robstown isd list of bills 1/15/2010 9:39 am january 12, 2010robstown isd list of bills january 12,...

Robstown ISD List of BillsJanuary 12, 2010

1/15/2010 9:39 AM

Voucher NumbVendor Amount120109 Cup Graphics & Screen Pr 356.00$ Career & Technology

Invoice Payment Vendor PO Number Account Code Description Amount

17480 Cup Graphics & Screen Pr 10-2094 865-36-6499-37-001-0-22-0-00 Club member shirts - NTHS 96.00$ 17480 Cup Graphics & Screen Pr 10-2094 865-36-6499-37-001-0-22-0-00 additional shirt 12.00$ 17472 Cup Graphics & Screen Pr 10-1796 429-36-6499-71-001-0-22-0-00 T-shirts for Drafting Club members 248.00$

Subtotal 356.00$

Voucher NumbVendor Amount120109 Hosa Ta 111.00$ Career & Technology


10-2340 Hosa Ta 10-2340 199-11-6412-73-001-0-22-0-00 Registration for Hosa students competition for Chapter #7329 78.00$ 10-2340 Hosa Ta 10-2340 199-11-6412-73-001-0-22-0-00 Registration for Hosa students for competition chapter # 7004 33.00$

Subtotal 111.00$

Voucher NumbVendor Amount120309 1st Source Servall 31.57$ Food Service


10-2233 1st Source Servall 10-2233 101-35-6342-00-041-0-99-0-00 Lent Screen for dryer @ Seale Jr. Hi. 31.57$

Subtotal 31.57$

Voucher NumbVendor Amount120309 Acosta, Ramon 200.00$ Police Security Budget


10-2067 Acosta, Ramon 10-2067 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 200.00$

Subtotal 200.00$

Voucher NumbVendor Amount120309 ACR Supply Inc. 189.84$ Maintenance Department


C092649 ACR Supply Inc. 10-1118 199-51-6319-83-936-0-99-0-00 PURCHASE A/C SUPPLIES FOR DISTRICT WIDE REPAIRS 189.84$

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Subtotal 189.84$

Voucher NumbVendor Amount120309 Alaniz, Belinda 150.00$ Lotspeich


120709 199-23-6411-00-103-0-99-0-00 Travel advancement while attending TASA Conference in Austin, TX on Dece 150.00$

Subtotal 150.00$

Voucher NumbVendor Amount120309 Alvarado, Leticia M 40.74$ Federal Programs


111609 211-11-6411-21-001-0-30-0-00 In-district travel reimbursement for trips from November 6 - 16, 2009 40.74$

Subtotal 40.74$

Voucher NumbVendor Amount120309 Andy's Auto & Bus Air, Inc 1,613.88$ Transportation Department


0006-0029905 Andy's Auto & Bus Air, Inc 10-1283 199-34-6249-00-931-0-23-0-00 CONTRACTED SERVICES FOR SP ED BUS #7 WHEEL CHAIR LIFT REPA 1,106.78$ 0006 0029905 Andy s Auto & Bus Air, Inc 10 1283 199 34 6249 00 931 0 23 0 00 CONTRACTED SERVICES FOR SP ED BUS #7 WHEEL CHAIR LIFT REPA 1,106.78$ 0006-0029395 Andy's Auto & Bus Air, Inc 10-0300 199-34-6319-00-931-0-99-0-00 PURCHASE BUS SUPPLIES FOR REPAIRS 155.00$ 001-0029903 Andy's Auto & Bus Air, Inc 10-0516 199-34-6319-00-931-0-99-0-00 PURCHASE A/C BUS SUPPLIES FOR THE REPAIR OF BUS #20 352.10$

Subtotal 1,613.88$

Voucher NumbVendor Amount120309 Arevalo, Abraham 320.85$ Textbook Department


120609 199-21-6411-00-944-0-99-0-00 Meal allowance while attending Textbook Coordinator's Training in Galveston, 320.85$

Subtotal 320.85$

Voucher NumbVendor Amount120309 Arevalo, Adelaida G 150.00$ Athletics


120409 865-36-6412-68-932-0-91-0-00 Advancement for miscellaneous expenses between girls basketball tourname 150.00$

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Subtotal 150.00$

Voucher NumbVendor Amount120309 Astromatic Car Wash 87.25$ Maintenance Department


60829, 60830, 6Astromatic Car Wash 10-0237 199-51-6249-81-936-0-99-0-00 CONTRACTED SERVICES FOR CAR WASH 87.25$

Subtotal 87.25$

Voucher NumbVendor Amount120309 AT&T 368.38$ Technology Budget


10-1357 AT&T 10-1357 199-51-6256-00-940-0-99-0-00 Services for T-1 Lines for Nova Net Lab at HS 368.38$

Subtotal 368.38$

Voucher NumbVendor Amount120309 Bay Area Time 600.00$ Maintenance Department


34792 Bay Area Time 10-2109 199-51-6249-88-936-0-99-0-00 CONTRACTED SERVICES FOR THE REPAIR OF TIME CLOCK 600.00$

Subtotal 600.00$

Voucher NumbVendor Amount120309 Bennett, Nell 82.00$ Athletics


10-2217 Bennett, Nell 10-2217 184-36-6291-60-932-0-91-0-00 Official for Volleyball playoffs on 11/7/09 La Feria vs. Devine 82.00$

Subtotal 82.00$

Voucher NumbVendor Amount120309 Big House Burgers(Alice) 137.52$ Athletics


10-1260 Big House Burgers(Alice) 10-1260 184-36-6412-34-932-0-91-0-00 Meals for JV/Fr girls basketball at Alice tournament on November 13, 2009 (e 137.52$

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Subtotal 137.52$

Voucher NumbVendor Amount120309 Canales, Ramiro R 2,687.11$ Tax Cost Budget


10-2270 Canales, Ramiro R 10-2270 199-41-6213-00-703-0-99-0-00 Fees for collection of ad valorem taxes during October 2009 2,687.11$

Subtotal 2,687.11$

Voucher NumbVendor Amount120309 Carroll High School 312.00$ Ortiz Intermediate


10-2402 Carroll High School 10-2402 865-36-6412-23-042-0-99-0-00 Registration for Texas Association of Student Council District X Fall Conventio 312.00$

Subtotal 312.00$

Voucher NumbVendor Amount120309 CDW Government 657.94$ District Wide Budget


QXC2480 CDW Government 10-2015 199-41-6399-00-945-0-99-0-00 Troy Micr 4200 Toner Cartridge Q# 1B0MQ62 657.94$ QXC2480 CDW Government 10 2015 199 41 6399 00 945 0 99 0 00 Troy Micr 4200 Toner Cartridge Q# 1B0MQ62 657.94$

Subtotal 657.94$

Voucher NumbVendor Amount120309 Cheshire, Richard 82.00$ Athletics


10-2216 Cheshire, Richard 10-2216 184-36-6291-60-932-0-91-0-00 official for volleyball playoff on 11/7/09 La Feria vs. Devine 82.00$

Subtotal 82.00$

Voucher NumbVendor Amount120309 Corpus Christi Builder's 52.50$ Maintenance Department


SPI-012882 Corpus Christi Builder's 10-0264 199-51-6319-84-936-0-99-0-00 PURCHASE HARDWARE SUPPLIES FOR DISTRICT WIDE REPAIRS 52.50$

Subtotal 52.50$

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Voucher NumbVendor Amount120309 Cueva, Helidoro E Jr. 90.00$ San Pedro Elementary


120709 199-23-6411-00-101-0-99-0-00 Meal allowance while attending TASA Conference in Austin, TX on December 90.00$

Subtotal 90.00$

Voucher NumbVendor Amount120309 D V Subway (Missouri City 152.50$ Athletics


10-1263 D V Subway (Missouri City 10-1263 184-36-6412-34-932-0-91-0-00 Meals for high school girls basketball at Rockport on November 23, 2009 (est 152.50$

Subtotal 152.50$

Voucher NumbVendor Amount120309 Dell Computer Corp. 886.35$ Federal Programs


XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-001-0-24-0-00 OFFICE PRO PLUS 2007 WIN32 ENGLISH CD MEDIA ONLY 3.91$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-001-0-24-0-00 NYLON CARRYING CASES QUOTE 1003088633378 58.38$ XDJ39KPJ9, XDDell Computer Corp. 10 1799 285 11 6399 00 001 0 24 0 00 NYLON CARRYING CASES QUOTE 1003088633378 58.38$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-001-0-24-0-00 MICROSOFT SOFTWARE 07 QUOTE #1003072808531 FOR MATH & SCIE 98.86$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-041-0-24-0-00 MICROSOFT SOFTWARE 07 QUOTE #1003072808531 FOR MATH & SCIE 98.86$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-041-0-24-0-00 NYLON CARRYING CASES QUOTE 1003088633378 58.38$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-041-0-24-0-00 OFFICE PRO PLUS 2007 WIN32 ENGLISH CD MEDIA ONLY 3.92$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-042-0-24-0-00 OFFICE PRO PLUS 2007 WIN32 ENGLISH CD MEDIA ONLY 3.91$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-042-0-24-0-00 NYLON CARRYING CASES QUOTE 1003088633378 58.38$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-042-0-24-0-00 MICROSOFT SOFTWARE 07 QUOTE #1003072808531 FOR MATH & SCIE 98.86$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-101-0-24-0-00 MICROSOFT SOFTWARE 07 QUOTE #1003072808531 FOR MATH & SCIE 61.79$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-101-0-24-0-00 NYLON CARRYING CASES QUOTE 1003088633378 36.49$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-101-0-24-0-00 OFFICE PRO PLUS 2007 WIN32 ENGLISH CD MEDIA ONLY 2.45$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-103-0-24-0-00 OFFICE PRO PLUS 2007 WIN32 ENGLISH CD MEDIA ONLY 2.45$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-103-0-24-0-00 NYLON CARRYING CASES QUOTE 1003088633378 36.49$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-103-0-24-0-00 MICROSOFT SOFTWARE 07 QUOTE #1003072808531 FOR MATH & SCIE 61.79$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-104-0-24-0-00 MICROSOFT SOFTWARE 07 QUOTE #1003072808531 FOR MATH & SCIE 61.79$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-104-0-24-0-00 NYLON CARRYING CASES QUOTE 1003088633378 36.49$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-104-0-24-0-00 OFFICE PRO PLUS 2007 WIN32 ENGLISH CD MEDIA ONLY 2.44$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-105-0-24-0-00 OFFICE PRO PLUS 2007 WIN32 ENGLISH CD MEDIA ONLY 2.45$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-105-0-24-0-00 NYLON CARRYING CASES QUOTE 1003088633378 36.48$ XDJ39KPJ9, XDDell Computer Corp. 10-1799 285-11-6399-00-105-0-24-0-00 MICROSOFT SOFTWARE 07 QUOTE #1003072808531 FOR MATH & SCIE 61.78$

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Subtotal 886.35$

Voucher NumbVendor Amount120309 Electrotechnics Corp 328.01$ Maintenance Department


0054085-IN Electrotechnics Corp 10-1838 199-51-6319-82-936-0-99-0-00 PURCHASE BACKBOARD FOR SCHOOL LIGHT RELAY LOCATED ON RUB 328.01$

Subtotal 328.01$

Voucher NumbVendor Amount120309 Exemplary Curriculum Solu 8,130.00$ High School Grant


09102 Exemplary Curriculum Solu10-1625 409-11-6291-00-001-0-24-0-00 Planning and organizing lessons to be presented for at risk 9th grade students 8,130.00$

Subtotal 8,130.00$

Voucher NumbVendor Amount120309 Faldik, Nancy 253.50$ Athletics


10-2218 Faldik, Nancy 10-2218 184-36-6291-60-932-0-91-0-00 Officials for Volleyball playoffs on 11/7/09 La Feria vs. Devine 253.50$ 10 2218 Faldik, Nancy 10 2218 184 36 6291 60 932 0 91 0 00 Officials for Volleyball playoffs on 11/7/09 La Feria vs. Devine 253.50$

Subtotal 253.50$

Voucher NumbVendor Amount120309 Ferguson Enterprises Inc # 479.42$ Maintenance Department


0817533-1, 081Ferguson Enterprises Inc #10-0064 199-51-6319-85-936-0-99-0-00 PURCHASE PLUMBING SUPPLIES FOR DISTRICT WIDE REPAIRS 168.92$ 0829225 Ferguson Enterprises Inc #10-1550 199-51-6319-85-936-0-99-0-00 PURCHASE PLUMBING SUPPLIES FOR DISTRICT WIDE REPAIRS 310.50$

Subtotal 479.42$

Voucher NumbVendor Amount120309 Fleet Pride 244.04$ Transportation Department


34311914 Fleet Pride 10-2214 199-34-6249-00-931-0-99-0-00 CONTRACTED SERVICES FOR THE DIAGNOSE OF BUS #24 244.04$

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Subtotal 244.04$

Voucher NumbVendor Amount120309 Flowers With Love 110.00$ Career & Technology


778358 Flowers With Love 10-0504 865-36-6499-38-001-0-22-0-00 Mum & Gartner for NTHS members 110.00$

Subtotal 110.00$

Voucher NumbVendor Amount120309 Galvan Super Towing 175.00$ Transportation Department


2231 Galvan Super Towing 10-0323 199-34-6249-00-931-0-99-0-00 CONTRACTED SERVICES FOR THE TOWING OF BROKEN BUS 175.00$

Subtotal 175.00$

Voucher NumbVendor Amount120309 Gonzalez, Arturo 400.00$ Police Security Budget


10-2068 Gonzalez, Arturo 10-2068 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 400.00$ 10 2068 Gonzalez, Arturo 10 2068 199 52 6291 00 929 0 99 0 00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 400.00$

Subtotal 400.00$

Voucher NumbVendor Amount120309 Gonzalez, Lila G 90.00$ Seale Jr High



Subtotal 90.00$

Voucher NumbVendor Amount120309 Gonzalez, Marco A 650.00$ Police Security Budget


10-2069 Gonzalez, Marco A 10-2069 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 650.00$

Subtotal 650.00$

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Voucher NumbVendor Amount120309 Gulf Coast Paper Co 1,089.81$ 21st Century, Athletics


904184, 903048Gulf Coast Paper Co 10-1374 265-51-6319-00-970-0-24-0-00 Custodial supplies for 21st Century office: Cormatic 8" Nat. roll towels 6/933 32.47$ 904184, 903048Gulf Coast Paper Co 10-1374 265-51-6319-00-970-0-24-0-00 2 ply jumbo jr tissue 17.29$ 904184, 903048Gulf Coast Paper Co 10-1374 265-51-6319-00-970-0-24-0-00 Pink Prl Dlx lot soap 10/1ltr 49.82$ 904184, 903048Gulf Coast Paper Co 10-1374 265-51-6319-00-970-0-24-0-00 fuel surcharge 5.00$ 918052, 91971 Gulf Coast Paper Co 10-2099 265-51-6319-00-970-0-24-0-00 Custodial supplies and materials for 21st Century office: 24x33 liners 35.36$ 918052, 91971 Gulf Coast Paper Co 10-2099 265-51-6319-00-970-0-24-0-00 38X60 liners 39.22$ 918052, 91971 Gulf Coast Paper Co 10-2099 265-51-6319-00-970-0-24-0-00 Lysol 86.98$ 918052, 91971 Gulf Coast Paper Co 10-2099 265-51-6319-00-970-0-24-0-00 Brute caddy bag for trash can 27.11$ 918052, 91971 Gulf Coast Paper Co 10-2099 265-51-6319-00-970-0-24-0-00 Quart bottle with triggers 1.11$ 918052, 91971 Gulf Coast Paper Co 10-2099 265-51-6319-00-970-0-24-0-00 Jumbo jr tissuw 2 ply 8/100 34.58$ 918052, 91971 Gulf Coast Paper Co 10-2099 265-51-6319-00-970-0-24-0-00 3 triggers 0.99$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 (office supplies)4 drawer file cabinet putty 316.02$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 key lock for filing cabinets 30.26$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 surge protectors 23.88$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 red hanging folders 18.12$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 2" view binder 32.79$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 3" view binder 42.48$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 photo paper glossy 8.5 x 11 16.93$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 photo paper glossy 9.21$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 dry erase starter set organizer 8.65$ 917976 Gulf Coast Paper Co 10 2112 184 36 6399 60 932 0 91 0 00 dry erase starter set organizer 8.65$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 24x18 dry erase board 15.51$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 dry erase markers 1.35$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 calendar base and organizer 15.49$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 calendar refill 5.35$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 correction tape 11.27$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 executive dispenser 18.56$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 refill roll 4.35$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 post it 3x3 pad 8.46$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 post it pads 7.61$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 labelwriter 153.08$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 clear address labels 8.64$ 917976 Gulf Coast Paper Co 10-2112 184-36-6399-60-932-0-91-0-00 3 hole punch 11.87$

Subtotal 1,089.81$

Voucher NumbVendor Amount120309 Hampton Inn & Suites Aust 148.36$ Testing Budget


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10-2045 Hampton Inn & Suites Aust10-2045 199-31-6411-00-959-0-99-0-00 Hotel accommodations for Martha Westfall while attending Texas Assessmen 148.36$

Subtotal 148.36$

Voucher NumbVendor Amount120309 Heavy Duty Bus Parts 270.53$ Transportation Department


92915 Heavy Duty Bus Parts 10-1577 199-34-6319-00-931-0-99-0-00 PURCHASE BUS SUPPLIES FOR REPAIRS 270.53$

Subtotal 270.53$

Voucher NumbVendor Amount120309 Home & Garden Pest Cont 890.00$ Maintenance Department


145128, 144247Home & Garden Pest Cont 10-2022 199-51-6249-88-936-0-99-0-00 QUARTERLY IPM SERVICE 890.00$

Subtotal 890.00$

Voucher NumbVendor Amount120309 Home Depot (Leopard) 2,521.76$ Health Services, Career & Technology, Maintenance Dept

Invoice Payment Vendor PO Number Account Code Description AmountInvoice Payment Vendor PO Number Account Code Description Amount

10-2184 Home Depot Credit Service10-2184 199-33-6399-00-927-0-99-0-00 Americana 15.6 Cu. Ft. Top-Freezer Refrigerator Needed for safe keeping of 448.00$ 10-1520 Home Depot Credit Service10-1520 199-51-6319-80-001-0-22-0-00 CABINET HANDLES FOR KITCHEN LAB 249.00$ 10-1586 Home Depot Credit Service10-1586 199-51-6319-82-936-0-99-0-00 PURCHASE WINTER RYE GRASS AND FERTILIZER FOR ATHLETIC FIELD 569.40$ 10-1643 Home Depot Credit Service10-1643 199-51-6319-84-936-0-99-0-00 PURCHASE CARPENTRY SUPPLIES FOR DISTRICT WIDE REPAIRS 855.36$ 10-1643 Home Depot Credit Service10-1643 199-51-6319-85-936-0-99-0-00 PURCHASE PLUMBING SUPPLIES 200.00$ 10-1643 Home Depot Credit Service10-1643 199-51-6319-86-936-0-99-0-00 ELECTRICAL SUPPLIES 200.00$

Subtotal 2,521.76$

Voucher NumbVendor Amount120309 Jimenez, Gonzalo 100.00$ Police Security Budget


10-2070 Jimenez, Gonzalo 10-2070 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 100.00$

Subtotal 100.00$

Voucher NumbVendor Amount

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120309 Johnstone Supply Co 2,623.17$ Maintenance Department


265143 Johnstone Supply Co 10-1281 199-51-6319-83-936-0-99-0-00 PURCHASE A/C FILTERS FOR DISTRICT WIDE PREVENTIVE MAINTENAN 2,387.28$ 265264, 266049Johnstone Supply Co 10-1555 199-51-6319-83-936-0-99-0-00 PURCHASE HVAC SUPPLIES FOR DISTRICT WIDE REPAIRS 235.89$

Subtotal 2,623.17$

Voucher NumbVendor Amount120309 Kar Products Inc. 347.04$ Transportation Department


1333899001 Kar Products Inc. 10-2001 199-34-6319-00-931-0-99-0-00 PURCHASE BUS SUPPLIES FOR REPAIRS 347.04$

Subtotal 347.04$

Voucher NumbVendor Amount120309 Marianna Inc. 271.35$ Career & Technology


001-080266, 00Marianna Inc. 10-1248 199-11-6399-70-001-0-22-0-00 w Vent Brush - Cosmo Supplies 16.20$ 001-080266, 00Marianna Inc. 10-1248 199-11-6399-70-001-0-22-0-00 Barefeet Soak 21.94$ 001-080266, 00Marianna Inc. 10-1248 199-11-6399-70-001-0-22-0-00 Barefeet slough 21.94$ 001 080266, 00Marianna Inc. 10 1248 199 11 6399 70 001 0 22 0 00 Barefeet slough 21.94$ 001-080266, 00Marianna Inc. 10-1248 199-11-6399-70-001-0-22-0-00 Barefeet Cooling Spray 29.94$ 001-080266, 00Marianna Inc. 10-1248 199-11-6399-70-001-0-22-0-00 Barefeet Moisture 21.94$ 001-080266, 00Marianna Inc. 10-1248 199-11-6399-70-001-0-22-0-00 Barefeet cool 29.94$ 001-080266, 00Marianna Inc. 10-1248 199-11-6399-70-001-0-22-0-00 Barefeet Scrub 29.94$ 001-080266, 00Marianna Inc. 10-1248 199-11-6399-70-001-0-22-0-00 Warm & Natural Lanolin Lotion 5.95$ 001-080266, 00Marianna Inc. 10-1248 199-11-6399-70-001-0-22-0-00 Foot files 15.80$ 001-080266, 00Marianna Inc. 10-1248 199-11-6399-70-001-0-22-0-00 Shipping 27.63$ 001-080266, 00Marianna Inc. 10-1248 199-11-6399-70-001-0-22-0-00 Shipping 27.63$ 001-080266, 00Marianna Inc. 10-1248 199-11-6399-70-001-0-22-0-00 hazardous material charge 22.50$

Subtotal 271.35$

Voucher NumbVendor Amount120309 Mid Coast Electric Supply 331.95$ Maintenance Department


1014248, 10180Mid Coast Electric Supply 10-0068 199-51-6319-86-936-0-99-0-00 PURCHASE ELECTRICAL SUPPLIES FOR DISTRICT WIDE REPAIRS 331.95$

Subtotal 331.95$

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Voucher NumbVendor Amount120309 Monarch Paint Co 337.32$ Maintenance Department


000195686, 000Monarch Paint Co 10-2048 199-51-6319-87-936-0-99-0-00 PURCHASE PAINT SUPPLIES FOR DISTRICT WIDE REPAIRS 337.32$

Subtotal 337.32$

Voucher NumbVendor Amount120309 Moody Gardens Hotel 282.90$ Textbook Department


10-2023 Moody Gardens Hotel 10-2023 199-21-6411-00-944-0-99-0-00 Hotel accommodations for Abraham Arevalo while attending Textbook Coordi 246.00$ 10-2023 Moody Gardens Hotel 10-2023 199-21-6411-00-944-0-99-0-00 Hotel tax 36.90$

Subtotal 282.90$

Voucher NumbVendor Amount120309 Moreno, Johnny Rey 213.78$ 21st Century


090309 265-21-6411-00-001-0-24-0-00 Mileage reimbursement for travel to Austin, TX on September 3, 2009 for the 213.78$ 090309 265 21 6411 00 001 0 24 0 00 Mileage reimbursement for travel to Austin, TX on September 3, 2009 for the 213.78$

Subtotal 213.78$

Voucher NumbVendor Amount120309 Nextel 919.88$ Maintenance Department


224164089-084Nextel 10-1502 199-51-6256-89-936-0-99-0-00 MONTHLY BILL FOR M&O EMPLOYEE RADIOS 919.88$

Subtotal 919.88$

Voucher NumbVendor Amount120309 Nueces County Appr Dist 14,324.00$ Tax Cost Budget


10-2275 Nueces County Appr Dist 10-2275 199-99-6213-00-703-0-99-0-00 First quarterly payment for the County's 2010 Budget Allocation on taxes levie 14,324.00$

Subtotal 14,324.00$

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Voucher NumbVendor Amount120309 Nueces County Record Sta 23.00$ San Pedro Elementary


10-1406 Nueces County Record Sta10-1406 199-12-6329-00-101-0-11-0-00 Renew subscription for San Pedro Elementary Library 23.00$

Subtotal 23.00$

Voucher NumbVendor Amount120309 Nueces County Water Con 4,739.60$ District Wide Budget


10-0484 Nueces County Water Con 10-0484 199-51-6255-00-945-0-99-0-00 December 2009 water bills 4,739.60$

Subtotal 4,739.60$

Voucher NumbVendor Amount120309 O'Reilly Auto Parts 530.39$ Maintenance & Transportation Department


177387, 180637O'Reilly Auto Parts 10-0960 199-34-6319-00-931-0-23-0-00 PURCHASE SP ED BUS SUPPLIES FOR REPAIRS 224.68$ 176275, 177409O'Reilly Auto Parts 10-1993 199-51-6319-81-936-0-99-0-00 PURCHASE SUPPLIES FOR VEHICLE REPAIRS 305.71$ 176275, 177409O Reilly Auto Parts 10 1993 199 51 6319 81 936 0 99 0 00 PURCHASE SUPPLIES FOR VEHICLE REPAIRS 305.71$

Subtotal 530.39$

Voucher NumbVendor Amount120309 Oil Patch Petroleum Inc 5,677.40$ Maintenance & Transportation Department


363663 Oil Patch Petroleum Inc 10-1628 199-34-6311-00-931-0-99-0-00 PURCHASE FUEL FOR BUSES 3,923.85$ 363663 Oil Patch Petroleum Inc 10-1628 199-51-6311-81-936-0-99-0-00 FUEL FOR VEHICLES 1,753.55$

Subtotal 5,677.40$

Voucher NumbVendor Amount120309 Oriental Trading Co 491.83$ 21st Century


634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Instructional supplies and matials for 21st Century students at San Pedro:Ass 9.98$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Magnet photo frames 27.96$

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634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Make a rodeo cowboy 8.97$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Inflatable baseball game 11.99$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Teacher stickers 17.97$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Large galvanized bucketts 19.99$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Turkey shaped sand art 27.98$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Charms carnival 23.98$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Airblown lightening inflate game 24.99$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Mega smile face novelty 34.99$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 10 Jumbo plastic chubby brushes 21.16$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Simple upper case letter stampers 14.99$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 26 Nifty Knob lowercase letter stamps 14.99$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 ABC Beading Kit 23.96$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Classroom storage caddies 19.99$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 You design it!White Jumping bags 21.99$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Photo frames 74.95$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Craft Gift Bags 15.98$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Gift bags 11.98$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Small craft gift bags 7.98$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Star Disco light 14.99$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Asst Pencils 25.98$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Asst. Mega sayings bracelet 39.98$ 634965390-01 Oriental Trading Co 10-1621 265-11-6399-00-101-0-24-0-00 Discount (25.89)$

Subtotal 491.83$

Voucher NumbVendor AmountVoucher NumbVendor Amount120309 Parts Plus 165.63$ Maintenance Department


44229, 44288, 4Parts Plus 10-0564 199-51-6319-81-936-0-99-0-00 PURCHASE VEHICLE SUPPLIES FOR REPAIRS 165.63$

Subtotal 165.63$

Voucher NumbVendor Amount120309 Pena, Carlos 400.00$ Police Security Budget


10-2071 Pena, Carlos 10-2071 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 400.00$

Subtotal 400.00$

Voucher NumbVendor Amount120309 Pena, Maricela B 214.43$ 21st Century

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090309 265-21-6411-00-101-0-24-0-00 Mileage reimbursement for travel to Austin, TX on September 3, 2009 for the 214.43$

Subtotal 214.43$

Voucher NumbVendor Amount120309 Pinnacle Medical Managem 80.00$ Transportation Department


32867, 32881 Pinnacle Medical Managem10-2131 199-34-6499-02-931-0-99-0-00 PRE-EMPLOYMENT PHYSICAL AND DRUG TESTING FOR DAVID RODRIG 80.00$

Subtotal 80.00$

Voucher NumbVendor Amount120309 Reinitz, Mitchell 241.40$ Athletics


10-2200 Reinitz, Mitchell 10-2200 184-36-6291-60-932-0-91-0-00 Official for La Feria & Devine Volleyball game on 11/7/09 241.40$

Subtotal 241.40$

Voucher NumbVendor Amount120309 RISD Transportation Divisio 5,724.24$ Federal Prog, Athletics, Band, High School , Career & Tech120309 RISD Transportation Divisio 5,724.24$ Federal Prog, Athletics, Band, High School , Career & Tech


