outstanding payable detail arranged by: vendor fiscal year ... · 8/28/2006 · 0811 1/06 mt...
TRANSCRIPT
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount AlRGMlDS Airgas-Mid South
106905697 MT Posted 08/22/2006 8-070186 08/17/2006 E-Req:20255 MAlNT 1 02-00-2600-61 0 General Maint Supplies 1 15.40
Total for Invoice Number 106905697: 11 5.40
otal for Vendor Airgas-Mid Sout 0
ALLIBATT Allied Battely Supply 080351 MT Posted 08/22/2006 8-070187 08/17/2006 E-Req:20258 CUSTODIAL
1 02-00-2628-618 Central Custodial Supply 534.60
Total for Invoice Number 080351: 534.60
080755 MT Posted 08/22/2006 8-070188 08/17/2006 E-Req:20294 CUSTODIAL 1 02-05-2600-618 Freeman Custodial Supplies 82.94
Total for Invoice Number 080755: 82.94
Total for Vendor Allied Battely Supply: 617.54
ALLIBUS Allied Bus Sales IN261770 MT Posted 08/22/2006 8-070237 08/21/2006 E-Req:20369 GARAGE
1 02-00-2730-618 Garage Supplies 51.73
Total for Invoice Number lN261770: 51.73
Total for Vendor Allied Bus Sales: 51.73
AMERCASTA-merican Caster & Material Handling
72973 MT Posted 08/22/2006 8-070238 08/21/2006 E-Req:20324 HMS BLDG 1 02-02-2600-619 HMS Bldg/Systems 24.00
Total for Invoice Number 72973: 24.00
Total for Vendor A-merican Caster & Material Handling Inc: 24.00
AMERPOO American Pool Co. 2005284 MT Posted 08/22/2006 8-070189 08/17/2006 E-Req:20253 CHS POOL
1 16-01-4700-285 CHS Repair & Remodel 1,433.10
Total for Invoice Number 2005284: 1.433.10
AMERTILE American Tile & Flooring
3390186 MT Posted 1 16-00-2600-739
APPGRAP Apple Graphix 08107106 MT Posted
2 02-00-2730-615
0811 1/06 MT Posted 1 02-00-2730-61 8
Total for Vendor American Pool Co.: 1.433.1 0
08/22/2006 8-070190 08/17/2006 E-Req:20282 CERAMIC TILE Maint Site Level Capital Outl 2,667.00
Total for Invoice Number 3390186: 2,66700
Total for Vendor American Tile & Flooring: 2,667.00
08/22/2006 8-0701 91 0811 7/2006 E-Req:20263 GARAGE Repair Parts 73.50
Total for Invoice Number 08/07/06: 73.50
08/22/2006 8-0701 91 08/17/2006 E-Req:20263 GARAGE Garage Supplies 10.00
Total for Invoice Number 0811 1/06: 10.00
Total for Vendor Apple Graphix: 83.50
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 1
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Descri~tion
Line Account Number Account Description Amount ARAMARK Aramark Uniform Services Inc
452-6872806 Posted 1 02-00-2629-423
452-6891 582 Posted 1 02-00-2629-423
452-691 0545 Posted 1 02-00-2629-423
452-6930841 Posted 1 02-00-2629-423
ASSOBUSI Associated Business Forms, Inc 19683 Adm Posted
1 02-00-2500-619
AT&T AT&T 08/01 106 Posted
1 02-01-2600-530
0811 1/06 Posted 1 02-00-2600-501
0811 712006 08/17/2006 MOP SERVICE Dust Mop Service 85.59
Total for Invoice Number 452-6872806: 65.59
0811 71
Dust Mop Service 115.98
Total for Invoice Number 452-6891582: 115.98
0811 712006 0811712006 MOP SERVICE Dust Mop Service 86.67
Total for Invoice Number 452-6910545: 86.67
0811 712006 08/17/2006 MOP SERVICE Dust Mop Service 85.59
Total for Invoice Number 452-6930841 : 85.59
Total for Vendor Aramark Uniform Services Inc: 373.83
0811 712006 0-0701 79 0810312006 E-Req:19951 TRANSCRIPT DP Dept Supplies 710.77
Total for Invoice Number 19683: 710.77
Total for Vendor Associated Business Forms, Inc: 710.77
0811 712006 0811712006 PHONE SERVICE Intrastate Watts Serv 77.08
Total for Invoice Number 08/01/06: 77.08
0812112006 08/21/2006 PHONE SERVICE Admin Telephone 2.032.37
Total for Invoice Number 0811 1/06: 2,032.37
Total for Vendor AT&T: 2,109.45
AT&T2 AT&T 08109108 Posted 08/22/2006 0812212006 PHONE SERVICE
1 02-01-2600-500 CHS Telephone 157.50 2 70-08-2600-532 Tri-City Dayschool Telephone 43.00
Total for Invoice Number 08109106: 200.50
Total for Vendor AT8T: 200.50
AWARFAC Awards Factory Inc 06-31 55 OES Posted 08/21/2006 6-070020 0811712006 E-Req:20014 EMPLOYEE
1 02-04-2400-61 9 Rex Office Supplies 44.00 2 02-05-2400-619 Freeman Office Supplies 28.00 3 70-08-1004-605 Special Program Materials 24.00
4 70-01-1010-619 Consumable Supplies 28.00 5 02-03-2400-61 9 Nelson Office Supplies 4.00 6 02-06-2400-619 Oatville Office Supplies 28.00 7 11-07-1000-619 Supplies 16.00
Total for Invoice Number 06-3155: 172.00
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 2
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Vendor Awards Facto~y Inc: 172.00
AYALANIT Anita Ayala 08/22/06 Adm Posted 08/22/2006 0-070365 08/22/2006 E-Req 20452 ENROLLMENT
1 55-00-1 000-890 Elementary Textbook Refund 60 00
otal for lnvo~ce Number 0812210 0 00
BACKSHAN Shane Backhus
08/14/06 Adm On Hol 1 03-00-2300-890
BARNNOBL Barnes & Noble Booksellers 08/16/06 Adm Posted
1 70-01-1007-610
BCONINTE B Con Interiors. Inc. 5186 Adm Posted
1 16-03-4700-285
BENEKEIT Ben E Keith Foods 00158188 Adm Posted
1 02-00-2305-619
BERRMATE Berry Material Handling 8440442 MT Posted
1 02-01-2600-619
BESTBUY Best Buy GovIEd LLC
08020604804894 RCE Posted 1 16-09-1000-739
BIGTOOLS Big Tool Store 65137 MT Posted
1 02-00-2630-61 8
65534 MT Posted
Total for Vendor Anita Ayala: 60.00
0811 512006 0-070243 08/14/2006 E-Req:20088 RElMB FOR CAR Contingent Expense 335.00
Total for Invoice Number 08/14/06: 335.00
Total for Vendor Shane Backhus: 335.00
08/22/2006 0-070303 08/16/2006 E-Req:20099 SPECIAL ED Consumable Supplies 85.90
Total for Invoice Number 08/16/06: 85.90
Total for Vendor Barnes & Noble Booksellers: 85.90
08/22/2006 0-070007 07/01/2006 E-Req:18441 NELSON GYM Nelson Repair & Remodel 17,520.00
Total for Invoice Number 5186: 17,520.00
Total for Vendor B Con Interiors, Inc.: 17.520.00
0811 712006 0-070304 08/16/2006 E-Req:20190 CUPS FOR Administrative Supply 34.68
Total for Invoice Number 00158188: 34.68
Total for Vendor Ben E Keith Foods: 34.68
08/22/2006 8-070192 08/17/2006 E-Req:20252 CHS BLDG CHS BldglSystems 24.00
Total for Invoice Number 8440442: 24.00
Total for Vendor Berry Material Handling: 24.00
08/17/2006 9-070032 07/01/2006 E-Req:18815 TRIPOD Ruth Clark Site Level Capital Outla 218.67
Total for Invoice Number 08020604804894: 218.67
Total for Vendor Best Buy GovIEd LLC: 218.67
0812212006 8-070193 08/17/2006 E-Req:20226 MAlNT EQUIP & GroundsIMaint Equipment 104.87
Total for Invoice Number 65137: 104.87
0812212006 8-0701 94 08/17/2006 E-Req:20256 REPAIR PARTS
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 3
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Descri~tion ~ ~
Line Account Number Account Description Amount 1 02-00-2650-61 5 Repair Parts 2.59
Total for Invoice Number 65534: 2.59
66170 MT Posted 08/22/2006 8-0701 93 08/17/2006 E-Req:20226 MAlNT EQUIP & 2 02-00-2600-610 General Maint Supplies 33.75
al for Invoice Number 6617 3.75
66247 CHS Posted 08/22/2006 1-070089 08/21/2006 E-Req:20213 WELDING 1 55-01 -2200-693 CHS Metal Shop Material 8 Supplies 59.84
Total for Invoice Number 66247: 59.84
Total for Vendor Big Tool Store: 201.05
BLACDECK Black and Decker, USPTG 07861 148 MT Posted 08/22/2006 8-070195 08/17/2006 E-Req:20251 CHS BLDG
1 02-01-2600-619 CHS Bldg/Systems 102.50
Total for Invoice Number 07861 148: 102.50
BROOPUBLBrooklyn Publishers 22980 CHS Posted
1 02-01-1600-604
BURKJOHN John Burke 08/22/06 Adm Posted
1 02-00-2321-582 2 02-00-2321-890
CAMPACTi Campus Activity Fund 08/08/06 Adm Posted
1 02-01 -2400-61 9
08/09/06 Adm Posted
1 02-01-2400-619
0811 0106 Adm Posted 1 02-01 -2400-61 9
0811 1/06 Adm Posted 1 02-01-2400-619
08/14/06 Adm On Hal 1 02-01 -2400-61 9
0811 4106A Adm Posted
Haysville Unified School District #261
Total for Vendor Black and Decker, USPTG: 102.50
08/17/2006 1-070012 07/01/2006 E-Req:l8685 DEBATE CHS Debate 25.95
Total for Invoice Number 22980: 25.95
Total for Vendor Brooklyn Publishers: 25.95
08/22/2006 0-070368 08/22/2006 E-Req:20353 MILEAGE & Supt Office Travel 189.20 Special Projects Expense 2.67
Total for Invoice Number 08/22/06: 191.87
Total for Vendor John Burke: 191.87
08/21/2006 0-070332 08/18/2006 E-Req:20325 ENROLLMENT
CHS Office Supplies 2.010.00
Total for Invoice Number 08/08/06: 2,010.00
08/21/2006 0-070333 08/18/2006 E-Req:20333 ENROLLMENT CHS Office Supplies 2,105.00
Total for Invoice Number 08/09/06: 2,105.00
08/21/2006 0-070334 08/18/2006 E-Req:20336 ENROLLMENT CHS Office Supplies 550.00
Total for Invoice Number 08110106: 550.00
08/21/2006 0-070335 08/18/2006 E-Req:20343 ENROLLMENT CHS Office Supplies 1,280.00
Total for Invoice Number 0811 1/06: 1,28000
08/1512006 0-070244 08/14/2006 E-Req:20159 ENROLLMENT CHS Office Supplies 1.210.00
Total for Invoice Number 08114106: 1,210.00
08/21/2006 0-070349 08/21/2006 E-Req:20359 ENROLLMENT
08/22/2006 03:42:10 PM Page 4
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
1 02-01-2400-619 CHS Office Supplies 1,145.25
Total for Invoice Number 08/14/06A: 1,145.25
0811 5/06 Adm Posted 08/21/2006 0-070350 08/21/2006 E-Req:20366 ENROLLMENT 1 02-01 -2400-61 9 CHS Office Supplies 1.185.00
tal for Invoice Number 08/15/06: 1.185.00
Total for Vendor Campus Activity Fund: 9,485.25
CAMPPETT Campus Petty Cash 0811 5/06 CHS On Hol 0811 512006 1-070075 0811 512006 E-Req:20155 TRAVEL
1 02-01-1000-519 CHS AthleticIActivity Other Travel 56.00 2 02-00-2210-619 Ofice Supplies 9.64 3 02-01-1500-580 CHS Staff Travel 56.00
Total for Invoice Number 0811 5/06: 121.64
Total for Vendor Campus Petty Cash: 121 6 4
CARPVALU Carpet Value 7309A Adm Posted 0811 712006 0-070001 07/01/2006 E-Req:17553 HMS CARPET
