Acct Payable Report for October

Paid Invoice Listing Date:

Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL

Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr

615237 $ 117.68 10/25/2012 CONTRACT 199.51.6249.80.819.99.60021025 10/23/20121007 Alamo Equipment Co IssuedV

$ 117.68 Check Number 615237 Total:

615410 $ 279.12 10/30/2012 CONTRACT 199.51.6249.80.819.99.60021029 10/26/20121007 Alamo Equipment Co IssuedV


614436 $ 83.98 10/11/2012 Project PO for Ozen Athletic Trainer for the 2012-2013 School Year199.36.6411.41.004.91.407D121697 10/08/201210875 Enterpise Leasing of Houston IssuedV





615451 $ 350.91 10/30/2012 Project PO for SUV Rental for the 2012-2013 School Year199.36.6411.41.805.91.000D122085 10/29/201210875 Enterpise Leasing of Houston IssuedV

615451 $ 89.32 10/30/2012 Rental for Minivan 7 seats to attend Trinity Valley Exposition Rodeo 199.36.6412.01.047.99.000D122095 10/29/201210875 Enterpise Leasing of Houston IssuedV


615451 $ 61.98 10/30/2012 Auto rentals 240.35.6299.00.833.99.000D445804 10/26/201210875 Enterpise Leasing of Houston IssuedV


615402 $ 500.00 10/30/2012 Project PO for Athletic Awards for the 2012-2013 School Year199.36.6399.41.805.91.000468 10/30/2012110 AAA Trophy Shop & Etc IssuedV


615616 $ 414.17 10/31/2012 Social Studies Conference 211.13.6411.00.042.30.000Travel 10/31/20121103543 Peggy Lee IssuedE 2013


614002 $ 62.00 10/2/2012 TDI Worker's Comp. Conference 10/21/12-10/23/12199.41.6411.70.726.99.000TDI Worker's Comp. Conference10/02/20121111136 Gail Rumsey IssuedE


615204 $ 119.35 10/24/2012 AVID COLLEGE READY WORKSHOP211.13.6411.00.001.30.217O LORENZO CARR10/24/20121111230 Carla Bassett IssuedE 2013


614217 $ 128.21 10/4/2012 In-district travel to sites for the month of September309.13.6411.00.831.24.000September Travel10/03/20121117249 Richard Cantu IssuedE 2013


615390 $ 420.17 10/26/2012 10-29-2012--Kilgo Data-Driven Decisions Workshop211.13.6411.00.125.30.00010-29-2012-Kilgo Data-Driven10/26/20121126064 Marilyn Norris IssuedE 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615193 $ 37.00 10/23/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/23/20121131792 Jennifer Rucker IssuedE


613992 $ 67.16 10/2/2012 Mileage reimbursement for 1st Home Visit for Head Start Students205.11.6411.00.132.32.000Home Visits 10/01/20121131872 Debra Adams IssuedE 2013


614410 $ 30.20 10/10/2012 10-09-2012--Region 5 Workshop--"Rt. I Bootcamp: Toning Your District Rt. I Muscles"199.31.6411.01.125.99.000Region 5 Workshop-10-09-201210/09/20121133675 Catherine Lewis IssuedE


615589 $ 888.09 10/31/2012 Tatia Landry 286.13.6411.00.012.24.000Workshop 10/30/20121140470 Tatia Landry IssuedE 2010


613978 $ 37.00 10/2/2012 Margaret Kilgo Workshop Oct. 8-10, 2012 Austin, TX199.13.6411.04.129.30.000Marcia Martin 10/02/20121143164 Frances Rami IssuedE




614395 $ 805.67 10/10/2012 S. Cannon will attend the Kilgo Training in Austin Tex. 10/22-24/2012199.13.6411.04.004.30.000C. Reece 10/09/20121147149 Sheryl Cannon IssuedE


614219 $ 16.00 10/5/2012 Boys Cross Country Meet @ GRAPELAND199.36.6411.41.001.91.405O. Lorenzo Carr 10/05/20121148840 Robert Lee IssuedE

614219 $ 16.00 10/5/2012 Boys Cross Country Meet @ LIBERTY199.36.6411.41.001.91.405O. Lorenzo Carr 10/05/20121148840 Robert Lee IssuedE

614219 $ 16.00 10/5/2012 Boys Cross Country Meet @ CROCKETT199.36.6411.41.001.91.405O. Lorenzo Carr 10/05/20121148840 Robert Lee IssuedE

614219 $ 16.00 10/5/2012 Boys District Cross Country Meet @ CLAIBOURNE199.36.6411.41.001.91.405O. Lorenzo Carr 10/05/20121148840 Robert Lee IssuedE







614219 $ 120.00 10/5/2012 Boys District Cross Country Meet @ CLAIBOURNE199.36.6412.41.001.91.405O. Lorenzo Carr 10/05/20121148840 Robert Lee IssuedE


614989 $ 37.00 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121162156 Sonya Conner Void with ReissueE


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614582 $ 37.00 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/15/20121186109 Cheryl Leblanc IssuedE

614582 $ 82.14 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/15/20121186109 Cheryl Leblanc IssuedE


615590 $ 23.75 10/31/2012 Statewide Parent Involvement Conference - Nov. 28-Dec. 2, 2012 - San Antonio, TX211.13.6411.00.041.30.000Parent Involvement Conference10/26/20121187407 Mary Saveat IssuedE 2013

615590 $ 927.00 10/31/2012 Statewide Parent Involvement Conference - Nov. 28-Dec. 2, 2012 - San Antonio, TX211.61.6411.00.041.30.290Parent Involvement Conference10/26/20121187407 Mary Saveat IssuedE 2013


613994 $ 92.13 10/2/2012 Mileage reimbursement for 1st Home Visit for Head Start Students205.11.6411.00.132.32.000Home Visits 10/01/20121191271 Antoinette Bost IssuedE 2013


614977 $ 37.00 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121193778 Pamela VanBoskirk IssuedE

614977 $ 82.14 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121193778 Pamela VanBoskirk IssuedE


613982 $ 95.90 10/2/2012 Mileage reimbursement for 1st Home Visits for Head Start Students205.11.6411.00.132.32.000Home Visits 10/02/20121196198 Debra Williamson IssuedE 2013


614105 $ 4,063.51 10/4/2012 Project PO for Middle School Trainer Supplies for the 2012-2013 School Year199.36.6399.41.805.91.42447540600 10/04/20121200 Alert Services, Inc IssuedV

614105 $ 37.85 10/4/2012 Project PO for Middle School Trainer Supplies for the 2012-2013 School Year199.36.6399.41.805.91.42447540601 10/04/20121200 Alert Services, Inc IssuedV


614105 $ 3,382.53 10/4/2012 Project PO for Ozen Athletic Trainer Medical Supplies for 2012-2013 School Year199.36.6399.41.004.91.42447638500 09/24/20121200 Alert Services, Inc IssuedV

614105 $ 1,637.90 10/4/2012 Medical Supplies for WB Athletic Trainer199.36.6399.41.008.91.42447729000 10/02/20121200 Alert Services, Inc IssuedV

$ 9,511.79 Check Number 614105 Total:

614611 $ 3,727.43 10/16/2012 Project Po for central Athletic Trainer Medical Supplies for the 2012-2013 Schol Year199.36.6399.41.001.91.42447663000 10/11/20121200 Alert Services, Inc IssuedV

614611 $ 16.95 10/16/2012 Medical Supplies for WB Athletic Trainer199.36.6399.41.008.91.42447729001 10/11/20121200 Alert Services, Inc IssuedV


614874 $ 60.00 10/18/2012 Project PO for Ozen Athletic Trainer Medical Supplies for 2012-2013 School Year199.36.6399.41.004.91.42447836500 10/11/20121200 Alert Services, Inc IssuedV


615238 $ 52.35 10/25/2012 Project Po for central Athletic Trainer Medical Supplies for the 2012-2013 Schol Year199.36.6399.41.001.91.42447663001 10/23/20121200 Alert Services, Inc IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL





615411 $ 195.00 10/30/2012 Project Po for central Athletic Trainer Medical Supplies for the 2012-2013 Schol Year199.36.6399.41.001.91.42447948000 10/30/20121200 Alert Services, Inc IssuedV


614973 $ 18.00 10/22/2012 student meals for All-Region Choir rehearsal Monday, Oct. 29th at LCM Mauriceville from 3:00 til 9:00 p.m.199.36.6412.42.047.99.225All-Regional Choir reshearsal10/18/20121203789 Wanda Verdun IssuedE


615175 $ 18.00 10/23/2012 student meals for All-Region Choir rehearsal Monday, Nov. 5th at PNG-Groves199.36.6412.42.047.99.225All-Region Choir rehearsal 11-10/23/20121203789 Wanda Verdun IssuedE

615175 $ 18.00 10/23/2012 student meals for All-Region Choir rehearsal Friday, Nov. 9th @ Vidor HS from 2:00 p.m. to 9:00 p.m.199.36.6412.42.047.99.225All-Region Choir rehearsal 11-10/23/20121203789 Wanda Verdun IssuedE

615175 $ 18.00 10/23/2012 student meals for All-Region Choir rehearsal and Performance Saturday, Nov. 10th @ Vidor HS199.36.6412.42.047.99.225All-Region Choir rehearsal and10/23/20121203789 Wanda Verdun IssuedE


615197 $ 41.07 10/23/2012 TAHPERD Annual Convention - November 28 - December 1, 2012 - Galveston, TX199.13.6411.48.805.99.000TAHPERD Annual Convention10/23/20121207698 Anna Apodaca IssuedE




614123 $ 294.00 10/4/2012 4-Pack AAA Everady Gold Batteries199.11.6399.04.047.30.00044450480 10/03/201212138 D & H Distributing Co IssuedV

614123 $ 129.00 10/4/2012 TI SmartView Emulator for 84 Family199.11.6399.04.047.30.00044450480 10/03/201212138 D & H Distributing Co IssuedV


614124 $ 147.00 10/4/2012 4-Pack AAA Everady Gold Batteries199.11.6399.04.047.30.00044450481 10/03/201212138 D & H Distributing Co IssuedV


615014 $ 375.00 10/23/2012 SUPPLIES & SERVICES 199.51.6299.80.819.99.60127934 10/18/201212157 D & S Sign & Supply Inc IssuedV


615214 $ 572.57 10/24/2012 Kilgo Consulting Workshop Austin, Texas, 10/29-30/2012199.23.6411.04.110.30.000Workshop-Travel10/24/20121224980 Anita Frank IssuedE


613996 $ 73.70 10/2/2012 Mileage reimbursement for 1st Home Visit for Head Start Students205.11.6411.00.132.32.000Home Visits 10/01/20121228348 Joyce Garrett IssuedE 2013



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615608 $ 25.00 10/31/2012 Class Instructional Support Professional Development training205.13.6411.00.132.32.000Class Training 10/29/20121228348 Joyce Garrett IssuedE 2013


613937 $ 24.00 10/2/2012 WB Girls' Basketball @ LCM 11/20/12 J. White199.36.6411.41.008.91.402WB Girls' Basketball09/28/20121228729 Jessie White IssuedE

613937 $ 24.00 10/2/2012 WB Girls' Basketball @ Silsbee, TX Oct. 27,2012 / J White199.36.6411.41.008.91.402WB Girls' Basketball09/28/20121228729 Jessie White IssuedE

613937 $ 270.00 10/2/2012 WB Girls' Basketball @ LCM 11/20/12 J. White199.36.6412.41.008.91.402WB Girls' Basketball09/28/20121228729 Jessie White IssuedE

613937 $ 270.00 10/2/2012 WB Girls' Basketball @ Silsbee, TX Oct. 27,2012 / J White199.36.6412.41.008.91.402WB Girls' Basketball09/28/20121228729 Jessie White IssuedE

613937 $ 24.00 10/2/2012 WB Girls' Basketball @ Galveston 11/9/12 / White199.36.6411.41.008.91.402WB Girls' Basketball / White09/28/20121228729 Jessie White IssuedE

613937 $ 24.00 10/2/2012 WB Girls' Basketball @ Cleveland 11/6/12 J White199.36.6411.41.008.91.402WB Girls' Basketball / White09/28/20121228729 Jessie White IssuedE

613937 $ 270.00 10/2/2012 WB Girls' Basketball @ Galveston 11/9/12 / White199.36.6412.41.008.91.402WB Girls' Basketball / White09/28/20121228729 Jessie White IssuedE

613937 $ 270.00 10/2/2012 WB Girls' Basketball @ Cleveland 11/6/12 J White199.36.6412.41.008.91.402WB Girls' Basketball / White09/28/20121228729 Jessie White IssuedE

613937 $ 24.00 10/2/2012 WB Girls' Basketball @ Vidor 10/30/12 / J. White199.36.6411.41.008.91.402WB Girls' Basketball White09/28/20121228729 Jessie White IssuedE

613937 $ 270.00 10/2/2012 WB Girls' Basketball @ Vidor 10/30/12 / J. White199.36.6412.41.008.91.402WB Girls' Basketball White09/28/20121228729 Jessie White IssuedE


614848 $ 24.00 10/17/2012 WB Girls' Basketball @ Orangefield 11/13/12 J White199.36.6411.41.008.91.402WB Girls' Basketball10/17/20121228729 Jessie White IssuedE

614848 $ 46.00 10/17/2012 WB Girls' Basketball @ Corsicana Tourn. 11/16/12 J White199.36.6411.41.008.91.402WB Girls' Basketball10/17/20121228729 Jessie White IssuedE


614848 $ 270.00 10/17/2012 WB Girls' Basketball @ Orangefield 11/13/12 J White199.36.6412.41.008.91.402WB Girls' Basketball10/17/20121228729 Jessie White IssuedE






615165 $ 72.00 10/23/2012 WB Girls' Basketball @ Lamar University Tourn. 11/29-12/1 J. White199.36.6411.41.008.91.402WB Girls' Basketball10/23/20121228729 Jessie White IssuedE

615165 $ 306.00 10/23/2012 WB Girls' Basketball @ Lamar University Tourn. 11/29-12/1 J. White199.36.6412.41.008.91.402WB Girls' Basketball10/23/20121228729 Jessie White IssuedE


614394 $ 16.00 10/10/2012 Ozen Girls Cross Country Finals Meet TBA199.36.6412.41.004.91.406C. Reece 10/09/20121233469 Sandra Jones IssuedE

614394 $ 240.00 10/10/2012 Ozen Girls Cross Country Finals Meet TBA199.36.6412.41.004.91.406C. Reece 10/09/20121233469 Sandra Jones IssuedE


615156 $ 13.00 10/23/2012 Cross country Meet in Angleton, Texas199.36.6411.41.004.91.406C.Reece 10/23/20121233469 Sandra Jones IssuedE

615156 $ 315.00 10/23/2012 Cross country Meet in Angleton, Texas199.36.6412.41.004.91.406C.Reece 10/23/20121233469 Sandra Jones IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614416 $ 592.57 10/10/2012 TASN Board Meeting Oct 25-26,2012 Austin TX240.35.6411.00.833.99.000TASN Board meeting10/09/20121239970 Joanna Genuardi IssuedE


614850 $ 630.11 10/17/2012 Due by: 10/29/12 - Petty Cash 199.11.6399.52.009.22.000Pat Calhoun 10/17/20121242766 Patrick Calhoun IssuedE


614221 $ 54.00 10/5/2012 Attend Region XIII AIE Conference, Austin, Tx 10/15-18/12 V. Durden199.23.6411.04.008.30.000Region XIII AIE Conference10/05/20121245090 Veronica Boykin-Durden IssuedE





613951 $ 95.10 10/2/2012 Kilgo Training for Sept. 286.23.6411.00.042.24.000kilgo Training 10/02/20121246009 Kirvis Fontenot IssuedE 2011

613951 $ 314.97 10/2/2012 RTI Conference 286.23.6411.00.042.24.000Travel 10/02/20121246009 Kirvis Fontenot IssuedE 2011


614513 $ 314.97 10/12/2012 RTI Conference 286.23.6411.00.042.24.000Travel 10/11/20121246009 Kirvis Fontenot IssuedE 2011


615169 $ 122.68 10/23/2012 RTI workshop oct. 4 286.23.6411.00.042.24.000RTI Workshop 10/23/20121246009 Kirvis Fontenot IssuedE 2011


614401 $ 62.00 10/10/2012 AP Biology Institure & Workshop College Board 10/18/2012 thru 10/20/2012199.13.6411.05.004.99.000TBGraham 10/09/20121249498 Mia LaBove IssuedE




614244 $ 2,472.00 10/9/2012 df 199.36.6399.42.004.91.236AR15753-IN 10/09/20121250 ALGY Costumes & Uniforms IssuedV


615412 $ 50.00 10/30/2012 1-2XL/1-3XL FEE 199.11.6399.04.131.30.000CC94667-IN 10/23/20121250 ALGY Costumes & Uniforms IssuedV

615412 $ 2,752.75 10/30/2012 IRRESISTIBLE JUMPSUIT PACK 199.11.6399.04.131.30.000CC94667-IN 10/23/20121250 ALGY Costumes & Uniforms IssuedV


614202 $ 433.42 10/4/2012 DATA-DRIVEN DECISIONS WORKSHOP AUSTIN, TX255.21.6411.00.854.24.297WORKSHOP 10/03/20121258013 Rashawn Webb IssuedE 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614851 $ 649.59 10/17/2012 ADVANCE TRAVEL EXPENSE TO ATTEND TCA PROFESSIONAL GROWTH CONF. - NOV. 13-NOV. 16, 2012 - GALVESTON, TEXAS211.13.6411.00.041.30.000TCA Conference10/17/20121264048 Lady Savoie-Watson IssuedE 2013


613955 $ 95.10 10/2/2012 RTI Training 286.13.6411.00.042.24.000RTI Training 10/02/20121269644 Glenda Baltutis IssuedE 2011

613955 $ 16.73 10/2/2012 RTI Fall Institute 286.13.6411.00.042.24.000Travel 10/02/20121269644 Glenda Baltutis IssuedE 2011


614984 $ 37.00 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121270172 Laura Allen IssuedE


614510 $ 100.00 10/12/2012 WB Boys' Basketball @ Clar Lake 11/10/12 S. Simon199.36.6411.41.008.91.401WB Boys' Basletba;;10/11/20121270401 Samuel Simon IssuedE

614510 $ 666.00 10/12/2012 WB Boys' Basketball @ Clar Lake 11/10/12 S. Simon199.36.6412.41.008.91.401WB Boys' Basletba;;10/11/20121270401 Samuel Simon IssuedE


614547 $ 96.00 10/15/2012 WB Boys' Basketball @ Bridge City Nov. 15-17/12 Simon199.36.6411.41.008.91.401WB Boys' Basketball / Simon10/15/20121270401 Samuel Simon IssuedE

614547 $ 990.00 10/15/2012 WB Boys' Basketball @ Bridge City Nov. 15-17/12 Simon199.36.6412.41.008.91.401WB Boys' Basketball / Simon10/15/20121270401 Samuel Simon IssuedE


614849 $ 24.00 10/17/2012 WB Boys' Basketball @ Central MM 11/23/12 S. Simon199.36.6411.41.008.91.401WB Boys' Basketball / Simon10/17/20121270401 Samuel Simon IssuedE

614849 $ 32.00 10/17/2012 WB Boys' Basketball @ Nederland HS Simon199.36.6411.41.008.91.401WB Boys' Basketball / Simon10/17/20121270401 Samuel Simon IssuedE

614849 $ 300.00 10/17/2012 WB Boys' Basketball @ Central MM 11/23/12 S. Simon199.36.6412.41.008.91.401WB Boys' Basketball / Simon10/17/20121270401 Samuel Simon IssuedE

614849 $ 360.00 10/17/2012 WB Boys' Basketball @ Nederland HS Simon199.36.6412.41.008.91.401WB Boys' Basketball / Simon10/17/20121270401 Samuel Simon IssuedE

614849 $ 144.00 10/17/2012 WB Boys' Basketball @ Lamar 11/29-30/12 Varsity199.36.6411.41.008.91.401WB Boys' Basketball l Simon10/17/20121270401 Samuel Simon IssuedE

614849 $ 360.00 10/17/2012 WB Boys' Basketball @ Lamar 11/29-30/12 Varsity199.36.6412.41.008.91.401WB Boys' Basketball l Simon10/17/20121270401 Samuel Simon IssuedE


614986 $ 37.00 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121271761 Mary Faulk IssuedE


614588 $ 60.00 10/15/2012 Reimbursement for September 488.21.6299.00.133.32.000TSR Grant Reimbursement10/15/20121273311 Denise Simmons IssuedE 2013

614588 $ 373.80 10/15/2012 Reimbursement for September 488.21.6411.00.133.32.000TSR Grant Reimbursement10/15/20121273311 Denise Simmons IssuedE 2013


615184 $ 826.69 10/23/2012 TAGT CONFERENCE IN DALLAS, TX199.13.6411.47.001.21.244TAGT CONFERENCE10/23/20121278111 Tavanika Broussard IssuedE


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614544 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121281276 Jo Hartfield IssuedE 2013


613991 $ 123.21 10/2/2012 Mileage reimbursement for 1st Home Visit for Head Start Students205.11.6411.00.132.32.000Home Visits 10/01/20121282117 Angela Green IssuedE 2013


613952 $ 684.67 10/2/2012 CAST Workshop 286.13.6411.00.042.24.000CAST 09/28/20121283446 Sonya Akers IssuedE 2011


615170 $ 120.51 10/23/2012 Homecoming 199.11.6399.01.042.11.000Reimbursement 10/23/20121283446 Sonya Akers IssuedE


614592 $ 60.00 10/15/2012 Reimbursement for September 488.21.6299.00.133.32.000TSR Grant Reimbursement10/15/20121283515 Susan Jones IssuedE 2013

614592 $ 270.75 10/15/2012 Reimbursement for September 488.21.6411.00.133.32.000TSR Grant Reimbursement10/15/20121283515 Susan Jones IssuedE 2013


613970 $ 115.00 10/2/2012 REIMBURSEMENT FOR MATERIALS PURCHASED W/PERSONAL FUNDS255.21.6399.00.854.24.297REIMBURSEMENT10/01/20121289378 Pamala Johnson IssuedE 2013


615230 $ 50.00 10/25/2012 Delivery/Pickup 199.11.6412.04.110.30.00020121012 10/23/2012129 ABC Discount Rentals IssuedV

615230 $ 250.00 10/25/2012 Splash Water Slide 199.11.6412.04.110.30.00020121012 10/23/2012129 ABC Discount Rentals IssuedV


614550 $ 13.00 10/15/2012 WB Girls' Cross Country @ Angleton Meet 10/9/12199.36.6411.41.008.91.406WB Girls' Cross Country / Milt10/15/20121294347 Patricia Milton IssuedE




614978 $ 37.00 10/22/2012 Jones-Clark Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121297032 Terri Simmons IssuedE

614978 $ 82.14 10/22/2012 Jones-Clark Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121297032 Terri Simmons IssuedE


614391 $ 541.17 10/10/2012 504 CONFERENCE 199.13.6411.06.001.31.000O LORENZO CARR10/09/20121297228 Edwinna Palmer-Mitchell IssuedE


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614558 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121298367 Nancy Maines IssuedE 2013


614565 $ 75.51 10/15/2012 Julie Hargis August and September -District-Travel199.11.6399.58.105.25.000Julie Corona 10/12/20121302334 Julie Hargis IssuedE


613930 $ 417.69 10/2/2012 Travel to Austin, TX for Kilgo Oct. 21-22, 2012255.13.6411.00.854.24.295Travel to Austin, TX for Kilgo09/28/20121306092 James DeHart IssuedE 2013


615194 $ 37.00 10/23/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/23/20121306629 Stacy Harbour IssuedE

615194 $ 82.14 10/23/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/23/20121306629 Stacy Harbour IssuedE


615452 $ 796.00 10/30/2012 Game Expenditure for Deer Park vs West Brook Football Game - 10/12/12199.00.5752.00.000.00.00010/27/201213072 Deer Park I S D IssuedV


614882 $ 158.00 10/18/2012 2' X 3' comfort scrape mat 199.11.6399.04.104.30.00033840A 10/16/201213095 Decker Equipment IssuedV

614882 $ 38.01 10/18/2012 additional shipping 199.11.6399.04.104.30.00033840A 10/16/201213095 Decker Equipment IssuedV


615453 $ 191.06 10/30/2012 2"X3" COMFORT FLOW MAT 199.11.6399.01.104.11.00035026A 10/26/201213095 Decker Equipment IssuedV


613929 $ 96.00 10/2/2012 Varsity Football Nederland 10/26/2012199.36.6411.41.004.91.407TGrham 09/28/20121310350 Jeffery Nelson IssuedE

613929 $ 420.00 10/2/2012 Varsity Football Nederland 10/26/2012199.36.6412.41.004.91.407TGrham 09/28/20121310350 Jeffery Nelson IssuedE


614843 $ 48.00 10/17/2012 Freshman football 11/8/2012 Lumberton199.36.6411.41.004.91.407TGraham 10/17/20121310350 Jeffery Nelson IssuedE

614843 $ 64.00 10/17/2012 JV Football Game 11/8/2012 Lumberton199.36.6411.41.004.91.407TGraham 10/17/20121310350 Jeffery Nelson IssuedE

614843 $ 240.00 10/17/2012 JV Football Game 11/8/2012 Lumberton199.36.6412.41.004.91.407TGraham 10/17/20121310350 Jeffery Nelson IssuedE

614843 $ 240.00 10/17/2012 Freshman football 11/8/2012 Lumberton199.36.6412.41.004.91.407TGraham 10/17/20121310350 Jeffery Nelson IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614437 $ 3,395.00 10/11/2012 df 211.11.6399.00.101.30.000437294 10/09/201213117 Delaney Educational Enterprise IssuedV 2013


615190 $ 37.00 10/23/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/23/20121313130 Deborah Dominick IssuedE

615190 $ 82.14 10/23/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/23/20121313130 Deborah Dominick IssuedE


615207 $ 304.71 10/24/2012 Used for Refreshments for seniors with perfect Attendance and made the honor roll.199.11.6399.04.004.30.255C. Reece 10/24/20121314110 Shyulanda Randle IssuedE


614602 $ 73.81 10/15/2012 HOMEBOUND TRAVEL FOR SEPT. 2012224.13.6411.00.814.23.000SPECIAL EDUCATION10/15/20121314452 Peggy Hagger IssuedE 2013


614522 $ 221.44 10/12/2012 Homebound MIleage 211.11.6411.00.001.30.000n/a 10/11/20121322148 Erroll Daniels IssuedE 2013


614599 $ 186.48 10/15/2012 HOMEBOUND TRAVEL FOR SEPT. 2012224.13.6411.00.123.23.000SPECIAL EDUCATION10/15/20121322148 Erroll Daniels IssuedE 2013






613976 $ 171.06 10/2/2012 Region 4 ESC, Houston Texas Session: 928118 Special Education Solution Room Setup - Visual Phonics October 26-27, 2012 9:00 AM - 4:00 PM435.13.6411.00.112.23.000Advance Travel Payment10/02/20121324378 Jocelyn Taylor IssuedE 2013


615594 $ 691.14 10/31/2012 Counselor to attend 2012 TCA Professional Growth Conference.199.31.6411.04.127.30.00010042012 10/29/20121326004 Marilyn Bodah IssuedE


614964 $ 175.10 10/18/2012 Perfect Attendance Supplies for Board Meeting199.32.6499.62.812.99.000Inv. 58678 10/18/20121326319 Kela Prudhomme IssuedE


615217 $ 17.49 10/24/2012 Supplies for Perfect Attendance Awards Night199.32.6399.62.812.99.000Perfect Attendance10/23/20121326319 Kela Prudhomme IssuedE


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614642 $ 95.10 10/16/2012 Travel for RTI Training 286.13.6411.00.042.24.000420387 10/16/201213287 Cameo/sabine Neches Travl Serv IssuedV 2011





615454 $ 455.00 10/30/2012 Airfare for Charisma Popillion to travel to the NABSE Conference November 14-18, 2012 in Nashville TN. 211.21.6411.00.830.24.5660420485 10/25/201213287 Cameo/sabine Neches Travl Serv IssuedV 2013


614583 $ 37.00 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/12/20121331959 Marcia Martin IssuedE

614583 $ 82.14 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/12/20121331959 Marcia Martin IssuedE


614509 $ 36.00 10/12/2012 Ozen Drill Team Attending the Next Football Game199.36.6411.42.004.91.236C.Reece 10/11/20121334647 Nichelle Pinkney IssuedE

614509 $ 330.00 10/12/2012 Ozen Drill Team Attending the Next Football Game199.36.6412.42.004.91.236C.Reece 10/11/20121334647 Nichelle Pinkney IssuedE


614845 $ 83.00 10/17/2012 West Coast Dance Explosion Dance Convention199.13.6411.42.004.11.208TBGraham 10/17/20121336288 Eva Leblanc IssuedE




614262 $ 1,575.00 10/9/2012 Security ofr Bus Barn 199.52.6219.62.811.99.00019808 10/08/201213455 Delta Security Inc IssuedV






614590 $ 216.89 10/15/2012 Reimbursement for September 488.21.6411.00.133.32.000TSR Grant Reimbursement10/15/20121346307 Patricia Jackson IssuedE 2013



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614414 $ 550.17 10/10/2012 PRINCIPAL C. WASHINGTON ATTENDING KILGO TRAINING IN AUSTIN, TX ON OCT. 28, 29,30, 2012199.23.6411.04.131.30.000131 10/09/20121347538 Cynthia Washington IssuedE


614974 $ 711.45 10/22/2012 TCA-Sheila Williams Conference to Galveston, Texas199.23.6399.04.128.30.000Texas Counseling Assn.10/18/20121348067 Sheila Williams IssuedE


614958 $ 746.64 10/18/2012 TCSS CONFERENCE IN DALLAS, TX255.13.6411.00.854.24.297TCSS CONFERENCE10/18/20121348930 Periloux Peay Void with CancelE 2013


615201 $ 746.64 10/23/2012 TCSS CONFERENCE IN DALLAS, TX255.13.6411.00.854.24.297TCSS CONFERENCE10/18/20121348930 Periloux Peay IssuedE 2013


614511 $ 73.84 10/12/2012 dyslexia training 286.13.6411.00.042.24.000dyslexia training 10/11/20121349392 Carol Dixon IssuedE 2011


615167 $ 48.84 10/23/2012 Training Oct. 4 286.13.6411.00.042.24.000Dyslexia training10/23/20121349392 Carol Dixon IssuedE 2011


614125 $ 256.87 10/4/2012 Bid# 254-06 For Library Supplies -Order List will Follow. PO expires 5/2013. The following people will be allowed to charge on this PO: Karrie Dillon199.12.6399.01.008.99.0004750606 10/03/201213502 Demco, Inc Demco Media IssuedV


614644 $ 85.49 10/16/2012 CLEAR CHOICE MAG. SAVER 12 3/8"H MAG SIZE 12" x 9"199.11.6399.01.104.11.0004756786 10/11/201213502 Demco, Inc Demco Media IssuedV


614645 $ 10.35 10/16/2012 Reddi Corner 199.12.6399.05.042.99.0004753822 10/08/201213503 Demco, Inc IssuedV

614645 $ 10.95 10/16/2012 Shipping & Handling 199.12.6399.05.042.99.0004753822 10/08/201213503 Demco, Inc IssuedV

614645 $ 13.06 10/16/2012 clear book repair wings 199.12.6399.05.042.99.0004753822 10/08/201213503 Demco, Inc IssuedV

614645 $ 78.65 10/16/2012 label protectors 199.12.6399.05.042.99.0004753822 10/08/201213503 Demco, Inc IssuedV


615456 $ 17.40 10/30/2012 DBL DECK 199.12.6669.01.128.99.0004773210 10/29/201213503 Demco, Inc IssuedV

615456 $ 16.40 10/30/2012 FOLDING EASEL 199.12.6669.01.128.99.0004773210 10/29/201213503 Demco, Inc IssuedV

615456 $ 23.25 10/30/2012 KAPCO EASY COVER 199.12.6669.01.128.99.0004773210 10/29/201213503 Demco, Inc IssuedV

615456 $ 31.99 10/30/2012 LASER PAPER 199.12.6669.01.128.99.0004773210 10/29/201213503 Demco, Inc IssuedV

615456 $ 53.80 10/30/2012 ULTRA-AGRESSIVE LBL. PROTECTOR199.12.6669.01.128.99.0004773210 10/29/201213503 Demco, Inc IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615456 $ 13.90 10/30/2012 WIRE EASEL 199.12.6669.01.128.99.0004773210 10/29/201213503 Demco, Inc IssuedV


614862 $ 13.86 10/17/2012 To reimbursement Charlotte Murphree for hotel costs for the 2012 TEAMS User Group Conference 10-10 to 10-12,2012 in Kileen Tx.255.53.6411.00.854.24.256Greg Schumacher10/17/20121350894 Charlotte Murphree IssuedE 2013


614965 $ 19.00 10/18/2012 Gas for Rental Vehicle-TUG Conference199.41.6411.70.726.99.000TUG Conference Reimbusement10/18/20121353330 Belinda Klock IssuedE


613986 $ 97.13 10/2/2012 Mileage reimbursement for 1st Home Visit for Head Start Students205.11.6411.00.132.32.000Home Visits 10/01/20121358867 Kristin King IssuedE 2013


613984 $ 76.59 10/2/2012 Mileage reimbursement for 1st Home Visits for Head Start Students205.11.6411.00.132.32.000Home Visits 10/02/20121359003 Katherine Richardson IssuedE 2013


614525 $ 13.00 10/12/2012 Athletic Directors Meeting - 10/17/12 - Klein, TX 77379199.36.6411.41.805.91.000Athletic Directors Meeting10/11/20121362096 Rodney Saveat IssuedE

614525 $ 102.12 10/12/2012 Athletic Directors Meeting - 10/17/12 - Klein, TX 77379199.36.6411.41.805.91.000Athletic Directors Meeting10/11/20121362096 Rodney Saveat IssuedE

614525 $ 75.00 10/12/2012 UIL Legislative Council Meeting - 10/21-26/12 - Austin, TX199.36.6411.41.805.91.000UIL Legislative Council Meetin10/11/20121362096 Rodney Saveat IssuedE




615399 $ 20.00 10/29/2012 Football Game Travel 199.36.6411.41.805.91.000Football Game Travel10/29/20121362096 Rodney Saveat IssuedE

615399 $ 88.80 10/29/2012 Football Game Travel 199.36.6411.41.805.91.000Football Game Travel10/29/20121362096 Rodney Saveat IssuedE


614099 $ 16.00 10/3/2012 Boys Cross Country Meet Clear Creek199.36.6411.41.004.91.405TBGraham 09/24/20121367177 Ramona Locke IssuedE

614099 $ 16.00 10/3/2012 Boys Cross Country Liberty 10/6/2012199.36.6411.41.004.91.405TBGraham 09/24/20121367177 Ramona Locke IssuedE






614402 $ 8.00 10/10/2012 Boys Cross Country Meet Pasadena 10-12-2012199.36.6411.41.004.91.405TBGraham 10/09/20121367177 Ramona Locke IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




614971 $ 8.00 10/22/2012 20-4A District Cross Country Travel - 10/26/12199.36.6412.41.004.91.405District Cross Country Meet10/18/20121367177 Ramona Locke IssuedE

614971 $ 264.00 10/22/2012 20-4A District Cross Country Travel - 10/26/12199.36.6412.41.004.91.405District Cross Country Meet10/18/20121367177 Ramona Locke IssuedE

614971 $ 25.00 10/22/2012 Ozen Boys Cross Country Travel - 10/20/12199.36.6412.41.004.91.405Ozen Boys Cross Country Travel10/18/20121367177 Ramona Locke IssuedE




614398 $ 28.00 10/10/2012 Pre-AP Workshop Geography 10/25/-10-27-2012199.13.6411.05.004.99.000TBGraham 10/09/20121367716 Kelvin Wallace IssuedE





614533 $ 137.00 10/12/2012 Criminal History Requests on Secured Website - RTI #200010 MIC 2502, August 1, 2012 to August 31, 2012 - $10.00. Clearinghouse Subscription Services - RTI #200010 - MIC 2502 - $127.00, August 1, 2012 to August 31, 2012.199.41.6499.78.728.99.000CR-11208-0517 10/03/201213678 Dept Of Public Safety IssuedV


614975 $ 37.00 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121370449 Glen Riley IssuedE

614975 $ 82.14 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121370449 Glen Riley IssuedE


615179 $ 94.35 10/23/2012 Accelerated Reader Luncheon/Seminar199.13.6411.04.112.30.000AR Conference 10/23/20121371280 Connie Hebert IssuedE


614200 $ 52.96 10/4/2012 Reimbursement to Chandra Walters for money spent on CAMT Conference in Houston, Texas-July 17-21, 2012199.21.6411.04.123.30.000Reimbursement-Chandra Walters10/04/20121373772 Chandra Walters IssuedE


615457 $ 6,494.00 10/30/2012 Received 1700 Books for BISD Education Summit Programs Invoice 20121012255.61.6399.00.854.24.56920121012 10/29/201213745 Designergy IssuedV 2013


614600 $ 43.29 10/15/2012 HOMEBOUND TRAVEL FOR SEPT. 2012224.13.6411.00.104.23.000SPECIAL EDUCATION10/15/20121376196 Beverly Johnson IssuedE 2013


614578 $ 37.00 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.21.6411.04.129.30.000Marcia Martin 10/12/20121379078 Shaunte Guillory IssuedE


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614578 $ 82.14 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.21.6411.04.129.30.000Marcia Martin 10/15/20121379078 Shaunte Guillory IssuedE


615610 $ 25.00 10/31/2012 Class Instructional Support Professional Development training205.21.6411.00.132.32.000Class Training 10/29/20121384120 Valencia Greenwood IssuedE 2013


613961 $ 640.05 10/2/2012 Reading 211.13.6411.00.043.30.000Data Decision Training10/02/20121384167 Dalana Bennett IssuedE 2013


615015 $ 14.95 10/23/2012 Dinah (Zike's Notebooking Central Linear Measurement211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zike's Notebook Central Noebook Foldables High Frequency Words Primary/ELL211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zike's Notebook Central Notebook Foldables Addition and Subtraction Facts Operations and Properties211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zike's Notebook Central Notebook Foldables Geometry: Beginning Concepts and Applications211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zike's Notebook Central Notebook Foldables Physical Geograohy and Map Skills211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zike's Notebook Central Notebook Foldables Strategies for Comprehension and Interacting with Informational Text211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zike's Notebook Foldables Notebooking Central Physical Science Energy211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zike's Notebook Foldables Notebooking Central Physical Science Force and Motion211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zike's Notebooking Central Notebook Foldables Prefixes and Suffixes211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zikes Notebook Central Notebook Foldables Pre-Algebra:Tools for Algebraic Reasoning211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zikes Notebooking Central Notebook Foldables Multiplication and Divisions Facts Operations and Properties211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zikes's Notebook Central Notebook Foldables Literature Response including Literature Circles211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zikes's Notebook Central Notebook Foldables US History Pre-Historyto Early Reconstruction211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah Zikes's Notebooking CentralNotebook Foldables Life Science Cells,Interdependence Flow of Matter and Energy Bloodversity211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 14.95 10/23/2012 Dinah's Zikes Notebook Central Notebook Foldables Shakespearean Studies211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013

615015 $ 24.00 10/23/2012 Shipping 211.11.6399.00.129.30.00017118 10/18/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV 2013


615458 $ 320.00 10/30/2012 Concealed Handgun Class Training Instructor on September 15-16, 2012199.52.6219.69.850.99.0002012-0012 10/29/201213884 Dischler, Ronald C IssuedV


615459 $ 1,524.00 10/30/2012 Bill Nye DVD Complete Series 199.36.6399.04.105.24.000DET475190 10/26/201213941 Disney Educational Productions IssuedV


615154 $ 826.69 10/23/2012 TAGT CONFERENCE IN DALLAS, TX199.13.6411.47.042.21.244TAGT CONFERENCE10/23/20121394470 Sharese Hall IssuedE


614561 $ 80.17 10/15/2012 August and September In-District-Travel199.11.6399.58.048.25.000Julie Corona 10/12/20121396376 Sheilah Lackey Void with ReissueE


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614589 $ 60.00 10/15/2012 Reimbursement for September 488.21.6299.00.133.32.000TSR Grant Reimbursement10/15/20121401689 Rhonda Savoy IssuedE 2013

614589 $ 297.09 10/15/2012 Reimbursement for September 488.21.6411.00.133.32.000TSR Grant Reimbursement10/15/20121401689 Rhonda Savoy IssuedE 2013


614521 $ 22.20 10/12/2012 Homebound Mileage 199.11.6411.04.004.30.000n/a 10/11/20121407082 Doris Gary IssuedE

614521 $ 110.44 10/12/2012 Homebound Mileage 211.11.6411.00.001.30.000n/a 10/11/20121407082 Doris Gary IssuedE 2013

614521 $ 133.75 10/12/2012 Homebound Mileage 199.11.6411.04.008.30.000n/a 10/11/20121407082 Doris Gary IssuedE


614207 $ 339.66 10/4/2012 Travel reimbursement for September 2012/612 miles240.35.6411.00.833.99.000Travel reimbursement for Sept10/04/20121407927 Barbara Bell IssuedE


613936 $ 87.00 10/2/2012 Attend Texas Tennis Coaches Coference 12/7/12/ Cara Robinson199.36.6411.41.008.91.403Cara Robinson / Girls' Tennis10/02/20121414971 Cara Robinson IssuedE




614855 $ 273.17 10/17/2012 APE TRAVEL FOR AUG. AND SEPT. 2012224.13.6411.00.112.23.000SPECIAL EDUCATION10/17/20121418001 Donald Rink IssuedE 2013


615389 $ 420.24 10/26/2012 APE TRAVEL FOR AUG. AND SEPT. 2012224.13.6411.00.112.23.000SPECIAL EDUCATION10/26/20121418001 Donald Rink IssuedE 2013


615161 $ 36.00 10/23/2012 Registration for Student Council Fall Convention 10-24-2012199.36.6411.04.004.30.000C. Reece 10/23/20121420175 Verlinda Brown IssuedE

615161 $ 324.00 10/23/2012 Registration for Student Council Fall Convention 10-24-2012199.36.6412.04.004.30.000C. Reece 10/23/20121420175 Verlinda Brown IssuedE


614573 $ 384.84 10/15/2012 CAST expenses 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121423782 Cheryl Spangler IssuedE 2013


615186 $ 856.00 10/23/2012 TAGT CONFERENCE IN DALLAS, TX199.13.6411.49.801.11.297TAGT CONFERENCE10/23/20121428732 Latayne Rowell IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615617 $ 36.00 10/31/2012 Girls Basketball Game 199.36.6411.41.001.91.402O. Lorenzo Carr 10/31/20121428882 Rolander Fontenot IssuedE

615617 $ 51.00 10/31/2012 Girls Basketball Game @ HUMBLE199.36.6411.41.001.91.402O. Lorenzo Carr 10/31/20121428882 Rolander Fontenot IssuedE

615617 $ 360.00 10/31/2012 Girls Basketball Game 199.36.6412.41.001.91.402O. Lorenzo Carr 10/31/20121428882 Rolander Fontenot IssuedE

615617 $ 600.00 10/31/2012 Girls Basketball Game @ HUMBLE199.36.6412.41.001.91.402O. Lorenzo Carr 10/31/20121428882 Rolander Fontenot IssuedE


613989 $ 50.51 10/2/2012 Mileage reimbursement for 1st Home Visit for Head Start Students205.11.6411.00.132.32.000Home Visits 10/01/20121432783 Paula Herrington IssuedE 2013


614210 $ 927.96 10/4/2012 Travel reimbursement September 2012/1672 miles240.35.6411.00.833.99.000Travel reimbursement September10/04/20121435960 Nytisha Keys IssuedE


614572 $ 178.00 10/15/2012 09-26-2012--Empowering Writers Workshop199.13.6411.01.125.99.00009-26-2012-Empowering Writers10/13/20121439692 Marilyn White Void with ReissueE

614572 $ 62.00 10/15/2012 10-28-2012--Kilgo Data-Driven Decisions Workshop199.13.6411.01.125.99.00010-28-2012--Kilgo Data-Driven10/15/20121439692 Marilyn White Void with ReissueE


615378 $ 178.00 10/25/2012 09-26-2012--Empowering Writers Workshop199.13.6411.01.125.99.00009-26-2012-Empowering Writers10/13/20121439692 Marilyn White IssuedE

615378 $ 62.00 10/25/2012 10-28-2012--Kilgo Data-Driven Decisions Workshop199.13.6411.01.125.99.00010-28-2012--Kilgo Data-Driven10/15/20121439692 Marilyn White IssuedE


614231 $ 309.84 10/5/2012 SPECIAL ED. COUNSELOR TRAVEL TO SCHOOLS 08/2012 AND 09/2012224.13.6411.00.814.23.000SPECIAL EDUCATION10/04/20121439882 Cynthia Barnes IssuedE 2013


614585 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST Expenses 10/12/20121442445 Lisa Morrison IssuedE 2013


614411 $ 30.20 10/10/2012 10-09-2012--Region 5 Workshop--"Rt. I Bootcamp: Toning Your District Rt. I Muscles"199.31.6411.01.125.99.000Region 5 Workshop-10-09-201210/09/20121447126 Stephanie Stallworth IssuedE


614646 $ 181.94 10/16/2012 Blanket P.O. to purchase scripts for Theatre Arts Program. Gina Martin will order199.11.6399.05.004.11.0005167969 10/11/201214526 Dramatic Publishing Company IssuedV


613939 $ 216.00 10/2/2012 Addition to AIE Conference 286.13.6411.00.012.24.000AIE Conference 09/28/20121458076 Lottie Stewart-Daniels IssuedE 2010



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614007 $ 802.99 10/2/2012 TCSS CONFERENCE IN DALLAS, TX255.21.6411.00.854.24.297TCSS CONFERENCE10/02/20121458602 Frank Brocato IssuedE 2013


614208 $ 433.42 10/4/2012 DATA-DRIVEN DECISIONS WORKSHOP IN AUSTIN, TX255.21.6411.00.854.24.297WORKSHOP 10/03/20121458602 Frank Brocato IssuedE 2013


614586 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121459365 Jewel Wycoff IssuedE 2013


614982 $ 37.00 10/22/2012 Jones-Clark Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121460914 Sophia Perkins IssuedE


613958 $ 355.00 10/2/2012 CAST Workshop 286.13.6411.00.042.24.000CAST 09/28/20121464260 L'Tunya Bernard IssuedE 2011


614215 $ 230.00 10/4/2012 Requesting In District Travel for the month of September211.21.6411.00.830.24.566Popillion 10/04/20121465294 Charisma Popillion IssuedE 2013

614215 $ 691.27 10/4/2012 Request for advance travel for Carisma Popillion to attend the AIE Conference in Austin, TX October 15-18, 2012211.21.6411.00.830.24.566Popillion 10/03/20121465294 Charisma Popillion IssuedE 2013


614967 $ 684.56 10/18/2012 Requesting advance travel for Charisma Popillion to attend the Duel Language Conference in San Antonio, TX November 1-2, 2012211.21.6411.00.830.24.566Popillion 10/18/20121465294 Charisma Popillion IssuedE 2013

614967 $ 1,175.96 10/18/2012 Advance travel for Charisma Popillion to attend the NABSE Conference in Nashville, TN November 14-18, 2012211.21.6411.00.830.24.566Popillion 10/18/20121465294 Charisma Popillion IssuedE 2013


614412 $ 112.00 10/10/2012 Advancing Improvement In Education Conference Oct. 15-18, 2012 Austin, TX199.23.6411.04.129.30.000Marcia Martin 10/09/20121465871 Jackquelyn Lavergne IssuedE

614412 $ 274.17 10/10/2012 Advancing Improvement In Education Conference Oct. 15-18, 2012 Austin, TX199.23.6411.04.129.30.000Marcia Martin 10/09/20121465871 Jackquelyn Lavergne IssuedE


614579 $ 37.00 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.23.6411.04.129.30.000Marcia Martin 10/12/20121465871 Jackquelyn Lavergne IssuedE

614579 $ 82.14 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.23.6411.04.129.30.000Marcia Martin 10/12/20121465871 Jackquelyn Lavergne IssuedE


614523 $ 115.44 10/12/2012 Homebound Mileage 211.11.6411.00.001.30.000n/a 10/11/20121467198 Shirley Murray IssuedE 2013


614601 $ 199.80 10/15/2012 HOMEBOUND TRAVEL FOR SEPT. 2012224.13.6411.00.814.23.000SPECIAL EDUCATION10/15/20121467198 Shirley Murray IssuedE 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL






614552 $ 70.40 10/15/2012 Region 5 286.13.6411.00.012.24.000Region 5 10/12/20121471398 Shana Seastrunk IssuedE 2010


613985 $ 84.58 10/2/2012 Mileage reimbursement for 1st Home Visit for Head Start Students205.11.6411.00.132.32.000Home Visits 10/01/20121473177 Jill Castetter IssuedE 2013


614012 $ 481.73 10/2/2012 Michelle Kibbles to attend the ACET Conference211.61.6411.00.830.24.290Michelle Kibbles09/28/20121474395 Vicki Kibbles IssuedE 2013


614212 $ 230.00 10/4/2012 In district travel for campus visits for the month of September211.61.6411.00.830.24.290VICKI MICHELLE KIBBLES10/03/20121474395 Vicki Kibbles IssuedE 2013


615614 $ 767.71 10/31/2012 Ms Kibbles to attend Parent Involvement Conference in November 2012255.21.6411.00.854.24.290Vicki M Kibbles 10/23/20121474395 Vicki Kibbles IssuedE 2013


614230 $ 444.89 10/5/2012 Data Driven Decisions Workshops, Kilgo ConsultingCo, Austin,TX255.21.6411.00.854.24.299Dr. Kimber Knight,k-8 Math DDD10/05/20121478869 Kimber Knight IssuedE 2013


615198 $ 1,167.03 10/23/2012 Texas Assesment Conference 2012 Austin,TX Novermer 27-30,2012255.21.6411.00.854.24.299Dr. KImber Knight TASA Conf.10/23/20121478869 Kimber Knight IssuedE 2013


615582 $ 509.58 10/31/2012 Title I Committee of Practitioner Meeting211.21.6411.00.830.24.000Chavis 10/23/20121479295 Wilma Senigal-Vaughn IssuedE 2013


614517 $ 1,029.10 10/12/2012 Advance Travel Payment to Jamie LeJeune in order to attend a workshop October 14- October 19, 2012 in Houston Texas.255.53.6411.00.854.24.256Greg Schumacher10/11/20121480689 Jamie LeJeune IssuedE 2013


614847 $ 25.00 10/17/2012 WB Wrestling @ Summer Creek / 12/1/12199.36.6411.41.008.91.430WB Wrestling / Hemmings10/17/20121488524 Phillip Hemmings IssuedE

614847 $ 25.00 10/17/2012 WB Wrestling @ St. Thomas HS 11/17/12 P. Hemmings199.36.6411.41.008.91.430WB Wrestling / Hemmings10/17/20121488524 Phillip Hemmings IssuedE


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614847 $ 360.00 10/17/2012 WB Wrestling @ Summer Creek / 12/1/12199.36.6412.41.008.91.430WB Wrestling / Hemmings10/17/20121488524 Phillip Hemmings IssuedE



614520 $ 230.00 10/12/2012 September 2012 In-District-Travel 199.21.6411.58.809.25.000J. Corona 10/11/20121492999 Julie Corona IssuedE


614865 $ 755.92 10/17/2012 Advance travel to TABE 40th Annual Conference in San Antonio, TX. Traveled date: 10/23/2012 and returning on 10/27/2012. Conference dates: 10/24-27/2012263.21.6411.00.809.25.000Julie Corona 10/17/20121492999 Julie Corona IssuedE 2013


615460 $ 9.90 10/30/2012 Algebra I EOC 199.11.6399.05.042.11.2735892 10/29/201214973 Dyna Study Inc IssuedV

615460 $ 11.90 10/30/2012 Geometry EOC 199.11.6399.05.042.11.2735892 10/29/201214973 Dyna Study Inc IssuedV

615460 $ 19.80 10/30/2012 Gr 6 Math STAAR 199.11.6399.05.042.11.2735892 10/29/201214973 Dyna Study Inc IssuedV



615460 $ 64.75 10/30/2012 Math Deck 1 lines angles 199.11.6399.05.042.11.2735892 10/29/201214973 Dyna Study Inc IssuedV

615460 $ 64.75 10/30/2012 Math Deck 4 199.11.6399.05.042.11.2735892 10/29/201214973 Dyna Study Inc IssuedV

615460 $ 64.75 10/30/2012 Math Deck 5 Coordinat Grid 199.11.6399.05.042.11.2735892 10/29/201214973 Dyna Study Inc IssuedV

615460 $ 64.75 10/30/2012 Math Deck 6 Linear 199.11.6399.05.042.11.2735892 10/29/201214973 Dyna Study Inc IssuedV

615460 $ 27.22 10/30/2012 Shipping 199.11.6399.05.042.11.2735892 10/29/201214973 Dyna Study Inc IssuedV


615598 $ 70.00 10/31/2012 Kilgo Workshop 211.13.6411.00.128.30.000Kilgo Workshop 10/29/20121497957 Karen Guidry IssuedE 2013


614983 $ 37.00 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012199.13.6411.04.129.30.000Marcia Martin 10/18/20121502972 Geneva Ledet IssuedE

614983 $ 82.14 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012199.13.6411.04.129.30.000Marcia Martin 10/18/20121502972 Geneva Ledet IssuedE


614009 $ 891.94 10/2/2012 Travel Reimbursement in August 31- September, 2012 1607.1 miles at .55435.11.6411.00.838.23.000Travel Reimbursement10/02/20121503938 Kathryn Heartfield IssuedE 2013


614413 $ 100.00 10/10/2012 Meal cost for E. Mitchell to travel to TCA Conf. In Galveston 11/14/-11/17199.31.6411.04.130.30.000TCA Conf. 10/09/20121514477 Earline Mitchell IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615391 $ 318.46 10/26/2012 Advance travel hotel & gas for E. Mitchell to attend TCA Conf.199.31.6411.04.130.30.000TCA Conference10/26/20121514477 Earline Mitchell IssuedE


615595 $ 546.49 10/31/2012 Kilgo Workshop 211.13.6411.00.128.30.000Kilgo Workshop 10/29/20121518749 Alecia Boling IssuedE 2013


613973 $ 62.00 10/2/2012 Region 4 ESC, Houston, Texas October 26-27, 2012 9:00 AM-4:00 PM Session:928118 Special Education Solutions Room Set Up - Visual Phonics435.13.6411.00.112.23.000Advance Travel Payment10/02/20121523301 Carol Rouly IssuedE 2013


614976 $ 37.00 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012199.13.6411.04.129.30.000Marcia Martin 10/18/20121525247 Linda Butcher IssuedE


615591 $ 274.17 10/31/2012 Dyslexia Conf 199.13.6411.01.042.99.000Travel 10/30/20121527112 Barbara Henry IssuedE


614581 $ 37.00 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX211.21.6411.00.129.30.000Marcia Martin 10/12/20121527482 Elois White-Wimberly IssuedE 2013

614581 $ 82.14 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX211.21.6411.00.129.30.000Marcia Martin 10/12/20121527482 Elois White-Wimberly IssuedE 2013


615601 $ 18.55 10/31/2012 Advance Travel Reimbursement 199.21.6411.04.129.30.000Marcia Marin 10/30/20121527482 Elois White-Wimberly IssuedE


614227 $ 16.00 10/5/2012 AUSTIN FALCONS VOLLEYBALL TOURNAMENT OCTOBER 20, 2012199.36.6411.41.045.91.422VOLLLEYBALL TOURNAMENT10/05/20121529256 Edythe Dunn IssuedE

614227 $ 180.00 10/5/2012 AUSTIN FALCONS VOLLEYBALL TOURNAMENT OCTOBER 20, 2012199.36.6412.41.045.91.422VOLLLEYBALL TOURNAMENT10/05/20121529256 Edythe Dunn IssuedE


615181 $ 41.07 10/23/2012 TAHPERD Annual Convention - November 28 - December 1, 2012 - Galveston, TX199.13.6411.48.805.99.000TAHPERD Annual convention10/23/20121529256 Edythe Dunn IssuedE




613966 $ 41.00 10/2/2012 Data 211.13.6411.00.043.30.000Kilgo Training 10/02/20121537985 Cassandra Green IssuedE 2013


614014 $ 403.98 10/2/2012 September 3-28, 2012 727.9 miles at .55435.11.6411.00.838.23.000Travel Reimbursement10/02/20121541994 Charlaine Rinando IssuedE 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615188 $ 41.07 10/23/2012 TAHPERD Annual Convention - November 28 - December 1, 2012 - Galveston, TX199.13.6411.48.805.99.000TAHPERD Annual Convention10/23/20121557130 Pamela Reed IssuedE




615583 $ 375.00 10/31/2012 REIMBURSEMENT FOR UIL FEES199.36.6499.42.001.99.210LORENZO CARR10/31/20121576923 Carl Collins IssuedE


613927 $ 36.00 10/2/2012 Meals for sponsors, students football game.199.36.6411.42.001.91.224Orion Carr 09/28/20121576998 Vanessa Robinson IssuedE

613927 $ 36.00 10/2/2012 Meals for sponsors and students 199.36.6411.42.001.91.224Orion Carr 09/28/20121576998 Vanessa Robinson IssuedE

613927 $ 264.00 10/2/2012 Meals for sponsors, students football game.199.36.6412.42.001.91.224Orion Carr 09/28/20121576998 Vanessa Robinson IssuedE

613927 $ 264.00 10/2/2012 Meals for sponsors and students 199.36.6412.42.001.91.224Orion Carr 09/28/20121576998 Vanessa Robinson IssuedE


614957 $ 140.55 10/18/2012 Travel to Austin, TX for Kilgo Oct. 21-22, 2012255.13.6411.00.854.24.295Travel to Austin for Kilgo09/17/20121576998 Vanessa Robinson IssuedE 2013


614560 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121583504 Kyle Einkauf IssuedE 2013


613983 $ 110.45 10/2/2012 Mileage reimbursement for 1st Home Visit for Head Start Students205.11.6411.00.132.32.000Home Visits 10/01/20121586801 Rhonda Maxwell IssuedE 2013


613999 $ 597.54 10/2/2012 TRAVEL TO DATA DRIVEN DECISIONS224.21.6411.00.814.23.000SPECIAL EDUCATION10/02/20121587366 Dianna Clayton IssuedE 2013


614196 $ 25.00 10/4/2012 Girls Cross Country Meet @ LIBERTY HS199.36.6412.41.001.91.406O. Lorenzo Carr 10/04/20121589908 Phyllis Lee IssuedE




614226 $ 8.00 10/5/2012 Girls Cross Country Meet @ GRAPELAND199.36.6411.41.001.91.406O. Lorenzo Carr 10/05/20121589908 Phyllis Lee IssuedE

614226 $ 8.00 10/5/2012 Girls Cross Country Meet @ CROCKETT199.36.6411.41.001.91.406O. Lorenzo Carr 10/05/20121589908 Phyllis Lee IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL






615160 $ 693.14 10/23/2012 Attend Texas Council of the Social Studies Conference in Irving Tx. Oct. 25-28199.36.6411.04.004.30.000C. Reece 10/23/20121594342 Vytautas Baltutis IssuedE


614580 $ 37.00 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/15/20121595297 Libby Taylor IssuedE

614580 $ 82.14 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/15/20121595297 Libby Taylor IssuedE


615605 $ 220.00 10/31/2012 ATTEND CONFERENCE FOR THE ADVANCEMENT OF SCIENCE TEACHING IN CORPUS CHRISTI, TEXAS205.13.6411.00.132.32.000CAST 10/29/20121595762 Laurie Lewis IssuedE 2013


614584 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121595880 Glenda McCray IssuedE 2013


614985 $ 37.00 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121595880 Glenda McCray IssuedE

614985 $ 82.14 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121595880 Glenda McCray IssuedE


615151 $ 12.00 10/23/2012 TRAVEL TO LIVINGSTON GAME199.13.6411.06.001.31.000O LORENZO CARR10/23/20121597040 Tara Davis IssuedE

615151 $ 258.00 10/23/2012 TRAVEL TO LIVINGSTON GAME199.36.6412.42.001.91.236O LORENZO CARR10/23/20121597040 Tara Davis IssuedE


613957 $ 95.10 10/2/2012 Travel for RTI Training 286.13.6411.00.042.24.000RTI Training 10/02/20121606669 Francesca Williams IssuedE 2011