10-1619 RISD Transportation Divisio10-1619 212-11-6494-00-001-0-24-0-00 (RHS-MIGRANT)TRANSPORTATION FOR MARIACHI STUDENTS TO PERF 63.92$ 10-1961 RISD Transportation Divisio10-1961 212-11-6494-00-041-0-24-0-00 (Seale-Migrant)Transportation for students attending "walking with Dinosaurs" 78.88$ 10-1603 RISD Transportation Divisio10-1603 212-11-6494-00-105-0-24-0-00 (Salazar-migrant)Bus mileage for students attending "Walking with Dinosaurs 48.96$ 10-1459 RISD Transportation Divisio10-1459 255-11-6494-00-001-0-24-0-00 Transportation for students attending TX state university college on 10/25-10/ 545.36$ 10-1597 RISD Transportation Divisio10-1597 255-11-6494-00-042-0-24-0-00 (ortiz-migrant)Transportation for Natural Bridge Caverns on 10/28/09 pick up t 399.84$ 10-1435 RISD Transportation Divisio10-1435 255-11-6494-00-101-0-24-0-00 Transportation to Renaissance festival 10/28/09 approximately 600 miles pick 707.20$ 10-1771 RISD Transportation Divisio10-1771 255-11-6494-00-101-0-24-0-00 (SanPedro-Migrant)Transportation to Goliad State Park on 11/6-11/7/09 pick 399.84$ 10-2088 RISD Transportation Divisio10-2088 429-36-6412-73-001-0-22-0-00 Bus Trip to Corpus for HALO Flight Dept. on 11-9-09 p/u 8am til 12noon / E.C 54.40$ 10-1318 RISD Transportation Divisio10-1318 429-36-6412-74-001-0-22-0-00 Kingsville A&M Univ. on Oct.21,2009 - V.Morin - p/u at 8:30 and ret 2:30 / Sta 59.84$ 10-0219 RISD Transportation Divisio10-0219 184-36-6494-31-932-0-91-0-00 Bus needed for Varsity Football team to Mathis on October 23, 2009 (time to 80.24$ 10-0218 RISD Transportation Divisio10-0218 184-36-6494-31-932-0-91-0-00 Bus needed for Varsity Football team to Mathis on October 23, 2009 (time to 78.88$ 10-0220 RISD Transportation Divisio10-0220 184-36-6494-31-932-0-91-0-00 Bus needed for Varsity Football team to Falfurrias on October 30, 2009 (time 179.52$ 10-0221 RISD Transportation Divisio10-0221 184-36-6494-31-932-0-91-0-00 Bus needed for Varsity Football team to Falfurrias on October 30, 2009 (time 178.16$ 10-0698 RISD Transportation Divisio10-0698 184-36-6494-31-932-0-91-0-00 Bus for FR/JV Football teams to Ingleside on November 5, 2009 (pick up at 4 69.36$ 10-0694 RISD Transportation Divisio10-0694 184-36-6494-31-932-0-91-0-00 Bus for FR/JV Football teams to Sinton on October 15, 2009 (pick up at 4:00 69.36$ 10-0690 RISD Transportation Divisio10-0690 184-36-6494-31-932-0-91-0-00 Bus need for FR/JV Football to Orange Grove on October 1, 2009 (pick up at 88.40$ 10-0643 RISD Transportation Divisio10-0643 184-36-6494-32-932-0-91-0-00 Bus for RHS Volleyball to Orange Grove on October 27, 2009 - pick up @ 3:3 70.72$

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10-1727 RISD Transportation Divisio10-1727 184-36-6494-33-932-0-91-0-00 Bus for Varsity Boys Basketball team at Beeville on November 7, 2009 - (est 152.32$ 10-1303 RISD Transportation Divisio10-1303 184-36-6494-34-932-0-91-0-00 Bus for FR/JV girls basketball at Alice tournament on November 13, 2009 (pic 73.44$ 10-1302 RISD Transportation Divisio10-1302 184-36-6494-34-932-0-91-0-00 Bus for varsity girls basketball at Tuloso Midway on November 13, 2009 (pick 27.20$ 10-1301 RISD Transportation Divisio10-1301 184-36-6494-34-932-0-91-0-00 Bus for high school girls basketball at Alice on November 7, 2009 (pick up be 51.68$ 10-1299 RISD Transportation Divisio10-1299 184-36-6494-34-932-0-91-0-00 Bus for basketball girls to West Oso on October 31, 2009 (pick up behind gym 48.96$ 10-0676 RISD Transportation Divisio10-0676 184-36-6494-35-932-0-91-0-00 Bus for Cross Country teams to Falfurrias on October 23 or 24, 2009 - Pick up 79.56$ 10-0676 RISD Transportation Divisio10-0676 184-36-6494-36-932-0-91-0-00 Bus for Cross Country teams to Falfurrias on October 23 or 24, 2009 - Pick up 79.56$ 10-0767 RISD Transportation Divisio10-0767 184-36-6494-38-932-0-91-0-00 Bus needed for Wrestling team traveling to CC Natatorium 10-25-09 Departin 61.20$ 10-0644 RISD Transportation Divisio10-0644 184-36-6494-51-932-0-91-0-00 Bus for Jr High Football to Falfurrias on October 27, 2009 (est miles 132 @ 1 179.52$ 10-0539 RISD Transportation Divisio10-0539 184-36-6494-51-932-0-91-0-00 Bus needed for junior high football team traveling to Falfurias 9-27-09 2:30pm 179.52$ 10-0522 RISD Transportation Divisio10-0522 184-36-6494-51-932-0-91-0-00 bus needed for junior high football at Mathis October 20,2009 at 2:45 estimate 77.52$ 10-1772 RISD Transportation Divisio10-1772 184-36-6494-51-932-0-91-0-00 bus needed for junior high athletes needing to be transported to high school s 29.92$ 10-0284 RISD Transportation Division 184-36-6494-51-932-0-91-0-00 bus needed for Seale football at Mathis October 20, 2009 76.16$ 10-1247 RISD Transportation Divisio10-1247 199-11-6412-00-104-0-11-0-00 requesting 3 buses for 3rd grade field trip to attend Ag Awareness Day, on 11 42.15$ 10-1247 RISD Transportation Divisio10-1247 199-11-6412-00-104-0-11-0-00 adjustment 0.01$ 10-1114 RISD Transportation Divisio10-1114 199-11-6412-61-001-0-22-0-00 School Bus FOR DRAFTING, Bldg.Trades,Graphic Arts,Auto Tech CLUBs (36 17.00$ 10-1114 RISD Transportation Divisio10-1114 199-11-6412-61-001-0-22-0-00 additional miles 3.40$ 10-1114 RISD Transportation Divisio10-1114 199-11-6412-62-001-0-22-0-00 additional miles 3.40$ 10-1114 RISD Transportation Divisio10-1114 199-11-6412-62-001-0-22-0-00 School Bus FOR DRAFTING, Bldg.Trades,Graphic Arts,Auto Tech CLUBs (36 17.00$ 10-1114 RISD Transportation Divisio10-1114 199-11-6412-71-001-0-22-0-00 School Bus FOR DRAFTING, Bldg.Trades,Graphic Arts,Auto Tech CLUBs (36 17.00$ 10-1114 RISD Transportation Divisio10-1114 199-11-6412-71-001-0-22-0-00 additional miles 3.40$ 10-1114 RISD Transportation Divisio10-1114 199-11-6412-72-001-0-22-0-00 additional miles 3.40$ 10-1114 RISD Transportation Divisio10-1114 199-11-6412-72-001-0-22-0-00 School Bus FOR DRAFTING, Bldg.Trades,Graphic Arts,Auto Tech CLUBs (36 17.00$ 10-1803 RISD Transportation Divisio10-1803 199-11-6494-00-042-0-21-0-00 Bus requisition for DI teams to attend South Coastal Bend Kids Drama Works 18.70$ 10-1803 RISD Transportation Divisio10-1803 199-11-6494-00-101-0-21-0-00 Bus requisition for DI teams to attend South Coastal Bend Kids Drama Works 18.70$ 10-0168 RISD Transportation Divisio10-0168 199-11-6494-00-103-0-11-0-00 3rd Grade Ag & Food Awareness Field Trip - November 4, 2009 - Richard Bor 19.04$ 10 0168 RISD Transportation Divisio10 0168 199 11 6494 00 103 0 11 0 00 3rd Grade Ag & Food Awareness Field Trip November 4, 2009 Richard Bor 19.04$ 10-1803 RISD Transportation Divisio10-1803 199-11-6494-00-103-0-21-0-00 Bus requisition for DI teams to attend South Coastal Bend Kids Drama Works 18.70$ 10-1803 RISD Transportation Divisio10-1803 199-11-6494-00-104-0-21-0-00 Bus requisition for DI teams to attend South Coastal Bend Kids Drama Works 18.70$ 10-1088 RISD Transportation Divisio10-1088 199-11-6494-01-101-0-11-0-00 Requesting a bus to take the third grades students to the Richard M. Borchard 19.04$ 10-1734 RISD Transportation Divisio10-1734 199-36-6412-00-925-0-99-0-00 Bus to transport RHS Band to Ortiz IS to perform at Veterans Day Celebration 10.88$ 10-2046 RISD Transportation Divisio10-2046 199-36-6494-00-001-0-99-0-00 46 Miles Roundtrip to American Bank Center in Corpus Christi. Cynthia Alvara 65.28$ 10-0584 RISD Transportation Divisio10-0584 199-36-6494-00-001-0-99-0-00 122 Miles Roundtrip to Falfurrias on October 30,2009. PICK UP CHEERLEAD 180.88$ 10-0583 RISD Transportation Divisio10-0583 199-36-6494-00-001-0-99-0-00 56 Miles Roundtrip to Mathis on October 23, 2009. PICK UP CHEERLEADER 78.88$ 10-0472 RISD Transportation Divisio10-0472 199-36-6494-00-925-0-99-0-00 Bus for RHS Marching Band to Falfurias HS game. Date: 30 October. Time: 180.88$ 10-0471 RISD Transportation Divisio10-0471 199-36-6494-00-925-0-99-0-00 Bus for RHS Marching Band to Falfurias HS game. Date: 30 October. Time: 176.80$ 10-0470 RISD Transportation Divisio10-0470 199-36-6494-00-925-0-99-0-00 Bus for RHS Marching Band to Falfurias HS game. Date: 30 October. Time: 182.24$ 10-0469 RISD Transportation Divisio10-0469 199-36-6494-00-925-0-99-0-00 Big Red Truck for RHS Marching Band equipment to Mathis HS game. Date: 82.96$ 10-0467 RISD Transportation Divisio10-0467 199-36-6494-00-925-0-99-0-00 Bus for RHS Marching Band to Mathis HS game. Date: 23 October. Time: 5: 78.88$ 10-0466 RISD Transportation Divisio10-0466 199-36-6494-00-925-0-99-0-00 Bus for RHS Marching Band to Mathis HS game. Date: 23 October. Time: 5: 81.60$ 10-0468 RISD Transportation Divisio10-0468 199-36-6494-00-925-0-99-0-00 Bus for RHS Marching Band to Mathis HS game. Date: 23 October. Time: 5: 78.88$

Subtotal 5,724.24$

Voucher NumbVendor Amount120309 Robles Tire Repair 90.00$ Transportation Department

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7968, 8143 Robles Tire Repair 10-0069 199-34-6249-00-931-0-99-0-00 CONTRACTED SERVICES FOR THE REPAIR OF BUS TIRES 90.00$

Subtotal 90.00$

Voucher NumbVendor Amount120309 Robstown Hardware 297.96$ Maintenance Department


376873, 377255Robstown Hardware 10-0066 199-51-6319-82-936-0-99-0-00 PURCHASE SMALL MOTOR SUPPLIES FOR REPAIRS 297.96$

Subtotal 297.96$

Voucher NumbVendor Amount120309 SA-SO 721.46$ Maintenance Department


5066037.01 SA-SO 10-1000 199-51-6319-84-936-0-99-0-00 PURCHASE SAFETY SIGNS FOR DISTRICT WIDE USE 721.46$

Subtotal 721.46$

Voucher NumbVendor Amount120309 Salinas, Laura L 90.00$ Ortiz Intermediate120309 Salinas, Laura L 90.00$ Ortiz Intermediate



Subtotal 90.00$

Voucher NumbVendor Amount120309 Sally's Beauty Supply 884.81$ Career & Technology


ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 China Glaze Nail Lacquer Polish(48) - Cosmetology Supplies 120.00$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Finger Paint Nail Color 53.80$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Out the Door top Coat Polish 59.90$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Beauty Secrets nail Dryer 11.34$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Hair Shaper Blades 8.95$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Blue Cross Cuticle Remover 14.94$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Extra Strenght Primer 23.70$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Beauty Secret Files 16.80$

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ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 White Polar Block Buffer 5.98$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 #8 Pro Sculpt Nail Brush 79.80$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 2 in 1 Foaming hand Sanitizer 17.94$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Non-Acetone Polish Remover 12.99$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Birchwood manicure sticks 29.00$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Birchwood manicure sticks 29.90$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Sea Breeze 19.99$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Clairol BW2 57.57$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Salon Developer 10 Volume 11.98$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Salon Developer 20 Volume 17.97$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Salon Developer 30 Volume 11.98$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Salon Developer 40 Volume 11.98$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Krest Cleopatra Blue Combs 19.96$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Color Brilliance ION - Darkest Brown 24.90$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Color Brilliance ION - Dark Brown 24.90$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Color Brilliance ION - Med. Brown 24.90$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Color Brilliance ION - Light Brown 24.90$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Color Brilliance - Dark Blonde 14.94$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Color Brilliance ION - Med. Blonde 9.96$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Color Brilliance ION - Light Blonde 24.90$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 Color Brilliance ION - Lightest Blonde 24.90$ ELP-03367-02- Sally's Beauty Supply 10-1239 199-11-6399-70-001-0-22-0-00 difference adjustment 74.04$

Subtotal 884.81$

Voucher NumbVendor AmountVoucher NumbVendor Amount120309 Sam's Club 1,346.91$ Ortiz Intermediate, Salazar, 21st Century, High School Grant


10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 932313 Coke 32/12 oz 19.68$ 10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 034929 Rico Cheddar Cheese 12.26$ 10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 014194 Diet Dr. Pepper 32/12 oz 19.68$ 10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 309231 plates 10.28$ 10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 309203 bowls 7.88$ 10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 014183 Dr. Pepper 32/12 oz 19.68$ 10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 949149 water 30/cs 7.74$ 10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 932327 Sprite 9.84$ 10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 695883 Bucket of pickles 60-80 37.76$ 10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 873979 Tortilla rounds 15.76$ 10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 386382 hot cheetos 50/bx 33.66$ 10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 5044983 napkins 9.98$ 10-1228 Sam's Club 10-1228 865-36-6499-23-042-0-99-0-00 sliced jalapenos gal 3.28$ 10-1233 Sam's Club 10-1233 865-36-6499-66-105-0-99-0-00 Popcorn 50lb bag 16.58$ 10-1233 Sam's Club 10-1233 865-36-6499-66-105-0-99-0-00 Oil - gallon size 19.72$ 10-1233 Sam's Club 10-1233 865-36-6499-66-105-0-99-0-00 salt 3.34$

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10-1233 Sam's Club 10-1233 865-36-6499-66-105-0-99-0-00 Buckets of dill pickle 94.40$ 10-1233 Sam's Club 10-1233 865-36-6499-66-105-0-99-0-00 Sandwich bags 8.38$ 10-2159 Sam's Club 10-2159 265-11-6399-00-001-0-24-0-00 Instructional supplies for RHS 21st Century afterschool program: Tabletop po 490.94$ 10-1574 Sam's Club 10-1574 409-11-6499-00-001-0-24-0-00 Refreshments and snacks for RHS students 9th grade iniative grant: cookies, 183.29$ 10-1572 Sam's Club 10-1572 409-11-6499-00-001-0-24-0-00 Refreshments and snacks for RHS students 9th grade iniative grant: water, ju 174.42$ 10-1775 Sam's Club 10-1775 199-13-6499-01-041-0-11-0-00 Refreshment for 1/2 day Staff Development for Dec. 11, 2009 148.36$

Subtotal 1,346.91$

Voucher NumbVendor Amount120309 Santex International Trucks 199.57$ Transportation Department


1160408 Santex International Trucks10-2106 199-34-6319-00-931-0-99-0-00 PURCHASE BUS SUPPLIES FOR BUS #20 199.57$

Subtotal 199.57$

Voucher NumbVendor Amount120309 Scholastic Book Fairs 1,386.98$ Ortiz Intermediate


B2589947F1 Scholastic Book Fairs 10-1282 865-36-6499-14-042-0-99-0-00 Fundraiser - library - books markers, book marks, etc. 1,386.98$

Subtotal 1,386.98$ Subtotal 1,386.98$

Voucher NumbVendor Amount120309 School Specialty 427.82$ Federal Programs


202500556912,School Specialty 10-1454 255-11-6399-00-105-0-24-0-00 (Salazar-Migrant)Dinosaur Library 273.20$ 202500556912,School Specialty 10-1454 255-11-6399-00-105-0-24-0-00 Graphing Pocket Chart 18.04$ 202500556912,School Specialty 10-1454 255-11-6399-00-105-0-24-0-00 i dig fossils video 15.15$ 202500556912,School Specialty 10-1454 255-11-6399-00-105-0-24-0-00 dinosaur fandex cards 75.60$ 202500556912,School Specialty 10-1454 255-11-6399-00-105-0-24-0-00 Shipping 45.83$

Subtotal 427.82$

Voucher NumbVendor Amount120309 Shell Fleet Plus 101.25$ Transportation Department


065180531911 Shell Fleet Plus 10-0304 199-34-6311-01-931-0-99-0-00 PURCHASE FUEL FOR OUT-OF-TOWN TRIPS (CREDIT CARD) 101.25$

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Subtotal 101.25$

Voucher NumbVendor Amount120309 Southern Paper & Chemica 3,983.51$ Athletics, Salazar


78666 Southern Paper & Chemica10-1064 184-51-6319-60-932-0-91-0-00 Supplies needed for junior high floor refinishing 980.00$ 78666 Southern Paper & Chemica10-1064 184-51-6319-60-932-0-91-0-00 Tack it for floor 58.00$ 78666 Southern Paper & Chemica10-1064 184-51-6319-60-932-0-91-0-00 clean up soluent 35.44$ 78666 Southern Paper & Chemica10-1064 184-51-6319-60-932-0-91-0-00 applicator lambswood refill 61.20$ 78666 Southern Paper & Chemica10-1064 184-51-6319-60-932-0-91-0-00 #120 grit 20 inch screens 84.00$ 78893 Southern Paper & Chemica10-2158 184-51-6319-60-932-0-91-0-00 (Custodial)Extra Strength CSP Cleaner 176.00$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 Super shine all 260.00$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 Spray & wipe 756.00$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 Clorax 23.50$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 Take down 220.80$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 Non acid disinfectant 368.00$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 38 x 58 Can liners 88.88$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 2 Ply jumbo tissue 327.10$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 natural roll towel 450.00$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 Enviro filters # 611783 13.40$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 Scrubbing pads black 22.32$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 Buffing pads white 22.32$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 Platex gloves 9.05$ 78720 Southern Paper & Chemica10 0546 199 51 6319 00 105 0 99 0 00 Platex gloves 9.05$ 78720 Southern Paper & Chemica10-0546 199-51-6319-00-105-0-99-0-00 Face mask 27.50$

Subtotal 3,983.51$

Voucher NumbVendor Amount120309 Spectrum 556.00$ Maintenance Department


0115202 Spectrum 10-2044 199-51-6249-88-936-0-99-0-00 CONTRACTED SERVICES FOR THE REPAIR OF NEW FOOTBALL STADIU 556.00$

Subtotal 556.00$

Voucher NumbVendor Amount120309 Systems Design 8,232.00$ Food Service


9-736 Systems Design 10-2194 101-35-6249-00-938-0-99-0-00 Maintenance Contract-Period September 1,2009 thru August 31,2010;Softwa 8,232.00$

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Subtotal 8,232.00$

Voucher NumbVendor Amount120309 Tagle III, Filiberto 400.00$ Police Security Budget


10-2073 Tagle III, Filiberto 10-2073 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 400.00$

Subtotal 400.00$

Voucher NumbVendor Amount120309 Taqueria Jalisco #12 (Robs 294.00$ Athletics


10-1690 Taqueria Jalisco #12 (Robs10-1690 184-36-6412-33-932-0-91-0-00 Meals for Varsity Boys Basketball team at San Diego on November 21, 2009 105.00$ 10-1689 Taqueria Jalisco #12 (Robs10-1689 184-36-6412-33-932-0-91-0-00 Meals for FR/JV Boys Basketball teams at San Diego on November 21, 2009 189.00$

Subtotal 294.00$

Voucher NumbVendor Amount120309 TASA (406 East 11th St) 195.00$ Hattie Martin Elementary


3909 TASA (406 East 11th St) 10-2038 199-23-6411-00-104-0-99-0-00 Registration fee for Principal Laura Cueva to attend TASA Midwinter Conferen 195.00$

Subtotal 195.00$

Voucher NumbVendor Amount120309 TASBO 2,615.00$ Food Service, Business Office


10-2291 TASBO 10-2291 101-35-6342-00-938-0-99-0-00 64th Annual Conference Registration on February 15-18, 2010 290.00$ 10-2185 TASBO 10-2185 199-41-6411-00-730-0-99-0-00 TASBO Conf. Registration Feb.15th-18th,J.Schroedter,L.Lydia, J.Olmeda,E.T 2,030.00$ 10-2316 TASBO 10-2316 199-41-6495-00-730-0-99-0-00 Membership dues for Lydia Lerma, Erlinda Torres, Sylvia Santos (TASBO) 295.00$

Subtotal 2,615.00$

Voucher NumbVendor Amount120309 Texas Department of Licen 200.00$ Career & Technology


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1/15/2010 9:39 AM

10-1881 Texas Department of Licen10-1881 199-11-6499-70-001-0-22-0-00 Renewal for Cosmetology School Liscense for 2010 200.00$

Subtotal 200.00$

Voucher NumbVendor Amount120309 Texas State Billing Service 581.38$ Special Education


7993, 8064 Texas State Billing Service 10-2204 224-11-6291-00-001-0-23-0-00 professional service such as recovering medicaid reimburesment for the 200 180.00$ 7993, 8064 Texas State Billing Service 10-2204 224-11-6291-00-041-0-23-0-00 professional service such as recovering medicaid reimburesment for the 200 100.00$ 7993, 8064 Texas State Billing Service 10-2204 224-11-6291-00-042-0-23-0-00 professional service such as recovering medicaid reimburesment for the 200 100.00$ 7993, 8064 Texas State Billing Service 10-2204 224-11-6291-00-103-0-23-0-00 professional service such as recovering medicaid reimburesment for the 200 100.00$ 7993, 8064 Texas State Billing Service 10-2204 224-11-6291-00-105-0-23-0-00 professional service such as recovering medicaid reimburesment for the 200 101.38$

Subtotal 581.38$

Voucher NumbVendor Amount120309 The Peters Group 2,887.50$ Curriculum Department


2365 The Peters Group 10-2117 429-13-6291-00-041-0-11-0-00 Book & Workbooks for Staff Developement for Jan. 5, 2010 'Do You Know En 2,550.00$ 2365 The Peters Group 10-2117 429-13-6291-00-041-0-11-0-00 Book Study Guide "Do You Know Enough About Me to Teach Me?" 75.00$ 2365 The Peters Group 10-2117 429-13-6291-00-041-0-11-0-00 Shipping & Handling 262.50$

Subtotal 2,887.50$

Voucher NumbVendor Amount120309 Torres Garage 58.00$ Maintenance Department


10-1020 Torres Garage 10-1020 199-51-6249-81-936-0-99-0-00 CONTRACTED SERVICES FOR VEHICLE STATE INSPECTIONS 58.00$

Subtotal 58.00$

Voucher NumbVendor Amount120309 Trevino, Rosalinda T 90.00$ High School



Subtotal 90.00$

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Voucher NumbVendor Amount120309 United Rentals (North Ame 536.68$ Maintenance Department


84382054-001 United Rentals (North Ame 10-1237 199-51-6269-88-936-0-99-0-00 RENTAL OF SCISSOR LIFT FOR DISTRICT WIDE USE 536.68$

Subtotal 536.68$

Voucher NumbVendor Amount120309 Vela, Priscilla 90.00$ Hattie Martin



Subtotal 90.00$

Voucher NumbVendor Amount120309 Verizon Business 206.36$ District Wide Budget


64023249 Verizon Business 10-1035 199-51-6256-00-945-0-99-0-00 Monthly long distance phone services for November 2009 206.36$

Subtotal 206.36$ Subtotal 206.36$

Voucher NumbVendor Amount120309 Vocational Printing Trades 360.00$ District Wide Budget


192 Vocational Printing Trades 10-2012 199-41-6399-00-945-0-99-0-00 Printing of return address on envelopes (30 boxes containing 500 envelopes/b 360.00$

Subtotal 360.00$

Voucher NumbVendor Amount120309 Wal-Mart (Adm) 176.36$ Career & Technology


10-2101 Wal-Mart (C&T) 10-2101 199-11-6399-74-001-0-22-0-00 Food Service supplies - chickens,carrots,bread, ground beef rolls,syrups,straw 176.36$

Subtotal 176.36$


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1/15/2010 9:39 AM

120309 Ward's Natural Science Inc 519.81$ Career & Technology


1126-070-00 Ward's Natural Science Inc10-0679 199-11-6399-75-001-0-22-0-00 Analysis of drugs & possions lab kit (Law Enforce.) 159.95$ 1126-070-00 Ward's Natural Science Inc10-0679 199-11-6399-75-001-0-22-0-00 Wards Student ID Kit 24.95$ 1126-070-00 Ward's Natural Science Inc10-0679 199-11-6399-75-001-0-22-0-00 Hair anaylsis lab activity 103.98$ 1126-070-00 Ward's Natural Science Inc10-0679 199-11-6399-75-001-0-22-0-00 Hair analysis lab refill kit 43.36$ 1126-070-00 Ward's Natural Science Inc10-0679 199-11-6399-75-001-0-22-0-00 ward's trace evidence slide set 69.95$ 1126-070-00 Ward's Natural Science Inc10-0679 199-11-6399-75-001-0-22-0-00 ballistics flashcards 24.99$ 1126-070-00 Ward's Natural Science Inc10-0679 199-11-6399-75-001-0-22-0-00 Foresic insect ID cards 36.95$ 1126-070-00 Ward's Natural Science Inc10-0679 199-11-6399-75-001-0-22-0-00 Shipping 55.68$

Subtotal 519.81$

Voucher NumbVendor Amount120309 Westfall, Martha C 150.00$ Testing Budget


120709 199-31-6411-00-959-0-99-0-00 Travel advancement while attending TASA Conference in Austin, TX on Dece 150.00$

Subtotal 150.00$

Voucher NumbVendor Amount120309 Whataburger (Acct Dept) 66.18$ Athletics120309 Whataburger (Acct Dept) 66.18$ Athletics


10-1258 Whataburger (Acct Dept) 10-1258 184-36-6412-34-932-0-91-0-00 Meals for varsity girls basketball at Tuloso Midway on November 13, 2009 (es 66.18$

Subtotal 66.18$

Voucher NumbVendor Amount120309 Wingfoot Commercial Tire 224.00$ Transportation Department


039-1145254 Wingfoot Commercial Tire 10-1862 199-34-6249-00-931-0-99-0-00 contracted services for tire disposal 224.00$

Subtotal 224.00$

Voucher NumbVendor Amount120309 Xerox (Chicago Box 80256 598.45$ Business Office, District Wide Budget


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1/15/2010 9:39 AM

044334968 Xerox (Chicago Box 80256 10-1127 199-41-6249-00-730-0-99-0-00 Lease Payment on Xerox Ser#VDR-552015 located at Business Office for No 129.00$ 044334968 Xerox (Chicago Box 80256 10-1127 199-41-6499-00-945-0-99-0-00 Lease Payment on Xerox Ser#VDR-552015 located at Business Office for No 120.15$ 044334968 Xerox (Chicago Box 80256 10-1127 199-71-6512-00-730-0-99-0-00 Lease Payment on Xerox Ser#VDR-552015 located at Business Office for No 226.76$ 044334968 Xerox (Chicago Box 80256 10-1127 199-71-6522-00-730-0-99-0-00 Lease Payment on Xerox Ser#VDR-552015 located at Business Office for No 122.54$

Subtotal 598.45$

Voucher NumbVendor Amount120309 Xerox (Pasadena) 368.38$ Maintenance Department


044047672 Xerox (Pasadena) 10-0413 199-51-6249-89-936-0-99-0-00 NOVEMBER RENTAL LEASE FOR XEROX WC5645 COPIER 136.00$ 044047672 Xerox (Pasadena) 10-0413 199-71-6512-89-936-0-99-0-00 PRINCIPAL 150.86$ 044047672 Xerox (Pasadena) 10-0413 199-71-6522-89-936-0-99-0-00 INTEREST 81.52$

