nov 2012

Paid Invoice Listing Date:

Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL

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

615830 $ 259.16 11/6/2012 TAMPER RENTAL 199.51.6269.80.819.99.0001-141547-02 10/30/201210 A-1 Rentals Of Beaumont Inc IssuedV

$ 259.16 Check Number 615830 Total:

615831 $ 228.04 11/6/2012 Rental equipment and supplies for special events199.41.6499.73.713.99.0001-141735-04 11/05/201210 A-1 Rentals Of Beaumont Inc IssuedV


615835 $ 26.00 11/6/2012 Cleaning services 240.35.6299.00.833.99.5091-522 11/06/20121005 Alamo Cleaners, Inc IssuedV




616811 $ 5,950.00 11/27/2012 ALKOTA STATIONARY HOT WATER HIGH PRESSURE WASHER 4.0 gpm 2300 PSI, 6HP 230 VOLT, 3 PHASE199.51.6395.80.819.99.00021037 11/15/20121007 Alamo Equipment Co IssuedV

616811 $ 240.00 11/27/2012 ESTIMATED FREIGHT 199.51.6395.80.819.99.00021037 11/15/20121007 Alamo Equipment Co IssuedV

$ 6,190.00 Check Number 616811 Total:

616289 $ 202.50 11/13/2012 Letter Opener trans green-(C101303 1AR) Free 1 color imprint 199.12.6399.01.128.99.000H156570100018 11/09/201210336 Crestline Custom Imprinted Products IssuedV

616289 $ 16.77 11/13/2012 Shipping Charge 199.12.6399.01.128.99.000H156570100018 11/09/201210336 Crestline Custom Imprinted Products IssuedV


615624 $ 10,456.00 11/1/2012 West Brook Field House additional architect services630.81.6625.00.008.99.0002009-008F-09R 10/31/20121070 Stoa International Architects IssuedV


616072 $ 4,285.00 11/8/2012 West Brook Field House additional architect services630.81.6625.00.008.99.0002009-008F-10 11/08/20121070 Stoa International Architects IssuedV


616480 $ 599.00 11/15/2012 BRIGANCE INSTRUCTION COMPLETE TRANSITIONS KIT224.11.6399.00.004.23.00090182420 11/14/201210851 Curriculum Associates Inc IssuedV 2013

616480 $ 71.88 11/15/2012 SHIPPING 224.11.6399.00.004.23.00090182420 11/14/201210851 Curriculum Associates Inc IssuedV 2013


615859 $ 83.98 11/6/2012 Project PO for Ozen Athletic Trainer for the 2012-2013 School Year199.36.6411.41.004.91.407D122204 11/02/201210875 Enterpise Leasing of Houston IssuedV


616090 $ 451.66 11/8/2012 Car Rental Apr 10-12, 2012 199.41.6411.70.726.99.000D121919 10/26/201210875 Enterpise Leasing of Houston IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616290 $ 83.98 11/13/2012 Vans For Tennis Tournaments 199.36.6412.41.008.91.417D445585 11/09/201210875 Enterpise Leasing of Houston IssuedV

616290 $ 85.33 11/13/2012 Vans For Tennis Tournaments 199.36.6412.41.008.91.417D445594 11/09/201210875 Enterpise Leasing of Houston IssuedV






615985 $ 571.94 11/7/2012 Pay for items for the Senior Awards Night199.11.6399.04.004.30.255C. Reece 11/01/20121108250 Meegan Wingate IssuedE


616216 $ 95.90 11/8/2012 Reimbursement for Secondary Counselors Breakfast for District Wide Staff Development 8-22-12199.11.6399.04.004.30.000C. Reece 11/08/20121108250 Meegan Wingate IssuedE


616629 $ 984.00 11/15/2012 attend Texas Assessment Conference in Austin Tx. 11-26/11-30-2012199.13.6411.04.004.30.000creece 11/15/20121108250 Meegan Wingate IssuedE

616629 $ 1,000.00 11/15/2012 attend Texas Assessment Conference in Austin Tx. 11-26/11-30-2012199.31.6411.04.004.30.000creece 11/15/20121108250 Meegan Wingate IssuedE


616647 $ 23.48 11/15/2012 In district travel to Adult sites for the month of October 2012431.21.6411.00.831.24.000October Travel 11/15/20121117249 Richard Cantu IssuedE 2013

616647 $ 133.03 11/15/2012 In district travel to Adult sites for the month of October 2012309.13.6411.00.831.24.000October Travel 11/15/20121117249 Richard Cantu IssuedE 2013


616008 $ 415.00 11/7/2012 TAEA CONFERENCE IN SAN ANTOINO, TX255.13.6411.00.854.24.238TAEA CONFERENCE11/05/20121117773 Rebecca Frazier IssuedE 2013


616796 $ 270.00 11/27/2012 2 nights of hotel to attend Texas Dance Educator's Association Jan. 9-12, 2013 in Houston, Texas199.13.6411.04.047.30.000TDEA in Houston, Tx11/09/20121121131 Tamieka Patterson IssuedE


616792 $ 160.00 11/27/2012 BOYS SOCCER TOURNAMENT AT PNG199.36.6411.41.001.91.414LORENZO CARR11/13/20121123303 Brian Bean IssuedE

616792 $ 600.00 11/27/2012 BOYS SOCCER TOURNAMENT AT PNG199.36.6412.41.001.91.414LORENZO CARR11/13/20121123303 Brian Bean IssuedE


616012 $ 578.78 11/7/2012 Attend Kilgo Training in Austin, TX211.21.6411.00.830.24.000Chavis 11/02/20121131416 Stephanie Ling IssuedE 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616459 $ 557.14 11/13/2012 11-14-2012--Texas Counseling Association Conference199.23.6411.04.125.30.00011-14-2012 11/13/20121133675 Catherine Lewis IssuedE


616049 $ 2,344.83 11/7/2012 Travel expense for Sybil L. Comeaux to attend the 40th Annual NABSE Conference in Nashville, TN, November 14-18, 2012.199.41.6411.78.728.99.000Sybil L. Comeaux11/07/20121138597 Sybil Comeaux IssuedE


616979 $ 1,139.17 11/28/2012 Travel expense for Sybil L. Comeaux to attend the 24th Annual Personnel Law Conference for School Administrators and the TASPA/TAEE 2012 Winter Conference at the Sheraton Austin Hotel in Austin, Texas, December 12-14, 2012.199.41.6411.78.728.99.000Sybil L. Comeaux11/28/20121138597 Sybil Comeaux IssuedE


616631 $ 114.35 11/15/2012 Attend Playoff Game 199.23.6411.04.004.30.000C. Reece 11/15/20121146232 James Broussard IssuedE

616631 $ 114.35 11/15/2012 Attend Playoff Game TBA 199.23.6411.04.004.30.000C. Reece 11/15/20121146232 James Broussard IssuedE

616631 $ 74.83 11/15/2012 Attend Texas Assessment Conference in Austin Tex.199.13.6411.04.004.30.000creece 11/15/20121146232 James Broussard IssuedE

616631 $ 1,371.30 11/15/2012 Attend Texas Assessment Conference in Austin Tex.199.23.6411.04.004.30.000creece 11/15/20121146232 James Broussard IssuedE


616232 $ 40.00 11/9/2012 Boys Basketball Game @ 199.36.6411.41.001.91.401O. Lorenzo Carr 11/09/20121148840 Robert Lee IssuedE

616232 $ 324.00 11/9/2012 Boys Basketball Game @ 199.36.6412.41.001.91.401O. Lorenzo Carr 11/09/20121148840 Robert Lee IssuedE


616618 $ 40.00 11/15/2012 Boys Basketball Game @ WEST BROOK HS199.36.6411.41.001.91.401O. Lorenzo Carr 11/14/20121148840 Robert Lee IssuedE

616618 $ 80.00 11/15/2012 Boys Basketball Game @ YMBL TOURNAMENT199.36.6411.41.001.91.401O. Lorenzo Carr 11/14/20121148840 Robert Lee IssuedE

616618 $ 324.00 11/15/2012 Boys Basketball Game @ WEST BROOK HS199.36.6412.41.001.91.401O. Lorenzo Carr 11/14/20121148840 Robert Lee IssuedE

616618 $ 360.00 11/15/2012 Boys Basketball Game @ YMBL TOURNAMENT199.36.6412.41.001.91.401O. Lorenzo Carr 11/14/20121148840 Robert Lee IssuedE


615991 $ 375.00 11/7/2012 WB ROTC Contest in San Antonio, TX & Visit Alamo 11/30/12199.36.6411.02.008.99.281WB ROTC / Boone11/02/20121148869 Phillip Boone IssuedE

615991 $ 996.10 11/7/2012 WB ROTC Contest in San Antonio, TX & Visit Alamo 11/30/12199.36.6411.02.008.99.281WB ROTC / Boone11/02/20121148869 Phillip Boone IssuedE

615991 $ 1,944.00 11/7/2012 WB ROTC Contest in San Antonio, TX & Visit Alamo 11/30/12199.36.6412.02.008.99.281WB ROTC / Boone11/02/20121148869 Phillip Boone IssuedE

615991 $ 2,988.30 11/7/2012 WB ROTC Contest in San Antonio, TX & Visit Alamo 11/30/12199.36.6412.02.008.99.281WB ROTC / Boone11/02/20121148869 Phillip Boone IssuedE


616261 $ 70.00 11/12/2012 11-27-12/Kilgo Assessment Conference199.13.6411.04.112.30.000Conference 11/09/20121150939 Michelle Huynh IssuedE

616261 $ 550.00 11/12/2012 11-27-12/Kilgo Assessment Conference199.13.6411.04.112.30.000Conference 11/09/20121150939 Michelle Huynh IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616951 $ 37.00 11/27/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121162156 Sonya Conner IssuedE


616248 $ 255.34 11/9/2012 Advanced travel for rose citizen hotel & food for PI conference255.13.6411.00.854.24.290Michelle Kibbles11/09/20121168983 Rosie Citizen IssuedE 2013


616028 $ 293.50 11/7/2012 Attend Kilgo Training in Austin, TX211.21.6411.00.830.24.000Chavis 11/01/20121174850 Mellow Tatmon IssuedE 2013


616217 $ 504.50 11/8/2012 Reimbursement for mileage costs to district campuses by a Network Administrator for Information Services Dept.199.53.6411.79.818.99.000Greg Schumacher11/08/20121177554 James Nicklebur IssuedE


615801 $ 168.00 11/1/2012 District Football Game LC-M 199.36.6411.41.001.91.407O. Lorenzo Carr 11/01/20121179064 Tony Cox IssuedE

615801 $ 510.00 11/1/2012 District Football Game LC-M 199.36.6412.41.001.91.407O. Lorenzo Carr 11/01/20121179064 Tony Cox IssuedE


615826 $ 144.00 11/2/2012 Central Varsity Football Game Travel - November 3, 2012199.36.6411.41.001.91.407Central Varsity FB Travel11/02/20121179064 Tony Cox IssuedE

615826 $ 420.00 11/2/2012 Central Varsity Football Game Travel - November 3, 2012199.36.6411.41.001.91.407Central Varsity FB Travel11/02/20121179064 Tony Cox IssuedE


615836 $ 97.45 11/6/2012 Project Po for central Athletic Trainer Medical Supplies for the 2012-2013 Schol Year199.36.6399.41.001.91.42447924100 11/02/20121200 Alert Services, Inc IssuedV

615836 $ 120.00 11/6/2012 Project PO for Middle School Trainer Supplies for the 2012-2013 School Year199.36.6399.41.805.91.42448058500 10/30/20121200 Alert Services, Inc IssuedV


616468 $ 92.45 11/15/2012 Project Po for central Athletic Trainer Medical Supplies for the 2012-2013 Schol Year199.36.6399.41.001.91.42448153100 11/12/20121200 Alert Services, Inc IssuedV


616995 $ 99.90 11/29/2012 Project PO for Middle School Trainer Supplies for the 2012-2013 School Year199.36.6399.41.805.91.42448056101 11/29/20121200 Alert Services, Inc IssuedV


616452 $ 24.00 11/13/2012 jWB Girls' Basketball @ Sterling 12/18/12 J White199.36.6411.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE

616452 $ 270.00 11/13/2012 jWB Girls' Basketball @ Sterling 12/18/12 J White199.36.6412.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616635 $ 24.00 11/15/2012 WB Girls' Basketball @ Channelview 1/8/13199.36.6411.41.008.91.402Girls' Basketball 11/09/20121228729 Jessie White IssuedE

616635 $ 270.00 11/15/2012 WB Girls' Basketball @ Channelview 1/8/13199.36.6412.41.008.91.402Girls' Basketball 11/09/20121228729 Jessie White IssuedE

616635 $ 24.00 11/15/2012 WB Girls Basketball @ LaPorte 1/3/13 J. White199.36.6411.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE

616635 $ 144.00 11/15/2012 WB Girls Basketball @ Barbers Hill 12/29/12 J White199.36.6411.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE

616635 $ 270.00 11/15/2012 WB Girls Basketball @ LaPorte 1/3/13 J. White199.36.6412.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE

616635 $ 360.00 11/15/2012 WB Girls Basketball @ Barbers Hill 12/29/12 J White199.36.6412.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE


615999 $ 293.50 11/7/2012 Attend Kilgo Training in Austin, TX211.21.6411.00.830.24.000Che 11/01/20121228804 Dana Lewis IssuedE 2013


616463 $ 710.30 11/14/2012 Incorrect Deduction taken from 11/9/12 check. Had to void and correct deduction. Prologic said only way to pay back money is through AP. JG199.00.2110.00.000.00.000DEDUCTION REFUND11/13/20121237713 Dyanne McCowan IssuedE


615809 $ 319.17 11/1/2012 Travel advance TASN Strategic Planning Committee Nov 8-9, 2012, Austin,TX240.35.6411.00.833.99.000TASN Planning Committee11/01/20121239970 Joanna Genuardi IssuedE


616042 $ 243.96 11/7/2012 Reimbursement for office chairs/ Target240.35.6399.00.833.99.000Reimbursement for office chair11/07/20121239970 Joanna Genuardi IssuedE


616759 $ 33.78 11/16/2012 Petty cash reimbursement November 16,2012240.35.6342.00.833.99.509Petty cash reimbursement11/16/20121239970 Joanna Genuardi IssuedE

616759 $ 311.59 11/16/2012 Petty cash reimbursement November 16,2012240.35.6341.00.833.99.000Petty cash reimbursement11/16/20121239970 Joanna Genuardi IssuedE


616975 $ 94.35 11/28/2012 Travel request AWP Commodity Open House Dec 5, 2012 Houston, Tx240.35.6411.00.833.99.000Travel AWP Commodity Open Hous11/28/20121239970 Joanna Genuardi IssuedE


616009 $ 415.00 11/7/2012 TAEA CONFERENCE IN SAN ANTONIO, TX255.13.6411.00.854.24.238TAEA CONFERENCE11/05/20121251737 Carol Tekell IssuedE 2013


616031 $ 293.50 11/7/2012 Attend Kilgo Training in Austin, TX211.21.6411.00.830.24.000Chavis 11/01/20121259515 Alison Kiker IssuedE 2013


616219 $ 119.35 11/8/2012 RTI Training 211.13.6411.00.042.30.000Travel 11/08/20121269644 Glenda Baltutis IssuedE 2013



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615989 $ 48.00 11/7/2012 WB Boys' Basketball @ Central MM 12/14/12 VAR,JV,9th A199.36.6411.41.008.91.401WB Boys' Basketball / Simon10/26/20121270401 Samuel Simon IssuedE

615989 $ 300.00 11/7/2012 WB Boys' Basketball @ Central MM 12/14/12 VAR,JV,9th A199.36.6412.41.008.91.401WB Boys' Basketball / Simon10/26/20121270401 Samuel Simon IssuedE


616636 $ 48.00 11/15/2012 WB Boys' Basketball @ North Shore 1/11/13199.36.6411.41.008.91.401WB Boys' Basketball / Simon11/09/20121270401 Samuel Simon IssuedE

616636 $ 492.00 11/15/2012 WB Boys' Basketball @ North Shore 1/11/13199.36.6412.41.008.91.401WB Boys' Basketball / Simon11/09/20121270401 Samuel Simon IssuedE

616636 $ 48.00 11/15/2012 WB Boys' @ Deer Park 1/4/13 S. Simon199.36.6411.41.008.91.401WB Boys; Basketball11/09/20121270401 Samuel Simon IssuedE

616636 $ 492.00 11/15/2012 WB Boys' @ Deer Park 1/4/13 S. Simon199.36.6412.41.008.91.401WB Boys; Basketball11/09/20121270401 Samuel Simon IssuedE


616244 $ 60.00 11/9/2012 Reimbursement for October 488.21.6299.00.133.32.000TSR Grant Reimbursement11/09/20121273311 Denise Simmons IssuedE 2013

616244 $ 378.58 11/9/2012 Reimbursement for October 488.21.6411.00.133.32.000TSR Grant Reimbursement11/09/20121273311 Denise Simmons IssuedE 2013


616245 $ 60.00 11/9/2012 Reimbursement for October 488.21.6299.00.133.32.000TSR Grant Reimbursement11/09/20121283515 Susan Jones IssuedE 2013

616245 $ 225.20 11/9/2012 Reimbursement for October 488.21.6411.00.133.32.000TSR Grant Reimbursement11/09/20121283515 Susan Jones IssuedE 2013


616221 $ 293.50 11/8/2012 Attend Kilgo Conference 211.21.6411.00.830.24.000Chavis 11/08/20121284094 Jennifer Lyons IssuedE 2013


616015 $ 69.93 11/7/2012 October In-District Travel 199.11.6399.58.105.25.000Julie Corona 11/05/20121302334 Julie Hargis IssuedE


616035 $ 400.00 11/7/2012 Reimbursement to Stacy Harbour for Instructional Leadership Development Enrollment Fee199.13.6219.04.129.30.000Marcia Martin 11/02/20121306629 Stacy Harbour IssuedE


616622 $ 192.00 11/15/2012 Football Play-Off Practice Travel 199.36.6411.87.004.91.407FB Play-Off Practice Travel11/14/20121310350 Jeffery Nelson IssuedE

616622 $ 800.00 11/15/2012 Football Play-Off Practice Travel 199.36.6412.87.004.91.407FB Play-Off Practice Travel11/14/20121310350 Jeffery Nelson IssuedE

616622 $ 192.00 11/15/2012 Football Play-Off Practice Travel 199.36.6411.87.004.91.407FB Play-Off Travel11/14/20121310350 Jeffery Nelson IssuedE

616622 $ 374.00 11/15/2012 Football Play-Off Game Travel 199.36.6411.87.004.91.407FB Play-Off Travel11/14/20121310350 Jeffery Nelson IssuedE

616622 $ 394.00 11/15/2012 Football Play-Off Game Travel 199.36.6411.87.004.91.407FB Play-Off Travel11/14/20121310350 Jeffery Nelson IssuedE

616622 $ 800.00 11/15/2012 Football Play-Off Practice Travel 199.36.6412.87.004.91.407FB Play-Off Travel11/14/20121310350 Jeffery Nelson IssuedE

616622 $ 1,600.00 11/15/2012 Football Play-Off Game Travel 199.36.6412.87.004.91.407FB Play-Off Travel11/14/20121310350 Jeffery Nelson IssuedE

616622 $ 1,600.00 11/15/2012 Football Play-Off Game Travel 199.36.6412.87.004.91.407FB Play-Off Travel11/14/20121310350 Jeffery Nelson IssuedE


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616249 $ 170.94 11/9/2012 HOMEBOUND TRAVEL FOR OCT. 2012224.13.6411.00.814.23.000SPECIAL EDUCATION11/09/20121314452 Peggy Hagger IssuedE 2013


616646 $ 752.43 11/15/2012 Advance Travel for IMCAT Conference199.41.6411.57.711.99.000TRAVEL for IMCAT Conference11/14/20121316024 Lynnette Davis IssuedE


616064 $ 281.94 11/7/2012 HOMEBOUND TRAVEL FOR OCT. 2012224.13.6411.00.104.23.000SPECIAL EDUCATION11/07/20121322148 Erroll Daniels IssuedE 2013


616067 $ 72.70 11/7/2012 Homebound Mileage Reumbyrsement199.11.6411.01.004.11.000n/a 11/05/20121322148 Erroll Daniels IssuedE

616067 $ 159.28 11/7/2012 Homebound Mileage Reumbyrsement199.11.6411.01.041.11.000n/a 11/05/20121322148 Erroll Daniels IssuedE


616461 $ 876.69 11/13/2012 TAGT CONFERENCE IN DALLAS, TX199.13.6411.47.008.21.244TAGT CONFERENCE11/13/20121331762 Tanya Hall IssuedE


616237 $ 150.00 11/9/2012 Sam Houston College Visit 11/17/2012211.13.6411.00.004.30.217TBGraham 11/09/20121334647 Nichelle Pinkney IssuedE 2013

616237 $ 1,530.00 11/9/2012 Sam Houston College Visit 11/17/2012211.11.6412.00.004.30.217TBGraham 11/09/20121334647 Nichelle Pinkney IssuedE 2013


616256 $ 200.00 11/12/2012 college trip 211.13.6411.00.004.30.217TBGRaham 11/09/20121334647 Nichelle Pinkney Void with CancelE 2013

616256 $ 1,530.00 11/12/2012 college trip 199.11.6412.04.004.30.255TBGRaham 11/09/20121334647 Nichelle Pinkney Void with CancelE


616626 $ 40.00 11/15/2012 Play off game TBA 199.36.6411.87.004.91.236creece 11/15/20121334647 Nichelle Pinkney IssuedE

616626 $ 40.00 11/15/2012 Travel to playoff game Galena Park Houston Tex.199.36.6411.87.004.91.236creece 11/15/20121334647 Nichelle Pinkney IssuedE

616626 $ 660.00 11/15/2012 Play off game TBA 199.36.6412.87.004.91.236creece 11/15/20121334647 Nichelle Pinkney IssuedE

616626 $ 660.00 11/15/2012 Travel to playoff game Galena Park Houston Tex.199.36.6412.87.004.91.236creece 11/15/20121334647 Nichelle Pinkney IssuedE


616650 $ 200.00 11/15/2012 college trip 211.13.6411.00.004.30.217TBGRaham 11/09/20121334647 Nichelle Pinkney IssuedE 2013

616650 $ 1,530.00 11/15/2012 college trip 199.11.6412.04.004.30.255TBGRaham 11/09/20121334647 Nichelle Pinkney IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616000 $ 293.50 11/7/2012 Attend Kilgo Training in Austin, TX211.21.6411.00.830.24.000Chavis 11/01/20121339098 Gatsy Moye IssuedE 2013


616291 $ 1,575.00 11/13/2012 Security ofr Bus Barn 199.52.6219.62.811.99.00019826 11/12/201213455 Delta Security Inc IssuedV


617013 $ 1,575.00 11/29/2012 Security ofr Bus Barn 199.52.6219.62.811.99.00019832 11/29/201213455 Delta Security Inc IssuedV


616247 $ 60.00 11/9/2012 Reimbursement for October 488.21.6299.00.133.32.000TSR Grant Reimbursement11/09/20121346307 Patricia Jackson IssuedE 2013

616247 $ 361.51 11/9/2012 Reimbursement for October 488.21.6411.00.133.32.000TSR Grant Reimbursement11/09/20121346307 Patricia Jackson IssuedE 2013


616798 $ 809.69 11/27/2012 TO COVER EXPENSES FOR THE TAGT CONFERENCE199.13.6411.04.104.30.000TAGT CONFERENCE11/27/20121346560 Richard Byars IssuedE


615995 $ 1,204.10 11/7/2012 Travel expense for Carol Dixon to recruit at the 40th Annual NABSE Conference in Nashville, TN, November 14-18, 2012.199.41.6411.78.728.99.000Carol Dixon 11/07/20121349392 Carol Dixon IssuedE


616266 $ 13.00 11/12/2012 Region V Athletic Directors Meeting - 11/14/12 - Katy, TX199.36.6411.41.805.91.000AD Meeting Travel11/09/20121362096 Rodney Saveat IssuedE

616266 $ 124.88 11/12/2012 Region V Athletic Directors Meeting - 11/14/12 - Katy, TX199.36.6411.41.805.91.000AD Meeting Travel11/09/20121362096 Rodney Saveat IssuedE

616266 $ 13.00 11/12/2012 21-5A District Meeting - 11/15/12 - Baytown, TX199.36.6411.41.805.91.000District Meeting Travel11/09/20121362096 Rodney Saveat IssuedE

616266 $ 77.70 11/12/2012 21-5A District Meeting - 11/15/12 - Baytown, TX199.36.6411.41.805.91.000District Meeting Travel11/09/20121362096 Rodney Saveat IssuedE


616649 $ 12.00 11/15/2012 Basketball Game Travel 199.36.6411.41.805.91.000Basketball Game Travel11/14/20121362096 Rodney Saveat IssuedE

616649 $ 94.35 11/15/2012 Basketball Game Travel 199.36.6411.41.805.91.000Basketball Game Travel11/14/20121362096 Rodney Saveat IssuedE

616649 $ 13.00 11/15/2012 Football Play-Off Game Travel 199.36.6411.41.805.91.000football Play-Off Game Travel11/14/20121362096 Rodney Saveat IssuedE

616649 $ 94.35 11/15/2012 Football Play-Off Game Travel 199.36.6411.41.805.91.000football Play-Off Game Travel11/14/20121362096 Rodney Saveat IssuedE

616649 $ 13.00 11/15/2012 Football Play-Off Travel 199.36.6411.41.805.91.000Football Play-Off Travel11/14/20121362096 Rodney Saveat IssuedE

616649 $ 94.35 11/15/2012 Football Play-Off Travel 199.36.6411.41.805.91.000Football Play-Off Travel11/14/20121362096 Rodney Saveat IssuedE


616661 $ 370.00 11/16/2012 Criminal history requests on secured website - RTI # 300010 - MIC 2502 - September 1, 2012 to September 30, 2012 - $299.00. Clearinghouse Subscription Services - RTI # 300010 - MIC 2502, September 1, 2012 to September 30, 2012 - $71.00.199.41.6499.78.728.99.000CR-11209-0510 11/12/201213678 Dept Of Public Safety IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616020 $ 578.78 11/7/2012 Attend Kilgo Training in Austin, TX211.21.6411.00.830.24.000Chavis 11/02/20121371280 Connie Hebert IssuedE 2013


615665 $ 8,315.84 11/1/2012 Printing materials 211.11.6399.00.001.30.00020121024 10/31/201213745 Designergy IssuedV 2013


616973 $ 56.06 11/28/2012 MILEAGE REIMBURSEMENT OF 1ST HOME VISITS FOR HEAD START205.11.6411.00.132.32.000HOME VISITS 11/27/20121375155 Tuesday Alfred IssuedE 2013


616235 $ 8.00 11/9/2012 UIL contest Baytown 199.36.6411.05.004.99.000TBGraham 11/09/20121375960 Gloria Douglas IssuedE

616235 $ 66.00 11/9/2012 UIL contest Baytown 199.36.6412.05.004.99.000TBGraham 11/09/20121375960 Gloria Douglas IssuedE


616065 $ 56.05 11/7/2012 HOMEBOUND TRAVEL FOR OCT. 2012224.13.6411.00.046.23.000SPECIAL EDUCATION11/07/20121376196 Beverly Johnson IssuedE 2013


617014 $ 195.00 11/29/2012 Digital media monitoring 199.41.6499.73.713.99.0008113 11/26/201213915 Digital Rewind IssuedV


616639 $ 207.85 11/15/2012 ADVANCE TRAVEL FOR STATEWIDE PARENTAL INVOLVEMENT CONFERENCE NOV 28-DECEMBER 1211.61.6411.00.048.30.290ADVANCE TRAVEL - WILHELA JOHN11/15/20121394628 Wilhela Johnson IssuedE 2013


616250 $ 80.17 11/12/2012 August and September In-District-Travel199.11.6399.58.048.25.000Julie Corona 10/12/20121396376 Sheilah Lackey IssuedE


616455 $ 69.71 11/13/2012 October In-District-Travel 199.11.6399.58.048.25.000Julie Corona 11/13/20121396376 Sheilah Lackey IssuedE


616456 $ 3.00 11/13/2012 Return Check #614561 Fee 199.00.5752.00.000.00.000Return Check #614561 Fee11/13/20121396376 Sheilah Lackey IssuedE


616640 $ 538.97 11/15/2012 Advance travel to Kilgo Assessment Workshop, Austin, TX.263.13.6411.00.809.25.000Julie Corona 11/15/20121396376 Sheilah Lackey IssuedE 2013



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615987 $ 31.49 11/7/2012 Reimburse for Gas and Meals Deer Park Tourn. 10/18/12199.36.6412.41.008.91.417Tennis 11/01/20121405957 Patrick Thomas IssuedE



615987 $ 36.00 11/7/2012 Reimburse meals and gas for North Shore Tourn. 9/25/12199.36.6411.41.008.91.417WB Tennis 11/01/20121405957 Patrick Thomas IssuedE

615987 $ 116.89 11/7/2012 Reimburse meals and gas for North Shore Tourn. 9/25/12199.36.6412.41.008.91.417WB Tennis 11/01/20121405957 Patrick Thomas IssuedE


616226 $ 42.73 11/8/2012 Homebound Mileage Reimbursement199.11.6411.04.004.30.000n/a 11/08/20121407082 Doris Gary IssuedE

616226 $ 206.46 11/8/2012 Homebound Mileage Reimbursement199.11.6411.04.008.30.000n/a 11/08/20121407082 Doris Gary IssuedE


616041 $ 491.45 11/7/2012 Travel reimbursement Oct 2012/885.5 miles240.35.6411.00.833.99.000Travel reimbursement Oct 201211/07/20121407927 Barbara Bell IssuedE


616974 $ 816.15 11/28/2012 Travel request NutriKids Menu Planning Training Dec.12-15,2012, San Antonio,TX240.35.6411.00.833.99.000Travel NutriKids Menu Planning11/28/20121407927 Barbara Bell IssuedE


616234 $ 36.00 11/9/2012 Girls Basketball Game @ MEMORIAL199.36.6411.41.001.91.402O. Lorenzo Carr 11/09/20121428882 Rolander Fontenot IssuedE

616234 $ 36.00 11/9/2012 Girls Basketball Game @ DAYTON199.36.6411.41.001.91.402O. Lorenzo Carr 11/09/20121428882 Rolander Fontenot IssuedE

616234 $ 36.00 11/9/2012 Girls Basketball Game @ CLEAR FALLS199.36.6411.41.001.91.402O. Lorenzo Carr 11/09/20121428882 Rolander Fontenot IssuedE

616234 $ 180.00 11/9/2012 Girls Basketball Game @ DAYTON199.36.6412.41.001.91.402O. Lorenzo Carr 11/09/20121428882 Rolander Fontenot IssuedE

616234 $ 360.00 11/9/2012 Girls Basketball Game @ MEMORIAL199.36.6412.41.001.91.402O. Lorenzo Carr 11/09/20121428882 Rolander Fontenot IssuedE

616234 $ 360.00 11/9/2012 Girls Basketball Game @ CLEAR FALLS199.36.6412.41.001.91.402O. Lorenzo Carr 11/09/20121428882 Rolander Fontenot IssuedE


616617 $ 36.00 11/15/2012 Girls Basketball Game @ LC-M 199.36.6411.41.001.91.402O. Lorenzo Carr 11/14/20121428882 Rolander Fontenot IssuedE

616617 $ 360.00 11/15/2012 Girls Basketball Game @ LC-M 199.36.6412.41.001.91.402O. Lorenzo Carr 11/14/20121428882 Rolander Fontenot IssuedE


616619 $ 216.00 11/15/2012 Girls Basketball Tournament @ YMBL199.36.6411.41.001.91.402O. Lorenzo Carr 11/14/20121428882 Rolander Fontenot IssuedE

616619 $ 540.00 11/15/2012 Girls Basketball Tournament @ YMBL199.36.6412.41.001.91.402O. Lorenzo Carr 11/14/20121428882 Rolander Fontenot IssuedE


616966 $ 120.00 11/28/2012 ADVANCED STUDENT MEAL MONEY VINCENT M.S. GIRLS' BB TOURNAMENT199.36.6412.41.041.91.402VINCENT M.S. GIRLS BB TOURN.11/27/20121431938 Karl Lathan IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616039 $ 747.03 11/7/2012 Travel reimbursement for October 2012/1346 miles240.35.6411.00.833.99.000Travel reimbursement Oct 201211/02/20121435960 Nytisha Keys IssuedE


616025 $ 578.78 11/7/2012 Attend Kilgo Training in Austin, TX211.21.6411.00.830.24.000Chavis 11/02/20121439692 Marilyn White IssuedE 2013


616043 $ 283.29 11/7/2012 SPECIAL ED COUNSELOR TRAVEL FOR ARDS AND ASSESMENTS 10/12224.13.6411.00.042.23.000SPECIAL EDUCATION11/07/20121439882 Cynthia Barnes IssuedE 2013


616027 $ 90.50 11/7/2012 10-25-2012--Flashlight batteries and other supplies199.11.6399.04.125.30.00010-25-2012--Flashlight batteri11/07/20121447126 Stephanie Stallworth IssuedE


616458 $ 182.14 11/13/2012 11-14-2012--Texas Counseling Association Conference199.23.6411.04.125.30.00011-14-2012 11/13/20121447126 Stephanie Stallworth IssuedE


616044 $ 1,408.57 11/7/2012 November Assessment Conf. 199.31.6411.63.808.99.000Assessment Conference11/07/20121447234 Birdie Harrison IssuedE

616044 $ 1,204.10 11/7/2012 Travel expense for Birdie Harrison to recruit at the 40th Annual NABSE Conference in Nashville, TN, November 14-18, 2012.199.41.6411.78.728.99.000Birdie Harrison 11/07/20121447234 Birdie Harrison IssuedE


616462 $ 826.69 11/13/2012 TAGT CONFERENCE IN DALLAS, TX199.21.6411.47.804.21.000TAGT CONFERENCE11/13/20121458602 Frank Brocato IssuedE


616055 $ 230.00 11/7/2012 Requesting in-district travel for Charisma Popillion for the month of October211.21.6411.00.830.24.566Popillion 11/07/20121465294 Charisma Popillion IssuedE 2013


616225 $ 567.37 11/8/2012 Advance travel for Charisma Popillion to attend the Kilgo Assessment Workshop in Austin, TX November 27-29, 2012211.21.6411.00.830.24.566Popillion 11/08/20121465294 Charisma Popillion IssuedE 2013


616265 $ 98.05 11/12/2012 Mileage the the airport for Charisma Popillion's flight to the NABSE Conference in Nashville, TN Nov. 14-18, 2012211.21.6411.00.830.24.566Popillion 11/12/20121465294 Charisma Popillion IssuedE 2013


616066 $ 362.41 11/7/2012 HOMEBOUND TRAVEL 2012 224.13.6411.00.001.23.000SPECIAL EDUCATION11/07/20121467198 Shirley Murray IssuedE 2013


615817 $ 35.20 11/2/2012 Shana Seastrunk 286.13.6411.00.012.24.000Workshop 11/02/20121471398 Shana Seastrunk IssuedE 2010


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616056 $ 230.00 11/7/2012 For Michelle Kibbles In district travel for the month of October school visits, school events etc.211.61.6411.00.830.24.290Michelle Kibbles11/07/20121474395 Vicki Kibbles IssuedE 2013


616016 $ 293.50 11/7/2012 Attend Kilgo Training in Austin, TX211.21.6411.00.830.24.000Chavis 11/01/20121476798 Denise Spooner IssuedE 2013


616263 $ 191.48 11/12/2012 Reimbursement for travel costs to district campuses by a network administrator for Information Services Dept.199.53.6411.79.818.99.000Greg Schumacher11/09/20121480689 Jamie LeJeune IssuedE


616450 $ 8.00 11/13/2012 WB Wrestling @ Clear Springs 12/19/12199.36.6411.41.008.91.430WB Wrestling / Hemings11/09/20121488524 Phillip Hemmings IssuedE

616450 $ 120.00 11/13/2012 WB Wrestling @ Clear Springs 12/19/12199.36.6412.41.008.91.430WB Wrestling / Hemings11/09/20121488524 Phillip Hemmings IssuedE

616450 $ 25.00 11/13/2012 WB Wrestling @ Foster HS 12/15/12 Hemmings199.36.6411.41.008.91.430WB Wrestling / Hemmings11/09/20121488524 Phillip Hemmings IssuedE




616633 $ 50.00 11/15/2012 WB Wrestling @ CY Fair ISD 1/4-5/13 Hemmings199.36.6411.41.008.91.430WB Wrestling / Hemmings11/09/20121488524 Phillip Hemmings IssuedE







616794 $ 25.00 11/27/2012 WB Wrestling @ Conroe 1/12/13 199.36.6411.41.008.91.430WB Wrestling / Hemmings11/09/20121488524 Phillip Hemmings IssuedE

616794 $ 360.00 11/27/2012 WB Wrestling @ Conroe 1/12/13 199.36.6412.41.008.91.430WB Wrestling / Hemmings11/09/20121488524 Phillip Hemmings IssuedE


615808 $ 578.00 11/1/2012 Attend Kilgo Training 211.21.6411.00.830.24.000Chavis 11/01/20121489975 Susan Brown IssuedE 2013


616057 $ 174.24 11/7/2012 October In-District Travel 199.21.6411.58.809.25.000Julie Corona 11/02/20121492999 Julie Corona IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616264 $ 118.83 11/12/2012 Reimbursement for Julie Corona. 263.21.6411.00.809.25.000Julie Corona 11/09/20121492999 Julie Corona IssuedE 2013


616292 $ 30.00 11/13/2012 Algebra 1 STAAR EOC Ref Chart 199.11.6399.04.042.30.2735910 11/09/201214973 Dyna Study Inc IssuedV

616292 $ 30.00 11/13/2012 Geometry STAAR EOC Ref Chart 199.11.6399.04.042.30.2735910 11/09/201214973 Dyna Study Inc IssuedV

616292 $ 90.00 11/13/2012 Gr 7 Math STAAR Ref Chart 199.11.6399.04.042.30.2735910 11/09/201214973 Dyna Study Inc IssuedV

616292 $ 120.00 11/13/2012 Gr 8 Math STAAR Ref Chart 199.11.6399.04.042.30.2735910 11/09/201214973 Dyna Study Inc IssuedV

616292 $ 36.00 11/13/2012 Shipping 199.11.6399.04.042.30.2735910 11/09/201214973 Dyna Study Inc IssuedV

616292 $ 180.00 11/13/2012 TEA Gr 6 math STAAR reference chart 30pk199.11.6399.04.042.30.2735910 11/09/201214973 Dyna Study Inc IssuedV


616453 $ 72.00 11/13/2012 Student food per diem 199.36.6412.41.042.91.402Basketball Girls 11/09/20121497870 Victoria Woods IssuedE


616959 $ 50.00 11/28/2012 Academic Decathlon Practice Meet199.36.6411.05.004.99.000TBGraham 11/28/20121498637 Kimberlin Dixon IssuedE




616054 $ 1,080.00 11/7/2012 October 1-31, 2012 1945.40 miles at .55435.11.6411.00.838.23.000Travel Reimbursement11/07/20121503938 Kathryn Heartfield IssuedE 2013


616977 $ 441.12 11/28/2012 Travel request NutriKids Menu Planning Training Dec 9-11,2012 Houston Tx240.35.6411.00.833.99.000Travel NutriKids Menu Planning11/28/20121504661 Rose Williams IssuedE


616215 $ 37.84 11/8/2012 CAREER PREPARATIONS PROGRAMS TRAVEL199.11.6411.52.001.22.259LORENZO CARR11/08/20121507148 Melanie Moye IssuedE


616033 $ 415.00 11/7/2012 TAEA CONFERENCE IN SAN ANTONIO, TX255.13.6411.00.854.24.238TAEA CONFERENCE11/05/20121517032 Christina Wilson-Sholl IssuedE 2013


616034 $ 578.98 11/7/2012 Attend Kilgo Workshop 211.21.6411.00.830.24.000Chavis 11/01/20121527482 Elois White-Wimberly IssuedE 2013

616034 $ 100.00 11/7/2012 Advance Travel for Elois White-Wimberly to attend CAST Nov.7-10, 2012211.21.6411.00.129.30.000Marcia Martin 11/02/20121527482 Elois White-Wimberly IssuedE 2013

616034 $ 260.37 11/7/2012 Advance Travel for Elois White-Wimberly to attend CAST Nov.7-10, 2012211.21.6411.00.129.30.000Marcia Martin 11/02/20121527482 Elois White-Wimberly IssuedE 2013

616034 $ 329.67 11/7/2012 Advance Travel for Elois White-Wimberly to attend CAST Nov.7-10, 2012199.21.6411.04.129.30.000Marcia Martin 11/02/20121527482 Elois White-Wimberly IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616026 $ 8.00 11/7/2012 DISTRICT MIDDLE SCHOOL GAME AT LINCOLN M.S. PORT ARTHUR , NOVEMBER 8, 2012.199.36.6411.41.045.91.422DISTRICT VOLEYBALL GAME11/07/20121529256 Edythe Dunn IssuedE

616026 $ 173.00 11/7/2012 DISTRICT MIDDLE SCHOOL GAME AT LINCOLN M.S. PORT ARTHUR , NOVEMBER 8, 2012.199.36.6412.41.045.91.422DISTRICT VOLEYBALL GAME11/07/20121529256 Edythe Dunn IssuedE


616058 $ 439.23 11/7/2012 October 1-31, 2012 791.4 miles at .555435.11.6411.00.838.23.000Travel Reimbursement11/07/20121541994 Charlaine Rinando IssuedE 2013


616634 $ 80.00 11/15/2012 Attend High Sch Coaches Baseball Clinic 1/9/-/1/12/13199.36.6411.41.008.91.403Texas High School Coach Clinic11/09/20121549461 Jacob Walton IssuedE





615996 $ 1,204.10 11/7/2012 Travel expense for Dorothea Sanderson to recruit at the 40th Annual NABSE Conference in Nashville, TN, November 14-18, 2012.199.41.6411.78.728.99.000Dorothea Sanderson11/07/20121554356 Dorothea Sanderson IssuedE


616047 $ 828.05 11/7/2012 SOS Election Conf. 199.41.6411.71.702.99.000SOS 2012 11/07/20121572366 Janice Teel IssuedE


616048 $ 1,204.10 11/7/2012 Travel expense for Fannie Brown to recruit at the 40th Annual NABSE Conference in Nashville, TN, November 14-18, 2012.199.41.6411.78.728.99.000Fannie Brown 11/07/20121574223 Fannie Brown IssuedE


615805 $ 519.17 11/1/2012 504 conference 199.13.6411.05.042.99.000Travel 11/01/20121574857 Janice Chavis IssuedE


616967 $ 15.30 11/28/2012 504 Conference 199.13.6411.01.042.99.000Travel 11/28/20121574857 Janice Chavis IssuedE


616241 $ 255.34 11/9/2012 Food and hotel for the parental conference held in San Antonio November 28255.13.6411.00.854.24.290Michelle Kibbles11/09/20121579805 Nakida West IssuedE 2013


615802 $ 12.00 11/1/2012 SILVER STEPPERS DANCE TEAM - NEDERLAND FOOTBALL GAME199.36.6411.42.001.91.236LORENZO CARR11/01/20121597040 Tara Davis IssuedE

615802 $ 348.00 11/1/2012 SILVER STEPPERS DANCE TEAM - NEDERLAND FOOTBALL GAME199.36.6412.42.001.91.236LORENZO CARR11/01/20121597040 Tara Davis IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616233 $ 26.27 11/9/2012 REIMBURSEMENT FOR STUDENT MEALS.199.36.6412.42.001.91.236LORENZO CARR11/09/20121597040 Tara Davis IssuedE


616976 $ 535.47 11/28/2012 Travel request NutriKids Menu Planning Training Dec 9-11, 2012 Houston, Tx240.35.6411.00.833.99.000Travel NutriKids Menu Planning11/28/20121599746 Barbara Perez IssuedE


615804 $ 519.17 11/1/2012 504 Conference 199.13.6411.05.042.99.000Travel 11/01/20121606669 Francesca Williams IssuedE


616968 $ 80.70 11/28/2012 504 Conference 199.13.6411.01.042.99.000Travel 11/28/20121606669 Francesca Williams IssuedE

616968 $ 18.00 11/28/2012 Supplies for College night Oct. 11 286.21.6411.00.042.24.000Workshop 11/28/20121606669 Francesca Williams IssuedE 2011


616969 $ 122.68 11/28/2012 RTI Workshop Oct. 4 286.21.6411.00.042.24.000RTI Workshop 11/28/20121606669 Francesca Williams IssuedE 2011


616293 $ 9,765.97 11/13/2012 Printing and Delivery to Post office309.11.6219.00.831.24.000COMM ED CATALOG11/10/201216138 Sabine Neches Press, Inc East Texas Printing, Ltd IssuedV 2013


615666 $ 1,053.00 11/1/2012 SUPPLIES 199.51.6319.80.819.99.607T010589 10/08/201216139 East Texas Supply Co IssuedV


616294 $ 67.37 11/13/2012 SUPPLIES 199.51.6319.80.819.99.607T010810 11/12/201216139 East Texas Supply Co IssuedV

616294 $ 96.28 11/13/2012 SUPPLIES 199.51.6319.80.819.99.609T010810 11/12/201216139 East Texas Supply Co IssuedV


615825 $ 1,173.77 11/2/2012 October 1- 31,2012 2114.9 miles at .55435.11.6411.00.838.23.000Travel Reimbursement11/01/20121619465 Dianne Hunt IssuedE 2013


616770 $ 638.00 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201216209 Ecmc Lockbox # 7096 IssuedV


615821 $ 250.00 11/2/2012 Reimbursement from Registration & Membership Renewal199.31.6399.04.046.24.000TCA Registration/Membership11/02/20121623804 Ava Batiste IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615827 $ 672.48 11/2/2012 2012 TCA Professional Growth Conference(Mileage,Meals, and Hotel)199.31.6399.04.046.24.000attached 11/02/20121623804 Ava Batiste IssuedE


616037 $ 293.50 11/7/2012 Attend Kilgo Training in Austin, TX211.21.6411.00.830.24.000Chavis 11/01/20121625026 Belinda Taylor IssuedE 2013


616295 $ 48.93 11/13/2012 Freight 199.11.6399.01.042.11.273195972 11/12/201216315 Ecs Learning Systems Inc IssuedV

616295 $ 50.97 11/13/2012 Testsmart Math Concepts gr 6 199.11.6399.01.042.11.273195972 11/12/201216315 Ecs Learning Systems Inc IssuedV

616295 $ 50.97 11/13/2012 Testsmart Math Concepts gr 7 199.11.6399.01.042.11.273195972 11/12/201216315 Ecs Learning Systems Inc IssuedV

616295 $ 50.97 11/13/2012 Testsmart Math Operation Problem Solving Gr 6199.11.6399.01.042.11.273195972 11/12/201216315 Ecs Learning Systems Inc IssuedV

616295 $ 50.97 11/13/2012 Testsmart Math operations problem solving gr 8199.11.6399.01.042.11.273195972 11/12/201216315 Ecs Learning Systems Inc IssuedV

616295 $ 50.97 11/13/2012 Testsmart math concepts gr 8 199.11.6399.01.042.11.273195972 11/12/201216315 Ecs Learning Systems Inc IssuedV

616295 $ 50.97 11/13/2012 Testsmart math operations problem solving gr 7199.11.6399.01.042.11.273195972 11/12/201216315 Ecs Learning Systems Inc IssuedV


616457 $ 118.83 11/13/2012 Personal reimbursement for the TABE Conference263.13.6411.00.809.25.000Julie Corona 11/13/20121637642 DeLisa Fuselier IssuedE 2013


615667 $ 125.00 11/1/2012 AUTISM CONFERENCE #1216711 REGISTRATION FOR VIRGINA COMBS OCT. 11-13 2012224.11.6219.00.048.23.000052714 10/30/201216488 Education Service Center Region 2 IssuedV 2013


616632 $ 200.00 11/15/2012 Compete in TISCA Championship Meet199.36.6411.41.008.91.428WB Swimming 11/15/20121651797 Sheena Walker IssuedE





616632 $ 1,145.31 11/15/2012 Compete in TISCA Championship Meet199.36.6412.41.008.91.428WB Swimming 11/15/20121651797 Sheena Walker IssuedE


616962 $ 24.00 11/28/2012 WB Swimming @ Tri-Meet Dec.17,2012199.36.6412.41.008.91.428WB Swimming 11/27/20121651797 Sheena Walker IssuedE

616962 $ 90.00 11/28/2012 WB Swimming @ Thomas Center 199.36.6412.41.008.91.428WB Swimming 11/27/20121651797 Sheena Walker IssuedE

616962 $ 120.00 11/28/2012 WB Swimming @ Tri-Meet Dec.17,2012199.36.6412.41.008.91.428WB Swimming 11/27/20121651797 Sheena Walker IssuedE


616628 $ 160.00 11/15/2012 Attend Play Off Game 199.36.6411.87.004.91.236C. Reece 11/15/20121664579 Juanita McAfee IssuedE

616628 $ 160.00 11/15/2012 Attend Play Off Game TBA 199.36.6411.87.004.91.236C. Reece 11/15/20121664579 Juanita McAfee IssuedE


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616628 $ 420.00 11/15/2012 Attend Play Off Game 199.36.6412.87.004.91.236C. Reece 11/15/20121664579 Juanita McAfee IssuedE

616628 $ 420.00 11/15/2012 Attend Play Off Game TBA 199.36.6412.87.004.91.236C. Reece 11/15/20121664579 Juanita McAfee IssuedE


615668 $ 100.00 11/1/2012 EDA Dues 2012 2013 year 199.11.6399.01.001.11.00009/07/201216670 Educational Drama Assn IssuedV


616091 $ 100.00 11/8/2012 Membership Dues 199.36.6499.01.043.99.30011/07/201216670 Educational Drama Assn IssuedV


615998 $ 370.00 11/7/2012 Parent Involvement conference 211.13.6411.00.043.30.000Parent Involvement Conference10/26/20121668617 Toneenya Jones IssuedE 2013


616013 $ 83.16 11/7/2012 REIMBURSEMENT (AIE CONFERENCE)199.13.6411.04.104.30.000REIMBURSEMENT11/07/20121676408 James Melanson IssuedE


616799 $ 809.69 11/27/2012 TO COVER EXPENSES FOR THE TAGT CONFERENCE HELD AT AUSTIN TEXAS199.23.6411.04.104.30.000TAGT CONFERENCE11/27/20121676408 James Melanson IssuedE


616972 $ 271.00 11/28/2012 REIMBURSEMENT TO MR. MELANSON ON THE REGISTRATION FOR TAGT CONFERENCE199.13.6411.04.104.30.000TAGT CONFERENCE11/28/20121676408 James Melanson IssuedE

616972 $ 1,199.00 11/28/2012 REIMBURSEMENT TO MR. MELANSON ON THE REGISTRATION FOR TAGT CONFERENCE199.23.6411.04.104.30.000TAGT CONFERENCE11/28/20121676408 James Melanson IssuedE


616243 $ 60.00 11/9/2012 Reimbursement for October 488.21.6299.00.133.32.000TSR Reimbursement11/09/20121680080 Wanda Keys IssuedE 2013

616243 $ 630.91 11/9/2012 Reimbursement for October 488.21.6411.00.133.32.000TSR Reimbursement11/09/20121680080 Wanda Keys IssuedE 2013


616643 $ 94.35 11/15/2012 Public Relations for BISD 199.41.6411.73.713.99.000Houston Chronicle Top Workplac11/14/20121692143 Terri O'Neal IssuedE


616970 $ 90.00 11/28/2012 15 student meals for Girls Basketball Tournament Dec. 114-15,@ Vincent M.S.199.36.6412.41.047.91.40215 student meals G.Basketball11/28/20121694158 Becky Simmons IssuedE


616236 $ 48.00 11/9/2012 Fort Bend Ridgepoint High School 11/10/2012199.36.6411.41.004.91.401TBGraham 11/09/20121694829 Marquis Saveat IssuedE

616236 $ 210.00 11/9/2012 Fort Bend Ridgepoint High School 11/10/2012199.36.6412.41.004.91.401TBGraham 11/09/20121694829 Marquis Saveat IssuedE


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616238 $ 48.00 11/9/2012 Basketball scrimmage Hardin Jefferson 11/8/2012199.36.6411.41.004.91.401TBGraham 11/09/20121694829 Marquis Saveat IssuedE

616238 $ 150.00 11/9/2012 Basketball scrimmage Hardin Jefferson 11/8/2012199.36.6412.41.004.91.401TBGraham 11/09/20121694829 Marquis Saveat IssuedE


616957 $ 48.00 11/28/2012 Houston, Basketball 11/21/2012 199.36.6411.41.004.91.401TBGRaham 11/28/20121694829 Marquis Saveat IssuedE

616957 $ 48.00 11/28/2012 Basketball Houston 112/14/2012 199.36.6411.41.004.91.401TBGRaham 11/28/20121694829 Marquis Saveat IssuedE

616957 $ 50.00 11/28/2012 Basketball Cypress 12/6/2012 199.36.6412.41.004.91.401TBGraham 11/28/20121694829 Marquis Saveat IssuedE


616957 $ 72.00 11/28/2012 Central High James White Classic 12/6/2012199.36.6411.41.004.91.401TBGraham 11/28/20121694829 Marquis Saveat IssuedE

616957 $ 120.00 11/28/2012 Houston, Basketball 11/21/2012 199.36.6412.41.004.91.401TBGRaham 11/28/20121694829 Marquis Saveat IssuedE

616957 $ 144.00 11/28/2012 Lamar University Basketball Tournament 11/29/2012199.36.6411.41.004.91.401TBGraham 11/28/20121694829 Marquis Saveat IssuedE

616957 $ 144.00 11/28/2012 Port Arthur Classic 199.36.6411.41.004.91.401TBGraham 11/28/20121694829 Marquis Saveat IssuedE

616957 $ 210.00 11/28/2012 Central High James White Classic 12/6/2012199.36.6412.41.004.91.401TBGraham 11/28/20121694829 Marquis Saveat IssuedE


616957 $ 360.00 11/28/2012 Basketball Houston 112/14/2012 199.36.6412.41.004.91.401TBGRaham 11/28/20121694829 Marquis Saveat IssuedE

616957 $ 396.00 11/28/2012 Lamar University Basketball Tournament 11/29/2012199.36.6412.41.004.91.401TBGraham 11/28/20121694829 Marquis Saveat IssuedE

616957 $ 396.00 11/28/2012 Port Arthur Classic 199.36.6412.41.004.91.401TBGraham 11/28/20121694829 Marquis Saveat IssuedE



616397 $ 50.00 11/13/2012 Band Audition Fees 199.36.6412.01.042.99.00010/31/2012169640 Region X - Tmea IssuedV

616397 $ 60.00 11/13/2012 Band Audition Fees 199.36.6412.01.042.99.00010/31/2012169640 Region X - Tmea IssuedV


615625 $ 356,778.28 11/1/2012 df 629.81.6629.00.101.99.0006586 10/31/20121700 Allco, Inc IssuedV


615625 $ 22,158.17 11/1/2012 RS 630.81.6629.00.101.99.0006592 10/30/20121700 Allco, Inc IssuedV




$ 1,328,865.90 Check Number 615625 Total:




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615837 $ 37,465.77 11/6/2012 Blanket PO for remainder of Ozen Restroom Project650.81.6629.00.004.99.8556683 11/05/20121700 Allco, Inc IssuedV


616464 $ 385,056.24 11/14/2012 Blanket Purchase order to replace closed po - completion of project for Jones-Clark Elementary629.81.6629.00.129.99.0006657 11/14/20121700 Allco, Inc IssuedV

616464 $ 361,299.99 11/14/2012 Blanket Purchase order to replace closed po - completion of project for Fehl/Price Elementary629.81.6629.00.131.99.0006661 11/14/20121700 Allco, Inc IssuedV

616464 $ 434,388.84 11/14/2012 Blanket Purchase order to replace closed po - completion of project for Charlton Pollard Elem629.81.6629.00.130.99.0006665 11/14/20121700 Allco, Inc IssuedV

$ 1,180,745.07 Check Number 616464 Total:

616014 $ 137.16 11/7/2012 REIMBURSEMENT (AIE C0NFERENCE)199.13.6411.04.104.30.000REIMBURSEMENT11/07/20121705350 Valerie Simon IssuedE


616061 $ 303.03 11/7/2012 HOMEBOUND TRAVEL FOR OCT. 2012224.13.6411.00.126.23.000SPECIAL EDUCATION11/07/20121707510 Mary Holmes IssuedE 2013


616059 $ 230.00 11/7/2012 Requesting in-district travel for Janie Jackson for the mouth of October211.21.6411.00.830.24.568Jackson 11/07/20121710276 Janie Jackson IssuedE 2013


616224 $ 567.37 11/8/2012 Advance travel for Janie Jackson to attend the Kilgo Assessment Workshop in Austin, TX November 27-29, 2012211.21.6411.00.830.24.568Jackson 11/08/20121710276 Janie Jackson IssuedE 2013


616024 $ 293.50 11/7/2012 Attend Kilgo Training in Austin, TX211.21.6411.00.830.24.000Chavis 11/01/20121712219 Connie Joubert IssuedE 2013


616449 $ 75.00 11/13/2012 Attend Symposium of Sports Medicine/ Harry Whiteside 1/17/13199.36.6411.41.008.91.403Sports Medicine Syposiu11/13/20121713692 Harry Whiteside IssuedE





616802 $ 13.56 11/27/2012 The hotel city taxes are 7% per night. There was not enough to cover the cost for all taxes.199.23.6411.01.130.99.000TAGT Conf/November 28-30, 201211/27/20121722315 Wayne Wells IssuedE


616050 $ 333.00 11/7/2012 Travel reimbursement Oct 2012/ 600 miles240.35.6411.00.833.99.000Travel reimbursement Oct 201211/02/20121725738 Carolyn Lane IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616980 $ 83.00 11/28/2012 Travel request NutriKids Menu Planning Training Dec 12-15, 2012,San Antonio,TX240.35.6411.00.833.99.000Travel NutriKids Menu Planning11/28/20121725738 Carolyn Lane IssuedE


615986 $ 33.12 11/7/2012 Reimbursement for out of pocket difference in registration fee.Settlement attached.199.36.6412.41.008.91.409Boys' Golf / Spacek11/01/20121731162 Randall Spacek IssuedE


616757 $ 330.00 11/16/2012 ADVANCE REGISTRATION AND STUDENT MEAL MONEY FOR BARBERS HILL 7TH & 8TH GRADE BOYS' BASKETBALL TOURNAMENT IN MONT BELVIEU, TX.199.36.6412.41.041.91.401BARBERS HILL BB TOURNAMENT11/16/20121736289 Kevin Johnson IssuedE


616965 $ 16.00 11/28/2012 WB Boys' Var Soccer @ Humbel 1/5/13/ D. Smith199.36.6411.41.008.91.414WB Boys' Var Soccer11/27/20121736616 Donald Smith IssuedE

616965 $ 24.00 11/28/2012 WB Boys' Var Soccer @ The Woodlands Tourn. 1/10-12/13 D. Smith199.36.6411.41.008.91.414WB Boys' Var Soccer11/27/20121736616 Donald Smith IssuedE

616965 $ 360.00 11/28/2012 WB Boys' Var Soccer @ Humbel 1/5/13/ D. Smith199.36.6412.41.008.91.414WB Boys' Var Soccer11/27/20121736616 Donald Smith IssuedE

616965 $ 432.00 11/28/2012 WB Boys' Var Soccer @ The Woodlands Tourn. 1/10-12/13 D. Smith199.36.6412.41.008.91.414WB Boys' Var Soccer11/27/20121736616 Donald Smith IssuedE


616018 $ 129.90 11/7/2012 Northern Speech Service Seminar# 2134 November 30, 2012 Houston, Texas 7:30 AM-3:45 PM435.13.6411.00.112.23.000Advance Travel Payment11/02/20121737253 Linda Pate IssuedE 2013


616246 $ 60.00 11/9/2012 Reimbursement for October 488.21.6299.00.133.32.000TSR Grant Reimbursement11/09/20121751959 Delois Flemon IssuedE 2013

616246 $ 508.17 11/9/2012 Reimbursement for October 488.21.6411.00.133.32.000TSR Grant Reimbursement11/09/20121751959 Delois Flemon IssuedE 2013


616621 $ 26.00 11/15/2012 NJROTC DRILL MEET IN CANEY CREEK199.36.6411.02.001.99.281LORENZO CARR11/15/20121772469 Mitchell Normand IssuedE

616621 $ 420.00 11/15/2012 NJROTC DRILL MEET IN CANEY CREEK199.36.6412.02.001.99.281LORENZO CARR11/15/20121772469 Mitchell Normand IssuedE


616002 $ 415.00 11/7/2012 TAEA CONFERENCE IN SAN ANTONIO, TX255.13.6411.00.854.24.238TAEA CONFERENCE11/05/20121773023 Suzanne Garrett IssuedE 2013


615669 $ 250.00 11/1/2012 Registration for Anna Coleman & Eryka Middleton to attend 2 for 1 workshop on Nov. 8th in Beaumont.199.13.6411.04.101.30.00010/30/201217782 Empowering Writers Llc IssuedV


615860 $ 500.00 11/6/2012 Workshop 199.11.6412.04.127.30.00011/05/201217782 Empowering Writers Llc IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616092 $ 102.35 11/8/2012 The Essential Guide to Grade 3 Writing199.11.6399.04.112.30.000115934 11/01/201217782 Empowering Writers Llc IssuedV


616828 $ 613.29 11/27/2012 COMPREHENSIVE EXPOSITORY WRITING GUIDE211.11.6399.00.001.30.000115596 10/09/201217782 Empowering Writers Llc IssuedV 2013

616828 $ 613.29 11/27/2012 COMPREHENSIVE NARRATIE WRITING GUIDE 2ND EDITION211.11.6399.00.001.30.000115596 10/09/201217782 Empowering Writers Llc IssuedV 2013

616828 $ 615.72 11/27/2012 COMPREHENSIVE PERSUASIVE WRITING GUIDE211.11.6399.00.001.30.000115596 10/09/201217782 Empowering Writers Llc IssuedV 2013

616828 $ 44.85 11/27/2012 Comprehensive Expository Writing Guide Companion CD for Eng/Span Classrooms199.11.6399.58.110.25.000116036 11/15/201217782 Empowering Writers Llc IssuedV