1 16-02-4700-285 HMS Repair & Remodel 49,755.94
Total for Invoice Number 7309A: 49.755.94
Total for Vendor Carpet Value: 49,755.94
CCMCOUN CCM Countertop & Cabinet Mfg
33742 MT Posted 08/22/2006 8-070196 08/17/2006 E-Req:20280 NELSON 1 16-03-4700-285 Nelson Repair & Remodel 365.25
Total for Invoice Number 33742: 365.25
Total for Vendor CCM Countertop & Cabinet Mfg: 365.25
CDW-G CDW Government, Inc BKX2034 Adm Posted 08/17/2006 0-070250 08/14/2006 E-Req:20123 TECHNOLOGY
I 03-00-1000-736 Technology Equipment 425.79
Total for Invoice Number BKX2034: 425.79
BLG4066 Adm Posted 08/22/2006 0-070352 08/21/2006 E-Req:20399 TECHNOLOGY 1 03-00-1000-736 Technology Equipment 924.38
Total for Invoice Number BLG4066: 924.38
ELM7393 Adm Posted 08/17/2006 0-070189 08/03/2006 E-Req:19959 TECHNOLOGY 1 03-00-1000-736 Technology Equipment 428.61
Total for Invoice Number BLM7393: 428.61
BLV1091 Adm Posted 08/17/2006 0-070246 08/14/2006 E-Req:20070 TECHNOLOGY 1 03-00-1000-736 Technology Equipment 116.10
Total for Invoice Number BLVIO91: 116.10
BMJ6758 Adm Posted 08/17/2006 0-070248 08/14/2006 E-Req:20121 TECHNOLOGY 1 03-00-1000-736 Technology Equipment 329.75
Total for Invoice Number BMJ6758: 329.75
BMK0507 Adm Posted 08/17/2006 0-070251 08/14/2006 E-Req:20124 TECHNOLOGY 1 03-00-1000-736 Technology Equipment 87.56
Total for Invoice Number BMK0507: 87.56
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 5
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount BML9783 Adm Posted 08/17/2006 0-070245 08/14/2006 E-Req:20069 TECHNOLOGY
1 03-00-1 000-736 Technology Equipment 149.35
Total for Invoice Number BML9783: 149.35
BMT7936 Adm Posted 08/21 12006 0-070247 08/14/2006 E-Req:20072 TECHNOLOGY 3-00-1000-736 chnology Equipment
Total for Invoice Number BMT7936: 1,819.68
BNK2368 Adm Posted 08/22/2006 0-070294 0811 5/2006 E-Req:20185 TECHNOLOGY
1 03-00-1000-736 Technology Equipment 188.50
Total for Invoice Number BNK2368: 188.50
BNR2940 Adm Posted 08/21/2006 0-070249 08/14/2006 E-Req:20122 TECHNOLOGY 1 03-00-1 000-736 Technology Equipment 51 1.99
Total for Invoice Number BNR2940: 51 1.99
BNR6014 Adm Posted 08/22/2006 0-070292 0811512006 E-Req:20183 TECHNOLOGY
1 03-00-1000-736 Technology Equipment 173.04
Total for Invoice Number BNR6014: 173.04
BNS7817 Adm Posted 08/22/2006 0-070305 08/16/2006 E-Req:20218 TECHNOLOGY
1 03-00-1000-736 Technology Equipment 4,10818
Total for Invoice Number BNS7817: 4.108.18
BNZ7519 Adm Posted 08/2212006 0-070292 08/15/2006 E-Req:20183 TECHNOLOGY 1 03-00-1000-736 Technology Equipment 86.53
Total for Invoice Number BNZ7519: 86.53
BNZ8636 Adm Posted 0812212006 0-070306 08/16/2006 E-Req:20219 TECHNOLOGY 1 03-00-1000-736 Technology Equipment 1.522.13
Total for Invoice Number BNZ8636: 1,522.13
BPC7450 Adm Posted 08/22/2006 0-070354 08/21/2006 E-Req:20401 TECHNOLOGY
1 03-00-1000-736 Technology Equipment 504.61
Total for Invoice Number BPC7450: 504.61
BPG7363 Adm Posted 08/2212006 0-070353 08/21/2006 E-Req:20400 TECHNOLOGY
1 03-00-1000-736 Technology Equipment 353.94
Total for Invoice Number BPG7363: 353.94
BPH6587 Adm Posted 08/22/2006 0-070292 08/15/2006 E-Req:20183 TECHNOLOGY 1 03-00-1000-736 Technology Equipment 28.84
Total for Invoice Number BPH6587: 28.84
BPH7245 Adm Posted 08/22/2006 0-070306 08/16/2006 E-Req:20219 TECHNOLOGY 1 03-00-1000-736 Technology Equipment 1.036.01
Total for Invoice Number BPH7245: 1,036.01
Total for Vendor CDW Government, Inc: 12,794.99
CEDAMERI CedIAmerican Electric Company 9442-624768 MT Posted 08/22/2006 8-070197 08/17/2006 E-Req:20293 MAlNT TOOLS
1 02-00-2629-438 MaintlOperation Equipment Repair 194.11
Total for Invoice Number 9442-624768: 194.11
Total for Vendor CedIAmerican Electric Company: 194.11
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 6
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount CEPEMARTMartin Cepeda
08/14/06 Adm On Hol 0811 512006 0-070252 08/14/2006 E-Req:20104 ENROLLMENT 1 55-03-1 942-000 Nelson Textbook Rental 50.00 2 02-02-2400-619 HMS Office Supplies 10.00
CHUNYOO Yoonsook Chung 0811 5/06 AHS
1 13-08-1000-619
CINTAS Cintas 041 7019297 Adm
1 03-XX-8000-000 3 03-00-2300-700
CITYBLUE City Blue Print, Inc.
00003513 CHS 1 02-01-2400-619
001 78059 Adm 1 03-00-1 000-736
001 78276 CHS 1 02-01-2400-619
ClTYPRlN City Print. Inc. 00003083 CHS
1 02-01-1600-61 9
CLARKERR Kerty Clark 08122106 Adm
1 55-01-1000-890
CLASDlRl Classroom Direct P20746800001 RES
1 02-04-1600-619
Total for Vendor Martin Cepeda: 125.00
Posted 08/22/2006 0-070298 0811 5/2006 E-Req:19955 TRAVEL Alt HS Instructional Supplies 131.89
Total for Invoice Number 08/15/06: 131.89
Total for Vendor Yoonsook Chung: 131.89
Posted 08/21/2006 0-062543 0611 912006 E-Req: 19366 Prior Year Encumbrance 13,455.00 Equipment Central Office 879.60
Total for Invoice Number 0417019297: 14,334.60
Total for Vendor Cintas: 14,334.60
Posted 08/22/2006 1-070079 08/17/2006 E-Req:20299 ABSENTEE CHS Office Supplies 250.00
Total for Invoice Number 00003513: 250.00
On Hol 08/15/2006 0-070254 08/14/2006 E-Req:20125 COPIES AND Technology Equipment 646.25
Total for Invoice Number 00178059: 646.25
Posted 0811 712006 1-070062 08/14/2006 E-Req:20142 VISION FOR CHS Office Supplies 129.00
Total for Invoice Number 00178276: 129.00
Total for Vendor City Blue Print, Inc.: 1,025.25
Posted 08/17/2006 1-070061 08/14/2006 E-Req:20085 AUGUST CHS General Instructional 848.00
Total for Invoice Number 00003083: 848.00
Total for Vendor City Print, Inc.: 848.00
Posted 08/22/2006 0-070369 08/22/2006 E-Req:20449 ENROLLMENT CHS Textbook Refund 65.00
Total for Invoice Number 08/22/06: 65.00
Total for Vendor Kerly Clark: 65.00
Posted 08/22/2006 4-070025 07/19/2006 E-Req:19739 INSTRUCTIONAL Rex Instructional Supplies 1.690.75
Haysville Unified School District #261 0812212006 03:42:10 PM Page 7
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number P20746800001: 1,690.75
P20747610001 RES Posted 08/21/2006 4-070024 07/19/2006 E-Req:19763 INSTRUCTIONAL 1 02-04-1 600-61 9 Rex Instructional Supplies 257.99
Total for Invoice Number P20747610001: 257.99
CONSINC The Consortium Inc 91812 Adm Posted 08/17/2006 0-070255 08/14/2006 E-Req:20075 DRUG TESTING
1 02-00-271 0-890 SafetyITraining Expense 675.00
Total for Invoice Number 91812: 675.00
Total for Vendor The Consortium Inc: 675.00
CREADESI Creative Designs 4025 HMS On Hol 08/15/2006 2-070013 0810712006 E-Req:19887 PE UNIFORMS
1 55-02-2200-681 HMS PE Uniforms 1,041.30
Total for Invoice Number 4025: 1,041 3 0
4026 HMS On Hol 08/15/2006 2-070013 08/07/2006 E-Req:19887 PE UNIFORMS 1 55-02-2200-681 HMS PE Uniforms 872.05
Total for Invoice Number 4026: 872.05
Total for Vendor Creative Designs: 1,913.35
CREAFLOO Creative Floors Coating & Design 6143 MT Posted 08/22/2006 8-070239 08/21/2006 E-Req:20364 GYM FLOOR
1 02-04-2600-61 9 Rex BldglSystems 1.595.71 2 02-03-2600-619 Nelson BldgISystems 1.595.71 3 02-09-2600-61 9 Ruth Clark BldglSystems 1.595.71
4 02-02-2600-619 HMS BldglSystems 3.191.42 5 02-01-2600-619 CHS BldgISystems 3.191.45
Total for Invoice Number 6143: 11,170.00
Total for Vendor Creative Floors Coating & Design: 11,170.00
CREAMATHCreative Mathematics 14325 RCE Posted 0812212006 9-070015 07/01/2006 E-Req:18488 INSTRUCTIONAL
1 02-09-1600-619 Ruth Clark lnst Supplies 88.00
Total for Invoice Number 14325: 88.00
Total for Vendor Creative Mathematics: 88.00
CULLWICH Culligan of Wichita
236334 CHS Posted 08/21/2006 1-070098 08/21/2006 E-Req:20380 DRINKING 1 02-01-2600-619 CHS BldgISystems 19.00
Total for Invoice Number 236334: 19.00
Total for Vendor Culligan of Wichita: 19.00
DELLCOMP Dell Marketing L p . N20812001 Adm Posted 08/22/2006 0-062558 06/20/2006 E-Req:l9431 TECHNOLOGY
1 03-XX-8000-000 Prior Year Encumbrance 5,844.00
Total for Invoice Number N20812001: 5,844.00
N75093767 Adm Posted 08/22/2006 0-06261 7 06/27/2006 E-Req:19521 TECHNOLOGY
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 8
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 23-XX-8000-000 Prior Year Encumbrance 5.799.40
Total for Invoice Number N75093767: 5,799.40
Total for Vendor Dell Marketing L.p.: 1 1,643.40
DELTEDUC Delta Educat~on Inc 769035 RC 9-070016 07/01/2006 E-Req 18485 VIEWTHROUGH
1 02-09-1 600-61 9 Ruth Clark lnst Supplles 27 95
Total for Invoice Number 769035 27 95
Total for Vendor Delta Educat~on Inc 27 95
DERBFAMI Derby Family Entertainment Center 0008168 Adm On Hol 08/15/2006 0-070256 08/14/2006 E-Req:20064 SPECIAL ED
1 70-01-1006-599 Field & Activity Trips 34.00
Total for Invoice Number 0008168: 34.00
Total for Vendor Derby Family Entertainment Center: 34.00
DISASHER Sherrie Disabitino 08/22/06 Adm Posted 08/22/2006 0-070370 08/22/2006 E-Req:20454 ENROLLMENT
1 55-01-1000-890 CHS Textbook Refund 130.00
3 55-02-1000-890 HMS Textbook Refund 65.00
Total for Invoice Number 08/22/06: 195.00
DUTCGRE Dutch's Greenhouse 2006-1 969 Adm
1 02-00-2310-895
DYETRIC Tricia Dye 08/14/06 Ad m
1 55-01 -1 942-000 2 55-02-1942-000 4 55-03-1942-000
Total for Vendor Sherrie Disabitino: 195.00
Posted 08/21/2006 0-070336 08/18/2006 E-Req:20214 PLANTS FOR Public Relations 189.00
Total for Invoice Number 2006-1969: 189.00
Total for Vendor Dutch's Greenhouse: 189.00
On Hol 08/15/2006 0-070257 08/14/2006 E-Req:20106 ENROLLMENT CHS Textbook Rental 65.00 HMS Textbook Rental 130.00 Nelson Textbook Rental 100.00