614205 $ 77.15 10/4/2012 Mileage reimbursement for 1st Home Visits for Head Start Students205.11.6411.00.132.32.000Home Visits 10/03/20121608011 Martha Wilmore IssuedE 2013


615189 $ 82.14 10/23/2012 TAHPERD Annual Convention - November 28 - December 1, 2012 - Galveston, TX199.21.6411.48.805.99.000TAHPERD Annual Convention10/23/20121610746 Robert Spain IssuedE

615189 $ 100.00 10/23/2012 TAHPERD Annual Convention - November 28 - December 1, 2012 - Galveston, TX199.21.6411.48.805.99.000TAHPERD Annual Convention10/23/20121610746 Robert Spain IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615600 $ 110.00 10/31/2012 TAHPERD Conference Nov. 29-Dec 1, 2012 Glaveston TX199.13.6411.04.129.30.000Marcia Martin 10/23/20121610746 Robert Spain IssuedE

615600 $ 330.00 10/31/2012 TAHPERD'S 89th Annual Convention Nov. 29-Dec.1, 2012199.13.6411.04.129.30.000Marcia Martin 10/26/20121610746 Robert Spain IssuedE


614192 $ 24.00 10/4/2012 Team Tennis LC-M 199.36.6411.41.001.91.417O. Lorenzo Carr 10/04/20121611395 Paul Stewart IssuedE

614192 $ 84.00 10/4/2012 Team Tennis LC-M 199.36.6412.41.001.91.417O. Lorenzo Carr 10/04/20121611395 Paul Stewart IssuedE


614263 $ 2,311.40 10/9/2012 SUPPLIES 199.51.6319.80.819.99.607T010588 10/08/201216139 East Texas Supply Co IssuedV


614647 $ 163.65 10/16/2012 SUPPLIES 199.51.6319.80.819.99.607T010625 10/11/201216139 East Texas Supply Co IssuedV





613990 $ 100.46 10/2/2012 Mileage reimbursement for 1st Home Visit for Head Start Students205.11.6411.00.132.32.000Home Visits 10/01/20121614899 Patricia Cappi IssuedE 2013


614587 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121614899 Patricia Cappi IssuedE 2013


614011 $ 1,059.00 10/2/2012 September 4-28,2012 1908.1 miles at .55435.11.6411.00.838.23.000Travel Reimbursement10/02/20121619465 Dianne Hunt IssuedE 2013


614823 $ 638.00 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/201216209 Ecmc Lockbox # 7096 IssuedV


614030 $ 349.50 10/2/2012 DF 205.11.6399.00.132.32.00025722 09/28/201216226 Ecp Computers & More IssuedV 2013


615462 $ 16.60 10/30/2012 to purchase parts/items as needed 199.12.6399.56.820.99.00025782 10/26/201216226 Ecp Computers & More IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615463 $ 14.85 10/30/2012 to purchase parts/items as needed 199.12.6399.56.820.99.00025778 10/26/201216226 Ecp Computers & More IssuedV


613981 $ 83.25 10/2/2012 Mileage reimbursement for 1st Home Visits for Head Start Students205.11.6411.00.132.32.000Home Visits 10/02/20121625506 Regina Tenner IssuedE 2013


613993 $ 132.09 10/2/2012 Mileage reimbursement for 1st Home Visits for Head Start Students205.11.6411.00.132.32.000Home Visits 10/02/20121626445 Gladys Strich IssuedE 2013


614264 $ 197.55 10/9/2012 STAAR Master Student Practice Books Reading211.11.6399.00.129.30.000195577 10/04/201216315 Ecs Learning Systems Inc IssuedV 2013

614264 $ 1,119.20 10/9/2012 STAAR Master Student Practice Books Reading (Gr. 5)211.11.6399.00.129.30.000195577 10/04/201216315 Ecs Learning Systems Inc IssuedV 2013

614264 $ 23.69 10/9/2012 Shipping 211.11.6399.00.129.30.000195577 10/04/201216315 Ecs Learning Systems Inc IssuedV 2013


615464 $ 407.39 10/30/2012 See Attached Quote... 199.11.6399.04.110.30.000195810 10/26/201216315 Ecs Learning Systems Inc IssuedV


615178 $ 739.69 10/23/2012 TAGT CONFERENCE IN DALLAS, TX199.13.6411.47.104.21.244TAGT CONFERENCE10/23/20121633272 Adrienne Guillory IssuedE


614854 $ 755.92 10/17/2012 Advance Travel to TABE 40th Annual Conference in San Antonio, TX. Traveled date: 10/23/2012 and returning on 10/27/2012. Conference dates: 10/24-27/2012.263.13.6411.00.809.25.000Julie Corona 10/17/20121637642 DeLisa Fuselier IssuedE 2013


614648 $ 250.00 10/16/2012 Registration for Charisma Popillion to attend the Duel Language Conference in SanAntonio, TX November1-2, 2012255.21.6411.00.854.24.56610/10/201216482 Education Service Center Region 20 IssuedV 2013


615465 $ 250.00 10/30/2012 Attend workshop Dual Language 255.21.6411.00.854.24.26710242012 10/26/201216482 Education Service Center Region 20 IssuedV 2013


614031 $ 160.00 10/2/2012 REGISTRATION - 21ST ANNUAL TEXAS AUTISM CONFERENCE FOR ALISA COURTS OCT 10 -13 - AUSTN TX211.13.6411.00.048.30.00009/27/201216488 Education Service Center Region 2 IssuedV 2013


615016 $ 39.00 10/23/2012 Newspaper subscription for 37 issues199.41.6499.73.713.99.000D2E127/2 10/16/201216494 Education Week IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614203 $ 350.00 10/4/2012 Attending Science CAST 11-7-12 thru 11-10-12 in Chorpus christi, TX199.21.6411.04.131.30.000131 10/03/20121649731 Randee Hodgkins IssuedE


614220 $ 50.00 10/5/2012 WB Swim Team @ Deer Park / 10/27/12 Sheena Walker199.36.6411.41.008.91.428WB Swim Team / Walker10/05/20121651797 Sheena Walker IssuedE




615394 $ 50.00 10/29/2012 WB Swim Team @ LaPorte. Nov. 10, 2012 / Sheena Walker199.36.6411.41.008.91.428West Brook Swim Team10/29/20121651797 Sheena Walker IssuedE




614406 $ 729.77 10/10/2012 Travel advance Directors Academy Oct 24-27, 2012 Austin Tx240.35.6411.00.833.99.000Travel advance TASN Directors10/09/20121653273 Florestine Green IssuedE


614981 $ 37.00 10/22/2012 Jones-Clark Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121662630 Myrtie Taylor IssuedE


615602 $ 82.14 10/31/2012 Jones-Clark Elementary Staff Retreat Nov.2-3, 3012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/29/20121662630 Myrtie Taylor IssuedE


614542 $ 48.00 10/15/2012 Panther Posse' Travel to Livingston for Football Game199.36.6411.04.004.30.000C. Reece 10/12/20121664579 Juanita McAfee IssuedE

614542 $ 150.00 10/15/2012 Panther Posse' Travel to Livingston for Football Game199.36.6412.04.004.30.000C. Reece 10/12/20121664579 Juanita McAfee IssuedE


615586 $ 75.00 10/31/2012 Reimbursement for adult meals 199.36.6411.02.004.99.000C. Reece 10/30/20121664579 Juanita McAfee IssuedE


614649 $ 100.00 10/16/2012 Continuning Member for High School199.11.6399.05.004.11.00010/16/201216670 Educational Drama Assn IssuedV


615017 $ 100.00 10/23/2012 Dues 199.36.6499.05.042.99.00010/08/201216670 Educational Drama Assn IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614569 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121668475 Terrie McCardell IssuedE 2013


613959 $ 33.46 10/2/2012 Supplies for Kilgo Training 286.11.6399.00.042.24.000ELAR 10/02/20121669852 Laura Grimes IssuedE 2011




614846 $ 83.00 10/17/2012 West Coast Dance Explosion Dance Convention 11/16/2012 thru 11/19/2012199.13.6411.42.004.11.208TBGraham 10/17/20121675082 Lucia Booth IssuedE




614591 $ 60.00 10/15/2012 Reimbursement for September 488.21.6299.00.133.32.000TSR Grant Reimbursement10/15/20121680080 Wanda Keys IssuedE 2013

614591 $ 490.74 10/15/2012 Reimbursement for September 488.21.6411.00.133.32.000TSR Grant Reimbursement10/15/20121680080 Wanda Keys IssuedE 2013


615164 $ 409.69 10/23/2012 TAGT CONFERENCE IN DALLAS, TX255.13.6411.00.854.24.297TAGT CONFERENCE10/23/20121684600 Melanie Pharis IssuedE 2013


615192 $ 37.00 10/23/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/23/20121686653 Peggy Bob IssuedE

615192 $ 82.14 10/23/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/23/20121686653 Peggy Bob IssuedE


614008 $ 570.79 10/2/2012 Travel expense for Terri O'Neal to attend the Teams User Group Fall Conference, October 11 & 12, 2012, in Killeen, Texas.199.41.6411.78.728.99.000Terri O'Neal 10/02/20121692143 Terri O'Neal IssuedE


615550 $ 140.00 10/30/2012 TMEA REGION X ENTRY FEES 199.36.6499.42.849.99.00000501102912 10/30/2012169640 Region X - Tmea IssuedV


614650 $ 209.00 10/16/2012 High School Thespian Troupe Membership Reinstatement for Ozen High SChool199.23.6399.05.004.99.00010/16/201216980 Educational Theatre Assoc IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615206 $ 335.12 10/24/2012 Student Celebration for Attendance and making Honor Roll.199.11.6399.04.004.30.255C. Reece 10/24/20121698487 Lachandra Cobb IssuedE


614245 $ 23,034.37 10/9/2012 Blanket Purchase order to replace closed po - completion of project for Charlton Pollard Elem629.81.6629.00.130.99.00010032012-CP 10/08/20121700 Allco, Inc IssuedV

614245 $ 84,533.37 10/9/2012 Blanket Purchase order to replace closed po - completion of project for Fehl/Price Elementary629.81.6629.00.131.99.00010032012-FP 10/08/20121700 Allco, Inc IssuedV

614245 $ 22,236.82 10/9/2012 Blanket Purchase order to replace closed po - completion of project for Jones-Clark Elementary629.81.6629.00.129.99.00010032012-JC 10/08/20121700 Allco, Inc IssuedV


615195 $ 25.00 10/23/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/23/20121701947 Doris McQueen IssuedE

615195 $ 82.14 10/23/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/23/20121701947 Doris McQueen IssuedE


614559 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121703822 Bridget Different IssuedE 2013


614554 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121704706 Robert Beresford IssuedE 2013


614419 $ 11.65 10/10/2012 Homebound Mileage 199.11.6411.04.004.30.000n/a 10/09/20121707510 Mary Holmes IssuedE

614419 $ 31.63 10/10/2012 Homebound Mileage 199.11.6411.01.046.11.000n/a 10/09/20121707510 Mary Holmes IssuedE


614597 $ 222.00 10/15/2012 HOMEBOUND TRAVEL FOR SEPT. 2012224.13.6411.00.129.23.000SPECIAL EDUCATION10/15/20121707510 Mary Holmes IssuedE 2013


614214 $ 230.00 10/4/2012 Requesting In District Travel for the month of September211.21.6411.00.830.24.568Jackson 10/04/20121710276 Janie Jackson IssuedE 2013

614214 $ 691.27 10/4/2012 Requesting advance travel for Janie Jackson to attend the AIE Conference in Austin, TX October 15-18, 2012211.21.6411.00.830.24.568Jackson 10/03/20121710276 Janie Jackson IssuedE 2013


614596 $ 2,032.65 10/15/2012 Advance Travel for Janie Jackson to attend the NABSE Conference in Nashville, TN November 14-18,2012211.21.6411.00.830.24.568Jackson 10/13/20121710276 Janie Jackson IssuedE 2013


615392 $ 8.10 10/26/2012 Reimbursement for Janie Jackson for travel from the Kilgo Data-Driven Decisions Workshop October 9-10, 2012 in Austin, TX211.21.6411.00.830.24.568Jackson 10/26/20121710276 Janie Jackson IssuedE 2013



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


613934 $ 15.00 10/2/2012 Gas allowance for van to BISD stadium Nov. 2, 2012 Chip Whiteside, Trainer199.36.6412.41.008.91.407Football / Chip Whiteside09/28/20121713692 Harry Whiteside IssuedE

613934 $ 50.00 10/2/2012 Gas allowance for van to Stallworth Stadium / Chip Whiteside Nov. 9, 2012199.36.6412.41.008.91.407Football / Chip Whiteside09/28/20121713692 Harry Whiteside IssuedE

613934 $ 75.00 10/2/2012 Gas allowance for football game @ North Shore / Chip Whiteside / Trainer199.36.6412.41.008.91.407Football / Trainer09/28/20121713692 Harry Whiteside IssuedE


615597 $ 546.49 10/31/2012 Kilgo workshop 211.13.6411.00.128.30.000Kilgo Workshop 10/29/20121714364 Tashia Brannon IssuedE 2013


615609 $ 82.58 10/31/2012 MILEAGE REIMBURSEMENT FOR 1ST HOME VISITS FOR HEAD START205.11.6411.00.132.32.000HOME VISITS 10/31/20121716625 Lexie Williams IssuedE 2013


614860 $ 765.64 10/17/2012 Advance travel for Wayne Wells to attend GT Conf. in Dallas 11/28-12/1199.23.6411.04.130.30.000GT conference 10/17/20121722315 Wayne Wells IssuedE


614415 $ 309.14 10/10/2012 Travel reimbursement September 2012/557 miles240.35.6411.00.833.99.000Travel reimbursement Sept 201210/09/20121725738 Carolyn Lane IssuedE


614545 $ 25.00 10/15/2012 WB Boys' Golf @ HJ JV Invitational Nov. 5, 2012 Spacek199.36.6412.41.008.91.409WB Boys' Golf 10/15/20121731162 Randall Spacek IssuedE

614545 $ 75.00 10/15/2012 WB Boys' Golf @ Deer Park Oct.26, 2012199.36.6412.41.008.91.409WB Boys' Golf 10/15/20121731162 Randall Spacek IssuedE

614545 $ 150.00 10/15/2012 WB Boys' Golf @ HJ JV Invitational Nov. 5, 2012 Spacek199.36.6412.41.008.91.409WB Boys' Golf 10/15/20121731162 Randall Spacek IssuedE

614545 $ 320.00 10/15/2012 WB Boys' Golf @ Deer Park Oct.26, 2012199.36.6412.41.008.91.409WB Boys' Golf 10/15/20121731162 Randall Spacek IssuedE


615395 $ 72.00 10/29/2012 Attend TASC Clinic /San Antonio, TX 11/14-17/12199.36.6411.41.008.91.403TASC Clinic / D Smith10/29/20121736616 Donald Smith IssuedE






614397 $ 8.00 10/10/2012 NJROTC Attend Festival Parade-Texas Rice Festival199.36.6411.02.004.99.281C. Reece 10/09/20121738307 Wilbert Sells IssuedE

614397 $ 204.00 10/10/2012 NJROTC Attend Festival Parade-Texas Rice Festival199.36.6412.02.004.99.281C. Reece 10/09/20121738307 Wilbert Sells IssuedE


615159 $ 25.00 10/23/2012 Ozen NJROTC Drill Meet 10-27 @ George Bush H.S.199.36.6411.02.004.99.281C.Reece 10/23/20121738307 Wilbert Sells IssuedE

615159 $ 432.00 10/23/2012 Ozen NJROTC Drill Meet 10-27 @ George Bush H.S.199.36.6412.02.004.99.281C.Reece 10/23/20121738307 Wilbert Sells IssuedE


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



613954 $ 714.17 10/2/2012 AIE Workshop 286.23.6411.00.042.24.000Travel 10/02/20121745382 Wilbert Andrews IssuedE 2011


615603 $ 781.15 10/31/2012 Advance Travel for T. Williams to attend Parental Involvement Conf. 11/29/12-12/1/12 San Antonio199.13.6411.04.130.30.000Parenta Involvment Conf.10/26/20121750882 Tyna Williams IssuedE


614126 $ 399.00 10/4/2012 MOBI VIEW CB-A-84-00526-02-R199.11.6399.04.048.30.000617484 10/04/201217512 Einstruction Corp Merianne Wininger IssuedV

614126 $ 15.00 10/4/2012 SHIPPING 199.11.6399.04.048.30.000617484 10/04/201217512 Einstruction Corp Merianne Wininger IssuedV


613943 $ 714.17 10/2/2012 AIE Workshop 286.23.6411.00.042.24.000Travel 10/02/20121751748 Stennie Gerard IssuedE 2011


614593 $ 60.00 10/15/2012 Reimbursement for September 488.21.6299.00.133.32.000TSR Grant Reimbursemebt10/15/20121751959 Delois Flemon IssuedE 2013

614593 $ 358.69 10/15/2012 Reimbursement for September 488.21.6411.00.133.32.000TSR Grant Reimbursemebt10/15/20121751959 Delois Flemon IssuedE 2013


613972 $ 134.06 10/2/2012 Region 4 ESC, Houston, Texas October 9, 2012 Session ID: 928175 Addressing the Behavior Needs of Students who are Deaf or Hard of Hearing435.13.6411.00.112.23.000Advance Travel Payment10/02/20121756637 Angela Smith IssuedE 2013


615182 $ 326.69 10/23/2012 TAGT CONFERENCE IN DALLAS, TX.199.11.6499.47.042.21.244TAGT CONFERENCE10/23/20121769872 Fern Barchus IssuedE

615182 $ 500.00 10/23/2012 TAGT CONFERENCE IN DALLAS, TX.199.13.6411.47.126.21.244TAGT CONFERENCE10/23/20121769872 Fern Barchus IssuedE


615221 $ 69.33 10/24/2012 Cookies & Drinks for Perfect Attendance Awards Night199.32.6399.62.812.99.000Perfect Attendance10/23/20121770199 Debra Head IssuedE


614177 $ 195.00 10/4/2012 Attend Tennis conference/ Check must be received by Oct.10.2012 /199.36.6411.41.008.91.40310/02/2012177055 Texas Tennis Coaches Association IssuedV


613928 $ 26.00 10/2/2012 PRAIRIE VIEW A&M UNIV MEET199.13.6411.02.001.99.281O LORENZO CARR09/28/20121772469 Mitchell Normand IssuedE

613928 $ 240.00 10/2/2012 PRAIRIE VIEW A&M UNIV MEET199.36.6412.02.001.99.281O LORENZO CARR09/28/20121772469 Mitchell Normand IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614393 $ 26.00 10/10/2012 ADVANCE TRAVEL ROTC DRILL MEET199.13.6411.02.001.99.281O LORENZO CARR10/09/20121772469 Mitchell Normand IssuedE

614393 $ 480.00 10/10/2012 ADVANCE TRAVEL ROTC DRILL MEET199.36.6412.02.001.99.281O LORENZO CARR10/09/20121772469 Mitchell Normand IssuedE


614033 $ 598.00 10/2/2012 TO COVER COSTS FOR THE WORKSHOP OF EMPOWERING WRITERS FOR MRS. MCBRIDE AND MRS. COOK199.13.6411.04.104.30.000COOK$MCBRIDE09/27/201217782 Empowering Writers Llc IssuedV


614127 $ 12,000.00 10/4/2012 professional services for 4th/7th grade writing teachers211.13.6219.00.830.24.317115521 10/04/201217782 Empowering Writers Llc IssuedV 2013

614127 $ 500.00 10/4/2012 travel for presenter 211.13.6219.00.830.24.317115521 10/04/201217782 Empowering Writers Llc IssuedV 2013


615018 $ 178.00 10/23/2012 Essential Guide to Grade 4 Writing211.21.6399.00.123.30.000115574 10/18/201217782 Empowering Writers Llc IssuedV 2013

615018 $ 26.70 10/23/2012 Shipping & Handling 211.21.6399.00.123.30.000115574 10/18/201217782 Empowering Writers Llc IssuedV 2013


615466 $ 250.00 10/30/2012 Empowering Writers 211.11.6399.00.128.30.00010/30/201217782 Empowering Writers Llc IssuedV 2013


614866 $ 644.55 10/17/2012 Attend 2012 Statewide Parental Conference211.21.6411.00.830.24.000April Bonton 10/17/20121779414 Cathy Chavis IssuedE 2013


615223 $ 1,965.30 10/24/2012 Attend NABSE Conference 211.21.6411.00.830.24.000NABSE 10/24/20121779414 Cathy Chavis IssuedE 2013


615215 $ 46.66 10/24/2012 Reimbursement for C. Gibson items bought for C-P Choir199.11.6399.04.130.30.000C-P Choir 10/24/20121783459 Cynthia Gibson IssuedE


615183 $ 41.07 10/23/2012 TAHPERD Annual Convention - November 28 - December 1, 2012 - Galvestion, TX199.13.6411.48.805.99.000TAHPERD Annual Convention10/23/20121786411 Linda Bounds IssuedE




614193 $ 63.94 10/4/2012 Travel reimbursement September 2012/115.2 miles240.35.6411.00.833.99.000Travel reimbursement Sept 201210/04/20121788813 Dottie Schuff IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615467 $ 396.24 10/30/2012 Light Monthly Statement 199.51.6257.80.836.99.000SEPTEMBER, 201210/29/201218089 Entergy IssuedV

615467 $ 951.41 10/30/2012 Light Monthly Statement 199.51.6257.80.841.99.000SEPTEMBER, 201210/29/201218089 Entergy IssuedV

615467 $ 1,038.37 10/30/2012 Light Monthly Statement 199.51.6257.80.828.99.000SEPTEMBER, 201210/29/201218089 Entergy IssuedV






































Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL







614516 $ 102.73 10/12/2012 PT AIDE TRAVEL FOR AUG. AND SEPT.224.13.6411.00.043.23.000SPECIAL EDUCATION10/11/20121818208 Valerie Jones IssuedE 2013

614516 $ 249.97 10/12/2012 PT AIDE TRAVEL FOR AUG. AND SEPT.224.13.6411.00.043.23.000SPECIAL EDUCATION10/11/20121818208 Valerie Jones IssuedE 2013


614818 $ 300.00 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/2012182 Thomas, Starlett IssuedV


615177 $ 49.46 10/23/2012 TAGT CONFERENCE IN DALLAS, TX255.21.6411.00.854.24.297TAGT CONFERENCE10/23/20121823320 Melissa Chapman IssuedE 2013




614418 $ 804.69 10/10/2012 E. Culpepper Mileage, Meals, Registration & Hotel Fees for Social Studies Conference in Irving Tex.199.13.6411.04.004.30.000C. Reece 10/09/20121825553 Erica Culpepper IssuedE


614000 $ 545.67 10/2/2012 Data Driven Decisions Workshop Grades K-8 STARR255.21.6411.00.854.24.348Data Driven Decisions Workshop10/02/20121829688 Marcia Green IssuedE 2013


614232 $ 570.67 10/5/2012 Attend Data Driven Decision Workshop255.21.6411.00.854.24.348Data Driven Decision10/04/20121829688 Marcia Green IssuedE 2013


614568 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121833530 Jennifer Wright IssuedE 2013


614567 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121835631 Sally Hunt IssuedE 2013


614223 $ 13.00 10/5/2012 WB Boys' Cross Country @ Angleton HS 10/19/12 D. wilkin199.36.6411.41.008.91.405WB Boys' Cross Country10/05/20121841253 Dawn Wilkin IssuedE




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614549 $ 13.00 10/15/2012 WB Boys' CC @ LaPorte District Meet 10/25/12 Wilkin199.36.6411.41.008.91.405WB Boys' Cross Country / Wilki10/15/20121841253 Dawn Wilkin IssuedE




615396 $ 30.00 10/29/2012 West Brook Boys CC Travel for Regional CC Meet - 11/2-3/12 - Atasocita, TX199.36.6412.87.008.91.405Regional Cross Country Meet10/29/20121841253 Dawn Wilkin IssuedE







614211 $ 311.17 10/4/2012 TSA Meeting in Austin 199.41.6411.72.701.99.000Mileage and Meals10/03/20121846139 Timothy Chargois IssuedE


614864 $ 1,168.11 10/17/2012 Travel allowances for NABSE Conference in Nashville, TN199.41.6411.72.701.99.000NABSE in Nashville, TN10/17/20121846139 Timothy Chargois IssuedE


613967 $ 31.52 10/2/2012 Travel Reimbursement August 23-31, 2012 56.8 miles at .55435.11.6411.00.838.23.000Travel Reimbursement09/28/20121847647 Carla Viator IssuedE 2013

613967 $ 96.97 10/2/2012 September 4-28, 2012 174.70 miles at .55435.11.6411.00.838.23.000Travel Reimbursement10/02/20121847647 Carla Viator IssuedE 2013


613941 $ 802.99 10/2/2012 TEXAS COUNCIL FOR THE SOCIAL ANNUAL CONFERENCE IN DALLAS, TX255.13.6411.00.854.24.297TCSS 40TH CONFERENCE09/28/20121859207 Monica Reynolds IssuedE 2013


614404 $ 45.00 10/10/2012 Reimbursement for Monica Reynolds. Was not on travel check286.13.6411.00.012.24.000Reimbursement 10/08/20121859207 Monica Reynolds IssuedE 2010


614553 $ 25.38 10/15/2012 Reimbursement for Monica Reynolds286.13.6411.00.012.24.000Reimbursement 10/12/20121859207 Monica Reynolds IssuedE 2010


615210 $ 868.11 10/24/2012 Travel / Meals / Lodging 286.13.6411.00.012.24.000Conference 10/24/20121859207 Monica Reynolds IssuedE 2010


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614546 $ 25.00 10/15/2012 Region 4 ESC, Houston, Texas November 15, 2012 Event#946190 Special Education Room Set Up- Manually Coded English435.13.6411.00.008.23.000Advance Travel Payment10/15/20121863247 Deana Terro IssuedE 2013


614574 $ 384.84 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121864562 Sharon Oliver IssuedE 2013


613938 $ 22.20 10/2/2012 Region 5 Workshop - Mathematics 286.13.6411.00.012.24.000Workshop 10/02/20121867940 Michael Fuller IssuedE 2010

613938 $ 48.20 10/2/2012 Region 5 Workshop for Mathematics286.13.6411.00.012.24.000workshop 09/28/20121867940 Michael Fuller IssuedE 2010


614551 $ 70.40 10/15/2012 Region 5 286.13.6411.00.012.24.000Meals / Travel 10/12/20121867940 Michael Fuller IssuedE 2010


614972 $ 75.00 10/22/2012 Attend Data Workshop 10/23/12 Austin, TX199.23.6411.04.008.30.000Data Workshop 10/18/20121869375 Nancy Flores IssuedE

614972 $ 274.17 10/22/2012 Attend Data Workshop 10/23/12 Austin, TX199.23.6411.04.008.30.000Data Workshop 10/18/20121869375 Nancy Flores IssuedE


614034 $ 334.40 10/2/2012 MIDDLE SCHOOL GOGGIE KIT, 6-9211.11.6399.00.043.30.00050515049 09/26/201218706 Eta Science IssuedV 2013

614034 $ 40.13 10/2/2012 Shipping Charge 211.11.6399.00.043.30.00050515049 09/26/201218706 Eta Science IssuedV 2013


614883 $ 419.06 10/18/2012 CSCOPE FULL YEAR NON-CONSUMABLE GRADE 7211.11.6399.00.043.30.00050517839 10/16/201218706 Eta Science IssuedV 2013

614883 $ 624.79 10/18/2012 CSCOPE FULL YEAR NON-CONSUMABLE GRADE 8211.11.6399.00.043.30.00050517839 10/16/201218706 Eta Science IssuedV 2013

614883 $ 195.73 10/18/2012 CSCOPE SCIENCE FULL YEAR CONSUMABLE GRADE 6211.11.6399.00.043.30.00050517839 10/16/201218706 Eta Science IssuedV 2013



614883 $ 782.94 10/18/2012 CSCOPE SCIENCE FULL YEAR NON-CONSUMABLE GRADE 6211.11.6399.00.043.30.00050517839 10/16/201218706 Eta Science IssuedV 2013


614868 $ 585.76 10/17/2012 TASBO conference for Carl Cliff Elliott for the period of 11/12/12 to 11/14/12199.51.6411.80.819.99.000tasbo conference-C Elliott10/17/20121873507 Carl Elliott Void with ReissueE


614197 $ 274.17 10/4/2012 TRAVEL TO AUTISUM CONFERENCE224.13.6411.00.008.23.000SPECIAL EDUCATION10/04/20121878369 Virginia Combs IssuedE 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615211 $ 669.89 10/24/2012 to Attend CAST 2012 in Corpus Christi for Julie Randolph 11-7-12 thru 11-11-12199.13.6411.05.047.99.000to attend CAST 2012 in Corpus10/24/20121881369 Julie Randolph IssuedE


614988 $ 37.00 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121882953 Brandi Rideaux Void with ReissueE

614988 $ 82.14 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121882953 Brandi Rideaux Void with ReissueE


615468 $ 455.50 10/30/2012 CUSTOM LIP BALM 286.11.6399.00.042.24.000187770 10/29/201218954 Event Promotions Now IssuedV 2011

615468 $ 540.00 10/30/2012 CUSTOM RIBBON SHAPED EMERY BOARD286.11.6399.00.042.24.000187770 10/29/201218954 Event Promotions Now IssuedV 2011

615468 $ 78.00 10/30/2012 SET UP CHARGE 286.11.6399.00.042.24.000187770 10/29/201218954 Event Promotions Now IssuedV 2011


614199 $ 50.00 10/4/2012 KOT conference in San Antonio, October 12 - 13, 2012.199.13.6411.04.112.30.000KTOT Conference10/04/20121901013 Deborah Brown IssuedE





615180 $ 60.00 10/23/2012 workshop registration 199.13.6411.04.112.30.000KTOT Conference10/23/20121901013 Deborah Brown IssuedE


614405 $ 83.00 10/10/2012 Travel request TASN Directors Academy Oct 24-27, 2012 Austin TX240.35.6411.00.833.99.000Travel advance TASN Directors10/09/20121907069 Lori Minix IssuedE


615596 $ 389.32 10/31/2012 Kilgo Workshop 199.23.6411.04.128.30.000Kilgo 10/29/20121907688 Martha Fowler IssuedE


614399 $ 36.00 10/10/2012 Cheerleaders travel to Livingston Football Game 10-12-2012199.36.6411.42.004.91.224C. Reece 10/09/20121915408 Charles Colvin IssuedE

614399 $ 120.00 10/10/2012 Cheerleaders travel to Livingston Football Game 10-12-2012199.36.6412.42.004.91.224C. Reece 10/09/20121915408 Charles Colvin IssuedE

614399 $ 257.59 10/10/2012 Cheerleaders pink pom poms 199.36.6399.42.004.91.224C.Reece 10/09/20121915408 Charles Colvin IssuedE


615385 $ 54.00 10/26/2012 Reimbursement for Livingston Game 10-12-12199.36.6412.42.004.91.224C. Reece 10/26/20121915408 Charles Colvin IssuedE


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614396 $ 24.00 10/10/2012 Livingston Game 10/12/2012 199.36.6411.42.004.99.210TBGraham 10/09/20121922050 Tommy Gladney IssuedE

614396 $ 576.00 10/10/2012 Livingston Game 10/12/2012 199.36.6412.42.004.99.210TBGraham 10/09/20121922050 Tommy Gladney IssuedE


614858 $ 561.64 10/17/2012 Advance travel for E. Henderson to attend TAHPERD Conf. in Galveston 11/28-12/1199.13.6411.04.130.30.000TAHPERD Conf.10/17/20121922658 Eric Henderson IssuedE


614229 $ 180.00 10/5/2012 Reimbursement to Senecia Saveat for registration fees to 2 Peims Workshops with Region 5. Workshop #6008- $90.00 and Workshop #6006 - $90.00. Total reimbursement :$180.00.255.53.6411.00.854.24.256Greg Schumacher10/04/20121939488 Senecia Saveat IssuedE 2013


615187 $ 876.69 10/23/2012 TAGT CONFERENCE IN DALLAS, TX199.13.6411.47.004.21.244TAGT CONFERENCE10/23/20121944449 Zandra Collins IssuedE


614195 $ 26.00 10/4/2012 GOOSE CREEK COMPETITION SOLO199.13.6411.42.001.11.284O LORENZO CARR10/04/20121948744 Martha Giarratano IssuedE

614195 $ 132.00 10/4/2012 GOOSE CREEK COMPETITION SOLO199.36.6412.42.001.99.284O LORENZO CARR10/04/20121948744 Martha Giarratano IssuedE


614852 $ 75.00 10/17/2012 HOTEL MEALS AND MILEAGE FOR CARMELITA HARIS DANIELS - 2012 TCA CONFERENCE - GALVESTON - NOVEMBER 14 - 16199.31.6411.01.048.99.000CARMELITA HARRIS DANIELS10/17/20121950699 Carmelita Harris-Daniels IssuedE




615176 $ 927.79 10/23/2012 TAGT CONFERENCE IN DALLAS, TX255.13.6411.00.854.24.297TAGT CONFERENCE10/23/20121954556 Michael Smith IssuedE 2013


615599 $ 37.00 10/31/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/29/20121956482 Maria Lopez IssuedE


614128 $ 225.00 10/4/2012 WB Girls' Basketball @ Corsicana Tourn. 11/15/12 J White199.36.6412.41.008.91.40210/02/201219578 Corsicana Isd IssuedV


613953 $ 494.89 10/2/2012 ck needed by: 10/26/12 for Food Safety for the Food Science Classroom Workshop Oct. 31, 2012244.13.6411.00.042.22.000Linda Kirk 10/02/20121959552 Linda Kirk IssuedE 2013



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


613988 $ 86.03 10/2/2012 Mileage reimbursement for 1st Home Visit for Head Start Students205.11.6411.00.132.32.000Home Visits 10/01/20121960495 Suellen Ener IssuedE 2013


615606 $ 669.89 10/31/2012 ATTEND CONFERENCE FOR THE ADVANCEMENT OF SCIENCE TEACHING IN CORPUS CHRISTI, TEXAS205.13.6411.00.132.32.000CAST 10/29/20121960495 Suellen Ener IssuedE 2013


614564 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121967760 Rochelle Celeste IssuedE 2013


614853 $ 115.00 10/17/2012 spelling bee enrollment fee 199.11.6399.01.105.11.000Spelling Bee 10/17/20121967760 Rochelle Celeste IssuedE


614576 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121968618 Leon Phillips IssuedE 2013


614991 $ 1,414.92 10/22/2012 Travel expenses to Corpus Christi, TX for CAST conference255.21.6411.00.854.24.295Travel expenses for CAST confe10/18/20121975258 Patsy Magee IssuedE 2013


614571 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121977647 Shelley Gibbs Void with ReissueE 2013


614001 $ 28.00 10/2/2012 TDI Worker's Comp.Conference 10/21/12-10/23/12199.41.6411.70.726.99.000TDI Worker's Comp.Conference10/02/20121980910 Laura Klock IssuedE





614577 $ 37.00 10/15/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX211.31.6411.00.129.30.000Marcia Martin 10/15/20121985375 Debbie Smith IssuedE 2013


614856 $ 75.00 10/17/2012 TCA Conference Nov. 14-17, 2012 Galveston, TX211.31.6411.00.129.30.000Marcia Martin 10/17/20121985375 Debbie Smith IssuedE 2013





Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615213 $ 204.87 10/24/2012 REIMBURSEMENT FOR SUPPLIES NEED FOR START OF SCHOOL199.11.6399.04.048.30.000REIMB FOR REIMBURSEMENT10/24/20121986009 Caryn Jackson IssuedE


615387 $ 52.50 10/26/2012 REIMBURSEMENT FOR PENCILS PURCHASED FRO SUMMIT211.11.6399.00.048.30.000REIMB FOR SUMMIT SUPPLIES10/26/20121986009 Caryn Jackson IssuedE 2013


614604 $ 350.00 10/16/2012 Project PO for Ambulance Service for the 2012 Football Service199.36.6299.41.805.91.426A0244751 10/11/2012199 Acadian Ambulance Service IssuedV











615397 $ 852.63 10/29/2012 Advanace Travel to San Antonio, Texas255.21.6411.00.854.24.267Attend Dual Language Conferenc10/29/20121990686 Gwendolyn Lacy IssuedE 2013


614563 $ 669.89 10/15/2012 CAST Expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST Expenses 10/12/20121992616 Cara Eisen IssuedE 2013


615227 $ 150.00 10/25/2012 403(b) Plan Document Amendment199.41.6499.70.726.99.000394186 10/24/2012200000 National Benefit Services, LLC IssuedV


614420 $ 6,842.40 10/11/2012 October MetLife Premium 199.00.2159.00.000.00.01110/10/2012200006 MetLife IssuedV


614421 $ 4,738.80 10/11/2012 September EAP Premium 199.00.2159.00.000.00.01510/10/2012200010 Interface EAP IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614651 $ 4,774.96 10/16/2012 Project PO for West Brook Football Supplies & Equipment for 2012-2013 School Year199.36.6399.41.008.91.407412 10/10/201220111 F & F Sports Shop Inc IssuedV

614651 $ 108.00 10/16/2012 Project PO for West Brook Football Supplies & Equipment for 2012-2013 School Year199.36.6399.41.008.91.407413 10/10/201220111 F & F Sports Shop Inc IssuedV





614651 $ 26,568.11 10/16/2012 Project PO for Central Football Supplies & Equipment for 2012-2013 School Year199.36.6399.41.001.91.407418 10/10/201220111 F & F Sports Shop Inc IssuedV

614651 $ 731.95 10/16/2012 Project PO for Central Football Supplies & Equipment for 2012-2013 School Year199.36.6399.41.001.91.407419 10/10/201220111 F & F Sports Shop Inc IssuedV



614651 $ 1,101.58 10/16/2012 Project PO for Central Football Supplies & Equipment for 2012-2013 School Year199.36.6399.41.001.91.407422 10/10/201220111 F & F Sports Shop Inc IssuedV

614651 $ 15,800.69 10/16/2012 Project PO for Ozen Football Supplies & Equipment for 2012-2013 School Year199.36.6399.41.004.91.407423 10/10/201220111 F & F Sports Shop Inc IssuedV



614651 $ 776.20 10/16/2012 Project PO for Ozen Football Supplies & Equipment for 2012-2013 School Year199.36.6399.41.004.91.407426 10/10/201220111 F & F Sports Shop Inc IssuedV







614651 $ 178.20 10/16/2012 mv 199.36.6399.41.001.91.416439 10/10/201220111 F & F Sports Shop Inc IssuedV




614824 $ 12.77 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/201220339 Family & Consumer Sciences Teachers Assn Of Texas IssuedV


614265 $ 1,250.00 10/9/2012 6FT TABLE TOP DISPLAY 199.11.6395.04.048.30.00050-122769 10/08/201220382 Fast Signs IssuedV

614265 $ 350.00 10/9/2012 SIGNS AND GRAPHICS 199.11.6399.04.048.30.00050-122769 10/08/201220382 Fast Signs IssuedV


614652 $ 90.00 10/16/2012 Printed or complex cut vinyl priced by HxW white 11x70205.23.6499.00.132.32.00050-122897 10/15/201220382 Fast Signs IssuedV 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614652 $ 115.29 10/16/2012 Smith MS Banner 286.11.6399.00.042.24.00050-123216 10/15/201220382 Fast Signs IssuedV 2011


614266 $ 31.33 10/9/2012 Blanket Purchase Order for Deliver/Pick-up Services - School Year 2012-2013199.41.6399.70.726.99.0002-031-28772 10/08/201220626 Federal Express Corp IssuedV


614605 $ 79.00 10/16/2012 Mrs. Shannon Pier-Allen Membership dues for 2012-2013199.23.6399.01.046.99.00010/02/2012215 ASCD IssuedV


614653 $ 390.62 10/16/2012 Library books and media 199.12.6329.40.802.99.000673518-1 10/09/201221501 Follett Library Resources IssuedV


614267 $ 290.00 10/9/2012 Economy Pocket Measure 211.61.6399.00.830.24.2902594773 10/08/201221754 4 Imprint, Inc IssuedV 2013

614267 $ 13.81 10/9/2012 Freight 211.61.6399.00.830.24.2902594773 10/08/201221754 4 Imprint, Inc IssuedV 2013

614267 $ 50.00 10/9/2012 Set Up Charge 211.61.6399.00.830.24.2902594773 10/08/201221754 4 Imprint, Inc IssuedV 2013

614267 $ 196.15 10/9/2012 Hang in there Lanyard: Product Color Green: Branding Location Left-outside & right-inside branding color: White199.11.6399.42.128.11.2742595896 10/08/201221754 4 Imprint, Inc IssuedV

614267 $ 50.00 10/9/2012 Set-up charge 199.11.6399.42.128.11.2742595896 10/08/201221754 4 Imprint, Inc IssuedV

614267 $ 9.32 10/9/2012 freight 199.11.6399.42.128.11.2742595896 10/08/201221754 4 Imprint, Inc IssuedV


614654 $ 870.00 10/16/2012 ECONOMY LANYARD 1/2 286.11.6399.00.042.24.0002599216 10/10/201221754 4 Imprint, Inc IssuedV 2011

614654 $ 28.46 10/16/2012 FREIGHT 286.11.6399.00.042.24.0002599216 10/10/201221754 4 Imprint, Inc IssuedV 2011

614654 $ 35.00 10/16/2012 SET UP CHARGE 286.11.6399.00.042.24.0002599216 10/10/201221754 4 Imprint, Inc IssuedV 2011


614015 $ 455.16 10/2/2012 EP 199.51.6256.80.842.99.000168/2019 9/21/1210/01/2012231 AT&T IssuedV

614015 $ 2,958.06 10/2/2012 EP 199.51.6256.80.842.99.000198-2053 9/21/201210/01/2012231 AT&T IssuedV

614015 $ 73.12 10/2/2012 EP 199.51.6256.80.823.99.000755-7361 9/19/201210/01/2012231 AT&T IssuedV

614015 $ 242.87 10/2/2012 EP 199.51.6256.80.008.99.000866-6947 9/21/1210/01/2012231 AT&T IssuedV

614015 $ 35,397.33 10/2/2012 EP 199.51.6256.80.842.99.000A63-0010 9/21/1210/02/2012231 AT&T IssuedV


614102 $ 624.20 10/4/2012 EP 199.51.6256.80.004.99.000842-8500 9/27/1210/03/2012231 AT&T IssuedV


614606 $ 1,874.67 10/16/2012 EP 199.51.6256.80.843.99.000898-2473 10/01 10/15/2012231 AT&T IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614996 $ 10,014.59 10/23/2012 EP 199.51.6256.80.842.99.000671-5000 OCT 1110/22/2012231 AT&T IssuedV


615404 $ 2,958.06 10/30/2012 EP 199.51.6256.80.842.99.000168-2053 10/21/1210/29/2012231 AT&T IssuedV

615404 $ 73.28 10/30/2012 EP 199.51.6256.80.823.99.000755-7361 10/19/1210/29/2012231 AT&T IssuedV

615404 $ 4,178.55 10/30/2012 EP 199.51.6256.80.001.99.000785-3400 10/17/1210/26/2012231 AT&T IssuedV

615404 $ 231.43 10/30/2012 EP 199.51.6256.80.008.99.000866-6947 10/21/1210/29/2012231 AT&T IssuedV


614035 $ 60.00 10/2/2012 TIRES & TUBES 199.51.6319.80.819.99.618631-23516 09/28/201224141 Gcr Truck Tire Centers IssuedV






615019 $ 1,497.90 10/23/2012 TIRES & TUBES 199.51.6319.80.819.99.618631-24526 10/18/201224141 Gcr Truck Tire Centers IssuedV



614269 $ 320.00 10/9/2012 SPORT BACKPACK LARGE 199.36.6399.41.047.91.4226961692 10/08/201224142 Gtm Sportswear IssuedV

614269 $ 116.00 10/9/2012 POLO 199.36.6399.41.048.91.4016964302 10/08/201224142 Gtm Sportswear IssuedV




614269 $ 25.00 10/9/2012 WINDSUIT JACKET 199.36.6399.41.048.91.4016964302 10/08/201224142 Gtm Sportswear IssuedV

614269 $ 20.00 10/9/2012 WINDSUIT PANT 199.36.6399.41.048.91.4016964302 10/08/201224142 Gtm Sportswear IssuedV

614269 $ 44.00 10/9/2012 WINDSUIT PANTS 199.36.6399.41.048.91.4016964302 10/08/201224142 Gtm Sportswear IssuedV

614269 $ 54.00 10/9/2012 WINSUIT JACKET 199.36.6399.41.048.91.4016964302 10/08/201224142 Gtm Sportswear IssuedV

614269 $ 45.00 10/9/2012 T-SHIRT 199.36.6399.41.048.91.4016965706 10/08/201224142 Gtm Sportswear IssuedV






Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614129 $ 2,106.41 10/4/2012 Gale Resources Online Database Subscription Subscription year 9/01/12-8/31/13199.12.6329.01.008.99.00097262893 09/26/201224152 Gale Group IssuedV


614036 $ 398.05 10/2/2012 ASSORTED CARDS 199.23.6399.06.001.31.00012EC9394 09/28/201224250 Gallery Collection Prudent Publishing IssuedV

614036 $ 177.05 10/2/2012 ASSORTED CARDS 199.23.6399.06.001.31.00012EC9395 09/28/201224250 Gallery Collection Prudent Publishing IssuedV


614655 $ 450.00 10/16/2012 9:30-12:30 Policy Council/Governance Training 9-26-12; (Mileage, Planning/Preparation, Materials/Printing/Incentives all inkind totaling $330.50)205.32.6219.00.132.32.0000000-02 10/15/201224735 Gemah Consulting Firm IssuedV 2013


614101 $ 332.96 10/4/2012 CARPENTRY 199.51.6319.80.819.99.60117232 10/04/201225 A-1 Sheet Metal/air Condition Inc IssuedV






614871 $ 248.65 10/18/2012 Metal supplies, parts, services 240.35.6342.00.833.99.50917191 10/04/201225 A-1 Sheet Metal/air Condition Inc IssuedV






614884 $ 300.00 10/18/2012 NJROTC Drill meet at George Bush High School.199.36.6412.02.004.99.28109/07/201225033 George Bush High School Activity Fund Void with ReissueV


615581 $ 300.00 10/31/2012 NJROTC Drill meet at George Bush High School.199.36.6412.02.004.99.28109/07/201225033 George Bush High School Activity Fund IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614270 $ 1,097.40 10/9/2012 food and supplies - westbrook 240.35.6342.00.008.99.5168393327 10/04/201225384 Glazier Foods IssuedV


614270 $ 1,026.50 10/9/2012 food and supplies - amelia 240.35.6342.00.101.99.5168393328 10/04/201225384 Glazier Foods IssuedV


614270 $ 709.69 10/9/2012 food and supplies - caldwood 240.35.6342.00.104.99.5168393339 10/04/201225384 Glazier Foods IssuedV

614270 $ 1,444.45 10/9/2012 food and supplies - caldwood 240.35.6341.00.104.99.0008393339 10/04/201225384 Glazier Foods IssuedV

614270 $ 518.03 10/9/2012 food and supplies - martin 240.35.6342.00.128.99.5168399028 10/04/201225384 Glazier Foods IssuedV

614270 $ 2,505.07 10/9/2012 food and supplies - martin 240.35.6341.00.128.99.0008399028 10/04/201225384 Glazier Foods IssuedV

614270 $ 840.56 10/9/2012 food and supplies - blanchette 240.35.6342.00.127.99.5168399032 10/04/201225384 Glazier Foods IssuedV

614270 $ 3,411.58 10/9/2012 food and supplies - blanchette 240.35.6341.00.127.99.0008399032 10/04/201225384 Glazier Foods IssuedV

614270 $ 754.64 10/9/2012 food and supplies - fehl/price 240.35.6342.00.131.99.5168399037 10/04/201225384 Glazier Foods IssuedV

614270 $ 3,081.99 10/9/2012 food and supplies - fehl/price 240.35.6341.00.131.99.0008399037 10/04/201225384 Glazier Foods IssuedV

614270 $ 538.94 10/9/2012 food and supplies - fletcher 240.35.6342.00.110.99.5168399038 10/04/201225384 Glazier Foods IssuedV

614270 $ 2,331.89 10/9/2012 food and supplies - fletcher 240.35.6341.00.110.99.0008399038 10/04/201225384 Glazier Foods IssuedV

614270 $ 519.53 10/9/2012 food and supplies - vincent 240.35.6342.00.048.99.5168399041 10/04/201225384 Glazier Foods IssuedV

614270 $ 3,085.37 10/9/2012 food and supplies - vincent 240.35.6341.00.048.99.0008399041 10/04/201225384 Glazier Foods IssuedV





614270 $ 2,038.79 10/9/2012 food and supplies - regina 240.35.6341.00.118.99.0008399051 10/04/201225384 Glazier Foods IssuedV

614270 $ 53.08 10/9/2012 food and supplies - administration 240.35.6342.00.834.99.5168399053 10/04/201225384 Glazier Foods IssuedV


614270 $ 519.93 10/9/2012 food and supplies - brown 240.35.6342.00.012.99.5168405492 10/04/201225384 Glazier Foods IssuedV

614270 $ 2,139.57 10/9/2012 food and supplies - brown 240.35.6341.00.012.99.0008405492 10/04/201225384 Glazier Foods IssuedV

614270 $ 607.76 10/9/2012 food and supples - guess 240.35.6342.00.112.99.5168405981 10/04/201225384 Glazier Foods IssuedV

614270 $ 3,468.84 10/9/2012 food and supples - guess 240.35.6341.00.112.99.0008405981 10/04/201225384 Glazier Foods IssuedV

614270 $ 1,216.55 10/9/2012 food and supplies - homer 240.35.6342.00.123.99.5168405982 10/04/201225384 Glazier Foods IssuedV

614270 $ 4,699.38 10/9/2012 food and supplies - homer 240.35.6341.00.123.99.0008405982 10/04/201225384 Glazier Foods IssuedV

614270 $ 882.83 10/9/2012 food and supplies - smith 240.35.6342.00.042.99.5168405983 10/04/201225384 Glazier Foods IssuedV

614270 $ 4,001.28 10/9/2012 food and supplies - smith 240.35.6341.00.042.99.0008405983 10/04/201225384 Glazier Foods IssuedV

614270 $ 712.14 10/9/2012 food and supplies - jones/clark 240.35.6342.00.129.99.5168405984 10/04/201225384 Glazier Foods IssuedV

614270 $ 4,149.92 10/9/2012 food and supplies - jones/clark 240.35.6341.00.129.99.0008405984 10/04/201225384 Glazier Foods IssuedV

614270 $ 167.39 10/9/2012 food and supplies - lucas 240.35.6342.00.133.99.5168405986 10/04/201225384 Glazier Foods IssuedV

614270 $ 1,721.60 10/9/2012 food and supplies - lucas 240.35.6341.00.133.99.0008405986 10/04/201225384 Glazier Foods IssuedV

614270 $ 898.61 10/9/2012 food and supplies - bingman head start240.35.6342.00.132.99.5168405987 10/04/201225384 Glazier Foods IssuedV

614270 $ 3,987.08 10/9/2012 food and supplies - bingman head start240.35.6341.00.132.99.0008405987 10/04/201225384 Glazier Foods IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614270 $ 509.32 10/9/2012 food and supplies - blanchette 240.35.6342.00.127.99.5168405988 10/04/201225384 Glazier Foods IssuedV

614270 $ 4,516.90 10/9/2012 food and supplies - blanchette 240.35.6341.00.127.99.0008405988 10/04/201225384 Glazier Foods IssuedV

614270 $ 646.96 10/9/2012 food and supplies - odom 240.35.6342.00.047.99.5168405989 10/04/201225384 Glazier Foods IssuedV

614270 $ 4,844.17 10/9/2012 food and supplies - odom 240.35.6341.00.047.99.0008405989 10/04/201225384 Glazier Foods IssuedV

614270 $ 507.14 10/9/2012 food and supplies - south park 240.35.6342.00.045.99.5168405990 10/04/201225384 Glazier Foods IssuedV

614270 $ 2,087.02 10/9/2012 food and supplies - south park 240.35.6341.00.045.99.0008405990 10/04/201225384 Glazier Foods IssuedV

614270 $ 898.92 10/9/2012 food and supplies - pietzsch/macarthur240.35.6342.00.125.99.5168405991 10/04/201225384 Glazier Foods IssuedV

614270 $ 3,585.51 10/9/2012 food and supplies - pietzsch/macarthur240.35.6341.00.125.99.0008405991 10/04/201225384 Glazier Foods IssuedV

614270 $ 392.52 10/9/2012 food and supplies - austin 240.35.6342.00.041.99.5168405992 10/04/201225384 Glazier Foods IssuedV

614270 $ 2,911.66 10/9/2012 food and supplies - austin 240.35.6341.00.041.99.0008405992 10/04/201225384 Glazier Foods IssuedV

614270 $ 974.73 10/9/2012 food and supplies - ozen 240.35.6342.00.004.99.5168405993 10/04/201225384 Glazier Foods IssuedV

614270 $ 5,916.37 10/9/2012 food and supplies - ozen 240.35.6341.00.004.99.0008405993 10/04/201225384 Glazier Foods IssuedV



614270 $ 840.95 10/9/2012 food and supplies - fletcher 240.35.6342.00.110.99.5168405995 10/04/201225384 Glazier Foods IssuedV

614270 $ 4,152.64 10/9/2012 food and supplies - fletcher 240.35.6341.00.110.99.0008405995 10/04/201225384 Glazier Foods IssuedV

614270 $ 494.16 10/9/2012 food and supplies - king 240.35.6342.00.043.99.5168405996 10/04/201225384 Glazier Foods IssuedV

614270 $ 1,755.47 10/9/2012 food and supplies - king 240.35.6341.00.043.99.0008405996 10/04/201225384 Glazier Foods IssuedV

614270 $ 889.07 10/9/2012 food and supplies - charlton pollard240.35.6342.00.130.99.5168405997 10/04/201225384 Glazier Foods IssuedV

614270 $ 4,493.66 10/9/2012 food and supplies - charlton pollard240.35.6341.00.130.99.0008405997 10/04/201225384 Glazier Foods IssuedV

614270 $ 146.53 10/9/2012 food and supplies - vincent 240.35.6342.00.048.99.5168405998 10/04/201225384 Glazier Foods IssuedV

614270 $ 3,064.10 10/9/2012 food and supplies - vincent 240.35.6341.00.048.99.0008405998 10/04/201225384 Glazier Foods IssuedV





614270 $ 359.50 10/9/2012 food and supplies - dishman 240.35.6342.00.126.99.5168406001 10/04/201225384 Glazier Foods IssuedV

614270 $ 2,872.99 10/9/2012 food and supplies - dishman 240.35.6341.00.126.99.0008406001 10/04/201225384 Glazier Foods IssuedV


614270 $ 1,445.20 10/9/2012 food and supplies - administration 240.35.6342.00.834.99.5168406002 10/04/201225384 Glazier Foods IssuedV

614270 $ 2,044.61 10/9/2012 food and supplies - central 240.35.6342.00.001.99.5168406003 10/04/201225384 Glazier Foods IssuedV

614270 $ 11,258.54 10/9/2012 food and supplies - central 240.35.6341.00.001.99.0008406003 10/04/201225384 Glazier Foods IssuedV



614270 $ 351.98 10/9/2012 food and supplies - curtis 240.35.6342.00.105.99.5168406005 10/04/201225384 Glazier Foods IssuedV

614270 $ 1,719.21 10/9/2012 food and supplies - curtis 240.35.6341.00.105.99.0008406005 10/04/201225384 Glazier Foods IssuedV

614270 $ 656.61 10/9/2012 food and supplies -marshall 240.35.6342.00.046.99.5168406006 10/04/201225384 Glazier Foods IssuedV

614270 $ 4,111.22 10/9/2012 food and supplies -marshall 240.35.6341.00.046.99.0008406006 10/04/201225384 Glazier Foods IssuedV

614270 $ 572.89 10/9/2012 food and supplies - regina 240.35.6342.00.118.99.5168406007 10/04/201225384 Glazier Foods IssuedV

614270 $ 2,012.19 10/9/2012 food and supplies - regina 240.35.6341.00.118.99.0008406007 10/04/201225384 Glazier Foods IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614270 $ 206.05 10/9/2012 food and supplies - odom 240.35.6342.00.047.99.5168407081 10/04/201225384 Glazier Foods IssuedV

614270 $ 2,874.95 10/9/2012 food and supplies - odom 240.35.6341.00.047.99.0008407081 10/04/201225384 Glazier Foods IssuedV


614875 $ 8,239.60 10/18/2012 CANOPY REPAIR 199.51.6299.80.819.99.6012012-1009 10/16/20122543 American Aluminum Distributor/american 21st Century IssuedV


614037 $ 389.00 10/2/2012 CE upr Elem Playground pack 199.11.6399.04.110.30.0008479346 09/26/201225952 Gopher Sport IssuedV

614037 $ 323.08 10/2/2012 mv 286.21.6399.00.012.24.0008525200 09/12/201225952 Gopher Sport IssuedV 2010

614037 $ 143.10 10/2/2012 Magnus Volleyball Net Cart 199.36.6399.41.047.91.4228537811 09/25/201225952 Gopher Sport IssuedV

614037 $ 529.15 10/2/2012 Tachikara SV18S - Composite Volleyball, White199.36.6399.41.047.91.4228537811 09/25/201225952 Gopher Sport IssuedV

614037 $ 7.15 10/2/2012 Z-Ball 199.36.6399.41.047.91.4228537811 09/25/201225952 Gopher Sport IssuedV


614656 $ 474.99 10/16/2012 mv 199.11.6399.48.045.11.2868475462 10/10/201225952 Gopher Sport IssuedV


615020 $ 269.10 10/23/2012 Magnus Bowling Cart 199.11.6399.48.118.11.2868555449 10/18/201225952 Gopher Sport IssuedV

615020 $ 88.10 10/23/2012 Traditional Bowling Set - Basic Weighted Pin199.11.6399.48.118.11.2868555449 10/18/201225952 Gopher Sport IssuedV


614038 $ 62.15 10/2/2012 ELECTRIC 199.51.6319.80.819.99.6029928981175 09/26/201226338 Grainger Industrial Supply IssuedV













Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614039 $ 71.12 10/2/2012 SUPPLIES 199.51.6319.80.819.99.602962481820 09/26/201226500 Graybar Electric Co Inc IssuedV











614825 $ 6,851.00 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/201226840 Standing Chapter 13 Trustee IssuedV


614040 $ 36.00 10/2/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.0001135734 10/01/201227500 Gulf Coast Screw & Supply IssuedV









614424 $ 197.00 10/11/2012 CARPET CLEANING 199.51.6299.80.819.99.60954937 10/09/20122809 American Steam-A-Way IssuedV


614438 $ 286,518.60 10/11/2012 Blanket PO 1004702 was closed - this is to create new PO for project - Roy Guess Roof650.81.6629.00.112.99.877530 10/09/201228454 Hampshire Roofing Co IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614130 $ 250.00 10/4/2012 Expenses for students Tournament Fees @Hamshire Fanett199.36.6412.41.043.91.42210/02/201228462 Hamshire-Fannett ISD IssuedV


614106 $ 321.25 10/4/2012 STORAGE EQUIPMENT 199.51.6319.80.819.99.600510883 10/02/20122873 American Van Equipment IssuedV


615413 $ 414.00 10/30/2012 GARBAGE SERVICES 199.51.6259.80.819.99.000101155 10/27/20122882 Triangle Waste Solutions IssuedV






615413 $ 2,484.00 10/30/2012 GARBAGE SERVICES 199.51.6259.80.819.99.000102327 10/27/20122882 Triangle Waste Solutions IssuedV

























Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


























614041 $ 300.00 10/2/2012 District version Annual Software Maintenance Renewal199.11.6321.57.004.11.00000019937 09/28/201228860 Hayes Software Systems IssuedV

614041 $ 3,000.00 10/2/2012 TIP Campus Versions 199.11.6321.57.004.11.00000019937 09/28/201228860 Hayes Software Systems IssuedV

614041 $ 1,800.00 10/2/2012 TIP Light Campus Versions 199.11.6321.57.004.11.00000019937 09/28/201228860 Hayes Software Systems IssuedV


614018 $ 839.00 10/2/2012 Richford Padfolio 10"x12" 211.21.6399.00.830.24.0003295256 10/01/20122906 Amsterdam Printing & Litho IssuedV 2013

614018 $ 40.00 10/2/2012 Screen Charge 211.21.6399.00.830.24.0003295256 10/01/20122906 Amsterdam Printing & Litho IssuedV 2013

