HAYSVILLE USD #261 · 00100023 08/15/2011 Hampel Oil Distributors, Inc lubricants & additives, inv....

HAYSVILLE USD #261

RESOLUTION#: 2

DATED: 8/15/2011

AUTHORIZATION FOR PAYMENT OF CLAIMS AS FOLLOWS:

PAYROLL

DATE 8/12/2011 DIRECT DEPOSIT 78758-78787 Ck# 27338-27339 Email 1-234 444,335.56

DATE 7/20/2011 8/15/2011

99955-99978

ACCOUNTS PAYABLE

Manuals 99950-99954 Cks 99979-100119

Void Ck -----

349,031.33

2,249.24 335,568.81

TOTAL REGISTER: 1 , 131 , 1 84.94

SUBMITTED BY:

APPROVED BY: BOARD PRESIDENT

ATTESTED BY: BOARD CLERK

ALL Data

Direct Dep. Check

00099950

00099951

00099952

00099953

00099954

00099954

00099954

00099954

00099954

'chec{l~1 07/20/2011

07/20/2011

07/20/2011

07/20/2011

07/20/2011

07/20/2011

07/20/2011

07/20/2011

07/20/2011

Haysville Unified School District #261

Checks for Payment Listing

Payable To Black Hills Energy

Cox Communication

Nextel Communications

Tanya Triana

Walmart Community Brc





Description

GAS SERVICE

Internet services

CELL PHONE SERVICE

Summer school refund for Carl

summer school supplies





Report Total:

07/20/2011 04:57:43 PM

Arranged by: Check Number

Amount 220.68

38.99

1,433.06

405.00

54.89

48.81

9.72

10.60

27.49

2,249.24

Page 1

ALL Data Checks for Payment Listing Arranged by: Check Number

Direct

Dee· Check Check Date Pa~able To Description Amount

00099979 08/15/2011 AccuCut Systems Replacement part for the accu 43.00

00099980 08/15/2011 Airgas-Mid South acetylene,argon,carbon dioxid 33.80

00099980 08/15/2011 Airgas-Mid South acetylene,argon,carbon dioxid 153.00

00099981 08/15/2011 Allpak Battery battery for oatville scrubber 162.90

00099982 08/15/2011 Andrew Incorporated paint 54.49

00099983 08/15/2011 A-One Auto Salvage wheel for '06 taurus 45.00

00099984 08/15/2011 Associated Business Forms, Inc receipt books 247.90

00099985 08/15/2011 AT&T LONG DISTANCE PHONE SERVICE 89.19

00099985 08/15/2011 AT&T LONG DISTANCE PHONE SERVICE 47.72

00099986 08/15/2011 Awards Factory Inc Name Plate, Retirement Plaque 10.20

00099986 08/15/2011 Awards Factory Inc Name Plate, Retirement Plaque 41.75

00099987 08/15/2011 Best Supply Co. Inc plumbing repair parts 81.11

00099988 08/15/2011 Big Tool Store Dewalt 18v impact 1/4", Dewal 243.18

00099989 08/15/2011 Bright Ideas gifted activitiy books 74.86

00099990 08/15/2011 Campus Activity Fund chs activity fund reimburseme 69.00

00099990 08/15/2011 Campus Activity Fund classroom supplies 44.56

00099990 08/15/2011 Campus Activity Fund ink cartridges 56.98

00099990 08/15/2011 Campus Activity Fund chs act fund reimburse 6.50

00099990 08/15/2011 Campus Activity Fund CHS ACT FUND REIMBURSEMENT 21.50

00099990 08/15/2011 Campus Activity Fund chs act fund reimburse 21.50

00099991 08/15/2011 CDW Government, Inc Technology - Replacement Part 174.59

00099991 08/15/2011 CDW Government, Inc Technology - Replacement Part -385.00

00099991 08/15/2011 CDW Government, Inc Technology - Replacement Part 2,746.78

00099992 08/15/2011 Amy Cheney Facilitator fee for 7119111 S 250.00

00099993 08/15/2011 Chief State Boiler Inspector inspections district wide 750.00

00099994 08/15/2011 Cintas Document Management District Shredding 431.10

00099995 08/15/2011 City of Haysville Neighborhood USD 261 Neighborhood Revitali 11,774.88

00099996 08/15/2011 City Of Haysville Water Services 262.04










00099996 08/15/2011 City Of Haysville Gifted Parent Night-Aug 14-po 160.00

00099997 08/15/2011 Colette's Catering Aug. 12th District Celebratio 3,615.00

00099998 08/15/2011 Concrete Accessories seal for windows 11.10

00099999 08/15/2011 Contemporary Communications, Inc. Mail service prep for Back to 445.87

00100000 08/15/2011 Glenda Cowell Literacy 1 st Conference Meal 31.11

00100001 08/15/2011 Seely Crane crane to lift hvac unit on ro 210.00

00100002 08/15/2011 Culligan of Wichita Equipment Cooler for AHS wate 69.00

00100003 08/15/2011 Cybertron PC Technology-New Desktops for C 58,440.00

00100004 08/15/2011 Shane Dent tv and bracket for office, fo 55.24




00100005 08/15/2011 Doug's Auto Service 326-sc cover,732-brakes,p/s,5 104.76

Haysville Unified School District #261 08/05/2011 11 :06: 12 AM Page 1


Direct

Dee· Check Check Date Pa~able To Description Amount 00100005 08/15/2011 Doug's Auto Service 326-sc cover,732-brakes,p/s,5 395.92

00100005 08/15/2011 Doug's Auto Service 326-sc cover,732-brakes, p/s,5 894.67

00100006 08/15/2011 DynaCal, LLC Technology - Calendar Subscri 2,280.00

00100007 08/15/2011 Ecowater Systems DRINKING WATER 37.26

00100008 08/15/2011 EMPAC, Inc employee assistance consultan 1,248.00

00100009 08/15/2011 Emporia State University Registration for Career Fair 95.00

00100010 08/15/2011 Enabling Devices equip needed to replace broke 218.95

00100011 08/15/2011 Janet Ennis Literacy 1 st conference meal 18.75

00100012 08/15/2011 Essdack liNT #622 Learning Cafe Enrollment 26,909.86

00100013 08/15/2011 Farmer Brothers Coffee Cappucino, Tea, Creamer 80.65

00100013 08/15/2011 Farmer Brothers Coffee Coffee, Honey, Tea, Cappucino 268.84

00100014 08/15/2011 Gale Group New volume to add to a refere 154.00

00100015 08/15/2011 Gateway Wireless Services Technology - Application for 150.00

00100016 08/15/2011 General Parts Inc controller temp & probe for 0 476.87

00100017 08/15/2011 G Farney And Associates pool chemicals 1,387.70

00100018 08/15/2011 Gordon N Stowe & Assoc, Inc AUDIOMETER 855.00

00100019 08/15/2011 Graybar Electric Company, Inc Technology - Summer Wiring Pr 30.13



00100019 08/15/2011 Graybar Electric Company, Inc Technology - Supplies for Wir 1,811.88

00100019 08/15/2011 Graybar Electric Company, Inc Technology - Wiring Project 822.60

00100019 08/15/2011 Graybar Electric Company, Inc Technology - Wiring Project 822.60


00100019 08/15/2011 Graybar Electric Company, Inc Technology Wiring Projects 73.02

00100019 08/15/2011 Graybar Electric Company, Inc Technology Wiring Projects 367.19

00100019 08/15/2011 Graybar Electric Company, Inc Technology Wiring Projects 6,028.68

00100020 08/15/2011 Great American 2011-12 parking hang tags 728.99

00100021 08/15/2011 GroupCast, LLC Schools Calling System One Ye 10,912.50

00100022 08/15/2011 Hale's Sales and Service mower parts 83.16

00100022 08/15/2011 Hale's Sales and Service edger parts 104.32

00100023 08/15/2011 Hampel Oil Distributors, Inc lubricants & additives, inv. 54.00

00100024 08/15/2011 Harbor Freight Tools art supplies 568.61

00100025 08/15/2011 Harris Computer Systems Annual Maint for Attend Enter 210.00

00100026 08/15/2011 Haysville True Value Technology - Tools for Projec 11.27

00100027 08/15/2011 Heartspring June 2011 services 6,050.00

00100028 08/15/2011 Houghton Mifflin Extra Support Handbooks K-5 f 485.10

00100029 08/15/2011 Huber Inc clnrs, floor clnr, tissue,dust 1,033.20

00100029 08/15/2011 Huber Inc mops, floor stripper, soap, d 459.50





00100029 08/15/2011 Huber Inc floor sealerlfinsh, 20" strip 3,529.20



00100030 08/15/2011 imageQUEST, Inc. Copiers maintenance and lease 1,864.06

00100031 08/15/2011 Image Quest, Inc. Copier maintenance and lease 173.87

00100031 08/15/2011 Image Quest, Inc. Copier maintenance and lease 351.88

00100032 08/15/2011 Image Quest Inc Copier maintenance and lease 498.16

00100033 08/15/2011 Infinitec - Kansas Coalition membership fees 3,423.55

Haysville Unified School District #261 08/05/201111:06:12AM Page 2


Direct

Dee· Check Check Date Pa~able To Description Amount 00100034 08/15/2011 The Instrumentalist Products Co Quincy Jones Award 55.00

00100035 08/15/2011 Johnny L. Mishler DBA J.D. Graphics Envelopes for Out of District 57.00