616981 $ 30.80 11/28/2012 Reimbursement for NABSE Conference211.21.6411.00.830.24.000Chavis 11/28/20121779414 Cathy Chavis IssuedE 2013


616638 $ 192.00 11/15/2012 Marshall Middle School 7th and 8th grade boys basketball tournament hosted by Barbers Hill Middle School on December 15, 2012.199.36.6412.41.046.91.401Meals 11/15/20121779707 Terrance Harris IssuedE


616801 $ 185.97 11/27/2012 TAHPERD CONVENTION 199.13.6411.04.127.30.000Linda Bounds 11/27/20121786411 Linda Bounds IssuedE


615992 $ 78.14 11/7/2012 Travel reimbursement Oct 2012/140.80 miles240.35.6411.00.833.99.000Travel reimbursement Oct 201211/07/20121788813 Dottie Schuff IssuedE


615670 $ - 11/1/2012 Light Monthly Statement 199.51.6257.80.129.99.000SEPT. 2012 10/30/201218089 Entergy IssuedV




615670 $ 396.24 11/1/2012 Light Monthly Statement 199.51.6257.80.836.99.000SEPT. 2012 10/30/201218089 Entergy IssuedV

615670 $ 951.41 11/1/2012 Light Monthly Statement 199.51.6257.80.841.99.000SEPT. 2012 10/30/201218089 Entergy IssuedV

615670 $ 1,172.23 11/1/2012 Light Monthly Statement 199.51.6257.80.908.99.000SEPT. 2012 10/30/201218089 Entergy IssuedV











Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL































615861 $ - 11/6/2012 Light Monthly Statement 199.51.6257.80.129.99.000OCTOBER, 201211/06/201218089 Entergy IssuedV






615861 $ 380.34 11/6/2012 Light Monthly Statement 199.51.6257.80.836.99.000OCTOBER, 201211/06/201218089 Entergy IssuedV




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615861 $ 1,325.48 11/6/2012 Light Monthly Statement 199.51.6257.80.824.99.000OCTOBER, 201211/06/201218089 Entergy IssuedV






































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615994 $ 578.78 11/7/2012 Attend Kilgo Training in Austin, TX211.21.6411.00.830.24.000Chavis 11/02/20121810444 Verna Azore IssuedE 2013


615862 $ 190.00 11/6/2012 Repair est. quote for HP Color Laser Jet Printer that is consistantly jamming in room 104/James Eshliman at Central High School199.11.6249.52.009.22.00054707 11/05/201218110 Entre Computer Center IssuedV


615997 $ 1,002.00 11/7/2012 CESD CONFERENCE NOV. 11-12, 2012 COUNSELOR V. DAIGRE211.23.6411.00.043.30.000CESD CONFERENCE11/07/20121812747 Valerie Daigre IssuedE 2013


615990 $ 54.39 11/7/2012 Homebound Mileage Reimbursement211.11.6411.00.001.30.000n/a 11/07/20121817300 Connie Rinando IssuedE 2013


616029 $ 193.36 11/7/2012 PT ASST. TRAVEL FOR OCT. 2012224.13.6411.00.043.23.000SPECIAL EDUCATION11/07/20121818208 Valerie Jones IssuedE 2013


616764 $ 300.00 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/2012182 Thomas, Starlett IssuedV


616040 $ 13.60 11/7/2012 Reimbursement needed from Kilgo Workshop Reim255.21.6411.00.854.24.348Reimbursement needed Kilgo11/07/20121829688 Marcia Green IssuedE 2013


616761 $ 229.70 11/16/2012 Preparing for Next Gen. GED Test Training309.13.6411.00.831.24.000GED Next Gen Training11/16/20121837693 Shannon Castille IssuedE 2013


616032 $ 37.00 11/7/2012 Jones-Clark Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 11/07/20121837869 Kimberly Adams IssuedE

616032 $ 82.14 11/7/2012 Jones-Clark Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 11/07/20121837869 Kimberly Adams IssuedE


615820 $ 119.00 11/2/2012 October 1-31, 2012 214miles at .55435.11.6411.00.838.23.000Travel Reimbursement11/02/20121847647 Carla Viator IssuedE 2013


616296 $ 412.50 11/13/2012 df 199.11.6399.04.101.30.00010687574 11/08/201218481 Eps IssuedV


616011 $ 293.50 11/7/2012 Attend Kilgo training in Austin,TX211.21.6411.00.830.24.000Chavis 11/01/20121852364 Jackie Wiltz IssuedE 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616297 $ 18.95 11/13/2012 BASIC MANNERS 199.12.6669.01.105.99.00012749 11/12/201218664 Escue & Associates IssuedV

616297 $ 18.95 11/13/2012 BEING A GOOD GUEST 199.12.6669.01.105.99.00012749 11/12/201218664 Escue & Associates IssuedV

616297 $ 18.95 11/13/2012 GOOD MANNERS AT SCHOOL 199.12.6669.01.105.99.00012749 11/12/201218664 Escue & Associates IssuedV

616297 $ 18.95 11/13/2012 GOOD MANNERS DURING SPECIAL OCCASIONS199.12.6669.01.105.99.00012749 11/12/201218664 Escue & Associates IssuedV

616297 $ 18.95 11/13/2012 GOOD MANNERS IN PUBLIC 199.12.6669.01.105.99.00012749 11/12/201218664 Escue & Associates IssuedV

616297 $ 18.95 11/13/2012 GOOD MANNERS ON THE PHONE199.12.6669.01.105.99.00012749 11/12/201218664 Escue & Associates IssuedV

616297 $ 18.95 11/13/2012 GOOD MANNERS WITH THE FAMILY199.12.6669.01.105.99.00012749 11/12/201218664 Escue & Associates IssuedV

616297 $ 18.95 11/13/2012 GOOD TABLE MANNERS 199.12.6669.01.105.99.00012749 11/12/201218664 Escue & Associates IssuedV


616482 $ 17.95 11/15/2012 ALEX RODRIGUEZ 199.12.6669.01.105.99.00012758 11/09/201218664 Escue & Associates IssuedV

616482 $ 17.95 11/15/2012 DEREK JETER 199.12.6669.01.105.99.00012758 11/09/201218664 Escue & Associates IssuedV

616482 $ 17.95 11/15/2012 KEVIN GARNETT 199.12.6669.01.105.99.00012758 11/09/201218664 Escue & Associates IssuedV

616482 $ 17.95 11/15/2012 KOBE BRYANT 199.12.6669.01.105.99.00012758 11/09/201218664 Escue & Associates IssuedV

616482 $ 17.95 11/15/2012 PEYTON MANNING 199.12.6669.01.105.99.00012758 11/09/201218664 Escue & Associates IssuedV

616482 $ 17.95 11/15/2012 TIM DUNCAN 199.12.6669.01.105.99.00012758 11/09/201218664 Escue & Associates IssuedV


615819 $ 35.20 11/2/2012 Michael Fuller 286.13.6411.00.012.24.000Region 5 Workshop11/02/20121867940 Michael Fuller IssuedE 2010


615983 $ 585.76 11/7/2012 TASBO conference for Carl Cliff Elliott for the period of 11/12/12 to 11/14/12199.51.6411.80.819.99.000tasbo conference-C Elliott10/17/20121873507 Carl Elliott Void with ReissueE


616952 $ 585.76 11/27/2012 TASBO conference for Carl Cliff Elliott for the period of 11/12/12 to 11/14/12199.51.6411.80.819.99.000tasbo conference-C Elliott10/17/20121873507 Carl Elliott IssuedE


616982 $ 3.00 11/28/2012 Return Check Fee on CK#615983 199.00.5742.00.000.00.000Return Check Fee on CK#61598311/28/20121873507 Carl Elliott IssuedE


616259 $ 94.35 11/12/2012 Travel expense for Velvet Knockum-Malbrough to attend Creative Mathematics Seminar in Houston, Tx199.13.6411.04.101.30.000Knockum-Malbrough travel11/09/20121876482 Velvet Knockum-Malbrough IssuedE


616460 $ 67.00 11/13/2012 Parental Involvement Conference 211.13.6411.00.128.30.000Conference 11/13/20121880623 Bessie Coleman IssuedE 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616267 $ 37.00 11/12/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121882953 Brandi Rideaux Void with ReissueE

616267 $ 82.14 11/12/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121882953 Brandi Rideaux Void with ReissueE


616983 $ 37.00 11/28/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121882953 Brandi Rideaux IssuedE

616983 $ 82.14 11/28/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.000Marcia Martin 10/18/20121882953 Brandi Rideaux IssuedE


615671 $ 45.00 11/1/2012 Freight 199.36.6299.41.805.91.00083112 10/29/201218934 MyaCool IssuedV

615671 $ 510.00 11/1/2012 Parts & Labor for pump @ Ozen 199.36.6299.41.805.91.00083112 10/29/201218934 MyaCool IssuedV

615671 $ 50.00 11/1/2012 Service Calls 3 Schools 199.36.6299.41.805.91.00083112 10/29/201218934 MyaCool IssuedV


616023 $ 45.00 11/7/2012 Reimbursement for Texas Food Manager Certification Exam240.35.6299.00.833.99.000Reimbursement Food Manager Cer11/07/20121895394 Shaila Bean IssuedE


616760 $ 229.70 11/16/2012 Preparing for new GED Test for year 2014309.13.6411.00.831.24.000New GED Test 11/16/20121911432 Lisa Young IssuedE 2013


616630 $ 60.00 11/15/2012 Cheerleaders Attend Playoff Game @ North Shore ISD Stadium199.36.6411.87.004.91.224creece 11/15/20121915408 Charles Colvin IssuedE

616630 $ 60.00 11/15/2012 Cheerleaders attend playoff game TBA 11-24-12199.36.6411.87.004.91.224creece 11/15/20121915408 Charles Colvin IssuedE

616630 $ 420.00 11/15/2012 Cheerleaders Attend Playoff Game @ North Shore ISD Stadium199.36.6412.87.004.91.224creece 11/15/20121915408 Charles Colvin IssuedE

616630 $ 420.00 11/15/2012 Cheerleaders attend playoff game TBA 11-24-12199.36.6412.87.004.91.224creece 11/15/20121915408 Charles Colvin IssuedE


616958 $ 50.00 11/28/2012 Gymnastic Meet Alvin 11/30/2012 199.36.6411.41.004.91.423TBGraham 11/28/20121915408 Charles Colvin IssuedE

616958 $ 396.00 11/28/2012 Gymnastic Meet Alvin 11/30/2012 199.36.6412.41.004.91.423TBGraham 11/28/20121915408 Charles Colvin IssuedE


616624 $ 280.00 11/15/2012 Galena Park playoffs 199.36.6411.87.004.99.210TBGRaham 11/15/20121922050 Tommy Gladney IssuedE

616624 $ 280.00 11/15/2012 Play off game 11/24/2012 TBA 199.36.6411.87.004.99.210TBGRaham 11/15/20121922050 Tommy Gladney IssuedE

616624 $ 792.00 11/15/2012 Galena Park playoffs 199.36.6412.87.004.99.210TBGRaham 11/15/20121922050 Tommy Gladney IssuedE

616624 $ 792.00 11/15/2012 Play off game 11/24/2012 TBA 199.36.6412.87.004.99.210TBGRaham 11/15/20121922050 Tommy Gladney IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616220 $ 578.78 11/8/2012 Attend Kilgo Conference 211.21.6411.00.830.24.000Chavis 11/08/20121945069 Kimberly Screen IssuedE 2013


616623 $ 720.00 11/15/2012 Travel for Rachel Guidry to the Texas Assessment Conf. 11/25-11/30/12199.23.6411.01.004.99.000creece 11/15/20121951187 Rachel Guidry IssuedE

616623 $ 829.57 11/15/2012 Travel for Rachel Guidry to the Texas Assessment Conf. 11/25-11/30/12199.13.6411.04.004.30.000creece 11/15/20121951187 Rachel Guidry IssuedE


615988 $ 87.00 11/7/2012 Attend Texas Assessment Conference 11/27/12 Austin, TX199.31.6411.04.008.30.000WB Counselor / Joan Garza11/02/20121954068 Joan Garza IssuedE





616644 $ 500.00 11/15/2012 Texas Assessment Conference, Austin, Texas November 27-30, 2012199.21.6411.75.816.99.000TAC Conference11/15/20121962869 Patricia Lambert IssuedE

616644 $ 642.96 11/15/2012 Texas Assessment Conference, Austin, Texas November 27-30, 2012199.21.6411.87.816.99.000TAC Conference11/15/20121962869 Patricia Lambert IssuedE


615815 $ 669.89 11/2/2012 CAST expenses to Corpus Christi, TX 11-7-12 to 11-11-12 for Science255.13.6411.00.854.24.295CAST expenses 10/12/20121977647 Shelley Gibbs IssuedE 2013


616797 $ 83.00 11/27/2012 TO COVER EXPENSES FOR THE TAGT CONFERENCE199.13.6411.04.104.30.000TAGT CONFERENCE11/27/20121987200 Kristin Byars IssuedE


615620 $ 350.00 11/1/2012 Project PO for Ambulance Service for the 2012 Football Service199.36.6299.41.805.91.426A0223040 11/01/2012199 Acadian Ambulance Service IssuedV






616046 $ 27.02 11/7/2012 Reimbursement for I Station Workshop refreshments.199.21.6399.49.801.99.294I Station Workshop11/02/20121990686 Gwendolyn Lacy IssuedE

616046 $ 27.96 11/7/2012 Reimbursement for I Station Workshop refreshments.199.21.6399.49.801.99.294I Station Workshop11/02/20121990686 Gwendolyn Lacy IssuedE


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616222 $ 961.51 11/8/2012 Attend TAGT Conference Dallas, Texas255.21.6411.00.854.24.267Attend TAGT Conference11/08/20121990686 Gwendolyn Lacy IssuedE 2013


616466 $ 6,828.00 11/15/2012 November MetLife Premium 199.00.2159.00.000.00.01111/08/2012200006 MetLife IssuedV


616465 $ 4,738.80 11/15/2012 October EAP Premium 199.00.2159.00.000.00.01511/08/2012200010 Interface EAP IssuedV


616829 $ 929.25 11/27/2012 Project PO for Central Football Supplies & Equipment for 2012-2013 School Year199.36.6399.41.001.91.407682 11/15/201220111 F & F Sports Shop Inc IssuedV


616771 $ 25.54 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201220339 Family & Consumer Sciences Teachers Assn Of Texas IssuedV


615672 $ 1,250.04 11/1/2012 mv 286.11.6499.00.012.24.00050-122603 10/30/201220382 Fast Signs IssuedV 2010


616298 $ 1,386.00 11/13/2012 Signs for school 286.11.6399.00.012.24.00050-123539 11/12/201220382 Fast Signs IssuedV 2010


615863 $ 8.86 11/6/2012 SUPPLIES 199.51.6319.80.819.99.602TXBEA164683 11/01/201220383 Fastenal Company IssuedV


615864 $ 354.44 11/6/2012 repairs 199.51.6249.80.819.99.600RO Number: 471911/01/201220387 Fasulo Paint & Body IssuedV


616207 $ 197.00 11/8/2012 Subscription renewal to School Nutrition Professioal(12 mos) for Joanna Genuardi240.35.6299.00.833.99.00011/08/201220640 Federal News Services IssuedV


615673 $ 1,600.00 11/1/2012 Professional services - Bingman Portable Building Foundation199.51.6625.80.132.99.0000072012 10/30/201221050 Fittz & Shipman, Inc IssuedV

615673 $ 500.00 11/1/2012 Martin Elem Elevation Certificate 650.81.6625.00.128.99.8770072167 10/30/201221050 Fittz & Shipman, Inc IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616093 $ 3,500.00 11/8/2012 Provide windstorm insurance inspections and certificate for Ozen HS classroom addn project632.81.6625.00.004.99.0000072065 11/08/201221050 Fittz & Shipman, Inc IssuedV


617015 $ 4,000.00 11/29/2012 Blanket for Paul Brown Site Drainage Project650.81.6625.00.012.99.8550072207 11/26/201221050 Fittz & Shipman, Inc IssuedV


616830 $ 126.90 11/27/2012 Flashlights 199.11.6399.49.801.11.2951604176 11/16/201221304 Flinn Scientific Inc IssuedV

616830 $ 161.91 11/27/2012 Stopwatches, 12/pk. 199.11.6399.49.801.11.2951604176 11/16/201221304 Flinn Scientific Inc IssuedV

616830 $ 49.46 11/27/2012 Thermometers, 12/pk. 199.11.6399.49.801.11.2951604176 11/16/201221304 Flinn Scientific Inc IssuedV


616831 $ 3,934.19 11/27/2012 Blanket PO Bid # 295-08 Expires 5/2013 For Library Books-Order List will follow. The following people may charge on the account: Karrie Dillon199.12.6669.01.008.99.000661543F-3 11/15/201221501 Follett Library Resources IssuedV

616831 $ 289.20 11/27/2012 Doctor Zhivago (paperback) by Doris Psternak199.36.6399.05.004.99.221671242F-4 11/26/201221501 Follett Library Resources IssuedV

616831 $ 14.96 11/27/2012 Dr. Zhivago dvd movie 199.36.6399.05.004.99.221671242F-4 11/26/201221501 Follett Library Resources IssuedV

616831 $ 54.80 11/27/2012 Library books and media 199.12.6329.40.802.99.000673518F-0 11/15/201221501 Follett Library Resources IssuedV

616831 $ 356.44 11/27/2012 Library books and media 199.12.6329.40.802.99.000680031F-2 11/15/201221501 Follett Library Resources IssuedV


616996 $ 2,157.20 11/29/2012 ET.CV3WP.E06, ACER V193W EJbm(EPEAT)-LCD display-TFT-19"211.11.6399.00.041.30.000B12101236V1 11/11/20122252 Tech Depot IssuedV 2013


616299 $ 42.50 11/13/2012 KEN #1093 UNDERPADS 224.11.6399.00.131.23.0000103-167498 11/12/201222800 Frank's Medical Mart Inc IssuedV 2013

616299 $ 35.40 11/13/2012 PERI WASH 224.11.6399.00.008.23.0000103-167544 11/12/201222800 Frank's Medical Mart Inc IssuedV 2013


615832 $ 1,543.75 11/6/2012 Alternative School Institute 286.11.6399.00.012.24.00037 11/01/201223 Casual Entrees IssuedV 2010

615832 $ 305.53 11/6/2012 Service fee 286.11.6399.00.012.24.00037 11/01/201223 Casual Entrees IssuedV 2010


615621 $ 34,194.97 11/1/2012 EP 199.51.6256.80.842.99.000a63-0010 10-21-1210/30/2012231 AT&T IssuedV


616070 $ 624.82 11/8/2012 EP 199.51.6256.80.004.99.000842-8500 10/27/1211/07/2012231 AT&T IssuedV

616070 $ 1,874.67 11/8/2012 EP 199.51.6256.80.843.99.000898-2473 11/01/1211/07/2012231 AT&T IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616806 $ 10,015.70 11/27/2012 EP 199.51.6256.80.842.99.000617-5000 11/11/1211/26/2012231 AT&T IssuedV


616300 $ 474.50 11/13/2012 Quote #22346392 199.11.6399.01.004.11.295202500942677 11/12/201223200 Frey Scientific Co IssuedV

616300 $ 949.00 11/13/2012 Quote#22346392 199.11.6399.04.004.30.000202500942677 11/12/201223200 Frey Scientific Co IssuedV


616301 $ 96.90 11/13/2012 2012-2013 READING RESEARCH & RESOURCES, TOPIC ACTIVITY UNITS, Q255.13.6399.00.854.24.29735986 11/12/201223712 Future Problem Solving Program IssuedV 2013

616301 $ 111.15 11/13/2012 freight charges for materials 255.13.6399.00.854.24.29735986 11/12/201223712 Future Problem Solving Program IssuedV 2013

616301 $ 607.05 11/13/2012 RESEARCH & RESOURCES AND TOPIC ACTIVITY UNITS255.21.6399.00.854.24.29735986 11/12/201223712 Future Problem Solving Program IssuedV 2013

616301 $ 142.00 11/13/2012 COMBO #3 2012-2013 READING RESEARCH & RESOURCES AND TOPIC ACTIVITY UNTS FOR OZEN AND CENTRAL HS255.13.6399.00.854.24.29735987 11/12/201223712 Future Problem Solving Program IssuedV 2013

616301 $ 102.00 11/13/2012 COMBO #4 2012-2013 READING RESEARCH & RESORCES, TOPIC ACTIVITY UNITS, Q255.13.6399.00.854.24.29735987 11/12/201223712 Future Problem Solving Program IssuedV 2013

616301 $ 36.60 11/13/2012 FREIGHT FOR MATERIAL 15% 255.21.6399.00.854.24.29735987 11/12/201223712 Future Problem Solving Program IssuedV 2013


615865 $ 16.00 11/6/2012 TIRES & TUBES 199.51.6319.80.819.99.618631-24807 11/01/201224141 Gcr Truck Tire Centers IssuedV







615866 $ 180.00 11/6/2012 3" Solid Perform Short w/punt (9)S, (5)M, (4)L, (2)XL Roy Color199.36.6399.41.004.91.4066990738 11/05/201224142 Gtm Sportswear IssuedV

615866 $ 380.00 11/6/2012 LDS Stealth Singlet w/punt (9)S, (5)M, 199.36.6399.41.004.91.4066990738 11/05/201224142 Gtm Sportswear IssuedV


616833 $ 36.00 11/27/2012 POLYCOTTON POLPLIN L/S 199.36.6399.41.048.91.4027003784 11/26/201224142 Gtm Sportswear IssuedV

616833 $ 36.00 11/27/2012 POLYCOTTON POPLIN L/S 199.36.6399.41.048.91.4027003784 11/26/201224142 Gtm Sportswear IssuedV

616833 $ 41.00 11/27/2012 POLYCOTTON POPLIN L/S 199.36.6399.41.048.91.4027003784 11/26/201224142 Gtm Sportswear IssuedV

616833 $ 184.50 11/27/2012 ADULT JERSEY TEE 199.36.6399.41.048.91.4227016124 11/15/201224142 Gtm Sportswear IssuedV





Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616833 $ 506.00 11/27/2012 BLANKET PO FOR ATHLIETIC SPORTSWEAR/SUPPLIES199.36.6399.41.041.91.4177021127 11/16/201224142 Gtm Sportswear IssuedV


615867 $ 1,649.13 11/6/2012 Gale Database renewal for 9-1-12 to 8-31-13 199.12.6669.05.004.99.00097679099 10/25/201224152 Gale Group IssuedV


616302 $ 824.00 11/13/2012 West Brook vs North Shore 199.00.5752.00.000.00.00011/13/201224164 Galena Park I S D Attn: Ed Warken IssuedV


615674 $ 17.95 11/1/2012 4th Grade Writing Student Book 199.11.6399.04.129.30.000GF949 10/30/201224687 G F Educators, Inc IssuedV

615674 $ 39.95 11/1/2012 4th Grade Writing Teacher Book 199.11.6399.04.129.30.000GF949 10/30/201224687 G F Educators, Inc IssuedV


616834 $ 89.85 11/27/2012 2 MATH TE 199.11.6399.01.127.11.000GF976 11/16/201224687 G F Educators, Inc IssuedV

616834 $ 170.72 11/27/2012 2 READING TE 199.11.6399.01.127.11.000GF976 11/16/201224687 G F Educators, Inc IssuedV





616834 $ 89.85 11/27/2012 4 WRITING TE 199.11.6399.01.127.11.000GF976 11/16/201224687 G F Educators, Inc IssuedV




615619 $ - 11/1/2012 ELECTRICAL 199.51.6319.80.819.99.60217405 11/01/201225 A-1 Sheet Metal/air Condition Inc IssuedV

615619 $ - 11/1/2012 HVAC 199.51.6319.80.819.99.60817405 11/01/201225 A-1 Sheet Metal/air Condition Inc IssuedV

615619 $ 797.45 11/1/2012 CARPENTRY 199.51.6319.80.819.99.60117405 11/01/201225 A-1 Sheet Metal/air Condition Inc IssuedV


615833 $ - 11/6/2012 CARPENTRY 199.51.6319.80.819.99.60117429 11/01/201225 A-1 Sheet Metal/air Condition Inc IssuedV


615833 $ 41.23 11/6/2012 ELECTRICAL 199.51.6319.80.819.99.60217429 11/01/201225 A-1 Sheet Metal/air Condition Inc IssuedV

615833 $ - 11/6/2012 CARPENTRY 199.51.6319.80.819.99.60117433 11/01/201225 A-1 Sheet Metal/air Condition Inc IssuedV


615833 $ 72.13 11/6/2012 ELECTRICAL 199.51.6319.80.819.99.60217433 11/01/201225 A-1 Sheet Metal/air Condition Inc IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615675 $ 189.83 11/1/2012 food and supplies - south park 240.35.6342.00.045.99.5168413227 11/01/201225384 Glazier Foods IssuedV

615675 $ 1,657.45 11/1/2012 food and supplies - south park 240.35.6341.00.045.99.0008413227 11/01/201225384 Glazier Foods IssuedV

615675 $ 566.52 11/1/2012 food and supplies - pietzsch/macarthur240.35.6342.00.125.99.5168413228 11/01/201225384 Glazier Foods IssuedV

615675 $ 4,388.61 11/1/2012 food and supplies - pietzsch/macarthur240.35.6341.00.125.99.0008413228 11/01/201225384 Glazier Foods IssuedV

615675 $ 674.60 11/1/2012 food and supplies - ozen 240.35.6342.00.004.99.5168413235 11/01/201225384 Glazier Foods IssuedV

615675 $ 5,564.88 11/1/2012 food and supplies - ozen 240.35.6341.00.004.99.0008413235 11/01/201225384 Glazier Foods IssuedV

615675 $ 669.75 11/1/2012 food and supplies - fehl/price 240.35.6342.00.131.99.5168413236 11/01/201225384 Glazier Foods IssuedV

615675 $ 3,848.40 11/1/2012 food and supplies - fehl/price 240.35.6341.00.131.99.0008413236 11/01/201225384 Glazier Foods IssuedV

615675 $ 702.12 11/1/2012 food and supplies - fletcher 240.35.6342.00.110.99.5168413237 11/01/201225384 Glazier Foods IssuedV

615675 $ 3,247.76 11/1/2012 food and supplies - fletcher 240.35.6341.00.110.99.0008413237 11/01/201225384 Glazier Foods IssuedV

615675 $ 216.01 11/1/2012 food and supplies - king 240.35.6342.00.043.99.5168413238 11/01/201225384 Glazier Foods IssuedV

615675 $ 1,914.35 11/1/2012 food and supplies - king 240.35.6341.00.043.99.0008413238 11/01/201225384 Glazier Foods IssuedV

615675 $ 693.48 11/1/2012 food and supplies - charlton pollard240.35.6342.00.130.99.5168413239 11/01/201225384 Glazier Foods IssuedV

615675 $ 4,070.63 11/1/2012 food and supplies - charlton pollard240.35.6341.00.130.99.0008413239 11/01/201225384 Glazier Foods IssuedV

615675 $ 380.85 11/1/2012 food and supplies - dishman 240.35.6342.00.126.99.5168413240 11/01/201225384 Glazier Foods IssuedV

615675 $ 2,871.59 11/1/2012 food and supplies - dishman 240.35.6341.00.126.99.0008413240 11/01/201225384 Glazier Foods IssuedV

615675 $ 538.59 11/1/2012 food and supplies - vincent 240.35.6342.00.048.99.5168413241 11/01/201225384 Glazier Foods IssuedV

615675 $ 2,665.15 11/1/2012 food and supplies - vincent 240.35.6341.00.048.99.0008413241 11/01/201225384 Glazier Foods IssuedV

615675 $ 1,099.86 11/1/2012 food and supplies - westbrook 240.35.6342.00.008.99.5168413242 11/01/201225384 Glazier Foods IssuedV


615675 $ 593.44 11/1/2012 food and supplies - amelia 240.35.6342.00.101.99.5168413243 11/01/201225384 Glazier Foods IssuedV

615675 $ 3,746.35 11/1/2012 food and supplies - amelia 240.35.6341.00.101.99.0008413243 11/01/201225384 Glazier Foods IssuedV

615675 $ 1,361.84 11/1/2012 food and supplies - central 240.35.6342.00.001.99.5168413249 11/01/201225384 Glazier Foods IssuedV


615675 $ 694.55 11/1/2012 food and supplies - caldwood 240.35.6342.00.104.99.5168413250 11/01/201225384 Glazier Foods IssuedV

615675 $ 4,477.95 11/1/2012 food and supplies - caldwood 240.35.6341.00.104.99.0008413250 11/01/201225384 Glazier Foods IssuedV

615675 $ 151.11 11/1/2012 food and supplies - curtis 240.35.6342.00.105.99.5168413251 11/01/201225384 Glazier Foods IssuedV

615675 $ 1,824.50 11/1/2012 food and supplies - curtis 240.35.6341.00.105.99.0008413251 11/01/201225384 Glazier Foods IssuedV

615675 $ 585.54 11/1/2012 food and supplies - marshall 240.35.6342.00.046.99.5168413252 11/01/201225384 Glazier Foods IssuedV

615675 $ 3,152.17 11/1/2012 food and supplies - marshall 240.35.6341.00.046.99.0008413252 11/01/201225384 Glazier Foods IssuedV

615675 $ 385.99 11/1/2012 food and supplies - regina 240.35.6342.00.118.99.5168413253 11/01/201225384 Glazier Foods IssuedV

615675 $ 1,819.79 11/1/2012 food and supplies - regina 240.35.6341.00.118.99.0008413253 11/01/201225384 Glazier Foods IssuedV

615675 $ 301.88 11/1/2012 food and supplies - austin 240.35.6342.00.041.99.5168413254 11/01/201225384 Glazier Foods IssuedV

615675 $ 2,201.76 11/1/2012 food and supplies - austin 240.35.6341.00.041.99.0008413254 11/01/201225384 Glazier Foods IssuedV


615675 $ 319.43 11/1/2012 food and supplies - odom 240.35.6341.00.047.99.0008414731 11/01/201225384 Glazier Foods IssuedV




615675 $ 15.33 11/1/2012 food and supplies - central 240.35.6341.00.001.99.0008414735 11/01/201225384 Glazier Foods IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615675 $ 45.99 11/1/2012 food and supplies - martin 240.35.6341.00.128.99.0008414738 11/01/201225384 Glazier Foods IssuedV

615675 $ 75.16 11/1/2012 food and supplies - brown 240.35.6341.00.012.99.0008414739 11/01/201225384 Glazier Foods IssuedV

615675 $ 206.69 11/1/2012 food and supplies - smith 240.35.6341.00.042.99.0008414740 11/01/201225384 Glazier Foods IssuedV







615675 $ 280.20 11/1/2012 food and supplies - lucas 240.35.6342.00.133.99.5168420519 11/01/201225384 Glazier Foods IssuedV

615675 $ 1,231.36 11/1/2012 food and supplies - lucas 240.35.6341.00.133.99.0008420519 11/01/201225384 Glazier Foods IssuedV



615868 $ 4,516.59 11/6/2012 food and supplies - martin 240.35.6341.00.128.99.0008405985 11/01/201225384 Glazier Foods IssuedV

615868 $ 46.70 11/6/2012 food and supplies - administration 240.35.6342.00.834.99.5168408575 11/01/201225384 Glazier Foods IssuedV


615868 $ 516.19 11/6/2012 food and supplies - guess 240.35.6342.00.112.99.5168413217 11/01/201225384 Glazier Foods IssuedV

615868 $ 2,468.97 11/6/2012 food and supplies - guess 240.35.6341.00.112.99.0008413217 11/01/201225384 Glazier Foods IssuedV

615868 $ 550.32 11/6/2012 food and supplies - homer dr. 240.35.6342.00.123.99.5168413218 11/01/201225384 Glazier Foods IssuedV

615868 $ 3,988.49 11/6/2012 food and supplies - homer dr. 240.35.6341.00.123.99.0008413218 11/01/201225384 Glazier Foods IssuedV


615868 $ 2,279.12 11/6/2012 food and supplies - smith 240.35.6341.00.042.99.0008413219 11/01/201225384 Glazier Foods IssuedV

615868 $ 721.07 11/6/2012 food and supplies - jones/clark 240.35.6342.00.129.99.5168413220 11/01/201225384 Glazier Foods IssuedV

615868 $ 3,868.43 11/6/2012 food and supplies - jones/clark 240.35.6341.00.129.99.0008413220 11/01/201225384 Glazier Foods IssuedV






615868 $ 1,300.27 11/6/2012 food and supplies - brown 240.35.6341.00.012.99.0008413223 11/01/201225384 Glazier Foods IssuedV

615868 $ 874.94 11/6/2012 food and supplies - bingman head start240.35.6342.00.132.99.5168413224 11/01/201225384 Glazier Foods IssuedV

615868 $ 4,510.28 11/6/2012 food and supplies - bingman head start240.35.6341.00.132.99.0008413224 11/01/201225384 Glazier Foods IssuedV

615868 $ 519.30 11/6/2012 food and supplies - blanchette 240.35.6342.00.127.99.5168413225 11/01/201225384 Glazier Foods IssuedV

615868 $ 3,836.25 11/6/2012 food and supplies - blanchette 240.35.6341.00.127.99.0008413225 11/01/201225384 Glazier Foods IssuedV


615868 $ 4,900.37 11/6/2012 food and supplies - odom 240.35.6341.00.047.99.0008413226 11/01/201225384 Glazier Foods IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL














615868 $ 783.11 11/6/2012 food and supplies - homer 240.35.6342.00.123.99.5168420516 11/01/201225384 Glazier Foods IssuedV

615868 $ 3,560.98 11/6/2012 food and supplies - homer 240.35.6341.00.123.99.0008420516 11/01/201225384 Glazier Foods IssuedV




























Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL






















615868 $ 659.05 11/6/2012 food and supplies - pietzscdh/macarthur240.35.6342.00.125.99.5168428022 11/01/201225384 Glazier Foods IssuedV

615868 $ 4,499.02 11/6/2012 food and supplies - pietzscdh/macarthur240.35.6341.00.125.99.0008428022 11/01/201225384 Glazier Foods IssuedV













615868 $ 893.48 11/6/2012 food and supplies - westbrook 240.35.6342.00.008.99.5168428033 11/01/201225384 Glazier Foods IssuedV







Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL

































616094 $ 1,233.83 11/8/2012 food and supplies - administration 240.35.6341.00.834.99.0008428017 11/07/201225384 Glazier Foods IssuedV








Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL











































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL























616662 $ 194.16 11/16/2012 food and supplies- king 240.35.6342.00.043.99.5168450267 11/15/201225384 Glazier Foods IssuedV

616662 $ 1,565.29 11/16/2012 food and supplies- king 240.35.6341.00.043.99.0008450267 11/15/201225384 Glazier Foods IssuedV

















Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


















617016 $ 203.50 11/29/2012 food aand supplies - king 240.35.6342.00.043.99.5168458167 11/27/201225384 Glazier Foods IssuedV

617016 $ 1,553.88 11/29/2012 food aand supplies - king 240.35.6341.00.043.99.0008458167 11/27/201225384 Glazier Foods IssuedV
























Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL













616835 $ 330.00 11/27/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.00051363 11/26/201225396 Glenn Wise Signs IssuedV


616073 $ 15,820.80 11/8/2012 project blanket purchase order for American 21st for labor & material for removal of existing walkway cover & install a permanent walkway cover @ Austin. This is an estimated cost only.199.51.6299.80.819.99.6012012-1010 11/07/20122543 American Aluminum Distributor/american 21st Century IssuedV


616812 $ 18,787.20 11/27/2012 project blanket purchase order for American 21st for labor & material for temporary Aluminum walkway cover @ maint dept this is a quote only.199.51.6299.80.819.99.6012012-1011 11/16/20122543 American Aluminum Distributor/american 21st Century IssuedV


616836 $ 500.00 11/27/2012 Printer Supplies 199.12.6399.84.822.99.83154708 11/16/201225535 Global Imaging, Inc IssuedV

616836 $ 290.00 11/27/2012 Printer Supplies 199.12.6399.84.822.99.83154709 11/26/201225535 Global Imaging, Inc IssuedV


616304 $ 946.28 11/13/2012 mv 286.21.6399.00.012.24.0008515638- 11/12/201225952 Gopher Sport IssuedV 2010

616304 $ 369.00 11/13/2012 mv 199.11.6399.04.130.30.0008544369 11/12/201225952 Gopher Sport IssuedV


616837 $ 56.70 11/27/2012 GOPHER G1000 TWIN-SHAFT STEEL BADMINTON RACQUET199.36.6399.41.045.91.4018567193 11/15/201225952 Gopher Sport IssuedV

616837 $ 19.90 11/27/2012 GOPHER S1 RECREATIONAL SHUTTLECOCKS199.36.6399.41.045.91.4018567193 11/15/201225952 Gopher Sport IssuedV

616837 $ 4.45 11/27/2012 RAINBOW LANDYARDS 199.36.6399.41.045.91.4018567193 11/15/201225952 Gopher Sport IssuedV

616837 $ 29.65 11/27/2012 RAINBOW WHISTLES 199.36.6399.41.045.91.4018567193 11/15/201225952 Gopher Sport IssuedV

616837 $ 54.95 11/27/2012 TRIUMPH FLAG BELT SYSTEM199.36.6399.41.045.91.4018567193 11/15/201225952 Gopher Sport IssuedV

616837 $ 54.95 11/27/2012 TRIUMPH FLAG BELT SYSTEM BLUE199.36.6399.41.045.91.4018567193 11/15/201225952 Gopher Sport IssuedV

616837 $ 31.45 11/27/2012 BALL 4 SQUARE 8.5" DIA YELLOW SET OF 6199.11.6399.48.105.11.2868568148 11/14/201225952 Gopher Sport IssuedV

616837 $ 161.10 11/27/2012 BALL 60" DIAMETER PREMIUM QUALITY CAGE199.11.6399.48.105.11.2868568148 11/14/201225952 Gopher Sport IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616837 $ 8.05 11/27/2012 BALL INFLATION NEEDLES SET OF 25199.11.6399.48.105.11.2868568148 11/14/201225952 Gopher Sport IssuedV

616837 $ 59.95 11/27/2012 KICKBALLGOPHER RAINBOW ULTRA FLITE 8.5" DIAMETER199.11.6399.48.105.11.2868568148 11/14/201225952 Gopher Sport IssuedV

616837 $ 286.20 11/27/2012 MEGAPHONE 100-YARD RANGE199.11.6399.48.105.11.2868568148 11/14/201225952 Gopher Sport IssuedV

616837 $ 125.10 11/27/2012 RAINBOW COATED FOAM DODGEBALLS 8.25 DAIAMERTER SET OF 6199.11.6399.48.105.11.2868568148 11/14/201225952 Gopher Sport IssuedV

616837 $ 87.25 11/27/2012 Rainbow COATED FOAM DODGEBALLS 7" DIAMETER SET OF SIX199.11.6399.48.105.11.2868568148 11/14/201225952 Gopher Sport IssuedV

616837 $ 134.10 11/27/2012 STANDARD ELECTRIC INFLATOR199.11.6399.48.105.11.2868568148 11/14/201225952 Gopher Sport IssuedV

616837 $ 15.10 11/27/2012 BLUE 12" VINYL CONE 199.36.6399.41.045.91.4208569376 11/16/201225952 Gopher Sport IssuedV

616837 $ 15.10 11/27/2012 GREEN 12" VINYL CONE 199.36.6399.41.045.91.4208569376 11/16/201225952 Gopher Sport IssuedV

616837 $ 15.10 11/27/2012 ORANGE 12" VINYL CONE 199.36.6399.41.045.91.4208569376 11/16/201225952 Gopher Sport IssuedV

616837 $ 15.10 11/27/2012 PURPLE 12" VINYL CONE 199.36.6399.41.045.91.4208569376 11/16/201225952 Gopher Sport IssuedV

616837 $ 45.90 11/27/2012 RAINBOW REACTION BALLS 199.36.6399.41.045.91.4208569376 11/16/201225952 Gopher Sport IssuedV

616837 $ 15.10 11/27/2012 RED 12" VINYL CONE 199.36.6399.41.045.91.4208569376 11/16/201225952 Gopher Sport IssuedV

616837 $ 85.35 11/27/2012 STRETCH RITE 199.36.6399.41.045.91.4208569376 11/16/201225952 Gopher Sport IssuedV

616837 $ 15.10 11/27/2012 YELLOW 12" VINYL CONE 199.36.6399.41.045.91.4208569376 11/16/201225952 Gopher Sport IssuedV


615869 $ 273.96 11/6/2012 Part #63H3005/100791P 199.11.6399.79.126.11.00049578073 11/01/201226154 Govconnection, Inc IssuedV


615870 $ 717.00 11/6/2012 ELECTRIC 199.51.6319.80.819.99.6029954249661 11/01/201226338 Grainger Industrial Supply IssuedV








616306 $ 300.00 11/13/2012 Player of the Game Setup 492.36.6499.00.901.99.000241 11/12/201226476 Greer Media Group IssuedV


615871 $ 253.82 11/6/2012 SUPPLIES 199.51.6319.80.819.99.602962936748 11/01/201226500 Graybar Electric Co Inc IssuedV




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL








616840 $ 57.00 11/27/2012 0001-0100, BURGUNDY & WHITE199.11.6399.04.001.30.0003619381 11/14/201226519 Great American Business Prod IssuedV

616840 $ 57.00 11/27/2012 0101-0200, burgundy & white window permit199.11.6399.04.001.30.0003619381 11/14/201226519 Great American Business Prod IssuedV

616840 $ 57.00 11/27/2012 0201-0300, BURGUNDY & WHITE PERMIT199.11.6399.04.001.30.0003619381 11/14/201226519 Great American Business Prod IssuedV



616840 $ 17.99 11/27/2012 FREIGHT 199.11.6399.04.001.30.0003619381 11/14/201226519 Great American Business Prod IssuedV


616772 $ 7,728.50 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201226840 Standing Chapter 13 Trustee IssuedV


616074 $ 7,999.32 11/8/2012 RS 199.00.2112.00.000.00.999378739423221008/OCT11/08/20122692 American Express IssuedV


616075 $ 2,356.86 11/8/2012 RS 199.00.2112.00.000.00.999379650046461005/OCT11/08/20122692 American Express IssuedV


616469 $ 165.00 11/15/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line item:199.41.6499.71.702.99.00011/12/20122692 American Express IssuedV













Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL















616997 $ 500.00 11/29/2012 2013 TASB Membership Fee and Legal Assistance Fund 2013199.41.6499.71.702.99.000437659 11/28/20122692 American Express IssuedV

616997 $ 11,000.00 11/29/2012 2013 TASB Membership Fee and Legal Assistance Fund 2013199.41.6499.71.702.99.000437659 11/28/20122692 American Express IssuedV


616841 $ 135.00 11/27/2012 ALARM, SECURITY 199.52.6299.80.819.99.000102953 11/14/201226978 Guardian Force Security Services Corp IssuedV


615872 $ 75.00 11/6/2012 BLANKET PO FOR SOUND SYSTEM REPAIR/SERVICE199.36.6499.01.041.99.0003007 11/01/201227203 Gulf Coast Audio IssuedV


615873 $ 17.28 11/6/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.0001136068 11/01/201227500 Gulf Coast Screw & Supply IssuedV





616843 $ 550.00 11/27/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000590 11/15/201228200 Hallenbeck Radiator Service IssuedV


615676 $ 51,615.90 11/1/2012 Blanket PO 1004702 was closed - this is to create new PO for project - Roy Guess Roof650.81.6629.00.112.99.877531 11/01/201228454 Hampshire Roofing Co IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616308 $ 1,890.00 11/13/2012 Movement of Drivers Education Training Trailer from West Brook High to Central High on November 3, 2012199.11.6299.46.008.11.0005434 11/12/201228610 Habsco, Inc IssuedV


616095 $ 6,267.00 11/8/2012 Blanket PO for remainder of project - Odom MS Classroom Addition - PO 628700749 was closed630.81.6625.00.047.99.000BODM-10 11/08/201228775 Harrison Kornberg IssuedV

616095 $ 2,355.00 11/8/2012 Blanket PO for remainder of project - Odom MS Classroom Addition - PO 628700749 was closed630.81.6625.00.047.99.000BODM-11 11/08/201228775 Harrison Kornberg IssuedV

616095 $ 2,844.00 11/8/2012 Blanket PO for remainder of project - Ozen HS Classroom Addn - original PO was closed630.81.6625.00.004.99.000BOZN-09 11/08/201228775 Harrison Kornberg IssuedV

616095 $ 8,554.00 11/8/2012 Blanket PO for remainder of project - Ozen HS Classroom Addn - original PO was closed630.81.6625.00.004.99.000BOZN-10 11/08/201228775 Harrison Kornberg IssuedV


615874 $ 105.00 11/6/2012 1" 1-Color Circle Cut Custom Award Markers199.36.6399.41.004.91.407266564 11/05/201228980 Healy Manufacturing Inc IssuedV

615874 $ 46.44 11/6/2012 1" Die Cut Stock Award Markers 199.36.6399.41.004.91.407266564 11/05/201228980 Healy Manufacturing Inc IssuedV

615874 $ 260.25 11/6/2012 2-Color Custom Football Helmet Decals199.36.6399.41.004.91.407266564 11/05/201228980 Healy Manufacturing Inc IssuedV

615874 $ 25.98 11/6/2012 Freight 199.36.6399.41.004.91.407266564 11/05/201228980 Healy Manufacturing Inc IssuedV


616844 $ 51.30 11/27/2012 02-Memorial-2C 199.36.6399.41.004.91.407268959 11/16/201228980 Healy Manufacturing Inc IssuedV

616844 $ 12.63 11/27/2012 Shipping Charge 199.36.6399.41.004.91.407268959 11/16/201228980 Healy Manufacturing Inc IssuedV


615875 $ 2,400.00 11/6/2012 HVAC PARTS 199.51.6299.80.819.99.60865013 11/01/201228993 Heat Transfer Solutions IssuedV



615875 $ 400.00 11/6/2012 HVAC PARTS 199.51.6299.80.819.99.60865156 11/01/201228993 Heat Transfer Solutions IssuedV







615876 $ 338.60 11/6/2012 Parts and repairs 240.35.6342.00.833.99.5090001793897-IN 11/01/201229366 Heritage Food Serv Equip Inc IssuedV

615876 $ 71.44 11/6/2012 Parts and repairs 240.35.6342.00.833.99.5090001800900-IN 11/01/201229366 Heritage Food Serv Equip Inc IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615877 $ 164.50 11/6/2012 Classroom supplies 286.11.6399.00.012.24.00038777-0 11/01/201229376 Hernandez Office Supply IssuedV 2010


616309 $ 779.02 11/13/2012 mv 199.41.6399.88.701.99.00036046-0 11/12/201229376 Hernandez Office Supply IssuedV


616846 $ 25.20 11/27/2012 Blk construction paper 199.11.6399.01.130.11.00039850-0 11/14/201229376 Hernandez Office Supply IssuedV

616846 $ 15.12 11/27/2012 Green Construction Paper 199.11.6399.01.130.11.00039850-0 11/14/201229376 Hernandez Office Supply IssuedV

616846 $ 15.12 11/27/2012 Red Construction Paper 199.11.6399.01.130.11.00039850-0 11/14/201229376 Hernandez Office Supply IssuedV

616846 $ 21.99 11/27/2012 Project-Blanket PO for Supplies & Equipment199.41.6499.72.701.99.00040204-0 11/26/201229376 Hernandez Office Supply IssuedV

616846 $ 704.98 11/27/2012 Project-Blanket PO for Supplies & Equipment199.41.6499.72.701.99.00040204-1 11/26/201229376 Hernandez Office Supply IssuedV


616310 $ 3,500.00 11/13/2012 Parts, labor and materials 199.52.6299.69.850.99.00011449 11/12/201229394 Jerry Herrera Paint & Body IssuedV


615677 $ 550,604.26 11/1/2012 Lease #5 Payment - Schedule Number 103883000005 for Rental Period 11/19/12 - 12/18/12199.11.6269.87.826.11.862600344980 10/30/201229422 Hewlett-Packard Financial Services Company IssuedV


615678 $ 5,985.00 11/1/2012 HP Laserjet PRO 200 COLOR 286.11.6399.00.012.24.00051970117 10/30/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2010


615878 $ 1,197.00 11/6/2012 HP Mini1104 Laptop 211.21.6399.00.830.24.00051907995 11/01/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2013


616311 $ 295.00 11/13/2012 HP PR08 286.11.6399.00.012.24.00051989348 11/12/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2010


616847 $ 1,322.40 11/27/2012 mv 199.51.6299.80.819.99.60851916588 11/16/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV

616847 $ 934.00 11/27/2012 HP PROBOOK 4530s NOTEBOOK PC244.11.6399.00.001.22.00052008128 11/16/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2013


615879 $ 8.75 11/6/2012 SHIPPING 199.11.6399.01.043.11.30013420-1 11/05/201229427 Hexco, Inc IssuedV

615879 $ 65.00 11/6/2012 SPELLILNG MENTOR EX USAGE LIC 7-8199.11.6399.01.043.11.30013420-1 11/05/201229427 Hexco, Inc IssuedV

615879 $ 40.00 11/6/2012 SPELLING COMPLILMENT 7-8 199.11.6399.01.043.11.30013420-1 11/05/201229427 Hexco, Inc IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616312 $ 134.55 11/13/2012 Banner 51 x 76 199.36.6399.41.004.91.40757475 11/12/201229719 High Tech Signs IssuedV




616007 $ 477.73 11/7/2012 to attend TAGT conf. 2012 in Dallas, Texas Nov. 28-30199.13.6411.05.047.99.000to attend TAGT conf.11/07/20123000034 Scott Story IssuedE


616030 $ 578.78 11/7/2012 Attend Kilgo Training in Austin, TX211.21.6411.00.830.24.000Chavis 11/01/20123000044 April Johnston IssuedE 2013


616260 $ 83.16 11/12/2012 TO REIMBURSEMENT TO MRS. V. SMITH199.13.6411.04.104.30.000AEI CONFERENCE11/09/20123000046 Valencia Smith IssuedE


615806 $ 578.78 11/1/2012 Attend Kilgo Training 211.21.6411.00.830.24.000Chavis 11/01/20123000576 Charlotte Duchamp IssuedE 2013


616955 $ 38.00 11/28/2012 STUDENT COUNCIL CONFERENCE 1/11/2013199.13.6411.06.001.31.000LORENZO CARR11/27/20123000591 Lori Rochelle IssuedE

616955 $ 480.00 11/28/2012 STUDENT COUNCIL CONFERENCE 1/11/2013199.11.6412.06.001.31.000LORENZO CARR11/27/20123000591 Lori Rochelle IssuedE


616454 $ 761.43 11/13/2012 Muriel Shynett to attend conference; breakfast hotel and travel255.13.6411.00.854.24.290Michelle Kibbles11/13/20123000593 Muriel Shynett IssuedE 2013


616448 $ 48.00 11/13/2012 Ozen Girls Basketball Game-Vidor 12/21199.36.6411.41.004.91.402C.Reece 11/09/20123000626 Tammy Brown IssuedE

616448 $ 288.00 11/13/2012 Ozen Girls Basketball Game-Vidor 12/21199.36.6412.41.004.91.402C.Reece 11/09/20123000626 Tammy Brown IssuedE


616793 $ 48.00 11/27/2012 Ozen Girls Basketball Game-Mauriceville 1/8/13199.36.6411.41.004.91.402C. Reece 11/09/20123000626 Tammy Brown IssuedE

616793 $ 280.00 11/27/2012 Ozen Girls Basketball Tournament Varsity(Sandra Meadows) Duncanville 12/19199.36.6411.41.004.91.402C. Reece 11/09/20123000626 Tammy Brown IssuedE

616793 $ 288.00 11/27/2012 Ozen Girls Basketball Game-Mauriceville 1/8/13199.36.6412.41.004.91.402C. Reece 11/09/20123000626 Tammy Brown IssuedE

616793 $ 1,080.00 11/27/2012 Ozen Girls Basketball Tournament Varsity(Sandra Meadows) Duncanville 12/19199.36.6412.41.004.91.402C. Reece 11/09/20123000626 Tammy Brown IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616648 $ 13.00 11/15/2012 Football Game Travel 199.36.6411.41.805.91.000Football Game Travel11/14/20123000720 Ronald Jackson IssuedE

616648 $ 94.35 11/15/2012 Football Game Travel 199.36.6411.41.805.91.000Football Game Travel11/14/20123000720 Ronald Jackson IssuedE


616258 $ 82.14 11/12/2012 Travel expense for Georgia Beasley to attend the TCA Professional Growth Conf. in Galveston, Tx. from Nov. 13-Nov. 16.199.31.6411.04.101.30.000Beasley travel 11/09/20123000794 Georgia Beasley IssuedE




616052 $ 154.70 11/7/2012 October In-District-Travel 263.61.6411.00.809.25.000Julie Corona 11/02/20123000805 Alberto Iglesias IssuedE 2013


616313 $ 30.90 11/13/2012 THE FIRST 48: THE BEST OF VOLUME 2 DVD199.11.6399.52.001.22.23125750523-001 11/12/201230115 History Education IssuedV

616313 $ 19.99 11/13/2012 AMERICAN JUSTICE ATLANTA CHILD MURDERS, THE DVD199.11.6399.52.001.22.23125750897-001 11/12/201230115 History Education IssuedV

616313 $ 19.99 11/13/2012 AMERICAN JUSTICE BLOOD BROTHERS: THE DEREK AND ALEX KING CASE DVD199.11.6399.52.001.22.23125750897-001 11/12/201230115 History Education IssuedV

616313 $ 19.99 11/13/2012 AMERICAN JUSTICE CENTRAL PARK JOGER CASE, THE: WHAT WENT WRONG?199.11.6399.52.001.22.23125750897-001 11/12/201230115 History Education IssuedV

616313 $ 19.99 11/13/2012 AMERICAN JUSTICE MATTHEW SHEPARD: DEATH IN THE HIGH DESERT DVD199.11.6399.52.001.22.23125750897-001 11/12/201230115 History Education IssuedV

616313 $ 20.99 11/13/2012 BIOGRAPHY HIM JONES: JOURNEY INTO MADNESS DVD199.11.6399.52.001.22.23125750897-001 11/12/201230115 History Education IssuedV

616313 $ 19.99 11/13/2012 INVESTIGATIVE REPORTS MYSTERY OF I-45199.11.6399.52.001.22.23125750897-001 11/12/201230115 History Education IssuedV


616848 $ 26.94 11/27/2012 JW Marriot Host to he World DVD244.11.6399.00.008.22.00025750683-001 11/16/201230115 History Education IssuedV 2013

616848 $ 19.99 11/27/2012 Biography Famous Wally Amos DVE244.11.6399.00.008.22.00025750817-001 11/16/201230115 History Education IssuedV 2013

616848 $ 20.99 11/27/2012 Biography Milton Hershey The Chocolate King DVD244.11.6399.00.008.22.00025750817-001 11/16/201230115 History Education IssuedV 2013

616848 $ 19.99 11/27/2012 Calvin Klein A Stylish Obsession DVD244.11.6399.00.008.22.00025750817-001 11/16/201230115 History Education IssuedV 2013

616848 $ 19.99 11/27/2012 Conrad Hilton Innkeeper To The World Host Jack Perkins DVD244.11.6399.00.008.22.00025750817-001 11/16/201230115 History Education IssuedV 2013

616848 $ 20.99 11/27/2012 Dave Thomas DVD 244.11.6399.00.008.22.00025750817-001 11/16/201230115 History Education IssuedV 2013

616848 $ 19.99 11/27/2012 Sears DVD 244.11.6399.00.008.22.00025750817-001 11/16/201230115 History Education IssuedV 2013

616848 $ 20.99 11/27/2012 Warren Buffett DVD 244.11.6399.00.008.22.00025750817-001 11/16/201230115 History Education IssuedV 2013


615679 $ 14,800.00 11/1/2012 Project Blanket Purchase Order for Homeworks @ Pietzsch-Macarthur for labor & materials to remove all termite damaged sub-floor & floor in the auditorium.199.51.6299.80.819.99.60112364 10/30/201230134 Homeworks, Etc IssuedV

615679 $ 9,007.09 11/1/2012 Project Blanket Purchase Order for Homeworks @ Pietzsch-Macarthur for labor & materials to remove all termite damaged sub-floor & floor in the auditorium.199.51.6299.80.819.99.60112383 10/30/201230134 Homeworks, Etc IssuedV


615680 $ 319.00 11/1/2012 BLANKET PO FOR EQUIPMENT/SUPPLIES211.11.6399.00.041.30.0004970744 10/30/201230659 The Home Depot IssuedV 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616645 $ 114.35 11/15/2012 Clampitt Creative Center Open House199.12.6399.84.822.99.831Travel 11/14/20123074155 Evelyn Fontenot IssuedE


616849 $ 25.00 11/27/2012 G-1 spelling bee basic ribbon 199.13.6399.04.123.30.00013619 11/16/201230935 House Of Ribbons IssuedV

616849 $ 32.00 11/27/2012 I'm cool I don't miss school (B-4) 199.13.6399.04.123.30.00013619 11/16/201230935 House Of Ribbons IssuedV


615626 $ 44.17 11/1/2012 REPAIRS 199.51.6319.80.819.99.607200197245 10/24/20123115 Apac-Texas Inc IssuedV


616850 $ 59.00 11/27/2012 90W SMART AC ADAPTER US SMART BUY199.11.6399.48.001.11.28652018817 11/14/201231250 Hp Technology Forum The Active Network IssuedV

616850 $ 29.00 11/27/2012 SMART BUY HP BUSINESS NYLON CASE199.11.6399.48.001.11.28652018817 11/14/201231250 Hp Technology Forum The Active Network IssuedV


616851 $ 140.00 11/27/2012 PANASONIC LUMIX 16:1 MEGAPIXEL COMPACT CANERA-BLACK199.11.6399.48.001.11.28652026878 11/14/201231250 Hp Technology Forum The Active Network IssuedV


616852 $ 179.00 11/27/2012 PANASONIC LUMIX 16:1 MEGAPIXEL COMPACT CAMERA-BLACK199.11.6399.48.001.11.28652026877 11/14/201231250 Hp Technology Forum The Active Network IssuedV


616314 $ 645.90 11/13/2012 Legal fees 199.41.6211.70.701.99.000122013 11/12/201231449 Hudgins Law Firm IssuedV


616954 $ 38.00 11/28/2012 STUDENT COUNCIL CONFERENCE199.13.6411.06.001.31.000LORENZO CARR11/27/20123158817 Ieka Wilridge IssuedE


616960 $ 62.00 11/28/2012 Pre-AP workshop Pre-AP Professional Development ELA 12/13-12/15199.13.6411.05.004.99.000TBGraham 11/28/20123158853 Cindy Robertson IssuedE




616616 $ 20.00 11/15/2012 Volleyball State Tournament 199.36.6412.41.001.91.422O Lorenzo Carr 11/15/20123158859 Rhonda Williams IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





616239 $ 826.00 11/9/2012 TAGT CONFERENCE IN DALLAS, TX199.13.6411.47.048.21.244TAGT CONFERENCE11/09/20123158902 Hillary Smith IssuedE


616620 $ 591.16 11/15/2012 PARENT FACILITATOR CONFERENCE211.11.6411.00.001.30.000LORENZO CARR11/15/20123164705 Karen Young IssuedE 2013


616451 $ 307.10 11/13/2012 For Josetta Williams to have food and hotel to attend parental involvement conference held in San Antonio TX255.13.6411.00.854.24.290Michelle Kibbles11/13/20123164706 Josetta Williams IssuedE 2013


616795 $ 314.81 11/27/2012 For Josetta Williams to have gas money for the conference trip to San Antonio255.13.6411.00.854.24.290Michelle Kibbles11/26/20123164706 Josetta Williams IssuedE 2013


615823 $ 256.08 11/2/2012 October 1-31, 2012 461.4 miles at .55435.11.6411.00.838.23.000Travel Reimbursement11/01/20123168714 Sheila Gengo IssuedE 2013


615803 $ 75.00 11/1/2012 TRAVEL TO SPURS AT UT AUSTIN CAMPUS199.13.6411.06.001.31.000LORENZO CARR11/01/20123169091 Stephanie Alfred IssuedE

615803 $ 144.00 11/1/2012 TRAVEL TO SPURS AT UT AUSTIN CAMPUS199.11.6412.06.001.31.000LORENZO CARR11/01/20123169091 Stephanie Alfred IssuedE


616637 $ 415.00 11/15/2012 TEXAS ART EDUCATORS ASSOCIATION CONFERENCE IN GALVESTON, TX255.13.6411.00.854.24.238TAEA CONFERENCE11/15/20123169536 Melissa Chaisson IssuedE 2013


616642 $ 94.35 11/15/2012 Public Relations for BISD 199.41.6411.73.713.99.000Houston Chronicle Top Workplac11/14/20123172640 Naomi Lawrence-Lee IssuedE


616218 $ 45.00 11/8/2012 Reimbursement for renewing of membership dues for TAEA199.13.6411.05.004.99.000TBGraham 11/08/20123172756 Marsaleene Nesmith IssuedE


616003 $ 87.00 11/7/2012 to attend TAGT Conf. 2012 in Dallas, Texas Nov. 28-30199.13.6411.05.047.99.000to attend TAGT Conf.11/07/20123172818 David Bills IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615824 $ 145.97 11/2/2012 October 1-31, 2012 263 miles at .55435.11.6411.00.838.23.000Travel Reimbursement11/01/20123172820 Terry Johnmartin IssuedE 2013


615880 $ 186.86 11/6/2012 Maintenance and supplies 240.35.6342.00.833.99.50981240-1 11/01/201231802 Hygeia Enviro-Clean Inc IssuedV





















616021 $ 335.78 11/7/2012 APE TRAVEL FOR OCTOBER 2012224.13.6411.00.112.23.000SPECIAL EDUCATION11/02/20123181717 Judith Whitehead IssuedE 2013


616758 $ 549.64 11/16/2012 TRAVEL TO TAHPERD CONFERENCE224.11.6412.00.814.23.000SPECIAL EDUCATION11/16/20123181717 Judith Whitehead IssuedE 2013


616641 $ 538.97 11/15/2012 Advance travel to attend Kilgo Assessment Workshop in Austin, TX.263.13.6411.00.809.25.000Julie Corona 11/15/20123182701 Jose Perales IssuedE 2013


616971 $ 84.00 11/28/2012 14 student meals for Boys Basketball Tournament Dec. 7-8, 2012 @ Vincent M.S.199.36.6412.41.047.91.40114 student meals Baskball tour11/28/20123184183 Wade Merendino IssuedE


