BISD Check Register December 2012

Vendor(s):
ALL
Paid Invoice Listing
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na VEInvoice Number Invoice Date
10
A-1 Rentals Of Beaumont
V Inc
1-141888-02
12/03/2012
Check Number Check Date Chk Status Invoice Description

617128
12/4/2012 Issued
TAMPER RENTAL
Account Number
199.51.6269.80.819.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 159.60
Check Number 617128 Total:

10528
Ctat
11/30/2012
617158
12/4/2012
Issued
Must reach vendor BY: December 7,

244.31.6411.00.004.22.000
2012
$ 159.60
2013

10528
Ctat
12/06/2012
618337
12/21/2012 Issued
Check needed by: 12/21/12
244.31.6411.00.001.22.000
$ 395.00
2013

10875
10875
10875
Enterpise Leasing of Houston

V D122350
V D122350
V D122350
11/14/2012
11/14/2012
11/14/2012
617805
617805
617805
12/13/2012 Issued
12/13/2012 Issued
12/13/2012 Issued
Kevin Thomas
Kevin Thomas
Kevin Thomas
Kevin Thomas
Kevin Thomas
Kevin Thomas
Kevin Thomas
Kevin Thomas
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
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617764
617764
617764
617764
617764
617764
617764
617764
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Collision Damage Waiver (3 Days)199.36.6412.87.008.91.405

Passenger Protection (3 Days)
199.36.6412.87.008.91.405
SUV Rental (3 days)
199.36.6412.87.008.91.405
$ 44.97
$ 9.00
$ 284.97
$ 338.94
Wrestling Meet @ OZEN

199.36.6411.41.001.91.430
Wrestling Match @ SAM HOUSTON
199.36.6411.41.001.91.430
Wrestling Match @ GEORGE RANCH
199.36.6411.41.001.91.430
in Richmond
Wrestling Meet @ OZEN
199.36.6412.41.001.91.430
199.36.6412.41.001.91.430
199.36.6412.41.001.91.430
in Richmond
199.36.6412.41.001.91.430
199.36.6412.41.001.91.430
in Richmond
$ 12.00
$ 50.00
$ 50.00
$ 90.00
$ 225.00
$ 270.00
$ 306.00
$ 350.00

1102891
Tara Rawls
E Math
12/08/2012
617744
12/11/2012 Issued
Incentives
$ 1,353.00
199.11.6399.05.042.11.273
$ 80.99

1103001
1103001
1103001
Norman Abshere
Norman Abshere
Norman Abshere
E WB Powerlifting11/30/2012
617112
617112
617112
12/3/2012
12/3/2012
12/3/2012
Issued
Issued
Issued
$ 80.99
WB Powerlifting Meet 1/10/13 N. Abshere

199.36.6411.41.008.91.413
199.36.6412.41.008.91.413
199.36.6412.41.008.91.413
$ 24.00
$ 162.00
$ 400.00

1108250
Meegan Wingate
E creece
12/19/2012
618168
12/20/2012 Issued
$ 586.00
Reimbursement for Character Building

199.11.6399.06.004.31.000
Workshop and luncheon
$ 4,099.12

1121131
Tamieka Patterson
E TDEA
12/19/2012
618179
12/20/2012 Issued
TDEA IN HOUSTON JAN.9-12,2012

255.13.6411.00.854.24.238
$ 630.00
$ 630.00

1100948
1100948
1100948
1100948
1100948
1100948
1100948
1100948
$ 395.00
$ 4,099.12
2013
$ 453.00
Page 1
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

1123303
1123303
1123303
1123303
Brian Bean
Brian Bean
Brian Bean
Brian Bean
E
E
E
E
LORENZO CARR
12/12/2012
O. Lorenzo Carr 12/12/2012
617763
617763
617763
617763
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Issued
Issued
Issued
Issued
$ 453.00
SOCCER GAMES ON 12/18-12/19/2012

199.36.6412.41.001.91.414
Boys Soccer Game @ PN-G
199.36.6411.41.001.91.414
199.36.6412.41.001.91.414
199.36.6412.41.001.91.414
$ 530.00
$ 160.00
$ 510.00
$ 600.00

1127990
Arthur Thompson
E SPECIAL EDUCATION
11/30/2012
617121
12/3/2012
Issued
APE SUB. FOR J. WHITEHEAD 10/12

224.13.6411.00.129.23.000
$ 1,800.00
2013

1143164
Frances Rami
E Marcia Martin
12/03/2012
617117
12/3/2012
Issued
$ 96.57
Difference Owed-Advance Travel 199.13.6411.04.129.30.000
$ 18.55

1148840
1148840
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
Robert Lee
Robert Lee
E
E
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
O. Lorenzo Carr
O. Lorenzo Carr
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617358
617358
617358
617358
617358
617358
617358
617358
617358
617358
617358
617358
617358
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 18.55
Boys Basketball @ LEE COLLEGE199.36.6411.41.001.91.401

- BAYTOWN
$ 40.00
Boys Basketball Game @ NEDERLAND
199.36.6411.41.001.91.401
$ 40.00
Boys Basketball Game @ LUMBERTON
199.36.6411.41.001.91.401
$ 40.00
Boys Basketball Game @ LIVINGSTON
199.36.6411.41.001.91.401
$ 40.00
Boys Basketball Game LUFKIN 199.36.6411.41.001.91.401
$ 80.00
Boys Basketball Game @ PORT ARTHUR
199.36.6411.41.001.91.401
MEMORIAL-JAMES GAMBLE TOURNAMENT
$ 80.00
$ 150.00
Boys Basketball @ LEE COLLEGE199.36.6412.41.001.91.401
- BAYTOWN
$ 156.00
Boys Basketball Game @ NEDERLAND
199.36.6412.41.001.91.401
$ 324.00
Boys Basketball Game @ LUMBERTON
199.36.6412.41.001.91.401
$ 324.00
Boys Basketball Game @ LIVINGSTON
199.36.6412.41.001.91.401
$ 324.00
$ 360.00
Boys Basketball Game @ PORT ARTHUR
199.36.6412.41.001.91.401
MEMORIAL-JAMES GAMBLE TOURNAMENT
$ 360.00
1168983
Rosie Citizen
E VICKI KIBBLES12/06/2012
617522
12/6/2012
Issued
REIMBURSEMENT FOR HOTEL255.13.6411.00.854.24.290

FEES NOVEMBER 2012
1191682
Wyman Semien
E Basketball Boys 11/30/2012
617743
12/11/2012 Issued
Woodson Acadmey Tournament
199.36.6412.41.042.91.401
1205601
Janice Barras
E TAHPERD CONVENTION
12/16/2012
618156
12/18/2012 Issued
$ 96.57
$ 2,318.00
2013
$ 52.32
$ 52.32
$ 126.00
$ 126.00
REIMBURSEMENT TO JANICE BARRAS

199.13.6411.04.104.30.000
FOR THE EXPENSES OF THE CONVENTION
$ 692.14
SH
Page 2
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

12157
D & S Sign & Supply Inc

V 7102
12/06/2012
617405
12/6/2012
Issued
SUPPLIES & SERVICES
$ 692.14
199.51.6299.80.819.99.601
$ 317.50

12157
12157

V 28000
V 28092
11/12/2012
12/17/2012
618001
618001
12/18/2012 Issued
12/18/2012 Issued
$ 317.50
Project PO for Signs & Supplies for199.36.6399.41.805.91.000

the 2012-2013 School Year
SUPPLIES & SERVICES
199.51.6299.80.819.99.601
$ 1,300.00
$ 85.50

1224540
1224540
Kimberly Walker
Kimberly Walker
E Conference
E Conference
11/15/2012
11/15/2012
617947
617947
12/14/2012 Issued
12/14/2012 Issued
$ 1,385.50
1-9-13/2012 Conference for Texas 2nd

199.13.6411.04.112.30.000
and 3rd Grade teachers
1-9-13/2012 Conference for Texas 2nd
199.13.6411.04.112.30.000
and 3rd Grade teachers
$ 50.00
$ 296.70

1228729
1228729
1228729
1228729
Jessie White
Jessie White
Jessie White
Jessie White
E
E
E
E
WB Girls' Basketball
11/09/2012
11/09/2012
11/09/2012
11/09/2012
617940
617940
617940
617940
12/14/2012
12/14/2012
12/14/2012
12/14/2012
Issued
Issued
Issued
Issued
$ 346.70
WB Girls' Basketball @ Pt Arthur 1/15/13

199.36.6411.41.008.91.402
J White
WB Girls' Basketball @ Hardin Jeff199.36.6411.41.008.91.402
1/22/13 J. White
WB Girls' Basketball @ Pt Arthur 1/15/13
199.36.6412.41.008.91.402
J White
WB Girls' Basketball @ Hardin Jeff199.36.6412.41.008.91.402
1/22/13 J. White
$ 24.00
$ 24.00
$ 270.00
$ 270.00

1228729
1228729
Jessie White
Jessie White
E WB Girls' Basketball
11/09/2012
@ Deer Pa 618152
E WB Girls' Basketball
11/09/2012
@ Deer Pa 618152
12/18/2012 Issued
12/18/2012 Issued
$ 588.00
WB Girls' Basketball @ Deer Park 1/29/13

199.36.6411.41.008.91.402
J White
WB Girls' Basketball @ Deer Park 1/29/13
199.36.6412.41.008.91.402
J White
$ 24.00
$ 270.00

1237713
Dyanne McCowan
E D.McCowan
12/03/2012
617118
12/3/2012
Issued
$ 294.00
REIMBURSEMENT OF BANK FEES

199.00.5742.00.000.00.000
DUE TO INCORRECT PAYROLL CHECK.
$ 81.50
JG
1243893
1243893
Kristal Faraci
Kristal Faraci
E Conference
E Conference
11/09/2012
11/09/2012
617946
617946
12/14/2012 Issued
12/14/2012 Issued
$ 81.50
Jan 10-11, 2013 / Conference to Austin,

199.13.6411.04.112.30.000
TX Conference for Second and Third Grade$ Teachers
50.00
Jan 10-11, 2013 / Conference to Austin,
199.13.6411.04.112.30.000
TX Conference for Second and Third Grade
Teachers
$ 274.17
12659
Data Projections Inc
V INV350808
12/11/2012
617806
12/13/2012 Issued
SPEAKER PROJECTION AUDIO 286.11.6639.00.042.24.000

SYSTEM
1270401
1270401
1270401
Samuel Simon
Samuel Simon
Samuel Simon
E WB Boys' Basletba;;
11/09/2012
E WB Boys' Basletba;;
11/09/2012
E WB Boys' Bsketball
11/09/2012
/ Simon
617941
617941
617941
12/14/2012 Issued
12/14/2012 Issued
12/14/2012 Issued
WB Boys' Basketball @ Sterling 1/18/13

199.36.6411.41.008.91.401
WB Boys' Basketball @ Sterling 1/18/13
199.36.6412.41.008.91.401
WB Boys; Basketball @ LaPorte 1/25/13
199.36.6411.41.008.91.401
Simon
$ 324.17
2011
$ 298.67
$ 298.67
$ 48.00
$ 492.00
$ 48.00
Page 3
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
1270401 Samuel Simon
E WB Boys' Bsketball
11/09/2012
/ Simon
Date:
1/14/2013
Time:
10:54:18AM

Account Number
617941
12/14/2012 Issued
WB Boys; Basketball @ LaPorte 1/25/13
199.36.6412.41.008.91.401
Simon
Pgm Yr Invoice Amou

$ 492.00

1270401
1270401
Samuel Simon
Samuel Simon
E WB Boys' Basketball
11/09/2012
/ Simon
E WB Boys' Basketball
11/09/2012
/ Simon
618153
618153
12/18/2012 Issued
12/18/2012 Issued
$ 1,080.00
WB Boys' Basketball @ Channelview

199.36.6411.41.008.91.401
2/1/13
WB Boys' Basketball @ Channelview
199.36.6412.41.008.91.401
2/1/13
$ 48.00
$ 492.00

1273311
1273311
Denise Simmons
Denise Simmons
E TSR Grant Reimbursement

12/14/2012
12/14/2012
617950
617950
12/14/2012 Issued
12/14/2012 Issued
Reimbursement for November

488.21.6299.00.133.32.000
488.21.6411.00.133.32.000
$ 540.00
2013
2013

1283446
Sonya Akers
E Science
12/08/2012
617746
12/11/2012 Issued
Science Supplies
$ 426.07
199.11.6399.05.042.11.295
$ 24.88

1283515
1283515
1283515
Susan Jones
Susan Jones
Susan Jones

12/14/2012
12/14/2012
12/14/2012
617953
617953
617953
12/14/2012 Issued
12/14/2012 Issued
12/14/2012 Issued

Reimbursement for October
488.21.6299.00.133.32.000
488.21.6411.00.133.32.000
488.21.6411.00.133.32.000
$ 24.88
2013
2013
2013

1293878
1293878
Ronnie Bryant
Ronnie Bryant
E UIL
E UIL
12/06/2012
12/06/2012
617751
617751
12/11/2012 Issued
12/11/2012 Issued
UIL MARCHING CONTEST

UIL MARCHING CONTEST
199.36.6499.42.849.99.000
199.36.6499.42.849.99.000
1295221
Debra Ward
E 10-29-2012--Kilgo
12/21/2012
Workshops 618351
12/21/2012 Issued
10-29-2012--Kilgo Data Driven Decisions

199.23.6411.01.125.99.000
Workshops reimbursements
1296526
1296526
1296526
Jill Boykin
Jill Boykin
Jill Boykin
E UIL Meet
E UIL Meet
E UIL Meet
11/30/2012
11/30/2012
11/30/2012
617110
617110
617110
12/3/2012
12/3/2012
12/3/2012
Issued
Issued
Issued
WB @ UIL Meet Kingwood HS 12/8/12

199.36.6411.04.008.30.000
199.36.6412.04.008.30.000
199.36.6412.04.008.30.000
1296799
Shonte Leonard
E c.reece
12/21/2012
618350
12/21/2012 Issued
Reimbursement from Yearbook Camp

199.36.6411.05.004.99.000
workshop in League City
1302334
Julie Hargis
E Julie Corona
12/06/2012
617508
12/6/2012
Issued
November In-District Travel for Julie

199.11.6399.58.105.25.000
Hargis
$ 60.00
$ 366.07
$ 60.00
$ 202.73
$ 448.92
$ 711.65
$ 87.00
$ 130.73
$ 217.73
$ 45.44
$ 45.44
$ 39.00
$ 156.00
$ 175.00
$ 370.00
$ 45.40
$ 45.40
$ 53.28
Page 4
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

1314452
Peggy Hagger
E Tuition
12/19/2012
618165
12/19/2012 Issued
$ 53.28
Reimbursement for Fall 2012 tuition199.11.6498.87.826.11.807
$ 1,188.00

1321708
Carolina Huerta
E tuition
12/21/2012
618364
12/21/2012 Issued
$ 1,188.00
Reimbursement for Fall 2012 Tuition

199.11.6498.87.826.11.807
$ 594.00

1322148
Erroll Daniels
E SPECIAL EDUCATION
12/06/2012
617526
12/6/2012
Issued
HOMEBOUND TRAVEL FOR NOV.

224.13.6411.00.001.23.000
2012
$ 594.00
2013

1322148
1322148
Erroll Daniels
Erroll Daniels
E n/a
E n/a
12/05/2012
12/05/2012
617527
617527
12/6/2012
12/6/2012
Issued
Issued
$ 209.24
Homebound Mileage Reimbursement

199.11.6411.01.004.11.000
199.11.6411.01.041.11.000
$ 54.94
$ 103.78

13287
Cameo/sabine Neches Travl

V 420714
Serv
12/10/2012
617559
12/11/2012 Issued
BEYOND SCHOOL HOURS CONFERENCE

265.21.6411.00.851.24.000
$ 158.72
2013

1330320
Delcie Thomas
E Mileage & meals 11/09/2012

for TETA
618154
12/18/2012 Issued
Eva Leblanc
E TDEA CONFERENCE
12/21/2012
618359
12/21/2012 Issued
Delice Thomas to attend TETA-Texas

199.13.6411.04.047.30.000
Edicatopm Theatre Conf. in Houston, Tx Jan.
$ 194.35
24-27, 2013
TDEA CONFERENCE IN HOUSTON

255.13.6411.00.854.24.238
JAN. 9-12, 2013
1338544
1338544
1338544
John Clayton
John Clayton
John Clayton
E TBGraham
E TBGraham
E TBGraham
12/19/2012
12/19/2012
12/19/2012
618169
618169
618169
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 Issued
Powerlifting Girls 1/10/2013 Lumberton

199.36.6411.41.004.91.413
199.36.6412.41.004.91.413
199.36.6412.41.004.91.413
13395
Discount Uniform International

V 00554467
12/13/2012
618002
12/18/2012 Issued
Motorcycle pants
199.52.6319.69.850.99.000
1343932
Betty Mickins
E Return Check Fee12/14/2012

CK#1089663 617942
12/14/2012 Issued
$ 377.10
$ 377.10

1336288
$ 209.24
Return Check Fee CK#1089663
199.00.5742.00.000.00.000
$ 194.35
2013
$ 369.35
$ 369.35
$ 12.00
$ 90.00
$ 200.00
$ 302.00
$ 219.98
$ 219.98
$ 5.00
$ 5.00
Page 5
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
1344336 Rickey Shinn
E Final Payoff Reimbursement
12/10/2012

617750
12/11/2012 Issued
Final Payoff Reimbursement
Account Number
199.00.2112.00.000.00.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 4,836.45

13455
Delta Security Inc
V 19838
12/10/2012
617560
12/11/2012 Issued
Security ofr Bus Barn
$ 4,836.45
199.52.6219.62.811.99.000
$ 1,575.00

1346307
1346307
Patricia Jackson
Patricia Jackson

12/14/2012
12/14/2012
617951
617951
12/14/2012 Issued
12/14/2012 Issued

488.21.6299.00.133.32.000
488.21.6411.00.133.32.000
13502
13502
13502
13502
13502
13502
13502
13503
13503
13503
13503
13503
13503
13503
13503
13503
1362096
1362096
1362096
1362096
1362096
1362096
1362096
Demco, Inc Demco Media

V 4813549
V 4816522
V 4816522
V 4816522
V 4816522
V 4816522
V 4816522
Demco, Inc
Demco, Inc
Demco, Inc
Demco, Inc
Demco, Inc
Demco, Inc
Demco, Inc
Demco, Inc
Demco, Inc
Rodney Saveat
Rodney Saveat
Rodney Saveat
Rodney Saveat
Rodney Saveat
Rodney Saveat
Rodney Saveat
V
V
V
V
V
V
V
V
V
E
E
E
E
E
E
E
4815144
4815144
4815144
4815144
4815144
4815144
4815144
4815144
4815144
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
National AD Conference
11/30/2012
11/30/2012
11/30/2012
11/30/2012
State Football Championship
11/30/2012
11/30/2012
11/30/2012
617807
617807
617807
617807
617807
617807
617807
618214
618214
618214
618214
618214
618214
618214
618214
618214
617123
617123
617123
617123
617123
617123
617123
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/3/2012
12/3/2012
12/3/2012
12/3/2012
12/3/2012
12/3/2012
12/3/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 1,575.00
2013
2013
$ 60.00
$ 320.42
$ 380.42
178.18 peo
Bid# 254-06 For Library Supplies -Order
199.12.6399.01.008.99.000
List will Follow. PO expires 5/2013. The$ following
Book-stop red with plain base
199.12.6399.40.802.99.000
$ 524.60
Clear glossy label protectors
199.12.6399.40.802.99.000
$ 188.71
Double-sided acrylic horizontal frame
199.12.6399.40.802.99.000
$ 126.90
Glass reinforced filament tape
199.12.6399.40.802.99.000
$ 8.39
Hanging media bag display rack 199.12.6399.40.802.99.000
$ 174.99
Media bag display caster kit
199.12.6399.40.802.99.000
$ 79.99
$ 1,281.76
CLEAR GLOSSY LABEL PROTECTORS

199.12.6669.01.105.99.000
1 1/4 X3 1/8 1000 ROLL
SCOTCH 845 BOOK TAPE 2" X 15
199.12.6669.01.105.99.000
YARDS
SCOTCH 845 BOOK TAPE 3"X15199.12.6669.01.105.99.000
YARDS
SUBJECT CLASSIFICATION LABELS
199.12.6669.01.105.99.000
1ST LEVEL
199.12.6669.01.105.99.000
2ND LEVEL
199.12.6669.01.105.99.000
3RD LEVEL
199.12.6669.01.105.99.000
4TH LEVEL
199.12.6669.01.105.99.000
5TH LEVEL
199.12.6669.01.105.99.000
PRE-1
$ 52.84
$ 16.21
$ 23.99
$ 8.84
$ 8.84
$ 8.84
$ 8.84
$ 8.84
$ 8.84
$ 146.08
National Athletic Directors Conference

199.36.6411.41.805.91.000
199.36.6411.41.805.91.000
199.36.6411.41.805.91.000
199.36.6411.41.805.91.000
UIL State Football Championship 199.36.6411.41.805.91.000
$ 25.00
$ 125.00
$ 316.35
$ 686.52
$ 40.00
$ 45.00
$ 88.00
Page 6
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
1362096 Rodney Saveat
E State Football Championship
11/30/2012
1362096 Rodney Saveat
E State Football Championship
11/30/2012

Account Number
617123
12/3/2012 Issued
617123
12/3/2012 Issued
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 331.90
$ 525.00

1362096
Rodney Saveat
E National AD Conference
12/04/2012
617375
12/4/2012
Issued
$ 2,182.77
$ 910.00

199.36.6411.41.805.91.000
1362096
1362096
1362096
Rodney Saveat
Rodney Saveat
Rodney Saveat
E Basketball Tournament
12/16/2012
Travel
12/16/2012
Travel
12/16/2012
Travel
618163
618163
618163
12/18/2012 Issued
12/18/2012 Issued
12/18/2012 Issued
Willis Holiday Tournament

$ 910.00
199.36.6411.41.805.91.000
199.36.6411.41.805.91.000
199.36.6411.41.805.91.000
$ 75.00
$ 111.00
$ 195.50

13678
Dept Of Public Safety V CR-11210-0518 12/05/2012
617561
12/11/2012 Issued
$ 381.50
Criminal history requests on secured199.41.6499.78.728.99.000

website, RTI # 300010 - MIC 2502 - $114.00,$ Oct.
147.00
1, 2012 to
1374489
Leslie McCoy
E Tuition Reimbursement
12/21/2012
618368
12/21/2012 Issued
Tuition reimburse for Fall 2012
$ 147.00
199.11.6498.87.826.11.807
$ 1,782.00

13850
13850
13850
13850
13850
13850
13850
13850
13850
13850
13850
13850
13850
13850
13850
13850
13850
13850
13850
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
Dick Blick C0
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
1298357
1298357
1298357
1298357
1298357
1298357
1298357
1298357
1298357
1298357
1298357
1298357
1298357
1298357
1298357
1298357
1298357
1298357
1298357
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
618215
618215
618215
618215
618215
618215
618215
618215
618215
618215
618215
618215
618215
618215
618215
618215
618215
618215
618215
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Acrylic gems 1pound bag

286.11.6499.00.012.24.000
Crayola Glitter Glue 9set washable 286.11.6499.00.012.24.000
Crayola Glitter glue 5set super sparkle
286.11.6499.00.012.24.000
Fishhook Earwire Surge Steel 12pr 286.11.6499.00.012.24.000
Glitter glue pens
286.11.6499.00.012.24.000
Head Pins
286.11.6499.00.012.24.000
Matte glass beads large 1lb mix
286.11.6499.00.012.24.000
Rainbow glass beads blue mix
286.11.6499.00.012.24.000
Rainbowglass beads multi clr 330gm
286.11.6499.00.012.24.000
blick art tissue white
286.11.6499.00.012.24.000
blunt tapstry needle pk12 no13
286.11.6499.00.012.24.000
craft pliers 5pc set
286.11.6499.00.012.24.000
fancy glass beads 1lb mix
286.11.6499.00.012.24.000
fettling soft blade
286.11.6499.00.012.24.000
glass beads assorted 1lb bag
286.11.6499.00.012.24.000
natural reed 1lb NO4
286.11.6499.00.012.24.000
rainbow glass beads green mix
286.11.6499.00.012.24.000
styrofoam
286.11.6499.00.012.24.000
wood door hanger
286.11.6499.00.012.24.000
$ 1,782.00
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
$ 34.86
$ 22.65
$ 5.30
$ 13.20
$ 46.36
$ 15.36
$ 20.60
$ 23.97
$ 39.95
$ 23.25
$ 48.48
$ 10.28
$ 25.08
$ 6.92
$ 14.68
$ 25.56
$ 31.96
$ 54.30
$ 38.16
Page 7
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Date:
1/14/2013
Time:
10:54:18AM
Account Number
Pgm Yr Invoice Amou

13872
13872
13872
13872
13872
13872
Dinah-Might Adventures,
V Lp
17356
Educational Publ
11/29/2012
& Consulting617159
V Lp
17356
Educational Publ
11/29/2012
& Consulting617159
V Lp
17356
Educational Publ
11/29/2012
& Consulting617159
V Lp
17356
Educational Publ
11/29/2012
& Consulting617159
V Lp
17356
Educational Publ
11/29/2012
& Consulting617159
V Lp
Educational Publ
& Consulting617159
17356
11/29/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
$ 500.92
Earth Science Land Inside Out Foldables

199.11.6399.04.042.30.295
Graphic Organizers Envelope
199.11.6399.04.042.30.295
Life Science Cells Flow of Matter, Energy
199.11.6399.04.042.30.295
Biodiversity Foldables
Life Science Classification Reproduction
199.11.6399.04.042.30.295
Heredity Foldables
Physical Science Energy Foldables 199.11.6399.04.042.30.295
Physical Science Force & Motion 199.11.6399.04.042.30.295
$ 14.95
$ 29.95
$ 14.95
$ 14.95
$ 31.70
$ 14.95

13884
Dischler, Ronald C
V 2012-0101
12/19/2012
618216
12/20/2012 Issued
$ 121.45
Training Instructor for the Concealed

199.52.6219.69.850.99.000
Handgun License Class on 10/13-14/12
1389314
1389314
1389314
Ray Metoyer
Ray Metoyer
Ray Metoyer
E TBGraham
E TBGraham
E TBGraham
12/19/2012
12/19/2012
12/19/2012
618173
618173
618173
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 Issued
$ 200.00
Boys Powerlifting 1/10/2013 Lumberton

199.36.6411.41.004.91.413
199.36.6412.41.004.91.413
199.36.6412.41.004.91.413
$ 25.00
$ 204.00
$ 300.00

139
139
City Of Beaumont
City Of Beaumont
V 12080
V 12080
12/06/2012
12/06/2012
618334
618334
12/21/2012 Issued
12/21/2012 Issued

$ 529.00
199.11.6219.52.009.22.000
199.11.6219.52.009.22.000
$ 55.00
$ 55.00

1390466
Stacey Hansard
E TDEA CONFERENCE
12/19/2012
618177
12/20/2012 Issued
TEDA CONFERENCE IN HOUSTON,

255.13.6411.00.854.24.238
TX
$ 110.00
2013

13908
Digital Assurance Certification

V 20633
Llc
12/20/2012
618338
12/21/2012 Issued
Setup fee Series 2012 bond
Sheilah Lackey
E Julie Corona
12/17/2012
618155
12/18/2012 Issued
500.71.6599.00.999.99.000
$ 2,500.00
$ 2,500.00
November 2012 In-District Travel for

199.11.6399.58.048.25.000
Sheilah Lackey at Vincent Middle School
1401689
1401689
Rhonda Savoy
Rhonda Savoy

12/03/2012
12/03/2012
617379
617379
12/6/2012
12/6/2012
Issued
Issued

488.21.6299.00.133.32.000
488.21.6411.00.133.32.000
Rhonda Savoy

12/14/2012
617949
12/14/2012 Issued
488.21.6411.00.133.32.000
$ 53.61
$ 53.61
2013
2013

1401689
$ 455.00
$ 455.00

1396376
$ 200.00
$ 60.00
$ 330.34
$ 390.34
2013
$ 366.56
Page 8
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

1407082
1407082
Doris Gary
Doris Gary
E n/a
E n/a
12/05/2012
12/05/2012
617528
617528
12/6/2012
12/6/2012
Issued
Issued
$ 366.56
Homebound Mileage Reimburseemnt

199.11.6411.01.004.11.000
Homebound Mileage Reimburseemnt
199.11.6411.04.008.30.000
$ 19.98
$ 153.18

1407927
Barbara Bell
E Travel reimbursement
12/05/2012
Nov 2012 617518
12/6/2012
$ 173.16
Void with Reissue

Travel reimbursement November 2012/314
240.35.6411.00.833.99.000
miles
$ 174.27

1407927
Barbara Bell
12/05/2012
Nov 2012 617955
12/17/2012 Issued
$ 174.27

240.35.6411.00.833.99.000
miles
$ 174.27

1409107
Debra Allen
E Sept.-Dec. Mileage
12/17/2012
618160
12/18/2012 Issued
Sept.-Dec. Mileage
$ 174.27
199.41.6411.70.726.99.000
$ 33.30

1409145
1409145
1409145
Donna Prudhomme
Donna Prudhomme
Donna Prudhomme
E TBGraham
E TBGraham
E TBGraham
12/19/2012
12/19/2012
12/19/2012
618171
618171
618171
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 Issued
Texas Dance Educataors Assoc.

$ 33.30
199.13.6411.05.004.99.000
199.13.6411.05.004.99.000
199.13.6411.05.004.99.000
$ 56.00
$ 100.00
$ 382.59

1418001
Donald Rink
E SPECIAL EDUCATION
11/30/2012
617111
12/3/2012
Issued
APE TRAVEL FOR OCT. 2012
224.13.6411.00.008.23.000
$ 538.59
2013

1418001
Donald Rink
E SPECIAL EDUCATION
12/16/2012
618151
12/18/2012 Issued
APE TRAVEL FOR NOV. 2012
224.13.6411.00.042.23.000
1420175
1420175
1420175
1420175
Verlinda Brown
Verlinda Brown
Verlinda Brown
Verlinda Brown
E
E
E
E
C. Reece
C. Reece
c.reece
c.reece
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617766
617766
617766
617766
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Issued
Issued
Issued
Issued
Debra Neville
E Tuition reimbursement
12/21/2012
618365
12/21/2012 Issued
$ 359.53
2013
$ 270.18
$ 270.18
Attend TASC District 17 Winter Retreat

199.36.6411.02.004.99.000
for Jan 12-13,2013
$ 480.00
Attend TASC District 17 Winter Retreat
199.36.6412.02.004.99.000
for Jan 12-13,2013
$ 1,596.00
National BETA Club attending the Texas
199.36.6411.02.004.99.000
State Convention In Austin Texas 1/9-1/12/2013
$ 1,293.00
National BETA Club attending the Texas
199.36.6412.02.004.99.000
State Convention In Austin Texas 1/9-1/12/2013
$ 2,250.00
1422811
$ 359.53
tuition reimbursement for Fall 2012199.11.6498.87.826.11.807

$ 5,619.00
$ 1,980.00
$ 1,980.00
Page 9
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
1428882 Rolander Fontenot
E O. Lorenzo Carr 12/04/2012
1428882 Rolander Fontenot
E O. Lorenzo Carr 12/04/2012

Account Number
617359
12/4/2012 Issued
Girls Basketball Game @ NEDERLAND
199.36.6411.41.001.91.402
617359
12/4/2012 Issued
Girls Basketball Game @ NEDERLAND
199.36.6412.41.001.91.402
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 36.00
$ 360.00

1428882
1428882
1428882
1428882
1428882
Rolander Fontenot
Rolander Fontenot
Rolander Fontenot
Rolander Fontenot
Rolander Fontenot
E
E
E
E
E
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617361
617361
617361
617361
617361
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
$ 396.00
$ 200.00
$ 261.00
$ 765.00
$ 870.00
$ 1,275.00
Girls Basketball Tournament @ GRANDBURY

199.36.6412.41.001.91.402
(DALLAS)
199.36.6412.41.001.91.402
(DALLAS)
199.36.6411.41.001.91.402
(DALLAS)
199.36.6412.41.001.91.402
(DALLAS)
199.36.6412.41.001.91.402
(DALLAS)
1428882
1428882
1428882
1428882
1428882
1428882
Rolander Fontenot
Rolander Fontenot
Rolander Fontenot
Rolander Fontenot
Rolander Fontenot
Rolander Fontenot
E
E
E
E
E
E
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
O. Lorenzo Carr
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617762
617762
617762
617762
617762
617762
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Issued
Issued
Issued
Issued
Issued
Issued
$ 3,371.00
Girls Basketball Tournament @ HARDIN

199.36.6412.41.001.91.402
JEFF
Girls Basketball Tournament @ HARDIN
199.36.6412.41.001.91.402
JEFF
Girls Basketball Game @ Vidor 199.36.6412.41.001.91.402
Girls Basketball @ NEDERLAND 199.36.6412.41.001.91.402
Girls Basketball Game @ LIVINGSTON
199.36.6412.41.001.91.402
Girls Basketball Game @ LUMBERTON
199.36.6412.41.001.91.402
$ 200.00
$ 336.00
$ 336.00
$ 336.00
$ 336.00
$ 336.00

1428882
1428882
1428882
1428882
1428882
1431938
1435960
Rolander Fontenot
Rolander Fontenot
Rolander Fontenot
Rolander Fontenot
Rolander Fontenot
Karl Lathan
Nytisha Keys
E
E
E
E
E
Willis BB Tournament
12/19/2012
Travel
12/19/2012
Travel
12/19/2012
Travel
12/19/2012
Travel
12/19/2012
Travel
E Girls basketball 12/04/2012
618166
618166
618166
618166
618166
617364
E travel reimbursement
12/12/2012
Nov 2012 617779
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
12/12/2012 Issued
Central Girls Basketball

$ 1,880.00
199.36.6412.41.001.91.402
199.36.6412.41.001.91.402
199.36.6412.41.001.91.402
199.36.6412.41.001.91.402
199.36.6412.41.001.91.402
$ 300.00
$ 300.00
$ 586.50
$ 586.50
$ 864.00
$ 2,637.00
Student meal money to feed girls basketball

199.36.6412.41.041.91.402
team December 6th at TJ
$ 138.00
$ 138.00

240.35.6411.00.833.99.000
miles
$ 727.61

1439692
Marilyn White
E 10-29-2012-Kilgo12/21/2012
Workshops
618352
12/21/2012 Issued
10-29-2012--Kilgo Workshops
$ 727.61
199.13.6411.01.125.99.000
$ 278.00

1439882
Cynthia Barnes
E SPECIAL EDUCATION
12/06/2012
617517
12/6/2012
Issued
TRAVEL FOR SPECIAL ED. COUNSELOR

224.13.6411.00.105.23.000
$ 278.00
2013
$ 197.25
Page 10
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

1455983
Lona Alexander-Mitchell
E USB ADAPTER 12/21/2012
618354
12/21/2012 Issued
TX 21ST CENTURY CCLC GRANT

265.21.6399.00.851.24.000
ACE PROGRAM
$ 197.25
2013

1465294
Charisma Popillion
E Popillion
12/11/2012
617756
12/11/2012 Issued
$ 29.99
In-district travel for Charisma Popillion

211.21.6411.00.830.24.566
for the month of November 2013
1467198
Shirley Murray
E SPECIAL EDUCATION
12/06/2012
617525
12/6/2012
Issued

224.13.6411.00.814.23.000
2012
Vicki Kibbles
E Vicki Kibbles
12/06/2012
617520
12/6/2012
Issued
In district travel for the month of November

211.61.6411.00.830.24.290
2013
Vicki Kibbles
E V Michelle Kibbles
12/12/2012
617781
12/12/2012 Issued
In District Travel for school visits, meetings

211.61.6411.00.830.24.290
and PI
2013
Stephan Malick
Stephan Malick
Stephan Malick
Stephan Malick
E
E
E
E
UIL Journalism
UIL Journalism
UIL Journalism
UIL Journalism
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617363
617363
617363
617363
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
2013
Stephan Malick
Stephan Malick
Stephan Malick
Stephan Malick
E
E
E
E
UIL Journalism Comp

12/14/2012
UIL Journalism Comp
12/14/2012
UIL Journalism Comp
12/14/2012
UIL Journalism Comp
12/14/2012
617936
617936
617936
617936
12/14/2012
12/14/2012
12/14/2012
12/14/2012
Issued
Issued
Issued
Issued
WB UIL Journalism @ Hamshire Fannett

199.36.6411.04.008.30.000
Tournament 1/11/13
199.36.6412.04.008.30.000
Tournament 1/11/13
199.36.6412.04.008.30.000
Tournament 1/11/13
199.36.6412.04.008.30.000
Tournament 1/11/13
WB UIL Journalism @ PNG Competition

428.36.6411.00.008.31.000
2.2.13 S. Malick
428.36.6412.00.008.31.000
2.2.13 S. Malick
428.36.6412.00.008.31.000
2.2.13 S. Malick
428.36.6412.00.008.31.000
2.2.13 S. Malick
$ 20.00
$ 50.00
$ 96.00
$ 144.00
$ 310.00
2009
2009
2009
2009

1479295
Wilma Senigal-Vaughn E Chavis
11/09/2012
617741
12/11/2012 Issued
Attend Title I Committee of Practitioners

211.21.6411.00.830.24.000
Meeting
Wilma Senigal-Vaughn E Chavis
12/20/2012
618314
12/20/2012 Issued
Reimbursement for Travel in September

211.21.6411.00.830.24.000
2012
$ 50.00
$ 50.00
$ 108.00
$ 144.00
$ 352.00
2013

1479295
$ 199.80
$ 199.80

1476759
1476759
1476759
1476759
$ 230.00
$ 230.00

1476759
1476759
1476759
1476759
$ 352.98
$ 352.98

1474395
$ 111.00
$ 111.00

1474395
$ 29.99
$ 509.58
$ 509.58
2013
$ 509.58
$ 509.58
Page 11
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
1479827 Tilisha Smith
E TDEA Conference
12/12/2012
1479827 Tilisha Smith
E TDEA Conference
12/12/2012

Account Number
617770
12/12/2012 Issued
Attend TDEA Dance Convention, Houston,Tx
199.36.6411.42.008.91.236
1/9/13
617770
12/12/2012 Issued
Attend TDEA Dance Convention, Houston,Tx
199.36.6411.42.008.91.236
1/9/13
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 90.00
$ 299.70

1479827
Tilisha Smith
E TDEA CONFERENCE
12/19/2012
618178
12/20/2012 Issued
TDEA CONFERENCE IN HOUSTON,

255.13.6411.00.854.24.238
TX
$ 389.70
2013

1488524
1488524
Phillip Hemmings
Phillip Hemmings
E WB Boys' Wrestling
11/09/2012
Hemings
E WB Boys' Wrestling
11/09/2012
Hemings
617935
617935
12/14/2012 Issued
12/14/2012 Issued
$ 455.00
WB Wrestling @ Brazoswood HS 199.36.6411.41.008.91.430

WB Wrestling @ Brazoswood HS 199.36.6412.41.008.91.430
$ 25.00
$ 360.00

1492999
Julie Corona
E Julie Corona
12/06/2012
617521
12/6/2012
Issued
$ 385.00
November In-District Travel for Julie

199.21.6411.58.809.25.000
Corona
$ 225.79

1503938
Kathryn Heartfield
E Travel Reimbursement
12/04/2012
617369
12/4/2012
Issued
November 2012 1213 miles at .55 435.11.6411.00.838.23.000
$ 225.79
2013

1504661
Rose Williams
E travel reimbursement
12/12/2012
Nov 2012 617778
12/12/2012 Issued
Agnes Barclay
E Reimbursement for
12/12/2012
Supplies
617783
12/12/2012 Issued
Travel reimbursement Nov 2012/104

240.35.6411.00.833.99.000
miles
$ 57.72
$ 57.72
Reimbursement for purchase Supplies

199.36.6499.41.805.91.000
& Equipment for Athletic Dept.
1541994
Charlaine Rinando
12/04/2012
617370
12/4/2012
Issued
November 2012 511.9 miles at .55 435.11.6411.00.838.23.000

1549461
1549461
1549461
1549461
Jacob Walton
Jacob Walton
Jacob Walton
Jacob Walton
E
E
E
E
WB Baseball / Walton
11/09/2012
11/09/2012
11/09/2012
11/09/2012
618150
618150
618150
618150
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
WB Baseball @ LCM 2/8/13 J. Walton

199.36.6411.41.008.91.400
WB Baseball @ PNG 2/5/13
199.36.6411.41.008.91.400
WB Baseball @ PNG 2/5/13
199.36.6412.41.008.91.400
WB Baseball @ LCM 2/8/13 J. Walton
199.36.6412.41.008.91.400
1553538
Stephanie Garrett
E Garrett C.A.S.T. travel

12/06/2012
617507
12/6/2012
Issued
$ 673.21
$ 673.21

1533874
$ 455.00
$ 92.51
$ 92.51
2013
$ 284.10
$ 284.10
$ 16.00
$ 24.00
$ 150.00
$ 240.00
$ 430.00
Travel expense & registration fee for

199.13.6411.04.101.30.000
Stephanie Garrett who attended C.A.S.T. in November,
$ 655.77 2012
$ 655.77
Page 12
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
1553572 Susanne Broadway
E Holiday Pay
12/19/2012

618167
12/20/2012 Issued
Holiday Pay
Date:
1/14/2013
Time:
10:54:18AM
Account Number
199.00.2112.00.000.00.000
Pgm Yr Invoice Amou

$ 197.10

1564080
Danette Baltutis
E Conference
11/09/2012
617948
12/14/2012 Issued
Jan 10-11,, 2013 - Conference for second

199.13.6411.04.112.30.000
and third grade teachers
1576195
Jennifer Bloss
12/12/2012
Nov 2012 617777
12/12/2012 Issued
Travel reimbursement November 2012/99.54

240.35.6411.00.833.99.000
miles
1597040
Tara Davis
E LORENZO CARR
11/30/2012
617740
12/11/2012 Issued
SPURS WINTER WORKSHOP 1-11-2013

199.13.6411.06.001.31.000
1598846
Linda Long
E creece
11/30/2012
617109
12/3/2012
Issued
West Brook girls Beginner Golf Tournament

199.36.6412.41.004.91.410
16082
16082
16082
16082
Eai Education Eric Armin,

V INV0584726
Inc
V INV0584726
Inc
V INV0584726
Inc
V INV0584726
Inc
12/18/2012
12/18/2012
12/18/2012
12/18/2012
618217
618217
618217
618217
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
10-Sided Dice-set of 25
199.11.6399.04.130.30.000
Dice-Red/Green/White-Set of 144 199.11.6399.04.130.30.000
Stacking Counters-Set of 500
199.11.6399.04.130.30.000
Transparent Counters: 3/4 set of 1000
199.11.6399.04.130.30.000
1612724
Inell Brown
E Stale Check#905334
12/03/2012
617115
12/3/2012
Issued
Stale Check#905334-Dated 8/27/10199.00.5742.00.000.00.000

16139
16139
16139
16139
16139
16139
East Texas Supply Co

V
V
V
V
V
V
TO10848
TO10848
TO11050
TO11050
TO11069
TO11069
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618003
618003
618003
618003
618003
618003
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
86011 sss cougar 20 175rpm floor machine

199.51.6395.80.819.99.000
1.5hp
SSS Edger mini floor machine
199.51.6395.80.819.99.000
SUPPLIES
199.51.6319.80.819.99.607
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.607
SUPPLIES
199.51.6319.80.819.99.609
1618623
Jolean Bourque
E Advance Travel Payment

11/30/2012
617120
12/3/2012
Issued
Jolean Bourque

12/04/2012
617372
12/4/2012
Issued
$ 50.00
$ 50.00
$ 55.24
$ 55.24
$ 409.17
$ 409.17
$ 360.00
$ 360.00
$ 5.35
$ 18.86
$ 26.64
$ 19.11
$ 69.96
$ 2,416.70
$ 2,416.70
$ 1,406.00
$ 660.00
$ 67.37
$ 96.28
$ 203.11
$ 290.24
$ 2,723.00
Region 4 ESC, Houston, Tx December

435.21.6411.00.838.23.000
6, 2012 Education of Students 2013
Who are Deaf
$ 120.07
or Hard of He
1618623
$ 197.10
TCASE Great Ideas Convention 2013,

435.21.6411.00.838.23.000
Austin Texas January 22-24, 2013
2013
$ 120.07
$ 1,430.12
Page 13
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

1619465
Dianne Hunt
12/04/2012
617373
12/4/2012
Issued
November 1-29, 2012 1775.5 miles435.11.6411.00.838.23.000

at .55
$ 1,430.12
2013

16209
Ecmc Lockbox # 7096 V EOM 11/2012
12/18/2012
617962
12/18/2012 Issued
Payroll Deduction
$ 985.40
199.00.2110.00.000.00.000
$ 638.00

1632630
Karen Copeland
E Holiday Pay
12/19/2012
618180
12/20/2012 Issued
Holiday Pay
$ 638.00
199.00.2112.00.000.00.000
$ 200.00

1651797
1651797
1651797
Sheena Walker
Sheena Walker
Sheena Walker
E WB Swim Team 12/14/2012

617933
617933
617933
12/14/2012 Issued
12/14/2012 Issued
12/14/2012 Issued
$ 200.00
$ 50.00
$ 125.00
$ 450.00
WB Swim Team @ Baytown Meet 199.36.6412.41.008.91.428

1/12/13 S. Walker
1/12/13 S. Walker
1/12/13 S. Walker
1665758
Anita Dixon
E Tuition
12/19/2012
618182
12/20/2012 Issued
$ 625.00
Reimbursement for Fall 2012 Tuition

199.11.6498.87.826.11.807
$ 2,574.00

1668617
Toneenya Jones
12/12/2012
617772
12/12/2012 Issued
Additional hotel expenses
$ 2,574.00
199.23.6411.01.043.99.000
$ 45.63

1675082
Lucia Booth
E TDEA CONFERENCE
12/19/2012
618175
12/20/2012 Issued
TDEA CONFERENCE IN HOUSTON,

255.13.6411.00.854.24.238
TX
$ 45.63
2013

1680080
1680080
Wanda Keys
Wanda Keys

12/14/2012
12/14/2012
617952
617952
12/14/2012 Issued
12/14/2012 Issued

488.21.6299.00.133.32.000
488.21.6411.00.133.32.000
1693510
1693510
1693510
1693510
George Luke
George Luke
George Luke
George Luke
E
E
E
E
holiday party
holiday party
holiday party
holiday party
12/19/2012
12/19/2012
12/19/2012
12/19/2012
618186
618186
618186
618186
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Holiday party for the Maint dept

holiday party in the maint. dept
holiday party in the maint. dept
Holiday party for the Maint dept
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
$ 985.40
$ 369.35
$ 369.35
2013
2013
$ 60.00
$ 561.47
$ 621.47
$ 32.99
$ 35.71
$ 37.61
$ 37.61
$ 143.92
Page 14
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
1694158 Becky Simmons
E 11 student meals 12/12/2012
7th Gr. Girls
Date:
1/14/2013
Time:
10:54:18AM

Account Number
Pgm Yr Invoice Amou
617775
12/12/2012 Issued
11 student meals for 7th Grade Girls199.36.6412.41.047.91.402
Basketball Tournament Dec. 14-15, 2012 @ Vincent
$ 66.00M.S.

1694829
1694829
1694829
1694829
Marquis Saveat
Marquis Saveat
Marquis Saveat
Marquis Saveat
E
E
E
E
TBGraham
TBGraham
TBGraham
TBGraham
12/21/2012
12/21/2012
12/21/2012
12/21/2012
618360
618360
618360
618360
12/21/2012
12/21/2012
12/21/2012
12/21/2012
Issued
Issued
Issued
Issued
$ 66.00
Basketball Tournament 12/26/2012-12/28/2012

199.36.6412.41.004.91.401
Basketball Tournament 12/26/2012-12/28/2012
199.36.6412.41.004.91.401
Basketball Nederland 1/11/2013 199.36.6412.41.004.91.401
Basketball Game Livingston
199.36.6412.41.004.91.401
$ 175.00
$ 324.00
$ 360.00
$ 360.00

1700
1700
1700
Allco, Inc
Allco, Inc
Allco, Inc
V 6442
V 6443
V 6444
12/13/2012
12/13/2012
12/13/2012
617787
617787
617787
12/13/2012 Issued
12/13/2012 Issued
12/13/2012 Issued
$ 1,219.00
Blanket for remainder of owner contingency

630.81.6629.00.129.99.000
for project at Jones-Clark
630.81.6629.00.131.99.000
project at Fehl/Price
630.81.6629.00.130.99.000
for project at Charlton Pollard
1700
1700
1700
Allco, Inc
Allco, Inc
Allco, Inc
V 6658
V 6662
V 6666
12/19/2012
12/19/2012
12/19/2012
618194
618194
618194
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 Issued
$ 57,517.01

630.81.6629.00.129.99.000
for project at Jones-Clark
630.81.6629.00.131.99.000
project at Fehl/Price
630.81.6629.00.130.99.000
for project at Charlton Pollard
1707510
Mary Holmes
E SPECIAL EDUCATION
12/06/2012
617523
12/6/2012
Issued

224.13.6411.00.126.23.000
2012
Janie Jackson
E Jackson
12/11/2012
617755
12/11/2012 Issued
In-district travel for Janie Jackson for

211.21.6411.00.830.24.568
the month of November.
1715505
Donna Brown
E Tuition
12/19/2012
618176
12/20/2012 Issued
Tuition for Fall 2012
199.11.6498.87.826.11.807
1725738
Carolyn Lane
12/12/2012
November617776
12/12/2012 Issued

240.35.6411.00.833.99.000
miles
1731162
1731162
Randall Spacek
Randall Spacek
E WB Boys' Golf 11/09/2012

617934
617934
12/14/2012 Issued
12/14/2012 Issued
WB Boys; Golf @ HJ Varsity Tourn.

199.36.6412.41.008.91.409
Jan.21, 2013 Spacek
WB Boys; Golf @ HJ Varsity Tourn.
199.36.6412.41.008.91.409
Jan.21, 2013 Spacek
1731162
Randall Spacek
618147
12/18/2012 Issued
WB Boys' Golf @ Baytown GCISD199.36.6412.41.008.91.409

Invitational Tourn. 2/4/13
$ 18,808.98
$ 20,472.55
$ 18,235.49
$ 57,517.02
2013

1710276
$ 18,808.98
$ 20,472.54
$ 18,235.49
$ 240.87
$ 240.87
2013
$ 155.40
$ 155.40
$ 2,376.00
$ 2,376.00
$ 283.61
$ 283.61
$ 25.00
$ 150.00
$ 175.00
$ 40.00
Page 15
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
1731162 Randall Spacek
VEInvoice Number Invoice Date

E WB Boys' Golf / 11/09/2012
Spacek
E WB Boys' Golf / 11/09/2012
Spacek
Check Number Check Date

618147
12/18/2012
618147
12/18/2012
618147
12/18/2012
Chk Status
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
WB Boys' Golf @ Baytown GCISD199.36.6412.41.008.91.409
Invitational Tourn. 2/4/13
$ 165.00
WB Boys' Golf @ Arnall Tourn, Sunset
199.36.6412.41.008.91.409
Grove CC Feb. 11,2013 / Spacek
$ 25.00
WB Boys' Golf @ Arnall Tourn, Sunset
199.36.6412.41.008.91.409
Grove CC Feb. 11,2013 / Spacek
$ 125.00

1736616
1736616
1736616
1736616
1736616
1736616
Donald Smith
Donald Smith
Donald Smith
Donald Smith
Donald Smith
Donald Smith
E
E
E
E
E
E
WB Boys' Var Soccer

11/30/2012
WB Boys' Var Soccer
11/30/2012
WB Boys' Var Soccer
11/30/2012
WB Boys' Var Soccer
11/30/2012
WB Boys' Var Soccer
11/30/2012
WB Boys' Var Soccer
11/30/2012
617362
617362
617362
617362
617362
617362
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
$ 355.00
$ 56.00
$ 75.00
$ 192.60
$ 192.60
$ 1,008.00
$ 1,155.60
WB Boys' Var Soccer @ Georgetown

199.36.6411.41.008.91.414
Tourn 1/17-19/13 D. Smith
199.36.6411.41.008.91.414
199.36.6411.41.008.91.414
199.36.6411.41.008.91.414
199.36.6412.41.008.91.414
199.36.6412.41.008.91.414
1737253
Linda Pate
E Personal Funds 12/11/2012
617749
12/11/2012 Issued
$ 2,679.80
Northern Speech Services - Workshop

435.11.6399.00.838.23.000
use personal funds to purchase 2013
Kaufman Kit$ 1318.00
Basic Cards
1744163
Jonathan Williams
E TBGraham
12/14/2012
617931
12/14/2012 Issued
Christmas Performance
$ 318.00
199.36.6412.05.004.99.000
$ 210.00

1744163
Jonathan Williams
E TBGraham
12/19/2012
618174
12/20/2012 Issued
Meals for students for choir trip
$ 210.00
199.36.6412.05.004.99.000
$ 24.34

1751959
1751959
Delois Flemon
Delois Flemon

12/14/2012
12/14/2012
617954
617954
12/14/2012 Issued
12/14/2012 Issued

488.21.6299.00.133.32.000
488.21.6411.00.133.32.000
17636
El Perico Spanish Newspaper

V 8675
12/10/2012
617808
12/13/2012 Issued
ad in newspaper
199.32.6399.62.812.99.000
17782
17782
17782
Empowering Writers LlcV 116193

11/30/2012
11/30/2012
11/30/2012
617406
617406
617406
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Comprehensive Expository Writing199.11.6399.01.127.11.000

Guide
Comprehensive Narrative Writing Guide
199.11.6399.01.127.11.000
Essential Guide to Grade 4 Writing 199.11.6399.01.127.11.000
1779707
Terrance Harris
E Meals
12/14/2012
617943
12/14/2012 Issued
$ 24.34
2013
2013
$ 60.00
$ 482.52
$ 542.52
$ 450.00
$ 450.00
$ 89.00
$ 129.05
$ 89.00
$ 307.05
Marshall Middle School boys basketball

199.36.6412.41.046.91.401
meals for tournament hosted by Vincent Middle
$ 42.00
School o
$ 42.00
Page 16
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
17826
617407
Ellis Pottery
V 2769
11/30/2012
12/6/2012
Issued
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
4- FALL DECORATED WREATH199.23.6399.01.131.99.000

1788813
Dottie Schuff
12/12/2012
Nov 2012 617771
12/12/2012 Issued
Travel reimbursement Nov 2012/108.8

240.35.6411.00.833.99.000
miles
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
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
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
NOVEMBER, 2012
12/11/2012
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
617562
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
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
Light Monthly Statement

199.51.6257.80.130.99.000
199.51.6257.80.828.99.000
199.51.6257.80.843.99.000
199.51.6257.80.836.99.000
199.51.6257.80.841.99.000
199.51.6257.80.823.99.000
199.51.6257.80.908.99.000
199.51.6257.80.824.99.000
199.51.6257.80.819.99.000
199.51.6257.80.006.99.000
199.51.6257.80.831.99.000
199.51.6257.80.012.99.000
199.51.6257.80.811.99.000
199.51.6257.80.129.99.000
199.51.6257.80.133.99.000
199.51.6257.80.132.99.000
199.51.6257.80.009.99.000
199.51.6257.80.110.99.000
199.51.6257.80.842.99.000
199.51.6257.80.112.99.000
199.51.6257.80.127.99.000
199.51.6257.80.123.99.000
199.51.6257.80.105.99.000
199.51.6257.80.128.99.000
199.51.6257.80.126.99.000
199.51.6257.80.104.99.000
199.51.6257.80.043.99.000
199.51.6257.80.101.99.000
199.51.6257.80.131.99.000
199.51.6257.80.008.99.000
199.51.6257.80.045.99.000
199.51.6257.80.047.99.000
$ 239.96
$ 239.96
$ 60.38
$ 60.38
$$$$ 272.66
$ 569.81
$ 577.30
$ 589.36
$ 812.81
$ 1,421.88
$ 1,467.07
$ 2,275.50
$ 3,736.17
$ 4,260.99
$ 4,380.20
$ 4,491.50
$ 5,351.69
$ 5,783.83
$ 6,296.15
$ 6,819.19
$ 7,240.68
$ 8,314.20
$ 8,477.15
$ 8,608.34
$ 9,324.45
$ 9,683.55
$ 9,796.47
$ 10,253.50
$ 10,393.09
$ 10,525.72
$ 10,943.95
$ 11,120.86
$ 11,235.98
Page 17
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V NOVEMBER, 2012
12/11/2012
V NOVEMBER, 2012
12/11/2012
V NOVEMBER, 2012
12/11/2012
V NOVEMBER, 2012
12/11/2012
V NOVEMBER, 2012
12/11/2012
V NOVEMBER, 2012
12/11/2012
V NOVEMBER, 2012
12/11/2012
V NOVEMBER, 2012
12/11/2012
V NOVEMBER, 2012
12/11/2012
V NOVEMBER, 2012
12/11/2012
V NOVEMBER, 2012
12/11/2012

617562
12/11/2012
617562
12/11/2012
617562
12/11/2012
617562
12/11/2012
617562
12/11/2012
617562
12/11/2012
617562
12/11/2012
617562
12/11/2012
617562
12/11/2012
617562
12/11/2012
617562
12/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
199.51.6257.80.118.99.000
199.51.6257.80.130.99.000
199.51.6257.80.129.99.000
199.51.6257.80.041.99.000
199.51.6257.80.046.99.000
199.51.6257.80.901.99.000
199.51.6257.80.042.99.000
199.51.6257.80.125.99.000
199.51.6257.80.048.99.000
199.51.6257.80.001.99.000
199.51.6257.80.004.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 11,300.37
$ 11,782.51
$ 11,967.89
$ 12,777.73
$ 13,335.65
$ 13,522.47
$ 14,750.08
$ 15,566.04
$ 16,904.28
$ 31,005.69
$ 49,183.23

1812747
Valerie Daigre
E CSED Travel Reimbursement

12/12/2012
617773
12/12/2012 Issued
Additional expenses for hotel
211.23.6411.00.043.30.000
$ 377,119.99
2013

1814616
Charles Johnson
E ADVANCE TRAVEL
12/04/2012
COACH JOHNSON
617367
12/4/2012
Issued
$ 9.90
MEALS FOR BASKETBALL TEAM

199.36.6412.41.048.91.401
- BARBERS HILL TOURNAMNET DEC $14844.00
- 15
1817300
Connie Rinando
E n/a
12/06/2012
617529
12/6/2012
Issued

211.11.6411.00.001.30.000
$ 844.00
2013

1818208
Valerie Jones
E SPECIAL EDUCATION
12/04/2012
617513
12/6/2012
Issued
PT AIDE TRAVEL FOR NOV. 2012

224.13.6411.00.043.23.000
182
Thomas, Starlett
V EOM 11/2012
12/18/2012
617956
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
1837693
Shannon Castille
E Key Trainer TOT12/12/2012
617782
12/12/2012 Issued
Stella Balka
E Holiday Pay
12/19/2012
618181
12/20/2012 Issued
Holiday Pay
199.00.2112.00.000.00.000
1846139
Timothy Chargois
E TABSE Travel 11/16/2012
618162
12/18/2012 Issued
$ 132.09
$ 132.09
2013
$ 208.52
$ 208.52
$ 300.00
$ 300.00
119.35
The Key Trainer Training of Trainer309.13.6411.00.831.24.000
(TOT) is mandotory, 6-hour session
2013for Adult$Ed.
ICA traine
1839532
$ 9.90
Mileage and meals to Austin, Texas199.41.6411.72.701.99.000

$ 119.35
$ 197.10
$ 197.10
$ 349.17
$ 349.17
Page 18
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
1847647
617366
Carla Viator
12/04/2012
12/4/2012
Issued
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
November 1-30, 2012 150.6 miles at435.11.6411.00.838.23.000

.55
1868554
1868554
1868554
1868554
1868554
1868554
1868554
1868554
1868554
1868554
Joshua Tanner
Joshua Tanner
Joshua Tanner
Joshua Tanner
Joshua Tanner
Joshua Tanner
Joshua Tanner
Joshua Tanner
Joshua Tanner
Joshua Tanner
E
E
E
E
E
E
E
E
E
E
WB Girls' Soccer12/14/2012
WB Girls' soccer 12/14/2012
617939
617939
617939
617939
617939
617939
617939
617939
617939
617939
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
WB Girls' Soccer @ Atascocita 1/8/13

199.36.6411.41.008.91.415
Tanner
WB Girls' Soccer @ PNG 1/17/13 199.36.6411.41.008.91.415
WB Girls' Soccer @ Humble
199.36.6411.41.008.91.415
WB Girls' Soccer @ Bryan Tournament
199.36.6411.41.008.91.415
1/24/13 Tanner
WB Girls' Soccer @ Atascocita 1/8/13
199.36.6412.41.008.91.415
Tanner
WB Girls' Soccer @ PNG 1/17/13 199.36.6412.41.008.91.415
WB Girls' Soccer @ Humble
199.36.6412.41.008.91.415
199.36.6411.41.008.91.415
1/24/13 Tanner
199.36.6412.41.008.91.415
1/24/13 Tanner
199.36.6412.41.008.91.415
1/24/13 Tanner
1881534
Darlene Buckley
E Tuition Reimbursement
12/21/2012
618367
12/21/2012 Issued
Falls 2012 reimbursement
199.11.6498.87.826.11.807
1882953
Brandi Rideaux
E Return Check Fees

11/30/2012
617119
12/3/2012
Issued
Return Check Fees on CK#614988 199.00.5742.00.000.00.000

& 616267
19041
Experts-Exchange, Llc V 2011060019
12/10/2012
618004
12/18/2012 Issued
Charles Colvin
Charles Colvin
Charles Colvin
Charles Colvin
E
E
E
E
TBGraham
TBGraham
TBGraham
TBGraham
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617765
617765
617765
617765
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Issued
Issued
Issued
Issued
Gymnastic meet College Station 199.36.6411.41.004.91.423

Gymnastics Meet Atascocita 1/11/2012
199.36.6411.41.004.91.423
Gymnastic meet College Station 199.36.6412.41.004.91.423
Gymnastics Meet Atascocita 1/11/2012
199.36.6412.41.004.91.423
1940507
R E Abney
E Pest Management12/19/2012
Conference
618185
12/20/2012 Issued
Darrell Nickson
E Boys Basketball 11/30/2012
617747
12/11/2012 Issued
$ 83.58
$ 16.00
$ 48.00
$ 48.00
$ 174.00
$ 300.00
$ 450.00
$ 450.00
$ 571.38
$ 1,142.76
$ 1,200.00
$ 4,400.14
$ 1,782.00
$ 1,782.00
$ 10.00
$ 10.00
$ 99.95
$ 50.00
$ 50.00
$ 396.00
$ 396.00
$ 892.00
Pest Management Conference for Richard

199.51.6411.80.819.99.000
Abney to attend urban conference in College
$ 566.59
Station, fr
1979664
$ 83.58
Invoice #2011060019 License for Darren

199.53.6399.79.818.99.000
Frederick from 7-30-12 to 7-30-2013 Member
#5023456
$ 99.95
1915408
1915408
1915408
1915408
2013
ML King MS Tournament
199.36.6412.41.042.91.401
$ 566.59
$ 114.00
$ 114.00
Page 19
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
1980910
618184
199.41.6411.70.726.99.000
Laura Klock
E Mileage May-Dec.
12/19/2012
12/20/2012 Issued
Mileage May-Dec.
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

199
Acadian Ambulance Service

V A0349148
12/10/2012
617535
12/11/2012 Issued
Project PO for Ambulance Service for

199.36.6299.41.805.91.426
the 2012 Football Service
1990686
1990686
Gwendolyn Lacy
Gwendolyn Lacy
E Instructional Materials
12/12/2012
E Instructional Materials
12/12/2012
617780
617780
12/12/2012 Issued
12/12/2012 Issued
Purchase books
Purchase books
199.21.6399.49.801.99.294
199.21.6399.49.801.99.294
200006
MetLife
12/05/2012
617381
12/6/2012
Issued
December MetLife Premium
199.00.2159.00.000.00.011
200010
Interface EAP
12/05/2012
617380
12/6/2012
Issued
November EAP Premium
199.00.2159.00.000.00.015
20336
Family Services of Southeast

V 012012-10
Texas
11/28/2012
617160
12/4/2012
Issued
Family & Consumer Sciences

V EOM
Teachers
11/2012
Assn12/18/2012
Of Texas
617963
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
20382
Fast Signs
V 50-123183
12/06/2012
617563
12/11/2012 Issued
Aluminum .040 with cut or printed 199.23.6399.01.043.99.000

vinyl applied. 1 side 18X12
20383
Fastenal Company
V TXBEA165645 12/06/2012
617564
12/11/2012 Issued
SUPPLIES
199.51.6319.80.819.99.602
20387
20387
Fasulo Paint & Body

Fasulo Paint & Body
V 4216
V 4719
12/07/2012
12/07/2012
617565
617565
12/11/2012 Issued
12/11/2012 Issued
repairs
repairs
199.51.6249.80.819.99.600
199.51.6249.80.819.99.600
208
A-Line Front End BrakeVService

52564
12/05/2012
617785
12/13/2012 Issued
$ 47.18
$ 350.00
$ 350.00
$ 55.00
$ 87.93
$ 142.93
$ 6,801.60
$ 6,801.60
$ 4,738.80
$ 4,738.80
$ 700.00
PSYCHOLOGICAL SERVICES RENDERED
205.33.6219.00.132.32.000
TO THE HEAD START
2013
STUDENTS
FOR SEPT
20339
$ 47.18
MAINTENANCE REPAIRS
199.52.6249.69.850.99.000
$ 700.00
$ 25.54
$ 25.54
$ 39.18
$ 39.18
$ 173.92
$ 119.57
$ 1,531.56
$ 377.49
$ 1,909.05
$ 249.70
$ 249.70
Page 20
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
21501
617566
199.12.6669.04.047.30.000
Follett Library Resources

V 696553-0
12/06/2012
12/11/2012 Issued
Library books
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
$ 2,517.89

21502
Follett Software Co
V 1046338
12/18/2012
618218
$ 2,517.89
12/20/2012 Void with Cancel

Library Item Barcode labels (2000 in
199.12.6399.01.047.99.000
pkg)
$ 87.46

21754
21754
21754
4 Imprint, Inc
4 Imprint, Inc
4 Imprint, Inc
V 2682549
V 2682549
V 2682549
12/19/2012
12/19/2012
12/19/2012
618219
618219
618219
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 Issued
$ 87.46
FREIGHT
199.21.6399.65.814.23.000
ROLLING LAPTOP ATTACHE 199.21.6399.65.814.23.000
SET UP CHARGE
199.21.6399.65.814.23.000
$ 184.10
$ 1,480.05
$ 45.00

2252
Tech Depot
V B1211665V1
12/03/2012
617131
12/4/2012
Issued
CPX2010LAMP Hitachi projector lamp

211.11.6399.00.043.30.000
Contract Number: R5113
$ 1,709.15
2013

2252
Tech Depot
V B1211665V2
12/19/2012
618195
12/20/2012 Issued
$ 1,384.80
CPX251LAMP Hitachi Lamp 90day211.11.6399.00.043.30.000

CP-X251 Contract Number: R5113
2013
23
Casual Entrees
V 3
12/20/2012
618189
12/20/2012 Issued
Boy and Girls Day Event
286.11.6219.00.012.24.000
231
231
231
AT&T
AT&T
AT&T
V 168-2053 11/21 11/30/2012

V 755-7361 11/19 11/30/2012
V 866-6947 11/21 11/30/2012
617129
617129
617129
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
EP
EP
EP
199.51.6256.80.842.99.000
199.51.6256.80.823.99.000
199.51.6256.80.008.99.000
231
AT&T
V A63-0010 11/21/12
12/05/2012
617382
12/6/2012
Issued
EP
199.51.6256.80.842.99.000
231
231
AT&T
AT&T
V 842-8500 11/27/12
12/07/2012
V 898-2473 12/01 12/10/2012
617536
617536
12/11/2012 Issued
12/11/2012 Issued
EP
EP
199.51.6256.80.004.99.000
199.51.6256.80.842.99.000
231
AT&T
V 617-5000 12/11 12/19/2012
618190
12/20/2012 Issued
EP
199.51.6256.80.842.99.000
$ 1,384.80
$ 897.84
$ 897.84
2010
$ 3,200.00
$ 3,200.00
$ 2,958.06
$ 73.22
$ 221.28
$ 3,252.56
$ 34,595.73
$ 34,595.73
$ 626.52
$ 1,870.69
$ 2,497.21
$ 9,946.45
$ 9,946.45
Page 21
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
24043
24043
617567
617567
G T Distributors, Inc
G T Distributors, Inc
V INV0421110
V INV0421110
12/05/2012
12/05/2012
12/11/2012 Issued
12/11/2012 Issued
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
FEDERAL CARTRIDGE .40 180GR.

199.52.6499.69.850.99.000
FMJ
federal Catridge - .40-180 Gr. Premium
199.52.6499.69.850.99.000
HST
24141
24141
Gcr Truck Tire Centers V 631-25904

Gcr Truck Tire Centers V 631-26381
12/07/2012
12/10/2012
617568
617568
12/11/2012 Issued
12/11/2012 Issued
TIRES & TUBES

TIRES & TUBES
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
24142
Gtm Sportswear
V 7055523
12/17/2012
618005
12/18/2012 Issued
LDS LS POPLIN
199.36.6399.41.048.91.402
24675
24675
24675
Gaylord Bros
Gaylord Bros
Gaylord Bros
V 2117043
V 2117043
V 2117043
12/17/2012
12/17/2012
12/17/2012
618006
618006
618006
12/18/2012 Issued
12/18/2012 Issued
12/18/2012 Issued
FEDEX Ground Delivery Charges 199.12.6399.40.802.99.000

Monaco Hang Up Bags Heavy Duty199.12.6399.40.802.99.000
25 X 20"
Shelf Markers Vinyl 2 Each of 12 Colors
199.12.6399.40.802.99.000
Pkg 24
24687
24687
G F Educators, Inc
G F Educators, Inc
V GF1038
V GF1038
12/07/2012
12/07/2012
617569
617569
12/11/2012 Issued
12/11/2012 Issued
4th Reading Student Book

4th Reading Teacher Book
199.11.6399.04.129.30.000
199.11.6399.04.129.30.000
25273
25273
Girls Got Game

Girls Got Game
V INV65472
V INV65472
11/30/2012
11/30/2012
617161
617161
12/4/2012
12/4/2012
Issued
Issued
Adidas performance basic polo womens

199.36.6399.41.042.91.402
Adidas pro team travel suit jacket black
199.36.6399.41.042.91.402
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
V
V
V
V
V
V
V
V
V
V
V
V
8465031
8465031
8465032
8465032
8465033
8465033
8465487
8465487
8465488
8465488
8465489
8465489
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617408
617408
617408
617408
617408
617408
617408
617408
617408
617408
617408
617408
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
food and supplies - martin

food and supplies - austin
food and supplies - administation
food and supplies - administation
food and supplies - guess
food and supplies - homer
food and supplies - smith
240.35.6342.00.128.99.516
240.35.6341.00.128.99.000
240.35.6342.00.041.99.516
240.35.6341.00.041.99.000
240.35.6342.00.834.99.516
240.35.6341.00.834.99.000
240.35.6342.00.112.99.516
240.35.6341.00.112.99.000
240.35.6342.00.123.99.516
240.35.6341.00.123.99.000
240.35.6342.00.042.99.516
240.35.6341.00.042.99.000
$ 178.42
$ 473.25
$ 651.67
$ 292.90
$ 76.32
$ 369.22
$ 41.00
$ 41.00
$ 13.91
$ 96.90
$ 21.70
$ 132.51
$ 27.95
$ 29.95
$ 57.90
$ 134.95
$ 42.99
$ 177.94
$ 701.11
$ 3,404.95
$ 113.70
$ 1,533.20
$ 123.37
$ 1,500.02
$ 301.88
$ 2,529.89
$ 483.58
$ 3,375.76
$ 130.20
$ 2,979.44
Page 22
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 8465490
12/04/2012
V 8465490
12/04/2012
V 8465491
12/04/2012
V 8465491
12/04/2012
V 8465492
12/04/2012
V 8465492
12/04/2012
V 8465493
12/04/2012
V 8465493
12/04/2012
V 8465494
12/04/2012
V 8465494
12/04/2012
V 8465495
12/04/2012
V 8465495
12/04/2012
V 8465496
12/04/2012
V 8465496
12/04/2012
V 8465497
12/04/2012
V 8465497
12/04/2012
V 8465498
12/04/2012
V 8465498
12/04/2012
V 8465499
12/04/2012
V 8465499
12/04/2012
V 8465500
12/04/2012
V 8465500
12/04/2012
V 8465501
12/04/2012
V 8465501
12/04/2012
V 8465502
12/04/2012
V 8465502
12/04/2012
V 8465503
12/04/2012
V 8465503
12/04/2012
V 8465504
12/04/2012
V 8465504
12/04/2012
V 8465505
12/04/2012
V 8465505
12/04/2012
V 8465506
12/04/2012
V 8465506
12/04/2012
V 8465509
12/04/2012
V 8465509
12/04/2012
V 8465510
12/04/2012
V 8465510
12/04/2012
V 8465511
12/04/2012
V 8465511
12/04/2012

617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
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
food and supplies - jones/clark
240.35.6342.00.129.99.516
240.35.6341.00.129.99.000
food and supplies - lucas
240.35.6342.00.133.99.516
240.35.6341.00.133.99.000
food and supplies - brown
240.35.6342.00.012.99.516
240.35.6341.00.012.99.000
food and supplies - bingman head start
240.35.6342.00.132.99.516
240.35.6341.00.132.99.000
food and supplies - blanchette
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
240.35.6341.00.045.99.000
food and supplies - pietzsch/macarthur
240.35.6342.00.125.99.516
240.35.6341.00.125.99.000
food and supplies - ozen
240.35.6342.00.004.99.516
240.35.6341.00.004.99.000
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 - king
240.35.6342.00.043.99.516
240.35.6341.00.043.99.000
food and supplies - charlton pollard240.35.6342.00.130.99.516
food and supplies - vincent
240.35.6342.00.048.99.516
240.35.6341.00.048.99.000
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 - dishman
240.35.6342.00.126.99.516
240.35.6341.00.126.99.000
food and supplies - central
240.35.6342.00.001.99.516
240.35.6341.00.001.99.000
food and supplies - caldwood
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 759.56
$ 3,981.07
$ 213.32
$ 1,047.07
$ 121.52
$ 1,430.53
$ 474.94
$ 2,948.79
$ 436.60
$ 2,010.58
$ 494.67
$ 4,375.83
$ 144.43
$ 1,320.70
$ 527.51
$ 4,376.05
$ 436.68
$ 2,885.36
$ 402.46
$ 3,882.51
$ 460.43
$ 3,652.85
$ 171.17
$ 1,651.80
$ 511.98
$ 3,193.84
$ 358.49
$ 2,711.27
$ 1,345.99
$ 5,502.01
$ 201.94
$ 3,080.48
$ 438.49
$ 2,296.26
$ 673.04
$ 5,952.35
$ 303.18
$ 4,516.93
$ 166.20
$ 1,886.12
Page 23
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V 8465512
12/04/2012
V 8465512
12/04/2012
V 8465513
12/04/2012
V 8465513
12/04/2012
V 8468259
12/04/2012
V 8474504
12/04/2012
V 8474505
12/04/2012
V 8474506
12/04/2012
V 8474507
12/04/2012
V 8474509
12/04/2012
V 8474510
12/04/2012
V 8474514
12/04/2012
V 8474567
12/04/2012
V 8474570
12/04/2012
V 8474571
12/04/2012
V 8474572
12/04/2012
V 8474575
12/04/2012
V 8474576
12/04/2012
V 8474577
12/04/2012
V 8474578
12/04/2012
V 8474579
12/04/2012
V 8474580
12/04/2012
V 8474581
12/04/2012
V 8474582
12/04/2012
V 8474583
12/04/2012
V 8474584
12/04/2012
V 8474585
12/04/2012
V 8474586
12/04/2012
V 8474587
12/04/2012
V 8474588
12/04/2012

617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
617408
12/6/2012
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
Account Number
food and supplies - marshall
240.35.6342.00.046.99.516
240.35.6341.00.046.99.000
food and supplies - regina
240.35.6342.00.118.99.516
240.35.6341.00.118.99.000
food and supplies - administration 240.35.6341.00.834.99.000
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.008.99.000
240.35.6341.00.104.99.000
food and supplies -marshall
240.35.6341.00.046.99.000
240.35.6341.00.118.99.000
240.35.6341.00.123.99.000
240.35.6341.00.126.99.000
240.35.6341.00.004.99.000
240.35.6341.00.131.99.000
240.35.6341.00.001.99.000
240.35.6341.00.041.99.000
240.35.6341.00.012.99.000
240.35.6341.00.129.99.000
240.35.6341.00.128.99.000
240.35.6341.00.133.99.000
240.35.6341.00.042.99.000
240.35.6341.00.110.99.000
240.35.6341.00.043.99.000
240.35.6341.00.125.99.000
240.35.6341.00.045.99.000
240.35.6341.00.132.99.000
240.35.6341.00.047.99.000
food and supplies -blanchette
240.35.6341.00.127.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 632.76
$ 3,916.78
$ 277.80
$ 3,476.69
$ 417.00
$ 406.84
$ 290.60
$ 406.84
$ 523.08
$ 290.60
$ 406.84
$ 290.60
$ 406.84
$ 174.36
$ 348.73
$ 174.36
$ 174.36
$ 116.24
$ 406.84
$ 348.73
$ 174.36
$ 290.60
$ 348.73
$ 174.36
$ 406.84
$ 581.20
$ 232.48
$ 348.73
$ 406.84
$ 464.96

25384
25384
25384
25384
25384
25384
25384
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
Glazier Foods
V
V
V
V
V
V
V
8414736
8414736
8473153
8473153
8473154
8473154
8473155
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617809
617809
617809
617809
617809
617809
617809
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
food and supplies - administration

food and suppolies - curits
240.35.6342.00.834.99.516
240.35.6341.00.834.99.000
240.35.6342.00.001.99.516
240.35.6341.00.001.99.000
240.35.6342.00.104.99.516
240.35.6341.00.104.99.000
240.35.6342.00.105.99.516
$ 105,438.09
$ 344.55
$ 1,294.82
$ 1,460.19
$ 7,970.18
$ 497.10
$ 4,628.28
$ 376.68
Page 24
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 8473155
12/12/2012
V 8473156
12/12/2012
V 8473156
12/12/2012
V 8473157
12/12/2012
V 8473157
12/12/2012
V 8473177
12/12/2012
V 8473177
12/12/2012
V 8473178
12/12/2012
V 8473178
12/12/2012
V 8473179
12/12/2012
V 8473179
12/12/2012
V 8473180
12/12/2012
V 8473180
12/12/2012
V 8473181
12/12/2012
V 8473181
12/12/2012
V 8473182
12/12/2012
V 8473182
12/12/2012
V 8473183
12/12/2012
V 8473183
12/12/2012
V 8473186
12/12/2012
V 8473186
12/12/2012
V 8473187
12/12/2012
V 8473187
12/12/2012
V 8473188
12/12/2012
V 8473188
12/12/2012
V 8473189
12/12/2012
V 8473189
12/12/2012
V 8473190
12/12/2012
V 8473190
12/12/2012
V 8473192
12/12/2012
V 8473192
12/12/2012
V 8473193
12/12/2012
V 8473193
12/12/2012
V 8473194
12/12/2012
V 8473194
12/12/2012
V 8473195
12/12/2012
V 8473195
12/12/2012
V 8473196
12/12/2012
V 8473196
12/12/2012
V 8473197
12/12/2012

617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
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
food and suppolies - curits
240.35.6341.00.105.99.000
240.35.6342.00.046.99.516
240.35.6341.00.046.99.000
240.35.6342.00.118.99.516
240.35.6341.00.118.99.000
240.35.6342.00.112.99.516
240.35.6341.00.112.99.000
240.35.6342.00.123.99.516
240.35.6341.00.123.99.000
240.35.6342.00.042.99.516
240.35.6341.00.042.99.000
240.35.6342.00.129.99.516
240.35.6341.00.129.99.000
240.35.6342.00.133.99.516
240.35.6341.00.133.99.000
240.35.6342.00.128.99.516
240.35.6341.00.128.99.000
food and supplies - brwn center
240.35.6342.00.012.99.516
food and supplies - brwn center
240.35.6341.00.012.99.000
240.35.6342.00.132.99.516
240.35.6341.00.132.99.000
240.35.6342.00.127.99.516
240.35.6341.00.127.99.000
240.35.6342.00.047.99.516
240.35.6341.00.047.99.000
240.35.6342.00.045.99.516
240.35.6341.00.045.99.000
240.35.6342.00.125.99.516
240.35.6341.00.125.99.000
240.35.6342.00.004.99.516
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
240.35.6342.00.043.99.516
240.35.6341.00.043.99.000
240.35.6342.00.048.99.516
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 2,137.69
$ 600.55
$ 3,548.25
$ 226.55
$ 2,567.58
$ 579.32
$ 3,306.16
$ 821.34
$ 3,982.20
$ 402.88
$ 1,475.50
$ 850.30
$ 4,069.55
$ 473.14
$ 1,379.52
$ 600.30
$ 4,788.35
$ 203.57
$ 1,525.49
$ 739.70
$ 3,628.18
$ 749.92
$ 3,369.97
$ 906.82
$ 5,833.34
$ 324.80
$ 1,770.54
$ 625.74
$ 5,246.75
$ 1,627.64
$ 5,932.68
$ 891.09
$ 4,232.98
$ 492.28
$ 4,292.53
$ 413.24
$ 1,725.34
$ 924.74
$ 4,590.55
$ 468.71
Page 25
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V 8473197
12/12/2012
V 8473198
12/12/2012
V 8473198
12/12/2012
V 8473199
12/12/2012
V 8473199
12/12/2012
V 8473200
12/12/2012
V 8473200
12/12/2012
V 8473201
12/12/2012
V 8473201
12/12/2012
V 8473202
12/12/2012
V 8473202
12/12/2012

617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
617809
12/13/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
240.35.6341.00.048.99.000
240.35.6342.00.008.99.516
240.35.6341.00.008.99.000
240.35.6342.00.101.99.516
240.35.6341.00.101.99.000
240.35.6342.00.126.99.516
240.35.6341.00.126.99.000
240.35.6342.00.041.99.516
240.35.6341.00.041.99.000
240.35.6342.00.834.99.516
240.35.6341.00.834.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 4,581.92
$ 671.40
$ 9,362.57
$ 419.99
$ 3,622.05
$ 688.67
$ 3,068.41
$ 202.76
$ 2,342.41
$ 240.04
$ 878.19

25396
Glenn Wise Signs
V 51408
12/06/2012
617570
12/11/2012 Issued
PROVIDES SUPPLIES FOR BUSES

199.34.6319.61.811.99.000
2543
American Aluminum Distributor/american

V 2012-1012
21st
12/03/2012
Century
617132
12/4/2012
Issued
Global Imaging, Inc

Global Imaging, Inc
V 54805
V 54817
12/05/2012
12/05/2012
617571
617571
12/11/2012 Issued
12/11/2012 Issued
Printer Supplies
Printer Supplies
199.12.6399.84.822.99.831
199.12.6399.84.822.99.831
25596
Goldbeck Learning Clinic

V
11/28/2012
617162
12/4/2012
Issued
American Band Accessories

V 78945
V 78945
V 78945
11/14/2012
11/14/2012
11/14/2012
617387
617387
617387
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
21-9113 JACKET STYLE 9113 COLOR

199.36.6399.42.001.91.236
BLACK/WHITE
21-9115 PANTS STYLE 9115 COLOR
199.36.6399.42.001.91.236
BLACK SZ SMALL
SHIPPING
199.36.6399.42.001.91.236
2579
2579
2579
2579
2579

V 78886
V 78886
V 78886
V 78886
V 78886
11/07/2012
11/07/2012
11/07/2012
11/07/2012
11/07/2012
618317
618317
618317
618317
618317
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Issued
$ 60.00
$ 2,307.20
$ 135.00
$ 530.00
$ 665.00
DEVELOPMENTAL DIAGNOSTICS
205.33.6219.00.132.32.000
FOR HEAD START STUDENTS
2013FOR SEPT/OCT
$ 650.00 2012
2579
2579
2579
$ 60.00
labor and material to install (2) permanent

630.81.6299.00.008.99.000
walkway covers @ West Brook-Field$House
2,307.20
25535
25535
$ 124,975.99
$ 650.00
$ 249.50
$ 189.50
$ 38.95
$ 477.95
13-201 GARMENT BAGS; 40" BLACK

199.36.6399.42.001.91.236
VINYL
$ 137.54
13-35101 SPORT BAG: #1, 20X10X0,
199.36.6399.42.001.91.236
BLACK
$ 733.70
21-9113 JACKET BLACK/WHITE199.36.6399.42.001.91.236
YOUTH SZ 3-L; ADULT SZ 9-S; 19-M; 7-XL
$ 1,147.70
21-9115 PANTS STYLE 9115 COLOR:
199.36.6399.42.001.91.236
BLACK YOUTH SZ 3-L; ADULT SZ: 9-S,
$ 871.70
19-M, 8-L, 7
SHIPPING
199.36.6399.42.001.91.236
$ 229.75
$ 3,120.39
Page 26
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
2611
617540
490.61.6499.00.839.99.000
American Council On Education

V 120155
Ged Testing12/06/2012
Service
12/11/2012 Issued
GED Test Fees-July-Sept. 2012
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
$ 287.50

26154
26154
Govconnection, Inc
Govconnection, Inc
V 49692278
V 49696983
12/05/2012
12/05/2012
617572
617572
12/11/2012 Issued
12/11/2012 Issued
TCPN #R5110VNA-210 Brown

TCPN #R5110VNA-210 Brown
429.11.6399.00.820.24.000
429.11.6399.00.820.24.000
26338
26338
26338
26338
Grainger Industrial Supply

V 9003394690
V 9007656854
V 9007656854.
V 9979421782
12/06/2012
12/10/2012
12/10/2012
12/06/2012
617573
617573
617573
617573
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
ELECTRIC
ELECTRIC
mv
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
26500
26500
26500
26500
26500
26500
26500
Graybar Electric Co Inc V

963505756
963701262
963726520
963799548
963799549
963799550
963831043
12/05/2012
12/06/2012
12/06/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617574
617574
617574
617574
617574
617574
617574
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
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
26500
26500
Graybar Electric Co Inc V 963852861

Graybar Electric Co Inc V 963852862
12/11/2012
12/11/2012
618007
618007
12/18/2012 Issued
12/18/2012 Issued
SUPPLIES
SUPPLIES
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
26840
Standing Chapter 13 Trustee

V EOM NOV/12
12/04/2012
617376
12/4/2012
Issued
EOM November/12
199.00.2110.00.000.00.000
26840
Standing Chapter 13 Trustee

V EOM November 12/05/2012
617377
12/5/2012
Issued
Wage Earner Bankruptcy
199.00.2110.00.000.00.000
2692
2692
2692
2692
American Express
American Express
American Express
American Express
V
V
V
V
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617788
617788
617788
617788
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
$ 287.50
2013
2013
$ 1,074.85
$ 220.15
$ 1,295.00
$ 193.10
$ 5.12
$ 612.00
$ 297.44
$ 495.66
$ 186.44
$ 50.26
$ 44.96
$ 0.63
$ 95.94
$ 363.46
$ 812.22
$ 1,553.91
$ 190.50
$ 331.99
$ 522.49
$ 3,615.00
$ 3,615.00
$ 4,991.00
$ 4,991.00
I, Timothy Chargois, certify that the199.41.6411.72.701.99.000

following expenses have been incurred by me, $a 29.00
board memb
board memb
board memb
board memb
Page 27
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
2692
American Express
2692
American Express
2692
American Express
2692
American Express
2692
American Express
2692
American Express
2692
American Express
2692
American Express

V
12/12/2012
V
12/12/2012
V
12/12/2012
V
12/12/2012
V
12/12/2012
V
12/12/2012
V
12/12/2012
V
12/12/2012

617788
12/13/2012
617788
12/13/2012
617788
12/13/2012
617788
12/13/2012
617788
12/13/2012
617788
12/13/2012
617788
12/13/2012
617788
12/13/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
following expenses have been incurred by me,$ a476.60
board memb
board memb
board memb
board memb
board memb
board memb
following expenses have been incurred by me,
$ 1,071.90
a board memb
following expenses have been incurred by me,
a board memb
$ 1,332.15

27090
Guitar Center
V 4680172965
12/06/2012
617575
12/11/2012 Issued
Blanket PO to purchase Musical Instruments

199.36.6399.06.004.31.000
and supplies
27203
Gulf Coast Audio
V 3008
12/11/2012
618008
12/18/2012 Issued
BLANKET PO FOR SOUND SYSTEM

199.36.6499.01.041.99.000
REPAIR/SERVICE
27500
27500
27500
Gulf Coast Screw & Supply

V 1136319
V 1136332
V 3123313
12/05/2012
12/05/2012
12/10/2012
617576
617576
617576
12/11/2012 Issued
12/11/2012 Issued
12/11/2012 Issued