614018 $ 169.83 10/2/2012 Shipping charge 211.21.6399.00.830.24.0003295256 10/01/20122906 Amsterdam Printing & Litho IssuedV 2013


614246 $ 148.47 10/9/2012 supplies 199.51.6319.80.819.99.0003300117 10/09/20122906 Amsterdam Printing & Litho IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614273 $ 351.80 10/9/2012 Parts and repairs 240.35.6342.00.833.99.5090001744278-IN 10/08/201229366 Heritage Food Serv Equip Inc IssuedV












614274 $ 336.98 10/9/2012 Project-Blanket PO for Supplies & Equipment199.41.6499.72.701.99.00037384-0 10/08/201229376 Hernandez Office Supply IssuedV


615249 $ 8,460.28 10/25/2012 PK 199.41.6395.88.701.99.00035221-0 10/23/201229376 Hernandez Office Supply IssuedV




614275 $ 219.00 10/9/2012 HP LaserJet Pro M1217nfw 199.11.6399.04.047.30.00051829625 10/08/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV

614275 $ 148.19 10/9/2012 HP LASERJET PRO P1102W PRINTER224.11.6399.00.129.23.00051833906 10/02/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2013

614275 $ 406.83 10/9/2012 HP LaserJet Pro 200 color MFP M276nw199.23.6399.01.047.99.00051845836 10/03/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV

614275 $ 1,199.90 10/9/2012 HP Color Laserjet Enterprise CP4025dn Printer244.11.6395.00.008.22.00051848756 10/02/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2013

614275 $ 1,084.88 10/9/2012 HP LaserJet Pro 400 Printer M401n199.11.6399.04.126.30.00051851966 10/08/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV

614275 $ 352.32 10/9/2012 HP80A Black LaserJet Toner Cartridge199.11.6399.04.126.30.00051851966 10/08/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV

614275 $ 923.00 10/9/2012 HPCOLOR LASER JET ENTERPRISE CP4025 N PRINTER199.11.6399.01.104.11.00051854742 10/08/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV


614660 $ 628.63 10/16/2012 New Hp LaserJet Enterprise 500 color M551n199.11.6399.04.130.30.00051865954 10/10/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV

614660 $ 390.00 10/16/2012 PROMO HP LA2205WG 22 INCH WIDESCREEN LCD MONITOR224.21.6399.00.814.23.00051877624 10/10/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2013


615024 $ 289.35 10/23/2012 HP LaserJet Pro M1536dnf 199.11.6399.04.047.30.00051881966 10/17/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615024 $ 1,223.33 10/23/2012 HP Color LaserJet Enterprise CP4525n Printer199.11.6395.04.047.30.00051882797 10/17/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV


615472 $ 120.00 10/30/2012 HP Officjet Pro 8100 ePrinter 244.11.6399.00.001.22.00051892794 10/29/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2013


615025 $ 120.00 10/23/2012 Full color 48 x 36 199.36.6399.05.004.99.22157360 10/18/201229719 High Tech Signs IssuedV


614276 $ 741.24 10/9/2012 Multimedia Work Center 199.11.6399.01.047.11.0004748136 10/08/201229725 Highsmith, Inc IssuedV


614661 $ 5.39 10/16/2012 1 - L-H17423 199.12.6399.01.104.99.0004754304 10/10/201229725 Highsmith, Inc IssuedV

614661 $ 68.78 10/16/2012 1- L-H52375 / Both Siides Lettered Overhead Sign Ceiling Mounted 199.12.6399.01.104.99.0004754304 10/10/201229725 Highsmith, Inc IssuedV

614661 $ 31.52 10/16/2012 4- L- H52377 Mounting Hardware For Ceiling Mounted Signs199.12.6399.01.104.99.0004754304 10/10/201229725 Highsmith, Inc IssuedV


615196 $ 326.69 10/23/2012 TAGTCONFERENCE IN DALLAS, TX199.13.6411.47.001.21.244TAGT CONFERENCE10/23/20123000050 Donald Redmon IssuedE

615196 $ 500.00 10/23/2012 TAGTCONFERENCE IN DALLAS, TX199.13.6411.47.130.21.244TAGT CONFERENCE10/23/20123000050 Donald Redmon IssuedE


614201 $ 679.67 10/4/2012 Science CAST 11-7-12 thru`11-10-12 in Corpus Christi, TX211.21.6411.00.131.30.000131 10/03/20123000052 Britnie Bordelon IssuedE 2013


613971 $ 75.00 10/2/2012 HOTEL-MEALS - MILEAGE FOR HELEN TEGBE - FOR KILGO TRAINING IN AUSTIN OCT 8-11211.23.6411.00.048.30.000HELEN SUTTON TEGBE09/28/20123000522 Helen Tegbe IssuedE 2013




613980 $ 87.14 10/2/2012 Mileage reimbursement for 1st Home Visit for Head Start Students205.11.6411.00.132.32.000Home Visits 10/01/20123000536 Dawn Clary IssuedE 2013


613949 $ 23.90 10/2/2012 Kilgo Training 286.23.6411.00.042.24.000Kilgo Training 10/02/20123000576 Charlotte Duchamp IssuedE 2011

613949 $ 30.27 10/2/2012 Kilgo Training 286.23.6411.00.042.24.000Kilgo Training 10/02/20123000576 Charlotte Duchamp IssuedE 2011

613949 $ 38.00 10/2/2012 RTI Training 286.23.6411.00.042.24.000RTI Training 10/02/20123000576 Charlotte Duchamp IssuedE 2011



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



613949 $ 714.17 10/2/2012 AIE Workshop 286.23.6411.00.042.24.000Tavel 10/02/20123000576 Charlotte Duchamp IssuedE 2011


614512 $ 714.17 10/12/2012 AIE Workshop 286.21.6411.00.042.24.000Travel 10/11/20123000576 Charlotte Duchamp IssuedE 2011


615168 $ 38.00 10/23/2012 RTI Training Dallas 286.21.6411.00.042.24.000RTI Training 10/23/20123000576 Charlotte Duchamp IssuedE 2011

615168 $ 38.00 10/23/2012 RTI Training Dallas 286.21.6411.00.042.24.000RTI Training 10/23/20123000576 Charlotte Duchamp IssuedE 2011

615168 $ 23.90 10/23/2012 Kilgo Training 286.21.6411.00.042.24.000Training 10/23/20123000576 Charlotte Duchamp IssuedE 2011

615168 $ 30.27 10/23/2012 Kilgo Training 286.21.6411.00.042.24.000Training 10/23/20123000576 Charlotte Duchamp IssuedE 2011


613979 $ 37.00 10/2/2012 Margaret Kilgo Workshop October 8-10, 2012 Austin, TX199.13.6411.04.129.30.000Marcia Martin 10/02/20123000587 Jacquelyn Cox IssuedE




614959 $ 216.00 10/18/2012 Addition to conference 286.13.6411.00.012.24.000Conference 10/18/20123000598 Jola Waggener IssuedE 2010


615588 $ 55.44 10/31/2012 Reimbursement for AIE Conference286.13.6411.00.012.24.000Reimbursement 10/30/20123000598 Jola Waggener IssuedE 2010


615157 $ 48.00 10/23/2012 Ozen Girls Basketball Game Scrimmage 11-1-12199.36.6411.41.004.91.402C. Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 48.00 10/23/2012 Ozen Girls Basketball Game vs. Wheatly (Fred Williams Classic) @ Beaumont199.36.6411.41.004.91.402C. Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 48.00 10/23/2012 Ozen Girls Basketball in Orangefield 11/19/12199.36.6411.41.004.91.402C. Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 102.00 10/23/2012 Ozen Girls Basketball Game vs. Wheatly (Fred Williams Classic) @ Beaumont199.36.6412.41.004.91.402C. Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 144.00 10/23/2012 Ozen Girls Basketball YMBL Tournament 11/29-12/1199.36.6411.41.004.91.402C. Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 280.00 10/23/2012 Ozen Girls Basketball Tournament in Orangefield 11/29-12/1199.36.6411.41.004.91.402C. Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 288.00 10/23/2012 Ozen Girls Basketball Game Scrimmage 11-1-12199.36.6412.41.004.91.402C. Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 288.00 10/23/2012 Ozen Girls Basketball in Orangefield 11/19/12199.36.6412.41.004.91.402C. Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 480.00 10/23/2012 Ozen Girls Basketball YMBL Tournament 11/29-12/1199.36.6412.41.004.91.402C. Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 1,786.00 10/23/2012 Ozen Girls Basketball Tournament in Orangefield 11/29-12/1199.36.6412.41.004.91.402C. Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 48.00 10/23/2012 Ozen Girls Basketball - Port Arthur 11-27199.36.6411.41.004.91.402C.Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 48.00 10/23/2012 Ozen Girls Basketball Game - Port Neches 12/4199.36.6411.41.004.91.402C.Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 52.00 10/23/2012 Ozen Girls Basketball Game Scrimmage 11-3-12199.36.6411.41.004.91.402C.Reece 10/23/20123000626 Tammy Brown IssuedE


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615157 $ 280.00 10/23/2012 Ozen Girls Basketball Game in Sour Lake 11/15-17/12199.36.6411.41.004.91.402C.Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 288.00 10/23/2012 Ozen Girls Basketball - Port Arthur 11-27199.36.6412.41.004.91.402C.Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 288.00 10/23/2012 Ozen Girls Basketball Game - Port Neches 12/4199.36.6412.41.004.91.402C.Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 576.00 10/23/2012 Ozen Girls Basketball Game Scrimmage 11-3-12199.36.6412.41.004.91.402C.Reece 10/23/20123000626 Tammy Brown IssuedE

615157 $ 1,160.00 10/23/2012 Ozen Girls Basketball Game in Sour Lake 11/15-17/12199.36.6412.41.004.91.402C.Reece 10/23/20123000626 Tammy Brown IssuedE


614979 $ 37.00 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20123000671 Dina Lachapelle IssuedE

614979 $ 82.14 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20123000671 Dina Lachapelle IssuedE


615212 $ 1,006.49 10/24/2012 TCCS CONFERENCE IN DALLAS, TX199.13.6411.49.801.11.297TCCS 10/24/20123000687 Diane Davis IssuedE


615219 $ 1,965.30 10/24/2012 Attend NABSE Conference 211.21.6411.00.830.24.000NABSE 10/24/20123000715 Shirley Bonton IssuedE 2013


614524 $ 13.00 10/12/2012 Athletic Directors Meeting - 10/17/12 - Klein, TX199.36.6411.41.805.91.000Athletic Directors Meeting10/11/20123000720 Ronald Jackson IssuedE


615200 $ 25.00 10/23/2012 TAHPERD Annual Convention - 11/28-12/1/12 - Galveston, TX199.21.6411.48.805.99.000TAHPERD Annual Convention10/23/20123000720 Ronald Jackson IssuedE

615200 $ 82.14 10/23/2012 TAHPERD Annual Convention - 11/28-12/1/12 - Galveston, TX199.21.6411.48.805.99.000TAHPERD Annual Convention10/23/20123000720 Ronald Jackson IssuedE


615400 $ 12.00 10/29/2012 Football Game Travel 199.36.6411.41.805.91.000Football Game Travel10/29/20123000720 Ronald Jackson IssuedE

615400 $ 94.35 10/29/2012 Football Game Travel 199.36.6411.41.805.91.000Football Game Travel10/29/20123000720 Ronald Jackson IssuedE


613968 $ 802.99 10/2/2012 TCSS 60TH ANNUAL CONFERENCE IN DALLAS, TX255.21.6411.00.854.24.297TCSS CONFERENCE09/28/20123000722 Daniel Martinez IssuedE 2013


615592 $ 801.69 10/31/2012 TAGT CONFERENCE IN DALLAS, TX255.13.6411.00.854.24.297TAGT CONFERENCE10/23/20123000722 Daniel Martinez IssuedE 2013


615587 $ 927.70 10/31/2012 TAGT CONFERENCE IN DALLAS, TX255.13.6411.00.854.24.297TAGT CONFERENCE10/23/20123000746 Denise Clement IssuedE 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615172 $ 384.00 10/23/2012 TEXAS ASSOCIATION FOR THE GIFTED AND TALENTED CONFERENCE255.13.6411.00.854.24.297TAGT CONFERENCE10/23/20123000748 Jeffrey Farley IssuedE 2013


614204 $ 23.54 10/4/2012 Mileage reimbursement for 1st Home Visits for Head Start Students205.11.6411.00.132.32.000Home Visits 10/03/20123000756 Sally Woodall IssuedE 2013


615163 $ 817.21 10/23/2012 TCSS CONFERENCE IN DALLAS, TX255.21.6411.00.854.24.297TCSS 10/23/20123000765 Candace LeMasters IssuedE 2013


614566 $ 549.67 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20123000804 Joshua Harris IssuedE 2013


614519 $ 220.33 10/12/2012 September In-District-Travel 263.61.6411.00.809.25.000A. Iglesias 10/11/20123000805 Alberto Iglesias IssuedE 2013


614595 $ 843.08 10/15/2012 Alberto Iglesias: Statewide Parental Involvement Conference at San Antonio, TX. Departure Date: 11/28/2012, Returning Date: 12/01/2012263.61.6411.00.809.25.000Julie Corona 10/15/20123000805 Alberto Iglesias IssuedE 2013


615225 $ 52.08 10/24/2012 Reimbursement for AIE conference Advance Travel263.61.6411.00.809.25.000Julie Corona 10/24/20123000805 Alberto Iglesias IssuedE 2013


615613 $ 110.52 10/31/2012 "Is My Child Ready" Meeting in Houston, TX.263.61.6411.00.809.25.000Julie Corona 10/31/20123000805 Alberto Iglesias IssuedE 2013


614555 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20123000809 Adrienne Miranda IssuedE 2013


614006 $ 65.43 10/2/2012 Added meals to Nabse travel to New Orleans.199.41.6411.73.713.99.000NABSE Conference11/01/20113000850 Jessie Haynes IssuedE


614518 $ 324.74 10/12/2012 Final Cut Pro for Apple Computer Video Tech. Department199.11.6399.05.004.11.000TBGraham 10/11/20123000850 Jessie Haynes IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615218 $ 990.25 10/24/2012 NABSE Conference 199.41.6411.73.713.99.000NABSE CONFERENCE10/23/20123000850 Jessie Haynes IssuedE


615473 $ 3,882.25 10/30/2012 INSTALLATION 199.51.6299.80.819.99.60112379 10/29/201230134 Homeworks, Etc IssuedV


615388 $ 178.23 10/26/2012 Reimbursement for Alisa Courts - for additional travel expenses due to conference hotel changes199.13.6411.04.048.30.000reimb - Alisa Courts10/26/20123059259 Alisa Courts IssuedE


614277 $ 629.51 10/9/2012 mv 205.11.6399.00.132.32.0009971477 10/03/201230659 The Home Depot IssuedV 2013


614216 $ 113.13 10/4/2012 Disability Payment Refund 199.00.2159.00.000.00.010Disability Payment Refund10/03/20123066670 Mitchell Rawlins IssuedE


615222 $ 275.00 10/24/2012 Reimbursement of Fee for TACUP 199.12.6399.84.822.99.831Registration Fee 10/23/20123074155 Evelyn Fontenot IssuedE

615222 $ 318.00 10/24/2012 Travel to San Antonio, Tx to attend Media Conference199.12.6399.84.822.99.831Travel Reimbursement10/23/20123074155 Evelyn Fontenot IssuedE

615222 $ 416.35 10/24/2012 Travel to San Antonio, Tx to attend Media Conference199.12.6399.84.822.99.831Travel Reimbursement10/23/20123074155 Evelyn Fontenot IssuedE


614403 $ 77.34 10/10/2012 Scouting Football game LaPorte / Sterling 9/28/12199.36.6411.41.008.91.407Scouting 10/09/20123084019 Heath Gerlufsen IssuedE


615250 $ 8,123.85 10/25/2012 Legal fees 199.41.6211.70.701.99.000121970 10/24/201231449 Hudgins Law Firm IssuedV


614236 $ 1,058.54 10/5/2012 Chief Duncan to attend the Texas Police Chief Leadership Series Conference on November 5-9, 2012199.52.6411.69.850.99.000tcelest 10/05/20123157991 Clydell Duncan IssuedE


614013 $ 50.00 10/2/2012 Reimbursement for gas purchased in Stephenville, Tx for Athletic Event (Ozen vs Stephenville)199.52.6311.69.850.99.000TCelestine 10/02/20123158383 Eric Payne IssuedE


615585 $ 44.00 10/31/2012 AP College Board Workshop 11/29/2012-12/1/2012199.13.6411.05.004.99.000TBGraham 10/23/20123158800 Pamela Hudnall IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL





614392 $ 667.17 10/10/2012 504 CONFERENCE 199.13.6411.06.001.31.000O LORENZO CARR10/09/20123158817 Ieka Wilridge IssuedE


615173 $ 826.69 10/23/2012 TAGT CONFERENCE IN DALLAS, TX199.13.6411.49.801.11.297TAGT CONFERENCE10/23/20123158839 Glenetta Henley IssuedE


615174 $ 41.07 10/23/2012 TAHPERD Annual Convention - November 28 - December 1, 2012 - Galveston199.21.6411.48.805.99.000TAHPERD Annual Convention10/23/20123158855 Dyann Langham IssuedE




615593 $ 189.75 10/31/2012 Dyann Langham to attend Texas Association for HPERD Convention Nov. 28-Dec. 1, 2012 in Galveston, Texas199.13.6411.04.047.30.000to Attend TAHPERD10/26/20123158855 Dyann Langham IssuedE


614194 $ 433.42 10/4/2012 DATA-DECISIONS WORKSHOP IN AUST, TX255.21.6411.00.854.24.297WORKSHOP 10/04/20123158902 Hillary Smith IssuedE 2013


615199 $ 42.00 10/23/2012 Fall Festival 199.36.6399.01.042.99.000Reimbursement 10/23/20123164702 Jennifer Stubbs IssuedE


615615 $ 227.74 10/31/2012 supplies 199.36.6399.05.042.99.000Fall Festival 10/30/20123164702 Jennifer Stubbs IssuedE


614010 $ 233.71 10/2/2012 September 4-27, 2012 421.1 at .55 435.11.6411.00.838.23.000Travel Reimbursement10/02/20123168714 Sheila Gengo IssuedE 2013


614514 $ 618.06 10/12/2012 Reimbursement 199.11.6399.04.042.30.201Art Supplies 10/11/20123169536 Melissa Chaisson IssuedE


614228 $ 598.60 10/5/2012 TO ATTEND TASBO CLASS NOV 1 1 2012 IN SAN MARCOS, TX199.41.6411.70.726.99.000TASBO CLASS NOV. 1 201310/05/20123172640 Naomi Lawrence-Lee IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614003 $ 37.00 10/2/2012 Texas Alliance Mtg 10/10/12 199.41.6499.70.726.99.823Texas Alliance Mtg 10/10/1209/28/20123172641 Devin McCraney IssuedE




614004 $ 37.00 10/2/2012 Texas Alliance Mtg. 10/17/12 199.41.6499.70.726.99.823Texas Alliance Mtg. 10/17/1209/28/20123172641 Devin McCraney IssuedE




614863 $ 70.00 10/17/2012 TASBO 11/14-11/16 199.41.6411.70.726.99.000TASBO 11/14-11/1610/17/20123172641 Devin McCraney IssuedE




615611 $ 18.00 10/31/2012 Texas Alliance 11/7 199.41.6411.70.726.99.000Texas Alliance 11/710/31/20123172641 Devin McCraney IssuedE








613960 $ 355.00 10/2/2012 CAST Workshop 286.13.6411.00.042.24.000CAST 09/28/20123172667 Aisha Davis IssuedE 2011


614844 $ 95.00 10/17/2012 TAEA Convention 11/15/2012 199.13.6411.05.004.99.000TBGraham 10/17/20123172756 Marsaleene Nesmith IssuedE




614570 $ 94.35 10/15/2012 TRAVEL TO HOMELESS CONFERENCE TO REPLACE DR. BAREFIELD206.21.6411.00.852.24.000SPECIAL EDUCATION10/15/20123172783 Jamie Price IssuedE 2013



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614556 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20123172819 Tamia Washington IssuedE 2013


614235 $ 254.69 10/5/2012 August 8- September 28, 2012 458.9 miles at .55435.11.6411.00.838.23.000Travel Reimbursement10/04/20123172820 Terry Johnmartin IssuedE 2013


613962 $ 326.17 10/2/2012 Science 211.13.6411.00.043.30.000Kilgo Science Training10/02/20123172836 Janie Carr IssuedE 2013


614575 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST Expenses 10/12/20123172852 Sebrina Dollar IssuedE 2013


613931 $ 250.00 10/2/2012 Ck. needed by: 10-22-12 NAEYC Conference on Child Development to be held Oct. 25-27, 2012244.13.6411.00.008.22.000Melinda Johnson09/28/20123172908 Melinda Johnson IssuedE 2013


614224 $ 117.00 10/5/2012 Reimbursement for Navy In-Service Aug. 6-9,2012199.36.6299.02.008.99.281Navy In-Service 10/04/20123172931 Kenneth Akins IssuedE




613987 $ 95.46 10/2/2012 Mileage reimbursement for 1st Home Visits for Head Start Students205.11.6411.00.132.32.000Home Visits 10/02/20123174340 LaTonya Rigsby IssuedE 2013


614867 $ 585.76 10/17/2012 TASBO for Debra Cormier for the period of 11/12/12 to 11/14/12199.51.6411.80.819.99.000Tasbo for Debra Cormier10/17/20123177561 Debra Cormier IssuedE


614662 $ 66.52 10/16/2012 Maintenance and supplies 240.35.6342.00.833.99.50981028-1 10/09/201231802 Hygeia Enviro-Clean Inc IssuedV








Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614409 $ 350.76 10/10/2012 APE TRAVEL TO SCHOOLS 09/2012224.13.6411.00.112.23.000SPECIAL EDUCATION10/08/20123181717 Judith Whitehead IssuedE 2013


615155 $ 828.69 10/23/2012 TAGT CONFERENCE IN DALLAS, TX199.13.6411.49.801.11.297TAGT CONFERENCE10/23/20123187550 Bradley Allison IssuedE


613933 $ 418.40 10/2/2012 Ck. needed by: Oct. 22, 2012 for the NAEYC Conference on Child Development244.13.6411.00.008.22.000Lynn Millard 09/28/20123187855 Lynn Millard IssuedE 2013


614539 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20123188243 Duraippandian Sathanan IssuedE 2013


613944 $ 10.02 10/2/2012 Workshop Supplies 286.13.6411.00.042.24.000Workshop 10/02/20123188255 Cori Coburn IssuedE 2011

613944 $ 41.21 10/2/2012 Workshop Supplies 286.13.6411.00.042.24.000Workshop 10/02/20123188255 Cori Coburn IssuedE 2011


615166 $ 33.37 10/23/2012 Honor Society 199.36.6399.01.042.99.000Reimbursement 10/23/20123188255 Cori Coburn IssuedE


613942 $ 684.67 10/2/2012 Science Conference 286.13.6411.00.042.24.000CAST 09/28/20123188268 Nancy Hicks Void with CancelE 2011


614222 $ 414.71 10/5/2012 Ck. needed by: 10-8-12 for Criminal Justice Teacher Workshop to be held at Sam Houston State University Oct. 10-12, 2012244.13.6411.00.008.22.000Hope Harrell 10/05/20123188286 Hope Harris-Harrell IssuedE 2013


614980 $ 37.00 10/22/2012 Jones-Clark Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20123188350 Domonique Bridges IssuedE

614980 $ 82.14 10/22/2012 Jones-Clark Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20123188350 Domonique Bridges IssuedE


614234 $ 122.67 10/5/2012 ACT College and Career Readiness Workshop255.21.6411.00.854.24.5709/27/2012 ACT College & Career10/05/20123190554 Veda Brown IssuedE 2013

614234 $ 122.67 10/5/2012 Katy ISD research for Race to the Top Grant255.21.6411.00.854.24.570Katy ISD 9/14/201210/05/20123190554 Veda Brown IssuedE 2013



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614594 $ 949.87 10/15/2012 AIE Conference 286.13.6411.00.012.24.000AIE Conference 10/15/20123190554 Veda Brown IssuedE 2010

614594 $ 337.10 10/15/2012 Reimbursement for DR. Veda Brown286.13.6411.00.012.24.000reimbursement 10/15/20123190554 Veda Brown IssuedE 2010


614966 $ 230.00 10/18/2012 Sept. 2012 In-district travel reimbursement255.21.6411.00.854.24.570Sept. 2012 In-district travel10/17/20123190554 Veda Brown IssuedE 2013


615224 $ 595.35 10/24/2012 10/2012 ACET Conference 255.21.6411.00.854.24.57010/2012 ACET Conference10/23/20123190554 Veda Brown IssuedE 2013

615224 $ 52.00 10/24/2012 Materials related to Grant Writing 255.21.6399.00.854.24.570Grant related materials10/23/20123190554 Veda Brown IssuedE 2013


614598 $ 220.89 10/15/2012 VI TRAVEL FOR AUG AND SEPT. 2012224.13.6411.00.008.23.000SPECIAL EDUCATION10/15/20123192552 James Hale IssuedE 2013


614209 $ 162.06 10/4/2012 Reimbursement for travel costs to district campuses by a full-time technician for Information Services/ Technology Dept.199.53.6411.79.818.99.000Greg Schumacher10/04/20123197912 Shane Landry IssuedE


613997 $ 78.26 10/2/2012 Personal reimbursement for travel costs to the district campuses by199.53.6411.79.818.99.000Greg Schumacher10/02/20123203010 Michael Kirkendoll IssuedE


614612 $ 796.00 10/16/2012 IPAD WI FI + 4G 64 GB FOR AT&T BLACK255.13.6395.00.854.24.2904207278144 10/11/20123204 Apple Inc Education IssuedV 2013

614612 $ 2,420.00 10/16/2012 IPod Touch 32GB Black 205.51.6399.00.132.99.0004207577432 10/16/20123204 Apple Inc Education IssuedV 2013

614612 $ 766.00 10/16/2012 IPad 2 with Wi-Fi 16GB Black 205.51.6399.00.132.99.0004207730564 10/16/20123204 Apple Inc Education IssuedV 2013


614876 $ 239.00 10/18/2012 APPLECARE PROTECTION PLAN FOR MACBOOK PRO 15"/17" AUTO ENROLL427.11.6399.00.801.11.5714207245610 10/17/20123204 Apple Inc Education IssuedV 2012

614876 $ 1,925.00 10/18/2012 MacBook Pro 15-inch 427.11.6395.00.801.99.5714207478497 10/17/20123204 Apple Inc Education IssuedV 2012


615239 $ 9,568.00 10/25/2012 BRETFORD POWERSYNC CART FOR iPAD429.11.6395.00.820.24.0004208805325 10/23/20123204 Apple Inc Education IssuedV 2013

615239 $ 2,392.00 10/25/2012 BRETFORD POWER/SYNC CART FOR IPAD286.11.6395.00.042.24.0004208810822 10/23/20123204 Apple Inc Education IssuedV 2011

615239 $ 4,396.00 10/25/2012 NacBook Pro 13-inch:2.5GHz Dual-core Intel Core i5 065-0731 2.5GHz Dual core Intel Core i5,TurboBoost up to 3.1 GHz 065-0733 4GB 1600MHz DDR3 SDRAM-2X2GB 065-0739 500GB SERIAL ATA DRIVE@5400rpm 065-0747 SuperDrive 8x(DVD+-R DL/DVD+-RW/CD-RW) 065-0760 Backlit Keyboard (English)/Users Guide(English)429.11.6395.00.820.24.0004208825339 10/23/20123204 Apple Inc Education IssuedV 2013

615239 $ 732.00 10/25/2012 APPLE CARE PROTECTION PLAN-11-INCH & 13 INCH MacBook Air/13-inch MacBook Pro-Auto Enroll429.11.6399.00.820.24.0004208825339 10/23/20123204 Apple Inc Education IssuedV 2013


615414 $ 1,099.00 10/30/2012 MAC BOOK PRO 13 INCH 2.5 GHZ DUAL-CORE INTEL286.11.6395.00.042.24.0004208825087 10/23/20123204 Apple Inc Education IssuedV 2011


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615414 $ 183.00 10/30/2012 APPLE CARE PROTECTION PLAN 11INCH & 13 INCH MACBOOK286.11.6399.00.042.24.0004208825087 10/23/20123204 Apple Inc Education IssuedV 2011


614857 $ 441.73 10/17/2012 Advance travel for to attend TABE 40th Annual Conference in San Antonio, TX, Conference Dates: 10/24-27/2012. Travel to conference, 10/23/2012 and returning on 10/27/2012263.13.6411.00.809.25.000Julie Corona 10/17/20123209043 Manuel Rodriguez IssuedE 2013


615604 $ 361.02 10/31/2012 Reimbursement from Advance Travel to TABE conference.263.13.6411.00.809.25.000Julie Corona 10/31/20123209043 Manuel Rodriguez IssuedE 2013


614543 $ 26.00 10/15/2012 EDA Competition at Vidor High School.199.36.6411.04.004.30.000C. Reece 10/12/20123209051 Gina Martin IssuedE

614543 $ 180.00 10/15/2012 EDA Competition at Vidor High School.199.36.6412.04.004.30.000C. Reece 10/12/20123209051 Gina Martin IssuedE


615162 $ 70.71 10/23/2012 Materials for UIL Theatre Competiton that was held on 10/15/2012199.36.6399.05.004.99.221TBGraham 10/23/20123209051 Gina Martin IssuedE


614225 $ 69.26 10/5/2012 RESIDENTIAL DIAGNOSTICIAN TRAVEL FROM SCHOOLS224.13.6411.00.814.23.000SPECIAL EDUCATION10/04/20123209062 Piper Ayres IssuedE 2013


613969 $ 802.99 10/2/2012 TCSS 60TH ANNUAL CONFERENCE IN DALLAS, TX255.21.6411.00.854.24.297TCSS CONFERENCE09/28/20123209070 Kayla Dombrosky Void with CancelE 2013


614968 $ 802.99 10/18/2012 TCSS 60TH ANNUAL CONFERENCE IN DALLAS, TX255.21.6411.00.854.24.297TCSS CONFERENCE09/28/20123209070 Kayla Dombrosky IssuedE 2013


614407 $ 298.03 10/10/2012 APE TEACHER TRAVEL TO SCHOOLS224.13.6411.00.112.23.000SPECIAL EDUCATION10/08/20123209141 Brian Delord IssuedE 2013


613948 $ 355.00 10/2/2012 CAST Workshop 286.13.6411.00.042.24.000CAST 09/28/20123209555 Katie LeDoux IssuedE 2011


614400 $ 11.74 10/10/2012 Refund of 11.74 for Port Neches, Tx. Game199.36.6412.41.004.91.422C. Reece 10/09/20123210234 Raquel Andrews IssuedE

614400 $ 48.00 10/10/2012 Girls Volleyball game in Livingston 10/12/2012199.36.6411.41.004.91.422C.Reece 10/09/20123210234 Raquel Andrews IssuedE

614400 $ 270.00 10/10/2012 Girls Volleyball game in Livingston 10/12/2012199.36.6412.41.004.91.422C.Reece 10/09/20123210234 Raquel Andrews IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615185 $ 100.00 10/23/2012 Shareese Williams trip to Dallas, Texas211.13.6411.00.128.30.000Conference 10/23/20123210237 Shareese Williams IssuedE 2013


613995 $ 78.26 10/2/2012 Mileage reimbursement for 1st Home Visit for Head Start Students205.11.6411.00.132.32.000Home Visits 10/01/20123210707 Sally Bertrand IssuedE 2013


615607 $ 25.00 10/31/2012 Class Instructional Support Professional Development training205.13.6411.00.132.32.000Class Training 10/29/20123210707 Sally Bertrand IssuedE 2013


614961 $ 376.56 10/18/2012 CHAMPs Classroom Management Workshop in Austin October 22, 2012 for Ryan Monceaux199.13.6411.04.047.30.000CHAMPs Classroom Management Wo10/18/20123211518 Ryan Monceaux IssuedE

614961 $ 125.00 10/18/2012 Reimbursement for Region 4, Session ID 938401-Classroom Management That Gets Results Workshop 9-20-12 in Houston, Tx199.13.6411.01.047.99.000Region 4, Section ID 93840110/18/20123211518 Ryan Monceaux IssuedE


614960 $ 814.16 10/18/2012 TCSS CONFERENCE IN DALLAS, TX255.13.6411.00.854.24.297TCSS CONFERENCE10/18/20123216806 Dustin Smith IssuedE 2013


614198 $ 50.00 10/4/2012 KTOT Conference in San Antonio, Oct. 12-13, 2012199.11.6411.01.112.11.000KTOT Conference10/04/20123217268 Hillary Cabeen IssuedE

614198 $ 165.00 10/4/2012 KTOT Conference in San Antonio, Oct. 12-13, 2012199.11.6411.01.112.11.000KTOT Conference10/04/20123217268 Hillary Cabeen IssuedE


614408 $ 100.00 10/10/2012 KTOT conference in San Antonio, October 12 -13, 2012199.13.6411.04.112.30.000KTOT Conference10/09/20123217268 Hillary Cabeen IssuedE


613947 $ 714.17 10/2/2012 AIE Workshop 286.13.6411.00.042.24.000Travel 10/02/20123221130 Peter Thielen IssuedE 2011


614206 $ 84.91 10/4/2012 Mileage reimbursement for 1st Home Visits for Head Start Students205.11.6411.00.132.32.000Home Visits 10/03/20123221717 LaTara Joseph IssuedE 2013


614005 $ 79.92 10/2/2012 Communications public relations 199.41.6499.73.713.99.000TASATASB 09/28/20123221754 Ramona Young IssuedE


613940 $ 26.00 10/2/2012 Region 5 workshop 286.13.6411.00.012.24.000Region Workshop09/28/20123221767 Rikell Romar IssuedE 2010



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


613950 $ 714.17 10/2/2012 AIE Workshop 286.13.6411.00.042.24.000Travel 10/02/20123221778 Karli Tarver IssuedE 2011


613964 $ 324.00 10/2/2012 Narrative Workshop 211.13.6411.00.043.30.000empowering writers10/01/20123221800 Channing Gilbert IssuedE 2013


613946 $ 714.17 10/2/2012 AIE Workshop 286.13.6411.00.042.24.000Travel 10/02/20123222053 Michael Maupin IssuedE 2011


614417 $ 259.74 10/10/2012 In district mileage reimbursement for Electronic Technician,George Oge,September199.13.6411.56.820.99.000Mileage re-imbursement10/09/20123222124 George Oge IssuedE


615208 $ 398.85 10/24/2012 Travel/Meals/Lodging 286.13.6411.00.012.24.000Conference 10/24/20123226419 Lorinda Rountree IssuedE 2010


614548 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20123226422 Tiffany Lincoln IssuedE 2013


614557 $ 134.06 10/15/2012 Region 4 ESC, Houston, Texas November 15, 2012 Event#946190 Special Education Room Set UP Manually Coded English435.13.6411.00.045.23.000Advance Travel Payment10/15/20123226424 Jenifer Pickett IssuedE 2013


613975 $ 548.42 10/2/2012 Region 4 ESC, Houston, Texas October 26-27, 2012 9:00 AM - 4:00 PM435.13.6411.00.112.23.000Advance Travel Payment10/02/20123226426 Candace Joyce IssuedE 2013


613932 $ 72.00 10/2/2012 WB Freshman Football @ Sterling 11/8/12 Burrell199.36.6411.41.008.91.407Freshman Football09/28/20123226443 Dennis Burrell IssuedE

613932 $ 570.00 10/2/2012 WB Freshman Football @ Sterling 11/8/12 Burrell199.36.6412.41.008.91.407Freshman Football09/28/20123226443 Dennis Burrell IssuedE


613926 $ 48.00 10/2/2012 BAND GAME TRAVEL TO LUMBERTON199.36.6411.42.001.99.210O LORENZO CARR09/28/20123226747 Mitchell Major IssuedE

613926 $ 960.00 10/2/2012 BAND GAME TRAVEL TO LUMBERTON199.36.6412.42.001.99.210O LORENZO CARR09/28/20123226747 Mitchell Major IssuedE


615153 $ 960.00 10/23/2012 LIVINGSTON FOOTBALL GAME199.36.6412.42.001.99.210O LORENZO CARR10/23/20123226747 Mitchell Major IssuedE



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615240 $ 130.69 10/25/2012 Power Supply 493.11.6399.00.801.11.000551993 10/23/20123233 Apperson IssuedV

615240 $ 252.00 10/25/2012 inkjet cartridge red 493.11.6399.00.801.11.000551993 10/23/20123233 Apperson IssuedV


614859 $ 953.32 10/17/2012 Advance travel for K. Lee to attend GT Conf. in Dallas 11/28-12/1199.13.6411.04.130.30.000GT Conf. 10/17/20123235844 Kendal Lee IssuedE


613963 $ 318.17 10/2/2012 Reading 211.13.6411.00.043.30.000Kilgo workshop 10/02/20123237784 Emily Chisholm IssuedE 2013


613956 $ 355.00 10/2/2012 CAST Workshop 286.13.6411.00.042.24.000CAST 09/28/20123237819 Lovette Martin IssuedE 2011


614541 $ 100.00 10/15/2012 Ozen vs Livington Football Game 10/12/12199.36.6412.41.004.91.407Football Game Travel10/12/20123238039 Danae Tuhn IssuedE


615152 $ 826.69 10/23/2012 TAGT CONFERENCE IN DALLAS, TX199.13.6411.49.801.11.297TAGT CONFERENCE10/23/20123238935 Amarienne Williams IssuedE


614963 $ 497.48 10/18/2012 Travel for TSA-Austin 199.41.6411.55.710.99.000TSA Mtg. 10/17/20123241694 Dwaine Augustine IssuedE


615220 $ 962.56 10/24/2012 Travel for Austin TX Assessment Conf.199.41.6411.55.710.99.000TX Assessment Conf.10/23/20123241694 Dwaine Augustine IssuedE


613935 $ 216.00 10/2/2012 WB Varsity Football @ Stallworth / 11/9/12199.36.6411.41.008.91.407Varsity Football 09/28/20123242348 Michael Keel IssuedE

613935 $ 540.00 10/2/2012 WB Varsity Football @ Stallworth / 11/9/12199.36.6412.41.008.91.407Varsity Football 09/28/20123242348 Michael Keel IssuedE

613935 $ 216.00 10/2/2012 WB Varsity Football @ North Shore 10/26/12 Keel199.36.6411.41.008.91.407Varsity football / Keel09/28/20123242348 Michael Keel IssuedE

613935 $ 540.00 10/2/2012 WB Varsity Football @ North Shore 10/26/12 Keel199.36.6412.41.008.91.407Varsity football / Keel09/28/20123242348 Michael Keel IssuedE


613974 $ 25.00 10/2/2012 Region 4 ESC, Houston, Texas October 9, 2012 Session ID: 928175 Addressing the Behavior needs of Students who are Deaf or Hard of Hearing435.13.6411.00.112.23.000Advance Travel Payment10/02/20123242367 Sara Petit IssuedE 2013

613974 $ 171.06 10/2/2012 Region 4 ESC, Houston, Texas 9:00 AM- 4:00 PM435.13.6411.00.112.23.000Advance Travel Payment10/02/20123242367 Sara Petit IssuedE 2013



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614962 $ 25.00 10/18/2012 Region 4 ESC, Houston, Texas November 15, 2012 Event#946190 Special Education Room Set Up-Manually Coded English435.13.6411.00.112.23.000Advance Travel Payment10/18/20123242367 Sara Petit IssuedE 2013


614515 $ 30.00 10/12/2012 REIMBURSEMENT FROM ALL REGION AUDITIONS & STUDENT MEALS199.11.6399.42.046.11.225ALL REGION AUDITIONS10/11/20123242398 Katelyn Morgan IssuedE




614540 $ 669.89 10/15/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20123242424 Brandi Clay IssuedE 2013


615205 $ 165.00 10/24/2012 Registration for TCEA 2013 Conference (Technology Aplications Teachers Network TATN199.13.6411.04.004.30.000C. Reece 10/24/20123242424 Brandi Clay IssuedE


613977 $ 37.00 10/2/2012 Margaret Kilgo Workshop October 8-10, 2012 Austin, TX199.13.6411.04.129.30.000Marcia Martin 10/02/20123242428 Sonji Broomfield IssuedE

613977 $ 85.00 10/2/2012 Margaret Kilgo Workshop October 8-10, 2012 Austin, TX199.13.6411.04.129.30.000Marcia Martin 10/02/20123242428 Sonji Broomfield IssuedE


614987 $ 37.00 10/22/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20123242428 Sonji Broomfield IssuedE


614562 $ 669.89 10/15/2012 CAST Expenses in Corpus Christi, TX 11-7-12 to 11-11-12255.13.6411.00.854.24.295CAST Expenses 10/12/20123242439 Jennifer Sells IssuedE 2013


613998 $ 205.08 10/2/2012 Personal reimbursement for travel to Houston and Press Club meeting meal.199.41.6411.73.713.99.000Communications/Public Relatons09/28/20123242444 Ronald Reynolds IssuedE


615216 $ 1,139.22 10/24/2012 2012 OAG Conference 199.41.6411.73.713.99.0002012 OAG Conference10/23/20123242444 Ronald Reynolds IssuedE


614861 $ 441.73 10/17/2012 Advance travel to attend TABE 40th Annual Conference in San Antonio, TX. Traveling date: 10/23/2012 and returning on 10/27/2012. Conference dates: 10/24-27/2012.263.13.6411.00.809.25.000Julie Corona 10/17/20123242457 MaLizbeth Jaimes IssuedE 2013


615191 $ 37.00 10/23/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/23/20123242740 Kristine Kiker IssuedE


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



613965 $ 41.00 10/2/2012 Data Driven Decisions Workshop 211.13.6411.00.043.30.000Kilgo Training 10/02/20123243167 Katy Peveto IssuedE 2013


615209 $ 312.17 10/24/2012 Travel / Meals / Lodging 286.13.6411.00.012.24.000Conference 10/24/20123250523 Tabatha Bach IssuedE 2010


614042 $ 1,589.88 10/2/2012 HARDWARE & SUPPLIES 199.51.6319.80.819.99.610636527-00 09/26/201233200 IDN Acme, Inc IssuedV

614042 $ 930.08 10/2/2012 HARDWARE & SUPPLIES 199.51.6319.80.819.99.610638255-00 09/26/201233200 IDN Acme, Inc IssuedV





614663 $ 1,120.20 10/16/2012 HARDWARE & SUPPLIES 199.51.6319.80.819.99.610642801-00 10/10/201233200 IDN Acme, Inc IssuedV


614043 $ 2,133.00 10/2/2012 For networking costs for the school year 2012-13199.53.6249.79.818.99.00030452 09/26/201233405 Infinity Connections Inc IssuedV

614043 $ 2,578.50 10/2/2012 mv 286.13.6219.00.042.24.00030454 09/28/201233405 Infinity Connections Inc IssuedV 2011

614043 $ 475.20 10/2/2012 For networking costs for the school year 2012-13199.53.6249.79.818.99.00030455 09/26/201233405 Infinity Connections Inc IssuedV


614278 $ 405.00 10/9/2012 For networking costs for the school year 2012-13199.53.6249.79.818.99.00030449 10/08/201233405 Infinity Connections Inc IssuedV


615027 $ 300.00 10/23/2012 (IMS2) IMS Online for Tier 2 Programs244.11.6399.00.008.22.0004375 10/17/201233492 Instructionl Materials Service Texas A & M University IssuedV 2013

615027 $ 500.00 10/23/2012 (IMS4) IMS Online for Tier 4 Programs244.11.6399.00.008.22.0004375 10/17/201233492 Instructionl Materials Service Texas A & M University IssuedV 2013

615027 $ 20.00 10/23/2012 IMS Online Set Up Fee 244.11.6399.00.008.22.0004375 10/17/201233492 Instructionl Materials Service Texas A & M University IssuedV 2013


614107 $ 1,953.30 10/4/2012 Project PO for Athletic Apparel & Supplies for 2012-2013 School Year492.36.6499.00.901.99.0006588 10/04/20123350 Area Impressions IssuedV

614107 $ 761.00 10/4/2012 Project PO for Athletic Supplies/Equipment for the 2012-2013 School Year199.36.6399.41.805.91.0006589 10/04/20123350 Area Impressions IssuedV


614247 $ 195.86 10/9/2012 LADIES LONG SLEEVE WRINKLE FREE, EASY CARE 55/45 COTTON/POLY BUTTON DOWN COLLAR 208-2XL199.41.6399.70.726.99.0006599 10/09/20123350 Area Impressions IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614247 $ 89.94 10/9/2012 LADIES LONG SLEEVE WRINKLE FREE, EASY CARE 55/45 COTTON/POLY BUTTON DOWN COLLAR 3XL199.41.6399.70.726.99.0006599 10/09/20123350 Area Impressions IssuedV

614247 $ 33.98 10/9/2012 LADIES LONG SLEEVE WRINKLE FREE, EASY CARE 55/45 COTTON/POLY BUTTON DOWN COLLAR 5XL199.41.6399.70.726.99.0006599 10/09/20123350 Area Impressions IssuedV

614247 $ 499.60 10/9/2012 LADIES LONG SLEEVE WRINKLE FREE, EASY CARE 55/45 COTTON/POLY BUTTON DOWN COLLAR S-XL199.41.6399.70.726.99.0006599 10/09/20123350 Area Impressions IssuedV

614247 $ 33.98 10/9/2012 MEN LONG SLEEVE WRINKLE FREE, EASY CARE 55/45 COTTON/POLY BUTTON DOWN COLLAR 4XL199.41.6399.70.726.99.0006599 10/09/20123350 Area Impressions IssuedV


615415 $ 65.00 10/30/2012 Project PO for Athletic Supplies/Equipment for the 2012-2013 School Year199.36.6399.41.805.91.0006607 10/30/20123350 Area Impressions IssuedV


614664 $ 30,301.14 10/16/2012 Ironport Single Appliance Bundle NEW EDU- 1 year including IronPort Platinum Support, IronPort Anti-Spam, Sophos Anti-Virus, Virus Out Break Filters 199.53.6249.79.818.99.00048211225 10/11/201233533 I N X, LLC IssuedV


614826 $ 3,313.58 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/201233585 Internal Revenue Service-Astn IssuedV


614613 $ 87.92 10/16/2012 MESH DAZZLE SHORT 199.36.6399.41.048.91.401222660 10/11/20123378 Ares Sportswear IssuedV

614613 $ 12.96 10/16/2012 SHIPPING 199.36.6399.41.048.91.401222660 10/11/20123378 Ares Sportswear IssuedV


615474 $ 600.00 10/30/2012 BLANKET TO PAY SPEECH CONSULTING SERVICES224.11.6219.00.814.23.0002 10/29/201233954 Irwin, Katherine IssuedV 2013


614665 $ 2,057.00 10/16/2012 STAFF SHIRTS 199.13.6399.06.001.31.00020 10/15/201233957 Ishaq Printing IssuedV


614044 $ 45.34 10/2/2012 Equipment and supplies 240.35.6342.00.833.99.5102269965 09/28/201233962 ISI Commercial Refrigeration IssuedV


615416 $ 587.40 10/30/2012 Maintenance supplies 240.35.6342.00.833.99.5094202370 10/30/20123411 Armstrong Repair Center Inc IssuedV


614607 $ 1,628.10 10/16/2012 EP 199.51.6256.80.842.99.000812326480 10-0410/16/2012346 At & T Long Distance IssuedV


614994 $ 169.10 10/23/2012 CONTRACTED 199.51.6299.80.819.99.61259307 10/18/201235 A & A Equipment IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614994 $ 56.88 10/23/2012 PROVIDES SUPPLIES & SERVICES199.34.6319.61.811.99.00059365 10/18/201235 A & A Equipment IssuedV


615229 $ 416.90 10/25/2012 PROVIDES SUPPLIES & SERVICES199.34.6319.61.811.99.00059384 10/23/201235 A & A Equipment IssuedV


614820 $ 14.76 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/20123506 Association Of Texas Professional Educators IssuedV


614019 $ 5,831.12 10/2/2012 REPAIRS 199.51.6299.80.819.99.60811620 10/01/20123534 Associated Mechanical Services IssuedV


614503 $ 107.40 10/12/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 10/10/12 10/12/20123543 Arkansas Child Support Clearinghouse IssuedV


615379 $ 107.40 10/26/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 10/25/12 10/26/20123543 Arkansas Child Support Clearinghouse IssuedV


614020 $ 4,375.00 10/2/2012 df 199.52.6249.69.850.99.0001200802 10/01/20123549 Arms Enterprise End2end, Inc IssuedV


614614 $ 131.80 10/16/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000555475 10/12/20123570 Atterbery Truck Sales Inc IssuedV










614614 $ 1,902.28 10/16/2012 PROVIDES SERVICES 199.34.6249.61.811.99.00068417 10/12/20123570 Atterbery Truck Sales Inc IssuedV

614614 $ 1,879.82 10/16/2012 PROVIDES SERVICES 199.34.6249.61.811.99.00068565 10/12/20123570 Atterbery Truck Sales Inc IssuedV


615241 $ 44.75 10/25/2012 SUPPLIES 199.51.6249.80.819.99.600328132 10/23/20123600 Audilet Tractor Sales, Inc IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615241 $ 180.06 10/25/2012 SUPPLIES 199.51.6249.80.819.99.600333501 10/23/20123600 Audilet Tractor Sales, Inc IssuedV


615028 $ 731.77 10/23/2012 PROVIDES SERVICES FOR TRUCKS199.34.6249.61.811.99.000111292 10/18/201236039 J K Chevrolet IssuedV

615028 $ 2,350.29 10/23/2012 PROVIDES SERVICES FOR TRUCKS199.34.6249.61.811.99.000111666 10/18/201236039 J K Chevrolet IssuedV

615028 $ 667.10 10/23/2012 PROVIDES SERVICES FOR TRUCKS199.34.6249.61.811.99.000111828 10/18/201236039 J K Chevrolet IssuedV


614439 $ 1,556.00 10/11/2012 Blanket Purchase Order for Insurance and Risk Management Consulting Fee - Oct - Dec 2012199.41.6219.70.726.99.000100112 10/09/201236575 J S Edwards & Sherlock IssuedV


614248 $ 75.00 10/9/2012 8th gd volleyball tournament 199.36.6412.41.042.91.4221030 09/20/20123673 Austin Middle School IssuedV


614526 $ 75.00 10/12/2012 VOLLEYBALL TOURNAMENT FEE FOR SOUTH PARK GIRLS VOLLEYBALL TEAM OCTOBER 20, 2012 AT AUSTIN MIDDLE SCHOOL199.36.6412.41.045.91.42210/08/20123673 Austin Middle School IssuedV


614249 $ 200.00 10/9/2012 Installed BISD LOGO & POLICE LOGO lettering on front doors199.52.6399.69.850.99.00009986 10/04/20123676 Auto Trim Express IssuedV


614666 $ 640.00 10/16/2012 Pants Clean for NJROTC 199.36.6299.02.004.99.28100274 10/16/201237230 ROY, CHARLENE JACOBS ALTERATIONS PLUS IssuedV

614666 $ 300.00 10/16/2012 Shirts Clean for NJROTC 199.36.6299.02.004.99.28100274 10/16/201237230 ROY, CHARLENE JACOBS ALTERATIONS PLUS IssuedV


615251 $ 1,256.00 10/25/2012 Hem pants for cadets 199.36.6299.02.008.99.28100276 10/24/201237230 ROY, CHARLENE JACOBS ALTERATIONS PLUS IssuedV

615251 $ 525.00 10/25/2012 Sew patches on shirts for cadets 199.36.6299.02.008.99.28100276 10/24/201237230 ROY, CHARLENE JACOBS ALTERATIONS PLUS IssuedV


615475 $ 80.00 10/30/2012 Hemming of pants for cadets 199.36.6299.02.008.99.28100270 10/24/201237230 ROY, CHARLENE JACOBS ALTERATIONS PLUS IssuedV

615475 $ 45.00 10/30/2012 Sew Patches 199.36.6299.02.008.99.28100270 10/24/201237230 ROY, CHARLENE JACOBS ALTERATIONS PLUS IssuedV


615405 $ 92.75 10/30/2012 CG-CLIP MIC 199.11.6399.52.046.22.2230153813 10/30/2012373 Acp Direct IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615029 $ 6,535.00 10/23/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0005685207 10/18/201237417 Jasper Engines & Transmissions IssuedV


615476 $ 6,535.00 10/30/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0005700198 10/29/201237417 Jasper Engines & Transmissions IssuedV


614505 $ 362.50 10/12/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 10/10/12 10/12/201239002 Jefferson Co Child Support Office IssuedV


615381 $ 362.50 10/26/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 10/25/12 10/26/201239002 Jefferson Co Child Support Office IssuedV


614667 $ 400.00 10/16/2012 AUTOMOTIVE SERVICES 199.51.6319.80.819.99.60010-3-12 10/10/201239290 Jodeez Kustom Kartel IssuedV


614131 $ 408.00 10/4/2012 Program Decor 199.11.6399.06.001.31.0000000808779 10/02/201239399 Johnsen's Wholesale Florist Void with CancelV

614131 $ 1,080.40 10/4/2012 Program Decor 199.11.6399.06.001.31.0000000809711 10/02/201239399 Johnsen's Wholesale Florist Void with CancelV

614131 $ 1,901.50 10/4/2012 Program Decor 199.11.6399.06.001.31.0000000809712 10/02/201239399 Johnsen's Wholesale Florist Void with CancelV




614279 $ 1,153.85 10/9/2012 Program Decor 199.11.6399.06.001.31.0000000808666 10/08/201239399 Johnsen's Wholesale Florist IssuedV

614279 $ 408.00 10/9/2012 Program Decor 199.11.6399.06.001.31.0000000808779 10/02/201239399 Johnsen's Wholesale Florist IssuedV






614279 $ 7.45 10/9/2012 Supplies 240.35.6342.00.833.99.5090000811322 10/08/201239399 Johnsen's Wholesale Florist IssuedV


614668 $ 61.00 10/16/2012 Building decor and floral 309.21.6399.00.831.24.0000000811473 10/10/201239399 Johnsen's Wholesale Florist IssuedV 2013


614045 $ 430.23 10/2/2012 HVAC 199.51.6319.80.819.99.60805220861 10/01/201239420 Johnson Supply Co IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL
















614281 $ 230.50 10/9/2012 Lucas Pre-K Perfect Attendance 199.11.6399.04.133.32.0001053043 10/08/201239623 Jones School Supply Co Inc IssuedV

614281 $ 200.00 10/9/2012 Perfect Attendance Pencil 199.11.6399.04.133.32.0001053043 10/08/201239623 Jones School Supply Co Inc IssuedV


615477 $ 123.37 10/30/2012 TELEPHONE SERVICE 199.51.6299.80.819.99.000100261 10/25/201239787 Monroe Telephone Answering Service IssuedV


614103 $ 253.74 10/4/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000141731 10/02/2012400 Action Glass Co IssuedV











Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614615 $ 90.00 10/16/2012 Football 9/25 199.36.6299.41.041.91.407Football 9/25 10/16/20124016 Jeffery Babineaux IssuedV


614250 $ 368.74 10/9/2012 Blanket Purchase Order - Mail Pre-sort services for 2012-2013199.41.6399.70.726.99.811BD-237 10/08/20124028 B & L Mail Presort Service IssuedV


614819 $ 600.00 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/2012404 Act IssuedV


614282 $ 1,650.00 10/9/2012 STAAR Diagnostic Gr. 5 Reading (Student Edition)211.11.6399.00.129.30.00096831 10/08/201240421 Kamico Instructional Media,Inc. IssuedV 2013


614021 $ 50.00 10/2/2012 2012 Education Summit 199.33.6399.60.810.99.00010062012HLTH 10/01/20124051 BAABSE IssuedV


614022 $ 150.00 10/2/2012 Booth Registration for the Education Summit on October 6, 2012 @ Central High School199.36.6499.41.805.91.00010062012ATHL 10/01/20124051 BAABSE IssuedV

614022 $ 200.00 10/2/2012 Full Page Ad for Education Summit on October 6, 2012 @ Central High School199.36.6499.41.805.91.00010062012ATHL 10/01/20124051 BAABSE IssuedV


614093 $ 100.00 10/2/2012 CULTURAL AND ECONOMIC SUMMIT199.11.6399.01.045.11.00009/25/20124051 BAABSE IssuedV

614093 $ 400.00 10/2/2012 CULTURAL AND ECONOMIC SUMMIT199.11.6399.01.045.11.00009/25/20124051 BAABSE IssuedV


614094 $ 200.00 10/2/2012 HALF PAGE AD FOR THE EDUCATIONAL SUMMIT ON OCTOBER 6, 2012 - 1 - 1/2 PAGE BLK & WHT AD 2- BOOTHS199.52.6219.69.850.99.00010/02/20124051 BAABSE IssuedV


614108 $ 100.00 10/4/2012 Half page Ad Baabse Summit 199.41.6499.43.709.99.0001001 10/03/20124051 BAABSE IssuedV


614616 $ 100.00 10/16/2012 2 Tables @ Summit 199.41.6499.70.726.99.00010/12/20124051 BAABSE IssuedV


614821 $ 18.56 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/20124051 BAABSE IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614283 $ 185.00 10/9/2012 RADIO EQUIPMENT AND SUPPLIES199.52.6319.69.850.99.000INV57981 10/08/201240669 Kay Electronics, Inc IssuedV

614283 $ 2,800.00 10/9/2012 DTR650 DIGITAL 900 RADIO 199.11.6399.04.048.30.000INV57996 10/08/201240669 Kay Electronics, Inc IssuedV

614283 $ 152.00 10/9/2012 MI-S1W-AT3 - HEADSET 199.11.6399.04.048.30.000INV57996 10/08/201240669 Kay Electronics, Inc IssuedV


615478 $ 2,420.00 10/30/2012 RADIO EQUIPMENT AND SUPPLIES199.52.6319.69.850.99.000INV58107 10/26/201240669 Kay Electronics, Inc IssuedV


615418 $ 5.24 10/30/2012 12" Game/boundary cone - orange 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV

615418 $ 58.47 10/30/2012 28" Game/boundry cone - orange 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV

615418 $ 16.06 10/30/2012 Mac Black plastic whistle 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV

615418 $ 163.92 10/30/2012 Mac mens X6000 synth. leather basketball199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV

615418 $ 16.39 10/30/2012 Measuring tape 100' 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV

615418 $ 29.74 10/30/2012 Push up training mat 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV

615418 $ 20.99 10/30/2012 US games deck rings - dozen 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV

615418 $ 18.68 10/30/2012 US games never miss replacement balls199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV

615418 $ 30.39 10/30/2012 US games super catch 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV

615418 $ 35.25 10/30/2012 USG adult nylon Pinnie - Green 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV

615418 $ 54.58 10/30/2012 Voit #D 4 sq. utility ball prism pack199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV

615418 $ 5.54 10/30/2012 Whistle Lanyard Black 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV

615418 $ 8.19 10/30/2012 Whistle Lanyard scarlet 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific Void with CancelV


614425 $ 561.48 10/11/2012 SUPPLIES 199.51.6319.80.819.99.608I775409 10/08/20124134 Baker Dist Co/thermal Supply #702 IssuedV


614284 $ 81.88 10/9/2012 bread - amelia 240.35.6341.00.101.99.000201102480001 10/08/201242179 Kurz & Co IssuedV

614284 $ 268.33 10/9/2012 bread - vincent 240.35.6341.00.048.99.000201102480002 10/08/201242179 Kurz & Co IssuedV

614284 $ 589.97 10/9/2012 bread - westbrook 240.35.6341.00.008.99.000201102480003 10/08/201242179 Kurz & Co IssuedV

614284 $ 84.50 10/9/2012 bread - curtis 240.35.6341.00.105.99.000201102480004 10/08/201242179 Kurz & Co IssuedV

614284 $ 37.11 10/9/2012 bread - caldwood 240.35.6341.00.104.99.000201102480005 10/08/201242179 Kurz & Co IssuedV

614284 $ 82.25 10/9/2012 bread - dishman 240.35.6341.00.126.99.000201102550001 10/08/201242179 Kurz & Co IssuedV





Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL













614284 $ 73.63 10/9/2012 bread - bingman head start 240.35.6341.00.132.99.000201182350004 10/04/201242179 Kurz & Co IssuedV

614284 $ 255.20 10/9/2012 bread - bingman head start 240.35.6341.00.132.99.000201182410004 10/04/201242179 Kurz & Co IssuedV

614284 $ 67.60 10/9/2012 braad - martin 240.35.6341.00.128.99.000201182480018 10/08/201242179 Kurz & Co IssuedV

614284 $ 50.70 10/9/2012 bread - homer 240.35.6341.00.123.99.000201182480019 10/08/201242179 Kurz & Co IssuedV

