bisd check register december 2012

Paid Invoice Listing Date:

Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL

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

617128 $ 159.60 12/4/2012 TAMPER RENTAL 199.51.6269.80.819.99.0001-141888-02 12/03/201210 A-1 Rentals Of Beaumont Inc IssuedV

$ 159.60 Check Number 617128 Total:

617158 $ 395.00 12/4/2012 Must reach vendor BY: December 7, 2012244.31.6411.00.004.22.00011/30/201210528 Ctat IssuedV 2013


618337 $ 630.00 12/21/2012 Check needed by: 12/21/12 244.31.6411.00.001.22.00012/06/201210528 Ctat IssuedV 2013


617805 $ 44.97 12/13/2012 Collision Damage Waiver (3 Days)199.36.6412.87.008.91.405D122350 11/14/201210875 Enterpise Leasing of Houston IssuedV

617805 $ 9.00 12/13/2012 Passenger Protection (3 Days) 199.36.6412.87.008.91.405D122350 11/14/201210875 Enterpise Leasing of Houston IssuedV

617805 $ 284.97 12/13/2012 SUV Rental (3 days) 199.36.6412.87.008.91.405D122350 11/14/201210875 Enterpise Leasing of Houston IssuedV


617764 $ 12.00 12/12/2012 Wrestling Meet @ OZEN 199.36.6411.41.001.91.430O. Lorenzo Carr 12/12/20121100948 Kevin Thomas IssuedE

617764 $ 50.00 12/12/2012 Wrestling Match @ SAM HOUSTON199.36.6411.41.001.91.430O. Lorenzo Carr 12/12/20121100948 Kevin Thomas IssuedE

617764 $ 50.00 12/12/2012 Wrestling Match @ GEORGE RANCH in Richmond199.36.6411.41.001.91.430O. Lorenzo Carr 12/12/20121100948 Kevin Thomas IssuedE

617764 $ 90.00 12/12/2012 Wrestling Meet @ OZEN 199.36.6412.41.001.91.430O. Lorenzo Carr 12/12/20121100948 Kevin Thomas IssuedE





$ 1,353.00 Check Number 617764 Total:

617744 $ 80.99 12/11/2012 Incentives 199.11.6399.05.042.11.273Math 12/08/20121102891 Tara Rawls IssuedE


617112 $ 24.00 12/3/2012 WB Powerlifting Meet 1/10/13 N. Abshere199.36.6411.41.008.91.413WB Powerlifting11/30/20121103001 Norman Abshere IssuedE




618168 $ 4,099.12 12/20/2012 Reimbursement for Character Building Workshop and luncheon199.11.6399.06.004.31.000creece 12/19/20121108250 Meegan Wingate IssuedE


618179 $ 453.00 12/20/2012 TDEA IN HOUSTON JAN.9-12,2012255.13.6411.00.854.24.238TDEA 12/19/20121121131 Tamieka Patterson IssuedE 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617763 $ 530.00 12/12/2012 SOCCER GAMES ON 12/18-12/19/2012199.36.6412.41.001.91.414LORENZO CARR12/12/20121123303 Brian Bean IssuedE

617763 $ 160.00 12/12/2012 Boys Soccer Game @ PN-G 199.36.6411.41.001.91.414O. Lorenzo Carr 12/12/20121123303 Brian Bean IssuedE




617121 $ 96.57 12/3/2012 APE SUB. FOR J. WHITEHEAD 10/12224.13.6411.00.129.23.000SPECIAL EDUCATION11/30/20121127990 Arthur Thompson IssuedE 2013


617117 $ 18.55 12/3/2012 Difference Owed-Advance Travel 199.13.6411.04.129.30.000Marcia Martin 12/03/20121143164 Frances Rami IssuedE


617358 $ 40.00 12/4/2012 Boys Basketball @ LEE COLLEGE - BAYTOWN199.36.6411.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE

617358 $ 40.00 12/4/2012 Boys Basketball Game @ NEDERLAND199.36.6411.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE

617358 $ 40.00 12/4/2012 Boys Basketball Game @ LUMBERTON199.36.6411.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE

617358 $ 40.00 12/4/2012 Boys Basketball Game @ LIVINGSTON199.36.6411.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE

617358 $ 80.00 12/4/2012 Boys Basketball Game LUFKIN 199.36.6411.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE

617358 $ 80.00 12/4/2012 Boys Basketball Game @ PORT ARTHUR MEMORIAL-JAMES GAMBLE TOURNAMENT199.36.6411.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE


617358 $ 156.00 12/4/2012 Boys Basketball @ LEE COLLEGE - BAYTOWN199.36.6412.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE

617358 $ 324.00 12/4/2012 Boys Basketball Game @ NEDERLAND199.36.6412.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE

617358 $ 324.00 12/4/2012 Boys Basketball Game @ LUMBERTON199.36.6412.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE

617358 $ 324.00 12/4/2012 Boys Basketball Game @ LIVINGSTON199.36.6412.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE


617358 $ 360.00 12/4/2012 Boys Basketball Game @ PORT ARTHUR MEMORIAL-JAMES GAMBLE TOURNAMENT199.36.6412.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE


617522 $ 52.32 12/6/2012 REIMBURSEMENT FOR HOTEL FEES NOVEMBER 2012255.13.6411.00.854.24.290VICKI KIBBLES12/06/20121168983 Rosie Citizen IssuedE 2013


617743 $ 126.00 12/11/2012 Woodson Acadmey Tournament 199.36.6412.41.042.91.401Basketball Boys 11/30/20121191682 Wyman Semien IssuedE


618156 $ 692.14 12/18/2012 REIMBURSEMENT TO JANICE BARRAS FOR THE EXPENSES OF THE CONVENTION SHE ATTENDED FROM 11-28 TO 12-01-2012199.13.6411.04.104.30.000TAHPERD CONVENTION12/16/20121205601 Janice Barras IssuedE


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617405 $ 317.50 12/6/2012 SUPPLIES & SERVICES 199.51.6299.80.819.99.6017102 12/06/201212157 D & S Sign & Supply Inc IssuedV


618001 $ 1,300.00 12/18/2012 Project PO for Signs & Supplies for the 2012-2013 School Year199.36.6399.41.805.91.00028000 11/12/201212157 D & S Sign & Supply Inc IssuedV

618001 $ 85.50 12/18/2012 SUPPLIES & SERVICES 199.51.6299.80.819.99.60128092 12/17/201212157 D & S Sign & Supply Inc IssuedV


617947 $ 50.00 12/14/2012 1-9-13/2012 Conference for Texas 2nd and 3rd Grade teachers199.13.6411.04.112.30.000Conference 11/15/20121224540 Kimberly Walker IssuedE

617947 $ 296.70 12/14/2012 1-9-13/2012 Conference for Texas 2nd and 3rd Grade teachers199.13.6411.04.112.30.000Conference 11/15/20121224540 Kimberly Walker IssuedE


617940 $ 24.00 12/14/2012 WB Girls' Basketball @ Pt Arthur 1/15/13 J White199.36.6411.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE

617940 $ 24.00 12/14/2012 WB Girls' Basketball @ Hardin Jeff 1/22/13 J. White199.36.6411.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE

617940 $ 270.00 12/14/2012 WB Girls' Basketball @ Pt Arthur 1/15/13 J White199.36.6412.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE

617940 $ 270.00 12/14/2012 WB Girls' Basketball @ Hardin Jeff 1/22/13 J. White199.36.6412.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE


618152 $ 24.00 12/18/2012 WB Girls' Basketball @ Deer Park 1/29/13 J White199.36.6411.41.008.91.402WB Girls' Basketball @ Deer Pa11/09/20121228729 Jessie White IssuedE

618152 $ 270.00 12/18/2012 WB Girls' Basketball @ Deer Park 1/29/13 J White199.36.6412.41.008.91.402WB Girls' Basketball @ Deer Pa11/09/20121228729 Jessie White IssuedE


617118 $ 81.50 12/3/2012 REIMBURSEMENT OF BANK FEES DUE TO INCORRECT PAYROLL CHECK. JG199.00.5742.00.000.00.000D.McCowan 12/03/20121237713 Dyanne McCowan IssuedE


617946 $ 50.00 12/14/2012 Jan 10-11, 2013 / Conference to Austin, TX Conference for Second and Third Grade Teachers199.13.6411.04.112.30.000Conference 11/09/20121243893 Kristal Faraci IssuedE

617946 $ 274.17 12/14/2012 Jan 10-11, 2013 / Conference to Austin, TX Conference for Second and Third Grade Teachers199.13.6411.04.112.30.000Conference 11/09/20121243893 Kristal Faraci IssuedE


617806 $ 298.67 12/13/2012 SPEAKER PROJECTION AUDIO SYSTEM286.11.6639.00.042.24.000INV350808 12/11/201212659 Data Projections Inc IssuedV 2011


617941 $ 48.00 12/14/2012 WB Boys' Basketball @ Sterling 1/18/13199.36.6411.41.008.91.401WB Boys' Basletba;;11/09/20121270401 Samuel Simon IssuedE

617941 $ 492.00 12/14/2012 WB Boys' Basketball @ Sterling 1/18/13199.36.6412.41.008.91.401WB Boys' Basletba;;11/09/20121270401 Samuel Simon IssuedE

617941 $ 48.00 12/14/2012 WB Boys; Basketball @ LaPorte 1/25/13 Simon199.36.6411.41.008.91.401WB Boys' Bsketball / Simon11/09/20121270401 Samuel Simon IssuedE


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617941 $ 492.00 12/14/2012 WB Boys; Basketball @ LaPorte 1/25/13 Simon199.36.6412.41.008.91.401WB Boys' Bsketball / Simon11/09/20121270401 Samuel Simon IssuedE


618153 $ 48.00 12/18/2012 WB Boys' Basketball @ Channelview 2/1/13199.36.6411.41.008.91.401WB Boys' Basketball / Simon11/09/20121270401 Samuel Simon IssuedE

618153 $ 492.00 12/18/2012 WB Boys' Basketball @ Channelview 2/1/13199.36.6412.41.008.91.401WB Boys' Basketball / Simon11/09/20121270401 Samuel Simon IssuedE


617950 $ 60.00 12/14/2012 Reimbursement for November 488.21.6299.00.133.32.000TSR Grant Reimbursement12/14/20121273311 Denise Simmons IssuedE 2013

617950 $ 366.07 12/14/2012 Reimbursement for November 488.21.6411.00.133.32.000TSR Grant Reimbursement12/14/20121273311 Denise Simmons IssuedE 2013


617746 $ 24.88 12/11/2012 Science Supplies 199.11.6399.05.042.11.295Science 12/08/20121283446 Sonya Akers IssuedE


617953 $ 60.00 12/14/2012 Reimbursement for November 488.21.6299.00.133.32.000TSR Grant Reimbursement12/14/20121283515 Susan Jones IssuedE 2013

617953 $ 202.73 12/14/2012 Reimbursement for October 488.21.6411.00.133.32.000TSR Grant Reimbursement12/14/20121283515 Susan Jones IssuedE 2013

617953 $ 448.92 12/14/2012 Reimbursement for November 488.21.6411.00.133.32.000TSR Grant Reimbursement12/14/20121283515 Susan Jones IssuedE 2013


617751 $ 87.00 12/11/2012 UIL MARCHING CONTEST 199.36.6499.42.849.99.000UIL 12/06/20121293878 Ronnie Bryant IssuedE

617751 $ 130.73 12/11/2012 UIL MARCHING CONTEST 199.36.6499.42.849.99.000UIL 12/06/20121293878 Ronnie Bryant IssuedE


618351 $ 45.44 12/21/2012 10-29-2012--Kilgo Data Driven Decisions Workshops reimbursements199.23.6411.01.125.99.00010-29-2012--Kilgo Workshops12/21/20121295221 Debra Ward IssuedE


617110 $ 39.00 12/3/2012 WB @ UIL Meet Kingwood HS 12/8/12199.36.6411.04.008.30.000UIL Meet 11/30/20121296526 Jill Boykin IssuedE




618350 $ 45.40 12/21/2012 Reimbursement from Yearbook Camp workshop in League City199.36.6411.05.004.99.000c.reece 12/21/20121296799 Shonte Leonard IssuedE


617508 $ 53.28 12/6/2012 November In-District Travel for Julie Hargis199.11.6399.58.105.25.000Julie Corona 12/06/20121302334 Julie Hargis IssuedE


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618165 $ 1,188.00 12/19/2012 Reimbursement for Fall 2012 tuition199.11.6498.87.826.11.807Tuition 12/19/20121314452 Peggy Hagger IssuedE


618364 $ 594.00 12/21/2012 Reimbursement for Fall 2012 Tuition199.11.6498.87.826.11.807tuition 12/21/20121321708 Carolina Huerta IssuedE


617526 $ 209.24 12/6/2012 HOMEBOUND TRAVEL FOR NOV. 2012224.13.6411.00.001.23.000SPECIAL EDUCATION12/06/20121322148 Erroll Daniels IssuedE 2013


617527 $ 54.94 12/6/2012 Homebound Mileage Reimbursement199.11.6411.01.004.11.000n/a 12/05/20121322148 Erroll Daniels IssuedE

617527 $ 103.78 12/6/2012 Homebound Mileage Reimbursement199.11.6411.01.041.11.000n/a 12/05/20121322148 Erroll Daniels IssuedE


617559 $ 377.10 12/11/2012 BEYOND SCHOOL HOURS CONFERENCE 265.21.6411.00.851.24.000420714 12/10/201213287 Cameo/sabine Neches Travl Serv IssuedV 2013


618154 $ 194.35 12/18/2012 Delice Thomas to attend TETA-Texas Edicatopm Theatre Conf. in Houston, Tx Jan. 24-27, 2013199.13.6411.04.047.30.000Mileage & meals for TETA11/09/20121330320 Delcie Thomas IssuedE


618359 $ 369.35 12/21/2012 TDEA CONFERENCE IN HOUSTON JAN. 9-12, 2013255.13.6411.00.854.24.238TDEA CONFERENCE12/21/20121336288 Eva Leblanc IssuedE 2013


618169 $ 12.00 12/20/2012 Powerlifting Girls 1/10/2013 Lumberton199.36.6411.41.004.91.413TBGraham 12/19/20121338544 John Clayton IssuedE




618002 $ 219.98 12/18/2012 Motorcycle pants 199.52.6319.69.850.99.00000554467 12/13/201213395 Discount Uniform International IssuedV


617942 $ 5.00 12/14/2012 Return Check Fee CK#1089663 199.00.5742.00.000.00.000Return Check Fee CK#108966312/14/20121343932 Betty Mickins IssuedE



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617750 $ 4,836.45 12/11/2012 Final Payoff Reimbursement 199.00.2112.00.000.00.000Final Payoff Reimbursement12/10/20121344336 Rickey Shinn IssuedE


617560 $ 1,575.00 12/11/2012 Security ofr Bus Barn 199.52.6219.62.811.99.00019838 12/10/201213455 Delta Security Inc IssuedV


617951 $ 60.00 12/14/2012 Reimbursement for November 488.21.6299.00.133.32.000TSR Grant Reimbursement12/14/20121346307 Patricia Jackson IssuedE 2013

617951 $ 320.42 12/14/2012 Reimbursement for November 488.21.6411.00.133.32.000TSR Grant Reimbursement12/14/20121346307 Patricia Jackson IssuedE 2013


617807 $ 178.18 12/13/2012 Bid# 254-06 For Library Supplies -Order List will Follow. PO expires 5/2013. The following people will be allowed to charge on this PO: Karrie Dillon199.12.6399.01.008.99.0004813549 12/12/201213502 Demco, Inc Demco Media IssuedV

617807 $ 524.60 12/13/2012 Book-stop red with plain base 199.12.6399.40.802.99.0004816522 12/12/201213502 Demco, Inc Demco Media IssuedV

617807 $ 188.71 12/13/2012 Clear glossy label protectors 199.12.6399.40.802.99.0004816522 12/12/201213502 Demco, Inc Demco Media IssuedV

617807 $ 126.90 12/13/2012 Double-sided acrylic horizontal frame199.12.6399.40.802.99.0004816522 12/12/201213502 Demco, Inc Demco Media IssuedV

617807 $ 8.39 12/13/2012 Glass reinforced filament tape 199.12.6399.40.802.99.0004816522 12/12/201213502 Demco, Inc Demco Media IssuedV

617807 $ 174.99 12/13/2012 Hanging media bag display rack 199.12.6399.40.802.99.0004816522 12/12/201213502 Demco, Inc Demco Media IssuedV

617807 $ 79.99 12/13/2012 Media bag display caster kit 199.12.6399.40.802.99.0004816522 12/12/201213502 Demco, Inc Demco Media IssuedV


618214 $ 52.84 12/20/2012 CLEAR GLOSSY LABEL PROTECTORS 1 1/4 X3 1/8 1000 ROLL199.12.6669.01.105.99.0004815144 12/11/201213503 Demco, Inc IssuedV

618214 $ 16.21 12/20/2012 SCOTCH 845 BOOK TAPE 2" X 15 YARDS199.12.6669.01.105.99.0004815144 12/11/201213503 Demco, Inc IssuedV

618214 $ 23.99 12/20/2012 SCOTCH 845 BOOK TAPE 3"X15 YARDS199.12.6669.01.105.99.0004815144 12/11/201213503 Demco, Inc IssuedV

618214 $ 8.84 12/20/2012 SUBJECT CLASSIFICATION LABELS 1ST LEVEL199.12.6669.01.105.99.0004815144 12/11/201213503 Demco, Inc IssuedV

618214 $ 8.84 12/20/2012 SUBJECT CLASSIFICATION LABELS 2ND LEVEL199.12.6669.01.105.99.0004815144 12/11/201213503 Demco, Inc IssuedV

618214 $ 8.84 12/20/2012 SUBJECT CLASSIFICATION LABELS 3RD LEVEL199.12.6669.01.105.99.0004815144 12/11/201213503 Demco, Inc IssuedV

618214 $ 8.84 12/20/2012 SUBJECT CLASSIFICATION LABELS 4TH LEVEL199.12.6669.01.105.99.0004815144 12/11/201213503 Demco, Inc IssuedV

618214 $ 8.84 12/20/2012 SUBJECT CLASSIFICATION LABELS 5TH LEVEL199.12.6669.01.105.99.0004815144 12/11/201213503 Demco, Inc IssuedV

618214 $ 8.84 12/20/2012 SUBJECT CLASSIFICATION LABELS PRE-1199.12.6669.01.105.99.0004815144 12/11/201213503 Demco, Inc IssuedV


617123 $ 25.00 12/3/2012 National Athletic Directors Conference 199.36.6411.41.805.91.000National AD Conference11/30/20121362096 Rodney Saveat IssuedE




617123 $ 40.00 12/3/2012 UIL State Football Championship 199.36.6411.41.805.91.000State Football Championship11/30/20121362096 Rodney Saveat IssuedE




Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





617375 $ 910.00 12/4/2012 National Athletic Directors Conference199.36.6411.41.805.91.000National AD Conference12/04/20121362096 Rodney Saveat IssuedE


618163 $ 75.00 12/18/2012 Willis Holiday Tournament 199.36.6411.41.805.91.000Basketball Tournament Travel12/16/20121362096 Rodney Saveat IssuedE




617561 $ 147.00 12/11/2012 Criminal history requests on secured website, RTI # 300010 - MIC 2502 - $114.00, Oct. 1, 2012 to Oct. 31, 2012. Clearinghouse Subscription Services, RTI # 300010 - MIC 2502 - $33.00, Oct. 1, 2012 to Oct. 31, 2012.199.41.6499.78.728.99.000CR-11210-0518 12/05/201213678 Dept Of Public Safety IssuedV


618368 $ 1,782.00 12/21/2012 Tuition reimburse for Fall 2012 199.11.6498.87.826.11.807Tuition Reimbursement12/21/20121374489 Leslie McCoy IssuedE


618215 $ 34.86 12/20/2012 Acrylic gems 1pound bag 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 22.65 12/20/2012 Crayola Glitter Glue 9set washable 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 5.30 12/20/2012 Crayola Glitter glue 5set super sparkle286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 13.20 12/20/2012 Fishhook Earwire Surge Steel 12pr 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 46.36 12/20/2012 Glitter glue pens 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 15.36 12/20/2012 Head Pins 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 20.60 12/20/2012 Matte glass beads large 1lb mix 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 23.97 12/20/2012 Rainbow glass beads blue mix 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 39.95 12/20/2012 Rainbowglass beads multi clr 330gm286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 23.25 12/20/2012 blick art tissue white 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 48.48 12/20/2012 blunt tapstry needle pk12 no13 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 10.28 12/20/2012 craft pliers 5pc set 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 25.08 12/20/2012 fancy glass beads 1lb mix 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 6.92 12/20/2012 fettling soft blade 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 14.68 12/20/2012 glass beads assorted 1lb bag 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 25.56 12/20/2012 natural reed 1lb NO4 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 31.96 12/20/2012 rainbow glass beads green mix 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 54.30 12/20/2012 styrofoam 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010

618215 $ 38.16 12/20/2012 wood door hanger 286.11.6499.00.012.24.0001298357 12/18/201213850 Dick Blick C0 IssuedV 2010


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617159 $ 14.95 12/4/2012 Earth Science Land Inside Out Foldables199.11.6399.04.042.30.29517356 11/29/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV

617159 $ 29.95 12/4/2012 Graphic Organizers Envelope 199.11.6399.04.042.30.29517356 11/29/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV

617159 $ 14.95 12/4/2012 Life Science Cells Flow of Matter, Energy Biodiversity Foldables199.11.6399.04.042.30.29517356 11/29/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV

617159 $ 14.95 12/4/2012 Life Science Classification Reproduction Heredity Foldables199.11.6399.04.042.30.29517356 11/29/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV

617159 $ 31.70 12/4/2012 Physical Science Energy Foldables 199.11.6399.04.042.30.29517356 11/29/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV

617159 $ 14.95 12/4/2012 Physical Science Force & Motion 199.11.6399.04.042.30.29517356 11/29/201213872 Dinah-Might Adventures, Lp Educational Publ & Consulting IssuedV


618216 $ 200.00 12/20/2012 Training Instructor for the Concealed Handgun License Class on 10/13-14/12199.52.6219.69.850.99.0002012-0101 12/19/201213884 Dischler, Ronald C IssuedV


618173 $ 25.00 12/20/2012 Boys Powerlifting 1/10/2013 Lumberton199.36.6411.41.004.91.413TBGraham 12/19/20121389314 Ray Metoyer IssuedE




618334 $ 55.00 12/21/2012 Check needed by: 12/21/12 199.11.6219.52.009.22.00012080 12/06/2012139 City Of Beaumont IssuedV

618334 $ 55.00 12/21/2012 Check needed by: 12/21/12 199.11.6219.52.009.22.00012080 12/06/2012139 City Of Beaumont IssuedV


618177 $ 455.00 12/20/2012 TEDA CONFERENCE IN HOUSTON, TX255.13.6411.00.854.24.238TDEA CONFERENCE12/19/20121390466 Stacey Hansard IssuedE 2013


618338 $ 2,500.00 12/21/2012 Setup fee Series 2012 bond 500.71.6599.00.999.99.00020633 12/20/201213908 Digital Assurance Certification Llc IssuedV


618155 $ 53.61 12/18/2012 November 2012 In-District Travel for Sheilah Lackey at Vincent Middle School199.11.6399.58.048.25.000Julie Corona 12/17/20121396376 Sheilah Lackey IssuedE


617379 $ 60.00 12/6/2012 Reimbursement for October 488.21.6299.00.133.32.000TSR Grant Reimbursement12/03/20121401689 Rhonda Savoy IssuedE 2013

617379 $ 330.34 12/6/2012 Reimbursement for October 488.21.6411.00.133.32.000TSR Grant Reimbursement12/03/20121401689 Rhonda Savoy IssuedE 2013


617949 $ 366.56 12/14/2012 Reimbursement for November 488.21.6411.00.133.32.000TSR Grant Reimbursement12/14/20121401689 Rhonda Savoy IssuedE 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617528 $ 19.98 12/6/2012 Homebound Mileage Reimburseemnt199.11.6411.01.004.11.000n/a 12/05/20121407082 Doris Gary IssuedE

617528 $ 153.18 12/6/2012 Homebound Mileage Reimburseemnt199.11.6411.04.008.30.000n/a 12/05/20121407082 Doris Gary IssuedE


617518 $ 174.27 12/6/2012 Travel reimbursement November 2012/314 miles240.35.6411.00.833.99.000Travel reimbursement Nov 201212/05/20121407927 Barbara Bell Void with ReissueE


617955 $ 174.27 12/17/2012 Travel reimbursement November 2012/314 miles240.35.6411.00.833.99.000Travel reimbursement Nov 201212/05/20121407927 Barbara Bell IssuedE


618160 $ 33.30 12/18/2012 Sept.-Dec. Mileage 199.41.6411.70.726.99.000Sept.-Dec. Mileage12/17/20121409107 Debra Allen IssuedE


618171 $ 56.00 12/20/2012 Texas Dance Educataors Assoc. 199.13.6411.05.004.99.000TBGraham 12/19/20121409145 Donna Prudhomme IssuedE




617111 $ 359.53 12/3/2012 APE TRAVEL FOR OCT. 2012 224.13.6411.00.008.23.000SPECIAL EDUCATION11/30/20121418001 Donald Rink IssuedE 2013


618151 $ 270.18 12/18/2012 APE TRAVEL FOR NOV. 2012 224.13.6411.00.042.23.000SPECIAL EDUCATION12/16/20121418001 Donald Rink IssuedE 2013


617766 $ 480.00 12/12/2012 Attend TASC District 17 Winter Retreat for Jan 12-13,2013199.36.6411.02.004.99.000C. Reece 12/12/20121420175 Verlinda Brown IssuedE

617766 $ 1,596.00 12/12/2012 Attend TASC District 17 Winter Retreat for Jan 12-13,2013199.36.6412.02.004.99.000C. Reece 12/12/20121420175 Verlinda Brown IssuedE

617766 $ 1,293.00 12/12/2012 National BETA Club attending the Texas State Convention In Austin Texas 1/9-1/12/2013199.36.6411.02.004.99.000c.reece 12/12/20121420175 Verlinda Brown IssuedE

617766 $ 2,250.00 12/12/2012 National BETA Club attending the Texas State Convention In Austin Texas 1/9-1/12/2013199.36.6412.02.004.99.000c.reece 12/12/20121420175 Verlinda Brown IssuedE


618365 $ 1,980.00 12/21/2012 tuition reimbursement for Fall 2012199.11.6498.87.826.11.807Tuition reimbursement12/21/20121422811 Debra Neville IssuedE



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617359 $ 36.00 12/4/2012 Girls Basketball Game @ NEDERLAND199.36.6411.41.001.91.402O. Lorenzo Carr 12/04/20121428882 Rolander Fontenot IssuedE

617359 $ 360.00 12/4/2012 Girls Basketball Game @ NEDERLAND199.36.6412.41.001.91.402O. Lorenzo Carr 12/04/20121428882 Rolander Fontenot IssuedE


617361 $ 200.00 12/4/2012 Girls Basketball Tournament @ GRANDBURY (DALLAS)199.36.6412.41.001.91.402O. Lorenzo Carr 12/04/20121428882 Rolander Fontenot IssuedE




617361 $ 1,275.00 12/4/2012 Girls Basketball Tournament @ GRANDBURY (DALLAS)199.36.6412.41.001.91.402O. Lorenzo Carr 12/04/20121428882 Rolander Fontenot IssuedE


617762 $ 200.00 12/12/2012 Girls Basketball Tournament @ HARDIN JEFF199.36.6412.41.001.91.402O. Lorenzo Carr 12/12/20121428882 Rolander Fontenot IssuedE

617762 $ 336.00 12/12/2012 Girls Basketball Tournament @ HARDIN JEFF199.36.6412.41.001.91.402O. Lorenzo Carr 12/12/20121428882 Rolander Fontenot IssuedE

617762 $ 336.00 12/12/2012 Girls Basketball Game @ Vidor 199.36.6412.41.001.91.402O. Lorenzo Carr 12/12/20121428882 Rolander Fontenot IssuedE

617762 $ 336.00 12/12/2012 Girls Basketball @ NEDERLAND 199.36.6412.41.001.91.402O. Lorenzo Carr 12/12/20121428882 Rolander Fontenot IssuedE

617762 $ 336.00 12/12/2012 Girls Basketball Game @ LIVINGSTON199.36.6412.41.001.91.402O. Lorenzo Carr 12/12/20121428882 Rolander Fontenot IssuedE

617762 $ 336.00 12/12/2012 Girls Basketball Game @ LUMBERTON199.36.6412.41.001.91.402O. Lorenzo Carr 12/12/20121428882 Rolander Fontenot IssuedE


618166 $ 300.00 12/20/2012 Central Girls Basketball 199.36.6412.41.001.91.402Willis BB Tournament Travel12/19/20121428882 Rolander Fontenot IssuedE






617364 $ 138.00 12/4/2012 Student meal money to feed girls basketball team December 6th at TJ199.36.6412.41.041.91.402Girls basketball 12/04/20121431938 Karl Lathan IssuedE


617779 $ 727.61 12/12/2012 Travel reimbursement November 2012/1311 miles240.35.6411.00.833.99.000travel reimbursement Nov 201212/12/20121435960 Nytisha Keys IssuedE


618352 $ 278.00 12/21/2012 10-29-2012--Kilgo Workshops 199.13.6411.01.125.99.00010-29-2012-Kilgo Workshops12/21/20121439692 Marilyn White IssuedE


617517 $ 197.25 12/6/2012 TRAVEL FOR SPECIAL ED. COUNSELOR224.13.6411.00.105.23.000SPECIAL EDUCATION12/06/20121439882 Cynthia Barnes IssuedE 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618354 $ 29.99 12/21/2012 TX 21ST CENTURY CCLC GRANT ACE PROGRAM265.21.6399.00.851.24.000USB ADAPTER 12/21/20121455983 Lona Alexander-Mitchell IssuedE 2013


617756 $ 111.00 12/11/2012 In-district travel for Charisma Popillion for the month of November211.21.6411.00.830.24.566Popillion 12/11/20121465294 Charisma Popillion IssuedE 2013


617525 $ 352.98 12/6/2012 HOMEBOUND TRAVEL FOR NOV. 2012224.13.6411.00.814.23.000SPECIAL EDUCATION12/06/20121467198 Shirley Murray IssuedE 2013


617520 $ 230.00 12/6/2012 In district travel for the month of November211.61.6411.00.830.24.290Vicki Kibbles 12/06/20121474395 Vicki Kibbles IssuedE 2013


617781 $ 199.80 12/12/2012 In District Travel for school visits, meetings and PI211.61.6411.00.830.24.290V Michelle Kibbles12/12/20121474395 Vicki Kibbles IssuedE 2013


617363 $ 20.00 12/4/2012 WB UIL Journalism @ Hamshire Fannett Tournament 1/11/13199.36.6411.04.008.30.000UIL Journalism 12/04/20121476759 Stephan Malick IssuedE





617936 $ 50.00 12/14/2012 WB UIL Journalism @ PNG Competition 2.2.13 S. Malick428.36.6411.00.008.31.000UIL Journalism Comp12/14/20121476759 Stephan Malick IssuedE 2009





617741 $ 509.58 12/11/2012 Attend Title I Committee of Practitioners Meeting211.21.6411.00.830.24.000Chavis 11/09/20121479295 Wilma Senigal-Vaughn IssuedE 2013


618314 $ 509.58 12/20/2012 Reimbursement for Travel in September 2012211.21.6411.00.830.24.000Chavis 12/20/20121479295 Wilma Senigal-Vaughn IssuedE 2013



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617770 $ 90.00 12/12/2012 Attend TDEA Dance Convention, Houston,Tx 1/9/13199.36.6411.42.008.91.236TDEA Conference12/12/20121479827 Tilisha Smith IssuedE

617770 $ 299.70 12/12/2012 Attend TDEA Dance Convention, Houston,Tx 1/9/13199.36.6411.42.008.91.236TDEA Conference12/12/20121479827 Tilisha Smith IssuedE


618178 $ 455.00 12/20/2012 TDEA CONFERENCE IN HOUSTON, TX255.13.6411.00.854.24.238TDEA CONFERENCE12/19/20121479827 Tilisha Smith IssuedE 2013


617935 $ 25.00 12/14/2012 WB Wrestling @ Brazoswood HS 199.36.6411.41.008.91.430WB Boys' Wrestling Hemings11/09/20121488524 Phillip Hemmings IssuedE

617935 $ 360.00 12/14/2012 WB Wrestling @ Brazoswood HS 199.36.6412.41.008.91.430WB Boys' Wrestling Hemings11/09/20121488524 Phillip Hemmings IssuedE


617521 $ 225.79 12/6/2012 November In-District Travel for Julie Corona199.21.6411.58.809.25.000Julie Corona 12/06/20121492999 Julie Corona IssuedE


617369 $ 673.21 12/4/2012 November 2012 1213 miles at .55 435.11.6411.00.838.23.000Travel Reimbursement12/04/20121503938 Kathryn Heartfield IssuedE 2013


617778 $ 57.72 12/12/2012 Travel reimbursement Nov 2012/104 miles240.35.6411.00.833.99.000travel reimbursement Nov 201212/12/20121504661 Rose Williams IssuedE


617783 $ 92.51 12/12/2012 Reimbursement for purchase Supplies & Equipment for Athletic Dept.199.36.6499.41.805.91.000Reimbursement for Supplies12/12/20121533874 Agnes Barclay IssuedE


617370 $ 284.10 12/4/2012 November 2012 511.9 miles at .55 435.11.6411.00.838.23.000Travel Reimbursement12/04/20121541994 Charlaine Rinando IssuedE 2013


618150 $ 16.00 12/18/2012 WB Baseball @ LCM 2/8/13 J. Walton199.36.6411.41.008.91.400WB Baseball / Walton11/09/20121549461 Jacob Walton IssuedE

618150 $ 24.00 12/18/2012 WB Baseball @ PNG 2/5/13 199.36.6411.41.008.91.400WB Baseball / Walton11/09/20121549461 Jacob Walton IssuedE

618150 $ 150.00 12/18/2012 WB Baseball @ PNG 2/5/13 199.36.6412.41.008.91.400WB Baseball / Walton11/09/20121549461 Jacob Walton IssuedE

618150 $ 240.00 12/18/2012 WB Baseball @ LCM 2/8/13 J. Walton199.36.6412.41.008.91.400WB Baseball / Walton11/09/20121549461 Jacob Walton IssuedE


617507 $ 655.77 12/6/2012 Travel expense & registration fee for Stephanie Garrett who attended C.A.S.T. in November, 2012199.13.6411.04.101.30.000Garrett C.A.S.T. travel12/06/20121553538 Stephanie Garrett IssuedE



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618167 $ 197.10 12/20/2012 Holiday Pay 199.00.2112.00.000.00.000Holiday Pay 12/19/20121553572 Susanne Broadway IssuedE


617948 $ 50.00 12/14/2012 Jan 10-11,, 2013 - Conference for second and third grade teachers199.13.6411.04.112.30.000Conference 11/09/20121564080 Danette Baltutis IssuedE


617777 $ 55.24 12/12/2012 Travel reimbursement November 2012/99.54 miles240.35.6411.00.833.99.000Travel reimbursement Nov 201212/12/20121576195 Jennifer Bloss IssuedE


617740 $ 409.17 12/11/2012 SPURS WINTER WORKSHOP 1-11-2013199.13.6411.06.001.31.000LORENZO CARR11/30/20121597040 Tara Davis IssuedE


617109 $ 360.00 12/3/2012 West Brook girls Beginner Golf Tournament199.36.6412.41.004.91.410creece 11/30/20121598846 Linda Long IssuedE


618217 $ 5.35 12/20/2012 10-Sided Dice-set of 25 199.11.6399.04.130.30.000INV0584726 12/18/201216082 Eai Education Eric Armin, Inc IssuedV

618217 $ 18.86 12/20/2012 Dice-Red/Green/White-Set of 144 199.11.6399.04.130.30.000INV0584726 12/18/201216082 Eai Education Eric Armin, Inc IssuedV

618217 $ 26.64 12/20/2012 Stacking Counters-Set of 500 199.11.6399.04.130.30.000INV0584726 12/18/201216082 Eai Education Eric Armin, Inc IssuedV

618217 $ 19.11 12/20/2012 Transparent Counters: 3/4 set of 1000199.11.6399.04.130.30.000INV0584726 12/18/201216082 Eai Education Eric Armin, Inc IssuedV


617115 $ 2,416.70 12/3/2012 Stale Check#905334-Dated 8/27/10199.00.5742.00.000.00.000Stale Check#90533412/03/20121612724 Inell Brown IssuedE


618003 $ 1,406.00 12/18/2012 86011 sss cougar 20 175rpm floor machine 1.5hp199.51.6395.80.819.99.000TO10848 12/17/201216139 East Texas Supply Co IssuedV

618003 $ 660.00 12/18/2012 SSS Edger mini floor machine 199.51.6395.80.819.99.000TO10848 12/17/201216139 East Texas Supply Co IssuedV

618003 $ 67.37 12/18/2012 SUPPLIES 199.51.6319.80.819.99.607TO11050 12/17/201216139 East Texas Supply Co IssuedV





617120 $ 120.07 12/3/2012 Region 4 ESC, Houston, Tx December 6, 2012 Education of Students Who are Deaf or Hard of Hearing Advisory Committee435.21.6411.00.838.23.000Advance Travel Payment11/30/20121618623 Jolean Bourque IssuedE 2013


617372 $ 1,430.12 12/4/2012 TCASE Great Ideas Convention 2013, Austin Texas January 22-24, 2013435.21.6411.00.838.23.000Advance Travel Payment12/04/20121618623 Jolean Bourque IssuedE 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617373 $ 985.40 12/4/2012 November 1-29, 2012 1775.5 miles at .55435.11.6411.00.838.23.000Travel Reimbursement12/04/20121619465 Dianne Hunt IssuedE 2013


617962 $ 638.00 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201216209 Ecmc Lockbox # 7096 IssuedV


618180 $ 200.00 12/20/2012 Holiday Pay 199.00.2112.00.000.00.000Holiday Pay 12/19/20121632630 Karen Copeland IssuedE


617933 $ 50.00 12/14/2012 WB Swim Team @ Baytown Meet 1/12/13 S. Walker199.36.6412.41.008.91.428WB Swim Team 12/14/20121651797 Sheena Walker IssuedE




618182 $ 2,574.00 12/20/2012 Reimbursement for Fall 2012 Tuition199.11.6498.87.826.11.807Tuition 12/19/20121665758 Anita Dixon IssuedE


617772 $ 45.63 12/12/2012 Additional hotel expenses 199.23.6411.01.043.99.000Travel Reimbursement12/12/20121668617 Toneenya Jones IssuedE


618175 $ 369.35 12/20/2012 TDEA CONFERENCE IN HOUSTON, TX255.13.6411.00.854.24.238TDEA CONFERENCE12/19/20121675082 Lucia Booth IssuedE 2013


617952 $ 60.00 12/14/2012 Reimbursement for November 488.21.6299.00.133.32.000TSR Grant Reimbursement12/14/20121680080 Wanda Keys IssuedE 2013

617952 $ 561.47 12/14/2012 Reimbursement for November 488.21.6411.00.133.32.000TSR Grant Reimbursement12/14/20121680080 Wanda Keys IssuedE 2013


618186 $ 32.99 12/20/2012 Holiday party for the Maint dept 199.51.6319.80.819.99.000holiday party 12/19/20121693510 George Luke IssuedE

618186 $ 35.71 12/20/2012 holiday party in the maint. dept 199.51.6319.80.819.99.000holiday party 12/19/20121693510 George Luke IssuedE

618186 $ 37.61 12/20/2012 holiday party in the maint. dept 199.51.6319.80.819.99.000holiday party 12/19/20121693510 George Luke IssuedE

618186 $ 37.61 12/20/2012 Holiday party for the Maint dept 199.51.6319.80.819.99.000holiday party 12/19/20121693510 George Luke IssuedE



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617775 $ 66.00 12/12/2012 11 student meals for 7th Grade Girls Basketball Tournament Dec. 14-15, 2012 @ Vincent M.S.199.36.6412.41.047.91.40211 student meals 7th Gr. Girls12/12/20121694158 Becky Simmons IssuedE


618360 $ 175.00 12/21/2012 Basketball Tournament 12/26/2012-12/28/2012199.36.6412.41.004.91.401TBGraham 12/21/20121694829 Marquis Saveat IssuedE

618360 $ 324.00 12/21/2012 Basketball Tournament 12/26/2012-12/28/2012199.36.6412.41.004.91.401TBGraham 12/21/20121694829 Marquis Saveat IssuedE

618360 $ 360.00 12/21/2012 Basketball Nederland 1/11/2013 199.36.6412.41.004.91.401TBGraham 12/21/20121694829 Marquis Saveat IssuedE

618360 $ 360.00 12/21/2012 Basketball Game Livingston 199.36.6412.41.004.91.401TBGraham 12/21/20121694829 Marquis Saveat IssuedE


617787 $ 18,808.98 12/13/2012 Blanket for remainder of owner contingency for project at Jones-Clark630.81.6629.00.129.99.0006442 12/13/20121700 Allco, Inc IssuedV

617787 $ 20,472.54 12/13/2012 Blanket for remainder of owner contingency project at Fehl/Price630.81.6629.00.131.99.0006443 12/13/20121700 Allco, Inc IssuedV

617787 $ 18,235.49 12/13/2012 Blanket for remainder of owner contingency for project at Charlton Pollard630.81.6629.00.130.99.0006444 12/13/20121700 Allco, Inc IssuedV


618194 $ 18,808.98 12/20/2012 Blanket for remainder of owner contingency for project at Jones-Clark630.81.6629.00.129.99.0006658 12/19/20121700 Allco, Inc IssuedV

618194 $ 20,472.55 12/20/2012 Blanket for remainder of owner contingency project at Fehl/Price630.81.6629.00.131.99.0006662 12/19/20121700 Allco, Inc IssuedV

618194 $ 18,235.49 12/20/2012 Blanket for remainder of owner contingency for project at Charlton Pollard630.81.6629.00.130.99.0006666 12/19/20121700 Allco, Inc IssuedV


617523 $ 240.87 12/6/2012 HOMEBOUND TRAVEL FOR NOV. 2012224.13.6411.00.126.23.000SPECIAL EDUCATION12/06/20121707510 Mary Holmes IssuedE 2013


617755 $ 155.40 12/11/2012 In-district travel for Janie Jackson for the month of November.211.21.6411.00.830.24.568Jackson 12/11/20121710276 Janie Jackson IssuedE 2013


618176 $ 2,376.00 12/20/2012 Tuition for Fall 2012 199.11.6498.87.826.11.807Tuition 12/19/20121715505 Donna Brown IssuedE


617776 $ 283.61 12/12/2012 Travel reimbursement November 2012/511 miles240.35.6411.00.833.99.000Travel reimbursement November12/12/20121725738 Carolyn Lane IssuedE


617934 $ 25.00 12/14/2012 WB Boys; Golf @ HJ Varsity Tourn. Jan.21, 2013 Spacek199.36.6412.41.008.91.409WB Boys' Golf 11/09/20121731162 Randall Spacek IssuedE

617934 $ 150.00 12/14/2012 WB Boys; Golf @ HJ Varsity Tourn. Jan.21, 2013 Spacek199.36.6412.41.008.91.409WB Boys' Golf 11/09/20121731162 Randall Spacek IssuedE


618147 $ 40.00 12/18/2012 WB Boys' Golf @ Baytown GCISD Invitational Tourn. 2/4/13199.36.6412.41.008.91.409WB Boys' Golf 11/09/20121731162 Randall Spacek IssuedE


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618147 $ 165.00 12/18/2012 WB Boys' Golf @ Baytown GCISD Invitational Tourn. 2/4/13199.36.6412.41.008.91.409WB Boys' Golf 11/09/20121731162 Randall Spacek IssuedE

618147 $ 25.00 12/18/2012 WB Boys' Golf @ Arnall Tourn, Sunset Grove CC Feb. 11,2013 / Spacek199.36.6412.41.008.91.409WB Boys' Golf / Spacek11/09/20121731162 Randall Spacek IssuedE

618147 $ 125.00 12/18/2012 WB Boys' Golf @ Arnall Tourn, Sunset Grove CC Feb. 11,2013 / Spacek199.36.6412.41.008.91.409WB Boys' Golf / Spacek11/09/20121731162 Randall Spacek IssuedE


617362 $ 56.00 12/4/2012 WB Boys' Var Soccer @ Georgetown Tourn 1/17-19/13 D. Smith199.36.6411.41.008.91.414WB Boys' Var Soccer11/30/20121736616 Donald Smith IssuedE




617362 $ 1,008.00 12/4/2012 WB Boys' Var Soccer @ Georgetown Tourn 1/17-19/13 D. Smith199.36.6412.41.008.91.414WB Boys' Var Soccer11/30/20121736616 Donald Smith IssuedE

617362 $ 1,155.60 12/4/2012 WB Boys' Var Soccer @ Georgetown Tourn 1/17-19/13 D. Smith199.36.6412.41.008.91.414WB Boys' Var Soccer11/30/20121736616 Donald Smith IssuedE


617749 $ 318.00 12/11/2012 Northern Speech Services - Workshop use personal funds to purchase Kaufman Kit 1 Basic Cards and Kaufman Kit 2 Advance Cards435.11.6399.00.838.23.000Personal Funds 12/11/20121737253 Linda Pate IssuedE 2013


617931 $ 210.00 12/14/2012 Christmas Performance 199.36.6412.05.004.99.000TBGraham 12/14/20121744163 Jonathan Williams IssuedE


618174 $ 24.34 12/20/2012 Meals for students for choir trip 199.36.6412.05.004.99.000TBGraham 12/19/20121744163 Jonathan Williams IssuedE


617954 $ 60.00 12/14/2012 Reimbursement for November 488.21.6299.00.133.32.000TSR Grant Reimbursement12/14/20121751959 Delois Flemon IssuedE 2013

617954 $ 482.52 12/14/2012 Reimbursement for November 488.21.6411.00.133.32.000TSR Grant Reimbursement12/14/20121751959 Delois Flemon IssuedE 2013


617808 $ 450.00 12/13/2012 ad in newspaper 199.32.6399.62.812.99.0008675 12/10/201217636 El Perico Spanish Newspaper IssuedV


617406 $ 89.00 12/6/2012 Comprehensive Expository Writing Guide199.11.6399.01.127.11.000116193 11/30/201217782 Empowering Writers Llc IssuedV

617406 $ 129.05 12/6/2012 Comprehensive Narrative Writing Guide199.11.6399.01.127.11.000116193 11/30/201217782 Empowering Writers Llc IssuedV

617406 $ 89.00 12/6/2012 Essential Guide to Grade 4 Writing199.11.6399.01.127.11.000116193 11/30/201217782 Empowering Writers Llc IssuedV


617943 $ 42.00 12/14/2012 Marshall Middle School boys basketball meals for tournament hosted by Vincent Middle School on December 8, 2012.199.36.6412.41.046.91.401Meals 12/14/20121779707 Terrance Harris IssuedE



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617407 $ 239.96 12/6/2012 4- FALL DECORATED WREATH199.23.6399.01.131.99.0002769 11/30/201217826 Ellis Pottery IssuedV


617771 $ 60.38 12/12/2012 Travel reimbursement Nov 2012/108.8 miles240.35.6411.00.833.99.000Travel reimbursement Nov 201212/12/20121788813 Dottie Schuff IssuedE


617562 $ - 12/11/2012 Light Monthly Statement 199.51.6257.80.130.99.000NOVEMBER, 201212/11/201218089 Entergy IssuedV



617562 $ 272.66 12/11/2012 Light Monthly Statement 199.51.6257.80.836.99.000NOVEMBER, 201212/11/201218089 Entergy IssuedV





617562 $ 1,421.88 12/11/2012 Light Monthly Statement 199.51.6257.80.819.99.000NOVEMBER, 201212/11/201218089 Entergy IssuedV

























Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL














617773 $ 9.90 12/12/2012 Additional expenses for hotel 211.23.6411.00.043.30.000CSED Travel Reimbursement12/12/20121812747 Valerie Daigre IssuedE 2013


617367 $ 844.00 12/4/2012 MEALS FOR BASKETBALL TEAM - BARBERS HILL TOURNAMNET DEC 14 - 15199.36.6412.41.048.91.401ADVANCE TRAVEL COACH JOHNSON12/04/20121814616 Charles Johnson IssuedE


617529 $ 132.09 12/6/2012 Homebound Mileage Reimbursement211.11.6411.00.001.30.000n/a 12/06/20121817300 Connie Rinando IssuedE 2013


617513 $ 208.52 12/6/2012 PT AIDE TRAVEL FOR NOV. 2012224.13.6411.00.043.23.000SPECIAL EDUCATION12/04/20121818208 Valerie Jones IssuedE 2013


617956 $ 300.00 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/2012182 Thomas, Starlett IssuedV


617782 $ 119.35 12/12/2012 The Key Trainer Training of Trainer (TOT) is mandotory, 6-hour session for Adult Ed. ICA trainers309.13.6411.00.831.24.000Key Trainer TOT12/12/20121837693 Shannon Castille IssuedE 2013


618181 $ 197.10 12/20/2012 Holiday Pay 199.00.2112.00.000.00.000Holiday Pay 12/19/20121839532 Stella Balka IssuedE


618162 $ 349.17 12/18/2012 Mileage and meals to Austin, Texas199.41.6411.72.701.99.000TABSE Travel 11/16/20121846139 Timothy Chargois IssuedE



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617366 $ 83.58 12/4/2012 November 1-30, 2012 150.6 miles at .55435.11.6411.00.838.23.000Travel Reimbursement12/04/20121847647 Carla Viator IssuedE 2013


617939 $ 16.00 12/14/2012 WB Girls' Soccer @ Atascocita 1/8/13 Tanner199.36.6411.41.008.91.415WB Girls' Soccer12/14/20121868554 Joshua Tanner IssuedE

617939 $ 48.00 12/14/2012 WB Girls' Soccer @ PNG 1/17/13 199.36.6411.41.008.91.415WB Girls' Soccer12/14/20121868554 Joshua Tanner IssuedE

617939 $ 48.00 12/14/2012 WB Girls' Soccer @ Humble 199.36.6411.41.008.91.415WB Girls' Soccer12/14/20121868554 Joshua Tanner IssuedE

617939 $ 174.00 12/14/2012 WB Girls' Soccer @ Bryan Tournament 1/24/13 Tanner199.36.6411.41.008.91.415WB Girls' soccer12/14/20121868554 Joshua Tanner IssuedE

617939 $ 300.00 12/14/2012 WB Girls' Soccer @ Atascocita 1/8/13 Tanner199.36.6412.41.008.91.415WB Girls' Soccer12/14/20121868554 Joshua Tanner IssuedE

617939 $ 450.00 12/14/2012 WB Girls' Soccer @ PNG 1/17/13 199.36.6412.41.008.91.415WB Girls' Soccer12/14/20121868554 Joshua Tanner IssuedE

617939 $ 450.00 12/14/2012 WB Girls' Soccer @ Humble 199.36.6412.41.008.91.415WB Girls' Soccer12/14/20121868554 Joshua Tanner IssuedE

617939 $ 571.38 12/14/2012 WB Girls' Soccer @ Bryan Tournament 1/24/13 Tanner199.36.6411.41.008.91.415WB Girls' soccer12/14/20121868554 Joshua Tanner IssuedE

617939 $ 1,142.76 12/14/2012 WB Girls' Soccer @ Bryan Tournament 1/24/13 Tanner199.36.6412.41.008.91.415WB Girls' soccer12/14/20121868554 Joshua Tanner IssuedE

617939 $ 1,200.00 12/14/2012 WB Girls' Soccer @ Bryan Tournament 1/24/13 Tanner199.36.6412.41.008.91.415WB Girls' soccer12/14/20121868554 Joshua Tanner IssuedE


618367 $ 1,782.00 12/21/2012 Falls 2012 reimbursement 199.11.6498.87.826.11.807Tuition Reimbursement12/21/20121881534 Darlene Buckley IssuedE


617119 $ 10.00 12/3/2012 Return Check Fees on CK#614988 & 616267199.00.5742.00.000.00.000Return Check Fees11/30/20121882953 Brandi Rideaux IssuedE


618004 $ 99.95 12/18/2012 Invoice #2011060019 License for Darren Frederick from 7-30-12 to 7-30-2013 Member #5023456199.53.6399.79.818.99.0002011060019 12/10/201219041 Experts-Exchange, Llc IssuedV


617765 $ 50.00 12/12/2012 Gymnastic meet College Station 199.36.6411.41.004.91.423TBGraham 12/12/20121915408 Charles Colvin IssuedE

617765 $ 50.00 12/12/2012 Gymnastics Meet Atascocita 1/11/2012199.36.6411.41.004.91.423TBGraham 12/12/20121915408 Charles Colvin IssuedE

617765 $ 396.00 12/12/2012 Gymnastic meet College Station 199.36.6412.41.004.91.423TBGraham 12/12/20121915408 Charles Colvin IssuedE

617765 $ 396.00 12/12/2012 Gymnastics Meet Atascocita 1/11/2012199.36.6412.41.004.91.423TBGraham 12/12/20121915408 Charles Colvin IssuedE


618185 $ 566.59 12/20/2012 Pest Management Conference for Richard Abney to attend urban conference in College Station, from Jan. 8, 20136:30 to Jan 11, 2013199.51.6411.80.819.99.000Pest Management Conference12/19/20121940507 R E Abney IssuedE


617747 $ 114.00 12/11/2012 ML King MS Tournament 199.36.6412.41.042.91.401Boys Basketball 11/30/20121979664 Darrell Nickson IssuedE



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618184 $ 47.18 12/20/2012 Mileage May-Dec. 199.41.6411.70.726.99.000Mileage May-Dec.12/19/20121980910 Laura Klock IssuedE


617535 $ 350.00 12/11/2012 Project PO for Ambulance Service for the 2012 Football Service199.36.6299.41.805.91.426A0349148 12/10/2012199 Acadian Ambulance Service IssuedV


617780 $ 55.00 12/12/2012 Purchase books 199.21.6399.49.801.99.294Instructional Materials12/12/20121990686 Gwendolyn Lacy IssuedE

617780 $ 87.93 12/12/2012 Purchase books 199.21.6399.49.801.99.294Instructional Materials12/12/20121990686 Gwendolyn Lacy IssuedE


617381 $ 6,801.60 12/6/2012 December MetLife Premium 199.00.2159.00.000.00.01112/05/2012200006 MetLife IssuedV


617380 $ 4,738.80 12/6/2012 November EAP Premium 199.00.2159.00.000.00.01512/05/2012200010 Interface EAP IssuedV


617160 $ 700.00 12/4/2012 PSYCHOLOGICAL SERVICES RENDERED TO THE HEAD START STUDENTS FOR SEPT/OCT 2012205.33.6219.00.132.32.000012012-10 11/28/201220336 Family Services of Southeast Texas IssuedV 2013


617963 $ 25.54 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201220339 Family & Consumer Sciences Teachers Assn Of Texas IssuedV


617563 $ 39.18 12/11/2012 Aluminum .040 with cut or printed vinyl applied. 1 side 18X12199.23.6399.01.043.99.00050-123183 12/06/201220382 Fast Signs IssuedV


617564 $ 173.92 12/11/2012 SUPPLIES 199.51.6319.80.819.99.602TXBEA165645 12/06/201220383 Fastenal Company IssuedV


617565 $ 1,531.56 12/11/2012 repairs 199.51.6249.80.819.99.6004216 12/07/201220387 Fasulo Paint & Body IssuedV

617565 $ 377.49 12/11/2012 repairs 199.51.6249.80.819.99.6004719 12/07/201220387 Fasulo Paint & Body IssuedV


617785 $ 249.70 12/13/2012 MAINTENANCE REPAIRS 199.52.6249.69.850.99.00052564 12/05/2012208 A-Line Front End Brake Service IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617566 $ 2,517.89 12/11/2012 Library books 199.12.6669.04.047.30.000696553-0 12/06/201221501 Follett Library Resources IssuedV


618218 $ 87.46 12/20/2012 Library Item Barcode labels (2000 in pkg)199.12.6399.01.047.99.0001046338 12/18/201221502 Follett Software Co Void with CancelV


618219 $ 184.10 12/20/2012 FREIGHT 199.21.6399.65.814.23.0002682549 12/19/201221754 4 Imprint, Inc IssuedV

618219 $ 1,480.05 12/20/2012 ROLLING LAPTOP ATTACHE 199.21.6399.65.814.23.0002682549 12/19/201221754 4 Imprint, Inc IssuedV

618219 $ 45.00 12/20/2012 SET UP CHARGE 199.21.6399.65.814.23.0002682549 12/19/201221754 4 Imprint, Inc IssuedV


617131 $ 1,384.80 12/4/2012 CPX2010LAMP Hitachi projector lamp Contract Number: R5113211.11.6399.00.043.30.000B1211665V1 12/03/20122252 Tech Depot IssuedV 2013


618195 $ 897.84 12/20/2012 CPX251LAMP Hitachi Lamp 90day CP-X251 Contract Number: R5113211.11.6399.00.043.30.000B1211665V2 12/19/20122252 Tech Depot IssuedV 2013


618189 $ 3,200.00 12/20/2012 Boy and Girls Day Event 286.11.6219.00.012.24.0003 12/20/201223 Casual Entrees IssuedV 2010


617129 $ 2,958.06 12/4/2012 EP 199.51.6256.80.842.99.000168-2053 11/21 11/30/2012231 AT&T IssuedV

617129 $ 73.22 12/4/2012 EP 199.51.6256.80.823.99.000755-7361 11/19 11/30/2012231 AT&T IssuedV

617129 $ 221.28 12/4/2012 EP 199.51.6256.80.008.99.000866-6947 11/21 11/30/2012231 AT&T IssuedV


617382 $ 34,595.73 12/6/2012 EP 199.51.6256.80.842.99.000A63-0010 11/21/1212/05/2012231 AT&T IssuedV


617536 $ 626.52 12/11/2012 EP 199.51.6256.80.004.99.000842-8500 11/27/1212/07/2012231 AT&T IssuedV

617536 $ 1,870.69 12/11/2012 EP 199.51.6256.80.842.99.000898-2473 12/01 12/10/2012231 AT&T IssuedV


618190 $ 9,946.45 12/20/2012 EP 199.51.6256.80.842.99.000617-5000 12/11 12/19/2012231 AT&T IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617567 $ 178.42 12/11/2012 FEDERAL CARTRIDGE .40 180GR. FMJ199.52.6499.69.850.99.000INV0421110 12/05/201224043 G T Distributors, Inc IssuedV

617567 $ 473.25 12/11/2012 federal Catridge - .40-180 Gr. Premium HST199.52.6499.69.850.99.000INV0421110 12/05/201224043 G T Distributors, Inc IssuedV


617568 $ 292.90 12/11/2012 TIRES & TUBES 199.51.6319.80.819.99.618631-25904 12/07/201224141 Gcr Truck Tire Centers IssuedV

617568 $ 76.32 12/11/2012 TIRES & TUBES 199.51.6319.80.819.99.618631-26381 12/10/201224141 Gcr Truck Tire Centers IssuedV


618005 $ 41.00 12/18/2012 LDS LS POPLIN 199.36.6399.41.048.91.4027055523 12/17/201224142 Gtm Sportswear IssuedV


618006 $ 13.91 12/18/2012 FEDEX Ground Delivery Charges 199.12.6399.40.802.99.0002117043 12/17/201224675 Gaylord Bros IssuedV

618006 $ 96.90 12/18/2012 Monaco Hang Up Bags Heavy Duty 25 X 20"199.12.6399.40.802.99.0002117043 12/17/201224675 Gaylord Bros IssuedV

618006 $ 21.70 12/18/2012 Shelf Markers Vinyl 2 Each of 12 Colors Pkg 24199.12.6399.40.802.99.0002117043 12/17/201224675 Gaylord Bros IssuedV


617569 $ 27.95 12/11/2012 4th Reading Student Book 199.11.6399.04.129.30.000GF1038 12/07/201224687 G F Educators, Inc IssuedV

617569 $ 29.95 12/11/2012 4th Reading Teacher Book 199.11.6399.04.129.30.000GF1038 12/07/201224687 G F Educators, Inc IssuedV


617161 $ 134.95 12/4/2012 Adidas performance basic polo womens199.36.6399.41.042.91.402INV65472 11/30/201225273 Girls Got Game IssuedV

617161 $ 42.99 12/4/2012 Adidas pro team travel suit jacket black199.36.6399.41.042.91.402INV65472 11/30/201225273 Girls Got Game IssuedV


617408 $ 701.11 12/6/2012 food and supplies - martin 240.35.6342.00.128.99.5168465031 12/04/201225384 Glazier Foods IssuedV

617408 $ 3,404.95 12/6/2012 food and supplies - martin 240.35.6341.00.128.99.0008465031 12/04/201225384 Glazier Foods IssuedV

617408 $ 113.70 12/6/2012 food and supplies - austin 240.35.6342.00.041.99.5168465032 12/04/201225384 Glazier Foods IssuedV

617408 $ 1,533.20 12/6/2012 food and supplies - austin 240.35.6341.00.041.99.0008465032 12/04/201225384 Glazier Foods IssuedV

617408 $ 123.37 12/6/2012 food and supplies - administation 240.35.6342.00.834.99.5168465033 12/04/201225384 Glazier Foods IssuedV

617408 $ 1,500.02 12/6/2012 food and supplies - administation 240.35.6341.00.834.99.0008465033 12/04/201225384 Glazier Foods IssuedV

