Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
A1BESTWI Bobby M. Flippo DBA A-1 Best08/05/2010Sel. F14400 07/28/20108-110085 #336, 722, 724, glass replaceMT
Contracted Bus Repairs02-00-2730-490 325.00 1
Total for Invoice Number 14400: 325.00
08/05/2010Sel. F14401 07/28/20108-110085 #336, 722, 724, glass replaceMTContracted Bus Repairs02-00-2730-490 325.00 1
Total for Invoice Number 14401: 325.00
08/05/2010Sel. F14402 07/28/20108-110085 #336, 722, 724, glass replaceMTContracted Bus Repairs02-00-2730-490 100.00 1
Total for Invoice Number 14402: 100.00
Total for Vendor Bobby M. Flippo DBA A-1 Best Windshield Repai: 750.00
AAAREST AAA Restaurant Supply08/09/2010Sel. F17937 08/05/20100-110193 Food serviceAdm
Equipment90-00-3100-700 253.11 1
Total for Invoice Number 17937: 253.11
08/09/2010Sel. F17938 08/05/20100-110193 Food serviceAdmEquipment90-00-3100-700 102.13 1
Total for Invoice Number 17938: 102.13
08/09/2010Sel. F17939 08/05/20100-110193 Food serviceAdmEquipment90-00-3100-700 19.57 1
Total for Invoice Number 17939: 19.57
08/09/2010Sel. F17940 08/05/20100-110193 Food serviceAdmEquipment90-00-3100-700 237.95 1
Total for Invoice Number 17940: 237.95
08/09/2010Sel. F17941 08/05/20100-110193 Food serviceAdmEquipment90-00-3100-700 11.02 1
Total for Invoice Number 17941: 11.02
08/09/2010Sel. F17942 08/05/20100-110193 Food serviceAdmEquipment90-00-3100-700 166.95 1
Total for Invoice Number 17942: 166.95
08/09/2010Sel. F17943 08/05/20100-110193 Food serviceAdmEquipment90-00-3100-700 274.86 1
Total for Invoice Number 17943: 274.86
Total for Vendor AAA Restaurant Supply: 1,065.59
ACCUCUT AccuCut Systems08/03/2010Sel. F517976 07/01/20101-110002 SuppliesCHS
CHS General Instructional02-01-1600-619 145.00 1
Total for Invoice Number 517976: 145.00
Total for Vendor AccuCut Systems: 145.00
ACHDEBIT Ach Federal Debit08/11/2010New2FICA.315 08/11/2010 PR Void Check
Cash Account70-901 -17.97 1
08/11/2010 11:09:03 AM Page 1Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Payable Account70-931 17.97 2Cash Account13-901 -337.34 3Payable Account13-931 337.34 4
Total for Invoice Number 2FICA.315: -355.31
08/11/2010New2FICM.315 08/11/2010 PR Void CheckCash Account70-901 -4.20 1Payable Account70-931 4.20 2Cash Account13-901 -78.90 3Payable Account13-931 78.90 4
Total for Invoice Number 2FICM.315: -83.10
08/11/2010New2USIT.315 08/11/2010 PR Void CheckCash Account70-901 -21.55 1Payable Account70-931 21.55 2Cash Account13-901 -404.73 3Payable Account13-931 404.73 4
Total for Invoice Number 2USIT.315: -426.28
08/11/2010New3FICA.315 08/11/2010 PR Void CheckFica70-02-2710-221 -17.97 1Fica13-00-2401-221 -337.34 2
Total for Invoice Number 3FICA.315: -355.31
08/11/2010New3FICM.315 08/11/2010 PR Void CheckFica70-02-2710-221 -4.20 1Fica13-00-2401-221 -78.90 2
Total for Invoice Number 3FICM.315: -83.10
Total for Vendor Ach Federal Debit: -1,303.10
ACHSTDEB Ach State Debit08/11/2010New2KSIT.315 08/11/2010 PR Void Check
Cash Account70-901 -10.68 1Payable Account70-931 10.68 2Cash Account13-901 -200.62 3Payable Account13-931 200.62 4
Total for Invoice Number 2KSIT.315: -211.30
Total for Vendor Ach State Debit: -211.30
AIRGMIDS Airgas-Mid South08/05/2010Sel. F106015124 07/21/20108-110012 Gen MaintMT
General Maint Supplies02-00-2600-610 83.23 1
Total for Invoice Number 106015124: 83.23
08/05/2010Sel. F106947939 07/21/20108-110012 Gen MaintMTGeneral Maint Supplies02-00-2600-610 142.60 1
Total for Invoice Number 106947939: 142.60
Total for Vendor Airgas-Mid South: 225.83
ALLEGIBB Allen, Gibbs, & Houlik, L.C.08/05/2010Sel. F868664 08/04/20100-110178 Audit services for 06/30/2010Adm
Fiscal Control & Audits02-00-2310-331 10,000.00 1
08/11/2010 11:09:03 AM Page 2Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Invoice Number 868664: 10,000.00
Total for Vendor Allen, Gibbs, & Houlik, L.C.: 10,000.00
ALLPAK Allpak Battery08/05/2010Sel. F117661 07/28/20108-110086 12v deepcycle battery for floMT
Alt HS Custodial Supplies03-08-2600-618 133.00 1
Total for Invoice Number 117661: 133.00
08/05/2010Sel. F117898 07/29/20108-110096 2 ea 12v scrubber battery, 2MTRuth Clark Bldg/Systems02-09-2600-619 333.00 1HMS Bldg/Systems02-02-2600-619 133.00 2
Total for Invoice Number 117898: 466.00
Total for Vendor Allpak Battery: 599.00
AMERCASTA-merican Caster & Material Handling08/09/2010Sel. F513449 08/04/20108-110118 5 ea chair castersMT
Garage Supplies02-00-2730-618 25.00 1
Total for Invoice Number 513449: 25.00
Total for Vendor A-merican Caster & Material Handling Inc: 25.00
APACKANS APAC-Kansas Inc.08/05/2010Sel. F8000094352 07/01/20100-110001 hms parking lotAdm
HMS Repair & Remodel16-02-4700-285 145,991.25 1
Total for Invoice Number 8000094352: 145,991.25
Total for Vendor APAC-Kansas Inc.: 145,991.25
APPLINC Apple Inc.08/09/2010Sel. F9844640090 07/20/20100-110090 apple ipod touchAdm
Technology Equipment03-00-1000-736 1,194.00 1
Total for Invoice Number 9844640090: 1,194.00
Total for Vendor Apple Inc.: 1,194.00
ARAMARK Aramark Uniform Services Inc08/11/2010Sel. F452-2171187 08/11/2010 Uniform services