00100035 08/15/2011 Johnny L. Mishler DBA J.D. Graphics Office stationary, envelopes, 516.00

00100035 08/15/2011 Johnny L. Mishler DBA J.D. Graphics New Student Enrollment Cards 118.00

00100035 08/15/2011 Johnny L. Mishler DBA J.D. Graphics Textbook rental check out car 100.00

00100035 08/15/2011 Johnny L. Mishler DBA J.D. Graphics EnvelopesEnvelopes for Back t 80.00

00100036 08/15/2011 J M Oconnor Inc PLV pump 307.60

00100037 08/15/2011 Tiffany Jones dinner for 21 st CCLC conf 7/2 20.00

00100038 08/15/2011 Lori Kanaga meals 6/27-6/28-Transition Co 21.74

00100039 08/15/2011 Kansas Gas Service Gas Services 26.73

00100040 08/15/2011 Kansas State University Registration for Career Fair 50.00

00100041 08/15/2011 Kansas Truck Equipment Co Inc filler tube,speed gauge,grid 196.37



00100042 08/15/2011 Rhonda Kilmer basket weaving class 120.00

00100043 08/15/2011 Lakeshore Learning Materials 2 Teaching Tables 756.70

00100043 08/15/2011 Lakeshore Learning Materials CD Players, Books on tape 253.79

00100043 08/15/2011 Lakeshore Learning Materials CD Players, Books on tape 372.85

00100044 08/15/2011 Level 3 Communications LLC Technology - Internet Service 5,144.44

00100045 08/15/2011 Lifesaver Learning, Inc. Adult, Child & Infant CPRIAED 350.00

00100046 08/15/2011 Kirk D. Longhofer eval fees for 21 st CCLC 400.00

00100047 08/15/2011 Lowe's plywood,screws,lag shields,do 60.35

00100047 08/15/2011 Lowe's telescoping martin house for 31.46

00100047 08/15/2011 Lowe's plywood,screws,lag shields,do 41.28

00100047 08/15/2011 Lowe's solid pool for OWLS grant at 6.98

00100047 08/15/2011 Lowe's rivet gun 19.91

00100047 08/15/2011 Lowe's breakers, tape 28.23

00100047 08/15/2011 Lowe's Paint, etc. for copy center 148.35

00100047 08/15/2011 Lowe's bldg. supplies for copy cente 115.64

00100047 08/15/2011 Lowe's extension ladder to replace b 190.95

00100047 08/15/2011 Lowe's return supplies for OWLS gran -51.74

00100047 08/15/2011 Lowe's stepping stones and nozzle fa 13.43

00100048 08/15/2011 Stacie Marquis milage June 2011 181.50

00100048 08/15/2011 Stacie Marquis July 2011 mielage 124.50

00100049 08/15/2011 McClelland Sound Inc Wireless Combo system 890.00

00100050 08/15/2011 Casey Meier AVID Conference meals and par 122.16

00100051 08/15/2011 Mendards Garden shed for CHS D. Munk 348.00

00100052 08/15/2011 Jeff Michael meals 6/27-6/28-Transition Co 19.04

00100053 08/15/2011 Midwest Card and ID Solutions Maintenance for ID card progr 695.00

00100054 08/15/2011 Montoya Family Practice Medicaid Dr. services 1,720.00

00100055 08/15/2011 NASCa Geometric Solids Manipulative 69.21

00100056 08/15/2011 Bob Nordyke personal expenditures 46.91

00100057 08/15/2011 Patton & Keehn Pest Control, Inc. Pes Control 32.50






00100057 08/15/2011 Patton & Keehn Pest Control, Inc. Pes Control 1,109.00




Direct Dee· Check Check Date Pa~able To Description Amount























00100058 08/15/2011 Paving Construction, Inc chs- north parking lot 9,737.00

00100059 08/15/2011 Pearson Assessments DIAL-4 test kit 656.25

00100059 08/15/2011 Pearson Assessments Testing Protocols 1,139.67

00100059 08/15/2011 Pearson Assessments Testing Protocols 232.58

00100059 08/15/2011 Pearson Assessments Test kit and protocols 407.04

00100060 08/15/2011 Perform Better weight room equipment 2,490.00

00100061 08/15/2011 PFOT mini slant board with overlay 40.45

00100062 08/15/2011 The Pin Man Service Award Pins 780.00

00100063 08/15/2011 Pinnacle Leasing Copier Maintenance and Lease 14,958.30

00100064 08/15/2011 Pioneer Materials Inc celing tile & grid work for c 624.79

00100064 08/15/2011 Pioneer Materials Inc grid work for the copy ctr ce 23.00

00100064 08/15/2011 Pioneer Materials Inc grid work for the copy ctr ce 188.00

00100065 08/15/2011 Krista Pottier Literacy 1 st Conf. Meal reimb 17.12

00100066 08/15/2011 Power Drive Inc u-joint 22.07

00100067 08/15/2011 Pro-ed Test Kit and Testing Protocol 501.01

00100067 08/15/2011 Pro-ed Test Kit and Testing Protocol 162.29

00100067 08/15/2011 Pro-ed Test Kit 63.80

00100068 08/15/2011 Professional Cleaning Systems, Inc. 55 gal. highway soap 215.00

00100069 08/15/2011 Professional Development Institute Inc Literacy 1 st notebooks 4,265.00

00100070 08/15/2011 Purchase Power Postage for postage machine 3,426.83

00100071 08/15/2011 PUR-O-ZONE vacuum repair parts and vacuu 116.00

00100071 08/15/2011 PUR-O-ZONE vacuum repair parts and vacuu 557.47

00100072 08/15/2011 Quill Corporation hanging file folders, labels 134.94

00100072 08/15/2011 Quill Corporation hanging file folders, labels 49.74

00100073 08/15/2011 Really Good Stuff Inc Folder labels, Book Set, Numb 129.26

00100074 08/15/2011 Troy Reisch Summer School refund for Paxt 160.00

00100075 08/15/2011 Remedia Publications Inc Jackboxes for literacy first 143.93

00100076 08/15/2011 Tracey Repp Literacy 1 st Conf. Meal reimb 17.12

Haysville Unified School District #261 08/05/2011 11 :06:12 AM Page 4


Direct Dee· Check Check Date Pa~able To Description Amount

00100077 08/15/2011 Riverside Publishing Co Testing Protocols 206.80

00100078 08/15/2011 Rock River Rapids Rock River Rapids 448.00

00100079 08/15/2011 Rusty Eck Ford vehicle repair parts, inv. # 17.94

00100080 08/15/2011 Salisbury Supply Co Inc cutting wheel and anchors 26.20

00100081 08/15/2011 Salk Marketing Group Jump Drives wI TLC Logo - 100 1,010.00

00100082 08/15/2011 Sammons Preston Height Right Chair For Rickie 229.85

00100083 08/15/2011 Sam's Club Direct 20 round tables & 3 rolling t 2,439.98

00100083 08/15/2011 Sam's Club Direct PBIS 174.32

00100083 08/15/2011 Sam's Club Direct Food service-equip,office,foo 1,093.16

00100083 08/15/2011 Sam's Club Direct Food service-equip,office,foo 27.91

00100083 08/15/2011 Sam's Club Direct Mixed nuts for reception 23.36

00100083 08/15/2011 Sam's Club Direct Food service-equip,office,foo 383.77

00100083 08/15/2011 Sam's Club Direct Plates, Cups, Napkins, Bowls, 80.55

00100084 08/15/2011 Scholastic Classroom Magazines Scholastic mags; 2011-12 14t 121.55

00100084 08/15/2011 Scholastic Classroom Magazines 1 st grade Scholastic News 322.59

00100084 08/15/2011 Scholastic Classroom Magazines Classroom magazines for Liter 1,669.05

00100085 08/15/2011 School Mate Folder for all grade schools 1,741.50

00100086 08/15/2011 School Outfitters Listening Center w/4 head phon 200.45

00100087 08/15/2011 School Specialty Inc. Supplies for 2011-2012 school 533.58

00100088 08/15/2011 Sedgwick County Zoo {hjS~,i(ISd~b 306.00

00100089 08/15/2011 Seminole Energy Services, LLC. GAS SER ICE 33.07

00100089 08/15/2011 Seminole Energy Services, LLC. GAS SERVICE 60.22







00100090 08/15/2011 The Sherwin-Williams Co paint for prairie elementary 127.80

00100090 08/15/2011 The Sherwin-Williams Co paint for oatville library 56.58

00100091 08/15/2011 Sign & Stitch, LLC T-SHIRTS FOR NATURAL HELPERS 273.00

00100092 08/15/2011 Simplex Grinnell LP chs & hwms repairs 78.00

00100092 08/15/2011 Simplex Grinnell LP chs & hwms repairs 162.90

00100093 08/15/2011 Southwest Paper Company pad holder kit & vac hose for 280.90

00100094 08/15/2011 Southwest Plains Regional Service Center Structured Walk Through Tool 3,924.75

00100095 08/15/2011 Star Electric Supply Inc. electrical supplies for the C 240.19

00100095 08/15/2011 Star Electric Supply Inc. elec materials for copy cente 181.50

00100095 08/15/2011 Star Electric Supply Inc. electrical supplies for the C 170.67















Direct

Dee· Check Check Date Pa~able To Description Amount

00100096 08/15/2011 Jim Starkey Music Center Inc Instrument Repair, Flip Wind 305.00



00100097 08/15/2011 State Industrial Products form u-flex, pro coatings fla 230.48