617408 $ 301.88 12/6/2012 food and supplies - guess 240.35.6342.00.112.99.5168465487 12/04/201225384 Glazier Foods IssuedV

617408 $ 2,529.89 12/6/2012 food and supplies - guess 240.35.6341.00.112.99.0008465487 12/04/201225384 Glazier Foods IssuedV

617408 $ 483.58 12/6/2012 food and supplies - homer 240.35.6342.00.123.99.5168465488 12/04/201225384 Glazier Foods IssuedV

617408 $ 3,375.76 12/6/2012 food and supplies - homer 240.35.6341.00.123.99.0008465488 12/04/201225384 Glazier Foods IssuedV

617408 $ 130.20 12/6/2012 food and supplies - smith 240.35.6342.00.042.99.5168465489 12/04/201225384 Glazier Foods IssuedV

617408 $ 2,979.44 12/6/2012 food and supplies - smith 240.35.6341.00.042.99.0008465489 12/04/201225384 Glazier Foods IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617408 $ 759.56 12/6/2012 food and supplies - jones/clark 240.35.6342.00.129.99.5168465490 12/04/201225384 Glazier Foods IssuedV

617408 $ 3,981.07 12/6/2012 food and supplies - jones/clark 240.35.6341.00.129.99.0008465490 12/04/201225384 Glazier Foods IssuedV

617408 $ 213.32 12/6/2012 food and supplies - lucas 240.35.6342.00.133.99.5168465491 12/04/201225384 Glazier Foods IssuedV

617408 $ 1,047.07 12/6/2012 food and supplies - lucas 240.35.6341.00.133.99.0008465491 12/04/201225384 Glazier Foods IssuedV

617408 $ 121.52 12/6/2012 food and supplies - brown 240.35.6342.00.012.99.5168465492 12/04/201225384 Glazier Foods IssuedV

617408 $ 1,430.53 12/6/2012 food and supplies - brown 240.35.6341.00.012.99.0008465492 12/04/201225384 Glazier Foods IssuedV

617408 $ 474.94 12/6/2012 food and supplies - bingman head start240.35.6342.00.132.99.5168465493 12/04/201225384 Glazier Foods IssuedV

617408 $ 2,948.79 12/6/2012 food and supplies - bingman head start240.35.6341.00.132.99.0008465493 12/04/201225384 Glazier Foods IssuedV

617408 $ 436.60 12/6/2012 food and supplies - blanchette 240.35.6342.00.127.99.5168465494 12/04/201225384 Glazier Foods IssuedV

617408 $ 2,010.58 12/6/2012 food and supplies - blanchette 240.35.6341.00.127.99.0008465494 12/04/201225384 Glazier Foods IssuedV

617408 $ 494.67 12/6/2012 food and supplies - odom 240.35.6342.00.047.99.5168465495 12/04/201225384 Glazier Foods IssuedV

617408 $ 4,375.83 12/6/2012 food and supplies - odom 240.35.6341.00.047.99.0008465495 12/04/201225384 Glazier Foods IssuedV

617408 $ 144.43 12/6/2012 food and supplies - south park 240.35.6342.00.045.99.5168465496 12/04/201225384 Glazier Foods IssuedV

617408 $ 1,320.70 12/6/2012 food and supplies - south park 240.35.6341.00.045.99.0008465496 12/04/201225384 Glazier Foods IssuedV

617408 $ 527.51 12/6/2012 food and supplies - pietzsch/macarthur240.35.6342.00.125.99.5168465497 12/04/201225384 Glazier Foods IssuedV

617408 $ 4,376.05 12/6/2012 food and supplies - pietzsch/macarthur240.35.6341.00.125.99.0008465497 12/04/201225384 Glazier Foods IssuedV

617408 $ 436.68 12/6/2012 food and supplies - ozen 240.35.6342.00.004.99.5168465498 12/04/201225384 Glazier Foods IssuedV

617408 $ 2,885.36 12/6/2012 food and supplies - ozen 240.35.6341.00.004.99.0008465498 12/04/201225384 Glazier Foods IssuedV

617408 $ 402.46 12/6/2012 food and supplies - fehl/price 240.35.6342.00.131.99.5168465499 12/04/201225384 Glazier Foods IssuedV

617408 $ 3,882.51 12/6/2012 food and supplies - fehl/price 240.35.6341.00.131.99.0008465499 12/04/201225384 Glazier Foods IssuedV

617408 $ 460.43 12/6/2012 food and supplies - fletcher 240.35.6342.00.110.99.5168465500 12/04/201225384 Glazier Foods IssuedV

617408 $ 3,652.85 12/6/2012 food and supplies - fletcher 240.35.6341.00.110.99.0008465500 12/04/201225384 Glazier Foods IssuedV

617408 $ 171.17 12/6/2012 food and supplies - king 240.35.6342.00.043.99.5168465501 12/04/201225384 Glazier Foods IssuedV

617408 $ 1,651.80 12/6/2012 food and supplies - king 240.35.6341.00.043.99.0008465501 12/04/201225384 Glazier Foods IssuedV

617408 $ 511.98 12/6/2012 food and supplies - charlton pollard240.35.6342.00.130.99.5168465502 12/04/201225384 Glazier Foods IssuedV

617408 $ 3,193.84 12/6/2012 food and supplies - charlton pollard240.35.6341.00.130.99.0008465502 12/04/201225384 Glazier Foods IssuedV

617408 $ 358.49 12/6/2012 food and supplies - vincent 240.35.6342.00.048.99.5168465503 12/04/201225384 Glazier Foods IssuedV

617408 $ 2,711.27 12/6/2012 food and supplies - vincent 240.35.6341.00.048.99.0008465503 12/04/201225384 Glazier Foods IssuedV

617408 $ 1,345.99 12/6/2012 food and supplies - westbrook 240.35.6342.00.008.99.5168465504 12/04/201225384 Glazier Foods IssuedV


617408 $ 201.94 12/6/2012 food and supplies - amelia 240.35.6342.00.101.99.5168465505 12/04/201225384 Glazier Foods IssuedV

617408 $ 3,080.48 12/6/2012 food and supplies - amelia 240.35.6341.00.101.99.0008465505 12/04/201225384 Glazier Foods IssuedV

617408 $ 438.49 12/6/2012 food and supplies - dishman 240.35.6342.00.126.99.5168465506 12/04/201225384 Glazier Foods IssuedV

617408 $ 2,296.26 12/6/2012 food and supplies - dishman 240.35.6341.00.126.99.0008465506 12/04/201225384 Glazier Foods IssuedV

617408 $ 673.04 12/6/2012 food and supplies - central 240.35.6342.00.001.99.5168465509 12/04/201225384 Glazier Foods IssuedV

617408 $ 5,952.35 12/6/2012 food and supplies - central 240.35.6341.00.001.99.0008465509 12/04/201225384 Glazier Foods IssuedV

617408 $ 303.18 12/6/2012 food and supplies - caldwood 240.35.6342.00.104.99.5168465510 12/04/201225384 Glazier Foods IssuedV

617408 $ 4,516.93 12/6/2012 food and supplies - caldwood 240.35.6341.00.104.99.0008465510 12/04/201225384 Glazier Foods IssuedV

617408 $ 166.20 12/6/2012 food and supplies - curtis 240.35.6342.00.105.99.5168465511 12/04/201225384 Glazier Foods IssuedV

617408 $ 1,886.12 12/6/2012 food and supplies - curtis 240.35.6341.00.105.99.0008465511 12/04/201225384 Glazier Foods IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617408 $ 632.76 12/6/2012 food and supplies - marshall 240.35.6342.00.046.99.5168465512 12/04/201225384 Glazier Foods IssuedV

617408 $ 3,916.78 12/6/2012 food and supplies - marshall 240.35.6341.00.046.99.0008465512 12/04/201225384 Glazier Foods IssuedV

617408 $ 277.80 12/6/2012 food and supplies - regina 240.35.6342.00.118.99.5168465513 12/04/201225384 Glazier Foods IssuedV

617408 $ 3,476.69 12/6/2012 food and supplies - regina 240.35.6341.00.118.99.0008465513 12/04/201225384 Glazier Foods IssuedV

617408 $ 417.00 12/6/2012 food and supplies - administration 240.35.6341.00.834.99.0008468259 12/04/201225384 Glazier Foods IssuedV



617408 $ 406.84 12/6/2012 food and supplies - westbrook 240.35.6341.00.008.99.0008474506 12/04/201225384 Glazier Foods IssuedV


617408 $ 290.60 12/6/2012 food and supplies -marshall 240.35.6341.00.046.99.0008474509 12/04/201225384 Glazier Foods IssuedV




617408 $ 174.36 12/6/2012 food and supplies - ozen 240.35.6341.00.004.99.0008474570 12/04/201225384 Glazier Foods IssuedV


617408 $ 174.36 12/6/2012 food and supplies - central 240.35.6341.00.001.99.0008474572 12/04/201225384 Glazier Foods IssuedV


617408 $ 116.24 12/6/2012 food and supplies - brown 240.35.6341.00.012.99.0008474576 12/04/201225384 Glazier Foods IssuedV












617408 $ 464.96 12/6/2012 food and supplies -blanchette 240.35.6341.00.127.99.0008474588 12/04/201225384 Glazier Foods IssuedV



617809 $ 1,294.82 12/13/2012 food and supplies - administration 240.35.6341.00.834.99.0008414736 12/12/201225384 Glazier Foods IssuedV




617809 $ 4,628.28 12/13/2012 food and supplies - caldwood 240.35.6341.00.104.99.0008473154 12/12/201225384 Glazier Foods IssuedV

617809 $ 376.68 12/13/2012 food and suppolies - curits 240.35.6342.00.105.99.5168473155 12/12/201225384 Glazier Foods IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617809 $ 2,137.69 12/13/2012 food and suppolies - curits 240.35.6341.00.105.99.0008473155 12/12/201225384 Glazier Foods IssuedV

617809 $ 600.55 12/13/2012 food and supplies - marshall 240.35.6342.00.046.99.5168473156 12/12/201225384 Glazier Foods IssuedV

617809 $ 3,548.25 12/13/2012 food and supplies - marshall 240.35.6341.00.046.99.0008473156 12/12/201225384 Glazier Foods IssuedV


617809 $ 2,567.58 12/13/2012 food and supplies - regina 240.35.6341.00.118.99.0008473157 12/12/201225384 Glazier Foods IssuedV

617809 $ 579.32 12/13/2012 food and supplies - guess 240.35.6342.00.112.99.5168473177 12/12/201225384 Glazier Foods IssuedV

617809 $ 3,306.16 12/13/2012 food and supplies - guess 240.35.6341.00.112.99.0008473177 12/12/201225384 Glazier Foods IssuedV


617809 $ 3,982.20 12/13/2012 food and supplies - homer 240.35.6341.00.123.99.0008473178 12/12/201225384 Glazier Foods IssuedV


617809 $ 1,475.50 12/13/2012 food and supplies - smith 240.35.6341.00.042.99.0008473179 12/12/201225384 Glazier Foods IssuedV


617809 $ 4,069.55 12/13/2012 food and supplies - jones/clark 240.35.6341.00.129.99.0008473180 12/12/201225384 Glazier Foods IssuedV


617809 $ 1,379.52 12/13/2012 food and supplies - lucas 240.35.6341.00.133.99.0008473181 12/12/201225384 Glazier Foods IssuedV


617809 $ 4,788.35 12/13/2012 food and supplies - martin 240.35.6341.00.128.99.0008473182 12/12/201225384 Glazier Foods IssuedV

617809 $ 203.57 12/13/2012 food and supplies - brwn center 240.35.6342.00.012.99.5168473183 12/12/201225384 Glazier Foods IssuedV

617809 $ 1,525.49 12/13/2012 food and supplies - brwn center 240.35.6341.00.012.99.0008473183 12/12/201225384 Glazier Foods IssuedV


617809 $ 3,628.18 12/13/2012 food and supplies - bingman head start240.35.6341.00.132.99.0008473186 12/12/201225384 Glazier Foods IssuedV

617809 $ 749.92 12/13/2012 food and supplies - blanchette 240.35.6342.00.127.99.5168473187 12/12/201225384 Glazier Foods IssuedV

617809 $ 3,369.97 12/13/2012 food and supplies - blanchette 240.35.6341.00.127.99.0008473187 12/12/201225384 Glazier Foods IssuedV


617809 $ 5,833.34 12/13/2012 food and supplies - odom 240.35.6341.00.047.99.0008473188 12/12/201225384 Glazier Foods IssuedV


617809 $ 1,770.54 12/13/2012 food and supplies - south park 240.35.6341.00.045.99.0008473189 12/12/201225384 Glazier Foods IssuedV


617809 $ 5,246.75 12/13/2012 food and supplies - pietzsch/macarthur240.35.6341.00.125.99.0008473190 12/12/201225384 Glazier Foods IssuedV




617809 $ 4,232.98 12/13/2012 food and supplies - fehl/price 240.35.6341.00.131.99.0008473193 12/12/201225384 Glazier Foods IssuedV


617809 $ 4,292.53 12/13/2012 food and supplies - fletcher 240.35.6341.00.110.99.0008473194 12/12/201225384 Glazier Foods IssuedV


617809 $ 1,725.34 12/13/2012 food and supplies - king 240.35.6341.00.043.99.0008473195 12/12/201225384 Glazier Foods IssuedV


617809 $ 4,590.55 12/13/2012 food and supplies - charlton pollard240.35.6341.00.130.99.0008473196 12/12/201225384 Glazier Foods IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617809 $ 4,581.92 12/13/2012 food and supplies - vincent 240.35.6341.00.048.99.0008473197 12/12/201225384 Glazier Foods IssuedV

617809 $ 671.40 12/13/2012 food and supplies - westbrook 240.35.6342.00.008.99.5168473198 12/12/201225384 Glazier Foods IssuedV



617809 $ 3,622.05 12/13/2012 food and supplies - amelia 240.35.6341.00.101.99.0008473199 12/12/201225384 Glazier Foods IssuedV


617809 $ 3,068.41 12/13/2012 food and supplies - dishman 240.35.6341.00.126.99.0008473200 12/12/201225384 Glazier Foods IssuedV


617809 $ 2,342.41 12/13/2012 food and supplies - austin 240.35.6341.00.041.99.0008473201 12/12/201225384 Glazier Foods IssuedV




617570 $ 60.00 12/11/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.00051408 12/06/201225396 Glenn Wise Signs IssuedV


617132 $ 2,307.20 12/4/2012 labor and material to install (2) permanent walkway covers @ West Brook-Field House630.81.6299.00.008.99.0002012-1012 12/03/20122543 American Aluminum Distributor/american 21st Century IssuedV


617571 $ 135.00 12/11/2012 Printer Supplies 199.12.6399.84.822.99.83154805 12/05/201225535 Global Imaging, Inc IssuedV

617571 $ 530.00 12/11/2012 Printer Supplies 199.12.6399.84.822.99.83154817 12/05/201225535 Global Imaging, Inc IssuedV


617162 $ 650.00 12/4/2012 DEVELOPMENTAL DIAGNOSTICS FOR HEAD START STUDENTS FOR SEPT/OCT 2012205.33.6219.00.132.32.00011/28/201225596 Goldbeck Learning Clinic IssuedV 2013


617387 $ 249.50 12/6/2012 21-9113 JACKET STYLE 9113 COLOR BLACK/WHITE199.36.6399.42.001.91.23678945 11/14/20122579 American Band Accessories IssuedV

617387 $ 189.50 12/6/2012 21-9115 PANTS STYLE 9115 COLOR BLACK SZ SMALL199.36.6399.42.001.91.23678945 11/14/20122579 American Band Accessories IssuedV

617387 $ 38.95 12/6/2012 SHIPPING 199.36.6399.42.001.91.23678945 11/14/20122579 American Band Accessories IssuedV


618317 $ 137.54 12/20/2012 13-201 GARMENT BAGS; 40" BLACK VINYL199.36.6399.42.001.91.23678886 11/07/20122579 American Band Accessories IssuedV

618317 $ 733.70 12/20/2012 13-35101 SPORT BAG: #1, 20X10X0, BLACK199.36.6399.42.001.91.23678886 11/07/20122579 American Band Accessories IssuedV

618317 $ 1,147.70 12/20/2012 21-9113 JACKET BLACK/WHITE YOUTH SZ 3-L; ADULT SZ 9-S; 19-M; 7-XL199.36.6399.42.001.91.23678886 11/07/20122579 American Band Accessories IssuedV

618317 $ 871.70 12/20/2012 21-9115 PANTS STYLE 9115 COLOR: BLACK YOUTH SZ 3-L; ADULT SZ: 9-S, 19-M, 8-L, 7-XL199.36.6399.42.001.91.23678886 11/07/20122579 American Band Accessories IssuedV

618317 $ 229.75 12/20/2012 SHIPPING 199.36.6399.42.001.91.23678886 11/07/20122579 American Band Accessories IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617540 $ 287.50 12/11/2012 GED Test Fees-July-Sept. 2012 490.61.6499.00.839.99.000120155 12/06/20122611 American Council On Education Ged Testing Service IssuedV


617572 $ 1,074.85 12/11/2012 TCPN #R5110VNA-210 Brown 429.11.6399.00.820.24.00049692278 12/05/201226154 Govconnection, Inc IssuedV 2013

617572 $ 220.15 12/11/2012 TCPN #R5110VNA-210 Brown 429.11.6399.00.820.24.00049696983 12/05/201226154 Govconnection, Inc IssuedV 2013


617573 $ 193.10 12/11/2012 ELECTRIC 199.51.6319.80.819.99.6029003394690 12/06/201226338 Grainger Industrial Supply IssuedV


617573 $ 612.00 12/11/2012 mv 199.51.6319.80.819.99.6029007656854. 12/10/201226338 Grainger Industrial Supply IssuedV



617574 $ 186.44 12/11/2012 SUPPLIES 199.51.6319.80.819.99.602963505756 12/05/201226500 Graybar Electric Co Inc IssuedV











617376 $ 3,615.00 12/4/2012 EOM November/12 199.00.2110.00.000.00.000EOM NOV/12 12/04/201226840 Standing Chapter 13 Trustee IssuedV


617377 $ 4,991.00 12/5/2012 Wage Earner Bankruptcy 199.00.2110.00.000.00.000EOM November 12/05/201226840 Standing Chapter 13 Trustee IssuedV


617788 $ 29.00 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6411.72.701.99.00012/12/20122692 American Express IssuedV





Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL








617788 $ 1,071.90 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6411.72.701.99.00012/12/20122692 American Express IssuedV

617788 $ 1,332.15 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6411.73.713.99.00012/12/20122692 American Express IssuedV


617575 $ 2,715.50 12/11/2012 Blanket PO to purchase Musical Instruments and supplies199.36.6399.06.004.31.0004680172965 12/06/201227090 Guitar Center IssuedV


618008 $ 75.00 12/18/2012 BLANKET PO FOR SOUND SYSTEM REPAIR/SERVICE199.36.6499.01.041.99.0003008 12/11/201227203 Gulf Coast Audio IssuedV


617576 $ 8.89 12/11/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.0001136319 12/05/201227500 Gulf Coast Screw & Supply IssuedV






618196 $ 775.00 12/20/2012 CARPET CLEANING 199.51.6299.80.819.99.60955185 12/19/20122809 American Steam-A-Way IssuedV


617577 $ 225.00 12/11/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000552 12/06/201228200 Hallenbeck Radiator Service IssuedV

617577 $ 250.00 12/11/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000582 12/06/201228200 Hallenbeck Radiator Service IssuedV


617163 $ 345.02 12/4/2012 Blanket PO 1004702 was closed - this is to create new PO for project - Roy Guess Roof650.81.6629.00.112.99.855532 12/04/201228454 Hampshire Roofing Co IssuedV

617163 $ 79,892.68 12/4/2012 Blanket PO 1004702 was closed - this is to create new PO for project - Roy Guess Roof650.81.6629.00.112.99.877532 12/04/201228454 Hampshire Roofing Co IssuedV


618197 $ 456.00 12/20/2012 GARBAGE SERVICES 199.51.6259.80.819.99.000103962 12/18/20122882 Triangle Waste Solutions IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





618197 $ 2,484.00 12/20/2012 GARBAGE SERVICES 199.51.6259.80.819.99.000103966 12/18/20122882 Triangle Waste Solutions IssuedV






































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL









617578 $ 1,980.00 12/11/2012 HVAC PARTS 199.51.6299.80.819.99.60865945 12/06/201228993 Heat Transfer Solutions IssuedV


618010 $ 90.00 12/18/2012 Bag, plastic zip 4x6 pkg/32 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 178.75 12/18/2012 Bag, plastic zip 6x8 pkg/32 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 136.80 12/18/2012 Baking Soda, 1 lb. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 272.25 12/18/2012 Calcium Carbonate, owder 100 g for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 272.25 12/18/2012 Citric Acid, Granular 200 g for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 80.00 12/18/2012 Cornstarch 1 lb. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 180.00 12/18/2012 Cup, paper, 360 ml pkg/25 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 100.00 12/18/2012 Index cards, black, 4x6 pkg/50 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 267.75 12/18/2012 Iodine (starch test solution) for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 213.75 12/18/2012 Oil, Vegetable 32 oz. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 143.10 12/18/2012 Pencil, wax marking, black for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 547.25 12/18/2012 Phenol Red Solution-500mg for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 602.25 12/18/2012 Phenolphthalein, 1% solution 500ml for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 210.00 12/18/2012 Rubber Bands, #33 for Patsy Magee, Science Supervisor for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 800.00 12/18/2012 Rubbing Alcohol for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 26.40 12/18/2012 Salt, non-iodized 26 oz. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 200.00 12/18/2012 Sand, fine 2.5 kg for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 542.09 12/18/2012 Shipping for Science materials for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 87.50 12/18/2012 Stars, stickers, 3/4" 5 color pkg/200 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 22.00 12/18/2012 Stick, Ice Cream pkg/16 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 87.50 12/18/2012 String, cotton, 430 ft. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 136.00 12/18/2012 Sugar, granular 1 lb. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 40.00 12/18/2012 Swab, applicator, cotton pkg/54 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 437.50 12/18/2012 Tape, masking 60 ydx2/4" for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 30.00 12/18/2012 Tissue Paper, 20x20, asst colors pkg/20 for Patsy Magee, Science Supervisor for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 45.00 12/18/2012 Toothpick, colored, round pkg/150 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 90.00 12/18/2012 Toothpicks, flat pkg/750 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV

618010 $ 124.80 12/18/2012 Vinegar 16 oz. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617541 $ 586.80 12/11/2012 16OZ travel tumbler 199.11.6399.05.004.11.0003402739 12/10/20122906 Amsterdam Printing & Litho IssuedV

617541 $ 50.00 12/11/2012 Screen charge color 199.11.6399.05.004.11.0003402739 12/10/20122906 Amsterdam Printing & Litho IssuedV

617541 $ 120.23 12/11/2012 shipping 199.11.6399.05.004.11.0003402739 12/10/20122906 Amsterdam Printing & Litho IssuedV


617987 $ 488.03 12/18/2012 INCENTIVES, INSTRUCTIONAL199.23.6399.04.001.30.0003404953 12/17/20122906 Amsterdam Printing & Litho IssuedV


617988 $ 1,252.79 12/18/2012 INCENTIVES, INSTRUCTIONAL199.23.6399.04.001.30.0003407266 12/17/20122906 Amsterdam Printing & Litho IssuedV


617579 $ 338.60 12/11/2012 Parts and repairs 240.35.6342.00.833.99.5090001814887-IN 12/10/201229366 Heritage Food Serv Equip Inc IssuedV

617579 $ 216.82 12/11/2012 Parts and repairs 240.35.6342.00.833.99.5090001817978-IN 12/10/201229366 Heritage Food Serv Equip Inc IssuedV


618011 $ 140.42 12/18/2012 NON KITCHEN RELATED REPAIRS199.51.6319.80.819.99.6080001813111-IN 12/17/201229366 Heritage Food Serv Equip Inc IssuedV

618011 $ 239.38 12/18/2012 NON KITCHEN RELATED REPAIRS199.51.6319.80.819.99.6080001823320-IN 12/17/201229366 Heritage Food Serv Equip Inc IssuedV


617580 $ 1,012.00 12/11/2012 Arm Chair 199.41.6395.87.701.99.00035221-2 12/07/201229376 Hernandez Office Supply IssuedV

617580 $ 1,012.00 12/11/2012 Arm Chair 199.41.6395.87.701.99.00035221-2 12/07/201229376 Hernandez Office Supply IssuedV

617580 $ 1,084.00 12/11/2012 Love Seat 199.41.6395.87.701.99.00035221-2 12/07/201229376 Hernandez Office Supply IssuedV

617580 $ 1,539.51 12/11/2012 Sofa 199.41.6395.87.701.99.00035221-2 12/07/201229376 Hernandez Office Supply IssuedV

617580 $ 779.02 12/11/2012 Side Chair 199.41.6399.87.701.99.00035221-2 12/07/201229376 Hernandez Office Supply IssuedV

617580 $ 799.66 12/11/2012 Supplies 199.53.6399.70.846.99.00040225-0 12/06/201229376 Hernandez Office Supply IssuedV

617580 $ 919.95 12/11/2012 Supplies 199.53.6399.70.846.99.00040225-1 12/06/201229376 Hernandez Office Supply IssuedV


617581 $ 139.00 12/11/2012 HP Promo LE 1911 19" LCD Monitor EM887A8#ABA199.32.6399.62.812.99.00052036724 12/05/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV

617581 $ 929.00 12/11/2012 HP ProBook 4730s Notebook PC 255.21.6395.00.854.24.56752051800 12/05/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2013

617581 $ 2,296.00 12/11/2012 HP ProBook 4540s Notebook PC 211.21.6395.00.830.24.00052057513 12/05/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2013


618012 $ 65.57 12/18/2012 AC SMART PIN SLIM POWER ADAPTER (65-WATT)224.11.6399.00.129.23.00052108337 12/11/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618012 $ 684.00 12/18/2012 HP ProBook 4540s Notebook PC 199.21.6395.04.130.30.00052125975 12/11/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV

618012 $ 29.00 12/18/2012 Smart buy HP Business Nylon Case199.21.6395.04.130.30.00052125975 12/11/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV

618012 $ 119.99 12/18/2012 HP Officejet Pro 8100 ePrinter-N811a/N811d199.11.6399.52.008.22.00052129867 12/11/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV


617582 $ 64.00 12/11/2012 MAPS, GRAPHS & CHARTS PRACTICE PKT199.36.6499.01.041.99.00013585-1 12/06/201229427 Hexco, Inc IssuedV

617582 $ 64.00 12/11/2012 SOCIAL STUDIES PRACTICE PACKET 7TH - 8TH199.36.6499.01.041.99.00013585-1 12/06/201229427 Hexco, Inc IssuedV

617582 $ 48.75 12/11/2012 SPELLING & VOCABULARY/SPELLING COMPLEMENT - 7TH - 8TH199.36.6499.01.041.99.00013585-1 12/06/201229427 Hexco, Inc IssuedV


617542 $ 1,793.33 12/11/2012 Personal Umbrella 199.11.6399.05.004.11.0005729710 12/05/20122970 Anderson's It's Elementary IssuedV


617944 $ 125.00 12/14/2012 ADVANCE MEALS, MILEAGE, HOTEL FOR HELEN TEGBE 2013 TABSE CONFERENCE JANUARY 16 - 20 2013211.23.6411.00.048.30.000TRAVEL - TABSE- TEGBE12/05/20123000522 Helen Tegbe IssuedE 2013




617116 $ 18.55 12/3/2012 Difference Owed- Advance Travel 199.13.6411.04.129.30.000Marcia Martin 12/03/20123000587 Jacquelyn Cox IssuedE


617774 $ 5.58 12/12/2012 Reimbursement for taxes paid out of pocket255.13.6411.00.854.24.290Michelle Kibbles12/12/20123000593 Muriel Shynett IssuedE 2013


617742 $ 48.00 12/11/2012 Girls Basketball Game in Lumberton 1/18/13199.36.6411.41.004.91.402C. Reece 11/09/20123000626 Tammy Brown IssuedE

617742 $ 288.00 12/11/2012 Girls Basketball Game in Lumberton 1/18/13199.36.6412.41.004.91.402C. Reece 11/09/20123000626 Tammy Brown IssuedE


617929 $ 16.00 12/14/2012 Hotel fee for Ozen girls basketball tournament in Duncanville.199.36.6411.41.004.91.402creece 12/14/20123000626 Tammy Brown IssuedE



617929 $ 1,004.00 12/14/2012 Hotel fee for Ozen girls basketball tournament in Duncanville.199.13.6411.04.004.30.000creece 12/14/20123000626 Tammy Brown IssuedE


618140 $ 48.00 12/18/2012 Ozen Girls Basketball game in Livingston 1/29/13199.36.6411.41.004.91.402C. Reece 11/09/20123000626 Tammy Brown IssuedE

618140 $ 288.00 12/18/2012 Ozen Girls Basketball game in Livingston 1/29/13199.36.6412.41.004.91.402C. Reece 11/09/20123000626 Tammy Brown IssuedE


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618170 $ 197.10 12/20/2012 Holiday Pay 199.00.2112.00.000.00.000Holiday Pay 12/19/20123000693 Kandyce Ashworth IssuedE


617368 $ 29.99 12/4/2012 Extra expenses for Conference 199.21.6399.74.815.99.000Travel Reimbursement12/04/20123000715 Shirley Bonton IssuedE




618161 $ 374.17 12/18/2012 TASA Mid Winter Conference 1/27-1/30, 2013199.21.6411.74.815.99.000TASA Mid Winter Conf.12/04/20123000715 Shirley Bonton IssuedE


618362 $ 1,005.68 12/21/2012 Ck. needed by: January 10, 2013 for the 2013 TIVA Conference244.13.6411.00.009.22.000Sheryl George 12/21/20123000719 Sheryl George IssuedE 2013


617122 $ 125.00 12/3/2012 National Athletic Directors Conference199.36.6411.41.805.91.000National AD Conference11/30/20123000720 Ronald Jackson IssuedE






618363 $ 1,322.47 12/21/2012 travel to LDA Conference in San Antonio, Tx 2-12 to 2-16-13255.13.6411.00.854.24.317LDA Conference12/21/20123000748 Jeffrey Farley IssuedE 2013


617754 $ 110.16 12/11/2012 Advance Travel for "Is My Child Ready" Meeting in Houston, TX for Alberto Iglesias263.61.6411.00.809.25.000Julie Corona 12/06/20123000805 Alberto Iglesias IssuedE 2013

617754 $ 124.20 12/11/2012 November In-District Travel for Alberto Iglesias.263.61.6411.00.809.25.000Julie Corona 12/08/20123000805 Alberto Iglesias IssuedE 2013


618158 $ 835.17 12/18/2012 Travel and meals 199.41.6411.73.713.99.0002013 TABSE Conference12/18/20123000850 Jessie Haynes IssuedE

618158 $ 947.17 12/18/2012 Golden Triangle Days in Austin 199.41.6411.73.713.99.000Golden Triangle Days in Austin12/18/20123000850 Jessie Haynes IssuedE

618158 $ 374.17 12/18/2012 TASA Midwinter Education Expo 2012 in Austin, TX199.41.6411.73.713.99.000TASA Midwinter Conference12/18/20123000850 Jessie Haynes IssuedE

618158 $ 349.17 12/18/2012 Texas Legislative Black Caucus 2013 in Austin199.41.6411.73.713.99.000Texas Legislative Black Caucus12/18/20123000850 Jessie Haynes IssuedE

618158 $ 894.67 12/18/2012 TSPRA Conference travel, meals and hotel fees.199.41.6411.73.713.99.000TSPRA Conference12/18/20123000850 Jessie Haynes IssuedE


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618221 $ 6,690.00 12/20/2012 sidewalks @ West Brook Field House-Bond630.81.6299.00.008.99.00012412 12/19/201230134 Homeworks, Etc IssuedV

618221 $ 8,312.50 12/20/2012 HOMEWORKS TO PERFORM LABOR & MATERIAL REPAIR SIDEWALK & HANDICAP RAMPS @ DISHMAN QUOTE# 552042199.51.6299.80.819.99.60112417 12/19/201230134 Homeworks, Etc IssuedV

618221 $ 700.00 12/20/2012 HOMEWORKS TO PERFORM LABOR & MATERIAL REPAIR SIDEWALK & HANDICAP RAMPS @ DISHMAN QUOTE# 552042199.51.6299.80.819.99.60112419 12/19/201230134 Homeworks, Etc IssuedV


618366 $ 2,574.00 12/21/2012 Reimbursement for Fall 2012 tuition199.11.6498.87.826.11.807tuition 12/21/20123035806 Priscilla Pitre IssuedE


617583 $ 22.47 12/11/2012 catering supplies 240.35.6342.00.833.99.509C313718 12/06/201230373 Hobby Lobby IssuedV






617584 $ 1,091.15 12/11/2012 RS 199.51.6319.80.819.99.601972213 12/10/201230659 The Home Depot IssuedV


617585 $ 70.00 12/11/2012 Participant Ribbon with Homer Drive Elementary in Gold199.11.6399.04.123.30.00013515 12/05/201230935 House Of Ribbons IssuedV

617585 $ 10.00 12/11/2012 Shipping & Handling 199.11.6399.04.123.30.00013515 12/05/201230935 House Of Ribbons IssuedV


618198 $ 100.00 12/20/2012 FREE RESPONSE BOOKS (49 FREE)199.11.6219.05.001.11.000440495. 12/19/20123108 Ap Examinations IssuedV


617164 $ 184.00 12/4/2012 Science Field Trip 199.36.6412.05.042.99.00011/30/201231232 Houston Zoo, Inc IssuedV

617164 $ 209.00 12/4/2012 Science Field Trip 199.36.6412.05.042.99.00011/30/201231232 Houston Zoo, Inc IssuedV


618014 $ 79.20 12/18/2012 HP 2Y NEXTBUSDAY ONSITE NB ONLY HW SUPP199.11.6399.48.001.11.28652042264 12/17/201231250 Hp Technology Forum The Active Network IssuedV

618014 $ 534.00 12/18/2012 HP PROBOOK 4540S NOTEBOOK PC199.11.6399.48.001.11.28652042264 12/17/201231250 Hp Technology Forum The Active Network IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618015 $ 37.98 12/18/2012 CAMERA BAG 199.11.6399.48.001.11.28652047999 12/17/201231250 Hp Technology Forum The Active Network IssuedV

618015 $ 6.89 12/18/2012 KINGSTON A850528 199.11.6399.48.001.11.28652047999 12/17/201231250 Hp Technology Forum The Active Network IssuedV

618015 $ 15.36 12/18/2012 VIVITAR CORP 57IN FULL SIZE TRIPOD199.11.6399.48.001.11.28652047999 12/17/201231250 Hp Technology Forum The Active Network IssuedV


617409 $ 2,533.00 12/6/2012 Legal fees 199.41.6211.70.701.99.000122011 12/05/201231449 Hudgins Law Firm IssuedV


618339 $ 4,435.90 12/21/2012 Legal fees 199.41.6211.70.701.99.000122097 12/20/201231449 Hudgins Law Firm IssuedV


618355 $ 197.10 12/21/2012 Holiday Pay 199.00.2112.00.000.00.000Holiday Pay 12/21/20123158383 Eric Payne IssuedE


617113 $ 60.00 12/3/2012 UIL Academic Meet 1/12/13 Hamshire Fannett199.36.6411.04.008.30.000UIL Academics 11/30/20123158781 Hannah Gigliotta IssuedE





617360 $ 176.82 12/4/2012 REIMBURSEMENT FOR TRAVEL EXPENSE199.13.6411.06.001.31.000LORENZO CARR12/04/20123164705 Karen Young IssuedE


617505 $ 55.65 12/6/2012 REIMBURSEMENT FROM HOTEL & PARKING EXPENSES255.13.6411.00.854.24.290VICKI KIBBLES12/06/20123164706 Josetta Williams IssuedE 2013


618187 $ 197.10 12/20/2012 Holiday Pay 199.00.2112.00.000.00.000Holiday Pay 12/19/20123167645 Imeldia Cantue IssuedE


617371 $ 190.53 12/4/2012 November 1- 29, 2012 343.30 Miles at .55435.11.6411.00.838.23.000Travel Reimbursement12/04/20123168714 Sheila Gengo IssuedE 2013


617515 $ 501.25 12/6/2012 Return Check #1090717-Market Basket Requesting Cash Payment199.00.5742.00.000.00.000Return Check #109071712/04/20123172641 Devin McCraney IssuedE



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617516 $ 2.46 12/6/2012 Tx Alliance/TASBO Reimbursement199.41.6499.70.726.99.823Tx Alliance/TASBO Reimbursemen12/06/20123172641 Devin McCraney IssuedE

617516 $ 27.12 12/6/2012 Tx Alliance/TASBO Reimbursement199.41.6411.70.726.99.000Tx Alliance/TASBO Reimbursemen12/06/20123172641 Devin McCraney IssuedE


618172 $ 60.00 12/20/2012 reimbursement for supplies for art classes199.36.6399.05.004.99.221TBGraham 12/19/20123172756 Marsaleene Nesmith IssuedE

618172 $ 102.53 12/20/2012 reimbursement for supplies for art classes199.36.6399.05.004.99.221TBGraham 12/19/20123172756 Marsaleene Nesmith IssuedE


617586 $ 53.82 12/11/2012 Maintenance and supplies 240.35.6342.00.833.99.50981745-1 12/06/201231802 Hygeia Enviro-Clean Inc IssuedV


















617511 $ 310.80 12/6/2012 APE TRAVEL FOR NOV. 2012 224.13.6411.00.129.23.000SPECIAL EDUCATION12/04/20123181717 Judith Whitehead IssuedE 2013


617133 $ 493.00 12/4/2012 MAKING A DIFFERENCE FOR CHILDREN WORKSHOP DECEMBER 8, 2012 FOR HEAD START STAFFers (17) see list205.13.6411.00.132.32.00011/28/20123182 Applebaum Training Institute IssuedV 2013


618145 $ 912.00 12/18/2012 To Attend TCEA'2013 Conference 199.13.6411.04.004.30.000creece 12/16/20123187541 Caleb Ceaser IssuedE


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617938 $ 32.00 12/14/2012 WB Boys' Soccer @ Vidor Tourn 1/18-19/13 B. Schmidt199.36.6411.41.008.91.414WB Boys' Soccer11/30/20123187547 Blake Schmidt IssuedE

617938 $ 576.00 12/14/2012 WB Boys' Soccer @ Vidor Tourn 1/18-19/13 B. Schmidt199.36.6412.41.008.91.414WB Boys' Soccer11/30/20123187547 Blake Schmidt IssuedE


618149 $ 16.00 12/18/2012 WB Boys' JV/Var Soccer @ District. Deer Park 2/12/13199.36.6411.41.008.91.414WB Boys' Soccer12/04/20123187547 Blake Schmidt IssuedE

618149 $ 288.00 12/18/2012 WB Boys' JV/Var Soccer @ District. Deer Park 2/12/13199.36.6412.41.008.91.414WB Boys' Soccer12/04/20123187547 Blake Schmidt IssuedE


617753 $ 649.28 12/11/2012 ACT 2013 College Readiness Symposium255.21.6411.00.854.24.570ACT 2013 Conference11/09/20123190554 Veda Brown IssuedE 2013


617524 $ 197.03 12/6/2012 HOMEBOUND TRAVEL FOR NOV. 2012224.13.6411.00.004.23.000SPECIAL EDUCATION12/06/20123192552 James Hale IssuedE 2013


617989 $ 72.00 12/18/2012 IPad smart cover Polyurethane Dark Grey199.11.6399.05.004.11.0004217462966 12/12/20123202 Apple Computer Inc IssuedV


617990 $ 766.00 12/18/2012 IPad 2 with Wi-Fi 16GB Black 199.11.6399.05.004.11.0004218368325 12/11/20123202 Apple Computer Inc IssuedV


617514 $ 54.95 12/6/2012 Reimbursement for travel costs to district campuses by a full-time technician for Information Services Dept. 199.53.6411.79.818.99.000Greg Schumacher12/04/20123203010 Michael Kirkendoll IssuedE


617134 $ 198.00 12/4/2012 Apple Care + for iPad 199.11.6399.04.130.30.0004210905828 11/02/20123204 Apple Inc Education IssuedV


617543 $ 1,400.00 12/11/2012 iPad Wi-Fi +Cellular for Verizon 32GB-White199.23.6395.01.130.99.0004217045150 12/10/20123204 Apple Inc Education IssuedV


617789 $ 183.00 12/13/2012 AppleCare Protection Plan - 11-inch & 13-inch MacBook Air/13-inch MacBook Pro - Auto Enroll199.11.6399.52.009.22.0004217428570 12/12/20123204 Apple Inc Education IssuedV

617789 $ 99.00 12/13/2012 AppleCare+ for iPad 211.21.6399.00.830.24.5684217489260 12/12/20123204 Apple Inc Education IssuedV 2013


617789 $ 604.00 12/13/2012 iPad 16 GB WiFi + 4G for Verizon - Black199.41.6499.71.702.99.0004217562538 12/12/20123204 Apple Inc Education IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617789 $ 1,099.00 12/13/2012 MacBook Pro 13-inch 2.5GHz Dual-Core Intel Core 15, 065-0731 2.5GHz Dual-Core Intel Core 15, Turbo Boost up to 3.1GHz, 065-0733 4GB 1600MHz DDR3 SDRAM-2x2GB, 065-0739 500GB Serial ATA Drive @ 5400 rpm, 065-0747 SuperDrive 8x (DVD+R DL/DVD+RW/CD-RW), 065-0760 Bcklit keyboard (English) / Users Guide (English)199.11.6395.52.009.22.0004217652536 12/12/20123204 Apple Inc Education IssuedV

617789 $ 529.00 12/13/2012 iPad mini 64GB with Wi-Fi - Black and Slate211.21.6399.00.830.24.5684217797117 12/12/20123204 Apple Inc Education IssuedV 2013

617789 $ 529.00 12/13/2012 iPad mini 64GB with Wi-Fi - Black and Slate211.21.6399.00.830.24.5664217802040 12/12/20123204 Apple Inc Education IssuedV 2013

617789 $ 450.00 12/13/2012 iPad Smart Case - Polyurethane - Dark Gray199.11.6399.52.009.22.0004218618971 12/11/20123204 Apple Inc Education IssuedV


617991 $ 99.00 12/18/2012 AookeCare +2 tear Oritectuib Okab199.41.6499.71.702.99.0004210905920 11/02/20123204 Apple Inc Education IssuedV

617991 $ 297.00 12/18/2012 APPLECARE+ FOR iPAD 427.11.6399.00.801.11.5714214681365 12/12/20123204 Apple Inc Education IssuedV 2012

617991 $ 99.00 12/18/2012 APPLECARE+ FOR iPAD 427.11.6399.00.801.11.5714214681365 12/12/20123204 Apple Inc Education IssuedV 2012

617991 $ 1,915.00 12/18/2012 iPad 2 with Wi-Fi 16 GB - Black 199.11.6395.04.123.30.0004215335568 12/12/20123204 Apple Inc Education IssuedV

617991 $ 2,100.00 12/18/2012 iPAD WITH RETINA DISPLAY WI-FI + CELLULAR FOR AT&T 32GB-BLACK427.11.6395.00.801.99.5714216818186 12/12/20123204 Apple Inc Education IssuedV 2012

617991 $ 700.00 12/18/2012 iPAD WITH RETINA DISPLAY WI-FI +CELLULAR FOR VERIZON 32GB-BLACK427.11.6395.00.801.99.5714216963503 12/10/20123204 Apple Inc Education IssuedV 2012


617991 $ 119.00 12/18/2012 AppleCare Protection Plan for iMac-Auto enroll244.11.6395.00.008.22.0004218578679 12/11/20123204 Apple Inc Education IssuedV 2013

617991 $ 1,563.00 12/18/2012 iMac 21.5 inch 2.8 GHz Quad-Core Intel Core i7 8GB 1333MHz DDR3 SDRAM - 2x4 GB 1 TB Serial ATA Drive AMD Radeon HD 6770M 512MB GDDR5 Magic Trackpad Apple Remote Apple Wireless Keyboard (English) /Users Guide (English)244.11.6395.00.008.22.0004218907283 12/13/20123204 Apple Inc Education IssuedV 2013


618199 $ 495.00 12/20/2012 AppleCare + for iPad 199.11.6395.01.129.11.0004214464329 12/12/20123204 Apple Inc Education IssuedV

618199 $ 1,915.00 12/20/2012 iPad 2 with Wi-Fi 16GB-Black 199.11.6395.04.129.30.0004215335682 12/12/20123204 Apple Inc Education IssuedV

618199 $ 198.00 12/20/2012 APPLECARE+ FOR IPAD 224.21.6399.00.814.23.0004219303007 12/18/20123204 Apple Inc Education IssuedV 2013

618199 $ 4,580.00 12/20/2012 IPAD 2 16GB WITH WI-FI- WHITE (10-PACK) WITH APPLE CARE224.21.6399.00.814.23.0004219303007 12/18/20123204 Apple Inc Education IssuedV 2013

618199 $ 4,613.00 12/20/2012 iPad mini Wi-Fi + Cellular for AT&T 64GB -Black Slate211.21.6395.00.830.24.0004219740119 12/18/20123204 Apple Inc Education IssuedV 2013


618183 $ 2,772.00 12/20/2012 Reimbursement for Spring 2012 Tuition199.11.6498.87.826.11.807Tuition 12/19/20123206323 Eugheia Simon IssuedE


617114 $ 41.07 12/3/2012 TAHPERD Annual Convention 199.21.6411.48.805.99.000TAHPERD Travel11/30/20123209037 Phyllis Chalk IssuedE




617509 $ 40.00 12/6/2012 Registration was paid by Athletics Dept. / not handout manual.199.13.6411.04.110.30.000TAHPERD Conference12/05/20123209037 Phyllis Chalk IssuedE


617767 $ 8.00 12/12/2012 Central EDA Festival 199.36.6411.05.004.99.000TBGraham 12/12/20123209051 Gina Martin IssuedE



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL




617506 $ 56.00 12/6/2012 RESIDENTIAL DIAGNOSTICIAN TRAVEL FOR NOV. 2012224.13.6411.00.814.23.000SPECIAL EDUCATION12/04/20123209062 Piper Ayres IssuedE 2013


617932 $ 50.00 12/14/2012 Klein Collins High School 199.36.6411.41.004.91.430TBGraham 11/30/20123209069 Cedric Johnson IssuedE




617510 $ 265.29 12/6/2012 APE TRAVEL FOR NOV. 2012 224.13.6411.00.112.23.000SPECIAL EDUCATION12/05/20123209141 Brian Delord IssuedE 2013


617748 $ 270.84 12/11/2012 APE TRAVEL FOR NOV. 2012 224.13.6411.00.112.23.000SPECIAL EDUCATION12/08/20123209141 Brian Delord IssuedE 2013


617768 $ 16.00 12/12/2012 Ozen Soccer Girls Scrimmage @ Liberty H. S.199.36.6411.41.004.91.415creece 12/12/20123209199 Keisha Kirkwood IssuedE

617768 $ 150.00 12/12/2012 Ozen Soccer Girls Scrimmage @ Liberty H. S.199.36.6412.41.004.91.415creece 12/12/20123209199 Keisha Kirkwood IssuedE


617769 $ 96.00 12/12/2012 Ozen Girls Soccer Tournament @ PNG199.36.6411.41.004.91.415creece 12/12/20123209199 Keisha Kirkwood IssuedE

617769 $ 900.00 12/12/2012 Ozen Girls Soccer Tournament @ PNG199.36.6412.41.004.91.415creece 12/12/20123209199 Keisha Kirkwood IssuedE


617930 $ 16.00 12/14/2012 Ozen Girls Soccer Scrimmage @ Hardin Jefferson H. S.199.36.6411.41.004.91.415creece 12/12/20123209199 Keisha Kirkwood IssuedE

617930 $ 150.00 12/14/2012 Ozen Girls Soccer Scrimmage @ Hardin Jefferson H. S.199.36.6412.41.004.91.415creece 12/12/20123209199 Keisha Kirkwood IssuedE


618143 $ 16.00 12/18/2012 Ozen Girls Soccer District Game @ Bridge City199.36.6411.41.004.91.415creece 12/12/20123209199 Keisha Kirkwood IssuedE

618143 $ 150.00 12/18/2012 Ozen Girls Soccer District Game @ Bridge City199.36.6412.41.004.91.415creece 12/12/20123209199 Keisha Kirkwood IssuedE


618353 $ 14.40 12/21/2012 reimbursement needed for Parent Involvement Conference199.13.6411.04.126.30.000Parent Involvement Conference12/21/20123221794 Marcia Limbrick IssuedE



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617945 $ 50.00 12/14/2012 Jan 10-11, 2013 Conference for second and third grade teachers199.13.6411.04.112.30.000Conference 11/09/20123222085 Gabrielle Schwarzlose IssuedE


617752 $ 179.27 12/11/2012 Mileage reimbursement for Electronic Technician, 323miles @0.555 totaling $179.27 for the month of November199.13.6411.56.820.99.000George Oge 12/08/20123222124 George Oge IssuedE


618138 $ 549.06 12/18/2012 Attend the TCEA 2013 Convention in Austin, Texas199.13.6411.04.004.30.000creece 12/14/20123222831 Traci Joseph IssuedE


617745 $ 52.32 12/11/2012 Reimbursement for hotel fees 255.13.6411.00.854.24.290Vicki Kibbles 12/08/20123223517 Essie Rivera IssuedE 2013


618356 $ 197.10 12/21/2012 Holiday Pay 199.00.2112.00.000.00.000Holiday Pay 12/21/20123225111 Amy Thierry IssuedE


618315 $ 197.10 12/20/2012 Holiday Pay 199.00.2112.00.000.00.000Holiday Pay 12/20/20123226377 Georgia Vasilakis IssuedE


617125 $ 134.06 12/3/2012 Region 4 ESC, Houston, Texas November 15, 2012 Event#946190 Special Education Room Set UP Manually Coded English435.13.6411.00.045.23.000Advance Travel Payment10/15/20123226424 Jenifer Pickett IssuedE 2013


617365 $ 10.00 12/4/2012 Check Return Fee #614557 199.00.5742.00.000.00.000Check Return Fee #61455712/04/20123226424 Jenifer Pickett IssuedE


617512 $ 122.11 12/6/2012 October 25-27, 2012 Houston, Region 4 ESC435.13.6411.00.112.23.000Travel Reimbursement12/05/20123226426 Candace Joyce IssuedE 2013


617519 $ 220.89 12/6/2012 Reimbursement for travel costs to district campuses by a full-time technician for Information Services Dept.199.53.6411.79.818.99.000Greg Schumacher12/04/20123235713 Eric Taunton IssuedE


617503 $ 20.00 12/6/2012 Football Play-Off Game Travel 199.36.6411.87.004.91.407Football Play-Off Travel11/15/20123238039 Danae Tuhn Void with CancelE

617503 $ 100.00 12/6/2012 Football Play-Off Game Travel 199.36.6411.87.004.91.407Football Play-Off Travel11/15/20123238039 Danae Tuhn Void with CancelE



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617504 $ 100.00 12/6/2012 Ozen vs Livington Football Game 10/12/12199.36.6412.41.004.91.407Football Game Travel10/12/20123238039 Danae Tuhn IssuedE


617532 $ 20.00 12/7/2012 Football Play-Off Game Travel 199.36.6411.87.004.91.407Football Play-Off Travel11/15/20123238039 Danae Tuhn IssuedE

617532 $ 100.00 12/7/2012 Football Play-Off Game Travel 199.36.6411.87.004.91.407Football Play-Off Travel11/15/20123238039 Danae Tuhn IssuedE


618146 $ 449.56 12/18/2012 Attend TCEA 13 Conference in Austin Tx.199.13.6411.04.004.30.000creece 12/16/20123238793 Leland Douglas IssuedE


618159 $ 369.17 12/18/2012 Travel to Austin for TASA Mid-Winter Conference199.41.6411.55.710.99.000TASA Mid-Winter Conf.11/09/20123241694 Dwaine Augustine IssuedE


617937 $ 32.00 12/14/2012 WB Boys' JV Soccer @ Vidor Tourn. 1/18-19/13199.36.6411.41.008.91.414WB Boys' JV Soccer11/30/20123242348 Michael Keel IssuedE

617937 $ 720.00 12/14/2012 WB Boys' JV Soccer @ Vidor Tourn. 1/18-19/13199.36.6412.41.008.91.414WB Boys' JV Soccer11/30/20123242348 Michael Keel IssuedE

617937 $ 8.00 12/14/2012 WB Boys' Soccer @ Atascocita 1/18/13199.36.6411.41.008.91.414WB Boys' Soccer11/30/20123242348 Michael Keel IssuedE

617937 $ 8.00 12/14/2012 WB Boys' Soccer @ North Shore 1/24/13 M Keel199.36.6411.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE

617937 $ 180.00 12/14/2012 WB Boys' Soccer @ Atascocita 1/18/13199.36.6412.41.008.91.414WB Boys' Soccer11/30/20123242348 Michael Keel IssuedE

617937 $ 180.00 12/14/2012 WB Boys' Soccer @ North Shore 1/24/13 M Keel199.36.6412.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE


618148 $ 8.00 12/18/2012 WB Boys' Fr Soccer @ Pasadena HS 2/2/13 Keel199.36.6411.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE

618148 $ 8.00 12/18/2012 WB Boys' Soccer 2 Deer Park 2/9/13199.36.6411.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE

618148 $ 8.00 12/18/2012 WB Boys' Soccer @ South Houston HS 1/31/13 Keel199.36.6411.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE

618148 $ 180.00 12/18/2012 WB Boys' Fr Soccer @ Pasadena HS 2/2/13 Keel199.36.6412.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE

618148 $ 180.00 12/18/2012 WB Boys' Soccer 2 Deer Park 2/9/13199.36.6412.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE

618148 $ 180.00 12/18/2012 WB Boys' Soccer @ South Houston HS 1/31/13 Keel199.36.6412.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE


618141 $ 224.00 12/18/2012 Attend TCEA "13 Conference in Austin Tx.199.13.6411.04.004.30.000creece 12/16/20123242359 Mary Hastings IssuedE


618139 $ 546.06 12/18/2012 Attend the TCEA 2013 Convention in Austin, Tx199.13.6411.04.004.30.000creece 12/14/20123242424 Brandi Clay IssuedE


618157 $ 894.67 12/18/2012 TSPRA Conference travel, meals and hotel fees.199.41.6411.73.713.99.000TSPRA Conference12/17/20123242444 Ronald Reynolds IssuedE


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618361 $ 120.00 12/21/2012 Reimbursement for Registration payment for CAST Convention. Paid by Credit Card199.13.6411.04.008.30.000Reimbursement for Registration12/21/20123242454 Rogelio Cardona IssuedE


618223 $ 545.60 12/20/2012 HARDWARE & SUPPLIES 199.51.6319.80.819.99.610655806-00 12/18/201233200 IDN Acme, Inc IssuedV


617587 $ 1,336.50 12/11/2012 INSTALLED NETWORK DROPS FOR ATTENDANCE OFFICE AND STAGE286.11.6395.00.042.24.00030497 12/06/201233405 Infinity Connections Inc IssuedV 2011

617587 $ 90.00 12/11/2012 For networking costs for the school year 2012-13199.53.6249.79.818.99.00030505 12/07/201233405 Infinity Connections Inc IssuedV








617964 $ 3,541.58 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201233585 Internal Revenue Service-Astn IssuedV


618018 $ 75.00 12/18/2012 GROUNDS 199.51.6319.80.819.99.60766163 12/17/201233894 Interstate Batteries/beaumont IssuedV


617588 $ 135.00 12/11/2012 Equipment and supplies 240.35.6342.00.833.99.5102283314 12/10/201233962 ISI Commercial Refrigeration IssuedV


617984 $ 1,092.86 12/18/2012 EP 199.51.6256.80.842.99.000812326480 01/1812/18/2012346 At & T Long Distance IssuedV


617983 $ 112.50 12/18/2012 CONTRACTED 199.51.6299.80.819.99.61259600 12/17/201235 A & A Equipment IssuedV

617983 $ 112.50 12/18/2012 SUPPLIES 199.51.6319.80.819.99.61259600 12/17/201235 A & A Equipment IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617959 $ 5,909.52 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/20123506 Association Of Texas Professional Educators IssuedV


617790 $ 104.00 12/13/2012 REPAIRS 199.51.6299.80.819.99.60811649 12/11/20123534 Associated Mechanical Services IssuedV


617757 $ 107.40 12/11/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 12/10/12 12/11/20123543 Arkansas Child Support Clearinghouse IssuedV


618329 $ 107.40 12/21/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 12/21/12 12/21/20123543 Arkansas Child Support Clearinghouse IssuedV


617791 $ 30.40 12/13/2012 PERSONAL COMMUNICATION BOOK FOR BRITNEY DAVIS224.11.6399.00.008.23.000222187A 12/11/20123562 Attainment Company IssuedV 2013


617388 $ 1,492.20 12/6/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000558223 12/05/20123570 Atterbery Truck Sales Inc IssuedV


617388 $ 606.06 12/6/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000558654 12/05/20123570 Atterbery Truck Sales Inc IssuedV








618225 $ 2,170.23 12/20/2012 PROVIDES SERVICES FOR TRUCKS199.34.6249.61.811.99.000113336 12/14/201236039 J K Chevrolet IssuedV

618225 $ 577.50 12/20/2012 PROVIDES SERVICES FOR TRUCKS199.34.6249.61.811.99.000114996 12/18/201236039 J K Chevrolet IssuedV

618225 $ 724.22 12/20/2012 PROVIDES SERVICES FOR TRUCKS199.34.6249.61.811.99.000115186 12/18/201236039 J K Chevrolet IssuedV


617589 $ 320.00 12/11/2012 THIS PURCHASE ORDER IS TO COVER GREASE TRAP CLEANING FOR BEAUMONT ISD TAYLOR CAREER CENTER. SERVICE IN OCTOBER 2012, JANUARY 2013, APRIL 2013 AND JULY 2013.199.11.6399.02.009.22.222233017 12/06/201236500 J & R Services IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617410 $ 1,556.00 12/6/2012 Blanket Purchase Order for Insurance and Risk Management Consulting Fee - Oct - Dec 2012199.41.6219.70.726.99.000120112 12/05/201236575 J S Edwards & Sherlock IssuedV


617389 $ 150.00 12/6/2012 INSTALL LETTERING ON EXPEDITIONS PATROL UNITS 199.52.6299.69.850.99.00010110 12/05/20123676 Auto Trim Express IssuedV


618226 $ 2,699.20 12/20/2012 Mastering the TEKS in World Geography199.11.6321.57.001.11.00003-44948 12/18/201237399 Jarrett Publishing Co IssuedV

618226 $ 1,942.50 12/20/2012 Mastering the TEKS in World History199.11.6321.57.001.11.00003-44948 12/18/201237399 Jarrett Publishing Co IssuedV


618226 $ 2,699.20 12/20/2012 Mastering the TEKS in world Geography199.11.6321.57.004.11.00003-44948 12/18/201237399 Jarrett Publishing Co IssuedV

618226 $ 210.00 12/20/2012 Bilingual Glossary in World History199.11.6321.57.008.11.00003-44948 12/18/201237399 Jarrett Publishing Co IssuedV

618226 $ 3,087.70 12/20/2012 Mastering the TEKS in World Geography199.11.6321.57.008.11.00003-44948 12/18/201237399 Jarrett Publishing Co IssuedV



617165 $ 191.06 12/4/2012 Project PO for Food Services for the 2012-2013 School Year199.36.6399.41.805.91.00012100600408001011/29/201237406 Jason's Deli IssuedV






617411 $ 332,030.94 12/6/2012 1st quarter of 2013 Entity Allocations199.41.6213.70.703.99.00012/04/201239000 Jefferson County Appraisl Dist IssuedV


617412 $ 332,030.94 12/6/2012 1st Qtr Payment 199.41.6213.70.703.99.0001STQTRPMT 12/05/201239000 Jefferson County Appraisl Dist IssuedV


617166 $ 80.00 12/4/2012 Basketball 11/20 199.36.6299.41.001.91.402Basketball 11/20 12/04/201239097 CHARLES E JERRY IssuedV


617590 $ 68.75 12/11/2012 Basketball 11/16 199.36.6299.41.008.91.401Basketball 11/16 12/06/201239097 CHARLES E JERRY IssuedV


617591 $ 414.25 12/11/2012 HVAC 199.51.6319.80.819.99.60805222633 12/06/201239420 Johnson Supply Co IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL












618020 $ 28.36 12/18/2012 Parts and service 240.35.6342.00.833.99.50905223847 12/17/201239420 Johnson Supply Co IssuedV





617167 $ 123.37 12/4/2012 TELEPHONE SERVICE 199.51.6299.80.819.99.000100546 12/04/201239787 Monroe Telephone Answering Service IssuedV


617592 $ 153.37 12/11/2012 TELEPHONE SERVICE 199.51.6299.80.819.99.000100834 12/08/201239787 Monroe Telephone Answering Service IssuedV


617383 $ 261.54 12/6/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000142135 12/05/2012400 Action Glass Co IssuedV






617413 $ 224.00 12/6/2012 OPEN - SHELF COLORED STEEL CART PAINT FINISH BLACK 199.11.6399.49.801.11.00012-239373-1 12/04/201240091 K-Log Educational Division L-90 IssuedV

617413 $ 40.42 12/6/2012 SHIPPING AND HANDLEING 199.11.6399.49.801.11.00012-239373-1 12/04/201240091 K-Log Educational Division L-90 IssuedV


