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Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date 10 A-1 Rentals Of Beaumont Inc V 1-141547-02 10/30/2012

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description 615830 11/6/2012 Issued TAMPER RENTAL Account Number 199.51.6269.80.819.99.000

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou $ 259.16

Check Number 615830 Total: 10 A-1 Rentals Of Beaumont Inc V 1-141735-04 11/05/2012 615831 11/6/2012 Issued Rental equipment and supplies for special events 199.41.6499.73.713.99.000 Check Number 615831 Total: 1005 1005 1005 Alamo Cleaners, Inc Alamo Cleaners, Inc Alamo Cleaners, Inc V 1-522 V 1-523 V 1-524 11/06/2012 11/06/2012 11/06/2012 615835 615835 615835 11/6/2012 11/6/2012 11/6/2012 Issued Issued Issued Cleaning services Cleaning services Cleaning services 240.35.6299.00.833.99.509 240.35.6299.00.833.99.509 240.35.6299.00.833.99.509 Check Number 615835 Total: 1007 1007 Alamo Equipment Co V 21037 Alamo Equipment Co V 21037 11/15/2012 11/15/2012 616811 616811 11/27/2012 Issued 11/27/2012 Issued

$ 259.16 $ 228.04 $ 228.04 $ 26.00 $ 26.00 $ 13.00 $ 65.00

ALKOTA STATIONARY HOT WATER HIGH PRESSURE WASHER 4.0 gpm 5,950.00 6HP 199.51.6395.80.819.99.000 $ 2300 PSI, ESTIMATED FREIGHT 199.51.6395.80.819.99.000 $ 240.00 Check Number 616811 Total: $ 6,190.00 $ 202.50 $ 16.77 $ 219.27 $ 10,456.00 $ 10,456.00 $ 4,285.00 $ 4,285.00 2013 2013 $ 599.00 $ 71.88 $ 670.88 $ 83.98 $ 83.98 $ 451.66 $ 451.66

10336 10336

Crestline Custom Imprinted Products V H156570100018 11/09/2012 Crestline Custom Imprinted Products V H156570100018 11/09/2012

616289 616289

11/13/2012 Issued 11/13/2012 Issued

Letter Opener trans green-(C101303 1AR) Free 1 color imprint 199.12.6399.01.128.99.000 Shipping Charge 199.12.6399.01.128.99.000 Check Number 616289 Total:

1070

Stoa International Architects V 2009-008F-09R 10/31/2012

615624

11/1/2012

Issued

West Brook Field House additional 630.81.6625.00.008.99.000 architect services Check Number 615624 Total:

1070

Stoa International Architects V 2009-008F-10

11/08/2012

616072

11/8/2012

Issued

West Brook Field House additional 630.81.6625.00.008.99.000 architect services Check Number 616072 Total:

10851 10851

Curriculum Associates Inc 90182420 V Curriculum Associates Inc 90182420 V

11/14/2012 11/14/2012

616480 616480

11/15/2012 Issued 11/15/2012 Issued

BRIGANCE INSTRUCTION COMPLETE TRANSITIONS KIT 224.11.6399.00.004.23.000 SHIPPING 224.11.6399.00.004.23.000 Check Number 616480 Total:

10875

Enterpise Leasing of Houston V D122204

11/02/2012

615859

11/6/2012

Issued

Project PO for Ozen Athletic Trainer for the 2012-2013 School Year 199.36.6411.41.004.91.407 Check Number 615859 Total:

10875

Enterpise Leasing of Houston V D121919

10/26/2012

616090

11/8/2012

Issued

Car Rental Apr 10-12, 2012

199.41.6411.70.726.99.000 Check Number 616090 Total:

Page 1

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date 10875 Enterpise Leasing of Houston V D445585 11/09/2012 10875 Enterpise Leasing of Houston V D445594 11/09/2012

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description 616290 11/13/2012 Issued Vans For Tennis Tournaments 616290 11/13/2012 Issued Vans For Tennis Tournaments Account Number 199.36.6412.41.008.91.417 199.36.6412.41.008.91.417

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou $ 83.98 $ 85.33

Check Number 616290 Total: 10875 Enterpise Leasing of Houston V D122353 11/14/2012 616481 11/15/2012 Issued Project PO for Ozen Athletic Trainer for the 2012-2013 School Year 199.36.6411.41.004.91.407 Check Number 616481 Total: 10875 Enterpise Leasing of Houston V D122463 11/26/2012 616827 11/27/2012 Issued Project PO for Ozen Athletic Trainer for the 2012-2013 School Year 199.36.6411.41.004.91.407 Check Number 616827 Total: 1108250 Meegan Wingate E C. Reece 11/01/2012 615985 11/7/2012 Issued Pay for items for the Senior Awards199.11.6399.04.004.30.255 Night Check Number 615985 Total: 1108250 Meegan Wingate E C. Reece 11/08/2012 616216 11/8/2012 Issued

$ 169.31 $ 85.33 $ 85.33 $ 83.98 $ 83.98 $ 571.94 $ 571.94

Reimbursement for Secondary Counselors Breakfast for District Wide Staff Development 8-22-12 199.11.6399.04.004.30.000 $ 95.90 Check Number 616216 Total: $ 95.90 $ 984.00 $ 1,000.00 $ 1,984.00 2013 2013 $ 23.48 $ 133.03 $ 156.51 2013 $ 415.00 $ 415.00

1108250 1108250

Meegan Wingate Meegan Wingate

E creece E creece

11/15/2012 11/15/2012

616629 616629

11/15/2012 Issued 11/15/2012 Issued

attend Texas Assessment Conference in Austin Tx. 11-26/11-30-2012 199.13.6411.04.004.30.000 attend Texas Assessment Conference in Austin Tx. 11-26/11-30-2012 199.31.6411.04.004.30.000 Check Number 616629 Total:

1117249 1117249

Richard Cantu Richard Cantu

E October Travel 11/15/2012 E October Travel 11/15/2012

616647 616647

11/15/2012 Issued 11/15/2012 Issued

In district travel to Adult sites for the month of October 2012 431.21.6411.00.831.24.000 In district travel to Adult sites for the month of October 2012 309.13.6411.00.831.24.000 Check Number 616647 Total:

1117773

Rebecca Frazier

E TAEA CONFERENCE 11/05/2012

616008

11/7/2012

Issued

TAEA CONFERENCE IN SAN ANTOINO, TX 255.13.6411.00.854.24.238 Check Number 616008 Total:

1121131

Tamieka Patterson

E TDEA in Houston, Tx 11/09/2012

616796

11/27/2012 Issued

2 nights of hotel to attend Texas Dance Educator's Association Jan. 9-12, 2013 in Houston, Texas 199.13.6411.04.047.30.000 $ 270.00 Check Number 616796 Total: $ 270.00 $ 160.00 $ 600.00 $ 760.00 2013 $ 578.78 Page 2

1123303 1123303

Brian Bean Brian Bean

E LORENZO CARR1/13/2012 1 E LORENZO CARR1/13/2012 1

616792 616792

11/27/2012 Issued 11/27/2012 Issued

BOYS SOCCER TOURNAMENT 199.36.6411.41.001.91.414 AT PNG BOYS SOCCER TOURNAMENT 199.36.6412.41.001.91.414 AT PNG Check Number 616792 Total:

1131416

Stephanie Ling

E Chavis

11/02/2012

616012

11/7/2012

Issued

Attend Kilgo Training in Austin, TX 211.21.6411.00.830.24.000

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou

Check Number 616012 Total: 1133675 Catherine Lewis E 11-14-2012 11/13/2012 616459 11/13/2012 Issued 11-14-2012--Texas Counseling Association Conference 199.23.6411.04.125.30.000 Check Number 616459 Total: 1138597 Sybil Comeaux E Sybil L. Comeaux 11/07/2012 616049 11/7/2012 Issued

$ 578.78 $ 557.14 $ 557.14

Travel expense for Sybil L. Comeaux to attend the 40th Annual NABSE Conference in Nashville, 199.41.6411.78.728.99.000 $ 2,344.83 Check Number 616049 Total: $ 2,344.83

1138597

Sybil Comeaux

E Sybil L. Comeaux 11/28/2012

616979

11/28/2012 Issued

Travel expense for Sybil L. Comeaux to attend the 24th Annual Personnel Law Conference for Sc 199.41.6411.78.728.99.000 $ 1,139.17 Check Number 616979 Total: $ 1,139.17 $ 114.35 $ 114.35 $ 74.83 $ 1,371.30 $ 1,674.83 $ 40.00 $ 324.00 $ 364.00 $ 40.00 $ 80.00 $ 324.00 $ 360.00 $ 804.00 $ 375.00 $ 996.10 $ 1,944.00 $ 2,988.30 $ 6,303.40 $ 70.00 $ 550.00 $ 620.00 Page 3

1146232 1146232 1146232 1146232

James Broussard James Broussard James Broussard James Broussard

E E E E

C. Reece C. Reece creece creece

11/15/2012 11/15/2012 11/15/2012 11/15/2012

616631 616631 616631 616631

11/15/2012 11/15/2012 11/15/2012 11/15/2012

Issued Issued Issued Issued

Attend Playoff Game 199.23.6411.04.004.30.000 Attend Playoff Game TBA 199.23.6411.04.004.30.000 Attend Texas Assessment Conference in Austin Tex. 199.13.6411.04.004.30.000 Attend Texas Assessment Conference in Austin Tex. 199.23.6411.04.004.30.000 Check Number 616631 Total:

1148840 1148840

Robert Lee Robert Lee

E O. Lorenzo Carr 11/09/2012 E O. Lorenzo Carr 11/09/2012

616232 616232

11/9/2012 11/9/2012

Issued Issued

Boys Basketball Game @ Boys Basketball Game @

199.36.6411.41.001.91.401 199.36.6412.41.001.91.401 Check Number 616232 Total:

1148840 1148840 1148840 1148840

Robert Lee Robert Lee Robert Lee Robert Lee

E E E E

O. Lorenzo Carr O. Lorenzo Carr O. Lorenzo Carr O. Lorenzo Carr

11/14/2012 11/14/2012 11/14/2012 11/14/2012

616618 616618 616618 616618

11/15/2012 11/15/2012 11/15/2012 11/15/2012

Issued Issued Issued Issued

Boys Basketball Game @ WEST BROOK HS 199.36.6411.41.001.91.401 Boys Basketball Game @ YMBL TOURNAMENT 199.36.6411.41.001.91.401 Boys Basketball Game @ WEST BROOK HS 199.36.6412.41.001.91.401 Boys Basketball Game @ YMBL TOURNAMENT 199.36.6412.41.001.91.401 Check Number 616618 Total:

1148869 1148869 1148869 1148869

Phillip Boone Phillip Boone Phillip Boone Phillip Boone

E E E E

WB ROTC / WB ROTC / WB ROTC / WB ROTC /

Boone 11/02/2012 Boone 11/02/2012 Boone 11/02/2012 Boone 11/02/2012

615991 615991 615991 615991

11/7/2012 11/7/2012 11/7/2012 11/7/2012

Issued Issued Issued Issued

WB ROTC Contest in San Antonio,199.36.6411.02.008.99.281 TX & Visit Alamo 11/30/12 WB ROTC Contest in San Antonio,199.36.6411.02.008.99.281 TX & Visit Alamo 11/30/12 WB ROTC Contest in San Antonio,199.36.6412.02.008.99.281 TX & Visit Alamo 11/30/12 WB ROTC Contest in San Antonio,199.36.6412.02.008.99.281 TX & Visit Alamo 11/30/12 Check Number 615991 Total:

1150939 1150939

Michelle Huynh Michelle Huynh

E Conference E Conference

11/09/2012 11/09/2012

616261 616261

11/12/2012 Issued 11/12/2012 Issued

11-27-12/Kilgo Assessment Conference 199.13.6411.04.112.30.000 11-27-12/Kilgo Assessment Conference 199.13.6411.04.112.30.000 Check Number 616261 Total:

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou

1162156

Sonya Conner

E Marcia Martin

10/18/2012

616951

11/27/2012 Issued

Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX 199.13.6411.04.129.30.000 Check Number 616951 Total:

$ 37.00 $ 37.00 2013 $ 255.34 $ 255.34 2013 $ 293.50 $ 293.50

1168983

Rosie Citizen

E Michelle Kibbles11/09/2012

616248

11/9/2012

Issued

Advanced travel for rose citizen hotel & food for PI conference 255.13.6411.00.854.24.290 Check Number 616248 Total:

1174850

Mellow Tatmon

E Chavis

11/01/2012

616028

11/7/2012

Issued

Attend Kilgo Training in Austin, TX 211.21.6411.00.830.24.000 Check Number 616028 Total:

1177554

James Nicklebur

E Greg Schumacher 1/08/2012 1

616217

11/8/2012

Issued

Reimbursement for mileage costs to199.53.6411.79.818.99.000 district campuses by a Network Administrator$for Information 504.50 Check Number 616217 Total: $ 504.50 $ 168.00 $ 510.00 $ 678.00 $ 144.00 $ 420.00 $ 564.00

1179064 1179064

Tony Cox Tony Cox

E O. Lorenzo Carr 11/01/2012 E O. Lorenzo Carr 11/01/2012

615801 615801

11/1/2012 11/1/2012

Issued Issued

District Football Game LC-M District Football Game LC-M

199.36.6411.41.001.91.407 199.36.6412.41.001.91.407 Check Number 615801 Total:

1179064 1179064

Tony Cox Tony Cox

E Central Varsity FB Travel 11/02/2012 E Central Varsity FB Travel 11/02/2012

615826 615826

11/2/2012 11/2/2012

Issued Issued

Central Varsity Football Game Travel - November 3, 2012 199.36.6411.41.001.91.407 Central Varsity Football Game Travel - November 3, 2012 199.36.6411.41.001.91.407 Check Number 615826 Total:

1200 1200

Alert Services, Inc Alert Services, Inc

V 47924100 V 48058500

11/02/2012 10/30/2012

615836 615836

11/6/2012 11/6/2012

Issued Issued

Project Po for central Athletic Trainer Medical Supplies for the 2012-2013 Schol Year 199.36.6399.41.001.91.424 $ 97.45 Project PO for Middle School Trainer Supplies for the 2012-2013 School Year $ 120.00 199.36.6399.41.805.91.424 Check Number 615836 Total: $ 217.45

1200

Alert Services, Inc

V 48153100

11/12/2012

616468

11/15/2012 Issued

Project Po for central Athletic Trainer Medical Supplies for the 2012-2013 Schol Year 199.36.6399.41.001.91.424 $ 92.45 Check Number 616468 Total: $ 92.45 $ 99.90 $ 99.90 $ 24.00 $ 270.00 $ 294.00

1200

Alert Services, Inc

V 48056101

11/29/2012

616995

11/29/2012 Issued

Project PO for Middle School Trainer Supplies for the 2012-2013 School Year 199.36.6399.41.805.91.424 Check Number 616995 Total:

1228729 1228729

Jessie White Jessie White

E WB Girls' Basketball 11/09/2012 E WB Girls' Basketball 11/09/2012

616452 616452

11/13/2012 Issued 11/13/2012 Issued

jWB Girls' Basketball @ Sterling 12/18/12 J White 199.36.6411.41.008.91.402 jWB Girls' Basketball @ Sterling 12/18/12 J White 199.36.6412.41.008.91.402 Check Number 616452 Total:

Page 4

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na 1228729 Jessie White 1228729 Jessie White 1228729 Jessie White 1228729 Jessie White 1228729 Jessie White 1228729 Jessie White VEInvoice Number Invoice Date E Girls' Basketball 11/09/2012 E Girls' Basketball 11/09/2012 E WB Girls' Basketball 11/09/2012 E WB Girls' Basketball 11/09/2012 E WB Girls' Basketball 11/09/2012 E WB Girls' Basketball 11/09/2012

Paid Invoice ListingCheck Number Check Date 616635 11/15/2012 616635 11/15/2012 616635 11/15/2012 616635 11/15/2012 616635 11/15/2012 616635 11/15/2012 Chk Status Issued Issued Issued Issued Issued Issued Invoice Description Account Number WB Girls' Basketball @ Channelview 1/8/13 199.36.6411.41.008.91.402 WB Girls' Basketball @ Channelview 1/8/13 199.36.6412.41.008.91.402 WB Girls Basketball @ LaPorte 1/3/13 J. White 199.36.6411.41.008.91.402 WB Girls Basketball @ Barbers Hill 12/29/12 J White 199.36.6411.41.008.91.402 WB Girls Basketball @ LaPorte 1/3/13 J. White 199.36.6412.41.008.91.402 WB Girls Basketball @ Barbers Hill 12/29/12 J White 199.36.6412.41.008.91.402

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou $ 24.00 $ 270.00 $ 24.00 $ 144.00 $ 270.00 $ 360.00

Check Number 616635 Total: 1228804 Dana Lewis E Che 11/01/2012 615999 11/7/2012 Issued Attend Kilgo Training in Austin, TX 211.21.6411.00.830.24.000 Check Number 615999 Total: 1237713 Dyanne McCowan E DEDUCTION REFUND 11/13/2012 616463 11/14/2012 Issued 2013

$ 1,092.00 $ 293.50 $ 293.50

Incorrect Deduction taken from 11/9/12 check. Had to void and correct deduction. $ 710.30 said on 199.00.2110.00.000.00.000 Prologic Check Number 616463 Total: $ 710.30

1239970

Joanna Genuardi

E TASN Planning Committee 11/01/2012

615809

11/1/2012

Issued

Travel advance TASN Strategic Planning Committee Nov 8-9, 2012, Austin,TX $ 319.17 240.35.6411.00.833.99.000 Check Number 615809 Total: $ 319.17 $ 243.96 $ 243.96 $ 33.78 $ 311.59 $ 345.37 $ 94.35 $ 94.35 2013 $ 415.00 $ 415.00 2013 $ 293.50 $ 293.50 2013 $ 119.35 $ 119.35 Page 5

1239970

Joanna Genuardi

E Reimbursement for office chair 616042 11/07/2012

11/7/2012

Issued

Reimbursement for office chairs/ Target 240.35.6399.00.833.99.000 Check Number 616042 Total:

1239970 1239970

Joanna Genuardi Joanna Genuardi

E Petty cash reimbursement 11/16/2012 E Petty cash reimbursement 11/16/2012

616759 616759

11/16/2012 Issued 11/16/2012 Issued

Petty cash reimbursement November 16,2012 240.35.6342.00.833.99.509 Petty cash reimbursement November 16,2012 240.35.6341.00.833.99.000 Check Number 616759 Total:

1239970

Joanna Genuardi

E Travel AWP Commodity Open Hous 11/28/2012 616975

11/28/2012 Issued

Travel request AWP Commodity Open House Dec 5, 2012 Houston, Tx 240.35.6411.00.833.99.000 Check Number 616975 Total:

1251737

Carol Tekell

E TAEA CONFERENCE 11/05/2012

616009

11/7/2012

Issued

TAEA CONFERENCE IN SAN ANTONIO, TX 255.13.6411.00.854.24.238 Check Number 616009 Total:

1259515

Alison Kiker

E Chavis

11/01/2012

616031

11/7/2012

Issued

Attend Kilgo Training in Austin, TX 211.21.6411.00.830.24.000 Check Number 616031 Total:

1269644

Glenda Baltutis

E Travel

11/08/2012

616219

11/8/2012

Issued

RTI Training

211.13.6411.00.042.30.000 Check Number 616219 Total:

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou

1270401 1270401

Samuel Simon Samuel Simon

E WB Boys' Basketball / Simon 10/26/2012 E WB Boys' Basketball / Simon 10/26/2012

615989 615989

11/7/2012 11/7/2012

Issued Issued

WB Boys' Basketball @ Central MM 12/14/12 VAR,JV,9th A 199.36.6411.41.008.91.401 WB Boys' Basketball @ Central MM 12/14/12 VAR,JV,9th A 199.36.6412.41.008.91.401 Check Number 615989 Total:

$ 48.00 $ 300.00 $ 348.00 $ 48.00 $ 492.00 $ 48.00 $ 492.00 $ 1,080.00 2013 2013 $ 60.00 $ 378.58 $ 438.58 2013 2013 $ 60.00 $ 225.20 $ 285.20 2013 $ 293.50 $ 293.50 $ 69.93 $ 69.93

1270401 1270401 1270401 1270401

Samuel Simon Samuel Simon Samuel Simon Samuel Simon

E E E E

WB Boys' Basketball / Simon 11/09/2012 WB Boys' Basketball / Simon 11/09/2012 WB Boys; Basketball 11/09/2012 WB Boys; Basketball 11/09/2012

616636 616636 616636 616636

11/15/2012 11/15/2012 11/15/2012 11/15/2012

Issued Issued Issued Issued

WB Boys' Basketball @ North Shore 1/11/13 199.36.6411.41.008.91.401 WB Boys' Basketball @ North Shore 1/11/13 199.36.6412.41.008.91.401 WB Boys' @ Deer Park 1/4/13 S. Simon 199.36.6411.41.008.91.401 WB Boys' @ Deer Park 1/4/13 S. Simon 199.36.6412.41.008.91.401 Check Number 616636 Total:

1273311 1273311

Denise Simmons Denise Simmons

E TSR Grant Reimbursement 11/09/2012 E TSR Grant Reimbursement 11/09/2012

616244 616244

11/9/2012 11/9/2012

Issued Issued

Reimbursement for October Reimbursement for October

488.21.6299.00.133.32.000 488.21.6411.00.133.32.000 Check Number 616244 Total:

1283515 1283515

Susan Jones Susan Jones

E TSR Grant Reimbursement 11/09/2012 E TSR Grant Reimbursement 11/09/2012

616245 616245

11/9/2012 11/9/2012

Issued Issued

Reimbursement for October Reimbursement for October

488.21.6299.00.133.32.000 488.21.6411.00.133.32.000 Check Number 616245 Total:

1284094

Jennifer Lyons

E Chavis

11/08/2012

616221

11/8/2012

Issued

Attend Kilgo Conference

211.21.6411.00.830.24.000 Check Number 616221 Total:

1302334

Julie Hargis

E Julie Corona

11/05/2012

616015

11/7/2012

Issued

October In-District Travel

199.11.6399.58.105.25.000 Check Number 616015 Total:

1306629

Stacy Harbour

E Marcia Martin

11/02/2012

616035

11/7/2012

Issued

$ 400.00 Reimbursement to Stacy Harbour for Instructional Leadership Development Enrollment Fee 199.13.6219.04.129.30.000 Check Number 616035 Total: $ 400.00 $ 192.00 $ 800.00 $ 192.00 $ 374.00 $ 394.00 $ 800.00 $ 1,600.00 $ 1,600.00 Page 6

1310350 1310350 1310350 1310350 1310350 1310350 1310350 1310350

Jeffery Nelson Jeffery Nelson Jeffery Nelson Jeffery Nelson Jeffery Nelson Jeffery Nelson Jeffery Nelson Jeffery Nelson

E E E E E E E E

FB Play-Off Practice Travel 11/14/2012 FB Play-Off Practice Travel 11/14/2012 FB Play-Off Travel 11/14/2012 FB Play-Off Travel 11/14/2012 FB Play-Off Travel 11/14/2012 FB Play-Off Travel 11/14/2012 FB Play-Off Travel 11/14/2012 FB Play-Off Travel 11/14/2012

616622 616622 616622 616622 616622 616622 616622 616622

11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012

Issued Issued Issued Issued Issued Issued Issued Issued

Football Play-Off Practice Travel Football Play-Off Practice Travel Football Play-Off Practice Travel Football Play-Off Game Travel Football Play-Off Game Travel Football Play-Off Practice Travel Football Play-Off Game Travel Football Play-Off Game Travel