Subtotal 368.38$

Voucher NumbVendor Amount120309 Xerox(PO Box 650361) 881.26$ Salazar Elementary


599115443 Xerox(PO Box 650361) 10-1391 199-11-6249-00-105-0-11-0-00 Maintenance & repair on copier 230.00$ 599066407 Xerox(PO Box 650361) 10-1389 199-11-6249-00-105-0-11-0-00 Maintenance & repair on copier 230.00$ 599066407 Xerox(PO Box 650361) 10 1389 199 11 6249 00 105 0 11 0 00 Maintenance & repair on copier 230.00$ 599115443 Xerox(PO Box 650361) 10-1391 199-71-6512-00-105-0-99-0-00 Lease on copier Serial #MRL016214 for the month of November 193.06$ 599066407 Xerox(PO Box 650361) 10-1389 199-71-6512-00-105-0-99-0-00 Lease on copier Serial #MRL016214 for the month of October 191.38$ 599066407 Xerox(PO Box 650361) 10-1389 199-71-6522-00-105-0-99-0-00 Interest on copier 19.25$ 599115443 Xerox(PO Box 650361) 10-1391 199-71-6522-00-105-0-99-0-00 Interest on copier 17.57$

Subtotal 881.26$

Voucher NumbVendor Amount121109 44 Drive Thru 120.00$ Federal Programs


10-2398 Rod &Roll's 10-2398 199-21-6499-00-934-0-25-0-00 MEALS FOR PBMAS MEETING ON 12/7/2009 120.00$

Subtotal 120.00$

Voucher NumbVendor Amount121109 Absolute Waste Services 773.93$ District Wide Budget


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1/15/2010 9:39 AM

184856 Absolute Waste Services 10-0356 199-51-6259-00-945-0-99-0-00 November charges for hauling of high school trash to landfill 773.93$

Subtotal 773.93$

Voucher NumbVendor Amount121109 Abundant Fruit L.P. 2,212.00$ Food Service


0266, 0280, 028Abundant Fruit L.P. 10-1279 101-35-6343-00-001-0-99-0-00 100% Fruit Slush Mix for the dispensers @ The Cafeteria Snack Bars 662.00$ 0266, 0280, 028Abundant Fruit L.P. 10-1279 101-35-6343-00-041-0-99-0-00 100% Fruit Slush Mix for the dispensers @ The Cafeteria Snack Bars 750.00$ 0266, 0280, 028Abundant Fruit L.P. 10-1279 101-35-6343-00-042-0-99-0-00 100% Fruit Slush Mix for the dispensers @ The Cafeteria Snack Bars 475.00$ 0266, 0280, 028Abundant Fruit L.P. 10-1279 101-35-6343-00-104-0-99-0-00 100% Fruit Slush Mix for the dispensers @ The Cafeteria Snack Bars 325.00$

Subtotal 2,212.00$

Voucher NumbVendor Amount121109 Advantage Imaging Supply 1,712.30$ San Pedro Elementary


108683 Advantage Imaging Supply10-1165 199-11-6399-00-101-0-11-0-00 Ordering ink for the HP Laser Jet P1505n for the following teachers Roxana Y 440.00$ 108683 Advantage Imaging Supply10-1165 199-11-6399-00-101-0-11-0-00 Ordering Black ink for the OKIDATA C5100/C5200 Black Toner. This printer 141.00$ 108683 Advantage Imaging Supply10-1165 199-11-6399-00-101-0-11-0-00 OKIDATA C5100-5200 Black Drum Unit (15K) this printer is located in Rachel 167.80$ 108683 Advantage Imaging Supply10-1165 199-11-6399-00-101-0-11-0-00 HP #15 Deskjet 812C Black (2 pack) for the following teachers Mrs. Reyna, M 129.50$ 108683 Advantage Imaging Supply10 1165 199 11 6399 00 101 0 11 0 00 HP #15 Deskjet 812C Black (2 pack) for the following teachers Mrs. Reyna, M 129.50$ 108683 Advantage Imaging Supply10-1165 199-11-6399-00-101-0-11-0-00 HP No. 56 Deskjet 5550 Ink Ctg (2 pack) for the following teachers Mrs. Ram 508.50$ 108683 Advantage Imaging Supply10-1165 199-11-6399-00-101-0-11-0-00 HP #92 Destjet 5440 ink Ctg. (2 pack) for the following teachers Rachel Hinoj 51.80$ 108683 Advantage Imaging Supply10-1165 199-11-6399-00-101-0-11-0-00 HP #78 Deskjet 970C Tri color ink Ctg. for Rachel Hinojosa in the front office. 43.90$ 108683 Advantage Imaging Supply10-1165 199-11-6399-00-101-0-11-0-00 HP LJ 4200 Premium Compatible Toner CTG. (12K) this printer is located in t 189.90$ 108683 Advantage Imaging Supply10-1165 199-11-6399-00-101-0-11-0-00 Dell 922 Black Ink for Printer in Mrs. Montalvo 39.90$

Subtotal 1,712.30$

Voucher NumbVendor Amount121109 Alice ISD-Athletic Departm 150.00$ Athletics


10-2355 Alice ISD-Athletic Departm 10-2355 184-36-6412-41-932-0-91-0-00 (RHS Soccer boys) Entry fee for tournament on 1/7-1/9/10 in Alice Texas 150.00$

Subtotal 150.00$

Voucher NumbVendor Amount121109 Andy Jin, Inc 210.00$ Federal Programs

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1/15/2010 9:39 AM


10-2248 Andy Jin, Inc 10-2248 212-11-6411-00-104-0-24-0-00 adult meal tickets 10.00$ 10-2248 Andy Jin, Inc 10-2248 212-11-6412-00-104-0-24-0-00 tickets for meals during "Christmas Around the World" for Migrant students fro 200.00$

Subtotal 210.00$

Voucher NumbVendor Amount121109 Area X FFA 82.50$ Career & Technology


10-1407 Area X FFA 10-1407 429-36-6495-76-001-0-22-0-00 Membership dues for 2009-2110 / Ag members 82.50$

Subtotal 82.50$

Voucher NumbVendor Amount121109 Armstrong & Mccall 360.00$ Career & Technology


10-2433 Armstrong & Mccall 10-2433 199-11-6399-70-001-0-22-0-00 Chi Straight irons - Cosmo supplies 138.00$ 10-2433 Armstrong & Mccall 10-2433 199-11-6399-70-001-0-22-0-00 Hair spray bottles 39.00$ 10-2433 Armstrong & Mccall 10-2433 199-11-6399-70-001-0-22-0-00 OPI nail polishes 90.00$ 10-2433 Armstrong & Mccall 10-2433 199-11-6399-70-001-0-22-0-00 Chi Infusion oil - 6oz 24.00$ 10-2433 Armstrong & Mccall 10-2433 199-11-6399-70-001-0-22-0-00 additional straight iron 69.00$ 10 2433 Armstrong & Mccall 10 2433 199 11 6399 70 001 0 22 0 00 additional straight iron 69.00$

Subtotal 360.00$

Voucher NumbVendor Amount121109 Asian Cultures Museum & 208.00$ Federal Programs


10-2247 Asian Cultures Museum & 10-2247 212-11-6411-00-104-0-24-0-00 adult museum tickets 8.00$ 10-2247 Asian Cultures Museum & 10-2247 212-11-6412-00-104-0-24-0-00 museum ticket for Migrant students on 12/17/2009 for Martin 200.00$

Subtotal 208.00$

Voucher NumbVendor Amount121109 Benjamin, Michele R 53.93$ Special Education Department


121009 224-11-6411-00-103-0-23-0-00 Reimbursement for in district mileage 9/1/09 thru 9/23/09 12.42$ 121009 199-13-6411-10-103-0-23-0-00 Reimbursement for mileage while attending Workshop at ESC in Corpus Chris 41.51$

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Subtotal 53.93$

Voucher NumbVendor Amount121109 Blue Bell Ice Cream 1,874.16$ Food Service


10-1276 Blue Bell Ice Cream 10-1276 101-35-6343-00-001-0-99-0-00 Icecream cups & Bars for Snack Bars @ Cafeterias 750.00$ 10-1276 Blue Bell Ice Cream 10-1276 101-35-6343-00-041-0-99-0-00 Icecream cups & Bars for Snack Bars @ Cafeterias 600.00$ 10-1276 Blue Bell Ice Cream 10-1276 101-35-6343-00-042-0-99-0-00 Icecream cups & Bars for Snack Bars @ Cafeterias 275.00$ 10-1276 Blue Bell Ice Cream 10-1276 101-35-6343-00-101-0-99-0-00 Icecream cups & Bars for Snack Bars @ Cafeterias 30.00$ 10-1276 Blue Bell Ice Cream 10-1276 101-35-6343-00-103-0-99-0-00 Icecream cups & Bars for Snack Bars @ Cafeterias 30.00$ 10-1276 Blue Bell Ice Cream 10-1276 101-35-6343-00-104-0-99-0-00 Icecream cups & Bars for Snack Bars @ Cafeterias 30.00$ 10-1276 Blue Bell Ice Cream 10-1276 101-35-6343-00-105-0-99-0-00 Icecream cups & Bars for Snack Bars @ Cafeterias 159.16$

Subtotal 1,874.16$

Voucher NumbVendor Amount121109 Brite Star Service Ltd 1,309.41$ Maintenance & Transportation Department


24770, 25260, 2Brite Star Service Ltd 10-1842 199-34-6264-01-931-0-99-0-00 UNIFORM RENTAL FOR BUS DRIVERS 309.41$ 24770, 25260, 2Brite Star Service Ltd 10-1842 199-51-6264-89-936-0-99-0-00 MONTHLY BILL FOR UNIFORM RENTAL OF M&O EMPLOYEES AND DIST 1,000.00$

Subtotal 1,309.41$

Voucher NumbVendor Amount121109 Business Professionals of A 504.00$ Career & Technology


10-2425 Business Professionals of A10-2425 429-36-6495-73-001-0-22-0-00 State & National membership dues / Bea Lopez 468.00$ 10-2425 Business Professionals of A10-2425 429-36-6495-73-001-0-22-0-00 additional membership 36.00$

Subtotal 504.00$

Voucher NumbVendor Amount121109 Calhoun Athletics 250.00$ Athletics


10-1537 Calhoun Athletics 10-1537 184-36-6412-44-932-0-91-0-00 Varsity entree fee for Girls Softball team traveling to Calhoun February 19-21, 250.00$

Subtotal 250.00$

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Voucher NumbVendor Amount121109 Canales, Juan 60.00$ Athletics


10-1887 Canales, Juan 10-1887 184-36-6291-54-932-0-91-0-00 Jr High girls basketball official on November 23, 2009 - Jr High girls vs Orang 60.00$

Subtotal 60.00$

Voucher NumbVendor Amount121109 Cantu, Ada L 22.11$ Special Education Department


121009 224-13-6411-00-041-0-23-0-00 Reimbursement for mileage while attending TAKS-Alt Workshop in Corpus Ch 22.11$

Subtotal 22.11$

Voucher NumbVendor Amount121109 Caram, Marie D 20.95$ Special Education Department


121009 224-11-6411-00-001-0-23-0-00 Reimbursement for in district mileage 8/26/09 thru9/30/09 7.95$ 121009 224-11-6411-00-105-0-23-0-00 Reimbursement for in district mileage 8/26/09 thru9/30/09 13.00$ 121009 224 11 6411 00 105 0 23 0 00 Reimbursement for in district mileage 8/26/09 thru9/30/09 13.00$

Subtotal 20.95$

Voucher NumbVendor Amount121109 Carrier South Central 414.29$ Maintenance Department


13589842-00 Carrier South Central 10-2129 199-51-6319-83-936-0-99-0-00 PURCHASE A/C MOTOR FOR RHS HOMEMAKING 414.29$

Subtotal 414.29$

Voucher NumbVendor Amount121109 Castaneda, Ronald 22.11$ Special Education


121009 224-11-6411-00-001-0-23-0-00 Reimbursement for mileage while attending Transition Network Presentation:C 22.11$

Subtotal 22.11$

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Voucher NumbVendor Amount121109 CC Distributors 107.00$ Personnel Office


S2020148.001 CC Distributors 10-2170 199-41-6399-00-735-0-99-0-00 Duplicating Paper, letter, white 107.00$

Subtotal 107.00$

Voucher NumbVendor Amount121109 CCBOA 50.00$ Athletics


10-1836 CCBOA 10-1836 184-36-6291-33-932-0-91-0-00 Basketball officials provided by the Corpus Christi TASO Chapter for scrimma 50.00$

Subtotal 50.00$

Voucher NumbVendor Amount121109 CDW Government 5,078.77$ Career & Technology, Gifted & Talented, High School, Personnel


QXD3074 CDW Government 10-1991 244-11-6399-66-001-0-22-0-00 Lenovo ThinkPad SL500 2746 - Core 2 Duo T5870 SGHz - 15.4"TFT - S. Hob 1,150.00$ QXD3074 CDW Government 10-1991 244-11-6399-66-001-0-22-0-00 SanDisk Cruzer Micro- USB Flash Drive - 2GB 32.00$ QXD3074 CDW Government 10 1991 244 11 6399 66 001 0 22 0 00 SanDisk Cruzer Micro USB Flash Drive 2GB 32.00$ QXD3074 CDW Government 10-1991 244-11-6399-66-001-0-22-0-00 Shipping 45.72$ QZT1044 CDW Government 10-2098 199-11-6399-00-042-0-21-0-00 Epson 69 Ink yellow (For Ortiz GT classroom) 42.64$ QZT1044 CDW Government 10-2098 199-11-6399-00-042-0-21-0-00 Epson 69 ink magenta 42.64$ QZT1044 CDW Government 10-2098 199-11-6399-00-042-0-21-0-00 Epson 69 cyan ink 54.16$ QZT1044 CDW Government 10-2098 199-11-6399-00-042-0-21-0-00 Epson 69 black ink 58.16$ QZT1044 CDW Government 10-2098 199-11-6399-00-042-0-21-0-00 HP78 tri-color ink 68.00$ QZT1044 CDW Government 10-2098 199-11-6399-00-042-0-21-0-00 HP 15 black ink C6615dn 60.00$ QRN6675, QSDCDW Government 10-1527 199-11-6399-10-001-0-11-0-00 Lexmark X 2670-Multifunction (printer); This is for Art Class.QUOTE NUMBER 48.01$ QRN6675, QSDCDW Government 10-1527 199-11-6399-10-001-0-11-0-00 Lexmark #14 Black Print Cartridges 100.64$ QRN6675, QSDCDW Government 10-1527 199-11-6399-10-001-0-11-0-00 Lexmark Cartridges No.15A Print Cartridges 116.08$ QRN6675, QSDCDW Government 10-1527 199-11-6399-10-001-0-11-0-00 Lexmark USB Cable-6.6ft 24.29$ QTC4278 CDW Government 10-1763 199-23-6399-00-001-0-99-0-00 HP LJ 4250 4350 TONER BLACK (HPS-Q5942A);THIS IS FOR ADMINISTRA 568.00$ QNK3353, QNRCDW Government 10-0974 199-23-6399-00-001-0-99-0-00 HP LJ P4014N 45 PPM 8.5X14 USB (H-P-CB507A#ABA); This printer is for th 833.00$ QQP2603 CDW Government 10-1483 199-31-6399-25-001-0-99-0-00 HP 15 BLACK INKJET PRINT CARTRIDGES(HPS-C6615DN); THIS IS FOR 180.00$ QQP2603 CDW Government 10-1483 199-31-6399-25-001-0-99-0-00 HP 78 TRI-COLOR INKJET PRINT CARTRIDGES (HPS-C6578DN) 170.00$ QQL4511 CDW Government 10-1486 199-31-6399-25-001-0-99-0-00 HP 78 TRI-COLOR INKJET PRINT CARTRIDGES (HPS-C6578DN); THIS IS 68.00$ QQL4511 CDW Government 10-1486 199-31-6399-25-001-0-99-0-00 HP 45 BLACK INKJET PRINT CARTRIDGES (HPS-51645A) 93.00$ QNK3353, QNRCDW Government 10-0974 199-32-6399-00-001-0-99-0-00 SVN 2YR CE BRK/FIX 751-1000 EXT (SVN-055141) 59.84$ QNK3353, QNRCDW Government 10-0974 199-32-6399-00-001-0-99-0-00 HPE EDUCATION TOTAL ONE CARE PACK (HPU-UC818E) 106.72$ QWV4930 CDW Government 10-2161 199-41-6399-00-735-0-99-0-00 Brother Intellifax-2820 Laser Fax 189.95$

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QQX2779, QTXCDW Government 10-0961 199-53-6399-00-940-0-99-0-00 CISCO SD205 5-PORT 10/SWITCH FOR TECH. DEPT. QUOTE# 1B0CP2F 290.50$ QQX2779, QTXCDW Government 10-0961 199-53-6399-00-940-0-99-0-00 CISCO SD208 8-PORT 10/100 SWITCH 227.90$ QQX2779, QTXCDW Government 10-0961 199-53-6399-00-940-0-99-0-00 METRO DATA VAC2 TONER VACUUM 222.54$ QQX2779, QTXCDW Government 10-0961 199-53-6399-00-940-0-99-0-00 BLACK BOX CAT5e SOLID BULK CABLE 1000FT 194.38$ QQX2779, QTXCDW Government 10-0961 199-53-6399-00-940-0-99-0-00 Shipping 32.60$

Subtotal 5,078.77$

Voucher NumbVendor Amount121109 Ceballos, Joe 177.50$ Athletics


10-2399 Ceballos, Joe 10-2399 184-36-6291-38-932-0-91-0-00 (Wrestling)November 17, 2009 held in Robstown 177.50$

Subtotal 177.50$

Voucher NumbVendor Amount121109 Cici's Pizza 282.00$ Athletics


690254 Cici's Pizza 10-2121 184-36-6412-53-932-0-91-0-00 (SJH Boys Basketball)meals for students traveling to Orange Grove on 11/23 282.00$

Subtotal 282.00$

Voucher NumbVendor Amount121109 City of Robstown Utilities 104,022.52$ District Wide Budget


10-0488 City of Robstown Utilities 10-0488 199-51-6257-00-945-0-99-0-00 December 2009 utility bills 94,018.11$ 10-0488 City of Robstown Utilities 10-0488 199-51-6258-00-945-0-99-0-00 December 2009 utility bills 1,463.01$ 10-0488 City of Robstown Utilities 10-0488 199-51-6259-00-945-0-99-0-00 December 2009 utility bills 8,541.40$

Subtotal 104,022.52$

Voucher NumbVendor Amount121109 Clapper, Emma 22.11$ Special Education


121009 224-31-6411-00-933-0-23-0-00 Reimbrusement for in-district mileage 8/24/09 thru 10/23/09 22.11$

Subtotal 22.11$

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Voucher NumbVendor Amount121109 Clem, James 78.82$ Athletics


10-1812 Clem, James 10-1812 184-36-6291-53-932-0-91-0-00 Jr High Boys Basketball official on November 19, 2009 - Jr High Boys vs Falfu 78.82$

Subtotal 78.82$

Voucher NumbVendor Amount121109 Conrey Jr, Louis Douglas 414.90$ Athletics


10-2188 Conrey Jr, Louis Douglas 10-2188 184-36-6291-38-932-0-91-0-00 (Wrestling)November 17,2009 held in Robstown 414.90$

Subtotal 414.90$

Voucher NumbVendor Amount121109 Cox, Andy 105.00$ Athletics


10-1909 Cox, Andy 10-1909 184-36-6291-33-932-0-91-0-00 Official for FR/JV/Varsity Boys Basketball vs Gregory Portland on November 2 105.00$


Voucher NumbVendor Amount121109 DCFS USA LLC 36,557.50$ Transportation Department


5669527 DCFS USA LLC 10-2533 199-71-6512-00-931-0-99-0-00 2nd-installment payment for 2-Thomas Buses C-2MK000 42S 4UZABRDT09C 30,445.40$ 5669527 DCFS USA LLC 10-2533 199-71-6522-00-931-0-99-0-00 2nd-installment payment for 2-Thomas Buses C-2MK000 42S 4UZABRDT09C 6,112.10$

Subtotal 36,557.50$

Voucher NumbVendor Amount121109 De La Paz, Adriana 96.32$ Special Education


121009 224-31-6411-00-933-0-23-0-00 Reimbursement for in district mileage 8/26/09 thru9/30/09 96.32$

Subtotal 96.32$

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Voucher NumbVendor Amount121109 Delgado, Valde 62.50$ Athletics


10-1912 Delgado, Valde 10-1912 184-36-6291-33-932-0-91-0-00 Official for FR/JV/Varsity Boys Basketball vs Bishop on November 24, 2009 (3 62.50$

Subtotal 62.50$

Voucher NumbVendor Amount121109 Dell Computer Corp. 23,455.03$ Career & Technology, Technology Budget


XDFM1CP35 Dell Computer Corp. 10-1285 244-11-6399-66-001-0-22-0-00 760 Ultra Small Form Factor computers for Mrs. Hobb's lab - Quote#1009551 7,491.54$ XDFM1CNK8 Dell Computer Corp. 10-1423 244-11-6399-66-001-0-22-0-00 760 Ultra Small Form Factor computers for Mrs. Hobb's lab - Quote#1009551 7,491.54$ XDFM1CRT4 Dell Computer Corp. 10-1426 244-11-6399-66-001-0-22-0-00 760 Ultra Small Form Factor computers for Mrs. Hobb's lab - Quote#1009551 7,491.54$ XDDDF52K5 Dell Computer Corp. 10-0138 199-53-6399-00-940-0-99-0-00 LATITUDE E550 LAPTOP FOR NEW TECH - QUOTE #1008076411067 980.41$

Subtotal 23,455.03$

Voucher NumbVendor Amount121109 Dutch Glo 8,835.23$ Food Service


10-1106 Dutch Glo 10-1106 101-35-6342-00-001-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1108 Dutch Glo 10-1108 101-35-6342-00-001-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1107 Dutch Glo 10-1107 101-35-6342-00-001-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1107 Dutch Glo 10-1107 101-35-6342-00-041-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1108 Dutch Glo 10-1108 101-35-6342-00-041-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1106 Dutch Glo 10-1106 101-35-6342-00-041-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1106 Dutch Glo 10-1106 101-35-6342-00-042-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1108 Dutch Glo 10-1108 101-35-6342-00-042-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1107 Dutch Glo 10-1107 101-35-6342-00-042-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1107 Dutch Glo 10-1107 101-35-6342-00-101-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 420.80$ 10-1108 Dutch Glo 10-1108 101-35-6342-00-101-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1106 Dutch Glo 10-1106 101-35-6342-00-101-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 293.17$ 10-1106 Dutch Glo 10-1106 101-35-6342-00-103-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1108 Dutch Glo 10-1108 101-35-6342-00-103-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1107 Dutch Glo 10-1107 101-35-6342-00-103-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1107 Dutch Glo 10-1107 101-35-6342-00-104-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1108 Dutch Glo 10-1108 101-35-6342-00-104-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1106 Dutch Glo 10-1106 101-35-6342-00-104-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.57$ 10-1106 Dutch Glo 10-1106 101-35-6342-00-105-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.58$ 10-1108 Dutch Glo 10-1108 101-35-6342-00-105-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 406.98$

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10-1107 Dutch Glo 10-1107 101-35-6342-00-105-0-99-0-00 Purchase Dishmachine soap,Rinse Aid,Dish Sanitizer,Limeaway,Pot & Pan D 428.58$

Subtotal 8,835.23$

Voucher NumbVendor Amount121109 Education Service Center ( 9,884.21$ Food Service, Lotspeich, Health Service, Technology


033542 Education Service Center (10-0181 101-35-6342-00-938-0-99-0-00 Program set up for Nightly Demographic Down Load~ITCCS ESC2 358.00$ 034436 Education Service Center (10-0996 199-13-6411-00-103-0-11-0-00 Registration for Elizabeth Silguero - Literacy Coach - for Workshop # 0924654 75.00$ 034706 Education Service Center (10-1539 199-13-6411-00-103-0-11-0-00 Registration for Juanita Pacheco - Workshop #023366 - CPR/AED/FA Trainin 65.00$ 034280 Education Service Center (10-1758 199-23-6411-00-103-0-99-0-00 Registration for Norma Castaneda - Wkshop# 0925923 - November 4, 2009 - 20.00$ 034035, 034036Education Service Center (10-1518 199-33-6411-00-927-0-99-0-00 Registration Fees for "AN" Certification offering @ ESC2-4 Nurses 1) H.Salina 180.00$ 034035, 034036Education Service Center (10-1518 199-33-6411-00-927-0-99-0-00 registration for Ledesma 45.00$ 034719 Education Service Center (10-0970 199-53-6239-00-940-0-99-0-00 Technology Coop. for 2009-2010 9,141.21$

Subtotal 9,884.21$

Voucher NumbVendor Amount121109 Emanuel, Hilda D 22.11$ Special Education



Subtotal 22.11$

Voucher NumbVendor Amount121109 ESC 2 (PR) 60.00$ Seale Jr High


034958 ESC 2 (PR) 10-0075 199-11-6411-00-041-0-11-0-00 Workshop for Nonviolent Crisis Intervention Refresher (12/1/09)H. Morales & 60.00$

Subtotal 60.00$

Voucher NumbVendor Amount121109 Escue & Associates 491.90$ High School


10920 Escue & Associates 10-1024 199-12-6329-01-001-0-11-0-00 Library books. Unattached barcodes and spine labels. Download MARC recor 491.90$

Subtotal 491.90$

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Voucher NumbVendor Amount121109 EZ Fund 250.00$ San Pedro Elementary


INV 18098 EZ Fund 10-0610 865-36-6499-54-101-0-99-0-00 Purchasing Smencils which are pencils that have different fruit scents. Penci 250.00$

Subtotal 250.00$

Voucher NumbVendor Amount121109 Farenthold, Blake 60.00$ Athletics


10-1810 Farenthold, Blake 10-1810 184-36-6291-53-932-0-91-0-00 Jr High Boys Basketball official on November 19, 2009 - Jr High Boys vs Falfu 60.00$

Subtotal 60.00$

Voucher NumbVendor Amount121109 Fasclampitt Paper Co 970.52$ Vocational Print Shop


218386, 21840 Fasclampitt Paper Co 10-1376 752-11-6399-00-001-0-22-0-00 20lb Bond white paper 81/2 x 11 for Handbook in Spanish 310.00$ 218386, 21840 Fasclampitt Paper Co 10-1376 752-11-6399-00-001-0-22-0-00 1024 Window left side envelope selfstick for RHS office use 497.46$ 218386, 21840 Fasclampitt Paper Co 10-1376 752-11-6399-00-001-0-22-0-00 1024 White Regular envelopes for Parent notices 80.20$ 218386, 21840 Fasclampitt Paper Co 10 1376 752 11 6399 00 001 0 22 0 00 1024 White Regular envelopes for Parent notices 80.20$ 218386, 21840 Fasclampitt Paper Co 10-1376 752-11-6399-00-001-0-22-0-00 63/4 White regular Mederite envelope for Office use 82.85$ 218386, 21840 Fasclampitt Paper Co 10-1376 752-11-6399-00-001-0-22-0-00 adjustment 0.01$

Subtotal 970.52$

Voucher NumbVendor Amount121109 Figueroa, Diana 41.51$ Special Education


121009 199-13-6411-10-103-0-23-0-00 Reimbursement for mileage while attending Workshop at ESC in Corpus Chris 22.11$ 121009 199-13-6411-10-104-0-23-0-00 Reimbursement for mileage while attending Workshop at ESC in Corpus Chris 19.40$

Subtotal 41.51$

Voucher NumbVendor Amount121109 Fleet Pride 1,474.03$ Transportation Special Ed


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34297961 Fleet Pride 10-2380 199-34-6319-00-931-0-23-0-00 PURCHASE BELT PULLEY FOR SP ED #6 153.38$ 34406234 Fleet Pride 10-2107 199-34-6319-00-931-0-23-0-00 PURCHASE DOOR VALVE AND CYLINDER FOR SP ED BUS #7 366.57$ 34438312 Fleet Pride 10-2325 199-34-6319-00-931-0-23-0-00 PURCHASE DRIVER SEAT FOR SP ED #6 475.00$ 34371084 Fleet Pride 10-2367 199-34-6319-00-931-0-99-0-00 PURCHASE BRAKE DRUMS FOR BUS #5 175.90$ 34139541, 3437Fleet Pride 10-1576 199-34-6319-00-931-0-99-0-00 PURCHASE BUS SUPPLIES FOR REPAIRS 303.18$