614284 $ 76.05 10/9/2012 bread - guess 240.35.6341.00.112.99.000201182480020 10/08/201242179 Kurz & Co IssuedV

614284 $ 259.62 10/9/2012 bread - ozen 240.35.6341.00.004.99.000201182550001 10/08/201242179 Kurz & Co IssuedV

614284 $ 163.30 10/9/2012 bread - blanchette 240.35.6341.00.127.99.000201182550002 10/08/201242179 Kurz & Co IssuedV

614284 $ 223.71 10/9/2012 bread - odom 240.35.6341.00.047.99.000201182550003 10/08/201242179 Kurz & Co IssuedV

614284 $ 175.20 10/9/2012 bread - southerland 240.35.6341.00.132.99.000201182550004 10/08/201242179 Kurz & Co IssuedV

614284 $ 87.56 10/9/2012 bread - pietzsch/macarthur 240.35.6341.00.125.99.000201182550005 10/08/201242179 Kurz & Co IssuedV

614284 $ 81.84 10/9/2012 bread - south park 240.35.6341.00.045.99.000201182550006 10/08/201242179 Kurz & Co IssuedV

614284 $ 185.43 10/9/2012 bread - fehl/price 240.35.6341.00.131.99.000201182550007 10/08/201242179 Kurz & Co IssuedV

614284 $ 46.11 10/9/2012 bread - charlton pollard 240.35.6341.00.130.99.000201182550008 10/08/201242179 Kurz & Co IssuedV

614284 $ 83.94 10/9/2012 bread - king 240.35.6341.00.043.99.000201182550009 10/08/201242179 Kurz & Co IssuedV

614284 $ 84.15 10/9/2012 bread - fletcher 240.35.6341.00.110.99.000201182550010 10/08/201242179 Kurz & Co IssuedV

614284 $ 150.31 10/9/2012 bread - central 240.35.6341.00.001.99.000201182550011 10/08/201242179 Kurz & Co IssuedV

614284 $ 86.31 10/9/2012 bread - marshall 240.35.6341.00.046.99.000201182550012 10/08/201242179 Kurz & Co IssuedV

614284 $ 19.90 10/9/2012 bread - regina 240.35.6341.00.118.99.000201182550013 10/08/201242179 Kurz & Co IssuedV

614284 $ 100.22 10/9/2012 bread - austin 240.35.6341.00.041.99.000201182550014 10/08/201242179 Kurz & Co IssuedV

614284 $ 110.16 10/9/2012 bread - smith 240.35.6341.00.042.99.000201182550015 10/08/201242179 Kurz & Co IssuedV

614284 $ 108.90 10/9/2012 bread - jones/clark 240.35.6341.00.129.99.000201182550016 10/08/201242179 Kurz & Co IssuedV

614284 $ 138.90 10/9/2012 bread - brown 240.35.6341.00.012.99.000201182550017 10/08/201242179 Kurz & Co IssuedV

614284 $ 117.12 10/9/2012 bread - martin 240.35.6341.00.128.99.000201182550018 10/08/201242179 Kurz & Co IssuedV

614284 $ 65.83 10/9/2012 bread - lucas 240.35.6341.00.133.99.000201182550019 10/08/201242179 Kurz & Co IssuedV

614284 $ 43.78 10/9/2012 bread - homer 240.35.6341.00.123.99.000201182550020 10/08/201242179 Kurz & Co IssuedV

614284 $ 92.00 10/9/2012 brea - guess 240.35.6341.00.112.99.000201182550021 10/08/201242179 Kurz & Co IssuedV

614284 $ 72.27 10/9/2012 bread - ozen 240.35.6341.00.004.99.000201182620001 10/08/201242179 Kurz & Co IssuedV

614284 $ 126.05 10/9/2012 bread - blanchette 240.35.6341.00.127.99.000201182620002 10/08/201242179 Kurz & Co IssuedV

614284 $ 197.51 10/9/2012 bread - odom 240.35.6341.00.047.99.000201182620003 10/08/201242179 Kurz & Co IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614284 $ 124.50 10/9/2012 bread - bingman headstart 240.35.6341.00.132.99.000201182620004 10/08/201242179 Kurz & Co IssuedV

614284 $ 122.36 10/9/2012 bread - pietzscdh/macarthur 240.35.6341.00.125.99.000201182620005 10/08/201242179 Kurz & Co IssuedV

614284 $ 95.40 10/9/2012 bread - south park 240.35.6341.00.045.99.000201182620006 10/08/201242179 Kurz & Co IssuedV

614284 $ 103.32 10/9/2012 bread - fehl/price 240.35.6341.00.131.99.000201182620007 10/08/201242179 Kurz & Co IssuedV

614284 $ 88.67 10/9/2012 bread - charlton pollard 240.35.6341.00.130.99.000201182620008 10/08/201242179 Kurz & Co IssuedV

614284 $ 52.64 10/9/2012 bread-king 240.35.6341.00.043.99.000201182620009 10/08/201242179 Kurz & Co IssuedV

614284 $ 112.22 10/9/2012 bread - fletcher 240.35.6341.00.110.99.000201182620010 10/08/201242179 Kurz & Co IssuedV

614284 $ 332.39 10/9/2012 bread - central 240.35.6341.00.001.99.000201182620011 10/08/201242179 Kurz & Co IssuedV

614284 $ 123.81 10/9/2012 bread - marshall 240.35.6341.00.046.99.000201182620012 10/08/201242179 Kurz & Co IssuedV

614284 $ 16.90 10/9/2012 bread - regina 240.35.6341.00.118.99.000201182620013 10/08/201242179 Kurz & Co IssuedV

614284 $ 44.19 10/9/2012 bread - austin 240.35.6341.00.041.99.000201182620014 10/08/201242179 Kurz & Co IssuedV

614284 $ 163.31 10/9/2012 bread - smith 240.35.6341.00.042.99.000201182620015 10/08/201242179 Kurz & Co IssuedV

614284 $ 78.41 10/9/2012 bread - jones/clark 240.35.6341.00.129.99.000201182620016 10/08/201242179 Kurz & Co IssuedV


615419 $ 2,012.50 10/30/2012 32 GALLON CITY RECPTACLE WITH DOME LID AND LINER COLOR BLUE199.11.6399.04.048.30.000101200757 10/29/20124376 Barco Products Company IssuedV

615419 $ 158.00 10/30/2012 DOME LID FOR 32 GALLON RECEPTACLES, COLOR BLACK199.11.6399.04.048.30.000101200757 10/29/20124376 Barco Products Company IssuedV


614109 $ 1,127.16 10/4/2012 Blanket Purchase Order for Library Books199.12.6669.01.008.99.000IN 2406120 10/02/20124378 Barnes & Noble #2127 IssuedV


614617 $ 48.34 10/16/2012 Library books 199.12.6329.40.802.99.000IN 2413477 10/11/20124378 Barnes & Noble #2127 IssuedV

614617 $ 256.07 10/16/2012 Blanket PO for Library books and media199.12.6669.01.048.99.000IN 2414763 10/11/20124378 Barnes & Noble #2127 IssuedV


615000 $ 3,333.40 10/23/2012 CHEMISTRY IN CONTEXT 7TH EDITION199.11.6399.05.001.11.000IN 2415558 10/18/20124378 Barnes & Noble #2127 IssuedV


615420 $ 179.60 10/30/2012 Teaching with Poverty inMind: What Being Poor Does199.13.6399.01.118.99.000IN 2425380 10/25/20124378 Barnes & Noble #2127 IssuedV


614285 $ 1,068.75 10/9/2012 To purchase audio books to motivate dyslexic students.211.11.6399.00.127.30.0003960270912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 9.49 10/9/2012 Beginning Sounds Match-ups 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 16.10 10/9/2012 Blends N Digraphs Phonics Game 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 28.45 10/9/2012 Build a 4-Letter Word Magnet Board211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 9.49 10/9/2012 Ending Sounds Match-ups 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614285 $ 33.20 10/9/2012 Geometry Measurement Folder Games 4-5211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 18.95 10/9/2012 Gone Fishin Contractions Game 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 37.95 10/9/2012 Hot Dots Power Pens-Set of 4 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 52.25 10/9/2012 Hot Dots Vocab Quiz Cards-Set 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 12.30 10/9/2012 Lets Visualize Lotto Game 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 9.49 10/9/2012 Middle Sounds Match-ups 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 33.20 10/9/2012 Money Folder Games 2-3 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 28.45 10/9/2012 Multiple Meanings Mag Act Center211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 28.45 10/9/2012 Nonfiction Comp Quickie Cards 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 33.20 10/9/2012 Number Sense Folder Games 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 21.80 10/9/2012 Number Tiles 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 33.20 10/9/2012 Number-Operations Folder Games 2-3211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 33.20 10/9/2012 Place Value Folder Games 2-3 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 12.30 10/9/2012 Predicting Outcome Flipbooks 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 34.20 10/9/2012 Reading comprehension Bingo Library211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 16.14 10/9/2012 SMATH 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 18.95 10/9/2012 Tub O Letters 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 16.10 10/9/2012 Tub O Letters Practice Cards 211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 18.95 10/9/2012 Who What When Where Details GM211.11.6399.00.101.30.0004002950912 10/08/201244232 Lakeshore Learning Materials IssuedV 2013

614285 $ 67.45 10/9/2012 Learn & Play Science Activities-Single License CD-ROM199.11.6399.04.129.30.0004026840912 10/08/201244232 Lakeshore Learning Materials IssuedV

614285 $ 27.45 10/9/2012 Math Fun Factory Games-Complete Set-Single License CD-ROMs199.11.6399.04.129.30.0004026840912 10/08/201244232 Lakeshore Learning Materials IssuedV

614285 $ 63.60 10/9/2012 blue kraft paper 199.11.6399.04.126.30.0004046800912 10/08/201244232 Lakeshore Learning Materials IssuedV

614285 $ 63.60 10/9/2012 green kraft paper 199.11.6399.04.126.30.0004046800912 10/08/201244232 Lakeshore Learning Materials IssuedV

614285 $ 63.60 10/9/2012 red kraft paper 199.11.6399.04.126.30.0004046800912 10/08/201244232 Lakeshore Learning Materials IssuedV

614285 $ 56.95 10/9/2012 white kraft paper 199.11.6399.04.126.30.0004046800912 10/08/201244232 Lakeshore Learning Materials IssuedV

614285 $ 63.60 10/9/2012 yellow kraft paper 199.11.6399.04.126.30.0004046800912 10/08/201244232 Lakeshore Learning Materials IssuedV


614670 $ 23.96 10/16/2012 Capitalization and Punctuation Instant Learning Center199.11.6399.04.129.30.0004048440912 10/15/201244232 Lakeshore Learning Materials IssuedV

614670 $ 28.96 10/16/2012 Place Value Blocks 199.11.6399.04.129.30.0004048440912 10/15/201244232 Lakeshore Learning Materials IssuedV

614670 $ 4.00 10/16/2012 Rainbow Sentence Strips 199.11.6399.04.129.30.0004048440912 10/15/201244232 Lakeshore Learning Materials IssuedV

614670 $ 38.89 10/16/2012 Regrouping Activity Chart 199.11.6399.04.129.30.0004048440912 10/15/201244232 Lakeshore Learning Materials IssuedV

614670 $ 21.96 10/16/2012 Translucent Color Chips 199.11.6399.04.129.30.0004048440912 10/15/201244232 Lakeshore Learning Materials IssuedV

614670 $ 23.96 10/16/2012 Using Context Clues: Riddle of the Ruins Vocabulary Game199.11.6399.04.129.30.0004048440912 10/15/201244232 Lakeshore Learning Materials IssuedV

614670 $ 3.00 10/16/2012 White Sentence Strips 199.11.6399.04.129.30.0004048440912 10/15/201244232 Lakeshore Learning Materials IssuedV

614670 $ 7.00 10/16/2012 Write & Wipe Student Number Lines- Set of 30199.11.6399.04.129.30.0004048440912 10/15/201244232 Lakeshore Learning Materials IssuedV

614670 $ 331.55 10/16/2012 All-Purpose Mobile Teaching Easel-Elementary199.11.6399.04.133.32.0004085760912 10/11/201244232 Lakeshore Learning Materials IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614671 $ 595.00 10/16/2012 Grant Writing Workshop Registration 286.13.6219.00.012.24.00015647 10/10/201244576 Grant Training Center IssuedV 2010


614618 $ 17,249.54 10/16/2012 RESIDENTIAL PLACEMENT 224.11.6219.00.814.23.58919788 10/12/20124480 Bayes Achievement Center Inc Accounts Receivable IssuedV 2013

614618 $ 17,179.54 10/16/2012 RESIDENTIAL PLACEMENT 224.11.6219.00.814.23.58919789 10/12/20124480 Bayes Achievement Center Inc Accounts Receivable IssuedV 2013

614618 $ 100.00 10/16/2012 RESIDENTIAL PLACEMENT 224.11.6219.00.814.23.58919790 10/12/20124480 Bayes Achievement Center Inc Accounts Receivable IssuedV 2013


614097 $ 255.00 10/3/2012 REGISTRATION - HELEN SUTTON TEGB DATA DRIVEN DECISIONS WORKDHOP OCT 8-10211.23.6411.00.048.30.00009/28/201245389 Kilgo Consulting, Inc IssuedV 2013




614237 $ 1,530.00 10/5/2012 Teachers tain 211.13.6411.00.043.30.00010/02/201245389 Kilgo Consulting, Inc IssuedV 2013


614286 $ 255.00 10/9/2012 Data Driven Decisions Workshop Grades K-*STAAR-Oct.29-30,2012255.21.6411.00.854.24.299kknight-K-8 DDD Math10/08/201245389 Kilgo Consulting, Inc IssuedV 2013


614885 $ 255.00 10/18/2012 REGISTRATION FEES FOR PRINCIPAL C. WASHINGTON TO ATTEND KILGO WORKSHOP IN AUSTIN, TX ON OCT 28-30, 2012211.23.6411.00.131.30.00010/16/201245389 Kilgo Consulting, Inc IssuedV 2013


615031 $ 510.00 10/23/2012 Kilgo Workshop Registration Fee, Austin, Texas, 10/29-30/2012199.23.6411.04.110.30.00010222012 10/23/201245389 Kilgo Consulting, Inc IssuedV


615479 $ 2,475.00 10/30/2012 Kilgo Registration 199.13.6411.04.128.30.00010/26/201245389 Kilgo Consulting, Inc IssuedV


614287 $ 95.00 10/9/2012 Vans for Chip Whiteside Trainer / football games199.36.6412.41.008.91.4076474 10/08/201245550 Leaseall, Inc IssuedV

614287 $ 95.00 10/9/2012 Athletic trainer travel for football games199.36.6412.41.001.91.4076493 10/08/201245550 Leaseall, Inc IssuedV


614046 $ 193.00 10/2/2012 PK 199.52.6219.69.850.99.0000000068518 10/01/201245701 Leger Shooting Range IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614047 $ 8.50 10/2/2012 PK 199.52.6219.69.850.99.0000000068646 10/01/201245701 Leger Shooting Range IssuedV


615032 $ 1,791.02 10/23/2012 SHARS Medicaid Services 199.11.6219.68.853.23.000BISD10012012 10/10/201246598 Lone Star Educational Billing Services, Inc IssuedV


615480 $ 2,530.99 10/30/2012 SHARS Medicaid Services 199.11.6219.68.853.23.000BISD06252012 09/27/201246598 Lone Star Educational Billing Services, Inc IssuedV


614672 $ 59.99 10/16/2012 TEKSas Target Practice, Digital Edition 5; 12 month subscription211.11.6399.00.123.30.00039055 10/15/201246613 Lone Star Learning IssuedV 2013

614672 $ 299.95 10/16/2012 TEKSas Target Practice, Digital Edition Grade 2:12 month subscription211.11.6399.00.123.30.00039055 10/15/201246613 Lone Star Learning IssuedV 2013

614672 $ 59.99 10/16/2012 TEKSas Target Practice, Digital Edition Grade 3; 12 month subscription211.11.6399.00.123.30.00039055 10/15/201246613 Lone Star Learning IssuedV 2013

614672 $ 119.98 10/16/2012 TEKSas Target Practice, Digital Edition Grade 4; 12 month subscription211.11.6399.00.123.30.00039055 10/15/201246613 Lone Star Learning IssuedV 2013


614673 $ 119.98 10/16/2012 TEKSas Target Practice Digital 199.11.6399.04.101.30.00039006 10/15/201246613 Lone Star Learning IssuedV

614673 $ 59.99 10/16/2012 Target the Question Digital Grade 2 199.11.6399.04.101.30.00039006 10/15/201246613 Lone Star Learning IssuedV


615252 $ 3,416.58 10/25/2012 PK 632.81.6625.00.128.99.000BLANCHETTE ELEMENTARY10/24/201246624 Long Architects, Inc IssuedV


615253 $ 3,416.56 10/25/2012 PK 632.81.6625.00.127.99.000MARTIN ELEMENTARY10/24/201246624 Long Architects, Inc IssuedV


615254 $ 3,416.56 10/25/2012 PK 632.81.6625.00.101.99.000AMELIA ELEMENTARY10/24/201246624 Long Architects, Inc IssuedV


615481 $ 210.70 10/30/2012 EP 199.51.6255.80.823.99.00014013801/11-06 10/26/201247252 Lumberton Municipal Utility District IssuedV


614440 $ 37,500.00 10/11/2012 Consulting Fee 634.81.6429.00.999.99.000297896 10/10/201248107 Marsh Usa, Inc Houston IssuedV


615203 $ 1,048.05 10/24/2012 Builders Risk Premiums 634.81.6429.00.999.99.000297552 10/24/201248107 Marsh Usa, Inc Houston IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




615203 $ 258.08 10/24/2012 Builders Risk Premiums 634.81.6429.00.999.99.000297628 10/24/201248107 Marsh Usa, Inc Houston IssuedV



614048 $ 21.82 10/2/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000311384 09/26/201248200 M & D Supply, Inc Void with CancelV





















614288 $ 94.87 10/9/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000310740 10/04/201248200 M & D Supply, Inc IssuedV







614288 $ 59.15 10/9/2012 Parts and repairs 240.35.6342.00.833.99.509312890 10/04/201248200 M & D Supply, Inc IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614288 $ 713.01 10/9/2012 Project PO for General Maintenance & Hardware Supplies for the 2012-2013 School Year199.36.6399.41.805.91.000313621 09/26/201248200 M & D Supply, Inc IssuedV


614288 $ 55.75 10/9/2012 Supplies for Shop Classes 199.11.6399.01.047.11.000314185 10/04/201248200 M & D Supply, Inc IssuedV











614288 $ 22.78 10/9/2012 CARPENTRY 199.51.6319.80.819.99.601315032 10/04/201248200 M & D Supply, Inc IssuedV






614288 $ 37.11 10/9/2012 Building hardware 309.11.6399.00.831.24.000315443 10/04/201248200 M & D Supply, Inc IssuedV 2013












614441 $ 28.30 10/11/2012 Materials & supplies for the Police Dept199.52.6319.69.850.99.000309214 10/04/201248200 M & D Supply, Inc IssuedV







Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




615033 $ 113.22 10/23/2012 PAINTERS 199.51.6319.80.819.99.612314669 10/16/201248200 M & D Supply, Inc Void with CancelV

615033 $ 31.57 10/23/2012 CARPENTRY 199.51.6319.80.819.99.601314744 10/16/201248200 M & D Supply, Inc Void with CancelV




615033 $ 15.25 10/23/2012 PLUMBING 199.51.6319.80.819.99.614315488 10/17/201248200 M & D Supply, Inc Void with CancelV




















615033 $ 39.81 10/23/2012 Supplies for Shop Classes 199.11.6399.01.047.11.000317110 10/18/201248200 M & D Supply, Inc Void with CancelV












Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL






615033 $ 120.05 10/23/2012 Materials & supplies for the Police Dept199.52.6319.69.850.99.000318075 10/18/201248200 M & D Supply, Inc Void with CancelV







615033 $ 35.58 10/23/2012 Materials & supplies for the Police Dept199.52.6319.69.850.99.000318440 10/22/201248200 M & D Supply, Inc Void with CancelV















615255 $ 113.22 10/25/2012 PAINTERS 199.51.6319.80.819.99.612314669 10/16/201248200 M & D Supply, Inc IssuedV





615255 $ 15.25 10/25/2012 PLUMBING 199.51.6319.80.819.99.614315488 10/17/201248200 M & D Supply, Inc IssuedV








Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL











































Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL
















614289 $ 92.50 10/9/2012 Project PO for Food Services for 2012-2013 School Year199.36.6399.41.805.91.00026728 10/05/201248283 Domino's Pizza IssuedV


615034 $ 272.50 10/23/2012 Incentives for Student and Parental Involvement286.11.6399.00.012.24.00026995 10/17/201248283 Domino's Pizza IssuedV 2010


614049 $ 49.99 10/2/2012 PK 199.13.6399.04.131.30.000637747-0 10/01/201248700 Mannings School Supply IssuedV

614049 $ 108.86 10/2/2012 PK 199.13.6399.04.131.30.000637764-0 10/01/201248700 Mannings School Supply IssuedV

614049 $ 1,110.47 10/2/2012 PK 286.11.6399.00.042.24.000638576-0 10/01/201248700 Mannings School Supply IssuedV 2011

614049 $ 31.50 10/2/2012 Office supplies 240.35.6399.00.833.99.000639132-0 10/01/201248700 Mannings School Supply IssuedV






614049 $ 542.88 10/2/2012 TO PURCHASE OFFICE SUPPLIES199.11.6399.04.104.30.000639672-0 10/01/201248700 Mannings School Supply IssuedV

614049 $ 126.00 10/2/2012 TO PURCHASE OFFICE SUPPLIES199.11.6399.04.104.30.000639672-1 10/01/201248700 Mannings School Supply IssuedV

614049 $ 550.43 10/2/2012 Instructional Materials and Supplies211.21.6399.00.830.24.000639721-0 10/01/201248700 Mannings School Supply IssuedV 2013




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614133 $ 1,260.00 10/4/2012 Project Requisition for Manning's 199.11.6399.04.126.30.000638797-0 10/02/201248700 Mannings School Supply IssuedV

614133 $ 39.00 10/4/2012 Delivery 286.11.6399.00.042.24.000638908-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 135.00 10/4/2012 Desk Shell 286.11.6399.00.042.24.000638908-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 162.00 10/4/2012 Pedestal 286.11.6399.00.042.24.000638908-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 157.99 10/4/2012 Tilt Chair 286.11.6399.00.042.24.000638908-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 20.00 10/4/2012 Assembly 286.11.6399.00.042.24.000638909-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 253.99 10/4/2012 Leather Chair 286.11.6399.00.042.24.000638909-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 254.00 10/4/2012 Storage File Cabinet 286.11.6399.00.042.24.000638909-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 176.00 10/4/2012 4-drawer file cabinet 286.11.6399.00.042.24.000638911-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 56.00 10/4/2012 Center Drawer 286.11.6399.00.042.24.000638911-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 227.00 10/4/2012 Chair 286.11.6399.00.042.24.000638911-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 149.99 10/4/2012 Credenza 286.11.6399.00.042.24.000638911-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 78.00 10/4/2012 Deliver & Install 286.11.6399.00.042.24.000638911-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 79.99 10/4/2012 Shell return 286.11.6399.00.042.24.000638911-0 10/02/201248700 Mannings School Supply IssuedV 2011

614133 $ 162.00 10/4/2012 Storage File 286.11.6399.00.042.24.000638911-0 10/02/201248700 Mannings School Supply IssuedV 2011


614133 $ 464.59 10/4/2012 Instructional Supplies 199.11.6399.04.112.30.000639022-0 10/02/201248700 Mannings School Supply IssuedV


614133 $ 1,592.67 10/4/2012 Office supplies and Equipment 2012-2013309.11.6399.00.831.24.000639170-0 10/02/201248700 Mannings School Supply IssuedV 2013

614133 $ 150.75 10/4/2012 Blanket PO 435.11.6399.00.838.23.000639245-0 10/02/201248700 Mannings School Supply IssuedV 2013


614133 $ 161.88 10/4/2012 Project Requisition for Manning's 199.11.6399.04.126.30.000639286-0 10/02/201248700 Mannings School Supply IssuedV

614133 $ 167.67 10/4/2012 Instructional materials & supplies 199.12.6399.40.802.99.000639322-0 10/02/201248700 Mannings School Supply IssuedV



614133 $ 88.87 10/4/2012 CANARY PAPER 199.36.6399.01.008.99.000639487-0 10/03/201248700 Mannings School Supply IssuedV

614133 $ 65.64 10/4/2012 EMERALD PAPER 199.36.6399.01.008.99.000639487-0 10/03/201248700 Mannings School Supply IssuedV

614133 $ 101.09 10/4/2012 ORANGE PAPER 199.36.6399.01.008.99.000639487-0 10/03/201248700 Mannings School Supply IssuedV

614133 $ 95.40 10/4/2012 PURPLE PAPER 199.36.6399.01.008.99.000639487-0 10/03/201248700 Mannings School Supply IssuedV

614133 $ 85.23 10/4/2012 Pink paper roll 199.36.6399.01.008.99.000639487-0 10/03/201248700 Mannings School Supply IssuedV

614133 $ 121.19 10/4/2012 ROYAL BLUE PAPER 199.36.6399.01.008.99.000639487-0 10/03/201248700 Mannings School Supply IssuedV

614133 $ 75.99 10/4/2012 WHITE PAPER 199.36.6399.01.008.99.000639487-0 10/03/201248700 Mannings School Supply IssuedV


614290 $ 2,047.50 10/9/2012 WHITE COPY PAPER LTR, 9 211.11.6399.00.045.30.000639205-0 10/08/201248700 Mannings School Supply IssuedV 2013

614290 $ 3,150.00 10/9/2012 PAPER, COPY, WHI, LTR,96BR,20LB199.11.6399.01.046.11.000639254-0 10/08/201248700 Mannings School Supply IssuedV

614290 $ 814.02 10/9/2012 Instructional Materials and Supplies211.21.6399.00.830.24.000639385-0 10/08/201248700 Mannings School Supply IssuedV 2013

614290 $ 67.90 10/9/2012 1/3 CT., LETTER MANILLA FOLDER ,UNV211.11.6399.00.045.30.000639399-0 10/08/201248700 Mannings School Supply IssuedV 2013

614290 $ 47.98 10/9/2012 IJ,HP, 98, BLACK INK CARTRIDGE HEW211.11.6399.00.045.30.000639399-0 10/08/201248700 Mannings School Supply IssuedV 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614290 $ 57.98 10/9/2012 TRICOL, VIVERA INK CARTRIDGE, IJ,HP95, HEW211.11.6399.00.045.30.000639399-0 10/08/201248700 Mannings School Supply IssuedV 2013


614675 $ 4,230.00 10/16/2012 18"x60" table 286.11.6399.00.042.24.000638579-0 10/10/201248700 Mannings School Supply IssuedV 2011

614675 $ 4,630.78 10/16/2012 Armless Chair 286.11.6399.00.042.24.000638579-0 10/10/201248700 Mannings School Supply IssuedV 2011

614675 $ 509.00 10/16/2012 Assembly/Delivery 286.11.6399.00.042.24.000638579-0 10/10/201248700 Mannings School Supply IssuedV 2011

614675 $ 129.99 10/16/2012 Chair Dolly 286.11.6399.00.042.24.000638579-0 10/10/201248700 Mannings School Supply IssuedV 2011

614675 $ 995.00 10/16/2012 Huddle Table Top 286.11.6399.00.042.24.000638579-0 10/10/201248700 Mannings School Supply IssuedV 2011

614675 $ 799.95 10/16/2012 Table Base 286.11.6399.00.042.24.000638579-0 10/10/201248700 Mannings School Supply IssuedV 2011

614675 $ 439.76 10/16/2012 Office supplies and Equipment 2012-2013309.11.6399.00.831.24.000639170-1 10/10/201248700 Mannings School Supply IssuedV 2013





615035 $ 111.96 10/23/2012 Blanket for Mannings Classroom Supplies199.11.6399.04.004.30.000639979-0 10/16/201248700 Mannings School Supply IssuedV


615035 $ 409.50 10/23/2012 Purchase instructional and classroom supplies199.11.6399.04.127.30.000640036-0 10/16/201248700 Mannings School Supply IssuedV




615035 $ 259.98 10/23/2012 To purchase office supplies. Authorized user DiOnetta Hatcher205.23.6399.00.132.32.000640057-0 10/16/201248700 Mannings School Supply IssuedV 2013


614050 $ 61.81 10/2/2012 PK 211.21.6399.00.830.24.000#43 09072012 10/01/201248767 Market Basket IssuedV 2013


614134 $ 44.11 10/4/2012 SCHOOL/COUNSELOR BLANKET PO199.11.6399.04.048.30.000#21 09/25/2012 10/04/201248767 Market Basket IssuedV

614134 $ 19.95 10/4/2012 to purchase supplies for the students199.11.6399.04.104.30.000#21 09212012 10/03/201248767 Market Basket IssuedV

614134 $ 13.67 10/4/2012 Home Ec supplies 199.11.6399.52.042.22.268#21 09242012 10/03/201248767 Market Basket IssuedV

614134 $ 5.98 10/4/2012 Home Ec supplies 199.11.6399.52.042.22.268#21 09252012 10/03/201248767 Market Basket IssuedV

614134 $ 68.35 10/4/2012 Supplies 199.11.6399.05.042.11.000#43 09112012 10/04/201248767 Market Basket IssuedV



614134 $ 4.97 10/4/2012 Food and supplies 240.35.6341.00.834.99.000#47 09/19/2012 10/04/201248767 Market Basket IssuedV

614134 $ 400.17 10/4/2012 Food and supplies 240.35.6341.00.834.99.000#47 09/20/2012 10/04/201248767 Market Basket IssuedV

614134 $ 4.97 10/4/2012 Food and supplies 240.35.6341.00.834.99.000#47 09182012 10/04/201248767 Market Basket IssuedV

614134 $ 168.96 10/4/2012 Food and supplies 240.35.6341.00.834.99.000#47 09192012 10/04/201248767 Market Basket IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614291 $ 23.90 10/9/2012 Consumer Education 286.11.6399.00.012.24.000#20 09242012 10/08/201248767 Market Basket IssuedV 2010


614291 $ 158.05 10/9/2012 Party favors, treats, & incentives 199.11.6399.04.101.30.000#21 09262012 10/08/201248767 Market Basket IssuedV


614291 $ 10.00 10/9/2012 Conference and meeting supplies 309.11.6399.00.831.24.000#6 10012012 10/08/201248767 Market Basket IssuedV 2013





615036 $ 31.49 10/23/2012 Supplies 199.11.6399.05.042.11.000#43 09/29/2012 10/16/201248767 Market Basket IssuedV







614051 $ 2,836.22 10/2/2012 2012-2013 Retainer for Dr. Marrero199.33.6219.60.810.99.000OCTOBER 201210/01/201248790 Marrero, Roy Jr Md IssuedV

614051 $ 2,836.22 10/2/2012 2012-2013 Retainer for Dr. Marrero199.33.6219.60.810.99.000SEPTEMBER 201210/01/201248790 Marrero, Roy Jr Md IssuedV


615256 $ 40.00 10/25/2012 ROTC Drill competition Air Rifle 199.36.6399.02.001.99.2815301weber 09/07/201248970 Mary Carroll Hs Njrotc IssuedV


614292 $ 3,000.00 10/9/2012 Paw Print gable gift boxes 199.36.6399.05.004.99.2217152 10/08/201249243 Mjmb & Company, Llc IssuedV


614293 $ 2,000.00 10/9/2012 Paw Print gable gift bags 199.11.6399.05.004.11.0007155 10/08/201249243 Mjmb & Company, Llc IssuedV


614294 $ 947.30 10/9/2012 Turquoise Foglaser do velvet longsleeve 199.11.6399.42.047.11.2082381537 10/08/201249503 Liberts IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614295 $ 1,144.00 10/9/2012 Motivation Math / STAAR / Student Edition / Level 3199.11.6399.04.112.30.000137757 10/08/201249795 Mentoring Minds IssuedV



614295 $ 1,144.00 10/9/2012 Motivation Reading / STAAR / Student Edition / Level 3199.11.6399.04.112.30.000137757 10/08/201249795 Mentoring Minds IssuedV



614295 $ 1,144.00 10/9/2012 Motivation Writing / STAAR / Student Edition / Level 4199.11.6399.04.112.30.000137757 10/08/201249795 Mentoring Minds IssuedV

614295 $ 1,314.00 10/9/2012 Motivation Math STAAR Student Edition Level 5199.11.6399.04.130.30.000138128 10/08/201249795 Mentoring Minds IssuedV

614295 $ 12.95 10/9/2012 Motivation Math STAAR Teacher Edition Level 5199.11.6399.04.130.30.000138128 10/08/201249795 Mentoring Minds IssuedV

614295 $ 132.70 10/9/2012 Shipping 199.11.6399.04.130.30.000138128 10/08/201249795 Mentoring Minds IssuedV

614295 $ 930.75 10/9/2012 Motivation Writing STAAR Student Edition Level 4199.36.6399.04.105.24.000138495 10/08/201249795 Mentoring Minds IssuedV

614295 $ 273.75 10/9/2012 Motivation Math (STAAR) Student Edition Level 3211.11.6399.00.123.30.000138496 10/08/201249795 Mentoring Minds IssuedV 2013



614295 $ 985.50 10/9/2012 Motivation Reading (STAAR) Student Edition Level 3211.11.6399.00.123.30.000138496 10/08/201249795 Mentoring Minds IssuedV 2013



614295 $ 109.50 10/9/2012 Motivation Writing (STAAR) Student Edition Level 4211.11.6399.00.123.30.000138496 10/08/201249795 Mentoring Minds IssuedV 2013

614295 $ 285.90 10/9/2012 Shipping 211.11.6399.00.123.30.000138496 10/08/201249795 Mentoring Minds IssuedV 2013

614295 $ 930.75 10/9/2012 Movivation Science STAAR student edition Level 5199.36.6399.04.105.24.000138515 10/08/201249795 Mentoring Minds IssuedV


614886 $ 1,489.20 10/18/2012 STAAR Motivation Math Student Edition211.11.6399.00.129.30.000138811 10/16/201249795 Mentoring Minds IssuedV 2013

614886 $ 148.92 10/18/2012 Shipping 211.11.6399.00.129.30.000138811 10/16/201249795 Mentoring Minds IssuedV 2013


615483 $ 149.70 10/30/2012 STAAR Middle school Vertical Alighment Flip Chart Science199.11.6399.04.042.30.295139144 10/25/201249795 Mentoring Minds IssuedV

615483 $ 15.95 10/30/2012 Shipping & Handling 199.11.6399.04.042.30.295139144 10/25/201249795 Mentoring Minds IssuedV


614110 $ 99.00 10/4/2012 Re: account # 50067729 Newspaper renewal delivery 09/2012-Nov. 18 2012. Start again Nov. 26- Dec. 21,2012. Resume Jan 7- March 8, 2013, and March 18- June 7, 2013199.12.6329.04.012.26.00050067729 09/28/20125000 Beaumont Enterprise IssuedV


614251 $ 361.68 10/9/2012 Posting Legal Notices in local Newspaper - Authorized Persons Mary Williams and Naomi Lawrence-Lee199.41.6499.70.726.99.000INV:458512001 10/08/20125000 Beaumont Enterprise IssuedV




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615484 $ 17.95 10/30/2012 100 DUET SCENES FOR TEENS 199.11.6399.01.043.11.300926521 10/26/201250055 Meriwether Publishing Ltd IssuedV

615484 $ 16.95 10/30/2012 102 GREAT MONOLOGUES 199.11.6399.01.043.11.300926521 10/26/201250055 Meriwether Publishing Ltd IssuedV

615484 $ 17.95 10/30/2012 102 MONOLOGUES FOR MIDDLE ACTORS199.11.6399.01.043.11.300926521 10/26/201250055 Meriwether Publishing Ltd IssuedV

615484 $ 17.95 10/30/2012 33 SHORT COMEDY PLAYS FOR TEENS199.11.6399.01.043.11.300926521 10/26/201250055 Meriwether Publishing Ltd IssuedV


614296 $ 60.00 10/9/2012 CARPENTRY 199.51.6319.80.819.99.60125835 10/08/201250305 Metal Industries IssuedV


614677 $ 25.00 10/16/2012 HVAC 199.51.6319.80.819.99.60825834 10/12/201250305 Metal Industries IssuedV


615485 $ 50.00 10/30/2012 CARPENTRY 199.51.6319.80.819.99.60125865 10/25/201250305 Metal Industries IssuedV


614023 $ 488.68 10/2/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000SR030021010:0109/28/20125032 Beaumont Freightliner- Sterling- Western Star IssuedV


614426 $ 215.50 10/11/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000PC030092773:0210/10/20125032 Beaumont Freightliner- Sterling- Western Star IssuedV




614426 $ 1,720.08 10/11/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000PC030093317:0110/04/20125032 Beaumont Freightliner- Sterling- Western Star IssuedV














Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL















614426 $ 1,476.13 10/11/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000SR030020986:0109/26/20125032 Beaumont Freightliner- Sterling- Western Star IssuedV






















Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL













614052 $ 2,230.00 10/2/2012 PK 199.51.6219.80.819.99.000212419 09/28/201250421 Micro Integration IssuedV

614052 $ 8,150.00 10/2/2012 PK 199.53.6249.79.818.99.000212433 09/28/201250421 Micro Integration IssuedV


614678 $ 625.00 10/16/2012 Transportation Call Center : Installation and Configuration Services to upgrade Call Manager199.53.6249.79.818.99.000212467 10/10/201250421 Micro Integration IssuedV


615486 $ 280.00 10/30/2012 SMD16B-F Surface Mount Dome for fixed indooor camera for Ozen and Central.199.53.6319.79.818.99.000212487 10/25/201250421 Micro Integration IssuedV

615486 $ 2,230.00 10/30/2012 IP PHONES & CAMERA 199.51.6256.80.819.99.00021475 10/25/201250421 Micro Integration IssuedV


614024 $ 232.50 10/2/2012 VETERINARY SERVICE FOR NARCOTIC DOG199.52.6499.69.850.99.691148359 09/28/20125099 Beaumont West Animal Care IssuedV

614024 $ 66.50 10/2/2012 VETERINARY SERVICE FOR NARCOTIC DOG199.52.6499.69.850.99.691151392 09/28/20125099 Beaumont West Animal Care IssuedV


614297 $ 138.00 10/9/2012 PLUMBING SUPPLIES 199.51.6319.80.819.99.6141803055 10/08/201251590 Moore Supply Co IssuedV







Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614680 $ 399.00 10/16/2012 BABY WIPES UNSCENTED 224.11.6399.00.104.23.00097448353 RI 10/15/201251640 Moore Medical, Llc IssuedV 2013


614053 $ 1,050.00 10/2/2012 PROVIDES PHYSICALS FOR DRIVERS199.34.6299.61.811.99.0007637 09/26/201251646 Moorman & Associates IssuedV


614054 $ 700.00 10/2/2012 PROVIDES PHYSICALS FOR DRIVERS199.34.6299.61.811.99.0007653 09/26/201251646 Moorman & Associates IssuedV


614681 $ 750.00 10/16/2012 PC TESTING 199.51.6299.80.819.99.6097681 10/15/201251646 Moorman & Associates IssuedV


615257 $ 18.54 10/25/2012 EP 199.11.6249.52.009.22.00053322143 10/23/201251818 Msc Industrial Supply Co IssuedV


615487 $ 3,614.74 10/30/2012 CLEANING SERVICES & RENTAL199.51.6249.80.819.99.00010/2/2012 4897 10/25/201251824 Munro's Uniform Services IssuedV


614299 $ 27.00 10/9/2012 (S2) RHYTHNM BAND CONCERTO FLASHCARDS SET199.11.6399.42.048.11.22500427086 10/08/201251843 Music In Motion IssuedV

614299 $ 169.00 10/9/2012 40 PIECE RHYTHM BAND SET 199.11.6399.42.048.11.22500427086 10/08/201251843 Music In Motion IssuedV

614299 $ 27.80 10/9/2012 REGULAR SHIPPING 199.11.6399.42.048.11.22500427086 10/08/201251843 Music In Motion IssuedV

614299 $ 82.00 10/9/2012 STRIKE UP RHYTHM BAND AND RHYTHM BAND STRIKES AGAIN SET199.11.6399.42.048.11.22500427086 10/08/201251843 Music In Motion IssuedV


614055 $ 72.50 10/2/2012 MAINTENANCE SUPPLIES 199.52.6311.69.850.99.000872797 09/26/201252590 Napa Auto Parts IssuedV



614135 $ 55.96 10/4/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000871745 10/02/201252590 Napa Auto Parts IssuedV





614300 $ 1,474.79 10/9/2012 AUTO PARTS 199.51.6319.80.819.99.611873584 10/04/201252590 Napa Auto Parts IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL












615038 $ 53.25 10/23/2012 Number Line -20 to 100 Bulletin Board Set211.11.6399.00.047.30.00092084 10/18/201252900 Nasco IssuedV 2013


615039 $ 119.80 10/23/2012 Marker Sharpie Fine Blk 36 lbs. 199.11.6399.04.118.24.00087891 10/15/201252900 Nasco IssuedV


615040 $ 134.55 10/23/2012 ULTIMATE HARD ANODIZE /12PC COOKWARE199.11.6399.52.048.22.268883614 08/06/201252900 Nasco IssuedV


615041 $ 1,870.51 10/23/2012 student supplies 211.11.6399.00.047.30.00092164 10/18/201252900 Nasco Void with CancelV 2013


614608 $ 3,855.08 10/16/2012 Blanket PO for FFEs for West Brook Field House - Refrigerator632.81.6395.00.008.99.00077125 10/15/2012532 Contrax Furnishings IssuedV


614997 $ 919.77 10/23/2012 df 634.81.6395.00.105.99.00076935 10/18/2012532 Contrax Furnishings IssuedV

614997 $ 6,374.00 10/23/2012 df 634.81.6399.00.105.99.00076935 10/18/2012532 Contrax Furnishings IssuedV


615406 $ 409.59 10/30/2012 Blanket PO for additional FFE for South Park MS - Concession Area634.81.6399.00.045.99.00077422 10/30/2012532 Contrax Furnishings IssuedV

615406 $ 5,024.66 10/30/2012 Blanket PO for additional FFE for South Park MS - Concession Area634.81.6395.00.045.99.00077422 10/30/2012532 Contrax Furnishings IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615407 $ 987.84 10/30/2012 RS 634.81.6399.00.008.99.00077468 10/30/2012532 Contrax Furnishings IssuedV


614827 $ 1,302.72 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/201253217 National Alliance Of Public Employees IssuedV


614301 $ 355.00 10/9/2012 For Dr. Bonton to Attend NABSE Conference211.21.6411.00.830.24.00010/08/201253220 Nabse IssuedV 2013


614302 $ 355.00 10/9/2012 NABSE Conference 211.21.6411.00.830.24.00010/08/201253220 Nabse IssuedV 2013


614442 $ 355.00 10/11/2012 Registration for Charisma Popillion to attend the 2012 NABSE Conference in Nashville, TN November 14-18,2012255.21.6411.00.854.24.56610/08/201253220 Nabse IssuedV 2013

614442 $ 355.00 10/11/2012 Registration for Janie Jackson to attend the 2012 NABSE Conference in Nashville, TN November 14-18, 2012255.21.6411.00.854.24.56810/08/201253220 Nabse IssuedV 2013


615489 $ 427.50 10/30/2012 PK 240.35.6395.00.105.99.000CV776577-ZRI-V10/25/201253262 National Business Furniture IssuedV


614136 $ 3,910.50 10/4/2012 PROVIDES COVERS FOR BUS SEATS199.34.6249.61.811.99.00018034 10/03/201253776 National Guaranteed Vinyl Inc IssuedV








614609 $ 43.75 10/16/2012 Legal Services 199.41.6211.70.701.99.0008832 10/12/2012538 Thompson & Horton, Llp IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614241 $ 4,782.20 10/9/2012 PK 650.81.6625.00.004.99.8771200308 10/08/2012544 La Biche Architectural Group IssuedV


614139 $ 149.99 10/4/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000191922 10/02/201254900 Neff Bros Automotive Service IssuedV





615490 $ 149.99 10/30/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000191995-V 10/25/201254900 Neff Bros Automotive Service IssuedV






614056 $ 135.80 10/2/2012 PLUMBING 199.51.6319.80.819.99.6140070123 10/01/201255300 Newton's Tool & Hardware Inc IssuedV




















Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




615043 $ 255.00 10/23/2012 PAINTERS 199.51.6319.80.819.99.6120070188 10/18/201255300 Newton's Tool & Hardware Inc IssuedV


615043 $ 67.39 10/23/2012 PAINTERS 199.51.6319.80.819.99.6120070192 10/22/201255300 Newton's Tool & Hardware Inc IssuedV

615043 $ 163.78 10/23/2012 CARPENTRY 199.51.6319.80.819.99.6010070199 10/18/201255300 Newton's Tool & Hardware Inc IssuedV




614141 $ 220.92 10/4/2012 POLICE & PSO UNIFORM AND SUPPLIES199.52.6319.69.850.99.0009652 10/02/201255444 Night's Uniform Co Inc IssuedV





615045 $ 427.00 10/23/2012 drug Free Bracelets 199.11.6399.04.126.30.000431431 10/18/201255482 Nimco IssuedV


614828 $ 1,845.30 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/201255911 Genworth Life Insurance Co IssuedV


614303 $ 236.34 10/9/2012 mlk - dishman 240.35.6341.00.126.99.00050201715 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 349.93 10/9/2012 milk - dishman 240.35.6341.00.126.99.00050201750 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 349.18 10/9/2012 milk - dishman 240.35.6341.00.126.99.00050201772 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 158.31 10/9/2012 milk - bingman head start 240.35.6341.00.132.99.00050473051 10/04/201256124 Oak Farms Dairy IssuedV







614303 $ 350.18 10/9/2012 milk - fehl/price 240.35.6341.00.131.99.00050473211 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 256.05 10/9/2012 milk - king 240.35.6341.00.043.99.00050473212 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 321.82 10/9/2012 milk - fletcher 240.35.6341.00.110.99.00050473213 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 285.29 10/9/2012 milk - charlton pollard 240.35.6341.00.130.99.00050473215 10/04/201256124 Oak Farms Dairy IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614303 $ 91.03 10/9/2012 milk - south park 240.35.6341.00.045.99.00050473216 10/04/201256124 Oak Farms Dairy IssuedV


614303 $ 557.42 10/9/2012 milk - pietzsch/macarthur 240.35.6341.00.125.99.00050473218 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 285.82 10/9/2012 milk - blanchette 240.35.6341.00.127.99.00050473220 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 196.07 10/9/2012 milk - odom 240.35.6341.00.047.99.00050473221 10/04/201256124 Oak Farms Dairy IssuedV








614303 $ 479.47 10/9/2012 milk - ozen 240.35.6341.00.004.99.00050473244 10/04/201256124 Oak Farms Dairy IssuedV





























Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL















614303 $ 263.85 10/9/2012 milk - bingman head start(southerland)240.35.6341.00.132.99.00050473352 10/08/201256124 Oak Farms Dairy IssuedV











614303 $ 263.85 10/9/2012 milk - bingman head start (southerland)240.35.6341.00.132.99.00050473374 10/08/201256124 Oak Farms Dairy IssuedV



614303 $ 336.05 10/9/2012 milk charlton pollard 240.35.6341.00.130.99.00050473378 10/08/201256124 Oak Farms Dairy IssuedV






614303 $ 263.60 10/9/2012 milk - bingman head start (southerland)240.35.6341.00.132.99.00050473397 10/08/201256124 Oak Farms Dairy IssuedV

614303 $ 207.57 10/9/2012 milk - fetcher 240.35.6341.00.110.99.00050473398 10/08/201256124 Oak Farms Dairy IssuedV







Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614303 $ 297.54 10/9/2012 milk - homer 240.35.6341.00.123.99.00051023308 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 207.57 10/9/2012 milk - guess 240.35.6341.00.112.99.00051023309 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 194.66 10/9/2012 milk - smith 240.35.6341.00.042.99.00051023310 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 336.05 10/9/2012 milk - jones/clark 240.35.6341.00.129.99.00051023312 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 35.00 10/9/2012 milk - brown center 240.35.6341.00.012.99.00051023313 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 422.17 10/9/2012 milk - martin 240.35.6341.00.128.99.00051023314 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 167.30 10/9/2012 milk - lucas 240.35.6341.00.133.99.00051023315 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 168.53 10/9/2012 milk - regina 240.35.6341.00.118.99.00051023316 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 115.88 10/9/2012 milk - austin 240.35.6341.00.041.99.00051023318 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 284.41 10/9/2012 milk - homer dr 240.35.6341.00.123.99.00051023335 10/04/201256124 Oak Farms Dairy IssuedV




614303 $ 130.55 10/9/2012 milk - brown 240.35.6341.00.012.99.00051023340 10/04/201256124 Oak Farms Dairy IssuedV





614303 $ 791.59 10/9/2012 milk - central 240.35.6341.00.001.99.00051023345 10/04/201256124 Oak Farms Dairy IssuedV






















Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL











































Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL








614303 $ 336.80 10/9/2012 milk - westbrook 240.35.6341.00.008.99.00056110113 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 323.80 10/9/2012 milk - amelia 240.35.6341.00.101.99.00056110114 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 376.15 10/9/2012 milk - vincent 240.35.6341.00.048.99.00056110115 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 120.39 10/9/2012 milk - marshall 240.35.6341.00.046.99.00056110116 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 130.55 10/9/2012 milk - curtis 240.35.6341.00.105.99.00056110117 10/04/201256124 Oak Farms Dairy IssuedV

614303 $ 260.31 10/9/2012 milk - caldwood 240.35.6341.00.104.99.00056110118 10/04/201256124 Oak Farms Dairy IssuedV













614303 $ 411.15 10/9/2012 milk- vincent 240.35.6341.00.048.99.00056110184 10/04/201256124 Oak Farms Dairy IssuedV










614443 $ 291.44 10/11/2012 mljk - caldwood 240.35.6341.00.104.99.00056110215 10/09/201256124 Oak Farms Dairy IssuedV





Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL























614443 $ 28.51 10/11/2012 milk - administration 240.35.6341.00.834.99.00090003181 10/09/201256124 Oak Farms Dairy IssuedV


614057 $ 496.10 10/2/2012 mv 199.41.6499.43.709.99.000614319249001. 09/28/201256498 Office Depot IssuedV

614057 $ 14.99 10/2/2012 Project-Blanket Purchase Order 199.41.6499.72.701.99.000622497032001 09/28/201256498 Office Depot IssuedV



614057 $ 79.44 10/2/2012 Board of Trustees Supplies 199.41.6399.71.702.99.000623879015001 09/28/201256498 Office Depot IssuedV

614057 $ 153.91 10/2/2012 BLANKET PURCHASE ORDER FOR OFFICE SUPPLIES - SCHOOL YEAR 2012-2013. AUTHORIZED PERSONS MARY WILLIAMS, NAOMI LAWRENCE-LEE, EULA SMITH, WANDA HANKINS.199.41.6399.70.726.99.000624202767001 09/28/201256498 Office Depot IssuedV


614057 $ 791.98 10/2/2012 SUPPLIES & EQUIPMENT 199.51.6319.80.819.99.000624411261001 10/01/201256498 Office Depot IssuedV




614057 $ 719.98 10/2/2012 mv 199.51.6319.80.819.99.618624415684001 09/28/201256498 Office Depot IssuedV

614057 $ 1,544.86 10/2/2012 supplies and equipment 309.11.6399.00.831.24.000624433078001 10/01/201256498 Office Depot IssuedV 2013

614057 $ 12.39 10/2/2012 supplies and equipment 309.11.6399.00.831.24.000624433142001 10/01/201256498 Office Depot IssuedV 2013



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




614057 $ 96.26 10/2/2012 office supplies 199.11.6399.01.128.11.000624511167001 09/28/201256498 Office Depot IssuedV




614057 $ 28.00 10/2/2012 TO PURCHASE SUPPLIES 224.11.6399.00.814.23.000624556334001 09/28/201256498 Office Depot IssuedV 2013


614057 $ 59.99 10/2/2012 Office supplies 211.11.6399.00.001.30.000624596314001 09/28/201256498 Office Depot IssuedV 2013

614057 $ 143.97 10/2/2012 Blanket for office Supplies 199.41.6399.70.726.99.000624597751001 09/28/201256498 Office Depot IssuedV

614057 $ 57.02 10/2/2012 Supplies for West Brook Offices 199.11.6399.01.008.11.000624695743001 09/28/201256498 Office Depot IssuedV




614057 $ 99.99 10/2/2012 Project PO to cover supplies for the Career Technology Dept. teachers199.11.6399.52.009.22.000624754202001 09/28/201256498 Office Depot IssuedV





614057 $ 99.99 10/2/2012 Brother MFC-J430w All in one printer199.11.6399.04.004.30.000624800120001 09/28/201256498 Office Depot IssuedV

614057 $ 14.98 10/2/2012 Avery easy-access reference binder 1" Silver199.11.6399.04.004.30.000624800360001 09/28/201256498 Office Depot IssuedV

614057 $ 24.79 10/2/2012 C-Line Cleer-Adheer Laminating Sheets 9X12, box of 50199.11.6399.04.004.30.000624800360001 09/28/201256498 Office Depot IssuedV

614057 $ 2.45 10/2/2012 Supplies 435.21.6399.00.838.23.000624839890001 09/28/201256498 Office Depot IssuedV 2013

















614057 $ 387.98 10/2/2012 Brother HL-5370DW Monochrome Wireless Laser Printer199.11.6399.04.112.30.000624912457001 09/28/201256498 Office Depot IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL






614057 $ 62.67 10/2/2012 Insurance Dept. Office Supplies for 2012-13 School Year199.41.6399.70.726.99.000624943761001 09/28/201256498 Office Depot IssuedV

614057 $ 25.38 10/2/2012 Insurance Dept. Office Supplies for 2012-13 School Year199.41.6399.70.726.99.000624943936001 09/28/201256498 Office Depot IssuedV

614057 $ 279.66 10/2/2012 Blanket for Title Supplies 2012-2013 School year211.11.6399.00.041.30.000624969217001 10/01/201256498 Office Depot IssuedV 2013


614057 $ 47.88 10/2/2012 Project Requisition for Office Depot199.11.6399.04.126.30.000624970021002 09/28/201256498 Office Depot IssuedV




614057 $ 231.39 10/2/2012 office Supplies 199.33.6399.60.810.99.000624978027001 09/28/201256498 Office Depot IssuedV







614057 $ 7.78 10/2/2012 copy paper, etc 199.11.6399.01.105.11.000625310931001 09/28/201256498 Office Depot IssuedV



614057 $ 108.35 10/2/2012 True Innovations Sport Mesh-Mid Black Chair, 40 1/4"h x 24 3/4" x 26 3/4"D, Gray/Black199.12.6399.56.820.99.000625323222001 09/28/201256498 Office Depot IssuedV

614057 $ 101.40 10/2/2012 Brother Black toner Cartridge TN350199.33.6399.01.004.99.000625356996001 09/28/201256498 Office Depot IssuedV

614057 $ 143.94 10/2/2012 HpBlack Toner Cartridge 53A 199.33.6399.01.004.99.000625356996001 09/28/201256498 Office Depot IssuedV

614057 $ 42.19 10/2/2012 Office Depot Heavy Duty 3 Hole Paper Punch, Black #733441199.33.6399.01.004.99.000625356997001 09/28/201256498 Office Depot IssuedV

614057 $ 688.12 10/2/2012 Office supplies for Mr. Wells 199.23.6399.04.130.30.000625417132001 09/28/201256498 Office Depot IssuedV















Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614057 $ 8.25 10/2/2012 #2 pencils Yarbrough 199.11.6399.01.008.11.273625618515001 09/28/201256498 Office Depot IssuedV

614057 $ 28.32 10/2/2012 Dry erase markers / Yarborough 199.11.6399.01.008.11.273625618515001 09/28/201256498 Office Depot IssuedV

614057 $ 18.96 10/2/2012 File Box / Yarbrough 199.11.6399.01.008.11.273625618515001 09/28/201256498 Office Depot IssuedV

614057 $ 4.25 10/2/2012 Tape 199.11.6399.01.008.11.273625618515001 09/28/201256498 Office Depot IssuedV

614057 $ 243.20 10/2/2012 2 1/3' x 3 3/8' labels 255.21.6399.00.854.24.299625619460001 09/28/201256498 Office Depot IssuedV 2013

614057 $ 113.09 10/2/2012 Supplies for Art Class / Wolf 199.11.6399.01.008.11.201625676016001 09/28/201256498 Office Depot IssuedV


614057 $ 3,168.66 10/2/2012 Supplies for ROTC program 199.36.6399.02.008.99.281625690274001 09/28/201256498 Office Depot IssuedV

614057 $ 114.29 10/2/2012 Supplies for ROTC program 199.36.6399.02.008.99.281625690593001 09/28/201256498 Office Depot IssuedV



614057 $ 731.19 10/2/2012 Classroom and Office Supplies 286.11.6399.00.012.24.000625707613001 09/28/201256498 Office Depot IssuedV 2010



614057 $ 6,493.67 10/2/2012 Office supplies 211.11.6399.00.001.30.000625735785001 09/28/201256498 Office Depot IssuedV 2013


614057 $ 244.68 10/2/2012 iTEM #956697-Real Space Magellan Performance Collection L Desk, Cherry199.12.6399.56.820.99.000625760322001 09/28/201256498 Office Depot IssuedV

614057 $ 86.36 10/2/2012 Teaching Supplies and materials 199.11.6399.01.043.11.000625763983001 10/01/201256498 Office Depot IssuedV









614057 $ 50.66 10/2/2012 Instructional Supplies 199.11.6399.01.112.11.000626301226001 09/28/201256498 Office Depot IssuedV

614057 $ 577.17 10/2/2012 Blanket Po to Office Depot for Office Supplies and Materials211.21.6399.00.830.24.568626350946001 10/01/201256498 Office Depot IssuedV 2013









614057 $ 252.37 10/2/2012 To buy supplies 199.11.6399.01.118.11.000626606901001 10/01/201256498 Office Depot IssuedV


614057 $ 134.80 10/2/2012 Office supplies 240.35.6399.00.833.99.510626958928001 10/01/201256498 Office Depot IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614142 $ 6.88 10/4/2012 Instructional Supplies 199.11.6399.05.042.11.000624391439001 09/26/201256498 Office Depot Void with ReissueV

614142 $ 609.60 10/4/2012 Office supplies 211.11.6399.00.001.30.000624595726001 09/26/201256498 Office Depot Void with ReissueV 2013

614142 $ 64.04 10/4/2012 Supplies for West Brook Offices 199.11.6399.01.008.11.000624695516001 09/26/201256498 Office Depot Void with ReissueV

614142 $ 1,614.33 10/4/2012 Supplies for West Brook Offices 199.11.6399.01.008.11.000624695742001 09/26/201256498 Office Depot Void with ReissueV

614142 $ 7.49 10/4/2012 Supplies for West Brook Offices 199.11.6399.01.008.11.000624695744001 09/26/201256498 Office Depot Void with ReissueV




614142 $ 118.77 10/4/2012 Brother LC7 Super-High-Yield Black Ink cartridge404.11.6399.00.043.24.351624756628001 09/26/201256498 Office Depot Void with ReissueV 2011

614142 $ 12.58 10/4/2012 Office Depot Brand Premium Photo paper, gloss404.11.6399.00.043.24.351624756628001 09/26/201256498 Office Depot Void with ReissueV 2011

614142 $ 17.13 10/4/2012 Office Depot brand 57HP 404.11.6399.00.043.24.351624756628001 09/26/201256498 Office Depot Void with ReissueV 2011

614142 $ 32.94 10/4/2012 office Brand Xerographic Copy Paper404.11.6399.00.043.24.351624756628001 09/26/201256498 Office Depot Void with ReissueV 2011

614142 $ 38.89 10/4/2012 office depot 404.11.6399.00.043.24.351624756628001 09/26/201256498 Office Depot Void with ReissueV 2011

614142 $ 172.77 10/4/2012 Brother LC79 Cyan/Magenta/Yellow Ink Cartridges404.11.6399.00.043.24.351624756629001 09/26/201256498 Office Depot Void with ReissueV 2011

614142 $ 24.56 10/4/2012 office supplies 199.21.6399.45.803.99.000624981059001 09/26/201256498 Office Depot Void with ReissueV

614142 $ 1,508.25 10/4/2012 Office Depot Materials and Supplies263.11.6399.00.809.25.000625082992001 09/26/201256498 Office Depot Void with ReissueV 2013