Dust Mop Service02-00-2629-423 107.45 1
Total for Invoice Number 452-2171187: 107.45
08/11/2010Sel. F452-222-3145 08/11/2010 Uniform servicesDust Mop Service02-00-2629-423 76.86 1
Total for Invoice Number 452-222-3145: 76.86
08/11/2010Sel. F452-2275156 08/11/2010 MaintenanceDust Mop Service02-00-2629-423 84.80 1
Total for Invoice Number 452-2275156: 84.80
Total for Vendor Aramark Uniform Services Inc: 269.11
ASBOINTE ASBO International08/03/2010Sel. F07/26/10 07/26/20100-110113 Institutional MembershipAdm
Business Dept Travel02-00-2510-580 190.00 1
Total for Invoice Number 07/26/10: 190.00
08/11/2010 11:09:03 AM Page 3Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Vendor ASBO International: 190.00
ASSOBUSI Associated Business Forms, Inc08/05/2010Sel. F26909 07/29/20100-110153 Checks for AP and PayrollAdm
Business Dept Supplies02-00-2510-619 406.97 1
Total for Invoice Number 26909: 406.97
Total for Vendor Associated Business Forms, Inc: 406.97
AUTOZONEAutoZone, Inc.08/03/2010Sel. F1614383610 02/25/20101-100469 Tech SuppliesCHS
Last Year Encumber55-XX-8000-000 649.96 1
Total for Invoice Number 1614383610: 649.96
08/03/2010Sel. F1614407354 02/25/20101-100469 Tech SuppliesCHSLast Year Encumber55-XX-8000-000 335.98 1
Total for Invoice Number 1614407354: 335.98
Total for Vendor AutoZone, Inc.: 985.94
AWARFAC Awards Factory Inc08/05/2010Sel. F10-2838 07/28/20100-110116 Technology - SuppliesAdm
Technology Equipment03-00-1000-736 10.30 1
Total for Invoice Number 10-2838: 10.30
Total for Vendor Awards Factory Inc: 10.30
BBLUMBER B & B Lumber Co., Inc08/03/2010Sel. F00683513 07/26/20108-110066 lumber, paint and paintbrusheMT
CHS Bldg/Systems02-01-2600-619 17.16 1
Total for Invoice Number 00683513: 17.16
Total for Vendor B & B Lumber Co., Inc: 17.16
BILLAMER Bill's American Muffler, Inc08/05/2010Sel. FR175079 07/29/20108-110097 hose clamp and laborMT
Contracted Bus Repairs02-00-2730-490 34.52 1
Total for Invoice Number R175079: 34.52
08/05/2010Sel. Fr175201 07/28/20108-110087 replace t ailpipe and mufflerMTContracted Bus Repairs02-00-2730-490 150.28 1
Total for Invoice Number r175201: 150.28
Total for Vendor Bill's American Muffler, Inc: 184.80
BLACHILL Black Hills Energy08/11/2010Sel. F08/2010 08/11/2010 GAS SERVICE
CHS Gas03-01-2600-621 49.95 1Ruth Clark Gas03-09-2600-621 48.70 2
Total for Invoice Number 08/2010: 98.65
Total for Vendor Black Hills Energy: 98.65
BLUEBELL Blue Bell Creameries, L.P.08/09/2010Sel. F0452401108 08/05/20100-110195 Food serviceAdm
Food90-00-3100-631 89.37 1
08/11/2010 11:09:03 AM Page 4Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Invoice Number 0452401108: 89.37
08/09/2010Sel. F0452401109 08/05/20100-110195 Food serviceAdmFood90-00-3100-631 104.34 1
Total for Invoice Number 0452401109: 104.34
Total for Vendor Blue Bell Creameries, L.P.: 193.71
BROWCAR Carolyn Brown08/09/2010Sel. F08/06 08/06/201037-110013 Fabric for bulletin boardsPES
Prairie Lifetouch Rebate02-37-2401-619 16.76 1
Total for Invoice Number 08/06: 16.76
Total for Vendor Carolyn Brown: 16.76
BUSINE03 Business Protection Equip Co08/05/2010Sel. F07/15/2010 07/15/20102-110006 Service contract for Manger 1HMS
HMS Office Equipment Repair02-02-2640-436 189.50 1
Total for Invoice Number 07/15/2010: 189.50
Total for Vendor Business Protection Equip Co: 189.50
CAMBLEA2 Cambium Learning08/10/2010Sel. F689069 07/01/20100-110020 MTSS materials for CHSAdm
CHS Textbook Refund55-01-1000-890 2,771.62 1
Total for Invoice Number 689069: 2,771.62
Total for Vendor Cambium Learning: 2,771.62
CAMPACTI Campus Activity Fund08/03/2010Sel. F07/26/10 07/26/20100-110114 enrollment fees reimbursementAdm
CHS Office Supplies02-01-2400-619 91.86 1
Total for Invoice Number 07/26/10: 91.86
08/03/2010Sel. F07/26/10A 07/26/20100-110115 reimbursement feesAdmCHS Office Supplies02-01-2400-619 15.00 1
Total for Invoice Number 07/26/10A: 15.00
08/05/2010Sel. F07/28/10 07/28/20100-110117 fees paidAdmCHS Office Supplies02-01-2400-619 21.50 1
Total for Invoice Number 07/28/10: 21.50
08/05/2010Sel. F07/28/10A 07/28/20100-110118 fees reimbursedAdmCHS Office Supplies02-01-2400-619 86.00 1
Total for Invoice Number 07/28/10A: 86.00
08/05/2010Sel. F07/29/10 07/29/20100-110154 fees reimbursedAdmCHS Office Supplies02-01-2400-619 70.24 1
Total for Invoice Number 07/29/10: 70.24
08/05/2010Sel. F08/04/2010 08/04/20100-110182 fees reimbursementAdmCHS Office Supplies02-01-2400-619 10.75 1
Total for Invoice Number 08/04/2010: 10.75
08/05/2010Sel. F08/04/2010A 08/04/20100-110180 fees reimbursementAdmCHS Office Supplies02-01-2400-619 25.00 1
08/11/2010 11:09:03 AM Page 5Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Invoice Number 08/04/2010A: 25.00
08/05/2010Sel. F08/04/2010AB 08/04/20100-110181 fees reimbursementAdmCHS Office Supplies02-01-2400-619 64.00 1
Total for Invoice Number 08/04/2010AB: 64.00
08/10/2010Sel. F08/10/10 08/10/20101-110032 Engraving of plaquesCHSCHS Debate02-01-1600-604 60.00 1
Total for Invoice Number 08/10/10: 60.00
