.99
TECHNICAL SERVICE CALL TO199.36.6399.41.001.91.407
SOLVE NETWORK OR HARDLINE PROBLEM
$ 44.00
W/SYSTE
Extraction to remove esisting system
286.11.6399.00.012.24.000
off of site
2010
$ 132.00
Installation of TV
286.11.6399.00.012.24.000
2010
$ 132.00
9979147
9979147
9979147
9979147
9979147
9979147
$ 83.00
Football 10/4
Football 9/20
199.36.6299.41.001.91.407
199.36.6299.41.008.91.407
$ 1,650.09
$ 69.99
$ 44.00
$ 44.00
$ 88.00
$ 88.00
$ 88.00
$ 421.99
$ 90.00
$ 40.00
$ 130.00
Page 202
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
9979153
615301
199.36.6299.41.008.91.407
Joseph Threats
V Football 9/20
10/09/2012
10/25/2012 Issued
Football 9/20
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979155
Clearwater Chemicals, Inc.

V 00042019
09/25/2012
614350
10/9/2012
Issued
Project PO for Chemicals for Pool for

199.51.6399.80.901.91.000
the 2012-2013 School Year
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
UNIFIRST Corporation V
818 1113668A
818 1114501
818 1114502
818 1114509
818 1115341
818 1117010
818 1117854
818 1118686
818 1119351
818 1119521
818 1120180
818 1120343
818 1121169
818 1121172
818 1121981
818 1121982
818 1121983
818 1121984
818 1121985
818 1121986
818 1121987
818 1121988
818 1121989
818 1122638
818 1122795
818 1122796
818 1122797
818 1122798
818 1122799
818 1122800
818 1122801
818 1122802
10/01/2012
09/26/2012
09/17/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
09/17/2012
10/01/2012
09/17/2012
10/01/2012
09/26/2012
09/17/2012
09/25/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/17/2012
10/01/2012
09/26/2012
09/26/2012
09/26/2012
09/25/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
614080
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
EP
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
EP
EP
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
199.51.6249.80.819.99.000
199.51.6249.80.819.99.000
199.51.6249.80.819.99.000
199.11.6399.04.129.30.000
199.11.6399.04.129.30.000
199.11.6399.04.129.30.000
199.11.6399.04.129.30.000
199.11.6399.04.129.30.000
199.51.6249.80.819.99.000
199.11.6399.04.129.30.000
199.51.6249.80.819.99.000
199.11.6399.04.129.30.000
199.51.6249.80.819.99.000
199.11.6399.04.129.30.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.11.6399.04.129.30.000
199.11.6219.05.001.11.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
$ 50.00
$ 50.00
$ 2,465.00
$ 2,465.00
$ 12.36
$ 72.03
$ 59.67
$ 49.46
$ 49.46
$ 50.94
$ 49.46
$ 49.46
$ 57.97
$ 49.46
$ 57.97
$ 49.46
$ 33.52
$ 49.46
$ 48.48
$ 71.03
$ 59.67
$ 62.35
$ 101.13
$ 27.00
$ 110.52
$ 56.11
$ 62.68
$ 186.97
$ 48.48
$ 71.03
$ 59.67
$ 62.35
$ 101.13
$ 27.00
$ 33.52
$ 56.11
Page 203
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979156 UNIFIRST Corporation V 818 1122803
09/17/2012
10/01/2012
09/25/2012
09/25/2012
09/25/2012
10/01/2012
10/01/2012
09/25/2012
09/25/2012
09/25/2012

614080
10/2/2012
614080
10/2/2012
614080
10/2/2012
614080
10/2/2012
614080
10/2/2012
614080
10/2/2012
614080
10/2/2012
614080
10/2/2012
614080
10/2/2012
614080
10/2/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
EP
EP
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
Account Number
199.11.6399.04.129.30.000
199.11.6219.05.001.11.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 161.24
$ 65.97
$ 48.48
$ 71.03
$ 59.67
$ 62.35
$ 101.13
$ 27.00
$ 33.52
$ 56.11

9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
818 1124258
818 1124410
818 1124411
818 1124412
818 1124413
818 1124414
818 1124415
818 1124416
818 1124417
818 1125069
818 1125209
818 1125210
818 1125211
818 1125212
818 1125213
818 1125214
818 1125215
818 1125216
818 1125868
10/15/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/15/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/15/2012
614745
614745
614745
614745
614745
614745
614745
614745
614745
614745
614745
614745
614745
614745
614745
614745
614745
614745
614745
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
UNIFORM CLEANING REPAIR

UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
$ 2,598.86
199.11.6219.05.001.11.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.11.6219.05.001.11.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.51.6269.80.819.99.000
199.11.6219.05.001.11.000
$ 65.97
$ 48.48
$ 71.03
$ 59.67
$ 62.35
$ 101.13
$ 27.00
$ 33.52
$ 56.11
$ 68.48
$ 50.44
$ 73.94
$ 62.12
$ 64.87
$ 105.23
$ 28.10
$ 34.88
$ 58.40
$ 68.48

9979159
Nicholas Cart
V Football 10/2
10/17/2012
614922
10/18/2012 Issued
Football 10/2
$ 1,140.20
199.36.6299.41.046.91.407
$ 113.00

9979162
9979162
PlasmaCAM Inc.
PlasmaCAM Inc.
V 81802
V 81802
10/05/2012
10/05/2012
614351
614351
10/9/2012
10/9/2012
Issued
Issued
Art CD - Clocks
Art CD - Enduring Signs
244.11.6399.00.009.22.000
244.11.6399.00.009.22.000
$ 113.00
2013
2013
$ 498.00
$ 498.00
Page 204
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979162 PlasmaCAM Inc.
V 81802
10/05/2012

614351
10/9/2012 Issued
Art CD - Timeless Frames
Account Number
244.11.6399.00.009.22.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

2013
$ 507.03

9979165
Marc Ochoa
V Football 10/9
10/24/2012
615302
10/25/2012 Issued
Football 10/9
199.36.6299.41.041.91.407
9979174
Larry Southard
V Football 9/25
10/16/2012
614746
10/16/2012 Issued
Football 9/25
199.36.6299.41.048.91.407
9979174
Larry Southard
V Football 10/2
10/17/2012
614923
10/18/2012 Issued
Football 10/2
199.36.6299.41.046.91.407
9979174
Larry Southard
V Football 10/9
10/24/2012
615303
10/25/2012 Issued
Football 10/9
199.36.6299.41.048.91.407
9979176
Alice Laday
V Volleyball 9/18 10/08/2012
614352
10/9/2012
Issued
Volleyball 9/18
199.36.6299.41.008.91.422
9979176
Alice Laday
V Volleyball 9/25 10/16/2012
614747
10/16/2012 Issued
Volleyball 9/25
199.36.6299.41.008.91.422
9979178
Kyle Andersen
V Volleyball 9/21 10/16/2012
614748
10/16/2012 Issued
Volleyball 9/21
199.36.6299.41.001.91.422
9979194
Donna Anthony
V Volleyball 9/18 10/09/2012
614482
10/11/2012 Issued
Volleyball 9/18
199.36.6299.41.004.91.422
9979198
Dawn Tolbert
V Volleyball 10/12 10/24/2012
615304
10/25/2012 Issued
Volleyball 10/12
199.36.6299.41.001.91.422
9979199
Betty Nobles
V Volleyball 9/21 10/16/2012
614749
10/16/2012 Issued
Volleyball 9/21
199.36.6299.41.001.91.422
9979199
9979199
Betty Nobles
Betty Nobles
V Volleyball 10/12 10/24/2012

V Volleyball 10/9 10/24/2012
615305
615305
10/25/2012 Issued
10/25/2012 Issued
Volleyball 10/12
Volleyball 10/9
199.36.6299.41.001.91.422
199.36.6299.41.001.91.422
$ 1,503.03
$ 97.60
$ 97.60
$ 113.00
$ 113.00
$ 88.00
$ 88.00
$ 100.00
$ 100.00
$ 30.00
$ 30.00
$ 30.00
$ 30.00
$ 99.00
$ 99.00
$ 85.00
$ 85.00
$ 85.00
$ 85.00
$ 30.00
$ 30.00
$ 30.00
$ 30.00
Page 205
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979200
Debra Joseph
V Volleyball 9/27 10/16/2012
614750
10/16/2012 Issued
Volleyball 9/27
199.36.6299.41.045.91.422
9979200
Debra Joseph
V Volleyball 10/4 10/22/2012
615102
10/23/2012 Issued
Volleyball 10/4
199.36.6299.41.045.91.422
9979200
Debra Joseph
V Volleyball 10/11 10/24/2012
615306
10/25/2012 Issued
Volleyball 10/11
199.36.6299.41.045.91.422
9979203
Center for Reform of School

V Systems
10/08/2012
614924
10/18/2012 Issued
Team Building for Trustees
199.41.6499.71.702.99.000
9979205
Maraists Tropical fish V 725752
10/16/2012
614925
10/18/2012 Issued
Monthly maintenance fee for aquarium

199.11.6399.04.130.30.000
9979206
9979206
9979206
Bosworth Paper Co.

Bosworth Paper Co.
Bosworth Paper Co.
V 1341236
V 1343143
V 1343145
10/25/2012
10/26/2012
10/26/2012
615555
615555
615555
10/30/2012 Issued
10/30/2012 Issued
10/30/2012 Issued
Blanket purchase order for Chip Scott

199.21.6399.83.821.99.000
- paper for print shop
199.21.6399.83.821.99.000
199.21.6399.83.821.99.000
9979215
9979215
Western Psychological Services

V 680148
Western Psychological Services
V 680148
10/02/2012
10/02/2012
614081
614081
10/2/2012
10/2/2012
Issued
Issued
OWLS Listening Comp/Oral Express

199.11.6399.04.118.24.000
Record Form
Shipping & Handling
199.11.6399.04.118.24.000
9979220
Stephen Parker
V Football 10/9
10/24/2012
615307
10/25/2012 Issued
Football 10/9
199.36.6299.41.045.91.407
9979221
Glenn Farris
V Volleyball 10/9 10/24/2012
615308
10/25/2012 Issued
Volleyball 10/9
199.36.6299.41.001.91.422
9979222
Kirk Thomas
V Volleyball 10/9 10/24/2012
615309
10/25/2012 Issued
Volleyball 10/9
199.36.6299.41.008.91.422
$ 60.00
$ 17.00
$ 17.00
$ 17.00
$ 17.00
$ 24.00
$ 24.00
$ 3,000.00
$ 3,000.00
$ 40.00
$ 40.00
$ 677.78
$ 346.23
$ 263.00
$ 1,287.01
$ 84.00
$ 8.40
$ 92.40
$ 102.00
$ 102.00
$ 108.65
$ 108.65
$ 85.00
$ 85.00
Page 206
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979226 Devereux Foundation V 146250-0912
10/16/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
Pgm Yr Invoice Amou
614926
10/18/2012 Issued
RESIDENTIAL SERVICES FOR C.
224.11.6219.00.814.23.000
HEREIRA FOR SEPT. 2012 2013
$ 9,420.00

9979234
9979234
9979234
9979234
9979234
9979234
9979234
9979234
9979234
PEPSI BEVERAGES CO
V
PEPSI BEVERAGES CO
V
PEPSI BEVERAGES CO
V
PEPSI BEVERAGES CO
V
PEPSI BEVERAGES CO
V
PEPSI BEVERAGES CO
V
PEPSI BEVERAGES CO
V
PEPSI BEVERAGES CO
V
PEPSI BEVERAGES CO
V
#05791736
#28116306
#28116307
#28116308
#32699607
#32699608
#32699609
#32699610
#5791735
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
615310
615310
615310
615310
615310
615310
615310
615310
615310
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Sodas for 2012-2013 School Year

492.36.6499.00.901.99.000
492.36.6499.00.901.99.000
492.36.6499.00.901.99.000
492.36.6499.00.901.99.000
492.36.6499.00.901.99.000
492.36.6499.00.901.99.000
492.36.6499.00.901.99.000
492.36.6499.00.901.99.000
492.36.6499.00.901.99.000
9979235
Texas Association for Bilingual

V
Education 10/08/2012
614483
10/11/2012 Issued

V
Education
V
Education
V
Education
V
Education
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614751
614751
614751
614751
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Registration Fee for the TABE 40th263.13.6411.00.809.25.000

Annual Confernece in San Antonio,
2013
TX
2013
TX
2013
TX
2013
TX
9979247
WEST BROOK HS STUDENT

V N9608012MJRTC
ACTIVITY 10/08/2012
FUND
614353
10/9/2012
Issued
West Brook NJROTC Funds
199.36.6299.02.008.99.281
9979247
9979247
9979247
9979247

V
ACTIVITY 10/02/2012
FUND
V
ACTIVITY 09/28/2012
FUND
V 0000 ACTIVITY 10/02/2012
FUND
V 0000 ACTIVITY 09/28/2012
FUND
614484
614484
614484
614484
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Reimburse WB SAF for travel check.