Total for Invoice Number 08/14/06: 295.00
Total for Vendor Tricia Dye: 295.00
EAI EAI lNV0224453 RCE On Hol 0811 512006 9-07001 7 0710112006 E-Req:18484 INSTRUCTIONAL
1 02-09-1600-619 Ruth Clark lnst Supplies 179.85
Total for Invoice Number lNV0224453: 179.85
Total for Vendor EAI: 179.85
ECOWSYS Ecowater Systems 08/01/06 Posted 08/22/2006 08/22/2006 DRINKING WATER
1 52-00-1000-619 Teaching Supplies 9.95
Total for Invoice Number 08/01/06: 9.95
Total for Vendor Ecowater Systems: 9.95
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 9
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Descri~tion
Line Account Number Account Description Amount ELDEJIM Jim Elder
08107106 HMS Posted 0812212006 2-070014 08/07/2006 E-Req 20021 REFUND OF 1 13-00-1 31 5-000 Summer School 75 00
Total for lnvo~ce Number 08/07/06 75 00
otal for Vendor Jim Elder 75 00
ESSDACI Essdack I INT#622 4840 Adm Posted 0811 712006 0-070010 07/01/2006 E-Req:18674 WORKSHOP
1 70-01-1007-588 Staff TravelIPer Diem 15.00
Total for Invoice Number4840: 15.00
Total for Vendor Essdack / INT #622: 15.00
ETELE E Telesystems, lnc 2309 Adm Posted 0811 712006 0-070295 08/15/2006 E-Req:20195 TECHNOLOGY
1 03-00-1000-736 Technology Equipment 341.18
Total for Invoice Number 2309: 341.18
2312 Adm Posted 0811 712006 0-070295 0811512006 E-Req:20195 TECHNOLOGY 1 03-00-1000-736 Technology Equipment 6.60
Total for Invoice Number 2312: 6.60
Total for Vendor E Telesystems, Inc: 347.78
EVANCERA Evans Ceramic Supplies 05980 CHS Posted 0811 712006 1-07001 9 07/01/2006 E-Req:l8689 CHS ART
1 55-01-2200-601 CHS Art Material & Supplies 575.00
Total for Invoice Number 05980: 575.00
Total for Vendor Evans Ceramic Supplies: 575.00
EWERTPA Pat Ewert 0811 4106 NES Posted 0811 712006 3-070032 08/14/2006 E-Req:19936 ENROLLMENT &
1 02-03-2400-619 Nelson Office Supplies 17.47
Total for Invoice Number 08/14/06: 17.47
Total for Vendor Pat Ewert: 17.47
FERGUSO Ferguson Enterprises lnc. #216 0271478 MT Posted 0812212006 8-070198 0811 712006 E-Req:20287 P.A.T. REMODEL
1 16-00-4701-285 Grandlane R e ~ a i r and Remodel 40.57
Total for Invoice Number 0271478: 40.57
Total for Vendor Ferguson Enterprises lnc. #216: 40.57
FLAMEOUT Flame Out Fire Equipment Inc. 56839 MT On Hol 0811 512006 8-0701 42 08/03/2006 E-Req:19967 FIRE
1 02-00-2600-490 Main! Dept Contracted Expense 40.00
Total for Invoice Number 56839: 40.00
56840 MT On Hol 08/15/2006 8-070142 08/03/2006 E-Req:19967 FIRE 1 02-00-2600-490 Maint Dept Contracted Expense 120.00
Total for Invoice Number 56840: 120.00
Total for Vendor Flame Out Fire Equipment Inc.: 160.00
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 10
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Descri~tion
Line Account Number Account Description Amount FOLEEQUI Foley Equipment Co
SWO0185417 MT Posted 08/22/2006 8-0701 99 0811 7/2006 E-Req.20297 CONTRACT 1 02-00-2730-490 Contracted Bus Repa~rs 639 35
Total for lnvolce Number SVW00185417 639 35
tal for Vendor Foley Equ~pment Co 639 35
FOLLEDUC Follett Educational Services 776152A Adm Posted 08/21/2006 0-070191 08/03/2006 E-Req:19942 ELEMENTARY
1 55-03-1000-644 Nelson Textbooks 1.583.20 13 55-05-1000-644 Freeman Textbooks 120.00 7 55-09-1000-644 Ruth Clark Textbooks 795.60
Total for Invoice Number 776152A: 2,498.80
FOULSIEF Foulston & Siefkin LLP 276228 Adm Posted
1 02-00-231 0-335
FRANCOVE Franklin Covey
715229051 NES Posted 1 02-03-2400-61 9
FUNDLEAR Fundamental Learning Ctr Inc 4615 RCE Posted
1 70-XX-8000-000
4747 FES Posted
1 70-XX-8000-000
4957 Adm Posted 1 70-01-1007-588 2 70-01-1007-610
GAGERAS Raschelle Gage 08/14/06 Adm On Hol
1 55-03-1 942-000
GARNAUT Garnett Auto Supply 4496456 MT Posted
1 02-00-2730-618
Total for Vendor Follett Educational Services: 2,498.80
08/21/2006 0-070322 08/17/2006 E-Req:20311 LEGAL Legal Services 1,550.00
Total for Invoice Number 276228: 1,550.00
Total for Vendor Foulston & Siefkin LLP: 1,55000
0811 712006 3-070033 08/14/2006 E-Req:20007 DAILY Nelson Office Supplies 23.99
Total for Invoice Number 715229051: 23.99
Total for Vendor Franklin Covey: 23.99
0811 712006 9-0601 56 05/03/2006 E-Req:18416 WORKSHOP Prior Year Encumbrance 125.00
Total for Invoice Number 4615: 125.00
0811 7/2006 5-0601 96 04/26/2006 E-Req:18112 SP ED Prior Year Encumbrance 300.00
Total for Invoice Number 4747: 300.00
0811 7/2006 0-0701 38 07/24/2006 E-Req:19769 CONFERENCE Staff TravelIPer Diem 180.00 Consumable Supplies 120.00
Total for Invoice Number 4957: 300.00
Total for Vendor Fundamental Learning Ctr Inc: 725.00
0811 5/2006 0-070261 08/14/2006 E-Req:20107 ENROLLMENT Nelson Textbook Rental 50.00
Total for Invoice Number 08/14/06: 50.00
Total for Vendor Raschelle Gage: 50.00
08/22/2006 8-070200 0811 712006 E-Req:20262 GARAGE Garage Supplies 12.39
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 11
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 4496456: 12.39
Total for Vendor Garnett Auto Supply: 12.39
GARRJOEL Jo Ellyn Garrelts - Lamb 0811 7/06 CHS Posted
1 55-01-1000-890
GATEWIRE Gateway Wireless Services INV905103 MT Posted
1 02-00-2710-731
GENEBIND General Binding Corp 08/21/06 RES Posted
1 02-04-1600-619
14986731 OES Posted 1 02-06-1600-619
GENEHEN Gene Hensley Co Inc 9009 MT Posted
1 02-00-2600-610
08/22/2006 1-070080 08/17/2006 E-Req 20233 ENROLLMENT CHS Textbook Refund 130 00
Total for lnvo~ce Number 0811 7/06 130 00
Total for Vendor Jo Ellyn Garrelts - Lamb: 130.00
08/22/2006 8-070240 0812112006 E-Req:20368 MOBILE RADIOS Special Bus Equipment 802.14
Total for Invoice Number INV905103: 802.14
Total for Vendor Gateway Wireless Services: 802.14
08/22/2006 4-070042 08/21/2006 E-Req:20358 SERVICE Rex Instructional Supplies 345.00
Total for Invoice Number 08/21/06: 345.00
08/21/2006 6-07001 9 08/03/2006 E-Req:19890 SERVICE Oatville lnst Supplies 582.00
Total for Invoice Number 14986731: 582.00
Total for Vendor General Binding Corp: 927.00
08/22/2006 8-070241 08/21/2006 E-Req:20248 MAlNT General Maint Supplies 878.70
Total for Invoice Number 9009: 878.70
GIBBREFR Gibbons Refrigeration R16143 CHS Posted
~
Total for Vendor Gene Hensley Co Inc: 878.70
08/22/2006 1-070081 08/17/2006 E-Req:20154 ICE MACHINE 1 02-01-1000-683 CHS Athletic/Activity Other Supplie 909.00
Total for Invoice Number R16143: 909.00
Total for Vendor Gibbons Refrigeration: 909.00
GLENROY Glenroy, lnc. 105386 CHS Posted 08/22/2006 1-070091 08/21/2006 E-Req:20379 MARKERBOARD
1 02-01-2400-619 CHS Office Supplies 956.92
Total for Invoice Number 105386: 956.92
Total for Vendor Glenroy, Inc.: 956.92
GOODWILL Goodheart-Willcox Publisher 479371 Adm Posted 08/21/2006 0-070263 08/14/2006 E-Req:20004 CHS
1 55-01-1000-644 CHS Textbooks 822.90
Total for Invoice Number 479371: 822.90
Total for Vendor Goodheart-Willcox Publisher: 822.90
GRAYELEC Graybar Electric Company. Inc
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 12
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 919160452 Adm Posted 08/17/2006 0-070193 08/03/2006 E-Rea:19953 TECHNOLOGY
1 03-00-1000-736 Technology Equipment 12.79
Total for Invoice Number 919160452: 12.79
919197258 Adm Posted 08/22/2006 0-070192 08/03/2006 E-Req:19911 TECHNOLOGY 3-00-1000-73 chnology Equipmen 6.60
Total for Invoice Number 919197258: 46.60
919333891 Adm Posted 08/17/2006 0-070296 08/15/2006 E-Req:20129 TECHNOLOGY 1 03-00-1000-736 Technology Equipment 33.50
Total for Invoice Number 919333891: 33.50
91 9469929 Adm Posted 0811 712006 0-070264 08/14/2006 E-Req:20128 TECHNOLOGY
1 03-00-1 000-736 Technology Equipment 399.36
Total for Invoice Number 919469929: 399.36
Total for Vendor Graybar Electric Company. Inc: 492.25
GREAACTI Great Activities Publishing 0812 1/06 RES Posted 08/22/2006 4-070043 08/21/2006 E-Req:20361 SUBSCRIPTION
1 02-04-1 600-61 9 Rex Instructional Supplies 24.00
Total for Invoice Number 08/21/06: 24.00
Total for Vendor Great Activities Publishing: 24.00
GTMIDWESGT Midwest 100941 76-00 MT Posted 08/22/2006 8-070201 08/17/2006 E-Req:20296 MAlNT
1 02-00-2600-61 0 General Maint Supplies 99.38
Total for Invoice Number 10094176-00: 99.38
HAJOCORP Hajoca Corporation S1960298.001 MT Posted
1 16-00-4701-285
5 1 960439.001 MT Posted 1 16-00-4701-285
S1969379.001 MT Posted 2 16-03-4700-285
HAYSMIDD Haysville Middle School 08/08/06 Adm Posted
1 02-02-2400-619
08/09/06 Adm Posted 1 02-02-2400-61 9
0811 0106 Adm Posted
Haysville Unified School District #261
Total for Vendor GT Midwest. 99 38
08/22/2006 8-070202 08/17/2006 E-Req:20272 P.A.T. REMODEL Grandlane Repair and Remodel 25.84
Total for Invoice Number S1960298.001: 25.84
08/22/2006 8-070242 08/21/2006 E-Req:20365 SHUT OFF Grandlane Repair and Remodel 63.80
Total for Invoice Number S1960439.001: 63.80
08/22/2006 8-070242 08/21/2006 E-Req:20365 SHUT OFF Nelson Repair & Remodel 437.36
Total for Invoice Number S1969379.001: 437.36
Total for Vendor Hajoca Corporation: 527.00
08/21 12006 0-070337 08/18/2006 E-Req:20326 ENROLLMENT HMS Office Supplies 730.00
Total for Invoice Number 08/08/06: 730.00
08/21 12006 0-070338 08/18/2006 E-Req:20334 ENROLLMENT HMS Office Supplies 605.00
Total for Invoice Number 08/09/06: 605.00
08/21/2006 0-070339 08/18/2006 E-Req:20337 ENROLLMENT
08/22/2006 03:42:10 PM Page 13
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 02-02-2400-61 9 HMS Office Supplies 560.00 . .