614142 $ 177.70 10/4/2012 Office supplies 9-1-12 to 8-31-13 199.41.6399.77.727.99.000625486752001 09/26/201256498 Office Depot Void with ReissueV

614142 $ 10.94 10/4/2012 Office supplies 9-1-12 to 8-31-13 199.41.6399.77.727.99.000625702541001 09/26/201256498 Office Depot Void with ReissueV

614142 $ 281.26 10/4/2012 Project Requisition for Office Depot199.11.6399.04.126.30.000625717816001 09/26/201256498 Office Depot Void with ReissueV



614142 $ 84.80 10/4/2012 SCE BLANKET PO -SUPPLIES 199.11.6399.04.048.30.000626263829001 09/26/201256498 Office Depot Void with ReissueV






614444 $ 575.96 10/11/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267623838576001 10/08/201256498 Office Depot IssuedV

614444 $ 99.49 10/11/2012 Supplies for Classroom Teachers 199.11.6399.04.004.30.000624441279001 10/10/201256498 Office Depot IssuedV







Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614444 $ 6,753.39 10/11/2012 Blanket Purchase Order 199.11.6399.01.129.11.000624471458001 10/08/201256498 Office Depot IssuedV

614444 $ 58.98 10/11/2012 Blanket Purchase Order 199.11.6399.01.129.11.000624471486001 10/08/201256498 Office Depot IssuedV











614444 $ 76.55 10/11/2012 mv 211.11.6399.00.047.30.000624776265001 10/09/201256498 Office Depot IssuedV 2013

614444 $ 312.83 10/11/2012 OFFICE SUPPLIES FOR THE CURRICULUM DEPARTMENT199.11.6399.49.801.11.000624905362001 10/08/201256498 Office Depot IssuedV


614444 $ 173.75 10/11/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000624923303001 10/08/201256498 Office Depot IssuedV 2010

614444 $ 2,682.10 10/11/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000624954484001 10/08/201256498 Office Depot IssuedV 2010





614444 $ 1,317.60 10/11/2012 copy paper 2012-2013 school year 199.11.6399.04.131.30.000625439496001 10/08/201256498 Office Depot IssuedV

614444 $ 112.30 10/11/2012 copy paper 2012-2013 school year 199.11.6399.04.131.30.000625512336001 10/08/201256498 Office Depot IssuedV






614444 $ 89.99 10/11/2012 Inkjet printer Yarbrouough 199.11.6399.01.008.11.273625618037001 10/08/201256498 Office Depot IssuedV

614444 $ 179.47 10/11/2012 Office Supplies 199.21.6399.49.801.99.273625621892001 10/08/201256498 Office Depot IssuedV











Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614444 $ 123.12 10/11/2012 Office/school supplies 2012-2013 school year199.11.6399.01.131.11.000625835089001 10/08/201256498 Office Depot IssuedV




614444 $ 153.76 10/11/2012 Blanket purchase to purchase general supplies for 2012-13 school year199.11.6399.04.012.26.000625895699001 10/08/201256498 Office Depot IssuedV






614444 $ 388.75 10/11/2012 TITLE BLANKET PO - SUPPLIES211.11.6399.00.048.30.000625934094001 10/08/201256498 Office Depot IssuedV 2013











614444 $ 7.89 10/11/2012 Blue Markers 199.11.6399.01.008.11.297626101899001 10/08/201256498 Office Depot IssuedV

614444 $ 19.98 10/11/2012 Card stock 199.11.6399.01.008.11.297626101899001 10/08/201256498 Office Depot IssuedV

614444 $ 382.80 10/11/2012 Ink Cart 199.11.6399.01.008.11.297626101899001 10/08/201256498 Office Depot IssuedV




614444 $ 17.90 10/11/2012 Pencil Sharpener 199.11.6399.01.008.11.297626101899001 10/08/201256498 Office Depot IssuedV

614444 $ 7.07 10/11/2012 Red Markers 199.11.6399.01.008.11.297626101899001 10/08/201256498 Office Depot IssuedV

614444 $ 344.10 10/11/2012 Toner 199.11.6399.01.008.11.297626101899001 10/08/201256498 Office Depot IssuedV






614444 $ 3.06 10/11/2012 Dry-eraser 199.11.6399.01.008.11.273626102635001 10/10/201256498 Office Depot IssuedV

614444 $ 21.81 10/11/2012 Facial Tissue 199.11.6399.01.008.11.273626102635001 10/10/201256498 Office Depot IssuedV

614444 $ 25.41 10/11/2012 HP564 Cartridge 199.11.6399.01.008.11.273626102635001 10/10/201256498 Office Depot IssuedV


614444 $ 53.18 10/11/2012 HP61XL Cartridge 199.11.6399.01.008.11.273626102635001 10/10/201256498 Office Depot IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614444 $ 28.49 10/11/2012 HP61XL TriColor Cartridge 199.11.6399.01.008.11.273626102635001 10/10/201256498 Office Depot IssuedV

614444 $ 1,286.48 10/11/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000626103451001 10/08/201256498 Office Depot IssuedV 2010

614444 $ 17.90 10/11/2012 Elec Pencil Sharpener 199.11.6399.01.008.11.273626103757001 10/08/201256498 Office Depot IssuedV

614444 $ 11.94 10/11/2012 Markers 199.11.6399.01.008.11.273626103757001 10/08/201256498 Office Depot IssuedV


614444 $ 11.00 10/11/2012 Post its 199.11.6399.01.008.11.273626103757001 10/08/201256498 Office Depot IssuedV

614444 $ 25.13 10/11/2012 Stapler 199.11.6399.01.008.11.273626103757001 10/08/201256498 Office Depot IssuedV



614444 $ 4.34 10/11/2012 Toweletts 199.11.6399.01.008.11.273626103757001 10/08/201256498 Office Depot IssuedV

614444 $ 1.39 10/11/2012 Push Pins 199.11.6399.01.008.11.273626103758001 10/08/201256498 Office Depot IssuedV



614444 $ 110.12 10/11/2012 PPA BLANKET PO - SUPPLIES 199.11.6399.01.048.11.000626112196001 10/08/201256498 Office Depot IssuedV










614444 $ 22.58 10/11/2012 Clasp Envelope 9X12-794494 199.41.6399.55.710.99.000626138254001 10/08/201256498 Office Depot IssuedV

614444 $ 112.60 10/11/2012 Heavy Duty Tape-363792 199.41.6399.55.710.99.000626138254001 10/08/201256498 Office Depot IssuedV

614444 $ 11.64 10/11/2012 Jumbo Paper Clips-221784 199.41.6399.55.710.99.000626138254001 10/08/201256498 Office Depot IssuedV

614444 $ 18.12 10/11/2012 Pentel Mechanical Pencil-404251 199.41.6399.55.710.99.000626138254001 10/08/201256498 Office Depot IssuedV

614444 $ 53.76 10/11/2012 Post-it notes-272176 199.41.6399.55.710.99.000626138254001 10/08/201256498 Office Depot IssuedV

614444 $ 50.26 10/11/2012 hp 940 Black Ink Cartridge-824690199.41.6399.55.710.99.000626138254001 10/08/201256498 Office Depot IssuedV

614444 $ 22.68 10/11/2012 uni-ball Gel Grip-328738 199.41.6399.55.710.99.000626138254001 10/08/201256498 Office Depot IssuedV

614444 $ 11.34 10/11/2012 uni-ball gel grip - blue - 328694 199.41.6399.55.710.99.000626138254001 10/08/201256498 Office Depot IssuedV

614444 $ 19.74 10/11/2012 Small Binder Clips-615303 199.41.6399.55.710.99.000626138255001 10/08/201256498 Office Depot IssuedV






614444 $ 617.00 10/11/2012 OFFICE SUPPLIES AND ETC... 199.52.6399.69.850.99.000626144057001 10/08/201256498 Office Depot IssuedV




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614444 $ 2,397.62 10/11/2012 Office supplies 240.35.6399.00.833.99.510626144280001 10/08/201256498 Office Depot IssuedV









614444 $ 101.18 10/11/2012 Lexmark Black Toner Cartridge 199.31.6399.01.130.99.000626169782001 10/09/201256498 Office Depot IssuedV


614444 $ 30.59 10/11/2012 SCE BLANKET PO -SUPPLIES 199.11.6399.04.048.30.000626263682001 10/08/201256498 Office Depot IssuedV















614444 $ 185.68 10/11/2012 Supplies for Business Office for 2012-13 School Year199.41.6399.70.726.99.000626352469001 10/09/201256498 Office Depot IssuedV



614444 $ 14.37 10/11/2012 COFFE MATE FRNCH VANILLA199.11.6399.65.814.23.000626378686001 10/09/201256498 Office Depot IssuedV

614444 $ 13.26 10/11/2012 COFFE MATE SINGLES 199.11.6399.65.814.23.000626378686001 10/09/201256498 Office Depot IssuedV

614444 $ 45.44 10/11/2012 FOLGERS COFFEE 199.11.6399.65.814.23.000626378686001 10/09/201256498 Office Depot IssuedV

614444 $ 5.36 10/11/2012 MELITTA COFFE FILTERS 199.11.6399.65.814.23.000626378686001 10/09/201256498 Office Depot IssuedV

614444 $ 33.24 10/11/2012 MR. COFFEE COFFEMAKER 199.11.6399.65.814.23.000626378686001 10/09/201256498 Office Depot IssuedV

614444 $ 12.60 10/11/2012 N'JOY SUGAR 199.11.6399.65.814.23.000626378686001 10/09/201256498 Office Depot IssuedV






Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




614444 $ 20.40 10/11/2012 Dry-Erase Eraser 199.11.6399.01.008.11.273626483472001 10/09/201256498 Office Depot IssuedV

614444 $ 6.78 10/11/2012 Ball Point Pens / Purple 199.11.6399.01.008.11.273626483687001 10/09/201256498 Office Depot IssuedV

614444 $ 13.56 10/11/2012 Ball Point Pens / Red 199.11.6399.01.008.11.273626483687001 10/09/201256498 Office Depot IssuedV

614444 $ 2.46 10/11/2012 Tablet 199.11.6399.01.008.11.273626483687001 10/09/201256498 Office Depot IssuedV

614444 $ 1.50 10/11/2012 1/4" Staples 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 6.09 10/11/2012 3 Hole Punce 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 2.76 10/11/2012 Binder Clips 1/1/4" 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 4.36 10/11/2012 Class Record Book 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 3.31 10/11/2012 Desk Calendar 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 7.44 10/11/2012 Dry Line Correction Tape 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 6.73 10/11/2012 Dry-Erase Markers 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 2.10 10/11/2012 Eraser Caps / Red 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 3.60 10/11/2012 Erasers / Pink 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 25.10 10/11/2012 Manila Folders 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 4.96 10/11/2012 Pushpins 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 3.67 10/11/2012 Scissors 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV


614444 $ 3.36 10/11/2012 Tape Dispenser 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 1.49 10/11/2012 Yardstick 199.11.6399.01.008.11.273626483688001 10/09/201256498 Office Depot IssuedV

614444 $ 4.98 10/11/2012 Twin Pocket Portfolios 199.11.6399.01.008.11.273626483689001 10/09/201256498 Office Depot IssuedV

614444 $ 19.99 10/11/2012 Flashdrive 199.11.6399.01.008.11.273626483690001 10/09/201256498 Office Depot IssuedV

614444 $ 20.19 10/11/2012 Dry-Erase Markers 199.11.6399.01.008.11.273626483925001 10/09/201256498 Office Depot IssuedV

614444 $ 32.64 10/11/2012 Loose Leaf Rings 2" 199.11.6399.01.008.11.273626483925001 10/09/201256498 Office Depot IssuedV

614444 $ 3.45 10/11/2012 Mechanical Pencils 199.11.6399.01.008.11.273626483925001 10/09/201256498 Office Depot IssuedV

614444 $ 3.29 10/11/2012 Fountain Pen 199.11.6399.01.008.11.273626484001001 10/09/201256498 Office Depot IssuedV

614444 $ 71.09 10/11/2012 Three Hole Punch 199.11.6399.01.008.11.273626484001001 10/09/201256498 Office Depot IssuedV

614444 $ 18.36 10/11/2012 Dry-Erase Eraser 199.11.6399.01.008.11.273626484002001 10/09/201256498 Office Depot IssuedV

614444 $ 6.66 10/11/2012 Application Correction Tape 199.11.6399.01.008.11.273626484867001 10/09/201256498 Office Depot IssuedV

614444 $ 5.03 10/11/2012 Dry Erase Board Cleaner 199.11.6399.01.008.11.273626484867001 10/09/201256498 Office Depot IssuedV

614444 $ 6.74 10/11/2012 Dry Erase Marker Refills 199.11.6399.01.008.11.273626484867001 10/09/201256498 Office Depot IssuedV

614444 $ 6.74 10/11/2012 Dry Erase Marker Refills 199.11.6399.01.008.11.273626484867001 10/09/201256498 Office Depot IssuedV

614444 $ 17.66 10/11/2012 Easel pad 199.11.6399.01.008.11.273626484867001 10/09/201256498 Office Depot IssuedV

614444 $ 4.54 10/11/2012 Fine Tip Markers / Assort 199.11.6399.01.008.11.273626484867001 10/09/201256498 Office Depot IssuedV

614444 $ 46.99 10/11/2012 HP 74/74/75 Ink Cartridge 199.11.6399.01.008.11.273626484867001 10/09/201256498 Office Depot IssuedV

614444 $ 29.54 10/11/2012 HP74 Black Ink Cartridge 199.11.6399.01.008.11.273626484867001 10/09/201256498 Office Depot IssuedV

614444 $ 11.99 10/11/2012 Pens 199.11.6399.01.008.11.273626484867001 10/09/201256498 Office Depot IssuedV


614444 $ 2.99 10/11/2012 Dry Erase Marker 199.11.6399.01.008.11.273626485118001 10/09/201256498 Office Depot IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614444 $ 2.99 10/11/2012 Dry Erase Marker / Red 199.11.6399.01.008.11.273626485118001 10/09/201256498 Office Depot IssuedV

614444 $ 318.87 10/11/2012 Safco Onys Mesh Mobile file with supply drawers199.23.6399.01.004.99.000626486466001 10/09/201256498 Office Depot IssuedV

614444 $ 143.94 10/11/2012 HP 53A Black toner Cartridge #295223199.23.6399.01.004.99.000626486708001 10/09/201256498 Office Depot IssuedV

614444 $ 132.96 10/11/2012 Smead Manila File Jackets Legal Size199.23.6399.01.004.99.000626486708001 10/09/201256498 Office Depot IssuedV

614444 $ 129.40 10/11/2012 Smead Recycled Manila File Floders Legal Size 100 #475806199.23.6399.01.004.99.000626486708001 10/09/201256498 Office Depot IssuedV

614444 $ 16.60 10/11/2012 Crayola colored chalk 199.11.6399.05.004.11.000626488912001 10/09/201256498 Office Depot IssuedV

614444 $ 5.14 10/11/2012 clear tape 199.11.6399.05.004.11.000626489239001 10/09/201256498 Office Depot IssuedV

614444 $ 14.70 10/11/2012 stapler 199.11.6399.05.004.11.000626489239001 10/09/201256498 Office Depot IssuedV

614444 $ 1.71 10/11/2012 staples 199.11.6399.05.004.11.000626489239001 10/09/201256498 Office Depot IssuedV

614444 $ 16.79 10/11/2012 sticky notes 199.11.6399.05.004.11.000626489239001 10/09/201256498 Office Depot IssuedV

614444 $ 1.28 10/11/2012 white chalk 199.11.6399.05.004.11.000626489239001 10/09/201256498 Office Depot IssuedV

614444 $ 7.08 10/11/2012 Black Sharpie Perm Markers 199.11.6399.05.004.11.000626501410001 10/10/201256498 Office Depot IssuedV

614444 $ 15.74 10/11/2012 Low Oder Kit dry erase 199.11.6399.05.004.11.000626501410001 10/10/201256498 Office Depot IssuedV

614444 $ 8.22 10/11/2012 Manilla Folders legal 199.11.6399.05.004.11.000626501410001 10/10/201256498 Office Depot IssuedV

614444 $ 5.18 10/11/2012 Manilla Folders letter 199.11.6399.05.004.11.000626501410001 10/10/201256498 Office Depot IssuedV







614444 $ 23.09 10/11/2012 Labels 255.61.6399.00.854.24.569626547302001 10/09/201256498 Office Depot IssuedV 2013

614444 $ 23.92 10/11/2012 Ticket, roll double 255.61.6399.00.854.24.569626547302001 10/09/201256498 Office Depot IssuedV 2013

614444 $ 37.49 10/11/2012 Label,P/S Corp,Bnd 255.61.6399.00.854.24.569626547513001 10/09/201256498 Office Depot IssuedV 2013


















Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL







614444 $ 55.14 10/11/2012 Energizer Max Alkaline AA Pack 24199.11.6399.05.004.11.318626700678001 10/09/201256498 Office Depot IssuedV

614444 $ 18.08 10/11/2012 Office Depot brand Clasp 9x12 Brown box of 100199.11.6399.05.004.11.318626700678001 10/09/201256498 Office Depot IssuedV

614444 $ 86.57 10/11/2012 Quartet Prestige Total Erase Dry erase board199.11.6399.05.004.11.318626700678001 10/09/201256498 Office Depot IssuedV

614444 $ 27.22 10/11/2012 Hanging File Folders 199.11.6399.05.004.11.000626702391001 10/09/201256498 Office Depot IssuedV

614444 $ 9.80 10/11/2012 Rubbermaid wastebasket 199.11.6399.05.004.11.000626702391001 10/09/201256498 Office Depot IssuedV

614444 $ 15.06 10/11/2012 Smead file folders 199.11.6399.05.004.11.000626702391001 10/09/201256498 Office Depot IssuedV

614444 $ 21.76 10/11/2012 Smead manilla folders legal 199.11.6399.05.004.11.000626702391001 10/09/201256498 Office Depot IssuedV








614444 $ 319.60 10/11/2012 Office Depot Materials and Supplies263.11.6399.00.809.25.000626830287001 10/09/201256498 Office Depot IssuedV 2013


614444 $ 76.55 10/11/2012 student supplies 211.11.6399.00.047.30.000626901258001 10/09/201256498 Office Depot IssuedV 2013






614444 $ 146.53 10/11/2012 Budget Office Supplies for 2012-13 School Year199.41.6399.70.726.99.000627245069001 10/09/201256498 Office Depot IssuedV







614444 $ 155.50 10/11/2012 PROVIDES OFFICE SUPPLIES 199.34.6399.61.811.99.000627463112001 10/09/201256498 Office Depot IssuedV





614444 $ 1,336.55 10/11/2012 student supplies 199.11.6399.04.047.30.000627583017001 10/09/201256498 Office Depot IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614444 $ 107.94 10/11/2012 student supplies 199.11.6399.04.047.30.000627583400001 10/09/201256498 Office Depot IssuedV







614682 $ 2,683.07 10/16/2012 mv 199.11.6399.05.047.11.000610564916001 10/11/201256498 Office Depot IssuedV





















614682 $ 221.20 10/16/2012 Project PO for Office Supplies for the 2012-2013 School Year199.36.6399.41.805.91.000625869021001 10/11/201256498 Office Depot IssuedV



614682 $ 59.98 10/16/2012 Purchase classroom/school supplies199.11.6399.04.127.30.000625974574001 10/11/201256498 Office Depot IssuedV








Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL





614682 $ 7.99 10/16/2012 Paper Des School Days,100 PK 255.61.6399.00.854.24.569626547514001 10/16/201256498 Office Depot IssuedV 2013

614682 $ 7.99 10/16/2012 Paper Des,Playgnd Kid,100PK 255.61.6399.00.854.24.569626547514001 10/16/201256498 Office Depot IssuedV 2013

614682 $ 219.87 10/16/2012 Board of Trustees Supplies 199.41.6399.71.702.99.000626630485001 10/11/201256498 Office Depot IssuedV





614682 $ 199.98 10/16/2012 Westin Digital Passport Portable VSB 3.0 Hard Drive199.11.6399.05.004.11.318626700679001 10/15/201256498 Office Depot IssuedV

614682 $ 39.60 10/16/2012 Maxwell CD-402 cd/dvd sleeves 199.11.6399.05.004.11.318626700680001 10/15/201256498 Office Depot IssuedV

614682 $ 4.25 10/16/2012 P.H. Pen refills 199.11.6399.05.004.11.000626702390001 10/15/201256498 Office Depot IssuedV

614682 $ 20.16 10/16/2012 P.H. Pens 199.11.6399.05.004.11.000626702390001 10/15/201256498 Office Depot IssuedV

614682 $ 64.96 10/16/2012 Portable vacuum 199.11.6399.05.004.11.000626702390001 10/15/201256498 Office Depot IssuedV

614682 $ 1.39 10/16/2012 Push Pens 199.11.6399.05.004.11.000626702390001 10/15/201256498 Office Depot IssuedV

614682 $ 4.86 10/16/2012 15 Ft USB A to B cable 199.11.6399.05.004.11.000626702392001 10/15/201256498 Office Depot IssuedV

614682 $ 30.99 10/16/2012 Double Sided Foam Tape 199.11.6399.05.004.11.000626702393001 10/15/201256498 Office Depot IssuedV

614682 $ 39.71 10/16/2012 To purchase office supplies. Authorized user DiOnetta Hatcher205.23.6399.00.132.32.000626724681001 10/11/201256498 Office Depot IssuedV 2013

614682 $ 52.32 10/16/2012 To purchase office supplies. Authorized user DiOnetta Hatcher205.23.6399.00.132.32.000626725574001 10/11/201256498 Office Depot IssuedV 2013


614682 $ 76.20 10/16/2012 OFFICE SUPPLIES MICHELLE KIBBLES FALL 2012-13211.61.6399.00.830.24.290626786509001 10/15/201256498 Office Depot IssuedV 2013


614682 $ 50.44 10/16/2012 To purchase supplies for the Library. Authorized purchaser DiOnetta Hatcher205.12.6399.00.132.32.000626866477001 10/11/201256498 Office Depot IssuedV 2013





614682 $ 11.00 10/16/2012 To purchase classroom supplies. Authorized user DiOnetta Hatcher205.11.6399.00.132.32.000626871255001 10/11/201256498 Office Depot IssuedV 2013







614682 $ 27.96 10/16/2012 FILE FOLDERS MULTI COLOR 211.61.6399.00.830.24.290626896230001 10/15/201256498 Office Depot IssuedV 2013

614682 $ 42.14 10/16/2012 HP 88 BLACK 211.61.6399.00.830.24.290626896230001 10/15/201256498 Office Depot IssuedV 2013

614682 $ 52.26 10/16/2012 HP 920 BLACK INK 211.61.6399.00.830.24.290626896230001 10/15/201256498 Office Depot IssuedV 2013

614682 $ 18.98 10/16/2012 HP YELLOW INK 211.61.6399.00.830.24.290626896230001 10/15/201256498 Office Depot IssuedV 2013

614682 $ 26.54 10/16/2012 HP88 CYAN INK 211.61.6399.00.830.24.290626896230001 10/15/201256498 Office Depot IssuedV 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614682 $ 42.26 10/16/2012 OFFICE DEPOT 95/98 INK 211.61.6399.00.830.24.290626896230001 10/15/201256498 Office Depot IssuedV 2013

614682 $ 72.24 10/16/2012 OFFICE DEPOT MULTIPURPOSE PAPER211.61.6399.00.830.24.290626896230001 10/15/201256498 Office Depot IssuedV 2013

614682 $ 7.34 10/16/2012 fORAY lIQUID INK PENS 211.61.6399.00.830.24.290626896230001 10/15/201256498 Office Depot IssuedV 2013



614682 $ 73.67 10/16/2012 Supplies needed throughout the year.199.21.6399.74.815.99.000626956117001 10/15/201256498 Office Depot IssuedV




614682 $ 443.28 10/16/2012 King MS printer supplies 199.11.6399.79.043.11.000627160785001 10/15/201256498 Office Depot IssuedV

614682 $ 77.75 10/16/2012 King MS printer supplies 199.11.6399.79.043.11.000627160796001 10/15/201256498 Office Depot IssuedV













614682 $ 108.09 10/16/2012 Library Office Supplies 2012-2013 School Year199.12.6399.04.131.30.000627577631001 10/15/201256498 Office Depot IssuedV







614682 $ 8.62 10/16/2012 to purchase supplies 199.11.6399.01.123.11.000627666196001 10/15/201256498 Office Depot IssuedV











Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL















615046 $ 133.51 10/23/2012 4" ring white binder 199.36.6399.05.004.99.221625359419001 10/16/201256498 Office Depot IssuedV
















615046 $ 222.95 10/23/2012 For Information Services supplies 199.53.6399.79.818.99.000626810446001 10/17/201256498 Office Depot IssuedV


615046 $ 40.30 10/23/2012 Electric pencil sharpener 199.11.6399.01.008.11.273626851413001 10/18/201256498 Office Depot IssuedV

615046 $ 38.78 10/23/2012 Legas size tier organizer 199.11.6399.01.008.11.273626851413001 10/18/201256498 Office Depot IssuedV

615046 $ 4.22 10/23/2012 Liquid paper correction fluid 199.11.6399.01.008.11.273626851413001 10/18/201256498 Office Depot IssuedV

615046 $ 5.00 10/23/2012 Single hole punch 199.11.6399.01.008.11.273626851413001 10/18/201256498 Office Depot IssuedV

615046 $ 45.90 10/23/2012 Write on film 199.11.6399.01.008.11.273626851413001 10/18/201256498 Office Depot IssuedV

615046 $ 8.59 10/23/2012 Ink pens 199.11.6399.01.008.11.273626851638001 10/18/201256498 Office Depot IssuedV

615046 $ 2.70 10/23/2012 Color pencils 199.11.6399.01.008.11.273626851639001 10/18/201256498 Office Depot IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615046 $ 9.09 10/23/2012 Construction paper 199.11.6399.01.008.11.273626854752001 10/17/201256498 Office Depot IssuedV

615046 $ 2.99 10/23/2012 Sharpies 199.11.6399.01.008.11.273626854752001 10/17/201256498 Office Depot IssuedV

615046 $ 2.69 10/23/2012 Small Clamps 199.11.6399.01.008.11.273626854752001 10/17/201256498 Office Depot IssuedV

615046 $ 16.41 10/23/2012 AC adapter 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 3.78 10/23/2012 Clipboard 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 1.12 10/23/2012 Dividers 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 3.62 10/23/2012 Dividers 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 1.59 10/23/2012 Eraser Caps 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 27.49 10/23/2012 Label Maker 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV


615046 $ 17.00 10/23/2012 Message File 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 4.90 10/23/2012 Notebook Paper 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 2.28 10/23/2012 Pencils 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 3.46 10/23/2012 Reimforcement Labels 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 7.65 10/23/2012 Report Covers 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 6.30 10/23/2012 Round Ring View Binder 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV



615046 $ 1.14 10/23/2012 Rubber Bands 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 1.58 10/23/2012 Small Binder Clips 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 1.50 10/23/2012 Staples 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 10.48 10/23/2012 Tape 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 7.42 10/23/2012 Writing pads 199.11.6399.01.008.11.273626854863001 10/17/201256498 Office Depot IssuedV

615046 $ 3.39 10/23/2012 Pencil Box 199.11.6399.01.008.11.273626854864001 10/17/201256498 Office Depot IssuedV

615046 $ 18.07 10/23/2012 Filing Labels 199.11.6399.01.008.11.273626855526001 10/17/201256498 Office Depot IssuedV

615046 $ 3.76 10/23/2012 Desk Stapler 199.11.6399.01.008.11.273626860582001 10/17/201256498 Office Depot IssuedV

615046 $ 16.64 10/23/2012 Electric Pencil Sharpener 199.11.6399.01.008.11.273626860582001 10/17/201256498 Office Depot IssuedV

615046 $ 43.75 10/23/2012 Mini Marble Comp Books 199.11.6399.01.008.11.273626860582001 10/17/201256498 Office Depot IssuedV

615046 $ 1.58 10/23/2012 Small Binder clips 199.11.6399.01.008.11.273626860582001 10/17/201256498 Office Depot IssuedV

615046 $ 1.68 10/23/2012 Tape Dispenser 199.11.6399.01.008.11.273626860582001 10/17/201256498 Office Depot IssuedV

615046 $ 5.40 10/23/2012 Double Sided Tape 199.11.6399.01.008.11.273626860664001 10/17/201256498 Office Depot IssuedV

615046 $ 1,310.21 10/23/2012 Fehl-Price Elem. Printer Supplies 199.11.6399.79.131.11.000626861488001 10/17/201256498 Office Depot IssuedV

615046 $ 252.57 10/23/2012 Fehl-Price Elem. Printer Supplies 199.11.6399.79.131.11.000626861610001 10/17/201256498 Office Depot IssuedV

615046 $ 349.98 10/23/2012 Fehl-Price Elem. Printer Supplies 199.11.6399.79.131.11.000626861611001 10/17/201256498 Office Depot IssuedV

615046 $ 2,404.27 10/23/2012 Vincent MS printer supplies 199.11.6399.79.048.11.000626875167001 10/17/201256498 Office Depot IssuedV

615046 $ 233.25 10/23/2012 Vincent MS printer supplies 199.11.6399.79.048.11.000626875456001 10/17/201256498 Office Depot IssuedV




615046 $ 34.95 10/23/2012 258781 Dry Erase FP Markers 199.11.6399.01.008.11.273626885209001 10/17/201256498 Office Depot IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615046 $ 10.20 10/23/2012 307512 Dry Erase Markers 199.11.6399.01.008.11.273626885209001 10/17/201256498 Office Depot IssuedV

615046 $ 17.95 10/23/2012 436339 Facial Tissue 199.11.6399.01.008.11.273626885209001 10/17/201256498 Office Depot IssuedV

615046 $ 6.64 10/23/2012 592255 Eraser Replacement pad 199.11.6399.01.008.11.273626885209001 10/17/201256498 Office Depot IssuedV

615046 $ 7.48 10/23/2012 601570 Dry Erase Maker 199.11.6399.01.008.11.273626885209001 10/17/201256498 Office Depot IssuedV

615046 $ 33.38 10/23/2012 508045 Canon PG 30 Ink Cartridge199.11.6399.01.008.11.273626885335001 10/17/201256498 Office Depot IssuedV

615046 $ 37.60 10/23/2012 508225 Canon Ink Cartridge 199.11.6399.01.008.11.273626885335001 10/17/201256498 Office Depot IssuedV



615046 $ 3,017.64 10/23/2012 Smith MS printer supplies 199.11.6399.79.042.11.000626904920001 10/17/201256498 Office Depot IssuedV

615046 $ 155.50 10/23/2012 Smith MS printer supplies 199.11.6399.79.042.11.000626905022001 10/17/201256498 Office Depot IssuedV











615046 $ 721.32 10/23/2012 Jones-Clark Elem. Printer Supplies 199.11.6399.79.129.11.000627038697001 10/17/201256498 Office Depot IssuedV

615046 $ 1,365.02 10/23/2012 Office and School Supplies for 2012-2013199.11.6399.01.110.11.000627041190001 10/17/201256498 Office Depot IssuedV

615046 $ 23.34 10/23/2012 Office and School Supplies for 2012-2013199.11.6399.01.110.11.000627041365001 10/17/201256498 Office Depot IssuedV

615046 $ 27.06 10/23/2012 Office and School Supplies for 2012-2013199.11.6399.01.110.11.000627041366001 10/17/201256498 Office Depot IssuedV

615046 $ 3,825.65 10/23/2012 Amelia Elem. Printer Supplies 199.11.6399.79.101.11.000627043331001 10/17/201256498 Office Depot IssuedV

615046 $ 933.00 10/23/2012 Amelia Elem. Printer Supplies 199.11.6399.79.101.11.000627043419001 10/17/201256498 Office Depot IssuedV

615046 $ 98.16 10/23/2012 HP60XL Cartridge / Long 199.11.6399.01.008.11.241627043867001 10/17/201256498 Office Depot IssuedV

615046 $ 37.96 10/23/2012 HP60XL Tri Color Cartridge 199.11.6399.01.008.11.241627043867001 10/17/201256498 Office Depot IssuedV

615046 $ 1,019.90 10/23/2012 Amelia Elem. Printer Supplies 199.11.6399.79.101.11.000627044351001 10/17/201256498 Office Depot IssuedV

615046 $ 3.30 10/23/2012 #2 Pencils 199.11.6399.01.008.11.273627044679001 10/17/201256498 Office Depot IssuedV

615046 $ 7.09 10/23/2012 Aqua Paper 199.11.6399.01.008.11.273627044679001 10/17/201256498 Office Depot IssuedV

615046 $ 11.22 10/23/2012 Dry Erase Eraser Replacement Pad 199.11.6399.01.008.11.273627044679001 10/17/201256498 Office Depot IssuedV

615046 $ 11.22 10/23/2012 Dry erase Eraser Replacement Pad XL199.11.6399.01.008.11.273627044679001 10/17/201256498 Office Depot IssuedV

615046 $ 5.18 10/23/2012 File Folders 199.11.6399.01.008.11.273627044679001 10/17/201256498 Office Depot IssuedV

615046 $ 14.18 10/23/2012 Green Paper 199.11.6399.01.008.11.273627044679001 10/17/201256498 Office Depot IssuedV

615046 $ 29.97 10/23/2012 HP 96/97 Ink Cartridge 199.11.6399.01.008.11.273627044679001 10/17/201256498 Office Depot IssuedV


615046 $ 14.18 10/23/2012 Ivory Paper 199.11.6399.01.008.11.273627044679001 10/17/201256498 Office Depot IssuedV

615046 $ 14.18 10/23/2012 Pink Paper 199.11.6399.01.008.11.273627044679001 10/17/201256498 Office Depot IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615046 $ 11.98 10/23/2012 Corrections Pens 199.11.6399.01.008.11.273627044872001 10/17/201256498 Office Depot IssuedV

615046 $ 4.07 10/23/2012 Mechanical Pencils 199.11.6399.01.008.11.273627044873001 10/17/201256498 Office Depot IssuedV

615046 $ 8.80 10/23/2012 Ballpoint Pens 199.11.6399.01.008.11.273627046505001 10/17/201256498 Office Depot IssuedV

615046 $ 8.94 10/23/2012 Ballpoint Pens 199.11.6399.01.008.11.273627046505001 10/17/201256498 Office Depot IssuedV

615046 $ 13.80 10/23/2012 Binder 199.11.6399.01.008.11.273627046505001 10/17/201256498 Office Depot IssuedV

615046 $ 33.65 10/23/2012 Dry Erase Markers 199.11.6399.01.008.11.273627046505001 10/17/201256498 Office Depot IssuedV

615046 $ 6.73 10/23/2012 Dry Erase Markers 199.11.6399.01.008.11.273627046505001 10/17/201256498 Office Depot IssuedV

615046 $ 21.11 10/23/2012 Electric Pencil sharpener 199.11.6399.01.008.11.273627046505001 10/17/201256498 Office Depot IssuedV

615046 $ 23.41 10/23/2012 Form Holder 199.11.6399.01.008.11.273627046505001 10/17/201256498 Office Depot IssuedV


615046 $ 3.80 10/23/2012 Pocket Folio 199.11.6399.01.008.11.273627046505001 10/17/201256498 Office Depot IssuedV

615046 $ 4.77 10/23/2012 Post-It Notes 199.11.6399.01.008.11.273627046505001 10/17/201256498 Office Depot IssuedV

615046 $ 4.17 10/23/2012 Self Stick Notes 199.11.6399.01.008.11.273627046505001 10/17/201256498 Office Depot IssuedV

615046 $ 2.98 10/23/2012 Transparent Tape 199.11.6399.01.008.11.273627046505001 10/17/201256498 Office Depot IssuedV

615046 $ 214.80 10/23/2012 LEXMARK COLOR INK CARTRIDGE199.36.6399.02.001.99.281627048155001 10/17/201256498 Office Depot IssuedV

615046 $ 178.18 10/23/2012 DELL BLACK TONER CARTRIDGE199.36.6399.02.001.99.281627048310001 10/17/201256498 Office Depot IssuedV

615046 $ 250.85 10/23/2012 HP 95/95 BLACK/TRICOLOR INK CARTRIDGES199.36.6399.02.001.99.281627048310001 10/17/201256498 Office Depot IssuedV

615046 $ 146.37 10/23/2012 HP 98 BLACK INK CARTRIDGE199.36.6399.02.001.99.281627048310001 10/17/201256498 Office Depot IssuedV

615046 $ 274.26 10/23/2012 LEXMARK BLACK INK CARTRIDGE199.36.6399.02.001.99.281627048310001 10/17/201256498 Office Depot IssuedV

615046 $ 6.40 10/23/2012 OIC HARDBOARD CLIPBOARDS199.36.6399.02.001.99.281627048310001 10/17/201256498 Office Depot IssuedV

615046 $ 50.72 10/23/2012 UNI-BALL SIGNO GEL RT RETRACTABLE OENS199.36.6399.02.001.99.281627048310001 10/17/201256498 Office Depot IssuedV

615046 $ 971.96 10/23/2012 SANDUSKY 72: STEEL SRORAGE CABINET199.36.6399.02.001.99.281627048311001 10/17/201256498 Office Depot IssuedV

615046 $ 2,116.86 10/23/2012 Charlton-Pollard Printer Supplies 199.11.6399.79.130.11.000627160888001 10/17/201256498 Office Depot IssuedV









615046 $ 45.85 10/23/2012 Guide, File, Lgl. 18P 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 109.84 10/23/2012 Labels, mailing, Lsr 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 39.40 10/23/2012 Paper, 67#, vellum.B 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 83.00 10/23/2012 Paper, Astro, 8.5 X 11 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 65.84 10/23/2012 Paper, Astro, ltr.co 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 38.20 10/23/2012 Paper, LTR, Astro, 24 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 51.85 10/23/2012 Paper, astrobrt #65 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 40.48 10/23/2012 Paper, copier 20# L 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 61.12 10/23/2012 Paper, copy 8.5 X 11 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615046 $ 46.56 10/23/2012 Paper, copy, 8.5 X 11 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 39.92 10/23/2012 Paper, copy, 8.5 X 11 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 1,901.40 10/23/2012 Paper, copy, white 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 49.20 10/23/2012 Paper, cover stock 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 15.85 10/23/2012 Paper, tracing 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 55.16 10/23/2012 Vlm Brstl67# ivory 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 39.40 10/23/2012 Vlm. Brst67#, Green 211.11.6399.00.047.30.000627322809001 10/16/201256498 Office Depot IssuedV 2013

615046 $ 286.69 10/23/2012 Supplies 199.12.6399.84.822.99.831627324561001 10/17/201256498 Office Depot IssuedV

615046 $ 225.20 10/23/2012 Communities # 42595 Office Supplies purchases for 2012 - 2013 School Year .199.11.6399.04.006.29.000627459242001 10/17/201256498 Office Depot IssuedV

615046 $ 13.42 10/23/2012 CALENDARF 199.36.6399.01.008.99.000627482601001 10/17/201256498 Office Depot IssuedV

615046 $ 110.00 10/23/2012 CHAIR 199.36.6399.01.008.99.000627482601001 10/17/201256498 Office Depot IssuedV

615046 $ 15.54 10/23/2012 FILE FOLDERS 199.36.6399.01.008.99.000627482601001 10/17/201256498 Office Depot IssuedV

615046 $ 16.98 10/23/2012 GLUE STICKS 199.36.6399.01.008.99.000627482601001 10/17/201256498 Office Depot IssuedV

615046 $ 88.62 10/23/2012 INK CARTRIDGE 199.36.6399.01.008.99.000627482601001 10/17/201256498 Office Depot IssuedV

615046 $ 110.01 10/23/2012 INK CARTRIDGE 199.36.6399.01.008.99.000627482601001 10/17/201256498 Office Depot IssuedV

615046 $ 109.14 10/23/2012 Ink cartridge 199.36.6399.01.008.99.000627482601001 10/17/201256498 Office Depot IssuedV

615046 $ 22.00 10/23/2012 MASKING TAPE 199.36.6399.01.008.99.000627482601001 10/17/201256498 Office Depot IssuedV

615046 $ 9.90 10/23/2012 MASKING TAPE 199.36.6399.01.008.99.000627482601001 10/17/201256498 Office Depot IssuedV

615046 $ 71.00 10/23/2012 NAME BADGES 199.36.6399.01.008.99.000627482601001 10/17/201256498 Office Depot IssuedV

615046 $ 16.76 10/23/2012 STICK UP NOTES 199.36.6399.01.008.99.000627482782001 10/17/201256498 Office Depot IssuedV

615046 $ 10.99 10/23/2012 TICKETS 199.36.6399.01.008.99.000627482782001 10/17/201256498 Office Depot IssuedV

615046 $ 10.99 10/23/2012 TICKETS 199.36.6399.01.008.99.000627482782001 10/17/201256498 Office Depot IssuedV

615046 $ 3.00 10/23/2012 POST-ITS 199.36.6399.01.008.99.000627482784001 10/17/201256498 Office Depot IssuedV

615046 $ 45.00 10/23/2012 CASH BOX 199.36.6399.01.008.99.000627482785001 10/17/201256498 Office Depot IssuedV

615046 $ 26.74 10/23/2012 Color File Folders / Powell 199.11.6399.01.008.11.273627486754001 10/17/201256498 Office Depot IssuedV


615046 $ 33.84 10/23/2012 HP60XL Ink Cartridge 199.11.6399.01.008.11.273627486754001 10/17/201256498 Office Depot IssuedV

615046 $ 5.14 10/23/2012 Invisible Tape 199.11.6399.01.008.11.273627486754001 10/17/201256498 Office Depot IssuedV


615046 $ 16.44 10/23/2012 Wall Calendar 199.11.6399.01.008.11.273627486754001 10/17/201256498 Office Depot IssuedV












Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615046 $ 3,033.94 10/23/2012 Lucas Pre-K 199.11.6399.79.133.11.000627731249001 10/18/201256498 Office Depot IssuedV

615046 $ 4,966.34 10/23/2012 Caldwood Elem. Printer Supplies 199.11.6399.79.104.11.000627741537001 10/18/201256498 Office Depot IssuedV

615046 $ 8,289.88 10/23/2012 Jones-Clark Elem. Printer Supplies 199.11.6399.79.129.11.000627753872001 10/18/201256498 Office Depot IssuedV

615046 $ 6,256.14 10/23/2012 Austin MS printer Supplies 199.11.6399.79.041.11.000627815781001 10/18/201256498 Office Depot IssuedV

615046 $ 1,268.28 10/23/2012 Marshall MS Printer Supplies 199.11.6399.79.046.11.000627824147001 10/18/201256498 Office Depot IssuedV

615046 $ 5,456.63 10/23/2012 Regina Howell Elem. Printer supplies199.11.6399.79.118.11.000628056195001 10/18/201256498 Office Depot IssuedV

615046 $ 1,224.85 10/23/2012 Regina Howell Elem. Printer supplies199.11.6399.79.118.11.000628056201001 10/18/201256498 Office Depot IssuedV

615046 $ 3,051.41 10/23/2012 Dishman Elem. printer Supplies 199.11.6399.79.126.11.000628056417001 10/18/201256498 Office Depot IssuedV

615046 $ 2,575.78 10/23/2012 Bingman Headstart Printer Supplies199.11.6399.79.132.11.000628056592001 10/18/201256498 Office Depot IssuedV

615046 $ 694.90 10/23/2012 Guess Elem. printer Supplies 199.11.6399.79.112.11.000628056660001 10/16/201256498 Office Depot IssuedV








615258 $ 1,409.99 10/25/2012 PK 199.36.6395.88.805.91.000623180217001 10/23/201256498 Office Depot IssuedV


614058 $ 233.88 10/2/2012 supplies for grounds 199.51.6319.80.819.99.607IV45723 10/01/201256536 Oil City Tractors Inc IssuedV




614143 $ 524.12 10/4/2012 supplies for grounds 199.51.6319.80.819.99.607IN45888 10/03/201256536 Oil City Tractors Inc IssuedV



614143 $ 452.52 10/4/2012 supplies for grounds 199.51.6319.80.819.99.607WO18859 10/03/201256536 Oil City Tractors Inc IssuedV


614059 $ 948.75 10/2/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000919475 10/01/201256662 Olmsted-Kirk Paper Co IssuedV






Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL








614683 $ 23.70 10/16/2012 2-COLOR OR SEQUIN HAIR BOW RED199.36.6399.42.043.91.224PO32642800012 10/15/201256840 Omni Cheer IssuedV

614683 $ 239.70 10/16/2012 Met Uniform Package special 199.36.6399.42.043.91.224PO32642800012 10/15/201256840 Omni Cheer IssuedV

614683 $ 18.44 10/16/2012 Shipping Charges 199.36.6399.42.043.91.224PO32642800012 10/15/201256840 Omni Cheer IssuedV


614998 $ 917.91 10/23/2012 Project Blanket for Art Supplies / William Monroe199.11.6399.01.008.11.201308101460758 10/20/2012569 School Specialty IssuedV


615408 $ 375.00 10/30/2012 Alphabetic Phonics-Initial Reading Deck199.11.6399.04.101.30.00010687574 10/26/2012569 School Specialty IssuedV

615408 $ 37.50 10/30/2012 Shipping and Handling 10% of total199.11.6399.04.101.30.00010687574 10/26/2012569 School Specialty IssuedV


614145 $ 15.73 10/4/2012 20-ft Patriotic Bunting 199.11.6399.01.130.11.000653186033-01 10/03/201257351 Oriental Trading Co Inc IssuedV

614145 $ 1.95 10/4/2012 Mini Patriotic Plastic Skimmer Hats199.11.6399.01.130.11.000653186033-01 10/03/201257351 Oriental Trading Co Inc IssuedV

614145 $ 48.99 10/4/2012 Patriotic Plastic Fringe Garland 199.11.6399.01.130.11.000653186033-01 10/03/201257351 Oriental Trading Co Inc IssuedV

614145 $ 19.07 10/4/2012 Polyester American Flag (7.5" x 11.5")199.11.6399.01.130.11.000653186033-01 10/03/201257351 Oriental Trading Co Inc IssuedV

614145 $ 12.10 10/4/2012 Shipping & Handling 199.11.6399.01.130.11.000653186033-01 10/03/201257351 Oriental Trading Co Inc IssuedV


614306 $ 8.50 10/9/2012 Adhesive Back Jewels(500PC) 199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 9.50 10/9/2012 Adhesive Backed Wiggle Eyes 199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 9.50 10/9/2012 Adhesive Backed Wiggle Eyes 199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 8.00 10/9/2012 Awesome Adhesive Foam Sheets 24 PC199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 5.25 10/9/2012 CYO Thanksgiving Placemats(1 DZ)199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 4.25 10/9/2012 CYO Zoo Animal Masks 199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 6.00 10/9/2012 Cute Colored Eye Stickers-1005 PCS199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 3.25 10/9/2012 DYO Shaped Paper Masks 199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 5.95 10/9/2012 Fabulous Fall Leaves Fuse Bead Boards199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614306 $ 7.00 10/9/2012 Fabulous Foam Glue 1.25 OZ(6PC)199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 6.00 10/9/2012 Feather Assortment(Approx 40 Feathers)199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 5.99 10/9/2012 Foam Halloween Mask Craft 199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 4.99 10/9/2012 Foam Owl Ornaments 199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 9.00 10/9/2012 Glue Dots-Mini, 3/16", 600 CT 199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 8.25 10/9/2012 Magic Scratch Jumbo Jack-O-Lanterns199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 5.99 10/9/2012 Paper Plate Scarecrow Craft Kit 199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 6.00 10/9/2012 Pumpkin Paper Lantern Craft Kit 199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 7.25 10/9/2012 Pumpkin Weaving Mat 199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 6.25 10/9/2012 Super Hugh Painted Wiggle Eyes 100 PC199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV

614306 $ 5.31 10/9/2012 Turkey Apron Craft Kit(Adult) 199.11.6399.01.110.11.201653084727-01 10/08/201257351 Oriental Trading Co Inc IssuedV


614841 $ 300.00 10/17/2012 RS 199.51.6319.80.819.99.000AWARDS 10/17/201257772 Outback Steakhouse IssuedV


614060 $ 412.00 10/2/2012 PROVIDES REPAIR/SERVICE FOR BUSES199.34.6249.61.811.99.0000166552-IN 10/01/201257801 Overhead Door Co Of Bmt IssuedV


614307 $ 233.00 10/9/2012 repairs to overhead doors 199.51.6299.80.819.99.6010166806-IN 10/03/201257801 Overhead Door Co Of Bmt IssuedV


614104 $ 637.50 10/4/2012 AG P3000E/P4000E/P3500S/P5500S Full Color Ribbon w/overlay, 500 images199.11.6399.04.047.30.00059748 10/02/2012583 Advanced Graphics IssuedV

614104 $ 280.00 10/4/2012 Blank White Cards w/Portrait Slot, 30 mil Box 0f 500199.11.6399.04.047.30.00059748 10/02/2012583 Advanced Graphics IssuedV


614423 $ 1,795.00 10/11/2012 AG2500 Cold Process Laminating System 286.11.6395.00.012.24.00059676 09/24/2012583 Advanced Graphics IssuedV 2010

614423 $ 599.10 10/11/2012 Shipping and Handling 286.11.6395.00.012.24.00059676 09/24/2012583 Advanced Graphics IssuedV 2010

614423 $ 2,995.00 10/11/2012 Upgrade Premium Access CD to Lifetime Access286.11.6395.00.012.24.00059676 09/24/2012583 Advanced Graphics IssuedV 2010

614423 $ 2,695.00 10/11/2012 VariQuest Award Maker 400 286.11.6395.00.012.24.00059676 09/24/2012583 Advanced Graphics IssuedV 2010

614423 $ 4,995.00 10/11/2012 VariQuest Cutout maker 1800 286.11.6395.00.012.24.00059676 09/24/2012583 Advanced Graphics IssuedV 2010

614423 $ 2,495.00 10/11/2012 VariQuest Design Center 1000xl 20.5 286.11.6395.00.012.24.00059676 09/24/2012583 Advanced Graphics IssuedV 2010

614423 $ 4,995.00 10/11/2012 VariQuest Poster Maker 3600 286.11.6395.00.012.24.00059676 09/24/2012583 Advanced Graphics IssuedV 2010

614423 $ 3,118.80 10/11/2012 6-pack VariQuest Poster Maker paper 286.11.6395.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 1,919.40 10/11/2012 6-pack of VariQuest Poster Maker Paper (23" x 85ft TTP) includes 6 HI-Impact colors (159.95 ea) Includes 1extra free roll for each 6-pack. (23" Black/White TTP)286.11.6395.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 199.90 10/11/2012 1 each roll of Gold Ribbion 286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 3,359.40 10/11/2012 2 Roll Set of AG2500 TWO-SIDED HEAVY DUTY LAMINATE 286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614423 $ 599.75 10/11/2012 5pack blades 286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 359.85 10/11/2012 5pack blades specialty 60 degrees 286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 159.90 10/11/2012 Black Ribbion 4" x 290" 286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 399.90 10/11/2012 Boxes of 6 x 8 red wood grain plaques ( 40 per box)286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 159.90 10/11/2012 Magnetic Sheeting 286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 224.85 10/11/2012 Outdoor Durable Decal Material 286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 990.00 10/11/2012 Packages of 12 x 18 (50 sheets per package) fade resistant construction paper286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 99.95 10/11/2012 Roll of 3' x 100' 286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 199.95 10/11/2012 Roll of Silver Foil material for plaques 4" x 100"286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 299.90 10/11/2012 Rolls of 3" x 100' yellow sticker material286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 38.85 10/11/2012 Rolls of Decal Application Tape 286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 616.24 10/11/2012 SHIPPING AND HANDLING 286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 14.75 10/11/2012 Sqeeze gee 286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 29.85 10/11/2012 Tweezers for weeding window decal material286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010

614423 $ 149.95 10/11/2012 roll of 3" x 100' black sticker material286.11.6399.00.012.24.00059726 10/02/2012583 Advanced Graphics IssuedV 2010


614610 $ 128.38 10/16/2012 Cutout maker 45 degree general use blade (5 pk)199.11.6399.01.118.11.00059768 10/11/2012583 Advanced Graphics IssuedV

614610 $ 128.38 10/16/2012 5-pack gerneral use blades 199.23.6399.01.105.99.00059775 10/11/2012583 Advanced Graphics IssuedV


614999 $ 4,017.00 10/23/2012 VariQuest Lifetime Premium Access Cutout Maker Content CD632.81.6395.00.118.99.00059807 10/18/2012583 Advanced Graphics IssuedV

614999 $ 251.90 10/23/2012 CUTOUT MAKER BLADES 45 DEGREE (50 PACK) + FREIGHT IS AN EST 5%199.11.6399.04.104.30.00059814 10/18/2012583 Advanced Graphics IssuedV


615233 $ 119.95 10/25/2012 CM1800 SPECIALTY MATERIAL BLADE-60 DEGREE, 5 PACK199.11.6399.01.131.11.00059815 10/18/2012583 Advanced Graphics IssuedV

615233 $ 131.95 10/25/2012 CUTOUT MAKER BLADES 45 DEGREE (5 PACK)199.11.6399.01.131.11.00059815 10/18/2012583 Advanced Graphics IssuedV


614684 $ 594.00 10/16/2012 Reimbursement for Lamar University High Education, Quentaxia Wrighting199.11.6223.05.004.11.23510/16/201258311 Ozen High School IssuedV


614822 $ 213.00 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/20126025 Beaumont Publ School Found Inc IssuedV


615422 $ 120.00 10/30/2012 Fiesta Breakfast 199.41.6499.78.728.99.000Fiesta Breakfast 10/26/20126025 Beaumont Publ School Found Inc IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615423 $ 260.00 10/30/2012 Tickets 199.21.6399.74.815.99.00010/26/20126025 Beaumont Publ School Found Inc IssuedV


615424 $ 100.00 10/30/2012 Tickets for 5 staff members to attend the BPSF Fiesta Breakfast on October 30, 2012.199.23.6499.01.101.99.00010/10/20126025 Beaumont Publ School Found Inc IssuedV


615425 $ 80.00 10/30/2012 Fiesta Breakfast Tickets 199.41.6399.57.711.99.00010/27/20126025 Beaumont Publ School Found Inc IssuedV


615426 $ 60.00 10/30/2012 BPSF Annual Breakfast 199.23.6399.04.001.30.00010/26/20126025 Beaumont Publ School Found Inc IssuedV


615427 $ 20.00 10/30/2012 20th Annual BPSF Fiesta Breakfast 10/30/2013199.23.6399.01.006.28.000103012 10/26/20126025 Beaumont Publ School Found Inc IssuedV


615428 $ 40.00 10/30/2012 CC-B. Taylor & Counselor = T. Colbert will attend FIESTA BREAKFAST on Tuesday, Oct. 30, 2012 @ Crazy Jose's199.11.6411.04.131.30.00010/26/20126025 Beaumont Publ School Found Inc IssuedV


615429 $ 140.00 10/30/2012 Fiesta Breakfast Tickets 199.13.6399.04.129.30.00010/26/20126025 Beaumont Publ School Found Inc IssuedV


615430 $ 60.00 10/30/2012 Purchase tickets for Beaumont Public School Foundation,Inc.493.11.6399.00.801.11.000BPSF 10/30/20126025 Beaumont Publ School Found Inc IssuedV


615431 $ 20.00 10/30/2012 TX 21ST CENTURY CCLC GRANT ACE PROGRAM265.11.6399.00.041.24.00010/27/20126025 Beaumont Publ School Found Inc IssuedV 2013












Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615432 $ 12.40 10/30/2012 Student Incentives & awards 199.11.6399.04.130.30.00058704 10/29/20126040 Beaumont Trophies IssuedV


615047 $ 403.20 10/23/2012 Dirt for Maintenance and Athletics 199.51.6319.80.819.99.6075653102 10/18/201260491 Parham, Jack Keith IssuedV






614685 $ 726.35 10/16/2012 Cleaning of NJROTC Uniforms 199.36.6399.02.004.99.281OZENROTC2 10/11/201260514 Park Avenue Cleaners IssuedV

614685 $ 21.79 10/16/2012 ENV FEE 3% 199.36.6399.02.004.99.281OZENROTC2 10/11/201260514 Park Avenue Cleaners IssuedV


614308 $ 55,497.00 10/9/2012 PK 634.81.6219.00.715.99.000121OA419 10/05/201260585 Parsons Environment & Infrastructure Group INc. IssuedV


614146 $ 40.00 10/4/2012 SECURITY 199.52.6299.80.819.99.000016319 10/03/201260757 Patriot Security Inc IssuedV


614025 $ 102.47 10/2/2012 FENCING REPAIRS 199.51.6319.80.819.99.624195575 10/01/20126083 Bell Fence Mfg Co IssuedV










614061 $ 11.44 10/2/2012 repairs to industrial athletic washer & dryers199.51.6299.80.819.99.602243104 10/01/201260860 Pellerin Laundry & Machinery IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL









614111 $ 35.00 10/4/2012 PROVIDES PARTS 199.34.6319.61.811.99.000817809 10/02/20126090 Ben's Alternator/start Srv Inc IssuedV


614150 $ 112.50 10/4/2012 BASC 2TRS A HS ENG 224.11.6399.00.814.23.0003766967 10/03/201260921 Pearson Assessments IssuedV 2013

614150 $ 112.50 10/4/2012 BASC-2 PRS-A 224.11.6399.00.814.23.0003766967 10/03/201260921 Pearson Assessments IssuedV 2013

614150 $ 112.50 10/4/2012 BASC-2 PRS-C HND SCOR SPAN224.11.6399.00.814.23.0003766967 10/03/201260921 Pearson Assessments IssuedV 2013

614150 $ 112.50 10/4/2012 BASC-2 PRS-P HS SPAN 224.11.6399.00.814.23.0003766967 10/03/201260921 Pearson Assessments IssuedV 2013

614150 $ 112.50 10/4/2012 BASC-2 TRS PHS ENG 224.11.6399.00.814.23.0003766967 10/03/201260921 Pearson Assessments IssuedV 2013

614150 $ 93.75 10/4/2012 BASC-2 TRS- P CE ENG (25) 224.11.6399.00.814.23.0003766967 10/03/201260921 Pearson Assessments IssuedV 2013

614150 $ 93.75 10/4/2012 BASC-2 TRS-A CE ENG 224.11.6399.00.814.23.0003766967 10/03/201260921 Pearson Assessments IssuedV 2013

614150 $ 93.75 10/4/2012 BASC-2 TRS-C CE ENG 224.11.6399.00.814.23.0003766967 10/03/201260921 Pearson Assessments IssuedV 2013

614150 $ 112.50 10/4/2012 BASC-2TRS C-HS 224.11.6399.00.814.23.0003766967 10/03/201260921 Pearson Assessments IssuedV 2013

614150 $ 47.85 10/4/2012 SHIPPING 224.11.6399.00.814.23.0003766967 10/03/201260921 Pearson Assessments IssuedV 2013


614151 $ 187.50 10/4/2012 GFTA-2 REC FMS (25) 224.11.6399.00.814.23.0003766966 10/03/201260921 Pearson Assessments IssuedV 2013

614151 $ 837.00 10/4/2012 PLS-5 BASIC KIT W/O OBJSET-ENG224.11.6399.00.814.23.0003766966 10/03/201260921 Pearson Assessments IssuedV 2013

614151 $ 375.00 10/4/2012 PLS-5 COML KIT W/OBJ SET -SPAN224.11.6399.00.814.23.0003766966 10/03/201260921 Pearson Assessments IssuedV 2013

614151 $ 300.00 10/4/2012 PLS-5 REC FMS ENGLISH 224.11.6399.00.814.23.0003766966 10/03/201260921 Pearson Assessments IssuedV 2013

614151 $ 66.00 10/4/2012 PLS-5 RECORD FORMS SPANISH-15224.11.6399.00.814.23.0003766966 10/03/201260921 Pearson Assessments IssuedV 2013

614151 $ 88.28 10/4/2012 SHIPPING 224.11.6399.00.814.23.0003766966 10/03/201260921 Pearson Assessments IssuedV 2013


614620 $ 59.41 10/16/2012 HVAC SUPPLIES 199.51.6319.80.819.99.60811291 10/16/20126148 Belt Source, The Sour Lake Partners Lp IssuedV




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL






614152 $ 638.00 10/4/2012 PROVIDES DRUG TESTING FOR DRIVES199.34.6299.61.811.99.00044106 10/02/201261739 Pinnacle Medical Managemnt Corp IssuedV


614687 $ 840.00 10/16/2012 PROVIDES DRUG TESTING FOR DRIVES199.34.6299.61.811.99.00044414 10/15/201261739 Pinnacle Medical Managemnt Corp IssuedV