617390 $ 231.70 12/6/2012 Blanket Purchase Order - Mail Pre-sort services for 2012-2013199.41.6399.70.726.99.811BD-239 12/05/20124028 B & L Mail Presort Service IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617957 $ 800.00 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/2012404 Act IssuedV


617960 $ 20.38 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/20124051 BAABSE IssuedV


617414 $ 136.62 12/6/2012 RADIO REPAIRS 199.51.6299.80.819.99.000INV58541 11/08/201240669 Kay Electronics, Inc IssuedV



617414 $ 560.00 12/6/2012 DTR650 DIGITAL 900 RADIO 199.11.6399.04.001.30.000INV58663 11/08/201240669 Kay Electronics, Inc IssuedV

617414 $ 114.00 12/6/2012 M1-S1W-AT3 HEADSET 199.11.6399.04.001.30.000INV58663 11/08/201240669 Kay Electronics, Inc IssuedV




617992 $ 107.94 12/18/2012 Brine Attack #5 Soccer Ball BK/WH199.11.6399.48.004.11.28695010533 11/29/20124075 Bsn Sports Collegiate Pacific IssuedV

617992 $ 280.00 12/18/2012 Funnet- 6' X 8" 199.11.6399.48.004.11.28695010533 11/29/20124075 Bsn Sports Collegiate Pacific IssuedV

617992 $ 71.97 12/18/2012 Voit Felt Soccerball SZ5 199.11.6399.48.004.11.28695010533 11/29/20124075 Bsn Sports Collegiate Pacific IssuedV


618021 $ 21.56 12/18/2012 Food 240.35.6341.00.834.99.000001165 12/15/201241975 Kroger Texas, Lp Southwest Customer Charges IssuedV















Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL

















618318 $ 29.60 12/20/2012 Door plaques 199.41.6399.70.726.99.00008221 12/20/20124335 Barbara's Industrial Engraving IssuedV


617391 $ 555.80 12/6/2012 9781605476353 199.11.6399.05.001.11.000IN 2445971 11/29/20124378 Barnes & Noble #2127 IssuedV


618022 $ 379.00 12/18/2012 Computer Concepts and Windows XP/Vista489.61.6399.00.840.99.00069974 12/13/201244160 Labyrinth Learning IssuedV

618022 $ 520.80 12/18/2012 Microsoft Excel 2007: Level 1 489.61.6399.00.840.99.00069974 12/13/201244160 Labyrinth Learning IssuedV


617593 $ 445.55 12/11/2012 A Place For Everyone Classroom Carpet for 30 (9feet x12 feet)199.11.6399.04.129.30.0004164690912 12/08/201244232 Lakeshore Learning Materials IssuedV

617593 $ 28.73 12/11/2012 Classroom Magnetic Numbers & Operations199.11.6399.04.129.30.0004807611112 12/06/201244232 Lakeshore Learning Materials IssuedV

617593 $ 28.74 12/11/2012 Early Math Numbers Listening Center199.11.6399.04.129.30.0004807611112 12/06/201244232 Lakeshore Learning Materials IssuedV

617593 $ 11.74 12/11/2012 Word Building Fun Factory Interactive Game199.11.6399.04.129.30.0004807611112 12/06/201244232 Lakeshore Learning Materials IssuedV


618023 $ 1,282.04 12/18/2012 BLANKET PO FOR LIFE SKILLS INSTRUCTIONAL MATERIALS211.11.6399.00.041.30.0005310481212 12/17/201244232 Lakeshore Learning Materials IssuedV 2013


617544 $ 17,122.04 12/11/2012 RESIDENTIAL PLACEMENT 224.11.6219.00.814.23.58919928 12/06/20124480 Bayes Achievement Center Inc Accounts Receivable IssuedV 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617544 $ 17,009.54 12/11/2012 RESIDENTIAL PLACEMENT 224.11.6219.00.814.23.58919929 12/06/20124480 Bayes Achievement Center Inc Accounts Receivable IssuedV 2013

617544 $ 100.00 12/11/2012 RESIDENTIAL PLACEMENT 224.11.6219.00.814.23.58919930 12/06/20124480 Bayes Achievement Center Inc Accounts Receivable IssuedV 2013


617392 $ 262.00 12/6/2012 coca cola - marshall 240.35.6341.00.046.99.0003937016201 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

617392 $ 78.10 12/6/2012 coca cola - administration 240.35.6341.00.834.99.0003937016303 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

617392 $ 184.40 12/6/2012 coca cola - administration 240.35.6341.00.834.99.0003937017216 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

617392 $ 716.00 12/6/2012 coca cola - central 240.35.6341.00.001.99.0003951530902 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

617392 $ 327.50 12/6/2012 coke - king 240.35.6341.00.043.99.0003971255803 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

617392 $ 98.12 12/6/2012 coca cola - brown 240.35.6341.00.012.99.0003971256001 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

617392 $ 262.00 12/6/2012 coca cola - vincent 240.35.6341.00.048.99.0003971256701 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

617392 $ 196.50 12/6/2012 coca cola - marshall 240.35.6341.00.046.99.0003971256702 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

617392 $ 975.75 12/6/2012 coca cola - ozen 240.35.6341.00.004.99.0003981176410 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

617392 $ 935.10 12/6/2012 coca cola - westbrook 240.35.6341.00.008.99.0003981176902 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV


617392 $ 393.00 12/6/2012 coca cola - odom 240.35.6341.00.047.99.0003981176905 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

617392 $ 650.50 12/6/2012 coca cola - central 240.35.6341.00.001.99.0003981177713 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

617392 $ 393.00 12/6/2012 coca cola - odom 240.35.6341.00.047.99.0003981177905 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV


617392 $ 1,039.00 12/6/2012 coca cola - westbrook 240.35.6341.00.008.99.0003981177907 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

617392 $ 1,142.90 12/6/2012 coca cola - westbrook 240.35.6341.00.008.99.0003991242801 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV


618024 $ 255.00 12/18/2012 Math Workshop 211.13.6411.00.042.30.00012091057 12/13/201245389 Kilgo Consulting, Inc IssuedV 2013


617415 $ 71.31 12/6/2012 Crista-Clear Laminate - 12 x 400 Roll199.11.6399.02.009.22.22234294 12/04/201245965 Library Store IssuedV

617415 $ 16.98 12/6/2012 Dura-Gloss Bar Code Label Protectors - 1 1/2" x 3 1/4" 500/Roll199.11.6399.02.009.22.22234294 12/04/201245965 Library Store IssuedV

617415 $ 37.20 12/6/2012 TLS Bear Hug Steel Book Support - 9" x 6" Cork Base - Yellow199.11.6399.02.009.22.22234294 12/04/201245965 Library Store IssuedV


618229 $ 21,487.50 12/20/2012 Refund Deaf Prgm Revenue - Quarters 2 3 4446.00.5722.00.000.00.000001 12/19/201246312 Little Cypress Mauriceville Cisd IssuedV


617594 $ 1,597.25 12/11/2012 tree services 199.51.6299.80.819.99.000110314578 12/08/201246500 Lombardo Tree Service IssuedV




Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL




617595 $ 1,972.88 12/11/2012 SHARS Medicaid Services 199.11.6219.68.853.23.000BISD11262012 11/30/201246598 Lone Star Educational Billing Services, Inc IssuedV


617596 $ - 12/11/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE TAYLOR CAREER CENTER. THE FOLLOWING PERSON(S) WILL BE ALLOWED TO CHARGE TO THIS PO: CORNEILUS "NEAL" BOULARD, THOM AMONS, MIKE BONURA AND JASON BENNETT. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.000323046 12/08/201248200 M & D Supply, Inc IssuedV

617596 $ 6.00 12/11/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE BUILDING TRADES PROGRAM. THE FOLLOWING PERSON(S) WILL BE ALLOWED TO CHARGE TO THIS PO: CORNEILUS "NEAL" BOULARD, THOM AMONS, MIKE BONURA AND JASON BENNETT. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222323046 12/08/201248200 M & D Supply, Inc IssuedV


617810 $ 12.00 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.00010242012 12/11/201248200 M & D Supply, Inc IssuedV

617810 $ 26.29 12/13/2012 Supplies for Shop Classes 199.11.6399.01.047.11.000317977 12/11/201248200 M & D Supply, Inc IssuedV


617810 $ 111.34 12/13/2012 Project PO for General Maintenance & Hardware Supplies for the 2012-2013 School Year199.36.6399.41.805.91.000318595 12/12/201248200 M & D Supply, Inc IssuedV




617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601319675 12/11/201248200 M & D Supply, Inc IssuedV

617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602319675 12/11/201248200 M & D Supply, Inc IssuedV

617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612319675 12/11/201248200 M & D Supply, Inc IssuedV

617810 $ 60.72 12/13/2012 PLUMBING 199.51.6319.80.819.99.614319675 12/11/201248200 M & D Supply, Inc IssuedV








617810 $ - 12/13/2012 PLUMBING 199.51.6319.80.819.99.614321372 12/11/201248200 M & D Supply, Inc IssuedV

617810 $ 17.08 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602321372 12/11/201248200 M & D Supply, Inc IssuedV


617810 $ 151.15 12/13/2012 BLANKET PO FOR INDUSTRIAL ARTS CLASSROOM SUPPLIES199.11.6399.52.041.22.260321481 12/11/201248200 M & D Supply, Inc IssuedV







Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





























617810 $ - 12/13/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE TAYLOR CAREER CENTER. THE FOLLOWING PERSON(S) WILL BE ALLOWED TO CHARGE TO THIS PO: CORNEILUS "NEAL" BOULARD, THOM AMONS, MIKE BONURA AND JASON BENNETT. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.000322199 12/08/201248200 M & D Supply, Inc IssuedV

617810 $ 205.82 12/13/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE BUILDING TRADES PROGRAM. THE FOLLOWING PERSON(S) WILL BE ALLOWED TO CHARGE TO THIS PO: CORNEILUS "NEAL" BOULARD, THOM AMONS, MIKE BONURA AND JASON BENNETT. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222322199 12/08/201248200 M & D Supply, Inc IssuedV













Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL











































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





























617810 $ 193.69 12/13/2012 Padlocks 1-1/2 KA 2519 only Authorized person Pat Calhoun199.11.6399.52.009.22.000329208 12/12/201248200 M & D Supply, Inc IssuedV









617810 $ 118.28 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000K25022 12/12/201248200 M & D Supply, Inc IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601316991-V 12/14/201248200 M & D Supply, Inc IssuedV

618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612316991-V 12/14/201248200 M & D Supply, Inc IssuedV

618026 $ - 12/18/2012 PLUMBING 199.51.6319.80.819.99.614316991-V 12/14/201248200 M & D Supply, Inc IssuedV

618026 $ 213.90 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602316991-V 12/14/201248200 M & D Supply, Inc IssuedV

618026 $ 477.08 12/18/2012 VINCENT BLANKET SHOP/AGRICULTURE199.11.6399.52.048.22.260319842 12/15/201248200 M & D Supply, Inc IssuedV

618026 $ 9.81 12/18/2012 VINCENT BLANKET SHOP/AGRICULTURE199.11.6399.52.048.22.260321698 12/15/201248200 M & D Supply, Inc IssuedV





618026 $ 60.87 12/18/2012 BLANKET PO FOR INDUSTRIAL ARTS CLASSROOM SUPPLIES199.11.6399.52.041.22.260323061 12/15/201248200 M & D Supply, Inc IssuedV































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL











































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617811 $ 305.00 12/13/2012 SUPPLIES 199.51.6319.80.819.91.607023624 12/08/201248202 M & J Fertilizer Co IssuedV


617812 $ 1,771.65 12/13/2012 SUPPLIES 199.51.6319.80.819.91.607023623 12/08/201248202 M & J Fertilizer Co IssuedV


617168 $ 39.00 12/4/2012 Incentives for Student and Parental Involvement286.11.6399.00.012.24.00027162 12/04/201248283 Domino's Pizza IssuedV 2010


617416 $ 104.50 12/6/2012 Project PO for Food Services for 2012-2013 School Year199.36.6399.41.805.91.00027286 12/04/201248283 Domino's Pizza IssuedV




617598 $ 41.99 12/11/2012 Blanket purchase order to purchase food for student and parent involvement for 2012-13 school year199.11.6399.01.012.26.00027310 12/08/201248283 Domino's Pizza IssuedV




617417 $ 92.18 12/6/2012 accessories 49w task 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 213.60 12/6/2012 accessories tackboard 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 389.39 12/6/2012 deliver and install 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 471.08 12/6/2012 exhibit 48x36 slat wall 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 89.34 12/6/2012 exhibit 72w extrusion 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 145.38 12/6/2012 exhibit marker board 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 395.95 12/6/2012 mix it mid back plastic back and base199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 519.00 12/6/2012 mix-it side plastic back black 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 126.70 12/6/2012 universal 36 dia. conference 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 229.45 12/6/2012 universal cylinder base 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 983.17 12/6/2012 wavework highback TXMAS-11-71050 quote 37146-0199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 173.40 12/6/2012 waveworks bridge 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 613.21 12/6/2012 waveworks credenza 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617417 $ 698.49 12/6/2012 waveworks desk right pedestal 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 811.79 12/6/2012 waveworks storage 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 39.39 12/6/2012 12x28 support panel 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 276.15 12/6/2012 23x18 pedestal box 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 407.32 12/6/2012 23x30x29 pedestal 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 108.83 12/6/2012 24x42 surface wire 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 239.19 12/6/2012 36x18 storage overhead 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV



617417 $ 424.37 12/6/2012 42x36 slat wall 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 161.62 12/6/2012 accessories 25w task light 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 225.79 12/6/2012 accessories keyboard kit 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV


617417 $ 71.07 12/6/2012 exhibit 144w extrusion 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 8.12 12/6/2012 filler strip 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 353.31 12/6/2012 fuel mid back 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 110.05 12/6/2012 modesty panel 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 13.41 12/6/2012 mounting bracket 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 98.68 12/6/2012 tack board 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 1,339.32 12/6/2012 txmas 11-71050 quote 37147-0 lateral file199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 276.15 12/6/2012 23X18 PEDESTAL BOX FILE 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 567.73 12/6/2012 23X36X28 PEDESTAL LEFT MULTIFILE199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 125.08 12/6/2012 24X42 SURFACE WIRE 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 161.62 12/6/2012 25W TASK 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 239.19 12/6/2012 36X18 STORAGE OVERHEAD 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV


617417 $ 424.37 12/6/2012 42X36 SLAT WALL 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 93.00 12/6/2012 66X27 MODESTY PANEL 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 225.79 12/6/2012 ACCESSORIES KEYBOARD KIT199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 239.00 12/6/2012 DELIVER AND INSTALL 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 71.07 12/6/2012 EXTRUSION W/FACEPLATE 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 8.12 12/6/2012 FILLER STRIP KIT 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 382.95 12/6/2012 FUEL MID BACK 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 13.41 12/6/2012 MOUNTING BRACKET 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 98.68 12/6/2012 TACK BOARD 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 361.02 12/6/2012 TXMAS 11-71050 QUOTE 37154-0 36X66 SURFACE WIRE199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 118.17 12/6/2012 12x28 support panel 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 624.95 12/6/2012 18x30 lateral file 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 94.62 12/6/2012 18x36 sirface wire 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 83.66 12/6/2012 23x48 end panel laminate 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617417 $ 80.81 12/6/2012 25w task 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 82.44 12/6/2012 28x3 support 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 163.66 12/6/2012 36x36 marker board 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV


617417 $ 423.97 12/6/2012 48x36 slat 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 126.30 12/6/2012 accessories tackboard 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV


617417 $ 127.92 12/6/2012 extrusion w/faceplate 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 309.04 12/6/2012 file box/file 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 382.95 12/6/2012 fuel mid back 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 31.29 12/6/2012 mounting bracket 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 188.43 12/6/2012 txmas 11-71050 quote 37148-0 waveworks surface wire199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 118.17 12/6/2012 12X28 SUPPORT PANEL 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 624.95 12/6/2012 18X30 LATERAL FILE 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV


617417 $ 309.04 12/6/2012 23X15 PEDESTAL MOB FILE BOX199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 83.66 12/6/2012 23X28 END PANEL 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 82.44 12/6/2012 24X3 SUPPORT BASE 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV


617417 $ 163.66 12/6/2012 36X36 MARKER BOARD 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV



617417 $ 80.81 12/6/2012 ACCESSORIES 25W TASK LIGHT199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 126.30 12/6/2012 ACCESSORIES TACKBOARD 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 488.54 12/6/2012 CINCH PLASTIC BACK 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV





617417 $ 188.43 12/6/2012 TXMAS 11-71050 QUTOE 37153-0 24X48 SURFACE WIRE199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV







617417 $ 80.81 12/6/2012 25W TASK 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV


617417 $ 423.97 12/6/2012 48X36 SLAT WALL/TACKBOARD199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





617417 $ 163.66 12/6/2012 MARKER BOARD 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 31.29 12/6/2012 MOUNTING BRACKETS 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 82.44 12/6/2012 SUPPORT BASE 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 126.30 12/6/2012 TACKBOARD 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV



617417 $ 127.92 12/6/2012 144W EXTRUSION W/FACEPLACE199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV






617417 $ 82.44 12/6/2012 28X3 SUPPORT BASE 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 163.66 12/6/2012 36X36 MARKER BOARD 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV



617417 $ 126.30 12/6/2012 ACCESSORIES TACKBOARD 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV




617417 $ 80.81 12/6/2012 TASK LIGHT 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV


617417 $ 48.75 12/6/2012 ACCESSORIES WIRE MANAGER PACK286.11.6399.00.042.24.000639747-0 12/04/201248700 Mannings School Supply Void with CancelV 2011

617417 $ 241.69 12/6/2012 ASSEMBLY AND DELIVERY CHARGE286.11.6399.00.042.24.000639747-0 12/04/201248700 Mannings School Supply Void with CancelV 2011

617417 $ 1,634.93 12/6/2012 WAVEWORKS RECTANGULAR SURFACE286.11.6399.00.042.24.000639747-0 12/04/201248700 Mannings School Supply Void with CancelV 2011

617417 $ 1,769.02 12/6/2012 WAVEWORKS TABLE 286.11.6399.00.042.24.000639747-0 12/04/201248700 Mannings School Supply Void with CancelV 2011

617417 $ 78.00 12/6/2012 Assembly and Installation 199.21.6399.58.809.25.000640006-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 104.77 12/6/2012 CPU Holder-Black 199.21.6399.58.809.25.000640006-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 232.29 12/6/2012 Printer/Telephone Stand 199.21.6399.58.809.25.000640006-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 9.75 12/6/2012 Undersurface Wire Manager: Set of 5199.21.6399.58.809.25.000640006-0 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 162.18 12/6/2012 Teacher Supplies 199.11.6399.01.118.11.000640305-1 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 76.20 12/6/2012 Office /school supplies 2012-2013 school year199.11.6399.04.131.30.000641008-1 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 300.00 12/6/2012 Instructional materials and supplies199.13.6399.49.801.11.294641266-0 11/08/201248700 Mannings School Supply Void with CancelV

617417 $ 369.86 12/6/2012 To Purchase Books For The Library Authorized User DiOnetta Hatcher205.12.6669.00.132.32.000641274-0 12/04/201248700 Mannings School Supply Void with CancelV 2013

617417 $ 24.21 12/6/2012 Instructional materials & supplies 199.11.6399.04.130.30.000641295-1 12/04/201248700 Mannings School Supply Void with CancelV

617417 $ 440.79 12/6/2012 TO PURCHASE OFFICE SUPPLIES199.11.6399.04.104.30.000641314-1 11/08/201248700 Mannings School Supply Void with CancelV

617417 $ 230.30 12/6/2012 Leather Laptop Case, Leather Espresso199.11.6399.02.009.22.222641320-0 12/04/201248700 Mannings School Supply Void with CancelV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617417 $ 243.26 12/6/2012 Classroom supplies 286.11.6399.00.012.24.000642045-0 12/05/201248700 Mannings School Supply Void with CancelV 2010

617417 $ 75.01 12/6/2012 Classroom supplies 286.11.6399.00.012.24.000642191-0 12/05/201248700 Mannings School Supply Void with CancelV 2010


617417 $ 156.38 12/6/2012 Office Floor Lamp: MDR721010 199.21.6399.58.809.25.000642245-0 12/05/201248700 Mannings School Supply Void with CancelV

617417 $ 157.50 12/6/2012 SNA PAPER, COPY, WHI, LTR, 96BR, 20LB211.11.6399.00.043.30.000642246-0 12/05/201248700 Mannings School Supply Void with CancelV 2013

617417 $ 787.50 12/6/2012 SNA PAPER, COPY, WHI, LTR, 96BR, 20LB211.11.6399.00.043.30.000642246-1 12/05/201248700 Mannings School Supply Void with CancelV 2013

617417 $ 1,260.00 12/6/2012 SNA PAPER, COPY, WHI, LTR, 96BR, 20LB211.11.6399.00.043.30.000642246-2 12/05/201248700 Mannings School Supply Void with CancelV 2013


617417 $ 189.00 12/6/2012 TO PURCHASE SUPPLIES FOR 2012-2013 SCHOOL YEAR199.11.6399.04.006.29.000642257-0 12/05/201248700 Mannings School Supply Void with CancelV

617417 $ 299.87 12/6/2012 Office /school supplies 2012-2013 school year199.11.6399.04.131.30.000642539-0 12/05/201248700 Mannings School Supply Void with CancelV

617417 $ 157.50 12/6/2012 Project Requisition for Manning's 199.11.6399.04.126.30.000642579-0 12/05/201248700 Mannings School Supply Void with CancelV

617417 $ 492.87 12/6/2012 To purchase supplies for the Library. Authorized purchaser DiOnetta Hatcher205.12.6399.00.132.32.000642735-0 12/05/201248700 Mannings School Supply Void with CancelV 2013

617417 $ 133.95 12/6/2012 Office Supplies 199.32.6399.62.812.99.000642756-0 12/05/201248700 Mannings School Supply Void with CancelV

617417 $ 19.95 12/6/2012 Office Supplies 199.32.6399.62.812.99.000642771-0 12/05/201248700 Mannings School Supply Void with CancelV

617417 $ 852.86 12/6/2012 TO PURCHASE OFFICE SUPPLIES199.11.6399.04.104.30.000643021-0 12/05/201248700 Mannings School Supply Void with CancelV

617417 $ 630.00 12/6/2012 Project Requisition for Manning's 199.11.6399.04.126.30.000643068-0 12/05/201248700 Mannings School Supply Void with CancelV


617600 $ 92.18 12/11/2012 accessories 49w task 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 213.60 12/11/2012 accessories tackboard 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 389.39 12/11/2012 deliver and install 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 471.08 12/11/2012 exhibit 48x36 slat wall 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 89.34 12/11/2012 exhibit 72w extrusion 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 145.38 12/11/2012 exhibit marker board 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 395.95 12/11/2012 mix it mid back plastic back and base199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 519.00 12/11/2012 mix-it side plastic back black 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 126.70 12/11/2012 universal 36 dia. conference 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 229.45 12/11/2012 universal cylinder base 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 983.17 12/11/2012 wavework highback TXMAS-11-71050 quote 37146-0199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 173.40 12/11/2012 waveworks bridge 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 613.21 12/11/2012 waveworks credenza 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 698.49 12/11/2012 waveworks desk right pedestal 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 811.79 12/11/2012 waveworks storage 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 39.39 12/11/2012 12x28 support panel 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 276.15 12/11/2012 23x18 pedestal box 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 407.32 12/11/2012 23x30x29 pedestal 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 108.83 12/11/2012 24x42 surface wire 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 239.19 12/11/2012 36x18 storage overhead 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617600 $ 424.37 12/11/2012 42x36 slat wall 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 161.62 12/11/2012 accessories 25w task light 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 225.79 12/11/2012 accessories keyboard kit 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV


617600 $ 71.07 12/11/2012 exhibit 144w extrusion 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 8.12 12/11/2012 filler strip 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 353.31 12/11/2012 fuel mid back 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 110.05 12/11/2012 modesty panel 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 13.41 12/11/2012 mounting bracket 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 98.68 12/11/2012 tack board 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 1,339.32 12/11/2012 txmas 11-71050 quote 37147-0 lateral file199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 276.15 12/11/2012 23X18 PEDESTAL BOX FILE 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 567.73 12/11/2012 23X36X28 PEDESTAL LEFT MULTIFILE199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 125.08 12/11/2012 24X42 SURFACE WIRE 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 161.62 12/11/2012 25W TASK 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 239.19 12/11/2012 36X18 STORAGE OVERHEAD 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV


617600 $ 424.37 12/11/2012 42X36 SLAT WALL 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 93.00 12/11/2012 66X27 MODESTY PANEL 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 225.79 12/11/2012 ACCESSORIES KEYBOARD KIT199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 239.00 12/11/2012 DELIVER AND INSTALL 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 71.07 12/11/2012 EXTRUSION W/FACEPLATE 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 8.12 12/11/2012 FILLER STRIP KIT 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 382.95 12/11/2012 FUEL MID BACK 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 13.41 12/11/2012 MOUNTING BRACKET 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 98.68 12/11/2012 TACK BOARD 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 361.02 12/11/2012 TXMAS 11-71050 QUOTE 37154-0 36X66 SURFACE WIRE199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 118.17 12/11/2012 12x28 support panel 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 624.95 12/11/2012 18x30 lateral file 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 94.62 12/11/2012 18x36 sirface wire 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 83.66 12/11/2012 23x48 end panel laminate 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV


617600 $ 80.81 12/11/2012 25w task 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 82.44 12/11/2012 28x3 support 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 163.66 12/11/2012 36x36 marker board 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV


617600 $ 423.97 12/11/2012 48x36 slat 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 126.30 12/11/2012 accessories tackboard 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617600 $ 127.92 12/11/2012 extrusion w/faceplate 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 309.04 12/11/2012 file box/file 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 382.95 12/11/2012 fuel mid back 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 31.29 12/11/2012 mounting bracket 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 188.43 12/11/2012 txmas 11-71050 quote 37148-0 waveworks surface wire199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 118.17 12/11/2012 12X28 SUPPORT PANEL 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 624.95 12/11/2012 18X30 LATERAL FILE 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply IssuedV


617600 $ 309.04 12/11/2012 23X15 PEDESTAL MOB FILE BOX199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 83.66 12/11/2012 23X28 END PANEL 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 82.44 12/11/2012 24X3 SUPPORT BASE 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply IssuedV


617600 $ 163.66 12/11/2012 36X36 MARKER BOARD 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply IssuedV



617600 $ 80.81 12/11/2012 ACCESSORIES 25W TASK LIGHT199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 126.30 12/11/2012 ACCESSORIES TACKBOARD 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 488.54 12/11/2012 CINCH PLASTIC BACK 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply IssuedV





617600 $ 188.43 12/11/2012 TXMAS 11-71050 QUTOE 37153-0 24X48 SURFACE WIRE199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply IssuedV







617600 $ 80.81 12/11/2012 25W TASK 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply IssuedV


617600 $ 423.97 12/11/2012 48X36 SLAT WALL/TACKBOARD199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply IssuedV




617600 $ 163.66 12/11/2012 MARKER BOARD 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 31.29 12/11/2012 MOUNTING BRACKETS 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 82.44 12/11/2012 SUPPORT BASE 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 126.30 12/11/2012 TACKBOARD 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617600 $ 127.92 12/11/2012 144W EXTRUSION W/FACEPLACE199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply IssuedV






617600 $ 82.44 12/11/2012 28X3 SUPPORT BASE 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 163.66 12/11/2012 36X36 MARKER BOARD 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply IssuedV



617600 $ 126.30 12/11/2012 ACCESSORIES TACKBOARD 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply IssuedV




617600 $ 80.81 12/11/2012 TASK LIGHT 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply IssuedV


617600 $ 48.75 12/11/2012 ACCESSORIES WIRE MANAGER PACK286.11.6399.00.042.24.000639747-0 12/04/201248700 Mannings School Supply IssuedV 2011

617600 $ 241.69 12/11/2012 ASSEMBLY AND DELIVERY CHARGE286.11.6399.00.042.24.000639747-0 12/04/201248700 Mannings School Supply IssuedV 2011

617600 $ 1,634.93 12/11/2012 WAVEWORKS RECTANGULAR SURFACE286.11.6399.00.042.24.000639747-0 12/04/201248700 Mannings School Supply IssuedV 2011

617600 $ 1,769.02 12/11/2012 WAVEWORKS TABLE 286.11.6399.00.042.24.000639747-0 12/04/201248700 Mannings School Supply IssuedV 2011

617600 $ 78.00 12/11/2012 Assembly and Installation 199.21.6399.58.809.25.000640006-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 104.77 12/11/2012 CPU Holder-Black 199.21.6399.58.809.25.000640006-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 232.29 12/11/2012 Printer/Telephone Stand 199.21.6399.58.809.25.000640006-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 9.75 12/11/2012 Undersurface Wire Manager: Set of 5199.21.6399.58.809.25.000640006-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 41.67 12/11/2012 To purchase classroom supplies. Authorized user DiOnetta Hatcher205.11.6399.00.132.32.000640086-1 12/06/201248700 Mannings School Supply IssuedV 2013

617600 $ 162.18 12/11/2012 Teacher Supplies 199.11.6399.01.118.11.000640305-1 12/04/201248700 Mannings School Supply IssuedV

617600 $ 5,000.00 12/11/2012 Classroom supplies 286.11.6399.00.012.24.000640711-0 12/04/201248700 Mannings School Supply IssuedV 2010

617600 $ 60.70 12/11/2012 Blanket for Mannings Classroom Supplies199.11.6399.04.004.30.000640808-1 12/06/201248700 Mannings School Supply IssuedV



617600 $ 76.20 12/11/2012 Office /school supplies 2012-2013 school year199.11.6399.04.131.30.000641008-1 12/04/201248700 Mannings School Supply IssuedV

617600 $ 191.25 12/11/2012 Spotlight On Literary Elements 199.11.6399.04.129.30.000641191-0 12/06/201248700 Mannings School Supply IssuedV

617600 $ 369.86 12/11/2012 To Purchase Books For The Library Authorized User DiOnetta Hatcher205.12.6669.00.132.32.000641274-0 12/04/201248700 Mannings School Supply IssuedV 2013

617600 $ 24.21 12/11/2012 Instructional materials & supplies 199.11.6399.04.130.30.000641295-1 12/04/201248700 Mannings School Supply IssuedV

617600 $ 230.30 12/11/2012 Leather Laptop Case, Leather Espresso199.11.6399.02.009.22.222641320-0 12/04/201248700 Mannings School Supply IssuedV

617600 $ 113.22 12/11/2012 PURCHASE OF CLASSROOM SUPPLIES211.11.6399.00.001.30.000641387-0 12/07/201248700 Mannings School Supply IssuedV 2013

617600 $ 448.14 12/11/2012 ARMLESS STACK CHAIR WINE FABRIC286.11.6399.00.042.24.000641447-0 12/07/201248700 Mannings School Supply IssuedV 2011

617600 $ 39.00 12/11/2012 INSTALLATION FOR 6 CHAIRS286.11.6399.00.042.24.000641447-0 12/07/201248700 Mannings School Supply IssuedV 2011

617600 $ 108.12 12/11/2012 To Purchase Books For The Library Authorized User DiOnetta Hatcher205.12.6669.00.132.32.000641969-0 12/07/201248700 Mannings School Supply IssuedV 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617600 $ 136.50 12/11/2012 Instructional Supplies 211.11.6399.00.042.30.000642042-0 12/08/201248700 Mannings School Supply IssuedV 2013


617600 $ 156.38 12/11/2012 Office Floor Lamp: MDR721010 199.21.6399.58.809.25.000642245-0 12/05/201248700 Mannings School Supply IssuedV

617600 $ 157.50 12/11/2012 SNA PAPER, COPY, WHI, LTR, 96BR, 20LB211.11.6399.00.043.30.000642246-0 12/05/201248700 Mannings School Supply IssuedV 2013

617600 $ 787.50 12/11/2012 SNA PAPER, COPY, WHI, LTR, 96BR, 20LB211.11.6399.00.043.30.000642246-1 12/05/201248700 Mannings School Supply IssuedV 2013

617600 $ 1,260.00 12/11/2012 SNA PAPER, COPY, WHI, LTR, 96BR, 20LB211.11.6399.00.043.30.000642246-2 12/05/201248700 Mannings School Supply IssuedV 2013


617600 $ 189.00 12/11/2012 TO PURCHASE SUPPLIES FOR 2012-2013 SCHOOL YEAR199.11.6399.04.006.29.000642257-0 12/05/201248700 Mannings School Supply IssuedV

617600 $ 913.50 12/11/2012 TO PURCHASE SUPPLIES FOR 2012-2013 SCHOOL YEAR199.11.6399.04.006.29.000642257-1 12/06/201248700 Mannings School Supply IssuedV


617600 $ 157.50 12/11/2012 Project Requisition for Manning's 199.11.6399.04.126.30.000642264-0 12/06/201248700 Mannings School Supply IssuedV




617600 $ 40.86 12/11/2012 67691-Rolodex card sleeves (40 count)199.12.6399.04.125.30.000642348-0 12/06/201248700 Mannings School Supply IssuedV

617600 $ 43.98 12/11/2012 MMM8452-Book repair tape 2"x15yds, 3" core199.12.6399.04.125.30.000642348-0 12/06/201248700 Mannings School Supply IssuedV

617600 $ 1,653.42 12/11/2012 Office and School Supplies for 2012-2013199.11.6399.01.110.11.000642376-0 12/06/201248700 Mannings School Supply IssuedV

617600 $ 55.77 12/11/2012 Office and School Supplies for 2012-2013199.11.6399.01.110.11.000642376-1 12/06/201248700 Mannings School Supply IssuedV


617600 $ 932.65 12/11/2012 To purchase office supplies. Authorized user DiOnetta Hatcher205.23.6399.00.132.32.000642493-0 12/06/201248700 Mannings School Supply IssuedV 2013

617600 $ 420.47 12/11/2012 Blanket PO for Mannings to purchase supplies and materials211.21.6399.00.830.24.566642496-0 12/06/201248700 Mannings School Supply IssuedV 2013

617600 $ 32.98 12/11/2012 Low Odor Dry Erase Marker, Chisel Tip Black, Dozen199.11.6399.04.129.30.000642503-0 12/06/201248700 Mannings School Supply IssuedV

617600 $ 26.75 12/11/2012 Teacher 5 in 1 Grade Book Lesson Planner Behavior Forms & Calendar199.11.6399.04.129.30.000642503-0 12/06/201248700 Mannings School Supply IssuedV

617600 $ 243.30 12/11/2012 Mannings Instructional Materials and Supplies263.11.6399.00.809.25.000642511-0 12/06/201248700 Mannings School Supply IssuedV 2013

617600 $ 299.87 12/11/2012 Office /school supplies 2012-2013 school year199.11.6399.04.131.30.000642539-0 12/05/201248700 Mannings School Supply IssuedV


617600 $ 597.16 12/11/2012 Blanket purchase order for supplies for teachers211.11.6399.00.123.30.000642717-0 12/05/201248700 Mannings School Supply IssuedV 2013

617600 $ 492.87 12/11/2012 To purchase supplies for the Library. Authorized purchaser DiOnetta Hatcher205.12.6399.00.132.32.000642735-0 12/05/201248700 Mannings School Supply IssuedV 2013

617600 $ 133.95 12/11/2012 Office Supplies 199.32.6399.62.812.99.000642756-0 12/05/201248700 Mannings School Supply IssuedV

617600 $ 19.95 12/11/2012 Office Supplies 199.32.6399.62.812.99.000642771-0 12/05/201248700 Mannings School Supply IssuedV

617600 $ 852.86 12/11/2012 TO PURCHASE OFFICE SUPPLIES199.11.6399.04.104.30.000643021-0 12/05/201248700 Mannings School Supply IssuedV



617813 $ 300.00 12/13/2012 Instructional materials and supplies199.13.6399.49.801.11.294641266-0 11/08/201248700 Mannings School Supply IssuedV

617813 $ 440.79 12/13/2012 TO PURCHASE OFFICE SUPPLIES199.11.6399.04.104.30.000641314-1 11/08/201248700 Mannings School Supply IssuedV

617813 $ 243.26 12/13/2012 Classroom supplies 286.11.6399.00.012.24.000642045-0 12/05/201248700 Mannings School Supply IssuedV 2010

617813 $ 75.01 12/13/2012 Classroom supplies 286.11.6399.00.012.24.000642191-0 12/05/201248700 Mannings School Supply IssuedV 2010

617813 $ 301.78 12/13/2012 Instructional Supplies 199.11.6399.04.112.30.000642364-0 12/06/201248700 Mannings School Supply IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618027 $ 698.44 12/18/2012 PURCHASE OF CLASSROOM SUPPLIES211.11.6399.00.001.30.000640891-0 10/31/201248700 Mannings School Supply IssuedV 2013

618027 $ 10.00 12/18/2012 Assembly and Installation 199.41.6399.70.726.99.000641976-0 12/17/201248700 Mannings School Supply IssuedV

618027 $ 34.99 12/18/2012 Pneumatic Cylinder Cylinder 199.41.6399.70.726.99.000641976-0 12/17/201248700 Mannings School Supply IssuedV


618230 $ 102.61 12/20/2012 General Office and library supplies 199.12.6399.05.004.99.000642232-0 12/05/201248700 Mannings School Supply IssuedV


618028 $ 500.00 12/18/2012 Hoodies 199.36.6399.41.008.91.4181061 12/13/201248743 Mark's T-Shirts IssuedV

618028 $ 375.00 12/18/2012 T-Shirts 199.36.6399.41.008.91.4181061 12/13/201248743 Mark's T-Shirts IssuedV

618028 $ 250.00 12/18/2012 T-Shirts 199.36.6399.41.008.91.4181061 12/13/201248743 Mark's T-Shirts IssuedV


617169 $ 75.27 12/4/2012 Supplies 199.11.6399.05.042.11.000# 43 10-21-12 12/03/201248767 Market Basket IssuedV

617169 $ 37.63 12/4/2012 Supplies 199.11.6399.05.042.11.000#10/25/12 12/03/201248767 Market Basket IssuedV

617169 $ 30.21 12/4/2012 BLANKET PO - LIFE MANAGEMENT199.11.6399.52.048.22.268#11/01/12 12/03/201248767 Market Basket IssuedV

617169 $ 12.89 12/4/2012 Supplies 199.11.6399.05.042.11.000#2 11/02/12 12/03/201248767 Market Basket IssuedV

617169 $ 0.69 12/4/2012 Supplies 199.11.6399.05.042.11.000#2 11-02-12 12/03/201248767 Market Basket IssuedV



617169 $ 34.39 12/4/2012 Life Management supplies 199.11.6399.52.047.22.268#20 10/16/12 12/03/201248767 Market Basket IssuedV



617169 $ 31.16 12/4/2012 PURCHASE ITEMS FOR CULINARY CLASS265.11.6399.00.042.24.000#20 10-25-2012 12/03/201248767 Market Basket IssuedV 2013


617169 $ 115.70 12/4/2012 Consumer Education 286.11.6399.00.012.24.000#20 11/02/12 12/03/201248767 Market Basket IssuedV 2010

617169 $ 20.40 12/4/2012 Consumer Education 286.11.6399.00.012.24.000#20 11-02-12 12/03/201248767 Market Basket IssuedV 2010

617169 $ 44.92 12/4/2012 Supplies 199.11.6399.05.042.11.000#20 11-06-12 12/03/201248767 Market Basket IssuedV


617169 $ 26.92 12/4/2012 PURCHASE ITEMS FOR CULINARY CLASS265.11.6399.00.042.24.000#20 NOV 16 201212/03/201248767 Market Basket IssuedV 2013

617169 $ 7.08 12/4/2012 PURCHASE ITEMS FOR CULINARY CLASS265.11.6399.00.042.24.000#20 OCT 29 201212/03/201248767 Market Basket IssuedV 2013

617169 $ 143.89 12/4/2012 Supplies Home Ec. Class / Slater 199.11.6399.52.008.22.249#21 10.16.12 12/03/201248767 Market Basket IssuedV



617169 $ 112.44 12/4/2012 Supplies Home Ec. Class / Slater 199.11.6399.52.008.22.249#21 10/24/12 12/03/201248767 Market Basket IssuedV

617169 $ 59.81 12/4/2012 Supplies Home Ec. Class / Slater 199.11.6399.52.008.22.249#21 10-17-12 12/03/201248767 Market Basket IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





617169 $ 35.91 12/4/2012 Supplies Home Ec. Class / Slater 199.11.6399.52.008.22.249#21 11.15.12. 12/03/201248767 Market Basket IssuedV





617169 $ 53.93 12/4/2012 Supplies Home Ec. Class / Slater 199.11.6399.52.008.22.249#21 11-15-2012 12/03/201248767 Market Basket IssuedV

617169 $ 22.43 12/4/2012 PURCHASE ITEMS FOR CULINARY CLASS265.11.6399.00.041.24.000#21 OCT 30 201212/03/201248767 Market Basket IssuedV 2013



617169 $ 129.98 12/4/2012 FOODS FOR FOO PREP CLASSES199.11.6399.52.001.22.249#43 10/24/12 12/03/201248767 Market Basket IssuedV

617169 $ 10.98 12/4/2012 Blanket PO 435.11.6399.00.112.23.000#43 10-31-12 12/03/201248767 Market Basket IssuedV 2013

617169 $ 100.55 12/4/2012 to purchase supplies for the students199.11.6399.04.104.30.000#43 11/01/12 12/03/201248767 Market Basket IssuedV


617169 $ 60.98 12/4/2012 BLANKET PO - PARENT INV. PROGRAM211.61.6399.00.048.30.290#43 11/05/12 12/03/201248767 Market Basket IssuedV 2013

617169 $ 170.36 12/4/2012 FOODS FOR FOO PREP CLASSES199.11.6399.52.001.22.249#43 11/07/12 12/03/201248767 Market Basket IssuedV

617169 $ 25.44 12/4/2012 SCHOOL/COUNSELOR BLANKET PO199.11.6399.04.048.30.000#43 11/08/12 12/03/201248767 Market Basket IssuedV

617169 $ 76.76 12/4/2012 Supplies 199.11.6399.05.042.11.000#43 NOV 03/12 12/03/201248767 Market Basket IssuedV

617169 $ 148.19 12/4/2012 FOODS FOR FOO PREP CLASSES199.11.6399.52.001.22.249#43 OCT 31 201212/03/201248767 Market Basket IssuedV

617169 $ 28.53 12/4/2012 Food and supplies 240.35.6341.00.834.99.000#47 10/18/12 12/03/201248767 Market Basket IssuedV

617169 $ 71.60 12/4/2012 PURCHASE ITEMS FOR CULINARY CLASS265.11.6399.00.041.24.000#47 10/31/12 12/03/201248767 Market Basket IssuedV 2013

617169 $ 11.62 12/4/2012 Life Management supplies 199.11.6399.52.047.22.268#47 10-17-12 12/03/201248767 Market Basket IssuedV

617169 $ 48.56 12/4/2012 Food and supplies 240.35.6341.00.834.99.000#47 10-18/12 12/03/201248767 Market Basket IssuedV


617169 $ 86.03 12/4/2012 to purchase supplies for the students199.11.6399.04.104.30.000#47 11/11/12 12/03/201248767 Market Basket IssuedV

617169 $ 32.82 12/4/2012 Science Lab Supplies 199.11.6399.04.047.30.000#47 11-07-12 12/03/201248767 Market Basket IssuedV

617169 $ 43.46 12/4/2012 to purchase supplies for the students199.11.6399.04.104.30.000#47 OCT 22, 201212/03/201248767 Market Basket IssuedV

617169 $ 40.94 12/4/2012 to purchase supplies for the students199.11.6399.04.104.30.000#47 OCT 22,12 12/03/201248767 Market Basket IssuedV

617169 $ 189.46 12/4/2012 Consumer Education 286.11.6399.00.012.24.000#47 OCT 30 201212/03/201248767 Market Basket IssuedV 2010

617169 $ 8.10 12/4/2012 PURCHASE ITEMS FOR CULINARY CLASS265.11.6399.00.041.24.000#47 OCT. 31 201212/03/201248767 Market Basket IssuedV 2013

617169 $ 25.30 12/4/2012 Science Lab Supplies 199.11.6399.04.047.30.000#6 11/06/12 12/03/201248767 Market Basket IssuedV

617169 $ 269.00 12/4/2012 To purchase classroom cooking supplies Authorized User: DiOnetta Hatcher, Sharon Henry, Carolyn Little, Valencia Greenwood or Lisa Bolton205.11.6399.00.132.32.000#6 11-12-12 12/03/201248767 Market Basket IssuedV 2013



617418 $ 14.97 12/6/2012 Food and drinks for staff meeting and training199.52.6399.69.850.99.000#43 10182012 12/04/201248767 Market Basket IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617601 $ 38.62 12/11/2012 PURCHASE OF ITEMS FOR CULINARY CLASS265.11.6399.00.048.24.000#20 10-18-2012 12/08/201248767 Market Basket IssuedV 2013

617601 $ 43.98 12/11/2012 PURCHASE ITEMS FOR CULINARY CLASS265.11.6399.00.042.24.000#20 10302012 12/08/201248767 Market Basket IssuedV 2013

617601 $ 47.63 12/11/2012 PURCHASE ITEMS FOR CULINARY CLASS265.11.6399.00.042.24.000#20 11062012 12/08/201248767 Market Basket IssuedV 2013

617601 $ 19.18 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.01.012.26.000#20 11082012 12/08/201248767 Market Basket IssuedV


617601 $ 138.62 12/11/2012 Consumer Education 286.11.6399.00.012.24.000#20 11-28-2012 12/08/201248767 Market Basket IssuedV 2010



617601 $ 28.74 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.01.012.26.000#20 11-29-2012 12/08/201248767 Market Basket IssuedV


617601 $ 8.08 12/11/2012 PURCHASE OF ITEMS FOR CULINARY CLASS265.11.6399.00.048.24.000#21 10242012 12/08/201248767 Market Basket IssuedV 2013





617601 $ 23.76 12/11/2012 SCIENCE DEPT SUPPLIES 199.11.6399.04.046.24.000#21 12062012 12/08/201248767 Market Basket IssuedV

617601 $ 19.62 12/11/2012 BLANKET PO - PARENT INV. PROGRAM211.61.6399.00.048.30.290#43 11142012 12/08/201248767 Market Basket IssuedV 2013

617601 $ 36.00 12/11/2012 Consumer Education 286.11.6399.00.012.24.000#43 11282012 12/08/201248767 Market Basket IssuedV 2010



617601 $ 40.96 12/11/2012 BLANKET PO IS NEEDED TO ORDER FOOD/SUPPLY ITEMS FOR THE CULINARY ARTS PROGRAM AT BISD TAYLOR CAREER CENTER. THE FOLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: MARY ALICE SAM AND GLENDA SHAW. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222#47 10112012 12/08/201248767 Market Basket IssuedV

617601 $ 24.32 12/11/2012 BLANKET PO IS NEEDED TO ORDER FOOD/SUPPLY ITEMS FOR THE CULINARY ARTS PROGRAM AT BISD TAYLOR CAREER CENTER. THE FOLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: MARY ALICE SAM AND GLENDA SHAW. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222#47 10-12-2012 12/08/201248767 Market Basket IssuedV




617601 $ 57.67 12/11/2012 BLANKET PO IS NEEDED TO ORDER FOOD/SUPPLY ITEMS FOR THE CULINARY ARTS PROGRAM AT BISD TAYLOR CAREER CENTER. THE FOLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: MARY ALICE SAM AND GLENDA SHAW. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222#47 10-29-2012 12/08/201248767 Market Basket IssuedV


617601 $ 79.39 12/11/2012 Conference and meeting supplies 309.11.6399.00.831.24.000#47 11152012 12/08/201248767 Market Basket IssuedV 2013



617601 $ 5.78 12/11/2012 Food and supplies 240.35.6341.00.834.99.000#47 11272012 12/08/201248767 Market Basket IssuedV

617601 $ 152.92 12/11/2012 Consumer Education 286.11.6399.00.012.24.000#47 12012012 12/08/201248767 Market Basket IssuedV 2010






Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617814 $ 42.22 12/13/2012 BLANKET PO - LIFE MANAGEMENT199.11.6399.52.048.22.268#21 12042012 12/12/201248767 Market Basket IssuedV








618231 $ 51.85 12/20/2012 Food and supplies 240.35.6341.00.834.99.000#47 12182012 12/20/201248767 Market Basket IssuedV

618231 $ 17.72 12/20/2012 Food and supplies 240.35.6341.00.834.99.000#47 12-18-2012 12/20/201248767 Market Basket IssuedV


617170 $ 2,836.22 12/4/2012 2012-2013 Retainer for Dr. Marrero199.33.6219.60.810.99.000DECEMBER 201212/03/201248790 Marrero, Roy Jr Md IssuedV


617419 $ 117.19 12/6/2012 10 SPACE KNOCK-DOWN RACK286.11.6399.00.042.24.000IN11274 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617419 $ 962.50 12/6/2012 ANTENNA DISTRIBUTION SPLITTER286.11.6399.00.042.24.000IN11274 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617419 $ 2,200.00 12/6/2012 ELECTRO VOICE RE2 BP C G WIRELESS286.11.6399.00.042.24.000IN11274 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617419 $ 168.00 12/6/2012 ELECTRO-VOICE CXU-25 ANTENNA CABLE286.11.6399.00.042.24.000IN11274 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617419 $ 484.40 12/6/2012 HEADWORN MIC 286.11.6399.00.042.24.000IN11274 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617419 $ 510.00 12/6/2012 INSTALLATION 286.11.6399.00.042.24.000IN11274 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617419 $ 542.50 12/6/2012 PERIODIC ANTENNA W/CABLE AND MOUNTING286.11.6399.00.042.24.000IN11274 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617419 $ 99.51 12/6/2012 POWER STRIP 286.11.6399.00.042.24.000IN11274 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617419 $ 117.26 12/6/2012 RACK MOUNT KIT RE-2 DOUBLE286.11.6399.00.042.24.000IN11274 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617419 $ 47.25 12/6/2012 RACK MOUNT KIT RE-2 SINGLE286.11.6399.00.042.24.000IN11274 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617419 $ 30.00 12/6/2012 XLR3F TO XLR3M BALANCED CABLE, 10FT286.11.6399.00.042.24.000IN11274 12/04/201248834 Master Audio-Visual Inc IssuedV 2011


617420 $ 1,350.00 12/6/2012 50 VGA WITH AUDIO 286.11.6399.00.042.24.000IN11300 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617420 $ 300.00 12/6/2012 EXTERNAL DEEP BOX 286.11.6399.00.042.24.000IN11300 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617420 $ 10,500.00 12/6/2012 INSTALLATION 286.11.6399.00.042.24.000IN11300 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617420 $ 600.00 12/6/2012 PANDUIT 286.11.6399.00.042.24.000IN11300 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617420 $ 4,350.00 12/6/2012 UNIVERSAL MOUNT AND CEILING286.11.6399.00.042.24.000IN11300 12/04/201248834 Master Audio-Visual Inc IssuedV 2011

617420 $ 750.00 12/6/2012 VGA AND 3.5MM AUDIO 286.11.6399.00.042.24.000IN11300 12/04/201248834 Master Audio-Visual Inc IssuedV 2011


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617171 $ 10,000.00 12/4/2012 Casualty Consulting - October, November and December for bond projects630.81.6429.00.999.99.000299583 12/03/201249108 Marsh Usa, Inc IssuedV


618030 $ 74,912.49 12/18/2012 Premium for property insurance 199.00.1430.00.000.00.0001211-1st 12/17/201249144 Mcgriff, Seibels & Williams Of Texas IssuedV


618232 $ 3,384.47 12/20/2012 UNIFORMS DRILL TEAM 199.36.6399.42.001.91.2362382220 12/20/201249503 Liberts IssuedV


617602 $ 1,166.00 12/11/2012 HVAC WATER TREATMENT & SERV199.51.6299.80.819.99.608016927 12/10/201249507 Meco, Inc IssuedV


617603 $ 1,166.00 12/11/2012 HVAC WATER TREATMENT & SERV199.51.6299.80.819.99.608016773 12/08/201249507 Meco, Inc IssuedV


617604 $ 121.80 12/11/2012 MEDI-QUIK SPRAY 3 OZ SPRAY199.33.6399.60.810.99.00041608756 12/08/201249640 Medco Supply Company IssuedV


617605 $ 6,193.05 12/11/2012 Motivation Reading STAAR Student Edition199.11.6399.01.127.11.000139589 12/08/201249795 Mentoring Minds IssuedV

617605 $ 1,642.50 12/11/2012 STAAR Motivation Math Student 211.11.6399.00.129.30.000139655 12/08/201249795 Mentoring Minds IssuedV 2013

617605 $ 25.90 12/11/2012 STAAR Motivation Math Teacher Edition211.11.6399.00.129.30.000139655 12/08/201249795 Mentoring Minds IssuedV 2013

617605 $ 1,642.50 12/11/2012 STAAR Motivation Science Student Edition211.11.6399.00.129.30.000139655 12/08/201249795 Mentoring Minds IssuedV 2013

617605 $ 25.90 12/11/2012 STAAR Motivation Science Teacher Edition211.11.6399.00.129.30.000139655 12/08/201249795 Mentoring Minds IssuedV 2013

617605 $ 333.68 12/11/2012 Shipping 211.11.6399.00.129.30.000139655 12/08/201249795 Mentoring Minds IssuedV 2013


617815 $ 1,340.80 12/13/2012 STAAR Motivation Math 211.11.6399.00.129.30.000139796 12/08/201249795 Mentoring Minds IssuedV 2013

617815 $ 630.95 12/13/2012 STAAR Motivation Math 211.11.6399.00.129.30.000139796 12/08/201249795 Mentoring Minds IssuedV 2013


618031 $ 8,679.84 12/18/2012 Instructional Materials and Supplies199.11.6399.04.110.30.000141248 12/10/201249795 Mentoring Minds IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617545 $ 90.00 12/11/2012 Posting Legal Notices in local Newspaper - Authorized Persons Mary Williams and Naomi Lawrence-Lee199.41.6499.70.726.99.000INV:466581001 12/06/20125000 Beaumont Enterprise IssuedV











617393 $ 196.10 12/6/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000161205 12/05/20125030 Beaumont Frame & Front End Inc IssuedV


617394 $ 1,840.47 12/6/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000161187 12/05/20125030 Beaumont Frame & Front End Inc IssuedV


617172 $ - 12/4/2012 HVAC 199.51.6319.80.819.99.60825841 12/04/201250305 Metal Industries IssuedV

617172 $ 36.00 12/4/2012 CARPENTRY 199.51.6319.80.819.99.60125841 12/04/201250305 Metal Industries IssuedV







617172 $ - 12/4/2012 CARPENTRY 199.51.6319.80.819.99.60125918 12/04/201250305 Metal Industries IssuedV

617172 $ 1,300.00 12/4/2012 HVAC 199.51.6319.80.819.99.60825918 12/04/201250305 Metal Industries IssuedV







617421 $ 7,000.00 12/6/2012 PK 634.81.6395.00.004.99.000212514 12/05/201250421 Micro Integration IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617421 $ 5,778.00 12/6/2012 PK 634.81.6399.00.004.99.000212514. 12/05/201250421 Micro Integration IssuedV

617421 $ 1,500.00 12/6/2012 PK 634.81.6299.00.008.99.000212517 12/05/201250421 Micro Integration IssuedV

617421 $ 340.00 12/6/2012 D14 Camera Module 32MM 634.81.6629.00.047.99.000212519 12/05/201250421 Micro Integration IssuedV

617421 $ 5,820.00 12/6/2012 IP Security Camera Quote-Odom 634.81.6629.00.047.99.000212519 12/05/201250421 Micro Integration IssuedV

617421 $ 210.00 12/6/2012 One year SUP for Xproject Corporate Device Channel License634.81.6629.00.047.99.000212519 12/05/201250421 Micro Integration IssuedV

617421 $ 1,115.00 12/6/2012 Outdoor Mega Dual Dome-Modules Separate634.81.6629.00.047.99.000212519 12/05/201250421 Micro Integration IssuedV

617421 $ 556.00 12/6/2012 Wallmount for D12 series wall mount for d14 series634.81.6629.00.047.99.000212519 12/05/201250421 Micro Integration IssuedV

617421 $ 1,195.00 12/6/2012 Xprotect Corporate Device Channel License634.81.6629.00.047.99.000212519 12/05/201250421 Micro Integration IssuedV

617421 $ 288.00 12/6/2012 IP PHONES & CAMERA 199.51.6256.80.819.99.000212520 12/05/201250421 Micro Integration IssuedV

617421 $ 761.20 12/6/2012 Panel Interface Module for AD400s199.53.6395.79.818.99.000212521 12/05/201250421 Micro Integration IssuedV


617607 $ 2,230.00 12/11/2012 IP PHONES & CAMERA 199.51.6256.80.819.99.000212574 12/10/201250421 Micro Integration IssuedV


618032 $ 2,230.00 12/18/2012 IP PHONES & CAMERA 199.51.6256.80.819.99.000212609 12/13/201250421 Micro Integration IssuedV


617135 $ 20.00 12/4/2012 VETERINARY SERVICE FOR NARCOTIC DOG199.52.6499.69.850.99.691153625 11/30/20125099 Beaumont West Animal Care IssuedV





617546 $ 5.19 12/11/2012 VETERINARY SERVICE FOR NARCOTIC DOG199.52.6499.69.850.99.691157062. 12/06/20125099 Beaumont West Animal Care IssuedV




617608 $ 821.25 12/11/2012 Staff Development 199.11.6399.04.129.30.00031543 12/08/201251349 Moncla's, Inc IssuedV


617173 $ 103.45 12/4/2012 PLUMBING SUPPLIES 199.51.6319.80.819.99.6141880809 12/04/201251590 Moore Supply Co IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL










617423 $ 440.25 12/6/2012 Fieldtrip 199.36.6412.05.042.99.00012/05/201251641 Moody Gardens IssuedV


617174 $ 264.00 12/4/2012 PROVIDES PHYSICALS FOR DRIVERS199.34.6299.61.811.99.0007712 12/04/201251646 Moorman & Associates IssuedV


617175 $ 450.00 12/4/2012 PC TESTING 199.51.6299.80.819.99.6097709 12/04/201251646 Moorman & Associates IssuedV


617176 $ 2,250.00 12/4/2012 PROVIDES PHYSICALS FOR DRIVERS199.34.6299.61.811.99.0007654 11/29/201251646 Moorman & Associates IssuedV


617424 $ 308.75 12/6/2012 Commission from Scoreboard Sponsorship492.36.6499.00.901.99.00012/05/201251729 More Is Better IssuedV


617612 $ 3,809.81 12/11/2012 CLEANING SERVICES & RENTAL199.51.6249.80.819.99.00012/07/2012 489712/10/201251824 Munro's Uniform Services IssuedV


617816 $ 6,490.85 12/13/2012 CLEANING SERVICES & RENTAL199.51.6249.80.819.99.00010/31/2012 4897 12/08/201251824 Munro's Uniform Services IssuedV


618233 $ 2,783.62 12/20/2012 CLEANING SERVICES & RENTAL199.51.6249.80.819.99.00011/28/2012 4897 12/19/201251824 Munro's Uniform Services IssuedV

618233 $ 660.14 12/20/2012 PROVIDES SERVICES FOR TRANSPORTATION199.34.6299.61.811.99.00012/07/2012 5547 12/20/201251824 Munro's Uniform Services IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617613 $ 21.43 12/11/2012 Chart Size Staff paper 199.11.6399.42.112.11.27400429536 12/08/201251843 Music In Motion IssuedV

617613 $ 28.23 12/11/2012 Melody Flashcard Kit 199.11.6399.42.112.11.27400429536 12/08/201251843 Music In Motion IssuedV

617613 $ 6.86 12/11/2012 Paper Keyboard Pads 199.11.6399.42.112.11.27400429536 12/08/201251843 Music In Motion IssuedV

617613 $ 28.23 12/11/2012 Rhythm Flashcard Kit 199.11.6399.42.112.11.27400429536 12/08/201251843 Music In Motion IssuedV


617614 $ 34.80 12/11/2012 pilgrim hat boy 199.11.6399.01.105.11.20100431709 12/08/201251843 Music In Motion IssuedV


617615 $ 632.00 12/11/2012 YAMAHA PSR-E233 61-KEY ENTRY-LEVEL PORTABLE KEYBOARD199.11.6399.04.046.24.000ARINV1469998412/08/201251863 Musicians Friend IssuedV


617425 $ 3,600.00 12/6/2012 SuccessMaker Full Curriculum (Reading & math Grades K-8) Concurrent License includes 12 Months of Direct Response Maintenance and support211.61.6399.00.865.24.0003810158 12/04/201252119 NCS Pearson, Inc IssuedV 2013


618234 $ 1,900.00 12/20/2012 BASIC PROFESSIONAL DEVELOPMENT FOR WATERFORD EARLY READING -1 ONSITE DAY -DATA/REPORTS199.13.6219.87.999.11.5293852261 12/19/201252119 NCS Pearson, Inc IssuedV

618234 $ 1,900.00 12/20/2012 BASIC PROFESSIONAL DEVELOPMENT FOR WATERFORD EARLY READING-1 ONSITE DAY199.13.6219.87.999.11.5293852261 12/19/201252119 NCS Pearson, Inc IssuedV


618235 $ 20,000.00 12/20/2012 WATERFORD SUPPORT FIELD RESPONSE CUMMULATIVE LICENSE FOR PERIOD 01-SEP-12 THROUGH 31-AUG-13.199.11.6219.87.999.11.5298446084 12/19/201252119 NCS Pearson, Inc IssuedV