08/11/2010Sel. F08/11/2010 08/11/20100-110229 reimburse activity fundAdmCHS Office Supplies02-01-2400-619 258.57 1
Total for Invoice Number 08/11/2010: 258.57
08/11/2010Sel. F08/11/2010A 08/11/20100-110228 reiburse activity acct.AdmCHS Office Supplies02-01-2400-619 131.00 1
Total for Invoice Number 08/11/2010A: 131.00
Total for Vendor Campus Activity Fund: 833.92
CARTKING Cartridge King of Kansas08/05/2010Sel. F598632 07/28/20100-110119 Technology SuppliesAdm
DP Dept Supplies02-00-2500-619 4,334.28 1
Total for Invoice Number 598632: 4,334.28
Total for Vendor Cartridge King of Kansas: 4,334.28
CDW-G CDW Government, Inc08/03/2010Sel. FTCM2636 07/12/20100-110058 Technology EquipmentAdm
Technology Equipment03-00-1000-736 1,101.21 1
Total for Invoice Number TCM2636: 1,101.21
08/03/2010Sel. FTCM2638 07/12/20100-110059 Technology EquipmentAdmTechnology Equipment03-00-1000-736 948.47 1
Total for Invoice Number TCM2638: 948.47
08/03/2010Sel. FTCM2998 07/12/20100-110060 Technology EquipmentAdmTechnology Equipment03-00-1000-736 72.91 1
Total for Invoice Number TCM2998: 72.91
08/03/2010Sel. FTDK4068 07/12/20100-110056 Technology EquipmentAdmHMS Site Level Capital Outlay16-02-1000-739 1,045.15 1
Total for Invoice Number TDK4068: 1,045.15
08/03/2010Sel. FTDM7437 07/15/20100-110070 Technology EquipmentAdmTechnology Equipment03-00-1000-736 395.45 1
Total for Invoice Number TDM7437: 395.45
08/03/2010Sel. FTDN9864 07/12/20100-110057 Technology EquipmentAdmTechnology Equipment03-00-1000-736 1,544.78 1
Total for Invoice Number TDN9864: 1,544.78
08/03/2010Sel. FTDW1215 07/15/20100-110069 Technology EquipmentAdmTechnology Equipment03-00-1000-736 326.47 1
Total for Invoice Number TDW1215: 326.47
08/03/2010Sel. FTDW7859 07/15/20100-110068 Technology EquipmentAdm
08/11/2010 11:09:03 AM Page 6Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Technology Equipment03-00-1000-736 204.53 1
Total for Invoice Number TDW7859: 204.53
08/10/2010Sel. FTFL2973 07/15/20100-110072 Technology SoftwareAdmTechnology Equipment03-00-1000-736 14,850.00 1
Total for Invoice Number TFL2973: 14,850.00
08/05/2010Sel. FTGF1923 07/28/20100-110128 Technology SuppliesAdmTechnology Equipment03-00-1000-736 954.39 1
Total for Invoice Number TGF1923: 954.39
08/05/2010Sel. FTGF2898 07/28/20100-110130 Technology EquipmentAdmTechnology Equipment03-00-1000-736 977.24 1
Total for Invoice Number TGF2898: 977.24
08/05/2010Sel. FTGF7149 07/28/20100-110127 Technology EquipmentAdmTechnology Equipment03-00-1000-736 95.09 1
Total for Invoice Number TGF7149: 95.09
08/05/2010Sel. FTGL9385 07/28/20100-110121 Technology SuppliesAdmTechnology Equipment03-00-1000-736 32.65 1
Total for Invoice Number TGL9385: 32.65
08/05/2010Sel. FTGM0750 07/28/20100-110126 Technology - EquipmentAdmTechnology Equipment03-00-1000-736 17,772.04 1
Total for Invoice Number TGM0750: 17,772.04
08/05/2010Sel. FTGM2114 07/28/20100-110125 Technology SoftwareAdmTechnology Equipment03-00-1000-736 3,862.02 1
Total for Invoice Number TGM2114: 3,862.02
08/05/2010Sel. FTGM4612 07/28/20100-110129 Technology SuppliesAdmTechnology Equipment03-00-1000-736 768.13 1
Total for Invoice Number TGM4612: 768.13
08/05/2010Sel. FTGS7692 07/28/20100-110125 Technology SoftwareAdmTechnology Equipment03-00-1000-736 792.00 1
Total for Invoice Number TGS7692: 792.00
08/05/2010Sel. FTGS9156 07/28/20100-110127 Technology EquipmentAdmTechnology Equipment03-00-1000-736 36.62 1
Total for Invoice Number TGS9156: 36.62
08/05/2010Sel. FTGT5282 07/28/20100-110124 Technology EquipmentAdmTechnology Equipment03-00-1000-736 606.49 1
Total for Invoice Number TGT5282: 606.49
08/05/2010Sel. FTHB4279 07/28/20100-110123 Technology SuppliesAdmTechnology Equipment03-00-1000-736 139.27 1
Total for Invoice Number THB4279: 139.27
08/05/2010Sel. FTHB8973 07/28/20100-110127 Technology EquipmentAdmTechnology Equipment03-00-1000-736 88.86 1
Total for Invoice Number THB8973: 88.86
08/05/2010Sel. FTHD3519 07/28/20100-110122 Technology SoftwareAdm
08/11/2010 11:09:03 AM Page 7Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Technology Equipment03-00-1000-736 316.60 1
Total for Invoice Number THD3519: 316.60
08/05/2010Sel. FTHK3710 07/29/20100-110156 Technology SuppliesAdmTechnology Equipment03-00-1000-736 923.10 1
Total for Invoice Number THK3710: 923.10
08/05/2010Sel. FTHQ1566 07/20/20100-110091 nelson tech cap outlayAdmNelson Site Level Capital Outlay16-03-1000-739 7,673.01 1
Total for Invoice Number THQ1566: 7,673.01
08/05/2010Sel. FTHT9723 07/29/20100-110155 Technology SuppliesAdmTechnology Equipment03-00-1000-736 103.75 1
Total for Invoice Number THT9723: 103.75
08/03/2010Sel. FTHX8822 08/02/20100-110172 Technology SoftwareAdmTechnology Equipment03-00-1000-736 5,000.00 1Equipment & Material34-01-1000-701 5,502.01 2
Total for Invoice Number THX8822: 10,502.01
08/05/2010Sel. FTJC6545 07/20/20100-110091 nelson tech cap outlayAdmNelson Site Level Capital Outlay16-03-1000-739 21.88 1Technology Equipment03-00-1000-736 92.71 2
Total for Invoice Number TJC6545: 114.59
