Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007 …2... · 2017-03-29 · ABECEDAR...
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ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007 Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description Line Account Number Account Descri~tion Amount A1 BESTWI Bobby M. Flippo DBA A-1 Best 12028 MT Posted 10/06/2006 8-070475 1010312006 CONTRACT LABOR 1 02-00-2730-490 Contracted Bus Repairs 40.00 Total for Invoice Number 12028: 40.00 Total for Vendor Bobby M. Flippo DBA A-I Best Windshield Repai: 40.00 AAAREST AAA Restaurant Supply 90380 Adm Posted 1010412006 0-070688 09/28/2006 FOOD SERVICE 1 90-00-3100-639 Non Food 190.00 Total for Invoice Number 90380: 190.00 90542 Adm Posted 1 0/06/2006 0-07076 1 10/05/2006 FOOD SERVICE 1 90-00-3100-639 Non Food 63.00 Total for Invoice Number 90542: 63.00 Total for Vendor AAA Restaurant Supply: 253.00 ABECEDAR Abecedarian 10648 Adm Posted 09/29/2006 0-070631 09/21/2006 E-Req:21185 INSTRUCTIONAL 1 20-04-1600-650 Rex Supplies & Materials 18.00 Total for Invoice Number 10648: 18.00 Total for Vendor Abecedarian: 18.00 ABLENET AbleNet, lnc. 576251 ECC Posted 1010612006 7-070007 07/01/2006 E-Req:19011 SP ED 1 70-00-1000-736 Technology Equipment 140.00 Total for Invoice Number 576251 : 140.00 Total for Vendor AbleNet, Inc.: 140.00 ACHIPROD Achievement Products for Children 087736 ECC Posted 1011 012006 7-070058 09/26/2006 E-Req:20961 SPECIAL ED 1 70-02-2139-610 Consumable Supplies 459.14 Total for Invoice Number 087736: 459.14 Total for Vendor Achievement Products for Children: 459.14 ACMREMO Acm Removal, Inc. 08 1806a Adm Posted 10/0412006 0-070738 1010312006 CONSTRUCTION SERVICES 1 30-05-4500-450 Freeman Construction Services 100.00 Total for Invoice Number 081806a: 100.00 08 1 806b Adm Posted 10/0412006 0-070739 1010312006 CONSTRUCTION SERVICES 1 30-04-4500-450 Rex Construction Services 850.00 Total for Invoice Number 081806b: 850.00 Total for Vendor Acm Removal, Inc.: 950.00 ADVACOM Advantage Communications 100941 71 MT Posted 1011 012006 8-070499 10/0912006 BLDG MAINT 1 02-00-2600-619 Service Ctr BuildingISystems 35.00 Total for Invoice Number 1 0094171 : 35.00 Total for Vendor Advantage Communications: 35.00 Haysville Unified School District #261 1 011 112006 11:29:14 AM Page 1
Transcript of Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007 …2... · 2017-03-29 · ABECEDAR...
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Descri~tion Amount A1 BESTWI Bobby M. Flippo DBA A-1 Best
12028 MT Posted 10/06/2006 8-070475 1010312006 CONTRACT LABOR 1 02-00-2730-490 Contracted Bus Repairs 40.00
Total for Invoice Number 12028: 40.00
Total for Vendor Bobby M. Flippo DBA A-I Best Windshield Repai: 40.00
AAAREST AAA Restaurant Supply 90380 Adm Posted 1010412006 0-070688 09/28/2006 FOOD SERVICE
1 90-00-31 00-639 Non Food 190.00
Total for Invoice Number 90380: 190.00
90542 Adm Posted 1 0/06/2006 0-07076 1 10/05/2006 FOOD SERVICE 1 90-00-31 00-639 Non Food 63.00
Total for Invoice Number 90542: 63.00
Total for Vendor AAA Restaurant Supply: 253.00
ABECEDAR Abecedarian 10648 Adm Posted 09/29/2006 0-070631 09/21/2006 E-Req:21185 INSTRUCTIONAL
1 20-04-1 600-650 Rex Supplies & Materials 18.00
Total for Invoice Number 10648: 18.00
Total for Vendor Abecedarian: 18.00
ABLENET AbleNet, lnc. 576251 ECC Posted 1010612006 7-070007 07/01/2006 E-Req:19011 SP ED
1 70-00-1 000-736 Technology Equipment 140.00
Total for Invoice Number 576251 : 140.00
Total for Vendor AbleNet, Inc.: 140.00
ACHIPROD Achievement Products for Children 087736 ECC Posted 1011 012006 7-070058 09/26/2006 E-Req:20961 SPECIAL ED
1 70-02-21 39-61 0 Consumable Supplies 459.14
Total for Invoice Number 087736: 459.14
Total for Vendor Achievement Products for Children: 459.14
ACMREMO Acm Removal, Inc. 08 1806a Adm Posted 10/0412006 0-070738 1010312006 CONSTRUCTION SERVICES
1 30-05-4500-450 Freeman Construction Services 100.00
Total for Invoice Number 081 806a: 100.00
08 1 806 b Adm Posted 10/0412006 0-070739 1010312006 CONSTRUCTION SERVICES 1 30-04-4500-450 Rex Construction Services 850.00
Total for Invoice Number 081 806b: 850.00
Total for Vendor Acm Removal, Inc.: 950.00
ADVACOM Advantage Communications 100941 71 MT Posted 1011 012006 8-070499 10/0912006 BLDG MAINT
1 02-00-2600-61 9 Service Ctr BuildingISystems 35.00
Total for Invoice Number 1 00941 71 : 35.00
Total for Vendor Advantage Communications: 35.00
Haysville Unified School District #261 1 011 112006 1 1 :29: 14 AM Page 1
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount AlRGMlDS Airgas-Mid South
106943621 MT Posted 1011 012006 8-070500 1010912006 MAlNT SUPPLIES 1 02-00-2600-61 0 General Maint Supplies 1 12.00
Total for Invoice Number 106943621 : 11 2.00
Total for Vendor Airgas-Mid South: 11 2.00
ALCOASSO Alcon & Associates, LLC 4 FREEMAN Adm Posted 1 010412006 0-070068 0711 312006 E-Req:19662 FREEMAN
1 30-05-4500-450 Freeman Construction Services 290,216.38
Total for Invoice Number 4 FREEMAN: 290,216.38
4 NELSON Adm Posted 1010412006 0-070066 0711 312006 E-Req:19660 NELSON 1 30-03-4500-450 Nelson Construction Services 161,826.72
Total for Invoice Number 4 NELSON: 161,826.72
4 OATVILLE Adm Posted 1010412006 0-070067 0711 312006 E-Req:19661 OATVILLE 1 30-06-4500-450 Oatville Construction Services 593,924.67
Total for Invoice Number 4 OATVILLE: 593,924.67
4 REX Adm Posted 1010412006 0-070069 0711 312006 E-Req: 19663 REX 1 30-04-4500-450 Rex Construction Services 302,250.33
Total for Invoice Number 4 REX: 302,250.33
Total for Vendor Alcon & Associates, LLC: 1,348,218.1 0
AMBRVIDE Ambrose Video Co 6074 1 HMS Posted 09/29/2006 2-070059 08/28/2006 E-Req:19115 LIBRARY
1 02-02-2200-651 Videos 139.49
Total for Invoice Number 60741 : 139.49
Total for Vendor Ambrose Video Co: 139.49
AMERLIBR American Library Association 10090883 HMS Posted 1011 012006 2-070058 08/28/2006 E-Req:18961 LIBRARY
1 02-02-2200-641 Books 55.00
Total for Invoice Number 10090883: 55.00
10091015 HMS Posted 09/29/2006 2-0701 28 0911 812006 E-Req:20948 LIBRARY 1 02-02-2200-61 9 Supplies 44.50
Total for Invoice Number 10091 01 5: 44.50
10098301 HMS Posted 0912912006 2-0701 28 0911 812006 E-Req:20948 LIBRARY 1 02-02-2200-61 9 Supplies 7.95
Total for Invoice Number 10098301 : 7.95
Total for Vendor American Library Association: 1 07.45
AMERMES American Messaging F1-010959 Posted 09/29/2006 09/29/2006 PAGER SERVICE
I 70-01 -1 007-61 0 Consumable Supplies 11.65 2 13-02-2660-531 HMS SRO Pager 11.65 3 I 3-0 1-2660-531 CHS SRO Pager 1 1.65 4 13-08-2660-531 Alt HS SRO Pager 1 1.65
Total for Invoice Number Fl-010959: 46.60
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 2
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Vendor American Messaging: 46.60
AMSAKANS AmsanlKansas-Missouri W60654-02 MT Posted 09/29/2006 8-070461 09/28/2006 CUSTODIAL SUPPLIES
1 02-02-2600-6 1 8 HMS Custodial Supplies 143.88
Total for Invoice Number W60654-02: 143.88
W60685-01 MT Posted 1011 012006 8-070501 1010912006 OANILLE CUSTODIAL Oatville Custodial Supplies 94.29
Total for Invoice Number W60685-01: 94.29
W60686-01 MT Posted 0912912006 8-070461 09/28/2006 CUSTODIAL SUPPLIES 2 02-00-2628-61 8 Central Custodial Supply 202.1 2
Total for Invoice Number W60686-01: 202.1 2
Total for Vendor AmsanlKansas-Missouri: 440.29
APPGRAP Apple Graphix 09105106A MT Posted 1011 012006 8-070502 1010912006 GARAGE SUPPLIES
I 02-00-2730-61 8 Garage Supplies 40.00
Total for Invoice Number 09105106A: 40.00
1 0102106 MT Posted 1011 012006 8-070503 1 010912006 BLDG MAlNT I 02-00-2600-6 1 9 Service Ctr BuildinglSystems 15.00
Total for Invoice Number 10102106: 15.00
Total for Vendor Apple Graphix: 55.00
AQUILA2 Aquila 09/25/06 Posted 09/29/2006 09/29/2006 RUTH CLARK GAS SERVICE
1 03-09-2600-621 Ruth Clark Gas 266.08
Total for Invoice Number 09/25/06: 266.08
Total for Vendor Aquila: 266.08
ARAMARK Aramark Uniform Services Inc 452-7030684 Posted 1010912006 1010912006 MOP SERVICE
I 02-00-2629-423 Dust Mop Service 95.66
Total for Invoice Number 452-7030684: 95.66
452-70501 78 Posted 1010912006 1010912006 MOP SERVICE I 02-00-2629-423 Dust Mop Service 95.09
Total for Invoice Number 452-70501 78: 95.09
452-7069876 Posted 1010912006 1010912006 MOP SERVICE Dust Mop Service 96.28
Total for Invoice Number 452-7069876: 96.28
452-7089533 Posted I 010912006 1010912006 MOP SERVICE 1 02-00-2629-423 Dust Mop Service 95.68
-- - -
Total for Invoice Number 452-7089533: 95.68
452-71 09338 Posted 1 011 I12006 1011 112006 MOP SERVICE I 02-00-2629-423 Dust Mop Service 155.1 1
Total for Invoice Number 452-71 09338: 155.1 1
Haysville Unified School District #261 1011 112006 1 I :29: 14 AM Page 3
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Vendor Aramark Uniform Services Inc: 537.82
AT&T3 AT&T 09/25/06 Posted 10/04/2006 10/04/2006 PHONE SERVICE
I 02-00-2600-501 Admin Telephone 178.20
Total for Invoice Number 09/25/06: 178.20
Total for Vendor AT&T: 178.20
ATDAMER ATD American 848086 AHS Posted l o l l 012006 0-070397 08/24/2006 E-Req:20496 STOOLS FOR
1 13-08-2400-61 9 Alt HS Office Supplies 160.32
Total for Invoice Number 848086: 160.32
Total for Vendor ATD American: 160.32
AUSTDIST Austin Distributing 321 5781-01 MT Posted 10/06/2006 8-070476 10/03/2006 GARAGE SUPPLIES
1 02-00-2730-61 8 Garage Supplies 18.30
Total for Invoice Number 321 5781-01 : 18.30
32 1 5962-0 1 MT Posted 1 0/06/2006 8-070476 10/03/2006 GARAGE SUPPLIES 1 02-00-2730-61 8 Garage Supplies 16.80
Total for Invoice Number 321 5962-01 : 16.80
Total for Vendor Austin Distributing: 35.1 0
AUTOZONEAuto Zone 1614059599 CHS Posted I 0/09/2006 1-070223 10/09/2006 PARTS FOR LAB PROJECTS
1 55-0 1-2200-602 CHS Auto Material & Supplies 11.55
Total for Invoice Number 1614059599: 11.55
1614059608 CHS Posted 10/09/2006 1-070223 10/09/2006 PARTS FOR LAB PROJECTS 1 55-01 -2200-602 CHS Auto Material & Supplies 87.99
Total for Invoice Number 1614059608: 87.99
1614067565 CHS Posted 10/09/2006 1-070223 10/09/2006 PARTS FOR LAB PROJECTS 1 55-01 -2200-602 CHS Auto Material & Supplies 30.43
Total for Invoice Number 161 4067565: 30.43
1614072282 CHS Posted 1 0/09/2006 1-070224 10/09/2006 SHOP SUPPLIES 1 02-01 -1 600-602 CHS Auto Mechanics 51.03
Total for Invoice Number 161 4072282: 51.03
Total for Vendor Auto Zone: 181 .OO
AWARFAC Awards Factory Inc 06-42 1 8 RES Posted 09/29/2006 4-070077 09/20/2006 E-Req:21205 NAME TAGS
1 02-04-1 600-61 9 Rex Instructional Supplies 21 .OO
Total for Invoice Number 06-421 8: 21 -00
Total for Vendor Awards Factory Inc: 21 .OO
B&GDESI B & G Design 1022 HMS Posted l o l l 0/2006 2-0701 64 1011 012006 EMBROIDERY ON BB
1 02-02-1 000-68 1 HMS AthleticIActivity Uniforms 331.50
Haysville Unified School District #261 1011 1 12006 1 1 :29: 14 AM Page 4
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount Total for Invoice Number 1022: 331.50
Total for Vendor B & G Design: 331.50
BACKSHAN Shane Backhus 1 0105106 HMS Posted 10/06/2006 2-0701 52 1010512006 MILEAGE RElMB
1 02-02-1 000-51 9 HMS AthleticlActivity Other Travel 90.73
Total for Invoice Number 10105106: 90.73
Total for Vendor Shane Backhus: 90.73
BAKEDIST Baker Distributing 33241 52 MT Posted 1011 012006 8-070504 1010912006 COMPRESSOR FOR
1 02-05-2600-61 9 Freeman BldglSystems 668.80
Total for lnvoice Number 33241 52: 668.80
Total for Vendor Baker Distributing: 668.80
BARKKRIS Kristina Barker 1 0105106 Adm Posted 1 010912006 0-070762 1010512006 MILEAGE RElMB
1 90-00-3 1 00-58 1 Travel Expense 24.94
Total for Invoice Number 10105106: 24.94
Total for Vendor Kristina Barker: 24.94
BARNESN Barnes & Noble Inc IN 1062977 Adm Posted 1011 012006 0-070745 1010412006 BOOKS FOR MUSIC DEPT
CHS Textbooks 1,107.95
Total for Invoice Number IN 1062977: 1,107.95
Total for Vendor Barnes & Noble Inc: 1 , I 07.95
BBLUMBER B & B Lumber Co., Inc 588971 MT Posted 1011 012006 8-070505 1010912006 MAlNT SUPPLIES
General Maint Supplies 179.38
Total for Invoice Number 588971: 179.38
Total for Vendor B & B Lumber Co., lnc: 179.38
BENEKEIT Ben E Keith Foods 001 79056 Adm Posted 10/0412006 0-070690 09/28/2006 FOOD SERVICE
1 90-00-31 00-631 Food 2,513.08 2 90-00-31 00-639 Non Food 691.04
Total for Invoice Number 001 79056: 3,204.1 2
001 79063 Adm Posted 1 010412006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 91 0.23 2 90-00-31 00-639 Non Food 154.53 4 90-00-3 1 00-6 1 8 Cleaning & Chemical Supplies 56.71
Total for Invoice Number 001 79063: 1,121.47
001 83677 Adm Posted 1010412006 0-070690 0912812006 FOOD SERVICE I 90-00-3 1 00-63 1 Food 375.87 3 90-00-31 00-700 Equipment 280.50
Total for Invoice Number 001 83677: 656.37
001 83678 Adm Posted 1 0104/2006 0-070690 09/28/2006 FOOD SERVICE
Haysville Unified School District #261 1011 112006 1 1 :29:14 AM Page 5
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 90-00-31 00-631 Food 2,457.64 2 90-00-31 00-639 Non Food 887.56
Cleaning & Chemical Supplies 23.34
Total for Invoice Number 001 83678: 3,368.54
001 83679 Adm Posted 10/04/2006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 3,321.56 2 90-00-31 00-639 Non Food 1,015.16 4 90-00-31 00-61 8 Cleaning & Chemical Supplies 268.76
Total for Invoice Number 001 83679: 4,605.48
001 83954 Adm Posted 10/04/2006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-631 Food 827.33 2 90-00-31 00-639 Non Food 61.49 3 90-00-31 00-700 Equipment 140.25
Total for Invoice Number 001 83954: 1,029.07
001 83955 Adm Posted 10/04/2006 0-070690 0912812006 FOOD SERVICE 1 90-00-31 00-631 Food 61 2.49 2 90-00-31 00-639 Non Food 21 0.29
Total for Invoice Number 001 83955: 822.78
001 83957 Adm Posted 10/04/2006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 1,210.26 2 90-00-31 00-639 Non Food 198.12
Total for Invoice Number 00183957: 1,408.38
001 83959 Adm Posted 10/04/2006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 829.08 2 90-00-31 00-639 Non Food 44.46
Total for Invoice Number 001 83959: 873.54
001 8521 7 Adm Posted 10/04/2006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 65.43
Total for Invoice Number 0018521 7: 65.43
001 85301 Adm Posted 1 0/04/2006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 199.81
Total for Invoice Number 001 85301 : 199.81
001 85302 Adm Posted 10/04/2006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 681.47 2 90-00-31 00-639 Non Food 302.43 3 90-00-31 00-700 Equipment 280.50
Total for Invoice Number 001 85302: 1,264.40
001 88903 Adm Posted 10/04/2006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 497.1 7 2 90-00-3 1 00-639 Non Food 195.78
Total for Invoice Number 00188903: 692.95
001 88904 Adm Posted 10/04/2006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 389.12 2 90-00-31 00-639 Non Food 202.36
Haysville Unified School District #261 I 011 112006 1 1 :29: 14 AM Page 6
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 001 88904: 591.48
001 88905 Adm Posted 10/04/2006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 602.1 1 2 90-00-31 00-639 Non Food 137.09
Total for Invoice Number 001 88905: 739.20
001 88906 Adm Posted 10104/2006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 51 9.20 2 90-00-3 1 00-639 Non Food 23.62
Total for Invoice Number 001 88906: 542.82
001 88907 Adm Posted 1 0/04/2006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 562.63 2 90-00-3 1 00-639 Non Food 176.01 4 90-00-3 1 00-6 1 8 Cleaning & Chemical Supplies 62.05
Total for Invoice Number 001 88907: 800.69
001 88908 Adm Posted 10/0412006 0-070690 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-631 Food 962.82 2 90-00-3 1 00-639 Non Food 658.02
001 88929 Adm 1 90-00-3 1 00-63 1 2 90-00-31 00-639 4 90-00-3 1 00-61 8
001 88929A Adm 2 90-00-31 00-639
001 941 32 Adm 1 90-00-31 00-631 2 90-00-3 1 00-639 3 90-00-31 00-6 1 8
001 941 33 Adm 1 90-00-31 00-631 2 90-00-31 00-639
Total for Invoice Number 001 88908: 1,620.84
Posted 1 0/04/2006 0-070690 09/28/2006 FOOD SERVICE Food 1,590.99 Non Food 800.61 Cleaning & Chemical Supplies 134.38
Total for Invoice Number 001 88929: 2,525.98
Posted 10/09/2006 0-070763 10/05/2006 FOOD SERVICE Non Food -40.65
Total for Invoice Number 001 88929A: -40.65
Posted 1 0/0912006 0-070763 10/05/2006 FOOD SERVICE Food 486.1 3 Non Food 148.50 Cleaning & Chemical Supplies 12.67
Total for Invoice Number 00194132: 647.30
Posted 10/09/2006 0-070763 10/05/2006 FOOD SERVICE Food 1,269.02 Non Food 83.23
Total for Invoice Number 00194133: 1,352.25
001 941 34 Adm Posted I 0/09/2006 0-070763 10/05/2006 FOOD SERVICE 1 90-00-31 00-631 Food 796.49 2 90-00-3 1 00-639 Non Food 144.75
Total for Invoice Number 00194134: 941.24
001 941 35 Adm Posted 10/09/2006 0-070763 10/05/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 291.90
Non Food 188.47
Total for Invoice Number 001 941 35: 480.37
001 941 36 Adm Posted 10/09/2006 0-070763 10/05/2006 FOOD SERVICE
Haysville Unified School District #261 10/11/2006 11:29:14 AM Page 7
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Descri~tion Amount Food Non Food
Total for Invoice Number 001 941 36: 1,OI 7.46
001 941 37 Adm Posted 1010912006 0-070763 1010512006 FOOD SERVICE 1 90-00-31 00-631 Food 1,338.40 2 90-00-31 00-639 Non Food 244.87
Total for Invoice Number 001941 37: 1,583.27
00194138 Adm Posted 1010912006 0-070763 1010512006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 2,690.21 2 90-00-31 00-639 Non Food 683.34 3 90-00-3 1 00-6 1 8 Cleaning & Chemical Supplies 7.80