199.36.6412.41.008.91.422
Volleyball 9/14/12
Reimburse SAF for UIL Region Marching
199.36.6499.42.008.99.210
Contest
Reimburse SAF for meals 9/12 football
199.36.6412.41.008.91.407
game
Reimburse Choir SAF for TMEA Region
199.36.6412.42.008.99.225
Choir Auditions 9/22/12
9979248
WEST BROOK HS BOYS

V GOLF
09/19/2012
615311
10/25/2012 Issued
WB Entry to WB JV Golf Tournament

199.36.6412.41.008.91.409
11/29/12
9979252
Justin Pratt
V Football 10/5
10/24/2012
615312
10/25/2012 Issued
$ 85.00
$ 1,869.90
$ 1,389.00
$ 1,806.70
$ 556.00
$ 2,506.70
$ 762.30
$ 1,879.55
$ 442.20
$ 11,297.35

to attend the TABE (Duel Language)
2013Workshop
$ 100.00
in San Anton
9979235
9979235
9979235
9979235
$ 9,420.00
Football 10/5
199.36.6299.41.004.91.407
$ 100.00
$ 390.00
$ 390.00
$ 390.00
$ 390.00
$ 1,560.00
$ 511.00
$ 511.00
$ 206.10
$ 375.00
$ 704.00
$ 2,890.00
$ 4,175.10
$ 300.00
$ 300.00
$ 105.00
Page 207
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979254
Manuel Hawthorne
V Football 9/7
10/22/2012
615103
10/23/2012 Issued
Football 9/7
$ 105.00
199.36.6299.41.001.91.407
$ 30.00

9979254
9979254
Manuel Hawthorne
Manuel Hawthorne
V Football 9/14
V Football 9/28
10/24/2012
10/24/2012
615313
615313
10/25/2012 Issued
10/25/2012 Issued
Football 9/14
Football 9/28
$ 30.00
199.36.6299.41.001.91.407
199.36.6299.41.001.91.407
$ 25.00
$ 30.00

9979256
Tony Renfro
V Football 9/28
10/17/2012
614927
10/18/2012 Issued
Football 9/28
$ 55.00
199.36.6299.41.001.91.407
$ 40.00

9979259
Texas Association for the

V Gifted and Talented
10/09/2012
614485
10/11/2012 Issued
$ 40.00
Registration fee for Wayne Wells to199.23.6411.04.130.30.000

attend TAGT Conf.
$ 350.00

9979259
Texas Association for the

V Gifted and Talented
10/23/2012
615104
10/23/2012 Issued
Registration for Shareese Williams 211.13.6411.00.128.30.000

9979276
Michael Richard
V Football 9/20
10/09/2012
615105
10/23/2012 Issued
Football 9/20
199.36.6299.41.008.91.407
9979276
Michael Richard
V Football 9/20
10/09/2012
615314
10/25/2012 Issued
Football 9/20
199.36.6299.41.008.91.407
9979289
Ronnie Shilo
V Football 9/27
10/16/2012
614752
10/16/2012 Issued
Football 9/27
199.36.6299.41.004.91.407
9979289
Ronnie Shilo
V Football 10/4
10/22/2012
615106
10/23/2012 Issued
Football 10/4
199.36.6299.41.008.91.407
9979289
Ronnie Shilo
V Football 10/11
10/24/2012
615315
10/25/2012 Issued
Football 10/11
199.36.6299.41.008.91.407
9979293
Donald Louis Rhodes Jr.V Football 9/28
10/17/2012
614928
10/18/2012 Issued
Football 9/28
199.36.6299.41.001.91.407
$ 350.00
2013
$ 510.00
$ 510.00
$ 40.00
$ 40.00
$ 63.10
$ 63.10
$ 80.00
$ 80.00
$ 90.00
$ 90.00
$ 50.00
$ 50.00
$ 75.00
Page 208
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979305
Jess Matthews
V Football 10/11
10/24/2012
615316
10/25/2012 Issued
Football 10/11
199.36.6299.41.004.91.407
9979307
Derrick Stanley
V Football 9/28
10/16/2012
614753
10/16/2012 Issued
Football 9/28
199.36.6299.41.001.91.407
9979307
Derrick Stanley
V Football 10/4
10/22/2012
615107
10/23/2012 Issued
Football 10/4
199.36.6299.41.008.91.407
9979307
Derrick Stanley
V Football 10/11
10/24/2012
615317
10/25/2012 Issued
Football 10/11
199.36.6299.41.008.91.407
9979309
Edward Watson
V Football 9/28
10/17/2012
614929
10/18/2012 Issued
Football 9/28
199.36.6299.41.001.91.407
9979314
Darrel Cotton
V MS Football 9/2510/16/2012
614754
10/16/2012 Issued
MS Football 9/25
199.36.6299.41.045.91.407
9979318
Martha Bostic
V Football 9/28
10/16/2012
614755
10/16/2012 Issued
Football 9/28
199.36.6299.41.001.91.407
9979318
Martha Bostic
V Football 10/5
10/22/2012
615108
10/23/2012 Issued
Football 10/5
199.36.6299.41.004.91.407
9979318
Martha Bostic
V Football 10/6
10/24/2012
615318
10/25/2012 Issued
Football 10/6
199.36.6299.41.008.91.407
9979319
William Bostic
V Football 9/28
10/16/2012
614756
10/16/2012 Issued
Football 9/28
199.36.6299.41.001.91.407
9979319
William Bostic
V Football 10/5
10/22/2012
615109
10/23/2012 Issued
Football 10/5
199.36.6299.41.004.91.407
$ 75.00
$ 67.50
$ 67.50
$ 125.00
$ 125.00
$ 80.00
$ 80.00
$ 50.00
$ 50.00
$ 125.00
$ 125.00
$ 90.00
$ 90.00
$ 35.00
$ 35.00
$ 30.00
$ 30.00
$ 30.00
$ 30.00
$ 25.00
$ 25.00
$ 20.00
$ 20.00
Page 209
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
9979319
615319
199.36.6299.41.008.91.407
William Bostic
V Football 10/6
10/24/2012
10/25/2012 Issued
Football 10/6
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
$ 20.00

9979320
9979320
9979320
9979320
9979320
Thomas Lightfoot
Thomas Lightfoot
Thomas Lightfoot
Thomas Lightfoot
Thomas Lightfoot
V
V
V
V
V
Football 10/5
Football 10/6
Football 9/15
Football 9/7
Football 9/8
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
615320
615320
615320
615320
615320
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Issued
Issued
Issued
Issued
Issued
Football 10/5
Football 10/6
Football 9/15
Football 9/7
Football 9/8
$ 20.00
199.36.6299.41.004.91.407
199.36.6299.41.008.91.407
199.36.6299.41.008.91.407
199.36.6299.41.008.91.407
199.36.6299.41.004.91.407
$ 25.00
$ 25.00
$ 25.00
$ 30.00
$ 25.00

9979321
Rodney Johnstone
V Football 9/20
10/09/2012
615110
10/23/2012 Issued
Football 9/20
$ 130.00
199.36.6299.41.008.91.407
$ 50.00

9979321
Rodney Johnstone
V Football 9/20
10/09/2012
615321
10/25/2012 Issued
Football 9/20
$ 50.00
199.36.6299.41.008.91.407
$ 40.00

9979326
Harding Document Mangement

V 66001Services, LLC
10/02/2012
614181
10/4/2012
Issued
MONTHL BILLING FOR AUGUST

224.11.6219.00.814.23.000
2012
$ 40.00
2013

9979326
Harding Document Mangement

V 66217Services, LLC
10/24/2012
615322
10/25/2012 Issued
RECORDS STORAGE AND IMAGING

224.11.6219.00.814.23.000
FOR SEPT. 2012
$ 743.65
2013

9979327
Kenneth Grimes
V Volleyball 9/20 10/09/2012
614486
10/11/2012 Issued
Volleyball 9/20
199.36.6299.41.046.91.422
9979327
Kenneth Grimes
V Volleyball 9/27 10/16/2012
614757
10/16/2012 Issued
Volleyball 9/27
199.36.6299.41.048.91.422
9979327
Kenneth Grimes
V Volleyball 10/5 10/22/2012
615111
10/23/2012 Issued
Volleyball 10/5
199.36.6299.41.004.91.422
9979336
CENTRAL HS STUDENT
V ACTIVITY FUND
10/02/2012
614182
10/4/2012
Issued
REIMBURSEMENT TO SAF CHOIR

199.36.6412.42.001.99.225
ACCOUNT FOR AUDITION.
$ 743.65
$ 1,431.30
$ 1,431.30
$ 100.00
$ 100.00
$ 75.00
$ 75.00
$ 85.00
$ 85.00
$ 430.00
$ 430.00
Page 210
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979336 CENTRAL HS STUDENT
V N9634912MJRTC
ACTIVITY FUND
10/08/2012

614354
10/9/2012 Issued
Central NJROTC Funds
Account Number
199.36.6299.02.001.99.281
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 511.00

9979337
OZEN HS
V Ozen - MJRTC 10/08/2012
614355
10/9/2012
Issued
Ozen NJROTC
$ 511.00
199.36.6299.02.004.99.281
$ 511.00

9979349
Michael Tweedel
V Football 9/28
10/17/2012
614930
10/18/2012 Issued
Football 9/28
$ 511.00
199.36.6299.41.001.91.407
$ 45.00

9979349
Michael Tweedel
V Football 10/5
10/24/2012
615323
10/25/2012 Issued
Football 10/5
$ 45.00
199.36.6299.41.004.91.407
$ 350.00

9979356
9979356
Mark's Connections Intepretin

V 10012012
Agency
10/15/2012
Mark's Connections Intepretin
V 9/19,24,31/12-10/1/12
Agency
10/15/2012
614758
614758
10/16/2012 Issued
10/16/2012 Issued
Contracted Services
Contracted Services
435.11.6219.00.838.23.000
435.11.6219.00.838.23.000
9979358
Cedric Cauley
V Football 9/18
10/08/2012
614356
10/9/2012
Issued
Football 9/18
199.36.6299.41.043.91.407
9979358
Cedric Cauley
V Football 10/2
10/17/2012
614931
10/18/2012 Issued
Football 10/2
199.36.6299.41.045.91.407
9979358
Cedric Cauley
V Football 10/9
10/24/2012
615324
10/25/2012 Issued
Football 10/9
199.36.6299.41.048.91.407
9979360
9979360
Ferrin Coleman
Ferrin Coleman
V Football 10/4
V Football 9/20
10/22/2012
10/09/2012
615112
615112
10/23/2012 Issued
10/23/2012 Issued
Football 10/4
Football 9/20
199.36.6299.41.008.91.407
199.36.6299.41.008.91.407
9979360
9979360
Ferrin Coleman
Ferrin Coleman
V Football 10/11
V Football 9/20
10/24/2012
10/09/2012
615325
615325
10/25/2012 Issued
10/25/2012 Issued
Football 10/11
Football 9/20
199.36.6299.41.008.91.407
199.36.6299.41.008.91.407
9979362
Freddie Hambrick
V Volleyball 9/27 10/17/2012
614932
10/18/2012 Issued
Volleyball 9/27
199.36.6299.41.041.91.422
$ 350.00
2013
2013
$ 42.12
$ 272.50
$ 314.62
$ 90.00
$ 90.00
$ 80.00
$ 80.00
$ 80.00
$ 80.00
$ 35.00
$ 17.50
$ 52.50
$ 25.00
$ 17.50
$ 42.50
$ 70.35
$ 70.35
Page 211
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
9979362
615113
199.36.6299.41.042.91.422
Freddie Hambrick
V Volleyball 10/4 10/22/2012
10/23/2012 Issued
Volleyball 10/4
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979368
ExploreLearning
V RI 1015888
10/18/2012
615114
10/23/2012 Issued
Reflex site license
199.11.6399.01.105.11.000
9979379
CALDWOOD ES STUDENT
V SK32-169213
ACTIVITY FUND
10/16/2012
615556
10/30/2012 Issued
TAYLOR CAREER CENTER

V 1950STUDENT ACTIVITY
10/16/2012FUND
615115
10/16/2012FUND
615115
10/16/2012FUND
615115
10/16/2012FUND
615115
10/16/2012FUND
615115
10/16/2012FUND
615115
10/16/2012FUND
615115
10/16/2012FUND
615115
10/16/2012FUND
615115
10/16/2012FUND
615115
10/16/2012FUND
615115
10/16/2012FUND
615115
10/16/2012FUND
615115
10/16/2012FUND
615115
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
REIMB. STUDENT ACTIVITY FUND

199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
199.11.6399.02.009.22.000
9979406
GOLDEN TRIANGLE UIL

V
09/25/2012
614183
10/4/2012
Issued
Vincent MS 2012-2013 membership199.11.6412.04.048.30.000

dues
9979419
Michael Hilley
V Football 10/6
10/24/2012
615326
10/25/2012 Issued
Football 10/6
199.36.6299.41.008.91.407
9979439
Aaron Wassar
V Football 9/28
10/16/2012
614759
10/16/2012 Issued
Football 9/28
199.52.6219.41.001.91.407
9979439
Aaron Wassar
V Football 10/5
10/22/2012
615116
10/23/2012 Issued
$ 96.45
$ 2,995.00
$ 2,995.00
122.50
TO REIMBURSEMENT THE CALDWOOD
199.11.6399.04.104.30.000
STUDENT ACTIVITY ACCT. ON$THE
PAYMEN
9979395
9979395
9979395
9979395
9979395
9979395
9979395
9979395
9979395
9979395
9979395
9979395
9979395
9979395
$ 96.45
Football 10/5
199.36.6299.41.004.91.407
$ 122.50
$ 1,075.55
$ 150.00
$ 67.84
$ 47.56
$ 121.73
$ 85.93
$ 1,071.00
$ 980.00
$ 73.15
$ 70.00
$ 124.50
$ 50.00
$ 22.00
$ 157.48
$ 4,096.74
$ 600.00
$ 600.00
$ 50.00
$ 50.00
$ 165.00
$ 165.00
$ 150.00
Page 212
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
City Of Beaumont - Water