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616964 $ 16.00 11/28/2012 WB Boys' JV Soccer @ Humble, 1/5/13 Schmidt199.36.6411.41.008.91.414WB Boys' JV Soccer11/27/20123187547 Blake Schmidt IssuedE

616964 $ 24.00 11/28/2012 WB Boys' Soccer @ PNG 1/11-12/13 Schmidt199.36.6411.41.008.91.414WB Boys' JV Soccer11/27/20123187547 Blake Schmidt IssuedE

616964 $ 360.00 11/28/2012 WB Boys' JV Soccer @ Humble, 1/5/13 Schmidt199.36.6412.41.008.91.414WB Boys' JV Soccer11/27/20123187547 Blake Schmidt IssuedE

616964 $ 432.00 11/28/2012 WB Boys' Soccer @ PNG 1/11-12/13 Schmidt199.36.6412.41.008.91.414WB Boys' JV Soccer11/27/20123187547 Blake Schmidt IssuedE


616262 $ 975.82 11/12/2012 TRAVEL TASA CONFERENCE 2012224.21.6411.00.814.23.000SPECIAL EDUCATION11/09/20123187556 Debra Williams IssuedE 2013


616001 $ 415.00 11/7/2012 TAEA CONFERENCE IN SAN ANTOINO, TX255.13.6411.00.854.24.238TAEA CONFERENCE11/05/20123188251 Griselda Reeves IssuedE 2013


615829 $ 684.67 11/6/2012 Science Conference 286.13.6411.00.042.24.000CAST 09/28/20123188268 Nancy Hicks IssuedE 2011


615807 $ 79.00 11/1/2012 UIL REGION X AUDITIONS 199.13.6411.42.042.11.284UIL REGION X 11/01/20123188281 David Spencer IssuedE


615818 $ 923.85 11/2/2012 Brian Iregbu 286.13.6411.00.012.24.000Travel for conference11/02/20123188919 Brian Iregbu IssuedE 2010


616051 $ 230.00 11/7/2012 Oct. 2012 In-district travel 255.21.6411.00.854.24.570Oct. 2012 In-district travel11/05/20123190554 Veda Brown IssuedE 2013


616063 $ 268.06 11/7/2012 VI TRAVEL FOR OCT. 2012 224.13.6411.00.118.23.000SPECIAL EDUCATION11/07/20123192552 James Hale IssuedE 2013


616223 $ 128.21 11/8/2012 Reimbursement for mileage costs to district campuses by a full-time199.53.6411.79.818.99.000Greg Schumacher11/08/20123197912 Shane Landry IssuedE


616038 $ 99.90 11/7/2012 Reimbursement for mileage traveled to the district campuses by a full-time technician for Information Services dept.199.53.6411.79.818.99.000Veronica Hamilton11/02/20123203010 Michael Kirkendoll IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615627 $ 920.00 11/1/2012 Bretford PowerSync Tray for iPad 244.11.6395.00.009.22.0004209708767 10/30/20123204 Apple Inc Education IssuedV 2013

615627 $ 5,580.00 11/1/2012 BNDL IPAD WI-FI 16GB Blk 10 PK 244.11.6395.00.009.22.0004209876257 10/30/20123204 Apple Inc Education IssuedV 2013


615838 $ 198.00 11/6/2012 APPLECARE+ FOR iPAD 286.11.6399.00.042.24.0004207367937 10/16/20123204 Apple Inc Education IssuedV 2011

615838 $ 396.00 11/6/2012 APPLECARE+ FOR iPAD 286.11.6399.00.042.24.0004207367937 10/16/20123204 Apple Inc Education IssuedV 2011

615838 $ 5,580.00 11/6/2012 iPAD 16GB W/ Wi-Fi BLACK (10 PACK) WITH APPLECARE+286.11.6639.00.042.24.0004207367937 10/16/20123204 Apple Inc Education IssuedV 2011

615838 $ 1,150.00 11/6/2012 iPAD WITH Wi-Fi 32GB BLACK 286.11.6395.00.042.24.0004207479305 10/16/20123204 Apple Inc Education IssuedV 2011

615838 $ 1,916.00 11/6/2012 iPAD WITH Wi-Fi 16GB BLACK 286.11.6399.00.042.24.0004210585267 10/30/20123204 Apple Inc Education IssuedV 2011

615838 $ 126.00 11/6/2012 Apple Wireless Keyboard-US 199.11.6399.04.130.30.0004210594505 11/02/20123204 Apple Inc Education IssuedV


616076 $ 99.00 11/8/2012 APPLE CARE + 2 YEAR PROTECTION PLAN265.21.6399.00.851.24.0004208682575 11/02/20123204 Apple Inc Education IssuedV 2013

616076 $ 508.00 11/8/2012 QUOTE DIR-SDD-891 CONTRACT 265.21.6399.00.851.24.0004208825086 11/02/20123204 Apple Inc Education IssuedV 2013


616813 $ 198.00 11/27/2012 APPLE CARE+ 2 YEAR PROTECTION PLAN199.11.6399.48.001.11.2864209692567 10/30/20123204 Apple Inc Education IssuedV

616813 $ 958.00 11/27/2012 iPAD WITH WI-FI 16GB -WHITE199.11.6399.48.001.11.2864210237896 10/30/20123204 Apple Inc Education IssuedV

616813 $ 193.00 11/27/2012 ipod touch 16GB Black (4th generation)199.11.6399.04.110.30.0004211891190 11/09/20123204 Apple Inc Education IssuedV

616813 $ 4,580.00 11/27/2012 IPAD 2 16GB WITH WI-FI WHITE (10 PACK) WITH APPLECARE+224.11.6399.00.104.23.0004212884659 11/16/20123204 Apple Inc Education IssuedV 2013

616813 $ 60,800.00 11/27/2012 iPAD Wi-Fi 32GB Black (10-Pack) with Text Personalization with APP+429.11.6395.00.820.24.0004212884993 11/16/20123204 Apple Inc Education IssuedV 2013

616813 $ 6,580.00 11/27/2012 iPAD WITH RETINA DISPLAY Wi-Fi 32 GB-BLACK (10 pACK) WITH AppleCare+427.11.6395.00.801.99.5714213122601 11/16/20123204 Apple Inc Education IssuedV 2012


616998 $ 198.00 11/29/2012 AppleCare+ for iPad 211.21.6395.00.830.24.0004212884658 11/16/20123204 Apple Inc Education IssuedV 2013

616998 $ 198.00 11/29/2012 AppleCare+ for iPad 211.21.6395.00.830.24.0004212884992 11/16/20123204 Apple Inc Education IssuedV 2013

616998 $ 1,058.00 11/29/2012 iPad mini 64GB withWi-Fi 211.21.6395.00.830.24.0004212951575 11/16/20123204 Apple Inc Education IssuedV 2013

616998 $ 1,058.00 11/29/2012 iPad mini 64GB with Wi-Fi 211.21.6395.00.830.24.0004213049397 11/16/20123204 Apple Inc Education IssuedV 2013

616998 $ 732.00 11/29/2012 df 429.11.6399.00.820.24.0004570073155 11/27/20123204 Apple Inc Education IssuedV 2013

616998 $ 4,396.00 11/29/2012 df 429.11.6395.00.820.24.0004570073155 11/27/20123204 Apple Inc Education IssuedV 2013

616998 $ 9,568.00 11/29/2012 df 429.11.6395.00.820.24.0004570073155 11/27/20123204 Apple Inc Education IssuedV 2013


616978 $ 127.35 11/28/2012 Travel request NutriKids Menu Planning Training Dec 9-11, 2012 Houston Tx240.35.6411.00.833.99.000Travel NutriKids Menu Planning11/28/20123208827 Amber Belton IssuedE


615984 $ 415.00 11/7/2012 TAEA CONFERENCE IN SAN ANTONIO, TX255.13.6411.00.854.24.238TAEA CONFERENCE11/05/20123208865 Carla Towson IssuedE 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616017 $ 242.14 11/7/2012 TAHPERD Convention, 11/29-12/1/2012, Galveston, Texas199.13.6411.04.110.30.000TAHPERD Convention10/26/20123209037 Phyllis Chalk IssuedE


616627 $ 36.00 11/15/2012 Drama Department "Women & War"199.36.6411.05.004.99.000TBGraham 11/15/20123209051 Gina Martin IssuedE

616627 $ 150.00 11/15/2012 Drama Department "Women & War"199.36.6412.05.004.99.000TBGraham 11/15/20123209051 Gina Martin IssuedE


616956 $ 24.00 11/28/2012 Theatre Extravaganza Workshop/Godspell Performance199.36.6411.05.004.99.000TBGraham 11/28/20123209051 Gina Martin IssuedE




615993 $ 131.97 11/7/2012 DIAGNOSTICIAN TRAVEL FOR ARDS224.13.6411.00.008.23.000SPECIAL EDUCATION11/07/20123209062 Piper Ayres IssuedE 2013


616961 $ 50.00 11/28/2012 Longhorn Invitational 199.36.6411.41.004.91.430TBGraham 11/28/20123209069 Cedric Johnson IssuedE

616961 $ 50.00 11/28/2012 Sam Houston High Wrestling Tournament199.36.6411.41.004.91.430TBGraham 11/28/20123209069 Cedric Johnson IssuedE






616019 $ 340.77 11/7/2012 APE TRAVEL FOR OCTOBER 2012224.13.6411.00.043.23.000SPECIAL EDUCATION11/01/20123209141 Brian Delord IssuedE 2013


616006 $ 787.42 11/7/2012 to attend TAGT Conf. 2012 in Dallas, Texas Nov. 28-30-199.13.6411.05.047.99.000to attend TAGT Conference11/07/20123209301 Kimberly Warren IssuedE


616800 $ 781.15 11/27/2012 2012 Statewide Parent Involvement Conference in San Antonio, TX199.13.6411.04.126.30.000Parent Involvement Conference11/27/20123221794 Marcia Limbrick IssuedE


616053 $ 278.61 11/7/2012 October mileage, reimbursement, Electronic Technology Technician199.13.6411.56.820.99.000george oge 11/07/20123222124 George Oge IssuedE


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616240 $ 255.34 11/9/2012 For Essie Rivera to attend PI Conference November 28-December 1255.13.6411.00.854.24.290Michelle Kibbles11/09/20123223517 Essie Rivera IssuedE 2013


616257 $ 1,039.81 11/12/2012 TAEA Conference 286.13.6411.00.012.24.000TAEA Conference11/09/20123226419 Lorinda Rountree IssuedE 2010


615816 $ 960.00 11/2/2012 STUDENT MEALS FOR NEDERLAND FOOTBALL GAME.199.36.6412.42.001.99.210LORENZO CARR11/02/20123226747 Mitchell Major IssuedE


616077 $ 353.95 11/8/2012 100 MC ABCD/FGHJ W/10 DIGIT ID/ESSAY286.11.6399.00.042.24.000735282 10/23/20123232 Apperson IssuedV 2011


616060 $ 213.10 11/7/2012 Reimbursement for travel expenses211.13.6411.00.043.30.000Travel Reimbursement11/07/20123237784 Emily Chisholm IssuedE 2013


616625 $ 20.00 11/15/2012 Football Play-Off Game Travel 199.36.6411.87.004.91.407Football Play-Off Travel11/15/20123238039 Danae Tuhn IssuedE





615814 $ 283.35 11/2/2012 SCHOOL OF CONTINUING STUDIES AP TRAINING SAT. NOV 3, 2012199.13.6411.49.801.11.297SCHOOL OF CONTINNUING STUDIES11/02/20123238935 Amarienne Williams IssuedE


616953 $ 38.00 11/28/2012 MEALS FOR STUDENT COUNCIL CONFERENCE199.13.6411.06.001.31.000LORENZO CARR11/27/20123238935 Amarienne Williams IssuedE


616004 $ 87.00 11/7/2012 to sttend TAGT Conf. 2012 in Dallas, Texas No. 28-30199.13.6411.05.047.99.000to attend TAGT Conf.11/07/20123239156 Leslie Wilkins IssuedE


616045 $ 96.28 11/7/2012 Reimbursement for Overnight Freight Charge199.41.6399.55.710.99.000UPS Receipt 11/07/20123241694 Dwaine Augustine IssuedE



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616803 $ 519.28 11/27/2012 Major School Systems Meeting-Travel to Austin, TX199.41.6411.55.710.99.000College Board Meeting11/09/20123241694 Dwaine Augustine IssuedE


616963 $ 8.00 11/28/2012 WB Boys' Fr Soccer @ Strake Jesuit 1/8/13 Keel199.36.6411.41.008.91.414WB Boys' Fr Soccer11/27/20123242348 Michael Keel IssuedE

616963 $ 180.00 11/28/2012 WB Boys' Fr Soccer @ Strake Jesuit 1/8/13 Keel199.36.6412.41.008.91.414WB Boys' Fr Soccer11/27/20123242348 Michael Keel IssuedE

616963 $ 16.00 11/28/2012 WB Fr Boys' Soccer @ Humble, TX 1/5/13 / Keel199.36.6411.41.008.91.414WB Fr Boys' Soccer11/27/20123242348 Michael Keel IssuedE

616963 $ 360.00 11/28/2012 WB Fr Boys' Soccer @ Humble, TX 1/5/13 / Keel199.36.6412.41.008.91.414WB Fr Boys' Soccer11/27/20123242348 Michael Keel IssuedE

616963 $ 24.00 11/28/2012 WB Fr. Boys' Soccer @ PNG Tourn 1/11-12/13 M. Keel199.36.6411.41.008.91.414WB Fr. Boys' Soccer11/27/20123242348 Michael Keel IssuedE

616963 $ 540.00 11/28/2012 WB Fr. Boys' Soccer @ PNG Tourn 1/11-12/13 M. Keel199.36.6412.41.008.91.414WB Fr. Boys' Soccer11/27/20123242348 Michael Keel IssuedE


615822 $ 46.83 11/2/2012 Underpayment of Advance Travel to TABE Conference.263.13.6411.00.809.25.000Julie Corona 11/02/20123242457 MaLizbeth Jaimes IssuedE 2013


616854 $ 3,800.00 11/27/2012 I-CAR Professional Development Program - Education Edition244.11.6399.00.009.22.000571906 11/15/201232516 I-Car Education Foundation IssuedV 2013

616854 $ 100.00 11/27/2012 Per ProLevel certificate student fee 244.11.6399.00.009.22.000571906 11/15/201232516 I-Car Education Foundation IssuedV 2013


616483 $ 892.80 11/15/2012 ASBESTOS MONITORING 199.51.6299.80.819.99.9020029904-IN 11/15/201232587 Webb, Murray, A Total Safety Company IssuedV

616483 $ 518.90 11/15/2012 ASBESTOS MONITORING 199.51.6299.80.819.99.9020030110-IN 11/15/201232587 Webb, Murray, A Total Safety Company IssuedV

616483 $ 751.80 11/15/2012 ASBESTOS MONITORING 199.51.6299.80.819.99.90218096 11/15/201232587 Webb, Murray, A Total Safety Company IssuedV


616855 $ 1,200.00 11/27/2012 Annual "MaintenancePro" Subscription Service for Taylor CC to enable Central, Westbrook, and Ozen High Schools to access CTE Skills online videos244.11.6399.00.009.22.000810 11/14/201232588 Iec Simulations, Inc IssuedV 2013


616269 $ 298.50 11/13/2012 ISBN 978-1-878787-07-1 Lifestyle Math (consumable)199.11.6399.52.008.22.000IN0120165 11/07/2012330 Academic Innovations IssuedV


616986 $ 199.00 11/29/2012 Cover Design-Mascot Tble Cover Carry Bag Throw199.11.6399.05.004.11.318ARINV-275568 10/11/2012331 Absolutely Custom IssuedV

616986 $ 59.70 11/29/2012 Shipping and Handling 199.11.6399.05.004.11.318ARINV-275568 10/11/2012331 Absolutely Custom IssuedV


615881 $ 734.46 11/6/2012 HARDWARE & SUPPLIES 199.51.6319.80.819.99.610646398-00 11/01/201233200 IDN Acme, Inc IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616316 $ 559.00 11/13/2012 HARDWARE & SUPPLIES 199.51.6319.80.819.99.610640319-00 11/12/201233200 IDN Acme, Inc IssuedV

616316 $ 1,120.20 11/13/2012 HARDWARE & SUPPLIES 199.51.6319.80.819.99.610648089-00 11/12/201233200 IDN Acme, Inc IssuedV


615882 $ 913.50 11/6/2012 For networking costs for the school year 2012-13199.53.6249.79.818.99.00030464 11/05/201233405 Infinity Connections Inc IssuedV

615882 $ 1,161.00 11/6/2012 For networking costs for the school year 2012-13199.53.6249.79.818.99.00030477 11/05/201233405 Infinity Connections Inc IssuedV


616317 $ 1,782.00 11/13/2012 INSTALL 12 DATA DROPS IN THE NEW COMPUTER LAB ROOM 313. PROVIDE AND INSTALL PANDUIT T70 FACEPLATE BRACKETT70SDB-IW, MOUNT BOX, JACKS, PORT, LD5 CEILING ENTRY FITTING, SPLICE. BUYBOARD AWARDED VENDOR: 331-09205.51.6399.00.132.99.00030466 11/12/201233405 Infinity Connections Inc IssuedV 2013

616317 $ 571.50 11/13/2012 For networking costs for the school year 2012-13199.53.6249.79.818.99.00030486 11/12/201233405 Infinity Connections Inc IssuedV

616317 $ 297.00 11/13/2012 INSTALL 2 DATA DROPS IN ROOM 144205.51.6399.00.132.99.00030490 11/12/201233405 Infinity Connections Inc IssuedV 2013


616856 $ 368.00 11/27/2012 LAMP, IN24,IN26,IN24EP 199.11.6399.01.046.11.000934996 11/14/201233414 Infocus IssuedV


615839 $ 29.50 11/6/2012 Embroidery Shirts 2xl 199.23.6399.05.004.99.0006602 11/05/20123350 Area Impressions IssuedV

615839 $ 53.00 11/6/2012 Embroidery shirts 1 small 1 xl emb.199.23.6399.05.004.99.0006602 11/05/20123350 Area Impressions IssuedV

615839 $ 63.96 11/6/2012 Embroidery Shirts - 3XL 199.41.6399.78.728.99.0006615 11/02/20123350 Area Impressions IssuedV

615839 $ 6.00 11/6/2012 Embroidery Shirts - Ertra for 2XL 199.41.6399.78.728.99.0006615 11/02/20123350 Area Impressions IssuedV

615839 $ 269.80 11/6/2012 Shirt Size L-XL Hibiscus and Stone199.41.6399.78.728.99.0006615 11/02/20123350 Area Impressions IssuedV

615839 $ 119.92 11/6/2012 Shirt Stone 199.41.6399.78.728.99.0006615 11/02/20123350 Area Impressions IssuedV


616656 $ 343.00 11/16/2012 Black Polo Sport Shirts-wrinkle resistant, odor control new Sport Tek Fabric m-xl199.11.6399.05.004.11.0006594 11/05/20123350 Area Impressions IssuedV

616656 $ 490.00 11/16/2012 Black Polo Sports Shirts-wrinkle resistant, odor control new sport-tek fbric emb. xs-xl199.11.6399.05.004.11.0006594 11/05/20123350 Area Impressions IssuedV

616656 $ 32.00 11/16/2012 Polo Shirt 4xl 199.11.6399.05.004.11.0006594 11/05/20123350 Area Impressions IssuedV

616656 $ 29.50 11/16/2012 Polo Shirts 3xl 199.11.6399.05.004.11.0006594 11/05/20123350 Area Impressions IssuedV

616656 $ 82.50 11/16/2012 Polo Sport Shirts 2xl 199.11.6399.05.004.11.0006594 11/05/20123350 Area Impressions IssuedV


616773 $ 3,480.58 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201233585 Internal Revenue Service-Astn IssuedV


616857 $ 180.85 11/27/2012 GROUNDS 199.51.6319.80.819.99.60765576 11/16/201233894 Interstate Batteries/beaumont IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616807 $ 1,500.65 11/27/2012 EP 199.51.6256.80.842.99.000812326480 11/04/1211/26/2012346 At & T Long Distance IssuedV


616805 $ 219.45 11/27/2012 PROVIDES SUPPLIES & SERVICES199.34.6319.61.811.99.00059463 11/15/201235 A & A Equipment IssuedV


616767 $ 5,922.35 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/20123506 Association Of Texas Professional Educators IssuedV


616272 $ 42.95 11/13/2012 Subscription renewal for Sharon Rigsby, Planetarium teacher.199.11.6399.49.841.11.29511/12/20123518 Astronomy IssuedV


616251 $ 107.40 11/12/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 11/09/12 11/12/20123543 Arkansas Child Support Clearinghouse IssuedV


616652 $ 107.40 11/16/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 11/16/12 11/16/20123543 Arkansas Child Support Clearinghouse IssuedV


615628 $ 143.87 11/1/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000556990 10/30/20123570 Atterbery Truck Sales Inc IssuedV






615628 $ 1,947.40 11/1/2012 PROVIDES SERVICES 199.34.6249.61.811.99.00068681 10/30/20123570 Atterbery Truck Sales Inc IssuedV


616078 $ 3,073.17 11/8/2012 PROVIDES SERVICES 199.34.6249.61.811.99.00068783 11/08/20123570 Atterbery Truck Sales Inc IssuedV








Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





616273 $ 70.93 11/13/2012 Fancy Candy Cane Pencils 199.31.6399.04.130.30.000100403773 11/09/20123575 Atlas Pen & Pencil Corp IssuedV

616273 $ 95.56 11/13/2012 Happy Birthday Pencils 199.31.6399.04.130.30.000100403773 11/09/20123575 Atlas Pen & Pencil Corp IssuedV

616273 $ 65.70 11/13/2012 I Make a Difference Pins 199.31.6399.04.130.30.000100403773 11/09/20123575 Atlas Pen & Pencil Corp IssuedV

616273 $ 87.60 11/13/2012 Leadership Pins 199.31.6399.04.130.30.000100403773 11/09/20123575 Atlas Pen & Pencil Corp IssuedV


617108 $ 9,500.00 11/30/2012 Refunding bond filing fee 630.81.6499.00.999.99.0001 11/30/20123580 Attorney General Of Texas IssuedV


615629 $ 960.55 11/1/2012 SUPPLIES 199.51.6249.80.819.99.60015030 10/23/20123600 Audilet Tractor Sales, Inc IssuedV


615840 $ 270.00 11/6/2012 SUPPLIES 199.51.6249.80.819.99.60015287 11/02/20123600 Audilet Tractor Sales, Inc IssuedV


616858 $ 3,837.99 11/27/2012 PROVIDES SERVICES FOR TRUCKS199.34.6249.61.811.99.000106647 11/26/201236039 J K Chevrolet IssuedV


615630 $ 1,392.00 11/1/2012 COMTECK AUDITRY PROCESSING UNIT WILTH LS-3 HEADPHONESMWITH BATTERIES.. FOR STUDENT SEAN VERDUN224.11.6399.00.041.23.0009112012 10/24/20123638 Audiology Hearing Aid Associates IssuedV 2013


615883 $ 1,556.00 11/6/2012 Blanket Purchase Order for Insurance and Risk Management Consulting Fee - Oct - Dec 2012199.41.6219.70.726.99.000110112 11/05/201236575 J S Edwards & Sherlock IssuedV


616274 $ 250.00 11/13/2012 Install reflective lettering on motorcycles - M-1 and M-2199.52.6299.69.850.99.00010080 11/09/20123676 Auto Trim Express IssuedV


616657 $ 3,315.00 11/16/2012 AVID Membership Fee 211.11.6499.00.004.30.21711/16/20123724 Avid Center IssuedV 2013


616999 $ 3,315.00 11/29/2012 df 199.11.6499.04.008.30.21705949 West Brook11/28/20123724 Avid Center IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



617000 $ 3,315.00 11/29/2012 df 211.11.6499.00.001.30.21705949 Central 11/28/20123724 Avid Center IssuedV 2013


615681 $ 223.60 11/1/2012 Project PO for Food Services for the 2012-2013 School Year199.36.6399.41.805.91.00012101900403000710/31/201237406 Jason's Deli IssuedV


615884 $ 6,535.00 11/6/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0005703449 11/05/201237417 Jasper Engines & Transmissions IssuedV


616318 $ 27.50 11/13/2012 Classroom Supplies 286.11.6399.00.012.24.0000000812165 11/08/201239399 Johnsen's Wholesale Florist Void with CancelV 2010

616318 $ 126.65 11/13/2012 Classroom Supplies 286.11.6399.00.012.24.0000000814928 11/08/201239399 Johnsen's Wholesale Florist Void with CancelV 2010


616484 $ 27.50 11/15/2012 Classroom Supplies 286.11.6399.00.012.24.0000000812165 11/08/201239399 Johnsen's Wholesale Florist IssuedV 2010

616484 $ 126.65 11/15/2012 Classroom Supplies 286.11.6399.00.012.24.0000000814928 11/08/201239399 Johnsen's Wholesale Florist IssuedV 2010


615885 $ 140.48 11/6/2012 HVAC 199.51.6319.80.819.99.60805221802 11/01/201239420 Johnson Supply Co IssuedV





615885 $ 104.92 11/6/2012 Parts and service 240.35.6342.00.833.99.50905221961 11/01/201239420 Johnson Supply Co IssuedV












Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL








617017 $ 4.14 11/29/2012 mv 199.51.6319.80.819.99.60805222633-cancel discount11/26/201239420 Johnson Supply Co IssuedV




616860 $ 20.00 11/27/2012 mylar - participation 199.13.6399.04.123.30.0001058500 11/14/201239623 Jones School Supply Co Inc IssuedV

616860 $ 24.75 11/27/2012 spelling bee - mylar 199.13.6399.04.123.30.0001058500 11/14/201239623 Jones School Supply Co Inc IssuedV


615622 $ 102.74 11/1/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000142028 11/01/2012400 Action Glass Co IssuedV







616470 $ 50.00 11/15/2012 Football 10/20 199.36.6299.41.004.91.407Football 10/20 11/14/20124016 Jeffery Babineaux IssuedV


615841 $ 386.07 11/6/2012 Blanket Purchase Order - Mail Pre-sort services for 2012-2013199.41.6399.70.726.99.811BD-238 11/05/20124028 B & L Mail Presort Service IssuedV


616765 $ 800.00 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/2012404 Act IssuedV


616663 $ 45.95 11/16/2012 TAKS Development Gd 6 math TE199.11.6399.05.042.11.27397258 11/08/201240421 Kamico Instructional Media,Inc. IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616663 $ 14.00 11/16/2012 TAKS Developmental Gr 10 Math students199.11.6399.05.042.11.27397258 11/08/201240421 Kamico Instructional Media,Inc. IssuedV

616663 $ 14.00 11/16/2012 TAKS Developmental Gr 11 math student199.11.6399.05.042.11.27397258 11/08/201240421 Kamico Instructional Media,Inc. IssuedV

616663 $ 11.00 11/16/2012 TAKS Developmental Gr 6 math student199.11.6399.05.042.11.27397258 11/08/201240421 Kamico Instructional Media,Inc. IssuedV

616663 $ 11.00 11/16/2012 TAKS Developmental Gr 7 Math students199.11.6399.05.042.11.27397258 11/08/201240421 Kamico Instructional Media,Inc. IssuedV

616663 $ 11.00 11/16/2012 TAKS Developmental Gr 8 Math student199.11.6399.05.042.11.27397258 11/08/201240421 Kamico Instructional Media,Inc. IssuedV

616663 $ 14.00 11/16/2012 TAKS Developmental Gr 9 Math student199.11.6399.05.042.11.27397258 11/08/201240421 Kamico Instructional Media,Inc. IssuedV

616663 $ 229.95 11/16/2012 TAKS Developmental Gr 9/10/11 math TE199.11.6399.05.042.11.27397258 11/08/201240421 Kamico Instructional Media,Inc. IssuedV


616861 $ 10.95 11/27/2012 Battle of the Books (3C, figure 19A Reader's Purpose)199.11.6399.04.129.30.00097062 11/15/201240421 Kamico Instructional Media,Inc. IssuedV

616861 $ 10.95 11/27/2012 Bear's Book Bag (6 Genres) 199.11.6399.04.129.30.00097062 11/15/201240421 Kamico Instructional Media,Inc. IssuedV

616861 $ 10.95 11/27/2012 Elevator Ride (PS/2. 13 B Relating Informal Language to Mathematics Language199.11.6399.04.129.30.00097062 11/15/201240421 Kamico Instructional Media,Inc. IssuedV

616861 $ 10.95 11/27/2012 Fact Family Fun (2/2.5C Addition and Subtraction Fact Families)199.11.6399.04.129.30.00097062 11/15/201240421 Kamico Instructional Media,Inc. IssuedV

616861 $ 10.95 11/27/2012 Galloping Graphic Organizers 199.11.6399.04.129.30.00097062 11/15/201240421 Kamico Instructional Media,Inc. IssuedV

616861 $ 10.95 11/27/2012 Honey Hunt (17C, 17D, 21A, 21B, 21C Sentence Construction)199.11.6399.04.129.30.00097062 11/15/201240421 Kamico Instructional Media,Inc. IssuedV

616861 $ 10.95 11/27/2012 Let's Roll (PS/2.12B Problem Solving)199.11.6399.04.129.30.00097062 11/15/201240421 Kamico Instructional Media,Inc. IssuedV


616079 $ 20.00 11/8/2012 NABSE, TABSE, BAABSE Membership dues for Trustees199.41.6499.71.702.99.00011/06/20124051 BAABSE IssuedV






616768 $ 20.38 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/20124051 BAABSE IssuedV


617018 $ 113.68 11/29/2012 Quote: 77620 205.32.6499.00.132.32.0000002997882 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 29.56 11/29/2012 ALL ABOUT THE FOODS WE EAT205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 147.96 11/29/2012 CULTURAL DIVERSITY BIG BOOKS205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 12.76 11/29/2012 DON'T GET SO UPSET 205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 22.36 11/29/2012 ENVIRONMENT BOOK SET 205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 27.96 11/29/2012 MIGHTY MACHINES BOOK SET205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 47.96 11/29/2012 MULTICULTURAL BOOK AND CD SET205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 79.92 11/29/2012 MUSIC AND MOVEMENT ACTIVITY KIT205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 38.36 11/29/2012 OUR GLOBAL COMMUNITY BOOK SET-ENGLISH205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 19.96 11/29/2012 Quote: 76730 205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


617018 $ 32.76 11/29/2012 RHYMING BOOK SET 205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 19.96 11/29/2012 SOCIAL AND EMOTIONAL DEVELOPMENT205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 13.56 11/29/2012 SOCIALLY STRONG, EMOTIONALLY SECURE205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 27.12 11/29/2012 THE ANTI-BULLYING AND TEASING BOOK FOR PRESCHOOL CLASSROOMS205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013

617018 $ 32.76 11/29/2012 WEATHER BASICS BOOK SET 205.12.6669.00.132.32.000000300200 11/27/201240594 Kaplan Early Learning Company IssuedV 2013


617019 $ 2,240.00 11/29/2012 DTR650 DIGITAL 900 RADIO 199.11.6399.01.101.11.000INV58805 11/27/201240669 Kay Electronics, Inc IssuedV

617019 $ 38.00 11/29/2012 M1-SW1-AT3 HEADSET 199.11.6399.01.101.11.000INV58805 11/27/201240669 Kay Electronics, Inc IssuedV

617019 $ 77.70 11/29/2012 SWIVEL BELT HOLSTER FOR DTR199.11.6399.01.101.11.000INV58805 11/27/201240669 Kay Electronics, Inc IssuedV


615632 $ 1,368.00 11/1/2012 Uniforms,warm-up,etc for Boys' CC199.36.6399.41.008.91.40594898118 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV


615633 $ 5.24 11/1/2012 12" Game/boundary cone - orange 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV

615633 $ 58.47 11/1/2012 28" Game/boundry cone - orange 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV

615633 $ 16.06 11/1/2012 Mac Black plastic whistle 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV

615633 $ 163.92 11/1/2012 Mac mens X6000 synth. leather basketball199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV

615633 $ 16.39 11/1/2012 Measuring tape 100' 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV

615633 $ 29.74 11/1/2012 Push up training mat 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV

615633 $ 20.99 11/1/2012 US games deck rings - dozen 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV

615633 $ 18.68 11/1/2012 US games never miss replacement balls199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV

615633 $ 30.39 11/1/2012 US games super catch 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV

615633 $ 35.25 11/1/2012 USG adult nylon Pinnie - Green 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV

615633 $ 54.58 11/1/2012 Voit #D 4 sq. utility ball prism pack199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV

615633 $ 5.54 11/1/2012 Whistle Lanyard Black 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV

615633 $ 8.19 11/1/2012 Whistle Lanyard scarlet 199.11.6399.48.118.11.28694954074 10/25/20124075 Bsn Sports Collegiate Pacific IssuedV


616275 $ 34.42 11/13/2012 CHAMPIONSHIP NET/POST SET199.21.6399.48.805.99.00094948650-V 11/09/20124075 Bsn Sports Collegiate Pacific IssuedV

616275 $ 98.38 11/13/2012 GAMECRAFT CHAMPIONSHIP T/T 400MM 6/ST199.21.6399.48.805.99.00094948650-V 11/09/20124075 Bsn Sports Collegiate Pacific IssuedV

616275 $ 24.57 11/13/2012 Mac X3500 Wide Channel Rubber Basketball199.21.6399.48.805.99.00094948650-V 11/09/20124075 Bsn Sports Collegiate Pacific IssuedV

616275 $ 21.28 11/13/2012 RUBBER 2.2 FOAM PADDLE 199.21.6399.48.805.99.00094948650-V 11/09/20124075 Bsn Sports Collegiate Pacific IssuedV

616275 $ 110.67 11/13/2012 Wilson Jet Competition Basketball 29.5199.21.6399.48.805.99.00094948650-V 11/09/20124075 Bsn Sports Collegiate Pacific IssuedV

616275 $ 687.40 11/13/2012 Uniforms,warm-up,etc for Boys' CC199.36.6399.41.008.91.40594976614 11/05/20124075 Bsn Sports Collegiate Pacific IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


617001 $ 201.96 11/29/2012 LIBRARY BOOKS 199.12.6669.01.128.99.0005012289301 11/29/20124150 Baker & Taylor School Libraries Only IssuedV


615682 $ 72.18 11/1/2012 Smith Middle School business cards for Kirvis Fontenot199.23.6399.01.042.99.000054398 10/30/201241607 Kirksey's Sprint Printing IssuedV


615683 $ 84.93 11/1/2012 Food 240.35.6341.00.834.99.000003258 10/30/201241975 Kroger Texas, Lp Southwest Customer Charges IssuedV















615684 $ 146.73 11/1/2012 bread - westbrook 240.35.6341.00.008.99.000201102690004 11/01/201242179 Kurz & Co IssuedV

615684 $ 40.78 11/1/2012 bread - curtis 240.35.6341.00.105.99.000201102690005 11/01/201242179 Kurz & Co IssuedV

615684 $ 96.50 11/1/2012 bread - caldwood 240.35.6341.00.104.99.000201102690006 11/01/201242179 Kurz & Co IssuedV

615684 $ 284.97 11/1/2012 bread - ozen 240.35.6341.00.004.99.000201182480001 11/01/201242179 Kurz & Co IssuedV

615684 $ 84.50 11/1/2012 bread - blanchette 240.35.6341.00.127.99.000201182480002 11/01/201242179 Kurz & Co IssuedV

615684 $ 172.76 11/1/2012 bread - odom 240.35.6341.00.047.99.000201182480003 11/01/201242179 Kurz & Co IssuedV

615684 $ 118.33 11/1/2012 bread - bingman head start 240.35.6341.00.132.99.000201182480004 11/01/201242179 Kurz & Co IssuedV

615684 $ 84.50 11/1/2012 bread - pietzsch/macarthur 240.35.6341.00.125.99.000201182480005 11/01/201242179 Kurz & Co IssuedV

615684 $ 101.48 11/1/2012 bread - south park 240.35.6341.00.045.99.000201182480006 11/01/201242179 Kurz & Co IssuedV

615684 $ 79.43 11/1/2012 bread - fehl/price 240.35.6341.00.131.99.000201182480007 11/01/201242179 Kurz & Co IssuedV

615684 $ 79.43 11/1/2012 bread - charlton pollard 240.35.6341.00.130.99.000201182480008 11/01/201242179 Kurz & Co IssuedV

615684 $ 71.22 11/1/2012 bread - king 240.35.6341.00.043.99.000201182480009 11/01/201242179 Kurz & Co IssuedV

615684 $ 25.35 11/1/2012 bread - fletcher 240.35.6341.00.110.99.000201182480010 11/01/201242179 Kurz & Co IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615684 $ 252.29 11/1/2012 brad - central 240.35.6341.00.001.99.000201182480011 11/01/201242179 Kurz & Co IssuedV

615684 $ 122.02 11/1/2012 bread - marshall 240.35.6341.00.046.99.000201182480012 11/01/201242179 Kurz & Co IssuedV

615684 $ 45.35 11/1/2012 bread - regina 240.35.6341.00.118.99.000201182480013 11/01/201242179 Kurz & Co IssuedV

615684 $ 103.67 11/1/2012 bread - austin 240.35.6341.00.041.99.000201182480014 11/01/201242179 Kurz & Co IssuedV

615684 $ 230.19 11/1/2012 bread - smith 240.35.6341.00.042.99.000201182480015 11/01/201242179 Kurz & Co IssuedV

615684 $ 70.05 11/1/2012 bread - jones/clark 240.35.6341.00.129.99.000201182480016 11/01/201242179 Kurz & Co IssuedV

615684 $ 119.12 11/1/2012 bread - brown center 240.35.6341.00.012.99.000201182480017 11/01/201242179 Kurz & Co IssuedV

615684 $ 142.85 11/1/2012 bread - brown 240.35.6341.00.012.99.000201182620017 11/01/201242179 Kurz & Co IssuedV

615684 $ 84.30 11/1/2012 bread - martin 240.35.6341.00.128.99.000201182620018 11/01/201242179 Kurz & Co IssuedV

615684 $ 33.21 11/1/2012 bread-lucas 240.35.6341.00.133.99.000201182620019 11/01/201242179 Kurz & Co IssuedV

615684 $ 77.63 11/1/2012 bread - homer 240.35.6341.00.123.99.000201182620020 11/01/201242179 Kurz & Co IssuedV

615684 $ 59.80 11/1/2012 bread - guess 240.35.6341.00.112.99.000201182620021 11/01/201242179 Kurz & Co IssuedV

615684 $ 272.73 11/1/2012 brad - ozen 240.35.6341.00.004.99.000201182690001 11/01/201242179 Kurz & Co IssuedV










615684 $ 311.07 11/1/2012 bread - central 240.35.6341.00.001.99.000201182690011 11/01/201242179 Kurz & Co IssuedV





615684 $ 101.46 11/1/2012 bread - jone/clark 240.35.6341.00.129.99.000201182690016 11/01/201242179 Kurz & Co IssuedV


615684 $ 49.22 11/1/2012 bread - lucas 240.35.6341.00.133.99.000201182690018 11/01/201242179 Kurz & Co IssuedV












Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL




























615684 $ 39.90 11/1/2012 bread - brown center 240.35.6341.00.012.99.000201182830017 11/01/201242179 Kurz & Co IssuedV



615684 $ 72.25 11/1/2012 bread - fehl-price 240.35.6341.00.131.99.000201182900007 11/01/201242179 Kurz & Co IssuedV












Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL






615684 $ 149.16 11/1/2012 bread -o zen 240.35.6341.00.004.99.000201182970001 11/01/201242179 Kurz & Co IssuedV




615886 $ 515.15 11/6/2012 bread - westbrook 240.35.6341.00.008.99.000012830000270 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 247.10 11/6/2012 bread - vincent 240.35.6341.00.048.99.000201102760001 11/05/201242179 Kurz & Co Void with CancelV


615886 $ 32.52 11/6/2012 brad - curtis 240.35.6341.00.105.99.000201102760003 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 50.70 11/6/2012 bread - caldwood 240.35.6341.00.104.99.000201102760004 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 90.70 11/6/2012 bread - dishman 240.35.6341.00.126.99.000201102830001 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 47.18 11/6/2012 bread - amelia 240.35.6341.00.101.99.000201102830002 11/05/201242179 Kurz & Co Void with CancelV


615886 $ 29.66 11/6/2012 bread - curtis 240.35.6341.00.105.99.000201102830004 11/05/201242179 Kurz & Co Void with CancelV








615886 $ 126.88 11/6/2012 bread - amelia 240.35.6341.00.101.99.000201102970002 11/01/201242179 Kurz & Co Void with CancelV




615886 $ 276.52 11/6/2012 bread - ozen 240.35.6341.00.004.99.000201182760001 11/01/201242179 Kurz & Co Void with CancelV

615886 $ 126.19 11/6/2012 bread - marshall 240.35.6341.00.046.99.000201182830012 11/01/201242179 Kurz & Co Void with CancelV

615886 $ 54.87 11/6/2012 bread - martin 240.35.6341.00.128.99.000201182830018 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 61.64 11/6/2012 bread - lucas 240.35.6341.00.133.99.000201182830019 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 74.56 11/6/2012 bread - homer 240.35.6341.00.123.99.000201182830020 11/01/201242179 Kurz & Co Void with CancelV

615886 $ 26.59 11/6/2012 bread - guess 240.35.6341.00.112.99.000201182830021 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 260.19 11/6/2012 bread - ozen 240.35.6341.00.004.99.000201182900001 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 29.80 11/6/2012 bread - blanchette 240.35.6341.00.127.99.000201182900002 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 80.27 11/6/2012 bread - odom 240.35.6341.00.047.99.000201182900003 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 49.01 11/6/2012 bread - bingman head start 240.35.6341.00.132.99.000201182900004 11/05/201242179 Kurz & Co Void with CancelV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615886 $ 115.58 11/6/2012 bread - bingman head start 240.35.6341.00.132.99.000201182970004 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 89.55 11/6/2012 bread - pietzsch/macarthur 240.35.6341.00.125.99.000201182970005 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 161.75 11/6/2012 bread - south park 240.35.6341.00.045.99.000201182970006 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 68.01 11/6/2012 bread - charlton pollard 240.35.6341.00.130.99.000201182970008 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 119.01 11/6/2012 bread - austin 240.35.6341.00.041.99.000201182970014 11/05/201242179 Kurz & Co Void with CancelV

615886 $ 120.35 11/6/2012 bread - martin 240.35.6341.00.128.99.000201182970018 11/05/201242179 Kurz & Co Void with CancelV



616208 $ 247.10 11/8/2012 bread - vincent 240.35.6341.00.048.99.000201102760001 11/05/201242179 Kurz & Co IssuedV


616208 $ 32.52 11/8/2012 brad - curtis 240.35.6341.00.105.99.000201102760003 11/05/201242179 Kurz & Co IssuedV


616208 $ 90.70 11/8/2012 bread - dishman 240.35.6341.00.126.99.000201102830001 11/05/201242179 Kurz & Co IssuedV

616208 $ 47.18 11/8/2012 bread - amelia 240.35.6341.00.101.99.000201102830002 11/05/201242179 Kurz & Co IssuedV










616208 $ 126.88 11/8/2012 bread - amelia 240.35.6341.00.101.99.000201102970002 11/01/201242179 Kurz & Co IssuedV
















Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL






























616666 $ 94.64 11/16/2012 bread -bingman head start 240.35.6341.00.132.99.000201183040004 11/15/201242179 Kurz & Co IssuedV

616666 $ 70.98 11/16/2012 bread- pietzsch/macarthur 240.35.6341.00.125.99.000201183040005 11/15/201242179 Kurz & Co IssuedV










Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL











615634 $ 147.00 11/1/2012 WB Girls' Basketball @ Barbers Hill Tourn. 12/27-29,/12 Jessie 199.36.6412.41.008.91.40210/02/20124336 Barbers Hill I S D IssuedV


617002 $ 150.00 11/29/2012 7th and 8th grade boys basketball tournament hosted by Barbers Hill Middle School on December 14-15,2012.199.36.6412.41.046.91.40111/29/20124336 Barbers Hill I S D IssuedV


615635 $ 4,947.00 11/1/2012 Merriam-Webster Children's Dictionary211.11.6399.00.101.30.000IN 2427267 10/30/20124378 Barnes & Noble #2127 IssuedV 2013

615635 $ 296.00 11/1/2012 Library books 199.12.6329.40.802.99.000IN 2427269 10/30/20124378 Barnes & Noble #2127 IssuedV

615635 $ 284.80 11/1/2012 LEARN SPANISH THE FAST AND FUN WAY 3RD ED.265.11.6399.00.123.24.000IN 2428047 10/30/20124378 Barnes & Noble #2127 IssuedV 2013

615635 $ 284.80 11/1/2012 LEARN SPANISH THE FAST AND FUN WAY 3RD ED.265.11.6399.00.128.24.000IN 2428048 10/30/20124378 Barnes & Noble #2127 IssuedV 2013

615635 $ 562.50 11/1/2012 Beyond the Bake Sale: The Essential Guide to Family School Partnerships255.13.6399.00.854.24.290IN 2428050 10/30/20124378 Barnes & Noble #2127 IssuedV 2013

615635 $ 998.00 11/1/2012 Instructional Rounds in Education book211.21.6399.00.830.24.000IN 2428051 10/30/20124378 Barnes & Noble #2127 IssuedV 2013

615635 $ 600.00 11/1/2012 Rethinking Teacher Supervision and Evaluation book211.21.6399.00.830.24.000IN 2428051 10/30/20124378 Barnes & Noble #2127 IssuedV 2013

615635 $ 1,080.35 11/1/2012 THE SHARK AND THE GOLDFISH286.11.6399.00.042.24.000IN 2428870 10/30/20124378 Barnes & Noble #2127 IssuedV 2011

615635 $ 224.75 11/1/2012 THE SKILLFUL LEADER 286.11.6399.00.042.24.000IN 2428870 10/30/20124378 Barnes & Noble #2127 IssuedV 2011


615842 $ 216.40 11/6/2012 Blanket PO for Library books and media199.12.6669.01.048.99.000IN 2426313 10/25/20124378 Barnes & Noble #2127 IssuedV




616276 $ 160.10 11/13/2012 ARE YOU IN A PICKLE? LESSONS LEARNED ALONT THE WAY 211.11.6399.00.131.30.000IN 2428871 10/30/20124378 Barnes & Noble #2127 IssuedV 2013

616276 $ 209.60 11/13/2012 TEACH LIKE A CHAMPION: 49 TECHNIQUES THAT PUT STUDENTS ON THE PATH TO COLLEGE 211.11.6399.00.131.30.000IN 2428871 10/30/20124378 Barnes & Noble #2127 IssuedV 2013




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



617003 $ 299.20 11/29/2012 The Only Grany-Writing Book You'll Ever Need489.61.6399.00.840.99.000IN 2440102 11/29/20124378 Barnes & Noble #2127 IssuedV




616320 $ 18.95 11/13/2012 CNTNG SKILLS INTRACTV GMS CD-RM224.11.6399.00.110.23.0004243211012 11/12/201244232 Lakeshore Learning Materials IssuedV 2013

616320 $ 18.95 11/13/2012 EATHER SEASONS INT ACT CD-ROOM224.11.6399.00.110.23.0004243211012 11/12/201244232 Lakeshore Learning Materials IssuedV 2013

616320 $ 6.60 11/13/2012 HELP YOURSELF BOOK BOXES224.11.6399.00.110.23.0004243211012 11/12/201244232 Lakeshore Learning Materials IssuedV 2013

616320 $ 18.95 11/13/2012 LETTER OF THE DAY CD-ROM 224.11.6399.00.110.23.0004243211012 11/12/201244232 Lakeshore Learning Materials IssuedV 2013

616320 $ 12.30 11/13/2012 RHYMING SOUNDS GAME CD ROM224.11.6399.00.110.23.0004243211012 11/12/201244232 Lakeshore Learning Materials IssuedV 2013

616320 $ 18.95 11/13/2012 SHAPES ADVENTRES INT ACT CD-ROM224.11.6399.00.110.23.0004243211012 11/12/201244232 Lakeshore Learning Materials IssuedV 2013


616485 $ 24.95 11/15/2012 Comprehension Listening Activity Pack199.11.6399.04.129.30.0004455201012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 12.95 11/15/2012 Operations Equivlaency Puzzles 199.11.6399.04.129.30.0004455201012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 34.95 11/15/2012 Place Value Folder Game Library Gr. 2-3199.11.6399.04.129.30.0004455201012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 49.95 11/15/2012 Ready-To-Play Reading Games Library Gr. 2199.11.6399.04.129.30.0004455201012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 36.00 11/15/2012 Self-Checking Math Match-Ups Set 1199.11.6399.04.129.30.0004455201012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 49.95 11/15/2012 Math Quiz Game Show -Gr. 1-3 199.11.6399.04.129.30.0004455221012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 49.95 11/15/2012 Word Family House Pocket Kit 199.11.6399.04.129.30.0004455221012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 132.05 11/15/2012 Reading Comprehension Games Library -Gr. 1-3199.11.6399.04.129.30.0004471711012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 23.70 11/15/2012 Color mixing instant lrn cntr 199.11.6399.04.133.32.0004529651012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 18.95 11/15/2012 Crnkl-cut crft scissors kd-szd 199.11.6399.04.133.32.0004529651012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 4.70 11/15/2012 Foam leaves-set of 500 199.11.6399.04.133.32.0004529651012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 18.95 11/15/2012 Lrn-the-alphabet rubbing plates 199.11.6399.04.133.32.0004529651012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 16.10 11/15/2012 Numb n counting rubbing plates 199.11.6399.04.133.32.0004529651012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 12.30 11/15/2012 Wiggly eyes class pack 199.11.6399.04.133.32.0004529651012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 18.95 11/15/2012 Can do science-motion 199.11.6399.04.133.32.0004529661012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 6.60 11/15/2012 Clear Growing Crystals Class Pack 199.11.6399.04.133.32.0004529661012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 23.70 11/15/2012 Healthy meals puzzle set 199.11.6399.04.133.32.0004529661012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 37.95 11/15/2012 Jumbo uppercs 5in magnetic ltr 199.11.6399.04.133.32.0004529661012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 4.26 11/15/2012 Lkshre no-spill clear paint cup 199.11.6399.04.133.32.0004529661012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 5.60 11/15/2012 Watch-it-grow window grnhouse 199.11.6399.04.133.32.0004529661012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 12.30 11/15/2012 Acrylic Gemstones 199.11.6399.04.133.32.0004685621012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 2.08 11/15/2012 Const Paper Yellow 12x18 199.11.6399.04.133.32.0004685621012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 2.08 11/15/2012 Const paper black 12x18 199.11.6399.04.133.32.0004685621012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 2.08 11/15/2012 Const paper blue 12x18 199.11.6399.04.133.32.0004685621012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 2.08 11/15/2012 Const paper brown 199.11.6399.04.133.32.0004685621012 11/13/201244232 Lakeshore Learning Materials IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616485 $ 2.08 11/15/2012 Const paper holiday green 199.11.6399.04.133.32.0004685621012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 2.08 11/15/2012 Const paper holiday red 199.11.6399.04.133.32.0004685621012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 2.08 11/15/2012 Const paper white 12x18 199.11.6399.04.133.32.0004685621012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 21.80 11/15/2012 Glitter Jumbo Jars - Set of 6 199.11.6399.04.133.32.0004685621012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 5.65 11/15/2012 Natural bristle brshs-10 clrs 199.11.6399.04.133.32.0004685621012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 37.95 11/15/2012 Science specimens sorting cntr 199.11.6399.04.133.32.0004685621012 11/13/201244232 Lakeshore Learning Materials IssuedV

616485 $ 3.13 11/15/2012 Sight word journal - ind 199.11.6399.04.133.32.0004685621012 11/13/201244232 Lakeshore Learning Materials IssuedV


616862 $ 23.40 11/27/2012 Developing Writing Skills Magnetic Teaching Charts199.11.6399.04.129.30.0004164430912 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 38.37 11/27/2012 Fluency & Comprehension Partner Scripts-Gr.199.11.6399.04.129.30.0004164430912 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 21.40 11/27/2012 Number Tiles 199.11.6399.04.129.30.0004164430912 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 28.40 11/27/2012 Place Value Books 199.11.6399.04.129.30.0004164430912 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 28.40 11/27/2012 Plastic Coins 199.11.6399.04.129.30.0004164430912 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 28.40 11/27/2012 Plave Value Activity Kit 199.11.6399.04.129.30.0004164430912 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 38.40 11/27/2012 Student Place Value Practice Boards-Set of 10199.11.6399.04.129.30.0004164430912 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 27.45 11/27/2012 All About Life Science Activities Single License CD-ROM199.11.6399.04.129.30.0004164660912 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 67.45 11/27/2012 Math Adventures Activities-Complete Set-Single License CD-ROM199.11.6399.04.129.30.0004164660912 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 29.16 11/27/2012 Activity Tree for Chicka Chicka Boom Boom199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 9.20 11/27/2012 Art Tissue Paper-100 Sheets 199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 19.16 11/27/2012 Classroom Carry - All 199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 0.40 11/27/2012 Construction Paper - 9" x 12" Assorted Colors199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 4.20 11/27/2012 Crayon Bulletin Board Accents 199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 1.20 11/27/2012 Kid-Sized Paintbrushes 199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 49.07 11/27/2012 Lakeshore Community Garages 199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 26.71 11/27/2012 Lakeshore Fully Washable Liquid Tempera Assortment199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 3.20 11/27/2012 Lakeshore Kids Photo Nameplates-Set of 36199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 29.16 11/27/2012 Lakeshore Scissors Center 199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 5.16 11/27/2012 Natural Bristles - 10 - color set 199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 19.16 11/27/2012 Spanish Self-Inking Stamps 199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV

616862 $ 1.10 11/27/2012 Superbright Sulphite Construction Paper-9" X 12"-Assorted Colors199.11.6399.04.133.32.0004182311012 11/15/201244232 Lakeshore Learning Materials IssuedV


616471 $ 16,787.70 11/15/2012 RESIDENTIAL PLACEMENT 224.11.6219.00.814.23.58919857 11/14/20124480 Bayes Achievement Center Inc Accounts Receivable IssuedV 2013

616471 $ 16,722.70 11/15/2012 RESIDENTIAL PLACEMENT 224.11.6219.00.814.23.58919858 11/14/20124480 Bayes Achievement Center Inc Accounts Receivable IssuedV 2013

616471 $ 100.00 11/15/2012 RESIDENTIAL PLACEMENT 224.11.6219.00.814.23.58919859 11/14/20124480 Bayes Achievement Center Inc Accounts Receivable IssuedV 2013



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615887 $ 1,000.00 11/6/2012 Larry's Mobile Home to relocate portable same site (old Southerland)199.51.6299.80.819.99.615BISD 11/05/201244861 Larry's Mobile Home IssuedV


615636 $ 40.00 11/1/2012 Leadership Beaumont, Alumni Dues, Dr. Kimber Knight493.11.6399.00.801.11.00080767 10/30/20124520 Beaumont Chamber Of Commerce IssuedV


617004 $ 500.00 11/29/2012 Memberships fees and dues 199.41.6499.73.713.99.00080357 11/28/20124520 Beaumont Chamber Of Commerce IssuedV


615637 $ 196.50 11/1/2012 coca cola - marshall 240.35.6341.00.046.99.0003937014307 11/01/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

615637 $ 120.60 11/1/2012 coca cola - administration 240.35.6341.00.834.99.0003937014313 11/01/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV



615637 $ 585.00 11/1/2012 coca cola - central 240.35.6341.00.001.99.0003941539206 11/01/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

615637 $ 170.30 11/1/2012 coca cola - ozen 240.35.6341.00.004.99.0003951530104 11/01/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

615637 $ 623.40 11/1/2012 coca cola - westbrook 240.35.6341.00.008.99.0003951530401 11/01/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV


615637 $ 196.50 11/1/2012 coca cola - odom 240.35.6341.00.047.99.0003971253302 11/01/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

615637 $ 133.26 11/1/2012 coca cola - brown center 240.35.6341.00.012.99.0003971253701 11/01/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV

615637 $ 419.20 11/1/2012 coca cola - odom 240.35.6341.00.047.99.0003971253801 11/01/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV



615843 $ 561.50 11/6/2012 coca cola - ozen 240.35.6341.00.004.99.0003991130501 11/01/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV


615843 $ 131.00 11/6/2012 coca cola - central 240.35.6341.00.001.99.0003991241401 11/01/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV


616321 $ 1,416.70 11/13/2012 Football Game Expenditure 199.00.5752.00.000.00.00011/13/201245362 Lcm High School Athletic Dept IssuedV


615888 $ 550.00 11/6/2012 Registration for Janie Jackson to attend the Kilgo Assessment Workshop in Austin, TX November 28-29, 2012255.21.6411.00.854.24.56811/01/201245389 Kilgo Consulting, Inc IssuedV 2013


615889 $ 550.00 11/6/2012 Registration for Charisma Popillion to attend the Kilgo Assessment Workshop in Austin, TX November 28-29, 2012255.21.6411.00.854.24.56611/01/201245389 Kilgo Consulting, Inc IssuedV 2013



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615890 $ 10,450.00 11/6/2012 Attend Kilgo Consulting Training November 27-29211.21.6411.00.830.24.00011/01/201245389 Kilgo Consulting, Inc IssuedV 2013


616863 $ 1,100.00 11/27/2012 Kilgo Assessment Workshop for Sheilah Lackey and Jose Perales.263.13.6411.00.809.25.00011/27/201245389 Kilgo Consulting, Inc IssuedV 2013


615685 $ 15.00 11/1/2012 Collision Damage Waiver 199.36.6412.52.009.22.0006581 10/30/201245550 Leaseall, Inc IssuedV

615685 $ 8.96 11/1/2012 SLI 199.36.6412.52.009.22.0006581 10/30/201245550 Leaseall, Inc IssuedV

615685 $ 89.29 11/1/2012 SUV Rental Rate for 1 day 199.36.6412.52.009.22.0006581 10/30/201245550 Leaseall, Inc IssuedV

615685 $ 1.75 11/1/2012 Surcharge 199.36.6412.52.009.22.0006581 10/30/201245550 Leaseall, Inc IssuedV


615891 $ 95.00 11/6/2012 Athletic trainer travel for football games199.36.6412.41.001.91.4076527 10/31/201245550 Leaseall, Inc IssuedV

615891 $ 95.00 11/6/2012 Vans for Chip Whiteside Trainer / football games199.36.6412.41.008.91.4076528 10/31/201245550 Leaseall, Inc IssuedV




616322 $ 115.00 11/13/2012 Rental of 15 vans for Boys' Golf 199.36.6412.41.008.91.4096565 11/12/201245550 Leaseall, Inc IssuedV



616322 $ 230.00 11/13/2012 Rental of 15 vans for Boys' Golf 199.36.6412.41.008.91.4096605 11/12/201245550 Leaseall, Inc IssuedV




616864 $ 230.00 11/27/2012 PK 199.36.6412.52.001.22.0005537-V 11/26/201245550 Leaseall, Inc IssuedV








Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615892 $ 511.50 11/6/2012 tree services 199.51.6299.80.819.99.000110314565 10/31/201246500 Lombardo Tree Service IssuedV

615892 $ 1,313.00 11/6/2012 tree services 199.51.6299.80.819.99.000110314566 10/31/201246500 Lombardo Tree Service IssuedV


615893 $ 21,877.27 11/6/2012 SHARS Medicaid Services 199.11.6219.68.853.23.000BISD10192012 10/26/201246598 Lone Star Educational Billing Services, Inc IssuedV






615894 $ - 11/6/2012 CARPENTRY 199.51.6319.80.819.99.60137643 10/31/201247097 Lowe's Home Improvement Center IssuedV

615894 $ - 11/6/2012 ELECTRICAL 199.51.6319.80.819.99.60237643 10/31/201247097 Lowe's Home Improvement Center IssuedV

615894 $ 24.70 11/6/2012 HVAC 199.51.6319.80.819.99.60837643 10/31/201247097 Lowe's Home Improvement Center IssuedV







615896 $ - 11/6/2012 HVAC 199.51.6319.80.819.99.60856571 10/31/201247097 Lowe's Home Improvement Center IssuedV

615896 $ 778.60 11/6/2012 CARPENTRY 199.51.6319.80.819.99.60156571 10/31/201247097 Lowe's Home Improvement Center IssuedV








Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL

















616866 $ 361.60 11/27/2012 EP 199.51.6255.80.823.99.00014013801 12/04 11/26/201247252 Lumberton Municipal Utility District IssuedV


616867 $ 27,000.00 11/27/2012 DIR Contract # DIR-SDD-952 199.53.6249.79.818.99.000LP17472A 11/26/201248001 Mark Iii Systems, Inc IssuedV


616326 $ - 11/13/2012 CARPENTRY 199.51.6319.80.819.99.601319723 11/08/201248200 M & D Supply, Inc IssuedV

616326 $ - 11/13/2012 ELECTRIC 199.51.6319.80.819.99.602319723 11/08/201248200 M & D Supply, Inc IssuedV

616326 $ - 11/13/2012 PLUMBING 199.51.6319.80.819.99.614319723 11/08/201248200 M & D Supply, Inc IssuedV

616326 $ 3.86 11/13/2012 PAINTERS 199.51.6319.80.819.99.612319723 11/08/201248200 M & D Supply, Inc IssuedV


616326 $ - 11/13/2012 PAINTERS 199.51.6319.80.819.99.612319819 11/08/201248200 M & D Supply, Inc IssuedV


616326 $ 75.15 11/13/2012 CARPENTRY 199.51.6319.80.819.99.601319819 11/08/201248200 M & D Supply, Inc IssuedV






Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL











































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL











616667 $ 14.24 11/16/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000318430 11/08/201248200 M & D Supply, Inc IssuedV

616667 $ 31.65 11/16/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000318504 11/08/201248200 M & D Supply, Inc IssuedV










616327 $ 1,172.16 11/13/2012 Scoring High ITBS - Student Edition Book 1199.11.6399.04.112.30.00070337677001 11/08/201248307 Macmillan/mcgraw-Hill School Publishing Co. IssuedV

616327 $ 976.80 11/13/2012 Scoring High ITBS - Student Edition Book 2199.11.6399.04.112.30.00070337677001 11/08/201248307 Macmillan/mcgraw-Hill School Publishing Co. IssuedV

616327 $ - 11/13/2012 Scoring High ITBS - Teacher Edition Poster Package Grade 1199.11.6399.04.112.30.00070337677001 11/08/201248307 Macmillan/mcgraw-Hill School Publishing Co. IssuedV