Total for Invoice Number 001 941 38: 3,381.35
Total for Vendor Ben E Keith Foods: 35,495.94
BESTWEC Best Western Candlelight Inn 25871 CHS Posted 1 010612006 1 -070 1 5 1 0911 212006 E-Req:20969 LODGING FOR
1 02-01 -1 000-685 CHS Athletic Debate 254.20
Total for Invoice Number 25871 : 254.20
Total for Vendor Best Western Candlelight Inn: 254.20
BIGTOOLS Big Tool Store 69061 CHS Posted 1011 112006 1-070225 1010912006 WOOD SHOP SUPPLIES
1 55-01 -2200-661 CHS Home Mechanic Material & Suppli 4.32
Total for Invoice Number 69061: 4.32
70002 CHS Posted 1011 112006 1-070226 1010912006 SHOP SUPPLIES 1 55-0 1-2200-693 CHS Metal Shop Material & Supplies 47.40
Total for Invoice Number 70002: 47.40
71 043 MT Posted 1011 012006 8-070506 1010912006 MAlNT SUPPLIES I 02-00-2600-61 0 General Maint Supplies 51.98
Total for Invoice Number 71 043: 51.98 - -
Total for Vendor Big Tool Store: 103.70
BOX4U A Box4 U 00181 71-IN MT Posted 09/29/2006 8-070451 09/26/2006 E-Req:21295 STORAGE
1 16-00-2600-739 Maint Site Level Capital Outl 21 0.00
Total for Invoice Number 001 81 71 -IN: 21 0.00
001 81 72-IN MT Posted 09/29/2006 8-07045 1 09/26/2006 E-Req:2 1295 STORAGE 1 16-00-2600-739 Maint Site Level Capital Outl 120.00
Total for Invoice Number 001 81 72-IN: 120.00
001 81 73-IN MT Posted 0912912006 8-070451 09/26/2006 E-Req:21295 STORAGE 1 16-00-2600-739 Maint Site Level Capital Outl 120.00
Total for Invoice Number 001 81 73-IN: 120.00
001 81 74-IN MT Posted 09/29/2006 8-070451 09/26/2006 E-Req:21295 STORAGE 1 16-00-2600-739 Maint Site Level Capital Outl 120.00
Total for Invoice Number 001 81 74-IN: 120.00
Haysville Unified School District #261 1 011 112006 1 1 :29: 14 AM Page 8
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Descri~tion Amount 00181 75-IN MT Posted 09/29/2006 8-070451 09/26/2006 E-Req:21295 STORAGE
1 16-00-2600-739 Maint Site Level Capital Outl 120.00
Total for Invoice Number 001 81 75-IN: 120.00
Total for Vendor A Box 4 U: 690.00
BRCBEARC BRC Bearing Co Inc 032 1479 MT Posted 1011 012006 8-070507 10/09/2006 CHS BLDG MAlNT
1 02-0 1-2600-6 1 9 CHS Bldg/Systems 78.12
Total for Invoice Number 0321 479: 78.12
Total for Vendor BRC Bearing Co Inc: 78.12
BROCSHA Sharon Brock 10109106 NES Posted 1 011 012006 3-0701 26 10109/2006 EXPENSEREIMB
1 02-03-1 600-61 9 Nelson Instructional Supplies 70.84
Total for Invoice Number 10/09/06: 70.84
Total for Vendor Sharon Brock: 70.84
BULLCOLL Bullseye Collision Center Inc 13271 MT Posted 1 011 012006 8-070508 10/09/2006 CONTRACT LABOR
1 02-00-2730-490 Contracted Bus Repairs 75.00
Total for Invoice Number 13271 : 75.00
Total for Vendor Bullseye Collision Center lnc: 75.00
BUREAUED Bureau Of Education & Research, 351 91 27 HMS Posted 1011 012006 2-0701 37 09/21/2006 E-Req:21199 CONFERENCE
1 02-02-1 500-580 HMS Staff Travel 525.00
Total for Invoice Number 351 9127: 525.00
352 1 567 FES Posted I 0/09/2006 5-070029 09/25/2006 E-Req:21264 CONFERENCE 1 02-05-2200-61 9 Supplies 370.00
Total for Invoice Number 3521 567: 370.00
Total for Vendor Bureau Of Education & Research, Inc.: 895.00
CAMPACTI Campus Activity Fund 09/29/06 CHS Posted 09/29/2006 1-0701 95 09/29/2006 PE UNIFORMS REIMBURSE
1 55-01 -1 740-01 0 CHS Towel & PE Uniform 856.49
Total for Invoice Number 09/29/06: 856.49
1 0104106 CHS Posted 1 010412006 1-070204 1010412006 CONFERENCE 1 02-01 -1 500-580 CHS Staff Travel 200.00
Total for Invoice Number 10/04/06: 200.00
1 0105106 Adm Posted 10/0612006 0-070764 1010512006 ENROLLMENT FEES 1 02-0 I -2400-6 1 9 CHS Office Supplies 40.00
Total for Invoice Number 10105106: 40.00
1 011 0106 HMS Posted 1 011 012006 2-0701 65 1011 012006 WVL TOURNEY WORKERS 1 02-02-1 000-300 HMS Other Contracted Expense 400.00
Total for Invoice Number 1011 0106: 400.00
Total for Vendor Campus Activity Fund: 1,496.49
Haysville Unified School District #261 1 011 112006 1 1 :29:14 AM Page 9
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount CANDLFOU CANDL Foundation
401216 RCE Posted 10/06/2006 9-070083 09/26/2006 E-Req:21327 PHONICS 1 02-09-1 600-61 9 Ruth Clark lnst Supplies 207.00
Total for Invoice Number 401216: 207.00
401 21 9 OES Posted 10/09/2006 6-070054 09/28/2006 PHONICS PHONES 1 02-06-1 600-61 9 Oatville lnst Supplies 48.00
Total for Invoice Number 401 21 9: 48.00
Total for Vendor CANDL Foundation: 255.00
CAROCON Caro Construction Company, lnc. 5 Adm Posted 10/04/2006 0-070004 07/01/2006 E-Req:17664 NEW
1 30-20-4500-450 New Elem Construction Service 1,344,263.67
Total for Invoice Number 5: 1,344,263.67
Total for Vendor Caro Construction Company, Inc.: 1,344,263.67
CARTKING Cartridge King of Kansas 530655 Adm Posted 1 011 012006 0-070800 1011 012006 DATA PROCESSING
1 02-00-2500-61 9 DP Dept Supplies 2,861.86
Total for Invoice Number 530655: 2,861.86
530719 Adm Posted 1011 012006 0-070800 10/1 012006 DATA PROCESSING 1 02-00-2500-61 9 DP Dept Supplies 251.08
Total for Invoice Number 53071 9: 251.08
Total for Vendor Cartridge King of Kansas: 3,112.94
CDW-G CDW Government, Inc BXB0403 Adm Posted 09/29/2006 0-070692 09/28/2006 TECHNOLOGY EQUIP
Technology Equipment 232.20
Total for Invoice Number BXB0403: 232.20
BXM4456 Adm Posted 09/29/2006 0-070660 09/26/2006 E-Req:21314 TECHNOLOGY 1 70-03-1 000-730 Assistive Technology Equipment 80.20
- -
Total for Invoice Number BXM4456: 80.20
BXZI 395 Adm Posted 09/29/2006 0-070657 09/26/2006 E-Req:21310 TECHNOLOGY 1 03-00-1 000-736 Technology Equipment 1,406.1 9
Total for Invoice Number BXZI 395: 1,406.19
BZCI 828 Adm Posted 10/04/2006 0-070636 09/21 12006 E-Req:21254 TECHNOLOGY 1 03-00-1 000-736 Technology Equipment 656.57
Total for Invoice Number BZC1828: 656.57
BZM8645 Adm Posted 10/04/2006 0-070386 08/24/2006 E-Req:20510 TECHNOLOGY I 03-00-1 000-736 Technology Equipment 5,310.00
Total for Invoice Number BZM8645: 5,310.00
BZN4097 Adm Posted 1 0/04/2006 0-070694 09/28/2006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 195.73
Total for Invoice Number BZN4097: 195.73
BZP6072 Adm Posted 10/04/2006 0-070695 09/28/2006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 67.05
Haysville Unified School District #261 10/1 112006 1 1 :29: 14 AM Page 10
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number BZP6072: 67.05
BZR2763 Adm Posted 1 010412006 0-070636 09121 I2006 E-Req:21254 TECHNOLOGY 1 03-00-1 000-736 Technology Equipment 368.93
Total for Invoice Number BZR2763: 368.93
BZV3206 Adm Posted 1010412006 0-070454 08/31 12006 E-Req:20731 TECHNOLOGY 1 03-00-1 000-736 Technology Equipment 68.71
Total for Invoice Number BZV3206: 68.71
BZW2538 Adm Posted 1011 012006 0-070804 1011012006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 7,OI 9.21
Total for lnvoice Number BZW2538: 7,OI 9.21
BZZ9515 Adm Posted 1011 012006 0-070804 1011 012006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment -7,020.00
Total for Invoice Number BZZ9515: -7,020.00
CBS2903 Adm Posted 1011 012006 0-070740 1010312006 TECH EQUIPMENT 1 03-00-1 000-736 Technology Equipment 178.15
Total for Invoice Number CBS2903: 178.15
CCB5315 Adm Posted 1011 012006 0-070693 09/28/2006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 467.63
Total for Invoice Number CCB5315: 467.63
CCD2210 Adm Posted 1011 012006 0-070693 0912812006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 22.77
Total for Invoice Number CCD2210: 22.77
CCH8007 Adm Posted 1011 012006 0-070742 1010312006 PROJECTOR I 16-00-1 008-701 Spec Ed lnst Equipment 4,406.71 2 03-00-1 000-736 Technology Equipment 60.00
Total for Invoice Number CCH8007: 4,466.71
CCK0588 Adm Posted 1011 012006 0-070740 1010312006 TECH EQUIPMENT 1 03-00-1 000-736 Technology Equipment 376.78
Total for Invoice Number CCK0588: 376.78
CCP3298 Adm Posted 1011 012006 0-070802 1011 012006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 140.19
Total for Invoice Number CCP3298: 140.19
CCR2714 Adm Posted 1 011 012006 0-070741 1010312006 TECH EQUIPMENT 1 03-00-1 000-736 Technology Equipment 425.23
Total for Invoice Number CCR2714: 425.23
Total for Vendor CDW Government, Inc: 14,462.25
CENTKEYA Central Key & Safe 43378 MT Posted 1011 0/2006 8-070509 1010912006 CHSBLDGMAINT
1 02-01 -2600-6 1 9 CHS BldglSystems 64.00
Total for Invoice Number 43378: 64.00
Total for Vendor Central Key & Safe: 64.00
CEZABECK Becky Cezar
Haysville Unified School District #261 1 011 I12006 1 1 :29:14 AM Page 11
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 10104106 Adm Posted 1O/l 012006 0-070746 1 010412006 MILEAGE & TRAVEL
1 70-02-2333-588 Staff TravellPer Diem 651.66
Total for Invoice Number 10104106: 651.66
10/04/06A Adm Posted 1 011 012006 0-070747 1010412006 TRAVEL EXPENSE RElMB 1 70-02-2333-61 0 Consumable Supplies 65.16
CITYOFHA City Of Haysville 09/05/06
1 02-00-2600-41 1 2 02-05-2600-41 1 3 02-02-2600-41 1 4 02-04-2600-41 1 5 70-08-2600-41 1 6 02-03-2600-41 1 7 1 3-08-2600-4 1 1
Total for Invoice Number 10/04/06A: 65.16
Total for Vendor Becky Cezar: 716.82
Posted 1010412006 1010412006 Colt Stadium Water & Sewer Freeman Water & Sewer HMS Water & Sewer Rex Water & Sewer Tri-City Dayschool Water & Sewer Nelson Water & Sewer Alt HS Water & Sewer
WATER I SEWER SERVICE 357.36 94.82
1 ,I 03.35 750.44 69.00
244.98 124.10
Total for Invoice Number 09105106: 2,744.05
Total for Vendor City Of Haysville: 2,744.05
CLARHOT2 Clarion Hotel 101 02 NES Posted 1010412006 3-070049 0811 812006 E-Req:20332 LODGING
I 02-03-1 500-580 Nelson Staff Travel 157.50
Total for Invoice Number 10102: 157.50
1 01 03 NES Posted 10/04/2006 3-070049 0811 812006 E-Req:20332 LODGING 1 02-03-1 500-580 Nelson Staff Travel 157.50
Total for Invoice Number 101 03: 157.50
1 01 04 NES Posted 10104/2006 3-070049 0811 812006 E-Req:20332 LODGING 1 02-03-1 500-580 Nelson Staff Travel 157.50
Total for Invoice Number 10104: 157.50
Total for Vendor Clarion Hotel: 472.50
CLASDlRl Classroom Direct P21141920001 RES Posted 10/04/2006 4-070073 09/12/2006 E-Req:20982 INSTRUCTIONAL
1 02-04-1 600-61 9 Rex Instructional Supplies 449.50
Total for Invoice Number P21141920001: 449.50
P21145220001 ECC Posted 1010412006 7-070043 0911 212006 E-Req:20933 PAPER 1 11 -07-1 000-61 9 Supplies 15.02
Total for Invoice Number P21145220001: 15.02
Total for Vendor Classroom Direct: 464.52
COCACOL Coca-Cola Btlg Of Mid-America 50370023 Adm Posted I 010412006 0-070697 0912812006 FOOD SERVICE
1 90-00-3 1 00-63 1 Food 765.50
Total for Invoice Number 50370023: 765.50
50482077 Adm Posted 10/04/2006 0-070697 09/28/2006 FOOD SERVICE 1 90-00-31 00-63 1 Food 61 1 .OO
Haysville Unified School District #261 10/11 12006 1 1 :29: 14 AM Page 12
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount Total for Invoice Number 50482077: 61 1 .OO
50487035 Adm Posted 10/04/2006 0-070697 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 495.50
Total for Invoice Number 50487035: 495.50
50497034 Adm Posted 10/09/2006 0-070766 1 0/05/2006 FOOD SERVICE I 90-00-31 00-631 Food 500.25
Total for Invoice Number 50497034: 500.25
51 004061 Adm Posted 1010412006 0-070697 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 436.00
Total for Invoice Number 51 004061 : 436.00
Total for Vendor Coca-Cola Btlg Of Mid-America: 2,808.25
COFFTIME Coffee Time, Inc. 328559 MT Posted 1010612006 8-070477 10/03/2006 GENERAL MAlNT SUPPLIES
1 02-00-2600-61 0 General Maint Supplies 24.90
Total for Invoice Number 328559: 24.90
Total for Vendor Coffee Time, Inc.: 24.90
CONRWES Conrady Western Inc 477239 MT Posted 1011 012006 8-07051 0 10/09/2006 REPAIR PARTS
1 02-00-2650-61 5 Repair Parts 12.10
Total for Invoice Number 477239: 12.10
Total for Vendor Conrady Western Inc: 12.1 0
CONSINC The Consortium lnc 93790 Adm Posted 1 011 112006 0-070825 1011 112006 DRUG TESTING
1 02-00-271 0-890 SafetylTraining Expense 305.00
Total for Invoice Number 93790: 305.00
Total for Vendor The Consortium Inc: 305.00
COOKJUDI Judith Cookfair 10/04106 Adm Posted 1011 012006 0-070748 10/04/2006 MILEAGE & TRAVEL
1 70-02-2333-588 Staff TravelIPer Diem 31 8.83
Total for Invoice Number 10/04/06: 31 8.83
Total for Vendor Judith Cookfair: 31 8.83
COONASS Coonrod & Associates Construction 00 1 Adm Posted 1010412006 0-070405 08/25/2006 E-Req:20525 NEW MIDDLE
1 30-22-4500-450 New Middle Construction Serv 41 3,000.00
Total for Invoice Number 001 : 41 3,000.00
Total for Vendor Coonrod & Associates Construction: 41 3,000.00
CRAMGRA Cranmer Grass Farming lnc 156085 MT Posted 0912912006 8-070452 09/26/2006 E-Req:21260 FESCUE FOR
1 30-20-4500-450 New Elem Construction Service 543.40
Posted 1010412006
Total for Invoice Number 156085: 543.40
10/04/2006 TURF FOR SHOP EASEMENT
Haysville Unified School District #261 1011 112006 11 :29:14 AM Page 13
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 30-20-4500-450 New Elem Construction Service -24.00
Total for Invoice Number 1561 72: -24.00 - - -
Total for Vendor Cranmer Grass Farming Inc: 51 9.40
CUMMCEN Cummins Central Power, LLC 005-33375 MT Posted 1010612006 8-070478 1010312006 CONTRACT LABOR
1 02-00-2730-490 Contracted Bus Repairs 421.64
Total for Invoice Number 005-33375: 421.64
Total for Vendor Cummins Central Power, LLC: 421.64
CYTEMEDI Cytek Media Systems Inc 142290 Posted 1 011 112006 5-070001 1011 112006 BROADCASTING EQUIP
1 02-05-2401 -6 1 9 Freeman Lifetouch Rebate 1,000.00
2 16-05-1 000-701 Freeman lnst Equipment 3,450.00
Total for Invoice Number 142290: 4,450.00
Total for Vendor Cytek Media Systems Inc: 4,450.00
DEMCINC Demco lnc 25921 00 RES Posted 1011 012006 4-070083 09/28/2006 FLAGS FOR CLASSROOMS
I 02-04-2400-61 9 Rex Office Supplies 54.35
Total for Invoice Number 25921 00: 54.35
Total for Vendor Demco Inc: 54.35
DEPCO Depco, Inc. 06002529 CHS Posted 1010912006 1-060997 06/29/2006 E-Req: 19485 CLASSROOM
I 34-XX-8000-000 Prior Year Encumbrance 370.00
Total for Invoice Number 06002529: 370.00
Total for Vendor Depco, Inc.: 370.00
DONOTRU Donovan Truck and Auto Center 40052-1 MT Posted 1011 012006 8-07051 1 1010912006 VEHICLE REPAIR PARTS
1 02-00-2730-61 5 Repair Parts 11.18
Total for Invoice Number 40052-1 : 11.18
Total for Vendor Donovan Truck and Auto Center: 11 . I8
DOUGAUT Doug's Auto Service 56409 MT Posted 1011 012006 8-07051 2 1010912006 CONTRACT LABOR
1 02-00-2730-490 Contracted Bus Repairs 222.1 5
Total for Invoice Number 56409: 222.1 5
Total for Vendor Doug's Auto Service: 222.1 5
DOUGKEY Douglas Key Service 48326 MT Posted 1011 012006 8-07051 3 1010912006 GARAGE SUPPLIES
1 02-00-2730-61 8 Garage Supplies 85.39
Total for Invoice Number 48326: 85.39
Total for Vendor Douglas Key Service: 85.39
DUNNMAR Mary Frances Dunn 1 011 0106 Adm Posted 1 011 112006 0-070806 1011 012006 MILEAGE RElMB
Haysville Unified School District #261 1011112006 I 1 :29: 14 AM Page 14
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 70-02-2 1 52-58 1 State Mileage Reimbursement 16.34
Total for Invoice Number 1011 0106: 16.34
Total for Vendor Mary Frances Dunn: 16.34
EARTBAKI Earthgrains Baking Cots. Inc 35501971400 Adm Posted 1 010412006 0-070698 09/28/2006 FOOD SERVICE
1 90-00-3 1 00-63 1 Food 42.68
Total for Invoice Number 35501 971400: 42.68
Total for Vendor Earthgrains Baking Cots. Inc: 42.68
ECOWSYS Ecowater Systems 09130106 Posted 1011 012006 1011012006 DRINKING WATER
1 52-00-1 000-61 9 Teaching Supplies 23.75 2 13-08-2400-61 9 Alt HS Office Supplies 17.80
3 02-00-251 0-890 Other Misc Expense 9.90
Total for Invoice Number 09130106: 51.45
Total for Vendor Ecowater Systems: 51.45
ELDEMIKE Mike Elder 09/26/06 MT Posted 0912912006 8-070453 09/26/2006 E-Req:21296 MILEAGE RElMB
1 02-00-2629-580 Maint Dept Travel 625.1 5
Total for lnvoice Number 09/26/06: 625.1 5
Total for Vendor Mike Elder: 625.1 5
ELECTRON Electronic Contracting Co Inc 63004834 NES Posted 09/29/2006 3-070072 08/28/2006 E-Req:20603 INTERCOM
1 03-00-1 000-736 Technology Equipment 675.30
Total for lnvoice Number 63004834: 675.30
Total for Vendor Electronic Contracting Co Inc: 675.30
ELLlRlCH Richard Elliott 1 0104106 CHS Posted 1010912006 1-070207 1010412006 MILEAGE RElMB
1 02-01 -2400-580 CHS Adm Travel Expense 82.99
Total for Invoice Number 10104/06: 82.99
Total for Vendor Richard Elliott: 82.99
EMBASU13 Embassy Suites Hotel Kansas City 10109106 HMS Posted 1011 012006 2-0701 55 1010912006 LODGING
1 02-02-1 500-580 HMS Staff Travel 208.77
Total for Invoice Number 10109/06: 208.77
Total for Vendor Embassy Suites Hotel Kansas City: 208.77
ENVISION Envision 0002707877 MT Posted 1011 012006 8-07051 4 1010912006 CUSTODIAL SUPPLIES
3 02-06-2600-61 8 Oatville Custodial Supplies 1 00.98
Total for Invoice Number 0002707877: 100.98
0002707902 MT Posted 1011 012006 8-07051 4 1 010912006 CUSTODIAL SUPPLIES 1 02-03-2600-6 1 8 Nelson Custodial Supplies 140.00
Haysville Unified School District #261 I011 I12006 1 1 :29: 14 AM Page 15
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 0002707902: 140.00
0002707903 MT Posted 1011 012006 8-07051 4 I 010912006 CUSTODIAL SUPPLIES 2 02-05-2600-61 8 Freeman Custodial Supplies 276.45
Total for Invoice Number 0002707903: 276.45
0002707985 MT Posted 1011 012006 8-07051 4 1010912006 CUSTODIAL SUPPLIES 4 02-09-2600-61 8 Ruth Clark Custodial Supplies 348.40
Total for Invoice Number 0002707985: 348.40
0002707986 MT Posted 1011 012006 8-07051 4 1010912006 CUSTODIAL SUPPLIES CHS Custodial Supplies 1,259.20
Total for Invoice Number 0002707986: 1,259.20
EPGY EPGY .