Total for Invoice Number 0811 0106: 560.00
0811 1/06 Adm Posted 08/21/2006 0-070340 08/18/2006 E-Rea:20344 ENROLLMENT
1 02-02-2400-61 9 HMS Off~ce Suppl~es 605 00
otal for lnvo~ce Number 0811 1/06 605 00
08114106 Adm 1 02-02-2400-61 9
0811 4106A Adm 1 02-02-2400-619
0811 5/06 Adm 1 02-02-2400-61 9
HAYSTIME Haysville Times 4857 Adm
1 02-00-2305-532
HAYSV104 Haysville Educ Assoc 0811 7/06 Ad m
1 23-00-2200-300
HHMOTO H & H Motorsports 08/08/06 MT
1 02-00-2730-490
HOGLBRYABryan Hoglund 08/22/06 Adm
1 55-02-1 000-890
On Hol 0811512006 0-070265 08/14/2006 E-Req:20162 ENROLLMENT HMS Office Supplies 1.390.00
Total for Invoice Number 08/14/06: 1.390.00
Posted 08/21/2006 0-070356 08/21/2006 E-Req:20360 ENROLLMENT HMS Office Supplies 495.00
Total for Invoice Number 08114/06A: 495.00
Posted 08/21/2006 0-070357 08/21/2006 E-Req:20367 ENROLLMENT HMS Office Supplies 395.00
Total for Invoice Number 08/15/06: 395.00
Total for Vendor Haysville Middle School: 4,780.00
Posted 08/22/2006 0-070372 08/22/2006 E-Req:20446 PUBLISH Publishing 116.25
Total for Invoice Number 4857: 116.25
Total for Vendor Haysville Times: 116.25
Posted 08/21/2006 0-070324 08/17/2006 E-Req:20304 HEA LUNCH
Purchased Prof. & Tech Services 662.67
Total for Invoice Number 0811 7106: 662.67
Total for Vendor Haysville Educ Assoc: 662.67
Posted 08/22/2006 8-070203 08/17/2006 E-Req:20265 CONTRACT Contracted Bus Repairs 118.20
Total for Invoice Number 08108106: 118.20
Total for Vendor H & H Motorsports: 118.20
Posted 08/22/2006 0-070373 08/22/2006 E-Req:20451 ENROLLMENT HMS Textbook Refund 75.00
Total for Invoice Number 08122106: 75.00
Total for Vendor Bryan Hoglund: 75.00
HOMELAN Homeland Grocery 08/07/06 Adm On Hol 08/15/2006 0-070266 08/14/2006 E-Req:20082 ICE FOR NEW
1 02-00-2310-895 Public Relations 7.63
Total for Invoice Number 08107106: 7.63
Total for Vendor Homeland Grocery: 7.63
HOUGMIF4 Houghton Mifflin
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 14
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 6213603C Adm On Hol 0811 5/2006 0-0701 02 07/19/2006 E-Req:19706 REX READING
1 55-04-1 000-644 Rex Textbooks 1,425.40
Total for Invoice Number 6213603C: 1,425.40
0008803 Adm On Hol 0811 512006 0-070297 08/15/2006 E-Req:20196 ARCHITECT 7 30-22-4300-340 New Middle Architecture & Engineeri 54.433.20
Total for Invoice Number 0008803: 54,433.20
0008821 Adm On Hol 08/15/2006 0-070297 08/15/2006 E-Req:20196 ARCHITECT 1 30-00-4300-340 Arch & Engineering (Elementary) 1.923.08
Total for Invoice Number 0008821: 1.923.08
0008822 Adm On Hol 08/15/2006 0-070297 08/15/2006 E-Req:20196 ARCHITECT 1 30-00-4300-340 Arch & Engineering (Elementary) 2,312.07
Total for Invoice Number 0006822: 2.312.07
0008823 Adm On Hol 0811 512006 0-070297 08/15/2006 E-Req:20196 ARCHITECT 1 30-00-4300-340 Arch & Engineering (Elementary) 2.977.89
Total for Invoice Number 0006823: 2.977.89
0008824 Adm On Hol 0811 512006 0-070297 08/1512006 E-Req:20196 ARCHITECT 1 30-00-4300-340 Arch & Engineering (Elementa~y) 2,242.13
Total for Invoice Number 0006824: 2,242.13
0008843 Adm On Hol 0811 512006 0-070297 0811512006 E-Req:20196 ARCHITECT 5 30-01 -4300-340 CHS Architecture & Engineering 38,120.39
Total for Invoice Number 0008843: 38,120.39
0008848 Adm On Hol 08/15/2006 0-070297 0811512006 E-Req:20196 ARCHITECT 8 30-20-4300-340 New Elem Architecture & Engin 4,658.82
Total for Invoice Number 0008848: 4,65882
0008849 Adm On Hol 08/15/2006 0-070297 08/15/2006 E-Req:20196 ARCHITECT 6 30-50-4300-340 Athletic lmprov. Arch & Engineering 8,233.62
Total for Invoice Number 0008849: 8,233.62
Total for Vendor Howard & Helmer Architects PA: 114,901 2 0
HUBEINC Huber Inc 155772 MT Posted 08/2212006 8-070204 08/17/2006 E-Req:20227 CUSTODIAL
1 02-01 -2600-61 8 CHS Custodial Supplies 92.00
Total for Invoice Number 155772: 92.00
156059 MT Posted 08/22/2006 8-070204 08/17/2006 E-Req:20227 CUSTODIAL 3 02-03-2600-61 8 Nelson Custodial Supplies 39.23
Total for Invoice Number 156059: 39.23
156060 MT Posted 08/22/2006 8-070204 08/17/2006 E-Req:20227 CUSTODIAL 1 02-01-2600-61 8 CHS Custodial Supplies 78.46
Total for Invoice Number 156060: 78.46
156061 MT Posted 08/22/2006 8-070204 08/17/2006 E-Req:20227 CUSTODIAL 2 02-02-2600-618 HMS Custodial Supplies 87.10
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 15
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 156061: 87.10
156164 MT Posted 08/22/2006 8-070205 0811712006 E-Req:20288 CUSTODIAL 2 02-02-2600-61 8 HMS Custodial Supplies 549.50
1 02-01 -2600-61 8 CHS Custodial Supplies 80.40
Total for Invoice Number 156165: 80.40
Total for Vendor Huber Inc: 926.69
INFINITE lnfinitec 23671 Adm On Hol 08/15/2006 0-070267 08/14/2006 E-Req:19990 INSTRUCTIONAL
1 70-00-1000-736 Technology Equipment 3.024.45
Total for Invoice Number 23671: 3.024.45
Total for Vendor Infinitec: 3.024.45
INSURAOI lnsurance Center lnc 6545 Adm Posted 08/21/2006 0-070326 08/17/2006 E-Req:20312 ADDITION TO
1 03-00-2302-521 Fleet Insurance 27.00
Total for Invoice Number 6545: 27.00
IOSCAPIT IOS Capital 70186708 Posted
1 16-00-2000-442
JASODELI Jasons Deli-Deli Club of TXiKS
1908020 Adm Posted 1 20-00-2200-580
1908021 Adm Posted 1 26-00-2200-681
1908066 Adm Posted 1 20-00-2200-580
1908111 RCE Posted 1 02-09-2400-580
1908114 Adm Posted 1 02-00-2321-890
190816 Adm Posted 1 20-00-2200-580
Total for Vendor Insurance Center Inc: 27.00
0812 1/2006 08/21/2006 COPIER LEASE & MAlNT Admin Copier Lease 11,500.00
Total for Invoice Number 70186708: 11,500.00
Total for Vendor IOS Capital: 11,500.00
08/21/2006 0-070269 08/14/2006 E-Req:20147 WELCOME Staff Development & Travel 349.00
Total for Invoice Number 1908020: 349.00
08/21/2006 0-070268 08/14/2006 E-Req:20081 MENTOR DuFour Expenses 99.00
Total for Invoice Number 1906021: 99.00
08/21/2006 0-070269 08/14/2006 E-Req:20147 WELCOME Staff Development & Travel 387.07
Total for Invoice Number 1908066: 387.07
08/22/2006 9-070038 08/15/2006 E-Req:20191 FACULTY Ruth Clark Adm Travel 137.97
Total for Invoice Number 190811 1: 137.97
08/21/2006 0-070205 08/03/2006 E-Req: 19963 BREAKFAST Special Projects Expense 302.96
Total for Invoice Number 1908114: 302.96
08/21/2006 0-070269 0811412006 E-Req:20147 WELCOME Staff Development & Travel 177.58
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 16
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 190816: 177.58
1908191 Adm Posted 08/21/2006 0-070269 08/14/2006 E-Req:20147 WELCOME 1 20-00-2200-580 Staff Development & Travel 164.50
1 20-00-2200-580 Staff Development & Travel 220.50
Total for Invoice Number 2012945: 220.50
2021729 Adm Posted 08/21/2006 0-070269 08/14/2006 E-Req:20147 WELCOME 1 20-00-2200-580 Staff Development & Travel 166.60
Total for Invoice Number 2021729: 166.60
2021 750 Adm Posted 08/21/2006 0-070269 08/14/2006 E-Req:20147 WELCOME 6 26-00-2200-580 Staff Regist Fee &Travel 3,097.71
Total for Invoice Number 2021750: 3,097.71
Total for Vendor Jasons Deli-Deli Club of TXIKS: 5,102.89
JDGRAPHI Johnny L. Mishler DBA J.D. Graphics
1534 HMS OnHol 0811 512006 2-07001 6 08/07/2006 E-Req:19918 LETTERHEAD 1 02-02-2400-61 9 HMS Office Supplies 210.00
Total for Invoice Number 1534: 210.00
1547 Adm On Hol 08/15/2006 0-070270 08/14/2006 E-Req:20065 REPORT CARD 1 02-01-1000-739 CHS AthleticIActivity Equipment 60.00
Total for Invoice Number 1547: 60.00
1550 HMS Posted 0811712006 2-070024 08/14/2006 E-Req:20068 AUGUST 1 02-02-1600-619 HMS General Instructional 96.00
Total for Invoice Number 1550: 96.00
1552 RES Posted 08/17/2006 4-070037 08/14/2006 E-Req:20098 LETTERHEAD, 1 02-04-2400-61 9 Rex Office Supplies 106.50
Total for Invoice Number 1552: 106.50
1553 AHS Posted 08/22/2006 0-070299 08/15/2006 E-Req:20139 ENVELOPES 1 13-08-2400-61 9 Alt HS Office Supplies 58.00
Total for Invoice Number 1553: 58.00
1558 AHS Posted 08/22/2006 0-070300 08/15/2006 E-Req:20181 DISCIPLINE 1 13-08-2400-619 Alt HS Office Supplies 148.00
Total for Invoice Number 1558: 148.00
1567 OES Posted 08/22/2006 6-070021 08/17/2006 E-Req:20060 DISCIPLINE 1 02-06-2400-61 9 Oatville Office Supplies 58.00
Total for Invoice Number 1567: 58.00
1568 Adm Posted 08/22/2006 0-070374 08/22/2006 E-Req:20423 REPORT CARD 1 02-00-2500-619 DP Dept Supplies 28.00
Total for Invoice Number 1568: 28.00
Total for Vendor Johnny L. Mishler DBA J.D. Graphics: 764.50
JISTPUBL Jist Publishing 641 763 CHS Posted 08/21/2006 1-060946 05/26/2006 E-Req:l8825 SPECIAL ED
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 17
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 70-XX-8000-000 Prior Year Encumbrance 128.25
Total for Invoice Number 641 763: 128.25
Total for Vendor Jist Publishing: 128.25
1 55-02-1942-000 HMS Textbook Rental 130.00
3 55-01-1942-000 CHS Textbook Rental 65.00
4 55-05-1942-000 Freeman Textbook Rental 50.00
5 55-07-2200-890 ECC Refunds 190.00
Total for Invoice Number 08/14/06: 435.00
JOHNSUPP Johnstone Supply Of Wichita
037180 MT Posted 1 02-00-2600-61 0
038318 MT Posted 1 02-00-2600-61 0
038818 MT Posted 2 02-01-2600-619
039188 MT Posted 1 02-00-2600-61 0
KANSASSO Ks Association Of School Brds
0811 1106 Adm Posted 1 03-00-2590-260
KANSBLUE Kansas Blue Print 270253 Adm On Hol
1 25-00-1096-620
KANSFIRE Kansas Fire Equipment Co Inc 0249515-IN MT Posted
1 02-00-2600-490
KANSTRUC Kansas Truck Equipment Co Inc 115210 MT Posted
Haysville Unified School District #261
Total for Vendor Paula Johnson 435 00
08/22/2006 8-070206 08/17/2006 E-Req:20231 MAlNT General Maint Supplies 57.34
Total for Invoice Number 037180: 57.34
08/22/2006 8-070206 08/17/2006 E-Req:20231 MAlNT General Maint Supplies 21 6 2
Total for Invoice Number 038318: 21 6 2
08/22/2006 8-070207 08/17/2006 E-Req:20286 MAlNT CHS Bldg/Systems 143.33