08/05/2010Sel. FTPR0984 07/28/20100-110120 Technology EquipmentAdmTechnology Equipment03-00-1000-736 1,325.80 1
Total for Invoice Number TPR0984: 1,325.80
Total for Vendor CDW Government, Inc: 67,572.63
CEZABECK Becky Cezar08/05/2010Sel. F07/21/10 07/21/20100-110100 parking feesAdm
Staff Travel/Per Diem70-02-2333-588 7.00 1
Total for Invoice Number 07/21/10: 7.00
Total for Vendor Becky Cezar: 7.00
CHANTRANChance Transmissions, Inc08/09/2010Sel. F58634 08/04/20108-110119 transmission and labor on "05MT
Contracted Bus Repairs02-00-2730-490 1,572.50 1
Total for Invoice Number 58634: 1,572.50
Total for Vendor Chance Transmissions, Inc: 1,572.50
CHIEFSTA Chief State Boiler Inspector08/09/2010Sel. F419816 08/06/20108-110145 boiler inspections district wMT
Maint Dept Contracted Expense02-00-2600-490 390.00 1
Total for Invoice Number 419816: 390.00
Total for Vendor Chief State Boiler Inspector: 390.00
CICIPIZZ Cici's Pizza08/09/2010Sel. F523072270A 08/05/20100-110197 Food serviceAdm
Food90-00-3100-631 149.75 1
Total for Invoice Number 523072270A: 149.75
08/11/2010 11:09:03 AM Page 8Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
08/09/2010Sel. F523072910a 08/05/20100-110198 Food serviceAdmFood90-00-3100-631 149.75 1
Total for Invoice Number 523072910a: 149.75
Total for Vendor Cici's Pizza: 299.50
CINTDOCU Cintas Document Management08/10/2010Sel. FDG26044260 08/10/20100-110216 District ShreddingAdm
Shredding Services03-00-2660-490 260.60 1
Total for Invoice Number DG26044260: 260.60
Total for Vendor Cintas Document Management: 260.60
CITYBLUE City Blue Print, Inc.08/05/2010Sel. F00273984 08/05/20100-110199 Sports CalendarsAdm
Contracted Service/Brochure03-00-2500-490 17.51 1
Total for Invoice Number 00273984: 17.51
Total for Vendor City Blue Print, Inc.: 17.51
CITYOFHA City Of Haysville08/11/2010Sel. F08/2010 08/11/2010 Water Services
HMS Water & Sewer02-02-2600-411 368.10 1Nelson Water & Sewer02-03-2600-411 133.07 2Rex Water & Sewer02-04-2600-411 110.46 3Freeman Water & Sewer02-05-2600-411 307.98 4Colt Stadium Water & Sewer02-00-2600-411 467.46 5Alt HS Water & Sewer03-08-2600-411 261.29 6Tri-City Dayschool Water & Sewer70-08-2600-411 50.64 7Water & Sewer03-80-2600-411 42.09 9Prairie Water & Sewer02-37-2600-411 140.07 10HWMS Water & Sewer02-21-2600-411 109.77 11
Total for Invoice Number 08/2010: 1,990.93
Total for Vendor City Of Haysville: 1,990.93
CITYPRIN City Print, Inc.08/05/2010Sel. F19962 07/29/20100-110157 BTS District NewsletterAdm
Newsletter/Printing/Postage03-00-2500-350 1,960.00 1
Total for Invoice Number 19962: 1,960.00
Total for Vendor City Print, Inc.: 1,960.00
CONTCOM Contemporary Communications, Inc.08/05/2010Sel. F97462 07/29/20100-110158 Mailing services for Back ToAdm
Newsletter/Printing/Postage03-00-2500-350 307.64 1
Total for Invoice Number 97462: 307.64
Total for Vendor Contemporary Communications, Inc.: 307.64
COONASS Coonrod & Associates08/05/2010Sel. FAPP27 07/01/20090-100042 Remaining balance on HWMS
Prior Year Encumbrance16-XX-8000-000 30,000.00 1
Total for Invoice Number APP27: 30,000.00
08/11/2010 11:09:03 AM Page 9Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Vendor Coonrod & Associates Construction,INC: 30,000.00
CORNSON Cornejo & Sons, Inc.08/05/2010Sel. F70341 08/04/20108-110120 dirt for playgroundMT
Grounds-Material02-00-2630-610 62.00 1
Total for Invoice Number 70341: 62.00
08/09/2010Sel. F70715 08/06/20108-110146 dirt for pat playgroundMTAlt HS Bldg/Systems03-08-2600-619 69.00 1
Total for Invoice Number 70715: 69.00
08/05/2010Sel. FCM105064 08/04/20108-110120 dirt for playgroundMTGrounds-Material02-00-2630-610 -7.60 1
Total for Invoice Number CM105064: -7.60
Total for Vendor Cornejo & Sons, Inc.: 123.40
COROBIND Coronado Binding Systems08/05/2010Sel. F175549 07/28/20100-110131 office suppliesAdm
Business Dept Supplies02-00-2510-619 77.92 1
Total for Invoice Number 175549: 77.92
Total for Vendor Coronado Binding Systems: 77.92
CRISLTD Cristal LTD08/05/2010Sel. F1065 08/05/20100-110200 Campus PE UniformsAdm
CHS Towel & PE Uniform55-01-1740-010 7,137.50 1
Total for Invoice Number 1065: 7,137.50
Total for Vendor Cristal LTD: 7,137.50
CRUMSTEVSteve Crum08/05/2010Sel. F07/29/10 07/29/20100-110159 Technology MileageAdm
DP Dept Travel Expense02-00-2500-580 50.00 1
Total for Invoice Number 07/29/10: 50.00
Total for Vendor Steve Crum: 50.00
CYBEPC Cybertron PC08/05/2010Sel. FCM-25056 07/28/20100-110132 Technology EquipmentAdm
Technology Equipment03-00-1000-736 -640.00 1
Total for Invoice Number CM-25056: -640.00
08/05/2010Sel. FSI-20097617 07/28/20100-110132 Technology EquipmentAdmTechnology Equipment03-00-1000-736 5,042.00 1
Total for Invoice Number SI-20097617: 5,042.00
Total for Vendor Cybertron PC: 4,402.00
DALLMIDW Dallas Midwest08/03/2010Sel. FEC027423-MID 04/29/201037-100272 4 x 3 whiteboard, Computer taPES
Prior Year Encumbrance16-XX-8000-000 2,439.00 1
Total for Invoice Number EC027423-MID: 2,439.00
Total for Vendor Dallas Midwest: 2,439.00
DONHATT Don Hattan Chevrolet, Inc.
