direct deposit - haysville usd 261...training & development -169.00 supplies & materials...

HAYSVILLE USD #261

RESOLUTION#: 4

DATED: 10/18/2010

AUTHORIZATION FOR PAYMENT OF CLAIMS AS FOLLOWS:

PAYROLL

DATE 10/12/2010 DIRECT DEPOSIT 78132-78206 Ck# 26510-26532 Email 1-902 1,737,552.33

1,218,099.18

DATE 9/24/2010 10/1/2010 1018/2010

10/18/2010

96860-96896

ACCOUNTS PAYABLE

Manuals 96850-96852 Manuals 96853-96859 Manuals 96897-96901

Cks. 96903-97208 Void Ck -----

35,352.00 8,994.54 9,632.28

1,038,837.40 (13,945.59)

TOTAL REGISTER: 4,034,522.14

SUBMITIED BY: ?~ 1RfSURER

APPROVED BY: BOARD PRESIDENT

ATIESTED BY: BOARD CLERK

Void Check Journal ( Reprint)

Check Date Void Date Check Number Invoice Date Vendor ID

Invoice Account PO Number PO Date

Journal Number: 721 Void Check Journal Bank Account :A - INTRUST Bank, N.A. 00096528 09/20/2010 09/16/2010 BIBLCENT

SPA10_0033 09/15/2010 1-110003 07/01/2010

02-01-2200-653

Vendor Name Description

Account Name

Posted: 09/16/2010

Bibliographical Center for Research

Online research source coveri

Software

Check Total:

Bank Account :A -INTRUST Bank, N.A. Totals:

Report Total:

Haysville Unified School District #261 09/16/2010 01: 11 :06 PM

Amount

-1,247.00

-1,247.00

-1,247.00

-1,247.00

Page 1

Void Check Journal

Check Number Invoice

Check Date Void Date Vendor 10 Invoice Date

Account PO Number PO Date

Journal Number: 747 Void Check Journal Bank Account :A - INTRUST Bank, N.A. 00096361

08/04/10

00096389

204773

08/16/2010 09/24/2010 MEDIFIRST

08/09/2010

02-00-2710-890

8-110131 08/04/2010

08/16/2010 09/24/2010 SCHOLINK

08/03/2010

90-00-31 00-639

0-110177 08/02/2010

Vendor Name Description

Account Name

Posted: 09/24/2010

Medic First Aid International Inc

75 ea student packs and face

SafetyfTraining Expense

School Link Techologies Inc

Food Service Support

Non Food

Check Total:

204886 08/05/2010 0-110149 07/28/2010 Food Service Terminals

90-00-3100-700 Equipment

Check Total:

09/20/2010 09/24/2010 SEDGWI11 00096783

09/13/10 09/14/2010

70-01-1007-610

0-110476 09/13/2010

Sedgwick County Health Dept

Hep B vaccines-D. Gallegos &

Consumable Supplies

Check Total:

Bank Account :A - INTRUST Bank, N.A. Totals:

Report Total:

Haysville Unified School District #261 09/24/2010 12: 19:26 PM

Amount

-688.94

-688.94

-4,452.75

-7,301.30

-11,754.05

-255.60

-255.60

-12,698.59

-12,698.59

Page 1

ALL Data

Direct Dep. Check

00096850

00096851

00096852

Check Date

09/24/2010

09/24/2010

09/24/2010

Haysville Unified School District #261

Checks for Payment Listing

Payable To

Impact Ed Software & Consulting

Proquest LLC

Travelers

Description

mimio pads

Online Subscription

Workers Comp

Report Total:

09/24/2010 12:48:51 PM

Arranged by: Check Number

Amount

16,785.00

1,247.00

17,320.00

35,352.00

Page 1

ALL Data

Direct Dep. Check

00096853

00096854

00096855

00096856

00096857

00096858

00096859

00096859

Check Date

10/01/2010

10/01/2010

10/01/2010

10/01/2010

10/01/2010

10/01/2010

10/01/2010

10/01/2010


M Checks for Payment Listing

Payable To

AT&T

B & G Design

Black Hills Energy

Cox Communications

Kansas Gas Service

Purchase Power

Wichita Water/Sewer Dept

Wichita Water/Sewer Dept

Description

Long distance phone services

Team West T-Shirts for the 20

Gas Services

Internet Services

Gas Services

District Postage

Water Services

Water Services

Report Total:

10/01/2010 11 :20:55 AM

Arranged by: Check Number

Amount

206.71

237.50

767.05

99.97

28.19

5,000.00

2,414.67

240.45

8,994.54

Page 1

Check Journal ( Reprint) Fiscal Year: 2011

Check Number Date Vendor 10 Vendor Name Invoice Invoice Date PO Number Ereq Num PO Date Description

Direct Deposit Accrued

Account Number Account Description Payable Payment

Journal Number: 884 Check Journal Posted: 10/08/2010 Computer Checks

Bank Account :A - INTRUST Bank, N.A.

00096896 10/08/2010 BURNCAYL

09/17/2010

70-01-1008-610

10/08/2010 0-110500

00096897 10/08/2010 INTRCARD

10/12/2010 10/08/2010 8-110439

02-00-2710-626

02-00-2710-800

02-00-2730-439

02-00-2730-615

02-00-2730-618

1 0/12/201 OA 10/08/2010 8-110440

02-00-2710-800

10/12/2010AA 10/08/2010 37-110081

02-37-2400-619

02-37-2401-619

10/12/2010AB 10/08/2010 0-110591

50-42-2212-580

50-42-2212-619

10/12/2010AC 10/08/2010 0-110592

03-80-2213-330

03-80-2213-619

03-80-2213-650

10/12/2010AD 10/08/2010 0-110562

02-00-2211-581

02-00-2211-619

10/12/2010AE 10/08/2010 1-110136

02-01-1000-519

1 0/12/201 OAF 10/08/2010 2-110089

02-02-1000-739

10/12/2010AG 10/08/2010 8-110417

02-00-2600-610

10/12/2010AH 10/08/2010 8-110418


Caylenne Burns

50082

Consumable Supplies

Intrust Card Center

50438

Motor Fuel

09/17/2010 food-CHS gifted

-89.36

Invoice Total: -89.36

Check Total: -89.36

10/06/2010 Fleet software, & AC equipmen

-46.64

Other Operations Expense -1,209.00

Garage Equipment Repair -302.33

Repair Parts -8.90

Garage Supplies -620.37

Invoice Total: -2,187.24

50439 10/06/2010 other operations expense (eli

Other Operations Expense -53.26


50462 10/04/2010 Pins for Veterans DaY,coffee,

Office Supplies -147.57

Prairie Lifetouch Rebate -39.60


50418 10/04/2010 LBD Supplies/Conference Parki

Staff Travel -13.00

Supplies -287.28


50424 10/04/2010 ASCD, Magnetic Sheets, Cable,

Training & Development -169.00

Supplies & Materials -51.28

Technology Supplies -50.48


50387 09/30/2010 Personnel File FolderslDinner

Travel Expense -18.52

Office Supplies -131.09


50421 09/30/2010 AVCTL meeting 9/8/10 meal

CHS Athletic/Activity Other Travel -39.75


50127 09/30/2010 PORTABLE TENT FOR TRACK

TEAM

HMS Athletic/Activity Equipment -62.45


50412 10/04/2010 stencil kit for traffice (arr

General Maint Supplies -63.14


50413 10/04/2010 phone accessories

10/13/2010 02:02:30 PM

89.36

89.36

89.36

46.64

1,209.00

302.33

8.90

620.37

2,187.24

53.26

53.26

147.57

39.60

187.17

13.00

287.28

300.28

169.00

51.28

50.48

270.76

18.52

131.09

149.61

39.75

39.75

62.45

62.45

63.14

63.14

Page 1


Check Number Date Vendor ID Vendor Name Direct Deposit Invoice Invoice Date PO Number Ereq Num PO Date Description Accrued


02-00-2600-619 Service Ctr BuildinglSystems -191.95 191.95

Invoice Total: -191.95 191.95

1 0/12/201 OAI 10108/2010 8-110419 50414 10104/2010 postage for certified mail fo

02-01-2600-619 CHS BldglSystems -15.58 15.58


1 0/12/201 OAJ 10108/2010 8-110420 50417 10104/2010 General Maint Supplies

02-00-2600-619 Service Ctr BuildinglSystems -21.20 21.20


02-02-2600-619 HMS BldglSystems -6.65 6.65

02-04-2600-619 Rex BldglSystems -185.33 185.33

03-08-2600-619 Alt HS BldglSystems -374.44 374.44


1 0/12/201 OAK 10108/2010 10108/2010 Supplies

02-00-2510-619 Business Dept Supplies -1,836.30 1,836.30

Invoice Total: -1,836.30 1,836.30

10/12/2010B 10108/2010 8-110466 50652 10108/2010 rc-flagpole hardware, chs-fra


02-09-2600-619 Ruth Clark BldglSystems -9.21 9.21


10/12/2010C 10108/2010 0-110663 50556 10108/2010 Books, Misc., & Parking fee

02-00-2210-581 Curric Travel Expense -8.00 8.00

02-00-2210-619 Office Supplies -10.13 10.13

55-01-1 000-644 CHS Textbooks -191.88 191.88


10/12/2010D 10108/2010 0-110664 50557 10108/2010 Place Value Chart, Lunches &

02-00-2210-581 Curric Travel Expense -105.95 105.95

02 -09-1600-619 Ruth Clark Inst Supplies -26.77 26.77

13-00-2213-619 Supplies -120.09 120.09


10/12/2010E 10108/2010 0-110626 50544 10106/2010 2-way radio

70-01-1006-610 Consumable Supplies -49.99 49.99


10/12/2010F 10108/2010 0-110665 50628 10108/2010 Cell Phone Coverl Webs hots fo

02-00-2510-619 Business Dept Supplies -56.88 56.88


10/12/2010H 10108/2010 0-110627 50545 10106/2010 medicaid lunch, book, Ipod ap


70-01-1010-580 Staff Development -360.00 360.00

70-02-2139-588 Staff TravellPer Diem -320.00 320.00

70-02-2152-650 AudioNisual/Software -32.18 32.18



10/12/20101 10108/2010 0-110597 50460 10104/2010 Technology Supplies

03-00-1 000-736 Technology Equipment -847.67 847.67


10/12/2010J 10108/2010 3-110013 49554 08/23/2010 projector mounting plate & br

16-03-1000-739 Nelson Site Level Capital Outlay -1,536.50 1,536.50

Haysville Unified School District #261 10/13/2010 02:02:30 PM Page 2

Check Number Date Invoice

Account Number

10/12/2010K

02-00-2305-531

10/12/2010L

02-00-2310-895

10/12/2010M

45-00-2119-619

10/12/2010N

39-00-1000-580

10/12/2010P

39-00-1000-580

10/12/20100

03-00-1000-736

10/12/2010R

02-00-2500-619

10/12/2010S

03-00-1000-736

10/12/2010T

02-00-2130-619

02-09-2130-619

02-21-2130-619

10/12/2010U

55-00-2101-619

57 -00-2101-300

57-00-2101-500

10/12/2010V

02-04-1600-619

16-04-1000-739

10/12/2010W

02-02-1000-683

10/12/2010X

70-08-1004-605

70-08-1004-610

70-08-1004-683

70-08-1004-739


Vendor ID Vendor Name Invoice Date PO Number Ereq Num PO Date Description

Account Description Payable


10108/2010 0-110465 50076 09/13/2010 Postage

Postage -4.84


10108/2010 0-110472 49913 09/13/2010 Lifetime Activity PasslBOE

Public Relations -19.99


10108/2010 0-110397 49855 09/02/2010 bgc mentoring prog supplies

Supplies -1,082.20


10108/2010 0-110489 49986 09/14/2010 Travel

Staff Development -214.50


10108/2010 0-110522 50242 09/22/2010 NAEHCY conference registratio

Staff Development -1,425.00


10108/2010 0-110595 50452 10104/2010 Technology Equipment

Technology Equipment -480.80


10108/2010 0-110594 50451 10104/2010 Technology Office Supplies

DP Dept Supplies -12.91


10108/2010 0-110596 50458 10104/2010 Technology Supplies

Technology Equipment -245.45


10108/2010 0-110598 50461 10104/2010 Health Supplies

Health Supplies -149.00

Ruth Clark Health Supply -2.00

HWMS Health Supplies -13.52


10108/2010 7-110023 50539 10106/2010 supplies, mailing, training c

Bridge to Bright Beginnings Supplie -286.37

Purchased Professional -286.30

ConsultantlTravel Expense -1,920.00


10108/2010 4-110047 50465 10104/2010 Capital Outlayllnstructional

Rex Instructional Supplies -390.00

Rex Site Level Capital Outlay -217.13



Payment

1,536.50

4.84

4.84

19.99

19.99

1,082.20

1,082.20

214.50

214.50

1,425.00

1,425.00

480.80

480.80

12.91

12.91

245.45

245.45

149.00

2.00

13.52

164.52

286.37

286.30

1,920.00

2,492.67

390.00

217.13

607.13

10108/2010 2-110098 50427 10104/2010 MEDALS FOR CROSS COUNTRY

HMS AthleticlActivity Other Supplie -418.00 418.00


10108/2010 0-110593 50426 10104/2010 Various consumable and book p

Special Program Materials -30.00 30.00

Consumable Supplies -178.25 178.25

Student Incentives -29.73 29.73

Technical Equipment -409.73 409.73

Haysville Unified School District #261 10/13/2010 02:02:30 PM Page 3


Vendor ID Vendor Name Invoice Date PO Number Ereq Num PO Date Description


Check Number Date Invoice


70-08-1004-890 Fundraisers Expenditures -130.23 130.23


10/12/2010Y

02-02-1600-607

16-02-1000-739

10/08/2010 2-110097 50420 10/04/2010 Classroom materials/supplies

-515.51

10/12/2010Z

02 -01-2400-619

10/12/2010al

02-00-2510-619

Fund Summary 02 - GENERAL FUND

10/08/2010

10/08/2010

03-SUPPLEMENTALGENERAL 13 - AT RISK (K-12)

16 - CAPITAL OUTLAY

39 - EDUCATION FOR HOMELESS

45 - MENTORING GRANT

50 - LEARNING BY DESIGN

1-110137

55 - TEXTBKlSTUDENT MAT'L REVOLVING

57 - PARENT EDUCATION 70 - SPECIAL EDUCATION

Payroll Summary


HMS Math

HMS Site Level Capital Outlay -184.96


50422 09/30/2010 Laptop battery return

CHS Office Supplies

Invoice Total:

59.90

59.90

10/08/2010 Office Supplies/Classroom supp

Business Dept Supplies -2,369.48


Check Total: -20,771.88

Bank Account :A - INTRUST Bank, N.A.

Total of Computer Checks -20,861.24

-9,176.80 -2,219.12

-120.09

-1,938.59

-1,639.50 -1,082.20

-300.28 -478.25

-2,206.30 -1,700.11

Report Total: -20,861.24

10/13/2010 02:02:30 PM

515.51

184.96

700.47

-59.90

-59.90

2,369.48

2,369.48

20,771.88

20,861.24

20,861.24

9,176.80 2,219.12

120.09 1,938.59

1,639.50

1,082.20 300.28

478.25 2,206.30

1,700.11

20,861.24

Page 4

ALL Data Chec s for Payment Listing Arranged by: Check Number

Direct De~. Check Check Date Pa~able To Description Amount

00096898 10108/2010 Caylenne Burns consumable supplies 89.36

00096899 10108/2010 Lowe's Tech Supplies 53.02




00096899 10108/2010 Lowe's casters, crown stapler, drill 317.29

00096899 10108/2010 Lowe's 24' & 8' ladders, swing seat 340.00

00096899 10108/2010 Lowe's toggles,wood,copper ell's,pai 69.22

00096899 10108/2010 Lowe's wood and washers 40.48

00096899 10108/2010 Lowe's toilet seat 23.98

00096899 10108/2010 Lowe's mailbox repair 97.17

00096899 10108/2010 Lowe's lumber 61.98

00096899 10108/2010 Lowe's paint for Teresa Tosh's new 0 97.88

00096899 10108/2010 Lowe's toggles,wood,copper ell's,pai 47.14

00096899 10108/2010 Lowe's 2" flush clean out plug 4.00

00096899 10108/2010 Lowe's lumber, paint, hardware, fall 530.26

00096899 10108/2010 Lowe's wood cabinets 470.00

00096899 10108/2010 Lowe's building partitions for Wasin 375.57

00096899 10108/2010 Lowe's 24' & 8' ladders, swing seat 24.97

00096899 10108/2010 Lowe's ahs hot water heater parts 73.54

00096899 10108/2010 Lowe's casters, crown stapler, drill -21.59

00096899 10108/2010 Lowe's lumber, paint, hardware, fall -40.30

00096899 10108/2010 Lowe's tie plates for construction f 51.57

00096900 10108/2010 Renae Spangler Reimbursement for FACS suppli 929.13

00096901 10108/2010 Walmart Community Brc Food service 90.76

00096901 10108/2010 Walmart Community Brc Science Gobstopper Lab materi 15.99


00096901 10108/2010 Walmart Community Brc supplies for BBB preschool an 18.50

00096901 10108/2010 Walmart Community Brc Items for classroom & new tea 29.00


00096901 10108/2010 Walmart Community Brc supplies for Expl Lab, BBB, h 175.96

00096901 10108/2010 Walmart Community Brc office supplies 249.09

00096901 10108/2010 Walmart Community Brc Walmart return -9.97

00096901 10108/2010 Walmart Community Brc Chocolate Chip Cookie Lab 20.22

00096901 10108/2010 Walmart Community Brc Supplies--vocational meeting 94.67

00096901 10108/2010 Walmart Community Brc HWMS supplies 60.29

00096901 10108/2010 Walmart Community Brc supplies for Expl Lab, BBB, h 8.69


00096901 10108/2010 Walmart Community Brc Tech Supplies 32.76

00096901 10108/2010 Walmart Community Brc Supplies for Science Departme 67.22

00096901 10108/2010 Walmart Community Brc sensory items, food, reward i 130.70

00096901 10108/2010 Walmart Community Brc sensory items, food, reward i 153.05


00096901 10108/2010 Walmart Community Brc I-pod, adapter, case 232.76

00096901 10108/2010 Walmart Community Brc Office supplies, PBIS Incenti 116.79

00096901 10108/2010 Walmart Community Brc food, folders, index cards, B 42.70

00096901 10108/2010 Walmart Community Brc food, folders, index cards, B 104.85

00096901 10108/2010 Walmart Community Brc Funds were used to purchase d 286.92


00096901 10108/2010 Walmart Community Brc Office supplies, PBIS Incenti 11.84

Haysville Unified School District #261 10108/201003:22:28 PM Page 1

ALL Data Checks for Payment Listing Arranged by:

Check Number

Direct

Dee· Check Check Date Payable To Description Amount

00096901 10/08/2010 Walmart Community Brc Office supplies, PBIS Incenti 121.04

00096901 10/08/2010 Walmart Community Brc binders, folders, notebooks, 45.76

00096901 10/08/2010 Walmart Community Brc sensory items, food, reward i 126.66

00096901 10/08/2010 Walmart Community Brc sensory items, food, reward i 36.85

00096901 10/08/2010 Walmart Community Brc binders, folders, notebooks, 3.45

00096901 10/08/2010 Walmart Community Brc binders, organizers, notebook 101.15

00096901 10/08/2010 Walmart Community Brc modified locks for student 10 47.76

00096901 10/08/2010 Walmart Community Brc Office supplies, PBIS Incenti 61.50

00096901 10/08/2010 Walmart Community Brc 3 brad folders for science cl 25.80

00096901 10/08/2010 Walmart Community Brc Classroom CD Player 44.87

00096901 10/08/2010 Walmart Community Brc PBIS supplies 28.57

00096901 10/08/2010 Walmart Community Brc Items for walking program 40.88

00096901 10/08/2010 Walmart Community Brc Instructional Supplies 55.68

00096901 10/08/2010 Walmart Community Brc FFVP bags,classroom supplies, 11.78


00096901 10/08/2010 Walmart Community Brc read/writable dvds for BOA 19.98

00096901 10/08/2010 Walmart Community Brc PBIS/Office Supplies 85.38


00096901 10/08/2010 Walmart Community Brc school supplies 51.52

00096901 10/08/2010 Walmart Community Brc Tech Supplies 78.73

00096901 10/08/2010 Walmart Community Brc science equipment -113.75

00096901 10/08/2010 Walmart Community Brc Items for classroom & new tea 14.85

00096901 10/08/2010 Walmart Community Brc science equipment 113.75

00096901 10/08/2010 Walmart Community Brc Math activity for 4th grade 11.34

00096901 10/08/2010 Walmart Community Brc science equipment 109.89

00096901 10/08/2010 Walmart Community Brc Plastic storage tubs for stud 25.00

00096901 10/08/2010 Walmart Community Brc Math supplies of scissors, fo 20.12

00096901 10/08/2010 Walmart Community Brc Items for staff meeting 24.91

00096901 10/08/2010 Walmart Community Brc PBIS/Office Supplies 28.49

00096901 10/08/2010 Walmart Community Brc Supplies for students 53.80

00096901 10/08/2010 Walmart Community Brc Supplies for Science Departme 66.44

00096901 10/08/2010 Walmart Community Brc Supplies for 2010-2011 school 1,475.18

00096901 10/08/2010 Walmart Community Brc Classroom supplies 28.91

00096901 10/08/2010 Walmart Community Brc Sped Supplies 12.88

00096901 10/08/2010 Walmart Community Brc Sped Supplies 22.62

00096901 10/08/2010 Walmart Community Brc Return -13.88

00096901 10/08/2010 Walmart Community Brc lab supplies 31.77

00096901 10/08/2010 Walmart Community Brc supplies for BBB preschool an 2.37

00096901 10/08/2010 Walmart Community Brc supplies for students 61.10

00096901 10/08/2010 Walmart Community Brc Counseling Supplies/lnstructi 35.10

00096901 10/08/2010 Walmart Community Brc Counseling Supplies/lnstructi 7.94

00096901 10/08/2010 Walmart Community Brc Incentives for reading incent 20.32

00096901 10/08/2010 Walmart Community Brc Office supplies 120.39

00096901 10/08/2010 Walmart Community Brc supplies 216.06

00096901 10/08/2010 Walmart Community Brc walkie talkies & school boxes 42.07

Report Total: 9,632.28

Haysville Unified School District #261 10/08/201003:22:28 PM Page 2

ALL Data Checks for Payment Listing Arranged by: Check Number

Direct

Dee· Check Check Date Pa~able To Description Amount

00096903 10/18/2010 AAA Restaurant Supply Food service 166.00




00096904 10/18/2010 ACP Direct Headphones for computer labs 315.45

00096904 10/18/2010 ACP Direct student headphones 89.63

00096905 10/18/2010 Act Testing material for CHS 228.00



00096906 10/18/2010 Alldata All Makes Data Subscription 975.00

00096907 10/18/2010 Allen, Gibbs, & Houlik, L.C. Final Audit 22,550.00

00096908 10/18/2010 Ramie Allison Reimburse for Phys. Ed. Works 50.00

00096908 10/18/2010 Ramie Allison Reg. Reimb. for KAHPERD Conv. 75.00

00096909 10/18/2010 America's Battle of the Books Battle of the Books Contest 45.00

00096910 10/18/2010 American Chemical Systems Food service 27.00






00096910 10/18/2010 American Chemical Systems Food service 2,160.00






00096911 10/18/2010 American Legacy Publishing, Inc. 5th grade social studies mag 351.30

00096912 10/18/2010 AMSCO Supply parts to repair rtu-7 96.22

00096913 10/18/2010 Amsterdam Printing & Litho calendars 121.75

00096914 10/18/2010 APAC-Kansas Inc. Rex SW parking lot replacemen 21,782.18

00096915 10/18/2010 Art Studio Signs & Design Co Installiation new AntennalSer 130.00