199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
27500

V 1136395
12/18/2012
618220
12/20/2012 Issued

199.34.6319.61.811.99.000
2809
American Steam-A-WayV 55185
12/19/2012
618196
12/20/2012 Issued
CARPET CLEANING
199.51.6299.80.819.99.609
28200
28200
Hallenbeck Radiator Service

V 552
Hallenbeck Radiator Service
V 582
12/06/2012
12/06/2012
617577
617577
12/11/2012 Issued
12/11/2012 Issued
PROVIDES SERVICES FOR BUSES

199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
28454
28454
Hampshire Roofing Co V 532

Hampshire Roofing Co V 532
12/04/2012
12/04/2012
617163
617163
12/4/2012
12/4/2012
Issued
Issued
Triangle Waste Solutions

V 103962
12/18/2012
618197
12/20/2012 Issued
$ 2,715.50
$ 2,715.50
$ 75.00
$ 75.00
$ 8.89
$ 21.30
$ 734.79
$ 764.98
$ 27.69
$ 27.69
$ 775.00
$ 775.00
$ 225.00
$ 250.00
$ 475.00
Blanket PO 1004702 was closed - this

650.81.6629.00.112.99.855
is to create new PO for project - Roy Guess $Roof
345.02
Blanket PO 1004702 was closed - this
650.81.6629.00.112.99.877
is to create new PO for project - Roy Guess
$ 79,892.68
Roof
2882
$ 6,729.78
GARBAGE SERVICES
199.51.6259.80.819.99.000
$ 80,237.70
$ 456.00
Page 28
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
2882
V 103963
12/19/2012
2882
V 103964
12/19/2012
2882
V 103965
12/18/2012
2882
12/18/2012
V 103966
2882
V 103967
12/18/2012
V 103968
2882
12/20/2012
2882
V 103969
12/19/2012
V 103970
2882
12/18/2012
2882
V 103971
12/20/2012
V 103973
2882
12/20/2012
2882
V 103974
12/18/2012
2882
V 103975
12/18/2012
2882
V 103976
12/18/2012
V 103977
2882
12/20/2012
2882
V 103979
12/18/2012
2882
V 103980
12/18/2012
2882
V 103981
12/18/2012
2882
V 103982
12/18/2012
2882
V 103983
12/18/2012
V 103984
2882
12/19/2012
2882
V 103985
12/19/2012
2882
V 103986
12/19/2012
2882
V 103987
12/19/2012
V 103988
2882
12/19/2012
2882
V 103989
12/19/2012
2882
V 103991
12/19/2012
2882
V 103992
12/19/2012
2882
V 103993
12/19/2012
2882
V 103994
12/19/2012
V 103995
2882
12/19/2012
2882
V 103997
12/20/2012
2882
V 103998
12/20/2012
2882
V 103999
12/20/2012
V 104000
2882
12/20/2012
2882
V 104001
12/20/2012
2882
12/20/2012
V 104002
2882
V 104003
12/20/2012
2882
12/20/2012
V 104004
2882
V 104005
12/20/2012
2882
12/20/2012
V 104006

618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
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
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
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
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:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 393.76
$ 393.76
$ 336.00
$ 2,484.00
$ 787.52
$ 712.40
$ 708.86
$ 431.48
$ 630.20
$ 143.78
$ 336.00
$ 336.00
$ 472.65
$ 95.90
$ 383.60
$ 431.48
$ 629.97
$ 479.36
$ 191.80
$ 1,181.28
$ 34.25
$ 629.97
$ 787.52
$ 393.76
$ 630.20
$ 787.52
$ 393.76
$ 61.65
$ 123.90
$ 315.10
$ 51.35
$ 708.86
$ 315.10
$ 1,575.04
$ 239.68
$ 417.80
$ 551.31
$ 551.31
$ 787.52
$ 85.60
Page 29
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
2882
V 104007
12/20/2012
2882
V 104008
12/20/2012
2882
V 104009
12/20/2012
2882
12/20/2012
V 104010
2882
V 104011
12/18/2012
V 104012
2882
12/19/2012

618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
618197
12/20/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 315.10
$ 630.20
$ 1,441.76
$ 184.86
$ 336.00
$ 787.52

28993
Heat Transfer Solutions V 65945
12/06/2012
617578
12/11/2012 Issued
HVAC PARTS
199.51.6299.80.819.99.608
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
28995
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
Heath Scientific
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
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
4330
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
618010
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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
$ 25,152.44
$ 1,980.00
$ 1,980.00
Bag, plastic zip 4x6 pkg/32 for Patsy

199.11.6399.87.826.11.295
Magee, Science Supervisor, for Science Kits $ 90.00
Bag, plastic zip 6x8 pkg/32 for Patsy
199.11.6399.87.826.11.295
Baking Soda, 1 lb. for Patsy Magee,199.11.6399.87.826.11.295
Science Supervisor, for Science Kits
$ 136.80
Calcium Carbonate, owder 100 g for199.11.6399.87.826.11.295
Patsy Magee, Science Supervisor, for Science$ Kits
272.25
Citric Acid, Granular 200 g for Patsy
199.11.6399.87.826.11.295
Magee, Science Supervisor, for Science Kits$ 272.25
Cornstarch 1 lb. for Patsy Magee, Science
199.11.6399.87.826.11.295
Supervisor, for Science Kits
$ 80.00
Cup, paper, 360 ml pkg/25 for Patsy199.11.6399.87.826.11.295
Index cards, black, 4x6 pkg/50 for Patsy
199.11.6399.87.826.11.295
Magee, Science Supervisor, for Science Kits
$ 100.00
Iodine (starch test solution) for Patsy
199.11.6399.87.826.11.295
Oil, Vegetable 32 oz. for Patsy Magee,
199.11.6399.87.826.11.295
$ 213.75
Pencil, wax marking, black for Patsy
199.11.6399.87.826.11.295
Phenol Red Solution-500mg for Patsy
199.11.6399.87.826.11.295
Magee, Science Supervisor, for Science Kits$ 547.25
Phenolphthalein, 1% solution 500ml199.11.6399.87.826.11.295
for Patsy Magee, Science Supervisor, for Science
Kits
$ 602.25
Rubber Bands, #33 for Patsy Magee,
199.11.6399.87.826.11.295
Science Supervisor for Science Kits
$ 210.00
Rubbing Alcohol for Patsy Magee, Science
199.11.6399.87.826.11.295
$ 800.00
Salt, non-iodized 26 oz. for Patsy Magee,
199.11.6399.87.826.11.295
$ 26.40
Sand, fine 2.5 kg for Patsy Magee, Science
199.11.6399.87.826.11.295
$ 200.00
Shipping for Science materials for Patsy
199.11.6399.87.826.11.295
Magee, Science Supervisor, for Science Kits
$ 542.09
Stars, stickers, 3/4" 5 color pkg/200199.11.6399.87.826.11.295
for Patsy Magee, Science Supervisor, for Science
$ 87.50
Kits
Stick, Ice Cream pkg/16 for Patsy Magee,
199.11.6399.87.826.11.295
$ 22.00
String, cotton, 430 ft. for Patsy Magee,
199.11.6399.87.826.11.295
$ 87.50
Sugar, granular 1 lb. for Patsy Magee,
199.11.6399.87.826.11.295
$ 136.00
Swab, applicator, cotton pkg/54 for 199.11.6399.87.826.11.295
Patsy Magee, Science Supervisor, for Science Kits
$ 40.00
Tape, masking 60 ydx2/4" for Patsy199.11.6399.87.826.11.295
Tissue Paper, 20x20, asst colors pkg/20
199.11.6399.87.826.11.295
for Patsy Magee, Science Supervisor for Science
$ 30.00
Kits
Toothpick, colored, round pkg/150 for
199.11.6399.87.826.11.295
Patsy Magee, Science Supervisor, for Science
$ 45.00
Kits
$ 90.00
Toothpicks, flat pkg/750 for Patsy Magee,
199.11.6399.87.826.11.295
Vinegar 16 oz. for Patsy Magee, Science
199.11.6399.87.826.11.295
$ 124.80
Page 30
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

2906
2906
2906
Amsterdam Printing & Litho

V 3402739
V 3402739
V 3402739
12/10/2012
12/10/2012
12/10/2012
617541
617541
617541
12/11/2012 Issued
12/11/2012 Issued
12/11/2012 Issued
16OZ travel tumbler

Screen charge color
shipping
$ 5,962.94
199.11.6399.05.004.11.000
199.11.6399.05.004.11.000
199.11.6399.05.004.11.000
$ 586.80
$ 50.00
$ 120.23

2906

V 3404953
12/17/2012
617987
12/18/2012 Issued
$ 757.03
INCENTIVES, INSTRUCTIONAL199.23.6399.04.001.30.000
$ 488.03

2906

V 3407266
12/17/2012
617988
12/18/2012 Issued
$ 488.03
$ 1,252.79
INCENTIVES, INSTRUCTIONAL199.23.6399.04.001.30.000
29366
29366
Heritage Food Serv Equip

V Inc
0001814887-IN 12/10/2012
V Inc
0001817978-IN 12/10/2012
617579
617579
12/11/2012 Issued
12/11/2012 Issued
Parts and repairs

Parts and repairs
$ 1,252.79
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
$ 338.60
$ 216.82

29366
29366

V Inc
0001813111-IN 12/17/2012
V Inc
0001823320-IN 12/17/2012
618011
618011
12/18/2012 Issued
12/18/2012 Issued
$ 555.42
NON KITCHEN RELATED REPAIRS

199.51.6319.80.819.99.608
NON KITCHEN RELATED REPAIRS
199.51.6319.80.819.99.608
$ 140.42
$ 239.38

29376
29376
29376
29376
29376
29376
29376
Hernandez Office Supply

V
V
V
V
V
V
V
35221-2
35221-2
35221-2
35221-2
35221-2
40225-0
40225-1
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/06/2012
12/06/2012
617580
617580
617580
617580
617580
617580
617580
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Arm Chair
Arm Chair
Love Seat
Sofa
Side Chair
Supplies
Supplies
$ 371.48
199.41.6395.87.701.99.000
199.41.6395.87.701.99.000
199.41.6395.87.701.99.000
199.41.6395.87.701.99.000
199.41.6399.87.701.99.000
199.53.6399.70.846.99.000
199.53.6399.70.846.99.000
$ 1,012.00
$ 1,012.00
$ 1,084.00
$ 1,539.51
$ 779.02
$ 799.66
$ 919.95

29426
29426
29426
Hewlett-Packard Company
V 52036724
Attn: Gem Order12/05/2012
Entry
V 52051800
Entry
V 52057513
Entry
617581
617581
617581
12/11/2012 Issued
12/11/2012 Issued
12/11/2012 Issued
HP Promo LE 1911 19" LCD Monitor

199.32.6399.62.812.99.000
EM887A8#ABA
HP ProBook 4730s Notebook PC 255.21.6395.00.854.24.567
$ 7,146.14
2013
2013

29426
V 52108337
Entry
618012
12/18/2012 Issued
AC SMART PIN SLIM POWER ADAPTER

224.11.6399.00.129.23.000
(65-WATT)
$ 139.00
$ 929.00
$ 2,296.00
$ 3,364.00
2013
$ 65.57
Page 31
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
29426
V 52125975
Entry
29426
V 52125975
Entry
29426
V 52129867
Entry

618012
12/18/2012
618012
12/18/2012
618012
12/18/2012
Chk Status
Issued
Issued
Issued
Invoice Description
Account Number
Smart buy HP Business Nylon Case199.21.6395.04.130.30.000
HP Officejet Pro 8100 ePrinter-N811a/N811d
199.11.6399.52.008.22.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 684.00
$ 29.00
$ 119.99

29427
29427
29427
Hexco, Inc
Hexco, Inc
Hexco, Inc
V 13585-1
V 13585-1
V 13585-1
12/06/2012
12/06/2012
12/06/2012
617582
617582
617582
12/11/2012 Issued
12/11/2012 Issued
12/11/2012 Issued
$ 898.56
MAPS, GRAPHS & CHARTS PRACTICE

199.36.6499.01.041.99.000
PKT
SOCIAL STUDIES PRACTICE PACKET
199.36.6499.01.041.99.000
7TH - 8TH
SPELLING & VOCABULARY/SPELLING
199.36.6499.01.041.99.000
COMPLEMENT - 7TH - 8TH
2970
Anderson's It's Elementary

V 5729710
12/05/2012
617542
12/11/2012 Issued
Personal Umbrella
$ 176.75
199.11.6399.05.004.11.000
$ 1,793.33

3000522
3000522
3000522
Helen Tegbe
Helen Tegbe
Helen Tegbe
E TRAVEL - TABSE12/05/2012
TEGBE
TEGBE
TEGBE
617944
617944
617944
12/14/2012 Issued
12/14/2012 Issued
12/14/2012 Issued
$ 1,793.33
ADVANCE MEALS, MILEAGE, HOTEL

211.23.6411.00.048.30.000
FOR HELEN TEGBE 2013
2013
TABSE CONFERENCE
$ 125.00
211.23.6411.00.048.30.000
2013
TABSE CONFERENCE
$ 274.17
211.23.6411.00.048.30.000
2013
TABSE CONFERENCE
$ 545.00
3000587
Jacquelyn Cox
E Marcia Martin
12/03/2012
617116
12/3/2012
Issued
$ 944.17
Difference Owed- Advance Travel 199.13.6411.04.129.30.000
$ 18.55

3000593
Muriel Shynett
E Michelle Kibbles12/12/2012
617774
12/12/2012 Issued
Reimbursement for taxes paid out of255.13.6411.00.854.24.290

pocket
3000626
3000626
Tammy Brown
Tammy Brown
E C. Reece
E C. Reece
11/09/2012
11/09/2012
617742
617742
12/11/2012 Issued
12/11/2012 Issued
Girls Basketball Game in Lumberton

199.36.6411.41.004.91.402
1/18/13
Girls Basketball Game in Lumberton
199.36.6412.41.004.91.402
1/18/13
3000626
3000626
3000626
3000626
Tammy Brown
Tammy Brown
Tammy Brown
Tammy Brown
E
E
E
E
creece
creece
creece
creece
12/14/2012
12/14/2012
12/14/2012
12/14/2012
617929
617929
617929
617929
12/14/2012
12/14/2012
12/14/2012
12/14/2012
Issued
Issued
Issued
Issued
Hotel fee for Ozen girls basketball tournament

199.36.6411.41.004.91.402
in Duncanville.
199.36.6412.04.004.30.000
in Duncanville.
199.36.6412.41.004.91.402
in Duncanville.
199.13.6411.04.004.30.000
in Duncanville.
3000626
3000626
Tammy Brown
Tammy Brown
E C. Reece
E C. Reece
11/09/2012
11/09/2012
618140
618140
12/18/2012 Issued
12/18/2012 Issued
$ 64.00
$ 64.00
$ 48.75
Ozen Girls Basketball game in Livingston

199.36.6411.41.004.91.402
1/29/13
Ozen Girls Basketball game in Livingston
199.36.6412.41.004.91.402
1/29/13
$ 18.55
2013
$ 5.58
$ 5.58
$ 48.00
$ 288.00
$ 336.00
$ 16.00
$ 339.00
$ 426.00
$ 1,004.00
$ 1,785.00
$ 48.00
$ 288.00
Page 32
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Date:
1/14/2013
Time:
10:54:18AM
Account Number
Pgm Yr Invoice Amou

3000693
Kandyce Ashworth
E Holiday Pay
12/19/2012
618170
12/20/2012 Issued
Holiday Pay
$ 336.00
199.00.2112.00.000.00.000
$ 197.10

3000715
3000715
3000715
Shirley Bonton
Shirley Bonton
Shirley Bonton
12/04/2012
12/04/2012
12/04/2012
617368
617368
617368
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Extra expenses for Conference

$ 197.10
199.21.6399.74.815.99.000
199.21.6399.74.815.99.000
199.21.6411.74.815.99.000
$ 29.99
$ 48.00
$ 57.00

3000715
Shirley Bonton
E TASA Mid Winter

12/04/2012
Conf.
618161
12/18/2012 Issued
$ 134.99
$ 374.17
TASA Mid Winter Conference 1/27-1/30,

199.21.6411.74.815.99.000
2013
3000719
Sheryl George
E Sheryl George
12/21/2012
618362
12/21/2012 Issued
Ck. needed by: January 10, 2013 for244.13.6411.00.009.22.000

the 2013 TIVA Conference
$ 374.17
2013

3000720
3000720
3000720
Ronald Jackson
Ronald Jackson
Ronald Jackson
11/30/2012
11/30/2012
11/30/2012
617122
617122
617122
12/3/2012
12/3/2012
12/3/2012
Issued
Issued
Issued
$ 1,005.68

199.36.6411.41.805.91.000
199.36.6411.41.805.91.000
199.36.6411.41.805.91.000
$ 125.00
$ 316.35
$ 600.00

3000720
Ronald Jackson
12/04/2012
617374
12/4/2012
Issued
$ 1,041.35

199.36.6411.41.805.91.000
$ 805.00

3000748
Jeffrey Farley
E LDA Conference12/21/2012
618363
12/21/2012 Issued
travel to LDA Conference in San Antonio,

255.13.6411.00.854.24.317
Tx 2-12 to 2-16-13
3000805
3000805
Alberto Iglesias
Alberto Iglesias
E Julie Corona
E Julie Corona
12/06/2012
12/08/2012
617754
617754
12/11/2012 Issued
12/11/2012 Issued
Jessie Haynes
Jessie Haynes
Jessie Haynes
Jessie Haynes
Jessie Haynes
E
E
E
E
E
2013 TABSE Conference

12/18/2012
Golden Triangle Days
12/18/2012
in Austin
TASA Midwinter12/18/2012
Conference
Texas Legislative12/18/2012
Black Caucus
TSPRA Conference
12/18/2012
618158
618158
618158
618158
618158
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
$ 805.00
2013
$ 1,322.47
$ 1,322.47
Advance Travel for "Is My Child Ready"

263.61.6411.00.809.25.000
Meeting in Houston, TX for2013
Alberto Iglesias
$ 110.16
November In-District Travel for Alberto
263.61.6411.00.809.25.000
Iglesias.
2013
$ 124.20
3000850
3000850
3000850
3000850
3000850
$ 1,005.68
Travel and meals

199.41.6411.73.713.99.000
Golden Triangle Days in Austin 199.41.6411.73.713.99.000
TASA Midwinter Education Expo 2012
199.41.6411.73.713.99.000
in Austin, TX
Texas Legislative Black Caucus 2013
199.41.6411.73.713.99.000
in Austin
TSPRA Conference travel, meals and
199.41.6411.73.713.99.000
hotel fees.
$ 234.36
$ 835.17
$ 947.17
$ 374.17
$ 349.17
$ 894.67
Page 33
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

30134
30134
30134
Homeworks, Etc
Homeworks, Etc
Homeworks, Etc
V 12412
V 12417
V 12419
12/19/2012
12/19/2012
12/19/2012
618221
618221
618221
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 Issued
sidewalks @ West Brook Field House-Bond

630.81.6299.00.008.99.000
$ 6,690.00
HOMEWORKS TO PERFORM LABOR
199.51.6299.80.819.99.601
& MATERIAL REPAIR SIDEWALK$&8,312.50
HANDICAP R
HOMEWORKS TO PERFORM LABOR
199.51.6299.80.819.99.601
& MATERIAL REPAIR SIDEWALK &$ HANDICAP
700.00
R
3035806
Priscilla Pitre
E tuition
12/21/2012
618366
12/21/2012 Issued
Reimbursement for Fall 2012 tuition199.11.6498.87.826.11.807

30373
30373
30373
Hobby Lobby
Hobby Lobby
Hobby Lobby
V C313718
V C446790
V C502464
12/06/2012
12/06/2012
12/05/2012
617583
617583
617583
12/11/2012 Issued
12/11/2012 Issued
12/11/2012 Issued
catering supplies
catering supplies
catering supplies
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
240.35.6342.00.833.99.509
30373
Hobby Lobby
V C819455
12/17/2012
618013
12/18/2012 Issued
catering supplies
240.35.6342.00.833.99.509
30659
The Home Depot
V 972213
12/10/2012
617584
12/11/2012 Issued
RS
199.51.6319.80.819.99.601
30935
30935
House Of Ribbons
House Of Ribbons
V 13515
V 13515
12/05/2012
12/05/2012
617585
617585
12/11/2012 Issued
12/11/2012 Issued
Participant Ribbon with Homer Drive

199.11.6399.04.123.30.000
Elementary in Gold
Shipping & Handling
199.11.6399.04.123.30.000
3108
Ap Examinations
V 440495.
12/19/2012
618198
12/20/2012 Issued
FREE RESPONSE BOOKS (49 FREE)

199.11.6219.05.001.11.000
31232
31232
Houston Zoo, Inc

Houston Zoo, Inc
V
V
11/30/2012
11/30/2012
617164
617164
12/4/2012
12/4/2012
Issued
Issued
Science Field Trip

Science Field Trip
199.36.6412.05.042.99.000
199.36.6412.05.042.99.000
31250
31250
Hp Technology Forum The

V 52042264
Active Network 12/17/2012
V 52042264
618014
618014
12/18/2012 Issued
12/18/2012 Issued
$ 3,400.35
HP 2Y NEXTBUSDAY ONSITE NB
199.11.6399.48.001.11.286
ONLY HW SUPP
HP PROBOOK 4540S NOTEBOOK
199.11.6399.48.001.11.286
PC
$ 15,702.50
$ 2,574.00
$ 2,574.00
$ 22.47
$ 56.67
$ 26.14
$ 105.28
$ 32.76
$ 32.76
$ 1,091.15
$ 1,091.15
$ 70.00
$ 10.00
$ 80.00
$ 100.00
$ 100.00
$ 184.00
$ 209.00
$ 393.00
$ 79.20
$ 534.00
$ 613.20
Page 34
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
31250
31250
31250
618015
618015
618015

V 52047999
V 52047999
V 52047999
12/18/2012 Issued
12/18/2012 Issued
12/18/2012 Issued
Date:
1/14/2013
Time:
10:54:18AM
Account Number
Pgm Yr Invoice Amou
CAMERA BAG
199.11.6399.48.001.11.286
KINGSTON A850528
199.11.6399.48.001.11.286
VIVITAR CORP 57IN FULL SIZE199.11.6399.48.001.11.286
TRIPOD
$ 37.98
$ 6.89
$ 15.36

31449
Hudgins Law Firm
V 122011
12/05/2012
617409
12/6/2012
Issued
Legal fees
$ 60.23
199.41.6211.70.701.99.000
$ 2,533.00

31449
Hudgins Law Firm
V 122097
12/20/2012
618339
12/21/2012 Issued
Legal fees
$ 2,533.00
199.41.6211.70.701.99.000
$ 4,435.90

3158383
Eric Payne
E Holiday Pay
12/21/2012
618355
12/21/2012 Issued
Holiday Pay
$ 4,435.90
199.00.2112.00.000.00.000
$ 197.10

3158781
3158781
3158781
3158781
Hannah Gigliotta
Hannah Gigliotta
Hannah Gigliotta
Hannah Gigliotta
E
E
E
E
UIL Academics
UIL Academics
UIL Academics
UIL Academics
11/30/2012
11/30/2012
11/30/2012
11/30/2012
617113
617113
617113
617113
12/3/2012
12/3/2012
12/3/2012
12/3/2012
Issued
Issued
Issued
Issued
$ 197.10
$ 60.00
$ 100.00
$ 132.00
$ 153.00
UIL Academic Meet 1/12/13 Hamshire

199.36.6411.04.008.30.000
Fannett
199.36.6412.04.008.30.000
Fannett
199.36.6412.04.008.30.000
Fannett
199.36.6412.04.008.30.000
Fannett
3164705
Karen Young
E LORENZO CARR
12/04/2012
617360
12/4/2012
Issued
$ 445.00
REIMBURSEMENT FOR TRAVEL

199.13.6411.06.001.31.000
EXPENSE
$ 176.82

3164706
Josetta Williams
E VICKI KIBBLES12/06/2012
617505
12/6/2012
Issued
REIMBURSEMENT FROM HOTEL

255.13.6411.00.854.24.290
& PARKING EXPENSES
$ 176.82
2013

3167645
Imeldia Cantue
E Holiday Pay
12/19/2012
618187
12/20/2012 Issued
Holiday Pay
$ 55.65
199.00.2112.00.000.00.000
$ 197.10

3168714
Sheila Gengo
12/04/2012
617371
12/4/2012
Issued
November 1- 29, 2012 343.30 Miles435.11.6411.00.838.23.000

at .55
3172641
Devin McCraney
E Return Check #1090717

12/04/2012
617515
12/6/2012
Issued
Return Check #1090717-Market Basket

199.00.5742.00.000.00.000
Requesting Cash Payment
$ 55.65
$ 197.10
2013
$ 190.53
$ 190.53
$ 501.25
$ 501.25
Page 35
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
3172641
3172641
Devin McCraney
Devin McCraney
E Tx Alliance/TASBO
12/06/2012
Reimbursemen
617516
E Tx Alliance/TASBO
12/06/2012
Reimbursemen
617516
12/6/2012
12/6/2012
Issued
Issued
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
Tx Alliance/TASBO Reimbursement
199.41.6499.70.726.99.823
Tx Alliance/TASBO Reimbursement
199.41.6411.70.726.99.000
$ 2.46
$ 27.12

3172756
3172756
Marsaleene Nesmith
Marsaleene Nesmith
E TBGraham
E TBGraham
12/19/2012
12/19/2012
618172
618172
12/20/2012 Issued
12/20/2012 Issued
$ 29.58
$ 60.00
$ 102.53
reimbursement for supplies for art classes

199.36.6399.05.004.99.221
reimbursement for supplies for art classes
199.36.6399.05.004.99.221
31802
31802
31802
31802
31802
31802
31802
31802
31802
Hygeia Enviro-Clean IncV

81745-1
81746-1
81747-1
81748-1
81855-1
81857-1
82007-1
82008-1
82009-1
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/10/2012
12/10/2012
12/10/2012
617586
617586
617586
617586
617586
617586
617586
617586
617586
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Maintenance and supplies

$ 162.53
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
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
$ 53.82
$ 66.52
$ 66.52
$ 33.26
$ 33.26
$ 96.71
$ 33.26
$ 99.78
$ 66.52

31802
31802
31802
31802
31802

81856-1
82006-1
82010-1
82011-1
82032-1
12/11/2012
12/11/2012
12/11/2012
12/17/2012
12/17/2012
618016
618016
618016
618016
618016
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued

$ 549.65
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
$ 99.78
$ 33.26
$ 66.52
$ 66.52
$ 53.82

31802
Hygeia Enviro-Clean IncV 82137-1
12/19/2012
618222
12/20/2012 Issued
$ 319.90
240.35.6342.00.833.99.509
$ 30.19

3181717
Judith Whitehead
E SPECIAL EDUCATION
12/04/2012
617511
12/6/2012
Issued
224.13.6411.00.129.23.000
3182
Applebaum Training Institute

V
11/28/2012
617133
12/4/2012
Issued
Caleb Ceaser
E creece
12/16/2012
618145
12/18/2012 Issued
2013
$ 310.80
$ 310.80
MAKING A DIFFERENCE FOR CHILDREN

205.13.6411.00.132.32.000
WORKSHOP DECEMBER
2013 8, 2012
$ 493.00
FOR HEAD S
3187541
$ 30.19
To Attend TCEA'2013 Conference 199.13.6411.04.004.30.000
$ 493.00
$ 912.00
Page 36
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

3187547
3187547
Blake Schmidt
Blake Schmidt
E WB Boys' Soccer11/30/2012
617938
617938
12/14/2012 Issued
12/14/2012 Issued
$ 912.00
WB Boys' Soccer @ Vidor Tourn 1/18-19/13

199.36.6411.41.008.91.414
B. Schmidt
WB Boys' Soccer @ Vidor Tourn 1/18-19/13
199.36.6412.41.008.91.414
B. Schmidt
$ 32.00
$ 576.00

3187547
3187547
Blake Schmidt
Blake Schmidt
618149
618149
12/18/2012 Issued
12/18/2012 Issued
$ 608.00
WB Boys' JV/Var Soccer @ District.

199.36.6411.41.008.91.414
Deer Park 2/12/13
WB Boys' JV/Var Soccer @ District.
199.36.6412.41.008.91.414
Deer Park 2/12/13
$ 16.00
$ 288.00

3190554
Veda Brown
E ACT 2013 Conference

11/09/2012
617753
12/11/2012 Issued
ACT 2013 College Readiness Symposium

255.21.6411.00.854.24.570
$ 304.00
2013

3192552
James Hale
E SPECIAL EDUCATION
12/06/2012
617524
12/6/2012
Issued

224.13.6411.00.004.23.000
2012
3202
Apple Computer Inc
V 4217462966
12/12/2012
617989
12/18/2012 Issued
IPad smart cover Polyurethane Dark199.11.6399.05.004.11.000

Grey
3202
Apple Computer Inc
V 4218368325
12/11/2012
617990
12/18/2012 Issued
IPad 2 with Wi-Fi 16GB Black
199.11.6399.05.004.11.000
3203010
Michael Kirkendoll
E Greg Schumacher12/04/2012
617514
12/6/2012
Issued
Apple Inc Education
V 4210905828
11/02/2012
617134
12/4/2012
Issued
Apple Care + for iPad
199.11.6399.04.130.30.000
3204
Apple Inc Education
V 4217045150
12/10/2012
617543
12/11/2012 Issued
iPad Wi-Fi +Cellular for Verizon 32GB-White

199.23.6395.01.130.99.000
3204
3204
3204
3204
Apple Inc Education

Apple Inc Education
Apple Inc Education
Apple Inc Education
V
V
V
V
4217428570
4217489260
4217489578
4217562538
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617789
617789
617789
617789
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
$ 649.28
2013
$ 197.03
$ 197.03
$ 72.00
$ 72.00
$ 766.00
$ 766.00
$ 54.95 Serv
Reimbursement for travel costs to district
199.53.6411.79.818.99.000
campuses by a full-time technician for Information
3204
$ 649.28
$ 54.95
$ 198.00
$ 198.00
$ 1,400.00
$ 1,400.00
AppleCare Protection Plan - 11-inch199.11.6399.52.009.22.000

& 13-inch MacBook Air/13-inch MacBook Pro
$ 183.00
- Auto Enroll
AppleCare+ for iPad
211.21.6399.00.830.24.568
2013
$ 99.00
AppleCare+ for iPad
211.21.6399.00.830.24.566
2013
$ 99.00
iPad 16 GB WiFi + 4G for Verizon 199.41.6499.71.702.99.000
- Black
$ 604.00
Page 37
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
3204
Apple Inc Education
3204
Apple Inc Education
3204
Apple Inc Education
3204
Apple Inc Education

V 4217652536
12/12/2012
V 4217797117
12/12/2012
V 4217802040
12/12/2012
V 4218618971
12/11/2012

617789
12/13/2012
617789
12/13/2012
617789
12/13/2012
617789
12/13/2012
Chk Status
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
MacBook Pro 13-inch 2.5GHz Dual-Core
199.11.6395.52.009.22.000
Intel Core 15, 065-0731 2.5GHz Dual-Core
$ 1,099.00
Intel Core 1
iPad mini 64GB with Wi-Fi - Black211.21.6399.00.830.24.568
and Slate
2013
$ 529.00
iPad mini 64GB with Wi-Fi - Black211.21.6399.00.830.24.566
and Slate
2013
$ 529.00
$ 450.00
iPad Smart Case - Polyurethane - Dark
199.11.6399.52.009.22.000
Gray

3204
3204
3204
3204
3204
3204
3204
3204
3204
Apple Inc Education

Apple Inc Education
Apple Inc Education
Apple Inc Education
Apple Inc Education
Apple Inc Education
Apple Inc Education
Apple Inc Education
Apple Inc Education
V
V
V
V
V
V
V
V
V
4210905920
4214681365
4214681365
4215335568
4216818186
4216963503
4218237449
4218578679
4218907283
11/02/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/10/2012
12/11/2012
12/11/2012
12/13/2012
617991
617991
617991
617991
617991
617991
617991
617991
617991
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 99.00
AookeCare +2 tear Oritectuib Okab199.41.6499.71.702.99.000
APPLECARE+ FOR iPAD
427.11.6399.00.801.11.571
2012
$ 297.00
APPLECARE+ FOR iPAD
427.11.6399.00.801.11.571
2012
$ 99.00
iPad 2 with Wi-Fi 16 GB - Black 199.11.6395.04.123.30.000
$ 1,915.00
iPAD WITH RETINA DISPLAY WI-FI
427.11.6395.00.801.99.571
+ CELLULAR FOR AT&T 32GB-BLACK
2012
$ 2,100.00
iPAD WITH RETINA DISPLAY WI-FI
427.11.6395.00.801.99.571
+CELLULAR FOR VERIZON
2012
32GB-BLACK
$ 700.00
AppleCare+ for iPad
211.21.6395.00.830.24.000
2013
$ 693.00
$ 119.00
AppleCare Protection Plan for iMac-Auto
244.11.6395.00.008.22.000
enroll
2013
iMac 21.5 inch 2.8 GHz Quad-Core244.11.6395.00.008.22.000
Intel Core i7 8GB 1333MHz DDR3
2013
SDRAM
$ 1,563.00
- 2x4 GB 1 TB
3204
3204
3204
3204
3204
Apple Inc Education

Apple Inc Education
Apple Inc Education
Apple Inc Education
Apple Inc Education
V
V
V
V
V
4214464329
4215335682
4219303007
4219303007
4219740119
12/12/2012
12/12/2012
12/18/2012
12/18/2012
12/18/2012
618199
618199
618199
618199
618199
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Issued
AppleCare + for iPad

199.11.6395.01.129.11.000
iPad 2 with Wi-Fi 16GB-Black
199.11.6395.04.129.30.000
APPLECARE+ FOR IPAD
224.21.6399.00.814.23.000
2013
IPAD 2 16GB WITH WI-FI- WHITE
224.21.6399.00.814.23.000
(10-PACK) WITH APPLE CARE
2013
iPad mini Wi-Fi + Cellular for AT&T
211.21.6395.00.830.24.000
64GB -Black Slate
2013
3206323
Eugheia Simon
E Tuition
12/19/2012
618183
12/20/2012 Issued
Reimbursement for Spring 2012 Tuition

199.11.6498.87.826.11.807
3209037
3209037
3209037
Phyllis Chalk
Phyllis Chalk
Phyllis Chalk
E TAHPERD Travel
11/30/2012
E TAHPERD Travel
11/30/2012
E TAHPERD Travel
11/30/2012
617114
617114
617114
12/3/2012
12/3/2012
12/3/2012
Issued
Issued
Issued
TAHPERD Annual Convention

199.21.6411.48.805.99.000
199.21.6411.48.805.99.000
199.21.6411.48.805.99.000
3209037
Phyllis Chalk
E TAHPERD Conference
12/05/2012
617509
12/6/2012
Issued
Registration was paid by Athletics Dept.

199.13.6411.04.110.30.000
/ not handout manual.
3209051
3209051
Gina Martin
Gina Martin
E TBGraham
E TBGraham
12/12/2012
12/12/2012
617767
617767
12/12/2012 Issued
12/12/2012 Issued
$ 3,592.00
Central EDA Festival

199.36.6411.05.004.99.000
199.36.6412.05.004.99.000
$ 7,585.00
$ 495.00
$ 1,915.00
$ 198.00
$ 4,580.00
$ 4,613.00
$ 11,801.00
$ 2,772.00
$ 2,772.00
$ 41.07
$ 72.57
$ 100.00
$ 213.64
$ 40.00
$ 40.00
$ 8.00
$ 90.00
Page 38
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
3209051 Gina Martin
E TBGraham
12/12/2012

617767
12/12/2012 Issued
Date:
1/14/2013
Time:
10:54:18AM
Account Number
199.36.6412.05.004.99.000
Pgm Yr Invoice Amou

$ 168.00

3209062
Piper Ayres
E SPECIAL EDUCATION
12/04/2012
617506
12/6/2012
Issued
RESIDENTIAL DIAGNOSTICIAN224.13.6411.00.814.23.000
TRAVEL FOR NOV. 2012
$ 266.00
2013

3209069
3209069
3209069
Cedric Johnson
Cedric Johnson
Cedric Johnson
E TBGraham
E TBGraham
E TBGraham
11/30/2012
11/30/2012
11/30/2012
617932
617932
617932
12/14/2012 Issued
12/14/2012 Issued
12/14/2012 Issued
Klein Collins High School

$ 56.00
199.36.6411.41.004.91.430
199.36.6412.41.004.91.430
199.36.6412.41.004.91.430
$ 50.00
$ 288.00
$ 300.00

3209141
Brian Delord
E SPECIAL EDUCATION
12/05/2012
617510
12/6/2012
Issued
224.13.6411.00.112.23.000
$ 638.00
2013

3209141
Brian Delord
E SPECIAL EDUCATION
12/08/2012
617748
12/11/2012 Issued
224.13.6411.00.112.23.000
3209199
3209199
Keisha Kirkwood
Keisha Kirkwood
E creece
E creece
12/12/2012
12/12/2012
617768
617768
12/12/2012 Issued
12/12/2012 Issued
Ozen Soccer Girls Scrimmage @ Liberty

199.36.6411.41.004.91.415
H. S.
Ozen Soccer Girls Scrimmage @ Liberty
199.36.6412.41.004.91.415
H. S.
3209199
3209199
Keisha Kirkwood
Keisha Kirkwood
E creece
E creece
12/12/2012
12/12/2012
617769
617769
12/12/2012 Issued
12/12/2012 Issued
Ozen Girls Soccer Tournament @ PNG

199.36.6411.41.004.91.415
Ozen Girls Soccer Tournament @ PNG
199.36.6412.41.004.91.415
3209199
3209199
Keisha Kirkwood
Keisha Kirkwood
E creece
E creece
12/12/2012
12/12/2012
617930
617930
12/14/2012 Issued
12/14/2012 Issued
Ozen Girls Soccer Scrimmage @ Hardin

199.36.6411.41.004.91.415
Jefferson H. S.
Ozen Girls Soccer Scrimmage @ Hardin
199.36.6412.41.004.91.415
Jefferson H. S.
3209199
3209199
Keisha Kirkwood
Keisha Kirkwood
E creece
E creece
12/12/2012
12/12/2012
618143
618143
12/18/2012 Issued
12/18/2012 Issued
Ozen Girls Soccer District Game @199.36.6411.41.004.91.415

Bridge City
Ozen Girls Soccer District Game @199.36.6412.41.004.91.415
Bridge City
3221794
Marcia Limbrick
E Parent Involvement
12/21/2012
Conference 618353
12/21/2012 Issued
reimbursement needed for Parent Involvement

199.13.6411.04.126.30.000
Conference
$ 56.00
$ 265.29
$ 265.29
2013
$ 270.84
$ 270.84
$ 16.00
$ 150.00
$ 166.00
$ 96.00
$ 900.00
$ 996.00
$ 16.00
$ 150.00
$ 166.00
$ 16.00
$ 150.00
$ 166.00
$ 14.40
$ 14.40
Page 39
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
3222085
617945
Gabrielle Schwarzlose E Conference
11/09/2012
12/14/2012 Issued
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
Jan 10-11, 2013 Conference for second

199.13.6411.04.112.30.000
and third grade teachers
$ 50.00

3222124
George Oge
E George Oge
12/08/2012
617752
12/11/2012 Issued
$ 50.00
Mileage reimbursement for Electronic

199.13.6411.56.820.99.000
Technician, 323miles @0.555 totaling $179.27
$ 179.27
for the mon
3222831
Traci Joseph
E creece
12/14/2012
618138
12/18/2012 Issued
$ 179.27
Attend the TCEA 2013 Convention199.13.6411.04.004.30.000

in Austin, Texas
$ 549.06

3223517
Essie Rivera
E Vicki Kibbles
12/08/2012
617745
12/11/2012 Issued
Reimbursement for hotel fees
255.13.6411.00.854.24.290
$ 549.06
2013

3225111
Amy Thierry
E Holiday Pay
12/21/2012
618356
12/21/2012 Issued
Holiday Pay
$ 52.32
199.00.2112.00.000.00.000
$ 197.10

3226377
Georgia Vasilakis
E Holiday Pay
12/20/2012
618315
12/20/2012 Issued
Holiday Pay
$ 197.10
199.00.2112.00.000.00.000
$ 197.10

3226424
Jenifer Pickett

10/15/2012
617125
12/3/2012
Issued
$ 197.10
Region 4 ESC, Houston, Texas November

435.13.6411.00.045.23.000
15, 2012 Event#946190 Special
2013 Education
$ 134.06
Room Set U
3226424
Jenifer Pickett
E Check Return Fee12/04/2012

#614557
617365
12/4/2012
Issued
Check Return Fee #614557
$ 134.06
199.00.5742.00.000.00.000
$ 10.00

3226426
Candace Joyce
12/05/2012
617512
12/6/2012
Issued
October 25-27, 2012 Houston, Region

435.13.6411.00.112.23.000
4 ESC
3235713
Eric Taunton
E Greg Schumacher12/04/2012
617519
12/6/2012
Issued
Danae Tuhn
Danae Tuhn
E Football Play-Off11/15/2012
Travel
Travel
617503
617503
12/6/2012
12/6/2012
$ 10.00
2013
$ 122.11
$ 122.11
Reimbursement for travel costs to district

199.53.6411.79.818.99.000
campuses by a full-time technician for Information
$ 220.89 Serv
3238039
3238039
$ 52.32
Void with Cancel

Football Play-Off Game Travel
Void with Cancel
199.36.6411.87.004.91.407
199.36.6411.87.004.91.407
$ 220.89
$ 20.00
$ 100.00
$ 120.00
Page 40
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
3238039 Danae Tuhn
E Football Game Travel
10/12/2012

Account Number
617504
12/6/2012 Issued
Ozen vs Livington Football Game 10/12/12
199.36.6412.41.004.91.407
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 100.00

3238039
3238039
Danae Tuhn
Danae Tuhn
Travel
Travel
617532
617532
12/7/2012
12/7/2012
Issued
Issued

199.36.6411.87.004.91.407
199.36.6411.87.004.91.407
3238793
Leland Douglas
E creece
12/16/2012
618146
12/18/2012 Issued
Attend TCEA 13 Conference in Austin

199.13.6411.04.004.30.000
Tx.
3241694
Dwaine Augustine
E TASA Mid-Winter
11/09/2012
Conf.
618159
12/18/2012 Issued
Travel to Austin for TASA Mid-Winter

199.41.6411.55.710.99.000
Conference
3242348
3242348
3242348
3242348
3242348
3242348
Michael Keel
Michael Keel
Michael Keel
Michael Keel
Michael Keel
Michael Keel
E
E
E
E
E
E
WB Boys' JV Soccer
11/30/2012
WB Boys' JV Soccer
11/30/2012
WB Boys' Soccer11/30/2012
617937
617937
617937
617937
617937
617937
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
Issued
Issued
Issued
Issued
Issued
Issued
WB Boys' JV Soccer @ Vidor Tourn.

199.36.6411.41.008.91.414
1/18-19/13
WB Boys' JV Soccer @ Vidor Tourn.
199.36.6412.41.008.91.414
1/18-19/13
WB Boys' Soccer @ Atascocita 1/18/13
199.36.6411.41.008.91.414
WB Boys' Soccer @ North Shore 1/24/13
199.36.6411.41.008.91.414
M Keel
WB Boys' Soccer @ Atascocita 1/18/13
199.36.6412.41.008.91.414
WB Boys' Soccer @ North Shore 1/24/13
199.36.6412.41.008.91.414
M Keel
3242348
3242348
3242348
3242348
3242348
3242348
Michael Keel
Michael Keel
Michael Keel
Michael Keel
Michael Keel
Michael Keel
E
E
E
E
E
E
618148
618148
618148
618148
618148
618148
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
WB Boys' Fr Soccer @ Pasadena HS

199.36.6411.41.008.91.414
2/2/13 Keel
WB Boys' Soccer 2 Deer Park 2/9/13
199.36.6411.41.008.91.414
WB Boys' Soccer @ South Houston199.36.6411.41.008.91.414
HS 1/31/13 Keel
WB Boys' Fr Soccer @ Pasadena HS
199.36.6412.41.008.91.414
2/2/13 Keel
WB Boys' Soccer 2 Deer Park 2/9/13
199.36.6412.41.008.91.414
WB Boys' Soccer @ South Houston199.36.6412.41.008.91.414
HS 1/31/13 Keel
3242359
Mary Hastings
E creece
12/16/2012
618141
12/18/2012 Issued
Attend TCEA "13 Conference in Austin

199.13.6411.04.004.30.000
Tx.
3242424
Brandi Clay
E creece
12/14/2012
618139
12/18/2012 Issued
Attend the TCEA 2013 Convention199.13.6411.04.004.30.000

in Austin, Tx
3242444
Ronald Reynolds
E TSPRA Conference
12/17/2012
618157
12/18/2012 Issued
TSPRA Conference travel, meals and

199.41.6411.73.713.99.000
hotel fees.
$ 100.00
$ 20.00
$ 100.00
$ 120.00
$ 449.56
$ 449.56
$ 369.17
$ 369.17
$ 32.00
$ 720.00
$ 8.00
$ 8.00
$ 180.00
$ 180.00
$ 1,128.00
$ 8.00
$ 8.00
$ 8.00
$ 180.00
$ 180.00
$ 180.00
$ 564.00
$ 224.00
$ 224.00
$ 546.06
$ 546.06
$ 894.67
Page 41
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

3242454
Rogelio Cardona
E Reimbursement for
12/21/2012
Registration 618361
12/21/2012 Issued
Reimbursement for Registration payment

199.13.6411.04.008.30.000
for CAST Convention. Paid by Credit Card
$ 120.00
33200
IDN Acme, Inc
V 655806-00
12/18/2012
618223
12/20/2012 Issued
HARDWARE & SUPPLIES
199.51.6319.80.819.99.610
33405
33405
33405
Infinity Connections IncV 30497

12/06/2012
12/07/2012
12/10/2012
617587
617587
617587
12/11/2012 Issued
12/11/2012 Issued
12/11/2012 Issued

12/17/2012
12/17/2012
618017
618017
12/18/2012 Issued
12/18/2012 Issued
For networking costs for the school 199.53.6249.79.818.99.000

year 2012-13
year 2012-13
33405
12/19/2012
618224
12/20/2012 Issued

year 2012-13
33585
Internal Revenue Service-Astn

V EOM 11/2012
12/18/2012
617964
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
33894
Interstate Batteries/beaumont
V 66163
12/17/2012
618018
12/18/2012 Issued
GROUNDS
199.51.6319.80.819.99.607
33962
ISI Commercial Refrigeration

V 2283314
12/10/2012
617588
12/11/2012 Issued
Equipment and supplies
240.35.6342.00.833.99.510
346
At & T Long Distance V 812326480 01/1812/18/2012
617984
12/18/2012 Issued
EP
199.51.6256.80.842.99.000
35
35
A & A Equipment
A & A Equipment
V 59600
V 59600
12/17/2012
12/17/2012
617983
617983
12/18/2012 Issued
12/18/2012 Issued
$ 120.00
$ 545.60
$ 545.60
$ 1,336.50
INSTALLED NETWORK DROPS286.11.6395.00.042.24.000
FOR ATTENDANCE OFFICE AND
2011STAGE
year 2012-13
$ 90.00
year 2012-13
$ 594.00
33405
33405
$ 894.67
CONTRACTED
SUPPLIES
199.51.6299.80.819.99.612
199.51.6319.80.819.99.612
$ 2,020.50
$ 180.00
$ 540.00
$ 720.00
$ 90.00
$ 90.00
$ 3,541.58
$ 3,541.58
$ 75.00
$ 75.00
$ 135.00
$ 135.00
$ 1,092.86
$ 1,092.86
$ 112.50
$ 112.50
$ 225.00
Page 42
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
3506
617959
199.00.2110.00.000.00.000
Association Of Texas Professional

V EOM 11/2012
Educators12/18/2012
12/18/2012 Issued
Payroll Deduction
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

3534
Associated Mechanical Services

V 11649
12/11/2012
617790
12/13/2012 Issued
REPAIRS
199.51.6299.80.819.99.608
3543
Arkansas Child SupportVClearinghouse

Payday 12/10/12 12/11/2012
617757
12/11/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
3543
Arkansas Child SupportVClearinghouse

Payday 12/21/12 12/21/2012
618329
12/21/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
3562
Attainment Company V 222187A
12/11/2012
617791
12/13/2012 Issued
PERSONAL COMMUNICATION 224.11.6399.00.008.23.000

BOOK FOR BRITNEY DAVIS 2013
3570
3570
3570
3570
3570
3570
3570
Atterbery Truck Sales Inc

V
V
V
V
V
V
V
558223
558279
558654
68886
68899
68914
69086
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
617388
617388
617388
617388
617388
617388
617388
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
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
3570

V 559256
12/18/2012
618200
12/20/2012 Issued
PROVIDES SERVICES
199.34.6249.61.811.99.000
36039
36039
36039
J K Chevrolet
J K Chevrolet
J K Chevrolet
V 113336
V 114996
V 115186
12/14/2012
12/18/2012
12/18/2012
618225
618225
618225
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 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
36500
J & R Services
V 233017
12/06/2012
617589
12/11/2012 Issued
$ 5,909.52
$ 5,909.52
$ 104.00
$ 104.00
$ 107.40
$ 107.40
$ 107.40
$ 107.40
$ 30.40
$ 30.40
$ 1,492.20
$ 1,464.76
$ 606.06
$ 6,361.46
$ 3,199.08
$ 2,721.23
$ 381.40
$ 16,226.19
$ 203.44
$ 203.44
$ 2,170.23
$ 577.50
$ 724.22
$ 3,471.95
THIS PURCHASE ORDER IS TO 199.11.6399.02.009.22.222

COVER GREASE TRAP CLEANING FOR BEAUMONT
$ 320.00
IS
$ 320.00
Page 43
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
36575
J S Edwards & SherlockV 120112
12/05/2012
Date:
1/14/2013
Time:
10:54:18AM

Account Number
Pgm Yr Invoice Amou
617410
12/6/2012 Issued
Blanket Purchase Order for Insurance
199.41.6219.70.726.99.000
and Risk Management Consulting Fee - Oct
$ 1,556.00
- Dec 2012

3676
Auto Trim Express
V 10110
12/05/2012
617389
12/6/2012
Issued
INSTALL LETTERING ON EXPEDITIONS

199.52.6299.69.850.99.000
PATROL UNITS
37399
37399
37399
37399
37399
37399
37399
Jarrett Publishing Co
V
V
V
V
V
V
V
03-44948
03-44948
03-44948
03-44948
03-44948
03-44948
03-44948
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
618226
618226
618226
618226
618226
618226
618226
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Mastering the TEKS in World Geography

199.11.6321.57.001.11.000
Mastering the TEKS in World History
199.11.6321.57.001.11.000
199.11.6321.57.004.11.000
Mastering the TEKS in world Geography
199.11.6321.57.004.11.000
Bilingual Glossary in World History199.11.6321.57.008.11.000
Mastering the TEKS in World Geography
199.11.6321.57.008.11.000
199.11.6321.57.008.11.000
37406
Jason's Deli
V 121006004080010
11/29/2012
617165
12/4/2012
Issued
Project PO for Food Services for the199.36.6399.41.805.91.000

2012-2013 School Year
37406
37406
37406
Jason's Deli
Jason's Deli
Jason's Deli
V 120908004010003
12/14/2012
V 121102004080045
12/14/2012
V 121109004080095
12/14/2012
618019
618019
618019
12/18/2012 Issued
12/18/2012 Issued
12/18/2012 Issued

39000
Jefferson County Appraisl

V Dist
12/04/2012
617411
12/6/2012
Issued
1st quarter of 2013 Entity Allocations

199.41.6213.70.703.99.000
39000
Jefferson County Appraisl

V Dist
1STQTRPMT
12/05/2012
617412
12/6/2012
Issued
1st Qtr Payment
199.41.6213.70.703.99.000
39097
CHARLES E JERRY V Basketball 11/20 12/04/2012
617166
12/4/2012
Issued
Basketball 11/20
199.36.6299.41.001.91.402
39097
CHARLES E JERRY V Basketball 11/16 12/06/2012
617590
12/11/2012 Issued
Basketball 11/16
199.36.6299.41.008.91.401
39420
Johnson Supply Co
V 05222633
12/06/2012
617591
12/11/2012 Issued
HVAC
199.51.6319.80.819.99.608
$ 1,556.00
$ 150.00
$ 150.00
$ 2,699.20
$ 1,942.50
$ 1,942.50
$ 2,699.20
$ 210.00
$ 3,087.70
$ 2,331.00
$ 14,912.10
$ 191.06
$ 191.06
$ 185.58
$ 216.02
$ 212.42
$ 614.02
$ 332,030.94
$ 332,030.94
$ 332,030.94
$ 332,030.94
$ 80.00
$ 80.00
$ 68.75
$ 68.75
$ 414.25
Page 44
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
39420
Johnson Supply Co
39420
Johnson Supply Co
39420
Johnson Supply Co
39420
Johnson Supply Co
39420
Johnson Supply Co
39420
Johnson Supply Co
39420
Johnson Supply Co

V 05222688
12/06/2012
V 05222722
12/06/2012
V 05223085
12/05/2012
V 05223184
12/06/2012
V 05223185
12/06/2012
V 05223237
12/05/2012
V 05223302
12/05/2012

617591
12/11/2012
617591
12/11/2012
617591
12/11/2012
617591
12/11/2012
617591
12/11/2012
617591
12/11/2012
617591
12/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
HVAC
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
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 376.91
$ 284.33
$ 158.05
$ 286.85
$ 554.57
$ 108.09
$ 115.96

39420
39420
39420
39420
39420
39420
Johnson Supply Co
Johnson Supply Co
Johnson Supply Co
Johnson Supply Co
Johnson Supply Co
Johnson Supply Co
V
V
V
V
V
V
05223805
05223834
05223847
05223907
05223914
05223984
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618020
618020
618020
618020
618020
618020
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
HVAC
HVAC
Parts and service
HVAC
HVAC
HVAC
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
240.35.6342.00.833.99.509
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
39787
Monroe Telephone Answering

V 100546
Service
12/04/2012
617167
12/4/2012
Issued
TELEPHONE SERVICE
199.51.6299.80.819.99.000
39787
Monroe Telephone Answering

V 100834
Service
12/08/2012
617592
12/11/2012 Issued
TELEPHONE SERVICE
199.51.6299.80.819.99.000
400
400
400
Action Glass Co
Action Glass Co
Action Glass Co
V 142135
V 142144
V 142145
12/05/2012
12/05/2012
12/05/2012
617383
617383
617383
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
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
400
40091
40091
4028
Action Glass Co
V 142234
K-Log Educational Division

V 12-239373-1
L-90
K-Log Educational Division
V 12-239373-1
L-90
B & L Mail Presort Service

V BD-239
12/17/2012
12/04/2012
12/04/2012
12/05/2012
617985
617413
617413
617390
12/18/2012 Issued
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
PROVIDES SERVICES
199.34.6249.61.811.99.000
$ 2,299.01
$ 111.75
$ 75.83
$ 28.36
$ 118.69
$ 108.58
$ 77.54
$ 515.53
$ 123.37
$ 123.37
$ 153.37
$ 153.37
$ 261.54
$ 24.01
$ 102.74
$ 388.29
$ 72.00
$ 72.00
OPEN - SHELF COLORED STEEL199.11.6399.49.801.11.000

CART PAINT FINISH BLACK
SHIPPING AND HANDLEING 199.11.6399.49.801.11.000
$ 224.00
$ 40.42
$ 264.42
Blanket Purchase Order - Mail Pre-sort

199.41.6399.70.726.99.811
services for 2012-2013
$ 231.70
Page 45
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

404
Act
V EOM 11/2012
12/18/2012
617957
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
4051
BAABSE
V EOM 11/2012
12/18/2012
617960
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
40669
40669
40669
40669
40669
Kay Electronics, Inc

V
V
V
V
V
INV58541
INV58556
INV58559
INV58663
INV58663
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
617414
617414
617414
617414
617414
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
RADIO REPAIRS
RADIO REPAIRS
RADIO REPAIRS
DTR650 DIGITAL 900 RADIO
M1-S1W-AT3 HEADSET
199.51.6299.80.819.99.000
199.51.6299.80.819.99.000
199.51.6299.80.819.99.000
199.11.6399.04.001.30.000
199.11.6399.04.001.30.000
40669
V INV58785
12/17/2012
618227
12/20/2012 Issued
RADIO REPAIRS
199.51.6299.80.819.99.000
4075
4075
4075
Bsn Sports Collegiate Pacific

V 95010533
V 95010533
V 95010533
11/29/2012
11/29/2012
11/29/2012
617992
617992
617992
12/18/2012 Issued
12/18/2012 Issued
12/18/2012 Issued
Brine Attack #5 Soccer Ball BK/WH

199.11.6399.48.004.11.286
Funnet- 6' X 8"
199.11.6399.48.004.11.286
Voit Felt Soccerball SZ5
199.11.6399.48.004.11.286
41975
41975
41975
41975
41975
41975
41975
41975
41975
41975
41975
41975
41975
41975
Kroger Texas, Lp Southwest

V 001165
Customer Charges
12/15/2012
V 001234
Customer Charges
12/15/2012
V 003138
Customer Charges
12/14/2012
V 003771
Customer Charges
12/14/2012
V 045479
Customer Charges
12/15/2012
V 045793
Customer Charges
12/15/2012
V 046844
Customer Charges
12/15/2012
V 064200
Customer Charges
12/15/2012
V 067048
Customer Charges
12/15/2012
V 092919
Customer Charges
12/15/2012
V 101342
Customer Charges
12/14/2012
V 109847
Customer Charges
12/15/2012
12/15/2012
V 129121
Customer Charges
V 144642
Customer Charges
12/15/2012
618021
618021
618021
618021
618021
618021
618021
618021
618021
618021
618021
618021
618021
618021
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
$ 231.70
$ 800.00
$ 800.00
$ 20.38
$ 20.38
$ 136.62
$ 81.00
$ 290.00
$ 560.00
$ 114.00
$ 1,181.62
$ 565.50
$ 565.50
$ 107.94
$ 280.00
$ 71.97
$ 459.91
$ 21.56
$ 33.85
$ 29.96
$ 4.00
$ 54.79
$ 110.74
$ 24.89
$ 5.00
$ 4.17
$ 30.47
$ 95.13
$ 32.47
$ 133.91
$ 33.97
Page 46
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
41975
V 147128
Customer Charges
12/14/2012
41975
V 152099
Customer Charges
12/15/2012
41975
V 185717
Customer Charges
12/15/2012
41975
12/15/2012
V 185763
Customer Charges
41975
V 195214
Customer Charges
12/15/2012
V 197049
Customer Charges
41975
12/14/2012
41975
V 204393
Customer Charges
12/14/2012
V 204893
Customer Charges
41975
12/15/2012
41975
V 207051
Customer Charges
12/15/2012
V 251943
Customer Charges
41975
12/15/2012
41975
V 259872
Customer Charges
12/15/2012

618021
12/18/2012
618021
12/18/2012
618021
12/18/2012
618021
12/18/2012
618021
12/18/2012
618021
12/18/2012
618021
12/18/2012
618021
12/18/2012
618021
12/18/2012
618021
12/18/2012
618021
12/18/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
Account Number
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 32.33
$ 11.75
$ 30.79
$ 3.99
$ 24.12
$ 13.91
$ 95.71
$ 45.42
$ 12.96
$ 10.51
$ 2.00

41975
41975

V 139140
Customer Charges
12/20/2012
V 325651
Customer Charges
12/20/2012
618228
618228
12/20/2012 Issued
12/20/2012 Issued
Food
Food
$ 898.40
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
$ 21.28
$ 581.05

4335
Barbara's Industrial Engraving

V 08221
12/20/2012
618318
12/20/2012 Issued
Door plaques
$ 602.33
199.41.6399.70.726.99.000
$ 29.60

4378
Barnes & Noble #2127 V IN 2445971
11/29/2012
617391
12/6/2012
Issued
9781605476353
$ 29.60
199.11.6399.05.001.11.000
$ 555.80

44160
44160
Labyrinth Learning
Labyrinth Learning
V 69974
V 69974
12/13/2012
12/13/2012
618022
618022
12/18/2012 Issued
12/18/2012 Issued
$ 555.80
Computer Concepts and Windows XP/Vista

489.61.6399.00.840.99.000
Microsoft Excel 2007: Level 1
489.61.6399.00.840.99.000
$ 379.00
$ 520.80

44232
44232
44232
44232
Lakeshore Learning Materials

V 4164690912
V 4807611112
V 4807611112
V 4807611112
12/08/2012
12/06/2012
12/06/2012
12/06/2012
617593
617593
617593
617593
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
$ 899.80
A Place For Everyone Classroom Carpet

199.11.6399.04.129.30.000
for 30 (9feet x12 feet)
Classroom Magnetic Numbers & Operations
199.11.6399.04.129.30.000
Early Math Numbers Listening Center
199.11.6399.04.129.30.000
Word Building Fun Factory Interactive
199.11.6399.04.129.30.000
Game
$ 445.55
$ 28.73
$ 28.74
$ 11.74

44232

V 5310481212
12/17/2012
618023
12/18/2012 Issued
$ 514.76
BLANKET PO FOR LIFE SKILLS211.11.6399.00.041.30.000

INSTRUCTIONAL MATERIALS
2013
4480
Bayes Achievement Center

V 19928
Inc Accounts Receivable
12/06/2012
617544
12/11/2012 Issued
RESIDENTIAL PLACEMENT
224.11.6219.00.814.23.589
$ 1,282.04
$ 1,282.04
2013
$ 17,122.04
Page 47
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
4480
V 19929
12/06/2012
4480
V 19930
12/06/2012

617544
12/11/2012 Issued
617544
12/11/2012 Issued
Date:
1/14/2013
Time:
10:54:18AM
Account Number
224.11.6219.00.814.23.589
224.11.6219.00.814.23.589
Pgm Yr Invoice Amou

2013
$ 17,009.54
2013
$ 100.00

4529
4529
4529
4529
4529
4529
4529
4529
4529
4529
4529
4529
4529
4529
4529
4529
4529
3937016201
Coca-Cola Ent - East TxVDiv
Beaumont Sales12/04/2012
Center
Center
3937016303
3937017216
Center
Center
3951530902
3971255803
Center
Center
3971256001
3971256701
Center
Center
3971256702
3981176410
Center
3981176902
Center
3981176904
Center
Center
3981176905
3981177713
Center
3981177905
Center
3981177906
Center
3981177907
Center
3991242801
Center
617392
617392
617392
617392
617392
617392
617392
617392
617392
617392
617392
617392
617392
617392
617392
617392
617392
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
coca cola - marshall

coca cola - administration
coca cola - administration
coca cola - central
coke - king
coca cola - brown
coca cola - vincent
coca cola - marshall
coca cola - ozen
coca cola - westbrook
coca cola - ozen
coca cola - odom
coca cola - central
coca cola - odom
coca cola - ozen
$ 34,231.58
240.35.6341.00.046.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.001.99.000
240.35.6341.00.043.99.000
240.35.6341.00.012.99.000
240.35.6341.00.048.99.000
240.35.6341.00.046.99.000
240.35.6341.00.004.99.000
240.35.6341.00.008.99.000
240.35.6341.00.004.99.000
240.35.6341.00.047.99.000
240.35.6341.00.001.99.000
240.35.6341.00.047.99.000
240.35.6341.00.004.99.000
240.35.6341.00.008.99.000
240.35.6341.00.008.99.000
$ 262.00
$ 78.10
$ 184.40
$ 716.00
$ 327.50
$ 98.12
$ 262.00
$ 196.50
$ 975.75
$ 935.10
$ 338.80
$ 393.00
$ 650.50
$ 393.00
$ 677.60
$ 1,039.00
$ 1,142.90

45389
Kilgo Consulting, Inc V 12091057
12/13/2012
618024
12/18/2012 Issued
Math Workshop
211.13.6411.00.042.30.000
45965
45965
45965
Library Store
Library Store
Library Store
V 34294
V 34294
V 34294
12/04/2012
12/04/2012
12/04/2012
617415
617415
617415
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Crista-Clear Laminate - 12 x 400 Roll

199.11.6399.02.009.22.222
Dura-Gloss Bar Code Label Protectors
199.11.6399.02.009.22.222
- 1 1/2" x 3 1/4" 500/Roll
TLS Bear Hug Steel Book Support -199.11.6399.02.009.22.222
9" x 6" Cork Base - Yellow
46312
Little Cypress Mauriceville

V 001
Cisd
12/19/2012
618229
12/20/2012 Issued
Refund Deaf Prgm Revenue - Quarters

446.00.5722.00.000.00.000
234
46500
46500
Lombardo Tree Service V 110314578

12/08/2012
12/07/2012
617594
617594
12/11/2012 Issued
12/11/2012 Issued
tree services
tree services
199.51.6299.80.819.99.000
199.51.6299.80.819.99.000
$ 8,670.27
2013
$ 255.00
$ 255.00
$ 71.31
$ 16.98
$ 37.20
$ 125.49
$ 21,487.50
$ 21,487.50
$ 1,597.25
$ 1,525.00
$ 3,122.25
Page 48
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
46500
618025
199.51.6299.80.819.99.000
12/17/2012
12/18/2012 Issued
tree services
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

46598
Lone Star Educational Billing

V BISD11262012
Services, Inc 11/30/2012
617595
12/11/2012 Issued
SHARS Medicaid Services
199.11.6219.68.853.23.000
48200
48200
M & D Supply, Inc

M & D Supply, Inc
V 323046
V 323046
12/08/2012
12/08/2012
617596
617596
12/11/2012 Issued
12/11/2012 Issued
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
10242012
317977
317977
318595
318596
318608
318608
319675
319675
319675
319675
321115
321115
321115
321115
321322
321372
321372
321372
321372
321399
321481
321482
321482
321482
321482
321499
12/11/2012
12/11/2012
12/11/2012
12/12/2012
12/12/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/11/2012
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
617810
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
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
$ 1,983.75
$ 1,972.88
$ 1,972.88
THIS PO IS TO COVER SUPPLY 199.11.6399.02.009.22.000

ITEMS FOR THE TAYLOR CAREER CENTER. THE
$ - FOLL
ITEMS FOR THE BUILDING TRADES PROGRAM.
$ 6.00 THE F
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
$ 1,983.75
$ 6.00
$ 12.00
199.34.6319.61.811.99.000
Supplies for Shop Classes
199.11.6399.01.047.11.000
$ 26.29
199.11.6399.52.047.22.260
$ 36.18
Project PO for General Maintenance199.36.6399.41.805.91.000
& Hardware Supplies for the 2012-2013 School
$ 111.34
Year
$ 25.56
Year
199.11.6399.01.047.11.000
$ 23.84
199.11.6399.52.047.22.260
$ 32.81
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 60.72
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 53.46
199.34.6319.61.811.99.000
$ 35.80
CARPENTRY
199.51.6319.80.819.99.601
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ELECTRIC
199.51.6319.80.819.99.602
$ 17.08
199.34.6319.61.811.99.000
$ 363.39
BLANKET PO FOR INDUSTRIAL199.11.6399.52.041.22.260
ARTS CLASSROOM SUPPLIES
$ 151.15
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 124.53
CARPENTRY
199.51.6319.80.819.99.601
$Page 49
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 321499
12/11/2012
V 321499
12/11/2012
V 321499
12/11/2012
V 321610
12/12/2012
V 321610
12/12/2012
V 321610
12/12/2012
V 321610
12/12/2012
V 321611
12/11/2012
V 321622
12/11/2012
V 321623
12/12/2012
V 321623
12/12/2012
V 321623
12/12/2012
V 321623
12/12/2012
V 321637
12/12/2012
V 321637
12/12/2012
V 321637
12/12/2012
V 321637
12/12/2012
V 321681
12/12/2012
V 321681
12/12/2012
V 321681
12/12/2012
V 321681
12/12/2012
V 321686
12/11/2012
V 321717
12/12/2012
V 321717
12/12/2012
V 321717
12/12/2012
V 321717
12/12/2012
V 322137
12/11/2012
V 322199
12/08/2012
V 322199
12/08/2012
V 322277
12/11/2012
V 322356
12/12/2012
V 322356
12/12/2012
V 322356
12/12/2012
V 322356
12/12/2012
V 322374
12/12/2012
V 322374
12/12/2012
V 322374
12/12/2012
V 322374
12/12/2012
V 322413
12/12/2012
V 322413
12/12/2012

617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
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:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 53.77
CARPENTRY
199.51.6319.80.819.99.601
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ELECTRIC
199.51.6319.80.819.99.602
$ 17.09
199.34.6319.61.811.99.000
$ 66.86
199.34.6319.61.811.99.000
$ 48.39
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 24.56
CARPENTRY
199.51.6319.80.819.99.601
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ELECTRIC
199.51.6319.80.819.99.602
$ 36.77
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 72.17
199.34.6319.61.811.99.000
$ 34.84
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 46.94
199.34.6319.61.811.99.000
$ 68.65
ITEMS FOR THE TAYLOR CAREER CENTER. THE
$ - FOLL
ITEMS FOR THE BUILDING TRADES PROGRAM.
$ 205.82 THE F
Year
$ 51.60
CARPENTRY
199.51.6319.80.819.99.601
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ELECTRIC
199.51.6319.80.819.99.602
$ 128.73
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 33.21
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$-
Page 50
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 322413
12/12/2012
V 322413
12/12/2012
V 322441
12/12/2012
V 322461
12/12/2012
V 322517
12/12/2012
V 322628
12/12/2012
V 322628
12/12/2012
V 322628
12/12/2012
V 322628
12/12/2012
V 322636
12/12/2012
V 322683
12/12/2012
V 322683
12/12/2012
V 322683
12/12/2012
V 322683
12/12/2012
V 322825
12/12/2012
V 322825
12/12/2012
V 322825
12/12/2012
V 322825
12/12/2012
V 322831
12/12/2012
V 322831
12/12/2012
V 322831
12/12/2012
V 322831
12/12/2012
V 322866
12/12/2012
V 322866
12/12/2012
V 322866
12/12/2012
V 322866
12/12/2012
V 322926
12/12/2012
V 322950
12/12/2012
V 322950
12/12/2012
V 322950
12/12/2012
V 322950
12/12/2012
V 322968
12/12/2012
V 322968
12/12/2012
V 322968
12/12/2012
V 322968
12/12/2012
V 323305
12/12/2012
V 323305
12/12/2012
V 323305
12/12/2012
V 323305
12/12/2012
V 323474
12/12/2012

617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
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
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
CARPENTRY
199.51.6319.80.819.99.601
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
ELECTRIC
199.51.6319.80.819.99.602
199.34.6319.61.811.99.000
CARPENTRY
199.51.6319.80.819.99.601
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
ELECTRIC
199.51.6319.80.819.99.602
CARPENTRY
199.51.6319.80.819.99.601
ELECTRIC
199.51.6319.80.819.99.602
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
CARPENTRY
199.51.6319.80.819.99.601
ELECTRIC
199.51.6319.80.819.99.602
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
CARPENTRY
199.51.6319.80.819.99.601
ELECTRIC
199.51.6319.80.819.99.602
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
199.34.6319.61.811.99.000
CARPENTRY
199.51.6319.80.819.99.601
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
ELECTRIC
199.51.6319.80.819.99.602
CARPENTRY
199.51.6319.80.819.99.601
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
ELECTRIC
199.51.6319.80.819.99.602
CARPENTRY
199.51.6319.80.819.99.601
ELECTRIC
199.51.6319.80.819.99.602
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
199.34.6319.61.811.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$ 7.58
$ 142.49
$ 41.06
$ 27.61
$$$$ 58.00
$ 92.65
$$$$ 53.11
$$$$ 7.56
$$$$ 14.53
$$$$ 39.83
$ 19.45
$$$$ 75.99
$$$$ 624.44
$$$$ 264.49
$ 79.05
Page 51
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V 323558
12/12/2012
V 323558
12/12/2012
V 323558
12/12/2012
V 323558
12/12/2012
V 323945
12/12/2012
V 324577
12/12/2012
V 324719
12/12/2012
V 324719
12/12/2012
V 324719
12/12/2012
V 324719
12/12/2012
V 324775
12/12/2012
V 324788
12/12/2012
V 324788
12/12/2012
V 324788
12/12/2012
V 324788
12/12/2012
V 324799
12/12/2012
V 324799
12/12/2012
V 324799
12/12/2012
V 324799
12/12/2012
V 324820
12/12/2012
V 324840
12/12/2012
V 325475
12/12/2012
V 325851
12/12/2012
V 327038
12/12/2012
V 327695
12/12/2012
V 328180
12/12/2012
V 328380
12/12/2012
V 329208
12/12/2012
V 640625
12/11/2012
V 640625
12/11/2012
V 640625
12/11/2012
V 640625
12/11/2012
V 640664
12/11/2012
V 640664
12/11/2012
V 640664
12/11/2012
V 640664
12/11/2012
V K25022
12/12/2012

617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
617810
12/13/2012
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
Account Number
CARPENTRY
199.51.6319.80.819.99.601
ELECTRIC
199.51.6319.80.819.99.602
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
CARPENTRY
199.51.6319.80.819.99.601
ELECTRIC
199.51.6319.80.819.99.602
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
199.34.6319.61.811.99.000
CARPENTRY
199.51.6319.80.819.99.601
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
ELECTRIC
199.51.6319.80.819.99.602
CARPENTRY
199.51.6319.80.819.99.601
ELECTRIC
199.51.6319.80.819.99.602
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
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
Padlocks 1-1/2 KA 2519 only Authorized
199.11.6399.52.009.22.000
person Pat Calhoun
CARPENTRY
199.51.6319.80.819.99.601
ELECTRIC
199.51.6319.80.819.99.602
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
CARPENTRY
199.51.6319.80.819.99.601
ELECTRIC
199.51.6319.80.819.99.602
PAINTERS
199.51.6319.80.819.99.612
PLUMBING
199.51.6319.80.819.99.614
199.34.6319.61.811.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$$$ 26.16
$ 103.36
$ 41.78
$$$$ 21.72
$ 27.43
$$$$ 9.48
$$$$ 17.07
$ 75.33
$ 46.00
$ 86.00
$ 92.14
$ 77.83
$ 68.47
$ 36.87
$ 11.40
$ 193.69
$$$$ 89.09
$$$$ 50.11
$ 118.28
$ 4,497.47
Page 52
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 316991-V
12/14/2012
V 316991-V
12/14/2012
V 316991-V
12/14/2012
V 316991-V
12/14/2012
V 319842
12/15/2012
V 321698
12/15/2012
V 322410
12/14/2012
V 322410
12/14/2012
V 322410
12/14/2012
V 322410
12/14/2012
V 323061
12/15/2012
V 323831
12/15/2012
V 323831
12/15/2012
V 323831
12/15/2012
V 323831
12/15/2012
V 324376
12/15/2012
V 324376
12/15/2012
V 324376
12/15/2012
V 324376
12/15/2012
V 324520
12/15/2012
V 324520
12/15/2012
V 324520
12/15/2012
V 324520
12/15/2012
V 324732
12/14/2012
V 324732
12/14/2012
V 324732
12/14/2012
V 324732
12/14/2012
V 324766
12/15/2012
V 324766
12/15/2012
V 324766
12/15/2012
V 324766
12/15/2012
V 324781
12/15/2012
V 324781
12/15/2012
V 324781
12/15/2012
V 324781
12/15/2012
V 325312
12/15/2012
V 325312
12/15/2012
V 325312
12/15/2012
V 325312
12/15/2012
V 325317
12/15/2012

618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
CARPENTRY
199.51.6319.80.819.99.601
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ELECTRIC
199.51.6319.80.819.99.602
$ 213.90
$ 477.08
VINCENT BLANKET SHOP/AGRICULTURE
199.11.6399.52.048.22.260
VINCENT BLANKET SHOP/AGRICULTURE
199.11.6399.52.048.22.260
$ 9.81
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 33.31
BLANKET PO FOR INDUSTRIAL199.11.6399.52.041.22.260
ARTS CLASSROOM SUPPLIES
$ 60.87
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 82.19
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 16.95
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 7.10
CARPENTRY
199.51.6319.80.819.99.601
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ELECTRIC
199.51.6319.80.819.99.602
$ 27.93
CARPENTRY
199.51.6319.80.819.99.601
$ELECTRIC
199.51.6319.80.819.99.602
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ 26.56
CARPENTRY
199.51.6319.80.819.99.601
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ELECTRIC
199.51.6319.80.819.99.602
$ 30.77
CARPENTRY
199.51.6319.80.819.99.601
$PAINTERS
199.51.6319.80.819.99.612
$PLUMBING
199.51.6319.80.819.99.614
$ELECTRIC
199.51.6319.80.819.99.602
$ 128.82
CARPENTRY
199.51.6319.80.819.99.601
$-
Page 53
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 325317
12/15/2012
V 325317
12/15/2012
V 325317
12/15/2012
V 325479
12/15/2012
V 325479
12/15/2012
V 325479
12/15/2012
V 325479
12/15/2012
V 325539
12/15/2012
V 325539
12/15/2012
V 325539
12/15/2012
V 325539
12/15/2012
V 325628
12/15/2012
V 325628
12/15/2012
V 325628
12/15/2012
V 325628
12/15/2012
V 325835
12/15/2012
V 325835
12/15/2012
V 325835
12/15/2012
V 325835
12/15/2012
V 325948
12/15/2012
V 325948
12/15/2012
V 325948
12/15/2012
V 325948
12/15/2012
V 326373
12/15/2012
V 326373
12/15/2012
V 326373
12/15/2012
V 326373
12/15/2012
V 326511
12/15/2012
V 326511
12/15/2012
V 326511
12/15/2012
V 326511
12/15/2012
V 327174
12/15/2012
V 327174
12/15/2012
V 327174
12/15/2012
V 327174
12/15/2012
V 327188
12/15/2012
V 327188
12/15/2012
V 327188
12/15/2012
V 327188
12/15/2012
V 327385
12/15/2012

618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
Account Number
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$$ 74.36
$$$$ 20.89
$$$$ 2.94
$$$$ 7.20
$$$$ 80.95
$$$$ 8.38
$$$$ 36.47
$$$$ 15.93
$$$$ 29.05
$$$$ 30.72
$-
Page 54
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V 327385
12/15/2012
V 327385
12/15/2012
V 327385
12/15/2012
V 327387
12/15/2012
V 327387
12/15/2012
V 327387
12/15/2012
V 327387
12/15/2012
V 327515
12/15/2012
V 327515
12/15/2012
V 327515
12/15/2012
V 327515
12/15/2012
V 327639
12/15/2012
V 327639
12/15/2012
V 327639
12/15/2012
V 327639
12/15/2012
V 327652
12/15/2012
V 327652
12/15/2012
V 327652
12/15/2012
V 327652
12/15/2012
V 328135
12/15/2012
V 328135
12/15/2012
V 328135
12/15/2012
V 328135
12/15/2012
V 328273
12/15/2012
V 328273
12/15/2012
V 328273
12/15/2012
V 328273
12/15/2012
V 640848
12/15/2012
V 640848
12/15/2012
V 640848
12/15/2012
V 640848
12/15/2012
V 641018
12/15/2012
V 641018
12/15/2012
V 641018
12/15/2012
V 641018
12/15/2012
V 641077
12/15/2012
V 641077
12/15/2012
V 641077
12/15/2012
V 641077
12/15/2012

618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
618026
12/18/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
Account Number
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$$ 64.48
$$$$ 69.50
$$$$ 71.48
$$$$ 23.74
$$$$ 8.06
$$$$ 5.11
$$$$ 5.69
$$$$ 64.00
$$$$ 39.13
$$$$ 36.88
Page 55
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

48202
M & J Fertilizer Co
V 023624
12/08/2012
617811
12/13/2012 Issued
SUPPLIES
$ 1,810.25
199.51.6319.80.819.91.607
$ 305.00

48202
M & J Fertilizer Co
V 023623
12/08/2012
617812
12/13/2012 Issued
SUPPLIES
$ 305.00
199.51.6319.80.819.91.607
$ 1,771.65

48283
Domino's Pizza
V 27162
12/04/2012
617168
12/4/2012
Issued
Incentives for Student and Parental 286.11.6399.00.012.24.000

Involvement
$ 1,771.65
2010

48283
Domino's Pizza
V 27286
12/04/2012
617416
12/6/2012
Issued
$ 39.00
Project PO for Food Services for 2012-2013

199.36.6399.41.805.91.000
School Year
$ 104.50

48283
Domino's Pizza
V 27455
12/08/2012
617597
12/11/2012 Issued

Involvement
$ 104.50
2010

48283
Domino's Pizza
V 27310
12/08/2012
617598
12/11/2012 Issued
Domino's Pizza
V 27228
12/08/2012
617599
12/11/2012 Issued
Blanket purchase order to purchase 199.11.6399.01.012.26.000

food for student and parent involvement for 2012-13
$ 41.99
school ye

Involvement
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
Mannings School SupplyV

639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617417
617417
617417
617417
617417
617417
617417
617417
617417
617417
617417
617417
617417
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
$ 33.69
$ 33.69

48283
$ 39.00
Void with Cancel

accessories 49w task
199.32.6395.62.812.99.000
Void with Cancel
accessories tackboard
199.32.6395.62.812.99.000
Void with Cancel
deliver and install
199.32.6395.62.812.99.000
Void with Cancel
exhibit 48x36 slat wall
199.32.6395.62.812.99.000
Void with Cancel
exhibit 72w extrusion
199.32.6395.62.812.99.000
Void with Cancel
exhibit marker board
199.32.6395.62.812.99.000
Void with Cancel
mix it mid back plastic back and base
199.32.6395.62.812.99.000
Void with Cancel
mix-it side plastic back black
199.32.6395.62.812.99.000
Void with Cancel
universal 36 dia. conference
199.32.6395.62.812.99.000
Void with Cancel
universal cylinder base
199.32.6395.62.812.99.000
Void with Cancel
wavework highback TXMAS-11-71050
199.32.6395.62.812.99.000
quote 37146-0
Void with Cancel
waveworks bridge
199.32.6395.62.812.99.000
waveworks credenza
199.32.6395.62.812.99.000
Void with Cancel
$ 41.99
2010
$ 26.50
$ 26.50
$ 92.18
$ 213.60
$ 389.39
$ 471.08
$ 89.34
$ 145.38
$ 395.95
$ 519.00
$ 126.70
$ 229.45
$ 983.17
$ 173.40
$ 613.21
Page 56
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
48700
Mannings School SupplyV 639358-0
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012

617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
Chk Status Invoice Description

Account Number
Void with Cancel
waveworks desk right pedestal
199.32.6395.62.812.99.000
Void with Cancel
waveworks storage
199.32.6395.62.812.99.000
Void with Cancel
12x28 support panel
199.32.6395.62.812.99.000
23x18 pedestal box
199.32.6395.62.812.99.000
Void with Cancel
Void with Cancel
23x30x29 pedestal
199.32.6395.62.812.99.000
Void with Cancel
24x42 surface wire
199.32.6395.62.812.99.000
Void with Cancel
36x18 storage overhead
199.32.6395.62.812.99.000
Void with Cancel
36x84 surface wire
199.32.6395.62.812.99.000
Void with Cancel
199.32.6395.62.812.99.000
Void with Cancel
42x36 slat wall
199.32.6395.62.812.99.000
Void with Cancel
accessories 25w task light
199.32.6395.62.812.99.000
Void with Cancel
accessories keyboard kit
199.32.6395.62.812.99.000
Void with Cancel
deliver and install
199.32.6395.62.812.99.000
Void with Cancel
199.32.6395.62.812.99.000
Void with Cancel
filler strip
199.32.6395.62.812.99.000
Void with Cancel
fuel mid back
199.32.6395.62.812.99.000
Void with Cancel
modesty panel
199.32.6395.62.812.99.000
Void with Cancel
mounting bracket
199.32.6395.62.812.99.000
Void with Cancel
tack board
199.32.6395.62.812.99.000
Void with Cancel
txmas 11-71050 quote 37147-0 lateral
199.32.6395.62.812.99.000
file
Void with Cancel
23X18 PEDESTAL BOX FILE
199.32.6395.62.812.99.000
Void with Cancel
23X36X28 PEDESTAL LEFT MULTIFILE
199.32.6395.62.812.99.000
Void with Cancel
24X42 SURFACE WIRE
199.32.6395.62.812.99.000
Void with Cancel
25W TASK
199.32.6395.62.812.99.000
Void with Cancel
36X18 STORAGE OVERHEAD 199.32.6395.62.812.99.000
Void with Cancel
Void with Cancel
42X36 SLAT WALL
199.32.6395.62.812.99.000
Void with Cancel
66X27 MODESTY PANEL
199.32.6395.62.812.99.000
Void with Cancel
ACCESSORIES KEYBOARD KIT199.32.6395.62.812.99.000
Void with Cancel
DELIVER AND INSTALL
199.32.6395.62.812.99.000
Void with Cancel
EXTRUSION W/FACEPLATE 199.32.6395.62.812.99.000
Void with Cancel
FILLER STRIP KIT
199.32.6395.62.812.99.000
Void with Cancel
FUEL MID BACK
199.32.6395.62.812.99.000
Void with Cancel
MOUNTING BRACKET
199.32.6395.62.812.99.000
Void with Cancel
TACK BOARD
199.32.6395.62.812.99.000
Void with Cancel
TXMAS 11-71050 QUOTE 37154-0
199.32.6395.62.812.99.000
36X66 SURFACE WIRE
Void with Cancel
12x28 support panel
199.32.6395.62.812.99.000
18x30 lateral file
199.32.6395.62.812.99.000
Void with Cancel
Void with Cancel
18x36 sirface wire
199.32.6395.62.812.99.000
23x48 end panel laminate
199.32.6395.62.812.99.000
Void with Cancel
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 698.49
$ 811.79
$ 39.39
$ 276.15
$ 407.32
$ 108.83
$ 239.19
$ 402.04
$ 367.11
$ 424.37
$ 161.62
$ 225.79
$ 325.20
$ 71.07
$ 8.12
$ 353.31
$ 110.05
$ 13.41
$ 98.68
$ 1,339.32
$ 276.15
$ 567.73
$ 125.08
$ 161.62
$ 239.19
$ 367.11
$ 424.37
$ 93.00
$ 225.79
$ 239.00
$ 71.07
$ 8.12
$ 382.95
$ 13.41
$ 98.68
$ 361.02
$ 118.17
$ 624.95
$ 94.62
$ 83.66
Page 57
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012

617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012

Account Number
Void with Cancel
24x48 surface wire
199.32.6395.62.812.99.000
Void with Cancel
25w task
199.32.6395.62.812.99.000
Void with Cancel
28x3 support
199.32.6395.62.812.99.000
36x36 marker board
199.32.6395.62.812.99.000
Void with Cancel
Void with Cancel
199.32.6395.62.812.99.000
Void with Cancel
48x36 slat
199.32.6395.62.812.99.000
Void with Cancel
199.32.6395.62.812.99.000
Void with Cancel
deliver and install
199.32.6395.62.812.99.000
Void with Cancel
extrusion w/faceplate
199.32.6395.62.812.99.000
Void with Cancel
file box/file
199.32.6395.62.812.99.000
Void with Cancel
fuel mid back
199.32.6395.62.812.99.000
Void with Cancel
mounting bracket
199.32.6395.62.812.99.000
Void with Cancel
txmas 11-71050 quote 37148-0 waveworks
199.32.6395.62.812.99.000
surface wire
Void with Cancel
12X28 SUPPORT PANEL
199.32.6395.62.812.99.000
Void with Cancel
18X30 LATERAL FILE
199.32.6395.62.812.99.000
Void with Cancel
18X36 SURFACE WIRE
199.32.6395.62.812.99.000
Void with Cancel
23X15 PEDESTAL MOB FILE BOX
199.32.6395.62.812.99.000
Void with Cancel
23X28 END PANEL
199.32.6395.62.812.99.000
Void with Cancel
24X3 SUPPORT BASE
199.32.6395.62.812.99.000
Void with Cancel
24X48 SURFACE WIRE
199.32.6395.62.812.99.000
Void with Cancel
36X36 MARKER BOARD
199.32.6395.62.812.99.000
Void with Cancel
Void with Cancel
48X36 SLAT WALL
199.32.6395.62.812.99.000
Void with Cancel
ACCESSORIES 25W TASK LIGHT
199.32.6395.62.812.99.000
Void with Cancel
ACCESSORIES TACKBOARD 199.32.6395.62.812.99.000
Void with Cancel
CINCH PLASTIC BACK
199.32.6395.62.812.99.000
Void with Cancel
DELIVER AND INSTALL
199.32.6395.62.812.99.000
Void with Cancel
Void with Cancel
FUEL MID BACK
199.32.6395.62.812.99.000
Void with Cancel
MOUNTING BRACKET
199.32.6395.62.812.99.000
Void with Cancel
TXMAS 11-71050 QUTOE 37153-0
199.32.6395.62.812.99.000
24X48 SURFACE WIRE
Void with Cancel
12X28 SUPPORT PANEL
199.32.6395.62.812.99.000
Void with Cancel
18X30 LATERAL FILE
199.32.6395.62.812.99.000
Void with Cancel
18X36 SURFACE WIRE
199.32.6395.62.812.99.000
Void with Cancel
199.32.6395.62.812.99.000
23X28 END PANEL
199.32.6395.62.812.99.000
Void with Cancel
Void with Cancel
24X48 SURFACE WIRE
199.32.6395.62.812.99.000
25W TASK
199.32.6395.62.812.99.000
Void with Cancel
Void with Cancel
Void with Cancel
48X36 SLAT WALL/TACKBOARD
199.32.6395.62.812.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 135.23
$ 80.81
$ 82.44
$ 163.66
$ 385.79
$ 423.97
$ 126.30
$ 235.15
$ 127.92
$ 309.04
$ 382.95
$ 31.29
$ 188.43
$ 118.17
$ 624.95
$ 94.62
$ 309.04
$ 83.66
$ 82.44
$ 135.23
$ 163.66
$ 385.79
$ 423.97
$ 80.81
$ 126.30
$ 488.54
$ 269.34
$ 127.92
$ 382.95
$ 31.29
$ 188.43
$ 118.17
$ 624.95
$ 94.62
$ 309.04
$ 83.66
$ 135.23
$ 80.81
$ 385.79
$ 423.97
Page 58
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
11/08/2012
48700
12/04/2012
48700
12/04/2012
48700
11/08/2012
48700
12/04/2012