614153 $ 106.00 10/4/2012 Magazines & CDs 2012-2013 199.11.6399.42.110.11.27413-013176 10/03/201262024 Plank Road Publishing, Inc IssuedV

614153 $ 106.00 10/4/2012 Magazines & CDs 2013-2014 199.11.6399.42.110.11.27413-013176 10/03/201262024 Plank Road Publishing, Inc IssuedV


614688 $ 677.41 10/16/2012 BLANKET PO CHOIR - WILDE 199.11.6399.42.048.11.22513-013987 10/11/201262024 Plank Road Publishing, Inc IssuedV


614154 $ 2,550.00 10/4/2012 Renewal Services Package 199.11.6399.87.826.11.287265537 10/02/201262037 Plato, Inc Dba Plato Learning IssuedV

614154 $ 119,875.00 10/4/2012 Secondary Academic Library Services 199.11.6399.87.826.11.287265537 10/02/201262037 Plato, Inc Dba Plato Learning IssuedV


615048 $ 389.00 10/23/2012 PLUMBING EQUIPMENT 199.51.6299.80.819.99.602J76746 10/18/201262050 Connor Plumbing Parts & Supply IssuedV


614887 $ 1,160.00 10/18/2012 Game Expenditure - Central vs PA Memorial - 8/31/12199.00.5752.00.000.00.00010/17/201262451 Port Arthur I S D Athletic Dept IssuedV


614155 $ 37.24 10/4/2012 One School One Goal Drug Free Sticker211.11.6399.00.112.30.00004511484 10/03/201262789 Positive Promotions IssuedV 2013

614155 $ 366.37 10/4/2012 One School, One Goal: Bully & Drug Free Kit211.11.6399.00.112.30.00004511484 10/03/201262789 Positive Promotions IssuedV 2013


614888 $ 1,468.00 10/18/2012 PK 211.21.6399.00.830.24.000204500246081-V10/17/201263077 Premier Agendas, Inc IssuedV 2013





Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615259 $ 1,464.00 10/25/2012 TRADITIONAL AGENDAS FOR THE STUDENTS199.11.6399.04.104.30.000304500043951 10/24/201263077 Premier Agendas, Inc IssuedV


614156 $ 457.00 10/4/2012 COMP TEST NONVERB INTELL-CTONI-2-KIT199.11.6399.04.104.30.0002078061 10/02/201263130 Pro-Ed IssuedV

614156 $ 45.70 10/4/2012 SHIPPING AND HANDLING 199.11.6399.04.104.30.0002078061 10/02/201263130 Pro-Ed IssuedV

614156 $ 303.00 10/4/2012 Comp Test of Phon Proc-CTOPP Comp Kit211.11.6399.00.047.30.0002079236 10/03/201263130 Pro-Ed IssuedV 2013

614156 $ 275.00 10/4/2012 Gray Oral Reading Test, 5E-GORT-5-Kit211.11.6399.00.047.30.0002079236 10/03/201263130 Pro-Ed IssuedV 2013

614156 $ 471.40 10/4/2012 Test of NONVERB Intell, 4E-TONI-4211.11.6399.00.047.30.0002079236 10/03/201263130 Pro-Ed IssuedV 2013

614156 $ 303.00 10/4/2012 CTOPP COMPLETE KIT 211.11.6399.00.043.30.0002081153 10/03/201263130 Pro-Ed IssuedV 2013

614156 $ 275.00 10/4/2012 GORT-V COMPLETE KIT 211.11.6399.00.043.30.0002081153 10/03/201263130 Pro-Ed IssuedV 2013

614156 $ 135.70 10/4/2012 SHIPPING AND HANDLING 211.11.6399.00.043.30.0002081153 10/03/201263130 Pro-Ed IssuedV 2013

614156 $ 376.00 10/4/2012 TONI-4 COMPLETE KIT 211.11.6399.00.043.30.0002081153 10/03/201263130 Pro-Ed IssuedV 2013

614156 $ 302.00 10/4/2012 TOWRE-COMPLETE KIT 211.11.6399.00.043.30.0002081153 10/03/201263130 Pro-Ed IssuedV 2013

614156 $ 101.00 10/4/2012 TWS-4 COMPLETE KIT 211.11.6399.00.043.30.0002081153 10/03/201263130 Pro-Ed IssuedV 2013


614689 $ 79.00 10/16/2012 CTOPP Prof/Exam Rec Form 7-24(25)199.11.6399.01.123.11.0002081009 10/15/201263130 Pro-Ed IssuedV

614689 $ 303.00 10/16/2012 Comp Test of Phon Proc-CTOPP Comp Kit199.11.6399.01.123.11.0002081009 10/15/201263130 Pro-Ed IssuedV

614689 $ 275.00 10/16/2012 Gray Oral Reading Test, 5E-GORT-5-Kit199.11.6399.01.123.11.0002081009 10/15/201263130 Pro-Ed IssuedV

614689 $ 95.90 10/16/2012 Shipping and Handling 199.11.6399.01.123.11.0002081009 10/15/201263130 Pro-Ed IssuedV

614689 $ 302.00 10/16/2012 Test of Word Reading EFT, 2E TOWRE-2-Kit199.11.6399.01.123.11.0002081009 10/15/201263130 Pro-Ed IssuedV


615492 $ 179.82 10/30/2012 MOISTURE WICK POLO 199.36.6399.41.048.91.402INV012028457 10/25/201263156 Pro-Tuff Decals IssuedV





615492 $ 147.00 10/30/2012 PRINTED TEAM SOCKS SIZES 7-9199.36.6399.41.048.91.402INV012028457 10/25/201263156 Pro-Tuff Decals IssuedV

615492 $ 39.73 10/30/2012 SHIPPING 199.36.6399.41.048.91.402INV012028457 10/25/201263156 Pro-Tuff Decals IssuedV


614690 $ 310.00 10/16/2012 Public Relations Society of America membership renewal199.41.6499.73.713.99.0001082012 10/16/201263639 Public Relations Society Of America IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614691 $ 571.44 10/16/2012 Office supplies 199.51.6319.80.819.99.0005751588 10/13/201264551 Quill Corporation IssuedV







614889 $ 1,049.65 10/18/2012 Quill Brand copy paper 199.11.6399.01.128.11.0005851756 10/16/201264551 Quill Corporation IssuedV








614890 $ 550.00 10/18/2012 Service for utility repairs 199.51.6299.80.819.99.61466 10/16/201268032 R & R Bulldozer & Backhoe Serv IssuedV


615049 $ 2,062.80 10/23/2012 Service for utility repairs 199.51.6299.80.819.99.61468 10/21/201268032 R & R Bulldozer & Backhoe Serv IssuedV




615493 $ 2,424.66 10/30/2012 Project Blanket for R & R Dozer to perform: boom mowing around detention pond on slope banks @ Thomas Center quote# 30199.51.6299.80.819.99.60270 10/30/201268032 R & R Bulldozer & Backhoe Serv IssuedV




614445 $ 305.00 10/11/2012 HVAC maintenance supplies 199.51.6319.80.819.99.60806234323 10/10/201268725 Ralph's IssuedV




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL























615495 $ 166.10 10/30/2012 Electrical maintenance supplies 199.51.6319.80.819.99.60206235270 10/27/201268725 Ralph's IssuedV

615495 $ 97.36 10/30/2012 Electrical maintenance supplies 199.51.6319.80.819.99.60206235309 10/27/201268725 Ralph's IssuedV


614062 $ 432.00 10/2/2012 one year v-soft softwareannual access fee - renewal for 2012 - 2013 school year199.23.6299.01.048.99.00029787 RN 10/02/201268865 Raptor Technologies IssuedV

614062 $ 432.00 10/2/2012 One (1) Year V-soft Software Annual Access Fee (per location)-Due each anniversary month of purchase 199.11.6399.04.129.30.00029817 RN 10/02/201268865 Raptor Technologies IssuedV


614446 $ 432.00 10/11/2012 ONE (1) YEAR V-SOFT SOFTWARE ACCESS fEE RENEWAL199.11.6399.04.104.30.00029579 RN 10/10/201268865 Raptor Technologies IssuedV

614446 $ 432.00 10/11/2012 V-Soft annual renewal fee for Smith MS Oct 2012-Sept 2013199.23.6249.01.042.99.00029580 RN 10/10/201268865 Raptor Technologies IssuedV

614446 $ 432.00 10/11/2012 Raptor renewal for one year. 199.11.6399.01.112.11.00029815 RN 10/10/201268865 Raptor Technologies IssuedV

614446 $ 432.00 10/11/2012 one year v-soft software annual access fee renewal invoice #29824 RN491.11.6399.00.118.11.00029824 RN 10/10/201268865 Raptor Technologies IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614446 $ 432.00 10/11/2012 1 year V-Soft Software Annual Access Fee199.11.6399.04.130.30.00032787 10/10/201268865 Raptor Technologies IssuedV

614446 $ 432.00 10/11/2012 V-Soft software Annual Access Fee199.11.6399.04.101.30.00032957 10/10/201268865 Raptor Technologies IssuedV

614446 $ 432.00 10/11/2012 One year purchase of Raptor Alert Monitoring and Tech. Support Annual Access Fee per location.199.23.6399.01.004.99.00032960 10/10/201268865 Raptor Technologies IssuedV

614446 $ 432.00 10/11/2012 yearly renewal 199.11.6269.04.105.24.86332967 10/10/201268865 Raptor Technologies IssuedV

614446 $ 100.00 10/11/2012 RAptor ware vistor badges blue adhesive199.11.6269.04.105.24.86332968 10/10/201268865 Raptor Technologies IssuedV


614892 $ 432.00 10/18/2012 RENEWAL CONTRACT 199.11.6399.06.001.31.00030051 RN 10/17/201268865 Raptor Technologies IssuedV


615052 $ 432.00 10/23/2012 Renewal for Raptor 199.11.6399.01.128.11.00010/23/201268865 Raptor Technologies IssuedV


615053 $ 432.00 10/23/2012 One year V-soft Software Annual Access Fee199.11.6399.04.133.32.00033081 10/20/201268865 Raptor Technologies IssuedV

615053 $ 100.00 10/23/2012 RAPTORWARE VISITOR BADGES BLUE (ADHESIVE)199.11.6399.01.101.11.00033293 10/20/201268865 Raptor Technologies IssuedV

615053 $ 100.00 10/23/2012 RAPTORWARE VISITOR BADGES RED (ADHESIVE)199.11.6399.01.101.11.00033293 10/20/201268865 Raptor Technologies IssuedV


615261 $ 432.00 10/25/2012 Software renewal for V-soft Software Annual Access Fee for Monitoring and Technical support211.23.6399.00.041.30.00029809 10/16/201268865 Raptor Technologies IssuedV 2013


615496 $ 432.00 10/30/2012 one year software renewal for raptor alert monitoring199.11.6399.01.123.11.00010/16/201268865 Raptor Technologies IssuedV

615496 $ 432.00 10/30/2012 ONE(1) YEAR v-SOFT SOFTWARE ANNUAL aCCESS fEE (PER LOCATION) --DUE EACH ANAVERSARY ONTH OF PURCHASE 199.11.6399.04.131.30.00029813 RN 10/10/201268865 Raptor Technologies IssuedV

615496 $ 432.00 10/30/2012 V-Soft Software Annual Access Fee199.11.6399.04.110.30.00029814 RN 10/10/201268865 Raptor Technologies IssuedV

615496 $ 432.00 10/30/2012 Renewal of Alert Monitoring and Tech. Support199.11.6399.04.126.30.00032954 10/10/201268865 Raptor Technologies IssuedV

615496 $ 432.00 10/30/2012 1 year V-Soft Software Annual Access Fee199.11.6399.01.008.11.00033497 10/23/201268865 Raptor Technologies IssuedV


615054 $ 50.00 10/23/2012 Book will provide students with a meaningful activites and problem-solving situations tha can be used as warm-ups, short formative assessments and/or engaging activities404.11.6399.00.043.24.351F39664 10/21/201269601 Region Iv Educ Serv Cntr IssuedV 2011

615054 $ 50.00 10/23/2012 Book will provide students with a meaningful activities and problem-solving situations that can be used as warm-ups, engage activities or as a short formative assessment.404.11.6399.00.043.24.351F39664 10/21/201269601 Region Iv Educ Serv Cntr IssuedV 2011

615054 $ 50.00 10/23/2012 Book will provide students with meaningful activities and problem-solving situations that can be used as warm-ups, short foramtive assessments or supplemental engaging activities404.11.6399.00.043.24.351F39664 10/21/201269601 Region Iv Educ Serv Cntr IssuedV 2011

615054 $ 50.00 10/23/2012 Book will provide students with meaningful activities andproblem-solving situations tha can be used as warm-ups, engage activities for follow up lessons or as a short formative asessment404.11.6399.00.043.24.351F39664 10/21/201269601 Region Iv Educ Serv Cntr IssuedV 2011

615054 $ 4.00 10/23/2012 Shipping charge 404.11.6399.00.043.24.351F39664 10/21/201269601 Region Iv Educ Serv Cntr IssuedV 2011


614157 $ 75.00 10/4/2012 WB Orchestra Entry TMEA Contest199.36.6499.42.008.99.28410/02/201269625 Region X - Orchestra IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615262 $ 55.00 10/25/2012 ORCHESTRA REGISTRATION 199.13.6411.42.042.11.28400094986 10/24/201269625 Region X - Orchestra IssuedV


614693 $ 150.00 10/16/2012 UIL Contest WB / R. Muse 199.36.6499.42.008.99.28410/16/201269644 Region X - Uil Val Rose IssuedV


614309 $ 184.00 10/9/2012 23 STUDENT ENTRY FEES FOR SOUTH PARK TO REGION 10 MIDDLE SCHOOL VOCAL AUDITION 0CTOBER 6, 2012.199.36.6412.42.045.99.22510/08/201269646 Region X Middle School Vocal Solo & Ensembles Contest IssuedV


614158 $ 65.00 10/4/2012 Registration fee for A. Collins to attend the 23rd Annual Law Conference for Educators on October 10th199.23.6411.04.101.30.00009/19/201269650 Region 5 ESC IssuedV


615055 $ 131,491.00 10/23/2012 CSCOPE System for 2012-2013 199.11.6399.87.801.11.525032714 10/20/201269650 Region 5 ESC IssuedV


615497 $ 260.88 10/30/2012 FREIGHT 224.21.6399.00.814.23.000033258 10/30/201269650 Region 5 ESC IssuedV 2013

615497 $ 1,392.00 10/30/2012 NCI KEY POINT REFRESHER WORKBOOKS BLUE CARD224.21.6399.00.814.23.000033258 10/30/201269650 Region 5 ESC IssuedV 2013

615497 $ 1,869.00 10/30/2012 NCI PARTICIPANTS WORKBOOKS BLUE CARD224.21.6399.00.814.23.000033258 10/30/201269650 Region 5 ESC IssuedV 2013


615056 $ 18.49 10/23/2012 Monthly gas bill 199.51.6258.80.006.99.00010-17-2012 10/22/201269730 Centerpoint Energy IssuedV
















Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL








615056 $ 1,114.48 10/23/2012 Monthly gas bill 199.51.6258.80.046.99.00010-17-2012 10/22/201269730 Centerpoint Energy IssuedV
















614159 $ 179.00 10/4/2012 Registration fee for Jaqulin Martinson to attend an Accelerated Math seminar in Houston, Tx on October 10, 2012.199.13.6411.04.101.30.00010/02/201269961 Renaissance Learning Inc IssuedV


615498 $ 1,599.00 10/30/2012 STAAR READING ENTERPRISE REAL TIME SCHOOL FEE211.11.6399.00.041.30.000INV3952595 10/23/201269961 Renaissance Learning Inc IssuedV 2013

615498 $ 198.91 10/30/2012 STAAR READING ENTERPRISE REAL TIME SUBSCRIPTION ALIGNMENT211.11.6399.00.041.30.000INV3952595 10/23/201269961 Renaissance Learning Inc IssuedV 2013

615498 $ 1,243.20 10/30/2012 sSTAAR READING ENTERPRISE REAL TIME SUBSCRIPTION211.11.6399.00.041.30.000INV3952595 10/23/201269961 Renaissance Learning Inc IssuedV 2013


615057 $ 310.00 10/23/2012 online training for PDAS 199.13.6399.45.803.99.0002836 10/21/201270099 Responsive Learning IssuedV


614970 $ 309.00 10/22/2012 Subscription renewal for newsletter199.11.6399.04.130.30.0001925198 09/10/201270185 Resources For Educators Division Of Aspen Publ. IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614447 $ 3,925.00 10/11/2012 DAY SCHOOL 224.11.6219.00.008.23.0000924 09/27/201270389 The Shorkey Center IssuedV 2013


614694 $ 3,925.00 10/16/2012 DAY SCHOOL FOR K. SENTHLIKUMAR224.11.6219.00.046.23.0001312 10/16/201270389 The Shorkey Center IssuedV 2013


614893 $ 140.26 10/18/2012 THERAPY SERVICES 224.11.6219.00.814.23.0001313 10/16/201270389 The Shorkey Center IssuedV 2013











614893 $ 1,400.00 10/18/2012 THERAPY SERVICES 224.11.6219.00.131.23.0001313 10/16/201270389 The Shorkey Center IssuedV 2013

614893 $ 1,855.00 10/18/2012 THERAPY SERVICES 224.11.6219.00.118.23.0001313 10/16/201270389 The Shorkey Center IssuedV 2013


615058 $ 37.93 10/23/2012 Freight 199.36.6399.41.047.91.40795003814 10/21/201270458 Riddell/all American IssuedV

615058 $ 571.02 10/23/2012 Revo edge youth helmet 199.36.6399.41.047.91.40795003814 10/21/201270458 Riddell/all American IssuedV


615059 $ 23.03 10/23/2012 Freight 199.36.6399.41.047.91.40795037585 10/20/201270458 Riddell/all American IssuedV

615059 $ 327.00 10/23/2012 Helmet decals 199.36.6399.41.047.91.40795037585 10/20/201270458 Riddell/all American IssuedV


614448 $ 271.92 10/11/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135069981 10/10/201270471 Ritter Lumber Co IssuedV








Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL







615499 $ 48.55 10/30/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135070498 10/26/201270471 Ritter Lumber Co Void with CancelV

























615060 $ 96.61 10/23/2012 Freight 199.36.6399.41.042.91.40795037583 10/20/201270487 Riddell IssuedV

615060 $ 1,181.04 10/23/2012 Revo Edge Youth Helment 199.36.6399.41.042.91.40795037583 10/20/201270487 Riddell IssuedV

615060 $ 417.10 10/23/2012 Warrior IIX Shoulder Pad 199.36.6399.41.042.91.40795037583 10/20/201270487 Riddell IssuedV


614063 $ 3,250.24 10/2/2012 COGAT Form 6 Answer Documents199.31.6339.55.847.99.000948832113 09/28/201270501 Riverside Publishing Co IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614063 $ 6,900.00 10/2/2012 mv 309.11.6219.00.831.24.000948834410 09/28/201270501 Riverside Publishing Co IssuedV 2013


614310 $ 868.00 10/9/2012 COGAT Bar Code Labels-3rd Grade199.31.6339.55.847.99.000948860941 10/08/201270501 Riverside Publishing Co IssuedV

614310 $ 818.40 10/9/2012 COGAT Bar Code Labels-5th Grade199.31.6339.55.847.99.000948860941 10/08/201270501 Riverside Publishing Co IssuedV

614310 $ 656.40 10/9/2012 COGAT Directions for Administration199.31.6339.55.847.99.000948863391 10/08/201270501 Riverside Publishing Co IssuedV


614311 $ 25.00 10/9/2012 Volleyball 9/14 199.36.6299.41.004.91.422Volleyball 9/14 10/08/201270607 Norris Roberts IssuedV






615061 $ 1,134.76 10/23/2012 Roofing supplies 199.51.6319.80.819.99.616BEA00042615-00110/21/201270832 Roofing Supply Group IssuedV

615061 $ 93.45 10/23/2012 Roofing supplies 199.51.6319.80.819.99.616BEA00043013-00110/21/201270832 Roofing Supply Group IssuedV


615264 $ 20.80 10/25/2012 Roofing supplies 199.51.6319.80.819.99.616BEA00043101-00110/23/201270832 Roofing Supply Group IssuedV


614160 $ 112.00 10/4/2012 Auditions Fees 199.36.6499.42.043.99.22510/02/201270887 Uil Music Region 10 C/o Val Rose IssuedV


614161 $ 110.00 10/4/2012 CONTEST FEE INVOICE 199.11.6399.42.001.11.28409/25/201270887 Uil Music Region 10 C/o Val Rose IssuedV


614534 $ 100.00 10/12/2012 Contest Fee for Violin and Cello. 199.36.6412.42.004.99.28410/09/201270887 Uil Music Region 10 C/o Val Rose IssuedV


615500 $ 20,469.85 10/30/2012 Rosetta Stone Classroom Version 3427.13.6399.00.801.99.5713311181 10/30/201270921 Rosetta Stone, Ltd IssuedV 2012



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615265 $ 14.50 10/25/2012 inspection of vehicles maintenance 199.51.6249.80.819.99.600V351255 10/24/201271610 Russell's Texaco Station IssuedV


615265 $ 14.50 10/25/2012 Vehicle Service 240.35.6299.00.833.99.000V351280 10/23/201271610 Russell's Texaco Station IssuedV

615265 $ 21.50 10/25/2012 FUEL AND INSPECTION FOR PATROL UNITS199.52.6311.69.850.99.000V351321 10/24/201271610 Russell's Texaco Station IssuedV









614621 $ 1,523.00 10/16/2012 LIABILITY INSURANCE RENEWAL FOR MEDICAL MAGNET STUDENTS199.11.6399.05.001.11.0009182012 10/11/20127196 Bill Beatty Insurance IssuedV


614894 $ 69.26 10/18/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000267265 10/16/201272826 Sampson Steel Corp IssuedV


614895 $ 69.26 10/18/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000185448 10/17/201272826 Sampson Steel Corp IssuedV


615266 $ 438.34 10/25/2012 To purchase food for tutorials & Saturday school199.11.6399.04.130.30.000007678 GDVSHN10/24/201272840 Sam's Club IssuedV


615267 $ 45.02 10/25/2012 To purchase food for tutorials & Saturday school199.11.6399.04.130.30.000005157 GDXORR10/24/201272840 Sam's Club IssuedV


615268 $ 87.30 10/25/2012 To purchase food for tutorials & Saturday school199.11.6399.04.130.30.000006209 GDYGEY10/24/201272840 Sam's Club IssuedV


615269 $ 131.88 10/25/2012 Blanket purchase order to purchase for staff , student, and parent involvement for 2012-13 school year199.11.6399.06.012.31.000005907 GDYGEZ10/24/201272840 Sam's Club IssuedV


615270 $ 86.27 10/25/2012 Blanket purchase order to purchase for staff , student, and parent involvement for 2012-13 school year199.11.6399.06.012.31.000004807 GDTTBZ10/24/201272840 Sam's Club IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615271 $ 183.90 10/25/2012 Blanket purchase order to purchase for staff , student, and parent involvement for 2012-13 school year199.11.6399.06.012.31.000007849 GDTFEO10/24/201272840 Sam's Club IssuedV


615501 $ 600.00 10/30/2012 RS 199.51.6319.80.819.99.000INCENTIVE 10/30/201272840 Sam's Club IssuedV


614449 $ 3,068.50 10/11/2012 SUPPLIES 199.51.6319.80.819.99.609174247 10/10/201272900 Sanitary Supply Co IssuedV


614697 $ 102.17 10/16/2012 SUPPLIES 199.51.6319.80.819.99.609174203 10/13/201272900 Sanitary Supply Co IssuedV














615063 $ 599.50 10/23/2012 882-E Answer sheet 100Q, 5 CHC Alpha 500/pkg.199.11.6399.01.008.11.2416208333 10/21/201273151 Scantron Corp IssuedV

615063 $ 24.96 10/23/2012 Shipping 199.11.6399.01.008.11.2416208333 10/21/201273151 Scantron Corp IssuedV


614450 $ 40.00 10/11/2012 Football 9/20 199.36.6299.41.008.91.407Football 9/20 10/09/201273158 Scarborough, Barry C IssuedV


615064 $ 108.00 10/23/2012 Football 10/4 199.36.6299.41.001.91.407Football 10/4 10/22/201273158 Scarborough, Barry C IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615065 $ 159.84 10/23/2012 TEXAS PB VISION CHART 9IN X 14IN 10 FT 199.33.6399.60.810.99.0002590611-00 10/20/201273325 School Health Corp IssuedV


615066 $ 21.00 10/23/2012 Custom pages 199.11.6399.04.130.30.000IN000361149 10/21/201273377 School Mate Div/morris Printing Group IssuedV

615066 $ 26.25 10/23/2012 Shipping 199.11.6399.04.130.30.000IN000361149 10/21/201273377 School Mate Div/morris Printing Group IssuedV

615066 $ 221.25 10/23/2012 Student Planners 199.11.6399.04.130.30.000IN000361149 10/21/201273377 School Mate Div/morris Printing Group IssuedV


615272 $ 166.00 10/25/2012 Handbook Folder 199.11.6399.04.130.30.000IN000361344 10/23/201273377 School Mate Div/morris Printing Group IssuedV


615273 $ 93.75 10/25/2012 Elementary Student planners 199.11.6399.01.105.11.000IN000360627 10/24/201273377 School Mate Div/morris Printing Group IssuedV


614451 $ 139.98 10/11/2012 ExcelMark Si Dater R100 2-color/Two-Color199.36.6399.41.805.91.00067838 10/10/201273551 Schwaab, Inc IssuedV


615274 $ 2,812.00 10/25/2012 Ppreserved Fetal Pig, Double, 7"-11" (large), Vac-Pak/10(sus scrofa)199.11.6399.04.008.30.0003982-523-00 10/23/201273576 Science Kit IssuedV

615274 $ 1,061.40 10/25/2012 Preserved Caat, Double, 19"+,(Large), (Felis domesticus)199.11.6399.04.008.30.0003982-523-00 10/23/201273576 Science Kit IssuedV


614452 $ 447.00 10/11/2012 GED TX Test Fees 490.61.6499.00.839.99.0009985422 10/10/201273618 Scoring Center/ut-Austin University Of Texas @ Austin IssuedV


615502 $ 126.00 10/30/2012 GED TX Test Fees-Sept. 2012 490.61.6499.00.839.99.0009984964 10/22/201273618 Scoring Center/ut-Austin University Of Texas @ Austin IssuedV


614162 $ 122.50 10/4/2012 Scripps National Spelling Bee 199.11.6399.01.128.11.000SK32-164253 10/02/201273651 Scripps National Spelling Bee IssuedV


614312 $ 122.50 10/9/2012 Enrollment fee for Scripps spelling bee199.11.6399.01.130.11.000SK32-165500 10/08/201273651 Scripps National Spelling Bee IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614313 $ 122.50 10/9/2012 Spelling bee held before Christmas Holidays.211.11.6399.00.112.30.000SK32-161079 09/25/201273651 Scripps National Spelling Bee IssuedV 2013


614698 $ 122.50 10/16/2012 Registration Fee for Pietzsch-MacArthur Elementary School211.11.6399.00.125.30.00010-15-2012 10/16/201273651 Scripps National Spelling Bee IssuedV 2013


615067 $ 122.50 10/23/2012 Scripps National Spelling Bee Enrollment 2012-2013199.11.6399.01.129.11.000SK32-173631 10/22/201273651 Scripps National Spelling Bee IssuedV


615275 $ 4,185.30 10/25/2012 General Liability payment 630.81.6429.00.999.99.00013 10/24/201273771 Sea Bright Insurance Lock Box # 774268 IssuedV

615275 $ 2,316.82 10/25/2012 General Liability payment 630.81.6429.00.999.99.00014 10/24/201273771 Sea Bright Insurance Lock Box # 774268 IssuedV


615068 $ 13,858.28 10/23/2012 RS 634.81.6629.00.132.99.000APPLICATION NO: 110/23/201274125 Setex Construction Corp IssuedV


615069 $ 139,198.89 10/23/2012 RS 634.81.6629.00.132.99.000APPLICATION NO: 12 FINAL RETAI10/23/201274125 Setex Construction Corp IssuedV


614314 $ 937.95 10/9/2012 VoteCast Upgrade and monthly managed service199.41.6499.73.713.99.00038791 10/03/201274223 Granicus, Inc IssuedV






614699 $ 31.90 10/16/2012 Skillpath seminar materials 199.41.6499.73.713.99.0001751768 10/16/201274724 Skillpath Seminars IssuedV


614897 $ 106.25 10/18/2012 OT SERVICES FOR 1ST SIX WEEKS224.11.6219.00.008.23.000101 10/16/201274727 Skills 4 Kidz Rehabilitation/learning Cntr IssuedV 2013



614897 $ 1,041.25 10/18/2012 OT SERVICES FOR 1ST SIX WEEKS224.11.6219.00.128.23.000101 10/16/201274727 Skills 4 Kidz Rehabilitation/learning Cntr IssuedV 2013




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL








614700 $ 14.45 10/16/2012 Shipping & Handling 199.11.6399.04.130.30.0000194006 10/13/201274875 Slosson Educational Publ IssuedV

614700 $ 144.45 10/16/2012 Slosson Intelligence Test Revised 199.11.6399.04.130.30.0000194006 10/13/201274875 Slosson Educational Publ IssuedV


614622 $ 303.71 10/16/2012 LIBRARY BOOKS:SEE ATTACHED LISTS199.12.6669.01.128.99.000798265 10/11/20127500 Bound To Stay Bound Books Inc IssuedV


615434 $ 2,292.06 10/30/2012 LIBRARY BOOKS, FREE SHIPPING199.12.6669.04.128.30.000797614 10/03/20127500 Bound To Stay Bound Books Inc IssuedV

615434 $ 106.37 10/30/2012 LIBRARY BOOKS, FREE SHIPPING199.12.6669.04.128.30.000799435 10/25/20127500 Bound To Stay Bound Books Inc IssuedV


614898 $ 93.54 10/18/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000664014 10/16/201275000 Smart's Truck & Trailer Equip IssuedV



614898 $ 2,772.23 10/18/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.00094612 10/16/201275000 Smart's Truck & Trailer Equip IssuedV






614898 $ 159.42 10/18/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000IV00385 10/16/201275000 Smart's Truck & Trailer Equip IssuedV







614898 $ 3,333.94 10/18/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000RV00001 10/16/201275000 Smart's Truck & Trailer Equip IssuedV

614898 $ 33.35 10/18/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000RV00092 10/16/201275000 Smart's Truck & Trailer Equip IssuedV




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




















615071 $ 429.95 10/23/2012 Labor Charges 199.11.6249.46.004.11.00011642 10/20/201275112 Snowden Automotive IssuedV

615071 $ 694.18 10/23/2012 Parts 199.11.6249.46.004.11.00011642 10/20/201275112 Snowden Automotive IssuedV

615071 $ 20.00 10/23/2012 Shop supplies 199.11.6249.46.004.11.00011642 10/20/201275112 Snowden Automotive IssuedV


615276 $ 50.00 10/25/2012 Film Clips For Character Education199.31.6399.04.101.30.0002993-32 10/23/201275125 Social Studies School Service IssuedV

615276 $ 50.00 10/25/2012 Film Clips For Character Education199.31.6399.04.101.30.0002993-32 10/23/201275125 Social Studies School Service IssuedV

615276 $ 29.95 10/25/2012 No More Bullies, No More Victims199.31.6399.04.101.30.0002993-32 10/23/201275125 Social Studies School Service IssuedV

615276 $ 15.59 10/25/2012 Shipping 199.31.6399.04.101.30.0002993-32 10/23/201275125 Social Studies School Service IssuedV


615504 $ 114.00 10/30/2012 COMPLETE SET: 3 ACTIVITY BOOKS WITH REPORODUCIBLE PAGES255.21.6399.00.854.24.2972987-39 10/23/201275125 Social Studies School Service IssuedV 2013

615504 $ 13.68 10/30/2012 FREIGHT FOR BOOKS 255.21.6399.00.854.24.2972987-39 10/23/201275125 Social Studies School Service IssuedV 2013


614163 $ 136.91 10/4/2012 PROVIDE PARTS FOR BUSES 199.34.6319.61.811.99.00057494 10/02/201275210 Sumney Pump Service IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL





615072 $ 57.00 10/23/2012 asbestos abatement demolition notification @ozen-fieldhouse199.51.6299.80.819.99.9022012006164 10/18/201275372 Texas Dept Of State Health Services IssuedV


614899 $ 100.00 10/18/2012 PROVIDES TIRES FOR BUSES 199.34.6319.61.811.99.00064089604 10/16/201275481 Southern Tire Mart, Inc Void with CancelV














615073 $ 100.00 10/23/2012 PROVIDES TIRES FOR BUSES 199.34.6319.61.811.99.00064089604 10/16/201275481 Southern Tire Mart, Inc IssuedV
















Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL







615073 $ 7,058.25 10/23/2012 PROVIDES TIRES FOR BUSES 199.34.6319.61.811.99.00064090354 10/20/201275481 Southern Tire Mart, Inc IssuedV






615505 $ 225.00 10/30/2012 TIRES AND TREADING 199.52.6319.69.850.99.00064090471 10/26/201275481 Southern Tire Mart, Inc IssuedV






615505 $ 24.50 10/30/2012 TIRES AND TREADING 199.52.6319.69.850.99.00064090720 10/23/201275481 Southern Tire Mart, Inc IssuedV





614164 $ 100.00 10/4/2012 TCSS CONFERENCE REGISTRATION255.13.6411.00.854.24.29700050100112 10/02/201275505 Tcss IssuedV 2013


614900 $ 105.00 10/18/2012 TCSS ANNUAL CONFERENCE IN DALLAS, TX255.13.6411.00.854.24.297000501101512 10/17/201275505 Tcss IssuedV 2013


614623 $ 51.95 10/16/2012 SUPPLIES 199.51.6319.80.819.99.607649989 10/11/20127551 Brance-Krachy Co, Inc IssuedV


615506 $ 931.08 10/30/2012 RENTAL & REPAIR 199.51.6249.80.819.99.60050411186 10/26/201275561 Equipment Depot IssuedV


615507 $ 279.00 10/30/2012 Early bird registration for Space Exploration Educators Conference, 2-7 to2-9, 2013199.13.6411.49.841.99.29510/16/201275706 Space Center Houston IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614315 $ 1,649.00 10/9/2012 Project PO for Athletic Equipment & supplies for 2012-2013 School Year199.36.6399.41.004.91.4070129819-IN 10/09/201275734 Spectrum Corp IssuedV


615074 $ 6,125.00 10/23/2012 FEES FOR SPURS AND CHEMBRIDGE PROGRAMS199.11.6219.05.001.11.00010/22/201275833 The University Of Texas At Austin IssuedV


614453 $ 380.40 10/11/2012 PROVIDE SERVICES 199.34.6249.61.811.99.0005178780 RI 10/10/201275895 Stewart & Stevenson IssuedV


614016 $ 664.00 10/2/2012 rs 634.00.1430.00.000.00.00005120032 10/02/2012759 T & N Laboratories & Engineering IssuedV


614017 $ 407.50 10/2/2012 RS 634.00.1430.00.000.00.00008120049 10/02/2012759 T & N Laboratories & Engineering IssuedV


614872 $ 235.00 10/18/2012 Blanket PO for remainder of West Brook Field House Project - materials testing - original PO 1004762 closed634.81.6625.00.008.99.00005120031 10/17/2012759 T & N Laboratories & Engineering IssuedV






614316 $ 71.00 10/9/2012 Payment for Notary Renewal 199.41.6399.43.709.99.000002 10/08/201275911 Stone, Doiron & Wolfrom IssuedV


615278 $ 100.00 10/25/2012 BLANKET PO ORCHESTRA SUPPLY199.11.6399.42.048.11.284S355316 10/24/201275985 Swicegood Music Company IssuedV


615508 $ 46.31 10/30/2012 Shipping 199.36.6399.41.008.91.407ARINV-259116 10/17/201276002 Sportdecals Inc IssuedV

615508 $ 237.50 10/30/2012 Vinyl Cut-to-Shape Football Helment Right Side Decals199.36.6399.41.008.91.407ARINV-259116 10/17/201276002 Sportdecals Inc IssuedV

615508 $ 237.50 10/30/2012 Vinyl Cut-to-Shape Football Helmet Left Side Decals. 100 per order199.36.6399.41.008.91.407ARINV-259116 10/17/201276002 Sportdecals Inc IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615509 $ 27.30 10/30/2012 Shipping/Handlingf 199.36.6399.41.008.91.407ARINV-265400 10/17/201276002 Sportdecals Inc IssuedV

615509 $ 280.00 10/30/2012 Spirit Decals 7" Vinyl Cut to Shape199.36.6399.41.008.91.407ARINV-265400 10/17/201276002 Sportdecals Inc IssuedV


614317 $ 385.00 10/9/2012 TAGT CONFERENCE 255.21.6399.00.854.24.297005010313 10/08/201276141 Tagt Conference IssuedV 2013


















614603 $ 385.00 10/16/2012 TCSS CONFERENCE IN DALLAS, TX255.13.6411.00.854.24.297000501101212 10/16/201276141 Tagt Conference Void with CancelV 2013




614701 $ 385.00 10/16/2012 TCSS CONFERENCE IN DALLAS, TX255.13.6411.00.854.24.297000501101212 10/16/201276141 Tagt Conference IssuedV 2013





Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614702 $ 350.00 10/16/2012 Registration fee for K. Lee to attend GT conf. in Dallas 11/28-11/30199.13.6411.04.130.30.00010/16/201276141 Tagt Conference IssuedV


615075 $ 385.00 10/23/2012 TAGT CONFERENCE 199.21.6411.47.804.21.0000005010312 10/23/201276141 Tagt Conference IssuedV


614535 $ 165.00 10/12/2012 ck needed by 10/12/12 for TCEA 2013 Convention & Exposition244.13.6411.00.004.22.0003805440 09/28/201276179 Tcea IssuedV 2013


614901 $ 165.00 10/18/2012 Registration for TCEA Conference in Feb.199.23.6411.01.004.99.0003923460 10/17/201276179 Tcea IssuedV


615076 $ 50.00 10/23/2012 Electronic Technician, to attend TCEA Fusion Conference Exhibit Hall PassFeb6-8,2013199.13.6411.56.820.99.0003831040 10/15/201276179 Tcea IssuedV


615510 $ 165.00 10/30/2012 TCEA 2013 Conf. Early Registration fee255.13.6411.00.854.24.2563908800 10/30/201276179 Tcea IssuedV 2013














Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


























Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL










614456 $ 280.00 10/11/2012 Registration fee for E. Mitchell to attend TCA Conf. Fee must be paid before 10/15/2012.199.31.6411.04.130.30.00010/09/201276199 Tca Conference IssuedV


614536 $ 150.00 10/12/2012 Texas Counseling Association 2012 Conference Galveston, TX Nov. 14-17, 2012199.31.6411.04.129.30.00010/08/201276199 Tca Conference IssuedV


614457 $ 265.35 10/11/2012 TO COVER REGISTRATION AND TRAVEL COST FOR THE lEADERS "R" US STUDENT COUNCIL WORKSHOP HELD AT HOUSTON TX.199.13.6411.04.104.30.000WORKSHOP 10/08/201276206 Tepsa Institute Void with CancelV


614537 $ 265.35 10/12/2012 TO COVER REGISTRATION AND TRAVEL COST FOR THE lEADERS "R" US STUDENT COUNCIL WORKSHOP HELD AT HOUSTON TX.199.13.6411.04.104.30.000WORKSHOP 10/08/201276206 Tepsa Institute IssuedV


614165 $ 364.00 10/4/2012 RENEW MEMBERSHIP FOR MS. VALERIE SIMON199.13.6411.04.104.30.000VALERIE SIMON10/02/201276211 TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION IssuedV


614166 $ 728.00 10/4/2012 Annual membership dues for Holley Hancock and Audrey Collins211.23.6499.00.101.30.00010/02/201276211 TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION IssuedV 2013


614167 $ 364.00 10/4/2012 RENEW MEMBERSHIP FOR MR. MELANSON199.13.6411.04.104.30.000MELANSON 10/02/201276211 TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION IssuedV


614318 $ 315.00 10/9/2012 Membership Dues for Lisa Bolton, Valencia Greenwood and Carolyn Little 2012-2013205.21.6499.00.132.32.00010/08/201276211 TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION IssuedV 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL





614703 $ 77.40 10/16/2012 Food 240.35.6341.00.833.99.000328633 10/13/201276214 Superior Meat Service IssuedV


614168 $ 145.00 10/4/2012 TAHPERD Annual Convention - November 28 - December 1, 2012 - Galveston, TX199.21.6411.48.805.99.00010/02/201276244 TAHPERD IssuedV


614319 $ 60.00 10/9/2012 TAHPERD Membership Fee for 2012-2013199.21.6411.48.805.99.00010/08/201276244 TAHPERD IssuedV


614320 $ 234.00 10/9/2012 Texas Association of School Administrators Membership199.23.6399.04.129.30.00010/02/201276249 Tasa IssuedV


615280 $ 200.00 10/25/2012 Registration fee for State Assessment Conference199.41.6411.55.710.99.00008130003542 10/10/201276249 Tasa IssuedV


614169 $ 1,500.00 10/4/2012 10-16-2012--Region XIII-Adv. Improvement in Education--Conference #FA1224121211.23.6411.00.125.30.00010-16-2012 10/02/201276366 Esc Region Xiii IssuedV 2013


614704 $ 145.00 10/16/2012 Registration for TAEA Conference Pre-Registration Form Pre-Registration must be received by 10-19-2012199.13.6411.05.004.99.00010/16/201276394 Taea Headquarters IssuedV


615532 $ 201.82 10/30/2012 TIRE 199.51.6319.80.819.99.61814960 10/21/201276471 Superior Tire & Service Inc IssuedV


614321 $ 550.00 10/9/2012 Registration for Lori Minix member # 20975, Directors' Academy Oct 25-26,2012 Round Rock, Tx240.35.6299.00.833.99.00010/04/201276492 Tasn IssuedV


614322 $ 550.00 10/9/2012 Registration Director's Academy Flo Green Member 4735 Oct 25-26, Feb 21-22, 2013240.35.6299.00.833.99.00010/04/201276492 Tasn IssuedV


614323 $ 135.00 10/9/2012 GED -TEA Processing Fees 490.61.6499.00.839.99.00049609 10/03/201276505 Tea Ged Unit IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



613925 $ 6,579.28 10/1/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 09/25/12 09/28/201276525 Education First IssuedV






615577 $ 272.80 10/30/2012 sba 199.36.6399.88.805.91.402P251082301022 10/30/201276571 Team Express IssuedV


615578 $ 259.25 10/30/2012 sba 199.36.6399.88.805.91.402P252620901018 10/30/201276571 Team Express IssuedV


615579 $ 3,273.75 10/30/2012 sba 199.36.6399.88.805.91.402P250071701010 10/30/201276571 Team Express IssuedV


615533 $ 5,184.00 10/30/2012 2nd and 3rd Grade Math and Reading, 4th math, reading, and science, and 5th grade reading and science.427.13.6399.00.801.99.571INV0064656 10/29/201276590 Study Island, Llc IssuedV 2012

615533 $ 992.00 10/30/2012 3rd, 4th and 5th grade math. 427.13.6399.00.801.99.571INV0064656 10/29/201276590 Study Island, Llc IssuedV 2012

615533 $ 1,200.00 10/30/2012 3rd, 4th, and 5th 427.13.6399.00.801.99.571INV0064656 10/29/201276590 Study Island, Llc IssuedV 2012

615533 $ 2,800.00 10/30/2012 3rd, 4th, and 5th math, reading, and science427.13.6399.00.801.99.571INV0064656 10/29/201276590 Study Island, Llc IssuedV 2012

615533 $ 2,304.00 10/30/2012 3rd-5thGrade Math and 5th gradescience427.13.6399.00.801.99.571INV0064656 10/29/201276590 Study Island, Llc IssuedV 2012

615533 $ 400.00 10/30/2012 5th Grade Science 427.13.6399.00.801.99.571INV0064656 10/29/201276590 Study Island, Llc IssuedV 2012

615533 $ 2,100.00 10/30/2012 5th grade math and Science. 427.13.6399.00.801.99.571INV0064656 10/29/201276590 Study Island, Llc IssuedV 2012

615533 $ 5,826.00 10/30/2012 6th-8th Grade Math, and 8th Grade Science (2yrs)427.13.6399.00.801.99.571INV0064656 10/29/201276590 Study Island, Llc IssuedV 2012

615533 $ 1,578.40 10/30/2012 6th-8thGrade Math, and 8th Grade Science427.13.6399.00.801.99.571INV0064656 10/29/201276590 Study Island, Llc IssuedV 2012

615533 $ 400.00 10/30/2012 8th grade Reading 427.13.6399.00.801.99.571INV0064656 10/29/201276590 Study Island, Llc IssuedV 2012

615533 $ 6,885.90 10/30/2012 All Grade Levels 3 years. 427.13.6399.00.801.99.571INV0064656 10/29/201276590 Study Island, Llc IssuedV 2012

615533 $ 1,728.00 10/30/2012 ^th-8th Social Studies 427.13.6399.00.801.99.571INV0064656 10/29/201276590 Study Island, Llc IssuedV 2012


615534 $ 9,300.00 10/30/2012 2012-2013 ANNUAL LICENSE/SERVICE AGREEMENT FOR CLASS BRIDGE224.11.6399.00.814.23.000014385A 10/24/201276610 Technical Perspectives Inc IssuedV 2013



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614538 $ 1,500.00 10/12/2012 Annual Subscription Renewal Fee to HR Services - October 1, 2012 thru September 30, 2013.199.41.6499.78.728.99.000430603 09/07/201276683 Texas Association of School Boards Personnel Services IssuedV


614902 $ 175.00 10/18/2012 TASBO Registration for Cliff Elliott & Debra Cormier199.51.6411.80.819.99.00010/16/201276686 TASBO IssuedV

614902 $ 175.00 10/18/2012 TASBO Registration for Cliff Elliott & Debra Cormier199.51.6411.80.819.99.00010/16/201276686 TASBO IssuedV


614903 $ 130.00 10/18/2012 membership dues for Debra Cormier199.51.6319.80.819.99.00010/16/201276686 TASBO IssuedV


614170 $ 195.00 10/4/2012 Principals Dues 199.23.6499.01.043.99.00010/02/201276689 Tassp IssuedV


615535 $ 390.00 10/30/2012 2012-2013 TASSP membership dues for Jessie Kibbles & Rita Smiley199.23.6399.01.006.28.000102312 10/26/201276689 Tassp IssuedV


614171 $ 195.00 10/4/2012 2012-2013 Membership 199.23.6499.01.043.99.00010/02/201276726 Tassp IssuedV


614954 $ 23.17 10/18/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/18/201276761 Texas Classroom Teachers Assoc IssuedV


614829 $ 1,000.00 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/201276770 Texas Child Support Disbursement Unit IssuedV


614324 $ 255.00 10/9/2012 Convention Fees for Texas Dance Educators' Convention199.13.6411.05.004.99.000rown111tqov121al127009/25/201276802 Texas Dance & Drill Team Educators Association IssuedV

614324 $ 255.00 10/9/2012 Convention Fees for Texas Dance Educators' Convention199.13.6411.05.004.99.000vqng111xzab121ed127009/25/201276802 Texas Dance & Drill Team Educators Association IssuedV

614324 $ 150.00 10/9/2012 Convention Fees for Texas Dance Educators' Convention199.13.6411.05.004.99.000xqaa111dpxp121ay127009/25/201276802 Texas Dance & Drill Team Educators Association IssuedV


614458 $ 250.00 10/11/2012 Pre-Registration for Georgia Beasley to attend the TCA Professional Growth Conf. in Galveston, Tx199.31.6411.04.101.30.00010/08/201276858 Texas Counseling Association IssuedV


614459 $ 179.76 10/11/2012 HOLD FOR PICK UP--11-14-2012--Texas Counseling Association Conference199.21.6411.01.125.99.00011-14-2012 10/09/201276858 Texas Counseling Association IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614459 $ 380.24 10/11/2012 HOLD FOR PICK UP--11-14-2012--Texas Counseling Association Conference199.31.6411.01.125.99.00011-14-2012 10/09/201276858 Texas Counseling Association IssuedV


614460 $ 397.00 10/11/2012 Registration fee for Marilyn Bodah, Counselor Please mail check and registration form before Oct 15, 2012. Thanks199.31.6411.04.127.30.00010/08/201276858 Texas Counseling Association IssuedV


614461 $ 250.00 10/11/2012 TCA PROFESSIONAL GROWTH CONFERENCE - NOV. 14-17, 2012 - GALVESTON, TEXAS211.13.6411.00.041.30.00009/21/201276858 Texas Counseling Association IssuedV 2013


615077 $ 150.00 10/23/2012 S. Williams-Tx. Counseling Assn. 199.31.6411.04.128.30.00010/23/201276858 Texas Counseling Association IssuedV


614462 $ 312.81 10/11/2012 MONITORING 199.52.6299.80.819.99.000217077 10/10/201276864 Texas Fire & Communication IssuedV














614705 $ 1,286.90 10/16/2012 MONITORING 199.52.6299.80.819.99.000217061 10/13/201276864 Texas Fire & Communication IssuedV



615536 $ 105.00 10/30/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602215952 10/26/201276864 Texas Fire & Communication IssuedV







Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615536 $ 3,027.75 10/30/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602216797 10/26/201276864 Texas Fire & Communication IssuedV






























615536 $ 1,421.38 10/30/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217240 10/26/201276864 Texas Fire & Communication IssuedV










Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614955 $ 37.50 10/18/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/18/201276870 Texas Industrial Voc Assoc IssuedV


614172 $ 115.00 10/4/2012 TMEA entry fees for Region auditions for Orchestra - Goose Creek Memorial H.S. - Baytown, TX - October 20, 2012199.36.6412.42.041.99.28409/25/201276897 Texas Music Educators Assn IssuedV


615078 $ 420.00 10/23/2012 TXFPSP TEAM REGISTRATION199.11.6499.47.105.21.2440000219 10/23/201276912 Texas Future Problem Solving IssuedV


615079 $ 520.00 10/23/2012 TX FPSP REGISTRATION 199.11.6499.47.048.21.2440000218 10/23/201276912 Texas Future Problem Solving IssuedV

615079 $ 490.00 10/23/2012 TX FPSP REGISTRATION 199.13.6411.47.046.21.244005010020121 10/23/201276912 Texas Future Problem Solving IssuedV


615080 $ 105.00 10/23/2012 TXFPSF TEAM REGISTRATION199.11.6499.47.046.21.244500100312 10/23/201276912 Texas Future Problem Solving IssuedV

615080 $ 1,080.00 10/23/2012 TXFPSF TEAM REGISTRATION199.11.6499.47.046.21.244500100312 10/23/201276912 Texas Future Problem Solving IssuedV


615081 $ 150.00 10/23/2012 TFPS TEAM REGISTRATION 199.11.6499.47.041.21.24400501101812 10/23/201276912 Texas Future Problem Solving IssuedV


615082 $ 35.00 10/23/2012 TXFPS TEAM REGISTRATION 199.11.6499.47.047.21.244005011012 10/23/201276912 Texas Future Problem Solving IssuedV










614956 $ 91.82 10/18/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/18/201277028 TSTA IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614830 $ 10,703.94 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/201277067 Texas Guaranteed Student Loan (crp) IssuedV


614904 $ 104.22 10/18/2012 HVAC 199.51.6319.80.819.99.608B-62917 10/17/201277120 Thomas A/c Supply, Inc IssuedV





614904 $ 1,176.61 10/18/2012 HVAC 199.51.6319.80.819.99.608B-63048 10/17/201277120 Thomas A/c Supply, Inc IssuedV
































Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614325 $ 463.20 10/9/2012 water - westbrook 240.35.6341.00.008.99.000025278 10/04/201277124 Texas Superior Water Co IssuedV

614325 $ 154.40 10/9/2012 water - marshall 240.35.6341.00.046.99.000025294 10/04/201277124 Texas Superior Water Co IssuedV

614325 $ 185.28 10/9/2012 water - westbrook 240.35.6341.00.008.99.000025313 10/04/201277124 Texas Superior Water Co IssuedV

614325 $ 185.28 10/9/2012 water - central 240.35.6341.00.001.99.000025319 10/04/201277124 Texas Superior Water Co IssuedV


614831 $ 209.75 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/201277140 Texas Teachers Of Tomorrow Llc IssuedV


615538 $ 292.72 10/30/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000PC060046817:0110/26/201277167 Thomas Bus Gulf Coast IssuedV

615538 $ 2,322.52 10/30/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000SR060020890:0110/17/201277167 Thomas Bus Gulf Coast IssuedV


614832 $ 285.00 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/201277208 Tcp, Region 5 Esc IssuedV


615084 $ 600.00 10/23/2012 Super Scientificc Circus Julie Rogers Theatre Nov. 15, 2012199.11.6399.01.129.11.00010/16/201277242 Theatre Now, Llc IssuedV


614463 $ 2,959.60 10/11/2012 1,750 Student Agenda boooks 211.11.6399.00.001.30.000100448 10/10/201277244 The Student Planner IssuedV 2013

614463 $ 367.50 10/11/2012 16 Handbook pages 211.11.6399.00.001.30.000100448 10/10/201277244 The Student Planner IssuedV 2013

614463 $ 420.00 10/11/2012 Shipping per book 211.11.6399.00.001.30.000100448 10/10/201277244 The Student Planner IssuedV 2013


615539 $ 65.00 10/30/2012 8TH GRADE COMPREHENSIVE CURRICULUM GUIDE199.11.6399.01.001.11.00013963 10/26/201277245 The Writing Academy IssuedV


615235 $ 10,494.00 10/25/2012 Legal services 199.41.6211.70.701.99.00084712 10/24/2012773 Henslee Schwartz IssuedV


615236 $ 2,536.83 10/25/2012 SPED TRAINING 224.11.6219.00.814.23.00084709 10/24/2012773 Henslee Schwartz IssuedV 2013



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615401 $ 211.50 10/30/2012 ATTORNEY SUMMARY 199.11.6219.66.118.23.00084418 10/26/2012773 Henslee Schwartz IssuedV

615401 $ 352.50 10/30/2012 ATTORNEY SUMMARY 199.11.6219.66.118.23.00084682 10/26/2012773 Henslee Schwartz IssuedV


614507 $ 170.99 10/12/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 10/10/12 10/12/201277553 Ca Sdu IssuedV


615383 $ 170.99 10/26/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 10/25/12 10/26/201277553 Ca Sdu IssuedV


614326 $ 1,912.00 10/9/2012 CPS 24 Pad PLUSE Systems Special Offer 404.11.6395.00.043.24.351616772 10/04/201277590 Einstruction IssuedV 2011


615281 $ 110.65 10/25/2012 To continue the educational programming in the Library Authorized user: DiOnetta Hatcher, Lisa Bolton or Carolyn Little205.11.6249.00.132.32.000OCTOBER SERV10/24/201278020 Time Warner Cable IssuedV 2013


615282 $ 24.66 10/25/2012 To continue the educational programming in the Library Authorized user: DiOnetta Hatcher, Lisa Bolton or Carolyn Little205.11.6249.00.132.32.000SEPT SERV 10/24/201278020 Time Warner Cable IssuedV 2013


615540 $ 102.70 10/30/2012 Cable service for Dual Credit Classes211.11.6399.00.001.30.000OCT SERV 10/16/201278020 Time Warner Cable IssuedV 2013


614905 $ 150.00 10/18/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000W125093 10/16/201278088 Tnt Wrecker Service IssuedV














Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL

















615542 $ 50.31 10/30/2012 SUPPLIES 199.51.6319.80.819.99.601164679 10/30/201278599 Travis Bros Supply, Inc IssuedV


615543 $ 208.82 10/30/2012 Filters 199.34.6319.61.811.99.00024183 10/30/201278750 Triangle Equipment Inc IssuedV


615085 $ 1,530.00 10/23/2012 PRINTING ITEMS 199.23.6399.04.001.30.00087603 10/21/201278800 Triangle Blue Print Co IssuedV


614906 $ 14,341.18 10/18/2012 GASOLINE 199.51.6311.80.819.99.60009072012 10/16/201278900 Tri-Con, Inc IssuedV

614906 $ 13,910.31 10/18/2012 GASOLINE 199.51.6311.80.819.99.600INV-027973 10/16/201278900 Tri-Con, Inc IssuedV




615544 $ 858.00 10/30/2012 FIEL USED FOR BUSES 199.34.6311.61.811.99.000INV-028061 10/27/201278900 Tri-Con, Inc Void with CancelV

615544 $ 14,491.64 10/30/2012 FIEL USED FOR BUSES 199.34.6311.61.811.99.000INV-028187 10/27/201278900 Tri-Con, Inc Void with CancelV




615544 $ 7,567.14 10/30/2012 GASOLINE 199.51.6311.80.819.99.600INV-028367 10/27/201278900 Tri-Con, Inc Void with CancelV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL






614707 $ 1,350.00 10/16/2012 DGPINSTALLBACCP 286.11.6395.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 525.00 10/16/2012 DGPINSTALLBACCP 286.11.6395.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 1,790.00 10/16/2012 EBEAM 46002162 286.11.6395.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 2,196.00 10/16/2012 VIVITEK D859 286.11.6395.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 270.00 10/16/2012 CBT CBT7052470 286.11.6399.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 165.00 10/16/2012 DGP DGPPANDUIT3 286.11.6399.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 90.00 10/16/2012 DGP DGPPIPEEXT1 286.11.6399.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 550.00 10/16/2012 HITACHI FXDUOSTP 286.11.6399.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 149.85 10/16/2012 ILE ILEVP6450 286.11.6399.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 149.85 10/16/2012 INM TRPSP5000USB 286.11.6399.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 89.85 10/16/2012 KRA KRACGMAGMA15 286.11.6399.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 147.00 10/16/2012 KRA KRAWAV5T 286.11.6399.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 179.85 10/16/2012 KRA TROTX1X2UXGA 286.11.6399.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010

614707 $ 567.00 10/16/2012 PMI PMIPDSFCTA 286.11.6399.00.012.24.000692581 10/13/201279392 Troxell Communications Inc IssuedV 2010


615086 $ 2,745.00 10/23/2012 DLP PROJECTOR XGA, 3600 LUMENS427.11.6395.00.801.99.571693997 10/21/201279392 Troxell Communications Inc IssuedV 2012

615086 $ 239.75 10/23/2012 vivitek remote control device 255.21.6399.00.854.24.299694436 10/20/201279392 Troxell Communications Inc IssuedV 2013


615283 $ 1,098.00 10/25/2012 Vivitek DLP Projector, XGA, 3600 Lumens211.11.6399.00.112.30.000694823 10/23/201279392 Troxell Communications Inc IssuedV 2013


615545 $ 597.00 10/30/2012 DGP DGPCABLEPACK 286.11.6399.00.012.24.000693341 10/20/201279392 Troxell Communications Inc IssuedV 2010


614708 $ 30.00 10/16/2012 Play approval request fee and set approval request Please hold check so that check can be mailed with play.199.36.6399.05.004.99.22110/16/201280083 UIL IssuedV


614833 $ 1,639.37 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/201280132 U S Dept Of Education IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614464 $ 2,000.00 10/11/2012 EVALUATOR SERVICES FOR AUSTIN MS ACE265.11.6219.00.041.24.000710 10/09/201280170 Ujima Consulting Group, Llc IssuedV 2013


614064 $ 180.00 10/2/2012 REPAIRS 199.51.6299.80.819.99.60112-2456 10/02/201280248 U S Flag & Flagpole Supply IssuedV


614065 $ 520.00 10/2/2012 REPAIRS 199.51.6299.80.819.99.60112-2425 10/02/201280248 U S Flag & Flagpole Supply IssuedV


614465 $ 30.00 10/11/2012 3' x 5' US Nylon Flag 199.36.6399.02.001.99.28112-2377 10/10/201280248 U S Flag & Flagpole Supply IssuedV


614112 $ 492.26 10/4/2012 Xerox High Yield Toner Cartridge 211.21.6399.00.830.24.000R130555 10/03/20128046 Cdw Government, Inc IssuedV 2013

614112 $ 492.26 10/4/2012 Xerox High Yield Toner Cartridge 106RO1393211.21.6399.00.830.24.000R130555 10/03/20128046 Cdw Government, Inc IssuedV 2013




614253 $ 910.79 10/9/2012 Epson PL 915W WXGA LCD 3200 244.11.6395.00.008.22.000R329984 10/08/20128046 Cdw Government, Inc IssuedV 2013