00096916 10/18/2010 AssestWorks, Inc Annual Service Fee for Fixed 1,300.00

00096917 10/18/2010 AT&T ACCESS TRANSPORT SERVICES 89.58

00096918 10/18/2010 AT&T PHONE SERVICE 77.26

00096918 10/18/2010 AT&T PHONE SERVICES 1,299.34

00096919 10/18/2010 Auto-Jet Muffler Corp 2 ea- 3126 pipe, 2 ea v-clamp 111.06

00096919 10/18/2010 Auto-Jet Muffler Corp 2 ea- 3126 pipe, 2 ea v-clamp 110.93

00096920 10/18/2010 Automotive Supply, INC alternator 396.06

00096921 10/18/2010 AVCTL 2010-11 AVCTL Dues 1,270.00

00096922 10/18/2010 Awards Factory Inc Name Tags 8.80





00096923 10/18/2010 B & R Radiator Inc radiator 722.00

00096924 10/18/2010 Kristina Barker Food service 5.98

00096925 10/18/2010 Barnes & Noble Inc Books for CHS Auto class 1,333.80

00096926 10/18/2010 Becker Tire Gator tube 12.53

00096927 10/18/2010 Ben E Keith Foods Dishwasher Detergent/FACS Sup 551.76

00096928 10/18/2010 Big Tool Store Tech Supplies 155.41

Haysville Unified School District #261 10/13/2010 01 :34:35 PM Page 1


Direct


00096928 10/18/2010 Big Tool Store counter sink tool 29.99

00096928 10/18/2010 Big Tool Store trailer parts 16.14

00096928 10/18/2010 Big Tool Store hub puller 167.62

00096928 10/18/2010 Big Tool Store glovesljackets 59.88


00096928 10/18/2010 Big Tool Store Bosch angle grinder 59.99

00096928 10/18/2010 Big Tool Store End Mills Bits, headgear repl 37.95


00096928 10/18/2010 Big Tool Store Weld jackets 45.67

00096928 10/18/2010 Big Tool Store Bushings, metal scribes 32.96

00096929 10/18/2010 Black and Decker, USPTG repaired sawzall 93.99

00096930 10/18/2010 Black Hills Energy GAS SERVICE 174.30

00096930 10/18/2010 Black Hills Energy GAS SERVICE 220.66

00096931 10/18/2010 Blick Art Materials Art Supplies 61.99

00096932 10/18/2010 Blue Bell Creameries, L.P. Food service 74.52





00096932 10/18/2010 Blue Bell Creameries, L.P. Family Night Krunch Bars 205.02















00096933 10/18/2010 Allyson Bollenbach Capital Outlay 88.18

00096934 10/18/2010 Jeanice Boody Food service 39.25

00096935 10/18/2010 Ashley Boucher Refund fees 190.00

00096936 10/18/2010 Darrell Brooks Reimbursement of fees (moved 60.00

00096937 10/18/2010 Roxanne Brotsky Roxanne Brotsky, quarterly mi 273.78

00096938 10/18/2010 John Burke Mileage to Nickerson - Video 65.00

00096938 10/18/2010 John Burke KLN mileage & dinner Expenses 107.77

00096939 10/18/2010 Caylenne Burns donuts-gifted 19.16

00096940 10/18/2010 Campus Activity Fund chs activity fund reimburseme 27.00

00096940 10/18/2010 Campus Activity Fund debate tournament entry fees 20.00

00096940 10/18/2010 Campus Activity Fund Chs office supplies 27.00

00096940 10/18/2010 Campus Activity Fund chs acitivity acct reimbursem 13.00

00096940 10/18/2010 Campus Activity Fund debate tournament entry fees 40.00

00096940 10/18/2010 Campus Activity Fund natl helpers money for retrea 3,500.00

00096941 10/18/2010 Campus Petty Cash Enrollment refund-Brittani Wi 10.00

00096942 10/18/2010 Jennifer Carpenter Reimburse-- library books ret 29.60



Check Number


00096943 10/18/2010 Sue Keirl-Carpenter T-Shirts for AR Reading 23.09

00096944 10/18/2010 COW Government, Inc Technology Supplies 247.35

00096944 10/18/2010 COW Government, Inc Technology Supplies 25.15

00096944 10/18/2010 COW Government, Inc Technology Equipment 1,368.52

00096944 10/18/2010 COW Government, Inc Technology Equipment 101.83













00096945 10/18/2010 Becky Cezar parking-MTSS Leadership-Sept 11.50

00096946 10/18/2010 Emily Chandler Items purchased for classroom 87.85

00096947 10/18/2010 Cici's Pizza Food service 125.79




























00096948 10/18/2010 Cintas Oocument Management Shred Box 27.56

00096949 10/18/2010 City Of Haysville Water Services 242.17


Haysville Unified School ~istrict #261 10/13/2010 01 :34:35 PM Page 3


Direct

Dee· Check Check Date Pa~able To Description Amount 00096949 10/18/2010 City Of Haysville Water Services 596.37






00096949 10/18/2010 City Of Haysville Water Services 1,382.88


00096950 10/18/2010 City Of Wichita Softball field rental April-M 900.00

00096951 10/18/2010 City Print, Inc. flowsheet pads for debate con 407.00

00096951 10/18/2010 City Print, Inc. office use 685.00

00096952 10/18/2010 Coates Garage Doors, Inc #603 - reinstalled cables on 75.00

00096953 10/18/2010 Jeannine Coats 5th grade math items 70.85

00096954 10/18/2010 Colette's Catering Lunch for KSDE KLN Implementa 240.00

00096955 10/18/2010 Debbie Coleman Breakfast - BOE Mtg 9/25/10 20.00

00096956 10/18/2010 Coonrod & Associates Construction,INC Remaining Balance on CHS Const 54,754.00

00096957 10/18/2010 Juliana Crane Mileage reimbursement 18.00

00096958 10/18/2010 Creative Designs PE Shorts 293.40

00096959 10/18/2010 Creative Mathematics Math workshop-Oct. 4-Wichita 199.00

00096960 10/18/2010 CS&S Graphics Pencil s for Star Students + 203.08

00096961 10/18/2010 Cybertron PC Technology Equipment 5,275.00

00096962 10/18/2010 Dallas Burrow DBA Tree Techs Tree Tree Cut 500.00

00096963 10/18/2010 Robyn Darbyshire Instructional Supplies 46.52

00096964 10/18/2010 Galen Davis food for dist. staff working 26.23

00096964 10/18/2010 Galen Davis shop towels for transportatio 65.80

00096965 10/18/2010 Delta Electric Supply Co part to repair chs clock towe 14.97

00096966 10/18/2010 Derby Bowl Bowling and shoe rental 34.50

00096967 10/18/2010 Division of Accounts and Reports file audit 75.00

00096968 10/18/2010 Annie Dixon Fee Reimbursement 45.00

00096969 10/18/2010 Julie Dombo Photo developing for Natural 52.05

00096970 10/18/2010 Dramatists Play Service scripts 225.00

00096970 10/18/2010 Dramatists Play Service royalty rights 312.00

00096971 10/18/2010 Mary Frances Dunn AuglSept 2010 mileage 34.50

00096972 10/18/2010 Dynamic Control Systems Inc 1 ea actuators 119.00

00096973 10/18/2010 Earthgrains Baking Co's. Inc Food service 14.70


















Check Number

Direct






















































Check Number

Direct









00096974 10/18/2010 Ebsco Subscription Services Perdiodicals for student and 461.17

00096974 10/18/2010 Ebsco Subscription Services Magazine subscription renewal 771.25

00096975 10/18/2010 Ecowater Systems WATER SERVICES 50.00

00096975 10/18/2010 Ecowater Systems WATER SERVICES 95.00

00096976 10/18/2010 Electronic Contracting Co Inc service call to change bell s 160.00

00096977 10/18/2010 EMPAC, Inc EMPLOYEE ASSISTANCE PROGRAM 1,248.00

00096978 10/18/2010 Janet Ennis Instructional Coach mileage r 67.50

00096979 10/18/2010 Essdack liNT #622 Haysville Learning Cafe 17,692.92

00096980 10/18/2010 Evans Ceramic Supplies art supplies 75.00

00096981 10/18/2010 Evco Wholesale Food Corp. Food service 549.86



00096981 10/18/2010 Evco Wholesale Food Corp. Food service -11.86

00096981 10/18/2010 Evco Wholesale Food Corp. Food service 1,765.44






00096981 10/18/2010 Evco Wholesale Food Corp. Student Snacks 283.09


00096981 10/18/2010 Evco Wholesale Food Corp. Snacks for Students 327.02
























Check Number

Direct























00096982 10/18/2010 Everwhite resurfacing panels 682.57

00096983 10/18/2010 F&A Food Sales Inc. Food service 14.13






























Check Number

Direct











































00096984 10/18/2010 Farmer Brothers Co coffee supplies for breakroom 123.35

00096985 10/18/2010 Farmer Brothers Coffee Creamer, Cups, & Cappucino fo 172.35

00096986 10/18/2010 Ferguson Enterprises Inc. #216 plumbing repair parts 37.37

00096986 10/18/2010 Ferguson Enterprises Inc. #216 icemaker filter 37.75

00096987 10/18/2010 Ferrelgas propane for fork lift 71.92

00096988 10/18/2010 Westina Fields PBIS 48.28

00096989 10/18/2010 Chad Finley Food service 10.20

00096990 10/18/2010 First Bank Alignment Machine 5,848.23

00096991 10/18/2010 First Wireless bracket,bushing/cable assy,sh 150.38

Haysville Unified School District #261 10/13/201001 :34:35 PM Page 8



00096992 10/18/2010 Fitness Finders Mileage Club Supplies 103.28

00096992 10/18/2010 Fitness Finders Book Charms, beaded chains 299.20

00096993 10/18/2010 Five Star Mechanical Inc. HWMS chiller repair 4,980.43

00096994 10/18/2010 Flagstuff America Inc Flags 63.85

00096995 10/18/2010 Fleet Services District Fuel Charges 287.15

00096996 10/18/2010 Flying Colors Tee Shirts for Natural Helper 276.00

00096997 10/18/2010 Foley Equipment Co veh. #187 -- repaired startin 401.46

00096997 10/18/2010 Foley Equipment Co 2 ea batteries 553.80

00096998 10/18/2010 Ashley Fox meals Autism conf-Russell, foo 18.72

00096999 10/18/2010 Melva Gabbard Expo Markers for classroom re 15.72

00097000 10/18/2010 Garnett Auto Supply maint supplies 31.10

00097000 10/18/2010 Garnett Auto Supply maint supplies 31.10

00097000 10/18/2010 Garnett Auto Supply 41.13

00097001 10/18/2010 Gateway Wireless Services 2 ea microphones, mobile radi 310.00

00097001 10/18/2010 Gateway Wireless Services Radio batteries 342.00

00097001 10/18/2010 Gateway Wireless Services 2 ea microphones, mobile radi 84.00

00097001 10/18/2010 Gateway Wireless Services microphone 40.00

00097002 10/18/2010 General Binding Corp Instructional Supplies 421.60

00097003 10/18/2010 General Parts Inc element assy, contactor & bra 542.89

00097004 10/18/2010 Jodi Gerken Go Do It - Planting Activity 18.18

00097004 10/18/2010 Jodi Gerken Go Do It - Planting Activity 13.00

00097005 10/18/2010 Gibbons Refrigeration Colt stadium Ice machine rent 81.81

00097006 10/18/2010 Emily Goetz PAT quarterly mileage 167.00

00097007 10/18/2010 GoldStar Learning, Inc. MASTERY MANAGER ANNUAL SCHOOL 810.00

00097008 10/18/2010 Joelle Good PAT quarterly mileage, Joelle 80.00

00097009 10/18/2010 Gopher Sport P.E./Weight Room Equipment P.E 419.38

00097009 10/18/2010 Gopher Sport P.E./Weight Room Equipment P.E 184.44

00097010 10/18/2010 Graybar Electric Company, Inc Technology Equipment 220.77



00097011 10/18/2010 Mary Gregory Food service 60.50

00097012 10/18/2010 Hajoca Corporation metering faucet w/cover plate 95.05

00097012 10/18/2010 Hajoca Corporation plumbing repair parts 370.22

00097013 10/18/2010 Hale's Sales and Service mower parts - hyd oil filter 10.07

00097013 10/18/2010 Hale's Sales and Service mower parts 65.00

00097014 10/18/2010 Hampel Oil Distributors, Inc Diesel Motor Fuel -20.00

00097014 10/18/2010 Hampel Oil Distributors, Inc Diesel Motor Fuel 7,657.00

00097014 10/18/2010 Hampel Oil Distributors, Inc Diesel and Unleaded Fuel 6,102.15

00097014 10/18/2010 Hampel Oil Distributors, Inc Diesel and Unleaded Fuel 7,626.00

00097015 10/18/2010 Handwriting Without Tears materials for sped kids at Pr 210.93

00097016 10/18/2010 Amber Harrison Food service 20.00

00097017 10/18/2010 Harris Handpuch for Time Keeping 5,250.00

00097018 10/18/2010 Haysville Chamber Of Commerce BGC marketing 20.00

00097019 10/18/2010 Haysville Middle School Students moved to Derby refun 30.00

00097019 10/18/2010 Haysville Middle School Refund monies for PE Uniform 15.00

00097019 10/18/2010 Haysville Middle School Students moved to Derby refun 150.00

00097019 10/18/2010 Haysville Middle School Refund of enrollment fee 85.00

00097019 10/18/2010 Haysville Middle School Refund monies for PE Uniform 20.00

00097019 10/18/2010 Haysville Middle School STUDENT QUALIFIED 4 FREE LUNC 75.00

00097019 10/18/2010 Haysville Middle School PIANO TUNING FOR VOCAL CHOIR 60.00



Check Number

Direct


00097019 10/18/2010 Haysville Middle School MATH WORKSHOP & SECRETARY 500.00

00097019 10/18/2010 Haysville Middle School CPR TRAINING 560.00

00097019 10/18/2010 Haysville Middle School Replacement Tennis Shorts 384.00

00097019 10/18/2010 Haysville Middle School CUL TUREGRAMS ON LINE 575.00

00097019 10/18/2010 Haysville Middle School REFUND OF ENROLLMENT ON NICK 85.00

00097019 10/18/2010 Haysville Middle School REFUND OF PE UNIFORM - KYLE V 15.00

00097020 10/18/2010 Haysville Police Department SRO OFFICERS 64,893.55

00097021 10/18/2010 Haysville Recreation Department for Aug and Sept 2010 219.00

00097022 10/18/2010 The Haysville Sun-Times Newspaper Ads 40.00

00097023 10/18/2010 Highsmith Inc library supplies 61.78

00097023 10/18/2010 Highsmith Inc library supplies 351.27

00097023 10/18/2010 Highsmith Inc bookmarks,jacket covers, book 91.96

00097024 10/18/2010 Highsmith Inc Supplies for processing and r 304.23

00097025 10/18/2010 Hiland Dairy Company Food service 149.18







































Check Number

Direct


























00097025 10/18/2010 Hiland Dairy Company Food service -4.14




























Check Number

Direct




















00097025 10/18/2010 Hiland Dairy Company Food service 1,586.22


































Check Number














































00097026 10/18/2010 The History Channel DVD to be used by social stud 43.90

00097027 10/18/2010 Hobart Corp Food service 117.50

00097028 10/18/2010 Missy Hollenbeck Items purchased for helping 23.99

00097029 10/18/2010 Sally Holliday Spelling Bee Items 54.51

00097030 10/18/2010 M.Christine Holt Home visit Mileage 15.50

00097031 10/18/2010 Homeland Stores Life Skills Groceries 15.18



Direct



00097031 10/18/2010 Homeland Stores Ingredients for trail mix for 19.43

00097031 10/18/2010 Homeland Stores refreshments for 3rd grade fa 7.90

00097031 10/18/2010 Homeland Stores ILT work session snacks 34.14

00097031 10/18/2010 Homeland Stores Cookies for family night 15.76

00097031 10/18/2010 Homeland Stores Food service 7.92


00097031 10/18/2010 Homeland Stores Life Skills groceries 7.86






00097031 10/18/2010 Homeland Stores refreshments for 3rd grade fa 81.57


00097032 10/18/2010 Houghton Mifflin Addtional Textbooks for math 1,449.30

00097033 10/18/2010 Huber Inc liners,mop heads,vinyl gloves 64.75

00097033 10/18/2010 Huber Inc liners, mop heads,vinyl gloves 26.10

00097033 10/18/2010 Huber Inc blue towels,clnrs,tissue,line 644.15



00097033 10/18/2010 Huber Inc blue towels, clnrs, tissue, line 389.70




00097033 10/18/2010 Huber Inc mop heads,liners,bowl clnr,to 127.30








00097033 10/18/2010 Huber Inc mark off clnr,bowl clnr,tissu 795.17




00097033 10/18/2010 Huber Inc wastebaskets,vinyl gloves,tis 1,641.12

00097033 10/18/2010 Huber Inc wastebaskets,vinyl gloves,tis 59.30

00097033 10/18/2010 Huber Inc wastebaskets, vi nyl gloves, tis 139.95



00097033 10/18/2010 Huber Inc 72 qts. bowl cleaner 243.36

00097034 10/18/2010 Holly Hudson September 2010 mileage 63.00

00097035 10/18/2010 Jeremy Hunt Mileage between HWMS & HMS fo 24.00

00097036 10/18/2010 Hupp True Value Hardware small plbg. parts 13.77



00097037 10/18/2010 imageQUEST, Inc. Copier Lease & Maint 932.03

00097038 10/18/2010 Impact Ed Software & Consulting Prairie - CapOutiay 1,497.00



Direct


00097038 10/18/2010 Impact Ed Software & Consulting Technology Supplies 2,543.00

00097038 10/18/2010 Impact Ed Software & Consulting Technology Supplies 1,793.00

00097039 10/18/2010 Insurance Center Inc Renewal on Property Insurance 8,226.00







00097040 10/18/2010 Intermarc Signage Solutions Door sign, insert 57.95

00097041 10/18/2010 Lunch Mony, Inc. KSDE KLN Implementation Meeti 138.40

00097042 10/18/2010 Johnny L. Mishler DBA J.D. Graphics Technology Supplies 59.00

00097042 10/18/2010 Johnny L. Mishler DBA J.D. Graphics 6 DIFFERENT SCRATCH PADS QUAN 41.00

00097042 10/18/2010 Johnny L. Mishler DBA J.D. Graphics 2 part delivery tickets 57.00

00097042 10/18/2010 Johnny L. Mishler DBA J.D. Graphics Envelopes for Mailing Brochur 59.00

00097042 10/18/2010 Johnny L. Mishler DBA J.D. Graphics 1 M NO.1 0 WINDOW ENVELOPES 42.00

00097042 10/18/2010 Johnny L. Mishler DBA J.D. Graphics Business Cards for Linda & Ti 70.00

00097043 10/18/2010 J & J Fence Trash enclosure 1,350.00

00097044 10/18/2010 Joe Wisner Piano Tuning Service Fall piano tuning for 6 piano 458.00

00097045 10/18/2010 John Deere Landscapes field marking paint 216.00

00097046 10/18/2010 Johnstone Supply Of Wichita part to repair chs 3rtu-2 & s 24.99



00097046 10/18/2010 Johnstone Supply Of Wichita parts to repair walk-in coole 73.15

00097046 10/18/2010 Johnstone Supply Of Wichita actuator 223.12

00097046 10/18/2010 Johnstone Supply Of Wichita pump, heat cable, screwdriver 17.24

00097046 10/18/2010 Johnstone Supply Of Wichita capacitors 7.70

00097046 10/18/2010 Johnstone Supply Of Wichita pump, heat cable, screwdriver 85.01

00097046 10/18/2010 Johnstone Supply Of Wichita capacitors 7.70

00097046 10/18/2010 Johnstone Supply Of Wichita repair parts for hms, rtu-7, 129.34

00097046 10/18/2010 Johnstone Supply Of Wichita repair parts for hms, rtu-7, 38.61

00097046 10/18/2010 Johnstone Supply Of Wichita crankcase heater for accu #3 31.70

00097047 10/18/2010 Josten's 1ST DEPOSIT 2010-11 YEARBOOK 5,562.00

00097048 10/18/2010 KAHPERD Staff Travel 75.00

00097049 10/18/2010 Kansas Bullying Prevention Program LLC Bullying Prevention 105.00

00097050 10/18/2010 Kansas Contract Design volleyball hoist with motor & 1,970.00

00097050 10/18/2010 Kansas Contract Design classroom 7,370.00

00097051 10/18/2010 Kansas Truck Equipment Co Inc #161-rep step well,engine gau 17.31




00097051 10/18/2010 Kansas Truck Equipment Co Inc speedometer gauges, rotors, p 27.06



00097051 10/18/2010 Kansas Truck Equipment Co Inc speedometer gauges, rotors, p 766.23



00097052 10/18/2010 Kan-Tech, Inc. september service and chemica 383.00

00097053 10/18/2010 KASSP workshop registration 200.00

00097054 10/18/2010 Key Refrigeration Supply LLC mtr ball brg 74.80



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

00097055 10/18/2010 Keystone Learning Services 10-11 Webbkidds contract 3,000.00

00097056 10/18/2010 KFH - AMIFM, LLC Sports Daily Sponsorship 500.00

00097057 10/18/2010 Kimball Midwest cleaners and holder 23.32

00097057 10/18/2010 Kimball Midwest cleaners and holder 138.96

00097057 10/18/2010 Kimball Midwest cleaners 114.72

00097057 10/18/2010 Kimball Midwest cleaners 170.40

00097058 10/18/2010 Janie Kirby AuglSept 2010 mileage 13.75

00097059 10/18/2010 Kansas Assoc Of School Boards Board Trainingl District Inse 931.50

00097060 10/18/2010 KSDE Annual Conference KSDE Annual Conference 200.00

00097060 10/18/2010 KSDE Annual Conference KSDE Conference Reg.- Carla W 300.00

00097060 10/18/2010 KSDE Annual Conference KSDE Annual Conference Regist 200.00

00097061 10/18/2010 KSHA KSHA Conference Oct 1-2, SLP 540.00

00097062 10/18/2010 Lakeshore Learning Materials Capital Outlay 548.55

00097063 10/18/2010 Gina Latta Aug-Oct 5 mileage 59.00

00097064 10/18/2010 Lee Printed Products Olweus T Shirts 1,666.00

00097065 10/18/2010 Level 3 Communications LLC Technology Services 2,550.65

00097066 10/18/2010 Library Video Co Library 268.53

00097066 10/18/2010 Library Video Co Library 18.80

00097067 10/18/2010 Christy Long Mileage reimbursement 14.65

00097067 10/18/2010 Christy Long Mileage reimbursement 77.35

00097068 10/18/2010 Lou's Sporting Goods Wichita PE Locks 665.00

00097068 10/18/2010 Lou's Sporting Goods Wichita Ball Hopper 71.98

00097068 10/18/2010 Lou's Sporting Goods Wichita 6 VB fill-in Uniforms 325.20

00097069 10/18/2010 Love & Logic Institute Inc Conference Reg. for J. Guldne 325.00