08/11/2010 11:09:03 AM Page 10Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
08/05/2010Sel. F203483 07/29/20108-110098 waste gate valve,vacMTContracted Bus Repairs02-00-2730-490 384.85 1
Total for Invoice Number 203483: 384.85
08/05/2010Sel. F203582 07/29/20108-110098 waste gate valve,vacMTContracted Bus Repairs02-00-2730-490 744.01 1
Total for Invoice Number 203582: 744.01
08/05/2010Sel. F203735 07/29/20108-110098 waste gate valve,vacMTContracted Bus Repairs02-00-2730-490 90.00 1
Total for Invoice Number 203735: 90.00
08/05/2010Sel. F203794 07/29/20108-110098 waste gate valve,vacMTContracted Bus Repairs02-00-2730-490 181.44 1
Total for Invoice Number 203794: 181.44
08/05/2010Sel. F203885 07/29/20108-110098 waste gate valve,vacMTContracted Bus Repairs02-00-2730-490 284.85 1
Total for Invoice Number 203885: 284.85
Total for Vendor Don Hattan Chevrolet, Inc.: 1,685.15
DOUGAUT Doug's Auto Service08/09/2010Sel. F68157 08/04/20108-110121 #323 - fuel pump,strainer & fMT
Contracted Bus Repairs02-00-2730-490 261.24 1
Total for Invoice Number 68157: 261.24
Total for Vendor Doug's Auto Service: 261.24
DYNACAL DynaCal, LLC08/05/2010Sel. F15377 07/28/20100-110134 Technology - District CalendaAdm
Technology Equipment03-00-1000-736 2,280.00 1
Total for Invoice Number 15377: 2,280.00
Total for Vendor DynaCal, LLC: 2,280.00
EASTKODA Eastman Kodak Company08/10/2010Sel. F217I61318 08/10/20100-110217 Service Agreement for Check fAdm
Business Dept Supplies02-00-2510-619 772.00 1
Total for Invoice Number 217I61318: 772.00
Total for Vendor Eastman Kodak Company: 772.00
EBBEDEBO Deborah Ebbert08/09/2010Sel. F08/05/2010 08/05/20100-110201 Literacy 1st Travel reimburseAdm
Staff Development23-00-2200-580 380.03 1
Total for Invoice Number 08/05/2010: 380.03
Total for Vendor Deborah Ebbert: 380.03
EINSTRUC E-Instruction Corp08/10/2010Sel. F175114 07/28/20100-110135 24 Pad CPS IR StudentAdm
Technology Equipment03-00-1000-736 3,960.00 1
Total for Invoice Number 175114: 3,960.00
Total for Vendor E-Instruction Corp: 3,960.00
08/11/2010 11:09:03 AM Page 11Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
FERGUSO Ferguson Enterprises Inc. #21608/03/2010Sel. F0468465 07/26/20108-110067 plbg. repair partsMT
Alt HS Bldg/Systems03-08-2600-619 25.58 1
Total for Invoice Number 0468465: 25.58
08/09/2010Sel. F0470338 08/06/20108-110147 plbg. repair partsMTHMS Bldg/Systems02-02-2600-619 87.26 1
Total for Invoice Number 0470338: 87.26
08/05/2010Sel. F0470760 08/04/20108-110122 plbg. materialsMTCHS Bldg/Systems02-01-2600-619 35.84 1
Total for Invoice Number 0470760: 35.84
Total for Vendor Ferguson Enterprises Inc. #216: 148.68
FLEESERV Fleet Services08/05/2010Sel. F23489925 08/04/20100-110183 District Fuel ChargesAdm
Motor Fuel02-00-2650-626 552.26 1
Total for Invoice Number 23489925: 552.26
Total for Vendor Fleet Services: 552.26
FOLLETTL Follett Library Resources08/09/2010Sel. F760368F 05/26/20109-100140 Books purchased withRCE
Prior Year Encumbrance02-XX-8000-000 999.71 1
Total for Invoice Number 760368F: 999.71
Total for Vendor Follett Library Resources: 999.71
GARNAUT Garnett Auto Supply08/05/2010Sel. F4611480 07/28/20108-110088 6 ea - oil cooler linesMT
Repair Parts02-00-2730-615 147.40 1
Total for Invoice Number 4611480: 147.40
Total for Vendor Garnett Auto Supply: 147.40
GENEGRIN Gene's Stump Grinding Service08/03/2010Sel. F07/21/10 07/26/20108-110068 grind 4 stumps at chsMT
CHS Bldg/Systems02-01-2600-619 200.00 1
Total for Invoice Number 07/21/10: 200.00
Total for Vendor Gene's Stump Grinding Service: 200.00
GFARNAN G Farney And Associates08/09/2010Sel. F22487 08/06/20108-110148 pool chemicals and pool boostMT
CHS Bldg/Systems02-01-2600-619 1,128.03 1
Total for Invoice Number 22487: 1,128.03
08/09/2010Sel. F22512 08/06/20108-110148 pool chemicals and pool boostMTCHS Bldg/Systems02-01-2600-619 548.77 1
Total for Invoice Number 22512: 548.77
Total for Vendor G Farney And Associates: 1,676.80
GIBBREFR Gibbons Refrigeration08/10/2010Sel. FR30154 08/06/20101-110026 Rental for athletic trainingCHS
CHS Athletic/Activity Other Supplie02-01-1000-683 981.72 1
08/11/2010 11:09:03 AM Page 12Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Invoice Number R30154: 981.72
08/05/2010Sel. FR31126 07/15/20101-110022 ice machine rentCHSCHS Athletic/Activity Other Supplie02-01-1000-683 81.81 1
Total for Invoice Number R31126: 81.81
08/05/2010Sel. FR31984 07/15/20101-110022 ice machine rentCHSCHS Athletic/Activity Other Supplie02-01-1000-683 81.81 1
Total for Invoice Number R31984: 81.81
Total for Vendor Gibbons Refrigeration: 1,145.34
GRAYELEC Graybar Electric Company, Inc08/03/2010Sel. F948359413 07/12/20100-110061 Technology SuppliesAdm
Technology Equipment03-00-1000-736 281.04 1
Total for Invoice Number 948359413: 281.04
08/03/2010Sel. F948489954 07/12/20100-110061 Technology SuppliesAdmTechnology Equipment03-00-1000-736 438.68 1
Total for Invoice Number 948489954: 438.68
08/03/2010Sel. F948765804 08/02/20100-110173 Techology SuppliesAdmTechnology Equipment03-00-1000-736 482.13 1
Total for Invoice Number 948765804: 482.13
Total for Vendor Graybar Electric Company, Inc: 1,201.85
HAJOCORPHajoca Corporation08/05/2010Sel. FS5425634.001 08/04/20108-110123 30 gal. electric water heaterMT
CHS Bldg/Systems02-01-2600-619 1,055.98 1
Total for Invoice Number S5425634.001: 1,055.98
08/03/2010Sel. FS5426701.001 07/26/20108-110069 plbg. repair parts for restroMTBldg/Systems11-07-2600-619 379.17 1
Total for Invoice Number S5426701.001: 379.17
Total for Vendor Hajoca Corporation: 1,435.15
HAMPOILD Hampel Oil Distributors, Inc08/09/2010Sel. F90232744 08/04/20108-110124 gasolineMT
Motor Fuel02-00-2710-626 6,777.00 1
Total for Invoice Number 90232744: 6,777.00
Total for Vendor Hampel Oil Distributors, Inc: 6,777.00
HAWTHOR Hawthorne Educational Services, Inc.08/10/2010Sel. F482022 07/12/20100-110062 psych test kitsAdm