199.36.6411.87.004.91.407 199.36.6412.87.004.91.407 199.36.6411.87.004.91.407 199.36.6411.87.004.91.407 199.36.6411.87.004.91.407 199.36.6412.87.004.91.407 199.36.6412.87.004.91.407 199.36.6412.87.004.91.407

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou

Check Number 616622 Total: 1314452 Peggy Hagger E SPECIAL EDUCATION 11/09/2012 616249 11/9/2012 Issued HOMEBOUND TRAVEL FOR OCT. 2012 224.13.6411.00.814.23.000 Check Number 616249 Total: 1316024 Lynnette Davis E TRAVEL for IMCAT Conference 11/14/2012 616646 11/15/2012 Issued Advance Travel for IMCAT Conference 199.41.6411.57.711.99.000 Check Number 616646 Total: 1322148 Erroll Daniels E SPECIAL EDUCATION 11/07/2012 616064 11/7/2012 Issued HOMEBOUND TRAVEL FOR OCT. 2012 224.13.6411.00.104.23.000 Check Number 616064 Total: 1322148 1322148 Erroll Daniels Erroll Daniels E n/a E n/a 11/05/2012 11/05/2012 616067 616067 11/7/2012 11/7/2012 Issued Issued Homebound Mileage Reumbyrsement 199.11.6411.01.004.11.000 Homebound Mileage Reumbyrsement 199.11.6411.01.041.11.000 Check Number 616067 Total: 1331762 Tanya Hall E TAGT CONFERENCE 11/13/2012 616461 11/13/2012 Issued TAGT CONFERENCE IN DALLAS, TX 199.13.6411.47.008.21.244 Check Number 616461 Total: 1334647 1334647 Nichelle Pinkney Nichelle Pinkney E TBGraham E TBGraham 11/09/2012 11/09/2012 616237 616237 11/9/2012 11/9/2012 Issued Issued Sam Houston College Visit 11/17/2012 211.13.6411.00.004.30.217 Sam Houston College Visit 11/17/2012 211.11.6412.00.004.30.217 Check Number 616237 Total: 1334647 1334647 Nichelle Pinkney Nichelle Pinkney E TBGRaham E TBGRaham 11/09/2012 11/09/2012 616256 616256 11/12/2012 Void with Cancel college trip 11/12/2012 Void with Cancel college trip 211.13.6411.00.004.30.217 199.11.6412.04.004.30.255 Check Number 616256 Total: 1334647 1334647 1334647 1334647 Nichelle Pinkney Nichelle Pinkney Nichelle Pinkney Nichelle Pinkney E E E E creece creece creece creece 11/15/2012 11/15/2012 11/15/2012 11/15/2012 616626 616626 616626 616626 11/15/2012 11/15/2012 11/15/2012 11/15/2012 Issued Issued Issued Issued Play off game TBA 199.36.6411.87.004.91.236 Travel to playoff game Galena Park199.36.6411.87.004.91.236 Houston Tex. Play off game TBA 199.36.6412.87.004.91.236 Travel to playoff game Galena Park199.36.6412.87.004.91.236 Houston Tex. Check Number 616626 Total: 1334647 1334647 Nichelle Pinkney Nichelle Pinkney E TBGRaham E TBGRaham 11/09/2012 11/09/2012 616650 616650 11/15/2012 Issued 11/15/2012 Issued college trip college trip 211.13.6411.00.004.30.217 199.11.6412.04.004.30.255 Check Number 616650 Total: 2013 2013 2013 2013 2013 2013

$ 5,952.00 $ 170.94 $ 170.94 $ 752.43 $ 752.43 $ 281.94 $ 281.94 $ 72.70 $ 159.28 $ 231.98 $ 876.69 $ 876.69 $ 150.00 $ 1,530.00 $ 1,680.00 $ 200.00 $ 1,530.00 $ 1,730.00 $ 40.00 $ 40.00 $ 660.00 $ 660.00 $ 1,400.00 $ 200.00 $ 1,530.00 $ 1,730.00 Page 7

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou

1339098

Gatsy Moye

E Chavis

11/01/2012

616000

11/7/2012

Issued

Attend Kilgo Training in Austin, TX 211.21.6411.00.830.24.000 Check Number 616000 Total:

2013

$ 293.50 $ 293.50 $ 1,575.00 $ 1,575.00 $ 1,575.00 $ 1,575.00

13455

Delta Security Inc

V 19826

11/12/2012

616291

11/13/2012 Issued

Security ofr Bus Barn

199.52.6219.62.811.99.000 Check Number 616291 Total:

13455

Delta Security Inc

V 19832

11/29/2012

617013

11/29/2012 Issued

Security ofr Bus Barn

199.52.6219.62.811.99.000 Check Number 617013 Total:

1346307 1346307

Patricia Jackson Patricia Jackson

E TSR Grant Reimbursement 11/09/2012 E TSR Grant Reimbursement 11/09/2012

616247 616247

11/9/2012 11/9/2012

Issued Issued

Reimbursement for October Reimbursement for October

488.21.6299.00.133.32.000 488.21.6411.00.133.32.000 Check Number 616247 Total:

2013 2013

$ 60.00 $ 361.51 $ 421.51 $ 809.69 $ 809.69

1346560

Richard Byars

E TAGT CONFERENCE 11/27/2012

616798

11/27/2012 Issued

TO COVER EXPENSES FOR THE TAGT CONFERENCE 199.13.6411.04.104.30.000 Check Number 616798 Total:

1349392

Carol Dixon

E Carol Dixon

11/07/2012

615995

11/7/2012

Issued

Travel expense for Carol Dixon to recruit at the 40th Annual NABSE Conference in Nashville, TN 199.41.6411.78.728.99.000 $ 1,204.10 Check Number 615995 Total: $ 1,204.10 $ 13.00 $ 124.88 $ 13.00 $ 77.70 $ 228.58 $ 12.00 $ 94.35 $ 13.00 $ 94.35 $ 13.00 $ 94.35 $ 321.05

1362096 1362096 1362096 1362096

Rodney Saveat Rodney Saveat Rodney Saveat Rodney Saveat

E E E E

AD Meeting Travel 11/09/2012 AD Meeting Travel 11/09/2012 District Meeting Travel 11/09/2012 District Meeting Travel 11/09/2012

616266 616266 616266 616266

11/12/2012 11/12/2012 11/12/2012 11/12/2012

Issued Issued Issued Issued

Region V Athletic Directors Meeting - 11/14/12 - Katy, TX 199.36.6411.41.805.91.000 Region V Athletic Directors Meeting - 11/14/12 - Katy, TX 199.36.6411.41.805.91.000 21-5A District Meeting - 11/15/12 -199.36.6411.41.805.91.000 Baytown, TX 21-5A District Meeting - 11/15/12 -199.36.6411.41.805.91.000 Baytown, TX Check Number 616266 Total:

1362096 1362096 1362096 1362096 1362096 1362096

Rodney Saveat Rodney Saveat Rodney Saveat Rodney Saveat Rodney Saveat Rodney Saveat

E E E E E E

Basketball Game 11/14/2012 Travel Basketball Game 11/14/2012 Travel football Play-Off 11/14/2012 Game Travel football Play-Off 11/14/2012 Game Travel Football Play-Off11/14/2012 Travel Football Play-Off11/14/2012 Travel

616649 616649 616649 616649 616649 616649

11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012

Issued Issued Issued Issued Issued Issued

Basketball Game Travel Basketball Game Travel Football Play-Off Game Travel Football Play-Off Game Travel Football Play-Off Travel Football Play-Off Travel

199.36.6411.41.805.91.000 199.36.6411.41.805.91.000 199.36.6411.41.805.91.000 199.36.6411.41.805.91.000 199.36.6411.41.805.91.000 199.36.6411.41.805.91.000 Check Number 616649 Total:

13678

Dept Of Public Safety V CR-11209-0510 11/12/2012

616661

11/16/2012 Issued

$ 370.00 Criminal history requests on secured website - RTI # 300010 - MIC 2502 - September 1, 2012 to S 199.41.6499.78.728.99.000 Check Number 616661 Total: $ 370.00 Page 8

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou

1371280

Connie Hebert

E Chavis

11/02/2012

616020

11/7/2012

Issued

Attend Kilgo Training in Austin, TX 211.21.6411.00.830.24.000 Check Number 616020 Total:

2013

$ 578.78 $ 578.78

13745

Designergy

V 20121024

10/31/2012

615665

11/1/2012

Issued

Printing materials

211.11.6399.00.001.30.000 Check Number 615665 Total:

2013

$ 8,315.84 $ 8,315.84 $ 56.06 $ 56.06 $ 8.00 $ 66.00 $ 74.00

1375155

Tuesday Alfred

E HOME VISITS 11/27/2012

616973

11/28/2012 Issued

MILEAGE REIMBURSEMENT OF 1ST HOME VISITS FOR HEAD START 205.11.6411.00.132.32.000 2013 Check Number 616973 Total:

1375960 1375960

Gloria Douglas Gloria Douglas

E TBGraham E TBGraham

11/09/2012 11/09/2012

616235 616235

11/9/2012 11/9/2012

Issued Issued

UIL contest Baytown UIL contest Baytown

199.36.6411.05.004.99.000 199.36.6412.05.004.99.000 Check Number 616235 Total:

1376196

Beverly Johnson

E SPECIAL EDUCATION 11/07/2012

616065

11/7/2012

Issued

HOMEBOUND TRAVEL FOR OCT. 2012 224.13.6411.00.046.23.000 Check Number 616065 Total:

2013

$ 56.05 $ 56.05 $ 195.00 $ 195.00

13915

Digital Rewind

V 8113

11/26/2012

617014

11/29/2012 Issued

Digital media monitoring

199.41.6499.73.713.99.000 Check Number 617014 Total:

1394628

Wilhela Johnson

E ADVANCE TRAVEL - WILHELA JOHN 11/15/2012 616639

11/15/2012 Issued

ADVANCE TRAVEL FOR STATEWIDE PARENTAL INVOLVEMENT CONFERENCE NOV 211.61.6411.00.048.30.290 2013 $ 207.85 Check Number 616639 Total: $ 207.85 $ 80.17 $ 80.17 $ 69.71 $ 69.71 $ 3.00 $ 3.00 2013 $ 538.97 $ 538.97

1396376

Sheilah Lackey

E Julie Corona

10/12/2012

616250

11/12/2012 Issued

August and September In-District-Travel 199.11.6399.58.048.25.000 Check Number 616250 Total:

1396376

Sheilah Lackey

E Julie Corona

11/13/2012

616455

11/13/2012 Issued

October In-District-Travel

199.11.6399.58.048.25.000 Check Number 616455 Total:

1396376

Sheilah Lackey

E Return Check #614561 Fee 11/13/2012

616456

11/13/2012 Issued

Return Check #614561 Fee

199.00.5752.00.000.00.000 Check Number 616456 Total:

1396376

Sheilah Lackey

E Julie Corona

11/15/2012

616640

11/15/2012 Issued

Advance travel to Kilgo Assessment Workshop, Austin, TX. 263.13.6411.00.809.25.000 Check Number 616640 Total:

Page 9

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na 1405957 Patrick Thomas 1405957 Patrick Thomas 1405957 Patrick Thomas 1405957 Patrick Thomas 1405957 Patrick Thomas VEInvoice Number Invoice Date E Tennis 11/01/2012 E Tennis 11/01/2012 E Tennis 11/01/2012 E WB Tennis 11/01/2012 E WB Tennis 11/01/2012