00097070 10/18/2010 LunchByte Systems Inc. Food service 577.00

00097071 10/18/2010 Patricia Lutz Literacy 1 st Consultant trave 138.40

00097072 10/18/2010 Stacie Marquis mileage Sept 2010 238.14

00097073 10/18/2010 Donald Martens Food service 55.60

00097074 10/18/2010 Maximum Outdoor Equipment & Service weedeater string 21.00

00097075 10/18/2010 McKee Foods Corporation Food service 223.20













00097076 10/18/2010 Meca Sportswear Chenille Letters 981.75

00097076 10/18/2010 Meca Sportswear Chenille Letters 981.75

00097077 10/18/2010 Medco Supply Co Athletic trainer supplies 2.69



00097077 10/18/2010 Medco Supply Co Trainer supplies 3,833.02

00097078 10/18/2010 MFASCO Tech Su pplies 678.53

00097078 10/18/2010 MFASCO Tech Su pplies 23.09



Direct


00097079 10/18/2010 Cathy Michael Loops for teachers 1 Student 44.91

00097080 10/18/2010 Midwest Marking Products Attendance stamps 63.36

00097081 10/18/2010 Geoffrey Miller reinstall camera @ freeman,ck 150.00

00097082 10/18/2010 Barbara Mistelske Literacy 1 st Consultant trave 463.71

00097083 10/18/2010 Dr. Doug Moeckel Site Council Training 64.17






00097084 10/18/2010 Natalie Moore Music 56.35

00097085 10/18/2010 Sherry Morris Homebound mileage 23.50

00097086 10/18/2010 NASCO sewing shears, pin cushions a 270.82

00097086 10/18/2010 NASCO art supplies for classroom 23.50

00097087 10/18/2010 National Artcraft Co Lamp parts for Intro to Tech 830.00

00097088 10/18/2010 National Geographic Society National Geographic periodica 156.20

00097089 10/18/2010 National Restaurant Association employee guide 675.00

00097090 10/18/2010 National School Boards Assoc. NSBA's Affiliate Fees 4,525.00

00097091 10/18/2010 News-2-You Classroom curriculum 133.00

00097092 10/18/2010 Brad Nicks Facilitator Fee for Quantum L 500.00

00097093 10/18/2010 Noahs Donut & Coffee Shop Donuts for staff 19.35

00097094 10/18/2010 Lisa Nugen Reimb for Honor Choir registr 70.00

00097095 . 10/18/2010 O'Reilly Automotive, Inc. wiper blades 37.98

00097095 10/18/2010 O'Reilly Automotive, Inc. micro-v belt 14.98

00097096 10/18/2010 Oriental Trading Co Inc Happy Kids Puppets 38.98

00097097 10/18/2010 Oticon Inc hearing equipment-AC Bouahome 520.75

00097098 10/18/2010 Overhead Door Co repaired overhead door 246.11

00097098 10/18/2010 Overhead Door Co chs auto shop overhead door r 148.23

00097099 10/18/2010 P & R Industries Inc. 3 assa keys 36.00

00097100 10/18/2010 Pearson Education HS Social Studies Adoption 706.99

00097100 10/18/2010 Pearson Education HS Social Studies Adoption 40,468.81



00097101 10/18/2010 Perfect Seal Laboratories Full Shell-T. Tawater 66.20

00097102 10/18/2010 USD 261-Admin Bldg postage 5.54

00097103 10/18/2010 Rex Elementary MUsic 70.00

00097104 10/18/2010 Piano Shop Inc piano tuning 120.00

00097105 10/18/2010 Pinnacle Leasing Copier Lease & maint 18,031.67

00097106 10/18/2010 Pitney Bowes District Postage 1,806.00

00097107 10/18/2010 Poorman's Auto Supply Inc. battery,wipers,air element,ta 1.39




00097107 10/18/2010 Poorman's Auto Supply Inc. battery, wipers, air element, ta 469.69






00097107 10/18/2010 Poorman's Auto Supply Inc. lighting,battery,handles,sepa 18.35



Direct



00097107 10/18/2010 Poorman's Auto Supply Inc. lighting,battery,handles,sepa -12.00






00097107 10/18/2010 Poorman's Auto Supply Inc. battery,wipers,air element,ta -300.00





00097108 10/18/2010 Positive Promotions Red Ribbon/Birthday Supplies 41.19

00097108 10/18/2010 Positive Promotions key tags/pawsome reader tags 211.95

00097108 10/18/2010 Positive Promotions Red Ribbon/Birthday Supplies 66.36

00097109 10/18/2010 Krista Pottier Instructional Coach mileage r 149.00

00097110 10/18/2010 Linda Powers, Ed.D. Literacy 1 st consultant trave 147.06

00097111 10/18/2010 Prairie Fire Coffee Roasters sc bldg./systems, inv. # 2311 34.90

00097111 10/18/2010 Prairie Fire Coffee Roasters bldg supplies 36.90

00097112 10/18/2010 Prairie Land Partners tractor parts 49.86

00097113 10/18/2010 Professional Image Center engraving for student of the 37.12

00097114 10/18/2010 PUR-O-ZONE vacuum repair parts,vacuum ba 290.41

00097114 10/18/2010 PUR-O-ZONE vacuum bags, carbon brush 114.30

00097114 10/18/2010 PUR-O-ZONE vacuum bags, carbon brush 181.30

00097115 10/18/2010 Quill Corporation School Supplies for the year 139.70

00097115 10/18/2010 Quill Corporation Office Supplies 56.56



00097115 10/18/2010 Quill Corporation School Supplies for the year 1,364.73


00097116 10/18/2010 Radio Shack lithium batteries & atomic wa 34.98

00097117 10/18/2010 Alissa Reid AugusUSeptember 2010 mileage 146.50

00097118 10/18/2010 Renaissance Learning Inc Items for accelerated math 554.76

00097119 10/18/2010 Research Press Publishers books for groups 83.93

00097119 10/18/2010 Research Press Publishers books for groups 291.94

00097120 10/18/2010 Rick's Appliance Service, Inc drain 52.33

00097121 10/18/2010 Tammy Ricke Classroom Supply 13.98

00097122 10/18/2010 Roto-Rooter Plumbers cleaned main sewer/video came 394.25

00097122 10/18/2010 Roto-Rooter Plumbers cleaned freeman sewer 320.00

00097123 10/18/2010 Kelly Rummery back to school and testing su 23.96

00097123 10/18/2010 Kelly Rummery back to school and testing su 87.72

00097124 10/18/2010 Rusty Eck Ford weatherseal 38.66

00097124 10/18/2010 Rusty Eck Ford vehicle repair parts 136.45

00097125 10/18/2010 Salisbury Supply Co Inc anchors 14.84

00097125 10/18/2010 Salisbury Supply Co Inc 3 gal. plastic cooler lid, 16 51.19

00097126 10/18/2010 Bonnie Saucedo quarterly mileage 60.00

00097126 10/18/2010 Bonnie Saucedo File Folders for family files 9.99

00097127 10/18/2010 Scholastic Classroom Magazines Grade 4 Scholastic News 114.11

00097128 10/18/2010 Scholastic Book Clubs Classroom books 198.00

00097129 10/18/2010 Kim Schoenfeld quarterly mileage, Kim Schoen 65.50



Direct Def2. Check Check Date Pa~able To Description Amount

00097130 10/18/2010 Scholastic Inc Daily Schedule Pocket Chart 55.76

00097130 10/18/2010 Scholastic Inc Books for Library 657.00

00097131 10/18/2010 School Mate folders for 2010-2011 2,045.25

00097132 10/18/2010 School Ribbons.com Ribbons for Star Students (PB 85.00

00097133 10/18/2010 School Specialty Inc. desk for new teacher & bullet 664.10

00097133 10/18/2010 School Specialty Inc. Classroom supplies 142.50

00097133 10/18/2010 School Specialty Inc. class room supplies 157.09

00097133 10/18/2010 School Specialty Inc. classroom supplies 108.97

00097133 10/18/2010 School Specialty Inc. Capital Outlayllnstructional 235.19

00097133 10/18/2010 School Specialty Inc. classroom supplies 150.93

00097133 10/18/2010 School Specialty Inc. Capital Outlayllnstructional 70.73

00097133 10/18/2010 School Specialty Inc. Red & Blue story book paper 21.95

00097133 10/18/2010 School Specialty Inc. Office Supplies 477.90

00097133 10/18/2010 School Specialty Inc. art supplies 1,161.67

00097133 10/18/2010 School Specialty Inc. Items purchased for classroom 557.90

00097134 10/18/2010 Clint Schutte Mileage for July - September 213.30

00097135 10/18/2010 SCKMEA Music Clinic Fee 70.00

00097136 10/18/2010 Seminole Energy Services, LLC. GAS SERVICE 277.75








00097137 10/18/2010 Senseney Music band supplies 85.00




00097137 10/18/2010 Senseney Music District Choir Music. 13.95




00097137 10/18/2010 Senseney Music music suppplies 52.50

00097137 10/18/2010 Senseney Music Music for District & Pioneer 246.80

00097137 10/18/2010 Senseney Music music suppplies 20.00

00097137 10/18/2010 Senseney Music music supplies 199.50


00097137 10/18/2010 Senseney Music Music Stands and a method boo 199.50


00097137 10/18/2010 Senseney Music Music Stands and a method boo 24.95





00097137 10/18/2010 Senseney Music District Choir Music. 70.20



00097138 10/18/2010 Linda Sexton lamination for teachers 8.67

00097139 10/18/2010 Shawnee Heights High School 1 night hotel stay for 3 pres 613.92



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

00097140 10/18/2010 Show Me Books, Inc Library books 533.95

00097141 10/18/2010 Sign Language Interpreting, INC Sept 2010 services 3,666.00

00097142 10/18/2010 Becky Simons Food service 70.00

00097143 10/18/2010 Simplex Grinnell LP credit rebill for labor only, 84.90

00097143 10/18/2010 Simplex Grinnell LP qtrlysprinkler,backflow,wet s 712.25

00097143 10/18/2010 Simplex Grinnell LP quarterly fire alarm services 5,062.95

00097143 10/18/2010 Simplex Grinnell LP credit rebill for labor only, 352.35

00097143 10/18/2010 Simplex Grinnell LP rebill for parts only @ grand 78.00

00097143 10/18/2010 Simplex Grinnell LP annual sprinkler inspections 712.25

00097144 10/18/2010 Sing & Sign Resources LLC Book and CD for Sign & Sign C 56.00

00097145 10/18/2010 Brandy Smith Reimbursement for fees went t 30.00

00097146 10/18/2010 Snap On Industrial jaw(used to secure screw & sl 49.45

00097147 10/18/2010 Southern Kansas Telephone Technology - Services 31.25

00097148 10/18/2010 Southwest Paper Company laundry detergent, bleach (ch 268.62

00097148 10/18/2010 Southwest Paper Company 3 cs. roll brown paper towels 177.54

00097148 10/18/2010 Southwest Paper Company liners,roll towels,veinyl glo 236.72

00097148 10/18/2010 Southwest Paper Company liners,roll towels,veinyl glo -506.00

00097148 10/18/2010 Southwest Paper Company liners,roll towels,veinyl glo 1,652.17

00097149 10/18/2010 Sports Daily, Inc. Headline Sponsorship 400.00

00097150 10/18/2010 SSI Sprinkler System Inc. repaired damage in valve box 107.88

00097151 10/18/2010 Star Electric Supply Inc. receptacles,recep. box, condu 43.57

00097151 10/18/2010 Star Electric Supply Inc. receptacles, recep. box, condu 43.54

00097151 10/18/2010 Star Electric Supply Inc. emergency lights, wire,snap-i 65.57

00097151 10/18/2010 Star Electric Supply Inc. wire, 125v plugs, bus drop grip 13.29


00097151 10/18/2010 Star Electric Supply Inc. wire, 125v plugs, bus drop grip 177.87

00097151 10/18/2010 Star Electric Supply Inc. wire,125v plugs, bus drop grip 372.48

00097151 10/18/2010 Star Electric Supply Inc. receptacles,recep. box, condu 137.40

00097151 10/18/2010 Star Electric Supply Inc. wire,125v plugs,bus drop grip 83.90


00097151 10/18/2010 Star Electric Supply Inc. wire, 125v plugs,bus drop grip 184.50

00097151 10/18/2010 Star Electric Supply Inc. emergency lights 50.00

00097151 10/18/2010 Star Electric Supply Inc. 500 ft. cords, ballasts, disc 180.45


00097151 10/18/2010 Star Electric Supply Inc. wall nuts, ballasts, swithces 31.60





00097152 10/18/2010 Jim Starkey Music Center Inc Percussion mallets and heads 179.58

00097152 10/18/2010 Jim Starkey Music Center Inc Band Repairs 526.00



00097152 10/18/2010 Jim Starkey Music Center Inc Student Music Books 125.30

00097152 10/18/2010 Jim Starkey Music Center Inc Books for band students. 172.83

00097152 10/18/2010 Jim Starkey Music Center Inc Band Books for homeless 17.98

00097153 10/18/2010 Stauch Roof Maintenance Co. CHS Hallway Roof Repair 7,000.00

00097154 10/18/2010 Daniel Stiffler Mileage to USA meeting in Sal 105.00

00097154 10/18/2010 Daniel Stiffler Mileage to Career Fair 138.50

00097155 10/18/2010 Shelly Stude september 2010 student mileag 63.00




00097156 10/18/2010 Superior Computer Supply Technology Supplies 1,695.61

00097157 10/18/2010 Superior Play & LearnlPerfect Peace kindergarten Family Night 44.13

00097157 10/18/2010 Superior Play & LearnlPerfect Peace Items for Kindergarten Family 119.52

00097158 10/18/2010 Superior Rubber StamplSeal In rubber stamp 17.00

00097159 10/18/2010 Janice Tamson costuming material musical 80.46

00097160 10/18/2010 Tap Of Kansas Inc. 3 ea vandall resistant aerato 47.25

00097160 10/18/2010 Tap Of Kansas Inc. vacuum breaker 55.10

00097160 10/18/2010 Tap Of Kansas Inc. wall mount sink & small plbg. 90.01

00097160 10/18/2010 Tap Of Kansas Inc. sprinkler parts 90.48

00097161 10/18/2010 Stephanie Taylor PAT quarterly mileage, Steph 138.00

00097162 10/18/2010 Teacher Created Materials Stickers for activities in BB 22.51

00097163 10/18/2010 Josh Thomas Refund fees 50.00

00097164 10/18/2010 Three R Mechanical, Inc. Rc replaced compressor on Roo 6,258.00

00097165 10/18/2010 Tiede's Line Const Co Inc adjusted loose lights on foot 525.44

00097166 10/18/2010 Time For Kids weekly news magazine to be us 29.95

00097167 10/18/2010 Tire Centers, LLC tube 7.04

00097168 10/18/2010 Truck Parts & Equipment cal hgs assy,teflon seal,bear 85.76

00097168 10/18/2010 Truck Parts & Equipment cal hgs assY,teflon seal, bear 44.96

00097168 10/18/2010 Truck Parts & Equipment cal hgs assY,teflon seal,bear 478.16

00097169 10/18/2010 Trudo S Automotive powersteering pump,rack & pin 748.48

00097170 10/18/2010 TSI Gaffer tape, chroma key paint 107.05

00097171 10/18/2010 Tumbleweed Press Subscription to Tumbleweed Pr 159.60

00097172 10/18/2010 Unemployment Insurance Services Uneployment Insurance Service 422.50

00097173 10/18/2010 Unity School Bus Parts star replacement pad 27.94

00097174 10/18/2010 Universal Lubricants Inc parts washer service 112.00

00097175 10/18/2010 UNL Career Services Education Interview Day 50.00

00097176 10/18/2010 Upstart bookslinstructional 53.85

00097176 10/18/2010 Upstart bookslinstructional 95.21

00097177 10/18/2010 US Awards Inc pins 339.79

00097178 10/18/2010 US Foodservice Food service 349.80

00097178 10/18/2010 US Foodservice Food service 3,321.46





00097178 10/18/2010 US Foodservice Food service -2.85

















Check Number

Direct

Dee· Check Check Date Payable To Description Amount


00097178 10/18/2010 US Foodservice Food service -22.92
















00097178 10/18/2010 US Foodservice Nectarines for FFVP 53.56

00097178 10/18/2010 US Foodservice Summer Squash for FFVP 148.56



























00097178 10/18/2010 US Foodservice Apples for FFVP 175.35







Direct

Dee· Check Check Date Pa~able To Description Amount 00097178 10/18/2010 US Foodservice Food service 1,061.37



00097179 10/18/2010 US Toy Co Items for Classroom 27.89

00097180 10/18/2010 Utah State University TAESE MTSS Symposium for Teresa Tos 200.00

00097181 10/18/2010 Christina Vavra classroom supplies 19.66

00097181 10/18/2010 Christina Vavra journals 47.19

00097182 10/18/2010 Washer Specialties Co leak detector,solonoid valve, 51.77



00097183 10/18/2010 Waste Connections Inc TRASH SERVICE 683.35

00097183 10/18/2010 Waste Connections Inc TRASH SERVICE 2,006.73





00097184 10/18/2010 Westar Energy ELECTRICITY SERVICE 5,074.09




00097184 10/18/2010 Westar Energy ELECTRICITY SERVICE 437.51











00097185 10/18/2010 Wheatland Medical transportation physicals 115.00

00097185 10/18/2010 Wheatland Medical transportation physicals 100.00

00097186 10/18/2010 Amos White Student Bahavioral Support 9.50

00097187 10/18/2010 Wichita Air Filter Supply Co air filters for hvac systems 4,803.48

00097188 10/18/2010 Wichita Comfort Products Distributing sight glass for rtu-38 20.58

00097189 10/18/2010 Wichita Eagle newspaper 17.50

00097189 10/18/2010 Wichita Eagle 105.80

00097189 10/18/2010 Wichita Eagle Ad for interpreter 86.90

00097189 10/18/2010 Wichita Eagle Newspaper subscriptions 50.45

00097189 10/18/2010 Wichita Eagle Newspaper subscriptions 70.75

00097190 10/18/2010 Wichita Kenworth sol kit, credit - core-water 426.69

00097190 10/18/2010 Wichita Kenworth water pump, core-water pump 12.10

00097190 10/18/2010 Wichita Kenworth sol kit, credit - core-water -12.10

00097190 10/18/2010 Wichita Kenworth water pump, core-water pump 119.25

00097191 10/18/2010 Windy City Players Assembly 120.00

00097192 10/18/2010 Missy Winters Missy Winters - July & August 485.50

00097193 10/18/2010 School-Tech Inc P.E.lWeight Room Equipment P.E 207.64

00097194 10/18/2010 WORKS International, Inc Online training software for 1,000.00

00097195 10/18/2010 World Future Society subscription-The Futurist 59.00




00097196 10/18/2010 Wray Roofing, Inc labor for grand lane roofing p 52,308.00

00097197 10/18/2010 Melinda Wren ESL mileage reimbursement 109.32

00097197 10/18/2010 Melinda Wren ESL mileage reimbursement 59.18

00097198 10/18/2010 W W Grainger Inc motor for basketball goal 281.16

00097199 10/18/2010 Xerox Corporation Xerox staples 688.00

00097200 10/18/2010 Xerox Corporation Copier Lease & Maint 5,441.18

00097201 10/18/2010 XPEDX PBIS supplies for motivation a 24.09

00097201 10/18/2010 XPEDX staff supplies 509.10

00097201 10/18/2010 XPEDX PBIS supplies for motivationa 96.34

00097202 10/18/2010 The Yard Alum plate, hand tools 58.57

00097203 10/18/2010 Luetta Yoder Mileage reimbursement 44.50

00097204 10/18/2010 Lindsey Yordy September 2010 Mileage 77.50

00097205 10/18/2010 Pat Yorgensen soap dishes for math supplies 69.74

00097205 10/18/2010 Pat Yorgensen Soap Dish for Math 35.00

00097205 10/18/2010 Pat Yorgensen Instructional Supplies 70.00

00097206 10/18/2010 Emily Young Poster Boards 9.60

00097207 10/18/2010 Ricky Young Tech Supplies 54.85

00097208 10/18/2010 Zero to Three Journal, one year subscriptio 78.00

Report Total: 1,038,837.40


Arranged by: VendorALL Data

Invoice Number PO Date DescriptionVendor ID Vendor Name

Outstanding Payable Detail

Account Number Account Description AmountStatus Invoice Date PO Number

Line

Fiscal Year: 2011

Site

AAAREST AAA Restaurant Supply10/13/2010Posted19028 09/22/20100-110505 Food serviceAdm

Equipment90-00-3100-700 597.15 1

Total for Invoice Number 19028: 597.15

10/13/2010Posted19683 09/22/20100-110505 Food serviceAdmEquipment90-00-3100-700 313.47 1


10/13/2010Posted20578 10/08/20100-110644 Food serviceAdmCleaning & Chemical Supplies90-00-3100-618 125.10 1


10/13/2010Posted659 09/22/20100-110505 Food serviceAdmEquipment90-00-3100-700 166.00 1


Total for Vendor AAA Restaurant Supply: 1,201.72

ACHDEBIT Ach Federal Debit10/08/2010On Hol2FICA.319 10/08/2010 PR Void Check

Cash Account70-901 -2.05 1Payable Account70-931 2.05 2Cash Account11-901 -10.74 3Payable Account11-931 10.74 4

Total for Invoice Number 2FICA.319: -12.79

10/08/2010On Hol2FICA.320 10/08/2010 October CorrectionCash Account70-901 2.05 1Payable Account70-931 -2.05 2Cash Account11-901 10.74 3Payable Account11-931 -10.74 4

Total for Invoice Number 2FICA.320: 12.79

10/08/2010On Hol2FICM.319 10/08/2010 PR Void CheckCash Account70-901 -0.48 1Payable Account70-931 0.48 2Cash Account11-901 -2.51 3Payable Account11-931 2.51 4

Total for Invoice Number 2FICM.319: -2.99

10/08/2010On Hol2FICM.320 10/08/2010 October CorrectionCash Account70-901 0.48 1Payable Account70-931 -0.48 2Cash Account11-901 2.51 3Payable Account11-931 -2.51 4

Total for Invoice Number 2FICM.320: 2.99

10/08/2010On Hol3FICA.319 10/08/2010 PR Void CheckFica70-01-1010-221 -2.05 1Fica11-07-1000-221 -10.74 2

Total for Invoice Number 3FICA.319: -12.79

10/08/2010On Hol3FICA.320 10/08/2010 October Correction

10/13/2010 12:01:51 PM Page 1Haysville Unified School District #261





Line

Fiscal Year: 2011

Site

Fica70-01-1010-221 2.05 1Fica11-07-1000-221 10.74 2

Total for Invoice Number 3FICA.320: 12.79

10/08/2010On Hol3FICM.319 10/08/2010 PR Void CheckFica70-01-1010-221 -0.48 1Fica11-07-1000-221 -2.51 2

Total for Invoice Number 3FICM.319: -2.99

10/08/2010On Hol3FICM.320 10/08/2010 October CorrectionFica70-01-1010-221 0.48 1Fica11-07-1000-221 2.51 2

Total for Invoice Number 3FICM.320: 2.99

Total for Vendor Ach Federal Debit: 0.00

ACPDIRE ACP Direct10/11/2010Posted0117057 09/13/201037-110048 student headphonesPES

Prairie Instructional Supplies02-37-1600-619 89.63 1


10/05/2010Posted0118275 09/27/20109-110050 Headphones for computer labsRCERuth Clark Site Level Capital Outla16-09-1000-739 315.45 1


Total for Vendor ACP Direct: 405.08

ACT Act10/05/2010Posted30710629 09/22/20100-110506 Testing material for CHSAdm

Group Testing Material03-00-2123-670 128.70 1


10/05/2010Posted30713205 09/22/20100-110506 Testing material for CHSAdmGroup Testing Material03-00-2123-670 228.00 1


10/05/2010Posted3071339 09/22/20100-110506 Testing material for CHSAdmGroup Testing Material03-00-2123-670 228.00 1


Total for Vendor Act: 584.70

ALLDATA Alldata10/11/2010Posted515334 09/22/20101-110119 All Makes Data SubscriptionCHS

CHS Auto Material & Supplies55-01-2200-602 975.00 1


Total for Vendor Alldata: 975.00

ALLEGIBB Allen, Gibbs, & Houlik, L.C.10/11/2010Posted869788 10/06/20100-110620 Final AuditAdm