V 10-11-2012
Dept.
V 10-11-2012
Dept.
V 10-11-2012
Dept.
V 10-11-2012
Dept.
V 10-11-2012
Dept.
V 10-11-2012
Dept.
V 10-11-2012
Dept.
V 10-11-2012
Dept.
V 10-11-2012
Dept.
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
10/01/2012
614082
614082
614082
614082
614082
614082
614082
614082
614082
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Monthly Water Bill

Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
199.51.6255.80.117.99.000
199.51.6255.80.131.99.000
199.51.6255.80.908.99.000
199.51.6255.80.901.99.000
199.51.6255.80.104.99.000
199.51.6255.80.123.99.000
199.51.6255.80.110.99.000
199.51.6255.80.112.99.000
199.51.6255.80.004.99.000
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443

V 10/17/2012
Dept.
V 10/17/2012
Dept.
V 10/17/2012
Dept.
V 10/17/2012
Dept.
V 10/17/2012
Dept.
V 10/17/2012
Dept.
V 10/17/2012
Dept.
V 10/17/2012
Dept.
V 10/17/2012
Dept.
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
10/10/2012
614487
614487
614487
614487
614487
614487
614487
614487
614487
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Monthly Water Bill

Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
199.51.6255.80.001.99.000
199.51.6255.80.110.99.000
199.51.6255.80.048.99.000
199.51.6255.80.046.99.000
199.51.6255.80.130.99.000
199.51.6255.80.105.99.000
199.51.6255.80.043.99.000
199.51.6255.80.118.99.000
199.51.6255.80.101.99.000
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443

V 10-25-2012
Dept.
V 10-25-2012
Dept.
V 10-25-2012
Dept.
V 10-25-2012
Dept.
V 10-25-2012
Dept.
V 10-25-2012
Dept.
V 10-25-2012
Dept.
V 10-25-2012
Dept.
V 10-25-2012
Dept.
V 10-25-2012
Dept.
V 10-25-2012
Dept.
V 10-25-2012
Dept.
V 10-25-2012
Dept.
V 10-25-2012
Dept.
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10/22/2012
615117
615117
615117
615117
615117
615117
615117
615117
615117
615117
615117
615117
615117
615117
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Monthly Water Bill

Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
199.51.6255.80.811.99.000
199.51.6255.80.819.99.000
199.51.6255.80.831.99.000
199.51.6255.80.012.99.000
199.51.6255.80.001.99.000
199.51.6255.80.045.99.000
199.51.6255.80.843.99.000
199.51.6255.80.842.99.000
199.51.6255.80.129.99.000
199.51.6255.80.836.99.000
199.51.6255.80.133.99.000
199.51.6255.80.042.99.000
199.51.6255.80.041.99.000
199.51.6255.80.824.99.000
$ 150.00
$ 25.70
$ 25.70
$ 250.51
$ 479.45
$ 527.90
$ 728.21
$ 751.56
$ 755.86
$ 894.43
$ 4,439.32
$ 6.00
$ 6.00
$ 418.72
$ 567.55
$ 594.58
$ 965.99
$ 2,194.73
$ 4,440.20
$ 5,901.10
$ 15,094.87
$ 156.55
$ 166.36
$ 186.18
$ 258.82
$ 319.98
$ 322.19
$ 322.94
$ 386.43
$ 421.15
$ 449.02
$ 576.23
$ 585.50
$ 632.23
$ 731.84
Page 213
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979443 City Of Beaumont - Water
V 10-25-2012
Dept.
10/22/2012
V 10-25-2012
Dept.
10/22/2012
V 10-25-2012
Dept.
10/22/2012

615117
10/23/2012
615117
10/23/2012
615117
10/23/2012
Chk Status
Issued
Issued
Issued
Invoice Description
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Account Number
199.51.6255.80.131.99.000
199.51.6255.80.009.99.000
199.51.6255.80.125.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 846.96
$ 893.16
$ 1,707.89

9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443

V 11/06/2012
Dept.
V 11/06/2012
Dept.
V 11/06/2012
Dept.
V 11/06/2012
Dept.
V 11/06/2012
Dept.
V 11/06/2012
Dept.
V 11/06/2012
Dept.
V 11/06/2012
Dept.
V 11/06/2012
Dept.
V 11/06/2012
Dept.
V 11/06/2012
Dept.
V 11/06/2012
Dept.
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
615557
615557
615557
615557
615557
615557
615557
615557
615557
615557
615557
615557
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Monthly Water Bill

Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
199.51.6255.80.828.99.000
199.51.6255.80.901.99.000
199.51.6255.80.843.99.000
199.51.6255.80.045.99.000
199.51.6255.80.811.99.000
199.51.6255.80.126.99.000
199.51.6255.80.132.99.000
199.51.6255.80.047.99.000
199.51.6255.80.127.99.000
199.51.6255.80.004.99.000
199.51.6255.80.001.99.000
199.51.6255.80.008.99.000
9979444
AT&T
V 5922478103
10/01/2012
614083
10/2/2012
Issued
EP
199.51.6256.80.842.99.000
9979444
AT&T
V 0688368101
10/10/2012
614488
10/11/2012 Issued
EP
199.51.6256.80.842.99.000
9979450
9979450
9979450
9979450
9979450
THIRD COAST FRESHV

THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
242702
243775
244349
244350
244359
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
614357
614357
614357
614357
614357
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
fruit and veg - bingman head start

240.35.6341.00.132.99.000
240.35.6341.00.132.99.000
240.35.6341.00.132.99.000
240.35.6341.00.132.99.000
240.35.6341.00.132.99.000
9979450
9979450
9979450
9979450
9979450
THIRD COAST FRESHV

THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
246065
246066
246067
246068
246069
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
614489
614489
614489
614489
614489
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Issued
fruit and veg - austin

fruit and veg - amelia
fruit and veg - homer
fruit and veg - marshall
fruit and veg - vincent
240.35.6341.00.041.99.000
240.35.6341.00.101.99.000
240.35.6341.00.123.99.000
240.35.6341.00.046.99.000
240.35.6341.00.048.99.000
$ 8,963.43
$ 23.42
$ 27.80
$ 28.12
$ 73.38
$ 234.54
$ 679.89
$ 710.27
$ 826.99
$ 1,076.26
$ 1,618.48
$ 1,913.59
$ 7,606.35
$ 14,819.09
$ 7,215.00
$ 7,215.00
$ 10,917.27
$ 10,917.27
$ 428.50
$ 201.50
$ 1,282.35
$ 2,306.25
$ 2,369.85
$ 6,588.45
$ 133.45
$ 278.75
$ 482.91
$ 284.12
$ 333.00
Page 214
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979450 THIRD COAST FRESHV 246070
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012

614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
fruit and veg - jones/clark
fruit and veg - martin
fruit and veg - regina
fruit and veg - lucas
fruit and veg - curtis
fruit and veg -guess
fruit and veg - smith
fruit and veg -westbrook
fruit and veg - administration
fruit and veg - guess
fruit and veg - blanchette
fruit and veg - south park
fruit and veg - odom
fruit and veg - charlton pollard
fruit and veg - fletcher
fruit and veg - king
fruit and veg - central
fruit and veg - fehl/price
fruit and veg - ozen
fruit and veg - pietzsch/macarthur
fruit and veg - amelia
fruit and veg - austin
fruit and veg - brown center
fruit and veg - caldwood
fruit and veg - charlton pollard
fruit and veg - dishman
frut and veg - fehl/price
fruit and veg - homer
Account Number
240.35.6341.00.129.99.000
240.35.6341.00.128.99.000
240.35.6341.00.118.99.000
240.35.6341.00.133.99.000
240.35.6341.00.048.99.000
240.35.6341.00.129.99.000
240.35.6341.00.105.99.000
240.35.6341.00.112.99.000
240.35.6341.00.042.99.000
240.35.6341.00.008.99.000
240.35.6341.00.834.99.000
240.35.6341.00.112.99.000
240.35.6341.00.127.99.000
240.35.6341.00.045.99.000
240.35.6341.00.047.99.000
240.35.6341.00.130.99.000
240.35.6341.00.110.99.000
240.35.6341.00.043.99.000
240.35.6341.00.110.99.000
240.35.6341.00.001.99.000
240.35.6341.00.131.99.000
240.35.6341.00.004.99.000
240.35.6341.00.125.99.000
240.35.6341.00.105.99.000
240.35.6341.00.118.99.000
240.35.6341.00.129.99.000
240.35.6341.00.112.99.000
240.35.6341.00.132.99.000
240.35.6341.00.101.99.000
240.35.6341.00.041.99.000
240.35.6341.00.012.99.000
240.35.6341.00.104.99.000
240.35.6341.00.001.99.000
240.35.6341.00.130.99.000
240.35.6341.00.105.99.000
240.35.6341.00.126.99.000
240.35.6341.00.131.99.000
240.35.6341.00.110.99.000
240.35.6341.00.112.99.000
240.35.6341.00.123.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 636.77
$ 607.30
$ 166.75
$ 232.30
$ 117.50
$ 35.50
$ 272.65
$ 299.40
$ 133.71
$ 526.28
$ 144.87
$ 162.00
$ 193.30
$ 88.45
$ 447.15
$ 619.20
$ 270.30
$ 165.37
$ 142.00
$ 35.00
$ 564.69
$ 726.59
$ 852.65
$ 9.50
$ 35.50
$ 19.00
$ 71.00
$ 179.50
$ 141.00
$ 23.50
$ 23.50
$ 117.50
$ 70.50
$ 164.50
$ 23.50
$ 117.50
$ 141.00
$ 141.00
$ 94.00
$ 141.00
Page 215
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012
10/09/2012

614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
614489
10/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
fruit and veg - king
fruit and veg - marshall
fruit and veg - martin
fruit and veg - smith
fruit and veg - westbrook
fruit and veg - westbrook
fruit and veg - fehl/price
fruit and veg - caldwood
fruit and veg - dishman
fruit and veg - blanchette
Account Number
240.35.6341.00.129.99.000
240.35.6341.00.043.99.000
240.35.6341.00.046.99.000
240.35.6341.00.128.99.000
240.35.6341.00.118.99.000
240.35.6341.00.042.99.000
240.35.6341.00.048.99.000
240.35.6341.00.008.99.000
240.35.6341.00.001.99.000
240.35.6341.00.008.99.000
240.35.6341.00.110.99.000
240.35.6341.00.131.99.000
240.35.6341.00.104.99.000
240.35.6341.00.126.99.000
240.35.6341.00.127.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 164.50
$ 47.00
$ 70.50
$ 47.00
$ 70.50
$ 94.00
$ 23.50
$ 23.50
$ 439.31
$ 163.20
$ 266.65
$ 263.80
$ 472.75
$ 448.35
$ 94.00

9979455
9979455
Tommy E. McRight
Tommy E. McRight
V Football 9/25
V Football 9/27
10/16/2012
10/16/2012
614760
614760
10/16/2012 Issued
10/16/2012 Issued
Football 9/25
Football 9/27
199.36.6299.41.048.91.407
199.36.6299.41.004.91.407
9979458
Michael Defee
V Football 10/5
10/24/2012
615327
10/25/2012 Issued
Football 10/5
199.36.6299.41.004.91.407
9979459
George Bryant
V Football 9/28
10/17/2012
614933
10/18/2012 Issued
Football 9/28
199.36.6299.41.001.91.407
9979463
Dorothy Marie Seaberg V Volleyball 9/20 10/09/2012
614490
10/11/2012 Issued
Volleyball 9/20
199.36.6299.41.046.91.422
9979463
614761
10/16/2012 Issued
Volleyball 9/27
199.36.6299.41.046.91.422
9979463
615118
10/23/2012 Issued
Volleyball 10/4
199.36.6299.41.046.91.422
9979464
Virginia Lowrance
V Volleyball 9/20 10/09/2012
614491
10/11/2012 Issued
Volleyball 9/20
199.36.6299.41.046.91.422
$ 13,153.52
$ 117.00
$ 116.00
$ 233.00
$ 105.00
$ 105.00
$ 40.00
$ 40.00
$ 24.00
$ 24.00
$ 24.00
$ 24.00
$ 24.00
$ 24.00
$ 33.00
Page 216
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979464
Virginia Lowrance
V Volleyball 9/27 10/16/2012
614762
10/16/2012 Issued
Volleyball 9/27
199.36.6299.41.046.91.422
9979464
Virginia Lowrance
V Volleyball 10/4 10/22/2012
615119
10/23/2012 Issued
Volleyball 10/4
199.36.6299.41.046.91.422
9979465
Washing Equipment of Texas