Total for Invoice Number 038818: 143.33
08/22/2006 8-070207 08/17/2006 E-Req:20286 MAlNT General Maint Supplies 16.06
Total for Invoice Number 039188: 16.06
Total for Vendor Johnstone Supply Of Wichita: 238.35
08/21/2006 0-070328 0811 712006 E-Req:20313 WORKERS Workers Compensation 13,852.00
Total for Invoice Number 0811 1/06: 13,852.00
Total for Vendor Ks Association Of School Brds: 13,852.00
0811 512006 0-070272 08/14/2006 E-Req:20148 PENNATES FOR Supplies 495.00
Total for Invoice Number 270253: 495.00
Total for Vendor Kansas Blue Print: 495.00
08/22/2006 8-070208 08/17/2006 E-Req:20250 FIRE Maint Dept Contracted Expense 88.50
Total for Invoice Number 0249515-IN: 88.50
Total for Vendor Kansas Fire Equipment Co Inc: 88.50
08/22/2006 8-070209 08/17/2006 E-Req:20264 CONTRACT
08/22/2006 03:42:10 PM Page 18
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 02-00-2730-61 5 Re~a i r Parts 310.64
Total for Invoice Number 115210: 310.64
1 15282 MT Posted 08/22/2006 8-070209 08/17/2006 E-Req:20264 CONTRACT 1 02-00-2730-61 5 Repa~r Parts 84 65
otal for lnvo~ce Number 115282 84 65
1 15363 MT Posted 1 02-00-2730-61 5
1 15366 MT Posted 1 02-00-2730-61 5
11 5387 MT Posted 1 02-00-2730-615
S35918 MT Posted 3 02-00-2730-490
KANSTURN Kansas Turnpike Authority
07/06 Adm Posted 1 02-00-2710-800
KAYLINCO Kaylors Incorporated 1045 NES On Hol
1 02-03-1 600-61 9
386 CHS Posted 1 02-01-2400-619
KElRGlN Gina Keirns 08/14/06 Adm Posted
1 70-08-1050-619
KSHSSA KSHSAA 08103106 CHS Posted
1 02-01 -1 000-683
08/07/06 HMS On Hol 1 02-02-1000-683
Haysville Unified School District #261
08/22/2006 8-070209 08/17/2006 E-Req:20264 CONTRACT Repair Parts 37.96
Total for Invoice Number 115363: 37.96
08/22/2006 8-070209 08/17/2006 E-Req:20264 CONTRACT Repair Parts 979.86
Total for Invoice Number 115366: 979.86
08/22/2006 8-070209 08/17/2006 E-Req:20264 CONTRACT Repair Parts 282.98
Total for Invoice Number 115387: 282.98
08/22/2006 8-070209 08/17/2006 E-Req:20264 CONTRACT Contracted Bus Repairs 1.459.33
Total for Invoice Number S35918: 1.459.33
Total for Vendor Kansas Truck Equipment Co Inc: 3,155.42
08/21/2006 0-070329 0811 7/2006 E-Req:20310 TURNPIKE Other Operations Expense 15.90
Total for Invoice Number 07/06: 15.90
Total for Vendor Kansas Turnpike Authority: 15.90
08/15/2006 3-070023 08/03/2006 E-Req:19950 INSTRUCTIONAL
Nelson Instructional Supplies 116.93
Total for Invoice Number 1045: 116.93
08/22/2006 1-070029 07/01/2006 E-Req:19036 CHS OFFICE CHS Office Supplies 31 1.04
Total for Invoice Number 386: 31 1.04
Total for Vendor Kaylors Incorporated: 427.97
08/17/2006 0-070273 08/14/2006 E-Req:20018 DINNER FOR PBlS Supplies &Activities 33.75
Total for Invoice Number 08/14/06: 33.75
Total for Vendor Gina Keirns: 33.75
0811 712006 1-070064 08/14/2006 E-Req:20152 ATHLETIC CHS AthleticIActivity Other Supplie 90.00
Total for Invoice Number 08/03/06: 90.00
08/15/2006 2-070025 08/14/2006 E-Req:20114 ATHLETIC HMS AthleticIActivity Other Supplie 40.00
08/22/2006 03:42:10 PM Page 19
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 08/07/06: 40.00
Total for Vendor KSHSAA: 130.00
LAKELEAR Lakeshore Learning Materials
Total for Invoice Number 400130: 34.45
400132 RCE Posted 0811 712006 9-070003 0710112006 E-Req:18034 INSTRUCTIONAL 1 16-09-1000-739 Ruth Clark Site Level Capital Outla 71.13
Total for Invoice Number 400132: 71.13
400265 RCE Posted 0811 712006 9-070018 07/01/2006 E-Req:l8487 INSTRUCTIONAL 1 02-09-1600-619 Ruth Clark lnst Supplies 278.53
Total for Invoice Number 400265: 278.53
400271 RCE Posted 0811 712006 9-07001 9 07/01/2006 E-Req:18534 INSTRUCTIONAL 1 02-09-1600-619 Ruth Clark lnst Supplies 68.88
Total for Invoice Number 400271: 68.88
Total for Vendor Lakeshore Learning Materials: 452.99
LESCINC Lesco Inc Revolving Credit 14512089 MT Posted 08/22/2006 8-07021 0 08/17/2006 E-Req:20249 MAlNT
1 02-00-2600-610 General Maint Supplies 425.88
Total for Invoice Number 14512089: 425.88
Total for Vendor Lesco Inc Revolving Credit: 425.88
LEWlKEVl Kevin Lewis 08/22/06 Adm Posted 08/22/2006 0-070376 08/22/2006 E-Req:20447 ENROLLMENT
1 55-01 -1 000-890 CHS Textbook Refund 130.00
3 55-00-1 000-890 Elementary Textbook Refund 50.00
Total for Invoice Number 08/22/06: 180.00
LEWIPAUL Dr. Paul Lewis 08/07/06 Ad m
1 70-02-2213-320
LINGSYST Lingui Systems lnc 20704081 Adm
1 70-XX-8000-000 3 70-XX-8000-000
LONGCIND Cindy Long 0811 8/06 NES
1 02-03-1600-619
Total for Vendor Kevin Lewis: 180.00
On Hol 08/15/2006 0-070232 08/07/2006 E-Req:20031 SPECIAL ED Contracted Services 1.644.00
Total for Invoice Number 08/07/06: 1.644.00
Total for Vendor Dr. Paul Lewis: 1,644.00
Posted 0811 712006 0-062158 04/28/2006 E-Req:18250 SPECIAL ED Prior Year Encumbrance 78.21 Prior Year Encumbrance 101 6 4
Total for Invoice Number 20704081: 179.85
Total for Vendor Lingui Systems Inc: 179.85
Posted 08/2212006 3-070051 0811812006 E-Req:20168 EXPENSE Nelson Instructional Supplies 152.94
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 20
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Descri~tion
Line Account Number Account Description Amount
Total for Invoice Number 08/18/06: 152.94
LOUSSPORLou's Sportlng Goods W ~ c h ~ t a WA702654VAO3 CHS Posted
1 02-01-1000-683
WA702984 CHS Posted 1 02-01-1000-683
WA703123-AW01 CHS Posted
1 02-01-1000-683
WA703124-AW03 CHS Posted 1 02-01-1000-683
WA703132-AW01 CHS Posted 1 02-01-1000-683
LOVlGUlD Loving Guidance 26982 NES On Hol
1 02-03-1600-619
LTDCOMM LTD Commodities LLC 985278951 Adm Posted
1 02-00-2310-895
LUSTERCR Lustercrafl Plastics 1015 MT Posted
1 02-01-2600-619
MAXIOUTD Maximum Outdoor Equipment & 124143 MT Posted
1 02-00-2650-61 5
Total for Vendor Cindy Long: 152.94
08/22/2006 1-070083 08/17/2006 E-Req 20236 ATHLETIC CHS Athlet~c/Act~v~tv Other S u ~ o l ~ e -52 00 , ,
Total for Invoice Number WA702654VA03: -52.00
08/22/2006 1-070083 08/17/2006 E-Req:20236 ATHLETIC CHS AthleticlActivity Other Supplie 844.00
Total for Invoice Number WA702984: 844.00
08/22/2006 1-070083 08/17/2006 E-Req:20236 ATHLETIC CHS AthleticIActivity Other Supplie 778.00
Total for Invoice Number WA703123-AW01: 778.00
08/22/2006 1-070083 08/17/2006 E-Req:20236 ATHLETIC CHS AthleticIActivity Other Supplie 648.85
Total for Invoice Number WA703124-AW03: 648.85
08/22/2006 1-070083 08/17/2006 E-Req:20236 ATHLETIC CHS Athletic/Activity Other Supplie 602.00
Total for Invoice Number WA703132-AW01: 602.00
Total for Vendor Lou's Sporting Goods Wichita: 2,820.85
0811 512006 3-07001 6 07/20/2006 E-Req:19774 CONSCIOUS Nelson Instructional Supplies 1,398.68
Total for Invoice Number 26982: 1.398.68
Total for Vendor Loving Guidance: 1,39868
08/17/2006 0-07031 1 08/16/2006 E-Req:20229 PICTURES FOR Public Relations 16.07
Total for Invoice Number 985278951: 16.07
Total for Vendor LTD Commodities LLC: 16.07
08/22/2006 8-070212 08/17/2006 E-Req:20295 CHS BLDG CHS BldglSystems 12.94
Total for Invoice Number 1015: 12.94
Total for Vendor Lustercraff Plastics: 12.94
08/22/2006 8-07021 3 08/17/2006 E-Req:20247 REPAIR PARTS Repair Parts 21.40
Total for Invoice Number 124143: 21.40
Total for Vendor Maximum Outdoor Equipment & Selvice: 21.40
MCCAPER Perry McCabe 0811 6/06 Adm Posted 0811 712006 0-070312 08/16/2006 E-Req:20278 TRAVEL
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 21
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date DescriDtion
Line Account Number Account Description Amount 1 02-00-2510-580 Business D e ~ t Travel 172.34 ~- ~- -~ ~ ~~~
Total for Invoice Number 08/16/06: 172.34
Total for Vendor Perry McCabe: 172.34
MCGRHILL The McGraw-Hill Companies 23711469001 Adm Posted 08/22/2006 0-070274 08/14/2006 E-Req:20002 CHS
1 55-01-1000-644 CHS Textbooks 6,021.41
Total for Invoice Number 2371 1469001: 6.021.41
Total for Vendor The McGraw-Hill Companies: 6.021.41
MCKEOLIS Lisa McKeown 0811 8/06 NES Posted 08/22/2006 3-070052 08/18/2006 E-Req:20165 EXPENSE
1 02-03-1050-619 PBlS Bldg Supplies &Activities 124.00
Total for Invoice Number 0811 8/06: 124.00
Total for Vendor Lisa McKeown: 124.00
MCMUNICK Nicki McMullin
08/07/06 HMS On Hol 08/15/2006 2-07001 7 08/07/2006 E-Req:20003 EXPENSE 1 02-02-2400-61 9 HMS Ofice Supplies 97.45
Total for Invoice Number 08/07/06: 97.45
Total for Vendor Nicki McMullin: 97.45
MEASSALE Salena Meas 08/14/06 Adm On Hol 0811 512006 0-070275 08/14/2006 E-Req:20103 ENROLLMENT
1 55-02-1 942-000 HMS Textbook Rental 10.00
Total for Invoice Number 08/14/06: 10.00
Total for Vendor Salena Meas: 10.00
MIDWELEC Midwest Electric & Machine
1472 MT Posted 08/22/2006 8-070214 0811 712006 E-Req:20281 CHS POOL 1 16-00-4700-285 Admin Bldg Repair & Remodel 551.32
Total for Invoice Number 1472: 551.32
Total for Vendor Midwest Electric & Machine: 551.32
MlDWSlNG Midwest Single Source Inc 299725-0 Adm Posted 08/21/2006 0-070314 08/16/2006 E-Req:20230 BUSINESS
1 02-00-251 0-61 9 Business Dept Supplies 309.66
Total for Invoice Number 299725-0: 309.66
Total for Vendor Midwest Single Source Inc: 309.66
MIDWSPO Midwest Sporting Goods 07397-00 CHS Posted 08/22/2006 1-070084 08/17/2006 E-Req:20237 SOCCER EQUIP
1 02-01-1000-683 CHS AthleticIActivity Other Supplie 523.23
Total for Invoice Number 07397-00: 523.23
07398-00 CHS Posted 0812212006 1-070084 0811 712006 E-Req:20237 SOCCER EQUIP 1 02-01 -1 000-683 CHS Athletic/Activity Other Supplie 733.80
Total for Invoice Number 07398-00: 733.80
Total for Vendor Midwest Sporting Goods: 1,257.03
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 22
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount MOORJAN Janelle Moore
08/16/06 Adm Posted 08/21/2006 0-070315 08/16/2006 E-Req 20186 TRAVEL 1 23-00-2200-580 Staff Development 338 27