Fiscal Control & Audits02-00-2310-331 22,550.00 1

Total for Invoice Number 869788: 22,550.00

Total for Vendor Allen, Gibbs, & Houlik, L.C.: 22,550.00

ALLISRAMI Ramie Allison






Line

Fiscal Year: 2011

Site

10/12/2010Posted09/27/10 09/27/20103-110027 Reimburse for Phys. Ed.NESNelson Lifetouch Rebate02-03-2401-619 50.00 1

Total for Invoice Number 09/27/10: 50.00

10/12/2010Posted09/27/10a 09/27/20103-110028 Reg. Reimb. for KAHPERDNESNelson Staff Travel02-03-1500-580 75.00 1

Total for Invoice Number 09/27/10a: 75.00

Total for Vendor Ramie Allison: 125.00

AMERBATT America's Battle of the Books10/13/2010Posted10/11/10 10/11/20100-110687 Battle of the Books ContestAdm

Book & Periodicals70-01-1008-640 45.00 1


Total for Vendor America's Battle of the Books: 45.00

AMERCHE American Chemical Systems10/13/2010Posted105104 10/08/20100-110645 Food serviceAdm

Cleaning & Chemical Supplies90-00-3100-618 215.00 1




10/13/2010Posted106102A 10/08/20100-110645 Food serviceAdmCleaning & Chemical Supplies90-00-3100-618 40.00 1

Total for Invoice Number 106102A: 40.00



10/05/2010PostedM82010AA 09/23/20100-110537 Food serviceAdmCleaning & Chemical Supplies90-00-3100-618 127.94 1

Total for Invoice Number M82010AA: 127.94

10/05/2010PostedM8210AB 09/23/20100-110537 Food serviceAdmCleaning & Chemical Supplies90-00-3100-618 160.00 1

Total for Invoice Number M8210AB: 160.00

10/05/2010PostedM91510 09/23/20100-110537 Food serviceAdmCleaning & Chemical Supplies90-00-3100-618 2,160.00 1

Total for Invoice Number M91510: 2,160.00

10/05/2010PostedM92210 09/30/20100-110547 Food serviceAdmCleaning & Chemical Supplies90-00-3100-618 72.00 1

Total for Invoice Number M92210: 72.00

10/05/2010PostedM92210A 09/30/20100-110547 Food serviceAdmFood90-00-3100-631 199.94 2

Total for Invoice Number M92210A: 199.94

10/13/2010PostedM9910 09/22/20100-110507 Food serviceAdmCleaning & Chemical Supplies90-00-3100-618 27.00 1






Line

Fiscal Year: 2011

Site

Total for Invoice Number M9910: 27.00

10/13/2010PostedM9910A 09/22/20100-110507 Food serviceAdmCleaning & Chemical Supplies90-00-3100-618 64.00 1

Total for Invoice Number M9910A: 64.00

10/13/2010PostedM9910AA 09/22/20100-110507 Food serviceAdmCleaning & Chemical Supplies90-00-3100-618 40.00 1

Total for Invoice Number M9910AA: 40.00

Total for Vendor American Chemical Systems: 3,247.88

AMERLEGAAmerican Legacy Publishing, Inc.10/11/2010Posted75084 09/14/20106-110024 5th grade social studies magOES

Oatville Inst Supplies02-06-1600-619 351.30 1


Total for Vendor American Legacy Publishing, Inc.: 351.30

AMSCSUPPAMSCO Supply10/13/2010Posted962014 10/11/20108-110478 parts to repair rtu-7MT

Supplies & Materials03-80-2213-619 96.22 1


Total for Vendor AMSCO Supply: 96.22

AMSTPRIN Amsterdam Printing & Litho10/13/2010Posted2520687 08/31/20106-110019 calendarsOES

Oatville Office Supplies02-06-2400-619 121.75 1


Total for Vendor Amsterdam Printing & Litho: 121.75

APACKANS APAC-Kansas Inc.10/05/2010Posted80096174 09/22/20108-110353 Rex SW parking lotMT

Rex Repair & Remodel16-04-4700-285 21,782.18 1


Total for Vendor APAC-Kansas Inc.: 21,782.18

ARTDESIG Art Studio Signs & Design Co10/11/2010Posted378 10/06/20100-110621 Installiation new Antenna/SerAdm

Ad Bldg Contracted Repairs02-00-2600-491 130.00 1


Total for Vendor Art Studio Signs & Design Co: 130.00

ASSEWOR AssestWorks, Inc10/11/2010Posted09/17/10 09/17/20100-110499 Annual Service Fee for FixedAdm

Business Dept Supplies02-00-2510-619 1,300.00 1

Total for Invoice Number 09/17/10: 1,300.00

Total for Vendor AssestWorks, Inc: 1,300.00

AT&T3 AT&T10/13/2010Posted10/2010 10/13/2010 ACCESS TRANSPORT

Admin Telephone02-00-2600-501 89.58 1






Line

Fiscal Year: 2011

Site

Total for Invoice Number 10/2010: 89.58

Total for Vendor AT&T: 89.58

AT&T5 AT&T10/13/2010Posted 10/2010 10/13/2010 PHONE SERVICE

Intrastate Watts Serv02-01-2600-530 77.26 1


10/11/2010Posted10/2010 10/11/2010 PHONE SERVICESAdmin Telephone02-00-2600-501 1,299.34 1

Total for Invoice Number 10/2010: 1,299.34

Total for Vendor AT&T: 1,376.60

AUTOJETM Auto-Jet Muffler Corp10/13/2010Posted283318 10/08/20108-110464 2 ea- 3126 pipe, 2 ea v-clampMT

Repair Parts02-00-2730-615 111.06 1


10/13/2010Posted283322 10/08/20108-110464 2 ea- 3126 pipe, 2 ea v-clampMTRepair Parts02-00-2730-615 110.93 1


Total for Vendor Auto-Jet Muffler Corp: 221.99

AUTOSUPP Automotive Supply, INC10/12/2010Posted835402 10/06/20108-110429 alternatorMT

Repair Parts02-00-2730-615 396.06 1


Total for Vendor Automotive Supply, INC: 396.06

AVCTL1 AVCTL10/13/2010Posted08/16/2010 08/16/20101-110034 2010-11 AVCTL DuesCHS

CHS Athletic/Activity Other Supplie02-01-1000-683 1,270.00 1


Total for Vendor AVCTL: 1,270.00

AWARFAC Awards Factory Inc10/11/2010Posted10-3256 09/30/20100-110548 Name TagsAdm

Freeman Inst Supplies02-05-1600-619 8.80 4Oatville Inst Supplies02-06-1600-619 8.80 5

Total for Invoice Number 10-3256: 17.60

10/11/2010Posted10-3293 09/30/20100-110548 Name TagsAdmConsumable Supplies70-02-2152-610 17.60 2Rex Instructional Supplies02-04-1600-619 8.80 3


10/11/2010Posted10-3314 09/30/20100-110548 Name TagsAdmOffice Supplies90-00-3100-619 8.80 1


Total for Vendor Awards Factory Inc: 52.80






Line

Fiscal Year: 2011

Site

B&RRADI B & R Radiator Inc10/12/2010Posted33543 10/06/20108-110430 radiatorMT

Repair Parts02-00-2730-615 722.00 1


Total for Vendor B & R Radiator Inc: 722.00

BARKKRIS Kristina Barker10/05/2010Posted09/30/10 09/30/20100-110549 Food serviceAdm

Non Food90-00-3100-639 5.98 1


Total for Vendor Kristina Barker: 5.98

BARNESN Barnes & Noble Inc10/11/2010Posted1920140 09/22/20100-110509 Books for CHS Auto classAdm

CHS Textbooks55-01-1000-644 1,333.80 1


Total for Vendor Barnes & Noble Inc: 1,333.80

BECKTIRE Becker Tire10/11/2010Posted222170 09/17/20108-110342 Gator tubeMT

Grounds/Maint Equipment02-00-2630-618 12.53 1


Total for Vendor Becker Tire: 12.53

BENEKEIT Ben E Keith Foods10/13/2010Posted01263662 09/30/20101-110135 Dishwasher Detergent/FACSCHS

Consumable Supplies34-06-1000-610 551.76 1


Total for Vendor Ben E Keith Foods: 551.76

BIGTOOLS Big Tool Store10/12/2010Posted210313 09/22/20101-110121 Tech SuppliesCHS

CHS Wood Shop02-01-1600-660 235.93 1


10/12/2010Posted210871 09/22/20101-110121 Tech SuppliesCHSCHS Wood Shop02-01-1600-660 22.28 1


10/12/2010Posted220214 09/22/20101-110121 Tech SuppliesCHSEquipment34-04-1000-701 155.41 2


10/11/2010Posted222271 09/10/20101-110104 gloves/jacketsCHSCHS Metal Shop Material & Supplies55-01-2200-693 59.88 1


10/11/2010Posted222834 09/22/20101-110120 End Mills Bits, headgear replCHSCHS Metal Shop Material & Supplies55-01-2200-693 37.95 1


10/11/2010Posted223460 09/17/20108-110343 trailer partsMT






Line

Fiscal Year: 2011

Site



10/11/2010Posted223605 09/22/20101-110123 Weld jacketsCHSCHS Metal Shop Material & Supplies55-01-2200-693 45.67 1


10/05/2010Posted223648 09/22/20108-110354 Bosch angle grinderMTGrounds/Maint Equipment02-00-2630-618 59.99 1


10/05/2010Posted223754 09/30/20108-110387 hub pullerMTGrounds/Maint Equipment02-00-2630-618 167.62 1


10/11/2010Posted2238238 09/22/20101-110124 Bushings, metal scribesCHSCHS Metal Shop Material & Supplies55-01-2200-693 32.96 1


10/12/2010Posted225390 10/06/20108-110431 counter sink toolMTMaint/Operation Equipment Repair02-00-2629-438 29.99 1


Total for Vendor Big Tool Store: 863.82

BLACDECK Black and Decker, USPTG10/05/2010Posted07877478 09/22/20108-110355 repaired sawzallMT



Total for Vendor Black and Decker, USPTG: 93.99

BLACHILL Black Hills Energy10/13/2010Posted10/2010A 10/13/2010 GAS SERVICE

CHS Gas03-01-2600-621 174.30 1Ruth Clark Gas03-09-2600-621 220.66 2

Total for Invoice Number 10/2010A: 394.96

Total for Vendor Black Hills Energy: 394.96

BLICART Blick Art Materials10/13/2010Posted8894626 10/13/20100-110343 Art Supplies

Alt HS Instructional Supplies13-08-1000-619 61.99 1


Total for Vendor Blick Art Materials: 61.99

BLUEBELL Blue Bell Creameries, L.P.10/13/2010Posted0452401486 09/22/20100-110510 Food serviceAdm

Food90-00-3100-631 214.56 1


10/13/2010Posted0452401487 09/22/20100-110510 Food serviceAdmFood90-00-3100-631 170.28 1


10/13/2010Posted0452401488 09/22/20100-110510 Food serviceAdm






Line

Fiscal Year: 2011

Site

Food90-00-3100-631 456.54 1






















10/12/2010Posted0452401629 09/27/20103-110029 Family Night Krunch BarsNESNelson Lifetouch Rebate02-03-2401-619 205.02 1












Line

Fiscal Year: 2011

Site

Food90-00-3100-631 375.45 1








Total for Vendor Blue Bell Creameries, L.P.: 4,681.29

BOLLALLY Allyson Bollenbach10/11/2010Posted09/17/10 09/17/20104-110030 Capital OutlayRES

Rex Site Level Capital Outlay16-04-1000-739 88.18 1


Total for Vendor Allyson Bollenbach: 88.18

BOODJEAN Jeanice Boody10/05/2010Posted09/30/10 09/30/20100-110550 Food serviceAdm

Special Functions90-01-0001-630 39.25 1


Total for Vendor Jeanice Boody: 39.25

BOUCASHL Ashley Boucher10/11/2010Posted10/04/10 10/04/20107-110019 Refund feesECC

ECC Material & Supplies55-07-2200-683 190.00 1


Total for Vendor Ashley Boucher: 190.00

BROODAR Darrell Brooks10/12/2010Posted09/27/10 09/27/20103-110030 Reimbursement of feesNES

Elementary Textbook Refund55-00-1000-890 60.00 1


Total for Vendor Darrell Brooks: 60.00

BROTROXARoxanne Brotsky10/12/2010Posted10/11/10 10/11/20107-110028 Roxanne Brotsky, quarterly miECC

Consultant/Travel Expense57-00-2101-500 273.78 1


Total for Vendor Roxanne Brotsky: 273.78

BURKJOHN John Burke10/13/2010Posted10/8/10 10/08/20100-110648 Mileage to Nickerson - VideoAdm

Supt Office Travel02-00-2321-582 65.00 1







Line

Fiscal Year: 2011

Site

10/13/2010Posted10/8/10A 10/08/20100-110649 KLN mileage & dinnerAdmStaff Development Expenses40-00-2213-580 107.77 1

Total for Invoice Number 10/8/10A: 107.77

Total for Vendor John Burke: 172.77

BURNCAYL Caylenne Burns10/13/2010Posted10/6/10 10/06/20100-110622 donuts-giftedAdm



Total for Vendor Caylenne Burns: 19.16

CAMPACTI Campus Activity Fund10/12/2010Posted09/27/10aa 09/27/20101-110133 debate tournament entry feesCHS

CHS Staff Travel02-01-1500-580 20.00 1CHS Postage02-01-1500-531 40.00 2

Total for Invoice Number 09/27/10aa: 60.00

10/05/2010Posted09/30/10 09/30/20100-110551 chs activity fund reimbursemeAdmCHS Office Supplies02-01-2400-619 27.00 1


10/12/2010Posted09/30/10a 10/12/20100-110551 Chs office suppliesCHS Office Supplies02-01-2400-619 27.00 1

Total for Invoice Number 09/30/10a: 27.00

10/12/2010Posted10/11/10 10/11/20100-110689 chs acitivity acct reimbursemAdmCHS Office Supplies02-01-2400-619 13.00 1


10/13/2010Posted10/12/10 10/12/20101-110171 natl helpers money for retreaCHSCHS Natural Helpers02-01-1600-609 3,500.00 1


Total for Vendor Campus Activity Fund: 3,627.00

CAMPPETT Campus Petty Cash10/11/2010Posted09/22/10 09/22/20101-110125 Enrollment refund-Brittani WiCHS

CHS Textbook Rental55-01-1942-000 10.00 1


Total for Vendor Campus Petty Cash: 10.00

CARPJENN Jennifer Carpenter10/12/2010Posted09/27/10 09/27/201037-110065 Reimburse-- library books retPES

Books02-37-2200-641 29.60 1


Total for Vendor Jennifer Carpenter: 29.60

CARPSUE Sue Keirl-Carpenter10/12/2010Posted09/24/10 09/27/20109-110052 T-Shirts for AR ReadingRCE

Ruth Clark Inst Supplies02-09-1600-619 23.09 1







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Total for Vendor Sue Keirl-Carpenter: 23.09

CDW-G CDW Government, Inc10/11/2010PostedTRC2086 08/31/20100-110385 Technology EquipmentAdm

Technology Equipment03-00-1000-736 1,215.21 1

Total for Invoice Number TRC2086: 1,215.21

10/11/2010PostedTRK4011 08/31/20100-110385 Technology EquipmentAdmTechnology Equipment03-00-1000-736 101.83 1

Total for Invoice Number TRK4011: 101.83

10/11/2010PostedTSB1874 09/10/20100-110438 Technology EquipmentAdmTechnology Equipment03-00-1000-736 588.50 1

Total for Invoice Number TSB1874: 588.50

10/11/2010PostedTSJ2417 08/31/20100-110385 Technology EquipmentAdmTechnology Equipment03-00-1000-736 305.47 1

Total for Invoice Number TSJ2417: 305.47

10/13/2010PostedTVD0041 10/04/20100-110574 Technology EquipmentAdmTechnology Equipment03-00-1000-736 281.04 1

Total for Invoice Number TVD0041: 281.04

10/13/2010PostedTVG9241 10/04/20100-110575 Technology EquipmentAdmEquipment & Material34-01-1000-701 5,065.76 1Technology Equipment03-00-1000-736 267.13 2

Total for Invoice Number TVG9241: 5,332.89

10/13/2010PostedTVK5835 10/04/20100-110576 Technology EquipmentAdmTechnology Equipment03-00-1000-736 1,368.52 1

Total for Invoice Number TVK5835: 1,368.52

10/13/2010PostedTVP7324 10/04/20100-110577 Technology EquipmentAdmEquipment & Material34-01-1000-701 380.92 1

Total for Invoice Number TVP7324: 380.92

10/13/2010PostedTWH6898 10/04/20100-110578 Technology EquipmentAdmTechnology Equipment03-00-1000-736 2,611.09 1

Total for Invoice Number TWH6898: 2,611.09

10/13/2010PostedTWP2984 10/04/20100-110581 Technology EquipmentAdmTechnology Equipment03-00-1000-736 58.65 1

Total for Invoice Number TWP2984: 58.65

10/13/2010PostedTWS0645 10/04/20100-110583 Technology EquipmentAdmTechnology Equipment03-00-1000-736 335.75 1

Total for Invoice Number TWS0645: 335.75

10/13/2010PostedTWV3782 10/04/20100-110582 Technology SuppliesAdmTechnology Equipment03-00-1000-736 247.35 1

Total for Invoice Number TWV3782: 247.35

10/13/2010PostedTZL0545 10/04/20100-110584 Technology SuppliesAdmTechnology Equipment03-00-1000-736 25.15 1

Total for Invoice Number TZL0545: 25.15






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10/13/2010PostedTZM6336 10/04/20100-110580 Technology EquipmentAdmTechnology Equipment03-00-1000-736 781.59 1

Total for Invoice Number TZM6336: 781.59

10/13/2010PostedTZM8505 10/04/20100-110579 Technology EquipmentAdmTechnology Equipment03-00-1000-736 1,120.99 1

Total for Invoice Number TZM8505: 1,120.99

Total for Vendor CDW Government, Inc: 14,754.95

CEZABECK Becky Cezar10/13/2010Posted10/6/10 10/06/20100-110623 parking-MTSSAdm

Staff Travel/Per Diem70-01-1007-588 11.50 1


Total for Vendor Becky Cezar: 11.50

CHANEMIL Emily Chandler10/13/2010Posted10/08/10 10/08/20109-110064 Items purchased for classroomRCE

Ruth Clark Teacher Supplies02-09-1601-619 87.85 1


Total for Vendor Emily Chandler: 87.85

CICIPIZZ Cici's Pizza10/13/2010Posted256 09/22/20100-110511 Food serviceAdm

Food90-00-3100-631 65.88 1





















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Total for Vendor Cici's Pizza: 4,031.47

CINTDOCU Cintas Document Management10/11/2010PostedDG26048162 10/06/20100-110624 Shred BoxAdm

Shredding Services03-00-2660-490 27.56 1

Total for Invoice Number DG26048162: 27.56

Total for Vendor Cintas Document Management: 27.56

CITYOFHA City Of Haysville10/13/2010Posted10/2010 10/13/2010 Water Services

HMS Water & Sewer02-02-2600-411 1,382.88 1Nelson Water & Sewer02-03-2600-411 353.70 2Rex Water & Sewer02-04-2600-411 296.16 3Freeman Water & Sewer02-05-2600-411 468.82 4Colt Stadium Water & Sewer02-00-2600-411 102.24 5Alt HS Water & Sewer03-08-2600-411 596.37 6Tri-City Dayschool Water & Sewer70-08-2600-411 81.47 7Water & Sewer03-80-2600-411 35.92 9Prairie Water & Sewer02-37-2600-411 242.17 10HWMS Water & Sewer02-21-2600-411 201.85 11


Total for Vendor City Of Haysville: 3,761.58

CITYOFW3 City Of Wichita10/13/2010Posted10/06/10 10/06/20101-110152 Softball field rental April-MCHS

CHS Athletic/Activity Equipment02-01-1000-739 900.00 1


Total for Vendor City Of Wichita: 900.00






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Site

CITYPRIN City Print, Inc.10/12/2010Posted20388 09/22/20101-110126 office useCHS

CHS General Instructional02-01-1600-619 685.00 1


10/12/2010Posted20856 09/17/20101-110118 flowsheet pads for debate conCHSCHS Debate Material & Supplies55-01-2200-604 407.00 1


Total for Vendor City Print, Inc.: 1,092.00

COATGARACoates Garage Doors, Inc10/11/2010Posted1288 09/27/20108-110379 #603 - reinstalled cables onMT

Contracted Bus Repairs02-00-2730-490 75.00 1


Total for Vendor Coates Garage Doors, Inc: 75.00

COATJEAN Jeannine Coats10/11/2010Posted09/14/10 09/14/20106-110025 5th grade math itemsOES



Total for Vendor Jeannine Coats: 70.85

COLECATE Colette's Catering10/12/2010Posted09/22/10 09/22/20100-110512 Lunch for KSDE KLNAdm

Food/Beverage Costs03-80-2213-639 240.00 1


Total for Vendor Colette's Catering: 240.00

COLEDEBB Debbie Coleman10/11/2010Posted09/30/10 09/30/20100-110553 Breakfast - BOE Mtg 9/25/10Adm

BOE Dues Fees & Expenses02-00-2310-810 20.00 1


Total for Vendor Debbie Coleman: 20.00

COONASS Coonrod & Associates10/11/2010PostedFINAL PAYMENT 07/01/20090-100041 Remaining Balance on CHS

Prior Year Encumbrance16-XX-8000-000 54,754.00 1

Total for Invoice Number FINAL PAYMENT: 54,754.00

Total for Vendor Coonrod & Associates Construction,INC: 54,754.00

CRANJULI Juliana Crane10/11/2010Posted10/06/10 10/06/20107-110020 Mileage reimbursementECC

Supplies47-07-1000-619 18.00 1


Total for Vendor Juliana Crane: 18.00

CREADESI Creative Designs10/11/2010Posted104407 09/15/201021-110028 PE ShortsHWMS

HWMS PE Uniforms & Towel55-21-2200-681 293.40 1






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Total for Vendor Creative Designs: 293.40

CREAMATHCreative Mathematics10/11/2010PostedWS38500 09/14/20100-110483 Math workshop-Oct. 4-WichitaAdm


Total for Invoice Number WS38500: 199.00

Total for Vendor Creative Mathematics: 199.00

CSSGRAP CS&S Graphics10/11/2010Posted209831 08/26/20103-110017 Pencil s for Star Students +NES

PBIS Bldg Supplies & Activities02-03-1050-619 203.08 1


Total for Vendor CS&S Graphics: 203.08

CYBEPC Cybertron PC10/11/2010PostedSI-20099134 10/04/20100-110585 Technology EquipmentAdm


Total for Invoice Number SI-20099134: 5,275.00

Total for Vendor Cybertron PC: 5,275.00

DALLBURR Dallas Burrow DBA Tree Techs Tree10/11/2010Posted09/14/10 09/14/20106-110026 Tree CutOES

Oatville Repair & Remodel16-06-4700-285 500.00 1


Total for Vendor Dallas Burrow DBA Tree Techs Tree Service: 500.00

DARBROBYRobyn Darbyshire10/11/2010Posted09/17/10 09/17/20104-110031 Instructional SuppliesRES

Rex Instructional Supplies02-04-1600-619 46.52 1


Total for Vendor Robyn Darbyshire: 46.52

DAVIGALE Galen Davis10/11/2010Posted09/27/10 09/27/20108-110380 food for dist. staff workingMT

Other Operations02-00-2680-400 26.23 1


10/05/2010Posted09/30/10 09/30/20108-110388 shop towels for transportatioMTGarage Supplies02-00-2730-618 65.80 1