V SCHOU001194510/03/2012
614184
10/4/2012
Issued
PROVIDE SUPPLIES FOR BUS WASHING

199.34.6319.61.811.99.000
SYSTEM
9979470
9979470
Inland Environments LtdV 5098

Inland Environments LtdV 5098.
09/28/2012
09/28/2012
614084
614084
10/2/2012
10/2/2012
Issued
Issued
ASBESTOS ABATEMENT
mv
199.51.6299.80.819.99.902
199.51.6299.80.819.99.902
9979470
Inland Environments LtdV 5108
10/29/2012
615558
10/30/2012 Issued
ASBESTOS ABATEMENT
199.51.6299.80.819.99.902
9979475
Gaynell Minkins
614763
10/16/2012 Issued
Ticket Sales 9/21
199.36.6299.41.008.91.407
9979475
Gaynell Minkins
614934
10/18/2012 Issued
Ticket Sales 9/28
199.36.6299.41.008.91.407
9979475
Gaynell Minkins
615120
10/23/2012 Issued
Ticket Sales 10/5
199.36.6299.41.008.91.407
9979476
Marcus Rogers
V Football 9/28
10/16/2012
614764
10/16/2012 Issued
Football 9/28
199.52.6219.41.001.91.407
9979476
Marcus Rogers
V Football 10/5
10/22/2012
615121
10/23/2012 Issued
Football 10/5
199.36.6299.41.004.91.407
9979476
Marcus Rogers
V Football 10/6
10/24/2012
615328
10/25/2012 Issued
Football 10/6
199.52.6219.41.008.91.407
$ 33.00
$ 33.00
$ 33.00
$ 33.00
$ 33.00
$ 385.95
$ 385.95
$ 990.00
$ 890.00
$ 1,880.00
$ 1,880.00
$ 1,880.00
$ 75.00
$ 75.00
$ 82.50
$ 82.50
$ 75.00
$ 75.00
$ 165.00
$ 165.00
$ 150.00
$ 150.00
$ 135.00
Page 217
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979477
Danny Wayne Kaspar V Football 9/28
10/16/2012
614765
10/16/2012 Issued
Football 9/28
199.52.6219.41.001.91.407
9979477
10/22/2012
615122
10/23/2012 Issued
Football 10/5
199.52.6219.41.004.91.407
9979477
10/24/2012
615329
10/25/2012 Issued
Football 10/6
199.52.6219.41.008.91.407
9979480
Gabriel Duriso
V Football 9/28
10/16/2012
614766
10/16/2012 Issued
Football 9/28
199.52.6219.41.001.91.407
9979480
Gabriel Duriso
V Football 10/5
10/22/2012
615123
10/23/2012 Issued
Football 10/5
199.52.6219.41.004.91.407
9979480
Gabriel Duriso
V Football 10/6
10/24/2012
615330
10/25/2012 Issued
Football 10/6
199.52.6219.41.008.91.407
9979481
James M Saveat
V Football 9/28
10/16/2012
614767
10/16/2012 Issued
Football 9/28
199.36.6299.41.001.91.407
9979481
James M Saveat
614768
10/16/2012 Issued
Ticket Sales 9/20
199.36.6299.41.008.91.407
9979481
James M Saveat
V Football 9/25
10/16/2012
614769
10/16/2012 Issued
Football 9/25
199.36.6299.41.041.91.407
9979481
James M Saveat
V Volleyball 9/21 10/16/2012
614770
10/16/2012 Issued
Volleyball 9/21
199.36.6299.41.001.91.422
9979481
James M Saveat
614771
10/16/2012 Issued
Ticket Sales 9/19
199.36.6299.41.008.91.407
$ 135.00
$ 165.00
$ 165.00
$ 150.00
$ 150.00
$ 135.00
$ 135.00
$ 165.00
$ 165.00
$ 150.00
$ 150.00
$ 135.00
$ 135.00
$ 97.00
$ 97.00
$ 45.00
$ 45.00
$ 38.00
$ 38.00
$ 40.00
$ 40.00
$ 45.00
$ 45.00
Page 218
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
9979481
614935
199.36.6299.41.008.91.407
James M Saveat
V Football 10/3
10/17/2012
10/18/2012 Issued
Football 10/3
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979481
James M Saveat
614936
10/18/2012 Issued
Ticket Sales 9/28
199.36.6299.41.001.91.407
9979481
James M Saveat
V Voleyball 9/28 10/17/2012
614937
10/18/2012 Issued
Volleyball 9/28
199.36.6299.41.001.91.422
9979481
James M Saveat
615124
10/23/2012 Issued
Ticket Sales 10/5
199.36.6299.41.001.91.407
9979481
James M Saveat
V Football 10/4
10/22/2012
615125
10/23/2012 Issued
Football 10/4
199.36.6299.41.001.91.407
9979481
James M Saveat
615126
10/23/2012 Issued
Ticket Sales 10/4
199.36.6299.41.008.91.407
9979481
James M Saveat
V Volleyball 10/9 10/24/2012
615331
10/25/2012 Issued
Volleyball 10/9
199.36.6299.41.001.91.422
9979481
James M Saveat
V Football 10/6
10/24/2012
615332
10/25/2012 Issued
Football 10/6
199.36.6299.41.008.91.407
9979481
James M Saveat
V Volleyball 10/12 10/24/2012
615333
10/25/2012 Issued
Volleyball 10/12
199.36.6299.41.001.91.422
9979481
James M Saveat
V Football 10/6
10/24/2012
615334
10/25/2012 Issued
Football 10/9
199.36.6299.41.041.91.407
9979482
9979482
Gary D. Henton
Gary D. Henton
V Football 9/25
V Football 9/27
10/16/2012
10/16/2012
614772
614772
10/16/2012 Issued
10/16/2012 Issued
Football 9/25
Football 9/27
199.36.6299.41.046.91.407
199.36.6299.41.004.91.407
$ 45.00
$ 45.00
$ 82.50
$ 82.50
$ 40.00
$ 40.00
$ 75.00
$ 75.00
$ 38.00
$ 38.00
$ 45.00
$ 45.00
$ 40.00
$ 40.00
$ 97.00
$ 97.00
$ 40.00
$ 40.00
$ 38.00
$ 38.00
$ 80.00
$ 90.00
$ 170.00
Page 219
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979482 Gary D. Henton
V Football 10/2
10/17/2012

614938
10/18/2012 Issued
Football 10/2
Account Number
199.36.6299.41.045.91.407
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 80.00

9979488
9979488
Marilyn Wise
Marilyn Wise
V Football 9/25
V Football 9/28
10/16/2012
10/16/2012
614773
614773
10/16/2012 Issued
10/16/2012 Issued
Football 9/25
Football 9/28
$ 80.00
199.36.6299.41.041.91.407
199.36.6299.41.001.91.407
$ 30.00
$ 25.00

9979488
9979488
Marilyn Wise
Marilyn Wise
V Football 10/4
V Football 10/5
10/22/2012
10/22/2012
615127
615127
10/23/2012 Issued
10/23/2012 Issued
Football 10/4
Football 10/5
$ 55.00
199.36.6299.41.001.91.407
199.36.6299.41.004.91.407
$ 30.00
$ 20.00

9979488
9979488
Marilyn Wise
Marilyn Wise
V Football 10/6
V Football 10/9
10/24/2012
10/24/2012
615335
615335
10/25/2012 Issued
10/25/2012 Issued
Football 10/6
Football 10/9
$ 50.00
199.36.6299.41.008.91.407
199.36.6299.41.041.91.407
$ 20.00
$ 30.00

9979490
Janice Carrier
V 0917
10/16/2012
614774
10/16/2012 Issued
HOMEBOUND SUB TRAVEL FOR

224.13.6411.00.126.23.000
SEPT. 2012
$ 50.00
2013

9979490
Janice Carrier
V 0912
10/09/2012
614775
10/16/2012 Issued
Homebound Mileage
$ 18.87
199.11.6411.04.008.30.000
$ 28.30

9979490
9979490
Janice Carrier
Janice Carrier
V 0912
V 0912
10/16/2012
10/16/2012
615128
615128
10/23/2012 Issued
10/23/2012 Issued
Homebound Nileage
Homebound Nileage
211.11.6411.00.001.30.000
199.11.6411.01.046.11.000
9979498
Pancil LLC
V S1911902.001
10/24/2012
615336
10/25/2012 Issued
Mickey Guidry
V Football 9/28
10/16/2012
614776
10/16/2012 Issued
Football 9/28
199.36.6299.41.001.91.407
9979503
Mickey Guidry
V Football 10/5
10/22/2012
615129
10/23/2012 Issued
Football 10/5
199.36.6299.41.004.91.407
9979503
Mickey Guidry
V Football 10/6
10/24/2012
615337
10/25/2012 Issued
$ 28.30
2013
$ 37.74
$ 38.85
$ 76.59
Teacher's Membership. 365 days. One

435.11.6399.00.112.23.000
Teacher and up to 6 simultaneous
2013
students. Teacher
$ 70.00 may us
9979503
$ 18.87
Football 10/6
199.36.6299.41.008.91.407
$ 70.00
$ 25.00
$ 25.00
$ 20.00
$ 20.00
$ 20.00
Page 220
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979516
David Wooldridge
V Volleyball 9/18 10/08/2012
614358
10/9/2012
Issued
Volleyball 9/18
$ 20.00
199.36.6299.41.008.91.422
$ 162.00

9979516
David Wooldridge
V Volleyball 9/28 10/17/2012
614939
10/18/2012 Issued
Volleyball 9/28
$ 162.00
199.36.6299.41.001.91.422
$ 137.00

9979518
Chrissy Roach
V Volleyball 9/18 10/08/2012
614359
10/9/2012
Issued
Volleyball 9/18
$ 137.00
199.36.6299.41.008.91.422
$ 125.00

9979518
Chrissy Roach
V Football 9/25
10/16/2012
614777
10/16/2012 Issued
Football 9/25
$ 125.00
199.36.6299.41.045.91.407
$ 75.00

9979518
Chrissy Roach
V Football 10/9
10/24/2012
615338
10/25/2012 Issued
Football 10/9
$ 75.00
199.36.6299.41.045.91.407
$ 87.50

9979521
9979521
9979521
Willie Scott
Willie Scott
Willie Scott

614940
614940
614940
10/18/2012 Issued
10/18/2012 Issued
10/18/2012 Issued
Ticket Sales 10/3

Ticket Sales 9/26
Ticket Sales 9/27
$ 87.50
199.36.6299.41.001.91.407
199.36.6299.41.001.91.407
199.36.6299.41.001.91.407
$ 45.00
$ 45.00
$ 45.00

9979521
Willie Scott
615130
10/23/2012 Issued
Ticket Sales 10/4
$ 135.00
199.36.6299.41.001.91.407
$ 45.00

9979523
Jason Kelley
V Football 9/25
10/16/2012
614778
10/16/2012 Issued
Football 9/25
$ 45.00
199.36.6299.41.041.91.407
$ 90.00

9979529
9979529
9979529
9979529
Jonathan Castille
Jonathan Castille
Jonathan Castille
Jonathan Castille
V
V
V
V
0912
0912
0912
0912
10/16/2012
10/16/2012
10/16/2012
10/16/2012
614779
614779
614779
614779
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
Homebound Mileage
Homebound Mileage
Homebound Mileage
Homebound Mileage
211.11.6411.00.001.30.000
199.11.6411.01.045.11.000
199.11.6411.01.047.11.000
199.11.6411.01.004.11.000
9979531
Shuronda Foster Trail V 0912
10/16/2012
614780
10/16/2012 Issued
Homebound Mileage
199.11.6411.01.004.11.000
$ 90.00
2013
$ 13.32
$ 37.74
$ 49.39
$ 96.57
$ 197.02
$ 94.35
Page 221
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979531 Shuronda Foster Trail V 0912
10/16/2012

614780
10/16/2012 Issued
Homebound Mileage
Account Number
211.11.6411.00.001.30.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

2013
$ 108.22

9979532
Greg Sims
V Football 10/11
10/24/2012
615339
10/25/2012 Issued
Football 10/11
$ 202.57
199.36.6299.41.004.91.407
$ 50.00

9979535
9979535
Dre's Place Catering

V DP082012
V DPO80212
10/05/2012
10/05/2012
614360
614360
10/9/2012
10/9/2012
Catering events
Void with Cancel
Void with Cancel
Catering events
$ 50.00
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
$ 2,347.50
$ 1,822.50

9979535
9979535

V DP082012
V DPO80212
10/05/2012
10/05/2012
614492
614492
10/11/2012 Issued
10/11/2012 Issued
Catering events
Catering events
$ 4,170.00
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
$ 2,347.50
$ 1,822.50

9979535
9979535
9979535
9979535
9979535
9979535
9979535

V
V
V
V
V
V
V
DP01082212-V
DP01100612
DP091012
DP09192012
DP092112
DP100612
DPO82012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
10/23/2012
615559
615559
615559
615559
615559
615559
615559
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Void with Cancel