617177 $ 31.74 12/4/2012 MAINTENANCE SUPPLIES 199.52.6311.69.850.99.000875071 12/03/201252590 Napa Auto Parts IssuedV


617177 $ 30.46 12/4/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000876855 12/03/201252590 Napa Auto Parts IssuedV








Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618236 $ - 12/20/2012 AUTO PARTS 199.51.6319.80.819.99.61187289 12/18/201252590 Napa Auto Parts IssuedV

618236 $ 460.38 12/20/2012 SUPPLIES 199.51.6319.80.819.99.60087289 12/18/201252590 Napa Auto Parts IssuedV








617178 $ 102.30 12/4/2012 Paper Draw 80# White 18x24 199.11.6399.04.118.24.000131787 12/03/201252900 Nasco IssuedV


617179 $ 199.32 12/4/2012 student supplies 211.11.6399.00.047.30.000115438 12/03/201252900 Nasco IssuedV 2013


617180 $ 53.33 12/4/2012 pk 199.11.6399.48.008.11.286619986. 03/27/201252900 Nasco IssuedV


617181 $ 2,349.30 12/4/2012 Table Oak Plastic 42 X 72 199.11.6395.05.047.11.000142782 12/03/201252900 Nasco Void with CancelV


617817 $ 193.28 12/13/2012 PK 199.11.6399.48.008.11.286617971-V 12/13/201252900 Nasco IssuedV


617818 $ 2,349.30 12/13/2012 Table Oak Plastic 42 X 72 199.11.6395.05.047.11.000142782 12/03/201252900 Nasco IssuedV


618237 $ 5.67 12/20/2012 #9705780 RIBBON VALUE PACK 40YD199.11.6399.52.008.22.218154724 12/18/201252900 Nasco IssuedV

618237 $ 64.80 12/20/2012 #9706426 CREATE A COLOR WHEEL199.11.6399.52.008.22.218154724 12/18/201252900 Nasco IssuedV


618238 $ 9.18 12/20/2012 #2100118 GLUE STIC DENISN PERM199.11.6399.52.008.22.218153210 12/18/201252900 Nasco IssuedV

618238 $ 17.82 12/20/2012 #WA04604 BOWL 3QT 199.11.6399.52.008.22.218153210 12/18/201252900 Nasco IssuedV

618238 $ 21.30 12/20/2012 #WA25557 CROSS STITCH BUTTERFLY199.11.6399.52.008.22.218153210 12/18/201252900 Nasco IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618238 $ 7.11 12/20/2012 #WA26834 CRAFT THREAD 36/RAINBOW199.11.6399.52.008.22.218153210 12/18/201252900 Nasco IssuedV

618238 $ 17.82 12/20/2012 #WA46I598 COOLING RACK, SET199.11.6399.52.008.22.218153210 12/18/201252900 Nasco IssuedV


617384 $ 339.96 12/6/2012 BILINGUAL ALPHABET BLOCKS 7'6" X 12" rECTANGLE CARPET199.11.6399.01.104.11.00077810 12/04/2012532 Contrax Furnishings IssuedV

617384 $ 40.44 12/6/2012 SHIPPING CHARGES 199.11.6399.01.104.11.00077810 12/04/2012532 Contrax Furnishings IssuedV


618191 $ 335.88 12/20/2012 Arrowwod Printer/Telephone Stand199.21.6395.04.130.30.00077679 12/19/2012532 Contrax Furnishings IssuedV

618191 $ 31.86 12/20/2012 MPK-4 Casters set of 4 casters 199.21.6395.04.130.30.00077679 12/19/2012532 Contrax Furnishings IssuedV


618335 $ 939.00 12/21/2012 dryer front load 630.81.6395.00.004.99.00078057 12/21/2012532 Contrax Furnishings IssuedV

618335 $ 939.00 12/21/2012 washer,front load 630.81.6395.00.004.99.00078057 12/21/2012532 Contrax Furnishings IssuedV

618335 $ 14.00 12/21/2012 electrical dryer cord 4 pront 630.81.6399.00.004.99.00078057 12/21/2012532 Contrax Furnishings IssuedV

618335 $ 650.00 12/21/2012 freight charges 630.81.6399.00.004.99.00078057 12/21/2012532 Contrax Furnishings IssuedV

618335 $ 227.04 12/21/2012 installationa charges per TCPN 630.81.6399.00.004.99.00078057 12/21/2012532 Contrax Furnishings IssuedV


617965 $ 1,272.72 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201253217 National Alliance Of Public Employees IssuedV


617819 $ 461.85 12/13/2012 PK 199.41.6399.72.701.99.000GL774784-LES-V12/12/201253262 National Business Furniture Void with CancelV


618239 $ 3,780.50 12/20/2012 PROVIDES COVERS FOR BUS SEATS199.34.6249.61.811.99.00018106 12/18/201253776 National Guaranteed Vinyl Inc IssuedV


618240 $ 3,720.00 12/20/2012 PROVIDES COVERS FOR BUS SEATS199.34.6249.61.811.99.00018107 12/18/201253776 National Guaranteed Vinyl Inc IssuedV


618192 $ 87.50 12/20/2012 Professional fees 199.41.6211.70.701.99.0009241 12/17/2012538 Thompson & Horton, Llp IssuedV


617183 $ 199.95 12/4/2012 Educational TV Game Shows 286.11.6399.00.012.24.000979718 12/03/201254306 National School Products IssuedV 2010

617183 $ 12.00 12/4/2012 shipping charges 286.11.6399.00.012.24.000979718 12/03/201254306 National School Products IssuedV 2010


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617786 $ 1,296.56 12/13/2012 Blanket PO for remainder of project - Roy Guess Roof - architect fees650.81.6625.00.112.99.8771201704 12/12/2012544 La Biche Architectural Group IssuedV


617427 $ 149.99 12/6/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000192093 12/04/201254900 Neff Bros Automotive Service IssuedV





















617184 $ 47.00 12/4/2012 Deck Dividers with Final Stable Syllable Cards211.11.6399.00.101.30.00014004 12/03/201255246 Neuhaus Education Center IssuedV 2013


617185 $ - 12/4/2012 CARPENTRY 199.51.6319.80.819.99.6010070154 12/03/201255300 Newton's Tool & Hardware Inc IssuedV

617185 $ - 12/4/2012 ELECTRIC 199.51.6319.80.819.99.6020070154 12/03/201255300 Newton's Tool & Hardware Inc IssuedV

617185 $ - 12/4/2012 PAINTERS 199.51.6319.80.819.99.6120070154 12/03/201255300 Newton's Tool & Hardware Inc IssuedV

617185 $ 337.19 12/4/2012 PLUMBING 199.51.6319.80.819.99.6140070154 12/03/201255300 Newton's Tool & Hardware Inc IssuedV




Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617185 $ - 12/4/2012 PLUMBING 199.51.6319.80.819.99.6140070159 12/03/201255300 Newton's Tool & Hardware Inc IssuedV

617185 $ 109.78 12/4/2012 PAINTERS 199.51.6319.80.819.99.6120070159 12/03/201255300 Newton's Tool & Hardware Inc IssuedV








































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL

































617428 $ - 12/6/2012 ELECTRIC 199.51.6319.80.819.99.6020070154-V 12/05/201255300 Newton's Tool & Hardware Inc IssuedV

617428 $ - 12/6/2012 PAINTERS 199.51.6319.80.819.99.6120070154-V 12/05/201255300 Newton's Tool & Hardware Inc IssuedV

617428 $ - 12/6/2012 PLUMBING 199.51.6319.80.819.99.6140070154-V 12/05/201255300 Newton's Tool & Hardware Inc IssuedV

617428 $ 337.19 12/6/2012 CARPENTRY 199.51.6319.80.819.99.6010070154-V 12/05/201255300 Newton's Tool & Hardware Inc IssuedV





Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



















617428 $ - 12/6/2012 CARPENTRY 199.51.6319.80.819.99.6010070181-V 12/05/201255300 Newton's Tool & Hardware Inc IssuedV



617428 $ 242.25 12/6/2012 ELECTRIC 199.51.6319.80.819.99.6020070181-V 12/05/201255300 Newton's Tool & Hardware Inc IssuedV





















Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL











































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



























617820 $ 90.77 12/13/2012 CARPENTRY 199.51.6319.80.819.99.6010070157 12/12/201255300 Newton's Tool & Hardware Inc IssuedV




617820 $ 109.89 12/13/2012 ELECTRIC 199.51.6319.80.819.99.6020070167 12/12/201255300 Newton's Tool & Hardware Inc IssuedV










Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL









































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL






























617186 $ 229.90 12/4/2012 POLICE & PSO UNIFORM AND SUPPLIES199.52.6319.69.850.99.0009746 12/03/201255444 Night's Uniform Co Inc IssuedV








Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL






617187 $ 30.75 12/4/2012 Ribbon: I have the power to be drug free-self adhes. (100)199.31.6399.04.101.30.000432895 12/03/201255482 Nimco IssuedV

617187 $ 10.79 12/4/2012 Shipping & Handling 199.31.6399.04.101.30.000432895 12/03/201255482 Nimco IssuedV

617187 $ 22.58 12/4/2012 Sticker: I pledge to be drug/alcohol free (six designs)199.31.6399.04.101.30.000432895 12/03/201255482 Nimco IssuedV

617187 $ 22.58 12/4/2012 Sticker: Reach for Stars (5 designs) (200 stickers/roll)199.31.6399.04.101.30.000432895 12/03/201255482 Nimco IssuedV

617187 $ 32.00 12/4/2012 Wristband: Drugs are not cool 3/4" TYVEK Wristband (100)199.31.6399.04.101.30.000432895 12/03/201255482 Nimco IssuedV


617188 $ - 12/4/2012 CARPENTRY 199.51.6319.80.819.99.601966314 12/03/201255566 North Shore Supply Co IssuedV

617188 $ 25.00 12/4/2012 SUPPLIES 199.51.6319.80.819.99.624966314 12/03/201255566 North Shore Supply Co IssuedV

617188 $ - 12/4/2012 CARPENTRY 199.51.6319.80.819.99.601966349 12/03/201255566 North Shore Supply Co IssuedV

617188 $ 62.50 12/4/2012 SUPPLIES 199.51.6319.80.819.99.624966349 12/03/201255566 North Shore Supply Co IssuedV


618244 $ - 12/20/2012 SUPPLIES 199.51.6319.80.819.99.624971867 12/18/201255566 North Shore Supply Co IssuedV

618244 $ 18.76 12/20/2012 CARPENTRY 199.51.6319.80.819.99.601971867 12/18/201255566 North Shore Supply Co IssuedV


617966 $ 1,993.90 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201255911 Genworth Life Insurance Co IssuedV


617430 $ 323.67 12/6/2012 milk - dishman 240.35.6341.00.126.99.00050202227 12/04/201256124 Oak Farms Dairy IssuedV









617430 $ 328.29 12/6/2012 milk - fehl/price 240.35.6341.00.131.99.00050473870 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 263.60 12/6/2012 milk - bingman head start 240.35.6341.00.132.99.00050473871 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 308.57 12/6/2012 milk - fletcher 240.35.6341.00.110.99.00050473872 12/04/201256124 Oak Farms Dairy IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617430 $ 121.13 12/6/2012 milk - king 240.35.6341.00.043.99.00050473873 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 297.54 12/6/2012 milk - charlton pollard 240.35.6341.00.130.99.00050473875 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 364.07 12/6/2012 milk - pietzsch/macarthur 240.35.6341.00.125.99.00050473876 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 143.90 12/6/2012 milk - south park 240.35.6341.00.045.99.00050473877 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 246.30 12/6/2012 milk - blanchette 240.35.6341.00.127.99.00050473879 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 220.04 12/6/2012 milk - odom 240.35.6341.00.047.99.00050473880 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 402.98 12/6/2012 milk - ozen 240.35.6341.00.004.99.00050473881 12/04/201256124 Oak Farms Dairy IssuedV





















617430 $ 263.85 12/6/2012 mil - bingman head start 240.35.6341.00.132.99.00050473937 12/04/201256124 Oak Farms Dairy IssuedV














Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





































617430 $ 349.53 12/6/2012 milk- fehl/price 240.35.6341.00.131.99.00050474057 12/04/201256124 Oak Farms Dairy IssuedV






Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617430 $ 501.47 12/6/2012 milk - pietzsch/ macarthur 240.35.6341.00.125.99.00050474064 12/04/201256124 Oak Farms Dairy IssuedV








































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL















617430 $ 434.42 12/6/2012 milk - homer 240.35.6341.00.123.99.00051024094 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 220.17 12/6/2012 milk - guess 240.35.6341.00.112.99.00051024095 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 259.74 12/6/2012 milk - smith 240.35.6341.00.042.99.00051024096 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 310.67 12/6/2012 mil - jones/clark 240.35.6341.00.129.99.00051024098 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 89.62 12/6/2012 milk - brown center 240.35.6341.00.012.99.00051024099 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 309.66 12/6/2012 milk - martin 240.35.6341.00.128.99.00051024100 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 194.26 12/6/2012 milk - lucas 240.35.6341.00.133.99.00051024101 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 207.92 12/6/2012 milk - regina howell 240.35.6341.00.118.99.00051024102 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 177.14 12/6/2012 milk - austin 240.35.6341.00.041.99.00051024104 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 311.95 12/6/2012 milk - central 240.35.6341.00.001.99.00051024106 12/04/201256124 Oak Farms Dairy IssuedV




617430 $ 296.71 12/6/2012 milk - jones/clark 240.35.6341.00.129.99.00051024129 12/04/201256124 Oak Farms Dairy IssuedV



617430 $ 196.42 12/6/2012 milk - regina 240.35.6341.00.118.99.00051024132 12/04/201256124 Oak Farms Dairy IssuedV






617430 $ 104.41 12/6/2012 milk - brown 240.35.6341.00.012.99.00051024156 12/04/201256124 Oak Farms Dairy IssuedV






Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL











































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL








617430 $ 317.52 12/6/2012 milk - homer dr. 240.35.6341.00.123.99.00051024331 12/04/201256124 Oak Farms Dairy IssuedV




617430 $ 168.65 12/6/2012 milk - brown center 240.35.6341.00.012.99.00051024335 12/04/201256124 Oak Farms Dairy IssuedV































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL













617430 $ 103.63 12/6/2012 milk -austin 240.35.6341.00.041.99.00051024452 12/04/201256124 Oak Farms Dairy IssuedV











617430 $ 339.01 12/6/2012 milk - amelia 240.35.6341.00.101.99.00056110329 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 322.79 12/6/2012 milk - westbrook 240.35.6341.00.008.99.00056110805 12/04/201256124 Oak Farms Dairy IssuedV


617430 $ 245.20 12/6/2012 milk - vincent 240.35.6341.00.048.99.00056110807 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 197.31 12/6/2012 milk - marshall 240.35.6341.00.046.99.00056110808 12/04/201256124 Oak Farms Dairy IssuedV

617430 $ 143.68 12/6/2012 milk - curtis 240.35.6341.00.105.99.00056110809 12/04/201256124 Oak Farms Dairy IssuedV






617430 $ 284.81 12/6/2012 milk - caldwood 240.35.6341.00.104.99.00056110834 12/04/201256124 Oak Farms Dairy IssuedV








Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL











































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL






















617430 $ 375.31 12/6/2012 mmilk - westbrook 240.35.6341.00.008.99.00056111126 12/04/201256124 Oak Farms Dairy IssuedV






617430 $ 20.76 12/6/2012 milk - administration 240.35.6341.00.834.99.00090003205 12/04/201256124 Oak Farms Dairy IssuedV













Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL































617821 $ 272.51 12/13/2012 milk - blanhette 240.35.6341.00.127.99.00050474266 12/12/201256124 Oak Farms Dairy IssuedV





617821 $ 147.39 12/13/2012 milk -king 240.35.6341.00.043.99.00050474280 12/12/201256124 Oak Farms Dairy IssuedV







Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL

















617821 $ 358.27 12/13/2012 milk =- jones/clark 240.35.6341.00.129.99.00051024528 12/12/201256124 Oak Farms Dairy IssuedV
















617821 $ 232.64 12/13/2012 milk -smith 240.35.6341.00.042.99.00051024583 12/12/201256124 Oak Farms Dairy IssuedV

617821 $ 322.92 12/13/2012 milk -jones/clark 240.35.6341.00.129.99.00051024584 12/12/201256124 Oak Farms Dairy IssuedV









Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL






































617821 $ 223.34 12/13/2012 milk calwood 240.35.6341.00.104.99.00056111246 12/12/201256124 Oak Farms Dairy IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617189 $ 31.39 12/4/2012 Office supplies 199.41.6399.73.713.99.000628124631001 11/29/201256498 Office Depot IssuedV

617189 $ 15.14 12/4/2012 copy paper, etc 199.11.6399.01.105.11.000628172519001 11/29/201256498 Office Depot IssuedV

617189 $ 56.07 12/4/2012 Supplies 211.11.6399.00.042.30.000628654751002 11/29/201256498 Office Depot IssuedV 2013

617189 $ 620.95 12/4/2012 BLANKET PURCHASE ORDER FOR OFFICE SUPPLIES - SCHOOL YEAR 2012-2013. AUTHORIZED PERSONS MARY WILLIAMS, NAOMI LAWRENCE-LEE, EULA SMITH, WANDA HANKINS.199.41.6399.70.726.99.000628697940001 11/28/201256498 Office Depot IssuedV



617189 $ 2,153.81 12/4/2012 Blanket PO for Office Supplies -AP & Attendance199.23.6399.01.004.99.000628744706001 11/28/201256498 Office Depot IssuedV

617189 $ 159.99 12/4/2012 TO PURCHASE SUPPLIES 224.11.6399.00.814.23.000629898215001 11/28/201256498 Office Depot IssuedV 2013

617189 $ 8.99 12/4/2012 FLIP TOP USB FLASH DRIVE 199.11.6399.52.001.22.214630277547001 11/29/201256498 Office Depot IssuedV

617189 $ 115.47 12/4/2012 LEATHER PADFOLIO WITH WRITING PAD BLACK199.11.6399.52.001.22.214630277549001 11/29/201256498 Office Depot IssuedV

617189 $ 6.72 12/4/2012 M-131 BLACK ON CLEAR TAPE199.11.6399.52.001.22.214630277549001 11/29/201256498 Office Depot IssuedV

617189 $ 389.02 12/4/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE OFFICE AT BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSONS WILL BE ABLE TO CHARGE TO THIS PO: THOM AMONS AND JOY GAUTHIA. THIS PO EXPIRES 5/31/2013.199.21.6399.02.009.22.000630530354001 11/28/201256498 Office Depot IssuedV





617189 $ 139.99 12/4/2012 OFFICE SUPPLIES AND ETC... 199.52.6399.69.850.99.000630907984001 11/28/201256498 Office Depot IssuedV



617189 $ 470.27 12/4/2012 AVID supplies 199.11.6399.04.008.30.217630981905001 11/29/201256498 Office Depot IssuedV


617189 $ 37.78 12/4/2012 office supplies 199.11.6399.01.128.11.000630983624001 11/28/201256498 Office Depot IssuedV

617189 $ 47.22 12/4/2012 Supplies for West Brook Offices 199.11.6399.01.008.11.000631041268001 11/28/201256498 Office Depot IssuedV

617189 $ 60.11 12/4/2012 Blanket for office Supplies 199.41.6399.70.726.99.000631099318001 11/28/201256498 Office Depot IssuedV


617189 $ 355.88 12/4/2012 Supplies for Counselors 199.31.6399.01.008.99.000631141968001 11/29/201256498 Office Depot IssuedV




617189 $ 788.38 12/4/2012 student supplies 211.11.6399.00.047.30.000631148859001 11/28/201256498 Office Depot IssuedV 2013






617189 $ 49.99 12/4/2012 Supplies 199.12.6399.84.822.99.831631242758001 11/29/201256498 Office Depot IssuedV



617189 $ 41.28 12/4/2012 HP 901 Black/Color Ink Cartridges (CN069FN) Pack of 2199.11.6399.04.129.30.000631272510001 11/28/201256498 Office Depot IssuedV

617189 $ 300.75 12/4/2012 For Information Services supplies 199.53.6399.79.818.99.000631274142001 11/28/201256498 Office Depot IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617189 $ 177.18 12/4/2012 Supplies for Journalism Class 199.11.6399.01.008.11.266631276070001 11/28/201256498 Office Depot IssuedV







617189 $ 5.58 12/4/2012 BLANKET PURCHASE ORDER IS TO COVER SUPPLY ITEMS FOR THE COUNSELOR'S OFFICE AT THE BEAUMONT ISD TAYLOR CAREER CENTER. THE FOLLOWING PERSON(S) ALLOWED TO CHARGE TO PO: MIRANDA PHILLIPS AND JOY GAUTHIA. THIS PO EXPIRES MAY 31, 2013.199.31.6399.02.009.22.000631346424001 11/29/201256498 Office Depot IssuedV

617189 $ 52.18 12/4/2012 BLANKET PURCHASE ORDER IS TO COVER SUPPLY ITEMS FOR THE COUNSELOR'S OFFICE AT THE BEAUMONT ISD TAYLOR CAREER CENTER. THE FOLLOWING PERSON(S) ALLOWED TO CHARGE TO PO: MIRANDA PHILLIPS AND JOY GAUTHIA. THIS PO EXPIRES MAY 31, 2013.199.31.6399.02.009.22.000631346620001 11/29/201256498 Office Depot IssuedV

617189 $ 212.06 12/4/2012 supplies and equipment 309.11.6399.00.831.24.000631358759001 11/28/201256498 Office Depot IssuedV 2013

617189 $ 388.75 12/4/2012 Vincent MS printer supplies 199.11.6399.79.048.11.000631361394001 11/28/201256498 Office Depot IssuedV

617189 $ 4,515.75 12/4/2012 Blanchette Elem. printer supplies 199.11.6399.79.127.11.000631363447001 11/28/201256498 Office Depot IssuedV

617189 $ 290.99 12/4/2012 Blanchette Elem. printer supplies 199.11.6399.79.127.11.000631363528001 11/28/201256498 Office Depot IssuedV

617189 $ 39.60 12/4/2012 office materials and supplies 211.23.6399.00.043.30.000631366823001 11/28/201256498 Office Depot IssuedV 2013

617189 $ 645.22 12/4/2012 mv 199.11.6399.01.008.11.216631369274001 11/28/201256498 Office Depot IssuedV





617189 $ 55.76 12/4/2012 Project-Blanket Purchase Order 199.41.6499.72.701.99.000631439588001 11/28/201256498 Office Depot IssuedV

617189 $ 6.09 12/4/2012 351713 CLOROX WIPES FRESH SCENT199.11.6399.52.001.22.269631524319001 11/29/201256498 Office Depot IssuedV

617189 $ 5.98 12/4/2012 762295 POP UP DISPENSER WITH TAPE199.11.6399.52.001.22.269631524319001 11/29/201256498 Office Depot IssuedV

617189 $ 10.79 12/4/2012 894645 SHARPIE FINE POINT PENS199.11.6399.52.001.22.269631524319001 11/29/201256498 Office Depot IssuedV

617189 $ 16.95 12/4/2012 869312 DVD-R DUAL LAYER EDIA199.11.6399.52.001.22.269631524320001 11/29/201256498 Office Depot IssuedV









617189 $ 32.70 12/4/2012 143197 Navy Document Covers 6/pk.199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 14.40 12/4/2012 196228 Highlighters, yellow, pack of 12199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 12.83 12/4/2012 220717 Shipping tape, 1.89" x 110 yd., tan, pack of 6 rolls199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 39.10 12/4/2012 301366 Scotch Premium-grade masking tape, 1" x 2160"199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 9.56 12/4/2012 312363 M Tartan Packaging tape and dispenser199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 107.40 12/4/2012 323685 Ruled Marble composition book, 7-1/2" x 9-3/4"199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 58.80 12/4/2012 492660 Blue binders, 1" round rings199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617189 $ 24.90 12/4/2012 502351 Fiskars Student scissors, grades 5+, 7"199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 85.00 12/4/2012 662788 Lanyards, red, pack of 10 199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 33.18 12/4/2012 754421 Avery hanging name badge kit, 3" x 4", box of 100199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 18.35 12/4/2012 790710 Scotch Multi-use duct tape, silver199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 3.29 12/4/2012 855910 Rubber bands, #54, assorted sizes, 1-lb. bag199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 10.80 12/4/2012 894615 Ballpoint stick pens, 1.0 mm, medium point, black ink, pack of 12199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 10.80 12/4/2012 894665 Ballpoint stick pens, 1.0 mm, medium point, red, pack of 12199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 24.48 12/4/2012 894665 Highlighterw, pink, package of 12199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 58.80 12/4/2012 933366 Dividers, 5-tab, buff paper, 11" x 8-1/2"199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 17.49 12/4/2012 970450 Certificates for Science Inquiry Institute per Patsy Magee, Science Supervisor199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV

617189 $ 12.72 12/4/2012 Office Supplies 199.41.6499.43.709.99.000631737848001 11/28/201256498 Office Depot IssuedV







617189 $ 6,598.51 12/4/2012 West Brook Printer Supplies 199.11.6399.79.008.11.000631809955001 11/28/201256498 Office Depot IssuedV


617189 $ 224.41 12/4/2012 Project PO for Office Supplies for the 2012-2013 School Year199.36.6399.41.805.91.000631833938001 11/29/201256498 Office Depot IssuedV

617189 $ 936.00 12/4/2012 Central HS printer supplies 199.11.6399.79.001.11.000631839644001 11/28/201256498 Office Depot IssuedV

617189 $ 8,142.39 12/4/2012 Central HS printer supplies 199.11.6399.79.001.11.000631839752001 11/28/201256498 Office Depot IssuedV

617189 $ 2,282.65 12/4/2012 Taylor Career printer supplies 199.11.6399.79.009.11.000631847185001 11/28/201256498 Office Depot IssuedV

617189 $ 145.62 12/4/2012 Fletcher Elem. 199.11.6399.79.110.11.000631849632001 11/29/201256498 Office Depot IssuedV



617189 $ 51.48 12/4/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267631905756001 11/29/201256498 Office Depot IssuedV












617189 $ 62.78 12/4/2012 PO to cover supply needs 199.21.6399.52.807.22.000632036685001 11/29/201256498 Office Depot IssuedV

617189 $ 5.44 12/4/2012 PO to cover supply needs 199.21.6399.52.807.22.000632036836001 11/29/201256498 Office Depot IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617189 $ 347.45 12/4/2012 Instructional Supplies 199.11.6399.04.112.30.000632053192001 11/29/201256498 Office Depot IssuedV

617189 $ 84.38 12/4/2012 CLOROX DISINFECTING WIPES, FRESH SCENT, 75 WIPES PER TUB, BOX OF 6 TUBS199.11.6399.01.008.11.216632054720001 11/29/201256498 Office Depot IssuedV

617189 $ 37.10 12/4/2012 PUFFS FACIAL TISSUE, BOX OF 216 SHEETS199.11.6399.01.008.11.216632054720001 11/29/201256498 Office Depot IssuedV

617189 $ 299.97 12/4/2012 HP OFFICEJET PRO 6100 ERINTER199.11.6399.01.008.11.216632057644001 11/29/201256498 Office Depot IssuedV

617189 $ 29.98 12/4/2012 ATIVA 3-OUTLET INDOOR EXT CORD, 25', BLACK199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 104.50 12/4/2012 BELKIN SURGEMASTER HOME GRADE SURGE PROTECTOR, 6 OUTLETS, 6' CORD, 885 JOULES199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 56.98 12/4/2012 CENTURY CLEANING DUSTER, 10 OZ VALUE PACK 6/PK199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 121.45 12/4/2012 HP 950 BLACK INK CARTRIDGE (CN049AN)199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 63.80 12/4/2012 HP 96 BLACK INK CARTRIDGE199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 128.70 12/4/2012 HP 96 BLACK INK CARTRIDGES, PK OF 2199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 38.94 12/4/2012 MEMOREX CD-4 RECORDABLE MEDIA SPINDLE, 700MB/80MINS,PK OF 100199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 8.97 12/4/2012 OFFICE DEPOT BRAND POLY COVER WIREBOUND NOTEBOOK, 5 X 7, COLLEGE RULED, 100 SHEETS, ASSORT. COLORS, 3/PACK.199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 5.63 12/4/2012 POST IT 2X2 SUPER STICKY NOTES, ELECTRIC GLOW COLLECTION, 90 NOTES/PAD, PCK OF 8 PADS199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 10.19 12/4/2012 POST-IT 100% RECYCLED 3X3 NOTES, SUNWASHED PIER COLLECTION, 100 SHEETS/PAD, PK OF 12 PADS199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 14.67 12/4/2012 POST-IT 3X3 SUPER STICKY NOTES, JEWEL POP COLLECTION, 90 SHEETS/PAD, PACK OF 12 PADS199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 11.84 12/4/2012 SHARPIE PERMANENT FINE-POINT MARKERS, ASSORTED, PK OF 12199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 4.79 12/4/2012 SHARPIE PERMANENT FINE-POINT MARKERS, BLACK, PACK OF 5199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 35.76 12/4/2012 TDK DVD+R RECORDABLE MEDIA SPINDLE, 4.7 GB/120 MINUTES, PACK OF 100199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV

617189 $ 9.02 12/4/2012 TOPS 100% RECYCLED PRISM COLOR STENO BOOKS 6X9 GREGG RULED 80 SHEETS, ORCHID 4/PACK199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV







617189 $ 123.04 12/4/2012 Blanket for Title Supplies 2012-2013 School year211.11.6399.00.041.30.000632095576001 11/29/201256498 Office Depot IssuedV 2013

617189 $ 10.36 12/4/2012 Office Depot Brand 30% Recycled File Folders, 1/3 Cut, Letter Size, Manila, Pack of 100199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV

617189 $ 25.72 12/4/2012 Office Depot Brand Large Mobile File Box, Letter Size, Black/Silver199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV

617189 $ 9.27 12/4/2012 Office Depot Brand Paper Clips, No. 1, Silver, 100 Clips Per Box, Pack of 5 Boxes199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV

617189 $ 8.54 12/4/2012 Paper Mate Retractable Gel Pens, 1.0 mm, Bold Point, Black Barrel, Black Ink, Pack of 12199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV

617189 $ 8.54 12/4/2012 Paper Mate Retractable Gel Pens, 1.0 mm, Bold Point, Red Barrel, Red Ink, Pack of 12199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV

617189 $ 82.85 12/4/2012 Quartet Prestige Total Erase Monthly Calendar, 24"Hx36"W199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV

617189 $ 23.39 12/4/2012 Scotch Magic 810 Tape, 3/4" x 1000", Pack of 10 Rolls199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV

617189 $ 16.14 12/4/2012 OIC Ideal Clamps, Small, Sliver, Box of 50199.21.6399.58.809.25.000632105660001 11/29/201256498 Office Depot IssuedV

617189 $ 8.34 12/4/2012 OIC Gold Tone Paper Clips, No. 2 Regular, Box of 100199.21.6399.58.809.25.000632105661001 11/29/201256498 Office Depot IssuedV

617189 $ 99.55 12/4/2012 KIMBERLY0CLARK PROFESSIONAL WIPERS WYPALL X60 BRAG BOX, BOX OF 180199.11.6399.01.008.11.216632146477001 11/29/201256498 Office Depot IssuedV

617189 $ 259.80 12/4/2012 CYBER ACOUSTICS CA-201 2.0 SPEAKER SYSTEM - 4W RMS-BLACK199.11.6399.01.008.11.216632149777001 11/29/201256498 Office Depot IssuedV

617189 $ 26.99 12/4/2012 HP 60 Black Ink Cartridges (CZ071FN), Pack of 2199.11.6399.58.104.25.000632239065001 11/29/201256498 Office Depot IssuedV

617189 $ 639.80 12/4/2012 copy paper 2012-2013 school year 199.11.6399.04.131.30.000632486589001 11/29/201256498 Office Depot IssuedV

617189 $ 788.33 12/4/2012 Martin Elem. Printer Supplies 199.11.6399.79.128.11.000632519736001 11/29/201256498 Office Depot IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617189 $ 1,599.50 12/4/2012 Instructional Supplies 199.11.6399.01.112.11.000632661610001 11/28/201256498 Office Depot IssuedV

617189 $ 4.86 12/4/2012 254089 Correction Tape 199.11.6399.01.008.11.241632681980001 11/29/201256498 Office Depot IssuedV

617189 $ 3.11 12/4/2012 288517 Pens 199.11.6399.01.008.11.241632681980001 11/29/201256498 Office Depot IssuedV

617189 $ 3.21 12/4/2012 288587 Pens 199.11.6399.01.008.11.241632681980001 11/29/201256498 Office Depot IssuedV

617189 $ 1.50 12/4/2012 429175 Paper Clips 199.11.6399.01.008.11.241632681980001 11/29/201256498 Office Depot IssuedV

617189 $ 16.00 12/4/2012 526076 Clipboard Storge box 199.11.6399.01.008.11.241632681980001 11/29/201256498 Office Depot IssuedV

617189 $ 35.14 12/4/2012 617755 Reman HP 96 199.11.6399.01.008.11.241632681980001 11/29/201256498 Office Depot IssuedV

617189 $ 59.94 12/4/2012 820086 Reman HP 96/97 Cart. 199.11.6399.01.008.11.241632681980001 11/29/201256498 Office Depot IssuedV

617189 $ 5.98 12/4/2012 392859 Scissors 199.11.6399.01.008.11.241632682495001 11/29/201256498 Office Depot IssuedV

617189 $ 6.89 12/4/2012 538903 Clipboard 199.11.6399.01.008.11.241632682495001 11/29/201256498 Office Depot IssuedV

617189 $ 7.69 12/4/2012 705642 Clipboard 199.11.6399.01.008.11.241632682495001 11/29/201256498 Office Depot IssuedV

617189 $ 108.35 12/4/2012 301437 Mid-Back Chair 199.11.6399.01.008.11.273632682924001 11/29/201256498 Office Depot IssuedV

617189 $ 8.18 12/4/2012 307928 Pens / Black 199.11.6399.01.008.11.273632682924001 11/29/201256498 Office Depot IssuedV

617189 $ 23.22 12/4/2012 595671 Electric Pencil Sharpener 199.11.6399.01.008.11.273632682924001 11/29/201256498 Office Depot IssuedV

617189 $ 6.66 12/4/2012 699459 Correction Tape 199.11.6399.01.008.11.273632682924001 11/29/201256498 Office Depot IssuedV

617189 $ 5.62 12/4/2012 951841 BIC Pens 199.11.6399.01.008.11.273632682924001 11/29/201256498 Office Depot IssuedV


617189 $ 20.95 12/4/2012 121929 Gaffer Tape 199.11.6399.52.008.22.226632727552001 11/29/201256498 Office Depot IssuedV

617189 $ 3.05 12/4/2012 423590 Ballpoint Pens 199.11.6399.52.008.22.226632727571001 11/29/201256498 Office Depot IssuedV

617189 $ 1.30 12/4/2012 308957 Binder Clips 199.11.6399.52.008.22.226632727572001 11/29/201256498 Office Depot IssuedV

617189 $ 54.98 12/4/2012 689845 Folding Table 199.11.6399.52.008.22.226632727572001 11/29/201256498 Office Depot IssuedV

617189 $ 0.20 12/4/2012 808857 Small Binder Clips 199.11.6399.52.008.22.226632727572001 11/29/201256498 Office Depot IssuedV

617189 $ 0.48 12/4/2012 808865 Med Binder Clips 199.11.6399.52.008.22.226632727572001 11/29/201256498 Office Depot IssuedV

617189 $ 46.79 12/4/2012 CANON PG-210XI AND CL-211XL INK COMBO199.11.6399.42.046.11.225632727615001 11/29/201256498 Office Depot IssuedV

617189 $ 8.77 12/4/2012 MANILA OFFICE DEPOT BRAND FOLDERS LETTER SIZE 150CT199.11.6399.42.046.11.225632727615001 11/29/201256498 Office Depot IssuedV

617189 $ 8.22 12/4/2012 MANILA OFFICE DEPOT BRAND LEGAL SIZED FOLDERS 100CT199.11.6399.42.046.11.225632727615001 11/29/201256498 Office Depot IssuedV

617189 $ 16.96 12/4/2012 ROCKET RED ASTRO BRIGHTS PAPER199.11.6399.42.046.11.225632727615001 11/29/201256498 Office Depot IssuedV

617189 $ 16.60 12/4/2012 TERRA GREEN ASTRO BRIGHTS PAPER199.11.6399.42.046.11.225632727615001 11/29/201256498 Office Depot IssuedV

617189 $ 5.20 12/4/2012 XEROX MULTIPURPOSE COLOR PAPER BLUE199.11.6399.42.046.11.225632727615001 11/29/201256498 Office Depot IssuedV

617189 $ 5.20 12/4/2012 XEROX MULTIPURPOSE COLOR PAPER GREEN199.11.6399.42.046.11.225632727615001 11/29/201256498 Office Depot IssuedV

617189 $ 5.99 12/4/2012 XEROX MULTIPURPOSE COLOR PAPER LILAC199.11.6399.42.046.11.225632727615001 11/29/201256498 Office Depot IssuedV





617431 $ 1,199.60 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222630518661001 12/05/201256498 Office Depot IssuedV

617431 $ 351.80 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222630538683001 12/05/201256498 Office Depot IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL

























617431 $ 63.84 12/6/2012 to purchase supplies 199.11.6399.01.123.11.000631285922001 12/05/201256498 Office Depot IssuedV




617431 $ 174.86 12/6/2012 Blanket PO for Counselors 199.31.6399.04.004.30.000631390479001 12/05/201256498 Office Depot IssuedV



617431 $ 43.97 12/6/2012 Office Supplies for the Asst. Supt. office199.21.6399.75.816.99.000631642024001 12/05/201256498 Office Depot IssuedV




617431 $ 1,151.57 12/6/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000631718697001 12/05/201256498 Office Depot IssuedV 2010

617431 $ 134.85 12/6/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000631719058001 12/05/201256498 Office Depot IssuedV 2010






Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





617431 $ 233.99 12/6/2012 Blanket Purchase Order 199.11.6399.04.129.30.000631977402001 12/05/201256498 Office Depot IssuedV

















617431 $ 146.51 12/6/2012 Charlton-Pollard Printer Supplies 199.11.6399.79.130.11.000632492325001 12/05/201256498 Office Depot IssuedV










617431 $ 169.32 12/6/2012 Blanket purchase to purchase general supplies for 2012-13 school year199.11.6399.04.012.26.000632511462001 12/05/201256498 Office Depot IssuedV








617431 $ 187.76 12/6/2012 To buy supplies 199.11.6399.01.118.11.000632588232001 12/05/201256498 Office Depot IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL











617431 $ 113.38 12/6/2012 office Supplies and Equipment 211.21.6399.00.830.24.000632759868001 12/05/201256498 Office Depot IssuedV 2013


617431 $ 142.95 12/6/2012 Charlton-Pollard Printer Supplies 199.11.6399.79.130.11.000632778525001 12/05/201256498 Office Depot IssuedV





617431 $ 12.08 12/6/2012 #162672 RAINBOW SUPER VALUE CONSTRUCTION PAPER, 9X12, ASSORTED COLORS, PACK OF 200, PAC94450199.11.6399.52.008.22.218633492082001 12/05/201256498 Office Depot IssuedV

617431 $ 25.69 12/6/2012 #602990 GENUINE JOE GEL HAND SANITIZER, 64 OZ PUMP ITEM GJ010452199.11.6399.52.008.22.218633492082001 12/05/201256498 Office Depot IssuedV

617431 $ 238.89 12/6/2012 Science Instructional Supplies 199.11.6399.05.042.11.295634275072001 12/05/201256498 Office Depot IssuedV


617431 $ 13.16 12/6/2012 Office supplies 211.11.6399.00.001.30.000634594967001 12/05/201256498 Office Depot IssuedV 2013


617431 $ 187.30 12/6/2012 Office supplies 9-1-12 to 8-31-13 199.41.6399.77.727.99.000634786249001 12/05/201256498 Office Depot IssuedV


617617 $ 190.39 12/11/2012 Instructional Supplies 199.11.6399.04.101.30.000625956160001 12/10/201256498 Office Depot Void with CancelV

617617 $ 88.33 12/11/2012 mv 199.11.6399.04.101.30.000625956160001. 12/10/201256498 Office Depot Void with CancelV

617617 $ 39.99 12/11/2012 Board of Trustees Supplies 199.41.6399.71.702.99.000628253104001 12/07/201256498 Office Depot Void with CancelV

617617 $ 44.88 12/11/2012 Draser Replacement Pad XL 199.11.6399.01.008.11.241628301539001 12/07/201256498 Office Depot Void with CancelV

617617 $ 15.09 12/11/2012 Dry Erase Board Cleaner 199.11.6399.01.008.11.241628301539001 12/07/201256498 Office Depot Void with CancelV

617617 $ 14.66 12/11/2012 Dry Erase Eraser XL 199.11.6399.01.008.11.241628301539001 12/07/201256498 Office Depot Void with CancelV

617617 $ 2.04 12/11/2012 Dry-Erase Eraser 199.11.6399.01.008.11.241628301539001 12/07/201256498 Office Depot Void with CancelV

617617 $ 70.63 12/11/2012 Dry Erase Board Cleaning Wipes 199.11.6399.01.008.11.241628301540001 12/07/201256498 Office Depot Void with CancelV

617617 $ 9.78 12/11/2012 Dividers 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV

617617 $ 56.00 12/11/2012 Epson 78 Cartridge / Black 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV

617617 $ 107.12 12/11/2012 Epson 78 Ink Cartridge / Color 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV

617617 $ 11.12 12/11/2012 Facial Tissue 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV


617617 $ 5.60 12/11/2012 INdex Cards 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617617 $ 16.72 12/11/2012 Index Cards 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV

617617 $ 5.46 12/11/2012 Metallic Markers 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV

617617 $ 5.48 12/11/2012 Paper / Salmon 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV

617617 $ 5.92 12/11/2012 Paper / Tan 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV

617617 $ 5.13 12/11/2012 Paper / Yellow 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV

617617 $ 8.23 12/11/2012 Paper / Yellow 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV

617617 $ 9.08 12/11/2012 Paper Aoosrted 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV

617617 $ 3.16 12/11/2012 Stick Pens 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot Void with CancelV

617617 $ 55.70 12/11/2012 Hand Sanitizer 199.11.6399.01.008.11.294628340679001 12/07/201256498 Office Depot Void with CancelV

617617 $ 13.79 12/11/2012 Manila Guides 199.11.6399.01.008.11.294628340679001 12/07/201256498 Office Depot Void with CancelV

617617 $ 8.38 12/11/2012 Paper Towels 199.11.6399.01.008.11.294628340679001 12/07/201256498 Office Depot Void with CancelV

617617 $ 26.98 12/11/2012 Safety Towels 199.11.6399.01.008.11.294628340679001 12/07/201256498 Office Depot Void with CancelV

617617 $ 13.18 12/11/2012 Washable Markers 199.11.6399.01.008.11.294628340679001 12/07/201256498 Office Depot Void with CancelV

617617 $ 31.96 12/11/2012 Whiteboard Wipes 199.11.6399.01.008.11.294628340679001 12/07/201256498 Office Depot Void with CancelV

617617 $ 5.92 12/11/2012 Sharpie Markers 199.11.6399.01.008.11.294628340680001 12/07/201256498 Office Depot Void with CancelV

617617 $ 11.32 12/11/2012 Wipes 199.11.6399.01.008.11.294628340688001 12/07/201256498 Office Depot Void with CancelV

617617 $ 112.16 12/11/2012 mv 199.12.6399.84.822.99.831629005094001 12/10/201256498 Office Depot Void with CancelV

617617 $ 61.75 12/11/2012 1/2 inch binders black 199.36.6399.05.004.99.221629574113001 12/07/201256498 Office Depot Void with CancelV

617617 $ 5.03 12/11/2012 Dry Erase Board Cleaner 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot Void with CancelV

617617 $ 3.06 12/11/2012 Dry Erase Eraser 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot Void with CancelV

617617 $ 28.32 12/11/2012 Dry Erase Markers 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot Void with CancelV


617617 $ 9.95 12/11/2012 Gel Pens 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot Void with CancelV

617617 $ 63.94 12/11/2012 HP85A Toner Cartridge 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot Void with CancelV

617617 $ 13.45 12/11/2012 Hand Samitizer 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot Void with CancelV

617617 $ 7.06 12/11/2012 Stapler Combo 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot Void with CancelV

617617 $ 13.11 12/11/2012 Construction Paper Pad 199.11.6399.01.008.11.241629949156001 12/07/201256498 Office Depot Void with CancelV


617617 $ 7.67 12/11/2012 Color Laser Paper 199.11.6399.52.008.22.226630251327001 12/07/201256498 Office Depot Void with CancelV

617617 $ 6.17 12/11/2012 Correction Fluid 199.11.6399.52.008.22.226630251327001 12/07/201256498 Office Depot Void with CancelV

617617 $ 28.06 12/11/2012 Gel Pens Red 199.11.6399.52.008.22.226630251327001 12/07/201256498 Office Depot Void with CancelV

617617 $ 0.50 12/11/2012 Staples 199.11.6399.52.008.22.226630251327001 12/07/201256498 Office Depot Void with CancelV

617617 $ 53.76 12/11/2012 Mouse Pads 199.11.6399.52.008.22.226630251537001 12/07/201256498 Office Depot Void with CancelV

617617 $ 55.74 12/11/2012 Dry Erase markers 199.11.6399.01.008.11.273630252515001 12/07/201256498 Office Depot Void with CancelV

617617 $ 16.32 12/11/2012 Loose Leaf Rings 199.11.6399.01.008.11.273630252515001 12/07/201256498 Office Depot Void with CancelV

617617 $ 53.32 12/11/2012 Retractable gel pens 199.11.6399.01.008.11.273630252515001 12/07/201256498 Office Depot Void with CancelV

617617 $ 26.66 12/11/2012 Retractable gel pens 199.11.6399.01.008.11.273630252515001 12/07/201256498 Office Depot Void with CancelV

617617 $ 20.16 12/11/2012 BLACK ON WHITE TAPE 199.11.6399.52.001.22.214630277548001 12/07/201256498 Office Depot Void with CancelV

617617 $ 6.71 12/11/2012 SELF ADHESIVE LETTERS 4" BLACK199.11.6399.52.001.22.214630277548001 12/07/201256498 Office Depot Void with CancelV

617617 $ 75.11 12/11/2012 IPW PRESERVE 545-530-ODP BLACK CARTRIDGE199.11.6399.52.001.22.250630277687001 12/07/201256498 Office Depot Void with CancelV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617617 $ 97.64 12/11/2012 IPW PRESERVE 545-531ODP CYAN CARTRIDGE199.11.6399.52.001.22.250630277687001 12/07/201256498 Office Depot Void with CancelV

617617 $ 97.64 12/11/2012 IPW PRESERVE 545-535-ODP YELLOW CARTRIDGE199.11.6399.52.001.22.250630277687001 12/07/201256498 Office Depot Void with CancelV

617617 $ 181.49 12/11/2012 Blanket Purchase Order 199.11.6399.01.129.11.000630702715001 12/07/201256498 Office Depot Void with CancelV



617617 $ 197.99 12/11/2012 Library Office Supplies 2012-2013 School Year199.12.6399.04.131.30.000630948037001 12/10/201256498 Office Depot Void with CancelV

617617 $ 78.42 12/11/2012 office supplies 199.11.6399.01.128.11.000630983576001 12/10/201256498 Office Depot Void with CancelV

617617 $ 235.38 12/11/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631067859001 12/10/201256498 Office Depot Void with CancelV

617617 $ 108.68 12/11/2012 supplies for classroom 199.11.6399.05.004.11.000631179878001 12/06/201256498 Office Depot Void with CancelV

617617 $ 5.97 12/11/2012 204384 HIGHLIGHTERS ASST COLORS199.11.6399.52.001.22.258631274843001 12/06/201256498 Office Depot Void with CancelV

617617 $ 5.47 12/11/2012 706697 COLOR WRITING PADS LEGAL RULED199.11.6399.52.001.22.258631274843001 12/06/201256498 Office Depot Void with CancelV

617617 $ 7.97 12/11/2012 708487 WRITING PADS 199.11.6399.52.001.22.258631274843001 12/06/201256498 Office Depot Void with CancelV

617617 $ 6.49 12/11/2012 708586 SHARPIE HIGHLIGHTERS199.11.6399.52.001.22.258631274843001 12/06/201256498 Office Depot Void with CancelV

617617 $ 47.02 12/11/2012 710253 FILE JACKETS 199.11.6399.52.001.22.258631274843001 12/06/201256498 Office Depot Void with CancelV

617617 $ 2.69 12/11/2012 112266 BIC STICK GRIP PENS 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 3.03 12/11/2012 120675 PENTEL BALLPOINT PENS BLACK INK199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 7.92 12/11/2012 128524 DRAWER ORGANIZER BLACK199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 9.08 12/11/2012 160678 - INDEX CARD STOCK 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 2.34 12/11/2012 189654 INDEX CARDS ASST PASTELS199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 1.57 12/11/2012 189662 RULED INDEX CARDS 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 5.64 12/11/2012 253050 RULED FILLER PAPER 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 2.00 12/11/2012 279688 INDEX CARDS 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 5.99 12/11/2012 345702 COLOR PAPER GRAY 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 9.44 12/11/2012 528712 EXPO LOW ODOR DRY ERASE MARKERS199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 8.68 12/11/2012 538618 EXPO MARKER BOARD TOWELETTES199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 3.35 12/11/2012 596152 OXFORD POLY CARD GUIDES A-Z199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 11.54 12/11/2012 598132 DESK ORGANIZER 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 3.82 12/11/2012 650457 SCOTCH TAPER WITH DISPENSER199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 22.25 12/11/2012 659646 COLOR PAPER PACK,, 24 LB199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 3.02 12/11/2012 715505 OXFORD INDEX CARDS199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 9.08 12/11/2012 717070 BRISTOL COVER STOCK199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 4.95 12/11/2012 733601 #2 MEDIUM SOFT PENCILS199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 11.40 12/11/2012 737741 SMALL DRAWER ORGANIZER MESH199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 6.99 12/11/2012 738961 ORGANIZER 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 15.58 12/11/2012 745629 - AT A GLANCE CALENDAR199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 1.40 12/11/2012 757750 OXFORD INDEX CARDS PACK199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 33.39 12/11/2012 782270 EMPLOYEE RECORD FILE JACKETS199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 4.45 12/11/2012 924514 PENTEL ROLLING WRITER GREEN INK199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot Void with CancelV

617617 $ 9.87 12/11/2012 114031 POCKET CORRECTION PENS199.11.6399.52.001.22.258631278619001 12/06/201256498 Office Depot Void with CancelV

617617 $ 4.69 12/11/2012 305295 UNI BALL GEL PINK BLACK INK199.11.6399.52.001.22.258631278619001 12/06/201256498 Office Depot Void with CancelV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617617 $ 2.69 12/11/2012 361681 BIC STICK GRIP BALL PINT PEN FINE POINT BLUE INK199.11.6399.52.001.22.258631278619001 12/06/201256498 Office Depot Void with CancelV

617617 $ 5.40 12/11/2012 391775 SCOTCH DOUBLE SIDED TAPE199.11.6399.52.001.22.258631278619001 12/06/201256498 Office Depot Void with CancelV

617617 $ 17.99 12/11/2012 479057 LOCKING INDEX CARD BOX BLACK199.11.6399.52.001.22.258631278619001 12/06/201256498 Office Depot Void with CancelV

617617 $ 6.75 12/11/2012 314934 METRO MESH ORGANIZER199.11.6399.52.001.22.258631278620001 12/06/201256498 Office Depot Void with CancelV

617617 $ 58.49 12/11/2012 721265 LEGAL FILE JACKETS 199.11.6399.52.001.22.258631278625001 12/06/201256498 Office Depot Void with CancelV

617617 $ 135.95 12/11/2012 Blanket PO for Counselors 199.31.6399.04.004.30.000631358977001 12/07/201256498 Office Depot Void with CancelV

617617 $ 33.56 12/11/2012 PURCHASE SUPPLIES FOR ACE OFFICE265.11.6399.00.048.24.000631439039001 12/07/201256498 Office Depot Void with CancelV 2013

617617 $ 17.99 12/11/2012 PURCHASE SUPPLIES FOR ACE OFFICE265.11.6399.00.048.24.000631439076001 12/07/201256498 Office Depot Void with CancelV 2013

617617 $ 4.68 12/11/2012 189654 INDEX CARDS 199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot Void with CancelV

617617 $ 27.80 12/11/2012 207951 FILE FOLDERS 199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot Void with CancelV

617617 $ 27.82 12/11/2012 208025 FILE FOLDERS 1/3 CUT 199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot Void with CancelV

617617 $ 37.56 12/11/2012 302902 TAB COLOR FILE FOLDERS199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot Void with CancelV

617617 $ 37.84 12/11/2012 364364 ADDRESS LABELS 199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot Void with CancelV

617617 $ 10.85 12/11/2012 502336 CRAYOLA WASHABLE MARKERS199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot Void with CancelV

617617 $ 16.96 12/11/2012 681924 INDEX CARD STOCK 199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot Void with CancelV

617617 $ 51.40 12/11/2012 804136 EXPO LOW ODOR DRY ERASE199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot Void with CancelV

617617 $ 292.95 12/11/2012 346402 FLIP CHART 199.11.6399.06.001.31.000631486812001 12/06/201256498 Office Depot Void with CancelV

617617 $ 35.98 12/11/2012 397564 DAILY PLANNER 199.11.6399.06.001.31.000631490814001 12/06/201256498 Office Depot Void with CancelV

617617 $ 23.39 12/11/2012 489461 SCOTCH TAPE 199.11.6399.06.001.31.000631490814001 12/06/201256498 Office Depot Void with CancelV

617617 $ 2.70 12/11/2012 498811 SHEET PROTECTORS 199.11.6399.06.001.31.000631490814001 12/06/201256498 Office Depot Void with CancelV

617617 $ 5.73 12/11/2012 524272 WIRE FILE 199.11.6399.06.001.31.000631490814001 12/06/201256498 Office Depot Void with CancelV

617617 $ 9.29 12/11/2012 Dry Erase Markers 199.11.6399.01.008.11.241631492301001 12/06/201256498 Office Depot Void with CancelV

617617 $ 11.16 12/11/2012 Lysol Wipes 199.11.6399.01.008.11.241631492301001 12/06/201256498 Office Depot Void with CancelV

617617 $ 14.84 12/11/2012 Perforated Writing Pads 199.11.6399.01.008.11.241631492301001 12/06/201256498 Office Depot Void with CancelV

617617 $ 17.58 12/11/2012 Writing Pads 199.11.6399.01.008.11.241631492301001 12/06/201256498 Office Depot Void with CancelV

617617 $ 49.49 12/11/2012 Printer Stand 199.11.6399.01.008.11.241631492302001 12/06/201256498 Office Depot Void with CancelV

617617 $ 40.99 12/11/2012 521359 HEAVY DUTY ADHESIVE TRANSFER TAPE199.11.6399.52.001.22.269631524322001 12/06/201256498 Office Depot Void with CancelV





617617 $ 64.75 12/11/2012 Blanket PO to Purchase supplies for Foreign Language Dept.199.11.6399.01.004.11.241631707431001 12/07/201256498 Office Depot Void with CancelV

617617 $ 5.98 12/11/2012 Blanket PO to Purchase supplies for Foreign Language Dept.199.11.6399.01.004.11.241631707787001 12/07/201256498 Office Depot Void with CancelV


617617 $ 49.98 12/11/2012 230283 Avery inkjet business card 2"x3.5 White Gloss pack of 200255.21.6399.00.854.24.567632104987001 12/07/201256498 Office Depot Void with CancelV 2013

617617 $ 33.00 12/11/2012 869832 Expo Dry Erase Starter Kit 255.21.6399.00.854.24.567632104987001 12/07/201256498 Office Depot Void with CancelV 2013

617617 $ 24.49 12/11/2012 TO PURCHASE SUPPLIES 224.11.6399.00.814.23.000632182306001 12/10/201256498 Office Depot Void with CancelV 2013


617617 $ 57.34 12/11/2012 HP 78 Tricolor ink cartridge (C6578DN)199.11.6399.52.004.22.271632235681001 12/10/201256498 Office Depot Void with CancelV

617617 $ 8.07 12/11/2012 Classroom and Office Supplies 286.11.6399.00.012.24.000632493574001 12/10/201256498 Office Depot Void with CancelV 2010


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617617 $ 20.78 12/11/2012 BLANKET PO FOR SCHOOL SUPPLIES199.23.6399.04.001.30.000632505498001 12/07/201256498 Office Depot Void with CancelV


617617 $ 125.98 12/11/2012 Blanket for office Supplies 199.41.6399.70.726.99.000632636173001 12/11/201256498 Office Depot Void with CancelV



617617 $ 175.14 12/11/2012 3m pf319w light weight privacy filter199.23.6399.01.048.99.000632727657001 12/06/201256498 Office Depot Void with CancelV

617617 $ 79.65 12/11/2012 3m crt/lcd antiglare antiradiation filter199.31.6399.01.048.99.000632727657001 12/06/201256498 Office Depot Void with CancelV

617617 $ 24.76 12/11/2012 AA batteries 16 pack 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot Void with CancelV

617617 $ 51.40 12/11/2012 od brand invisible pack of 10 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot Void with CancelV

617617 $ 19.90 12/11/2012 od correction tape - pack of 2 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot Void with CancelV

617617 $ 8.25 12/11/2012 od desk pad calendar 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot Void with CancelV

617617 $ 46.72 12/11/2012 ott lite executive desk lamp 199.31.6399.01.048.99.000632727671001 12/06/201256498 Office Depot Void with CancelV

617617 $ 185.78 12/11/2012 Supplies for Business Office for 2012-13 School Year199.41.6399.70.726.99.000632749651001 12/07/201256498 Office Depot Void with CancelV

617617 $ 329.40 12/11/2012 Office Supplies 199.11.6399.01.125.11.000632750209001 12/07/201256498 Office Depot Void with CancelV

617617 $ 146.45 12/11/2012 office Supplies and Equipment 211.21.6399.00.830.24.000632758963001 12/10/201256498 Office Depot Void with CancelV 2013

617617 $ 77.11 12/11/2012 Office supplies 240.35.6399.00.833.99.510632774690001 12/07/201256498 Office Depot Void with CancelV





617617 $ 116.97 12/11/2012 Counselor Supplies 199.31.6399.01.042.99.000632823223001 12/07/201256498 Office Depot Void with CancelV

617617 $ 2.70 12/11/2012 Counselor Supplies 199.31.6399.01.042.99.000632823617001 12/07/201256498 Office Depot Void with CancelV

617617 $ 299.97 12/11/2012 Western Digital My Passport Portable USB 3.0 Hard Drive, 1TB199.21.6399.58.809.25.000632872933001 12/06/201256498 Office Depot Void with CancelV

617617 $ 44.85 12/11/2012 Western Digital Nomad WDBGRD0000NBK-NASN Portable Hard Drive Case199.21.6399.58.809.25.000632873123001 12/06/201256498 Office Depot Void with CancelV

617617 $ 21.15 12/11/2012 Purchase classroom/school supplies199.11.6399.04.127.30.000632949333001 12/07/201256498 Office Depot Void with CancelV






617617 $ 989.34 12/11/2012 Blanket for Title Supplies 2012-2013 School year211.11.6399.00.041.30.000632997000001 12/11/201256498 Office Depot Void with CancelV 2013

617617 $ 58.37 12/11/2012 copy paper, etc 199.11.6399.01.105.11.000633017173001 12/10/201256498 Office Depot Void with CancelV






617617 $ 95.30 12/11/2012 Dishman Elem. printer Supplies 199.11.6399.79.126.11.000633163314001 12/10/201256498 Office Depot Void with CancelV




Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617617 $ 376.86 12/11/2012 Pathways Printer Supplies 199.11.6399.79.006.11.000634033694001 12/10/201256498 Office Depot Void with CancelV

617617 $ 1,416.18 12/11/2012 Vincent MS printer supplies 199.11.6399.79.048.11.000634042119001 12/10/201256498 Office Depot Void with CancelV

617617 $ 69.49 12/11/2012 Vincent MS printer supplies 199.11.6399.79.048.11.000634042244001 12/10/201256498 Office Depot Void with CancelV

617617 $ 180.60 12/11/2012 Office & library supplies & equipment199.12.6399.40.802.99.000634310089001 12/10/201256498 Office Depot Void with CancelV



617617 $ 17.36 12/11/2012 Blanket purchase to purchase general supplies for 2012-13 school year199.11.6399.04.012.26.000634379088001 12/10/201256498 Office Depot Void with CancelV



617617 $ 1,197.30 12/11/2012 Project-Blanket Purchase Order 199.41.6499.72.701.99.000634576242001 12/10/201256498 Office Depot Void with CancelV

617617 $ 283.16 12/11/2012 Supplies 211.11.6399.00.042.30.000634594597001 12/07/201256498 Office Depot Void with CancelV 2013




617617 $ 192.20 12/11/2012 Supplies for West Brook Offices 199.11.6399.01.008.11.000635014145001 12/07/201256498 Office Depot Void with CancelV




617617 $ 238.00 12/11/2012 Office supplies 211.23.6399.00.101.30.000635307923001 12/10/201256498 Office Depot Void with CancelV 2013



617617 $ 200.91 12/11/2012 Science Instructional Supplies 199.11.6399.05.042.11.295635511432001 12/10/201256498 Office Depot Void with CancelV