Total for Vendor Galen Davis: 92.03

DELTAELE Delta Electric Supply Co10/05/2010Posted353796-00 09/22/20108-110356 part to repair chs clock toweMT

CHS Bldg/Systems02-01-2600-619 14.97 1


Total for Vendor Delta Electric Supply Co: 14.97

DERBBOW Derby Bowl






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Site

10/11/2010Posted009298 10/04/201037-110075 Bowling and shoe rentalPESField & Activity Trips70-01-1006-599 34.50 1


Total for Vendor Derby Bowl: 34.50

DIVIACCO Division of Accounts and Reports10/12/2010Posted10/5/10 10/08/20100-110650 file auditAdm

Business Dept Supplies02-00-2510-619 75.00 1


Total for Vendor Division of Accounts and Reports: 75.00

DIXOANNI Annie Dixon10/11/2010Posted09/24/10 09/27/20104-110035 Fee ReimbursementRES



Total for Vendor Annie Dixon: 45.00

DOMBJUL Julie Dombo10/11/2010Posted10/4/10 10/04/20102-110090 Photo developing for NaturalHMS

Natural Helpers Pkg Program02-02-1001-320 52.05 1


Total for Vendor Julie Dombo: 52.05

DRAMPLAY Dramatists Play Service10/13/2010Posted00000120791 09/03/20101-110101 scriptsCHS

CHS Athletic Drama02-01-1000-684 225.00 1


10/11/2010Posted50542180030 09/03/20101-110100 royalty rightsCHSCHS Athletic Drama02-01-1000-684 312.00 1


Total for Vendor Dramatists Play Service: 537.00

DUNNMAR Mary Frances Dunn10/11/2010Posted10/4/10 10/04/20100-110586 Aug/Sept 2010 mileageAdm

State Mileage Reimbursement70-02-2152-581 34.50 1


Total for Vendor Mary Frances Dunn: 34.50

DYNACONTDynamic Control Systems Inc10/11/2010Posted007751 09/27/20108-110381 1 ea actuatorsMT

General Maint Supplies02-00-2600-610 119.00 1


Total for Vendor Dynamic Control Systems Inc: 119.00

EARTBAKI Earthgrains Baking Co's. Inc10/13/2010Posted35501922902 09/22/20100-110513 Food serviceAdm

Food90-00-3100-631 115.22 1







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Total for Vendor Earthgrains Baking Co's. Inc: 3,145.90

EBSCSUBS Ebsco Subscription Services10/11/2010Posted1307552 09/14/20102-110069 Perdiodicals for student andHMS

Magazines02-02-2200-648 461.17 1


10/12/2010Posted5774 07/01/20101-110006 Magazine subscription renewalCHSPeriodicals02-01-2200-642 771.25 1


Total for Vendor Ebsco Subscription Services: 1,232.42

ECOWSYS Ecowater Systems10/11/2010Posted10/2010 10/11/2010 WATER SERVICES

Alt HS Office Supplies13-08-2400-619 95.00 1Other Misc Expense/New Facility Wtg02-00-2510-890 50.00 2


Total for Vendor Ecowater Systems: 145.00

ELECTRON Electronic Contracting Co Inc10/12/2010Postedwi007507 09/27/201037-110066 service call to change bell sPES

Prairie Contracted Services02-37-2600-470 160.00 1

Total for Invoice Number wi007507: 160.00

Total for Vendor Electronic Contracting Co Inc: 160.00

EMPAC EMPAC, Inc10/13/2010Posted4516 10/13/2010 EMPLOYEE ASSISTANCE



Total for Vendor EMPAC, Inc: 1,248.00

ENNIJANE Janet Ennis10/11/2010Posted09/30/10 09/30/20100-110554 Instructional Coach mileage rAdm

Travel13-00-2213-580 67.50 1


Total for Vendor Janet Ennis: 67.50

ESSDAC1 Essdack / INT #62210/11/2010PostedPAYMENT2 08/24/20100-110323 Haysville Learning CafeAdm

Essdack Learning Cafe02-00-1000-591 17,692.92 1

Total for Invoice Number PAYMENT2: 17,692.92

Total for Vendor Essdack / INT #622: 17,692.92






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Site

EVANCERA Evans Ceramic Supplies10/05/2010Posted19876 09/03/20100-110404 art suppliesAHS

AHS Art55-08-2200-601 75.00 1


Total for Vendor Evans Ceramic Supplies: 75.00

EVCOWHO Evco Wholesale Food Corp.10/13/2010Posted0541354 09/22/20100-110514 Food serviceAdm

Food90-00-3100-631 1,997.12 1Non Food90-00-3100-639 65.04 2


10/05/2010Posted0541355 09/23/20100-110541 Food serviceAdmFood90-00-3100-631 -43.36 1

Total for Invoice Number 0541355: -43.36

10/05/2010Posted0541355A 09/23/20100-110541 Food serviceAdmFood90-00-3100-631 606.72 1Non Food90-00-3100-639 58.54 2


10/13/2010Posted0541356 09/22/20100-110514 Food serviceAdmFood90-00-3100-631 577.31 1Non Food90-00-3100-639 30.36 2






10/13/2010Posted0543763 09/22/20100-110514 Food serviceAdmFood90-00-3100-631 1,936.40 1Non Food90-00-3100-639 22.77 2













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Site

















10/05/2010Posted0544736 09/23/20100-110541 Food serviceAdmFood90-00-3100-631 2,104.77 1


10/13/2010Posted0544736CM 10/08/20100-110654 Food serviceAdmFood90-00-3100-631 -11.86 1

Total for Invoice Number 0544736CM: -11.86











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Site












10/11/2010Posted0547714 10/06/20107-110022 Snacks for StudentsECCFood Service11-07-1000-570 327.02 1


10/11/2010Posted0547717 10/06/20107-110021 Student SnacksECCFood Service11-07-1000-570 283.09 1










10/13/2010Posted0548628 10/08/20100-110654 Food serviceAdmFood90-00-3100-631 759.73 1Non Food90-00-3100-639 -4.89 2







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Site





Total for Vendor Evco Wholesale Food Corp.: 29,391.18

EVERWHIT Everwhite10/05/2010Posted130907 09/22/20108-110357 resurfacing panelsMT



Total for Vendor Everwhite: 682.57

F&AFOOD F&A Food Sales Inc.10/13/2010Posted1004600 09/22/20100-110515 Food serviceAdm

Food90-00-3100-631 432.10 1Non Food90-00-3100-639 10.53 2






















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Site






























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Site




10/07/2010Posted1013736 09/30/20100-110555 Food serviceAdmFood90-00-3100-631 366.01 1Non Food90-00-3100-639 88.49 2Cleaning & Chemical Supplies90-00-3100-618 29.95 3










10/13/2010Posted1015991 10/08/20100-110655 Food serviceAdmFood90-00-3100-631 678.32 1Milk90-00-3100-632 109.67 3
















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Fiscal Year: 2011

Site

Food90-00-3100-631 364.63 1Non Food90-00-3100-639 14.13 2










10/13/2010Posted1018591 10/08/20100-110655 Food serviceAdmFood90-00-3100-631 187.31 1Non Food90-00-3100-639 57.01 2Cleaning & Chemical Supplies90-00-3100-618 29.95 4








Total for Vendor F&A Food Sales Inc.: 14,228.53

FARMBROTFarmer Brothers Co10/11/2010Posted53867783 10/04/20100-110587 coffee supplies for breakroomAdm

Administrative Supply02-00-2305-619 123.35 1


Total for Vendor Farmer Brothers Co: 123.35

FARMCOFFFarmer Brothers Coffee10/12/2010Posted53867630 09/22/20100-110516 Creamer, Cups, & CappucinoAdm






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Fiscal Year: 2011

Site



Total for Vendor Farmer Brothers Coffee: 172.35

FERGUSO Ferguson Enterprises Inc. #21610/07/2010Posted0476382 09/22/20108-110358 icemaker filterMT

Freeman Bldg/Systems02-05-2600-619 37.75 1


10/12/2010Posted047794 10/06/20108-110432 plumbing repair partsMTCHS Bldg/Systems02-01-2600-619 37.37 1


Total for Vendor Ferguson Enterprises Inc. #216: 75.12

FERRELGA Ferrelgas10/11/2010Posted55275032 10/04/20108-110412 propane for fork liftMT

Service Ctr Building/Systems02-00-2600-619 71.92 1


Total for Vendor Ferrelgas: 71.92

FIELWEST Westina Fields10/11/2010Posted09/27/10 09/27/20104-110036 PBISRES



Total for Vendor Westina Fields: 48.28

FINLCHAD Chad Finley10/07/2010Posted09/30/10 09/30/20100-110556 Food serviceAdm



Total for Vendor Chad Finley: 10.20

FIRSBANK First Bank10/13/2010Posted10/13/2010 10/13/20100-110700 Alignment MachineAdm

Equipment34-04-1000-701 5,848.23 1


Total for Vendor First Bank: 5,848.23

FIRSWIRE1 First Wireless10/13/2010PostedWT20242 10/08/20108-110465 bracket,bushing/cable assy,shMT


Total for Invoice Number WT20242: 150.38

Total for Vendor First Wireless: 150.38

FITNFIND Fitness Finders10/11/2010Posted113416 09/13/20105-110021 Mileage Club SuppliesFES

Freeman Lifetouch Rebate02-05-2401-619 103.28 1


10/11/2010Posted113817 09/14/201037-110060 Book Charms, beaded chainsPES






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Fiscal Year: 2011

Site

Supplies02-37-2200-619 299.20 1


Total for Vendor Fitness Finders: 402.48

FIVESTAR Five Star Mechanical Inc.10/11/2010Posted18540 10/04/20108-110413 HWMS chiller repairMT

HWMS Repair & Remodel16-21-4700-285 4,980.43 1


Total for Vendor Five Star Mechanical Inc.: 4,980.43

FLAGSTUF Flagstuff America Inc10/11/2010Posted1015211411 08/23/201021-110012 FlagsHWMS

HWMS General Instructional02-21-1600-619 63.85 1


Total for Vendor Flagstuff America Inc: 63.85

FLEESERV Fleet Services10/11/2010Posted24014160 10/04/20100-110588 District Fuel ChargesAdm

Motor Fuel02-00-2650-626 287.15 1


Total for Vendor Fleet Services: 287.15

FLYICOLO Flying Colors10/12/2010Posted8/31/10 07/28/20102-110013 Tee Shirts for Natural HelperHMS

Natural Helpers Retreat02-02-1001-500 276.00 1


Total for Vendor Flying Colors: 276.00

FOLEEQUI Foley Equipment Co10/07/2010Posted7137397 09/22/20108-110359 veh. #187 -- repaired startinMT



10/12/2010Posted7145723 10/06/20108-110433 2 ea batteriesMTRepair Parts02-00-2730-615 553.80 1


Total for Vendor Foley Equipment Co: 955.26

FOXASHL Ashley Fox10/13/2010Posted10/4/10 10/04/20104-110046 meals Autism conf-Russell, fooRES



Total for Vendor Ashley Fox: 18.72

GABBMEL Melva Gabbard10/07/2010Posted09/30/10 09/30/20103-110035 Expo Markers for classroom reNES

Nelson Instructional Supplies02-03-1600-619 15.72 1


Total for Vendor Melva Gabbard: 15.72






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Site

GARNAUT Garnett Auto Supply10/12/2010Posted4617118 10/06/20108-110434 maint suppliesMT

Repair Parts02-00-2730-615 31.10 1


10/12/2010Posted4617220 10/06/20108-110434 maint suppliesMTRepair Parts02-00-2730-615 31.10 1


10/12/2010Posted4617227 10/06/20108-110434MTRepair Parts02-00-2730-615 41.13 1


Total for Vendor Garnett Auto Supply: 103.33

GATEWIRE Gateway Wireless Services10/12/2010Posted37269 10/06/20108-110435 2 ea microphones, mobile radiMT

Repair Parts02-00-2730-615 84.00 1


10/11/2010Posted37273 09/22/20101-110127 Radio batteriesCHSCHS General Instructional02-01-1600-619 342.00 1


10/12/2010Posted90293 10/06/20108-110435 2 ea microphones, mobile radiMTSpecial Bus Equipment02-00-2710-731 310.00 2


10/07/2010PostedINV37259 09/22/20108-110360 microphoneMTRepair Parts02-00-2730-615 40.00 1

Total for Invoice Number INV37259: 40.00

Total for Vendor Gateway Wireless Services: 776.00

GENEBIND General Binding Corp10/13/2010Posted10/06/10 10/06/20104-110051 Instructional SuppliesRES

Rex Instructional Supplies02-04-1600-619 421.60 1


Total for Vendor General Binding Corp: 421.60

GENEPART General Parts Inc10/07/2010Posted1204567 09/22/20108-110361 element assy, contactor & braMT



Total for Vendor General Parts Inc: 542.89

GERKJODI Jodi Gerken10/11/2010Posted09/15/10 09/15/201021-110029 Go Do It - Planting ActivityHWMS



10/11/2010Posted09/15/10A 09/15/201021-110030 Go Do It - Planting ActivityHWMSPBIS Bldg Supplies & Activities02-21-1050-619 13.00 1







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Site

Total for Vendor Jodi Gerken: 31.18

GIBBREFR Gibbons Refrigeration10/11/2010PostedR32921 10/04/20101-110150 Colt stadium Ice machine rentCHS

CHS Athletic/Activity Equipment02-01-1000-739 81.81 1

Total for Invoice Number R32921: 81.81

Total for Vendor Gibbons Refrigeration: 81.81

GOETEMIL Emily Goetz10/12/2010Posted10/11/10 10/11/20107-110029 PAT quarterly mileageECC



Total for Vendor Emily Goetz: 167.00

GOLDLEAR GoldStar Learning, Inc.10/11/2010Posted2654 10/04/20102-110092 MASTERY MANAGERHMS

HMS General Instructional02-02-1600-619 810.00 1


Total for Vendor GoldStar Learning, Inc.: 810.00

GOODJOELJoelle Good10/12/2010Posted10/11/10 10/11/20107-110030 PAT quarterly mileage, JoelleECC



Total for Vendor Joelle Good: 80.00

GOPHSPO Gopher Sport10/11/2010Posted8158230 08/17/20102-110023 P.E./Weight Room EquipmentHMS

HMS Physical Education02-02-1600-608 419.38 1


10/11/2010Posted8159059 08/17/20102-110023 P.E./Weight Room EquipmentHMSHMS Physical Education02-02-1600-608 184.44 1


Total for Vendor Gopher Sport: 603.82

GRAYELEC Graybar Electric Company, Inc10/11/2010Posted949615218 10/04/20100-110589 Technology EquipmentAdm

Technology Equipment03-00-1000-736 175.22 1


10/11/2010Posted949619595 10/04/20100-110589 Technology EquipmentAdmTechnology Equipment03-00-1000-736 86.76 1


10/11/2010Posted949930254 10/04/20100-110590 Technology EquipmentAdmTechnology Equipment03-00-1000-736 220.77 1


Total for Vendor Graybar Electric Company, Inc: 482.75

GREGMAR Mary Gregory






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Site

10/13/2010Posted10/08/10 10/08/20100-110658 Food serviceAdmTravel Expense90-00-3100-581 60.50 1


Total for Vendor Mary Gregory: 60.50

HAJOCORPHajoca Corporation10/11/2010PostedS005533743.002 10/04/20108-110414 plumbing repair partsMT

CHS Bldg/Systems02-01-2600-619 370.22 1

Total for Invoice Number S005533743.002: 370.22

10/11/2010PostedS005592141.001 10/04/20108-110415 metering faucet w/cover plateMTFreeman Bldg/Systems02-05-2600-619 95.05 1

Total for Invoice Number S005592141.001: 95.05

Total for Vendor Hajoca Corporation: 465.27

HALESALE Hale's Sales and Service10/11/2010Posted6159 09/17/20108-110344 mower partsMT

Repair Parts02-00-2650-615 65.00 1


10/07/2010Posted6180 09/22/20108-110362 mower parts - hyd oil filterMTRepair Parts02-00-2650-615 10.07 1


Total for Vendor Hale's Sales and Service: 75.07

HAMPOILD Hampel Oil Distributors, Inc10/12/2010Posted90229961 10/06/20108-110436 Diesel Motor FuelMT

Motor Fuel02-00-2710-626 -20.00 1


10/07/2010Posted90242599 09/22/20108-110363 Diesel and Unleaded FuelMTMotor Fuel02-00-2710-626 6,102.15 1


10/07/2010Posted90242600 09/22/20108-110363 Diesel and Unleaded FuelMTMotor Fuel02-00-2710-626 7,626.00 1


10/12/2010Posted90245589 10/06/20108-110436 Diesel Motor FuelMTMotor Fuel02-00-2710-626 7,657.00 1


Total for Vendor Hampel Oil Distributors, Inc: 21,365.15

HANDWITH Handwriting Without Tears10/12/2010Posted533405-1 09/10/20100-110443 materials for sped kids at PrAdm



Total for Vendor Handwriting Without Tears: 210.93

HARRAMB Amber Harrison10/07/2010Posted09/30/10 09/30/20100-110558 Food serviceAdm







Line

Fiscal Year: 2011

Site


Total for Vendor Amber Harrison: 20.00

HARRIS Harris10/11/2010PostedXT00047633 09/17/20100-110502 Handpuch for Time KeepingAdm

Administration Equipment16-00-2300-701 5,250.00 1

Total for Invoice Number XT00047633: 5,250.00

Total for Vendor Harris: 5,250.00

HAYSCHA Haysville Chamber Of Commerce10/12/2010Posted375 09/22/20100-110517 BGC marketingAdm

Other Misc. Expenses45-00-2119-890 20.00 1


Total for Vendor Haysville Chamber Of Commerce: 20.00

HAYSMIDD Haysville Middle School10/11/2010Posted08/17/10 08/17/20102-110024 CPR TRAININGHMS

HMS Other Contracted Expense02-02-1000-300 560.00 1


10/12/2010Posted09/27/10 09/27/20102-110085 Refund monies for PE UniformHMSHMS PE Uniforms & Towel55-02-2200-681 15.00 1HMS Sports Material & Supplies55-02-2200-683 20.00 2


10/12/2010Posted09/27/10A 09/27/20102-110084 REFUND OF PE UNIFORM -HMSHMS PE Uniforms & Towel55-02-2200-681 15.00 1


10/12/2010Posted09/27/10AB 09/27/20102-110083 Refund of enrollment feeHMSHMS Textbook Refund55-02-1000-890 85.00 1

Total for Invoice Number 09/27/10AB: 85.00

10/12/2010Posted09/27/10ABC 09/27/20102-110082 STUDENT QUALIFIED 4HMSHMS Textbook Refund55-02-1000-890 75.00 1

Total for Invoice Number 09/27/10ABC: 75.00

10/12/2010Posted09/27/10B 09/27/20102-110086 Replacement Tennis ShortsHMSHMS Athletic/Activity Uniforms02-02-1000-681 384.00 1

Total for Invoice Number 09/27/10B: 384.00

10/12/2010Posted09/27/2010A 09/27/20102-110081 Students moved to Derby refunHMSHMS Textbook Refund55-02-1000-890 150.00 1HMS Locker/ID/Organizer Material &55-02-2200-684 30.00 2


10/11/2010Posted10/4/10 10/04/20102-110095 CULTUREGRAMS ON LINEHMSSoftware02-02-2200-653 575.00 1


10/11/2010Posted10/4/10A 10/04/20102-110094 REFUND OF ENROLLMENTHMSHMS Textbook Refund55-02-1000-890 85.00 1







Line

Fiscal Year: 2011

Site

10/11/2010Posted10/4/10AB 10/04/20102-110093 PIANO TUNING FOR VOCALHMSHMS Piano Tuning02-02-2640-494 60.00 1

Total for Invoice Number 10/4/10AB: 60.00

10/11/2010Posted10/6/10 10/06/20102-110100 MATH WORKSHOP &HMSHMS Staff Travel02-02-1500-580 500.00 1


Total for Vendor Haysville Middle School: 2,554.00

HAYSPOLI Haysville Police Department10/13/2010Posted10/05/10 10/13/2010 SRO OFFICERS



Total for Vendor Haysville Police Department: 64,893.55

HAYSRECRHaysville Recreation Department10/12/2010Posted09/14/10 09/14/20100-110482 for Aug and Sept 2010Adm

Purchased Professional & Tech Servi39-00-1000-300 219.00 1


Total for Vendor Haysville Recreation Department: 219.00

HAYSSUN The Haysville Sun-Times10/11/2010Posted10228 09/30/20100-110559 Newspaper AdsAdm

Public Relations02-00-2310-895 40.00 1


Total for Vendor The Haysville Sun-Times: 40.00

HIGHSMIT Highsmith Inc10/11/2010Posted1016116709 09/15/201037-110063 bookmarks,jacket covers, bookPES

Supplies02-37-2200-619 91.96 1


10/12/2010Posted1016184819 09/27/20106-110031 library suppliesOESSupplies02-06-2200-619 351.27 1


10/12/2010Posted1016187668 09/27/20106-110031 library suppliesOESSupplies02-06-2200-619 61.78 1


Total for Vendor Highsmith Inc: 505.01

HIGSMITH Highsmith Inc10/12/2010Posted1016102251 09/08/20102-110058 Supplies for processing and rHMS

Supplies02-02-2200-619 304.23 1


Total for Vendor Highsmith Inc: 304.23

HILADAIR Hiland Dairy Company10/13/2010Posted0011152885 09/22/20100-110519 Food serviceAdm

Milk90-00-3100-632 546.98 1






Line

Fiscal Year: 2011

Site


10/13/2010Posted001151375 10/08/20100-110659 Food serviceAdmMilk90-00-3100-632 136.21 1


10/13/2010Posted001152525 09/22/20100-110518 Food serviceAdmMilk90-00-3100-632 -87.10 1




10/13/2010Posted001152564 09/22/20100-110518 Food serviceAdmMilk90-00-3100-632 1,586.22 1


























Line

Fiscal Year: 2011

Site


































Line

Fiscal Year: 2011

Site


























Total for Vendor Hiland Dairy Company: 40,577.62

HISTCHAN The History Channel10/11/2010Posted25526021-001 08/31/20102-110047 DVD to be used by social studHMS

Videos02-02-2200-651 43.90 1







Line

Fiscal Year: 2011

Site

Total for Vendor The History Channel: 43.90

HOBACOR Hobart Corp10/07/2010Posted25260974 09/30/20100-110560 Food serviceAdm

HMS Repair Equipment90-02-3100-430 117.50 1


Total for Vendor Hobart Corp: 117.50

HOLLMISS Missy Hollenbeck10/12/2010Posted09/27/10 09/27/20109-110054 Items purchased for helpingRCE



Total for Vendor Missy Hollenbeck: 23.99

HOLLSALL Sally Holliday10/11/2010Posted10/4/10 10/04/201037-110076 Spelling Bee ItemsPES



Total for Vendor Sally Holliday: 54.51

HOLTMCH M.Christine Holt10/12/2010Posted09/14/10 09/14/20107-110011 Home visit MileageECC

Staff Inservice11-07-1000-580 15.50 1


Total for Vendor M.Christine Holt: 15.50

HOMELAN Homeland Stores10/11/2010Posted088756 10/04/201037-110080 Life Skills GroceriesPES



10/12/2010Posted088757 09/27/201037-110069 Cookies for family nightPESKPIRC Grant02-37-2402-619 15.76 1


10/13/2010Posted088761 10/11/201037-110099 Life Skills groceriesPESConsumable Supplies70-01-1006-610 14.68 1




10/11/2010Posted094771 10/04/201037-110078 Life Skills GroceriesPESConsumable Supplies70-01-1006-610 15.18 1










Line

Fiscal Year: 2011

Site


10/12/2010Posted094791 09/27/201037-110067 refreshments for 3rd grade faPESKPIRC Grant02-37-2402-619 81.57 1