Total for lnvo~ce Number 08/16/06 338 27
I for Vendor Janelle Moore 338 27
MRGOODC Mr. Goodcents Subs & Pastas 141 Adm Posted 08121/2006 0-070276 08/14/2006 E-Req:20115 MANDT
1 70-01-1010-619 Consumable Supplies 148.96
Total for Invoice Number 141: 148.96
Total for Vendor Mr. Goodcents Subs 8 Pastas: 148.96
MUNKDEN Dennis Munk 08/14/06 CHS Posted 0811 712006 1-070066 08/14/2006 E-Req:20151 ATHLETIC
1 02-01-1000-683 CHS AthleticlActivity Other Supplie 56.18
Total for Invoice Number 08/14/06: 56.18
Total for Vendor Dennis Munk: 56.18
MURPDONI Donica Murphy 08/14/06 CHS Posted 0811 712006 1-070067 08/14/2006 E-Req:20110 DRIVER ED
1 19-00-01 99-1 00 Student Fees Reg Term 50.00
Total for Invoice Number 08/14/06: 50.00
Total for Vendor Donica Murphy: 50.00
MUSITHEA Music Theatre International 280065-1 CHS Posted 0811 712006 1-070068 08114/2006 E-Req:20084 VOCAL BOOK
1 02-01-1000-684 CHS Athletic Drama 10.00
Total for Invoice Number 280065-1: 10.00
NASCO N A S C 0 162071 CHS On Hol
1 55-01-2200-601
179693 CHS On Hol 1 55-01-2200-601
218834 Posted 1 16-01-1000-701
NATISCRE National Screening Bureau 627 Adm Posted
1 02-00-2305-61 9
Total for Vendor Music Theatre International: 10.00
0811 512006 1-070025 07/01/2006 E-Req:18759 CHS ART CHS Art Material & Supplies 717.02
Total for Invoice Number 162071: 717.02
0811 512006 1-070025 07/01/2006 E-Req:18759 CHS ART CHS Art Material & Supplies 39.60
Total for Invoice Number 179693: 39.60
08/17/2006 1-070021 08/17/2006 SHIPPING CHARGES CHS lnst Equipment 163.94
Total for Invoice Number 218834: 163.94
Total for Vendor N A S C 0 : 920.56
0811 712006 0-070278 08/14/2006 E-Req:20076 BACKGROUND Administrative Supply 77.50
Total for Invoice Number 627: 77.50
Total for Vendor National Screening Bureau: 77.50
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 23
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status
Line Account Number NATLSC03 National School Products
832558 RCE Posted 1 02-09-1600-619
NCSPEARI NCS Pearson Inc 3322668 Adm Posted
1 03-M-8000-000
NEXTCOM Nextel Communications 258633522-029 Posted
1 02-00-2629-532
NOAHDON Noahs Donut & Coffee Shop
428882 Adm On Hol 1 02-00-2310-895
OFFIDEPO Office Depot Credit Plan 34670371 7-001 NES Posted
1 02-03-2400-61 9
OFFIMAX Office Max
06447J1991 Adm Posted 1 02-00-221 1-619 2 02-00-2210-619
07734J2061 Adm Posted 1 02-05-2400-61 9 2 16-05-1000-739
ONIOMOUNOnion Mountain Technology lnc 20061633 CHS Posted
1 70-XX-8000-000
Invoice Date PO Number PO Date Description Account Description Amount
08/17/2006 9-070022 07/01/2006 E-Req 18490 INSTRUCTIONAL Ruth Clark lnst Suppl~es 44 95
Total for lnvo~ce Number 832558 44 95
Total for Vendor Nat~onal School Products 44 95
08/21/2006 0-062508 0611 4/2006 E-Req: 19284 POWERSCHOOL Prior Year Encumbrance 4.690.00
Total for Invoice Number 3322668: 4,690.00
Total for Vendor NCS Pearson Inc: 4,690.00
08/21/2006 08/21/2006 CELL PHONE SERVICE Maint Sup'v Mobile Phone 2,559.06
Total for Invoice Number 258633522-029: 2,55906
Total for Vendor Nextel Communications: 2,55906
0811 512006 0-070279 08/14/2006 E-Req:20113 DONUTS FOR Public Relations 41 .OO
Total for Invoice Number 428882: 41 0 0
Total for Vendor Noahs Donut & Coffee Shop: 41 .OO
0811 712006 3-070034 08/14/2006 E-Req:19921 STATIONARY & Nelson Office Supplies 163.99
Total for Invoice Number 346703717-001 : 163.99
Total for Vendor Office Depot Credit Plan: 163.99
0811 712006 0-070148 07/25/2006 E-Req:19737 OFFICE CHAIRS Office Supplies 159.98 Office Supplies 159.98
Total for Invoice Number 06447J1991: 319.96
08/17/2006 0-070163 07/26/2006 E-Req:19852 FREEMAN Freeman Office Supplies 42.99 Freeman Site Level Capital Outlay 139.99
Total for Invoice Number 07734J2061: 182.98
Total for Vendor Office Max: 502.94
0812212006 1-060948 05/26/2006 E-Req:l8912 SPECIAL ED Prior Year Encumbrance 56.95
Total for Invoice Number 20061633: 56.95
Total for Vendor Onion Mountain Technology Inc: 56.95
PAPAJOHN Papa Johns Wichita, LLC 52825-06.1 190 HMS Posted 08/21/2006 2-070026 08/14/2006 E-Req:20092 NATURAL
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 24
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 1 03-02-1 000-330 Natural Helpers Comm Selvice 37.25
Total for Invoice Number S2825-06-1190: 37.25
Total for Vendor Papa Johns Wichita. LLC: 37.25
006 7-070016 08/14/2006 E-Req:20078 ENROLLMENT
1 55-07-2200-890 ECC Refunds 190.00
Total for Invoice Number 08/14/06: 190.00
0811 4106A NES Posted 08/17/2006 3-070036 08/14/2006 E-Req:20083 ENROLLMENT
1 55-00-1 000-890 Elementary Textbook Refund 100.00
Total for Invoice Number 08/14/06A: 10000
Total for Vendor Dipika Patel: 290.00
PEAREDUCPearson Education BK 55358748 Adm On Hol 08/15/2006 0-070029 07/01/2006 E-Req:19124 CHS
1 55-01 -1 000-644 CHS Textbooks 1,972.60
Total for Invoice Number BK 55358748: 1,972.60
Total for Vendor Pearson Education: 1.972.60
PETTADMI USD 261-Admin Bldg 0811 7/06 Adm Posted 08/21/2006 0-070331 08/17/2006 E-Req:20307 POSTAGE FEES
1 02-00-2305-531 Postage 14.40
Total for Invoice Number 08/17/06: 14.40 -
Total for Vendor USD 261-Adm~n Bldg 14.40
PETTHAHS Haysville Alternative HS 08/21/06 AHS Posted 08/21/2006 0-070364 08/21/2006 E-Req:20393 WELCOME
1 13-08-2400-61 9 Alt HS Office Supplies 36.13
Total for Invoice Number 08/21/06: 36.13
Total for Vendor Haysville Alternative HS: 36.13
PETTNELS Nelson Elementary School 0811 8/06 NES Posted 08/22/2006 3-070053 08/18/2006 E-Req:20254 ICE CREAM FOR
1 02-03-2401-619 Nelson Lifetouch Rebate 150.00
Total for Invoice Number 08/18/06: 150.00
Total for Vendor Nelson Elementary School: 150.00
PlPlANDE Piping 8 Equipment Co Inc 38992 MT Posted 08/22/2006 8-07021 5 0811 712006 E-Req:20289 HMS BLDG
1 02-02-2600-619 HMS BldgISystems 1,620.57
Total for Invoice Number 38992: 1,620.57
Total for Vendor Piping 8 Equipment Co Inc: 1.620.57
PlZZAHOl Pizza Hut Of America Inc. PDP0140098336 Adm Posted 08/21/2006 0-070282 08/14/2006 E-Req:20063 MANDT
1 70-01-1010-619 Consumable Supplies 39.67
Total for Invoice Number PDP0140098336: 39.67
PDP0140098891 Adm Posted 08/21/2006 0-070316 08/16/2006 E-Req:20199 MANDT
Haysville Unified School District #261 0812212006 03:42:10 PM Page 25
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
1 70-01-1010-619 Consumable Supplies 43.48
Total for Invoice Number PDP0140098891: 43.48
Total for Vendor Pizza Hut Of America Inc.: 83.1 5
POPPBIND Popp B~nd~ng & Lamlnatlng, Inc
67557 NES Posted 0812212006 3 006 E-Req 20342 LAMINATIN 1 02-03-1 600-61 9 Nelson lnstruct~onal Supplles 198 85
Total for lnvolce Number 67557 198 85
Total for Vendor Popp Binding & Laminating, Inc.: 198.85
POWESYS Powergistic Systems. Inc. SI-I92265 Adm Posted 08117/2006 0-07021 1 0810312006 E-Req:19909 TECHNOLOGY
1 03-00-1000-736 Technology Equipment 6,452.40 Total for Invoice Number SI-192265: 6,452.40
Total for Vendor Powergistic Systems. Inc.: 6.452.40
PROFDELI Professional Development lnstitute PD181106-5 Adm Posted 0811 712006 0-062607 06/22/2006 E-Req:19460 TRAINING &
1 23-XX-8000-000 Prior Year Encumbrance 12,975.00 Total for Invoice Number PD181106-5: 12,975.00
QUILCORP Quill Corporation 8803897 CHS
1 02-01 -2400-61 9
8863830 CHS 1 34-01-1000-610
8873771 CHS 1 34-01-1000-610
8975585 CHS 1 02-01-2400-61 9
Total for Vendor Professional Development Institute lnc: 12,97500
Posted 0811 712006 1-070069 08/14/2006 E-Req:19957 NOTEBOOKS CHS Office Supplies 193.94
Total for Invoice Number 8803897: 193.94
Posted 0811 712006 1-07001 7 0710112006 E-Req:18805 CHS BUSINESS Consumable Supplies 251.86
Total for Invoice Number 8863830: 251.86
Posted 0811712006 1-070017 0710112006 E-Req:l8805 CHS BUSINESS Consumable Supplies 162.62
Total for Invoice Number 8873771: 162.62
Posted 08/22/2006 1-070077 08/15/2006 E-Req:20189 FAX MACHINE & CHS Oftice Supplies 191.75
Total for Invoice Number 8975585: 191.75
Total for Vendor Quill Corporation: 800.17
READNATU Read Naturally 81206 RCE Posted 0811712006 9-070023 07101/2006 E-Req:l8568 INSTRUCTIONAL
1 02-09-1600-619 Ruth Clark lnst Supplies 986.70 Total for Invoice Number 81206: 986.70
-
Total for Vendor Read Naturally, 986.70
REDCO Reeves Engineering Development 15092 MT Posted 08/22/2006 8-07021 6 08/17/2006 E-Req:20246 MAlNT
1 02-00-2600-610 General Maint Supplies 139.12 Total for Invoice Number 15092: 139.12
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 26
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status
Line Account Number
RELIOFSU Rellable Offlce Supplies YJ266700 NES Posted
1 02-03-1600-619
YJ266701 NES Posted 1 02-03-1 600-61 9
YJ266702 NES Posted
1 02-03-1600-619
RIVETENN Riverside Tennis Center 06/27/06 CHS Posted
1 02-01-1000-519
ROTOR00 Roto-Rooter Plumbers H-I 20-06 MT Posted
1 13-08-2600-590
SAGECOR Sagebrush Corporation 130-0030249 Adm Posted
1 03-00-1000-736
SALISUPP Salisbury Supply Co Inc 00608500 MT Posted
1 02-00-2600-61 0
SAXARTSC Sax Arts & Crafts C0794224 CHS On Hol
1 55-01-2200-601
Invoice Date PO Number PO Date DeScri~tion Account Description Amount
Total for Vendor Reeves Engineering Development Comp Inc: 139.12
0812212006 3-070038 08/14/2006 E-Req 19998 CARD STOCK & Nelson lnstruct~onal Suppl~es 383 30
Total for lnvolce Number YJ266700 383 30
08/22/2006 3-070038 0811412006 E-Req:19998 CARD STOCK & Nelson Instructional Supplies 136.23
Total for Invoice Number YJ266701: 136.23
08/22/2006 3-070038 08/14/2006 E-Req:19998 CARD STOCK & Nelson Instructional Supplies 34.95
Total for Invoice Number YJ266702: 34.95
Total for Vendor Reliable Office Supplies: 554.48
0811 712006 1-070063 0811412006 E-Req:20153 TENNIS COURT CHS Athletic/Activity Other Travel 387.50
Total for Invoice Number 06127106: 387.50