00100097 08/15/2011 State Industrial Products form u-flex, pro coatings fla 218.24

00100098 08/15/2011 Danielle Stults refund on overpayment/online 35.00

00100099 08/15/2011 Superior Computer Supply Technology - Printer Supplies 1,059.33

00100100 08/15/2011 Tap Of Kansas Inc. irrigation parts, plumbing pa 23.95



00100101 08/15/2011 Teacher Direct Primary journals, highlighter 204.68

00100102 08/15/2011 Trudo S Automotive #325 dist. assy,dist cap & r 509.32

00100103 08/15/2011 Unity School Bus Parts clips to hold excess web on b 24.84

00100104 08/15/2011 US Games Super safe arrows-3 dozen 310.04

00100105 08/15/2011 US Toy Co trike, easel, dressup cupboar 1,198.74

00100106 08/15/2011 Utah State University TAESE MTSS Symposium-Sept. 9-M. Pat 200.00

00100106 08/15/2011 Utah State University TAESE Ldership Conf. 7/27-29 Wichit 250.00

00100107 08/15/2011 Valley Feed And Seed Inc. weed killer 244.36

00100108 08/15/2011 Waste Connections Inc TRASH SERVICE 370.12








00100108 08/15/2011 Waste Connections Inc TRASH SERVICE 2,220.65




00100109 08/15/2011 Weekly Reader Corporation Weekly Reader for 3rd grade 2 306.80

00100110 08/15/2011 Westar Energy ELECTRICITY SERVICE 2,144.66



00100110 08/15/2011 Westar Energy ELECTRICITY SERVICE 364.49












00100111 08/15/2011 Western Psychological Srvs Test Protocols 95.72

00100111 08/15/2011 Western Psychological Srvs Test Protocols 597.72

00100112 08/15/2011 Wheatland Medical transportation physicals 50.00




Direct

Dee· Check Check Date Payable To Description Amount 00100112 08/15/2011 Wheatland Medical transportation physicals 15.00



00100113 08/15/2011 Wichita Water/Sewer Dept WATER / SEWER SERVICE 166.48

00100114 08/15/2011 Jetta Williams Otterbox for phone 49.95

00100115 08/15/2011 Windy City Players Touring Theater 125.00

00100116 08/15/2011 Worthington Direct kidney table for 3rd grade te 791.65

00100117 08/15/2011 W W Grainger Inc cutter bits and hole cutter 146.36

00100118 08/15/2011 Xerox Corporation Copier Lease & Maint 55.40











00100119 08/15/2011 XPEDX Central Supply Copy Paper 2,457.40

00100119 08/15/2011 XPEDX Central Supply Copy Paper 42,756.00

Report Total: 335,568.81


Arranged by: VendorALL Data

Invoice Number PO Date DescriptionVendor ID Vendor Name

Outstanding Payable Detail

Account Number Account Description AmountStatus Invoice Date PO Number

Line

Fiscal Year: 2012

Site

ACCUCUT AccuCut Systems07/20/2011Posted572934 07/01/20111-120548 Replacement part for the accuCHS

CHS General Instructional02-01-1600-619 43.00 1

Total for Invoice Number 572934: 43.00

Total for Vendor AccuCut Systems: 43.00

AIRGMIDS Airgas-Mid South07/20/2011Posted106277937 07/18/20118-120013 acetylene,argon,carbon dioxidMT

General Maint Supplies02-00-2600-610 33.80 1


07/20/2011Posted106969774 07/18/20118-120013 acetylene,argon,carbon dioxidMTGeneral Maint Supplies02-00-2600-610 153.00 1


Total for Vendor Airgas-Mid South: 186.80

ALLPAK Allpak Battery07/20/2011Posted131583 07/18/20118-120014 battery for oatville scrubberMT

Oatville Custodial Supplies02-06-2600-618 162.90 1


Total for Vendor Allpak Battery: 162.90

ANDRINCO Andrew Incorporated08/04/2011Posted395013 07/28/20118-120052 paintMT

CHS Bldg/Systems02-01-2600-619 54.49 1


Total for Vendor Andrew Incorporated: 54.49

AONEAUTOA-One Auto Salvage08/04/2011Posted186852 07/20/20118-120030 wheel for `06 taurusMT

Repair Parts02-00-2730-615 45.00 1


Total for Vendor A-One Auto Salvage: 45.00

ASSOBUSI Associated Business Forms, Inc08/04/2011Posted28374 06/28/20110-112268 receipt booksAdm

Prior Year Encumbrance02-XX-8000-000 247.90 1


Total for Vendor Associated Business Forms, Inc: 247.90

AT&T AT&T08/04/2011Posted07/2011 08/04/2011 LONG DISTANCE PHONE

Admin Telephone02-00-2600-501 47.72 7

Total for Invoice Number 07/2011: 47.72

08/04/2011PostedJuly 2011 08/04/2011 LONG DISTANCE PHONEAdmin Telephone02-00-2600-501 89.19 7

Total for Invoice Number July 2011: 89.19

Total for Vendor AT&T: 136.91

08/05/2011 10:45:59 AM Page 1Haysville Unified School District #261





Line

Fiscal Year: 2012

Site

AWARFAC Awards Factory Inc08/04/2011Posted11-2744 07/28/20110-120173 Name Plate, RetirementAdm

Public Relations02-00-2310-895 10.20 1

Total for Invoice Number 11-2744: 10.20

08/04/2011Posted11-2762 07/28/20110-120173 Name Plate, RetirementAdmPublic Relations02-00-2310-895 41.75 1


Total for Vendor Awards Factory Inc: 51.95

BESTSUPP Best Supply Co. Inc08/04/2011Posted194949 07/20/20118-120031 plumbing repair partsMT

CHS Bldg/Systems02-01-2600-619 81.11 1


Total for Vendor Best Supply Co. Inc: 81.11

BIGTOOLS Big Tool Store08/04/2011Posted257315 07/28/20118-120053 Dewalt 18v impact 1/4", DewalMT

Grounds/Maint Equipment02-00-2630-618 243.18 1


Total for Vendor Big Tool Store: 243.18

BRIGIDEA Bright Ideas08/04/2011Posted351748 07/01/20110-120011 gifted activitiy booksAdm

Book & Periodicals70-01-1008-640 74.86 1


Total for Vendor Bright Ideas: 74.86

CAMPACTI Campus Activity Fund08/04/2011Posted07/20/2011 07/20/20110-120151 CHS ACT FUNDAdm

CHS Office Supplies02-01-2400-619 21.50 1

Total for Invoice Number 07/20/2011: 21.50

08/04/2011Posted07/25/2011 07/25/20110-120162 chs activity fund reimbursemeAdmCHS Office Supplies02-01-2400-619 69.00 1


08/04/2011Posted07/28/2011 07/28/20111-120563 ink cartridgesCHSCHS Debate02-01-1600-604 56.98 1


08/04/2011Posted08/02/2011 08/02/20110-120199 chs act fund reimburseAdmCHS Office Supplies02-01-2400-619 6.50 1


08/04/2011Posted08/02/2011A 08/02/20110-120200 chs act fund reimburseAdmCHS Office Supplies02-01-2400-619 21.50 1

Total for Invoice Number 08/02/2011A: 21.50

08/04/2011Posted08/03/2011 08/03/20111-120571 classroom suppliesCHSCHS Debate02-01-1600-604 44.56 1







Line

Fiscal Year: 2012

Site

Total for Vendor Campus Activity Fund: 220.04

CDW-G CDW Government, Inc08/05/2011PostedXWX4094 07/25/20110-120163 Technology - ReplacementAdm

Technology Equipment03-00-1000-736 174.59 1

Total for Invoice Number XWX4094: 174.59

08/05/2011PostedXXV8861 07/25/20110-120163 Technology - ReplacementAdmTechnology Equipment03-00-1000-736 2,746.78 1

Total for Invoice Number XXV8861: 2,746.78

08/05/2011PostedXZL1028 07/25/20110-120163 Technology - ReplacementAdmTechnology Equipment03-00-1000-736 -385.00 1

Total for Invoice Number XZL1028: -385.00

Total for Vendor CDW Government, Inc: 2,536.37

CHENAMY Amy Cheney08/04/2011Posted07/19/2012 07/28/20110-120174 Facilitator fee for 7/19/11 SAdm

Training & Development03-80-2213-330 250.00 1


Total for Vendor Amy Cheney: 250.00

CHIEFSTA Chief State Boiler Inspector07/20/2011Posted425446 07/18/20118-120015 inspections district wideMT

Maint Dept Contracted Expense02-00-2600-490 750.00 1


Total for Vendor Chief State Boiler Inspector: 750.00

CINTDOCU Cintas Document Management08/04/2011PostedDG26067276 08/03/20110-120222 District ShreddingAdm

Shredding Services03-00-2660-490 431.10 1

Total for Invoice Number DG26067276: 431.10

Total for Vendor Cintas Document Management: 431.10

CITYHAY2 City of Haysville Neighborhood07/20/2011Posted07/19/2011 07/19/20110-120128 USD 261 NeighborhoodAdm

Contingent Expense03-00-2300-890 11,774.88 1

Total for Invoice Number 07/19/2011: 11,774.88

Total for Vendor City of Haysville Neighborhood Revitalization: 11,774.88

CITYOFHA City Of Haysville08/05/2011Posted08/14/2011 07/01/20110-120001 Gifted Parent Night-Aug 14-poAdm