10/12/2010Posted094792 09/27/201037-110067 refreshments for 3rd grade faPESKPIRC Grant02-37-2402-619 7.90 1




10/12/2010Posted094795 09/27/201037-110068 ILT work session snacksPESPrairie Lifetouch Rebate02-37-2401-619 34.14 1




10/12/2010Posted098039 08/27/20109-110024 Ingredients for trail mix forECCConsumable Supplies57-00-2101-619 19.43 1


10/13/2010Posted11102 10/08/20100-110661 Food serviceAdmCleaning & Chemical Supplies90-00-3100-618 3.70 1Food90-00-3100-631 3.88 2




Total for Vendor Homeland Stores: 278.54

HOUGMIF4 Houghton Mifflin10/07/2010Posted946320912 08/27/20100-110365 Addtional Textbooks for mathAdm

CHS Textbooks55-01-1000-644 1,449.30 1


Total for Vendor Houghton Mifflin: 1,449.30

HUBEINC Huber Inc10/11/2010Posted004850F 10/04/20108-110416 wastebaskets,vinyl gloves,tisMT

Nelson Custodial Supplies02-03-2600-618 139.95 3

Total for Invoice Number 004850F: 139.95

10/07/2010Posted004854c 09/22/20108-110364 liners,mop heads,vinyl glovesMTCentral Custodial Supply02-00-2628-618 64.75 7

Total for Invoice Number 004854c: 64.75

10/11/2010Posted005409C 10/04/20108-110416 wastebaskets,vinyl gloves,tisMTAlt HS Custodial Supplies03-08-2600-618 59.30 4

Total for Invoice Number 005409C: 59.30






Line

Fiscal Year: 2011

Site

10/11/2010Posted005412H 09/17/20108-110345 mop heads,liners,bowl clnr,toMTCHS Custodial Supplies02-01-2600-618 56.97 1

Total for Invoice Number 005412H: 56.97

10/11/2010Posted005417F 09/17/20108-110345 mop heads,liners,bowl clnr,toMTHMS Custodial Supplies02-02-2600-618 75.96 2

Total for Invoice Number 005417F: 75.96

10/07/2010Posted005417G 09/22/20108-110364 liners,mop heads,vinyl glovesMTHMS Custodial Supplies02-02-2600-618 26.10 1

Total for Invoice Number 005417G: 26.10

10/07/2010Posted005420E 09/22/20108-110364 liners,mop heads,vinyl glovesMTHWMS Custodial Supplies02-21-2600-618 208.80 2

Total for Invoice Number 005420E: 208.80

10/11/2010Posted005807D 09/17/20108-110345 mop heads,liners,bowl clnr,toMTNelson Custodial Supplies02-03-2600-618 68.52 3

Total for Invoice Number 005807D: 68.52

10/07/2010Posted005809D 09/22/20108-110364 liners,mop heads,vinyl glovesMTRex Custodial Supplies02-04-2600-618 133.33 4

Total for Invoice Number 005809D: 133.33

10/11/2010Posted005993 09/17/20108-110346 mark off clnr,bowl clnr,tissuMTHMS Bldg/Systems02-02-2600-619 795.17 1


10/11/2010Posted005993A 09/27/20108-110382 72 qts. bowl cleanerMTHMS Custodial Supplies02-02-2600-618 243.36 1


10/11/2010Posted006209 09/17/20108-110345 mop heads,liners,bowl clnr,toMTCentral Custodial Supply02-00-2628-618 127.30 7


10/12/2010Posted006210 10/06/20108-110437 blue towels,clnrs,tissue,lineMTCentral Custodial Supply02-00-2628-618 270.00 4


10/11/2010Posted006262 09/17/20108-110345 mop heads,liners,bowl clnr,toMTPrairie Custodial02-37-2600-618 408.60 5


10/07/2010Posted006262a 09/22/20108-110364 liners,mop heads,vinyl glovesMTPrairie Custodial02-37-2600-618 365.85 6

Total for Invoice Number 006262a: 365.85

10/11/2010Posted006263 09/17/20108-110345 mop heads,liners,bowl clnr,toMTTri City Custodial70-08-2600-618 202.68 6


10/11/2010Posted006265 09/17/20108-110345 mop heads,liners,bowl clnr,toMTFreeman Custodial Supplies02-05-2600-618 266.01 4







Line

Fiscal Year: 2011

Site

10/07/2010Posted006265A 09/22/20108-110364 liners,mop heads,vinyl glovesMTFreeman Custodial Supplies02-05-2600-618 114.30 5


10/12/2010Posted006357 10/06/20108-110437 blue towels,clnrs,tissue,lineMTHWMS Custodial Supplies02-21-2600-618 85.00 2


10/07/2010Posted006369 09/22/20108-110364 liners,mop heads,vinyl glovesMTHMS Custodial Supplies02-02-2600-618 102.06 1


10/11/2010Posted006369A 10/04/20108-110416 wastebaskets,vinyl gloves,tisMTHMS Custodial Supplies02-02-2600-618 84.00 2


10/07/2010Posted006414 09/22/20108-110364 liners,mop heads,vinyl glovesMTNelson Custodial Supplies02-03-2600-618 752.00 3


10/11/2010Posted006531 10/04/20108-110416 wastebaskets,vinyl gloves,tisMTCHS Custodial Supplies02-01-2600-618 1,641.12 1


10/11/2010Posted006550 10/04/20108-110416 wastebaskets,vinyl gloves,tisMTCHS Custodial Supplies02-01-2600-618 95.88 1


10/12/2010Posted006712 10/06/20108-110437 blue towels,clnrs,tissue,lineMTAlt HS Custodial Supplies03-08-2600-618 714.18 3


10/12/2010Posted006714 10/06/20108-110437 blue towels,clnrs,tissue,lineMTHMS Custodial Supplies02-02-2600-618 644.15 1


10/12/2010Posted006716 10/06/20108-110437 blue towels,clnrs,tissue,lineMTCentral Custodial Supply02-00-2628-618 389.70 4


Total for Vendor Huber Inc: 8,135.04

HUDSHOLL Holly Hudson10/13/2010Posted10/06/10 10/06/20100-110625 September 2010 mileageAdm



Total for Vendor Holly Hudson: 63.00

HUNTJERE Jeremy Hunt10/13/2010Posted10/0/10 10/08/20102-110104 Mileage between HWMS &HMS

HMS Staff Travel02-02-1500-580 24.00 1


Total for Vendor Jeremy Hunt: 24.00

HUPPTRUE Hupp True Value Hardware






Line

Fiscal Year: 2011

Site

10/12/2010Posted46987 10/06/20108-110438 small plbg. partsMTService Ctr Building/Systems02-00-2600-619 13.77 1






Total for Vendor Hupp True Value Hardware: 30.41

IMAGQUE3 imageQUEST, Inc.10/11/2010Posted10085098 09/24/20100-110545 Copier Lease & MaintAdm

Copier Leases16-00-2000-442 932.03 1


Total for Vendor imageQUEST, Inc.: 932.03

IMPAED Impact Ed Software & Consulting10/11/2010Posted522 08/26/20100-110339 Technology SuppliesAdm

Rex Site Level Capital Outlay16-04-1000-739 1,793.00 1Technology Equipment03-00-1000-736 2,543.00 2


10/11/2010Posted552 09/02/20100-110396 Prairie - CapOutlayAdmPrairie Site Level16-37-1000-739 1,497.00 1


Total for Vendor Impact Ed Software & Consulting: 5,833.00

INSUCENT Insurance Center Inc10/12/2010Posted12084 10/08/20100-110662 Renewal on PropertyAdm

Property Insurance03-00-2302-523 129,203.00 1Liability/Med Exp03-00-2302-524 10,556.00 2Fleet Insurance03-00-2302-521 50,931.00 3E & O Linebackers03-00-2302-520 3,998.00 4Extended Liability Ins03-00-2302-522 8,226.00 5Surety Bonds03-00-2302-525 1,804.00 6Insurance Consultant/Broker02-00-2519-312 19,500.00 7


Total for Vendor Insurance Center Inc: 224,218.00

INTESIGN Intermarc Signage Solutions10/11/2010Posted139192 08/27/201037-110031 Door sign, insertPES

Office Supplies02-37-2400-619 57.95 1


Total for Vendor Intermarc Signage Solutions: 57.95

JASODELI Lunch Mony, Inc.10/12/2010Posted2951464 09/22/20100-110524 KSDE KLN ImplementationAdm







Line

Fiscal Year: 2011

Site


Total for Vendor Lunch Mony, Inc.: 138.40

JDGRAPHI Johnny L. Mishler DBA J.D. Graphics10/11/2010Posted2741 09/14/20102-110074 1 M NO. 10 WINDOWHMS

HMS Office Supplies02-02-2400-619 42.00 1


10/11/2010Posted2746 09/14/20102-110073 6 DIFFERENT SCRATCHHMSHMS Office Supplies02-02-2400-619 41.00 1


10/07/2010Posted2748 09/14/20100-110490 Business Cards for Linda & TiAdmSupplies & Materials03-80-2213-619 70.00 1


10/12/2010Posted2757 09/22/20100-110525 Envelopes for Mailing BrochurAdmAdvertising03-80-2213-540 59.00 1


10/11/2010Posted2759 10/04/20100-110599 Technology SuppliesAdmTechnology Equipment03-00-1000-736 59.00 1


10/11/2010Posted2760 10/04/20108-110421 2 part delivery ticketsMTService Ctr Building/Systems02-00-2600-619 57.00 1


Total for Vendor Johnny L. Mishler DBA J.D. Graphics: 328.00

JJFENCE J & J Fence10/07/2010Posted0002905 09/22/20108-110365 Trash enclosureMT

Maint Site Level Capital Outl16-00-2600-739 1,350.00 1


Total for Vendor J & J Fence: 1,350.00

JOEWISN Joe Wisner Piano Tuning Service10/11/2010Posted021554 08/19/20101-110054 Fall piano tuning for 6 pianoCHS

CHS Piano Tuning02-01-2640-494 458.00 1


Total for Vendor Joe Wisner Piano Tuning Service: 458.00

JOHNDEER John Deere Landscapes10/12/2010Posted56039648 10/06/20108-110441 fieldmarking paintMT

Grounds-Material02-00-2630-610 216.00 1


Total for Vendor John Deere Landscapes: 216.00

JOHNSUPP Johnstone Supply Of Wichita10/07/2010Posted160575 09/22/20108-110366 part to repair chs 3rtu-2 & sMT








Line

Fiscal Year: 2011

Site

10/07/2010Posted160624 09/22/20108-110366 part to repair chs 3rtu-2 & sMTCHS Bldg/Systems02-01-2600-619 5.90 1General Maint Supplies02-00-2600-610 23.60 2


10/07/2010Posted161146 09/30/20108-110389 actuatorMTHMS Bldg/Systems02-02-2600-619 223.12 1


10/07/2010Posted161148 09/22/20108-110367 parts to repair walk-in cooleMTNelson Bldg/Systems02-03-2600-619 73.15 1


10/11/2010Posted161321 09/27/20108-110383 capacitorsMTSupplies & Materials03-80-2213-619 7.70 1General Maint Supplies02-00-2600-610 7.70 2


10/11/2010Posted161708 10/04/20108-110422 repair parts for hms, rtu-7,MTFreeman Bldg/Systems02-05-2600-619 38.61 2


10/11/2010Posted161735 10/04/20108-110422 repair parts for hms, rtu-7,MTHMS Bldg/Systems02-02-2600-619 129.34 1


10/12/2010Posted162225 10/06/20108-110442 crankcase heater for accu #3MTRuth Clark Bldg/Systems02-09-2600-619 31.70 1


10/12/2010Posted162514 10/06/20108-110443 pump, heat cable, screwdriverMTFreeman Bldg/Systems02-05-2600-619 85.01 1


10/12/2010Posted162515 10/06/20108-110443 pump, heat cable, screwdriverMTGrounds/Maint Equipment02-00-2630-618 17.24 2


Total for Vendor Johnstone Supply Of Wichita: 668.06

JOSTEN Josten's10/07/2010Posted057802011 09/30/201021-110049 1ST DEPOSIT 2010-11HWMS

HWMS Yearbook55-21-2200-685 5,562.00 1


Total for Vendor Josten's: 5,562.00

KAHPERD KAHPERD10/13/2010Posted10/08/10 10/08/20104-110053 Staff TravelRES

Rex Staff Travel02-04-1500-580 75.00 1


Total for Vendor KAHPERD: 75.00

KANSBULL Kansas Bullying Prevention Program10/11/2010Posted2010-552 09/22/20105-110027 Bullying PreventionFES






Line

Fiscal Year: 2011

Site

Freeman Principal's Discretionary P02-05-2400-129 105.00 1


Total for Vendor Kansas Bullying Prevention Program LLC: 105.00

KANSCONTKansas Contract Design10/13/2010Posted3514 10/08/20108-110467 volleyball hoist with motor &MT

HWMS Site Level Capital Outlay16-21-1000-739 1,970.00 1


10/11/2010Posted3522 08/18/20101-110049 classroomCHSCHS Site Level Capital Outlay16-01-1000-739 7,370.00 1


Total for Vendor Kansas Contract Design: 9,340.00

KANSTRUC Kansas Truck Equipment Co Inc10/12/2010Posted142238 10/06/20108-110444 #161-rep step well,engine gauMT

Repair Parts02-00-2730-615 35.52 2


10/07/2010Posted142288 09/22/20108-110368 speedometer gauges, rotors, pMTRepair Parts02-00-2730-615 766.23 1


10/07/2010Posted142289 09/22/20108-110368 speedometer gauges, rotors, pMTRepair Parts02-00-2730-615 27.06 1


10/12/2010Posted142384 10/06/20108-110444 #161-rep step well,engine gauMTRepair Parts02-00-2730-615 139.73 2












10/12/2010Posteds-44756 10/06/20108-110444 #161-rep step well,engine gauMTContracted Bus Repairs02-00-2730-490 715.10 1

Total for Invoice Number s-44756: 715.10






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Fiscal Year: 2011

Site

Total for Vendor Kansas Truck Equipment Co Inc: 2,115.36

KANTECH Kan-Tech, Inc.10/12/2010Posted111484 10/06/20108-110445 september service andMT

Maint Dept Contracted Expense02-00-2600-490 383.00 1


Total for Vendor Kan-Tech, Inc.: 383.00

KASSP KASSP10/11/2010Posted06/14/10 09/14/201037-110061 workshop registrationPES

Prairie Staff Travel02-37-1500-580 200.00 1


Total for Vendor KASSP: 200.00

KEYREFRI Key Refrigeration Supply LLC10/12/2010Posted1194318-00 10/06/20108-110446 mtr ball brgMT

Oatville Bldg/Systems02-06-2600-619 74.80 1


Total for Vendor Key Refrigeration Supply LLC: 74.80

KEYSLEAR Keystone Learning Services10/11/2010Posted1864 07/01/20100-110024 10-11 Webbkidds contractAdm

Hearing Contracts70-02-2190-324 3,000.00 1


Total for Vendor Keystone Learning Services: 3,000.00

KFHAM KFH - AM/FM, LLC10/11/2010Posted17242-2 10/04/20100-110600 Sports Daily SponsorshipAdm

Special Projects Expense02-00-2321-890 500.00 1


Total for Vendor KFH - AM/FM, LLC: 500.00

KIMBMIDW Kimball Midwest10/07/2010Posted1627687 09/22/20108-110369 cleaners and holderMT

Garage Supplies02-00-2730-618 23.32 1


10/07/2010Posted1632151 09/22/20108-110369 cleaners and holderMTGarage Supplies02-00-2730-618 138.96 1


10/12/2010Posted1659781 10/06/20108-110447 cleanersMTGarage Supplies02-00-2730-618 170.40 1


10/12/2010Posted1659878 10/06/20108-110447 cleanersMTGarage Supplies02-00-2730-618 114.72 1


Total for Vendor Kimball Midwest: 447.40

KIRBJANI Janie Kirby






Line

Fiscal Year: 2011

Site

10/11/2010Posted10/4/10 10/04/20100-110601 Aug/Sept 2010 mileageAdmState Mileage Reimbursement70-02-2152-581 13.75 1


Total for Vendor Janie Kirby: 13.75

KSASSOC Kansas Assoc Of School Boards10/12/2010Posted22158 10/08/20100-110666 Board Training/ District InseAdm

BOE Dues Fees & Expenses02-00-2310-810 931.50 1


Total for Vendor Kansas Assoc Of School Boards: 931.50

KSDE01 KSDE Annual Conference10/11/2010Posted09/20/10 10/04/20100-110602 KSDE Annual ConferenceAdm

Staff Development70-01-1010-580 200.00 1


10/13/2010PostedADAMBUTLER 10/08/20100-110667 KSDE Annual ConferenceAdmSt Cecilia expenses23-00-1000-680 200.00 1

Total for Invoice Number ADAMBUTLER: 200.00

10/13/2010Postedcarlawulf 10/08/20100-110668 KSDE Conference Reg.- CarlaAdmStaff Regist Fee & Travel26-00-2200-580 300.00 1

Total for Invoice Number carlawulf: 300.00

Total for Vendor KSDE Annual Conference: 700.00

KSEMPSECKs Employment Security Fund10/08/2010On Hol3UNEM.319 10/08/2010 PR Void Check

Unemployment70-01-1010-250 -0.03 1Unemployment11-07-1000-250 -0.18 2

Total for Invoice Number 3UNEM.319: -0.21

10/08/2010On Hol3UNEM.320 10/08/2010 October CorrectionUnemployment70-01-1010-250 0.03 1Unemployment11-07-1000-250 0.17 2

Total for Invoice Number 3UNEM.320: 0.20

Total for Vendor Ks Employment Security Fund: -0.01

KSHA KSHA10/13/2010Posted10/06/10 10/06/20100-110628 KSHA Conference Oct 1-2,Adm



Total for Vendor KSHA: 540.00

LAKELEAR Lakeshore Learning Materials10/13/2010Posted4892241010 09/30/20104-110038 Capital OutlayRES



Total for Vendor Lakeshore Learning Materials: 548.55

LATTGIN Gina Latta10/13/2010Posted10/11/10 10/11/20100-110692 Aug-Oct 5 mileageAdm






Line

Fiscal Year: 2011

Site



Total for Vendor Gina Latta: 59.00

LEEPRI Lee Printed Products10/11/2010Posted4413 09/15/20105-110022 Olweus T ShirtsFES

Olweus Bully Prevention Program02-05-2402-619 1,666.00 1


Total for Vendor Lee Printed Products: 1,666.00

LEVEL3 Level 3 Communications LLC10/13/2010Posted10/04/10 10/04/20100-110603 Technology ServicesAdm



Total for Vendor Level 3 Communications LLC: 2,550.65

LIBRVIDE Library Video Co10/11/2010Posted00296169001 09/30/20104-110039 LibraryRES

Videos02-04-2200-651 268.53 1Books02-04-2200-641 18.80 2


Total for Vendor Library Video Co: 287.33

LONGCHRI Christy Long10/11/2010Posted09/30/10 09/30/20100-110563 Mileage reimbursementAdm

Curric Travel Expense02-00-2210-581 77.35 1


10/13/2010Posted10/08/10 10/08/20100-110669 Mileage reimbursementAdmCurric Travel Expense02-00-2210-581 14.65 1


Total for Vendor Christy Long: 92.00

LOUSSPORLou's Sporting Goods Wichita10/11/2010PostedVVS740289-AW01 09/14/20101-110116 PE LocksCHS

CHS PE Lock/Parking Decal Materials55-01-2200-684 665.00 1

Total for Invoice Number VVS740289-AW01: 665.00

10/11/2010PostedVVS740386-AW01 09/02/20102-110054 6 VB fill-in UniformsHMSHMS Athletic/Activity Uniforms02-02-1000-681 325.20 1


10/11/2010PostedVVS740470-AW01 09/14/201021-110027 Ball HopperHWMSHWMS Athletic/Activity Equipment02-21-1000-739 71.98 1


Total for Vendor Lou's Sporting Goods Wichita: 1,062.18

LOVELOGI Love & Logic Institute Inc10/13/2010PostedSMR000000106352 10/08/20100-110671 Conference Reg. for J. GuldneAdm

St Cecilia funds20-00-1100-680 325.00 1






Line

Fiscal Year: 2011

Site

Total for Invoice Number SMR000000106352: 325.00

Total for Vendor Love & Logic Institute Inc: 325.00

LUNCSYST LunchByte Systems Inc.10/07/2010Posted10/22/10 09/23/20100-110542 Food serviceAdm

Office Supplies90-00-3100-619 577.00 1


Total for Vendor LunchByte Systems Inc.: 577.00

LUTZPATR Patricia Lutz10/13/2010Posted10/08/10 10/08/20100-110672 Literacy 1st Consultant traveAdm

Travel Expense23-00-2216-580 138.40 1


Total for Vendor Patricia Lutz: 138.40

MARQSTA Stacie Marquis10/13/2010Posted10/06/10 10/06/20100-110630 mileage Sept 2010Adm



Total for Vendor Stacie Marquis: 238.14

MARTDON Donald Martens10/13/2010Posted09/22/10 09/22/20100-110526 Food serviceAdm

Student Sales Type A90-37-0001-611 55.60 1


Total for Vendor Donald Martens: 55.60

MAXIOUTD Maximum Outdoor Equipment &10/13/2010Posted252405 10/08/20108-110469 weedeater stringMT

Grounds-Material02-00-2630-610 21.00 1


Total for Vendor Maximum Outdoor Equipment & Service: 21.00

MCKEFOO McKee Foods Corporation10/13/2010Posted136615299 09/22/20100-110527 Food serviceAdm

Food90-00-3100-631 81.28 1














Line

Fiscal Year: 2011

Site

Food90-00-3100-631 68.20 1


















Total for Vendor McKee Foods Corporation: 1,743.88

MECASPO Meca Sportswear10/11/2010Posted7917172 09/15/201021-110033 Chenille LettersHWMS

HWMS General Instructional02-21-1600-619 981.75 1HWMS Athletic/Activity Other Suppli02-21-1000-683 981.75 2


Total for Vendor Meca Sportswear: 1,963.50

MEDCSUP Medco Supply Co10/11/2010Posted41233562 09/13/20101-110114 Trainer suppliesCHS

CHS Athletic/Activity Equipment02-01-1000-739 3,833.02 1


10/11/2010Posted41237298 09/10/20101-110108 Athletic trainer suppliesCHSCHS Athletic/Activity Other Supplie02-01-1000-683 74.16 1








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Fiscal Year: 2011

Site




Total for Vendor Medco Supply Co: 3,959.45

MFASCO MFASCO10/12/2010Postedin420868 08/16/20101-110038 Tech Su ppliesCHS


Total for Invoice Number in420868: 678.53

10/12/2010Postedin421763 08/16/20101-110038 Tech Su ppliesCHSConsumable Supplies34-04-1000-610 23.09 1

Total for Invoice Number in421763: 23.09

Total for Vendor MFASCO: 701.62

MICHCATH Cathy Michael10/12/2010Posted09/27/10 09/27/20103-110031 Loops for teachers / StudentNES



Total for Vendor Cathy Michael: 44.91

MIDWMAR Midwest Marking Products10/11/2010Posted0150320 09/22/20101-110128 Attendance stampsCHS

CHS General Instructional02-01-1600-619 63.36 1


Total for Vendor Midwest Marking Products: 63.36

MILLGEOF Geoffrey Miller10/11/2010Posted2546 09/27/20108-110385 reinstall camera @ freeman,ckMT



Total for Vendor Geoffrey Miller: 150.00

MISTBARB Barbara Mistelske10/13/2010Posted10/08/10 10/08/20100-110674 Literacy 1st Consultant traveAdm