Paid Invoice ListingCheck Number Check Date 615987 11/7/2012 615987 11/7/2012 615987 11/7/2012 615987 11/7/2012 615987 11/7/2012 Chk Status Issued Issued Issued Issued Issued Invoice Description Account Number Reimburse for Gas and Meals Deer 199.36.6412.41.008.91.417 Park Tourn. 10/18/12 Reimburse for Gas and Meals Deer 199.36.6411.41.008.91.417 Park Tourn. 10/18/12 Reimburse for Gas and Meals Deer 199.36.6412.41.008.91.417 Park Tourn. 10/18/12 Reimburse meals and gas for North 199.36.6411.41.008.91.417 Shore Tourn. 9/25/12 Reimburse meals and gas for North 199.36.6412.41.008.91.417 Shore Tourn. 9/25/12

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou $ 31.49 $ 36.00 $ 114.00 $ 36.00 $ 116.89

Check Number 615987 Total: 1407082 1407082 Doris Gary Doris Gary E n/a E n/a 11/08/2012 11/08/2012 616226 616226 11/8/2012 11/8/2012 Issued Issued Homebound Mileage Reimbursement 199.11.6411.04.004.30.000 Homebound Mileage Reimbursement 199.11.6411.04.008.30.000 Check Number 616226 Total: 1407927 Barbara Bell E Travel reimbursement Oct 2012 616041 11/07/2012 11/7/2012 Issued Travel reimbursement Oct 2012/885.5 miles 240.35.6411.00.833.99.000 Check Number 616041 Total: 1407927 Barbara Bell E Travel NutriKids 11/28/2012 Menu Planning 616974 11/28/2012 Issued

$ 334.38 $ 42.73 $ 206.46 $ 249.19 $ 491.45 $ 491.45

$ Travel request NutriKids Menu Planning Training Dec.12-15,2012, San Antonio,TX816.15 240.35.6411.00.833.99.000 Check Number 616974 Total: $ 816.15 $ 36.00 $ 36.00 $ 36.00 $ 180.00 $ 360.00 $ 360.00 $ 1,008.00 $ 36.00 $ 360.00 $ 396.00 $ 216.00 $ 540.00 $ 756.00

1428882 1428882 1428882 1428882 1428882 1428882

Rolander Fontenot Rolander Fontenot Rolander Fontenot Rolander Fontenot Rolander Fontenot Rolander Fontenot

E E E E E E

O. Lorenzo Carr O. Lorenzo Carr O. Lorenzo Carr O. Lorenzo Carr O. Lorenzo Carr O. Lorenzo Carr

11/09/2012 11/09/2012 11/09/2012 11/09/2012 11/09/2012 11/09/2012

616234 616234 616234 616234 616234 616234

11/9/2012 11/9/2012 11/9/2012 11/9/2012 11/9/2012 11/9/2012

Issued Issued Issued Issued Issued Issued

Girls Basketball Game @ MEMORIAL 199.36.6411.41.001.91.402 Girls Basketball Game @ DAYTON 199.36.6411.41.001.91.402 Girls Basketball Game @ CLEAR FALLS 199.36.6411.41.001.91.402 Girls Basketball Game @ DAYTON 199.36.6412.41.001.91.402 Girls Basketball Game @ MEMORIAL 199.36.6412.41.001.91.402 Girls Basketball Game @ CLEAR FALLS 199.36.6412.41.001.91.402 Check Number 616234 Total:

1428882 1428882

Rolander Fontenot Rolander Fontenot

E O. Lorenzo Carr 11/14/2012 E O. Lorenzo Carr 11/14/2012

616617 616617

11/15/2012 Issued 11/15/2012 Issued

Girls Basketball Game @ LC-M Girls Basketball Game @ LC-M

199.36.6411.41.001.91.402 199.36.6412.41.001.91.402 Check Number 616617 Total:

1428882 1428882

Rolander Fontenot Rolander Fontenot

E O. Lorenzo Carr 11/14/2012 E O. Lorenzo Carr 11/14/2012

616619 616619

11/15/2012 Issued 11/15/2012 Issued

Girls Basketball Tournament @ YMBL 199.36.6411.41.001.91.402 Girls Basketball Tournament @ YMBL 199.36.6412.41.001.91.402 Check Number 616619 Total:

1431938

Karl Lathan

E VINCENT M.S. GIRLS BB TOURN. 11/27/2012 616966

11/28/2012 Issued

ADVANCED STUDENT MEAL MONEY VINCENT M.S. GIRLS' BB TOURNAMENT 199.36.6412.41.041.91.402 $ 120.00 Check Number 616966 Total: $ 120.00

Page 10

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012

Paid Invoice Listing

Date: Time:

12/6/2012 9:54:17AM

Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date Check Number Check Date Chk Status Invoice Description Account Number 1435960 Nytisha Keys E Travel reimbursement Oct 2012 616039 11/02/2012 11/7/2012 Issued Travel reimbursement for October 2012/1346 miles 240.35.6411.00.833.99.000

Pgm Yr Invoice Amou $ 747.03

Check Number 616039 Total: 1439692 Marilyn White E Chavis 11/02/2012 616025 11/7/2012 Issued Attend Kilgo Training in Austin, TX 211.21.6411.00.830.24.000 Check Number 616025 Total: 1439882 Cynthia Barnes E SPECIAL EDUCATION 11/07/2012 616043 11/7/2012 Issued 2013

$ 747.03 $ 578.78 $ 578.78

SPECIAL ED COUNSELOR TRAVEL FOR ARDS AND ASSESMENTS 10/12 $ 283.29 224.13.6411.00.042.23.000 2013 Check Number 616043 Total: $ 283.29 $ 90.50 $ 90.50 $ 182.14 $ 182.14

1447126

Stephanie Stallworth

E 10-25-2012--Flashlight batteri 11/07/2012

616027

11/7/2012

Issued

10-25-2012--Flashlight batteries and other supplies 199.11.6399.04.125.30.000 Check Number 616027 Total:

1447126

Stephanie Stallworth

E 11-14-2012

11/13/2012

616458

11/13/2012 Issued

11-14-2012--Texas Counseling Association Conference 199.23.6411.04.125.30.000 Check Number 616458 Total:

1447234 1447234

Birdie Harrison Birdie Harrison

E Assessment Conference 11/07/2012 E Birdie Harrison 11/07/2012

616044 616044

11/7/2012 11/7/2012

Issued Issued

November Assessment Conf. 199.31.6411.63.808.99.000 $ 1,408.57 Travel expense for Birdie Harrison 199.41.6411.78.728.99.000 NABSE Conference in Nashville, to recruit at the 40th Annual $ 1,204.10 Check Number 616044 Total: $ 2,612.67 $ 826.69 $ 826.69 $ 230.00 $ 230.00

1458602

Frank Brocato

E TAGT CONFERENCE 11/13/2012

616462

11/13/2012 Issued

TAGT CONFERENCE IN DALLAS, TX 199.21.6411.47.804.21.000 Check Number 616462 Total:

1465294

Charisma Popillion

E Popillion

11/07/2012

616055

11/7/2012

Issued

Requesting in-district travel for Charisma Popillion for the month of October 211.21.6411.00.830.24.566 2013 Check Number 616055 Total:

1465294

Charisma Popillion

E Popillion

11/08/2012

616225

11/8/2012

Issued

Advance travel for Charisma Popillion to attend the Kilgo Assessment Workshop in 567.37 TX N 211.21.6411.00.830.24.566 2013 $ Austin, Check Number 616225 Total: $ 567.37

1465294

Charisma Popillion

E Popillion

11/12/2012

616265

11/12/2012 Issued

Mileage the the airport for Charisma Popillion's flight to the NABSE Conference in $ 98.05 211.21.6411.00.830.24.566 2013 Nashville, TN Check Number 616265 Total: $ 98.05 2013 $ 362.41 $ 362.41 2010 $ 35.20 Page 11

1467198

Shirley Murray

E SPECIAL EDUCATION 11/07/2012

616066

11/7/2012

Issued

HOMEBOUND TRAVEL 2012

224.13.6411.00.001.23.000 Check Number 616066 Total:

1471398

Shana Seastrunk

E Workshop

11/02/2012

615817

11/2/2012

Issued

Shana Seastrunk

286.13.6411.00.012.24.000

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou

Check Number 615817 Total: 1474395 Vicki Kibbles E Michelle Kibbles11/07/2012 616056 11/7/2012 Issued

$ 35.20

For Michelle Kibbles In district travel for the month of October school visits, school230.00 etc. 211.61.6411.00.830.24.290 2013 $ events Check Number 616056 Total: $ 230.00 2013 $ 293.50 $ 293.50

1476798

Denise Spooner

E Chavis

11/01/2012

616016

11/7/2012

Issued

Attend Kilgo Training in Austin, TX 211.21.6411.00.830.24.000 Check Number 616016 Total:

1480689

Jamie LeJeune

E Greg Schumacher 1/09/2012 1

616263

11/12/2012 Issued

Reimbursement for travel costs to district campuses by a network administrator for Information Se 199.53.6411.79.818.99.000 $ 191.48 Check Number 616263 Total: $ 191.48 $ 8.00 $ 120.00 $ 25.00 $ 250.00 $ 360.00 $ 763.00 $ 50.00 $ 85.00 $ 100.00 $ 300.00 $ 340.00 $ 540.00 $ 1,415.00 $ 25.00 $ 360.00 $ 385.00 2013 $ 578.00 $ 578.00 $ 174.24 $ 174.24 Page 12

1488524 1488524 1488524 1488524 1488524

Phillip Hemmings Phillip Hemmings Phillip Hemmings Phillip Hemmings Phillip Hemmings

E E E E E

WB Wrestling / Hemings 11/09/2012 WB Wrestling / Hemings 11/09/2012 WB Wrestling / Hemmings 11/09/2012 WB Wrestling / Hemmings 11/09/2012 WB Wrestling / Hemmings 11/09/2012

616450 616450 616450 616450 616450

11/13/2012 11/13/2012 11/13/2012 11/13/2012 11/13/2012

Issued Issued Issued Issued Issued

WB Wrestling @ Clear Springs 12/19/12 199.36.6411.41.008.91.430 WB Wrestling @ Clear Springs 12/19/12 199.36.6412.41.008.91.430 WB Wrestling @ Foster HS 12/15/12 Hemmings 199.36.6411.41.008.91.430 WB Wrestling @ Foster HS 12/15/12 Hemmings 199.36.6412.41.008.91.430 WB Wrestling @ Foster HS 12/15/12 Hemmings 199.36.6412.41.008.91.430 Check Number 616450 Total:

1488524 1488524 1488524 1488524 1488524 1488524

Phillip Hemmings Phillip Hemmings Phillip Hemmings Phillip Hemmings Phillip Hemmings Phillip Hemmings

E E E E E E

WB Wrestling / Hemmings 11/09/2012 WB Wrestling / Hemmings 11/09/2012 WB Wrestling / Hemmings 11/09/2012 WB Wrestling / Hemmings 11/09/2012 WB Wrestling / Hemmings 11/09/2012 WB Wrestling / Hemmings 11/09/2012

616633 616633 616633 616633 616633 616633

11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012

Issued Issued Issued Issued Issued Issued

WB Wrestling @ CY Fair ISD 1/4-5/13 Hemmings 199.36.6411.41.008.91.430 WB Wrestling @ CY Fair ISD 1/4-5/13 Hemmings 199.36.6411.41.008.91.430 WB Wrestling @ CY Fair ISD 1/4-5/13 Hemmings 199.36.6412.41.008.91.430 WB Wrestling @ CY Fair ISD 1/4-5/13 Hemmings 199.36.6412.41.008.91.430 WB Wrestling @ CY Fair ISD 1/4-5/13 Hemmings 199.36.6412.41.008.91.430 WB Wrestling @ CY Fair ISD 1/4-5/13 Hemmings 199.36.6412.41.008.91.430 Check Number 616633 Total:

1488524 1488524

Phillip Hemmings Phillip Hemmings

E WB Wrestling / Hemmings 11/09/2012 E WB Wrestling / Hemmings 11/09/2012

616794 616794

11/27/2012 Issued 11/27/2012 Issued

WB Wrestling @ Conroe 1/12/13 199.36.6411.41.008.91.430 WB Wrestling @ Conroe 1/12/13 199.36.6412.41.008.91.430 Check Number 616794 Total:

1489975

Susan Brown

E Chavis

11/01/2012

615808

11/1/2012

Issued

Attend Kilgo Training

211.21.6411.00.830.24.000 Check Number 615808 Total:

1492999

Julie Corona

E Julie Corona

11/02/2012

616057

11/7/2012

Issued

October In-District Travel

199.21.6411.58.809.25.000 Check Number 616057 Total:

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date 1492999 Julie Corona E Julie Corona 11/09/2012

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number 616264 11/12/2012 Issued Reimbursement for Julie Corona. 263.21.6411.00.809.25.000

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou 2013 $ 118.83

Check Number 616264 Total: 14973 14973 14973 14973 14973 14973 Dyna Study Inc Dyna Study Inc Dyna Study Inc Dyna Study Inc Dyna Study Inc Dyna Study Inc V V V V V V 5910 5910 5910 5910 5910 5910 11/09/2012 11/09/2012 11/09/2012 11/09/2012 11/09/2012 11/09/2012 616292 616292 616292 616292 616292 616292 11/13/2012 11/13/2012 11/13/2012 11/13/2012 11/13/2012 11/13/2012 Issued Issued Issued Issued Issued Issued Algebra 1 STAAR EOC Ref Chart 199.11.6399.04.042.30.273 Geometry STAAR EOC Ref Chart 199.11.6399.04.042.30.273 Gr 7 Math STAAR Ref Chart 199.11.6399.04.042.30.273 Gr 8 Math STAAR Ref Chart 199.11.6399.04.042.30.273 Shipping 199.11.6399.04.042.30.273 TEA Gr 6 math STAAR reference chart 30pk 199.11.6399.04.042.30.273 Check Number 616292 Total: 1497870 Victoria Woods E Basketball Girls 11/09/2012 616453 11/13/2012 Issued Student food per diem 199.36.6412.41.042.91.402 Check Number 616453 Total: 1498637 1498637 1498637 Kimberlin Dixon Kimberlin Dixon Kimberlin Dixon E TBGraham E TBGraham E TBGraham 11/28/2012 11/28/2012 11/28/2012 616959 616959 616959 11/28/2012 Issued 11/28/2012 Issued 11/28/2012 Issued Academic Decathlon Practice Meet199.36.6411.05.004.99.000 Academic Decathlon Practice Meet199.36.6412.05.004.99.000 Academic Decathlon Practice Meet199.36.6412.05.004.99.000 Check Number 616959 Total: 1503938 Kathryn Heartfield E Travel Reimbursement 11/07/2012 616054 11/7/2012 Issued October 1-31, 2012 1945.40 miles at .55 435.11.6411.00.838.23.000 Check Number 616054 Total: 1504661 Rose Williams E Travel NutriKids 11/28/2012 Menu Planning 616977 11/28/2012 Issued Travel request NutriKids Menu Planning Training Dec 9-11,2012 Houston Tx 240.35.6411.00.833.99.000 Check Number 616977 Total: 1507148 Melanie Moye E LORENZO CARR1/08/2012 1 616215 11/8/2012 Issued CAREER PREPARATIONS PROGRAMS TRAVEL 199.11.6411.52.001.22.259 Check Number 616215 Total: 1517032 Christina Wilson-Sholl E TAEA CONFERENCE 11/05/2012 616033 11/7/2012 Issued TAEA CONFERENCE IN SAN ANTONIO, TX 255.13.6411.00.854.24.238 Check Number 616033 Total: 1527482 1527482 1527482 1527482 Elois White-Wimberly Elois White-Wimberly Elois White-Wimberly Elois White-Wimberly E E E E Chavis Marcia Martin Marcia Martin Marcia Martin 11/01/2012 11/02/2012 11/02/2012 11/02/2012 616034 616034 616034 616034 11/7/2012 11/7/2012 11/7/2012 11/7/2012 Issued Issued Issued Issued Attend Kilgo Workshop 211.21.6411.00.830.24.000 2013 Advance Travel for Elois White-Wimberly to attend CAST Nov.7-10,2013 211.21.6411.00.129.30.000 2012 Advance Travel for Elois White-Wimberly to attend CAST Nov.7-10,2013 211.21.6411.00.129.30.000 2012 Advance Travel for Elois White-Wimberly to attend CAST Nov.7-10, 2012 199.21.6411.04.129.30.000 Check Number 616034 Total: 2013 2013

$ 118.83 $ 30.00 $ 30.00 $ 90.00 $ 120.00 $ 36.00 $ 180.00 $ 486.00 $ 72.00 $ 72.00 $ 50.00 $ 150.00 $ 396.00 $ 596.00 $ 1,080.00 $ 1,080.00 $ 441.12 $ 441.12 $ 37.84 $ 37.84 $ 415.00 $ 415.00 $ 578.98 $ 100.00 $ 260.37 $ 329.67 $ 1,269.02 Page 13

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou

1529256 1529256

Edythe Dunn Edythe Dunn

E DISTRICT VOLEYBALL GAME 11/07/2012 616026 E DISTRICT VOLEYBALL GAME 11/07/2012 616026

11/7/2012 11/7/2012

Issued Issued

DISTRICT MIDDLE SCHOOL GAME AT LINCOLN M.S. PORT ARTHUR , NOVEMBER 8, 199.36.6411.41.045.91.422 $ 8.00 DISTRICT MIDDLE SCHOOL GAME AT LINCOLN M.S. PORT ARTHUR , NOVEMBER 8, 199.36.6412.41.045.91.422 $ 173.00 Check Number 616026 Total: $ 181.00 2013 $ 439.23 $ 439.23 $ 80.00 $ 95.00 $ 255.00 $ 275.28 $ 705.28

1541994

Charlaine Rinando

E Travel Reimbursement 11/07/2012

616058

11/7/2012

Issued

October 1-31, 2012 791.4 miles at .555 435.11.6411.00.838.23.000 Check Number 616058 Total:

1549461 1549461 1549461 1549461

Jacob Walton Jacob Walton Jacob Walton Jacob Walton

E E E E

Texas High School Coach Clinic 616634 11/09/2012 Texas High School Coach Clinic 616634 11/09/2012 Texas High School Coach Clinic 616634 11/09/2012 Texas High School Coach Clinic 616634 11/09/2012

11/15/2012 11/15/2012 11/15/2012 11/15/2012

Issued Issued Issued Issued

Attend High Sch Coaches Baseball 199.36.6411.41.008.91.403 Clinic 1/9/-/1/12/13 Attend High Sch Coaches Baseball 199.36.6411.41.008.91.403 Clinic 1/9/-/1/12/13 Attend High Sch Coaches Baseball 199.36.6411.41.008.91.403 Clinic 1/9/-/1/12/13 Attend High Sch Coaches Baseball 199.36.6411.41.008.91.403 Clinic 1/9/-/1/12/13 Check Number 616634 Total:

1554356

Dorothea Sanderson

E Dorothea Sanderson 11/07/2012

615996

11/7/2012

Issued

Travel expense for Dorothea Sanderson to recruit at the 40th Annual NABSE Conference in Nashv 199.41.6411.78.728.99.000 $ 1,204.10 Check Number 615996 Total: $ 1,204.10 $ 828.05 $ 828.05

1572366

Janice Teel

E SOS 2012

11/07/2012

616047

11/7/2012

Issued

SOS Election Conf.

199.41.6411.71.702.99.000 Check Number 616047 Total:

1574223

Fannie Brown

E Fannie Brown

11/07/2012

616048

11/7/2012

Issued

Travel expense for Fannie Brown to recruit at the 40th Annual NABSE Conference in Nashville, T 199.41.6411.78.728.99.000 $ 1,204.10 Check Number 616048 Total: $ 1,204.10 $ 519.17 $ 519.17 $ 15.30 $ 15.30 $ 255.34 $ 255.34 $ 12.00 $ 348.00 $ 360.00 Page 14

1574857

Janice Chavis

E Travel

11/01/2012

615805

11/1/2012

Issued

504 conference

199.13.6411.05.042.99.000 Check Number 615805 Total:

1574857

Janice Chavis

E Travel

11/28/2012

616967

11/28/2012 Issued

504 Conference

199.13.6411.01.042.99.000 Check Number 616967 Total:

1579805

Nakida West

E Michelle Kibbles11/09/2012

616241

11/9/2012

Issued

Food and hotel for the parental conference held in San Antonio November 28 255.13.6411.00.854.24.290 2013 Check Number 616241 Total:

1597040 1597040

Tara Davis Tara Davis

E LORENZO CARR1/01/2012 1 E LORENZO CARR1/01/2012 1

615802 615802

11/1/2012 11/1/2012

Issued Issued

SILVER STEPPERS DANCE TEAM - NEDERLAND FOOTBALL GAME 199.36.6411.42.001.91.236 SILVER STEPPERS DANCE TEAM - NEDERLAND FOOTBALL GAME 199.36.6412.42.001.91.236 Check Number 615802 Total:

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou

1597040

Tara Davis

E LORENZO CARR1/09/2012 1

616233

11/9/2012

Issued

REIMBURSEMENT FOR STUDENT MEALS. 199.36.6412.42.001.91.236 Check Number 616233 Total:

$ 26.27 $ 26.27 $ 535.47 $ 535.47 $ 519.17 $ 519.17 $ 80.70 $ 18.00 $ 98.70 2011 $ 122.68 $ 122.68 2013 $ 9,765.97 $ 9,765.97 $ 1,053.00 $ 1,053.00 $ 67.37 $ 96.28 $ 163.65 2013 $ 1,173.77 $ 1,173.77 $ 638.00 $ 638.00 $ 250.00 $ 250.00 Page 15

1599746

Barbara Perez

E Travel NutriKids 11/28/2012 Menu Planning 616976

11/28/2012 Issued

Travel request NutriKids Menu Planning Training Dec 9-11, 2012 Houston, Tx 240.35.6411.00.833.99.000 Check Number 616976 Total:

1606669

Francesca Williams

E Travel

11/01/2012

615804

11/1/2012

Issued

504 Conference

199.13.6411.05.042.99.000 Check Number 615804 Total:

1606669 1606669

Francesca Williams Francesca Williams

E Travel E Workshop

11/28/2012 11/28/2012

616968 616968

11/28/2012 Issued 11/28/2012 Issued

504 Conference 199.13.6411.01.042.99.000 Supplies for College night Oct. 11 286.21.6411.00.042.24.000 Check Number 616968 Total:

2011

1606669

Francesca Williams

E RTI Workshop 11/28/2012

616969

11/28/2012 Issued

RTI Workshop Oct. 4

286.21.6411.00.042.24.000 Check Number 616969 Total:

16138

Sabine Neches Press, Inc East Texas Printing, Ltd V COMM ED CATALOG 11/10/2012

616293

11/13/2012 Issued

Printing and Delivery to Post office309.11.6219.00.831.24.000 Check Number 616293 Total:

16139

East Texas Supply Co V T010589

10/08/2012

615666

11/1/2012

Issued

SUPPLIES

199.51.6319.80.819.99.607 Check Number 615666 Total:

16139 16139

East Texas Supply Co V T010810 East Texas Supply Co V T010810

11/12/2012 11/12/2012

616294 616294

11/13/2012 Issued 11/13/2012 Issued

SUPPLIES SUPPLIES

199.51.6319.80.819.99.607 199.51.6319.80.819.99.609 Check Number 616294 Total:

1619465

Dianne Hunt

E Travel Reimbursement 11/01/2012

615825

11/2/2012

Issued

October 1- 31,2012 2114.9 miles at 435.11.6411.00.838.23.000 .55 Check Number 615825 Total:

16209

Ecmc Lockbox # 7096 V EOM 10/2012

11/26/2012

616770

11/26/2012 Issued

EOM Payroll Deduction

199.00.2110.00.000.00.000 Check Number 616770 Total:

1623804

Ava Batiste

E TCA Registration/Membership 615821 11/02/2012

11/2/2012

Issued

Reimbursement from Registration & Membership Renewal 199.31.6399.04.046.24.000 Check Number 615821 Total:

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou

1623804

Ava Batiste

E attached

11/02/2012

615827

11/2/2012

Issued

2012 TCA Professional Growth Conference(Mileage,Meals, and Hotel) 199.31.6399.04.046.24.000 Check Number 615827 Total:

$ 672.48 $ 672.48

1625026

Belinda Taylor

E Chavis

11/01/2012

616037

11/7/2012

Issued

Attend Kilgo Training in Austin, TX 211.21.6411.00.830.24.000 Check Number 616037 Total:

2013

$ 293.50 $ 293.50 $ 48.93 $ 50.97 $ 50.97 $ 50.97 $ 50.97 $ 50.97 $ 50.97 $ 354.75

16315 16315 16315 16315 16315 16315 16315

Ecs Learning Systems Inc V Ecs Learning Systems Inc V Ecs Learning Systems Inc V Ecs Learning Systems Inc V Ecs Learning Systems Inc V Ecs Learning Systems Inc V Ecs Learning Systems Inc V

195972 195972 195972 195972 195972 195972 195972

11/12/2012 11/12/2012 11/12/2012 11/12/2012 11/12/2012 11/12/2012 11/12/2012

616295 616295 616295 616295 616295 616295 616295

11/13/2012 11/13/2012 11/13/2012 11/13/2012 11/13/2012 11/13/2012 11/13/2012

Issued Issued Issued Issued Issued Issued Issued

Freight 199.11.6399.01.042.11.273 Testsmart Math Concepts gr 6 199.11.6399.01.042.11.273 Testsmart Math Concepts gr 7 199.11.6399.01.042.11.273 Testsmart Math Operation Problem 199.11.6399.01.042.11.273 Solving Gr 6 Testsmart Math operations problem199.11.6399.01.042.11.273 solving gr 8 Testsmart math concepts gr 8 199.11.6399.01.042.11.273 Testsmart math operations problem 199.11.6399.01.042.11.273 solving gr 7 Check Number 616295 Total:

1637642

DeLisa Fuselier

E Julie Corona

11/13/2012

616457

11/13/2012 Issued

Personal reimbursement for the TABE Conference 263.13.6411.00.809.25.000 Check Number 616457 Total:

2013

$ 118.83 $ 118.83

16488

Education Service Center Region 2 V 052714

10/30/2012

615667

11/1/2012

Issued

AUTISM CONFERENCE #1216711 REGISTRATION FOR VIRGINA COMBS $ 125.00 224.11.6219.00.048.23.000 2013 OCT. 11-13 201 Check Number 615667 Total: $ 125.00 $ 200.00 $ 288.00 $ 349.00 $ 414.54 $ 864.00 $ 1,145.31 $ 3,260.85 $ 24.00 $ 90.00 $ 120.00 $ 234.00 $ 160.00 $ 160.00 Page 16

1651797 1651797 1651797 1651797 1651797 1651797

Sheena Walker Sheena Walker Sheena Walker Sheena Walker Sheena Walker Sheena Walker

E E E E E E

WB Swimming WB Swimming WB Swimming WB Swimming WB Swimming WB Swimming

11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012

616632 616632 616632 616632 616632 616632

11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012

Issued Issued Issued Issued Issued Issued

Compete in TISCA Championship Meet 199.36.6411.41.008.91.428 Compete in TISCA Championship Meet 199.36.6412.41.008.91.428 Compete in TISCA Championship Meet 199.36.6411.41.008.91.428 Compete in TISCA Championship Meet 199.36.6412.41.008.91.428 Compete in TISCA Championship Meet 199.36.6412.41.008.91.428 Compete in TISCA Championship Meet 199.36.6412.41.008.91.428 Check Number 616632 Total:

1651797 1651797 1651797

Sheena Walker Sheena Walker Sheena Walker

E WB Swimming 11/27/2012 E WB Swimming 11/27/2012 E WB Swimming 11/27/2012

616962 616962 616962

11/28/2012 Issued 11/28/2012 Issued 11/28/2012 Issued

WB Swimming @ Tri-Meet Dec.17,2012 199.36.6412.41.008.91.428 WB Swimming @ Thomas Center 199.36.6412.41.008.91.428 WB Swimming @ Tri-Meet Dec.17,2012 199.36.6412.41.008.91.428 Check Number 616962 Total:

1664579 1664579

Juanita McAfee Juanita McAfee

E C. Reece E C. Reece

11/15/2012 11/15/2012

616628 616628

11/15/2012 Issued 11/15/2012 Issued

Attend Play Off Game Attend Play Off Game TBA

199.36.6411.87.004.91.236 199.36.6411.87.004.91.236

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date 1664579 Juanita McAfee E C. Reece 11/15/2012 1664579 Juanita McAfee E C. Reece 11/15/2012

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description 616628 11/15/2012 Issued Attend Play Off Game 616628 11/15/2012 Issued Attend Play Off Game TBA Account Number 199.36.6412.87.004.91.236 199.36.6412.87.004.91.236

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou $ 420.00 $ 420.00

Check Number 616628 Total: 16670 Educational Drama Assn V 09/07/2012 615668 11/1/2012 Issued EDA Dues 2012 2013 year 199.11.6399.01.001.11.000 Check Number 615668 Total: 16670 Educational Drama Assn V 11/07/2012 616091 11/8/2012 Issued Membership Dues 199.36.6499.01.043.99.300 Check Number 616091 Total: 1668617 Toneenya Jones E Parent Involvement Conference 615998 10/26/2012 11/7/2012 Issued Parent Involvement conference 211.13.6411.00.043.30.000 Check Number 615998 Total: 1676408 James Melanson E REIMBURSEMENT 11/07/2012 616013 11/7/2012 Issued REIMBURSEMENT (AIE CONFERENCE) 199.13.6411.04.104.30.000 Check Number 616013 Total: 1676408 James Melanson E TAGT CONFERENCE 11/27/2012 616799 11/27/2012 Issued 2013

$ 1,160.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 370.00 $ 370.00 $ 83.16 $ 83.16

TO COVER EXPENSES FOR THE TAGT CONFERENCE HELD AT AUSTIN TEXAS 199.23.6411.04.104.30.000 $ 809.69 Check Number 616799 Total: $ 809.69

1676408 1676408

James Melanson James Melanson

E TAGT CONFERENCE 11/28/2012 E TAGT CONFERENCE 11/28/2012

616972 616972

11/28/2012 Issued 11/28/2012 Issued

REIMBURSEMENT TO MR. MELANSON ON THE REGISTRATION FOR TAGT CONFERE 199.13.6411.04.104.30.000 $ 271.00 REIMBURSEMENT TO MR. MELANSON ON THE REGISTRATION FOR TAGT CONFERE 199.23.6411.04.104.30.000 $ 1,199.00 Check Number 616972 Total: $ 1,470.00 2013 2013 $ 60.00 $ 630.91 $ 690.91 $ 94.35 $ 94.35 $ 90.00 $ 90.00 $ 48.00 $ 210.00 Page 17

1680080 1680080

Wanda Keys Wanda Keys

E TSR Reimbursement 11/09/2012 E TSR Reimbursement 11/09/2012

616243 616243

11/9/2012 11/9/2012

Issued Issued

Reimbursement for October Reimbursement for October

488.21.6299.00.133.32.000 488.21.6411.00.133.32.000 Check Number 616243 Total:

1692143

Terri O'Neal

E Houston Chronicle Top Workplac 11/14/2012 616643

11/15/2012 Issued

Public Relations for BISD

199.41.6411.73.713.99.000 Check Number 616643 Total:

1694158

Becky Simmons

E 15 student meals 11/28/2012 G.Basketball

616970

11/28/2012 Issued

15 student meals for Girls Basketball Tournament Dec. 114-15,@ Vincent M.S. 199.36.6412.41.047.91.402 Check Number 616970 Total:

1694829 1694829

Marquis Saveat Marquis Saveat

E TBGraham E TBGraham

11/09/2012 11/09/2012

616236 616236

11/9/2012 11/9/2012

Issued Issued

Fort Bend Ridgepoint High School 199.36.6411.41.004.91.401 11/10/2012 Fort Bend Ridgepoint High School 199.36.6412.41.004.91.401 11/10/2012

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou

Check Number 616236 Total: 1694829 1694829 Marquis Saveat Marquis Saveat E TBGraham E TBGraham 11/09/2012 11/09/2012 616238 616238 11/9/2012 11/9/2012 Issued Issued Basketball scrimmage Hardin Jefferson 11/8/2012 199.36.6411.41.004.91.401 Basketball scrimmage Hardin Jefferson 11/8/2012 199.36.6412.41.004.91.401 Check Number 616238 Total: 1694829 1694829 1694829 1694829 1694829 1694829 1694829 1694829 1694829 1694829 1694829 1694829 1694829 1694829 Marquis Saveat Marquis Saveat Marquis Saveat Marquis Saveat Marquis Saveat Marquis Saveat Marquis Saveat Marquis Saveat Marquis Saveat Marquis Saveat Marquis Saveat Marquis Saveat Marquis Saveat Marquis Saveat E E E E E E E E E E E E E E TBGRaham TBGRaham TBGraham TBGraham TBGraham TBGRaham TBGraham TBGraham TBGraham TBGraham TBGRaham TBGraham TBGraham TBGraham 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 616957 616957 616957 616957 616957 616957 616957 616957 616957 616957 616957 616957 616957 616957 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Houston, Basketball 11/21/2012 199.36.6411.41.004.91.401 Basketball Houston 112/14/2012 199.36.6411.41.004.91.401 Basketball Cypress 12/6/2012 199.36.6412.41.004.91.401 Basketball Cypress 12/6/2012 199.36.6411.41.004.91.401 Central High James White Classic 12/6/2012 199.36.6411.41.004.91.401 Houston, Basketball 11/21/2012 199.36.6412.41.004.91.401 Lamar University Basketball Tournament 11/29/2012 199.36.6411.41.004.91.401 Port Arthur Classic 199.36.6411.41.004.91.401 Central High James White Classic 12/6/2012 199.36.6412.41.004.91.401 Basketball Cypress 12/6/2012 199.36.6412.41.004.91.401 Basketball Houston 112/14/2012 199.36.6412.41.004.91.401 Lamar University Basketball Tournament 11/29/2012 199.36.6412.41.004.91.401 Port Arthur Classic 199.36.6412.41.004.91.401 Basketball Cypress 12/6/2012 199.36.6411.41.004.91.401 Check Number 616957 Total: 169640 169640 Region X - Tmea Region X - Tmea V V 10/31/2012 10/31/2012 616397 616397 11/13/2012 Issued 11/13/2012 Issued Band Audition Fees Band Audition Fees 199.36.6412.01.042.99.000 199.36.6412.01.042.99.000 Check Number 616397 Total: 1700 1700 1700 1700 1700 1700 Allco, Inc Allco, Inc Allco, Inc Allco, Inc Allco, Inc Allco, Inc V V V V V V 6586 6588 6592 6594 6651 6653 10/31/2012 10/31/2012 10/30/2012 10/31/2012 10/31/2012 10/31/2012 615625 615625 615625 615625 615625 615625 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 Issued Issued Issued Issued Issued Issued df df RS df df df 629.81.6629.00.101.99.000 629.81.6629.00.128.99.000 630.81.6629.00.101.99.000 630.81.6629.00.127.99.000 634.81.6629.00.045.99.000 634.81.6629.00.045.99.000 Check Number 615625 Total: 1700 Allco, Inc V 6587 10/31/2012 615810 11/1/2012 Issued df 630.81.6629.00.127.99.000 Check Number 615810 Total:

$ 258.00 $ 48.00 $ 150.00 $ 198.00 $ 48.00 $ 48.00 $ 50.00 $ 72.00 $ 72.00 $ 120.00 $ 144.00 $ 144.00 $ 210.00 $ 324.00 $ 360.00 $ 396.00 $ 396.00 $ 510.00 $ 2,894.00 $ 50.00 $ 60.00 $ 110.00 $ 356,778.28 $ 313,433.48 $ 22,158.17 $ 15,498.27 $ 610,213.70 $ 10,784.00 $ 1,328,865.90 $ 334,480.62 $ 334,480.62

Page 18

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date 1700 Allco, Inc V 6683 11/05/2012

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number 615837 11/6/2012 Issued Blanket PO for remainder of Ozen Restroom Project 650.81.6629.00.004.99.855

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou $ 37,465.77

Check Number 615837 Total: 1700 1700 1700 Allco, Inc Allco, Inc Allco, Inc V 6657 V 6661 V 6665 11/14/2012 11/14/2012 11/14/2012 616464 616464 616464 11/14/2012 Issued 11/14/2012 Issued 11/14/2012 Issued

$ 37,465.77

Blanket Purchase order to replace closed po - completion of project for Jones-Clark Elementary 629.81.6629.00.129.99.000 $ 385,056.24 Blanket Purchase order to replace closed po - completion of project for Fehl/Price Elementary 629.81.6629.00.131.99.000 $ 361,299.99 Blanket Purchase order to replace closed po - completion of project for Charlton434,388.84 629.81.6629.00.130.99.000 $ Pollard Elem Check Number 616464 Total: $ 1,180,745.07 $ 137.16 $ 137.16 2013 $ 303.03 $ 303.03 $ 230.00 $ 230.00

1705350

Valerie Simon

E REIMBURSEMENT 11/07/2012

616014

11/7/2012

Issued

REIMBURSEMENT (AIE C0NFERENCE) 199.13.6411.04.104.30.000 Check Number 616014 Total:

1707510

Mary Holmes

E SPECIAL EDUCATION 11/07/2012

616061

11/7/2012

Issued

HOMEBOUND TRAVEL FOR OCT. 2012 224.13.6411.00.126.23.000 Check Number 616061 Total:

1710276

Janie Jackson

E Jackson

11/07/2012

616059

11/7/2012

Issued

Requesting in-district travel for Janie Jackson for the mouth of October 211.21.6411.00.830.24.568 2013 Check Number 616059 Total:

1710276

Janie Jackson

E Jackson

11/08/2012

616224

11/8/2012

Issued

Advance travel for Janie Jackson to211.21.6411.00.830.24.568 Workshop in Austin, TX Novem attend the Kilgo Assessment 2013 $ 567.37 Check Number 616224 Total: $ 567.37 2013 $ 293.50 $ 293.50 $ 75.00 $ 170.00 $ 180.00 $ 318.35 $ 743.35

1712219

Connie Joubert

E Chavis

11/01/2012

616024

11/7/2012

Issued

Attend Kilgo Training in Austin, TX 211.21.6411.00.830.24.000 Check Number 616024 Total:

1713692 1713692 1713692 1713692

Harry Whiteside Harry Whiteside Harry Whiteside Harry Whiteside

E E E E

Sports Medicine Syposiu 11/13/2012 Sports Medicine Syposiu 11/13/2012 Sports Medicine Syposiu 11/13/2012 Sports Medicine Syposiu 11/13/2012

616449 616449 616449 616449

11/13/2012 11/13/2012 11/13/2012 11/13/2012

Issued Issued Issued Issued

Attend Symposium of Sports Medicine/ Harry Whiteside 1/17/13 199.36.6411.41.008.91.403 Attend Symposium of Sports Medicine/ Harry Whiteside 1/17/13 199.36.6411.41.008.91.403 Attend Symposium of Sports Medicine/ Harry Whiteside 1/17/13 199.36.6411.41.008.91.403 Attend Symposium of Sports Medicine/ Harry Whiteside 1/17/13 199.36.6411.41.008.91.403 Check Number 616449 Total:

1722315

Wayne Wells

E TAGT Conf/November 28-30, 2012 11/27/2012 616802

11/27/2012 Issued

The hotel city taxes are 7% per night. There was not enough to cover the cost for all$taxes. 199.23.6411.01.130.99.000 13.56 Check Number 616802 Total: $ 13.56 $ 333.00 $ 333.00

1725738

Carolyn Lane

E Travel reimbursement Oct 2012 616050 11/02/2012

11/7/2012

Issued

Travel reimbursement Oct 2012/ 600 miles 240.35.6411.00.833.99.000 Check Number 616050 Total:

Page 19

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012

Paid Invoice Listing

Date: Time:

12/6/2012 9:54:17AM

Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date Check Number Check Date Chk Status Invoice Description Account Number Pgm Yr Invoice Amou 1725738 Carolyn Lane E Travel NutriKids 11/28/2012 Menu Planning 616980 11/28/2012 Issued Travel request NutriKids Menu Planning Training Dec 12-15, 2012,San Antonio,TX 83.00 240.35.6411.00.833.99.000 $

Check Number 616980 Total: 1731162 Randall Spacek E Boys' Golf / Spacek 11/01/2012 615986 11/7/2012 Issued

$ 83.00

Reimbursement for out of pocket difference in registration fee.Settlement attached. $ 33.12 199.36.6412.41.008.91.409 Check Number 615986 Total: $ 33.12

1736289

Kevin Johnson

E BARBERS HILL11/16/2012 BB TOURNAMENT 616757

11/16/2012 Issued

ADVANCE REGISTRATION AND STUDENT MEAL MONEY FOR BARBERS 330.007TH & 199.36.6412.41.041.91.401 $ HILL Check Number 616757 Total: $ 330.00 $ 16.00 $ 24.00 $ 360.00 $ 432.00 $ 832.00

1736616 1736616 1736616 1736616

Donald Smith Donald Smith Donald Smith Donald Smith

E E E E

WB Boys' Var Soccer 11/27/2012 WB Boys' Var Soccer 11/27/2012 WB Boys' Var Soccer 11/27/2012 WB Boys' Var Soccer 11/27/2012

616965 616965 616965 616965

11/28/2012 11/28/2012 11/28/2012 11/28/2012

Issued Issued Issued Issued

WB Boys' Var Soccer @ Humbel 1/5/13/ D. Smith 199.36.6411.41.008.91.414 WB Boys' Var Soccer @ The Woodlands Tourn. 1/10-12/13 D. Smith 199.36.6411.41.008.91.414 WB Boys' Var Soccer @ Humbel 1/5/13/ D. Smith 199.36.6412.41.008.91.414 WB Boys' Var Soccer @ The Woodlands Tourn. 1/10-12/13 D. Smith 199.36.6412.41.008.91.414 Check Number 616965 Total:

1737253

Linda Pate

E Advance Travel Payment 11/02/2012

616018

11/7/2012

Issued

Northern Speech Service Seminar# 435.13.6411.00.112.23.000 2134 November 30, 2012 Houston, Texas 7:30$AM-3:45 PM 2013 129.90 Check Number 616018 Total: $ 129.90 2013 2013 $ 60.00 $ 508.17 $ 568.17 $ 26.00 $ 420.00 $ 446.00 2013 $ 415.00 $ 415.00

1751959 1751959

Delois Flemon Delois Flemon

E TSR Grant Reimbursement 11/09/2012 E TSR Grant Reimbursement 11/09/2012

616246 616246

11/9/2012 11/9/2012

Issued Issued

Reimbursement for October Reimbursement for October

488.21.6299.00.133.32.000 488.21.6411.00.133.32.000 Check Number 616246 Total:

1772469 1772469

Mitchell Normand Mitchell Normand

E LORENZO CARR1/15/2012 1 E LORENZO CARR1/15/2012 1

616621 616621

11/15/2012 Issued 11/15/2012 Issued

NJROTC DRILL MEET IN CANEY CREEK 199.36.6411.02.001.99.281 NJROTC DRILL MEET IN CANEY CREEK 199.36.6412.02.001.99.281 Check Number 616621 Total:

1773023

Suzanne Garrett

E TAEA CONFERENCE 11/05/2012

616002

11/7/2012

Issued

TAEA CONFERENCE IN SAN ANTONIO, TX 255.13.6411.00.854.24.238 Check Number 616002 Total:

17782

Empowering Writers Llc V

10/30/2012

615669

11/1/2012

Issued

Registration for Anna Coleman & Eryka Middleton to attend 2 for 1 workshop on $ 250.00 in Bea 199.13.6411.04.101.30.000 Nov. 8th Check Number 615669 Total: $ 250.00 $ 500.00 $ 500.00

17782

Empowering Writers Llc V

11/05/2012

615860

11/6/2012

Issued

Workshop

199.11.6412.04.127.30.000 Check Number 615860 Total:

Page 20

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date 17782 Empowering Writers Llc 115934 V 11/01/2012

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number 616092 11/8/2012 Issued The Essential Guide to Grade 3 Writing 199.11.6399.04.112.30.000

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou $ 102.35

Check Number 616092 Total: 17782 17782 17782 17782 Empowering Writers Llc V Empowering Writers Llc V Empowering Writers Llc V Empowering Writers Llc V 115596 115596 115596 116036 10/09/2012 10/09/2012 10/09/2012 11/15/2012 616828 616828 616828 616828 11/27/2012 11/27/2012 11/27/2012 11/27/2012 Issued Issued Issued Issued

$ 102.35

COMPREHENSIVE EXPOSITORY WRITING GUIDE 211.11.6399.00.001.30.000 2013 $ 613.29 COMPREHENSIVE NARRATIE WRITING GUIDE 2ND EDITION2013 211.11.6399.00.001.30.000 $ 613.29 COMPREHENSIVE PERSUASIVE WRITING GUIDE 211.11.6399.00.001.30.000 2013 $ 615.72 Comprehensive Expository Writing199.11.6399.58.110.25.000Eng/Span Classrooms 44.85 Guide Companion CD for $ Check Number 616828 Total: $ 1,887.15 2013 $ 30.80 $ 30.80

1779414

Cathy Chavis

E Chavis

11/28/2012

616981

11/28/2012 Issued

Reimbursement for NABSE Conference 211.21.6411.00.830.24.000 Check Number 616981 Total:

1779707

Terrance Harris

E Meals

11/15/2012

616638

11/15/2012 Issued

Marshall Middle School 7th and 8th grade boys basketball tournament hosted by Barbers Hill Mid 199.36.6412.41.046.91.401 $ 192.00 Check Number 616638 Total: $ 192.00 $ 185.97 $ 185.97 $ 78.14 $ 78.14 $$$$$ 396.24 $ 951.41 $ 1,172.23 $ 1,264.16 $ 1,509.50 $ 2,077.64 $ 2,318.13 $ 3,679.64 $ 4,845.62 $ 5,344.17 $ 5,892.61 $ 6,543.09 Page 21

1786411

Linda Bounds

E Linda Bounds

11/27/2012

616801

11/27/2012 Issued

TAHPERD CONVENTION

199.13.6411.04.127.30.000 Check Number 616801 Total:

1788813

Dottie Schuff

E Travel reimbursement Oct 2012 615992 11/07/2012

11/7/2012

Issued

Travel reimbursement Oct 2012/140.80 miles 240.35.6411.00.833.99.000 Check Number 615992 Total:

18089 18089 18089 18089 18089 18089 18089 18089 18089 18089 18089 18089 18089 18089 18089 18089

Entergy Entergy Entergy Entergy Entergy Entergy Entergy Entergy Entergy Entergy Entergy Entergy Entergy Entergy Entergy Entergy

V V V V V V V V V V V V V V V V

SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012 SEPT. 2012

10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012

615670 615670 615670 615670 615670 615670 615670 615670 615670 615670 615670 615670 615670 615670 615670 615670