Total for Vendor Riverside Tennis Center: 387.50
0812212006 8-07021 7 08/17/2006 E-Req:20245 P A T . Alt HS Contracted Sewices 160.50
Total for Invoice Number H-120-06: 160.50
Total for Vendor Roto-Rooter Plumbers: 160.50
08/17/2006 0-070213 08/03/2006 E-Req:19954 SOFTWARE &
Technology Equipment 9,260.00
Total for Invoice Number 130-0030249: 9,260.00
Total for Vendor Sagebrush Corporation: 9,260.00
08/22/2006 8-070218 0811712006 E-Req:20234 MAlNT General Main! Supplies 6.50
Total for Invoice Number 00608500: 6.50
Total for Vendor Salisbury Supply Co Inc: 6.50
08/15/2006 1-070024 07/01/2006 E-Req:18690 CHS ART CHS Art Material & Supplies 767.93
Total for Invoice Number C0794224: 767.93
Total for Vendor Sax Arts & Crafts: 767.93
SAXKIM Kim Sax 08/22/06 Adm Posted 0812212006 0-070381 0812212006 E-Req:20453 ENROLLMENT
1 55-02-1000-890 HMS Textbook Refund 75.00
Total for Invoice Number 08122106: 75.00
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 27
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Vendor Kim Sax: 75.00
SCANTROI Scantron Corporation 99529120 Adm Posted 08/22/2006 0-070382 08/22/2006 E-Req:20438 TESTING
1 02-00-2500-736 DP Dept Equipment 1,658.70 02-00-2500-6 DP Dept Supplle
Total for lnvo~ce Number 99529120 1,733 65
Total for Vendor Scantron Corporation: 1.733.65
SCHLOTZK Schlotzsky's Deli
270457 Adm Posted 08/17/2006 0-070283 08/14/2006 E-Req:20087 MENTOR 1 26-00-2200-680 Supplies 140.00
Total for Invoice Number 270457: 140.00
Total for Vendor Schlotzsky's Deli: 140.00
SCHMKEIT Keith Schmanke 0811 5106 RCE Posted 0811 712006 9-070040 08/15/2006 E-Req:20193 CLASSROOM
1 02-09-1601-619 Ruth Clark Teacher Supplies 166.50
Total for Invoice Number 08/15/06: 166.50
Total for Vendor Keith Schmanke: 166.50
SCHOLINK School Link Techologies Inc 84084 Adm Posted 08/21/2006 0-07031 7 08/16/2006 E-Req:20220 NEW RELEASE
1 03-00-1000-736 Technology Equipment 5.00
Total for Invoice Number 84084: 5.00
SCHOMAG Scholastic Inc M3469272 CHS Posted
1 02-01-2100-619
SCHOSPE School Speciality lnc. 63153810 RCE Posted
1 02-09-1600-619
63237530 Adm Posted 1 70-00-1000-736
63241980 Adm Posted 1 70-00-1000-736
632801 10 CHS Posted 1 02-01-2400-619
COX61794 RES Posted 2 02-04-2400-61 9
Haysville Unified School District #261
Total for Vendor School Link Techologies Inc: 5.00
0811 712006 1-070070 08/14/2006 E-Req:20086 SUBSCRIPTION CHS Counseling Supplies 81 2 1
Total for Invoice Number M3469272: 81.21
Total for Vendor Scholastic Inc: 81.21
08/21/2006 9-070024 07/01/2006 E-Req:l8519 INSTRUCTIONAL Ruth Clark lnst Supplies 51.30
Total for Invoice Number 63153810: 51.30
08/17/2006 0-070055 07/10/2006 E-Req:19609 SPECIAL ED Technology Equipment 470.16
Total for Invoice Number 63237530: 470.16
0811 712006 0-070055 07/10/2006 E-Req:19609 SPECIAL ED Technology Equipment 367.14
Total for Invoice Number 63241980: 367.14
08/21/2006 1-070056 08/07/2006 E-Req:20042 CHAIR 8 CHS Office Supplies 50.95
Total for Invoice Number 63280110: 50.95
08/22/2006 4-070007 08/22/2006 E-Req:19106 INSTRUCTIONAL Rex Office Supplies 1,187.01
08/22/2006 03:42:10 PM Page 28
ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number C0861794: 1,187.01
C0861795 CHS Posted 08/22/2006 1-070040 07/01/2006 E-Req 19126 DESKS, 1 16-01-1000-739 CHS S~te Level Capltal Outlay 2,330 70
Total for lnvolce Number C0861795 2,330 70
/01/2006 E-Req 18039 INSTRUCTIONAL
1 16-09-1 000-739 Ruth Clark S~te Level Capltal Outla 148 34
Total for lnvolce Number C0876418 148 34
C0876419 CHS Posted 08/21/2006 1-070056 08/07/2006 E-Req:20042 CHAIR &
1 02-01-2400-619 CHS Office Supplies 464.90
Total for Invoice Number C0876419: 464.90
SECROFST Secretaly Of State 0811 4/06 Ad m
1 02-02-2400-619
SENEMEDI Seneca Medical Inc 6252035 CHS
1 02-01-1000-683
6252381 CHS 1 02-01-1000-683
6267470 CHS 1 02-01-1000-683
Total for Vendor School Speciality Inc.: 5.070.50
On Hol 0811 512006 0-070284 08/14/2006 E-Req:20140 NOTARY FEE - HMS Office Supplies 25.00
Total for Invoice Number 08/14/06: 25.00
Total for Vendor Secretaly Of State: 25.00
Posted 08/22/2006 1-070088 08/17/2006 E-Req:20238 ATHLETIC CHS AthleticIActivity Other Supplie 2.712.60
Total for Invoice Number 6252035: 2,712.60
Posted 08/22/2006 1-070088 0811 712006 E-Req:20238 ATHLETIC CHS AthleticIActivity Other Supplie 11.80
Total for Invoice Number 6252381: 11.80
Posted 08/22/2006 1-070088 08/17/2006 E-Req:20238 ATHLETIC CHS AthleticIActivity Other Supplie 242.90
Total for Invoice Number 6267470: 242.90
Total for Vendor Seneca Medical Inc: 2.967.30
SHILMARC Marcia Shillingburg
08/14/06 Adm On Hol 08/15/2006 0-070285 08/14/2006 E-Req:20102 ENROLLMENT 1 02-02-2400-61 9 HMS Office Supplies 10.00
2 55-02-1740-010 HMS PE Uniform & Towel Expense 15.00
3 55-02-1942-000 HMS Textbook Rental 65.00
Total for Invoice Number 08/14/06: 90.00
Total for Vendor Marcia Shillingburg: 90.00
SHIPSUS Susan Shipman 08/14/06 NES Posted 0811 712006 3-070039 08/14/2006 E-Req:20009 EXPENSE
1 02-03-1 050-61 9 PBlS Bldg Supplies &Activities 10.00
Total for Invoice Number 08/14/06: 10.00
Total for Vendor Susan Shipman: 10.00
SNAPONIN Snap On Industrial 21V/15826435 MT Posted 08/22/2006 8-0701 84 08/14/2006 E-Req:20050 GARAGE
1 02-00-2730-61 8 Garage Supplies 62.59
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 29
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Descri~tion
Line Account Number Account Description Amount
Total for Invoice Number 21V/15826435: 62.59
Total for Vendor Snap On Industrial: 62.59
SPEACATE Spears Catering
Total for Invoice Number IN14410: 93.45
Total for Vendor Spears Catering: 93.45
STARELEC Star Electric Supply Inc. 10124293 MT Posted 08/22/2006 8-07021 9 08/17/2006 E-Req:20285 ELECTRICAL
1 02-00-2628-61 1 Electrical Supplies 106.47
Total for Invoice Number 10124293: 106.47
10124522 MT Posted 08/22/2006 8-07021 9 08/17/2006 E-Req:20285 ELECTRICAL 1 02-00-2628-61 1 Electrical S u ~ ~ l i e s 1.207.14
Total for Invoice Number 10124522: 1,207.14
10124651 MT Posted 1 02-00-2628-61 1
STARLUMB Star Lumber & Supply 01 -0394-864-01 MT Posted
1 16-00-4701-285
01-0394-951-01 MT Posted 2 02-01-2600-619
97-0060-416-1 0 MT Posted 1 16-00-4701-285
STATCHEM The State Chemical Mfg Co 93128501 MT Posted
2 02-00-2628-612
93128502 MT Posted 3 02-00-2600-61 0
93128503 MT Posted 1 02-00-2628-618
SUMMLEA Summit Learning
08/22/2006 8-070219 08/17/2006 E-Req:20285 ELECTRICAL Electrical Supplies 870.10
Total for Invoice Number 10124651: 870.10
Total for Vendor Star Electric Supply Inc.: 2,18371
08/22/2006 8-070220 08/17/2006 E-Req:20232 CARPT FOR Grandlane Repair and Remodel 40.00
Total for Invoice Number 01-0394-864-01: 40.00
08/22/2006 8-070220 08/17/2006 E-Req:20232 CARPT FOR CHS Bldg/Systems 25.35
Total for Invoice Number 01-0394-951-01: 25.35
08/22/2006 8-070220 08/17/2006 E-Req:20232 CARPT FOR Grandlane Repair and Remodel 4.287.08
Total for Invoice Number 97-0060-416-10: 4,287.08
Total for Vendor Star Lumber & Supply: 4,352.43
0812212006 8-070221 0811 712006 E-Req:20244 CUSTODIAL. Plumbing Supplies 260.00
Total for Invoice Number 93128501: 260.00
08/22/2006 8-070221 0811 712006 E-Req:20244 CUSTODIAL. General Maint Supplies 565.00
Total for Invoice Number 93128502: 565.00
08/22/2006 8-070221 0811 7/2006 E-Req:20244 CUSTODIAL. Central Custodial Supply 536.00
Total for Invoice Number 93128503: 536.00
Total for Vendor The State Chemical Mfg Co: 1,361 .OO
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 30
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status
Line Account Number 202069 RCE Posted
202070 RCE Posted
1 02-09-1600-619
202071 RCE Posted 1 02-09-2401-619
202072 RCE Posted
1 02-09-1600-619
SUPER105 Superior Rubber StampISeal In 181341 Adm Posted
1 02-02-2400-61 9
SUPESCH Superior School Supplies, Inc 274297 NES Posted
1 02-03-2400-61 9
737541 Adm Posted
3 16-04-1 000-739
737783 Adm On Hol
1 03-XX-8000-000
TAPOFKAN Tap Of Kansas Inc. 180002 MT Posted
1 02-09-2600-61 9
TASKGALO Tasks Galore Publishing Inc 4139 Adm Posted
1 70-01 -1 006-640
Invoice Date PO Number PO Date Description Account Description Amount
0811 712006 9-07001 2 07/01/2006 E-Req:l8464 OVERHEAD Ruth Clark lnst Supplies 29.10
Total for Invoice Number 202069: 29.10
0811 712006 9-070026 Ruth Clark lnst Suppl
Total for Invoice Number 202070: 51.10
0811 712006 9-070028 07/01/2006 E-Req:l8591 INSTRUCTIONAL Ruth Clark Lifetouch Rebate 128.64
Total for Invoice Number 202071 : 128.64
08/17/2006 9-070027 07/01/2006 E-Req:l8518 INSTRUCTIONAL Ruth Clark lnst Supplies 100.49
Total for Invoice Number 202072: 100.49
Total for Vendor Summit Learning: 309.33
08/17/2006 0-070287 0811 412006 E-Req:20141 NOTARY STAMP HMS Office Supplies 23.85
Total for Invoice Number 181341 : 23.85
Total for Vendor Superior Rubber StampISeal In: 23.85
08/17/2006 3-070040 08/14/2006 E-Req:19986 INSTRUCTIONAL Nelson Office Supplies 347.62
Total for Invoice Number 274297: 347.62
08/22/2006 0-070030 07/01/2006 E-Req:19466 FURNITURE & Rex Site Level Capital Outlay 2,625.20
Total for Invoice Number 737541 : 2.625.20
08/15/2006 0-062664 06/29/2006 E-Req:19565 AREA RUG FOR
Prior Year Encumbrance 310.00
Total for Invoice Number 737783: 310.00
Total for Vendor Superior School Supplies, Inc: 3.282.82
08/22/2006 8-070222 08/17/2006 E-Req:20283 RUTH CLARK Ruth Clark BldgISystems 243.46
Total for Invoice Number 180002: 243.46
Total for Vendor Tap Of Kansas Inc.: 243.46
08/21/2006 0-070288 08/14/2006 E-Req:20112 SPECIAL ED Book & Periodicals 143.70
Total for Invoice Number 4139: 143.70
Total for Vendor Tasks Galore Publishing Inc: 143.70
TEACCRE2 Teacher Created Resources 5143343 HMS Posted 08/22/2006 2-070022 08/07/2006 E-Req:19689 INSTRUCTIONAL