Purchased Prof. & Tech Services23-00-2200-300 463.71 1


Total for Vendor Barbara Mistelske: 463.71

MOECDOU Dr. Doug Moeckel10/12/2010Posted09/27/10 09/27/20106-110032 Site Council TrainingOES

Freeman Staff Travel02-05-1500-580 64.17 1Ruth Clark Office Supplies02-09-2400-619 64.17 2Nelson Instructional Supplies02-03-1600-619 64.17 3Prairie Staff Travel02-37-1500-580 64.17 4Oatville Staff Travel02-06-1500-580 64.17 5Rex Staff Travel02-04-1500-580 64.17 6







Line

Fiscal Year: 2011

Site

Total for Vendor Dr. Doug Moeckel: 385.02

MOORNAT Natalie Moore10/11/2010Posted09/17/10 09/17/20104-110032 MusicRES

Rex Music Supplies02-04-1600-682 56.35 1


Total for Vendor Natalie Moore: 56.35

MORRSHE Sherry Morris10/07/2010Posted09/30/10 09/30/20101-110142 Homebound mileageCHS

Travel Expense13-00-1000-581 23.50 1


Total for Vendor Sherry Morris: 23.50

NASCO N A S C O10/11/2010Posted934859 09/15/201021-110034 sewing shears, pin cushions aHWMS

HWMS Home Economics02-21-1600-604 270.82 1


10/12/2010Posted936994 10/12/20101-110029 art supplies for classroomCHS Art02-01-1600-601 23.50 1


Total for Vendor N A S C O: 294.32

NATIART National Artcraft Co10/11/2010Posted495380 09/10/20101-110109 Lamp parts for Intro to TechCHS

CHS General Technology02-01-1600-699 830.00 1


Total for Vendor National Artcraft Co: 830.00

NATIGEO1 National Geographic Society10/12/2010Posted010720-110109 07/21/20100-110109 National Geographic periodicaAdm



Total for Vendor National Geographic Society: 156.20

NATIREST National Restaurant Association10/12/2010Posted635582 09/03/20101-110091 employee guideCHS



Total for Vendor National Restaurant Association: 675.00

NATISBAS National School Boards Assoc.10/11/2010Posted101641 09/30/20100-110565 NSBA`s Affiliate FeesAdm

BOE Dues Fees & Expenses02-00-2310-810 4,525.00 1


Total for Vendor National School Boards Assoc.: 4,525.00

NEWS2 News-2-You10/07/2010Posted48911 09/10/201021-110026 Classroom curriculumHWMS






Line

Fiscal Year: 2011

Site

Book & Periodicals70-01-1006-640 133.00 1


Total for Vendor News-2-You: 133.00

NICKBRAD Brad Nicks10/07/2010Posted09/30/10 09/30/20100-110566 Facilitator Fee for Quantum LAdm

Training & Development03-80-2213-330 500.00 1


Total for Vendor Brad Nicks: 500.00

NOAHDON Noahs Donut & Coffee Shop10/13/2010Posted10/06/10 10/06/201037-110090 Donuts for staffPES

Prairie Lifetouch Rebate02-37-2401-619 19.35 1


Total for Vendor Noahs Donut & Coffee Shop: 19.35

NUGELISA Lisa Nugen10/11/2010Posted10/4/10 10/04/201037-110083 Reimb for Honor Choir registrPES

Prairie Music Supplies02-37-1600-682 70.00 1


Total for Vendor Lisa Nugen: 70.00

OREILAUT O'Reilly Automotive, Inc.10/12/2010Posted0225-153312 10/06/20108-110448 wiper bladesMT

Repair Parts02-00-2730-615 37.98 1


10/13/2010Posted0225-156266 10/08/20108-110470 micro-v beltMTRepair Parts02-00-2730-615 14.98 1


Total for Vendor O'Reilly Automotive, Inc.: 52.96

ORIETRAD Oriental Trading Co Inc10/11/2010Posted639896638-01 08/23/20104-110011 Happy Kids PuppetsRES

Supplies02-04-2200-619 38.98 1


Total for Vendor Oriental Trading Co Inc: 38.98

OTICON Oticon Inc10/11/2010PostedINV2217868 09/13/20100-110473 hearing equipment-ACAdm



Total for Vendor Oticon Inc: 520.75

OVERDOO Overhead Door Co10/12/2010Posted0268383 10/06/20108-110449 chs auto shop overhead door rMT

CHS Contracted Repairs02-01-2600-470 148.23 1


10/11/2010Posted0268424-IN 10/04/20108-110423 repaired overhead doorMT






Line

Fiscal Year: 2011

Site


Total for Invoice Number 0268424-IN: 246.11

Total for Vendor Overhead Door Co: 394.34

P&RINDUS P & R Industries Inc.10/07/2010Posted2126 09/22/20108-110371 3 assa keysMT

Rex Bldg/Systems02-04-2600-619 36.00 1


Total for Vendor P & R Industries Inc.: 36.00

PEARSONEPearson Education10/07/2010Posted4019652316 07/01/20100-110033 HS Social Studies AdoptionAdm

CHS Textbooks55-01-1000-644 40,468.81 1


10/07/2010Posted4019652316a 07/01/20100-110034 HS Social Studies AdoptionAdmCHS Textbooks55-01-1000-644 42,849.32 1

Total for Invoice Number 4019652316a: 42,849.32

10/07/2010Posted4019826862 07/01/20100-110035 HS Social Studies AdoptionAdmCHS Textbooks55-01-1000-644 706.99 1


10/07/2010Posted4019826862a 07/01/20100-110035 HS Social Studies AdoptionAdmCHS Textbooks55-01-1000-644 27,778.03 1


Total for Vendor Pearson Education: 111,803.15

PERFSEAL Perfect Seal Laboratories10/11/2010Posted82651 10/04/20100-110609 Full Shell-T. TawaterAdm



Total for Vendor Perfect Seal Laboratories: 66.20

PETTADMI USD 261-Admin Bldg10/13/2010Posted10/13/10 10/13/20100-110702 postageAdm

Postage02-00-2305-531 5.54 1


Total for Vendor USD 261-Admin Bldg: 5.54

PETTREX Rex Elementary10/07/2010Posted09/30/10 09/30/20104-110040 MusicRES

Rex Music Supplies02-04-1600-682 70.00 1


Total for Vendor Rex Elementary: 70.00

PIANSHOP Piano Shop Inc10/11/2010Posted09/17/10 09/17/20109-110049 piano tuningRCE

Ruth Clark Office Supplies02-09-2400-619 120.00 1







Line

Fiscal Year: 2011

Site

Total for Vendor Piano Shop Inc: 120.00

PINNLEAS Pinnacle Leasing10/11/2010Posted31156 09/17/20100-110503 Copier Lease & maintAdm

Copier Leases16-00-2000-442 18,031.67 1


Total for Vendor Pinnacle Leasing: 18,031.67

PITNEY03 Pitney Bowes10/11/2010Posted3463933a 10/11/2010 District Postage

Postage02-00-2305-531 1,806.00 1


Total for Vendor Pitney Bowes: 1,806.00

POORAUT Poorman's Auto Supply Inc.10/11/2010Posted22456 09/22/20108-110372 lighting,battery,handles,sepaMT

Repair Parts02-00-2730-615 18.40 1


10/11/2010Posted22499 09/22/20108-110372 lighting,battery,handles,sepaMTRepair Parts02-00-2730-615 28.22 1




10/11/2010Posted22622 09/22/20108-110372 lighting,battery,handles,sepaMTRepair Parts02-00-2730-615 -12.00 1








10/12/2010Posted22868 10/06/20108-110450 battery,wipers,air element,taMTRepair Parts02-00-2730-615 88.38 1


10/12/2010Posted23049 10/06/20108-110450 battery,wipers,air element,taMTRepair Parts02-00-2730-615 -12.00 1









Line

Fiscal Year: 2011

Site







10/12/2010Posted23214A 10/06/20108-110450 battery,wipers,air element,taMTRepair Parts02-00-2730-615 1.39 1




10/12/2010Posted23541 10/06/20108-110450 battery,wipers,air element,taMTLubricants & Additives02-00-2730-612 7.49 3






10/12/2010Posted23903 10/06/20108-110450 battery,wipers,air element,taMTGarage Supplies02-00-2730-618 11.24 2










Total for Vendor Poorman's Auto Supply Inc.: 663.99

POSIPROM Positive Promotions10/11/2010Posted03912833 09/13/201037-110053 key tags/pawsome reader tagsPES






Line

Fiscal Year: 2011

Site



10/12/2010Posted03933068 09/30/20105-110029 Red Ribbon/Birthday SuppliesFESFreeman Counseling Supplies02-05-2100-619 41.19 1Freeman Office Supplies02-05-2400-619 66.36 2


Total for Vendor Positive Promotions: 319.50

POTTKRIS Krista Pottier10/11/2010Posted09/30/10 09/30/20100-110567 Instructional Coach mileage rAdm

Travel13-00-2213-580 149.00 1


Total for Vendor Krista Pottier: 149.00

POWELIND Linda Powers, Ed.D.10/13/2010Posted10/08/10 10/08/20100-110678 Literacy 1st consultant traveAdm

Travel Expense23-00-2216-580 147.06 1


Total for Vendor Linda Powers, Ed.D.: 147.06

PRAIFIRE Prairie FIre Coffee Roasters10/07/2010Posted23116 09/30/20108-110390 sc bldg./systems, inv. # 2311MT



10/13/2010Posted235534 10/11/20108-110480 bldg suppliesMTService Ctr Building/Systems02-00-2600-619 36.90 1


Total for Vendor Prairie FIre Coffee Roasters: 71.80

PRAIPART PrairieLand Partners10/11/2010Posted297477 10/04/20108-110424 tractor partsMT

Repair Parts02-00-2650-615 49.86 1


Total for Vendor PrairieLand Partners: 49.86

PROFIMAG Professional Image Center10/12/2010Posted15143 09/22/20100-110536 engraving for student of theAHS

Alt HS Instructional Supplies13-08-1000-619 37.12 1


Total for Vendor Professional Image Center: 37.12

PUROZON PUR-O-ZONE10/07/2010Posted512447 09/30/20108-110391 vacuum bags, carbon brushMT

Nelson Custodial Supplies02-03-2600-618 114.30 1


10/07/2010Posted512448 09/30/20108-110391 vacuum bags, carbon brushMTGeneral Maint Supplies02-00-2600-610 181.30 2






Line

Fiscal Year: 2011

Site


10/13/2010Posted514033 10/11/20108-110481 vacuum repair parts,vacuumMTCentral Custodial Supply02-00-2628-618 290.41 1


Total for Vendor PUR-O-ZONE: 586.01

QUILCORP Quill Corporation10/07/2010Posted7911754 09/22/20101-110129 School Supplies for the yearCHS



10/11/2010Posted8008762 09/14/20100-110496 Office SuppliesAHSAlt HS Office Supplies13-08-2400-619 56.56 1


10/07/2010Posted8226204 09/22/20101-110129 School Supplies for the yearCHSConsumable Supplies34-06-1000-610 5.84 1


10/07/2010Posted8227442 09/22/20101-110129 School Supplies for the yearCHSConsumable Supplies34-06-1000-610 1,364.73 1






Total for Vendor Quill Corporation: 1,937.65

RADISHAC Radio Shack10/13/2010Posted260071 10/08/20108-110471 lithium batteries & atomic waMT

Other Operations Expense02-00-2710-800 34.98 1


Total for Vendor Radio Shack: 34.98

REIDALISS Alissa Reid10/13/2010Posted10/06/10 10/06/20103-110040 August/September 2010NES



Total for Vendor Alissa Reid: 146.50

RENALEAR Renaissance Learning Inc10/07/2010Postedinv3715669 09/27/20109-110055 Items for accelerated mathRCE

Ruth Clark Site Level Capital Outla16-09-1000-739 554.76 1

Total for Invoice Number inv3715669: 554.76

Total for Vendor Renaissance Learning Inc: 554.76

RESEPRES Research Press Publishers






Line

Fiscal Year: 2011

Site

10/11/2010PostedF576070 09/10/20105-110020 books for groupsFESBook & Periodicals70-02-2140-640 291.94 1

Total for Invoice Number F576070: 291.94

10/11/2010PostedF576193 09/10/20105-110020 books for groupsFESBook & Periodicals70-02-2140-640 83.93 1

Total for Invoice Number F576193: 83.93

Total for Vendor Research Press Publishers: 375.87

RICKSAPP Rick's Appliance Service, Inc10/11/2010Posted369594 09/17/20108-110347 drainMT

HWMS Bldg/Systems02-21-2600-619 52.33 1


Total for Vendor Rick's Appliance Service, Inc: 52.33

RICKTAMM Tammy Ricke10/12/2010Posted09/24/10 09/27/20107-110016 Classroom SupplyECC

ECC Material & Supplies55-07-2200-683 13.98 1


Total for Vendor Tammy Ricke: 13.98

ROTOROO Roto-Rooter Plumbers10/13/2010PostedI-941-10 10/08/20108-110472 cleaned main sewer/videoMT

Freeman Contracted Repairs02-05-2600-470 394.25 1

Total for Invoice Number I-941-10: 394.25

10/07/2010Postedi-241-10 09/15/20108-110341 cleaned freeman sewerMTFreeman Contracted Repairs02-05-2600-470 320.00 1

Total for Invoice Number i-241-10: 320.00

Total for Vendor Roto-Rooter Plumbers: 714.25

RUMMKEL Kelly Rummery10/07/2010Posted09/27/10 09/27/20100-110546 back to school and testing suAHS

Alt HS Instructional Supplies13-08-1000-619 87.72 1PBIS Staff Development13-08-1050-580 23.96 2


Total for Vendor Kelly Rummery: 111.68

RUSTECKF Rusty Eck Ford10/11/2010Posted235319R 09/22/20108-110373 weathersealMT

Repair Parts02-00-2730-615 38.66 1

Total for Invoice Number 235319R: 38.66

10/13/2010Posted239028R 10/08/20108-110473 vehicle repair partsMTRepair Parts02-00-2730-615 136.45 1

Total for Invoice Number 239028R: 136.45

Total for Vendor Rusty Eck Ford: 175.11

SALISUPP Salisbury Supply Co Inc10/11/2010Posted00949208 09/27/20108-110386 3 gal. plastic cooler lid, 16MT

General Maint Supplies02-00-2600-610 51.19 1






Line

Fiscal Year: 2011

Site


10/11/2010Posted00963725 10/04/20108-110425 anchorsMTRepair Parts02-00-2650-615 14.84 1


Total for Vendor Salisbury Supply Co Inc: 66.03

SAUCBON Bonnie Saucedo10/12/2010Posted08/27/10 08/27/20109-110027 File Folders for family filesECC



10/12/2010Posted10/11/10 10/11/20107-110031 quarterly mileageECCConsultant/Travel Expense57-00-2101-500 60.00 1


Total for Vendor Bonnie Saucedo: 69.99

SCHO1 Scholastic Classroom Magazines10/11/2010Posted09/13/10 09/13/201037-110054 Grade 4 Scholastic NewsPES

Prairie Instructional Supplies02-37-1600-619 114.11 1


Total for Vendor Scholastic Classroom Magazines: 114.11

SCHOBOO Scholastic Book Clubs10/11/2010Posted09/14/10 09/14/20109-110048 Classroom booksRCE

Ruth Clark Teacher Supplies02-09-1601-619 198.00 1


Total for Vendor Scholastic Book Clubs: 198.00

SCHOKIM Kim Schoenfeld10/12/2010Posted10/11/10 10/11/20107-110032 quarterly mileage, Kim SchoenECC



Total for Vendor Kim Schoenfeld: 65.50

SCHOLAS Scholastic Inc10/11/2010Posted11348244 08/26/20104-110017 Books for LIbraryRES

Paper Backs02-04-2200-643 657.00 1


10/11/2010Posted3525221 09/13/201037-110055 Daily Schedule Pocket ChartPESPrairie Instructional Supplies02-37-1600-619 55.76 1


Total for Vendor Scholastic Inc: 712.76

SCHOMAT School Mate10/12/2010Posted000300420 07/01/20106-110005 folders for 2010-2011OES

Elementary Planners55-00-2200-683 2,045.25 1


Total for Vendor School Mate: 2,045.25






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Fiscal Year: 2011

Site

SCHORIBB School Ribbons.com10/12/2010Posted00211044 08/23/20103-110015 Ribbons for Star Students (PBNES



Total for Vendor School Ribbons.com: 85.00

SCHOSPE School Specialty Inc.10/07/2010Posted208104934273 09/13/20109-110046 class room suppliesRCE



10/07/2010Posted208105042934 09/27/20109-110057 classroom suppliesRCERuth Clark Inst Supplies02-09-1600-619 150.93 1


10/07/2010Posted208105042947 09/27/20106-110033 Red & Blue story book paperOESOatville Inst Supplies02-06-1600-619 21.95 1


10/12/2010Posted208105073900 10/04/20109-110061 Classroom suppliesRCERuth Clark Inst Supplies02-09-1600-619 142.50 1


10/11/2010Posted308100154249 09/13/20109-110044 classroom suppliesRCERuth Clark Inst Supplies02-09-1600-619 108.97 1


10/11/2010Posted308100722382 08/23/201021-110020 art suppliesHWMSHWMS Art Marterial & Supplies55-21-2200-601 1,161.67 1


10/11/2010Posted308100764525 08/26/20101-110069 Office SuppliesCHSCHS General Instructional02-01-1600-619 477.90 1


10/07/2010Posted308100769102 08/27/20104-110027 Capital Outlay/InstructionalRESRex Site Level Capital Outlay16-04-1000-739 235.19 1Rex Instructional Supplies02-04-1600-619 70.73 2


10/12/2010Posted308100776253 09/02/20109-110039 desk for new teacher & bulletRCERuth Clark Site Level Capital Outla16-09-1000-739 664.10 1


10/12/2010Posted308100776581 09/27/20109-110058 Items purchased for classroomRCERuth Clark Site Level Capital Outla16-09-1000-739 557.90 1


Total for Vendor School Specialty Inc.: 3,748.93

SCHUCLIN Clint Schutte10/12/2010Posted10/06/10 10/06/20108-110451 Mileage for July - SeptemberMT

Business Dept Travel02-00-2510-580 213.30 1







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Fiscal Year: 2011

Site

Total for Vendor Clint Schutte: 213.30

SCKMEA SCKMEA10/12/2010Posted92110 09/27/20105-110028 Music Clinic FeeFES

Freeman Music Supplies02-05-1600-682 70.00 1


Total for Vendor SCKMEA: 70.00

SEMINOLE Seminole Energy Services, LLC.10/13/2010Posted10/2010 10/13/2010 GAS SERVICE

Alt HS Gas03-08-2600-621 290.39 1CHS Gas03-01-2600-621 788.60 2HMS Gas03-02-2600-621 175.65 3Nelson Gas03-03-2600-621 53.48 4Rex Gas03-04-2600-621 47.67 5Freeman Gas03-05-2600-621 67.08 6Prairie Gas03-37-2600-621 139.08 7HWMS Gas03-21-2600-621 277.75 8


Total for Vendor Seminole Energy Services, LLC.: 1,839.70

SENSMUSI Senseney Music10/11/2010Posted2347710 09/15/201021-110038 band suppliesHWMS

HWMS Band02-21-1600-682 85.00 1


10/11/2010Posted2352073 09/15/201021-110038 band suppliesHWMSHWMS Band02-21-1600-682 204.00 1










10/11/2010Posted2356609 09/14/20102-110076 music suppliesHMSHMS Orchestra55-02-2202-683 286.40 1









Line

Fiscal Year: 2011

Site

10/11/2010Posted2361336 09/15/201021-110039 music supppliesHWMSHWMS Vocal Music02-21-1600-683 52.50 1


10/11/2010Posted2361405 09/17/20102-110079 Music Stands and a methodHMSHMS Band02-02-1600-682 24.95 1


10/11/2010Posted236199 09/17/20102-110079 Music Stands and a methodHMSHMS Band02-02-1600-682 199.50 1






10/11/2010Posted2362849 08/31/20102-110049 District Choir Music.HMSHMS Vocal Music55-02-2203-683 70.20 1


10/11/2010Posted2363958 09/30/201021-110050 Music for District & PioneerHWMSHWMS Vocal Music02-21-1600-683 246.80 1


10/11/2010Posted2365252 08/31/20102-110049 District Choir Music.HMSHMS Vocal Music55-02-2203-683 13.95 1




10/11/2010Posted2365801 09/15/201021-110039 music supppliesHWMSHWMS Vocal Music02-21-1600-683 20.00 1















Line

Fiscal Year: 2011

Site



Total for Vendor Senseney Music: 2,806.44

SEXTLIN Linda Sexton10/12/2010Posted10/08/10 10/08/20109-110067 lamination for teachersRCE



Total for Vendor Linda Sexton: 8.67

SHAWHEIG Shawnee Heights High School10/07/2010Posted09/30/10 09/30/20100-110569 1 night hotel stay for 3 presAdm

Training & Development03-80-2213-330 613.92 1


Total for Vendor Shawnee Heights High School: 613.92

SHOWBOO Show Me Books, Inc10/11/2010Posted16676 09/27/20104-110037 Library booksRES

Books02-04-2200-641 533.95 1


Total for Vendor Show Me Books, Inc: 533.95

SIGNLANG Sign Language Interpreting, INC10/13/2010Posted10/06/10 10/06/20100-110634 Sept 2010 servicesAdm

Hearing Contracts70-02-2190-324 3,666.00 1


Total for Vendor Sign Language Interpreting, INC: 3,666.00

SIMOBECK Becky Simons10/13/2010Posted10/5/10 10/08/20100-110680 Food serviceAdm

Travel Expense90-00-3100-581 70.00 1


Total for Vendor Becky Simons: 70.00

SIMPGRIN Simplex Grinnell LP10/13/2010Posted65951095 10/11/20108-110483 credit rebill for labor only,MT



10/13/2010Posted65951096 10/11/20108-110483 credit rebill for labor only,MTMaint Dept Contracted Expense02-00-2600-490 352.35 1


10/13/2010Posted65951097 10/11/20108-110484 rebill for parts only @ grandMTMaint Dept Contracted Expense02-00-2600-490 78.00 1


10/12/2010Posted73836613 10/06/20108-110452 annual sprinkler inspectionsMTMaint Dept Contracted Expense02-00-2600-490 712.25 1






Line

Fiscal Year: 2011

Site


10/13/2010Posted73849239 10/11/20108-110482 qtrlysprinkler,backflow,wet sMTMaint Dept Contracted Expense02-00-2600-490 712.25 1


10/12/2010Posted73849348 10/06/20108-110453 quarterly fire alarm servicesMTMaint Dept Contracted Expense02-00-2600-490 5,062.95 1


Total for Vendor Simplex Grinnell LP: 7,002.70

SINGSIGN Sing & Sign Resources LLC10/11/2010Posted695 06/15/20107-100191 Book and CD for Sign & SIgnECC

Prior Year Encumbrance57-XX-8000-000 56.00 1


Total for Vendor Sing & Sign Resources LLC: 56.00

SMITBRAN Brandy Smith10/11/2010Posted10/4/10 10/04/20103-110037 Reimbursement for fees went tNES



Total for Vendor Brandy Smith: 30.00

SNAPONIN Snap On Industrial10/13/2010PostedARV/13252571 10/08/20108-110474 jaw(used to secure screw & slMT

Garage Supplies02-00-2730-618 49.45 1

Total for Invoice Number ARV/13252571: 49.45

Total for Vendor Snap On Industrial: 49.45

SOUTKANS Southern Kansas Telephone10/13/2010Posted065779 10/04/20100-110611 Technology - ServicesAdm

Technology Equipment03-00-1000-736 31.25 1


Total for Vendor Southern Kansas Telephone: 31.25

SOUTPAPE Southwest Paper Company10/11/2010PostedCM 10/04/20108-110426 liners,roll towels,veinyl gloMT