616327 $ - 11/13/2012 Scoring High ITBS - Teacher Edition Poster Package Grade 2199.11.6399.04.112.30.00070337677001 11/08/201248307 Macmillan/mcgraw-Hill School Publishing Co. IssuedV

616327 $ 156.40 11/13/2012 Shipping & Handling 199.11.6399.04.112.30.00070337677001 11/08/201248307 Macmillan/mcgraw-Hill School Publishing Co. IssuedV


615686 $ 141.30 11/1/2012 Book, Class Record, 6-7 week 199.11.6399.01.112.11.000639529-0 10/30/201248700 Mannings School Supply IssuedV

615686 $ 85.60 11/1/2012 Instructional materials & supplies 199.11.6399.04.130.30.000639833-0 10/30/201248700 Mannings School Supply IssuedV

615686 $ 518.54 11/1/2012 Instructional Supplies 211.11.6399.00.042.30.000639854-0 10/30/201248700 Mannings School Supply IssuedV 2013

615686 $ 58.05 11/1/2012 Blanket for Mannings Classroom Supplies199.11.6399.04.004.30.000639865-0 10/30/201248700 Mannings School Supply IssuedV


615686 $ 10.00 11/1/2012 ALGEBRA TILES 199.11.6399.01.008.11.273639867-0 10/30/201248700 Mannings School Supply IssuedV

615686 $ 24.56 11/1/2012 ALGEBRA TILES 199.11.6399.01.008.11.273639867-0 10/30/201248700 Mannings School Supply IssuedV

615686 $ 3.07 11/1/2012 BORDER 199.11.6399.01.008.11.273639867-0 10/30/201248700 Mannings School Supply IssuedV

615686 $ 2.70 11/1/2012 BORDER 199.11.6399.01.008.11.273639867-0 10/30/201248700 Mannings School Supply IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615686 $ 10.32 11/1/2012 DRY ERASE MARKERS 199.11.6399.01.008.11.273639867-0 10/30/201248700 Mannings School Supply IssuedV

615686 $ 7.06 11/1/2012 PAPER 199.11.6399.01.008.11.273639867-0 10/30/201248700 Mannings School Supply IssuedV

615686 $ 2.69 11/1/2012 POSTER 199.11.6399.01.008.11.273639867-0 10/30/201248700 Mannings School Supply IssuedV



615686 $ 6.77 11/1/2012 ROLLBOOK 199.11.6399.01.008.11.273639867-0 10/30/201248700 Mannings School Supply IssuedV


615686 $ 212.98 11/1/2012 TO PURCHASE OFFICE SUPPLIES199.11.6399.04.104.30.000639882-0 10/30/201248700 Mannings School Supply IssuedV





615686 $ 651.97 11/1/2012 Office supplies, furniture etc... 199.52.6399.69.850.99.000639957-0 10/30/201248700 Mannings School Supply IssuedV




615686 $ 81.30 11/1/2012 To purchase classroom supplies. Authorized user DiOnetta Hatcher205.11.6399.00.132.32.000640086-0 10/31/201248700 Mannings School Supply IssuedV 2013






615686 $ 3,999.48 11/1/2012 Large Teak/Black 199.11.6399.04.004.30.227640161-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 209.85 11/1/2012 EVE BATTERY, ALKALINE, IND, AAA199.11.6399.01.045.11.000640176-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 14.99 11/1/2012 EVE BATTERY, ALKALINE, IND,AA199.11.6399.01.045.11.000640176-0 10/31/201248700 Mannings School Supply IssuedV



615686 $ 159.61 11/1/2012 Mannings Instructional Materials and Supplies263.11.6399.00.809.25.000640219-0 10/31/201248700 Mannings School Supply IssuedV 2013

615686 $ 15.32 11/1/2012 student supplies 211.11.6399.00.047.30.000640258-0 10/31/201248700 Mannings School Supply IssuedV 2013

615686 $ 54.59 11/1/2012 Office /school supplies 2012-2013 school year199.11.6399.04.131.30.000640267-0 10/31/201248700 Mannings School Supply IssuedV


615686 $ 31.80 11/1/2012 Teacher Supplies 199.11.6399.01.118.11.000640305-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 342.98 11/1/2012 Office supplies 240.35.6399.00.833.99.000640307-0 10/31/201248700 Mannings School Supply IssuedV



615686 $ 448.14 11/1/2012 ARMLESS STACK CHAIR 286.11.6399.00.042.24.000640347-0 10/31/201248700 Mannings School Supply IssuedV 2011

615686 $ 78.00 11/1/2012 ASSEMBLY BY MANNING'S 286.11.6399.00.042.24.000640347-0 10/31/201248700 Mannings School Supply IssuedV 2011

615686 $ 479.97 11/1/2012 BASE, POST, LEG, CHARCOAL 286.11.6399.00.042.24.000640347-0 10/31/201248700 Mannings School Supply IssuedV 2011

615686 $ 597.00 11/1/2012 TOP TABLE 24x72 CHARCOAL, SLVR286.11.6399.00.042.24.000640347-0 10/31/201248700 Mannings School Supply IssuedV 2011

615686 $ 110.70 11/1/2012 TO PURCHASE SUPPLIES FOR 2012-2013 SCHOOL YEAR199.11.6399.04.006.29.000640525-0 10/31/201248700 Mannings School Supply IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615686 $ 472.50 11/1/2012 Project Requisition for Manning's 199.11.6399.04.126.30.000640554-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 25.00 11/1/2012 ASSEMBLY BY MANNING'S 199.41.6639.70.726.99.000640587-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 323.48 11/1/2012 TXMAS CONTACT 3-7111010 199.41.6639.70.726.99.000640587-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 9.22 11/1/2012 Banners Welcome Parents 199.31.6399.04.130.30.000640588-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 5.38 11/1/2012 Black History Mini Bulletin Board Set199.31.6399.04.130.30.000640588-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 38.40 11/1/2012 Certificate Of Appreciation 199.31.6399.04.130.30.000640588-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 44.60 11/1/2012 Citizenship Certificate 199.31.6399.04.130.30.000640588-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 460.00 11/1/2012 Citizenship Lapel Pin 199.31.6399.04.130.30.000640588-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 15.36 11/1/2012 Everybody Dance DVD 199.31.6399.04.130.30.000640588-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 44.60 11/1/2012 Honor Roll Certificate 199.31.6399.04.130.30.000640588-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 7.68 11/1/2012 Neon Hearts All around Border 199.31.6399.04.130.30.000640588-0 10/31/201248700 Mannings School Supply IssuedV

615686 $ 7.68 11/1/2012 Retro Border 199.31.6399.04.130.30.000640588-0 10/31/201248700 Mannings School Supply IssuedV


615686 $ 2,551.50 11/1/2012 Blanket for Mannings Classroom Supplies199.11.6399.04.004.30.000640625-1 10/31/201248700 Mannings School Supply IssuedV

615686 $ 126.14 11/1/2012 PURCHASE OF CLASSROOM SUPPLIES211.11.6399.00.001.30.000640630-0 10/31/201248700 Mannings School Supply IssuedV 2013




615686 $ 1,575.00 11/1/2012 PURCHASE OF CLASSROOM SUPPLIES211.11.6399.00.001.30.000640632-2 10/31/201248700 Mannings School Supply IssuedV 2013

615686 $ 137.76 11/1/2012 BLANKET TO PURCHASE SUPPLIES224.11.6399.00.048.23.000640641-0 10/31/201248700 Mannings School Supply IssuedV 2013





615686 $ 70.07 11/1/2012 Instructional Supplies 199.11.6399.04.112.30.000640804-0 10/31/201248700 Mannings School Supply IssuedV














615686 $ 22.99 11/1/2012 Model 1800 Series Desktop Electric Pencil Sharpener199.11.6399.04.129.30.000641006-0 10/31/201248700 Mannings School Supply IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL












616328 $ 45.72 11/13/2012 student supplies 211.11.6399.00.047.30.000639926-0 11/08/201248700 Mannings School Supply IssuedV 2013




616328 $ 501.51 11/13/2012 Office supplies and Equipment 2012-2013309.11.6399.00.831.24.000641023-0 11/08/201248700 Mannings School Supply IssuedV 2013

616328 $ 60.73 11/13/2012 Office supplies and Equipment 2012-2013309.11.6399.00.831.24.000641023-1 11/08/201248700 Mannings School Supply IssuedV 2013

616328 $ 315.00 11/13/2012 Paper, copy, white 199.11.6399.04.128.30.000641031-0 11/08/201248700 Mannings School Supply IssuedV

616328 $ 1,260.00 11/13/2012 Paper, copy, white 199.11.6399.04.128.30.000641031-1 11/08/201248700 Mannings School Supply IssuedV

616328 $ 153.33 11/13/2012 Library Supplies 199.12.6399.05.042.99.000641078-0 11/08/201248700 Mannings School Supply IssuedV

616328 $ 112.78 11/13/2012 Teacher Supplies 199.11.6399.01.118.11.000641088-0 11/08/201248700 Mannings School Supply IssuedV


616328 $ 47.54 11/13/2012 Blanket PO 435.11.6399.00.838.23.000641157-0 11/08/201248700 Mannings School Supply IssuedV 2013

616328 $ 4.41 11/13/2012 Blanket PO 435.11.6399.00.838.23.000641157-1 11/08/201248700 Mannings School Supply IssuedV 2013

616328 $ 3,150.00 11/13/2012 Copy paper, 8.5 x 11, 20#, White 211.11.6399.00.101.30.000641176-0 11/08/201248700 Mannings School Supply IssuedV 2013

616328 $ 90.69 11/13/2012 Instructional Materials and Supplies211.21.6399.00.830.24.000641201-0 11/08/201248700 Mannings School Supply IssuedV 2013

616328 $ 134.55 11/13/2012 Classroom supplies 286.11.6399.00.012.24.000641219-0 11/08/201248700 Mannings School Supply IssuedV 2010

616328 $ 114.20 11/13/2012 Blanket PO to Mannings to puchase supplies and materials211.21.6399.00.830.24.568641222-0 11/08/201248700 Mannings School Supply IssuedV 2013

616328 $ 41.60 11/13/2012 Blanket PO to Mannings to puchase supplies and materials211.21.6399.00.830.24.568641222-1 11/08/201248700 Mannings School Supply IssuedV 2013




616490 $ 2,246.50 11/15/2012 PK 286.11.6395.00.042.24.000638579-1 11/14/201248700 Mannings School Supply IssuedV 2011

616490 $ 2,246.50 11/15/2012 PK 286.11.6399.00.042.24.000638579-1. 11/14/201248700 Mannings School Supply IssuedV 2011




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL







616668 $ 472.50 11/16/2012 Project Requisition for Manning's 199.11.6399.04.126.30.000641476-0 11/08/201248700 Mannings School Supply IssuedV


616868 $ 15.39 11/27/2012 180 Days of Math Gr K 199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 9.23 11/27/2012 Apple Tree BB Set 199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 15.37 11/27/2012 Board Books Math Set of All 4 199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 3.84 11/27/2012 Get Ready For K-1 Furry Friends 199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 3.84 11/27/2012 Get Ready for K-2 Frog-Tastic 199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 1.53 11/27/2012 Happy 100TH Day Stickers 199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 2.30 11/27/2012 Happy Birthday Fiesta 12PK Pencils199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 1.53 11/27/2012 Happy Birthday Stickers 199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 11.54 11/27/2012 Hot Dots Jr Cards Beginning Phonics199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 3.84 11/27/2012 I Can Print Z-B 29 PG Wipe-Off Books199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 10.00 11/27/2012 KAT The Talking Teaching Kitty Pen For Hot Dots Jr199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 12.31 11/27/2012 Listeneing Lotto Alphabet Names & Sounds199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 15.49 11/27/2012 Low Odor Dry Erase Markers, Fine Point, Assorted, 12/Set199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 12.31 11/27/2012 Mini Books 100 Sight Word 199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 3.84 11/27/2012 My Alphabet Book 28PG Wipe-Off Books199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 2.53 11/27/2012 Regular Wipe Off Crayons 8 Pack 199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 49.99 11/27/2012 School Electric Pencil Sharpener, Blue/Gray199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 15.39 11/27/2012 Sight Words DVD 199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 3.04 11/27/2012 Stamp Completed With Teachers Help 2-1/2 IN X 3/4 IN199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 11.54 11/27/2012 Stamps Uppercase Alphabet In Clear Plastic Case199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 13.05 11/27/2012 Super Simple Independent Practice 199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 26.91 11/27/2012 The Giant Encyclopedia of Kindergarten Activities199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV

616868 $ 5.38 11/27/2012 Where Are We Door Hangers Mini BB Set199.11.6399.04.129.30.000640864-0 11/15/201248700 Mannings School Supply IssuedV


615687 $ 9.94 11/1/2012 PURCHASE ITEMS FOR CULINARY CLASS265.11.6399.00.043.24.000#20 10182012 10/30/201248767 Market Basket IssuedV 2013

615687 $ 10.77 11/1/2012 SCIENCE BLANKET PO 199.11.6399.04.048.30.000#21 09242012 10/30/201248767 Market Basket IssuedV

615687 $ 119.21 11/1/2012 BLANKET PO - LIFE MANAGEMENT199.11.6399.52.048.22.268#21 10092012 10/30/201248767 Market Basket IssuedV

615687 $ 30.75 11/1/2012 LIFE SKILLS BLANKET PO 199.11.6399.04.048.30.000#21 10052012 10/30/201248767 Market Basket IssuedV

615687 $ 12.97 11/1/2012 Science Lab Supplies 199.11.6399.04.047.30.000#21 10092012 10/30/201248767 Market Basket IssuedV

615687 $ 4.50 11/1/2012 SCHOOL/COUNSELOR BLANKET PO199.11.6399.04.048.30.000#21 10152012 10/30/201248767 Market Basket IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615687 $ 104.21 11/1/2012 Parents Meetings and Workshops 211.21.6399.00.830.24.000#43 10292012 10/30/201248767 Market Basket IssuedV 2013

615687 $ 236.77 11/1/2012 Consumer Education 286.11.6399.00.012.24.000#47 10122012 10/30/201248767 Market Basket IssuedV 2010

615687 $ 148.82 11/1/2012 Conference and meeting supplies 309.11.6399.00.831.24.000#47 10062012 10/30/201248767 Market Basket IssuedV 2013

615687 $ 35.84 11/1/2012 Science Lab Supplies 199.11.6399.04.047.30.000#47 10082012 10/30/201248767 Market Basket IssuedV

615687 $ 14.00 11/1/2012 SCHOOL/COUNSELOR BLANKET PO199.11.6399.04.048.30.000#47 10052012 10/30/201248767 Market Basket IssuedV

615687 $ 29.02 11/1/2012 Food and drinks for staff meeting and training199.52.6399.69.850.99.000#47 10062012 10/30/201248767 Market Basket IssuedV

615687 $ 52.57 11/1/2012 Consumer Education 286.11.6399.00.012.24.000#47 10082012 10/30/201248767 Market Basket IssuedV 2010

615687 $ 29.02 11/1/2012 Food and drinks for staff meeting and training199.52.6399.69.850.99.000#47010062012 10/30/201248767 Market Basket IssuedV


616209 $ 54.18 11/8/2012 PURCHASE ITEMS FOR ACE PROJECTS265.21.6399.00.851.24.000#43 10042012 10/30/201248767 Market Basket IssuedV 2013



616491 $ 35.79 11/15/2012 SCIENCE BLANKET PO 199.11.6399.04.048.30.000#47 09/18/2012 11/13/201248767 Market Basket IssuedV


616097 $ 2,836.22 11/8/2012 2012-2013 Retainer for Dr. Marrero199.33.6219.60.810.99.000NOVEMBER201211/08/201248790 Marrero, Roy Jr Md IssuedV


616669 $ 10,000.00 11/16/2012 Casualty Consulting - October, November and December for bond projects630.81.6429.00.999.99.000299181 11/16/201249108 Marsh Usa, Inc IssuedV


616670 $ 10,000.00 11/16/2012 Casualty Consulting - October, November and December for bond projects630.81.6429.00.999.99.000299172 11/16/201249108 Marsh Usa, Inc IssuedV


616080 $ 264.00 11/8/2012 Newspaper subscription for 2012-2013 school year.199.41.6499.73.713.99.0007006681 11/05/20125000 Beaumont Enterprise IssuedV


616815 $ 833.81 11/27/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000161185 11/26/20125030 Beaumont Frame & Front End Inc IssuedV


616816 $ 215.40 11/27/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000161156 11/15/20125030 Beaumont Frame & Front End Inc IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


617005 $ 5,533.98 11/29/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000PC030089764:0110/24/20125032 Beaumont Freightliner- Sterling- Western Star IssuedV

617005 $ 318.75 11/29/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000PC030093070:0110/24/20125032 Beaumont Freightliner- Sterling- Western Star IssuedV



















617005 $ 6,478.08 11/29/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000SR030021028:0110/24/20125032 Beaumont Freightliner- Sterling- Western Star IssuedV

617005 $ 492.60 11/29/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000SR030021053:0110/24/20125032 Beaumont Freightliner- Sterling- Western Star IssuedV



617005 $ 951.17 11/29/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000SR030021237:0111/05/20125032 Beaumont Freightliner- Sterling- Western Star IssuedV


616492 $ 5,500.00 11/15/2012 FINAL BILLING -Invoice 212495 630.81.6629.00.105.99.000212495 11/14/201250421 Micro Integration IssuedV


616210 $ 30,423.96 11/8/2012 Tax year collection fee 199.41.6213.70.703.99.00011112 11/08/201250848 J. Shane Howard, Jefferson County Tax Assessor-Collector IssuedV


616817 $ 46.80 11/27/2012 VETERINARY SERVICE FOR NARCOTIC DOG199.52.6499.69.850.99.691157062 11/26/20125099 Beaumont West Animal Care IssuedV


615688 $ 100.00 11/1/2012 Fieldtrip 199.36.6412.02.042.99.00010/31/201251641 Moody Gardens IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616493 $ 90.00 11/15/2012 Merchandise rent 199.41.6499.73.713.99.0003471 11/14/201251812 Msc Systems, Ltd IssuedV

616493 $ 75.00 11/15/2012 Service call to Ozen-set up mics in TV studio room.199.41.6499.73.713.99.0003471 11/14/201251812 Msc Systems, Ltd IssuedV


616098 $ 375.00 11/8/2012 Performance Site License 199.11.6399.06.043.31.0001742964 11/07/201251828 Movie Licensing Usa IssuedV


616494 $ 375.00 11/15/2012 Renewal of Movie Licensing 199.11.6399.04.126.30.0001735659 11/14/201251828 Movie Licensing Usa IssuedV


616869 $ - 11/27/2012 MAINTENANCE SUPPLIES 199.52.6311.69.850.99.000873882 10/22/201252590 Napa Auto Parts IssuedV

616869 $ - 11/27/2012 SUPPLIES 199.51.6319.80.819.99.600873882-V 11/15/201252590 Napa Auto Parts IssuedV

616869 $ 134.79 11/27/2012 AUTO PARTS 199.51.6319.80.819.99.611873882-V 11/15/201252590 Napa Auto Parts IssuedV

616869 $ - 11/27/2012 MAINTENANCE SUPPLIES 199.52.6311.69.850.99.000874889 10/22/201252590 Napa Auto Parts IssuedV

616869 $ - 11/27/2012 SUPPLIES 199.51.6319.80.819.99.600874889-V 11/15/201252590 Napa Auto Parts IssuedV

616869 $ 102.83 11/27/2012 AUTO PARTS 199.51.6319.80.819.99.611874889-V 11/15/201252590 Napa Auto Parts IssuedV


615897 $ 1,870.51 11/6/2012 student supplies 211.11.6399.00.047.30.00092164 10/18/201252900 Nasco IssuedV 2013


615898 $ 274.00 11/6/2012 Professional Development Package. Harry Whiteside199.36.6411.41.008.91.40310/31/201253190 National Athletic Trainers Assocation IssuedV


616987 $ - 11/29/2012 Blanket PO Regina FFEs 630.81.6399.00.118.99.00077534 11/28/2012532 Contrax Furnishings IssuedV

616987 $ 5,425.41 11/29/2012 Blanket PO Regina FFEs additional classroom630.81.6395.00.118.99.00077534 11/28/2012532 Contrax Furnishings IssuedV


616988 $ 3,774.11 11/29/2012 Blanket Purchase Order - Charlton Pollard - addtional FFEs632.81.6399.00.130.99.00077486 11/28/2012532 Contrax Furnishings IssuedV


616989 $ 919.73 11/29/2012 df 630.81.6395.00.118.99.00077725 11/28/2012532 Contrax Furnishings IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616990 $ 461.16 11/29/2012 High Back Task Chair Corsica 199.23.6399.04.004.30.00077724 11/26/2012532 Contrax Furnishings IssuedV


616991 $ 919.73 11/29/2012 df 630.81.6395.00.105.99.00026265 11/28/2012532 Contrax Furnishings IssuedV

616991 $ 13,061.59 11/29/2012 df 630.81.6399.00.105.99.00026265 11/28/2012532 Contrax Furnishings IssuedV


616992 $ - 11/29/2012 Blanket PO Regina FFEs additional classroom630.81.6395.00.118.99.00077470 11/28/2012532 Contrax Furnishings IssuedV

616992 $ 20,093.71 11/29/2012 Blanket PO Regina FFEs 630.81.6399.00.118.99.00077470 11/28/2012532 Contrax Furnishings IssuedV


616993 $ 6,279.05 11/29/2012 Blanket for Caldwood additional FFEs630.81.6395.00.104.99.00077321 11/28/2012532 Contrax Furnishings IssuedV

616993 $ 25,237.57 11/29/2012 Blanket for Caldwood additional FFEs630.81.6399.00.104.99.00077321 11/28/2012532 Contrax Furnishings IssuedV


616994 $ 1,695.69 11/29/2012 Blanket PO - Charlton Pollard FFE for PreK Bilingual Class632.81.6395.00.130.99.00077297 11/28/2012532 Contrax Furnishings IssuedV

616994 $ 5,850.37 11/29/2012 Blanket PO - Charlton Pollard FFE for PreK Bilingual Class632.81.6399.00.130.99.00077297 11/28/2012532 Contrax Furnishings IssuedV


616774 $ 1,296.72 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201253217 National Alliance Of Public Employees IssuedV


616099 $ 455.00 11/8/2012 NABSE Conference 2012 199.41.6499.73.713.99.000NABSE 11/05/201253220 Nabse IssuedV


615689 $ 1,958.00 11/1/2012 PROVIDES COVERS FOR BUS SEATS199.34.6249.61.811.99.00018049 10/30/201253776 National Guaranteed Vinyl Inc IssuedV




615691 $ 743.00 11/1/2012 PROVIDES COVERS FOR BUS SEATS199.34.6249.61.811.99.00018056 10/30/201253776 National Guaranteed Vinyl Inc IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL
















615623 $ 4,998.60 11/1/2012 Blanket PO for remainder of project - Roy Guess Roof - architect fees650.81.6625.00.112.99.8771201702 10/31/2012544 La Biche Architectural Group IssuedV


616071 $ 891.38 11/8/2012 Blanket PO for remainder of project - Roy Guess Roof - architect fees650.81.6625.00.112.99.87712017-03 11/08/2012544 La Biche Architectural Group IssuedV


616329 $ 100.00 11/13/2012 WB Boys' Basketball @ Nederland Tourn. 12/8-12/12199.36.6412.41.008.91.40110/08/201254633 Nederland High School Athletic Dept IssuedV


617029 $ 5,044.65 11/29/2012 project blanket order for Office Design Concept for labor & materials to install carpet @ Taylor Career Center.199.51.6299.80.819.99.601AH20269 11/27/201255161 Office Design Concepts IssuedV


616870 $ 2,000.00 11/27/2012 Nov. 27 & Dec. 6, 2012--NUMBERS Mathematics Professional Development workshop211.11.6399.00.125.30.00011-27-2012 11/27/201255602 Numbers Mathematics Professional Development IssuedV 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616775 $ 1,845.30 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201255911 Genworth Life Insurance Co IssuedV


615693 $ 4.60 11/1/2012 milk - dishman 240.35.6341.00.126.99.00050201812 11/01/201256124 Oak Farms Dairy IssuedV


615693 $ 323.80 11/1/2012 milk - fehl/price 240.35.6341.00.131.99.00050473413 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 276.86 11/1/2012 milk - bingman head start 240.35.6341.00.132.99.00050473414 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 41.14 11/1/2012 milk - fletcher 240.35.6341.00.110.99.00050473415 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 171.17 11/1/2012 milk - king 240.35.6341.00.043.99.00050473416 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 336.93 11/1/2012 milk - charlton pollard 240.35.6341.00.130.99.00050473418 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 492.58 11/1/2012 milk - pietzsch/macarthur 240.35.6341.00.125.99.00050473420 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 178.02 11/1/2012 milk - south park 240.35.6341.00.045.99.00050473421 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 24.79 11/1/2012 milk - blanchette 240.35.6341.00.127.99.00050473422 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 206.03 11/1/2012 milk - odom 240.35.6341.00.047.99.00050473423 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 113.64 11/1/2012 milk - ozen 240.35.6341.00.004.99.00050473424 11/01/201256124 Oak Farms Dairy IssuedV










615693 $ 263.85 11/1/2012 milk -bingman head start 240.35.6341.00.132.99.00050473458 11/01/201256124 Oak Farms Dairy IssuedV



615693 $ 122.54 11/1/2012 milk- king 240.35.6341.00.043.99.00050473461 11/01/201256124 Oak Farms Dairy IssuedV











Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL






615693 $ 245.77 11/1/2012 mil - blanchette 240.35.6341.00.127.99.00050473489 11/01/201256124 Oak Farms Dairy IssuedV





615693 $ 130.02 11/1/2012 milk- king 240.35.6341.00.043.99.00050473506 11/01/201256124 Oak Farms Dairy IssuedV

















615693 $ 247.31 11/1/2012 milk odom 240.35.6341.00.047.99.00050473559 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 263.60 11/1/2012 miljk - bingman head start 240.35.6341.00.132.99.00050473577 11/01/201256124 Oak Farms Dairy IssuedV














Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL









615693 $ 518.46 11/1/2012 miljk pietzsch/macarthur 240.35.6341.00.125.99.00050473633 11/01/201256124 Oak Farms Dairy IssuedV




615693 $ 39.39 11/1/2012 milk - austin 240.35.6341.00.041.99.00051022186 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 83.50 11/1/2012 milk - central 240.35.6341.00.001.99.00051022389 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 194.66 11/1/2012 milk - guess 240.35.6341.00.112.99.00051023216 11/01/201256124 Oak Farms Dairy IssuedV


615693 $ 192.90 11/1/2012 milk - lucas 240.35.6341.00.133.99.00051023581 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 196.36 11/1/2012 milk - regina 240.35.6341.00.118.99.00051023582 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 317.29 11/1/2012 milk - homer 240.35.6341.00.123.99.00051023600 11/01/201256124 Oak Farms Dairy IssuedV








615693 $ 219.16 11/1/2012 milk - smith 240.35.6341.00.042.99.00051023631 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 322.79 11/1/2012 milk - jones/clark 240.35.6341.00.129.99.00051023632 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 478.18 11/1/2012 milk - martin 240.35.6341.00.128.99.00051023633 11/01/201256124 Oak Farms Dairy IssuedV









615693 $ 89.75 11/1/2012 milk - brown 240.35.6341.00.012.99.00051023658 11/01/201256124 Oak Farms Dairy IssuedV





Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL




615693 $ 297.54 11/1/2012 miljk - homer 240.35.6341.00.123.99.00051023683 11/01/201256124 Oak Farms Dairy IssuedV




615693 $ 38.64 11/1/2012 milk - brown center 240.35.6341.00.012.99.00051023688 11/01/201256124 Oak Farms Dairy IssuedV



























615693 $ 260.31 11/1/2012 milk - caldwood 240.35.6341.00.104.99.00056110143 11/01/201256124 Oak Farms Dairy IssuedV


615693 $ 389.45 11/1/2012 milk - westbrook 240.35.6341.00.008.99.00056110328 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 389.81 11/1/2012 milk - vincent 240.35.6341.00.048.99.00056110330 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 171.58 11/1/2012 milk - marshall 240.35.6341.00.046.99.00056110331 11/01/201256124 Oak Farms Dairy IssuedV

615693 $ 181.66 11/1/2012 milk - curtis 240.35.6341.00.105.99.00056110332 11/01/201256124 Oak Farms Dairy IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615693 $ 247.71 11/1/2012 milk - amelia 240.35.6341.00.101.99.00056110353 11/01/201256124 Oak Farms Dairy IssuedV

















615693 $ 389.98 11/1/2012 milk - west brook 240.35.6341.00.008.99.00056110421 11/01/201256124 Oak Farms Dairy IssuedV











615693 $ 24.89 11/1/2012 milk - administration 240.35.6341.00.834.99.00090003185 11/01/201256124 Oak Farms Dairy IssuedV










Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





















615899 $ 310.32 11/6/2012 milk -charlton pollard 240.35.6341.00.130.99.00050473655 11/01/201256124 Oak Farms Dairy IssuedV

















615899 $ 428.80 11/6/2012 milk - homer dr. 240.35.6341.00.123.99.00051023547 11/01/201256124 Oak Farms Dairy IssuedV





Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL

















615899 $ 65.65 11/6/2012 mik - brown 240.35.6341.00.012.99.00051023605 11/01/201256124 Oak Farms Dairy IssuedV





615899 $ 220.52 11/6/2012 miljk - guess 240.35.6341.00.112.99.00051023766 11/05/201256124 Oak Farms Dairy IssuedV





















Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL









































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL












616100 $ 143.27 11/8/2012 milk -brown 240.35.6341.00.012.99.00051023934 11/07/201256124 Oak Farms Dairy IssuedV















616100 $ 184.98 11/8/2012 milk =marshall 240.35.6341.00.046.99.00056110595 11/07/201256124 Oak Farms Dairy IssuedV
















Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL








616100 $ 39.53 11/8/2012 milk - administration 240.35.6341.00.834.99.00090003193 11/07/201256124 Oak Farms Dairy IssuedV

































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL













616330 $ 337.05 11/13/2012 milk- fehl/price 240.35.6341.00.131.99.00050473849 11/08/201256124 Oak Farms Dairy IssuedV






616330 $ 130.02 11/13/2012 milk - southpark 240.35.6341.00.045.99.00050473856 11/08/201256124 Oak Farms Dairy IssuedV
























Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL

















616330 $ 234.18 11/13/2012 mlk - regina 240.35.6341.00.118.99.00051024049 11/08/201256124 Oak Farms Dairy IssuedV


616330 $ 304.04 11/13/2012 milk homer 240.35.6341.00.123.99.00051024065 11/08/201256124 Oak Farms Dairy IssuedV
























Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





















615694 $ 678.98 11/1/2012 mv 199.11.6399.01.043.11.000626505859001 10/30/201256498 Office Depot IssuedV

615694 $ 18.71 11/1/2012 Board of Trustees Supplies 199.41.6399.71.702.99.000626630717001 10/30/201256498 Office Depot IssuedV

615694 $ 10.94 11/1/2012 10x13 Brown Envelopes 255.61.6399.00.854.24.569626859180001 10/30/201256498 Office Depot IssuedV 2013

615694 $ 9.04 11/1/2012 9x12 Brown Envelopes 255.61.6399.00.854.24.569626859180001 10/30/201256498 Office Depot IssuedV 2013

615694 $ 83.58 11/1/2012 Badge Holders 255.61.6399.00.854.24.569626859180001 10/30/201256498 Office Depot IssuedV 2013

615694 $ 41.15 11/1/2012 Gamma Green Color Paper 255.61.6399.00.854.24.569626859180001 10/30/201256498 Office Depot IssuedV 2013

615694 $ 173.55 11/1/2012 Paper mate Black Pen 255.61.6399.00.854.24.569626859180001 10/30/201256498 Office Depot IssuedV 2013

615694 $ 38.20 11/1/2012 Re-entry Red Color Paper 255.61.6399.00.854.24.569626859180001 10/30/201256498 Office Depot IssuedV 2013

615694 $ 41.50 11/1/2012 Terra Green Color Paper 255.61.6399.00.854.24.569626859180001 10/30/201256498 Office Depot IssuedV 2013

615694 $ 38.55 11/1/2012 White Card Stock 255.61.6399.00.854.24.569626859180001 10/30/201256498 Office Depot IssuedV 2013

615694 $ 96.72 11/1/2012 Black Lanyards 255.61.6399.00.854.24.569626859488001 10/30/201256498 Office Depot IssuedV 2013

615694 $ 191.99 11/1/2012 Office supplies 211.11.6399.00.001.30.000626881779001 10/30/201256498 Office Depot IssuedV 2013


615694 $ 3.09 11/1/2012 Color Duct TApe 199.11.6399.01.008.11.273626886006001 10/29/201256498 Office Depot IssuedV

615694 $ 29.40 11/1/2012 Desktop Stapler 199.11.6399.01.008.11.273626886006001 10/29/201256498 Office Depot IssuedV

615694 $ 21.70 11/1/2012 Dry Erase Markers 199.11.6399.01.008.11.273626886006001 10/29/201256498 Office Depot IssuedV

615694 $ 9.45 11/1/2012 Gel Pens 199.11.6399.01.008.11.273626886006001 10/29/201256498 Office Depot IssuedV

615694 $ 2.69 11/1/2012 Liquid Paper Correction 199.11.6399.01.008.11.273626886006001 10/29/201256498 Office Depot IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615694 $ 11.80 11/1/2012 Meter Stick 199.11.6399.01.008.11.273626886006001 10/29/201256498 Office Depot IssuedV

615694 $ 6.99 11/1/2012 Retractable Highlighters 199.11.6399.01.008.11.273626886006001 10/29/201256498 Office Depot IssuedV

615694 $ 8.99 11/1/2012 White Labels 199.11.6399.01.008.11.273626886006001 10/29/201256498 Office Depot IssuedV

615694 $ 13.98 11/1/2012 Whiteboard Marker Erasers 199.11.6399.01.008.11.273626886118001 10/29/201256498 Office Depot IssuedV

615694 $ 36.99 11/1/2012 White Butcher Paper 199.11.6399.01.008.11.273626886119001 10/29/201256498 Office Depot IssuedV

615694 $ 5.15 11/1/2012 Sheet Protectors 199.11.6399.01.008.11.273626886120001 10/29/201256498 Office Depot IssuedV

615694 $ 26.62 11/1/2012 office supplies 199.11.6399.01.128.11.000626949944001 11/01/201256498 Office Depot IssuedV





















615694 $ 85.80 11/1/2012 HP 920 Black Ink Cartaridge 199.11.6399.01.008.11.267627048427001 10/29/201256498 Office Depot IssuedV

615694 $ 129.96 11/1/2012 HP920XL Ink Cartridge 199.11.6399.01.008.11.267627048427001 10/29/201256498 Office Depot IssuedV

615694 $ 116.80 11/1/2012 Wirebound Notebooks 199.11.6399.01.008.11.267627048427001 10/29/201256498 Office Depot IssuedV

615694 $ 239.99 11/1/2012 TO PURCHASE SUPPLIES 224.11.6399.00.814.23.000627350734001 10/31/201256498 Office Depot IssuedV 2013


615694 $ 45.99 11/1/2012 office Supplies 199.33.6399.60.810.99.000627355341001 10/30/201256498 Office Depot IssuedV







615694 $ 9.99 11/1/2012 Blanket Purchase Order 199.11.6399.01.129.11.000627426805001 10/31/201256498 Office Depot IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615694 $ 119.34 11/1/2012 Write-on Film 199.11.6399.01.008.11.273627472701001 10/31/201256498 Office Depot IssuedV

615694 $ 27.54 11/1/2012 Write-on Film 199.11.6399.01.008.11.273627472701002 10/31/201256498 Office Depot IssuedV

615694 $ 3.00 11/1/2012 POST-ITS 199.36.6399.01.008.99.000627482783001 10/30/201256498 Office Depot IssuedV

615694 $ 6.71 11/1/2012 Re-Inking Fluid 199.11.6399.01.008.11.273627486835001 10/30/201256498 Office Depot IssuedV

615694 $ 479.99 11/1/2012 HP LASER JET PRO 400 COLOR PRINTER199.23.6399.01.048.99.000627487272001 10/30/201256498 Office Depot IssuedV

615694 $ 113.99 11/1/2012 HP 305A YELLOW INK CARTRIDGE199.23.6399.01.048.99.000627487540001 10/29/201256498 Office Depot IssuedV

615694 $ 113.99 11/1/2012 HP305A CYAN INK CARTRIDGE199.23.6399.01.048.99.000627487540001 10/29/201256498 Office Depot IssuedV

615694 $ 101.99 11/1/2012 HP305X BLACK TONER CARTRIDGE199.23.6399.01.048.99.000627487540001 10/29/201256498 Office Depot IssuedV

615694 $ 113.99 11/1/2012 HP305A MAGENTA INK CARTRIDGE199.23.6399.01.048.99.000627487541001 10/29/201256498 Office Depot IssuedV

615694 $ 24.60 11/1/2012 Fletcher Elem. 199.11.6399.79.110.11.000627550170001 10/29/201256498 Office Depot IssuedV

615694 $ 176.99 11/1/2012 OFFICE SUPPLIES AND ETC... 199.52.6399.69.850.99.000627554433001 10/30/201256498 Office Depot IssuedV


615694 $ 56.30 11/1/2012 Regina Howell Elem. Printer supplies199.11.6399.79.118.11.000627622157001 10/29/201256498 Office Depot IssuedV

615694 $ 11.84 11/1/2012 Asst fine point markers 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 4.86 11/1/2012 Binder clips 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 13.90 11/1/2012 Color file foldrs 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 2.11 11/1/2012 Correction fluid 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 7.33 11/1/2012 Dry erase felt eraser XL 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 3.74 11/1/2012 Dry erase replacement pad 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 29.94 11/1/2012 Dry-erase markers 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 13.91 11/1/2012 File folders 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 0.90 11/1/2012 Jumbo paper clips 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 7.77 11/1/2012 Notes 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 3.09 11/1/2012 Paper clip 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 7.90 11/1/2012 Small binder clips 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 30.42 11/1/2012 View binder 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 4.92 11/1/2012 Writing pads 199.11.6399.01.008.11.273627635759001 10/30/201256498 Office Depot IssuedV

615694 $ 7.29 11/1/2012 Staples 199.11.6399.01.008.11.273627635759002 10/30/201256498 Office Depot IssuedV

615694 $ 13.50 11/1/2012 Color pencils 199.11.6399.01.008.11.273627636207001 10/30/201256498 Office Depot IssuedV

615694 $ 5.37 11/1/2012 Desk stapler 199.11.6399.01.008.11.273627636277001 10/30/201256498 Office Depot IssuedV

615694 $ 9.44 11/1/2012 Dry erase markers 199.11.6399.01.008.11.273627636277001 10/30/201256498 Office Depot IssuedV

615694 $ 44.10 11/1/2012 Easel pads 199.11.6399.01.008.11.273627636277001 10/30/201256498 Office Depot IssuedV

615694 $ 22.76 11/1/2012 Glue sticks 199.11.6399.01.008.11.273627636277001 10/30/201256498 Office Depot IssuedV

615694 $ 1.34 11/1/2012 Pens 199.11.6399.01.008.11.273627636277001 10/30/201256498 Office Depot IssuedV

615694 $ 47.00 11/1/2012 Portfolio / Asst 199.11.6399.01.008.11.273627636277001 10/30/201256498 Office Depot IssuedV

615694 $ 3.30 11/1/2012 Wood pencils 199.11.6399.01.008.11.273627636277001 10/30/201256498 Office Depot IssuedV

615694 $ 3.19 11/1/2012 Clorox Bleach-Regular Scent 292358255.61.6399.00.854.24.569627645650001 10/29/201256498 Office Depot IssuedV 2013

615694 $ 24.18 11/1/2012 Hand Sanitizer 426300 255.61.6399.00.854.24.569627645650001 10/29/201256498 Office Depot IssuedV 2013

615694 $ 8.23 11/1/2012 Kleenex tissue 333036 255.61.6399.00.854.24.569627645650001 10/29/201256498 Office Depot IssuedV 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615694 $ 23.40 11/1/2012 Lysol Fresh Scent Spray 422469 255.61.6399.00.854.24.569627645650001 10/29/201256498 Office Depot IssuedV 2013

615694 $ 2.72 11/1/2012 Masking Tape 444611 255.61.6399.00.854.24.569627645650001 10/29/201256498 Office Depot IssuedV 2013

615694 $ 4.17 11/1/2012 Sharpie Perm-Marker 288791 255.61.6399.00.854.24.569627645650001 10/29/201256498 Office Depot IssuedV 2013

615694 $ 31.53 11/1/2012 Ziploc Storage Bags 507271 255.61.6399.00.854.24.569627645650001 10/29/201256498 Office Depot IssuedV 2013

615694 $ 9.57 11/1/2012 JWOD 16ox Spray Bottle 400702 255.61.6399.00.854.24.569627646208001 10/30/201256498 Office Depot IssuedV 2013

615694 $ 2.01 11/1/2012 Name Tags (Rainbow Stars) 244909255.61.6399.00.854.24.569627646209001 10/29/201256498 Office Depot IssuedV 2013

615694 $ 0.96 11/1/2012 Binder clips 199.11.6399.01.008.11.273627646652001 10/30/201256498 Office Depot IssuedV

615694 $ 22.50 11/1/2012 Color folders 199.11.6399.01.008.11.273627646652001 10/30/201256498 Office Depot IssuedV

615694 $ 4.08 11/1/2012 Dry erase 199.11.6399.01.008.11.273627646652001 10/30/201256498 Office Depot IssuedV


615694 $ 17.70 11/1/2012 Expor Dry Erase markers 199.11.6399.01.008.11.273627646652001 10/30/201256498 Office Depot IssuedV

615694 $ 6.76 11/1/2012 Felt erasers 199.11.6399.01.008.11.273627646652001 10/30/201256498 Office Depot IssuedV

615694 $ 13.24 11/1/2012 Folders 199.11.6399.01.008.11.273627646652001 10/30/201256498 Office Depot IssuedV

615694 $ 0.30 11/1/2012 Paper clips 199.11.6399.01.008.11.273627646652001 10/30/201256498 Office Depot IssuedV

615694 $ 0.20 11/1/2012 Paper clips 199.11.6399.01.008.11.273627646652001 10/30/201256498 Office Depot IssuedV

615694 $ 15.71 11/1/2012 Post its 199.11.6399.01.008.11.273627646652001 10/30/201256498 Office Depot IssuedV

615694 $ 9.80 11/1/2012 Dry erase markder 199.11.6399.01.008.11.273627647492001 10/29/201256498 Office Depot IssuedV


615694 $ 21.76 11/1/2012 Electric Sharpener 199.11.6399.01.008.11.273627647492001 10/29/201256498 Office Depot IssuedV

615694 $ 4.90 11/1/2012 Filler Paper 199.11.6399.01.008.11.273627647492001 10/29/201256498 Office Depot IssuedV

615694 $ 36.89 11/1/2012 Gel Pen 199.11.6399.01.008.11.273627647492001 10/29/201256498 Office Depot IssuedV

615694 $ 6.31 11/1/2012 Goo Gone Spray 199.11.6399.01.008.11.273627647492001 10/29/201256498 Office Depot IssuedV

615694 $ 7.62 11/1/2012 Lead refills 199.11.6399.01.008.11.273627647492001 10/29/201256498 Office Depot IssuedV

615694 $ 24.48 11/1/2012 Loose leaf reams 199.11.6399.01.008.11.273627647492001 10/29/201256498 Office Depot IssuedV

615694 $ 5.24 11/1/2012 Magic erasers 199.11.6399.01.008.11.273627647492001 10/29/201256498 Office Depot IssuedV

615694 $ 21.81 11/1/2012 Tissue 199.11.6399.01.008.11.273627647492001 10/29/201256498 Office Depot IssuedV

615694 $ 3.98 11/1/2012 Correction Tape 199.11.6399.01.008.11.273627647614001 10/29/201256498 Office Depot IssuedV

615694 $ 43.06 11/1/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267627656725001 10/31/201256498 Office Depot IssuedV

615694 $ 133.15 11/1/2012 Supplies for Classroom Teachers 199.11.6399.04.004.30.000627677487001 10/30/201256498 Office Depot IssuedV

615694 $ 418.33 11/1/2012 Jones-Clark Elem. Printer Supplies 199.11.6399.79.129.11.000627757581001 10/29/201256498 Office Depot IssuedV

615694 $ 168.63 11/1/2012 Supplies 199.12.6399.84.822.99.831627792732001 10/31/201256498 Office Depot IssuedV


615694 $ 120.47 11/1/2012 Blanket for Title Supplies 2012-2013 School year211.11.6399.00.041.30.000627803581001 10/31/201256498 Office Depot IssuedV 2013

615694 $ 84.70 11/1/2012 For Information Services supplies 199.53.6399.79.818.99.000627825015001 10/30/201256498 Office Depot IssuedV

615694 $ 185.78 11/1/2012 Supplies purchased as needed 493.11.6399.00.801.11.000627829261001 10/30/201256498 Office Depot IssuedV

615694 $ 49.49 11/1/2012 HP 126A Black Toner Cartridge 199.11.6399.01.101.11.000627846266001 10/30/201256498 Office Depot IssuedV

615694 $ 55.43 11/1/2012 HP 126A Cyan Toner Cartridge 199.11.6399.01.101.11.000627846266001 10/30/201256498 Office Depot IssuedV

615694 $ 55.43 11/1/2012 HP 126A Magenta Toner Cartridge199.11.6399.01.101.11.000627846266001 10/30/201256498 Office Depot IssuedV

615694 $ 55.43 11/1/2012 HP 126A Yellow Toner Cartridge 199.11.6399.01.101.11.000627846266001 10/30/201256498 Office Depot IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615694 $ 383.99 11/1/2012 HP LaserJet Pro 100 M175nw 199.11.6399.01.101.11.000627846455001 10/30/201256498 Office Depot IssuedV

615694 $ 167.61 11/1/2012 Supplies for West Brook Offices 199.11.6399.01.008.11.000627883126001 10/30/201256498 Office Depot IssuedV








615694 $ 61.99 11/1/2012 Office Supplies 199.11.6399.01.046.11.000628088160001 10/30/201256498 Office Depot IssuedV

615694 $ 103.31 11/1/2012 Office supplies 199.41.6399.73.713.99.000628124380001 11/01/201256498 Office Depot IssuedV



615694 $ 73.85 11/1/2012 Vincent MS printer supplies 199.11.6399.79.048.11.000628164034001 10/30/201256498 Office Depot IssuedV

615694 $ 3.38 11/1/2012 Dry Erase Felt Eraser 199.11.6399.01.008.11.273628168353001 10/31/201256498 Office Depot IssuedV





615694 $ 7.12 11/1/2012 Dry Erase Started Kit 199.11.6399.01.008.11.273628168353001 10/31/201256498 Office Depot IssuedV

615694 $ 9.48 11/1/2012 Transparency Film 199.11.6399.01.008.11.273628168353001 10/31/201256498 Office Depot IssuedV

615694 $ 9.48 11/1/2012 Transparency Film 199.11.6399.01.008.11.273628168353001 10/31/201256498 Office Depot IssuedV

615694 $ 191.99 11/1/2012 Office Depot Materials and Supplies263.11.6399.00.809.25.000628168789001 10/30/201256498 Office Depot IssuedV 2013

615694 $ 35.12 11/1/2012 copy paper, etc 199.11.6399.01.105.11.000628172550001 10/30/201256498 Office Depot IssuedV

615694 $ 12.12 11/1/2012 Cover paper 199.11.6399.01.008.11.201628181723001 10/31/201256498 Office Depot IssuedV

615694 $ 7.80 11/1/2012 Glue Stick 199.11.6399.01.008.11.201628181723001 10/31/201256498 Office Depot IssuedV

615694 $ 27.82 11/1/2012 HP21 Ink Cartridge 199.11.6399.01.008.11.201628181723001 10/31/201256498 Office Depot IssuedV

615694 $ 34.44 11/1/2012 HP22 Ink Cartridge 199.11.6399.01.008.11.201628181723001 10/31/201256498 Office Depot IssuedV

615694 $ 9.90 11/1/2012 Masking Tape 199.11.6399.01.008.11.201628181723001 10/31/201256498 Office Depot IssuedV

615694 $ 75.00 11/1/2012 Railroad Board 199.11.6399.01.008.11.201628181723001 10/31/201256498 Office Depot IssuedV

615694 $ 9.98 11/1/2012 Rubber Cement 199.11.6399.01.008.11.201628181723001 10/31/201256498 Office Depot IssuedV

615694 $ 19.92 11/1/2012 Scissors 199.11.6399.01.008.11.201628181723001 10/31/201256498 Office Depot IssuedV

615694 $ 139.50 11/1/2012 SUPPLIES & EQUIPMENT 199.51.6319.80.819.99.000628226040001 10/30/201256498 Office Depot IssuedV

615694 $ 174.52 11/1/2012 Project PO to cover supplies for the Career Technology Dept. teachers199.11.6399.52.009.22.000628233180001 10/31/201256498 Office Depot IssuedV

615694 $ 191.88 11/1/2012 Office & library supplies & equipment199.12.6399.40.802.99.000628287075001 10/30/201256498 Office Depot IssuedV



615694 $ 135.65 11/1/2012 Supplies 211.11.6399.00.042.30.000628489715001 10/31/201256498 Office Depot IssuedV 2013

615694 $ 424.84 11/1/2012 student supplies 199.11.6399.04.047.30.000628503458001 10/30/201256498 Office Depot IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615694 $ 100.55 11/1/2012 student supplies 199.11.6399.04.047.30.000628503640001 10/30/201256498 Office Depot IssuedV



615694 $ 28.45 11/1/2012 Office supplies 9-1-12 to 8-31-13 199.41.6399.77.727.99.000628604875001 10/30/201256498 Office Depot IssuedV



615694 $ 178.16 11/1/2012 Supplies for Foreign Lang. / Soberon199.11.6399.01.008.11.241628932158001 10/30/201256498 Office Depot IssuedV


615694 $ 1,133.41 11/1/2012 Supplies 211.11.6399.00.042.30.000629113381001 10/31/201256498 Office Depot IssuedV 2013


615694 $ 95.22 11/1/2012 copy paper 2012-2013 school year 199.11.6399.04.131.30.000629194044001 11/01/201256498 Office Depot IssuedV


615694 $ 25.06 11/1/2012 SCE BLANKET PO -SUPPLIES 199.11.6399.04.048.30.000629543795001 10/31/201256498 Office Depot IssuedV



615694 $ 9,597.00 11/1/2012 Office Depot 20lb Copy Paper. 10 reams per case428.11.6399.00.008.24.000629573506001 10/31/201256498 Office Depot IssuedV 2009

615694 $ 52.01 11/1/2012 387679- Stanley Bostitch Commercial Electric Pencil Sharpener199.11.6399.52.047.22.268629881546001 10/31/201256498 Office Depot IssuedV



615694 $ 453.10 11/1/2012 PROVIDES OFFICE SUPPLIES 199.34.6399.61.811.99.000629981092001 10/30/201256498 Office Depot IssuedV

615694 $ 16.41 11/1/2012 PROVIDES OFFICE SUPPLIES 199.34.6399.61.811.99.000629981410001 10/30/201256498 Office Depot IssuedV


615694 $ 152.58 11/1/2012 Project Requisition for Office Depot199.11.6399.04.126.30.000630000529001 10/31/201256498 Office Depot IssuedV


615694 $ 52.68 11/1/2012 Project-Blanket Purchase Order 199.41.6499.72.701.99.000630136911001 10/31/201256498 Office Depot IssuedV


615694 $ 145.07 11/1/2012 PPA BLANKET PO - SUPPLIES 199.11.6399.01.048.11.000630203337001 10/30/201256498 Office Depot IssuedV



615694 $ 3.10 11/1/2012 AVERY PRINT OR WRITE COLOR PERMANENT INKJET FOLDER LABELS199.11.6399.52.001.22.214630277520001 11/01/201256498 Office Depot IssuedV

615694 $ 10.99 11/1/2012 BREAST CANCER AWARENESS STAPLER PINK199.11.6399.52.001.22.214630277520001 11/01/201256498 Office Depot IssuedV

615694 $ 108.36 11/1/2012 COPY PAPER 199.11.6399.52.001.22.214630277520001 11/01/201256498 Office Depot IssuedV

615694 $ 44.54 11/1/2012 DOUBLE SIDED PRESENTATION PAPER GLOSSY TRI-FOLD199.11.6399.52.001.22.214630277520001 11/01/201256498 Office Depot IssuedV

615694 $ 13.96 11/1/2012 HP BROCHURE LASER PAPER MATTE199.11.6399.52.001.22.214630277520001 11/01/201256498 Office Depot IssuedV

615694 $ 13.96 11/1/2012 HP GLOSSY COLOR LASER BROCHURE PAPER199.11.6399.52.001.22.214630277520001 11/01/201256498 Office Depot IssuedV

615694 $ 41.58 11/1/2012 MEDIUM PLASTIC STORAGE TOWER 41 4/5 X 12 1/10W X 14 2/5' BLACK199.11.6399.52.001.22.214630277520001 11/01/201256498 Office Depot IssuedV

615694 $ 5.03 11/1/2012 NONTOXIC DRY ERASE BOARD CLEANER199.11.6399.52.001.22.214630277520001 11/01/201256498 Office Depot IssuedV

615694 $ 30.53 11/1/2012 PERMANENT MOUNTING TAPE 3/4 X 1368199.11.6399.52.001.22.214630277520001 11/01/201256498 Office Depot IssuedV

615694 $ 10.49 11/1/2012 TAPE DISPENSER WITH REFILL ROLLS199.11.6399.52.001.22.214630277520001 11/01/201256498 Office Depot IssuedV

615694 $ 34.95 11/1/2012 Instructional Supplies 199.11.6399.01.112.11.000630370933001 10/30/201256498 Office Depot IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL












615900 $ 71.19 11/6/2012 office Supplies and Equipment 211.21.6399.00.830.24.000627463525001 11/05/201256498 Office Depot IssuedV 2013










615900 $ 750.15 11/6/2012 Classroom and Office Supplies 286.11.6399.00.012.24.000627836359001 11/05/201256498 Office Depot IssuedV 2010

615900 $ 126.21 11/6/2012 Office Supplies for the Asst. Supt. office199.21.6399.75.816.99.000628251957001 11/05/201256498 Office Depot IssuedV





615900 $ 29.97 11/6/2012 to purchase supplies 199.11.6399.01.123.11.000628338906001 11/06/201256498 Office Depot IssuedV













Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL

















615900 $ 115.94 11/6/2012 Office supplies for Mr. Wells 199.23.6399.04.130.30.000629406553001 11/05/201256498 Office Depot IssuedV


615900 $ 161.24 11/6/2012 Insurance Dept. Office Supplies for 2012-13 School Year199.41.6399.70.726.99.000629524385001 11/06/201256498 Office Depot IssuedV






615900 $ 62.01 11/6/2012 Blanket for office Supplies 199.41.6399.70.726.99.000629987942001 11/05/201256498 Office Depot IssuedV





615900 $ 1,667.36 11/6/2012 Purchase classroom/school supplies199.11.6399.04.127.30.000630842827001 11/06/201256498 Office Depot IssuedV

615900 $ 27.15 11/6/2012 Purchase classroom/school supplies199.11.6399.04.127.30.000630843175001 11/06/201256498 Office Depot IssuedV


615900 $ 194.25 11/6/2012 To buy supplies 199.11.6399.01.118.11.000630967747001 11/05/201256498 Office Depot IssuedV




615900 $ 3.33 11/6/2012 mv 199.51.6319.80.819.99.608DISCOUNT - correction11/01/201256498 Office Depot IssuedV

615900 $ 1.05 11/6/2012 mv 199.51.6319.80.819.99.608Discount correction11/01/201256498 Office Depot IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





616069 $ 1,614.33 11/7/2012 Supplies for West Brook Offices 199.11.6399.01.008.11.000624695742001 09/26/201256498 Office Depot IssuedV





616069 $ 118.77 11/7/2012 Brother LC7 Super-High-Yield Black Ink cartridge404.11.6399.00.043.24.351624756628001 09/26/201256498 Office Depot IssuedV 2011

616069 $ 12.58 11/7/2012 Office Depot Brand Premium Photo paper, gloss404.11.6399.00.043.24.351624756628001 09/26/201256498 Office Depot IssuedV 2011

616069 $ 17.13 11/7/2012 Office Depot brand 57HP 404.11.6399.00.043.24.351624756628001 09/26/201256498 Office Depot IssuedV 2011

616069 $ 32.94 11/7/2012 office Brand Xerographic Copy Paper404.11.6399.00.043.24.351624756628001 09/26/201256498 Office Depot IssuedV 2011

616069 $ 38.89 11/7/2012 office depot 404.11.6399.00.043.24.351624756628001 09/26/201256498 Office Depot IssuedV 2011

616069 $ 172.77 11/7/2012 Brother LC79 Cyan/Magenta/Yellow Ink Cartridges404.11.6399.00.043.24.351624756629001 09/26/201256498 Office Depot IssuedV 2011


616069 $ 1,508.25 11/7/2012 Office Depot Materials and Supplies263.11.6399.00.809.25.000625082992001 09/26/201256498 Office Depot IssuedV 2013









616331 $ 3,222.78 11/13/2012 Office Supplies 199.11.6399.01.125.11.000623903140001 11/08/201256498 Office Depot IssuedV











616331 $ 9.08 11/13/2012 Project PO for Office Supplies for the 2012-2013 School Year199.36.6399.41.805.91.000625869061002 11/08/201256498 Office Depot IssuedV


616331 $ 4,143.40 11/13/2012 Office Supplies 199.11.6399.01.125.11.000626296342001 11/08/201256498 Office Depot IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616331 $ 3.38 11/13/2012 Dry Erase Eraser 199.11.6399.01.008.11.273626855430001 11/07/201256498 Office Depot IssuedV

616331 $ 7.33 11/13/2012 Dry Erase Eraser X Large 199.11.6399.01.008.11.273626855430001 11/07/201256498 Office Depot IssuedV




616331 $ 11.22 11/13/2012 Dry Eraser Replacement Pad 199.11.6399.01.008.11.273626855430001 11/07/201256498 Office Depot IssuedV

616331 $ 21.00 11/13/2012 Rollerball pens 199.11.6399.01.008.11.273626855430001 11/07/201256498 Office Depot IssuedV

616331 $ 2.61 11/13/2012 Rubber Bands 199.11.6399.01.008.11.273626855430001 11/07/201256498 Office Depot IssuedV

616331 $ 48.14 11/13/2012 Scotch tape 199.11.6399.01.008.11.273626855430001 11/07/201256498 Office Depot IssuedV

616331 $ 1.50 11/13/2012 Staples 199.11.6399.01.008.11.273626855430001 11/07/201256498 Office Depot IssuedV

616331 $ 11.10 11/13/2012 Wet Erase Fine Tip Markers 199.11.6399.01.008.11.273626855430001 11/07/201256498 Office Depot IssuedV

616331 $ 3.30 11/13/2012 Wood Pencils 199.11.6399.01.008.11.273626855430001 11/07/201256498 Office Depot IssuedV



616331 $ 6,468.15 11/13/2012 Fletcher Elem. 199.11.6399.79.110.11.000627160692001 11/07/201256498 Office Depot IssuedV






616331 $ 1,199.96 11/13/2012 HP LaserJet Pro 400 M401n Monochrome Laser Printer199.11.6399.01.101.11.000627846266002 11/12/201256498 Office Depot IssuedV







616331 $ 22.79 11/13/2012 Pre-Inked Stamp 199.11.6399.01.008.11.273628186379001 11/08/201256498 Office Depot IssuedV

616331 $ 27.78 11/13/2012 Poster Board 199.11.6399.01.008.11.294628340678002 11/12/201256498 Office Depot IssuedV

616331 $ 64.56 11/13/2012 To purchase office supplies. Authorized user DiOnetta Hatcher205.23.6399.00.132.32.000628344144001 11/12/201256498 Office Depot IssuedV 2013




616331 $ 319.19 11/13/2012 Blanket Po to Office Depot for Office Supplies and Materials211.21.6399.00.830.24.568628581064001 11/08/201256498 Office Depot IssuedV 2013


616331 $ 906.35 11/13/2012 Ozen Printer Supplies 199.11.6399.79.004.11.000628675063001 11/08/201256498 Office Depot IssuedV

616331 $ 24.40 11/13/2012 EXPO Chisel-Tip Dry-Erase Markers199.11.6399.04.129.30.000628691390001 11/12/201256498 Office Depot IssuedV

616331 $ 14.84 11/13/2012 EXPO Fine-Point Dry Erase Marker199.11.6399.04.129.30.000628691390001 11/12/201256498 Office Depot IssuedV

616331 $ 92.08 11/13/2012 HP Multipurpose Paper 199.11.6399.04.129.30.000628691390001 11/12/201256498 Office Depot IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





616331 $ 199.99 11/13/2012 BROTHER DSMOBILE 700D COMPACT DUPLEX SCANNER286.11.6399.00.042.24.000628694150001 11/12/201256498 Office Depot IssuedV 2011

616331 $ 92.24 11/13/2012 DYMO LABEL WRITER 450 LABEL PRINTER FOR PC OR MAC286.11.6399.00.042.24.000628694150001 11/12/201256498 Office Depot IssuedV 2011

616331 $ 73.85 11/13/2012 HP 901 Black Ink Cartridge 199.11.6399.04.129.30.000628694920001 11/13/201256498 Office Depot IssuedV

616331 $ 26.35 11/13/2012 HP 901 Tricolor Ink Cartridge 199.11.6399.04.129.30.000628694920001 11/13/201256498 Office Depot IssuedV

616331 $ 11.88 11/13/2012 Wausau Astrobrights Bright Color 199.11.6399.04.129.30.000628694920001 11/13/201256498 Office Depot IssuedV

616331 $ 8.88 11/13/2012 Wausau Card Stock White 199.11.6399.04.129.30.000628694920001 11/13/201256498 Office Depot IssuedV

616331 $ 5.20 11/13/2012 Xerox Multipurpose Color Paper Blue199.11.6399.04.129.30.000628694920001 11/13/201256498 Office Depot IssuedV

616331 $ 5.13 11/13/2012 Xerox Multipurpose Color Paper Goldenrod199.11.6399.04.129.30.000628694920001 11/13/201256498 Office Depot IssuedV

616331 $ 5.13 11/13/2012 Xerox Multipurpose Color Paper Yellow199.11.6399.04.129.30.000628694920001 11/13/201256498 Office Depot IssuedV