Consumable Supplies70-02-2140-610 523.60 1
Total for Invoice Number 482022: 523.60
Total for Vendor Hawthorne Educational Services, Inc.: 523.60
HAYSCOM Hays Companies08/09/2010Sel. F208622 06/30/20100-102500 Insurance Conultant/Broker feAdm
Prior Year Encumbrance02-XX-8000-000 13,750.00 1
Total for Invoice Number 208622: 13,750.00
08/11/2010 11:09:03 AM Page 13Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Vendor Hays Companies: 13,750.00
HAYSMIDD Haysville Middle School08/03/2010Sel. F06/30/10ABV 06/30/20102-100252 ATHLETIC METALS &HMS
Prior Year Encumbrance02-XX-8000-000 170.29 1
Total for Invoice Number 06/30/10ABV: 170.29
08/03/2010Sel. F07/28/10 07/28/20102-110014 6th gr orientation day- lunchHMSNatural Helpers Club Training02-02-1001-350 60.00 1
Total for Invoice Number 07/28/10: 60.00
Total for Vendor Haysville Middle School: 230.29
HAYSSUN The Haysville Sun-Times08/09/2010Sel. F10167 08/06/20100-110212 publish budgetAdm
Publishing02-00-2305-532 168.00 1
Total for Invoice Number 10167: 168.00
08/09/2010Sel. F10167A 08/06/20100-110213 Ad for BOEAdmPublic Relations02-00-2310-895 50.00 1
Total for Invoice Number 10167A: 50.00
Total for Vendor The Haysville Sun-Times: 218.00
HEARTSPR Heartspring08/05/2010Sel. F3558 07/21/20100-110101 June 2010 services-K. LarsenAdm
Hearing Contracts70-02-2190-324 6,050.00 1
Total for Invoice Number 3558: 6,050.00
Total for Vendor Heartspring: 6,050.00
HERBDAVI David Herbert08/03/2010Sel. F07/15/10 07/15/20100-110073 Technology - MileageAdm
DP Dept Travel Expense02-00-2500-580 418.50 1
Total for Invoice Number 07/15/10: 418.50
Total for Vendor David Herbert: 418.50
HILADAIR Hiland Dairy Company08/09/2010Sel. F001152123A 08/05/20100-110204 Food serviceAdm
Milk90-00-3100-632 277.93 1
Total for Invoice Number 001152123A: 277.93
08/09/2010Sel. F001152192 08/05/20100-110203 Food serviceAdmMilk90-00-3100-632 50.08 1
Total for Invoice Number 001152192: 50.08
08/09/2010Sel. F001152207 08/05/20100-110203 Food serviceAdmMilk90-00-3100-632 213.55 1
Total for Invoice Number 001152207: 213.55
08/09/2010Sel. F001152258 08/05/20100-110204 Food serviceAdmMilk90-00-3100-632 -21.46 1
Total for Invoice Number 001152258: -21.46
08/09/2010Sel. F001152259 08/05/20100-110204 Food serviceAdmMilk90-00-3100-632 213.40 1
08/11/2010 11:09:03 AM Page 14Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Invoice Number 001152259: 213.40
Total for Vendor Hiland Dairy Company: 733.50
HIRERIGH HireRight Solutions Inc08/05/2010Sel. F0030659-063010 07/26/20108-110070 7 ks. mvr`sMT
Other Operations Expense02-00-2710-800 54.04 1
Total for Invoice Number 0030659-063010: 54.04
Total for Vendor HireRight Solutions Inc: 54.04
HOLLMISS Missy Hollenbeck08/05/2010Sel. F06/08/10 06/08/20109-100144 Storage boxes for JOA itemsRCE
Prior Year Encumbrance02-XX-8000-000 30.00 1
Total for Invoice Number 06/08/10: 30.00
Total for Vendor Missy Hollenbeck: 30.00
HOMELAN Homeland Stores08/03/2010Sel. F094213 07/20/20100-110093 Ice for workshopsAdm
Food/Beverage Costs03-80-2213-639 15.90 1
Total for Invoice Number 094213: 15.90
Total for Vendor Homeland Stores: 15.90
HUBEINC Huber Inc08/03/2010Sel. F004846A 07/26/20108-110071 gel scrub,towels,liners,finisMT
Freeman Custodial Supplies02-05-2600-618 79.00 2
Total for Invoice Number 004846A: 79.00
08/03/2010Sel. F004850A 07/26/20108-110071 gel scrub,towels,liners,finisMTNelson Custodial Supplies02-03-2600-618 231.00 1
Total for Invoice Number 004850A: 231.00
08/05/2010Sel. F004850C 08/02/20108-110116 floor finish,gel scrub,finishMTNelson Custodial Supplies02-03-2600-618 97.08 2
Total for Invoice Number 004850C: 97.08
08/03/2010Sel. F004854B 07/26/20108-110071 gel scrub,towels,liners,finisMTCentral Custodial Supply02-00-2628-618 271.90 3
Total for Invoice Number 004854B: 271.90
08/05/2010Sel. F005061 07/29/20108-110100 finishkitsMTCentral Custodial Supply02-00-2628-618 279.90 1
Total for Invoice Number 005061: 279.90
08/05/2010Sel. F005151 07/29/20108-110099 2 cs. buckeye smart sac blueMTCHS Custodial Supplies02-01-2600-618 169.00 1
Total for Invoice Number 005151: 169.00
08/05/2010Sel. F005285 08/02/20108-110116 floor finish,gel scrub,finishMTCHS Custodial Supplies02-01-2600-618 337.50 1
Total for Invoice Number 005285: 337.50
Total for Vendor Huber Inc: 1,465.38
HUPPTRUE Hupp True Value Hardware
08/11/2010 11:09:03 AM Page 15Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
08/03/2010Sel. F42502 07/26/20108-110072 chs bldg.systemsMTCHS Bldg/Systems02-01-2600-619 4.64 1
Total for Invoice Number 42502: 4.64
08/03/2010Sel. F42976 07/26/20108-110072 chs bldg.systemsMTCHS Bldg/Systems02-01-2600-619 18.93 1
Total for Invoice Number 42976: 18.93
Total for Vendor Hupp True Value Hardware: 23.57
IMAGQUE3 imageQUEST, Inc.08/05/2010Sel. F9885270 07/28/20100-110136 Copier Lease & MaintAdm
Copier Leases16-00-2000-442 932.03 1
Total for Invoice Number 9885270: 932.03
Total for Vendor imageQUEST, Inc.: 932.03
IMAGQUES Image Quest, Inc.08/05/2010Sel. F5906502 08/04/20100-110184 Copier Lease & MaintAdm
Copier Leases16-00-2000-442 498.16 1
Total for Invoice Number 5906502: 498.16
Total for Vendor Image Quest, Inc.: 498.16
IMPAED Impact Ed Software & Consulting08/03/2010Sel. F502 07/01/20100-110055 SoftwareAdm
Technology Equipment03-00-1000-736 7,846.00 1
Total for Invoice Number 502: 7,846.00
Total for Vendor Impact Ed Software & Consulting: 7,846.00
INFINITE Infinitec - Kansas Coalition08/05/2010Sel. F23930 07/21/20100-110105 2010-11 Membership feesAdm
Contract Services70-01-1010-320 3,281.00 1
Total for Invoice Number 23930: 3,281.00
Total for Vendor Infinitec - Kansas Coalition: 3,281.00
INLATRUC Inland Truck Parts Co.08/09/2010Sel. F8-47074 08/04/20108-110125 ceramic disc padsMT
Repair Parts02-00-2730-615 265.11 1
Total for Invoice Number 8-47074: 265.11