11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012 11/1/2012

Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued

Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement

199.51.6257.80.129.99.000 199.51.6257.80.129.99.000 199.51.6257.80.130.99.000 199.51.6257.80.828.99.000 199.51.6257.80.836.99.000 199.51.6257.80.841.99.000 199.51.6257.80.908.99.000 199.51.6257.80.823.99.000 199.51.6257.80.824.99.000 199.51.6257.80.819.99.000 199.51.6257.80.006.99.000 199.51.6257.80.831.99.000 199.51.6257.80.133.99.000 199.51.6257.80.012.99.000 199.51.6257.80.811.99.000 199.51.6257.80.009.99.000

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy VEInvoice Number Invoice Date V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012 V SEPT. 2012 10/30/2012

Paid Invoice ListingCheck Number Check Date 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 615670 11/1/2012 Chk Status Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Invoice Description Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Account Number 199.51.6257.80.843.99.000 199.51.6257.80.123.99.000 199.51.6257.80.112.99.000 199.51.6257.80.842.99.000 199.51.6257.80.132.99.000 199.51.6257.80.110.99.000 199.51.6257.80.129.99.000 199.51.6257.80.127.99.000 199.51.6257.80.105.99.000 199.51.6257.80.128.99.000 199.51.6257.80.104.99.000 199.51.6257.80.118.99.000 199.51.6257.80.043.99.000 199.51.6257.80.130.99.000 199.51.6257.80.126.99.000 199.51.6257.80.131.99.000 199.51.6257.80.101.99.000 199.51.6257.80.045.99.000 199.51.6257.80.901.99.000 199.51.6257.80.042.99.000 199.51.6257.80.046.99.000 199.51.6257.80.041.99.000 199.51.6257.80.047.99.000 199.51.6257.80.125.99.000 199.51.6257.80.048.99.000 199.51.6257.80.004.99.000 199.51.6257.80.001.99.000 199.51.6257.80.008.99.000

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou $ 7,937.87 $ 8,997.57 $ 9,155.52 $ 9,180.84 $ 9,741.55 $ 10,605.81 $ 11,640.99 $ 13,219.37 $ 13,360.38 $ 13,793.71 $ 15,339.41 $ 15,836.80 $ 16,644.09 $ 17,723.71 $ 17,729.11 $ 17,754.90 $ 18,113.75 $ 18,380.55 $ 18,627.31 $ 18,651.96 $ 19,357.30 $ 20,028.23 $ 20,161.18 $ 21,458.87 $ 25,320.53 $ 45,534.56 $ 47,537.20 $ 57,438.93

Check Number 615670 Total: 18089 18089 18089 18089 18089 18089 18089 18089 18089 Entergy Entergy Entergy Entergy Entergy Entergy Entergy Entergy Entergy V V V V V V V V V OCTOBER, 2012 11/06/2012 OCTOBER, 2012 11/06/2012 OCTOBER, 2012 11/06/2012 OCTOBER, 2012 11/06/2012 OCTOBER, 2012 11/06/2012 OCTOBER, 2012 11/06/2012 OCTOBER, 2012 11/06/2012 OCTOBER, 2012 11/06/2012 OCTOBER, 2012 11/06/2012 615861 615861 615861 615861 615861 615861 615861 615861 615861 11/6/2012 11/6/2012 11/6/2012 11/6/2012 11/6/2012 11/6/2012 11/6/2012 11/6/2012 11/6/2012 Issued Issued Issued Issued Issued Issued Issued Issued Issued Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement 199.51.6257.80.129.99.000 199.51.6257.80.129.99.000 199.51.6257.80.130.99.000 199.51.6257.80.130.99.000 199.51.6257.80.131.99.000 199.51.6257.80.828.99.000 199.51.6257.80.836.99.000 199.51.6257.80.841.99.000 199.51.6257.80.823.99.000

$ 575,266.44 $$$$$$$ 380.34 $ 868.54 $ 876.64 Page 22

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy 18089 Entergy VEInvoice Number Invoice Date V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012 V OCTOBER, 2012 11/06/2012

Paid Invoice ListingCheck Number Check Date 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 615861 11/6/2012 Chk Status Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Issued Invoice Description Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Light Monthly Statement Account Number 199.51.6257.80.908.99.000 199.51.6257.80.824.99.000 199.51.6257.80.819.99.000 199.51.6257.80.006.99.000 199.51.6257.80.831.99.000 199.51.6257.80.811.99.000 199.51.6257.80.133.99.000 199.51.6257.80.012.99.000 199.51.6257.80.843.99.000 199.51.6257.80.009.99.000 199.51.6257.80.132.99.000 199.51.6257.80.110.99.000 199.51.6257.80.842.99.000 199.51.6257.80.112.99.000 199.51.6257.80.123.99.000 199.51.6257.80.105.99.000 199.51.6257.80.127.99.000 199.51.6257.80.104.99.000 199.51.6257.80.101.99.000 199.51.6257.80.126.99.000 199.51.6257.80.131.99.000 199.51.6257.80.043.99.000 199.51.6257.80.118.99.000 199.51.6257.80.045.99.000 199.51.6257.80.128.99.000 199.51.6257.80.129.99.000 199.51.6257.80.130.99.000 199.51.6257.80.047.99.000 199.51.6257.80.901.99.000 199.51.6257.80.125.99.000 199.51.6257.80.046.99.000 199.51.6257.80.041.99.000 199.51.6257.80.042.99.000 199.51.6257.80.048.99.000 199.51.6257.80.001.99.000 199.51.6257.80.008.99.000 199.51.6257.80.004.99.000

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou $ 925.85 $ 1,325.48 $ 1,857.46 $ 2,528.34 $ 2,814.61 $ 5,226.58 $ 5,931.01 $ 5,966.16 $ 6,550.81 $ 7,230.11 $ 9,406.39 $ 9,510.24 $ 9,646.30 $ 10,583.62 $ 10,778.12 $ 11,139.56 $ 12,353.75 $ 12,872.25 $ 13,452.85 $ 13,651.84 $ 14,247.92 $ 14,462.55 $ 14,899.78 $ 14,930.33 $ 15,679.35 $ 15,794.06 $ 17,205.59 $ 17,639.21 $ 18,066.68 $ 19,134.29 $ 19,292.78 $ 20,465.78 $ 22,108.70 $ 22,385.46 $ 44,084.28 $ 55,160.27 $ 59,746.76

Check Number 615861 Total:

$ 561,180.64

Page 23

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date 1810444 Verna Azore E Chavis 11/02/2012

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number 615994 11/7/2012 Issued Attend Kilgo Training in Austin, TX 211.21.6411.00.830.24.000

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou 2013 $ 578.78

Check Number 615994 Total: 18110 Entre Computer Center V 54707 11/05/2012 615862 11/6/2012 Issued

$ 578.78

Repair est. quote for HP Color Laser Jet Printer that is consistantly jamming in room190.00 199.11.6249.52.009.22.000 $ 104/James E Check Number 615862 Total: $ 190.00 $ 1,002.00 $ 1,002.00 2013 $ 54.39 $ 54.39 2013 $ 193.36 $ 193.36 $ 300.00 $ 300.00 2013 $ 13.60 $ 13.60 2013 $ 229.70 $ 229.70 $ 37.00 $ 82.14 $ 119.14 2013 $ 119.00 $ 119.00 $ 412.50 $ 412.50 2013 $ 293.50 Page 24

1812747

Valerie Daigre

E CESD CONFERENCE 11/07/2012

615997

11/7/2012

Issued

CESD CONFERENCE NOV. 11-12, 2012 COUNSELOR V. DAIGRE 211.23.6411.00.043.30.000 2013 Check Number 615997 Total:

1817300

Connie Rinando

E n/a

11/07/2012

615990

11/7/2012

Issued

Homebound Mileage Reimbursement 211.11.6411.00.001.30.000 Check Number 615990 Total:

1818208

Valerie Jones

E SPECIAL EDUCATION 11/07/2012

616029

11/7/2012

Issued

PT ASST. TRAVEL FOR OCT. 2012 224.13.6411.00.043.23.000 Check Number 616029 Total:

182

Thomas, Starlett

V EOM 10/2012

11/26/2012

616764

11/26/2012 Issued

EOM Payroll Deduction

199.00.2110.00.000.00.000 Check Number 616764 Total:

1829688

Marcia Green

E Reimbursement needed Kilgo 11/07/2012

616040

11/7/2012

Issued

Reimbursement needed from Kilgo 255.21.6411.00.854.24.348 Workshop Reim Check Number 616040 Total:

1837693

Shannon Castille

E GED Next Gen Training 11/16/2012

616761

11/16/2012 Issued

Preparing for Next Gen. GED Test Training 309.13.6411.00.831.24.000 Check Number 616761 Total:

1837869 1837869

Kimberly Adams Kimberly Adams

E Marcia Martin E Marcia Martin

11/07/2012 11/07/2012

616032 616032

11/7/2012 11/7/2012

Issued Issued

Jones-Clark Staff Retreat Nov. 2-3, 199.13.6411.04.129.30.000 2012 Seabrook, TX Jones-Clark Staff Retreat Nov. 2-3, 199.13.6411.04.129.30.000 2012 Seabrook, TX Check Number 616032 Total:

1847647

Carla Viator

E Travel Reimbursement 11/02/2012

615820

11/2/2012

Issued

October 1-31, 2012 214miles at .55435.11.6411.00.838.23.000 Check Number 615820 Total:

18481

Eps

V 10687574

11/08/2012

616296

11/13/2012 Issued

df

199.11.6399.04.101.30.000 Check Number 616296 Total:

1852364

Jackie Wiltz

E Chavis

11/01/2012

616011

11/7/2012

Issued

Attend Kilgo training in Austin,TX 211.21.6411.00.830.24.000

Vendor(s):

ALL

Date Range: 11-01-2012 to 11-30-2012Ven/Emp ID Vendor/ Employee Na VEInvoice Number Invoice Date

Paid Invoice ListingCheck Number Check Date Chk Status Invoice Description Account Number

Date: Time:

12/6/2012 9:54:17AM

Pgm Yr Invoice Amou

Check Number 616011 Total: 18664 18664 18664 18664 18664 18664 18664 18664 Escue & Associates Escue & Associates Escue & Associates Escue & Associates Escue & Associates Escue & Associates Escue & Associates Escue & Associates V V V V V V V V 12749 12749 12749 12749 12749 12749 12749 12749 11/12/2012 11/12/2012 11/12/2012 11/12/2012 11/12/2012 11/12/2012 11/12/2012 11/12/2012 616297 616297 616297 616297 616297 616297 616297 616297 11/13/2012 11/13/2012 11/13/2012 11/13/2012 11/13/2012 11/13/2012 11/13/2012 11/13/2012 Issued Issued Issued Issued Issued Issued Issued Issued BASIC MANNERS 199.12.6669.01.105.99.000 BEING A GOOD GUEST 199.12.6669.01.105.99.000 GOOD MANNERS AT SCHOOL 199.12.6669.01.105.99.000 GOOD MANNERS DURING SPECIAL OCCASIONS 199.12.6669.01.105.99.000 GOOD MANNERS IN PUBLIC 199.12.6669.01.105.99.000 GOOD MANNERS ON THE PHONE 199.12.6669.01.105.99.000 GOOD MANNERS WITH THE FAMILY 199.12.6669.01.105.99.000 GOOD TABLE MANNERS 199.12.6669.01.105.99.000 Check Number 616297 Total: 18664 18664 18664 18664 18664 18664 Escue & Associates Escue & Associates Escue & Associates Escue & Associates Escue & Associates Escue & Associates V V V V V V 12758 12758 12758 12758 12758 12758 11/09/2012 11/09/2012 11/09/2012 11/09/2012 11/09/2012 11/09/2012 616482 616482 616482 616482 616482 616482 11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012 11/15/2012 Issued Issued Issued Issued Issued Issued ALEX RODRIGUEZ DEREK JETER KEVIN GARNETT KOBE BRYANT PEYTON MANNING TIM DUNCAN 199.12.6669.01.105.99.000 199.12.6669.01.105.99.000 199.12.6669.01.105.99.000 199.12.666