395 Adm I 02-00-2321 -890
ESSDACI Essdack 1 INT #622 4948 OES
1 70-01 -1 007-588
FACTDIRE Factory Direct 16764 FES
1 02-05-1 600-61 9
Total for Vendor Envision: 2,125.03
Posted 1011 012006 0-070807 1011 012006 STUDENT ENROLLMENT IN Special Projects Expense 1,185.00
Total for Invoice Number 395: 1 , I 85.00
Total for Vendor EPGY: 1 , I 85.00
Posted 1010912006 6-070035 08/31/2006 E-Req:20526 CONFERENCE Staff TravellPer Diem 350.00
Total for Invoice Number 4948: 350.00
Total for Vendor Essdack I INT #622: 350.00
Posted 1010412006 5-07001 1 09/06/2006 E-Req:20870 LAMI NATl NG Freeman lnst Supplies 600.00
Total for Invoice Number 16764: 600.00
Total for Vendor Factory Direct: 600.00
FEDENEW The Federal News Services Inc 7061 66-R3 Adm Posted 1010912006 0-070767 1010512006 FOOD SERVICE
1 90-00-31 00-61 9 Office Supplies 177.00
Total for Invoice Number 706166-R3: 177.00
Total for Vendor The Federal News Services Inc: 177.00
FERGUSO Ferguson Enterprises Inc. #216 027671 8 MT Posted 09/29/2006 8-070454 0912612006 E-Req:21332 AHS BLDG
1 1 3-08-2600-6 1 9 Alt HS BldglSystems 90.53
Total for Invoice Number 027671 8: 90.53
0277029 MT Posted 09/29/2006 8-070462 09/28/2006 AHS BLDG MAlNT Alt HS BldgISystems 14.00
Total for Invoice Number 0277029: 14.00
02781 34 MT Posted 1011 012006 8-07051 5 1010912006 BLDG MAlNT 81 SUPPLIES General Maint Supplies Alt HS BldgISystems
Haysville Unified School District #261 1011 I12006 1 1 :29: 14 AM Page 16
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount Total for Invoice Number 02781 34: 31.64
0278765 MT Posted 1011 012006 8-07051 5 1010912006 BLDG MAlNT & SUPPLIES CHS BldglSystems 61.26
Total for Invoice Number 0278765: 61 -26
Total for Vendor Ferguson Enterprises Inc. #216: 197.43
FIRSWIRE First Wireless 55759 MT Posted 09/29/2006 8-070463 0912812006 CONTRACT LABOR
1 02-00-2730-490 Contracted Bus Repairs 135.35
Total for Invoice Number 55759: 135.35
Total for Vendor First Wireless: 135.35
FLEEFUEL Fleet Fueling Wright Express 1 1497390 Adm Posted 1010412006 0-070728 1010212006 MOTOR FUEL
1 02-00-2650-626 Motor Fuel 368.98
FORGKIM Kim Forgey 10103106 Adm Posted
1 02-00-2500-6 19
FOULSIEF Foulston & Siefkin LLP 278843 Adm Posted
1 02-00-231 0-335
FRONPLAC Frontline Placement Technologies, 19941 Adm Posted
1 02-00-2290-653
Total for lnvoice Number 11497390: 368.98
Total for Vendor Fleet Fueling Wright Express: 368.98
1010412006 0-070743 10/03/2006 REIMBURSEMENT FOR DP Dept Supplies 29.99
Total for Invoice Number 10103/06: 29.99
Total for Vendor Kim Forgey: 29.99
1 011 112006 0-070826 1011 112006 LEGAL SERVICES Legal Services 443.50
Total for Invoice Number 278843: 443.50
Total for Vendor Foulston & Siefkin LLP: 443.50
1 011 112006 0-070827 1011 112006 TRAINING AND MONTHLY Sub Software 501.65
Total for Invoice Number 19941 : 501 -65
Total for Vendor Frontline Placement Technologies, Inc.: 501 -65
GARNAUT Garnett Auto Supply 4500550 MT Posted 09/29/2006 8-070464 0912812006 VEHICLE REPAIR PARTS
Repair Parts 11 3.77
Total for Invoice Number 4500550: I 1 3.77
4501 01 5 MT Posted 1 010612006 8-070479 1010312006 VEHICLE REPAIR PARTS 1 02-00-2730-61 5 Repair Parts 11 3.77
Total for Invoice Number 4501 01 5: 11 3.77
Total for Vendor Garnett Auto Supply: 227.54
GEOTSERV Geotechnical Services, Inc. 341 02 Adm Posted 1011 012006 0-070808 1011 012006 MATERIALS TESTING
1 30-00-4300-340 Arch & Engineering (Elementary) 2,821.50
Haysville Unified School District #261 1011112006 11:29:14 AM Page 17
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 341 02: 2,821.50
Total for Vendor Geotechnical Services, Inc.: 2,821.50
GFARNAN G Farney And Associates 18535 MT Posted 09/29/2006 8-070465 0912812006 CHS BLDG MAlNT
I 02-01 -2600-61 9 CHS BldgISystems 31 3.21
Total for Invoice Number 18535: 31 3.21
18612 MT Posted 1011 012006 8-07051 6 1010912006 CHS BLDG MAlNT 1 02-01 -2600-6 1 9 CHS BldglSystems 402.48
Total for Invoice Number 1861 2: 402.48
Total for Vendor G Farney And Associates: 71 5.69
GIBBREFR Gibbons Refrigeration 09130106 CHS Posted 1 010912006 1-070208 1010412006 ATHLETIC EQUIP
1 02-01 -1 000-739 CHS AthleticlActivity Equipment -47.00
Total for Invoice Number 09130106: -47.00
R14956 CHS Posted 1 010912006 1-070208 1010412006 ATHLETIC EQUIP 1 02-01 -1 000-739 CHS AthleticlActivity Equipment 75.75
Total for Invoice Number R14956: 75.75
R16761 CHS Posted 1 010412006 1-070082 0811 712006 E-Req:20200 ICE MACHINE 1 34-06-1 000-70 1 Home Ec Equipment 60.60
Total for Invoice Number R16761: 60.60
Total for Vendor Gibbons Refrigeration: 89.35
GOPHSPO Gopher Sport 7327720 HMS Posted 1 010412006 2-060468 05/03/2006 E-Req:18345 P.E. EQUIP
1 02-XX-8000-000 Prior Year Encumbrance 240.35
Total for Invoice Number 7327720: 240.35
7327721 HMS Posted 09/29/2006 2-060457 04/28/2006 E-Req:18224 P.E. MATERIALS 1 02-XX-8000-000 Prior Year Encumbrance 199.00 2 02-02-1 600-608 HMS Physical Education 41.35
Total for Invoice Number 7327721 : 240.35
7330838 HMS Posted 1010412006 2-060468 05/03/2006 E-Req:18345 P.E. EQUIP 1 02-XX-8000-000 Prior Year Encumbrance 153.65 3 02-02-1 600-608 HMS Physical Education 82.10
Total for Invoice Number 7330838: 235.75
Total for Vendor Gopher Sport: 71 6.45
GRAYELEC Graybar Electric Company, Inc 920671 543 Adm Posted 1011 012006 0-070809 1011 012006 DATA PROCESSING
1 03-00-1 000-736 Technology Equipment 50.90
Total for Invoice Number 920671 543: 50.90
920671 544 Adm Posted 1011 012006 0-070809 1 011 012006 DATA PROCESSING 1 03-00-1 000-736 Technology Equipment 51.35
Total for Invoice Number 920671 544: 51.35
920671 545 Adm Posted 1011 012006 0-070809 1011 012006 DATA PROCESSING
Haysville Unified School District #261 1011 112006 1 I :29:14 AM Page 18
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 03-00-1 000-736 Technology Equipment 109.15
Total for Invoice Number 920671545: 109.15
Total for Vendor Graybar Electric Company, Inc: 21 1.40
GTMIDWES GT Midwest 1 0 1 02295-00 MT Posted 09/29/2006 8-070466 09/28/2006 CHS BLDG MAINT
1 02-0 1 -2600-6 1 9 CHS BldgISystems 130.88
Total for Invoice Number 101 02295-00: 130.88
1 01 02883-00 MT Posted 10/06/2006 8-070480 10/03/2006 CHS BLDG SYSTEMS CHS BldgISystems 36.47
Total for Invoice Number 101 02883-00: 36.47
Total for Vendor GT Midwest: 167.35
HAMPOILD Hampel Oil Distributors, Inc 80065 MT Posted l o l l 012006 8-07051 7 10/09/2006 DIESEL MOTOR FUEL
1 02-00-271 0-626 Motor Fuel 6,513.72
Total for Invoice Number 80065: 6,513.72
Total for Vendor Hampel Oil Distributors, Inc: 6,513.72
HARKDIST Harkers Distribution Inc 674433 Adm Posted 1 0104/2006 0-070699 09/28/2006 FOOD SERVICE
1 90-00-31 00-631 Food 1,254.87
Total for Invoice Number 674433: 1,254.87
674434 Adm Posted 1 010412006 0-070699 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 565.55
Total for Invoice Number 674434: 565.55
674435 Adm Posted 10/04/2006 0-070699 09/28/2006 FOOD SERVICE 1 90-00-31 00-63 1 Food 2,736.1 3
Total for Invoice Number 674435: 2,736.13
674436 Adm Posted 1 0/04/2006 0-070699 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 829.1 0
Total for Invoice Number 674436: 829.1 0
674437 Adm Posted 10/04/2006 0-070699 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 586.23
Total for Invoice Number 674437: 586.23
674438 Adm Posted 10/04/2006 0-070699 09/28/2006 FOOD SERVICE I 90-00-31 00-631 Food 1,110.14
Total for Invoice Number 674438: 1 , I 10.14
674439 Adm Posted 10/04/2006 0-070699 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 739.97
Total for Invoice Number 674439: 739.97
6773 14 Adm Posted 10/04/2006 0-070700 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 620.76
Total for Invoice Number 67731 4: 620.76
680651 Adm Posted 10/04/2006 0-070700 09/28/2006 FOOD SERVICE
Haysville Unified School District #261 1011 112006 I 1 :29: 14 AM Page 19
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 90-00-31 00-631 Food 1,525.77
Total for Invoice Number 680651 : 1,525.77
680652 Adm Posted 1 0/04/2006 0-070700 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 187.62
Total for Invoice Number 680652: 187.62
680653 Adm Posted 10/04/2006 0-070700 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-631 Food 2,800.74
Total for Invoice Number 680653: 2,800.74
680654 Adm Posted 1 0/04/2006 0-070700 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 454.12
Total for Invoice Number 680654: 454.12
680655 Adm Posted 10/04/2006 0-070700 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 133.31
Total for Invoice Number 680655: 133.31
680656 Adm Posted 10/04/2006 0-070700 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 377.10
Total for Invoice Number 680656: 377.1 0
685945 Adm Posted I 0/04/2006 0-070700 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 831.95
- --
Total for Invoice Number 685945: 831.95
685946 Adm Posted 10/04/2006 0-070700 09/28/2006 FOOD SERVICE 1 90-00-3 100-63 1 Food 602.1 9
Total for Invoice Number 685946: 602.19
685947 Adm Posted 10/04/2006 0-070700 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 1,OI 7.07
Total for Invoice Number 685947: 1,OI 7.07
686745 Adm Posted 10/04/2006 0-070700 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 1,969.99
Total for Invoice Number 686745: 1,969.99
686780 Adm Posted 10/04/2006 0-070700 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 847.28
Total for Invoice Number 686780: 847.28
68678 1 Adm Posted 10/04/2006 0-070700 09/28/2006 FOOD SERVICE I 90-00-3 1 00-63 1 Food 763.61
Total for Invoice Number 686781: 763.61
689738 Adm Posted 10/09/2006 0-070768 10/05/2006 FOOD SERVICE 1 90-00-31 00-631 Food 547.47
Total for Invoice Number 689738: 547.47
6921 82 Adm Posted 10/09/2006 0-070768 10/05/2006 FOOD SERVICE 1 90-00-31 00-631 Food 514.61
Total for Invoice Number 6921 82: 514.61
692 1 86 Adm Posted 1 0/09/2006 0-070768 10/05/2006 FOOD SERVICE
Haysville Unified School District #261 1 011 112006 1 I :29: 14 AM Page 20
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 90-00-31 00-63 1 Food 884.33
Total for Invoice Number 6921 86: 884.33
6921 88 Adm Posted 10/09/2006 0-070768 10/05/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 325.08
Total for Invoice Number 6921 88: 325.08
6931 32 Adm Posted 10/09/2006 0-070768 10/05/2006 FOOD SERVICE 1 90-00-31 00-631 Food 1,796.46
Total for Invoice Number 6931 32: 1,796.46
6931 33 Adm Posted 10109/2006 0-070768 10/0512006 FOOD SERVICE 1 90-00-3 1 00-631 Food 3,615.45
Total for Invoice Number 6931 33: 3,615.45
6931 34 Adm Posted 1010912006 0-070768 10/0512006 FOOD SERVICE 1 90-00-31 00-631 Food 491.69
Total for Invoice Number 6931 34: 491.69
693 149 Adm Posted 10/09/2006 0-070768 10/0512006 FOOD SERVICE 1 90-00-31 00-631 Food 929.01
Total for Invoice Number 693149: 929.01
Total for Vendor Harkers Distribution Inc: 29,057.60
HARRSUE Paula Sue Harris-Voigt 09/29/06 ECC Posted 10106/2006 7-070063 09/29/2006 HMS SP ED SUPPLIES
Special Program Material 190.38
Total for Invoice Number 09/29/06: 190.38
Total for Vendor Paula Sue Harris-Voigt: 190.38
HAWTHOR Hawthorne Educational Service 420997 RCE Posted 10/06/2006 9-070095 09/28/2006 PRE-REFERRAL
1 02-09-1 600-6 1 9 Ruth Clark lnst Supplies 264.00
Total for Invoice Number 420997: 264.00
42 1488 Adm Posted 1 011 012006 0-070749 10/04/2006 SPECIAL ED MATERIALS 1 70-01-1010-619 Consumable Supplies 253.00
Total for Invoice Number 421488: 253.00
Total for Vendor Hawthorne Educational Service: 51 7.00
HAYSPOLI Haysville Police Department 09/26/06 Adm Posted 1 010412006 0-070729 10102/2006 SRO SECOND HALF PYMT
1 13-01 -2660-340 CHS Security Resource Officer 21,733.99 2 13-02-2660-340 HMS Security Resource Officer 22,894.36 3 13-08-2660-340 Alt HS Security Resource Officer 21,733.99
Total for Invoice Number 09/26/06: 66,362.34
Total for Vendor Haysville Police Department: 66,362.34
HAYSTRUE Haysville True Value 09/20/06 MT Posted l o l l 012006 8-07051 8 10/09/2006 GARAGE & MAlNT SUPPLIES
1 02-00-2730-6 1 8 Garage Supplies 17.56 2 02-05-2600-61 9 Freeman Bldg/Systems 6.17
Haysville Unified School District #261 1011 112006 1 1 :29:14 AM Page 21
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 3 02-04-2600-6 1 9 Rex BldgISysterns 5.62 4 13-08-2600-61 9 Alt HS BldgISystems 39.22 5 02-03-2600-61 9 Nelson BldgISystems 50.1 3 6 02-0 1 -2600-6 1 9 CHS BldgISystems 69.69 7 02-00-2600-6 1 0 General Maint Supplies 141.46
Total for Invoice Number 09120106: 329.85
Total for Vendor Haysville True Value: 329.85
HAYWREB Rebecca Hayworth 09/28/06 RCE Posted 09/29/2006 9-070096 09/28/2006 MILEAGE RElMB
1 02-09-1 500-580 Ruth Clark Staff Travel 136.56
Total for Invoice Number 09/28/06: 136.56
Total for Vendor Rebecca Hayworth: 136.56
HERNAND Andrea Hernandez 09/26/06 RCE Posted 09/29/2006 9-070084 09/26/2006 E-Req:21282 TRAVEL
1 02-09-1 500-580 Ruth Clark Staff Travel 28.03
Total for Invoice Number 09/26/06: 28.03
Total for Vendor Andrea Hernandez: 28.03
HlGHSMlT Highsmith lnc 9593972-002 HMS Posted 1011 012006 2-070064 08/28/2006 E-Req: 1 8980 LIBRARY
I 02-02-2200-61 9 Supplies 956.07
Total for Invoice Number 9593972-002: 956.07
Total for Vendor Highsmith Inc: 956.07
HILADAIR Hiland Dairy Company 1 1 1 0274 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE
1 90-00-31 00-632 Milk 67.78
Total for Invoice Number 1 1 10274: 67.78
11 10275 Adm Posted 1010412006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk -3.24
Total for Invoice Number 1 I 10275: -3.24
1110276 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 289.66
Total for Invoice Number 11 10276: 289.66
11 10277 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 48.45
Total for Invoice Number 11 10277: 48.45
1 1 10278 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 1 00.26
Total for Invoice Number 1 1 10278: 100.26
1 11 0279 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 64.94
Total for Invoice Number 11 10279: 64.94
1110280 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE
Haysville Unified School District #261 10/1 112006 1 1 29: 14 AM Page 22
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
1 90-00-3 1 00-632 Milk 230.86
Total for Invoice Number 11 10280: 230.86
1110281 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk -1 1.74
Total for Invoice Number 11 10281 : -1 1.74
I 1 10282 Adm Posted 10/04/2006 0-070702 09/28/2006 FOODSERVICE 1 90-00-3 1 00-632 Milk 73.69
Total for Invoice Number 11 10282: 73.69
1 1 1 0296 Adm Posted 1010412006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 55.22
Total for Invoice Number 11 10296: 55.22
11 10297 Adm Posted 10/0412006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 177.64
Total for Invoice Number 1 1 10297: 177.64
1110298 Adm Posted 1 0/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 39.58
Total for Invoice Number 1 1 10298: 39.58
1 1 10299 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 90.65
Total for Invoice Number 1 1 10299: 90.65
I 1 10300 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 73.83
Total for Invoice Number 1 1 10300: 73.83
1110301 Adm Posted 10/04/2006 0-070702 0912812006 FOOD SERVICE 1 90-00-31 00-632 Milk 21 1.64
Total for Invoice Number 1 1 10301 : 21 1.64
1 1 10302 Adm Posted 1 0/0412006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 78.79
Total for Invoice Number 11 10302: 78.79
11 10320 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 77.49
Total for Invoice Number 11 10320: 77.49
11 10321 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 21 2.40
Total for Invoice Number 11 10321: 21 2.40
11 10322 Adm Posted 1 0/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 61.19
Total for Invoice Number 11 10322: 61 . I9
11 10323 Adm Posted 10/0412006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 16.1 1
Total for Invoice Number 1 1 1 0323: 16.1 1
Adm Posted 1 0/04/2006 0-070702 09/28/2006 FOODSERVICE
Haysville Unified School District #261 1011 112006 1 1 :29:14 AM Page 23
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
1 90-00-3 1 00-632 Milk 81.89
Total for Invoice Number 11 10324: 81.89
11 10325 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 65.78
Total for Invoice Number 11 10325: 65.78
11 10326 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 36.45
Total for Invoice Number 11 10326: 36.45
11 10327 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 205.1 8
Total for Invoice Number 11 10327: 205.18
11 10328 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE Milk 19.96
Total for Invoice Number 11 10328: 19.96
11 10329 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE Milk 11 0.28
Total for Invoice Number 11 10329: 1 10.28
11 10347 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE Milk 82.09
Total for Invoice Number 1 1 10347: 82.09
11 10348 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE Milk 259.53
Total for Invoice Number 11 10348: 259.53
11 10349 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 82.09
Total for Invoice Number 11 10349: 82.09
11 10350 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 90.72
Total for Invoice Number 11 10350: 90.72
11 10351 Adm Posted I 0/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 10.58
Total for Invoice Number 1 1 10351 : 10.58
11 10352 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 73.84
Total for Invoice Number 1 1 10352: 73.84
1 1 10353 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE Milk 172.23
Total for Invoice Number 11 10353: 172.23
1 11 0354 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE Milk 74.04
Total for Invoice Number 1 I 10354: 74.04
11 10368 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE
Haysville Unified School District #261 1011 112006 I 1 :29: 14 AM Page 24
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 90-00-31 00-632 Milk 31 -66
Total for Invoice Number 1 1 10368: 31.66
1 11 0369 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk -1.25
Total for Invoice Number 11 10369: -1.25
1110370 Adm Posted 10/04/2006 0-070702 0912812006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 255.39
Total for Invoice Number 11 10370: 255.39
11 10371 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk -1 2.41
Total for Invoice Number 11 10371 : -12.41
1 1 10372 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 48.45
Total for Invoice Number I 1 10372: 48.45
11 10373 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 92.93
Total for Invoice Number 11 10373: 92.93
1 1 10374 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk -3.13
Total for Invoice Number 1 11 0374: -3.1 3
1 110375 Adm Posted 10/0412006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 67.00
Total for Invoice Number I 1 10375: 67.00
11 10376 Adm Posted 10/04/2006 0-070702 0912812006 FOOD SERVICE 1 90-00-3 1 00-632 Milk -5.17
Total for Invoice Number 11 10376: -5.17
11 10378 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 155.02
Total for Invoice Number 11 10378: 1 55.02
1 1 10379 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 105.65
Total for Invoice Number 1 1 10379: 105.65
11 10393 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 67.66
Total for Invoice Number 1 1 10393: 67.66
1 1 10394 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk -0.27