Subtotal 1,474.03$

Voucher NumbVendor Amount121109 Flores, Mary R 85.70$ Special Education



Subtotal 85.70$

Voucher NumbVendor Amount121109 Flowers Baking Co. of San 2,072.85$ Food Service


10-0926 Flowers Baking Co. of San 10-0926 101-35-6341-00-001-0-99-0-00 White & Wheat Sliced Bread,Hoagie Bread,Hamburger & Hot Dog Buns 615.20$ 10-0926 Flowers Baking Co. of San 10-0926 101-35-6341-00-041-0-99-0-00 White & Wheat Sliced Bread,Hoagie Bread,Hamburger & Hot Dog Buns 485.00$ 10-0926 Flowers Baking Co. of San 10-0926 101-35-6341-00-042-0-99-0-00 White & Wheat Sliced Bread,Hoagie Bread,Hamburger & Hot Dog Buns 220.00$ 10-0926 Flowers Baking Co. of San 10-0926 101-35-6341-00-101-0-99-0-00 White & Wheat Sliced Bread,Hoagie Bread,Hamburger & Hot Dog Buns 115.25$ 10 0926 Flowers Baking Co. of San 10 0926 101 35 6341 00 101 0 99 0 00 White & Wheat Sliced Bread,Hoagie Bread,Hamburger & Hot Dog Buns 115.25$ 10-0926 Flowers Baking Co. of San 10-0926 101-35-6341-00-103-0-99-0-00 White & Wheat Sliced Bread,Hoagie Bread,Hamburger & Hot Dog Buns 110.00$ 10-0926 Flowers Baking Co. of San 10-0926 101-35-6341-00-104-0-99-0-00 White & Wheat Sliced Bread,Hoagie Bread,Hamburger & Hot Dog Buns 220.00$ 10-0926 Flowers Baking Co. of San 10-0926 101-35-6341-00-105-0-99-0-00 White & Wheat Sliced Bread,Hoagie Bread,Hamburger & Hot Dog Buns 307.40$

Subtotal 2,072.85$

Voucher NumbVendor Amount121109 Follett Library Resources 903.84$ High School


643474F-5 Follett Library Resources 10-1404 199-12-6329-01-001-0-11-0-00 Library books -- see attached list. Unattached barcodes and spine labels. Dow 903.84$

Subtotal 903.84$

Voucher NumbVendor Amount121109 Garcia, Amanda M 4.66$ Special Education


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12/10/09 224-31-6411-00-933-0-23-0-00 Reimbrusement for in-indistrict 8/26/09 thru 11/19/09 4.66$

Subtotal 4.66$

Voucher NumbVendor Amount121109 Garcia, Debra 76.40$ Athletics


10-1888 Garcia, Debra 10-1888 184-36-6291-54-932-0-91-0-00 Jr High Girls Basketball official on November 23, 2009 - Jr High girls vs Orang 76.40$

Subtotal 76.40$

Voucher NumbVendor Amount121109 Garza, Debra A 1 41.51$ Special Education


121109 199-13-6411-10-042-0-23-0-00 Reimbursement for mileage while attending Workshop in Corpus Christi on 11 19.40$ 121109 199-13-6411-10-103-0-23-0-00 Reimbursement for mileage while attending Workshop in Corpus Christi on 11 22.11$

Subtotal 41.51$

Voucher NumbVendor Amount121109 Gavson Salon 414.50$ Career & Technology


63115 Gavson Salon 10-1148 199-11-6399-70-001-0-22-0-00 Silkarah (midnight purple) small / Cosmetology Supplies 240.00$ 63115 Gavson Salon 10-1148 199-11-6399-70-001-0-22-0-00 Silkarah (midnight purple) Med. 80.00$ 63115 Gavson Salon 10-1148 199-11-6399-70-001-0-22-0-00 Silkarah (midnight purple) Large 20.00$ 63115 Gavson Salon 10-1148 199-11-6399-70-001-0-22-0-00 Silkarah (wine) small 40.00$ 63115 Gavson Salon 10-1148 199-11-6399-70-001-0-22-0-00 Silkarah (prewter) small 20.00$ 63115 Gavson Salon 10-1148 199-11-6399-70-001-0-22-0-00 shipping 14.50$

Subtotal 414.50$

Voucher NumbVendor Amount121109 Gignac & Assoc 49,311.36$ Building Fund


10-2417 Gignac & Assoc 10-2417 169-81-6629-00-945-0-99-0-00 Invoice No.2 for 90% of the construction docs.phase-Project No.09.13(Misc R 49,311.36$

Subtotal 49,311.36$

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Voucher NumbVendor Amount121109 Gonzalez, Albert 225.00$ Truancy Budget


121009 199-32-6411-00-951-0-99-0-00 In-district monthly travel allowance for December 2009 225.00$

Subtotal 225.00$

Voucher NumbVendor Amount121109 Graybar Electric Co 1,399.99$ Maintenance Department


944730972 Graybar Electric Co 10-1403 199-51-6319-86-936-0-99-0-00 PURCHASE SECURITY LIGHTS FOR RHS CAMPUS WIDE 1,399.99$

Subtotal 1,399.99$

Voucher NumbVendor Amount121109 Gulf Coast Paper Co 5,537.71$ Athletics, High School


920490, 916913Gulf Coast Paper Co 10-2114 184-51-6319-60-932-0-91-0-00 (Custodial supplies)foam soap 8/1lit. 254.04$ 920490, 916913Gulf Coast Paper Co 10-2114 184-51-6319-60-932-0-91-0-00 furniture polish 5.96$ 920490, 916913Gulf Coast Paper Co 10-2114 184-51-6319-60-932-0-91-0-00 oven & grill cleaner 1.95$ 920490, 916913Gulf Coast Paper Co 10 2114 184 51 6319 60 932 0 91 0 00 oven & grill cleaner 1.95$ 920490, 916913Gulf Coast Paper Co 10-2114 184-51-6319-60-932-0-91-0-00 angled brooms 34.96$ 920490, 916913Gulf Coast Paper Co 10-2114 184-51-6319-60-932-0-91-0-00 toilet bowl brush 40.62$ 920490, 916913Gulf Coast Paper Co 10-2114 184-51-6319-60-932-0-91-0-00 replacement head 6.89$ 920490, 916913Gulf Coast Paper Co 10-2114 184-51-6319-60-932-0-91-0-00 micro duster broom 12.46$ 920490, 916913Gulf Coast Paper Co 10-2114 184-51-6319-60-932-0-91-0-00 duster broom refill 6.29$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 Can Liners: This is for Art Class. 17.68$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 Foam Dinnerware 9" dia 15.60$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 500-Card Open VIP Card Files 2 1/4x4 14.60$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 Paper Clips 7.29$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 CD-DVD Wallet 8.89$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 Fabuloso-All purpose Cleaner 12.64$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 Pledge Wipes 10.38$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 Ozium Glycolized Air Sanitizers 23.01$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 Twist Erase III 22.80$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 X-Acto Pencil Sharpeners 28.80$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 Easy Touch Retractable Ballpoint 18.00$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 Permanent Markers 19.30$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 Expo Vis-A-Vis Markers 10.32$ 918716, 918567Gulf Coast Paper Co 10-2105 199-11-6399-10-001-0-11-0-00 Stanley Bostitch 4.75$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Cormatic 2-Ply Tissue 36/Cs; This is for Custodial. 1,694.00$

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901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Cormatic 8" Roll TWL 6/933 974.10$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Ultra Bleach 6/96oz/cs 66.12$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Cranberry Ice 4/1GL 106.65$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Fabuloso 4/1GL 195.20$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 38X60 Liner 6/25 408.80$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 33X40 Liners 150/cs 227.00$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 24x33 Liners 20/50 353.60$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Spring Breeze Steriphene 12/15 91.89$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Bowlblock w/hanger /dz 271.80$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Contempo carpet refresh 12/20oz 68.30$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Large Laytex Gloves 71.20$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Mango airfresh 12/6.6 82.56$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Toy Brooms 36.95$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 NABC Bowl CLN 12/32 48.42$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Clorox wht disp wipes 12/35 72.00$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 CITRO Shield Furniture Polish 12/18 27.25$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 20"White buffing pads 39.75$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 20"Black stripping pads 41.13$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Misty Insect Repellant 12/5/oz 54.00$ 901823, 903608Gulf Coast Paper Co 10-1506 199-51-6319-00-001-0-99-0-00 Lobby Dust Pan 29.76$

Subtotal 5,537.71$

Voucher NumbVendor Amount121109 Gutierrez, Olga Jo 46.75$ Special Education


121009 224-11-6411-00-105-0-23-0-00 Reimbursement for in district mileage 9/1/09 thru 9/23/09 5.24$ 121009 199-13-6411-10-101-0-23-0-00 Reimbursement for mileage while attending Workshop at ESC in Corpus Chris 19.40$ 121009 199-13-6411-10-103-0-23-0-00 Reimbursement for mileage while attending Workshop at ESC in Corpus Chris 22.11$

Subtotal 46.75$

Voucher NumbVendor Amount121109 Hardeman, Sylvester 45.00$ Athletics


10-1913 Hardeman, Sylvester 10-1913 184-36-6291-33-932-0-91-0-00 Official for FR/JV/Varisty Boys Basketball vs Bishop on November 24, 2009 (3 45.00$

Subtotal 45.00$

Voucher NumbVendor Amount121109 Harper, Josh 93.50$ High School Choir

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1181-17 Harper, Josh 10-2256 199-36-6249-00-926-0-99-0-00 Tune Concert Piano in auditorium for Choir Christmas Concert. 93.50$

Subtotal 93.50$

Voucher NumbVendor Amount121109 HEB Food Store 2,390.31$ Salazar, Federal Prog, Food Service, Health Service, Jr High Choir


10-1592 HEB Food Store 10-1592 865-36-6499-04-105-0-99-0-00 Nacho cheese 7.14$ 10-1592 HEB Food Store 10-1592 865-36-6499-04-105-0-99-0-00 Caprisun drink 7.88$ 10-1592 HEB Food Store 10-1592 865-36-6499-04-105-0-99-0-00 Nacho chips 6.92$ 10-1592 HEB Food Store 10-1592 865-36-6499-04-105-0-99-0-00 Popcorn bag - 4lbs 2.56$ 10-1592 HEB Food Store 10-1592 865-36-6499-04-105-0-99-0-00 Best Maid pickle jar 15.12$ 10-1592 HEB Food Store 10-1592 865-36-6499-04-105-0-99-0-00 Brown lunch bags 1.07$ 10-1592 HEB Food Store 10-1592 865-36-6499-04-105-0-99-0-00 Sandwich bags 1.50$ 10-1592 HEB Food Store 10-1592 865-36-6499-04-105-0-99-0-00 Foam bowls 50 ct 1.33$ 10-1945 HEB Food Store 10-1945 865-36-6499-09-041-0-99-0-00 Incentives ice cream sundae for student survey for all 7th & 8th grade studen 164.00$ 10-2016 HEB Food Store 10-2016 865-36-6499-23-042-0-99-0-00 5 Turkeys approximate amount - due to changing prices on turkeys 54.60$ 10-2041 HEB Food Store 10-2041 865-36-6499-23-103-0-99-0-00 Student Council Annual "Needy Family" baskets for 10 families 124.95$ 10-1908 HEB Food Store 10-1908 211-11-6499-00-001-0-30-0-00 full size sheet cake for RHS 57.98$ 10-1908 HEB Food Store 10-1908 211-11-6499-00-001-0-30-0-00 1/2 size sheet cake for RHS 22.99$ 10-1908 HEB Food Store 10-1908 211-11-6499-00-041-0-30-0-00 FULL SIZE SHEET CAKES FOR AMERICAN EDUCATION WEEK FOR THE 37.99$ 10-1908 HEB Food Store 10-1908 211-11-6499-00-103-0-30-0-00 FULL SIZE SHEET CAKES FOR AMERICAN EDUCATION WEEK FOR THE 37.99$ 10 1908 HEB Food Store 10 1908 211 11 6499 00 103 0 30 0 00 FULL SIZE SHEET CAKES FOR AMERICAN EDUCATION WEEK FOR THE 37.99$ 10-1908 HEB Food Store 10-1908 211-11-6499-00-104-0-30-0-00 FULL SIZE SHEET CAKES FOR AMERICAN EDUCATION WEEK FOR THE 37.99$ 10-1908 HEB Food Store 10-1908 211-11-6499-00-105-0-30-0-00 FULL SIZE SHEET CAKES FOR AMERICAN EDUCATION WEEK FOR THE 37.99$ 10-1206 HEB Food Store 10-1206 211-61-6499-00-042-0-30-0-00 SUPPLIES, PAPER PLATE, UTENSILS, ETC FOR THE CHRISTMAS LUNCH 300.00$ 10-1498 HEB Food Store 10-1498 211-61-6499-00-105-0-30-0-00 SUPPLIES FOR NOVEMBER 2009 FOR DADS INVOLVED ON CAMPUS (SA 98.33$ 10-1677 HEB Food Store 10-1677 212-11-6499-00-042-0-24-0-00 (Ortiz-Migrant)snacks, drinks, plates, cups, n apkins, utensils and other neces 243.81$ 10-1612 HEB Food Store 10-1612 212-11-6499-00-101-0-24-0-00 (San Pedro-Migrant)4 meals and snacks for camping trip at Goliad state park 498.38$ 10-1679 HEB Food Store 10-1679 255-11-6499-00-001-0-24-0-00 (RHS-MIGRANT)PAPER PLATES, PLASTIC UTENSILS, NAPKINS, CUPS, W 132.38$ 10-0890 HEB Food Store 10-0890 101-35-6341-00-001-0-99-0-00 Bread,Fresh Fruit & Vegetables Water,Cut-Up Chicken 30.56$ 10-0890 HEB Food Store 10-0890 101-35-6341-00-041-0-99-0-00 Bread,Fresh Fruit & Vegetables Water,Cut-Up Chicken 30.56$ 10-0890 HEB Food Store 10-0890 101-35-6341-00-042-0-99-0-00 Bread,Fresh Fruit & Vegetables Water,Cut-Up Chicken 30.56$ 10-0890 HEB Food Store 10-0890 101-35-6341-00-101-0-99-0-00 Bread,Fresh Fruit & Vegetables Water,Cut-Up Chicken 30.56$ 10-0890 HEB Food Store 10-0890 101-35-6341-00-103-0-99-0-00 Bread,Fresh Fruit & Vegetables Water,Cut-Up Chicken 30.56$ 10-0890 HEB Food Store 10-0890 101-35-6341-00-104-0-99-0-00 Bread,Fresh Fruit & Vegetables Water,Cut-Up Chicken 30.56$ 10-0890 HEB Food Store 10-0890 101-35-6341-00-105-0-99-0-00 Bread,Fresh Fruit & Vegetables Water,Cut-Up Chicken 30.54$ 10-2169 HEB Food Store 10-2169 199-21-6499-00-934-0-25-0-00 PBMAS MEETING ON 11/17/2009 (FEDERAL PROGRAMS) 150.00$ 10-2030 HEB Food Store 10-2030 199-33-6499-00-927-0-99-0-00 Meat & Fruit Platters, plates, cutlery, napkins,cups, drinks & bread for 2nd SH 124.02$ 10-2164 HEB Food Store 10-2164 199-36-6499-00-924-0-99-0-00 Soda packs for Seale JH Choir, at Open House performance. 9.00$ 10-2164 HEB Food Store 10-2164 199-36-6499-00-924-0-99-0-00 Paper plate package 0.49$

Subtotal 2,390.31$

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Voucher NumbVendor Amount121109 Hebbronville-Athletic Dept 150.00$ Athletics


10-2364 Hebbronville-Athletic Dept 10-2364 184-36-6412-33-932-0-91-0-00 (RHS Basketball boys)tournament fee on 12/4 & 12/5/09 in Hebbronville 150.00$

Subtotal 150.00$

Voucher NumbVendor Amount121109 Hernandez, Carla 63.20$ Athletics


10-1885 Hernandez, Carla 10-1885 184-36-6291-54-932-0-91-0-00 Jr High Girls Basketball official on November 23, 2009 - Jr High Girls vs Oran 63.20$

Subtotal 63.20$

Voucher NumbVendor Amount121109 Hicks, James 65.25$ Athletics


10-1911 Hicks, James 10-1911 184-36-6291-33-932-0-91-0-00 Official for FR/JV/Varsity Boys Basketball vs Gregory Portland (3 games & mi 65.25$

Subtotal 65.25$

Voucher NumbVendor Amount121109 Jones & Cook Stationers 2,385.91$ Federal Programs, San Pedro, High School, Personnel


2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 ROLL ADD MACHINE 2.25 x 150 (SEALE PARENT INVOLVEMENT) 5.66$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 REMOVER, STAPLE, PLATINUM 7.45$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 MARKER DRY ERASE EXPO 6 COLOR 20.98$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 PEN BP RT 1.O MM RED 9.29$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 POST IT PLN 3 X 3 ASST 23.97$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 NOTEBOOK 29.25$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 PEN BALLPOINTS IMPULSE 10.46$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 PEN BALL POINTS 9.72$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 CLIP BINDER 3.47$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 CLIP BINDER 4.30$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 TOWLETTES EXPO MARKER BOARD 7.49$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 COPY HOLDER DOCUMENT WEDGE 8.08$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 CORRECTION FLUID 2.89$

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2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 POWER STRIP 15.20$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 FOLDERS 10.17$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 FRAME ACTION 10.37$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 FOLDER HANGING 12.99$ 2985125-0 Jones & Cook Stationers 10-2294 211-61-6399-00-041-0-30-0-00 MOISTENER FINGERTIP 7.96$ 2985144-0 Jones & Cook Stationers 10-2297 211-61-6399-00-103-0-30-0-00 STOW AWAY FOLDING CADDY (LOTSPEICH PARENT INVOLVEMENT) 43.69$ 2985144-0 Jones & Cook Stationers 10-2297 211-61-6399-00-103-0-30-0-00 POWERSHOP G9 6XOPTICAL ZOOM DIGITAL CAMERA (REPLACE BROK 499.99$ 2985144-0 Jones & Cook Stationers 10-2297 211-61-6399-00-103-0-30-0-00 MEMORY CARD FOR CAMERA 13.53$ 2972102-0 Jones & Cook Stationers 10-1801 211-61-6399-00-103-0-30-0-00 PERMANENT GLUE STICKS VALUE PACK (18)LOTSPEICH 29.37$ 2972102-0 Jones & Cook Stationers 10-1801 211-61-6399-00-103-0-30-0-00 ASSORTED WASHABLE MARKERS #192 98.79$ 2972102-0 Jones & Cook Stationers 10-1801 211-61-6399-00-103-0-30-0-00 ERGONOMIC HEAVY DUTY #2 HOLE PUNCHER 17.71$ 2972102-0 Jones & Cook Stationers 10-1801 211-61-6399-00-103-0-30-0-00 747 CLASSIC DESK STAPLER BLACK 30.69$ 2972102-0 Jones & Cook Stationers 10-1801 211-61-6399-00-103-0-30-0-00 BENT HANDLES 8" FULL 19.92$ 2972102-0 Jones & Cook Stationers 10-1801 211-61-6399-00-103-0-30-0-00 BLACK PENCIL SHARPENER 20.57$ 2972102-0 Jones & Cook Stationers 10-1801 211-61-6399-00-103-0-30-0-00 PEN STYLE PERMANENT MARKERS 9.27$ 2972102-0 Jones & Cook Stationers 10-1801 211-61-6399-00-103-0-30-0-00 HAND CARD CASE 15.69$ 2933264-0 Jones & Cook Stationers 10-0166 199-11-6399-00-101-0-11-0-00 4 ply Poster Board White 22x28 50 pkg. 52.00$ 2933264-0 Jones & Cook Stationers 10-0166 199-11-6399-00-101-0-11-0-00 Heavy Duty Binders Maroon 11 X 8 1/2 3" 26.58$ 2933264-0 Jones & Cook Stationers 10-0166 199-11-6399-00-101-0-11-0-00 Heavy Duty One Touch EZD Binders Maroon 11 X 8 1/2 4" 33.58$ 2978605-0 Jones & Cook Stationers 10-2093 199-32-6399-00-001-0-99-0-00 Storage boxes:This is for Attendance Clerk. 107.99$ 2978605-0 Jones & Cook Stationers 10-2093 199-32-6399-00-001-0-99-0-00 Calender w/o monthly tabs 1.29$ 2978605-0 Jones & Cook Stationers 10-2093 199-32-6399-00-001-0-99-0-00 Letter Folders 159.92$ 2978605-0 Jones & Cook Stationers 10-2093 199-32-6399-00-001-0-99-0-00 Tape C38 Dispenser 2.13$ 2978605-0 Jones & Cook Stationers 10-2093 199-32-6399-00-001-0-99-0-00 Envelopes (plain) 47.71$ 2978605-0 Jones & Cook Stationers 10-2093 199-32-6399-00-001-0-99-0-00 Lables 38.94$ 2978605-0 Jones & Cook Stationers 10-2093 199-32-6399-00-001-0-99-0-00 Paper clips 4.04$ 2978605 0 Jones & Cook Stationers 10 2093 199 32 6399 00 001 0 99 0 00 Paper clips 4.04$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 RBN,PRNT,NYL,MONROE MARC2 24.45$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 REFILL,CAL,DESK,3.5X6 14.42$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 CLASSIFICATION FOLDERS 289.92$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 A-Z INDEX DIVIDER 27.45$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 1-31 INDEX DIVIDER 39.95$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 FILE FOLDER LABELS 19.90$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 ADDRESS LABELS 49.18$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 PROJECT PLANNER PAD 41.64$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 ADDING MACHINE ROLL 6.79$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 PEN, ENERGL RED 12.06$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 PEN,ENERGL, VIOLET 12.06$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 PEN,ENERGL,BLK 12.06$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 RED LAMINATED FOLDERS 89.08$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 STAPLER 11.34$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 TAPE DISPENSER 3.72$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 5" BINDER 108.87$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 4" BINDER 122.34$ 2977139-0 Jones & Cook Stationers 10-2168 199-41-6399-00-735-0-99-0-00 3" BINDER 27.58$

Subtotal 2,385.91$

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Voucher NumbVendor Amount121109 Kauk, Kandy 129.10$ Athletics


10-1910 Kauk, Kandy 10-1910 184-36-6291-33-932-0-91-0-00 Official for FR/JV/Varsity Boys Basketball vs Gregory Portland on November 2 129.10$

Subtotal 129.10$

Voucher NumbVendor Amount121109 Keene Information Systems 325.00$ District Wide Budget


2009108 Keene Information Systems10-0392 199-41-6499-00-945-0-99-0-00 January fees for employment applications online 325.00$

Subtotal 325.00$

Voucher NumbVendor Amount121109 King, Corey 60.00$ Athletics


10-1886 King, Corey 10-1886 184-36-6291-54-932-0-91-0-00 Jr High girls basketball official on November 23, 2009 - Jr High girls vs Orang 60.00$

Subtotal 60.00$

Voucher NumbVendor Amount121109 Lavaca County Office Supp 1,000.03$ Lotspeich


S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Ruled Chart Tablets (24x32) 169.75$ S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Economy Paper Clips - Jumbo 24.24$ S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Heavy Duty Clasp Env. 9x12 100/bx 36.20$ S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 White Laser Easy Peel Address Labels 53.38$ S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Perm.Laser/Inkjet Filing Labels 21.49$ S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Astrabright Card Stock - Lunar Blue 16.42$ S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Astrabright Card Stock - Solar Yellow 16.42$ S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Astrabright Card Stock - Gamma Green 16.42$ S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Astrabright Card Stock - Rocket Red 32.84$ S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Astrabright Card Stock - Pulsar Pink 16.42$ S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Astrabright Card Stock - Stardust White 32.84$ S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Premium Inv. Tape 3/4x1000 12/pkg 34.56$ S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Scotch Gen. Purpose Masking Tape 3/4" 67.20$

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S1912 Lavaca County Office Supp10-2195 199-11-6399-00-103-0-11-0-00 Transparency Film 100/bx 461.85$

Subtotal 1,000.03$

Voucher NumbVendor Amount121109 Leal, Rudy 74.57$ Special Education


121009 224-11-6411-00-041-0-23-0-00 Reimbrusement for in-district mileage 8/24/09 thru 10/23/09 47.36$ 121009 224-11-6411-00-042-0-23-0-00 Reimbrusement for in-district mileage 8/24/09 thru 10/23/09 27.21$

Subtotal 74.57$

Voucher NumbVendor Amount121109 Lile's Flowers 50.00$ District Wide Budget


1474 Lile's Flowers 10-2143 199-41-6499-00-945-0-99-0-00 FOR FLOWERS FOR THE WAKE OF 50.00$

Subtotal 50.00$

Voucher NumbVendor Amount121109 Long's Electronic 544.94$ 21st Century


0010107863 Long's Electronic 10-2082 265-11-6399-00-103-0-24-0-00 Instructional supplies and materials for 21st Century afterschool program at L 499.95$ 0010107863 Long's Electronic 10-2082 265-11-6399-00-103-0-24-0-00 20 mile 22 channel replaces LXT440 44.99$

Subtotal 544.94$

Voucher NumbVendor Amount121109 Martinez, Gracie 21.74$ Federal Programs


121009 212-41-6411-00-934-0-24-0-00 Reimbursement for mileage while attending Workshop at ESC in Corpus Chris 21.74$

Subtotal 21.74$

Voucher NumbVendor Amount121109 Mata, Mary Angel 44.62$ Federal Programs


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111709 212-21-6411-00-934-0-24-0-00 In-district mileage reimbursement through November 17, 2009 44.62$

Subtotal 44.62$

Voucher NumbVendor Amount121109 McCann, Mary G 22.11$ Special Education



Subtotal 22.11$

Voucher NumbVendor Amount121109 McDonalds (Corpus - Joyce 123.16$ Athletics


10-2135 McDonalds (Alice) 10-2135 184-36-6412-54-932-0-91-0-00 (SJH Basketball Girls)meals for students to attend alice tournament on 11/21/ 123.16$

Subtotal 123.16$

Voucher NumbVendor Amount121109 Mellinger, Cynthia A 7.80$ Curriculum Office


111109 199-21-6411-29-949-0-99-0-00 Reimbursement for parking fees paid while attending CScope Conference in H 7.80$

Subtotal 7.80$

Voucher NumbVendor Amount121109 Mid Coast Electric Supply 289.19$ Maintenance Department


1024539, 10260Mid Coast Electric Supply 10-0274 199-51-6319-86-936-0-99-0-00 PURCHASE ELECTRICAL SUPPLIES FOR DISTRICT WIDE REPAIRS 289.19$

Subtotal 289.19$

Voucher NumbVendor Amount121109 Modern School Supplies 662.43$ Career & Technology


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648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 Deluxe Parallel Straightedge Board - Drafting Supplies / C.Gunn 273.40$ 648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 Series Clear Triangles 16.50$ 648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 Series Clear Triangles 16.50$ 648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 Alvin Adjustable Triangle 164.50$ 648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 4" Circular Protractor 14.90$ 648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 C-Thru Ships Curve 19.85$ 648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 Irregular Curve set 23.58$ 648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 White Architect's Impact Plastic Triangular Scale 27.50$ 648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 White Engineer's Impact Plact Triangler Scale 23.90$ 648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 Metric Graduated Traingular Scale 24.50$ 648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 Alvin Mini Dusting Brush 12.60$ 648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 Staedtler Replacement Chuch 10.49$ 648343 Modern School Supplies 10-1373 199-11-6399-71-001-0-22-0-00 Shipping 34.21$

Subtotal 662.43$

Voucher NumbVendor Amount121109 Monarch Paint Co 284.34$ Maintenance Department


000196731, 000Monarch Paint Co 10-2047 199-51-6319-87-936-0-99-0-00 PURCHASE PAINT SUPPLIES FOR DISTRICT WIDE REPAIRS 284.34$

Subtotal 284.34$

Voucher NumbVendor AmountVoucher NumbVendor Amount121109 National Benefit Services, 13.75$ District Wide Budget


247484 National Benefit Services, 10-1387 199-41-6499-00-945-0-99-0-00 403b Third Party Compliance and Administration Fee for month of October 13.75$

Subtotal 13.75$

Voucher NumbVendor Amount121109 Navarro III, Martin 62.65$ Athletics


10-1809 Navarro III, Martin 10-1809 184-36-6291-53-932-0-91-0-00 Jr High Boys Basketball official on November 19, 2009 - Jr High Boys vs Falfu 62.65$

Subtotal 62.65$

Voucher NumbVendor Amount121109 Nextel 102.60$ Athletics

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977807184-047Nextel 10-2190 184-51-6256-60-932-0-91-0-00 Service for cell phone (December) 102.60$

Subtotal 102.60$

Voucher NumbVendor Amount121109 Northwest Tire & Auto Serv 213.00$ Maintenance Department


014221 Northwest Tire & Auto Serv10-2326 199-51-6249-81-936-0-99-0-00 CONTRACTED SERVICES FOR UNIT #28 2005 CHEVY SUBURBAN REPAI 213.00$

Subtotal 213.00$

Voucher NumbVendor Amount121109 O'Reilly Auto Parts 299.18$ Maintenance Department


182235, 182236O'Reilly Auto Parts 10-1120 199-51-6319-81-936-0-99-0-00 PURCHASE SUPPLIES FOR VEHICLE REPAIRS 299.18$

Subtotal 299.18$

Voucher NumbVendor Amount121109 Oriental Trading Co 1,429.57$ Ortiz Intermediate, Federal Programs, 21st Century121109 Oriental Trading Co 1,429.57$ Ortiz Intermediate, Federal Programs, 21st Century