Field & Activity Trips70-01-1008-599 160.00 1


08/04/2011PostedJuly 2011 08/04/2011 Water ServicesHMS Water & Sewer02-02-2600-411 463.09 1Nelson Water & Sewer02-03-2600-411 167.51 2Rex Water & Sewer02-04-2600-411 157.01 3Freeman Water & Sewer02-05-2600-411 262.04 4Colt Stadium Water & Sewer02-00-2600-411 216.27 5






Line

Fiscal Year: 2012

Site

Alt HS Water & Sewer03-08-2600-411 226.03 6Tri-City Dayschool Water & Sewer70-08-2600-411 77.13 7Water & Sewer03-80-2600-411 32.55 8Prairie Water & Sewer02-37-2600-411 159.60 9HWMS Water & Sewer02-21-2600-411 143.14 10

Total for Invoice Number July 2011: 1,904.37

Total for Vendor City Of Haysville: 2,064.37

COLECATE Colette's Catering08/04/2011Posted8/12/2011 07/28/20110-120175 Aug. 12th District CelebratioAdm

Supplies26-00-2200-680 3,615.00 1


Total for Vendor Colette's Catering: 3,615.00

CONCACC Concrete Accessories08/04/2011Posted0654820 07/28/20118-120054 seal for windowsMT

Admin Bldg/Systems02-00-2600-620 11.10 1


Total for Vendor Concrete Accessories: 11.10

CONTCOM Contemporary Communications, Inc.07/20/2011Posted10703 06/29/20110-112293 Mail service prep for Back toAdm



Total for Vendor Contemporary Communications, Inc.: 445.87

COWEGLE Glenda Cowell08/04/2011Posted07/25/2011 07/25/20110-120164 Literacy 1st Conference MealAdm

Travel Expense23-00-2216-580 31.11 1


Total for Vendor Glenda Cowell: 31.11

CRANSEEL Seely Crane08/04/2011Posted10270 07/20/20118-120032 crane to lift hvac unit on roMT

Dollar General Repair and Remodel16-00-4701-286 210.00 1


Total for Vendor Seely Crane: 210.00

CULLWICH Culligan of Wichita08/04/2011PostedJULY 2011 08/03/20110-120245 Equipment Cooler for AHSAdm

Alt HS Office Supplies13-08-2400-619 69.00 1

Total for Invoice Number JULY 2011: 69.00

Total for Vendor Culligan of Wichita: 69.00

CYBEPC Cybertron PC08/04/2011PostedSI-20107653 08/02/20110-120201 Technology-New Desktops forAdm

Technology Equipment03-00-1000-736 58,440.00 1

Total for Invoice Number SI-20107653: 58,440.00






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Fiscal Year: 2012

Site

Total for Vendor Cybertron PC: 58,440.00

DENTSHAN Shane Dent08/05/2011Posted08/03/2011 08/03/20116-120012 tv and bracket for office, foOES

Oatville Site Level Capital Outlay16-06-1000-739 409.98 1Oatville Inst Supplies02-06-1600-619 174.59 2Oatville Office Supplies02-06-2400-619 164.95 3Supplies02-06-2200-619 55.24 4


Total for Vendor Shane Dent: 804.76

DOUGAUT Doug's Auto Service08/04/2011Posted070919 07/20/20118-120033 326-sc cover,732-brakes,p/s,5MT

Contracted Bus Repairs02-00-2730-490 395.92 1


08/04/2011Posted070951 07/20/20118-120033 326-sc cover,732-brakes,p/s,5MTContracted Bus Repairs02-00-2730-490 104.76 1


08/04/2011Posted070959 07/20/20118-120033 326-sc cover,732-brakes,p/s,5MTContracted Bus Repairs02-00-2730-490 894.67 1


Total for Vendor Doug's Auto Service: 1,395.35

DYNACAL DynaCal, LLC08/04/2011Posted160105 07/25/20110-120165 Technology - Calendar SubscriAdm


Total for Invoice Number 160105: 2,280.00

Total for Vendor DynaCal, LLC: 2,280.00

ECOWSYS Ecowater Systems08/04/2011PostedJuly 2011 08/04/2011 DRINKING WATER

Other Misc Expense/New Facility Wtg02-00-2510-890 37.26 1


Total for Vendor Ecowater Systems: 37.26

EMPAC EMPAC, Inc08/04/2011Posted4946 08/03/20110-120226 employee assistanceAdm

Employee Assistance Plan (EAP)02-00-1000-281 1,248.00 1


Total for Vendor EMPAC, Inc: 1,248.00

EMPOSTAT Emporia State University08/04/2011Posted972 08/02/20110-120202 Registration for Career FairAdm

Recruiting Expense02-00-2211-819 95.00 1


Total for Vendor Emporia State University: 95.00

ENABDEVI Enabling Devices08/04/2011Posted0329968-IN 06/01/20110-112121 equip needed to replace brokeAdm






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Fiscal Year: 2012

Site


Total for Invoice Number 0329968-IN: 218.95

Total for Vendor Enabling Devices: 218.95

ENNIJANE Janet Ennis08/04/2011Posted07/25/2011 07/25/20110-120166 Literacy 1st conference mealAdm

Travel Expense23-00-2216-580 18.75 1


Total for Vendor Janet Ennis: 18.75

ESSDAC1 Essdack / INT #62208/04/2011Posted8/1/2011 08/03/20110-120227 Learning Cafe EnrollmentAdm

Essdack Learning Cafe02-00-1000-591 26,909.86 1


Total for Vendor Essdack / INT #622: 26,909.86

FARMCOFFFarmer Brothers Coffee07/20/2011Posted55227708SO 07/11/20110-120038 Coffee, Honey, Tea,Adm

Food/Beverage Costs03-80-2213-639 268.84 1

Total for Invoice Number 55227708SO: 268.84

08/04/2011Posted55227855SO 07/28/20110-120177 Cappucino, Tea, CreamerAdmFood/Beverage Costs03-80-2213-639 80.65 1

Total for Invoice Number 55227855SO: 80.65

Total for Vendor Farmer Brothers Coffee: 349.49

GALEGRO1 Gale Group07/20/2011Posted17241863 07/01/20111-120550 New volume to add to a refereCHS

Books02-01-2200-641 154.00 1


Total for Vendor Gale Group: 154.00

GATEWIRE Gateway Wireless Services08/04/2011Posted37924 07/20/20110-120153 Technology - Application forAdm



Total for Vendor Gateway Wireless Services: 150.00

GENEPART General Parts Inc07/20/2011Posted865044 07/18/20118-120016 controller temp & probe for oMT

HMS Bldg/Systems02-02-2600-619 476.87 1


Total for Vendor General Parts Inc: 476.87

GFARNAN G Farney And Associates08/04/2011Posted23472 07/28/20118-120055 pool chemicalsMT

CHS Bldg/Systems02-01-2600-619 1,387.70 1


Total for Vendor G Farney And Associates: 1,387.70






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Fiscal Year: 2012

Site

GORDNST Gordon N Stowe & Assoc, Inc08/04/2011Posted468201 04/28/20110-111907 AUDIOMETERAdm



Total for Vendor Gordon N Stowe & Assoc, Inc: 855.00

GRAYELEC Graybar Electric Company, Inc07/20/2011Posted845835906 06/30/20110-112364 Technology - Supplies for WirAdm

Prior Year Encumbrance03-XX-8000-000 1,811.88 1


07/20/2011Posted954657911 07/11/20110-120039 Technology - Wiring ProjectAdmTechnology Equipment03-00-1000-736 822.60 1


07/20/2011Posted954680282 07/11/20110-120039 Technology - Wiring ProjectAdmTechnology Equipment03-00-1000-736 822.60 1


07/20/2011Posted954845534 06/30/20110-112382 Technology Wiring ProjectsAdmPrior Year Encumbrance03-XX-8000-000 367.19 1


07/20/2011Posted954845535 06/30/20110-112382 Technology Wiring ProjectsAdmPrior Year Encumbrance03-XX-8000-000 73.02 1


07/20/2011Posted954845536 06/30/20110-112382 Technology Wiring ProjectsAdmPrior Year Encumbrance03-XX-8000-000 6,028.68 1


08/04/2011Posted954845537 07/20/20110-120155 Technology - Summer WiringAdmTechnology Equipment03-00-1000-736 90.14 1








Total for Vendor Graybar Electric Company, Inc: 10,244.47

GREAAME Great American07/20/2011Posted3442782 07/12/20111-120557 2011-12 parking hang tagsCHS

CHS PE Lock/Parking Decal Materials55-01-2200-684 728.99 1


Total for Vendor Great American: 728.99






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Fiscal Year: 2012

Site

GROUCAS GroupCast, LLC08/04/2011Posted22143 07/11/20110-120040 Schools Calling System OneAdm



Total for Vendor GroupCast, LLC: 10,912.50

HALESALE Hale's Sales and Service07/20/2011Posted7651 07/18/20118-120017 edger partsMT

Repair Parts02-00-2650-615 104.32 1


08/04/2011Posted7688 07/20/20118-120034 mower partsMTRepair Parts02-00-2650-615 83.16 1


Total for Vendor Hale's Sales and Service: 187.48

HAMPOILD Hampel Oil Distributors, Inc08/04/2011Posted90311449 07/20/20118-120035 lubricants & additives, inv.MT

Lubricants & Additives02-00-2730-612 54.00 1


Total for Vendor Hampel Oil Distributors, Inc: 54.00

HARBFREI Harbor Freight Tools08/04/2011Posted179508 05/24/20111-110565 art suppliesCHS