617617 $ 5.47 12/11/2012 Science Instructional Supplies 199.11.6399.05.042.11.295635511553001 12/10/201256498 Office Depot Void with CancelV

617617 $ 199.20 12/11/2012 Supplies for West Brook Offices 199.11.6399.01.008.11.000635687592001 12/10/201256498 Office Depot Void with CancelV



617822 $ 88.33 12/13/2012 mv 199.11.6399.04.101.30.000625956160001. 12/10/201256498 Office Depot IssuedV

617822 $ 39.99 12/13/2012 Board of Trustees Supplies 199.41.6399.71.702.99.000628253104001 12/07/201256498 Office Depot IssuedV

617822 $ 44.88 12/13/2012 Draser Replacement Pad XL 199.11.6399.01.008.11.241628301539001 12/07/201256498 Office Depot IssuedV

617822 $ 15.09 12/13/2012 Dry Erase Board Cleaner 199.11.6399.01.008.11.241628301539001 12/07/201256498 Office Depot IssuedV

617822 $ 14.66 12/13/2012 Dry Erase Eraser XL 199.11.6399.01.008.11.241628301539001 12/07/201256498 Office Depot IssuedV

617822 $ 2.04 12/13/2012 Dry-Erase Eraser 199.11.6399.01.008.11.241628301539001 12/07/201256498 Office Depot IssuedV

617822 $ 70.63 12/13/2012 Dry Erase Board Cleaning Wipes 199.11.6399.01.008.11.241628301540001 12/07/201256498 Office Depot IssuedV

617822 $ 9.78 12/13/2012 Dividers 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV

617822 $ 56.00 12/13/2012 Epson 78 Cartridge / Black 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV

617822 $ 107.12 12/13/2012 Epson 78 Ink Cartridge / Color 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV

617822 $ 11.12 12/13/2012 Facial Tissue 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617822 $ 5.60 12/13/2012 INdex Cards 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV

617822 $ 16.72 12/13/2012 Index Cards 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV

617822 $ 5.46 12/13/2012 Metallic Markers 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV

617822 $ 5.48 12/13/2012 Paper / Salmon 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV

617822 $ 5.92 12/13/2012 Paper / Tan 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV

617822 $ 5.13 12/13/2012 Paper / Yellow 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV

617822 $ 8.23 12/13/2012 Paper / Yellow 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV

617822 $ 9.08 12/13/2012 Paper Aoosrted 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV

617822 $ 3.16 12/13/2012 Stick Pens 199.11.6399.01.008.11.294628340678001 12/07/201256498 Office Depot IssuedV

617822 $ 55.70 12/13/2012 Hand Sanitizer 199.11.6399.01.008.11.294628340679001 12/07/201256498 Office Depot IssuedV

617822 $ 13.79 12/13/2012 Manila Guides 199.11.6399.01.008.11.294628340679001 12/07/201256498 Office Depot IssuedV

617822 $ 8.38 12/13/2012 Paper Towels 199.11.6399.01.008.11.294628340679001 12/07/201256498 Office Depot IssuedV

617822 $ 26.98 12/13/2012 Safety Towels 199.11.6399.01.008.11.294628340679001 12/07/201256498 Office Depot IssuedV

617822 $ 13.18 12/13/2012 Washable Markers 199.11.6399.01.008.11.294628340679001 12/07/201256498 Office Depot IssuedV

617822 $ 31.96 12/13/2012 Whiteboard Wipes 199.11.6399.01.008.11.294628340679001 12/07/201256498 Office Depot IssuedV

617822 $ 5.92 12/13/2012 Sharpie Markers 199.11.6399.01.008.11.294628340680001 12/07/201256498 Office Depot IssuedV

617822 $ 11.32 12/13/2012 Wipes 199.11.6399.01.008.11.294628340688001 12/07/201256498 Office Depot IssuedV


617822 $ 61.75 12/13/2012 1/2 inch binders black 199.36.6399.05.004.99.221629574113001 12/07/201256498 Office Depot IssuedV

617822 $ 5.03 12/13/2012 Dry Erase Board Cleaner 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot IssuedV

617822 $ 3.06 12/13/2012 Dry Erase Eraser 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot IssuedV

617822 $ 28.32 12/13/2012 Dry Erase Markers 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot IssuedV


617822 $ 9.95 12/13/2012 Gel Pens 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot IssuedV

617822 $ 63.94 12/13/2012 HP85A Toner Cartridge 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot IssuedV

617822 $ 13.45 12/13/2012 Hand Samitizer 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot IssuedV

617822 $ 7.06 12/13/2012 Stapler Combo 199.11.6399.01.008.11.241629949155001 12/07/201256498 Office Depot IssuedV

617822 $ 13.11 12/13/2012 Construction Paper Pad 199.11.6399.01.008.11.241629949156001 12/07/201256498 Office Depot IssuedV


617822 $ 7.67 12/13/2012 Color Laser Paper 199.11.6399.52.008.22.226630251327001 12/07/201256498 Office Depot IssuedV

617822 $ 6.17 12/13/2012 Correction Fluid 199.11.6399.52.008.22.226630251327001 12/07/201256498 Office Depot IssuedV

617822 $ 28.06 12/13/2012 Gel Pens Red 199.11.6399.52.008.22.226630251327001 12/07/201256498 Office Depot IssuedV

617822 $ 0.50 12/13/2012 Staples 199.11.6399.52.008.22.226630251327001 12/07/201256498 Office Depot IssuedV

617822 $ 53.76 12/13/2012 Mouse Pads 199.11.6399.52.008.22.226630251537001 12/07/201256498 Office Depot IssuedV

617822 $ 55.74 12/13/2012 Dry Erase markers 199.11.6399.01.008.11.273630252515001 12/07/201256498 Office Depot IssuedV

617822 $ 16.32 12/13/2012 Loose Leaf Rings 199.11.6399.01.008.11.273630252515001 12/07/201256498 Office Depot IssuedV

617822 $ 53.32 12/13/2012 Retractable gel pens 199.11.6399.01.008.11.273630252515001 12/07/201256498 Office Depot IssuedV

617822 $ 26.66 12/13/2012 Retractable gel pens 199.11.6399.01.008.11.273630252515001 12/07/201256498 Office Depot IssuedV

617822 $ 20.16 12/13/2012 BLACK ON WHITE TAPE 199.11.6399.52.001.22.214630277548001 12/07/201256498 Office Depot IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617822 $ 6.71 12/13/2012 SELF ADHESIVE LETTERS 4" BLACK199.11.6399.52.001.22.214630277548001 12/07/201256498 Office Depot IssuedV




617822 $ 197.99 12/13/2012 Library Office Supplies 2012-2013 School Year199.12.6399.04.131.30.000630948037001 12/10/201256498 Office Depot IssuedV



617822 $ 108.68 12/13/2012 supplies for classroom 199.11.6399.05.004.11.000631179878001 12/06/201256498 Office Depot IssuedV

617822 $ 5.97 12/13/2012 204384 HIGHLIGHTERS ASST COLORS199.11.6399.52.001.22.258631274843001 12/06/201256498 Office Depot IssuedV

617822 $ 5.47 12/13/2012 706697 COLOR WRITING PADS LEGAL RULED199.11.6399.52.001.22.258631274843001 12/06/201256498 Office Depot IssuedV

617822 $ 7.97 12/13/2012 708487 WRITING PADS 199.11.6399.52.001.22.258631274843001 12/06/201256498 Office Depot IssuedV

617822 $ 6.49 12/13/2012 708586 SHARPIE HIGHLIGHTERS199.11.6399.52.001.22.258631274843001 12/06/201256498 Office Depot IssuedV

617822 $ 47.02 12/13/2012 710253 FILE JACKETS 199.11.6399.52.001.22.258631274843001 12/06/201256498 Office Depot IssuedV

617822 $ 2.69 12/13/2012 112266 BIC STICK GRIP PENS 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 3.03 12/13/2012 120675 PENTEL BALLPOINT PENS BLACK INK199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 7.92 12/13/2012 128524 DRAWER ORGANIZER BLACK199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 9.08 12/13/2012 160678 - INDEX CARD STOCK 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 2.34 12/13/2012 189654 INDEX CARDS ASST PASTELS199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 1.57 12/13/2012 189662 RULED INDEX CARDS 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 5.64 12/13/2012 253050 RULED FILLER PAPER 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 2.00 12/13/2012 279688 INDEX CARDS 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 5.99 12/13/2012 345702 COLOR PAPER GRAY 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 9.44 12/13/2012 528712 EXPO LOW ODOR DRY ERASE MARKERS199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 8.68 12/13/2012 538618 EXPO MARKER BOARD TOWELETTES199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 3.35 12/13/2012 596152 OXFORD POLY CARD GUIDES A-Z199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 11.54 12/13/2012 598132 DESK ORGANIZER 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 3.82 12/13/2012 650457 SCOTCH TAPER WITH DISPENSER199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 22.25 12/13/2012 659646 COLOR PAPER PACK,, 24 LB199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 3.02 12/13/2012 715505 OXFORD INDEX CARDS199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 9.08 12/13/2012 717070 BRISTOL COVER STOCK199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 4.95 12/13/2012 733601 #2 MEDIUM SOFT PENCILS199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 11.40 12/13/2012 737741 SMALL DRAWER ORGANIZER MESH199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 6.99 12/13/2012 738961 ORGANIZER 199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 15.58 12/13/2012 745629 - AT A GLANCE CALENDAR199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 1.40 12/13/2012 757750 OXFORD INDEX CARDS PACK199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 33.39 12/13/2012 782270 EMPLOYEE RECORD FILE JACKETS199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 4.45 12/13/2012 924514 PENTEL ROLLING WRITER GREEN INK199.11.6399.52.001.22.258631278618001 12/06/201256498 Office Depot IssuedV

617822 $ 9.87 12/13/2012 114031 POCKET CORRECTION PENS199.11.6399.52.001.22.258631278619001 12/06/201256498 Office Depot IssuedV

617822 $ 4.69 12/13/2012 305295 UNI BALL GEL PINK BLACK INK199.11.6399.52.001.22.258631278619001 12/06/201256498 Office Depot IssuedV

617822 $ 2.69 12/13/2012 361681 BIC STICK GRIP BALL PINT PEN FINE POINT BLUE INK199.11.6399.52.001.22.258631278619001 12/06/201256498 Office Depot IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617822 $ 5.40 12/13/2012 391775 SCOTCH DOUBLE SIDED TAPE199.11.6399.52.001.22.258631278619001 12/06/201256498 Office Depot IssuedV

617822 $ 17.99 12/13/2012 479057 LOCKING INDEX CARD BOX BLACK199.11.6399.52.001.22.258631278619001 12/06/201256498 Office Depot IssuedV

617822 $ 6.75 12/13/2012 314934 METRO MESH ORGANIZER199.11.6399.52.001.22.258631278620001 12/06/201256498 Office Depot IssuedV

617822 $ 58.49 12/13/2012 721265 LEGAL FILE JACKETS 199.11.6399.52.001.22.258631278625001 12/06/201256498 Office Depot IssuedV


617822 $ 33.56 12/13/2012 PURCHASE SUPPLIES FOR ACE OFFICE265.11.6399.00.048.24.000631439039001 12/07/201256498 Office Depot IssuedV 2013

617822 $ 17.99 12/13/2012 PURCHASE SUPPLIES FOR ACE OFFICE265.11.6399.00.048.24.000631439076001 12/07/201256498 Office Depot IssuedV 2013

617822 $ 4.68 12/13/2012 189654 INDEX CARDS 199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot IssuedV

617822 $ 27.80 12/13/2012 207951 FILE FOLDERS 199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot IssuedV

617822 $ 27.82 12/13/2012 208025 FILE FOLDERS 1/3 CUT 199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot IssuedV

617822 $ 37.56 12/13/2012 302902 TAB COLOR FILE FOLDERS199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot IssuedV

617822 $ 37.84 12/13/2012 364364 ADDRESS LABELS 199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot IssuedV

617822 $ 10.85 12/13/2012 502336 CRAYOLA WASHABLE MARKERS199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot IssuedV

617822 $ 16.96 12/13/2012 681924 INDEX CARD STOCK 199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot IssuedV

617822 $ 51.40 12/13/2012 804136 EXPO LOW ODOR DRY ERASE199.11.6399.06.001.31.000631486811001 12/06/201256498 Office Depot IssuedV

617822 $ 292.95 12/13/2012 346402 FLIP CHART 199.11.6399.06.001.31.000631486812001 12/06/201256498 Office Depot IssuedV

617822 $ 35.98 12/13/2012 397564 DAILY PLANNER 199.11.6399.06.001.31.000631490814001 12/06/201256498 Office Depot IssuedV

617822 $ 23.39 12/13/2012 489461 SCOTCH TAPE 199.11.6399.06.001.31.000631490814001 12/06/201256498 Office Depot IssuedV

617822 $ 2.70 12/13/2012 498811 SHEET PROTECTORS 199.11.6399.06.001.31.000631490814001 12/06/201256498 Office Depot IssuedV

617822 $ 5.73 12/13/2012 524272 WIRE FILE 199.11.6399.06.001.31.000631490814001 12/06/201256498 Office Depot IssuedV

617822 $ 9.29 12/13/2012 Dry Erase Markers 199.11.6399.01.008.11.241631492301001 12/06/201256498 Office Depot IssuedV

617822 $ 11.16 12/13/2012 Lysol Wipes 199.11.6399.01.008.11.241631492301001 12/06/201256498 Office Depot IssuedV

617822 $ 14.84 12/13/2012 Perforated Writing Pads 199.11.6399.01.008.11.241631492301001 12/06/201256498 Office Depot IssuedV

617822 $ 17.58 12/13/2012 Writing Pads 199.11.6399.01.008.11.241631492301001 12/06/201256498 Office Depot IssuedV

617822 $ 49.49 12/13/2012 Printer Stand 199.11.6399.01.008.11.241631492302001 12/06/201256498 Office Depot IssuedV





617822 $ 64.75 12/13/2012 Blanket PO to Purchase supplies for Foreign Language Dept.199.11.6399.01.004.11.241631707431001 12/07/201256498 Office Depot IssuedV



617822 $ 49.98 12/13/2012 230283 Avery inkjet business card 2"x3.5 White Gloss pack of 200255.21.6399.00.854.24.567632104987001 12/07/201256498 Office Depot IssuedV 2013

617822 $ 33.00 12/13/2012 869832 Expo Dry Erase Starter Kit 255.21.6399.00.854.24.567632104987001 12/07/201256498 Office Depot IssuedV 2013



617822 $ 57.34 12/13/2012 HP 78 Tricolor ink cartridge (C6578DN)199.11.6399.52.004.22.271632235681001 12/10/201256498 Office Depot IssuedV

617822 $ 20.78 12/13/2012 BLANKET PO FOR SCHOOL SUPPLIES199.23.6399.04.001.30.000632505498001 12/07/201256498 Office Depot IssuedV




Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL




617822 $ 175.14 12/13/2012 3m pf319w light weight privacy filter199.23.6399.01.048.99.000632727657001 12/06/201256498 Office Depot IssuedV

617822 $ 79.65 12/13/2012 3m crt/lcd antiglare antiradiation filter199.31.6399.01.048.99.000632727657001 12/06/201256498 Office Depot IssuedV

617822 $ 24.76 12/13/2012 AA batteries 16 pack 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot IssuedV

617822 $ 51.40 12/13/2012 od brand invisible pack of 10 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot IssuedV

617822 $ 19.90 12/13/2012 od correction tape - pack of 2 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot IssuedV

617822 $ 8.25 12/13/2012 od desk pad calendar 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot IssuedV

617822 $ 46.72 12/13/2012 ott lite executive desk lamp 199.31.6399.01.048.99.000632727671001 12/06/201256498 Office Depot IssuedV

617822 $ 185.78 12/13/2012 Supplies for Business Office for 2012-13 School Year199.41.6399.70.726.99.000632749651001 12/07/201256498 Office Depot IssuedV


617822 $ 146.45 12/13/2012 office Supplies and Equipment 211.21.6399.00.830.24.000632758963001 12/10/201256498 Office Depot IssuedV 2013






617822 $ 116.97 12/13/2012 Counselor Supplies 199.31.6399.01.042.99.000632823223001 12/07/201256498 Office Depot IssuedV

617822 $ 2.70 12/13/2012 Counselor Supplies 199.31.6399.01.042.99.000632823617001 12/07/201256498 Office Depot IssuedV

617822 $ 299.97 12/13/2012 Western Digital My Passport Portable USB 3.0 Hard Drive, 1TB199.21.6399.58.809.25.000632872933001 12/06/201256498 Office Depot IssuedV

617822 $ 44.85 12/13/2012 Western Digital Nomad WDBGRD0000NBK-NASN Portable Hard Drive Case199.21.6399.58.809.25.000632873123001 12/06/201256498 Office Depot IssuedV

617822 $ 21.15 12/13/2012 Purchase classroom/school supplies199.11.6399.04.127.30.000632949333001 12/07/201256498 Office Depot IssuedV






617822 $ 989.34 12/13/2012 Blanket for Title Supplies 2012-2013 School year211.11.6399.00.041.30.000632997000001 12/11/201256498 Office Depot IssuedV 2013







617822 $ 95.30 12/13/2012 Dishman Elem. printer Supplies 199.11.6399.79.126.11.000633163314001 12/10/201256498 Office Depot IssuedV




617822 $ 376.86 12/13/2012 Pathways Printer Supplies 199.11.6399.79.006.11.000634033694001 12/10/201256498 Office Depot IssuedV

617822 $ 1,416.18 12/13/2012 Vincent MS printer supplies 199.11.6399.79.048.11.000634042119001 12/10/201256498 Office Depot IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617822 $ 69.49 12/13/2012 Vincent MS printer supplies 199.11.6399.79.048.11.000634042244001 12/10/201256498 Office Depot IssuedV

617822 $ 180.60 12/13/2012 Office & library supplies & equipment199.12.6399.40.802.99.000634310089001 12/10/201256498 Office Depot IssuedV






617822 $ 1,197.30 12/13/2012 Project-Blanket Purchase Order 199.41.6499.72.701.99.000634576242001 12/10/201256498 Office Depot IssuedV
















618033 $ 112.98 12/18/2012 mv 211.61.6399.00.830.24.290628826615001 12/13/201256498 Office Depot IssuedV 2013

618033 $ 189.99 12/18/2012 Black Leather Rolling Case 255.21.6399.00.854.24.567629207019001 12/14/201256498 Office Depot IssuedV 2013

618033 $ 99.99 12/18/2012 OFFICE SUPPLIES MICHELLE KIBBLES FALL 2012-13211.61.6399.00.830.24.290631065655001 12/14/201256498 Office Depot IssuedV 2013




618033 $ 458.99 12/18/2012 Project PO to cover supplies for the Career Technology Dept. teachers199.11.6399.52.009.22.000631907437001 12/14/201256498 Office Depot IssuedV










Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL








618033 $ 252.41 12/18/2012 TO PURCHASE OFFICE SUPPLIES FOR ACE PROGRAM265.11.6399.00.128.24.000632953349001 12/13/201256498 Office Depot IssuedV 2013





618033 $ 4.79 12/18/2012 #134000 SHARPIE PERM FINE-POINT MARKERS, BLACK, PK OF 5199.11.6399.52.008.22.218633491795001 12/14/201256498 Office Depot IssuedV

618033 $ 6.81 12/18/2012 #221051 SWINGLINE 4 PREMIUM STAPLES, 1/4" FULL STRIP, BOX OF 5000199.11.6399.52.008.22.218633491795001 12/14/201256498 Office Depot IssuedV

618033 $ 36.26 12/18/2012 #267324 OD 30% RECYCLED ENVIROCOPY PAPER, 81/2X11 20 LB 500 SHEETS/REAM199.11.6399.52.008.22.218633491795001 12/14/201256498 Office Depot IssuedV

618033 $ 32.92 12/18/2012 #333036 DLEENEX 2-PLY FACIAL TISSUE, FLAT, 100 TISSUES/BOX, PACK OF 5 BOXES199.11.6399.52.008.22.218633491795001 12/14/201256498 Office Depot IssuedV

618033 $ 10.19 12/18/2012 #404079 POST-IT RECYCLED 3X3 NOTES, SUNWASHED PIER COLLECTION 100 SHEETS/PAD, PK OF 12 PADS199.11.6399.52.008.22.218633491795001 12/14/201256498 Office Depot IssuedV

618033 $ 9.45 12/18/2012 #824832 PILOT G-2 RETRACTABLE GEL PENS, .7MM, FINE POINT, ASSORTED BARRELS, ASST. INK, PACK OF 8199.11.6399.52.008.22.218633491795001 12/14/201256498 Office Depot IssuedV

618033 $ 5.72 12/18/2012 #908194 SWINGLINE COMMERCIAL DESK STAPLER, BLK199.11.6399.52.008.22.218633491795001 12/14/201256498 Office Depot IssuedV

618033 $ 11.84 12/18/2012 #925491 SHARPIE PERMANANT FINE-POINT MARKERS, ASSORT.COLORS, PK OF 12199.11.6399.52.008.22.218633491795001 12/14/201256498 Office Depot IssuedV

618033 $ 29.20 12/18/2012 $293799 OD WIREBOUND NOTEBOOKS, 3 HOLE PUNCHED, 8X10-1/2, 1 SUBJECT, WIDE RULED, 70 SHEETS, ASSORTED COLORS, PACK OF 6199.11.6399.52.008.22.218633491795001 12/14/201256498 Office Depot IssuedV

618033 $ 5.09 12/18/2012 #203349 SHARPIE PERM FINE-POINT MARKERS, BLACK 12/PACK199.11.6399.52.008.22.200633492454001 12/14/201256498 Office Depot IssuedV

618033 $ 6.22 12/18/2012 #288517 ZEBRA Z-GRIP RETRACTABLE BALLPOINT PENS, 1.0MM, MED POINT, CLEAR BARREL, BLACK IN, 12/PACK199.11.6399.52.008.22.200633492454001 12/14/201256498 Office Depot IssuedV

618033 $ 6.42 12/18/2012 #288587 ZEBRA Z-GRIP RETRACTABLE BALLPOINT PENS, 1.0MM, MED POINT, CLEAR BARREL, BLUE INK199.11.6399.52.008.22.200633492454001 12/14/201256498 Office Depot IssuedV

618033 $ 3.44 12/18/2012 #321543 POST-IT 3X3 POPUP NOTE DISPENSER, BOLD STRIPED199.11.6399.52.008.22.200633492454001 12/14/201256498 Office Depot IssuedV

618033 $ 13.38 12/18/2012 #655324 SWINGLINE 747 BUSINESS STAPLER, BLK199.11.6399.52.008.22.200633492454001 12/14/201256498 Office Depot IssuedV

618033 $ 2.95 12/18/2012 #750690 PRANG HYGIEIA DUSTLESS CHALK, WHITE, 12/BOX199.11.6399.52.008.22.200633492454001 12/14/201256498 Office Depot IssuedV

618033 $ 1.40 12/18/2012 #779390 PRANG HYGIEIA DUSTLESS,CHALK, ASSORT COLORS, 12/BOX199.11.6399.52.008.22.200633492454001 12/14/201256498 Office Depot IssuedV

618033 $ 0.64 12/18/2012 #949339 CRAYOLA ANTI-DUST CHALK, WHITE, BOX OF 12199.11.6399.52.008.22.200633492454001 12/14/201256498 Office Depot IssuedV

618033 $ 11.63 12/18/2012 #597020 SCOTT TRANSPARENT TAPE, 1" CORE/ 3/4" 6/PACK199.11.6399.52.008.22.200633492656001 12/14/201256498 Office Depot IssuedV








618033 $ 566.10 12/18/2012 Communities # 42595 Office Supplies purchases for 2012 - 2013 School Year .199.11.6399.04.006.29.000634089158001 12/13/201256498 Office Depot IssuedV



618033 $ 76.05 12/18/2012 blanket for general supplies 255.21.6399.00.854.24.570634210428001 12/14/201256498 Office Depot IssuedV 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL














618033 $ 420.42 12/18/2012 Classroom and school materials. 199.11.6399.04.133.32.000634497113001 12/13/201256498 Office Depot IssuedV

618033 $ 799.98 12/18/2012 BROTHER DCP-8155DN LASER MULTIFUNCTION PRINTER DESKTOP286.11.6399.00.042.24.000634565433001 12/13/201256498 Office Depot IssuedV 2011

618033 $ 845.97 12/18/2012 EPSON WORKFORCE GT-1500 Flatbed Scanner286.11.6399.00.042.24.000634565433001 12/13/201256498 Office Depot IssuedV 2011














618033 $ 102.99 12/18/2012 OFFICE AND SUPPLIES PURCHASED FOR ACE PROGRAM265.11.6399.00.125.24.000634680536001 12/13/201256498 Office Depot IssuedV 2013








618033 $ 178.95 12/18/2012 Classroom and school materials. 199.11.6399.04.133.32.000634806603001 12/13/201256498 Office Depot IssuedV





Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618033 $ 56.34 12/18/2012 Insurance Dept. Office Supplies for 2012-13 School Year199.41.6399.70.726.99.000634815335001 12/13/201256498 Office Depot IssuedV




618033 $ 2,638.50 12/18/2012 BLANKET PO FOR SCHOOL SUPPLIES199.23.6399.04.001.30.000634850055001 12/14/201256498 Office Depot IssuedV

618033 $ 334.95 12/18/2012 192545 Samsung UN32EH4000 32" 720p LED TV-16:9 HDTV255.21.6399.00.854.24.567634857469001 12/14/201256498 Office Depot IssuedV 2013




618033 $ 198.93 12/18/2012 Lucas Pre-K 199.11.6399.79.133.11.000634887869001 12/13/201256498 Office Depot IssuedV














618033 $ 120.74 12/18/2012 Blanket Purchase Order Supplies for Parsons Bond Project630.81.6399.00.715.99.000635112626001 12/14/201256498 Office Depot IssuedV

618033 $ 2,715.80 12/18/2012 Blanket Purchase Order Supplies for Parsons Bond Project630.81.6399.00.715.99.000635113196001 12/14/201256498 Office Depot IssuedV



618033 $ 486.43 12/18/2012 Guess Elem. printer Supplies 199.11.6399.79.112.11.000635123495001 12/13/201256498 Office Depot IssuedV

618033 $ 272.07 12/18/2012 Guess Elem. printer Supplies 199.11.6399.79.112.11.000635123617001 12/13/201256498 Office Depot IssuedV

618033 $ 155.50 12/18/2012 student supplies 199.11.6399.04.047.30.000635147924001 12/13/201256498 Office Depot IssuedV

618033 $ 427.45 12/18/2012 student supplies 199.11.6399.04.047.30.000635148011001 12/14/201256498 Office Depot IssuedV





618033 $ 42.44 12/18/2012 To purchase office and other supplies199.12.6399.56.820.99.000635205688001 12/17/201256498 Office Depot IssuedV

618033 $ 33.29 12/18/2012 To purchase office and other supplies199.12.6399.56.820.99.000635206778001 12/17/201256498 Office Depot IssuedV





Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618033 $ 1,490.40 12/18/2012 Purchase paper needed for 2nd semester 2012-2013199.11.6399.04.131.30.000635299372001 12/14/201256498 Office Depot IssuedV

618033 $ 8.10 12/18/2012 Project Requisition for Office Depot199.11.6399.04.126.30.000635315671001 12/13/201256498 Office Depot IssuedV










618033 $ 1,536.56 12/18/2012 To buy supplies 199.11.6399.01.118.11.000635400400001 12/13/201256498 Office Depot IssuedV




618033 $ 8,175.06 12/18/2012 Pietzsch/McArthur printer supplies 199.11.6399.79.125.11.000635452386001 12/13/201256498 Office Depot IssuedV

618033 $ 174.99 12/18/2012 PPA BLANKET PO - SUPPLIES 199.11.6399.01.048.11.000635467328001 12/14/201256498 Office Depot IssuedV

618033 $ 77.75 12/18/2012 supplies for classrooms 286.11.6399.00.042.24.000635471259001 12/13/201256498 Office Depot IssuedV 2011














618033 $ 61.63 12/18/2012 Office supplies 9-1-12 to 8-31-13 199.41.6399.77.727.99.000635808994001 12/13/201256498 Office Depot IssuedV

618033 $ 59.99 12/18/2012 PPA BLANKET PO - SUPPLIES 199.11.6399.01.048.11.000635883405001 12/14/201256498 Office Depot IssuedV

618033 $ 87.02 12/18/2012 Project-Blanket Purchase Order 199.41.6499.72.701.99.000636262835001 12/13/201256498 Office Depot IssuedV




618033 $ 7.85 12/18/2012 EXPO Low Odor Dry Erase Markers Dozen 259251199.11.6399.48.004.11.286637019916001 12/17/201256498 Office Depot IssuedV

618033 $ 30.09 12/18/2012 HP920XL Black Ink Cartrodge 715460199.11.6399.48.004.11.286637019916001 12/17/201256498 Office Depot IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618033 $ 14.24 12/18/2012 HP920XL Cyan Ink 715495 199.11.6399.48.004.11.286637019916001 12/17/201256498 Office Depot IssuedV

618033 $ 14.24 12/18/2012 HP920XL Magenta Ink 715525 199.11.6399.48.004.11.286637019916001 12/17/201256498 Office Depot IssuedV

618033 $ 14.24 12/18/2012 HP920XL Yellow 715535 199.11.6399.48.004.11.286637019916001 12/17/201256498 Office Depot IssuedV

618033 $ 17.88 12/18/2012 TDK DVD-R 12 PK 158265 199.11.6399.48.004.11.286637019916001 12/17/201256498 Office Depot IssuedV

618033 $ 13.22 12/18/2012 Velcro Sticky Back 570145 199.11.6399.48.004.11.286637019916001 12/17/201256498 Office Depot IssuedV

618033 $ 49.90 12/18/2012 Budget Office Supplies for 2012-13 School Year199.41.6399.70.726.99.000637153032001 12/17/201256498 Office Depot IssuedV


618245 $ 117.98 12/20/2012 2012-2013 school year to purchase supplies for the Counselor's office199.31.6399.04.006.29.000632681688001 12/18/201256498 Office Depot IssuedV

618245 $ 1,280.86 12/20/2012 Program at the BISD Daycare 288.61.6399.00.836.99.000634498440001 12/19/201256498 Office Depot IssuedV 2013

618245 $ 13.34 12/20/2012 Program at the BISD Daycare 288.61.6399.00.836.99.000634499065001 12/19/201256498 Office Depot IssuedV 2013






618245 $ 69.98 12/20/2012 Budget Office Supplies for 2012-13 School Year199.41.6399.70.726.99.000637153071001 12/18/201256498 Office Depot IssuedV


617432 $ 143.84 12/6/2012 Heavy-Duty Binder with 4 roung Reings, 2" Capacity, Black199.11.6399.04.047.30.0001230402 12/04/201256525 Office World, Inc IssuedV

617432 $ 15.16 12/6/2012 WorkSaver Insertable Tab Indez Dividers, 8-Tab, Legal, Clear, 8/ Set199.11.6399.04.047.30.0001230402 12/04/201256525 Office World, Inc IssuedV


617190 $ 81.00 12/4/2012 supplies for grounds 199.51.6319.80.819.99.607IB05808 11/29/201256536 Oil City Tractors Inc IssuedV

617190 $ - 12/4/2012 supplies for grounds 199.51.6319.80.819.99.607IB05830 11/29/201256536 Oil City Tractors Inc IssuedV

617190 $ 260.57 12/4/2012 Project PO for Equipment Parts & Repair for the 2012-2013 School Year199.36.6499.41.805.91.000IBO5943 11/29/201256536 Oil City Tractors Inc IssuedV

617190 $ 286.56 12/4/2012 supplies for grounds 199.51.6319.80.819.99.607IV46447 11/29/201256536 Oil City Tractors Inc IssuedV

617190 $ 326.00 12/4/2012 supplies for grounds 199.51.6319.80.819.99.607WO18889 11/29/201256536 Oil City Tractors Inc IssuedV





617433 $ 619.00 12/6/2012 supplies for grounds 199.51.6319.80.819.99.607M 15408 11/29/201256536 Oil City Tractors Inc Void with CancelV

617433 $ 231.99 12/6/2012 supplies for grounds 199.51.6319.80.819.99.607MB00654 11/29/201256536 Oil City Tractors Inc Void with CancelV

617433 $ 270.00 12/6/2012 supplies for grounds 199.51.6319.80.819.99.607WO18906 11/29/201256536 Oil City Tractors Inc Void with CancelV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617823 $ 619.00 12/13/2012 supplies for grounds 199.51.6319.80.819.99.607M 15408 11/29/201256536 Oil City Tractors Inc IssuedV

617823 $ 231.99 12/13/2012 supplies for grounds 199.51.6319.80.819.99.607MB00654 11/29/201256536 Oil City Tractors Inc IssuedV



617191 $ 128.94 12/4/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000921546 12/03/201256662 Olmsted-Kirk Paper Co IssuedV















617537 $ 4.04 12/11/2012 bells jingle 15mm silver pack of 72199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV

617537 $ 19.12 12/11/2012 crimper fiskars wavy navy 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV

617537 $ 40.47 12/11/2012 fabric smart fab 48 x 120 ft roll red 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV

617537 $ 14.02 12/11/2012 glitter asst colors 4oz set of 6 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV

617537 $ 5.87 12/11/2012 glitter snow 8oz school smart 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV

617537 $ 8.79 12/11/2012 glue gun mini low temp 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV

617537 $ 149.59 12/11/2012 headphones ca-2 with case 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV

617537 $ 4.39 12/11/2012 paper doilie round 6 white pack of 100199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV

617537 $ 7.30 12/11/2012 paper roll fadeless brick 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV

617537 $ 5.62 12/11/2012 paprtr all about me cards pack of 24199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV

617537 $ 2.54 12/11/2012 pipe cleaners 12 sparkle asst pack of 100199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617537 $ 13.10 12/11/2012 pipe cleaners super collassal pack of 24199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV


617192 $ 4.25 12/4/2012 2013 SUSAN G KOMEN RIBBON WALLET CALEN199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV

617192 $ 25.00 12/4/2012 BRAST CANCER SAYINGS BRACELET (2 DZ/U199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV

617192 $ 7.50 12/4/2012 BREAST CANCER HARD CANDY199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV

617192 $ 7.00 12/4/2012 KOMEN PINK TABLE COVER 199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV

617192 $ 72.00 12/4/2012 PINK RIBBON ASSORTMENR (250 PC)199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV

617192 $ 0.70 12/4/2012 PINK RIBBON BAGS (50PC) 199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV

617192 $ 17.85 12/4/2012 PINK RIBBON BASEBALL CAP 199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV

617192 $ 17.00 12/4/2012 PINK RIBBON PENNANT BANNER199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV

617192 $ 5.00 12/4/2012 PINK RIBBON SASSY ROLL STICKERS199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV

617192 $ 32.61 12/4/2012 Assorted colored asian hat 435.11.6399.00.112.23.000654044033-01 12/03/201257351 Oriental Trading Co Inc IssuedV 2013

617192 $ 8.91 12/4/2012 Chinese Character Necklaces 435.11.6399.00.112.23.000654044033-01 12/03/201257351 Oriental Trading Co Inc IssuedV 2013

617192 $ 21.94 12/4/2012 DYO Gingerbread house sticker scene435.11.6399.00.112.23.000654044033-01 12/03/201257351 Oriental Trading Co Inc IssuedV 2013

617192 $ 11.08 12/4/2012 Giant Mosaic Valentine Heart Sticker435.11.6399.00.112.23.000654044033-01 12/03/201257351 Oriental Trading Co Inc IssuedV 2013

617192 $ 23.56 12/4/2012 Leprechaun Story Craft Kit 435.11.6399.00.112.23.000654044033-01 12/03/201257351 Oriental Trading Co Inc IssuedV 2013

617192 $ 4.89 12/4/2012 Mini Flowers Magic Cubes 435.11.6399.00.112.23.000654044033-01 12/03/201257351 Oriental Trading Co Inc IssuedV 2013

617192 $ 5.15 12/4/2012 Mini Shamrock Buttons (4DZ) 435.11.6399.00.112.23.000654044033-01 12/03/201257351 Oriental Trading Co Inc IssuedV 2013

617192 $ 7.49 12/4/2012 Patriotic Stampers 435.11.6399.00.112.23.000654044033-01 12/03/201257351 Oriental Trading Co Inc IssuedV 2013

617192 $ 14.59 12/4/2012 Peppermint handprint keepsafe craft kit435.11.6399.00.112.23.000654044033-01 12/03/201257351 Oriental Trading Co Inc IssuedV 2013

617192 $ 6.57 12/4/2012 Recycle Duck 435.11.6399.00.112.23.000654044033-01 12/03/201257351 Oriental Trading Co Inc IssuedV 2013

617192 $ 6.06 12/4/2012 Tree of thanks photo magnet craft kit435.11.6399.00.112.23.000654044033-01 12/03/201257351 Oriental Trading Co Inc IssuedV 2013


617435 $ 37.44 12/6/2012 Mega Sayings Bracelet Assortment199.11.6399.04.133.32.000653344784-01 12/04/201257351 Oriental Trading Co Inc IssuedV

617435 $ 47.44 12/6/2012 Mini Hand Clappers 199.11.6399.04.133.32.000653344784-01 12/04/201257351 Oriental Trading Co Inc IssuedV

617435 $ 59.93 12/6/2012 Neon Hexagon Bubble Bottles 199.11.6399.04.133.32.000653344784-01 12/04/201257351 Oriental Trading Co Inc IssuedV

617435 $ 49.94 12/6/2012 Novelty Toy Assortment 199.11.6399.04.133.32.000653344784-01 12/04/201257351 Oriental Trading Co Inc IssuedV


617193 $ 389.25 12/4/2012 repairs to overhead doors 199.51.6299.80.819.99.6010167274-IN 11/29/201257801 Overhead Door Co Of Bmt Void with CancelV



617193 $ 204.00 12/4/2012 PROVIDES REPAIR/SERVICE FOR BUSES199.34.6249.61.811.99.0000167971-IN 12/03/201257801 Overhead Door Co Of Bmt Void with CancelV


617436 $ 389.25 12/6/2012 repairs to overhead doors 199.51.6299.80.819.99.6010167274-IN 11/29/201257801 Overhead Door Co Of Bmt IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL




617436 $ 204.00 12/6/2012 PROVIDES REPAIR/SERVICE FOR BUSES199.34.6249.61.811.99.0000167971-IN 12/03/201257801 Overhead Door Co Of Bmt IssuedV


617385 $ 319.90 12/6/2012 TTP Black/Red 23 x 85 poster paper199.13.6399.01.123.99.00059968 12/04/2012583 Advanced Graphics IssuedV

617385 $ 259.90 12/6/2012 TTP Black/White 23 x 85 poster paper199.13.6399.01.123.99.00059968 12/04/2012583 Advanced Graphics IssuedV

617385 $ 399.85 12/6/2012 TTP Red/White 23 x 85 poster paper199.13.6399.01.123.99.00059968 12/04/2012583 Advanced Graphics IssuedV


617986 $ 6,390.00 12/18/2012 Polaroid P5500 high speed duplex card printer for ID machine setup.199.11.6395.01.008.11.00060023 12/17/2012583 Advanced Graphics IssuedV

617986 $ 131.70 12/18/2012 SHIPPING 199.11.6395.01.008.11.00060023 12/17/2012583 Advanced Graphics IssuedV


618193 $ 26.00 12/20/2012 Freight charges 199.11.6399.04.128.30.00060040 12/18/2012583 Advanced Graphics IssuedV

618193 $ 519.80 12/20/2012 VQ poster Maker Paper, 23" TTP, Black on White199.11.6399.04.128.30.00060040 12/18/2012583 Advanced Graphics IssuedV


617958 $ 587.00 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/2012601 Texas Federation/teachers/peg IssuedV


617194 $ 4,550.00 12/4/2012 INVOICE # 4912 FOR SEPTEMBER 2012..224.11.6219.00.814.23.0004912 12/03/201260102 P2s Solutions IssuedV 2013


617195 $ 350.00 12/4/2012 TRAVELED TO DEER PARK FOR SUBGRANT MEETING FOR HOMELESS STUDENTS..224.11.6219.00.814.23.000410.1.12 12/03/201260102 P2s Solutions IssuedV 2013


617196 $ 1,400.00 12/4/2012 INVOICE #41012 FOR OCTOBER 2012224.11.6219.00.814.23.00041012 12/03/201260102 P2s Solutions IssuedV 2013


617136 $ 750.00 12/4/2012 PSYCHOLOGICAL TESTING FOR M. CHREITIEN224.11.6219.00.123.23.0001121 11/30/20126022 Beaumont Psychological Serv Pc IssuedV 2013


617395 $ 750.00 12/6/2012 PSYCHOLOGY TESTING ON N. MARKS224.11.6219.00.046.23.0001128 12/05/20126022 Beaumont Psychological Serv Pc IssuedV 2013



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618201 $ 750.00 12/20/2012 TESTING 224.11.6219.00.101.23.0001212 12/19/20126022 Beaumont Psychological Serv Pc IssuedV 2013


617137 $ 40.00 12/4/2012 Tickets for BPSF Fiesta Breakfast 199.41.6399.55.710.99.00011/29/20126025 Beaumont Publ School Found Inc IssuedV


617961 $ 203.00 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/20126025 Beaumont Publ School Found Inc IssuedV


617994 $ 6,120.00 12/18/2012 BISD/YMBL Basketball Tournament 199.00.5752.00.000.00.0001027SCRMG20112/16/20126036 Beaumont TASO Chapter IssuedV


617547 $ 14.50 12/11/2012 Engraving 199.11.6399.01.129.11.00056798 12/10/20126040 Beaumont Trophies IssuedV

617547 $ 14.50 12/11/2012 Plaque (Invoice (56798) 199.11.6399.01.129.11.00056798 12/10/20126040 Beaumont Trophies IssuedV


617547 $ 37.50 12/11/2012 Plaques (Invoice #57397) 199.11.6399.01.129.11.00057397 12/10/20126040 Beaumont Trophies IssuedV

617547 $ 26.50 12/11/2012 Crown 199.36.6399.01.042.99.00058663 12/06/20126040 Beaumont Trophies IssuedV

617547 $ 11.00 12/11/2012 Septor 199.36.6399.01.042.99.00058663 12/06/20126040 Beaumont Trophies IssuedV


617547 $ 42.00 12/11/2012 Medals 199.32.6499.62.812.99.00058678 12/10/20126040 Beaumont Trophies IssuedV

617547 $ 44.00 12/11/2012 Plaques 199.32.6499.62.812.99.00058678 12/10/20126040 Beaumont Trophies IssuedV

617547 $ 69.75 12/11/2012 Trophies 199.32.6499.62.812.99.00058678 12/10/20126040 Beaumont Trophies IssuedV


617792 $ 3.00 12/13/2012 Student Incentives & awards 199.11.6399.04.130.30.00058928 12/11/20126040 Beaumont Trophies IssuedV


617995 $ 139.50 12/18/2012 Resin Trophies 199.36.6299.41.805.91.00058829 12/10/20126040 Beaumont Trophies IssuedV

617995 $ 85.50 12/18/2012 Trophies - 1st Place 199.36.6299.41.805.91.00058829 12/10/20126040 Beaumont Trophies IssuedV

617995 $ 51.00 12/18/2012 Trophies - 2nd Place 199.36.6299.41.805.91.00058829 12/10/20126040 Beaumont Trophies IssuedV

617995 $ 49.50 12/18/2012 Trophies - 3rd 199.36.6299.41.805.91.00058829 12/10/20126040 Beaumont Trophies IssuedV

617995 $ 48.00 12/18/2012 Trophies - 4th 199.36.6299.41.805.91.00058829 12/10/20126040 Beaumont Trophies IssuedV


618035 $ 384.00 12/18/2012 Elementary Web Content-Ennglish 211.61.6399.00.830.24.290CX02617041 12/17/201260488 Parent Institute IssuedV 2013

618035 $ 384.00 12/18/2012 Elementary Web Content-Spanish 211.61.6399.00.830.24.290CX02617041 12/17/201260488 Parent Institute IssuedV 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618035 $ 384.00 12/18/2012 Secondary Web Content-English 211.61.6399.00.830.24.290CX02617041 12/17/201260488 Parent Institute IssuedV 2013

618035 $ 384.00 12/18/2012 Secondary Web Conternt-Spanish 211.61.6399.00.830.24.290CX02617041 12/17/201260488 Parent Institute IssuedV 2013


617619 $ 300.00 12/11/2012 Dirt for Maintenance and Athletics 199.51.6319.80.819.99.60756531116 12/10/201260491 Parham, Jack Keith IssuedV




618246 $ 2,496.00 12/20/2012 Cooper-Atkins Model No. 336-01,packed:6 each./Coldstik Refrigerator/Freezer Thermometer,tube type,6" x .85"dia., temperature range -40 to 100F, stand or hangs w/(2) enclosed zip ties, waterproof,NSF, 1 year warranty240.35.6342.00.833.99.51012-2424 12/18/201260685 PASCO BROKERAGE INC IssuedV

618246 $ 882.60 12/20/2012 Cooper-Atkins Model No. DPP400W-0-8 Packed: 6 each Thermometer, pen style pocket test, digital type,2-3/4" stem length,3/4" tip, -40to 392 F/-40 to 200 C temperature capacity, reduced tip,6 second response time,LCD display, min/max/hold modes,on/off button,auto shut off after 10 minutes,waterproof,low battery indicator light, antimicrobial plastic,1.5v battery included,CE,NSF certified, accurate for life,lifetime warranty.240.35.6342.00.833.99.51012-2424 12/18/201260685 PASCO BROKERAGE INC IssuedV


618036 $ 85.00 12/18/2012 SECURITY 199.52.6299.80.819.99.000017215 12/17/201260757 Patriot Security Inc IssuedV

618036 $ 165.00 12/18/2012 SECURITY 199.52.6299.80.819.99.000017278 12/17/201260757 Patriot Security Inc IssuedV


617396 $ 300.00 12/6/2012 FENCING REPAIRS 199.51.6319.80.819.99.624197339 12/06/20126083 Bell Fence Mfg Co IssuedV


617825 $ 14,126.53 12/13/2012 PK 630.81.6625.00.045.99.000247074 12/12/201260846 Pbk IssuedV


618037 $ 23.24 12/18/2012 CEO Exchange: Turning Big Ideas into Multibillion Dollar Businesses DVD244.11.6399.00.008.22.000800096366 12/17/201260848 PBS Video IssuedV 2013

618037 $ 19.98 12/18/2012 Startup Nation DVD 244.11.6399.00.008.22.000800096366 12/17/201260848 PBS Video IssuedV 2013

618037 $ 16.99 12/18/2012 TEN9EIGHT: Shoot for the Moon DVD244.11.6399.00.008.22.000800096366 12/17/201260848 PBS Video IssuedV 2013

618037 $ 24.95 12/18/2012 These Kids Mean Business DVD 244.11.6399.00.008.22.000800096366 12/17/201260848 PBS Video IssuedV 2013

618037 $ 24.99 12/18/2012 Your Life Your Money DVD 244.11.6399.00.008.22.000800096366 12/17/201260848 PBS Video IssuedV 2013


617437 $ 237.20 12/6/2012 MCP Math Level A SE 2005C 199.11.6399.04.110.30.0004021922392 12/04/201260893 Pearson Education IssuedV


617397 $ 185.00 12/6/2012 PROVIDES PARTS 199.34.6319.61.811.99.000818894 12/05/20126090 Ben's Alternator/start Srv Inc IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617438 $ 2,262.60 12/6/2012 Longman Elementary Dictionary & Thesaurus 199.11.6399.01.130.11.0004021928225 12/04/201260901 Pearson Learning Group IssuedV


617439 $ 1,747.50 12/6/2012 LM ADV AME DIC W/O CDROM 286.11.6499.00.012.24.000BK 68197476 12/04/201260918 Pearson Prentice Hall School Division IssuedV 2010

617439 $ 174.75 12/6/2012 Shipping & Handling 286.11.6499.00.012.24.000BK 68197476 12/04/201260918 Pearson Prentice Hall School Division IssuedV 2010


618038 $ 618.60 12/18/2012 Apts Final cut Pro X Isbn-13=9780321774675199.11.6399.05.004.11.318BK 68038586 12/17/201260918 Pearson Prentice Hall School Division IssuedV

618038 $ 61.86 12/18/2012 Shipping 199.11.6399.05.004.11.318BK 68038586 12/17/201260918 Pearson Prentice Hall School Division IssuedV


618039 $ 1,207.25 12/18/2012 LM AME DIC W/O CDROM 286.11.6499.00.012.24.0004021955789 12/17/201260918 Pearson Prentice Hall School Division IssuedV 2010


617197 $ 219.00 12/4/2012 ABAS-11 TCHR/DYCR PRVDR FM-25224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 219.00 12/4/2012 ABAS-11 TEACHER FORMS-25 224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 53.00 12/4/2012 CONNERS 3 P SHORT QS 25 224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 53.00 12/4/2012 CONNERS 3 SR SHORT QS 25 224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 53.00 12/4/2012 CONNERS 3 TEACH SHORT QS 25224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 198.45 12/4/2012 KABC-11 224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 78.80 12/4/2012 SHIPPING 224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 157.00 12/4/2012 VINELAND-11 PRT/CARE FM 25224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 147.20 12/4/2012 VINELAND-11 TEACH RTG FM 25224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 77.50 12/4/2012 WASI REC FMS 25 224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 77.00 12/4/2012 WISC-IV RB#1-25 224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 120.00 12/4/2012 WISC-IV RECORD FORMS 25 224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 80.90 12/4/2012 WPPSI-111 RC FM AG2 6311 25 224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013

617197 $ 120.75 12/4/2012 WPPSI-111 REC FM AG 4.0-7.3 25224.11.6399.00.814.23.0003793816 11/29/201260921 Pearson Assessments IssuedV 2013


618040 $ 306.00 12/18/2012 CONNERS 3 SOFTWARE INSTALL USB224.11.6399.00.105.23.0003825291 12/17/201260921 Pearson Assessments IssuedV 2013

618040 $ 18.36 12/18/2012 FREIGHT 224.11.6399.00.105.23.0003825291 12/17/201260921 Pearson Assessments IssuedV 2013


617440 $ 503.20 12/6/2012 WE:(level D) SE National 199.11.6399.04.110.30.000I0445653 12/04/201261027 Peoples Education IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618041 $ 372.50 12/18/2012 TX:MU Deluxe:Staar:Reading:Grade 5:SE (1st Edition)199.13.6399.04.123.30.000I0445627-V 12/14/201261027 Peoples Education IssuedV


618042 $ 441.00 12/18/2012 TX:MU Deluxe:Staar:Reading:Grade 3: SE (1st Edition)199.13.6399.04.123.30.000I0445626 12/14/201261027 Peoples Education IssuedV

618042 $ 41.30 12/18/2012 TX:MU Deluxe:Staar:Reading:Grade 3: TE (1st Edition)199.13.6399.04.123.30.000I0445626 12/14/201261027 Peoples Education IssuedV


617138 $ 17.45 12/4/2012 HVAC SUPPLIES 199.51.6319.80.819.99.60811712 12/03/20126148 Belt Source, The Sour Lake Partners Lp IssuedV









618043 $ 464.84 12/18/2012 PROVIDES SERVICE FOR TRUCKS199.34.6249.61.811.99.000335504 12/17/201261500 Philpott Motors, Inc IssuedV



618043 $ 2,144.13 12/18/2012 PROVIDES SERVICE FOR TRUCKS199.34.6249.61.811.99.000717668 12/17/201261500 Philpott Motors, Inc IssuedV




617620 $ 1,010.00 12/11/2012 PROVIDES DRUG TESTING FOR DRIVES199.34.6299.61.811.99.00045233 12/08/201261739 Pinnacle Medical Managemnt Corp IssuedV


618044 $ 586.00 12/18/2012 PROVIDES DRUG TESTING FOR DRIVES199.34.6299.61.811.99.00044994 12/17/201261739 Pinnacle Medical Managemnt Corp IssuedV


617826 $ 1,662.00 12/13/2012 PK 199.53.6399.70.846.99.0005501757167 12/11/201261949 Pitney Bowes IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617621 $ 10,000.00 12/11/2012 Postage for Postage Machine for 2012-13 School Year199.41.6399.70.726.99.81128711406. 12/11/201261955 Pitney Bowes Bank Reserve Acct IssuedV


618045 $ 18.95 12/18/2012 GUMMED TAPE RED 199.11.6399.52.046.22.260526624-1 12/17/201261985 Pitsco Education IssuedV


618046 $ 54.95 12/18/2012 A HOLIDAY OF MUSIC-KIT W/CD199.11.6399.01.128.11.00013-013685 12/15/201262024 Plank Road Publishing, Inc IssuedV

618046 $ 39.95 12/18/2012 A TIME TO GIVE THANKS-KIT W/CD199.11.6399.01.128.11.00013-013685 12/15/201262024 Plank Road Publishing, Inc IssuedV

618046 $ 51.95 12/18/2012 BEETHOVEN LIVES UPSTAIRS-CD TEACHER'S NOTES & DVD199.11.6399.01.128.11.00013-013685 12/15/201262024 Plank Road Publishing, Inc IssuedV

618046 $ 14.95 12/18/2012 MUSIC FACTS FINGER FUNI-BOOK199.11.6399.01.128.11.00013-013685 12/15/201262024 Plank Road Publishing, Inc IssuedV

618046 $ 6.95 12/18/2012 MUSIC PLAYING CARDS-CLASSICAL COMPOSERS-CARD DECK199.11.6399.01.128.11.00013-013685 12/15/201262024 Plank Road Publishing, Inc IssuedV

618046 $ 29.95 12/18/2012 MUSIC RAPS 4U-BOOK/CD PAK199.11.6399.01.128.11.00013-013685 12/15/201262024 Plank Road Publishing, Inc IssuedV

618046 $ 14.95 12/18/2012 NOTHING BUT NOTESPELLERS-BOOK199.11.6399.01.128.11.00013-013685 12/15/201262024 Plank Road Publishing, Inc IssuedV

618046 $ 29.95 12/18/2012 ORCHESTRA BINGO-KIT 199.11.6399.01.128.11.00013-013685 12/15/201262024 Plank Road Publishing, Inc IssuedV

618046 $ 2.50 12/18/2012 PROCESING FEE 199.11.6399.01.128.11.00013-013685 12/15/201262024 Plank Road Publishing, Inc IssuedV

618046 $ 25.97 12/18/2012 S & H 199.11.6399.01.128.11.00013-013685 12/15/201262024 Plank Road Publishing, Inc IssuedV

618046 $ 19.95 12/18/2012 SAY HELLO WHEREVER YOU GO-BOOK/CD199.11.6399.01.128.11.00013-013685 12/15/201262024 Plank Road Publishing, Inc IssuedV

618046 $ 24.95 12/18/2012 THE HOUSE OF MAGICAL SOUNDS-DVD199.11.6399.01.128.11.00013-013685 12/15/201262024 Plank Road Publishing, Inc IssuedV


618047 $ 784.00 12/18/2012 repair & service plumbing systems 199.51.6299.80.819.99.60810111746 12/17/201262048 Plumbing Specialties Inc IssuedV


617622 $ 385.00 12/11/2012 PLUMBING EQUIPMENT 199.51.6299.80.819.99.602J76864 12/10/201262050 Connor Plumbing Parts & Supply IssuedV


618247 $ 389.00 12/20/2012 PLUMBING EQUIPMENT 199.51.6299.80.819.99.602J77135 12/19/201262050 Connor Plumbing Parts & Supply IssuedV


617441 $ 198.00 12/6/2012 Greeting Card/Calculator & Pen Set: Thanks For All You Do199.23.6399.01.130.99.00004568481 12/04/201262789 Positive Promotions IssuedV


618048 $ 560.00 12/18/2012 OS-7273 LABCOAT SANITIZER 199.11.6399.06.001.31.00004581306 12/17/201262789 Positive Promotions IssuedV

618048 $ 40.00 12/18/2012 SET UP CHARGE 199.11.6399.06.001.31.00004581306 12/17/201262789 Positive Promotions IssuedV

618048 $ 682.00 12/18/2012 VPP-576 PERSONALIZED WEEKLY PLANNER & PEN IN GIFT BOX199.11.6399.06.001.31.00004581306 12/17/201262789 Positive Promotions IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618049 $ 816.80 12/18/2012 Happy Holidays Paper Gift Basket with Treats199.13.6399.01.123.99.00004578714 12/17/201262789 Positive Promotions IssuedV


618050 $ 47.45 12/18/2012 Banner: At Our Schjool, We Value Diversity, Trust, Integrity199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV

618050 $ 47.45 12/18/2012 Banner: Character Doing The Right Thing When Nobody Is Watching199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV

618050 $ 50.40 12/18/2012 Card & Pen Set:Making a Difference In The Lives Of Others199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV

618050 $ 18.80 12/18/2012 Frosted Gift BG: Thanks (Different Languages)199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV

618050 $ 70.40 12/18/2012 Full Color Clipboard: One Person Can Make A Difference199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV

618050 $ 92.70 12/18/2012 Multi-Pocket Tote: Together We Soar199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV

618050 $ 12.36 12/18/2012 T-shirt (BK) Be The Change You Wish To See In The World199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV

618050 $ 12.36 12/18/2012 T-shirt (Gray) It's All About Respect199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV


618051 $ 124.00 12/18/2012 GORT-4 PROF/EXAM REC BKLT A (25)199.11.6399.01.128.11.0002089326 12/15/201263130 Pro-Ed IssuedV

618051 $ 82.00 12/18/2012 TOWRE PROF/EXAM REC FORM B(25)199.11.6399.01.128.11.0002089326 12/15/201263130 Pro-Ed IssuedV

618051 $ 20.60 12/18/2012 sHIPPING 199.11.6399.01.128.11.0002089326 12/15/201263130 Pro-Ed IssuedV

618051 $ 62.00 12/18/2012 GORT-4 PROF/EXAM BKLT A(25)199.11.6399.01.127.11.0002091705 12/17/201263130 Pro-Ed IssuedV

618051 $ 62.00 12/18/2012 GORT-4 PROF/EXAM REC BKLT B(25)199.11.6399.01.127.11.0002091705 12/17/201263130 Pro-Ed IssuedV

618051 $ 43.00 12/18/2012 TOWRE PROF/EXAM FORM A(25)199.11.6399.01.127.11.0002091705 12/17/201263130 Pro-Ed IssuedV

618051 $ 43.00 12/18/2012 TOWRE PROF/EXAM REC FORM B (25)199.11.6399.01.127.11.0002091705 12/17/201263130 Pro-Ed IssuedV

618051 $ 48.00 12/18/2012 TWS-4 SUMMARY RESPONSE FORM (PAD OF 50)199.11.6399.01.127.11.0002091705 12/17/201263130 Pro-Ed IssuedV


618052 $ 132.65 12/18/2012 SAME 199.36.6399.41.048.91.421INV012029967 12/17/201263156 Pro-Tuff Decals IssuedV








618052 $ 42.83 12/18/2012 WOMENS 5" COOLING PERFORMANCE SHORTS199.36.6399.41.048.91.421INV012029967 12/17/201263156 Pro-Tuff Decals IssuedV

618052 $ 39.69 12/18/2012 WOMENS COOLING PERFORMANCE SINGLET199.36.6399.41.048.91.421INV012029967 12/17/201263156 Pro-Tuff Decals IssuedV


618053 $ 1,448.98 12/18/2012 Private Eye Team Loupe Set 255.13.6399.00.854.24.29522133 12/17/201263165 Private Eye Project IssuedV 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617198 $ 2,300.77 12/4/2012 TEAMS-Professional Services provided for the 2012-13 School Year (Training, Updates, Research, Etc.)199.53.6299.70.846.99.00079215 11/29/201263190 Prologic Technology System Inc IssuedV

617198 $ 150.00 12/4/2012 TEAMS-Professional Services provided for the 2012-13 School Year (Training, Updates, Research, Etc.)199.53.6299.70.846.99.00079222 11/26/201263190 Prologic Technology System Inc IssuedV

617198 $ 150.00 12/4/2012 CUSTOM REPORT: MODFIFY PURCHASE ORDER199.41.6399.70.726.99.00079243 11/30/201263190 Prologic Technology System Inc IssuedV









618248 $ 150.00 12/20/2012 TEAMS-Professional Services provided for the 2012-13 School Year (Training, Updates, Research, Etc.)199.53.6299.70.846.99.00079302-V 12/19/201263190 Prologic Technology System Inc IssuedV


617623 $ 1,743.60 12/11/2012 CP-X2010 Hitachi Projector Lamp Replacement199.11.6399.04.004.30.000328279 12/10/201263781 Pureland Supply IssuedV


618249 $ 4,335.00 12/20/2012 3 quarters (27 weeks - 3 country sets) of Attendance Program211.11.6399.00.101.30.0001555 12/18/201264200 Sharp Schools, Inc IssuedV 2013

618249 $ 433.50 12/20/2012 Shipping charges 211.11.6399.00.101.30.0001555 12/18/201264200 Sharp Schools, Inc IssuedV 2013


617624 $ 12.49 12/11/2012 Office supplies 199.51.6319.80.819.99.0006746667 12/08/201264551 Quill Corporation Void with CancelV












Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





617828 $ 12.49 12/13/2012 Office supplies 199.51.6319.80.819.99.0006746667 12/08/201264551 Quill Corporation IssuedV