Catering events
Void with Cancel
Catering events
Void with Cancel
Catering events
Void with Cancel
Catering events
Void with Cancel
Catering events
Void with Cancel
Catering events
Void with Cancel
Catering events
$ 4,170.00
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
199.11.6399.06.001.31.000
$ 2,797.50
$ 902.50
$ 3,735.00
$ 1,155.00
$ 2,857.50
$ 3,585.00
$ 2,347.50

9979539
Vijayalakshmi Senthilkumar
V 01
10/16/2012
614781
10/16/2012 Issued
PARENT REIMBURSEMENT
224.11.6412.00.814.23.000
9979540
Morganti Texas, Inc
V 08
10/01/2012
614085
10/2/2012
Issued
Morganti Texas, Inc

Morganti Texas, Inc
V #10
V #16
10/03/2012
10/03/2012
614095
614095
10/3/2012
10/3/2012
Issued
Issued
Morganti Texas, Inc
V #15
10/03/2012
614096
10/3/2012
Issued
$ 246.23
$ 246.23
$ 113,984.90
Blanket Purchase Order for remainder

632.81.6629.00.047.99.000
of project for Odom Classroom Addn $ 93,194.13
632.81.6629.00.004.99.000
of the project - Ozen classroom additions$ 43,471.90
9979540
2013
PO 1002904 was closed by purchasing

634.81.6629.00.008.99.000
before project was completed - did not$carry
113,984.90
forward to 20
9979540
9979540
$ 17,380.00
$ 136,666.03

632.81.6629.00.008.99.000
of the project for West Brook Auditorium
$ 413,436.19
$ 413,436.19
Page 222
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979540 Morganti Texas, Inc V #3
10/04/2012
Date:
11/29/2012
Time:
1:22:41PM

Account Number
Pgm Yr Invoice Amou
614185
10/4/2012 Issued
Blanket Purchase Order for the remainder
634.81.6629.00.004.99.000
of the Ozen classroom addition project
$ 48,850.71

9979540
Morganti Texas, Inc
V #09
10/15/2012
614782
10/16/2012 Issued
PO 1002904 was closed by purchasing

634.81.6629.00.008.99.000
before project was completed - did not carry
$ 59,989.02
forward to 20
9979540
Morganti Texas, Inc
V Pay App #16
10/19/2012
614969
10/19/2012 Issued
Rondelle Morris
V MS Football 9/2510/16/2012
614783
10/16/2012 Issued
MS Football 9/25
199.36.6299.41.045.91.407
9979563
Daniel Bowden
V Football 9/28
10/16/2012
614784
10/16/2012 Issued
Football 9/28
199.36.6299.41.001.91.407
9979564
Bennard Whitaker
V Football 9/18
10/08/2012
614361
10/9/2012
Issued
Football 9/18
199.36.6299.41.046.91.407
9979564
Bennard Whitaker
V Football 9/27
10/16/2012
614785
10/16/2012 Issued
Football 9/27
199.36.6299.41.004.91.407
9979564
9979564
Bennard Whitaker
Bennard Whitaker
V Football 10/2
V Football 9/28
10/17/2012
10/17/2012
614941
614941
10/18/2012 Issued
10/18/2012 Issued
Football 10/2
Football 9/28
199.36.6299.41.042.91.407
199.36.6299.41.001.91.407
9979564
Bennard Whitaker
V Football 10/11
10/24/2012
615340
10/25/2012 Issued
Football 10/11
199.36.6299.41.004.91.407
9979565
Ben H. Yett
V Football 9/28
10/16/2012
614786
10/16/2012 Issued
Football 9/28
199.36.6299.41.001.91.407
9979565
Ben H. Yett
V Football 10/4
10/22/2012
615131
10/23/2012 Issued
Football 10/4
199.36.6299.41.008.91.407
9979567
Dannis Melanson
V Volleyball 9/18 10/08/2012
614362
10/9/2012
Issued
$ 59,989.02

632.81.6629.00.008.99.000
of the project for West Brook Auditorium
$ 319,098.57
9979559
$ 48,850.71
Volleyball 9/18
199.36.6299.41.008.91.422
$ 319,098.57
$ 90.00
$ 90.00
$ 125.00
$ 125.00
$ 98.70
$ 98.70
$ 90.00
$ 90.00
$ 101.00
$ 125.00
$ 226.00
$ 60.90
$ 60.90
$ 125.00
$ 125.00
$ 80.00
$ 80.00
$ 104.80
Page 223
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979567
Dannis Melanson
V Volleyball 9/20 10/09/2012
614493
10/11/2012 Issued
Volleyball 9/20
$ 104.80
199.36.6299.41.041.91.422
$ 50.00

9979568
NEW ACADEMY HOLDING

V AWARDS
COMPANY 10/17/2012
LLC
614842
10/17/2012 Issued
RS
$ 50.00
199.51.6319.80.819.99.000
$ 900.00

9979577
Beaumont Municipal Transit

V 9172012
System
10/03/2012
614186
10/4/2012
Issued
Bus Passes
286.11.6399.00.012.24.000
$ 900.00
2010

9979577
Beaumont Municipal Transit

V 8292012
System
10/03/2012
614494
10/11/2012 Issued
Bus Passes
286.11.6399.00.012.24.000
$ 950.00
2010

9979586
MALLETT & COMPANY

V
10/08/2012
614942
10/18/2012 Issued
MALLETT & COMPANY

V
10/30/2012
615560
10/30/2012 Issued
GT Staff Development Online Course

211.23.6411.00.131.30.000
for Principal Cynthia Washington
2013
and Asst.$Principal
520.00 Marv
$ 520.00
GT STAFF DEVELOPMENT ONLINE

211.21.6411.00.131.30.000
COURSE FOR R. WEBB, J.2013
RUBBIN AND
$ 780.00
A. HARRIS
9979607
Atlantis Foundation
V 10052012
10/12/2012
614787
10/16/2012 Issued
BLANKET TO PAY FOR ABU
224.11.6219.00.004.23.000
$ 780.00
2013

9979610
Texas A&M University V
10/10/2012
614943
10/18/2012 Issued
Registration for Online ESL Prep Course

199.13.6411.04.101.30.000
for Crystle Morales
9979633
9979633
Speech & Hearing

Speech & Hearing
V 4557
V 4695
10/08/2012
10/08/2012
614495
614495
10/11/2012 Issued
10/11/2012 Issued
AUDITORY FUNCTION AND EVALUATION

224.11.6219.00.008.23.000
FOR ELIJAH PATTERSON
2013
AUDITORY FUNCTION AND EVALUATION
224.11.6219.00.008.23.000
FOR ELIJAH PATTERSON
2013
9979641
Lamar Cashier's Office V
10/16/2012
614788
10/16/2012 Issued
Dual Credit Payment for Lamar University

199.11.6223.05.004.11.235
9979653
Gayle W. Botley, CPA V 120901
10/02/2012
614086
10/2/2012
Issued
$ 198.00
$ 198.00

9979586
$ 950.00
Audit Services
199.41.6212.70.726.99.000
$ 3,300.00
$ 3,300.00
$ 200.00
$ 200.00
$ 170.00
$ 100.00
$ 270.00
$ 3,316.50
$ 3,316.50
$ 12,055.00
Page 224
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9979662
Jereem Augustine
V Football 10/9
10/24/2012
615341
10/25/2012 Issued
Football 10/9
$ 12,055.00
199.36.6299.41.045.91.407
$ 90.00

9979681
William Brewster
V Football 10/6
10/24/2012
615342
10/25/2012 Issued
Football 10/6
$ 90.00
199.36.6299.41.008.91.407
$ 50.00

9979689
Walter Emerson
V Football 10/5
10/24/2012
615343
10/25/2012 Issued
Football 10/5
$ 50.00
199.36.6299.41.004.91.407
$ 35.00

9979690
Chris Ford
V Football 10/5
10/24/2012
615344
10/25/2012 Issued
Football 10/5
$ 35.00
199.36.6299.41.004.91.407
$ 187.50

9979698
Heather Marie Moore V 195
10/04/2012
614363
10/9/2012
Issued
Blanket PO Interpreting Service
435.11.6219.00.838.23.000
9979721
Mike Roberts
V Football 10/5
10/24/2012
615345
10/25/2012 Issued
Football 10/5
199.36.6299.41.004.91.407
9979776
Barbara L. Rosetta
V SEPT SERV
10/17/2012
614944
10/18/2012 Issued
Blanket - for SHARS Services for 2012-2013

199.41.6219.68.730.23.000
9979786
MidAmerica Books
V 257244
10/12/2012
614789
10/16/2012 Issued
Mobile Modular Management,

V 167109
Inc.
10/08/2012
614364
10/9/2012
Issued
PORTABLE @ ODOM
199.51.6269.80.819.99.000
9979822

V 173672
Inc.
10/16/2012
614945
10/18/2012 Issued
PORTABLE @ ODOM
199.51.6269.80.819.99.000
9979822

V 176425
Inc.
10/22/2012
615346
10/25/2012 Issued
2013
$ 87.50
$ 87.50
$ 40.00
$ 40.00
$ 847.77
$ 847.77
To purchase book sets for the Librarian,

205.12.6669.00.132.32.000
LaShae Williams: 1 set of 1300-S
2013 primary$Picks
748.11
(38 book
9979822
$ 187.50
Bond-leasing of portable@ West Brook

634.81.6269.00.008.99.000
$ 748.11
$ 6,679.00
$ 6,679.00
$ 778.00
$ 778.00
$ 3,399.50
$ 3,399.50
Page 225
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9979863
W B Construction & Sons,

V APPLICATION
Inc.
NO:
10/05/2012
9-FINAL 614365
10/9/2012
Issued
RS
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
632.81.6629.00.004.99.000
$ 139,964.21

9979867
Louisiana Office of Student

V EOM
Financial
09/2012
Assistance
10/17/2012
614837
10/17/2012 Issued
$ 139,964.21
199.00.2110.00.000.00.000
$ 144.50

9979868
Divine Designers
V 103-A
10/09/2012
614496
10/11/2012 Issued
Technology
286.11.6219.00.012.24.000
9979907
Earl White
V Football 10/6
10/24/2012
615347
10/25/2012 Issued
Football 10/6
199.52.6219.41.008.91.407
9980001
9980001
9980001
McCloney's Florist LLCV 08092012 CORA10/11/2012

McCloney's Florist LLCV 08202012 CORA10/11/2012
M
McCloney's Florist LLCV 08282012 JESSIE10/11/2012
H
614790
614790
614790
10/16/2012 Issued
10/16/2012 Issued
10/16/2012 Issued
Floral arrangements
Floral arrangements
Floral arrangements
199.41.6499.73.713.99.000
199.41.6499.73.713.99.000
199.41.6499.73.713.99.000
9980008
Texas Association for Alternative

V 101612Education10/24/2012
615348
10/25/2012 Issued
Michael Paul Landry
V Football 10/5
10/24/2012
615349
10/25/2012 Issued
Football 10/5
199.36.6299.41.004.91.407
9980023
Eugene Winston
V Volleyball 9/14 10/08/2012
614366
10/9/2012
Issued
Volleyball 9/14
199.52.6219.41.004.91.422
9980023
Eugene Winston
V Football 9/28
10/16/2012
614791
10/16/2012 Issued
Football 9/28
199.52.6219.41.001.91.407
9980023
Eugene Winston
V Football 10/5
10/22/2012
615132
10/23/2012 Issued
Football 10/5
199.52.6219.41.004.91.407
9980052
9980052
Best Buy
Best Buy
V 1027417
V 1027417
10/11/2012
10/11/2012
614792
614792
10/16/2012 Issued
10/16/2012 Issued
2010
$ 2,750.00
$ 2,750.00
$ 135.00
$ 135.00
$ 55.00
$ 60.00
$ 80.00
$ 195.00
CAMPUS MEMBERSHIP DUES FOR

199.11.6399.04.006.29.000
PATHWAYS FOR 2012-13 SCHOOL YEAR.
$ 400.00
9980022
$ 144.50
Shipping Charge
Sony CFD-S350-boombox-CD
199.11.6399.42.043.11.225
199.11.6399.42.043.11.225
$ 400.00
$ 40.00
$ 40.00
$ 127.50
$ 127.50
$ 165.00
$ 165.00
$ 150.00
$ 150.00
$ 12.85
$ 130.52
Page 226
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Date:
11/29/2012
Time:
1:22:41PM
Account Number
Pgm Yr Invoice Amou

9980068
NewBart Products, Inc. V 261625
10/02/2012
614187
10/4/2012
Issued
$ 143.37
Project PO for Technology Supplies199.36.6399.41.805.91.000

for 2012-2013 School Year
$ 169.27

9980080
9980080
9980080
L & W Enterprises
L & W Enterprises
L & W Enterprises
V BISD-DEPT OF COMMUNCATION
09/28/2012
614087
09/28/2012
614087
09/28/2012
614087
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
$ 169.27
Administrative Staff Retreat polo shirts--SET-UP

199.41.6499.73.713.99.000
Design Digitizing
199.41.6499.73.713.99.000
Polos (Staff Retreat)
199.41.6499.73.713.99.000
$ 25.00
$ 45.00
$ 1,140.00