Last Year Encumber55-XX-8000-000 568.61 1


Total for Vendor Harbor Freight Tools: 568.61

HARRIS Harris Computer Systems08/04/2011PostedMN00049110 08/03/20110-120228 Annual Maint for Attend EnterAdm

Administration Equipment16-00-2300-701 210.00 1

Total for Invoice Number MN00049110: 210.00

Total for Vendor Harris Computer Systems: 210.00

HAYSTRUE Haysville True Value08/04/2011Posted071201-0039 07/20/20110-120156 Technology - Tools for ProjecAdm



Total for Vendor Haysville True Value: 11.27

HEARTSPR Heartspring08/04/2011Posted4462 07/28/20110-120178 June 2011 servicesAdm

Hearing Contracts70-02-2190-324 6,050.00 1


Total for Vendor Heartspring: 6,050.00

HOUGMIF4 Houghton Mifflin08/04/2011Posted947338225 07/19/20110-120131 Extra Support Handbooks K-5 fAdm

Book & Periodicals70-08-1004-640 485.10 1






Line

Fiscal Year: 2012

Site


Total for Vendor Houghton Mifflin: 485.10

HUBEINC Huber Inc07/20/2011Posted011645 07/18/20118-120018 mops, floor stripper, soap, dMT

CHS Bldg/Systems02-01-2600-619 635.23 1


07/20/2011Posted011646 07/18/20118-120018 mops, floor stripper, soap, dMTCentral Custodial Supply02-00-2628-618 459.50 5


07/20/2011Posted011751 07/18/20118-120018 mops, floor stripper, soap, dMTCHS Bldg/Systems02-01-2600-619 123.58 1


07/20/2011Posted011862 07/18/20118-120018 mops, floor stripper, soap, dMTRex Bldg/Systems02-04-2600-619 599.40 4


07/20/2011Posted011863 07/18/20118-120018 mops, floor stripper, soap, dMTHMS Custodial Supplies02-02-2600-618 999.00 2


07/20/2011Posted011961 07/18/20118-120018 mops, floor stripper, soap, dMTNelson Bldg/Systems02-03-2600-619 53.36 3


07/20/2011Posted011965 07/18/20118-120018 mops, floor stripper, soap, dMTHMS Custodial Supplies02-02-2600-618 242.80 2


07/20/2011Posted012016 07/18/20118-120019 clnrs,floor clnr,tissue,dustMTNelson Bldg/Systems02-03-2600-619 1,033.20 1


08/04/2011Posted012125 07/20/20118-120036 floor sealer/finsh, 20" stripMTCHS Custodial Supplies02-01-2600-618 3,529.20 1


Total for Vendor Huber Inc: 7,675.27

IMAGQUE3 imageQUEST, Inc.08/04/2011Posted11141383 08/02/20110-120203 Copiers maintenance andAdm

Copier Leases16-00-2000-442 1,864.06 1


Total for Vendor imageQUEST, Inc.: 1,864.06

IMAGQUES Image Quest, Inc.08/04/2011Posted10123213 07/19/20110-120133 Copier maintenance and leaseAdm

Copier Leases16-00-2000-442 173.87 1


08/04/2011Posted10128219 07/19/20110-120132 Copier maintenance and leaseAdmCopier Leases16-00-2000-442 351.88 1






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Fiscal Year: 2012

Site


Total for Vendor Image Quest, Inc.: 525.75

IMAGQUES Image Quest Inc08/04/2011Posted10132554 07/19/20110-120134 Copier maintenance and leaseAdm

Copier Leases16-00-2000-442 498.16 1


Total for Vendor Image Quest Inc: 498.16

INFINITE Infinitec - Kansas Coalition08/04/2011Posted24003 07/28/20110-120180 membership feesAdm

Staff Development70-01-1010-580 3,423.55 1


Total for Vendor Infinitec - Kansas Coalition: 3,423.55

INSTPROD The Instrumentalist Products Co08/05/2011Posted04/04/11 08/05/20111-120573 Quincy Jones AwardCHS

CHS Band02-01-1600-682 55.00 1


Total for Vendor The Instrumentalist Products Co: 55.00

JDGRAPHI Johnny L. Mishler DBA J.D. Graphics07/20/2011Posted2902 07/18/20110-120126 EnvelopesEnvelopes for Back tAdm

Administrative Supply02-00-2305-619 80.00 1


07/20/2011Posted2903 07/11/20110-120043 Envelopes for Out of DistrictAdmAdvertising03-80-2213-540 57.00 1


07/20/2011Posted2905 07/13/20112-120004 Office stationary, envelopes,HMSHMS Office Supplies02-02-2400-619 516.00 1


08/04/2011Posted2912 08/02/20110-120206 Textbook rental check out carAdmOffice Supplies02-00-2210-619 100.00 1


08/04/2011Posted2913 08/02/20110-120205 New Student Enrollment CardsAdmOne Stop Enroll Supplies03-00-2513-619 118.00 1


Total for Vendor Johnny L. Mishler DBA J.D. Graphics: 871.00

JMOCONIN J M Oconnor Inc08/04/2011Posted1392110 07/20/20118-120037 PLV pumpMT

Ruth Clark Bldg/Systems02-09-2600-619 307.60 1


Total for Vendor J M Oconnor Inc: 307.60

JONETIFF Tiffany Jones08/05/2011Posted08/05/2011 08/05/20110-120260 dinner for 21st CCLC conf 7/2Adm






Line

Fiscal Year: 2012

Site

Travel42-40-2190-580 20.00 1


Total for Vendor Tiffany Jones: 20.00

KANALORI Lori Kanaga08/04/2011Posted07/28/2011 07/28/20110-120184 meals 6/27-6/28-Transition CoAdm

Staff Travel/Per Diem70-01-1007-588 21.74 1


Total for Vendor Lori Kanaga: 21.74

KANSGASS Kansas Gas Service08/04/2011PostedJuly 2011 08/04/2011 Gas Services

Alt HS Gas03-08-2600-621 26.73 1


Total for Vendor Kansas Gas Service: 26.73

KANSST1 Kansas State University08/04/2011Posted3956 08/02/20110-120207 Registration for Career FairAdm

Recruiting Expense02-00-2211-819 50.00 1


Total for Vendor Kansas State University: 50.00

KANSTRUC Kansas Truck Equipment Co Inc08/04/2011Posted147556 07/20/20118-120038 filler tube,speed gauge,gridMT

Repair Parts02-00-2730-615 36.00 1


08/04/2011Posted147722 07/20/20118-120038 filler tube,speed gauge,gridMTRepair Parts02-00-2730-615 196.37 1


08/04/2011PostedS45993 07/20/20118-120038 filler tube,speed gauge,gridMTContracted Bus Repairs02-00-2730-490 259.72 2

Total for Invoice Number S45993: 259.72

Total for Vendor Kansas Truck Equipment Co Inc: 492.09

KILMRHON Rhonda Kilmer08/04/2011Posted07/06/2011 07/28/20110-120185 basket weaving classAdm

Supplies & Materials42-00-2190-619 120.00 1


Total for Vendor Rhonda Kilmer: 120.00

LAKELEAR Lakeshore Learning Materials07/20/2011Posted4973520711 06/20/20117-110140 2 Teaching TablesECC



08/04/2011Posted5065210711 07/01/20115-120003 CD Players, Books on tapeFESFreeman Site Level Capital Outlay16-05-1000-739 372.85 1Freeman Inst Supplies02-05-1600-619 253.79 2






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Fiscal Year: 2012

Site


Total for Vendor Lakeshore Learning Materials: 1,383.34

LEVEL3 Level 3 Communications LLC08/04/2011Posted18476524 07/25/20110-120168 Technology - Internet ServiceAdm



Total for Vendor Level 3 Communications LLC: 5,144.44

LIFELEAR Lifesaver Learning, Inc.08/04/2011Posted07131105 07/20/20110-120157 Adult, Child & Infant CPR/AEDAdm

Training & Development03-80-2213-330 350.00 1


Total for Vendor Lifesaver Learning, Inc.: 350.00

LONGKIRK Kirk D. Longhofer08/05/2011Posted10-0305 08/03/20110-120237 eval fees for 21st CCLCAdm

Contractual Services42-00-2190-300 400.00 1


Total for Vendor Kirk D. Longhofer: 400.00

LOWE'SHO Lowe's08/05/2011Posted02847 07/12/20118-120009 extension ladder to replace bMT

Grounds/Maint Equipment02-00-2630-618 190.95 1


08/05/2011Posted09767 07/20/20118-120040 plywood,screws,lag shields,doMTGeneral Maint Supplies02-00-2600-610 60.35 1Tri City Bldg/Systems70-08-2600-619 41.28 2


08/05/2011Posted11927 07/18/20118-120021 Paint, etc. for copy centerMTDollar General Repair and Remodel16-00-4701-286 148.35 1


08/05/2011Posted14046 07/19/20118-120028 bldg. supplies for copy centeMTDollar General Repair and Remodel16-00-4701-286 115.64 1


08/05/2011Posted14289 07/18/20118-120020 rivet gunMTGrounds/Maint Equipment02-00-2630-618 19.91 1


08/05/2011Posted14341 07/20/20118-120039 breakers, tapeMTDollar General Repair and Remodel16-00-4701-286 28.23 1


08/05/2011Posted14740 / 18092 08/02/20110-120212 return supplies for OWLS granAdmOWLS Grant-Outdoor Learning Center02-03-2404-619 -51.74 1