Total for Invoice Number 1 1 10394: -0.27
1110395 Adm Posted 1 0/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 164.84
Total for Invoice Number 11 10395: 164.84
11 10396 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 25
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 90-00-31 00-632 Milk 32.98
Total for Invoice Number 1 1 10396: 32.98
11 10397 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 85.54
Total for Invoice Number 1 I 10397: 85.54
11 10398 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 49.49
Total for Invoice Number 1 11 0398: 49.49
1 1 10399 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 65.58
Total for Invoice Number 1 11 0399: 65.58
1110400 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE Milk 188.74
Total for invoice Number 11 10400: 188.74
11 10401 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 90.20
Total for Invoice Number 11 10401 : 90.20
1110412 Adm Posted 1010412006 0-070702 09/28/2006 FOOD SERVICE I 90-00-31 00-632 Milk 48.47
Total for Invoice Number 11 10412: 48.47
1110413 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 258.28
Total for Invoice Number 11 1041 3: 258.28
1110414 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 48.96
Total for Invoice Number 11 10414: 48.96
1110415 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 91.60
Total for Invoice Number I 1 1041 5: 91.60
1110416 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 49.47
Total for Invoice Number I 1 1041 6: 49.47
1110417 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 195.83
Total for Invoice Number 1 1 1041 7: 195.83
1110418 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 74.98
Total for Invoice Number 11 1041 8: 74.98
1 1 1 0432 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE I 90-00-31 00-632 Milk 47.49
Total for Invoice Number 11 10432: 47.49
11 10433 Adm Posted 1 0/04/2006 0-070702 09/28/2006 FOOD SERVICE
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 26
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 90-00-31 00-632 Milk 167.78
Total for Invoice Number 1 1 10433: 167.78
1110434 Adm Posted 1 0/04/2006 0-070702 09/28/2006 FOOD SERVICE Milk 55.05
Total for Invoice Number 11 10434: 55.05
1 1 10435 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 86.52
Total for Invoice Number 1 11 0435: 86.52
11 10436 Adm Posted 1 0/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 122.19
Total for Invoice Number 11 10436: 122.19
1 1 10437 Adm Posted 10/04/2006 0-070702 0912812006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 164.27
Total for Invoice Number 11 10437: 164.27
1 1 10438 Adm Posted I 0/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 82.92
Total for Invoice Number 1 1 10438: 82.92
1 1 10450 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 55.05
Total for Invoice Number 1 1 10450: 55.05
11 10451 Adm Posted 1 0/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 208.78
Total for Invoice Number 11 10451 : 208.78
1 1 10452 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 47.13
Total for Invoice Number 11 10452: 47.13
1 1 10453 Adm Posted 1 0/04/2006 0-070702 09/28/2006 FOOD SERVICE Milk 11 9.05
Total for Invoice Number 1 1 1 0453: 11 9.05
1 1 10454 Adm Posted 1 0/0412006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 82.92
Total for Invoice Number 11 10454: 82.92
11 10455 Adm Posted 10/04/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 173.40
Total for Invoice Number 11 10455: 1 73.40
1 1 1 0456 Adm Posted 1 0104/2006 0-070702 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 78.79
Total for Invoice Number 11 10456: 78.79
Total for Vendor Hiland Dairy Company: 7,057.69
HOBACOR Hobart Corp 22530999 MT Posted 1 0/06/2006 8-07048 1 10/03/2006 REX CONTRACTED REPAIR
1 02-04-2600-470 Rex Contracted Repairs 325.80
Haysville Unified School District #261 1011 112006 11 :29:14 AM Page 27
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 22530999: 325.80
Total for Vendor Hobart Corp: 325.80
HOLLMISS Missy Hollenbeck 09/26/06 RCE Posted 09/29/2006 9-070085 09/26/2006 E-Req:21158 EXPENSE
1 02-09-1 600-61 9 Ruth Clark lnst Supplies 23.00
Total for Invoice Number 09/26/06: 23.00
09126106A RCE Posted 09/29/2006 9-070086 09/26/2006 E-Req:21328 EXPENSE 1 02-09-1 600-61 9 Ruth Clark lnst Supplies 37.44
Total for Invoice Number 09/26/06A: 37.44
09/28/06 RCE Posted 09/29/2006 9-070097 09/28/2006 TRAVEL EXPENSE RElMB 1 02-09-1 500-580 Ruth Clark Staff Travel 29.00
Total for Invoice Number 09/28/06: 29.00
Total for Vendor Missy Hollenbeck: 89.44
HOLLSALL Sally Holliday l o l l 0106 Adm Posted 1 011 1 12006 0-07081 0 1011 012006 MILEAGE RElMB
1 70-01 -1 008-581 State Mileage Reimbursement 79.12 2 70-01 -1 008-588 Staff TravelIPer Diem 17.20
Total for Invoice Number 1011 0106: 96.32
Total for Vendor Sally Holliday: 96.32
HOMELAN Homeland Grocery 0911 8/06 Adm Posted 10/04/2006 0-070703 09/28/2006 FOOD SERVICE
I 90-00-3 1 00-63 1 Food 4.28
Total for Invoice Number 0911 8/06: 4.28
0911 8106A Adm Posted 10/04/2006 0-070703 09/28/2006 FOOD SERVICE 2 02-00-2321 -591 Supt Operating Expense 18.46
Total for Invoice Number 0911 8106A: 1 8.46
0911 9/06 AHS Posted 09/29/2006 0-070683 09/26/2006 E-Req:21275 SNACKS FOR 1 13-08-2400-61 9 Alt HS Office Supplies 12.33
Total for Invoice Number 0911 9/06: 12.33
0912 1 I06 CHS Posted 10/04/2006 1-0701 82 09/26/2006 E-Req:21286 CLASSROOM 1 34-06-1 000-61 0 Consumable Supplies 1 1.30
Total for Invoice Number 09/21/06: 11.30
09122106A Adm Posted 09/29/2006 0-070665 09/26/2006 E-Req:21320 WATER FOR 1 03-80-221 3-639 FoodlBeverage Costs 11.06
Total for Invoice Number 09/22/06A: 11.06
09/22/06B Adm Posted 09/29/2006 0-070665 09/26/2006 E-Req:21320 WATER FOR 1 03-80-22 1 3-639 FoodIBeverage Costs 4.38
Total for Invoice Number 09122106B: 4.38
09/28/06 NES Posted 10/1 012006 3-0701 28 10/09/2006 CONFERENCE SUPPLIES & 1 02-03-240 1 -61 9 Nelson Lifetouch Rebate 24.24
Total for Invoice Number 09/28/06: 24.24
09/28/06A NES Posted 1 011 012006 3-0701 28 10/09/2006 CONFERENCE SUPPLIES &
Haysville Unified School District #261 10/1 112006 1 1 :29: 14 AM Page 28
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 02-03-2401 -6 1 9 Nelson Lifetouch Rebate 20.52
Total for Invoice Number 09128106A: 20.52
1 0-03-06 HMS Posted 1010612006 2-070092 0910612006 E-Req:20665 CLASSROOM 1 55-02-2200-602 HMS Home Ec Material & Supplies 100.07
Total for Invoice Number 10-03-06: 100.07
10-04-06 HMS Posted 1010612006 2-070092 09/06/2006 E-Req:20665 CLASSROOM 1 55-02-2200-602 HMS Home Ec Material & Supplies 39.59
Total for Invoice Number 10-04-06: 39.59
10102106 Adm Posted 1010912006 0-070769 1010512006 FOOD SERVICE 1 02-00-2321 -591 Supt Operating Expense 7.98
Total for Invoice Number 10102106: 7.98
1 0104106 Adm Posted 1011 012006 0-070785 1010912006 SUPPLIES 1 90-00-31 00-631 Food 8.83
Total for Invoice Number 10104/06: 8.83
10104106A NES Posted 1011 012006 3-0701 29 1 0/09/2006 TARDY PARTIES I 02-03-2401 -61 9 Nelson Lifetouch Rebate 19.20
Total for invoice Number 10/04/06A: 19.20
I 0/06/06 HMS Posted 1011 012006 2-0701 58 1010912006 CLASSROOM SUPPLIES 1 02-02-1 600-604 HMS Home Economics 150.94
Total for Invoice Number 10106106: 150.94
1 011 0106 HMS Posted 1011 012006 2-0701 58 1010912006 CLASSROOM SUPPLIES 1 02-02-1 600-604 HMS Home Economics 55.66
Total for Invoice Number 1 011 0106: 55.66
Total for Vendor Homeland Grocery: 488.84
HUBEINC Huber Inc 157082 MT Posted 1010612006 8-070482 1 010312006 CHSISC CUSTODIAL
1 02-0 1-2600-6 1 8 CHS Custodial Supplies 227.10
Total for lnvoice Number 157082: 227.1 0
157114 MT Posted 1010612006 8-070482 1010312006 CHSISC CUSTODIAL 2 16-00-2600-739 Maint Site Level Capital Outl 636.60
Total for Invoice Number 1571 14: 636.60
SC0539 MT Posted 1010612006 8-070482 1 010312006 CHSISC CUSTODIAL 1 02-01 -2600-6 1 8 CHS Custodial Supplies 5.35
Total for Invoice Number SC0539: 5.35
Total for Vendor Huber Inc: 869.05
HUPPTRUE Hupp True Value Hardware 09130106 MT Posted 1010612006 8-070483 1010312006 CHS BLD SYSTEMS
1 1 3-08-2600-61 9 Alt HS BldglSystems 13.66 2 02-00-2628-6 1 2 Plumbing Supplies 76.16 3 02-0 1 -2600-6 1 9 CHS BldglSystems 141 .I 1
Total for Invoice Number 09130106: 230.93
Total for Vendor Hupp True Value Hardware: 230.93
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 29
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount IMAGEQUE lmagequest
032505 Adm Posted 1 011 112006 0-070828 1011 112006 COPIER LEASE AND MAINT. 1 16-00-2000-442 Admin Copier Lease 13,500.00
Total for Invoice Number 032505: 13,500.00
19673A Adm Posted 1010412006 0-070751 10/04/2006 STAPLES FOR NEW 1 16-00-2000-442 Admin Copier Lease 99.00
i Total for Invoice Number 19673A: 99.00
19891A Adm Posted 10/04/2006 0-070751 1010412006 STAPLES FOR NEW 1 16-00-2000-442 Admin Copier Lease 99.00
Total for Invoice Number 19891A: 99.00
19892A Adm Posted 10/04/2006 0-070751 10/04/2006 STAPLES FOR NEW I 16-00-2000-442 Admin Copier Lease 99.00
Total for Invoice Number 19892A: 99.00
19893A Adm Posted 10104/2006 0-070751 10/04/2006 STAPLES FOR NEW Admin Copier Lease 99.00
Total for Invoice Number 19893A: 99.00
19896A Adm Posted 1010412006 0-070751 1010412006 STAPLES FOR NEW 1 16-00-2000-442 Admin Copier Lease 69.00
Total for Invoice Number 19896A: 69.00
19928A Adm Posted 10/04/2006 0-070751 1010412006 STAPLES FOR NEW 1 16-00-2000-442 Admin Copier Lease 99.00
Total for Invoice Number 1 9928A: 99.00
20475A Adm Posted 1010912006 0-070788 1010912006 STAPLES FOR NEW COPIER 1 16-00-2000-442 Admin Copier Lease 108.00
Total for Invoice Number 20475A: 108.00
Total for Vendor Imagequest: 14,172.00
INTRCARD Intrust Card Center 0911 8/06 Adm Posted 10/09/2006 0-070497 09/06/2006 E-Req:20606 TRAVEL
1 39-00-1 000-580 Staff Development 2,317.00 5 02-03-1 500-580 Nelson Staff Travel 608.60
Total for Invoice Number 0911 8/06: 2,925.60
0911 8106A Adm Posted 1 0/09/2006 0-070667 09/26/2006 E-Req:21340 SUPPLIES & 1 02-00-25 1 0-61 9 Business Dept Supplies 98.49 2 02-00-251 0-580 Business Dept Travel 57.25
Total for Invoice Number 0911 8106A: 155.74
0911 8106AA Adm Posted I 010912006 0-070789 10/09/2006 TRAVEL EXPENSES Staff Regist Fee & Travel 461.20
Total for Invoice Number 09/18/06AA: 461.20
0911 8106B HMS Posted 1 010912006 2-0701 47 09/26/2006 E-Req:21356 SUPPLIES 1 02-02-1 600-61 9 HMS General Instructional 39.96
Total for Invoice Number 0911 8106B: 39.96
0911 8106B B MT Posted 1 0/0912006 8-070521 10/09/2006 TRANSPORTATION 1 02-00-271 0-890 SafetyITraining Expense 394.94
Haysville Unified School District #261 1011112006 1 1 :29: 14 AM Page 30
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 0911 8106BB: 394.94
0911 8106C CHS Posted 1 010912006 1-0701 83 09/26/2006 E-Req:21372 TRAVEL 1 02-01 -1 000-51 9 CHS AthleticIActivity Other Travel 57.62
Total for Invoice Number 0911 8106C: 57.62
0911 8106CC MT Posted 1010912006 8-070520 1 010912006 ELECTRICAL SUPPLIES 1 02-00-2628-61 1 Electrical Supplies 19.97
Total for Invoice Number 0911 8106CC: 19.97
0911 8106D Adm Posted 10/09/2006 0-070705 09/28/2006 LODGING 1 03-80-2600-580 Admin Travel 193.08
Total for Invoice Number 09118106D: 193.08
0911 8106DD MT Posted 1010912006 8-07051 9 1010912006 BLDG MAlNT & TOOLS 1 02-03-2600-61 9 Nelson BldgISystems 157.51 2 02-00-2630-61 8 GroundsIMaint Equipment 13.93
Total for Invoice Number 0911 8106DD: 171.44
0911 8106E Adm Posted 1 0109/2006 0-070642 0912 112006 E-Req:21237 TRAVEL 1 03-80-221 3-639 FoodlBeverage Costs 32.79 3 03-80-221 3-650 Technology Supplies 72.55 5 03-80-22 1 3-6 1 9 Supplies & Materials 106.89 7 03-80-2600-580 Admin Travel 470.85 8 03-80-22 1 3-330 Training & Development 345.00
Total for Invoice Number 0911 8106E: 1,028.08
0911 8106EE Adm Posted 1010912006 0-070790 1010912006 MEETING LUNCHEONS 1 02-00-232 1 -890 Special Projects Expense 114.73
Total for Invoice Number 0911 8106EE: 1 14.73
0911 8106F Adm Posted 1010912006 0-070691 09/28/2006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 1,886.48
Total for Invoice Number 0911 8106F: 1,886.48
0911 8106FF Adm Posted 1 011 112006 0-070829 1011 1M006 SUBSTITUTE KIT 1 02-00-2290-653 Sub Software 44.95
Total for Invoice Number 09118106FF: 44.95
0911 8106G Adm Posted 1010912006 0-070706 09/28/2006 SUPPLIES & MATERIALS 1 03-00-1 000-736 Technology Equipment 31 8.99
Total for Invoice Number 0911 8106G: 31 8.99
0911 8106H ECC Posted 1010912006 7-070064 09/29/2006 ECC SUPPLIES 1 1 1-07-1 000-61 9 Supplies 93.69
Total for Invoice Number 0911 8106H: 93.69
0911 8106J FES Posted 1010912006 5-070034 09/29/2006 FREEMAN OFFICE 1 02-05-2400-61 9 Freeman Office Supplies 29.05
Total for Invoice Number 0911 8106J: 29.05
0911 8106K Adm Posted 1 010912006 0-070723 09/29/2006 LUNCH ATTORNEY MTG 1 02-00-22 1 1 -8 1 9 Recruiting Expense 5.45
Total for Invoice Number 0911 8106K: 5.45
0911 8106L MT Posted 1010912006 8-070468 09/28/2006 BLDG MAlNT SUPPLIES
Haysville Unified School District #261 1011 112006 1 1 :29:14 AM Page 31
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 02-01 -2600-61 9 CHS BldgISystems 122.99 2 02-00-2600-61 9 Service Ctr BuildinglSystems 12.70
Total for Invoice Number 0911 8106L: 135.69
0911 8106M MT Posted 1010912006 8-070467 09/28/2006 TRANSPORTATION & 1 70-02-2191-610 Consumable Supplies 44.88 2 02-00-2730-61 8 Garage Supplies 11.99 3 02-00-271 0-800 Other Operations Expense 25.37 4 02-00-271 0-890 Safetyrrraining Expense 202.97
Total for Invoice Number 0911 8106M: 285.21
0911 8106N RCE Posted 1010912006 9-070098 09/28/2006 SUPPLIES & 1 02-09-2400-580 Ruth Clark Adm Travel 1,236.59
Total for Invoice Number 0911 8106N: 1,236.59
0911 8106P MT Posted 10/0912006 8-070474 09/29/2006 BLDG MAlNT & SUPPLIES 1 02-03-2600-61 9 Nelson BldglSystems 75.77 2 16-01 -4700-285 CHS Repair & Remodel 27.43 3 02-00-2628-61 2 Plumbing Supplies 1 1 .OO 4 02-02-2600-61 9 HMS BldgISystems 12.26 5 02-04-2600-6 1 9 Rex BldglSystems 26.76 6 1 3-08-2600-6 1 9 Alt HS BldgISystems 327.91
Total for Invoice Number 0911 8106P: 481.13
0911 8106Q OES Posted 10/0912006 6-070056 0912812006 INSTRUCTIONAL SUPPLIES 1 02-06-1 600-61 9 Oatville lnst Supplies 1 , I 18.81
Total for Invoice Number 0911 8106Q: 1,118.81
0911 8106R Adm Posted 10/09/2006 0-070704 09/28/2006 LODGING & SUPPLIES 1 55-01 -1 000-644 CHS Textbooks 428.25 2 55-05-1 000-644 Freeman Textbooks 193.80 3 02-00-1 61 0-640 Elem Curriculum Material 229.80 4 26-00-2250-580 PBlS Staff Development 263.60
Adm 02-00-21 30-61 9 02-03-2 1 30-6 1 9 02-04-2 1 30-61 9 02-02-2 1 30-6 1 9 02-0 1 -2 1 30-6 1 9 02-09-2 1 30-61 9 1 1-07-21 30-61 9 02-05-2 1 30-6 1 9
Total for Invoice Number 0911 8106R: 1 , I 15.45
Posted 1010912006 0-070724 09/29/2006 HEALTH SUPPLIES Health Supplies 100.16 Nelson Health Supplies 3.87 Rex Health Supplies 9.71 HMS Health Supplies 6.43 CHS Health Supply 6.00 Ruth Clark Health Supply 4.50 Health Supplies 10.79 Freeman Health Supply 4.83
Total for Invoice Number 0911 8106s: 146.29
0911 8/06T Adm Posted 1010912006 0-070721 09/29/2006 NURSING CAREPLANS 1 02-00-2 1 30-6 1 9 Health Supplies 24.00
Total for Invoice Number 0911 8106T: 24.00
0911 8106U Adm Posted 1 010912006 0-070722 09/29/2006 TRAVEL EXPENSES 1 02-00-2 1 30-58 1 Dist Nurse Travel 7.71 2 02-00-2 1 30-61 9 Health Supplies 63.60
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 32
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 0911 8106U: 71.31
0911 8/06V Adm Posted 1 0/09/2006 0-070730 10/02/2006 TRI CITY SUPPLIES 1 70-08-1 004-683 Student Incentives 53.42 2 70-08-1 004-739 Technical Equipment 45.87 3 70-08-1 004-605 Special Program Materials 155.41 4 70-08-1 004-640 Book & Periodicals 306.1 1
Total for Invoice Number 0911 8106V: 560.81
0911 8/06W RES Posted 1 0/09/2006 4-070084 09/28/2006 INSTRUCTIONAL & OFFICE 1 02-04-2400-61 9 Rex Office Supplies 119.14 2 02-04-1 600-61 9 Rex Instructional Supplies 98.47
Total for Invoice Number 0911 8/06W: 21 7.61
0911 8/06X HMS Posted 10/09/2006 2-0701 50 09/28/2006 ATHLETIC SUPPLIES & 1 02-02-1 000-51 9 HMS AthleticIActivity Other Travel 27.41 2 02-02-1 000-683 HMS AthleticIActivity Other Supplie 387.00
Total for Invoice Number 0911 8106X: 414.41
0911 8/06Y MT Posted 1 0/09/2006 8-070484 10/03/2006 CHS BLDG SYSTEMS 1 02-00-2600-61 9 Service Ctr BuildingISystems 17.06 2 02-0 1 -2600-61 9 CHS BldgISystems 55.70
Adm 70-0 1-1 007-6 10 70-02-2333-61 0 70-02-2 1 39-6 1 0 02-00-2500-61 9 70-0 1-1 007-588 70-0 1 -1 003-61 0 70-0 1-1 006-61 0 26-00-2250-580 70-02-21 52-588
Total for lnvoice Number 0911 8/06Y:
Posted 1 0/09/2006 0-070752 10/04/2006 SUPPLIES & TRAVEL Consumable Supplies Consumable Supplies Consumable Supplies DP Dept Supplies Staff TravelJPer Diem Consumable Supplies Consumable Supplies PBlS Staff Development Staff TravelIPer Diem
Total for Invoice Number 0911 81062: 867.07
Total for Vendor Intrust Card Center: 14,688.1 1
IRlSMEDl lris Media, Inc. 4345 Adm Posted 10/04/2006 0-070668 09/26/2006 E-Req:21326 SPECIAL ED
1 70-01-1010-619 Consumable Supplies 51 4.25
Total for Invoice Number 4345: 514.25
Total for Vendor Iris Media, Inc.: 514.25
ITALGAR2 Italian Garden 0912 1/06 Adm Posted 09/29/2006 0-070669 09/26/2006 E-Req:21322 LEADERSHIP
1 03-80-221 3-639 FoodIBeverage Costs 1 18.75
Total for Invoice Number 09/21/06: 1 18.75
Total for Vendor Italian Garden: 1 18.75
JASODELI Jasons Deli-Deli Club of TXlKS 1908553 Adm Posted 09/29/2006 0-070621 09/20/2006 E-Req:21233 LEADERSHIP
1 03-00-2500-620 Supplies 163.00
Haysville Unified School District #261 1011 112006 1 1 :29: 1.4 AM Page 33
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for lnvoice Number 1908553: 163.00
1908567 Adm Posted 0912912006 0-070594 0911 812006 E-Req:21088 PBIS MEETING 1 26-00-2250-580 PBlS Staff Development 178.00
Total for Invoice Number 1908567: 178.00
202 1429 ECC Posted 09/29/2006 7-070065 09/29/2006 ECC LUNCHEON 1 1 1-07-1 000-580 Staff Inservice 40.57
Total for Invoice Number 2021429: 40.57
205871 8 Adm Posted 1010412006 0-070643 09/21/2006 E-Req:21191 PBlS LUNCH PBlS Staff Development 152.69
Total for Invoice Number 2058718: 152.69
Total for Vendor Jasons Deli-Deli Club of TXIKS: 534.26
JISTPUBL Jist Publishing 6441 14 HMS Posted 1 010412006 2-070065 08/28/2006 E-Req: 18985 LIBRARY
Books
Bo l l3776 Posted 1010612006 I 02-02-2200-641 Books
1,368.39
Total for Invoice Number 6441 14: 1,368.39
1010612006 HMS LIBRARY MATERIALS 22.95
Total for Invoice Number B0113776: 22.95
801 13827 Posted 1011 012006 2-070065 1 011 012006 Ll BRARY MATERIALS 1 02-02-2200-641 Books 45.90
Total for Invoice Number B0113827: 45.90
0 0 1 13860 Posted 1011 012006 10/10/2006 LIBRARY MATERIALS I 02-02-2200-641 Books 68.85
Total for Invoice Number 8 0 1 13860: 68.85
Total for Vendor Jist Publishing: 1,506.09
JOCKJILL Jocks & Jills 245 CHS Posted 1010912006 1-07021 0 1010412006 PE UNIFORMS
1 55-01 -1 740-01 0 CHS Towel & PE Uniform 354.75
Total for Invoice Number 245: 354.75
Total for Vendor Jocks & Jills: 354.75
JOEWISN Joe Wisner Piano Tuning 01 8451 CHS Posted 09/29/2006 1-060906 0511 012006 E-Req:18494 PIANO TUNING
1 02-XX-8000-000 Prior Year Encumbrance 188.82
2 02-XX-8000-000 Prior Year Encumbrance 132.18
Total for Invoice Number 01 8451 : 321 .OO