9980080
9980080
L & W Enterprises
L & W Enterprises
V OZEN CAMILLE10/02/2012
BRIGGS
V OZEN CAMILLE10/02/2012
BRIGGS
614188
614188
10/4/2012
10/4/2012
Issued
Issued
T Shirts for Panther Productions

T Shirts for Panther Productions
$ 1,210.00
199.11.6399.05.004.11.000
199.11.6399.05.004.11.318
$ 499.25
$ 499.25

9980080
9980080
L & W Enterprises
L & W Enterprises
V L. ROCHELLE 10/22/2012
V L. ROCHELLE 10/22/2012
615133
615133
10/23/2012 Issued
10/23/2012 Issued
$ 998.50
T SHIRT DESIGN SETUP

199.23.6399.06.001.31.000
T SHIRTS LEADERSHIP POLOS 199.23.6399.06.001.31.000
$ 35.00
$ 425.00

9980091
9980091
9980091
9980091
9980091
9980091
614367
HOUGHTON MIFFLINVHARCOURT
948845284 PUBLISHING
10/02/2012COMPANY
10/02/2012COMPANY
614367
10/02/2012COMPANY
614367
10/02/2012COMPANY
614367
10/02/2012COMPANY
614367
10/08/2012COMPANY
614367
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
10/9/2012
Issued
Issued
Issued
Issued
Issued
Issued
$ 460.00
$ 796.15
$ 1,217.05
$ 1,149.90
$ 1,149.90
$ 345.04
$ 458.24
PM Collection Gold Complete Package

199.11.6399.04.101.30.000
(Levels 21-22)
PM Plus Green Complete Package (Levels
199.11.6399.04.101.30.000
12-14)
PM Plus Orange Complete Package199.11.6399.04.101.30.000
(Levels 15-16)
PM Plus Turquoise complete Package
199.11.6399.04.101.30.000
(Levels 17-18)
Shipping & Handling
199.11.6399.04.101.30.000
PM Plus Starters Magenta 1 Complete
199.11.6399.04.101.30.000
Package
9980091
10/17/2012COMPANY
615134
10/23/2012 Issued
mv
312.11.6399.00.831.24.000
$ 5,116.28
2013

9980091
9980091
9980091
9980091
9980091
10/29/2012COMPANY
615561
10/29/2012COMPANY
615561
10/29/2012COMPANY
615561
10/29/2012COMPANY
615561
615561
10/29/2012COMPANY
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Issued
Flying Colors Magenta Complete Package

211.11.6399.00.101.30.000
PM Platinum Magenta I Complete Package
211.11.6399.00.101.30.000
PM Platinum Magenta II Complete 211.11.6399.00.101.30.000
Package
PM Plus Magenta I Complete Package
211.11.6399.00.101.30.000
PM Plus Magenta II Complete Package
211.11.6399.00.101.30.000
$ 36.08
$ 36.08
2013
2013
2013
2013
2013
$ 870.90
$ 978.85
$ 725.25
$ 424.30
$ 424.30
$ 3,423.60
Page 227
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9980116 The Harding Group, IncV 66051
10/05/2012
9980116 The Harding Group, IncV 66053
10/05/2012

614218
10/5/2012 Issued
sba
614218
10/5/2012 Issued
sba
Account Number
199.52.6299.62.812.99.000
199.41.6299.87.726.99.000
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 13,004.80
$ 53,501.55

9980116
9980116
The Harding Group, IncV 66052

The Harding Group, IncV 66054
10/18/2012
10/17/2012
614946
614946
10/18/2012 Issued
10/18/2012 Issued
sba
sba
199.41.6299.88.726.99.000
199.41.6299.87.726.99.000
9980170
Jeanette Marie Wycoff V Voleyball 9/27 10/16/2012
614793
10/16/2012 Issued
Volleyball 9/27
199.36.6299.41.046.91.422
9980170
Jeanette Marie Wycoff V Volleyball 10/4 10/22/2012
615135
10/23/2012 Issued
Volleyball 10/4
199.36.6299.41.046.91.422
9980177
Mustang Cat
V T040959
10/08/2012
614368
10/9/2012
Issued
PROVIDES SERVICES
199.34.6249.61.811.99.000
9980177
9980177
Mustang Cat
Mustang Cat
V WORK0687636 10/16/2012
V WORK0687827 10/16/2012
614794
614794
10/16/2012 Issued
10/16/2012 Issued
PROVIDES SERVICES
PROVIDES SERVICES
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
9980177
9980177
9980177
9980177
Mustang Cat
Mustang Cat
Mustang Cat
Mustang Cat
V
V
V
V
WORK0688612
WORK0690109
WORK0690110
WORK0690290
10/25/2012
10/25/2012
10/25/2012
10/25/2012
615562
615562
615562
615562
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
PROVIDES SERVICES
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
9980188
9980188
College Board SWRO V

09/25/2012
09/28/2012
614369
614369
10/9/2012
10/9/2012
Issued
Issued
10/16/2012
614795
10/16/2012 Issued
Pre-
199.13.6411.05.004.99.000
9980188
10/16/2012
615136
10/23/2012 Issued
$ 28,384.46
$ 41,793.70
$ 70,178.16
$ 24.00
$ 24.00
$ 24.00
$ 24.00
$ 656.76
$ 656.76
$ 656.76
$ 1,964.37
$ 2,621.13
$ 1,220.52
$ 505.40
$ 1,648.13
$ 1,967.48
$ 5,341.53
Pre -AP Professional Development 199.11.6399.05.004.11.000

for High School Mathematics Pam Hudnall to attend
workshop
$ 355.00
AP College Board Biology Mia LaBove
199.13.6411.05.004.99.000
$ 355.00
9980188
$ 66,506.35
Pre-AP Workshop for AP English 199.13.6411.05.004.99.000
$ 710.00
$ 355.00
$ 355.00
$ 355.00
Page 228
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9980207
Teragram, Inc
V 2012-08BISD
10/10/2012
615563
10/30/2012 Issued
Analysis of STAAR data for TEA report

286.13.6219.00.042.24.000
$ 355.00
2011

9980230
B.E. Publishing
V 32110
09/28/2012
614088
10/2/2012
Issued
DF
286.12.6499.00.012.24.000
$ 187.50
2010

9980440
10/22/2012
Felicia Andrews-Runnels
V
615564
10/30/2012 Issued
Attend NCEA Conference
255.61.6419.00.867.24.000
Jason's Deli-Gateway
V
V
V
V
120918004130004
10/01/2012
120919004080014
10/01/2012
120920004160002
10/01/2012
120925004130002
10/01/2012
614089
614089
614089
614089
10/2/2012
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
Issued
workshop luncheons
workshop luncheons
workshop luncheons
workshop luncheons
286.11.6399.00.042.24.000
286.11.6399.00.042.24.000
286.11.6399.00.042.24.000
286.11.6399.00.042.24.000
2013
Jason's Deli-Gateway V 121001004080049

10/26/2012
10/26/2012
10/26/2012
615565
615565
615565
10/30/2012 Issued
10/30/2012 Issued
10/30/2012 Issued
workshop luncheons
workshop luncheons
workshop luncheons
286.11.6399.00.042.24.000
286.11.6399.00.042.24.000
286.11.6399.00.042.24.000
9980462
Daniel Balch
V Football 9/25
10/16/2012
614796
10/16/2012 Issued
Football 9/25
199.36.6299.41.048.91.407
9980507
Office of the Attorney General

V 958-0827
10/30/2012
615566
10/30/2012 Issued
Open Government Conference
199.41.6411.73.713.99.000
9980550
PATRICIA LEBLANC V 00501001012
10/23/2012
615137
10/23/2012 Issued
PROCTER FOR CREDIT BY EXAM

199.13.6219.47.804.21.000
9980626
Pennsylvania Higher Education

V EOMAssistance
09/2012 Agency
10/17/2012
614838
10/17/2012 Issued
199.00.2110.00.000.00.000
9980649
Paragon Sports Constructors

V BABE ZAHARIAS
10/26/2012
STADIUM 615567
10/30/2012 Issued
Blanket PO Babe Zaharias Stadium650.81.6629.00.824.99.877
$ 548.00
$ 548.00
2011
2011
2011
2011

9980444
9980444
9980444
$ 4,798.90
$ 4,798.90

9980444
9980444
9980444
9980444
$ 187.50
$ 559.00
$ 262.73
$ 94.24
$ 559.00
$ 1,474.97
2011
2011
2011
$ 810.55
$ 279.70
$ 905.58
$ 1,995.83
$ 90.00
$ 90.00
$ 150.00
$ 150.00
$ 350.00
$ 350.00
$ 185.63
$ 185.63
$ 7,335.21
Page 229
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9980706
AAM Speech Services V 935778
10/12/2012
614797
10/16/2012 Issued
BLANKET TO PROVIDE SPEECH

224.11.6219.00.110.23.000
SERVICES
$ 7,335.21
2013

9980841
9980841
S & S HVAC EquipmentV 12352-1704

10/16/2012
10/16/2012
614947
614947
10/18/2012 Issued
10/18/2012 Issued
$ 2,550.00
HVAC equipment for armstrong pumps

199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
$ 5,235.00
$ 2,552.48

9980841
9980841
9980841

10/26/2012
10/26/2012
10/26/2012
615568
615568
615568
10/30/2012 Issued
10/30/2012 Issued
10/30/2012 Issued
$ 7,787.48

199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
$ 1,710.00
$ 1,105.00
$ 1,300.00

9981086
9981086
Armadillo Clay & Supply

V 28069
Armadillo Clay & Supply
V 28069
10/01/2012
10/01/2012
615350
615350
10/25/2012 Issued
10/25/2012 Issued
250 LONGHORN RED

250 LONGHORN WHITE
$ 575.00
199.11.6399.04.046.24.000
199.11.6399.04.046.24.000
$ 92.50
$ 174.74

9981107
GBC (formerly General V

Binding
1945418
Corporation)
10/10/2012
614798
10/16/2012 Issued
1.5M/I/CLR/25.000/00500/1CPI
$ 267.24
199.11.6399.01.046.11.000
$ 171.68

9981109
UNITED STUDENT AID

V FUNDS,
INC.
EOM 09/2012
10/17/2012
614839
10/17/2012 Issued
$ 171.68
199.00.2110.00.000.00.000
$ 558.78

9981195
Lane Stuart
V Football 10/2
10/17/2012
614948
10/18/2012 Issued
Football 10/2
$ 558.78
199.36.6299.41.046.91.407
$ 80.00

9981203
CBE Group, Inc.
V EOM 09/2012
10/17/2012
614840
10/17/2012 Issued
$ 80.00
199.00.2110.00.000.00.000
$ 626.62

9981206
Phyllis Walters
10/22/2012
615569
10/30/2012 Issued
Attend NCEA Principals Forum
255.61.6419.00.867.24.000
$ 626.62
2013

9981212
9981212
EVENFLO COMPANYVINC
IN/ 1159891
EVENFLO COMPANYVINC
IN/ 1159891
10/04/2012
10/04/2012
615138
615138
10/23/2012 Issued
10/23/2012 Issued
FREIGHT
MAESTRO BOOSTER SEAT
224.11.6399.00.814.23.000
224.11.6399.00.814.23.000
$ 2,550.00
$ 1,305.75
$ 1,305.75
2013
2013
$ 52.53
$ 318.00
Page 230
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9981235
Sports Design
V 1-12-03
10/02/2012
614189
10/4/2012
Issued
RS
$ 370.53
650.81.6625.00.824.99.877
$ 8,646.00

9981251
Darian Harrison
V Volleyball 10/9 10/24/2012
615351
10/25/2012 Issued
Volleyball 10/9
$ 8,646.00
199.36.6299.41.008.91.422
$ 30.00

9981269
William Hayes GilmoreVJr. Football 9/28
10/16/2012
614799
10/16/2012 Issued
Football 9/28
$ 30.00
199.52.6219.41.001.91.407
$ 165.00

9981269
William Hayes GilmoreVJr. Football 10/5
10/22/2012
615139
10/23/2012 Issued
Football 10/5
$ 165.00
199.52.6219.41.004.91.407
$ 150.00

9981271
9981271
Ediphicacion
Ediphicacion
V 8012012
V 8292012
10/08/2012
10/08/2012
614370
614370
10/9/2012
10/9/2012
Issued
Issued
$ 150.00
SPECIFIC SERVICES JULY 30,31286.13.6219.00.042.24.000

& AUGUST 1, 2012 CONSULTATION
2011 AND
$ 3,000.00
REVIEW
SPECIFIC SERVICES
286.13.6219.00.042.24.000
2011
$ 1,000.00
9981309
9981309
9981309
9981309
Academic Core Group, Inc.