Total for Invoice Number 14740 / 18092: -51.74

08/05/2011Posted14741 08/02/20110-120211 telescoping martin house forAdmOWLS Grant-Outdoor Learning Center02-03-2404-619 31.46 1






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Fiscal Year: 2012

Site


08/05/2011Posted14742 08/02/20110-120210 solid pool for OWLS grant atAdmOWLS Grant-Outdoor Learning Center02-03-2404-619 6.98 1


08/05/2011Posted20500 08/02/20110-120209 stepping stones and nozzle foAdmOWLS Grant-Outdoor Learning Center02-03-2404-619 13.43 1


Total for Vendor Lowe's: 604.84

MARQSTA Stacie Marquis08/04/2011Posted07/28/2011 07/28/20110-120188 milage June 2011Adm

State Mileage Reimbursement70-01-1006-581 181.50 1


08/04/2011Posted07/28/2011A 07/28/20110-120187 July 2011 mielageAdmState Mileage Reimbursement70-01-1006-581 124.50 1

Total for Invoice Number 07/28/2011A: 124.50

Total for Vendor Stacie Marquis: 306.00

MCCLELLA McClelland Sound Inc08/04/2011PostedIN28672 07/25/20111-120560 Wireless Combo systemCHS

CHS Athletic/Activity Equipment02-01-1000-739 890.00 1

Total for Invoice Number IN28672: 890.00

Total for Vendor McClelland Sound Inc: 890.00

MEIECASY Casey Meier07/20/2011Posted07/18/2011 07/18/20111-120559 AVID Conference meals andCHS

CHS Staff Travel02-01-1500-580 122.16 1


Total for Vendor Casey Meier: 122.16

MENARDS Mendards08/05/2011Posted08/05/2011 08/05/20110-120261 Garden shed for CHS D. MunkAdm

CHS Site Level Capital Outlay16-01-1000-739 348.00 1


Total for Vendor Mendards: 348.00

MICHJEFF Jeff Michael08/04/2011Posted07/28/2011 07/28/20110-120189 meals 6/27-6/28-Transition CoAdm



Total for Vendor Jeff Michael: 19.04

MIDWCAR Midwest Card and ID Solutions08/04/2011Posted4008 07/19/201121-120002 Maintenance for ID card progrHWMS

HWMS Locker/ID/Organizer55-21-2200-684 695.00 1


Total for Vendor Midwest Card and ID Solutions: 695.00






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Fiscal Year: 2012

Site

MONTFAMI Montoya Family Practice08/04/2011Posted07/28/2011 07/28/20110-120190 Medicaid Dr. servicesAdm

Contracted Services70-02-2200-320 1,720.00 1


Total for Vendor Montoya Family Practice: 1,720.00

NASCO N A S C O08/04/2011Posted376106 07/01/20115-120004 Geometric Solids ManipulativeFES

Freeman Inst Supplies02-05-1600-619 69.21 1


Total for Vendor N A S C O: 69.21

NORDBOB Bob Nordyke08/04/2011Posted07/28/2011 07/28/20111-120564 personal expendituresCHS

CHS Debate02-01-1600-604 46.91 1


Total for Vendor Bob Nordyke: 46.91

PATTKEEH Patton & Keehn Pest Control, Inc.08/04/2011Posted07/06/2011 08/04/2011 Pes Control

CHS Exterminating02-01-2600-425 1,109.00 1HMS Exterminating02-02-2600-425 66.00 2Nelson Exterminating02-03-2600-425 41.65 3Rex Exterminating02-04-2600-425 41.65 4Freeman Exterminating02-05-2600-425 59.50 5Oatville Exterminating02-06-2600-425 41.65 6Alt HS Pest Control03-08-2600-425 25.50 7Ruth Clark Exterminating02-09-2600-425 41.65 8Tri-City Dayschool Pest Control70-08-2600-425 32.50 9Exterminating03-80-2600-425 34.00 10Exterminating03-80-2600-425 32.50 11Exterminating02-00-2600-425 42.50 12Exterminating02-00-2600-425 46.75 13Prairie Exterminating02-37-2600-425 41.65 14HWMS Exterminating02-21-2600-425 66.00 15


08/05/2011PostedJuly 2011 08/05/2011 Pes ControlCHS Exterminating02-01-2600-425 89.00 1HMS Exterminating02-02-2600-425 66.00 2Nelson Exterminating02-03-2600-425 41.65 3Rex Exterminating02-04-2600-425 41.65 4Freeman Exterminating02-05-2600-425 59.50 5Oatville Exterminating02-06-2600-425 41.65 6Alt HS Pest Control03-08-2600-425 25.50 7Ruth Clark Exterminating02-09-2600-425 41.65 8Tri-City Dayschool Pest Control70-08-2600-425 32.50 9Exterminating03-80-2600-425 34.00 10Exterminating03-80-2600-425 32.50 11






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Fiscal Year: 2012

Site

Exterminating02-00-2600-425 42.50 12Exterminating02-00-2600-425 46.75 13Prairie Exterminating02-37-2600-425 41.65 14HWMS Exterminating02-21-2600-425 66.00 15


Total for Vendor Patton & Keehn Pest Control, Inc.: 2,425.00

PAVICONS Paving Construction, Inc07/20/2011Posted2279 05/26/20110-112089 chs- north parking lotAdm



Total for Vendor Paving Construction, Inc: 9,737.00

PEARASSE Pearson Assessments07/20/2011Posted73181346 07/01/20110-120019 Testing ProtocolsAdm

Consumable Supplies70-02-2152-610 232.58 1Consumable Supplies70-02-2140-610 1,139.67 2


07/20/2011Posted73181347 07/01/20110-120020 Test kit and protocolsAdmConsumable Supplies70-02-2152-610 407.04 1


07/20/2011Posted73181348 07/01/20110-120006 DIAL-4 test kitAdmConsumable Supplies70-01-1009-610 656.25 1


Total for Vendor Pearson Assessments: 2,435.54

PERFBETT Perform Better08/04/2011Posted1334439-01 06/30/20110-112362 weight room equipmentAdm


Total for Invoice Number 1334439-01: 2,490.00

Total for Vendor Perform Better: 2,490.00

PFOT PFOT07/20/2011Posted0-120007 07/01/20110-120007 mini slant board with overlayAdm

Consumable Supplies70-02-2139-610 40.45 1


Total for Vendor PFOT: 40.45

PINMAN The Pin Man08/04/2011Posted71120-09 07/28/20110-120191 Service Award PinsAdm

Public Relations02-00-2310-895 780.00 1


Total for Vendor The Pin Man: 780.00

PINNLEAS Pinnacle Leasing07/20/2011Posted31814 07/18/20110-120127 Copier Maintenance and LeaseAdm

Copier Leases16-00-2000-442 14,958.30 1







Line

Fiscal Year: 2012

Site

Total for Vendor Pinnacle Leasing: 14,958.30

PIONMATE Pioneer Materials Inc08/04/2011Posted1430220-00 07/20/20118-120041 celing tile & grid work for cMT



08/04/2011Posted1430479-00 07/28/20118-120056 grid work for the copy ctr ceMTDollar General Repair and Remodel16-00-4701-286 23.00 1


08/04/2011Posted1430508-00 07/28/20118-120056 grid work for the copy ctr ceMTDollar General Repair and Remodel16-00-4701-286 188.00 1


Total for Vendor Pioneer Materials Inc: 835.79

POTTKRIS Krista Pottier08/04/2011Posted07/25/2011 07/25/20110-120169 Literacy 1st Conf. Meal reimbAdm

Travel Expense23-00-2216-580 17.12 1


Total for Vendor Krista Pottier: 17.12

POWEDRIV Power Drive Inc08/04/2011Posted351662 07/20/20118-120042 u-jointMT

Repair Parts02-00-2730-615 22.07 1


Total for Vendor Power Drive Inc: 22.07

PROED Pro-ed07/20/2011Posted2007342 07/01/20110-120022 Test KitAdm



07/20/2011Posted2007344 07/01/20110-120021 Test Kit and Testing ProtocolAdmConsumable Supplies70-02-2152-610 501.01 1Consumable Supplies70-02-2140-610 162.29 2


Total for Vendor Pro-ed: 727.10

PROFCLEA Professional Cleaning Systems, Inc.08/04/2011Posted65795 07/20/20118-120043 55 gal. highway soapMT

Garage Supplies02-00-2730-618 215.00 1


Total for Vendor Professional Cleaning Systems, Inc.: 215.00

PROFDELI Professional Development Institute08/04/2011PostedPDI72911-10 07/11/20110-120051 Literacy 1st notebooksAdm

Supplies & Materials23-00-2200-619 4,265.00 1

Total for Invoice Number PDI72911-10: 4,265.00

Total for Vendor Professional Development Institute Inc: 4,265.00






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Fiscal Year: 2012

Site

PURCPOW Purchase Power08/04/2011Posted07/20/2011 08/03/20110-120239 Postage for postage machineAdm

Postage02-00-2305-531 3,426.83 1


Total for Vendor Purchase Power: 3,426.83

PUROZON PUR-O-ZONE08/04/2011Posted540141 07/28/20118-120057 vacuum repair parts and vacuuMT

Central Custodial Supply02-00-2628-618 557.47 1


08/04/2011Posted540142 07/28/20118-120057 vacuum repair parts and vacuuMTCentral Custodial Supply02-00-2628-618 116.00 1