617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
Date:
1/14/2013
Time:
10:54:18AM

Account Number
Pgm Yr Invoice Amou
Void with Cancel
DELIVER AND INSTALL
199.32.6395.62.812.99.000
$ 235.15
Void with Cancel
$ 127.92
Void with Cancel
FUEL MID BACK
199.32.6395.62.812.99.000
$ 382.95
MARKER BOARD
199.32.6395.62.812.99.000
$ 163.66
Void with Cancel
Void with Cancel
MOUNTING BRACKETS
199.32.6395.62.812.99.000
$ 31.29
Void with Cancel
SUPPORT BASE
199.32.6395.62.812.99.000
$ 82.44
Void with Cancel
TACKBOARD
199.32.6395.62.812.99.000
$ 126.30
Void with Cancel
TXMAS 11-71050 QUOTE 37155-0
199.32.6395.62.812.99.000
24X48 SURFACE WIRE
$ 188.43
Void with Cancel
12X28 SUPPORT PANEL
199.32.6395.62.812.99.000
$ 118.17
Void with Cancel
144W EXTRUSION W/FACEPLACE
199.32.6395.62.812.99.000
$ 127.92
Void with Cancel
18X30 LATERAL FILE
199.32.6395.62.812.99.000
$ 624.95
Void with Cancel
18X36 SURFACE WIRE
199.32.6395.62.812.99.000
$ 94.62
Void with Cancel
199.32.6395.62.812.99.000
$ 309.04
Void with Cancel
23X28 END PANEL
199.32.6395.62.812.99.000
$ 83.66
Void with Cancel
24X48 SURFACE WIRE
199.32.6395.62.812.99.000
$ 135.23
Void with Cancel
28X3 SUPPORT BASE
199.32.6395.62.812.99.000
$ 82.44
Void with Cancel
36X36 MARKER BOARD
199.32.6395.62.812.99.000
$ 163.66
Void with Cancel
$ 385.79
Void with Cancel
48X36 SLAT WALL
199.32.6395.62.812.99.000
$ 423.97
Void with Cancel
$ 126.30
Void with Cancel
DELIVER AND INSTALL
199.32.6395.62.812.99.000
$ 235.15
Void with Cancel
FUEL MID BACK
199.32.6395.62.812.99.000
$ 382.95
Void with Cancel
MOUNTING BRACKET
199.32.6395.62.812.99.000
$ 31.29
Void with Cancel
TASK LIGHT
199.32.6395.62.812.99.000
$ 80.81
Void with Cancel
TXMAS 11-71050 QUOTE 37149-0
199.32.6395.62.812.99.000
24X48 SURFACE WIRE
$ 188.43
Void with Cancel
ACCESSORIES WIRE MANAGER
286.11.6399.00.042.24.000
PACK
2011
$ 48.75
Void with Cancel
ASSEMBLY AND DELIVERY CHARGE
286.11.6399.00.042.24.000
2011
$ 241.69
Void with Cancel
WAVEWORKS RECTANGULAR286.11.6399.00.042.24.000
SURFACE
2011
$ 1,634.93
Void with Cancel
WAVEWORKS TABLE
286.11.6399.00.042.24.000
2011
$ 1,769.02
Void with Cancel
Assembly and Installation
199.21.6399.58.809.25.000
$ 78.00
Void with Cancel
CPU Holder-Black
199.21.6399.58.809.25.000
$ 104.77
Void with Cancel
Printer/Telephone Stand
199.21.6399.58.809.25.000
$ 232.29
Void with Cancel
Undersurface Wire Manager: Set of199.21.6399.58.809.25.000
5
$ 9.75
Void with Cancel
Teacher Supplies
199.11.6399.01.118.11.000
$ 162.18
Void with Cancel
Office /school supplies 2012-2013 school
199.11.6399.04.131.30.000
year
$ 76.20
Instructional materials and supplies199.13.6399.49.801.11.294
$ 300.00
Void with Cancel
Void with Cancel
To Purchase Books For The Library205.12.6669.00.132.32.000
Authorized User DiOnetta Hatcher
2013
$ 369.86
Instructional materials & supplies 199.11.6399.04.130.30.000
$ 24.21
Void with Cancel
Void with Cancel
TO PURCHASE OFFICE SUPPLIES
199.11.6399.04.104.30.000
$ 440.79
$ 230.30
Void with Cancel
Leather Laptop Case, Leather Espresso
199.11.6399.02.009.22.222
Page 59
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012

617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
617417
12/6/2012
Date:
1/14/2013
Time:
10:54:18AM

Account Number
Pgm Yr Invoice Amou
Void with Cancel
Classroom supplies
286.11.6399.00.012.24.000
2010
$ 243.26
Void with Cancel
Classroom supplies
286.11.6399.00.012.24.000
2010
$ 75.01
Void with Cancel
$ 213.59
Office Floor Lamp: MDR721010 199.21.6399.58.809.25.000
$ 156.38
Void with Cancel
Void with Cancel
SNA PAPER, COPY, WHI, LTR, 96BR,
211.11.6399.00.043.30.000
20LB
2013
$ 157.50
Void with Cancel
211.11.6399.00.043.30.000
20LB
2013
$ 787.50
Void with Cancel
211.11.6399.00.043.30.000
20LB
2013
$ 1,260.00
Void with Cancel
$ 119.26
Void with Cancel
TO PURCHASE SUPPLIES FOR 2012-2013
199.11.6399.04.006.29.000
SCHOOL YEAR
$ 189.00
Void with Cancel
199.11.6399.04.131.30.000
year
$ 299.87
Void with Cancel
Project Requisition for Manning's 199.11.6399.04.126.30.000
$ 157.50
Void with Cancel
To purchase supplies for the Library.
205.12.6399.00.132.32.000
Authorized purchaser DiOnetta Hatcher
2013
$ 492.87
Void with Cancel
Office Supplies
199.32.6399.62.812.99.000
$ 133.95
Void with Cancel
Office Supplies
199.32.6399.62.812.99.000
$ 19.95
Void with Cancel
199.11.6399.04.104.30.000
$ 852.86
Void with Cancel
$ 630.00

48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700
48700

639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639358-0
639359-0
639359-0
639359-0
639359-0
639359-0
639359-0
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617600
617600
617600
617600
617600
617600
617600
617600
617600
617600
617600
617600
617600
617600
617600
617600
617600
617600
617600
617600
617600
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
accessories 49w task

199.32.6395.62.812.99.000
199.32.6395.62.812.99.000
deliver and install
199.32.6395.62.812.99.000
exhibit 48x36 slat wall
199.32.6395.62.812.99.000
199.32.6395.62.812.99.000
exhibit marker board
199.32.6395.62.812.99.000
mix it mid back plastic back and base
199.32.6395.62.812.99.000
mix-it side plastic back black
199.32.6395.62.812.99.000
universal 36 dia. conference
199.32.6395.62.812.99.000
universal cylinder base
199.32.6395.62.812.99.000
wavework highback TXMAS-11-71050
199.32.6395.62.812.99.000
quote 37146-0
waveworks bridge
199.32.6395.62.812.99.000
waveworks credenza
199.32.6395.62.812.99.000
waveworks desk right pedestal
199.32.6395.62.812.99.000
waveworks storage
199.32.6395.62.812.99.000
12x28 support panel
199.32.6395.62.812.99.000
23x18 pedestal box
199.32.6395.62.812.99.000
23x30x29 pedestal
199.32.6395.62.812.99.000
24x42 surface wire
199.32.6395.62.812.99.000
199.32.6395.62.812.99.000
36x84 surface wire
199.32.6395.62.812.99.000
$ 40,988.88
$ 92.18
$ 213.60
$ 389.39
$ 471.08
$ 89.34
$ 145.38
$ 395.95
$ 519.00
$ 126.70
$ 229.45
$ 983.17
$ 173.40
$ 613.21
$ 698.49
$ 811.79
$ 39.39
$ 276.15
$ 407.32
$ 108.83
$ 239.19
$ 402.04
Page 60
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012

617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
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
199.32.6395.62.812.99.000
42x36 slat wall
199.32.6395.62.812.99.000
accessories 25w task light
199.32.6395.62.812.99.000
accessories keyboard kit
199.32.6395.62.812.99.000
deliver and install
199.32.6395.62.812.99.000
199.32.6395.62.812.99.000
filler strip
199.32.6395.62.812.99.000
fuel mid back
199.32.6395.62.812.99.000
modesty panel
199.32.6395.62.812.99.000
mounting bracket
199.32.6395.62.812.99.000
tack board
199.32.6395.62.812.99.000
txmas 11-71050 quote 37147-0 lateral
199.32.6395.62.812.99.000
file
23X18 PEDESTAL BOX FILE
199.32.6395.62.812.99.000
23X36X28 PEDESTAL LEFT MULTIFILE
199.32.6395.62.812.99.000
24X42 SURFACE WIRE
199.32.6395.62.812.99.000
25W TASK
199.32.6395.62.812.99.000
42X36 SLAT WALL
199.32.6395.62.812.99.000
66X27 MODESTY PANEL
199.32.6395.62.812.99.000
ACCESSORIES KEYBOARD KIT199.32.6395.62.812.99.000
DELIVER AND INSTALL
199.32.6395.62.812.99.000
FILLER STRIP KIT
199.32.6395.62.812.99.000
FUEL MID BACK
199.32.6395.62.812.99.000
MOUNTING BRACKET
199.32.6395.62.812.99.000
TACK BOARD
199.32.6395.62.812.99.000
TXMAS 11-71050 QUOTE 37154-0
199.32.6395.62.812.99.000
36X66 SURFACE WIRE
12x28 support panel
199.32.6395.62.812.99.000
18x30 lateral file
199.32.6395.62.812.99.000
18x36 sirface wire
199.32.6395.62.812.99.000
23x48 end panel laminate
199.32.6395.62.812.99.000
24x48 surface wire
199.32.6395.62.812.99.000
25w task
199.32.6395.62.812.99.000
28x3 support
199.32.6395.62.812.99.000
36x36 marker board
199.32.6395.62.812.99.000
199.32.6395.62.812.99.000
48x36 slat
199.32.6395.62.812.99.000
199.32.6395.62.812.99.000
deliver and install
199.32.6395.62.812.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 367.11
$ 424.37
$ 161.62
$ 225.79
$ 325.20
$ 71.07
$ 8.12
$ 353.31
$ 110.05
$ 13.41
$ 98.68
$ 1,339.32
$ 276.15
$ 567.73
$ 125.08
$ 161.62
$ 239.19
$ 367.11
$ 424.37
$ 93.00
$ 225.79
$ 239.00
$ 71.07
$ 8.12
$ 382.95
$ 13.41
$ 98.68
$ 361.02
$ 118.17
$ 624.95
$ 94.62
$ 83.66
$ 135.23
$ 80.81
$ 82.44
$ 163.66
$ 385.79
$ 423.97
$ 126.30
$ 235.15
Page 61
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012

617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
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
extrusion w/faceplate
199.32.6395.62.812.99.000
file box/file
199.32.6395.62.812.99.000
fuel mid back
199.32.6395.62.812.99.000
mounting bracket
199.32.6395.62.812.99.000
txmas 11-71050 quote 37148-0 waveworks
199.32.6395.62.812.99.000
surface wire
12X28 SUPPORT PANEL
199.32.6395.62.812.99.000
18X30 LATERAL FILE
199.32.6395.62.812.99.000
18X36 SURFACE WIRE
199.32.6395.62.812.99.000
199.32.6395.62.812.99.000
23X28 END PANEL
199.32.6395.62.812.99.000
24X3 SUPPORT BASE
199.32.6395.62.812.99.000
24X48 SURFACE WIRE
199.32.6395.62.812.99.000
36X36 MARKER BOARD
199.32.6395.62.812.99.000
48X36 SLAT WALL
199.32.6395.62.812.99.000
ACCESSORIES 25W TASK LIGHT
199.32.6395.62.812.99.000
CINCH PLASTIC BACK
199.32.6395.62.812.99.000
DELIVER AND INSTALL
199.32.6395.62.812.99.000
FUEL MID BACK
199.32.6395.62.812.99.000
MOUNTING BRACKET
199.32.6395.62.812.99.000
TXMAS 11-71050 QUTOE 37153-0
199.32.6395.62.812.99.000
24X48 SURFACE WIRE
12X28 SUPPORT PANEL
199.32.6395.62.812.99.000
18X30 LATERAL FILE
199.32.6395.62.812.99.000
18X36 SURFACE WIRE
199.32.6395.62.812.99.000
199.32.6395.62.812.99.000
23X28 END PANEL
199.32.6395.62.812.99.000
24X48 SURFACE WIRE
199.32.6395.62.812.99.000
25W TASK
199.32.6395.62.812.99.000
48X36 SLAT WALL/TACKBOARD
199.32.6395.62.812.99.000
DELIVER AND INSTALL
199.32.6395.62.812.99.000
FUEL MID BACK
199.32.6395.62.812.99.000
MARKER BOARD
199.32.6395.62.812.99.000
MOUNTING BRACKETS
199.32.6395.62.812.99.000
SUPPORT BASE
199.32.6395.62.812.99.000
TACKBOARD
199.32.6395.62.812.99.000
TXMAS 11-71050 QUOTE 37155-0
199.32.6395.62.812.99.000
24X48 SURFACE WIRE
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 127.92
$ 309.04
$ 382.95
$ 31.29
$ 188.43
$ 118.17
$ 624.95
$ 94.62
$ 309.04
$ 83.66
$ 82.44
$ 135.23
$ 163.66
$ 385.79
$ 423.97
$ 80.81
$ 126.30
$ 488.54
$ 269.34
$ 127.92
$ 382.95
$ 31.29
$ 188.43
$ 118.17
$ 624.95
$ 94.62
$ 309.04
$ 83.66
$ 135.23
$ 80.81
$ 385.79
$ 423.97
$ 235.15
$ 127.92
$ 382.95
$ 163.66
$ 31.29
$ 82.44
$ 126.30
$ 188.43
Page 62
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/06/2012
48700
12/04/2012
48700
12/04/2012
48700
12/06/2012
48700
12/04/2012
48700
12/06/2012
48700
12/04/2012
48700
12/06/2012
48700
12/04/2012
48700
12/04/2012
48700
12/04/2012
48700
12/07/2012
48700
12/07/2012
48700
12/07/2012
48700
12/07/2012

617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
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:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
12X28 SUPPORT PANEL
199.32.6395.62.812.99.000
$ 118.17
144W EXTRUSION W/FACEPLACE
199.32.6395.62.812.99.000
$ 127.92
18X30 LATERAL FILE
199.32.6395.62.812.99.000
$ 624.95
18X36 SURFACE WIRE
199.32.6395.62.812.99.000
$ 94.62
199.32.6395.62.812.99.000
$ 309.04
23X28 END PANEL
199.32.6395.62.812.99.000
$ 83.66
24X48 SURFACE WIRE
199.32.6395.62.812.99.000
$ 135.23
28X3 SUPPORT BASE
199.32.6395.62.812.99.000
$ 82.44
36X36 MARKER BOARD
199.32.6395.62.812.99.000
$ 163.66
$ 385.79
48X36 SLAT WALL
199.32.6395.62.812.99.000
$ 423.97
$ 126.30
DELIVER AND INSTALL
199.32.6395.62.812.99.000
$ 235.15
FUEL MID BACK
199.32.6395.62.812.99.000
$ 382.95
MOUNTING BRACKET
199.32.6395.62.812.99.000
$ 31.29
TASK LIGHT
199.32.6395.62.812.99.000
$ 80.81
TXMAS 11-71050 QUOTE 37149-0
199.32.6395.62.812.99.000
24X48 SURFACE WIRE
$ 188.43
ACCESSORIES WIRE MANAGER
286.11.6399.00.042.24.000
PACK
2011
$ 48.75
ASSEMBLY AND DELIVERY CHARGE
286.11.6399.00.042.24.000
2011
$ 241.69
WAVEWORKS RECTANGULAR286.11.6399.00.042.24.000
SURFACE
2011
$ 1,634.93
WAVEWORKS TABLE
286.11.6399.00.042.24.000
2011
$ 1,769.02
199.21.6399.58.809.25.000
$ 78.00
CPU Holder-Black
199.21.6399.58.809.25.000
$ 104.77
Printer/Telephone Stand
199.21.6399.58.809.25.000
$ 232.29
Undersurface Wire Manager: Set of199.21.6399.58.809.25.000
5
$ 9.75
To purchase classroom supplies. Authorized
205.11.6399.00.132.32.000
user DiOnetta Hatcher 2013
$ 41.67
Teacher Supplies
199.11.6399.01.118.11.000
$ 162.18
Classroom supplies
286.11.6399.00.012.24.000
2010
$ 5,000.00
Blanket for Mannings Classroom Supplies
199.11.6399.04.004.30.000
$ 60.70
2010
Classroom supplies
286.11.6399.00.012.24.000
$ 1,188.04
Classroom supplies
286.11.6399.00.012.24.000
2010
$ 8,372.00
199.11.6399.04.131.30.000
year
$ 76.20
Spotlight On Literary Elements
199.11.6399.04.129.30.000
$ 191.25
2013
$ 369.86
$ 24.21
$ 230.30
Leather Laptop Case, Leather Espresso
199.11.6399.02.009.22.222
PURCHASE OF CLASSROOM SUPPLIES
211.11.6399.00.001.30.000
2013
$ 113.22
$ 448.14
ARMLESS STACK CHAIR WINE286.11.6399.00.042.24.000
FABRIC
2011
INSTALLATION FOR 6 CHAIRS 286.11.6399.00.042.24.000
2011
$ 39.00
$ 108.12
2013
Page 63
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
48700
12/08/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/06/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012
48700
12/05/2012

617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
617600
12/11/2012
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
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
Instructional Supplies
211.11.6399.00.042.30.000
2013
$ 136.50
$ 213.59
Office Floor Lamp: MDR721010 199.21.6399.58.809.25.000
$ 156.38
$ 157.50
211.11.6399.00.043.30.000
20LB
2013
211.11.6399.00.043.30.000
20LB
2013
$ 787.50
211.11.6399.00.043.30.000
20LB
2013
$ 1,260.00
$ 119.26
199.11.6399.04.006.29.000
SCHOOL YEAR
$ 189.00
199.11.6399.04.006.29.000
SCHOOL YEAR
$ 913.50
$ 178.87
$ 157.50
$ 157.50
$ 182.57
$ 144.21
67691-Rolodex card sleeves (40 count)
199.12.6399.04.125.30.000
$ 40.86
MMM8452-Book repair tape 2"x15yds,
199.12.6399.04.125.30.000
3" core
$ 43.98
Office and School Supplies for 2012-2013
199.11.6399.01.110.11.000
$ 1,653.42
Office and School Supplies for 2012-2013
199.11.6399.01.110.11.000
$ 55.77
$ 234.44
To purchase office supplies. Authorized
205.23.6399.00.132.32.000
user DiOnetta Hatcher
2013
$ 932.65
Blanket PO for Mannings to purchase
211.21.6399.00.830.24.566
supplies and materials
2013
$ 420.47
Low Odor Dry Erase Marker, Chisel199.11.6399.04.129.30.000
Tip Black, Dozen
$ 32.98
Teacher 5 in 1 Grade Book Lesson Planner
199.11.6399.04.129.30.000
Behavior Forms & Calendar
$ 26.75
Mannings Instructional Materials and
263.11.6399.00.809.25.000
Supplies
2013
$ 243.30
199.11.6399.04.131.30.000
year
$ 299.87
$ 157.50
Blanket purchase order for supplies211.11.6399.00.123.30.000
for teachers
2013
$ 597.16
To purchase supplies for the Library.
205.12.6399.00.132.32.000
Authorized purchaser DiOnetta Hatcher
2013
$ 492.87
Office Supplies
199.32.6399.62.812.99.000
$ 133.95
Office Supplies
199.32.6399.62.812.99.000
$ 19.95
199.11.6399.04.104.30.000
$ 852.86
$ 630.00

48700
48700
48700
48700
48700

641266-0
641314-1
642045-0
642191-0
642364-0
11/08/2012
11/08/2012
12/05/2012
12/05/2012
12/06/2012
617813
617813
617813
617813
617813
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Instructional materials and supplies199.13.6399.49.801.11.294

199.11.6399.04.104.30.000
Classroom supplies
286.11.6399.00.012.24.000
Classroom supplies
286.11.6399.00.012.24.000
199.11.6399.04.112.30.000
$ 61,316.97
2010
2010
$ 300.00
$ 440.79
$ 243.26
$ 75.01
$ 301.78
Page 64
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

48700
48700
48700

10/31/2012
12/17/2012
12/17/2012
618027
618027
618027
12/18/2012 Issued
12/18/2012 Issued
12/18/2012 Issued
PURCHASE OF CLASSROOM SUPPLIES

211.11.6399.00.001.30.000
199.41.6399.70.726.99.000
Pneumatic Cylinder Cylinder
199.41.6399.70.726.99.000
$ 1,360.84
2013

48700
12/05/2012
618230
12/20/2012 Issued
$ 743.43
General Office and library supplies 199.12.6399.05.004.99.000
$ 102.61

48743
48743
48743
Mark's T-Shirts
Mark's T-Shirts
Mark's T-Shirts
V 1061
V 1061
V 1061
12/13/2012
12/13/2012
12/13/2012
618028
618028
618028
12/18/2012 Issued
12/18/2012 Issued
12/18/2012 Issued
Hoodies
T-Shirts
T-Shirts
$ 102.61
199.36.6399.41.008.91.418
199.36.6399.41.008.91.418
199.36.6399.41.008.91.418
$ 500.00
$ 375.00
$ 250.00

48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
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
Market Basket
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
V
V
V
V
V
V
V
V
V
V
V
V
# 43 10-21-12 12/03/2012
#10/25/12
12/03/2012
#11/01/12
12/03/2012
#2 11/02/12
12/03/2012
#2 11-02-12
12/03/2012
#20 10/09/12
12/03/2012
#20 10/11/12
12/03/2012
#20 10/16/12
12/03/2012
#20 10/26/12
12/03/2012
#20 10/30/12
12/03/2012
#20 10-25-2012 12/03/2012
#20 10-29-12
12/03/2012
#20 11/02/12
12/03/2012
#20 11-02-12
12/03/2012
#20 11-06-12
12/03/2012
#20 9/25/2012 12/04/2012
#20 NOV 16 201212/03/2012
#20 OCT 29 201212/03/2012
#21 10.16.12
12/03/2012
#21 10.17.12
12/03/2012
#21 10.29.12
12/03/2012
#21 10/24/12
12/03/2012
#21 10-17-12
12/03/2012
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
617169
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Supplies
199.11.6399.05.042.11.000
Supplies
199.11.6399.05.042.11.000
BLANKET PO - LIFE MANAGEMENT
199.11.6399.52.048.22.268
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
Life Management supplies
199.11.6399.52.047.22.268
Supplies
199.11.6399.05.042.11.000
Supplies
199.11.6399.05.042.11.000
PURCHASE ITEMS FOR CULINARY
265.11.6399.00.042.24.000
CLASS
265.11.6399.00.041.24.000
CLASS
Consumer Education
286.11.6399.00.012.24.000
Consumer Education
286.11.6399.00.012.24.000
Supplies
199.11.6399.05.042.11.000
Supplies
199.11.6399.05.042.11.000
265.11.6399.00.042.24.000
CLASS
265.11.6399.00.042.24.000
CLASS
Supplies Home Ec. Class / Slater 199.11.6399.52.008.22.249
$ 698.44
$ 10.00
$ 34.99
$ 1,125.00
2013
2013
2010
2010
2013
2013
$ 75.27
$ 37.63
$ 30.21
$ 12.89
$ 0.69
$ 51.54
$ 52.20
$ 34.39
$ 24.71
$ 35.21
$ 31.16
$ 16.45
$ 115.70
$ 20.40
$ 44.92
$ 45.63
$ 26.92
$ 7.08
$ 143.89
$ 30.07
$ 48.20
$ 112.44
$ 59.81
Page 65
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket
48767
Market Basket

V #21 11.06.12
12/03/2012
V #21 11.12.12
12/03/2012
V #21 11.13.12
12/03/2012
V #21 11.15.12. 12/03/2012
V #21 11/06/12
12/03/2012
V #21 11/13/12
12/03/2012
V #21 11/14/12
12/03/2012
V #21 11/15/12
12/03/2012
V #21 11-15-2012 12/03/2012
V #21 OCT 30 201212/03/2012
V #43 10/17/12
12/03/2012
V #43 10/22/12
12/03/2012
V #43 10/24/12
12/03/2012
V #43 10-31-12
12/03/2012
V #43 11/01/12
12/03/2012
V #43 11/03/12
12/03/2012
V #43 11/05/12
12/03/2012
V #43 11/07/12
12/03/2012
V #43 11/08/12
12/03/2012
V #43 NOV 03/12 12/03/2012
V #43 OCT 31 201212/03/2012
V #47 10/18/12
12/03/2012
V #47 10/31/12
12/03/2012
V #47 10-17-12
12/03/2012
V #47 10-18/12
12/03/2012
V #47 10-30-12
12/03/2012
V #47 11/11/12
12/03/2012
V #47 11-07-12
12/03/2012
V #47 OCT 22, 2012
12/03/2012
V #47 OCT 22,12 12/03/2012
V #47 OCT 30 201212/03/2012
V #47 OCT. 31 2012
12/03/2012
V #6 11/06/12
12/03/2012
V #6 11-12-12
12/03/2012
V #9 9/25/12
12/03/2012

617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
617169
12/4/2012
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
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
$ 35.11
$ 104.10
$ 27.00
$ 35.91
$ 44.28
$ 34.75
$ 32.94
$ 69.55
$ 53.93
265.11.6399.00.041.24.000
CLASS
2013
$ 22.43
Supplies
199.11.6399.05.042.11.000
$ 19.78
Supplies
199.11.6399.05.042.11.000
$ 30.27
$ 129.98
FOODS FOR FOO PREP CLASSES
199.11.6399.52.001.22.249
Blanket PO
435.11.6399.00.112.23.000
2013
$ 10.98
to purchase supplies for the students199.11.6399.04.104.30.000
$ 100.55
Supplies
199.11.6399.05.042.11.000
$ 15.33
BLANKET PO - PARENT INV. PROGRAM
211.61.6399.00.048.30.290
2013
$ 60.98
199.11.6399.52.001.22.249
$ 170.36
SCHOOL/COUNSELOR BLANKET
199.11.6399.04.048.30.000
PO
$ 25.44
Supplies
199.11.6399.05.042.11.000
$ 76.76
199.11.6399.52.001.22.249
$ 148.19
Food and supplies
240.35.6341.00.834.99.000
$ 28.53
265.11.6399.00.041.24.000
CLASS
2013
$ 71.60
Life Management supplies
199.11.6399.52.047.22.268
$ 11.62
Food and supplies
240.35.6341.00.834.99.000
$ 48.56
265.11.6399.00.041.24.000
CLASS
2013
$ 7.46
$ 86.03
Science Lab Supplies
199.11.6399.04.047.30.000
$ 32.82
$ 43.46
$ 40.94
Consumer Education
286.11.6399.00.012.24.000
2010
$ 189.46
265.11.6399.00.041.24.000
CLASS
2013
$ 8.10
Science Lab Supplies
199.11.6399.04.047.30.000
$ 25.30
To purchase classroom cooking supplies
205.11.6399.00.132.32.000
Authorized User: DiOnetta Hatcher,
2013 Sharon
Henry, Caro
$ 269.00
Supplies
199.11.6399.05.042.11.000
$ 45.63

48767
48767
Market Basket
Market Basket
V #43 10182012
V #47 10/26/12
12/04/2012
12/04/2012
617418
617418
12/6/2012
12/6/2012
Issued
Issued
Food and drinks for staff meeting and

199.52.6399.69.850.99.000
training
Food and supplies
240.35.6341.00.834.99.000
$ 3,214.54
$ 14.97
$ 14.43
Page 66
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
48767
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
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
Market Basket
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
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
#20 10-18-2012
#20 10302012
#20 11062012
#20 11082012
#20 11082012
#20 11-28-2012
#20 11292012
#20 11292012
#20 11-29-2012
#20 11-29-2012
#21 10242012
#21 10252012
#21 10312012
#21 11082012
#21 11142012
#21 12062012
#43 11142012
#43 11282012
#43 11292012
#43 11292012
#47 10112012
#47 10-12-2012
#47 10162012
#47 10232012
#47 10292012
#47 10-29-2012
#47 10312012
#47 11152012
#47 11-15-2012
#47 11-15-2012
#47 11272012
#47 12012012
#6 11142012
#6 11142012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
617601
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
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
$ 29.40
PURCHASE OF ITEMS FOR CULINARY

265.11.6399.00.048.24.000
CLASS
2013
$ 38.62
265.11.6399.00.042.24.000
CLASS
2013
$ 43.98
265.11.6399.00.042.24.000
CLASS
2013
$ 47.63
general supplies and food for 2012-13 year
$ 19.18
$ 38.94
Consumer Education
286.11.6399.00.012.24.000
2010
$ 138.62
$ 2.04
$ 4.13
$ 28.74
$ 58.35
265.11.6399.00.048.24.000
CLASS
2013
$ 8.08
265.11.6399.00.048.24.000
CLASS
2013
$ 14.89
265.11.6399.00.048.24.000
CLASS
2013
$ 11.47
265.11.6399.00.048.24.000
CLASS
2013
$ 24.13
265.11.6399.00.048.24.000
CLASS
2013
$ 14.96
SCIENCE DEPT SUPPLIES
199.11.6399.04.046.24.000
$ 23.76
211.61.6399.00.048.30.290
2013
$ 19.62
Consumer Education
286.11.6399.00.012.24.000
2010
$ 36.00
$ 86.73
general supplies and food for 2012-13 year $ 176.10
BLANKET PO IS NEEDED TO ORDER
199.11.6399.02.009.22.222
FOOD/SUPPLY ITEMS FOR THE CULINARY
$ 40.96 ARTS
199.11.6399.02.009.22.222
$ 24.32 ARTS
199.11.6399.02.009.22.222
$ 126.53 ARTS
199.11.6399.02.009.22.222
$ 111.97 ARTS
199.11.6399.02.009.22.222
$ 38.31 ARTS
199.11.6399.02.009.22.222
$ 57.67 ARTS
199.11.6399.02.009.22.222
$ 128.89 ARTS
Conference and meeting supplies 309.11.6399.00.831.24.000
2013
$ 79.39
$ 28.41
$ 57.69
Food and supplies
240.35.6341.00.834.99.000
$ 5.78
Consumer Education
286.11.6399.00.012.24.000
2010
$ 152.92
$ 4.66
$ 9.46
48767
Market Basket
V #20 11272012
12/12/2012
617814
12/13/2012 Issued

211.61.6399.00.048.30.290
$ 1,702.93
2013
$ 56.70
Page 67
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
48767
Market Basket
V #21 11272012 12/12/2012
48767
Market Basket
V #21 12042012 12/12/2012

Account Number
617814
12/13/2012 Issued
211.61.6399.00.048.30.290
617814
12/13/2012 Issued
BLANKET PO - LIFE MANAGEMENT
199.11.6399.52.048.22.268
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

2013
$ 8.97
$ 42.22

48767
48767
48767
48767
Market Basket
Market Basket
Market Basket
Market Basket
V
V
V
V
#20 10262012
#20 10262012
#47 10242012
#47 10242012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
618029
618029
618029
618029
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
$ 107.89

48767
48767
48767
Market Basket
Market Basket
Market Basket
V #47 12/18/2012 12/20/2012

V #47 12182012 12/20/2012
V #47 12-18-2012 12/20/2012
618231
618231
618231
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 Issued
Food and supplies

Food and supplies
Food and supplies
$ 138.98
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
$ 29.14
$ 51.85
$ 17.72

48790
Marrero, Roy Jr Md
V DECEMBER 2012
12/03/2012
617170
12/4/2012
Issued
$ 98.71
2012-2013 Retainer for Dr. Marrero199.33.6219.60.810.99.000
$ 2,836.22

48834
48834
48834
48834
48834
48834
48834
48834
48834
48834
48834
Master Audio-Visual IncV

IN11274
IN11274
IN11274
IN11274
IN11274
IN11274
IN11274
IN11274
IN11274
IN11274
IN11274
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617419
617419
617419
617419
617419
617419
617419
617419
617419
617419
617419
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
10 SPACE KNOCK-DOWN RACK286.11.6399.00.042.24.000

ANTENNA DISTRIBUTION SPLITTER
286.11.6399.00.042.24.000
ELECTRO VOICE RE2 BP C G WIRELESS
286.11.6399.00.042.24.000
ELECTRO-VOICE CXU-25 ANTENNA
286.11.6399.00.042.24.000
CABLE
HEADWORN MIC
286.11.6399.00.042.24.000
INSTALLATION
286.11.6399.00.042.24.000
PERIODIC ANTENNA W/CABLE286.11.6399.00.042.24.000
AND MOUNTING
POWER STRIP
286.11.6399.00.042.24.000
RACK MOUNT KIT RE-2 DOUBLE
286.11.6399.00.042.24.000
RACK MOUNT KIT RE-2 SINGLE
286.11.6399.00.042.24.000
XLR3F TO XLR3M BALANCED CABLE,
286.11.6399.00.042.24.000
10FT
$ 2,836.22
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011

48834
48834
48834
48834
48834
48834

IN11300
IN11300
IN11300
IN11300
IN11300
IN11300
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617420
617420
617420
617420
617420
617420
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
50 VGA WITH AUDIO

286.11.6399.00.042.24.000
EXTERNAL DEEP BOX
286.11.6399.00.042.24.000
INSTALLATION
286.11.6399.00.042.24.000
PANDUIT
286.11.6399.00.042.24.000
UNIVERSAL MOUNT AND CEILING
286.11.6399.00.042.24.000
VGA AND 3.5MM AUDIO
286.11.6399.00.042.24.000
$ 34.16
$ 69.35
$ 11.71
$ 23.76
$ 117.19
$ 962.50
$ 2,200.00
$ 168.00
$ 484.40
$ 510.00
$ 542.50
$ 99.51
$ 117.26
$ 47.25
$ 30.00
$ 5,278.61
2011
2011
2011
2011
2011
2011
$ 1,350.00
$ 300.00
$ 10,500.00
$ 600.00
$ 4,350.00
$ 750.00
Page 68
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

49108
Marsh Usa, Inc
V 299583
12/03/2012
617171
12/4/2012
Issued
$ 17,850.00
Casualty Consulting - October, November

630.81.6429.00.999.99.000
and December for bond projects
49144
Mcgriff, Seibels & Williams

V 1211-1st
Of Texas
12/17/2012
618030
12/18/2012 Issued
Premium for property insurance
$ 10,000.00
199.00.1430.00.000.00.000
$ 74,912.49

49503
Liberts
V 2382220
12/20/2012
618232
12/20/2012 Issued
UNIFORMS DRILL TEAM
$ 74,912.49
199.36.6399.42.001.91.236
$ 3,384.47

49507
Meco, Inc
V 016927
12/10/2012
617602
12/11/2012 Issued
$ 3,264.52
HVAC WATER TREATMENT & SERV

199.51.6299.80.819.99.608
$ 1,166.00

49507
Meco, Inc
V 016773
12/08/2012
617603
12/11/2012 Issued
$ 1,166.00
HVAC WATER TREATMENT & SERV

199.51.6299.80.819.99.608
$ 1,166.00

49640
Medco Supply CompanyV 41608756
12/08/2012
617604
12/11/2012 Issued
$ 1,166.00
MEDI-QUIK SPRAY 3 OZ SPRAY199.33.6399.60.810.99.000
$ 121.80

49795
49795
49795
49795
49795
49795
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
Mentoring Minds
V
V
V
V
V
V
139589
139655
139655
139655
139655
139655
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
617605
617605
617605
617605
617605
617605
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Motivation Reading STAAR Student

199.11.6399.01.127.11.000
Edition
STAAR Motivation Math Student 211.11.6399.00.129.30.000
STAAR Motivation Math Teacher Edition
211.11.6399.00.129.30.000
STAAR Motivation Science Student211.11.6399.00.129.30.000
Edition
STAAR Motivation Science Teacher
211.11.6399.00.129.30.000
Edition
Shipping
211.11.6399.00.129.30.000
$ 121.80
2013
2013
2013
2013
2013

49795
49795
Mentoring Minds
Mentoring Minds
V 139796
V 139796
12/08/2012
12/08/2012
617815
617815
12/13/2012 Issued
12/13/2012 Issued
STAAR Motivation Math

STAAR Motivation Math
211.11.6399.00.129.30.000
211.11.6399.00.129.30.000
49795
Mentoring Minds
V 141248
12/10/2012
618031
12/18/2012 Issued
Instructional Materials and Supplies199.11.6399.04.110.30.000

$ 10,000.00
$ 6,193.05
$ 1,642.50
$ 25.90
$ 1,642.50
$ 25.90
$ 333.68
$ 9,863.53
2013
2013
$ 1,340.80
$ 630.95
$ 1,971.75
$ 8,679.84
$ 8,679.84
Page 69
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
5000
Beaumont Enterprise
5000
Beaumont Enterprise
5000
Beaumont Enterprise
5000
Beaumont Enterprise
5000
Beaumont Enterprise
5000
Beaumont Enterprise
5000
Beaumont Enterprise
5000
Beaumont Enterprise
5000
Beaumont Enterprise
5000
Beaumont Enterprise

V INV:466581001 12/06/2012
V INV:466747001 12/06/2012
V INV:466833001 12/06/2012
V INV:466936001 12/06/2012
V INV:467151001 12/06/2012
V INV:467283001 12/06/2012
V INV:467375001 12/06/2012
V INV:467484001 12/06/2012
V INV:467670001 12/06/2012
V INV:467747001 12/06/2012

617545
12/11/2012
617545
12/11/2012
617545
12/11/2012
617545
12/11/2012
617545
12/11/2012
617545
12/11/2012
617545
12/11/2012
617545
12/11/2012
617545
12/11/2012
617545
12/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
Posting Legal Notices in local Newspaper
199.41.6499.70.726.99.000
- Authorized Persons Mary Williams and$Naomi
90.00 Lawre
199.41.6499.70.726.99.000
90.00 Lawre
199.41.6499.70.726.99.000
90.00 Lawre
90.00 Lawre
199.41.6499.70.726.99.000
199.41.6499.70.726.99.000
90.00 Lawre
199.41.6499.70.726.99.000
90.00 Lawre
199.41.6499.70.726.99.000
90.00 Lawre
199.41.6499.70.726.99.000
90.00 Lawre
199.41.6499.70.726.99.000
90.00 Lawre
199.41.6499.70.726.99.000
90.00 Lawre

5030
Beaumont Frame & Front

V End
161205
Inc
12/05/2012
617393
12/6/2012
Issued
PROVIDES SERVICES
199.34.6249.61.811.99.000
5030
Beaumont Frame & Front

V End
161187
Inc
12/05/2012
617394
12/6/2012
Issued
PROVIDES SERVICES
199.34.6249.61.811.99.000
50305
50305
50305
50305
50305
50305
50305
50305
50305
50305
Metal Industries
Metal Industries
Metal Industries
Metal Industries
Metal Industries
Metal Industries
Metal Industries
Metal Industries
Metal Industries
Metal Industries
V
V
V
V
V
V
V
V
V
V
25841
25841
25885
25885
25886
25886
25899
25899
25918
25918
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617172
617172
617172
617172
617172
617172
617172
617172
617172
617172
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
HVAC
CARPENTRY
HVAC
CARPENTRY
HVAC
CARPENTRY
HVAC
CARPENTRY
CARPENTRY
HVAC
199.51.6319.80.819.99.608
199.51.6319.80.819.99.601
199.51.6319.80.819.99.608
199.51.6319.80.819.99.601
199.51.6319.80.819.99.608
199.51.6319.80.819.99.601
199.51.6319.80.819.99.608
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.608
50305
50305
50305
50305
Metal Industries
Metal Industries
Metal Industries
Metal Industries
V
V
V
V
25890
25890
25904
25904
12/08/2012
12/08/2012
12/08/2012
12/08/2012
617606
617606
617606
617606
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
HVAC
CARPENTRY
HVAC
CARPENTRY
199.51.6319.80.819.99.608
199.51.6319.80.819.99.601
199.51.6319.80.819.99.608
199.51.6319.80.819.99.601
50421
Micro Integration
V 212514
12/05/2012
617421
12/6/2012
Issued
PK
634.81.6395.00.004.99.000
$ 900.00
$ 196.10
$ 196.10
$ 1,840.47
$ 1,840.47
$$ 36.00
$$ 370.73
$$ 30.00
$$ 220.00
$$ 1,300.00
$ 1,956.73
$$ 40.00
$$ 85.00
$ 125.00
$ 7,000.00
Page 70
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
50421
Micro Integration
50421
Micro Integration
50421
Micro Integration
50421
Micro Integration
50421
Micro Integration
50421
Micro Integration
50421
Micro Integration
50421
Micro Integration
50421
Micro Integration
50421
Micro Integration

V 212514.
12/05/2012
V 212517
12/05/2012
V 212519
12/05/2012
V 212519
12/05/2012
V 212519
12/05/2012
V 212519
12/05/2012
V 212519
12/05/2012
V 212519
12/05/2012
V 212520
12/05/2012
V 212521
12/05/2012

617421
12/6/2012
617421
12/6/2012
617421
12/6/2012
617421
12/6/2012
617421
12/6/2012
617421
12/6/2012
617421
12/6/2012
617421
12/6/2012
617421
12/6/2012
617421
12/6/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
PK
634.81.6399.00.004.99.000
PK
634.81.6299.00.008.99.000
D14 Camera Module 32MM
634.81.6629.00.047.99.000
IP Security Camera Quote-Odom 634.81.6629.00.047.99.000
One year SUP for Xproject Corporate
634.81.6629.00.047.99.000
Device Channel License
Outdoor Mega Dual Dome-Modules634.81.6629.00.047.99.000
Separate
Wallmount for D12 series wall mount
634.81.6629.00.047.99.000
for d14 series
Xprotect Corporate Device Channel634.81.6629.00.047.99.000
License
IP PHONES & CAMERA
199.51.6256.80.819.99.000
Panel Interface Module for AD400s199.53.6395.79.818.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 5,778.00
$ 1,500.00
$ 340.00
$ 5,820.00
$ 210.00
$ 1,115.00
$ 556.00
$ 1,195.00
$ 288.00
$ 761.20

50421
Micro Integration
V 212574
12/10/2012
617607
12/11/2012 Issued
IP PHONES & CAMERA
199.51.6256.80.819.99.000
50421
Micro Integration
V 212609
12/13/2012
618032
12/18/2012 Issued
IP PHONES & CAMERA
199.51.6256.80.819.99.000
5099
5099
5099
5099
Beaumont West AnimalVCare

153625
155339
155826
156605
11/30/2012
11/30/2012
11/30/2012
11/30/2012
617135
617135
617135
617135
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
VETERINARY SERVICE FOR NARCOTIC

199.52.6499.69.850.99.691
DOG
199.52.6499.69.850.99.691
DOG
199.52.6499.69.850.99.691
DOG
199.52.6499.69.850.99.691
DOG
5099

157062.
12/06/2012
617546
12/11/2012 Issued

199.52.6499.69.850.99.691
DOG
5099

158605
12/17/2012
617993
12/18/2012 Issued

199.52.6499.69.850.99.691
DOG
51349
Moncla's, Inc
V 31543
12/08/2012
617608
12/11/2012 Issued
Staff Development
199.11.6399.04.129.30.000
51590
Moore Supply Co
V 1880809
12/04/2012
617173
12/4/2012
Issued
PLUMBING SUPPLIES
199.51.6319.80.819.99.614
$ 24,563.20
$ 2,230.00
$ 2,230.00
$ 2,230.00
$ 2,230.00
$ 20.00
$ 51.99
$ 82.00
$ 20.00
$ 173.99
$ 5.19
$ 5.19
$ 51.99
$ 51.99
$ 821.25
$ 821.25
$ 103.45
$ 103.45
Page 71
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
51590
Moore Supply Co
V 1923307
12/04/2012

617422
12/6/2012 Issued
PLUMBING SUPPLIES
Account Number
199.51.6319.80.819.99.614
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 32.48

51590
Moore Supply Co
V 1974256
12/10/2012
617609
12/11/2012 Issued
PLUMBING SUPPLIES
199.51.6319.80.819.99.614
51590
Moore Supply Co
V 2019731
12/08/2012
617610
12/11/2012 Issued
PLUMBING SUPPLIES
199.51.6319.80.819.99.614
51590
Moore Supply Co
V 1949393
12/08/2012
617611
12/11/2012 Issued
PLUMBING SUPPLIES
199.51.6319.80.819.99.614
51641
Moody Gardens
12/05/2012
617423
12/6/2012
Issued
Fieldtrip
199.36.6412.05.042.99.000
51646
Moorman & Associates V 7712
12/04/2012
617174
12/4/2012
Issued
PROVIDES PHYSICALS FOR DRIVERS

199.34.6299.61.811.99.000
51646
12/04/2012
617175
12/4/2012
Issued
PC TESTING
199.51.6299.80.819.99.609
51646
11/29/2012
617176
12/4/2012
Issued
PROVIDES PHYSICALS FOR DRIVERS

199.34.6299.61.811.99.000
51729
More Is Better
12/05/2012
617424
12/6/2012
Issued
Commission from Scoreboard Sponsorship

492.36.6499.00.901.99.000
51824
Munro's Uniform Services

V 12/07/2012 489712/10/2012
617612
12/11/2012 Issued
CLEANING SERVICES & RENTAL

199.51.6249.80.819.99.000
51824

V 10/31/2012 4897 12/08/2012
617816
12/13/2012 Issued

199.51.6249.80.819.99.000
51824
51824

V 11/28/2012 4897 12/19/2012
V 12/07/2012 5547 12/20/2012
618233
618233
12/20/2012 Issued
12/20/2012 Issued

199.51.6249.80.819.99.000
PROVIDES SERVICES FOR TRANSPORTATION
199.34.6299.61.811.99.000
$ 32.48
$ 16.65
$ 16.65
$ 129.04
$ 129.04
$ 26.34
$ 9.69
$ 440.25
$ 440.25
$ 264.00
$ 264.00
$ 450.00
$ 450.00
$ 2,250.00
$ 2,250.00
$ 308.75
$ 308.75
$ 3,809.81
$ 3,809.81
$ 6,490.85
$ 6,490.85
$ 2,783.62
$ 660.14
Page 72
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

51843
51843
51843
51843
Music In Motion
Music In Motion
Music In Motion
Music In Motion
V
V
V
V
00429536
00429536
00429536
00429536
12/08/2012
12/08/2012
12/08/2012
12/08/2012
617613
617613
617613
617613
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Chart Size Staff paper

Melody Flashcard Kit
Paper Keyboard Pads
Rhythm Flashcard Kit
199.11.6399.42.112.11.274
199.11.6399.42.112.11.274
199.11.6399.42.112.11.274
199.11.6399.42.112.11.274
51843
Music In Motion
V 00431709
12/08/2012
617614
12/11/2012 Issued
pilgrim hat boy
199.11.6399.01.105.11.201
51863
Musicians Friend
V ARINV1469998412/08/2012
617615
12/11/2012 Issued
YAMAHA PSR-E233 61-KEY ENTRY-LEVEL

199.11.6399.04.046.24.000
PORTABLE KEYBOARD
52119
NCS Pearson, Inc
V 3810158
12/04/2012
617425
12/6/2012
Issued
NCS Pearson, Inc

NCS Pearson, Inc
V 3852261
V 3852261
12/19/2012
12/19/2012
618234
618234
12/20/2012 Issued
12/20/2012 Issued
NCS Pearson, Inc
V 8446084
12/19/2012
618235
12/20/2012 Issued
Napa Auto Parts

Napa Auto Parts
Napa Auto Parts
V 875071
V 876168
V 876855
12/03/2012
12/03/2012
12/03/2012
617177
617177
617177
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
MAINTENANCE SUPPLIES
199.52.6311.69.850.99.000
199.52.6311.69.850.99.000
PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000
52590
Napa Auto Parts
V 877184
12/03/2012
617426
12/6/2012
Issued
199.52.6311.69.850.99.000
52590
52590
Napa Auto Parts

Napa Auto Parts
V 876752
V 877300
12/10/2012
12/10/2012
617616
617616
12/11/2012 Issued
12/11/2012 Issued
$ 34.80
$ 34.80
$ 632.00
$ 632.00
$ 3,600.00
$ 3,800.00
WATERFORD SUPPORT FIELD RESPONSE

199.11.6219.87.999.11.529
CUMMULATIVE LICENSE FOR
PERIOD 01-S
$ 20,000.00
52590
52590
52590
$ 84.75
BASIC PROFESSIONAL DEVELOPMENT

199.13.6219.87.999.11.529
FOR WATERFORD EARLY READING
$ 1,900.00
-1 ONSIT
BASIC PROFESSIONAL DEVELOPMENT
199.13.6219.87.999.11.529
FOR WATERFORD EARLY READING-1
$ 1,900.00ONSITE
52119
$ 21.43
$ 28.23
$ 6.86
$ 28.23
SuccessMaker Full Curriculum (Reading

211.61.6399.00.865.24.000
& math Grades K-8) Concurrent
2013License
$ 3,600.00
includes 12 Mo
52119
52119
$ 3,443.76
199.52.6311.69.850.99.000
199.52.6311.69.850.99.000
$ 20,000.00
$ 31.74
$ 12.56
$ 30.46
$ 74.76
$ 67.74
$ 67.74
$ 397.09
$ 105.34
$ 502.43
Page 73
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
52590
52590
52590
52590
52590
52590
52590
52590
618236
618236
618236
618236
618236
618236
618236
618236
199.51.6319.80.819.99.611
199.51.6319.80.819.99.600
199.34.6319.61.811.99.000
199.52.6311.69.850.99.000
199.52.6311.69.850.99.000
199.34.6319.61.811.99.000
199.52.6311.69.850.99.000
199.34.6319.61.811.99.000
Napa Auto Parts

Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
V
V
V
V
V
V
V
V
87289
87289
877851
877914
878870
878874
878875
879015
12/18/2012
12/18/2012
12/18/2012
12/19/2012
12/19/2012
12/18/2012
12/19/2012
12/18/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
AUTO PARTS
SUPPLIES
PROVIDES PARTS FOR BUSES
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
$$ 460.38
$ 9.89
$ 96.47
$ 93.40
$ 9.58
$ 51.46
$ 26.87

52900
Nasco
V 131787
12/03/2012
617178
12/4/2012
Issued
Paper Draw 80# White 18x24
$ 748.05
199.11.6399.04.118.24.000
$ 102.30

52900
Nasco
V 115438
12/03/2012
617179
12/4/2012
Issued
student supplies
211.11.6399.00.047.30.000
52900
Nasco
V 619986.
03/27/2012
617180
12/4/2012
Issued
pk
199.11.6399.48.008.11.286
52900
Nasco
V 142782
12/03/2012
617181
12/4/2012
Void with Cancel

Table Oak Plastic 42 X 72
199.11.6395.05.047.11.000
52900
Nasco
V 617971-V
12/13/2012
617817
12/13/2012 Issued
PK
199.11.6399.48.008.11.286
52900
Nasco
V 142782
12/03/2012
617818
12/13/2012 Issued
Table Oak Plastic 42 X 72
199.11.6395.05.047.11.000
52900
52900
Nasco
Nasco
V 154724
V 154724
12/18/2012
12/18/2012
618237
618237
12/20/2012 Issued
12/20/2012 Issued
#9705780 RIBBON VALUE PACK199.11.6399.52.008.22.218

40YD
#9706426 CREATE A COLOR WHEEL
199.11.6399.52.008.22.218
52900
52900
52900
Nasco
Nasco
Nasco
V 153210
V 153210
V 153210
12/18/2012
12/18/2012
12/18/2012
618238
618238
618238
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 Issued
#2100118 GLUE STIC DENISN PERM

199.11.6399.52.008.22.218
#WA04604 BOWL 3QT
199.11.6399.52.008.22.218
#WA25557 CROSS STITCH BUTTERFLY
199.11.6399.52.008.22.218
$ 102.30
2013
$ 199.32
$ 199.32
$ 53.33
$ 53.33
$ 2,349.30
$ 2,349.30
$ 193.28
$ 193.28
$ 2,349.30
$ 2,349.30
$ 5.67
$ 64.80
$ 70.47
$ 9.18
$ 17.82
$ 21.30
Page 74
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
52900
Nasco
V 153210
12/18/2012
52900
Nasco
V 153210
12/18/2012

Account Number
618238
12/20/2012 Issued
#WA26834 CRAFT THREAD 36/RAINBOW
199.11.6399.52.008.22.218
618238
12/20/2012 Issued
#WA46I598 COOLING RACK, SET
199.11.6399.52.008.22.218
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 7.11
$ 17.82

532
532
Contrax Furnishings
Contrax Furnishings
V 77810
V 77810
12/04/2012
12/04/2012
617384
617384
12/6/2012
12/6/2012
Issued
Issued
$ 73.23
BILINGUAL ALPHABET BLOCKS

199.11.6399.01.104.11.000
7'6" X 12" rECTANGLE CARPET
SHIPPING CHARGES
199.11.6399.01.104.11.000
532
532
Contrax Furnishings
Contrax Furnishings
V 77679
V 77679
12/19/2012
12/19/2012
618191
618191
12/20/2012 Issued
12/20/2012 Issued
$ 380.40
Arrowwod Printer/Telephone Stand199.21.6395.04.130.30.000

MPK-4 Casters set of 4 casters
199.21.6395.04.130.30.000
$ 335.88
$ 31.86

532
532
532
532
532
Contrax Furnishings
Contrax Furnishings
Contrax Furnishings
Contrax Furnishings
Contrax Furnishings
V
V
V
V
V
78057
78057
78057
78057
78057
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
618335
618335
618335
618335
618335
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
Issued
Issued
Issued
Issued
Issued
dryer front load

washer,front load
electrical dryer cord 4 pront
freight charges
installationa charges per TCPN
$ 367.74
630.81.6395.00.004.99.000
630.81.6395.00.004.99.000
630.81.6399.00.004.99.000
630.81.6399.00.004.99.000
630.81.6399.00.004.99.000
$ 939.00
$ 939.00
$ 14.00
$ 650.00
$ 227.04

53217
National Alliance Of Public

V EOM
Employees
11/2012
12/18/2012
617965
12/18/2012 Issued
Payroll Deduction
$ 2,769.04
199.00.2110.00.000.00.000
$ 1,272.72

53262
National Business Furniture

V GL774784-LES-V
12/12/2012
617819

PK
$ 1,272.72
199.41.6399.72.701.99.000
$ 461.85

53776
National Guaranteed Vinyl

V 18106
Inc
12/18/2012
618239
12/20/2012 Issued
$ 461.85
PROVIDES COVERS FOR BUS SEATS

199.34.6249.61.811.99.000
$ 3,780.50

53776
National Guaranteed Vinyl

V 18107
Inc
12/18/2012
618240
12/20/2012 Issued
$ 3,780.50
PROVIDES COVERS FOR BUS SEATS

199.34.6249.61.811.99.000
$ 3,720.00

538
Thompson & Horton, Llp

V 9241
12/17/2012
618192
12/20/2012 Issued
Professional fees
$ 3,720.00
199.41.6211.70.701.99.000
$ 87.50

54306
54306
National School Products

V 979718
National School Products
V 979718
12/03/2012
12/03/2012
617183
617183
12/4/2012
12/4/2012
Issued
Issued
Educational TV Game Shows

shipping charges
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
$ 339.96
$ 40.44
$ 87.50
2010
2010
$ 199.95
$ 12.00
Page 75
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
544
54900
54900
54900
54900
54900
54900
54900
54900
La Biche Architectural Group

V 1201704
Neff Bros Automotive Service

V 192093
V 192172
V 192213
V 192265
V 192294
V 193186
V 193219
V 193245
12/12/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617786
617427
617427
617427
617427
617427
617427
617427
617427
12/13/2012 Issued
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
$ 211.95
Blanket PO for remainder of project650.81.6625.00.112.99.877

- Roy Guess Roof - architect fees
$ 1,296.56
$ 1,296.56
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
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
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 149.99

54900
54900
54900
54900
54900
54900
54900
54900
54900
54900
54900

V 193417
V 193426
V 193427
V 193446
V 193447
V 193463
V 193465
V 193466
V 193473
V 193500
V 193557
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
618241
618241
618241
618241
618241
618241
618241
618241
618241
618241
618241
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 1,199.92

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
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 149.99
$ 149.99

55246
Neuhaus Education Center

V 14004
12/03/2012
617184
12/4/2012
Issued
Deck Dividers with Final Stable Syllable

211.11.6399.00.101.30.000
Cards
55300
55300
55300
55300
55300
55300
Newton's Tool & Hardware

V 0070154
Inc
V 0070154
Inc
V 0070154
Inc
V 0070154
Inc
V 0070159
Inc
V 0070159
Inc
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
617185
617185
617185
617185
617185
617185
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
$ 1,649.89
2013
$ 47.00
$ 47.00
$$$$ 337.19
$$Page 76
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
55300
V 0070159
Inc
12/03/2012
55300
V 0070159
Inc
12/03/2012
55300
V 0070169
Inc
12/03/2012
55300
12/03/2012
V 0070169
Inc
55300
V 0070169
Inc
12/03/2012
V 0070169
Inc
55300
12/03/2012
55300
V 0070174
Inc
12/03/2012
V 0070174
Inc
55300
12/03/2012
55300
V 0070174
Inc
12/03/2012
V 0070174
Inc
55300
12/03/2012
55300
V 0070181
Inc
12/03/2012
55300
V 0070181
Inc
12/03/2012
55300
V 0070181
Inc
12/03/2012
V 0070181
Inc
55300
12/03/2012
55300
V 0070184
Inc
12/03/2012
55300
V 0070184
Inc
12/03/2012
55300
V 0070184
Inc
12/03/2012
55300
V 0070184
Inc
12/03/2012
55300
V 0070227
Inc
12/03/2012
V 0070227
Inc
55300
12/03/2012
55300
V 0070227
Inc
12/03/2012
55300
V 0070227
Inc
12/03/2012
55300
V 0070244
Inc
12/03/2012
V 0070244
Inc
55300
12/03/2012
55300
V 0070244
Inc
12/03/2012
55300
V 0070244
Inc
12/03/2012
55300
V 0070268
Inc
12/03/2012
55300
V 0070268
Inc
12/03/2012
55300
V 0070268
Inc
12/03/2012
V 0070268
Inc
55300
12/03/2012
55300
V 0070285
Inc
12/03/2012
55300
V 0070285
Inc
12/03/2012
55300
V 0070285
Inc
12/03/2012
V 0070285
Inc
55300
12/03/2012
55300
V 0070292
Inc
12/03/2012
55300
12/03/2012
V 0070292
Inc
55300
V 0070292
Inc
12/03/2012
55300
12/03/2012
V 0070292
Inc
55300
V 0070294
Inc
12/03/2012
55300
12/03/2012
V 0070294
Inc

617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
PLUMBING
PAINTERS
CARPENTRY
ELECTRIC
PLUMBING
PAINTERS
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PLUMBING
PAINTERS
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PLUMBING
PAINTERS
CARPENTRY
ELECTRIC
PLUMBING
PAINTERS
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
Account Number
199.51.6319.80.819.99.614
199.51.6319.80.819.99.612
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.614
199.51.6319.80.819.99.612
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.614
199.51.6319.80.819.99.612
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.614
199.51.6319.80.819.99.612
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.614
199.51.6319.80.819.99.612
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$ 109.78
$$$$ 122.54
$$$$ 306.88
$$$$ 242.25
$$$$ 302.86
$$$$ 281.69
$$$$ 132.40
$$$$ 151.29
$$$$ 130.00
$$$$ 50.90
$$-
Page 77
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
55300
V 0070294
Inc
12/03/2012
55300
V 0070294
Inc
12/03/2012
55300
V 0070298
Inc
12/03/2012
55300
12/03/2012
V 0070298
Inc
55300
V 0070298
Inc
12/03/2012
V 0070298
Inc
55300
12/03/2012
55300
V 0070332
Inc
12/03/2012
V 0070332
Inc
55300
12/03/2012
55300
V 0070332
Inc
12/03/2012
V 0070332
Inc
55300
12/03/2012
55300
V 0070379
Inc
12/03/2012
55300
V 0070379
Inc
12/03/2012
55300
V 0070379
Inc
12/03/2012
V 0070379
Inc
55300
12/03/2012
55300
V 0070382
Inc
12/03/2012
55300
V 0070382
Inc
12/03/2012
55300
V 0070382
Inc
12/03/2012
55300
V 0070382
Inc
12/03/2012
55300
V 0072036
Inc
12/03/2012
V 0072036
Inc
55300
12/03/2012
55300
V 0072036
Inc
12/03/2012
55300
V 0072036
Inc
12/03/2012
55300
V 10232012
Inc
12/03/2012
V 10232012
Inc
55300
12/03/2012
55300
V 10232012
Inc
12/03/2012
55300
V 10232012
Inc
12/03/2012
55300
V 221245
Inc
12/03/2012
55300
V 221245
Inc
12/03/2012
55300
V 221245
Inc
12/03/2012
V 221245
Inc
55300
12/03/2012

617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
617185
12/4/2012
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
Invoice Description
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PLUMBING
PAINTERS
CARPENTRY
ELECTRIC
PLUMBING
PAINTERS
CARPENTRY
ELECTRIC
PLUMBING
PAINTERS
CARPENTRY
ELECTRIC
PLUMBING
PAINTERS
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PLUMBING
PAINTERS
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
Account Number
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.614
199.51.6319.80.819.99.612
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.614
199.51.6319.80.819.99.612
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.614
199.51.6319.80.819.99.612
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.614
199.51.6319.80.819.99.612
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.614
199.51.6319.80.819.99.612
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$ 94.58
$$$$ 285.32
$$$$ 87.44
$$$$ 197.80
$$$$ 135.80
$$$$ 182.13
$$$$ 318.50
$$$$ 18.90

55300
55300
55300
55300
55300
55300
55300

V 0070154-V
Inc
V 0070154-V
Inc
V 0070154-V
Inc
V 0070154-V
Inc
V 0070157-V
Inc
V 0070157-V
Inc
V 0070157-V
Inc
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
617428
617428
617428
617428
617428
617428
617428
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
$ 3,488.25
$$$$ 337.19
$$$Page 78
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
55300
V 0070157-V
Inc
12/05/2012
55300
V 0070159-V
Inc
12/05/2012
55300
V 0070159-V
Inc
12/05/2012
55300
12/05/2012
V 0070159-V
Inc
55300
V 0070159-V
Inc
12/05/2012
V 0070167-V
Inc
55300
12/05/2012
55300
V 0070167-V
Inc
12/05/2012
V 0070167-V
Inc
55300
12/05/2012
55300
V 0070167-V
Inc
12/05/2012
V 0070169-V
Inc
55300
12/05/2012
55300
V 0070169-V
Inc
12/05/2012
55300
V 0070169-V
Inc
12/05/2012
55300
V 0070169-V
Inc
12/05/2012
V 0070174-V
Inc
55300
12/05/2012
55300
V 0070174-V
Inc
12/05/2012
55300
V 0070174-V
Inc
12/05/2012
55300
V 0070174-V
Inc
12/05/2012
55300
V 0070181-V
Inc
12/05/2012
55300
V 0070181-V
Inc
12/05/2012
V 0070181-V
Inc
55300
12/05/2012
55300
V 0070181-V
Inc
12/05/2012
55300
V 0070184-V
Inc
12/05/2012
55300
V 0070184-V
Inc
12/05/2012
V 0070184-V
Inc
55300
12/05/2012
55300
V 0070184-V
Inc
12/05/2012
55300
V 0070227-V
Inc
12/05/2012
55300
V 0070227-V
Inc
12/05/2012
55300
V 0070227-V
Inc
12/05/2012
55300
V 0070227-V
Inc
12/05/2012
V 0070234-V
Inc
55300
12/05/2012
55300
V 0070234-V
Inc
12/05/2012
55300
V 0070234-V
Inc
12/05/2012
55300
V 0070234-V
Inc
12/05/2012
V 0070238-V
Inc
55300
12/05/2012
55300
V 0070238-V
Inc
12/05/2012
55300
12/05/2012
V 0070238-V
Inc
55300
V 0070238-V
Inc
12/05/2012
55300
12/05/2012
V 0070244-V
Inc
55300
V 0070244-V
Inc
12/05/2012
55300
12/05/2012
V 0070244-V
Inc

617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
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
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
Account Number
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 90.77
$$$$ 109.78
$$$$ 109.89
$$$$ 122.54
$$$$ 306.88
$$$$ 242.25
$$$$ 302.86
$$$$ 281.69
$$$$ 194.52
$$$$ 235.64
$$$-
Page 79
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
55300
V 0070244-V
Inc
12/05/2012
55300
V 0070253-V
Inc
12/05/2012
55300
V 0070253-V
Inc
12/05/2012
55300
12/05/2012
V 0070253-V
Inc
55300
V 0070253-V
Inc
12/05/2012
V 0070264-V
Inc
55300
12/05/2012
55300
V 0070264-V
Inc
12/05/2012
V 0070264-V
Inc
55300
12/05/2012
55300
V 0070264-V
Inc
12/05/2012
V 0070268-V
Inc
55300
12/05/2012
55300
V 0070268-V
Inc
12/05/2012
55300
V 0070268-V
Inc
12/05/2012
55300
V 0070268-V
Inc
12/05/2012
V 0070271-V
Inc
55300
12/05/2012
55300
V 0070271-V
Inc
12/05/2012
55300
V 0070271-V
Inc
12/05/2012
55300
V 0070271-V
Inc
12/05/2012
55300
V 0070285-V
Inc
12/05/2012
55300
V 0070285-V
Inc
12/05/2012
V 0070285-V
Inc
55300
12/05/2012
55300
V 0070285-V
Inc
12/05/2012
55300
V 0070292-V
Inc
12/05/2012
55300
V 0070292-V
Inc
12/05/2012
V 0070292-V
Inc
55300
12/05/2012
55300
V 0070292-V
Inc
12/05/2012
55300
V 0070294-V
Inc
12/05/2012
55300
V 0070294-V
Inc
12/05/2012
55300
V 0070294-V
Inc
12/05/2012
55300
V 0070294-V
Inc
12/05/2012
V 0070296-V
Inc
55300
12/05/2012
55300
V 0070296-V
Inc
12/05/2012
55300
V 0070296-V
Inc
12/05/2012
55300
V 0070296-V
Inc
12/05/2012
V 0070298-V
Inc
55300
12/05/2012
55300
V 0070298-V
Inc
12/05/2012
55300
12/05/2012
V 0070298-V
Inc
55300
V 0070298-V
Inc
12/05/2012
55300
12/05/2012
V 0070332-V
Inc
55300
V 0070332-V
Inc
12/05/2012
55300
12/05/2012
V 0070332-V
Inc

617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
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
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
ELECTRIC
PAINTERS
PLUMBING
Account Number
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 132.40
$$$$ 318.50
$$$$ 312.66
$$$$ 151.29
$$$$ 410.25
$$$$ 130.00
$$$$ 50.90
$$$$ 94.58
$$$$ 212.18
$$$$ 285.32
$$$-
Page 80
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
55300
V 0070332-V
Inc
12/05/2012
55300
V 0070379-V
Inc
12/05/2012
55300
V 0070379-V
Inc
12/05/2012
55300
12/05/2012
V 0070379-V
Inc
55300
V 0070379-V
Inc
12/05/2012
V 0070382-V
Inc
55300
12/05/2012
55300
V 0070382-V
Inc
12/05/2012
V 0070382-V
Inc
55300
12/05/2012
55300
V 0070382-V
Inc
12/05/2012
V 0070389-V
Inc
55300
12/05/2012
55300
V 0070389-V
Inc
12/05/2012
55300
V 0070389-V
Inc
12/05/2012
55300
V 0070389-V
Inc
12/05/2012
V 0071815-V
Inc
55300
12/05/2012
55300
V 0071815-V
Inc
12/05/2012
55300
V 0071815-V
Inc
12/05/2012
55300
V 0071815-V
Inc
12/05/2012
55300
V 0072036-V
Inc
12/05/2012
55300
V 0072036-V
Inc
12/05/2012
V 0072036-V
Inc
55300
12/05/2012
55300
V 0072036-V
Inc
12/05/2012

617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
617428
12/6/2012
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
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
Account Number
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 87.44
$$$$ 197.80
$$$$ 135.80
$$$$ 77.40
$$$$ 120.05
$$$$ 182.13

55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300

V 0070157
Inc
V 0070157
Inc
V 0070157
Inc
V 0070157
Inc
V 0070167
Inc
V 0070167
Inc
V 0070167
Inc
V 0070167
Inc
V 0070238
Inc
V 0070238
Inc
V 0070238
Inc
V 0070238
Inc
V 0070253
Inc
V 0070253
Inc
V 0070253
Inc
V 0070253
Inc
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617820
617820
617820
617820
617820
617820
617820
617820
617820
617820
617820
617820
617820
617820
617820
617820
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
$ 5,232.71
$$$$ 90.77
$$$$ 109.89
$$$$ 235.64
$$$$ 318.50
Page 81
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
55300
V 0070296
Inc
12/12/2012
55300
V 0070296
Inc
12/12/2012
55300
V 0070296
Inc
12/12/2012
55300
12/12/2012
V 0070296
Inc
55300
V 0071729
Inc
12/12/2012
V 0071729
Inc
55300
12/12/2012
55300
V 0071729
Inc
12/12/2012
V 0071729
Inc
55300
12/12/2012
55300
V 0071884
Inc
12/12/2012
V 0071884
Inc
55300
12/12/2012
55300
V 0071884
Inc
12/12/2012
55300
V 0071884
Inc
12/12/2012

617820
12/13/2012
617820
12/13/2012
617820
12/13/2012
617820
12/13/2012
617820
12/13/2012
617820
12/13/2012
617820
12/13/2012
617820
12/13/2012
617820
12/13/2012
617820
12/13/2012
617820
12/13/2012
617820
12/13/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
ELECTRIC
PAINTERS
PLUMBING
CARPENTRY
Account Number
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
199.51.6319.80.819.99.602
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.601
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$$$ 217.18
$$$$ 200.60
$$$$ 75.40

55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300
55300

V 0070030
Inc
V 0070030
Inc
V 0070030
Inc
V 0070030
Inc
V 0070283
Inc
V 0070283
Inc
V 0070283
Inc
V 0070283
Inc
V 0070306
Inc
V 0070306
Inc
V 0070306
Inc
V 0070306
Inc
V 0070320
Inc
V 0070320
Inc
V 0070320
Inc
V 0070320
Inc
V 0070363
Inc
V 0070363
Inc
V 0070363
Inc
V 0070363
Inc
V 0070364
Inc
V 0070364
Inc
V 0070364
Inc
V 0070364
Inc
V 0070367
Inc
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
618242
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
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
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
$ 1,247.98
$$$$ 47.16
$$$$ 84.25
$$$$ 184.34
$$$$ 335.41
$$$$ 25.99
$$$$ 377.85
$Page 82
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
55300
V 0070367
Inc
12/19/2012
55300
V 0070367
Inc
12/19/2012
55300
V 0070367
Inc
12/19/2012
55300
12/19/2012
V 0070384
Inc
55300
V 0070384
Inc
12/19/2012
V 0070384
Inc
55300
12/19/2012
55300
V 0070384
Inc
12/19/2012
V 0070389
Inc
55300
12/19/2012
55300
V 0070389
Inc
12/19/2012
V 0070389
Inc
55300
12/19/2012
55300
V 0070389
Inc
12/19/2012
55300
V 0070401
Inc
12/19/2012
55300
V 0070401
Inc
12/19/2012
V 0070401
Inc
55300
12/19/2012
55300
V 0070401
Inc
12/19/2012
55300
V 0070425
Inc
12/18/2012
55300
V 0070425
Inc
12/18/2012
55300
V 0070425
Inc
12/18/2012
55300
V 0070425
Inc
12/18/2012
V 0070430
Inc
55300
12/18/2012
55300
V 0070430
Inc
12/18/2012
55300
V 0070430
Inc
12/18/2012
55300
V 0070430
Inc
12/18/2012
V 0070455
Inc
55300
12/18/2012
55300
V 0070455
Inc
12/18/2012
55300
V 0070455
Inc
12/18/2012
55300
V 0070455
Inc
12/18/2012

618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
618242
12/20/2012
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
Invoice Description
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
CARPENTRY
PAINTERS
PLUMBING
ELECTRIC
Account Number
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
199.51.6319.80.819.99.601
199.51.6319.80.819.99.612
199.51.6319.80.819.99.614
199.51.6319.80.819.99.602
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$$ 238.80
$$$$ 146.70
$$$$ 77.40
$$$$ 75.20
$$$$ 209.82
$$$$ 83.40
$$$$ 415.89

55444
55444
55444
Night's Uniform Co Inc V 9746

12/03/2012
12/03/2012
12/03/2012
617186
617186
617186
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
POLICE & PSO UNIFORM AND SUPPLIES

199.52.6319.69.850.99.000
199.52.6319.69.850.99.000
199.52.6319.69.850.99.000
55444
55444

12/04/2012
12/04/2012
617429
617429
12/6/2012
12/6/2012
Issued
Issued

199.52.6319.69.850.99.000
199.52.6319.69.850.99.000
$ 2,302.21
$ 229.90
$ 107.96
$ 77.96
$ 415.82
$ 232.92
$ 101.98
$ 334.90
Page 83
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
55444
12/18/2012
55444
12/20/2012
55444
12/18/2012

618243
12/20/2012
618243
12/20/2012
618243
12/20/2012
Chk Status
Issued
Issued
Issued
Invoice Description
Account Number
199.52.6319.69.850.99.000
199.52.6319.69.850.99.000
199.52.6319.69.850.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 202.92
$ 144.96
$ 141.96

55482
55482
55482
55482
55482
Nimco
Nimco
Nimco
Nimco
Nimco
V
V
V
V
V
432895
432895
432895
432895
432895
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
617187
617187
617187
617187
617187
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Ribbon: I have the power to be drug199.31.6399.04.101.30.000

free-self adhes. (100)
Shipping & Handling
199.31.6399.04.101.30.000
Sticker: I pledge to be drug/alcohol 199.31.6399.04.101.30.000
free (six designs)
Sticker: Reach for Stars (5 designs) 199.31.6399.04.101.30.000
(200 stickers/roll)
Wristband: Drugs are not cool 3/4" 199.31.6399.04.101.30.000
TYVEK Wristband (100)
55566
55566
55566
55566
North Shore Supply Co V

966314
966314
966349
966349
12/03/2012
12/03/2012
12/03/2012
12/03/2012
617188
617188
617188
617188
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
CARPENTRY
SUPPLIES
CARPENTRY
SUPPLIES
199.51.6319.80.819.99.601
199.51.6319.80.819.99.624
199.51.6319.80.819.99.601
199.51.6319.80.819.99.624
55566
55566
North Shore Supply Co V 971867

North Shore Supply Co V 971867
12/18/2012
12/18/2012
618244
618244
12/20/2012 Issued
12/20/2012 Issued
SUPPLIES
CARPENTRY
199.51.6319.80.819.99.624
199.51.6319.80.819.99.601
55911
Genworth Life InsuranceVCo

EOM 11/2012
12/18/2012
617966
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
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
V
V
V
V
V
V
V
V
V
V
V
V
50202227
50202266
50202288
50202332
50202366
50202391
50202433
50202471
50202494
50473870
50473871
50473872
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617430
617430
617430
617430
617430
617430
617430
617430
617430
617430
617430
617430
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
milk - dishman
milk - dishman
milk - dishman
milk - dishman
milk - dishman
milk - dishman
milk - dishman
milk - dishman
milk - dishman
milk - fehl/price
milk - bingman head start
milk - fletcher
240.35.6341.00.126.99.000
240.35.6341.00.126.99.000
240.35.6341.00.126.99.000
240.35.6341.00.126.99.000
240.35.6341.00.126.99.000
240.35.6341.00.126.99.000
240.35.6341.00.126.99.000
240.35.6341.00.126.99.000
240.35.6341.00.126.99.000
240.35.6341.00.131.99.000
240.35.6341.00.132.99.000
240.35.6341.00.110.99.000
$ 489.84
$ 30.75
$ 10.79
$ 22.58
$ 22.58
$ 32.00
$ 118.70
$$ 25.00
$$ 62.50
$ 87.50
$$ 18.76
$ 18.76
$ 1,993.90
$ 1,993.90
$ 323.67
$ 364.60
$ 376.19
$ 337.68
$ 272.16
$ 283.40
$ 311.95
$ 403.46
$ 297.41
$ 328.29
$ 263.60
$ 308.57
Page 84
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 50473873
12/04/2012
V 50473875
12/04/2012
V 50473876
12/04/2012
V 50473877
12/04/2012
V 50473879
12/04/2012
V 50473880
12/04/2012
V 50473881
12/04/2012
V 50473894
12/04/2012
V 50473895
12/04/2012
V 50473897
12/04/2012
V 50473898
12/04/2012
V 50473900
12/04/2012
V 50473901
12/04/2012
V 50473902
12/04/2012
V 50473904
12/04/2012
V 50473905
12/04/2012
V 50473916
12/04/2012
V 50473917
12/04/2012
V 50473919
12/04/2012
V 50473920
12/04/2012
V 50473921
12/04/2012
V 50473922
12/04/2012
V 50473923
12/04/2012
V 50473925
12/04/2012
V 50473926
12/04/2012
V 50473927
12/04/2012
V 50473936
12/04/2012
V 50473937
12/04/2012
V 50473939
12/04/2012
V 50473940
12/04/2012
V 50473941
12/04/2012
V 50473942
12/04/2012
V 50473943
12/04/2012
V 50473944
12/04/2012
V 50473945
12/04/2012
V 50473946
12/04/2012
V 50473970
12/04/2012
V 50473971
12/04/2012
V 50473972
12/04/2012
V 50473973
12/04/2012

617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
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 - king
milk - charlton pollard
milk - pietzsch/macarthur
milk - south park
milk - blanchette
milk - odom
milk - ozen
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 - blanchette
milk - odom
milk - ozen
milk - fehl/price
mil - bingman head start
milk - fletcher
milk - king
milk - south park
milk - ozen
milk - blanchette
milk - odom
milk - fehl/price
milk - fletcher
milk - king
Account Number
240.35.6341.00.043.99.000
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
240.35.6341.00.004.99.000
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
240.35.6341.00.127.99.000
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
240.35.6341.00.127.99.000
240.35.6341.00.047.99.000
240.35.6341.00.004.99.000
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 121.13
$ 297.54
$ 364.07
$ 143.90
$ 246.30
$ 220.04
$ 402.98
$ 237.47
$ 310.01
$ 350.59
$ 116.76
$ 309.79
$ 405.41
$ 155.80
$ 246.65
$ 285.16
$ 263.85
$ 330.30
$ 333.95
$ 182.52
$ 310.54
$ 491.30
$ 123.33
$ 231.76
$ 207.57
$ 401.04
$ 322.79
$ 263.85
$ 297.54
$ 116.76
$ 322.26
$ 492.73
$ 129.89
$ 65.78
$ 210.21
$ 218.63
$ 323.80
$ 263.23
$ 287.21
$ 178.15
Page 85
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 50473975
12/04/2012
V 50473976
12/04/2012
V 50473977
12/04/2012
V 50473979
12/04/2012
V 50473980
12/04/2012
V 50473981
12/04/2012
V 50473994
12/04/2012
V 50473995
12/04/2012
V 50473996
12/04/2012
V 50473997
12/04/2012
V 50473998
12/04/2012
V 50474001
12/04/2012
V 50474002
12/04/2012
V 50474004
12/04/2012
V 50474005
12/04/2012
V 50474015
12/04/2012
V 50474016
12/04/2012
V 50474017
12/04/2012
V 50474018
12/04/2012
V 50474019
12/04/2012
V 50474020
12/04/2012
V 50474021
12/04/2012
V 50474022
12/04/2012
V 50474025
12/04/2012
V 50474026
12/04/2012
V 50474035
12/04/2012
V 50474036
12/04/2012
V 50474038
12/04/2012
V 50474039
12/04/2012
V 50474040
12/04/2012
V 50474041
12/04/2012
V 50474042
12/04/2012
V 50474043
12/04/2012
V 50474044
12/04/2012
V 50474045
12/04/2012
V 50474057
12/04/2012
V 50474058
12/04/2012
V 50474060
12/04/2012
V 50474061
12/04/2012
V 50474062
12/04/2012

617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
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 - blanchette
milk - odom
milk - ozen
milk - fehl/price
milk - fletcher
milk - king
milk - south park
milk - blanchette
milk - odom
milk - fehl/price
milk - fletcher
milk - king
milk - ozen
milk - south park
milk - blanchette
milk - odom
milk - fehl/price
milk - fletcher
milk - king
milk - south park
milk - blanchette
milk - odom
milk - ozen
milk- fehl/price
milk - fletcher
milk - king
Account Number
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
240.35.6341.00.004.99.000
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
240.35.6341.00.127.99.000
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
240.35.6341.00.004.99.000
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
240.35.6341.00.127.99.000
240.35.6341.00.047.99.000
240.35.6341.00.004.99.000
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 299.30
$ 403.31
$ 155.27
$ 284.28
$ 208.32
$ 364.60
$ 298.85
$ 347.27
$ 346.95
$ 133.91
$ 297.41
$ 430.42
$ 178.02
$ 272.21
$ 266.41
$ 263.23
$ 322.92
$ 285.82
$ 115.88
$ 342.02
$ 566.64
$ 315.76
$ 91.91
$ 253.28
$ 245.42
$ 336.93
$ 276.48
$ 407.93
$ 182.17
$ 285.29
$ 459.29
$ 195.52
$ 245.77
$ 214.42
$ 75.61
$ 349.53
$ 263.35
$ 273.42
$ 134.26
$ 345.67
Page 86
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 50474063
12/04/2012
V 50474064
12/04/2012
V 50474065
12/04/2012
V 50474067
12/04/2012
V 50474068
12/04/2012
V 50474077
12/04/2012
V 50474078
12/04/2012
V 50474079
12/04/2012
V 50474080
12/04/2012
V 50474082
12/04/2012
V 50474083
12/04/2012
V 50474084
12/04/2012
V 50474085
12/04/2012
V 50474087
12/04/2012
V 50474088
12/04/2012
V 50474099
12/04/2012
V 50474100
12/04/2012
V 50474101
12/04/2012
V 50474102
12/04/2012
V 50474105
12/04/2012
V 50474106
12/04/2012
V 50474107
12/04/2012
V 50474109
12/04/2012
V 50474110
12/04/2012
V 50474120
12/04/2012
V 50474121
12/04/2012
V 50474122
12/04/2012
V 50474123
12/04/2012
V 50474124
12/04/2012
V 50474125
12/04/2012
V 50474126
12/04/2012
V 50474127
12/04/2012
V 50474130
12/04/2012
V 50474131
12/04/2012
V 50474143
12/04/2012
V 50474144
12/04/2012
V 50474146
12/04/2012
V 50474147
12/04/2012
V 50474148
12/04/2012
V 50474150
12/04/2012

617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
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 - ozen
milk - pietzsch/ macarthur
milk - south park
milk - blanchette
milk - odom
milk - fehl/price
milk - fletcher
milk - king
milk - ozen
milk - south park
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 - ozen
milk - south park
milk - blanchette
milk - odom
milk - fehl/price
milk - fletcher
milk - king
Account Number
240.35.6341.00.004.99.000
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
240.35.6341.00.004.99.000
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
240.35.6341.00.127.99.000
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
240.35.6341.00.004.99.000
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 364.60
$ 501.47
$ 142.14
$ 258.55
$ 233.65
$ 329.77
$ 276.48
$ 315.04
$ 159.77
$ 336.27
$ 517.80
$ 459.47
$ 149.65
$ 307.16
$ 246.65
$ 323.45
$ 285.35
$ 347.96
$ 151.76
$ 310.67
$ 540.20
$ 173.30
$ 280.77
$ 205.85
$ 289.86
$ 336.05
$ 298.95
$ 116.41
$ 297.41
$ 569.97
$ 333.63
$ 142.67
$ 279.01
$ 265.18
$ 323.27
$ 237.09
$ 285.82
$ 130.02
$ 350.06
$ 426.02
Page 87
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 50474151
12/04/2012
V 50474153
12/04/2012
V 50474154
12/04/2012
V 50474165
12/04/2012
V 50474166
12/04/2012
V 50474167
12/04/2012
V 50474168
12/04/2012
V 50474169
12/04/2012
V 50474171
12/04/2012
V 50474172
12/04/2012
V 50474173
12/04/2012
V 50474175
12/04/2012
V 50474176
12/04/2012
V 51024094
12/04/2012
V 51024095
12/04/2012
V 51024096
12/04/2012
V 51024098
12/04/2012
V 51024099
12/04/2012
V 51024100
12/04/2012
V 51024101
12/04/2012
V 51024102
12/04/2012
V 51024104
12/04/2012
V 51024106
12/04/2012
V 51024126
12/04/2012
V 51024127
12/04/2012
V 51024128
12/04/2012
V 51024129
12/04/2012
V 51024130
12/04/2012
V 51024131
12/04/2012
V 51024132
12/04/2012
V 51024133
12/04/2012
V 51024151
12/04/2012
V 51024152
12/04/2012
V 51024153
12/04/2012
V 51024155
12/04/2012
V 51024156
12/04/2012
V 51024157
12/04/2012
V 51024158
12/04/2012
V 51024159
12/04/2012
V 51024160
12/04/2012

617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
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 - blanchette
milk - odom
milk - fehl/price
milk - fletcher
milk - king
milk - ozen
milk - south park
milk - blanchette
milk - odom
milk - homer
milk - guess
milk - smith
mil - jones/clark
milk - brown center
milk - martin
milk - lucas
milk - regina howell
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
Account Number
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
240.35.6341.00.004.99.000
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
240.35.6341.00.123.99.000
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 77.02
$ 238.92
$ 252.58
$ 323.92
$ 250.47
$ 294.91
$ 121.13
$ 334.67
$ 388.79
$ 531.57
$ 164.89
$ 264.65
$ 249.92
$ 434.42
$ 220.17
$ 259.74
$ 310.67
$ 89.62
$ 309.66
$ 194.26
$ 207.92
$ 177.14
$ 311.95
$ 296.53
$ 180.30
$ 181.18
$ 296.71
$ 361.61
$ 169.06
$ 196.42
$ 78.03
$ 298.42
$ 181.00
$ 207.26
$ 358.80
$ 104.41
$ 449.81
$ 167.87
$ 181.53
$ 89.62
Page 88
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 51024161
12/04/2012
V 51024179
12/04/2012
V 51024180
12/04/2012
V 51024181
12/04/2012
V 51024182
12/04/2012
V 51024183
12/04/2012
V 51024184
12/04/2012
V 51024185
12/04/2012
V 51024187
12/04/2012
V 51024221
12/04/2012
V 51024222
12/04/2012
V 51024223
12/04/2012
V 51024225
12/04/2012
V 51024226
12/04/2012
V 51024227
12/04/2012
V 51024228
12/04/2012
V 51024230
12/04/2012
V 51024231
12/04/2012
V 51024233
12/04/2012
V 51024252
12/04/2012
V 51024253
12/04/2012
V 51024254
12/04/2012
V 51024255
12/04/2012
V 51024256
12/04/2012
V 51024257
12/04/2012
V 51024258
12/04/2012
V 51024260
12/04/2012
V 51024262
12/04/2012
V 51024279
12/04/2012
V 51024280
12/04/2012
V 51024281
12/04/2012
V 51024283
12/04/2012
V 51024284
12/04/2012
V 51024285
12/04/2012
V 51024286
12/04/2012
V 51024287
12/04/2012
V 51024288
12/04/2012
V 51024289
12/04/2012
V 51024307
12/04/2012
V 51024308
12/04/2012