634829507-01 Oriental Trading Co 10-1562 865-36-6499-09-042-0-99-0-00 KV-19/285 Sport Ball key chains asst 16.99$ 634829507-01 Oriental Trading Co 10-1562 865-36-6499-09-042-0-99-0-00 KV/91/4128 Star Spangled Bunting 25.96$ 634829507-01 Oriental Trading Co 10-1562 865-36-6499-09-042-0-99-0-00 KV-24/709 Patriotic Ribbons w/star pin 25.96$ 634829507-01 Oriental Trading Co 10-1562 865-36-6499-09-042-0-99-0-00 IN-48/5900 Tissue paper poppy kits 31.96$ 634829507-01 Oriental Trading Co 10-1562 865-36-6499-09-042-0-99-0-00 IN-39/363 Patriotic Pins 14.97$ 634829507-01 Oriental Trading Co 10-1562 865-36-6499-09-042-0-99-0-00 IN-42/1500 #1 Award Pins 23.97$ 634829507-01 Oriental Trading Co 10-1562 865-36-6499-09-042-0-99-0-00 IN-35/432 Flashing patriotic pins 38.97$ 634829507-01 Oriental Trading Co 10-1562 865-36-6499-09-042-0-99-0-00 IN-42/1595 Flashing star pins 54.95$ 634829507-01 Oriental Trading Co 10-1562 865-36-6499-09-042-0-99-0-00 IN-24/1598 Smile face pins 64.95$ 634829507-01 Oriental Trading Co 10-1562 865-36-6499-09-042-0-99-0-00 IN-34/242 star fish 4.99$ 634829507-01 Oriental Trading Co 10-1562 865-36-6499-09-042-0-99-0-00 shipping & discount 33.41$ 635369774-01 Oriental Trading Co 10-2258 212-11-6399-00-104-0-24-0-00 SANTA TOY BOX ASSORTMENT 100 PC (MARTIN) 14.99$ 635369774-01 Oriental Trading Co 10-2258 212-11-6399-00-104-0-24-0-00 HOLIDAY PENCIL ASSORT (144 PC) 15.99$ 635369774-01 Oriental Trading Co 10-2258 212-11-6399-00-104-0-24-0-00 CHRISTMAS COLOR BKS (12 PER PACK) 24.95$ 635369774-01 Oriental Trading Co 10-2258 212-11-6399-00-104-0-24-0-00 STACKABLE SNOWMAN CRAYONS 24.95$ 635369774-01 Oriental Trading Co 10-2258 212-11-6399-00-104-0-24-0-00 FABRIC MARKERS 29.99$ 635369774-01 Oriental Trading Co 10-2258 212-11-6399-00-104-0-24-0-00 FALL COLOR RITZ RHINESTONES 1140 PC 9.99$

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635369774-01 Oriental Trading Co 10-2258 212-11-6399-00-104-0-24-0-00 CURVY CUT SCISSORS 8 PC 28.47$ 635369774-01 Oriental Trading Co 10-2258 212-11-6399-00-104-0-24-0-00 GLITTER 6 PC 41.97$ 635369774-01 Oriental Trading Co 10-2258 212-11-6399-00-104-0-24-0-00 Discount (9.57)$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Instructional supplies and materials for 21st Century afterschool at San Pedro 24.95$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 4 pc Going Bananas!Monkey bean bags toss game 14.99$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 12 Childs cowboy hats with stars 29.98$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Red bandannas 7.99$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Classic navy bandannas 7.99$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Wanted photo cards 29.90$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Cowboy print playing cards 29.95$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Bright tote bags 39.98$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Childs neon bucket hats 29.98$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Childs bright bucket hats 29.98$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Deluxe body jewels 19.96$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Rhinestone flower girl tiara 31.96$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Royal romance tiara 15.98$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 You did it 34.90$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Large smile face erasers 4.99$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Connect disk games 23.96$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Colorful traffic cones 25.98$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Animal Print sunglasses 11.98$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Beautiful horses 11.98$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Mega student bookmarks 14.99$ 635231845-01 Oriental Trading Co 10-2033 265-11-6399-00-101-0-24-0-00 Discount (66.36)$ 635232084-01 Oriental Trading Co 10-2113 265-11-6399-00-101-0-24-0-00 Instructional supplies and materials for Christmas play at San Pedro 21st Afte 134.97$ 635232084-01 Oriental Trading Co 10-2113 265-11-6399-00-101-0-24-0-00 Fire place stand up 29.98$ 635232084 01 Oriental Trading Co 10 2113 265 11 6399 00 101 0 24 0 00 Fire place stand up 29.98$ 635232084-01 Oriental Trading Co 10-2113 265-11-6399-00-101-0-24-0-00 Wood santa ornament 11.98$ 635232084-01 Oriental Trading Co 10-2113 265-11-6399-00-101-0-24-0-00 Reindeer Ornament Craft kit 15.98$ 635232084-01 Oriental Trading Co 10-2113 265-11-6399-00-101-0-24-0-00 Wooden Christmas tree 7.98$ 635232084-01 Oriental Trading Co 10-2113 265-11-6399-00-101-0-24-0-00 Stocking Ornament craft 47.88$ 635232084-01 Oriental Trading Co 10-2113 265-11-6399-00-101-0-24-0-00 Make a snowman stickers 8.97$ 635232084-01 Oriental Trading Co 10-2113 265-11-6399-00-101-0-24-0-00 Make a gingerbread man stickers 8.97$ 635232084-01 Oriental Trading Co 10-2113 265-11-6399-00-101-0-24-0-00 Make a Santa stickers 8.97$ 635232084-01 Oriental Trading Co 10-2113 265-11-6399-00-101-0-24-0-00 Holiday porcupine character 47.97$ 635232084-01 Oriental Trading Co 10-2113 265-11-6399-00-101-0-24-0-00 Holiday Bingo games 11.97$ 635232084-01 Oriental Trading Co 10-2113 265-11-6399-00-101-0-24-0-00 Discount (50.34)$ 635395241-01 Oriental Trading Co 10-2154 265-11-6399-00-105-0-24-0-00 Instructional supplies and materials for 21st Century afterschoo progam at Sa 11.98$ 635395241-01 Oriental Trading Co 10-2154 265-11-6399-00-105-0-24-0-00 Goofy smile face stickers 7.47$ 635395241-01 Oriental Trading Co 10-2154 265-11-6399-00-105-0-24-0-00 Slap bracelet asst 19.99$ 635395241-01 Oriental Trading Co 10-2154 265-11-6399-00-105-0-24-0-00 Neon hexagon bubble bottles 5.99$ 635395241-01 Oriental Trading Co 10-2154 265-11-6399-00-105-0-24-0-00 Stacking point pencil asst 9.99$ 635395241-01 Oriental Trading Co 10-2154 265-11-6399-00-105-0-24-0-00 Discount (2.77)$ 635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 General supplies and materials for 21st Century office: Medium white bags. C 11.98$ 635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 Jingle bell necklaces 10.98$ 635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 Holiday buttermints 5.99$ 635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 Plush long arm reindeer 29.98$

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635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 Holiday roll stickers 2.49$ 635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 Shimmering barn stars 11.98$ 635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 Photo frame snowman 29.98$ 635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 red and green candles 29.98$ 635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 Holiday ceiling stars 11.98$ 635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 Snowman icicles 15.98$ 635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 Mini halloween bags 7.47$ 635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 Pumpkin carving kits 49.90$ 635232417-01 Oriental Trading Co 10-2032 265-21-6399-00-970-0-24-0-00 Discount (21.87)$

Subtotal 1,429.57$

Voucher NumbVendor Amount121109 Pinnacle Medical Managem 60.00$ Transportation Department


33035 Pinnacle Medical Managem10-2386 199-34-6499-02-931-0-99-0-00 POST ACCIDENT TESTING FOR SAMMY CASTELLANOS 60.00$

Subtotal 60.00$

Voucher NumbVendor Amount121109 Pitney Bowes (Box 856179 342.00$ High School


0901736-NV09 Pitney Bowes (Box 856179 10-0576 199-11-6269-10-001-0-11-0-00 Current Quarterly Invoice for Pitney Bowes Postage Meter Account #0901736 342.00$

Subtotal 342.00$

Voucher NumbVendor Amount121109 Pocket Nurse Enterprises I 549.11$ Career & Technology


181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Nitrile P-F Gloves,Latex free - sm for Health Science 41.10$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 ProSpray surface disinfectant, 24oz 13.90$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Curity sponges 4x4 strip - sterile - 50/bx 22.45$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Communication cards-English 17.45$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Tongue Depressors 6-Non sterile 500/bx 4.99$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Demo Dose Augmentin, 100mi 7.90$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Alchohol Prep pads, Lg, 100/BX 23.50$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Nitrile P-F gloves,Latex free-Lg 41.10$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Nitrile P-F Gloves - Latex Free-Med 65.76$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Nitrile P-F Gloves, Latex free-XL 16.44$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Central line drsg. Tray w/ ChloraPrep 46.25$

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181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Drsg. Chge. Tray w/ NaC1 in drsg. 67.50$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Foot/ankle air splint, 15 10.75$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 wrist/Hand Air Splint, 15 8.75$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Eyeball - 6 part expansion, closeout 45.00$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Drsg. Chg. tray w/ ABD pad 3.85$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Intermed. Student Tote-black 62.50$ 181622A, 1816 Pocket Nurse Enterprises I 10-0704 199-11-6399-73-001-0-22-0-00 Shipping 49.92$

Subtotal 549.11$

Voucher NumbVendor Amount121109 Quill Corporation 1,347.88$ High School


9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 Glue Sticks; This is for math class. 20.85$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 Expo low dry erase markers 12 color 130.40$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 Expo Dry Eraser 58.08$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 Expo Towelettes 40.98$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 Grip pens black retractible ball point 47.94$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 Grip pens red retractible ball point 47.94$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 X Acto Boston 1900 pencil sharpener 179.90$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 GBC Bates 550C Full strip stapler 103.40$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 Swingline Lighttouch high capacity punch 72.40$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 Value Scissors 30.90$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 Wood Rulers 12 inch 49.00$ 9732102, 98213Quill Corporation 10 0717 199 11 6399 10 001 0 11 0 00 Wood Rulers 12 inch 49.00$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 Scotch C-38 tape dispenser 35.90$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 School smart transparent tape 48.24$ 9732102, 98213Quill Corporation 10-0717 199-11-6399-10-001-0-11-0-00 School smart #2 pencils per dozen 9.60$ 9701606 Quill Corporation 10-0714 199-11-6399-10-001-0-11-0-00 Grid Easel Pad 30x25; This is for math class. 211.45$ 9701606 Quill Corporation 10-0714 199-11-6399-10-001-0-11-0-00 Universal plain paper copiers with removable sensing strip 260.90$

Subtotal 1,347.88$

Voucher NumbVendor Amount121109 Ramon, Ramona L 22.11$ Special Education



Subtotal 22.11$

Voucher NumbVendor Amount121109 Rawlins, Virginia 22.11$ Special Education

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Subtotal 22.11$

Voucher NumbVendor Amount121109 Read Right Systems, Inc 41,400.00$ Special Education


23500 Read Right Systems, Inc 10-2537 283-11-6249-00-001-0-23-0-00 Read Right Program for RHS, Seale Jr. High & Ortiz Intermediate 13,800.00$ 23500 Read Right Systems, Inc 10-2537 283-11-6249-00-041-0-23-0-00 Read Right Program for RHS, Seale Jr. High & Ortiz Intermediate 13,800.00$ 23500 Read Right Systems, Inc 10-2537 283-11-6249-00-042-0-23-0-00 Read Right Program for RHS, Seale Jr. High & Ortiz Intermediate 13,800.00$

Subtotal 41,400.00$

Voucher NumbVendor Amount121109 Richard King High School 250.00$ Athletics


10-2365 Richard King High School 10-2365 184-36-6412-44-932-0-91-0-00 (Softball)Registration fee for JV(red) and JV(white)on March 11 & March 13, 2 250.00$

Subtotal 250.00$

Voucher NumbVendor Amount121109 RISD Transportation Divisio 1,958.40$ Federal Programs, Athletics, Career & Tech, High School Band


10-2017 RISD Transportation Divisio10-2017 212-11-6494-00-042-0-24-0-00 (Ortiz-PFS Migrant)Transportation to Barnes & Noble on 11/18/09 pick up tim 62.56$ 10-1764 RISD Transportation Divisio10-1764 255-11-6494-00-042-0-24-0-00 (Ortiz-PFS migrant)Transportation for students to attend UT Marine Science in 88.40$ 10-1324 RISD Transportation Divisio10-1324 184-36-6494-31-932-0-91-0-00 2 buses for FR/JV football team to Rockport on September 12, 2009 (home g 74.80$ 10-1728 RISD Transportation Divisio10-1728 184-36-6494-33-932-0-91-0-00 Bus for FR/JV Boys Basketball team at San Diego on November 21, 2009 (es 130.56$ 10-1729 RISD Transportation Divisio10-1729 184-36-6494-33-932-0-91-0-00 Bus for Varsity Boys Basketball at San Diego on November 21, 2009 (est 84 m 112.88$ 10-1920 RISD Transportation Divisio10-1920 184-36-6494-34-932-0-91-0-00 Bus for Varsity Girls Basketball to attend Southside San Antonio Basketball T 527.68$ 10-1305 RISD Transportation Divisio10-1305 184-36-6494-34-932-0-91-0-00 Bus for high schhol girls basketball to Rockport on November 23, 2009 (pick u 149.60$ 10-1806 RISD Transportation Divisio10-1806 184-36-6494-53-932-0-91-0-00 bus needed for junior high boys basketball team traveling to Orange Grove 11 57.12$ 10-1541 RISD Transportation Divisio10-1541 184-36-6494-54-932-0-91-0-00 Bus needed for girls junior high basketball tournament traveling to Alice 11-21 39.44$ 10-1556 RISD Transportation Divisio10-1556 184-36-6494-54-932-0-91-0-00 2nd bus needed for junior high girls basketball team traveling to Falfurias 11-1 165.92$ 10-1543 RISD Transportation Divisio10-1543 184-36-6494-54-932-0-91-0-00 bus needed for junior high basketball girls traveling to alice tournament 11-20 73.44$ 10-2238 RISD Transportation Divisio10-2238 199-11-6412-76-001-0-22-0-00 Bus trip to DelMar College for Ag Career Fest - p/u staduim parking lot at8:30 54.40$ 10-2238 RISD Transportation Divisio10-2238 199-11-6412-76-001-0-22-0-00 additional mileage 5.44$ 101723 RISD Transportation Divisio10-1723 199-36-6412-00-925-0-99-0-00 Bus to transport RHS Band members to view UIL State Marching 4A Contest 416.16$

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Subtotal 1,958.40$

Voucher NumbVendor Amount121109 RISO Inc 393.00$ Seale Jr High


5121184, 5121 RISO Inc 10-0093 199-11-6269-00-041-0-11-0-00 Renewal of contract for RISO Dec. 09 393.00$

Subtotal 393.00$

Voucher NumbVendor Amount121109 Rodriguez, Norma R 108.80$ Special Education



Subtotal 108.80$

Voucher NumbVendor Amount121109 S. Noel Snedeker, II CPA 800.00$ Business Office


REF 09-02 S. Noel Snedeker, II CPA 10-2593 199-41-6212-00-730-0-99-0-00 Professional services rndered in the statement on auditing standards (SAS) 1 800.00$ REF 09 02 S. Noel Snedeker, II CPA 10 2593 199 41 6212 00 730 0 99 0 00 Professional services rndered in the statement on auditing standards (SAS) 1 800.00$

Subtotal 800.00$

Voucher NumbVendor Amount121109 Salinas, Delma D 25.98$ Gifted & Talented


121009 199-21-6411-00-958-0-21-0-00 Reimbursement for parking while attendingTAGT Conference in Houston on D 25.98$

Subtotal 25.98$

Voucher NumbVendor Amount121109 Sam's Club 45.68$ Food Service


10-2439 Sam's Club 10-2439 101-35-6343-00-938-0-99-0-00 2-Croissant trays,1-Cookie Tray,2-Vegetable Trays and 1-Thermal Tote 45.68$

Subtotal 45.68$

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Voucher NumbVendor Amount121109 Sanchez, Larry 62.65$ Athletics


10-1807 Sanchez, Larry 10-1807 184-36-6291-53-932-0-91-0-00 Jr High Boys Basketball official on November 19, 2009 - Jr High Boys vs Falfu 62.65$

Subtotal 62.65$

Voucher NumbVendor Amount121109 Sanchez, Ruben M 157.65$ Federal Programs


121009 211-61-6411-00-042-0-30-0-00 Reimbursement for lodging expenses while attending Statewide Parent Involv 104.25$ 121009 211-61-6499-00-042-0-30-0-00 Reimbursement for Tamales for P.I. Luncheon on 12/2/09 53.40$

Subtotal 157.65$

Voucher NumbVendor Amount121109 School Specialty 85.18$ 21st Century


208103319093,School Specialty 10-2103 265-11-6399-00-041-0-24-0-00 Instructional supplies and materials for 21st Century afterschool program at S 35.08$ 208103319093,School Specialty 10 2103 265 11 6399 00 041 0 24 0 00 Instructional supplies and materials for 21st Century afterschool program at S 35.08$ 208103319093,School Specialty 10-2103 265-11-6399-00-041-0-24-0-00 Scissors 9.43$ 208103319093,School Specialty 10-2103 265-11-6399-00-041-0-24-0-00 Glue 8.30$ 208103319093,School Specialty 10-2103 265-11-6399-00-041-0-24-0-00 Folding geometric shapes 29.22$ 208103319093,School Specialty 10-2103 265-11-6399-00-041-0-24-0-00 Pencil sharpeners 3.15$

Subtotal 85.18$

Voucher NumbVendor Amount121109 Schroedter, Jodi A 21.73$ Business Office


1211009 199-41-6411-00-730-0-99-0-00 Reimbursement for mileage while attending Activity Fund Accounting Meeting 21.73$

Subtotal 21.73$

Voucher NumbVendor Amount121109 Simplexgrinnell Lp 901.00$ Maintenance Department


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65096336 Simplexgrinnell Lp 10-1470 199-51-6249-88-936-0-99-0-00 CONTRACTED SERVICES FOR THE REPAIR OF SJH FIRE ALARM SYSTE 475.00$ 65126460 Simplexgrinnell Lp 10-2345 199-51-6249-88-936-0-99-0-00 CONTRACTED SERVICES FOR THE REPAIR OF RHS CAFETERIA FIRE A 426.00$

Subtotal 901.00$

Voucher NumbVendor Amount121109 Sinton ISD 175.00$ Athletics


10-2299 Sinton ISD 10-2299 184-36-6412-33-932-0-91-0-00 (RHS BASKETBALL BOYS)registration fee for varsity boys to attend tournam 175.00$

Subtotal 175.00$

Voucher NumbVendor Amount121109 SkillsUSA, Texas Associati 504.50$ Career & Technology


10-2405 SkillsUSA, Texas Associati10-2405 429-36-6495-71-001-0-22-0-00 Membership Fees to State & National Student Due - Drafting 465.00$ 10-2405 SkillsUSA, Texas Associati10-2405 429-36-6495-71-001-0-22-0-00 difference adjustment 39.50$

Subtotal 504.50$

Voucher NumbVendor AmountVoucher NumbVendor Amount121109 Smart Apple Media 297.92$ High School


ARU0074231 Smart Apple Media 10-1560 199-12-6329-01-001-0-11-0-00 Library books. See attached list. No processing. 282.92$ ARU0074231 Smart Apple Media 10-1560 199-12-6329-01-001-0-11-0-00 Handling 15.00$

Subtotal 297.92$

Voucher NumbVendor Amount121109 Southern Paper & Chemica 4,856.27$ Seale Jr High, Ortiz Intermediate


78759 Southern Paper & Chemica10-1436 199-51-6319-00-041-0-99-0-00 810-22-Top Clean Neutral Floor Cleaner 294.72$ 78759 Southern Paper & Chemica10-1436 199-51-6319-00-041-0-99-0-00 804-22 Country Garden Air Freshener 283.68$ 78759 Southern Paper & Chemica10-1436 199-51-6319-00-041-0-99-0-00 Citrus Tm Metered 48.00$ 78759 Southern Paper & Chemica10-1436 199-51-6319-00-041-0-99-0-00 Bleach 23.50$ 78759 Southern Paper & Chemica10-1436 199-51-6319-00-041-0-99-0-00 Angle Broom 86.40$ 78759 Southern Paper & Chemica10-1436 199-51-6319-00-041-0-99-0-00 #UNGNN 90 36" Nifty Grabber 130.00$

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78759 Southern Paper & Chemica10-1436 199-51-6319-00-041-0-99-0-00 Rear Linatex Squeegee for riding machine 24.00$ 78759 Southern Paper & Chemica10-1436 199-51-6319-00-041-0-99-0-00 Front Squeegee Linatex for riding machine 24.00$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 96N0611783 Vacuum bags viper 144.00$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 5292816-06 #16 RE-JUV-NAL 360.00$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 51H1240 #HIL 0124003 Foam Soap 396.00$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 80548F 5 X 48 Frame 34.28$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 80A548B 5 X 48 Blue dust mop 189.20$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 80A524F 5 X 24 Frame 11.44$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 80A524B 5 X 24 Blue dust mop 39.15$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 303BW1002ESC BW 1002 2 ply toilet tissue 981.30$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 55c1015948 Clorox disinfectant wipes 142.50$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 740BD241 B-D Air Freshner Carpet 89.40$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 4979182 deep action 304.56$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 RCP 2632 GRA Brute 316.00$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 7320GRN 20" Green Pads 43.90$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 493H1064 Graffitti Wipes 175.08$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 67Ladder 6' Fiberglass Ladder 316.00$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 73RMP271 20" Carpet Bonnet 98.36$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 20" Nobles Pad Driver 140.00$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 BRUN92 Clutch Noble 175 RPM 25.00$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 CMP3060 Wet Floor signs 60.00$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 55 - Bleach 23.50$ 78979 Southern Paper & Chemica10-2268 199-51-6319-00-042-0-99-0-00 54BD166 D- Vour 52.30$

Subtotal 4,856.27$

Voucher NumbVendor Amount121109 Swartz, Elizabeth M 77.98$ Special Education


121009 224-11-6411-00-042-0-23-0-00 Reimbursement for mileage while attending Workshop at ESC in Corpus Chris 41.51$ 121009 224-11-6411-00-104-0-23-0-00 Reimbursement for in district mileage 11/2/09 thru 11/27/09 & Workshop in C 36.47$

Subtotal 77.98$

Voucher NumbVendor Amount121109 T Shirt Gallery & Sports 195.80$ Athletics


17983 T Shirt Gallery & Sports 10-1672 184-36-6399-36-932-0-91-0-00 Red Tee's for cross country district 158.40$ 17983 T Shirt Gallery & Sports 10-1672 184-36-6399-36-932-0-91-0-00 red tee's for cross country district 20.40$ 17983 T Shirt Gallery & Sports 10-1672 184-36-6399-36-932-0-91-0-00 set up charges 17.00$

Subtotal 195.80$

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Voucher NumbVendor Amount121109 Tapia, Dahlia A 155.73$ Special Education


121009 224-11-6411-00-001-0-23-0-00 Reimbursement for in district mileage 8/26/09 thru9/30/09 84.49$ 121009 224-11-6411-00-101-0-23-0-00 Reimbursement for in district mileage 8/26/09 thru9/30/09 40.88$ 121009 224-11-6411-00-103-0-23-0-00 Reimbursement for in district mileage 8/26/09 thru9/30/09 30.36$

Subtotal 155.73$

Voucher NumbVendor Amount121109 TASA (406 East 11th St) 640.00$ District Wide, Ortiz Intermediate, Superintendent's Office


10-2358 TASA (406 East 11th St) 10-2358 199-41-6495-00-945-0-99-0-00 FOR MEMBERSHIP FEES FOR THE SUPERINTENDENT - MR. ALFONSON 250.00$ 4136 TASA(San Antonio) 10-2174 199-23-6411-00-042-0-99-0-00 Registration for Mid Winter conference & Education Expo Jan. 25-28, 2010 A 195.00$ 4204 TASA(San Antonio) 10-2362 199-41-6411-00-701-0-99-0-00 REGISTRATION FEE TO ATTEND THE TASA MID-WINTER CONFERENC I 195.00$

Subtotal 640.00$

Voucher NumbVendor Amount121109 TASB (Austin) 809.08$ School Board Budget


383152 TASB (Dallas) 10-0317 199-41-6211-00-702-0-99-0-00 TASB LEGAL UPDATES 809.08$

Subtotal 809.08$

Voucher NumbVendor Amount121109 TASBO 760.00$ Business Office


135906 TASBO 10-1511 199-41-6411-00-730-0-99-0-00 Registration fee for J.Schroedter,N.Quintanilla,S.Santos for PER 205-02 Leav 180.00$ 136418 TASBO 10-1594 199-41-6411-00-730-0-99-0-00 Registration fee for Jodi Schroedter business manager 140.00$ 136278,136279TASBO 10-1510 199-41-6411-00-730-0-99-0-00 Registration fee for ACT 301-27 Jodi Schroedter Business Manager and Lydia 320.00$ 102602 TASBO 10-2602 199-41-6411-00-730-0-99-0-00 additional monies for Full conference registration for Lydia Lerma, Erlinda Tor 120.00$

Subtotal 760.00$

Voucher NumbVendor Amount121109 TCEA Annual Conference(A 180.00$ Gifted & Talented

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10-2369 TCEA Annual Conference(A10-2369 199-11-6411-00-104-0-21-0-00 Registration fee for Sofia Olivarez to attend TCEA Conference in Austin, TX o 180.00$

Subtotal 180.00$

Voucher NumbVendor Amount121109 Texas Association of Fede 100.00$ District Wide Budget


10-2208 Texas Association of Fede 10-2208 199-41-6495-00-945-0-99-0-00 FOR MEMBERSHIP DUES 100.00$

Subtotal 100.00$

Voucher NumbVendor Amount121109 Texas FCCLA 745.00$ Career & Technology


10-2406 Texas FCCLA 10-2406 429-36-6495-73-001-0-22-0-00 Affliation dues for FCCLA chapter 29819 / Food Service 352.00$ 10-2494 Texas FCCLA 10-2494 199-11-6411-74-001-0-22-0-00 FCCLA competition registration on Jan 29-30,2010 / 13 stu. 2 spo./V.Morin 30.00$ 10-2494 Texas FCCLA 10-2494 199-11-6412-74-001-0-22-0-00 FCCLA competition registration on Jan 29-30,2010 / 13 stu. 2 spo./V.Morin 243.00$ 10-2137 Texas FCCLA 10-2137 199-11-6412-74-001-0-22-0-00 Registration Fee for Star Event competition in Culinary Arts, Focus on childre 120.00$

Subtotal 745.00$

Voucher NumbVendor Amount121109 Texas FFA 550.00$ Career & Technology


780 Texas FFA 10-1409 429-36-6495-76-001-0-22-0-00 State FFA ASSoc. membership fee 550.00$

Subtotal 550.00$

Voucher NumbVendor Amount121109 The Bank of New York Mel 2,000.00$ Debt Service


10-2599 The Bank of New York Mel 10-2599 599-71-6599-00-945-0-99-0-00 Administration Fee for the period of 12/01/09 thru 11/30/10 on RISD School B 2,000.00$

Subtotal 2,000.00$

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Voucher NumbVendor Amount121109 THSBCA 280.00$ Athletics


10-2353 THSBCA 10-2353 184-36-6411-60-932-0-91-0-00 Registration for State Convention on 1/14-1/16/10 (Lee Roy Gonzalez, Steve 280.00$

Subtotal 280.00$

Voucher NumbVendor Amount121109 Thyseen Dover Elevator 430.88$ Maintenance Department


345795 Thyseen Dover Elevator 10-1785 199-51-6249-88-936-0-99-0-00 MONTHLY BILL FOR ELEVATOR INSPECTIONS 430.88$

Subtotal 430.88$

Voucher NumbVendor Amount121109 Time Warner Cable 1,122.20$ Technology Budget


10-1343 Time Warner Cable 10-1343 199-51-6256-00-940-0-99-0-00 Internet services point ot point $8800 x 10% 880.00$ 10-1350 Time Warner Cable 10-1350 199-51-6256-00-940-0-99-0-00 Internet Services $2242.00 x 10% 242.20$

Subtotal 1,122.20$

Voucher NumbVendor Amount121109 Toshiba Business Solutions 657.00$ Vocational Print Shop


329417 Toshiba Business Solutions10-0042 752-11-6399-00-001-0-22-0-00 Black ink cartridges for RISO/ PRINT SHOP for student handbooks & code of 657.00$

Subtotal 657.00$

Voucher NumbVendor Amount121109 Trevino, Israel S 225.00$ Truancy Budget


121009 199-32-6411-00-951-0-99-0-00 In-district monthly travel allowance for December 2009 225.00$