Total for Vendor PUR-O-ZONE: 673.47

QUILCORP Quill Corporation08/05/2011Posted5312811 08/05/20110-120262 hanging file folders, labelsAdm

Business Dept Supplies02-00-2510-619 134.94 1


08/05/2011Posted5379710 08/05/20110-120262 hanging file folders, labelsAdmBusiness Dept Supplies02-00-2510-619 49.74 1


Total for Vendor Quill Corporation: 184.68

REALGOO Really Good Stuff Inc07/20/2011Posted3491091 07/01/20115-120006 Folder labels, Book Set, NumbFES



Total for Vendor Really Good Stuff Inc: 129.26

REISTROY Troy Reisch08/05/2011Posted08/05/2011 08/05/20111-120577 Summer School refund forCHS

Summer School13-00-1315-000 160.00 1


Total for Vendor Troy Reisch: 160.00

REMEPUBL Remedia Publications Inc07/20/2011Posted404259 07/01/20113-120001 Jackboxes for literacy firstNES

Nelson Instructional Supplies02-03-1600-619 143.93 1


Total for Vendor Remedia Publications Inc: 143.93

REPPTRAC Tracey Repp08/04/2011Posted07/25/2011 07/25/20110-120170 Literacy 1st Conf. Meal reimbAdm

Travel Expense23-00-2216-580 17.12 1


Total for Vendor Tracey Repp: 17.12






Line

Fiscal Year: 2012

Site

RIVEPUBL Riverside Publishing Co07/20/2011Posted947306646 07/01/20110-120025 Testing ProtocolsAdm



Total for Vendor Riverside Publishing Co: 206.80

ROCKRIVE Rock River Rapids08/04/2011Posted1095 08/03/20110-120240 Rock River RapidsAdm

Field Trips42-00-2190-590 448.00 1


Total for Vendor Rock River Rapids: 448.00

RUSTECKF Rusty Eck Ford08/04/2011Posted273845S 07/20/20118-120044 vehicle repair parts, inv. #MT

Repair Parts02-00-2730-615 17.94 1

Total for Invoice Number 273845S: 17.94

Total for Vendor Rusty Eck Ford: 17.94

SALISUPP Salisbury Supply Co Inc07/20/2011Posted01010976 07/13/20118-120012 cutting wheel and anchorsMT



Total for Vendor Salisbury Supply Co Inc: 26.20

SALKMARK Salk Marketing Group08/04/2011Posted11037 07/11/20110-120053 Jump Drives w/ TLC Logo -Adm

Technology Supplies03-80-2213-650 1,010.00 1


Total for Vendor Salk Marketing Group: 1,010.00

SAMMONS Sammons Preston07/20/2011Posted5641464405 07/01/20110-120008 Height Right Chair For RickieAdm



Total for Vendor Sammons Preston: 229.85

SAMSCLUB Sam's Club Direct08/05/2011Posted06202011 06/22/20118-111383 20 round tables & 3 rolling tMT



08/05/2011Posted07/09/2011 08/05/201107/09/2011 Mixed nuts for receptionConsumable Supplies70-02-2900-610 23.36 1


08/05/2011Posted070511 07/11/20110-120054 Plates, Cups, Napkins, Bowls,AdmSupplies & Materials03-80-2213-619 80.55 1


08/05/2011Posted3636 / 3737 08/03/20110-120241 Food service-equip,office,fooAdmEquipment90-00-3100-700 1,093.16 1






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Fiscal Year: 2012

Site

Office Supplies90-00-3100-619 383.77 2Food90-00-3100-631 27.91 3

Total for Invoice Number 3636 / 3737: 1,504.84

08/05/2011Posted769 06/30/20110-112357 PBISAdmPrior Year Encumbrance02-XX-8000-000 174.32 1


Total for Vendor Sam's Club Direct: 4,223.05

SCHO1 Scholastic Classroom Magazines07/20/2011PostedM4603165 07/01/201137-120005 Scholastic mags; 2011-12 /4tPES

Prairie Instructional Supplies02-37-1600-619 121.55 1

Total for Invoice Number M4603165: 121.55

08/04/2011PostedM4614952 07/01/201137-120011 1st grade Scholastic NewsPESPrairie Instructional Supplies02-37-1600-619 322.59 1

Total for Invoice Number M4614952: 322.59

07/20/2011PostedM4615242 07/01/20111-120542 Classroom magazines for LiterRCERuth Clark Inst Supplies02-09-1600-619 1,669.05 1

Total for Invoice Number M4615242: 1,669.05

Total for Vendor Scholastic Classroom Magazines: 2,113.19

SCHOMAT School Mate07/20/2011PostedIN000324068 07/01/20116-120007 Folder for all grade schoolsOES

Elementary Planners55-00-2200-683 1,741.50 1

Total for Invoice Number IN000324068: 1,741.50

Total for Vendor School Mate: 1,741.50

SCHOOUTFSchool Outfitters08/04/2011PostedW183477 07/01/20110-120026 Listening Center w/4 headphonAdm


Total for Invoice Number W183477: 200.45

Total for Vendor School Outfitters: 200.45

SCHOSPE School Specialty Inc.07/20/2011Posted308100963844 07/01/20119-120004 Supplies for 2011-2012 schoolRCE

Ruth Clark Inst Supplies02-09-1600-619 533.58 1


Total for Vendor School Specialty Inc.: 533.58

SEDGCO Sedgwick County Zoo07/20/2011PostedIN2515 06/30/20110-112358Adm


Total for Invoice Number IN2515: 306.00

Total for Vendor Sedgwick County Zoo: 306.00

SEMINOLE Seminole Energy Services, LLC.08/04/2011Posted100-1106-9190 08/04/2011 GAS SERVICE

Alt HS Gas03-08-2600-621 304.57 2CHS Gas03-01-2600-621 350.37 3






Line

Fiscal Year: 2012

Site

HMS Gas03-02-2600-621 92.14 4Nelson Gas03-03-2600-621 27.15 5Rex Gas03-04-2600-621 33.07 6Freeman Gas03-05-2600-621 60.22 7Prairie Gas03-37-2600-621 27.15 8HWMS Gas03-21-2600-621 33.07 9

Total for Invoice Number 100-1106-9190: 927.74

Total for Vendor Seminole Energy Services, LLC.: 927.74

SHERWILL The Sherwin-Williams Co07/20/2011Posted9500-1 07/18/20118-120022 paint for prairie elementaryMT

Prairie Bldg/Systems02-37-2600-619 127.80 1


07/20/2011Posted9505-0 07/18/20118-120023 paint for oatville libraryMTOatville Bldg/Systems02-06-2600-619 56.58 1


Total for Vendor The Sherwin-Williams Co: 184.38

SIGNSTIT Sign & Stitch, LLC08/04/2011Posted4301 08/02/20112-120007 T-SHIRTS FOR NATURALHMS

Natural Helpers Retreat02-02-1001-500 273.00 1


Total for Vendor Sign & Stitch, LLC: 273.00

SIMPGRIN Simplex Grinnell LP07/20/2011Posted66766981 07/18/20118-120024 chs & hwms repairsMT

Maint Dept Contracted Expense02-00-2600-490 162.90 1


07/20/2011Posted66768114 07/18/20118-120024 chs & hwms repairsMTMaint Dept Contracted Expense02-00-2600-490 78.00 1


Total for Vendor Simplex Grinnell LP: 240.90

SOUTPAPE Southwest Paper Company07/20/2011PostedI-585349 07/18/20118-120025 pad holder kit & vac hose forMT

Central Custodial Supply02-00-2628-618 280.90 1

Total for Invoice Number I-585349: 280.90

Total for Vendor Southwest Paper Company: 280.90

SOUTPLAI Southwest Plains Regional Service08/04/2011Posted017241 06/29/20110-112335 Structured Walk Through ToolAdm



Total for Vendor Southwest Plains Regional Service Center: 3,924.75

STARELEC Star Electric Supply Inc.08/04/2011Posted10299900 07/20/20118-120045 electrical supplies for the CMT







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Fiscal Year: 2012

Site


08/04/2011Posted10299901 07/20/20118-120045 electrical supplies for the CMTDollar General Repair and Remodel16-00-4701-286 170.67 1


07/20/2011PostedI0298651 07/19/20118-120029 elec materials for copy centeMTDollar General Repair and Remodel16-00-4701-286 16.96 1

Total for Invoice Number I0298651: 16.96

07/20/2011PostedI0298864 07/19/20118-120029 elec materials for copy centeMTElectrical Supplies02-00-2628-611 488.28 2Nelson Bldg/Systems02-03-2600-619 181.50 3CHS Bldg/Systems02-01-2600-619 181.50 4Ruth Clark Bldg/Systems02-09-2600-619 181.50 5Oatville Bldg/Systems02-06-2600-619 181.50 6Prairie Bldg/Systems02-37-2600-619 181.50 7HWMS Bldg/Systems02-21-2600-619 181.50 8Freeman Bldg/Systems02-05-2600-619 181.50 9Rex Bldg/Systems02-04-2600-619 181.50 10HMS Bldg/Systems02-02-2600-619 181.50 11

Total for Invoice Number I0298864: 2,121.78





Total for Vendor Star Electric Supply Inc.: 3,217.65

STARMUSI Jim Starkey Music Center Inc08/05/2011Posted0033722 08/05/20111-120578 Instrument Repair, Flip WindCHS

CHS Band02-01-1600-682 40.00 2


08/05/2011Posted0033923 08/05/20111-120578 Instrument Repair, Flip WindCHSCHS Band Equipment Repair02-01-2640-491 305.00 1