08/09/2010Sel. F8-47486 08/04/20108-110125 ceramic disc padsMTRepair Parts02-00-2730-615 198.15 1
Total for Invoice Number 8-47486: 198.15
Total for Vendor Inland Truck Parts Co.: 463.26
INSUCENT Insurance Center Inc08/05/2010Sel. F11829 07/28/20100-110137 Add Veh VIN # 2943Adm
Extended Liability Ins03-00-2302-522 129.00 1
Total for Invoice Number 11829: 129.00
Total for Vendor Insurance Center Inc: 129.00
INTRCARD Intrust Card Center
08/11/2010 11:09:03 AM Page 16Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
08/11/2010Sel. F08/12/2010A 08/11/20108-110171 axle crimping toolMTGarage Supplies02-00-2730-618 64.50 1
Total for Invoice Number 08/12/2010A: 64.50
08/11/2010Sel. F08/12/2010B 08/11/20108-110172 additional rubber flooring foMTAlt HS Repair & Remodel16-08-4700-285 369.90 1
Total for Invoice Number 08/12/2010B: 369.90
08/11/2010Sel. F08/12/2010C 08/11/20100-110234 classroom, office supplies, bAdmConsumable Supplies70-01-1007-610 260.96 1
Total for Invoice Number 08/12/2010C: 260.96
08/11/2010Sel. F08/12/2010D 08/05/20100-110211 beveragesAHSAlt HS Staff Travel13-08-1000-580 6.50 1
Total for Invoice Number 08/12/2010D: 6.50
08/11/2010Sel. F08/12/2010E 06/30/20100-102496 PostageAdmPrior Year Encumbrance03-XX-8000-000 1.32 1
Total for Invoice Number 08/12/2010E: 1.32
08/11/2010Sel. F08/12/2010F 07/29/20100-110160 Photolens/business lunch/stocAdmSupplies03-00-2500-620 6.78 1Contracted Service/Brochure03-00-2500-490 299.00 2Public Relations02-00-2310-895 26.99 3Administration Equipment16-00-2300-701 1,655.99 4
Total for Invoice Number 08/12/2010F: 1,988.76
08/11/2010Sel. F08/12/2010G 07/28/20108-110089 floor mach.parts,2flag poles,MTCentral Custodial Supply02-00-2628-618 140.90 1General Maint Supplies02-00-2600-610 96.46 2Alt HS Bldg/Systems03-08-2600-619 535.95 3Tri City Bldg/Systems70-08-2600-619 535.95 4
Total for Invoice Number 08/12/2010G: 1,309.26
08/11/2010Sel. F08/12/2010H 06/21/20100-102414 mentoring suppliesAdmLast Year Encumber45-XX-8000-000 23.98 1
Total for Invoice Number 08/12/2010H: 23.98
08/11/2010Sel. F08/12/2010I 07/28/20100-110140 Food for KASPA, Chairs, giftsAdmFood/Beverage Costs03-80-2213-639 23.98 1Administration Equipment16-00-2300-701 222.46 2Training & Development03-80-2213-330 100.00 3Supplies & Materials03-80-2213-619 88.07 4Technology Supplies03-80-2213-650 50.48 5
Total for Invoice Number 08/12/2010I: 484.99
08/11/2010Sel. F08/12/2010J 07/28/20100-110141 Software Update - OnOneAdmBusiness Dept Supplies02-00-2510-619 206.90 1
Total for Invoice Number 08/12/2010J: 206.90
08/11/2010Sel. F08/12/2010K 07/28/20101-110024 AVID Conference - Dallas TxCHSCHS Staff Travel02-01-1500-580 1,598.50 1CHS Athletic/Activity Equipment02-01-1000-739 110.00 2CHS Athletic/Activity Other Travel02-01-1000-519 -249.57 3
08/11/2010 11:09:03 AM Page 17Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Invoice Number 08/12/2010K: 1,458.93
08/11/2010Sel. F08/12/2010L 07/28/20101-110023 LapTop Battery and ACCHSCHS Office Supplies02-01-2400-619 118.90 1
Total for Invoice Number 08/12/2010L: 118.90
08/11/2010Sel. F08/12/2010M 07/28/20101-110025 Conference lunch - OklamonaCHSCHS Staff Travel02-01-1500-580 75.78 1
Total for Invoice Number 08/12/2010M: 75.78
08/11/2010Sel. F08/12/2010N 07/28/20100-110138 Technology EquipmentAdmTechnology Equipment03-00-1000-736 2,053.88 1
Total for Invoice Number 08/12/2010N: 2,053.88
08/11/2010Sel. F08/12/2010O 06/24/20100-102428 Laptop PurchaseAdmPrior Year Encumbrance03-XX-8000-000 253,396.10 1
Total for Invoice Number 08/12/2010O: 253,396.10
08/11/2010Sel. F08/12/2010OO 08/11/2010 TAX REFUNDTechnology Equipment03-00-1000-736 -15,052.80 1
Total for Invoice Number 08/12/2010OO: -15,052.80
08/11/2010Sel. F08/12/2010P 07/20/20100-110095 HP LaptopsAdmTechnology Equipment03-00-1000-736 6,176.08 1
Total for Invoice Number 08/12/2010P: 6,176.08
08/11/2010Sel. F08/12/2010Q 06/30/20100-102495 Laptop ComputersAdmPrior Year Encumbrance03-XX-8000-000 15,045.87 1
Total for Invoice Number 08/12/2010Q: 15,045.87
08/11/2010Sel. F08/12/2010R 06/30/20100-102475 Balanced Leadership LunchAdmPrior Year Encumbrance20-XX-8000-000 227.00 1
Total for Invoice Number 08/12/2010R: 227.00
08/11/2010Sel. F08/12/2010S 07/28/20100-110139 Technology - WebpageAdmTechnology Equipment03-00-1000-736 24.00 1
Total for Invoice Number 08/12/2010S: 24.00
08/11/2010Sel. F08/12/2010T 07/29/20108-110102 pipe and parts, plugs and capMTCHS Bldg/Systems02-01-2600-619 118.78 1Alt HS Bldg/Systems03-08-2600-619 5.03 2
Total for Invoice Number 08/12/2010T: 123.81
08/11/2010Sel. F08/12/2010U 07/29/20108-110101 label tape, floor fansMTGarage Supplies02-00-2730-618 234.41 1
Total for Invoice Number 08/12/2010U: 234.41
08/11/2010Sel. F08/12/2010V 08/04/20100-110187 Case Cover forAdmSpecial Projects Expense02-00-2321-890 57.11 1Supt Office Travel02-00-2321-582 30.00 2Supt Office Expense02-00-2321-619 40.00 3
Total for Invoice Number 08/12/2010V: 127.11
08/11/2010Sel. F08/12/2010W 08/04/20100-110185 Supplies for New Teacher luncAdmPublic Relations02-00-2310-895 49.19 1
08/11/2010 11:09:03 AM Page 18Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Invoice Number 08/12/2010W: 49.19
08/11/2010Sel. F08/12/2010X 08/04/20108-110126 uspsMTGeneral Maint Supplies02-00-2600-610 5.54 1Service Ctr Building/Systems02-00-2600-619 624.90 2
Total for Invoice Number 08/12/2010X: 630.44
08/11/2010Sel. F08/12/2010Y 06/29/20100-102441 Apple iPad WiFi 16 GBAdmPrior Year Encumbrance24-XX-8000-000 499.00 1
Total for Invoice Number 08/12/2010Y: 499.00
08/11/2010Sel. F08/12/2010Z 06/29/20100-102459AdmPrior Year Encumbrance24-XX-8000-000 375.00 1
Total for Invoice Number 08/12/2010Z: 375.00
08/11/2010Sel. F8/12/10 08/10/20100-110220 Literacy 1st Annual Conf. TraAdmTravel Expense23-00-2216-580 1,194.18 1
Total for Invoice Number 8/12/10: 1,194.18