617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
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 - 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
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 - lucas
milk - regina
milk - austin
milk - central
milk - homer
milk - guess
Account Number
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
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
240.35.6341.00.133.99.000
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:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 910.55
$ 323.80
$ 246.78
$ 193.25
$ 335.52
$ 336.05
$ 205.63
$ 221.05
$ 129.01
$ 330.65
$ 233.30
$ 207.26
$ 349.18
$ 143.27
$ 336.05
$ 142.80
$ 207.92
$ 78.25
$ 399.46
$ 461.01
$ 207.26
$ 350.42
$ 345.67
$ 441.05
$ 167.87
$ 155.27
$ 137.75
$ 388.93
$ 304.04
$ 220.17
$ 207.26
$ 345.67
$ 117.01
$ 414.83
$ 181.00
$ 207.92
$ 102.75
$ 872.45
$ 422.17
$ 219.51
Page 89
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 51024309
12/04/2012
V 51024310
12/04/2012
V 51024311
12/04/2012
V 51024312
12/04/2012
V 51024313
12/04/2012
V 51024314
12/04/2012
V 51024331
12/04/2012
V 51024332
12/04/2012
V 51024333
12/04/2012
V 51024334
12/04/2012
V 51024335
12/04/2012
V 51024336
12/04/2012
V 51024337
12/04/2012
V 51024338
12/04/2012
V 51024339
12/04/2012
V 51024341
12/04/2012
V 51024361
12/04/2012
V 51024362
12/04/2012
V 51024363
12/04/2012
V 51024365
12/04/2012
V 51024366
12/04/2012
V 51024367
12/04/2012
V 51024368
12/04/2012
V 51024369
12/04/2012
V 51024371
12/04/2012
V 51024373
12/04/2012
V 51024392
12/04/2012
V 51024393
12/04/2012
V 51024394
12/04/2012
V 51024395
12/04/2012
V 51024396
12/04/2012
V 51024397
12/04/2012
V 51024398
12/04/2012
V 51024399
12/04/2012
V 51024417
12/04/2012
V 51024418
12/04/2012
V 51024419
12/04/2012
V 51024421
12/04/2012
V 51024422
12/04/2012
V 51024423
12/04/2012

617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
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 - martin
milk - lucas
milk - regina
milk - austin
milk - homer dr.
milk - guess
milk - smith
milk - jones/clark
milk - brown center
milk - martin
milk - lucas
milk - regina
milk - austin
milk - central
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
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
Account Number
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
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 272.52
$ 310.67
$ 467.31
$ 154.17
$ 234.18
$ 126.03
$ 317.52
$ 259.56
$ 246.65
$ 310.67
$ 168.65
$ 388.57
$ 194.79
$ 155.80
$ 77.37
$ 850.90
$ 304.04
$ 207.26
$ 199.88
$ 332.54
$ 77.90
$ 476.05
$ 154.74
$ 194.79
$ 151.76
$ 510.07
$ 303.69
$ 220.17
$ 232.64
$ 322.92
$ 336.05
$ 167.65
$ 194.66
$ 116.01
$ 402.54
$ 220.04
$ 220.92
$ 323.80
$ 156.40
$ 454.05
Page 90
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 51024424
12/04/2012
V 51024425
12/04/2012
V 51024426
12/04/2012
V 51024427
12/04/2012
V 51024444
12/04/2012
V 51024445
12/04/2012
V 51024446
12/04/2012
V 51024447
12/04/2012
V 51024448
12/04/2012
V 51024449
12/04/2012
V 51024450
12/04/2012
V 51024452
12/04/2012
V 51024468
12/04/2012
V 51024469
12/04/2012
V 51024470
12/04/2012
V 51024471
12/04/2012
V 51024472
12/04/2012
V 51024473
12/04/2012
V 51024474
12/04/2012
V 51024475
12/04/2012
V 51024476
12/04/2012
V 51024478
12/04/2012
V 56110329
12/04/2012
V 56110805
12/04/2012
V 56110806
12/04/2012
V 56110807
12/04/2012
V 56110808
12/04/2012
V 56110809
12/04/2012
V 56110829
12/04/2012
V 56110830
12/04/2012
V 56110831
12/04/2012
V 56110832
12/04/2012
V 56110833
12/04/2012
V 56110834
12/04/2012
V 56110853
12/04/2012
V 56110854
12/04/2012
V 56110855
12/04/2012
V 56110856
12/04/2012
V 56110857
12/04/2012
V 56110858
12/04/2012

617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
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 - 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 - amelia
milk - westbrook
milk - amelia
milk - vincent
milk - marshall
milk - curtis
milk - westbrook
milk - vincent
milk - amelia
milk - marshall
milk - curtis
milk - caldwood
milk - westbrook
milk - amelia
milk - vincent
milk - marshall
milk - curtis
milk - caldwood
Account Number
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
240.35.6341.00.101.99.000
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
240.35.6341.00.048.99.000
240.35.6341.00.101.99.000
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 194.66
$ 207.92
$ 103.28
$ 875.23
$ 260.31
$ 220.39
$ 194.66
$ 310.67
$ 362.31
$ 154.52
$ 194.79
$ 103.63
$ 322.39
$ 259.03
$ 219.51
$ 310.67
$ 116.89
$ 336.05
$ 180.65
$ 169.28
$ 150.88
$ 810.47
$ 339.01
$ 322.79
$ 310.67
$ 245.20
$ 197.31
$ 143.68
$ 217.75
$ 271.68
$ 284.28
$ 158.37
$ 116.76
$ 284.81
$ 441.44
$ 234.58
$ 221.45
$ 157.92
$ 116.41
$ 354.27
Page 91
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 56110875
12/04/2012
V 56110876
12/04/2012
V 56110877
12/04/2012
V 56110878
12/04/2012
V 56110879
12/04/2012
V 56110880
12/04/2012
V 56110917
12/04/2012
V 56110918
12/04/2012
V 56110919
12/04/2012
V 56110920
12/04/2012
V 56110921
12/04/2012
V 56110922
12/04/2012
V 56110940
12/04/2012
V 56110941
12/04/2012
V 56110942
12/04/2012
V 56110943
12/04/2012
V 56110944
12/04/2012
V 56110945
12/04/2012
V 56110964
12/04/2012
V 56110965
12/04/2012
V 56110966
12/04/2012
V 56110967
12/04/2012
V 56110968
12/04/2012
V 56110969
12/04/2012
V 56110987
12/04/2012
V 56110988
12/04/2012
V 56110989
12/04/2012
V 56110990
12/04/2012
V 56110991
12/04/2012
V 56110992
12/04/2012
V 56111007
12/04/2012
V 56111008
12/04/2012
V 56111009
12/04/2012
V 56111010
12/04/2012
V 56111011
12/04/2012
V 56111012
12/04/2012
V 56111035
12/04/2012
V 56111036
12/04/2012
V 56111037
12/04/2012
V 56111038
12/04/2012

617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
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 - westbrook
milk - amelia
milk - vincent
milk - marshall
milk - curtis
milk - caldwood
milk - amelia
milk - vincent
milk - westbrook
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 - westbrook
milk - amelia
milk - vincent
milk - marshall
milk - curtis
milk - caldwood
milk - westbrook
milk - amelia
milk - vincent
milk - marshall
Account Number
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
240.35.6341.00.101.99.000
240.35.6341.00.048.99.000
240.35.6341.00.008.99.000
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
240.35.6341.00.008.99.000
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 413.82
$ 302.63
$ 222.33
$ 184.63
$ 168.53
$ 347.64
$ 310.67
$ 284.94
$ 439.68
$ 175.03
$ 142.14
$ 310.85
$ 401.57
$ 310.67
$ 456.30
$ 196.43
$ 105.17
$ 384.22
$ 400.82
$ 323.80
$ 284.28
$ 183.30
$ 142.67
$ 275.86
$ 428.31
$ 236.34
$ 258.02
$ 184.18
$ 155.40
$ 277.96
$ 492.07
$ 270.80
$ 245.42
$ 162.78
$ 117.64
$ 273.79
$ 285.82
$ 336.93
$ 258.15
$ 161.02
Page 92
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V 56111039
12/04/2012
V 56111040
12/04/2012
V 56111059
12/04/2012
V 56111060
12/04/2012
V 56111061
12/04/2012
V 56111062
12/04/2012
V 56111063
12/04/2012
V 56111064
12/04/2012
V 56111083
12/04/2012
V 56111084
12/04/2012
V 56111085
12/04/2012
V 56111086
12/04/2012
V 56111087
12/04/2012
V 56111088
12/04/2012
V 56111105
12/04/2012
V 56111106
12/04/2012
V 56111107
12/04/2012
V 56111108
12/04/2012
V 56111109
12/04/2012
V 56111110
12/04/2012
V 56111126
12/04/2012
V 56111127
12/04/2012
V 56111128
12/04/2012
V 56111129
12/04/2012
V 56111130
12/04/2012
V 56111131
12/04/2012
V 90003205
12/04/2012
V 90003215
12/04/2012
V 90003222
12/04/2012

617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
617430
12/6/2012
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
Invoice Description
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
mmilk - westbrook
milk - amelia
milk - vincent
milk - marshall
milk - curtis
milk - caldwood
milk - administration
Account Number
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
240.35.6341.00.008.99.000
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
240.35.6341.00.834.99.000
240.35.6341.00.834.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 129.67
$ 305.10
$ 440.08
$ 333.82
$ 455.95
$ 183.30
$ 168.53
$ 420.79
$ 479.07
$ 273.04
$ 232.29
$ 171.05
$ 142.67
$ 317.17
$ 414.30
$ 247.84
$ 219.29
$ 137.40
$ 130.90
$ 229.84
$ 375.31
$ 284.28
$ 232.29
$ 195.55
$ 129.54
$ 324.20
$ 20.76
$ 12.74
$ 27.27

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
V
V
V
V
V
V
V
V
50202536
50202572
50474186
50474187
50474188
50474189
50474191
50474192
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617821
617821
617821
617821
617821
617821
617821
617821
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
milk - dishman
milk - dishman
milk - fehl/price
milk - fletcher
milk - king
milk - ozen
240.35.6341.00.126.99.000
240.35.6341.00.126.99.000
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
240.35.6341.00.004.99.000
$ 98,134.31
$ 323.67
$ 403.46
$ 348.15
$ 263.35
$ 321.17
$ 147.04
$ 373.53
$ 380.53
Page 93
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 50474193
12/12/2012
V 50474194
12/12/2012
V 50474196
12/12/2012
V 50474197
12/12/2012
V 50474212
12/12/2012
V 50474214
12/12/2012
V 50474215
12/12/2012
V 50474216
12/12/2012
V 50474218
12/12/2012
V 50474219
12/12/2012
V 50474220
12/12/2012
V 50474221
12/12/2012
V 50474234
12/12/2012
V 50474235
12/12/2012
V 50474236
12/12/2012
V 50474237
12/12/2012
V 50474238
12/12/2012
V 50474239
12/12/2012
V 50474240
12/12/2012
V 50474241
12/12/2012
V 50474243
12/12/2012
V 50474244
12/12/2012
V 50474256
12/12/2012
V 50474257
12/12/2012
V 50474259
12/12/2012
V 50474260
12/12/2012
V 50474261
12/12/2012
V 50474263
12/12/2012
V 50474264
12/12/2012
V 50474266
12/12/2012
V 50474267
12/12/2012
V 50474277
12/12/2012
V 50474278
12/12/2012
V 50474279
12/12/2012
V 50474280
12/12/2012
V 50474282
12/12/2012
V 50474284
12/12/2012
V 50474285
12/12/2012
V 50474286
12/12/2012
V 50474289
12/12/2012

617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
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 - blanchette
milk - odom
milk - fletcher
milk - king
milk - south park
milk - blanchette
milk - odom
milk - fehl/price
milk - fletcher
milk - king
milk - ozen
milk - south park
milk - blanchette
milk - odom
milk - fehl/price
milk - fletcher
milk - king
milk - south park
milk - blanhette
milk - odom
milk - fehl/price
milk - fletcher
milk -king
milk - ozen
milk - south park
milk - blanchette
Account Number
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
240.35.6341.00.132.99.000
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
240.35.6341.00.132.99.000
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
240.35.6341.00.004.99.000
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
240.35.6341.00.127.99.000
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
240.35.6341.00.004.99.000
240.35.6341.00.125.99.000
240.35.6341.00.045.99.000
240.35.6341.00.127.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 512.69
$ 169.28
$ 278.66
$ 233.52
$ 263.23
$ 320.82
$ 151.89
$ 340.77
$ 394.17
$ 191.15
$ 238.92
$ 194.31
$ 268.22
$ 367.03
$ 359.68
$ 164.01
$ 340.42
$ 506.21
$ 409.56
$ 140.89
$ 219.51
$ 200.41
$ 336.93
$ 263.23
$ 306.81
$ 165.02
$ 295.28
$ 504.08
$ 178.02
$ 272.51
$ 277.78
$ 348.65
$ 250.35
$ 304.20
$ 147.39
$ 323.80
$ 391.61
$ 421.99
$ 147.39
$ 219.51
Page 94
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 50474290
12/12/2012
V 50474291
12/12/2012
V 51024495
12/12/2012
V 51024496
12/12/2012
V 51024497
12/12/2012
V 51024499
12/12/2012
V 51024500
12/12/2012
V 51024501
12/12/2012
V 51024502
12/12/2012
V 51024503
12/12/2012
V 51024504
12/12/2012
V 51024505
12/12/2012
V 51024525
12/12/2012
V 51024526
12/12/2012
V 51024527
12/12/2012
V 51024528
12/12/2012
V 51024529
12/12/2012
V 51024530
12/12/2012
V 51024531
12/12/2012
V 51024533
12/12/2012
V 51024550
12/12/2012
V 51024551
12/12/2012
V 51024554
12/12/2012
V 51024555
12/12/2012
V 51024556
12/12/2012
V 51024557
12/12/2012
V 51024558
12/12/2012
V 51024559
12/12/2012
V 51024560
12/12/2012
V 51024581
12/12/2012
V 51024582
12/12/2012
V 51024583
12/12/2012
V 51024584
12/12/2012
V 51024585
12/12/2012
V 51024586
12/12/2012
V 51024587
12/12/2012
V 51024588
12/12/2012
V 51024608
12/12/2012
V 51024609
12/12/2012
V 51024610
12/12/2012

617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
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 - odom
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
milk - smith
milk =- jones/clark
milk - martin
milk - lucas
milk - regina
milk - austin
milk - homer
milk - guess
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
Account Number
240.35.6341.00.047.99.000
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
240.35.6341.00.001.99.000
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
240.35.6341.00.129.99.000
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 239.74
$ 52.50
$ 290.91
$ 221.05
$ 218.63
$ 323.80
$ 102.75
$ 362.31
$ 181.66
$ 221.05
$ 102.75
$ 399.80
$ 440.04
$ 218.63
$ 278.65
$ 358.27
$ 467.31
$ 153.86
$ 168.40
$ 138.63
$ 278.66
$ 167.52
$ 345.67
$ 100.78
$ 362.31
$ 193.78
$ 220.57
$ 116.54
$ 855.10
$ 327.65
$ 232.42
$ 232.64
$ 322.92
$ 454.05
$ 233.30
$ 207.92
$ 76.49
$ 300.86
$ 220.39
$ 227.55
Page 95
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V 51024611
12/12/2012
V 51024612
12/12/2012
V 51024613
12/12/2012
V 51024614
12/12/2012
V 51024615
12/12/2012
V 51024616
12/12/2012
V 51024618
12/12/2012
V 56111151
12/12/2012
V 56111152
12/12/2012
V 56111153
12/12/2012
V 56111154
12/12/2012
V 56111155
12/12/2012
V 56111156
12/12/2012
V 56111174
12/12/2012
V 56111175
12/12/2012
V 56111176
12/12/2012
V 56111177
12/12/2012
V 56111178
12/12/2012
V 56111179
12/12/2012
V 56111197
12/12/2012
V 56111198
12/12/2012
V 56111199
12/12/2012
V 56111200
12/12/2012
V 56111201
12/12/2012
V 56111202
12/12/2012
V 56111221
12/12/2012
V 56111222
12/12/2012
V 56111223
12/12/2012
V 56111224
12/12/2012
V 56111225
12/12/2012
V 56111226
12/12/2012
V 56111241
12/12/2012
V 56111242
12/12/2012
V 56111243
12/12/2012
V 56111244
12/12/2012
V 56111245
12/12/2012
V 56111246
12/12/2012

617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
617821
12/13/2012
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
milk - jones/clark
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 - 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 calwood
Account Number
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
240.35.6341.00.008.99.000
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
240.35.6341.00.008.99.000
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 336.05
$ 181.78
$ 362.31
$ 180.78
$ 194.79
$ 129.01
$ 597.11
$ 426.95
$ 332.19
$ 258.55
$ 175.03
$ 194.79
$ 350.06
$ 427.96
$ 336.93
$ 421.43
$ 183.30
$ 117.42
$ 437.20
$ 453.69
$ 260.31
$ 283.93
$ 187.28
$ 115.88
$ 358.09
$ 426.95
$ 273.57
$ 258.55
$ 149.65
$ 168.53
$ 323.67
$ 349.18
$ 284.28
$ 232.29
$ 175.03
$ 142.67
$ 223.34
$ 34,709.19
Page 96
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 628124631001 11/29/2012
V 628172519001 11/29/2012
V 628654751002 11/29/2012
V 628697940001 11/28/2012
V 628698005001 11/28/2012
V 628698006001 11/28/2012
V 628744706001 11/28/2012
V 629898215001 11/28/2012
V 630277547001 11/29/2012
V 630277549001 11/29/2012
V 630277549001 11/29/2012
V 630530354001 11/28/2012
V 630535157001 11/28/2012
V 630559128001 11/28/2012
V 630559150001 11/28/2012
V 630559151001 11/29/2012
V 630907984001 11/28/2012
V 630959611001 11/29/2012
V 630959757001 11/29/2012
V 630981905001 11/29/2012
V 630982055001 11/29/2012
V 630983624001 11/28/2012
V 631041268001 11/28/2012
V 631099318001 11/28/2012
V 631131610001 11/28/2012
V 631141968001 11/29/2012
V 631147657001 11/28/2012
V 631147738001 11/28/2012
V 631147739001 11/29/2012
V 631148859001 11/28/2012
V 631148960001 11/28/2012
V 631152034001 11/28/2012
V 631152260001 11/28/2012
V 631152261001 11/28/2012
V 631152262001 11/28/2012
V 631242758001 11/29/2012
V 631270244001 11/29/2012
V 631270286001 11/29/2012
V 631272510001 11/28/2012
V 631274142001 11/28/2012

617189
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12/4/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
Office supplies
199.41.6399.73.713.99.000
$ 31.39
copy paper, etc
199.11.6399.01.105.11.000
$ 15.14
Supplies
211.11.6399.00.042.30.000
2013
$ 56.07
BLANKET PURCHASE ORDER FOR
199.41.6399.70.726.99.000
OFFICE SUPPLIES - SCHOOL YEAR 2012-2013.
$ 620.95 AUT
199.41.6399.70.726.99.000
$ 12.19 AUT
199.41.6399.70.726.99.000
$ 15.29 AUT
Blanket PO for Office Supplies -AP199.23.6399.01.004.99.000
& Attendance
$ 2,153.81
TO PURCHASE SUPPLIES
224.11.6399.00.814.23.000
2013
$ 159.99
FLIP TOP USB FLASH DRIVE 199.11.6399.52.001.22.214
$ 8.99
LEATHER PADFOLIO WITH WRITING
199.11.6399.52.001.22.214
PAD BLACK
$ 115.47
M-131 BLACK ON CLEAR TAPE199.11.6399.52.001.22.214
$ 6.72
ITEMS FOR THE OFFICE AT BISD TAYLOR
$ 389.02
CAREER CE
ITEMS FOR THE OFFICE AT BISD TAYLOR
$ 182.54
CAREER CE
Office supplies
199.41.6399.73.713.99.000
$ 119.97
Office supplies
199.41.6399.73.713.99.000
$ 132.05
Office supplies
199.41.6399.73.713.99.000
$ 359.98
OFFICE SUPPLIES AND ETC... 199.52.6399.69.850.99.000
$ 139.99
ITEMS FOR THE OFFICE AT BISD TAYLOR$ CAREER
44.72
CE
12.28
CE
AVID supplies
199.11.6399.04.008.30.217
$ 470.27
AVID supplies
199.11.6399.04.008.30.217
$ 11.89
office supplies
199.11.6399.01.128.11.000
$ 37.78
Supplies for West Brook Offices 199.11.6399.01.008.11.000
$ 47.22
Blanket for office Supplies
199.41.6399.70.726.99.000
$ 60.11
$ 80.97
Supplies for Counselors
199.31.6399.01.008.99.000
$ 355.88
199.41.6399.70.726.99.000
$ 21.29
199.41.6399.70.726.99.000
$ 24.14
199.41.6399.70.726.99.000
$ 9.78
student supplies
211.11.6399.00.047.30.000
2013
$ 788.38
student supplies
211.11.6399.00.047.30.000
2013
$ 53.97
199.41.6399.70.726.99.000
$ 243.72 AUT
199.41.6399.70.726.99.000
$ 21.00 AUT
199.41.6399.70.726.99.000
$ 21.29 AUT
199.41.6399.70.726.99.000
$ 99.99 AUT
Supplies
199.12.6399.84.822.99.831
$ 49.99
copy paper, etc
199.11.6399.01.105.11.000
$ 80.02
copy paper, etc
199.11.6399.01.105.11.000
$ 13.06
HP 901 Black/Color Ink Cartridges 199.11.6399.04.129.30.000
(CN069FN) Pack of 2
$ 41.28
For Information Services supplies 199.53.6399.79.818.99.000
$ 300.75
Page 97
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 631274242001 11/28/2012
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V 631276162001 11/29/2012
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617189
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617189
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617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
$ 187.80
Supplies for Journalism Class
199.11.6399.01.008.11.266
$ 177.18
199.11.6399.01.008.11.266
$ 59.62
199.11.6399.01.008.11.266
$ 71.67
Supplies
435.21.6399.00.838.23.000
2013
$ 38.14
Supplies
435.31.6399.00.838.23.000
2013
$ 38.14
Supplies
435.11.6399.00.838.23.000
2013
$ 76.28
$ 246.30
$ 5.58
BLANKET PURCHASE ORDER IS
199.31.6399.02.009.22.000
TO COVER SUPPLY ITEMS FOR THE COUNSELOR'S
O
BLANKET PURCHASE ORDER IS
199.31.6399.02.009.22.000
TO COVER SUPPLY ITEMS FOR THE COUNSELOR'S
O
$ 52.18
supplies and equipment
309.11.6399.00.831.24.000
2013
$ 212.06
Vincent MS printer supplies
199.11.6399.79.048.11.000
$ 388.75
Blanchette Elem. printer supplies 199.11.6399.79.127.11.000
$ 4,515.75
Blanchette Elem. printer supplies 199.11.6399.79.127.11.000
$ 290.99
office materials and supplies
211.23.6399.00.043.30.000
2013
$ 39.60
mv
199.11.6399.01.008.11.216
$ 645.22
mv
199.11.6399.01.008.11.216
$ 299.97
mv
199.11.6399.01.008.11.216
$ 121.48
mv
199.11.6399.01.008.11.216
$ 99.55
mv
199.11.6399.01.008.11.216
$ 259.80
Project-Blanket Purchase Order
199.41.6499.72.701.99.000
$ 55.76
$ 6.09
351713 CLOROX WIPES FRESH SCENT
199.11.6399.52.001.22.269
762295 POP UP DISPENSER WITH
199.11.6399.52.001.22.269
TAPE
$ 5.98
894645 SHARPIE FINE POINT PENS
199.11.6399.52.001.22.269
$ 10.79
869312 DVD-R DUAL LAYER EDIA
199.11.6399.52.001.22.269
$ 16.95
$ 110.63
$ 4.01
$ 23.74
$ 35.99
$ 27.90
Office supplies
199.41.6399.73.713.99.000
$ 199.98
Office supplies
199.41.6399.73.713.99.000
$ 57.96
Office supplies
199.11.6399.04.130.30.000
$ 53.50
143197 Navy Document Covers 6/pk.
199.11.6399.49.801.11.295
$ 32.70
196228 Highlighters, yellow, pack of
199.11.6399.49.801.11.295
12
$ 14.40
$ 12.83
220717 Shipping tape, 1.89" x 110 yd.,
199.11.6399.49.801.11.295
tan, pack of 6 rolls
301366 Scotch Premium-grade masking
199.11.6399.49.801.11.295
tape, 1" x 2160"
$ 39.10
$ 9.56
312363 M Tartan Packaging tape and
199.11.6399.49.801.11.295
dispenser
323685 Ruled Marble composition book,
199.11.6399.49.801.11.295
7-1/2" x 9-3/4"
$ 107.40
$ 58.80
492660 Blue binders, 1" round rings199.11.6399.49.801.11.295
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Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

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617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
502351 Fiskars Student scissors, grades
199.11.6399.49.801.11.295
5+, 7"
$ 24.90
662788 Lanyards, red, pack of 10 199.11.6399.49.801.11.295
$ 85.00
754421 Avery hanging name badge199.11.6399.49.801.11.295
kit, 3" x 4", box of 100
$ 33.18
$ 18.35
790710 Scotch Multi-use duct tape,199.11.6399.49.801.11.295
silver
855910 Rubber bands, #54, assorted199.11.6399.49.801.11.295
sizes, 1-lb. bag
$ 3.29
894615 Ballpoint stick pens, 1.0 mm,
199.11.6399.49.801.11.295
medium point, black ink, pack of 12
$ 10.80
894665 Ballpoint stick pens, 1.0 mm,
199.11.6399.49.801.11.295
medium point, red, pack of 12
$ 10.80
894665 Highlighterw, pink, package199.11.6399.49.801.11.295
of 12
$ 24.48
933366 Dividers, 5-tab, buff paper, 199.11.6399.49.801.11.295
11" x 8-1/2"
$ 58.80
970450 Certificates for Science Inquiry
199.11.6399.49.801.11.295
Institute per Patsy Magee, Science Supervisor
$ 17.49
Office Supplies
199.41.6499.43.709.99.000
$ 12.72
Office Supplies
199.41.6499.43.709.99.000
$ 43.55
student supplies
211.11.6399.00.047.30.000
2013
$ 174.57
student supplies
211.11.6399.00.047.30.000
2013
$ 16.77
student supplies
211.11.6399.00.047.30.000
2013
$ 5.40
Office supplies
199.41.6399.73.713.99.000
$ 99.99
Office Supplies
199.11.6399.01.046.11.000
$ 74.79
West Brook Printer Supplies
199.11.6399.79.008.11.000
$ 6,598.51
Office supplies
199.11.6399.04.130.30.000
$ 525.88
Project PO for Office Supplies for the
199.36.6399.41.805.91.000
$ 224.41
Central HS printer supplies
199.11.6399.79.001.11.000
$ 936.00
Central HS printer supplies
199.11.6399.79.001.11.000
$ 8,142.39
Taylor Career printer supplies
199.11.6399.79.009.11.000
$ 2,282.65
Fletcher Elem.
199.11.6399.79.110.11.000
$ 145.62
copy paper, etc
199.11.6399.01.105.11.000
$ 39.58
copy paper, etc
199.11.6399.01.105.11.000
$ 32.94
$ 51.48
Office supplies and materials for Dyslexia,
199.11.6399.49.801.11.267
English and Reading Middle/High School
199.11.6399.01.008.11.266
$ 33.14
199.11.6399.01.008.11.266
$ 74.52
199.11.6399.01.008.11.266
$ 25.35
office supplies
199.21.6399.45.803.99.000
$ 90.69
office supplies
199.11.6399.01.128.11.000
$ 108.29
71.19
CE
Office supplies
199.11.6399.04.130.30.000
$ 67.11
AVID supplies
199.11.6399.04.008.30.217
$ 485.18
AVID supplies
199.11.6399.04.008.30.217
$ 427.70
AVID supplies
199.11.6399.04.008.30.217
$ 22.10
AVID supplies
199.11.6399.04.008.30.217
$ 111.40
PO to cover supply needs
199.21.6399.52.807.22.000
$ 62.78
PO to cover supply needs
199.21.6399.52.807.22.000
$ 5.44
Page 99
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

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V 632239065001 11/29/2012
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V 632519736001 11/29/2012

617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
199.11.6399.04.112.30.000
$ 347.45
CLOROX DISINFECTING WIPES,
199.11.6399.01.008.11.216
FRESH SCENT, 75 WIPES PER TUB, BOX OF
$ 84.38
6 TUBS
PUFFS FACIAL TISSUE, BOX OF199.11.6399.01.008.11.216
216 SHEETS
$ 37.10
$ 299.97
HP OFFICEJET PRO 6100 ERINTER
199.11.6399.01.008.11.216
ATIVA 3-OUTLET INDOOR EXT199.11.6399.01.008.11.216
CORD, 25', BLACK
$ 29.98
BELKIN SURGEMASTER HOME199.11.6399.01.008.11.216
GRADE SURGE PROTECTOR, 6 OUTLETS,
6' CORD, 885
$ 104.50
CENTURY CLEANING DUSTER,199.11.6399.01.008.11.216
10 OZ VALUE PACK 6/PK
$ 56.98
HP 950 BLACK INK CARTRIDGE199.11.6399.01.008.11.216
(CN049AN)
$ 121.45
HP 96 BLACK INK CARTRIDGE199.11.6399.01.008.11.216
$ 63.80
HP 96 BLACK INK CARTRIDGES,
199.11.6399.01.008.11.216
PK OF 2
$ 128.70
MEMOREX CD-4 RECORDABLE199.11.6399.01.008.11.216
MEDIA SPINDLE, 700MB/80MINS,PK OF 100
$ 38.94
OFFICE DEPOT BRAND POLY COVER
199.11.6399.01.008.11.216
WIREBOUND NOTEBOOK, 5 X 7, COLLEGE
$ 8.97 RUL
POST IT 2X2 SUPER STICKY NOTES,
199.11.6399.01.008.11.216
ELECTRIC GLOW COLLECTION, 90 NOTES/PAD,
$ 5.63
P
POST-IT 100% RECYCLED 3X3 NOTES,
199.11.6399.01.008.11.216
SUNWASHED PIER COLLECTION, $100
SHEETS/P
10.19
POST-IT 3X3 SUPER STICKY NOTES,
199.11.6399.01.008.11.216
JEWEL POP COLLECTION, 90 SHEETS/PAD,
$ 14.67 PACK
SHARPIE PERMANENT FINE-POINT
199.11.6399.01.008.11.216
MARKERS, ASSORTED, PK OF 12
$ 11.84
SHARPIE PERMANENT FINE-POINT
199.11.6399.01.008.11.216
MARKERS, BLACK, PACK OF 5
$ 4.79
TDK DVD+R RECORDABLE MEDIA
199.11.6399.01.008.11.216
SPINDLE, 4.7 GB/120 MINUTES, PACK$OF
35.76
100
TOPS 100% RECYCLED PRISM COLOR
199.11.6399.01.008.11.216
STENO BOOKS 6X9 GREGG RULED $809.02
SHEETS,
224.11.6399.00.814.23.000
2013
$ 14.12
224.11.6399.00.814.23.000
2013
$ 22.53
224.11.6399.00.814.23.000
2013
$ 14.99
224.11.6399.00.814.23.000
2013
$ 23.40
199.11.6399.49.801.11.267
$ 98.25
199.11.6399.49.801.11.267
$ 30.16
Blanket for Title Supplies 2012-2013
211.11.6399.00.041.30.000
School year
2013
$ 123.04
Office Depot Brand 30% Recycled 199.21.6399.58.809.25.000
File Folders, 1/3 Cut, Letter Size, Manila, Pack of
$ 10.36
100
Office Depot Brand Large Mobile File
199.21.6399.58.809.25.000
Box, Letter Size, Black/Silver
$ 25.72
Office Depot Brand Paper Clips, No.
199.21.6399.58.809.25.000
1, Silver, 100 Clips Per Box, Pack of 5 Boxes $ 9.27
Paper Mate Retractable Gel Pens, 1.0
199.21.6399.58.809.25.000
mm, Bold Point, Black Barrel, Black Ink, Pack$of8.54
12
Paper Mate Retractable Gel Pens, 1.0
199.21.6399.58.809.25.000
mm, Bold Point, Red Barrel, Red Ink, Pack of 12
$ 8.54
Quartet Prestige Total Erase Monthly
199.21.6399.58.809.25.000
Calendar, 24"Hx36"W
$ 82.85
Scotch Magic 810 Tape, 3/4" x 1000",
199.21.6399.58.809.25.000
Pack of 10 Rolls
$ 23.39
OIC Ideal Clamps, Small, Sliver, Box
199.21.6399.58.809.25.000
of 50
$ 16.14
OIC Gold Tone Paper Clips, No. 2 Regular,
199.21.6399.58.809.25.000
Box of 100
$ 8.34
$ 99.55
KIMBERLY0CLARK PROFESSIONAL
199.11.6399.01.008.11.216
WIPERS WYPALL X60 BRAG BOX, BOX
OF 180
CYBER ACOUSTICS CA-201 2.0 199.11.6399.01.008.11.216
SPEAKER SYSTEM - 4W RMS-BLACK
$ 259.80
$ 26.99
HP 60 Black Ink Cartridges (CZ071FN),
199.11.6399.58.104.25.000
Pack of 2
copy paper 2012-2013 school year 199.11.6399.04.131.30.000
$ 639.80
Martin Elem. Printer Supplies
199.11.6399.79.128.11.000
$ 788.33
Page 100
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V 632661610001 11/28/2012
V 632681980001 11/29/2012
V 632681980001 11/29/2012
V 632681980001 11/29/2012
V 632681980001 11/29/2012
V 632681980001 11/29/2012
V 632681980001 11/29/2012
V 632681980001 11/29/2012
V 632682495001 11/29/2012
V 632682495001 11/29/2012
V 632682495001 11/29/2012
V 632682924001 11/29/2012
V 632682924001 11/29/2012
V 632682924001 11/29/2012
V 632682924001 11/29/2012
V 632682924001 11/29/2012
V 632693352001 11/29/2012
V 632727552001 11/29/2012
V 632727571001 11/29/2012
V 632727572001 11/29/2012
V 632727572001 11/29/2012
V 632727572001 11/29/2012
V 632727572001 11/29/2012
V 632727615001 11/29/2012
V 632727615001 11/29/2012
V 632727615001 11/29/2012
V 632727615001 11/29/2012
V 632727615001 11/29/2012
V 632727615001 11/29/2012
V 632727615001 11/29/2012
V 632727615001 11/29/2012
V 632796561001 11/29/2012
V 632796597001 11/29/2012

617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
617189
12/4/2012
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
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
199.11.6399.01.112.11.000
$ 1,599.50
254089 Correction Tape
199.11.6399.01.008.11.241
$ 4.86
288517 Pens
199.11.6399.01.008.11.241
$ 3.11
288587 Pens
199.11.6399.01.008.11.241
$ 3.21
429175 Paper Clips
199.11.6399.01.008.11.241
$ 1.50
526076 Clipboard Storge box
199.11.6399.01.008.11.241
$ 16.00
617755 Reman HP 96
199.11.6399.01.008.11.241
$ 35.14
820086 Reman HP 96/97 Cart.
199.11.6399.01.008.11.241
$ 59.94
392859 Scissors
199.11.6399.01.008.11.241
$ 5.98
538903 Clipboard
199.11.6399.01.008.11.241
$ 6.89
705642 Clipboard
199.11.6399.01.008.11.241
$ 7.69
301437 Mid-Back Chair
199.11.6399.01.008.11.273
$ 108.35
307928 Pens / Black
199.11.6399.01.008.11.273
$ 8.18
595671 Electric Pencil Sharpener 199.11.6399.01.008.11.273
$ 23.22
699459 Correction Tape
199.11.6399.01.008.11.273
$ 6.66
951841 BIC Pens
199.11.6399.01.008.11.273
$ 5.62
Office supplies
199.41.6399.73.713.99.000
$ 79.99
121929 Gaffer Tape
199.11.6399.52.008.22.226
$ 20.95
423590 Ballpoint Pens
199.11.6399.52.008.22.226
$ 3.05
308957 Binder Clips
199.11.6399.52.008.22.226
$ 1.30
689845 Folding Table
199.11.6399.52.008.22.226
$ 54.98
808857 Small Binder Clips
199.11.6399.52.008.22.226
$ 0.20
808865 Med Binder Clips
199.11.6399.52.008.22.226
$ 0.48
CANON PG-210XI AND CL-211XL
199.11.6399.42.046.11.225
INK COMBO
$ 46.79
MANILA OFFICE DEPOT BRAND
199.11.6399.42.046.11.225
FOLDERS LETTER SIZE 150CT
$ 8.77
MANILA OFFICE DEPOT BRAND
199.11.6399.42.046.11.225
LEGAL SIZED FOLDERS 100CT
$ 8.22
ROCKET RED ASTRO BRIGHTS199.11.6399.42.046.11.225
PAPER
$ 16.96
TERRA GREEN ASTRO BRIGHTS
199.11.6399.42.046.11.225
PAPER
$ 16.60
XEROX MULTIPURPOSE COLOR
199.11.6399.42.046.11.225
PAPER BLUE
$ 5.20
199.11.6399.42.046.11.225
PAPER GREEN
$ 5.20
199.11.6399.42.046.11.225
PAPER LILAC
$ 5.99
$ 138.98
$ 131.26

56498
56498
56498
56498
Office Depot
Office Depot
Office Depot
Office Depot
V
V
V
V
626304034001
630518661001
630538683001
630542911001
12/05/2012
12/05/2012
12/05/2012
12/05/2012
617431
617431
617431
617431
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
$ 41,870.85
Office Supplies
199.11.6399.01.125.11.000
$ 464.80
BLANKET PO TO COVER SUPPLY
199.11.6399.02.009.22.222
ITEMS FOR THE TEACHING STAFF OF
THE BISD TA
$ 1,199.60
351.80
199.11.6399.02.009.22.222
ITEMS FOR THE TEACHING STAFF OF$THE
BISD TA
199.11.6399.02.009.22.222
235.73
BISD TA
Page 101
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 630544719001 12/05/2012
V 630544781001 12/05/2012
V 630549444001 12/05/2012
V 630549535001 12/05/2012
V 630549536001 12/05/2012
V 630883358001 12/05/2012
V 631066601001 12/05/2012
V 631066700001 12/05/2012
V 631067964001 12/05/2012
V 631070509001 12/05/2012
V 631070568001 12/05/2012
V 631070569001 12/05/2012
V 631071362001 12/05/2012
V 631071672001 12/05/2012
V 631071995001 12/05/2012
V 631132559001 12/05/2012
V 631132842001 12/05/2012
V 631164626001 12/05/2012
V 631164881001 12/05/2012
V 631164882001 12/05/2012
V 631175524001 12/05/2012
V 631175616001 12/05/2012
V 631242785001 12/05/2012
V 631285922001 12/05/2012
V 631352726001 12/05/2012
V 631352814001 12/05/2012
V 631352815001 12/05/2012
V 631390479001 12/05/2012
V 631390480001 12/05/2012
V 631505401001 12/05/2012
V 631642024001 12/05/2012
V 631642083001 12/05/2012
V 631642084001 12/05/2012
V 631651716001 12/05/2012
V 631718697001 12/05/2012
V 631719058001 12/05/2012
V 631719059001 12/05/2012
V 631737453001 12/05/2012
V 631746853001 11/29/2012
V 631815010001 12/05/2012

617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
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:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
199.11.6399.02.009.22.222
183.93
BISD TA
199.11.6399.02.009.22.222
ITEMS FOR THE TEACHING STAFF OF THE
$ 50.13
BISD TA
199.11.6399.02.009.22.222
345.51
BISD TA
$ 77.25
199.11.6399.02.009.22.222
BISD TA
199.11.6399.02.009.22.222
204.19
BISD TA
199.11.6399.02.009.22.222
BISD TA
149.99
199.11.6399.02.009.22.222
$ 34.45
BISD TA
199.11.6399.02.009.22.222
BISD TA
234.08
199.11.6399.02.009.22.222
$ 43.94
BISD TA
199.11.6399.02.009.22.222
BISD TA
181.81
199.11.6399.02.009.22.222
181.23
BISD TA
199.11.6399.02.009.22.222
$ 11.63
BISD TA
199.11.6399.02.009.22.222
159.22
BISD TA
199.11.6399.02.009.22.222
BISD TA
142.15
199.11.6399.02.009.22.222
510.91
BISD TA
199.11.6399.02.009.22.222
637.05
BISD TA
199.11.6399.02.009.22.222
124.18
BISD TA
199.11.6399.02.009.22.222
945.20
BISD TA
199.11.6399.02.009.22.222
$ 23.29
BISD TA
199.11.6399.02.009.22.222
BISD TA
$ 11.63
199.11.6399.02.009.22.222
382.85
BISD TA
199.11.6399.02.009.22.222
139.00
BISD TA
Supplies
199.12.6399.84.822.99.831
$ 16.99
to purchase supplies
199.11.6399.01.123.11.000
$ 63.84
199.11.6399.02.009.22.222
BISD TA
441.88
199.11.6399.02.009.22.222
$ 31.08
BISD TA
199.11.6399.02.009.22.222
$ 17.01
BISD TA
Blanket PO for Counselors
199.31.6399.04.004.30.000
$ 174.86
199.31.6399.04.004.30.000
$ 14.56
Office supplies
240.35.6399.00.833.99.510
$ 16.55
Office Supplies for the Asst. Supt. office
199.21.6399.75.816.99.000
$ 43.97
199.21.6399.75.816.99.000
$ 10.92
199.21.6399.75.816.99.000
$ 41.75
199.11.6399.02.009.22.222
BISD TA
181.46
general supplies as additional improvement
2010
of
$ 1,151.57
GRANT for 201
134.85 for 201
2010
of $GRANT
2010
of GRANT
$ 54.82 for 201
Office Supplies
199.41.6499.43.709.99.000
$ 18.71
student supplies
211.11.6399.00.047.30.000
2013
$ 5.13
199.11.6399.01.123.11.000
$ 64.04
Page 102
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 631967616001 12/05/2012
V 631967639001 12/05/2012
V 631976802001 12/05/2012
V 631977402001 12/05/2012
V 631977421001 12/05/2012
V 631991159001 12/05/2012
V 631991159001 12/05/2012
V 631991159001 12/05/2012
V 632023405001 12/05/2012
V 632023409001 12/05/2012
V 632081504001 12/05/2012
V 632081772001 12/05/2012
V 632082599001 12/05/2012
V 632085490001 12/05/2012
V 632231795001 12/05/2012
V 632256336001 12/05/2012
V 632434173001 12/05/2012
V 632434219001 12/05/2012
V 632435281001 12/05/2012
V 632452595001 12/05/2012
V 632492325001 12/05/2012
V 632503265001 12/05/2012
V 632503344001 12/05/2012
V 632503345001 12/05/2012
V 632503346001 12/05/2012
V 632503762001 12/05/2012
V 632504299001 12/05/2012
V 632504820001 12/05/2012
V 632504821001 12/05/2012
V 632507814001 12/05/2012
V 632511462001 12/05/2012
V 632511615001 12/05/2012
V 632511825001 12/05/2012
V 632512109001 12/05/2012
V 632514982001 12/05/2012
V 632563456001 12/05/2012
V 632574627001 12/05/2012
V 632574665001 12/05/2012
V 632588232001 12/05/2012
V 632589914001 12/05/2012

617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
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:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
2010
of $GRANT
114.68 for 201
2010
of GRANT
$ 34.61 for 201
199.11.6399.01.008.11.266
$ 121.95
Blanket Purchase Order
199.11.6399.04.129.30.000
$ 233.99
199.11.6399.04.129.30.000
$ 31.90
Supplies
435.21.6399.00.838.23.000
2013
$ 71.19
Supplies
435.31.6399.00.838.23.000
2013
$ 71.19
Supplies
435.11.6399.00.838.23.000
2013
$ 142.38
AVID supplies
199.11.6399.04.008.30.217
$ 13.29
AVID supplies
199.11.6399.04.008.30.217
$ 9.17
224.11.6399.00.814.23.000
2013
$ 55.63
224.11.6399.00.814.23.000
2013
$ 14.00
224.11.6399.00.814.23.000
2013
$ 27.96
224.11.6399.00.814.23.000
2013
$ 63.94
199.11.6399.01.123.11.000
$ 221.75
Supplies
199.12.6399.84.822.99.831
$ 65.02
199.11.6399.01.123.11.000
$ 76.30
199.11.6399.01.123.11.000
$ 51.42
$ 146.15
Office Supplies
199.41.6499.43.709.99.000
$ 21.85
Charlton-Pollard Printer Supplies 199.11.6399.79.130.11.000
$ 146.51
2010
of GRANT
$ 54.57 for 201
2010
of GRANT
$ 71.00 for 201
2010
of GRANT
$ 11.94 for 201
2010
of GRANT
$ 15.80 for 201
copy paper, etc
199.11.6399.01.105.11.000
$ 59.22
$ 72.74
$ 102.26
$ 16.21
199.11.6399.01.112.11.000
$ 69.49
Blanket purchase to purchase general
199.11.6399.04.012.26.000
supplies for 2012-13 school year
$ 169.32
199.21.6399.75.816.99.000
$ 50.58
211.23.6399.00.043.30.000
2013
$ 55.23
211.23.6399.00.043.30.000
2013
$ 43.54
199.11.6399.01.123.11.000
$ 65.84
$ 74.98
199.11.6399.01.112.11.000
$ 41.67
199.11.6399.01.112.11.000
$ 44.52
To buy supplies
199.11.6399.01.118.11.000
$ 187.76
199.41.6399.70.726.99.000
$ 192.43
Page 103
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V 632616769001 12/05/2012
V 632661737001 12/05/2012
V 632667880001 12/05/2012
V 632693307001 12/05/2012
V 632693350001 12/05/2012
V 632693351001 12/05/2012
V 632736300001 12/05/2012
V 632742390001 12/05/2012
V 632754710001 12/05/2012
V 632759868001 12/05/2012
V 632762669001 12/05/2012
V 632778525001 12/05/2012
V 632835052001 12/05/2012
V 632861697001 12/05/2012
V 632908874001 12/05/2012
V 633099805001 12/05/2012
V 633492082001 12/05/2012
V 633492082001 12/05/2012
V 634275072001 12/05/2012
V 634277120001 12/05/2012
V 634594967001 12/05/2012
V 634601825001 12/05/2012
V 634786249001 12/05/2012

617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
617431
12/6/2012
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
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
199.11.6399.04.129.30.000
$ 324.60
199.11.6399.01.112.11.000
$ 209.90
Supplies
211.11.6399.00.042.30.000
2013
$ 107.29
Office supplies
199.41.6399.73.713.99.000
$ 23.60
Office supplies
199.41.6399.73.713.99.000
$ 49.52
Office supplies
199.41.6399.73.713.99.000
$ 44.97
199.41.6399.70.726.99.000
$ 105.54
199.41.6399.70.726.99.000
$ 55.98
$ 269.96
199.11.6399.04.012.26.000
office Supplies and Equipment
211.21.6399.00.830.24.000
2013
$ 113.38
211.23.6399.00.043.30.000
2013
$ 41.19
Charlton-Pollard Printer Supplies 199.11.6399.79.130.11.000
$ 142.95
2010
of $GRANT
384.13 for 201
199.11.6399.04.012.26.000
$ 169.32
Office supplies
199.11.6399.04.130.30.000
$ 59.25
199.11.6399.01.112.11.000
$ 67.50
#162672 RAINBOW SUPER VALUE
199.11.6399.52.008.22.218
CONSTRUCTION PAPER, 9X12, ASSORTED
$ 12.08
COLORS
#602990 GENUINE JOE GEL HAND
199.11.6399.52.008.22.218
SANITIZER, 64 OZ PUMP ITEM GJ010452
$ 25.69
Science Instructional Supplies
199.11.6399.05.042.11.295
$ 238.89
199.11.6399.05.042.11.295
$ 16.30
Office supplies
211.11.6399.00.001.30.000
2013
$ 13.16
Office supplies
240.35.6399.00.833.99.510
$ 376.58
Office supplies 9-1-12 to 8-31-13 199.41.6399.77.727.99.000
$ 187.30

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
V
V
V
V
V
V
V
V
V
V
V
V
V
V
625956160001
625956160001.
628253104001
628301539001
628301539001
628301539001
628301539001
628301540001
628340678001
628340678001
628340678001
628340678001
628340678001
628340678001
12/10/2012
12/10/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
617617
617617
617617
617617
617617
617617
617617
617617
617617
617617
617617
617617
617617
617617
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Void with Cancel

Void with Cancel
mv
Void with Cancel
Board of Trustees Supplies
Void with Cancel
Draser Replacement Pad XL
Void with Cancel
Dry Erase Board Cleaner
Void with Cancel
Dry Erase Eraser XL
Void with Cancel
Dry-Erase Eraser
Void with Cancel
Dry Erase Board Cleaning Wipes
Void with Cancel
Dividers
Void with Cancel
Epson 78 Cartridge / Black
Epson 78 Ink Cartridge / Color
Void with Cancel
Void with Cancel
Facial Tissue
Facial Tissue
Void with Cancel
Void with Cancel
INdex Cards
199.11.6399.04.101.30.000
199.11.6399.04.101.30.000
199.41.6399.71.702.99.000
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
$ 15,682.60
$ 190.39
$ 88.33
$ 39.99
$ 44.88
$ 15.09
$ 14.66
$ 2.04
$ 70.63
$ 9.78
$ 56.00
$ 107.12
$ 11.12
$ 24.78
$ 5.60
Page 104
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340679001 12/07/2012
V 628340679001 12/07/2012
V 628340679001 12/07/2012
V 628340679001 12/07/2012
V 628340679001 12/07/2012
V 628340679001 12/07/2012
V 628340680001 12/07/2012
V 628340688001 12/07/2012
V 629005094001 12/10/2012
V 629574113001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949156001 12/07/2012
V 630233632001 12/07/2012
V 630251327001 12/07/2012
V 630251327001 12/07/2012
V 630251327001 12/07/2012
V 630251327001 12/07/2012
V 630251537001 12/07/2012
V 630252515001 12/07/2012
V 630252515001 12/07/2012
V 630252515001 12/07/2012
V 630252515001 12/07/2012
V 630277548001 12/07/2012
V 630277548001 12/07/2012
V 630277687001 12/07/2012

617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012

Account Number
Void with Cancel
Index Cards
199.11.6399.01.008.11.294
Void with Cancel
Metallic Markers
199.11.6399.01.008.11.294
Void with Cancel
Paper / Salmon
199.11.6399.01.008.11.294
Paper / Tan
199.11.6399.01.008.11.294
Void with Cancel
Void with Cancel
Paper / Yellow
199.11.6399.01.008.11.294
Void with Cancel
Paper / Yellow
199.11.6399.01.008.11.294
Void with Cancel
Paper Aoosrted
199.11.6399.01.008.11.294
Void with Cancel
Stick Pens
199.11.6399.01.008.11.294
Void with Cancel
Hand Sanitizer
199.11.6399.01.008.11.294
Void with Cancel
Manila Guides
199.11.6399.01.008.11.294
Void with Cancel
Paper Towels
199.11.6399.01.008.11.294
Void with Cancel
Safety Towels
199.11.6399.01.008.11.294
Void with Cancel
Washable Markers
199.11.6399.01.008.11.294
Void with Cancel
Whiteboard Wipes
199.11.6399.01.008.11.294
Void with Cancel
Sharpie Markers
199.11.6399.01.008.11.294
Void with Cancel
Wipes
199.11.6399.01.008.11.294
Void with Cancel
mv
199.12.6399.84.822.99.831
Void with Cancel
1/2 inch binders black
199.36.6399.05.004.99.221
Void with Cancel
199.11.6399.01.008.11.241
Void with Cancel
Dry Erase Eraser
199.11.6399.01.008.11.241
Void with Cancel
Dry Erase Markers
199.11.6399.01.008.11.241
Void with Cancel
Facial Tissue
199.11.6399.01.008.11.241
Void with Cancel
Gel Pens
199.11.6399.01.008.11.241
Void with Cancel
HP85A Toner Cartridge
199.11.6399.01.008.11.241
Void with Cancel
Hand Samitizer
199.11.6399.01.008.11.241
Void with Cancel
Stapler Combo
199.11.6399.01.008.11.241
Void with Cancel
Construction Paper Pad
199.11.6399.01.008.11.241
Void with Cancel
199.41.6399.71.702.99.000
Void with Cancel
Color Laser Paper
199.11.6399.52.008.22.226
Void with Cancel
Correction Fluid
199.11.6399.52.008.22.226
Void with Cancel
Gel Pens Red
199.11.6399.52.008.22.226
Void with Cancel
Staples
199.11.6399.52.008.22.226
Void with Cancel
Mouse Pads
199.11.6399.52.008.22.226
Void with Cancel
Dry Erase markers
199.11.6399.01.008.11.273
Void with Cancel
Loose Leaf Rings
199.11.6399.01.008.11.273
Retractable gel pens
199.11.6399.01.008.11.273
Void with Cancel
Void with Cancel
199.11.6399.01.008.11.273
BLACK ON WHITE TAPE
199.11.6399.52.001.22.214
Void with Cancel
Void with Cancel
SELF ADHESIVE LETTERS 4" BLACK
199.11.6399.52.001.22.214
Void with Cancel
IPW PRESERVE 545-530-ODP BLACK
199.11.6399.52.001.22.250
CARTRIDGE
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 16.72
$ 5.46
$ 5.48
$ 5.92
$ 5.13
$ 8.23
$ 9.08
$ 3.16
$ 55.70
$ 13.79
$ 8.38
$ 26.98
$ 13.18
$ 31.96
$ 5.92
$ 11.32
$ 112.16
$ 61.75
$ 5.03
$ 3.06
$ 28.32
$ 4.13
$ 9.95
$ 63.94
$ 13.45
$ 7.06
$ 13.11
$ 92.09
$ 7.67
$ 6.17
$ 28.06
$ 0.50
$ 53.76
$ 55.74
$ 16.32
$ 53.32
$ 26.66
$ 20.16
$ 6.71
$ 75.11
Page 105
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 630277687001 12/07/2012
V 630277687001 12/07/2012
V 630702715001 12/07/2012
V 630819861001 12/07/2012
V 630820557001 12/07/2012
V 630948037001 12/10/2012
V 630983576001 12/10/2012
V 631067859001 12/10/2012
V 631179878001 12/06/2012
V 631274843001 12/06/2012
V 631274843001 12/06/2012
V 631274843001 12/06/2012
V 631274843001 12/06/2012
V 631274843001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
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Date:
1/14/2013
Time:
10:54:18AM

Account Number
Pgm Yr Invoice Amou
Void with Cancel
IPW PRESERVE 545-531ODP CYAN
199.11.6399.52.001.22.250
CARTRIDGE
$ 97.64
Void with Cancel
IPW PRESERVE 545-535-ODP YELLOW
199.11.6399.52.001.22.250
CARTRIDGE
$ 97.64
Void with Cancel
199.11.6399.01.129.11.000
$ 181.49
199.11.6399.01.129.11.000
$ 47.49
Void with Cancel
Void with Cancel
199.11.6399.01.129.11.000
$ 7.20
Void with Cancel
Library Office Supplies 2012-2013199.12.6399.04.131.30.000
School Year
$ 197.99
Void with Cancel
office supplies
199.11.6399.01.128.11.000
$ 78.42
Void with Cancel
199.11.6399.02.009.22.222
BISD TA
235.38
Void with Cancel
supplies for classroom
199.11.6399.05.004.11.000
$ 108.68
Void with Cancel
204384 HIGHLIGHTERS ASST COLORS
199.11.6399.52.001.22.258
$ 5.97
Void with Cancel
706697 COLOR WRITING PADS 199.11.6399.52.001.22.258
LEGAL RULED
$ 5.47
Void with Cancel
708487 WRITING PADS
199.11.6399.52.001.22.258
$ 7.97
Void with Cancel
708586 SHARPIE HIGHLIGHTERS
199.11.6399.52.001.22.258
$ 6.49
Void with Cancel
710253 FILE JACKETS
199.11.6399.52.001.22.258
$ 47.02
Void with Cancel
112266 BIC STICK GRIP PENS 199.11.6399.52.001.22.258
$ 2.69
Void with Cancel
120675 PENTEL BALLPOINT PENS
199.11.6399.52.001.22.258
BLACK INK
$ 3.03
Void with Cancel
128524 DRAWER ORGANIZER BLACK
199.11.6399.52.001.22.258
$ 7.92
Void with Cancel
160678 - INDEX CARD STOCK 199.11.6399.52.001.22.258
$ 9.08
Void with Cancel
189654 INDEX CARDS ASST PASTELS
199.11.6399.52.001.22.258
$ 2.34
Void with Cancel
189662 RULED INDEX CARDS 199.11.6399.52.001.22.258
$ 1.57
Void with Cancel
253050 RULED FILLER PAPER 199.11.6399.52.001.22.258
$ 5.64
Void with Cancel
279688 INDEX CARDS
199.11.6399.52.001.22.258
$ 2.00
Void with Cancel
345702 COLOR PAPER GRAY 199.11.6399.52.001.22.258
$ 5.99
Void with Cancel
528712 EXPO LOW ODOR DRY ERASE
199.11.6399.52.001.22.258
MARKERS
$ 9.44
Void with Cancel
538618 EXPO MARKER BOARD 199.11.6399.52.001.22.258
TOWELETTES
$ 8.68
Void with Cancel
596152 OXFORD POLY CARD GUIDES
199.11.6399.52.001.22.258
A-Z
$ 3.35
Void with Cancel
598132 DESK ORGANIZER
199.11.6399.52.001.22.258
$ 11.54
Void with Cancel
650457 SCOTCH TAPER WITH DISPENSER
199.11.6399.52.001.22.258
$ 3.82
Void with Cancel
659646 COLOR PAPER PACK,, 24199.11.6399.52.001.22.258
LB
$ 22.25
Void with Cancel
715505 OXFORD INDEX CARDS199.11.6399.52.001.22.258
$ 3.02
Void with Cancel
717070 BRISTOL COVER STOCK199.11.6399.52.001.22.258
$ 9.08
Void with Cancel
733601 #2 MEDIUM SOFT PENCILS
199.11.6399.52.001.22.258
$ 4.95
Void with Cancel
737741 SMALL DRAWER ORGANIZER
199.11.6399.52.001.22.258
MESH
$ 11.40
Void with Cancel
738961 ORGANIZER
199.11.6399.52.001.22.258
$ 6.99
Void with Cancel
745629 - AT A GLANCE CALENDAR
199.11.6399.52.001.22.258
$ 15.58
$ 1.40
Void with Cancel
PACK
Void with Cancel
782270 EMPLOYEE RECORD FILE
199.11.6399.52.001.22.258
JACKETS
$ 33.39
$ 4.45
Void with Cancel
924514 PENTEL ROLLING WRITER
199.11.6399.52.001.22.258
GREEN INK
Void with Cancel
114031 POCKET CORRECTION PENS
199.11.6399.52.001.22.258
$ 9.87
$ 4.69
Void with Cancel
305295 UNI BALL GEL PINK BLACK
199.11.6399.52.001.22.258
INK
Page 106
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 631278619001 12/06/2012
V 631278619001 12/06/2012
V 631278619001 12/06/2012
V 631278620001 12/06/2012
V 631278625001 12/06/2012
V 631358977001 12/07/2012
V 631439039001 12/07/2012
V 631439076001 12/07/2012
V 631486811001 12/06/2012
V 631486811001 12/06/2012
V 631486811001 12/06/2012
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V 631583238001 12/06/2012
V 631707431001 12/07/2012
V 631707787001 12/07/2012
V 631878819001 12/07/2012
V 632104987001 12/07/2012
V 632104987001 12/07/2012
V 632182306001 12/10/2012
V 632182502001 12/10/2012
V 632235681001 12/10/2012
V 632493574001 12/10/2012

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12/11/2012
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12/11/2012
617617
12/11/2012
Date:
1/14/2013
Time:
10:54:18AM

Account Number
Pgm Yr Invoice Amou
Void with Cancel
361681 BIC STICK GRIP BALL PINT
199.11.6399.52.001.22.258
PEN FINE POINT BLUE INK
$ 2.69
Void with Cancel
391775 SCOTCH DOUBLE SIDED199.11.6399.52.001.22.258
TAPE
$ 5.40
Void with Cancel
479057 LOCKING INDEX CARD 199.11.6399.52.001.22.258
BOX BLACK
$ 17.99
$ 6.75
Void with Cancel
314934 METRO MESH ORGANIZER
199.11.6399.52.001.22.258
Void with Cancel
721265 LEGAL FILE JACKETS 199.11.6399.52.001.22.258
$ 58.49
Void with Cancel
199.31.6399.04.004.30.000
$ 135.95
Void with Cancel
PURCHASE SUPPLIES FOR ACE265.11.6399.00.048.24.000
OFFICE
2013
$ 33.56
Void with Cancel
OFFICE
2013
$ 17.99
Void with Cancel
189654 INDEX CARDS
199.11.6399.06.001.31.000
$ 4.68
Void with Cancel
207951 FILE FOLDERS
199.11.6399.06.001.31.000
$ 27.80
Void with Cancel
208025 FILE FOLDERS 1/3 CUT 199.11.6399.06.001.31.000
$ 27.82
Void with Cancel
302902 TAB COLOR FILE FOLDERS
199.11.6399.06.001.31.000
$ 37.56
Void with Cancel
364364 ADDRESS LABELS
199.11.6399.06.001.31.000
$ 37.84
Void with Cancel
502336 CRAYOLA WASHABLE MARKERS
199.11.6399.06.001.31.000
$ 10.85
Void with Cancel
681924 INDEX CARD STOCK 199.11.6399.06.001.31.000
$ 16.96
Void with Cancel
199.11.6399.06.001.31.000
$ 51.40
Void with Cancel
346402 FLIP CHART
199.11.6399.06.001.31.000
$ 292.95
Void with Cancel
397564 DAILY PLANNER
199.11.6399.06.001.31.000
$ 35.98
Void with Cancel
489461 SCOTCH TAPE
199.11.6399.06.001.31.000
$ 23.39
Void with Cancel
498811 SHEET PROTECTORS 199.11.6399.06.001.31.000
$ 2.70
Void with Cancel
524272 WIRE FILE
199.11.6399.06.001.31.000
$ 5.73
Void with Cancel
Dry Erase Markers
199.11.6399.01.008.11.241
$ 9.29
Void with Cancel
Lysol Wipes
199.11.6399.01.008.11.241
$ 11.16
Void with Cancel
Perforated Writing Pads
199.11.6399.01.008.11.241
$ 14.84
Void with Cancel
Writing Pads
199.11.6399.01.008.11.241
$ 17.58
Void with Cancel
Printer Stand
199.11.6399.01.008.11.241
$ 49.49
Void with Cancel
521359 HEAVY DUTY ADHESIVE
199.11.6399.52.001.22.269
TRANSFER TAPE
$ 40.99
Void with Cancel
199.11.6399.05.004.11.000
$ 3.86
Void with Cancel
199.11.6399.05.004.11.000
$ 59.78
Void with Cancel
199.11.6399.05.004.11.000
$ 29.69
Void with Cancel
199.11.6399.05.004.11.000
$ 28.48
Void with Cancel
Blanket PO to Purchase supplies for199.11.6399.01.004.11.241
Foreign Language Dept.
$ 64.75
Void with Cancel
$ 5.98
Void with Cancel
199.41.6399.71.702.99.000
$ 100.91
Void with Cancel
230283 Avery inkjet business card 2"x3.5
255.21.6399.00.854.24.567
White Gloss pack of 200 2013
$ 49.98
869832 Expo Dry Erase Starter Kit 255.21.6399.00.854.24.567
$ 33.00
Void with Cancel
2013
Void with Cancel
224.11.6399.00.814.23.000
2013
$ 24.49
224.11.6399.00.814.23.000
$ 43.42
Void with Cancel
2013
Void with Cancel
HP 78 Tricolor ink cartridge (C6578DN)
199.11.6399.52.004.22.271
$ 57.34
Classroom and Office Supplies
286.11.6399.00.012.24.000
$ 8.07
Void with Cancel
2010
Page 107
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 632505498001 12/07/2012
V 632505499001 12/07/2012
V 632636173001 12/11/2012
V 632675479001 12/07/2012
V 632675493001 12/07/2012
V 632727657001 12/06/2012
V 632727657001 12/06/2012
V 632727671001 12/06/2012
V 632727671001 12/06/2012
V 632727671001 12/06/2012
V 632727671001 12/06/2012
V 632727671001 12/06/2012
V 632749651001 12/07/2012
V 632750209001 12/07/2012
V 632758963001 12/10/2012
V 632774690001 12/07/2012
V 632781808001 12/10/2012
V 632782453001 12/10/2012
V 632782593001 12/10/2012
V 632784048001 12/06/2012
V 632823223001 12/07/2012
V 632823617001 12/07/2012
V 632872933001 12/06/2012
V 632873123001 12/06/2012
V 632949333001 12/07/2012
V 632949782001 12/07/2012
V 632949783001 12/07/2012
V 632949784001 12/07/2012
V 632951029001 12/07/2012
V 632951236001 12/07/2012
V 632997000001 12/11/2012
V 633017173001 12/10/2012
V 633017254001 12/10/2012
V 633034941001 12/07/2012
V 633037178001 12/07/2012
V 633037179001 12/07/2012
V 633108853001 12/10/2012
V 633163314001 12/10/2012
V 633986036001 12/10/2012
V 633986077001 12/10/2012

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12/11/2012
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12/11/2012
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12/11/2012
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12/11/2012
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12/11/2012
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12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
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12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
Date:
1/14/2013
Time:
10:54:18AM

Account Number
Pgm Yr Invoice Amou
Void with Cancel
BLANKET PO FOR SCHOOL SUPPLIES
199.23.6399.04.001.30.000
$ 20.78
Void with Cancel
199.23.6399.04.001.30.000
$ 9.99
Void with Cancel
199.41.6399.70.726.99.000
$ 125.98
199.41.6399.71.702.99.000
$ 162.15
Void with Cancel
Void with Cancel
199.41.6399.71.702.99.000
$ 126.24
Void with Cancel
3m pf319w light weight privacy filter
199.23.6399.01.048.99.000
$ 175.14
Void with Cancel
3m crt/lcd antiglare antiradiation filter
199.31.6399.01.048.99.000
$ 79.65
Void with Cancel
AA batteries 16 pack
199.23.6399.01.048.99.000
$ 24.76
Void with Cancel
od brand invisible pack of 10
199.23.6399.01.048.99.000
$ 51.40
Void with Cancel
od correction tape - pack of 2
199.23.6399.01.048.99.000
$ 19.90
Void with Cancel
od desk pad calendar
199.23.6399.01.048.99.000
$ 8.25
Void with Cancel
ott lite executive desk lamp
199.31.6399.01.048.99.000
$ 46.72
Void with Cancel
Supplies for Business Office for 2012-13
199.41.6399.70.726.99.000
School Year
$ 185.78
Void with Cancel
Office Supplies
199.11.6399.01.125.11.000
$ 329.40
Void with Cancel
211.21.6399.00.830.24.000
2013
$ 146.45
Void with Cancel
Office supplies
240.35.6399.00.833.99.510
$ 77.11
Void with Cancel
224.11.6399.00.814.23.000
2013
$ 83.99
Void with Cancel
224.11.6399.00.814.23.000
2013
$ 49.54
Void with Cancel
224.11.6399.00.814.23.000
2013
$ 17.45
Void with Cancel
199.11.6399.05.004.11.000
$ 152.48
Void with Cancel
Counselor Supplies
199.31.6399.01.042.99.000
$ 116.97
Void with Cancel
Counselor Supplies
199.31.6399.01.042.99.000
$ 2.70
Void with Cancel
Western Digital My Passport Portable
199.21.6399.58.809.25.000
USB 3.0 Hard Drive, 1TB
$ 299.97
Void with Cancel
Western Digital Nomad WDBGRD0000NBK-NASN
199.21.6399.58.809.25.000
Portable Hard Drive Case
$ 44.85
Void with Cancel
Purchase classroom/school supplies199.11.6399.04.127.30.000
$ 21.15
Void with Cancel
$ 582.95
Void with Cancel
$ 19.36
Void with Cancel
$ 38.59
Void with Cancel
$ 54.45
Void with Cancel
$ 21.90
Void with Cancel
211.11.6399.00.041.30.000
School year
2013
$ 989.34
Void with Cancel
copy paper, etc
199.11.6399.01.105.11.000
$ 58.37
Void with Cancel
copy paper, etc
199.11.6399.01.105.11.000
$ 4.10
Void with Cancel
199.23.6399.04.001.30.000
$ 67.06
Void with Cancel
199.23.6399.04.001.30.000
$ 8.15
$ 1.85
Void with Cancel
199.23.6399.04.001.30.000
Void with Cancel
199.11.6399.04.112.30.000
$ 347.45
Dishman Elem. printer Supplies 199.11.6399.79.126.11.000
$ 95.30
Void with Cancel
Void with Cancel
office supplies
199.11.6399.01.128.11.000
$ 68.52
office supplies
199.11.6399.01.128.11.000
$ 5.86
Void with Cancel
Page 108
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V 634012772001 12/07/2012
V 634033694001 12/10/2012
V 634042119001 12/10/2012
V 634042244001 12/10/2012
V 634310089001 12/10/2012
V 634370227001 12/11/2012
V 634371982001 12/11/2012
V 634379088001 12/10/2012
V 634479909001 12/10/2012
V 634529585001 12/10/2012
V 634576242001 12/10/2012
V 634594597001 12/07/2012
V 634596101001 12/07/2012
V 634596102001 12/07/2012
V 634672934001 12/07/2012
V 635014145001 12/07/2012
V 635054033001 12/07/2012
V 635054123001 12/07/2012
V 635054124001 12/07/2012
V 635307923001 12/10/2012
V 635308193001 12/10/2012
V 635308195001 12/10/2012
V 635511432001 12/10/2012
V 635511553001 12/10/2012
V 635687592001 12/10/2012

617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
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617617
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617617
12/11/2012
617617
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617617
12/11/2012
617617
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617617
12/11/2012
617617
12/11/2012
617617
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617617
12/11/2012
617617
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617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
617617
12/11/2012
Date:
1/14/2013
Time:
10:54:18AM

Account Number
Pgm Yr Invoice Amou
Void with Cancel
199.11.6399.01.112.11.000
$ 347.45
Void with Cancel
Pathways Printer Supplies
199.11.6399.79.006.11.000
$ 376.86
Void with Cancel
199.11.6399.79.048.11.000
$ 1,416.18
199.11.6399.79.048.11.000
$ 69.49
Void with Cancel
Void with Cancel
Office & library supplies & equipment
199.12.6399.40.802.99.000
$ 180.60
Void with Cancel
199.41.6399.70.726.99.000
$ 54.27
Void with Cancel
199.41.6399.70.726.99.000
$ 7.60
Void with Cancel
199.11.6399.04.012.26.000
$ 17.36
Void with Cancel
office supplies
199.11.6399.01.128.11.000
$ 51.33
Void with Cancel
copy paper, etc
199.11.6399.01.105.11.000
$ 211.73
Void with Cancel
199.41.6499.72.701.99.000
$ 1,197.30
Void with Cancel
Supplies
211.11.6399.00.042.30.000
2013
$ 283.16
Void with Cancel
Supplies
211.11.6399.00.042.30.000
2013
$ 1.61
Void with Cancel
2013
Supplies
211.11.6399.00.042.30.000
$ 8.10
Void with Cancel
Supplies
211.11.6399.00.042.30.000
2013
$ 101.84
Void with Cancel
$ 192.20
Void with Cancel
199.11.6399.05.042.11.273
$ 167.97
Void with Cancel
199.11.6399.05.042.11.273
$ 584.21
Void with Cancel
199.11.6399.05.042.11.273
$ 166.74
Void with Cancel
2013
Office supplies
211.23.6399.00.101.30.000
$ 238.00
Void with Cancel
Office supplies
211.23.6399.00.101.30.000
2013
$ 27.90
Void with Cancel
Office supplies
211.23.6399.00.101.30.000
2013
$ 331.99
Void with Cancel
199.11.6399.05.042.11.295
$ 200.91
Void with Cancel
199.11.6399.05.042.11.295
$ 5.47
Void with Cancel
$ 199.20

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
V
V
V
V
V
V
V
V
V
V
V
V
625956160001
625956160001.
628253104001
628301539001
628301539001
628301539001
628301539001
628301540001
628340678001
628340678001
628340678001
628340678001
12/10/2012
12/10/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
617822
617822
617822
617822
617822
617822
617822
617822
617822
617822
617822
617822
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
mv
Draser Replacement Pad XL
Dry Erase Eraser XL
Dry-Erase Eraser
Dry Erase Board Cleaning Wipes
Dividers
Epson 78 Cartridge / Black
Epson 78 Ink Cartridge / Color
Facial Tissue
199.11.6399.04.101.30.000
199.11.6399.04.101.30.000
199.41.6399.71.702.99.000
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
$ 15,229.55
$ 190.39
$ 88.33
$ 39.99
$ 44.88
$ 15.09
$ 14.66
$ 2.04
$ 70.63
$ 9.78
$ 56.00
$ 107.12
$ 11.12
Page 109
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340678001 12/07/2012
V 628340679001 12/07/2012
V 628340679001 12/07/2012
V 628340679001 12/07/2012
V 628340679001 12/07/2012
V 628340679001 12/07/2012
V 628340679001 12/07/2012
V 628340680001 12/07/2012
V 628340688001 12/07/2012
V 629005094001 12/10/2012
V 629574113001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949155001 12/07/2012
V 629949156001 12/07/2012
V 630233632001 12/07/2012
V 630251327001 12/07/2012
V 630251327001 12/07/2012
V 630251327001 12/07/2012
V 630251327001 12/07/2012
V 630251537001 12/07/2012
V 630252515001 12/07/2012
V 630252515001 12/07/2012
V 630252515001 12/07/2012
V 630252515001 12/07/2012
V 630277548001 12/07/2012

617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
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
Facial Tissue
INdex Cards
Index Cards
Metallic Markers
Paper / Salmon
Paper / Tan
Paper / Yellow
Paper / Yellow
Paper Aoosrted
Stick Pens
Hand Sanitizer
Manila Guides
Paper Towels
Safety Towels
Washable Markers
Whiteboard Wipes
Sharpie Markers
Wipes
mv
1/2 inch binders black
Dry Erase Eraser
Dry Erase Markers
Facial Tissue
Gel Pens
HP85A Toner Cartridge
Hand Samitizer
Stapler Combo
Construction Paper Pad
Color Laser Paper
Correction Fluid
Gel Pens Red
Staples
Mouse Pads
Dry Erase markers
Loose Leaf Rings
BLACK ON WHITE TAPE
Account Number
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.11.6399.01.008.11.294
199.12.6399.84.822.99.831
199.36.6399.05.004.99.221
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.11.6399.01.008.11.241
199.41.6399.71.702.99.000
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
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
199.11.6399.52.001.22.214
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 24.78
$ 5.60
$ 16.72
$ 5.46
$ 5.48
$ 5.92
$ 5.13
$ 8.23
$ 9.08
$ 3.16
$ 55.70
$ 13.79
$ 8.38
$ 26.98
$ 13.18
$ 31.96
$ 5.92
$ 11.32
$ 112.16
$ 61.75
$ 5.03
$ 3.06
$ 28.32
$ 4.13
$ 9.95
$ 63.94
$ 13.45
$ 7.06
$ 13.11
$ 92.09
$ 7.67
$ 6.17
$ 28.06
$ 0.50
$ 53.76
$ 55.74
$ 16.32
$ 53.32
$ 26.66
$ 20.16
Page 110
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 630277548001 12/07/2012
V 630702715001 12/07/2012
V 630819861001 12/07/2012
V 630820557001 12/07/2012
V 630948037001 12/10/2012
V 630983576001 12/10/2012
V 631067859001 12/10/2012
V 631179878001 12/06/2012
V 631274843001 12/06/2012
V 631274843001 12/06/2012
V 631274843001 12/06/2012
V 631274843001 12/06/2012
V 631274843001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278618001 12/06/2012
V 631278619001 12/06/2012
V 631278619001 12/06/2012
V 631278619001 12/06/2012

617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
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:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
SELF ADHESIVE LETTERS 4" BLACK
199.11.6399.52.001.22.214
$ 6.71
199.11.6399.01.129.11.000
$ 181.49
199.11.6399.01.129.11.000
$ 47.49
199.11.6399.01.129.11.000
$ 7.20
$ 197.99
Library Office Supplies 2012-2013199.12.6399.04.131.30.000
School Year
office supplies
199.11.6399.01.128.11.000
$ 78.42
199.11.6399.02.009.22.222
235.38
BISD TA
199.11.6399.05.004.11.000
$ 108.68
204384 HIGHLIGHTERS ASST COLORS
199.11.6399.52.001.22.258
$ 5.97
706697 COLOR WRITING PADS 199.11.6399.52.001.22.258
LEGAL RULED
$ 5.47
708487 WRITING PADS
199.11.6399.52.001.22.258
$ 7.97
$ 6.49
708586 SHARPIE HIGHLIGHTERS
199.11.6399.52.001.22.258
710253 FILE JACKETS
199.11.6399.52.001.22.258
$ 47.02
112266 BIC STICK GRIP PENS 199.11.6399.52.001.22.258
$ 2.69
120675 PENTEL BALLPOINT PENS
199.11.6399.52.001.22.258
BLACK INK
$ 3.03
128524 DRAWER ORGANIZER BLACK
199.11.6399.52.001.22.258
$ 7.92
160678 - INDEX CARD STOCK 199.11.6399.52.001.22.258
$ 9.08
189654 INDEX CARDS ASST PASTELS
199.11.6399.52.001.22.258
$ 2.34
189662 RULED INDEX CARDS 199.11.6399.52.001.22.258
$ 1.57
253050 RULED FILLER PAPER 199.11.6399.52.001.22.258
$ 5.64
279688 INDEX CARDS
199.11.6399.52.001.22.258
$ 2.00
345702 COLOR PAPER GRAY 199.11.6399.52.001.22.258
$ 5.99
199.11.6399.52.001.22.258
MARKERS
$ 9.44
538618 EXPO MARKER BOARD 199.11.6399.52.001.22.258
TOWELETTES
$ 8.68
596152 OXFORD POLY CARD GUIDES
199.11.6399.52.001.22.258
A-Z
$ 3.35
598132 DESK ORGANIZER
199.11.6399.52.001.22.258
$ 11.54
650457 SCOTCH TAPER WITH DISPENSER
199.11.6399.52.001.22.258
$ 3.82
659646 COLOR PAPER PACK,, 24199.11.6399.52.001.22.258
LB
$ 22.25
$ 3.02
717070 BRISTOL COVER STOCK199.11.6399.52.001.22.258
$ 9.08
733601 #2 MEDIUM SOFT PENCILS
199.11.6399.52.001.22.258
$ 4.95
737741 SMALL DRAWER ORGANIZER
199.11.6399.52.001.22.258
MESH
$ 11.40
738961 ORGANIZER
199.11.6399.52.001.22.258
$ 6.99
745629 - AT A GLANCE CALENDAR
199.11.6399.52.001.22.258
$ 15.58
PACK
$ 1.40
$ 33.39
782270 EMPLOYEE RECORD FILE
199.11.6399.52.001.22.258
JACKETS
924514 PENTEL ROLLING WRITER
199.11.6399.52.001.22.258
GREEN INK
$ 4.45
$ 9.87
114031 POCKET CORRECTION PENS
199.11.6399.52.001.22.258
305295 UNI BALL GEL PINK BLACK
199.11.6399.52.001.22.258
INK
$ 4.69
$ 2.69
361681 BIC STICK GRIP BALL PINT
199.11.6399.52.001.22.258
PEN FINE POINT BLUE INK
Page 111
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 631278619001 12/06/2012
V 631278619001 12/06/2012
V 631278620001 12/06/2012
V 631278625001 12/06/2012
V 631358977001 12/07/2012
V 631439039001 12/07/2012
V 631439076001 12/07/2012
V 631486811001 12/06/2012
V 631486811001 12/06/2012
V 631486811001 12/06/2012
V 631486811001 12/06/2012
V 631486811001 12/06/2012
V 631486811001 12/06/2012
V 631486811001 12/06/2012
V 631486811001 12/06/2012
V 631486812001 12/06/2012
V 631490814001 12/06/2012
V 631490814001 12/06/2012
V 631490814001 12/06/2012
V 631490814001 12/06/2012
V 631492301001 12/06/2012
V 631492301001 12/06/2012
V 631492301001 12/06/2012
V 631492301001 12/06/2012
V 631492302001 12/06/2012
V 631583159001 12/06/2012
V 631583236001 12/06/2012
V 631583237001 12/06/2012
V 631583238001 12/06/2012
V 631707431001 12/07/2012
V 631707787001 12/07/2012
V 631878819001 12/07/2012
V 632104987001 12/07/2012
V 632104987001 12/07/2012
V 632182306001 12/10/2012
V 632182502001 12/10/2012
V 632235681001 12/10/2012
V 632505498001 12/07/2012
V 632505499001 12/07/2012
V 632636173001 12/11/2012

617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
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:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
391775 SCOTCH DOUBLE SIDED199.11.6399.52.001.22.258
TAPE
$ 5.40
479057 LOCKING INDEX CARD 199.11.6399.52.001.22.258
BOX BLACK
$ 17.99
314934 METRO MESH ORGANIZER
199.11.6399.52.001.22.258
$ 6.75
721265 LEGAL FILE JACKETS 199.11.6399.52.001.22.258
$ 58.49
199.31.6399.04.004.30.000
$ 135.95
OFFICE
2013
$ 33.56
OFFICE
2013
$ 17.99
189654 INDEX CARDS
199.11.6399.06.001.31.000
$ 4.68
207951 FILE FOLDERS
199.11.6399.06.001.31.000
$ 27.80
208025 FILE FOLDERS 1/3 CUT 199.11.6399.06.001.31.000
$ 27.82
302902 TAB COLOR FILE FOLDERS
199.11.6399.06.001.31.000
$ 37.56
364364 ADDRESS LABELS
199.11.6399.06.001.31.000
$ 37.84
$ 10.85
502336 CRAYOLA WASHABLE MARKERS
199.11.6399.06.001.31.000
681924 INDEX CARD STOCK 199.11.6399.06.001.31.000
$ 16.96
199.11.6399.06.001.31.000
$ 51.40
346402 FLIP CHART
199.11.6399.06.001.31.000
$ 292.95
397564 DAILY PLANNER
199.11.6399.06.001.31.000
$ 35.98
489461 SCOTCH TAPE
199.11.6399.06.001.31.000
$ 23.39
498811 SHEET PROTECTORS 199.11.6399.06.001.31.000
$ 2.70
524272 WIRE FILE
199.11.6399.06.001.31.000
$ 5.73
Dry Erase Markers
199.11.6399.01.008.11.241
$ 9.29
Lysol Wipes
199.11.6399.01.008.11.241
$ 11.16
Perforated Writing Pads
199.11.6399.01.008.11.241
$ 14.84
Writing Pads
199.11.6399.01.008.11.241
$ 17.58
Printer Stand
199.11.6399.01.008.11.241
$ 49.49
199.11.6399.05.004.11.000
$ 3.86
199.11.6399.05.004.11.000
$ 59.78
199.11.6399.05.004.11.000
$ 29.69
199.11.6399.05.004.11.000
$ 28.48
$ 64.75
$ 5.98
199.41.6399.71.702.99.000
$ 100.91
230283 Avery inkjet business card 2"x3.5
255.21.6399.00.854.24.567
White Gloss pack of 200 2013
$ 49.98
869832 Expo Dry Erase Starter Kit 255.21.6399.00.854.24.567
2013
$ 33.00
224.11.6399.00.814.23.000
2013
$ 24.49
224.11.6399.00.814.23.000
2013
$ 43.42
HP 78 Tricolor ink cartridge (C6578DN)
199.11.6399.52.004.22.271
$ 57.34
$ 20.78
199.23.6399.04.001.30.000
199.23.6399.04.001.30.000
$ 9.99
199.41.6399.70.726.99.000
$ 125.98
Page 112
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 632675479001 12/07/2012
V 632675493001 12/07/2012
V 632727657001 12/06/2012
V 632727657001 12/06/2012
V 632727671001 12/06/2012
V 632727671001 12/06/2012
V 632727671001 12/06/2012
V 632727671001 12/06/2012
V 632727671001 12/06/2012
V 632749651001 12/07/2012
V 632750209001 12/07/2012
V 632758963001 12/10/2012
V 632774690001 12/07/2012
V 632781808001 12/10/2012
V 632782453001 12/10/2012
V 632782593001 12/10/2012
V 632784048001 12/06/2012
V 632823223001 12/07/2012
V 632823617001 12/07/2012
V 632872933001 12/06/2012
V 632873123001 12/06/2012
V 632949333001 12/07/2012
V 632949782001 12/07/2012
V 632949783001 12/07/2012
V 632949784001 12/07/2012
V 632951029001 12/07/2012
V 632951236001 12/07/2012
V 632997000001 12/11/2012
V 633017173001 12/10/2012
V 633017254001 12/10/2012
V 633034941001 12/07/2012
V 633037178001 12/07/2012
V 633037179001 12/07/2012
V 633108853001 12/10/2012
V 633163314001 12/10/2012
V 633986036001 12/10/2012
V 633986077001 12/10/2012
V 634012772001 12/07/2012
V 634033694001 12/10/2012
V 634042119001 12/10/2012

617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
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:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
199.41.6399.71.702.99.000
$ 162.15
199.41.6399.71.702.99.000
$ 126.24
3m pf319w light weight privacy filter
199.23.6399.01.048.99.000
$ 175.14
$ 79.65
3m crt/lcd antiglare antiradiation filter
199.31.6399.01.048.99.000
AA batteries 16 pack
199.23.6399.01.048.99.000
$ 24.76
od brand invisible pack of 10
199.23.6399.01.048.99.000
$ 51.40
od correction tape - pack of 2
199.23.6399.01.048.99.000
$ 19.90
od desk pad calendar
199.23.6399.01.048.99.000
$ 8.25
ott lite executive desk lamp
199.31.6399.01.048.99.000
$ 46.72
199.41.6399.70.726.99.000
School Year
$ 185.78
Office Supplies
199.11.6399.01.125.11.000
$ 329.40
211.21.6399.00.830.24.000
2013
$ 146.45
Office supplies
240.35.6399.00.833.99.510
$ 77.11
224.11.6399.00.814.23.000
2013
$ 83.99
224.11.6399.00.814.23.000
2013
$ 49.54
224.11.6399.00.814.23.000
2013
$ 17.45
199.11.6399.05.004.11.000
$ 152.48
Counselor Supplies
199.31.6399.01.042.99.000
$ 116.97
Counselor Supplies
199.31.6399.01.042.99.000
$ 2.70
Western Digital My Passport Portable
199.21.6399.58.809.25.000
USB 3.0 Hard Drive, 1TB
$ 299.97
Western Digital Nomad WDBGRD0000NBK-NASN
199.21.6399.58.809.25.000
Portable Hard Drive Case
$ 44.85
$ 21.15
$ 582.95
$ 19.36
$ 38.59
$ 54.45
$ 21.90
211.11.6399.00.041.30.000
School year
2013
$ 989.34
copy paper, etc
199.11.6399.01.105.11.000
$ 58.37
copy paper, etc
199.11.6399.01.105.11.000
$ 4.10
199.23.6399.04.001.30.000
$ 67.06
199.23.6399.04.001.30.000
$ 8.15
199.23.6399.04.001.30.000
$ 1.85
199.11.6399.04.112.30.000
$ 347.45
$ 95.30
office supplies
199.11.6399.01.128.11.000
$ 68.52
office supplies
199.11.6399.01.128.11.000
$ 5.86
199.11.6399.01.112.11.000
$ 347.45
Pathways Printer Supplies
199.11.6399.79.006.11.000
$ 376.86
199.11.6399.79.048.11.000
$ 1,416.18
Page 113
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V 634042244001 12/10/2012
V 634310089001 12/10/2012
V 634370227001 12/11/2012
V 634371982001 12/11/2012
V 634379088001 12/10/2012
V 634479909001 12/10/2012
V 634529585001 12/10/2012
V 634576242001 12/10/2012
V 634594597001 12/07/2012
V 634596101001 12/07/2012
V 634596102001 12/07/2012
V 634672934001 12/07/2012
V 635014145001 12/07/2012
V 635054033001 12/07/2012
V 635054123001 12/07/2012
V 635054124001 12/07/2012
V 635307923001 12/10/2012
V 635308193001 12/10/2012
V 635308195001 12/10/2012
V 635511432001 12/10/2012
V 635511553001 12/10/2012
V 635687592001 12/10/2012

617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
617822
12/13/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
199.11.6399.79.048.11.000
$ 69.49
Office & library supplies & equipment
199.12.6399.40.802.99.000
$ 180.60
199.41.6399.70.726.99.000
$ 54.27
199.41.6399.70.726.99.000
$ 7.60
$ 17.36
199.11.6399.04.012.26.000
office supplies
199.11.6399.01.128.11.000
$ 51.33
copy paper, etc
199.11.6399.01.105.11.000
$ 211.73
199.41.6499.72.701.99.000
$ 1,197.30
Supplies
211.11.6399.00.042.30.000
2013
$ 283.16
Supplies
211.11.6399.00.042.30.000
2013
$ 1.61
Supplies
211.11.6399.00.042.30.000
2013
$ 8.10
Supplies
211.11.6399.00.042.30.000
2013
$ 101.84
$ 192.20
199.11.6399.05.042.11.273
$ 167.97
199.11.6399.05.042.11.273
$ 584.21
199.11.6399.05.042.11.273
$ 166.74
Office supplies
211.23.6399.00.101.30.000
2013
$ 238.00
Office supplies
211.23.6399.00.101.30.000
2013
$ 27.90
Office supplies
211.23.6399.00.101.30.000
2013
$ 331.99
199.11.6399.05.042.11.295
$ 200.91
199.11.6399.05.042.11.295
$ 5.47
$ 199.20