08/05/2011Posted0033943 08/05/20111-120578 Instrument Repair, Flip WindCHSCHS Band02-01-1600-682 97.50 2


Total for Vendor Jim Starkey Music Center Inc: 442.50

STATINDU State Industrial Products08/04/2011Posted95192821 07/20/20118-120046 form u-flex, pro coatings flaMT



08/04/2011Posted95195115 07/20/20118-120046 form u-flex, pro coatings flaMTGeneral Maint Supplies02-00-2600-610 218.24 1






Line

Fiscal Year: 2012

Site


Total for Vendor State Industrial Products: 448.72

STULDANI Danielle Stults08/04/2011Posted08/02/2011 08/02/20110-120215 refund on overpayment/onlineAdm

Rex Textbook Rental55-04-1942-000 35.00 1


Total for Vendor Danielle Stults: 35.00

SUPECOM Superior Computer Supply08/04/2011Posted207326-0 07/20/20110-120160 Technology - Printer SuppliesAdm


Total for Invoice Number 207326-0: 1,059.33

Total for Vendor Superior Computer Supply: 1,059.33

TAPOFKAN Tap Of Kansas Inc.08/04/2011Posted346307 07/20/20118-120047 irrigation parts, plumbing paMT

Repair Parts02-00-2650-615 23.95 1


08/04/2011Posted347218 07/20/20118-120047 irrigation parts, plumbing paMTRepair Parts02-00-2650-615 111.60 1


08/04/2011Posted347244 07/20/20118-120047 irrigation parts, plumbing paMTCHS Bldg/Systems02-01-2600-619 39.84 2


Total for Vendor Tap Of Kansas Inc.: 175.39

TEACDIRE Teacher Direct07/20/2011PostedP444215600010 07/01/20115-120009 Primary journals, highlighterFES


Total for Invoice Number P444215600010: 204.68

Total for Vendor Teacher Direct: 204.68

TRUDS Trudo S Automotive08/04/2011Posted6488 07/20/20118-120048 #325 dist. assy,dist cap & rMT

Contracted Bus Repairs02-00-2730-490 509.32 1


Total for Vendor Trudo S Automotive: 509.32

UNITSCHO Unity School Bus Parts08/04/2011Posted0280002-IN 07/20/20118-120049 clips to hold excess web on bMT

Repair Parts02-00-2730-615 24.84 1

Total for Invoice Number 0280002-IN: 24.84

Total for Vendor Unity School Bus Parts: 24.84

USGAME US Games08/04/2011Posted94110949 07/01/201137-120007 Super safe arrows-3 dozenPES







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Fiscal Year: 2012

Site


Total for Vendor US Games: 310.04

USTOYCO U S Toy Co07/20/2011Posted5118280300 06/20/20117-110141 trike, easel, dressup cupboarECC

Last Year Encumber47-XX-8000-000 1,198.74 1


Total for Vendor U S Toy Co: 1,198.74

UTAHSTAT Utah State University TAESE08/04/2011PostedJULY 27-29 07/11/20110-120055 Ldership Conf. 7/27-29 WichitAdm


Total for Invoice Number JULY 27-29: 250.00

08/04/2011PostedSEPT 8-9 07/28/20110-120193 MTSS Symposium-Sept. 9-M.AdmStaff Travel/Per Diem70-02-2140-588 200.00 1

Total for Invoice Number SEPT 8-9: 200.00

Total for Vendor Utah State University TAESE: 450.00

VALLFEED Valley Feed And Seed Inc.07/20/2011Posted4720 07/18/20118-120026 weed killerMT

Grounds-Material02-00-2630-610 244.36 1


Total for Vendor Valley Feed And Seed Inc.: 244.36

WASTCON Waste Connections Inc08/04/2011PostedJuly 2011 08/04/2011 TRASH SERVICE

CHS Trash Service02-01-2600-421 2,220.65 1HMS Trash Service02-02-2600-421 815.78 2Nelson Trash Service02-03-2600-421 359.18 3Rex Trash Service02-04-2600-421 513.16 4Freeman Trash Service02-05-2600-421 370.12 5Oatville Trash Service02-06-2600-421 513.16 6Service Ctr /Grand Lane Trash Serv02-00-2600-421 162.08 7Alt HS Trash Service03-08-2600-421 194.49 8Ruth Clark Trash Service02-09-2600-421 535.17 9Tri-City Dayschool Trash Service70-08-2600-421 66.12 10Prairie Trash Service02-37-2600-421 535.17 12HWMS Trash Service02-21-2600-421 815.79 13

Total for Invoice Number July 2011: 7,100.87

Total for Vendor Waste Connections Inc: 7,100.87

WEEKREA Weekly Reader Corporation07/20/2011Posted07/03/2011 07/01/201137-120008 Weekly Reader for 3rd grade 2PES



Total for Vendor Weekly Reader Corporation: 306.80

WESTENE Westar Energy08/04/2011PostedAugust 2-2011 08/04/2011 ELECTRICITY SERVICE






Line

Fiscal Year: 2012

Site

Alt HS Electricity03-08-2600-622 705.31 2Tri-City Dayschool Electricity70-08-2600-622 259.39 3Serv Center Electricity03-00-2600-622 712.25 4HMS/Nelson Ball Fields03-02-2628-622 234.78 5CHS Electricity03-01-2600-622 8,989.95 6HMS Electricity03-02-2600-622 5,134.13 7Nelson Electricity03-03-2600-622 1,155.88 9Rex Electricity03-04-2600-622 2,144.66 10Freeman Electricity03-05-2600-622 3,261.83 11Oatville Electricity03-06-2600-622 1,197.76 12Ruth Clark Electricity03-09-2600-622 2,823.26 13Colt Stadium Electricity03-01-2628-622 364.49 14Electric Service03-80-2600-622 685.19 15Prairie Electricity03-37-2600-622 1,675.15 16HWMS Electricity03-21-2600-622 2,706.22 17

Total for Invoice Number August 2-2011: 32,050.25

Total for Vendor Westar Energy: 32,050.25

WESTPSY Western Psychological Srvs07/20/2011Posted624955 07/01/20110-120027 Test ProtocolsAdm

Consumable Supplies70-02-2152-610 597.72 1Consumable Supplies70-02-2140-610 95.72 2


Total for Vendor Western Psychological Srvs: 693.44

WHEAMEDIWheatland Medical07/20/2011PostedC HOWLAND 07/18/20118-120027 transportation physicalsMT

Other Operations Expense02-00-2710-800 50.00 1

Total for Invoice Number C HOWLAND: 50.00

07/20/2011PostedJ BRATT 07/18/20118-120027 transportation physicalsMTOther Operations Expense02-00-2710-800 50.00 1

Total for Invoice Number J BRATT: 50.00

08/04/2011PostedJUAN ARROYO 07/20/20118-120050 transportation physicalsMTOther Operations Expense02-00-2710-800 50.00 1

Total for Invoice Number JUAN ARROYO: 50.00

08/04/2011PostedPAM BERENSON 07/20/20118-120050 transportation physicalsMTOther Operations Expense02-00-2710-800 15.00 1

Total for Invoice Number PAM BERENSON: 15.00

08/04/2011PostedRON PANIZZI 07/20/20118-120050 transportation physicalsMTOther Operations Expense02-00-2710-800 50.00 1

Total for Invoice Number RON PANIZZI: 50.00

Total for Vendor Wheatland Medical: 215.00

WICHWAT2Wichita Water/Sewer Dept08/04/2011Postedjuly 2011 08/04/2011 WATER / SEWER SERVICE

Oatville Water & Sewer02-06-2600-411 166.48 3

Total for Invoice Number july 2011: 166.48






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Fiscal Year: 2012

Site

Total for Vendor Wichita Water/Sewer Dept: 166.48

WILLJETT Jetta Williams08/04/2011Posted07/28/2011 07/28/20110-120198 Otterbox for phoneAdm



Total for Vendor Jetta Williams: 49.95

WINDCITY Windy City Players07/20/2011Posted41037 07/01/20115-120010 Touring TheaterFES

Freeman Assemblies02-05-1600-300 125.00 1


Total for Vendor Windy City Players: 125.00

WORTDIRE Worthington Direct08/04/2011Posted259799 06/06/20116-110103 kidney table for 3rd grade teOES



Total for Vendor Worthington Direct: 791.65

WWGRAI W W Grainger Inc08/04/2011Posted9583789996 07/20/20118-120051 cutter bits and hole cutterMT



Total for Vendor W W Grainger Inc: 146.36

XEROCOR3Xerox Corporation08/05/2011Posted055761025 08/05/2011 Copier Lease & Maint

Copier Leases16-00-2000-442 761.72 1


08/05/2011Posted055761026 08/05/2011 Copier Lease & MaintCopier Leases16-00-2000-442 408.49 1
















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Fiscal Year: 2012

Site










Total for Vendor Xerox Corporation: 3,756.91

XPEDX XPEDX08/04/2011Posted9013265828 06/30/20110-112368 Central Supply Copy PaperAdm



08/04/2011Posted9013309290 06/30/20110-112368 Central Supply Copy PaperAdmPrior Year Encumbrance02-XX-8000-000 42,756.00 1


Total for Vendor XPEDX: 45,213.40

Report Total: 335,568.81


HAYSVILLE USD #261 · 00100023 08/15/2011 Hampel Oil Distributors, Inc lubricants & additives, inv....

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