Subtotal 225.00$

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Voucher NumbVendor Amount121109 Tristar Risk Management ( 27,176.67$ Workers Comp Budget


57612 Tristar Risk Management ( 10-1424 753-41-6291-00-945-0-99-0-00 Workers' Compensation Losses for November 2009 3,676.67$ 55891 Tristar Risk Management ( 10-2597 753-41-6499-00-945-0-99-0-00 Annual Claims Administration Services Period covered 9/1/09 thru 8/31/10 23,500.00$

Subtotal 27,176.67$

Voucher NumbVendor Amount121109 Verizon(Trenton) 10.31$ District Wide


10-1073 Verizon(Trenton) 10-1073 199-51-6256-00-945-0-99-0-00 Monthly phone services for the district's 1-800 line for December 2009 10.31$

Subtotal 10.31$

Voucher NumbVendor Amount121109 Wal-Mart (Adm) 1,806.27$ 21st Century


10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 Instructional and wellness supplies for 21st Century afterschool program at R 20.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 Playing cards 11.94$ 10 2196 Wal Mart (21st Century) 10 2196 265 11 6399 00 001 0 24 0 00 Playing cards 11.94$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 Uno card game 8.88$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 Scrabble game 14.27$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 Twister game 15.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 Price is Right 24.53$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 Mancala game 9.94$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 10 games in a box 21.92$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 Dominos 9.94$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 XBox 360 game system 199.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 XBox 360 controller 49.96$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 360 Guitar Hero 5 99.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 360 Guitar Hero World Tour 55.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 Dance revolution 49.96$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 105 qt storage containers 24.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-001-0-24-0-00 64qt storage container 27.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 64qt storage container 27.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 105 qt storage containers 24.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 Dance revolution 49.96$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 360 Guitar Hero World Tour 55.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 360 Guitar Hero 5 99.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 XBox 360 controller 49.96$

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10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 XBox 360 game system 199.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 Dominos 9.94$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 10 games in a box 21.92$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 Mancala game 9.94$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 Price is Right 24.53$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 Twister game 15.00$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 Scrabble game 14.27$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 Uno card game 8.88$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 Playing cards 11.94$ 10-2196 Wal-Mart (21st Century) 10-2196 265-11-6399-00-041-0-24-0-00 Instructional and wellness supplies for 21st Century afterschool program at R 20.00$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 Instructional science project supplies and materials for 21st Century afterscho 1.84$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 GV Plain table salt 0.66$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 Kerr wom caps 12.18$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 starlite storage box 7.50$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 OCelo sponges 13.90$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 soft scissors 15.04$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 Cheerios cereal 7.62$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 8pc measuring set 9.70$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 16 plastic cups 7.56$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 100 ct GV spoons 1.08$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 NPL water 15.52$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 transparent tape 5.64$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 24ct push pins 1.88$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 equate baby oil 14.64$ 10-1140 Wal-Mart (21st Century) 10-1140 265-11-6399-00-104-0-24-0-00 food color 10.72$ 10-2145 Wal-Mart (21st Century) 10-2145 265-11-6399-00-105-0-24-0-00 Instructional supplies and materials for wreath making class at Salazar 21st C 200.00$ 10 2145 Wal Mart (21st Century) 10 2145 265 11 6399 00 105 0 24 0 00 Instructional supplies and materials for wreath making class at Salazar 21st C 200.00$ 10-2145 Wal-Mart (21st Century) 10-2145 265-11-6399-00-105-0-24-0-00 Mini shatterproof ornaments 18.00$ 10-2145 Wal-Mart (21st Century) 10-2145 265-11-6399-00-105-0-24-0-00 Large pine cones 20.00$ 10-2145 Wal-Mart (21st Century) 10-2145 265-11-6399-00-105-0-24-0-00 Trim tree bows 10.00$ 10-2145 Wal-Mart (21st Century) 10-2145 265-11-6399-00-105-0-24-0-00 Metallic bows 15.00$ 10-1001 Wal-Mart (21st Century) 10-1001 265-11-6499-00-042-0-24-0-00 Refreshments and snacks for 21st Century afteschool students.water, juice, p 50.00$ 10-1005 Wal-Mart (21st Century) 10-1005 265-11-6499-00-105-0-24-0-00 Refreshments and snacks for 21st Century afteschool students.water, juice,ch 48.61$ 10-2035 Wal-Mart (21st Century) 10-2035 265-21-6399-00-105-0-24-0-00 General supplies and materials for 21st Century afterschool program at Salaz 28.00$ 10-2035 Wal-Mart (21st Century) 10-2035 265-21-6399-00-105-0-24-0-00 Clear storage containers with lids 15.00$ 10-2035 Wal-Mart (21st Century) 10-2035 265-21-6399-00-105-0-24-0-00 adjustment (6.50)$ 10-2035 Wal-Mart (21st Century) 10-2035 265-21-6399-00-105-0-24-0-00 additional container 2.00$

Subtotal 1,806.27$

Voucher NumbVendor Amount121109 Whataburger (Acct Dept) 214.05$ Athletics


716171 Whataburger (Acct Dept) 10-0760 184-36-6412-38-932-0-91-0-00 Meals needed for Wrestling team traveling to Victoria 12-01-09 28 meals @ $ 93.71$ 10-2134 Whataburger (Acct Dept) 10-2134 184-36-6412-54-932-0-91-0-00 (JH Basketball girls)meals for students traveling to alice tournament on 11/20 120.34$

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Subtotal 214.05$

Voucher NumbVendor Amount121109 Williams, Chuck 45.00$ Athletics


10-1914 Williams, Chuck 10-1914 184-36-6291-33-932-0-91-0-00 Official for FR/JV/Varsity Boys Basketball vs Bishop on November 24, 2009 (3 45.00$

Subtotal 45.00$

Voucher NumbVendor Amount121109 Write Shop 273.59$ Career & Technology


321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 Black's Law Dictionary - Law Enforcement Supplies 179.90$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 Clamp man 4.66$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 MONO Correction Tape Mini 6.20$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 Purell instant hand sanitizer 29.99$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 Writing Pad 13.63$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 Legal Writing Pad 25.89$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 Electric Pencil Sharpener 24.42$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 Clip on retractable pen 5.50$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 STICK BALLPOINT PENS 17.60$ 321470 0 Write Shop 10 0993 199 11 6399 75 001 0 22 0 00 STICK BALLPOINT PENS 17.60$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 PINK RIBBON TIP MARKER 5.24$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 FOUR-COLOR CHISEL MARKERS 5.79$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 LOW ODOR DRY ERASE MARKERS CHISEL 3.32$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 DRY ERASE SURFACE CLEANER 31.21$ 321470-0 Write Shop 10-0993 199-11-6399-75-001-0-22-0-00 adjustment (79.76)$

Subtotal 273.59$

Voucher NumbVendor Amount121109 Xerox (Chicago Box 80255 2,230.02$ Career & Technology


108200731 Xerox (Chicago Box 80255 10-1400 199-11-6399-72-001-0-22-0-00 Magenta Hi Capacity Toner for copier in Graphic Arts 699.98$ 108200731 Xerox (Chicago Box 80255 10-1400 199-11-6399-72-001-0-22-0-00 Yellow Hi Capacity Toner 699.98$ 108200731 Xerox (Chicago Box 80255 10-1400 199-11-6399-72-001-0-22-0-00 Magneta, Cyan, Yellow Imaging Unit / Ref# DL608519 636.99$ 108200731 Xerox (Chicago Box 80255 10-1400 199-11-6399-72-001-0-22-0-00 Shipping 37.50$ 599169917 Xerox (Chicago Box 80255 10-1365 199-21-6249-01-001-0-22-0-00 Maintenance on CC238 Copier in CTE office 155.57$

Subtotal 2,230.02$

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Voucher NumbVendor Amount121109 Xerox (Chicago Box 80256 952.01$ Seale Jr High


044628856 Xerox (Chicago Box 80256 10-0080 199-11-6249-00-041-0-11-0-00 Copy Machine (Maint.) Dec. 09 52.00$ 044628861 Xerox (Chicago Box 80256 10-0312 199-31-6249-25-041-0-99-0-00 Copy Machine-Counselor Office(Maint.)Aug '10 220.00$ 044628856 Xerox (Chicago Box 80256 10-0080 199-71-6512-00-041-0-99-0-00 Copy Machine (Principal) Dec. 09 153.92$ 044628861 Xerox (Chicago Box 80256 10-0312 199-71-6512-25-041-0-99-0-00 Copy Machine-Counselor Office(Principal)Aug '10 293.54$ 044628856 Xerox (Chicago Box 80256 10-0080 199-71-6522-00-041-0-99-0-00 Copy Machine (Interest) Dec. 09 78.46$ 044628861 Xerox (Chicago Box 80256 10-0312 199-71-6522-25-041-0-99-0-00 Copy Machine-Counselor Office(Interest)Aug '10 154.09$

Subtotal 952.01$

Voucher NumbVendor Amount121109 Xerox (Pasadena) 309.21$ High School Band


599175982 Xerox (Pasadena) 10-1194 199-36-6249-00-925-0-99-0-00 copier lease 61.00$ 599175982 Xerox (Pasadena) 10-1194 199-71-6512-00-925-0-99-0-00 RHS Band Copier # URT-957899 - December 09 221.26$ 599175982 Xerox (Pasadena) 10-1194 199-71-6522-00-925-0-99-0-00 copier lease 26.95$

Subtotal 309.21$

Voucher NumbVendor Amount121109 Xerox(PO Box 650361) 326.38$ Salazar Elementary


044628859 Xerox(PO Box 650361) 10-1384 199-23-6249-00-105-0-99-0-00 Maintenance & repair on copier 94.00$ 044628859 Xerox(PO Box 650361) 10-1384 199-71-6512-00-105-0-99-0-00 Lease on copier Serial #WTD-720394 for the month of December 152.39$ 044628859 Xerox(PO Box 650361) 10-1384 199-71-6522-00-105-0-99-0-00 Interest on copier 79.99$

Subtotal 326.38$

Voucher NumbVendor Amount121509 BlueAnt Designs 833.00$ Lotspeich Elementary


679 BlueAnt Designs 10-2396 865-36-6499-30-103-0-99-0-00 TAKS Incentive T-Shirt for all 3rd & 4th Grade Students 833.00$

Subtotal 833.00$

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Voucher NumbVendor Amount121509 Gonzalez Jr, Adan Eloy 50.00$ Bilingual Education


10-1661 Gonzalez Jr, Adan Eloy 10-1661 199-11-6291-00-001-0-25-0-00 WORKING THE LIGHTS AND SOUND FOR 16 DE SEPTIEMBRE AT RHS A 50.00$

Subtotal 50.00$

Voucher NumbVendor Amount121509 Gulf Coast Audio-Video 1,203.00$ Maintenance Department


10-2530 Gulf Coast Audio-Video 10-2530 199-51-6249-88-936-0-99-0-00 CONTRACTED SERVICES FOR THE REPAIR OF P.A. SYSTEM/BELLS DIS 1,203.00$

Subtotal 1,203.00$

Voucher NumbVendor Amount121509 Medina, Armando 50.00$ Bilingual Education


10-1660 Medina, Armando 10-1660 199-11-6291-00-001-0-25-0-00 WORKING THE LIGHTS AND SOUND FOR 16 DE SEPTIEMBRE AT RHS A 50.00$


Voucher NumbVendor Amount121509 No 115,318.09$ Food Service


10-1634 No 10-1634 101-35-6341-00-001-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 6,105.00$ 10-0930 No 10-0930 101-35-6341-00-001-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 5,605.00$ 10-1633 No 10-1633 101-35-6341-00-001-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 6,105.00$ 10-1633 No 10-1633 101-35-6341-00-041-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 5,495.00$ 10-0930 No 10-0930 101-35-6341-00-041-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 4,995.00$ 10-1634 No 10-1634 101-35-6341-00-041-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 5,277.54$ 10-1634 No 10-1634 101-35-6341-00-042-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 4,906.00$ 10-0930 No 10-0930 101-35-6341-00-042-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 4,197.99$ 10-1633 No 10-1633 101-35-6341-00-042-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 4,906.00$ 10-1633 No 10-1633 101-35-6341-00-101-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 3,950.00$ 10-0930 No 10-0930 101-35-6341-00-101-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 3,450.00$ 10-1634 No 10-1634 101-35-6341-00-101-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 3,950.00$ 10-1634 No 10-1634 101-35-6341-00-103-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 3,950.00$ 10-0930 No 10-0930 101-35-6341-00-103-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 3,450.00$

of 89


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10-1633 No 10-1633 101-35-6341-00-103-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 3,950.00$ 10-1633 No 10-1633 101-35-6341-00-104-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 4,915.00$ 10-0930 No 10-0930 101-35-6341-00-104-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 4,215.00$ 10-1634 No 10-1634 101-35-6341-00-104-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 4,715.00$ 10-1634 No 10-1634 101-35-6341-00-105-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 4,920.00$ 10-0930 No 10-0930 101-35-6341-00-105-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 4,420.00$ 10-1633 No 10-1633 101-35-6341-00-105-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 4,811.56$ 10-1633 No 10-1633 101-35-6342-00-001-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 550.00$ 10-0930 No 10-0930 101-35-6342-00-001-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 420.00$ 10-1634 No 10-1634 101-35-6342-00-001-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 620.00$ 10-1634 No 10-1634 101-35-6342-00-041-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 520.00$ 10-0930 No 10-0930 101-35-6342-00-041-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 420.00$ 10-1633 No 10-1633 101-35-6342-00-041-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 550.00$ 10-1633 No 10-1633 101-35-6342-00-042-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 485.00$ 10-0930 No 10-0930 101-35-6342-00-042-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 420.00$ 10-1634 No 10-1634 101-35-6342-00-042-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 420.00$ 10-1634 No 10-1634 101-35-6342-00-101-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 315.00$ 10-0930 No 10-0930 101-35-6342-00-101-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 315.00$ 10-1633 No 10-1633 101-35-6342-00-101-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 430.00$ 10-1633 No 10-1633 101-35-6342-00-103-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 430.00$ 10-0930 No 10-0930 101-35-6342-00-103-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 315.00$ 10-1634 No 10-1634 101-35-6342-00-103-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 315.00$ 10-1634 No 10-1634 101-35-6342-00-104-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 375.00$ 10-0930 No 10-0930 101-35-6342-00-104-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 375.00$ 10-1633 No 10-1633 101-35-6342-00-104-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 585.00$ 10-1633 No 10-1633 101-35-6342-00-105-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 395.00$ 10 1633 No 10 1633 101 35 6342 00 105 0 99 0 00 Dry goods,Frozen foods, & Refrigerated Food,Non Food Items,& Items for Sa 395.00$ 10-0930 No 10-0930 101-35-6342-00-105-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 400.00$ 10-1634 No 10-1634 101-35-6342-00-105-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 400.00$ 10-1634 No 10-1634 101-35-6343-00-001-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 800.00$ 10-0930 No 10-0930 101-35-6343-00-001-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 800.00$ 10-1633 No 10-1633 101-35-6343-00-001-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 795.00$ 10-1633 No 10-1633 101-35-6343-00-041-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 565.00$ 10-0930 No 10-0930 101-35-6343-00-041-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 785.00$ 10-1634 No 10-1634 101-35-6343-00-041-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 785.00$ 10-1634 No 10-1634 101-35-6343-00-042-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 568.00$ 10-0930 No 10-0930 101-35-6343-00-042-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 523.00$ 10-1633 No 10-1633 101-35-6343-00-042-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 165.00$ 10-1633 No 10-1633 101-35-6343-00-101-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 150.00$ 10-0930 No 10-0930 101-35-6343-00-101-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 150.00$ 10-1634 No 10-1634 101-35-6343-00-101-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 155.00$ 10-1634 No 10-1634 101-35-6343-00-103-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 155.00$ 10-0930 No 10-0930 101-35-6343-00-103-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 150.00$ 10-1633 No 10-1633 101-35-6343-00-103-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 150.00$ 10-0930 No 10-0930 101-35-6343-00-104-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 335.00$ 10-1634 No 10-1634 101-35-6343-00-104-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 35.00$ 10-1634 No 10-1634 101-35-6343-00-105-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 280.00$

of 89


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10-0930 No 10-0930 101-35-6343-00-105-0-99-0-00 Dry Goods,Frozen Foods & Refrigerated Food,Non-Food Items & Items for sa 335.00$ 10-1633 No 10-1633 101-35-6343-00-105-0-99-0-00 Dry goods,Frozen foods, & Refrigerated Food,Non-Food Items,& Items for Sa 293.00$


Voucher NumbVendor Amount121509 ReBrilliance, LLC 23,485.47$ 21st Century, High School Grant


235 ReBrilliance, LLC 10-1432 265-13-6291-05-999-0-24-0-00 Contracted services for Kids Who Win and IPractice, Family basics program/t 8,007.30$ 235 ReBrilliance, LLC 10-1432 265-21-6291-00-970-0-24-0-00 Contracted services for Kids Who Win and IPractice, Family basics program/t 2,755.00$ 235 ReBrilliance, LLC 10-1432 265-21-6291-01-970-0-24-0-00 Contracted services for Kids Who Win and IPractice, Family basics program/t 5,320.00$ 236 ReBrilliance, LLC 10-1412 409-11-6291-00-001-0-24-0-00 Contracted services for Kids Who Win, IPractice, and Family basics program/ 7,403.17$

Subtotal 23,485.47$

Voucher NumbVendor Amount121809 4 W Specialties 122.70$ Maintenance Department


00031095 4 W Specialties 10-0268 199-51-6319-84-936-0-99-0-00 PURCHASE HARDWARE SUPPLIES FOR DISTRICT WIDE REPAIRS 122.70$

Subtotal 122.70$

Voucher NumbVendor Amount121809 Access Ford 500.00$ Maintenance Department


92297 Access Ford 10-0997 199-51-6249-81-936-0-99-0-00 CONTRACTED SERVICES FOR THE REPAIR OF UNIT #0 500.00$

Subtotal 500.00$

Voucher NumbVendor Amount121809 Ace Hardware Commercial 176.68$ Maintenance Department


10-2341 Ace Hardware Commercial 10-2341 199-51-6319-82-936-0-99-0-00 PURCHASE TIRE WHEELS FOR DAYCARE PUSH BUGGY STROLLER 176.68$

Subtotal 176.68$

Voucher NumbVendor Amount121809 Advance Food Company 6,642.10$ Food Service

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10-2621 Advance Food Company 10-2621 101-35-6341-00-001-0-99-0-00 21-Cases of Brd. Beef Sticks,27-Cases of Charbroiled Beef Patties, 36-Cases 320.49$ 10-2622 Advance Food Company 10-2622 101-35-6341-00-001-0-99-0-00 Commodity Processing of 20- Cases of Beef Sticks,27-Cases of Charbroiled B 316.23$ 10-2620 Advance Food Company 10-2620 101-35-6341-00-001-0-99-0-00 Commodity Processing of 20-Cases of Brd. Beef Sticks,26-Cases of Charbroi 312.16$ 10-2620 Advance Food Company 10-2620 101-35-6341-00-041-0-99-0-00 Commodity Processing of 20-Cases of Brd. Beef Sticks,26-Cases of Charbroi 312.19$ 10-2622 Advance Food Company 10-2622 101-35-6341-00-041-0-99-0-00 Commodity Processing of 20- Cases of Beef Sticks,27-Cases of Charbroiled B 316.22$ 10-2621 Advance Food Company 10-2621 101-35-6341-00-041-0-99-0-00 21-Cases of Brd. Beef Sticks,27-Cases of Charbroiled Beef Patties, 36-Cases 320.49$ 10-2621 Advance Food Company 10-2621 101-35-6341-00-042-0-99-0-00 21-Cases of Brd. Beef Sticks,27-Cases of Charbroiled Beef Patties, 36-Cases 320.49$ 10-2622 Advance Food Company 10-2622 101-35-6341-00-042-0-99-0-00 Commodity Processing of 20- Cases of Beef Sticks,27-Cases of Charbroiled B 316.22$ 10-2620 Advance Food Company 10-2620 101-35-6341-00-042-0-99-0-00 Commodity Processing of 20-Cases of Brd. Beef Sticks,26-Cases of Charbroi 312.19$ 10-2620 Advance Food Company 10-2620 101-35-6341-00-101-0-99-0-00 Commodity Processing of 20-Cases of Brd. Beef Sticks,26-Cases of Charbroi 312.19$ 10-2622 Advance Food Company 10-2622 101-35-6341-00-101-0-99-0-00 Commodity Processing of 20- Cases of Beef Sticks,27-Cases of Charbroiled B 316.22$ 10-2621 Advance Food Company 10-2621 101-35-6341-00-101-0-99-0-00 21-Cases of Brd. Beef Sticks,27-Cases of Charbroiled Beef Patties, 36-Cases 320.49$ 10-2621 Advance Food Company 10-2621 101-35-6341-00-103-0-99-0-00 21-Cases of Brd. Beef Sticks,27-Cases of Charbroiled Beef Patties, 36-Cases 320.49$ 10-2622 Advance Food Company 10-2622 101-35-6341-00-103-0-99-0-00 Commodity Processing of 20- Cases of Beef Sticks,27-Cases of Charbroiled B 316.22$ 10-2620 Advance Food Company 10-2620 101-35-6341-00-103-0-99-0-00 Commodity Processing of 20-Cases of Brd. Beef Sticks,26-Cases of Charbroi 312.19$ 10-2620 Advance Food Company 10-2620 101-35-6341-00-104-0-99-0-00 Commodity Processing of 20-Cases of Brd. Beef Sticks,26-Cases of Charbroi 312.19$ 10-2622 Advance Food Company 10-2622 101-35-6341-00-104-0-99-0-00 Commodity Processing of 20- Cases of Beef Sticks,27-Cases of Charbroiled B 316.22$ 10-2621 Advance Food Company 10-2621 101-35-6341-00-104-0-99-0-00 21-Cases of Brd. Beef Sticks,27-Cases of Charbroiled Beef Patties, 36-Cases 320.49$ 10-2621 Advance Food Company 10-2621 101-35-6341-00-105-0-99-0-00 21-Cases of Brd. Beef Sticks,27-Cases of Charbroiled Beef Patties, 36-Cases 320.31$ 10-2622 Advance Food Company 10-2622 101-35-6341-00-105-0-99-0-00 Commodity Processing of 20- Cases of Beef Sticks,27-Cases of Charbroiled B 316.22$ 10-2620 Advance Food Company 10-2620 101-35-6341-00-105-0-99-0-00 Commodity Processing of 20-Cases of Brd. Beef Sticks,26-Cases of Charbroi 312.19$


Voucher NumbVendor Amount121809 Advantage Imaging Supply 3,398.00$ San Pedro, Lotspeich, Hattie Martin, Salazar


108707 Advantage Imaging Supply10-1166 199-11-6399-00-101-0-11-0-00 Replacing the old laminator with a GBC Pinnacle 27 Roll Laminator 27". We h 1,498.00$ 108875 Advantage Imaging Supply10-1922 199-11-6399-00-101-0-11-0-00 80-GBC QUARTER HeatSeal Nap Lam Laminating Roll Film 1.5mm 25"W x 5 475.00$ 108875 Advantage Imaging Supply10-1922 199-11-6399-00-103-0-11-0-00 80-GBC QUARTER HeatSeal Nap Lam Laminating Roll Film 1.5mm 25"W x 5 475.00$ 108875 Advantage Imaging Supply10-1922 199-11-6399-00-104-0-11-0-00 80-GBC QUARTER HeatSeal Nap Lam Laminating Roll Film 1.5mm 25"W x 5 475.00$ 108875 Advantage Imaging Supply10-1922 199-11-6399-00-105-0-11-0-00 80-GBC QUARTER HeatSeal Nap Lam Laminating Roll Film 1.5mm 25"W x 5 475.00$

Subtotal 3,398.00$

Voucher NumbVendor Amount121809 Alarm Security & Contractin 750.00$ Maintenance Department


10-1924 Alarm Security & Contractin10-1924 199-51-6249-88-936-0-99-0-00 MONTHLY BILL FOR DISTRICT WIDE ALARM SECURITY MONITORING 750.00$

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Subtotal 750.00$

Voucher NumbVendor Amount121809 Aranda, Juan 99.50$ Athletics


10-1816 Aranda, Juan 10-1816 184-36-6291-53-932-0-91-0-00 Jr High Boys Basketball official on December 10, 2009 - Jr High Boys vs Aran 99.50$

Subtotal 99.50$

Voucher NumbVendor Amount121809 Astromatic Car Wash 27.50$ Transportation Department


063,082 Astromatic Car Wash 10-0298 199-34-6249-00-931-0-99-0-00 CONTRACTED SERVICES FOR THE WASHING OF BUSES 27.50$

Subtotal 27.50$

Voucher NumbVendor Amount121809 Ayala,Laraine 72.00$ Athletics


10-1890 Ayala,Laraine 10-1890 184-36-6291-54-932-0-91-0-00 Jr High Girls Basketball official on December 3, 2009 - Jr High girls vs Mathis 72.00$

Subtotal 72.00$

Voucher NumbVendor Amount121809 B & B Athletic Supply 1,253.54$ Athletics


10-1647-52162 B & B Athletic Supply 10-1647 184-36-6399-60-932-0-91-0-00 work-out shorts/shirts mesh and cotton 1,200.00$ 10-1647-52162 B & B Athletic Supply 10-1647 184-36-6399-60-932-0-91-0-00 shipping 53.54$

Subtotal 1,253.54$

Voucher NumbVendor Amount121809 Better Life 400.00$ Transportation Department


973657 Better Life 10-1528 199-34-6499-01-931-0-99-0-00 PURCHASE SAFETY AWARDS FOR BUS DRIVERS FOR NATIONAL SCHO 400.00$

of 89


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Subtotal 400.00$

Voucher NumbVendor Amount121809 Big House Burgers(Alice) 112.00$ Athletics


10-1266 Big House Burgers(Alice) 10-1266 184-36-6412-34-932-0-91-0-00 Meals for high school girls basketball at Alice tournament on December 5, 200 112.00$

Subtotal 112.00$

Voucher NumbVendor Amount121809 Casa De Tacos 50.00$ Bilingual Education


6083-48 Casa De Tacos 10-2397 199-21-6499-00-934-0-25-0-00 TACOS FOR PBMAS MEETING 50.00$

Subtotal 50.00$

Voucher NumbVendor Amount121809 CC Distributors 107.00$ High School Band


S2022356.001 CC Distributors 10-0502 199-36-6399-00-925-0-99-0-00 Copy paper, 8 1/2 x 11, bx. 107.00$

Subtotal 107.00$

Voucher NumbVendor Amount121809 Clem, James 78.82$ Athletics


10-1813 Clem, James 10-1813 184-36-6291-53-932-0-91-0-00 Jr High Boys Basketball official on December 10, 2009 - Jr High Boys vs Aran 78.82$

Subtotal 78.82$

Voucher NumbVendor Amount121809 Coastal A D S 491.52$ Maintenance Department


104292,104336Coastal A D S 10-0265 199-51-6319-84-936-0-99-0-00 PURCHASE CEILING TILES FOR DISTRICT WIDE REPAIRS 491.52$

of 89


1/15/2010 9:39 AM

Subtotal 491.52$

Voucher NumbVendor Amount121809 Corpus Christi Produce Co 11,539.76$ Food Service


10-0929 Corpus Christi Produce Co 10-0929 101-35-6341-00-001-0-99-0-00 Fresh Fruit & Vegetables 922.40$ 10-0928 Corpus Christi Produce Co 10-0928 101-35-6341-00-001-0-99-0-00 Fresh Fruit & Vegetables 735.02$ 10-0928 Corpus Christi Produce Co 10-0928 101-35-6341-00-041-0-99-0-00 Fresh Fruit & Vegetables 735.02$ 10-0929 Corpus Christi Produce Co 10-0929 101-35-6341-00-041-0-99-0-00 Fresh Fruit & Vegetables 922.41$ 10-0929 Corpus Christi Produce Co 10-0929 101-35-6341-00-042-0-99-0-00 Fresh Fruit & Vegetables 922.40$ 10-0928 Corpus Christi Produce Co 10-0928 101-35-6341-00-042-0-99-0-00 Fresh Fruit & Vegetables 647.91$ 10-0928 Corpus Christi Produce Co 10-0928 101-35-6341-00-101-0-99-0-00 Fresh Fruit & Vegetables 940.00$ 10-0929 Corpus Christi Produce Co 10-0929 101-35-6341-00-101-0-99-0-00 Fresh Fruit & Vegetables 723.56$ 10-0929 Corpus Christi Produce Co 10-0929 101-35-6341-00-103-0-99-0-00 Fresh Fruit & Vegetables 723.55$ 10-0928 Corpus Christi Produce Co 10-0928 101-35-6341-00-103-0-99-0-00 Fresh Fruit & Vegetables 940.00$ 10-0928 Corpus Christi Produce Co 10-0928 101-35-6341-00-104-0-99-0-00 Fresh Fruit & Vegetables 774.00$ 10-0929 Corpus Christi Produce Co 10-0929 101-35-6341-00-104-0-99-0-00 Fresh Fruit & Vegetables 784.59$ 10-0929 Corpus Christi Produce Co 10-0929 101-35-6341-00-105-0-99-0-00 Fresh Fruit & Vegetables 768.83$ 10-0928 Corpus Christi Produce Co 10-0928 101-35-6341-00-105-0-99-0-00 Fresh Fruit & Vegetables 1,000.07$