614253 $ 320.09 10/9/2012 Samsung EH40 32" LED TV 244.11.6399.00.001.22.000R329984 10/08/20128046 Cdw Government, Inc IssuedV 2013

614253 $ 176.39 10/9/2012 Toshiba DVD/VCR Recorder Combo mfg# DVR620244.11.6399.00.008.22.000R329984 10/08/20128046 Cdw Government, Inc IssuedV 2013

614253 $ 335.74 10/9/2012 Lumens DC120 Document Camera 244.11.6399.00.046.22.000R329984 10/08/20128046 Cdw Government, Inc IssuedV 2013


614624 $ 1,182.80 10/16/2012 ACER Laptop 211.21.6399.00.830.24.000R449826 10/11/20128046 Cdw Government, Inc IssuedV 2013

614624 $ 145.00 10/16/2012 Cyber Acoustics Silver Headset/Mic 199.11.6399.01.131.11.000R506909 10/16/20128046 Cdw Government, Inc IssuedV


615435 $ 38.53 10/30/2012 HITACHI REMOTE CONTROL CP-X201/206286.11.6399.00.042.24.000S004774 10/25/20128046 Cdw Government, Inc IssuedV 2011

615435 $ 87.00 10/30/2012 HP SB Dispayport to VGA Adapter 199.11.6399.58.809.25.000S079992 10/25/20128046 Cdw Government, Inc IssuedV


615436 $ 212.22 10/30/2012 REPAIR OF CLEANING EQUIPMENT199.51.6299.80.819.99.6096316 10/26/20128057 C.L.O. Repair & Parts IssuedV




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL







614328 $ 40.00 10/9/2012 radio batteries/charger base 199.11.6399.04.042.30.00049966 10/09/201281475 United Communications Inc IssuedV



















Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614066 $ 559.00 10/2/2012 Set of 10 hard copies study guide 199.11.6399.04.008.30.0002121235 10/02/201281521 United States Academic Decathlon IssuedV

614066 $ 55.90 10/2/2012 Shipping 199.11.6399.04.008.30.0002121235 10/02/201281521 United States Academic Decathlon IssuedV


615087 $ 357.00 10/23/2012 UH athletic field trip 286.11.6412.00.042.24.0001004983 10/22/201281908 University Of Houston IssuedV 2011


614877 $ 47.75 10/18/2012 Blooming plants for various occasions199.52.6399.69.850.99.000081642 10/16/20128203 Carl Johnsen's Florist Inc IssuedV

614877 $ 47.75 10/18/2012 Blooming plants for various occasions199.52.6399.69.850.99.000081643 10/16/20128203 Carl Johnsen's Florist Inc IssuedV


614332 $ 6,125.00 10/9/2012 SPURS DUAL CREDIT/CHEMBRIDGE PROGRAM199.11.6399.05.001.11.00010/05/201282198 Pre College Academic Readiness Program IssuedV


614834 $ 10.00 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/201282400 United Way Of Beaumont IssuedV


614254 $ 4.54 10/9/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-189643 10/08/20128278 Carquest Auto Parts #96 IssuedV




614254 $ 1,011.30 10/9/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-189804 10/08/20128278 Carquest Auto Parts #96 IssuedV






614254 $ 1,486.32 10/9/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-190002 10/08/20128278 Carquest Auto Parts #96 IssuedV









Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



























614113 $ 7.15 10/4/2012 SUPPLIES 199.51.6319.80.819.99.6020468-575839 10/02/20128341 Ced/consolidated Electrical Distributors, Inc IssuedV














Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL













614114 $ 2,593.71 10/4/2012 MAINTENANCE AND REPAIR 199.51.6299.80.819.99.608B002296463 10/03/20128407 Carrier Corporation IssuedV



614427 $ 430.00 10/11/2012 MAINTENANCE AND REPAIR 199.51.6299.80.819.99.608B002289852 10/09/20128407 Carrier Corporation IssuedV





614255 $ 7.00 10/9/2012 Project Purchase Order 199.11.6249.52.009.22.000228352 10/08/20128418 Copy & Camera, Inc IssuedV


614710 $ 2,601.00 10/16/2012 leasing of portable 634.81.6269.00.008.99.000RI-59645 10/15/201284562 Vanguard Modular Bldg Systems IssuedV

614710 $ 2,601.00 10/16/2012 leasing of portable 634.81.6269.00.008.99.000RI-59914 10/15/201284562 Vanguard Modular Bldg Systems IssuedV

614710 $ 9,554.00 10/16/2012 leasing of portable 634.81.6269.00.008.99.000SI-01758 10/15/201284562 Vanguard Modular Bldg Systems IssuedV


614333 $ 12,445.68 10/9/2012 Blanket Purchase Order - cell phone to approx 305 school district devices199.51.6256.80.819.99.0006790582571 10/09/201284747 Verizon Wireless IssuedV


614527 $ 6,449.00 10/12/2012 CareerSafe Licenses for Computer Lab/Cyrus244.11.6399.00.009.22.000123456 10/05/20128488 Careersafe Online IssuedV 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614711 $ 216.00 10/16/2012 EDA COMPETITION DUES 199.11.6412.06.001.31.00010/16/201285235 Vidor ISD Athletic IssuedV


615546 $ 3,200.85 10/30/2012 Game Expenditure for Vidor vs Ozen - 10/5/12199.00.5752.00.000.00.00010/27/201285235 Vidor ISD Athletic IssuedV


614173 $ 174.00 10/4/2012 Freight 211.11.6399.00.101.30.000RI 1007567 10/03/201286140 Voyager IssuedV 2013

614173 $ 290.00 10/4/2012 PP D STUDENT RENEWAL READING PKG W/DNEXT211.11.6399.00.101.30.000RI 1007567 10/03/201286140 Voyager IssuedV 2013

614173 $ 638.00 10/4/2012 PP E STUDENT RENEWAL READING PKG W/DNEXT211.11.6399.00.101.30.000RI 1007567 10/03/201286140 Voyager IssuedV 2013

614173 $ 812.00 10/4/2012 PP F STUDENT RENEWAL READING PKG W/DNEXT211.11.6399.00.101.30.000RI 1007567 10/03/201286140 Voyager IssuedV 2013

614173 $ 962.50 10/4/2012 VOYDNXTDATAMGTONLSCRINITPERSTU211.11.6399.00.101.30.000RI 1007567 10/03/201286140 Voyager IssuedV 2013

614173 $ 398.30 10/4/2012 FREIGHT 211.11.6399.00.101.30.000RI 1007581 10/03/201286140 Voyager IssuedV 2013

614173 $ 1,225.00 10/4/2012 PP C STURDGPKG WITH DNEXT211.11.6399.00.101.30.000RI 1007581 10/03/201286140 Voyager IssuedV 2013

614173 $ 798.00 10/4/2012 PP C TRK WITH DNEXT 211.11.6399.00.101.30.000RI 1007581 10/03/201286140 Voyager IssuedV 2013

614173 $ 1,960.00 10/4/2012 PP D STURDGPKG WITH DNEXT211.11.6399.00.101.30.000RI 1007581 10/03/201286140 Voyager IssuedV 2013


615547 $ 1,340.60 10/30/2012 FREIGHT 224.11.6399.00.814.23.000RI 1016583 10/25/201286140 Voyager IssuedV 2013

615547 $ 784.00 10/30/2012 PP A STURDPKG WITH DNEXT 224.11.6399.00.814.23.000RI 1016583 10/25/201286140 Voyager IssuedV 2013

615547 $ 1,995.00 10/30/2012 PP A TRK WITH DNEXT 224.11.6399.00.814.23.000RI 1016583 10/25/201286140 Voyager IssuedV 2013

615547 $ 735.00 10/30/2012 PP B STURDGPKGWITH DNEXT224.11.6399.00.814.23.000RI 1016583 10/25/201286140 Voyager IssuedV 2013

615547 $ 1,995.00 10/30/2012 PP B TRK WITH DNEXT 224.11.6399.00.814.23.000RI 1016583 10/25/201286140 Voyager IssuedV 2013

615547 $ 245.00 10/30/2012 PP C STURDGPKG WITH DNEXT224.11.6399.00.814.23.000RI 1016583 10/25/201286140 Voyager IssuedV 2013

615547 $ 798.00 10/30/2012 PP C TRK WITH DNEXT 224.11.6399.00.814.23.000RI 1016583 10/25/201286140 Voyager IssuedV 2013

615547 $ 1,197.00 10/30/2012 PP D TRK WITH DNEXT 224.11.6399.00.814.23.000RI 1016583 10/25/201286140 Voyager IssuedV 2013

615547 $ 2,250.00 10/30/2012 RW 1 INSTRUCTORKITW/DIBELSNEXT224.11.6399.00.814.23.000RI 1016583 10/25/201286140 Voyager IssuedV 2013

615547 $ 675.50 10/30/2012 RW1STUDENTPKG6W/DIBELSNEXT224.11.6399.00.814.23.000RI 1016583 10/25/201286140 Voyager IssuedV 2013

615547 $ 1,058.00 10/30/2012 RWK REV SMALL GRP PGK 224.11.6399.00.814.23.000RI 1016583 10/25/201286140 Voyager IssuedV 2013

615547 $ 998.00 10/30/2012 RWK REV STU PKG-PLN (6) W/TECH224.11.6399.00.814.23.000RI 1016583 10/25/201286140 Voyager IssuedV 2013

615547 $ 675.50 10/30/2012 RW1STUDENTPKG6W/DIBELSNEXT224.11.6399.00.814.23.000RI 1020602 10/25/201286140 Voyager IssuedV 2013


614026 $ 287.75 10/2/2012 WAREHOUSE 199.51.6319.80.819.99.609847609 10/01/20128640 Certified Laboratories IssuedV

614026 $ 1,418.10 10/2/2012 GROUNDS 199.51.6319.80.819.99.607849228 10/01/20128640 Certified Laboratories IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614115 $ 260.00 10/4/2012 Registration fee for A. Hamilton to attend CESD Dyslexia Conf. in Austin, TX 10/22-10/23199.13.6411.04.130.30.00009/25/20128643 Cesd - Council Of Educators For Students W/disabilities IssuedV


614428 $ 260.00 10/11/2012 REGISTRATION FOR 504 CONFERENCE199.13.6411.06.001.31.00010/08/20128643 Cesd - Council Of Educators For Students W/disabilities IssuedV


615004 $ 260.00 10/23/2012 504 CONFERENCE REGISTRATION199.13.6411.06.001.31.00010/09/20128643 Cesd - Council Of Educators For Students W/disabilities IssuedV


614116 $ 84.75 10/4/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000742209 10/03/20128667 Chalks Truck Parts Inc IssuedV



614256 $ 2,015.00 10/9/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000741757 09/27/20128667 Chalks Truck Parts Inc IssuedV









615243 $ 5,300.00 10/25/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000744819 10/18/20128667 Chalks Truck Parts Inc IssuedV


615409 $ 2,375.00 10/30/2012 PARKING LOT STRIPING 199.51.6299.80.819.99.6121008 10/26/2012867 C & T Striping IssuedV


614242 $ 249.30 10/9/2012 BULLY-FREE WORLD, HORRID HENRY SERIES199.12.6669.01.128.99.000166540 10/08/2012868 ABDO-Spotlight-Magic Wagon IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614243 $ 64,000.00 10/9/2012 Istation Reading TX (Grades PK-2) with Istation Home Bu 199.11.6399.87.801.11.526F204102 10/08/2012875 Istation IssuedV

614243 $ 15,000.00 10/9/2012 Professional Development Onsite 199.11.6399.87.801.11.526F204102 10/08/2012875 Istation IssuedV

614243 $ 7,595.00 10/9/2012 istation Reading en Espanol Student Account199.11.6399.87.801.11.526F204102 10/08/2012875 Istation IssuedV


614627 $ 1,440.64 10/16/2012 LIBRARY BOOKS ORDER 199.12.6669.01.131.99.000087524 10/11/20128775 Children's Plus Inc IssuedV


614429 $ 20.15 10/11/2012 Uniform rental and cleaning services240.35.6299.00.833.99.509084790673 10/09/20128800 Cintas Corp IssuedV






























Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL









































Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL
































614879 $ 95.00 10/18/2012 WRECKER SERVICE 199.51.6249.80.819.99.600127334 10/16/20128805 Chuck's Wrecker Service IssuedV






Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614712 $ 626.39 10/16/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222570001 10/16/201288094 W & B Service Company, Lp Void with CancelV





614712 $ 1,184.38 10/16/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222680013 10/12/201288094 W & B Service Company, Lp Void with CancelV

































Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL







614907 $ 626.39 10/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222570001 10/16/201288094 W & B Service Company, Lp IssuedV





614907 $ 1,184.38 10/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222680013 10/12/201288094 W & B Service Company, Lp IssuedV





























Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


















614504 $ 200.00 10/12/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 10/10/12 10/12/20128831 Child Support Enforcement Division IssuedV


615380 $ 200.00 10/26/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 10/25/12 10/26/20128831 Child Support Enforcement Division IssuedV


614067 $ 39,175.00 10/2/2012 ELECTRICAL CONTRACTOR 199.51.6299.80.819.99.6024070 10/02/201288318 Walker's Electric Co IssuedV





614713 $ 643.45 10/16/2012 ELECTRICAL CONTRACTOR 199.51.6299.80.819.99.6024075 10/16/201288318 Walker's Electric Co IssuedV

614713 $ 323.70 10/16/2012 ELECTRICAL CONTRACTOR 199.51.6299.80.819.99.6024076 10/16/201288318 Walker's Electric Co IssuedV



614257 $ 216.09 10/9/2012 EQUIPMENT 199.51.6319.80.819.99.600368417 10/09/20128844 Classic Chevrolet IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615441 $ 53.64 10/30/2012 AV Equipment Individual Sereo Headphone199.11.6399.42.047.11.225208109310688 10/25/20128935 Classroom Direct IssuedV


615442 $ 654.00 10/30/2012 UNIFORMS AND OTHER POLICE SUPPLIES199.52.6319.69.850.99.00036950 10/11/20128939 Code Blue Police Supply IssuedV


614027 $ 82.77 10/2/2012 WELDING EQUIPMENT & SUPPLIES199.51.6319.80.819.99.624BM66622 10/01/20128945 Coastal Welding Supply Co IssuedV




614629 $ 7.50 10/16/2012 Supplies 199.12.6399.84.822.99.831R424489 10/08/20128945 Coastal Welding Supply Co IssuedV


615244 $ 157.50 10/25/2012 WELDING EQUIPMENT & SUPPLIES199.51.6319.80.819.99.624R422508 10/18/20128945 Coastal Welding Supply Co IssuedV




614117 $ 285.00 10/4/2012 PROVIDES RADIOS FOR BUSES199.34.6319.61.811.99.0005505 10/03/20128967 Coastal Radio & Radar Inc IssuedV















Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614028 $ 1,388.24 10/2/2012 FIXTURES & SUPPLIES 199.51.6319.80.819.99.61415160457-2 09/28/20128990 Coburn's Co Of Beaumont Inc IssuedV

614028 $ 321.53 10/2/2012 FIXTURES & SUPPLIES 199.51.6319.80.819.99.61415200922 09/28/20128990 Coburn's Co Of Beaumont Inc IssuedV





































Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614472 $ 2,000.00 10/11/2012 September 2012 legal bills 199.41.6211.70.701.99.000131224 10/10/201289900 Wells, Peyton, Greenberg & Hunt, Llp IssuedV


614472 $ 720.00 10/11/2012 September 2012 legal bills 199.41.6211.70.701.99.000131226 10/10/201289900 Wells, Peyton, Greenberg & Hunt, Llp IssuedV














614631 $ 495.50 10/16/2012 PROVIDES ROADEO SHIRTS 199.34.6299.61.811.99.00029063 10/11/20128997 Cocomo Joe's IssuedV


615444 $ 7.50 10/30/2012 PROVIDES ROADEO SHIRTS 199.34.6299.61.811.99.00029240 10/30/20128997 Cocomo Joe's IssuedV


614100 $ 199.26 10/4/2012 CONTRACTED 199.51.6299.80.819.99.601IBMT122582 10/03/20129 A-1 Glass Company IssuedV



614100 $ 1,785.00 10/4/2012 df 199.51.6299.80.819.99.000IBMT122600 10/03/20129 A-1 Glass Company IssuedV



614238 $ 687.50 10/9/2012 Carpentry supplies 240.35.6342.00.833.99.509IBMT122593 10/04/20129 A-1 Glass Company IssuedV

614238 $ 188.41 10/9/2012 Carpentry supplies 240.35.6342.00.833.99.509IBMT122703 10/09/20129 A-1 Glass Company IssuedV


614422 $ 1,353.62 10/11/2012 Carpentry supplies 240.35.6342.00.833.99.509IBMT122598 10/04/20129 A-1 Glass Company IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614118 $ 35.31 10/4/2012 SUPPLIES 199.51.6319.80.819.99.601030066-00 10/03/20129008 Coker's Doors/moulding Co Inc IssuedV


614334 $ 3,830.78 10/9/2012 Game Expenditures for WOS vs Central Football Game - September 14, 2012199.00.5752.00.000.00.00010/09/201290369 West Orange-Stark H S Athletic Dept IssuedV


614068 $ 347.11 10/2/2012 Food services parts, equipment 240.35.6342.00.833.99.5092850910 10/02/201290666 Whaley Food Service IssuedV












614335 $ 880.00 10/9/2012 Quote 50269A 211.11.6399.00.001.30.00050269A 10/09/201290670 Whaley Gradebook Co, Inc IssuedV 2013


614069 $ 21.75 10/2/2012 TIRES 199.51.6319.80.819.99.6181-65273 10/02/201290820 White Tire Supply Inc IssuedV




614069 $ 658.04 10/2/2012 TIRES 199.51.6319.80.819.99.6181-GS65237 10/02/201290820 White Tire Supply Inc IssuedV




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL














614178 $ 112.90 10/4/2012 df 211.23.6399.00.101.30.000959129 10/02/2012908274 Carson-Dellosa Publ Co Inc IssuedV 2013


615007 $ 1,806.26 10/23/2012 air conditioning & refrigeration parts199.51.6299.80.819.99.60812387 10/18/20129094 Commercial Filtration Medias Inc IssuedV






614070 $ 209.42 10/2/2012 ELECTRICAL 199.51.6319.80.819.99.60268-2963651 10/02/201290962 Wholesale Electric Supply Co Of Houston Inc IssuedV






614723 $ 270.00 10/16/2012 CHAMELEON CUP FROSTED 199.11.6399.01.129.11.000H156354300032 10/04/2012910335 Crestline Specialties Co Inc IssuedV

614723 $ 184.32 10/16/2012 FOIL IMPACT PENCILS SPARKLE 199.11.6399.01.129.11.000H156354300032 10/04/2012910335 Crestline Specialties Co Inc IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614723 $ 10.00 10/16/2012 RE-ORDER SET UP CHARGE 199.11.6399.01.129.11.000H156354300032 10/04/2012910335 Crestline Specialties Co Inc IssuedV

614723 $ 10.00 10/16/2012 RE-ORDER SETUP CHARGE 199.11.6399.01.129.11.000H156354300032 10/04/2012910335 Crestline Specialties Co Inc IssuedV

614723 $ 10.00 10/16/2012 RE-ORDER SETUP CHARGE (12)199.11.6399.01.129.11.000H156354300032 10/04/2012910335 Crestline Specialties Co Inc IssuedV

614723 $ 50.97 10/16/2012 SHIPPING 199.11.6399.01.129.11.000H156354300032 10/04/2012910335 Crestline Specialties Co Inc IssuedV

614723 $ 95.00 10/16/2012 TRADITIONAL EASY WRITER RED199.11.6399.01.129.11.000H156354300032 10/04/2012910335 Crestline Specialties Co Inc IssuedV


614258 $ 24.00 10/9/2012 40' GREY PLASTIC COLUMN EVENT DAY 10/06/2012286.11.6399.00.042.24.000A14044 09/26/20129106 AAA Rentals, Inc IssuedV 2011

614258 $ 40.00 10/9/2012 72' GREY PLASTIC COLUMNS EVENT DAY 10/06/2012286.11.6399.00.042.24.000A14044 09/26/20129106 AAA Rentals, Inc IssuedV 2011


614835 $ 270.00 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/2012914028 Diversified Collection Service Inc (dcs) IssuedV


614071 $ 34.27 10/2/2012 CARPENTRY 199.51.6319.80.819.99.601099259 10/02/201291562 Woodard Distributing IssuedV


614720 $ 143.04 10/16/2012 CARPENTRY 199.51.6319.80.819.99.601099205 10/16/201291562 Woodard Distributing IssuedV


614336 $ 6.55 10/9/2012 Project Purchase Order 199.11.6249.52.009.22.000168769 10/09/201291587 Woodworkers Paradise IssuedV


614337 $ 44.64 10/9/2012 Project Purchase Order 199.11.6249.52.009.22.000168712 10/09/201291587 Woodworkers Paradise IssuedV


614724 $ 375.00 10/16/2012 AIE Conference 286.13.6411.00.042.24.0001005884 10/16/2012916481 Region Xiii Education Service Center IssuedV 2011







615245 $ 62.00 10/25/2012 Football 10/11 199.36.6299.41.008.91.407Football 10/11 10/24/20129168 Cockrell, Ed IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615246 $ 105.00 10/25/2012 Football 10/5 199.36.6299.41.004.91.407Football 10/5 10/24/20129168 Cockrell, Ed IssuedV


614119 $ 535.00 10/4/2012 3-Part Probationary Contracts with Signature. (2500 contracts - $214/M)199.41.6399.78.728.99.00000023838 09/27/20129169 Classic Forms & Products Inc IssuedV

614119 $ 45.00 10/4/2012 Freight 199.41.6399.78.728.99.00000023838 09/27/20129169 Classic Forms & Products Inc IssuedV


614632 $ 357.50 10/16/2012 350 3-YEAR OLD PROGRESS REPORTS199.11.6399.49.801.11.00000023940 10/11/20129169 Classic Forms & Products Inc IssuedV


614633 $ 417.75 10/16/2012 Printing supplies 240.35.6399.00.833.99.51000023917 10/11/20129169 Classic Forms & Products Inc IssuedV


614634 $ 951.46 10/16/2012 10,000 REPORT CARD JACKETS FOR THE 2012-2013 SCHOOL YEAR. @ $95.146/M199.11.6399.49.801.11.00000023934 10/11/20129169 Classic Forms & Products Inc IssuedV


614635 $ 284.33 10/16/2012 Printed Supplies & Recognition Items199.41.6499.43.709.99.00000023931 10/11/20129169 Classic Forms & Products Inc IssuedV


614880 $ 821.10 10/18/2012 Regular Time Cards - 2,000 Per Box199.53.6399.70.846.99.00000023951 10/16/20129169 Classic Forms & Products Inc IssuedV

614880 $ 535.48 10/18/2012 Security Time Cards - 2,000 Per Box199.53.6399.70.846.99.00000023951 10/16/20129169 Classic Forms & Products Inc IssuedV


615446 $ 741.20 10/30/2012 A/P Check Stock (Green) - 2,000 Per Carton199.53.6399.70.846.99.00000024000 10/25/20129169 Classic Forms & Products Inc IssuedV

615446 $ 1,111.80 10/30/2012 P/R Check Stock (Blue) - 2,000 Per Box199.53.6399.70.846.99.00000024000 10/25/20129169 Classic Forms & Products Inc IssuedV


615447 $ 954.86 10/30/2012 Printing supplies 240.35.6399.00.833.99.51000024088 10/26/20129169 Classic Forms & Products Inc IssuedV


615448 $ 2,340.00 10/30/2012 P/R Envelopes - 2,500 Per Carton 199.53.6399.70.846.99.00000024080 10/26/20129169 Classic Forms & Products Inc IssuedV


615449 $ 1,000.00 10/30/2012 Communities In Schools services for school year 2012-2013199.32.6219.04.046.24.0002012-BISD2 10/26/20129177 Communities In Schools Southeast Texas, Inc IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615549 $ 334.50 10/30/2012 FIRE EXTINGUISHER 199.51.6319.80.819.99.6065-3148 10/26/201291855 Allied Electrical Systems IssuedV


614120 $ 140.00 10/4/2012 Black Socks 199.36.6399.41.043.91.42212389 10/03/20129200 The Complete Athlete IssuedV

614120 $ 140.00 10/4/2012 Pink socks for Breast Canacer 199.36.6399.41.043.91.42212389 10/03/20129200 The Complete Athlete IssuedV


614430 $ 178.00 10/11/2012 Project PO for Athletic Supplies for 2012-2013 School Year199.36.6399.41.805.91.00012314 09/28/20129200 The Complete Athlete IssuedV


614881 $ 833.00 10/18/2012 ASICS WMNS GEL 1140V VB SHOE199.36.6399.41.001.91.42212401 10/03/20129200 The Complete Athlete IssuedV

614881 $ 31.90 10/18/2012 AUGUSTA LADIES MVP JERSEY LIME W/LOGO & NUMBER199.36.6399.41.001.91.42212401 10/03/20129200 The Complete Athlete IssuedV

614881 $ 79.90 10/18/2012 TACHIKARA VOLLEYBALLS 199.36.6399.41.001.91.42212401 10/03/20129200 The Complete Athlete IssuedV

614881 $ 259.35 10/18/2012 TACHIKARA VOLLEYBALLS 199.36.6399.41.001.91.42212401 10/03/20129200 The Complete Athlete IssuedV

614881 $ 650.00 10/18/2012 UA ELEVAE CAP SLEEVE JERSEY MAROON/WHITE WITH 1 COLOR LOGO AND NUMBERS199.36.6399.41.001.91.42212401 10/03/20129200 The Complete Athlete IssuedV

614881 $ 490.00 10/18/2012 Twin City Socks 199.36.6399.41.042.91.40712411 10/04/20129200 The Complete Athlete IssuedV

614881 $ 312.00 10/18/2012 Stromgren padded girdles white 5 pad199.36.6399.41.042.91.40712446 10/11/20129200 The Complete Athlete IssuedV

614881 $ 189.80 10/18/2012 Blanket PO for Girls Volleyball Equipment & Supplies199.36.6399.41.004.91.42212454 10/16/20129200 The Complete Athlete IssuedV

614881 $ 126.00 10/18/2012 KEYS FOR LOCKS 199.36.6399.01.043.99.00012455 10/16/20129200 The Complete Athlete IssuedV

614881 $ 120.00 10/18/2012 MASTER LOCKS 199.36.6399.01.043.99.00012455 10/16/20129200 The Complete Athlete IssuedV


615008 $ 271.60 10/23/2012 Pro Celeb Men's Titan Polo 199.11.6399.48.001.11.24712469 10/18/20129200 The Complete Athlete IssuedV

615008 $ 63.90 10/23/2012 Pro Celeb Men's Titan Polo 2/L 199.11.6399.48.001.11.24712469 10/18/20129200 The Complete Athlete IssuedV

615008 $ 63.90 10/23/2012 Pro Celeb Men's Titan Polo Graphite Black199.11.6399.48.001.11.24712469 10/18/20129200 The Complete Athlete IssuedV

615008 $ 63.90 10/23/2012 Pro Celeb WMNS Tital Polo 199.11.6399.48.001.11.24712469 10/18/20129200 The Complete Athlete IssuedV

615008 $ 63.90 10/23/2012 Pro Celeb Women's Titan Polo 2/L 199.11.6399.48.001.11.24712469 10/18/20129200 The Complete Athlete IssuedV

615008 $ 271.60 10/23/2012 Pro Celeb men's Tital Polo 199.11.6399.48.001.11.24712469 10/18/20129200 The Complete Athlete IssuedV



615450 $ 48.75 10/30/2012 Safetguard mouthpieces 199.36.6399.41.042.91.40712486 10/26/20129200 The Complete Athlete IssuedV

615450 $ 175.50 10/30/2012 Stromgren padded girdles white 5 pad199.36.6399.41.042.91.40712486 10/26/20129200 The Complete Athlete IssuedV




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




615009 $ 101.37 10/23/2012 Mini 10 Color Pen 12/unit 199.11.6399.42.047.11.22548720A 10/21/20129213 Quality Products IssuedV


614176 $ 211.87 10/4/2012 EP 199.41.6269.70.726.99.237063626878 10/02/201292205 Xerox Corporation Void with CancelV







614176 $ 1,368.89 10/4/2012 EP 199.41.6269.70.726.99.237063626890 10/02/201292205 Xerox Corporation Void with CancelV



























Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL











































Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL























614473 $ 211.87 10/11/2012 EP 199.41.6269.70.726.99.237063626878 10/02/201292205 Xerox Corporation IssuedV







614473 $ 1,368.89 10/11/2012 EP 199.41.6269.70.726.99.237063626890 10/02/201292205 Xerox Corporation IssuedV











Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL











































Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



























614473 $ 39.00 10/11/2012 Copy Machine Invoices 199.11.6399.04.046.24.000063879884 10/10/201292205 Xerox Corporation IssuedV














Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL






614721 $ 272.18 10/16/2012 PRINT SHOP #XYY318255 199.21.6269.83.821.99.237064139475 10/15/201292205 Xerox Corporation IssuedV

614721 $ 1,611.00 10/16/2012 PRINT SHOP - OVERAGES 199.21.6269.83.821.99.237064139476 10/15/201292205 Xerox Corporation IssuedV

614721 $ 2,154.26 10/16/2012 PRINT SHOP #GYA890788E 199.21.6269.83.821.99.237064139476 10/15/201292205 Xerox Corporation IssuedV

614721 $ 188.17 10/16/2012 ALL DISTRICT COPIER (SEE ATTACHED)199.41.6269.70.726.99.237064139580 10/15/201292205 Xerox Corporation IssuedV

614721 $ 42.00 10/16/2012 Copy Machine Invoices 199.11.6399.04.046.24.000064280737 10/15/201292205 Xerox Corporation IssuedV

614721 $ 155.53 10/16/2012 ALL DISTRICT COPIER (SEE ATTACHED)199.41.6269.70.726.99.237500644237 10/15/201292205 Xerox Corporation IssuedV


614074 $ 429.20 10/2/2012 1.5M/I/CLR/25.000/00500/1CPI 199.11.6399.04.130.30.0001942160 09/26/2012924827 General Binding Corp IssuedV

614074 $ 447.25 10/2/2012 EZload 1.2 MIL 25" 500FT NAP 199.11.6399.04.130.30.0001942160 09/26/2012924827 General Binding Corp IssuedV


614725 $ 834.95 10/16/2012 Boom Box, Ipod and CD 205.11.6399.00.132.32.0000218974-IN 10/10/2012928013 Hatch IssuedV 2013

614725 $ 383.98 10/16/2012 CD/Dual Cassette Recorder 205.11.6399.00.132.32.0000218974-IN 10/10/2012928013 Hatch IssuedV 2013


614075 $ 58.00 10/2/2012 Blanket purchase order for C. Scott for print shop supplies199.21.6399.83.821.99.00034630 09/28/2012928850 A J Hawthorne Printing IssuedV









615284 $ 2,450.00 10/25/2012 Blanket purchase order for C. Scott for print shop supplies199.21.6399.83.821.99.00034666 10/23/2012928850 A J Hawthorne Printing IssuedV





Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614259 $ 2,548.00 10/9/2012 Technology accessories and supplies.199.41.6499.73.713.99.000114461 10/09/20129292 Computer Dimensions, Inc IssuedV


614076 $ 1,167.78 10/2/2012 ATHLETIC 199.51.6319.80.819.91.6070271-106868 09/26/2012932550 Akzo Nobel Paints, LLC IssuedV

614076 $ 15.92 10/2/2012 ATHLETIC 199.51.6319.80.819.91.6070271-106899 09/26/2012932550 Akzo Nobel Paints, LLC IssuedV



614338 $ 1,920.00 10/9/2012 ATHLETIC 199.51.6319.80.819.91.6070271-107049 10/02/2012932550 Akzo Nobel Paints, LLC IssuedV





614636 $ 270.00 10/16/2012 2013 Texas Worker's Compensation Manual199.41.6399.70.726.99.00013475 10/11/20129340 Covington Press Inc IssuedV


614121 $ 229.99 10/4/2012 GE Microwave 286.11.6399.00.042.24.000022059393-001 10/04/20129346 Conn's Appliances IssuedV 2011

614121 $ 329.99 10/4/2012 Haier 32" TV Combo 286.11.6399.00.042.24.000022059393-001 10/04/20129346 Conn's Appliances IssuedV 2011

614121 $ 2,999.99 10/4/2012 Samsung 60" LED TV 286.11.6639.00.042.24.000022059393-001 10/04/20129346 Conn's Appliances IssuedV 2011


614637 $ 729.98 10/16/2012 Samsung HE Efficency Washer 244.11.6395.00.009.22.000021994025 10/11/20129346 Conn's Appliances IssuedV 2013


614638 $ 89.99 10/16/2012 COMPACT REFIGERATOR (WHT)199.52.6399.69.850.99.000022054515 10/11/20129346 Conn's Appliances IssuedV

614638 $ 299.94 10/16/2012 COMPACT REFRIG (BLACK) 199.52.6399.69.850.99.000022054515 10/11/20129346 Conn's Appliances IssuedV

614638 $ 199.99 10/16/2012 EXECUTIVE CHAIR 199.52.6399.69.850.99.000022054515 10/11/20129346 Conn's Appliances IssuedV

614638 $ 99.99 10/16/2012 MICROWAVE (PEARL SILVER) 199.52.6399.69.850.99.000022054515 10/11/20129346 Conn's Appliances IssuedV

614638 $ 129.99 10/16/2012 STANDARD DELIVERY CHARGE199.52.6399.69.850.99.000022054515 10/11/20129346 Conn's Appliances IssuedV


614431 $ 100.00 10/11/2012 Volleyball 9/20 199.36.6299.41.046.91.422Volleyball 9/20 10/09/20129373 Bruno, Ladonna IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL









614260 $ 4,350.00 10/9/2012 df 634.81.6629.00.004.99.000CB0612-15 10/05/20129475 Coastal Air Balance IssuedV












614339 $ 210.38 10/9/2012 SUPPLIES AND ACCESSORIES 199.51.6319.80.819.99.612220144 10/05/2012948918 Mccown Paint & Supply Inc IssuedV







Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL






















614029 $ 3,480.00 10/2/2012 3" pad sideline chair w/2 color print in 3 locations Maroon frame, Maroon material199.11.6399.50.042.11.00036166 10/01/20129573 Cotton Cargo IssuedV

614029 $ 50.00 10/2/2012 Set-up Charge 199.11.6399.50.042.11.00036166 10/01/20129573 Cotton Cargo IssuedV

614029 $ 320.00 10/2/2012 Shipping Charge 199.11.6399.50.042.11.00036166 10/01/20129573 Cotton Cargo IssuedV


614640 $ 13.75 10/16/2012 Choir t-shirt upsize 199.11.6399.01.042.11.00036234 10/12/20129573 Cotton Cargo IssuedV

614640 $ 120.00 10/16/2012 Screen Charge 199.11.6399.01.042.11.00036234 10/12/20129573 Cotton Cargo IssuedV

614640 $ 428.75 10/16/2012 Smith MS Choir T-shirts 199.11.6399.01.042.11.00036234 10/12/20129573 Cotton Cargo IssuedV


614641 $ 25.00 10/16/2012 UNIFORMS AND OTHER APPAREL199.52.6319.69.850.99.00036323 10/11/20129573 Cotton Cargo IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615012 $ 246.50 10/23/2012 MONITORING 199.52.6299.80.819.99.000141007 10/18/20129582 Advanced Systems & Alarm Service IssuedV


615248 $ 490.90 10/25/2012 MONITORING 199.52.6299.80.819.99.000141201 10/24/20129582 Advanced Systems & Alarm Service IssuedV


614072 $ 759.95 10/2/2012 REPAIRS 199.51.6249.80.819.99.6000059902 10/02/201296036 Yates Auto & Truck Repair, Inc IssuedV


614432 $ 20.00 10/11/2012 Motorcycles maintenance & repairs199.52.6249.69.850.99.000628462 10/09/20129632 Cowboy Harley-Davidson IssuedV


614433 $ 600.00 10/11/2012 Motorcycles Lease Agreement 199.52.6269.69.850.99.000629840 10/09/20129632 Cowboy Harley-Davidson IssuedV


614434 $ 300.00 10/11/2012 Motorcycles Lease Agreement 199.52.6269.69.850.99.000627367 10/03/20129632 Cowboy Harley-Davidson IssuedV


614435 $ 165.00 10/11/2012 Motorcycles maintenance & repairs199.52.6249.69.850.99.000628388 10/03/20129632 Cowboy Harley-Davidson IssuedV


614122 $ 145.00 10/4/2012 CAST Registration 211.21.6411.00.129.30.00010/02/20129652 Science Teachers Assn Of Texas IssuedV 2013


614261 $ 22,040.00 10/9/2012 Atriuum software support & annual maintenance for 29 district libraries199.12.6249.40.802.99.00074552 10/08/20129676 Book Systems IssuedV


614729 $ 2,099.00 10/16/2012 In- Classroom Support Visit for Literacy Programs286.13.6219.00.012.24.0005367239 10/13/2012973269 Scholastic Inc IssuedV 2010


615089 $ 910.00 10/23/2012 Scholastic Magazine Subscriptions for Prek 4 classes (10) with shipping and handling205.11.6399.00.132.32.000M4767596 10/16/2012973269 Scholastic Inc IssuedV 2013


615285 $ 2,182.51 10/25/2012 SCHOLASTIC RENEWAL FOR VIINCENGT MIDDLE SCHOOL 2012-2013 SCHOOL YEAR211.11.6399.00.048.30.000M4771003 10/16/2012973269 Scholastic Inc IssuedV 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615090 $ 132.00 10/23/2012 SECURITY 199.52.6299.80.819.99.00079755825 10/18/2012973922 Tyco Intergrated Security LLC IssuedV


615286 $ 132.00 10/25/2012 SECURITY 199.52.6299.80.819.99.00081839250 10/23/2012973922 Tyco Intergrated Security LLC IssuedV


615552 $ 99.95 10/30/2012 TTL4 Web Maintenance Fee Single Building199.11.6399.01.123.11.000P102778 10/24/2012975930 Sunburst Technology Corp IssuedV


614474 $ 2,314.14 10/11/2012 Maintenance Contract for Riso 9/1/2012 to 8/31/2013.199.11.6269.01.112.11.237CS128359 10/10/2012976189 Star Graphics Copiers, Inc IssuedV

614474 $ 885.00 10/11/2012 Riso Black Ink, RZ/MZ/EZ 199.11.6399.04.112.30.000CS131503 10/10/2012976189 Star Graphics Copiers, Inc IssuedV

614474 $ 1,020.00 10/11/2012 Riso Master, RZ/EZ 220/310 199.11.6399.04.112.30.000CS131503 10/10/2012976189 Star Graphics Copiers, Inc IssuedV


615091 $ 6.27 10/23/2012 Maintenace Agreement for RISO 199.11.6399.01.128.11.000CS131215 10/18/2012976189 Star Graphics Copiers, Inc IssuedV

615091 $ 325.00 10/23/2012 MONROE 8145 Adding Machine 199.41.6399.70.726.99.000CS132643 10/20/2012976189 Star Graphics Copiers, Inc IssuedV


615279 $ 750.00 10/25/2012 Riso/fr2950 Serial Number 83130908 Contract rate charge199.11.6399.01.110.11.000CS129393 10/24/2012976189 Star Graphics Copiers, Inc Void with CancelV


615287 $ 115.84 10/25/2012 Maintenace Agreement for RISO 199.11.6399.01.128.11.00009072012 10/23/2012976189 Star Graphics Copiers, Inc Void with ReissueV


614340 $ 10.54 10/9/2012 REFILLS WELDING MATERIALS199.34.6319.61.811.99.00005170016 10/05/2012978909 Matheson Tri-Gas IssuedV


614730 $ 81.37 10/16/2012 WELDING 199.51.6319.80.819.99.62405293614 10/15/2012978909 Matheson Tri-Gas IssuedV


614909 $ 173.40 10/18/2012 WELDING 199.51.6319.80.819.99.62405543539 10/16/2012978909 Matheson Tri-Gas IssuedV

614909 $ 10.20 10/18/2012 REFILLS WELDING MATERIALS199.34.6319.61.811.99.00005543607 10/16/2012978909 Matheson Tri-Gas IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614341 $ 2,394.00 10/9/2012 GROUNDS 199.51.6319.80.819.91.607HS782844 10/09/2012986117 Univar Usa, Inc IssuedV


614342 $ 180.00 10/9/2012 PEST CONTROL 199.51.6319.80.819.99.613HS782845 10/09/2012986117 Univar Usa, Inc IssuedV


615553 $ 750.00 10/30/2012 PEST CONTROL 199.51.6319.80.819.99.613HS786228 10/26/2012986117 Univar Usa, Inc IssuedV


614343 $ 322.95 10/9/2012 7'8" x 10'9" Rectangle, Note Worthy Carpet199.11.6399.04.101.30.000287437 10/09/2012991752 Worthington Direct Inc IssuedV

614343 $ 32.20 10/9/2012 Shipping 199.11.6399.04.101.30.000287437 10/09/2012991752 Worthington Direct Inc IssuedV


614073 $ 210.00 10/2/2012 MEDICAL 199.51.6319.80.819.99.0000124137686 10/02/201299201 Zee Medical Service IssuedV


614722 $ 384.16 10/16/2012 MEDICAL 199.51.6319.80.819.99.0000124137748 10/16/201299201 Zee Medical Service IssuedV


614532 $ 430.00 10/12/2012 Registration for Velvet Malbrough and Debra Shivers to attend Math Seminar in Houston, Tx on October 24th.199.13.6411.04.101.30.00009/25/20129956 Creative Mathematics IssuedV


614836 $ 308.00 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/20129979008 Valrie, Denise IssuedV


615092 $ 850.00 10/23/2012 Project PO for Natatorium Pool Supplies for the 2012-2013 School Year199.51.6399.80.901.91.0009209067 10/21/20129979021 SUNBELT POOLS IssuedV


614475 $ 17.00 10/11/2012 Volleyball 9/20 199.36.6299.41.041.91.422Volleyball 9/20 10/09/20129979024 Crystal Baloney IssuedV


614731 $ 25.00 10/16/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/16/20129979024 Crystal Baloney IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614910 $ 17.00 10/18/2012 Volleyball 9/27 199.36.6299.41.041.91.422Voleyball 9/27 10/17/20129979024 Crystal Baloney IssuedV


615288 $ 20.00 10/25/2012 Football 10/6 199.36.6299.41.008.91.407Football 10/6 10/24/20129979024 Crystal Baloney IssuedV


614077 $ 2,196.00 10/2/2012 School Consultant 286.13.6219.00.012.24.000200-BROWN ALTERNATIVE09/28/20129979026 Right Time Educational Support systems IssuedV 2010


614344 $ 2,196.00 10/9/2012 School Consultant 286.13.6219.00.012.24.000201 10/04/20129979026 Right Time Educational Support systems Void with CancelV 2010


614476 $ 2,196.00 10/11/2012 School Consultant 286.13.6219.00.012.24.000201 10/04/20129979026 Right Time Educational Support systems IssuedV 2010


615289 $ 2,196.00 10/25/2012 School Consultant 286.13.6219.00.012.24.000202 10/23/20129979026 Right Time Educational Support systems IssuedV 2010


614911 $ 1,360.00 10/18/2012 Blanket PO Counseling Service 435.11.6219.00.008.23.00023009 10/17/20129979029 Patricia K. Shehan IssuedV 2013





615290 $ 510.00 10/25/2012 Blanket PO Counseling Service 435.11.6219.00.008.23.000OCT 1-15 10/23/20129979029 Patricia K. Shehan IssuedV 2013





615291 $ 243.35 10/25/2012 Project Purchase Order 199.11.6249.52.009.22.0003439744 10/25/20129979042 Auto-Chlor Services, LLC IssuedV


614732 $ 111.15 10/16/2012 PSYCHOLOGY TESTING 224.11.6219.00.043.23.000WEEK 3/4 10/16/20129979051 Donna M. Farrell IssuedV 2013




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614732 $ 824.85 10/16/2012 PSYCHOLOGY TESTING 224.11.6219.00.008.23.000WEEK3/4 10/16/20129979051 Donna M. Farrell IssuedV 2013


614912 $ 119.35 10/18/2012 Team Building training for Trustees199.41.6419.71.702.99.00010/08/20129979060 Zenobia Bush IssuedV


614502 $ 361.17 10/11/2012 Staff development - TASA TASB Conf.199.41.6419.71.702.99.000090412 09/07/20129979061 Woodrow Reece IssuedV


614913 $ 119.35 10/18/2012 Team Building workshop for Trustees199.41.6419.71.702.99.00010/08/20129979061 Woodrow Reece IssuedV


614914 $ 119.35 10/18/2012 Teambuilding workshop 199.41.6419.71.702.99.00010/08/20129979064 Tom Neild IssuedV


614345 $ 38.00 10/9/2012 Football 9/18 199.36.6299.41.043.91.407Football 9/18 10/08/20129979072 Laverne Jones IssuedV










614734 $ 80.00 10/16/2012 Football 9/25 199.36.6299.41.046.91.407Football 9/25 10/16/20129979075 Russell Mathis IssuedV


614916 $ 80.00 10/18/2012 Football 10/2 199.36.6299.41.045.91.407Football 10/2 10/17/20129979076 Ronald Hill IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615293 $ 50.00 10/25/2012 Football 10/11 199.36.6299.41.008.91.407Football 10/11 10/24/20129979078 Stephen McDonald IssuedV

615293 $ 80.00 10/25/2012 Football 10/9 199.36.6299.41.048.91.407Football 10/9 10/24/20129979078 Stephen McDonald IssuedV


614477 $ 30.00 10/11/2012 Volleyball 9/18 199.36.6299.41.004.91.422Volleyball 9/18 10/09/20129979079 Kenneth Williams IssuedV


615094 $ 30.00 10/23/2012 Volleyball 10/5 199.36.6299.41.004.91.422Volleyball 10/5 10/22/20129979079 Kenneth Williams IssuedV


614478 $ 40.00 10/11/2012 Volleyball 9/18 199.36.6299.41.004.91.422Volleyball 9/18 10/09/20129979084 Leo Nolan Jr. IssuedV


614735 $ 38.00 10/16/2012 Football 9/25 199.36.6299.41.046.91.407Football 9/25 10/16/20129979084 Leo Nolan Jr. IssuedV





615095 $ 40.00 10/23/2012 Volleyball 10/5 199.36.6299.41.004.91.422Volleyball 10/5 10/22/20129979084 Leo Nolan Jr. IssuedV





614346 $ 35.00 10/9/2012 Football 9/18 199.36.6299.41.043.91.407Football 9/18 10/08/20129979085 Billy Wise IssuedV






Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL










614347 $ 50.00 10/9/2012 Football 9/18 199.36.6299.41.043.91.407Football 9/18 10/08/20129979086 Robert Leblanc IssuedV






614918 $ 45.00 10/18/2012 Football 10/3 199.36.6299.41.004.91.407Football 10/3 10/17/20129979087 Lillian Bowser IssuedV

614918 $ 45.00 10/18/2012 Ticket Sales 9/26 199.36.6299.41.004.91.407Ticket Sales 9/2610/17/20129979087 Lillian Bowser IssuedV







614738 $ 130.00 10/16/2012 Volleyball 9/27 199.36.6299.41.045.91.422Volleyball 9/27 10/16/20129979092 Shea Sapp IssuedV


614919 $ 90.00 10/18/2012 Volleyball 9/28 199.36.6299.41.001.91.422Volleyball 9/28 10/17/20129979092 Shea Sapp IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614348 $ 125.00 10/9/2012 Volleyball 9/18 199.36.6299.41.008.91.422Voleyball 9/18 10/08/20129979094 Heather LaBauve IssuedV


614739 $ 30.00 10/16/2012 Volleyball 9/25 199.36.6299.41.008.91.422Volleyball 9/25 10/16/20129979094 Heather LaBauve IssuedV


615297 $ 30.00 10/25/2012 Volleyball 10/9 199.36.6299.41.008.91.422Volleyball 10/9 10/24/20129979094 Heather LaBauve IssuedV


614078 $ 1,000.00 10/2/2012 6 HOURS OF PROFESSIONAL DEVELOPMENT FOR ALL MATH SCIENCE, ELA, AND SOCIAL STUDIES TEACHERS AT SOUTH PARK MIDDLE SCHOOL.199.11.6219.01.045.11.000SEPTEMBER 21201209/28/20129979098 Beatrice Moore-Luchin IssuedV


615098 $ 103.83 10/23/2012 CAMP-LUMBERTON-GARBAGE199.51.6259.80.819.99.0001500455823 10/18/20129979099 PROGRESSIVE WASTE SOLUTIONS CO (FORMLY IESI TX CORP) IssuedV


614740 $ 345.00 10/16/2012 Parts and accessories 240.35.6342.00.833.99.50936188514-00 10/12/20129979101 UNITED RERIGERATION IssuedV





614740 $ 136.93 10/16/2012 HVAC 199.51.6319.80.819.99.60836256605-00 10/12/20129979101 UNITED RERIGERATION IssuedV




614479 $ 155.00 10/11/2012 CAREPNTRY 199.51.6319.80.819.99.6011158 10/10/20129979103 TRACE ARCHITECTURAL SPECIALTIES IssuedV








Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL







614742 $ 114.00 10/16/2012 Volleyball 9/25 199.36.6299.41.008.91.422Volleyball 9/25 10/16/20129979111 Frederick Taylor IssuedV


615298 $ 109.20 10/25/2012 Volleyball 10/9 199.36.6299.41.001.91.422Volleyball 10/9 10/24/20129979111 Frederick Taylor IssuedV


614480 $ 85.00 10/11/2012 Volleyball 9/18 199.36.6299.41.004.91.422Volleyball 9/18 10/09/20129979112 Uirannah Lovely IssuedV






615300 $ 100.00 10/25/2012 Volleyball 10/11 199.36.6299.41.045.91.422Volleyball 10/11 10/24/20129979114 Cullen Bordages IssuedV


614349 $ 2,268.00 10/9/2012 Project PO for WxSentry Turf On-Line Pro Service for 2012-2013 School Year492.36.6499.00.901.99.0003801909 10/09/20129979121 Telvent DTN, Inc. IssuedV


614743 $ 133.00 10/16/2012 Volleyball 9/27 199.36.6299.41.046.91.422Volleyball 9/27 10/16/20129979133 Archie Renfro IssuedV


614481 $ 50.00 10/11/2012 Volleyball 9/20 199.36.6299.41.043.91.422Volleyball 9/20 10/09/20129979134 Beverly Lee IssuedV


614921 $ 83.00 10/18/2012 Volleyball 9/27 199.36.6299.41.041.91.422Volleyball 9/27 10/17/20129979136 Lesly Suppes IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614180 $ 1,866.00 10/4/2012 PK 199.41.6249.70.726.99.0001000432 1009690010/02/20129979145 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC IssuedV

614180 $ 4,185.00 10/4/2012 PK 199.41.6249.70.726.99.00010151634 10/02/20129979145 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC IssuedV


614079 $ 186.50 10/2/2012 PROJECTOR MOUNT - CEILING MOUNT224.11.6399.00.101.23.0001551 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 86.00 10/2/2012 PROJECTOR TILE - CEILING TILE FOR PROJECTOR MOUNT224.11.6399.00.101.23.0001551 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 106.00 10/2/2012 CONCEAL BAR - CONCEAL LINE ON WALL IN SHEATH224.11.6399.00.101.23.0001552 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 44.00 10/2/2012 EXTRACTION TO ROMOVE EXISTING SYSTEM OFF OF SITE224.11.6399.00.101.23.0001552 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 44.00 10/2/2012 INSTALLATION - STARBOARD TEMPLATE224.11.6399.00.101.23.0001552 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 44.00 10/2/2012 INTERGRATION - INTEGRATE SYSTEM224.11.6399.00.101.23.0001552 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 220.00 10/2/2012 INSTALLATION OF PROJECTOR - DROP CEILING224.11.6399.00.127.23.0001552 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 106.00 10/2/2012 CONCEAL BAR - CONCEAL LINE ON WALL IN SHEATH224.11.6399.00.101.23.0001553 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 44.00 10/2/2012 INSTALLATION - STARBOARD TEMPLATE224.11.6399.00.101.23.0001553 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 44.00 10/2/2012 INTERGRATION - INGEGRATE SYSTEM224.11.6399.00.101.23.0001553 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 7.80 10/2/2012 LOW VOLTAGE BOX - CONNECTION BOX224.11.6399.00.101.23.0001553 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 42.62 10/2/2012 USB EXT- USB 2.0 ACTIVE EXTENSION/REPEATER CABLE224.11.6399.00.101.23.0001553 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 1.19 10/2/2012 WALL PLATE - STAINLESS WALL PLATE224.11.6399.00.101.23.0001553 10/01/20129979147 The Digital Connection IssuedV 2013

614079 $ 35.99 10/2/2012 10% PER CONTRACT GUIDELINES199.36.6399.41.001.91.4071555 10/01/20129979147 The Digital Connection IssuedV

614079 $ 329.99 10/2/2012 DIRECTIONAL HEADSET ANTENNA FOR COMMUNICATION199.36.6399.41.001.91.4071555 10/01/20129979147 The Digital Connection IssuedV

614079 $ 44.00 10/2/2012 TECHNICAL SERVICE CALL TO SOLVE NETWORK OR HARDLINE PROBLEM W/SYSTEM ALL CALLS CALCULATED WITHIN ONE HOUR SEGMENTS199.36.6399.41.001.91.4071555 10/01/20129979147 The Digital Connection IssuedV

614079 $ 132.00 10/2/2012 Extraction to remove esisting system off of site286.11.6399.00.012.24.0001556 10/01/20129979147 The Digital Connection IssuedV 2010

614079 $ 132.00 10/2/2012 Installation of TV 286.11.6399.00.012.24.0001556 10/01/20129979147 The Digital Connection IssuedV 2010


614744 $ 69.99 10/16/2012 12 FOOT HIGH DEFINITION MEDIA INTERFACE CABLE286.11.6399.00.042.24.0001563 10/12/20129979147 The Digital Connection IssuedV 2011

614744 $ 44.00 10/16/2012 INSTALLATION OF FLAT SCREEN 16"- 31"286.11.6399.00.042.24.0001563 10/12/20129979147 The Digital Connection IssuedV 2011

614744 $ 44.00 10/16/2012 INSTALLATION OF FLATSCREEN 32"-47"286.11.6399.00.042.24.0001563 10/12/20129979147 The Digital Connection IssuedV 2011

614744 $ 88.00 10/16/2012 TO REMOVE EXISTING SYSTEM OFF OF SITE286.11.6399.00.042.24.0001563 10/12/20129979147 The Digital Connection IssuedV 2011

614744 $ 88.00 10/16/2012 INTERGRATE AUDIO VIDEO SYSTE TO MONITOR AND COMPONETS286.11.6399.00.042.24.0001564 10/12/20129979147 The Digital Connection IssuedV 2011

614744 $ 88.00 10/16/2012 TO REMOVE EXISTING SYSTEMS OFF OF SITE286.11.6399.00.042.24.0001564 10/12/20129979147 The Digital Connection IssuedV 2011


615101 $ 90.00 10/23/2012 Football 10/4 199.36.6299.41.001.91.407Football 10/4 10/22/20129979153 Joseph Threats IssuedV




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




614350 $ 2,465.00 10/9/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000042019 09/25/20129979155 Clearwater Chemicals, Inc. IssuedV


614080 $ 12.36 10/2/2012 EP 199.51.6249.80.819.99.000818 1113668A 10/01/20129979156 UNIFIRST Corporation IssuedV

614080 $ 72.03 10/2/2012 EP 199.51.6249.80.819.99.000818 1114501 09/26/20129979156 UNIFIRST Corporation IssuedV













614080 $ 48.48 10/2/2012 UNIFORM LEASING 199.51.6269.80.819.99.000818 1121981 09/25/20129979156 UNIFIRST Corporation IssuedV



















Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL













614745 $ 65.97 10/16/2012 UNIFORM CLEANING REPAIR 199.11.6219.05.001.11.000818 1124258 10/15/20129979156 UNIFIRST Corporation IssuedV




















614922 $ 113.00 10/18/2012 Football 10/2 199.36.6299.41.046.91.407Football 10/2 10/17/20129979159 Nicholas Cart IssuedV


614351 $ 498.00 10/9/2012 Art CD - Clocks 244.11.6399.00.009.22.00081802 10/05/20129979162 PlasmaCAM Inc. IssuedV 2013

614351 $ 498.00 10/9/2012 Art CD - Enduring Signs 244.11.6399.00.009.22.00081802 10/05/20129979162 PlasmaCAM Inc. IssuedV 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614351 $ 507.03 10/9/2012 Art CD - Timeless Frames 244.11.6399.00.009.22.00081802 10/05/20129979162 PlasmaCAM Inc. IssuedV 2013


615302 $ 97.60 10/25/2012 Football 10/9 199.36.6299.41.041.91.407Football 10/9 10/24/20129979165 Marc Ochoa IssuedV


614746 $ 113.00 10/16/2012 Football 9/25 199.36.6299.41.048.91.407Football 9/25 10/16/20129979174 Larry Southard IssuedV






614352 $ 30.00 10/9/2012 Volleyball 9/18 199.36.6299.41.008.91.422Volleyball 9/18 10/08/20129979176 Alice Laday IssuedV


614747 $ 30.00 10/16/2012 Volleyball 9/25 199.36.6299.41.008.91.422Volleyball 9/25 10/16/20129979176 Alice Laday IssuedV


614748 $ 99.00 10/16/2012 Volleyball 9/21 199.36.6299.41.001.91.422Volleyball 9/21 10/16/20129979178 Kyle Andersen IssuedV


614482 $ 85.00 10/11/2012 Volleyball 9/18 199.36.6299.41.004.91.422Volleyball 9/18 10/09/20129979194 Donna Anthony IssuedV


615304 $ 85.00 10/25/2012 Volleyball 10/12 199.36.6299.41.001.91.422Volleyball 10/12 10/24/20129979198 Dawn Tolbert IssuedV


614749 $ 30.00 10/16/2012 Volleyball 9/21 199.36.6299.41.001.91.422Volleyball 9/21 10/16/20129979199 Betty Nobles IssuedV





Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614750 $ 17.00 10/16/2012 Volleyball 9/27 199.36.6299.41.045.91.422Volleyball 9/27 10/16/20129979200 Debra Joseph IssuedV






614924 $ 3,000.00 10/18/2012 Team Building for Trustees 199.41.6499.71.702.99.00010/08/20129979203 Center for Reform of School Systems IssuedV


614925 $ 40.00 10/18/2012 Monthly maintenance fee for aquarium199.11.6399.04.130.30.000725752 10/16/20129979205 Maraists Tropical fish IssuedV


615555 $ 677.78 10/30/2012 Blanket purchase order for Chip Scott - paper for print shop199.21.6399.83.821.99.0001341236 10/25/20129979206 Bosworth Paper Co. IssuedV




614081 $ 84.00 10/2/2012 OWLS Listening Comp/Oral Express Record Form199.11.6399.04.118.24.000680148 10/02/20129979215 Western Psychological Services IssuedV

614081 $ 8.40 10/2/2012 Shipping & Handling 199.11.6399.04.118.24.000680148 10/02/20129979215 Western Psychological Services IssuedV


615307 $ 102.00 10/25/2012 Football 10/9 199.36.6299.41.045.91.407Football 10/9 10/24/20129979220 Stephen Parker IssuedV


615308 $ 108.65 10/25/2012 Volleyball 10/9 199.36.6299.41.001.91.422Volleyball 10/9 10/24/20129979221 Glenn Farris IssuedV


615309 $ 85.00 10/25/2012 Volleyball 10/9 199.36.6299.41.008.91.422Volleyball 10/9 10/24/20129979222 Kirk Thomas IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614926 $ 9,420.00 10/18/2012 RESIDENTIAL SERVICES FOR C. HEREIRA FOR SEPT. 2012224.11.6219.00.814.23.000146250-0912 10/16/20129979226 Devereux Foundation IssuedV 2013


615310 $ 85.00 10/25/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.000#05791736 10/23/20129979234 PEPSI BEVERAGES CO IssuedV

615310 $ 1,869.90 10/25/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.000#28116306 10/23/20129979234 PEPSI BEVERAGES CO IssuedV









614483 $ 100.00 10/11/2012 Registration for Charisma Popillion to attend the TABE (Duel Language) Workshop in San Antonio, TX October 24, 2012255.21.6411.00.854.24.56610/08/20129979235 Texas Association for Bilingual Education IssuedV 2013


614751 $ 390.00 10/16/2012 Registration Fee for the TABE 40th Annual Confernece in San Antonio, TX263.13.6411.00.809.25.00010/16/20129979235 Texas Association for Bilingual Education IssuedV 2013