616331 $ 29.68 11/13/2012 HP 60 Retail Ink Cartdridge Multicolor Combo Pack (CD947FN)199.11.6399.04.129.30.000628700159001 11/12/201256498 Office Depot IssuedV

616331 $ 72.24 11/13/2012 Office Depot Brand Copy Paper 199.11.6399.04.129.30.000628700159001 11/12/201256498 Office Depot IssuedV

616331 $ 4.71 11/13/2012 EXPO Shelf With Eraser 199.11.6399.04.129.30.000628700359001 11/12/201256498 Office Depot IssuedV

616331 $ 88.62 11/13/2012 HP 901 Black Ink Cartridge 199.11.6399.04.129.30.000628700359001 11/12/201256498 Office Depot IssuedV

616331 $ 26.35 11/13/2012 HP 901 Tricolor Ink Cartridge 199.11.6399.04.129.30.000628700359001 11/12/201256498 Office Depot IssuedV

616331 $ 15.98 11/13/2012 Falcon Safety Whiteboard Wipes 199.11.6399.04.129.30.000628700468001 11/12/201256498 Office Depot IssuedV


616331 $ 101.53 11/13/2012 Blanket PO for Office Supplies -AP & Attendance199.23.6399.01.004.99.000628744707001 11/12/201256498 Office Depot IssuedV

616331 $ 74.20 11/13/2012 Blanket PO for Office Supplies -AP & Attendance199.23.6399.01.004.99.000628744708001 11/12/201256498 Office Depot IssuedV


616331 $ 70.32 11/13/2012 Blanket PO for supplies 199.13.6399.49.801.11.294628764737001 11/12/201256498 Office Depot IssuedV






616331 $ 517.94 11/13/2012 Caldwood Elem. Printer Supplies 199.11.6399.79.104.11.000628810219001 11/08/201256498 Office Depot IssuedV

616331 $ 65.44 11/13/2012 HEWCC654AN INK, HP, 901XL, BLACK199.11.6399.42.043.11.210628831807001 11/12/201256498 Office Depot IssuedV

616331 $ 1,308.01 11/13/2012 Foray Dry-Erase Board 48" X 96" 199.11.6399.05.047.11.000628832417001 11/12/201256498 Office Depot IssuedV

616331 $ 99.99 11/13/2012 OFFICE SUPPLIES MICHELLE KIBBLES FALL 2012-13211.61.6399.00.830.24.290628834839001 11/08/201256498 Office Depot IssuedV 2013










Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL












616331 $ 361.20 11/13/2012 Classroom and school materials. 199.11.6399.04.133.32.000629100679001 11/07/201256498 Office Depot IssuedV











616331 $ 37.99 11/13/2012 HP 92/93 Ink Cart 199.11.6399.01.008.11.241629245812001 11/12/201256498 Office Depot IssuedV

616331 $ 103.60 11/13/2012 HP92 Black Ink Cart / Bedford 199.11.6399.01.008.11.241629245812001 11/12/201256498 Office Depot IssuedV

616331 $ 4.34 11/13/2012 Marker Board Toweletts 199.11.6399.01.008.11.241629245812001 11/12/201256498 Office Depot IssuedV



616331 $ 30.46 11/13/2012 PURCHASE OF OFFICE SUPPLIES265.11.6399.00.104.24.000629298350001 11/08/201256498 Office Depot IssuedV 2013

616331 $ 23.59 11/13/2012 PURCHASE OF OFFICE SUPPLIES265.11.6399.00.104.24.000629301437001 11/08/201256498 Office Depot IssuedV 2013




616331 $ 64.53 11/13/2012 To purchase office and other supplies199.12.6399.56.820.99.000629507271001 11/07/201256498 Office Depot IssuedV


616331 $ 14.78 11/13/2012 Insurance Dept. Office Supplies for 2012-13 School Year199.41.6399.70.726.99.000629524612001 11/07/201256498 Office Depot IssuedV






616331 $ 544.14 11/13/2012 Guess Elem. printer Supplies 199.11.6399.79.112.11.000629879568001 11/08/201256498 Office Depot IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616331 $ 25.32 11/13/2012 ALL IN ONE PRESENTATION 1INCH BINDER BLACK199.23.6399.01.048.99.000629891048001 11/12/201256498 Office Depot IssuedV

616331 $ 22.08 11/13/2012 ALL IN ONE PRESENTATION BINDER 5/8 INCH BLASCK199.23.6399.01.048.99.000629891048001 11/12/201256498 Office Depot IssuedV

616331 $ 95.54 11/13/2012 ANTIGLARE FILTER FOR MONITORS199.23.6399.01.048.99.000629891048001 11/12/201256498 Office Depot IssuedV

616331 $ 9.99 11/13/2012 CLEANING DUSTER PACK OF 3199.23.6399.01.048.99.000629891048001 11/12/201256498 Office Depot IssuedV

616331 $ 22.26 11/13/2012 COLOR EXPANDING WALLETS RED LETTER199.23.6399.01.048.99.000629891048001 11/12/201256498 Office Depot IssuedV

616331 $ 20.52 11/13/2012 D RING 2INCH BINDER WHITE 199.23.6399.01.048.99.000629891048001 11/12/201256498 Office Depot IssuedV

616331 $ 22.80 11/13/2012 D RING VIEW BINDER 1" WHITE199.23.6399.01.048.99.000629891048001 11/12/201256498 Office Depot IssuedV

616331 $ 2.35 11/13/2012 INDEX CARDS 5X8 100 COUNT ASSORTED199.23.6399.01.048.99.000629891048001 11/12/201256498 Office Depot IssuedV

616331 $ 4.63 11/13/2012 NOTEBOOK SCREEN CLEANING WIPES199.23.6399.01.048.99.000629891048001 11/12/201256498 Office Depot IssuedV

616331 $ 20.58 11/13/2012 ROUND RING VIEW BINDER 1 1/2 INCH TAUPE199.23.6399.01.048.99.000629891048001 11/12/201256498 Office Depot IssuedV

616331 $ 15.90 11/13/2012 VIEW BINDER 1 INCH GREEN 199.23.6399.01.048.99.000629891048001 11/12/201256498 Office Depot IssuedV

616331 $ 75.59 11/13/2012 WHEELED PORTFOLIO BLACK199.23.6399.01.048.99.000629891048001 11/12/201256498 Office Depot IssuedV

616331 $ 5,159.45 11/13/2012 Curtis Elem. Printer Supplies 199.11.6399.79.105.11.000629891110001 11/08/201256498 Office Depot IssuedV

616331 $ 71.98 11/13/2012 Curtis Elem. Printer Supplies 199.11.6399.79.105.11.000629891224001 11/08/201256498 Office Depot IssuedV





616331 $ 71.97 11/13/2012 For Information Services supplies 199.53.6399.79.818.99.000629924794001 11/07/201256498 Office Depot IssuedV


616331 $ 53.97 11/13/2012 Supplies needed throughout the year.199.21.6399.74.815.99.000629956409001 11/12/201256498 Office Depot IssuedV









616331 $ 190.29 11/13/2012 Communities # 42595 Office Supplies purchases for 2012 - 2013 School Year .199.11.6399.04.006.29.000630196154001 11/12/201256498 Office Depot IssuedV









616331 $ 190.74 11/13/2012 Minnie Rogers printer supplies 199.11.6399.79.862.11.000630222755001 11/12/201256498 Office Depot IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL










616331 $ 73.97 11/13/2012 Broadstreet Hutch with dorrs, 37 3/4"Hx64 1/2"Wx15 1/3"D, Cherry199.23.6399.04.004.30.000630416014001 11/12/201256498 Office Depot IssuedV

616331 $ 415.96 11/13/2012 Broadstreet contoured U-Shaped Desk. 30"Hx65"Wx28"D Desk with 92"L Connecting Bridge/Shell Cherry199.23.6399.04.004.30.000630416014001 11/12/201256498 Office Depot IssuedV

616331 $ 99.74 11/13/2012 Premium Bookcase, 3-shelf, 44 1/8"Hx35 3/8" Wx13 5/8"d, Classic Cherry 491655199.23.6399.04.004.30.000630416014001 11/12/201256498 Office Depot IssuedV

616331 $ 593.96 11/13/2012 Leather Guest Chairs 35 1/4"Hx241/2"Wx28 1/4"d. Mahogany Frame, Black Leather 370616199.23.6399.04.004.30.000630416138001 11/12/201256498 Office Depot IssuedV





616331 $ 2,502.19 11/13/2012 Purchase classroom/school supplies199.11.6399.04.127.30.000630549533001 11/08/201256498 Office Depot IssuedV













616495 $ 11.20 11/15/2012 Cuties Baby Wipes 906403 255.61.6399.00.854.24.569627646210001 11/13/201256498 Office Depot IssuedV 2013

616495 $ 6.97 11/15/2012 Latex Gloves, Large 145904 255.61.6399.00.854.24.569627646210001 11/13/201256498 Office Depot IssuedV 2013






616495 $ 108.86 11/15/2012 mv 211.11.6399.00.041.30.000628496317001 11/14/201256498 Office Depot IssuedV 2013



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616495 $ 525.82 11/15/2012 supplies and equipment 309.11.6399.00.831.24.000628823246001 11/13/201256498 Office Depot IssuedV 2013








616495 $ 76.29 11/15/2012 Communities # 42595 office supplies for the 2012-2013 school year for the Librarian - Pepper Thompson199.12.6669.04.006.29.000630202287001 11/14/201256498 Office Depot IssuedV

616495 $ 235.39 11/15/2012 HP 501A Black Toner Cartdridge (Q6470A) Pack of 2199.11.6399.01.129.11.000630277572001 11/14/201256498 Office Depot IssuedV


616495 $ 331.55 11/15/2012 Charlton-Pollard Printer Supplies 199.11.6399.79.130.11.000630395455001 11/14/201256498 Office Depot IssuedV

616495 $ 301.04 11/15/2012 Vincent MS printer supplies 199.11.6399.79.048.11.000630399031001 11/14/201256498 Office Depot IssuedV

616495 $ 21.96 11/15/2012 AVERY GLUE STICS 199.11.6399.52.001.22.226630416332001 11/14/201256498 Office Depot IssuedV

616495 $ 113.97 11/15/2012 HP 92/93 BLACK/TRICOLOR CARTRIDGES199.11.6399.52.001.22.226630416332001 11/14/201256498 Office Depot IssuedV

616495 $ 13.49 11/15/2012 LEXAR JUMP DIRVE TWIST TURN USB FLASH DRIVE199.11.6399.52.001.22.226630416332001 11/14/201256498 Office Depot IssuedV

616495 $ 87.03 11/15/2012 OFFICE DEPOT BRAND OD71AC CYAN CARTRIDGE199.11.6399.52.001.22.226630416332001 11/14/201256498 Office Depot IssuedV

616495 $ 174.06 11/15/2012 OFFICE DEPOT BRAND OD73AM CARTRIDGE - MAGENTA199.11.6399.52.001.22.226630416332001 11/14/201256498 Office Depot IssuedV

616495 $ 9.80 11/15/2012 SCHOLASTIC GLUE STICKS 199.11.6399.52.001.22.226630416332001 11/14/201256498 Office Depot IssuedV

616495 $ 20.82 11/15/2012 UNI BALL GEL PENS MEDIUM POINT BLACK INK199.11.6399.52.001.22.226630416332001 11/14/201256498 Office Depot IssuedV

616495 $ 20.82 11/15/2012 UNI-BALL 207 RETRACTABLE GEL PENS MED. POINT RED INK199.11.6399.52.001.22.226630416332001 11/14/201256498 Office Depot IssuedV

616495 $ 18.86 11/15/2012 UNIBALL GEL PENS MED POINT ASSORTED INK199.11.6399.52.001.22.226630416332001 11/14/201256498 Office Depot IssuedV

616495 $ 8.99 11/15/2012 ATIVA FLIP TOP USB FLASH DRIVE199.11.6399.52.001.22.226630416412001 11/14/201256498 Office Depot IssuedV

616495 $ 9.99 11/15/2012 EMTEC LOONEY TUNES USB 2.0 FLASH DRIVE199.11.6399.52.001.22.226630416412001 11/14/201256498 Office Depot IssuedV



616871 $ 1,619.97 11/27/2012 Teaching Supplies and materials 199.11.6399.01.043.11.000626537052001 11/16/201256498 Office Depot IssuedV

616871 $ 67.15 11/27/2012 Teaching Supplies and materials 199.11.6399.01.043.11.000626817672001 11/16/201256498 Office Depot IssuedV










616871 $ 106.92 11/27/2012 office materials and supplies 211.23.6399.00.043.30.000628512965001 11/16/201256498 Office Depot IssuedV 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616871 $ 57.68 11/27/2012 Supplies purchased as needed 493.11.6399.00.801.11.000628835274001 11/26/201256498 Office Depot IssuedV


616871 $ 9.44 11/27/2012 EXPO LOW ODOR DRY ERASE MARKERS 528712199.11.6399.42.001.11.225629301432001 11/26/201256498 Office Depot IssuedV

616871 $ 19.47 11/27/2012 MEMOREX CD-R RECORDABLE MEDIA SPINDLE 620650199.11.6399.42.001.11.225629301432001 11/26/201256498 Office Depot IssuedV

616871 $ 17.57 11/27/2012 OFFICE DEPOT BRAND HP96 CARTRIDGE 617755199.11.6399.42.001.11.225629301432001 11/26/201256498 Office Depot IssuedV

616871 $ 3.30 11/27/2012 OFFICE DEPOT BRAND PENCILS 199.11.6399.42.001.11.225629301432001 11/26/201256498 Office Depot IssuedV

616871 $ 13.97 11/27/2012 SCOTCH MAGIC 810 TAPE 384114199.11.6399.42.001.11.225629301432001 11/26/201256498 Office Depot IssuedV

616871 $ 12.98 11/27/2012 SHARPIE ACCENT HIGHLIGHTERS ASST 708586199.11.6399.42.001.11.225629301432001 11/26/201256498 Office Depot IssuedV

616871 $ 7.14 11/27/2012 SHARPIE PERMANENT FINE POINT MARKERS199.11.6399.42.001.11.225629301432001 11/26/201256498 Office Depot IssuedV

616871 $ 13.30 11/27/2012 STANLEY BOSTITCH ELECTRIC PENCIL SHARPENER 950381199.11.6399.42.001.11.225629301432001 11/26/201256498 Office Depot IssuedV

616871 $ 19.60 11/27/2012 WILSON JONES RECYCLED BINDER 1" BLACK 553428199.11.6399.42.001.11.225629301432001 11/26/201256498 Office Depot IssuedV

616871 $ 59.94 11/27/2012 OFFICE DEPOT BRAND OD9697 HP96/97 INK CARTRIDGE 820086199.11.6399.42.001.11.225629301582001 11/26/201256498 Office Depot IssuedV



616871 $ 3,563.91 11/27/2012 To purchase office supplies and equipment205.51.6399.00.132.99.000629480560001 11/16/201256498 Office Depot IssuedV 2013

616871 $ 8,267.89 11/27/2012 To purchase office supplies and equipment205.51.6399.00.132.99.000629480839001 11/16/201256498 Office Depot IssuedV 2013

616871 $ 388.53 11/27/2012 To purchase office supplies for Valencia Greenwood and Carolyn Little. Authorized Purchaser: DiOnetta Hatcher205.21.6399.00.132.32.000629483627001 11/16/201256498 Office Depot IssuedV 2013

616871 $ 60.95 11/27/2012 Data Traveler Ultimate 3.0 G2 199.11.6399.01.004.11.241629524452001 11/16/201256498 Office Depot IssuedV

616871 $ 37.79 11/27/2012 Brother LC Cyan Magenta/ Yellow ink Pk 3199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 2.67 11/27/2012 Classic black stapler 199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 32.33 11/27/2012 Epson 125 Durabrite ultra Tricolor ink Pk 3199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 15.19 11/27/2012 Epson 125 durabrite ultra black ink cart.199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 45.14 11/27/2012 HP 94 Black ink With Vivera ink pk2199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 50.17 11/27/2012 HP 94/95 Black/ Tricolor ink pk2 199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 13.46 11/27/2012 Low odor dry erase Markers, chisel tip black Pk 12199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 20.56 11/27/2012 Low odor dry erase markers, fine point ass. colors pk.12199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 17.80 11/27/2012 Office Depot Brand Mobile folding file cart with lid blue.199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 2.24 11/27/2012 Office Depot brand notebook filler paper, college ruled 3hole199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 1.62 11/27/2012 Office brand medium binder clips black pk 24199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 6.09 11/27/2012 Office depot brand 3 hole punch adjustable black199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 16.44 11/27/2012 Office depot brand Legal size Pk 100 Manila199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 3.48 11/27/2012 Office depot brand desktop dispenser black.199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 5.18 11/27/2012 Office depot brand file folders letter size pk 100 manila199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 6.81 11/27/2012 Post it Flags 1"x1 3/4 Assorted Bright colors Pk.4199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 2.90 11/27/2012 Scholastic glue sticks .32 oz. clear Pk. 12199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 6.49 11/27/2012 Sharpie Accent Highlighters Ass. Pk 12199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 5.30 11/27/2012 Sharpie chisel tip permanent markers pk of 8199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 3.40 11/27/2012 office depot brand invisible tape 3/4" x 1296" pk 4 rolls199.11.6399.01.004.11.241629525160001 11/16/201256498 Office Depot IssuedV

616871 $ 43.49 11/27/2012 Brother LC75BK High Yeld black Ink Pk 2199.11.6399.01.004.11.241629525161001 11/16/201256498 Office Depot IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616871 $ 8.78 11/27/2012 Uni ball Signo gel 207 Gel black pen pk 4199.11.6399.01.004.11.241629525161001 11/16/201256498 Office Depot IssuedV

616871 $ 34.99 11/27/2012 Lexar Jumpdrive twistturn USB flash drive 32gb199.11.6399.01.004.11.241629525162001 11/16/201256498 Office Depot IssuedV

616871 $ 706.21 11/27/2012 To purchase office supplies for Social Services. Authorized purchaser: DiOnetta Hatcher205.32.6399.00.132.32.000629542143001 11/16/201256498 Office Depot IssuedV 2013










616871 $ 51.82 11/27/2012 To purchase office supplies and equipment205.51.6399.00.132.99.000630063633001 11/16/201256498 Office Depot IssuedV 2013

616871 $ 11.98 11/27/2012 To purchase supplies for the Library. Authorized purchaser DiOnetta Hatcher205.12.6399.00.132.32.000630070389001 11/16/201256498 Office Depot IssuedV 2013












616871 $ 24.30 11/27/2012 mv 211.23.6399.00.043.30.000630251400001 11/26/201256498 Office Depot IssuedV 2013
















Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





616871 $ 7.78 11/27/2012 Blanket purchase to purchase general supplies for 2012-13 school year199.11.6399.04.012.26.000630672188001 11/26/201256498 Office Depot IssuedV

616871 $ 59.75 11/27/2012 Blanket purchase to purchase general supplies for 2012-13 school year199.11.6399.04.012.26.000630674264001 11/26/201256498 Office Depot IssuedV









616871 $ 260.96 11/27/2012 Blanket PO for Counselors 199.31.6399.04.004.30.000630730841001 11/26/201256498 Office Depot IssuedV




616871 $ 26.95 11/27/2012 PO to cover supply needs 199.21.6399.52.807.22.000630851352001 11/26/201256498 Office Depot IssuedV









616871 $ 573.90 11/27/2012 AVID supplies 199.11.6399.04.008.30.217630982054001 11/26/201256498 Office Depot IssuedV

616871 $ 257.70 11/27/2012 Blanket PO for Office Depot to purchase supplies and materials211.21.6399.00.830.24.566630994985001 11/26/201256498 Office Depot IssuedV 2013

616871 $ 195.00 11/27/2012 Blanket PO for Office Depot to purchase supplies and materials211.21.6399.00.830.24.566630995529001 11/26/201256498 Office Depot IssuedV 2013

616871 $ 60.90 11/27/2012 BEROL EBERHARD FABER 4009 HIGHLIGHTERS 876585199.11.6399.04.001.30.000631035220001 11/26/201256498 Office Depot IssuedV

616871 $ 83.30 11/27/2012 BRAND COLORFUL TOTE 10 13/16 X 14 708345199.11.6399.04.001.30.000631035220001 11/26/201256498 Office Depot IssuedV

616871 $ 118.80 11/27/2012 BRIGHT COLOR COVER PAPER 458411199.11.6399.04.001.30.000631035220001 11/26/201256498 Office Depot IssuedV

616871 $ 57.18 11/27/2012 CLASP ENVELOP 12 X 15 1/2"� 330960199.11.6399.04.001.30.000631035220001 11/26/201256498 Office Depot IssuedV

616871 $ 29.46 11/27/2012 CLASP ENVELOPS 6X9 BROWN 330744199.11.6399.04.001.30.000631035220001 11/26/201256498 Office Depot IssuedV

616871 $ 46.00 11/27/2012 CRAYOLA COLOR PENCILS 504928199.11.6399.04.001.30.000631035220001 11/26/201256498 Office Depot IssuedV

616871 $ 47.20 11/27/2012 EXPO LOW ODOR DRY ERASE MARKERS 528712199.11.6399.04.001.30.000631035220001 11/26/201256498 Office Depot IssuedV

616871 $ 71.04 11/27/2012 HEAVYWEIGHT INDEX CARD STOCK 8 1/2 X 11 240556199.11.6399.04.001.30.000631035220001 11/26/201256498 Office Depot IssuedV

616871 $ 16.50 11/27/2012 MEDIUM SOFT #2 PENCILS 733601199.11.6399.04.001.30.000631035220001 11/26/201256498 Office Depot IssuedV

616871 $ 9.90 11/27/2012 BLUE SKY RECYCLED DESK PAD CLENDAR199.11.6399.52.008.22.213631038801001 11/26/201256498 Office Depot IssuedV

616871 $ 32.96 11/27/2012 MMMCL600 3M ELECTRONIC CLEANER 10 PZ SPRAY199.11.6399.52.008.22.213631038801001 11/26/201256498 Office Depot IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616871 $ 13.24 11/27/2012 OD MAGAZINE FILES/BLACK 4/PKG199.11.6399.52.008.22.213631038801001 11/26/201256498 Office Depot IssuedV

616871 $ 23.92 11/27/2012 OD4089A1 UNSCENTED FACIAL TISSUE 85 SHEETS/PKG 3 BOXES199.11.6399.52.008.22.213631038801001 11/26/201256498 Office Depot IssuedV

616871 $ 8.70 11/27/2012 PENTEL, PRESTO JUMBO CORRECTION FINE POINT 12 ML PEN199.11.6399.52.008.22.213631038801001 11/26/201256498 Office Depot IssuedV

616871 $ 6.49 11/27/2012 SHARPIE ACCENT HIGHLIGHTERS ASST COLORS PK OF 12199.11.6399.52.008.22.213631038801001 11/26/201256498 Office Depot IssuedV

616871 $ 1.65 11/27/2012 SWINGLINE STD STAPLES, STD POINT, 1/4" FULL STRIP 5000/BOX199.11.6399.52.008.22.213631038801001 11/26/201256498 Office Depot IssuedV

616871 $ 40.86 11/27/2012 WYPALL X60 ALL PURPOSE CLCLEANING TOWELS199.11.6399.52.008.22.213631038801001 11/26/201256498 Office Depot IssuedV




616871 $ 918.90 11/27/2012 Supplies for Counselors 199.31.6399.01.008.99.000631057156001 11/26/201256498 Office Depot IssuedV


616871 $ 12.38 11/27/2012 210142 AAA BATTERIES 199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 7.05 11/27/2012 217315 POST IT LINED NOTES 199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 10.34 11/27/2012 242596 WHITE LASER PERMANENT LABELS199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 25.56 11/27/2012 248352 WALL MOUNTING TABS199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 15.92 11/27/2012 251749 POST IT REMOVABLE LABEL PADS199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 17.36 11/27/2012 274457 SIGN HOLDER 199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 6.73 11/27/2012 307389 STENO BOOKS 6X9 199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 18.08 11/27/2012 330808 CLASP ENVELOPES 199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 15.29 11/27/2012 330992 CLEAN SEAL ENVELOPES199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 27.14 11/27/2012 344352 ENERGIZER AA BATTERIES199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 2.99 11/27/2012 382070 SHARPIE FINE PT MARKERS199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 11.98 11/27/2012 405475 CLOROX WIPES 199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 16.21 11/27/2012 409401 CLEAR INKJET LABESL199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 16.79 11/27/2012 432479 POP UP NOTES W/DISPENSER199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 23.70 11/27/2012 444970 TAPE DISPENSER CLEAR PACK199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 10.49 11/27/2012 528080 ZEBRA ORBITZ GEL INK ROLLERBALL PENS199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 21.08 11/27/2012 617720 VELCRO STICKY BACK199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 3.38 11/27/2012 621516 SHARPIE ULTRA POINT MARKERS199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 11.40 11/27/2012 650725 CD-R RECORDABLE MEDIA SPINDLE199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 5.82 11/27/2012 668259 LITERATURE HOLDER 199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 6.88 11/27/2012 683201 RETURN ADDRESS LABELS199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 14.04 11/27/2012 693301 POP UP MAGIC TAPE DISPENSER REFILLS199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 26.05 11/27/2012 724347 BALLPOINT PENS PK OF 4199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 12.44 11/27/2012 726712 GORILLA GLUE 199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 0.87 11/27/2012 856657 RUBBER BANDS 199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 24.30 11/27/2012 916437 AVERY WHITE LABELS199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 8.63 11/27/2012 936136 DVD MEDIA SPINDLE 199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 5.49 11/27/2012 984560 CLOROX DISINFECTING WIPES199.11.6399.52.001.22.269631524318001 11/26/201256498 Office Depot IssuedV

616871 $ 21.00 11/27/2012 430074 CERTIFICATE FRAMES GOLD BORDER199.11.6399.52.001.22.269631524321001 11/26/201256498 Office Depot IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616871 $ 84.80 11/27/2012 Supplies for Business Office for 2012-13 School Year199.41.6399.70.726.99.000631533394001 11/26/201256498 Office Depot IssuedV




616871 $ 15.90 11/27/2012 859419 USB FLASH DRIVE 199.11.6399.52.001.22.269631840433001 11/26/201256498 Office Depot IssuedV



616871 $ 199.99 11/27/2012 Counselor Supplies 199.31.6399.01.042.99.000632019613001 11/26/201256498 Office Depot IssuedV



616871 $ 647.94 11/27/2012 Science Instructional Supplies 199.11.6399.05.042.11.295632020845001 11/26/201256498 Office Depot IssuedV

616871 $ 275.88 11/27/2012 Science Instructional Supplies 199.11.6399.05.042.11.295632021084001 11/26/201256498 Office Depot IssuedV







616871 $ 53.66 11/27/2012 BLANKET PO FOR SCHOOL SUPPLIES199.23.6399.04.001.30.000632502848001 11/26/201256498 Office Depot IssuedV






617030 $ 6.96 11/29/2012 supplies for grounds 199.51.6319.80.819.99.607IV46225 11/28/201256536 Oil City Tractors Inc IssuedV


615695 $ 786.50 11/1/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000928854 10/30/201256662 Olmsted-Kirk Paper Co IssuedV

615695 $ 55.45 11/1/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000932244 10/30/201256662 Olmsted-Kirk Paper Co IssuedV


616270 $ 117.00 11/13/2012 re-order O#2135072-Martin Elementary-Cust #:269333199.12.6399.01.128.99.000204500294664 11/10/2012569 School Specialty IssuedV

616270 $ 40.74 11/13/2012 Paper Drawing Manila 50 Pound 9X12 Ream199.11.6399.04.126.30.000208109395251-V11/12/2012569 School Specialty IssuedV

616270 $ 81.54 11/13/2012 Paper Drawing Manila 50 pound 12X18 Ream199.11.6399.04.126.30.000208109395251-V11/12/2012569 School Specialty IssuedV

616270 $ 32.28 11/13/2012 Tissue Kolorfast Asst 199.11.6399.04.126.30.000208109395251-V11/12/2012569 School Specialty IssuedV

616270 $ 11.88 11/13/2012 Tissue Squares 5000 Pieces 199.11.6399.04.126.30.000208109395251-V11/12/2012569 School Specialty IssuedV

616270 $ 42.55 11/13/2012 crayon 64 color classpack packe of 832199.11.6399.04.126.30.000208109395251-V11/12/2012569 School Specialty IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616270 $ 39.52 11/13/2012 crayons crayola const paper classpack of 400199.11.6399.04.126.30.000208109395251-V11/12/2012569 School Specialty IssuedV

616270 $ 16.98 11/13/2012 scissor kids 5" blunt pack of 12-school smart199.11.6399.04.126.30.000208109395251-V11/12/2012569 School Specialty IssuedV

616270 $ 143.91 11/13/2012 Headset-Lightweight Personal Multimedia Stereo With 3.5MM To Go Plug199.11.6399.04.130.30.000208109442976 11/12/2012569 School Specialty IssuedV


616809 $ 77.55 11/27/2012 Canvas 16 x 20 traditional streched back stapled pack of 3286.11.6399.00.012.24.000308101470533 11/03/2012569 School Specialty IssuedV 2010

616809 $ 43.50 11/27/2012 Gesso Liquitex quart squeez bottle 286.11.6399.00.012.24.000308101470533 11/03/2012569 School Specialty IssuedV 2010

616809 $ 126.24 11/27/2012 Paint acrylic LOTX 2 OZ PRIMARY CLR MIXING SET OF 6286.11.6399.00.012.24.000308101470533 11/03/2012569 School Specialty IssuedV 2010

616809 $ 24.72 11/27/2012 Paint acrylic soft body 286.11.6399.00.012.24.000308101470533 11/03/2012569 School Specialty IssuedV 2010

616809 $ 24.72 11/27/2012 Paint acrylic soft body 286.11.6399.00.012.24.000308101470533 11/03/2012569 School Specialty IssuedV 2010

616809 $ 55.24 11/27/2012 Paper watercolor student 130lb 22 x 30 50 pack286.11.6399.00.012.24.000308101470533 11/03/2012569 School Specialty IssuedV 2010

616809 $ 19.35 11/27/2012 Varnish medium gloss 8 oz 286.11.6399.00.012.24.000308101470533 11/03/2012569 School Specialty IssuedV 2010


617031 $ 28.45 11/29/2012 1 Democratic Donkey Standup 199.11.6399.04.130.30.000653268500-01 11/28/201257351 Oriental Trading Co Inc IssuedV

617031 $ 28.47 11/29/2012 1 Republican Elephant Standup 199.11.6399.04.130.30.000653268500-01 11/28/201257351 Oriental Trading Co Inc IssuedV


616271 $ 1,517.00 11/13/2012 VariQuest One Year Premium Access Cutoutmaker Content CD includes 199.11.6399.04.130.30.00059911 11/09/2012583 Advanced Graphics IssuedV


616766 $ 14.10 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/2012601 Texas Federation/teachers/peg IssuedV


615638 $ 20.00 11/1/2012 20th Annual BPSF Fiesta Breakfast October 30, 2012435.11.6399.00.838.23.00010/31/20126025 Beaumont Publ School Found Inc IssuedV 2013


615639 $ 40.00 11/1/2012 Fiesta Breakfast 199.32.6399.62.812.99.00010/27/20126025 Beaumont Publ School Found Inc IssuedV


615640 $ 100.00 11/1/2012 Educational Grant Fundraiser 199.23.6399.04.127.30.00010/30/20126025 Beaumont Publ School Found Inc IssuedV


615641 $ 120.00 11/1/2012 Annual BPSF Fiesta Breakfast 199.41.6499.73.713.99.000BPSF 10/30/20126025 Beaumont Publ School Found Inc IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615642 $ 120.00 11/1/2012 Chief Clydell Duncan Fiesta Breakfast tickets for fund-raising event on October 30, 2012. (6 tickets @ 20.00 each)199.52.6399.69.850.99.00010/31/20126025 Beaumont Publ School Found Inc IssuedV


615643 $ 20.00 11/1/2012 FIESTA BREAKFAST 199.23.6399.04.041.30.00010/30/20126025 Beaumont Publ School Found Inc IssuedV


615644 $ 60.00 11/1/2012 Fiesta breakfast 199.11.6399.01.128.11.00010/27/20126025 Beaumont Publ School Found Inc IssuedV


615645 $ 60.00 11/1/2012 Registration for Fiesta Breakfast-Oct. 30, 2012-Reg. for Ava Colbert, Adrienne Hebert, Lloyd Hebert199.13.6399.01.123.99.00010/26/20126025 Beaumont Publ School Found Inc IssuedV


615646 $ 40.00 11/1/2012 Beaumont Public School Foundation Fiesta Breakfast 199.36.6399.41.805.91.00010/31/20126025 Beaumont Publ School Found Inc IssuedV


615647 $ 180.00 11/1/2012 FIESTA BREAKFAST TICKETS FOR SPECIAL ED. DEPARTMENT199.11.6399.65.814.23.0001029 10/31/20126025 Beaumont Publ School Found Inc IssuedV


615648 $ 40.00 11/1/2012 2 Tickets to BPSF Fiesta Breakfast on 10/30/12199.34.6411.61.811.99.00010/30/20126025 Beaumont Publ School Found Inc IssuedV


615649 $ 20.00 11/1/2012 Registration For Wayne Wells to attend BPSF Fiesta Breakfast199.23.6399.01.130.99.00010/26/20126025 Beaumont Publ School Found Inc IssuedV


615650 $ 20.00 11/1/2012 Purchase Fiesta Breakfast ticket for Lisa Bolton for October 30, 2012205.23.6499.00.132.32.00010/30/20126025 Beaumont Publ School Found Inc IssuedV 2013


615651 $ 20.00 11/1/2012 Fiesta Breakfast Ticket 199.23.6399.01.112.99.00010/26/20126025 Beaumont Publ School Found Inc IssuedV


616472 $ 40.00 11/15/2012 Fiesta Breakfast 199.23.6411.01.042.99.00011/12/20126025 Beaumont Publ School Found Inc IssuedV


616769 $ 208.00 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/20126025 Beaumont Publ School Found Inc IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



617006 $ 200.00 11/29/2012 Fiesta Breakfast Tickets 199.41.6399.70.726.99.00011/27/20126025 Beaumont Publ School Found Inc IssuedV


615844 $ 34.10 11/6/2012 Student Incentives & awards 199.11.6399.04.130.30.00058724 11/01/20126040 Beaumont Trophies IssuedV


616872 $ 107.00 11/27/2012 STUFFER CARDS- COMPLETE SET (ENGLISH)199.11.6399.01.131.11.000CX02692606 11/26/201260488 Parent Institute IssuedV

616872 $ 107.00 11/27/2012 STUFFER CARDS-COMPLETE SET 199.11.6399.01.131.11.000CX02692606 11/26/201260488 Parent Institute IssuedV


616873 $ 278.00 11/27/2012 NEW SUBSCRIPTION : 1 YEAR SUBSCRIPTION (9) ISSUES SEPT-MAY AND DAILY LEARNING PLANNER, PUBLISHED QUARTERLY (FREE) EARLY CHILDHOOD VERSIONS (PRE-K -K) ENGLISH AND ELEMENTARY SCHOOL VERSIONS-ENGLISH199.11.6399.04.131.30.000CX02692193 11/26/201260488 Parent Institute IssuedV


616874 $ 40.00 11/27/2012 SECURITY 199.52.6299.80.819.99.000016917 11/26/201260757 Patriot Security Inc IssuedV


615845 $ 408.45 11/6/2012 FENCING REPAIRS 199.51.6319.80.819.99.624196568 11/02/20126083 Bell Fence Mfg Co IssuedV






616875 $ 412.02 11/27/2012 repairs to industrial athletic washer & dryers199.51.6299.80.819.99.602245017 11/26/201260860 Pellerin Laundry & Machinery IssuedV


616876 $ 263.97 11/27/2012 LONG ELEMENTARY DICTIONARY & THESAURUS199.11.6399.04.104.30.0004021901649 11/26/201260901 Pearson Learning Group IssuedV


615696 $ 2,069.10 11/1/2012 Champion & Criminal Courts textbooks 244.11.6399.00.008.22.000BK 68099252 10/30/201260918 Pearson Prentice Hall School Division IssuedV 2013



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616877 $ 3,860.34 11/27/2012 Foundations of Restaurant Management Book 1 + Book 2 + 244.11.6399.00.009.22.000BK 68081183 11/26/201260918 Pearson Prentice Hall School Division IssuedV 2013


616878 $ 322.81 11/27/2012 FRMCA Teacher Resource Bundle Level 1244.11.6399.00.009.22.000BK 68081184 11/26/201260918 Pearson Prentice Hall School Division IssuedV 2013

616878 $ 322.82 11/27/2012 FRMCA Teacher Resource Bundle Level 2244.11.6399.00.009.22.000BK 68081184 11/26/201260918 Pearson Prentice Hall School Division IssuedV 2013


616496 $ 10.00 11/15/2012 FREIGHT 224.11.6399.00.008.23.0003785583 11/14/201260921 Pearson Assessments IssuedV 2013

616496 $ 132.00 11/15/2012 PLS-5 OBJECT UPG RADE KIT-ENG224.11.6399.00.008.23.0003785583 11/14/201260921 Pearson Assessments IssuedV 2013


616879 $ 229.94 11/27/2012 ABAS-11 PARENT FORMS-25 224.11.6399.00.814.23.0003798983 11/26/201260921 Pearson Assessments IssuedV 2013


616880 $ 1,449.00 11/27/2012 TX:MU Deluxe: STAAR: Science :Grade 5: SE (1st Edition)199.11.6399.04.130.30.000I0444556 11/26/201261027 Peoples Education IssuedV


616881 $ 1,449.00 11/27/2012 TX: Measure UP: Science C SE Revised199.11.6399.01.130.11.000I0443425 11/26/201261027 Peoples Education IssuedV

616881 $ 1,449.00 11/27/2012 TX: Measure Up: Science: D SE (Revised)199.11.6399.04.130.30.000I0443425 11/26/201261027 Peoples Education IssuedV


616082 $ 25.38 11/8/2012 HVAC SUPPLIES 199.51.6319.80.819.99.60811551 11/07/20126148 Belt Source, The Sour Lake Partners Lp IssuedV





616882 $ 340.00 11/27/2012 Maintenance service 199.52.6299.69.850.99.000332210 11/09/201261500 Philpott Motors, Inc IssuedV

616882 $ 105.03 11/27/2012 PROVIDES SERVICE FOR TRUCKS199.34.6249.61.811.99.000333270 11/09/201261500 Philpott Motors, Inc IssuedV








Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL




615697 $ 404.00 11/1/2012 PROVIDES DRUG TESTING FOR DRIVES199.34.6299.61.811.99.00044738 10/31/201261739 Pinnacle Medical Managemnt Corp IssuedV


616497 $ 202.00 11/15/2012 PROVIDES DRUG TESTING FOR DRIVES199.34.6299.61.811.99.00044191 11/14/201261739 Pinnacle Medical Managemnt Corp IssuedV


616672 $ 1,070.00 11/16/2012 PROVIDES DRUG TESTING FOR DRIVES199.34.6299.61.811.99.00044626 11/08/201261739 Pinnacle Medical Managemnt Corp IssuedV


616498 $ 12.95 11/15/2012 MAXI CURE GLUE 199.11.6399.52.046.22.260524549-1 11/13/201261985 Pitsco Education IssuedV

616498 $ 18.50 11/15/2012 WHITE WINGS AIRPLANE KIT 199.11.6399.52.046.22.260524549-1 11/13/201261985 Pitsco Education IssuedV


616499 $ 20.14 11/15/2012 Blue Recorder Neck Strap-10 or more199.11.6399.42.130.11.27413-019039 11/13/201262024 Plank Road Publishing, Inc IssuedV

616499 $ 31.78 11/15/2012 Interactive Folksongs-Book/CD-ROM199.11.6399.42.130.11.27413-019039 11/13/201262024 Plank Road Publishing, Inc IssuedV

616499 $ 27.81 11/15/2012 Lauren-Set of All 8 Recorders (Green, Orange, Blue, Purple, Red, Yellow, Clear, Pink)199.11.6399.42.130.11.27413-019039 11/13/201262024 Plank Road Publishing, Inc IssuedV

616499 $ 111.41 11/15/2012 Music K-8 Vol. 23 (2012-13)-Subcription-Magazines w/CDs199.11.6399.42.130.11.27413-019039 11/13/201262024 Plank Road Publishing, Inc IssuedV


616500 $ 898.68 11/15/2012 repair & service plumbing systems 199.51.6299.80.819.99.60810111560 11/14/201262048 Plumbing Specialties Inc IssuedV


616883 $ 1,093.65 11/27/2012 repair & service plumbing systems 199.51.6299.80.819.99.60810111603 11/26/201262048 Plumbing Specialties Inc IssuedV




617032 $ 510.00 11/29/2012 PNG SOCCER TOURNAMENT- BRIAN BEAN199.36.6412.41.001.91.41411/29/201262551 Port Neches-Groves H S IssuedV


616502 $ 468.75 11/15/2012 Quote #AAAQ15614 205.11.6399.00.132.32.00004529095 11/14/201262789 Positive Promotions IssuedV 2013

616502 $ 41.85 11/15/2012 Sticker Roll: Shade out drugs 205.11.6399.00.132.32.00004529095 11/14/201262789 Positive Promotions IssuedV 2013

616502 $ 41.85 11/15/2012 Sticker Roll: Show your school spirit drug free205.11.6399.00.132.32.00004529095 11/14/201262789 Positive Promotions IssuedV 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616502 $ 41.85 11/15/2012 Sticker Roll: Sock it to drugs 205.11.6399.00.132.32.00004529095 11/14/201262789 Positive Promotions IssuedV 2013

616502 $ 41.85 11/15/2012 Sticker Roll: put a cap on drugs 205.11.6399.00.132.32.00004529095 11/14/201262789 Positive Promotions IssuedV 2013

616502 $ 41.85 11/15/2012 Stickers: I'm a "Jean"-ius I'm Drug Free205.11.6399.00.132.32.00004529095 11/14/201262789 Positive Promotions IssuedV 2013


616503 $ 53.10 11/15/2012 Pencil: I Elect To Be Drug Free 199.31.6399.01.130.99.00004529159 11/14/201262789 Positive Promotions IssuedV

616503 $ 34.00 11/15/2012 Red satin ribbon w/gold foil stamp 199.31.6399.01.130.99.00004529159 11/14/201262789 Positive Promotions IssuedV

616503 $ 13.32 11/15/2012 Safety Pins 199.31.6399.01.130.99.00004529159 11/14/201262789 Positive Promotions IssuedV

616503 $ 270.00 11/15/2012 Silicone Bracelet (Flag): I elect To Be Drug Free199.31.6399.01.130.99.00004529159 11/14/201262789 Positive Promotions IssuedV

616503 $ 45.45 11/15/2012 Stickers: I'm Voting For My Future I'm Drug Free199.31.6399.01.130.99.00004529159 11/14/201262789 Positive Promotions IssuedV

616503 $ 6.18 11/15/2012 T-shirt (red): One School One Goal Bully & drug Free199.31.6399.01.130.99.00004529159 11/14/201262789 Positive Promotions IssuedV


616884 $ 691.60 11/27/2012 Red Ribbon Week Items 199.11.6399.01.127.11.00004536996 11/26/201262789 Positive Promotions IssuedV


616885 $ 90.82 11/27/2012 SELF STICK SATIN RIBBON (RED) ELECT TO BE DRUG FREE199.11.6399.04.104.30.00004543126 11/26/201262789 Positive Promotions IssuedV


615901 $ 1,468.00 11/6/2012 PK 211.21.6399.00.830.24.000204500246081-VV11/05/201263077 Premier Agendas, Inc IssuedV 2013





616504 $ 412.50 11/15/2012 OWLS-II LC/OE Hand-Scored kit 199.11.6399.01.123.11.000BO197988 11/14/201263130 Pro-Ed IssuedV


616886 $ 79.00 11/27/2012 CTOPP PROF/Exam Rec Form 7-24 (25)199.11.6399.04.130.30.0002078514 11/26/201263130 Pro-Ed IssuedV

616886 $ 12.70 11/27/2012 Shipping & Handling 199.11.6399.04.130.30.0002078514 11/26/201263130 Pro-Ed IssuedV

616886 $ 48.00 11/27/2012 TWS-4 Summary Response Forms (Pad of 50)199.11.6399.04.130.30.0002078514 11/26/201263130 Pro-Ed IssuedV

616886 $ 264.00 11/27/2012 For testing materials 199.11.6399.04.118.24.0002079989 11/16/201263130 Pro-Ed IssuedV

616886 $ 79.00 11/27/2012 CTOPP PROF/EXAM REC FORM 7-24(25)199.11.6399.04.104.30.0002080234 11/16/201263130 Pro-Ed IssuedV

616886 $ 7.90 11/27/2012 SHIPPING AND HANDLING 199.11.6399.04.104.30.0002080234 11/16/201263130 Pro-Ed IssuedV

616886 $ 123.20 11/27/2012 Form A test form 199.11.6399.01.128.11.0002083020 11/26/201263130 Pro-Ed IssuedV

616886 $ 55.00 11/27/2012 OWLS-II LC/OE Record Form (25)199.13.6399.04.123.30.0002087981 11/26/201263130 Pro-Ed IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


617033 $ 412.50 11/29/2012 OWLS-II COMPLETE KIT 211.11.6399.00.043.30.000BO197991 11/27/201263130 Pro-Ed IssuedV 2013


616101 $ 82,500.00 11/8/2012 SBP -SAT-FULL SEMESTER 199.11.6219.87.008.11.319166706 11/07/201263185 The Princeton Review IssuedV

616101 $ 99,000.00 11/8/2012 SBP-ACT-T2t-sm 199.11.6219.87.008.11.319166706 11/07/201263185 The Princeton Review IssuedV


616505 $ 150.00 11/15/2012 TEAMS-Professional Services provided for the 2012-13 School Year (Training, Updates, Research, Etc.)199.53.6299.70.846.99.00079236 11/14/201263190 Prologic Technology System Inc IssuedV


616887 $ 4,065.00 11/27/2012 Synergy w/barcode and POE Synel Time Clock199.53.6395.87.826.99.86179212 11/15/201263190 Prologic Technology System Inc IssuedV

616887 $ 450.00 11/27/2012 PK 199.53.6399.70.846.99.00079241 11/26/201263190 Prologic Technology System Inc IssuedV


616888 $ 1,651.82 11/27/2012 Project PO for Specialty Products for 2012-2013 School Year492.36.6499.00.901.99.000N39146 11/26/201263217 Promo Direct IssuedV


616332 $ 15.57 11/13/2012 SHIPPING CHARGE 265.11.6399.00.126.24.000260 11/11/201263315 TripleNterprises IssuedV 2013

616332 $ 25.95 11/13/2012 STAAR GRADE 2 MATH TEACHER MANUEL265.11.6399.00.126.24.000260 11/11/201263315 TripleNterprises IssuedV 2013

616332 $ 25.95 11/13/2012 STAAR GRADE 3 MATH TEACHER MANUAL265.11.6399.00.126.24.000260 11/11/201263315 TripleNterprises IssuedV 2013




616889 $ 217.95 11/27/2012 CP-X2510 HITACHI PROJECTOR LAMP REPLACEMENT199.11.6399.01.046.11.000324361 11/26/201263781 Pureland Supply IssuedV


617034 $ 1,075.50 11/29/2012 8.5x11 EL Planner 199.11.6399.01.129.11.00012-6354 11/10/201264090 Quality Planners IssuedV

617034 $ 373.50 11/29/2012 Full Color Custom Cover 199.11.6399.01.129.11.00012-6354 11/10/201264090 Quality Planners IssuedV

617034 $ 202.68 11/29/2012 Shipping charge 199.11.6399.01.129.11.00012-6354 11/10/201264090 Quality Planners IssuedV


615902 $ 407.05 11/6/2012 Office supplies 199.51.6319.80.819.99.0006192815 11/05/201264551 Quill Corporation IssuedV




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL







616333 $ 52.77 11/13/2012 901-22002 211.61.6399.00.865.24.0006531920 11/11/201264551 Quill Corporation IssuedV 2013

616333 $ 229.49 11/13/2012 HP Q6470A Black Laser Toner Cartridge Dual-Pack211.61.6399.00.865.24.0006531920 11/11/201264551 Quill Corporation IssuedV 2013

616333 $ 125.79 11/13/2012 HP Q6472A Yellow Laser Toner Cartridge211.61.6399.00.865.24.0006531920 11/11/201264551 Quill Corporation IssuedV 2013

616333 $ 319.92 11/13/2012 Logitech Clear Chat Comfort USB PC headset211.61.6399.00.865.24.0006531920 11/11/201264551 Quill Corporation IssuedV 2013


616333 $ 1,036.80 11/13/2012 Office supplies 199.51.6319.80.819.99.0006695430 11/11/201264551 Quill Corporation IssuedV





617035 $ 30.33 11/29/2012 Project PO for Office Supplies for the 2012-2013 School Year199.36.6399.41.805.91.0005573091 10/23/201264551 Quill Corporation IssuedV




616334 $ - 11/13/2012 HVAC maintenance supplies 199.51.6319.80.819.99.60806235307 11/11/201268725 Ralph's IssuedV

616334 $ 13.82 11/13/2012 Electrical maintenance supplies 199.51.6319.80.819.99.60206235307 11/11/201268725 Ralph's IssuedV



616334 $ - 11/13/2012 Electrical maintenance supplies 199.51.6319.80.819.99.60206235481 11/11/201268725 Ralph's IssuedV

616334 $ 18.43 11/13/2012 HVAC maintenance supplies 199.51.6319.80.819.99.60806235481 11/11/201268725 Ralph's IssuedV









616334 $ - 11/13/2012 Electrical maintenance supplies 199.51.6319.80.819.99.60206235686 11/11/201268725 Ralph's IssuedV

616334 $ 255.24 11/13/2012 HVAC maintenance supplies 199.51.6319.80.819.99.60806235686 11/11/201268725 Ralph's IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



617036 $ 1,500.00 11/29/2012 RS 199.36.6299.41.805.91.426622 11/29/201268857 Rank One Sport, Lp IssuedV


615698 $ 432.00 11/1/2012 Annual Campus Alert Monitoring Access199.11.6399.02.009.22.00029825 RN 10/16/201268865 Raptor Technologies IssuedV


616335 $ 153.00 11/13/2012 Biology EOC Simulation 211.11.6399.00.042.30.000F40775 11/11/201269601 Region Iv Educ Serv Cntr IssuedV 2013

616335 $ 612.00 11/13/2012 Gateways to Science STAAR Ed Grade 6/set TE & student211.11.6399.00.042.30.000F40775 11/11/201269601 Region Iv Educ Serv Cntr IssuedV 2013


616102 $ 88.00 11/8/2012 TMEA MS ALL REGION AUDITION FOR CHOIR199.36.6412.42.041.99.22511/07/201269646 Region X Middle School Vocal Solo & Ensembles Contest IssuedV


615903 $ 225.00 11/6/2012 CSCOPE for Librarians Workshop 199.12.6219.40.802.99.000033035 11/03/201269650 Region 5 ESC Void with CancelV


616336 $ 225.00 11/13/2012 CSCOPE for Librarians Workshop 199.12.6219.40.802.99.000033035 11/03/201269650 Region 5 ESC IssuedV

616336 $ 75.00 11/13/2012 6112 GT Designing Curriculum For Gifted Students: Course #3 199.13.6411.01.130.99.000033266 11/11/201269650 Region 5 ESC IssuedV

616336 $ 75.00 11/13/2012 6112 GT Designing Curriculum for Gifted Students: Course #3 199.13.6411.01.130.99.000033267 11/11/201269650 Region 5 ESC IssuedV

616336 $ 75.00 11/13/2012 6112 GT Designing Curriculum for Gifted Students: Course #3 199.13.6411.04.130.30.000033268 11/11/201269650 Region 5 ESC IssuedV

616336 $ 65.00 11/13/2012 23rd Annual Law Conference for Educators Wednesday, October 10, 2012 435.21.6411.00.838.23.000033282 11/11/201269650 Region 5 ESC IssuedV 2013

616336 $ 65.00 11/13/2012 23rd Annual Law Conference for Educators Wednesday, October 10, 2012 435.31.6411.00.838.23.000033282 11/11/201269650 Region 5 ESC IssuedV 2013

616336 $ 65.00 11/13/2012 Registration for Debbie J. Smith to attend 23rd ANNUAL LAW CONFERENCE FOR EDUCATORS October 10, 2012 199.31.6411.04.129.30.000033284 11/11/201269650 Region 5 ESC IssuedV

616336 $ 65.00 11/13/2012 BLANKET PO FOR WORKSHOPS.224.13.6411.00.814.23.000033285 11/11/201269650 Region 5 ESC IssuedV 2013







616336 $ 75.00 11/13/2012 #4496 Nature & Needs of Gifted Students: Course #1 GT Workshop 199.13.6411.04.130.30.000033295 11/11/201269650 Region 5 ESC IssuedV

616336 $ 75.00 11/13/2012 #4496 Nature & Needs of Gifted Students: #1 GT Workshop 199.13.6411.04.130.30.000033296 11/11/201269650 Region 5 ESC IssuedV

616336 $ 75.00 11/13/2012 #4496 Nature & needs of Gifted Students: Course #1 199.13.6411.01.130.99.000033297 11/11/201269650 Region 5 ESC IssuedV

616336 $ 75.00 11/13/2012 4497 Assessment for Identification of Gifted Students: Course #2 GT Workshop 199.13.6411.01.130.99.000033298 11/11/201269650 Region 5 ESC IssuedV

616336 $ 75.00 11/13/2012 4497 Assessment for Identification of Gifted Students: Course #2 GT Workshop 199.13.6411.01.130.99.000033299 11/11/201269650 Region 5 ESC IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616336 $ 75.00 11/13/2012 4497 Assessment for Identification of Gifted Students: Course #2 199.13.6411.01.130.99.000033300 11/11/201269650 Region 5 ESC IssuedV

616336 $ 40.00 11/13/2012 10/09/2012 WORKSHOP #6226 RTI BOOTCAMP 40.00224.21.6219.00.814.23.000033301 11/11/201269650 Region 5 ESC IssuedV 2013

616336 $ 550.00 11/13/2012 STAAR Udate for Secondary Administrators 199.21.6499.75.816.99.000033353 11/11/201269650 Region 5 ESC IssuedV


616336 $ 25.00 11/13/2012 UDCA : 4 hour class for participants requiring knowledge and skills to serves as unlicensed diabetic care assistants (UDCA's) on their school campuses. for Marcie Breaux - Pietzsch199.33.6411.60.810.99.000033543 11/11/201269650 Region 5 ESC IssuedV

616336 $ 300.00 11/13/2012 WORKSHOP #5847 OCT. 22, 2012 SUCCESS FOR ALL. ERIKA BROOKS, ALISA COURTS, BETTINA EVANS, DANA FRUGIE,FANTA MOSLEY, ALICIA MOYE, KIMBERLY SMITH,HESSIE SPAIN, BRENDA SYKES, MARILEE WEST, BENDY LEE224.13.6411.00.814.23.000033592 11/11/201269650 Region 5 ESC IssuedV 2013



616336 $ 75.00 11/13/2012 GT Course #4 Differentiating Instruction for Gifted Students 199.13.6411.04.130.30.000033661 11/11/201269650 Region 5 ESC IssuedV

616336 $ 75.00 11/13/2012 GT course #5 Setting Standards for Gifted Students 199.13.6411.04.130.30.000033662 11/11/201269650 Region 5 ESC IssuedV


616890 $ 65.00 11/27/2012 Registration for 23rd Annual Law Conference For Educators. Elegante' Hotel Workshop # 5143 199.23.6411.04.008.30.000033283 11/11/201269650 Region 5 ESC IssuedV

616890 $ 65.00 11/27/2012 Workshop #5143 23rd Annual Law Conference for Educators Private Use October 10, 2012 from 9:00 a.m. - 3:00 p.m. for Nancy Loyd199.23.6411.01.047.99.000033294 11/11/201269650 Region 5 ESC IssuedV

616890 $ 50.00 11/27/2012 Registration for Classroom Management: #5838 for Brandon Pierre West Brook HS199.13.6411.04.008.30.000033333 11/11/201269650 Region 5 ESC IssuedV

616890 $ 65.00 11/27/2012 Debra Oge to attend 23rd Annual Law Conference for Educators on October 10, 2012199.23.6411.01.112.99.000033354 11/11/201269650 Region 5 ESC IssuedV

616890 $ 750.00 11/27/2012 JAZZ UP MATH WITH JOURNALING 199.13.6219.04.131.30.000033591 11/11/201269650 Region 5 ESC IssuedV


616506 $ 16,900.00 11/15/2012 E-Rate Consultig On-Call Services 199.53.6219.79.818.99.000041137 11/14/201269671 Region 12 IssuedV


616103 $ - 11/8/2012 Monthly gas bill 199.51.6258.80.042.99.000NOV 1,2012 11/06/201269730 Centerpoint Energy IssuedV






616103 $ 18.49 11/8/2012 Monthly gas bill 199.51.6258.80.006.99.000NOV 1,2012 11/06/201269730 Centerpoint Energy IssuedV











Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL











616103 $ 1,040.33 11/8/2012 Monthly gas bill 199.51.6255.80.131.99.000NOV 1,2012 11/06/201269730 Centerpoint Energy IssuedV

















616337 $ 176.80 11/13/2012 ACCELERATED READER AR ENTERPRISE REAL TIME STUDENT QTY 40199.11.6399.04.046.24.000INV3962043 11/12/201269961 Renaissance Learning Inc IssuedV


617037 $ 261.66 11/29/2012 AR Enterprise Real Time Subscription Alignment Includes access for up to 370 students211.11.6399.00.043.30.000INV3949194 10/21/201269961 Renaissance Learning Inc IssuedV 2013

617037 $ 1,635.40 11/29/2012 AR Enterprise Real Time Subscription Renewal includes access for up to 370 students211.11.6399.00.043.30.000INV3949194 10/21/201269961 Renaissance Learning Inc IssuedV 2013

617037 $ 499.00 11/29/2012 Annual al Product RP Hosting Fee 211.11.6399.00.043.30.000INV3949194 10/21/201269961 Renaissance Learning Inc IssuedV 2013

617037 $ 79.84 11/29/2012 RP Hosting Alignment 211.11.6399.00.043.30.000INV3949194 10/21/201269961 Renaissance Learning Inc IssuedV 2013

617037 $ 299.00 11/29/2012 Renaissance Place reactivation Fee 211.11.6399.00.043.30.000INV3949194 10/21/201269961 Renaissance Learning Inc IssuedV 2013

617037 $ 958.30 11/29/2012 STAR Reading Enterprise Real Time Subscripion211.11.6399.00.043.30.000INV3949194 10/21/201269961 Renaissance Learning Inc IssuedV 2013

617037 $ 153.33 11/29/2012 STAR Reading Enterprise Real Time Subscription includes Access for up to 370 students211.11.6399.00.043.30.000INV3949194 10/21/201269961 Renaissance Learning Inc IssuedV 2013

617037 $ 1,599.00 11/29/2012 STAR Readingf Enterprise Real Time School Fee211.11.6399.00.043.30.000INV3949194 10/21/201269961 Renaissance Learning Inc IssuedV 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616338 $ 63.70 11/13/2012 HIGH SCHOOL BIOLOGY BOOKS SCIENCE SONYA AKERS286.11.6399.00.042.24.00010-30-12 11/10/201270351 Rice University School Of Continuing Education IssuedV 2011


615699 $ 5,495.79 11/1/2012 Project PO for Central Football Supplies & Equipment for 2012-2013 School Year199.36.6399.41.001.91.40760199235 11/01/201270458 Riddell/all American IssuedV


615700 $ 1,758.07 11/1/2012 Project PO for West Brook Football Supplies & Equipment for 2012-2013 School Year199.36.6399.41.008.91.40795026853 11/01/201270458 Riddell/all American IssuedV




615702 $ 374.73 11/1/2012 Project PO for West Brook Football Supplies & Equipment for 2012-2013 School Year199.36.6399.41.008.91.40760193750 11/01/201270458 Riddell/all American IssuedV















Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL




615906 $ 10,778.67 11/6/2012 Project PO for Ozen Football Supplies & Equipment for 2012-2013 School Year199.36.6399.41.004.91.40760200109 11/01/201270458 Riddell/all American IssuedV


615708 $ 48.55 11/1/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135070498 10/26/201270471 Ritter Lumber Co IssuedV



























615907 $ 594.50 11/6/2012 WJ111 ACH -A REV TR25/SRB25224.11.6399.00.814.23.000948903536 11/01/201270501 Riverside Publishing Co IssuedV 2013

615907 $ 604.50 11/6/2012 WJ111 COG REV TR25/SRB25... 0-782-97193-8224.11.6399.00.814.23.000948903536 11/01/201270501 Riverside Publishing Co IssuedV 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616891 $ 260.70 11/27/2012 DP-3 INTERVIEW FORMS 224.11.6399.00.814.23.000948939081 11/16/201270501 Riverside Publishing Co IssuedV 2013


616104 $ 50.00 11/8/2012 Volleyball 10/18 199.36.6299.41.048.91.422Volleyball 10/18 11/07/201270607 Norris Roberts IssuedV


616892 $ 500.00 11/27/2012 RED Nicky's Standard Version II Folders, Full pocket outside, 4 1/2" high pocket inside, business card slits on the left inside pocket, SEALED down the center, Clear Polypropylene pockets/Color Polypropylene center199.11.6399.01.129.11.000K68916 10/20/201270674 Rochester 100, Inc IssuedV


617038 $ 235.35 11/29/2012 Roofing supplies 199.51.6319.80.819.99.616BEA00043382-00111/27/201270832 Roofing Supply Group IssuedV


616105 $ 90.00 11/8/2012 Rotary Club Banquet 199.41.6499.73.713.99.0002011-0556 11/05/201270956 Rotary Club Of Beaumont Mcm Elegante' Hotel IssuedV


616277 $ 139.17 11/13/2012 df 199.11.6399.01.008.11.216BK-839452 11/12/20127099 Cable Wholesale.com Inc IssuedV


616278 $ 68.50 11/13/2012 CAT 5E GRAY ETHERNET PATCH CABLE, SNAGLESS/MOLDED BOOT, 335 FOOT199.11.6399.01.008.11.216AD-839449 11/12/20127099 Cable Wholesale.com Inc IssuedV



616278 $ 16.87 11/13/2012 CAT 5E ORANGE ETHERNET PATCH CABLE, SNAGLESS/MOLDED BOOT, 35 FOOT199.11.6399.01.008.11.216AD-839449 11/12/20127099 Cable Wholesale.com Inc IssuedV