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
628826615001
629207019001
631065655001
631065677001
631390457001
631718625001
631907437001
632154290001
632154291001
632603355001
632754789001
632785226001
632785420001
632786332001
632786675001
12/13/2012
12/14/2012
12/14/2012
12/14/2012
12/13/2012
12/17/2012
12/14/2012
12/14/2012
12/14/2012
12/17/2012
12/13/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
618033
618033
618033
618033
618033
618033
618033
618033
618033
618033
618033
618033
618033
618033
618033
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
mv
211.61.6399.00.830.24.290
2013
Black Leather Rolling Case
255.21.6399.00.854.24.567
2013
OFFICE SUPPLIES MICHELLE KIBBLES
211.61.6399.00.830.24.290
FALL 2012-13
2013
211.61.6399.00.830.24.290
FALL 2012-13
2013
199.31.6399.04.004.30.000
Project PO to cover supplies for the199.11.6399.52.009.22.000
Career Technology Dept. teachers
211.61.6399.00.830.24.290
FALL 2012-13
2013
211.61.6399.00.830.24.290
FALL 2012-13
2013
Office Supplies
199.11.6399.01.125.11.000
224.11.6399.00.814.23.000
2013
224.11.6399.00.814.23.000
2013
224.11.6399.00.814.23.000
2013
224.11.6399.00.814.23.000
2013
$ 14,910.10
$ 112.98
$ 189.99
$ 99.99
$ 77.99
$ 44.76
$ 115.30
$ 458.99
$ 50.82
$ 245.85
$ 57.34
$ 18.39
$ 34.94
$ 27.90
$ 76.43
$ 41.92
Page 114
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 632789072001 12/14/2012
V 632789278001 12/14/2012
V 632789279001 12/14/2012
V 632796598001 12/13/2012
V 632796599001 12/13/2012
V 632933544001 12/14/2012
V 632953349001 12/13/2012
V 632954787001 12/14/2012
V 632954846001 12/14/2012
V 632962119001 12/14/2012
V 633135517001 12/14/2012
V 633491795001 12/14/2012
V 633491795001 12/14/2012
V 633491795001 12/14/2012
V 633491795001 12/14/2012
V 633491795001 12/14/2012
V 633491795001 12/14/2012
V 633491795001 12/14/2012
V 633491795001 12/14/2012
V 633491795001 12/14/2012
V 633492454001 12/14/2012
V 633492454001 12/14/2012
V 633492454001 12/14/2012
V 633492454001 12/14/2012
V 633492454001 12/14/2012
V 633492454001 12/14/2012
V 633492454001 12/14/2012
V 633492454001 12/14/2012
V 633492656001 12/14/2012
V 634001577001 12/13/2012
V 634001749001 12/13/2012
V 634060375001 12/13/2012
V 634068012001 12/14/2012
V 634068223001 12/13/2012
V 634071462001 12/14/2012
V 634071750001 12/14/2012
V 634089158001 12/13/2012
V 634089289001 12/13/2012
V 634089290001 12/13/2012
V 634210428001 12/14/2012

618033
12/18/2012
618033
12/18/2012
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618033
12/18/2012
618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
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618033
12/18/2012
618033
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618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
224.11.6399.00.814.23.000
2013
$ 75.20
224.11.6399.00.814.23.000
2013
$ 32.14
224.11.6399.00.814.23.000
2013
$ 24.49
$ 14.09
$ 19.95
199.11.6399.01.123.11.000
$ 131.05
265.11.6399.00.128.24.000
FOR ACE PROGRAM
2013
$ 252.41
199.11.6399.49.801.11.267
$ 95.94
199.11.6399.49.801.11.267
$ 28.74
199.11.6399.49.801.11.267
$ 71.97
199.11.6399.49.801.11.267
$ 209.80
#134000 SHARPIE PERM FINE-POINT
199.11.6399.52.008.22.218
MARKERS, BLACK, PK OF 5
$ 4.79
#221051 SWINGLINE 4 PREMIUM
199.11.6399.52.008.22.218
STAPLES, 1/4" FULL STRIP, BOX OF 5000 $ 6.81
#267324 OD 30% RECYCLED ENVIROCOPY
199.11.6399.52.008.22.218
PAPER, 81/2X11 20 LB 500 SHEETS/REAM
$ 36.26
#333036 DLEENEX 2-PLY FACIAL
199.11.6399.52.008.22.218
TISSUE, FLAT, 100 TISSUES/BOX, PACK$OF
32.92
5 BOXES
#404079 POST-IT RECYCLED 3X3
199.11.6399.52.008.22.218
NOTES, SUNWASHED PIER COLLECTION
$ 10.19
100 SHEET
#824832 PILOT G-2 RETRACTABLE
199.11.6399.52.008.22.218
GEL PENS, .7MM, FINE POINT, ASSORTED
$ 9.45
BARREL
#908194 SWINGLINE COMMERCIAL
199.11.6399.52.008.22.218
DESK STAPLER, BLK
$ 5.72
#925491 SHARPIE PERMANANT199.11.6399.52.008.22.218
FINE-POINT MARKERS, ASSORT.COLORS,
$ 11.84
PK OF 12
$293799 OD WIREBOUND NOTEBOOKS,
199.11.6399.52.008.22.218
3 HOLE PUNCHED, 8X10-1/2, 1 SUBJECT,
$ 29.20 WIDE
#203349 SHARPIE PERM FINE-POINT
199.11.6399.52.008.22.200
MARKERS, BLACK 12/PACK
$ 5.09
#288517 ZEBRA Z-GRIP RETRACTABLE
199.11.6399.52.008.22.200
BALLPOINT PENS, 1.0MM, MED POINT,
$ 6.22CLEAR
#288587 ZEBRA Z-GRIP RETRACTABLE
199.11.6399.52.008.22.200
BALLPOINT PENS, 1.0MM, MED POINT,
$ 6.42CLEAR
#321543 POST-IT 3X3 POPUP NOTE
199.11.6399.52.008.22.200
DISPENSER, BOLD STRIPED
$ 3.44
#655324 SWINGLINE 747 BUSINESS
199.11.6399.52.008.22.200
STAPLER, BLK
$ 13.38
#750690 PRANG HYGIEIA DUSTLESS
199.11.6399.52.008.22.200
CHALK, WHITE, 12/BOX
$ 2.95
#779390 PRANG HYGIEIA DUSTLESS,CHALK,
199.11.6399.52.008.22.200
ASSORT COLORS, 12/BOX $ 1.40
#949339 CRAYOLA ANTI-DUST 199.11.6399.52.008.22.200
CHALK, WHITE, BOX OF 12
$ 0.64
#597020 SCOTT TRANSPARENT199.11.6399.52.008.22.200
TAPE, 1" CORE/ 3/4" 6/PACK
$ 11.63
$ 75.60
$ 79.08
Office Supplies
199.11.6399.01.046.11.000
$ 93.28
199.11.6399.49.801.11.267
$ 41.00
199.11.6399.49.801.11.267
$ 221.52
211.23.6399.00.043.30.000
2013
$ 36.65
211.23.6399.00.043.30.000
2013
$ 17.64
Communities # 42595 Office Supplies
199.11.6399.04.006.29.000
purchases for 2012 - 2013 School Year . $ 566.10
$ 49.95
199.11.6399.04.006.29.000
purchases for 2012 - 2013 School Year .
199.11.6399.04.006.29.000
purchases for 2012 - 2013 School Year . $ 115.82
blanket for general supplies
255.21.6399.00.854.24.570
2013
$ 76.05
Page 115
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 634296216001 12/13/2012
V 634298331001 12/13/2012
V 634306533001 12/13/2012
V 634307966001 12/13/2012
V 634335042001 12/13/2012
V 634335305001 12/13/2012
V 634371940001 12/14/2012
V 634371983001 12/14/2012
V 634377990001 12/13/2012
V 634431023001 12/13/2012
V 634495055001 12/14/2012
V 634495501001 12/14/2012
V 634497113001 12/13/2012
V 634565433001 12/13/2012
V 634565433001 12/13/2012
V 634617070001 12/14/2012
V 634628929001 12/14/2012
V 634631326001 12/14/2012
V 634673037001 12/14/2012
V 634673222001 12/17/2012
V 634675952001 12/13/2012
V 634676407001 12/13/2012
V 634677609001 12/13/2012
V 634677867001 12/14/2012
V 634677977001 12/13/2012
V 634678094001 12/14/2012
V 634679380001 12/13/2012
V 634680513001 12/13/2012
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V 634681607001 12/13/2012
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V 634683340001 12/13/2012
V 634683341001 12/13/2012
V 634720465001 12/14/2012
V 634721296001 12/13/2012
V 634722081001 12/13/2012
V 634806603001 12/13/2012
V 634808576001 12/17/2012
V 634808576001 12/17/2012
V 634808576001 12/17/2012

618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
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618033
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618033
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618033
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618033
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618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
224.11.6399.00.814.23.000
2013
$ 145.59
199.11.6399.49.801.11.267
$ 82.14
224.11.6399.00.814.23.000
2013
$ 55.98
224.11.6399.00.814.23.000
2013
$ 211.05
199.31.6399.04.004.30.000
$ 220.60
199.31.6399.04.004.30.000
$ 13.30
199.41.6399.70.726.99.000
$ 23.99
199.41.6399.70.726.99.000
$ 69.98
224.11.6399.00.814.23.000
2013
$ 70.66
224.11.6399.00.814.23.000
2013
$ 110.01
211.23.6399.00.043.30.000
2013
$ 172.43
211.23.6399.00.043.30.000
2013
$ 48.87
Classroom and school materials. 199.11.6399.04.133.32.000
$ 420.42
$ 799.98
BROTHER DCP-8155DN LASER 286.11.6399.00.042.24.000
MULTIFUNCTION PRINTER DESKTOP
2011
EPSON WORKFORCE GT-1500 Flatbed
286.11.6399.00.042.24.000
Scanner
2011
$ 845.97
199.41.6399.70.726.99.000
$ 70.10
255.21.6399.00.854.24.570
2013
$ 112.99
211.23.6399.00.043.30.000
2013
$ 104.90
$ 36.00
199.11.6399.49.801.11.267
199.11.6399.49.801.11.267
$ 63.79
224.11.6399.00.814.23.000
2013
$ 13.30
224.11.6399.00.814.23.000
2013
$ 65.39
224.11.6399.00.814.23.000
2013
$ 69.98
199.11.6399.02.009.22.222
$ 21.08
BISD TA
224.11.6399.00.814.23.000
2013
$ 3.80
199.11.6399.02.009.22.222
$ 39.72
BISD TA
224.11.6399.00.814.23.000
2013
$ 64.35
224.11.6399.00.814.23.000
2013
$ 75.16
$ 102.99
OFFICE AND SUPPLIES PURCHASED
265.11.6399.00.125.24.000
FOR ACE PROGRAM
2013
224.11.6399.00.814.23.000
2013
$ 13.99
224.11.6399.00.814.23.000
2013
$ 89.75
224.11.6399.00.814.23.000
2013
$ 11.63
224.11.6399.00.814.23.000
2013
$ 11.91
255.21.6399.00.854.24.570
2013
$ 108.51
199.41.6399.70.726.99.000
$ 217.60 AUT
$ 21.00 AUT
199.41.6399.70.726.99.000
Classroom and school materials. 199.11.6399.04.133.32.000
$ 178.95
Supplies
435.21.6399.00.838.23.000
2013
$ 40.75
Supplies
435.31.6399.00.838.23.000
2013
$ 40.75
Supplies
435.11.6399.00.838.23.000
2013
$ 81.50
Page 116
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 634815335001 12/13/2012
V 634815501001 12/14/2012
V 634815608001 12/14/2012
V 634841511001 12/13/2012
V 634850055001 12/14/2012
V 634857469001 12/14/2012
V 634881034001 12/14/2012
V 634881555001 12/14/2012
V 634886828001 12/14/2012
V 634887869001 12/13/2012
V 634888842001 12/14/2012
V 634893447001 12/13/2012
V 634893505001 12/13/2012
V 635013669001 12/17/2012
V 635029120001 12/14/2012
V 635041794001 12/14/2012
V 635043342001 12/14/2012
V 635043343001 12/14/2012
V 635047194001 12/14/2012
V 635047194001 12/14/2012
V 635047194001 12/14/2012
V 635047542001 12/14/2012
V 635047614001 12/14/2012
V 635112626001 12/14/2012
V 635113196001 12/14/2012
V 635113982001 12/13/2012
V 635114172001 12/13/2012
V 635123495001 12/13/2012
V 635123617001 12/13/2012
V 635147924001 12/13/2012
V 635148011001 12/14/2012
V 635200449001 12/13/2012
V 635201030001 12/13/2012
V 635201031001 12/13/2012
V 635202844001 12/14/2012
V 635205688001 12/17/2012
V 635206778001 12/17/2012
V 635254402001 12/13/2012
V 635254890001 12/13/2012
V 635264775001 12/13/2012

618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
Insurance Dept. Office Supplies for199.41.6399.70.726.99.000
2012-13 School Year
$ 56.34
199.41.6399.70.726.99.000
School Year
$ 42.90
199.41.6399.70.726.99.000
School Year
$ 9.04
224.11.6399.00.814.23.000
2013
$ 520.64
$ 2,638.50
199.23.6399.04.001.30.000
192545 Samsung UN32EH4000 32"255.21.6399.00.854.24.567
720p LED TV-16:9 HDTV
2013
$ 334.95
Supplies
199.12.6399.84.822.99.831
$ 33.28
Supplies
199.12.6399.84.822.99.831
$ 62.26
199.11.6399.02.009.22.222
149.99
BISD TA
Lucas Pre-K
199.11.6399.79.133.11.000
$ 198.93
199.11.6399.02.009.22.222
142.15
BISD TA
$ 49.30
$ 23.84
$ 533.94
199.41.6399.70.726.99.000
$ 54.93
199.11.6399.01.123.11.000
$ 23.92
199.11.6399.01.123.11.000
$ 62.87
199.11.6399.01.123.11.000
$ 61.58
Supplies
435.21.6399.00.838.23.000
2013
$ 15.68
Supplies
435.31.6399.00.838.23.000
2013
$ 15.68
Supplies
435.11.6399.00.838.23.000
2013
$ 31.36
Office Supplies
199.32.6399.62.812.99.000
$ 14.58
Office Supplies
199.32.6399.62.812.99.000
$ 39.60
Blanket Purchase Order Supplies for630.81.6399.00.715.99.000
Parsons Bond Project
$ 120.74
Blanket Purchase Order Supplies for630.81.6399.00.715.99.000
Parsons Bond Project
$ 2,715.80
$ 369.40
$ 388.75
Guess Elem. printer Supplies
199.11.6399.79.112.11.000
$ 486.43
Guess Elem. printer Supplies
199.11.6399.79.112.11.000
$ 272.07
student supplies
199.11.6399.04.047.30.000
$ 155.50
student supplies
199.11.6399.04.047.30.000
$ 427.45
$ 45.98
$ 65.55
$ 29.38
199.11.6399.01.123.11.000
$ 233.25
To purchase office and other supplies
199.12.6399.56.820.99.000
$ 42.44
To purchase office and other supplies
199.12.6399.56.820.99.000
$ 33.29
199.31.6399.04.004.30.000
$ 25.90
199.31.6399.04.004.30.000
$ 344.30
$ 274.17 AUT
199.41.6399.70.726.99.000
Page 117
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 635264864001 12/13/2012
V 635299372001 12/14/2012
V 635315671001 12/13/2012
V 635315891001 12/13/2012
V 635315892001 12/13/2012
V 635315894001 12/13/2012
V 635330091001 12/14/2012
V 635330151001 12/14/2012
V 635339368001 12/13/2012
V 635339418001 12/13/2012
V 635339419001 12/13/2012
V 635339420001 12/13/2012
V 635400400001 12/13/2012
V 635400513001 12/13/2012
V 635426122001 12/14/2012
V 635438883001 12/14/2012
V 635452386001 12/13/2012
V 635467328001 12/14/2012
V 635471259001 12/13/2012
V 635519103001 12/13/2012
V 635519331001 12/13/2012
V 635539267001 12/13/2012
V 635539299001 12/13/2012
V 635540961001 12/13/2012
V 635714952001 12/13/2012
V 635719424001 12/13/2012
V 635732074001 12/14/2012
V 635732147001 12/14/2012
V 635732148001 12/13/2012
V 635732149001 12/13/2012
V 635732150001 12/13/2012
V 635732151001 12/14/2012
V 635808994001 12/13/2012
V 635883405001 12/14/2012
V 636262835001 12/13/2012
V 636457302001 12/13/2012
V 636560224001 12/17/2012
V 636560351001 12/14/2012
V 637019916001 12/17/2012
V 637019916001 12/17/2012

618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
199.41.6399.70.726.99.000
$ 92.53 AUT
Purchase paper needed for 2nd semester
199.11.6399.04.131.30.000
2012-2013
$ 1,490.40
Project Requisition for Office Depot199.11.6399.04.126.30.000
$ 8.10
$ 381.85
$ 5.44
$ 37.94
211.61.6399.00.830.24.290
FALL 2012-13
2013
$ 275.94
211.61.6399.00.830.24.290
FALL 2012-13
2013
$ 107.22
Office supplies
199.41.6399.73.713.99.000
$ 86.46
Office supplies
199.41.6399.73.713.99.000
$ 4.39
Office supplies
199.41.6399.73.713.99.000
$ 45.34
Office supplies
199.41.6399.73.713.99.000
$ 5.28
To buy supplies
199.11.6399.01.118.11.000
$ 1,536.56
To buy supplies
199.11.6399.01.118.11.000
$ 56.36
copy paper, etc
199.11.6399.01.105.11.000
$ 120.78
211.61.6399.00.830.24.290
FALL 2012-13
2013
$ 68.28
Pietzsch/McArthur printer supplies 199.11.6399.79.125.11.000
$ 8,175.06
PPA BLANKET PO - SUPPLIES 199.11.6399.01.048.11.000
$ 174.99
supplies for classrooms
286.11.6399.00.042.24.000
2011
$ 77.75
To buy supplies
199.11.6399.01.118.11.000
$ 27.90
To buy supplies
199.11.6399.01.118.11.000
$ 39.30
224.11.6399.00.814.23.000
2013
$ 63.02
224.11.6399.00.814.23.000
2013
$ 3.96
224.11.6399.00.814.23.000
2013
$ 69.20
$ 517.70
$ 76.74
199.11.6399.01.123.11.000
$ 338.53
199.11.6399.01.123.11.000
$ 55.64
199.11.6399.01.123.11.000
$ 26.04
199.11.6399.01.123.11.000
$ 24.18
199.11.6399.01.123.11.000
$ 6.09
199.11.6399.01.123.11.000
$ 61.37
Office supplies 9-1-12 to 8-31-13 199.41.6399.77.727.99.000
$ 61.63
PPA BLANKET PO - SUPPLIES 199.11.6399.01.048.11.000
$ 59.99
199.41.6499.72.701.99.000
$ 87.02
199.11.6399.01.123.11.000
$ 71.49
Office supplies
240.35.6399.00.833.99.510
$ 9.99
Office supplies
240.35.6399.00.833.99.510
$ 45.98
EXPO Low Odor Dry Erase Markers
199.11.6399.48.004.11.286
Dozen 259251
$ 7.85
$ 30.09
HP920XL Black Ink Cartrodge 715460
199.11.6399.48.004.11.286
Page 118
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 637019916001 12/17/2012
V 637019916001 12/17/2012
V 637019916001 12/17/2012
V 637019916001 12/17/2012
V 637019916001 12/17/2012
V 637153032001 12/17/2012

618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
618033
12/18/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
HP920XL Cyan Ink 715495
199.11.6399.48.004.11.286
HP920XL Magenta Ink 715525
199.11.6399.48.004.11.286
HP920XL Yellow 715535
199.11.6399.48.004.11.286
TDK DVD-R 12 PK 158265
199.11.6399.48.004.11.286
Velcro Sticky Back 570145
199.11.6399.48.004.11.286
Budget Office Supplies for 2012-13199.41.6399.70.726.99.000
School Year
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 14.24
$ 14.24
$ 14.24
$ 17.88
$ 13.22
$ 49.90

56498
56498
56498
56498
56498
56498
56498
56498
56498
56525
56525
56536
56536
56536
56536
56536
56536
56536
56536
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office World, Inc

Office World, Inc
Oil City Tractors Inc

V
V
V
V
V
V
V
V
V
632681688001
634498440001
634499065001
635811460001
636152148001
636502458001
636701848001
636887452001
637153071001
V 1230402
V 1230402
V
V
V
V
V
V
V
V
IB05808
IB05830
IBO5943
IV46447
WO18889
WO18905
WO18910
WO18923
12/18/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/18/2012
12/18/2012
12/04/2012
12/04/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
618245
618245
618245
618245
618245
618245
618245
618245
618245
617432
617432
617190
617190
617190
617190
617190
617190
617190
617190
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/6/2012
12/6/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
2012-2013 school year to purchase 199.31.6399.04.006.29.000

supplies for the Counselor's office
Program at the BISD Daycare
288.61.6399.00.836.99.000
2013
Program at the BISD Daycare
288.61.6399.00.836.99.000
2013
199.41.6399.70.726.99.000
School Year
199.41.6399.70.726.99.000
School Year
Office supplies
199.11.6399.04.130.30.000
199.31.6399.04.004.30.000
Budget Office Supplies for 2012-13199.41.6399.70.726.99.000
School Year

V M 15408
V MB00654
V WO18906
11/29/2012
11/29/2012
11/29/2012
617433
617433
617433
12/6/2012
12/6/2012
12/6/2012
$ 117.98
$ 1,280.86
$ 13.34
$ 141.40
$ 7.38
$ 179.04
$ 439.25
$ 311.40
$ 69.98
$ 2,560.63
Heavy-Duty Binder with 4 roung Reings,

199.11.6399.04.047.30.000
2" Capacity, Black
WorkSaver Insertable Tab Indez Dividers,
199.11.6399.04.047.30.000
8-Tab, Legal, Clear, 8/ Set
$ 143.84
$ 15.16
$ 159.00
supplies for grounds

199.51.6319.80.819.99.607
199.51.6319.80.819.99.607
Project PO for Equipment Parts & Repair
199.36.6499.41.805.91.000
for the 2012-2013 School Year
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
199.51.6319.80.819.99.607
56536
56536
56536
$ 34,723.04
Void with Cancel

Void with Cancel
Void with Cancel
199.51.6319.80.819.99.607
199.51.6319.80.819.99.607
199.51.6319.80.819.99.607
$ 81.00
$$ 260.57
$ 286.56
$ 326.00
$ 191.26
$ 189.92
$ 98.40
$ 1,433.71
$ 619.00
$ 231.99
$ 270.00
$ 1,120.99
Page 119
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
56536
56536
56536
617823
617823
617823
199.51.6319.80.819.99.607
199.51.6319.80.819.99.607
199.51.6319.80.819.99.607

V M 15408
V MB00654
V WO18906
11/29/2012
11/29/2012
11/29/2012
12/13/2012 Issued
12/13/2012 Issued
12/13/2012 Issued

Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

56662
56662
56662
56662
Olmsted-Kirk Paper Co V
921546
935775
935823
935825
12/03/2012
12/03/2012
12/03/2012
12/03/2012
617191
617191
617191
617191
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Blanket purchase order for C. Schott199.21.6399.83.821.99.000

for print shop paper
56662
56662
Olmsted-Kirk Paper Co V 939989

12/05/2012
12/05/2012
617434
617434
12/6/2012
12/6/2012
Issued
Issued

56662
12/08/2012
617618
12/11/2012 Issued

56662
12/05/2012
617824
12/13/2012 Issued

56662
56662

12/13/2012
12/13/2012
618034
618034
12/18/2012 Issued
12/18/2012 Issued

569
569
569
569
569
569
569
569
569
569
569
School Specialty
School Specialty
School Specialty
School Specialty
School Specialty
School Specialty
School Specialty
School Specialty
School Specialty
School Specialty
School Specialty
V
V
V
V
V
V
V
V
V
V
V
308101483500
308101483500
308101483500
308101483500
308101483500
308101483500
308101483500
308101483500
308101483500
308101483500
308101483500
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617537
617537
617537
617537
617537
617537
617537
617537
617537
617537
617537
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
bells jingle 15mm silver pack of 72199.11.6399.52.048.22.223

crimper fiskars wavy navy
199.11.6399.52.048.22.223
fabric smart fab 48 x 120 ft roll red 199.11.6399.52.048.22.223
glitter asst colors 4oz set of 6
199.11.6399.52.048.22.223
glitter snow 8oz school smart
199.11.6399.52.048.22.223
glue gun mini low temp
199.11.6399.52.048.22.223
headphones ca-2 with case
199.11.6399.52.048.22.223
paper doilie round 6 white pack of 100
199.11.6399.52.048.22.223
paper roll fadeless brick
199.11.6399.52.048.22.223
paprtr all about me cards pack of 24199.11.6399.52.048.22.223
pipe cleaners 12 sparkle asst pack of199.11.6399.52.048.22.223
100
$ 619.00
$ 231.99
$ 270.00
$ 1,120.99
$ 128.94
$ 273.50
$ 110.07
$ 61.28
$ 573.79
$ 63.30
$ 247.13
$ 310.43
$ 521.25
$ 521.25
$ 89.95
$ 89.95
$ 165.80
$ 332.50
$ 498.30
$ 4.04
$ 19.12
$ 40.47
$ 14.02
$ 5.87
$ 8.79
$ 149.59
$ 4.39
$ 7.30
$ 5.62
$ 2.54
Page 120
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
569
School Specialty
V 308101483500 12/10/2012

Account Number
617537
12/11/2012 Issued
pipe cleaners super collassal pack of199.11.6399.52.048.22.223
24
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 13.10

57351
57351
57351
57351
57351
57351
57351
57351
57351
57351
57351
57351
57351
57351
57351
57351
57351
57351
57351
57351
Oriental Trading Co IncV

653460724-01
653460724-01
653460724-01
653460724-01
653460724-01
653460724-01
653460724-01
653460724-01
653460724-01
654044033-01
654044033-01
654044033-01
654044033-01
654044033-01
654044033-01
654044033-01
654044033-01
654044033-01
654044033-01
654044033-01
11/28/2012
11/28/2012
11/28/2012
11/28/2012
11/28/2012
11/28/2012
11/28/2012
11/28/2012
11/28/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
617192
617192
617192
617192
617192
617192
617192
617192
617192
617192
617192
617192
617192
617192
617192
617192
617192
617192
617192
617192
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
2013 SUSAN G KOMEN RIBBON199.11.6399.04.104.30.000

WALLET CALEN
BRAST CANCER SAYINGS BRACELET
199.11.6399.04.104.30.000
(2 DZ/U
BREAST CANCER HARD CANDY
199.11.6399.04.104.30.000
KOMEN PINK TABLE COVER 199.11.6399.04.104.30.000
PINK RIBBON ASSORTMENR (250
199.11.6399.04.104.30.000
PC)
PINK RIBBON BAGS (50PC)
199.11.6399.04.104.30.000
PINK RIBBON BASEBALL CAP 199.11.6399.04.104.30.000
PINK RIBBON PENNANT BANNER
199.11.6399.04.104.30.000
PINK RIBBON SASSY ROLL STICKERS
199.11.6399.04.104.30.000
Assorted colored asian hat
435.11.6399.00.112.23.000
Chinese Character Necklaces
435.11.6399.00.112.23.000
DYO Gingerbread house sticker scene
435.11.6399.00.112.23.000
Giant Mosaic Valentine Heart Sticker
435.11.6399.00.112.23.000
Leprechaun Story Craft Kit
435.11.6399.00.112.23.000
Mini Flowers Magic Cubes
435.11.6399.00.112.23.000
Mini Shamrock Buttons (4DZ)
435.11.6399.00.112.23.000
Patriotic Stampers
435.11.6399.00.112.23.000
Peppermint handprint keepsafe craft435.11.6399.00.112.23.000
kit
Recycle Duck
435.11.6399.00.112.23.000
Tree of thanks photo magnet craft kit
435.11.6399.00.112.23.000
57351
57351
57351
57351

653344784-01
653344784-01
653344784-01
653344784-01
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617435
617435
617435
617435
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Mega Sayings Bracelet Assortment 199.11.6399.04.133.32.000

Mini Hand Clappers
199.11.6399.04.133.32.000
Neon Hexagon Bubble Bottles
199.11.6399.04.133.32.000
Novelty Toy Assortment
199.11.6399.04.133.32.000
57801
57801
57801
57801
Overhead Door Co Of Bmt

V 0167274-IN
V 0167726-IN
V 0167727-IN
V 0167971-IN
11/29/2012
11/29/2012
11/29/2012
12/03/2012
617193
617193
617193
617193
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Void with Cancel

repairs to overhead doors
199.51.6299.80.819.99.601
Void with Cancel
199.51.6299.80.819.99.601
Void with Cancel
199.51.6299.80.819.99.601
Void with Cancel
PROVIDES REPAIR/SERVICE FOR
199.34.6249.61.811.99.000
BUSES
57801

V 0167274-IN
11/29/2012
617436
12/6/2012
Issued
199.51.6299.80.819.99.601
$ 274.85
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$ 4.25
$ 25.00
$ 7.50
$ 7.00
$ 72.00
$ 0.70
$ 17.85
$ 17.00
$ 5.00
$ 32.61
$ 8.91
$ 21.94
$ 11.08
$ 23.56
$ 4.89
$ 5.15
$ 7.49
$ 14.59
$ 6.57
$ 6.06
$ 299.15
$ 37.44
$ 47.44
$ 59.93
$ 49.94
$ 194.75
$ 389.25
$ 156.00
$ 156.00
$ 204.00
$ 905.25
$ 389.25
Page 121
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
57801
V 0167726-IN
11/29/2012
57801
V 0167727-IN
11/29/2012
57801
V 0167971-IN
12/03/2012

617436
12/6/2012
617436
12/6/2012
617436
12/6/2012
Chk Status
Issued
Issued
Issued
Invoice Description
Account Number
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
PROVIDES REPAIR/SERVICE FOR
199.34.6249.61.811.99.000
BUSES
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 156.00
$ 156.00
$ 204.00

583
583
583
583
583
583
583
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
Advanced Graphics
V 59968
V 59968
V 59968
V 60023
V 60023
V 60040
V 60040
12/04/2012
12/04/2012
12/04/2012
12/17/2012
12/17/2012
12/18/2012
12/18/2012
617385
617385
617385
617986
617986
618193
618193
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
12/18/2012 Issued
12/18/2012 Issued
12/20/2012 Issued
12/20/2012 Issued
$ 905.25
$ 319.90
$ 259.90
$ 399.85
TTP Black/Red 23 x 85 poster paper199.13.6399.01.123.99.000

TTP Black/White 23 x 85 poster paper
199.13.6399.01.123.99.000
TTP Red/White 23 x 85 poster paper
199.13.6399.01.123.99.000
$ 979.65
Polaroid P5500 high speed duplex card

199.11.6395.01.008.11.000
printer for ID machine setup.
SHIPPING
199.11.6395.01.008.11.000
$ 6,390.00
$ 131.70
$ 6,521.70
Freight charges
199.11.6399.04.128.30.000
VQ poster Maker Paper, 23" TTP, Black
199.11.6399.04.128.30.000
on White
$ 26.00
$ 519.80

601
Texas Federation/teachers/peg
V EOM 11/2012
12/18/2012
617958
12/18/2012 Issued
Payroll Deduction
$ 545.80
199.00.2110.00.000.00.000
$ 587.00

60102
P2s Solutions
V 4912
12/03/2012
617194
12/4/2012
Issued
INVOICE # 4912 FOR SEPTEMBER

224.11.6219.00.814.23.000
2012..
$ 587.00
2013

60102
P2s Solutions
V 410.1.12
12/03/2012
617195
12/4/2012
Issued
$ 4,550.00
TRAVELED TO DEER PARK FOR

224.11.6219.00.814.23.000
SUBGRANT MEETING FOR HOMELESS
2013
$STUDENTS..
350.00
60102
P2s Solutions
V 41012
12/03/2012
617196
12/4/2012
Issued
INVOICE #41012 FOR OCTOBER224.11.6219.00.814.23.000

2012
$ 350.00
2013

6022
Beaumont PsychologicalVServ
1121
Pc
11/30/2012
617136
12/4/2012
Issued
PSYCHOLOGICAL TESTING FOR

224.11.6219.00.123.23.000
M. CHREITIEN
1128
Pc
12/05/2012
617395
12/6/2012
Issued
PSYCHOLOGY TESTING ON N. 224.11.6219.00.046.23.000

MARKS
$ 1,400.00
$ 1,400.00
2013

6022
$ 4,550.00
$ 750.00
$ 750.00
2013
$ 750.00
$ 750.00
Page 122
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
6022
618201
224.11.6219.00.101.23.000
1212
Pc
12/19/2012
12/20/2012 Issued
TESTING
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
2013

6025
Beaumont Publ School Found

V
Inc
11/29/2012
617137
12/4/2012
Issued
$ 750.00
Tickets for BPSF Fiesta Breakfast 199.41.6399.55.710.99.000
$ 40.00

6025
Beaumont Publ School Found

V EOM
Inc11/2012
12/18/2012
617961
12/18/2012 Issued
Payroll Deduction
$ 40.00
199.00.2110.00.000.00.000
$ 203.00

6036
Beaumont TASO Chapter

V 1027SCRMG20112/16/2012
617994
12/18/2012 Issued
$ 203.00
BISD/YMBL Basketball Tournament

199.00.5752.00.000.00.000
$ 6,120.00

6040
6040
6040
6040
6040
6040
6040
6040
6040
6040
Beaumont Trophies
Beaumont Trophies
Beaumont Trophies
Beaumont Trophies
Beaumont Trophies
Beaumont Trophies
Beaumont Trophies
Beaumont Trophies
Beaumont Trophies
Beaumont Trophies
V
V
V
V
V
V
V
V
V
V
56798
56798
57397
57397
58663
58663
58678
58678
58678
58678
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/06/2012
12/06/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617547
617547
617547
617547
617547
617547
617547
617547
617547
617547
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Engraving
Plaque (Invoice (56798)
Engraving
Plaques (Invoice #57397)
Crown
Septor
Engraving
Medals
Plaques
Trophies
$ 6,120.00
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
199.36.6399.01.042.99.000
199.36.6399.01.042.99.000
199.32.6499.62.812.99.000
199.32.6499.62.812.99.000
199.32.6499.62.812.99.000
199.32.6499.62.812.99.000
$ 14.50
$ 14.50
$ 34.80
$ 37.50
$ 26.50
$ 11.00
$ 19.35
$ 42.00
$ 44.00
$ 69.75

6040
Beaumont Trophies
V 58928
12/11/2012
617792
12/13/2012 Issued
Student Incentives & awards
$ 313.90
199.11.6399.04.130.30.000
$ 3.00

6040
6040
6040
6040
6040
Beaumont Trophies
Beaumont Trophies
Beaumont Trophies
Beaumont Trophies
Beaumont Trophies
V
V
V
V
V
58829
58829
58829
58829
58829
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617995
617995
617995
617995
617995
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Resin Trophies
Trophies - 1st Place
Trophies - 2nd Place
Trophies - 3rd
Trophies - 4th
$ 3.00
199.36.6299.41.805.91.000
199.36.6299.41.805.91.000
199.36.6299.41.805.91.000
199.36.6299.41.805.91.000
199.36.6299.41.805.91.000
$ 139.50
$ 85.50
$ 51.00
$ 49.50
$ 48.00

60488
60488
Parent Institute
Parent Institute
V CX02617041
V CX02617041
12/17/2012
12/17/2012
618035
618035
12/18/2012 Issued
12/18/2012 Issued
Elementary Web Content-Ennglish 211.61.6399.00.830.24.290

Elementary Web Content-Spanish 211.61.6399.00.830.24.290
$ 750.00
$ 373.50
2013
2013
$ 384.00
$ 384.00
Page 123
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
60488
Parent Institute
V CX02617041
12/17/2012
60488
Parent Institute
V CX02617041
12/17/2012

Account Number
618035
12/18/2012 Issued
Secondary Web Content-English 211.61.6399.00.830.24.290
618035
12/18/2012 Issued
Secondary Web Conternt-Spanish 211.61.6399.00.830.24.290
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

2013
$ 384.00
2013
$ 384.00

60491
60491
60491
Parham, Jack Keith

Parham, Jack Keith
Parham, Jack Keith
V 56531116
V 5653115
V 56633211
12/10/2012
12/10/2012
12/10/2012
617619
617619
617619
12/11/2012 Issued
12/11/2012 Issued
12/11/2012 Issued
Dirt for Maintenance and Athletics 199.51.6319.80.819.99.607

60685
60685
PASCO BROKERAGE V
INC
12-2424
PASCO BROKERAGE V
INC
12-2424
12/18/2012
12/18/2012
618246
618246
12/20/2012 Issued
12/20/2012 Issued
Patriot Security Inc

Patriot Security Inc
V 017215
V 017278
12/17/2012
12/17/2012
618036
618036
12/18/2012 Issued
12/18/2012 Issued
SECURITY
SECURITY
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
6083
Bell Fence Mfg Co
V 197339
12/06/2012
617396
12/6/2012
Issued
FENCING REPAIRS
199.51.6319.80.819.99.624
60846
Pbk
V 247074
12/12/2012
617825
12/13/2012 Issued
PK
630.81.6625.00.045.99.000
60848
60848
60848
60848
60848
PBS Video
PBS Video
PBS Video
PBS Video
PBS Video
V
V
V
V
V
800096366
800096366
800096366
800096366
800096366
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618037
618037
618037
618037
618037
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
CEO Exchange: Turning Big Ideas 244.11.6399.00.008.22.000

into Multibillion Dollar Businesses2013
DVD
Startup Nation DVD
244.11.6399.00.008.22.000
2013
TEN9EIGHT: Shoot for the Moon DVD
244.11.6399.00.008.22.000
2013
These Kids Mean Business DVD 244.11.6399.00.008.22.000
2013
Your Life Your Money DVD
244.11.6399.00.008.22.000
2013
60893
Pearson Education
V 4021922392
12/04/2012
617437
12/6/2012
Issued
MCP Math Level A SE 2005C
199.11.6399.04.110.30.000
6090
Ben's Alternator/start Srv

V Inc
818894
12/05/2012
617397
12/6/2012
Issued
$ 300.00
$ 100.00
$ 475.00
$ 875.00
Cooper-Atkins Model No. 336-01,packed:6

240.35.6342.00.833.99.510
each./Coldstik Refrigerator/Freezer Thermometer,tube
$ 2,496.00
Cooper-Atkins Model No. DPP400W-0-8
240.35.6342.00.833.99.510
Packed: 6 each Thermometer, pen style $pocket
882.60
test, digi
60757
60757
$ 1,536.00
PROVIDES PARTS
199.34.6319.61.811.99.000
$ 3,378.60
$ 85.00
$ 165.00
$ 250.00
$ 300.00
$ 300.00
$ 14,126.53
$ 14,126.53
$ 23.24
$ 19.98
$ 16.99
$ 24.95
$ 24.99
$ 110.15
$ 237.20
$ 237.20
$ 185.00
$ 185.00
Page 124
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
60901
Pearson Learning GroupV 4021928225
12/04/2012

Account Number
617438
12/6/2012 Issued
Longman Elementary Dictionary &199.11.6399.01.130.11.000
Thesaurus
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 2,262.60

60918
60918
Pearson Prentice Hall School

V BKDivision
68197476
V BKDivision
68197476
12/04/2012
12/04/2012
617439
617439
12/6/2012
12/6/2012
Issued
Issued
LM ADV AME DIC W/O CDROM286.11.6499.00.012.24.000

Shipping & Handling
286.11.6499.00.012.24.000
$ 2,262.60
2010
2010

60918
60918

V BKDivision
68038586
V BKDivision
68038586
12/17/2012
12/17/2012
618038
618038
12/18/2012 Issued
12/18/2012 Issued
$ 1,922.25
Apts Final cut Pro X Isbn-13=9780321774675

199.11.6399.05.004.11.318
Shipping
199.11.6399.05.004.11.318
$ 618.60
$ 61.86

60918

V 4021955789
Division
12/17/2012
618039
12/18/2012 Issued
LM AME DIC W/O CDROM
286.11.6499.00.012.24.000
$ 680.46
2010

60921
60921
60921
60921
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
Pearson Assessments
Pearson Assessments
Pearson Assessments
Pearson Assessments
V
V
V
V
V
V
V
V
V
V
V
V
V
V
3793816
3793816
3793816
3793816
3793816
3793816
3793816
3793816
3793816
3793816
3793816
3793816
3793816
3793816
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
617197
617197
617197
617197
617197
617197
617197
617197
617197
617197
617197
617197
617197
617197
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
ABAS-11 TCHR/DYCR PRVDR FM-25

224.11.6399.00.814.23.000
ABAS-11 TEACHER FORMS-25 224.11.6399.00.814.23.000
CONNERS 3 P SHORT QS 25
224.11.6399.00.814.23.000
CONNERS 3 SR SHORT QS 25 224.11.6399.00.814.23.000
CONNERS 3 TEACH SHORT QS 224.11.6399.00.814.23.000
25
KABC-11
224.11.6399.00.814.23.000
SHIPPING
224.11.6399.00.814.23.000
VINELAND-11 PRT/CARE FM 25224.11.6399.00.814.23.000
VINELAND-11 TEACH RTG FM 224.11.6399.00.814.23.000
25
WASI REC FMS 25
224.11.6399.00.814.23.000
WISC-IV RB#1-25
224.11.6399.00.814.23.000
WISC-IV RECORD FORMS 25 224.11.6399.00.814.23.000
WPPSI-111 RC FM AG2 6311 25 224.11.6399.00.814.23.000
WPPSI-111 REC FM AG 4.0-7.3 25224.11.6399.00.814.23.000
Pearson Assessments
Pearson Assessments
V 3825291
V 3825291
12/17/2012
12/17/2012
618040
618040
12/18/2012 Issued
12/18/2012 Issued
CONNERS 3 SOFTWARE INSTALL

224.11.6399.00.105.23.000
USB
FREIGHT
224.11.6399.00.105.23.000
61027
Peoples Education
V I0445653
12/04/2012
617440
12/6/2012
Issued
WE:(level D) SE National
199.11.6399.04.110.30.000
$ 1,207.25
$ 1,207.25
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013

60921
60921
$ 1,747.50
$ 174.75
$ 219.00
$ 219.00
$ 53.00
$ 53.00
$ 53.00
$ 198.45
$ 78.80
$ 157.00
$ 147.20
$ 77.50
$ 77.00
$ 120.00
$ 80.90
$ 120.75
$ 1,654.60
2013
2013
$ 306.00
$ 18.36
$ 324.36
$ 503.20
$ 503.20
Page 125
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
61027
Peoples Education
V I0445627-V
12/14/2012

Account Number
618041
12/18/2012 Issued
TX:MU Deluxe:Staar:Reading:Grade
199.13.6399.04.123.30.000
5:SE (1st Edition)
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 372.50

61027
61027
Peoples Education
Peoples Education
V I0445626
V I0445626
12/14/2012
12/14/2012
618042
618042
12/18/2012 Issued
12/18/2012 Issued
199.13.6399.04.123.30.000
3: SE (1st Edition)
199.13.6399.04.123.30.000
3: TE (1st Edition)
6148
6148
6148
6148
Belt Source, The Sour Lake

V 11712
Partners Lp
V 11763
Partners Lp
V 11768
Partners Lp
V 11790
Partners Lp
12/03/2012
12/03/2012
12/03/2012
12/03/2012
617138
617138
617138
617138
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
HVAC SUPPLIES
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
199.51.6319.80.819.99.608
6148

V 11821
Partners Lp
12/11/2012
617793
12/13/2012 Issued
HVAC SUPPLIES
199.51.6319.80.819.99.608
6148

V 11872
Partners Lp
12/17/2012
617996
12/18/2012 Issued
HVAC SUPPLIES
199.51.6319.80.819.99.608
61500
61500
61500
61500
61500
61500
Philpott Motors, Inc

V
V
V
V
V
V
335504
336261
7171350
717668
719477
720343
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618043
618043
618043
618043
618043
618043
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
PROVIDES SERVICE FOR TRUCKS

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
61739
Pinnacle Medical Managemnt

V 45233
Corp
12/08/2012
617620
12/11/2012 Issued
PROVIDES DRUG TESTING FOR199.34.6299.61.811.99.000

DRIVES
61739
Pinnacle Medical Managemnt

V 44994
Corp
12/17/2012
618044
12/18/2012 Issued
PROVIDES DRUG TESTING FOR199.34.6299.61.811.99.000

DRIVES
61949
Pitney Bowes
V 5501757167
12/11/2012
617826
12/13/2012 Issued
PK
199.53.6399.70.846.99.000
$ 372.50
$ 441.00
$ 41.30
$ 482.30
$ 17.45
$ 76.11
$ 93.38
$ 11.07
$ 198.01
$ 14.74
$ 14.74
$ 19.90
$ 19.90
$ 464.84
$ 905.94
$ 174.66
$ 2,144.13
$ 722.00
$ 529.61
$ 4,941.18
$ 1,010.00
$ 1,010.00
$ 586.00
$ 586.00
$ 1,662.00
$ 1,662.00
Page 126
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
61955
Pitney Bowes Bank Reserve
V 28711406.
Acct
12/11/2012

Account Number
617621
12/11/2012 Issued
Postage for Postage Machine for 2012-13
199.41.6399.70.726.99.811
School Year
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 10,000.00

61985
Pitsco Education
V 526624-1
12/17/2012
618045
12/18/2012 Issued
GUMMED TAPE RED
199.11.6399.52.046.22.260
62024
62024
62024
62024
62024
62024
62024
62024
62024
62024
62024
62024
Plank Road Publishing, V

Inc13-013685
Inc13-013685
Inc13-013685
Inc13-013685
Inc13-013685
Inc13-013685
Inc13-013685
Inc13-013685
Inc13-013685
Inc13-013685
Inc13-013685
Inc13-013685
12/15/2012
12/15/2012
12/15/2012
12/15/2012
12/15/2012
12/15/2012
12/15/2012
12/15/2012
12/15/2012
12/15/2012
12/15/2012
12/15/2012
618046
618046
618046
618046
618046
618046
618046
618046
618046
618046
618046
618046
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
A HOLIDAY OF MUSIC-KIT W/CD

199.11.6399.01.128.11.000
A TIME TO GIVE THANKS-KIT W/CD
199.11.6399.01.128.11.000
BEETHOVEN LIVES UPSTAIRS-CD
199.11.6399.01.128.11.000
TEACHER'S NOTES & DVD
MUSIC FACTS FINGER FUNI-BOOK
199.11.6399.01.128.11.000
MUSIC PLAYING CARDS-CLASSICAL
199.11.6399.01.128.11.000
COMPOSERS-CARD DECK
MUSIC RAPS 4U-BOOK/CD PAK199.11.6399.01.128.11.000
NOTHING BUT NOTESPELLERS-BOOK
199.11.6399.01.128.11.000
ORCHESTRA BINGO-KIT
199.11.6399.01.128.11.000
PROCESING FEE
199.11.6399.01.128.11.000
S&H
199.11.6399.01.128.11.000
SAY HELLO WHEREVER YOU GO-BOOK/CD
199.11.6399.01.128.11.000
THE HOUSE OF MAGICAL SOUNDS-DVD
199.11.6399.01.128.11.000
62048
Plumbing Specialties IncV 10111746
12/17/2012
618047
12/18/2012 Issued
repair & service plumbing systems 199.51.6299.80.819.99.608

62050
Connor Plumbing Parts V

& Supply
J76864
12/10/2012
617622
12/11/2012 Issued
PLUMBING EQUIPMENT
199.51.6299.80.819.99.602
62050
Connor Plumbing Parts V

& Supply
J77135
12/19/2012
618247
12/20/2012 Issued
PLUMBING EQUIPMENT
199.51.6299.80.819.99.602
62789
Positive Promotions
V 04568481
12/04/2012
617441
12/6/2012
Issued
Greeting Card/Calculator & Pen Set:199.23.6399.01.130.99.000

Thanks For All You Do
62789
62789
62789
Positive Promotions
Positive Promotions
Positive Promotions
V 04581306
V 04581306
V 04581306
12/17/2012
12/17/2012
12/17/2012
618048
618048
618048
12/18/2012 Issued
12/18/2012 Issued
12/18/2012 Issued
OS-7273 LABCOAT SANITIZER 199.11.6399.06.001.31.000

SET UP CHARGE
199.11.6399.06.001.31.000
VPP-576 PERSONALIZED WEEKLY
199.11.6399.06.001.31.000
PLANNER & PEN IN GIFT BOX
$ 10,000.00
$ 18.95
$ 18.95
$ 54.95
$ 39.95
$ 51.95
$ 14.95
$ 6.95
$ 29.95
$ 14.95
$ 29.95
$ 2.50
$ 25.97
$ 19.95
$ 24.95
$ 316.97
$ 784.00
$ 784.00
$ 385.00
$ 385.00
$ 389.00
$ 389.00
$ 198.00
$ 198.00
$ 560.00
$ 40.00
$ 682.00
$ 1,282.00
Page 127
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
62789
618049
Positive Promotions
V 04578714
12/17/2012
12/18/2012 Issued
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
Happy Holidays Paper Gift Basket with

199.13.6399.01.123.99.000
Treats
$ 816.80

62789
62789
62789
62789
62789
62789
62789
62789
Positive Promotions
Positive Promotions
Positive Promotions
Positive Promotions
Positive Promotions
Positive Promotions
Positive Promotions
Positive Promotions
V
V
V
V
V
V
V
V
04587567
04587567
04587567
04587567
04587567
04587567
04587567
04587567
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618050
618050
618050
618050
618050
618050
618050
618050
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 816.80
Banner: At Our Schjool, We Value 199.31.6399.04.130.30.000

Diversity, Trust, Integrity
Banner: Character Doing The Right199.31.6399.04.130.30.000
Thing When Nobody Is Watching
Card & Pen Set:Making a Difference
199.31.6399.04.130.30.000
In The Lives Of Others
Frosted Gift BG: Thanks (Different199.31.6399.04.130.30.000
Languages)
Full Color Clipboard: One Person Can
199.31.6399.04.130.30.000
Make A Difference
Multi-Pocket Tote: Together We Soar
199.31.6399.04.130.30.000
T-shirt (BK) Be The Change You Wish
199.31.6399.04.130.30.000
To See In The World
T-shirt (Gray) It's All About Respect
199.31.6399.04.130.30.000
63130
63130
63130
63130
63130
63130
63130
63130
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
Pro-Ed
V
V
V
V
V
V
V
V
2089326
2089326
2089326
2091705
2091705
2091705
2091705
2091705
12/15/2012
12/15/2012
12/15/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618051
618051
618051
618051
618051
618051
618051
618051
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 351.92
GORT-4 PROF/EXAM REC BKLT199.11.6399.01.128.11.000

A (25)
TOWRE PROF/EXAM REC FORM
199.11.6399.01.128.11.000
B(25)
sHIPPING
199.11.6399.01.128.11.000
GORT-4 PROF/EXAM BKLT A(25)
199.11.6399.01.127.11.000
GORT-4 PROF/EXAM REC BKLT199.11.6399.01.127.11.000
B(25)
TOWRE PROF/EXAM FORM A(25)
199.11.6399.01.127.11.000
TOWRE PROF/EXAM REC FORM
199.11.6399.01.127.11.000
B (25)
TWS-4 SUMMARY RESPONSE FORM
199.11.6399.01.127.11.000
(PAD OF 50)
$ 124.00
$ 82.00
$ 20.60
$ 62.00
$ 62.00
$ 43.00
$ 43.00
$ 48.00

63156
63156
63156
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
Pro-Tuff Decals
Pro-Tuff Decals
Pro-Tuff Decals
V
V
V
V
V
V
V
V
V
V
INV012029967
INV012029967
INV012029967
INV012029967
INV012029967
INV012029967
INV012029967
INV012029967
INV012029967
INV012029967
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618052
618052
618052
618052
618052
618052
618052
618052
618052
618052
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 484.60
SAME
199.36.6399.41.048.91.421
SAME
199.36.6399.41.048.91.421
SAME
199.36.6399.41.048.91.421
SAME
199.36.6399.41.048.91.421
SAME
199.36.6399.41.048.91.421
SAME
199.36.6399.41.048.91.421
SAME
199.36.6399.41.048.91.421
SAME
199.36.6399.41.048.91.421
WOMENS 5" COOLING PERFORMANCE
199.36.6399.41.048.91.421
SHORTS
WOMENS COOLING PERFORMANCE
199.36.6399.41.048.91.421
SINGLET
$ 132.65
$ 92.81
$ 39.69
$ 26.41
$ 142.79
$ 99.95
$ 42.83
$ 28.55
$ 42.83
$ 39.69

63165
Private Eye Project
V 22133
12/17/2012
618053
12/18/2012 Issued
Private Eye Team Loupe Set
255.13.6399.00.854.24.295
$ 47.45
$ 47.45
$ 50.40
$ 18.80
$ 70.40
$ 92.70
$ 12.36
$ 12.36
$ 688.20
2013
$ 1,448.98
Page 128
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

63190
63190
63190
Prologic Technology System

V 79215
Inc
V 79222
Inc
V 79243
Inc
11/29/2012
11/26/2012
11/30/2012
617198
617198
617198
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
$ 1,448.98
TEAMS-Professional Services provided

199.53.6299.70.846.99.000
for the 2012-13 School Year (Training, $Updates,
2,300.77Researc
199.53.6299.70.846.99.000
for the 2012-13 School Year (Training, Updates,
$ 150.00Researc
CUSTOM REPORT: MODFIFY PURCHASE
199.41.6399.70.726.99.000
ORDER
$ 150.00
63190

V 79201
Inc
11/26/2012
617827
12/13/2012 Issued
$ 2,600.77

199.53.6299.70.846.99.000
$ 450.00Researc
63190
63190
63190

V 79211
Inc
V 79216
Inc
V 79217
Inc
11/15/2012
12/14/2012
12/14/2012
618054
618054
618054
12/18/2012 Issued
12/18/2012 Issued
12/18/2012 Issued
$ 450.00
$ 450.00Researc
199.53.6299.70.846.99.000
199.53.6299.70.846.99.000
5,326.54Researc
199.53.6299.70.846.99.000
3,306.85Researc
63190
63190

V 78296
Inc
V 79302-V
Inc
12/19/2012
12/19/2012
618248
618248
12/20/2012 Issued
12/20/2012 Issued
$ 9,083.39

199.53.6299.70.846.99.000
$ 125.00Researc
199.53.6299.70.846.99.000
$ 150.00Researc
63781
Pureland Supply
V 328279
12/10/2012
617623
12/11/2012 Issued
$ 275.00
CP-X2010 Hitachi Projector Lamp Replacement

199.11.6399.04.004.30.000
$ 1,743.60

64200
64200
Sharp Schools, Inc

Sharp Schools, Inc
V 1555
V 1555
12/18/2012
12/18/2012
618249
618249
12/20/2012 Issued
12/20/2012 Issued
3 quarters (27 weeks - 3 country sets)

211.11.6399.00.101.30.000
of Attendance Program
Shipping charges
211.11.6399.00.101.30.000
64551
64551
64551
64551
64551
64551
64551
64551
64551
64551
64551
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
V
V
V
V
V
V
V
V
V
V
V
6746667
6747929
6887382
7081624
7081728
7091300
7093156
7093248
7114882
7116336
7127829
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
617624
617624
617624
617624
617624
617624
617624
617624
617624
617624
617624
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Void with Cancel

Office supplies
Void with Cancel
Office supplies
Void with Cancel
Office supplies
Void with Cancel
Office supplies
Void with Cancel
Office supplies
Void with Cancel
Office supplies
Void with Cancel
Office supplies
Office supplies
Void with Cancel
Void with Cancel
Office supplies
Void with Cancel
Office supplies
Void with Cancel
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
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
199.51.6319.80.819.99.000
$ 1,743.60
2013
2013
$ 4,335.00
$ 433.50
$ 4,768.50
$ 12.49
$ 17.98
$ 8.99
$ 216.62
$ 51.42
$ 269.99
$ 5.08
$ 201.21
$ 209.61
$ 163.04
$ 3.31
Page 129
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
64551
Quill Corporation
V 7148830
12/08/2012
64551
Quill Corporation
V 7160195
12/08/2012

617624
Office supplies
617624
Office supplies
Account Number
199.51.6319.80.819.99.000
199.51.6319.80.819.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 322.90
$ 29.98

64551
64551
64551
64551
64551
64551
64551
64551
64551
64551
64551
64551
64551
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
Quill Corporation
V
V
V
V
V
V
V
V
V
V
V
V
V
6746667
6747929
6887382
7081624
7081728
7091300
7093156
7093248
7114882
7116336
7127829
7148830
7160195
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
617828
617828
617828
617828
617828
617828
617828
617828
617828
617828
617828
617828
617828
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
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
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
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 73Serv
12/04/2012
617199
12/4/2012
Issued

V 74Serv
12/04/2012
617200
12/4/2012
Issued
Service for utility repairs
199.51.6299.80.819.99.614
68032

V 72Serv
12/04/2012
617201
12/4/2012
Issued
Excavation of teee stumps, backfill 199.51.6319.80.819.99.000

& haul off @ curtis
68032

V 71Serv
12/04/2012
617202
12/4/2012
Issued
Ralph's
Ralph's
Ralph's
Ralph's
Ralph's
Ralph's
V
V
V
V
V
V
06235623
06235623
06235832
06235832
06236131
06236131
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/16/2012
12/16/2012
618055
618055
618055
618055
618055
618055
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
$ 1,512.62
$ 2,780.74
$ 2,018.46
$ 2,018.46
$ 4,450.00
$ 4,450.00
Project Blanket for R & R Dozer to 199.51.6299.80.819.99.602

perform: boom mowing around detention pond
$ 4,466.40
on slope banks
68725
68725
68725
68725
68725
68725
$ 12.49
$ 17.98
$ 8.99
$ 216.62
$ 51.42
$ 269.99
$ 5.08
$ 201.21
$ 209.61
$ 163.04
$ 3.31
$ 322.90
$ 29.98
R & R DOZER TO PERFORM CONCRETE

199.51.6299.80.819.99.601
ROAD WORK BETWEEN FOOTBALL
STADIU
$ 2,780.74
68032
$ 1,512.62
Electrical maintenance supplies

HVAC maintenance supplies
199.51.6319.80.819.99.602
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
199.51.6319.80.819.99.608
$ 4,466.40
$$ 275.70
$$ 25.68
$$ 40.25
Page 130
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
68725
Ralph's
68725
Ralph's
68725
Ralph's
68725
Ralph's
68725
Ralph's
68725
Ralph's
68725
Ralph's
68725
Ralph's
68725
Ralph's
68725
Ralph's
68725
Ralph's

V 06236146
12/16/2012
V 06236146
12/16/2012
V 06236164
12/16/2012
V 06236164
12/16/2012
V 06236165
12/16/2012
V 06236165
12/16/2012
V 06236360
12/14/2012
V 06236453
12/16/2012
V 06236453
12/16/2012
V 06236454
12/16/2012
V 06236454
12/16/2012

618055
12/18/2012
618055
12/18/2012
618055
12/18/2012
618055
12/18/2012
618055
12/18/2012
618055
12/18/2012
618055
12/18/2012
618055
12/18/2012
618055
12/18/2012
618055
12/18/2012
618055
12/18/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Parts and repairs
Account Number
199.51.6319.80.819.99.608
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.608
199.51.6319.80.819.99.608
199.51.6319.80.819.99.602
240.35.6342.00.833.99.509
199.51.6319.80.819.99.608
199.51.6319.80.819.99.602
199.51.6319.80.819.99.602
199.51.6319.80.819.99.608
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$ 149.33
$$ 111.07
$$ 95.61
$ 76.22
$$ 8.28
$$ 8.30

68858
68858
68858
Rao's Bakery
Rao's Bakery
Rao's Bakery
V 002
V 002
V 002
12/13/2012
12/13/2012
12/13/2012
617829
617829
617829
12/13/2012 Issued
12/13/2012 Issued
12/13/2012 Issued
Half Pan Pizza

House Salads
Pan Pizza
199.41.6399.55.710.99.000
199.41.6399.55.710.99.000
199.41.6399.55.710.99.000
68858
68858
Rao's Bakery
Rao's Bakery
V 004
V 004
12/13/2012
12/13/2012
617830
617830
12/13/2012 Issued
12/13/2012 Issued
Large Fruit Try

Mini Cinnamon Rolls
199.41.6399.55.710.99.000
199.41.6399.55.710.99.000
68858
68858
68858
Rao's Bakery
Rao's Bakery
Rao's Bakery
V 003
V 003
V 003
12/13/2012
12/13/2012
12/13/2012
617831
617831
617831
12/13/2012 Issued
12/13/2012 Issued
12/13/2012 Issued
Breakfast Wrap Tray

Small Fruit Tray
Small Muffin Tray
199.41.6399.55.710.99.000
199.41.6399.55.710.99.000
199.41.6399.55.710.99.000
68858
68858
68858
68858
Rao's Bakery
Rao's Bakery
Rao's Bakery
Rao's Bakery
V
V
V
V
001
001
001
001
12/13/2012
12/13/2012
12/13/2012
12/13/2012
617832
617832
617832
617832
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Combo 3 - Chicken Salad Sandwich199.41.6399.55.710.99.000

Combo 3 - Ham and Cheese Sandwich
199.41.6399.55.710.99.000
Combo 3 - Tomato Mozz
199.41.6399.55.710.99.000
Combo 3-Turkey Sandwich
199.41.6399.55.710.99.000
68865
68865
Raptor Technologies
Raptor Technologies
V 34295
V 34341
12/17/2012
12/17/2012
618056
618056
12/18/2012 Issued
12/18/2012 Issued
$ 790.44
$ 31.60
$ 87.75
$ 63.20
$ 182.55
$ 53.00
$ 29.70
$ 82.70
$ 26.50
$ 37.00
$ 13.94
$ 77.44
$ 53.60
$ 53.60
$ 26.80
$ 53.60
$ 187.60
ONE (1) YEAR V-SOFT SOFTWARE

199.11.6399.06.043.31.000
ANNUL ACCESS FEE RENEWAL (PER$LOCATION)
432.00
450 Turbo Label Printer
199.11.6399.04.126.30.000
$ 139.00
$ 571.00
Page 131
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
69600
Region Iv Educ Serv Center
V Professionl Developmnt
12/12/2012
Ofc
69600
12/12/2012
Ofc
69600
12/12/2012
Ofc

617833
12/13/2012
617833
12/13/2012
617833
12/13/2012
Chk Status
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
Registration Fee Region 4 ESC January
435.13.6411.00.045.23.000
23-24, 2013 9:00 AM- 4:00 PM
2013
Houston, Texas
$ 69.30
Session I
435.13.6411.00.112.23.000
23-24, 2013 9:00 AM- 4:00 PM
2013
Houston, Texas
$ 69.30
Session I
435.13.6411.00.008.23.000
23-24, 2013 9:00 AM- 4:00 PM
2013
Houston, Texas
$ 71.40
Session I

69650
69650
Region 5 ESC
Region 5 ESC
V 033292
V 033546
11/11/2012
11/11/2012
617203
617203
12/4/2012
12/4/2012
Issued
Issued
BLANKET PO FOR WORKSHOPS.

224.13.6411.00.814.23.000
WORKSHOP #6153 Deadline 10/8/12
199.13.6411.02.009.22.000
$ 210.00
2013

69650
69650
69650
69650
69650
69650
69650
Region 5 ESC
Region 5 ESC
Region 5 ESC
Region 5 ESC
Region 5 ESC
Region 5 ESC
Region 5 ESC
V
V
V
V
V
V
V
033702
033703
033745
033746
033748
033749
033750
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617834
617834
617834
617834
617834
617834
617834
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 90.00
10/23/2012 WORKSHOP # 5932 224.21.6219.00.814.23.000

2013
$ 350.00
WORKSHOP # 5933 PDAS AND PRINCIPAL
224.21.6219.00.814.23.000
APPRAISAL FOR DIANNA
2013
CLAYTON
$ 350.00 ON 10
Registration for Jacquelyn Cox to attend
199.13.6411.04.129.30.000
Workshop:5932 Instructional Leadership $Development
(I
400.00
Registration for Laura Allen &
199.13.6411.04.129.30.000
$ 270.00
Registration for Valencia Aplon to attend
199.13.6411.04.129.30.000
Workshop: 5932 Instructional Leadership
$ 400.00
Development
Workshop #5932
199.13.6411.02.009.22.000
$ 400.00
WORKSHOP #5932 ILD WORKSHOP
224.21.6219.00.814.23.000
10/23/2012 FOR DIANNA CLAYTON
2013
$ 410.00
69663
Region X - Educ Serv Cntr

V
12/12/2012
617835
12/13/2012 Issued
Workshop
286.13.6219.00.012.24.000
$ 2,580.00
2010

69730
Centerpoint Energy
V 436 SMITH
12/03/2012
617378
12/5/2012
Issued
charges to install natural gas services@

199.51.6299.80.819.99.608
4415 concord rd. Beaumont, Tx.
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
V
V
V
V
V
V
V
V
V
V
V
V
V
DEC. 3, 2012
DEC. 3, 2012
DEC. 3, 2012
DEC. 3, 2012
DEC. 3, 2012
DEC. 3, 2012
DEC. 3, 2012
DEC. 3, 2012
DEC. 3, 2012
DEC. 3, 2012
DEC. 3, 2012
DEC. 3, 2012
DEC. 3, 2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617625
617625
617625
617625
617625
617625
617625
617625
617625
617625
617625
617625
617625
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 65.00
$ 25.00
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
199.51.6258.80.129.99.000
199.51.6258.80.130.99.000
199.51.6258.80.006.99.000
199.51.6258.80.843.99.000
199.51.6258.80.828.99.000
199.51.6258.80.831.99.000
199.51.6258.80.901.99.000
199.51.6258.80.047.99.000
199.51.6258.80.133.99.000
199.51.6258.80.811.99.000
199.51.6258.80.012.99.000
199.51.6258.80.112.99.000
199.51.6258.80.009.99.000
$ 220.00
$ 220.00
$ 1,313.18
$ 1,313.18
$$$ 20.94
$ 51.36
$ 51.97
$ 72.66
$ 103.68
$ 106.53
$ 129.55
$ 187.55
$ 198.51
$ 226.95
$ 239.87
Page 132
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy
69730
Centerpoint Energy

V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012
V DEC. 3, 2012 12/10/2012

617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
617625
12/11/2012
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
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
Monthly gas bill
Monthly gas bill
Monthly gas bill
Monthly gas bill
Account Number
199.51.6258.80.043.99.000
199.51.6258.80.132.99.000
199.51.6258.80.048.99.000
199.51.6258.80.819.99.000
199.51.6258.80.126.99.000
199.51.6258.80.842.99.000
199.51.6258.80.123.99.000
199.51.6258.80.131.99.000
199.51.6258.80.110.99.000
199.51.6258.80.127.99.000
199.51.6258.80.101.99.000
199.51.6258.80.046.99.000
199.51.6258.80.104.99.000
199.51.6258.80.045.99.000
199.51.6258.80.128.99.000
199.51.6258.80.105.99.000
199.51.6258.80.118.99.000
199.51.6258.80.129.99.000
199.51.6258.80.041.99.000
199.51.6258.80.125.99.000
199.51.6258.80.008.99.000
199.51.6258.80.042.99.000
199.51.6258.80.004.99.000
199.51.6258.80.130.99.000
199.51.6258.80.001.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 350.32
$ 441.59
$ 510.19
$ 777.76
$ 931.50
$ 972.43
$ 1,026.87
$ 1,032.29
$ 1,065.30
$ 1,185.24
$ 1,291.65
$ 1,605.53
$ 1,750.95
$ 1,874.44
$ 1,930.11
$ 2,125.91
$ 2,134.75
$ 2,200.24
$ 2,237.58
$ 2,380.31
$ 2,751.21
$ 2,830.50
$ 5,211.03
$ 5,589.32
$ 5,735.64

69961
69961
69961
69961
69961
69961
69961
69961
69961
69961
69961
69961
Renaissance Learning Inc

V
V
V
V
V
V
V
V
V
V
V
V
INV3964785
INV3964785
INV3964785
INV3964785
INV3964785
INV3964785
INV3964785
INV3964785
INV3964785
INV3964785
INV3964785
INV3964785
12/01/2012
12/01/2012
12/01/2012
12/01/2012
12/01/2012
12/01/2012
12/01/2012
12/01/2012
12/01/2012
12/01/2012
12/01/2012
12/01/2012
617204
617204
617204
617204
617204
617204
617204
617204
617204
617204
617204
617204
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
LCD for NEO 1 or NEO 2

NEO 2 Keypads
NEO 2 Keypads
NEO 2 Keypads
NEO 2 Keypads
NEO 2 Keypads
NEO 2 Keypads
Tech Support Service Charge
Tech Support-Service Charge
199.11.6249.01.047.11.000
199.11.6249.01.047.11.000
199.11.6249.01.047.11.000
199.11.6249.01.047.11.000
199.11.6249.01.047.11.000
199.11.6249.01.047.11.000
199.11.6249.01.047.11.000
199.11.6249.01.047.11.000
199.11.6249.01.047.11.000
199.11.6249.01.047.11.000
199.11.6249.01.047.11.000
199.11.6249.01.047.11.000
$ 51,332.23
$ 35.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 20.00
$ 20.00
$ 20.00
$ 20.00
$ 20.00
Page 133
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
69961
V INV3964785
12/01/2012
69961
V INV3964785
12/01/2012

617204
12/4/2012 Issued
617204
12/4/2012 Issued
TechSupport-Service Charge
Account Number
199.11.6249.01.047.11.000
199.11.6249.01.047.11.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 20.00
$ 35.00

69961

V INV3966200
12/10/2012
617626
12/11/2012 Issued
Renaissance Lrning Renewal for 20199.53.6319.79.818.99.000

sites
69961

V INV3966192
12/10/2012
617627
12/11/2012 Issued

sites
69961

V INV3966165
12/10/2012
617628
12/11/2012 Issued

sites
69961

V INV3966190
12/10/2012
617629
12/11/2012 Issued

sites
69961

V INV3966204
12/10/2012
617630
12/11/2012 Issued

sites
69961

V INV3966180
12/10/2012
617631
12/11/2012 Issued

sites
69961

V INV3966188
12/10/2012
617632
12/11/2012 Issued

sites
69961

V INV3966197
12/10/2012
617633
12/11/2012 Issued

sites
69961

V INV3966176
12/10/2012
617634
12/11/2012 Issued

sites
69961

V INV3966186
12/10/2012
617635
12/11/2012 Issued

sites
69961

V INV3966193
12/10/2012
617636
12/11/2012 Issued

sites
$ 340.00
$ 5,327.50
$ 5,327.50
$ 3,828.81
$ 3,828.81
$ 2,657.29
$ 2,657.29
$ 2,178.60
$ 2,178.60
$ 2,061.03
$ 2,061.03
$ 4,161.72
$ 4,161.72
$ 5,029.31
$ 5,029.31
$ 4,511.56
$ 4,511.56
$ 2,570.00
$ 2,570.00
$ 3,062.95
$ 3,062.95
$ 2,703.47
Page 134
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

69961

V INV3966181
12/10/2012
617637
12/11/2012 Issued
$ 2,703.47

sites
$ 2,788.43

69961

V INV3966174
12/10/2012
617638
12/11/2012 Issued
$ 2,788.43

sites
$ 2,396.95

69961

V INV3966202
12/10/2012
617639
12/11/2012 Issued
$ 2,396.95

sites
$ 3,010.08

69961

V INV3966194
12/10/2012
617640
12/11/2012 Issued
$ 3,010.08

sites
$ 2,918.82

69961

V INV3966184
12/10/2012
617641
12/11/2012 Issued
$ 2,918.82

sites
$ 6,592.44

69961

V INV3966164
12/10/2012
617642
12/11/2012 Issued
$ 6,592.44

sites
$ 3,500.00

69961

V INV3966178
12/10/2012
617643
12/11/2012 Issued
$ 3,500.00

sites
$ 4,267.60

69961

V INV3966172
12/10/2012
617644
12/11/2012 Issued
$ 4,267.60

sites
$ 3,418.28

69961

V INV3966189
12/10/2012
617645
12/11/2012 Issued
$ 3,418.28

sites
$ 2,640.49

69961

V INV3960445
12/01/2012
618250
12/20/2012 Issued
$ 2,640.49
AR ENTERPRISE REAL TIME SUBSCRIPTION

199.11.6399.04.046.24.000
ADD-ON
$ 14.14

70389
70389
70389
The Shorkey Center

The Shorkey Center
The Shorkey Center
V 1316
V 1316
V 1316
11/30/2012
11/30/2012
11/30/2012
617205
617205
617205
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
PT AND OT SERVICES FOR OCT.

224.11.6219.00.101.23.000
2012
224.11.6219.00.128.23.000
2012
224.11.6219.00.101.23.000
2012
$ 14.14
2013
2013
2013
$ 175.00
$ 175.00
$ 231.53
Page 135
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
70389
The Shorkey Center
70389
The Shorkey Center
70389
The Shorkey Center
70389
The Shorkey Center
70389
The Shorkey Center
70389
The Shorkey Center
70389
The Shorkey Center
70389
The Shorkey Center
70389
The Shorkey Center
70389
The Shorkey Center
70389
The Shorkey Center
70389
The Shorkey Center

V 1316
11/30/2012
V 1316
11/30/2012
V 1316
11/30/2012
V 1316
11/30/2012
V 1316
11/30/2012
V 1316
11/30/2012
V 1316
11/30/2012
V 1316
11/30/2012
V 1316
11/30/2012
V 1316
11/30/2012
V 1316
11/30/2012
V 1317
11/30/2012

617205
12/4/2012
617205
12/4/2012
617205
12/4/2012
617205
12/4/2012
617205
12/4/2012
617205
12/4/2012
617205
12/4/2012
617205
12/4/2012
617205
12/4/2012
617205
12/4/2012
617205
12/4/2012
617205
12/4/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
224.11.6219.00.125.23.000
2012
224.11.6219.00.126.23.000
2012
224.11.6219.00.129.23.000
2012
224.11.6219.00.104.23.000
2012
224.11.6219.00.110.23.000
2012
224.11.6219.00.132.23.000
2012
224.11.6219.00.104.23.000
2012
224.11.6219.00.123.23.000
2012
224.11.6219.00.105.23.000
2012
224.11.6219.00.132.23.000
2012
224.11.6219.00.118.23.000
2012
DAY SCHOOL FOR K. SENTHLIKUMAR
224.11.6219.00.008.23.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

2013
$ 350.00
2013
$ 350.00
2013
$ 350.00
$ 385.00
2013
2013
$ 525.00
2013
$ 770.00
2013
$ 1,050.00
2013
$ 1,085.00
2013
$ 1,120.00
2013
$ 1,610.00
2013
$ 2,520.00
2013
$ 3,925.00

70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
70471
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
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
V
35069441
35071026
35071573
35071591
35071804
35071810
35071861
35071862
35071958
35072039
35072041
35072074
35072202
35072329
35072366
35072377
35072381
35072489
35072834
35072998
35073022
35073092
35073435
70226430
70226509
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
618057
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Void with Cancel

Supplies for Maintenance
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
199.51.6319.80.819.99.601
$ 14,621.53
$ 994.31
$ 188.92
$ 23.16
$ 73.98
$ 499.72
$ 55.86
$ 8.49
$ 64.06
$ 80.98
$ 57.63
$ 682.94
$ 246.44
$ 312.23
$ 93.15
$ 144.18
$ 24.68
$ 19.96
$ 38.97
$ 137.74
$ 314.69
$ 169.60
$ 18.70
$ 554.11
$ 73.98
$ 16.07
Page 136
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
70471
Ritter Lumber Co
70471
Ritter Lumber Co
70471
Ritter Lumber Co
70471
Ritter Lumber Co
70471
Ritter Lumber Co
70471
Ritter Lumber Co
70471
Ritter Lumber Co
70471
Ritter Lumber Co

V 70226510
12/16/2012
V 70226528
12/16/2012
V 70226596
12/16/2012
12/16/2012
V 70226635
V 70226651
12/16/2012
V 70226808
12/16/2012
V 70226820
12/16/2012
V 70226900
12/16/2012

618057
12/18/2012
618057
12/18/2012
618057
12/18/2012
618057
12/18/2012
618057
12/18/2012
618057
12/18/2012
618057
12/18/2012
618057
12/18/2012

Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
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
199.51.6319.80.819.99.601
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 14.83
$ 235.26
$ 25.16
$ 7.49
$ 10.08
$ 20.94
$ 120.63
$ 123.55

70471
70471
70471
70471
70471
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
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
V
V
V
V
V
35069441
35071026
35071573
35071591
35071804
35071810
35071861
35071862
35071958
35072039
35072041
35072074
35072202
35072329
35072366
35072377
35072381
35072489
35072834
35072998
35073022
35073092
35073435
70226430
70226509
70226510
70226528
70226596
70226635
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
618251
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
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

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
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
$ 5,452.49
$ 994.31
$ 188.92
$ 23.16
$ 73.98
$ 499.72
$ 55.86
$ 8.49
$ 64.06
$ 80.98
$ 57.63
$ 682.94
$ 246.44
$ 312.23
$ 93.15
$ 144.18
$ 24.68
$ 19.96
$ 38.97
$ 137.74
$ 314.69
$ 169.60
$ 18.70
$ 554.11
$ 73.98
$ 16.07
$ 14.83
$ 235.26
$ 25.16
$ 7.49
Page 137
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
70471
Ritter Lumber Co
70471
Ritter Lumber Co
70471
Ritter Lumber Co
70471
Ritter Lumber Co

V 70226651
12/16/2012
V 70226808
12/16/2012
V 70226820
12/16/2012
V 70226900
12/16/2012

618251
12/20/2012
618251
12/20/2012
618251
12/20/2012
618251
12/20/2012
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:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 10.08
$ 20.94
$ 120.63
$ 123.55

70501
70501
70501
70501
70501
Riverside Publishing CoV

949000726
949000726
949000726
949000726
949000727
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
618058
618058
618058
618058
618058
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
COGAT 3 & 5 grade students - basic

199.11.6219.55.847.11.000
scoring plan
COGAT Profile Narrative
199.11.6219.55.847.11.000
COGAT Profile Narrative Extra Copy
199.11.6219.55.847.11.000
COGAT Student Label
199.11.6219.55.847.11.000
COGAT CD-ROM Student Data per199.11.6219.55.847.11.000
studnet
70607
Norris Roberts
V Volleyball 11/8 12/04/2012
617206
12/4/2012
Issued
Volleyball 11/8
199.36.6299.41.046.91.422
71610
71610
71610
71610
71610
71610
Russell's Texaco StationV

V351320
V351322
V351325
V351350
V351358
V651317
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
617442
617442
617442
617442
617442
617442
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Drivers Ed Car Inspections & Maintenance

199.11.6299.46.008.11.000
199.11.6299.46.008.11.000
199.11.6299.46.008.11.000
199.11.6299.46.008.11.000
199.11.6299.46.008.11.000
FUEL AND INSPECTION FOR PATROL
199.52.6311.69.850.99.000
UNITS
71610
Russell's Texaco StationV V651064
12/08/2012
617646
12/11/2012 Issued

199.11.6299.46.008.11.000
71717
Ryder Truck Rental
V 427143-DIRECT12/12/2012
618059
12/18/2012 Issued
RS
199.41.6399.57.711.99.000
71717
Ryder Truck Rental
V 418140
08/28/2012
618060
12/18/2012 Issued
RS
634.00.1430.00.000.00.000
7172
Bill Clark Pest Control Inc

V 386441
11/30/2012
617139
12/4/2012
Issued
pest management services @ Central

199.51.6299.80.819.99.000
Sr
$ 5,452.49
$ 10,554.22
$ 5,197.80
$ 870.60
$ 2,691.93
$ 1,396.55
$ 20,711.10
$ 50.00
$ 50.00
$ 49.50
$ 94.04
$ 49.50
$ 49.50
$ 35.00
$ 18.00
$ 295.54
$ 15.00
$ 15.00
$ 229.50
$ 229.50
$ 509.75
$ 509.75
$ 125.00
$ 125.00
Page 138
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
7172
V 386442
12/03/2012

Account Number
617140
12/4/2012 Issued
199.51.6299.80.819.99.000
Sr
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 125.00

7172

V 386438
11/30/2012
617141
12/4/2012
Issued

199.51.6299.80.819.99.000
Sr
7172

V 386437
11/30/2012
617142
12/4/2012
Issued

199.51.6299.80.819.99.000
Sr
7172

V 386863
11/30/2012
617143
12/4/2012
Issued
TREAT FOR TERMITS@ CENTRAL

199.51.6319.80.819.99.613
72670
Sally Beauty Co, Inc
V 00109-2-046
12/17/2012
618061
12/18/2012 Issued
V 00109-2-025
12/17/2012
618062
12/18/2012 Issued
V 00109-1-027
12/17/2012
618063
12/18/2012 Issued
Sam's Club
V 005882
12/03/2012
617207
12/4/2012
Issued
Sam's Club
V 004200 GEEXQA12/17/2012
618064
12/18/2012 Issued
Testing snacks
199.11.6399.06.001.31.000
72840
Sam's Club
V 001350 GEFCHM12/20/2012
618252
12/20/2012 Issued
Tutorial/Magnet Program Supplies 199.11.6399.05.042.11.000

72900
72900
72900
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
V 176596
V 176596
V 176596
11/12/2012
11/12/2012
11/12/2012
617208
617208
617208
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
$ 325.00
$ 1,200.00
$ 1,200.00
$ 66.20
$ 367.98
$ 116.03

for staff , student, and parent involvement for 2012-13
$ 259.09school
72840
$ 325.00
BLANKET PO TO COVER NAIL 199.11.6399.02.009.22.222

AND COSMETOLOGY SUPPLIES FOR THE$ COSMETOLO
116.03
72840
$ 125.00

AND COSMETOLOGY SUPPLIES FOR THE$ COSMETOLO
367.98
72670
$ 125.00

AND COSMETOLOGY SUPPLIES FOR THE $COSMETOLO
66.20
72670
$ 125.00
CINNAMON METERED AEROSOL

199.11.6399.02.009.22.000
10109
CLEAN AND FRESH METERED 199.11.6399.02.009.22.000
AEROSOL TMS 2502
EC 1/4 FOLD AIR LAY WIPERS 199.11.6399.02.009.22.000
$ 259.09
$ 996.81
$ 996.81
$ 363.69
$ 363.69
$ 14.28
$ 45.00
$ 46.75
$ 106.03
Page 139
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co
72900
Sanitary Supply Co

V 176841
12/12/2012
V 177044
12/12/2012
V 177192
12/12/2012
12/12/2012
V 177192
V 177242
12/12/2012
V 177341
12/12/2012
V 177345
12/12/2012
V 177346
12/12/2012
V 177454
12/12/2012
V 177512
12/12/2012
V 177513
12/12/2012
V 177514
12/12/2012
V 177515
12/12/2012
V 177516
12/12/2012
V 177557
12/12/2012
V 177590
12/12/2012
V 177733
12/12/2012

617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012
617836
12/13/2012

Account Number
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
Lobby dust pan w/whl recyc 9378 BLK
199.23.6399.01.004.99.000
Void with Cancel
STEAM VAC C3820
199.51.6395.80.819.99.000
WV1800DH BLUE C3A KIT
199.51.6395.80.819.99.000
Void with Cancel
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Void with Cancel
SUPPLIES
199.51.6319.80.819.99.609
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 614.46
$ 112.07
$ 397.50
$ 814.00
$ 52.22
$ 203.24
$ 906.99
$ 5,120.50
$ 62.40
$ 72.82
$ 72.82
$ 165.60
$ 188.16
$ 244.84
$ 88.84
$ 129.25
$ 108.91

72900
72900
72900
72900
72900
72900
72900
72900
72900
72900
72900
72900
72900
72900
72900
72900
72900
72900
72900
72900
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
Sanitary Supply Co
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
176841
177044
177120
177148
177192
177192
177242
177341
177345
177346
177454
177511
177512
177513
177514
177515
177516
177557
177590
177733
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
618065
618065
618065
618065
618065
618065
618065
618065
618065
618065
618065
618065
618065
618065
618065
618065
618065
618065
618065
618065
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
SUPPLIES
199.51.6319.80.819.99.609
Lobby dust pan w/whl recyc 9378 BLK
199.23.6399.01.004.99.000
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
STEAM VAC C3820
199.51.6395.80.819.99.000
WV1800DH BLUE C3A KIT
199.51.6395.80.819.99.000
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
SUPPLIES
199.51.6319.80.819.99.609
$ 9,354.62
$ 614.46
$ 112.07
$ 3,748.80
$ 6,250.60
$ 397.50
$ 814.00
$ 52.22
$ 203.24
$ 906.99
$ 5,120.50
$ 62.40
$ 8,385.70
$ 72.82
$ 72.82
$ 165.60
$ 188.16
$ 244.84
$ 88.84
$ 129.25
$ 108.91
Page 140
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
72900
Sanitary Supply Co
V 178022
12/12/2012

618065
12/18/2012 Issued
SUPPLIES
Account Number
199.51.6319.80.819.99.609
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 974.75

73200
73200
73200
73200
73200
Schmidt Saw And KnifeV

411859
412042
412089
412097
412106
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
617647
617647
617647
617647
617647
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
$ 28,714.47
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
199.51.6319.80.819.99.607
$ 31.98
$ 89.96
$ 333.12
$ 41.08
$ 45.66

73206
Schipul Technologies, Inc

V 43643
12/08/2012
617648
12/11/2012 Issued
$ 541.80
Invoice #43643 KG ticket #4095 submitted

199.53.6319.79.818.99.000
by Adam Thibodeaux. Provided quote for
$ 20.00
change reqq
73206

V 44765
12/08/2012
617649
12/11/2012 Issued
Tendenci software fee for
$ 20.00
199.53.6319.79.818.99.000
$ 99.00

73206

V 43134
12/08/2012
617650
12/11/2012 Issued
9-15-2012
$ 99.00
199.53.6319.79.818.99.000
$ 99.00

73206

V 43821
12/20/2012
618253
12/20/2012 Issued
$ 99.00
Tendenci software fee for http://www.bmtisd.com

199.53.6319.79.818.99.000
$ 99.00

73325
73325
73325
73325
73325
73325
School Health Corp

School Health Corp
School Health Corp
School Health Corp
School Health Corp
School Health Corp
V
V
V
V
V
V
2611610-00
2611610-00
2611610-00
2611610-00
2611610-00
2611610-00
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
617209
617209
617209
617209
617209
617209
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
$ 99.00
BATTERIES AA 24/PKG EVEREADY

199.33.6399.60.810.99.000
HYDROCORTISONE 1% 1 OZ CREAM
199.33.6399.60.810.99.000
ORAJEL REG STRENGTH .19 OZ199.33.6399.60.810.99.000
SH ADH BDG 1 IN FLEX FAB 1500/PKR
199.33.6399.60.810.99.000
SH ADH BDG ASST PLAS 80/BX199.33.6399.60.810.99.000
TOOTH FAIRY ENVELOPES 100/PKG
199.33.6399.60.810.99.000
$ 30.64
$ 63.36
$ 154.44
$ 33.46
$ 63.36
$ 13.88

73325
School Health Corp
V 2594820-00
12/03/2012
617210
12/4/2012
Issued
$ 359.14
BATTERY LITHIUM YEL AED G3

199.33.6399.60.810.99.574
POWERHEART
$ 2,480.00

73325
73325
73325
School Health Corp

School Health Corp
School Health Corp
V 2606047-00
V 2606047-00
V 2606047-00
12/08/2012
12/08/2012
12/08/2012
617651
617651
617651
12/11/2012 Issued
12/11/2012 Issued
12/11/2012 Issued
BUBBLE GUM FLAVORED TOOTHPASTE

205.33.6399.00.132.32.000
3OZ 72/CS
GEN PNK L VINYL GLOVES POWDER
205.33.6399.00.132.32.000
FREE 100/BOX
GEN PNK M VINYL GLOVES POWDER
205.33.6399.00.132.32.000
FREE 100/BOX
$ 2,480.00
2013
2013
2013
$ 48.00
$ 291.50
$ 291.50
Page 141
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
73325
School Health Corp
73325
School Health Corp
73325
School Health Corp
73325
School Health Corp
73325
School Health Corp
73325
School Health Corp
73325
School Health Corp
73325
School Health Corp
73325
School Health Corp

V 2606047-00
12/08/2012
V 2606047-00
12/08/2012
V 2606047-00
12/08/2012
V 2606047-00
12/08/2012
V 2606047-00
12/08/2012
V 2606047-00
12/08/2012
V 2606047-00
12/08/2012
V 2606047-00
12/08/2012
V 2606047-00
12/08/2012