0 1 8469 CHS Posted 09/29/2006 1-060906 0511 012006 E-Req: 18494 PIANO TUNING 1 02-XX-8000-000 Prior Year Encumbrance 225.30
Prior Year Encumbrance 157.70 CHS Piano Tuning 37.00
Total for Invoice Number 018469: 420.00
Total for Vendor Joe Wisner Piano Tuning: 741 .OO
JONEEMIL Emily Jones
Haysville Unified School District #261 1011112006 11:29:14 AM Page 34
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 09/28/06 CHS Posted 09/29/2006 1-0701 92 09/28/2006 BAND SUPPLIES
1 02-01 -1 600-682 CHS Band 24.00
Total for Invoice Number 09/28/06: 24.00
Total for Vendor Emily Jones: 24.00
K-TEC K-Tec 4559 RCE Posted 10/06/2006 9-070039 0811 512006 E-Req:20145 OVERHEAD
Supplies
Total for Invoice Number 4559: 164.75
Total for Vendor K-Tec: 164.75
KAEOPF2 KAEOP Fall Workshop 2006 0911 5/06 CHS Posted 1011 012006 1-0701 64 0911 512006 E-Req:21018 CONFERENCE
1 02-01 -1 500-580 CHS Staff Travel 1 90.00
Total for Invoice Number 09/15/06: 190.00
Total for Vendor KAEOP Fall Workshop 2006: 190.00
KANSASSO Kansas Assoc. of School 6037 CHS Posted 10/04/2006 1-0701 70 09/20/2006 E-Req:21152 CONFERENCE
1 70-02-21 40-588 Staff TravelIPer Diem 150.00
Total for Invoice Number 6037: 1 50.00
Total for Vendor Kansas Assoc. of School Psychologists: 150.00
KANSCAND Kansas Candy And Tobacco 169595 Adm Posted 10/04/2006 0-070709 09/28/2006 FOOD SERVICE
1 90-00-3 1 00-63 1 Food 81 5.52
Total for Invoice Number 169595: 81 5.52
169962 Adm Posted 10/04/2006 0-070709 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-631 Food 702.65
Total for Invoice Number 169962: 702.65
Total for Vendor Kansas Candy And Tobacco: 1,518.17
KANSGASS Kansas Gas Service 09/25/06 Posted l o l l 012006
1 13-08-2600-621 Alt HS Gas
1011 012006 GAS SERVICES 167.67
Total for Invoice Number 09/25/06: 167.67
Total for Vendor Kansas Gas Service: 167.67
KANSTRUC Kansas Truck Equipment Co Inc 116012 MT Posted 09/29/2006 8-070469 09/28/2006 CONTRACT LABOR &
2 02-00-2730-61 5 Repair Parts 51.65
Total for Invoice Number 116012: 51.65
1 16063 MT Posted 09/29/2006 8-070469 09/28/2006 CONTRACT LABOR & 2 02-00-2730-6 1 5 Repair Parts 21 8.52
Total for Invoice Number 116063: 21 8.52
1 16087 MT Posted 09/29/2006 8-070469 09/28/2006 CONTRACT LABOR & 2 02-00-2730-61 5 Repair Parts 53.04
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 35
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 116087: 53.04
1 16098 MT Posted 09/29/2006 8-070469 09/28/2006 CONTRACT LABOR & 2 02-00-2730-61 5 Repair Parts 12.56
Total for Invoice Number 116098: 12.56
116112 MT Posted 09/29/2006 8-070469 09/28/2006 CONTRACT LABOR & 2 02-00-2730-61 5 Repair Parts 17.74
Total for Invoice Number 1161 12: 17.74
116154 MT Posted 09/29/2006 8-070469 09/28/2006 CONTRACT LABOR & 2 02-00-2730-61 5 Repair Parts 775.52
- -
Total for Invoice Number I 161 54: 775.52
S-36183 MT Posted 09/29/2006 8-070469 09/28/2006 CONTRACT LABOR & 1 02-00-2730-490 Contracted Bus Repairs 11 8.99
Total for Invoice Number S-36183: 1 18.99
Total for Vendor Kansas Truck Equipment Co Inc: 1,248.02
KANSTURN Kansas Turnpike Authority 09106 Posted 1 011 112006 1011 112006 TOLL CHARGES
1 02-00-271 0-800 Other Operations Expense 153.00
Total for Invoice Number 09/06: 153.00
Total for Vendor Kansas Turnpike Authority: 153.00
KANTECH Kan-Tech, Inc. 107658 Adm Posted 1 0/06/2006 0-070770 10/05/2006 WATER BOILER TREATMENT
1 02-00-2629-435 Water-Boiler Treatment 383.00
Total for Invoice Number 107658: 383.00
Total for Vendor Kan-Tech, Inc.: 383.00
KASBO KASBO 10/02/06 Adm Posted 10/04/2006 0-070733 10/02/2006 WORKSHOP
1 02-00-251 0-580 Business Dept Travel 50.00
Total for Invoice Number 10/02/06: 50.00
Total for Vendor KASBO: 50.00
KELLMIC Michelle Kelly 1 0/02/06 Adm Posted 10/06/2006 0-070734 10/02/2006 TRI CITY SUPPLIES
1 70-08-1 004-605 Special Program Materials 9.14
Total for Invoice Number 10/02/06: 9.14
Total for Vendor Michelle Kelly: 9.14
KENNPAM Pam Kennedy 10/02/06 Adm Posted 10/06/2006 0-070735 10/02/2006 LASER PRINTER
1 70-08-1 004-739 Technical Equipment 100.00
Total for Invoice Number 10/02/06: 100.00
Total for Vendor Pam Kennedy: 100.00
KlPPMlKE Michael Kipp 1 011 0106 Adm Posted 1011 112006 0-07081 2 1011 012006 TRAVEL EXPENSE RElMB
Haysville Unified School District #261 10/1 112006 I 1 :29:14 AM Page 36
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 70-01 -1 007-588 Staff TravelIPer Diem 38.68
Total for Invoice Number 1011 0106: 38.68
Total for Vendor Michael Kipp: 38.68
KMEA2 KMEA 10/09/06 RES Posted 1 011 012006 4-070090 10/09/2006 HONOR CHOIR FOR REX IN
1 02-04-1 600-682 Rex Music Supplies 40.00
Total for Invoice Number 10109106: 40.00
Total for Vendor KMEA: 40.00
KNOWUNLI Knowledge Unlimited lNV364482 HMS Posted 10/04/2006 2-070066 08/28/2006 E-Req: 19063 LIBRARY
Supplies 405.1 2
Total for Invoice Number lNV364482: 405.12
Total for Vendor Knowledge Unlimited: 405.1 2
KREULISA Lisa Kreutzer 09/26/06 RCE Posted 09/29/2006 9-070089 0912612006 E-Req:21243 EXPENSE
1 02-09-1 601 -61 9 Ruth Clark Teacher Supplies 75.74
Total for Invoice Number 09/26/06: 75.74
Total for Vendor Lisa Kreutzer: 75.74
KSDCI KSDC 10109/06 Adm Posted 10/1 012006 0-070792 1010912006 AGENCY & BLDG
1 26-00-2200-580 Staff Regist Fee & Travel 205.00
Total for Invoice Number 10109106: 205.00
Total for Vendor KSDC: 205.00
KSDE8 KSDE Fall Assessment Conference 201 Adm Posted 09/29/2006 0-070052 0711 012006 E-Req:l9581 CONFERENCE
1 70-02-2333-588 Staff TravelIPer Diem 75.00
Total for Invoice Number 201: 75.00
214 Adm Posted 09/29/2006 0-070052 0711 012006 E-Req:l9581 CONFERENCE 1 70-02-2333-588 Staff TravelIPer Diem 75.00
Total for Invoice Number 214: 75.00
256 NES Posted 09/29/2006 3-070065 08/25/2006 E-Req:20482 CONFERENCE 1 02-03-1 500-580 Nelson Staff Travel 75.00
Total for Invoice Number 256: 75.00
260 RES Posted 10/09/2006 4-070091 10/09/2006 CONFERENCE 1 02-04-1 500-580 Rex Staff Travel 75.00
-
Total for Invoice Number 260: 75.00
288 Adm Posted I011 012006 0-070793 10/09/2006 CONFERENCE 1 02-00-22 1 0-58 1 Curric Travel Expense 75.00
Total for Invoice Number 288: 75.00
308 RCE Posted 1 0/06/2006 9-070 1 03 10/05/2006 CONFERENCE 1 02-09-2400-580 Ruth Clark Adm Travel 75.00
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 37
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 308: 75.00
322 RCE Posted 10/06/2006 9-0701 03 10/05/2006 CONFERENCE 1 02-09-2400-580 Ruth Clark Adm Travel 75.00
Total for Invoice Number 322: 75.00
345 RES Posted 10/09/2006 4-070091 10/09/2006 CONFERENCE 1 02-04-1 500-580 Rex Staff Travel 75.00
Total for Invoice Number 345: 75.00
374 NES Posted 09/29/2006 3-070065 08/25/2006 E-Req:20482 CONFERENCE 1 02-03-1 500-580 Nelson Staff Travel 75.00
Total for Invoice Number 374: 75.00
376 NES Posted 09/29/2006 3-070065 08/25/2006 E-Req:20482 CONFERENCE 1 02-03-1 500-580 Nelson Staff Travel 75.00
Total for Invoice Number 376: 75.00
43 1 RES Posted 10/09/2006 4-070091 10/09/2006 CONFERENCE 1 02-04-1 500-580 Rex Staff Travel 75.00
Total for Invoice Number 431 : 75.00
450 NES Posted 09/29/2006 3-070065 08/25/2006 E-Req:20482 CONFERENCE 1 02-03-1 500-580 Nelson Staff Travel 75.00
Total for Invoice Number 450: 75.00
477 RCE Posted 10/06/2006 9-0701 03 10/05/2006 CONFERENCE 1 02-09-2400-580 Ruth Clark Adm Travel 75.00
-
Total for Invoice Number 477: 75.00
51 7 Adm Posted l o l l 012006 0-070793 10/09/2006 CONFERENCE 1 02-00-22 1 0-58 1 Curric Travel Expense 75.00
Total for Invoice Number 517: 75.00
538 RCE Posted 10/06/2006 9-0701 03 10/05/2006 CONFERENCE 1 02-09-2400-580 Ruth Clark Adm Travel 75.00
Total for Invoice Number 538: 75.00
554 RCE Posted 10/06/2006 9-0701 03 10/05/2006 CONFERENCE 1 02-09-2400-580 Ruth Clark Adm Travel 75.00
Total for Invoice Number 554: 75.00
555 Posted 10/04/2006 10/04/2006 CONFERENCE 1 02-03-1 500-580 Nelson Staff Travel 75.00
Total for Invoice Number 555: 75.00
Total for Vendor KSDE Fall Assessment Conference: 1,275.00
KSGASSU3 Kansas Gas Service 21 1 1-1 2 Adm Posted 1011 012006 0-07081 3 1011 012006 FREEMAN CONSTRUCTION
1 30-05-4500-450 Freeman Construction Services 3,445.00
Total for Invoice Number 21 1 1-1 2: 3,445.00
Total for Vendor Kansas Gas Service: 3,445.00
KSHA KSHA 09/20/06A FES Posted 10/04/2006 5-070035 09/29/2006 KSHA CONVENTION
Haysville Unified School District #261 10/11/2006 1 1 :29: 14 AM Page 38
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 70-02-21 52-588 Staff TravelIPer Diem 130.00
Total for Invoice Number 09/20/06A: 130.00
Total for Vendor KSHA: 130.00
LAKELEAR Lakeshore Learning Materials 155847 ECC Posted 0912912006 7-070044 0911 212006 E-Req:20929 WALKING ROPE
1 55-00-2101-619 Bridge to Bright Beginnings Supplie 24.95
Total for Invoice Number 155847: 24.95
160725 RES Posted 09/29/2006 4-070076 0911 812006 E-Req:21142 INSTRUCTIONAL 1 02-04-1 600-61 9 Rex Instructional Supplies 135.56
Total for Invoice Number 160725: 135.56
Total for Vendor Lakeshore Learning Materials: 160.51
LAMKVIC Victoria Lamkey 09/26/06 AHS Posted 09/29/2006 0-070684 09/26/2006 E-Req:21276 SUPPLIES FOR
Alt HS Instructional Supplies 8.97
Total for Invoice Number 09/26/06: 8.97
Total for Vendor Victoria Lamkey: 8.97
LATTGIN Gina Latta 1 0/04/06 Adm Posted 10106/2006 0-070754 1010412006 MILEAGE RElMB
1 70-02-2333-588 Staff TravellPer Diem 72.24
Total for Invoice Number 10/04/06: 72.24
Total for Vendor Gina Latta: 72.24
LENTEDUC Lentine's Education Technology R35684-0 CHS Posted 1011 012006 1-0701 85 09/26/2006 E-Req:21287 CHS MUSIC
1 02-01 -1 600-683 CHS Vocal Music 104.00
2 02-01 -1 600-682 CHS Band 104.00
Total for Invoice Number R35684-0: 208.00
Total for Vendor Lentine's Education Technology: 208.00
LESCINC Lesco Inc Revolving Credit 1477981 8 MT Posted 1011 012006 8-070522 1010912006 ATHLETIC WHITE PAINT
1 02-00-2630-61 0 Grounds-Material 405.00
Total for Invoice Number 14779818: 405.00
Total for Vendor Lesco Inc Revolving Credit: 405.00
LIBRSTOR Library Store, Inc 61 5902 HMS Posted 1010912006 2-070030 0811 412006 E-Req: 18948 HMS LIBRARY
Supplies 247.24
Total for Invoice Number 61 5902: 247.24
Total for Vendor Library Store, Inc: 247.24
LIFELEAR Lifesaver Learning, Inc. 092006 Adm Posted 10/06/2006 0-070689 09/28/2006 CPR TRAINING
Training & Development 875.00
Total for Invoice Number 092006: 875.00
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 39
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Vendor Lifesaver Learning, Inc.: 875.00
LOLCONS LOL Consulting 10/09106 NES Posted 1011 012006 3-0701 30 1010912006 CONFERENCE
1 02-03-1 500-580 Nelson Staff Travel 200.00 - - -
Total for Invoice Number 10109106: 200.00
Total for Vendor LOL Consulting: 200.00
LONGBRET Bret Long 09128106 Adm Posted 0912912006 0-0707 12 09/28/2006 MILEAGE RElMB
1 02-00-2500-580 DP Dept Travel Expense 605.01
Total for lnvoice Number 09/28/06: 605.01
Total for Vendor Bret Long: 605.01
LONGCHRI Christy Long 10/04/06 Adm Posted 1010612006 0-070755 1010412006 MILEAGE RElMB
1 02-00-22 1 0-58 1 Curric Travel Expense 47.73
Total for Invoice Number 10104106: 47.73
Total for Vendor Christy Long: 47.73
LOUDKEL Kellie Loudermilk 10109106 NES Posted 1011 012006 3-0701 31 1010912006 TRAVEL EXPENSE RElMB
1 02-03-1 500-580 Nelson Staff Travel 32.70
Total for Invoice Number 10109106: 32.70
Total for Vendor Kellie Loudermilk: 32.70
LOUSSPOR Lou's Sporting Goods Wichita WA703125-AE04 CHS Posted 1 010912006 1-0702 12 1010412006 ATHLETIC EQUIP
1 02-01 -1 000-739 CHS AthleticlActivity Equipment 1,936.00
Total for Invoice Number WA703125-AE04: 1,936.00
WA703805-AW CHS Posted 10/0912006 1-07021 2 1010412006 ATHLETIC EQUIP 1 02-01 -1 000-739 CHS AthleticlActivity Equipment 55.00
Total for Invoice Number WA703805-AW: 55.00
WA703857-AW01 CHS Posted 1010912006 1-0702 12 1010412006 ATHLETIC EQUIP 1 02-01 -1 000-739 CHS AthleticlActivity Equipment 1 16.00
Total for Invoice Number WA703857-AW01: 1 16.00 - - -
Total for Vendor Lou's Sporting Goods Wichita: 2,107.00
LOWE'SHO Lowe's 901 192 MT Posted 1010412006 8-070303 08/29/2006 E-Req:20627 BLDG REMODEL
I 16-03-4700-285 Nelson Repair & Remodel 57.05 2 02-00-2630-6 1 8 GroundsIMaint Equipment 81.90
Total for Invoice Number 901 192: 138.95
902025A MT Posted 1 0/04/2006 8-07042 1 0911 912006 E-Req:21145 BLDG MAINT & 4 02-00-2600-61 0 General Maint Supplies 61 -34
Total for Invoice Number 902025A: 61.34
902062 CHS Posted 1010412006 1-0701 30 08/31 12006 E-Req:20710 MUSICAL 1 02-01 -1 000-684 CHS Athletic Drama 993.77
Haysville Unified School District #261 1011 112006 1 1 :29:14 AM Page 40
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 902062: 993.77
902287B MT Posted 1010412006 8-070437 09/25/2006 E-Req:21250 MAlNT TOOLS & 1 02-00-2600-61 0 General Maint Supplies 483.45
Total for Invoice Number 9022878: 483.45
90231 4 MT Posted 10104/2006 8-070437 09/25/2006 E-Req:21250 MAINT TOOLS & 2 02-00-2630-6 1 8 GroundsIMaint Equipment 25.46
Total for Invoice Number 90231 4: 25.46
902460 MT Posted 1010412006 8-070455 0912612006 E-Req:21331 MAlNT TOOLS 1 02-00-2630-61 8 GroundslMaint Equipment 89.97
Total for Invoice Number 902460: 89.97
902568 MT Posted 1010412006 8-070385 0911 112006 E-Req:20964 PLUMBING 1 02-00-2628-61 2 Plumbing Supplies 20.55
Total for Invoice Number 902568: 20.55
902575 CHS Posted 1010412006 1-0701 57 09/14/2006 E-Req:21063 SUPPLIES FOR 1 02-01 -1 000-684 CHS Athletic Drama 488.95
Total for Invoice Number 902575: 488.95
902886 MT Posted 10/0912006 8-070485 1010312006 GENERAL MAlNT SUPPLIES 1 02-00-2600-61 0 General Maint Supplies 3.98
Total for Invoice Number 902886: 3.98
91 0141 MT Posted 1010412006 8-070403 0911 412006 E-Req:21043 BLDG MAlNT & 4 02-03-2600-61 9 Nelson BldgISystems 56.47
Total for Invoice Number 910141: 56.47
9 10860 CHS Posted 1010912006 1-07023 1 1010912006 SHOP SUPPLIES 1 55-01 -2200-661 CHS Home Mechanic Material & Suppli 52.33
Total for Invoice Number 91 0860: 52.33
91 4072 MT Posted 1010412006 8-070403 0911 412006 E-Req:21043 BLDG MAlNT & 2 02-00-2600-61 0 General Maint Supplies 219.72
Total for lnvoice Number 914072: 21 9.72
914196 MT Posted 1010412006 8-070404 0911 412006 E-Req:21099 OAWILLE BLDG 1 02-06-2600-6 1 9 Oatville BldgISystems 80.00
Total for lnvoice Number 914196: 80.00
914342 MT Posted 1 010412006 8-07042 1 0911 912006 E-Req:21145 BLDG MAlNT & 1 1 3-08-2600-6 1 9 Alt HS BldgISystems 96.52
Total for Invoice Number 914342: 96.52
914373 MT Posted 1010412006 8-070362 09/07/2006 E-Req:20761 MAlNT & BLDG 1 02-00-2600-6 1 0 General Maint Supplies 43.48 2 02-01 -2600-61 9 CHS BldgISystems 57.94
Total for Invoice Number 914373: 101.42
91 4427 MT Posted 1 0/04/2006 8-07042 1 0911 912006 E-Req:21145 BLDG MAlNT & 2 02-04-2600-6 1 9 Rex BldglSystems 21.82 3 02-01 -2600-6 1 9 CHS BldgISystems 13.98
Total for Invoice Number 914427: 35.80
Haysville Unified School District #261 1 011 112006 1 I :29: 14 AM Page 41
ALL Data Outstanding Payable Detail
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date
Line Account Number Account Description 914668 MT Posted 1010412006 8-070403 0911 412006
1 02-00-2600-61 9 Service Ctr BuildinglSystems 2 02-00-2600-61 0 General Maint Supplies 4 02-03-2600-61 9 Nelson BldgISystems
Arranged by: Vendor Fiscal Year: 2007
Description Amount
E-Req:21043 BLDG MAlNT & 23.86 14.85 21.87
Total for Invoice Number 91 4668: 60.58
91 4696 MT Posted 1 010412006 8-0701 21 07131 12006 E-Req: 19833 CABINETS FOR 1 02-00-2600-620 Ad BldglSystems 39.35 2 16-00-2600-739 Maint Site Level Capital Outl 623.1 6
Total for Invoice Number 914696: 662.51
914801 MT Posted 1 010412006 8-070403 0911 412006 E-Req:21043 BLDG MAINT & 3 1 3-08-2600-6 1 9 Alt HS BldglSystems 273.93
Total for Invoice Number 914801 : 273.93
91 4908 MT Posted 1 010412006 8-070403 0911 412006 E-Req:21043 BLDG MAlNT & 4 02-03-2600-61 9 Nelson BldgISystems 23.46
Total for Invoice Number 914908: 23.46
Total for Vendor Lowe's: 3,969.16
LRPPUB2 LRP Publications 1 0104106 Adm Posted I 010612006 0-070756 1010412006 SPECIALEDMATERIALS
1 70-01-1010-619 Consumable Supplies 185.00
Total for Invoice Number 10104106: 185.00
Total for Vendor LRP Publications: 185.00
LUNDLYSA Lysa Lund 09126106 RCE Posted 09/29/2006 9-070090 09/26/2006 E-Req:21223 ENROLLMENT
1 55-00-1 000-890 Elementary Textbook Refund 45.00
Total for Invoice Number 09126106: 45.00
Total for Vendor Lysa Lund: 45.00
LYNNCARD Lynn Card Co. 206091 4-020 NES Posted 1 010412006 3-070099 0911 212006 E-Req:21020 OFFICE
1 02-03-2400-61 9 Nelson Office Supplies 132.25
Total for Invoice Number 2060914-020: 132.25
Total for Vendor Lynn Card Co.: 132.25
MARKPLU Mark's Plumbing Parts 542736 MT Posted 1010612006 8-070487 1010312006 PLBG SUPPLIES
1 02-00-2628-6 1 2 Plumbing Supplies 26.85
Total for Invoice Number 542736: 26.85
Total for Vendor Mark's Plumbing Parts: 26.85
MCCAPER Perry McCabe 1011 0106 Adm Posted 1011 012006 0-07081 4 1011 012006 TRAVEL EXPENSE REIMB
1 02-00-251 0-580 Business Dept Travel 4.38
Total for Invoice Number 1011 0106: 4.38
Total for Vendor Perry McCabe: 4.38
MCGRHILL The McGraw-Hill Companies
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 42
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 24860559001 Posted 1 0/04/2006 10/04/2006 CHS TEXTBOOKS
1 55-01 -1 000-644 CHS Textbooks 374.38
Total for Invoice Number 24860559001 : 374.38
Total for Vendor The McGraw-Hill Companies: 374.38
MIDWSPO Midwest Sporting Goods 08592-00 CHS Posted 09/29/2006 1-0701 87 09/26/2006 E-Req:21339 ATHLETIC
1 02-0 1-1 000-739 CHS AthleticIActivity Equipment 181.22
Total for lnvoice Number 08592-00: 181.22
Total for Vendor Midwest Sporting Goods: 181.22
MlDWSYMl Midwest Symposium 09/29/06 Adm Posted 10/04/2006 0-07071 3 09/28/2006 CONFERENCE
1 20-00-2200-580 Staff Development & Travel 1,000.00
Total for Invoice Number 09/29/06: 1,000.00
Total for Vendor Midwest Symposium: 1,000.00
MILKTAMM Tammie Milke 09/29/06 CHS Posted 10104/2006 1-0701 98 09/29/2006 CHS SUPPLIES
1 02-01 -21 00-61 9 CHS Counseling Supplies 157.63
Total for Invoice Number 09/29/06: 157.63
1 0/04/06 CHS Posted 10/09/2006 1-07021 3 10/04/2006 EXPENSE RElMB 1 02-01 -1 500-531 CHS Postage 14.40
Total for Invoice Number 10/04/06: 14.40
Total for Vendor Tammie Milke: 172.03
MITCMIKE Mike Mitchener 09/26/06 NES Posted 09/29/2006 3-0701 24 09/26/2006 E-Req:21309 EXPENSE
Nelson Instructional Supplies 13.77
Total for Invoice Number 09/26/06: 13.77
10/09/06 NES Posted 1011 012006 3-0701 33 10/09/2006 EXPENSE RElMB 1 02-03-2401 -6 1 9 Nelson Lifetouch Rebate 13.86
Total for Invoice Number 10/09/06: 13.86
10/09/06A NES Posted 1011 012006 3-0701 32 10/09/2006 EXPENSE RElMB 1 02-03-2401 -61 9 Nelson Lifetouch Rebate 33.00
Total for Invoice Number 10/09/06A: 33.00
Total for Vendor Mike Mitchener: 60.63
MOORJAN Janelle Moore 0912 1 106 Adm Posted 10104/2006 0-070646 09/21/2006 E-Req:21036 PHONICS
1 . 02-02-1 600-620 HMS Reading 63.47
Total for Invoice Number 09/21/06: 63.47
10/04/06 Adm Posted 10/06/2006 0-070757 1010412006 MILEAGE RElMB Curric Travel Expense 19.78
Total for Invoice Number 10/04/06: 19.78
Total for Vendor Janelle Moore: 83.25
Haysville Unified School District #261 1011 112006 1 I :29: 14 AM Page 43
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount NATIBANK Nat'l Bankers Supply Corp.