616278 $ 21.33 11/13/2012 CAT 5E ORANGE ETHERNET PATCH CABLE, SNAGLESS/MOLDED BOOT, 5 FOOT199.11.6399.01.008.11.216AD-839449 11/12/20127099 Cable Wholesale.com Inc IssuedV

616278 $ 245.94 11/13/2012 SLIM SVGA CABLE WITH FERRITES, BLACK, HD15 MALE, COAX CONSTTRUCTION, 32 AWG, 550 FT199.11.6399.01.008.11.216AD-839449 11/12/20127099 Cable Wholesale.com Inc IssuedV

616278 $ 7.05 11/13/2012 USB 2 PRINTER/DEVICE CABLE, BLACK, TYPE A MALE TO TYPE B MALE, 3 FOOT199.11.6399.01.008.11.216AD-839449 11/12/20127099 Cable Wholesale.com Inc IssuedV

616278 $ 7.00 11/13/2012 USB 2 PRINTER/DEVICE CABLE, TYPE A MALE TO TYPE B MALE, 3 FOOT199.11.6399.01.008.11.216AD-839449 11/12/20127099 Cable Wholesale.com Inc IssuedV

616278 $ 13.46 11/13/2012 USB 2.0 TYPE A MALE TO TYPE A MALE CABLE, BLACK, 10 FOOT199.11.6399.01.008.11.216AD-839449 11/12/20127099 Cable Wholesale.com Inc IssuedV


616340 $ 16.00 11/13/2012 FUEL AND INSPECTION FOR PATROL UNITS199.52.6311.69.850.99.000V350313 11/12/201271610 Russell's Texaco Station IssuedV


616340 $ 14.50 11/13/2012 inspection of vehicles maintenance 199.51.6249.80.819.99.600V350715 11/12/201271610 Russell's Texaco Station IssuedV




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


















615652 $ 300.00 11/1/2012 WB Boys' JV/Soph/Fr Basketball 199.36.6412.41.008.91.40110/09/20127222 Bridge City Athletic Booster Club IssuedV

615652 $ 350.00 11/1/2012 WB Boys' JV/Soph/Fr Basketball 199.36.6412.41.008.91.40110/09/20127222 Bridge City Athletic Booster Club IssuedV


615653 $ 48.00 11/1/2012 ice cream - westbrook 240.35.6341.00.008.99.000013142502816 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 108.69 11/1/2012 ice cream - marshall 240.35.6341.00.046.99.000013142572864 11/01/20127250 Blue Bell Creameries Void with CancelV



615653 $ 166.92 11/1/2012 ice cream - marshall 240.35.6341.00.046.99.000013142642019 11/01/20127250 Blue Bell Creameries Void with CancelV


615653 $ 131.04 11/1/2012 ice cream - dishman 240.35.6341.00.126.99.000013702702501 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 149.76 11/1/2012 ice cream - caldwood 240.35.6341.00.104.99.000013702702502 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 205.92 11/1/2012 ice cream - amelia 240.35.6341.00.101.99.000013702702503 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 112.32 11/1/2012 ice cream - regina 240.35.6341.00.118.99.000013702702504 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 65.52 11/1/2012 ice cream - curtis 240.35.6341.00.105.99.000013702702505 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 159.12 11/1/2012 ice cream - homer 240.35.6341.00.123.99.000013702702506 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 112.32 11/1/2012 ice cream - guess 240.35.6341.00.112.99.000013702702507 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 187.20 11/1/2012 ice cream - martin 240.35.6341.00.128.99.000013702702508 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 196.56 11/1/2012 ice cream - jones/clark 240.35.6341.00.129.99.000013702702509 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 196.56 11/1/2012 ice cream - fletcher 240.35.6341.00.110.99.000013702702510 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 168.48 11/1/2012 ice cream - fehl/price 240.35.6341.00.131.99.000013702702511 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 131.04 11/1/2012 ice cream - blanchette 240.35.6341.00.127.99.000013702702512 11/01/20127250 Blue Bell Creameries Void with CancelV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615653 $ 159.12 11/1/2012 ice cream - charlton pollard 240.35.6341.00.130.99.000013702702513 11/01/20127250 Blue Bell Creameries Void with CancelV

615653 $ 271.44 11/1/2012 ice cream - pietzsch/macarthur 240.35.6341.00.125.99.000013702702514 11/01/20127250 Blue Bell Creameries Void with CancelV


615846 $ 48.00 11/6/2012 ice cream - westbrook 240.35.6341.00.008.99.000013142502816 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 108.69 11/6/2012 ice cream - marshall 240.35.6341.00.046.99.000013142572864 11/01/20127250 Blue Bell Creameries IssuedV





615846 $ 131.04 11/6/2012 ice cream - dishman 240.35.6341.00.126.99.000013702702501 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 149.76 11/6/2012 ice cream - caldwood 240.35.6341.00.104.99.000013702702502 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 205.92 11/6/2012 ice cream - amelia 240.35.6341.00.101.99.000013702702503 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 112.32 11/6/2012 ice cream - regina 240.35.6341.00.118.99.000013702702504 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 65.52 11/6/2012 ice cream - curtis 240.35.6341.00.105.99.000013702702505 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 159.12 11/6/2012 ice cream - homer 240.35.6341.00.123.99.000013702702506 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 187.20 11/6/2012 ice cream - martin 240.35.6341.00.128.99.000013702702508 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 196.56 11/6/2012 ice cream - jones/clark 240.35.6341.00.129.99.000013702702509 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 196.56 11/6/2012 ice cream - fletcher 240.35.6341.00.110.99.000013702702510 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 168.48 11/6/2012 ice cream - fehl/price 240.35.6341.00.131.99.000013702702511 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 131.04 11/6/2012 ice cream - blanchette 240.35.6341.00.127.99.000013702702512 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 159.12 11/6/2012 ice cream - charlton pollard 240.35.6341.00.130.99.000013702702513 11/01/20127250 Blue Bell Creameries IssuedV

615846 $ 271.44 11/6/2012 ice cream - pietzsch/macarthur 240.35.6341.00.125.99.000013702702514 11/01/20127250 Blue Bell Creameries IssuedV


616083 $ 112.32 11/8/2012 ice cream - guess 240.35.6341.00.112.99.000013702702507 11/01/20127250 Blue Bell Creameries IssuedV












Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615709 $ 604.80 11/1/2012 PAINT WASTE 199.51.6299.80.819.99.61259122005 10/26/201272612 Safety-Kleen Corp IssuedV


615710 $ 65.74 11/1/2012 To purchase food for tutorials & Saturday school199.11.6399.04.130.30.000003927 GDYZYS11/01/201272840 Sam's Club IssuedV


616106 $ 452.56 11/8/2012 Blanket purchase order to purchase for staff , student, and parent involvement for 2012-13 school year199.11.6399.06.012.31.000009572 GDWVLT11/01/201272840 Sam's Club IssuedV


615908 $ 36.60 11/6/2012 SUPPLIES 199.51.6319.80.819.99.609175615 11/01/201272900 Sanitary Supply Co IssuedV




616341 $ 4,495.00 11/13/2012 HOVER CONQUEST 14" W/DIRT CUP C1800-010199.51.6395.80.819.99.000176103 11/10/201272900 Sanitary Supply Co IssuedV



616341 $ 2,539.57 11/13/2012 SUPPLIES 199.51.6319.80.819.99.609176199 11/10/201272900 Sanitary Supply Co IssuedV






616473 $ 620.57 11/15/2012 REPAIRS 199.51.6249.80.819.99.60010162012 11/14/20127314 Bonura Service Center Inc IssuedV


616508 $ 132.50 11/15/2012 Football 10/20 199.36.6299.41.001.91.407Football 10/20 11/14/201273158 Scarborough, Barry C IssuedV


616509 $ 90.00 11/15/2012 Football 10/25 199.36.6299.41.001.91.407Football 10/25 11/14/201273158 Scarborough, Barry C IssuedV


616342 $ 31.98 11/13/2012 SUPPLIES 199.51.6319.80.819.99.607411743 11/12/201273200 Schmidt Saw And Knife IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616343 $ 97.44 11/13/2012 ANGRY BIRDS ADH BANDAGE 3/4" X 3" 100/BOX199.33.6399.60.810.99.0002590584-01 11/10/201273325 School Health Corp IssuedV

616343 $ 138.72 11/13/2012 BAGS ZIPLOC SANDWICH 100/BX199.33.6399.60.810.99.0002590584-01 11/10/201273325 School Health Corp IssuedV

616343 $ 237.60 11/13/2012 CHERRY CHLORASEPTIC 6 OZ PUMP199.33.6399.60.810.99.0002590584-01 11/10/201273325 School Health Corp IssuedV

616343 $ 96.00 11/13/2012 CURAD ADH BDG EXTREME HOLD XL 10 / BOX199.33.6399.60.810.99.0002590584-01 11/10/201273325 School Health Corp IssuedV


616344 $ 58.56 11/13/2012 BAGS ZIPPER SEAL TOP 5X7 2ML THICK 100/PKG199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 28.57 11/13/2012 BANDAGE COBAN NEON 3 IN ELASTIC WRAP 12/BX199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 42.72 11/13/2012 COTTON BALLS M 500/BAG NON-STERILE-ABSORBENT199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 45.97 11/13/2012 CUPS PLASTIC MED 1 OZ 5000/CS199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 88.80 11/13/2012 DISINFECTING WIPES LEMON-LIME 110/CT LYSOL199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 21.60 11/13/2012 DURACELL PROCELL BATTERY AA ALKALINE199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 11.28 11/13/2012 DURACELL PROCELL BATTERY AAA ALKALINE199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 20.16 11/13/2012 DURACELL PROCELL BATTERY C ALKALINE199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 83.00 11/13/2012 GAUZE ELASTIC 4.5 IN KERLIX199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 78.72 11/13/2012 KLEENEX 2-PLY 100/BX 36/CS 199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 80.28 11/13/2012 LYSOL DISINFECT SPRAY 19 OZ FRESH SCE199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 102.96 11/13/2012 ORAJEL REG STRENGTH .19 OZ199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 29.52 11/13/2012 SH ADH BDG SPOTS 7/8 IN PLAS 100/BX199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 26.88 11/13/2012 SH ADH BDG SPOTS 7/8 IN PLAS 100/BX199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 54.00 11/13/2012 SH GAUZE SPONGE 2X2 12 PLY NON STERILE 200/PKG199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 185.50 11/13/2012 SH GAUZE SPONGE 4X4 12 PLY NON STERILE 200/PKG199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 18.85 11/13/2012 SH NON-ADHERENT PAD 2X3 STERILE 100/BX199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 24.36 11/13/2012 SH NON-ADHERENT PAD 3X4 STERILE 100/BX199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV

616344 $ 28.80 11/13/2012 VASELINE WHT PETROLEUM JELLY 1 OZ199.33.6399.60.810.99.0002590584-00 11/10/201273325 School Health Corp IssuedV


616345 $ 47.00 11/13/2012 MANAGING INFECTS DISEASE IN CHILDCARE199.33.6669.60.810.99.0002592554-00 11/10/201273325 School Health Corp IssuedV

616345 $ 18.95 11/13/2012 SCHOOL NURSING SCOPE & STANDARDS OF PRACTICE199.33.6669.60.810.99.0002592554-00 11/10/201273325 School Health Corp IssuedV


616893 $ 303.96 11/27/2012 ELECTRODE PADS ADULT 1/PR FOR POWERHEART199.33.6399.60.810.99.5742594820-01 11/12/201273325 School Health Corp IssuedV


616346 $ 34.00 11/13/2012 Signature Stamp - MaxStamp SI-30199.41.6399.78.728.99.000C47395 11/12/201273551 Schwaab, Inc IssuedV

616346 $ 147.00 11/13/2012 Signature Stamp - MaxStamp SI-30199.41.6399.78.728.99.000C47395 11/12/201273551 Schwaab, Inc IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616894 $ 23.85 11/27/2012 Safety Spectacles 199.11.6399.01.004.11.2953987-099-00 11/11/201273576 Science Kit IssuedV

616894 $ 46.31 11/27/2012 Colored Tape Rolls 199.11.6399.04.004.30.0003987-099-00 11/11/201273576 Science Kit IssuedV

616894 $ 119.25 11/27/2012 Safety Spectacles 199.11.6399.04.004.30.0003987-099-00 11/11/201273576 Science Kit IssuedV


616107 $ - 11/8/2012 REPAIR 199.51.6299.80.819.99.607161866 11/01/201273610 Scooter's Lawnmower IssuedV

616107 $ 183.98 11/8/2012 PARTS 199.51.6319.80.819.99.607161866 11/01/201273610 Scooter's Lawnmower IssuedV










616895 $ 191.80 11/27/2012 Cheerleader Shirts 199.36.6399.42.042.91.224N15009 11/15/201273669 The Graphix Store IssuedV


616348 $ 894.00 11/13/2012 Project PO for Signs & other supplies needed for the Thomas Center for the 2012-2013 School Year492.36.6499.00.901.99.00011336 11/11/201274128 Service Graphics IssuedV


616673 $ 2,858.14 11/16/2012 "WELCOME TO FEHL-PRICE ELEMENTARY" WALL GRAPHICS199.11.6399.04.131.30.00011312 11/03/201274128 Service Graphics IssuedV


616896 $ 1,600.00 11/27/2012 Project PO for Signs & other supplies needed for the Thomas Center for the 2012-2013 School Year492.36.6499.00.901.99.00011273 11/27/201274128 Service Graphics IssuedV


617040 $ 1,761.00 11/29/2012 Project PO for Signs & other supplies needed for the Thomas Center for the 2012-2013 School Year492.36.6499.00.901.99.00011335 11/11/201274128 Service Graphics IssuedV


616349 $ 9,832.24 11/13/2012 PROVIDE TIRES FOR BUSES 199.34.6319.61.811.99.0004567141 11/10/201274204 Snider Tire IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616349 $ 171.72 11/13/2012 PROVIDE TIRES FOR BUSES 199.34.6319.61.811.99.0004582519 11/12/201274204 Snider Tire IssuedV




616349 $ 858.60 11/13/2012 PROVIDE TIRES FOR BUSES 199.34.6319.61.811.99.0004602974 11/10/201274204 Snider Tire IssuedV


616350 $ 23.00 11/13/2012 ADOBE INDESIGN CS6 (V.8)MEDIA-EDU-TLP-DVD-WIN-0 POINTS-UNIVERSAL ENGLISH429.11.6399.00.820.24.000GB00067616 11/11/201274292 Shi Government Solutions Inc IssuedV 2013

616350 $ 1,895.00 11/13/2012 ADOBE INDESIGN CS6 (V8) LICENSE -1 USER EDU-TLP-LEVEL 1(1+) WIN MAC-200 POINTS-UNIVERSAL ENGLISH429.11.6399.00.820.24.000GB00067616 11/11/201274292 Shi Government Solutions Inc IssuedV 2013


616897 $ 395.40 11/27/2012 Microsoft Office Professional Plus 2010 License 1PC EDU MOLP Academic199.11.6399.04.008.30.000GB00067665 11/11/201274292 Shi Government Solutions Inc IssuedV


615711 $ 2,750.00 11/1/2012 IEE FOR A;TON GREEN (MEDIATION)224.11.6219.00.004.23.0002922012 10/31/201274558 Simione, Peter A, Phd IssuedV 2013


615909 $ 4,193.62 11/6/2012 Maintenance Service Agreement 199.11.6249.46.004.11.000IN01137 11/03/201274663 Simulator Systems International, Inc IssuedV


615910 $ 610.00 11/6/2012 Ck. needed by: 10/5/12 for SkillsUSA Student Leadership Conference to be held 11/7/12 in Splendora, TX199.36.6412.52.009.22.000no number 11/05/201274729 Skills Usa Texas IssuedV


616084 $ 456.39 11/8/2012 To purchase library books 199.12.6669.01.123.99.000801000 11/07/20127500 Bound To Stay Bound Books Inc IssuedV


615911 $ 7.29 11/6/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000IV03041 11/01/201275000 Smart's Truck & Trailer Equip IssuedV


615911 $ 1,197.53 11/6/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000RV00044 11/01/201275000 Smart's Truck & Trailer Equip IssuedV



615911 $ 472.00 11/6/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000RV00344 11/01/201275000 Smart's Truck & Trailer Equip IssuedV






Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL









































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL














616510 $ 104.64 11/15/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.00091910 11/15/201275000 Smart's Truck & Trailer Equip IssuedV


616510 $ 2,601.30 11/15/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.00093350 11/15/201275000 Smart's Truck & Trailer Equip IssuedV











616511 $ 721.82 11/15/2012 RS 199.51.6249.80.819.99.60011324-V 11/14/201275112 Snowden Automotive IssuedV


615912 $ 111.94 11/6/2012 What's A Bully? 199.31.6399.04.101.30.0002999-53 11/03/201275125 Social Studies School Service IssuedV


616898 $ 186.75 11/27/2012 PROVIDE PARTS FOR BUSES 199.34.6319.61.811.99.00057874 11/15/201275210 Sumney Pump Service IssuedV


616352 $ 265.00 11/13/2012 Registration TDEA Dancer Package for Convention 1/9/13 Houston199.36.6412.42.008.91.23611/12/201275318 Texas Dance Educator's Asst (tdea) IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616353 $ 50.00 11/13/2012 TDEA Convention for Drill Team 199.36.6411.42.008.91.23611/12/201275318 Texas Dance Educator's Asst (tdea) IssuedV

616353 $ 360.00 11/13/2012 TDEA Convention for Drill Team 199.36.6411.42.008.91.23611/12/201275318 Texas Dance Educator's Asst (tdea) IssuedV


616354 $ 220.00 11/13/2012 Office Visit, Audiology, Tympanometry & Hearing Aids October 30, 2012435.11.6219.00.838.23.00010251-159488 11/12/201275405 Southeast Texas Ear, Nose & Throat Associates, Llp IssuedV 2013


616355 $ 200.00 11/13/2012 TIRE, 205-65 10 4PR L 199.52.6319.69.850.99.000133774 11/11/201275422 Southeast Texas Starter, Alternator & Battery Co IssuedV


615913 $ 59.99 11/6/2012 CARPENTRY 199.51.6319.80.819.99.601013122 11/03/201275430 Sutherland Lumber IssuedV


616356 $ 577.60 11/13/2012 TIRES AND TREADING 199.52.6319.69.850.99.00064090048 11/10/201275481 Southern Tire Mart, Inc IssuedV




616356 $ 212.50 11/13/2012 PROVIDES TIRES FOR BUSES 199.34.6319.61.811.99.00064090989 11/10/201275481 Southern Tire Mart, Inc IssuedV







616356 $ 1,600.00 11/13/2012 PROVIDES TIRES FOR BUSES 199.34.6319.61.811.99.00064091688 11/12/201275481 Southern Tire Mart, Inc IssuedV











Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616357 $ 744.33 11/13/2012 PROVIDE SERVICES 199.34.6249.61.811.99.0005205110 RI 11/10/201275895 Stewart & Stevenson IssuedV


616810 $ 836.00 11/27/2012 Blanket PO for lab testing - West Brook Auditorium630.81.6299.00.008.99.00011120013 11/27/2012759 T & N Laboratories & Engineering IssuedV


615914 $ 26.95 11/6/2012 Shipping & handling 199.11.6399.01.042.11.000F12012220001 11/03/201275947 Stumps One Party Place IssuedV

615914 $ 133.50 11/6/2012 Vinyl Poms Maroon/White 199.11.6399.01.042.11.000F12012220001 11/03/201275947 Stumps One Party Place IssuedV


616108 $ 200.00 11/8/2012 Project PO for Food Services for the 2012-2013 School Year199.36.6299.41.805.91.00010/5/2012 11/07/201275950 Subway Sandwiches & Salads Subway Development IssuedV


616109 $ 286.00 11/8/2012 Project PO for Food Services for the 2012-2013 School Year199.36.6299.41.805.91.00010/12/2012 11/07/201275950 Subway Sandwiches & Salads Subway Development IssuedV


616899 $ 20.00 11/27/2012 Adult Training fins 199.36.6399.41.008.91.42818331 11/12/201275986 Swim Shops Of The Southwest IssuedV

616899 $ 143.50 11/27/2012 Dolfin Chloroban Jammers 199.36.6399.41.008.91.42818331 11/12/201275986 Swim Shops Of The Southwest IssuedV


616900 $ 160.00 11/27/2012 Adult Training fins 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 125.00 11/27/2012 B/T Solid Silicone Caps 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 41.00 11/27/2012 Dolfin Chloroban Jammers 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 87.00 11/27/2012 Dolfin Dragsters Print Suit 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 41.00 11/27/2012 Dolfin Dragsters Solid Suit 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 35.00 11/27/2012 Freight 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 408.00 11/27/2012 Nike Rio Geo Mesh Dray Suit 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 418.50 11/27/2012 Speedo Flipturns Suits 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 279.00 11/27/2012 Speedo Pro Backpack 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 318.00 11/27/2012 Speedo Vanquisher 2.0 goggles 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 200.00 11/27/2012 Try Freestyle Female jackets 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 131.25 11/27/2012 Try Freestyle Female pants 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 105.00 11/27/2012 Try Freestyle Male Pants 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 160.00 11/27/2012 Try Freestyle Male jacketsf 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 174.00 11/27/2012 Try Multi Silicone Cap 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 478.50 11/27/2012 Tyr Alliance parka 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 696.00 11/27/2012 Tyr Astroid Diamondfit 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616900 $ 435.00 11/27/2012 Tyr Astroid jmmer 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV

616900 $ 54.00 11/27/2012 Youth size training fins 199.36.6399.41.008.91.42818302 11/12/201275986 Swim Shops Of The Southwest IssuedV


616110 $ 15.95 11/8/2012 Medium size vote kit for up to 700 students199.31.6399.01.130.99.000106810 11/03/201276077 American Legacy Publishing Inc IssuedV

616110 $ 5.00 11/8/2012 Shipping & Handling 199.31.6399.01.130.99.000106810 11/03/201276077 American Legacy Publishing Inc IssuedV


616358 $ 490.00 11/13/2012 Attend TAGT Conference 255.21.6411.00.854.24.26710242013 10/26/201276141 Tagt Conference IssuedV 2013


616359 $ 1,740.00 11/13/2012 Scott Story, David Bills, Leslie Wilkins, & Kim Warren to Attend the TAGT Annual Conference November 28-30, 2012 in Dallas, Texas199.13.6411.05.047.99.00011/07/201276141 Tagt Conference IssuedV


616901 $ 660.00 11/27/2012 TAGT MEMBERSHIP RENEWAL199.11.6499.47.046.21.2440500111412 11/27/201276141 Tagt Conference IssuedV


615712 $ 165.00 11/1/2012 Registration for Lisa Bolton for TCEA Conference February 4-8, 2013205.23.6411.00.132.32.00010/30/201276179 Tcea IssuedV 2013


615915 $ 50.00 11/6/2012 workshop early registration. Confirmation number 3852660.199.11.6412.04.127.30.00011/05/201276179 Tcea IssuedV


616111 $ 165.00 11/8/2012 TCEA 2013 Conf. Early Registration fee255.13.6411.00.854.24.2563920190 10/20/201276179 Tcea IssuedV 2013


616112 $ 165.00 11/8/2012 TCEA 2013 33RD CONVENTION REGISTRATION404.13.6411.00.043.24.35111/07/201276179 Tcea IssuedV 2011







Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL










616902 $ 165.00 11/27/2012 Delores A. Williams 199.13.6411.04.004.30.0003916800 11/10/201276179 Tcea IssuedV


616903 $ 165.00 11/27/2012 Mary Hasting 199.13.6411.04.004.30.0003915970 11/10/201276179 Tcea IssuedV


616904 $ 165.00 11/27/2012 Edna Hornsby 199.13.6411.04.004.30.0003921630 11/10/201276179 Tcea IssuedV


616905 $ 165.00 11/27/2012 Traci Joseph 199.13.6411.04.004.30.0003920760 11/10/201276179 Tcea IssuedV


616906 $ 165.00 11/27/2012 Rita Coulon Registration for TCEA199.13.6411.04.004.30.0003915960 11/10/201276179 Tcea IssuedV


616907 $ 165.00 11/27/2012 Greg Hayes 199.13.6411.04.004.30.0003915980 11/10/201276179 Tcea IssuedV


616908 $ 277.00 11/27/2012 Ck. needed by: 11/26/12 for TCEA 2013 Convention & Exposition for Paula Malone @ Central Medical Magnet244.13.6411.00.001.22.0003886180 11/12/201276179 Tcea IssuedV 2013


616366 $ 185.00 11/13/2012 TAHPERD Annual Convention - November 28 - December 1, 2012 - Galveston, TX199.13.6411.48.805.99.00011/12/201276244 TAHPERD IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616909 $ 125.00 11/27/2012 TAHPERD Convention, 11/29-12/1/2012, Galvestion, Texas199.13.6411.04.110.30.00009/07/201276244 TAHPERD IssuedV


616910 $ 185.00 11/27/2012 REGISTRATION AND MEMBERSHIP DUES224.11.6412.00.814.23.0001114 11/26/201276244 TAHPERD IssuedV 2013


615916 $ 1,296.00 11/6/2012 Membership for the Superintendent199.41.6499.72.701.99.00009070004867 11/05/201276249 Texas Association of School Administrator IssuedV


616367 $ 2,067.84 11/13/2012 RS 199.51.6319.80.819.99.60135146592-003-V11/10/201276384 Sunbelt Rentals IssuedV


616368 $ 873.88 11/13/2012 RS 199.51.6319.80.819.99.60135104950-003 11/10/201276384 Sunbelt Rentals Void with CancelV


616512 $ 873.88 11/15/2012 RS 199.51.6319.80.819.99.60135104950-003 11/10/201276384 Sunbelt Rentals IssuedV


615713 $ 211.00 11/1/2012 Registration for TAEA Workshop 286.13.6411.00.012.24.00010/17/201276394 Taea Headquarters IssuedV 2010


616369 $ 224.74 11/13/2012 TIRE 199.51.6319.80.819.99.61815431 11/11/201276471 Superior Tire & Service Inc IssuedV






616911 $ 390.00 11/27/2012 TEA-GEd Processing Fees 490.61.6499.00.839.99.00050079 11/14/201276505 Tea Ged Unit IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616252 $ 6,579.28 11/12/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 11/09/12 11/12/201276525 Education First IssuedV


616763 $ 6,579.28 11/26/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 11/16/12 11/26/201276525 Education First IssuedV


616513 $ 4.25 11/15/2012 Estar Poster 199.11.6399.04.047.30.000P040588601013 11/14/201276547 Teacher's Discovery IssuedV

616513 $ 54.95 11/15/2012 Euro Coins and Bills Set 199.11.6399.04.047.30.000P040588601013 11/14/201276547 Teacher's Discovery IssuedV

616513 $ 25.40 11/15/2012 Greetings Vocab activity Packet 199.11.6399.04.047.30.000P040588601013 11/14/201276547 Teacher's Discovery IssuedV

616513 $ 4.25 11/15/2012 Interrogative words Spanish Poster 199.11.6399.04.047.30.000P040588601013 11/14/201276547 Teacher's Discovery IssuedV

616513 $ 31.95 11/15/2012 Motivating SP students through Cretive Act Book199.11.6399.04.047.30.000P040588601013 11/14/201276547 Teacher's Discovery IssuedV

616513 $ 9.79 11/15/2012 Spanish Alphabet Bingo 199.11.6399.04.047.30.000P040588601013 11/14/201276547 Teacher's Discovery IssuedV

616513 $ 4.25 11/15/2012 Subject Pronouns Spanish Poster 199.11.6399.04.047.30.000P040588601013 11/14/201276547 Teacher's Discovery IssuedV


616912 $ 5.79 11/27/2012 Bienvenidos Spanish Banner 199.11.6399.01.008.11.241P040593301013 11/14/201276547 Teacher's Discovery IssuedV

616912 $ 33.95 11/27/2012 Converse More and Revengo of Converse More Bullentin Board199.11.6399.01.008.11.241P040593301013 11/14/201276547 Teacher's Discovery IssuedV

616912 $ 8.20 11/27/2012 Shipping 199.11.6399.01.008.11.241P040593301013 11/14/201276547 Teacher's Discovery IssuedV


615917 $ 148.00 11/6/2012 4th Grade Math Single (<30 Students)493.11.6399.00.801.11.000INV0067021 11/05/201276590 Study Island, Llc IssuedV

615917 $ 148.00 11/6/2012 4th Grade Reading Single (<30 Students)493.11.6399.00.801.11.000INV0067021 11/05/201276590 Study Island, Llc IssuedV

615917 $ 148.00 11/6/2012 5th Grade Math Single (<30 Students)493.11.6399.00.801.11.000INV0067021 11/05/201276590 Study Island, Llc IssuedV

615917 $ 148.00 11/6/2012 5th Grade Reading Single (<30 Students)493.11.6399.00.801.11.000INV0067021 11/05/201276590 Study Island, Llc IssuedV


616372 $ 355.07 11/13/2012 Homer Drive 493.11.6399.00.801.11.000INV0066841 11/09/201276590 Study Island, Llc IssuedV


616113 $ 50.00 11/8/2012 Theatre Fest Early Registration 199.36.6499.01.043.99.30011/07/201276661 Texas Educational Theatre Assn Teta Registration IssuedV


616114 $ 150.00 11/8/2012 TASBO Membership Renewal #25071 Ezell Brown, Director of Transportation Active Membership, Individual199.34.6411.61.811.99.00010/30/201276686 TASBO IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616913 $ 130.00 11/27/2012 Membership dues for Dr. Shirley Bonton199.21.6499.74.815.99.00011/27/201276686 TASBO IssuedV


616776 $ 122.18 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201276689 Tassp IssuedV


615714 $ 900.00 11/1/2012 Policy On Line Annual Support 199.41.6499.71.702.99.000434951 10/24/201276695 Tasb, Inc IssuedV


616514 $ 30.24 11/15/2012 TASB Localized Update 95 199.41.6499.71.702.99.00011/12/201276695 Tasb, Inc IssuedV

616514 $ 555.00 11/15/2012 TASB Localized Update 95 199.41.6499.71.702.99.00011/12/201276695 Tasb, Inc IssuedV


616777 $ 35.89 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201276761 Texas Classroom Teachers Assoc IssuedV


616778 $ 1,000.00 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201276770 Texas Child Support Disbursement Unit IssuedV


615918 $ 260.00 11/6/2012 Athletic Trainer License Renewal Harry Whiteside199.36.6411.41.008.91.40310/31/201276809 Texas Department Of Health IssuedV


616515 $ 175.00 11/15/2012 REGISTRATION FEES FOR MOCK TRIAL COMPETITION199.11.6399.01.001.11.00011/12/201276831 Texas High School Mock Trial Competition - Dallas Bar Found IssuedV


615919 $ 60.00 11/6/2012 2012 Texas School Law Bulletin (Hard Cover)199.23.6399.04.112.30.00009-0916 11/03/201276852 Texas Education Agency IssuedV


615920 $ - 11/6/2012 MONITORING 199.52.6299.80.819.99.000217267 11/01/201276864 Texas Fire & Communication IssuedV

615920 $ 105.00 11/6/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217267 11/01/201276864 Texas Fire & Communication IssuedV








Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616779 $ 75.00 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201276870 Texas Industrial Voc Assoc IssuedV


616115 $ 50.00 11/8/2012 MATH AND SCIENCE MEMBERSHIP DUES199.36.6499.01.043.99.30011/07/201276888 Texas Math & Sci Coaches Assn C/o Jo Kesner IssuedV


616068 $ 300.00 11/7/2012 TMEA MEMBERSHIP RENEWAL FOR 2012-2013199.36.6499.42.849.99.0000050110512 11/07/201276897 Texas Music Educators Assn IssuedV


616116 $ 220.00 11/8/2012 TEAM REGISTRATION 199.13.6411.47.008.21.244005010110612 11/08/201276908 Texas Future Problem Solving Coaches' Conference IssuedV




616516 $ 140.00 11/15/2012 LEGAL DIGEST ANNUAL SUBSCRIPTION RENEWAL199.23.6399.01.131.99.0007299 11/07/201276972 Texas School Administrators' Legal Digest IssuedV


616780 $ 35,777.00 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201277028 TSTA IssuedV


615813 $ 165.00 11/2/2012 FALL AP SEMINAR REGISTRATION199.13.6411.49.801.11.297051002501 10/30/2012770351 Rice University - Scs School Of Continuing Studies IssuedV


616781 $ 10,515.98 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201277067 Texas Guaranteed Student Loan (crp) IssuedV


616374 $ 155.00 11/13/2012 Project PO for Scoreboard Maintenance & Repair for the 2012-2013 School Year492.36.6499.00.901.99.00012450 11/11/201277122 Texas Scoreboard Services IssuedV

616374 $ 130.00 11/13/2012 Project PO for Scoreboard Maintenance & Repair for the 2012-2013 School Year492.36.6499.00.901.99.00012452 11/11/201277122 Texas Scoreboard Services IssuedV


615715 $ 463.20 11/1/2012 water - westbrook 240.35.6341.00.008.99.000025855 11/01/201277124 Texas Superior Water Co IssuedV

615715 $ 154.40 11/1/2012 water - marshall 240.35.6341.00.046.99.000025857 11/01/201277124 Texas Superior Water Co IssuedV

615715 $ 154.40 11/1/2012 water - brown center 240.35.6341.00.012.99.000025865 11/01/201277124 Texas Superior Water Co IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL






615921 $ 193.00 11/6/2012 water - central 240.35.6341.00.001.99.000026040 11/01/201277124 Texas Superior Water Co IssuedV

615921 $ 193.00 11/6/2012 water - administration 240.35.6341.00.834.99.000026048 11/01/201277124 Texas Superior Water Co IssuedV




616375 $ 162.12 11/13/2012 water - dishman 240.35.6341.00.126.99.000026084 11/08/201277124 Texas Superior Water Co IssuedV



616376 $ 20.00 11/13/2012 TSNAP luncheon for the TASA Conference Nov27-30,2013 Dr. Kimber knight255.21.6411.00.854.24.29909210006255 11/12/201277135 Texas Statewide Network Of Assessment Professionals IssuedV 2013


616782 $ 209.75 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201277140 Texas Teachers Of Tomorrow Llc IssuedV


615922 $ 2,270.13 11/6/2012 PROVIDE SERVICES FOR BUSES199.34.6249.61.811.99.000SR060021048:0111/05/201277167 Thomas Bus Gulf Coast IssuedV









616783 $ 442.50 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201277208 Tcp, Region 5 Esc IssuedV


616377 $ 100.00 11/13/2012 Football Scrimmage Fees 199.00.5752.00.000.00.00011/13/201277228 Taso Chapter-Football IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616517 $ 100.00 11/15/2012 Football Scrimmage Fee 199.00.5752.00.000.00.00011/13/201277228 Taso Chapter-Football IssuedV


615716 $ 600.00 11/1/2012 Super Scientific Circus Nov.15, 2012 Julie Rogers Theatre199.11.6399.01.129.11.00010/24/201277242 Theatre Now, Llc IssuedV


616253 $ 170.99 11/12/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 11/09/12 11/12/201277553 Ca Sdu IssuedV


616654 $ 170.99 11/16/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 11/16/12 11/16/201277553 Ca Sdu IssuedV


616117 $ 200.00 11/8/2012 online subscription 199.21.6499.74.815.99.0008863 11/05/201277570 Texas Isd.com IssuedV


616378 $ 515.00 11/13/2012 df 199.11.6399.04.110.30.000618650-V 11/08/201277590 Einstruction IssuedV


615944 $ 159.00 11/6/2012 CAAP COMPLETE KIT 224.11.6399.00.814.23.0001810144A 11/03/2012776001 Super Duper Publications IssuedV 2013

615944 $ 200.00 11/6/2012 EOWPVT 4TH ED FORMS 224.11.6399.00.814.23.0001810144A 11/03/2012776001 Super Duper Publications IssuedV 2013

615944 $ 1,400.00 11/6/2012 EOWPVT 4TH ED KIT 224.11.6399.00.814.23.0001810144A 11/03/2012776001 Super Duper Publications IssuedV 2013

615944 $ 599.00 11/6/2012 OWLS-2 COMBO KIT 224.11.6399.00.814.23.0001810144A 11/03/2012776001 Super Duper Publications IssuedV 2013

615944 $ 250.00 11/6/2012 OWLS-2 LC/OE FRM 224.11.6399.00.814.23.0001810144A 11/03/2012776001 Super Duper Publications IssuedV 2013

615944 $ 250.00 11/6/2012 OWLS-2 RC/WE FRM 224.11.6399.00.814.23.0001810144A 11/03/2012776001 Super Duper Publications IssuedV 2013

615944 $ 200.00 11/6/2012 ROWPVT 4TH ED FORMS 224.11.6399.00.814.23.0001810144A 11/03/2012776001 Super Duper Publications IssuedV 2013

615944 $ 1,400.00 11/6/2012 ROWPVT 4TH ED KIT 224.11.6399.00.814.23.0001810144A 11/03/2012776001 Super Duper Publications IssuedV 2013


615945 $ 96.00 11/6/2012 CASL FORMS (3-6) 224.11.6399.00.046.23.0001818957A 11/03/2012776001 Super Duper Publications IssuedV 2013

615945 $ 111.00 11/6/2012 CASL FORMS (AGES7-21) 224.11.6399.00.046.23.0001818957A 11/03/2012776001 Super Duper Publications IssuedV 2013


617042 $ 480.00 11/29/2012 Teams Registration 199.36.6412.41.004.91.42311/29/201277812 Texas High School Gymnastics Coaches Association IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616119 $ 102.70 11/8/2012 Cable service for Dual Credit Classes211.11.6399.00.001.30.000NOVEMBER SERV11/06/201278020 Time Warner Cable IssuedV 2013


617043 $ 68.77 11/29/2012 To continue the educational programming in the Library Authorized user: DiOnetta Hatcher, Lisa Bolton or Carolyn Little205.11.6249.00.132.32.000SOUTHERLAND/NOV11/29/201278020 Time Warner Cable IssuedV 2013


616379 $ 444.50 11/13/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000W125200 11/10/201278088 Tnt Wrecker Service IssuedV
























616380 $ 71.30 11/13/2012 Food 240.35.6341.00.833.99.00014541 11/10/201278255 Tony's Barbecue & Steak House IssuedV


616381 $ 18.85 11/13/2012 Food 240.35.6341.00.833.99.00014544 11/10/201278255 Tony's Barbecue & Steak House IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615923 $ 816.00 11/6/2012 PROVIDE SERVICE TO FIRE EXTINGUISHERS199.34.6319.61.811.99.000TR5050 11/01/201278366 Total Safety Us, Inc Fire & Safety Division IssuedV


616382 $ 1,098.00 11/13/2012 PROVIDE SERVICE TO FIRE EXTINGUISHERS199.34.6319.61.811.99.000TR5028 11/10/201278366 Total Safety Us, Inc Fire & Safety Division IssuedV

616382 $ 1,032.00 11/13/2012 PROVIDE SERVICE TO FIRE EXTINGUISHERS199.34.6319.61.811.99.000TR5041 11/10/201278366 Total Safety Us, Inc Fire & Safety Division IssuedV


615924 $ 144.14 11/6/2012 PURCHASE INSTRUCTIONAL MATERIALS265.11.6399.00.043.24.000G781243 11/06/201278400 Toys "r" Us IssuedV 2013


615925 $ 39.98 11/6/2012 PURCHASE INSTRUCTIONAL SUPPLIES265.11.6399.00.048.24.000G781244 11/06/201278400 Toys "r" Us IssuedV 2013


616914 $ 504.00 11/27/2012 RS 199.41.6499.73.713.99.000XY943110412 11/27/201278506 Transmontaigne Product Services, Inc IssuedV


615847 $ 1,339.39 11/6/2012 HARDWARE SUPPLIES 199.51.6319.80.819.99.601199030338 11/02/20127852 Building Specialties IssuedV


616085 $ 251.89 11/8/2012 HARDWARE SUPPLIES 199.51.6319.80.819.99.601199030569 11/07/20127852 Building Specialties IssuedV


616383 $ 16.45 11/13/2012 SUPPLIES 199.51.6319.80.819.99.601166698 11/11/201278599 Travis Bros Supply, Inc IssuedV








Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616120 $ 995.13 11/8/2012 RS 199.51.6319.80.819.99.6012046-N-V 11/07/201278670 Tres Group IssuedV


615926 $ 64.00 11/6/2012 PRINTING ITEMS 199.23.6399.04.001.30.00084940 11/03/201278800 Triangle Blue Print Co IssuedV

615926 $ 237.00 11/6/2012 PRINTING ITEMS 199.23.6399.04.001.30.00085338 11/03/201278800 Triangle Blue Print Co IssuedV


617044 $ 522.00 11/29/2012 Commercial Tower Service 199.52.6299.69.850.99.0001006743 11/12/201278809 Triangle Smr Inc IssuedV


615717 $ 858.00 11/1/2012 FIEL USED FOR BUSES 199.34.6311.61.811.99.000INV-028061 10/27/201278900 Tri-Con, Inc IssuedV

615717 $ 14,491.64 11/1/2012 FIEL USED FOR BUSES 199.34.6311.61.811.99.000INV-028187 10/27/201278900 Tri-Con, Inc IssuedV




615717 $ 7,567.14 11/1/2012 GASOLINE 199.51.6311.80.819.99.600INV-028367 10/27/201278900 Tri-Con, Inc IssuedV







616121 $ 2,796.76 11/8/2012 GASOLINE 199.51.6311.80.819.99.600INV-027413 11/08/201278900 Tri-Con, Inc Void with CancelV



616121 $ 22,352.01 11/8/2012 FIEL USED FOR BUSES 199.34.6311.61.811.99.000INV-027620 11/08/201278900 Tri-Con, Inc Void with CancelV


616121 $ 11,391.42 11/8/2012 GASOLINE 199.51.6311.80.819.99.600INV-028039A 11/08/201278900 Tri-Con, Inc Void with CancelV


616121 $ 25,149.13 11/8/2012 FIEL USED FOR BUSES 199.34.6311.61.811.99.000INV-028161 11/08/201278900 Tri-Con, Inc Void with CancelV




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL






616227 $ 11,391.42 11/9/2012 GASOLINE 199.51.6311.80.819.99.600INV-028039A 11/08/201278900 Tri-Con, Inc IssuedV
















616387 $ 57.00 11/13/2012 ASBESTOS ABATEMEN/DEMOLITION NOTIFICATION FEE INVOICE FOR OLD SOUTHERLAND HEAD START NOTIFICATION# 2012006683199.51.6299.80.819.99.9022012006683 11/12/201279100 Department Of State Health Services IssuedV


616388 $ 160.00 11/13/2012 Office Visit Audiological Evaluation, Tympanometry, for Student on October 18, 2012435.11.6219.00.838.23.0003194 11/12/201279199 Trinity Hearing & Balance Centers Of Texas IssuedV 2013


616916 $ 194.69 11/27/2012 TX Teks Ed Spanish Science 5 199.11.6399.04.110.30.000IV909058 11/03/201279214 Triumph Learning Educational Design IssuedV

616916 $ 5.99 11/27/2012 TX Teks Ed Spanish Science 5 Tg 199.11.6399.04.110.30.000IV909058 11/03/201279214 Triumph Learning Educational Design IssuedV


615928 $ 2,196.00 11/6/2012 DLP PROJECTOR, XGA,3600 LUMENS (02171-11C/BEAMNT)427.11.6395.00.801.99.571693592 11/03/201279392 Troxell Communications Inc IssuedV 2012

615928 $ 1,098.00 11/6/2012 DLP Projector, XGA, 3600 Lumens (02171-11C/BEAMNT)205.51.6399.00.132.99.000697747 11/03/201279392 Troxell Communications Inc IssuedV 2013

615928 $ 4,485.00 11/6/2012 Wireless Flyer for DC120 Ladibug 199.13.6399.04.101.30.000697870 11/03/201279392 Troxell Communications Inc IssuedV

615928 $ 2,517.75 11/6/2012 DISTRB AMP 1INPUT/2OUTPUT HD15-PIN286.11.6399.00.042.24.000698397 11/03/201279392 Troxell Communications Inc IssuedV 2011


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615928 $ 1,125.00 11/6/2012 EXTENSION VGA CABLE, HD15PIN WITH AUDIO, 15FT286.11.6399.00.042.24.000698397 11/03/201279392 Troxell Communications Inc IssuedV 2011

615928 $ 13,605.75 11/6/2012 LADIBUG DOC CAM, HD, 10 FOOT USB, MIC286.11.6399.00.042.24.000698397 11/03/201279392 Troxell Communications Inc IssuedV 2011


616389 $ 630.00 11/13/2012 LADIBUG DOC CAM,HD WITH 25 FOOT USB,MIC634.81.6399.00.129.99.000696273 11/10/201279392 Troxell Communications Inc Void with CancelV

616389 $ 1,215.00 11/13/2012 77IN MULTI-TOUCH INTERACT WHTBRDS286.11.6395.00.042.24.000696466 11/10/201279392 Troxell Communications Inc Void with CancelV 2011

616389 $ 345.00 11/13/2012 STAND FOR STARBOARD F75/F60286.11.6399.00.042.24.000696466 11/10/201279392 Troxell Communications Inc Void with CancelV 2011

616389 $ 125.00 11/13/2012 SUPER BOOSTER USB WITH CAT5E CABLE286.11.6399.00.042.24.000696466 11/10/201279392 Troxell Communications Inc Void with CancelV 2011

616389 $ 1,215.00 11/13/2012 77IN MULTI-TOUCH INTERACT WHTBRDS, STARBOARD SOFTWARE286.11.6395.00.042.24.000699722 11/11/201279392 Troxell Communications Inc Void with CancelV 2011

616389 $ 345.00 11/13/2012 STAND FOR STARBOARD F75/F60286.11.6399.00.042.24.000699722 11/11/201279392 Troxell Communications Inc Void with CancelV 2011

616389 $ 125.00 11/13/2012 SUPER BOOSTER USB WITH CAT5E CABLE286.11.6399.00.042.24.000699722 11/11/201279392 Troxell Communications Inc Void with CancelV 2011


616519 $ 630.00 11/15/2012 LADIBUG DOC CAM,HD WITH 25 FOOT USB,MIC634.81.6399.00.129.99.000696273 11/10/201279392 Troxell Communications Inc IssuedV

616519 $ 1,215.00 11/15/2012 77IN MULTI-TOUCH INTERACT WHTBRDS286.11.6395.00.042.24.000696466 11/10/201279392 Troxell Communications Inc IssuedV 2011

616519 $ 345.00 11/15/2012 STAND FOR STARBOARD F75/F60286.11.6399.00.042.24.000696466 11/10/201279392 Troxell Communications Inc IssuedV 2011

616519 $ 125.00 11/15/2012 SUPER BOOSTER USB WITH CAT5E CABLE286.11.6399.00.042.24.000696466 11/10/201279392 Troxell Communications Inc IssuedV 2011

616519 $ 1,215.00 11/15/2012 77IN MULTI-TOUCH INTERACT WHTBRDS, STARBOARD SOFTWARE286.11.6395.00.042.24.000699722 11/11/201279392 Troxell Communications Inc IssuedV 2011

616519 $ 345.00 11/15/2012 STAND FOR STARBOARD F75/F60286.11.6399.00.042.24.000699722 11/11/201279392 Troxell Communications Inc IssuedV 2011

616519 $ 125.00 11/15/2012 SUPER BOOSTER USB WITH CAT5E CABLE286.11.6399.00.042.24.000699722 11/11/201279392 Troxell Communications Inc IssuedV 2011


616917 $ 1,215.00 11/27/2012 77in multi-touch interact whtbrds, no rm(usaedu/educations)199.11.6395.04.004.30.000700012 11/11/201279392 Troxell Communications Inc IssuedV

616917 $ 549.00 11/27/2012 DLP Projector, XGA, 3600 Lumens199.11.6395.04.004.30.000700013 11/11/201279392 Troxell Communications Inc IssuedV

616917 $ 23.95 11/27/2012 Cable, HD15PIN Maletomale Plus Audio, 15ft199.11.6399.04.004.30.000700013 11/11/201279392 Troxell Communications Inc IssuedV

616917 $ 121.00 11/27/2012 Custom USB Ext. Kit 50' CAT5 and 10' USB199.11.6399.04.004.30.000700013 11/11/201279392 Troxell Communications Inc IssuedV

616917 $ 59.00 11/27/2012 Distrb amp 1input/2output hd15-pin199.11.6399.04.004.30.000700013 11/11/201279392 Troxell Communications Inc IssuedV

616917 $ 325.00 11/27/2012 Install whiteboard with USB Extension, Wall Mounted199.11.6399.04.004.30.000700013 11/11/201279392 Troxell Communications Inc IssuedV

616917 $ 55.00 11/27/2012 Panduit for proj installs 199.11.6399.04.004.30.000700013 11/11/201279392 Troxell Communications Inc IssuedV


617045 $ 105.00 11/29/2012 CABLE,15FT 3.5 MM MALE-TO-MALE255.21.6399.00.854.24.299697008 11/10/201279392 Troxell Communications Inc IssuedV 2013


615929 $ 39.00 11/6/2012 11136 WHITE LABEL 14M/BX 199.11.6399.01.001.11.00046841446. 11/05/201280100 Uline IssuedV

615929 $ 129.71 11/6/2012 MONARCH 1136 2 LINE GUN 199.11.6399.01.001.11.00046841446. 11/05/201280100 Uline IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616784 $ 1,860.58 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201280132 U S Dept Of Education IssuedV


615930 $ 750.00 11/6/2012 Providing training at staff retreat for Jones-Clark Elementary (Developing Healthy Relationships with Parents to Increase Student Achievement 199.13.6219.04.129.30.000711 11/05/201280170 Ujima Consulting Group, Llc IssuedV

615930 $ 2,000.00 11/6/2012 EVALUATOR SERVICES FOR DISHMAN265.11.6219.00.126.24.000712 11/05/201280170 Ujima Consulting Group, Llc IssuedV 2013


617046 $ 201.00 11/29/2012 REPAIRS 199.51.6299.80.819.99.60112-2845 11/26/201280248 U S Flag & Flagpole Supply IssuedV


615654 $ 82.28 11/1/2012 CYBER ACOUSTICS SILVER HEADSET/MIC MFG #AC-201 199.13.6399.01.105.99.000S142559 10/25/20128046 Cdw Government, Inc IssuedV


616819 $ 127.00 11/27/2012 REPAIR OF CLEANING EQUIPMENT199.51.6299.80.819.99.6096333 11/15/20128057 C.L.O. Repair & Parts IssuedV




615931 $ 40.00 11/6/2012 Levered out recessed contacts on battery for tighter fit. Checked unit operation functions correctly adjusted area and output power level.199.11.6399.04.126.30.00050072 11/01/201281475 United Communications Inc IssuedV

615931 $ 55.00 11/6/2012 Replaced Defective Battery. 199.11.6399.04.126.30.00050072 11/01/201281475 United Communications Inc IssuedV


616918 $ 40.00 11/27/2012 EP 199.11.6399.04.126.30.00050071 11/26/201281475 United Communications Inc IssuedV


616390 $ 30.00 11/13/2012 Postage Due Account Refill 199.41.6399.70.726.99.81111/09/201281601 U S Post Office IssuedV


616919 $ 13.25 11/27/2012 Constitution and Contest Rules 199.11.6399.04.047.30.00013-1282 11/26/201281905 University Interscholastic League IssuedV

616919 $ 22.00 11/27/2012 Junior High Academic Study Materials booklet (grades 7-8)199.11.6399.04.047.30.00013-1282 11/26/201281905 University Interscholastic League IssuedV

616919 $ 42.00 11/27/2012 Nystrom Desk Atlas (grades 5-8) 199.11.6399.04.047.30.00013-1282 11/26/201281905 University Interscholastic League IssuedV

616919 $ 13.25 11/27/2012 Spelling Word List (grades 3-8) 199.11.6399.04.047.30.00013-1282 11/26/201281905 University Interscholastic League IssuedV


616086 $ 1,488.50 11/8/2012 library books 199.12.6669.05.042.99.000CI10280049 10/30/20128195 Capstone Press, Inc IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616391 $ 245.00 11/13/2012 Renewal of Membership and Judging Fees / Stephan Malick199.11.6399.01.008.11.26611/08/201282212 University Of Texas Interschlstc League Press Conf IssuedV


616785 $ 11.00 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/201282400 United Way Of Beaumont IssuedV


615848 $ 215.40 11/6/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-191539 11/01/20128278 Carquest Auto Parts #96 IssuedV









615848 $ 32.52 11/6/2012 Project CTE Dept. PO 199.11.6249.52.009.22.0007988-192112 11/01/20128278 Carquest Auto Parts #96 IssuedV





















Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL















615849 $ 2,200.00 11/6/2012 SUPPLIES 199.51.6319.80.819.99.6020468-577899 11/02/20128341 Ced/consolidated Electrical Distributors, Inc IssuedV

615849 $ 20.62 11/6/2012 SUPPLIES 199.51.6319.80.819.99.6020468-578220 11/02/20128341 Ced/consolidated Electrical Distributors, Inc IssuedV














617007 $ 2,080.00 11/29/2012 MAINTENANCE AND REPAIR 199.51.6299.80.819.99.608299B18536 11/26/20128407 Carrier Corporation IssuedV


616280 $ 135.92 11/13/2012 Project Purchase Order 199.11.6249.52.009.22.000229629 11/08/20128418 Copy & Camera, Inc IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


617047 $ 971.40 11/29/2012 EP 199.36.6399.42.004.91.22426400432 11/29/201284716 Varsity Spirit Fashions Cheerleader & Danzteam IssuedV


615718 $ 258.19 11/1/2012 Blanket Purchase Order - cell phone to approx 305 school district devices199.51.6256.80.819.99.0006790582572 10/30/201284747 Verizon Wireless IssuedV


616520 $ 75.98 11/15/2012 Cellular services for one year 199.41.6499.73.713.99.0006790587316 11/14/201284747 Verizon Wireless IssuedV


616521 $ 12,057.38 11/15/2012 Blanket Purchase Order - cell phone to approx 305 school district devices199.51.6256.80.819.99.0006803706160 11/14/201284747 Verizon Wireless IssuedV


616522 $ 72.20 11/15/2012 Blanket Purchase Order - cell phone to approx 305 school district devices199.51.6256.80.819.99.0006803706161 11/14/201284747 Verizon Wireless IssuedV


617048 $ 2,193.43 11/29/2012 84356-4GMobile BroadBand mothly fee for 7 months, ending May31,2013429.51.6259.00.820.99.0006803706162 11/29/201284747 Verizon Wireless IssuedV 2013


617049 $ 75.98 11/29/2012 Cellular services for one year 199.41.6499.73.713.99.0006803711030 11/14/201284747 Verizon Wireless IssuedV


616392 $ 4,178.00 11/13/2012 Football Game Expenditure 199.00.5752.00.000.00.00011/13/201285235 Vidor ISD Athletic IssuedV


616523 $ 100.00 11/15/2012 Tournament Fees 199.36.6412.41.043.91.40211/14/201285513 Vincent Middle School IssuedV


617050 $ 100.00 11/29/2012 Marshall Middle School 8th grade boys basketball tournament hosted by Vincent Middle School on December 7-8, 2012.199.36.6412.41.046.91.40111/29/201285513 Vincent Middle School IssuedV


617051 $ 100.00 11/29/2012 Boys 8th Grade Basketball Tournament fee to Vincent Middle School December 7-8, 2012199.36.6412.41.047.91.40111/16/201285513 Vincent Middle School IssuedV


616920 $ 1,043.00 11/27/2012 Lumens Dc 158 Document Camera199.11.6399.04.004.30.00026645 11/26/201285618 Visual Techniques Inc IssuedV

616920 $ 2,996.00 11/27/2012 eBeam Edge for Education Complete Bt199.11.6399.04.004.30.00026645 11/26/201285618 Visual Techniques Inc IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615932 $ 181.35 11/6/2012 elctrical 199.51.6319.80.819.99.60244064127-00 11/05/201286105 Voss Lighting IssuedV


616524 $ 279.00 11/15/2012 elctrical 199.51.6319.80.819.99.60244064127-01 11/14/201286105 Voss Lighting IssuedV


616281 $ - 11/13/2012 GROUNDS 199.51.6319.80.819.99.607899929 11/12/20128640 Certified Laboratories IssuedV

616281 $ 575.41 11/13/2012 WAREHOUSE 199.51.6319.80.819.99.609899929 11/12/20128640 Certified Laboratories IssuedV


615655 $ 260.00 11/1/2012 Annual 504 Conference 199.13.6411.05.042.99.00010/31/20128643 Cesd - Council Of Educators For Students W/disabilities IssuedV


615850 $ 520.00 11/6/2012 Annual 504 Conference 199.13.6411.05.042.99.00010/31/20128643 Cesd - Council Of Educators For Students W/disabilities IssuedV


616474 $ 90.00 11/15/2012 Football 10/25 199.36.6299.41.008.91.407Football 10/25 11/14/20128659 Ronnie Cessac IssuedV


616475 $ 90.00 11/15/2012 Football 10/20 199.36.6299.41.004.91.407Football 10/20 11/14/20128659 Ronnie Cessac IssuedV


615656 $ 488.80 11/1/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000745969 11/01/20128667 Chalks Truck Parts Inc IssuedV


616087 $ 2,030.00 11/8/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000747134 11/08/20128667 Chalks Truck Parts Inc IssuedV


616822 $ 2,015.00 11/27/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000748537 11/26/20128667 Chalks Truck Parts Inc IssuedV


615657 $ 21.50 11/1/2012 Uniform rental and cleaning services240.35.6299.00.833.99.509084797594 10/31/20128800 Cintas Corp IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL









































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL







616476 $ 14.02 11/15/2012 Uniform rental and cleaning services240.35.6299.00.833.99.509084792108. 11/09/20128800 Cintas Corp IssuedV

































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL











615851 $ 95.00 11/6/2012 WRECKER SERVICE 199.51.6249.80.819.99.600127453 11/06/20128805 Chuck's Wrecker Service IssuedV




615719 $ 880.06 11/1/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850001 10/26/201288094 W & B Service Company, Lp IssuedV





615719 $ 789.12 11/1/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000y-222850006 10/30/201288094 W & B Service Company, Lp IssuedV


















Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL









615933 $ 1,085.01 11/6/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222730004 11/01/201288094 W & B Service Company, Lp IssuedV

615933 $ 1,081.14 11/6/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222730005 11/01/201288094 W & B Service Company, Lp IssuedV





















616255 $ 200.00 11/12/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 1/09/12 11/12/20128831 Child Support Enforcement Division IssuedV


616653 $ 200.00 11/16/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 11/16/12 11/16/20128831 Child Support Enforcement Division IssuedV


616122 $ 4,348.94 11/8/2012 ELECTRICAL CONTRACTOR 199.51.6299.80.819.99.6024084 11/07/201288318 Walker's Electric Co IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL










616823 $ 172.29 11/27/2012 EQUIPMENT 199.51.6319.80.819.99.600370226 11/15/20128844 Classic Chevrolet IssuedV

616823 $ 500.50 11/27/2012 EQUIPMENT 199.51.6319.80.819.99.600370763 11/15/20128844 Classic Chevrolet IssuedV


615934 $ 2,320.00 11/6/2012 Pre Filter, 10" (EV953412) Case od 40 filters240.35.6342.00.833.99.51055090 11/01/201288900 Warren Equipment Co IssuedV


617053 $ 59.07 11/29/2012 Parts and repairs 240.35.6342.00.833.99.50954473 11/27/201288900 Warren Equipment Co IssuedV


616283 $ 492.00 11/13/2012 Dewalt 4-1/2" Grinders Non Lock 199.11.6399.52.009.22.000BM73133 11/12/20128945 Coastal Welding Supply Co IssuedV


616477 $ 162.75 11/15/2012 WELDING EQUIPMENT & SUPPLIES199.51.6319.80.819.99.624R424887 11/09/20128945 Coastal Welding Supply Co IssuedV


616284 $ 205.00 11/13/2012 PROVIDES RADIOS FOR BUSES199.34.6319.61.811.99.0005526 11/08/20128967 Coastal Radio & Radar Inc IssuedV




616284 $ 1,010.35 11/13/2012 PROVIDES RADIOS FOR BUSES199.34.6319.61.811.99.0005533 11/08/20128967 Coastal Radio & Radar Inc IssuedV






Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615658 $ 86.23 11/1/2012 FIXTURES & SUPPLIES 199.51.6319.80.819.99.61415322675 10/31/20128990 Coburn's Co Of Beaumont Inc IssuedV

























616478 $ 2,220.69 11/15/2012 FIXTURES & SUPPLIES 199.51.6319.80.819.99.61415324685 11/09/20128990 Coburn's Co Of Beaumont Inc IssuedV










Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





616211 $ 2,116.15 11/8/2012 October 2012 Billing legal fees 199.41.6211.70.701.99.000131596 11/08/201289900 Wells, Peyton, Greenberg & Hunt, Llp IssuedV

616211 $ 315.00 11/8/2012 October 2012 Billing legal fees 199.41.6211.70.701.99.000131597 11/08/201289900 Wells, Peyton, Greenberg & Hunt, Llp IssuedV















616824 $ 65.00 11/27/2012 Digitizing 199.32.6399.62.812.99.00028952 11/15/20128997 Cocomo Joe's IssuedV

616824 $ 52.00 11/27/2012 Shirts 199.32.6399.62.812.99.00028952 11/15/20128997 Cocomo Joe's IssuedV

616824 $ 156.00 11/27/2012 Shirts 199.32.6399.62.812.99.00028952 11/15/20128997 Cocomo Joe's IssuedV


615618 $ 105.80 11/1/2012 CONTRACTED 199.51.6299.80.819.99.601IBMT122655 11/01/20129 A-1 Glass Company IssuedV






616268 $ 97.54 11/13/2012 22" x 70" - 1/4" Clear Annealed - Polished Edges199.23.6399.01.112.99.000IBMT122901 11/09/20129 A-1 Glass Company IssuedV

616268 $ 164.24 11/13/2012 36" x 72" - 1/4" Clear Annealed - Polish Edges199.23.6399.01.112.99.000IBMT122901 11/09/20129 A-1 Glass Company IssuedV





Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616268 $ 1,881.75 11/13/2012 CONTRACTED 199.51.6299.80.819.99.601IBMT122935 11/09/20129 A-1 Glass Company IssuedV







615659 $ 24.00 11/1/2012 SUPPLIES 199.51.6319.80.819.99.601030556-00 10/25/20129008 Coker's Doors/moulding Co Inc IssuedV