V 10112
V 10112
V 10112
V 10112
10/11/2012
10/11/2012
10/11/2012
10/11/2012
614800
614800
614800
614800
10/16/2012
10/16/2012
10/16/2012
10/16/2012
Issued
Issued
Issued
Issued
TEKS Mastery Cards - 6th Grade Math

404.11.6399.00.043.24.351
TEKS Mastery Cards - 8th Grade Math
404.11.6399.00.043.24.351
- 2 sets
TEKS Mastery Cards- 7th Grade Math
404.11.6399.00.043.24.351
2 sets
TEKS Mastery Cards- Algebra I - one
404.11.6399.00.043.24.351
set
9981311
Brookstone Company, Inc

V 8398838801017 10/03/2012
614190
10/4/2012
Issued
df
199.41.6499.73.713.99.000
9981319
Shannon Handley
V Volleyball 9/20 10/09/2012
614497
10/11/2012 Issued
Volleyball 9/20
199.36.6299.41.041.91.422
9981319
Shannon Handley
V Voleyball 9/27 10/16/2012
614801
10/16/2012 Issued
Volleyball 9/27
199.36.6299.41.046.91.422
9981319
Shannon Handley
V Volleyball 10/4 10/22/2012
615140
10/23/2012 Issued
Volleyball 10/4
199.36.6299.41.046.91.422
$ 4,000.00
2011
2011
2011
2011
$ 116.72
$ 116.72
$ 116.72
$ 58.84
$ 409.00
$ 381.89
$ 381.89
$ 50.00
$ 50.00
$ 100.00
$ 100.00
$ 100.00
$ 100.00
Page 231
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
9981338
9981338
614371
614371
263.13.6399.00.809.25.000
263.13.6399.00.809.25.000
ENCOMPASS EVENT V
PLANNERS
5277
ENCOMPASS EVENT V
PLANNERS
5277
10/08/2012
10/08/2012
10/9/2012
10/9/2012
Issued
Issued
ELPS Flip Book

Shipping and handling
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
2013
2013

9981380
Brittni Lee
10/08/2012
614372
10/9/2012
Issued
$ 2,000.25
$ 33.20
Meal account reimbursement for Brittni

240.00.5751.00.001.00.501
Lee#783289
9981390
Conscious Discipline
V 62832
10/11/2012
614802
10/16/2012 Issued
Conflict Resolution Time Machine Mats

205.11.6399.00.132.32.000
$ 33.20
2013

9981391
9981391
9981391
9981391
Lauren Soileau
Lauren Soileau
Lauren Soileau
Lauren Soileau
V
V
V
V
OCT SERV
OCT SERV
OCT. SERV
OCT. SERV
10/26/2012
10/26/2012
10/30/2012
10/30/2012
615570
615570
615570
615570
10/30/2012
10/30/2012
10/30/2012
10/30/2012
Issued
Issued
Issued
Issued
Blanket PO Interpreter Services

435.11.6219.00.008.23.000
435.11.6219.00.838.23.000
435.11.6219.00.008.23.000
435.11.6219.00.838.23.000
9981392
9981392
9981392
EZ FLEX SPORT MATS

V 7858
EZ FLEX SPORT MATS
V 7858
EZ FLEX SPORT MATS
V 7858
10/01/2012
10/01/2012
10/01/2012
614090
614090
614090
10/2/2012
10/2/2012
10/2/2012
Issued
Issued
Issued
df
df
df
199.36.6395.88.008.91.430
199.36.6395.88.001.91.430
199.36.6395.88.004.91.430
9981405
Kingdom Group
V 2560
09/28/2012
614091
10/2/2012
Void with Reissue

Central vs Ozen T-shirts
199.11.6399.48.130.11.247
9981405
Kingdom Group
V 2560
09/28/2012
614992
10/23/2012 Issued
Central vs Ozen T-shirts
199.11.6399.48.130.11.247
9981406
Department of EconomicVSecurity
Payday 10/10/12 10/12/2012
614508
10/12/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
9981406
Department of EconomicVSecurity
Payday 10/25/12 10/26/2012
615384
10/26/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
9981407
Randi Coulon
V Volleyball 9/18 10/09/2012
614498
10/11/2012 Issued
Volleyball 9/18
199.36.6299.41.004.91.422
$ 1,895.25
$ 105.00
$ 797.50
$ 797.50
2013
2013
2013
2013
$ 94.50
$ 94.50
$ 121.50
$ 121.50
$ 432.00
$ 8,136.66
$ 8,136.67
$ 8,136.67
$ 24,410.00
$ 500.00
$ 500.00
$ 500.00
$ 500.00
$ 182.50
$ 182.50
$ 182.50
$ 182.50
$ 30.00
Page 232
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9981407
Randi Coulon
V Volleyball 10/5 10/22/2012
615141
10/23/2012 Issued
Volleyball 10/5
$ 30.00
199.36.6299.41.004.91.422
$ 30.00

9981413
9981413
Turner Spears Consulting,

V LLC
001
Turner Spears Consulting,
V LLC
002
10/24/2012
10/24/2012
615352
615352
10/25/2012 Issued
10/25/2012 Issued
Helping students achieve their full potential

286.13.6219.00.012.24.000
Helping students achieve their full potential
286.13.6219.00.012.24.000
9981414
Carol Sims
V Voleyball 9/25 10/16/2012
614803
10/16/2012 Issued
Volleyball 9/25
199.36.6299.41.008.91.422
9981418
Clean-N-Clear pool careV 002
10/25/2012
615571
10/30/2012 Issued
pool care
199.51.6319.80.819.99.000
9981422
Jazmyn Donald-NormanV Volleyball 9/28 10/17/2012
614949
10/18/2012 Issued
Volleyball 9/28
199.36.6299.41.001.91.422
9981423
Heather Holloway
V Football 9/18
10/08/2012
614373
10/9/2012
Issued
Football 9/18
199.36.6299.41.043.91.407
9981423
Heather Holloway
V Volleyball 9/20 10/09/2012
614499
10/11/2012 Issued
Volleyball 9/20
199.36.6299.41.043.91.422
9981424
Joseph Stevenson
V Football 9/28
10/16/2012
614804
10/16/2012 Issued
Football 9/28
199.52.6219.41.001.91.407
9981424
Joseph Stevenson
V Football 10/5
10/22/2012
615142
10/23/2012 Issued
Football 10/5
199.52.6219.41.004.91.407
9981425
Christopher Price
V Football 10/5
10/22/2012
615143
10/23/2012 Issued
Football 10/5
199.52.6219.41.004.91.407
9981427
Charles Nelson Jr.
V Football 10/5
10/22/2012
615144
10/23/2012 Issued
Football 10/5
199.52.6219.41.004.91.407
$ 30.00
2010
2010
$ 6,600.00
$ 1,600.00
$ 8,200.00
$ 85.00
$ 85.00
$ 395.00
$ 395.00
$ 30.00
$ 30.00
$ 81.25
$ 81.25
$ 61.00
$ 61.00
$ 165.00
$ 165.00
$ 150.00
$ 150.00
$ 150.00
$ 150.00
$ 150.00
Page 233
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9981428
9981428
9981428
9981428
Stephanie Tu Vo
Stephanie Tu Vo
Stephanie Tu Vo
Stephanie Tu Vo
V
V
V
V
Volleyball 8/31
Volleyball 9/11
Volleyball 9/18
Volleyball 9/7
10/09/2012
10/09/2012
10/09/2012
10/09/2012
614500
614500
614500
614500
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Issued
Issued
Issued
Issued
Volleyball 8/31
Volleyball 9/11
Volleyball 9/18
Volleyball 9/7
$ 150.00
199.36.6299.41.008.91.422
199.36.6299.41.008.91.422
199.36.6299.41.008.91.422
199.36.6299.41.008.91.422
$ 30.00
$ 30.00
$ 30.00
$ 30.00

9981428
Stephanie Tu Vo
V Volleyball 10/9 10/24/2012
615353
10/25/2012 Issued
Volleyball 10/9
$ 120.00
199.36.6299.41.008.91.422
$ 30.00

9981429
Marsena Booker-Alexander
V Volleyball 9/18 10/08/2012
614374
10/9/2012
Issued
Volleyball 9/18
$ 30.00
199.36.6299.41.008.91.422
$ 30.00

9981429
V Volleyball 9/20 10/09/2012
614501
10/11/2012 Issued
Volleyball 9/20
$ 30.00
199.36.6299.41.046.91.422
$ 24.00

9981429
9981429
V Voleyball 9/25 10/16/2012
V Volleyball 9/27 10/16/2012
614805
614805
10/16/2012 Issued
10/16/2012 Issued
Volleyball 9/25
Volleyball 9/27
$ 24.00
199.36.6299.41.008.91.422
199.36.6299.41.046.91.422
$ 30.00
$ 24.00

9981429
V Volleyball 10/4 10/22/2012
615145
10/23/2012 Issued
Volleyball 10/4
$ 54.00
199.36.6299.41.046.91.422
$ 24.00

9981430
Sabrina Myers
V Voleyball 10/5 10/22/2012
615146
10/23/2012 Issued
Volleyball 10/5
$ 24.00
199.36.6299.41.004.91.422
$ 114.00

9981433
Briggs Marketing Inc. V 20272
10/02/2012
614191
10/4/2012
Issued
$ 114.00
$ 2,515.00
.003" METAL ASSET TAGS - CODE

199.41.6399.70.726.99.000
3 OF 9 (BLACK)
9981434
James Hodge
V Football 10/4
10/22/2012
615147
10/23/2012 Issued
Football 10/4
$ 2,515.00
199.36.6299.41.008.91.407
$ 115.20

9981439
Film Ideas, Inc
V 71070
10/11/2012
614806
10/16/2012 Issued
Biz Kids$ Program Series
244.11.6399.00.009.22.000
$ 115.20
2013
$ 1,525.00
$ 1,525.00
Page 234
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
9981440
615354
211.13.6219.00.043.30.000
Stable-Spirit
V 1300
10/24/2012
10/25/2012 Issued
Training for Teachers
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou
2013

9981442
Seabrook Hospitality, LP
V
09/27/2012
614092
10/2/2012
Issued
$ 450.00

199.13.6411.04.129.30.000
Nov. -3, 2012 Seabrook, TX
$ 1,367.44

9981444
Gerard Dies
V Football 10/5
10/24/2012
615355
10/25/2012 Issued
Football 10/5
$ 1,367.44
199.36.6299.41.004.91.407
$ 105.00

9981446
DUNLAP INDUSTRIES
V 13663
10/04/2012
614375
10/9/2012
Issued
$ 105.00
gray 30x60 floor covering (10) sections

199.51.6395.80.819.99.000
$ 7,000.00

9981449
Howard Guidry
V Football 9/25
10/16/2012
614807
10/16/2012 Issued
Football 9/25
$ 7,000.00
199.36.6299.41.046.91.407
$ 80.00

9981449
Howard Guidry
V Football 10/2
10/17/2012
614950
10/18/2012 Issued
Football 10/2
$ 80.00
199.36.6299.41.042.91.407
$ 80.00

9981457
Amanda Jones
10/04/2012
614376
10/9/2012
$ 80.00
$ 44.40
Void with Cancel

Meal account reimbursement for A'Zaria
240.00.5751.00.131.00.501
Jones # 814568
9981457
Amanda Jones
10/04/2012
614951
10/18/2012 Issued
$ 44.40
Meal account reimbursement for A'Zaria

240.00.5751.00.131.00.501
Jones # 814568
$ 44.40

9981461
DIANA SNOOK
V SEPT SERV
10/13/2012
614808
10/16/2012 Issued
BLANKET PO FOR VI TEACHER224.11.6219.00.814.23.000

9981468
Claudia Lee
V Volleyball 10/11 10/24/2012
615356
10/25/2012 Issued
Volleyball 10/11
199.36.6299.41.045.91.422
9981470
Glen Williams
V Football 10/5
10/24/2012
615357
10/25/2012 Issued
Football 10/5
199.36.6299.41.004.91.407
9981471
Flocabulary
V 101512TX5
10/29/2012
615572
10/30/2012 Issued
$ 450.00
$ 44.40
2013
$ 2,160.00
$ 2,160.00
$ 111.00
$ 111.00
$ 35.00
$ 35.00
1 YEAR DIGITAL SUBSCRIPTION

286.11.6395.00.042.24.000
SITE LICENSE FOR FLOCABULARY
2011
&$ THE
1,200.00
WEEK IN
Page 235
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9981473
Larielle Badon
V Football 9/11
10/08/2012
614377
10/9/2012
Issued
Football 9/11
199.36.6299.41.047.91.407
9981473
Larielle Badon
V Football 9/25
10/16/2012
614809
10/16/2012 Issued
Football 9/25
199.36.6299.41.041.91.407
9981474
Fred Rogers
V Football 9/28
10/16/2012
614810
10/16/2012 Issued
Football 9/28
199.36.6299.41.001.91.407
9981475
Kane Benoit
V Football 9/11
10/08/2012
614378
10/9/2012
Issued
Football 9/11
199.36.6299.41.042.91.407
9981477
Stephen Wycoff
V Football 9/11
10/08/2012
614379
10/9/2012
Issued
Football 9/11
199.36.6299.41.048.91.407
9981477
Stephen Wycoff
V Football 9/25
10/16/2012
614811
10/16/2012 Issued
Football 9/25
199.36.6299.41.048.91.407
9981477
Stephen Wycoff
V Football 10/2
10/17/2012
614952
10/18/2012 Issued
Football 10/2
199.36.6299.41.046.91.407
9981477
Stephen Wycoff
V Football 10/9
10/24/2012
615358
10/25/2012 Issued
Football 10/9
199.36.6299.41.048.91.407
9981478
Dayna Smith
V Volleyball 9/11 10/08/2012
614380
10/9/2012
Issued
Volleyball 9/11
199.36.6299.41.008.91.422
9981480
Staci Ishee
V Volleyball 9/13 10/08/2012
614381
10/9/2012
Issued
Volleyball 9/13
199.36.6299.41.047.91.422
9981480
Staci Ishee
V Volleyball 10/4 10/22/2012
615148
10/23/2012 Issued
Volleyball 10/4
199.36.6299.41.042.91.422
$ 1,200.00
$ 93.75
$ 93.75
$ 88.00
$ 88.00
$ 35.00
$ 35.00
$ 93.75
$ 93.75
$ 90.00
$ 90.00
$ 90.00
$ 90.00
$ 80.00
$ 80.00
$ 80.00
$ 80.00
$ 107.00
$ 107.00
$ 50.00
$ 50.00
$ 75.00
$ 75.00
Page 236
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
9981480
615359
199.36.6299.41.048.91.422
Staci Ishee
V Volleyball 10/11 10/24/2012
10/25/2012 Issued
Volleyball 10/11
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9981483
MICHAEL J NIXON V 101012
10/26/2012
615573
10/30/2012 Issued
PARENT REIMBURSEMENT FOR