0626205200 Adm Posted 0912912006 0-070528 09/08/2006 E-Req:20962 MONEY DAY 1 02-00-25 1 0-6 1 9 Business Dept Supplies 32.70
Total for Invoice Number 0626205200: 32.70
Total for Vendor Nat'l Bankers Supply Corp.: 32.70
NATISCHB Natl School Boards Assoc 0000501110 Adm Posted 10/06/2006 0-070771 1010512006 CONFERENCE
6 02-01 -1 500-580 CHS Staff Travel 295.00
Total for Invoice Number 0000501 11 0: 295.00
0000501111 Adm Posted 10/06/2006 0-07077 1 1010512006 CONFERENCE 5 02-02-1 500-580 HMS Staff Travel 295.00
Total for Invoice Number 0000501 11 1 : 295.00
0000501 11 2 Adm Posted 10/06/2006 0-070771 10/05/2006 CONFERENCE 4 02-04-1 500-580 Rex Staff Travel 295.00
Total for Invoice Number 0000501 1 12: 295.00
0000501113 Adm Posted 1010612006 0-070771 10/05/2006 CONFERENCE 3 02-03-1 500-580 Nelson Staff Travel 295.00
Total for Invoice Number 0000501 1 13: 295.00
0000501114 Adm Posted 10106/2006 0-070771 1010512006 CONFERENCE 2 02-05-1 500-580 Freeman Staff Travel 295.00
Total for Invoice Number 0000501 114: 295.00
0000501 1 15 Adm Posted 1010612006 0-070771 1010512006 CONFERENCE 1 26-00-2200-580 Staff Regist Fee & Travel 295.00
0000501116 Adm 1 26-00-2200-580
0000501117 Adm I 26-00-2200-580
0000501118 Adm 1 26-00-2200-580
0000501119 Adm I 26-00-2200-580
Total for Invoice Number 0000501 115: 295.00
Posted 1010612006 0-070771 1010512006 CONFERENCE Staff Regist Fee & Travel 295.00
Total for Invoice Number 0000501 1 16: 295.00
Posted 1 0/06/2006 0-070771 10/05/2006 CONFERENCE Staff Regist Fee & Travel 295.00
Total for Invoice Number 0000501 1 1 7: 295.00
Posted 10/0612006 0-070771 1010512006 CONFERENCE Staff Regist Fee & Travel 295.00
Total for Invoice Number 0000501 1 18: 295.00
Posted 1010612006 0-070771 1010512006 CONFERENCE Staff Regist Fee & Travel 295.00
Total for Invoice Number 0000501 1 19: 295.00
0000501120 Adm Posted I 010612006 0-070771 1010512006 CONFERENCE 1 26-00-2200-580 Staff Regist Fee & Travel 295.00
Total for Invoice Number 0000501 120: 295.00
0000501123 Adm Posted 1010612006 0-070771 1010512006 CONFERENCE 1 26-00-2200-580 Staff Regist Fee & Travel 295.00
Total for Invoice Number 0000501 123: 295.00
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 44
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 0000501126 Adm Posted 1010612006 0-070771 10/0512006 CONFERENCE
1 26-00-2200-580 Staff Regist Fee & Travel 295.00
0000501128 Adm 1 26-00-2200-580
0000501 131 Adm 1 26-00-2200-580
0000501132 Adm 1 26-00-2200-580
0000504306 Adm 1 02-00-23 1 0-8 1 0
Total for Invoice Number 0000501 126: 295.00
Posted 1010612006 0-070771 1010512006 CONFERENCE Staff Regist Fee & Travel 295.00
Total for Invoice Number 0000501 128: 295.00
Posted 1010612006 0-070771 10/05/2006 CONFERENCE Staff Regist Fee & Travel 295.00
Total for lnvoice Number 0000501 131: 295.00
Posted 1010612006 0-070771 1010512006 CONFERENCE Staff Regist Fee & Travel 295.00
Total for Invoice Number 0000501 132: 295.00
Posted 1011 012006 0-07081 5 1011 012006 NATIONAL AFFILIATE BOE Dues Fees & Expenses 3,700.00
Total for Invoice Number 0000504306: 3,700.00
Total for Vendor Natl School Boards Assoc: 8,420.00
NATlSClE Natl Science Teachers Assoc 84441 6A HMS Posted 1010412006 2-070069 08/28/2006 E-Req:19017 DUES &
1 02-02-2200-648 Magazines 84.00
Total for Invoice Number 84441 6A: 84.00
Total for Vendor Natl Science Teachers Assoc: 84.00
NATISCRE National Screening Bureau 747 Adm Posted 1 011 I12006 0-070830 10/1112006 BACKGROUNDCHECKS
1 02-00-2305-61 9 Administrative Supply 214.00
Total for lnvoice Number 747: 21 4.00
Total for Vendor National Screening Bureau: 214.00
NCACASI NCACASI 00029594 CHS Posted 1 0/09/2006 1-0702 1 5 10/04/2006 DUES
I 03-00-22 1 1 -600 Q.P.A. Curric Supplies & Material 675.00
Total for Invoice Number 00029594: 675.00
Total for Vendor NCA CASI: 675.00
NCSPEARI NCS Pearson Inc 3328945 Adm Posted 0912912006 0-07071 4 09/28/2006 POWERSCHOOL ONLINE
1 03-00-1 000-736 Technology Equipment 150.00
Total for Invoice Number 3328945: 150.00
Total for Vendor NCS Pearson Inc: 150.00
NCSPEAR2 NCS Pearson, Inc 7 1 940923 Adm Posted 1011 012006 0-070727 1010212006 SP ED VINELAND
1 70-02-2 140-605 Special Program Material 261.76
Total for lnvoice Number 71940923: 261.76
Total for Vendor NCS Pearson, Inc: 261.76
Haysville Unified School District #261 1011 I12006 1 1 :29: 14 AM Page 45
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount OFFIDEPO Office Depot Credit Plan
34921 4289-003 Posted 1011 012006 0-070280 1011 012006 SUPPLIES 1 03-80-22 1 3-6 1 9 Supplies & Materials 7.29
Total for Invoice Number 349214289-003: 7.29
350645636-004 Posted 1 011 012006 1011 012006 SUPPLIES I 02-05-1 600-6 1 9 Freeman lnst Supplies 5.99
Total for Invoice Number 350645636-004: 5.99
351 160205-001 HMS Posted 1011 012006 2-07001 0 0711 812006 E-Req:19607 NEW 1 02-02-1 600-620 HMS Reading 154.99
351 5901 80-001 Adm 1 70-02-2333-61 0 3 70-02-2 1 40-6 1 0
351 71 51 55-001 AHS 1 I 3-08-2400-61 9
35194131 1-001 FES 1 02-05-1 600-61 9
351 992436-001 Adm 1 20-00-2200-580
Total for Invoice Number 351 160205-001: 154.99
Posted 1011 012006 0-070505 0910612006 E-Req:20843 OFFICE CHAIR & Consumable Supplies 176.93 Consumable Supplies 236.25
Total for Invoice Number 351 5901 80-001 : 413.18
Posted 1 011 012006 0-070399 0812412006 E-Req:20500 OFFICE Alt HS Office Supplies 28.88
Total for Invoice Number 351 71 51 55-001 : 28.88
Posted I 011 012006 5-07001 0 09/05/2006 E-Req:20775 INSTRUCTIONAL Freeman lnst Supplies 107.45
Total for Invoice Number 351 941 31 1-001 : 107.45
Posted 1011 012006 0-070542 0911 112006 E-Req:20884 OFFICE Staff Development & Travel 32.96
Total for Invoice Number 351 992436-001 : 32.96
351 992448-001 NES Posted 1 011 012006 3-070 1 0 1 0911 212006 E-Req:20894 CERTIFICATES Nelson Instructional Supplies 99.37
Total for Invoice Number 351 992448-001 : 99.37
352475795-001 ECC Posted 1011 012006 7-070035 09/08/2006 E-Req:20795 OFFICE & 1 1 1-07-1 000-61 9 Supplies 280.36
Total for Invoice Number 352475795-001 : 280.36
352475795-002 ECC Posted 1011 012006 7-070035 09/08/2006 E-Req:20795 OFFICE & 1 1 1 -07-1 000-6 1 9 Supplies 27.57
Total for Invoice Number 352475795-002: 27.57
352475795-003 ECC Posted 1011 012006 7-070035 09/08/2006 E-Req:20795 OFFICE & 1 1 1-07-1 000-61 9 Supplies 34.47
- - -
Total for Invoice Number 352475795-003: 34.47
352497536-001 HMS Posted 1011012006 2-070095 09/06/2006 E-Req:20655 SUPPLIES 1 70-01 -1 007-6 10 Consumable Supplies 30.65 2 02-02-1 600-607 HMS Math 86.39
Total for Invoice Number 352497536-001 : 11 7.04
352497537-001 HMS Posted 1 011 012006 2-070095 09/06/2006 E-Req:20655 SU PPLIES 1 70-01 -1 007-61 0 Consumable Supplies 5.96
2 02-02-1 600-607 HMS Math 16.81
Total for Invoice Number 352497537-001 : 22.77
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 46
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 352799436-00 I ECC Posted 1 011 012006 7-070025 0813112006 E-Req:20530 DESK
1 03-00-1 000-700 Special Ed Equipment 258.99
Total for Invoice Number 352799436-001 : 258.99
352806620-001 Adm Posted 1011 012006 0-070474 09/05/2006 E-Req:20758 SPECIAL ED 1 70-02-2333-6 1 0 Consumable Supplies I I .48
3 03-00-1 000-700 Special Ed Equipment 32.21
35280662 1-003 Adm 1 70-02-2333-61 0 3 03-00-1 000-700
352807843-001 Adm 1 70-02-2333-61 0 3 03-00-1 000-700
352957354-002 HMS 1 02-02-2 1 00-6 1 9
352972703-00 1 Adm 1 57-XX-8000-000 2 57-00-2 1 0 1 -700
352981 468-001 FES 1 02-05-1 600-61 9
Total for Invoice Number 352806620-001 : 43.69
Posted 1011 012006 0-070474 09/05/2006 E-Req:20758 SPECIAL ED Consumable Supplies 2.49 Special Ed Equipment 7.00
Total for Invoice Number 352806621 -003: 9.49
Posted 1011 012006 0-070474 09/05/2006 E-Req:20758 SPECIAL ED Consumable Supplies 29.42 Special Ed Equipment 82.57
Total for Invoice Number 352807843-001 : 11 1.99
Posted 1011 012006 2-070053 08/24/2006 E-Req:20435 PENCl L HMS Counseling Supplies 134.99
Total for Invoice Number 352957354-002: 134.99
Posted 1011 012006 0-062656 06/29/2006 E-Req:19573 P.A.T. EQUIP Prior Year Encumbrance 132.31 Equipment 27.72
Total for Invoice Number 352972703-001 : 160.03
Posted 1011 012006 5-070021 0911 212006 E-Req:20989 OFFICE Freeman lnst Supplies 36.76
3531 771 42-001 HMS Posted 1 02-02-1 600-61 9
1 5 02-02-2400-6 1 9 40 02-02-1 600-690 45 55-02-2200-603 52 02-02-1 600-603 68 02-02-1 600-605 60 02-02-1 600-620 86 02-02-2200-6 I 9
3531 771 42-002 HMS Posted 1 02-02-1 600-61 9
1 5 02-02-2400-6 1 9 40 02-02-1 600-690 45 55-02-2200-603 52 02-02-1 600-603 68 02-02-1 600-605 60 02-02-1 600-620 86 02-02-2200-61 9
Total for Invoice Number 352981 468-001 : 36.76
1011 012006 2-0701 I 7 0911 212006 HMS General Instructional HMS Office Supplies HMS Social Science HMS Science Material & Supplies HMS Health HMS Language Arts HMS Reading Supplies
E-Req:20789 OFFICE & 41 6.38
1,381.43 79.41
231.73 21.67 70.92 9.14
131.88
Total for Invoice Number 3531 77142-001 : 2,342.56
1011 012006 2-0701 17 09/12/2006 E-Req:20789 OFFICE & HMS General Instructional 2.26 HMS Office Supplies 7.50 HMS Social Science 0.43 HMS Science Material & Supplies I .26 HMS Health 0.12 HMS Language Arts 0.39 HMS Reading 0.05 Supplies 0.71
Haysville Unified School District #261
Total for Invoice Number 3531 771 42-002: 12.72
1011 112006 1 1 :29: 14 AM Page 47
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 3531 771 42-003 HMS Posted 1011 012006 2-0701 1 7 0911 212006 E-Req:20789 OFFICE &
1 02-02-1 600-61 9 HMS General Instructional 4.55 1 5 02-02-2400-61 9 HMS Office Supplies 15.10 40 02-02-1 600-690 HMS Social Science 0.87 45 55-02-2200-603 HMS Science Material & Supplies 2.53 52 02-02-1 600-603 HMS Health 0.24 68 02-02-1 600-605 HMS Language Arts 0.78 60 02-02-1 600-620 HMS Reading 0.10 86 02-02-2200-6 1 9 Supplies 1.43
353 1 77 1 42-004 HMS 1 02-02-1 600-61 9 1 5 02-02-2400-6 1 9 40 02-02-1 600-690 45 55-02-2200-603 52 02-02-1 600-603 68 02-02-1 600-605 60 02-02-1 600-620 86 02-02-2200-61 9
Total for lnvoice Number 3531 77142-003:
Posted 1011 012006 2-0701 17 0911 212006 E-Req:20789 OFFICE & HMS General lnstructional HMS Office Supplies HMS Social Science HMS Science Material & Supplies HMS Health HMS Language Arts HMS Reading Supplies
3531 771 42-005 HMS 1 02-02-1 600-61 9
1 5 02-02-2400-6 1 9 40 02-02-1 600-690 45 55-02-2200-603 52 02-02-1 600-603 68 02-02-1 600-605 60 02-02-1 600-620 86 02-02-2200-61 9
353 1 771 42-006 HMS 1 02-02-1 600-61 9
15 02-02-2400-61 9 40 02-02-1 600-690 45 55-02-2200-603 52 02-02-1 600-603 68 02-02-1 600-605 60 02-02-1 600-620 86 02-02-2200-61 9
Total for lnvoice Number 3531 771 42-004:
Posted 1011 012006 2-0701 17 0911 212006 E-Req:20789 OFFICE & HMS General lnstructional HMS Office Supplies HMS Social Science HMS Science Material & Supplies HMS Health HMS Language Arts HMS Reading Supplies
Total for lnvoice Number 3531 77142-005:
Posted 1011012006 2-0701 17 0911 212006 E-Req:20789 OFFICE & HMS General lnstructional HMS Office Supplies HMS Social Science HMS Science Material & Supplies HMS Health HMS Language Arts HMS Reading Supplies
353 1 77 1 42-007 HMS Posted 1 02-02-1 600-61 9 1 5 02-02-2400-6 1 9 40 02-02-1 600-690 45 55-02-2200-603 52 02-02-1 600-603 68 02-02-1 600-605
Haysville Unified School District #261
Total for Invoice Number 3531 771 42-006: 9.1 8
1011 012006 2-0701 1 7 0911 212006 E-Req:20789 OFFICE & HMS General Instructional 2.13 HMS Office Supplies 7.06 HMS Social Science 0.41 HMS Science Material & Supplies 1.19 HMS Health 0.1 1 HMS Language Arts 0.36
1 011 112006 1 1 :29: 14 AM Page 48
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 60 02-02-1 600-620 HMS Reading 0.05 86 02-02-2200-61 9 Supplies 0.67
Total for Invoice Number 3531 77142-007: 1 1.98
353336282-001 ECC Posted 1011 012006 7-070047 0911 212006 E-Req:20935 OFFICE 1 11-07-1000-619 Supplies 1 12.87
Total for Invoice Number 353336282-001 : 1 12.87
353456403-001 Adm Posted 1011 012006 0-070625 0912012006 E-Req:21203 SUPPLIES FOR 1 26-00-2250-580 PBlS Staff Development 568.70
Total for Invoice Number 353456403-001 : 568.70
353456406-001 Adm Posted 1011 012006 0-07061 1 0911 912006 E-Req:21160 OFFICE 1 02-00-2305-61 9 Administrative Supply 61.70
Total for Invoice Number 353456406-001 : 61.70
3536251 09-001 Adm Posted 1 011 012006 0-07061 2 0911 912006 E-Req:2 1 1 69 DATA 1 02-00-2500-61 9 DP Dept Supplies 331.49
3542371 28-001 Adm 1 02-00-2500-61 9 2 70-0 1 -1 007-6 1 0 3 70-01-1010-619
354374486-001 ECC 1 1 1-07-1 000-61 9
Total for Invoice Number 3536251 09-001 : 331.49
Posted 1011 012006 0-070648 09/21/2006 E-Req:21251 OFFICE DP Dept Supplies 159.98 Consumable Supplies 9.86 Consumable Supplies 32.43
Total for Invoice Number 3542371 28-001 : 202.27
Posted 1011 012006 8-070439 0912512006 E-Req:21271 OFFICE Other Operations Expense 150.97
Total for Invoice Number 3542371 40-001 : 150.97
Posted 1011 012006 7-070054 0912012006 E-Req:20973 SUPPLIES Supplies 45.52
Total for Invoice Number 354374486-001 : 45.52
354429863-001 CHS Posted 1011 012006 1-0701 99 09/29/2006 CHS SP ED SUPPLIES 1 70-01-1007-610 Consumable Supplies 88.24 2 70-02-2 140-61 0 Consumable Supplies 41.94
Total for Invoice Number 354429863-001 : 130.1 8
354606276-00 I RES Posted 1011 012006 4-070079 0912512006 E-Req:21306 OFFICE 1 02-04-2400-6 1 9 Rex Office Supplies 52.09
Total for Invoice Number 354606276-001 : 52.09
354876040-001 RES Posted 1011 012006 4-070070 09/05/2006 E-Req:20756 CLASP 1 02-04-2400-61 9 Rex Office Supplies 1 9.36
Total for Invoice Number 354876040-001 : 19.36
354879927-001 Adm Posted 1 011 012006 0-070624 0912012006 E-Req:21177 DESK 1 WALL 1 70-02-2 1 40-6 1 0 Consumable Supplies 21.98
Total for Invoice Number 354879927-001 : 21.98
3551 73608-001 HMS Posted 1 011 012006 2-0701 49 0912612006 E-Req:21289 OFFICE & 19 02-02-1 600-690 HMS Social Science I .73 1 70-01 -1 002-61 0 Consumable Supplies 2.85
1 1 70-01 -1 007-61 0 Consumable Supplies 3.08
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 49
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 18 55-02-2200-683 HMS Sports Material & Supplies 0.50 26 02-02-1 600-606 HMS Foreign Language 2.32 27 02-02-1 600-620 HMS Reading 19.12 3 02-02-1 600-61 9 HMS General Instructional 41 . I0
48 02-02-1 600-605 HMS Language Arts 2.78 54 02-02-1 000-683 HMS AthleticlActivity Other Supplie 1.11 6 02-02-2400-61 9 HMS Office Supplies 20.69 7 02-02-1 600-608 HMS Physical Education 1.69
Total for Invoice Number 3551 73608-001 : 96.97
3551 75266-001 HMS 19 02-02-1 600-690 1 70-01 -1 002-61 0
1 1 70-01 -1 007-61 0 18 55-02-2200-683 26 02-02-1 600-606 27 02-02-1 600-620 3 02-02-1 600-61 9
48 02-02-1 600-605 54 02-02-1 000-683 6 02-02-2400-61 9 7 02-02-1 600-608
Posted 1011 012006 2-070 149 09/26/2006 HMS Social Science Consumable Supplies Consumable Supplies HMS Sports Material & Supplies HMS Foreign Language HMS Reading HMS General Instructional HMS Language Arts HMS AthleticIActivity Other Supplie HMS Office Supplies HMS Physical Education
E-Req:21289 OFFICE & 0.53 0.88 0.95 0.15 0.72 5.91
12.71 0.86 0.36 6.40 0.52
Total for Invoice Number 3551 75266-001 : 29.99
355665997-001 CHS Posted 1011 012006 1-0701 73 0912012006 E-Req:21210 TONER 1 02-01 -1 000-685 CHS Athletic Debate 169.98
Total for Invoice Number 355665997-001 : 169.98
Total for Vendor Office Depot Credit Plan: 6,575.62
OGDEJOH Johnie Ogden 1011 0106 RCE Posted 1011 012006 9-0701 13 1011012006 ENROLLMENT REFUND
? 55-00-1 000-890 Elementary Textbook Refund 45.00
Total for Invoice Number 1011 0106: 45.00
Total for Vendor Johnie Ogden: 45.00
OMNIGRAP Omnigraphics 1060401 5-6384 HMS Posted 1011 012006 2-070070 0812812006 E-Req: 191 14 LIBRARY
1 02-02-2200-641 Books 109.14
Total for Invoice Number 1060401 5-6384: 109.14
Total for Vendor Omnigraphics: 109.14
ORIETRAD Oriental Trading Co Inc 61 0760053-01 ECC Posted 1010612006 7-070059 09/26/2006 E-Req:20992 SPECIAL ED
1 70-02-2 1 39-6 1 0 Consumable Supplies 403.30
Total for Invoice Number 61 0760053-01 : 403.30
Total for Vendor Oriental Trading Co Inc: 403.30
PALOSPOR Palos Sports 308228 HMS Posted 1010612006 2-060460 0412812006 E-Req: 1 8223 P.E. MATERIALS
1 02-XX-8000-000 Prior Year Encumbrance 68.70
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 50
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 5 02-02-1 600-608 HMS Physical Education 10.00
Total for Invoice Number 308228: 78.70
Total for Vendor Palos Sports: 78.70
PAPAJOHN Papa Johns Wichita, LLC S 1401 -06-1 442 Adm Posted 1 0/04/2006 0-07071 5 09/28/2006 FOOD SERVICE
1 90-00-31 00-631 Food 276.00
Total for Invoice Number S1401-06-1442: 276.00
S 1 40 1 -06-1 443 Adm Posted 10/04/2006 0-07071 5 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 240.00
Total for Invoice Number S1401-06-1443: 240.00
S1401-06-1448 Adm Posted 10/04/2006 0-07071 5 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 240.00
Total for Invoice Number S1401-06-1448: 240.00
S 1 40 1 -06-1 449 Adm Posted 10/04/2006 0-07071 5 09/28/2006 FOOD SERVICE I 90-00-3 1 00-63 1 Food 276.00
Total for Invoice Number S1401-06-1449: 276.00
S2825-06-1234 Adm Posted 10/04/2006 0-07071 5 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-631 Food 276.00
Total for Invoice Number S2825-06-1234: 276.00
S2825-06-1235 Adm Posted 1 0/04/2006 0-0707 1 5 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 288.00
Total for Invoice Number S2825-06-1235: 288.00
S2825-06-1236 Adm Posted I 0/04/2006 0-0707 1 5 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-631 Food 240.00
Total for Invoice Number S2825-06-1236: 240.00
S2825-06-1237 Adm Posted 1 0/04/2006 0-0707 1 5 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 120.00
Total for Invoice Number S2825-06-1237: 120.00
S2825-06-1243 Adm Posted 10104/2006 0-07071 5 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 240.00
Total for Invoice Number S2825-06-1243: 240.00
S2825-06-1244 Adm Posted 1 0/04/2006 0-0707 1 5 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 150.00
Total for lnvoice Number S2825-06-1244: 150.00
S2825-06-1245 Adm Posted 10/04/2006 0-07071 5 09/28/2006 FOOD SERVICE I 90-00-31 00-631 Food 276.00
Total for lnvoice Number S2825-06-1245: 276.00
S2825-06-1246 Adm Posted 10/04/2006 0-07071 5 09/28/2006 FOOD SERVICE I 90-00-31 00-631 Food 288.00
Total for Invoice Number S2825-06-1246: 288.00
S2825-06-1249 Adm Posted 1 011 112006 0-0708 16 10/10/2006 TEEN PARENT GROUP 1 70-01-1010-619 Consumable Supplies 33.25
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 51
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number S2825-06-1249: 33.25
Total for Vendor Papa Johns Wichita, LLC: 2,943.25
PAREASTE Parents As Teach Natl Ctr Inc 057509 ECC Posted 1011 012006 7-070055 09/20/2006 E-Req:21161 LOGO PLAYMAT
1 57-00-2101-619 Consumable Supplies 49.00
Total for Invoice Number 057509: 49.00
Total for Vendor Parents As Teach Natl Ctr Inc: 49.00
PATTKEEH Patton & Keehn Pest Control, Inc. 09/26/06 MT Posted 09/29/2006 8-070456 09/26/2006 E-Req:2 1 335 ANNUAL
1 02-03-2600-6 1 9 Nelson BldglSystems 500.00
Total for Invoice Number 09/26/06: 500.00
09/26/06A MT Posted 09/29/2006 8-070457 09/26/2006 E-Req:2 1 336 ANNUAL 1 02-04-2600-61 9 Rex BldgISystems 500.00
Total for Invoice Number 09/26/06A: 500.00
Total for Vendor Patton & Keehn Pest Control, Inc.: 1,000.00
PCIEDUCP PC1 Educational Publishing INV591348 HMS Posted 1011 012006 2-0701 07 09/08/2006 E-Req:20662 SPECIAL ED
1 70-01 -1 002-640 Book & Periodicals 70.89
Total for Invoice Number INV59 1 348: 70.89
I NV592 1 89 HMS Posted 1 011 012006 2-0701 07 09/08/2006 E-Req:20662 SPECIAL ED 1 70-01 -1 002-640 Book & Periodicals 49.95
Total for Invoice Number I NV592189: 49.95
Total for Vendor PC1 Educational Publishing: 120.84