617199 $ 2,780.74 12/4/2012 R & R DOZER TO PERFORM CONCRETE ROAD WORK BETWEEN FOOTBALL STADIUM & SCHOOL EAST SIDE @ WEST BROOK199.51.6299.80.819.99.60173 12/04/201268032 R & R Bulldozer & Backhoe Serv IssuedV


617200 $ 2,018.46 12/4/2012 Service for utility repairs 199.51.6299.80.819.99.61474 12/04/201268032 R & R Bulldozer & Backhoe Serv IssuedV


617201 $ 4,450.00 12/4/2012 Excavation of teee stumps, backfill & haul off @ curtis199.51.6319.80.819.99.00072 12/04/201268032 R & R Bulldozer & Backhoe Serv IssuedV


617202 $ 4,466.40 12/4/2012 Project Blanket for R & R Dozer to perform: boom mowing around detention pond on slope banks @ Thomas Center quote# 30199.51.6299.80.819.99.60271 12/04/201268032 R & R Bulldozer & Backhoe Serv IssuedV


618055 $ - 12/18/2012 Electrical maintenance supplies 199.51.6319.80.819.99.60206235623 12/14/201268725 Ralph's IssuedV

618055 $ 275.70 12/18/2012 HVAC maintenance supplies 199.51.6319.80.819.99.60806235623 12/14/201268725 Ralph's IssuedV

618055 $ - 12/18/2012 HVAC maintenance supplies 199.51.6319.80.819.99.60806235832 12/14/201268725 Ralph's IssuedV

618055 $ 25.68 12/18/2012 Electrical maintenance supplies 199.51.6319.80.819.99.60206235832 12/14/201268725 Ralph's IssuedV




Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL








618055 $ 76.22 12/18/2012 Parts and repairs 240.35.6342.00.833.99.50906236360 12/14/201268725 Ralph's IssuedV






617829 $ 31.60 12/13/2012 Half Pan Pizza 199.41.6399.55.710.99.000002 12/13/201268858 Rao's Bakery IssuedV

617829 $ 87.75 12/13/2012 House Salads 199.41.6399.55.710.99.000002 12/13/201268858 Rao's Bakery IssuedV

617829 $ 63.20 12/13/2012 Pan Pizza 199.41.6399.55.710.99.000002 12/13/201268858 Rao's Bakery IssuedV


617830 $ 53.00 12/13/2012 Large Fruit Try 199.41.6399.55.710.99.000004 12/13/201268858 Rao's Bakery IssuedV

617830 $ 29.70 12/13/2012 Mini Cinnamon Rolls 199.41.6399.55.710.99.000004 12/13/201268858 Rao's Bakery IssuedV


617831 $ 26.50 12/13/2012 Breakfast Wrap Tray 199.41.6399.55.710.99.000003 12/13/201268858 Rao's Bakery IssuedV

617831 $ 37.00 12/13/2012 Small Fruit Tray 199.41.6399.55.710.99.000003 12/13/201268858 Rao's Bakery IssuedV

617831 $ 13.94 12/13/2012 Small Muffin Tray 199.41.6399.55.710.99.000003 12/13/201268858 Rao's Bakery IssuedV


617832 $ 53.60 12/13/2012 Combo 3 - Chicken Salad Sandwich199.41.6399.55.710.99.000001 12/13/201268858 Rao's Bakery IssuedV

617832 $ 53.60 12/13/2012 Combo 3 - Ham and Cheese Sandwich199.41.6399.55.710.99.000001 12/13/201268858 Rao's Bakery IssuedV

617832 $ 26.80 12/13/2012 Combo 3 - Tomato Mozz 199.41.6399.55.710.99.000001 12/13/201268858 Rao's Bakery IssuedV

617832 $ 53.60 12/13/2012 Combo 3-Turkey Sandwich 199.41.6399.55.710.99.000001 12/13/201268858 Rao's Bakery IssuedV


618056 $ 432.00 12/18/2012 ONE (1) YEAR V-SOFT SOFTWARE ANNUL ACCESS FEE RENEWAL (PER LOCATION) 199.11.6399.06.043.31.00034295 12/17/201268865 Raptor Technologies IssuedV

618056 $ 139.00 12/18/2012 450 Turbo Label Printer 199.11.6399.04.126.30.00034341 12/17/201268865 Raptor Technologies IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617833 $ 69.30 12/13/2012 Registration Fee Region 4 ESC January 23-24, 2013 9:00 AM- 4:00 PM Houston, Texas Session ID 929865 - Using Assessment to Inform Literacy Goals and Instruction for Learners Who 435.13.6411.00.045.23.00012/12/201269600 Region Iv Educ Serv Center Professionl Developmnt Ofc IssuedV 2013




617203 $ 65.00 12/4/2012 BLANKET PO FOR WORKSHOPS.224.13.6411.00.814.23.000033292 11/11/201269650 Region 5 ESC IssuedV 2013

617203 $ 25.00 12/4/2012 WORKSHOP #6153 Deadline 10/8/12 199.13.6411.02.009.22.000033546 11/11/201269650 Region 5 ESC IssuedV


617834 $ 350.00 12/13/2012 10/23/2012 WORKSHOP # 5932 224.21.6219.00.814.23.000033702 12/12/201269650 Region 5 ESC IssuedV 2013

617834 $ 350.00 12/13/2012 WORKSHOP # 5933 PDAS AND PRINCIPAL APPRAISAL FOR DIANNA CLAYTON ON 10/30/2012224.21.6219.00.814.23.000033703 12/12/201269650 Region 5 ESC IssuedV 2013

617834 $ 400.00 12/13/2012 Registration for Jacquelyn Cox to attend Workshop:5932 Instructional Leadership Development (ILD) Region 5 Silsbee, TX Oct. 23-29, 2012199.13.6411.04.129.30.000033745 12/12/201269650 Region 5 ESC IssuedV

617834 $ 270.00 12/13/2012 Registration for Laura Allen & 199.13.6411.04.129.30.000033746 12/12/201269650 Region 5 ESC IssuedV

617834 $ 400.00 12/13/2012 Registration for Valencia Aplon to attend Workshop: 5932 Instructional Leadership Development (ILD) 199.13.6411.04.129.30.000033748 12/12/201269650 Region 5 ESC IssuedV

617834 $ 400.00 12/13/2012 Workshop #5932 199.13.6411.02.009.22.000033749 12/12/201269650 Region 5 ESC IssuedV

617834 $ 410.00 12/13/2012 WORKSHOP #5932 ILD WORKSHOP 10/23/2012 FOR DIANNA CLAYTON224.21.6219.00.814.23.000033750 12/12/201269650 Region 5 ESC IssuedV 2013


617835 $ 220.00 12/13/2012 Workshop 286.13.6219.00.012.24.00012/12/201269663 Region X - Educ Serv Cntr IssuedV 2010


617378 $ 1,313.18 12/5/2012 charges to install natural gas services@ 4415 concord rd. Beaumont, Tx. 199.51.6299.80.819.99.608436 SMITH 12/03/201269730 Centerpoint Energy IssuedV


617625 $ - 12/11/2012 Monthly gas bill 199.51.6258.80.129.99.000DEC. 3, 2012 12/10/201269730 Centerpoint Energy IssuedV

617625 $ - 12/11/2012 Monthly gas bill 199.51.6258.80.130.99.000DEC. 3, 2012 12/10/201269730 Centerpoint Energy IssuedV

617625 $ 20.94 12/11/2012 Monthly gas bill 199.51.6258.80.006.99.000DEC. 3, 2012 12/10/201269730 Centerpoint Energy IssuedV












Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL








617625 $ 1,026.87 12/11/2012 Monthly gas bill 199.51.6258.80.123.99.000DEC. 3, 2012 12/10/201269730 Centerpoint Energy IssuedV




















617204 $ 35.00 12/4/2012 LCD for NEO 1 or NEO 2 199.11.6249.01.047.11.000INV3964785 12/01/201269961 Renaissance Learning Inc IssuedV

617204 $ 25.00 12/4/2012 NEO 2 Keypads 199.11.6249.01.047.11.000INV3964785 12/01/201269961 Renaissance Learning Inc IssuedV






617204 $ 20.00 12/4/2012 Tech Support Service Charge 199.11.6249.01.047.11.000INV3964785 12/01/201269961 Renaissance Learning Inc IssuedV

617204 $ 20.00 12/4/2012 Tech Support-Service Charge 199.11.6249.01.047.11.000INV3964785 12/01/201269961 Renaissance Learning Inc IssuedV





Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617204 $ 35.00 12/4/2012 TechSupport-Service Charge 199.11.6249.01.047.11.000INV3964785 12/01/201269961 Renaissance Learning Inc IssuedV


617626 $ 5,327.50 12/11/2012 Renaissance Lrning Renewal for 20 sites199.53.6319.79.818.99.000INV3966200 12/10/201269961 Renaissance Learning Inc IssuedV






















Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





















618250 $ 14.14 12/20/2012 AR ENTERPRISE REAL TIME SUBSCRIPTION ADD-ON199.11.6399.04.046.24.000INV3960445 12/01/201269961 Renaissance Learning Inc IssuedV


617205 $ 175.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.101.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013




Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL








617205 $ 1,050.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.104.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013





617205 $ 3,925.00 12/4/2012 DAY SCHOOL FOR K. SENTHLIKUMAR224.11.6219.00.008.23.0001317 11/30/201270389 The Shorkey Center IssuedV 2013


618057 $ 994.31 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135069441 12/16/201270471 Ritter Lumber Co Void with CancelV


























Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL











618251 $ 994.31 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135069441 12/16/201270471 Ritter Lumber Co IssuedV






























Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL







618058 $ 10,554.22 12/18/2012 COGAT 3 & 5 grade students - basic scoring plan199.11.6219.55.847.11.000949000726 12/11/201270501 Riverside Publishing Co IssuedV

618058 $ 5,197.80 12/18/2012 COGAT Profile Narrative 199.11.6219.55.847.11.000949000726 12/11/201270501 Riverside Publishing Co IssuedV

618058 $ 870.60 12/18/2012 COGAT Profile Narrative Extra Copy199.11.6219.55.847.11.000949000726 12/11/201270501 Riverside Publishing Co IssuedV

618058 $ 2,691.93 12/18/2012 COGAT Student Label 199.11.6219.55.847.11.000949000726 12/11/201270501 Riverside Publishing Co IssuedV

618058 $ 1,396.55 12/18/2012 COGAT CD-ROM Student Data per studnet199.11.6219.55.847.11.000949000727 12/11/201270501 Riverside Publishing Co IssuedV


617206 $ 50.00 12/4/2012 Volleyball 11/8 199.36.6299.41.046.91.422Volleyball 11/8 12/04/201270607 Norris Roberts IssuedV


617442 $ 49.50 12/6/2012 Drivers Ed Car Inspections & Maintenance199.11.6299.46.008.11.000V351320 11/14/201271610 Russell's Texaco Station IssuedV





617442 $ 18.00 12/6/2012 FUEL AND INSPECTION FOR PATROL UNITS199.52.6311.69.850.99.000V651317 11/14/201271610 Russell's Texaco Station IssuedV




618059 $ 229.50 12/18/2012 RS 199.41.6399.57.711.99.000427143-DIRECT12/12/201271717 Ryder Truck Rental IssuedV


618060 $ 509.75 12/18/2012 RS 634.00.1430.00.000.00.000418140 08/28/201271717 Ryder Truck Rental IssuedV


617139 $ 125.00 12/4/2012 pest management services @ Central Sr199.51.6299.80.819.99.000386441 11/30/20127172 Bill Clark Pest Control Inc IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL








617143 $ 1,200.00 12/4/2012 TREAT FOR TERMITS@ CENTRAL199.51.6319.80.819.99.613386863 11/30/20127172 Bill Clark Pest Control Inc IssuedV


618061 $ 66.20 12/18/2012 BLANKET PO TO COVER NAIL AND COSMETOLOGY SUPPLIES FOR THE COSMETOLOGY STUDENTS OD BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: SHERYL GEORGE, REESE MEADOWS AND SHELIA GOOLSBEE. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.22200109-2-046 12/17/201272670 Sally Beauty Co, Inc IssuedV






617207 $ 259.09 12/4/2012 Blanket purchase order to purchase for staff , student, and parent involvement for 2012-13 school year199.11.6399.06.012.31.000005882 12/03/201272840 Sam's Club IssuedV


618064 $ 996.81 12/18/2012 Testing snacks 199.11.6399.06.001.31.000004200 GEEXQA12/17/201272840 Sam's Club IssuedV


618252 $ 363.69 12/20/2012 Tutorial/Magnet Program Supplies 199.11.6399.05.042.11.000001350 GEFCHM12/20/201272840 Sam's Club IssuedV


617208 $ 14.28 12/4/2012 CINNAMON METERED AEROSOL 10109199.11.6399.02.009.22.000176596 11/12/201272900 Sanitary Supply Co IssuedV

617208 $ 45.00 12/4/2012 CLEAN AND FRESH METERED AEROSOL TMS 2502199.11.6399.02.009.22.000176596 11/12/201272900 Sanitary Supply Co IssuedV

617208 $ 46.75 12/4/2012 EC 1/4 FOLD AIR LAY WIPERS 199.11.6399.02.009.22.000176596 11/12/201272900 Sanitary Supply Co IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617836 $ 614.46 12/13/2012 SUPPLIES 199.51.6319.80.819.99.609176841 12/12/201272900 Sanitary Supply Co Void with CancelV

617836 $ 112.07 12/13/2012 Lobby dust pan w/whl recyc 9378 BLK199.23.6399.01.004.99.000177044 12/12/201272900 Sanitary Supply Co Void with CancelV

617836 $ 397.50 12/13/2012 STEAM VAC C3820 199.51.6395.80.819.99.000177192 12/12/201272900 Sanitary Supply Co Void with CancelV

617836 $ 814.00 12/13/2012 WV1800DH BLUE C3A KIT 199.51.6395.80.819.99.000177192 12/12/201272900 Sanitary Supply Co Void with CancelV




617836 $ 5,120.50 12/13/2012 SUPPLIES 199.51.6319.80.819.99.609177346 12/12/201272900 Sanitary Supply Co Void with CancelV











618065 $ 614.46 12/18/2012 SUPPLIES 199.51.6319.80.819.99.609176841 12/12/201272900 Sanitary Supply Co IssuedV

618065 $ 112.07 12/18/2012 Lobby dust pan w/whl recyc 9378 BLK199.23.6399.01.004.99.000177044 12/12/201272900 Sanitary Supply Co IssuedV

618065 $ 3,748.80 12/18/2012 SUPPLIES 199.51.6319.80.819.99.609177120 12/12/201272900 Sanitary Supply Co IssuedV


618065 $ 397.50 12/18/2012 STEAM VAC C3820 199.51.6395.80.819.99.000177192 12/12/201272900 Sanitary Supply Co IssuedV

618065 $ 814.00 12/18/2012 WV1800DH BLUE C3A KIT 199.51.6395.80.819.99.000177192 12/12/201272900 Sanitary Supply Co IssuedV
















Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL




617647 $ 31.98 12/11/2012 SUPPLIES 199.51.6319.80.819.99.607411859 12/08/201273200 Schmidt Saw And Knife IssuedV






617648 $ 20.00 12/11/2012 Invoice #43643 KG ticket #4095 submitted by Adam Thibodeaux. Provided quote for change reqquest to homepage after reviewing change request from Adam. Also randomizing campus list within template.199.53.6319.79.818.99.00043643 12/08/201273206 Schipul Technologies, Inc IssuedV


617649 $ 99.00 12/11/2012 Tendenci software fee for 199.53.6319.79.818.99.00044765 12/08/201273206 Schipul Technologies, Inc IssuedV


617650 $ 99.00 12/11/2012 9-15-2012 199.53.6319.79.818.99.00043134 12/08/201273206 Schipul Technologies, Inc IssuedV


618253 $ 99.00 12/20/2012 Tendenci software fee for http://www.bmtisd.com 199.53.6319.79.818.99.00043821 12/20/201273206 Schipul Technologies, Inc IssuedV


617209 $ 30.64 12/4/2012 BATTERIES AA 24/PKG EVEREADY199.33.6399.60.810.99.0002611610-00 12/03/201273325 School Health Corp IssuedV

617209 $ 63.36 12/4/2012 HYDROCORTISONE 1% 1 OZ CREAM199.33.6399.60.810.99.0002611610-00 12/03/201273325 School Health Corp IssuedV

617209 $ 154.44 12/4/2012 ORAJEL REG STRENGTH .19 OZ199.33.6399.60.810.99.0002611610-00 12/03/201273325 School Health Corp IssuedV

617209 $ 33.46 12/4/2012 SH ADH BDG 1 IN FLEX FAB 1500/PKR199.33.6399.60.810.99.0002611610-00 12/03/201273325 School Health Corp IssuedV

617209 $ 63.36 12/4/2012 SH ADH BDG ASST PLAS 80/BX199.33.6399.60.810.99.0002611610-00 12/03/201273325 School Health Corp IssuedV

617209 $ 13.88 12/4/2012 TOOTH FAIRY ENVELOPES 100/PKG199.33.6399.60.810.99.0002611610-00 12/03/201273325 School Health Corp IssuedV


617210 $ 2,480.00 12/4/2012 BATTERY LITHIUM YEL AED G3 POWERHEART199.33.6399.60.810.99.5742594820-00 12/03/201273325 School Health Corp IssuedV


617651 $ 48.00 12/11/2012 BUBBLE GUM FLAVORED TOOTHPASTE 3OZ 72/CS205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013

617651 $ 291.50 12/11/2012 GEN PNK L VINYL GLOVES POWDER FREE 100/BOX205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013

617651 $ 291.50 12/11/2012 GEN PNK M VINYL GLOVES POWDER FREE 100/BOX205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617651 $ 58.30 12/11/2012 GEN PNK S VINYL GLOVES POWDER FREE 100/BOX205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013

617651 $ 60.96 12/11/2012 KLEENEX 2-PLY 125/BOX 205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013

617651 $ 69.12 12/11/2012 KLEENEX ANTI-VIRAL 68/BX 205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013

617651 $ 506.16 12/11/2012 LYSOL DISFECT SPRAY 19OZ FRESH SCENT205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013

617651 $ 5.97 12/11/2012 PINK RIBBON ADH BDG 3/4"X3" 100/BX205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013

617651 $ 20.65 12/11/2012 TISSUE FACIAL 2-PLY 100/BX 30 BX/CS205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013

617651 $ 34.00 12/11/2012 TOOTHBRUSH ECON CHILD 144/BOX205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013

617651 $ 191.48 12/11/2012 TOOTHBRUSH JUNIOR BASIC QUALIBRUSH 144/CS RP205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013

617651 $ 27.60 12/11/2012 TRIGGER SPRAY BTL 32OZ 205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013


617211 $ 5,443.46 12/4/2012 Science Lab Table W/Phenolic Top 199.11.6395.05.047.11.000INV11063787 12/01/201273382 School Outfitters IssuedV


617212 $ 122.83 12/4/2012 Hot Plate, VWR Mini 120v 565 watts435.11.6399.00.112.23.0003988-411-00 12/01/201273576 Science Kit IssuedV 2013

617212 $ 4.48 12/4/2012 Rupper Apron, Adult Size 69 X107 cm, 27 X42 inch STEM Catalog435.11.6399.00.112.23.0003988-411-00 12/01/201273576 Science Kit IssuedV 2013

617212 $ 31.42 12/4/2012 Rupper Apron, Child Size 60 X 75 cm, 24X30 inch STEM Catalog435.11.6399.00.112.23.0003988-411-00 12/01/201273576 Science Kit IssuedV 2013


617652 $ 337.12 12/11/2012 200g Slotted Weight 199.11.6399.04.004.30.0003987-099-01 12/08/201273576 Science Kit IssuedV


617653 $ 58.80 12/11/2012 Cardboard tubes 199.11.6399.49.801.11.2953988-984-01 12/08/201273576 Science Kit IssuedV


617654 $ - 12/11/2012 REPAIR 199.51.6299.80.819.99.607157411 12/08/201273610 Scooter's Lawnmower IssuedV

617654 $ 555.98 12/11/2012 PARTS 199.51.6319.80.819.99.607157411 12/08/201273610 Scooter's Lawnmower IssuedV












Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





618066 $ 149.58 12/18/2012 Project PO for Grounds Equipment Supplies & Repair for the 2012-2013 School Year199.36.6499.41.805.91.000161981 12/17/201273610 Scooter's Lawnmower IssuedV







617443 $ 6,764.40 12/6/2012 Gen Liability Payment Oct 2012 630.81.6429.00.999.99.00011.2012 12/05/201273771 Sea Bright Insurance Lock Box # 774268 IssuedV


617213 $ 374.00 12/4/2012 ADDITIONS TO "WELCOME TO FEHL-PRICE ELEMENTATY" WALL GRAPHICS199.11.6399.01.131.11.00011421 12/03/201274128 Service Graphics IssuedV


617214 $ 3,136.29 12/4/2012 ENTRYWAY 199.11.6399.04.131.30.00011420 12/03/201274128 Service Graphics IssuedV


618254 $ 285.50 12/20/2012 Project PO for Signs & other supplies needed for the Thomas Center for the 2012-2013 School Year492.36.6499.00.901.99.00011450 12/18/201274128 Service Graphics IssuedV


617215 $ 6,139.08 12/4/2012 PROVIDE TIRES FOR BUSES 199.34.6319.61.811.99.0004614541 12/03/201274204 Snider Tire IssuedV


617655 $ 613.25 12/11/2012 VoteCast Upgrade and monthly managed service199.41.6499.73.713.99.00040412 12/06/201274223 Granicus, Inc IssuedV






617216 $ 566.40 12/4/2012 Adobe InDesign CS6-(v.8)license-1user -EDU-TLP-level1(1+)-Win,Mac-200 points-Universal English Adobe-Part# 65161610AE01a00493.11.6399.00.801.11.000GB00066718 11/03/201274292 Shi Government Solutions Inc IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617216 $ 69.00 12/4/2012 Adobe InDesign CS^-(v,8)-media-EDU-TLP-DVD_Win-0 points-Universal English 493.11.6399.00.801.11.000GB00066718 11/03/201274292 Shi Government Solutions Inc IssuedV


617927 $ 33,396.00 12/14/2012 RS 629.81.6219.00.901.99.00026104 12/14/201274363 Shw Group, Llp IssuedV


617217 $ 233.75 12/4/2012 OT SERVICES FOR OCT. 2012 224.11.6219.00.048.23.0001128 11/30/201274727 Skills 4 Kidz Rehabilitation/learning Cntr IssuedV 2013

617217 $ 382.50 12/4/2012 OT SERVICES FOR OCT. 2012 224.11.6219.00.045.23.0001128 11/30/201274727 Skills 4 Kidz Rehabilitation/learning Cntr IssuedV 2013

617217 $ 1,031.37 12/4/2012 OT SERVICES FOR OCT. 2012 224.11.6219.00.814.23.0001128 11/30/201274727 Skills 4 Kidz Rehabilitation/learning Cntr IssuedV 2013









617538 $ 41.99 12/11/2012 PK 199.11.6399.42.001.11.22505694332 12/10/2012750 J W Pepper & Son, Inc IssuedV


617539 $ 44.99 12/11/2012 PK 199.11.6399.42.001.11.22505694338 12/10/2012750 J W Pepper & Son, Inc IssuedV


617218 $ 861.32 12/4/2012 MECHANICAL 199.51.6319.80.819.99.600RV00592 11/05/201275000 Smart's Truck & Trailer Equip IssuedV


618067 $ 25.50 12/18/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000IV06347 12/16/201275000 Smart's Truck & Trailer Equip Void with CancelV






618067 $ 5,671.22 12/18/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000RV00578 12/16/201275000 Smart's Truck & Trailer Equip Void with CancelV


618067 $ 14.50 12/18/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000RV00878 12/16/201275000 Smart's Truck & Trailer Equip Void with CancelV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL




































618340 $ 25.50 12/21/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000IV06347 12/16/201275000 Smart's Truck & Trailer Equip IssuedV

618340 $ 16.43 12/21/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000IV07518 12/16/201275000 Smart's Truck & Trailer Equip IssuedV

618340 $ 1,640.07 12/21/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000RV00709 12/16/201275000 Smart's Truck & Trailer Equip IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618340 $ 14.50 12/21/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000RV00878 12/16/201275000 Smart's Truck & Trailer Equip IssuedV

618340 $ 14.50 12/21/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000RV00884 12/16/201275000 Smart's Truck & Trailer Equip IssuedV


617219 $ 27.51 12/4/2012 HVAC 199.51.6319.80.819.99.608518181 12/03/201275255 Solar Supply, Inc IssuedV


618256 $ 184.10 12/20/2012 Communications connection cards to close out account.199.41.6499.73.713.99.000140229818 12/20/201275320 Sprint Pcs IssuedV


618257 $ 62.08 12/20/2012 CARPENTRY 199.51.6319.80.819.99.601013414 12/18/201275430 Sutherland Lumber Void with CancelV


618323 $ 62.08 12/20/2012 CARPENTRY 199.51.6319.80.819.99.601013414 12/18/201275430 Sutherland Lumber IssuedV


617220 $ 34.50 12/4/2012 TIRES AND TREADING 199.52.6319.69.850.99.00064092934 12/03/201275481 Southern Tire Mart, Inc IssuedV


617837 $ 109.00 12/13/2012 PROVIDES TIRES FOR BUSES 199.34.6319.61.811.99.00064092114 12/12/201275481 Southern Tire Mart, Inc IssuedV
















617548 $ 35.72 12/11/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000654296 12/06/20127551 Brance-Krachy Co, Inc IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617656 $ 400.00 12/11/2012 Labor-On Stand-by for football field sound system. Ser TK# 11062492.36.6499.00.901.99.00012973 11/11/201275601 Southwest Building Systems IssuedV

617656 $ 41.80 12/11/2012 Travel 492.36.6499.00.901.99.00012973 11/11/201275601 Southwest Building Systems IssuedV


617657 $ 71.00 12/11/2012 Notary Public 199.32.6399.62.812.99.00088586 11/03/201275911 Stone, Doiron & Wolfrom IssuedV


617221 $ 40.00 12/4/2012 Band supplies 199.11.6399.42.047.11.210M 89665 11/12/201275985 Swicegood Music Company IssuedV

617221 $ 40.00 12/4/2012 Band supplies 199.11.6399.42.047.11.210M 90815 11/12/201275985 Swicegood Music Company IssuedV

617221 $ 157.10 12/4/2012 Choir sheet music 199.11.6399.42.047.11.225M 91621 11/12/201275985 Swicegood Music Company IssuedV

617221 $ 9.99 12/4/2012 BAND MUSIC SUPPLIES 199.11.6399.42.001.11.210M 91772 11/12/201275985 Swicegood Music Company IssuedV

617221 $ 195.00 12/4/2012 BLANKET PO BAND INSTRUMENT REPAIR199.11.6249.42.048.11.210R153245 11/12/201275985 Swicegood Music Company IssuedV




617221 $ 237.76 12/4/2012 Band supplies 199.11.6399.42.047.11.210S348930 11/12/201275985 Swicegood Music Company IssuedV


617221 $ 103.44 12/4/2012 BAND MUSIC SUPPLIES 199.11.6399.42.001.11.210S353741 11/12/201275985 Swicegood Music Company IssuedV




617658 $ 5.00 12/11/2012 REGION,HOLIDAY & FALL MUSIC199.11.6399.42.046.11.225M 91485 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 64.95 12/11/2012 GENEAL SUPPLIES (BAND) 199.11.6399.42.046.11.210M 91669 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 25.00 12/11/2012 GENEAL SUPPLIES (BAND) 199.11.6399.42.046.11.210M 91696 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 341.62 12/11/2012 ASAX-Essential Elem I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 341.62 12/11/2012 Flute-Essential Elem I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 399.60 12/11/2012 French Horn-Essential Elements I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 341.62 12/11/2012 Horn-Essential Elem I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 599.60 12/11/2012 Perc-Essential Elem I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 341.62 12/11/2012 Trumpet-Essential Elements I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 341.62 12/11/2012 Tuba-Essential Elements I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 341.62 12/11/2012 cLAR-eSSENTIAL eLEM i 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 341.62 12/11/2012 BarBC-Essential elements I 199.11.6321.57.045.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 134.91 12/11/2012 Perc-Essential elements 2 199.11.6321.57.001.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 303.62 12/11/2012 ASAX-Essential Elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617658 $ 303.62 12/11/2012 BarBC Essential elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 303.62 12/11/2012 Clar-Ess. elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 303.62 12/11/2012 FHrn-Essential Elements-2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 303.62 12/11/2012 Flute-Ess. Elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 303.62 12/11/2012 Hrn-Essential elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 419.72 12/11/2012 Perc-Essential Elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 303.62 12/11/2012 TPT-Essential Elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 303.62 12/11/2012 Tuba-Essential Elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 42.40 12/11/2012 REGION,HOLIDAY & FALL MUSIC199.11.6399.42.046.11.225M 91965 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 30.00 12/11/2012 GENEAL SUPPLIES (BAND) 199.11.6399.42.046.11.210R153199 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 135.00 12/11/2012 INSTRUMENT REPAIR(BAND) 199.11.6249.42.046.11.210R153232 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 48.00 12/11/2012 INSTRUMENT REPAIR(BAND) 199.11.6249.42.046.11.210R153797 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 6.00 12/11/2012 GENEAL SUPPLIES (BAND) 199.11.6399.42.046.11.210R153883 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 224.40 12/11/2012 GENEAL SUPPLIES (BAND) 199.11.6399.42.046.11.210S355093 12/10/201275985 Swicegood Music Company IssuedV

617658 $ 151.00 12/11/2012 GENEAL SUPPLIES (BAND) 199.11.6399.42.046.11.210S357684 12/10/201275985 Swicegood Music Company IssuedV


618068 $ 175.00 12/18/2012 Registration for Birdie Harrison-Registration form sent inter office mail.199.31.6411.63.808.99.0001 12/17/201276105 Texas Alliance of Black Educators Conference Registration IssuedV


618341 $ 320.00 12/21/2012 To register for the Texas Alliance of Black School Educators 28th Annual conference,. Must register before December 31, 2012. Mrs. Lambert would like to mail her own registration. Please hold check for pickup on Thursday, December 20, 2012.199.21.6411.87.816.99.0001 12/20/201276105 Texas Alliance of Black Educators Conference Registration IssuedV


618342 $ 185.00 12/21/2012 REGISTRATION FOR HELEN TEGBE211.23.6411.00.048.30.00012/05/201276105 Texas Alliance of Black Educators Conference Registration IssuedV 2013


618069 $ 208.68 12/18/2012 BLANKET PO FOR OFFICE FAX MACHINE199.23.6299.01.048.99.000CS136609 12/17/201276189 Star Graphics Offset Inc IssuedV


618324 $ 400.00 12/20/2012 registration for STAAR Standards: Now We Know Who Passed webinars on January 14 & February 4, 2013255.13.6219.00.854.24.3175073668 12/20/201276206 Tepsa Institute IssuedV 2013

618324 $ 400.00 12/20/2012 registration for STAAR Standards: Now We Know Who Passed webinars on January 14 & February 4, 2013255.23.6219.00.854.24.3175073668 12/20/201276206 Tepsa Institute IssuedV 2013


618258 $ 300.00 12/20/2012 TEPSA Membership Renewal 2012-2013 Shaunte Guillory 199.21.6399.04.129.30.0004606786 12/19/201276211 TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION IssuedV

618258 $ 64.00 12/20/2012 Membership Balance 199.21.6411.04.129.30.0004606786 12/19/201276211 TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618259 $ 364.00 12/20/2012 2012-2013 Membership Renewal 199.23.6399.04.129.30.0004606822 12/19/201276211 TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION IssuedV


618260 $ 364.00 12/20/2012 2012-2013 TEPSA MEMBERSHIP FOR BELINDA TAYLOR199.21.6411.01.131.99.0004614162 12/19/201276211 TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION IssuedV


618070 $ 78.44 12/18/2012 Food 240.35.6341.00.833.99.000329718 12/17/201276214 Superior Meat Service IssuedV


617222 $ 125.00 12/4/2012 Cabinet - S. Bonton Registration for Aspiring Superintendent Academy199.21.6411.74.815.99.00012/04/201276249 Texas Association of School Administrator IssuedV


617223 $ 1,995.00 12/4/2012 registration for Dr. Shirley Bonton to attend TASA/ESC 5 Academy for Transformational Leadership255.21.6411.00.854.24.31711010008429 12/03/201276249 Texas Association of School Administrator IssuedV 2013


617224 $ 340.36 12/4/2012 F MM DIGITAL CAMERA 199.36.6399.41.001.91.40101581129448 12/01/201276350 Target Stores IssuedV

617224 $ 25.56 12/4/2012 TRIPOD 199.36.6399.41.001.91.40101581129448 12/01/201276350 Target Stores IssuedV


618202 $ 64.75 12/20/2012 BLANKET PO - BRODART - LIBRARY SUPPLIES199.12.6399.04.048.30.000278804 12/19/20127642 Brodart Supplies & Furnishings IssuedV


618203 $ 965.51 12/20/2012 BLANKET PO - BRODART - LIBRARY SUPPLIES199.12.6399.04.048.30.000278058 12/19/20127642 Brodart Supplies & Furnishings IssuedV


617444 $ 15.00 12/6/2012 Ozen NJROTC Fee-Tomball Classic Military Skills Meet for Feb. 2, 2013 (Make Checks Payable) Tomball High School NJROTC-30330 Quinn Road-Tomball, Texas 77375199.36.6412.02.004.99.28111/30/201276455 Tomball High School IssuedV









618343 $ 190.00 12/21/2012 DRILL MEET 199.36.6399.02.001.99.28112/04/201276455 Tomball High School IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618071 $ 91.18 12/18/2012 TIRE 199.51.6319.80.819.99.61815575 12/12/201276471 Superior Tire & Service Inc IssuedV






617659 $ 75.00 12/11/2012 GED-TEA Processing Fees 490.61.6499.00.839.99.00050549 12/06/201276505 Tea Ged Unit IssuedV


617759 $ 6,579.28 12/11/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 12/10/12 12/11/201276525 Education First IssuedV


618331 $ 6,579.28 12/21/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 12/21/12 12/21/201276525 Education First IssuedV


617225 $ 15.99 12/4/2012 1930 & THE GREAT DEPRESSION CHALLENGE286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 149.00 12/4/2012 AMERICAN GOVERNMENT TV GAME SHOS286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 15.99 12/4/2012 AMERICAN HISTORY CHALLENGE286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 2.50 12/4/2012 AMERICAN HISTORY FOLDER 286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 21.95 12/4/2012 African American Bingo 286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 21.95 12/4/2012 American Revolution Bingo 286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 15.99 12/4/2012 CIVIL RIGHTS CHALLENGE 286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 15.99 12/4/2012 COLD WAR FOOTBALL 286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 19.95 12/4/2012 DIFFERENTIATED INSTRUCTION286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 149.00 12/4/2012 ECONOMICS TV GAME SHOWS286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 34.00 12/4/2012 EXPERIENCE U.S HISTORY 286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 15.99 12/4/2012 INDUSTRIAL REVOLUTION CHALLENGE286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 15.99 12/4/2012 PROGRESSIVE ERA CHALLENGE286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 15.99 12/4/2012 ROARING TWENTIES CHALLENGE286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 89.18 12/4/2012 SHIPPING AND HANDLING 286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 39.95 12/4/2012 U.S HISTORY KREATIVE KOMIX286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 149.00 12/4/2012 U.S HISTORY TV GAME SHOWS286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617225 $ 21.95 12/4/2012 WORLD WAR 1 BINGO 286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010

617225 $ 21.95 12/4/2012 WORLD WAR 2 BINGO 286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010


617660 $ 166.00 12/11/2012 Autodesk Design Academy 2013 Education New SLM 1 year term244.11.6399.00.001.22.00036775 12/08/201276556 Teaching Systems, Inc IssuedV 2013

617660 $ 4,117.00 12/11/2012 Autodesk Design Academy 2013 Education New SLM Additional Seat 1 year term-minimum 124 seats244.11.6399.00.001.22.00036775 12/08/201276556 Teaching Systems, Inc IssuedV 2013


617660 $ 4,117.00 12/11/2012 Autodesk Design Academy 2013 Education New SLM Additional Seat 1 year term-minimum 124 seats244.11.6399.00.004.22.00036775 12/08/201276556 Teaching Systems, Inc IssuedV 2013


617660 $ 4,117.00 12/11/2012 Autodesk Design Academy 2013 Education New SLM Additional Seat 1 year term minimum 124 seats244.11.6399.00.008.22.00036775 12/08/201276556 Teaching Systems, Inc IssuedV 2013


617838 $ 20.00 12/13/2012 Ozen NJROTC Fee for Rice JROTC Classic Drill Meet(make checks payable to:Spring HS NJROTC-19428 IH-45 - Spring, TX 77373199.36.6412.02.004.99.28112/12/201276585 Spring High School Njrotc Booster Club IssuedV

617838 $ 195.00 12/13/2012 Ozen NJROTC Fee for Rice JROTC Classic Drill Meet(make checks payable to:Spring HS NJROTC-19428 IH-45 - Spring, TX 77373199.36.6412.02.004.99.28112/12/201276585 Spring High School Njrotc Booster Club IssuedV


617226 $ 52.43 12/4/2012 Blanket Purchase Order for Water - Business Office199.41.6399.70.726.99.00010649668 10061211/03/201276594 Sparkletts & Sierra Springs IssuedV


617661 $ 29.90 12/11/2012 Blanket Purchase Order for Water - Business Office199.41.6399.70.726.99.00010649668 11031212/08/201276594 Sparkletts & Sierra Springs IssuedV


618074 $ 110.00 12/18/2012 Membership Dues - Jillian Gohlke 199.41.6499.70.726.99.00012/17/201276686 TASBO IssuedV


617967 $ 122.18 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201276689 Tassp IssuedV


617839 $ 0.48 12/13/2012 Local Policy BBB Update 199.41.6399.71.702.99.00012/06/201276695 Tasb, Inc IssuedV

617839 $ 28.00 12/13/2012 Local Policy BBB Update 199.41.6399.71.702.99.00012/06/201276695 Tasb, Inc IssuedV


617968 $ 29.53 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201276761 Texas Classroom Teachers Assoc IssuedV


617969 $ 1,000.00 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201276770 Texas Child Support Disbursement Unit IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617227 $ 237.50 12/4/2012 Aprons, Shop type apron with overhead neck band, sewn down tie strings, one divided pocket on bib and one divided pouch pocket on bottom. 199.11.6399.52.009.22.000273505 RI 12/01/201276794 Texas Dept Of Criminal Justice IssuedV


618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000216973 12/16/201276864 Texas Fire & Communication IssuedV

618344 $ 1,307.44 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602216973 12/16/201276864 Texas Fire & Communication IssuedV


618344 $ 280.00 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217104 12/16/201276864 Texas Fire & Communication IssuedV


























617970 $ 75.00 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201276870 Texas Industrial Voc Assoc IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617228 $ 145.00 12/4/2012 Registration fee for Sybil L. Comeaux to attend the 24th Annual Personnel Law Conference for School Administrators produced by Texas School Administrators' Legal Digest, in conjunction with TASPA, December 12, 2012, in Austin, Texas.199.41.6499.78.728.99.000xxxxxxxxx 11/28/201276972 Texas School Administrators' Legal Digest IssuedV


617229 $ 7,600.00 12/4/2012 Membership Dues 199.41.6499.87.726.99.82311/30/201276975 Texas School Alliance IssuedV


617971 $ 35,930.13 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201277028 TSTA IssuedV


617972 $ 10,954.14 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201277067 Texas Guaranteed Student Loan (crp) IssuedV


617662 $ 134.40 12/11/2012 HVAC 199.51.6319.80.819.99.608B-63254 12/10/201277120 Thomas A/c Supply, Inc IssuedV



























Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL




617663 $ 306.94 12/11/2012 Project PO for the Thomas Center for General Maintenance Supplies for the 2012-2013 School Year199.36.6299.41.805.91.426B-63458 12/10/201277120 Thomas A/c Supply, Inc IssuedV


618075 $ 130.00 12/18/2012 Project PO for Scoreboard Maintenance & Repair for the 2012-2013 School Year492.36.6499.00.901.99.00012483 12/17/201277122 Texas Scoreboard Services IssuedV

618075 $ 235.00 12/18/2012 Project PO for Scoreboard Maintenance & Repair for the 2012-2013 School Year492.36.6499.00.901.99.00012497 12/17/201277122 Texas Scoreboard Services IssuedV


617445 $ 193.00 12/6/2012 water - dishman 240.35.6341.00.126.99.000025927 12/04/201277124 Texas Superior Water Co IssuedV

617445 $ 115.80 12/6/2012 water - amelia 240.35.6341.00.101.99.000026005 12/04/201277124 Texas Superior Water Co IssuedV

617445 $ 154.40 12/6/2012 water - marshall 240.35.6341.00.046.99.000026010 12/04/201277124 Texas Superior Water Co IssuedV

617445 $ 77.20 12/6/2012 water - blanchette 240.35.6341.00.127.99.000026087 12/04/201277124 Texas Superior Water Co IssuedV


617230 $ 13.49 12/4/2012 THIS PO IS TO COVER SUPPLIES FOR THE AUTO COLLISION PROGRAM OF BISD TAYLOR CAREER CENTER. THE FOLLOWING WILL BE ALLOWED TO CHARGE TO THIS PO: ERICK GAUTHIA THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.22222985/H 12/01/201277153 Tasco IssuedV


617231 $ 387.50 12/4/2012 THIS PO IS TO COVER SUPPLIES FOR THE AUTO COLLISION PROGRAM OF BISD TAYLOR CAREER CENTER. THE FOLLOWING WILL BE ALLOWED TO CHARGE TO THIS PO: ERICK GAUTHIA THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.22222815/H 12/01/201277153 Tasco IssuedV


617664 $ 950.00 12/11/2012 HVAC 199.51.6299.80.819.99.608124730 12/08/201277155 Texas Steam & Instrumentation IssuedV


617232 $ 4,471.84 12/4/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000SR060021139:0111/05/201277167 Thomas Bus Gulf Coast IssuedV


618325 $ 1,100.50 12/20/2012 2012 Cosm OLP (50 users) 244.11.6399.00.009.22.00097988610 12/18/201277186 Cengage Learning IssuedV 2013

618325 $ 377.50 12/20/2012 6th Ed Nail Tech OLP (15 users) 244.11.6399.00.009.22.00097988610 12/18/201277186 Cengage Learning IssuedV 2013


617973 $ 1,060.00 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201277208 Tcp, Region 5 Esc IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618076 $ 572.25 12/18/2012 RS 286.12.6499.00.012.24.000112333 12/17/201277244 The Student Planner IssuedV 2010


617130 $ 211.50 12/4/2012 PROFESSIONAL SERVICES FOR COMPLIANCE MONITOR224.11.6219.00.814.23.00084418 11/30/2012773 Henslee Schwartz IssuedV 2013

617130 $ 352.50 12/4/2012 PROFESSIONAL SERVICES FOR COMPLIANCE MONITOR224.11.6219.00.814.23.00084682 11/30/2012773 Henslee Schwartz IssuedV 2013

617130 $ 1,150.50 12/4/2012 PROFESSIONAL SERVICES FOR COMPLIANCE MONITOR224.11.6219.00.814.23.00085164 11/30/2012773 Henslee Schwartz IssuedV 2013


617386 $ 5,752.00 12/6/2012 Professional Services 199.41.6211.70.701.99.00085387 12/05/2012773 Henslee Schwartz IssuedV





617760 $ 170.99 12/11/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 12/10/12 12/11/201277553 Ca Sdu IssuedV


618332 $ 170.99 12/21/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 12/21/12 12/21/201277553 Ca Sdu IssuedV


618261 $ 85.98 12/20/2012 To continue the educational programming in the Library Authorized user: DiOnetta Hatcher, Lisa Bolton or Carolyn Little205.11.6249.00.132.32.000DEC/SOUTHERLAND12/20/201278020 Time Warner Cable IssuedV 2013


617840 $ 50.00 12/13/2012 TMSCA Texas Math & Science Coaches Association199.11.6399.05.047.11.000Membership 12/12/201278080 Tmsca IssuedV


617665 $ 150.00 12/11/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000W126048 12/08/201278088 Tnt Wrecker Service IssuedV










Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





































617446 $ 133.05 12/6/2012 Food 240.35.6341.00.833.99.00017013 12/06/201278255 Tony's Barbecue & Steak House IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618262 $ 143.60 12/20/2012 Food 240.35.6341.00.833.99.00030309 12/18/201278255 Tony's Barbecue & Steak House IssuedV


617666 $ 1,470.36 12/11/2012 PROVIDE SERVICE TO FIRE EXTINGUISHERS199.34.6319.61.811.99.000TR5080 12/10/201278366 Total Safety Us, Inc Fire & Safety Division IssuedV


617233 $ 8.18 12/4/2012 SUPPLIES 199.51.6319.80.819.99.601168224 11/11/201278599 Travis Bros Supply, Inc IssuedV


617234 $ 50.46 12/4/2012 SUPPLY 199.51.6319.80.819.99.00085533 11/11/201278800 Triangle Blue Print Co IssuedV


617841 $ 522.00 12/13/2012 Commercial Tower Service 199.52.6299.69.850.99.000INV5646 11/12/201278809 Triangle Smr Inc IssuedV


617235 $ 23,018.57 12/4/2012 FIEL USED FOR BUSES 199.34.6311.61.811.99.000INV-028763 12/01/201278900 Tri-Con, Inc IssuedV




618263 $ 9,110.52 12/20/2012 GASOLINE 199.51.6311.80.819.99.600INV-028778 12/18/201278900 Tri-Con, Inc IssuedV




617533 $ 18,975.00 12/10/2012 Blanket Purchase order for the Child Nutrition Department for maintenance and cleaning through 8/31/2012.240.35.6299.00.833.99.509688468 08/31/201279217 Triple B Cleaning Inc IssuedV


617236 $ 850.00 12/4/2012 Labor installation as follow-Remove projector ceiling title, cable and wall plate in Conference Room B and install same projector, mount ceiling title, cable and wall plate in 211.21.6399.00.830.24.000700646 12/01/201279392 Troxell Communications Inc IssuedV 2013

617236 $ 3,294.00 12/4/2012 DLP PROJECTOR, XGA, 3600 LUMENS199.11.6395.04.004.30.000700693 12/01/201279392 Troxell Communications Inc IssuedV

617236 $ 2,745.00 12/4/2012 DLP Projector, XGA, 3600 LUMENS (02171-11C/beamnt)199.11.6395.06.004.31.000700693 12/01/201279392 Troxell Communications Inc IssuedV

617236 $ 597.00 12/4/2012 CABLE PACK FOR PROJ INSTALL199.11.6399.06.004.31.000700693 12/01/201279392 Troxell Communications Inc IssuedV

617236 $ 71.85 12/4/2012 CABLE, HD15PIN MALETOMALE PLUS AUDIO, 15FT199.11.6399.06.004.31.000700693 12/01/201279392 Troxell Communications Inc IssuedV

617236 $ 177.00 12/4/2012 DISTRB AMP 1INPUT/20OUTPUT HD 15-PIN199.11.6399.06.004.31.000700693 12/01/201279392 Troxell Communications Inc IssuedV

617236 $ 1,485.00 12/4/2012 INSTALL CLASSROOM PROJECTOR - FULL INSTALLATION (NO BOARD)199.11.6399.06.004.31.000700693 12/01/201279392 Troxell Communications Inc IssuedV

617236 $ 570.00 12/4/2012 INSTALL REMOVE AND REINSTALL PROJ- OZEN H. S.199.11.6399.06.004.31.000700693 12/01/201279392 Troxell Communications Inc IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617236 $ 537.00 12/4/2012 MOUNT, UNIVERSAL PROJECTOR FOR FALSE CEILINGS199.11.6399.06.004.31.000700693 12/01/201279392 Troxell Communications Inc IssuedV

617236 $ 165.00 12/4/2012 PANDUIT FOR PROJ INSTALLS199.11.6399.06.004.31.000700693 12/01/201279392 Troxell Communications Inc IssuedV

617236 $ 75.00 12/4/2012 PIPE EXTENSION - 1 FT 199.11.6399.06.004.31.000700693 12/01/201279392 Troxell Communications Inc IssuedV

617236 $ 117.00 12/4/2012 WLLPLT TO VGA,3.5MM,RCA AUD, RCA-COMP VID199.11.6399.06.004.31.000700693 12/01/201279392 Troxell Communications Inc IssuedV

617236 $ 100.00 12/4/2012 CABLE VGA 15 PIN MALE TO MALE 15FT493.11.6399.00.801.11.000702034 12/01/201279392 Troxell Communications Inc IssuedV

617236 $ 236.00 12/4/2012 DISTRB AMP 1 INPUT/2OUTPUT HD15-PIN493.11.6399.00.801.11.000702034 12/01/201279392 Troxell Communications Inc IssuedV


617667 $ 54.75 12/11/2012 2 PINS POWER CORD 10 FT FOR LUMENS DOC CAMERA199.11.6399.01.008.11.216701479 12/08/201279392 Troxell Communications Inc IssuedV


618077 $ 990.00 12/18/2012 TSPRA Conference registration x2 199.41.6499.73.713.99.00020121159 12/17/201279529 Tspra IssuedV


617668 $ 579.89 12/11/2012 36X18X68" SECURITY CART KIT: 205.51.6395.00.132.32.00047308377 12/10/201280100 Uline IssuedV 2013

617668 $ 243.59 12/11/2012 30X23X38 MAIL CART 205.51.6399.00.132.99.00047308377 12/10/201280100 Uline IssuedV 2013

617668 $ 35.55 12/11/2012 MASTERLOCK 2" KEYED DIF PADLOCK205.51.6399.00.132.99.00047308377 12/10/201280100 Uline IssuedV 2013

617668 $ 191.42 12/11/2012 QUOTE: 0050233927 205.51.6399.00.132.99.00047308377 12/10/201280100 Uline IssuedV 2013


617669 $ 34.64 12/11/2012 S-7097BU BURGUNDY TISSUE PAPER 20X30199.11.6399.01.001.11.00047501504 12/10/201280100 Uline IssuedV

617669 $ 98.22 12/11/2012 S-8578C DEBBIE CLR FROSTY SHOPPER BAGS 250199.11.6399.01.001.11.00047501504 12/10/201280100 Uline IssuedV


617974 $ 1,709.04 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201280132 U S Dept Of Education IssuedV


617670 $ 2,000.00 12/11/2012 EVALUATOR SERVICES FOR VINCENT MS265.11.6219.00.048.24.000714 12/10/201280170 Ujima Consulting Group, Llc IssuedV 2013


617842 $ 2,000.00 12/13/2012 EVALUATOR SERVICES FOR HOMER265.11.6219.00.123.24.000713 12/11/201280170 Ujima Consulting Group, Llc IssuedV 2013


617144 $ 170.55 12/4/2012 TARGUS 17" Slip Case 199.13.6399.58.809.25.000T243333 11/29/20128046 Cdw Government, Inc IssuedV

617144 $ 238.77 12/4/2012 TARGUS 17" Slip Case 199.13.6399.58.809.25.000T392074 11/29/20128046 Cdw Government, Inc IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617794 $ 45.86 12/13/2012 Display Port to DVI video Adapter Converter Display adapter199.32.6399.62.812.99.000T428530 11/29/20128046 Cdw Government, Inc IssuedV

617794 $ 1,045.90 12/13/2012 Acer V173 DJob - V Series - LCD Monitors 17"244.11.6399.00.009.22.000T923359 12/10/20128046 Cdw Government, Inc IssuedV 2013

617794 $ 678.95 12/13/2012 Sony Cyber-Shot DSC-W650 244.11.6399.00.009.22.000T949986 12/11/20128046 Cdw Government, Inc IssuedV 2013

617794 $ 339.49 12/13/2012 Sony Handycam HDR-CX210 244.11.6399.00.008.22.000V036185 12/11/20128046 Cdw Government, Inc IssuedV 2013

617794 $ 223.27 12/13/2012 HP Fusing Assembly 110v 199.11.6249.52.009.22.000V042660 12/11/20128046 Cdw Government, Inc IssuedV

617794 $ 126.21 12/13/2012 Belkin Transparent Screen Protectors for the new iPad199.11.6399.52.009.22.000V042660 12/11/20128046 Cdw Government, Inc IssuedV


617145 $ 105.00 12/4/2012 REPAIR OF CLEANING EQUIPMENT199.51.6299.80.819.99.6096336 12/03/20128057 C.L.O. Repair & Parts IssuedV

617145 $ 185.50 12/4/2012 REPAIR OF CLEANING EQUIPMENT199.51.6299.80.819.99.6096337 12/03/20128057 C.L.O. Repair & Parts IssuedV


617237 $ 9.00 12/4/2012 A+ Contest Handbook 199.11.6399.04.042.30.00013-1795 11/30/201281905 University Interscholastic League IssuedV

617237 $ 22.00 12/4/2012 A+ Elementary Academic Study grade2-6199.11.6399.04.042.30.00013-1795 11/30/201281905 University Interscholastic League IssuedV

617237 $ 22.00 12/4/2012 A+ Jr High Study Book gd 7-8 199.11.6399.04.042.30.00013-1795 11/30/201281905 University Interscholastic League IssuedV

617237 $ 13.25 12/4/2012 A+ Spelling Word List gd 3-8 199.11.6399.04.042.30.00013-1795 11/30/201281905 University Interscholastic League IssuedV

617237 $ 13.25 12/4/2012 One Act Play Handbook 199.11.6399.04.042.30.00013-1795 11/30/201281905 University Interscholastic League IssuedV


617238 $ 26.50 12/4/2012 CONSTITUTION AND CONTEST RULES199.11.6399.01.043.11.30013-1749 11/30/201281905 University Interscholastic League IssuedV

617238 $ 13.25 12/4/2012 SPELLING WORD LIST GRADES 3-8199.11.6399.01.043.11.30013-1749 11/30/201281905 University Interscholastic League IssuedV


618078 $ 6.50 12/18/2012 DEVELOPING MIDDLE SCHOOL NUMBER SENSE SKILLS199.36.6399.04.046.24.00013-1927 12/18/201281905 University Interscholastic League IssuedV

618078 $ 22.00 12/18/2012 JUNIOR HIGH ACADEMIC STUDY MATERIALS BOOKLET (GRADES 7-8)199.36.6399.04.046.24.00013-1927 12/18/201281905 University Interscholastic League IssuedV

618078 $ 9.00 12/18/2012 READY WRITING AND CREATIVE WRITING HANDBOOK FOR ELEM. AND JUNIOR HIGH SCHOOLS199.36.6399.04.046.24.00013-1927 12/18/201281905 University Interscholastic League IssuedV

618078 $ 13.25 12/18/2012 SPELLING WORD LIST (GRADES 3-8) (12COPIES)199.36.6399.04.046.24.00013-1927 12/18/201281905 University Interscholastic League IssuedV


618079 $ 39.00 12/18/2012 A+ DEVELOPING MIDDLE SCHOOL NUMBER SENSE SKILLS211.11.6399.00.048.30.00013-2215 12/17/201281905 University Interscholastic League IssuedV 2013

618079 $ 22.00 12/18/2012 A+ JUNIOR HIGH ACADEMIC STUDY MATERIALS BOOKLET211.11.6399.00.048.30.00013-2215 12/17/201281905 University Interscholastic League IssuedV 2013

618079 $ 9.00 12/18/2012 A+ READY WRITING AND CREATIVE WRITING HANDBOOK211.11.6399.00.048.30.00013-2215 12/17/201281905 University Interscholastic League IssuedV 2013

618079 $ 13.25 12/18/2012 A+ SPELLING WORD LIST 211.11.6399.00.048.30.00013-2215 12/17/201281905 University Interscholastic League IssuedV 2013

618079 $ 3.50 12/18/2012 A+ SPELLING WORD LIST 211.11.6399.00.048.30.00013-2215 12/17/201281905 University Interscholastic League IssuedV 2013



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617146 $ 67.00 12/4/2012 Blooming plants for various occasions199.52.6399.69.850.99.000082417 11/30/20128203 Carl Johnsen's Florist Inc IssuedV

617146 $ 52.75 12/4/2012 Blooming plants for various occasions199.52.6399.69.850.99.000083095 11/30/20128203 Carl Johnsen's Florist Inc IssuedV


617975 $ 11.00 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201282400 United Way Of Beaumont IssuedV


618080 $ 139.92 12/18/2012 Blanket PO for Library Promotional Materials and Book marks199.12.6399.04.048.30.0004815286 12/17/201282600 Upstart Div Of Highsmith Inc IssuedV


617795 $ 35.00 12/13/2012 Programming the clock 199.32.6399.62.812.99.000208061 12/10/20128275 Carpenters Time Center IssuedV

617795 $ 255.00 12/13/2012 Time Clock 199.32.6399.62.812.99.000208061 12/10/20128275 Carpenters Time Center IssuedV


617147 $ 84.89 12/4/2012 THIS PO IS TO COVER AUTO PARTS/SUPPLIES FOR THE AUTOMOTIVE TECHNOLOGY PROGRAM OF THE BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSON WILL BE ALLOWED TO CHARGE TO THIS PO: JESUS "JESSE" PUENTE. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.2227988-193011 11/30/20128278 Carquest Auto Parts #96 IssuedV






617398 $ 17.67 12/6/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-193439 12/05/20128278 Carquest Auto Parts #96 IssuedV










618319 $ 1,389.72 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-194309 12/20/20128278 Carquest Auto Parts #96 IssuedV






Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





617148 $ 45.97 12/4/2012 SUPPLIES 199.51.6319.80.819.99.6020468-579908 12/03/20128341 Ced/consolidated Electrical Distributors, Inc IssuedV
















617549 $ 2,484.00 12/11/2012 MAINTENANCE AND REPAIR 199.51.6299.80.819.99.608B002305624 12/10/20128407 Carrier Corporation IssuedV

617549 $ 1,304.00 12/11/2012 MAINTENANCE AND REPAIR 199.51.6299.80.819.99.608B002307062 12/10/20128407 Carrier Corporation IssuedV


617796 $ 11.71 12/13/2012 Project Purchase Order 199.11.6249.52.009.22.000231572 12/13/20128418 Copy & Camera, Inc IssuedV


617239 $ 685.65 12/4/2012 EP 199.36.6399.42.008.91.22426400520 12/04/201284716 Varsity Spirit Fashions Cheerleader & Danzteam IssuedV


617843 $ 11,323.34 12/13/2012 Blanket Purchase Order - cell phone to approx 305 school district devices199.51.6256.80.819.99.0006816877334 12/13/201284747 Verizon Wireless IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618264 $ 5,698.66 12/20/2012 84356-4GMobile BroadBand mothly fee for 7 months, ending May31,2013429.51.6259.00.820.99.0006816877336 12/20/201284747 Verizon Wireless IssuedV 2013


618265 $ 189.95 12/20/2012 Cellular services for one year 199.41.6499.73.713.99.0006816882265 12/20/201284747 Verizon Wireless IssuedV


618205 $ 33,161.47 12/20/2012 df 630.81.6629.00.126.99.0002415 12/19/20128481 Bruces General Construction IssuedV


618081 $ 200.00 12/18/2012 SOCCER GAMES AT VIDOR 12/18,12/19199.36.6412.41.001.91.41412/17/201285235 Vidor ISD Athletic IssuedV


617240 $ 100.00 12/4/2012 VINCENT M.S. 8TH GRADE GIRLS' BB TOURNAMENT ENTRY FEES199.36.6412.41.041.91.40211/29/201285513 Vincent Middle School IssuedV


617241 $ 100.00 12/4/2012 Basketball Tournament entry fee 199.36.6412.41.042.91.4021214 10/24/201285513 Vincent Middle School IssuedV


617242 $ 100.00 12/4/2012 8th Grade Girls' Basketball Tournament Fee @ Vincent Middle School Dec. 14-15, 2012199.36.6412.41.047.91.402tournament fee 11/16/201285513 Vincent Middle School IssuedV


617671 $ 468.00 12/11/2012 27" X 250'Laminating Film, 1" core, 3 mil199.11.6399.04.047.30.00026728 12/10/201285618 Visual Techniques Inc IssuedV


617550 $ 1,065.40 12/11/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000750866 12/05/20128667 Chalks Truck Parts Inc IssuedV

617550 $ 42.65 12/11/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000751242 12/10/20128667 Chalks Truck Parts Inc IssuedV









Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617399 $ 22.04 12/6/2012 Uniform rental and cleaning services240.35.6299.00.833.99.509084800906 12/04/20128800 Cintas Corp IssuedV






































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL








































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL









617149 $ 65.00 12/4/2012 WRECKER SERVICE 199.51.6249.80.819.99.600127695 12/03/20128805 Chuck's Wrecker Service IssuedV



617400 $ 95.00 12/6/2012 WRECKER SERVICE 199.51.6249.80.819.99.600126949-V 12/05/20128805 Chuck's Wrecker Service IssuedV










617672 $ 400.46 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222680005 12/10/201288094 W & B Service Company, Lp Void with CancelV







617672 $ 1,505.07 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850013 12/10/201288094 W & B Service Company, Lp Void with CancelV








Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL























617672 $ 1,167.85 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000y-223040001 12/10/201288094 W & B Service Company, Lp Void with CancelV



617672 $ 500.58 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000y-223050003 12/10/201288094 W & B Service Company, Lp Void with CancelV

















Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



















618082 $ 400.46 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222680005 12/10/201288094 W & B Service Company, Lp IssuedV







618082 $ 1,505.07 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850013 12/10/201288094 W & B Service Company, Lp IssuedV















Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL
















618082 $ 1,167.85 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000y-223040001 12/10/201288094 W & B Service Company, Lp IssuedV