617651
12/11/2012
617651
12/11/2012
617651
12/11/2012
617651
12/11/2012
617651
12/11/2012
617651
12/11/2012
617651
12/11/2012
617651
12/11/2012
617651
12/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
GEN PNK S VINYL GLOVES POWDER
205.33.6399.00.132.32.000
FREE 100/BOX
KLEENEX 2-PLY 125/BOX
205.33.6399.00.132.32.000
KLEENEX ANTI-VIRAL 68/BX 205.33.6399.00.132.32.000
LYSOL DISFECT SPRAY 19OZ FRESH
205.33.6399.00.132.32.000
SCENT
PINK RIBBON ADH BDG 3/4"X3"205.33.6399.00.132.32.000
100/BX
TISSUE FACIAL 2-PLY 100/BX 30
205.33.6399.00.132.32.000
BX/CS
TOOTHBRUSH ECON CHILD 144/BOX
205.33.6399.00.132.32.000
TOOTHBRUSH JUNIOR BASIC QUALIBRUSH
205.33.6399.00.132.32.000
144/CS RP
TRIGGER SPRAY BTL 32OZ
205.33.6399.00.132.32.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

2013
$ 58.30
2013
$ 60.96
2013
$ 69.12
2013
$ 506.16
2013
$ 5.97
2013
$ 20.65
2013
$ 34.00
2013
$ 191.48
2013
$ 27.60

73382
School Outfitters
V INV11063787
12/01/2012
617211
12/4/2012
Issued
Science Lab Table W/Phenolic Top199.11.6395.05.047.11.000

73576
73576
73576
Science Kit
Science Kit
Science Kit
V 3988-411-00
V 3988-411-00
V 3988-411-00
12/01/2012
12/01/2012
12/01/2012
617212
617212
617212
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Hot Plate, VWR Mini 120v 565 watts

435.11.6399.00.112.23.000
2013
Rupper Apron, Adult Size 69 X107435.11.6399.00.112.23.000
cm, 27 X42 inch STEM Catalog 2013
Rupper Apron, Child Size 60 X 75 cm,
435.11.6399.00.112.23.000
24X30 inch STEM Catalog 2013
73576
Science Kit
V 3987-099-01
12/08/2012
617652
12/11/2012 Issued
200g Slotted Weight
199.11.6399.04.004.30.000
73576
Science Kit
V 3988-984-01
12/08/2012
617653
12/11/2012 Issued
Cardboard tubes
199.11.6399.49.801.11.295
73610
73610
73610
73610
73610
73610
73610
73610
73610
73610
73610
73610
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
V
V
V
V
V
V
V
V
V
V
V
V
157411
157411
160722
160722
161421
161421
162557
162557
162872
162872
162962
162962
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
617654
617654
617654
617654
617654
617654
617654
617654
617654
617654
617654
617654
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
REPAIR
PARTS
REPAIR
PARTS
REPAIR
PARTS
REPAIR
PARTS
REPAIR
PARTS
REPAIR
PARTS
199.51.6299.80.819.99.607
199.51.6319.80.819.99.607
199.51.6299.80.819.99.607
199.51.6319.80.819.99.607
199.51.6299.80.819.99.607
199.51.6319.80.819.99.607
199.51.6299.80.819.99.607
199.51.6319.80.819.99.607
199.51.6299.80.819.99.607
199.51.6319.80.819.99.607
199.51.6299.80.819.99.607
199.51.6319.80.819.99.607
$ 1,605.24
$ 5,443.46
$ 5,443.46
$ 122.83
$ 4.48
$ 31.42
$ 158.73
$ 337.12
$ 337.12
$ 58.80
$ 58.80
$$ 555.98
$$ 296.99
$$ 255.99
$$ 491.32
$$ 65.97
$$ 8.67
Page 142
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

73610
73610
73610
73610
73610
73610
73610
73610
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
Scooter's Lawnmower
V
V
V
V
V
V
V
V
161150
161150
161981
161982
161983
161984
162239
162409
10/16/2012
10/16/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618066
618066
618066
618066
618066
618066
618066
618066
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
REPAIR
199.51.6299.80.819.99.607
$PARTS
199.51.6319.80.819.99.607
$ 408.81
$ 149.58
Project PO for Grounds Equipment 199.36.6499.41.805.91.000
Supplies & Repair for the 2012-2013 School Year
$ 144.43
$ 128.24
$ 128.24
$ 65.97
$ 151.19
73771
Sea Bright Insurance Lock

V 11.2012
Box # 774268
12/05/2012
617443
12/6/2012
Issued
Gen Liability Payment Oct 2012
630.81.6429.00.999.99.000
74128
Service Graphics
V 11421
12/03/2012
617213
12/4/2012
Issued
Service Graphics
V 11420
12/03/2012
617214
12/4/2012
Issued
ENTRYWAY
199.11.6399.04.131.30.000
74128
Service Graphics
V 11450
12/18/2012
618254
12/20/2012 Issued
Snider Tire
V 4614541
12/03/2012
617215
12/4/2012
Issued
PROVIDE TIRES FOR BUSES
199.34.6319.61.811.99.000
74223
74223
Granicus, Inc
Granicus, Inc
V 40412
V 40413
12/06/2012
12/06/2012
617655
617655
12/11/2012 Issued
12/11/2012 Issued
VoteCast Upgrade and monthly managed

199.41.6499.73.713.99.000
service
199.41.6499.73.713.99.000
service
74223
74223
Granicus, Inc
Granicus, Inc
V 41257
V 41258
12/18/2012
12/18/2012
618255
618255
12/20/2012 Issued
12/20/2012 Issued

199.41.6499.73.713.99.000
service
199.41.6499.73.713.99.000
service
74292
Shi Government Solutions

V Inc
GB00066718
11/03/2012
617216
12/4/2012
Issued
$ 6,764.40
$ 6,764.40
$ 374.00
$ 3,136.29
$ 3,136.29
$ 285.50
Project PO for Signs & other supplies
492.36.6499.00.901.99.000
needed for the Thomas Center for the 2012-2013
School Ye
74204
$ 1,176.46
ADDITIONS TO "WELCOME TO199.11.6399.01.131.11.000

FEHL-PRICE ELEMENTATY" WALL GRAPHICS
$ 374.00
74128
$ 1,674.92
$ 285.50
$ 6,139.08
$ 6,139.08
$ 613.25
$ 937.95
$ 1,551.20
$ 613.25
$ 937.95
$ 1,551.20
$ 566.40
Adobe InDesign CS6-(v.8)license-1user
493.11.6399.00.801.11.000
-EDU-TLP-level1(1+)-Win,Mac-200 points-Universal
En
Page 143
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
74292
Shi Government Solutions
V Inc
GB00066718
11/03/2012
Date:
1/14/2013
Time:
10:54:18AM

Account Number
Pgm Yr Invoice Amou
617216
12/4/2012 Issued
Adobe InDesign CS^-(v,8)-media-EDU-TLP-DVD_Win-0
493.11.6399.00.801.11.000
points-Universal English$ 69.00

74363
Shw Group, Llp
V 26104
12/14/2012
617927
12/14/2012 Issued
RS
$ 635.40
629.81.6219.00.901.99.000
$ 33,396.00

74727
74727
74727
74727
74727
74727
74727
74727
74727
74727
Skills 4 Kidz Rehabilitation/learning

V 1128
Cntr
V 1128
Cntr
V 1128
Cntr
V 1128
Cntr
V 1128
Cntr
V 1128
Cntr
V 1128
Cntr
V 1128
Cntr
V 1128
Cntr
V 1128
Cntr
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
617217
617217
617217
617217
617217
617217
617217
617217
617217
617217
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
OT SERVICES FOR OCT. 2012

224.11.6219.00.048.23.000
224.11.6219.00.045.23.000
224.11.6219.00.814.23.000
224.11.6219.00.128.23.000
224.11.6219.00.129.23.000
224.11.6219.00.118.23.000
224.11.6219.00.112.23.000
224.11.6219.00.123.23.000
224.11.6219.00.130.23.000
224.11.6219.00.127.23.000
750
J W Pepper & Son, Inc V 05694332
12/10/2012
617538
12/11/2012 Issued
PK
199.11.6399.42.001.11.225
750
J W Pepper & Son, Inc V 05694338
12/10/2012
617539
12/11/2012 Issued
PK
199.11.6399.42.001.11.225
75000
Smart's Truck & Trailer V

Equip
RV00592
11/05/2012
617218
12/4/2012
Issued
MECHANICAL
199.51.6319.80.819.99.600
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000

Equip
IV06347
Equip
IV07518
Equip
IV07749
Equip
IV07987
Equip
IV08147
Equip
IV08682
Equip
RV00578
Equip
RV00835
Equip
RV00878
Equip
RV00954
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
618067
618067
618067
618067
618067
618067
618067
618067
618067
618067
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Void with Cancel

199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
$ 33,396.00
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$ 233.75
$ 382.50
$ 1,031.37
$ 1,151.25
$ 1,190.00
$ 1,950.00
$ 2,904.39
$ 2,948.76
$ 4,094.39
$ 4,670.00
$ 20,556.41
$ 41.99
$ 41.99
$ 44.99
$ 44.99
$ 861.32
$ 861.32
$ 25.50
$ 16.43
$ 147.90
$ 146.28
$ 51.36
$ 62.28
$ 5,671.22
$ 3,300.54
$ 14.50
$ 2,969.53
Page 144
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
75000
Equip
RV00956
12/16/2012
75000
Equip
RV00957
12/16/2012
75000
Equip
RV00959
12/16/2012
75000
Equip
RV00970
12/16/2012
75000
Equip
RV00979
12/16/2012
75000
Equip
RV00990
12/16/2012
75000
Equip
RV00995
12/16/2012
75000
Equip
RV01025
12/16/2012
75000
Equip
RV01059
12/16/2012
75000
Equip
RV01066
12/16/2012

618067
12/18/2012
618067
12/18/2012
618067
12/18/2012
618067
12/18/2012
618067
12/18/2012
618067
12/18/2012
618067
12/18/2012
618067
12/18/2012
618067
12/18/2012
618067
12/18/2012

Account Number
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 135.12
$ 354.30
$ 421.73
$ 763.04
$ 2,443.86
$ 125.68
$ 14.50
$ 92.33
$ 166.77
$ 14.50

75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000

Equip
IV07749
Equip
IV07987
Equip
IV08147
Equip
IV08682
Equip
RV00578
Equip
RV00835
Equip
RV00954
Equip
RV00956
Equip
RV00957
Equip
RV00959
Equip
RV00970
Equip
RV00979
Equip
RV00990
Equip
RV00995
Equip
RV01014
Equip
RV01022
Equip
RV01025
Equip
RV01052
Equip
RV01056
Equip
RV01059
Equip
RV01066
Equip
RV01068
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
618322
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Void with Cancel

199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
Void with Cancel
199.34.6249.61.811.99.000
75000
75000
75000

Equip
IV06347
Equip
IV07518
Equip
RV00709
12/16/2012
12/16/2012
12/16/2012
618340
618340
618340
12/21/2012 Issued
12/21/2012 Issued
12/21/2012 Issued

199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
$ 16,937.37
$ 147.90
$ 146.28
$ 51.36
$ 62.28
$ 5,671.22
$ 3,300.54
$ 2,969.53
$ 135.12
$ 354.30
$ 421.73
$ 763.04
$ 2,443.86
$ 125.68
$ 14.50
$ 945.27
$ 910.16
$ 92.33
$ 1,023.00
$ 1,830.65
$ 166.77
$ 14.50
$ 896.07
$ 22,486.09
$ 25.50
$ 16.43
$ 1,640.07
Page 145
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
75000
Equip
RV00878
12/16/2012
75000
Equip
RV00884
12/16/2012

Account Number
618340
12/21/2012 Issued
199.34.6249.61.811.99.000
618340
12/21/2012 Issued
199.34.6249.61.811.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 14.50
$ 14.50

75255
Solar Supply, Inc
V 518181
12/03/2012
617219
12/4/2012
Issued
HVAC
199.51.6319.80.819.99.608
75320
Sprint Pcs
V 140229818
12/20/2012
618256
12/20/2012 Issued
Communications connection cards to

199.41.6499.73.713.99.000
close out account.
75430
Sutherland Lumber
V 013414
12/18/2012
618257

CARPENTRY
199.51.6319.80.819.99.601
75430
Sutherland Lumber
V 013414
12/18/2012
618323
12/20/2012 Issued
CARPENTRY
199.51.6319.80.819.99.601
75481
Southern Tire Mart, Inc V 64092934
12/03/2012
617220
12/4/2012
Issued
TIRES AND TREADING
199.52.6319.69.850.99.000
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
75481
Southern Tire Mart, Inc V

64092114
64092239
64092243
64092244
64092245
64092388
64092442
64092515
64092516
64092594
64092595
64092649
64092814
64092860
64092861
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617837
617837
617837
617837
617837
617837
617837
617837
617837
617837
617837
617837
617837
617837
617837
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
PROVIDES TIRES FOR BUSES

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
7551
Brance-Krachy Co, Inc V 654296
12/06/2012
617548
12/11/2012 Issued

199.34.6319.61.811.99.000
$ 1,711.00
$ 27.51
$ 27.51
$ 184.10
$ 184.10
$ 62.08
$ 62.08
$ 62.08
$ 62.08
$ 34.50
$ 34.50
$ 109.00
$ 130.00
$ 130.00
$ 203.50
$ 160.00
$ 74.50
$ 247.00
$ 189.00
$ 100.00
$ 247.00
$ 109.00
$ 247.00
$ 247.00
$ 100.00
$ 178.00
$ 2,471.00
$ 35.72
Page 146
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Date:
1/14/2013
Time:
10:54:18AM
Account Number
Pgm Yr Invoice Amou

75601
75601
Southwest Building Systems

V 12973
Southwest Building Systems
V 12973
11/11/2012
11/11/2012
617656
617656
12/11/2012 Issued
12/11/2012 Issued
Labor-On Stand-by for football field492.36.6499.00.901.99.000

sound system. Ser TK# 11062
Travel
492.36.6499.00.901.99.000
75911
Stone, Doiron & Wolfrom

V 88586
11/03/2012
617657
12/11/2012 Issued
Notary Public
199.32.6399.62.812.99.000
75985
75985
75985
75985
75985
75985
75985
75985
75985
75985
75985
75985
75985
Swicegood Music Company

V M 89665
V M 90815
V M 91621
V M 91772
V R153245
V R153265
V R153337
V R153434
V S348930
V S353642
V S353741
V S355452
V S355796
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
617221
617221
617221
617221
617221
617221
617221
617221
617221
617221
617221
617221
617221
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Band supplies
199.11.6399.42.047.11.210
Band supplies
199.11.6399.42.047.11.210
Choir sheet music
199.11.6399.42.047.11.225
BAND MUSIC SUPPLIES
199.11.6399.42.001.11.210
BLANKET PO BAND INSTRUMENT
199.11.6249.42.048.11.210
REPAIR
199.11.6249.42.048.11.210
REPAIR
199.11.6249.42.048.11.210
REPAIR
199.11.6249.42.048.11.210
REPAIR
Band supplies
199.11.6399.42.047.11.210
Band supplies
199.11.6399.42.047.11.210
BAND MUSIC SUPPLIES
199.11.6399.42.001.11.210
Band supplies
199.11.6399.42.047.11.210
Band supplies
199.11.6399.42.047.11.210
75985
75985
75985
75985
75985
75985
75985
75985
75985
75985
75985
75985
75985
75985

V M 91485
V M 91669
V M 91696
V M 91856
V M 91856
V M 91856
V M 91856
V M 91856
V M 91856
V M 91856
V M 91856
V M 91856
V M 91857
V M 91857
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617658
617658
617658
617658
617658
617658
617658
617658
617658
617658
617658
617658
617658
617658
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
REGION,HOLIDAY & FALL MUSIC

199.11.6399.42.046.11.225
GENEAL SUPPLIES (BAND)
199.11.6399.42.046.11.210
199.11.6399.42.046.11.210
ASAX-Essential Elem I
199.11.6321.57.001.11.000
Flute-Essential Elem I
199.11.6321.57.001.11.000
French Horn-Essential Elements I 199.11.6321.57.001.11.000
Horn-Essential Elem I
199.11.6321.57.001.11.000
Perc-Essential Elem I
199.11.6321.57.001.11.000
Trumpet-Essential Elements I
199.11.6321.57.001.11.000
Tuba-Essential Elements I
199.11.6321.57.001.11.000
cLAR-eSSENTIAL eLEM i
199.11.6321.57.001.11.000
BarBC-Essential elements I
199.11.6321.57.045.11.000
Perc-Essential elements 2
199.11.6321.57.001.11.000
ASAX-Essential Elements 2
199.11.6321.57.045.11.000
$ 35.72
$ 400.00
$ 41.80
$ 441.80
$ 71.00
$ 71.00
$ 40.00
$ 40.00
$ 157.10
$ 9.99
$ 195.00
$ 60.00
$ 29.50
$ 25.00
$ 237.76
$ 68.80
$ 103.44
$ 11.52
$ 21.00
$ 999.11
$ 5.00
$ 64.95
$ 25.00
$ 341.62
$ 341.62
$ 399.60
$ 341.62
$ 599.60
$ 341.62
$ 341.62
$ 341.62
$ 341.62
$ 134.91
$ 303.62
Page 147
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
75985
V M 91857
12/10/2012
75985
V M 91857
12/10/2012
75985
V M 91857
12/10/2012
75985
12/10/2012
V M 91857
75985
V M 91857
12/10/2012
V M 91857
75985
12/10/2012
75985
V M 91857
12/10/2012
V M 91857
75985
12/10/2012
75985
V M 91965
12/10/2012
V R153199
75985
12/10/2012
75985
V R153232
12/10/2012
75985
V R153797
12/10/2012
75985
V R153883
12/10/2012
V S355093
75985
12/10/2012
75985
V S357684
12/10/2012

617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
617658
12/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
BarBC Essential elements 2
199.11.6321.57.045.11.000
Clar-Ess. elements 2
199.11.6321.57.045.11.000
FHrn-Essential Elements-2
199.11.6321.57.045.11.000
Flute-Ess. Elements 2
199.11.6321.57.045.11.000
Hrn-Essential elements 2
199.11.6321.57.045.11.000
Perc-Essential Elements 2
199.11.6321.57.045.11.000
TPT-Essential Elements 2
199.11.6321.57.045.11.000
Tuba-Essential Elements 2
199.11.6321.57.045.11.000
REGION,HOLIDAY & FALL MUSIC
199.11.6399.42.046.11.225
199.11.6399.42.046.11.210
INSTRUMENT REPAIR(BAND) 199.11.6249.42.046.11.210
INSTRUMENT REPAIR(BAND) 199.11.6249.42.046.11.210
199.11.6399.42.046.11.210
199.11.6399.42.046.11.210
199.11.6399.42.046.11.210
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 303.62
$ 303.62
$ 303.62
$ 303.62
$ 303.62
$ 419.72
$ 303.62
$ 303.62
$ 42.40
$ 30.00
$ 135.00
$ 48.00
$ 6.00
$ 224.40
$ 151.00

76105
Texas Alliance of BlackVEducators

1
Conference
12/17/2012
Registration 618068
12/18/2012 Issued
$ 7,105.88
Registration for Birdie Harrison-Registration

199.31.6411.63.808.99.000
form sent inter office mail.
76105
Texas Alliance of BlackVEducators

1
Conference
12/20/2012
Registration 618341
12/21/2012 Issued
$ 175.00
To register for the Texas Alliance of199.21.6411.87.816.99.000

Black School Educators 28th Annual conference,.
$ 320.00
Must regis
76105
Texas Alliance of BlackVEducators Conference

12/05/2012
Registration 618342
12/21/2012 Issued
REGISTRATION FOR HELEN TEGBE

211.23.6411.00.048.30.000
76189
Star Graphics Offset IncV CS136609
12/17/2012
618069
12/18/2012 Issued
BLANKET PO FOR OFFICE FAX199.23.6299.01.048.99.000

MACHINE
76206
76206
Tepsa Institute
Tepsa Institute
V 5073668
V 5073668
12/20/2012
12/20/2012
618324
618324
12/20/2012 Issued
12/20/2012 Issued
TEXAS ELEMENTARY
V PRINCIPALS
4606786
AND
12/19/2012
SUPERVISORS
618258
ASSOCIATION
12/20/2012 Issued
TEXAS ELEMENTARY
V PRINCIPALS
4606786
AND
12/19/2012
SUPERVISORS
618258
ASSOCIATION
12/20/2012 Issued
$ 320.00
2013
$ 185.00
$ 185.00
$ 208.68
$ 208.68
registration for STAAR Standards: Now

255.13.6219.00.854.24.317
We Know Who Passed webinars
2013on January
14 & Februa
$ 400.00
registration for STAAR Standards: Now
255.23.6219.00.854.24.317
We Know Who Passed webinars
2013on January
$ 400.00
14 & Februa
76211
76211
$ 175.00
TEPSA Membership Renewal 2012-2013

199.21.6399.04.129.30.000
Shaunte Guillory
Membership Balance
199.21.6411.04.129.30.000
$ 800.00
$ 300.00
$ 64.00
$ 364.00
Page 148
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012
Ven/Emp ID
Vendor/ Employee Na VEInvoice Number Invoice Date Check Number Check Date Chk Status Invoice Description
Account Number
76211
TEXAS ELEMENTARY
V PRINCIPALS
4606822
AND
12/19/2012
SUPERVISORS
618259
ASSOCIATION
12/20/2012 Issued
2012-2013 Membership Renewal 199.23.6399.04.129.30.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 364.00

76211
TEXAS ELEMENTARY
V PRINCIPALS
4614162
AND
12/19/2012
SUPERVISORS
618260
ASSOCIATION
12/20/2012 Issued
2012-2013 TEPSA MEMBERSHIP199.21.6411.01.131.99.000

FOR BELINDA TAYLOR
76214
Superior Meat Service V 329718
12/17/2012
618070
12/18/2012 Issued
Food
240.35.6341.00.833.99.000
76249
Texas Association of School

V Administrator 12/04/2012
617222
12/4/2012
Issued
Cabinet - S. Bonton Registration for199.21.6411.74.815.99.000

Aspiring Superintendent Academy
76249

V 11010008429
Administrator 12/03/2012
617223
12/4/2012
Issued
Target Stores
Target Stores
V 01581129448
V 01581129448
12/01/2012
12/01/2012
617224
617224
12/4/2012
12/4/2012
Issued
Issued
F MM DIGITAL CAMERA
TRIPOD
199.36.6399.41.001.91.401
199.36.6399.41.001.91.401
7642
Brodart Supplies & Furnishings

V 278804
12/19/2012
618202
12/20/2012 Issued
BLANKET PO - BRODART - LIBRARY

199.12.6399.04.048.30.000
SUPPLIES
7642
Brodart Supplies & Furnishings

V 278058
12/19/2012
618203
12/20/2012 Issued
BLANKET PO - BRODART - LIBRARY

199.12.6399.04.048.30.000
SUPPLIES
76455
76455
76455
76455
76455
76455
76455
76455
Tomball High School

Tomball High School
Tomball High School
Tomball High School
Tomball High School
Tomball High School
Tomball High School
Tomball High School
V
V
V
V
V
V
V
V
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
617444
617444
617444
617444
617444
617444
617444
617444
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Tomball High School V
12/04/2012
618343
12/21/2012 Issued
$ 364.00
$ 78.44
$ 78.44
$ 125.00
$ 125.00
$ 1,995.00
$ 340.36
$ 25.56
$ 365.92
$ 64.75
$ 64.75
$ 965.51
$ 965.51
Ozen NJROTC Fee-Tomball Classic199.36.6412.02.004.99.281

Military Skills Meet for Feb. 2, 2013 (Make Checks
$ 15.00Payable)
$ 15.00Payable)
$ 15.00Payable)
$ 20.00Payable)
$ 20.00Payable)
$ 35.00Payable)
$ 35.00Payable)
$ 35.00Payable)
76455
$ 364.00
registration for Dr. Shirley Bonton to

255.21.6411.00.854.24.317
attend TASA/ESC 5 Academy for
2013
Transformational
$ 1,995.00Leaders
76350
76350
$ 364.00
DRILL MEET
199.36.6399.02.001.99.281
$ 190.00
$ 190.00
Page 149
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

76471
Superior Tire & ServiceVInc15575
12/12/2012
618071
12/18/2012 Issued
TIRE
$ 190.00
199.51.6319.80.819.99.618
$ 91.18

76471
12/12/2012
618072
12/18/2012 Issued
TIRE
$ 91.18
199.51.6319.80.819.99.618
$ 99.98

76471
12/12/2012
618073
12/18/2012 Issued
TIRE
$ 99.98
199.51.6319.80.819.99.618
$ 16.95

76505
Tea Ged Unit
V 50549
12/06/2012
617659
12/11/2012 Issued
GED-TEA Processing Fees
$ 16.95
490.61.6499.00.839.99.000
$ 75.00

76525
Education First
V Payday 12/10/12 12/11/2012
617759
12/11/2012 Issued
Payroll Deduction
$ 75.00
199.00.2110.00.000.00.000
$ 6,579.28

76525
Education First
V Payday 12/21/12 12/21/2012
618331
12/21/2012 Issued
Payroll Deduction
$ 6,579.28
199.00.2110.00.000.00.000
$ 6,579.28

76547
76547
76547
76547
76547
76547
76547
76547
76547
76547
76547
76547
76547
76547
76547
76547
76547
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
Teacher's Discovery
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
P033260501015
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
617225
617225
617225
617225
617225
617225
617225
617225
617225
617225
617225
617225
617225
617225
617225
617225
617225
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
1930 & THE GREAT DEPRESSION

286.11.6399.00.012.24.000
CHALLENGE
AMERICAN GOVERNMENT TV 286.11.6399.00.012.24.000
GAME SHOS
AMERICAN HISTORY CHALLENGE
286.11.6399.00.012.24.000
AMERICAN HISTORY FOLDER 286.11.6399.00.012.24.000
African American Bingo
286.11.6399.00.012.24.000
American Revolution Bingo
286.11.6399.00.012.24.000
CIVIL RIGHTS CHALLENGE 286.11.6399.00.012.24.000
COLD WAR FOOTBALL
286.11.6399.00.012.24.000
DIFFERENTIATED INSTRUCTION
286.11.6399.00.012.24.000
ECONOMICS TV GAME SHOWS286.11.6399.00.012.24.000
EXPERIENCE U.S HISTORY
286.11.6399.00.012.24.000
INDUSTRIAL REVOLUTION CHALLENGE
286.11.6399.00.012.24.000
PROGRESSIVE ERA CHALLENGE
286.11.6399.00.012.24.000
ROARING TWENTIES CHALLENGE
286.11.6399.00.012.24.000
SHIPPING AND HANDLING
286.11.6399.00.012.24.000
U.S HISTORY KREATIVE KOMIX
286.11.6399.00.012.24.000
U.S HISTORY TV GAME SHOWS286.11.6399.00.012.24.000
$ 6,579.28
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
2010
$ 15.99
$ 149.00
$ 15.99
$ 2.50
$ 21.95
$ 21.95
$ 15.99
$ 15.99
$ 19.95
$ 149.00
$ 34.00
$ 15.99
$ 15.99
$ 15.99
$ 89.18
$ 39.95
$ 149.00
Page 150
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
76547
Teacher's Discovery V P033260501015 12/03/2012
76547
Teacher's Discovery V P033260501015 12/03/2012

617225
12/4/2012 Issued
WORLD WAR 1 BINGO
617225
12/4/2012 Issued
WORLD WAR 2 BINGO
Account Number
286.11.6399.00.012.24.000
286.11.6399.00.012.24.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

2010
$ 21.95
2010
$ 21.95

76556
76556
76556
76556
76556
76556
Teaching Systems, Inc

V
V
V
V
V
V
36775
36775
36775
36775
36775
36775
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
617660
617660
617660
617660
617660
617660
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
$ 166.00
Autodesk Design Academy 2013 Education
244.11.6399.00.001.22.000
New SLM 1 year term 2013
244.11.6399.00.001.22.000
New SLM Additional Seat
2013
1 year term-minimum
$ 4,117.00 124
244.11.6399.00.004.22.000
$ 166.00
244.11.6399.00.004.22.000
2013
1 year term-minimum
$ 4,117.00 124
244.11.6399.00.008.22.000
$ 166.00
244.11.6399.00.008.22.000
2013
1 year term
minimum 124
$ 4,117.00
76585
76585
Spring High School Njrotc

V Booster Club
Spring High School Njrotc
V Booster Club
12/12/2012
12/12/2012
617838
617838
12/13/2012 Issued
12/13/2012 Issued
Sparkletts & Sierra Springs

V 10649668 10061211/03/2012
617226
12/4/2012
Issued
Blanket Purchase Order for Water -199.41.6399.70.726.99.000

Business Office
76594
Sparkletts & Sierra Springs

V 10649668 11031212/08/2012
617661
12/11/2012 Issued
Blanket Purchase Order for Water -199.41.6399.70.726.99.000

Business Office
76686
TASBO
12/17/2012
618074
12/18/2012 Issued
Membership Dues - Jillian Gohlke 199.41.6499.70.726.99.000

76689
Tassp
V EOM 11/2012
12/18/2012
617967
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
76695
76695
Tasb, Inc
Tasb, Inc
V
V
12/06/2012
12/06/2012
617839
617839
12/13/2012 Issued
12/13/2012 Issued
Local Policy BBB Update

Local Policy BBB Update
199.41.6399.71.702.99.000
199.41.6399.71.702.99.000
76761
Texas Classroom Teachers

V EOM
Assoc11/2012
12/18/2012
617968
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
76770
Texas Child Support Disbursement

V EOM 11/2012
Unit
12/18/2012
617969
12/18/2012 Issued
$ 12,849.00
$ 20.00
Ozen NJROTC Fee for Rice JROTC199.36.6412.02.004.99.281
Classic Drill Meet(make checks payable to:Spring
HS NJRO
Ozen NJROTC Fee for Rice JROTC199.36.6412.02.004.99.281
Classic Drill Meet(make checks payable to:Spring
$ 195.00
HS NJRO
76594
$ 832.31
Payroll Deduction
199.00.2110.00.000.00.000
$ 215.00
$ 52.43
$ 52.43
$ 29.90
$ 29.90
$ 110.00
$ 110.00
$ 122.18
$ 122.18
$ 0.48
$ 28.00
$ 28.48
$ 29.53
$ 29.53
$ 1,000.00
Page 151
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

76794
Texas Dept Of CriminalVJustice

273505 RI
12/01/2012
617227
12/4/2012
Issued
Aprons, Shop type apron with overhead

199.11.6399.52.009.22.000
neck band, sewn down tie strings, one divided
$ 237.50
pocket on b
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
76864
Texas Fire & Communication

V 216973
V 216973
V 217104
V 217104
V 217108
V 217108
V 217109
V 217109
V 217124
V 217124
V 217301
V 217301
V 217310
V 217310
V 217311
V 217311
V 217337
V 217337
V 217339
V 217339
V 217340
V 217340
V 217345
V 217345
V 217349
V 217349
V 217357
V 217357
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
12/16/2012
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
618344
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
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
MONITORING
199.52.6299.80.819.99.000
SERVICES , REPAIRS & INSPECT
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
MONITORING
199.52.6299.80.819.99.000
199.51.6299.80.819.99.602
76870
Texas Industrial Voc Assoc

V EOM 11/2012
12/18/2012
617970
12/18/2012 Issued
$ 1,000.00
Payroll Deduction
199.00.2110.00.000.00.000
$ 237.50
$$ 1,307.44
$$ 280.00
$$ 70.00
$$ 70.00
$$ 120.00
$$ 60.23
$$ 70.00
$$ 744.89
$$ 70.00
$$ 130.56
$$ 791.60
$$ 70.00
$$ 144.50
$$ 210.00
$ 4,139.22
$ 75.00
$ 75.00
Page 152
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
76972
Texas School Administrators'
V xxxxxxxxx
Legal Digest 11/28/2012
Date:
1/14/2013
Time:
10:54:18AM

Account Number
Pgm Yr Invoice Amou
617228
12/4/2012 Issued
Registration fee for Sybil L. Comeaux
199.41.6499.78.728.99.000
to attend the 24th Annual Personnel Law Conference
$ 145.00 for Sc

76975
Texas School Alliance V
11/30/2012
617229
12/4/2012
Issued
Membership Dues
199.41.6499.87.726.99.823
77028
TSTA
V EOM 11/2012
12/18/2012
617971
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
77067
EOM(crp)
11/2012
Texas Guaranteed Student
V Loan
12/18/2012
617972
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
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-63254
B-63267
B-63400
B-63445
B-63448
B-63449
B-63464
B-63474
B-63483
B-63485
B-63493
B-63495
B-63514
B-63532
B-63533
B-63540
B-63548
B-63568
B-63572
B-63582
B-63584
B-63601
B-63608
B-63614
B-63629
B-63641
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
617662
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
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
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
$ 145.00
$ 7,600.00
$ 7,600.00
$ 35,930.13
$ 35,930.13
$ 10,954.14
$ 10,954.14
$ 134.40
$ 66.75
$ 86.80
$ 21.36
$ 128.84
$ 244.80
$ 16.00
$ 65.25
$ 275.00
$ 137.50
$ 111.50
$ 237.39
$ 87.30
$ 724.20
$ 9.00
$ 41.68
$ 13.00
$ 143.20
$ 16.00
$ 112.40
$ 99.00
$ 365.10
$ 40.80
$ 14.28
$ 29.50
$ 19.56
Page 153
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
77120
Thomas A/c Supply, IncV B-63654
12/10/2012

617662
12/11/2012 Issued
HVAC
Account Number
199.51.6319.80.819.99.608
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 24.00

77120
Thomas A/c Supply, IncV B-63458
12/10/2012
617663
12/11/2012 Issued
$ 3,264.61
Project PO for the Thomas Center for

199.36.6299.41.805.91.426
General Maintenance Supplies for the 2012-2013
$ 306.94
School Ye
77122
77122
Texas Scoreboard Services

V 12483
Texas Scoreboard Services
V 12497
12/17/2012
12/17/2012
618075
618075
12/18/2012 Issued
12/18/2012 Issued
$ 306.94
Project PO for Scoreboard Maintenance

492.36.6499.00.901.99.000
& Repair for the 2012-2013 School Year $ 130.00
Project PO for Scoreboard Maintenance
492.36.6499.00.901.99.000
& Repair for the 2012-2013 School Year $ 235.00
77124
77124
77124
77124
Texas Superior Water Co

V
V
V
V
025927
026005
026010
026087
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617445
617445
617445
617445
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
water - dishman
water - amelia
water - marshall
water - blanchette
$ 365.00
240.35.6341.00.126.99.000
240.35.6341.00.101.99.000
240.35.6341.00.046.99.000
240.35.6341.00.127.99.000
$ 193.00
$ 115.80
$ 154.40
$ 77.20

77153
Tasco
V 22985/H
12/01/2012
617230
12/4/2012
Issued
$ 540.40
THIS PO IS TO COVER SUPPLIES

199.11.6399.02.009.22.222
FOR THE AUTO COLLISION PROGRAM OF
$ 13.49
BISD TAY
77153
Tasco
V 22815/H
12/01/2012
617231
12/4/2012
Issued
$ 13.49

199.11.6399.02.009.22.222
FOR THE AUTO COLLISION PROGRAM$OF
BISD TAY
387.50
77155
Texas Steam & Instrumentation

V 124730
12/08/2012
617664
12/11/2012 Issued
HVAC
$ 387.50
199.51.6299.80.819.99.608
$ 950.00

77167
Thomas Bus Gulf CoastV SR060021139:0111/05/2012
617232
12/4/2012
Issued
$ 950.00
PROVIDE SERVICES FOR BUSES

199.34.6249.61.811.99.000
$ 4,471.84

77186
77186
Cengage Learning
Cengage Learning
V 97988610
V 97988610
12/18/2012
12/18/2012
618325
618325
12/20/2012 Issued
12/20/2012 Issued
2012 Cosm OLP (50 users)

6th Ed Nail Tech OLP (15 users)
244.11.6399.00.009.22.000
244.11.6399.00.009.22.000
77208
Tcp, Region 5 Esc
V EOM 11/2012
12/18/2012
617973
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
$ 4,471.84
2013
2013
$ 1,100.50
$ 377.50
$ 1,478.00
$ 1,060.00
$ 1,060.00
Page 154
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
77244
The Student Planner V 112333
12/17/2012

618076
12/18/2012 Issued
RS
Date:
1/14/2013
Time:
10:54:18AM
Account Number
286.12.6499.00.012.24.000
Pgm Yr Invoice Amou

2010
$ 572.25

773
773
773
Henslee Schwartz
Henslee Schwartz
Henslee Schwartz
V 84418
V 84682
V 85164
11/30/2012
11/30/2012
11/30/2012
617130
617130
617130
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
PROFESSIONAL SERVICES FOR224.11.6219.00.814.23.000

COMPLIANCE MONITOR
COMPLIANCE MONITOR
COMPLIANCE MONITOR
773
Henslee Schwartz
V 85387
12/05/2012
617386
12/6/2012
Issued
Professional Services
199.41.6211.70.701.99.000
773
773
Henslee Schwartz
Henslee Schwartz
V 85637
V 85645
12/20/2012
12/20/2012
618336
618336
12/21/2012 Issued
12/21/2012 Issued
199.41.6211.70.701.99.000
199.41.6211.70.701.99.000
77553
Ca Sdu
V Payday 12/10/12 12/11/2012
617760
12/11/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
77553
Ca Sdu
V Payday 12/21/12 12/21/2012
618332
12/21/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
78020
Time Warner Cable
V DEC/SOUTHERLAND
12/20/2012
618261
12/20/2012 Issued
Tmsca
V Membership
12/12/2012
617840
12/13/2012 Issued
TMSCA Texas Math & Science Coaches

199.11.6399.05.047.11.000
Association
78088
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
Tnt Wrecker Service
V
V
V
V
V
V
V
V
V
W126048
W126092
W126093
W126094
W126098
W126099
W126100
W126351
W126353
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
617665
617665
617665
617665
617665
617665
617665
617665
617665
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
2013
2013
2013
$ 211.50
$ 352.50
$ 1,150.50
$ 1,714.50
$ 5,752.00
$ 5,752.00
$ 14,701.84
$ 4,047.00
$ 18,748.84
$ 170.99
$ 170.99
$ 170.99
$ 170.99
To continue the educational programming

205.11.6249.00.132.32.000
in the Library Authorized user:
2013DiOnetta $Hatcher,
85.98 Lisa
78080
$ 572.25

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
$ 85.98
$ 50.00
$ 50.00
$ 150.00
$ 150.00
$ 295.00
$ 444.50
$ 444.50
$ 150.00
$ 444.50
$ 298.80
$ 382.50
Page 155
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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
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
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 W126354
12/09/2012
V W126355
12/09/2012
V W126356
12/09/2012
V W126357
12/09/2012
V W126358
12/09/2012
V W126359
12/09/2012
V W126360
12/09/2012
V W126361
12/09/2012
V W126364
12/09/2012
V W126365
12/09/2012
V W126367
12/09/2012
V W126368
12/09/2012
V W126369
12/09/2012
V W126371
12/09/2012
V W126372
12/09/2012
V W126378
12/09/2012
V W126379
12/09/2012
V W126382
12/09/2012
V W126385
12/09/2012
V W126386
12/09/2012
V W126389
12/09/2012
V W126392
12/09/2012
V W126393
12/09/2012
V W126394
12/09/2012
V W126395
12/09/2012
V W126396
12/09/2012
V W126397
12/09/2012
V W126557
12/09/2012
V W126564
12/09/2012
V W126575
12/09/2012
V W126576
12/09/2012
V W126578
12/09/2012
V W126756
12/09/2012
V W126757
12/09/2012

617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
617665
12/11/2012
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
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
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
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:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 150.00
$ 444.50
$ 298.80
$ 382.50
$ 266.25
$ 150.00
$ 444.50
$ 298.80
$ 444.50
$ 298.80
$ 382.50
$ 266.25
$ 382.50
$ 444.50
$ 298.80
$ 150.00
$ 150.00
$ 150.00
$ 444.50
$ 298.80
$ 444.50
$ 444.50
$ 298.80
$ 444.50
$ 298.80
$ 444.50
$ 298.80
$ 150.00
$ 150.00
$ 444.50
$ 298.80
$ 150.00
$ 382.50
$ 266.25

78255
Tony's Barbecue & Steak

V House
17013
12/06/2012
617446
12/6/2012
Issued
Food
240.35.6341.00.833.99.000
$ 13,422.75
$ 133.05
$ 133.05
Page 156
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
78255
Tony's Barbecue & Steak
V House
30309
12/18/2012

618262
12/20/2012 Issued
Food
Account Number
240.35.6341.00.833.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 143.60

78366
Total Safety Us, Inc FireV&TR5080

Safety Division 12/10/2012
617666
12/11/2012 Issued
PROVIDE SERVICE TO FIRE EXTINGUISHERS

199.34.6319.61.811.99.000
78599
Travis Bros Supply, Inc V 168224
11/11/2012
617233
12/4/2012
Issued
SUPPLIES
199.51.6319.80.819.99.601
78800
Triangle Blue Print Co V 85533
11/11/2012
617234
12/4/2012
Issued
SUPPLY
199.51.6319.80.819.99.000
78809
Triangle Smr Inc
V INV5646
11/12/2012
617841
12/13/2012 Issued
Commercial Tower Service
199.52.6299.69.850.99.000
78900
78900
78900
Tri-Con, Inc
Tri-Con, Inc
Tri-Con, Inc
V INV-028763
V INV-028777
V INV-028779
12/01/2012
12/01/2012
12/01/2012
617235
617235
617235
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
FIEL USED FOR BUSES

FIEL USED FOR BUSES
FIEL USED FOR BUSES
199.34.6311.61.811.99.000
199.34.6311.61.811.99.000
199.34.6311.61.811.99.000
78900
78900
78900
Tri-Con, Inc
Tri-Con, Inc
Tri-Con, Inc
V INV-028778
V INV-028937
V INV-029024
12/18/2012
12/20/2012
12/20/2012
618263
618263
618263
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 Issued
GASOLINE
FIEL USED FOR BUSES
FIEL USED FOR BUSES
199.51.6311.80.819.99.600
199.34.6311.61.811.99.000
199.34.6311.61.811.99.000
79217
Triple B Cleaning Inc V 688468
08/31/2012
617533
12/10/2012 Issued
Troxell CommunicationsVInc
700646
700693
700693
700693
700693
700693
700693
700693
12/01/2012
12/01/2012
12/01/2012
12/01/2012
12/01/2012
12/01/2012
12/01/2012
12/01/2012
617236
617236
617236
617236
617236
617236
617236
617236
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 1,470.36
$ 1,470.36
$ 8.18
$ 8.18
$ 50.46
$ 50.46
$ 522.00
$ 522.00
$ 23,018.57
$ 13,322.85
$ 23,039.93
$ 59,381.35
$ 9,110.52
$ 24,001.22
$ 23,462.92
$ 56,574.66
Blanket Purchase order for the Child240.35.6299.00.833.99.509

Nutrition Department for maintenance and
cleaning through
$ 18,975.00
79392
79392
79392
79392
79392
79392
79392
79392
$ 143.60
$ 18,975.00
Labor installation as follow-Remove211.21.6399.00.830.24.000

projector ceiling title, cable and wall
2013plate in $Conference
850.00 Roo
DLP PROJECTOR, XGA, 3600 LUMENS
199.11.6395.04.004.30.000
$ 3,294.00
DLP Projector, XGA, 3600 LUMENS
199.11.6395.06.004.31.000
(02171-11C/beamnt)
$ 2,745.00
CABLE PACK FOR PROJ INSTALL
199.11.6399.06.004.31.000
$ 597.00
CABLE, HD15PIN MALETOMALE
199.11.6399.06.004.31.000
PLUS AUDIO, 15FT
$ 71.85
$ 177.00
DISTRB AMP 1INPUT/20OUTPUT
199.11.6399.06.004.31.000
HD 15-PIN
INSTALL CLASSROOM PROJECTOR
199.11.6399.06.004.31.000
- FULL INSTALLATION (NO BOARD)
$ 1,485.00
$ 570.00
INSTALL REMOVE AND REINSTALL
199.11.6399.06.004.31.000
PROJ- OZEN H. S.
Page 157
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
79392
700693
12/01/2012
79392
700693
12/01/2012
79392
700693
12/01/2012
79392
700693
12/01/2012
79392
702034
12/01/2012
79392
702034
12/01/2012

617236
12/4/2012
617236
12/4/2012
617236
12/4/2012
617236
12/4/2012
617236
12/4/2012
617236
12/4/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
MOUNT, UNIVERSAL PROJECTOR
199.11.6399.06.004.31.000
FOR FALSE CEILINGS
PANDUIT FOR PROJ INSTALLS 199.11.6399.06.004.31.000
PIPE EXTENSION - 1 FT
199.11.6399.06.004.31.000
WLLPLT TO VGA,3.5MM,RCA AUD,
199.11.6399.06.004.31.000
RCA-COMP VID
CABLE VGA 15 PIN MALE TO MALE
493.11.6399.00.801.11.000
15FT
DISTRB AMP 1 INPUT/2OUTPUT493.11.6399.00.801.11.000
HD15-PIN
Pgm Yr Invoice Amou

$ 537.00
$ 165.00
$ 75.00
$ 117.00
$ 100.00
$ 236.00

79392
701479
12/08/2012
617667
12/11/2012 Issued
$ 11,019.85
2 PINS POWER CORD 10 FT FOR199.11.6399.01.008.11.216

LUMENS DOC CAMERA
$ 54.75

79529
Tspra
V 20121159
12/17/2012
618077
12/18/2012 Issued
$ 54.75
TSPRA Conference registration x2 199.41.6499.73.713.99.000
$ 990.00

80100
80100
80100
80100
Uline
Uline
Uline
Uline
V
V
V
V
47308377
47308377
47308377
47308377
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617668
617668
617668
617668
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
36X18X68" SECURITY CART KIT:

205.51.6395.00.132.32.000
30X23X38 MAIL CART
205.51.6399.00.132.99.000
MASTERLOCK 2" KEYED DIF PADLOCK
205.51.6399.00.132.99.000
QUOTE: 0050233927
205.51.6399.00.132.99.000
$ 990.00
2013
2013
2013
2013

80100
80100
Uline
Uline
V 47501504
V 47501504
12/10/2012
12/10/2012
617669
617669
12/11/2012 Issued
12/11/2012 Issued
$ 1,050.45
S-7097BU BURGUNDY TISSUE PAPER

199.11.6399.01.001.11.000
20X30
S-8578C DEBBIE CLR FROSTY SHOPPER
199.11.6399.01.001.11.000
BAGS 250
$ 34.64
$ 98.22

80132
U S Dept Of Education V EOM 11/2012
12/18/2012
617974
12/18/2012 Issued
Payroll Deduction
$ 132.86
199.00.2110.00.000.00.000
$ 1,709.04

80170
Ujima Consulting Group,

V Llc
714
12/10/2012
617670
12/11/2012 Issued
EVALUATOR SERVICES FOR VINCENT

265.11.6219.00.048.24.000
MS
$ 1,709.04
2013

80170
Ujima Consulting Group,

V Llc
713
12/11/2012
617842
12/13/2012 Issued
EVALUATOR SERVICES FOR HOMER

265.11.6219.00.123.24.000
8046
8046
Cdw Government, Inc V T243333

Cdw Government, Inc V T392074
11/29/2012
11/29/2012
617144
617144
12/4/2012
12/4/2012
Issued
Issued
TARGUS 17" Slip Case

TARGUS 17" Slip Case
199.13.6399.58.809.25.000
199.13.6399.58.809.25.000
$ 579.89
$ 243.59
$ 35.55
$ 191.42
$ 2,000.00
$ 2,000.00
2013
$ 2,000.00
$ 2,000.00
$ 170.55
$ 238.77
$ 179.73
Page 158
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
8046
8046
8046
8046
8046
8046
617794
617794
617794
617794
617794
617794
Cdw Government, Inc

Cdw Government, Inc
Cdw Government, Inc
Cdw Government, Inc
Cdw Government, Inc
Cdw Government, Inc
V
V
V
V
V
V
T428530
T923359
T949986
V036185
V042660
V042660
11/29/2012
12/10/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
Display Port to DVI video Adapter 199.32.6399.62.812.99.000

Converter Display adapter
Acer V173 DJob - V Series - LCD Monitors
244.11.6399.00.009.22.000
17"
Sony Cyber-Shot DSC-W650
244.11.6399.00.009.22.000
Sony Handycam HDR-CX210
244.11.6399.00.008.22.000
HP Fusing Assembly 110v
199.11.6249.52.009.22.000
Belkin Transparent Screen Protectors
199.11.6399.52.009.22.000
for the new iPad
2013
2013
2013

8057
8057
C.L.O. Repair & Parts V 6336

C.L.O. Repair & Parts V 6337
12/03/2012
12/03/2012
617145
617145
12/4/2012
12/4/2012
Issued
Issued
REPAIR OF CLEANING EQUIPMENT

199.51.6299.80.819.99.609
REPAIR OF CLEANING EQUIPMENT
199.51.6299.80.819.99.609
81905
81905
81905
81905
81905
13-1795
University Interscholastic
V League
V League
13-1795
V League
13-1795
V League
13-1795
V League
13-1795
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
617237
617237
617237
617237
617237
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
A+ Contest Handbook
199.11.6399.04.042.30.000
A+ Elementary Academic Study grade2-6
199.11.6399.04.042.30.000
A+ Jr High Study Book gd 7-8
199.11.6399.04.042.30.000
A+ Spelling Word List gd 3-8
199.11.6399.04.042.30.000
One Act Play Handbook
199.11.6399.04.042.30.000
81905
81905
V League
13-1749
V League
13-1749
11/30/2012
11/30/2012
617238
617238
12/4/2012
12/4/2012
Issued
Issued
CONSTITUTION AND CONTEST199.11.6399.01.043.11.300

RULES
SPELLING WORD LIST GRADES199.11.6399.01.043.11.300
3-8
81905
81905
81905
81905
V League
13-1927
V League
13-1927
V League
13-1927
V League
13-1927
12/18/2012
12/18/2012
12/18/2012
12/18/2012
618078
618078
618078
618078
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
V League
13-2215
V League
13-2215
V League
13-2215
V League
13-2215
13-2215
V League
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618079
618079
618079
618079
618079
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
$ 2,459.68
$ 105.00
$ 185.50
$ 290.50
$ 9.00
$ 22.00
$ 22.00
$ 13.25
$ 13.25
$ 79.50
$ 26.50
$ 13.25
$ 39.75
DEVELOPING MIDDLE SCHOOL199.36.6399.04.046.24.000

NUMBER SENSE SKILLS
$ 6.50
JUNIOR HIGH ACADEMIC STUDY
199.36.6399.04.046.24.000
MATERIALS BOOKLET (GRADES 7-8) $ 22.00
READY WRITING AND CREATIVE
199.36.6399.04.046.24.000
WRITING HANDBOOK FOR ELEM. AND$JUNIOR
9.00
HIG
SPELLING WORD LIST (GRADES
199.36.6399.04.046.24.000
3-8) (12COPIES)
$ 13.25
81905
81905
81905
81905
81905
$ 45.86
$ 1,045.90
$ 678.95
$ 339.49
$ 223.27
$ 126.21
A+ DEVELOPING MIDDLE SCHOOL

211.11.6399.00.048.30.000
NUMBER SENSE SKILLS 2013
A+ JUNIOR HIGH ACADEMIC STUDY
211.11.6399.00.048.30.000
MATERIALS BOOKLET 2013
A+ READY WRITING AND CREATIVE
211.11.6399.00.048.30.000
WRITING HANDBOOK 2013
A+ SPELLING WORD LIST
211.11.6399.00.048.30.000
2013
A+ SPELLING WORD LIST
211.11.6399.00.048.30.000
2013
$ 50.75
$ 39.00
$ 22.00
$ 9.00
$ 13.25
$ 3.50
$ 86.75
Page 159
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
8203
Carl Johnsen's Florist Inc
V 082417
11/30/2012
8203
Carl Johnsen's Florist Inc
V 083095
11/30/2012

Account Number
617146
12/4/2012 Issued
Blooming plants for various occasions
199.52.6399.69.850.99.000
617146
12/4/2012 Issued
Blooming plants for various occasions
199.52.6399.69.850.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 67.00
$ 52.75

82400
United Way Of Beaumont

V EOM 11/2012
12/18/2012
617975
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
82600
Upstart Div Of Highsmith

V Inc
4815286
12/17/2012
618080
12/18/2012 Issued
Blanket PO for Library Promotional199.12.6399.04.048.30.000

Materials and Book marks
8275
8275
Carpenters Time CenterV 208061

Carpenters Time CenterV 208061
12/10/2012
12/10/2012
617795
617795
12/13/2012 Issued
12/13/2012 Issued
Programming the clock

Time Clock
199.32.6399.62.812.99.000
199.32.6399.62.812.99.000
8278
8278
8278
8278
8278
Carquest Auto Parts #96V

7988-193011
7988-193363
7988-193609
7988-194238
7988-194337
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
617147
617147
617147
617147
617147
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Issued
Carquest Auto Parts #96V 7988-193439

12/05/2012
12/05/2012
617398
617398
12/6/2012
12/6/2012
Issued
Issued

8278
8278
8278
8278
8278
8278
8278
8278
8278
8278
8278
8278

7988-193728
7988-193757
7988-193869
7988-193983
7988-194239
7988-194240
7988-194291
7988-194309
7988-194313
7988-194406
7988-194501
7988-194670
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
618319
618319
618319
618319
618319
618319
618319
618319
618319
618319
618319
618319
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
$ 11.00
$ 11.00
$ 139.92
$ 139.92
$ 35.00
$ 255.00
$ 290.00
THIS PO IS TO COVER AUTO PARTS/SUPPLIES

199.11.6399.02.009.22.222
FOR THE AUTOMOTIVE TECHNOLOGY
$ 84.89
199.11.6399.02.009.22.222
$ 40.15
199.11.6399.02.009.22.222
$ 17.52
199.11.6399.02.009.22.222
$ 42.49
199.11.6399.02.009.22.222
$ 28.50
8278
8278
$ 119.75

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
$ 213.55
$ 17.67
$ 17.52
$ 35.19
$ 519.80
$ 119.64
$ 84.26
$ 5.28
$ 88.40
$ 215.40
$ 22.00
$ 1,389.72
$ 215.40
$ 427.32
$ 306.60
$ 53.41
Page 160
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
8278
12/20/2012
8278
12/20/2012

Account Number
618319
12/20/2012 Issued
618319
12/20/2012 Issued
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 74.48
$ 11.47

8341
8341
8341
8341
Ced/consolidated Electrical
V 0468-579908
Distributors, Inc12/03/2012
V 0468-580612
V 0468-580678
V 0468-580754
617148
617148
617148
617148
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
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
8341
8341
8341
8341
V 0468-581351
V 0468-581675
V 0468-581684
V 0468-581719
618204
618204
618204
618204
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
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
8341
8341
8341
8341
8341
V 0468-581432
V 0468-581433
V 0468-581491
V 0468-581495
V 0468-581541
618320
618320
618320
618320
618320
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Issued
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
8407
8407
Carrier Corporation
Carrier Corporation
V B002305624
V B002307062
12/10/2012
12/10/2012
617549
617549
12/11/2012 Issued
12/11/2012 Issued
MAINTENANCE AND REPAIR 199.51.6299.80.819.99.608

MAINTENANCE AND REPAIR 199.51.6299.80.819.99.608
8418
Copy & Camera, Inc
V 231572
12/13/2012
617796
12/13/2012 Issued
Project Purchase Order
199.11.6249.52.009.22.000
84716
12/04/2012
Varsity Spirit Fashions Cheerleader
V 26400520& Danzteam
617239
12/4/2012
Issued
EP
199.36.6399.42.008.91.224
84747
Verizon Wireless
V 6816877334
12/13/2012
617843
12/13/2012 Issued
Blanket Purchase Order - cell phone199.51.6256.80.819.99.000

to approx 305 school district devices
$ 3,533.18
$ 45.97
$ 107.87
$ 124.64
$ 435.17
$ 713.65
$ 16.50
$ 222.80
$ 581.95
$ 172.69
$ 975.38
$ 700.00
$ 88.74
$ 240.00
$ 101.70
$ 12.12
$ 1,133.96
$ 2,484.00
$ 1,304.00
$ 3,788.00
$ 11.71
$ 11.71
$ 685.65
$ 685.65
$ 11,323.34
$ 11,323.34
Page 161
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
84747
Verizon Wireless
V 6816877336
12/20/2012
Date:
1/14/2013
Time:
10:54:18AM

Account Number
Pgm Yr Invoice Amou
618264
12/20/2012 Issued
84356-4GMobile BroadBand mothly
429.51.6259.00.820.99.000
fee for 7 months, ending May31,2013
2013
$ 5,698.66

84747
Verizon Wireless
V 6816882265
12/20/2012
618265
12/20/2012 Issued
Cellular services for one year
199.41.6499.73.713.99.000
8481
Bruces General Construction

V 2415
12/19/2012
618205
12/20/2012 Issued
df
630.81.6629.00.126.99.000
85235
Vidor ISD Athletic
12/17/2012
618081
12/18/2012 Issued
SOCCER GAMES AT VIDOR 12/18,12/19

199.36.6412.41.001.91.414
85513
Vincent Middle School V
11/29/2012
617240
12/4/2012
Issued
VINCENT M.S. 8TH GRADE GIRLS'

199.36.6412.41.041.91.402
BB TOURNAMENT ENTRY FEES
85513
Vincent Middle School V 1214
10/24/2012
617241
12/4/2012
Issued
Basketball Tournament entry fee
199.36.6412.41.042.91.402
85513
Vincent Middle School V tournament fee 11/16/2012
617242
12/4/2012
Issued
Visual Techniques Inc V 26728
12/10/2012
617671
12/11/2012 Issued
27" X 250'Laminating Film, 1" core,199.11.6399.04.047.30.000

3 mil
8667
8667
Chalks Truck Parts Inc V 750866

12/05/2012
12/10/2012
617550
617550
12/11/2012 Issued
12/11/2012 Issued

8667
8667

12/17/2012
12/17/2012
617997
617997
12/18/2012 Issued
12/18/2012 Issued

8667
8667

12/18/2012
12/19/2012
618206
618206
12/20/2012 Issued
12/20/2012 Issued
$ 189.95
$ 189.95
$ 33,161.47
$ 33,161.47
$ 200.00
$ 200.00
$ 100.00
$ 100.00
$ 100.00
$ 100.00
100.00
8th Grade Girls' Basketball Tournament
199.36.6412.41.047.91.402
Fee @ Vincent Middle School Dec. 14-15,$ 2012
85618
$ 5,698.66

$ 100.00
$ 468.00
$ 468.00
$ 1,065.40
$ 42.65
$ 1,108.05
$ 76.15
$ 1,300.15
$ 1,376.30
$ 177.85
$ 2,015.00
$ 2,192.85
Page 162
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
8800
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
617399
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
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
V
V
V
V
V
V
V
V
V
V
084800906
084801662
084801670
084801988
084801989
084801990
084802460
084802571
084802572
084802780
084802785
084802788
084803109
084803553
084803661
084803662
084803858
084803863
084803866
084804186
084804654
084804656
084804665
084805218
084805280
084805282
084805735
084805737
084805741
084805746
12/04/2012
12/05/2012
12/04/2012
12/05/2012
12/04/2012
12/04/2012
12/05/2012
12/04/2012
12/04/2012
12/05/2012
12/05/2012
12/05/2012
12/04/2012
12/05/2012
12/04/2012
12/04/2012
12/05/2012
12/05/2012
12/05/2012
12/04/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
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
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
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
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
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
Cintas Corp
V
V
V
V
V
V
084801985
084803105
084803108
084803110
084804185
084804187
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
617551
617551
617551
617551
617551
617551
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
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
$ 22.04
$ 19.34
$ 17.90
$ 22.04
$ 16.55
$ 22.04
$ 17.27
$ 22.04
$ 17.27
$ 19.34
$ 13.13
$ 17.90
$ 16.55
$ 17.27
$ 22.04
$ 17.27
$ 19.34
$ 13.13
$ 17.90
$ 16.55
$ 17.27
$ 13.13
$ 15.20
$ 32.39
$ 16.55
$ 21.41
$ 17.27
$ 13.13
$ 15.20
$ 15.20
$ 543.66
$ 26.18
$ 24.11
$ 22.04
$ 22.04
$ 22.04
$ 22.04
Page 163
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V 084804529
12/05/2012
V 084804661
12/05/2012
V 084804762
12/05/2012
V 084804763
12/05/2012
V 084805277
12/05/2012
V 084805279
12/05/2012
V 084805281
12/05/2012
V 084805614
12/05/2012
V 084805742
12/05/2012
V 084805745
12/05/2012
V 084805842
12/05/2012
V 084806037
12/05/2012
V 084806043
12/05/2012
V 084806044
12/05/2012

617551
12/11/2012
617551
12/11/2012
617551
12/11/2012
617551
12/11/2012
617551
12/11/2012
617551
12/11/2012
617551
12/11/2012
617551
12/11/2012
617551
12/11/2012
617551
12/11/2012
617551
12/11/2012
617551
12/11/2012
617551
12/11/2012
617551
12/11/2012
Chk Status
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 13.57
$ 19.80
$ 22.04
$ 17.27
$ 16.55
$ 22.04
$ 22.04
$ 13.57
$ 19.80
$ 23.39
$ 17.27
$ 19.34
$ 15.20
$ 17.90

8800
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
Cintas Corp
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
084801666
084802459
084802461
084802468
084802607
084802608
084802784
084803552
084803554
084803561
084803693
084803694
084803862
084804182
084804795
084805276
084805734
084805736
084805743
084805874
084806040
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
617797
617797
617797
617797
617797
617797
617797
617797
617797
617797
617797
617797
617797
617797
617797
617797
617797
617797
617797
617797
617797
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
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
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
$ 398.23
$ 20.61
$ 55.07
$ 25.54
$ 18.62
$ 11.14
$ 20.69
$ 20.61
$ 55.07
$ 25.54
$ 18.62
$ 11.14
$ 20.69
$ 20.61
$ 24.11
$ 20.69
$ 24.11
$ 55.07
$ 25.54
$ 25.46
$ 20.69
$ 20.61
$ 540.23
Page 164
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp
8800
Cintas Corp

V 084796970
12/18/2012
V 084799475
12/18/2012
V 084799479
12/18/2012
V 084799480
12/18/2012
V 084799482
12/18/2012
V 084799483
12/18/2012

618207
12/20/2012
618207
12/20/2012
618207
12/20/2012
618207
12/20/2012
618207
12/20/2012
618207
12/20/2012
Chk Status
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 26.10
$ 19.34
$ 20.61
$ 11.06
$ 15.20
$ 17.90

8805
8805
Chuck's Wrecker ServiceV 127695

Chuck's Wrecker ServiceV 127738
12/03/2012
12/03/2012
617149
617149
12/4/2012
12/4/2012
Issued
Issued
WRECKER SERVICE
WRECKER SERVICE
199.51.6249.80.819.99.600
199.51.6249.80.819.99.600
8805
Chuck's Wrecker ServiceV 126949-V
12/05/2012
617400
12/6/2012
Issued
WRECKER SERVICE
199.51.6249.80.819.99.600
8805
8805
8805
8805
8805
8805
8805
Chuck's Wrecker ServiceV

127810
127833
127834
127839
127847
127866
127939
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
617798
617798
617798
617798
617798
617798
617798
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
WRECKER SERVICE
WRECKER SERVICE
WRECKER SERVICE
WRECKER SERVICE
WRECKER SERVICE
WRECKER SERVICE
WRECKER SERVICE
199.51.6249.80.819.99.600
199.51.6249.80.819.99.600
199.51.6249.80.819.99.600
199.51.6249.80.819.99.600
199.51.6249.80.819.99.600
199.51.6249.80.819.99.600
199.51.6249.80.819.99.600
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
W & B Service Company,

V Lp
Y-222680005
V Lp
Y-222680007
V Lp
Y-222850006
V Lp
Y-222850008
V Lp
Y-222850010
V Lp
Y-222850011
V Lp
Y-222850012
V Lp
Y-222850013
V Lp
Y-222900001
V Lp
Y-222900002
V Lp
Y-222900003
V Lp
Y-222900004
V Lp
Y-222900005
V Lp
Y-222900006
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617672
617672
617672
617672
617672
617672
617672
617672
617672
617672
617672
617672
617672
617672
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
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
$ 110.21
$ 65.00
$ 60.00
$ 125.00
$ 95.00
$ 95.00
$ 95.00
$ 95.00
$ 95.00
$ 95.00
$ 95.00
$ 60.00
$ 95.00
$ 630.00
$ 400.46
$ 423.58
$ 789.12
$ 726.06
$ 646.50
$ 861.37
$ 611.82
$ 1,505.07
$ 500.58
$ 515.15
$ 547.26
$ 558.38
$ 669.62
$ 1,473.41
Page 165
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
88094
V Lp
Y-222900007 12/10/2012
88094
V Lp
Y-222900008 12/10/2012
88094
V Lp
Y-222910001 12/10/2012
88094
V Lp
Y-222910002 12/10/2012
88094
V Lp
Y-222910003 12/10/2012
88094
V Lp
Y-222930001 12/10/2012
88094
V Lp
Y-222930003 12/10/2012
88094
V Lp
Y-223010003 12/10/2012
88094
V Lp
Y-223010004 12/10/2012
88094
V Lp
Y-223010005 12/10/2012
88094
V Lp
Y-223010006 12/10/2012
88094
V Lp
Y-223010007 12/10/2012
88094
V Lp
Y-223010008 12/10/2012
88094
V Lp
Y-223010009 12/10/2012
88094
V Lp
Y-223010010 12/10/2012
88094
V Lp
Y-223010011 12/10/2012
88094
V Lp
Y-223010012 12/10/2012
88094
V Lp
Y-223010013 12/10/2012
88094
V Lp
Y-223010014 12/10/2012
88094
V Lp
Y-223010015 12/10/2012
88094
V Lp
Y-223010016 12/10/2012
88094
V Lp
y-223040001
12/10/2012
88094
V Lp
Y-223050001 12/10/2012
88094
V Lp
Y-223050002 12/10/2012
88094
V Lp
y-223050003
12/10/2012
88094
V Lp
Y-223050004 12/10/2012
88094
V Lp
Y-223130001 12/10/2012
88094
V Lp
Y-223130002 12/10/2012
88094
V Lp
Y-223130003 12/10/2012
88094
V Lp
Y-223130004 12/10/2012
88094
V Lp
Y-223130005 12/10/2012
88094
V Lp
Y-223130006 12/10/2012
88094
V Lp
Y-223130007 12/10/2012
88094
V Lp
Y-223130008 12/10/2012
88094
V Lp
Y-223130009 12/10/2012
88094
V Lp
Y-223200001 12/10/2012
88094
V Lp
Y-223200002 12/10/2012
88094
V Lp
Y-223200003 12/10/2012
88094
V Lp
Y-223200004 12/10/2012
88094
V Lp
Y-223250001 12/10/2012

617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012

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
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 647.61
$ 500.58
$ 515.15
$ 500.58
$ 558.13
$ 646.50
$ 886.06
$ 600.70
$ 1,323.18
$ 1,003.48
$ 874.00
$ 1,326.08
$ 600.70
$ 654.61
$ 854.61
$ 523.45
$ 500.58
$ 500.58
$ 774.82
$ 804.70
$ 600.70
$ 1,167.85
$ 1,148.24
$ 874.00
$ 500.58
$ 709.78
$ 1,075.81
$ 713.43
$ 1,454.56
$ 884.87
$ 1,101.26
$ 874.00
$ 600.70
$ 611.57
$ 635.38
$ 500.58
$ 789.12
$ 500.58
$ 511.45
$ 611.82
Page 166
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
88094
V Lp
Y-223250002 12/10/2012
88094
V Lp
Y-223250003 12/10/2012
88094
V Lp
Y-223250004 12/10/2012
88094
V Lp
Y-223250005 12/10/2012
88094
V Lp
Y-223250006 12/10/2012
88094
V Lp
Y-223250007 12/10/2012
88094
V Lp
Y-223250008 12/10/2012
88094
V Lp
Y-223250009 12/10/2012
88094
V Lp
Y-223250010 12/10/2012
88094
V Lp
Y-223250011 12/10/2012
88094
V Lp
Y-223250012 12/10/2012
88094
V Lp
Y-223250013 12/10/2012
88094
V Lp
Y-223250014 12/10/2012
88094
V Lp
Y-223250015 12/10/2012
88094
V Lp
Y-223250016 12/10/2012
88094
V Lp
Y-223250017 12/10/2012

617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012
617672
12/11/2012

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
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 755.62
$ 661.66
$ 633.56
$ 617.06
$ 611.82
$ 959.52
$ 1,148.24
$ 1,180.32
$ 874.00
$ 622.47
$ 625.24
$ 484.19
$ 462.31
$ 458.40
$ 451.51
$ 623.82

88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094
88094

V Lp
Y-222680005
V Lp
Y-222680007
V Lp
Y-222850006
V Lp
Y-222850008
V Lp
Y-222850010
V Lp
Y-222850011
V Lp
Y-222850012
V Lp
Y-222850013
V Lp
Y-222900001
V Lp
Y-222900002
V Lp
Y-222900003
V Lp
Y-222900004
V Lp
Y-222900005
V Lp
Y-222900006
V Lp
Y-222900007
V Lp
Y-222900008
V Lp
Y-222910001
V Lp
Y-222910002
V Lp
Y-222910003
V Lp
Y-222930001
V Lp
Y-222930003
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
618082
618082
618082
618082
618082
618082
618082
618082
618082
618082
618082
618082
618082
618082
618082
618082
618082
618082
618082
618082
618082
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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
$ 49,102.65
$ 400.46
$ 423.58
$ 789.12
$ 726.06
$ 646.50
$ 861.37
$ 611.82
$ 1,505.07
$ 500.58
$ 515.15
$ 547.26
$ 558.38
$ 669.62
$ 1,473.41
$ 647.61
$ 500.58
$ 515.15
$ 500.58
$ 558.13
$ 646.50
$ 886.06
Page 167
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
88094
V Lp
Y-223010003 12/10/2012
88094
V Lp
Y-223010004 12/10/2012
88094
V Lp
Y-223010005 12/10/2012
88094
V Lp
Y-223010006 12/10/2012
88094
V Lp
Y-223010007 12/10/2012
88094
V Lp
Y-223010008 12/10/2012
88094
V Lp
Y-223010009 12/10/2012
88094
V Lp
Y-223010010 12/10/2012
88094
V Lp
Y-223010011 12/10/2012
88094
V Lp
Y-223010012 12/10/2012
88094
V Lp
Y-223010013 12/10/2012
88094
V Lp
Y-223010014 12/10/2012
88094
V Lp
Y-223010015 12/10/2012
88094
V Lp
Y-223010016 12/10/2012
88094
V Lp
y-223040001
12/10/2012
88094
V Lp
Y-223050001 12/10/2012
88094
V Lp
Y-223050002 12/10/2012
88094
V Lp
y-223050003
12/10/2012
88094
V Lp
Y-223050004 12/10/2012
88094
V Lp
Y-223130001 12/10/2012
88094
V Lp
Y-223130002 12/10/2012
88094
V Lp
Y-223130003 12/10/2012
88094
V Lp
Y-223130004 12/10/2012
88094
V Lp
Y-223130005 12/10/2012
88094
V Lp
Y-223130006 12/10/2012
88094
V Lp
Y-223130007 12/10/2012
88094
V Lp
Y-223130008 12/10/2012
88094
V Lp
Y-223130009 12/10/2012
88094
V Lp
Y-223200001 12/10/2012
88094
V Lp
Y-223200002 12/10/2012
88094
V Lp
Y-223200003 12/10/2012
88094
V Lp
Y-223200004 12/10/2012
88094
V Lp
Y-223250001 12/10/2012
88094
V Lp
Y-223250002 12/10/2012
88094
V Lp
Y-223250003 12/10/2012
88094
V Lp
Y-223250004 12/10/2012
88094
V Lp
Y-223250005 12/10/2012
88094
V Lp
Y-223250006 12/10/2012
88094
V Lp
Y-223250007 12/10/2012
88094
V Lp
Y-223250008 12/10/2012

618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
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
Issued
Issued
Issued
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
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
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:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 600.70
$ 1,323.18
$ 1,003.48
$ 874.00
$ 1,326.08
$ 600.70
$ 654.61
$ 854.61
$ 523.45
$ 500.58
$ 500.58
$ 774.82
$ 804.70
$ 600.70
$ 1,167.85
$ 1,148.24
$ 874.00
$ 500.58
$ 709.78
$ 1,075.81
$ 713.43
$ 1,454.56
$ 884.87
$ 1,101.26
$ 874.00
$ 600.70
$ 611.57
$ 635.38
$ 500.58
$ 789.12
$ 500.58
$ 511.45
$ 611.82
$ 755.62
$ 661.66
$ 633.56
$ 617.06
$ 611.82
$ 959.52
$ 1,148.24
Page 168
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
88094
V Lp
Y-223250009 12/10/2012
88094
V Lp
Y-223250010 12/10/2012
88094
V Lp
Y-223250011 12/10/2012
88094
V Lp
Y-223250012 12/10/2012
88094
V Lp
Y-223250013 12/10/2012
88094
V Lp
Y-223250014 12/10/2012
88094
V Lp
Y-223250015 12/10/2012
88094
V Lp
Y-223250016 12/10/2012
88094
V Lp
Y-223250017 12/10/2012

618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
618082
12/18/2012
Chk Status
Issued
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
199.34.6249.61.811.99.000
ON BUSES
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 1,180.32
$ 874.00
$ 622.47
$ 625.24
$ 484.19
$ 462.31
$ 458.40
$ 451.51
$ 623.82

8831
Child Support Enforcement

V Payday
Division
12/10/12 12/11/2012
617758
12/11/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
8831
Child Support Enforcement

V Payday
Division
12/21/12 12/21/2012
618330
12/21/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
8912
Coach Comm, Llc
V 282658
12/20/2012
618208
12/20/2012 Issued
df
199.36.6299.41.805.91.426
8927
Cici's Pizza #160
V IC2012-08
12/18/2012
617998
12/18/2012 Issued
Student Incentive
199.11.6412.01.129.11.000
8939
8939
8939
8939
Code Blue Police SupplyV

37184
37186
37207
37301
12/06/2012
12/06/2012
12/06/2012
12/06/2012
617401
617401
617401
617401
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
UNIFORMS AND OTHER POLICE

199.52.6319.69.850.99.000
SUPPLIES
199.52.6319.69.850.99.000
SUPPLIES
199.52.6319.69.850.99.000
SUPPLIES
199.52.6319.69.850.99.000
SUPPLIES
8939
8939
8939
Code Blue Police SupplyV 37210

12/06/2012
12/06/2012
12/06/2012
617799
617799
617799
12/13/2012 Issued
12/13/2012 Issued
12/13/2012 Issued

199.52.6319.69.850.99.000
SUPPLIES
199.52.6319.69.850.99.000
SUPPLIES
199.52.6319.69.850.99.000
SUPPLIES
8945
8945
Coastal Welding SupplyVCoBM69410

Coastal Welding SupplyVCoBM76383
12/04/2012
12/05/2012
617402
617402
12/6/2012
12/6/2012
Issued
Issued
WELDING EQUIPMENT & SUPPLIES

199.51.6319.80.819.99.624
199.51.6319.80.819.99.624
$ 49,102.65
$ 200.00
$ 200.00
$ 200.00
$ 200.00
$ 396.44
$ 396.44
$ 415.00
$ 415.00
$ 395.00
$ 200.00
$ 30.00
$ 40.00
$ 665.00
$ 750.00
$ 425.00
$ 1,400.00
$ 2,575.00
$ 48.75
$ 58.49
Page 169
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

8945
Coastal Welding SupplyVCoR427298
12/10/2012
617552
12/11/2012 Issued

199.51.6319.80.819.99.624
8967
8967
8967
8967
8967
8967
8967
8967
Coastal Radio & Radar Inc

V 5542
V 5546
V 5547
V 5548
V 5550
V 5552
V 5554
V 5555
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
617403
617403
617403
617403
617403
617403
617403
617403
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
PROVIDES RADIOS FOR BUSES199.34.6319.61.811.99.000

8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
8990
Coburn's Co Of Beaumont
V 15293591
Inc
V 15326378
Inc
V 15329976
Inc
V 15330150
Inc
V 15332519
Inc
V 15348184
Inc
V 15356380
Inc
V 15376434
Inc
V 15383137
Inc
V 15383137-1
Inc
V 15386667
Inc
V 15392896
Inc
V 15395992
Inc
V 15396459
Inc
V 15410155
Inc
V 15413942
Inc
V 15419482
Inc
V 15420688
Inc
V 15423767
Inc
V 15425044
Inc
V 15426712
Inc
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
617150
617150
617150
617150
617150
617150
617150
617150
617150
617150
617150
617150
617150
617150
617150
617150
617150
617150
617150
617150
617150
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
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
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
199.51.6319.80.819.99.614
$ 107.24
$ 157.50
$ 157.50
$ 220.00
$ 317.37
$ 266.42
$ 279.45
$ 340.82
$ 708.89
$ 395.00
$ 275.00
$ 2,802.95
$ 95.69
$ 425.70
$ 106.56
$ 9.72
$ 1.80
$ 62.71
$ 155.00
$ 103.48
$ 37.99
$ 128.29
$ 106.56
$ 166.54
$ 40.31
$ 6.45
$ 56.87
$ 1.69
$ 10.58
$ 99.11
$ 53.18
$ 20.18
$ 236.87
$ 1,771.19
Page 170
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
8990
V 15359205
Inc
12/10/2012
8990
V 15398993
Inc
12/10/2012
8990
V 15433756
Inc
12/06/2012
8990
12/06/2012
V 15436017
Inc
8990
V 15437387
Inc
12/06/2012
V 15444976
Inc
8990
12/10/2012
8990
V 15448808
Inc
12/10/2012
V 15454537
Inc
8990
12/10/2012

617553
12/11/2012
617553
12/11/2012
617553
12/11/2012
617553
12/11/2012
617553
12/11/2012
617553
12/11/2012
617553
12/11/2012
617553
12/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
FIXTURES & SUPPLIES
Account Number
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 132.73
$ 20.96
$ 178.78
$ 115.05
$ 171.56
$ 89.85
$ 56.61
$ 36.00

8990
8990
8990
8990
V 15459841
Inc
V 15464352
Inc
V 15467068
Inc
V 15467648
Inc
12/17/2012
12/17/2012
12/17/2012
12/17/2012
617999
617999
617999
617999
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
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
8990
8990
8990
8990
V 12476945
Inc
V 15471332
Inc
V 15474623
Inc
V 15476760
Inc
12/19/2012
12/19/2012
12/19/2012
12/19/2012
618209
618209
618209
618209
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
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
89900
89900
89900
89900
89900
89900
89900
89900
89900
89900
89900
89900
89900
89900
Wells, Peyton, Greenberg

V &132111
Hunt, Llp
V &132112
Hunt, Llp
V &132113
Hunt, Llp
V &132114
Hunt, Llp
V &132115
Hunt, Llp
V &132116
Hunt, Llp
V &132117
Hunt, Llp
V &132118
Hunt, Llp
V &132119
Hunt, Llp
V &132120
Hunt, Llp
V &132121
Hunt, Llp
V &132122
Hunt, Llp
V &132123
Hunt, Llp
V &132124
Hunt, Llp
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
617447
617447
617447
617447
617447
617447
617447
617447
617447
617447
617447
617447
617447
617447
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Legal Bills November 2012

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
$ 788.58
$ 70.66
$ 7.05
$ 5.93
$ 139.93
$ 219.10
$ 59.93
$ 10.74
$ 829.23
$ 29.07
$ 910.40
$ 2,003.00
$ 4,530.84
$ 3,850.00
$ 6,553.00
$ 531.00
$ 4,053.39
$ 1,071.65
$ 150.00
$ 350.00
$ 1,150.00
$ 706.40
$ 1,870.66
$ 3,623.00
$ 3,901.00
$ 34,343.94
Page 171
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
9
A-1 Glass Company
9
A-1 Glass Company
9
A-1 Glass Company
9
A-1 Glass Company
9
A-1 Glass Company
9
A-1 Glass Company
9
A-1 Glass Company
9
A-1 Glass Company
9
A-1 Glass Company
9
A-1 Glass Company
9
A-1 Glass Company

V IBMT123163 12/10/2012
V IBMT123196 12/10/2012
V IBMT123197 12/10/2012
V IBMT123201 12/10/2012
V IBMT123202 12/10/2012
V IBMT123206 12/10/2012
V IBMT123208 12/10/2012
V IBMT123209 12/10/2012
V IBMT123212 12/10/2012
V IBMT123214 12/10/2012
V IBMT123215 12/10/2012

617534
12/11/2012
617534
12/11/2012
617534
12/11/2012
617534
12/11/2012
617534
12/11/2012
617534
12/11/2012
617534
12/11/2012
617534
12/11/2012
617534
12/11/2012
617534
12/11/2012
617534
12/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
CONTRACTED
CONTRACTED
CONTRACTED
CONTRACTED
CONTRACTED
CONTRACTED
CONTRACTED
CONTRACTED
CONTRACTED
CONTRACTED
CONTRACTED
Account Number
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
199.51.6299.80.819.99.601
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 270.00
$ 208.95
$ 134.38
$ 143.02
$ 484.20
$ 229.95
$ 455.85
$ 296.08
$ 229.95
$ 229.95
$ 229.95

9
A-1 Glass Company
V IBMT123292
12/19/2012
618188
12/20/2012 Issued
CONTRACTED
199.51.6299.80.819.99.601
90378
West Publishing Co
V 824836072
12/08/2012
617673
12/11/2012 Issued
RS
199.41.6499.72.701.99.000
90378
West Publishing Co
V 822842131
12/08/2012
617674
12/11/2012 Issued
RS
199.41.6499.72.701.99.000
90666
Whaley Food Service V 2891197
12/17/2012
618083
12/18/2012 Issued
Food services parts, equipment
240.35.6342.00.833.99.509
90666
12/17/2012
618084
12/18/2012 Issued
240.35.6342.00.833.99.509
90666
12/17/2012
618085
12/18/2012 Issued
240.35.6342.00.833.99.509
90820
90820
90820
White Tire Supply Inc V 1-66154

White Tire Supply Inc V 1-GS66167
11/30/2012
11/30/2012
11/30/2012
617243
617243
617243
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
TIRES
TIRES
TIRES
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
199.51.6319.80.819.99.618
$ 2,912.28
$ 9.25
$ 9.25
$ 226.50
$ 226.50
$ 205.50
$ 205.50
$ 7.73
$ 7.73
$ 278.46
$ 278.46
$ 284.98
$ 284.98
$ 42.50
$ 21.25
$ 116.95
$ 180.70
Page 172
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
90820
12/17/2012

618086
12/18/2012 Issued
TIRES
Date:
1/14/2013
Time:
10:54:18AM
Account Number
199.51.6319.80.819.99.618
Pgm Yr Invoice Amou

$ 34.25

9094
9094
9094
Commercial Filtration Medias

V 12407
Inc
V 12412
Inc
V 12420
Inc
12/10/2012
12/10/2012
12/10/2012
617554
617554
617554
12/11/2012 Issued
12/11/2012 Issued
12/11/2012 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
9094

V 12424
Inc
V 12429
Inc
12/19/2012
12/19/2012
618210
618210
12/20/2012 Issued
12/20/2012 Issued

199.51.6299.80.819.99.608
199.51.6299.80.819.99.608
90962
Wholesale Electric Supply

V 68-3019444
Co Of Houston Inc
11/30/2012
617244
12/4/2012
Issued
ELECTRICAL
199.51.6319.80.819.99.602
914028
Diversified Collection Service

V EOM
Inc11/2012
(dcs)
12/18/2012
617976
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
91483
Automated Logic-Ues V 0065262-IN
12/03/2012
617245
12/4/2012
Issued
EMS SUPPLIES
199.51.6319.80.819.99.604
91483
Automated Logic-Ues V R25210
12/14/2012
617926
12/14/2012 Issued
Blanket PO for building controls for630.81.6299.00.110.99.000

Fletcher Phase 2 Renovations
91562
Woodard Distributing V 099914
12/11/2012
617675
12/11/2012 Issued
CARPENTRY
199.51.6319.80.819.99.601
91562
12/11/2012
617676
12/11/2012 Issued
CARPENTRY
199.51.6319.80.819.99.601
91562
12/17/2012
618087
12/18/2012 Issued
CARPENTRY
199.51.6319.80.819.99.601
91587
91587
Woodworkers Paradise V 169437

11/30/2012
11/30/2012
617246
617246
12/4/2012
12/4/2012
Issued
Issued
93-1/2 X 1/4 X 025 X 4T (ETS)

SC412 S/S BLADES (1GROSS)
199.11.6399.52.046.22.260
199.11.6399.52.046.22.260
$ 34.25
$ 2,979.98
$ 7,141.48
$ 4,361.48
$ 14,482.94
$ 4,496.16
$ 1,964.72
$ 6,460.88
$ 76.85
$ 76.85
$ 273.27
$ 273.27
$ 263.36
$ 263.36
$ 8,500.00
$ 8,500.00
$ 148.40
$ 148.40
$ 315.91
$ 315.91
$ 153.76
$ 153.76
$ 79.80
$ 57.84
Page 173
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

91587
12/05/2012
617677
12/11/2012 Issued
199.11.6249.52.009.22.000
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
91587
Woodworkers Paradise
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
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
169275
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
618088
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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
1/2 Straight Freud Bit

1/2x1/4 Bushing Freud
1/4 Straight Freud Bit
12pc Mini Blanks
2Oz. glue, Medium
7MM Slimline Pen Kits
7MM Slimline Pen Kits
7mm Slimline Pen Kits
9 pc. Micromesh Pad
Abranet Sanding Mesh
Bacote 1 1/2x12
Bethlehem Olivewood BL
Bottle Stop Chuck/DB
Cocobola 1-1/2x12
Drill Center
Keychain Kit 24K
Keychain Kit, Satin
Keychain Kit, chrome
Macassar Ebony Pen BL
Magnifier Kit
Maxi-Blank 6pk
Mylands Frict Polish
Pen Press
Red Heart Pen Blanks
T-Handle Cork Screw Kit
Ultra Shine Wax 8oz.
Vint Bottle Stopper Kit
Wood Blank Festival
Wood Blank Southwest
Wood Blank, Goldrush
Zebrawood Pen Blanks
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
199.11.6399.52.009.22.298
$ 137.64
$ 33.94
$ 33.94
$ 14.99
$ 10.50
$ 12.61
$ 14.95
$ 7.58
$ 8.75
$ 8.75
$ 8.75
$ 8.75
$ 8.75
$ 49.90
$ 10.95
$ 6.45
$ 13.95
$ 9.95
$ 7.95
$ 49.95
$ 6.60
$ 5.40
$ 5.40
$ 9.95
$ 47.80
$ 25.80
$ 24.95
$ 39.95
$ 11.95
$ 17.55
$ 18.95
$ 10.10
$ 4.45
$ 4.45
$ 4.45
$ 11.95
Page 174
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Date:
1/14/2013
Time:
10:54:18AM
Account Number
Pgm Yr Invoice Amou

91661
World Book, Inc
V 0001454716
12/10/2012
617678
12/11/2012 Issued
$ 503.18
2013 World Book Encyclopedia print

199.12.6329.04.047.30.000
edition
$ 819.00

91661
World Book, Inc
V 0001455725
12/18/2012
618089
12/18/2012 Issued
2013 Pre-pub World Book Encyclopedia

286.61.6399.00.012.24.000
$ 819.00
2010

9169
9169
9169
9169
9169
Classic Forms & Products

V Inc
00024358
V Inc
00024358
V Inc
00024358
V Inc
00024358
V Inc
00024358
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617555
617555
617555
617555
617555
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
$ 819.00
1099 Miscellaneous Envelopes - 800

199.53.6399.70.846.99.000
Total
Blank 1099's w/Instruction on Back199.53.6399.70.846.99.000
- 800 Total
Total Combined Freight
199.53.6399.70.846.99.000
W-2 Envelopes - 5,250 Total
199.53.6399.70.846.99.000
W-2's (L4BL) - 5,250 Total
199.53.6399.70.846.99.000
$ 96.20
$ 73.60
$ 79.00
$ 474.23
$ 460.98

9169

V Inc
00024333
12/04/2012
617800
12/13/2012 Issued
$ 1,184.01
Printed Supplies & Recognition Items

199.41.6499.43.709.99.000
$ 343.08

9177
Communities In SchoolsVSoutheast
2012-BISD4
Texas, Inc
12/06/2012
617556
12/11/2012 Issued
CIS Counseling Services
$ 343.08
199.32.6299.04.042.30.000
$ 18,000.00

91855
Allied Electrical Systems

V 5-2234
12/03/2012
617247
12/4/2012
Issued
FIRE EXTINGUISHER
$ 18,000.00
199.51.6319.80.819.99.606
$ 68.00

91965
91965
W T Cox Subscriptions V
11/27/2012
11/28/2012
617248
617248
12/4/2012
12/4/2012
Issued
Issued
$ 68.00
Magazine subscriptions for Homer Drive