PETTADMI USD 261 -Admin Bldg 1 0102/06 Adm Posted 10/04/2006 0-070736 10/02/2006 POSTAGE
1 02-00-2305-531 Postage 9.28
Total for Invoice Number 10/02/06: 9.28
Total for Vendor USD 261-Admin Bldg: 9.28
PHONSOFT PhonoComp Software 09/29/06 ECC Posted 09/29/2006 7-070067 09/29/2006 HMS SP ED SUPPLIES
1 70-02-2 1 52-650 AudioNisual/Software 100.00
Total for Invoice Number 09/29/06: 1 00.00
Total for Vendor PhonoComp Software: 100.00
PIPIANDE Piping & Equipment Co Inc 07-1 372 MT Posted 1 0/06/2006 8-070488 10/03/2006 CHSIREX CONTRACTED
1 02-0 1 -2600-470 CHS Contracted Repairs 106.86
Total for Invoice Number 07-1 372: 106.86
07-1 423 MT Posted 1 0/06/2006 8-070488 10/03/2006 CHSIREX CONTRACTED 1 02-01 -2600-470 CHS Contracted Repairs 41 1.60
Total for Invoice Number 07-1423: 41 1.60
07-1 476 MT Posted 1 0/06/2006 8-070488 1 0/03/2006 CHSIREX CONTRACTED
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 52
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
2 02-04-2600-470 Rex Contracted Repairs 648.49
Total for Invoice Number 07-1476: 648.49
Total for Vendor Piping & Equipment Co Inc: 1 , I 66.95
PITSCO Pitsco, Inc 334762-1 CHS Posted 1010912006 1-070233 1010912006 GENERAL TECH SUPPLIES
CHS General Tech Materials & Suppli 440.1 5
Total for Invoice Number 334762-1 : 440.1 5
Total for Vendor Pitsco, Inc: 440.1 5
PLAYEDUC PlayFit Education Inc. 20223 RCE Posted 09/29/2006 9-070073 0911 212006 E-Req:20890 INSTRUCTIONAL
1 02-09-1 601 -61 9 Ruth Clark Teacher Supplies 81 .OO
2 02-09-1 600-6 1 9 Ruth Clark lnst Supplies 662.40
Total for Invoice Number 20223: 743.40
Total for Vendor PlayFit Education lnc.: 743.40
PLAYPOW PlayPower LT Farmington, Inc 1400085754 MT Posted 09/29/2006 8-070470 09/28/2006 PLAYGROUND EQUIP
1 02-03-2600-61 9 Nelson BldglSystems 569.20
Total for Invoice Number 1400085754: 569.20
Total for Vendor PlayPower LT Farmington, Inc: 569.20
POORAUT Poorman's Auto Supply Inc. 21620 MT Posted 1010612006 8-070489 1010312006 VEHICLE REPAIR PARTS
1 02-00-2730-61 5 Repair Parts 76.97
Total for Invoice Number 21620: 76.97
21651 MT Posted 1010612006 8-070489 1010312006 VEHICLE REPAIR PARTS 2 02-00-2650-61 5 Repair Parts 0.50
Total for Invoice Number 21651: 0.50
21998 MT Posted 1010612006 8-070489 1010312006 VEHICLE REPAIR PARTS I 02-00-2730-61 5 Repair Parts 17.62
Total for Invoice Number 2 1 998: 17.62
22098 MT Posted 1010612006 8-070489 1010312006 VEHICLE REPAIR PARTS 1 02-00-2730-61 5 Repair Parts 19.36
Total for Invoice Number 22098: 19.36
221 76 MT Posted 1010612006 8-070489 1010312006 VEHICLE REPAIR PARTS Repair Parts 45.36
Total for Invoice Number 221 76: 45.36
22276 MT Posted 1010612006 8-070489 1010312006 VEHICLE REPAIR PARTS 1 02-00-2730-61 5 Repair Parts 82.81
Total for Invoice Number 22276: 82.81
22357 MT Posted 1010612006 8-070489 1 010312006 VEHICLE REPAIR PARTS 1 02-00-2730-61 5 Repair Parts 23.41
Total for Invoice Number 22357: 23.41
22808 MT Posted 1010612006 8-070489 1010312006 VEHICLE REPAIR PARTS
Haysville Unified School District #261 1011 I12006 1 1 :29: 14 AM Page 53
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 02-00-2730-61 5 Repair Parts 22.80
Total for Invoice Number 22808: 22.80
22961 MT Posted 1010612006 8-070489 1010312006 VEHICLE REPAIR PARTS 1 02-00-2730-61 5 Repair Parts 23.58
Total for Invoice Number 22961 : 23.58
23002 MT Posted 1010612006 8-070489 1010312006 VEHICLE REPAIR PARTS 1 02-00-2730-61 5 Repair Parts 9.06
Total for Invoice Number 23002: 9.06
23294 MT Posted I 010612006 8-070489 1010312006 VEHICLE REPAIR PARTS 1 02-00-2730-61 5 Repair Parts 9.88
Total for Invoice Number 23294: 9.88
Total for Vendor Poorman's Auto Supply Inc.: 331.35
POPPMUSI Popplers Music Inc 1059005 NES Posted 09/29/2006 3-0701 1 3 09/21/2006 E-Req:21154 MUSIC
Nelson Music Supplies 37.70
Total for Invoice Number 1059005: 37.70
Total for Vendor Popplers Music Inc: 37.70
PORTAD Porta Ad 18851 MT Posted 10/06/2006 8-070490 1010312006 BOND SUPPLIES
2 30-03-4500-450 Nelson Construction Services 39.50
Total for Invoice Number 18851 : 39.50
Total for Vendor Porta Ad: 39.50
POSIPROM Positive Promotions 0251 2269 OES Posted 1010412006 6-070048 0911 212006 E-Req:20939 INSTRUCTIONAL
1 02-06-1 600-61 9 Oatville lnst Supplies 155.20
Total for Invoice Number 02512269: 155.20
Total for Vendor Positive Promotions: 1 55.20
POWESYS Powergistic Systems, Inc. SI-I93890 Adm Posted 1 011 012006 0-07081 7 1011 012006 TECHNOLOGY EQUIP
1 03-00-1 000-736 Technology Equipment 129.23
Total for Invoice Number SI-193890: 129.23
SI-193891 Adm Posted 1 011 012006 0-070820 1011 012006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 1,652.80
Total for Invoice Number SI-193891: 1,652.80
SI-193892 Adm Posted 1011 012006 0-07081 9 1011 012006 TECHNOLOGY EQU lP Technology Equipment 3,883.59
Total for Invoice Number SI-193892: 3,883.59
SI-193894 Adm Posted 1 011 012006 0-07081 8 1011012006 TECHNOLOGY EQUIP Technology Equipment 56.00
Total for Invoice Number SI-193894: 56.00
Total for Vendor Powergistic Systems, Inc.: 5,721.62
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 54
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Descrilstion Amount PROTTRAV Travis Prothro
09/28/06 CHS Posted 10/09/2006 1-0701 93 0912812006 MILEAGE RElMB I 02-01 -1 500-580 CHS Staff Travel 70.09
Total for Invoice Number 09128106: 70.09
Total for Vendor Travis Prothro: 70.09
QUILCORP Quill Corporation I 153397 FES Posted 1010912006 5-070022 0911 212006 E-Req:20985 OFFICE &
4 02-05-1 600-61 9 Freeman lnst Supplies 108.00
Total for lnvoice Number 1153397: 108.00
121 7775 CHS Posted 1011 012006 1-0701 69 0911 912006 E-Req:21167 OFFICE I 02-0 1 -2400-61 9 CHS Office Supplies 63.86
Total for Invoice Number 121 7775: 63.86
131 9441 CHS Posted 1011 012006 1-07021 7 1010412006 OFFlCE&lNSTRUCTlONAL 1 02-01 -2400-6 1 9 CHS Office Supplies 482.81
Total for Invoice Number 131 9441 : 482.81
9687600 FES Posted 1 010912006 5-070022 0911 212006 E-Req:20985 OFFICE & 1 02-05-2400-61 9 Freeman Office Supplies 62.37
Total for Invoice Number 9687600: 62.37
971 1679 FES Posted 1 010912006 5-070022 0911 212006 E-Req:20985 OFFICE & 1 02-05-2400-61 9 Freeman Office Supplies 38.24
Total for Invoice Number 971 1679: 38.24
Total for Vendor Quill Corporation: 755.28
RADISHAC Radio Shack 195675 Adm Posted 0912912006 0-07071 6 09/28/2006 DATA PROCESSING
1 02-00-2500-61 9 DP Dept Supplies 17.96
Total for Invoice Number 195675: 1 7.96
Total for Vendor Radio Shack: 17.96
RANDHOU Random House, Inc 1082097039 HMS Posted 1 011 012006 2-070068 0812812006 E-Req: 1 9023 LIBRARY
I 02-02-2200-652 Audio Recordings 229.91
Total for lnvoice Number 1082097039: 229.91
Total for Vendor Random House, Inc: 229.91
RECOBOO Recorded Books, LLC 31 59387 HMS Posted 1010912006 2-070072 08/28/2006 E-Req: 18962 LIBRARY
1 02-02-2200-652 Audio Recordings 94.50
Total for Invoice Number 31 59387: 94.50
Total for Vendor Recorded Books, LLC: 94.50
RElSJULl Julia Reisch 10/05/06 Adm Posted 1 010912006 0-070773 1010512006 MILEAGE RElMB
1 90-00-31 00-58 1 Travel Expense 21.93
Total for Invoice Number 10105106: 21.93
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 55
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Vendor Julia Reisch: 21.93
RENTRANC Rental Ranch 54566 MT Posted 1011 012006 8-070527 1 010912006 REPAIR PARTS
1 02-00-2650-6 1 5 Repair Parts 22.17
Total for Invoice Number 54566: 22.1 7
Total for Vendor Rental Ranch: 22.1 7
RICKSAPP Rick's Appliance Service, Inc 30961 8 MT Posted 1010612006 8-070491 1010312006 GENERAL MAlNT SUPPLIES
1 02-00-2600-61 0 General Maint Supplies 65.91
Total for Invoice Number 30961 8: 65.91
309750 MT Posted 1 010612006 8-07049 1 1010312006 GENERAL MAlNT SUPPLIES 1 02-00-2600-61 0 General Maint Supplies 50.93
Total for Invoice Number 309750: 50.93
Total for Vendor Rick's Appliance Service, Inc: 1 16.84
ROTOR00 Roto-Rooter Plumbers 1-1 08 1-06 MT Posted 1 010612006 8-070492 1010312006 HMS CONTRACTED REPAIR
1 02-02-2600-470 HMS Contracted Repairs 143.00
Total for invoice Number 1-1 081 -06: 143.00
Total for Vendor Roto-Rooter Plumbers: 143.00
RTSPECIA R & T Specialty Construction 2291 MT Posted 1011 012006 8-070528 1010912006 DOORS FOR AHS
1 16-08-4700-285 Alt HS Repair & Remodel 3,025.00
Total for Invoice Number 2291 : 3,025.00
Total for Vendor R & T Specialty Construction: 3,025.00
RUSTECKF Rusty Eck Ford 1991 30 MT Posted 1011 012006 8-070529 1010912006 VEHICLE REPAIR PARTS
1 02-00-2730-61 5 Repair Parts 65.09
Total for Invoice Number 1991 30: 65.09
Total for Vendor Rusty Eck Ford: 65.09
SADDLEBA Saddleback Educational, Inc. 0509728-1 N HMS Posted 09/29/2006 2-070075 0812812006 E-Req:18995 LIBRARY
1 02-02-2200-641 Books 166.1 0
Total for Invoice Number 0509728-IN: 166.10
05 1 0456-IN NES Posted 1011 012006 3-0701 14 09121 12006 E-Req:21114 INSTRUCTIONAL 1 02-03-1 600-61 9 Nelson Instructional Supplies 21 0.85
Total for Invoice Number 051 0456-IN: 21 0.85 ---
Total for Vendor Saddleback Educational, Inc.: 376.95
SAGEPUBL Sage Publications, Inc. 5048569 HMS Posted 1010612006 2-070060 08/28/2006 E-Req:20544 LIBRARY
1 02-02-2200-641 Books 40.01
Total for Invoice Number 5048569: 40.01
Haysville Unified School District #261 1011 112006 1 I :29: 14 AM Page 56
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount B0814400 HMS Posted 1010612006 2-070060 08/28/2006 E-Req:20544 LIBRARY
1 02-02-2200-641 Books 32.49
Total for Invoice Number B0814400: 32.49
Total for Vendor Sage Publications, Inc.: 72.50
SALISUPP Salisbury Supply Co Inc 0061 51 62 MT Posted 0912912006 8-070458 09/26/2006 E-Req:21297 MA1 NT
1 02-00-2600-6 1 0 General Maint Supplies 74.22
Total for Invoice Number 0061 5162: 74.22
Total for Vendor Salisbury Supply Co lnc: 74.22
SAMMONS Sammons Preston 46709085 ECC Posted 1011 012006 7-070050 0911 212006 E-Req:20960 CLASSROOM
1 03-00-2300-890 Contingent Expense 185.20
Total for lnvoice Number 46709085: 185.20
467098 14 Adm Posted 1011 012006 0-070586 0911 512006 E-Req:21077 SPECIAL ED I 70-02-2 1 39-605 Special Program Material 26.40
Total for Invoice Number 4670981 4: 26.40
Total for Vendor Sammons Preston: 21 1.60
SAMSCLUB Sam's Club Direct 004470 ECC Posted 1010912006 7-070056 0912012006 E-Req:20974 STUDENT
I I 1-07-1 000-570 Food Service 10.83 2 11-07-1000-619 Supplies 6.27
Total for Invoice Number 004470: 17.10
005594 Adm Posted 1010912006 0-070509 0910612006 E-Req:20841 STORAGE 1 70-01 -1 005-6 1 0 Consumable Supplies 11 9.76
999999 AAA Adm 1 4 02-0 1 -2400-6 1 9 1 5 02-04-2400-61 9 1 2 02-00-25 1 0-6 1 9 1 3 02-00-2600-61 9 18 70-08-1 004-61 0 16 57-00-2101-619 10 70-00-251 0-61 0 17 70-02-2333-61 0 1 I 90-00-3 1 00-61 0 2 02-00-232 1 -6 1 9 4 02-01 -1 600-697 5 02-03-2400-61 9 6 02-06-2400-6 1 9 7 02-09-2400-61 9 8 03-80-221 3-61 9 9 1 1-07-1 000-61 9
Total for lnvoice Number 005594:
Posted 1011 012006 0-070821 1011 012006 MEMBERSHIP & CHS Office Supplies Rex Office Supplies Business Dept Supplies Service Ctr BuildinglSystems Consumable Supplies Consumable Supplies Other Expense Consumable Supplies Copier Use Charges Supt Office Expense CHS Science Nelson Office Supplies Oatville Office Supplies Ruth Clark Office Supplies Supplies & Materials Supplies
Total for lnvoice Number 999999 AAA: 275.00
999999 BA Adm Posted 1011 012006 0-070821 1011 012006 MEMBERSHIP &
Haysville Unified School District #261 1011112006 11:29:14 AM Page 57
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 3 02-01 -1 600-605 CHS Drama 15.00
Total for Invoice Number 999999 BA: 15.00
CF060826 Adm Posted 1011 012006 0-070821 1011 012006 MEMBERSHIP & 1 02-00-2305-6 1 9 Administrative Supply 50.00
- - -- -
Total for Invoice Number CF060826: 50.00
Total for Vendor Sam's Club Direct: 476.86
SCHAKATH Kathy Schaller 09/28/06 RCE Posted 09/29/2006 9-070099 09/28/2006 TRAVEL EXPENSE RElMB
1 02-09-1 500-580 Ruth Clark Staff Travel 26.97
Total for Invoice Number 09/28/06: 26.97
Total for Vendor Kathy Schaller: 26.97
SCHOBOO Scholastic Book Clubs 8061 3340 ECC Posted 10/06/2006 7-070062 09/26/2006 E-Req:21329 P.A.T. SUPPLIES
1 57-00-2 101 -641 BooksPTarget Grant 23.75
Total for Invoice Number 80613340: 23.75
80613341 ECC Posted 10/06/2006 7-070062 09/26/2006 E-Req:21329 P.A.T. SUPPLIES 1 57-00-2101-641 BooksPTarget Grant 23.75
Total for Invoice Number 8061 3341 : 23.75
Total for Vendor Scholastic Book Clubs: 47.50
SCHOLAST Scholastic Inc 59583541 HMS Posted 1 0/0912006 2-0701 20 0911 212006 E-Req:20972 INSTRUCTIONAL
1 02-02-1 600-605 HMS Language Arts 27.95
Total for Invoice Number 59583541 : 27.95
Total for Vendor Scholastic Inc: 27.95
SCHOMAG Scholastic lnc M3570195 NES Posted 1010912006 3-0701 35 1010912006 SUBSCRIPTION RENEWAL
1 02-03-1 600-61 9 Nelson Instructional Supplies 99.03
Total for Invoice Number M3570195: 99.03 - --
Total for Vendor Scholastic Inc: 99.03
SCHOSPE School Speciality Inc. 63202759 CHS Posted 1 011 012006 1-070040 07101 12006 E-Req:19126 DESKS,
1 16-01 -1 000-739 CHS Site Level Capital Outlay 777.00
Total for Invoice Number 63202759: 777.00
63335750 RES Posted 1011 012006 4-070007 08/22/2006 E-Req:19106 INSTRUCTIONAL 1 02-04-1 600-61 9 Rex Instructional Supplies 34.80
Total for Invoice Number 63335750: 34.80
C0960150 RCE Posted 1 010412006 9-070070 09/05/2006 E-Req:20773 DESKS & I 16-09-1 000-739 Ruth Clark Site Level Capital Outla 732.00
Total for Invoice Number C0960150: 732.00
Total for Vendor School Speciality Inc.: 1,543.80
SENSMUSI Senseney Music
Haysville Unified School District #261 1011 112006 I I :29: 14 AM Page 58
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1860090 Posted 09/29/2006 09/29/2006 FALL CONCERT MUSIC
1 02-0 1 -1 600-683 CHS Vocal Music 273.00
Total for Invoice Number 1860090: 273.00
1865635 Posted 09/29/2006 1-0701 41 09/29/2006 FALL & WINTER CONCERT 1 02-01 -1 600-683 CHS Vocal Music 261.80
Total for Invoice Number 1865635: 261.80
1866834 Posted 09/29/2006 1-0701 07 09/29/2006 JAZZ MUSIC I 02-0 1 -1 600-682 CHS Band -1 51 .OO
Total for Invoice Number 1866834: -1 51 .OO
1872088 HMS Posted 1011 012006 2-070055 08/25/2006 E-Req:20546 INSTRUMENTS 1 16-02-1 000-739 HMS Site Level Capital Outlay 5,820.00
Total for Invoice Number 1872088: 5,820.00
1872278 HMS Posted 09/29/2006 2-070027 0811 412006 E-Req:19582 MUSICAL 1 16-02-1 000-739 HMS Site Level Capital Outlay 11 7.00
Total for Invoice Number 1872278: 11 7.00
1872483 HMS Posted 09/29/2006 2-070027 0811 412006 E-Req: 19582 MUSICAL 1 16-02-1 000-739 HMS Site Level Capital Outlay 3,400.00
Total for Invoice Number 1872483: 3,400.00
1875780 HMS Posted 10/04/2006 2-060465 05/01/2006 E-Req:18246 HMS MUSIC 1 55-XX-8000-000 Last Year Encumber 24.95
Total for Invoice Number 1875780: 24.95
Total for Vendor Senseney Music: 9,745.75
SHIPAND Andrea Shipman 09/28/06 OES Posted 10/09/2006 6-070057 09/28/2006 TRAVEL EXPENSE RElMB
1 02-06-1 500-580 Oatville Staff Travel 18.45
Total for Invoice Number 09/28/06: 18.45
Total for Vendor Andrea Shipman: 18.45
SlGNSATl Signsations 51 926 HMS Posted 10/09/2006 2-0701 40 09/21 12006 E-Req:21240 BREAKAWAY
1 02-02-1 000-739 HMS AthleticIActivity Equipment 420.00
Total for lnvoice Number 51 926: 420.00
Total for Vendor Signsations: 420.00
SKESC Southeast Kansas Education Service 38735 CHS Posted 1011 0/2006 1-0701 74 09/20/2006 E-Req:21092 WORKSHOP
1 70-01 -1 007-588 Staff TravelIPer Diem 100.00
Total for lnvoice Number 38735: 100.00
Total for Vendor Southeast Kansas Education Service Center: 100.00
SOCISTUD Social Studies School Service 1 0/04/06 CHS Posted 10/04/2006 1-070221 10/04/2006 LIBRARY MATERIALS
I 02-01 -2200-653 Software 193.93
Total for Invoice Number 10/04/06: 193.93
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 59
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Vendor Social Studies School Service: 193.93
SOUTKANS Southern Kansas Telephone 040093 Adm Posted 09/29/2006 0-07071 8 09/28/2006 LABOR FOR AHS
1 03-00-1 000-736 Technology Equipment 1,875.41
Total for Invoice Number 040093: 1,875.41
040489 Adm Posted 10/04/2006 0-070744 10/03/2006 TELEPHONELABOR 1 03-00-1 000-736 Technology Equipment 187.50
Total for Invoice Number 040489: 187.50
040490 Adm Posted 10/04/2006 0-070744 10/03/2006 TELEPHONE LABOR 1 03-00-1 000-736 Technology Equipment 1 05.00
Total for Invoice Number 040490: 105.00
04049 1 Adm Posted 10/04/2006 0-070744 10/03/2006 TELEPHONE LABOR 1 03-00-1 000-736 Technology Equipment 105.00
Total for Invoice Number 040491 : 105.00
Total for Vendor Southern Kansas Telephone: 2,272.91
SOUTPAPE Southwest Paper Company 1-273980 MT Posted 09/29/2006 8-07047 1 09/28/2006 CUSTODIAL SUPPLIES
I 02-01 -2600-61 8 CHS Custodial Supplies 840.24
Total for Invoice Number 1-273980: 840.24
1-274482 MT Posted 1010612006 8-070493 10/03/2006 R CLARK BLDG SYSTEMS I 02-09-2600-6 1 9 Ruth Clark Bldg/Systems 40.80
Total for Invoice Number 1-274482: 40.80
Total for Vendor Southwest Paper Company: 881.04
SOUTSTRI Southwest Strings 0851 21 9-IN CHS Posted 10/09/2006 1-06091 3 0511 012006 E-Req: 18493 INSTRUMENT
1 02-XX-8000-000 Prior Year Encumbrance 466.62
Total for lnvoice Number 085121 9-IN: 466.62
Total for Vendor Southwest Strings: 466.62
SPORSUPP Sport Supply Group Inc 92092653 CHS Posted 10/09/2006 1-070203 1 0/04/2006 ATHLETIC EQU lP
1 02-01 -1 000-739 CHS AthleticIActivity Equipment 759.94
Total for Invoice Number 92092653: 759.94
Total for Vendor Sport Supply Group Inc: 759.94
SSlSPRlN SSI Sprinkler System Inc. 032326 MT Posted 1011 012006 8-070530 10/09/2006 MAlNT SUPPLIES
1 02-00-2600-61 0 General Maint Supplies 38.23
Total for Invoice Number 032326: 38.23
Total for Vendor SSI Sprinkler System Inc.: 38.23
STARELEC Star Electric Supply Inc. 101 2851 8 MT Posted 09/29/2006 8-070472 09/28/2006 ELECTRICAL SUPPLIES
1 02-00-2628-61 1 Electrical Supplies 1,582.07
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 60
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 10128518: 1,582.07
10129516 MT Posted 1011 012006 8-07053 1 1010912006 ELECTRICAL SUPPLIES 1 02-00-2628-61 1 Electrical Supplies 84.00
Total for Invoice Number 101 2951 6: 84.00
101 29583 MT Posted 1011 012006 8-070531 1010912006 ELECTRICAL SUPPLIES I 02-00-2628-61 1 Electrical Supplies 252.75
Total for Invoice Number 101 29583: 252.75
101 29661 MT Posted 1011 012006 8-070531 1010912006 ELECTRICAL SUPPLIES I 02-00-2628-61 1 Electrical Supplies 1 58.60
Total for Invoice Number 10129661: 1 58.60
101 29683 MT Posted 1011 012006 8-070531 1010912006 ELECTRICAL SUPPLIES 1 02-00-2628-61 1 Electrical Supplies 290.40
Total for Invoice Number 10129683: 290.40
Total for Vendor Star Electric Supply Inc.: 2,367.82
STARLUMB Star Lumber & Supply 01-0418-171-01 MT Posted 1011 012006 8-070532 1010912006 BLDG MAlNT & SUPPLIES
2 02-0 1 -2600-6 1 9 CHS BldgISystems 9.90
Total for Invoice Number 01-041 8-1 71 -01 : 9.90
01-0418-181-01 MT Posted 1 011 012006 8-070532 1010912006 BLDG MAlNT & SUPPLIES 1 02-00-2600-61 0 General Maint Supplies 53.50
Total for Invoice Number 01 -041 8-1 81 -01 : 53.50
Total for Vendor Star Lumber & Supply: 63.40
STARMUSI Jim Starkey Music Center Inc 16600 CHS Posted 1 010412006 1-070222 1010412006 ELEMENTARY MUSIC &
1 02-00-1 600-682 EIem Music Supplies 26.00
Total for lnvoice Number 16600: 26.00
Total for Vendor Jim Starkey Music Center Inc: 26.00
STATCHEM The State Chemical Mfg Co 93181153 MT Posted 1011 012006 8-070533 1010912006 MAINT, CUSTODIAL,
1 02-00-2600-61 0 General Maint Supplies 469.78
Total for Invoice Number 931 81 153: 469.78
931 81 154 MT Posted 1011 012006 8-070533 1010912006 MAINT, CUSTODIAL, 3 02-00-2628-61 2 Plumbing Supplies 206.97
Total for Invoice Number 931 81 154: 206.97
931 81 155 MT Posted 1011 012006 8-070533 10/0912006 MAINT, CUSTODIAL, 2 02-00-2628-61 8 Central Custodial Supply 165.36