615720 $ 232.62 11/1/2012 Food services parts, equipment 240.35.6342.00.833.99.5092858879 11/01/201290666 Whaley Food Service IssuedV












616213 $ 2,225.00 11/8/2012 Support for EPES Software 199.41.6249.70.726.99.00011/08/2012908047 Epes Software IssuedV


615723 $ 633.36 11/1/2012 TIRES 199.51.6319.80.819.99.6181-GS65861 10/30/201290820 White Tire Supply Inc IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615935 $ 166.22 11/6/2012 TIRES 199.51.6319.80.819.99.6181-65702 11/01/201290820 White Tire Supply Inc IssuedV











616922 $ 755.34 11/27/2012 ADDITIONAL REPAIRS NEEDED TO VAN -UPPER AND LOWER BALL JOINTS.240.35.6299.00.833.99.0001-GS65751 11/15/201290820 White Tire Supply Inc IssuedV

616922 $ 51.00 11/27/2012 *TR/Balance Passenger 240.35.6499.00.833.99.5141-GS65751 11/15/201290820 White Tire Supply Inc IssuedV

616922 $ 9.00 11/27/2012 *TR/Tire Disposal-Passenger 240.35.6499.00.833.99.5141-GS65751 11/15/201290820 White Tire Supply Inc IssuedV

616922 $ 602.60 11/27/2012 TPAN/ 07721 MICH 235/70R16 240.35.6499.00.833.99.5141-GS65751 11/15/201290820 White Tire Supply Inc IssuedV

616922 $ 76.00 11/27/2012 TR-New Tire Installation 240.35.6499.00.833.99.5141-GS65751 11/15/201290820 White Tire Supply Inc IssuedV


616285 $ 2,376.67 11/13/2012 air conditioning & refrigeration parts199.51.6299.80.819.99.60812403 11/09/20129094 Commercial Filtration Medias Inc IssuedV


615936 $ 476.38 11/6/2012 ELECTRICAL 199.51.6319.80.819.99.60268-2989712 11/05/201290962 Wholesale Electric Supply Co Of Houston Inc IssuedV


616393 $ 195.20 11/13/2012 Parts and repairs 240.35.6342.00.833.99.50968-3004747 11/09/201290962 Wholesale Electric Supply Co Of Houston Inc IssuedV








Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616786 $ 266.41 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/2012914028 Diversified Collection Service Inc (dcs) IssuedV


616123 $ 1,673.51 11/8/2012 EMS SUPPLIES 199.51.6319.80.819.99.6040065095-IN 11/07/201291483 Automated Logic-Ues IssuedV


617054 $ 1,520.00 11/29/2012 Blanket PO for building controls for Fletcher Phase 2 Renovations630.81.6299.00.110.99.00024828 11/28/201291483 Automated Logic-Ues IssuedV


615724 $ 153.76 11/1/2012 CARPENTRY 199.51.6319.80.819.99.601099482 11/01/201291562 Woodard Distributing IssuedV


615937 $ 44.11 11/6/2012 CARPENTRY 199.51.6319.80.819.99.601099538 11/05/201291562 Woodard Distributing IssuedV


616924 $ 47.50 11/27/2012 Vandoren-Alto Saxophone Reds Strength 3 box of 10199.11.6399.42.043.11.210ARINV1456391811/26/201291585 Woodwind & Brasswind IssuedV

616924 $ 38.50 11/27/2012 Vandoren-Traditional Bb Clairnet Reeds Strenth 2.5 Box of !0199.11.6399.42.043.11.210ARINV1456391811/26/201291585 Woodwind & Brasswind IssuedV

616924 $ 19.25 11/27/2012 Vandoren-Traditional Bb Clarinet Reeds Strength 3 Box of 10199.11.6399.42.043.11.210ARINV1456391811/26/201291585 Woodwind & Brasswind IssuedV


615938 $ 5.00 11/6/2012 Project Purchase Order 199.11.6249.52.009.22.000169028 11/05/201291587 Woodworkers Paradise IssuedV


615939 $ 143.51 11/6/2012 Project Purchase Order 199.11.6249.52.009.22.000169003 11/05/201291587 Woodworkers Paradise IssuedV


615725 $ 79.00 11/1/2012 World Book Dictionary 286.61.6399.00.012.24.0000001450932 11/01/201291661 World Book, Inc IssuedV 2010


616658 $ 90.00 11/16/2012 Football 11/2 199.36.6299.41.008.91.407Football 11/2 11/16/20129168 Cockrell, Ed IssuedV


615660 $ 395.00 11/1/2012 5000 CUMULATIVE FOLDERS 199.11.6399.49.801.11.00000024083 10/26/20129169 Classic Forms & Products Inc IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615661 $ 347.10 11/1/2012 2500 INTERIM PROGRESS REPORTS @ $138.84/M199.11.6399.49.801.11.00000024046 10/25/20129169 Classic Forms & Products Inc IssuedV


615853 $ 252.75 11/6/2012 500 3-Part BISD Administrative Term Contracts199.41.6499.78.728.99.00000023948 10/16/20129169 Classic Forms & Products Inc IssuedV

615853 $ 252.75 11/6/2012 500 3-Part BISD Term Contracts 199.41.6499.78.728.99.00000023948 10/16/20129169 Classic Forms & Products Inc IssuedV

615853 $ 40.00 11/6/2012 Freight 199.41.6499.78.728.99.00000023948 10/16/20129169 Classic Forms & Products Inc IssuedV


615662 $ 20,000.00 11/1/2012 COMMUNITIES IN SCHOOLS SERVICES FOR SCHOOL YEAR 199.32.6219.04.048.30.0002012-BISD3 10/26/20129177 Communities In Schools Southeast Texas, Inc IssuedV


616674 $ 146.19 11/16/2012 Magazine Renewal List Jones-Clark Elementary199.12.6399.01.129.99.00011/12/201291965 W T Cox Subscriptions IssuedV


616925 $ 155.24 11/27/2012 Library Magazine renewal; 17 Subscriptions199.12.6399.04.012.26.000142614 11/16/201291965 W T Cox Subscriptions IssuedV

616925 $ 436.00 11/27/2012 Library Magazine renewal; 17 Subscriptions199.12.6329.04.012.26.000142614 11/16/201291965 W T Cox Subscriptions IssuedV


617055 $ 295.74 11/29/2012 Renewal No. 121551 199.12.6329.04.131.30.0002943440 11/26/201291965 W T Cox Subscriptions IssuedV


616206 $ 1,467.00 11/8/2012 Jerzee Tee Shirt 199.11.6399.04.004.30.25512194 11/07/20129200 The Complete Athlete IssuedV

616206 $ 128.00 11/8/2012 Jerzee Tee Shirt 199.11.6399.04.004.30.25512363 11/07/20129200 The Complete Athlete IssuedV


616286 $ 288.00 11/13/2012 Bike Elite mens basketballs size 7 199.36.6399.41.042.91.40112590 11/12/20129200 The Complete Athlete IssuedV

616286 $ 160.00 11/13/2012 Blanket PO for Girls Volleyball Equipment & Supplies199.36.6399.41.004.91.42212592 11/12/20129200 The Complete Athlete IssuedV


616479 $ 2,045.20 11/15/2012 UNIFORMS/EQUIPMENT 199.36.6399.41.001.91.40212555 11/01/20129200 The Complete Athlete IssuedV

616479 $ 391.70 11/15/2012 UNIFORMS/EQUIPMENT 199.36.6399.41.001.91.40212561 11/01/20129200 The Complete Athlete IssuedV

616479 $ 600.00 11/15/2012 ADIDAS MEN'S PRO MODEL-BLK/WHT 1/6.5, 3/9.5, 2/12, 1/10, 1/8, 1/11, 1/8.5199.36.6399.41.043.91.40112594 11/14/20129200 The Complete Athlete IssuedV

616479 $ 39.80 11/15/2012 Blanket PO for Girls Volleyball Equipment & Supplies199.36.6399.41.004.91.42212606 11/14/20129200 The Complete Athlete IssuedV

616479 $ 1,348.25 11/15/2012 UNIFORMS/EQUIPMENT 199.36.6399.41.001.91.40212613 11/14/20129200 The Complete Athlete IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616825 $ 168.00 11/27/2012 Adidas Mens' Var LS T 199.36.6399.41.008.91.40112585 11/12/20129200 The Complete Athlete IssuedV

616825 $ 12.00 11/27/2012 Print 199.36.6399.41.008.91.40112585 11/12/20129200 The Complete Athlete IssuedV

616825 $ 390.00 11/27/2012 ADIDAS PERF BASIC PANT 049 BLK/WHT199.36.6399.41.008.91.40212625 11/16/20129200 The Complete Athlete IssuedV

616825 $ 416.50 11/27/2012 ADIDAS WMNS PRO MODEL O BB SHOE BLK/WHT199.36.6399.41.008.91.40212625 11/16/20129200 The Complete Athlete IssuedV

616825 $ 510.00 11/27/2012 ADIDAS WMNS TIRO 2011 TRAINING JACKET W/EMBLEM199.36.6399.41.008.91.40212625 11/16/20129200 The Complete Athlete IssuedV

616825 $ 284.25 11/27/2012 Don Alleson Rev Unisex Short 199.36.6299.41.805.91.00012628 11/26/20129200 The Complete Athlete IssuedV

616825 $ 434.25 11/27/2012 Don Alleson Wmns Rev. Jersey 199.36.6299.41.805.91.00012628 11/26/20129200 The Complete Athlete IssuedV


617009 $ 1,400.00 11/29/2012 ADIDAS CRAZY SHADOW BB SHOE MAR/V 2/8,5 1/9, 1/9.5, 1/10, 3/10.5, 4/11, 1/11.5, 2/12, 1/13, 1/15199.36.6399.41.001.91.40112479 10/18/20129200 The Complete Athlete IssuedV

617009 $ 1,030.00 11/29/2012 ADIDAS PRO TEAM JACKET WITH EMB199.36.6399.41.001.91.40112479 10/18/20129200 The Complete Athlete IssuedV

617009 $ 739.00 11/29/2012 ADIDAS PRO TEAM JERSEY-MAR/WHT W/2199.36.6399.41.001.91.40112479 10/18/20129200 The Complete Athlete IssuedV

617009 $ 700.00 11/29/2012 ADIDAS PRO TEAM LONG SLEEVE SHOOTING SHIRT199.36.6399.41.001.91.40112479 10/18/20129200 The Complete Athlete IssuedV

617009 $ 770.00 11/29/2012 ADIDAS PRO TEAM PANT -NO EMB199.36.6399.41.001.91.40112479 10/18/20129200 The Complete Athlete IssuedV

617009 $ 550.00 11/29/2012 ADIDAS PRO TEAM SHORT -MAR/WHT199.36.6399.41.001.91.40112479 10/18/20129200 The Complete Athlete IssuedV

617009 $ 550.00 11/29/2012 ADIDAS PRO TEAM SHORT WHT/MAR199.36.6399.41.001.91.40112479 10/18/20129200 The Complete Athlete IssuedV

617009 $ 449.25 11/29/2012 ADIDAS STRIKER TEAM BACKPACK MAROON 1-C PRINT199.36.6399.41.001.91.40112479 10/18/20129200 The Complete Athlete IssuedV

617009 $ 455.00 11/29/2012 ADIDAS TEAM SPEED SOCK 199.36.6399.41.001.91.40112479 10/18/20129200 The Complete Athlete IssuedV

617009 $ 449.50 11/29/2012 BADEN ELITE MENS BASKETBALLS199.36.6399.41.001.91.40112479 10/18/20129200 The Complete Athlete IssuedV

617009 $ 179.00 11/29/2012 BADGER 9" SHORTS 1 C-PRINT ON LEFT LEG199.36.6399.41.001.91.40112479 10/18/20129200 The Complete Athlete IssuedV

617009 $ 597.50 11/29/2012 BADGER REVERSIBLE JERSEY W/1C199.36.6399.41.001.91.40112479 10/18/20129200 The Complete Athlete IssuedV

617009 $ 419.40 11/29/2012 Russell Hoody Sweat Shirt-Birch 199.36.6399.41.008.91.42812588 11/12/20129200 The Complete Athlete IssuedV

617009 $ 24.00 11/29/2012 Shipping 199.36.6399.41.008.91.42812588 11/12/20129200 The Complete Athlete IssuedV

617009 $ 35.90 11/29/2012 SPORT-TEK DRY ZONE COLORSBLOCK CREW 1-C TNAND NOS. FRONT AND BACK199.36.6399.41.045.91.42212589 11/12/20129200 The Complete Athlete IssuedV

617009 $ 739.00 11/29/2012 ADIDAS PRO TEAM JERSEY WHT/MAR199.36.6399.41.001.91.40112608 11/14/20129200 The Complete Athlete IssuedV

617009 $ 54.00 11/29/2012 1-C" NOS ON BACK 199.36.6399.41.045.91.42212623 11/16/20129200 The Complete Athlete IssuedV

617009 $ 450.00 11/29/2012 BADGER UNISEX WARM-UP 7710 DK. GREEN WITH EMB LEFT HEART JACKET: 2/S, 2/M, 2/L, 2/XL, 2/2XL PANT: 2/S, 2/M, 2/L, 2/XL, 2/XXL.199.36.6399.41.045.91.42212623 11/16/20129200 The Complete Athlete IssuedV

617009 $ 18.00 11/29/2012 DARK GREEN TEE JERZEES SIZES 2/2X199.36.6399.41.045.91.42212623 11/16/20129200 The Complete Athlete IssuedV

617009 $ 20.00 11/29/2012 DARK GREEN TEE JERZEES SIZES 2/3X199.36.6399.41.045.91.42212623 11/16/20129200 The Complete Athlete IssuedV

617009 $ 238.00 11/29/2012 DARK GREWEN TEE JERZEES 2 COLOR PRINT PINK-WHITE DESIGN VB06041202 SIZES 10/S , 10/M , 9/L, 5/XL .199.36.6399.41.045.91.42212623 11/16/20129200 The Complete Athlete IssuedV

617009 $ 5.00 11/29/2012 VOLLEYBALL SCOREBOOK 199.36.6399.41.045.91.42212623 11/16/20129200 The Complete Athlete IssuedV

617009 $ 178.50 11/29/2012 WILSON BLACK KNEE PADS 199.36.6399.41.045.91.42212623 11/16/20129200 The Complete Athlete IssuedV


615940 $ 205.06 11/6/2012 ALL DISTRICT COPIER (SEE ATTACHED)199.41.6269.70.726.99.237064139446 11/05/201292205 Xerox Corporation Void with CancelV





Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





615940 $ 1,368.89 11/6/2012 ALL DISTRICT COPIER (SEE ATTACHED)199.41.6269.70.726.99.237064139453 11/05/201292205 Xerox Corporation Void with CancelV


615940 $ 485.75 11/6/2012 199.36.6269.41.805.91.237064139473 11/05/201292205 Xerox Corporation Void with CancelV




































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL















615940 $ - 11/6/2012 PRINT SHOP #GYA890788E 199.21.6269.83.821.99.237064446709 11/01/201292205 Xerox Corporation Void with CancelV

615940 $ - 11/6/2012 PRINT SHOP #UHA002444 199.21.6269.83.821.99.237064446709 11/01/201292205 Xerox Corporation Void with CancelV

615940 $ - 11/6/2012 PRINT SHOP #XYY318255 199.21.6269.83.821.99.237064446709 11/01/201292205 Xerox Corporation Void with CancelV

615940 $ 607.04 11/6/2012 PRINT SHOP #XPN388260 199.21.6269.83.821.99.237064446709 11/01/201292205 Xerox Corporation Void with CancelV

615940 $ 1,328.28 11/6/2012 PRINT SHOP - OVERAGES 199.21.6269.83.821.99.237064446709 11/01/201292205 Xerox Corporation Void with CancelV


615940 $ - 11/6/2012 PRINT SHOP #XPN388260 199.21.6269.83.821.99.237064446710 11/01/201292205 Xerox Corporation Void with CancelV


615940 $ 751.78 11/6/2012 PRINT SHOP - OVERAGES 199.21.6269.83.821.99.237064446710 11/01/201292205 Xerox Corporation Void with CancelV

615940 $ 2,681.22 11/6/2012 PRINT SHOP #UHA002444 199.21.6269.83.821.99.237064446710 11/01/201292205 Xerox Corporation Void with CancelV

















Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL
































616124 $ - 11/8/2012 BRE-234680 OVERAGES 199.41.6269.78.728.99.237064139600 11/08/201292205 Xerox Corporation Void with CancelV

616124 $ - 11/8/2012 BRE-234680 PERSONNEL OFFICE199.41.6269.78.728.99.237064139600 11/08/201292205 Xerox Corporation Void with CancelV

616124 $ 312.64 11/8/2012 BRE-234620 OVERAGES 199.41.6269.72.701.99.237064139600 11/08/201292205 Xerox Corporation Void with CancelV

616124 $ 461.70 11/8/2012 BRE-234620 SUPERINTENDENT'S OFFICE199.41.6269.72.701.99.237064139600 11/08/201292205 Xerox Corporation Void with CancelV


616124 $ - 11/8/2012 BRE-234620 SUPERINTENDENT'S OFFICE199.41.6269.72.701.99.237064139601 11/08/201292205 Xerox Corporation Void with CancelV


616124 $ 461.70 11/8/2012 BRE-234680 PERSONNEL OFFICE199.41.6269.78.728.99.237064139601 11/08/201292205 Xerox Corporation Void with CancelV




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL

















616124 $ - 11/8/2012 PRINT SHOP - OVERAGES 199.21.6269.83.821.99.237064727085 11/07/201292205 Xerox Corporation Void with CancelV

616124 $ 272.18 11/8/2012 PRINT SHOP #XYY318255 199.21.6269.83.821.99.237064727085 11/07/201292205 Xerox Corporation Void with CancelV





616124 $ 2,154.26 11/8/2012 PRINT SHOP #GYA890788E 199.21.6269.83.821.99.237064727086 11/07/201292205 Xerox Corporation Void with CancelV




616212 $ 205.06 11/8/2012 ALL DISTRICT COPIER (SEE ATTACHED)199.41.6269.70.726.99.237064139446 11/05/201292205 Xerox Corporation IssuedV




616212 $ 1,368.89 11/8/2012 ALL DISTRICT COPIER (SEE ATTACHED)199.41.6269.70.726.99.237064139453 11/05/201292205 Xerox Corporation IssuedV


616212 $ 485.75 11/8/2012 199.36.6269.41.805.91.237064139473 11/05/201292205 Xerox Corporation IssuedV








Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



















616212 $ - 11/8/2012 PRINT SHOP #GYA890788E 199.21.6269.83.821.99.237064446709 11/01/201292205 Xerox Corporation IssuedV

616212 $ - 11/8/2012 PRINT SHOP #UHA002444 199.21.6269.83.821.99.237064446709 11/01/201292205 Xerox Corporation IssuedV

616212 $ - 11/8/2012 PRINT SHOP #XYY318255 199.21.6269.83.821.99.237064446709 11/01/201292205 Xerox Corporation IssuedV

616212 $ 607.04 11/8/2012 PRINT SHOP #XPN388260 199.21.6269.83.821.99.237064446709 11/01/201292205 Xerox Corporation IssuedV

616212 $ 1,328.28 11/8/2012 PRINT SHOP - OVERAGES 199.21.6269.83.821.99.237064446709 11/01/201292205 Xerox Corporation IssuedV


616212 $ - 11/8/2012 PRINT SHOP #XPN388260 199.21.6269.83.821.99.237064446710 11/01/201292205 Xerox Corporation IssuedV


616212 $ 751.78 11/8/2012 PRINT SHOP - OVERAGES 199.21.6269.83.821.99.237064446710 11/01/201292205 Xerox Corporation IssuedV

616212 $ 2,681.22 11/8/2012 PRINT SHOP #UHA002444 199.21.6269.83.821.99.237064446710 11/01/201292205 Xerox Corporation IssuedV













Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL











































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL

















616228 $ - 11/9/2012 BRE-234680 PERSONNEL OFFICE199.41.6269.78.728.99.237064139600 11/08/201292205 Xerox Corporation Void with CancelV

616228 $ 312.64 11/9/2012 BRE-234620 OVERAGES 199.41.6269.72.701.99.237064139600 11/08/201292205 Xerox Corporation Void with CancelV

616228 $ 461.70 11/9/2012 BRE-234620 SUPERINTENDENT'S OFFICE199.41.6269.72.701.99.237064139600 11/08/201292205 Xerox Corporation Void with CancelV


616228 $ - 11/9/2012 BRE-234620 SUPERINTENDENT'S OFFICE199.41.6269.72.701.99.237064139601 11/08/201292205 Xerox Corporation Void with CancelV


616228 $ 461.70 11/9/2012 BRE-234680 PERSONNEL OFFICE199.41.6269.78.728.99.237064139601 11/08/201292205 Xerox Corporation Void with CancelV




















Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL









616228 $ 272.18 11/9/2012 PRINT SHOP #XYY318255 199.21.6269.83.821.99.237064727085 11/07/201292205 Xerox Corporation Void with CancelV





616228 $ 2,154.26 11/9/2012 PRINT SHOP #GYA890788E 199.21.6269.83.821.99.237064727086 11/07/201292205 Xerox Corporation Void with CancelV


























Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL











































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL






616529 $ - 11/15/2012 BRE-234680 OVERAGES 199.41.6269.78.728.99.237064139600 11/08/201292205 Xerox Corporation IssuedV

616529 $ - 11/15/2012 BRE-234680 PERSONNEL OFFICE199.41.6269.78.728.99.237064139600 11/08/201292205 Xerox Corporation IssuedV

616529 $ 312.64 11/15/2012 BRE-234620 OVERAGES 199.41.6269.72.701.99.237064139600 11/08/201292205 Xerox Corporation IssuedV

616529 $ 461.70 11/15/2012 BRE-234620 SUPERINTENDENT'S OFFICE199.41.6269.72.701.99.237064139600 11/08/201292205 Xerox Corporation IssuedV


616529 $ - 11/15/2012 BRE-234620 SUPERINTENDENT'S OFFICE199.41.6269.72.701.99.237064139601 11/08/201292205 Xerox Corporation IssuedV


616529 $ 461.70 11/15/2012 BRE-234680 PERSONNEL OFFICE199.41.6269.78.728.99.237064139601 11/08/201292205 Xerox Corporation IssuedV

























616529 $ - 11/15/2012 PRINT SHOP - OVERAGES 199.21.6269.83.821.99.237064727085 11/07/201292205 Xerox Corporation IssuedV

616529 $ 272.18 11/15/2012 PRINT SHOP #XYY318255 199.21.6269.83.821.99.237064727085 11/07/201292205 Xerox Corporation IssuedV




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616529 $ - 11/15/2012 PRINT SHOP - OVERAGES 199.21.6269.83.821.99.237064727086 11/07/201292205 Xerox Corporation IssuedV

616529 $ 2,154.26 11/15/2012 PRINT SHOP #GYA890788E 199.21.6269.83.821.99.237064727086 11/07/201292205 Xerox Corporation IssuedV




616530 $ 42.99 11/15/2012 Adidas pro team travel suit jacket black199.36.6399.41.042.91.402INV65084 11/14/2012925273 Athletica, Inc IssuedV

616530 $ 54.99 11/15/2012 Adidas promodel womens black/white metsil A065199.36.6399.41.042.91.402INV65084 11/14/2012925273 Athletica, Inc IssuedV

616530 $ 63.98 11/15/2012 Big game microfleece jacket 199.36.6399.41.042.91.402INV65084 11/14/2012925273 Athletica, Inc IssuedV

616530 $ 51.99 11/15/2012 Shipping 199.36.6399.41.042.91.402INV65084 11/14/2012925273 Athletica, Inc IssuedV

616530 $ 199.90 11/15/2012 Spalding TF-500 womens 28.5 basketball199.36.6399.41.042.91.402INV65084 11/14/2012925273 Athletica, Inc IssuedV

616530 $ 55.00 11/15/2012 Russell Sock black 199.36.6399.41.042.91.402INV65274 11/14/2012925273 Athletica, Inc IssuedV


616398 $ 7,482.50 11/13/2012 LEARNING SYSTEM 680i5 224.11.6639.00.104.23.000219214B-IN 11/12/2012928013 Hatch IssuedV 2013

616398 $ 187.50 11/13/2012 FREIGHT 224.11.6399.00.814.23.000219214D-IN 11/12/2012928013 Hatch IssuedV 2013

616398 $ 7,295.00 11/13/2012 LEARNING SYSTEM 680i5 224.11.6639.00.110.23.000219214D-IN 11/12/2012928013 Hatch IssuedV 2013

616398 $ 7,482.50 11/13/2012 LEARNING SYSTEM 680i5 224.11.6639.00.118.23.000219214F-IN 11/12/2012928013 Hatch IssuedV 2013

616398 $ 7,482.50 11/13/2012 LEARNING SYSTEM 680i5 224.11.6639.00.131.23.000219214H-IN 11/12/2012928013 Hatch IssuedV 2013


616531 $ 114.00 11/15/2012 Blanket purchase order for C. Scott for print shop supplies199.21.6399.83.821.99.00034714 11/12/2012928850 A J Hawthorne Printing IssuedV






617060 $ 2,931.70 11/29/2012 Blanket purchase order for C. Scott for print shop supplies199.21.6399.83.821.99.00034758 11/28/2012928850 A J Hawthorne Printing IssuedV


616287 $ 1,320.00 11/13/2012 INFINITE SECTOR PLUS STYLUS & PEN-SILVER429.11.6399.00.820.24.000114963 11/09/20129292 Computer Dimensions, Inc IssuedV 2013

616287 $ 5,900.00 11/13/2012 OTTERBOX DEFENDER FOR IPAD 2&3-BLACK429.11.6399.00.820.24.000114963 11/09/20129292 Computer Dimensions, Inc IssuedV 2013

616287 $ 2,950.00 11/13/2012 TARGUS BLUETOOTH WIRELESS KEYBOARD429.11.6399.00.820.24.000114963 11/09/20129292 Computer Dimensions, Inc IssuedV 2013

616287 $ 3,540.00 11/13/2012 OTTERBOX DEFENDER FOR iPad 2&3 BLACK286.11.6399.00.042.24.000114964 11/09/20129292 Computer Dimensions, Inc IssuedV 2011


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



617010 $ 99.00 11/29/2012 Writer Plus for iPad 2 & 3 -Blue 199.11.6395.01.129.11.000115044 11/16/20129292 Computer Dimensions, Inc IssuedV

617010 $ 99.00 11/29/2012 Writer Plus for iPad 2 & 3 -Red 199.11.6395.01.129.11.000115044 11/16/20129292 Computer Dimensions, Inc IssuedV

617010 $ 99.00 11/29/2012 Technology accessories and supplies.199.41.6499.73.713.99.000115091 11/16/20129292 Computer Dimensions, Inc IssuedV

617010 $ 58.00 11/29/2012 LIGHTNING TO 30-PIN ADAPTER493.11.6399.00.801.11.000115328 11/29/20129292 Computer Dimensions, Inc IssuedV

617010 $ 29.00 11/29/2012 SILK CASE FOR IPHONE 4 BLACK493.11.6399.00.801.11.000115328 11/29/20129292 Computer Dimensions, Inc IssuedV

617010 $ 99.00 11/29/2012 SINGTON KEYFOLIO PRO 2 FOR IPAD-DARK BROWN493.11.6399.00.801.11.000115328 11/29/20129292 Computer Dimensions, Inc IssuedV


616399 $ 2,145.00 11/13/2012 HVAC REPAIRS 199.51.6299.80.819.99.608A6084 11/12/2012933509 Insulation Industries IssuedV


615854 $ 1,499.97 11/6/2012 42" LG BRAND TV 286.11.6399.00.042.24.000022176891-001 11/05/20129346 Conn's Appliances IssuedV 2011

615854 $ 449.99 11/6/2012 FRIGIDAIRE BLK REFRIGORATOR286.11.6399.00.042.24.000022176891-001 11/05/20129346 Conn's Appliances IssuedV 2011

615854 $ 79.99 11/6/2012 INSTALLATION FOR WALL MOUNTS286.11.6399.00.042.24.000022176891-001 11/05/20129346 Conn's Appliances IssuedV 2011

615854 $ 209.97 11/6/2012 WALL MOUNTS FOR TV'S 286.11.6399.00.042.24.000022176891-001 11/05/20129346 Conn's Appliances IssuedV 2011


616288 $ 2,699.99 11/13/2012 Samsung French Door Refrigerator: 32 Cu. Ft., Energy Star Ice Master, Auto Pull out Freezer Door High Efficiency LED Lighting CoolSelect Pantry, Twin Cooling Plus199.41.6499.72.701.99.000022189850-001 11/06/20129346 Conn's Appliances IssuedV

616288 $ 79.99 11/13/2012 Shipping Charges 199.41.6499.72.701.99.000022189850-001 11/06/20129346 Conn's Appliances IssuedV


616089 $ 50.00 11/8/2012 Volleyball 10/18 199.36.6299.41.043.91.422Volleyball 10/18 11/07/20129373 Bruno, Ladonna IssuedV






615663 $ 209.00 11/1/2012 Project PO for Food Services for the 2012-2013 School Year199.36.6399.41.805.91.0009282012 10/30/20129399 Chick-Fil-A IssuedV


615855 $ 309.32 11/6/2012 Project PO for Food Services for the 2012-2013 School Year199.36.6399.41.805.91.0009072012 10/30/20129399 Chick-Fil-A IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615941 $ 149.50 11/6/2012 Delkin Pro SDHC Class 10 163x 16gb199.11.6399.05.004.11.31864598490 10/25/201294025 B & H Photo-Video Inc IssuedV

615941 $ 239.96 11/6/2012 Sandisk 64 GB Ultra Backup usb flash drive/reg199.11.6399.05.004.11.31864598490 10/25/201294025 B & H Photo-Video Inc IssuedV

615941 $ 25.65 11/6/2012 Shipping 199.11.6399.05.004.11.31864598490 10/25/201294025 B & H Photo-Video Inc IssuedV

615941 $ 74.85 11/6/2012 maxell dvd-r 16x prnabl matt white ij (100 pk/reg)199.11.6399.05.004.11.31864598490 10/25/201294025 B & H Photo-Video Inc IssuedV

615941 $ 239.00 11/6/2012 sony dvm-60pr 60 minutes premium tape/reg199.11.6399.05.004.11.31864598490 10/25/201294025 B & H Photo-Video Inc IssuedV


617057 $ 434.71 11/29/2012 XTREME SMART FOLIO CASE FOR IPAD 2/3 286.11.6399.00.012.24.00063982087 11/29/201294025 B & H Photo-Video Inc IssuedV 2010


617058 $ 14.99 11/29/2012 XTREME SMART FOLIO CASE FOR IPAD 2/3 286.11.6399.00.012.24.00064121455 11/29/201294025 B & H Photo-Video Inc IssuedV 2010


616395 $ 27.88 11/13/2012 30" Standard Hoops 199.11.6399.48.126.11.28694979052 11/09/201294075 U S Games IssuedV

616395 $ 29.44 11/13/2012 36" Standard Hoops 199.11.6399.48.126.11.28694979052 11/09/201294075 U S Games IssuedV

616395 $ 48.56 11/13/2012 Blongoball Complete Game 199.11.6399.48.126.11.28694979052 11/09/201294075 U S Games IssuedV

616395 $ 12.08 11/13/2012 Inflating Needles 100/pk 199.11.6399.48.126.11.28694979052 11/09/201294075 U S Games IssuedV

616395 $ 32.08 11/13/2012 Voit Foam Super 70-Prism Pack 199.11.6399.48.126.11.28694979052 11/09/201294075 U S Games IssuedV

616395 $ 49.98 11/13/2012 Wilson Evolution Basketball 199.11.6399.48.126.11.28694979052 11/09/201294075 U S Games IssuedV


616926 $ 42.60 11/27/2012 6 Color prism pack 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 46.78 11/27/2012 9" Lightweight Orange Cones w/Numbers199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 21.72 11/27/2012 Acme plastic whistles 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 24.58 11/27/2012 Baden skilcoach passer football 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 24.56 11/27/2012 Fox40 w/cush grip BK 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 107.58 11/27/2012 Gamecraft 12" gym scooter w/hand green199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 131.19 11/27/2012 Jump rope-Hoop Cart 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 5.22 11/27/2012 MSKICKOF 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 49.17 11/27/2012 Mac Mens X6000 SL Basketball 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 131.19 11/27/2012 Macgregor Batting tees-prism pack199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 49.19 11/27/2012 Multi color size 5 soccer ball pac 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 21.82 11/27/2012 Selecta Speed Rope 6' 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 26.50 11/27/2012 Selects Speed 9' 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 23.38 11/27/2012 Selects Speed rope 7' 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616926 $ 29.50 11/27/2012 Spiral teachball junior 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 31.16 11/27/2012 US Game fun-air scoop ball 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 5.54 11/27/2012 Whistle lanyard black dozen 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 37.75 11/27/2012 Wilson NCAA Wave comp-Official199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV

616926 $ 21.30 11/27/2012 color my class hockey pucks 199.11.6399.48.128.11.28694990951 11/26/201294075 U S Games IssuedV


615856 $ 32.50 11/6/2012 Cloning Cable (CT150, CT250, & CT450)199.23.6399.04.130.30.000405339 11/01/20129480 Continental Wireless IssuedV

615856 $ 658.00 11/6/2012 Motorola CP200 UHF Port 1-4W 4CH (Incl. BAT/Chgr/ANT/Clip)199.23.6399.04.130.30.000405339 11/01/20129480 Continental Wireless IssuedV

615856 $ 18.00 11/6/2012 Outbound Frt 199.23.6399.04.130.30.000405339 11/01/20129480 Continental Wireless IssuedV


615857 $ 342.00 11/6/2012 AUTOMOTIVE SERVICES 199.51.6319.80.819.99.600217-12403 11/02/20129491 Bumper To Bumper IssuedV























617011 $ 62.50 11/29/2012 UNIFORMS AND OTHER APPAREL199.52.6319.69.850.99.00036375 11/29/20129573 Cotton Cargo IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



617012 $ 75.00 11/29/2012 MONITORING 199.52.6299.80.819.99.000142287 11/26/20129582 Advanced Systems & Alarm Service IssuedV

617012 $ 490.90 11/29/2012 MONITORING 199.52.6299.80.819.99.000142404 11/29/20129582 Advanced Systems & Alarm Service IssuedV


615942 $ 268.00 11/6/2012 Drivers Education Car 199.11.6249.46.004.11.0000060019 11/05/201296036 Yates Auto & Truck Repair, Inc IssuedV

615942 $ 106.47 11/6/2012 Parts 199.11.6249.46.004.11.0000060019 11/05/201296036 Yates Auto & Truck Repair, Inc IssuedV

615942 $ 5.50 11/6/2012 Supplies 199.11.6249.46.004.11.0000060019 11/05/201296036 Yates Auto & Truck Repair, Inc IssuedV


615858 $ 50.00 11/6/2012 CDA Renewal for Sandra Williams Head Start Aide205.13.6221.00.132.32.00010/30/20129623 Council For Professional Recognition IssuedV 2013


615664 $ 360.00 11/1/2012 Registration fees for B. Taylor, B. Bordelon, R. Hodgkins to attend CAST 2012 Conference Nov 8-10, 2012 American Bank Center, Corpus Christi, TX199.13.6411.04.131.30.00010/02/20129652 Science Teachers Assn Of Texas IssuedV


616396 $ 304.90 11/13/2012 Batteries for school radios 199.23.6399.04.112.30.00012717 11/10/201296639 Tekk International, Inc IssuedV


615726 $ 4,906.59 11/1/2012 Annual Rental Billing Metered 2012-2013199.11.6249.01.110.11.237324526 10/31/201297050 Oce Imagistics, Inc Dba Better Business Machines IssuedV


617059 $ 558.34 11/29/2012 MAINT. BASE FOR MODEL WZC47 COPIER SERIAL 4125024 EQIIP. ID SR1NZ ANNUAL MAINTENANCE BILLING CONTRACT309.11.6219.00.831.24.000331139 11/28/201297050 Oce Imagistics, Inc Dba Better Business Machines IssuedV 2013


616929 $ 2,953.61 11/27/2012 Weekly Readers for 2012-13 199.11.6399.04.110.30.000M4826305 11/12/2012973269 Scholastic Inc IssuedV


616532 $ 4,130.15 11/15/2012 SECURITY 199.52.6299.80.819.99.00010322026 11/12/2012973922 Tyco Intergrated Security LLC IssuedV

616532 $ 2,327.13 11/15/2012 SECURITY 199.52.6299.80.819.99.00010323895 11/12/2012973922 Tyco Intergrated Security LLC IssuedV


615946 $ 750.00 11/6/2012 Riso/fr2950 Serial Number 83130908 Contract rate charge199.11.6399.01.110.11.000CS129393 10/24/2012976189 Star Graphics Copiers, Inc Void with ReissueV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615947 $ 520.00 11/6/2012 Riso Master, RZ/EZ 220/310 199.11.6399.04.047.30.000CS133547 11/03/2012976189 Star Graphics Copiers, Inc IssuedV

615947 $ 306.48 11/6/2012 Riso Black Ink, RZ/MZ/EZ 199.11.6399.04.047.30.000CS133708 11/03/2012976189 Star Graphics Copiers, Inc IssuedV


616229 $ 115.84 11/9/2012 Maintenace Agreement for RISO 199.11.6399.01.128.11.00009072012 10/23/2012976189 Star Graphics Copiers, Inc IssuedV


616230 $ 750.00 11/9/2012 Riso/fr2950 Serial Number 83130908 Contract rate charge199.11.6399.01.110.11.000CS129393 10/24/2012976189 Star Graphics Copiers, Inc IssuedV


616231 $ 258.00 11/9/2012 Fax Supplies 199.41.6399.70.726.99.000CS132692 10/21/2012976189 Star Graphics Copiers, Inc IssuedV


616400 $ 194.40 11/13/2012 RISO CR BLACK INK 199.11.6399.01.105.11.000CS134059 11/11/2012976189 Star Graphics Copiers, Inc IssuedV

616400 $ 80.98 11/13/2012 Maintenace Agreement for RISO 199.11.6399.01.128.11.000CS134403 11/12/2012976189 Star Graphics Copiers, Inc IssuedV


616930 $ 285.90 11/27/2012 Riso Masters, FR Legal Series 199.11.6399.01.110.11.000CS134537 11/11/2012976189 Star Graphics Copiers, Inc IssuedV

616930 $ 197.10 11/27/2012 Riso soy black ink (old #(s3381) 199.11.6399.01.110.11.000CS134537 11/11/2012976189 Star Graphics Copiers, Inc IssuedV


616533 $ 218.61 11/15/2012 1500 199.51.6269.80.819.99.000106870132-001 11/15/2012982088 United Rentals IssuedV


615948 $ - 11/6/2012 GROUNDS 199.51.6319.80.819.91.607HS78942 11/05/2012986117 Univar Usa, Inc IssuedV

615948 $ 948.10 11/6/2012 PEST CONTROL 199.51.6319.80.819.99.613HS78942 11/05/2012986117 Univar Usa, Inc IssuedV


616125 $ 175.70 11/8/2012 Joy Carpets 1534-C 199.11.6399.04.101.30.000288740 11/07/2012991752 Worthington Direct Inc IssuedV

616125 $ 20.64 11/8/2012 Shipping and Handling 199.11.6399.04.101.30.000288740 11/07/2012991752 Worthington Direct Inc IssuedV


617061 $ 4,030.45 11/29/2012 01387 FLEX STATION TABLE (72"WX30"D) 211.11.6399.00.041.30.000289941 11/29/2012991752 Worthington Direct Inc IssuedV 2013



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615727 $ 75.81 11/1/2012 PROVIDES FIRST AIDE SUPPLIES FOR BUSES199.34.6299.61.811.99.0000124137662 11/01/201299200 Zee Medical, Inc IssuedV

615727 $ 417.14 11/1/2012 PROVIDES FIRST AIDE SUPPLIES FOR BUSES199.34.6299.61.811.99.0000124932510 11/01/201299200 Zee Medical, Inc IssuedV


616927 $ 417.14 11/27/2012 PROVIDES FIRST AIDE SUPPLIES FOR BUSES199.34.6299.61.811.99.000C12493251C 11/26/201299200 Zee Medical, Inc IssuedV

616927 $ 75.81 11/27/2012 PROVIDES FIRST AIDE SUPPLIES FOR BUSES199.34.6299.61.811.99.000HO13766B01 11/26/201299200 Zee Medical, Inc IssuedV


615943 $ 351.25 11/6/2012 MEDICAL 199.51.6319.80.819.99.0000124137828 11/05/201299201 Zee Medical Service IssuedV


615811 $ 1,490.50 11/1/2012 Met Life 199.00.2159.00.000.00.02211/01/20129979004 First Financial Administrators, Inc. IssuedV









616787 $ 308.00 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/20129979008 Valrie, Denise IssuedV


616401 $ 75.65 11/13/2012 Project PO for Natatorium Pool Supplies for the 2012-2013 School Year199.51.6399.80.901.91.000302-1 11/11/20129979021 SUNBELT POOLS IssuedV

616401 $ 850.00 11/13/2012 Project PO for Natatorium Pool Supplies for the 2012-2013 School Year199.51.6399.80.901.91.0009208228 11/10/20129979021 SUNBELT POOLS IssuedV

616401 $ 850.00 11/13/2012 Project PO for Natatorium Pool Supplies for the 2012-2013 School Year199.51.6399.80.901.91.0009208727 11/10/20129979021 SUNBELT POOLS IssuedV


615728 $ 20.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979024 Crystal Baloney IssuedV





Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL






615949 $ 2,196.00 11/6/2012 School Consultant 286.13.6219.00.012.24.000203 11/05/20129979026 Right Time Educational Support systems IssuedV 2010


616535 $ 2,196.00 11/15/2012 School Consultant 286.13.6219.00.012.24.000204 11/15/20129979026 Right Time Educational Support systems IssuedV 2010


617062 $ 500.00 11/29/2012 Consultant Services 211.13.6219.00.042.30.000300 11/29/20129979026 Right Time Educational Support systems IssuedV 2013


616536 $ 188.14 11/15/2012 Blanket PO Counseling Service 435.11.6219.00.008.23.000NOVEMBER SERV11/14/20129979029 Patricia K. Shehan IssuedV 2013



616536 $ 2,070.58 11/15/2012 Blanket PO Counseling Service 435.11.6219.00.112.23.000NOVEMBER SERV11/14/20129979029 Patricia K. Shehan IssuedV 2013


616537 $ 550.75 11/15/2012 GAS CARD USED FOR BUSES 199.34.6311.61.811.99.000065170417210 11/08/20129979030 Shell Fleet Plus IssuedV


617063 $ 370.88 11/29/2012 Project Purchase Order for Gasoline Charges within the CTE Dept. for the 2012-13 school year199.11.6311.52.001.22.000065170417211 11/29/20129979030 Shell Fleet Plus IssuedV

617063 $ 80.02 11/29/2012 GAS CARD USED FOR BUSES 199.34.6311.61.811.99.000065170417211-A11/29/20129979030 Shell Fleet Plus IssuedV


616931 $ 243.50 11/27/2012 Project Purchase Order 199.11.6249.52.009.22.0003462503 11/16/20129979042 Auto-Chlor Services, LLC IssuedV


615729 $ 35.10 11/1/2012 PSYCHOLOGY TESTING 224.11.6219.00.131.23.0001001 10/26/20129979051 Donna M. Farrell IssuedV 2013






Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL






616676 $ 70.20 11/16/2012 PSYCHOLOGY TESTING OCTOBER WEEK 3-5 2012224.11.6219.00.001.23.000WEEK 3-5 11/15/20129979051 Donna M. Farrell IssuedV 2013
















615730 $ 75.00 11/1/2012 REPAIR WHIRLPOOL REFG @ REGINA199.51.6299.80.819.99.00010252012 10/31/20129979053 BUCKLEY APPLIANCE IssuedV

615730 $ 442.87 11/1/2012 Project PO to cover appliance repairs within the CTE Dept.199.11.6249.52.009.22.00010312012 11/01/20129979053 BUCKLEY APPLIANCE IssuedV


616126 $ 1,135.83 11/8/2012 Advance Travel Request - NABSE Conference199.41.6419.71.702.99.00010/02/20129979060 Zenobia Bush IssuedV


617064 $ 32.13 11/29/2012 Balance due for mileage which was incorrectly calculated on the advance travel payment199.41.6419.71.702.99.00011/12/20129979060 Zenobia Bush IssuedV


616128 $ 399.35 11/8/2012 Advance Travel Request for NABSE Conference199.41.6419.71.702.99.00010/02/20129979061 Woodrow Reece IssuedV


616129 $ 399.35 11/8/2012 Advance Travel Request - NABSE Conference199.41.6419.71.702.99.00010/03/20129979062 Terry Williams IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616130 $ 399.35 11/8/2012 Advance Travel Request - NABSE Conference199.41.6419.71.702.99.00010/02/20129979065 Janice Brassard IssuedV


616131 $ 399.35 11/8/2012 Advance Travel Request - NABSE Conference199.41.6419.71.702.99.00010/03/20129979066 Gwen Ambres IssuedV


615731 $ 11,420.00 11/1/2012 PRINTING BANNERS, POSTERS199.11.6399.06.001.31.00020120903-3-V 11/01/20129979067 Printica IssuedV


616538 $ 2,785.47 11/15/2012 Printing needs 211.11.6399.00.001.30.00020121024 11/14/20129979067 Printica IssuedV 2013

616538 $ 12,077.34 11/15/2012 Printing needs 199.11.6399.06.001.31.00020121024 11/14/20129979067 Printica IssuedV


615732 $ 25.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979072 Laverne Jones IssuedV












616133 $ 30.00 11/8/2012 Volleyball 10/19 199.36.6299.41.004.91.422Volleyball 10/19 11/07/20129979073 Delesia Nolan IssuedV




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





616541 $ 90.00 11/15/2012 Football 10/23 199.36.6299.41.046.91.407Football 10/23 11/14/20129979075 Russell Mathis IssuedV


616678 $ 90.00 11/16/2012 Football 10/30 199.36.6299.41.048.91.407Football 10/30 11/16/20129979075 Russell Mathis IssuedV


616542 $ 80.00 11/15/2012 Football 10/23 199.36.6299.41.047.91.407Football 10/23 11/14/20129979076 Ronald Hill IssuedV


615950 $ 30.00 11/6/2012 Volleyball 10/16 199.36.6299.41.004.91.422Volleyball 10/16 11/05/20129979079 Kenneth Williams IssuedV


616543 $ 30.00 11/15/2012 Volleyball 10/23 199.36.6299.41.004.91.422Volleyball 10/23 11/14/20129979079 Kenneth Williams IssuedV


615733 $ 97.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979084 Leo Nolan Jr. IssuedV



615951 $ 40.00 11/6/2012 Volleyball 10/16 199.36.6299.41.004.91.422Volleyball 10/16 11/05/20129979084 Leo Nolan Jr. IssuedV









Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL












615734 $ 40.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979085 Billy Wise IssuedV















617067 $ 35.00 11/29/2012 Volleyball 11/6 199.36.6299.41.043.91.407Voleyball 11/6 11/29/20129979085 Billy Wise IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


617068 $ 92.10 11/29/2012 Football 11/8 199.36.6299.41.001.91.407Football 11/8 11/29/20129979086 Robert Leblanc IssuedV


615735 $ 45.00 11/1/2012 Ticket Sales 10/10 199.36.6299.41.004.91.407Ticket Sales 10/1010/31/20129979087 Lillian Bowser IssuedV











616546 $ 75.00 11/15/2012 Ticket Sales 10/26 199.36.6299.41.004.91.407Ticke Sales 10/2611/14/20129979087 Lillian Bowser IssuedV





616681 $ 45.00 11/16/2012 Ticket Seller 11/1 199.36.6299.41.004.91.407Ticket Sales 11/111/16/20129979087 Lillian Bowser IssuedV








615736 $ 30.00 11/1/2012 Volleyball 10/16 199.36.6299.41.008.91.422Volleyball 10/16 10/31/20129979094 Heather LaBauve IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616547 $ 30.00 11/15/2012 Volleyball 10/23 199.36.6299.41.008.91.422Volleyball 10/23 11/14/20129979094 Heather LaBauve IssuedV


616682 $ 4,050.00 11/16/2012 Parts and accessories 240.35.6342.00.833.99.50936202648-00 11/15/20129979101 UNITED RERIGERATION IssuedV


615953 $ - 11/6/2012 CAREPNTRY 199.51.6319.80.819.99.6011200 11/03/20129979103 TRACE ARCHITECTURAL SPECIALTIES IssuedV

615953 $ 490.00 11/6/2012 DOORS & HARDWARE 199.51.6319.80.819.99.6101200 11/03/20129979103 TRACE ARCHITECTURAL SPECIALTIES IssuedV









616137 $ 84.00 11/8/2012 Football 10/18 199.36.6299.41.008.91.407Football 10/18 11/07/20129979107 Tommy Butler IssuedV


616683 $ 124.00 11/16/2012 Football 11/1 199.36.6299.41.008.91.407Football 11/1 11/16/20129979107 Tommy Butler IssuedV


615737 $ 113.60 11/1/2012 Volleyball 10/16 199.36.6299.41.008.91.422Volleyball 10/16 10/31/20129979111 Frederick Taylor IssuedV


616684 $ 100.00 11/16/2012 Volleyball 11/1 199.36.6299.41.047.91.422Volleyball 11/1 11/16/20129979112 Uirannah Lovely IssuedV


616138 $ 50.00 11/8/2012 Volleyball 10/18 199.36.6299.41.043.91.422Volleyball 10/18 11/07/20129979114 Cullen Bordages IssuedV


616685 $ 50.00 11/16/2012 Volleyball 10/25 199.36.6299.41.047.91.422Volleyball 10/25 11/16/20129979114 Cullen Bordages IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616548 $ 90.00 11/15/2012 Football 10/25 199.36.6299.41.008.91.407Football 10/25 11/14/20129979122 Freddie Champine IssuedV


616686 $ 80.00 11/16/2012 Football 11/1 199.36.6299.41.004.91.407Football 11/1 11/16/20129979122 Freddie Champine IssuedV


616139 $ 108.00 11/8/2012 Volleyball 10/18 199.36.6299.41.047.91.422Volleyball 10/18 11/07/20129979133 Archie Renfro IssuedV


615738 $ 50.00 11/1/2012 Volleyball 10/11 199.36.6299.41.041.91.422Volleyball 10/11 10/31/20129979134 Beverly Lee IssuedV






615954 $ 2,537.60 11/6/2012 Project PO for Communications & Media Services for 2012-2013 School Year492.36.6499.00.901.99.0001565 10/22/20129979147 The Digital Connection IssuedV


616933 $ 1,346.32 11/27/2012 Audio equipment and accessories 199.41.6499.73.713.99.0001580 11/26/20129979147 The Digital Connection IssuedV


617070 $ 3,737.40 11/29/2012 2 heavy duty speakers stands 286.11.6395.00.012.24.0001590 11/28/20129979147 The Digital Connection IssuedV 2010

617070 $ 373.74 11/29/2012 Wireless mic with stand 286.11.6399.00.012.24.0001590 11/28/20129979147 The Digital Connection IssuedV 2010


617071 $ 42.95 11/29/2012 25 x 29 Frame 199.23.6499.01.130.99.0001081 11/27/20129979152 Little Luxuries IssuedV

617071 $ 9.00 11/29/2012 8 x 10 Black Frames 199.23.6499.01.130.99.0001081 11/27/20129979152 Little Luxuries IssuedV

617071 $ 179.95 11/29/2012 Antique Gold Frame 32 x 45 199.23.6499.01.130.99.0001081 11/27/20129979152 Little Luxuries IssuedV

617071 $ 42.95 11/29/2012 Dk Cherry 25 x 29 Frame 199.23.6499.01.130.99.0001081 11/27/20129979152 Little Luxuries IssuedV

617071 $ 45.95 11/29/2012 Dk Cherry 25 x 35 Frames 199.23.6499.01.130.99.0001081 11/27/20129979152 Little Luxuries IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


617071 $ 111.90 11/29/2012 Dk Cherry 28 x 36 Frames 199.23.6499.01.130.99.0001081 11/27/20129979152 Little Luxuries IssuedV

617071 $ 161.55 11/29/2012 Dk Cherry 8 x 10 Frame 199.23.6499.01.130.99.0001081 11/27/20129979152 Little Luxuries IssuedV

617071 $ 160.00 11/29/2012 Labor & Expenses 199.23.6499.01.130.99.0001081 11/27/20129979152 Little Luxuries IssuedV

617071 $ 95.60 11/29/2012 Lg Blue & Silver Christmas Decorations199.23.6499.01.130.99.0001081 11/27/20129979152 Little Luxuries IssuedV

617071 $ 3.00 11/29/2012 Matting Paper 199.23.6499.01.130.99.0001081 11/27/20129979152 Little Luxuries IssuedV

617071 $ 39.95 11/29/2012 Silver & Blue arrangment 199.23.6499.01.130.99.0001081 11/27/20129979152 Little Luxuries IssuedV

617071 $ 91.90 11/29/2012 Wall Flower Arrangement 199.23.6499.01.130.99.0001081 11/27/20129979152 Little Luxuries IssuedV


615739 $ 104.20 11/1/2012 Football 10/16 199.36.6299.41.048.91.407Football 10/16 10/31/20129979153 Joseph Threats IssuedV


617072 $ 50.00 11/29/2012 Football 11/8 199.36.6299.41.008.91.407Football 11/8 11/29/20129979153 Joseph Threats IssuedV


616549 $ 115.00 11/15/2012 Football 10/20 199.36.6299.41.001.91.407Football 10/20 11/14/20129979154 Parrish DeWall IssuedV

616549 $ 90.00 11/15/2012 Football 10/25 199.36.6299.41.008.91.407Football 10/25 11/14/20129979154 Parrish DeWall IssuedV


616407 $ 875.00 11/13/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000042191 11/08/20129979155 Clearwater Chemicals, Inc. IssuedV

616407 $ 1,737.00 11/13/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000042193 11/08/20129979155 Clearwater Chemicals, Inc. IssuedV


617073 $ 875.00 11/29/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000042285 11/28/20129979155 Clearwater Chemicals, Inc. IssuedV


615740 $ 50.44 11/1/2012 UNIFORM LEASING 199.51.6269.80.819.99.000818 1126009 10/30/20129979156 UNIFIRST Corporation IssuedV












Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL








615955 $ 68.48 11/6/2012 UNIFORM CLEANING REPAIR 199.11.6219.05.001.11.000818 1126661 11/05/20129979156 UNIFIRST Corporation IssuedV




























616550 $ 1,353.81 11/15/2012 UNIFORM LEASING 199.51.6269.80.819.99.000818 1130093 11/15/20129979156 UNIFIRST Corporation IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616934 $ 118.89 11/27/2012 EP 199.51.6249.80.819.99.000818 1096948. 11/26/20129979156 UNIFIRST Corporation IssuedV

616934 $ 49.46 11/27/2012 EP 199.11.6399.04.129.30.000818 1113676 11/26/20129979156 UNIFIRST Corporation IssuedV














617075 $ 90.00 11/29/2012 Football 11/8 199.36.6299.41.001.91.407Football 11/8 11/29/20129979158 Tim Summers IssuedV


615741 $ 45.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979159 Nicholas Cart IssuedV


616688 $ 103.10 11/16/2012 Football 10/30 199.36.6299.41.048.91.407Football 10/30 11/16/20129979159 Nicholas Cart IssuedV


616689 $ 90.00 11/16/2012 Football 10/25 199.36.6299.41.004.91.407Football 10/25 11/16/20129979165 Marc Ochoa IssuedV


617076 $ 150.00 11/29/2012 Registration 286.13.6411.00.012.24.0003D110712U16 11/27/20129979167 lead4ward IssuedV 2010

617076 $ 125.00 11/29/2012 Registration 286.13.6411.00.012.24.000BACH,TABITHA11/27/20129979167 lead4ward IssuedV 2010

617076 $ 125.00 11/29/2012 Registration 286.13.6411.00.012.24.000WAL110512U2 11/27/20129979167 lead4ward IssuedV 2010

617076 $ 125.00 11/29/2012 Registration 286.13.6411.00.012.24.000WAL110512U3 11/27/20129979167 lead4ward IssuedV 2010


616141 $ 50.00 11/8/2012 Football 10/18 199.36.6299.41.008.91.407Football 10/18 11/07/20129979170 Joe Flores Jr. IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



617077 $ 113.00 11/29/2012 Football 11/6 199.36.6299.41.043.91.407Football 11/6 11/29/20129979170 Joe Flores Jr. IssuedV


616690 $ 35.00 11/16/2012 Football 11/2 199.36.6299.41.008.91.407Football 11/2 11/16/20129979171 Paul Starkie IssuedV


615742 $ 93.75 11/1/2012 Football 10/16 199.36.6299.41.048.91.407Football 10/16 10/31/20129979174 Larry Southard IssuedV







615743 $ 30.00 11/1/2012 Volleyball 10/16 199.36.6299.41.008.91.422Volleyball 10/16 10/31/20129979176 Alice Laday IssuedV


616552 $ 30.00 11/15/2012 Volleyball 10/23 199.36.6299.41.008.91.422Volleyball 10/23 11/14/20129979176 Alice Laday IssuedV


616692 $ 20.00 11/16/2012 Football 11/2 199.36.6299.41.008.91.407Football 11/2 11/16/20129979176 Alice Laday IssuedV

616692 $ 20.00 11/16/2012 Football 11/3 199.36.6299.41.001.91.407Football 11/3 11/16/20129979176 Alice Laday IssuedV


615744 $ 200.00 11/1/2012 FOR BESSIE COLEMAN TO ATTEND THE PI CONFERENCE HELD IN SAN ANTONIO255.13.6411.00.854.24.2902828 10/30/20129979180 International Meeting Planners, Inc. IssuedV 2013

615744 $ 200.00 11/1/2012 FOR CYNTHIA SHERMAN TO ATTEND THE PI CONFERENCE HELD IN SAN ANTONIO255.13.6411.00.854.24.2902828 10/30/20129979180 International Meeting Planners, Inc. IssuedV 2013

615744 $ 200.00 11/1/2012 FOR ESSIE RIVERA TO ATTEND THE PI CONFERENCE HELD IN SAN ANTONIO255.13.6411.00.854.24.2902828 10/30/20129979180 International Meeting Planners, Inc. IssuedV 2013

615744 $ 200.00 11/1/2012 FOR KAREN PREATER-YOUNG TO ATTEND THE PI CONFERENCE HELD IN SAN ANTONIO255.13.6411.00.854.24.2902828 10/30/20129979180 International Meeting Planners, Inc. IssuedV 2013

615744 $ 200.00 11/1/2012 FOR NAKIDA WEST TO ATTEND THE PI CONFERENCE HELD IN SAN ANTONIO255.13.6411.00.854.24.2902828 10/30/20129979180 International Meeting Planners, Inc. IssuedV 2013

615744 $ 200.00 11/1/2012 FOR ROSE CITIZEN TO ATTEND THE PI CONFERENCE HELD IN SAN ANTONIO TX255.13.6411.00.854.24.2902828 10/30/20129979180 International Meeting Planners, Inc. IssuedV 2013

615744 $ 200.00 11/1/2012 FOR WHILELA JOHNSON TO ATTEND THE PI CONFERENCE HELD IN SAN ANTONIO255.13.6411.00.854.24.2902828 10/30/20129979180 International Meeting Planners, Inc. IssuedV 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615956 $ 200.00 11/6/2012 FOR MICHELLE KIBBLES TO ATTEND THE PI CONFERENCE HELD IN SAN ANTONIO211.61.6499.00.830.24.2902079 11/06/20129979180 International Meeting Planners, Inc. IssuedV 2013


616408 $ 250.00 11/13/2012 Parental Involvement Conference 211.13.6411.00.128.30.00011/12/20129979180 International Meeting Planners, Inc. IssuedV 2013


615745 $ 85.00 11/1/2012 Volleyball 10/16 199.36.6299.41.008.91.422Volleyball 10/16 10/31/20129979194 Donna Anthony IssuedV


615957 $ 85.00 11/6/2012 Volleyball 10/16 199.36.6299.41.004.91.422Volleyball 10/16 11/05/20129979198 Dawn Tolbert IssuedV






616143 $ 30.00 11/8/2012 Volleyball 10/19 199.36.6299.41.001.91.422Volleyball 10/19 11/07/20129979199 Betty Nobles IssuedV


617078 $ 30.00 11/29/2012 Volleyball 11/8 199.36.6299.41.001.91.407Volleyball 11/8 11/29/20129979199 Betty Nobles IssuedV


615958 $ 85.00 11/6/2012 Volleyball 10/16 199.36.6299.41.004.91.422Volleyball 10/16 11/05/20129979222 Kirk Thomas IssuedV


617079 $ 85.00 11/29/2012 Volleyball 11/6 199.36.6299.41.004.91.422Volleyball 11/6 11/29/20129979222 Kirk Thomas IssuedV


616144 $ 260.00 11/8/2012 SPEECH SERVICES FOR C. HEREIRA FOR AUG. AND SEPT. 2012224.11.6219.00.008.23.0000912SP 11/07/20129979226 Devereux Foundation IssuedV 2013

616144 $ 325.00 11/8/2012 SPEECH SERVICES FOR C. HEREIRA FOR AUG. AND SEPT. 2012224.11.6219.00.008.23.000812SP 11/07/20129979226 Devereux Foundation IssuedV 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616935 $ 9,734.00 11/27/2012 RESIDENTIAL SERVICES FOR C. HEREIRA OCT. 2012224.11.6219.00.814.23.000146250-1012 11/16/20129979226 Devereux Foundation IssuedV 2013


615959 $ 1,620.00 11/6/2012 MY ACCESS! STUDENT SUBSCRIPTIONS199.11.6399.04.118.24.00016679 11/01/20129979233 Vantage Learning USA LLC IssuedV


616409 $ 144.20 11/13/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.00005791840 11/08/20129979234 PEPSI BEVERAGES CO IssuedV


616409 $ - 11/13/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.00030592855 11/08/20129979234 PEPSI BEVERAGES CO IssuedV

616409 $ - 11/13/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.00032497505 11/08/20129979234 PEPSI BEVERAGES CO IssuedV




616409 $ 1,520.05 11/13/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.00032497509 11/08/20129979234 PEPSI BEVERAGES CO IssuedV




616693 $ 90.00 11/16/2012 Football 11/2 199.36.6299.41.008.91.407Football 11/2 11/16/20129979252 Justin Pratt IssuedV

616693 $ 90.00 11/16/2012 Football 11/3 199.36.6299.41.001.91.407Football 11/3 11/16/20129979252 Justin Pratt IssuedV