614353 $ 511.00 10/9/2012 West Brook NJROTC Funds 199.36.6299.02.008.99.281N9608012MJRTC10/08/20129979247 WEST BROOK HS STUDENT ACTIVITY FUND IssuedV


614484 $ 206.10 10/11/2012 Reimburse WB SAF for travel check. Volleyball 9/14/12199.36.6412.41.008.91.42210/02/20129979247 WEST BROOK HS STUDENT ACTIVITY FUND IssuedV

614484 $ 375.00 10/11/2012 Reimburse SAF for UIL Region Marching Contest199.36.6499.42.008.99.21009/28/20129979247 WEST BROOK HS STUDENT ACTIVITY FUND IssuedV

614484 $ 704.00 10/11/2012 Reimburse SAF for meals 9/12 football game199.36.6412.41.008.91.4070000 10/02/20129979247 WEST BROOK HS STUDENT ACTIVITY FUND IssuedV

614484 $ 2,890.00 10/11/2012 Reimburse Choir SAF for TMEA Region Choir Auditions 9/22/12199.36.6412.42.008.99.2250000 09/28/20129979247 WEST BROOK HS STUDENT ACTIVITY FUND IssuedV


615311 $ 300.00 10/25/2012 WB Entry to WB JV Golf Tournament 11/29/12199.36.6412.41.008.91.40909/19/20129979248 WEST BROOK HS BOYS GOLF IssuedV


615312 $ 105.00 10/25/2012 Football 10/5 199.36.6299.41.004.91.407Football 10/5 10/24/20129979252 Justin Pratt IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615103 $ 30.00 10/23/2012 Football 9/7 199.36.6299.41.001.91.407Football 9/7 10/22/20129979254 Manuel Hawthorne IssuedV





614927 $ 40.00 10/18/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/17/20129979256 Tony Renfro IssuedV


614485 $ 350.00 10/11/2012 Registration fee for Wayne Wells to attend TAGT Conf.199.23.6411.04.130.30.00010/09/20129979259 Texas Association for the Gifted and Talented IssuedV


615104 $ 510.00 10/23/2012 Registration for Shareese Williams 211.13.6411.00.128.30.00010/23/20129979259 Texas Association for the Gifted and Talented IssuedV 2013


615105 $ 40.00 10/23/2012 Football 9/20 199.36.6299.41.008.91.407Football 9/20 10/09/20129979276 Michael Richard IssuedV


615314 $ 63.10 10/25/2012 Football 9/20 199.36.6299.41.008.91.407Football 9/20 10/09/20129979276 Michael Richard IssuedV


614752 $ 80.00 10/16/2012 Football 9/27 199.36.6299.41.004.91.407Football 9/27 10/16/20129979289 Ronnie Shilo IssuedV






614928 $ 75.00 10/18/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/17/20129979293 Donald Louis Rhodes Jr. IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615316 $ 67.50 10/25/2012 Football 10/11 199.36.6299.41.004.91.407Football 10/11 10/24/20129979305 Jess Matthews IssuedV


614753 $ 125.00 10/16/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/16/20129979307 Derrick Stanley IssuedV






614929 $ 125.00 10/18/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/17/20129979309 Edward Watson IssuedV


614754 $ 90.00 10/16/2012 MS Football 9/25 199.36.6299.41.045.91.407MS Football 9/2510/16/20129979314 Darrel Cotton IssuedV


614755 $ 35.00 10/16/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/16/20129979318 Martha Bostic IssuedV






614756 $ 25.00 10/16/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/16/20129979319 William Bostic IssuedV





Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




615320 $ 25.00 10/25/2012 Football 10/5 199.36.6299.41.004.91.407Football 10/5 10/24/20129979320 Thomas Lightfoot IssuedV






615110 $ 50.00 10/23/2012 Football 9/20 199.36.6299.41.008.91.407Football 9/20 10/09/20129979321 Rodney Johnstone IssuedV


615321 $ 40.00 10/25/2012 Football 9/20 199.36.6299.41.008.91.407Football 9/20 10/09/20129979321 Rodney Johnstone IssuedV


614181 $ 743.65 10/4/2012 MONTHL BILLING FOR AUGUST 2012224.11.6219.00.814.23.00066001 10/02/20129979326 Harding Document Mangement Services, LLC IssuedV 2013


615322 $ 1,431.30 10/25/2012 RECORDS STORAGE AND IMAGING FOR SEPT. 2012224.11.6219.00.814.23.00066217 10/24/20129979326 Harding Document Mangement Services, LLC IssuedV 2013


614486 $ 100.00 10/11/2012 Volleyball 9/20 199.36.6299.41.046.91.422Volleyball 9/20 10/09/20129979327 Kenneth Grimes IssuedV






614182 $ 430.00 10/4/2012 REIMBURSEMENT TO SAF CHOIR ACCOUNT FOR AUDITION.199.36.6412.42.001.99.22510/02/20129979336 CENTRAL HS STUDENT ACTIVITY FUND IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614354 $ 511.00 10/9/2012 Central NJROTC Funds 199.36.6299.02.001.99.281N9634912MJRTC10/08/20129979336 CENTRAL HS STUDENT ACTIVITY FUND IssuedV


614355 $ 511.00 10/9/2012 Ozen NJROTC 199.36.6299.02.004.99.281Ozen - MJRTC 10/08/20129979337 OZEN HS IssuedV


614930 $ 45.00 10/18/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/17/20129979349 Michael Tweedel IssuedV


615323 $ 350.00 10/25/2012 Football 10/5 199.36.6299.41.004.91.407Football 10/5 10/24/20129979349 Michael Tweedel IssuedV


614758 $ 42.12 10/16/2012 Contracted Services 435.11.6219.00.838.23.00010012012 10/15/20129979356 Mark's Connections Intepretin Agency IssuedV 2013

614758 $ 272.50 10/16/2012 Contracted Services 435.11.6219.00.838.23.0009/19,24,31/12-10/1/1210/15/20129979356 Mark's Connections Intepretin Agency IssuedV 2013


614356 $ 90.00 10/9/2012 Football 9/18 199.36.6299.41.043.91.407Football 9/18 10/08/20129979358 Cedric Cauley IssuedV






615112 $ 35.00 10/23/2012 Football 10/4 199.36.6299.41.008.91.407Football 10/4 10/22/20129979360 Ferrin Coleman IssuedV






614932 $ 70.35 10/18/2012 Volleyball 9/27 199.36.6299.41.041.91.422Volleyball 9/27 10/17/20129979362 Freddie Hambrick IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615113 $ 96.45 10/23/2012 Volleyball 10/4 199.36.6299.41.042.91.422Volleyball 10/4 10/22/20129979362 Freddie Hambrick IssuedV


615114 $ 2,995.00 10/23/2012 Reflex site license 199.11.6399.01.105.11.000RI 1015888 10/18/20129979368 ExploreLearning IssuedV


615556 $ 122.50 10/30/2012 TO REIMBURSEMENT THE CALDWOOD STUDENT ACTIVITY ACCT. ON THE PAYMENT OF THE ENROLLMENT FOR SPELLING BEE FOR 2012-2013 YEAR199.11.6399.04.104.30.000SK32-169213 10/16/20129979379 CALDWOOD ES STUDENT ACTIVITY FUND IssuedV


615115 $ 1,075.55 10/23/2012 REIMB. STUDENT ACTIVITY FUND199.11.6399.02.009.22.0001950 10/16/20129979395 TAYLOR CAREER CENTER STUDENT ACTIVITY FUND IssuedV

615115 $ 150.00 10/23/2012 REIMB. STUDENT ACTIVITY FUND199.11.6399.02.009.22.0001951 10/16/20129979395 TAYLOR CAREER CENTER STUDENT ACTIVITY FUND IssuedV





615115 $ 1,071.00 10/23/2012 REIMB. STUDENT ACTIVITY FUND199.11.6399.02.009.22.0001960 10/16/20129979395 TAYLOR CAREER CENTER STUDENT ACTIVITY FUND IssuedV









614183 $ 600.00 10/4/2012 Vincent MS 2012-2013 membership dues199.11.6412.04.048.30.00009/25/20129979406 GOLDEN TRIANGLE UIL IssuedV


615326 $ 50.00 10/25/2012 Football 10/6 199.36.6299.41.008.91.407Football 10/6 10/24/20129979419 Michael Hilley IssuedV


614759 $ 165.00 10/16/2012 Football 9/28 199.52.6219.41.001.91.407Football 9/28 10/16/20129979439 Aaron Wassar IssuedV


615116 $ 150.00 10/23/2012 Football 10/5 199.36.6299.41.004.91.407Football 10/5 10/22/20129979439 Aaron Wassar IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614082 $ 25.70 10/2/2012 Monthly Water Bill 199.51.6255.80.117.99.00010-11-2012 10/01/20129979443 City Of Beaumont - Water Dept. IssuedV










614487 $ 6.00 10/11/2012 Monthly Water Bill 199.51.6255.80.001.99.00010/17/2012 10/10/20129979443 City Of Beaumont - Water Dept. IssuedV






614487 $ 2,194.73 10/11/2012 Monthly Water Bill 199.51.6255.80.043.99.00010/17/2012 10/10/20129979443 City Of Beaumont - Water Dept. IssuedV



















Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




615117 $ 1,707.89 10/23/2012 Monthly Water Bill 199.51.6255.80.125.99.00010-25-2012 10/22/20129979443 City Of Beaumont - Water Dept. IssuedV















614083 $ 7,215.00 10/2/2012 EP 199.51.6256.80.842.99.0005922478103 10/01/20129979444 AT&T IssuedV


614488 $ 10,917.27 10/11/2012 EP 199.51.6256.80.842.99.0000688368101 10/10/20129979444 AT&T IssuedV


614357 $ 428.50 10/9/2012 fruit and veg - bingman head start 240.35.6341.00.132.99.000242702 10/04/20129979450 THIRD COAST FRESH IssuedV


614357 $ 1,282.35 10/9/2012 fruit and veg - bingman head start 240.35.6341.00.132.99.000244349 10/04/20129979450 THIRD COAST FRESH IssuedV




614489 $ 133.45 10/11/2012 fruit and veg - austin 240.35.6341.00.041.99.000246065 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 278.75 10/11/2012 fruit and veg - amelia 240.35.6341.00.101.99.000246066 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 482.91 10/11/2012 fruit and veg - homer 240.35.6341.00.123.99.000246067 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 284.12 10/11/2012 fruit and veg - marshall 240.35.6341.00.046.99.000246068 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 333.00 10/11/2012 fruit and veg - vincent 240.35.6341.00.048.99.000246069 10/09/20129979450 THIRD COAST FRESH IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614489 $ 636.77 10/11/2012 fruit and veg - jones/clark 240.35.6341.00.129.99.000246070 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 607.30 10/11/2012 fruit and veg - martin 240.35.6341.00.128.99.000246071 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 166.75 10/11/2012 fruit and veg - regina 240.35.6341.00.118.99.000246072 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 232.30 10/11/2012 fruit and veg - lucas 240.35.6341.00.133.99.000246073 10/09/20129979450 THIRD COAST FRESH IssuedV



614489 $ 272.65 10/11/2012 fruit and veg - curtis 240.35.6341.00.105.99.000246087 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 299.40 10/11/2012 fruit and veg -guess 240.35.6341.00.112.99.000246088 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 133.71 10/11/2012 fruit and veg - smith 240.35.6341.00.042.99.000246089 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 526.28 10/11/2012 fruit and veg -westbrook 240.35.6341.00.008.99.000246090 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 144.87 10/11/2012 fruit and veg - administration 240.35.6341.00.834.99.000246091 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 162.00 10/11/2012 fruit and veg - guess 240.35.6341.00.112.99.000246092 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 193.30 10/11/2012 fruit and veg - blanchette 240.35.6341.00.127.99.000246131 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 88.45 10/11/2012 fruit and veg - south park 240.35.6341.00.045.99.000246132 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 447.15 10/11/2012 fruit and veg - odom 240.35.6341.00.047.99.000246133 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 619.20 10/11/2012 fruit and veg - charlton pollard 240.35.6341.00.130.99.000246134 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 270.30 10/11/2012 fruit and veg - fletcher 240.35.6341.00.110.99.000246135 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 165.37 10/11/2012 fruit and veg - king 240.35.6341.00.043.99.000246136 10/09/20129979450 THIRD COAST FRESH IssuedV


614489 $ 35.00 10/11/2012 fruit and veg - central 240.35.6341.00.001.99.000246149 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 564.69 10/11/2012 fruit and veg - fehl/price 240.35.6341.00.131.99.000246150 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 726.59 10/11/2012 fruit and veg - ozen 240.35.6341.00.004.99.000246151 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 852.65 10/11/2012 fruit and veg - pietzsch/macarthur 240.35.6341.00.125.99.000246152 10/09/20129979450 THIRD COAST FRESH IssuedV






614489 $ 141.00 10/11/2012 fruit and veg - amelia 240.35.6341.00.101.99.000247302 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 23.50 10/11/2012 fruit and veg - austin 240.35.6341.00.041.99.000247303 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 23.50 10/11/2012 fruit and veg - brown center 240.35.6341.00.012.99.000247304 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 117.50 10/11/2012 fruit and veg - caldwood 240.35.6341.00.104.99.000247305 10/09/20129979450 THIRD COAST FRESH IssuedV


614489 $ 164.50 10/11/2012 fruit and veg - charlton pollard 240.35.6341.00.130.99.000247307 10/09/20129979450 THIRD COAST FRESH IssuedV


614489 $ 117.50 10/11/2012 fruit and veg - dishman 240.35.6341.00.126.99.000247309 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 141.00 10/11/2012 frut and veg - fehl/price 240.35.6341.00.131.99.000247310 10/09/20129979450 THIRD COAST FRESH IssuedV



614489 $ 141.00 10/11/2012 fruit and veg - homer 240.35.6341.00.123.99.000247313 10/09/20129979450 THIRD COAST FRESH IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614489 $ 47.00 10/11/2012 fruit and veg - king 240.35.6341.00.043.99.000247315 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 70.50 10/11/2012 fruit and veg - marshall 240.35.6341.00.046.99.000247316 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 47.00 10/11/2012 fruit and veg - martin 240.35.6341.00.128.99.000247317 10/09/20129979450 THIRD COAST FRESH IssuedV


614489 $ 94.00 10/11/2012 fruit and veg - smith 240.35.6341.00.042.99.000247319 10/09/20129979450 THIRD COAST FRESH IssuedV


614489 $ 23.50 10/11/2012 fruit and veg - westbrook 240.35.6341.00.008.99.000247321 10/09/20129979450 THIRD COAST FRESH IssuedV


614489 $ 163.20 10/11/2012 fruit and veg - westbrook 240.35.6341.00.008.99.000247323 10/09/20129979450 THIRD COAST FRESH IssuedV


614489 $ 263.80 10/11/2012 fruit and veg - fehl/price 240.35.6341.00.131.99.000247325 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 472.75 10/11/2012 fruit and veg - caldwood 240.35.6341.00.104.99.000247326 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 448.35 10/11/2012 fruit and veg - dishman 240.35.6341.00.126.99.000247327 10/09/20129979450 THIRD COAST FRESH IssuedV

614489 $ 94.00 10/11/2012 fruit and veg - blanchette 240.35.6341.00.127.99.000247334 10/09/20129979450 THIRD COAST FRESH IssuedV


614760 $ 117.00 10/16/2012 Football 9/25 199.36.6299.41.048.91.407Football 9/25 10/16/20129979455 Tommy E. McRight IssuedV

614760 $ 116.00 10/16/2012 Football 9/27 199.36.6299.41.004.91.407Football 9/27 10/16/20129979455 Tommy E. McRight IssuedV


615327 $ 105.00 10/25/2012 Football 10/5 199.36.6299.41.004.91.407Football 10/5 10/24/20129979458 Michael Defee IssuedV


614933 $ 40.00 10/18/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/17/20129979459 George Bryant IssuedV


614490 $ 24.00 10/11/2012 Volleyball 9/20 199.36.6299.41.046.91.422Volleyball 9/20 10/09/20129979463 Dorothy Marie Seaberg IssuedV






614491 $ 33.00 10/11/2012 Volleyball 9/20 199.36.6299.41.046.91.422Volleyball 9/20 10/09/20129979464 Virginia Lowrance IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL







614184 $ 385.95 10/4/2012 PROVIDE SUPPLIES FOR BUS WASHING SYSTEM199.34.6319.61.811.99.000SCHOU001194510/03/20129979465 Washing Equipment of Texas IssuedV


614084 $ 990.00 10/2/2012 ASBESTOS ABATEMENT 199.51.6299.80.819.99.9025098 09/28/20129979470 Inland Environments Ltd IssuedV

614084 $ 890.00 10/2/2012 mv 199.51.6299.80.819.99.9025098. 09/28/20129979470 Inland Environments Ltd IssuedV


615558 $ 1,880.00 10/30/2012 ASBESTOS ABATEMENT 199.51.6299.80.819.99.9025108 10/29/20129979470 Inland Environments Ltd IssuedV


614763 $ 75.00 10/16/2012 Ticket Sales 9/21 199.36.6299.41.008.91.407Ticket Sales 9/2110/16/20129979475 Gaynell Minkins IssuedV






614764 $ 165.00 10/16/2012 Football 9/28 199.52.6219.41.001.91.407Football 9/28 10/16/20129979476 Marcus Rogers IssuedV






Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614765 $ 165.00 10/16/2012 Football 9/28 199.52.6219.41.001.91.407Football 9/28 10/16/20129979477 Danny Wayne Kaspar IssuedV






614766 $ 165.00 10/16/2012 Football 9/28 199.52.6219.41.001.91.407Football 9/28 10/16/20129979480 Gabriel Duriso IssuedV






614767 $ 97.00 10/16/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/16/20129979481 James M Saveat IssuedV


614768 $ 45.00 10/16/2012 Ticket Sales 9/20 199.36.6299.41.008.91.407Ticket Sales 9/2010/16/20129979481 James M Saveat IssuedV




614770 $ 40.00 10/16/2012 Volleyball 9/21 199.36.6299.41.001.91.422Volleyball 9/21 10/16/20129979481 James M Saveat IssuedV





Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL






614937 $ 40.00 10/18/2012 Volleyball 9/28 199.36.6299.41.001.91.422Voleyball 9/28 10/17/20129979481 James M Saveat IssuedV
















614772 $ 80.00 10/16/2012 Football 9/25 199.36.6299.41.046.91.407Football 9/25 10/16/20129979482 Gary D. Henton IssuedV




Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




614773 $ 30.00 10/16/2012 Football 9/25 199.36.6299.41.041.91.407Football 9/25 10/16/20129979488 Marilyn Wise IssuedV









614774 $ 18.87 10/16/2012 HOMEBOUND SUB TRAVEL FOR SEPT. 2012224.13.6411.00.126.23.0000917 10/16/20129979490 Janice Carrier IssuedV 2013


614775 $ 28.30 10/16/2012 Homebound Mileage 199.11.6411.04.008.30.0000912 10/09/20129979490 Janice Carrier IssuedV


615128 $ 37.74 10/23/2012 Homebound Nileage 211.11.6411.00.001.30.0000912 10/16/20129979490 Janice Carrier IssuedV 2013

615128 $ 38.85 10/23/2012 Homebound Nileage 199.11.6411.01.046.11.0000912 10/16/20129979490 Janice Carrier IssuedV


615336 $ 70.00 10/25/2012 Teacher's Membership. 365 days. One Teacher and up to 6 simultaneous students. Teacher may use in classroom and authorize one computer at home. Media lab not permitted No class list. Not valid for students home use (Angela Smith-Guess Elementary)435.11.6399.00.112.23.000S1911902.001 10/24/20129979498 Pancil LLC IssuedV 2013


614776 $ 25.00 10/16/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/16/20129979503 Mickey Guidry IssuedV






Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614358 $ 162.00 10/9/2012 Volleyball 9/18 199.36.6299.41.008.91.422Volleyball 9/18 10/08/20129979516 David Wooldridge IssuedV


614939 $ 137.00 10/18/2012 Volleyball 9/28 199.36.6299.41.001.91.422Volleyball 9/28 10/17/20129979516 David Wooldridge IssuedV


614359 $ 125.00 10/9/2012 Volleyball 9/18 199.36.6299.41.008.91.422Volleyball 9/18 10/08/20129979518 Chrissy Roach IssuedV


614777 $ 75.00 10/16/2012 Football 9/25 199.36.6299.41.045.91.407Football 9/25 10/16/20129979518 Chrissy Roach IssuedV


615338 $ 87.50 10/25/2012 Football 10/9 199.36.6299.41.045.91.407Football 10/9 10/24/20129979518 Chrissy Roach IssuedV


614940 $ 45.00 10/18/2012 Ticket Sales 10/3 199.36.6299.41.001.91.407Ticket Sales 10/310/17/20129979521 Willie Scott IssuedV






614778 $ 90.00 10/16/2012 Football 9/25 199.36.6299.41.041.91.407Football 9/25 10/16/20129979523 Jason Kelley IssuedV


614779 $ 13.32 10/16/2012 Homebound Mileage 211.11.6411.00.001.30.0000912 10/16/20129979529 Jonathan Castille IssuedV 2013

614779 $ 37.74 10/16/2012 Homebound Mileage 199.11.6411.01.045.11.0000912 10/16/20129979529 Jonathan Castille IssuedV




614780 $ 94.35 10/16/2012 Homebound Mileage 199.11.6411.01.004.11.0000912 10/16/20129979531 Shuronda Foster Trail IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614780 $ 108.22 10/16/2012 Homebound Mileage 211.11.6411.00.001.30.0000912 10/16/20129979531 Shuronda Foster Trail IssuedV 2013


615339 $ 50.00 10/25/2012 Football 10/11 199.36.6299.41.004.91.407Football 10/11 10/24/20129979532 Greg Sims IssuedV


614360 $ 2,347.50 10/9/2012 Catering events 199.11.6399.06.001.31.000DP082012 10/05/20129979535 Dre's Place Catering Void with CancelV

614360 $ 1,822.50 10/9/2012 Catering events 199.11.6399.06.001.31.000DPO80212 10/05/20129979535 Dre's Place Catering Void with CancelV


614492 $ 2,347.50 10/11/2012 Catering events 199.11.6399.06.001.31.000DP082012 10/05/20129979535 Dre's Place Catering IssuedV

614492 $ 1,822.50 10/11/2012 Catering events 199.11.6399.06.001.31.000DPO80212 10/05/20129979535 Dre's Place Catering IssuedV


615559 $ 2,797.50 10/30/2012 Catering events 199.11.6399.06.001.31.000DP01082212-V 10/23/20129979535 Dre's Place Catering Void with CancelV

615559 $ 902.50 10/30/2012 Catering events 199.11.6399.06.001.31.000DP01100612 10/23/20129979535 Dre's Place Catering Void with CancelV





615559 $ 2,347.50 10/30/2012 Catering events 199.11.6399.06.001.31.000DPO82012 10/23/20129979535 Dre's Place Catering Void with CancelV


614781 $ 246.23 10/16/2012 PARENT REIMBURSEMENT 224.11.6412.00.814.23.00001 10/16/20129979539 Vijayalakshmi Senthilkumar IssuedV 2013


614085 $ 113,984.90 10/2/2012 PO 1002904 was closed by purchasing before project was completed - did not carry forward to 2013 - new po needs to be issued for the remainder of the construction of the West Brook Field House634.81.6629.00.008.99.00008 10/01/20129979540 Morganti Texas, Inc IssuedV


614095 $ 93,194.13 10/3/2012 Blanket Purchase Order for remainder of project for Odom Classroom Addn632.81.6629.00.047.99.000#10 10/03/20129979540 Morganti Texas, Inc IssuedV

614095 $ 43,471.90 10/3/2012 Blanket Purchase Order for remainder of the project - Ozen classroom additions632.81.6629.00.004.99.000#16 10/03/20129979540 Morganti Texas, Inc IssuedV


614096 $ 413,436.19 10/3/2012 Blanket Purchase Order for remainder of the project for West Brook Auditorium632.81.6629.00.008.99.000#15 10/03/20129979540 Morganti Texas, Inc IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614185 $ 48,850.71 10/4/2012 Blanket Purchase Order for the remainder of the Ozen classroom addition project634.81.6629.00.004.99.000#3 10/04/20129979540 Morganti Texas, Inc IssuedV


614782 $ 59,989.02 10/16/2012 PO 1002904 was closed by purchasing before project was completed - did not carry forward to 2013 - new po needs to be issued for the remainder of the construction of the West Brook Field House634.81.6629.00.008.99.000#09 10/15/20129979540 Morganti Texas, Inc IssuedV


614969 $ 319,098.57 10/19/2012 Blanket Purchase Order for remainder of the project for West Brook Auditorium632.81.6629.00.008.99.000Pay App #16 10/19/20129979540 Morganti Texas, Inc IssuedV


614783 $ 90.00 10/16/2012 MS Football 9/25 199.36.6299.41.045.91.407MS Football 9/2510/16/20129979559 Rondelle Morris IssuedV


614784 $ 125.00 10/16/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/16/20129979563 Daniel Bowden IssuedV


614361 $ 98.70 10/9/2012 Football 9/18 199.36.6299.41.046.91.407Football 9/18 10/08/20129979564 Bennard Whitaker IssuedV









614786 $ 125.00 10/16/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/16/20129979565 Ben H. Yett IssuedV


615131 $ 80.00 10/23/2012 Football 10/4 199.36.6299.41.008.91.407Football 10/4 10/22/20129979565 Ben H. Yett IssuedV


614362 $ 104.80 10/9/2012 Volleyball 9/18 199.36.6299.41.008.91.422Volleyball 9/18 10/08/20129979567 Dannis Melanson IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614493 $ 50.00 10/11/2012 Volleyball 9/20 199.36.6299.41.041.91.422Volleyball 9/20 10/09/20129979567 Dannis Melanson IssuedV


614842 $ 900.00 10/17/2012 RS 199.51.6319.80.819.99.000AWARDS 10/17/20129979568 NEW ACADEMY HOLDING COMPANY LLC IssuedV


614186 $ 950.00 10/4/2012 Bus Passes 286.11.6399.00.012.24.0009172012 10/03/20129979577 Beaumont Municipal Transit System IssuedV 2010


614494 $ 198.00 10/11/2012 Bus Passes 286.11.6399.00.012.24.0008292012 10/03/20129979577 Beaumont Municipal Transit System IssuedV 2010


614942 $ 520.00 10/18/2012 GT Staff Development Online Course for Principal Cynthia Washington and Asst. Principal Marvie Bonnette211.23.6411.00.131.30.00010/08/20129979586 MALLETT & COMPANY IssuedV 2013


615560 $ 780.00 10/30/2012 GT STAFF DEVELOPMENT ONLINE COURSE FOR R. WEBB, J. RUBBIN AND A. HARRIS211.21.6411.00.131.30.00010/30/20129979586 MALLETT & COMPANY IssuedV 2013


614787 $ 3,300.00 10/16/2012 BLANKET TO PAY FOR ABU 224.11.6219.00.004.23.00010052012 10/12/20129979607 Atlantis Foundation IssuedV 2013


614943 $ 200.00 10/18/2012 Registration for Online ESL Prep Course for Crystle Morales199.13.6411.04.101.30.00010/10/20129979610 Texas A&M University IssuedV


614495 $ 170.00 10/11/2012 AUDITORY FUNCTION AND EVALUATION FOR ELIJAH PATTERSON224.11.6219.00.008.23.0004557 10/08/20129979633 Speech & Hearing IssuedV 2013

614495 $ 100.00 10/11/2012 AUDITORY FUNCTION AND EVALUATION FOR ELIJAH PATTERSON224.11.6219.00.008.23.0004695 10/08/20129979633 Speech & Hearing IssuedV 2013


614788 $ 3,316.50 10/16/2012 Dual Credit Payment for Lamar University199.11.6223.05.004.11.23510/16/20129979641 Lamar Cashier's Office IssuedV


614086 $ 12,055.00 10/2/2012 Audit Services 199.41.6212.70.726.99.000120901 10/02/20129979653 Gayle W. Botley, CPA IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615341 $ 90.00 10/25/2012 Football 10/9 199.36.6299.41.045.91.407Football 10/9 10/24/20129979662 Jereem Augustine IssuedV


615342 $ 50.00 10/25/2012 Football 10/6 199.36.6299.41.008.91.407Football 10/6 10/24/20129979681 William Brewster IssuedV


615343 $ 35.00 10/25/2012 Football 10/5 199.36.6299.41.004.91.407Football 10/5 10/24/20129979689 Walter Emerson IssuedV


615344 $ 187.50 10/25/2012 Football 10/5 199.36.6299.41.004.91.407Football 10/5 10/24/20129979690 Chris Ford IssuedV


614363 $ 87.50 10/9/2012 Blanket PO Interpreting Service 435.11.6219.00.838.23.000195 10/04/20129979698 Heather Marie Moore IssuedV 2013


615345 $ 40.00 10/25/2012 Football 10/5 199.36.6299.41.004.91.407Football 10/5 10/24/20129979721 Mike Roberts IssuedV


614944 $ 847.77 10/18/2012 Blanket - for SHARS Services for 2012-2013199.41.6219.68.730.23.000SEPT SERV 10/17/20129979776 Barbara L. Rosetta IssuedV


614789 $ 748.11 10/16/2012 To purchase book sets for the Librarian, LaShae Williams: 1 set of 1300-S primary Picks (38 books) along with shipping/handling. Authorized Purchasers: DiOnetta Hatcher & LaShae Williams205.12.6669.00.132.32.000257244 10/12/20129979786 MidAmerica Books IssuedV 2013


614364 $ 6,679.00 10/9/2012 PORTABLE @ ODOM 199.51.6269.80.819.99.000167109 10/08/20129979822 Mobile Modular Management, Inc. IssuedV


614945 $ 778.00 10/18/2012 PORTABLE @ ODOM 199.51.6269.80.819.99.000173672 10/16/20129979822 Mobile Modular Management, Inc. IssuedV


615346 $ 3,399.50 10/25/2012 Bond-leasing of portable@ West Brook634.81.6269.00.008.99.000176425 10/22/20129979822 Mobile Modular Management, Inc. IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614365 $ 139,964.21 10/9/2012 RS 632.81.6629.00.004.99.000APPLICATION NO: 9-FINAL10/05/20129979863 W B Construction & Sons, Inc. IssuedV


614837 $ 144.50 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/20129979867 Louisiana Office of Student Financial Assistance IssuedV


614496 $ 2,750.00 10/11/2012 Technology 286.11.6219.00.012.24.000103-A 10/09/20129979868 Divine Designers IssuedV 2010


615347 $ 135.00 10/25/2012 Football 10/6 199.52.6219.41.008.91.407Football 10/6 10/24/20129979907 Earl White IssuedV


614790 $ 55.00 10/16/2012 Floral arrangements 199.41.6499.73.713.99.00008092012 CORA10/11/20129980001 McCloney's Florist LLC IssuedV

614790 $ 60.00 10/16/2012 Floral arrangements 199.41.6499.73.713.99.00008202012 CORA M10/11/20129980001 McCloney's Florist LLC IssuedV

614790 $ 80.00 10/16/2012 Floral arrangements 199.41.6499.73.713.99.00008282012 JESSIE H10/11/20129980001 McCloney's Florist LLC IssuedV


615348 $ 400.00 10/25/2012 CAMPUS MEMBERSHIP DUES FOR PATHWAYS FOR 2012-13 SCHOOL YEAR.199.11.6399.04.006.29.000101612 10/24/20129980008 Texas Association for Alternative Education IssuedV


615349 $ 40.00 10/25/2012 Football 10/5 199.36.6299.41.004.91.407Football 10/5 10/24/20129980022 Michael Paul Landry IssuedV


614366 $ 127.50 10/9/2012 Volleyball 9/14 199.52.6219.41.004.91.422Volleyball 9/14 10/08/20129980023 Eugene Winston IssuedV


614791 $ 165.00 10/16/2012 Football 9/28 199.52.6219.41.001.91.407Football 9/28 10/16/20129980023 Eugene Winston IssuedV


615132 $ 150.00 10/23/2012 Football 10/5 199.52.6219.41.004.91.407Football 10/5 10/22/20129980023 Eugene Winston IssuedV


614792 $ 12.85 10/16/2012 Shipping Charge 199.11.6399.42.043.11.2251027417 10/11/20129980052 Best Buy IssuedV

614792 $ 130.52 10/16/2012 Sony CFD-S350-boombox-CD 199.11.6399.42.043.11.2251027417 10/11/20129980052 Best Buy IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614187 $ 169.27 10/4/2012 Project PO for Technology Supplies for 2012-2013 School Year199.36.6399.41.805.91.000261625 10/02/20129980068 NewBart Products, Inc. IssuedV


614087 $ 25.00 10/2/2012 Administrative Staff Retreat polo shirts--SET-UP199.41.6499.73.713.99.000BISD-DEPT OF COMMUNCATION09/28/20129980080 L & W Enterprises IssuedV

614087 $ 45.00 10/2/2012 Design Digitizing 199.41.6499.73.713.99.000BISD-DEPT OF COMMUNCATION09/28/20129980080 L & W Enterprises IssuedV

614087 $ 1,140.00 10/2/2012 Polos (Staff Retreat) 199.41.6499.73.713.99.000BISD-DEPT OF COMMUNCATION09/28/20129980080 L & W Enterprises IssuedV


614188 $ 499.25 10/4/2012 T Shirts for Panther Productions 199.11.6399.05.004.11.000OZEN CAMILLE BRIGGS10/02/20129980080 L & W Enterprises IssuedV

614188 $ 499.25 10/4/2012 T Shirts for Panther Productions 199.11.6399.05.004.11.318OZEN CAMILLE BRIGGS10/02/20129980080 L & W Enterprises IssuedV


615133 $ 35.00 10/23/2012 T SHIRT DESIGN SETUP 199.23.6399.06.001.31.000L. ROCHELLE 10/22/20129980080 L & W Enterprises IssuedV

615133 $ 425.00 10/23/2012 T SHIRTS LEADERSHIP POLOS 199.23.6399.06.001.31.000L. ROCHELLE 10/22/20129980080 L & W Enterprises IssuedV


614367 $ 796.15 10/9/2012 PM Collection Gold Complete Package (Levels 21-22)199.11.6399.04.101.30.000948845284 10/02/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

614367 $ 1,217.05 10/9/2012 PM Plus Green Complete Package (Levels 12-14)199.11.6399.04.101.30.000948845284 10/02/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

614367 $ 1,149.90 10/9/2012 PM Plus Orange Complete Package (Levels 15-16)199.11.6399.04.101.30.000948845284 10/02/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

614367 $ 1,149.90 10/9/2012 PM Plus Turquoise complete Package (Levels 17-18)199.11.6399.04.101.30.000948845284 10/02/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

614367 $ 345.04 10/9/2012 Shipping & Handling 199.11.6399.04.101.30.000948845284 10/02/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

614367 $ 458.24 10/9/2012 PM Plus Starters Magenta 1 Complete Package199.11.6399.04.101.30.000948864930 10/08/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV


615134 $ 36.08 10/23/2012 mv 312.11.6399.00.831.24.000948866910 10/17/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013


615561 $ 870.90 10/30/2012 Flying Colors Magenta Complete Package211.11.6399.00.101.30.000948895775 10/29/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013

615561 $ 978.85 10/30/2012 PM Platinum Magenta I Complete Package211.11.6399.00.101.30.000948895775 10/29/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013

615561 $ 725.25 10/30/2012 PM Platinum Magenta II Complete Package211.11.6399.00.101.30.000948895775 10/29/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013

615561 $ 424.30 10/30/2012 PM Plus Magenta I Complete Package211.11.6399.00.101.30.000948895775 10/29/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013

615561 $ 424.30 10/30/2012 PM Plus Magenta II Complete Package211.11.6399.00.101.30.000948895775 10/29/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614218 $ 13,004.80 10/5/2012 sba 199.52.6299.62.812.99.00066051 10/05/20129980116 The Harding Group, Inc IssuedV






614793 $ 24.00 10/16/2012 Volleyball 9/27 199.36.6299.41.046.91.422Voleyball 9/27 10/16/20129980170 Jeanette Marie Wycoff IssuedV


615135 $ 24.00 10/23/2012 Volleyball 10/4 199.36.6299.41.046.91.422Volleyball 10/4 10/22/20129980170 Jeanette Marie Wycoff IssuedV


614368 $ 656.76 10/9/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000T040959 10/08/20129980177 Mustang Cat IssuedV


614794 $ 656.76 10/16/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000WORK0687636 10/16/20129980177 Mustang Cat IssuedV

614794 $ 1,964.37 10/16/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000WORK0687827 10/16/20129980177 Mustang Cat IssuedV



615562 $ 505.40 10/30/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000WORK0690109 10/25/20129980177 Mustang Cat IssuedV




614369 $ 355.00 10/9/2012 Pre -AP Professional Development for High School Mathematics Pam Hudnall to attend workshop199.11.6399.05.004.11.00009/25/20129980188 College Board SWRO IssuedV

614369 $ 355.00 10/9/2012 AP College Board Biology Mia LaBove199.13.6411.05.004.99.00009/28/20129980188 College Board SWRO IssuedV


614795 $ 355.00 10/16/2012 Pre- 199.13.6411.05.004.99.00010/16/20129980188 College Board SWRO IssuedV


615136 $ 355.00 10/23/2012 Pre-AP Workshop for AP English 199.13.6411.05.004.99.00010/16/20129980188 College Board SWRO IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615563 $ 187.50 10/30/2012 Analysis of STAAR data for TEA report286.13.6219.00.042.24.0002012-08BISD 10/10/20129980207 Teragram, Inc IssuedV 2011


614088 $ 4,798.90 10/2/2012 DF 286.12.6499.00.012.24.00032110 09/28/20129980230 B.E. Publishing IssuedV 2010


615564 $ 548.00 10/30/2012 Attend NCEA Conference 255.61.6419.00.867.24.00010/22/20129980440 Felicia Andrews-Runnels IssuedV 2013


614089 $ 559.00 10/2/2012 workshop luncheons 286.11.6399.00.042.24.00012091800413000410/01/20129980444 Jason's Deli-Gateway IssuedV 2011









614796 $ 90.00 10/16/2012 Football 9/25 199.36.6299.41.048.91.407Football 9/25 10/16/20129980462 Daniel Balch IssuedV


615566 $ 150.00 10/30/2012 Open Government Conference 199.41.6411.73.713.99.000958-0827 10/30/20129980507 Office of the Attorney General IssuedV


615137 $ 350.00 10/23/2012 PROCTER FOR CREDIT BY EXAM199.13.6219.47.804.21.00000501001012 10/23/20129980550 PATRICIA LEBLANC IssuedV


614838 $ 185.63 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/20129980626 Pennsylvania Higher Education Assistance Agency IssuedV


615567 $ 7,335.21 10/30/2012 Blanket PO Babe Zaharias Stadium650.81.6629.00.824.99.877BABE ZAHARIAS STADIUM10/26/20129980649 Paragon Sports Constructors IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614797 $ 2,550.00 10/16/2012 BLANKET TO PROVIDE SPEECH SERVICES224.11.6219.00.110.23.000935778 10/12/20129980706 AAM Speech Services IssuedV 2013


614947 $ 5,235.00 10/18/2012 HVAC equipment for armstrong pumps199.51.6319.80.819.99.60812352-1704 10/16/20129980841 S & S HVAC Equipment IssuedV







615350 $ 92.50 10/25/2012 250 LONGHORN RED 199.11.6399.04.046.24.00028069 10/01/20129981086 Armadillo Clay & Supply IssuedV

615350 $ 174.74 10/25/2012 250 LONGHORN WHITE 199.11.6399.04.046.24.00028069 10/01/20129981086 Armadillo Clay & Supply IssuedV


614798 $ 171.68 10/16/2012 1.5M/I/CLR/25.000/00500/1CPI 199.11.6399.01.046.11.0001945418 10/10/20129981107 GBC (formerly General Binding Corporation) IssuedV


614839 $ 558.78 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/20129981109 UNITED STUDENT AID FUNDS, INC. IssuedV


614948 $ 80.00 10/18/2012 Football 10/2 199.36.6299.41.046.91.407Football 10/2 10/17/20129981195 Lane Stuart IssuedV


614840 $ 626.62 10/17/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 09/2012 10/17/20129981203 CBE Group, Inc. IssuedV


615569 $ 1,305.75 10/30/2012 Attend NCEA Principals Forum 255.61.6419.00.867.24.00010/22/20129981206 Phyllis Walters IssuedV 2013


615138 $ 52.53 10/23/2012 FREIGHT 224.11.6399.00.814.23.000IN/ 1159891 10/04/20129981212 EVENFLO COMPANY INC IssuedV 2013

615138 $ 318.00 10/23/2012 MAESTRO BOOSTER SEAT 224.11.6399.00.814.23.000IN/ 1159891 10/04/20129981212 EVENFLO COMPANY INC IssuedV 2013


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614189 $ 8,646.00 10/4/2012 RS 650.81.6625.00.824.99.8771-12-03 10/02/20129981235 Sports Design IssuedV


615351 $ 30.00 10/25/2012 Volleyball 10/9 199.36.6299.41.008.91.422Volleyball 10/9 10/24/20129981251 Darian Harrison IssuedV


614799 $ 165.00 10/16/2012 Football 9/28 199.52.6219.41.001.91.407Football 9/28 10/16/20129981269 William Hayes Gilmore Jr. IssuedV


615139 $ 150.00 10/23/2012 Football 10/5 199.52.6219.41.004.91.407Football 10/5 10/22/20129981269 William Hayes Gilmore Jr. IssuedV


614370 $ 3,000.00 10/9/2012 SPECIFIC SERVICES JULY 30,31 & AUGUST 1, 2012 CONSULTATION AND REVIEW286.13.6219.00.042.24.0008012012 10/08/20129981271 Ediphicacion IssuedV 2011

614370 $ 1,000.00 10/9/2012 SPECIFIC SERVICES 286.13.6219.00.042.24.0008292012 10/08/20129981271 Ediphicacion IssuedV 2011


614800 $ 116.72 10/16/2012 TEKS Mastery Cards - 6th Grade Math404.11.6399.00.043.24.35110112 10/11/20129981309 Academic Core Group, Inc. IssuedV 2011

614800 $ 116.72 10/16/2012 TEKS Mastery Cards - 8th Grade Math - 2 sets404.11.6399.00.043.24.35110112 10/11/20129981309 Academic Core Group, Inc. IssuedV 2011

614800 $ 116.72 10/16/2012 TEKS Mastery Cards- 7th Grade Math 2 sets404.11.6399.00.043.24.35110112 10/11/20129981309 Academic Core Group, Inc. IssuedV 2011

614800 $ 58.84 10/16/2012 TEKS Mastery Cards- Algebra I - one set404.11.6399.00.043.24.35110112 10/11/20129981309 Academic Core Group, Inc. IssuedV 2011


614190 $ 381.89 10/4/2012 df 199.41.6499.73.713.99.0008398838801017 10/03/20129981311 Brookstone Company, Inc IssuedV


614497 $ 50.00 10/11/2012 Volleyball 9/20 199.36.6299.41.041.91.422Volleyball 9/20 10/09/20129981319 Shannon Handley IssuedV


614801 $ 100.00 10/16/2012 Volleyball 9/27 199.36.6299.41.046.91.422Voleyball 9/27 10/16/20129981319 Shannon Handley IssuedV


615140 $ 100.00 10/23/2012 Volleyball 10/4 199.36.6299.41.046.91.422Volleyball 10/4 10/22/20129981319 Shannon Handley IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614371 $ 1,895.25 10/9/2012 ELPS Flip Book 263.13.6399.00.809.25.0005277 10/08/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013

614371 $ 105.00 10/9/2012 Shipping and handling 263.13.6399.00.809.25.0005277 10/08/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013


614372 $ 33.20 10/9/2012 Meal account reimbursement for Brittni Lee#783289240.00.5751.00.001.00.50110/08/20129981380 Brittni Lee IssuedV


614802 $ 797.50 10/16/2012 Conflict Resolution Time Machine Mats205.11.6399.00.132.32.00062832 10/11/20129981390 Conscious Discipline IssuedV 2013


615570 $ 94.50 10/30/2012 Blanket PO Interpreter Services 435.11.6219.00.008.23.000OCT SERV 10/26/20129981391 Lauren Soileau IssuedV 2013

615570 $ 94.50 10/30/2012 Blanket PO Interpreter Services 435.11.6219.00.838.23.000OCT SERV 10/26/20129981391 Lauren Soileau IssuedV 2013

615570 $ 121.50 10/30/2012 Blanket PO Interpreter Services 435.11.6219.00.008.23.000OCT. SERV 10/30/20129981391 Lauren Soileau IssuedV 2013

615570 $ 121.50 10/30/2012 Blanket PO Interpreter Services 435.11.6219.00.838.23.000OCT. SERV 10/30/20129981391 Lauren Soileau IssuedV 2013


614090 $ 8,136.66 10/2/2012 df 199.36.6395.88.008.91.4307858 10/01/20129981392 EZ FLEX SPORT MATS IssuedV




614091 $ 500.00 10/2/2012 Central vs Ozen T-shirts 199.11.6399.48.130.11.2472560 09/28/20129981405 Kingdom Group Void with ReissueV


614992 $ 500.00 10/23/2012 Central vs Ozen T-shirts 199.11.6399.48.130.11.2472560 09/28/20129981405 Kingdom Group IssuedV


614508 $ 182.50 10/12/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 10/10/12 10/12/20129981406 Department of Economic Security IssuedV


615384 $ 182.50 10/26/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 10/25/12 10/26/20129981406 Department of Economic Security IssuedV


614498 $ 30.00 10/11/2012 Volleyball 9/18 199.36.6299.41.004.91.422Volleyball 9/18 10/09/20129981407 Randi Coulon IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615141 $ 30.00 10/23/2012 Volleyball 10/5 199.36.6299.41.004.91.422Volleyball 10/5 10/22/20129981407 Randi Coulon IssuedV


615352 $ 6,600.00 10/25/2012 Helping students achieve their full potential286.13.6219.00.012.24.000001 10/24/20129981413 Turner Spears Consulting, LLC IssuedV 2010

615352 $ 1,600.00 10/25/2012 Helping students achieve their full potential286.13.6219.00.012.24.000002 10/24/20129981413 Turner Spears Consulting, LLC IssuedV 2010


614803 $ 85.00 10/16/2012 Volleyball 9/25 199.36.6299.41.008.91.422Voleyball 9/25 10/16/20129981414 Carol Sims IssuedV


615571 $ 395.00 10/30/2012 pool care 199.51.6319.80.819.99.000002 10/25/20129981418 Clean-N-Clear pool care IssuedV


614949 $ 30.00 10/18/2012 Volleyball 9/28 199.36.6299.41.001.91.422Volleyball 9/28 10/17/20129981422 Jazmyn Donald-Norman IssuedV


614373 $ 81.25 10/9/2012 Football 9/18 199.36.6299.41.043.91.407Football 9/18 10/08/20129981423 Heather Holloway IssuedV


614499 $ 61.00 10/11/2012 Volleyball 9/20 199.36.6299.41.043.91.422Volleyball 9/20 10/09/20129981423 Heather Holloway IssuedV


614804 $ 165.00 10/16/2012 Football 9/28 199.52.6219.41.001.91.407Football 9/28 10/16/20129981424 Joseph Stevenson IssuedV


615142 $ 150.00 10/23/2012 Football 10/5 199.52.6219.41.004.91.407Football 10/5 10/22/20129981424 Joseph Stevenson IssuedV


615143 $ 150.00 10/23/2012 Football 10/5 199.52.6219.41.004.91.407Football 10/5 10/22/20129981425 Christopher Price IssuedV


615144 $ 150.00 10/23/2012 Football 10/5 199.52.6219.41.004.91.407Football 10/5 10/22/20129981427 Charles Nelson Jr. IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614500 $ 30.00 10/11/2012 Volleyball 8/31 199.36.6299.41.008.91.422Volleyball 8/31 10/09/20129981428 Stephanie Tu Vo IssuedV







614374 $ 30.00 10/9/2012 Volleyball 9/18 199.36.6299.41.008.91.422Volleyball 9/18 10/08/20129981429 Marsena Booker-Alexander IssuedV




614805 $ 30.00 10/16/2012 Volleyball 9/25 199.36.6299.41.008.91.422Voleyball 9/25 10/16/20129981429 Marsena Booker-Alexander IssuedV





615146 $ 114.00 10/23/2012 Volleyball 10/5 199.36.6299.41.004.91.422Voleyball 10/5 10/22/20129981430 Sabrina Myers IssuedV


614191 $ 2,515.00 10/4/2012 .003" METAL ASSET TAGS - CODE 3 OF 9 (BLACK) 199.41.6399.70.726.99.00020272 10/02/20129981433 Briggs Marketing Inc. IssuedV


615147 $ 115.20 10/23/2012 Football 10/4 199.36.6299.41.008.91.407Football 10/4 10/22/20129981434 James Hodge IssuedV


614806 $ 1,525.00 10/16/2012 Biz Kids$ Program Series 244.11.6399.00.009.22.00071070 10/11/20129981439 Film Ideas, Inc IssuedV 2013



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


615354 $ 450.00 10/25/2012 Training for Teachers 211.13.6219.00.043.30.0001300 10/24/20129981440 Stable-Spirit IssuedV 2013


614092 $ 1,367.44 10/2/2012 Jones-Clark Elementary Staff Retreat Nov. -3, 2012 Seabrook, TX199.13.6411.04.129.30.00009/27/20129981442 Seabrook Hospitality, LP IssuedV


615355 $ 105.00 10/25/2012 Football 10/5 199.36.6299.41.004.91.407Football 10/5 10/24/20129981444 Gerard Dies IssuedV


614375 $ 7,000.00 10/9/2012 gray 30x60 floor covering (10) sections199.51.6395.80.819.99.00013663 10/04/20129981446 DUNLAP INDUSTRIES IssuedV


614807 $ 80.00 10/16/2012 Football 9/25 199.36.6299.41.046.91.407Football 9/25 10/16/20129981449 Howard Guidry IssuedV


614950 $ 80.00 10/18/2012 Football 10/2 199.36.6299.41.042.91.407Football 10/2 10/17/20129981449 Howard Guidry IssuedV


614376 $ 44.40 10/9/2012 Meal account reimbursement for A'Zaria Jones # 814568240.00.5751.00.131.00.50110/04/20129981457 Amanda Jones Void with CancelV


614951 $ 44.40 10/18/2012 Meal account reimbursement for A'Zaria Jones # 814568240.00.5751.00.131.00.50110/04/20129981457 Amanda Jones IssuedV


614808 $ 2,160.00 10/16/2012 BLANKET PO FOR VI TEACHER224.11.6219.00.814.23.000SEPT SERV 10/13/20129981461 DIANA SNOOK IssuedV 2013


615356 $ 111.00 10/25/2012 Volleyball 10/11 199.36.6299.41.045.91.422Volleyball 10/11 10/24/20129981468 Claudia Lee IssuedV


615357 $ 35.00 10/25/2012 Football 10/5 199.36.6299.41.004.91.407Football 10/5 10/24/20129981470 Glen Williams IssuedV


615572 $ 1,200.00 10/30/2012 1 YEAR DIGITAL SUBSCRIPTION SITE LICENSE FOR FLOCABULARY & THE WEEK IN RAP286.11.6395.00.042.24.000101512TX5 10/29/20129981471 Flocabulary IssuedV 2011


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614377 $ 93.75 10/9/2012 Football 9/11 199.36.6299.41.047.91.407Football 9/11 10/08/20129981473 Larielle Badon IssuedV


614809 $ 88.00 10/16/2012 Football 9/25 199.36.6299.41.041.91.407Football 9/25 10/16/20129981473 Larielle Badon IssuedV


614810 $ 35.00 10/16/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/16/20129981474 Fred Rogers IssuedV


614378 $ 93.75 10/9/2012 Football 9/11 199.36.6299.41.042.91.407Football 9/11 10/08/20129981475 Kane Benoit IssuedV


614379 $ 90.00 10/9/2012 Football 9/11 199.36.6299.41.048.91.407Football 9/11 10/08/20129981477 Stephen Wycoff IssuedV








614380 $ 107.00 10/9/2012 Volleyball 9/11 199.36.6299.41.008.91.422Volleyball 9/11 10/08/20129981478 Dayna Smith IssuedV


614381 $ 50.00 10/9/2012 Volleyball 9/13 199.36.6299.41.047.91.422Volleyball 9/13 10/08/20129981480 Staci Ishee IssuedV





Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL




615573 $ 519.61 10/30/2012 PARENT REIMBURSEMENT FOR HOTEL AND TRAVEL199.11.6411.65.814.23.000101012 10/26/20129981483 MICHAEL J NIXON IssuedV


614812 $ 107.00 10/16/2012 Volleyball 9/21 199.36.6299.41.001.91.422Volleyball 9/21 10/16/20129981484 Marianne Rose IssuedV


614382 $ 105.40 10/9/2012 Football 9/14 199.36.6299.41.001.91.407Football 9/14 10/08/20129981486 Harold Baker IssuedV

614382 $ 140.50 10/9/2012 Football 9/18 199.36.6299.41.043.91.407Football 9/18 10/08/20129981486 Harold Baker IssuedV


614383 $ 35.00 10/9/2012 Football 9/14 199.36.6299.41.001.91.407Football 9/14 10/08/20129981487 Louis Scott IssuedV


614384 $ 12.00 10/9/2012 Meal account reimbursement for Jayce Celestine #811048240.00.5751.00.048.00.50110/04/20129981488 Tieraney Celestine IssuedV


614385 $ 22.00 10/9/2012 Meal account reimbursement for Edward Euglon # 776183240.00.5751.00.004.00.50110/04/20129981489 Zenja Euglon-Hughes IssuedV


614386 $ 26.50 10/9/2012 Meal account reimbursement for Aaliyah Simon# 823912240.00.5751.00.101.00.50110/04/20129981490 Linda Batiste IssuedV


614387 $ 6.00 10/9/2012 Meal account reimbursement for Gabriel Gonzalez # 776183240.00.5751.00.112.00.50110/04/20129981491 Gloria Black IssuedV


614388 $ 67.35 10/9/2012 Meal account reimbursement for Sammi Ware # 805605240.00.5751.00.131.00.50110/04/20129981492 Jacqueline Jones IssuedV


614389 $ 80.00 10/9/2012 Football 9/18 199.36.6299.41.046.91.407Football 9/18 10/08/20129981493 Brandale Maxson IssuedV



Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL


614813 $ 90.00 10/16/2012 MS Football 9/25 199.36.6299.41.045.91.407MS Football 9/2510/16/20129981493 Brandale Maxson IssuedV


615360 $ 80.00 10/25/2012 Football 10/9 199.36.6299.41.041.91.407Football 10/9 10/24/20129981493 Brandale Maxson IssuedV


615574 $ 1,485.00 10/30/2012 Heart Shaped Stress Reliever in Red with White imprint 199.41.6399.70.726.99.0001831 10/25/20129981495 Promotion Solutions IssuedV


615202 $ 30.00 10/24/2012 Volleyball 10/12 199.36.6299.41.001.91.422Volleyball 10/12 10/24/20129981498 Ericka Lynette Mallett IssuedV

615202 $ 30.00 10/24/2012 Volleyball 9/28 199.36.6299.41.001.91.422Volleyball 9/28 10/24/20129981498 Ericka Lynette Mallett IssuedV


615361 $ 135.00 10/25/2012 Football 10/6 199.52.6219.41.008.91.407Football 10/6 10/24/20129981500 Tiffany Sanders IssuedV


614390 $ 50.00 10/9/2012 Football 9/18 199.36.6299.41.043.91.407Football 9/18 10/08/20129981502 Marcus Jacquet IssuedV


614953 $ 100.00 10/18/2012 Football 10/2 199.36.6299.41.045.91.407Football 10/2 10/17/20129981509 Cynthia Bean IssuedV


615149 $ 500.00 10/23/2012 Scholarship for Aaron Giron 841.99.6499.00.000.00.00010/18/20129981510 Navarro College IssuedV


615575 $ 80.00 10/30/2012 Football 9/18 199.36.6299.41.041.91.407Football 9/18 10/27/20129981512 Steven Jones IssuedV


615362 $ 17.00 10/25/2012 Volleyball 9/20 199.36.6299.41.043.91.422Volleyball 9/20 10/24/20129981514 Brateicka Mock IssuedV


615150 $ 30.00 10/23/2012 Volleyball 10/5 199.36.6299.41.004.91.422Volleyball 10/5 10/22/20129981516 Albert J. Fields IssuedV


614814 $ 17.50 10/16/2012 Meal account reimbursement for Joshua Arrington # 794095240.00.5751.00.008.00.50110/13/20129981519 Alandra Sala IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



614815 $ 17.00 10/16/2012 Meal account reimbursement for Anahi Perez # 820192240.00.5751.00.104.00.50110/13/20129981520 Santana Castor IssuedV


614816 $ 52.67 10/16/2012 Meal account reimbursement for Joselyn Rivers # 814748240.00.5751.00.126.00.50110/13/20129981521 Tiffany Rivers IssuedV


614817 $ 2,500.00 10/16/2012 sba 199.41.6219.72.701.99.00012-1600-01 10/16/20129981522 William C. Lenhart, Jr. IssuedV





615363 $ 153.25 10/25/2012 Football 10/6 199.36.6299.41.008.91.407Football 10/6 10/24/20129981534 Ray Parkinson IssuedV


615364 $ 90.00 10/25/2012 Football 10/6 199.36.6299.41.008.91.407Football 10/6 10/24/20129981535 Lance Davis IssuedV


615365 $ 161.50 10/25/2012 Football 10/6 199.36.6299.41.008.91.407Football 10/6 10/24/20129981538 Don Jaeger IssuedV


615366 $ 90.00 10/25/2012 Football 10/6 199.36.6299.41.008.91.407Football 10/6 10/24/20129981539 Robert Randolph IssuedV


615367 $ 90.00 10/25/2012 Football 10/6 199.36.6299.41.008.91.407Football 10/6 10/24/20129981541 Fred Edgar Skillern IssuedV


615368 $ 80.00 10/25/2012 Football 10/9 199.36.6299.41.041.91.407Football 10/9 10/24/20129981547 Michael Feacher IssuedV

615368 $ 45.00 10/25/2012 Football 9/28 199.36.6299.41.001.91.407Football 9/28 10/24/20129981547 Michael Feacher IssuedV


615369 $ 90.00 10/25/2012 Football 10/2 199.36.6299.41.042.91.407Football 10/2 10/24/20129981548 Jacob Richard IssuedV


Time:

11/29/2012

1:22:41PMDate Range: 10-01-2012 to 10-31-2012

Vendor(s): ALL



615370 $ 90.00 10/25/2012 Football 10/4 199.36.6299.41.001.91.407Football 10/4 10/24/20129981555 Albert Richard IssuedV


615371 $ 90.00 10/25/2012 Football 10/4 199.36.6299.41.001.91.407Football 10/4 10/24/20129981556 Robert Diaz IssuedV


615372 $ 6,125.31 10/25/2012 Legal Fees - 199.41.6211.70.701.99.00065610 10/24/20129981557 Adams, Lynch & Loftin, PC IssuedV

615372 $ 8,494.35 10/25/2012 Legal Fees - 199.41.6211.70.701.99.00066002 10/24/20129981557 Adams, Lynch & Loftin, PC IssuedV


615373 $ 50.00 10/25/2012 Volleyball 10/4 199.36.6299.41.045.91.422Volleyball 10/4 10/24/20129981558 Kristina Steeley IssuedV


615374 $ 45.00 10/25/2012 Football 10/6 199.36.6299.41.008.91.407Football 10/6 10/24/20129981559 Richard Hulsey IssuedV


615375 $ 45.00 10/25/2012 Football 10/6 199.36.6299.41.008.91.407Football 10/6 10/24/20129981560 Don Caggins IssuedV


615376 $ 45.00 10/25/2012 Football 10/6 199.36.6299.41.008.91.407Football 10/6 10/24/20129981561 Allen Merrill IssuedV


615377 $ 50.00 10/25/2012 Football 10/11 199.36.6299.41.004.91.407Football 10/11 10/24/20129981562 Robert Hughes IssuedV


615576 $ 1,020.00 10/30/2012 Game Expenditure for Ozen vs Stephenville - 9/15/12199.00.5752.00.000.00.00010/27/20129981565 Lone Star Sports, LLC IssuedV


615580 $ 162.43 10/30/2012 Electrical Connection 199.41.6411.78.728.99.00010302012 10/30/20129981587 Gaylord Opryland Resort & Convention Center IssuedV


$6,012,936.31Total Paid Amount:

Acct Payable Report for October

Documents

Transcript of Acct Payable Report for October