Total for Invoice Number 931 81 155: 165.36
Total for Vendor The State Chemical Mfg Co: 842.1 1
SUMMLEA Summit Learning 309605 RCE Posted 1010412006 9-070079 0911 412006 E-Req:21029 INSTRUCTIONAL
1 02-09-1 600-61 9 Ruth Clark lnst Supplies 305.84
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 61
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 309605: 305.84
Total for Vendor Summit Learning: 305.84
SUNBURSI Sunburst 30094378 OES Posted 09/29/2006 6-070046 0910812006 E-Req:20888 INSTRUCTIONAL
1 02-06-1 600-6 1 9 Oatville lnst Supplies 755.95
Total for Invoice Number 30094378: 755.95
Total for Vendor Sunburst: 755.95
SUNFREST Sunflower Restaurant Supply W33568-IN Adm Posted 1 010912006 0-070774 1010512006 FOOD SERVICE
1 90-00-31 00-700 Equipment 17.90
Total for Invoice Number W33568-IN: 17.90
W33589-IN Adm Posted 1011 012006 0-070798 1010912006 FOOD SERVICE 1 90-00-31 00-700 Equipment 2,315.00
Total for Invoice Number W33589-IN: 2,315.00
Total for Vendor Sunflower Restaurant Supply: 2,332.90
SUPER105 Superior Rubber StamplSeal In 183038 Adm Posted 1011 012006 0-070760 1010412006 SIGNATURE STAMP
1 02-00-251 0-61 9 Business Dept Supplies 28.57
Total for Invoice Number 183038: 28.57
Total for Vendor Superior Rubber StamplSeal In: 28.57
SUPESCH Superior School Supplies, Inc 739388 Adm Posted 1011 012006 0-062598 0612212006 E-Req:19465 CLASSROOM
1 16-XX-8000-000 Prior Year Encumbrance 4,140.60
Total for Invoice Number 739388: 4,140.60
739449 RES Posted 1 010412006 4-070047 08/22/2006 E-Req:20437 INSTRUCTIONAL 1 02-04-1 600-6 1 9 Rex Instructional Supplies 325.47
Total for Invoice Number 739449: 325.47
739498 RCE Posted 1011 012006 9-070037 08/14/2006 E-Req:20132 INSTRUCTIONAL 1 16-09-1 000-739 Ruth Clark Site Level Capital Outla 1,920.00
Total for Invoice Number 739498: 1,920.00
739531 NES Posted 1011 012006 3-070085 09/05/2006 E-Req:20780 INSTRUCTIONAL 1 02-03-1 600-61 9 Nelson Instructional Supplies 144.1 1
Total for Invoice Number 739531 : 144.1 1
739543 Posted 1011 012006 3-07001 4 07/12/2006 SPECIAL ED SUPPLIES 1 70-01 -1 007-61 0 Consumable Supplies 63.12 2 70-01 -1 007-640 Book & Periodicals 83.94
Total for Invoice Number 739543: 147.06
Total for Vendor Superior School Supplies, Inc: 6,677.24
SUPETECH Superscope Technologies, Inc. 425237 CHS Posted 1010612006 1-0701 88 09/26/2006 E-Req:21287 CHS MUSIC
1 02-01 -1 600-683 CHS Vocal Music 761.68 2 02-01 -1 600-682 CHS Band 761.67
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 62
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 425237: 1,523.35
Total for Vendor Superscope Technologies, Inc.: 1,523.35
TAPOFKAN Tap Of Kansas Inc. 183205 MT Posted 0912912006 8-070473 09/28/2006 PLUMBING PARTS
1 02-03-2600-6 1 9 Nelson BldglSystems 187.00
2 02-04-2600-61 9 Rex BldglSystems 93.50
Total for Invoice Number 183205: 280.50
18491 4 MT Posted 1011 012006 8-070535 1010912006 HMS BLDG MAINT I 02-02-2600-6 1 9 HMS BldgISystems 23.60
Total for Invoice Number 18491 4: 23.60
Total for Vendor Tap Of Kansas Inc.: 304.1 0
TEACDIRE Teacher Direct P41444700001 RCE Posted 1010612006 9-070082 0911 812006 E-Req:21138 STORAGE
1 16-09-1 000-739 Ruth Clark Site Level Capital Outla 635.76
Total for lnvoice Number P41444700001: 635.76
Total for Vendor Teacher Direct: 635.76
TEACMEDI Teacher's Media Company F4468235010127 HMS Posted 1011 012006 2-070076 0812812006 E-Req:19109 LIBRARY
1 02-02-2200-651 Videos 55.94 --
Total for Invoice Number F4468235010127: 55.94
F446823501019 HMS Posted 1011 012006 2-070076 0812812006 E-Req: 191 09 LIBRARY 1 02-02-2200-651 Videos 1,061.82
Total for Invoice Number F446823501019: 1,061.82
Total for Vendor Teacher's Media Company: 1 , I 17.76
TELCOVE TelCove 100788881 Adm Posted 1011 012006 0-070823 1011 012006 ISP SERVICE
1 03-00-1 000-736 Technology Equipment 650.00
Total for lnvoice Number 100788881 : 650.00
Total for Vendor TelCove: 650.00
THOMGALEThomson Gale 09128106 CHS Posted 0912912006 1 -0701 91 09/28/2006 LIBRARY MATERIALS
1 02-01 -2200-641 Books 394.25
Total for Invoice Number 09128106: 394.25
Total for Vendor Thomson Gale: 394.25
THOMLEA Thomson Learning 6988741 2 CHS Posted 1011 012006 1-0701 1 7 08/28/2006 E-Req:20538 TEXTBOOKS
1 55-0 1 -1 000-644 CHS Textbooks 439.93
Total for Invoice Number 69887412: 439.93
Total for Vendor Thomson Learning: 439.93
TIMBPROD Timber Products Inc 101 522 CHS Posted 1011 112006 1-070236 10109/2006 SHOP SUPPLIES
Haysville Unified School District #261 1 011 112006 1 1 :29: 14 AM Page 63
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 55-01 -2200-660 CHS Wood Shop Material & Supplies 1,307.00
Total for Invoice Number 101 522: 1,307.00
Total for Vendor Timber Products Inc: 1,307.00
TIMEFORK Time For Kids 09120106 HMS Posted 09/29/2006 2-070031 08/14/2006 E-Req:l8951 SUBSCRIPTION
I 02-02-2200-648 Magazines 106.00
Total for Invoice Number 09120106: 106.00
0912 0106A HMS Posted 1010412006 2-070078 0812812006 E-Req:20542 SUBSCRIPTION 1 02-02-2200-648 Magazines 64.50
Total for Invoice Number 09120106A: 64.50
Total for Vendor Time For Kids: 170.50
TOTAELEC Total Electric, Inc. 2271 7 MT Posted 09/29/2006 8-070459 09/26/2006 E-Req:21330 P.A.T. FIRE
1 16-00-4701 -285 Grandlane Repair and Remodel 1,386.50
Total for Invoice Number 22717: 1,386.50
Total for Vendor Total Electric, Inc.: 1,386.50
TRAIWARE Trainer's Warehouse 166628A RCE Posted 1010912006 9-070092 09/26/2006 E-Req:21285 AMPLIFIER
Ruth Clark Site Level Capital Outla 61 1.62
Total for Invoice Number 166628A: 61 1.62
Total for Vendor Trainer's Warehouse: 61 1.62
UPSTARTL Upstart 9594006-001 HMS Posted 0912912006 2-070004 07101 I2006 E-Req: 1 8935 LIBRARY
Supplies 103.33
Total for Invoice Number 9594006-001: 103.33
Total for Vendor Upstart: 103.33
USFOOD2 US Foodservice 744 1 0909 ECC Posted 1011 012006 7-070069 09/29/2006 ECC SNACKS
I 1 1-07-1 000-570 Food Service 474.03
Total for Invoice Number 7441 0909: 474.03
Total for Vendor US Foodservice: 474.03
UZENGIPR UZ Engineered Products 931 79000 MT Posted 1010612006 8-070494 1010312006 GENERAL MAlNT SUPPLIES
1 02-00-2600-6 1 0 General Maint Supplies 60.40
Total for Invoice Number 931 79000: 60.40
931 86327 MT Posted 1011 012006 8-070534 1010912006 MAINT SUPPLIES I 02-00-2600-61 0 General Maint Supplies 1,046.48
VERIWIRZ Verizon Wireless 1609956257 Posted 1010612006
Total for Invoice Number 93186327: 1,046.48
Total for Vendor UZ Engineered Products: 1 ,106.88
1010612006 CELL PHONE SERVICE
Haysville Unified School District #261 1 011 112006 1 1 :29:14 AM Page 64
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 02-00-2600-500 MaintITransp. Dept Telephone 79.31
Total for Invoice Number 1609956257: 79.31
Total for Vendor Verizon Wireless: 79.31
WASHSPE Washer Specialties Co 61 92634 MT Posted 1011 012006 8-070536 1010912006 BLDG MAlNT & AC UNIT
1 02-03-2600-61 9 Nelson BIdglSystems 650.03
Total for Invoice Number 61 92634: 650.03
6201 995 MT Posted 1011 012006 8-070536 1010912006 BLDG MAlNT & AC UNIT 2 02-0 1 -2600-61 9 CHS BldgISystems 141.84
Total for Invoice Number 6201 995: 141.84
620981 7 MT Posted 1 011 012006 8-070536 1010912006 BLDG MAlNT & AC UNIT 1 02-03-2600-61 9 Nelson BldglSystems 9.75
Total for Invoice Number 620981 7: 9.75
Total for Vendor Washer Specialties Co: 801.62
WASIDEBR Debra Wasinger 09/28/06 OES Posted 1010912006 6-070058 09/28/2006 TRAVEL EXPENSE RElMB
1 02-06-1 500-580 Oatville Staff Travel 27.16
WASTCON Waste Connections Inc 1 010 1 106 Posted
1 02-00-2600-421 2 02-02-2600-421 3 02-04-2600-42 1 4 02-0 1-2600-42 1 5 02-09-2600-421 6 1 3-08-2600-421 7 70-08-2600-421 8 02-03-2600-421 9 02-06-2600-421
Total for Invoice Number 09/28/06: 27.16
Total for Vendor Debra Wasinger: 27.16
1 011 112006 1011 112006 TRASH SERVICE Service Ctr /Grand Lane Trash Serv HMS Trash Service Rex Trash Service CHS Trash Service Ruth Clark Trash Service Alt HS Trash Service Tri-City Dayschool Trash Service Nelson Trash Service Oatville Trash Service
- -
Total for Invoice Number 10101106: 3,436.90
Total for Vendor Waste Connections Inc: 3,436.90
WASTDISP Waste Disposal LLC 92306 MT Posted 1010612006 8-070495 1010312006 HMS BLDG SYSTEMS
1 02-02-2600-61 9 HMS BldgISystems 55.93
Total for Invoice Number 92306: 55.93
Total for Vendor Waste Disposal LLC: 55.93
WELLWIND Windy Wellner 10/05/06 RCE Posted 1010912006 9-0701 06 1010512006 TRAVEL EXPENSE RElMB
1 02-09-1 500-580 Ruth Clark Staff Travel 28.63
Total for Invoice Number 10105106: 28.63
Total for Vendor Windy Wellner: 28.63
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 65
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount WENGERC Wenger Corporation
51 7565 HMS Posted 1011 012006 2-070086 09/05/2006 E-Req:20347 RESOURCE 1 16-02-1 000-739 HMS Site Level Capital Outlay 2,493.00
WESTENE Westar Energy 10/03/06
Total for Invoice Number 51 7565: 2,493.00
Total for Vendor Wenger Corporation: 2,493.00
Posted 10/09/2006 10/09/2006 ELECTRICITY SERVICES Tri-City Dayschool Electricity 432.05 Sew Center Electricity 609.02 CHS Electricity 13,097.25 Ruth Clark Electricity 4,273.78 Alt HS Electricity 51 7.89 HMS Electricity 10,858.1 0 Nelson Electricity 2,995.09 Rex Electricity 2,728.90 Freeman Electricity 4,333.72 Sew Center Electricity 44.42 HMSINelson Ball Fields 126.96 Colt Stadium Electricity 272.57 Oatville Electricity 1,685.73
Total for Invoice Number 10/03/06: 41,975.48
Total for Vendor Westar Energy: 41,975.48
WESTMUSI West Music S1100288 FES Posted 09/29/2006 5-070026 0911 212006 E-Req:20981 MUSIC
1 02-05-1 600-682 Freeman Music Supplies 100.90
Total for Invoice Number S1100288: 100.90
Total for Vendor West Music: 100.90
WETCEME Wet Cement Productions, Inc. 06002021 OES Posted 10/09/2006 6-070059 09/28/2006 INSTRUCTIONAL MATERIALS
1 02-06-1 600-6 1 9 Oatville lnst Supplies 641.95
Total for Invoice Number 06002021 : 641 -95
Total for Vendor Wet Cement Productions, Inc.: 641.95
WICHAIRF Wichita Air Filter Supply Co 84813 MT Posted 1 0/06/2006 8-070496 10/03/2006 GENERAL MAlNT SUPPLIES
1 02-00-2600-61 0 General Maint Supplies 840.00
Total for Invoice Number 8481 3: 840.00
Total for Vendor Wichita Air Filter Supply Co: 840.00
WlCHCHlL Wichita Childrens Theater & 08/28/06 NES Posted 1011 112006 3-070074 08/28/2006 E-Req:20619 ASSEMBLY
1 02-03-1 600-300 Nelson Assemblies 225.00
Total for Invoice Number 08/28/06: 225.00
08128106A RES Posted 1 011 112006 4-070062 08/28/2006 E-Req:20528 ASSEMBLY I 02-04-1 600-300 Rex Assemblies 450.00
Haysville Unified School District #261 1 011 112006 1 1 :29: 14 AM Page 66
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 08128106A: 450.00
Total for Vendor Wichita Childrens Theater &: 675.00
WICHEAG3 Wichita Eagle 2550929 Adm Posted 1010412006 0-070573 09/14/2006 E-Req:21067 IDEA
1 02-00-2305-532 Publishing 22.00
Total for Invoice Number 2550929: 22.00
577809 NES Posted 1011 012006 3-0701 37 1010912006 SUBSCRIPTION RENEWAL 1 02-03-2200-642 PeriodicalsINewspapers 156.56
Total for Invoice Number 577809: 156.56
Total for Vendor Wichita Eagle: 178.56
WICHEAG5 Wichita Eagle 5781 79 RES Posted 0912912006 4-070066 08/29/2006 E-Req:20646 SUBSCRIPTION
1 02-04-2200-642 PeriodicalsINewspapers 70.68
Total for Invoice Number 5781 79: 70.68
Total for Vendor Wichita Eagle: 70.68
WICHWAT2 Wichita WaterISewer Dept 09/26/06 Posted 1 011 012006 1011012006 WATER I SEWER SERVICE
1 02-06-2600-41 1 Oatville Water & Sewer 302.59 2 02-09-2600-41 1 Ruth Clark Water & Sewer 163.36
Total for Invoice Number 09/26/06: 465.95
10/06/06 Posted 1011 112006 1011 112006 WATER I SEWER SERVICE 1 02-0 1 -2600-4 1 1 CHS Water & Sewer 1,224.95
Total for Invoice Number 10106106: 1,224.95
Total for Vendor Wichita WaterlSewer Dept: 1,690.90
WICHWEL Wichita Welding Supply 144802 CHS Posted 1 011 112006 1 -070238 1010912006 WELDING GAS - WIRE
1 55-01 -2200-693 CHS Metal Shop Material & Supplies 192.56
Total for Invoice Number 144802: 192.56
145140 CHS Posted 1010912006 1-0701 65 0911 512006 E-Req:20792 ART MATERIALS 1 55-01 -2200-601 CHS Art Material & Supplies 144.07
Total for Invoice Number 1451 40: 144.07
Total for Vendor Wichita Welding Supply: 336.63
WlCHWlN Wichita Winwater Works 139579 MT Posted 1 011 012006 8-070537 10/09/2006 CHS BLDG MAlNT
1 02-0 1 -2600-6 1 9 CHS BldgISystems 5.22
Total for Invoice Number 139579: 5.22
Total for Vendor Wichita Winwater Works: 5.22
WILLJETT Jetta Williams 10/05/06 Adm Posted 1010912006 0-070452 0813012006 E-Req:20677 MILEAGE RElMB
1 70-01 -1 007-588 Staff TravelIPer Diem 204.68
Total for Invoice Number 10/05/06: ~ 204.68
Haysville Unified School District #261 1 011 112006 1 1 :29: 14 AM Page 67
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Vendor Jetta Williams: 204.68
WONDHOS Wonder/Hostess 110466257687 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE
I 90-00-3 1 00-631 Food 30.84
Total for Invoice Number 11 0466257687: 30.84
1 1 0466257688 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 30.84
Total for Invoice Number 11 0466257688: 30.84
1 1 0466257689 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 12.85
Total for Invoice Number 11 0466257689: 12.85
1 10466257690 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 43.74
Total for Invoice Number 1 1 0466257690: 43.74
11 0466257691 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 77.1 0
Total for Invoice Number 11 0466257691 : 77.10
110466257692 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 54.65
Total for Invoice Number 1 10466257692: 54.65
1 1 046625871 1 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 23.13
Total for Invoice Number 1 1046625871 1 : 23.1 3
1 10466261 742 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 138.25
Total for Invoice Number 1 1 0466261 742: 138.25
1 10466261 743 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-631 Food 74.53
Total for Invoice Number 11 0466261 743: 74.53
110466261744 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 30.84
Total for Invoice Number 1 10466261 744: 30.84
1 10466261 748 Adm Posted 1 0/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 64.25
Total for Invoice Number 1 1 0466261 748: 64.25
1 1 046626 1 749 Adm Posted I 0/04/2006 0-070720 09/28/2006 FOOD SERVICE Food 25.70
Total for Invoice Number 11 0466261 749: 25.70
I I 0466261 750 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 23.13
Total for Invoice Number 1 10466261 750: 23.13
1 1 0466261 751 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE
Haysville Unified School District #261 l o l l 112006 1 1 :29: 14 AM Page 68
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount I 90-00-31 00-631 Food 56.54
Total for Invoice Number 110466261 751 : 56.54
110466262772 Adm Posted 1 0/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-31 00-63 1 Food 81.06
Total for Invoice Number 1 10466262772: 81.06
110466264792 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-31 00-63 1 Food 22.20
Total for Invoice Number 110466264792: 22.20
110466268850 Adm Posted 1 0/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 9.60
Total for Invoice Number 11 0466268850: 9.60
110466269874 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 155.85
Total for Invoice Number 1 10466269874: 155.85
110466269875 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 20.56
- -
Total for Invoice Number 1 10466269875: 20.56
110466269876 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE I 90-00-31 00-631 Food 118.22
- -
Total for Invoice Number 110466269876: 11 8.22
110466269877 Adm Posted 1010412006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 15.42
Total for Invoice Number 110466269877: 15.42
110466269883 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 23.1 3
Total for Invoice Number 110466269883: 23.13
110466269885 Adm Posted 10/04/2006 0-070720 09/28/2006 FOOD SERVICE 1 90-00-31 00-631 Food 20.56
Total for Invoice Number 11 0466269885: 20.56
110466271898 Adm Posted 10/09/2006 0-070775 10/05/2006 FOOD SERVICE 1 90-00-31 00-631 Food 11 5.80
Total for Invoice Number 1 10466271 898: 1 15.80
110466275952 Adm Posted 10/09/2006 0-070775 10/05/2006 FOOD SERVICE 1 90-00-31 00-631 Food 20.56
Total for Invoice Number I 1 0466275952: 20.56
110466275953 Adm Posted 10/09/2006 0-070775 10/05/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 157.55
Total for Invoice Number 11 0466275953: 157.55
110466275954 Adm Posted 10/09/2006 0-070775 10/05/2006 FOOD SERVICE 1 90-00-31 00-631 Food 25.70
Total for Invoice Number 110466275954: 25.70
110466275955 Adm Posted 10/09/2006 0-070775 10/05/2006 FOOD SERVICE
Haysville Unified School District #261 1011 112006 1 1 :29: 14 AM Page 69
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 90-00-31 00-631 Food 33.25
- - -
Total for Invoice Number 11 0466275955: 33.25
110466275956 Adm Posted 1010912006 0-070775 1010512006 FOOD SERVICE 1 90-00-31 00-631 Food -1 2.85
Total for Invoice Number 11 0466275956: -1 2.85
110466275957 Adm Posted 1010912006 0-070775 1010512006 FOOD SERVICE 1 90-00-31 00-631 Food 20.97
Total for Invoice Number 1 10466275957: 20.97
110466276976 Adm Posted 1010912006 0-070775 1010512006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 131.85
Total for Invoice Number I 10466276976: 131.85
110466276982 Adm Posted 1010912006 0-070775 1010512006 FOOD SERVICE 1 90-00-3 1 00-631 Food 84.81
Total for Invoice Number 11 0466276982: 84.81
Total for Vendor WonderlHostess: 1,730.63
WORLALM World Almanac Education 0455231 501 01 HMS Posted 1010612006 2-070082 08/28/2006 E-Req:19117 LIBRARY
1 02-02-2200-641 Books 1,046.59
Total for Invoice Number 0455231 501 01 : 1,046.59
0455231 501 03 Posted 1011 012006 1 011 012006 LIBRARY MATERIALS 1 02-02-2200-641 Books 25.99
Total for Invoice Number 0455231 501 03: 25.99
Total for Vendor World Almanac Education: 1,072.58
WULFCAR Carla Wulf 09128106 RCE Posted 0912912006 9-0701 01 0912812006 TRAVEL EXPENSE RElMB
1 02-09-1 500-580 Ruth Clark Staff Travel 28.57
Total for Invoice Number 09/28/06: 28.57
Total for Vendor Carla Wulf: 28.57
WWGRAI W W Grainger Inc 9194398328 MT Posted 1010612006 8-070498 10/03/2006 PLUMBING SUPPLIES
1 02-00-2628-61 2 Plumbing Supplies 15.00
Total for Invoice Number 91 94398328: 15.00
9197734479 MT Posted 1011 012006 8-070538 1 010912006 GARAGE SUPPLIES 1 02-00-2730-61 8 Garage Supplies 564.22
Total for Invoice Number 91 97734479: 564.22
9197734487 MT Posted 1011 012006 8-070538 1010912006 GARAGE SUPPLIES 1 02-00-2730-61 8 Garage Supplies 9.42
Total for Invoice Number 91 97734487: 9.42
Total for Vendor W W Grainger Inc: 588.64
XEROCOR Xerox Corporation 020209645 Posted 1 011 012006 1011012006 COPIER LEASE & MAINT
1 16-00-2000-442 Admin Copier Lease 1,834.76
Haysville Unified School District #261 1011112006 11:29:14 AM Page 70
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 020209645: 1,834.76
020209646 Posted 1011 012006 1 011 012006 COPIER LEASE & MAlNT Admin Copier Lease 2,016.12
Total for Invoice Number 020209646: 2,OI 6.1 2
020209648 Posted 1011 012006 10/10/2006 COPIER LEASE & MAlNT 1 16-00-2000-442 Admin Copier Lease 225.33
Total for Invoice Number 020209648: 225.33
Total for Vendor Xerox Corporation: 4,076.21
YOURMUSI Your Music Librarian, Inc. 602 CHS Posted 09/29/2006 1-0701 15 08/28/2006 E-Req:20514 MUSIC LIBRARY
1 02-0 1-1 600-682 CHS Band 74.00 2 02-01 -1 600-683 CHS Vocal Music 75.00
Total for Invoice Number 602: 149.00
Total for Vendor Your Music Librarian, Inc.: 149.00
ZOOBOOK Zoobooks 1 0/03/06 NES Posted 10/0912006 3-070002 07/01/2006 E-Req:17959 SUBSCRIPTION
1 02-03-1 600-61 9 Nelson Instructional Supplies 20.95
Total for Invoice Number 10/03106: 20.95
Total for Vendor Zoobooks: 20.95
Report Total: 3,500,562.33
Haysville Unified School District #261 l o l l 112006 1 I :29:14 AM Page 71