199.12.6669.04.123.30.000
Library
Magazine subscriptions for the library
199.12.6329.04.047.30.000
$ 234.19
$ 606.14

91965
91965
11/28/2012
11/12/2012
617679
617679
12/11/2012 Issued
12/11/2012 Issued
$ 840.33
Subscriptions
199.11.6399.06.043.31.000
Yearly subscriptions for West Brook199.12.6329.01.008.99.000
High School Library-Jan2013-Dec2013
91965
W T Cox Subscriptions V 2944936
12/17/2012
618090
12/18/2012 Issued
BLANKET PO FOR MAGAZINE SUBSCRIPTIONS

211.11.6399.00.041.30.000
FOR 2013
$ 819.00
$ 135.07
$ 885.88
$ 1,020.95
2013
$ 822.80
$ 822.80
Page 175
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
9200
The Complete Athlete
9200
9200

V 12642
11/30/2012
V 12642
11/30/2012
V 12642
11/30/2012

617151
12/4/2012
617151
12/4/2012
617151
12/4/2012
Chk Status
Issued
Issued
Issued
Invoice Description
2-Color Print (BRUIN)
9" Short
Adidas Fleece Hool
Date:
1/14/2013
Time:
10:54:18AM
Account Number
199.36.6399.41.008.91.401
199.36.6399.41.008.91.401
199.36.6399.41.008.91.401
Pgm Yr Invoice Amou

$ 18.00
$ 675.00
$ 210.00

9200
9200
9200
9200
9200
9200
9200
9200

V
V
V
V
V
V
V
V
12417
12560
12560
12653
12684
12684
12684
12684
10/08/2012
11/01/2012
11/01/2012
11/30/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617404
617404
617404
617404
617404
617404
617404
617404
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Blanket PO for Girls Volleyball Equipment

199.36.6399.41.004.91.422
& Supplies
$ 3,765.90
GILL ESSENTIALS HIGH JUMP STANDARDS
199.36.6399.41.001.91.420
$ 325.00
GILL STARTING BLOCKS
199.36.6399.41.001.91.420
$ 125.00
MENS BASKETBALL 695HBM1 199.36.6399.41.001.91.401
RUSSELL HOODED TOP & PANTS W/1 COLOR
$ 895.16
PRINT O
ADIDAS ADIZERO HJ FL SIZE 11.5
199.36.6399.41.001.91.420
$ 88.00
NIKE ZOOM STREAK LT
199.36.6399.41.001.91.420
$ 336.00
ROBIC SILVER 2.0 STOPWATCH199.36.6399.41.001.91.420
$ 51.96
ROBIC STOPWATCH
199.36.6399.41.001.91.420
$ 27.95
9200
The Complete Athlete V 12698
12/10/2012
617557
12/11/2012 Issued
RTS100U RUSSELL CREW SOCKS

199.36.6399.41.001.91.401
WHITE/GREY
9200
9200
9200
9200
9200
9200
9200
9200
9200
9200
9200
9200
9200
9200

V
V
V
V
V
V
V
V
V
V
V
V
V
V
12564
12564
12564
12579
12675
12677
12677
12702
12702
12703
12727
12728
12735
12736
12/05/2012
12/05/2012
12/05/2012
11/12/2012
11/30/2012
11/30/2012
11/30/2012
12/10/2012
12/10/2012
12/10/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
617801
617801
617801
617801
617801
617801
617801
617801
617801
617801
617801
617801
617801
617801
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

V
V
V
V
12633
12633
12710
12710
11/30/2012
11/30/2012
12/10/2012
12/10/2012
618000
618000
618000
618000
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
$ 5,575.97
$ 104.82
$ 104.82
JERZEE TEE SHIRT

199.11.6399.01.043.11.300
$ 511.00
JERZEE TEE SHIRT
199.11.6399.01.043.11.300
$ 18.00
JERZEE TEE SHIRT BLACK WITH
199.11.6399.01.043.11.300
2 COLOR LOGO 32/S, 25/M, 8/L, 2/XXL, 1/3XL
$ 10.00
*** SCH
Twin City Socks (pink)
199.36.6399.41.042.91.407
$ 42.00
ALLESON WMNS VB JERSERY-WHT/SCARLE
199.36.6399.41.043.91.422
$ 412.50
COBBLESTONE MEN'S DAZZLE199.36.6399.41.043.91.401
$ 22.50
COBBLESTONE MEN'S DAZZLE199.36.6399.41.043.91.401
SHORT
$ 80.00
RUSSELL HOODED SWEAT TOP199.36.6399.41.043.91.401
& PANT
$ 351.45
WITH 1-COLOR PRINT ON BOTH
199.36.6399.41.043.91.401
$ 33.96
ALLESON BREAKAWAY GOALS
199.36.6399.41.043.91.402
W.U PANTS BLK W. EMB
$ 449.25
UNIFORMS/EQUIPMENT
199.36.6399.41.001.91.402
$ 588.60
UNIFORMS/EQUIPMENT
199.36.6399.41.001.91.402
$ 742.25
Bike Elite mens basketballs size 7 199.36.6399.41.042.91.401
$ 72.00
Rawlings Pro5Y footballs
199.36.6399.41.042.91.407
$ 329.50
9200
9200
9200
9200
$ 903.00
DALCO OFFICIALS BASKETBALL

199.36.6399.41.041.91.402
SHIRT BLK/WHT - 1/3X
DALCO OFFICIALS BASKETBALL
199.36.6399.41.041.91.402
SHIRTS BLK/WHT - 1/XL
Asics Hyper XC Shoe Black Onys 199.36.6399.41.004.91.405
Cobblestone LS Comp. Shirt
199.36.6399.41.004.91.405
$ 3,663.01
$ 29.00
$ 25.00
$ 675.00
$ 262.50
Page 176
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9200
12/10/2012

618000
12/18/2012 Issued
Cobblestone Long Tights
Account Number
199.36.6399.41.004.91.405
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 262.50

9200
12/18/2012
618211
12/20/2012 Issued
ALLESON SECONDARY SHIRT-BLK/WHT

199.36.6399.41.043.91.402
9200
9200
9200
9200

V
V
V
V
12707
12707
12707
12707
12/10/2012
12/10/2012
12/10/2012
12/10/2012
618321
618321
618321
618321
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
RUSSELL SHORT
RUSSELL SHORT
RUSSELL TEE
RUSSELL TEE
199.36.6399.41.001.91.407
199.36.6399.41.001.91.407
199.36.6399.41.001.91.407
199.36.6399.41.001.91.407
92205
Xerox Corporation
V 064727209
11/28/2012
617448
12/6/2012
Issued
ALL DISTRICT COPIER (SEE ATTACHED)

199.41.6269.70.726.99.237
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
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
064727063
064727064
064727065
064727066
064727067
064727068
064727069
064727070
064727078
064727079
064727082
064727083
064727106
064727107
064727108
064727117
064727121
064727122
064727123
064727124
064727125
064727131
064727132
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/10/2012
12/07/2012
12/07/2012
12/11/2012
12/07/2012
12/07/2012
12/10/2012
12/07/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/07/2012
12/07/2012
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
617680
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

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
$ 1,254.00
$ 622.50
$ 622.50
$ 1,112.00
$ 75.00
$ 880.00
$ 60.00
$ 2,127.00
$ 1,368.89
$ 1,368.89
$ 205.06
$ 189.54
$ 217.22
$ 219.88
$ 188.17
$ 574.87
$ 570.04
$ 1,368.89
$ 186.78
$ 370.25
$ 176.13
$ 516.54
$ 188.17
$ 360.01
$ 188.17
$ 188.84
$ 142.99
$ 248.65
$ 257.79
$ 325.89
$ 185.38
$ 191.64
$ 279.34
Page 177
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 064727133
12/07/2012
V 064727134
11/28/2012
V 064727135
12/07/2012
V 064727136
12/07/2012
V 064727137
12/07/2012
V 064727138
12/07/2012
V 064727139
12/07/2012
V 064727140
12/07/2012
V 064727141
12/07/2012
V 064727142
12/07/2012
V 064727143
12/07/2012
V 064727144
12/07/2012
V 064727145
12/07/2012
V 064727146
12/07/2012
V 064727147
12/07/2012
V 064727148
12/07/2012
V 064727149
12/07/2012
V 064727150
12/07/2012
V 064727151
12/07/2012
V 064727152
12/07/2012
V 064727153
12/07/2012
V 064727154
12/07/2012
V 064727155
12/07/2012
V 064727156
12/07/2012
V 064727157
12/07/2012
V 064727158
12/07/2012
V 064727159
12/07/2012
V 064727160
12/07/2012
V 064727161
12/07/2012
V 064727162
12/07/2012
V 064727163
12/07/2012
V 064727164
12/07/2012
V 064727165
12/07/2012
V 064727166
12/07/2012
V 064727167
12/07/2012
V 064727168
12/10/2012
V 064727169
12/10/2012
V 064727170
12/10/2012
V 064727171
12/10/2012
V 064727172
11/28/2012

617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
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
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
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 364.83
$ 1,368.89
$ 202.97
$ 447.86
$ 188.17
$ 401.01
$ 188.17
$ 188.17
$ 570.04
$ 212.52
$ 571.44
$ 363.93
$ 188.17
$ 570.04
$ 188.17
$ 401.01
$ 188.17
$ 570.04
$ 188.17
$ 570.04
$ 188.17
$ 401.01
$ 188.17
$ 693.22
$ 189.54
$ 360.01
$ 188.17
$ 570.04
$ 188.17
$ 570.04
$ 188.17
$ 188.17
$ 360.01
$ 401.01
$ 360.01
$ 188.17
$ 401.01
$ 188.17
$ 561.99
$ 1,368.89
Page 178
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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 064727173
12/10/2012
V 064727174
12/07/2012
V 064727175
12/07/2012
V 064727176
12/07/2012
V 064727177
12/10/2012
V 064727179
12/10/2012
V 064727180
12/10/2012
V 064727181
11/28/2012
V 064727182
12/10/2012
V 064727183
12/10/2012
V 064727184
12/10/2012
V 064727185
12/10/2012
V 064727186
12/10/2012
V 064727187
12/10/2012
V 064727188
12/07/2012
V 064727189
12/07/2012
V 064727191
12/10/2012
V 064727192
12/10/2012
V 064727193
12/10/2012
V 064727194
12/10/2012
V 064727195
12/10/2012
V 064727196
12/10/2012
V 064727197
12/10/2012
V 064727198
12/10/2012
V 064727199
12/10/2012
V 064727200
12/10/2012
V 064727201
12/10/2012
V 064727202
12/10/2012
V 064727203
12/10/2012
V 064727204
12/10/2012
V 064727205
12/10/2012
V 064727206
12/10/2012
V 064727207
12/10/2012
V 064727208
12/10/2012
V 064727210
12/10/2012
V 064727211
12/07/2012
V 064727212
12/07/2012
V 064727213
12/07/2012
V 064727214
12/11/2012
V 064727214
12/11/2012

617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
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
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
BRE-234680 OVERAGES
199.41.6269.78.728.99.237
BRE-234680 PERSONNEL OFFICE
199.41.6269.78.728.99.237
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 188.17
$ 188.17
$ 360.01
$ 401.01
$ 189.54
$ 189.54
$ 575.10
$ 1,368.89
$ 212.52
$ 420.18
$ 188.17
$ 360.01
$ 570.04
$ 255.40
$ 188.17
$ 360.01
$ 360.01
$ 570.04
$ 570.04
$ 188.17
$ 570.04
$ 221.67
$ 363.93
$ 659.76
$ 243.56
$ 570.04
$ 717.18
$ 188.17
$ 189.54
$ 190.84
$ 217.22
$ 189.54
$ 189.54
$ 576.48
$ 570.04
$ 186.78
$ 405.94
$ 356.45
$$-
Page 179
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

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

V 064727214
12/11/2012
V 064727214
12/11/2012
V 064727215
12/11/2012
V 064727215
12/11/2012
V 064727215
12/11/2012
V 064727215
12/11/2012
V 064727216
11/28/2012
V 064727218
12/07/2012
V 064727219
12/10/2012
V 064727222
12/10/2012
V 064869365
12/07/2012
V 064869366
12/07/2012
V 064889470
12/10/2012
V 064937714
12/10/2012
V 064937718
12/10/2012
V 064937719
12/10/2012
V 065232307
12/10/2012
V 065232307
12/10/2012
V 065232307
12/10/2012
V 065232307
12/10/2012
V 065232307
12/10/2012
V 065232308
12/10/2012
V 065232308
12/10/2012
V 065232308
12/10/2012
V 065232308
12/10/2012
V 065232308
12/10/2012
V 065232416
12/10/2012
V 500719161
12/10/2012

617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
617680
12/11/2012
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
Invoice Description
Account Number
BRE-234620 OVERAGES
199.41.6269.72.701.99.237
BRE-234620 SUPERINTENDENT'S
199.41.6269.72.701.99.237
OFFICE
BRE-234620 OVERAGES
199.41.6269.72.701.99.237
BRE-234620 SUPERINTENDENT'S
199.41.6269.72.701.99.237
OFFICE
BRE-234680 OVERAGES
199.41.6269.78.728.99.237
BRE-234680 PERSONNEL OFFICE
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
PRINT SHOP #GYA890788E
199.21.6269.83.821.99.237
PRINT SHOP #UHA002444
199.21.6269.83.821.99.237
PRINT SHOP #XPN388260
199.21.6269.83.821.99.237
PRINT SHOP - OVERAGES
199.21.6269.83.821.99.237
PRINT SHOP #XYY318255
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
199.41.6269.70.726.99.237
199.41.6269.70.726.99.237
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 361.11
$ 461.70
$$$$ 461.70
$ 1,368.89
$ 422.79
$ 176.13
$ 497.44
$ 188.17
$ 376.34
$ 1,710.12
$ 1,368.89
$ 188.17
$ 376.34
$$$$$ 272.18
$$$$$ 2,154.26
$ 188.17
$ 155.53

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
V
V
V
V
V
V
V
V
V
064139595
064970962
064970962
064970962
064970962
064970962
064987913
064987913
064987913
12/13/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618091
618091
618091
618091
618091
618091
618091
618091
618091
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

199.41.6269.70.726.99.237
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
$ 48,052.03
$ 576.48
$$$$$ 2,681.22
$$$Page 180
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
92205
Xerox Corporation
V 064987913
12/17/2012
92205
Xerox Corporation
V 064987913
12/17/2012

618091
12/18/2012 Issued
618091
12/18/2012 Issued
Account Number
199.21.6269.83.821.99.237
199.21.6269.83.821.99.237
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$ 607.04

928850
928850
928850
928850
A J Hawthorne Printing V
34746
34747
34762
34779
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617683
617683
617683
617683
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Blanket purchase order for C. Scott 199.21.6399.83.821.99.000

for print shop supplies
928850
928850
928850
A J Hawthorne Printing V 34780

12/18/2012
12/18/2012
12/18/2012
618266
618266
618266
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 Issued

9292
Computer Dimensions, Inc

V 116157
12/11/2012
617802
12/13/2012 Issued
Apple Mini Display Port to VGA Adapter

493.11.6399.00.801.11.000
9292
9292
9292
9292
9292

V 116390
V 116390
V 116390
V 116390
V 116390
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
618212
618212
618212
618212
618212
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Issued
360 X ALUMINUM IPAD STAND199.23.6399.04.048.30.000

LIFE PROOF BELT CLIP IPHONE199.23.6399.04.048.30.000
BLACK
LIFE PROOF CASE IPHONE ORANGE
199.23.6399.04.048.30.000
TARGUS STYLUS - SILVER
199.23.6399.04.048.30.000
VERSAVU KEYBOARD CASE IPAD
199.23.6399.04.048.30.000
3 BLACK
932550
932550
932550
932550
Akzo Nobel Paints, LLCV

027101008831
027101009503
027103003594
027103004529
12/18/2012
12/18/2012
12/18/2012
12/18/2012
618267
618267
618267
618267
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
ATHLETIC
ATHLETIC
mv
ATHLETIC
199.51.6319.80.819.91.607
199.51.6319.80.819.91.607
199.51.6319.80.819.91.607
199.51.6319.80.819.91.607
933509
Insulation Industries
V A6113
12/06/2012
617684
12/11/2012 Issued
HVAC REPAIRS
199.51.6299.80.819.99.608
9373
Bruno, Ladonna
V Volleyball 11/8 12/04/2012
617152
12/4/2012
Issued
Volleyball 11/8
199.36.6299.41.046.91.422
$ 3,864.74
$ 28.00
$ 68.00
$ 299.75
$ 58.00
$ 453.75
$ 124.00
$ 124.00
$ 124.00
$ 372.00
$ 29.00
$ 29.00
$ 29.00
$ 29.00
$ 79.00
$ 19.00
$ 99.00
$ 255.00
$ 405.77
$ 17.90
$ 95.04
$ 32.98
$ 456.65
$ 1,213.00
$ 1,213.00
$ 50.00
$ 50.00
Page 181
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9381
617153
Christal Vision
V 43106
11/30/2012
12/4/2012
Issued
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
JAWS STANDARD vl4.0 64-bit can

224.11.6399.00.008.23.000
be used with 64-bit versions of windows
2013
7 home
$ 841.30
premium, w
9399
Chick-Fil-A
V 2089885
11/30/2012
617154
12/4/2012
Issued

94025
B & H Photo-Video Inc V 65631018
12/05/2012
617449
12/6/2012
Issued
Telephoto zoom
199.11.6399.52.008.22.226
94025
94025
94025
94025
94025
94025
94025
94025
94025
94025
94025
94025
94025
94025
B & H Photo-Video Inc V

65657638
65657638
65657638
65657638
65657638
65657638
65657638
65657638
65657638
65657638
65657638
65657638
65657638
65657638
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617681
617681
617681
617681
617681
617681
617681
617681
617681
617681
617681
617681
617681
617681
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Close up lens set

DVD Recorder
Digital Tablet
Glass Filter
Lens Set
Male / Micro Cable
Mini Display Port
Mini Mon Speaker
Outlet Surge Prot. Batt Backk up
Step up Ring
Step up Ring
Sum MIni Connection
VGA Cable
Wide Screen Monitorf
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
199.11.6399.52.008.22.226
94404
Gfoa-Government Finance
V 0175478S
Offices Association
12/16/2012
618092
12/18/2012 Issued
Subscription- GAAFR Review Newsletter

199.41.6399.70.726.99.000
948320
Mackin Educational Resources

V 338841
12/08/2012
618093
12/18/2012 Issued
Mccown Paint & SupplyVInc

220643
220730
220759
220808
220863
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
617685
617685
617685
617685
617685
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
$ 228.80
$ 228.80
$ 159.00
$ 159.00
$ 29.90
$ 164.95
$ 132.64
$ 45.00
$ 33.00
$ 8.00
$ 12.49
$ 51.86
$ 89.99
$ 10.50
$ 11.85
$ 34.50
$ 3.99
$ 169.00
$ 797.67
$ 50.00
$ 50.00
Books as per attached list. All charges,

199.12.6669.01.125.99.000
fees, etc. is to be included in $1,000.00. DO
$ 730.33
NOT EXCEE
948918
948918
948918
948918
948918
$ 841.30
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
$ 730.33
$ 6.18
$ 27.20
$ 141.62
$ 112.50
$ 41.90
Page 182
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
948918
220916
12/10/2012
948918
221033
12/10/2012
948918
221042
12/10/2012
948918
221061
12/10/2012
948918
221067
12/10/2012
948918
221101
12/10/2012
948918
221135
12/10/2012
948918
221154
12/10/2012
948918
221160
12/10/2012
948918
221185
12/10/2012
948918
221193
12/10/2012
948918
221245
12/10/2012
948918
221268
12/10/2012
948918
221312
12/10/2012
948918
221338
12/10/2012
948918
221359
12/10/2012
948918
221465
12/10/2012
948918
221499
12/10/2012

617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
617685
12/11/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
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
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
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 22.50
$ 93.84
$ 56.70
$ 22.86
$ 22.50
$ 76.19
$ 22.50
$ 35.20
$ 80.25
$ 26.40
$ 1,075.65
$ 18.90
$ 527.89
$ 19.18
$ 98.62
$ 67.50
$ 11.07
$ 63.23

948918
948918
948918
948918
948918
948918
948918
948918
948918
948918
948918

220830
220835
220905
220906
220957
220958
220982
220983
220985
221020
221023
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
617844
617844
617844
617844
617844
617844
617844
617844
617844
617844
617844
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
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
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

221449
12/18/2012
618268
12/20/2012 Issued
SUPPLIES AND ACCESSORIES 199.51.6319.80.819.99.612

9491
9491
Bumper To Bumper
Bumper To Bumper
V 217-11488
V 217-11490
11/29/2012
11/29/2012
617155
617155
12/4/2012
12/4/2012
Issued
Issued
199.52.6319.69.850.99.000
199.52.6319.69.850.99.000
$ 2,670.38
$ 107.00
$ 81.60
$ 253.55
$ 20.04
$ 455.00
$ 132.66
$ 53.50
$ 111.90
$ 45.00
$ 30.46
$ 47.20
$ 1,337.91
$ 63.23
$ 63.23
$ 117.00
$ 234.00
Page 183
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
9491
Bumper To Bumper
9491
Bumper To Bumper
9491
Bumper To Bumper
9491
Bumper To Bumper
9491
Bumper To Bumper
9491
Bumper To Bumper
9491
Bumper To Bumper
9491
Bumper To Bumper
9491
Bumper To Bumper
9491
Bumper To Bumper
9491
Bumper To Bumper
9491
Bumper To Bumper

V 217-11747
11/29/2012
V 217-13009
11/29/2012
V 217-13699
11/29/2012
V 217-13903
11/29/2012
V 217-14077
12/03/2012
V 217-14120
12/03/2012
V 217-14135
12/03/2012
V 217-2646
11/29/2012
V 217-3637
11/29/2012
V 217-5033
11/29/2012
V 217-9309
11/29/2012
V 217-9531
11/29/2012

617155
12/4/2012
617155
12/4/2012
617155
12/4/2012
617155
12/4/2012
617155
12/4/2012
617155
12/4/2012
617155
12/4/2012
617155
12/4/2012
617155
12/4/2012
617155
12/4/2012
617155
12/4/2012
617155
12/4/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
AUTOMOTIVE SERVICES
AUTOMOTIVE SERVICES
AUTOMOTIVE SERVICES
AUTOMOTIVE SERVICES
AUTOMOTIVE SERVICES
AUTOMOTIVE SERVICES
Date:
1/14/2013
Time:
10:54:18AM
Account Number
199.52.6319.69.850.99.000
199.51.6319.80.819.99.600
199.51.6319.80.819.99.600
199.51.6319.80.819.99.600
199.51.6319.80.819.99.600
199.51.6319.80.819.99.600
199.51.6319.80.819.99.600
199.52.6319.69.850.99.000
199.52.6319.69.850.99.000
199.52.6319.69.850.99.000
199.52.6319.69.850.99.000
199.52.6319.69.850.99.000
Pgm Yr Invoice Amou

$ 107.76
$ 78.00
$ 109.00
$ 240.00
$ 430.00
$ 74.40
$ 53.79
$ 282.00
$ 76.76
$ 69.00
$ 120.00
$ 189.00

9491
9491
9491
9491
Bumper To Bumper
Bumper To Bumper
Bumper To Bumper
Bumper To Bumper
V
V
V
V
217-14215
217-14273
217-14274
217-14319
12/11/2012
12/11/2012
12/11/2012
12/11/2012
617803
617803
617803
617803
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
AUTOMOTIVE SERVICES
AUTOMOTIVE SERVICES
AUTOMOTIVE SERVICES
AUTOMOTIVE SERVICES
199.51.6319.80.819.99.600
199.51.6319.80.819.99.600
199.51.6319.80.819.99.600
199.51.6319.80.819.99.600
9573
9573
9573
Cotton Cargo
Cotton Cargo
Cotton Cargo
V 36341
V 36341
V 36341
11/29/2012
11/29/2012
11/29/2012
617156
617156
617156
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
12 oz Stadium Cups
Freight
Set-up - White imprint
199.11.6399.01.047.11.000
199.11.6399.01.047.11.000
199.11.6399.01.047.11.000
9573
9573
9573
9573
Cotton Cargo
Cotton Cargo
Cotton Cargo
Cotton Cargo
V
V
V
V
36385
36385
36385
36385
12/19/2012
12/19/2012
12/19/2012
12/19/2012
618213
618213
618213
618213
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Band T-shirts (2x)

Band T-shirts (3x)
Screen Print
Smith MS Band T-shirts medium
199.11.6399.04.042.30.000
199.11.6399.04.042.30.000
199.11.6399.04.042.30.000
199.11.6399.04.042.30.000
960142
Advanced Business Technologies

V 12312 Company 12/10/2012
618094
12/18/2012 Issued
Advanced Business Technologies

V M1112Company 12/18/2012
618269
12/20/2012 Issued
$ 97.47
$ 58.00
$ 10.00
$ 48.00
$ 213.47
$ 470.00
$ 60.00
$ 45.00
$ 575.00
$ 46.50
$ 54.00
$ 90.00
$ 1,131.00
$ 1,321.50
EMPLOYEE PLACEMENT SYSTEM

199.34.6299.87.811.99.000
- LIQUID OFFICE: ABT CUSTOM FORM
DESIGN FO
$ 3,880.00
960142
$ 2,180.71
LIQUIDOFFICE ELECTRONIC FORM

199.51.6319.80.819.99.000
PROCESSING SYSTEM
$ 3,880.00
$ 1,880.00
$ 1,880.00
Page 184
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
96036
Yates Auto & Truck Repair,
V 0060241
Inc
12/03/2012

617249
12/4/2012 Issued
REPAIRS
Account Number
199.51.6249.80.819.99.600
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 385.15

96036
96036

V 0060261
Inc
V 0060286
Inc
12/10/2012
12/11/2012
617682
617682
12/11/2012 Issued
12/11/2012 Issued
REPAIRS
REPAIRS
199.51.6249.80.819.99.600
199.51.6249.80.819.99.600
961100
961100
961100
961100
Perfection Learning Corp

V
V
V
V
520515
520515
520515
520515
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617451
617451
617451
617451
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Connections English Gr 2
199.11.6399.04.110.30.000
Connections Grede 2 Teacher's Edition
199.11.6399.04.110.30.000
Connections gr 2 10 pkg
199.11.6399.04.110.30.000
Connections gr 2 Teacher's Edition 199.11.6399.04.110.30.000
9632
9632
9632
Cowboy Harley-Davidson
V 633016
V 633484
V 636436
12/04/2012
12/04/2012
12/04/2012
617157
617157
617157
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Motorcycles Lease Agreement

199.52.6269.69.850.99.000
Motorcycles maintenance & repairs199.52.6249.69.850.99.000
Motorcycles Lease Agreement
199.52.6269.69.850.99.000
9632
V 633556
12/04/2012
617804
12/13/2012 Issued
Motorcycles maintenance & repairs199.52.6249.69.850.99.000

9687
9687
Courtesy Wheelchair
Courtesy Wheelchair
V 43
V 43
12/10/2012
12/10/2012
617558
617558
12/11/2012 Issued
12/11/2012 Issued
CRUISER III WHEELCHAIR/DESK

199.11.6399.01.104.11.000
ARMS
REPLACE "BROKEN LEG REST 199.11.6399.01.104.11.000
SET"
969206
Rda Beauty Supply
V 626159
12/17/2012
618095
12/18/2012 Issued
Oce Imagistics, Inc DbaVBetter

352134
Business
1 Machines
12/04/2012
Oce Imagistics, Inc DbaVBetter
352134
Business
1 Machines
12/04/2012
617450
617450
12/6/2012
12/6/2012
Issued
Issued
Scholastic Inc
12/12/2012
617845
12/13/2012 Issued
Classroom Materials for rearding / Mencey

199.11.6399.01.008.11.294
973922
10325490
Tyco Intergrated Security
V LLC
12/11/2012
617846
12/13/2012 Issued
$ 1,504.07
$ 660.25
$ 124.75
$ 298.50
$ 24.95
$ 1,108.45
$ 600.00
$ 298.21
$ 600.00
$ 1,498.21
$ 303.09
$ 303.09
$ 479.00
$ 79.00
$ 558.00
$ 156.42
MAINT. BASE FOR MODEL YC350

309.11.6219.00.831.24.000
COLOR COPIER ANNUAL MAINTENANCE
2013
$ 754.99
BILLING
MAINT. BASE FOR MODEL YC350
309.11.6219.00.831.24.000
SERIOAL # 31108200 EQUIP2013
ID # SR101$BLACK
483.23 AND
973269
$ 1,151.40
$ 352.67

199.11.6399.02.009.22.222
FOR THE COSMETOLOGY AND MANICURE
PROGRA
$ 156.42
97050
97050
$ 385.15
SECURITY
199.52.6299.80.819.99.000
$ 1,238.22
$ 106.28
$ 106.28
$ 2,327.13
Page 185
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
973922
V LLC
84002143
12/11/2012

617846
12/13/2012 Issued
SECURITY
Account Number
199.52.6299.80.819.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 132.00

973922
973922

V LLC
10327107
V LLC
86133670
12/20/2012
12/20/2012
618270
618270
12/20/2012 Issued
12/20/2012 Issued
SECURITY
SECURITY
199.52.6299.80.819.99.000
199.52.6299.80.819.99.000
976189
976189
Star Graphics Copiers, Inc

V CS135367
Star Graphics Copiers, Inc
V CS136114
12/08/2012
12/08/2012
617686
617686
12/11/2012 Issued
12/11/2012 Issued
Riso Black Ink, RN2530/2235/2130/2030/2000

199.11.6399.01.047.11.000
Maintenace Agreement for RISO 199.11.6399.01.128.11.000
978228
T S Maintenance
V 425467
12/08/2012
617687
12/11/2012 Issued
RELOCATE ON SAME SITE(FANNETT

199.51.6299.80.819.99.615
SITE)
978909
978909
Matheson Tri-Gas
Matheson Tri-Gas
V 05925056
V 05925120
12/05/2012
12/05/2012
617452
617452
12/6/2012
12/6/2012
Issued
Issued
WELDING
199.51.6319.80.819.99.624
REFILLS WELDING MATERIALS
199.34.6319.61.811.99.000
978909
978909
Matheson Tri-Gas
Matheson Tri-Gas
V 05742285
V 05742352
12/08/2012
12/08/2012
617688
617688
12/11/2012 Issued
12/11/2012 Issued
WELDING
199.51.6319.80.819.99.624
REFILLS WELDING MATERIALS
199.34.6319.61.811.99.000
986117
986117
Univar Usa, Inc

Univar Usa, Inc
V HS799375
V HS799375
12/18/2012
12/18/2012
618096
618096
12/18/2012 Issued
12/18/2012 Issued
GROUNDS
PEST CONTROL
199.51.6319.80.819.91.607
199.51.6319.80.819.99.613
986117
986117
Univar Usa, Inc

Univar Usa, Inc
V HS798850
V HS798850
12/17/2012
12/17/2012
618097
618097
12/18/2012 Issued
12/18/2012 Issued
GROUNDS
PEST CONTROL
199.51.6319.80.819.91.607
199.51.6319.80.819.99.613
991752
991752
Worthington Direct Inc V 291401

Worthington Direct Inc V 291401
12/17/2012
12/17/2012
618098
618098
12/18/2012 Issued
12/18/2012 Issued
358-rvd round expanded metal outdoor

199.51.6319.80.819.99.601
picnic table
freight
199.51.6319.80.819.99.601
99201
Zee Medical Service
V 0124137932
12/04/2012
617250
12/4/2012
Issued
MEDICAL
199.51.6319.80.819.99.000
$ 2,459.13
$ 2,327.13
$ 132.00
$ 2,459.13
$ 319.03
$ 62.47
$ 381.50
$ 2,840.00
$ 2,840.00
$ 174.08
$ 10.20
$ 184.28
$ 179.18
$ 10.54
$ 189.72
$$ 19.10
$ 19.10
$$ 430.14
$ 430.14
$ 745.70
$ 116.31
$ 862.01
$ 339.42
Page 186
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979004
9979004
9979004
9979004
9979004
9979004
9979004
9979004
First Financial Administrators,

V
Inc.
V
Inc.
V
Inc.
V
Inc.
V
Inc.
V
Inc.
V
Inc.
V
Inc.
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
617530
617530
617530
617530
617530
617530
617530
617530
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Met Life
Met Life
Met Life
Met Life
Met Life
Met Life
Met Life
Met Life
199.00.2159.00.000.00.022
199.00.2159.00.000.00.019
199.00.2159.00.000.00.004
199.00.2159.00.000.00.020
199.00.2159.00.000.00.008
199.00.2159.00.000.00.003
199.00.2159.00.000.00.021
199.00.2159.00.000.00.010
9979004
9979004
9979004
9979004
9979004
9979004
9979004
9979004
12/18/2012
V AF ACCIDENT
Inc.
V AF DISABILITY12/18/2012
Inc.
V ALLSTATE
Inc.
CANCER
12/18/2012
V AMERITAS
Inc.
VISION
12/18/2012
V DENTAL
Inc.
12/18/2012
V FLEX
Inc.SPENDING
12/18/2012
V METInc.
LIFE
12/18/2012
V TEXAS
Inc. LIFE 12/18/2012
618164
618164
618164
618164
618164
618164
618164
618164
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
PK
PK
PK
PK
PK
PK
PK
PK
199.00.2159.00.000.00.022
199.00.2159.00.000.00.010
199.00.2159.00.000.00.004
199.00.2159.00.000.00.019
199.00.2159.00.000.00.008
199.00.2159.00.000.00.020
199.00.2159.00.000.00.003
199.00.2159.00.000.00.021
9979008
Valrie, Denise
V EOM 11/2012
12/18/2012
617977
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
9979021
9979021
9979021
9979021
9979021
SUNBELT POOLS
SUNBELT POOLS
SUNBELT POOLS
SUNBELT POOLS
SUNBELT POOLS
V
V
V
V
V
288-1
420-1
582-1
995-1
998-1
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
618271
618271
618271
618271
618271
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Issued
Project PO for Natatorium Pool Supplies

199.51.6399.80.901.91.000
199.51.6399.80.901.91.000
199.51.6399.80.901.91.000
199.51.6399.80.901.91.000
199.51.6399.80.901.91.000
9979024
Crystal Baloney
V Football 11/16
12/05/2012
617453
12/6/2012
Issued
Football 11/16
199.36.6299.41.805.91.412
9979024
Crystal Baloney
V Basketball 12/6 12/12/2012
617847
12/13/2012 Issued
Basketball 12/6
199.36.6299.41.041.91.401
$ 339.42
$ 3,248.65
$ 10,570.13
$ 23,644.48
$ 48,484.12
$ 82,589.06
$ 87,520.42
$ 87,520.42
$ 135,319.21
$ 478,896.49
$ 3,217.20
$ 134,217.68
$ 23,575.31
$ 10,575.33
$ 82,607.38
$ 48,430.78
$ 27,583.11
$ 86,853.86
$ 357,147.08
$ 308.00
$ 308.00
$ 500.00
$ 850.00
$ 1,440.00
$ 151.40
$ 374.28
$ 3,315.68
$ 45.00
$ 45.00
$ 17.00
$ 17.00
Page 187
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
9979026
9979026
617251
617251
286.13.6219.00.012.24.000
211.13.6219.00.042.30.000
Right Time EducationalVSupport

205 systems
301 systems
12/04/2012
12/04/2012
12/4/2012
12/4/2012
Issued
Issued
School Consultant
Consultant Services
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
2010
2013

9979026
206 systems
12/18/2012
618272
12/20/2012 Issued
School Consultant
286.13.6219.00.012.24.000
$ 2,696.00
2010

9979029
9979029
9979029
9979029
Patricia K. Shehan
Patricia K. Shehan
Patricia K. Shehan
Patricia K. Shehan
V
V
V
V
NOV SERV
NOV SERV
NOV SERV
NOV SERV
12/01/2012
12/01/2012
12/01/2012
12/01/2012
617252
617252
617252
617252
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Blanket PO Counseling Service

435.11.6219.00.008.23.000
435.11.6219.00.045.23.000
435.11.6219.00.838.23.000
435.11.6219.00.112.23.000
Shell Fleet Plus
V 065170417212 12/19/2012
618273
12/20/2012 Issued
2013
2013
2013
2013
Auto-Chlor Services, LLC

V 3484992
12/13/2012
617848
12/13/2012 Issued
GAS CARD USED FOR BUSES 199.34.6311.61.811.99.000
$ 1,720.66
$ 1,720.66
199.11.6249.52.009.22.000
$ 246.70

9979051
9979051
9979051
9979051
9979051
9979051
9979051
9979051
9979051
9979051
9979051
9979051
9979051
9979051
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
Donna M. Farrell
V
V
V
V
V
V
V
V
V
V
V
V
V
V
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617849
617849
617849
617849
617849
617849
617849
617849
617849
617849
617849
617849
617849
617849
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
PSYCHOLLOGY TESTING
224.11.6219.00.123.23.000
224.11.6219.00.043.23.000
224.11.6219.00.001.23.000
224.11.6219.00.047.23.000
224.11.6219.00.101.23.000
224.11.6219.00.041.23.000
224.11.6219.00.131.23.000
224.11.6219.00.128.23.000
224.11.6219.00.814.23.000
224.11.6219.00.104.23.000
224.11.6219.00.127.23.000
224.11.6219.00.004.23.000
224.11.6219.00.045.23.000
224.11.6219.00.008.23.000
9979072
Laverne Jones
V Football 11/9
12/04/2012
617253
12/4/2012
Issued
Football 11/9
199.36.6299.41.004.91.407
$ 224.55
$ 224.55
$ 224.55
$ 2,471.34
$ 3,145.00

9979042
$ 2,196.00
$ 2,196.00

9979030
$ 2,196.00
$ 500.00
$ 246.70
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$ 23.40
$ 40.95
$ 70.20
$ 70.20
$ 70.20
$ 140.40
$ 298.35
$ 315.90
$ 315.90
$ 333.45
$ 351.00
$ 526.50
$ 649.35
$ 806.50
$ 4,012.30
$ 25.00
Page 188
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979072
9979072
Laverne Jones
Laverne Jones
V Basketball 12/4 12/12/2012

V Football 11/6
12/12/2012
617850
617850
12/13/2012 Issued
12/13/2012 Issued
Basketball 12/4
Football 11/6
199.36.6299.41.001.91.401
199.36.6299.41.043.91.407
9979073
9979073
Delesia Nolan
Delesia Nolan
V Basketball 11/13 12/04/2012

V Basketball 11/16 12/04/2012
617254
617254
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/13
Basketball 11/16
199.36.6299.41.004.91.401
199.36.6299.41.004.91.401
9979075
Russell Mathis
V Football 11/6
12/12/2012
617851
12/13/2012 Issued
Football 11/6
199.36.6299.41.046.91.407
9979079
9979079
Kenneth Williams
Kenneth Williams
V Basketball 11/13 12/04/2012

V Basketball 11/16 12/04/2012
617255
617255
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/13
Basketball 11/16
199.36.6299.41.004.91.401
199.36.6299.41.004.91.401
9979084
9979084
9979084
Leo Nolan Jr.

Leo Nolan Jr.
Leo Nolan Jr.
V Basketball 11/13 12/04/2012

V Basketball 11/16 12/04/2012
V Football 11/9
12/04/2012
617256
617256
617256
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Basketball 11/13
Basketball 11/16
Football 11/9
199.36.6299.41.004.91.401
199.36.6299.41.004.91.401
199.36.6299.41.004.91.407
9979084
Leo Nolan Jr.
V Football 11/16
12/05/2012
617454
12/6/2012
Issued
Football 11/16
199.36.6299.41.805.91.412
9979084
9979084
Leo Nolan Jr.

Leo Nolan Jr.
V Basketball 11/29 12/12/2012

V Basketball 12/6 12/12/2012
617852
617852
12/13/2012 Issued
12/13/2012 Issued
Basketball 11/29
Basketball 12/6
199.36.6299.41.046.91.401
199.36.6299.41.046.91.401
9979084
Leo Nolan Jr.
V Basketball 12/11 12/19/2012
618274
12/20/2012 Issued
Basketball 12/11
199.36.6299.41.004.91.402
9979085
9979085
Billy Wise
Billy Wise
V Basketball 11/15 12/04/2012

V Football 11/9
12/04/2012
617257
617257
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/15
Football 11/9
199.36.6299.41.042.91.401
199.36.6299.41.004.91.407
$ 25.00
$ 30.00
$ 38.00
$ 68.00
$ 30.00
$ 30.00
$ 60.00
$ 90.00
$ 90.00
$ 30.00
$ 30.00
$ 60.00
$ 40.00
$ 40.00
$ 97.00
$ 177.00
$ 110.00
$ 110.00
$ 17.00
$ 17.00
$ 34.00
$ 40.00
$ 40.00
$ 17.00
$ 40.00
$ 57.00
Page 189
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
9979085
9979085
617455
617455
199.36.6299.41.001.91.402
199.36.6299.41.805.91.412
Billy Wise
Billy Wise
V Basketball 11/27 12/05/2012

V Football 11/16 12/05/2012
12/6/2012
12/6/2012
Issued
Issued
Basketball 11/27
Football 11/16
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
$ 30.00
$ 50.00

9979085
9979085
9979085
Billy Wise
Billy Wise
Billy Wise
V Basketball 11/29 12/12/2012

V Basketball 12/4 12/12/2012
V Basketball 12/6 12/12/2012
617853
617853
617853
12/13/2012 Issued
12/13/2012 Issued
12/13/2012 Issued
Basketball 11/29
Basketball 12/4
Basketball 12/6
$ 80.00
199.36.6299.41.042.91.402
199.36.6299.41.001.91.402
199.36.6299.41.042.91.402
$ 17.00
$ 30.00
$ 17.00

9979086
Robert Leblanc
V Football 11/6
12/12/2012
617854
12/13/2012 Issued
Football 11/6
$ 64.00
199.36.6299.41.046.91.407
$ 103.10

9979087
9979087
9979087
Lillian Bowser
Lillian Bowser
Lillian Bowser
V Ticket Sales 11/1412/04/2012

617258
617258
617258
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Ticket Sales 11/14

Ticket Sales 11/15
Ticket Sales 11/16
$ 103.10
199.36.6299.41.004.91.407
199.36.6299.41.004.91.407
199.36.6299.41.004.91.407
$ 45.00
$ 45.00
$ 82.50

9979092
9979092
Shea Sapp
Shea Sapp
V Basketball 11/16 12/04/2012

V Basketball 11/20 12/04/2012
617259
617259
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/16
Basketball 11/20
$ 172.50
199.36.6299.41.004.91.401
199.36.6299.41.001.91.402
$ 80.00
$ 77.00

9979099
PROGRESSIVE WASTE
V SOLUTIONS
1500469188 CO12/10/2012
(FORMLY IESI617689
TX CORP)
12/11/2012 Issued
$ 157.00
CAMP-LUMBERTON-GARBAGE199.51.6259.80.819.99.000
$ 103.83

9979100
9979100
9979100
9979100
9979100
Pediatric Rehabitation ofVTexas,

37-0812
Inc
Inc
37-0812
37-0912
Inc
37-0912
Inc
37-0912
Inc
12/05/2012
12/05/2012
12/04/2012
12/04/2012
12/04/2012
617456
617456
617456
617456
617456
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
PT SERVICES FOR AUGUST

PT SERVICES FOR AUGUST
PT SERVICES FOR SEPT. 2012
224.11.6219.00.046.23.000
224.11.6219.00.048.23.000
224.11.6219.00.047.23.000
224.11.6219.00.041.23.000
224.11.6219.00.042.23.000
$ 103.83
2013
2013
2013
2013
2013

9979100
9979100
9979100
9979100

37-1012
Inc
37-1012
Inc
37-1012
Inc
37-1012
Inc
12/11/2012
12/11/2012
12/11/2012
12/11/2012
617855
617855
617855
617855
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
PT AND OT SERVICES OFR OCT.

224.11.6219.00.118.23.000
2012
224.11.6219.00.001.23.000
2012
224.11.6219.00.047.23.000
2012
224.11.6219.00.105.23.000
2012
$ 1,199.38
$ 1,199.38
$ 3,649.57
$ 3,649.59
$ 3,649.59
$ 13,347.51
2013
2013
2013
2013
$ 3,378.43
$ 3,378.44
$ 3,378.44
$ 3,378.44
Page 190
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979101
UNITED RERIGERATION
V 36821772-00
11/30/2012
617260
12/4/2012
Issued
Parts and accessories
240.35.6342.00.833.99.509
9979101
9979101
9979101
9979101
9979101
9979101
UNITED RERIGERATION
V 36941135-00
UNITED RERIGERATION
V 36943878-00
UNITED RERIGERATION
V 36954690-00
UNITED RERIGERATION
V 36962856-00
UNITED RERIGERATION
V 36991705-00
UNITED RERIGERATION
V 36994694-00
12/17/2012
12/17/2012
12/17/2012
12/18/2012
12/18/2012
12/18/2012
618099
618099
618099
618099
618099
618099
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued

HVAC
240.35.6342.00.833.99.509
199.51.6319.80.819.99.608
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
9979103
9979103
9979103
9979103
9979103
9979103
9979103
9979103
TRACE ARCHITECTURAL
V 1278
SPECIALTIES12/10/2012
TRACE ARCHITECTURAL
V 1278
TRACE ARCHITECTURAL
V 1283
TRACE ARCHITECTURAL
V 1283
TRACE ARCHITECTURAL
V 1299
TRACE ARCHITECTURAL
V 1299
TRACE ARCHITECTURAL
V 1300
TRACE ARCHITECTURAL
V 1300
617690
617690
617690
617690
617690
617690
617690
617690
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
CAREPNTRY
DOORS & HARDWARE
DOORS & HARDWARE
CAREPNTRY
DOORS & HARDWARE
CAREPNTRY
DOORS & HARDWARE
CAREPNTRY
199.51.6319.80.819.99.601
199.51.6319.80.819.99.610
199.51.6319.80.819.99.610
199.51.6319.80.819.99.601
199.51.6319.80.819.99.610
199.51.6319.80.819.99.601
199.51.6319.80.819.99.610
199.51.6319.80.819.99.601
9979112
9979112
Uirannah Lovely
Uirannah Lovely
V Basketball 11/13 12/04/2012

V Basketball 11/15 12/04/2012
617261
617261
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/13
Basketball 11/15
199.36.6299.41.004.91.401
199.36.6299.41.043.91.402
9979112
Uirannah Lovely
V Basketball 11/27 12/06/2012
617691
12/11/2012 Issued
Basketball 11/27
199.36.6299.41.001.91.402
9979112
9979112
9979112
Uirannah Lovely
Uirannah Lovely
Uirannah Lovely
V Basketball 11/29 12/12/2012

V Basketball 12/4 12/12/2012
V Basketball 12/7 12/12/2012
617856
617856
617856
12/13/2012 Issued
12/13/2012 Issued
12/13/2012 Issued
Basketball 11/29
Basketball 12/4
Basketball 12/7
199.36.6299.41.045.91.402
199.36.6299.41.001.91.402
199.36.6299.41.008.91.402
9979112
9979112
Uirannah Lovely
Uirannah Lovely
V Basketball 11/13 12/17/2012

V Basketball 11/15 12/17/2012
618100
618100
12/18/2012 Issued
12/18/2012 Issued
Basketball 11/13
Basketball 11/15
199.36.6299.41.004.91.401
199.36.6299.41.043.91.402
$ 13,513.75
$ 50.96
$ 50.96
$ 23.62
$ 138.97
$ 104.78
$ 48.14
$ 58.99
$ 338.63
$ 713.13
$$ 500.00
$$ 245.00
$$ 90.00
$$ 370.00
$ 1,205.00
$ 40.00
$ 60.00
$ 100.00
$ 55.00
$ 55.00
$ 60.00
$ 55.00
$ 55.00
$ 170.00
$ 40.00
$ 60.00
Page 191
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9979112 Uirannah Lovely
V Volleyball 11/1 12/17/2012

618100
12/18/2012 Issued
Volleyball 11/1
Date:
1/14/2013
Time:
10:54:18AM
Account Number
199.36.6299.41.047.91.422
Pgm Yr Invoice Amou

$ 100.00

9979112
Uirannah Lovely
V Basketball 12/11 12/19/2012
618275
12/20/2012 Issued
Basketball 12/11
$ 200.00
199.36.6299.41.004.91.402
$ 80.00

9979116
9979116
9979116
9979116
Schindler Elevator CorpV

8103272714
8103280517
8103341221
8103349008
10/23/2012
10/23/2012
12/18/2012
12/18/2012
618101
618101
618101
618101
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
ELEVATORS
ELEVATORS
ELEVATORS
ELEVATORS
$ 80.00
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
$ 725.70
$ 2,547.81
$ 725.70
$ 2,547.81

9979125
Steven Pollock
V Basketball 12/4 12/12/2012
617857
12/13/2012 Issued
Basketball 12/4
$ 6,547.02
199.36.6299.41.008.91.401
$ 80.00

9979136
Lesly Suppes
V Volleyball 11/8 12/04/2012
617262
12/4/2012
Issued
Volleyball 11/8
$ 80.00
199.36.6299.41.042.91.422
$ 109.10

9979145
PITNEY BOWES GLOBAL

V 1727678-SP12
FINANCIAL SERVICES
12/12/2012 LLC617858
12/13/2012 Issued
$ 109.10
$ 251.10
MAIL MACHINE-CONNEC #3000199.41.6249.70.726.99.000

SERIES WOW
9979147
9979147
9979147
9979147
9979147
9979147
The Digital Connection V

1595
1595
1595
1595
1595
1595
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618102
618102
618102
618102
618102
618102
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
25 foot cable
286.11.6499.00.012.24.000
5 DISC Changer for
286.11.6499.00.012.24.000
IPOD STEREO ADAPTER FOR EVENT
286.11.6499.00.012.24.000
Remove existing system
286.11.6499.00.012.24.000
Set up audio for event
286.11.6499.00.012.24.000
conceal line
286.11.6499.00.012.24.000
9979153
Joseph Threats
V Football 11/8
12/04/2012
617263
12/4/2012
Issued
Football 11/8
199.36.6299.41.008.91.407
9979155
Clearwater Chemicals, Inc.

V 00042278
11/30/2012
617264
12/4/2012
Issued
Project PO for Chemicals for Pool for

199.51.6399.80.901.91.000
9979155

V 00041871
12/10/2012
617692
12/11/2012 Issued

199.51.6399.80.901.91.000
$ 251.10
2010
2010
2010
2010
2010
2010
$ 129.99
$ 199.99
$ 21.95
$ 44.00
$ 44.00
$ 79.99
$ 519.92
$ 50.00
$ 50.00
$ 1,590.00
$ 1,590.00
$ 1,590.00
Page 192
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9979155 Clearwater Chemicals, Inc.
V 00042055
12/10/2012
V 00042136
12/10/2012
V 00042143
12/10/2012

617692
12/11/2012
617692
12/11/2012
617692
12/11/2012
Chk Status
Issued
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Invoice Description
Account Number
Pgm Yr Invoice Amou
199.51.6399.80.901.91.000
$ 875.00
199.51.6399.80.901.91.000
$ 1,590.00
199.51.6399.80.901.91.000
$ 875.00

9979155
9979155

V 00042381
V 00042394
12/19/2012
12/19/2012
618276
618276
12/20/2012 Issued
12/20/2012 Issued

199.51.6399.80.901.91.000
199.51.6399.80.901.91.000
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
UNIFIRST Corporation V
818 1130925
818 1130926
818 1130927
818 1130928
818 1130929
818 1130930
818 1130931
818 1130932
818 1130933
818 1131748
818 1131749
818 1131750
818 1131751
818 1131752
818 1131753
818 1131754
818 1131755
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
617265
617265
617265
617265
617265
617265
617265
617265
617265
617265
617265
617265
617265
617265
617265
617265
617265
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Void with Cancel

UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
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
199.51.6269.80.819.99.000
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
199.51.6269.80.819.99.000
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
818 1123607
818 1124418
818 1130925
818 1130926
818 1130927
818 1130928
818 1130929
818 1130930
818 1130931
818 1130932
12/05/2012
12/05/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
617457
617457
617457
617457
617457
617457
617457
617457
617457
617457
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Custodian Uniform-Rental
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
199.11.6399.04.129.30.000
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
$ 4,930.00
$ 1,590.00
$ 875.00
$ 2,465.00
$ 50.44
$ 69.08
$ 62.12
$ 68.80
$ 105.23
$ 28.10
$ 34.88
$ 48.18
$ 49.47
$ 50.44
$ 69.08
$ 62.12
$ 68.80
$ 105.23
$ 28.10
$ 34.88
$ 48.18
$ 983.13
$ 58.94
$ 91.64
$ 50.44
$ 69.08
$ 62.12
$ 68.80
$ 105.23
$ 28.10
$ 34.88
$ 48.18
Page 193
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9979156 UNIFIRST Corporation V 818 1130933
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012

617457
12/6/2012
617457
12/6/2012
617457
12/6/2012
617457
12/6/2012
617457
12/6/2012
617457
12/6/2012
617457
12/6/2012
617457
12/6/2012
617457
12/6/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
Account Number
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
199.51.6269.80.819.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 49.47
$ 50.44
$ 69.08
$ 62.12
$ 68.80
$ 105.23
$ 28.10
$ 34.88
$ 48.18

9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
818 1125217
818 1126017
818 1126809
818 1127629
818 1128458
818 1129278
818 1130094
818 1130766
818 1131601
818 1131756
818 1132435
818 1132588
818 1132589
818 1132590
818 1132591
818 1132592
818 1132593
818 1132594
818 1132595
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/10/2012
12/10/2012
12/07/2012
12/10/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
617693
617693
617693
617693
617693
617693
617693
617693
617693
617693
617693
617693
617693
617693
617693
617693
617693
617693
617693
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Void with Cancel

Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
UNIFORM CLEANING REPAIR
Void with Cancel
Void with Cancel
Void with Cancel
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
Void with Cancel
UNIFORM LEASING
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
199.11.6399.04.129.30.000
199.11.6399.04.129.30.000
199.11.6219.05.001.11.000
199.11.6219.05.001.11.000
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
9979156
9979156
9979156
9979156
9979156
9979156
9979156
818 1125217
818 1126017
818 1126809
818 1127629
818 1128458
818 1129278
818 1130094
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
617859
617859
617859
617859
617859
617859
617859
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
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
199.11.6399.04.129.30.000
199.11.6399.04.129.30.000
$ 1,133.71
$ 58.94
$ 51.14
$ 74.00
$ 149.29
$ 346.59
$ 49.47
$ 49.47
$ 68.48
$ 68.48
$ 54.85
$ 68.48
$ 50.44
$ 69.08
$ 62.12
$ 68.80
$ 105.23
$ 28.10
$ 34.88
$ 48.18
$ 1,506.02
$ 58.94
$ 51.14
$ 74.00
$ 149.29
$ 346.59
$ 49.47
$ 49.47
Page 194
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
12/10/2012
12/10/2012
12/07/2012
12/10/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012

617859
12/13/2012
617859
12/13/2012
617859
12/13/2012
617859
12/13/2012
617859
12/13/2012
617859
12/13/2012
617859
12/13/2012
617859
12/13/2012
617859
12/13/2012
617859
12/13/2012
617859
12/13/2012
617859
12/13/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
Account Number
199.11.6219.05.001.11.000
199.11.6219.05.001.11.000
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
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 68.48
$ 68.48
$ 54.85
$ 68.48
$ 50.44
$ 69.08
$ 62.12
$ 68.80
$ 105.23
$ 28.10
$ 34.88
$ 48.18

9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
9979156
818 1133307
818 1133426
818 1133427
818 1133428
818 1133429
818 1133430
818 1133431
818 1133432
818 1133433
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618103
618103
618103
618103
618103
618103
618103
618103
618103
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
UNIFORM LEASING
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
199.51.6269.80.819.99.000
9979162
PlasmaCAM Inc.
V 82961
12/17/2012
618104
12/18/2012 Issued
Z axis motor (w/acme screw) (replacement

199.11.6249.52.009.22.000
part)
9979166
Doris J. Douglas
V 908
12/06/2012
618105
12/18/2012 Issued
Inquiry Institute October 30 - December

199.13.6219.87.801.99.295
1, 2012
9979172
Larry Bennett
V Football 11/9
12/04/2012
617266
12/4/2012
Issued
Football 11/9
199.36.6299.41.004.91.407
9979179
9979179
NETSYNC NETWORKVSOLUTIONS
31650
NETSYNC NETWORKVSOLUTIONS
31650
12/18/2012
12/18/2012
618277
618277
12/20/2012 Issued
12/20/2012 Issued
Cisco 7925G FCC: Battery/Power Supply

199.23.6399.04.112.30.000
not included
Cisco 7925G Power Supply for North
199.23.6399.04.112.30.000
America
$ 1,506.02
$ 182.00
$ 50.44
$ 69.08
$ 62.12
$ 68.80
$ 105.23
$ 28.10
$ 34.88
$ 48.18
$ 648.83
$ 207.10
$ 207.10
$ 4,000.00
$ 4,000.00
$ 50.00
$ 50.00
$ 362.81
$ 24.19
$ 387.00
Page 195
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9979180
9979180
617267
617267
International Meeting Planners,

V 2136Inc.
International Meeting Planners,
V 2136Inc.
11/10/2012
11/10/2012
12/4/2012
12/4/2012
Issued
Issued
Date:
1/14/2013
Time:
10:54:18AM
Account Number
Pgm Yr Invoice Amou
Region 16 2012 Statewide Parental 263.61.6411.00.809.25.000

Involvement Conference Pre-Registration
2013 fee for
$ 110.00
Alberto Igles
Registration Fee for Region 16, 2012
263.61.6411.00.809.25.000
Statewide Parent Involvement Conference
2013
for$ Alberto
200.00 Iglesi
9979199
9979199
9979199
9979199
Betty Nobles
Betty Nobles
Betty Nobles
Betty Nobles
V
V
V
V
Basketball 11/16 12/04/2012

Basketball 11/17 12/04/2012
Basketball 11/20 12/04/2012
Basketball 11/23 12/04/2012
617268
617268
617268
617268
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Basketball 11/16
Basketball 11/17
Basketball 11/20
Basketball 11/23
$ 310.00
199.36.6299.41.001.91.402
199.36.6299.41.001.91.401
199.36.6299.41.001.91.402
199.36.6299.41.001.91.401
$ 15.00
$ 15.00
$ 30.00
$ 20.00

9979199
Betty Nobles
V Basketball 11/27 12/05/2012
617458
12/6/2012
Issued
Basketball 11/27
$ 80.00
199.36.6299.41.001.91.402
$ 30.00

9979199
Betty Nobles
V Basketball 12/4 12/12/2012
617860
12/13/2012 Issued
Basketball 12/4
$ 30.00
199.36.6299.41.001.91.401
$ 30.00

9979200
Debra Joseph
V Basketball 12/6 12/12/2012
617861
12/13/2012 Issued
Basketball 12/6
$ 30.00
199.36.6299.41.045.91.401
$ 17.00

9979205
Maraists Tropical fish V 725794
12/05/2012
617459
12/6/2012
Issued
$ 17.00
Monthly maintenance fee for aquarium

199.11.6399.04.130.30.000
$ 40.00

9979207
City Of Beaumont-Environmental
V
Health
12/04/2012
617694
12/11/2012 Issued
permits for all schools
$ 40.00
240.35.6299.00.833.99.000
$ 1,760.00

9979215
Western Psychological Services

V 688371
11/30/2012
617269
12/4/2012
Issued
$ 1,760.00
OWLS LISTENING COMP/ORAL199.11.6399.01.128.11.000

EXPRESS RECORD FORM
$ 92.40

9979217
9979217
Envision Marketing Group

V 2657
V 2657
11/30/2012
11/30/2012
617270
617270
12/4/2012
12/4/2012
Issued
Issued
$ 92.40
2 SIDE 4 COLOR PROCESS CUSTOM

205.23.6499.00.132.32.000
DECAL BLUE & RED BEADS
2013WITH MEDALLIONS
$ 400.00
2013
SET-UP CHARGE
205.23.6499.00.132.32.000
$ 10.00
9979217

V 2657-S & H
12/13/2012
618106
12/18/2012 Issued
df
205.23.6499.00.132.32.000
$ 410.00
2013
$ 125.20
$ 125.20
Page 196
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
9979222
9979222
617271
617271
199.36.6299.41.004.91.401
199.36.6299.41.001.91.401
Kirk Thomas
Kirk Thomas
V Basketball 11/13 12/04/2012

V Basketball 11/17 12/04/2012
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/13
Basketball 11/17
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
$ 55.00
$ 55.00

9979226
Devereux Foundation V 151786
12/19/2012
618278
12/20/2012 Issued
RESIDENTIAL FACILITY FOR C.224.11.6219.00.814.23.000

HEREIRA AND A. GREEN
$ 110.00
2013

9979226
Devereux Foundation V 146250
12/19/2012
618345
12/21/2012 Issued
RESIDENTIAL FACILITY FOR C.224.11.6219.00.814.23.000

HEREIRA AND A. GREEN
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
27976706
27976707
27976708
27976709
27976710
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
617272
617272
617272
617272
617272
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
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
9979236
9979236
ASI Office Systems, IncV AR61642

ASI Office Systems, IncV AR61780
11/29/2012
11/30/2012
618279
618279
12/20/2012 Issued
12/20/2012 Issued
Supplies
Supplies
199.12.6399.84.822.99.831
199.12.6399.84.822.99.831
9979247
WEST BROOK HS STUDENT

V
ACTIVITY 11/30/2012
FUND
618107
12/18/2012 Issued
AIR RIFLE MATCH
199.36.6399.02.001.99.281
9979250
WEST BROOK HS WRESTLING

V
11/29/2012
617273
12/4/2012
Issued
Registration for Wrestling meet
199.36.6412.41.004.91.430
9979253
Kenneth Wycoff
V Football 11/9
12/04/2012
617274
12/4/2012
Issued
Football 11/9
199.36.6299.41.004.91.407
9979283
9979283
National Pump & Compressor

V 690005-0001
National Pump & Compressor
V 690020-0001
12/18/2012
12/18/2012
618280
618280
12/20/2012 Issued
12/20/2012 Issued
HVAC REPAIR
HVAC REPAIR
199.51.6299.80.819.99.608
199.51.6299.80.819.99.608
9979305
Jess Matthews
V Football 11/8
12/04/2012
617275
12/4/2012
Issued
Football 11/8
199.36.6299.41.008.91.407
$ 8,164.00
$ 8,164.00
2013
$ 9,420.00
$ 9,420.00
$$ 42.30
$ 73.30
$ 46.00
$ 49.00
$ 210.60
$ 614.00
$ 725.60
$ 1,339.60
$ 40.00
$ 40.00
$ 150.00
$ 150.00
$ 59.20
$ 59.20
$ 294.81
$ 20.00
$ 314.81
$ 70.25
Page 197
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979318
Martha Bostic
V Football 11/9
12/04/2012
617276
12/4/2012
Issued
Football 11/9
199.36.6299.41.004.91.407
9979318
Martha Bostic
V Football 11/16
12/05/2012
617460
12/6/2012
Issued
Football 11/16
199.36.6299.41.805.91.412
9979319
9979319
William Bostic
William Bostic
V Basketball 11/13 12/04/2012

V Football 11/9
12/04/2012
617277
617277
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/13
Football 11/9
199.36.6299.41.004.91.401
199.36.6299.41.004.91.407
9979319
William Bostic
V Basketball 11/16 12/05/2012
617461
12/6/2012
Issued
Basketball 11/16
199.36.6299.41.805.91.412
9979319
William Bostic
V Basketball 12/11 12/19/2012
618281
12/20/2012 Issued
Basketball 12/11
199.36.6299.41.004.91.402
9979320
Thomas Lightfoot
V Football 11/16
12/05/2012
617462
12/6/2012
Issued
Football 11/16
199.36.6299.41.805.91.412
9979326
Harding Document Mangement

V 66416Services, LLC
12/12/2012
617862
12/13/2012 Issued
CODING OF DOCUMENTS AND224.11.6219.00.814.23.000

RECORD STORAGE NOV. 20122013
9979326
9979326
9979326
9979326
9979326
9979326
9979326

12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
618316
618316
618316
618316
618316
618316
618316
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Monthly Billing
Monthly Billing
Monthly Billing
Monthly Billing
Monthly Billing
Monthly Billing
Monthly Billing
199.41.6299.88.726.99.000
199.41.6299.88.726.99.000
199.41.6299.88.726.99.000
199.41.6299.88.726.99.000
199.41.6299.88.726.99.000
199.41.6299.88.726.99.000
199.41.6299.88.726.99.000
9979327
9979327
9979327
Kenneth Grimes Sr.

Kenneth Grimes Sr.
Kenneth Grimes Sr.
V Basketball 11/13 12/04/2012

V Basketball 11/17 12/04/2012
V Basketball 11/23 12/04/2012
617278
617278
617278
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Basketball 11/13
Basketball 11/17
Basketball 11/23
199.36.6299.41.004.91.401
199.36.6299.41.001.91.401
199.36.6299.41.001.91.401
$ 70.25
$ 30.00
$ 30.00
$ 55.00
$ 55.00
$ 30.00
$ 20.00
$ 50.00
$ 45.00
$ 45.00
$ 30.00
$ 30.00
$ 50.00
$ 50.00
$ 1,970.40
$ 1,970.40
$ 35.34
$ 35.34
$ 35.34
$ 35.34
$ 45.00
$ 45.00
$ 3,893.06
$ 4,124.42
$ 80.00
$ 40.00
$ 80.00
Page 198
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979327
Kenneth Grimes Sr.
11/30/2012
617463
12/6/2012
Issued
Teaching Zydeco dance
$ 200.00
489.61.6219.00.840.99.000
$ 350.00

9979327
Kenneth Grimes Sr.
V Basketball 11/27 12/06/2012
617695
12/11/2012 Issued
Basketball 11/27
$ 350.00
199.36.6299.41.008.91.402
$ 55.00

9979327
9979327
Kenneth Grimes Sr.

Kenneth Grimes Sr.
V Basketball 12/4 12/12/2012

V Basketball 12/6 12/12/2012
617863
617863
12/13/2012 Issued
12/13/2012 Issued
Basketball 12/4
Basketball 12/6
$ 55.00
199.36.6299.41.001.91.402
199.36.6299.41.048.91.401
$ 55.00
$ 60.00

9979337
OZEN HS
12/12/2012
617864
12/13/2012 Issued
$ 115.00
Reimbursement to student activities199.13.6411.05.004.99.000

fund for travel
$ 123.41

9979337
OZEN HS
12/12/2012
617865
12/13/2012 Issued
$ 123.41
Reimbursement for Student Activities

199.13.6411.05.004.99.000
fund.
$ 123.41

9979356
Mark's Connections Intepretin

V WEST
Agency
BROOK 11/5,7,12/12
12/04/2012
617464
12/6/2012
Issued
Contracted Services
435.11.6219.00.838.23.000
9979360
Ferrin Coleman
V Football 11/8
12/04/2012
617279
12/4/2012
Issued
Football 11/8
199.36.6299.41.008.91.407
9979362
Freddie Hambrick
V Volleyball 11/8 12/04/2012
617280
12/4/2012
Issued
Volleyball 11/8
199.36.6299.41.043.91.422
9979373
SOUTH PARK MS STUDENT

V 053007042
ACTIVITY 12/19/2012
FUND
618282
12/20/2012 Issued
REIMBURSEMENT FOR ALL-REGION

199.36.6499.42.849.99.000
ENTRY
9979395
TAYLOR CAREER CENTER

V 2012PC
STUDENT ACTIVITY
11/26/2012FUND
617281
12/4/2012
Issued
CTE Staff Meeting held Sept. 2012199.11.6219.52.009.22.000

9979395

V 1998STUDENT ACTIVITY
11/28/2012FUND
617696
12/11/2012 Issued
REIMB.STUDENT ACTIVITY FUND

199.11.6399.02.009.22.222
$ 123.41
2013
$ 186.30
$ 186.30
$ 25.00
$ 25.00
$ 74.20
$ 74.20
$ 190.00
$ 190.00
$ 100.00
$ 100.00
$ 329.13
Page 199
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979395

V 2016STUDENT ACTIVITY
12/04/2012FUND
618108
12/18/2012 Issued
$ 329.13
REIMB. STUDENT ACTIVITY FUND

199.11.6399.02.009.22.000
$ 568.33

9979402
9979402
Spiral Binding Company,

V Inc
SI1121125
Spiral Binding Company,
V Inc
SI1121125
12/08/2012
12/08/2012
617697
617697
12/11/2012 Issued
12/11/2012 Issued
$ 568.33
Pro-Bind 1000 Thermal Binding Machine

199.11.6399.04.130.30.000
Shipping & Handling
199.11.6399.04.130.30.000
$ 330.00
$ 32.69

9979403
Lamar Texas Limited Partnership

V 1802410
11/28/2012
617698
12/11/2012 Issued
TCC BILLBOARD
$ 362.69
199.11.6399.02.009.22.000
$ 1,300.00

9979406
GOLDEN TRIANGLE UIL

V
11/29/2012
617282
12/4/2012
Issued
UIL Dues
$ 1,300.00
199.36.6499.05.042.99.000
$ 100.00

9979410
A & R Hawkins Enterprises,LLc

V OISDSep2017
12/06/2012
617699
12/11/2012 Issued
BLANKET PO TO PROVIDE EVALUATIONS

224.11.6219.00.126.23.000
9979439
Aaron Wassar
V Football 11/9
12/04/2012
617283
12/4/2012
Issued
Football 11/9
199.52.6219.41.004.91.407
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
City Of Beaumont - Water

V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
V 12-10-2012
Dept.
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
617284
617284
617284
617284
617284
617284
617284
617284
617284
617284
617284
617284
617284
617284
617284
617284
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
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
Monthly Water Bill
Monthly Water Bill
199.51.6255.80.001.99.000
199.51.6255.80.006.99.000
199.51.6255.80.009.99.000
199.51.6255.80.012.99.000
199.51.6255.80.041.99.000
199.51.6255.80.042.99.000
199.51.6255.80.043.99.000
199.51.6255.80.045.99.000
199.51.6255.80.046.99.000
199.51.6255.80.047.99.000
199.51.6255.80.048.99.000
199.51.6255.80.101.99.000
199.51.6255.80.109.99.000
199.51.6255.80.112.99.000
199.51.6255.80.115.99.000
199.51.6255.80.117.99.000
$ 100.00
2013
$ 900.00
$ 900.00
$ 165.00
$ 165.00
$$$$$$$$$$$$$$$$Page 200
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9979443 City Of Beaumont - Water
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
11/30/2012
V 12-10-2012
Dept.
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012
V 12-10-2012
Dept.
11/30/2012

617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
617284
12/4/2012
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
Invoice Description
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
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
Account Number
199.51.6255.80.118.99.000
199.51.6255.80.123.99.000
199.51.6255.80.125.99.000
199.51.6255.80.127.99.000
199.51.6255.80.128.99.000
199.51.6255.80.129.99.000
199.51.6255.80.129.99.000
199.51.6255.80.130.99.000
199.51.6255.80.130.99.000
199.51.6255.80.130.99.000
199.51.6255.80.131.99.000
199.51.6255.80.132.99.000
199.51.6255.80.133.99.000
199.51.6255.80.811.99.000
199.51.6255.80.819.99.000
199.51.6255.80.828.99.000
199.51.6255.80.831.99.000
199.51.6255.80.842.99.000
199.51.6255.80.843.99.000
199.51.6255.80.131.99.000
199.51.6255.80.901.99.000
199.51.6255.80.004.99.000
199.51.6255.80.126.99.000
199.51.6255.80.901.99.000
199.51.6255.80.104.99.000
199.51.6255.80.110.99.000
199.51.6255.80.008.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$$$$$$$$$$$$$$$$$$$ 25.51
$ 27.08
$ 310.45
$ 577.69
$ 613.92
$ 836.96
$ 947.45
$ 5,298.46

9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443
9979443

V 12/14/12
Dept.
V 12/14/12
Dept.
V 12/14/12
Dept.
V 12/14/12
Dept.
V 12/14/12
Dept.
V 12/14/12
Dept.
V 12/14/12
Dept.
V 12/14/12
Dept.
V 12/14/12
Dept.
V 12/14/12
Dept.
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
617465
617465
617465
617465
617465
617465
617465
617465
617465
617465
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
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
199.51.6255.80.001.99.000
199.51.6255.80.004.99.000
199.51.6255.80.006.99.000
199.51.6255.80.008.99.000
199.51.6255.80.009.99.000
199.51.6255.80.012.99.000
199.51.6255.80.041.99.000
199.51.6255.80.042.99.000
199.51.6255.80.043.99.000
199.51.6255.80.045.99.000
$ 8,637.52
$$$$$$$$$$Page 201
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
12/05/2012
V 12/14/12
Dept.
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012
V 12/14/12
Dept.
12/05/2012

617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
617465
12/6/2012
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
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
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
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Account Number
199.51.6255.80.046.99.000
199.51.6255.80.047.99.000
199.51.6255.80.048.99.000
199.51.6255.80.101.99.000
199.51.6255.80.104.99.000
199.51.6255.80.109.99.000
199.51.6255.80.110.99.000
199.51.6255.80.115.99.000
199.51.6255.80.117.99.000
199.51.6255.80.118.99.000
199.51.6255.80.125.99.000
199.51.6255.80.126.99.000
199.51.6255.80.127.99.000
199.51.6255.80.128.99.000
199.51.6255.80.129.99.000
199.51.6255.80.129.99.000
199.51.6255.80.130.99.000
199.51.6255.80.130.99.000
199.51.6255.80.130.99.000
199.51.6255.80.131.99.000
199.51.6255.80.132.99.000
199.51.6255.80.133.99.000
199.51.6255.80.811.99.000
199.51.6255.80.819.99.000
199.51.6255.80.828.99.000
199.51.6255.80.831.99.000
199.51.6255.80.842.99.000
199.51.6255.80.843.99.000
199.51.6255.80.901.99.000
199.51.6255.80.908.99.000
199.51.6255.80.123.99.000
199.51.6255.80.112.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 265.19
$ 712.72
$ 895.46

9979443
9979443
9979443
9979443
9979443

V 12/26/2012
Dept.
V 12/26/2012
Dept.
V 12/26/2012
Dept.
V 12/26/2012
Dept.
V 12/26/2012
Dept.
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
618109
618109
618109
618109
618109
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Monthly Water Bill

Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
199.51.6255.80.001.99.000
199.51.6255.80.004.99.000
199.51.6255.80.008.99.000
199.51.6255.80.009.99.000
199.51.6255.80.043.99.000
$ 1,873.37
$$$$$Page 202
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
12/17/2012
V 12/26/2012
Dept.
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
V 12/26/2012
Dept.
12/17/2012
12/17/2012
V 12/26/2012
Dept.
V 12/26/2012
Dept.
12/17/2012

618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
618109
12/18/2012
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
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
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
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
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
Account Number
199.51.6255.80.045.99.000
199.51.6255.80.046.99.000
199.51.6255.80.047.99.000
199.51.6255.80.048.99.000
199.51.6255.80.101.99.000
199.51.6255.80.104.99.000
199.51.6255.80.109.99.000
199.51.6255.80.110.99.000
199.51.6255.80.112.99.000
199.51.6255.80.115.99.000
199.51.6255.80.117.99.000
199.51.6255.80.118.99.000
199.51.6255.80.123.99.000
199.51.6255.80.125.99.000
199.51.6255.80.126.99.000
199.51.6255.80.127.99.000
199.51.6255.80.128.99.000
199.51.6255.80.129.99.000
199.51.6255.80.130.99.000
199.51.6255.80.130.99.000
199.51.6255.80.130.99.000
199.51.6255.80.131.99.000
199.51.6255.80.132.99.000
199.51.6255.80.811.99.000
199.51.6255.80.819.99.000
199.51.6255.80.828.99.000
199.51.6255.80.831.99.000
199.51.6255.80.901.99.000
199.51.6255.80.006.99.000
199.51.6255.80.012.99.000
199.51.6255.80.843.99.000
199.51.6255.80.842.99.000
199.51.6255.80.133.99.000
199.51.6255.80.041.99.000
199.51.6255.80.042.99.000
199.51.6255.80.129.99.000
199.51.6255.80.824.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 66.08
$ 224.92
$ 316.64
$ 372.71
$ 481.33
$ 599.56
$ 668.77
$ 822.45
$ 1,145.74
$ 4,698.20
Page 203
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
12/19/2012
V 12/17/2012
Dept.
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
12/19/2012
V 12/17/2012
Dept.
V 12/17/2012
Dept.
12/19/2012
12/19/2012
V 12/17/2012
Dept.
V 12/17/2012
Dept.
12/19/2012
12/19/2012
V 12/17/2012
Dept.

618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
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
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
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
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
Account Number
199.51.6255.80.004.99.000
199.51.6255.80.006.99.000
199.51.6255.80.008.99.000
199.51.6255.80.009.99.000
199.51.6255.80.012.99.000
199.51.6255.80.041.99.000
199.51.6255.80.042.99.000
199.51.6255.80.045.99.000
199.51.6255.80.047.99.000
199.51.6255.80.104.99.000
199.51.6255.80.109.99.000
199.51.6255.80.112.99.000
199.51.6255.80.115.99.000
199.51.6255.80.117.99.000
199.51.6255.80.123.99.000
199.51.6255.80.125.99.000
199.51.6255.80.126.99.000
199.51.6255.80.127.99.000
199.51.6255.80.128.99.000
199.51.6255.80.129.99.000
199.51.6255.80.129.99.000
199.51.6255.80.130.99.000
199.51.6255.80.130.99.000
199.51.6255.80.131.99.000
199.51.6255.80.132.99.000
199.51.6255.80.133.99.000
199.51.6255.80.811.99.000
199.51.6255.80.819.99.000
199.51.6255.80.828.99.000
199.51.6255.80.831.99.000
199.51.6255.80.842.99.000
199.51.6255.80.843.99.000
199.51.6255.80.901.99.000
199.51.6255.80.001.99.000
199.51.6255.80.110.99.000
199.51.6255.80.118.99.000
199.51.6255.80.101.99.000
199.51.6255.80.048.99.000
199.51.6255.80.046.99.000
199.51.6255.80.105.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 6.00
$ 6.00
$ 17.25
$ 46.43
$ 376.81
$ 524.22
$ 684.08
Page 204
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
V 12/17/2012
Dept.
12/19/2012
V 12/17/2012
Dept.
12/19/2012
V 12-27-2012
Dept.
12/20/2012
12/20/2012
V 12-27-2012
Dept.
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
12/20/2012
V 12-27-2012
Dept.
V 12-27-2012
Dept.
12/20/2012
12/20/2012
V 12-27-2012
Dept.
V 12-27-2012
Dept.
12/20/2012
12/20/2012
V 12-27-2012
Dept.