1 02-02-1600-602 HMS ComputerITyping 22.46
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 31
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status invoice Date PO Number PO Date Descri~tion
Line Account Number Account Descript~on Amount
Total for Invoice Number 5143343. 22.46
Total for Vendor Teacher Created Resources: 22.46
TEACDIRE Teacher Direct P41224830002 RCE On Hol 08/15/2006 9-070031 07/01/2006 E-Req 18516 INSTRUCTIONAL
1 02-09-1600-619 Ruth Clark inst Suppl~es 277 88
Total for invoice Number P41224830002: 277.88
P41224960001 RCE On Hoi 0811 512006 9-07001 3 07/01/2006 E-Req:18466 INSTRUCTIONAL
1 02-09-1600-619 Ruth Clark lnst Supplies 90.01
Total for Invoice Number P41224960001: 90.01
Total for Vendor Teacher Direct: 367.89
TEACDISC Teachers Discovery PO21021501010 CHS Posted 08/21/2006 1-07001 0 07/01/2006 E-Req:18551 SCORING
1 02-01 -1 600-690 CHS Foreign Language 55.20
Total for Invoice Number P021021501010: 55.20
Total for Vendor Teachers Discovery: 55.20
TEAClNST The Teacher Institute GX02445394 CHS Posted 0811 7/2006 1-070071 08/14/2006 E-Req:19854 SUBSCRIPTION
1 02-01-2100-619 CHS Counseling Supplies 98.00
Total for Invoice Number GX02445394: 98.00
Total for Vendor The Teacher Institute: 98.00
TELCOVE TelCove 100614224 Adm OnHoi 08!15!2006 0-070289 08/14!2006 E-Req:20120 ISP SERVICE
TIME TIME 07/01/06 Adm
1 52-00-1000-61 9
TIRECENT Tire Centers, LLC 7000051180 MT
1 02-00-2730-616
TRACELEC Tracy Electric 5288 MT
1 16-00-4701-285
Technology Equipment 650.00
Total for Invoice Number 100614224: 650.00
Total for Vendor TelCove: 650.00
Posted 0812212006 0-070008 07/01/2006 E-Req:18369 SUBSCRIPTION Teaching Supplies 32.14
Total for Invoice Number 07/01/06: 32.14
Total for Vendor TIME: 32.14
Posted 08/22/2006 8-070223 0811 712006 E-Req:20261 VEHICLE TIRES Tires and Tubes 105.76
Total for invoice Number 7000051180: 105.76
Posted 08/22/2006 8-0701 85 08/14/2006 E-Req:20054 VEHICLE TIRES Tires and Tubes 339.36
Total for Invoice Number 7000051555: 339.36
Total for Vendor Tire Centers. LLC: 445.12
Posted 08/22/2006 8-070224 08/17/2006 E-Req:20291 P.A.T. REMODEL Grandlane Repair and Remodel 1,530.00
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 32
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 5288: 1.530.00
Total for Vendor Tracy Electric: 1.530.00
TRAVTIME Travelt~me 21 2476 AHS Posted 0811 712006 0-070024 07/01/2006 E-Req 191 13 ALT H S
-1000-619 Alt HS lnstruct~onal Suppl~es 360 20
Total for lnvo~ce Number 212476 360 20
Total for Vendor Traveltime: 360.20
UNITREFR United Refrigeration Inc. 14364245-00 MT Posted 08/22/2006 8-070225 08/17/2006 E-Req:20241 HMS BLDG
1 02-02-2600-61 9 HMS BldgISystems 599.45
Total for Invoice Number 14364245-00: 599.45
14373258-00 MT Posted 08/22/2006 8-070225 08/17/2006 E-Req:20241 HMS BLDG 1 02-02-2600-61 9 HMS Bldg/Systems 1,118.69
Total for Invoice Number 14373258-00: 1,118.69
Total for Vendor United Refrigeration Inc.: 1,718.14
UNlVOFlD University of ldaho Parents as 06/14/06 ECC Posted 08/21/2006 7-060291 06/14/2006 E-Req:19227 PARENT
1 57-XX-8000-000 Prior Year Encumbrance 90.00
Total for Invoice Number 06/14/06: 90.00
Total for Vendor University of Idaho Parents as Teachers: 90.00
URBADANEDanelle Urban 0811 4106 Adm On Hol 0811 512006 0-070291 08/14/2006 E-Req:20105 ENROLLMENT
1 55-04-1 942-000 Rex Textbook Rental 125.00
Total for Invoice Number 08/14/06: 125.00
Total for Vendor Danelle Urban: 125.00
USISCOMM USlS Commercial Services 0030659-073106 MT Posted 08/22/2006 8-070226 0811712006 E-Req:20260 SAFETY I
1 02-00-2710-890 Safetynraining Expense 604.44
Total for Invoice Number 0030659-073106: 604.44
Total for Vendor USlS Commercial Services: 604.44
UZENGIPR UZ Engineered Products 93129052 MT Posted 08/22/2006 8-070221 08/17/2006 E-Req:20244 CUSTODIAL.
3 02-00-2600-610 General Maint Supplies 219.68
Total for Invoice Number 93129052: 219.68
Total for Vendor UZ Engineered Products: 219.68
VAUGDIAN Diana Vaught 08/14/06 CHS Posted 08/17/2006 1-070073 08/14/2006 E-Req:20149 SUMMER
1 19-00-0199-100 Student Fees Reg Term 18.00
Total for Invoice Number 08/14/06: 18.00
Total for Vendor Diana Vaught: 18.00
WHEAMEDlWheatland Medical
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 33
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount 07/20/06 A. MT Posted 08/22/2006 8-070229 08/17/2006 E-Req:20267 PHYSICAL
1 02-00-2710-890 Safetynraining Expense 50.00
Total for Invoice Number 07120106 A. MCALLISTER: 50.00
07/21/06 R. PHILLIPSMT Posted 08/22/2006 8-070228 08/17/2006 E-Req:20266 PHYSICAL 2-00-271 0-89 afetyllraining Expens 0.00
Total for Invoice Number 07/21/06 R. PHILLIPS: 50.00
07/27/06 L. HENSON MT Posted 08/22/2006 8-070230 08/17/2006 E-Req:20268 PHYSICAL 1 02-00-2710-890 SafetyITraining Expense 50.00
Total for Invoice Number 07/27/06 L. HENSON: 50.00
07/31/06 C. HENSON MT Posted 08/22/2006 8-070231 08/17/2006 E-Req:20269 PHYSICAL 1 02-00-2710-890 Safetynraining Expense 50.00
Total for Invoice Number 07/31/06 C. HENSON: 50.00
08/01/06 C. HENSON MT Posted 08/22/2006 8-070231 08/17/2006 E-Req:20269 PHYSICAL 1 02-00-2710-890 Safetynraining Expense 15.00
Total for Invoice Number 08/01/06 C. HENSON: 15.00
08/03/06 6 . REDMER MT Posted 08/22/2006 8-070232 08/17/2006 E-Req:20270 PHYSICAL 1 02-00-2710-890 Safetynraining Expense 50.00
Total for Invoice Number 08/03/06 B. REDMER: 50.00
Total for Vendor Wheatland Medical: 265.00
WHITFIRE Whitewater Fire Sprinkler 5329 MT Posted 08/22/2006 8-070233 08/17/2006 E-Req:20240 ANNUAL TEST
1 02-01-2600-470 CHS Contracted Repairs 266.00
Total for Invoice Number 5329: 266.00
Total for Vendor Whitewater Fire Sprinkler: 266.00
WICHPUM Wichita Pump & Supply Co Inc 2948 MT Posted 08/22/2006 8-070234 0811 712006 E-Req:20242 MAlNT
1 02-00-2600-610 General Main! Supplies 181.42
Total for Invoice Number 2948: 181.42
Total for Vendor Wichita Pump & Supply Co Inc: 181.42
WICHWAT2Wichita WaterISewer Dept 08/04/06 Posted 08/22/2006 08/22/2006 WATER / SEWER SERVICE
1 02-01-2600-41 1 CHS Water & Sewer 473.82
2 02-09-2600-41 1 Ruth Clark Water & Sewer 110.52
Total for Invoice Number 08/04/06: 584.34
Total for Vendor Wichita WaterISewer Dept: 584.34
WICHWEL Wichita Welding Supply 142629 CHS Posted 08/22/2006 1-070099 08/21/2006 E-Req:20352 BOTTLES -
1 34-04-1 000-61 0 Consumable Supplies 903.38
Total for Invoice Number 142629: 903.38
Total for Vendor Wichita Welding Supply: 903.38
WILLJETT Jetta Williams 0812 1 106 OES Posted 08/22/2006 6-070027 08/21/2006 E-Req:20172 MILEAGE RElMB
Haysville Unified School District if261 08/22/2006 03:42:10 PM Page 34
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
1 70-01-1007-588 Staff TravelIPer Diem 104.92
Total for Invoice Number 08/21/06: 104.92
Total for Vendor Jetta Williams: 104.92
WILLMACG W ~ l l ~ a m V Macg~ll & Co IN0140522 Adm P 112006 0-070018 07/01/2006 E-Req 18939 HEALT
WRAYROO Wray Roofing, Inc 17246 Ad m
1 16-01-4700-285
WWGRAI W W Grainger lnc 9160310166 MT
1 02-01-2600-619
CIS Supplies Purchased 1,008.62
Total for Invoice Number lN0140522: 1,008.62
Total for Vendor William V Macgill & Co: 1.008.62
Posted 08/17/2006 0-070003 07/01/2006 E-Req:17555 CHS GYM ROOF CHS Repair & Remodel 82.859.00
Total for Invoice Number 17246: 82,859.00
Total for Vendor Wray Roofing. Inc: 82,859.00
Posted 08/22/2006 8-070236 08/17/2006 E-Req:20292 MAlNT & CHS Bldg/Systems 107.28
Total for Invoice Number 9160310166: 107.28
Posted 08/22/2006 8-070236 08/17/2006 E-Req:20292 MAINT & CHS BldgISystems 115.76
Total for Invoice Number 9161 142386: 115.76
Posted 08/22/2006 8-070235 08/17/2006 E-Req:20290 HARD HATS Public Relations 30.72
Total for Invoice Number 9163779276: 30.72
Total for Vendor W W Grainger Inc: 253.76
XEROCOR Xerox Corporation 195968371 Adm Posted 08/17/2006 0-062663 06/29/2006 E-Req:19576 DOCUSHARE
1 16-XX-8000-000 Prior Year Encumbrance 8,190.74
Total for Invoice Number 195968371: 8,190.74
596835857 Posted 0812212006 08/22/2006 COPIER LEASE & MAlNT 1 16-00-2000-442 Admin Copier Lease 328.90
Total for Invoice Number 596835857: 328.90
Total for Vendor Xerox Corporation: 8,51964
XEROCOR Xerox Corporation 018922873 Posted 0812212006 08/22/2006 COPIER LEASE & MAlNT
1 16-00-2000-442 Admin Copier Lease 352.35
Total for Invoice Number 018922873: 352.35
01 8922874 Posted 08/22/2006 08/22/2006 COPIER LEASE & MAlNT 1 16-00-2000-442 Admin Copier Lease 411.31
Total for Invoice Number 018922874: 411.31
01 8922875 Posted 08/22/2006 08/22/2006 COPIER LEASE & MAlNT 1 16-00-2000-442 Admin Copier Lease 942.79
Haysville Unified School District #261 08/22/2006 03:42:10 PM Page 35
Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007
Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
Total for Invoice Number 018922875: 942.79
018922878 Posted 08/22/2006 08/22/2006 COPIER LEASE & MAlNT 1 16-00-2000-442 Admin Copier Lease 121.79
Total for Invoice Number 018922878: 121.79
XPEDX XPEDX 9006545017 Adm Posted 08/22/2006 0-0621 35 04/26/2006 E-Req:18222 COPY PAPER
1 57-XX-8000-000 Prior Year Encumbrance 29.10
Total for Invoice Number 900654501 7: 29.10
9006545017A Posted 08/22/2006 0-062512 06/14/2006 COPY PAPER 1 02-XX-8000-000 Prior Year Encumbrance 6,462.50
2 02-00-1609-601 CIS Supplies Purchased 4.00
Total for Invoice Number 900654501 7A: 6,466.50
Total for Vendor XPEDX: 6.495.60
ZEMAWAL Walter Zemanick 0811 5/06 CHS Posted 0811 712006 1-070078 0811512006 E-Req:20156 RElMB FOR
1 02-01-2100-819 CHS Counseling Supplies 57.97
Total for Invoice Number 0811 5/06: 57.97
Total for Vendor Walter Zemanick: 57.97
Report Total: 515,212.34
Haysville Unified School District #261 0812212006 03:42:10 PM Page 38