199.11.6411.65.814.23.000
HOTEL AND TRAVEL
9981484
Marianne Rose
V Volleyball 9/21 10/16/2012
614812
10/16/2012 Issued
Volleyball 9/21
199.36.6299.41.001.91.422
9981486
9981486
Harold Baker
Harold Baker
V Football 9/14
V Football 9/18
10/08/2012
10/08/2012
614382
614382
10/9/2012
10/9/2012
Issued
Issued
Football 9/14
Football 9/18
199.36.6299.41.001.91.407
199.36.6299.41.043.91.407
9981487
Louis Scott
V Football 9/14
10/08/2012
614383
10/9/2012
Issued
Football 9/14
199.36.6299.41.001.91.407
9981488
Tieraney Celestine
10/04/2012
614384
10/9/2012
Issued
Meal account reimbursement for Jayce

240.00.5751.00.048.00.501
Celestine #811048
9981489
Zenja Euglon-Hughes V
10/04/2012
614385
10/9/2012
Issued
Meal account reimbursement for Edward

240.00.5751.00.004.00.501
Euglon # 776183
9981490
Linda Batiste
10/04/2012
614386
10/9/2012
Issued
Meal account reimbursement for Aaliyah

240.00.5751.00.101.00.501
Simon# 823912
9981491
Gloria Black
10/04/2012
614387
10/9/2012
Issued
Meal account reimbursement for Gabriel

240.00.5751.00.112.00.501
Gonzalez # 776183
9981492
Jacqueline Jones
10/04/2012
614388
10/9/2012
Issued
Meal account reimbursement for Sammi

240.00.5751.00.131.00.501
Ware # 805605
9981493
Brandale Maxson
V Football 9/18
10/08/2012
614389
10/9/2012
Issued
Football 9/18
199.36.6299.41.046.91.407
$ 100.00
$ 100.00
$ 519.61
$ 519.61
$ 107.00
$ 107.00
$ 105.40
$ 140.50
$ 245.90
$ 35.00
$ 35.00
$ 12.00
$ 12.00
$ 22.00
$ 22.00
$ 26.50
$ 26.50
$ 6.00
$ 6.00
$ 67.35
$ 67.35
$ 80.00
$ 80.00
Page 237
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
9981493 Brandale Maxson
V MS Football 9/2510/16/2012

614813
10/16/2012 Issued
MS Football 9/25
Account Number
199.36.6299.41.045.91.407
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

$ 90.00

9981493
Brandale Maxson
V Football 10/9
10/24/2012
615360
10/25/2012 Issued
Football 10/9
199.36.6299.41.041.91.407
9981495
Promotion Solutions
V 1831
10/25/2012
615574
10/30/2012 Issued
Heart Shaped Stress Reliever in Red199.41.6399.70.726.99.000

with White imprint
9981498
9981498
Ericka Lynette Mallett V Volleyball 10/12 10/24/2012

Ericka Lynette Mallett V Volleyball 9/28 10/24/2012
615202
615202
10/24/2012 Issued
10/24/2012 Issued
Volleyball 10/12
Volleyball 9/28
199.36.6299.41.001.91.422
199.36.6299.41.001.91.422
9981500
Tiffany Sanders
V Football 10/6
10/24/2012
615361
10/25/2012 Issued
Football 10/6
199.52.6219.41.008.91.407
9981502
Marcus Jacquet
V Football 9/18
10/08/2012
614390
10/9/2012
Issued
Football 9/18
199.36.6299.41.043.91.407
9981509
Cynthia Bean
V Football 10/2
10/17/2012
614953
10/18/2012 Issued
Football 10/2
199.36.6299.41.045.91.407
9981510
Navarro College
10/18/2012
615149
10/23/2012 Issued
Scholarship for Aaron Giron
841.99.6499.00.000.00.000
9981512
Steven Jones
V Football 9/18
10/27/2012
615575
10/30/2012 Issued
Football 9/18
199.36.6299.41.041.91.407
9981514
Brateicka Mock
V Volleyball 9/20 10/24/2012
615362
10/25/2012 Issued
Volleyball 9/20
199.36.6299.41.043.91.422
9981516
Albert J. Fields
V Volleyball 10/5 10/22/2012
615150
10/23/2012 Issued
Volleyball 10/5
199.36.6299.41.004.91.422
9981519
Alandra Sala
10/13/2012
614814
10/16/2012 Issued
Meal account reimbursement for Joshua

240.00.5751.00.008.00.501
Arrington # 794095
$ 90.00
$ 80.00
$ 80.00
$ 1,485.00
$ 1,485.00
$ 30.00
$ 30.00
$ 60.00
$ 135.00
$ 135.00
$ 50.00
$ 50.00
$ 100.00
$ 100.00
$ 500.00
$ 500.00
$ 80.00
$ 80.00
$ 17.00
$ 17.00
$ 30.00
$ 30.00
$ 17.50
Page 238
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9981520
Santana Castor
10/13/2012
614815
10/16/2012 Issued
Meal account reimbursement for Anahi

240.00.5751.00.104.00.501
Perez # 820192
9981521
Tiffany Rivers
10/13/2012
614816
10/16/2012 Issued
Meal account reimbursement for Joselyn

240.00.5751.00.126.00.501
Rivers # 814748
9981522
William C. Lenhart, Jr. V 12-1600-01
10/16/2012
614817
10/16/2012 Issued
sba
199.41.6219.72.701.99.000
9981522
9981522

10/25/2012
10/25/2012
615226
615226
10/25/2012 Issued
10/25/2012 Issued
sba
sba
199.41.6219.72.701.99.000
199.41.6219.72.701.99.000
9981534
Ray Parkinson
V Football 10/6
10/24/2012
615363
10/25/2012 Issued
Football 10/6
199.36.6299.41.008.91.407
9981535
Lance Davis
V Football 10/6
10/24/2012
615364
10/25/2012 Issued
Football 10/6
199.36.6299.41.008.91.407
9981538
Don Jaeger
V Football 10/6
10/24/2012
615365
10/25/2012 Issued
Football 10/6
199.36.6299.41.008.91.407
9981539
Robert Randolph
V Football 10/6
10/24/2012
615366
10/25/2012 Issued
Football 10/6
199.36.6299.41.008.91.407
9981541
Fred Edgar Skillern
V Football 10/6
10/24/2012
615367
10/25/2012 Issued
Football 10/6
199.36.6299.41.008.91.407
9981547
9981547
Michael Feacher
Michael Feacher
V Football 10/9
V Football 9/28
10/24/2012
10/24/2012
615368
615368
10/25/2012 Issued
10/25/2012 Issued
Football 10/9
Football 9/28
199.36.6299.41.041.91.407
199.36.6299.41.001.91.407
9981548
Jacob Richard
V Football 10/2
10/24/2012
615369
10/25/2012 Issued
Football 10/2
199.36.6299.41.042.91.407
$ 17.50
$ 17.00
$ 17.00
$ 52.67
$ 52.67
$ 2,500.00
$ 2,500.00
$ 5,500.00
$ 5,500.00
$ 11,000.00
$ 153.25
$ 153.25
$ 90.00
$ 90.00
$ 161.50
$ 161.50
$ 90.00
$ 90.00
$ 90.00
$ 90.00
$ 80.00
$ 45.00
$ 125.00
$ 90.00
Page 239
Vendor(s):
ALL
Date Range: 10-01-2012 to 10-31-2012

Ven/Emp ID
Account Number
Date:
11/29/2012
Time:
1:22:41PM
Pgm Yr Invoice Amou

9981555
Albert Richard
V Football 10/4
10/24/2012
615370
10/25/2012 Issued
Football 10/4
199.36.6299.41.001.91.407
9981556
Robert Diaz
V Football 10/4
10/24/2012
615371
10/25/2012 Issued
Football 10/4
199.36.6299.41.001.91.407
9981557
9981557
Adams, Lynch & Loftin,VPC65610

Adams, Lynch & Loftin,VPC66002
10/24/2012
10/24/2012
615372
615372
10/25/2012 Issued
10/25/2012 Issued
Legal Fees Legal Fees -
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
9981558
Kristina Steeley
V Volleyball 10/4 10/24/2012
615373
10/25/2012 Issued
Volleyball 10/4
199.36.6299.41.045.91.422
9981559
Richard Hulsey
V Football 10/6
10/24/2012
615374
10/25/2012 Issued
Football 10/6
199.36.6299.41.008.91.407
9981560
Don Caggins
V Football 10/6
10/24/2012
615375
10/25/2012 Issued
Football 10/6
199.36.6299.41.008.91.407
9981561
Allen Merrill
V Football 10/6
10/24/2012
615376
10/25/2012 Issued
Football 10/6
199.36.6299.41.008.91.407
9981562
Robert Hughes
V Football 10/11
10/24/2012
615377
10/25/2012 Issued
Football 10/11
199.36.6299.41.004.91.407
9981565
Lone Star Sports, LLC V
10/27/2012
615576
10/30/2012 Issued
Game Expenditure for Ozen vs Stephenville

199.00.5752.00.000.00.000
- 9/15/12
9981587
Gaylord Opryland Resort

V &10302012
Convention Center
10/30/2012
615580
10/30/2012 Issued
Electrical Connection
199.41.6411.78.728.99.000
Total Paid Amount:
$ 90.00
$ 90.00
$ 90.00
$ 90.00
$ 90.00
$ 6,125.31
$ 8,494.35
$ 14,619.66
$ 50.00
$ 50.00
$ 45.00
$ 45.00
$ 45.00
$ 45.00
$ 45.00
$ 45.00
$ 50.00
$ 50.00
$ 1,020.00
$ 1,020.00
$ 162.43
$ 162.43
$6,012,936.31
Page 240

Acct Payable Report For October

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Acct Payable Report For October

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Vendor(s):

Paid Invoice Listing

Date Range: 10-01-2012 to 10-31-2012

Check Number Check Date Chk Status Invoice Description

Pgm Yr Invoice Amou

Check Number 615237 Total:

Alamo Equipment Co V 21029

Check Number 615410 Total:

Enterpise Leasing of Houston

Project PO for Ozen Athletic Trainer

Enterpise Leasing of Houston

Enterpise Leasing of Houston

AAA Trophy Shop & Etc

Project PO for Ozen Athletic Trainer

Check Number 615013 Total:

Project PO for Ozen Athletic Trainer

Check Number 615451 Total:

Project PO for Athletic Awards for 199.36.6399.41.805.91.000

Check Number 615402 Total:

Social Studies Conference

Check Number 615616 Total:

E TDI Worker's Comp.

TDI Worker's Comp. Conference 10/21/12-10/23/12

AVID COLLEGE READY WORKSHOP

Check Number 615204 Total:

In-district travel to sites for the month

10-29-2012--Kilgo Data-Driven Decisions

Check Number 614217 Total:

Paid Invoice Listing

Date Range: 10-01-2012 to 10-31-2012

Check Number Check Date Chk Status Invoice Description

Pgm Yr Invoice Amou

Check Number 615390 Total:

Jones-Clark Elementary Staff Retreat

Check Number 615193 Total:

Mileage reimbursement for 1st Home

Check Number 613992 Total:

Check Number 615589 Total:

Margaret Kilgo Workshop Oct. 8-10,

S. Cannon will attend the Kilgo Training

Boys Cross Country Meet @ GRAPELAND

10/22/2012 Void with Reissue

Paid Invoice Listing

Date Range: 10-01-2012 to 10-31-2012

Check Number Check Date Chk Status Invoice Description

Pgm Yr Invoice Amou

Check Number 614989 Total:

Jones-Clark Elementary Staff Retreat

Check Number 614582 Total:

Statewide Parent Involvement Conference

Mileage reimbursement for 1st Home

Check Number 613994 Total:

Jones-Clark Elementary Staff Retreat

Mileage reimbursement for 1st Home

Alert Services, Inc

Alert Services, Inc

Alert Services, Inc

Alert Services, Inc

Project PO for Ozen Athletic Trainer

Project Po for central Athletic Trainer

Project PO for Middle School Trainer

Project Po for central Athletic Trainer