618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
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
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
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
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
Account Number
199.51.6255.80.130.99.000
199.51.6255.80.043.99.000
199.51.6255.80.006.99.000
199.51.6255.80.008.99.000
199.51.6255.80.012.99.000
199.51.6255.80.041.99.000
199.51.6255.80.042.99.000
199.51.6255.80.043.99.000
199.51.6255.80.045.99.000
199.51.6255.80.046.99.000
199.51.6255.80.047.99.000
199.51.6255.80.048.99.000
199.51.6255.80.101.99.000
199.51.6255.80.104.99.000
199.51.6255.80.109.99.000
199.51.6255.80.110.99.000
199.51.6255.80.112.99.000
199.51.6255.80.115.99.000
199.51.6255.80.117.99.000
199.51.6255.80.118.99.000
199.51.6255.80.123.99.000
199.51.6255.80.125.99.000
199.51.6255.80.126.99.000
199.51.6255.80.127.99.000
199.51.6255.80.128.99.000
199.51.6255.80.129.99.000
199.51.6255.80.129.99.000
199.51.6255.80.130.99.000
199.51.6255.80.130.99.000
199.51.6255.80.130.99.000
199.51.6255.80.131.99.000
199.51.6255.80.132.99.000
199.51.6255.80.133.99.000
199.51.6255.80.828.99.000
199.51.6255.80.842.99.000
199.51.6255.80.843.99.000
199.51.6255.80.901.99.000
199.51.6255.80.004.99.000
199.51.6255.80.819.99.000
199.51.6255.80.811.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 870.68
$ 5,506.30
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 21.85
$ 137.88
$ 143.96
Page 205
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
V 12-27-2012
Dept.
12/20/2012
12/20/2012
V 12-27-2012
Dept.
V REF
Dept.CK 618109 12/19/2012

618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
618283
12/20/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Invoice Description
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
Monthly Water Bill
EP
Account Number
199.51.6255.80.831.99.000
199.51.6255.80.131.99.000
199.51.6255.80.009.99.000
199.51.6255.80.001.99.000
199.51.6255.80.012.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 257.70
$ 395.57
$ 551.52
$ 3,316.17
$ 18.98

9979444
AT&T
V 3828629101
12/04/2012
617285
12/4/2012
Issued
EP
199.51.6256.80.842.99.000
9979444
AT&T
V 6043409100
12/07/2012
617700
12/11/2012 Issued
EP
199.51.6256.80.842.99.000
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
THIRD COAST FRESHV

THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
346827
346828
346829
346830
346831
346832
346834
346835
346836
346838
346839
346840
346842
346843
346844
346845
346846
346848
346850
346851
346852
346853
346854
346855
346857
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
617466
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
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
fruit and veg - amelia

fruit and veg - brown
fruit and veg - caldwood
fruit and veg - charlton pollard
fruit and veg - curtis
fruit and veg - dishman
fruit and veg - guess
fruit and veg - homer
fruit and veg - marshall
fruit and veg - martin
fruit and veg - odom
fruit and veg - ozen
fruit and veg - pietzsch/macarthur
fruit and veg - smith
fruit and veg - vincent
fruit and veg - westbrook
fruit and veg - blanchette
fruit and veg - central
fruit and veg - austin
fruit and veg - fletcher
fruit and veg - jones/clark
fruit and veg - king
fruit and veg - regina
fruit and veg - south park
fruit and veg - fehl/price
240.35.6341.00.101.99.000
240.35.6341.00.012.99.000
240.35.6341.00.104.99.000
240.35.6341.00.130.99.000
240.35.6341.00.105.99.000
240.35.6341.00.126.99.000
240.35.6341.00.112.99.000
240.35.6341.00.123.99.000
240.35.6341.00.046.99.000
240.35.6341.00.128.99.000
240.35.6341.00.047.99.000
240.35.6341.00.004.99.000
240.35.6341.00.125.99.000
240.35.6341.00.042.99.000
240.35.6341.00.048.99.000
240.35.6341.00.008.99.000
240.35.6341.00.127.99.000
240.35.6341.00.001.99.000
240.35.6341.00.041.99.000
240.35.6341.00.110.99.000
240.35.6341.00.129.99.000
240.35.6341.00.043.99.000
240.35.6341.00.118.99.000
240.35.6341.00.045.99.000
240.35.6341.00.131.99.000
$ 12,881.40
$ 7,215.00
$ 7,215.00
$ 8,565.27
$ 8,565.27
$ 141.00
$ 23.50
$ 117.50
$ 47.00
$ 23.50
$ 117.50
$ 94.00
$ 70.50
$ 70.50
$ 47.00
$ 70.50
$ 47.00
$ 70.50
$ 94.00
$ 23.50
$ 23.50
$ 23.50
$ 70.50
$ 23.50
$ 70.50
$ 70.50
$ 23.50
$ 47.00
$ 47.00
$ 141.00
Page 206
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9979450 THIRD COAST FRESHV 346859
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012

617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
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 - martin - ffvp
fruit and veg - martin ffvp
fruit and veg - martin - ffvp
fruit and veg - lucas
fruit and veg - bingman head start
Account Number
240.35.6341.00.012.99.000
240.35.6341.00.104.99.000
240.35.6341.00.130.99.000
240.35.6341.00.105.99.000
240.35.6341.00.126.99.000
240.35.6341.00.112.99.000
240.35.6341.00.123.99.000
240.35.6341.00.046.99.000
240.35.6341.00.128.99.000
240.35.6341.00.047.99.000
240.35.6341.00.004.99.000
240.35.6341.00.125.99.000
240.35.6341.00.042.99.000
240.35.6341.00.048.99.000
240.35.6341.00.008.99.000
240.35.6341.00.008.99.000
240.35.6341.00.008.99.000
240.35.6341.00.128.99.000
240.35.6341.00.128.99.000
240.35.6341.00.128.99.000
240.35.6341.00.128.99.000
240.35.6341.00.101.99.000
240.35.6341.00.118.99.000
240.35.6341.00.130.99.000
240.35.6341.00.126.99.000
240.35.6341.00.125.99.000
240.35.6341.00.128.99.000
240.35.6341.00.129.99.000
240.35.6341.00.133.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
240.35.6341.00.112.99.000
240.35.6341.00.131.99.000
240.35.6341.00.105.99.000
240.35.6341.00.104.99.000
240.35.6341.00.132.99.000
240.35.6341.00.048.99.000
240.35.6341.00.048.99.000
240.35.6341.00.045.99.000
240.35.6341.00.045.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 23.50
$ 117.50
$ 47.00
$ 23.50
$ 117.50
$ 47.00
$ 70.50
$ 70.50
$ 47.00
$ 70.50
$ 70.50
$ 70.50
$ 94.00
$ 23.50
$ 23.50
$ 89.40
$ 26.31
$ 547.50
$ 455.00
$ 408.00
$ 505.00
$ 163.58
$ 32.83
$ 25.50
$ 22.95
$ 53.85
$ 35.90
$ 171.15
$ 112.69
$ 77.10
$ 15.50
$ 35.90
$ 188.85
$ 17.95
$ 341.20
$ 209.26
$ 369.58
$ 64.80
$ 43.45
$ 33.50
Page 207
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012

617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
617466
12/6/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
fruit and veg =- jones/clark
Account Number
240.35.6341.00.042.99.000
240.35.6341.00.047.99.000
240.35.6341.00.046.99.000
240.35.6341.00.043.99.000
240.35.6341.00.012.99.000
240.35.6341.00.041.99.000
240.35.6341.00.004.99.000
240.35.6341.00.001.99.000
240.35.6341.00.110.99.000
240.35.6341.00.008.99.000
240.35.6341.00.128.99.000
240.35.6341.00.012.99.000
240.35.6341.00.129.99.000
240.35.6341.00.133.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 76.07
$ 205.16
$ 43.45
$ 34.26
$ 136.50
$ 171.76
$ 68.95
$ 839.96
$ 106.00
$ 333.88
$ 33.25
$ 25.50
$ 51.00
$ 25.50

9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
9979450
THIRD COAST FRESHV

THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
THIRD COAST FRESHV
246088.
348639
348640
349796
349797
349798
349799
349800
349801
349802
351201
351978
351980
351987
351990
351992
351995
351996
351997
351998
351999
352000
352002
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
617866
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued

fruit and veg - martin -ffvp
240.35.6341.00.112.99.000
240.35.6341.00.128.99.000
240.35.6341.00.128.99.000
240.35.6341.00.042.99.000
240.35.6341.00.123.99.000
240.35.6341.00.112.99.000
240.35.6341.00.041.99.000
240.35.6341.00.118.99.000
240.35.6341.00.105.99.000
240.35.6341.00.046.99.000
240.35.6341.00.834.99.000
240.35.6341.00.110.99.000
240.35.6341.00.112.99.000
240.35.6341.00.129.99.000
240.35.6341.00.128.99.000
240.35.6341.00.125.99.000
240.35.6341.00.118.99.000
240.35.6341.00.008.99.000
240.35.6341.00.001.99.000
240.35.6341.00.004.99.000
240.35.6341.00.004.99.000
240.35.6341.00.041.99.000
240.35.6341.00.043.99.000
$ 8,712.49
$ 192.00
$ 945.00
$ 612.50
$ 41.00
$ 41.00
$ 25.50
$ 23.25
$ 25.50
$ 25.50
$ 41.00
$ 205.00
$ 169.45
$ 81.50
$ 51.00
$ 15.50
$ 25.50
$ 97.45
$ 588.99
$ 1,033.51
$ 43.45
$ 64.80
$ 310.66
$ 66.10
Page 208
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012

617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
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 - brown center
Account Number
240.35.6341.00.046.99.000
240.35.6341.00.047.99.000
240.35.6341.00.042.99.000
240.35.6341.00.045.99.000
240.35.6341.00.048.99.000
240.35.6341.00.101.99.000
240.35.6341.00.132.99.000
240.35.6341.00.104.99.000
240.35.6341.00.130.99.000
240.35.6341.00.105.99.000
240.35.6341.00.131.99.000
240.35.6341.00.130.99.000
240.35.6341.00.008.99.000
240.35.6341.00.104.99.000
240.35.6341.00.008.99.000
240.35.6341.00.101.99.000
240.35.6341.00.012.99.000
240.35.6341.00.104.99.000
240.35.6341.00.130.99.000
240.35.6341.00.105.99.000
240.35.6341.00.126.99.000
240.35.6341.00.112.99.000
240.35.6341.00.123.99.000
240.35.6341.00.046.99.000
240.35.6341.00.128.99.000
240.35.6341.00.047.99.000
240.35.6341.00.004.99.000
240.35.6341.00.125.99.000
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
240.35.6341.00.041.99.000
240.35.6341.00.043.99.000
240.35.6341.00.046.99.000
240.35.6341.00.042.99.000
240.35.6341.00.047.99.000
240.35.6341.00.045.99.000
240.35.6341.00.127.99.000
240.35.6341.00.104.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 127.45
$ 145.40
$ 84.00
$ 17.95
$ 624.23
$ 269.23
$ 223.80
$ 87.50
$ 357.98
$ 207.20
$ 327.00
$ 108.00
$ 162.00
$ 108.00
$ 471.78
$ 144.00
$ 24.00
$ 120.00
$ 48.00
$ 24.00
$ 120.00
$ 48.00
$ 72.00
$ 72.00
$ 48.00
$ 72.00
$ 48.00
$ 72.00
$ 96.00
$ 24.00
$ 24.00
$ 826.86
$ 267.23
$ 257.84
$ 267.12
$ 694.77
$ 796.28
$ 334.18
$ 407.75
$ 714.35
Page 209
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
9979450 THIRD COAST FRESHV 354252-a
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012

617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
617866
12/13/2012
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
Invoice Description
fruit and veg - brown center
fruit and veg = ozen
fruit and veg - administration
Account Number
240.35.6341.00.130.99.000
240.35.6341.00.105.99.000
240.35.6341.00.110.99.000
240.35.6341.00.110.99.000
240.35.6341.00.112.99.000
240.35.6341.00.123.99.000
240.35.6341.00.125.99.000
240.35.6341.00.118.99.000
240.35.6341.00.133.99.000
240.35.6341.00.132.99.000
240.35.6341.00.101.99.000
240.35.6341.00.126.99.000
240.35.6341.00.129.99.000
240.35.6341.00.131.99.000
240.35.6341.00.012.99.000
240.35.6341.00.008.99.000
240.35.6341.00.048.99.000
240.35.6341.00.127.99.000
240.35.6341.00.001.99.000
240.35.6341.00.012.99.000
240.35.6341.00.130.99.000
240.35.6341.00.105.99.000
240.35.6341.00.126.99.000
240.35.6341.00.112.99.000
240.35.6341.00.123.99.000
240.35.6341.00.046.99.000
240.35.6341.00.128.99.000
240.35.6341.00.047.99.000
240.35.6341.00.004.99.000
240.35.6341.00.125.99.000
240.35.6341.00.048.99.000
240.35.6341.00.008.99.000
240.35.6341.00.127.99.000
240.35.6341.00.001.99.000
240.35.6341.00.834.99.000
240.35.6341.00.001.99.000
240.35.6341.00.008.99.000
240.35.6341.00.110.99.000
240.35.6341.00.126.99.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 774.93
$ 434.03
$ 549.20
$ 64.75
$ 517.52
$ 604.75
$ 1,050.05
$ 478.20
$ 190.32
$ 729.75
$ 729.33
$ 632.95
$ 1,031.97
$ 466.30
$ 223.18
$ 584.61
$ 400.05
$ 24.00
$ 72.00
$ 24.00
$ 48.00
$ 24.00
$ 120.00
$ 48.00
$ 72.00
$ 72.00
$ 48.00
$ 72.00
$ 48.00
$ 72.00
$ 24.00
$ 24.00
$ 24.00
$ 72.00
$ 159.70
$ 806.51
$ 638.65
$ 451.03
$ 401.70
Page 210
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979452
CCH Incorporated
V 86302957
12/06/2012
617701
12/11/2012 Issued
Financial Books Ordered
199.41.6399.70.726.99.000
9979463
Dorothy Marie Seaberg V Volleyball 11/8 12/04/2012
617286
12/4/2012
Issued
Volleyball 11/8
199.36.6299.41.046.91.422
9979464
Virginia Lowrance
V Volleyball 11/8 12/04/2012
617287
12/4/2012
Issued
Volleyball 11/8
199.36.6299.41.046.91.422
9979464
Virginia Lowrance
V Basketball 11/29 12/12/2012
617867
12/13/2012 Issued
Basketball 11/29
199.36.6299.41.046.91.401
9979465
Washing Equipment of Texas

V SCHOU001241712/10/2012
617702
12/11/2012 Issued
PROVIDE SUPPLIES FOR BUS WASHING

199.34.6319.61.811.99.000
SYSTEM
9979465
Washing Equipment of Texas

V SCHOU001255912/19/2012
618284
12/20/2012 Issued
PROVIDE SUPPLIES FOR BUS WASHING

199.34.6319.61.811.99.000
SYSTEM
9979470
Inland Environments LtdV 5158
12/11/2012
618110
12/18/2012 Issued
ASBESTOS ABATEMENT @ POLICE

199.51.6299.80.819.99.902
STATION
9979475
Gaynell Minkins
617288
12/4/2012
Issued
Ticket Sales 11/16
199.36.6299.41.004.91.407
9979476
Marcus Rogers
V Football 11/9
12/04/2012
617289
12/4/2012
Issued
Football 11/9
199.52.6219.41.004.91.407
9979476
Marcus Rogers
V Football 11/16
12/05/2012
617467
12/6/2012
Issued
Football 11/16
199.52.6219.41.805.91.412
9979477
Danny Wayne Kaspar V Football 11/9
12/04/2012
617290
12/4/2012
Issued
Football 11/9
199.52.6219.41.004.91.407
$ 26,476.54
$ 416.77
$ 416.77
$ 17.00
$ 17.00
$ 21.00
$ 21.00
$ 17.00
$ 17.00
$ 197.95
$ 197.95
$ 304.94
$ 304.94
$ 18,006.80
$ 18,006.80
$ 82.50
$ 82.50
$ 165.00
$ 165.00
$ 142.50
$ 142.50
$ 165.00
$ 165.00
Page 211
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
9979477
617468
199.52.6219.41.805.91.412
Danny Wayne Kaspar V Football 11/16
12/05/2012
12/6/2012
Issued
Football 11/16
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979480
Gabriel Duriso
V Football 11/9
12/04/2012
617291
12/4/2012
Issued
Football 11/9
199.52.6219.41.004.91.407
9979480
Gabriel Duriso
V Football 11/16
12/05/2012
617469
12/6/2012
Issued
Football 11/16
199.52.6219.41.805.91.412
9979481
James M Saveat
V Basketball 11/16 12/04/2012
617292
12/4/2012
Issued
Basketball 11/16
199.36.6299.41.001.91.402
9979481
James M Saveat
V Basketball 11/23 12/04/2012
617293
12/4/2012
Issued
Basketball 11/23
199.36.6299.41.001.91.401
9979481
9979481
9979481
James M Saveat
James M Saveat
James M Saveat
V Basketball 11/17 12/04/2012

V Basketball 11/20 12/04/2012
V Football 11/9
12/04/2012
617294
617294
617294
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Basketball 11/17
Basketball 11/20
Football 11/9
199.36.6299.41.001.91.401
199.36.6299.41.001.91.402
199.36.6299.41.004.91.407
9979481
James M Saveat
V Football 11/16
12/05/2012
617470
12/6/2012
Issued
Football 11/16
199.36.6299.41.805.91.412
9979481
James M Saveat
V Basketball 11/27 12/05/2012
617471
12/6/2012
Issued
Basketball 11/27
199.36.6299.41.001.91.402
9979481
James M Saveat
V Basketball 12/4 12/12/2012
617868
12/13/2012 Issued
Basketball 12/4
199.36.6299.41.001.91.402
9979481
James M Saveat
V Basketball 12/4 12/12/2012
617869
12/13/2012 Issued
Basketball 12/4
199.36.6299.41.001.91.401
9979483
Marlin Kotz
V Footbal 11/9
12/04/2012
617295
12/4/2012
Issued
Football 11/9
199.36.6299.41.004.91.407
$ 142.50
$ 142.50
$ 165.00
$ 165.00
$ 142.50
$ 142.50
$ 20.00
$ 20.00
$ 26.00
$ 26.00
$ 26.00
$ 40.00
$ 97.00
$ 163.00
$ 110.00
$ 110.00
$ 40.00
$ 40.00
$ 40.00
$ 40.00
$ 40.00
$ 40.00
$ 95.00
$ 95.00
Page 212
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
9979488
9979488
617296
617296
199.36.6299.41.042.91.401
199.36.6299.41.004.91.407
Marilyn Wise
Marilyn Wise
V Basketball 11/15 12/04/2012

V Football 11/9
12/04/2012
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/15
Football 11/9
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
$ 17.00
$ 20.00

9979488
Marilyn Wise
V Football 11/16
12/05/2012
617472
12/6/2012
Issued
Football 11/16
$ 37.00
199.36.6299.41.805.91.412
$ 45.00

9979488
Marilyn Wise
V Basketball 12/4 12/12/2012
617870
12/13/2012 Issued
Basketball 12/4
$ 45.00
199.36.6299.41.001.91.402
$ 30.00

9979490
Janice Carrier
V 002
12/06/2012
617703
12/11/2012 Issued
HOMEBOUND SUB. TRAVEL NOV.

224.13.6411.00.125.23.000
2012
$ 30.00
2013

9979490
9979490
9979490
9979490
9979490
Janice Carrier
Janice Carrier
Janice Carrier
Janice Carrier
Janice Carrier
V
V
V
V
V
12052012
12052012
12052012
12052012
12052012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
617704
617704
617704
617704
617704
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued

199.11.6411.01.048.11.000
211.11.6411.00.001.30.000
199.11.6411.01.004.11.000
199.11.6411.01.046.11.000
199.11.6411.04.008.30.000
9979493
9979493
Progressive Business Compliance

V 392784
Progressive Business Compliance
V 392784
12/08/2012
12/08/2012
617705
617705
12/11/2012 Issued
12/11/2012 Issued
2013 Attendance Calendars

Shipping & Handling
199.11.6399.04.130.30.000
199.11.6399.04.130.30.000
9979503
9979503
9979503
Mickey Guidry
Mickey Guidry
Mickey Guidry
V Basketball 11/13 12/04/2012

V Basketball 11/20 12/04/2012
V Football 11/9
12/04/2012
617297
617297
617297
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Basketball 11/13
Basketball 11/20
Football 11/9
199.36.6299.41.004.91.401
199.36.6299.41.001.91.402
199.36.6299.41.004.91.407
9979503
Mickey Guidry
V Football 11/16
12/05/2012
617473
12/6/2012
Issued
Football 11/16
199.36.6299.41.805.91.412
9979503
Mickey Guidry
V Basketball 12/4 12/12/2012
617871
12/13/2012 Issued
Basketball 12/4
199.36.6299.41.008.91.401
$ 43.29
$ 43.29
2013
$ 13.32
$ 14.98
$ 40.51
$ 50.50
$ 52.72
$ 172.03
$ 63.90
$ 9.00
$ 72.90
$ 55.00
$ 55.00
$ 20.00
$ 130.00
$ 35.00
$ 35.00
$ 55.00
$ 55.00
Page 213
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9979521 Willie Scott
V Basketball 11/16 12/04/2012

617298
12/4/2012 Issued
Basketball 11/16
Account Number
199.36.6299.41.001.91.402
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 15.00

9979529
9979529
Jonathan Castille
Jonathan Castille
V 12052012
V 12052012
12/06/2012
12/06/2012
617706
617706
12/11/2012 Issued
12/11/2012 Issued
$ 15.00

199.11.6411.01.045.11.000
199.11.6411.01.004.11.000
$ 55.50
$ 141.52

9979529
Jonathan Castille
V 1112
12/06/2012
617707
12/11/2012 Issued
HOMEBOUND SUB FOR NOV. 2012

224.13.6411.00.004.23.000
$ 197.02
2013

9979531
Shuronda Foster Trail V 001
12/06/2012
617708
12/11/2012 Issued
HOMEBOUND SUB. TRAVEL FOR

224.13.6411.00.048.23.000
NOV. 2012
$ 39.96
2013

9979531
9979531
9979531
9979531
9979531
Shuronda Foster Trail

V
V
V
V
V
12062012
12062012
12062012
12062012
12062012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
617872
617872
617872
617872
617872
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Homebound Mileage Reimbursements

199.11.6411.01.118.11.000
211.11.6411.00.123.30.000
199.11.6411.01.046.11.000
199.11.6411.04.004.30.000
211.11.6411.00.001.30.000
Vijayalakshmi Senthilkumar
V 1114
12/12/2012
617873
12/13/2012 Issued
PARENT REIMBURSEMENT
224.11.6412.00.814.23.000
9979540
9979540
Morganti Texas, Inc

Morganti Texas, Inc
V 1
V 17
12/05/2012
12/04/2012
617474
617474
12/6/2012
12/6/2012
Issued
Issued
2013
2013
Morganti Texas, Inc
V 12
12/10/2012
617709
12/11/2012 Issued
Morganti Texas, Inc
V NO.04
12/12/2012
617874
12/13/2012 Issued
Morganti Texas, Inc

Morganti Texas, Inc
V #17
V #18
12/14/2012
12/14/2012
617928
617928
12/14/2012 Issued
12/14/2012 Issued
2013
$ 264.82
$ 264.82
$ 37,846.96
$ 133,103.71
Blanket Purchase Order for the remainder

634.81.6629.00.004.99.000
of the Ozen classroom addition project
$ 18,622.53
9979540
9979540
$ 137.07
Blanket Purchase Order for remainder

632.81.6629.00.047.99.000
of project for Odom Classroom Addn $ 133,103.71
9979540
$ 3.88
$ 9.43
$ 15.54
$ 48.84
$ 59.38

632.81.6629.00.047.99.000
of project for Odom Classroom Addn
$ 3,568.00
632.81.6629.00.004.99.000
of the project - Ozen classroom additions$ 34,278.96
9979540
$ 86.58
$ 86.58

9979539
$ 39.96
$ 18,622.53

632.81.6629.00.008.99.000
of the project for West Brook Auditorium
$ 349,193.26
632.81.6629.00.008.99.000
of the project for West Brook Auditorium
$ 337,827.93
Page 214
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979540
Morganti Texas, Inc
V 10
12/17/2012
618111
12/18/2012 Issued
$ 687,021.19
PO 1002904 was closed by purchasing

634.81.6629.00.008.99.000
before project was completed - did not carry
$ 61,419.87
forward to 20
9979565
Ben H. Yett
V Football 11/8
12/04/2012
617299
12/4/2012
Issued
Football 11/8
$ 61,419.87
199.36.6299.41.008.91.407
$ 40.00

9979577
Beaumont Municipal Transit

V 10312012
System
11/30/2012
617300
12/4/2012
Issued
Bus Passes
286.11.6399.00.012.24.000
$ 40.00
2010

9979577
Beaumont Municipal Transit

V 11282012
System
11/30/2012
617710
12/11/2012 Issued
Bus Passes
286.11.6399.00.012.24.000
$ 700.00
2010

9979589
Royce Stanton
V Football 11/16
12/05/2012
617475
12/6/2012
Issued
Football 11/16
Donald Carpenter
V Football 11/16
12/05/2012
617476
12/6/2012
Issued
Football 11/16
199.36.6299.41.805.91.412
$ 213.20
$ 213.20
199.36.6299.41.805.91.412
$ 100.00

9979592
Carlos G. Garza
V Football 11/16
12/05/2012
617477
12/6/2012
Issued
Football 11/16
$ 100.00
199.36.6299.41.805.91.412
$ 100.00

9979593
David Oriol
V Football 11/16
12/05/2012
617478
12/6/2012
Issued
Football 11/16
$ 100.00
199.36.6299.41.805.91.412
$ 100.00

9979594
Bobby Smith
V Football 11/16
12/05/2012
617479
12/6/2012
Issued
Football 11/16
$ 100.00
199.36.6299.41.805.91.412
$ 198.90

9979607
Atlantis Foundation
V 102012
12/05/2012
617480
12/6/2012
Issued
BLANKET TO PAY FOR ABU
224.11.6219.00.004.23.000
$ 198.90
2013

9979607
Atlantis Foundation
V IC2012-09
12/18/2012
618112
12/18/2012 Issued
BLANKET TO PAY FOR ABU
224.11.6219.00.004.23.000
$ 200.00
$ 200.00

9979591
$ 700.00
$ 2,475.00
$ 2,475.00
2013
$ 2,475.00
$ 2,475.00
Page 215
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9979608
9979608
9979608
9979608
9979608
617875
617875
617875
617875
617875
Dekaney High School

Dekaney High School
Dekaney High School
Dekaney High School
Dekaney High School
V
V
V
V
V
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
Ozen Entry Fee Dekaney NJROTC 199.36.6412.02.004.99.281

5-Star Drill Meet Due Jan. 7 2013
9979608
Dekaney High School V
11/28/2012
618346
12/21/2012 Issued
ROTC 5-STAR DRILL MEET
$ 250.00
199.36.6412.02.001.99.281
$ 300.00

9979611

V 4968390
Personnel Administrators
11/29/2012
617301
12/4/2012
Issued
$ 300.00
Registration fee for Sybil L. Comeaux

199.41.6499.78.728.99.000
to attend the TASPA/TAEE 2012 Winter Conference,
$ 275.00 Dece
9979612
Frances Neely, Educational

V PAUL
Consultant
BROWN 11/12-19
11/29/2012
617302
12/4/2012
Issued
School Consultant
286.13.6219.00.012.24.000
$ 275.00
2010

9979612
9979612

V 12/3-7/2012
Consultant
12/13/2012
V PAUL
Consultant
BROWN 12/12/2012
617876
617876
12/13/2012 Issued
12/13/2012 Issued
School Consultant
School Consultant
286.13.6219.00.012.24.000
286.13.6219.00.012.24.000
Police Dept
12/13/2012
617877
12/13/2012 Issued
2010
2010
Lamar Cashier's Office V
12/12/2012
617878
12/13/2012 Issued
BISD/YMBL Basketball Tournament

199.00.5752.00.000.00.000
$ 2,273.02
$ 2,273.02
Lamar University Dual Credit classes

199.11.6221.05.004.11.000
for Spring
$ 1,413.00

9979653
Gayle W. Botley, CPA V 121101
12/03/2012
617124
12/3/2012
Issued
Audit Services
$ 1,413.00
199.41.6212.70.726.99.000
$ 23,015.00

9979661
Pygraphics
V 29064
12/10/2012
617711
12/11/2012 Issued
$ 23,015.00
PYWARE VERSION 5 TO VERSION

199.11.6399.42.001.11.210
7 INTERACTIVE SERIAL #33906
9979665
Univesity of Houston-Clear
V Lake
12/17/2012
618347
12/21/2012 Issued
2013 Teacher Job Fair
211.21.6411.00.830.24.000
$ 5,600.00
$ 7,200.00
$ 12,800.00

9979641
$ 7,200.00
$ 7,200.00

9979637
$ 50.00
$ 50.00
$ 50.00
$ 50.00
$ 50.00
$ 299.00
$ 299.00
2013
$ 73.00
$ 73.00
Page 216
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
9979668
617481
199.36.6299.41.048.91.407
Paul Kramlick
V Football 10/16
12/05/2012
12/6/2012
Issued
Football 10/16
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979672
9979672
9979672
9979672
Carol
Carol
Carol
Carol
L. Robinson
L. Robinson
L. Robinson
L. Robinson
V
V
V
V
12052012
12052012
12052012
12052012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
617712
617712
617712
617712
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
November Mileage Reimbursement199.11.6411.01.046.11.000

9979674
Nova Healthcare, P.A. V BE XBEA7011 STEDMAN

12/13/2012 RICHARDS
618113
12/18/2012 Issued
DRUG TESTING
199.51.6319.80.819.99.000
9979674
Nova Healthcare, P.A. V BE 0912XBEA7011

12/20/2012
618285
12/20/2012 Issued
DRUG TESTING
199.51.6319.80.819.99.000
9979678
JUSTIN COLLAZO
V 053007041
12/19/2012
618286
12/20/2012 Issued
UIL JUDGE FOR ALL REGION MARCHING

199.36.6499.42.849.99.000
BAND
9979686
Joseph Hilton Phillips V Football 11/16
12/05/2012
617482
12/6/2012
Issued
Football 11/16
199.36.6299.41.805.91.412
9979721
Mike Roberts
V Football 11/9
12/04/2012
617303
12/4/2012
Issued
Football 11/9
199.36.6299.41.004.91.407
9979757
Horizon International Group,

V APPLICATION
LLC
NO:
12/21/2012
1
618349
12/21/2012 Issued
RS
650.81.6299.00.999.99.877
9979776
Barbara L. Rosetta
V NOV. SERV
12/04/2012
617304
12/4/2012
Issued
Blanket - for SHARS Services for 2012-2013

199.41.6219.68.730.23.000
9979822
9979822
9979822
9979822
Mobile Modular Management,

V 186900
Inc.
V 189198
Inc.
V 202053
Inc.
V 205140
Inc.
12/08/2012
12/08/2012
12/10/2012
12/08/2012
617713
617713
617713
617713
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
LEASING, RETURN & DAMAGES

199.51.6269.80.819.99.000
FOR PORTABLE # 514251, 514252
PORTABLE @ ODOM
199.51.6269.80.819.99.000
LEASING, RETURN & DAMAGES
199.51.6269.80.819.99.000
FOR PORTABLE # 514251, 514252
PORTABLE @ ODOM
199.51.6269.80.819.99.000
$ 90.00
$ 90.00
$ 37.74
$ 41.07
$ 55.50
$ 56.05
$ 190.36
$ 33.90
$ 33.90
$ 67.80
$ 67.80
$ 90.00
$ 90.00
$ 60.00
$ 60.00
$ 50.00
$ 50.00
$ 91,011.72
$ 91,011.72
$ 726.66
$ 726.66
$ 990.00
$ 778.00
$ 3,894.50
$ 778.00
Page 217
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979840
Donna Woodside FloralVDesign
11/30/2012
617483
12/6/2012
Issued
Floral Design
$ 5,945.50
489.61.6219.00.840.99.000
$ 300.00

9979867
Louisiana Office of Student

V EOM
Financial
11/2012
Assistance
12/18/2012
617978
12/18/2012 Issued
Payroll Deduction
$ 300.00
199.00.2110.00.000.00.000
$ 94.37

9979868
Divine Designers
V IC2012-11
12/20/2012
618357
12/21/2012 Issued
Technology
286.11.6219.00.012.24.000
9979900
Harold Gallien
V Basketball 11/16 12/06/2012
617714
12/11/2012 Issued
Basketball 11/16
199.36.6299.41.008.91.401
9979900
Harold Gallien
V Basketball 12/6 12/12/2012
617879
12/13/2012 Issued
Basketball 12/6
199.36.6299.41.045.91.401
9979902
Carlton Sharp
V Basketball 12/11 12/19/2012
618287
12/20/2012 Issued
Basketball 12/11
199.36.6299.41.008.91.401
9979903
Kerry Thomas
V Basketball 11/16 12/04/2012
617305
12/4/2012
Issued
Basketball 11/16
199.36.6299.41.004.91.401
9979903
Kerry Thomas
V Basketball 11/20 12/06/2012
617715
12/11/2012 Issued
Basketball 11/20
199.36.6299.41.008.91.401
9979906
Marcus Castille
V Basketball 11/15 12/04/2012
617306
12/4/2012
Issued
Basketball 11/15
199.36.6299.41.048.91.401
9979906
Marcus Castille
V Basketball 11/29 12/12/2012
617880
12/13/2012 Issued
Basketball 11/29
199.36.6299.41.041.91.401
9979906
Marcus Castille
V Basketball 12/11 12/19/2012
618288
12/20/2012 Issued
Basketball 12/11
199.36.6299.41.008.91.401
$ 94.37
2010
$ 3,600.00
$ 3,600.00
$ 55.00
$ 55.00
$ 60.00
$ 60.00
$ 55.00
$ 55.00
$ 77.00
$ 77.00
$ 88.00
$ 88.00
$ 60.00
$ 60.00
$ 60.00
$ 60.00
$ 55.00
$ 55.00
Page 218
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
9979907
617307
199.52.6219.41.004.91.407
Earl White
V Football 11/9
12/04/2012
12/4/2012
Issued
Football 11/9
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979915
Kenneth Jones
V Basketball 11/13 12/04/2012
617308
12/4/2012
Issued
Basketball 11/13
199.36.6299.41.004.91.401
9979915
Kenneth Jones
V Basketball 12/4 12/12/2012
617881
12/13/2012 Issued
Basketball 12/4
199.36.6299.41.008.91.401
9979915
Kenneth Jones
V Basketball 12/11 12/19/2012
618289
12/20/2012 Issued
Basketball 12/11
199.36.6299.41.008.91.401
9979918
James Smith
V Basketball 11/16 12/04/2012
617309
12/4/2012
Issued
Basketball 11/16
199.36.6299.41.001.91.402
9979918
James Smith
V Basketball 11/20 12/06/2012
617716
12/11/2012 Issued
Basketball 11/20
199.36.6299.41.008.91.401
9979918
James Smith
V Basketball 12/11 12/19/2012
618290
12/20/2012 Issued
Basketball 12/11
199.36.6299.41.008.91.401
9979923
Vanessa Jones
V Basketball 11/27 12/06/2012
617717
12/11/2012 Issued
Basketball 11/27
199.36.6299.41.008.91.402
9979927
Donnie Chambers
V Basketball 11/17 12/04/2012
617310
12/4/2012
Issued
Basketball 11/17
199.36.6299.41.001.91.401
9979927
Donnie Chambers
V Basketball 12/7 12/12/2012
617882
12/13/2012 Issued
Basketball 12/7
199.36.6299.41.008.91.402
9979939
David Ray
V Basketball 11/15 12/04/2012
617311
12/4/2012
Issued
Basketball 11/15
199.36.6299.41.042.91.401
9979939
David Ray
V Basketball 11/20 12/06/2012
617718
12/11/2012 Issued
Basketball 11/20
199.36.6299.41.008.91.401
$ 165.00
$ 165.00
$ 80.00
$ 80.00
$ 55.00
$ 55.00
$ 55.00
$ 55.00
$ 55.00
$ 55.00
$ 65.00
$ 65.00
$ 81.40
$ 81.40
$ 79.20
$ 79.20
$ 40.00
$ 40.00
$ 55.00
$ 55.00
$ 70.00
$ 70.00
$ 90.00
Page 219
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9979939
David Ray
V Basketball 12/6 12/12/2012
617883
12/13/2012 Issued
Basketball 12/6
199.36.6299.41.041.91.401
9979949
9979949
9979949
9979949
TASC - DISTRICT 17
TASC - DISTRICT 17
TASC - DISTRICT 17
TASC - DISTRICT 17
V
V
V
V
12/04/2012
12/04/2012
12/04/2012
12/04/2012
617126
617126
617126
617126
12/4/2012
12/4/2012
12/4/2012
12/4/2012
Issued
Issued
Issued
Issued
Student Council Mid Winter Retreat199.36.6411.02.008.99.000

9979949
TASC - DISTRICT 17 V
11/12/2012
617127
12/4/2012
Issued
STUDENT COUNCIL CONFERENCE

199.11.6412.06.001.31.000
REGISTRATION
9979960
9979960
Jan Pak
Jan Pak
V S5302133.001
V S5302135.001
12/17/2012
12/17/2012
618114
618114
12/18/2012 Issued
12/18/2012 Issued
Supplies, plastic ware, delivery

240.35.6349.00.833.99.509
240.35.6349.00.833.99.509
9979960
9979960
9979960
Jan Pak
Jan Pak
Jan Pak
V S5308435.001
V S5308438.001
V S5308441.001
12/18/2012
12/18/2012
12/18/2012
618291
618291
618291
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 Issued

240.35.6349.00.833.99.509
240.35.6349.00.833.99.509
240.35.6349.00.833.99.509
9979966
Greg Garrett
V Basketball 11/16 12/04/2012
617312
12/4/2012
Issued
Basketball 11/16
199.36.6299.41.004.91.401
9979966
Greg Garrett
V Basketball 12/4 12/12/2012
617884
12/13/2012 Issued
Basketball 12/4
199.36.6299.41.008.91.401
9979967
9979967
Thaddeus Sanders
Thaddeus Sanders
V Basketball 11/13 12/04/2012

V Basketball 11/16 12/04/2012
617313
617313
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/13
Basketball 11/16
199.36.6299.41.008.91.401
199.36.6299.41.001.91.402
9979969
Sasha Wickware
V Basketball 11/27 12/06/2012
617719
12/11/2012 Issued
Basketball 11/27
199.36.6299.41.001.91.402
$ 90.00
$ 70.00
$ 70.00
$ 35.00
$ 300.00
$ 360.00
$ 900.00
$ 1,595.00
$ 1,680.00
$ 1,680.00
$ 9,625.00
$ 325.50
$ 9,950.50
$ 888.50
$ 648.00
$ 981.00
$ 2,517.50
$ 82.50
$ 82.50
$ 82.50
$ 82.50
$ 82.50
$ 77.00
$ 159.50
$ 60.00
$ 60.00
Page 220
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
9979969
9979969
617885
617885
199.36.6299.41.041.91.401
199.36.6299.41.047.91.402
Sasha Wickware
Sasha Wickware
V Basketball 11/29 12/12/2012

V Basketball 12/6 12/12/2012
12/13/2012 Issued
12/13/2012 Issued
Basketball 11/29
Basketball 12/6
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
$ 60.00
$ 50.00

9979970
Daryl Brown
V Basketball 11/15 12/04/2012
617314
12/4/2012
Issued
Basketball 11/15
$ 110.00
199.36.6299.41.041.91.402
$ 60.00

9979970
Daryl Brown
V Basketball 11/16 12/06/2012
617720
12/11/2012 Issued
Basketball 11/16
$ 60.00
199.36.6299.41.008.91.401
$ 55.00

9979970
9979970
Daryl Brown
Daryl Brown
V Basketball 11/29 12/12/2012

V Basketball 12/4 12/12/2012
617886
617886
12/13/2012 Issued
12/13/2012 Issued
Basketball 11/29
Basketball 12/4
$ 55.00
199.36.6299.41.043.91.401
199.36.6299.41.001.91.401
$ 60.00
$ 55.00

9979970
Daryl Brown
V Basketball 12/11 12/19/2012
618292
12/20/2012 Issued
Basketball 12/11
$ 115.00
199.36.6299.41.008.91.401
$ 80.00

9979998
Vanessa Hernandez Iglesias

V
11/29/2012
617484
12/6/2012
Void with Reissue

Instructor for Spanish Class
$ 80.00
489.61.6219.00.840.99.000
$ 400.00

9979998
Vanessa Hernandez Iglesias

V
11/29/2012
617784
12/12/2012 Issued
Instructor for Spanish Class
$ 400.00
489.61.6219.00.840.99.000
$ 400.00

9980001
McCloney's Florist LLCV IC2012-309
12/19/2012
618293
12/20/2012 Issued
Floral arrangements
$ 400.00
199.41.6499.73.713.99.000
$ 90.00

9980008
9980008
Texas Association for Alternative

V
Education12/04/2012
V
Education12/04/2012
617315
617315
12/4/2012
12/4/2012
Issued
Issued
Marshan Hadley
Registration for Paula Hood
286.13.6411.00.012.24.000
286.13.6411.00.012.24.000
9980008
9980008

V 12/03/12
Education12/05/2012
V 12/03/12
Education12/05/2012
617485
617485
12/6/2012
12/6/2012
Issued
Issued
$ 90.00
2010
2010
$ 225.00
$ 245.00
$ 470.00
TAAE conference registration for Jessie

199.23.6411.01.006.28.000
Kibbles and Jo Anette for Feb. 6-8,2013 see
attachment; M
$ 105.00
$ 210.00
TAAE conference registration for Jessie
199.13.6411.01.006.28.000
Kibbles and Jo Anette for Feb. 6-8,2013 see
attachment; M
$ 315.00
Page 221
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9980008 Texas Association for Alternative
V 12/05/12
Education12/06/2012
Date:
1/14/2013
Time:
10:54:18AM

Account Number
Pgm Yr Invoice Amou
617721
12/11/2012 Issued
TAAE reg. for Mildred Harmon( free
199.13.6411.01.006.28.000
reg for the main conf.) see attachment. Conf. 2/06-08,2013
$ 30.00

9980008
9980008

V 120612Education12/12/2012
V 120612Education12/12/2012
617887
617887
12/13/2012 Issued
12/13/2012 Issued
$ 30.00
2013 TAAE CONFERENCE REGISTRATION

199.13.6411.01.006.28.000
FOR FREDDIE BOBB & DEBORAH
$ 215.00
BARIDEA
2013 TAAE CONFERENCE REGISTRATION
199.31.6411.01.006.28.000
FOR FREDDIE BOBB & DEBORAH
$ 215.00
BARIDEA
9980023
Eugene Winston
V Basketball 12/4 12/12/2012
617888
12/13/2012 Issued
Basketball 12/4
$ 430.00
199.52.6219.41.001.91.401
$ 150.00

9980055
9980055
Everett Guillory
Everett Guillory
V Basketball 11/13 12/04/2012

V Basketball 11/17 12/04/2012
617316
617316
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/13
Basketball 11/17
$ 150.00
199.36.6299.41.008.91.401
199.36.6299.41.001.91.401
$ 86.90
$ 88.00

9980080
9980080
L & W Enterprises
L & W Enterprises
V 1007060
V PO#1006962
12/12/2012
12/12/2012
617889
617889
12/13/2012 Issued
12/13/2012 Issued
Student Incentives T-shirts

Specialty promotional items
$ 174.90
199.23.6499.04.130.30.000
199.41.6499.73.713.99.000
$ 2,576.00
$ 205.00

9980091
9980091
9980091
9980091
9980091
9980091
9980091
9980091
9980091
9980091
HOUGHTON MIFFLINVHARCOURT
948845285 PUBLISHING
12/10/2012COMPANY
617722
12/10/2012COMPANY
617722
12/10/2012COMPANY
617722
12/10/2012COMPANY
617722
12/10/2012COMPANY
617722
12/06/2012COMPANY
617722
12/06/2012COMPANY
617722
12/06/2012COMPANY
617722
12/06/2012COMPANY
617722
12/07/2012COMPANY
617722
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
PM Platinum Blue Complete Package

199.11.6399.04.101.30.000
Levels 9-11 Fiction
PM Platinum Green Complete Package
199.11.6399.04.101.30.000
Levels 12-14 Fiction
PM Platinum Red Complete Package
199.11.6399.04.101.30.000
Levels 3-5 Fiction
PM Platinum Yellow Complete Package
199.11.6399.04.101.30.000
Levels 6-7 Fiction
PM Plus Starters Magenta 2 Complete
199.11.6399.04.101.30.000
Package Starters
10 Pk test best ITBS Gr 1 LVL 6-7 199.11.6399.04.110.30.000
10 pk test best ITBS gr. 2 LVL 8 199.11.6399.04.110.30.000
TE Test Beast ITBS Gr 2 LVL 8 199.11.6399.04.110.30.000
TE Test Best ITBS Gr 1 LVL 6-7 199.11.6399.04.110.30.000
Workbooks, Skillbooks, Textbooks,309.11.6399.00.831.24.000
readers for GED Program
$ 2,781.00
2013

9980091
9980091
9980091
12/11/2012COMPANY
618115
12/11/2012COMPANY
618115
12/11/2012COMPANY
618115
12/18/2012 Issued
12/18/2012 Issued
12/18/2012 Issued

9980098
Stephanie Ford
V Basketball 11/15 12/04/2012
617317
12/4/2012
Issued
Basketball 11/15
199.36.6299.41.045.91.402
$ 844.09
$ 945.23
$ 844.09
$ 844.09
$ 456.35
$ 798.75
$ 887.50
$ 112.75
$ 112.75
$ 149.76
$ 5,995.36
2013
2013
2013
$ 3,613.78
$ 261.00
$ 778.26
$ 4,653.04
$ 93.00
Page 222
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9980098
Stephanie Ford
V Basketball 12/4 12/12/2012
617890
12/13/2012 Issued
Basketball 12/4
199.36.6299.41.001.91.402
9980099
Robert Hancock
V Basketball 12/4 12/12/2012
617891
12/13/2012 Issued
Basketball 12/4
199.36.6299.41.001.91.401
9980100
9980100
Cynthia Fonteneaux
Cynthia Fonteneaux
V Basketball 11/17 12/04/2012

V Basketball 11/23 12/04/2012
617318
617318
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/17
Basketball 11/23
199.36.6299.41.001.91.401
199.36.6299.41.001.91.401
9980100
Cynthia Fonteneaux
V Basketball 12/4 12/12/2012
617892
12/13/2012 Issued
Basketball 12/4
199.36.6299.41.001.91.401
9980101
Derrick Turner
V Basketball 11/15 12/04/2012
617319
12/4/2012
Issued
Basketball 11/15
199.36.6299.41.047.91.401
9980101
9980101
Derrick Turner
Derrick Turner
V Basketball 12/4 12/12/2012

V Basketball 12/6 12/12/2012
617893
617893
12/13/2012 Issued
12/13/2012 Issued
Basketball 12/4
Basketball 12/6
199.36.6299.41.001.91.401
199.36.6299.41.043.91.402
9980119
Terrell Wilson
V Basketball 11/13 12/04/2012
617320
12/4/2012
Issued
Basketball 11/13
199.36.6299.41.008.91.401
9980119
Terrell Wilson
V Basketball 11/27 12/06/2012
617723
12/11/2012 Issued
Basketball 11/27
199.36.6299.41.008.91.402
9980119
9980119
Terrell Wilson
Terrell Wilson
V Basketball 11/29 12/12/2012

V Basketball 12/6 12/12/2012
617894
617894
12/13/2012 Issued
12/13/2012 Issued
Basketball 11/29
Basketball 12/6
199.36.6299.41.046.91.401
199.36.6299.41.046.91.401
9980119
Terrell Wilson
V Basketball 12/11 12/19/2012
618294
12/20/2012 Issued
Basketball 12/11
199.36.6299.41.004.91.402
$ 93.00
$ 113.00
$ 113.00
$ 55.00
$ 55.00
$ 20.00
$ 20.00
$ 40.00
$ 30.00
$ 30.00
$ 87.50
$ 87.50
$ 88.25
$ 68.25
$ 156.50
$ 80.00
$ 80.00
$ 90.00
$ 90.00
$ 60.00
$ 60.00
$ 120.00
$ 65.00
$ 65.00
Page 223
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9980126 Indianapolis Racquet Club
V 1478621
12/17/2012
V 1478621
12/17/2012
V 1478621
12/17/2012
12/17/2012
V 1478621
V 1478621
12/17/2012
V 1478621
12/17/2012
V 1478621
12/17/2012
V 1478621
12/17/2012
V 1478621
12/17/2012
V 1478621
12/17/2012
V 1478621
12/17/2012

618116
12/18/2012
618116
12/18/2012
618116
12/18/2012
618116
12/18/2012
618116
12/18/2012
618116
12/18/2012
618116
12/18/2012
618116
12/18/2012
618116
12/18/2012
618116
12/18/2012
618116
12/18/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
Freight
199.36.6399.41.008.91.417
L/S Shirt Blk/Wht XL
199.36.6399.41.008.91.417
L/S Shirt LT.Blue XL
199.36.6399.41.008.91.417
L/S Shirt Red XL
199.36.6399.41.008.91.417
L/S Shirt Red/Wht Xl
199.36.6399.41.008.91.417
L/S Shirt Royal/Wht XL
199.36.6399.41.008.91.417
L/S Shirt Royla XL
199.36.6399.41.008.91.417
L/s Shirt Heather XL
199.36.6399.41.008.91.417
Team Shoes 10.5 #136 Blue/BLk/Sil
199.36.6399.41.008.91.417
Wilson Champ XD Tennis Balls 199.36.6399.41.008.91.417
Wilson Champ,XD Tennis Balls 199.36.6399.41.008.91.418
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 32.00
$ 24.50
$ 19.60
$ 19.60
$ 24.50
$ 24.50
$ 19.60
$ 19.60
$ 94.95
$ 16.14
$ 1,920.66

9980128
Kevin Abernathy
V Basketball 11/13 12/04/2012
617321
12/4/2012
Issued
Basketball 11/13
$ 2,215.65
199.36.6299.41.008.91.401
$ 96.80

9980129
Albert Rhone
V Basketball 12/11 12/19/2012
618295
12/20/2012 Issued
Basketball 12/11
$ 96.80
199.36.6299.41.008.91.401
$ 55.00

9980140
Helga Jones
V Swim Meet 12/8 12/17/2012
618117
12/18/2012 Issued
Swim Meet 12/8
$ 55.00
199.36.6299.41.008.91.428
$ 225.50

9980144
Meredith Bahl
V Swim Meet 12/8 12/17/2012
618118
12/18/2012 Issued
Swim Meet 12/8
$ 225.50
199.36.6299.41.008.91.428
$ 161.70

9980146
Brad Pennison
V Football 11/9
12/04/2012
617322
12/4/2012
Issued
Football 11/9
$ 161.70
199.52.6219.41.004.91.407
$ 150.00

9980146
Brad Pennison
V Football 11/16
12/05/2012
617486
12/6/2012
Issued
Football 11/16
$ 150.00
199.52.6219.41.805.91.412
$ 142.50

9980148
Nationwide Learning, LLC

V 330328
12/03/2012
617323
12/4/2012
Issued
EP
211.11.6399.00.041.30.000
9980157
MICHEAL KIRKENDOLL
V
11/29/2012
617487
12/6/2012
Issued
Instructor for Computer Class
489.61.6219.00.840.99.000
$ 142.50
2013
$ 195.00
$ 195.00
$ 650.00
$ 650.00
Page 224
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
9980167
617895
199.36.6299.41.046.91.401
Therman Brouchet
V Basketball 12/6 12/12/2012
12/13/2012 Issued
Basketball 12/6
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9980169
9980169
Jackie Scott
Jackie Scott
V Basketball 11/15 12/04/2012

V Volleyball 11/8 12/04/2012
617324
617324
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/15
Volleyball 11/8
199.36.6299.41.048.91.401
199.36.6299.41.042.91.422
9980169
Jackie Scott
V Basketball 11/29 12/12/2012
617896
12/13/2012 Issued
Basketball 11/29
199.36.6299.41.045.91.402
9980170
Jeanette Marie Wycoff V Volleyball 11/8 12/04/2012
617325
12/4/2012
Issued
Volleyball 11/8
199.36.6299.41.046.91.422
9980170
Jeanette Marie Wycoff V Basketball 12/6 12/12/2012
617897
12/13/2012 Issued
Basketball 12/6
199.36.6299.41.046.91.401
9980177
9980177
Mustang Cat
Mustang Cat
V TO41025
V TO41047
12/04/2012
12/04/2012
617326
617326
12/4/2012
12/4/2012
Issued
Issued
PROVIDES SERVICES
PROVIDES SERVICES
199.34.6249.61.811.99.000
199.34.6249.61.811.99.000
9980177
9980177
9980177
9980177
9980177
9980177
9980177
9980177
9980177
Mustang Cat
Mustang Cat
Mustang Cat
Mustang Cat
Mustang Cat
Mustang Cat
Mustang Cat
Mustang Cat
Mustang Cat
V
V
V
V
V
V
V
V
V
T041224
WORK0690715
WORK0691025
WORK0691845
WORK0693461
WORK0693715
WORK0694245
WORK0694424
WORK0694456
12/10/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
12/08/2012
617724
617724
617724
617724
617724
617724
617724
617724
617724
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
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
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
9980183
AT&T
V 785-3400 11/17 11/30/2012
617327
12/4/2012
Issued
EP
199.51.6256.80.001.99.000
9980184
Toney Jones
V Basketball 11/13 12/04/2012
617328
12/4/2012
Issued
Basketball 11/13
199.36.6299.41.008.91.401
$ 60.00
$ 60.00
$ 60.00
$ 75.00
$ 135.00
$ 60.00
$ 60.00
$ 17.00
$ 17.00
$ 17.00
$ 17.00
$ 1,648.13
$ 505.40
$ 2,153.53
$ 363.00
$ 1,255.92
$ 672.10
$ 926.34
$ 2,090.25
$ 1,841.51
$ 1,546.39
$ 4,098.37
$ 3,331.71
$ 16,125.59
$ 8,364.22
$ 8,364.22
$ 80.00
Page 225
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Date:
1/14/2013
Time:
10:54:18AM
Account Number
Pgm Yr Invoice Amou

9980184
Toney Jones
V Basketball 12/4 12/12/2012
617898
12/13/2012 Issued
Basketball 12/4
$ 80.00
199.36.6299.41.008.91.401
$ 80.00

9980185
Lisa Harper
V Basketball 11/27 12/06/2012
617725
12/11/2012 Issued
Basketball 11/27
$ 80.00
199.36.6299.41.001.91.402
$ 60.00

9980185
9980185
Lisa Harper
Lisa Harper
V Basketball 11/29 12/12/2012

V Basketball 12/4 12/12/2012
617899
617899
12/13/2012 Issued
12/13/2012 Issued
Basketball 11/29
Basketball 12/4
$ 60.00
199.36.6299.41.048.91.402
199.36.6299.41.008.91.401
$ 60.00
$ 80.00

9980209
Kenneth Allen
V Basketball 12/4 12/12/2012
617900
12/13/2012 Issued
Basketball 12/4
$ 140.00
199.36.6299.41.001.91.402
$ 111.10

9980231
Dr. Nora A. Mosley
11/28/2012
617329
12/4/2012
Issued
DENTAL SCREENINGS FOR HEAD

205.33.6219.00.132.32.000
START STUDENTS (50)
$ 111.10
2013

9980251
Nicole Wilson
V Basketball 11/20 12/06/2012
617726
12/11/2012 Issued
Basketball 11/20
$ 1,250.00
199.36.6299.41.008.91.401
$ 106.40

9980252
9980252
Delton Harper
Delton Harper
V Basketball 11/20 12/06/2012

V Basketball 11/27 12/06/2012
617727
617727
12/11/2012 Issued
12/11/2012 Issued
Basketball 11/20
Basketball 11/27
$ 106.40
199.36.6299.41.008.91.401
199.36.6299.41.001.91.402
$ 77.00
$ 77.00

9980260
9980260
9980260
Barnes and Noble Booksellers

V IN 2455169
V IN 2455172
V IN 2459108
12/12/2012
12/12/2012
12/12/2012
617901
617901
617901
12/13/2012 Issued
12/13/2012 Issued
12/13/2012 Issued
WEBSTER'S SPANISH-ENG. DICTIONARY

211.11.6399.00.041.30.000
FOR STUDENTS
COMPREHENSION CONNECTIONS:
199.11.6399.04.131.30.000
BRIDGES TO
Books
199.12.6329.04.047.30.000
$ 154.00
2013

9980260

V IN 2460246
12/18/2012
618296
12/20/2012 Issued
CPO NOOK TABLES 16GB
199.11.6399.01.131.11.000
9980267
9980267
Heinemann Raintree Library

V CI10285232
Heinemann Raintree Library
V CI10285232
11/14/2012
11/14/2012
617488
617488
12/6/2012
12/6/2012
Issued
Issued
$ 1,250.00
Graphic Expeditions Books/Graphic435.11.6399.00.008.23.000

stories(14 Books Series
2013
Graphic History: Books/ Graphic Stories
435.11.6399.00.008.23.000
(32 Book Series) 978-0-7368-6553-1
2013
$ 17.94
$ 427.50
$ 166.36
$ 611.80
$ 149.00
$ 149.00
$ 314.86
$ 719.68
Page 226
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9980444
9980444
9980444
9980444
9980444
Jason's Deli-Gateway
V
V
V
V
V
121025004180002
12/04/2012
121030004080015
12/04/2012
121101004080027
12/04/2012
121106004080035
12/04/2012
121115004080025
12/04/2012
617489
617489
617489
617489
617489
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Void with Cancel

workshop luncheons
Void with Cancel
workshop luncheons
Void with Cancel
workshop luncheons
Void with Cancel
workshop luncheons
Void with Cancel
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
286.11.6399.00.042.24.000
$ 1,034.54
2011
2011
2011
2011
2011

9980444
9980444
9980444
9980444
9980444
V
V
V
V
V
121025004180002
12/04/2012
121030004080015
12/04/2012
121101004080027
12/04/2012
121106004080035
12/04/2012
121115004080025
12/04/2012
617902
617902
617902
617902
617902
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Issued
workshop luncheons
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
286.11.6399.00.042.24.000
$ 2,454.84
2011
2011
2011
2011
2011

9980444
9980444
9980444
9980444
9980444
9980444
V
V
V
V
V
V
120912004150002
12/14/2012
121002001050096
12/13/2012
1211150040800024
12/14/2012
121115004080024
12/14/2012
121129004080062
12/14/2012
121212015150008
12/17/2012
618119
618119
618119
618119
618119
618119
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Issued
Issued
Issued
Issued
Issued
Issued
workshop luncheons
Catering services.
workshop luncheons
workshop luncheons
workshop luncheons
workshop luncheons
286.11.6399.00.042.24.000
199.41.6499.73.713.99.000
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
Jason's Deli-Gateway V 121206004080019

12/18/2012
12/19/2012
12/19/2012
618297
618297
618297
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 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
2011
2011
2011
2011
2011
Daniel Balch
V Basketball 11/15 12/04/2012
617330
12/4/2012
Issued
Basketball 11/15
2011
2011
2011
Daniel Balch
V Basketball 12/11 12/19/2012
618298
12/20/2012 Issued
Basketball 12/11
199.36.6299.41.047.91.401
$ 108.95
$ 108.95
199.36.6299.41.004.91.402
$ 101.75

9980506
Taylor Career Culinary Arts

V
12/12/2012
617903
12/13/2012 Issued
Girls and Boys day incentives
286.13.6399.00.012.24.000
$ 129.78
$ 250.27
$ 86.11
$ 466.16

9980462
$ 139.75
$ 274.96
$ 143.18
$ 143.18
$ 343.50
$ 302.60
$ 1,347.17

9980462
$ 186.77
$ 906.45
$ 217.05
$ 878.23
$ 266.34
$ 2,454.84

9980444
9980444
9980444
$ 186.77
$ 906.45
$ 217.05
$ 878.23
$ 266.34
$ 101.75
2010
$ 75.00
Page 227
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9980506
Taylor Career Culinary Arts

V 12132012JJ
12/17/2012
618348
12/21/2012 Issued
$ 75.00
Food catered by Taylor Career and Technology

211.21.6399.00.830.24.568
Center for the Curriculum
2013Coordinators
$ 139.00
and Secon
9980532
Herbert Sapp
V Basketball 11/16 12/04/2012
617331
12/4/2012
Issued
Basketball 11/16
$ 139.00
199.36.6299.41.004.91.401
$ 65.00

9980609
Southern Accounting
V 11120400
12/17/2012
618120
12/18/2012 Issued
visitor labels
211.21.6399.00.123.30.000
$ 65.00
2013

9980612
L & C Hay Sales
V 661926
12/08/2012
617728
12/11/2012 Issued
$ 77.68
$ 180.00
Project CTE Dept. PO for hay needs199.11.6399.52.908.22.000

9980612
L & C Hay Sales
V 661929
12/17/2012
618121
12/18/2012 Issued
$ 180.00
Project CTE Dept. PO for hay needs199.11.6399.52.908.22.000
$ 180.00

9980626
Pennsylvania Higher Education

V EOMAssistance
11/2012 Agency
12/18/2012
617979
12/18/2012 Issued
Payroll Deduction
$ 180.00
199.00.2110.00.000.00.000
$ 422.59

9980650
Layla R Salek, PH D
V 1211
12/17/2012
618122
12/18/2012 Issued
CONSULTATION WITH ARFEEN224.11.6219.00.118.23.000

TWINS AND TRAVEL
$ 422.59
2013

9980651
Yazmine Brim
V Basketball 11/29 12/12/2012
617904
12/13/2012 Issued
Basketball 11/29
SNA Lockbox-Credentialing
V
12/04/2012
617490
12/6/2012
Issued
199.36.6299.41.048.91.402
$ 17.00
$ 17.00
525.00 52131
Registration Child Nutrition Industry
240.35.6299.00.833.99.000
Conference/Jan 13-15,2013-Joanna Genuardi$member
9980706
9980706
AAM Speech Services V 935790

AAM Speech Services V 935793
12/18/2012
12/18/2012
618123
618123
12/18/2012 Issued
12/18/2012 Issued
BLANKET TO PROVIDE SPEECH

224.11.6219.00.110.23.000
SERVICES
BLANKET TO PROVIDE SPEECH
224.11.6219.00.110.23.000
SERVICES
9981107
GBC (formerly General V

Binding
1962481
Corporation)
12/05/2012
617729
12/11/2012 Issued
$ 700.00
$ 700.00

9980678
$ 77.68
ULTIMA 65 LAMINATOR
199.11.6399.02.009.22.000
$ 525.00
2013
2013
$ 1,350.00
$ 1,500.00
$ 2,850.00
$ 1,895.00
Page 228
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9981108
9981108
9981108
9981108
9981108
9981108
9981108
9981108
9981108
9981108
GF Educators, Inc.
GF Educators, Inc.
GF Educators, Inc.
GF Educators, Inc.
GF Educators, Inc.
GF Educators, Inc.
GF Educators, Inc.
GF Educators, Inc.
GF Educators, Inc.
GF Educators, Inc.
V
V
V
V
V
V
V
V
V
V
GF1066
GF1066
GF1066
GF1066
GF1066
GF1066
GF1066
GF1066
GF1066
GF1066
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
617730
617730
617730
617730
617730
617730
617730
617730
617730
617730
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
SHIPPING
TEKS: 2 READING TE
TEKS: 2MATH TE
TEKS: 3 READING TE
TEKS: 4 READING TE
TEKS: 4 WRITING
TEKS: 5 READING TE
TEKS: 5MATH TE
TEKS:3MATH TE
TEKS:4MATH TE
211.11.6399.00.128.30.000
211.11.6399.00.128.30.000
211.11.6399.00.128.30.000
211.11.6399.00.128.30.000
211.11.6399.00.128.30.000
211.11.6399.00.128.30.000
211.11.6399.00.128.30.000
211.11.6399.00.128.30.000
211.11.6399.00.128.30.000
211.11.6399.00.128.30.000
$ 1,895.00
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013

9981109
UNITED STUDENT AID

V FUNDS,
EOM 11/2012
INC.
12/18/2012
617980
12/18/2012 Issued
Payroll Deduction
$ 1,515.48
199.00.2110.00.000.00.000
$ 558.78

9981156
Gloria F. Kyle
V 01129120
12/06/2012
617731
12/11/2012 Issued
SURROGATE PARENT
224.11.6219.00.008.23.000
9981199
Kendra White
11/29/2012
617491
12/6/2012
Issued
Line Dance Instructor
489.61.6219.00.840.99.000
9981201
James Nicklebur
11/28/2012
617732
12/11/2012 Issued
Teaching iPad class for Community489.61.6219.00.840.99.000

Education
9981203
CBE Group, Inc.
V EOM 11/2012
12/18/2012
617981
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
9981251
Darian Harrison
V Basketball 11/27 12/06/2012
617733
12/11/2012 Issued
Basketball 11/27
199.36.6299.41.008.91.402
9981251
Darian Harrison
V Basketball 12/7 12/12/2012
617905
12/13/2012 Issued
Basketball 12/7
199.36.6299.41.008.91.402
9981269
William Hayes GilmoreVJr. Football 11/9
12/04/2012
617332
12/4/2012
Issued
Football 11/9
199.52.6219.41.004.91.407
$ 137.78
$ 239.60
$ 239.60
$ 149.75
$ 119.80
$ 119.80
$ 119.80
$ 119.80
$ 149.75
$ 119.80
$ 558.78
2013
$ 200.00
$ 200.00
$ 300.00
$ 300.00
$ 600.00
$ 600.00
$ 668.40
$ 668.40
$ 30.00
$ 30.00
$ 30.00
$ 30.00
$ 165.00
Page 229
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9981272
MSC Educational Consulting,

V 20335
Inc.
11/29/2012
617333
12/4/2012
Issued
BLANKET PO FOR TECHNICAL224.11.6219.00.814.23.000

ASSISTANTS
$ 165.00
2013

9981319
Shannon Handley
V Volleyball 11/8 12/04/2012
617334
12/4/2012
Issued
Volleyball 11/8
$ 1,000.00
199.36.6299.41.043.91.422
$ 60.00

9981338
9981338
9981338
9981338
9981338
9981338
9981338
9981338
9981338
9981338
9981338
ENCOMPASS EVENT V
PLANNERS
5347-V
ENCOMPASS EVENT V
PLANNERS
5347-V
ENCOMPASS EVENT V
PLANNERS
5347-V
ENCOMPASS EVENT V
PLANNERS
5347-V
ENCOMPASS EVENT V
PLANNERS
5347-V
ENCOMPASS EVENT V
PLANNERS
5347-V
ENCOMPASS EVENT V
PLANNERS
5347-V
ENCOMPASS EVENT V
PLANNERS
5347-V
ENCOMPASS EVENT V
PLANNERS
5347-V
ENCOMPASS EVENT V
PLANNERS
5347-V
ENCOMPASS EVENT V
PLANNERS
5347-V
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
617531
617531
617531
617531
617531
617531
617531
617531
617531
617531
617531
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Issued
"I Don't KNow" Poster - Elementary263.11.6399.00.809.25.000

Spanish
"I Don't Know" Poster - Elementary263.11.6399.00.809.25.000
38 Great Academic Language Builders
263.11.6399.00.809.25.000
Language & Literacy for ELL's
263.11.6399.00.809.25.000
Navigating the ELPS Sentence Cubes
263.11.6399.00.809.25.000
Navigating the ELPS in the ELAR Classroom
263.11.6399.00.809.25.000
Navigating the ELPS in the Math Classroom
263.11.6399.00.809.25.000
Navigating the ELPS in the Science263.11.6399.00.809.25.000
Classroom
Navigating the ELPS in the Social Studies
263.11.6399.00.809.25.000
Classroom
Seven Steps Interactive Book
263.11.6399.00.809.25.000
Shipping and Handling
263.11.6399.00.809.25.000
$ 60.00
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013

9981368
9981368
9981368
9981368
9981368
9981368
9981368
Read Ice Co.

Read Ice Co.
Read Ice Co.
Read Ice Co.
Read Ice Co.
Read Ice Co.
Read Ice Co.
V
V
V
V
V
V
V
134413
134910
135094
135716
136438
136861
137081
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
618299
618299
618299
618299
618299
618299
618299
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
Issued
Issued
Issued
Lauren Soileau
Lauren Soileau
V IC2012-308
V IC2012-308
12/19/2012
12/19/2012
618300
618300
12/20/2012 Issued
12/20/2012 Issued
Project PO for Ice for 2012-2013 School

199.36.6299.41.805.91.000
Year
199.36.6299.41.805.91.000
Year
199.36.6299.41.805.91.000
Year
199.36.6299.41.805.91.000
Year
199.36.6299.41.805.91.000
Year
199.36.6299.41.805.91.000
Year
199.36.6299.41.805.91.000
Year
Blanket PO Interpreter Services

Blanket PO Interpreter Services
435.11.6219.00.008.23.000
435.11.6219.00.838.23.000
9981405
9981405
Kingdom Group
Kingdom Group
V 5204
V 5204
12/11/2012
12/11/2012
617906
617906
12/13/2012 Issued
12/13/2012 Issued
SET UP FEE
199.36.6399.42.001.91.236
WARMUPS AND BAGS EMBROIDERED
199.36.6399.42.001.91.236
$ 8.90
$ 8.96
$ 22.46
$ 26.95
$ 18.00
$ 1,887.30
$ 1,617.30
$ 1,617.30
$ 1,617.30
$ 26.95
$ 246.00
$ 7,097.42
$ 177.50
$ 45.50
$ 144.50
$ 109.50
$ 109.50
$ 97.50
$ 73.50

9981391
9981391
$ 1,000.00
$ 757.50
2013
2013
$ 81.00
$ 81.00
$ 162.00
$ 40.00
$ 1,860.00
$ 1,900.00
Page 230
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
9981406
617761
199.00.2110.00.000.00.000
Department of EconomicVSecurity
Payday 12/10/12 12/11/2012
12/11/2012 Issued
Payroll Deduction
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou
$ 182.50

9981406
Department of EconomicVSecurity
Payday 12/21/12 12/21/2012
618333
12/21/2012 Issued
Payroll Deduction
$ 182.50
199.00.2110.00.000.00.000
$ 182.50

9981413
Turner Spears Consulting,

V LLC
005
12/08/2012
617734
12/11/2012 Issued
Helping students achieve their full potential

286.13.6219.00.012.24.000
9981418
Clean-N-Clear pool careV 003
12/03/2012
617335
12/4/2012
Issued
pool care
199.51.6319.80.819.99.000
9981418
Clean-N-Clear pool careV 004
12/11/2012
617907
12/13/2012 Issued
pool care
199.51.6319.80.819.99.000
9981424
9981424
Joseph Stevenson
Joseph Stevenson
V Football 10/12
V Football 11/9
12/04/2012
12/04/2012
617336
617336
12/4/2012
12/4/2012
Issued
Issued
Football 10/12
Football 11/9
199.52.6219.41.001.91.407
199.52.6219.41.004.91.407
9981425
Christopher Price
V Football 11/9
12/04/2012
617337
12/4/2012
Issued
Football 11/9
199.52.6219.41.004.91.407
9981426
Trey Billingsley
V Football 11/9
12/04/2012
617338
12/4/2012
Issued
Football 11/9
199.52.6219.41.004.91.407
9981426
Trey Billingsley
V Football 11/16
12/05/2012
617492
12/6/2012
Issued
Football 11/16
199.52.6219.41.805.91.412
9981429
Marsena Booker-Alexander
V Volleyball 11/8 12/04/2012
617339
12/4/2012
Issued
Volleyball 11/8
199.36.6299.41.046.91.422
9981436
Steven Coats, PhD Psychological

V B-1001Consulting,12/20/2012
PLLC
618326
12/20/2012 Issued
$ 182.50
2010
$ 1,600.00
$ 1,600.00
$ 405.00
$ 405.00
$ 360.00
$ 360.00
$ 172.50
$ 165.00
$ 337.50
$ 165.00
$ 165.00
$ 165.00
$ 165.00
$ 142.50
$ 142.50
$ 17.00
$ 17.00
BLANKET TO PAY INDEPENDENT

224.11.6219.00.814.23.000
CONTRACTOR FOR PSYCHOLOGICAL
2013
$ 4,200.00
SERVICES
$ 4,200.00
Page 231
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Vendor/ Employee Na
9981441 Bucket Fillers Inc.

V 13063
12/12/2012
V 13063
12/12/2012
V 13063
12/12/2012
V 13063
12/12/2012
V 13063
12/12/2012

617908
12/13/2012
617908
12/13/2012
617908
12/13/2012
617908
12/13/2012
617908
12/13/2012
Chk Status
Issued
Issued
Issued
Issued
Issued
Invoice Description
Account Number
" WE ARE BUCKER FILLERS!" BANNER
199.11.6399.04.131.30.000
" WILL YOU FILL MY BUCKET?199.11.6399.04.131.30.000
" SOFT COVER
"FILL A BUCKET" SOFT COVER199.11.6399.04.131.30.000
"HAVE YOU FILLED A BUCKET199.11.6399.04.131.30.000
TODAY?" SOFT COVER
SHIPPING(FLAT RATE) & HANDLING
199.11.6399.04.131.30.000
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 27.95
$ 59.70
$ 80.55
$ 248.75
$ 27.95

9981448
9981448
9981448
The THG Agency LLC V IC2012-303

12/12/2012
12/12/2012
12/12/2012
617909
617909
617909
12/13/2012 Issued
12/13/2012 Issued
12/13/2012 Issued
$ 444.90
CONSULTING FEE TO DEFINE LONG

286.13.6219.00.042.24.000
AND SHORT TERM GOALS
20115/1/2012
$ 1,000.00
HIGHLIGHTING INTERPRETATION
286.13.6219.00.042.24.000
2011
$ 750.00
RS
286.13.6219.00.042.24.000
2011
$ 1,000.00
9981467
Red Circle Solutions
V 20121584
12/12/2012
617910
12/13/2012 Issued
POSTER STUDIO EXPRESS PACKAGE

286.11.6639.00.042.24.000
+ FREE IPAD 3
$ 2,750.00
2011

9981469
Magazine SubscriptionsVPTP
25701
11/27/2012
617340
12/4/2012
Issued
$ 6,495.00
2013 Magazine subscriptions for Library

199.12.6399.40.802.99.000
Services Department
$ 289.85

9981469
Magazine SubscriptionsVPTP
25744
12/06/2012
618124
12/18/2012 Issued
$ 289.85
SUBSCRIPTIONS FOR LIBRARY199.12.6399.02.009.22.000
$ 131.26

9981479
9981479
SY GLOBAL TRADING,
V INC
1007296
SY GLOBAL TRADING,
V INC
3
12/20/2012
12/19/2012
618301
618301
12/20/2012 Issued
12/20/2012 Issued
iPHONE 4 CDMA SCREEN REPAIR

493.11.6399.00.801.11.000
IPAD 2 SCREEN REPAIR WHITE224.11.6399.00.127.23.000
9981498
9981498
Ericka Lynette Mallett V Basketball 11/16 12/04/2012

617341
617341
12/4/2012
12/4/2012
Issued
Issued
Basketball 11/16
Basketball 11/23
199.36.6299.41.001.91.402
199.36.6299.41.001.91.401
9981498
617911
12/13/2012 Issued
Basketball 12/4
199.36.6299.41.001.91.401
9981500
Tiffany Sanders
V Football 11/16
12/05/2012
617493
12/6/2012
Issued
Football 11/16
199.52.6219.41.805.91.412
9981505
Danae Tuhn
V Swim Meet 12/8 12/17/2012
618125
12/18/2012 Issued
Swim Meet 12/8
199.36.6299.41.008.91.428
$ 6,495.00
$ 131.26
2013
$ 99.00
$ 149.99
$ 248.99
$ 15.00
$ 20.00
$ 35.00
$ 30.00
$ 30.00
$ 142.50
$ 142.50
$ 200.00
Page 232
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9981511
9981511
INTERTEX, INC.
INTERTEX, INC.
V 67214
V 67214
12/04/2012
12/04/2012
618327
618327
$ 200.00

GRIZZLY 1 HP (GREEN) GP-1 GREEN
199.11.6399.01.001.11.000
SHIPPING CHARGE
199.11.6399.01.001.11.000
$ 638.00
$ 92.50

9981512
Steven Jones
V Football 11/8
12/04/2012
617342
12/4/2012
Issued
Football 11/8
$ 730.50
199.36.6299.41.008.91.407
$ 40.00

9981513
Saeed Serrant
V Football 11/16
12/05/2012
617494
12/6/2012
Issued
Football 11/16
$ 40.00
199.52.6219.41.805.91.412
$ 142.50

9981515
LOVE AND LOGIC INC

V SMR000000130770
12/04/2012
617495
12/6/2012
Issued
$ 142.50
Registration fees for Asst. Principal199.13.6411.04.131.30.000

Marvie Bonnett to attend A Day of Love and Logic
$ 99.00
with Jim F
9981528
Dotson, Kristin
V 10062012
12/04/2012
617496
12/6/2012
Issued
Filming of BISD meeting.
$ 99.00
199.41.6499.73.713.99.000
$ 150.00

9981545
9981545
9981545
9981545
Sew What Inc.

Sew What Inc.
Sew What Inc.
Sew What Inc.
V
V
V
V
870-296
870-296
870-296
870-296
12/19/2012
12/19/2012
12/19/2012
12/19/2012
618302
618302
618302
618302
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Issued
Issued
Issued
Issued
29 Spools Embroidery Thread

199.11.6399.52.008.22.000
5 Reels of Assorted Stabilizers
199.11.6399.52.008.22.000
USB Stick
199.11.6399.52.008.22.000
Bernina Deco Embroidery Machine244.11.6395.00.008.22.000
$ 150.00
2013

9981546
9981546
9981546
9981546
9981546
Dolores Sennette
Dolores Sennette
Dolores Sennette
Dolores Sennette
Dolores Sennette
V
V
V
V
V
IC2012-301
IC2012-301
IC2012-301 A
IC2012-302
IC2012-302
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
617497
617497
617497
617497
617497
12/6/2012
12/6/2012
12/6/2012
12/6/2012
12/6/2012
Issued
Issued
Issued
Issued
Issued
Science Department Consultation

RS
199.11.6299.04.004.30.000
199.13.6219.04.004.30.000
199.13.6219.04.004.30.000
199.11.6299.04.004.30.000
199.13.6219.04.004.30.000
9981557
Adams, Lynch & Loftin,VPC66465
12/17/2012
618303
12/20/2012 Issued
Professional SErvices
199.41.6211.70.701.99.000
9981568
Debra J. Park
V 0000001
12/03/2012
617343
12/4/2012
Issued

224.11.6219.00.008.23.000
CONTRACTOR FOR VI SERVICES
2013
$ 159.21
$ 125.84
$ 15.95
$ 749.00
$ 1,050.00
$ 575.00
$ 575.00
$ 350.00
$ 525.00
$ 525.00
$ 2,550.00
$ 650.23
$ 650.23
$ 1,820.00
Page 233
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9981568
Debra J. Park
V OCT 23-26
12/10/2012
617735
12/11/2012 Issued
$ 1,820.00

224.11.6219.00.008.23.000
2013
9981568
9981568
Debra J. Park
Debra J. Park
V 0000002
V IC2012-307
12/14/2012
12/15/2012
618126
618126
12/18/2012 Issued
12/18/2012 Issued
$ 29.97

224.11.6219.00.008.23.000
2013
224.11.6219.00.008.23.000
2013
9981573
Northern Speech Services

V 1074155
12/04/2012
617498
12/6/2012
Issued
National Association of V
Student Council
11/12/2012
617499
12/6/2012
Issued
#2134 -Seminar : Children Who Struggle

435.13.6411.00.112.23.000
To Speak: The Kaufman Speech
2013 To Language
Protocol
$ 199.00
$ 199.00
MEMBERSHIP FEE FOR STUDENT

199.11.6399.04.001.30.000
$ 95.00

9981576
9981576
John-John's Baked Goods

V 12102012
John-John's Baked Goods
V 12102012
12/17/2012
12/17/2012
618127
618127
12/18/2012 Issued
12/18/2012 Issued
$ 95.00
1/4 Sheet Cake Italian Cream

199.11.6399.04.130.30.000
Staff Incentives/Perfect Attendance199.11.6399.04.130.30.000
2nd six weeks
$ 26.00
$ 100.00

9981577
Nelda Brown
V IC2012-10
12/19/2012
618304
12/20/2012 Issued
Alernative School Institute
286.13.6219.00.012.24.000
$ 126.00
2010

9981601
9981601
The Little Sign Company

V 3060
The Little Sign Company
V 3060
12/17/2012
12/17/2012
618128
618128
12/18/2012 Issued
12/18/2012 Issued
Car Rider Signs for Visor

Shipping
Terrance Walker
V SVC JUNE-JULY12/19/2012
2012
618305
12/20/2012 Issued
EP
199.11.6399.04.130.30.000
199.11.6399.04.130.30.000
286.13.6219.00.042.24.000
9981607
Delta Management Assoxiates,

V EOMInc.
11/2012
12/18/2012
617982
12/18/2012 Issued
Payroll Deduction
199.00.2110.00.000.00.000
9981610
Above All Photography V 2012-0027
12/18/2012
618306
12/20/2012 Issued
8"x10 prints Spring Dance Concert 199.11.6219.42.004.11.208

$ 1,000.00
$ 1,000.00
$ 327.00
$ 24.00

9981604
$ 4,095.00
$ 62.72
$ 4,157.72

9981575
$ 29.97
$ 351.00
2011
$ 1,725.00
$ 1,725.00
$ 412.82
$ 412.82
$ 317.20
$ 317.20
Page 234
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9981614 Latonya N Martin
V Volleyball 11/6 12/04/2012

617344
12/4/2012 Issued
Volleyball 11/6
Account Number
199.36.6299.41.004.91.422
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 100.00

9981615
9981615
Golden Triangle TASO V

- Volleyball
Golden Triangle TASO V
- Volleyball
12/17/2012
12/17/2012
618129
618129
12/18/2012 Issued
12/18/2012 Issued
Volleyball Scrimmages
Volleyball Scrimmages
199.00.5752.00.000.00.000
199.00.5752.00.000.00.000
9981618
9981618
LINDA SHOUSE
LINDA SHOUSE
V IC2012-310
V IC2012-311
12/20/2012
12/20/2012
618328
618328
12/20/2012 Issued
12/20/2012 Issued
Greg Peveto
V Football 11/9
12/04/2012
617345
12/4/2012
Issued
Football 11/9
199.36.6299.41.004.91.407
9981620
John Flowers
V Football 11/9
12/04/2012
617346
12/4/2012
Issued
Football 11/9
199.36.6299.41.004.91.407
9981627
Elia Magallon
12/04/2012
617500
12/6/2012
Issued
Jessica Wilcox
12/04/2012
617501
12/6/2012
Issued
Meal account reimbursement for Jayden

240.00.5751.00.118.00.501
Eddin # 823164
9981629
Victor Molina
V Football 11/9
12/04/2012
617347
12/4/2012
Issued
Football 11/9
199.36.6299.41.004.91.407
9981632
Ottia J. Sills
V Basketball 11/15 12/04/2012
617348
12/4/2012
Issued
Basketball 11/15
199.36.6299.41.045.91.402
9981633
Katelyn Greig
11/29/2012
617349
12/4/2012
Issued
GED Test fee Refund
490.00.5749.00.000.00.000
9981634
Katrina Richard
11/29/2012
617350
12/4/2012
Issued
$ 250.00
$ 4,320.00
$ 95.00
$ 95.00
$ 45.00
$ 45.00
Meal account reimbursement for Kevin

240.00.5751.00.125.00.501
Magallom #816053 and Bianca Magallon #820674
$ 43.75
9981628
$ 100.00
$ 150.00

224.11.6219.00.814.23.000
2013 TO
SPECIAL EDU
$ 1,620.00
224.11.6219.00.814.23.000
2013 TO
$ 2,700.00
SPECIAL EDU
9981619
$ 100.00
GED Test Fee refund
490.00.5749.00.000.00.000
$ 43.75
$ 16.60
$ 16.60
$ 95.00
$ 95.00
$ 60.00
$ 60.00
$ 120.00
$ 120.00
$ 100.00
$ 100.00
Page 235
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9981635 Robin Carter
V Basketball 11/15 12/04/2012
9981635 Robin Carter
V Basketball 11/20 12/04/2012

617351
12/4/2012 Issued
Basketball 11/15
617351
12/4/2012 Issued
Basketball 11/20
Account Number
199.36.6299.41.041.91.402
199.36.6299.41.001.91.402
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 60.00
$ 103.10

9981635
9981635
9981635
Robin Carter
Robin Carter
Robin Carter
V Basketball 11/29 12/12/2012

V Basketball 12/4 12/12/2012
V Basketball 12/7 12/12/2012
617912
617912
617912
12/13/2012 Issued
12/13/2012 Issued
12/13/2012 Issued
Basketball 11/29
Basketball 12/4
Basketball 12/7
$ 163.10
199.36.6299.41.042.91.402
199.36.6299.41.001.91.402
199.36.6299.41.008.91.402
$ 60.00
$ 90.00
$ 113.00

9981635
Robin Carter
V Basketball 12/11 12/19/2012
618307
12/20/2012 Issued
Basketball 12/11
$ 263.00
199.36.6299.41.004.91.402
$ 106.40

9981638
FOUNDATIONS, INC. V 1099435-50163367

12/06/2012
617736
12/11/2012 Issued
TX 21ST CENTURY CCLC GRANT

265.21.6411.00.851.24.000
ACE PROGRAM
$ 106.40
2013

9981641
Edwin Briceno
V IC2012-1
12/10/2012
617737
12/11/2012 Issued
$ 1,101.88
Translation of publications for communications

199.41.6499.73.713.99.000
$ 480.00

9981642
IN HOME SERVICES OF
V IC2012-306
SOUTHEAST TEXAS
12/17/2012
618130
12/18/2012 Issued
BLANKET TO PAY FOR ASSESTMENTS

224.11.6219.00.048.23.000
FOR STUDENTS
9981643
Terry Landry
V Football 11/9
12/04/2012
617352
12/4/2012
Issued
Football 11/9
199.36.6299.41.004.91.407
9981644
Berman Harbor
V Football 11/9
12/04/2012
617353
12/4/2012
Issued
Football 11/9
199.36.6299.41.004.91.407
9981645
Robert Ehrlich
V Football 11/9
12/04/2012
617354
12/4/2012
Issued
Football 11/9
199.36.6299.41.004.91.407
9981647
9981647
Accent Environmental Services,

V 58177Inc.
V 58178Inc.
12/05/2012
12/05/2012
617502
617502
12/6/2012
12/6/2012
Issued
Issued
df
df
199.34.6319.61.811.99.000
199.34.6319.61.811.99.000
9981647

V 58472Inc.
12/19/2012
618308
12/20/2012 Issued
PROVIDE SEVICES/PARTS FOR199.34.6319.61.811.99.000

BUSES
$ 1,101.88
$ 480.00
2013
$ 1,275.00
$ 1,275.00
$ 95.00
$ 95.00
$ 167.50
$ 167.50
$ 45.00
$ 45.00
$ 316.00
$ 194.50
$ 510.50
$ 132.75
Page 236
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9981648
Kourtney Reese
V Basketball 11/15 12/04/2012
617355
12/4/2012
Issued
Basketball 11/15
199.36.6299.41.043.91.402
9981649
Ambrose Horton
V Basketball 11/16 12/04/2012
617356
12/4/2012
Issued
Basketball 11/16
199.36.6299.41.004.91.401
9981649
9981649
Ambrose Horton
Ambrose Horton
V Basketball 11/29 12/12/2012

V Basketball 12/6 12/12/2012
617913
617913
12/13/2012 Issued
12/13/2012 Issued
Basketball 11/29
Basketball 12/6
199.36.6299.41.048.91.402
199.36.6299.41.041.91.401
9981650
Terrell Hines
V Basketball 11/17 12/04/2012
617357
12/4/2012
Issued
Basketball 11/17
199.36.6299.41.001.91.401
9981650
Terrell Hines
V Basketball 12/11 12/19/2012
618309
12/20/2012 Issued
Basketball 12/11
199.36.6299.41.004.91.402
9981661
Francine Walker
12/12/2012
618131
12/18/2012 Issued
Meal account reimbursement for Alexandria

240.00.5751.00.129.00.501
haynes # 812932
9981663
9981663
9981663
9981663
Greig Turner
Greig Turner
Greig Turner
Greig Turner
V
V
V
V
Basketball 11/15 12/12/2012

Basketball 11/29 12/12/2012
Basketball 12/4 12/12/2012
Basketball 12/6 12/12/2012
617914
617914
617914
617914
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Issued
Issued
Issued
Issued
Basketball 11/15
Basketball 11/29
Basketball 12/4
Basketball 12/6
199.36.6299.41.042.91.401
199.36.6299.41.043.91.401
199.36.6299.41.008.91.401
199.36.6299.41.042.91.402
9981664
9981664
9981664
9981664
Dasia Turner
Dasia Turner
Dasia Turner
Dasia Turner
V
V
V
V
Volleyball 10/25 12/06/2012

Volleyball 10/4 12/06/2012
Volleyball 11/1 12/06/2012
Volleyball 11/8 12/06/2012
617738
617738
617738
617738
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Issued
Issued
Issued
Issued
Volleyball 10/25
Volleyball 10/4
Volleyball 11/1
Volleyball 11/8
199.36.6299.41.042.91.422
199.36.6299.41.042.91.422
199.36.6299.41.042.91.422
199.36.6299.41.042.91.422
9981665
9981665
9981665
Julia Turner
Julia Turner
Julia Turner
V Voleyball 10/25 12/06/2012

V Volleyball 10/4 12/06/2012
V Volleyball 11/1 12/06/2012
617739
617739
617739
12/11/2012 Issued
12/11/2012 Issued
12/11/2012 Issued
Volleyball 10/25
Volleyball 10/4
Volleyball 11/1
199.36.6299.41.042.91.422
199.36.6299.41.042.91.422
199.36.6299.41.042.91.422
$ 132.75
$ 60.00
$ 60.00
$ 80.00
$ 80.00
$ 60.00
$ 70.00
$ 130.00
$ 71.50
$ 71.50
$ 71.50
$ 71.50
$ 16.80
$ 16.80
$ 71.00
$ 69.90
$ 110.80
$ 93.00
$ 344.70
$ 17.00
$ 20.00
$ 20.00
$ 20.00
$ 77.00
$ 17.00
$ 20.00
$ 20.00
Page 237
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9981665 Julia Turner
V Volleyball 11/8 12/06/2012

617739
12/11/2012 Issued
Volleyball 11/8
Account Number
199.36.6299.41.042.91.422
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 20.00

9981665
9981665
Julia Turner
Julia Turner
V Basketball 11/29 12/12/2012

V Basketball 12/6 12/12/2012
617915
617915
12/13/2012 Issued
12/13/2012 Issued
Basketball 11/29
Basketball 12/6
$ 77.00
199.36.6299.41.042.91.402
199.36.6299.41.042.91.402
$ 17.00
$ 17.00

9981667
Lisa M. Forson
V 0725
12/19/2012
618310
12/20/2012 Issued
$ 34.00
$ 550.00
PARENT REIMBURSEMENT FOR

199.11.6412.65.814.23.000
CONFERENCE
9981668
9981668
9981668
Helen R Bobino
Helen R Bobino
Helen R Bobino
V 12172012
V 12172012
V 12172012
12/21/2012
12/21/2012
12/21/2012
618358
618358
618358
12/21/2012 Issued
12/21/2012 Issued
12/21/2012 Issued
November Homebound Milege Reimbursement

199.11.6411.01.004.11.000
211.11.6411.00.001.30.000
199.11.6411.04.008.30.000
$ 550.00
2013

9981669
9981669
9981669
Jason Rufus
Jason Rufus
Jason Rufus
V 12072012
V 12072012
V 12072012
12/12/2012
12/12/2012
12/12/2012
617916
617916
617916
12/13/2012 Issued
12/13/2012 Issued
12/13/2012 Issued
Homebound MIleage Reimbursement

199.11.6411.01.118.11.000
211.11.6411.00.001.30.000
199.11.6411.04.004.30.000
9981671
Byron Beamer
V Football 11/16
12/12/2012
617917
12/13/2012 Issued
Football 11/16
199.36.6299.41.805.91.412
9981672
Johnny Cruz
V Football 11/16
12/12/2012
617918
12/13/2012 Issued
Football 11/16
199.36.6299.41.805.91.412
9981673
Wilburn Williams
V Football 11/16
12/12/2012
617919
12/13/2012 Issued
Football 11/16
199.36.6299.41.805.91.412
9981674
Brent Rawson
V Wrestling 11/20 12/12/2012
617920
12/13/2012 Issued
Wrestling 11/20
199.36.6299.41.008.91.430
9981675
Heath Gerlufsen
V Basketball 11/20 12/12/2012
617921
12/13/2012 Issued
Basketball 11/20
199.36.6299.41.008.91.401
$ 44.40
$ 57.72
$ 106.56
$ 208.68
2013
$ 32.19
$ 47.17
$ 67.71
$ 147.07
$ 60.00
$ 60.00
$ 60.00
$ 60.00
$ 115.00
$ 115.00
$ 216.55
$ 216.55
$ 55.00
$ 55.00
Page 238
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
9981676 Rochelle Harris
V Basketball 11/20 12/12/2012

617922
12/13/2012 Issued
Basketball 11/20
Account Number
199.36.6299.41.001.91.402
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

$ 20.00

9981677
Kenneth Grimes Jr.
V Basketball 11/23 12/12/2012
617923
12/13/2012 Issued
Basketball 11/23
199.36.6299.41.001.91.401
9981678
9981678
Darrell Antwine
Darrell Antwine
V Basketball 12/4 12/12/2012

V Football 11/16 12/12/2012
617924
617924
12/13/2012 Issued
12/13/2012 Issued
Basketball 12/4
Football 11/16
199.36.6299.41.001.91.401
199.36.6299.41.805.91.412
9981679
Cheryl Williams
V Football 11/29
12/12/2012
617925
12/13/2012 Issued
Football 11/29
199.36.6299.41.046.91.401
9981680
Dale McChesney
V Swim Meet 12/8 12/17/2012
618132
12/18/2012 Issued
Swim Meet 12/8
199.36.6299.41.008.91.428
9981681
Kristine Elaine Kelly
V Swim Meet 12/8 12/17/2012
618133
12/18/2012 Issued
Swim Meet 12/8
199.36.6299.41.008.91.428
9981682
Steve Rockey
V Swim Meet 12/8 12/17/2012
618134
12/18/2012 Issued
Swim Meet 12/8
199.36.6299.41.008.91.428
9981683
Michael A. Goudeaux V Swim Meet 12/8 12/17/2012
618135
12/18/2012 Issued
Swim Meet 12/8
199.36.6299.41.008.91.428
9981685
Ashely Lynch
V Basketball 12/7 12/17/2012
618136
12/18/2012 Issued
Basketball 12/7
199.36.6299.41.008.91.402
9981685
9981685
9981685
Ashely Lynch
Ashely Lynch
Ashely Lynch
V Basketball 11/27 12/19/2012

V Basketball 11/29 12/19/2012
V Basketball 12/6 12/19/2012
618311
618311
618311
12/20/2012 Issued
12/20/2012 Issued
12/20/2012 Issued
Basketball 11/27
Basketball 11/29
Basketball 12/6
199.36.6299.41.008.91.402
199.36.6299.41.042.91.402
199.36.6299.41.048.91.401
9981690
Red Oak Independent School

V
District
12/17/2012
618137
12/18/2012 Issued
AIR RIFLE POSTAL COMPETITION

199.36.6399.02.001.99.281
$ 20.00
$ 80.00
$ 80.00
$ 30.00
$ 35.00
$ 65.00
$ 60.00
$ 60.00
$ 247.50
$ 247.50
$ 220.00
$ 220.00
$ 236.50
$ 236.50
$ 400.00
$ 400.00
$ 80.00
$ 80.00
$ 80.00
$ 60.00
$ 60.00
$ 200.00
$ 20.00
$ 20.00
Page 239
Vendor(s):
ALL
Date Range: 12-01-2012 to 12-31-2012

Ven/Emp ID
Account Number
9981691
618312
199.36.6299.41.008.91.430
Chris Myers
V Wrestling 12/8 12/19/2012
12/20/2012 Issued
Wrestling 12/8
Date:
1/14/2013
Time:
10:54:18AM
Pgm Yr Invoice Amou

9981692
Cody Newnom
V Wrestling 12/8 12/19/2012
618313
12/20/2012 Issued
Wrestling 12/8
199.36.6299.41.008.91.430
Total Paid Amount:
$ 135.00
$ 135.00
$ 128.70
$ 128.70
$6,039,134.89
Page 240

BISD Check Register December 2012

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Copyright:

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BISD Check Register December 2012

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Copyright:

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Vendor(s):

Paid Invoice Listing

Date Range: 12-01-2012 to 12-31-2012

Check Number Check Date Chk Status Invoice Description

Pgm Yr Invoice Amou

Check Number 617128 Total:

Must reach vendor BY: December 7,

Check Number 617158 Total:

Check needed by: 12/21/12

Check Number 618337 Total:

Enterpise Leasing of Houston

Collision Damage Waiver (3 Days)199.36.6412.87.008.91.405

Wrestling Meet @ OZEN

Check Number 617764 Total:

Check Number 617744 Total:

WB Powerlifting Meet 1/10/13 N. Abshere

Check Number 617112 Total:

Reimbursement for Character Building

Check Number 618168 Total:

TDEA IN HOUSTON JAN.9-12,2012

Check Number 617805 Total:

Paid Invoice Listing

Date Range: 12-01-2012 to 12-31-2012

Check Number Check Date Chk Status Invoice Description

Pgm Yr Invoice Amou

Check Number 618179 Total:

SOCCER GAMES ON 12/18-12/19/2012

Check Number 617763 Total:

APE SUB. FOR J. WHITEHEAD 10/12

Check Number 617121 Total:

Difference Owed-Advance Travel 199.13.6411.04.129.30.000

Check Number 617117 Total:

Boys Basketball @ LEE COLLEGE199.36.6411.41.001.91.401

REIMBURSEMENT FOR HOTEL255.13.6411.00.854.24.290

E Basketball Boys 11/30/2012

Woodson Acadmey Tournament

REIMBURSEMENT TO JANICE BARRAS

Paid Invoice Listing

Date Range: 12-01-2012 to 12-31-2012

Check Number Check Date Chk Status Invoice Description

Pgm Yr Invoice Amou

Check Number 618156 Total:

D & S Sign & Supply Inc

SUPPLIES & SERVICES

Check Number 617405 Total:

D & S Sign & Supply Inc

Project PO for Signs & Supplies for199.36.6399.41.805.91.000

Check Number 618001 Total:

1-9-13/2012 Conference for Texas 2nd

Check Number 617947 Total:

WB Girls' Basketball @ Pt Arthur 1/15/13

Check Number 617940 Total:

WB Girls' Basketball @ Deer Park 1/29/13

Check Number 618152 Total:

REIMBURSEMENT OF BANK FEES

Jan 10-11, 2013 / Conference to Austin,

Data Projections Inc

SPEAKER PROJECTION AUDIO 286.11.6639.00.042.24.000

WB Boys' Basketball @ Sterling 1/18/13

Paid Invoice Listing

Date Range: 12-01-2012 to 12-31-2012

Check Number Check Date Chk Status Invoice Description

Pgm Yr Invoice Amou