618082 $ 500.58 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000y-223050003 12/10/201288094 W & B Service Company, Lp IssuedV
























Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL












617758 $ 200.00 12/11/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 12/10/12 12/11/20128831 Child Support Enforcement Division IssuedV


618330 $ 200.00 12/21/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 12/21/12 12/21/20128831 Child Support Enforcement Division IssuedV


618208 $ 396.44 12/20/2012 df 199.36.6299.41.805.91.426282658 12/20/20128912 Coach Comm, Llc IssuedV


617998 $ 415.00 12/18/2012 Student Incentive 199.11.6412.01.129.11.000IC2012-08 12/18/20128927 Cici's Pizza #160 IssuedV


617401 $ 395.00 12/6/2012 UNIFORMS AND OTHER POLICE SUPPLIES199.52.6319.69.850.99.00037184 12/06/20128939 Code Blue Police Supply IssuedV







617799 $ 1,400.00 12/13/2012 UNIFORMS AND OTHER POLICE SUPPLIES199.52.6319.69.850.99.00037276 12/06/20128939 Code Blue Police Supply IssuedV


617402 $ 48.75 12/6/2012 WELDING EQUIPMENT & SUPPLIES199.51.6319.80.819.99.624BM69410 12/04/20128945 Coastal Welding Supply Co IssuedV

617402 $ 58.49 12/6/2012 WELDING EQUIPMENT & SUPPLIES199.51.6319.80.819.99.624BM76383 12/05/20128945 Coastal Welding Supply Co IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617552 $ 157.50 12/11/2012 WELDING EQUIPMENT & SUPPLIES199.51.6319.80.819.99.624R427298 12/10/20128945 Coastal Welding Supply Co IssuedV


617403 $ 220.00 12/6/2012 PROVIDES RADIOS FOR BUSES199.34.6319.61.811.99.0005542 12/06/20128967 Coastal Radio & Radar Inc IssuedV









617150 $ 95.69 12/4/2012 FIXTURES & SUPPLIES 199.51.6319.80.819.99.61415293591 12/03/20128990 Coburn's Co Of Beaumont Inc IssuedV









617150 $ 128.29 12/4/2012 FIXTURES & SUPPLIES 199.51.6319.80.819.99.61415383137-1 12/03/20128990 Coburn's Co Of Beaumont Inc IssuedV














Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





















617447 $ 2,003.00 12/6/2012 Legal Bills November 2012 199.41.6211.70.701.99.000132111 12/05/201289900 Wells, Peyton, Greenberg & Hunt, Llp IssuedV




617447 $ 531.00 12/6/2012 Legal Bills November 2012 199.41.6211.70.701.99.000132115 12/05/201289900 Wells, Peyton, Greenberg & Hunt, Llp IssuedV












Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617534 $ 270.00 12/11/2012 CONTRACTED 199.51.6299.80.819.99.601IBMT123163 12/10/20129 A-1 Glass Company IssuedV














617673 $ 226.50 12/11/2012 RS 199.41.6499.72.701.99.000824836072 12/08/201290378 West Publishing Co IssuedV


617674 $ 205.50 12/11/2012 RS 199.41.6499.72.701.99.000822842131 12/08/201290378 West Publishing Co IssuedV


618083 $ 7.73 12/18/2012 Food services parts, equipment 240.35.6342.00.833.99.5092891197 12/17/201290666 Whaley Food Service IssuedV






617243 $ 42.50 12/4/2012 TIRES 199.51.6319.80.819.99.6181-66154 11/30/201290820 White Tire Supply Inc IssuedV


617243 $ 116.95 12/4/2012 TIRES 199.51.6319.80.819.99.6181-GS66167 11/30/201290820 White Tire Supply Inc IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL




617554 $ 2,979.98 12/11/2012 air conditioning & refrigeration parts199.51.6299.80.819.99.60812407 12/10/20129094 Commercial Filtration Medias Inc IssuedV







617244 $ 76.85 12/4/2012 ELECTRICAL 199.51.6319.80.819.99.60268-3019444 11/30/201290962 Wholesale Electric Supply Co Of Houston Inc IssuedV


617976 $ 273.27 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/2012914028 Diversified Collection Service Inc (dcs) IssuedV


617245 $ 263.36 12/4/2012 EMS SUPPLIES 199.51.6319.80.819.99.6040065262-IN 12/03/201291483 Automated Logic-Ues IssuedV


617926 $ 8,500.00 12/14/2012 Blanket PO for building controls for Fletcher Phase 2 Renovations630.81.6299.00.110.99.000R25210 12/14/201291483 Automated Logic-Ues IssuedV


617675 $ 148.40 12/11/2012 CARPENTRY 199.51.6319.80.819.99.601099914 12/11/201291562 Woodard Distributing IssuedV






617246 $ 79.80 12/4/2012 93-1/2 X 1/4 X 025 X 4T (ETS) 199.11.6399.52.046.22.260169437 11/30/201291587 Woodworkers Paradise IssuedV

617246 $ 57.84 12/4/2012 SC412 S/S BLADES (1GROSS) 199.11.6399.52.046.22.260169437 11/30/201291587 Woodworkers Paradise IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617677 $ 33.94 12/11/2012 Project Purchase Order 199.11.6249.52.009.22.000169445 12/05/201291587 Woodworkers Paradise IssuedV


618088 $ 14.99 12/18/2012 1/2 Straight Freud Bit 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 10.50 12/18/2012 1/2x1/4 Bushing Freud 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 12.61 12/18/2012 1/4 Straight Freud Bit 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 14.95 12/18/2012 12pc Mini Blanks 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 7.58 12/18/2012 2Oz. glue, Medium 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 8.75 12/18/2012 7MM Slimline Pen Kits 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 8.75 12/18/2012 7MM Slimline Pen Kits 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 8.75 12/18/2012 7mm Slimline Pen Kits 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV



618088 $ 49.90 12/18/2012 9 pc. Micromesh Pad 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 10.95 12/18/2012 Abranet Sanding Mesh 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 6.45 12/18/2012 Bacote 1 1/2x12 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 13.95 12/18/2012 Bethlehem Olivewood BL 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 9.95 12/18/2012 Bottle Stop Chuck/DB 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 7.95 12/18/2012 Cocobola 1-1/2x12 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 49.95 12/18/2012 Drill Center 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 6.60 12/18/2012 Keychain Kit 24K 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 5.40 12/18/2012 Keychain Kit, Satin 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 5.40 12/18/2012 Keychain Kit, chrome 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 9.95 12/18/2012 Macassar Ebony Pen BL 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 47.80 12/18/2012 Magnifier Kit 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 25.80 12/18/2012 Maxi-Blank 6pk 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 24.95 12/18/2012 Mylands Frict Polish 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 39.95 12/18/2012 Pen Press 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 11.95 12/18/2012 Red Heart Pen Blanks 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 17.55 12/18/2012 T-Handle Cork Screw Kit 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 18.95 12/18/2012 Ultra Shine Wax 8oz. 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 10.10 12/18/2012 Vint Bottle Stopper Kit 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 4.45 12/18/2012 Wood Blank Festival 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 4.45 12/18/2012 Wood Blank Southwest 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 4.45 12/18/2012 Wood Blank, Goldrush 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV

618088 $ 11.95 12/18/2012 Zebrawood Pen Blanks 199.11.6399.52.009.22.298169275 12/18/201291587 Woodworkers Paradise IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617678 $ 819.00 12/11/2012 2013 World Book Encyclopedia print edition199.12.6329.04.047.30.0000001454716 12/10/201291661 World Book, Inc IssuedV


618089 $ 819.00 12/18/2012 2013 Pre-pub World Book Encyclopedia 286.61.6399.00.012.24.0000001455725 12/18/201291661 World Book, Inc IssuedV 2010


617555 $ 96.20 12/11/2012 1099 Miscellaneous Envelopes - 800 Total199.53.6399.70.846.99.00000024358 12/10/20129169 Classic Forms & Products Inc IssuedV

617555 $ 73.60 12/11/2012 Blank 1099's w/Instruction on Back - 800 Total199.53.6399.70.846.99.00000024358 12/10/20129169 Classic Forms & Products Inc IssuedV

617555 $ 79.00 12/11/2012 Total Combined Freight 199.53.6399.70.846.99.00000024358 12/10/20129169 Classic Forms & Products Inc IssuedV

617555 $ 474.23 12/11/2012 W-2 Envelopes - 5,250 Total 199.53.6399.70.846.99.00000024358 12/10/20129169 Classic Forms & Products Inc IssuedV

617555 $ 460.98 12/11/2012 W-2's (L4BL) - 5,250 Total 199.53.6399.70.846.99.00000024358 12/10/20129169 Classic Forms & Products Inc IssuedV


617800 $ 343.08 12/13/2012 Printed Supplies & Recognition Items199.41.6499.43.709.99.00000024333 12/04/20129169 Classic Forms & Products Inc IssuedV


617556 $ 18,000.00 12/11/2012 CIS Counseling Services 199.32.6299.04.042.30.0002012-BISD4 12/06/20129177 Communities In Schools Southeast Texas, Inc IssuedV


617247 $ 68.00 12/4/2012 FIRE EXTINGUISHER 199.51.6319.80.819.99.6065-2234 12/03/201291855 Allied Electrical Systems IssuedV


617248 $ 234.19 12/4/2012 Magazine subscriptions for Homer Drive Library199.12.6669.04.123.30.00011/27/201291965 W T Cox Subscriptions IssuedV

617248 $ 606.14 12/4/2012 Magazine subscriptions for the library199.12.6329.04.047.30.00011/28/201291965 W T Cox Subscriptions IssuedV


617679 $ 135.07 12/11/2012 Subscriptions 199.11.6399.06.043.31.00011/28/201291965 W T Cox Subscriptions IssuedV

617679 $ 885.88 12/11/2012 Yearly subscriptions for West Brook High School Library-Jan2013-Dec2013199.12.6329.01.008.99.00011/12/201291965 W T Cox Subscriptions IssuedV


618090 $ 822.80 12/18/2012 BLANKET PO FOR MAGAZINE SUBSCRIPTIONS FOR 2013211.11.6399.00.041.30.0002944936 12/17/201291965 W T Cox Subscriptions IssuedV 2013



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617151 $ 18.00 12/4/2012 2-Color Print (BRUIN) 199.36.6399.41.008.91.40112642 11/30/20129200 The Complete Athlete IssuedV

617151 $ 675.00 12/4/2012 9" Short 199.36.6399.41.008.91.40112642 11/30/20129200 The Complete Athlete IssuedV

617151 $ 210.00 12/4/2012 Adidas Fleece Hool 199.36.6399.41.008.91.40112642 11/30/20129200 The Complete Athlete IssuedV


617404 $ 3,765.90 12/6/2012 Blanket PO for Girls Volleyball Equipment & Supplies199.36.6399.41.004.91.42212417 10/08/20129200 The Complete Athlete IssuedV

617404 $ 325.00 12/6/2012 GILL ESSENTIALS HIGH JUMP STANDARDS199.36.6399.41.001.91.42012560 11/01/20129200 The Complete Athlete IssuedV

617404 $ 125.00 12/6/2012 GILL STARTING BLOCKS 199.36.6399.41.001.91.42012560 11/01/20129200 The Complete Athlete IssuedV

617404 $ 895.16 12/6/2012 MENS BASKETBALL 695HBM1 RUSSELL HOODED TOP & PANTS W/1 COLOR PRINT ON TOP199.36.6399.41.001.91.40112653 11/30/20129200 The Complete Athlete IssuedV

617404 $ 88.00 12/6/2012 ADIDAS ADIZERO HJ FL SIZE 11.5199.36.6399.41.001.91.42012684 12/04/20129200 The Complete Athlete IssuedV

617404 $ 336.00 12/6/2012 NIKE ZOOM STREAK LT 199.36.6399.41.001.91.42012684 12/04/20129200 The Complete Athlete IssuedV

617404 $ 51.96 12/6/2012 ROBIC SILVER 2.0 STOPWATCH199.36.6399.41.001.91.42012684 12/04/20129200 The Complete Athlete IssuedV

617404 $ 27.95 12/6/2012 ROBIC STOPWATCH 199.36.6399.41.001.91.42012684 12/04/20129200 The Complete Athlete IssuedV


617557 $ 104.82 12/11/2012 RTS100U RUSSELL CREW SOCKS WHITE/GREY199.36.6399.41.001.91.40112698 12/10/20129200 The Complete Athlete IssuedV


617801 $ 511.00 12/13/2012 JERZEE TEE SHIRT 199.11.6399.01.043.11.30012564 12/05/20129200 The Complete Athlete IssuedV

617801 $ 18.00 12/13/2012 JERZEE TEE SHIRT 199.11.6399.01.043.11.30012564 12/05/20129200 The Complete Athlete IssuedV

617801 $ 10.00 12/13/2012 JERZEE TEE SHIRT BLACK WITH 2 COLOR LOGO 32/S, 25/M, 8/L, 2/XXL, 1/3XL *** SCHOOL HAS A CREDIT/DOWN PAYMENT OF $39.00 REMIT PAYMENT OF $500.00 ONLY***199.11.6399.01.043.11.30012564 12/05/20129200 The Complete Athlete IssuedV

617801 $ 42.00 12/13/2012 Twin City Socks (pink) 199.36.6399.41.042.91.40712579 11/12/20129200 The Complete Athlete IssuedV

617801 $ 412.50 12/13/2012 ALLESON WMNS VB JERSERY-WHT/SCARLE 199.36.6399.41.043.91.42212675 11/30/20129200 The Complete Athlete IssuedV

617801 $ 22.50 12/13/2012 COBBLESTONE MEN'S DAZZLE 199.36.6399.41.043.91.40112677 11/30/20129200 The Complete Athlete IssuedV

617801 $ 80.00 12/13/2012 COBBLESTONE MEN'S DAZZLE SHORT 199.36.6399.41.043.91.40112677 11/30/20129200 The Complete Athlete IssuedV

617801 $ 351.45 12/13/2012 RUSSELL HOODED SWEAT TOP & PANT199.36.6399.41.043.91.40112702 12/10/20129200 The Complete Athlete IssuedV

617801 $ 33.96 12/13/2012 WITH 1-COLOR PRINT ON BOTH 199.36.6399.41.043.91.40112702 12/10/20129200 The Complete Athlete IssuedV

617801 $ 449.25 12/13/2012 ALLESON BREAKAWAY GOALS W.U PANTS BLK W. EMB 199.36.6399.41.043.91.40212703 12/10/20129200 The Complete Athlete IssuedV

617801 $ 588.60 12/13/2012 UNIFORMS/EQUIPMENT 199.36.6399.41.001.91.40212727 12/13/20129200 The Complete Athlete IssuedV

617801 $ 742.25 12/13/2012 UNIFORMS/EQUIPMENT 199.36.6399.41.001.91.40212728 12/13/20129200 The Complete Athlete IssuedV

617801 $ 72.00 12/13/2012 Bike Elite mens basketballs size 7 199.36.6399.41.042.91.40112735 12/13/20129200 The Complete Athlete IssuedV

617801 $ 329.50 12/13/2012 Rawlings Pro5Y footballs 199.36.6399.41.042.91.40712736 12/13/20129200 The Complete Athlete IssuedV


618000 $ 29.00 12/18/2012 DALCO OFFICIALS BASKETBALL SHIRT BLK/WHT - 1/3X199.36.6399.41.041.91.40212633 11/30/20129200 The Complete Athlete IssuedV

618000 $ 25.00 12/18/2012 DALCO OFFICIALS BASKETBALL SHIRTS BLK/WHT - 1/XL199.36.6399.41.041.91.40212633 11/30/20129200 The Complete Athlete IssuedV

618000 $ 675.00 12/18/2012 Asics Hyper XC Shoe Black Onys 199.36.6399.41.004.91.40512710 12/10/20129200 The Complete Athlete IssuedV

618000 $ 262.50 12/18/2012 Cobblestone LS Comp. Shirt 199.36.6399.41.004.91.40512710 12/10/20129200 The Complete Athlete IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618000 $ 262.50 12/18/2012 Cobblestone Long Tights 199.36.6399.41.004.91.40512710 12/10/20129200 The Complete Athlete IssuedV


618211 $ 622.50 12/20/2012 ALLESON SECONDARY SHIRT-BLK/WHT 199.36.6399.41.043.91.40212754 12/18/20129200 The Complete Athlete IssuedV


618321 $ 1,112.00 12/20/2012 RUSSELL SHORT 199.36.6399.41.001.91.40712707 12/10/20129200 The Complete Athlete IssuedV

618321 $ 75.00 12/20/2012 RUSSELL SHORT 199.36.6399.41.001.91.40712707 12/10/20129200 The Complete Athlete IssuedV

618321 $ 880.00 12/20/2012 RUSSELL TEE 199.36.6399.41.001.91.40712707 12/10/20129200 The Complete Athlete IssuedV

618321 $ 60.00 12/20/2012 RUSSELL TEE 199.36.6399.41.001.91.40712707 12/10/20129200 The Complete Athlete IssuedV


617448 $ 1,368.89 12/6/2012 ALL DISTRICT COPIER (SEE ATTACHED)199.41.6269.70.726.99.237064727209 11/28/201292205 Xerox Corporation IssuedV


617680 $ 205.06 12/11/2012 ALL DISTRICT COPIER (SEE ATTACHED)199.41.6269.70.726.99.237064727063 12/07/201292205 Xerox Corporation IssuedV











617680 $ 516.54 12/11/2012 199.36.6269.41.805.91.237064727083 12/11/201292205 Xerox Corporation IssuedV













Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL











































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL








































617680 $ - 12/11/2012 BRE-234680 OVERAGES 199.41.6269.78.728.99.237064727214 12/11/201292205 Xerox Corporation IssuedV

617680 $ - 12/11/2012 BRE-234680 PERSONNEL OFFICE199.41.6269.78.728.99.237064727214 12/11/201292205 Xerox Corporation IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617680 $ 361.11 12/11/2012 BRE-234620 OVERAGES 199.41.6269.72.701.99.237064727214 12/11/201292205 Xerox Corporation IssuedV

617680 $ 461.70 12/11/2012 BRE-234620 SUPERINTENDENT'S OFFICE199.41.6269.72.701.99.237064727214 12/11/201292205 Xerox Corporation IssuedV


617680 $ - 12/11/2012 BRE-234620 SUPERINTENDENT'S OFFICE199.41.6269.72.701.99.237064727215 12/11/201292205 Xerox Corporation IssuedV


617680 $ 461.70 12/11/2012 BRE-234680 PERSONNEL OFFICE199.41.6269.78.728.99.237064727215 12/11/201292205 Xerox Corporation IssuedV











617680 $ - 12/11/2012 PRINT SHOP #GYA890788E 199.21.6269.83.821.99.237065232307 12/10/201292205 Xerox Corporation IssuedV

617680 $ - 12/11/2012 PRINT SHOP #UHA002444 199.21.6269.83.821.99.237065232307 12/10/201292205 Xerox Corporation IssuedV

617680 $ - 12/11/2012 PRINT SHOP #XPN388260 199.21.6269.83.821.99.237065232307 12/10/201292205 Xerox Corporation IssuedV

617680 $ - 12/11/2012 PRINT SHOP - OVERAGES 199.21.6269.83.821.99.237065232307 12/10/201292205 Xerox Corporation IssuedV

617680 $ 272.18 12/11/2012 PRINT SHOP #XYY318255 199.21.6269.83.821.99.237065232307 12/10/201292205 Xerox Corporation IssuedV



617680 $ - 12/11/2012 PRINT SHOP #XYY318255 199.21.6269.83.821.99.237065232308 12/10/201292205 Xerox Corporation IssuedV


617680 $ 2,154.26 12/11/2012 PRINT SHOP #GYA890788E 199.21.6269.83.821.99.237065232308 12/10/201292205 Xerox Corporation IssuedV









618091 $ 2,681.22 12/18/2012 PRINT SHOP #UHA002444 199.21.6269.83.821.99.237064970962 12/17/201292205 Xerox Corporation IssuedV





Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618091 $ 607.04 12/18/2012 PRINT SHOP #XPN388260 199.21.6269.83.821.99.237064987913 12/17/201292205 Xerox Corporation IssuedV


617683 $ 28.00 12/11/2012 Blanket purchase order for C. Scott for print shop supplies199.21.6399.83.821.99.00034746 12/10/2012928850 A J Hawthorne Printing IssuedV









617802 $ 29.00 12/13/2012 Apple Mini Display Port to VGA Adapter493.11.6399.00.801.11.000116157 12/11/20129292 Computer Dimensions, Inc IssuedV


618212 $ 29.00 12/20/2012 360 X ALUMINUM IPAD STAND199.23.6399.04.048.30.000116390 12/18/20129292 Computer Dimensions, Inc IssuedV

618212 $ 29.00 12/20/2012 LIFE PROOF BELT CLIP IPHONE BLACK199.23.6399.04.048.30.000116390 12/18/20129292 Computer Dimensions, Inc IssuedV

618212 $ 79.00 12/20/2012 LIFE PROOF CASE IPHONE ORANGE199.23.6399.04.048.30.000116390 12/18/20129292 Computer Dimensions, Inc IssuedV

618212 $ 19.00 12/20/2012 TARGUS STYLUS - SILVER 199.23.6399.04.048.30.000116390 12/18/20129292 Computer Dimensions, Inc IssuedV

618212 $ 99.00 12/20/2012 VERSAVU KEYBOARD CASE IPAD 3 BLACK199.23.6399.04.048.30.000116390 12/18/20129292 Computer Dimensions, Inc IssuedV


618267 $ 405.77 12/20/2012 ATHLETIC 199.51.6319.80.819.91.607027101008831 12/18/2012932550 Akzo Nobel Paints, LLC IssuedV


618267 $ 95.04 12/20/2012 mv 199.51.6319.80.819.91.607027103003594 12/18/2012932550 Akzo Nobel Paints, LLC IssuedV



617684 $ 1,213.00 12/11/2012 HVAC REPAIRS 199.51.6299.80.819.99.608A6113 12/06/2012933509 Insulation Industries IssuedV


617152 $ 50.00 12/4/2012 Volleyball 11/8 199.36.6299.41.046.91.422Volleyball 11/8 12/04/20129373 Bruno, Ladonna IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617153 $ 841.30 12/4/2012 JAWS STANDARD vl4.0 64-bit can be used with 64-bit versions of windows 7 home premium, windows vista home premium and windows vista home basic. **SINGLE-YSER LICENSE**224.11.6399.00.008.23.00043106 11/30/20129381 Christal Vision IssuedV 2013


617154 $ 228.80 12/4/2012 Project PO for Food Services for the 2012-2013 School Year199.36.6399.41.805.91.0002089885 11/30/20129399 Chick-Fil-A IssuedV


617449 $ 159.00 12/6/2012 Telephoto zoom 199.11.6399.52.008.22.22665631018 12/05/201294025 B & H Photo-Video Inc IssuedV


617681 $ 29.90 12/11/2012 Close up lens set 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 164.95 12/11/2012 DVD Recorder 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 132.64 12/11/2012 Digital Tablet 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 45.00 12/11/2012 Glass Filter 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 33.00 12/11/2012 Lens Set 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 8.00 12/11/2012 Male / Micro Cable 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 12.49 12/11/2012 Mini Display Port 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 51.86 12/11/2012 Mini Mon Speaker 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 89.99 12/11/2012 Outlet Surge Prot. Batt Backk up 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 10.50 12/11/2012 Step up Ring 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 11.85 12/11/2012 Step up Ring 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 34.50 12/11/2012 Sum MIni Connection 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 3.99 12/11/2012 VGA Cable 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV

617681 $ 169.00 12/11/2012 Wide Screen Monitorf 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV


618092 $ 50.00 12/18/2012 Subscription- GAAFR Review Newsletter199.41.6399.70.726.99.0000175478S 12/16/201294404 Gfoa-Government Finance Offices Association IssuedV


618093 $ 730.33 12/18/2012 Books as per attached list. All charges, fees, etc. is to be included in $1,000.00. DO NOT EXCEED $1,000.00. Continue using previous bar code range. Provide Atriuum bar codes (8 digits).199.12.6669.01.125.99.000338841 12/08/2012948320 Mackin Educational Resources IssuedV


617685 $ 6.18 12/11/2012 SUPPLIES AND ACCESSORIES 199.51.6319.80.819.99.612220643 12/10/2012948918 Mccown Paint & Supply Inc IssuedV






Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL












617685 $ 1,075.65 12/11/2012 SUPPLIES AND ACCESSORIES 199.51.6319.80.819.99.612221193 12/10/2012948918 Mccown Paint & Supply Inc IssuedV























617155 $ 117.00 12/4/2012 MAINTENANCE SUPPLIES 199.52.6319.69.850.99.000217-11488 11/29/20129491 Bumper To Bumper IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617155 $ 78.00 12/4/2012 AUTOMOTIVE SERVICES 199.51.6319.80.819.99.600217-13009 11/29/20129491 Bumper To Bumper IssuedV

















617156 $ 470.00 12/4/2012 12 oz Stadium Cups 199.11.6399.01.047.11.00036341 11/29/20129573 Cotton Cargo IssuedV

617156 $ 60.00 12/4/2012 Freight 199.11.6399.01.047.11.00036341 11/29/20129573 Cotton Cargo IssuedV

617156 $ 45.00 12/4/2012 Set-up - White imprint 199.11.6399.01.047.11.00036341 11/29/20129573 Cotton Cargo IssuedV


618213 $ 46.50 12/20/2012 Band T-shirts (2x) 199.11.6399.04.042.30.00036385 12/19/20129573 Cotton Cargo IssuedV

618213 $ 54.00 12/20/2012 Band T-shirts (3x) 199.11.6399.04.042.30.00036385 12/19/20129573 Cotton Cargo IssuedV

618213 $ 90.00 12/20/2012 Screen Print 199.11.6399.04.042.30.00036385 12/19/20129573 Cotton Cargo IssuedV

618213 $ 1,131.00 12/20/2012 Smith MS Band T-shirts medium 199.11.6399.04.042.30.00036385 12/19/20129573 Cotton Cargo IssuedV


618094 $ 3,880.00 12/18/2012 EMPLOYEE PLACEMENT SYSTEM - LIQUID OFFICE: ABT CUSTOM FORM DESIGN FOR LIQUID OFFICE ELECTRONIC FORM PROCESSING SYSTEM. SETUP, INSTALLATION AND TRAINING. FIRST YEAR SUPPORT AND HELP DESK199.34.6299.87.811.99.00012312 12/10/2012960142 Advanced Business Technologies Company IssuedV


618269 $ 1,880.00 12/20/2012 LIQUIDOFFICE ELECTRONIC FORM PROCESSING SYSTEM199.51.6319.80.819.99.000M1112 12/18/2012960142 Advanced Business Technologies Company IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617249 $ 385.15 12/4/2012 REPAIRS 199.51.6249.80.819.99.6000060241 12/03/201296036 Yates Auto & Truck Repair, Inc IssuedV


617682 $ 1,151.40 12/11/2012 REPAIRS 199.51.6249.80.819.99.6000060261 12/10/201296036 Yates Auto & Truck Repair, Inc IssuedV

617682 $ 352.67 12/11/2012 REPAIRS 199.51.6249.80.819.99.6000060286 12/11/201296036 Yates Auto & Truck Repair, Inc IssuedV


617451 $ 660.25 12/6/2012 Connections English Gr 2 199.11.6399.04.110.30.000520515 12/04/2012961100 Perfection Learning Corp IssuedV

617451 $ 124.75 12/6/2012 Connections Grede 2 Teacher's Edition199.11.6399.04.110.30.000520515 12/04/2012961100 Perfection Learning Corp IssuedV

617451 $ 298.50 12/6/2012 Connections gr 2 10 pkg 199.11.6399.04.110.30.000520515 12/04/2012961100 Perfection Learning Corp IssuedV

617451 $ 24.95 12/6/2012 Connections gr 2 Teacher's Edition 199.11.6399.04.110.30.000520515 12/04/2012961100 Perfection Learning Corp IssuedV


617157 $ 600.00 12/4/2012 Motorcycles Lease Agreement 199.52.6269.69.850.99.000633016 12/04/20129632 Cowboy Harley-Davidson IssuedV

617157 $ 298.21 12/4/2012 Motorcycles maintenance & repairs199.52.6249.69.850.99.000633484 12/04/20129632 Cowboy Harley-Davidson IssuedV

617157 $ 600.00 12/4/2012 Motorcycles Lease Agreement 199.52.6269.69.850.99.000636436 12/04/20129632 Cowboy Harley-Davidson IssuedV


617804 $ 303.09 12/13/2012 Motorcycles maintenance & repairs199.52.6249.69.850.99.000633556 12/04/20129632 Cowboy Harley-Davidson IssuedV


617558 $ 479.00 12/11/2012 CRUISER III WHEELCHAIR/DESK ARMS199.11.6399.01.104.11.00043 12/10/20129687 Courtesy Wheelchair IssuedV

617558 $ 79.00 12/11/2012 REPLACE "BROKEN LEG REST SET"199.11.6399.01.104.11.00043 12/10/20129687 Courtesy Wheelchair IssuedV


618095 $ 156.42 12/18/2012 THIS PO IS TO COVER SUPPLIES FOR THE COSMETOLOGY AND MANICURE PROGRAM OF THE BEAUMONT ISD TAYLOR CAREER CENTER. THE FOLLOWING PERSON(S) WILL BE ALLOWED TO CHARGE TO THIS PO: SHERYL GEORGE, SHEILA GOOLSBEE AND REESE MEADOWS. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222626159 12/17/2012969206 Rda Beauty Supply IssuedV


617450 $ 754.99 12/6/2012 MAINT. BASE FOR MODEL YC350 COLOR COPIER ANNUAL MAINTENANCE BILLING309.11.6219.00.831.24.000352134 1 12/04/201297050 Oce Imagistics, Inc Dba Better Business Machines IssuedV 2013

617450 $ 483.23 12/6/2012 MAINT. BASE FOR MODEL YC350 SERIOAL # 31108200 EQUIP ID # SR101 BLACK AND COLOR COPIER. ANNUAL MAINTNANCE BILLING309.11.6219.00.831.24.000352134 1 12/04/201297050 Oce Imagistics, Inc Dba Better Business Machines IssuedV 2013


617845 $ 106.28 12/13/2012 Classroom Materials for rearding / Mencey199.11.6399.01.008.11.29412/12/2012973269 Scholastic Inc IssuedV


617846 $ 2,327.13 12/13/2012 SECURITY 199.52.6299.80.819.99.00010325490 12/11/2012973922 Tyco Intergrated Security LLC IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617846 $ 132.00 12/13/2012 SECURITY 199.52.6299.80.819.99.00084002143 12/11/2012973922 Tyco Intergrated Security LLC IssuedV


618270 $ 2,327.13 12/20/2012 SECURITY 199.52.6299.80.819.99.00010327107 12/20/2012973922 Tyco Intergrated Security LLC IssuedV

618270 $ 132.00 12/20/2012 SECURITY 199.52.6299.80.819.99.00086133670 12/20/2012973922 Tyco Intergrated Security LLC IssuedV


617686 $ 319.03 12/11/2012 Riso Black Ink, RN2530/2235/2130/2030/2000199.11.6399.01.047.11.000CS135367 12/08/2012976189 Star Graphics Copiers, Inc IssuedV

617686 $ 62.47 12/11/2012 Maintenace Agreement for RISO 199.11.6399.01.128.11.000CS136114 12/08/2012976189 Star Graphics Copiers, Inc IssuedV


617687 $ 2,840.00 12/11/2012 RELOCATE ON SAME SITE(FANNETT SITE)199.51.6299.80.819.99.615425467 12/08/2012978228 T S Maintenance IssuedV


617452 $ 174.08 12/6/2012 WELDING 199.51.6319.80.819.99.62405925056 12/05/2012978909 Matheson Tri-Gas IssuedV

617452 $ 10.20 12/6/2012 REFILLS WELDING MATERIALS199.34.6319.61.811.99.00005925120 12/05/2012978909 Matheson Tri-Gas IssuedV


617688 $ 179.18 12/11/2012 WELDING 199.51.6319.80.819.99.62405742285 12/08/2012978909 Matheson Tri-Gas IssuedV

617688 $ 10.54 12/11/2012 REFILLS WELDING MATERIALS199.34.6319.61.811.99.00005742352 12/08/2012978909 Matheson Tri-Gas IssuedV


618096 $ - 12/18/2012 GROUNDS 199.51.6319.80.819.91.607HS799375 12/18/2012986117 Univar Usa, Inc IssuedV

618096 $ 19.10 12/18/2012 PEST CONTROL 199.51.6319.80.819.99.613HS799375 12/18/2012986117 Univar Usa, Inc IssuedV


618097 $ - 12/18/2012 GROUNDS 199.51.6319.80.819.91.607HS798850 12/17/2012986117 Univar Usa, Inc IssuedV

618097 $ 430.14 12/18/2012 PEST CONTROL 199.51.6319.80.819.99.613HS798850 12/17/2012986117 Univar Usa, Inc IssuedV


618098 $ 745.70 12/18/2012 358-rvd round expanded metal outdoor picnic table199.51.6319.80.819.99.601291401 12/17/2012991752 Worthington Direct Inc IssuedV

618098 $ 116.31 12/18/2012 freight 199.51.6319.80.819.99.601291401 12/17/2012991752 Worthington Direct Inc IssuedV


617250 $ 339.42 12/4/2012 MEDICAL 199.51.6319.80.819.99.0000124137932 12/04/201299201 Zee Medical Service IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617530 $ 3,248.65 12/7/2012 Met Life 199.00.2159.00.000.00.02212/07/20129979004 First Financial Administrators, Inc. IssuedV









618164 $ 3,217.20 12/18/2012 PK 199.00.2159.00.000.00.022AF ACCIDENT 12/18/20129979004 First Financial Administrators, Inc. IssuedV

618164 $ 134,217.68 12/18/2012 PK 199.00.2159.00.000.00.010AF DISABILITY12/18/20129979004 First Financial Administrators, Inc. IssuedV

618164 $ 23,575.31 12/18/2012 PK 199.00.2159.00.000.00.004ALLSTATE CANCER12/18/20129979004 First Financial Administrators, Inc. IssuedV

618164 $ 10,575.33 12/18/2012 PK 199.00.2159.00.000.00.019AMERITAS VISION12/18/20129979004 First Financial Administrators, Inc. IssuedV

618164 $ 82,607.38 12/18/2012 PK 199.00.2159.00.000.00.008DENTAL 12/18/20129979004 First Financial Administrators, Inc. IssuedV

618164 $ 48,430.78 12/18/2012 PK 199.00.2159.00.000.00.020FLEX SPENDING12/18/20129979004 First Financial Administrators, Inc. IssuedV

618164 $ 27,583.11 12/18/2012 PK 199.00.2159.00.000.00.003MET LIFE 12/18/20129979004 First Financial Administrators, Inc. IssuedV

618164 $ 86,853.86 12/18/2012 PK 199.00.2159.00.000.00.021TEXAS LIFE 12/18/20129979004 First Financial Administrators, Inc. IssuedV


617977 $ 308.00 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/20129979008 Valrie, Denise IssuedV


618271 $ 500.00 12/20/2012 Project PO for Natatorium Pool Supplies for the 2012-2013 School Year199.51.6399.80.901.91.000288-1 12/20/20129979021 SUNBELT POOLS IssuedV


618271 $ 1,440.00 12/20/2012 Project PO for Natatorium Pool Supplies for the 2012-2013 School Year199.51.6399.80.901.91.000582-1 12/20/20129979021 SUNBELT POOLS IssuedV




617453 $ 45.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979024 Crystal Baloney IssuedV


617847 $ 17.00 12/13/2012 Basketball 12/6 199.36.6299.41.041.91.401Basketball 12/6 12/12/20129979024 Crystal Baloney IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617251 $ 2,196.00 12/4/2012 School Consultant 286.13.6219.00.012.24.000205 12/04/20129979026 Right Time Educational Support systems IssuedV 2010

617251 $ 500.00 12/4/2012 Consultant Services 211.13.6219.00.042.30.000301 12/04/20129979026 Right Time Educational Support systems IssuedV 2013


618272 $ 2,196.00 12/20/2012 School Consultant 286.13.6219.00.012.24.000206 12/18/20129979026 Right Time Educational Support systems IssuedV 2010


617252 $ 224.55 12/4/2012 Blanket PO Counseling Service 435.11.6219.00.008.23.000NOV SERV 12/01/20129979029 Patricia K. Shehan IssuedV 2013



617252 $ 2,471.34 12/4/2012 Blanket PO Counseling Service 435.11.6219.00.112.23.000NOV SERV 12/01/20129979029 Patricia K. Shehan IssuedV 2013


618273 $ 1,720.66 12/20/2012 GAS CARD USED FOR BUSES 199.34.6311.61.811.99.000065170417212 12/19/20129979030 Shell Fleet Plus IssuedV


617848 $ 246.70 12/13/2012 Project Purchase Order 199.11.6249.52.009.22.0003484992 12/13/20129979042 Auto-Chlor Services, LLC IssuedV


617849 $ 23.40 12/13/2012 PSYCHOLLOGY TESTING 224.11.6219.00.123.23.0001112 12/12/20129979051 Donna M. Farrell IssuedV 2013















617253 $ 25.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129979072 Laverne Jones IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617850 $ 30.00 12/13/2012 Basketball 12/4 199.36.6299.41.001.91.401Basketball 12/4 12/12/20129979072 Laverne Jones IssuedV

617850 $ 38.00 12/13/2012 Football 11/6 199.36.6299.41.043.91.407Football 11/6 12/12/20129979072 Laverne Jones IssuedV


617254 $ 30.00 12/4/2012 Basketball 11/13 199.36.6299.41.004.91.401Basketball 11/13 12/04/20129979073 Delesia Nolan IssuedV

617254 $ 30.00 12/4/2012 Basketball 11/16 199.36.6299.41.004.91.401Basketball 11/16 12/04/20129979073 Delesia Nolan IssuedV


617851 $ 90.00 12/13/2012 Football 11/6 199.36.6299.41.046.91.407Football 11/6 12/12/20129979075 Russell Mathis IssuedV


617255 $ 30.00 12/4/2012 Basketball 11/13 199.36.6299.41.004.91.401Basketball 11/13 12/04/20129979079 Kenneth Williams IssuedV

617255 $ 30.00 12/4/2012 Basketball 11/16 199.36.6299.41.004.91.401Basketball 11/16 12/04/20129979079 Kenneth Williams IssuedV


617256 $ 40.00 12/4/2012 Basketball 11/13 199.36.6299.41.004.91.401Basketball 11/13 12/04/20129979084 Leo Nolan Jr. IssuedV


617256 $ 97.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129979084 Leo Nolan Jr. IssuedV


617454 $ 110.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979084 Leo Nolan Jr. IssuedV







617257 $ 17.00 12/4/2012 Basketball 11/15 199.36.6299.41.042.91.401Basketball 11/15 12/04/20129979085 Billy Wise IssuedV

617257 $ 40.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129979085 Billy Wise IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617455 $ 50.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979085 Billy Wise IssuedV






617854 $ 103.10 12/13/2012 Football 11/6 199.36.6299.41.046.91.407Football 11/6 12/12/20129979086 Robert Leblanc IssuedV


617258 $ 45.00 12/4/2012 Ticket Sales 11/14 199.36.6299.41.004.91.407Ticket Sales 11/1412/04/20129979087 Lillian Bowser IssuedV




617259 $ 80.00 12/4/2012 Basketball 11/16 199.36.6299.41.004.91.401Basketball 11/16 12/04/20129979092 Shea Sapp IssuedV

617259 $ 77.00 12/4/2012 Basketball 11/20 199.36.6299.41.001.91.402Basketball 11/20 12/04/20129979092 Shea Sapp IssuedV


617689 $ 103.83 12/11/2012 CAMP-LUMBERTON-GARBAGE199.51.6259.80.819.99.0001500469188 12/10/20129979099 PROGRESSIVE WASTE SOLUTIONS CO (FORMLY IESI TX CORP) IssuedV


617456 $ 1,199.38 12/6/2012 PT SERVICES FOR AUGUST 224.11.6219.00.046.23.00037-0812 12/05/20129979100 Pediatric Rehabitation of Texas, Inc IssuedV 2013

617456 $ 1,199.38 12/6/2012 PT SERVICES FOR AUGUST 224.11.6219.00.048.23.00037-0812 12/05/20129979100 Pediatric Rehabitation of Texas, Inc IssuedV 2013

617456 $ 3,649.57 12/6/2012 PT SERVICES FOR SEPT. 2012 224.11.6219.00.047.23.00037-0912 12/04/20129979100 Pediatric Rehabitation of Texas, Inc IssuedV 2013




617855 $ 3,378.43 12/13/2012 PT AND OT SERVICES OFR OCT. 2012224.11.6219.00.118.23.00037-1012 12/11/20129979100 Pediatric Rehabitation of Texas, Inc IssuedV 2013





Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617260 $ 50.96 12/4/2012 Parts and accessories 240.35.6342.00.833.99.50936821772-00 11/30/20129979101 UNITED RERIGERATION IssuedV



618099 $ 138.97 12/18/2012 HVAC 199.51.6319.80.819.99.60836943878-00 12/17/20129979101 UNITED RERIGERATION IssuedV






617690 $ - 12/11/2012 CAREPNTRY 199.51.6319.80.819.99.6011278 12/10/20129979103 TRACE ARCHITECTURAL SPECIALTIES IssuedV

617690 $ 500.00 12/11/2012 DOORS & HARDWARE 199.51.6319.80.819.99.6101278 12/10/20129979103 TRACE ARCHITECTURAL SPECIALTIES IssuedV

617690 $ - 12/11/2012 DOORS & HARDWARE 199.51.6319.80.819.99.6101283 12/10/20129979103 TRACE ARCHITECTURAL SPECIALTIES IssuedV

617690 $ 245.00 12/11/2012 CAREPNTRY 199.51.6319.80.819.99.6011283 12/10/20129979103 TRACE ARCHITECTURAL SPECIALTIES IssuedV






617261 $ 40.00 12/4/2012 Basketball 11/13 199.36.6299.41.004.91.401Basketball 11/13 12/04/20129979112 Uirannah Lovely IssuedV












Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618100 $ 100.00 12/18/2012 Volleyball 11/1 199.36.6299.41.047.91.422Volleyball 11/1 12/17/20129979112 Uirannah Lovely IssuedV




618101 $ 725.70 12/18/2012 ELEVATORS 199.51.6299.80.819.99.6028103272714 10/23/20129979116 Schindler Elevator Corp IssuedV

618101 $ 2,547.81 12/18/2012 ELEVATORS 199.51.6299.80.819.99.6028103280517 10/23/20129979116 Schindler Elevator Corp IssuedV

618101 $ 725.70 12/18/2012 ELEVATORS 199.51.6299.80.819.99.6028103341221 12/18/20129979116 Schindler Elevator Corp IssuedV

618101 $ 2,547.81 12/18/2012 ELEVATORS 199.51.6299.80.819.99.6028103349008 12/18/20129979116 Schindler Elevator Corp IssuedV


617857 $ 80.00 12/13/2012 Basketball 12/4 199.36.6299.41.008.91.401Basketball 12/4 12/12/20129979125 Steven Pollock IssuedV


617262 $ 109.10 12/4/2012 Volleyball 11/8 199.36.6299.41.042.91.422Volleyball 11/8 12/04/20129979136 Lesly Suppes IssuedV


617858 $ 251.10 12/13/2012 MAIL MACHINE-CONNEC #3000 SERIES WOW199.41.6249.70.726.99.0001727678-SP12 12/12/20129979145 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC IssuedV


618102 $ 129.99 12/18/2012 25 foot cable 286.11.6499.00.012.24.0001595 12/17/20129979147 The Digital Connection IssuedV 2010

618102 $ 199.99 12/18/2012 5 DISC Changer for 286.11.6499.00.012.24.0001595 12/17/20129979147 The Digital Connection IssuedV 2010

618102 $ 21.95 12/18/2012 IPOD STEREO ADAPTER FOR EVENT 286.11.6499.00.012.24.0001595 12/17/20129979147 The Digital Connection IssuedV 2010

618102 $ 44.00 12/18/2012 Remove existing system 286.11.6499.00.012.24.0001595 12/17/20129979147 The Digital Connection IssuedV 2010

618102 $ 44.00 12/18/2012 Set up audio for event 286.11.6499.00.012.24.0001595 12/17/20129979147 The Digital Connection IssuedV 2010

618102 $ 79.99 12/18/2012 conceal line 286.11.6499.00.012.24.0001595 12/17/20129979147 The Digital Connection IssuedV 2010


617263 $ 50.00 12/4/2012 Football 11/8 199.36.6299.41.008.91.407Football 11/8 12/04/20129979153 Joseph Threats IssuedV


617264 $ 1,590.00 12/4/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000042278 11/30/20129979155 Clearwater Chemicals, Inc. IssuedV




Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617692 $ 875.00 12/11/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000042055 12/10/20129979155 Clearwater Chemicals, Inc. IssuedV







617265 $ 50.44 12/4/2012 UNIFORM LEASING 199.51.6269.80.819.99.000818 1130925 12/03/20129979156 UNIFIRST Corporation Void with CancelV


















617457 $ 58.94 12/6/2012 Custodian Uniform-Rental 199.11.6399.04.129.30.000818 1123607 12/05/20129979156 UNIFIRST Corporation IssuedV


617457 $ 50.44 12/6/2012 UNIFORM LEASING 199.51.6269.80.819.99.000818 1130925 12/03/20129979156 UNIFIRST Corporation IssuedV









Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL












617693 $ 58.94 12/11/2012 Custodian Uniform-Rental 199.11.6399.04.129.30.000818 1125217 12/07/20129979156 UNIFIRST Corporation Void with CancelV







617693 $ 68.48 12/11/2012 UNIFORM CLEANING REPAIR 199.11.6219.05.001.11.000818 1130766 12/10/20129979156 UNIFIRST Corporation Void with CancelV





















Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617859 $ 68.48 12/13/2012 UNIFORM CLEANING REPAIR 199.11.6219.05.001.11.000818 1130766 12/10/20129979156 UNIFIRST Corporation IssuedV























618104 $ 207.10 12/18/2012 Z axis motor (w/acme screw) (replacement part)199.11.6249.52.009.22.00082961 12/17/20129979162 PlasmaCAM Inc. IssuedV


618105 $ 4,000.00 12/18/2012 Inquiry Institute October 30 - December 1, 2012199.13.6219.87.801.99.295908 12/06/20129979166 Doris J. Douglas IssuedV


617266 $ 50.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129979172 Larry Bennett IssuedV


618277 $ 362.81 12/20/2012 Cisco 7925G FCC: Battery/Power Supply not included199.23.6399.04.112.30.00031650 12/18/20129979179 NETSYNC NETWORK SOLUTIONS IssuedV

618277 $ 24.19 12/20/2012 Cisco 7925G Power Supply for North America199.23.6399.04.112.30.00031650 12/18/20129979179 NETSYNC NETWORK SOLUTIONS IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617267 $ 110.00 12/4/2012 Region 16 2012 Statewide Parental Involvement Conference Pre-Registration fee for Alberto Iglesias: San Antonio, November 29th-December 1st, 2012263.61.6411.00.809.25.0002136 11/10/20129979180 International Meeting Planners, Inc. IssuedV 2013

617267 $ 200.00 12/4/2012 Registration Fee for Region 16, 2012 Statewide Parent Involvement Conference for Alberto Iglesias: November 29-December 1, 2012 in San Antonio, TX.263.61.6411.00.809.25.0002136 11/10/20129979180 International Meeting Planners, Inc. IssuedV 2013


617268 $ 15.00 12/4/2012 Basketball 11/16 199.36.6299.41.001.91.402Basketball 11/16 12/04/20129979199 Betty Nobles IssuedV









617861 $ 17.00 12/13/2012 Basketball 12/6 199.36.6299.41.045.91.401Basketball 12/6 12/12/20129979200 Debra Joseph IssuedV


617459 $ 40.00 12/6/2012 Monthly maintenance fee for aquarium199.11.6399.04.130.30.000725794 12/05/20129979205 Maraists Tropical fish IssuedV


617694 $ 1,760.00 12/11/2012 permits for all schools 240.35.6299.00.833.99.00012/04/20129979207 City Of Beaumont-Environmental Health IssuedV


617269 $ 92.40 12/4/2012 OWLS LISTENING COMP/ORAL EXPRESS RECORD FORM199.11.6399.01.128.11.000688371 11/30/20129979215 Western Psychological Services IssuedV


617270 $ 400.00 12/4/2012 2 SIDE 4 COLOR PROCESS CUSTOM DECAL BLUE & RED BEADS WITH MEDALLIONS205.23.6499.00.132.32.0002657 11/30/20129979217 Envision Marketing Group IssuedV 2013

617270 $ 10.00 12/4/2012 SET-UP CHARGE 205.23.6499.00.132.32.0002657 11/30/20129979217 Envision Marketing Group IssuedV 2013


618106 $ 125.20 12/18/2012 df 205.23.6499.00.132.32.0002657-S & H 12/13/20129979217 Envision Marketing Group IssuedV 2013



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617271 $ 55.00 12/4/2012 Basketball 11/13 199.36.6299.41.004.91.401Basketball 11/13 12/04/20129979222 Kirk Thomas IssuedV

617271 $ 55.00 12/4/2012 Basketball 11/17 199.36.6299.41.001.91.401Basketball 11/17 12/04/20129979222 Kirk Thomas IssuedV


618278 $ 8,164.00 12/20/2012 RESIDENTIAL FACILITY FOR C. HEREIRA AND A. GREEN224.11.6219.00.814.23.000151786 12/19/20129979226 Devereux Foundation IssuedV 2013


618345 $ 9,420.00 12/21/2012 RESIDENTIAL FACILITY FOR C. HEREIRA AND A. GREEN224.11.6219.00.814.23.000146250 12/19/20129979226 Devereux Foundation IssuedV 2013


617272 $ - 12/4/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.00027976706 12/03/20129979234 PEPSI BEVERAGES CO IssuedV

617272 $ 42.30 12/4/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.00027976707 12/03/20129979234 PEPSI BEVERAGES CO IssuedV





618279 $ 614.00 12/20/2012 Supplies 199.12.6399.84.822.99.831AR61642 11/29/20129979236 ASI Office Systems, Inc IssuedV

618279 $ 725.60 12/20/2012 Supplies 199.12.6399.84.822.99.831AR61780 11/30/20129979236 ASI Office Systems, Inc IssuedV


618107 $ 40.00 12/18/2012 AIR RIFLE MATCH 199.36.6399.02.001.99.28111/30/20129979247 WEST BROOK HS STUDENT ACTIVITY FUND IssuedV


617273 $ 150.00 12/4/2012 Registration for Wrestling meet 199.36.6412.41.004.91.43011/29/20129979250 WEST BROOK HS WRESTLING IssuedV


617274 $ 59.20 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129979253 Kenneth Wycoff IssuedV


618280 $ 294.81 12/20/2012 HVAC REPAIR 199.51.6299.80.819.99.608690005-0001 12/18/20129979283 National Pump & Compressor IssuedV

618280 $ 20.00 12/20/2012 HVAC REPAIR 199.51.6299.80.819.99.608690020-0001 12/18/20129979283 National Pump & Compressor IssuedV


617275 $ 70.25 12/4/2012 Football 11/8 199.36.6299.41.008.91.407Football 11/8 12/04/20129979305 Jess Matthews IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617276 $ 30.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129979318 Martha Bostic IssuedV


617460 $ 55.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979318 Martha Bostic IssuedV


617277 $ 30.00 12/4/2012 Basketball 11/13 199.36.6299.41.004.91.401Basketball 11/13 12/04/20129979319 William Bostic IssuedV

617277 $ 20.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129979319 William Bostic IssuedV






617462 $ 50.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979320 Thomas Lightfoot IssuedV


617862 $ 1,970.40 12/13/2012 CODING OF DOCUMENTS AND RECORD STORAGE NOV. 2012224.11.6219.00.814.23.00066416 12/12/20129979326 Harding Document Mangement Services, LLC IssuedV 2013


618316 $ 35.34 12/20/2012 Monthly Billing 199.41.6299.88.726.99.00065481 12/20/20129979326 Harding Document Mangement Services, LLC IssuedV






618316 $ 3,893.06 12/20/2012 Monthly Billing 199.41.6299.88.726.99.00066417 12/20/20129979326 Harding Document Mangement Services, LLC IssuedV


617278 $ 80.00 12/4/2012 Basketball 11/13 199.36.6299.41.004.91.401Basketball 11/13 12/04/20129979327 Kenneth Grimes Sr. IssuedV




Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617463 $ 350.00 12/6/2012 Teaching Zydeco dance 489.61.6219.00.840.99.00011/30/20129979327 Kenneth Grimes Sr. IssuedV







617864 $ 123.41 12/13/2012 Reimbursement to student activities fund for travel199.13.6411.05.004.99.00012/12/20129979337 OZEN HS IssuedV


617865 $ 123.41 12/13/2012 Reimbursement for Student Activities fund.199.13.6411.05.004.99.00012/12/20129979337 OZEN HS IssuedV


617464 $ 186.30 12/6/2012 Contracted Services 435.11.6219.00.838.23.000WEST BROOK 11/5,7,12/1212/04/20129979356 Mark's Connections Intepretin Agency IssuedV 2013


617279 $ 25.00 12/4/2012 Football 11/8 199.36.6299.41.008.91.407Football 11/8 12/04/20129979360 Ferrin Coleman IssuedV


617280 $ 74.20 12/4/2012 Volleyball 11/8 199.36.6299.41.043.91.422Volleyball 11/8 12/04/20129979362 Freddie Hambrick IssuedV


618282 $ 190.00 12/20/2012 REIMBURSEMENT FOR ALL-REGION ENTRY199.36.6499.42.849.99.000053007042 12/19/20129979373 SOUTH PARK MS STUDENT ACTIVITY FUND IssuedV


617281 $ 100.00 12/4/2012 CTE Staff Meeting held Sept. 2012199.11.6219.52.009.22.0002012PC 11/26/20129979395 TAYLOR CAREER CENTER STUDENT ACTIVITY FUND IssuedV


617696 $ 329.13 12/11/2012 REIMB.STUDENT ACTIVITY FUND199.11.6399.02.009.22.2221998 11/28/20129979395 TAYLOR CAREER CENTER STUDENT ACTIVITY FUND IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618108 $ 568.33 12/18/2012 REIMB. STUDENT ACTIVITY FUND199.11.6399.02.009.22.0002016 12/04/20129979395 TAYLOR CAREER CENTER STUDENT ACTIVITY FUND IssuedV


617697 $ 330.00 12/11/2012 Pro-Bind 1000 Thermal Binding Machine199.11.6399.04.130.30.000SI1121125 12/08/20129979402 Spiral Binding Company, Inc IssuedV

617697 $ 32.69 12/11/2012 Shipping & Handling 199.11.6399.04.130.30.000SI1121125 12/08/20129979402 Spiral Binding Company, Inc IssuedV


617698 $ 1,300.00 12/11/2012 TCC BILLBOARD 199.11.6399.02.009.22.0001802410 11/28/20129979403 Lamar Texas Limited Partnership IssuedV


617282 $ 100.00 12/4/2012 UIL Dues 199.36.6499.05.042.99.00011/29/20129979406 GOLDEN TRIANGLE UIL IssuedV


617699 $ 900.00 12/11/2012 BLANKET PO TO PROVIDE EVALUATIONS224.11.6219.00.126.23.000OISDSep2017 12/06/20129979410 A & R Hawkins Enterprises,LLc IssuedV 2013


617283 $ 165.00 12/4/2012 Football 11/9 199.52.6219.41.004.91.407Football 11/9 12/04/20129979439 Aaron Wassar IssuedV


617284 $ - 12/4/2012 Monthly Water Bill 199.51.6255.80.001.99.00012-10-2012 11/30/20129979443 City Of Beaumont - Water Dept. IssuedV

















Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





















617284 $ 25.51 12/4/2012 Monthly Water Bill 199.51.6255.80.131.99.00012-10-2012 11/30/20129979443 City Of Beaumont - Water Dept. IssuedV







617284 $ 5,298.46 12/4/2012 Monthly Water Bill 199.51.6255.80.008.99.00012-10-2012 11/30/20129979443 City Of Beaumont - Water Dept. IssuedV


617465 $ - 12/6/2012 Monthly Water Bill 199.51.6255.80.001.99.00012/14/12 12/05/20129979443 City Of Beaumont - Water Dept. IssuedV











Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL































617465 $ 265.19 12/6/2012 Monthly Water Bill 199.51.6255.80.908.99.00012/14/12 12/05/20129979443 City Of Beaumont - Water Dept. IssuedV










Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL






































618109 $ 1,145.74 12/18/2012 Monthly Water Bill 199.51.6255.80.824.99.00012/26/2012 12/17/20129979443 City Of Beaumont - Water Dept. IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL











































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618283 $ 5,506.30 12/20/2012 Monthly Water Bill 199.51.6255.80.043.99.00012/17/2012 12/19/20129979443 City Of Beaumont - Water Dept. IssuedV








































Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





618283 $ 3,316.17 12/20/2012 Monthly Water Bill 199.51.6255.80.001.99.00012-27-2012 12/20/20129979443 City Of Beaumont - Water Dept. IssuedV

618283 $ 18.98 12/20/2012 EP 199.51.6255.80.012.99.000REF CK 618109 12/19/20129979443 City Of Beaumont - Water Dept. IssuedV


617285 $ 7,215.00 12/4/2012 EP 199.51.6256.80.842.99.0003828629101 12/04/20129979444 AT&T IssuedV


617700 $ 8,565.27 12/11/2012 EP 199.51.6256.80.842.99.0006043409100 12/07/20129979444 AT&T IssuedV


617466 $ 141.00 12/6/2012 fruit and veg - amelia 240.35.6341.00.101.99.000346827 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 23.50 12/6/2012 fruit and veg - brown 240.35.6341.00.012.99.000346828 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 117.50 12/6/2012 fruit and veg - caldwood 240.35.6341.00.104.99.000346829 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 47.00 12/6/2012 fruit and veg - charlton pollard 240.35.6341.00.130.99.000346830 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 23.50 12/6/2012 fruit and veg - curtis 240.35.6341.00.105.99.000346831 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 117.50 12/6/2012 fruit and veg - dishman 240.35.6341.00.126.99.000346832 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 94.00 12/6/2012 fruit and veg - guess 240.35.6341.00.112.99.000346834 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 70.50 12/6/2012 fruit and veg - homer 240.35.6341.00.123.99.000346835 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 70.50 12/6/2012 fruit and veg - marshall 240.35.6341.00.046.99.000346836 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 47.00 12/6/2012 fruit and veg - martin 240.35.6341.00.128.99.000346838 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 70.50 12/6/2012 fruit and veg - odom 240.35.6341.00.047.99.000346839 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 47.00 12/6/2012 fruit and veg - ozen 240.35.6341.00.004.99.000346840 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 70.50 12/6/2012 fruit and veg - pietzsch/macarthur 240.35.6341.00.125.99.000346842 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 94.00 12/6/2012 fruit and veg - smith 240.35.6341.00.042.99.000346843 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 23.50 12/6/2012 fruit and veg - vincent 240.35.6341.00.048.99.000346844 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 23.50 12/6/2012 fruit and veg - westbrook 240.35.6341.00.008.99.000346845 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 23.50 12/6/2012 fruit and veg - blanchette 240.35.6341.00.127.99.000346846 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 70.50 12/6/2012 fruit and veg - central 240.35.6341.00.001.99.000346848 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 23.50 12/6/2012 fruit and veg - austin 240.35.6341.00.041.99.000346850 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 70.50 12/6/2012 fruit and veg - fletcher 240.35.6341.00.110.99.000346851 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 70.50 12/6/2012 fruit and veg - jones/clark 240.35.6341.00.129.99.000346852 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 23.50 12/6/2012 fruit and veg - king 240.35.6341.00.043.99.000346853 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 47.00 12/6/2012 fruit and veg - regina 240.35.6341.00.118.99.000346854 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 47.00 12/6/2012 fruit and veg - south park 240.35.6341.00.045.99.000346855 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 141.00 12/6/2012 fruit and veg - fehl/price 240.35.6341.00.131.99.000346857 12/04/20129979450 THIRD COAST FRESH IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



















617466 $ 547.50 12/6/2012 fruit and veg - martin - ffvp 240.35.6341.00.128.99.000348629 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 455.00 12/6/2012 fruit and veg - martin ffvp 240.35.6341.00.128.99.000348630 12/04/20129979450 THIRD COAST FRESH IssuedV

617466 $ 408.00 12/6/2012 fruit and veg - martin - ffvp 240.35.6341.00.128.99.000348631 12/04/20129979450 THIRD COAST FRESH IssuedV









617466 $ 112.69 12/6/2012 fruit and veg - lucas 240.35.6341.00.133.99.000349381 12/04/20129979450 THIRD COAST FRESH IssuedV







617466 $ 209.26 12/6/2012 fruit and veg - bingman head start 240.35.6341.00.132.99.000349406 12/04/20129979450 THIRD COAST FRESH IssuedV






Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL














617466 $ 51.00 12/6/2012 fruit and veg =- jones/clark 240.35.6341.00.129.99.000349793 12/04/20129979450 THIRD COAST FRESH IssuedV



617866 $ 192.00 12/13/2012 fruit and veg - guess 240.35.6341.00.112.99.000246088. 12/12/20129979450 THIRD COAST FRESH IssuedV


617866 $ 612.50 12/13/2012 fruit and veg - martin -ffvp 240.35.6341.00.128.99.000348640 12/12/20129979450 THIRD COAST FRESH IssuedV
