Subtotal 11,539.76$

Voucher NumbVendor Amount121809 Dairy Queen (Bishop) 201.88$ Athletics121809 Dairy Queen (Bishop) 201.88$ Athletics


10-1569 Dairy Queen (Bishop) 10-1569 184-36-6412-54-932-0-91-0-00 Meals for junior high girls basketball team traveling to Falfurias 11-19-09 @ $ 201.88$

Subtotal 201.88$

Voucher NumbVendor Amount121809 Dell Computer Corp. 250.00$ High School Band


XDJ944548 Dell Computer Corp. 10-1116 199-36-6399-00-925-0-99-0-00 Dell 2330dn Laser Printer, including 1 year basic warranty and advanced exch 250.00$

Subtotal 250.00$

Voucher NumbVendor Amount121809 Education Service Center ( 285.00$ Salazar Elementary


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034437 Education Service Center (10-1115 199-11-6411-00-105-0-11-0-00 Registration fee for Dora Longoria, Rosa Manrique and Rosalinda Martinez to 225.00$ 034468 Education Service Center (10-0710 199-11-6411-00-105-0-11-0-00 REGISTRATION FEE FOR KAREN ANDERSON TO ATTEND THE CRISIS IN 30.00$ 034469 Education Service Center (10-0711 199-11-6411-00-105-0-11-0-00 REGISTRATION FEE FOR MARISELA GONZALEZ TO ATTEND THE CRISIS 30.00$

Subtotal 285.00$

Voucher NumbVendor Amount121809 Fleet Pride 351.80$ Transportation Department


34495353 Fleet Pride 10-2381 199-34-6319-00-931-0-99-0-00 PURCHASE BRAKE DRUMS FOR BUS #2 351.80$

Subtotal 351.80$

Voucher NumbVendor Amount121809 Follett Library Resources 829.51$ San Pedro, Lotspeich


658583F-4 Follett Library Resources 10-2025 199-12-6329-00-101-0-11-0-00 See attached list of book titles. 328.90 No shipping charges. Specs on file. P 336.16$ 659564F-3 Follett Library Resources 10-2027 199-12-6329-00-103-0-11-0-00 See attached list of book titles.493.35 Specs on file. No shipping charges. Pro 493.35$

Subtotal 829.51$

Voucher NumbVendor Amount121809 Garcia, Debra 97.40$ Athletics


10-2499 Garcia, Debra 10-2499 184-36-6291-33-932-0-91-0-00 (RHS BOYS BASKETBALL)official for FR/JV vs Bishop on 11/24/09 (2 games 60.00$ 10-2499 Garcia, Debra 10-2499 184-36-6291-33-932-0-91-0-00 mileage 37.40$

Subtotal 97.40$

Voucher NumbVendor Amount121809 Garcia, Hector 60.00$ Athletics


10-1814 Garcia, Hector 10-1814 184-36-6291-53-932-0-91-0-00 Jr High Boys Basketball official on December 10, 2009 - Jr High Boys vs Aran 60.00$

Subtotal 60.00$


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1/15/2010 9:39 AM

121809 Gold Star Food Service 1,142.07$ Food Service


10-1588 Gold Star Food Service 10-1588 101-35-6341-00-001-0-99-0-00 Commodity Storage & Transporting Fee 171.43$ 10-1588 Gold Star Food Service 10-1588 101-35-6341-00-041-0-99-0-00 Commodity Storage & Transporting Fee 171.43$ 10-1588 Gold Star Food Service 10-1588 101-35-6341-00-042-0-99-0-00 Commodity Storage & Transporting Fee 171.43$ 10-1588 Gold Star Food Service 10-1588 101-35-6341-00-101-0-99-0-00 Commodity Storage & Transporting Fee 113.50$ 10-1588 Gold Star Food Service 10-1588 101-35-6341-00-103-0-99-0-00 Commodity Storage & Transporting Fee 171.43$ 10-1588 Gold Star Food Service 10-1588 101-35-6341-00-104-0-99-0-00 Commodity Storage & Transporting Fee 171.43$ 10-1588 Gold Star Food Service 10-1588 101-35-6341-00-105-0-99-0-00 Commodity Storage & Transporting Fee 171.42$

Subtotal 1,142.07$

Voucher NumbVendor Amount121809 Gomez, Benjamin 50.00$ Police Security Budget


10-2080 Gomez, Benjamin 10-2080 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 50.00$

Subtotal 50.00$

Voucher NumbVendor Amount121809 Gonzalez, Arturo 100.00$ Police Security Budget


10-2078 Gonzalez, Arturo 10-2078 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 100.00$

Subtotal 100.00$

Voucher NumbVendor Amount121809 Gonzalez, Marco A 750.00$ Police Security Budget


10-2079 Gonzalez, Marco A 10-2079 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 750.00$

Subtotal 750.00$

Voucher NumbVendor Amount121809 Gulf Coast Paper Co 4,685.14$ 21st Century, Food Service, Athletics


of 89


1/15/2010 9:39 AM

923991 Gulf Coast Paper Co 10-2153 265-11-6399-00-105-0-24-0-00 Instruction materials for 21st Century afterschool program at Salazar: 8 1/2 x 124.44$ 10-2053 Gulf Coast Paper Co 10-2053 101-35-6342-00-001-0-99-0-00 6/Compartment trays, Styro Cups,& Pan Liners 330.35$ 10-2053 Gulf Coast Paper Co 10-2053 101-35-6342-00-041-0-99-0-00 6/Compartment trays, Styro Cups,& Pan Liners 330.35$ 10-2053 Gulf Coast Paper Co 10-2053 101-35-6342-00-042-0-99-0-00 6/Compartment trays, Styro Cups,& Pan Liners 330.35$ 10-2053 Gulf Coast Paper Co 10-2053 101-35-6342-00-101-0-99-0-00 6/Compartment trays, Styro Cups,& Pan Liners 330.35$ 10-2053 Gulf Coast Paper Co 10-2053 101-35-6342-00-103-0-99-0-00 6/Compartment trays, Styro Cups,& Pan Liners 330.35$ 10-2053 Gulf Coast Paper Co 10-2053 101-35-6342-00-104-0-99-0-00 6/Compartment trays, Styro Cups,& Pan Liners 330.35$ 10-2053 Gulf Coast Paper Co 10-2053 101-35-6342-00-105-0-99-0-00 6/Compartment trays, Styro Cups,& Pan Liners 330.30$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 sharp automatic pencil black barrel 38.16$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 sharp automatic pencil yellow barrel 38.16$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 sharp automatic pencil blue barrel 38.16$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 sliding sleeve sharp for pros automatic pencil blue barrel 13.14$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 sliding sleeve sharp automatic pencil black barrel 49.08$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 classic deluxe automatic pencil black barrel 16.38$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 file folders cut assorted one ply top tab letter manila 31.90$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 signo gel rt rectractable roller ball pen, black ink 16.09$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 hand held calculater, eight digit lcd 21.90$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 perforated edge writing pad, wide/margin, rule,letter,white 14.12$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 laminating pouches 50/pack 86.42$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 rubber bands, sizes 117,box 6.36$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 kraft clasp envelope, side seam light brown 10.61$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 brites pic pac rubber bands, multi colors 2.10$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 economy stick ballpoint pen, gray barrel, black ink 5.28$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 laminating pouches 100/pack 86.48$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 small binder clips,steel wire,capacity,wide, silver 1.86$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 ready index contemporary contents divider, multicolor 26.88$ 908987 Gulf Coast Paper Co 10 1653 184 36 6399 60 932 0 91 0 00 ready index contemporary contents divider, multicolor 26.88$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 desk top tape dispenser, core,weighted non-skidded base 2.26$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 magnun oversized permanent marker,chisel, tip, black 14.88$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 permanent marker,fine point, black, dozen 7.69$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 permanent markers, chisel tip, assorted 7.50$ 908987 Gulf Coast Paper Co 10-1653 184-36-6399-60-932-0-91-0-00 rub a dub permanent laundry marker, fine point 11.46$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 da vininchi notebook, college rule sheet pads 7.85$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 5-subject wire notebook, college rule white 200 sheets 10.87$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 ribbed antifautique mat vinyl, gray 101.64$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 tz standard adhesive laminated labeling tape 56.52$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 procell alkaline battery 30.22$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 procell alkaline battery (aaa) 30.22$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 procell alkaline battery (c) 24.78$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 procell alkaline battery D 24.12$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 procell alkaline battery "c" 12 box 12.39$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 mouse pad with microban nonskid base navy 12.84$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 bit gel stick roller ball pen, clear brl, black ink, med pt, mm 58.44$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 round ring economy vinyl view binder, capacity, black 7.72$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 steel cash box three number combination lock 118.74$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 medium binder clips steel wire capacity wide blk/silver 4.08$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 small binder clips steel wire, capacity wide blk/silver 0.93$

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902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 smooth paper clips, wire jumbo,silver 100 box 10 boxes 4.77$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 smooth paper clips wire jumbo 16.02$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 screening clean pop-up wipes 120 per pack 11.13$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 white correction fluid 3.96$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 double tray with sorter, seven sections 21.94$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 Kraft Clasp Envelope, Side Seam 9.80$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 Fresh Scent Disinfecting Wet Wipes, 19.08$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 gentle glide tapon, plastic applicators 77.11$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 maxi thins thin full protection pads individualboxed 30.84$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 titanium ultra smooth scissors 44.84$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 standard chisel point 210strip count staples, 5000 per box 2.68$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 jaw style staple remover,brown 0.90$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 gel 207 pens black 25.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 gel pens black 20.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 calander 130.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 72by48 dry erase board 175.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 magnetic write on 9.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 magnet write on 18.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 swiffer duster with head 36.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 swiffer duster refill 26.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 old five desk unit 149.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 fold five desk unit 149.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 for deposit only stamper 8.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 void stamper 8.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 stamper approved 8.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 unv08861 yellow marker 9.00$ 902658 Gulf Coast Paper Co 10 1652 184 36 6399 60 932 0 91 0 00 unv08861 yellow marker 9.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 pink marker 9.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 yellow markers 9.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 pink marker 9.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 flash drive 2gb 80.00$ 902658 Gulf Coast Paper Co 10-1652 184-36-6399-60-932-0-91-0-00 flash drive 2gb 80.00$

Subtotal 4,685.14$

Voucher NumbVendor Amount121809 Hawthorne Education Serv 705.00$ Special Education


474583 Hawthorne Education Serv 10-2317 224-11-6399-05-101-0-23-0-00 BIM windows 56.25$ 474583 Hawthorne Education Serv 10-2317 224-11-6399-05-101-0-23-0-00 computer program fee 112.50$ 474583 Hawthorne Education Serv 10-2317 224-11-6399-05-101-0-23-0-00 shipping & handling 7.50$ 474583 Hawthorne Education Serv 10-2317 224-11-6399-05-103-0-23-0-00 shipping & handling 7.50$ 474583 Hawthorne Education Serv 10-2317 224-11-6399-05-103-0-23-0-00 computer program fee 112.50$ 474583 Hawthorne Education Serv 10-2317 224-11-6399-05-103-0-23-0-00 BIM windows 56.25$ 474583 Hawthorne Education Serv 10-2317 224-11-6399-05-104-0-23-0-00 BIM windows 56.25$

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474583 Hawthorne Education Serv 10-2317 224-11-6399-05-104-0-23-0-00 computer program fee 112.50$ 474583 Hawthorne Education Serv 10-2317 224-11-6399-05-104-0-23-0-00 shipping & handling 7.50$ 474583 Hawthorne Education Serv 10-2317 224-11-6399-05-105-0-23-0-00 shipping & handling 7.50$ 474583 Hawthorne Education Serv 10-2317 224-11-6399-05-105-0-23-0-00 computer program fee 112.50$ 474583 Hawthorne Education Serv 10-2317 224-11-6399-05-105-0-23-0-00 BIM windows 56.25$

Subtotal 705.00$

Voucher NumbVendor Amount121809 Home & Garden Pest Cont 331.12$ Food Service


10-0892 Home & Garden Pest Cont 10-0892 101-35-6342-00-001-0-99-0-00 Pest Control for R.H.S.,Seale Jr.Hi.,Ortiz,San Pedro,Lotsepich,Hattie Martin,S 38.89$ 10-0892 Home & Garden Pest Cont 10-0892 101-35-6342-00-041-0-99-0-00 Pest Control for R.H.S.,Seale Jr.Hi.,Ortiz,San Pedro,Lotsepich,Hattie Martin,S 38.89$ 10-0892 Home & Garden Pest Cont 10-0892 101-35-6342-00-042-0-99-0-00 Pest Control for R.H.S.,Seale Jr.Hi.,Ortiz,San Pedro,Lotsepich,Hattie Martin,S 48.89$ 10-0892 Home & Garden Pest Cont 10-0892 101-35-6342-00-101-0-99-0-00 Pest Control for R.H.S.,Seale Jr.Hi.,Ortiz,San Pedro,Lotsepich,Hattie Martin,S 48.89$ 10-0892 Home & Garden Pest Cont 10-0892 101-35-6342-00-103-0-99-0-00 Pest Control for R.H.S.,Seale Jr.Hi.,Ortiz,San Pedro,Lotsepich,Hattie Martin,S 38.89$ 10-0892 Home & Garden Pest Cont 10-0892 101-35-6342-00-104-0-99-0-00 Pest Control for R.H.S.,Seale Jr.Hi.,Ortiz,San Pedro,Lotsepich,Hattie Martin,S 38.89$ 10-0892 Home & Garden Pest Cont 10-0892 101-35-6342-00-105-0-99-0-00 Pest Control for R.H.S.,Seale Jr.Hi.,Ortiz,San Pedro,Lotsepich,Hattie Martin,S 38.89$ 10-0892 Home & Garden Pest Cont 10-0892 101-35-6342-00-938-0-99-0-00 Pest Control for R.H.S.,Seale Jr.Hi.,Ortiz,San Pedro,Lotsepich,Hattie Martin,S 38.89$

Subtotal 331.12$

Voucher NumbVendor Amount121809 Jewell, Anthony J 100.00$ Police Security Budget121809 Jewell, Anthony J 100.00$ Police Security Budget


10-2077 Jewell, Anthony J 10-2077 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 100.00$

Subtotal 100.00$

Voucher NumbVendor Amount121809 Johnstone Supply Co 779.27$ Food Service


263897 Johnstone Supply Co 10-2310 101-35-6342-00-001-0-99-0-00 3/16" Pan Anchor for Warmer @ R.H.S. Cafeteria 7.55$ 260851 Johnstone Supply Co 10-2314 101-35-6342-00-041-0-99-0-00 4621-10 Nuplus for Ice Maker @ Seale Jr. Hi.Cafeteria 62.38$ 263897 Johnstone Supply Co 10-2310 101-35-6342-00-042-0-99-0-00 SOL Coil for Pass thru @ Ortiz Cafeteria 35.96$ 260851 Johnstone Supply Co 10-2314 101-35-6342-00-103-0-99-0-00 Contactor for Walk-in Cooler @ Lotspeich Cafeteria 10.94$ 260851 Johnstone Supply Co 10-2314 101-35-6342-00-103-0-99-0-00 505 Power Generator for Electric Stove @ Lotspeich Cafeteria 23.54$ 260851 Johnstone Supply Co 10-2314 101-35-6342-00-103-0-99-0-00 16-14 Vinyl.250 for Electric Stove @ Lotspeich Cafeteria 5.49$ 260851 Johnstone Supply Co 10-2314 101-35-6342-00-103-0-99-0-00 SC-15 Fuse for Electric Stove @ Lotspich Cafeteria 31.60$ 260851 Johnstone Supply Co 10-2314 101-35-6342-00-103-0-99-0-00 D1124 Motor for Walk-in Cooler @ Lotspeich Cafeteria 72.87$

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1/15/2010 9:39 AM

263897 Johnstone Supply Co 10-2310 101-35-6342-00-103-0-99-0-00 EK-163 Liquid Drier for Walk-in Cooler @ Lotspeich Cafeteria 19.59$ 263897 Johnstone Supply Co 10-2310 101-35-6342-00-103-0-99-0-00 EK 163S Liquid Drier for Walk-in Cooler @ Lotspeich Cafeteria 19.59$ 260851 Johnstone Supply Co 10-2314 101-35-6342-00-104-0-99-0-00 Gas Valve for Braising Pan @ Hattie Martin Cafeteria 172.93$ 263897 Johnstone Supply Co 10-2310 101-35-6342-00-105-0-99-0-00 Wire sensor for Pass Thur Ovens @ Salazar Cafeteria 97.68$ 263897 Johnstone Supply Co 10-2310 101-35-6342-00-105-0-99-0-00 2-pk SDMNT Filter for Ice maker @ Salazar Cafeteria 19.41$ 263897 Johnstone Supply Co 10-2310 101-35-6342-00-105-0-99-0-00 CRTRD Filter for Ice maker @ Salazar Cafeteria 54.95$ 263897 Johnstone Supply Co 10-2310 101-35-6342-00-105-0-99-0-00 Relay for Ice maker @ Salazar Cafeteria 25.94$ 263897 Johnstone Supply Co 10-2310 101-35-6342-00-938-0-99-0-00 GM4 Gasmatch Ignitor for CN Warehouse 30.80$ 263897 Johnstone Supply Co 10-2310 101-35-6342-00-938-0-99-0-00 4-Pk AAA Alk Batteries for CN Warehouse 8.88$ 263897 Johnstone Supply Co 10-2310 101-35-6342-00-938-0-99-0-00 11 OZ.WD-40 For CN Warehouse 7.69$ 263897 Johnstone Supply Co 10-2310 101-35-6342-00-938-0-99-0-00 AA Alk Batteries for CN Warehouse 13.20$ 263897 Johnstone Supply Co 10-2310 101-35-6342-00-938-0-99-0-00 Control TLW-80 Work Light For CN Warehouse 43.95$ 260851 Johnstone Supply Co 10-2314 101-35-6342-00-938-0-99-0-00 Blk TY 100PK For CN Warehouse 14.33$

Subtotal 779.27$

Voucher NumbVendor Amount121809 Jones & Cook Stationers 358.70$ Federal Programs, Superintendent's Office


2991882-0 Jones & Cook Stationers 10-2427 211-11-6399-01-105-0-30-0-00 3 x 3 notes in box dispenser (SALAZAR) 4.99$ 2991882-0 Jones & Cook Stationers 10-2427 211-11-6399-01-105-0-30-0-00 PREMIUM GRADE LEGAL RULED PADS 4.18$ 2991882-0 Jones & Cook Stationers 10-2427 211-11-6399-01-105-0-30-0-00 Z-GRIP RETRACTABLE BLACK BALLPOINT PENS 2.74$ 2991882-0 Jones & Cook Stationers 10-2427 211-11-6399-01-105-0-30-0-00 ZGRIP RETRACTABLE VIOLET PEN 4.24$ 2991882-0 Jones & Cook Stationers 10-2427 211-11-6399-01-105-0-30-0-00 SUPREME S17 FULL STRIP STAPLER 15.03$ 2991882 0 Jones & Cook Stationers 10 2427 211 11 6399 01 105 0 30 0 00 SUPREME S17 FULL STRIP STAPLER 15.03$ 2991882-0 Jones & Cook Stationers 10-2427 211-11-6399-01-105-0-30-0-00 GEM EZ GRIP STAPLE REMOVER 2.10$ 2991882-0 Jones & Cook Stationers 10-2427 211-11-6399-01-105-0-30-0-00 ECONOMY DRAWER DESK COMPARTMENT 2.89$ 2991882-0 Jones & Cook Stationers 10-2427 211-11-6399-01-105-0-30-0-00 TICONDERGO REDISHARP PLUS PERMANENT MARKERS 8.72$ 2991892-0 Jones & Cook Stationers 10-2477 285-11-6399-00-104-0-24-0-00 MONTHLY PLANNER (ESTHER ROSAS) 22.01$ 2991892-0 Jones & Cook Stationers 10-2477 285-11-6399-00-104-0-24-0-00 BLACK CASE 116.49$ 2991892-0 Jones & Cook Stationers 10-2477 285-11-6399-00-104-0-24-0-00 BLACK PENS 21.12$ 2991892-0 Jones & Cook Stationers 10-2477 285-11-6399-00-104-0-24-0-00 ASSORTED EXPENDED FOLDERS ASSORTED COLORS 17.34$ 2991892-0 Jones & Cook Stationers 10-2477 285-11-6399-00-104-0-24-0-00 RED PENS 21.12$ 2987776-0 Jones & Cook Stationers 10-2279 199-41-6399-00-701-0-99-0-00 FOR SUPPLIES FOR SUPERINTENDENT'S OFFICE 115.73$

Subtotal 358.70$

Voucher NumbVendor Amount121809 JTM Provisions Co., Inc. 3,286.92$ Food Service


10-1629 JTM Provisions Co., Inc. 10-1629 101-35-6341-00-001-0-99-0-00 Commodity processing of 129-cases Chargrill patties 469.56$ 10-1629 JTM Provisions Co., Inc. 10-1629 101-35-6341-00-041-0-99-0-00 Commodity processing of 129-cases Chargrill patties 469.56$ 10-1629 JTM Provisions Co., Inc. 10-1629 101-35-6341-00-042-0-99-0-00 Commodity processing of 129-cases Chargrill patties 469.56$

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10-1629 JTM Provisions Co., Inc. 10-1629 101-35-6341-00-101-0-99-0-00 Commodity processing of 129-cases Chargrill patties 469.56$ 10-1629 JTM Provisions Co., Inc. 10-1629 101-35-6341-00-103-0-99-0-00 Commodity processing of 129-cases Chargrill patties 469.56$ 10-1629 JTM Provisions Co., Inc. 10-1629 101-35-6341-00-104-0-99-0-00 Commodity processing of 129-cases Chargrill patties 469.56$ 10-1629 JTM Provisions Co., Inc. 10-1629 101-35-6341-00-105-0-99-0-00 Commodity processing of 129-cases Chargrill patties 469.56$

Subtotal 3,286.92$

Voucher NumbVendor Amount121809 King, Corey 60.00$ Athletics


10-1891 King, Corey 10-1891 184-36-6291-54-932-0-91-0-00 Jr High Girls Basketball official on December 3, 2009 - Jr High girls vs Mathis 60.00$

Subtotal 60.00$

Voucher NumbVendor Amount121809 La Famosa Drc Inc 603.40$ Food Service


10-1473 La Famosa Drc Inc 10-1473 101-35-6341-00-001-0-99-0-00 Flour & Corn Tortillas Chalupa & Taco Shells 170.50$ 10-1473 La Famosa Drc Inc 10-1473 101-35-6341-00-041-0-99-0-00 Flour & Corn Tortillas Chalupa & Taco Shells 137.90$ 10-1473 La Famosa Drc Inc 10-1473 101-35-6341-00-042-0-99-0-00 Flour & Corn Tortillas Chalupa & Taco Shells 70.00$ 10-1473 La Famosa Drc Inc 10-1473 101-35-6341-00-101-0-99-0-00 Flour & Corn Tortillas Chalupa & Taco Shells 102.25$ 10-1473 La Famosa Drc Inc 10-1473 101-35-6341-00-103-0-99-0-00 Flour & Corn Tortillas Chalupa & Taco Shells 41.50$ 10 1473 La Famosa Drc Inc 10 1473 101 35 6341 00 103 0 99 0 00 Flour & Corn Tortillas Chalupa & Taco Shells 41.50$ 10-1473 La Famosa Drc Inc 10-1473 101-35-6341-00-104-0-99-0-00 Flour & Corn Tortillas Chalupa & Taco Shells 35.75$ 10-1473 La Famosa Drc Inc 10-1473 101-35-6341-00-105-0-99-0-00 Flour & Corn Tortillas Chalupa & Taco Shells 45.50$

Subtotal 603.40$

Voucher NumbVendor Amount121809 Larios, Robert Andrew 900.00$ High School Band


10-2171 Larios, Robert Andrew 10-2171 199-36-6291-00-925-0-99-0-00 Deposit for creation of drill design for RHS Color Guard Winter Show, inclusiv 900.00$

Subtotal 900.00$

Voucher NumbVendor Amount121809 Lawson Products, Inc. 564.72$ Food Service


8626139 Lawson Products, Inc. 10-1614 101-35-6342-00-001-0-99-0-00 Disarm,Hard surface disenfectant for counter tops & Tables 86.95$

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8626139 Lawson Products, Inc. 10-1614 101-35-6342-00-041-0-99-0-00 Disarm,Hard surface disenfectant for counter tops & Tables 79.63$ 8626139 Lawson Products, Inc. 10-1614 101-35-6342-00-042-0-99-0-00 Disarm,Hard surface disenfectant for counter tops & Tables 79.63$ 8626139 Lawson Products, Inc. 10-1614 101-35-6342-00-101-0-99-0-00 Disarm,Hard surface disenfectant for counter tops & Tables 79.63$ 8626139 Lawson Products, Inc. 10-1614 101-35-6342-00-103-0-99-0-00 Disarm,Hard surface disenfectant for counter tops & Tables 79.63$ 8626139 Lawson Products, Inc. 10-1614 101-35-6342-00-104-0-99-0-00 Disarm,Hard surface disenfectant for counter tops & Tables 79.63$ 8626139 Lawson Products, Inc. 10-1614 101-35-6342-00-105-0-99-0-00 Disarm,Hard surface disenfectant for counter tops & Tables 79.62$

Subtotal 564.72$

Voucher NumbVendor Amount121809 Little Caesar's Pizza 66.60$ Ortiz Intermediate


240086 Little Caesar's Pizza 10-2198 865-36-6499-09-042-0-99-0-00 Pizzas for reward for classes with most parents attending open house 66.60$

Subtotal 66.60$

Voucher NumbVendor Amount121809 McDonald's(Alice) 89.88$ Athletics


10-1267 McDonald's(Alice) 10-1267 184-36-6412-34-932-0-91-0-00 Meals for high school girls basketball at Alice tournament on December 5, 200 89.88$


Voucher NumbVendor Amount121809 Mission Restaurant Supply 665.01$ Food Service


707032 Mission Restaurant Supply 10-1023 101-35-6342-00-041-0-99-0-00 16" Pizza Screens for Seale Jr. High Cafeteria 109.20$ 707033 Mission Restaurant Supply 10-0777 101-35-6342-00-041-0-99-0-00 Waring Commercial Food Processor for Seale Jr. High Cafeteria 538.00$ 707033 Mission Restaurant Supply 10-0777 101-35-6342-00-041-0-99-0-00 Shipping 17.81$

Subtotal 665.01$

Voucher NumbVendor Amount121809 Morin, Michael 400.00$ Police Security Budget


10-2074 Morin, Michael 10-2074 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 400.00$

Subtotal 400.00$

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Voucher NumbVendor Amount121809 Music in Motion 448.14$ Elementary Music


00329158 Music in Motion 10-0393 199-36-6399-00-922-0-99-0-00 Boomophone Whack Pack - instruments, instructions, totebag 149.85$ 00329158 Music in Motion 10-0393 199-36-6399-00-922-0-99-0-00 Boomwhach Attack - songbook & CD 19.95$ 00329158 Music in Motion 10-0393 199-36-6399-00-922-0-99-0-00 Rhythm Bingo level 1 16.95$ 00329158 Music in Motion 10-0393 199-36-6399-00-922-0-99-0-00 Wacky Spelling Bee, two sets 29.95$ 00329158 Music in Motion 10-0393 199-36-6399-00-922-0-99-0-00 Instrument Poster Set 89.00$ 00329158 Music in Motion 10-0393 199-36-6399-00-922-0-99-0-00 Tune-up posters 56.00$ 00329158 Music in Motion 10-0393 199-36-6399-00-922-0-99-0-00 Bulletin Board trimmers 15.80$ 00329158 Music in Motion 10-0393 199-36-6399-00-922-0-99-0-00 Music Basics Door Poster 29.90$ 00329158 Music in Motion 10-0393 199-36-6399-00-922-0-99-0-00 shipping 40.74$

Subtotal 448.14$

Voucher NumbVendor Amount121809 Nueces County Juvenile De 1,885.50$ JJAEP


DEC2009 Nueces County Juvenile De10-1213 199-95-6223-00-004-0-99-0-00 FOR PLACEMENT OF ROBSTOWN ISD STUDENTS AT THE JJAEP FOR T 1,885.50$


Voucher NumbVendor Amount121809 Oil Patch Petroleum Inc 4,668.80$ Maintenance & Transportation Department


365133 Oil Patch Petroleum Inc 10-1627 199-34-6311-00-931-0-99-0-00 PURCHASE FUEL FOR BUSES 3,425.60$ 365133 Oil Patch Petroleum Inc 10-1627 199-51-6311-81-936-0-99-0-00 FUEL FOR VEHICLES 1,243.20$