616555 $ 106.40 11/15/2012 Football 10/23 199.36.6299.41.042.91.407Football 10/23 11/14/20129979253 Kenneth Wycoff IssuedV


615746 $ 25.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979254 Manuel Hawthorne IssuedV






Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615747 $ 40.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979256 Tony Renfro IssuedV


616557 $ 50.00 11/15/2012 Football 10/20 199.36.6299.41.001.91.407Football 10/20 11/14/20129979256 Tony Renfro IssuedV


616410 $ 887.00 11/13/2012 Permit for West Brook Portable Building Site199.51.6299.80.819.99.00011/12/20129979257 City of Beaumont-Planning Division IssuedV


615748 $ 90.00 11/1/2012 Football 10/16 199.36.6299.41.047.91.407Football 10/16 10/31/20129979288 Bob Cooper IssuedV


617080 $ 90.00 11/29/2012 Football 11/8 199.36.6299.41.001.91.407Football 11/8 11/29/20129979288 Bob Cooper IssuedV


616558 $ 80.00 11/15/2012 Football 10/25 199.36.6299.41.001.91.407Football 10/25 11/14/20129979289 Ronnie Shilo IssuedV






616559 $ 45.00 11/15/2012 Football 10/20 199.36.6299.41.001.91.407Football 10/20 11/14/20129979293 Donald Louis Rhodes Jr. IssuedV





616560 $ 115.00 11/15/2012 Football 10/20 199.36.6299.41.001.91.407Football 10/20 11/14/20129979304 Cliff Landry IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





617082 $ 67.50 11/29/2012 Football 11/8 199.36.6299.41.008.91.407Football 11/8 11/29/20129979305 Jess Matthews IssuedV


615749 $ 85.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979307 Derrick Stanley IssuedV


615960 $ 118.50 11/6/2012 Football 10/16 199.36.6299.41.043.91.407Football 10/16 11/05/20129979308 Tim Spikes IssuedV


615750 $ 85.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979309 Edward Watson IssuedV


616698 $ 80.00 11/16/2012 Football 10/25 199.36.6299.41.004.91.407Football 10/25 11/16/20129979311 Jessie Green IssuedV


616699 $ 96.50 11/16/2012 Football 11/1 199.36.6299.41.004.91.407Football 11/1 11/16/20129979317 Norman Cockrell IssuedV


615751 $ 30.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979318 Martha Bostic IssuedV









Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





615752 $ 20.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979319 William Bostic IssuedV










616147 $ 25.00 11/8/2012 Football 10/19 199.36.6299.41.008.91.407Football 10/19 11/07/20129979320 Thomas Lightfoot IssuedV


616702 $ 25.00 11/16/2012 Football 11/2 199.36.6299.41.008.91.407Football 11/2 11/16/20129979320 Thomas Lightfoot IssuedV


616563 $ 90.00 11/15/2012 Football 10/20 199.36.6299.41.004.91.407Football 10/20 11/14/20129979321 Rodney Johnstone IssuedV


616703 $ 80.00 11/16/2012 Football 11/1 199.36.6299.41.008.91.407Football 11/1 11/16/20129979321 Rodney Johnstone IssuedV


616564 $ 90.00 11/15/2012 Football 10/20 199.36.6299.41.004.91.407Football 10/20 11/14/20129979322 Robert Tuck Jr. IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616565 $ 90.00 11/15/2012 Football 10/20 199.36.6299.41.004.91.407Football 10/20 11/14/20129979323 Banks Winn IssuedV


616566 $ 80.00 11/15/2012 Football 10/20 199.36.6299.41.004.91.407Football 10/20 11/14/20129979324 Don Mosca IssuedV


616567 $ 85.00 11/15/2012 Volleyball 10/23 199.36.6299.41.004.91.422Volleyball 10/23 11/14/20129979327 Kenneth Grimes Sr. IssuedV


615753 $ 419.00 11/1/2012 Replace fund to Student Activity Fund Att: Doris Hill199.11.6399.04.004.30.2550000807369 10/24/20129979337 OZEN HS IssuedV


616568 $ 35.00 11/15/2012 Football 10/20 199.36.6299.41.004.91.407Football 10/20 11/14/20129979349 Michael Tweedel IssuedV





616148 $ 3,000.00 11/8/2012 Truancy Software Maintenance 9/12012 through 8/31/2013199.32.6399.62.812.99.0002008261 11/08/20129979354 Hanson IT! IssuedV


615754 $ 208.80 11/1/2012 Contracted Services 435.11.6219.00.838.23.00010/3,8, 10/12 10/30/20129979356 Mark's Connections Intepretin Agency IssuedV 2013


616705 $ 80.00 11/16/2012 Football 10/30 199.36.6299.41.047.91.407Football 10/30 11/16/20129979358 Cedric Cauley IssuedV


616569 $ 49.00 11/15/2012 HRTSVR FA CPR AED INSTRCTR MN205.33.6399.00.132.32.00052569227 11/14/20129979359 Channing Bete Company IssuedV 2013

616569 $ 69.75 11/15/2012 HRTSVR FA CPR AED STUDENT WKB205.33.6399.00.132.32.00052569227 11/14/20129979359 Channing Bete Company IssuedV 2013

616569 $ 174.19 11/15/2012 QUOTE# 30251889 SQ 205.33.6399.00.132.32.00052569227 11/14/20129979359 Channing Bete Company IssuedV 2013


616149 $ 25.00 11/8/2012 Football 10/18 199.36.6299.41.008.91.407Football 10/18 11/07/20129979360 Ferrin Coleman IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL








616414 $ 1,492.04 11/13/2012 Reimbursement 199.11.6399.04.042.30.00011/12/20129979371 SMITH MS ACTIVITY FUND IssuedV


616936 $ 13.00 11/27/2012 REIMBURSEMENT EMP, STUDENT MEAL MONEY, AND ENRTY FEE199.36.6411.42.043.99.28411/16/20129979372 KING MS STUDENT ACTIVITY FUND IssuedV



616936 $ 307.00 11/27/2012 WORK SHOP REGISTRATION AND MEAL MONEY211.13.6411.00.043.30.00011/26/20129979372 KING MS STUDENT ACTIVITY FUND IssuedV 2013

616936 $ 250.00 11/27/2012 Registration for workshop 199.23.6411.01.043.99.0002985 11/14/20129979372 KING MS STUDENT ACTIVITY FUND IssuedV


616937 $ 6.00 11/27/2012 Reimbursement for emp. and student meal money199.36.6412.42.043.99.22511/16/20129979372 KING MS STUDENT ACTIVITY FUND IssuedV









616150 $ 39.00 11/8/2012 vms reimbursement to student activity fund199.23.6411.01.048.99.00010/30/20129979376 VINCENT MS STUDENT ACTIVITY FUND IssuedV








Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL




616415 $ 20.00 11/13/2012 VINCENT MS SAF REIMBURSEMENT211.61.6399.00.048.30.29010/24/20129979376 VINCENT MS STUDENT ACTIVITY FUND IssuedV 2013





616571 $ 87.50 11/15/2012 Reimbursement for DASP Supplies484.61.6399.00.126.99.80211/05/20129979389 DISHMAN ES STUDENT ACTIVITY FUND IssuedV







616938 $ 230.00 11/27/2012 Veterans Day 199.11.6399.01.042.11.0002013-09 11/26/20129979395 TAYLOR CAREER CENTER STUDENT ACTIVITY FUND IssuedV


616939 $ 1,300.00 11/27/2012 Renewal Contract of Lamar Sign advertisement for TCC located on Magnolia between Peach & Elm St.199.11.6219.52.009.22.0001786154 11/12/20129979403 Lamar Texas Limited Partnership IssuedV


616151 $ 600.00 11/8/2012 UIL Membership Dues 199.36.6499.01.043.99.30011/07/20129979406 GOLDEN TRIANGLE UIL IssuedV


616152 $ 40.00 11/8/2012 Football 10/19 199.36.6299.41.008.91.407Football 10/19 11/08/20129979419 Michael Hilley IssuedV

616152 $ 20.00 11/8/2012 Football 10/6; difference of what was suppose to be paid to him.199.36.6299.41.008.91.407Football 10/6 11/05/20129979419 Michael Hilley IssuedV


617084 $ 20.00 11/29/2012 Football 10/19; Additional Pay 199.36.6299.41.008.91.407Football 10/19 11/29/20129979419 Michael Hilley IssuedV


615755 $ 746.80 11/1/2012 Texas Network of Youth Services Annual Training Conference211.61.6419.00.860.24.00010/26/20129979429 Tony Castillo IssuedV 2013



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616416 $ 252.07 11/13/2012 Texas Network of Youth Services Annual Training Conference Travel211.61.6419.00.860.24.00011/07/20129979429 Tony Castillo IssuedV 2013


616153 $ 30.00 11/8/2012 Elevator filling fees of inspections at various location in the district199.51.6299.80.819.99.000ELBI# 11309 11/07/20129979437 TexasDept of Licensing & Regulation IssuedV








616940 $ 200.00 11/27/2012 Ck. needed by: 11-19-12 renewal expires on 199.11.6219.52.009.22.000702544 11/07/20129979437 TexasDept of Licensing & Regulation IssuedV


616572 $ 40.00 11/15/2012 Football 10/20 199.36.6299.41.004.91.407Football 10/20 11/14/20129979438 Rick Fairchild IssuedV


616707 $ 90.00 11/16/2012 Football 10/25 199.36.6299.41.004.91.407Football 10/25 11/16/20129979438 Rick Fairchild IssuedV


615756 $ 172.50 11/1/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 10/31/20129979439 Aaron Wassar IssuedV






616155 $ - 11/8/2012 Monthly Water Bill 199.51.6255.80.004.99.00011-13-2012 10/31/20129979443 City Of Beaumont - Water Dept. IssuedV







Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





























616155 $ 6.00 11/8/2012 Monthly Water Bill 199.51.6255.80.001.99.00011-13-2012 10/31/20129979443 City Of Beaumont - Water Dept. IssuedV









616155 $ 1,087.44 11/8/2012 Monthly Water Bill 199.51.6255.80.112.99.00011-13-2012 10/31/20129979443 City Of Beaumont - Water Dept. IssuedV




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616214 $ - 11/8/2012 Monthly Water Bill 199.51.6255.80.001.99.000NOV 13,2012 11/08/20129979443 City Of Beaumont - Water Dept. IssuedV






































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616214 $ 27.69 11/8/2012 Monthly Water Bill 199.51.6255.80.131.99.000NOV 13,2012 11/08/20129979443 City Of Beaumont - Water Dept. IssuedV




616214 $ 1,052.57 11/8/2012 Monthly Water Bill 199.51.6255.80.110.99.000NOV 13,2012 11/08/20129979443 City Of Beaumont - Water Dept. IssuedV


616573 $ - 11/15/2012 Monthly Water Bill 199.51.6255.80.001.99.00011/26/2012 11/14/20129979443 City Of Beaumont - Water Dept. IssuedV
































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL




616573 $ 99.66 11/15/2012 Monthly Water Bill 199.51.6255.80.006.99.00011/26/2012 11/14/20129979443 City Of Beaumont - Water Dept. IssuedV










616941 $ - 11/27/2012 Monthly Water Bill-NOV 27 EP 199.51.6255.80.001.99.00011/27/1227 11/26/20129979443 City Of Beaumont - Water Dept. IssuedV



























Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL















616941 $ 78.98 11/27/2012 Monthly Water Bill-NOV 27 EP 199.51.6255.80.811.99.00011/27/1227 11/26/20129979443 City Of Beaumont - Water Dept. IssuedV



616941 $ - 11/27/2012 Monthly Water Bill EP 199.51.6255.80.006.99.00011-29-2012 11/26/20129979443 City Of Beaumont - Water Dept. IssuedV

























Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL







616941 $ 24.88 11/27/2012 Monthly Water Bill EP 199.51.6255.80.828.99.00011-29-2012 11/26/20129979443 City Of Beaumont - Water Dept. IssuedV









616941 $ 1,187.96 11/27/2012 Monthly Water Bill EP 199.51.6255.80.127.99.00011-29-2012 11/26/20129979443 City Of Beaumont - Water Dept. IssuedV




615757 $ 7,215.00 11/1/2012 EP 199.51.6256.80.842.99.0003515729107 10/1910/31/20129979444 AT&T IssuedV


616156 $ 8,565.27 11/8/2012 EP 199.51.6256.80.842.99.0001095009106 11/07/20129979444 AT&T IssuedV


617085 $ 128.00 11/29/2012 Mini blinds 630.81.6399.00.131.99.0007020 11/29/20129979447 THE BLIND FACTORY IssuedV

617085 $ 1,031.00 11/29/2012 cubicle curtains 630.81.6399.00.131.99.0007020 11/29/20129979447 THE BLIND FACTORY IssuedV


615758 $ 1,107.98 11/1/2012 SUPPLIES 199.51.6319.80.819.99.611912282 11/01/20129979448 UNIVERSAL INC IssuedV


615759 $ 70.50 11/1/2012 fruit and veg - odom 240.35.6341.00.047.99.000247335 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 47.00 11/1/2012 fruit and veg - ozen 240.35.6341.00.004.99.000247336 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 70.50 11/1/2012 fruit and veg - pietzsch/macarthur 240.35.6341.00.125.99.000247337 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 47.00 11/1/2012 fruit abnd veg - south park 240.35.6341.00.045.99.000247338 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 194.95 11/1/2012 fruit and veg - bingman head start 240.35.6341.00.132.99.000247339 11/01/20129979450 THIRD COAST FRESH IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615759 $ 104.39 11/1/2012 fruit and veg - administration 240.35.6341.00.834.99.000247952 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 89.75 11/1/2012 fruit and veg - bingman headstart 240.35.6341.00.132.99.000331080 11/01/20129979450 THIRD COAST FRESH IssuedV


615759 $ 82.75 11/1/2012 fruit and veg - austin 240.35.6341.00.041.99.000331341 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 98.00 11/1/2012 fruit and veg - marshall 240.35.6341.00.046.99.000331343 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 204.75 11/1/2012 fruit and veg - king 240.35.6341.00.043.99.000331421 11/01/20129979450 THIRD COAST FRESH IssuedV


615759 $ 101.25 11/1/2012 fruit and veg - south park 240.35.6341.00.045.99.000331427 11/01/20129979450 THIRD COAST FRESH IssuedV


615759 $ 254.10 11/1/2012 fruit and veg - smith 240.35.6341.00.042.99.000331433 11/01/20129979450 THIRD COAST FRESH IssuedV


615759 $ 144.85 11/1/2012 fruit and veg - vincent 240.35.6341.00.048.99.000331438 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 64.80 11/1/2012 fruit and veg - regina 240.35.6341.00.118.99.000331439 11/01/20129979450 THIRD COAST FRESH IssuedV



615759 $ 338.50 11/1/2012 fruit and veg - martin 240.35.6341.00.128.99.000331444 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 450.20 11/1/2012 fruit and veg - jones/clark 240.35.6341.00.129.99.000331445 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 160.90 11/1/2012 fruit and veg - lucas 240.35.6341.00.133.99.000331447 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 339.70 11/1/2012 fruit and veg - homer 240.35.6341.00.123.99.000331449 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 187.50 11/1/2012 fruit and veg - fletcher 240.35.6341.00.110.99.000331451 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 515.05 11/1/2012 fruit and veg - fehl/price 240.35.6341.00.131.99.000331454 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 306.15 11/1/2012 fruit and veg - blanchette 240.35.6341.00.127.99.000331459 11/01/20129979450 THIRD COAST FRESH IssuedV


615759 $ 518.85 11/1/2012 fruit and veg - charlton pollard 240.35.6341.00.130.99.000331466 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 49.20 11/1/2012 fruit and veg - curtis 240.35.6341.00.105.99.000331467 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 84.00 11/1/2012 fruit and veg - amelia 240.35.6341.00.101.99.000331519 11/01/20129979450 THIRD COAST FRESH IssuedV


615759 $ 84.00 11/1/2012 fruit and veg - caldwood 240.35.6341.00.104.99.000331521 11/01/20129979450 THIRD COAST FRESH IssuedV



615759 $ 84.00 11/1/2012 fruit and veg - dishman 240.35.6341.00.126.99.000331524 11/01/20129979450 THIRD COAST FRESH IssuedV


615759 $ 140.00 11/1/2012 fruit an veg - fletcher 240.35.6341.00.110.99.000331526 11/01/20129979450 THIRD COAST FRESH IssuedV


615759 $ 84.00 11/1/2012 fruit and veg - guess 240.35.6341.00.112.99.000331529 11/01/20129979450 THIRD COAST FRESH IssuedV






Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





615759 $ 71.95 11/1/2012 fruit an veg - austin 240.35.6341.00.041.99.000332963 11/01/20129979450 THIRD COAST FRESH IssuedV








615759 $ 163.20 11/1/2012 fruit and veg - westbrook 240.35.6341.00.008.99.000333065 11/01/20129979450 THIRD COAST FRESH IssuedV

615759 $ 230.35 11/1/2012 ffruit and veg - homer 240.35.6341.00.123.99.000333067 11/01/20129979450 THIRD COAST FRESH IssuedV









615759 $ 23.50 11/1/2012 fruit and veg - brown center 240.35.6341.00.012.99.000333148 11/01/20129979450 THIRD COAST FRESH IssuedV
















615759 $ 705.98 11/1/2012 fruit and veg - central 240.35.6341.00.001.99.000333193 11/01/20129979450 THIRD COAST FRESH IssuedV




Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615759 $ 224.43 11/1/2012 fruit and veg - brown 240.35.6341.00.012.99.000333332 11/01/20129979450 THIRD COAST FRESH IssuedV













615759 $ 117.50 11/1/2012 fruit and veg -caldwood 240.35.6341.00.104.99.000335403 11/01/20129979450 THIRD COAST FRESH IssuedV

























Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL

















615961 $ 226.70 11/6/2012 fruit and veg- charlton pollard 240.35.6341.00.130.99.000335595 11/01/20129979450 THIRD COAST FRESH IssuedV





















615961 $ 1,005.68 11/6/2012 fruit and veg - central 240.35.6341.00.001.99.000337513 11/01/20129979450 THIRD COAST FRESH IssuedV





Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL











616157 $ 410.92 11/8/2012 fruit and veg -fletcher 240.35.6341.00.110.99.000337936 11/07/20129979450 THIRD COAST FRESH IssuedV



















616417 $ 547.50 11/13/2012 fruit and veg - mrtin - ffvp 240.35.6341.00.128.99.000338322 11/08/20129979450 THIRD COAST FRESH IssuedV

616417 $ 458.00 11/13/2012 fruit and veg - ffvp 240.35.6341.00.128.99.000338323 11/08/20129979450 THIRD COAST FRESH IssuedV

616417 $ 571.00 11/13/2012 fruit and veg - martin - ffvp 240.35.6341.00.128.99.000338324 11/08/20129979450 THIRD COAST FRESH IssuedV

616417 $ 380.00 11/13/2012 fruit and veg - martin ffvp 240.35.6341.00.128.99.000338325 11/08/20129979450 THIRD COAST FRESH IssuedV

616417 $ 405.00 11/13/2012 fruit and veg martin - ffvp 240.35.6341.00.128.99.000338326 11/08/20129979450 THIRD COAST FRESH IssuedV






Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616417 $ 141.00 11/13/2012 fruit and ve - amelia 240.35.6341.00.101.99.000339111 11/08/20129979450 THIRD COAST FRESH IssuedV













616417 $ 47.00 11/13/2012 fruitand veg - ozen 240.35.6341.00.004.99.000339502 11/08/20129979450 THIRD COAST FRESH IssuedV



























Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL

















616709 $ 118.40 11/16/2012 fruit and veg- blanchette 240.35.6341.00.127.99.000341159 11/15/20129979450 THIRD COAST FRESH IssuedV








616709 $ 25.50 11/16/2012 FRUIT AND VEG - BROWN 240.35.6341.00.012.99.000342013 11/15/20129979450 THIRD COAST FRESH IssuedV

616709 $ 17.95 11/16/2012 FRUIT AND VEG - MARSHALL 240.35.6341.00.046.99.000342015 11/15/20129979450 THIRD COAST FRESH IssuedV

616709 $ 86.90 11/16/2012 FRUIT AND VEG - ODOM 240.35.6341.00.047.99.000342016 11/15/20129979450 THIRD COAST FRESH IssuedV

616709 $ 58.95 11/16/2012 FRUIT AND VEG - SMITH 240.35.6341.00.042.99.000342020 11/15/20129979450 THIRD COAST FRESH IssuedV

616709 $ 43.45 11/16/2012 FRUIT AND VEG - SOUTH PARK240.35.6341.00.045.99.000342021 11/15/20129979450 THIRD COAST FRESH IssuedV

616709 $ 133.20 11/16/2012 FRUIT AND VEG - BINGMAN HEAD START240.35.6341.00.132.99.000342023 11/15/20129979450 THIRD COAST FRESH IssuedV

616709 $ 104.85 11/16/2012 FRUIT AND VEG - BLANCHETTE240.35.6341.00.127.99.000342024 11/15/20129979450 THIRD COAST FRESH IssuedV

616709 $ 112.40 11/16/2012 FRUIT AND VEG - BLANCHETTE240.35.6341.00.127.99.000342026 11/15/20129979450 THIRD COAST FRESH IssuedV

616709 $ 35.90 11/16/2012 FRUIT AND VEG - CALDWOOD240.35.6341.00.104.99.000342027 11/15/20129979450 THIRD COAST FRESH IssuedV

616709 $ 130.35 11/16/2012 FRUIT AND VEG - CHARLTON POLLARD240.35.6341.00.130.99.000342029 11/15/20129979450 THIRD COAST FRESH IssuedV

616709 $ 43.45 11/16/2012 FRUIT AND VEG - CURTIS 240.35.6341.00.105.99.000342031 11/15/20129979450 THIRD COAST FRESH IssuedV






Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL











































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL













616709 $ 59.45 11/16/2012 fruit and veg -marshall 240.35.6341.00.046.99.000344960 11/15/20129979450 THIRD COAST FRESH IssuedV







616709 $ 117.40 11/16/2012 FRUIT AND VEG - VINCENT 240.35.6341.00.048.99.000344970 11/15/20129979450 THIRD COAST FRESH IssuedV























Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL










































Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616418 $ 306.00 11/13/2012 purchasing of plants-grounds 199.51.6319.80.819.99.607913497 11/10/20129979454 Sunshine Plant House IssuedV


615760 $ 50.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979457 James Campbell IssuedV


616158 $ 40.00 11/8/2012 Football 10/18 199.36.6299.41.008.91.407Football 10/18 11/07/20129979458 Michael Defee IssuedV





616711 $ 17.00 11/16/2012 Volleyball 10/25 199.36.6299.41.046.91.422Volleyball 10/25 11/16/20129979463 Dorothy Marie Seaberg IssuedV


616712 $ 21.00 11/16/2012 Volleyball 10/25 199.36.6299.41.046.91.422Volleyball 10/25 11/16/20129979464 Virginia Lowrance IssuedV


616574 $ 291.95 11/15/2012 PROVIDE SUPPLIES FOR BUS WASHING SYSTEM199.34.6319.61.811.99.000SCHOU001222411/14/20129979465 Washing Equipment of Texas IssuedV


616713 $ 107.50 11/16/2012 Football 11/6 199.36.6299.41.042.91.407Football 11/6 11/16/20129979472 Clinton Todd Sutherland IssuedV


615761 $ 75.00 11/1/2012 Ticket Sales 10/12 199.36.6299.41.008.91.407Ticket Sales 10/1210/31/20129979475 Gaynell Minkins IssuedV







Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL






615762 $ 172.50 11/1/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 10/31/20129979476 Marcus Rogers IssuedV












615763 $ 165.00 11/1/2012 Volleyball 10/16 199.52.6219.41.008.91.422Volleyball 10/16 10/31/20129979477 Danny Wayne Kaspar IssuedV


616161 $ 165.00 11/8/2012 Football 10/19 199.52.6219.41.008.91.407Football 10/19 11/08/20129979477 Danny Wayne Kaspar IssuedV







Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL





616162 $ 75.00 11/8/2012 Football 10/19 199.52.6219.41.008.91.407Football 10/19 11/08/20129979480 Gabriel Duriso IssuedV









615764 $ 45.00 11/1/2012 Ticket Sales 10/11 199.36.6299.41.008.91.407Ticket Sales 10/1110/31/20129979481 James M Saveat IssuedV


615765 $ 97.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979481 James M Saveat IssuedV









616163 $ 40.00 11/8/2012 Volleyball 10/19 199.36.6299.41.001.91.422Volleyball 10/19 11/07/20129979481 James M Saveat IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL




























Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL






616166 $ 40.00 11/8/2012 Football 10/18 199.36.6299.41.008.91.407Football 10/18 11/07/20129979482 Gary D. Henton IssuedV


616584 $ 90.00 11/15/2012 Football 10/23 199.36.6299.41.047.91.407Football 10/23 11/14/20129979482 Gary D. Henton IssuedV


615766 $ 20.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979488 Marilyn Wise IssuedV














616168 $ 59.94 11/8/2012 HOMEBOUND TRAVEL FOR OCT. 2012224.13.6411.00.125.23.000112012 11/07/20129979490 Janice Carrier Void with ReissueV 2013


616423 $ 6.10 11/13/2012 Homebound Mileage Reimbursement211.11.6411.00.001.30.00011042012 11/07/20129979490 Janice Carrier IssuedV 2013

616423 $ 62.16 11/13/2012 Homebound Mileage Reimbursement199.11.6411.04.008.30.00011042012 11/07/20129979490 Janice Carrier IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL




616651 $ 59.94 11/16/2012 HOMEBOUND TRAVEL FOR OCT. 2012224.13.6411.00.125.23.000112012 11/07/20129979490 Janice Carrier IssuedV 2013


615767 $ 875.00 11/1/2012 Publication consulting services 199.41.6499.73.713.99.0009979492 10/30/20129979492 Looks Good on Paper IssuedV


616586 $ 875.00 11/15/2012 Publication consulting services 199.41.6499.73.713.99.00011016 11/13/20129979492 Looks Good on Paper IssuedV


615768 $ 20.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979503 Mickey Guidry IssuedV







616587 $ 163.10 11/15/2012 Volleyball 10/23 199.36.6299.41.004.91.422Volleyball 10/23 11/14/20129979516 David Wooldridge IssuedV


617088 $ 133.00 11/29/2012 Volleyball 11/6 199.36.6299.41.004.91.422Volleyball 11/6 11/29/20129979516 David Wooldridge IssuedV


615769 $ 87.50 11/1/2012 Volleyball 10/16 199.36.6299.41.008.91.422Volleyball 10/16 10/31/20129979518 Chrissy Roach IssuedV


616588 $ 62.50 11/15/2012 Volleyball 10/23 199.36.6299.41.008.91.422Volleyball 10/23 11/14/20129979518 Chrissy Roach IssuedV


616722 $ 75.00 11/16/2012 Football 10/30 199.36.6299.41.047.91.407Football 10/30 11/16/20129979518 Chrissy Roach IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615770 $ 45.00 11/1/2012 Ticket Sales 10/10 199.36.6299.41.001.91.407Ticket Sales 10/1010/31/20129979521 Willie Scott IssuedV















616170 $ 36.63 11/8/2012 HOMEBOUND FOR OCTOBER 2012224.13.6411.00.004.23.000101 11/07/20129979529 Jonathan Castille IssuedV 2013


616424 $ 62.26 11/13/2012 Homebound Mileage 199.11.6411.01.045.11.00011042012 11/07/20129979529 Jonathan Castille IssuedV

616424 $ 71.04 11/13/2012 Homebound Mileage 211.11.6411.00.001.30.00011042012 11/07/20129979529 Jonathan Castille IssuedV 2013




616425 $ 85.47 11/13/2012 Homebound Mileage Reimbursement199.11.6411.01.004.11.00011042012 11/07/20129979531 Shuronda Foster Trail IssuedV

616425 $ 107.11 11/13/2012 Homebound Mileage Reimbursement211.11.6411.00.001.30.00011042012 11/07/20129979531 Shuronda Foster Trail IssuedV 2013


615771 $ 2,797.50 11/1/2012 Catering events 199.11.6399.06.001.31.000DP01082212-V 10/23/20129979535 Dre's Place Catering IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615771 $ 902.50 11/1/2012 Catering events 199.11.6399.06.001.31.000DP01100612 10/23/20129979535 Dre's Place Catering IssuedV

615771 $ 3,735.00 11/1/2012 Catering events 199.11.6399.06.001.31.000DP091012 10/23/20129979535 Dre's Place Catering IssuedV




615771 $ 2,347.50 11/1/2012 Catering events 199.11.6399.06.001.31.000DPO82012 10/23/20129979535 Dre's Place Catering IssuedV


616426 $ 286.88 11/13/2012 PARENT REIMBURSEMENT SPEECH AND TRAVEL FOR STUDENTS K. SENTHLIKUMAR199.11.6411.65.814.23.000101012 11/12/20129979539 Vijayalakshmi Senthilkumar IssuedV


615965 $ 252,813.14 11/6/2012 Blanket Purchase Order for remainder of project for Odom Classroom Addn632.81.6629.00.047.99.00011 11/05/20129979540 Morganti Texas, Inc IssuedV


615828 $ 761.63 11/5/2012 Attend Conference 255.61.6419.00.867.24.00011/05/20129979552 Roger Bemis IssuedV 2013


615772 $ 172.50 11/1/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 10/31/20129979560 Kory Gerber IssuedV


615773 $ 85.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979563 Daniel Bowden IssuedV


615774 $ 105.90 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979564 Bennard Whitaker IssuedV


616590 $ 105.30 11/15/2012 Football 10/23 199.36.6299.41.046.91.407Football 10/23 11/14/20129979564 Bennard Whitaker IssuedV


615775 $ 85.00 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129979565 Ben H. Yett IssuedV





Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL






615776 $ 90.00 11/1/2012 Football 10/16 199.36.6299.41.047.91.407Football 10/16 10/31/20129979574 Maurice Horton IssuedV


616427 $ 650.00 11/13/2012 Bus Passes 286.11.6399.00.012.24.00010092012 11/09/20129979577 Beaumont Municipal Transit System IssuedV 2010

616427 $ 300.00 11/13/2012 Bus Passes 286.11.6399.00.012.24.00010182012 11/09/20129979577 Beaumont Municipal Transit System IssuedV 2010


615777 $ 2,790.00 11/1/2012 TO COVER COST FOR THE CERTIFICATIONS (10 STAFF MEMBERS )199.13.6219.04.104.30.0002422.2419, 2430, 24210/30/20129979586 MALLETT & COMPANY IssuedV


616592 $ 106.00 11/15/2012 Football 10/20 199.36.6299.41.001.91.407Football 10/20 11/14/20129979595 James Scoggins IssuedV


616725 $ 106.00 11/16/2012 Football 11/2 199.36.6299.41.008.91.407Football 11/2 11/16/20129979595 James Scoggins IssuedV


616428 $ 702.00 11/13/2012 Blanket PO for remainder of project at Admin Annex - additional architect services650.81.6625.00.843.99.877R122810-17 11/10/20129979598 Smith & Company Architects IssuedV


617091 $ 9,760.00 11/29/2012 Blanket PO for remainder of project at Admin Annex - additional architect services650.81.6625.00.843.99.877R122810-19 11/10/20129979598 Smith & Company Architects IssuedV


616593 $ 170.00 11/15/2012 Registration invoice for B. Harrison attendance.199.31.6411.63.808.99.00010260008178 11/12/20129979611 Texas Association of School Personnel Administrators IssuedV


615966 $ 8,100.00 11/6/2012 School Consultant 286.13.6219.00.012.24.000SEPTEMBER PAUL BROWN11/06/20129979612 Frances Neely, Educational Consultant IssuedV 2010


616943 $ 200.00 11/27/2012 Website Hosting, domain renewal, and support fee199.11.6399.01.008.11.2662775 11/08/20129979613 School Newspapers Online IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616944 $ 6,804.00 11/27/2012 FALL LIT CLASS MEDICAL MAGNET ENROLLMENT199.11.6219.05.001.11.00011/15/20129979625 Lamar Institute of Technology IssuedV


617092 $ 8,861.00 11/29/2012 LIT DUAL CREDIT TUITION SPRING 2012199.36.6499.05.001.99.00011/15/20129979625 Lamar Institute of Technology IssuedV


615778 $ 13,205.00 11/1/2012 Audit Services 199.41.6212.70.726.99.000121001 10/31/20129979653 Gayle W. Botley, CPA IssuedV


616594 $ 628.80 11/15/2012 A PLUS SUBSCRIPTION RENEWAL 11/1/2013199.11.6219.05.001.11.00032165 11/14/20129979663 PhotoSpin, Inc IssuedV


616171 $ 60.00 11/8/2012 Registration Fee past due: 199.21.6411.58.809.25.000882 11/08/20129979665 Univesity of Houston-Clear Lake IssuedV


616172 $ 128.20 11/8/2012 HOMEBOUND TRAVEL FOR OCT. 2012224.13.6411.00.126.23.000103 11/07/20129979672 Carol L. Robinson IssuedV 2013


616429 $ 19.42 11/13/2012 Homebound Mileage 199.11.6411.01.047.11.00011042012 11/07/20129979672 Carol L. Robinson IssuedV




616173 $ 20.00 11/8/2012 Football 10/6; difference of what was suppose to be paid to him.199.36.6299.41.008.91.407Football 10/6 11/05/20129979681 William Brewster IssuedV


616726 $ 172.50 11/16/2012 Football 11/2 199.36.6299.41.008.91.407Football 11/2 11/16/20129979690 Chris Ford IssuedV

616726 $ 172.50 11/16/2012 Football 11/3 199.36.6299.41.001.91.407Football 11/3 11/16/20129979690 Chris Ford IssuedV


615967 $ 366.25 11/6/2012 Blanket PO Interpreting Service 435.11.6219.00.838.23.000207 11/02/20129979698 Heather Marie Moore IssuedV 2013

615967 $ 45.00 11/6/2012 Blanket PO Interpreting Service 435.11.6219.00.838.23.000216 11/02/20129979698 Heather Marie Moore IssuedV 2013



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615968 $ 70.00 11/6/2012 Membership Renewal / Stephan Malick199.11.6399.01.008.11.26611/05/20129979716 Texas Association of Journalism Educators IssuedV


615969 $ 2,650.00 11/6/2012 Alternative School Institute 286.11.6399.00.012.24.000111012-BROWN11/02/20129979720 Compro Event Center IssuedV 2010


616727 $ 50.00 11/16/2012 Football 11/3 199.36.6299.41.001.91.407Football 11/3 11/16/20129979721 Mike Roberts IssuedV


616595 $ 24.95 11/15/2012 Operation Breaking The Girl Code 199.31.6399.04.130.30.0001055982 11/15/20129979752 Youth Light, Inc. IssuedV

616595 $ 6.95 11/15/2012 Shipping & Handling 199.31.6399.04.130.30.0001055982 11/15/20129979752 Youth Light, Inc. IssuedV


615779 $ 666.10 11/1/2012 Blanket - for SHARS Services for 2012-2013199.41.6219.68.730.23.000OCTOBER SERV11/01/20129979776 Barbara L. Rosetta IssuedV


616945 $ 7,838.00 11/27/2012 PORTABLE @ ODOM 199.51.6269.80.819.99.000167144 11/15/20129979822 Mobile Modular Management, Inc. IssuedV

616945 $ 990.00 11/27/2012 LEASING, RETURN & DAMAGES FOR PORTABLE # 514251, 514252199.51.6269.80.819.99.000171311 11/15/20129979822 Mobile Modular Management, Inc. IssuedV


616788 $ 47.18 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/20129979867 Louisiana Office of Student Financial Assistance IssuedV


616756 $ 2,500.00 11/16/2012 Technology 286.11.6219.00.012.24.00010132012 11/01/20129979868 Divine Designers IssuedV 2010


615780 $ 165.00 11/1/2012 Volleyball 10/16 199.52.6219.41.008.91.422Volleyball 10/16 10/31/20129979907 Earl White IssuedV


616174 $ 135.00 11/8/2012 Football 10/19 199.52.6219.41.008.91.407Football 10/19 11/08/20129979907 Earl White IssuedV


616175 $ 31.00 11/8/2012 GTBR monthly meeting 199.41.6399.43.709.99.00011-13-12 11/07/20129979912 Golden Triangle Business Roundtable IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616596 $ 80.00 11/15/2012 Football 10/25 199.36.6299.41.001.91.407Football 10/25 11/14/20129979939 David Ray IssuedV


615970 $ 40.00 11/6/2012 Project PO for Floral Supplies for the 2012-2013 School Year199.36.6399.41.805.91.00009212012 THELMA BILL10/31/20129980001 McCloney's Florist LLC IssuedV


616728 $ 50.00 11/16/2012 Football 11/2 199.36.6299.41.008.91.407Football 11/2 11/16/20129980022 Michael Paul Landry IssuedV

616728 $ 50.00 11/16/2012 Football 11/3 199.36.6299.41.001.91.407Football 11/3 11/16/20129980022 Michael Paul Landry IssuedV


616176 $ 75.00 11/8/2012 Football 10/19 199.52.6219.41.008.91.407Football 10/19 11/08/20129980023 Eugene Winston IssuedV






616597 $ 117.80 11/15/2012 Shipping and Handling 286.11.6399.00.012.24.0001065300 11/14/20129980052 Best Buy IssuedV 2010

616597 $ 2,360.00 11/15/2012 coby tf-tv1925 286.11.6399.00.012.24.0001065300 11/14/20129980052 Best Buy IssuedV 2010


615971 $ 986.47 11/6/2012 Focus Emergent Complete Package Gr K211.11.6399.00.101.30.000948917818 11/01/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013


616946 $ 247.50 11/27/2012 Material No:1524445 286.11.6499.00.012.24.000948964621 11/26/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2010



616946 $ 78.00 11/27/2012 SHIPPING 286.11.6499.00.012.24.000948964621 11/26/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2010

616946 $ 3,630.92 11/27/2012 Workbooks, Skillbooks, Textbooks, readers for GED Program309.11.6399.00.831.24.000948965558 11/26/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013





Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


615781 $ 157.50 11/1/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 10/31/20129980146 Brad Pennison IssuedV












616731 $ 17.00 11/16/2012 Volleyball 10/25 199.36.6299.41.046.91.422Volleyball 10/25 11/16/20129980170 Jeanette Marie Wycoff IssuedV


616947 $ 305.50 11/27/2012 Blue HP KUO316 199.13.6399.04.126.30.000110780 11/26/20129980228 Protect Computer Products, Inc IssuedV


616432 $ 20.76 11/13/2012 S OWL PUPPET 205.12.6669.00.132.32.000275648 11/12/20129980261 Brodart Company IssuedV 2013

616432 $ 23.16 11/13/2012 S PUPPET-ALLIGATOR 205.12.6669.00.132.32.000275648 11/12/20129980261 Brodart Company IssuedV 2013

616432 $ 16.76 11/13/2012 S PUPPET-MONKEY 205.12.6669.00.132.32.000275648 11/12/20129980261 Brodart Company IssuedV 2013

616432 $ 22.40 11/13/2012 S RED FOX PUPPET 205.12.6669.00.132.32.000275648 11/12/20129980261 Brodart Company IssuedV 2013

616432 $ 18.36 11/13/2012 S SMALL PANDA PUPPET 205.12.6669.00.132.32.000275648 11/12/20129980261 Brodart Company IssuedV 2013

616432 $ 20.76 11/13/2012 S TIMBERWOLF PUPPET 205.12.6669.00.132.32.000275648 11/12/20129980261 Brodart Company IssuedV 2013


617093 $ 3,450.00 11/29/2012 Planetarium Maintenance Agreement for 9-1-12 thru 8-31-13 for Sharon Rigsby199.11.6249.49.841.11.2951111612 11/26/20129980290 ASH Enterprises IssuedV


616433 $ 978.25 11/13/2012 workshop luncheons 286.11.6399.00.042.24.00012102300405000511/08/20129980444 Jason's Deli-Gateway IssuedV 2011


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615782 $ 500.00 11/1/2012 Meet and Greet catering services. 199.41.6499.73.713.99.0002013-03 10/30/20129980506 Taylor Career Culinary Arts IssuedV


615783 $ 13,500.00 11/1/2012 attorney fees for settlement 199.41.6211.70.701.99.0001 10/29/20129980531 Philpot, Dorene, Attorney IssuedV


616789 $ 394.32 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/20129980626 Pennsylvania Higher Education Assistance Agency IssuedV


616948 $ 1,600.00 11/27/2012 BLANKET TO PROVIDE SPEECH SERVICES224.11.6219.00.110.23.000935780 11/15/20129980706 AAM Speech Services IssuedV 2013

616948 $ 2,350.00 11/27/2012 BLANKET TO PROVIDE SPEECH SERVICES224.11.6219.00.110.23.000935800 11/15/20129980706 AAM Speech Services IssuedV 2013


615972 $ 750.00 11/6/2012 HVAC equipment for armstrong pumps199.51.6319.80.819.99.60812399-1741 11/01/20129980841 S & S HVAC Equipment IssuedV


616949 $ 9,600.00 11/27/2012 PO# for BUYBOARD # 358-10 Vehicle and Heavy Duty Trucks 2010 Ford Expedition 199.52.6631.87.850.99.000092512-L 11/26/20129981017 Philpott Motors IssuedV


616790 $ 558.78 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/20129981109 UNITED STUDENT AID FUNDS, INC. IssuedV


615784 $ 70.75 11/1/2012 Football 10/12 199.36.6299.41.001.91.407Football 10/12 10/31/20129981111 Bob R. Bobbitt IssuedV


616600 $ 104.75 11/15/2012 Football 10/23 199.36.6299.41.047.91.407Football 10/23 11/14/20129981111 Bob R. Bobbitt IssuedV


616178 $ 100.00 11/8/2012 SURROGATE PARENT TO ATTEND ARDS224.11.6219.00.048.23.00000102512 11/07/20129981156 Gloria F. Kyle IssuedV 2013

616178 $ 200.00 11/8/2012 SURROGATE PARENT TO ATTEND ARDS224.11.6219.00.048.23.00000202512 11/07/20129981156 Gloria F. Kyle IssuedV 2013


616732 $ 1,050.00 11/16/2012 SURROGATE PARENT FOR ARD MEETINGS AUG,SEPT, OCTOBER 2012224.11.6219.00.048.23.000218 11/16/20129981157 Lester Volrie III IssuedV 2013


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616791 $ 658.12 11/26/2012 EOM Payroll Deduction 199.00.2110.00.000.00.000EOM 10/2012 11/26/20129981203 CBE Group, Inc. IssuedV


616434 $ 165.00 11/13/2012 Football 10/20 199.52.6219.41.004.91.407Football 10/20 11/12/20129981269 William Hayes Gilmore Jr. IssuedV


616601 $ 165.00 11/15/2012 Football 10/20 199.52.6219.41.001.91.407Football 10/20 11/14/20129981269 William Hayes Gilmore Jr. IssuedV

616601 $ 180.00 11/15/2012 Volleyball 10/23 199.52.6219.41.004.91.422Volleyball 10/23 11/14/20129981269 William Hayes Gilmore Jr. IssuedV





616179 $ 85.00 11/8/2012 Volleyball 10/19 199.36.6299.41.001.91.422Volleyball 10/19 11/07/20129981319 Shannon Handley IssuedV





615973 $ 1,792.00 11/6/2012 Quote #: QN260898 -SW21835818 199.53.6319.79.818.99.000IN92057 11/03/20129981351 SOLARWINDS, INC IssuedV


615785 $ 732.50 11/1/2012 mv 199.36.6299.41.805.91.00012/33 10/30/20129981379 ITZ Services IssuedV


617094 $ 1,350.00 11/29/2012 Software and maintenance 240.35.6299.00.833.99.000NKD000000212311/28/20129981385 Heartland Payment-Nutrikids IssuedV


615974 $ 67.50 11/6/2012 Blanket PO Interpreter Services 435.11.6219.00.008.23.000SERVICE 11-5 11/06/20129981391 Lauren Soileau IssuedV 2013

615974 $ 67.50 11/6/2012 Blanket PO Interpreter Services 435.11.6219.00.838.23.000SERVICE 11-5 11/06/20129981391 Lauren Soileau IssuedV 2013



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


617095 $ 108.00 11/29/2012 Blanket PO Interpreter Services 435.11.6219.00.008.23.000NOVEMBER SERV11/27/20129981391 Lauren Soileau IssuedV 2013

617095 $ 108.00 11/29/2012 Blanket PO Interpreter Services 435.11.6219.00.838.23.000NOVEMBER SERV11/27/20129981391 Lauren Soileau IssuedV 2013


616254 $ 182.50 11/12/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 11/09/12 11/12/20129981406 Department of Economic Security IssuedV


616655 $ 182.50 11/16/2012 Payroll Deduction 199.00.2110.00.000.00.000Payday 11/16/12 11/16/20129981406 Department of Economic Security IssuedV


616181 $ 30.00 11/8/2012 Volleyball 10/19 199.36.6299.41.004.91.422Volleyball 10/19 11/07/20129981407 Randi Coulon IssuedV






615975 $ 3,500.00 11/6/2012 The presenter will provide teachers with strategies for increasing student acheivement 286.13.6219.00.012.24.000NOVEMBER 10,201211/05/20129981410 Mack Hines Consulting, LLC IssuedV 2010


616435 $ 1,600.00 11/13/2012 Helping students achieve their full potential286.13.6219.00.012.24.00010 15/16 11/11/20129981413 Turner Spears Consulting, LLC IssuedV 2010


617097 $ 85.00 11/29/2012 Volleyball 11/6 199.36.6299.41.004.91.422Voleyball 11/6 11/29/20129981414 Carol Sims IssuedV


616182 $ 30.00 11/8/2012 Volleyball 10/19 199.36.6299.41.001.91.422Volleyball 10/19 11/07/20129981422 Jazmyn Donald-Norman IssuedV


616183 $ 85.00 11/8/2012 Volleyball 10/19 199.36.6299.41.004.91.422Volleyball 10/19 11/07/20129981423 Heather Holloway IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616603 $ 143.75 11/15/2012 Volleyball 10/23 199.36.6299.41.004.91.422Volleyball 10/23 11/14/20129981423 Heather Holloway IssuedV


616436 $ 150.00 11/13/2012 Football 10/20 199.52.6219.41.004.91.407Football 10/20 11/12/20129981424 Joseph Stevenson IssuedV


615786 $ 172.50 11/1/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 10/31/20129981425 Christopher Price IssuedV


615787 $ 172.50 11/1/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 10/31/20129981426 Trey Billingsley IssuedV








615788 $ 172.50 11/1/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 10/31/20129981427 Charles Nelson Jr. IssuedV






615789 $ 30.00 11/1/2012 Volleyball 10/16 199.36.6299.41.008.91.407Volleyball 10/16 10/31/20129981428 Stephanie Tu Vo IssuedV


616604 $ 30.00 11/15/2012 Volleyball 10/23 199.36.6299.41.008.91.422Volleyball 10/23 11/14/20129981428 Stephanie Tu Vo IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



615790 $ 74.20 11/1/2012 Volleyball 10/11 199.36.6299.41.041.91.422Volleyball 10/11 10/31/20129981430 Sabrina Myers IssuedV


616605 $ 115.00 11/15/2012 Football 10/20 199.36.6299.41.001.91.407Football 10/20 11/14/20129981434 James Hodge IssuedV


615791 $ 1,367.44 11/1/2012 Jones-Clark Elementary Staff Retreat Nov. 2-3, 2012 Seabrook, TX199.13.6411.04.129.30.00010/16/20129981442 Seabrook Hospitality, LP IssuedV


615976 $ 200.00 11/6/2012 Meeting Room Accomodations for Jones-Clark Staff Retreat Nov. 2-3, 2012 Seabrook TX199.13.6411.04.129.30.00011/05/20129981442 Seabrook Hospitality, LP IssuedV


616737 $ 90.00 11/16/2012 Football 11/2 199.36.6299.41.008.91.407Football 11/2 11/16/20129981444 Gerard Dies IssuedV

616737 $ 90.00 11/16/2012 Football 11/3 199.36.6299.41.001.91.407Football 11/3 11/16/20129981444 Gerard Dies IssuedV


616606 $ 115.00 11/15/2012 Football 10/20 199.36.6299.41.001.91.407Football 10/20 11/14/20129981445 Edward Cockrell IssuedV


616738 $ 100.00 11/16/2012 Football 11/3 199.36.6299.41.001.91.407Football 11/3 11/16/20129981445 Edward Cockrell IssuedV


615792 $ 90.00 11/1/2012 Football 10/16 199.36.6299.41.048.91.407Football 10/16 10/31/20129981449 Howard Guidry IssuedV






617098 $ 150.00 11/29/2012 REGISTRATION FOR DRILL MEET199.36.6412.02.001.99.28111/28/20129981451 CONROE ISD IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616186 $ 44.40 11/8/2012 Re write check meal account reimbursement for A'Zaria Jones-814568240.00.5751.00.131.00.50111/07/20129981457 Amanda Jones IssuedV


616438 $ 2,520.00 11/13/2012 BLANKET PO FOR VI TEACHER224.11.6219.00.814.23.00010252012 11/12/20129981461 DIANA SNOOK IssuedV 2013


615977 $ 488.85 11/6/2012 CONTRACTOR/CONSULTANT SERVICES PERFORMED AUGUST 22,2012286.13.6219.00.042.24.000SMITH MMS 11/05/20129981466 Multicultural Literacy Center IssuedV 2011


616608 $ 104.80 11/15/2012 Volleyball 10/23 199.36.6299.41.008.91.422Volleyball 10/23 11/14/20129981468 Claudia Lee IssuedV


617099 $ 90.00 11/29/2012 Football 11/6 199.36.6299.41.043.91.407Football 11/6 11/29/20129981477 Stephen Wycoff IssuedV


616187 $ 75.00 11/8/2012 Volleyball 10/18 199.36.6299.41.047.91.422Volleyball 10/18 11/07/20129981480 Staci Ishee IssuedV


616740 $ 50.00 11/16/2012 Volleyball 10/25 199.36.6299.41.047.91.422Volleyball 10/25 11/16/20129981480 Staci Ishee IssuedV


616741 $ 143.25 11/16/2012 Football 10/30 199.36.6299.41.042.91.407Football 10/30 11/16/20129981486 Harold Baker IssuedV


615978 $ 90.00 11/6/2012 Football 10/16 199.36.6299.41.043.91.407Football 10/16 11/05/20129981493 Brandale Maxson IssuedV







Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616439 $ 1,246.00 11/13/2012 70-640 Configuring Server 2008 Active244.11.6399.00.009.22.000INV097841 11/11/20129981494 TestOut Corporation IssuedV 2013

616439 $ 1,246.00 11/13/2012 70-643 Configuring Server 2008 Applications244.11.6399.00.009.22.000INV097841 11/11/20129981494 TestOut Corporation IssuedV 2013

616439 $ 1,246.00 11/13/2012 70-680 Configuring Windows 7 244.11.6399.00.009.22.000INV097841 11/11/20129981494 TestOut Corporation IssuedV 2013


616610 $ 160.00 11/15/2012 Quote #00020479 199.53.6249.79.818.99.00012625 11/14/20129981496 NetWrix Corporation IssuedV


615793 $ 172.50 11/1/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 10/31/20129981500 Tiffany Sanders IssuedV


616440 $ 150.00 11/13/2012 Football 10/5 199.52.6219.41.004.91.407Fotball 10/5 11/12/20129981500 Tiffany Sanders IssuedV


617100 $ 105.00 11/29/2012 Volleyball 11/6 199.52.6219.41.004.91.422Volleyball 11/6 11/29/20129981503 Michael Lewis Wirfs IssuedV


616950 $ 1,895.00 11/27/2012 Standard Service Training for Math Teachers per Victoria Steward255.13.6219.00.854.24.2731913 11/03/20129981506 Think Through Learning, Inc. IssuedV 2013


615794 $ 172.50 11/1/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 10/31/20129981508 Donald English IssuedV






616611 $ 75.00 11/15/2012 Football 10/23 199.36.6299.41.047.91.407Football 10/23 11/14/20129981509 Cynthia Bean IssuedV


617101 $ 81.25 11/29/2012 Football 11/6 199.36.6299.41.043.91.407Football 11/6 11/29/20129981509 Cynthia Bean IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616744 $ 80.00 11/16/2012 Football 10/25 199.36.6299.41.004.91.407Football 10/25 11/16/20129981512 Steven Jones IssuedV


617102 $ 30.00 11/29/2012 Football 10/25; Additional Pay 199.36.6299.41.004.91.407Football 10/25 11/29/20129981512 Steven Jones IssuedV

617102 $ 40.00 11/29/2012 Football 11/8 199.36.6299.41.008.91.407Fotball 11/8 11/29/20129981512 Steven Jones IssuedV


615795 $ 172.50 11/1/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 10/31/20129981513 Saeed Serrant IssuedV








616189 $ 17.00 11/8/2012 Volleyball 10/18 199.36.6299.41.043.91.422Volleyball 10/18 11/07/20129981514 Brateicka Mock IssuedV


615979 $ 30.00 11/6/2012 Volleyball 10/16 199.36.6299.41.004.91.422Volleyball 10/16 11/05/20129981516 Albert J. Fields IssuedV


616190 $ 30.00 11/8/2012 Volleyball 10/19 199.36.6299.41.004.91.422Volleyball 10/19 11/07/20129981516 Albert J. Fields IssuedV


615982 $ 1,500.00 11/6/2012 sba 199.41.6219.72.701.99.00012-1600-04 11/06/20129981522 William C. Lenhart, Jr. IssuedV


616762 $ 150.00 11/16/2012 Training session for staff 199.41.6299.73.713.99.000AUG/DEC SERV11/16/20129981528 Dotson, Kristin IssuedV

616762 $ 100.00 11/16/2012 Training session for staff 199.41.6299.73.713.99.000AUG/DEC SERV11/16/20129981528 Dotson, Kristin IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616746 $ 90.00 11/16/2012 Football 11/6 199.36.6299.41.042.91.407Football 11/6 11/16/20129981547 Michael Feacher IssuedV


615796 $ 88.25 11/1/2012 Football 10/16 199.36.6299.41.047.91.407Football 10/16 10/31/20129981548 Jacob Richard IssuedV


617103 $ 90.00 11/29/2012 Football 11/6 199.36.6299.41.043.91.407Football 11/6 11/29/20129981548 Jacob Richard IssuedV


615797 $ 105.00 11/1/2012 meal account reimbursement for Aaliyah Senigaur # 823644240.00.5751.00.123.00.50111/01/20129981550 Stephanie Senigaur IssuedV


615980 $ 54.95 11/6/2012 Meal account reimbursement for Michelle Wu #816245240.00.5751.00.008.00.50111/05/20129981551 Shuiping Chung IssuedV


615798 $ 73.80 11/1/2012 Meal account reimbursement for Ethan # 817117 and Athena # 815963240.00.5751.00.126.00.50111/01/20129981552 Roger Mercado IssuedV


615799 $ 155.05 11/1/2012 Meal account reimbursement for Alan Green # 765477240.00.5751.00.008.00.50111/01/20129981553 Carolyn Mercier IssuedV


616613 $ 45.00 11/15/2012 Football 10/20 199.36.6299.41.001.91.407Football 10/20 11/14/20129981555 Albert Richard IssuedV


616747 $ 69.25 11/16/2012 Volleyball 10/25 199.36.6299.41.046.91.422Volleyball 10/25 11/16/20129981558 Kristina Steeley IssuedV


616191 $ 15.00 11/8/2012 Football 10/6; difference of what was owed to him.199.36.6299.41.008.91.407Football 10/6 11/05/20129981559 Richard Hulsey IssuedV


616192 $ 35.00 11/8/2012 Football 10/19 199.36.6299.41.008.91.407Football 10/19 11/08/20129981560 Don Caggins IssuedV

616192 $ 15.00 11/8/2012 Football 10/6; difference of what was suppose to be paid to him.199.36.6299.41.008.91.407Football 10/6 11/05/20129981560 Don Caggins IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


617104 $ 15.00 11/29/2012 Football 10/19; Additional Pay 199.36.6299.41.008.91.407Football 10/19 11/29/20129981560 Don Caggins IssuedV


616748 $ 90.00 11/16/2012 Football 10/30 199.36.6299.41.042.91.407Football 10/30 11/16/20129981562 Robert Hughes IssuedV


615800 $ 19,148.93 11/1/2012 Legal Bills 199.41.6211.70.701.99.00040267 10/26/20129981569 Law Office of David E. Bernsen, P. C. IssuedV

615800 $ 12,901.63 11/1/2012 Legal Bills 199.41.6211.70.701.99.00040284 10/26/20129981569 Law Office of David E. Bernsen, P. C. IssuedV


616442 $ 25.00 11/13/2012 GED Test Refund 490.00.5749.00.000.00.00011/08/20129981570 Kevin Comeaux IssuedV


615981 $ 750.00 11/6/2012 Speaker for Jones-Clark Elementary Staff Retreat Nov. 3, 2012 Seabrook, TX199.13.6219.04.129.30.00010/31/20129981571 Gregg Catalano IssuedV


616443 $ 26.00 11/13/2012 1/4 Sheet Cake 199.23.6399.04.130.30.00010152012 11/12/20129981576 John-John's Baked Goods IssuedV

616443 $ 112.50 11/13/2012 Perfect Attendance for staff 1st six weeks/Staff Incentives 11-7-12 199.23.6399.04.130.30.00010152012 11/12/20129981576 John-John's Baked Goods IssuedV


616193 $ 30.00 11/8/2012 Meal account reimbursement for Amiya Henderson-788556240.00.5751.00.129.00.50111/07/20129981578 Toni Hope IssuedV


616194 $ 52.20 11/8/2012 Meal account reimbursement for Domaka Patterson # 821926240.00.5751.00.130.00.50111/07/20129981579 Oletha Austin IssuedV


616195 $ 19.25 11/8/2012 Meal account reimbursement for Claire Ren # 819693240.00.5751.00.118.00.50111/07/20129981580 Xi Li IssuedV


616196 $ 27.00 11/8/2012 Meal account reimbursement for Ariana Wells # 823525240.00.5751.00.104.00.50111/07/20129981581 Aaron Wells IssuedV


616197 $ 28.85 11/8/2012 Meal account reimbursement for Mikayle Battiste # 824609240.00.5751.00.112.00.50111/07/20129981582 Marsha Battiste IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616614 $ 45.00 11/15/2012 Football 10/20 199.36.6299.41.001.91.407Football 10/20 11/14/20129981584 Lindsey Craig Nelson IssuedV





616198 $ 35.00 11/8/2012 Football 10/19 199.36.6299.41.008.91.407Football 10/19 11/08/20129981585 Joseph Phillips IssuedV


617105 $ 15.00 11/29/2012 Football 10/19; Additional Pay 199.36.6299.41.008.91.407Football 10/19 11/29/20129981585 Joseph Phillips IssuedV


616199 $ 35.00 11/8/2012 Football 10/19 199.36.6299.41.008.91.407Football 10/19 11/08/20129981586 Kenneth McCain IssuedV


617106 $ 15.00 11/29/2012 Football 10/19; Additional Pay 199.36.6299.41.008.91.407Football 10/19 11/29/20129981586 Kenneth McCain IssuedV


616200 $ 95.00 11/8/2012 Football 10/19 199.36.6299.41.008.91.407Football 10/19 11/08/20129981588 Frank Cox IssuedV


616201 $ 40.00 11/8/2012 Football 10/19 199.36.6299.41.008.91.407Football 10/19 11/08/20129981589 Jimmy Bruce IssuedV


617107 $ 20.00 11/29/2012 Football 10/19; Additional Pay 199.36.6299.41.008.91.407Football 10/19 11/29/20129981589 Jimmy Bruce IssuedV


616202 $ 206.00 11/8/2012 Football 10/19 199.36.6299.41.008.91.407Football 10/19 11/08/20129981590 Johnny Bruce IssuedV


616203 $ 95.00 11/8/2012 Football 10/19 199.36.6299.41.008.91.407Football 10/19 11/08/20129981591 Bobby Bruce IssuedV


616204 $ 195.00 11/8/2012 Football 10/19 199.36.6299.41.008.91.407Football 10/19 11/08/20129981592 David Maddux IssuedV


Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL



616205 $ 95.00 11/8/2012 Football 10/19 199.36.6299.41.008.91.407Football 10/19 11/08/20129981593 Steven Alexander IssuedV


616444 $ 172.50 11/13/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 11/12/20129981595 James Martin IssuedV


616445 $ 35.00 11/13/2012 Football 10/12 199.52.6219.41.001.91.407Football 10/12 11/12/20129981596 Zachary Smith IssuedV


615812 $ 4.50 11/1/2012 Refund-FOIA request 199.00.5749.00.000.00.000217865-7234 11/01/20129981597 Lynne DeCordova IssuedV


616446 $ 90.00 11/13/2012 Football 10/16 199.36.6299.41.043.91.407Football 10/16 11/12/20129981600 Richard Gohlke IssuedV


616615 $ 45.00 11/15/2012 Football 10/20 199.36.6299.41.004.91.407Football 10/20 11/14/20129981600 Richard Gohlke IssuedV


616447 $ 96.00 11/13/2012 Volleyball 10/19 199.36.6299.41.001.91.422Volleyball 10/19 11/12/20129981608 Julie Morse IssuedV


616750 $ 62.10 11/16/2012 Volleyball 10/25 199.36.6299.41.046.91.422Volleyball 10/25 11/16/20129981608 Julie Morse IssuedV


616751 $ 90.00 11/16/2012 Football 11/6 199.36.6299.41.046.91.407Football 11/6 11/16/20129981613 Leonard J. Songe IV IssuedV


616752 $ 113.00 11/16/2012 Football 10/25 199.36.6299.41.008.91.407Football 10/25 11/16/20129981619 Greg Peveto IssuedV


616753 $ 90.00 11/16/2012 Football 10/30 199.36.6299.41.042.91.407Football 10/30 11/16/20129981620 John Flowers IssuedV



Time:

12/6/2012

9:54:17AMDate Range: 11-01-2012 to 11-30-2012

Vendor(s): ALL


616754 $ 80.00 11/16/2012 Football 10/30 199.36.6299.41.048.91.407Football 10/30 11/16/20129981621 Raymond Nichols IssuedV


616755 $ 20.00 11/16/2012 Football 11/2 199.36.6299.41.008.91.407Football 11/2 11/16/20129981622 Richard Burton IssuedV


$9,413,384.95Total Paid Amount:

nov 2012

Documents

night check number

issued vans

issued pay

issued project po

issued taea conference

issued rental equipment

issued car rental

date range