617866 $ 1,033.51 12/13/2012 fruit and veg - central 240.35.6341.00.001.99.000351997 12/12/20129979450 THIRD COAST FRESH IssuedV






Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


















617866 $ 24.00 12/13/2012 fruit and veg - brown center 240.35.6341.00.012.99.000353305 12/12/20129979450 THIRD COAST FRESH IssuedV

























Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL








617866 $ 1,050.05 12/13/2012 fruit and veg - pietzsch/macarthur 240.35.6341.00.125.99.000353475 12/12/20129979450 THIRD COAST FRESH IssuedV






617866 $ 1,031.97 12/13/2012 fruit and veg - jones/clark 240.35.6341.00.129.99.000353481 12/12/20129979450 THIRD COAST FRESH IssuedV


617866 $ 223.18 12/13/2012 fruit and veg - brown center 240.35.6341.00.012.99.000353552 12/12/20129979450 THIRD COAST FRESH IssuedV



617866 $ 24.00 12/13/2012 fruit and veg - blanchette 240.35.6341.00.127.99.000354252-a 12/12/20129979450 THIRD COAST FRESH IssuedV











617866 $ 48.00 12/13/2012 fruit and veg = ozen 240.35.6341.00.004.99.000355678 12/12/20129979450 THIRD COAST FRESH IssuedV






617866 $ 159.70 12/13/2012 fruit and veg - administration 240.35.6341.00.834.99.000355778 12/12/20129979450 THIRD COAST FRESH IssuedV






Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617701 $ 416.77 12/11/2012 Financial Books Ordered 199.41.6399.70.726.99.00086302957 12/06/20129979452 CCH Incorporated IssuedV


617286 $ 17.00 12/4/2012 Volleyball 11/8 199.36.6299.41.046.91.422Volleyball 11/8 12/04/20129979463 Dorothy Marie Seaberg IssuedV


617287 $ 21.00 12/4/2012 Volleyball 11/8 199.36.6299.41.046.91.422Volleyball 11/8 12/04/20129979464 Virginia Lowrance IssuedV


617867 $ 17.00 12/13/2012 Basketball 11/29 199.36.6299.41.046.91.401Basketball 11/29 12/12/20129979464 Virginia Lowrance IssuedV


617702 $ 197.95 12/11/2012 PROVIDE SUPPLIES FOR BUS WASHING SYSTEM199.34.6319.61.811.99.000SCHOU001241712/10/20129979465 Washing Equipment of Texas IssuedV


618284 $ 304.94 12/20/2012 PROVIDE SUPPLIES FOR BUS WASHING SYSTEM199.34.6319.61.811.99.000SCHOU001255912/19/20129979465 Washing Equipment of Texas IssuedV


618110 $ 18,006.80 12/18/2012 ASBESTOS ABATEMENT @ POLICE STATION199.51.6299.80.819.99.9025158 12/11/20129979470 Inland Environments Ltd IssuedV


617288 $ 82.50 12/4/2012 Ticket Sales 11/16 199.36.6299.41.004.91.407Ticket Sales 11/1612/04/20129979475 Gaynell Minkins IssuedV


617289 $ 165.00 12/4/2012 Football 11/9 199.52.6219.41.004.91.407Football 11/9 12/04/20129979476 Marcus Rogers IssuedV


617467 $ 142.50 12/6/2012 Football 11/16 199.52.6219.41.805.91.412Football 11/16 12/05/20129979476 Marcus Rogers IssuedV


617290 $ 165.00 12/4/2012 Football 11/9 199.52.6219.41.004.91.407Football 11/9 12/04/20129979477 Danny Wayne Kaspar IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617468 $ 142.50 12/6/2012 Football 11/16 199.52.6219.41.805.91.412Football 11/16 12/05/20129979477 Danny Wayne Kaspar IssuedV


617291 $ 165.00 12/4/2012 Football 11/9 199.52.6219.41.004.91.407Football 11/9 12/04/20129979480 Gabriel Duriso IssuedV


617469 $ 142.50 12/6/2012 Football 11/16 199.52.6219.41.805.91.412Football 11/16 12/05/20129979480 Gabriel Duriso IssuedV


617292 $ 20.00 12/4/2012 Basketball 11/16 199.36.6299.41.001.91.402Basketball 11/16 12/04/20129979481 James M Saveat IssuedV






617294 $ 97.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129979481 James M Saveat IssuedV


617470 $ 110.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979481 James M Saveat IssuedV








617295 $ 95.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Footbal 11/9 12/04/20129979483 Marlin Kotz IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617296 $ 17.00 12/4/2012 Basketball 11/15 199.36.6299.41.042.91.401Basketball 11/15 12/04/20129979488 Marilyn Wise IssuedV

617296 $ 20.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129979488 Marilyn Wise IssuedV


617472 $ 45.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979488 Marilyn Wise IssuedV


617870 $ 30.00 12/13/2012 Basketball 12/4 199.36.6299.41.001.91.402Basketball 12/4 12/12/20129979488 Marilyn Wise IssuedV


617703 $ 43.29 12/11/2012 HOMEBOUND SUB. TRAVEL NOV. 2012224.13.6411.00.125.23.000002 12/06/20129979490 Janice Carrier IssuedV 2013


617704 $ 13.32 12/11/2012 Homebound Mileage Reimbursement199.11.6411.01.048.11.00012052012 12/06/20129979490 Janice Carrier IssuedV

617704 $ 14.98 12/11/2012 Homebound Mileage Reimbursement211.11.6411.00.001.30.00012052012 12/06/20129979490 Janice Carrier IssuedV 2013





617705 $ 63.90 12/11/2012 2013 Attendance Calendars 199.11.6399.04.130.30.000392784 12/08/20129979493 Progressive Business Compliance IssuedV

617705 $ 9.00 12/11/2012 Shipping & Handling 199.11.6399.04.130.30.000392784 12/08/20129979493 Progressive Business Compliance IssuedV


617297 $ 55.00 12/4/2012 Basketball 11/13 199.36.6299.41.004.91.401Basketball 11/13 12/04/20129979503 Mickey Guidry IssuedV


617297 $ 20.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129979503 Mickey Guidry IssuedV


617473 $ 35.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979503 Mickey Guidry IssuedV





Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617298 $ 15.00 12/4/2012 Basketball 11/16 199.36.6299.41.001.91.402Basketball 11/16 12/04/20129979521 Willie Scott IssuedV


617706 $ 55.50 12/11/2012 Homebound Mileage Reimbursement199.11.6411.01.045.11.00012052012 12/06/20129979529 Jonathan Castille IssuedV

617706 $ 141.52 12/11/2012 Homebound Mileage Reimbursement199.11.6411.01.004.11.00012052012 12/06/20129979529 Jonathan Castille IssuedV


617707 $ 39.96 12/11/2012 HOMEBOUND SUB FOR NOV. 2012224.13.6411.00.004.23.0001112 12/06/20129979529 Jonathan Castille IssuedV 2013


617708 $ 86.58 12/11/2012 HOMEBOUND SUB. TRAVEL FOR NOV. 2012224.13.6411.00.048.23.000001 12/06/20129979531 Shuronda Foster Trail IssuedV 2013


617872 $ 3.88 12/13/2012 Homebound Mileage Reimbursements199.11.6411.01.118.11.00012062012 12/12/20129979531 Shuronda Foster Trail IssuedV

617872 $ 9.43 12/13/2012 Homebound Mileage Reimbursements211.11.6411.00.123.30.00012062012 12/12/20129979531 Shuronda Foster Trail IssuedV 2013



617872 $ 59.38 12/13/2012 Homebound Mileage Reimbursements211.11.6411.00.001.30.00012062012 12/12/20129979531 Shuronda Foster Trail IssuedV 2013


617873 $ 264.82 12/13/2012 PARENT REIMBURSEMENT 224.11.6412.00.814.23.0001114 12/12/20129979539 Vijayalakshmi Senthilkumar IssuedV 2013


617474 $ 3,568.00 12/6/2012 Blanket Purchase Order for remainder of project for Odom Classroom Addn632.81.6629.00.047.99.0001 12/05/20129979540 Morganti Texas, Inc IssuedV

617474 $ 34,278.96 12/6/2012 Blanket Purchase Order for remainder of the project - Ozen classroom additions632.81.6629.00.004.99.00017 12/04/20129979540 Morganti Texas, Inc IssuedV


617709 $ 133,103.71 12/11/2012 Blanket Purchase Order for remainder of project for Odom Classroom Addn632.81.6629.00.047.99.00012 12/10/20129979540 Morganti Texas, Inc IssuedV


617874 $ 18,622.53 12/13/2012 Blanket Purchase Order for the remainder of the Ozen classroom addition project634.81.6629.00.004.99.000NO.04 12/12/20129979540 Morganti Texas, Inc IssuedV


617928 $ 349,193.26 12/14/2012 Blanket Purchase Order for remainder of the project for West Brook Auditorium632.81.6629.00.008.99.000#17 12/14/20129979540 Morganti Texas, Inc IssuedV

617928 $ 337,827.93 12/14/2012 Blanket Purchase Order for remainder of the project for West Brook Auditorium632.81.6629.00.008.99.000#18 12/14/20129979540 Morganti Texas, Inc IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618111 $ 61,419.87 12/18/2012 PO 1002904 was closed by purchasing before project was completed - did not carry forward to 2013 - new po needs to be issued for the remainder of the construction of the West Brook Field House634.81.6629.00.008.99.00010 12/17/20129979540 Morganti Texas, Inc IssuedV


617299 $ 40.00 12/4/2012 Football 11/8 199.36.6299.41.008.91.407Football 11/8 12/04/20129979565 Ben H. Yett IssuedV


617300 $ 700.00 12/4/2012 Bus Passes 286.11.6399.00.012.24.00010312012 11/30/20129979577 Beaumont Municipal Transit System IssuedV 2010


617710 $ 200.00 12/11/2012 Bus Passes 286.11.6399.00.012.24.00011282012 11/30/20129979577 Beaumont Municipal Transit System IssuedV 2010


617475 $ 213.20 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979589 Royce Stanton IssuedV


617476 $ 100.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979591 Donald Carpenter IssuedV


617477 $ 100.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979592 Carlos G. Garza IssuedV


617478 $ 100.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979593 David Oriol IssuedV


617479 $ 198.90 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979594 Bobby Smith IssuedV


617480 $ 2,475.00 12/6/2012 BLANKET TO PAY FOR ABU 224.11.6219.00.004.23.000102012 12/05/20129979607 Atlantis Foundation IssuedV 2013


618112 $ 2,475.00 12/18/2012 BLANKET TO PAY FOR ABU 224.11.6219.00.004.23.000IC2012-09 12/18/20129979607 Atlantis Foundation IssuedV 2013



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617875 $ 50.00 12/13/2012 Ozen Entry Fee Dekaney NJROTC 5-Star Drill Meet Due Jan. 7 2013199.36.6412.02.004.99.28111/30/20129979608 Dekaney High School IssuedV






618346 $ 300.00 12/21/2012 ROTC 5-STAR DRILL MEET 199.36.6412.02.001.99.28111/28/20129979608 Dekaney High School IssuedV


617301 $ 275.00 12/4/2012 Registration fee for Sybil L. Comeaux to attend the TASPA/TAEE 2012 Winter Conference, December 12-14, 2012, and professional dues.199.41.6499.78.728.99.0004968390 11/29/20129979611 Texas Association of School Personnel Administrators IssuedV


617302 $ 7,200.00 12/4/2012 School Consultant 286.13.6219.00.012.24.000PAUL BROWN 11/12-1911/29/20129979612 Frances Neely, Educational Consultant IssuedV 2010


617876 $ 5,600.00 12/13/2012 School Consultant 286.13.6219.00.012.24.00012/3-7/2012 12/13/20129979612 Frances Neely, Educational Consultant IssuedV 2010

617876 $ 7,200.00 12/13/2012 School Consultant 286.13.6219.00.012.24.000PAUL BROWN 12/12/20129979612 Frances Neely, Educational Consultant IssuedV 2010


617877 $ 2,273.02 12/13/2012 BISD/YMBL Basketball Tournament 199.00.5752.00.000.00.00012/13/20129979637 Police Dept IssuedV


617878 $ 1,413.00 12/13/2012 Lamar University Dual Credit classes for Spring199.11.6221.05.004.11.00012/12/20129979641 Lamar Cashier's Office IssuedV


617124 $ 23,015.00 12/3/2012 Audit Services 199.41.6212.70.726.99.000121101 12/03/20129979653 Gayle W. Botley, CPA IssuedV


617711 $ 299.00 12/11/2012 PYWARE VERSION 5 TO VERSION 7 INTERACTIVE SERIAL #33906199.11.6399.42.001.11.21029064 12/10/20129979661 Pygraphics IssuedV


618347 $ 73.00 12/21/2012 2013 Teacher Job Fair 211.21.6411.00.830.24.00012/17/20129979665 Univesity of Houston-Clear Lake IssuedV 2013



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617481 $ 90.00 12/6/2012 Football 10/16 199.36.6299.41.048.91.407Football 10/16 12/05/20129979668 Paul Kramlick IssuedV


617712 $ 37.74 12/11/2012 November Mileage Reimbursement199.11.6411.01.046.11.00012052012 12/06/20129979672 Carol L. Robinson IssuedV





618113 $ 33.90 12/18/2012 DRUG TESTING 199.51.6319.80.819.99.000BE XBEA7011 STEDMAN RICHARDS12/13/20129979674 Nova Healthcare, P.A. IssuedV


618285 $ 67.80 12/20/2012 DRUG TESTING 199.51.6319.80.819.99.000BE 0912XBEA701112/20/20129979674 Nova Healthcare, P.A. IssuedV


618286 $ 90.00 12/20/2012 UIL JUDGE FOR ALL REGION MARCHING BAND199.36.6499.42.849.99.000053007041 12/19/20129979678 JUSTIN COLLAZO IssuedV


617482 $ 60.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979686 Joseph Hilton Phillips IssuedV


617303 $ 50.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129979721 Mike Roberts IssuedV


618349 $ 91,011.72 12/21/2012 RS 650.81.6299.00.999.99.877APPLICATION NO: 112/21/20129979757 Horizon International Group, LLC IssuedV


617304 $ 726.66 12/4/2012 Blanket - for SHARS Services for 2012-2013199.41.6219.68.730.23.000NOV. SERV 12/04/20129979776 Barbara L. Rosetta IssuedV


617713 $ 990.00 12/11/2012 LEASING, RETURN & DAMAGES FOR PORTABLE # 514251, 514252199.51.6269.80.819.99.000186900 12/08/20129979822 Mobile Modular Management, Inc. IssuedV

617713 $ 778.00 12/11/2012 PORTABLE @ ODOM 199.51.6269.80.819.99.000189198 12/08/20129979822 Mobile Modular Management, Inc. IssuedV

617713 $ 3,894.50 12/11/2012 LEASING, RETURN & DAMAGES FOR PORTABLE # 514251, 514252199.51.6269.80.819.99.000202053 12/10/20129979822 Mobile Modular Management, Inc. IssuedV

617713 $ 778.00 12/11/2012 PORTABLE @ ODOM 199.51.6269.80.819.99.000205140 12/08/20129979822 Mobile Modular Management, Inc. IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617483 $ 300.00 12/6/2012 Floral Design 489.61.6219.00.840.99.00011/30/20129979840 Donna Woodside Floral Design IssuedV


617978 $ 94.37 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/20129979867 Louisiana Office of Student Financial Assistance IssuedV


618357 $ 3,600.00 12/21/2012 Technology 286.11.6219.00.012.24.000IC2012-11 12/20/20129979868 Divine Designers IssuedV 2010


617714 $ 55.00 12/11/2012 Basketball 11/16 199.36.6299.41.008.91.401Basketball 11/16 12/06/20129979900 Harold Gallien IssuedV


617879 $ 60.00 12/13/2012 Basketball 12/6 199.36.6299.41.045.91.401Basketball 12/6 12/12/20129979900 Harold Gallien IssuedV


618287 $ 55.00 12/20/2012 Basketball 12/11 199.36.6299.41.008.91.401Basketball 12/11 12/19/20129979902 Carlton Sharp IssuedV


617305 $ 77.00 12/4/2012 Basketball 11/16 199.36.6299.41.004.91.401Basketball 11/16 12/04/20129979903 Kerry Thomas IssuedV


617715 $ 88.00 12/11/2012 Basketball 11/20 199.36.6299.41.008.91.401Basketball 11/20 12/06/20129979903 Kerry Thomas IssuedV


617306 $ 60.00 12/4/2012 Basketball 11/15 199.36.6299.41.048.91.401Basketball 11/15 12/04/20129979906 Marcus Castille IssuedV







Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617307 $ 165.00 12/4/2012 Football 11/9 199.52.6219.41.004.91.407Football 11/9 12/04/20129979907 Earl White IssuedV


617308 $ 80.00 12/4/2012 Basketball 11/13 199.36.6299.41.004.91.401Basketball 11/13 12/04/20129979915 Kenneth Jones IssuedV






617309 $ 55.00 12/4/2012 Basketball 11/16 199.36.6299.41.001.91.402Basketball 11/16 12/04/20129979918 James Smith IssuedV






617717 $ 79.20 12/11/2012 Basketball 11/27 199.36.6299.41.008.91.402Basketball 11/27 12/06/20129979923 Vanessa Jones IssuedV


617310 $ 40.00 12/4/2012 Basketball 11/17 199.36.6299.41.001.91.401Basketball 11/17 12/04/20129979927 Donnie Chambers IssuedV


617882 $ 55.00 12/13/2012 Basketball 12/7 199.36.6299.41.008.91.402Basketball 12/7 12/12/20129979927 Donnie Chambers IssuedV


617311 $ 70.00 12/4/2012 Basketball 11/15 199.36.6299.41.042.91.401Basketball 11/15 12/04/20129979939 David Ray IssuedV




Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





617126 $ 35.00 12/4/2012 Student Council Mid Winter Retreat199.36.6411.02.008.99.00012/04/20129979949 TASC - DISTRICT 17 IssuedV





617127 $ 1,680.00 12/4/2012 STUDENT COUNCIL CONFERENCE REGISTRATION199.11.6412.06.001.31.00011/12/20129979949 TASC - DISTRICT 17 IssuedV


618114 $ 9,625.00 12/18/2012 Supplies, plastic ware, delivery 240.35.6349.00.833.99.509S5302133.001 12/17/20129979960 Jan Pak IssuedV

618114 $ 325.50 12/18/2012 Supplies, plastic ware, delivery 240.35.6349.00.833.99.509S5302135.001 12/17/20129979960 Jan Pak IssuedV






617312 $ 82.50 12/4/2012 Basketball 11/16 199.36.6299.41.004.91.401Basketball 11/16 12/04/20129979966 Greg Garrett IssuedV


617884 $ 82.50 12/13/2012 Basketball 12/4 199.36.6299.41.008.91.401Basketball 12/4 12/12/20129979966 Greg Garrett IssuedV


617313 $ 82.50 12/4/2012 Basketball 11/13 199.36.6299.41.008.91.401Basketball 11/13 12/04/20129979967 Thaddeus Sanders IssuedV

617313 $ 77.00 12/4/2012 Basketball 11/16 199.36.6299.41.001.91.402Basketball 11/16 12/04/20129979967 Thaddeus Sanders IssuedV


617719 $ 60.00 12/11/2012 Basketball 11/27 199.36.6299.41.001.91.402Basketball 11/27 12/06/20129979969 Sasha Wickware IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL





617314 $ 60.00 12/4/2012 Basketball 11/15 199.36.6299.41.041.91.402Basketball 11/15 12/04/20129979970 Daryl Brown IssuedV









617484 $ 400.00 12/6/2012 Instructor for Spanish Class 489.61.6219.00.840.99.00011/29/20129979998 Vanessa Hernandez Iglesias Void with ReissueV


617784 $ 400.00 12/12/2012 Instructor for Spanish Class 489.61.6219.00.840.99.00011/29/20129979998 Vanessa Hernandez Iglesias IssuedV


618293 $ 90.00 12/20/2012 Floral arrangements 199.41.6499.73.713.99.000IC2012-309 12/19/20129980001 McCloney's Florist LLC IssuedV


617315 $ 225.00 12/4/2012 Marshan Hadley 286.13.6411.00.012.24.00012/04/20129980008 Texas Association for Alternative Education IssuedV 2010

617315 $ 245.00 12/4/2012 Registration for Paula Hood 286.13.6411.00.012.24.00012/04/20129980008 Texas Association for Alternative Education IssuedV 2010


617485 $ 105.00 12/6/2012 TAAE conference registration for Jessie Kibbles and Jo Anette for Feb. 6-8,2013 see attachment; Mr. Kibbles registration will be half price per Mr.Joe McCullough spoke w/him 12/03/12 @ 512-454-8626199.23.6411.01.006.28.00012/03/12 12/05/20129980008 Texas Association for Alternative Education IssuedV

617485 $ 210.00 12/6/2012 TAAE conference registration for Jessie Kibbles and Jo Anette for Feb. 6-8,2013 see attachment; Mr. Kibbles registration will be half price per Mr.Joe McCullough spoke w/him 12/03/12 @ 512-454-8626199.13.6411.01.006.28.00012/03/12 12/05/20129980008 Texas Association for Alternative Education IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617721 $ 30.00 12/11/2012 TAAE reg. for Mildred Harmon( free reg for the main conf.) see attachment. Conf. 2/06-08,2013199.13.6411.01.006.28.00012/05/12 12/06/20129980008 Texas Association for Alternative Education IssuedV


617887 $ 215.00 12/13/2012 2013 TAAE CONFERENCE REGISTRATION FOR FREDDIE BOBB & DEBORAH BARIDEAUX ROWE FEB.6-8,2013 IN AUSTIN TEXAS.199.13.6411.01.006.28.000120612 12/12/20129980008 Texas Association for Alternative Education IssuedV

617887 $ 215.00 12/13/2012 2013 TAAE CONFERENCE REGISTRATION FOR FREDDIE BOBB & DEBORAH BARIDEAUX ROWE FEB.6-8,2013 IN AUSTIN TEXAS.199.31.6411.01.006.28.000120612 12/12/20129980008 Texas Association for Alternative Education IssuedV


617888 $ 150.00 12/13/2012 Basketball 12/4 199.52.6219.41.001.91.401Basketball 12/4 12/12/20129980023 Eugene Winston IssuedV


617316 $ 86.90 12/4/2012 Basketball 11/13 199.36.6299.41.008.91.401Basketball 11/13 12/04/20129980055 Everett Guillory IssuedV

617316 $ 88.00 12/4/2012 Basketball 11/17 199.36.6299.41.001.91.401Basketball 11/17 12/04/20129980055 Everett Guillory IssuedV


617889 $ 2,576.00 12/13/2012 Student Incentives T-shirts 199.23.6499.04.130.30.0001007060 12/12/20129980080 L & W Enterprises IssuedV

617889 $ 205.00 12/13/2012 Specialty promotional items 199.41.6499.73.713.99.000PO#1006962 12/12/20129980080 L & W Enterprises IssuedV


617722 $ 844.09 12/11/2012 PM Platinum Blue Complete Package Levels 9-11 Fiction199.11.6399.04.101.30.000948845285 12/10/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

617722 $ 945.23 12/11/2012 PM Platinum Green Complete Package Levels 12-14 Fiction199.11.6399.04.101.30.000948845285 12/10/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

617722 $ 844.09 12/11/2012 PM Platinum Red Complete Package Levels 3-5 Fiction199.11.6399.04.101.30.000948845285 12/10/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

617722 $ 844.09 12/11/2012 PM Platinum Yellow Complete Package Levels 6-7 Fiction199.11.6399.04.101.30.000948845285 12/10/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

617722 $ 456.35 12/11/2012 PM Plus Starters Magenta 2 Complete Package Starters199.11.6399.04.101.30.000948845285 12/10/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

617722 $ 798.75 12/11/2012 10 Pk test best ITBS Gr 1 LVL 6-7 199.11.6399.04.110.30.000948966723 12/06/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

617722 $ 887.50 12/11/2012 10 pk test best ITBS gr. 2 LVL 8 199.11.6399.04.110.30.000948966723 12/06/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

617722 $ 112.75 12/11/2012 TE Test Beast ITBS Gr 2 LVL 8 199.11.6399.04.110.30.000948966723 12/06/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

617722 $ 112.75 12/11/2012 TE Test Best ITBS Gr 1 LVL 6-7 199.11.6399.04.110.30.000948966723 12/06/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV

617722 $ 149.76 12/11/2012 Workbooks, Skillbooks, Textbooks, readers for GED Program309.11.6399.00.831.24.000948995247 12/07/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013


618115 $ 3,613.78 12/18/2012 Workbooks, Skillbooks, Textbooks, readers for GED Program309.11.6399.00.831.24.000948965559 12/11/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013




617317 $ 93.00 12/4/2012 Basketball 11/15 199.36.6299.41.045.91.402Basketball 11/15 12/04/20129980098 Stephanie Ford IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617890 $ 113.00 12/13/2012 Basketball 12/4 199.36.6299.41.001.91.402Basketball 12/4 12/12/20129980098 Stephanie Ford IssuedV


617891 $ 55.00 12/13/2012 Basketball 12/4 199.36.6299.41.001.91.401Basketball 12/4 12/12/20129980099 Robert Hancock IssuedV


617318 $ 20.00 12/4/2012 Basketball 11/17 199.36.6299.41.001.91.401Basketball 11/17 12/04/20129980100 Cynthia Fonteneaux IssuedV





617319 $ 87.50 12/4/2012 Basketball 11/15 199.36.6299.41.047.91.401Basketball 11/15 12/04/20129980101 Derrick Turner IssuedV





617320 $ 80.00 12/4/2012 Basketball 11/13 199.36.6299.41.008.91.401Basketball 11/13 12/04/20129980119 Terrell Wilson IssuedV










Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618116 $ 32.00 12/18/2012 Freight 199.36.6399.41.008.91.4171478621 12/17/20129980126 Indianapolis Racquet Club IssuedV

618116 $ 24.50 12/18/2012 L/S Shirt Blk/Wht XL 199.36.6399.41.008.91.4171478621 12/17/20129980126 Indianapolis Racquet Club IssuedV

618116 $ 19.60 12/18/2012 L/S Shirt LT.Blue XL 199.36.6399.41.008.91.4171478621 12/17/20129980126 Indianapolis Racquet Club IssuedV

618116 $ 19.60 12/18/2012 L/S Shirt Red XL 199.36.6399.41.008.91.4171478621 12/17/20129980126 Indianapolis Racquet Club IssuedV

618116 $ 24.50 12/18/2012 L/S Shirt Red/Wht Xl 199.36.6399.41.008.91.4171478621 12/17/20129980126 Indianapolis Racquet Club IssuedV

618116 $ 24.50 12/18/2012 L/S Shirt Royal/Wht XL 199.36.6399.41.008.91.4171478621 12/17/20129980126 Indianapolis Racquet Club IssuedV

618116 $ 19.60 12/18/2012 L/S Shirt Royla XL 199.36.6399.41.008.91.4171478621 12/17/20129980126 Indianapolis Racquet Club IssuedV

618116 $ 19.60 12/18/2012 L/s Shirt Heather XL 199.36.6399.41.008.91.4171478621 12/17/20129980126 Indianapolis Racquet Club IssuedV

618116 $ 94.95 12/18/2012 Team Shoes 10.5 #136 Blue/BLk/Sil199.36.6399.41.008.91.4171478621 12/17/20129980126 Indianapolis Racquet Club IssuedV

618116 $ 16.14 12/18/2012 Wilson Champ XD Tennis Balls 199.36.6399.41.008.91.4171478621 12/17/20129980126 Indianapolis Racquet Club IssuedV

618116 $ 1,920.66 12/18/2012 Wilson Champ,XD Tennis Balls 199.36.6399.41.008.91.4181478621 12/17/20129980126 Indianapolis Racquet Club IssuedV


617321 $ 96.80 12/4/2012 Basketball 11/13 199.36.6299.41.008.91.401Basketball 11/13 12/04/20129980128 Kevin Abernathy IssuedV


618295 $ 55.00 12/20/2012 Basketball 12/11 199.36.6299.41.008.91.401Basketball 12/11 12/19/20129980129 Albert Rhone IssuedV


618117 $ 225.50 12/18/2012 Swim Meet 12/8 199.36.6299.41.008.91.428Swim Meet 12/8 12/17/20129980140 Helga Jones IssuedV


618118 $ 161.70 12/18/2012 Swim Meet 12/8 199.36.6299.41.008.91.428Swim Meet 12/8 12/17/20129980144 Meredith Bahl IssuedV


617322 $ 150.00 12/4/2012 Football 11/9 199.52.6219.41.004.91.407Football 11/9 12/04/20129980146 Brad Pennison IssuedV


617486 $ 142.50 12/6/2012 Football 11/16 199.52.6219.41.805.91.412Football 11/16 12/05/20129980146 Brad Pennison IssuedV


617323 $ 195.00 12/4/2012 EP 211.11.6399.00.041.30.000330328 12/03/20129980148 Nationwide Learning, LLC IssuedV 2013


617487 $ 650.00 12/6/2012 Instructor for Computer Class 489.61.6219.00.840.99.00011/29/20129980157 MICHEAL KIRKENDOLL IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617895 $ 60.00 12/13/2012 Basketball 12/6 199.36.6299.41.046.91.401Basketball 12/6 12/12/20129980167 Therman Brouchet IssuedV


617324 $ 60.00 12/4/2012 Basketball 11/15 199.36.6299.41.048.91.401Basketball 11/15 12/04/20129980169 Jackie Scott IssuedV

617324 $ 75.00 12/4/2012 Volleyball 11/8 199.36.6299.41.042.91.422Volleyball 11/8 12/04/20129980169 Jackie Scott IssuedV


617896 $ 60.00 12/13/2012 Basketball 11/29 199.36.6299.41.045.91.402Basketball 11/29 12/12/20129980169 Jackie Scott IssuedV


617325 $ 17.00 12/4/2012 Volleyball 11/8 199.36.6299.41.046.91.422Volleyball 11/8 12/04/20129980170 Jeanette Marie Wycoff IssuedV


617897 $ 17.00 12/13/2012 Basketball 12/6 199.36.6299.41.046.91.401Basketball 12/6 12/12/20129980170 Jeanette Marie Wycoff IssuedV


617326 $ 1,648.13 12/4/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000TO41025 12/04/20129980177 Mustang Cat IssuedV

617326 $ 505.40 12/4/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000TO41047 12/04/20129980177 Mustang Cat IssuedV


617724 $ 363.00 12/11/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000T041224 12/10/20129980177 Mustang Cat IssuedV

617724 $ 1,255.92 12/11/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000WORK0690715 12/08/20129980177 Mustang Cat IssuedV

617724 $ 672.10 12/11/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000WORK0691025 12/08/20129980177 Mustang Cat IssuedV

617724 $ 926.34 12/11/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000WORK0691845 12/08/20129980177 Mustang Cat IssuedV







617327 $ 8,364.22 12/4/2012 EP 199.51.6256.80.001.99.000785-3400 11/17 11/30/20129980183 AT&T IssuedV


617328 $ 80.00 12/4/2012 Basketball 11/13 199.36.6299.41.008.91.401Basketball 11/13 12/04/20129980184 Toney Jones IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617898 $ 80.00 12/13/2012 Basketball 12/4 199.36.6299.41.008.91.401Basketball 12/4 12/12/20129980184 Toney Jones IssuedV


617725 $ 60.00 12/11/2012 Basketball 11/27 199.36.6299.41.001.91.402Basketball 11/27 12/06/20129980185 Lisa Harper IssuedV





617900 $ 111.10 12/13/2012 Basketball 12/4 199.36.6299.41.001.91.402Basketball 12/4 12/12/20129980209 Kenneth Allen IssuedV


617329 $ 1,250.00 12/4/2012 DENTAL SCREENINGS FOR HEAD START STUDENTS (50)205.33.6219.00.132.32.00011/28/20129980231 Dr. Nora A. Mosley IssuedV 2013


617726 $ 106.40 12/11/2012 Basketball 11/20 199.36.6299.41.008.91.401Basketball 11/20 12/06/20129980251 Nicole Wilson IssuedV


617727 $ 77.00 12/11/2012 Basketball 11/20 199.36.6299.41.008.91.401Basketball 11/20 12/06/20129980252 Delton Harper IssuedV

617727 $ 77.00 12/11/2012 Basketball 11/27 199.36.6299.41.001.91.402Basketball 11/27 12/06/20129980252 Delton Harper IssuedV


617901 $ 17.94 12/13/2012 WEBSTER'S SPANISH-ENG. DICTIONARY FOR STUDENTS211.11.6399.00.041.30.000IN 2455169 12/12/20129980260 Barnes and Noble Booksellers IssuedV 2013

617901 $ 427.50 12/13/2012 COMPREHENSION CONNECTIONS: BRIDGES TO199.11.6399.04.131.30.000IN 2455172 12/12/20129980260 Barnes and Noble Booksellers IssuedV

617901 $ 166.36 12/13/2012 Books 199.12.6329.04.047.30.000IN 2459108 12/12/20129980260 Barnes and Noble Booksellers IssuedV


618296 $ 149.00 12/20/2012 CPO NOOK TABLES 16GB 199.11.6399.01.131.11.000IN 2460246 12/18/20129980260 Barnes and Noble Booksellers IssuedV


617488 $ 314.86 12/6/2012 Graphic Expeditions Books/Graphic stories(14 Books Series435.11.6399.00.008.23.000CI10285232 11/14/20129980267 Heinemann Raintree Library IssuedV 2013

617488 $ 719.68 12/6/2012 Graphic History: Books/ Graphic Stories (32 Book Series) 978-0-7368-6553-1435.11.6399.00.008.23.000CI10285232 11/14/20129980267 Heinemann Raintree Library IssuedV 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617489 $ 186.77 12/6/2012 workshop luncheons 286.11.6399.00.042.24.00012102500418000212/04/20129980444 Jason's Deli-Gateway Void with CancelV 2011






617902 $ 186.77 12/13/2012 workshop luncheons 286.11.6399.00.042.24.00012102500418000212/04/20129980444 Jason's Deli-Gateway IssuedV 2011







618119 $ 274.96 12/18/2012 Catering services. 199.41.6499.73.713.99.00012100200105009612/13/20129980444 Jason's Deli-Gateway IssuedV










617330 $ 108.95 12/4/2012 Basketball 11/15 199.36.6299.41.047.91.401Basketball 11/15 12/04/20129980462 Daniel Balch IssuedV


618298 $ 101.75 12/20/2012 Basketball 12/11 199.36.6299.41.004.91.402Basketball 12/11 12/19/20129980462 Daniel Balch IssuedV


617903 $ 75.00 12/13/2012 Girls and Boys day incentives 286.13.6399.00.012.24.00012/12/20129980506 Taylor Career Culinary Arts IssuedV 2010


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618348 $ 139.00 12/21/2012 Food catered by Taylor Career and Technology Center for the Curriculum Coordinators and Secondary Representatives meeting Thursday, Dec. 13, 2012 (Invoice # 12132012JJ)211.21.6399.00.830.24.56812132012JJ 12/17/20129980506 Taylor Career Culinary Arts IssuedV 2013


617331 $ 65.00 12/4/2012 Basketball 11/16 199.36.6299.41.004.91.401Basketball 11/16 12/04/20129980532 Herbert Sapp IssuedV


618120 $ 77.68 12/18/2012 visitor labels 211.21.6399.00.123.30.00011120400 12/17/20129980609 Southern Accounting IssuedV 2013


617728 $ 180.00 12/11/2012 Project CTE Dept. PO for hay needs199.11.6399.52.908.22.000661926 12/08/20129980612 L & C Hay Sales IssuedV


618121 $ 180.00 12/18/2012 Project CTE Dept. PO for hay needs199.11.6399.52.908.22.000661929 12/17/20129980612 L & C Hay Sales IssuedV


617979 $ 422.59 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/20129980626 Pennsylvania Higher Education Assistance Agency IssuedV


618122 $ 700.00 12/18/2012 CONSULTATION WITH ARFEEN TWINS AND TRAVEL224.11.6219.00.118.23.0001211 12/17/20129980650 Layla R Salek, PH D IssuedV 2013


617904 $ 17.00 12/13/2012 Basketball 11/29 199.36.6299.41.048.91.402Basketball 11/29 12/12/20129980651 Yazmine Brim IssuedV


617490 $ 525.00 12/6/2012 Registration Child Nutrition Industry Conference/Jan 13-15,2013-Joanna Genuardi member 521314240.35.6299.00.833.99.00012/04/20129980678 SNA Lockbox-Credentialing IssuedV


618123 $ 1,350.00 12/18/2012 BLANKET TO PROVIDE SPEECH SERVICES224.11.6219.00.110.23.000935790 12/18/20129980706 AAM Speech Services IssuedV 2013

618123 $ 1,500.00 12/18/2012 BLANKET TO PROVIDE SPEECH SERVICES224.11.6219.00.110.23.000935793 12/18/20129980706 AAM Speech Services IssuedV 2013


617729 $ 1,895.00 12/11/2012 ULTIMA 65 LAMINATOR 199.11.6399.02.009.22.0001962481 12/05/20129981107 GBC (formerly General Binding Corporation) IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617730 $ 137.78 12/11/2012 SHIPPING 211.11.6399.00.128.30.000GF1066 12/05/20129981108 GF Educators, Inc. IssuedV 2013

617730 $ 239.60 12/11/2012 TEKS: 2 READING TE 211.11.6399.00.128.30.000GF1066 12/05/20129981108 GF Educators, Inc. IssuedV 2013

617730 $ 239.60 12/11/2012 TEKS: 2MATH TE 211.11.6399.00.128.30.000GF1066 12/05/20129981108 GF Educators, Inc. IssuedV 2013



617730 $ 119.80 12/11/2012 TEKS: 4 WRITING 211.11.6399.00.128.30.000GF1066 12/05/20129981108 GF Educators, Inc. IssuedV 2013


617730 $ 119.80 12/11/2012 TEKS: 5MATH TE 211.11.6399.00.128.30.000GF1066 12/05/20129981108 GF Educators, Inc. IssuedV 2013

617730 $ 149.75 12/11/2012 TEKS:3MATH TE 211.11.6399.00.128.30.000GF1066 12/05/20129981108 GF Educators, Inc. IssuedV 2013

617730 $ 119.80 12/11/2012 TEKS:4MATH TE 211.11.6399.00.128.30.000GF1066 12/05/20129981108 GF Educators, Inc. IssuedV 2013


617980 $ 558.78 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/20129981109 UNITED STUDENT AID FUNDS, INC. IssuedV


617731 $ 200.00 12/11/2012 SURROGATE PARENT 224.11.6219.00.008.23.00001129120 12/06/20129981156 Gloria F. Kyle IssuedV 2013


617491 $ 300.00 12/6/2012 Line Dance Instructor 489.61.6219.00.840.99.00011/29/20129981199 Kendra White IssuedV


617732 $ 600.00 12/11/2012 Teaching iPad class for Community Education489.61.6219.00.840.99.00011/28/20129981201 James Nicklebur IssuedV


617981 $ 668.40 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/20129981203 CBE Group, Inc. IssuedV


617733 $ 30.00 12/11/2012 Basketball 11/27 199.36.6299.41.008.91.402Basketball 11/27 12/06/20129981251 Darian Harrison IssuedV


617905 $ 30.00 12/13/2012 Basketball 12/7 199.36.6299.41.008.91.402Basketball 12/7 12/12/20129981251 Darian Harrison IssuedV


617332 $ 165.00 12/4/2012 Football 11/9 199.52.6219.41.004.91.407Football 11/9 12/04/20129981269 William Hayes Gilmore Jr. IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617333 $ 1,000.00 12/4/2012 BLANKET PO FOR TECHNICAL ASSISTANTS224.11.6219.00.814.23.00020335 11/29/20129981272 MSC Educational Consulting, Inc. IssuedV 2013


617334 $ 60.00 12/4/2012 Volleyball 11/8 199.36.6299.41.043.91.422Volleyball 11/8 12/04/20129981319 Shannon Handley IssuedV


617531 $ 8.90 12/7/2012 "I Don't KNow" Poster - Elementary Spanish263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013

617531 $ 8.96 12/7/2012 "I Don't Know" Poster - Elementary263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013

617531 $ 22.46 12/7/2012 38 Great Academic Language Builders263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013

617531 $ 26.95 12/7/2012 Language & Literacy for ELL's 263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013

617531 $ 18.00 12/7/2012 Navigating the ELPS Sentence Cubes263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013

617531 $ 1,887.30 12/7/2012 Navigating the ELPS in the ELAR Classroom263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013

617531 $ 1,617.30 12/7/2012 Navigating the ELPS in the Math Classroom263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013

617531 $ 1,617.30 12/7/2012 Navigating the ELPS in the Science Classroom263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013

617531 $ 1,617.30 12/7/2012 Navigating the ELPS in the Social Studies Classroom263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013

617531 $ 26.95 12/7/2012 Seven Steps Interactive Book 263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013

617531 $ 246.00 12/7/2012 Shipping and Handling 263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013


618299 $ 177.50 12/20/2012 Project PO for Ice for 2012-2013 School Year199.36.6299.41.805.91.000134413 12/20/20129981368 Read Ice Co. IssuedV








618300 $ 81.00 12/20/2012 Blanket PO Interpreter Services 435.11.6219.00.008.23.000IC2012-308 12/19/20129981391 Lauren Soileau IssuedV 2013

618300 $ 81.00 12/20/2012 Blanket PO Interpreter Services 435.11.6219.00.838.23.000IC2012-308 12/19/20129981391 Lauren Soileau IssuedV 2013


617906 $ 40.00 12/13/2012 SET UP FEE 199.36.6399.42.001.91.2365204 12/11/20129981405 Kingdom Group IssuedV

617906 $ 1,860.00 12/13/2012 WARMUPS AND BAGS EMBROIDERED199.36.6399.42.001.91.2365204 12/11/20129981405 Kingdom Group IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617761 $ 182.50 12/11/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 12/10/12 12/11/20129981406 Department of Economic Security IssuedV


618333 $ 182.50 12/21/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 12/21/12 12/21/20129981406 Department of Economic Security IssuedV


617734 $ 1,600.00 12/11/2012 Helping students achieve their full potential286.13.6219.00.012.24.000005 12/08/20129981413 Turner Spears Consulting, LLC IssuedV 2010


617335 $ 405.00 12/4/2012 pool care 199.51.6319.80.819.99.000003 12/03/20129981418 Clean-N-Clear pool care IssuedV


617907 $ 360.00 12/13/2012 pool care 199.51.6319.80.819.99.000004 12/11/20129981418 Clean-N-Clear pool care IssuedV


617336 $ 172.50 12/4/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 12/04/20129981424 Joseph Stevenson IssuedV

617336 $ 165.00 12/4/2012 Football 11/9 199.52.6219.41.004.91.407Football 11/9 12/04/20129981424 Joseph Stevenson IssuedV


617337 $ 165.00 12/4/2012 Football 11/9 199.52.6219.41.004.91.407Football 11/9 12/04/20129981425 Christopher Price IssuedV


617338 $ 165.00 12/4/2012 Football 11/9 199.52.6219.41.004.91.407Football 11/9 12/04/20129981426 Trey Billingsley IssuedV


617492 $ 142.50 12/6/2012 Football 11/16 199.52.6219.41.805.91.412Football 11/16 12/05/20129981426 Trey Billingsley IssuedV


617339 $ 17.00 12/4/2012 Volleyball 11/8 199.36.6299.41.046.91.422Volleyball 11/8 12/04/20129981429 Marsena Booker-Alexander IssuedV


618326 $ 4,200.00 12/20/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR PSYCHOLOGICAL SERVICES224.11.6219.00.814.23.000B-1001 12/20/20129981436 Steven Coats, PhD Psychological Consulting, PLLC IssuedV 2013



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617908 $ 27.95 12/13/2012 " WE ARE BUCKER FILLERS!" BANNER199.11.6399.04.131.30.00013063 12/12/20129981441 Bucket Fillers Inc. IssuedV

617908 $ 59.70 12/13/2012 " WILL YOU FILL MY BUCKET? " SOFT COVER199.11.6399.04.131.30.00013063 12/12/20129981441 Bucket Fillers Inc. IssuedV

617908 $ 80.55 12/13/2012 "FILL A BUCKET" SOFT COVER199.11.6399.04.131.30.00013063 12/12/20129981441 Bucket Fillers Inc. IssuedV

617908 $ 248.75 12/13/2012 "HAVE YOU FILLED A BUCKET TODAY?" SOFT COVER199.11.6399.04.131.30.00013063 12/12/20129981441 Bucket Fillers Inc. IssuedV

617908 $ 27.95 12/13/2012 SHIPPING(FLAT RATE) & HANDLING199.11.6399.04.131.30.00013063 12/12/20129981441 Bucket Fillers Inc. IssuedV


617909 $ 1,000.00 12/13/2012 CONSULTING FEE TO DEFINE LONG AND SHORT TERM GOALS 5/1/2012286.13.6219.00.042.24.000IC2012-303 12/12/20129981448 The THG Agency LLC IssuedV 2011

617909 $ 750.00 12/13/2012 HIGHLIGHTING INTERPRETATION286.13.6219.00.042.24.000IC2012-304 12/12/20129981448 The THG Agency LLC IssuedV 2011

617909 $ 1,000.00 12/13/2012 RS 286.13.6219.00.042.24.000IC2012-305 12/12/20129981448 The THG Agency LLC IssuedV 2011


617910 $ 6,495.00 12/13/2012 POSTER STUDIO EXPRESS PACKAGE + FREE IPAD 3286.11.6639.00.042.24.00020121584 12/12/20129981467 Red Circle Solutions IssuedV 2011


617340 $ 289.85 12/4/2012 2013 Magazine subscriptions for Library Services Department199.12.6399.40.802.99.00025701 11/27/20129981469 Magazine Subscriptions PTP IssuedV


618124 $ 131.26 12/18/2012 SUBSCRIPTIONS FOR LIBRARY199.12.6399.02.009.22.00025744 12/06/20129981469 Magazine Subscriptions PTP IssuedV


618301 $ 99.00 12/20/2012 iPHONE 4 CDMA SCREEN REPAIR493.11.6399.00.801.11.0001007296 12/20/20129981479 SY GLOBAL TRADING, INC IssuedV

618301 $ 149.99 12/20/2012 IPAD 2 SCREEN REPAIR WHITE224.11.6399.00.127.23.0003 12/19/20129981479 SY GLOBAL TRADING, INC IssuedV 2013


617341 $ 15.00 12/4/2012 Basketball 11/16 199.36.6299.41.001.91.402Basketball 11/16 12/04/20129981498 Ericka Lynette Mallett IssuedV





617493 $ 142.50 12/6/2012 Football 11/16 199.52.6219.41.805.91.412Football 11/16 12/05/20129981500 Tiffany Sanders IssuedV


618125 $ 200.00 12/18/2012 Swim Meet 12/8 199.36.6299.41.008.91.428Swim Meet 12/8 12/17/20129981505 Danae Tuhn IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



618327 $ 638.00 12/20/2012 GRIZZLY 1 HP (GREEN) GP-1 GREEN199.11.6399.01.001.11.00067214 12/04/20129981511 INTERTEX, INC. Void with CancelV

618327 $ 92.50 12/20/2012 SHIPPING CHARGE 199.11.6399.01.001.11.00067214 12/04/20129981511 INTERTEX, INC. Void with CancelV


617342 $ 40.00 12/4/2012 Football 11/8 199.36.6299.41.008.91.407Football 11/8 12/04/20129981512 Steven Jones IssuedV


617494 $ 142.50 12/6/2012 Football 11/16 199.52.6219.41.805.91.412Football 11/16 12/05/20129981513 Saeed Serrant IssuedV


617495 $ 99.00 12/6/2012 Registration fees for Asst. Principal Marvie Bonnett to attend A Day of Love and Logic with Jim Fry @ Stafford Center 1050 Cash Rd, Stafford, TX 77477 on Monday, Dec. 10, 2012 from 8:30 a.m. - 2:30 p.m.199.13.6411.04.131.30.000SMR00000013077012/04/20129981515 LOVE AND LOGIC INC IssuedV


617496 $ 150.00 12/6/2012 Filming of BISD meeting. 199.41.6499.73.713.99.00010062012 12/04/20129981528 Dotson, Kristin IssuedV


618302 $ 159.21 12/20/2012 29 Spools Embroidery Thread 199.11.6399.52.008.22.000870-296 12/19/20129981545 Sew What Inc. IssuedV

618302 $ 125.84 12/20/2012 5 Reels of Assorted Stabilizers 199.11.6399.52.008.22.000870-296 12/19/20129981545 Sew What Inc. IssuedV

618302 $ 15.95 12/20/2012 USB Stick 199.11.6399.52.008.22.000870-296 12/19/20129981545 Sew What Inc. IssuedV

618302 $ 749.00 12/20/2012 Bernina Deco Embroidery Machine244.11.6395.00.008.22.000870-296 12/19/20129981545 Sew What Inc. IssuedV 2013


617497 $ 575.00 12/6/2012 Science Department Consultation 199.11.6299.04.004.30.000IC2012-301 12/06/20129981546 Dolores Sennette IssuedV


617497 $ 350.00 12/6/2012 RS 199.13.6219.04.004.30.000IC2012-301 A 12/06/20129981546 Dolores Sennette IssuedV




618303 $ 650.23 12/20/2012 Professional SErvices 199.41.6211.70.701.99.00066465 12/17/20129981557 Adams, Lynch & Loftin, PC IssuedV


617343 $ 1,820.00 12/4/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR VI SERVICES224.11.6219.00.008.23.0000000001 12/03/20129981568 Debra J. Park IssuedV 2013


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617735 $ 29.97 12/11/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR VI SERVICES224.11.6219.00.008.23.000OCT 23-26 12/10/20129981568 Debra J. Park IssuedV 2013


618126 $ 4,095.00 12/18/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR VI SERVICES224.11.6219.00.008.23.0000000002 12/14/20129981568 Debra J. Park IssuedV 2013

618126 $ 62.72 12/18/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR VI SERVICES224.11.6219.00.008.23.000IC2012-307 12/15/20129981568 Debra J. Park IssuedV 2013


617498 $ 199.00 12/6/2012 #2134 -Seminar : Children Who Struggle To Speak: The Kaufman Speech To Language Protocol Houston, Texas November 30, 2012 435.13.6411.00.112.23.0001074155 12/04/20129981573 Northern Speech Services IssuedV 2013


617499 $ 95.00 12/6/2012 MEMBERSHIP FEE FOR STUDENT199.11.6399.04.001.30.00011/12/20129981575 National Association of Student Council IssuedV


618127 $ 26.00 12/18/2012 1/4 Sheet Cake Italian Cream 199.11.6399.04.130.30.00012102012 12/17/20129981576 John-John's Baked Goods IssuedV

618127 $ 100.00 12/18/2012 Staff Incentives/Perfect Attendance 2nd six weeks 199.11.6399.04.130.30.00012102012 12/17/20129981576 John-John's Baked Goods IssuedV


618304 $ 1,000.00 12/20/2012 Alernative School Institute 286.13.6219.00.012.24.000IC2012-10 12/19/20129981577 Nelda Brown IssuedV 2010


618128 $ 327.00 12/18/2012 Car Rider Signs for Visor 199.11.6399.04.130.30.0003060 12/17/20129981601 The Little Sign Company IssuedV

618128 $ 24.00 12/18/2012 Shipping 199.11.6399.04.130.30.0003060 12/17/20129981601 The Little Sign Company IssuedV


618305 $ 1,725.00 12/20/2012 EP 286.13.6219.00.042.24.000SVC JUNE-JULY 201212/19/20129981604 Terrance Walker IssuedV 2011


617982 $ 412.82 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/20129981607 Delta Management Assoxiates, Inc. IssuedV


618306 $ 317.20 12/20/2012 8"x10 prints Spring Dance Concert 199.11.6219.42.004.11.2082012-0027 12/18/20129981610 Above All Photography IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617344 $ 100.00 12/4/2012 Volleyball 11/6 199.36.6299.41.004.91.422Volleyball 11/6 12/04/20129981614 Latonya N Martin IssuedV


618129 $ 100.00 12/18/2012 Volleyball Scrimmages 199.00.5752.00.000.00.00012/17/20129981615 Golden Triangle TASO - Volleyball IssuedV

618129 $ 150.00 12/18/2012 Volleyball Scrimmages 199.00.5752.00.000.00.00012/17/20129981615 Golden Triangle TASO - Volleyball IssuedV


618328 $ 1,620.00 12/20/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR VI SERVICES TO SPECIAL EDUCATION STUDENTS224.11.6219.00.814.23.000IC2012-310 12/20/20129981618 LINDA SHOUSE IssuedV 2013

618328 $ 2,700.00 12/20/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR VI SERVICES TO SPECIAL EDUCATION STUDENTS224.11.6219.00.814.23.000IC2012-311 12/20/20129981618 LINDA SHOUSE IssuedV 2013


617345 $ 95.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129981619 Greg Peveto IssuedV


617346 $ 45.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129981620 John Flowers IssuedV


617500 $ 43.75 12/6/2012 Meal account reimbursement for Kevin Magallom #816053 and Bianca Magallon #820674240.00.5751.00.125.00.50112/04/20129981627 Elia Magallon IssuedV


617501 $ 16.60 12/6/2012 Meal account reimbursement for Jayden Eddin # 823164240.00.5751.00.118.00.50112/04/20129981628 Jessica Wilcox IssuedV


617347 $ 95.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129981629 Victor Molina IssuedV


617348 $ 60.00 12/4/2012 Basketball 11/15 199.36.6299.41.045.91.402Basketball 11/15 12/04/20129981632 Ottia J. Sills IssuedV


617349 $ 120.00 12/4/2012 GED Test fee Refund 490.00.5749.00.000.00.00011/29/20129981633 Katelyn Greig IssuedV


617350 $ 100.00 12/4/2012 GED Test Fee refund 490.00.5749.00.000.00.00011/29/20129981634 Katrina Richard IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617351 $ 60.00 12/4/2012 Basketball 11/15 199.36.6299.41.041.91.402Basketball 11/15 12/04/20129981635 Robin Carter IssuedV









617736 $ 1,101.88 12/11/2012 TX 21ST CENTURY CCLC GRANT ACE PROGRAM265.21.6411.00.851.24.0001099435-5016336712/06/20129981638 FOUNDATIONS, INC. IssuedV 2013


617737 $ 480.00 12/11/2012 Translation of publications for communications199.41.6499.73.713.99.000IC2012-1 12/10/20129981641 Edwin Briceno IssuedV


618130 $ 1,275.00 12/18/2012 BLANKET TO PAY FOR ASSESTMENTS FOR STUDENTS224.11.6219.00.048.23.000IC2012-306 12/17/20129981642 IN HOME SERVICES OF SOUTHEAST TEXAS IssuedV 2013


617352 $ 95.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129981643 Terry Landry IssuedV


617353 $ 167.50 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129981644 Berman Harbor IssuedV


617354 $ 45.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129981645 Robert Ehrlich IssuedV


617502 $ 316.00 12/6/2012 df 199.34.6319.61.811.99.00058177 12/05/20129981647 Accent Environmental Services, Inc. IssuedV

617502 $ 194.50 12/6/2012 df 199.34.6319.61.811.99.00058178 12/05/20129981647 Accent Environmental Services, Inc. IssuedV


618308 $ 132.75 12/20/2012 PROVIDE SEVICES/PARTS FOR BUSES199.34.6319.61.811.99.00058472 12/19/20129981647 Accent Environmental Services, Inc. IssuedV


Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL



617355 $ 60.00 12/4/2012 Basketball 11/15 199.36.6299.41.043.91.402Basketball 11/15 12/04/20129981648 Kourtney Reese IssuedV


617356 $ 80.00 12/4/2012 Basketball 11/16 199.36.6299.41.004.91.401Basketball 11/16 12/04/20129981649 Ambrose Horton IssuedV





617357 $ 71.50 12/4/2012 Basketball 11/17 199.36.6299.41.001.91.401Basketball 11/17 12/04/20129981650 Terrell Hines IssuedV


618309 $ 71.50 12/20/2012 Basketball 12/11 199.36.6299.41.004.91.402Basketball 12/11 12/19/20129981650 Terrell Hines IssuedV


618131 $ 16.80 12/18/2012 Meal account reimbursement for Alexandria haynes # 812932240.00.5751.00.129.00.50112/12/20129981661 Francine Walker IssuedV


617914 $ 71.00 12/13/2012 Basketball 11/15 199.36.6299.41.042.91.401Basketball 11/15 12/12/20129981663 Greig Turner IssuedV





617738 $ 17.00 12/11/2012 Volleyball 10/25 199.36.6299.41.042.91.422Volleyball 10/25 12/06/20129981664 Dasia Turner IssuedV





617739 $ 17.00 12/11/2012 Volleyball 10/25 199.36.6299.41.042.91.422Voleyball 10/25 12/06/20129981665 Julia Turner IssuedV

617739 $ 20.00 12/11/2012 Volleyball 10/4 199.36.6299.41.042.91.422Volleyball 10/4 12/06/20129981665 Julia Turner IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL




617915 $ 17.00 12/13/2012 Basketball 11/29 199.36.6299.41.042.91.402Basketball 11/29 12/12/20129981665 Julia Turner IssuedV

617915 $ 17.00 12/13/2012 Basketball 12/6 199.36.6299.41.042.91.402Basketball 12/6 12/12/20129981665 Julia Turner IssuedV


618310 $ 550.00 12/20/2012 PARENT REIMBURSEMENT FOR CONFERENCE199.11.6412.65.814.23.0000725 12/19/20129981667 Lisa M. Forson IssuedV


618358 $ 44.40 12/21/2012 November Homebound Milege Reimbursement199.11.6411.01.004.11.00012172012 12/21/20129981668 Helen R Bobino IssuedV

618358 $ 57.72 12/21/2012 November Homebound Milege Reimbursement211.11.6411.00.001.30.00012172012 12/21/20129981668 Helen R Bobino IssuedV 2013

618358 $ 106.56 12/21/2012 November Homebound Milege Reimbursement199.11.6411.04.008.30.00012172012 12/21/20129981668 Helen R Bobino IssuedV


617916 $ 32.19 12/13/2012 Homebound MIleage Reimbursement199.11.6411.01.118.11.00012072012 12/12/20129981669 Jason Rufus IssuedV

617916 $ 47.17 12/13/2012 Homebound MIleage Reimbursement211.11.6411.00.001.30.00012072012 12/12/20129981669 Jason Rufus IssuedV 2013

617916 $ 67.71 12/13/2012 Homebound MIleage Reimbursement199.11.6411.04.004.30.00012072012 12/12/20129981669 Jason Rufus IssuedV


617917 $ 60.00 12/13/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/12/20129981671 Byron Beamer IssuedV


617918 $ 60.00 12/13/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/12/20129981672 Johnny Cruz IssuedV


617919 $ 115.00 12/13/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/12/20129981673 Wilburn Williams IssuedV


617920 $ 216.55 12/13/2012 Wrestling 11/20 199.36.6299.41.008.91.430Wrestling 11/20 12/12/20129981674 Brent Rawson IssuedV


617921 $ 55.00 12/13/2012 Basketball 11/20 199.36.6299.41.008.91.401Basketball 11/20 12/12/20129981675 Heath Gerlufsen IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


617922 $ 20.00 12/13/2012 Basketball 11/20 199.36.6299.41.001.91.402Basketball 11/20 12/12/20129981676 Rochelle Harris IssuedV


617923 $ 80.00 12/13/2012 Basketball 11/23 199.36.6299.41.001.91.401Basketball 11/23 12/12/20129981677 Kenneth Grimes Jr. IssuedV


617924 $ 30.00 12/13/2012 Basketball 12/4 199.36.6299.41.001.91.401Basketball 12/4 12/12/20129981678 Darrell Antwine IssuedV

617924 $ 35.00 12/13/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/12/20129981678 Darrell Antwine IssuedV


617925 $ 60.00 12/13/2012 Football 11/29 199.36.6299.41.046.91.401Football 11/29 12/12/20129981679 Cheryl Williams IssuedV


618132 $ 247.50 12/18/2012 Swim Meet 12/8 199.36.6299.41.008.91.428Swim Meet 12/8 12/17/20129981680 Dale McChesney IssuedV


618133 $ 220.00 12/18/2012 Swim Meet 12/8 199.36.6299.41.008.91.428Swim Meet 12/8 12/17/20129981681 Kristine Elaine Kelly IssuedV


618134 $ 236.50 12/18/2012 Swim Meet 12/8 199.36.6299.41.008.91.428Swim Meet 12/8 12/17/20129981682 Steve Rockey IssuedV


618135 $ 400.00 12/18/2012 Swim Meet 12/8 199.36.6299.41.008.91.428Swim Meet 12/8 12/17/20129981683 Michael A. Goudeaux IssuedV


618136 $ 80.00 12/18/2012 Basketball 12/7 199.36.6299.41.008.91.402Basketball 12/7 12/17/20129981685 Ashely Lynch IssuedV






618137 $ 20.00 12/18/2012 AIR RIFLE POSTAL COMPETITION199.36.6399.02.001.99.28112/17/20129981690 Red Oak Independent School District IssuedV



Time:

1/14/2013

10:54:18AMDate Range: 12-01-2012 to 12-31-2012

Vendor(s): ALL


618312 $ 135.00 12/20/2012 Wrestling 12/8 199.36.6299.41.008.91.430Wrestling 12/8 12/19/20129981691 Chris Myers IssuedV


618313 $ 128.70 12/20/2012 Wrestling 12/8 199.36.6299.41.008.91.430Wrestling 12/8 12/19/20129981692 Cody Newnom IssuedV


$6,039,134.89Total Paid Amount:

bisd check register december 2012

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