Subtotal 4,668.80$

Voucher NumbVendor Amount121809 Pena, Carlos 450.00$ Police Security Budget


10-2076 Pena, Carlos 10-2076 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 450.00$

Subtotal 450.00$

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Voucher NumbVendor Amount121809 Perez, Alex 190.00$ Athletics


10-2501 Perez, Alex 10-2501 184-36-6291-33-932-0-91-0-00 (RHS BOYS BASKETBALL)official for FR/JV vs Bishop on 11/24/09 60.00$ 10-2501 Perez, Alex 10-2501 184-36-6291-33-932-0-91-0-00 riders fee 10.00$ 10-1815 Perez, Alex 10-1815 184-36-6291-53-932-0-91-0-00 Jr High Boys Basketball official on December 10, 2009 - Jr High Boys vs Aran 60.00$ 10-1892 Perez, Alex 10-1892 184-36-6291-54-932-0-91-0-00 Jr High Girls Basketball official on December 3, 2009 - Jr High girls vs Mathis 60.00$

Subtotal 190.00$

Voucher NumbVendor Amount121809 Pierre Foods Inc 2,160.06$ Food Service


0001004720 Pierre Foods Inc 10-1632 101-35-6341-00-001-0-99-0-00 Commodity Processing of 42-Cases of Mini Twin Packs Cheese Burgers 308.58$ 0001004720 Pierre Foods Inc 10-1632 101-35-6341-00-041-0-99-0-00 Commodity Processing of 42-Cases of Mini Twin Packs Cheese Burgers 308.58$ 0001004720 Pierre Foods Inc 10-1632 101-35-6341-00-042-0-99-0-00 Commodity Processing of 42-Cases of Mini Twin Packs Cheese Burgers 308.58$ 0001004720 Pierre Foods Inc 10-1632 101-35-6341-00-101-0-99-0-00 Commodity Processing of 42-Cases of Mini Twin Packs Cheese Burgers 308.58$ 0001004720 Pierre Foods Inc 10-1632 101-35-6341-00-103-0-99-0-00 Commodity Processing of 42-Cases of Mini Twin Packs Cheese Burgers 308.58$ 0001004720 Pierre Foods Inc 10-1632 101-35-6341-00-104-0-99-0-00 Commodity Processing of 42-Cases of Mini Twin Packs Cheese Burgers 308.58$ 0001004720 Pierre Foods Inc 10-1632 101-35-6341-00-105-0-99-0-00 Commodity Processing of 42-Cases of Mini Twin Packs Cheese Burgers 308.58$


Voucher NumbVendor Amount121809 Pitney Bowes (Box 856179 108.23$ Special Education


837345 Pitney Bowes (Box 856390 10-2505 199-21-6249-00-933-0-23-0-00 encumbering for meter rental for the 2009-2010 school year. To be used to m 108.23$

Subtotal 108.23$

Voucher NumbVendor Amount121809 Pizza Hut (Alice) 200.00$ Federal Programs


10-2481 Muy Pizza, LLC 10-2481 211-11-6499-00-001-0-30-0-00 PIZZAS FOR AFTER SCHOOL TUTORING AT RHS 100.00$ 10-2555 Muy Pizza, LLC 10-2555 212-11-6499-00-001-0-24-0-00 pizza for homework help center at RHS 100.00$

Subtotal 200.00$

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1/15/2010 9:39 AM

Voucher NumbVendor Amount121809 Region XIV UIL Music 162.00$ Jr High & High School Choir


10-2371 Region XIV UIL Music 10-2371 199-36-6412-00-924-0-99-0-00 UIL Solo & Ensemble Contest entry fees for Seale JH Choir members. Entry 36.00$ 10-2371 Region XIV UIL Music 10-2371 199-36-6412-00-926-0-99-0-00 UIL Solo & Ensemble Contest entry fee for RHS Choir members. Entry postm 126.00$

Subtotal 162.00$

Voucher NumbVendor Amount121809 Regional Day School Progr 17,309.00$ Special Education


118 Regional Day School Progr10-0720 224-11-6223-00-001-0-23-0-00 encumbering for tuition for 1 student attending the RSFD for the 2009-2010 sc 14,759.00$ 118 Regional Day School Progr10-0720 224-11-6291-00-001-0-23-0-00 encumbering for tuition for 1 student attending the RSFD for the 2009-2010 sc 1,275.00$ 118 Regional Day School Progr10-0720 224-11-6291-00-104-0-23-0-00 encumbering for tuition for 1 student attending the RSFD for the 2009-2010 sc 1,275.00$

Subtotal 17,309.00$

Voucher NumbVendor Amount121809 RISD Transportation Divisio 659.60$ Athletics


10-0642 RISD Transportation Divisio10-0642 184-36-6494-32-932-0-91-0-00 Bus for RHS Volleyball to Mathis on October 23, 2009 - pick up @ 3:00 (est m 163.20$ 10-1638 RISD Transportation Divisio10-1638 184-36-6494-35-932-0-91-0-00 Bus on November 6-7, 2009 for Cross Country traveling to San Antonio, TX fo 496.40$

Subtotal 659.60$

Voucher NumbVendor Amount121809 Robles Tire Repair 87.00$ Maintenance Department


10-1786 Robles Tire Repair 10-1786 199-51-6249-81-936-0-99-0-00 CONTRACTED SERVICES FOR THE REPAIR OF M&O VEHICLE TIRES 87.00$

Subtotal 87.00$

Voucher NumbVendor Amount121809 San Diego Athletic Dept 150.00$ Athletics


10-2492 San Diego Athletic Dept 10-2492 184-36-6412-33-932-0-91-0-00 (RHS BOYS BASKETBALL)entry fee for tournament on 12/10-12/12/09 150.00$

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Subtotal 150.00$

Voucher NumbVendor Amount121809 Simmons, Eugene 69.25$ Athletics


10-1889 Simmons, Eugene 10-1889 184-36-6291-54-932-0-91-0-00 Jr High Girls Basketball official on December 3, 2009 - Jr High girls vs Mathis 69.25$

Subtotal 69.25$

Voucher NumbVendor Amount121809 South Texas De Moulin 380.45$ High School Band


812 South Texas De Moulin 10-1559 199-36-6399-00-925-0-99-0-00 Camisole Unitard BLK - ready wear 329.45$ 812 South Texas De Moulin 10-1559 199-36-6399-00-925-0-99-0-00 Beret Blk GS 39.00$ 812 South Texas De Moulin 10-1559 199-36-6399-00-925-0-99-0-00 Shipping 12.00$

Subtotal 380.45$

Voucher NumbVendor Amount121809 South Texas Music Mart 2,922.77$ Jr High & High School Band


56277A South Texas Music Mart 10-1493 199-36-6249-00-923-0-99-0-00 Repair Bundy Bs Clnt #49079 - adjust 20.00$ 56277A South Texas Music Mart 10-1493 199-36-6249-00-923-0-99-0-00 Repair Bundy Oboe #31840 - pads, adjust 20.00$ 56277A South Texas Music Mart 10-1493 199-36-6249-00-923-0-99-0-00 Repair Yam Trbn #314464 - slidework, soldering, p/c 60.00$ 56277A South Texas Music Mart 10-1493 199-36-6249-00-923-0-99-0-00 Repair Normandy Clnt #82477 - tone hole as possible, p/c 45.00$ 56277A South Texas Music Mart 10-1493 199-36-6249-00-923-0-99-0-00 Repair Yam Clnt #52858 - oil, adjust, case hinge, p/c 30.00$ 56277A South Texas Music Mart 10-1493 199-36-6249-00-923-0-99-0-00 Repair Yam Btn #382843 - valvework, m/oh 105.00$ 56277A South Texas Music Mart 10-1493 199-36-6249-00-923-0-99-0-00 Repair Signet Clnt #891531 - replace pads & corks, adjust, oil 115.00$ 56277A South Texas Music Mart 10-1493 199-36-6249-00-923-0-99-0-00 Repair King Horn #952224 - dents, soldering, patch leaks, m/oh 160.00$ 56281A,56282ASouth Texas Music Mart 10-1485 199-36-6249-00-925-0-99-0-00 Repair Benge Trbn #558993 - dents, slidework, p/c 105.00$ 56281A,56282ASouth Texas Music Mart 10-1485 199-36-6249-00-925-0-99-0-00 Repair Conn Dbl Horn #396546 - valvework & soldering 80.00$ 56281A,56282ASouth Texas Music Mart 10-1485 199-36-6249-00-925-0-99-0-00 Repair Selmer Oboe #18708 - cork,, pads, P/C 46.00$ 56281A,56282ASouth Texas Music Mart 10-1485 199-36-6249-00-925-0-99-0-00 Repair King MBtn #831780 - pull slides 15.00$ 56281A,56282ASouth Texas Music Mart 10-1485 199-36-6249-00-925-0-99-0-00 Repair Yam Flute #308165 - adjust 35.00$ 56281A,56282ASouth Texas Music Mart 10-1485 199-36-6249-00-925-0-99-0-00 Repair Yam Flute #30814 - adjust 45.00$ 56281A,56282ASouth Texas Music Mart 10-1485 199-36-6249-00-925-0-99-0-00 Repair Buescher Ten Sax #865588 - p/c 70.00$ 56281A,56282ASouth Texas Music Mart 10-1485 199-36-6249-00-925-0-99-0-00 Repair King Dbl Horn #952224 - dents, soldering, patch leaks, m/oh 160.00$ 56281A,56282ASouth Texas Music Mart 10-1485 199-36-6249-00-925-0-99-0-00 Repair Getzen Trbn #1052 - slidework & adjust 60.00$ 56281A,56282ASouth Texas Music Mart 10-1485 199-36-6249-00-925-0-99-0-00 Repair Yam Tuba #107629 - valvework & soldering 85.00$

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56285A South Texas Music Mart 10-1491 199-36-6249-00-925-0-99-0-00 Repair King MBtn #731412 - dents, soldering, valvework, m/oh 100.00$ 56285A South Texas Music Mart 10-1491 199-36-6249-00-925-0-99-0-00 Repair King MBtn #170538 - dents, m/oh 85.00$ 56285A South Texas Music Mart 10-1491 199-36-6249-00-925-0-99-0-00 Repair King MBtn #731413 - dents, ldpipe, m/oh 85.00$ 56285A South Texas Music Mart 10-1491 199-36-6249-00-925-0-99-0-00 Repair King MBtn #731448 - dents, soldering, m/oh 90.00$ 56285A South Texas Music Mart 10-1491 199-36-6249-00-925-0-99-0-00 Repair Conn Sousaphone #433100 - dents, neck & bits, m/oh 280.00$ 56285A South Texas Music Mart 10-1491 199-36-6249-00-925-0-99-0-00 Repair King Sousaphone #721697 - dents, neck & bits, m/oh 275.00$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-923-0-99-0-00 Polishing Cloth 14.88$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-923-0-99-0-00 Gator Stick Bag 31.98$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-923-0-99-0-00 Black Swamp Triangle Beater Set 92.80$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-923-0-99-0-00 Black Swamp Triangle 74.50$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-923-0-99-0-00 Ludwig Triangle Clamp 13.00$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-925-0-99-0-00 Keyboard mallets 112.00$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-925-0-99-0-00 Woodwind mouthpiece patch 13.90$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-925-0-99-0-00 Timpani Cartwheel Mallets 35.00$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-925-0-99-0-00 Hosa Stereo Adaptor 3.00$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-925-0-99-0-00 Trombone Mute 58.32$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-925-0-99-0-00 5RV Lyre Clarinet Mouthpiece 85.20$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-925-0-99-0-00 Seiko Digital Metronome 25.16$ 56291A South Texas Music Mart 10-1484 199-36-6399-00-925-0-99-0-00 Marimba Cord 38.00$ 56273A South Texas Music Mart 10-1492 199-36-6399-00-925-0-99-0-00 Concert Bells stand 101.60$ 56273A South Texas Music Mart 10-1492 199-36-6399-00-925-0-99-0-00 DM Digital Metronome 27.95$ 56273A South Texas Music Mart 10-1492 199-36-6399-00-925-0-99-0-00 Flip Folder Windows 24.48$

Subtotal 2,922.77$

Voucher NumbVendor AmountVoucher NumbVendor Amount121809 South-Wen, Inc 158.64$ Athletics


10-1264 South-Wen, Inc 10-1264 184-36-6412-34-932-0-91-0-00 Meals for high school girls basketball at Gregory Portland on December 1, 20 158.64$

Subtotal 158.64$

Voucher NumbVendor Amount121809 SYSCO 2,414.40$ Food Service


10-2619 SYSCO 10-2619 101-35-6342-00-001-0-99-0-00 3-Compartment trays,Spic & Span & Offer vs Serve portion trays 344.94$ 10-2619 SYSCO 10-2619 101-35-6342-00-041-0-99-0-00 3-Compartment trays,Spic & Span & Offer vs Serve portion trays 344.91$ 10-2619 SYSCO 10-2619 101-35-6342-00-042-0-99-0-00 3-Compartment trays,Spic & Span & Offer vs Serve portion trays 344.91$ 10-2619 SYSCO 10-2619 101-35-6342-00-101-0-99-0-00 3-Compartment trays,Spic & Span & Offer vs Serve portion trays 344.91$ 10-2619 SYSCO 10-2619 101-35-6342-00-103-0-99-0-00 3-Compartment trays,Spic & Span & Offer vs Serve portion trays 344.91$ 10-2619 SYSCO 10-2619 101-35-6342-00-104-0-99-0-00 3-Compartment trays,Spic & Span & Offer vs Serve portion trays 344.91$ 10-2619 SYSCO 10-2619 101-35-6342-00-105-0-99-0-00 3-Compartment trays,Spic & Span & Offer vs Serve portion trays 344.91$

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1/15/2010 9:39 AM

Subtotal 2,414.40$

Voucher NumbVendor Amount121809 T Shirt Gallery & Sports 6,943.93$ Athletics


18193 T Shirt Gallery & Sports 10-0725 184-36-6399-33-932-0-91-0-00 uniforms for Varsity Basketball team 1,395.00$ 18193 T Shirt Gallery & Sports 10-0725 184-36-6399-33-932-0-91-0-00 New edge replacement uniforms 68.70$ 18193 T Shirt Gallery & Sports 10-0725 184-36-6399-33-932-0-91-0-00 mesh shorts for all teams 391.83$ 18193 T Shirt Gallery & Sports 10-0725 184-36-6399-33-932-0-91-0-00 up charges for sizes over 2x 25.18$ 18193 T Shirt Gallery & Sports 10-0725 184-36-6399-33-932-0-91-0-00 reversable jerseys for practice 209.85$ 18193 T Shirt Gallery & Sports 10-0725 184-36-6399-33-932-0-91-0-00 mark 5 score books 23.97$ 18193 T Shirt Gallery & Sports 10-0725 184-36-6399-33-932-0-91-0-00 halloway polo's 96.39$ 18193 T Shirt Gallery & Sports 10-0725 184-36-6399-33-932-0-91-0-00 ball cart 285.00$ 18193 T Shirt Gallery & Sports 10-0725 184-36-6399-33-932-0-91-0-00 Basketball pull overs 125.52$ 18193 T Shirt Gallery & Sports 10-0725 184-36-6399-33-932-0-91-0-00 slip nott pad and base 158.50$ 18193 T Shirt Gallery & Sports 10-0725 184-36-6399-33-932-0-91-0-00 varsity bags 450.00$ 18193 T Shirt Gallery & Sports 10-0725 184-36-6399-33-932-0-91-0-00 bags for fresh/jv basketball 598.50$ 18345 T Shirt Gallery & Sports 10-2133 184-36-6399-34-932-0-91-0-00 (RHS GIRLS BB)badger ladies red/white 379.80$ 18345 T Shirt Gallery & Sports 10-2133 184-36-6399-34-932-0-91-0-00 badger 7" red mesh shorts 176.00$ 18345 T Shirt Gallery & Sports 10-2133 184-36-6399-34-932-0-91-0-00 badger 7' white shorts 176.00$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 sleeveless compression shirts 283.00$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 sleeveless compression shirts with (r) 80.75$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 sleeveless compressions shirts black with(r) 283.00$ 18324 T Shirt Gallery & Sports 10 1162 184 36 6399 38 932 0 91 0 00 sleeveless compressions shirts black with(r) 283.00$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 sleevelessompression shirts Black with (r) 80.75$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 shorts mesh red 183.80$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 9 inch short mesh 55.95$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 short mesh (red) 183.80$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 badger 9 inch short black 55.95$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 holloway score top 30.79$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 holloway score top 65.58$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 tonix "foward" polo blk/red 28.75$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 brush script 123.00$ 18324 T Shirt Gallery & Sports 10-1162 184-36-6399-38-932-0-91-0-00 R in Brush sport 31.75$ 17915 T Shirt Gallery & Sports 10-1524 184-36-6399-44-932-0-91-0-00 badger m/w tee graphite front's 160.00$ 17915 T Shirt Gallery & Sports 10-1524 184-36-6399-44-932-0-91-0-00 badger graphic 2c logo front 119.00$ 17915 T Shirt Gallery & Sports 10-1524 184-36-6399-44-932-0-91-0-00 badger mesh shorts black lc logo left leg 143.82$ 17915 T Shirt Gallery & Sports 10-1524 184-36-6399-44-932-0-91-0-00 endurance polo's red/white 139.00$ 18346 T Shirt Gallery & Sports 10-2167 184-36-6399-50-932-0-91-0-00 Halloway Remix Polo 72.00$ 18346 T Shirt Gallery & Sports 10-2167 184-36-6399-50-932-0-91-0-00 Scarlet/graphite 104.00$ 18346 T Shirt Gallery & Sports 10-2167 184-36-6399-50-932-0-91-0-00 scarlet graphite xxxl 81.00$ 18346 T Shirt Gallery & Sports 10-2167 184-36-6399-50-932-0-91-0-00 Score polo black/scarlet/white 26.00$ 18346 T Shirt Gallery & Sports 10-2167 184-36-6399-50-932-0-91-0-00 scarlet/black/white xxxl 26.00$ 18346 T Shirt Gallery & Sports 10-2167 184-36-6399-50-932-0-91-0-00 freyuncy polo black/white 26.00$

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Subtotal 6,943.93$

Voucher NumbVendor Amount121809 TAAE 240.00$ Federal Programs


10-2486 TAAE 10-2486 211-31-6411-00-001-0-30-0-00 REGISTRATION FOR ROSITA FLORES FOR TAAE CONFERENCE AT AUS 240.00$

Subtotal 240.00$

Voucher NumbVendor Amount121809 Tagle III, Filiberto 725.00$ Police Security Budget


10-2075 Tagle III, Filiberto 10-2075 199-52-6291-00-929-0-99-0-00 FOR WORKING SECURITY AT RHS ON THE FOLLOWING DAYS: 725.00$

Subtotal 725.00$

Voucher NumbVendor Amount121809 TASB (Austin) 350.00$ School Board Budget


382608 TASB (Austin) 10-0875 199-41-6211-00-702-0-99-0-00 FOR LEGAL UPDATES 350.00$

Subtotal 350.00$

Voucher NumbVendor Amount121809 Taylor Music 550.50$ High School Band


2038368-IN Taylor Music 10-2110 199-36-6399-00-925-0-99-0-00 Tom Crown Trumpet Cup Mute 266.00$ 2038368-IN Taylor Music 10-2110 199-36-6399-00-925-0-99-0-00 Tom Crown Bass Trombone Straight Mute 90.00$ 2038368-IN Taylor Music 10-2110 199-36-6399-00-925-0-99-0-00 Harmon Trombone WahWah Mute 55.00$ 2038368-IN Taylor Music 10-2110 199-36-6399-00-925-0-99-0-00 Tom Crown F Horn Transposing Mute 104.00$ 2038368-IN Taylor Music 10-2110 199-36-6399-00-925-0-99-0-00 Alisyn Valve Oil 7.50$ 2038368-IN Taylor Music 10-2110 199-36-6399-00-925-0-99-0-00 Cork Grease - dz 14.00$ 2038368-IN Taylor Music 10-2110 199-36-6399-00-925-0-99-0-00 Valve Oil - dz 14.00$

Subtotal 550.50$


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121809 Texas Educational Colorgu 500.00$ High School Band


10-2424 Texas Educational Colorgu10-2424 199-36-6495-00-925-0-99-0-00 Annual TECA membership fee for RHS Band's Winter Guard unit, Spectacula 500.00$

Subtotal 500.00$

Voucher NumbVendor Amount121809 Verizon Wireless 107.63$ Food Service


6342942862 Verizon Wireless 10-0897 101-35-6342-00-938-0-99-0-00 Wireless Phone Service for Warehouse Attendant(Rene Rodriguez)& Mainten 107.63$

Subtotal 107.63$

Voucher NumbVendor Amount121809 Whataburger (Acct Dept) 275.37$ Athletics


608947 Whataburger (Acct Dept) 10-0762 184-36-6412-38-932-0-91-0-00 Meals needed for Wrestling team traveling to Corpus Christi Carroll Natatoriu 99.99$ 704214 Whataburger (Acct Dept) 10-2136 184-36-6412-54-932-0-91-0-00 (SJH Basketball Girls)meals for students attending Aransas Pass on 12/10/09 175.38$


Voucher NumbVendor Amount121809 Whataburger (San Antonio 179.15$ Athletics


15332,15333 Whataburger (San Antonio 10-1265 184-36-6412-34-932-0-91-0-00 Meals for high school girls basketball at Alice tournament on December 4, 200 179.15$

Subtotal 179.15$

Voucher NumbVendor Amount2146 Hampton Inn & Suites Aust 148.38$ High School


10-1681 Hampton Inn & Suites Aust10-1681 199-23-6411-00-001-0-99-0-00 Lodging fee for Rosalinda Trevino. She will be staying on December 7-9,2009 148.38$

Subtotal 148.38$


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2147 Hampton Inn & Suites Aust 148.35$ Seale Jr High


10-1538 Hampton Inn & Suites Aust10-1538 199-23-6411-00-041-0-99-0-00 Hotel reservation for 1 night for Mrs. Lila Gonzalez API and another API from 148.35$

Subtotal 148.35$

Voucher NumbVendor Amount2148 Hampton Inn & Suites Aust 148.36$ Lotspeich Elementary


10-1582 Hampton Inn & Suites Aust10-1582 199-23-6411-00-103-0-99-0-00 Reservations for TASA Conference for Belinda Alaniz - December 7-9, 2009 - 148.36$

Subtotal 148.36$

Voucher NumbVendor Amount2149 Hampton Inn & Suites Aust 148.36$ Ortiz Intermediate


10-2176 Hampton Inn & Suites Aust10-2176 199-23-6411-00-042-0-99-0-00 hotel stay for Laura Salinas rooming with Belinda Alaniz in Austin, Texas for th 148.36$

Subtotal 148.36$

Voucher NumbVendor Amount2150 Hampton Inn & Suites Aust 288.96$ San Pedro


10-2203 Hampton Inn & Suites Aust10-2203 199-23-6411-00-101-0-99-0-00 Requesting money to pay the hotel fee for Heliodoro Cueva to attend the Texa 288.96$

Subtotal 288.96$

Voucher NumbVendor Amount2151 Hampton Inn (Austin) 148.36$ Hattie Martin


10-2392 Hampton Inn & Suites Aust10-2392 199-23-6411-00-104-0-99-0-00 Hampton Inn & Suites Down Town Austin, TX 78701 Lodging expense for Mrs 148.36$

Subtotal 148.36$

Voucher NumbVendor Amount2152 Litton Travel 219.20$ Food Service

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10-2292-2 Litton Travel 10-2292 101-35-6411-00-938-0-99-0-00 Airfare to Fort Worth for TASBO 64th Annual Conference 219.20$

Subtotal 219.20$

Voucher NumbVendor Amount2153 Wyatt, Charles L 90.00$ Athletics


120809 184-36-6411-60-932-0-91-0-00 Meal allowance while attending B & B Athletics Products & Sales Event in Wa 90.00$

Subtotal 90.00$

Voucher NumbVendor Amount2154 Morales, Hilario Jr. 90.00$ Athletics


120809 184-36-6411-60-932-0-91-0-00 Meal allowance while attending B & B Athletics Products & Sales Event in Wa 90.00$

Subtotal 90.00$

Voucher NumbVendor AmountVoucher NumbVendor Amount2155 Wood, Douglas A 390.19$ Athletics


120809 184-36-6411-60-932-0-91-0-00 Meal and mileage allowance while attending B & B Athletics Products & Sales 390.19$

Subtotal 390.19$

Voucher NumbVendor Amount2156 Bill Miller Bar B-Q 721.88$ High School


10-2331 Bill Miller Bar B-Q 10-2331 199-11-6499-01-001-0-11-0-00 On December 10,2009; Christmas Luncheon for teachers at RHS Cafeteria. 696.88$ 10-2331 Bill Miller Bar B-Q 10-2331 199-11-6499-01-001-0-11-0-00 Delivery Charge 25.00$

Subtotal 721.88$

Voucher NumbVendor Amount2157 Bank of America(Corpus C 25,918.25$ Building Fund

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0910078296 Bank of America(Corpus C 10-0308 169-71-6519-00-945-0-99-0-00 Loan payment for canopy 25,177.53$ 0910078296 Bank of America(Corpus C 10-0308 169-71-6522-00-945-0-99-0-00 Loan payment for canopy 740.72$

Subtotal 25,918.25$

Voucher NumbVendor Amount2158 Ernest R Garza 9,000.00$ Business Office


09-0831-04 Ernest R Garza 10-2598 199-41-6212-00-730-0-99-0-00 Final Contract Payment for Audit - Year Ending August 31, 2009 9,000.00$

Subtotal 9,000.00$

Voucher NumbVendor Amount2161 Zephyr Baptist Encampme 3,620.00$ Federal Programs


121109-2 Zephyr Baptist Encampme 10-2596 212-11-6412-00-001-0-24-0-00 LODGING FOR MIGRANT RHS STUDENTS AT THE CAMP ON 12/11-12/09 3,020.00$ 121109-2 Zephyr Baptist Encampme 10-2596 212-11-6412-00-001-0-24-0-00 HIGH ROPES 600.00$


Voucher NumbVendor Amount2163 Cotten's Barbeque 100.00$ Federal Programs


10-2566 Cotten's Barbeque 10-2566 255-11-6499-00-041-0-24-0-00 CHIPPED BEEF FOR MIGRANT LEADERSHIP SEALE CAMP ON 3RD INTE 100.00$

Subtotal 100.00$

Voucher NumbVendor Amount2166 Ewing Construction Co., In 1,111,737.18$ Construction Fund


10-2703-2 Ewing Construction Co., In 10-2703 698-81-6629-00-101-0-99-0-00 Application and Certification for payment no. 12 San Pedro 560,244.29$ 10-2703-2 Ewing Construction Co., In 10-2703 698-81-6629-00-103-0-99-0-00 Application and payment No. 12 for Lotspeich 551,492.89$

Subtotal 1,111,737.18$

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Voucher NumbVendor Amount2167 Ewing Construction Co., In 117,878.84$ Science Lab


10-2704 Ewing Construction Co., In 10-2704 170-81-6629-00-001-0-99-0-00 Payment no. 12 Science Lab at RHS 117,878.84$


Voucher NumbVendor Amount2168 Robstown Upholstery 164.00$ Maintenance Department


477140 Robstown Upholstery 10-2437 199-51-6249-89-936-0-99-0-00 CONTRACTED SERVICES FOR THE REPAIR OF ATHLETIC STRETCHERS 164.00$

Subtotal 164.00$

Voucher NumbVendor Amount2169 Cotten's Barbeque 363.48$ Federal Programs


10-2702 Cotten's Barbeque 10-2702 212-11-6499-00-001-0-24-0-00 SANDWICHES FOR 3RD INTERSESSION FOR MIGRANT STUDENTS(RHS 363.48$


Voucher NumbVendor Amount2170 Arevalo, Adelaida G 84.37$ Athletics


121709 865-36-6499-68-932-0-91-0-00 Reimbursement for socks purchased for High School Girls Basketball Team 84.37$

Subtotal 84.37$

Voucher NumbVendor Amount2172 Ranch House Candles 3,673.00$ San Pedro


1965 Ranch House Candles 10-0942 865-36-6499-54-101-0-99-0-00 Fundriaser sale to raise money for Perfect Attendance end of year incentivies 3,673.00$

Subtotal 3,673.00$


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2174 Elizondo, Liza L 135.41$ District Wide Budget


010510 199-41-6411-00-945-0-99-0-00 Reimbursement for in-district mileage thru 12/11/09 135.41$

Subtotal 135.41$

Voucher NumbVendor Amount2176 Peppard, Mark E 6.00$ High School Choir


010910 199-36-6412-00-926-0-99-0-00 Meal advancement for choir competition in Rockport on Saturday, January 9, 6.00$

Subtotal 6.00$

1,967,679.43$

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