Central Custodial Supply02-00-2628-618 -506.00 3

Total for Invoice Number CM: -506.00

10/12/2010PostedI-537542 10/06/20108-110454 laundry detergent, bleach (chMTCHS Bldg/Systems02-01-2600-619 268.62 1

Total for Invoice Number I-537542: 268.62

10/11/2010PostedI-537543 10/04/20108-110426 liners,roll towels,veinyl gloMTRuth Clark Custodial Supplies02-09-2600-618 1,652.17 1

Total for Invoice Number I-537543: 1,652.17

10/13/2010PostedI-538602 10/11/20108-110485 3 cs. roll brown paper towelsMTFreeman Custodial Supplies02-05-2600-618 177.54 1







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10/11/2010PostedI-676053 10/04/20108-110426 liners,roll towels,veinyl gloMTHWMS Custodial Supplies02-21-2600-618 236.72 2


Total for Vendor Southwest Paper Company: 1,829.05

SPORDAIL Sports Daily, Inc.10/13/2010PostedSEPTEMBER2010 10/11/20100-110695 Headline SponsorshipAdm

Special Projects Expense02-00-2321-890 400.00 1

Total for Invoice Number SEPTEMBER2010: 400.00

Total for Vendor Sports Daily, Inc.: 400.00

SSISPRIN SSI Sprinkler System Inc.10/07/2010Posted76482 09/22/20108-110374 repaired damage in valve boxMT

Service Ctr Contracted Repair02-00-2600-470 107.88 1


Total for Vendor SSI Sprinkler System Inc.: 107.88

STARELEC Star Electric Supply Inc.10/07/2010PostedI0269892 09/30/20108-110392 receptacles,recep. box, conduMT

CHS Bldg/Systems02-01-2600-619 43.57 1

Total for Invoice Number I0269892: 43.57

10/07/2010PostedI0269971 09/30/20108-110392 receptacles,recep. box, conduMTCHS Bldg/Systems02-01-2600-619 43.54 1


10/07/2010PostedI0269972 09/30/20108-110392 receptacles,recep. box, conduMTCHS Bldg/Systems02-01-2600-619 137.40 1


10/12/2010PostedI0270577 10/06/20108-110455 wall nuts, ballasts, swithcesMTElectrical Supplies02-00-2628-611 31.60 1Prairie Bldg/Systems02-37-2600-619 59.98 2


10/12/2010PostedI0270862 10/06/20108-110455 wall nuts, ballasts, swithcesMTElectrical Supplies02-00-2628-611 65.85 1


10/13/2010PostedI0271304 10/11/20108-110486 500 ft. cords, ballasts, discMTElectrical Supplies02-00-2628-611 419.70 2


10/13/2010PostedI0271344 10/11/20108-110486 500 ft. cords, ballasts, discMTElectrical Supplies02-00-2628-611 180.45 2


10/11/2010Postedi0268701 09/17/20108-110348 wire,125v plugs,bus drop gripMTCHS Bldg/Systems02-01-2600-619 372.48 1

Total for Invoice Number i0268701: 372.48

10/11/2010Postedi0268725 09/17/20108-110348 wire,125v plugs,bus drop gripMTElectrical Supplies02-00-2628-611 83.90 3






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10/11/2010Postedi0268844 09/17/20108-110348 wire,125v plugs,bus drop gripMTService Ctr Building/Systems02-00-2600-619 177.87 2


10/07/2010Postedi0269053 09/22/20108-110375 emergency lightsMTElectrical Supplies02-00-2628-611 50.00 1


10/07/2010Postedi0269365 09/22/20108-110376 emergency lights, wire,snap-iMTElectrical Supplies02-00-2628-611 489.73 1






10/13/2010Postedi0271227 10/11/20108-110486 500 ft. cords, ballasts, discMTService Ctr Building/Systems02-00-2600-619 365.00 1


10/13/2010Postedi0271504 10/11/20108-110486 500 ft. cords, ballasts, discMTCentral Custodial Supply02-00-2628-618 73.32 3


Total for Vendor Star Electric Supply Inc.: 2,861.92

STARMUSI Jim Starkey Music Center Inc10/13/2010Posted0031803 08/26/20102-110041 Books for band students.HMS

HMS Band55-02-2201-683 172.83 1


10/11/2010Posted0032011 09/30/20101-110146 Band RepairsCHSHWMS Orchestra Equip Repair02-21-2640-493 526.00 1


10/13/2010Posted0032014 08/23/20102-110032 Percussion mallets and headsHMSHMS Band55-02-2201-683 179.58 1









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10/11/2010Posted0032231 09/14/20102-110077 Student Music BooksHMSHMS Orchestra55-02-2202-683 125.30 1


10/12/2010Posted0032489 09/22/20100-110531 Band Books for homelessAdmSupplies & Materials39-00-1000-619 17.98 1


Total for Vendor Jim Starkey Music Center Inc: 1,374.69

STAUROOFStauch Roof Maintenance Co.10/11/2010Posted09/30/11 09/30/20108-110393 CHS Hallway Roof RepairMT

CHS Repair & Remodel16-01-4700-285 7,000.00 1


Total for Vendor Stauch Roof Maintenance Co.: 7,000.00

STIFDANI Daniel Stiffler10/11/2010Posted09/22/10 09/22/20100-110532 Mileage to Career FairAdm

Travel Expense02-00-2211-581 138.50 1


10/11/2010Posted09/30/10 09/30/20100-110570 Mileage to USA meeting in SalAdmTravel Expense02-00-2211-581 105.00 1


Total for Vendor Daniel Stiffler: 243.50

STUDSHEL Shelly Stude10/13/2010Posted10/06/10 10/06/20100-110635 september 2010 studentAdm



Total for Vendor Shelly Stude: 63.00

SUPECOM Superior Computer Supply10/13/2010Posted1836/85-0 10/04/20100-110612 Technology SuppliesAdm

DP Dept Supplies02-00-2500-619 1,695.61 1

Total for Invoice Number 1836/85-0: 1,695.61

Total for Vendor Superior Computer Supply: 1,695.61

SUPELEAR Superior Play & Learn/Perfect Peace10/11/2010Posted017467 10/04/201037-110084 kindergarten Family NightPES

KPIRC Grant02-37-2402-619 44.13 1


10/12/2010Posted0I7502 10/08/201037-110095 Items for Kindergarten FamilyPESKPIRC Grant02-37-2402-619 119.52 1

Total for Invoice Number 0I7502: 119.52

Total for Vendor Superior Play & Learn/Perfect Peace: 163.65






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SUPERI05 Superior Rubber Stamp/Seal In10/11/2010Posted8144 10/04/20100-110613 rubber stampAdm

CHS Office Supplies02-01-2400-619 17.00 1


Total for Vendor Superior Rubber Stamp/Seal In: 17.00

TAMSJAN Janice Tamson10/13/2010Posted10/08/10 10/08/20101-110169 costuming material musicalCHS

CHS Athletic Drama02-01-1000-684 80.46 1


Total for Vendor Janice Tamson: 80.46

TAPOFKAN Tap Of Kansas Inc.10/07/2010Posted315052 09/22/20108-110377 wall mount sink & small plbg.MT

CHS Bldg/Systems02-01-2600-619 90.01 1


10/07/2010Posted316573 09/30/20108-110394 sprinkler partsMTRepair Parts02-00-2650-615 90.48 1


10/11/2010Posted317172 10/04/20108-110427 vacuum breakerMTPrairie Bldg/Systems02-37-2600-619 55.10 1


10/12/2010Posted317245 10/06/20108-110456 3 ea vandall resistant aeratoMTFreeman Bldg/Systems02-05-2600-619 47.25 1


Total for Vendor Tap Of Kansas Inc.: 282.84

TAYLSTEP Stephanie Taylor10/12/2010Posted10/11/10 10/11/20107-110033 PAT quarterly mileage, StephECC



Total for Vendor Stephanie Taylor: 138.00

TEACCREA Teacher Created Materials10/07/2010Posted5524088 09/22/20107-110013 Stickers for activities in BBECC

Bridge to Bright Beginnings Supplie55-00-2101-619 22.51 1


Total for Vendor Teacher Created Materials: 22.51

THOMJOSHJosh Thomas10/12/2010Posted09/14/10 09/14/20107-110012 Refund feesECC

ECC Refunds55-07-2200-890 50.00 1


Total for Vendor Josh Thomas: 50.00

THRER Three R Mechanical, Inc.10/11/2010Posted201009 09/17/20108-110350 Rc replaced compressor onMT

Maint Site Level Capital Outl16-00-2600-739 6,258.00 1






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Total for Vendor Three R Mechanical, Inc.: 6,258.00

TIEDESLI Tiede's Line Const Co Inc10/11/2010Posted0012057-in 09/17/20108-110351 adjusted loose lights on footMT


Total for Invoice Number 0012057-in: 525.44

Total for Vendor Tiede's Line Const Co Inc: 525.44

TIMEFORK Time For Kids10/11/2010Posted143520352AB 08/23/20102-110033 weekly news magazine to beHMS

Magazines02-02-2200-648 29.95 1

Total for Invoice Number 143520352AB: 29.95

Total for Vendor Time For Kids: 29.95

TIRECENT Tire Centers, LLC10/12/2010Posted7000087915 10/06/20108-110457 tubeMT

Tires and Tubes02-00-2730-616 7.04 1


Total for Vendor Tire Centers, LLC: 7.04

TRUCPART Truck Parts & Equipment10/12/2010Posted981932 10/06/20108-110458 cal hgs assy,teflon seal,bearMT

Repair Parts02-00-2730-615 85.76 1


10/12/2010Posted982600 10/06/20108-110458 cal hgs assy,teflon seal,bearMTRepair Parts02-00-2730-615 478.16 1


10/12/2010Posted983678 10/06/20108-110458 cal hgs assy,teflon seal,bearMTRepair Parts02-00-2730-615 44.96 1


Total for Vendor Truck Parts & Equipment: 608.88

TRUDS Trudo S Automotive10/13/2010Posted4605 10/08/20108-110475 powersteering pump,rack & pinMT



Total for Vendor Trudo S Automotive: 748.48

TSI TSI10/13/2010Posted317488 10/08/20101-110170 Gaffer tape, chroma key paintCHS

CHS Communications02-01-1600-694 107.05 1


Total for Vendor TSI: 107.05

TUMBPRES Tumbleweed Press10/13/2010Posted26521 10/12/20109-110071 Subscription to Tumbleweed PrRCE







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Site


Total for Vendor Tumbleweed Press: 159.60

UNEMINSU Unemployment Insurance Services10/11/2010Posted13810 09/17/20100-110504 Uneployment InsuranceAdm

Other Insurance Services03-00-2590-529 422.50 1


Total for Vendor Unemployment Insurance Services: 422.50

UNITSCHO Unity School Bus Parts10/12/2010Posted0268305 10/06/20108-110459 star replacement padMT

Repair Parts02-00-2730-615 27.94 1


Total for Vendor Unity School Bus Parts: 27.94

UNIVLUBR Universal Lubricants Inc10/12/2010Posted10286682 10/06/20108-110460 parts washer serviceMT

Garage Supplies02-00-2730-618 112.00 1


Total for Vendor Universal Lubricants Inc: 112.00

UNLCAREE UNL Career Services10/11/2010Posted20100909-0004 09/22/20100-110533 Education Interview DayAdm

Recruiting Expense02-00-2211-819 50.00 1


Total for Vendor UNL Career Services: 50.00

UPSTARTL Upstart10/13/2010Posted1016186329 09/30/20104-110042 books/instructionalRES

Supplies02-04-2200-619 95.21 1Books02-04-2200-641 53.85 2


Total for Vendor Upstart: 149.06

USAWARD US Awards Inc10/11/2010PostedINV22699 09/15/201021-110040 pinsHWMS

HWMS General Instructional02-21-1600-619 339.79 1


Total for Vendor US Awards Inc: 339.79

USFOOD2 US Foodservice10/13/2010Posted4353036 09/22/20100-110534 Food serviceAdm

Food90-00-3100-631 3,321.46 1Non Food90-00-3100-639 173.22 2








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Fiscal Year: 2011

Site

Non Food90-00-3100-639 77.10 2






10/11/2010Posted4646894 10/04/201037-110085 Nectarines for FFVPPESFFVP Grant -Supplies & Labor02-37-2404-619 53.56 1














10/12/2010Posted4737887 09/27/201037-110072 Apples for FFVPPESFFVP Grant -Supplies & Labor02-37-2404-619 175.35 1










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Fiscal Year: 2011

Site

Food90-00-3100-631 492.71 1Non Food90-00-3100-639 19.37 2








10/13/2010Posted4809280 10/08/20100-110682 Food serviceAdmFood90-00-3100-631 288.51 1Administrative Supply02-00-2305-619 53.43 3






10/11/2010Posted48524172 10/04/201037-110086 Summer Squash for FFVPPESFFVP Grant -Supplies & Labor02-37-2404-619 148.56 1














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10/13/2010Posted5960655cm 09/22/20100-110534 Food serviceAdmFood90-00-3100-631 -2.85 1

Total for Invoice Number 5960655cm: -2.85

10/13/2010Posted5964501cn 09/22/20100-110534 Food serviceAdmFood90-00-3100-631 -22.92 1

Total for Invoice Number 5964501cn: -22.92

Total for Vendor US Foodservice: 38,473.72

USTOYCO U S Toy Co10/12/2010Posted5109592208 03/05/20107-100149 Items for ClassroomECC

Last Year Encumber47-XX-8000-000 27.89 1


Total for Vendor U S Toy Co: 27.89

UTAHSTAT Utah State University TAESE10/13/2010PostedTeresa Tosh 10/08/20100-110683 MTSS Symposium for TeresaAdm

Curric Travel Expense02-00-2210-581 200.00 1

Total for Invoice Number Teresa Tosh: 200.00

Total for Vendor Utah State University TAESE: 200.00

VAVRCHRI Christina Vavra10/11/2010Posted09/15/10 09/15/201021-110041 journalsHWMS

HWMS Science Material & Supplies55-21-2200-603 47.19 1


10/11/2010Posted09/15/10A 09/15/201021-110042 classroom suppliesHWMS






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Fiscal Year: 2011

Site

HWMS Science Material & Supplies55-21-2200-603 19.66 1


Total for Vendor Christina Vavra: 66.85

WASHSPE Washer Specialties Co10/12/2010Posted1005572 10/06/20108-110461 leak detector,solonoid valve,MT

Ruth Clark Bldg/Systems02-09-2600-619 51.77 1


10/12/2010Posted1008788 10/06/20108-110461 leak detector,solonoid valve,MTHWMS Bldg/Systems02-21-2600-619 47.00 2


10/12/2010Posted1010231 10/06/20108-110461 leak detector,solonoid valve,MTFreeman Bldg/Systems02-05-2600-619 40.80 3


Total for Vendor Washer Specialties Co: 139.57

WASTCON Waste Connections Inc10/13/2010Posted10/2010 10/13/2010 TRASH SERVICE

CHS Trash Service02-01-2600-421 2,006.73 1HMS Trash Service02-02-2600-421 7.43 2Rex Trash Service02-04-2600-421 429.84 4Freeman Trash Service02-05-2600-421 310.05 5Service Ctr /Grand Lane Trash Serv02-00-2600-421 325.25 7HWMS Trash Service02-21-2600-421 683.35 13


Total for Vendor Waste Connections Inc: 3,762.65

WESTENE Westar Energy10/13/2010Posted10/2010 10/13/2010 ELECTRICITY SERVICE

Alt HS Electricity03-08-2600-622 1,207.22 2Tri-City Dayschool Electricity70-08-2600-622 494.72 3Serv Center Electricity03-00-2600-622 894.81 4HMS/Nelson Ball Fields03-02-2628-622 177.77 5CHS Electricity03-01-2600-622 18,084.26 6HMS Electricity03-02-2600-622 12,449.68 7Nelson Electricity03-03-2600-622 3,109.53 9Rex Electricity03-04-2600-622 3,347.60 10Freeman Electricity03-05-2600-622 4,795.01 11Oatville Electricity03-06-2600-622 2,711.03 12Ruth Clark Electricity03-09-2600-622 5,074.09 13Colt Stadium Electricity03-01-2628-622 628.08 14Electric Service03-80-2600-622 437.51 15Prairie Electricity03-37-2600-622 5,132.06 16HWMS Electricity03-21-2600-622 8,776.60 17


Total for Vendor Westar Energy: 67,319.97

WHEAMEDIWheatland Medical






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Fiscal Year: 2011

Site

10/07/2010Posted09/30/10 09/30/20108-110395 transportation physicalsMTOther Operations Expense02-00-2710-800 115.00 1


10/12/2010Posted10/06/10 10/06/20108-110462 transportation physicalsMTOther Operations Expense02-00-2710-800 100.00 1


Total for Vendor Wheatland Medical: 215.00

WHITAMOS Amos White10/11/2010Posted10/4/10 10/04/20100-110615 Student Bahavioral SupportAdm



Total for Vendor Amos White: 9.50

WICHAIRF Wichita Air Filter Supply Co10/11/2010Posted105543 10/04/20108-110428 air filters for hvac systemsMT

General Maint Supplies02-00-2600-610 4,803.48 1


Total for Vendor Wichita Air Filter Supply Co: 4,803.48

WICHDIST Wichita Comfort Products Distributing10/07/2010PostedC232254 09/22/20108-110378 sight glass for rtu-38MT


Total for Invoice Number C232254: 20.58

Total for Vendor Wichita Comfort Products Distributing: 20.58

WICHEAG5 Wichita Eagle10/11/2010Posted09/14/10 09/14/20106-110029 newspaperOES

Oatville Office Supplies02-06-2400-619 17.50 1


10/11/2010Posted0I210029 09/30/20100-110572AdmRecruiting Expense02-00-2211-819 105.80 1


10/11/2010Posted0I260045 10/04/20100-110616 Ad for interpreterAdmRecruiting Expense02-00-2211-819 86.90 1


10/11/2010Posted2010-2011 09/15/20101-110117 Newspaper subscriptionsCHSNewspapers02-01-2200-647 50.45 1CHS Office Supplies02-01-2400-619 70.75 2


Total for Vendor Wichita Eagle: 331.40

WICHKEN Wichita Kenworth10/12/2010Posted1202720016 10/06/20108-110463 water pump, core-water pumpMT

Repair Parts02-00-2730-615 119.25 1


10/13/2010Posted1202780002 10/08/20108-110476 sol kit, credit - core-waterMT






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Fiscal Year: 2011

Site

Repair Parts02-00-2730-615 426.69 1


10/12/2010Posted1Z202720017 10/06/20108-110463 water pump, core-water pumpMTRepair Parts02-00-2730-615 12.10 1

Total for Invoice Number 1Z202720017: 12.10

10/13/2010Posted1Z202740043 10/08/20108-110476 sol kit, credit - core-waterMTRepair Parts02-00-2730-615 -12.10 1

Total for Invoice Number 1Z202740043: -12.10

Total for Vendor Wichita Kenworth: 545.94

WINDCITY Windy City Players10/11/2010PostedD0052A 09/17/20105-110025 AssemblyFES

Freeman Assemblies02-05-1600-300 120.00 1

Total for Invoice Number D0052A: 120.00

Total for Vendor Windy City Players: 120.00

WINTMISS Missy Winters10/11/2010Posted10/4/10 10/06/20100-110637 Missy Winters - July & AugustAdm

DP Dept Travel Expense02-00-2500-580 485.50 1


Total for Vendor Missy Winters: 485.50

WOLVSPO School-Tech Inc10/11/2010Posted469003 08/17/20102-110025 P.E./Weight Room EquipmentHMS

HMS Physical Education02-02-1600-608 207.64 1


Total for Vendor School-Tech Inc: 207.64

WORKSINCWORKS International, Inc10/13/2010Posted1858 10/08/20108-110477 Online training software forMT

Supplies26-00-2200-680 1,000.00 1


Total for Vendor WORKS International, Inc: 1,000.00

WORLFUT World Future Society10/11/2010Posted10/4/10 10/04/20100-110617 subscription-The FuturistAdm



Total for Vendor World Future Society: 59.00

WRAYROO Wray Roofing, Inc10/13/2010Posted19655 07/01/20100-110008 labor for grandlane roofing pAdm

Grandlane Repair and Remodel16-00-4701-285 52,308.00 1


Total for Vendor Wray Roofing, Inc: 52,308.00

WRENMELI Melinda Wren10/13/2010Posted10/08/10 10/08/20100-110684 ESL mileage reimbursementAdm






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Fiscal Year: 2011

Site

Travel Expense14-00-1300-580 59.18 1Travel13-00-2213-580 109.32 2


Total for Vendor Melinda Wren: 168.50

WWGRAI W W Grainger Inc10/11/2010Posted8342632834 09/17/20108-110352 motor for basketball goalMT

Prairie Custodial02-37-2600-618 281.16 1


Total for Vendor W W Grainger Inc: 281.16

XEROCOR2Xerox Corporation10/11/2010Posted111664682 09/09/20101-110103 Xerox staplesCHS

Copier Leases16-00-2000-442 688.00 1


Total for Vendor Xerox Corporation: 688.00

XEROCOR3Xerox Corporation10/13/2010Posted10/2010 10/13/2010 Copier Lease & Maint

Copier Leases16-00-2000-442 5,441.18 1


Total for Vendor Xerox Corporation: 5,441.18

XPEDX XPEDX10/11/2010Posted901219043 09/15/201021-110046 staff suppliesHWMS

HWMS Office Supplies02-21-2400-619 509.10 1


10/11/2010Posted9012190927 09/10/20102-110063 PBIS supplies for motivationaHMSPBIS Bldg Supplies & Activities02-02-1050-619 96.34 1HMS General Instructional02-02-1600-619 24.09 2


Total for Vendor XPEDX: 629.53

YARDSTOR The Yard10/11/2010Posted907552 09/22/20101-110131 Alum plate, hand toolsCHS

CHS Metal Shop Material & Supplies55-01-2200-693 58.57 1


Total for Vendor The Yard: 58.57

YODELUET Luetta Yoder10/11/2010Posted10/4/10 10/04/20100-110618 Mileage reimbursementAdm

Travel Expense02-00-2211-581 44.50 1


Total for Vendor Luetta Yoder: 44.50

YORDLIND Lindsey Yordy10/11/2010Posted10/4/10 10/04/20100-110619 September 2010 MileageAdm

State Mileage/Reimbursement70-01-1007-581 77.50 1






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Fiscal Year: 2011

Site


Total for Vendor Lindsey Yordy: 77.50

YORGPAT Pat Yorgensen10/11/2010Posted09/14/10 09/14/20106-110030 soap dishes for math suppliesOES



10/11/2010Posted09/17/10 09/17/20105-110024 Instructional SuppliesFESFreeman Inst Supplies02-05-1600-619 70.00 1


10/12/2010Posted09/22/10 09/22/20103-110026 Soap Dish for MathNESNelson Instructional Supplies02-03-1600-619 35.00 1


Total for Vendor Pat Yorgensen: 174.74

YOUNEMIL Emily Young10/07/2010Posted09/30/10 09/30/201021-110053 Poster BoardsHWMS

HWMS Art Marterial & Supplies55-21-2200-601 9.60 1


Total for Vendor Emily Young: 9.60

YOUNRICK Ricky Young10/12/2010Posted09/22/10 09/22/20101-110132 Tech SuppliesCHS

CHS Auto Material & Supplies55-01-2200-602 54.85 1


Total for Vendor Ricky Young: 54.85

ZEROTHRE Zero to Three10/11/2010Posted10/6/10 10/06/20107-110027 Journal, one year subscriptioECC



Total for Vendor Zero to Three: 78.00

Report Total: 1,038,837.39


direct deposit - haysville usd 261...training & development -169.00 supplies & materials...

Documents