Total for Vendor Intrust Card Center: 271,473.95
ISCSURF ISC Surfaces08/05/2010Sel. F293279 08/04/20108-110127 transition between gym and weMT
CHS Bldg/Systems02-01-2600-619 8.52 1
Total for Invoice Number 293279: 8.52
08/09/2010Sel. F297200 08/06/20108-110149 rubber base strip & cementMTTri City Bldg/Systems70-08-2600-619 86.30 1
Total for Invoice Number 297200: 86.30
Total for Vendor ISC Surfaces: 94.82
JDGRAPHI Johnny L. Mishler DBA J.D. Graphics08/10/2010Sel. F2721 08/04/201021-110004 printed window/plain env, latHWMS
HWMS Office Supplies02-21-2400-619 369.00 1
Total for Invoice Number 2721: 369.00
08/11/2010Sel. F2730 08/10/20100-110221 Letterhead, Parent Compacts&AdmBusiness Dept Supplies02-00-2510-619 65.00 1Administrative Supply02-00-2305-619 65.00 2Consumable Supplies70-02-2333-610 65.00 3
Total for Invoice Number 2730: 195.00
08/11/2010Sel. F2733 08/10/20100-110221 Letterhead, Parent Compacts&AdmOffice Supplies02-00-2210-619 147.00 5Teaching Supplies14-00-1300-619 225.00 6
Total for Invoice Number 2733: 372.00
08/11/2010Sel. F2734 08/10/20100-110221 Letterhead, Parent Compacts&AdmParent Involvement20-00-2900-580 362.50 4
Total for Invoice Number 2734: 362.50
08/09/2010Sel. F2735 08/06/201037-110015 #10 envelopesPESOffice Supplies02-37-2400-619 41.00 1
Total for Invoice Number 2735: 41.00
08/11/2010 11:09:03 AM Page 19Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Vendor Johnny L. Mishler DBA J.D. Graphics: 1,339.50
JMOCONIN J M Oconnor Inc08/05/2010Sel. F1219570 07/29/20108-110105 2 ea refrig. module to repairMT
Rex Bldg/Systems02-04-2600-619 287.20 1
Total for Invoice Number 1219570: 287.20
Total for Vendor J M Oconnor Inc: 287.20
JOHNDEER John Deere Landscapes08/09/2010Sel. F55409864 08/05/20108-110143 field marking paintMT
Grounds-Material02-00-2630-610 270.00 1
Total for Invoice Number 55409864: 270.00
Total for Vendor John Deere Landscapes: 270.00
JOHNSUPP Johnstone Supply Of Wichita08/03/2010Sel. F153780 07/26/20108-110073 chs-cold table motor, rex - tMT
Rex Bldg/Systems02-04-2600-619 55.12 2
Total for Invoice Number 153780: 55.12
08/03/2010Sel. F154332 07/26/20108-110073 chs-cold table motor, rex - tMTCHS Bldg/Systems02-01-2600-619 23.94 1
Total for Invoice Number 154332: 23.94
08/03/2010Sel. F154743 07/26/20108-110074 capacitor for freezer at oatvMTFreeman Bldg/Systems02-05-2600-619 5.50 1
Total for Invoice Number 154743: 5.50
08/05/2010Sel. F154881 08/02/20108-110117 rc - sol coil & temp cntl, oaMTOatville Bldg/Systems02-06-2600-619 171.93 2
Total for Invoice Number 154881: 171.93
08/05/2010Sel. F155611 08/02/20108-110117 rc - sol coil & temp cntl, oaMTRuth Clark Bldg/Systems02-09-2600-619 102.44 1
Total for Invoice Number 155611: 102.44
08/09/2010Sel. F155763 08/04/20108-110128 tape for rtu`s at grand laneMTAlt HS Bldg/Systems03-08-2600-619 38.64 1
Total for Invoice Number 155763: 38.64
08/09/2010Sel. F156478 08/06/20108-110150 parts to repair ice machineMTHWMS Bldg/Systems02-21-2600-619 154.95 1
Total for Invoice Number 156478: 154.95
Total for Vendor Johnstone Supply Of Wichita: 552.52
KANEMARKMark Kane08/05/2010Sel. F07/28/10 07/28/20100-110142 Technology - MileageAdm
DP Dept Travel Expense02-00-2500-580 46.00 1
Total for Invoice Number 07/28/10: 46.00
Total for Vendor Mark Kane: 46.00
KANSBG Kansas BG, Inc.08/05/2010Sel. F23939 07/28/20108-110090 lubricants & additivesMT
Lubricants & Additives02-00-2730-612 393.84 1
08/11/2010 11:09:03 AM Page 20Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Invoice Number 23939: 393.84
Total for Vendor Kansas BG, Inc.: 393.84
KANSBUSC Kansas Bus Connection08/05/2010Sel. F71210A 07/28/20108-110091 hydraulic filter elementMT
Repair Parts02-00-2730-615 65.00 1
Total for Invoice Number 71210A: 65.00
Total for Vendor Kansas Bus Connection: 65.00
KANSFIRE Kansas Fire Equipment Co Inc08/03/2010Sel. F0316435 07/26/20108-110075 fire ext. annual check & servMT
Maint Dept Contracted Expense02-00-2600-490 11.00 1
Total for Invoice Number 0316435: 11.00
08/03/2010Sel. F0316436 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 11.00 1
Total for Invoice Number 0316436: 11.00
08/03/2010Sel. F0316437 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 46.75 1
Total for Invoice Number 0316437: 46.75
08/03/2010Sel. F0316438 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 350.55 1
Total for Invoice Number 0316438: 350.55
08/03/2010Sel. F0316439 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 401.05 1
Total for Invoice Number 0316439: 401.05
08/03/2010Sel. F0316440 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 231.45 1
Total for Invoice Number 0316440: 231.45
08/03/2010Sel. F0316441 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 28.25 1
Total for Invoice Number 0316441: 28.25
08/03/2010Sel. F0316442 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 96.25 1
Total for Invoice Number 0316442: 96.25
08/03/2010Sel. F0316443 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 158.05 1
Total for Invoice Number 0316443: 158.05
08/03/2010Sel. F0316444 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 5.50 1
Total for Invoice Number 0316444: 5.50
08/03/2010Sel. F0316445 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 22.00 1
Total for Invoice Number 0316445: 22.00
08/03/2010Sel. F0316446 07/26/20108-110075 fire ext. annual check & servMT
08/11/2010 11:09:03 AM Page 21Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Maint Dept Contracted Expense02-00-2600-490 16.50 1
Total for Invoice Number 0316446: 16.50
08/03/2010Sel. F0316447 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 2.75 1
Total for Invoice Number 0316447: 2.75
08/03/2010Sel. F0316448 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 12.75 1
Total for Invoice Number 0316448: 12.75
08/03/2010Sel. F0316449 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 2.75 1
Total for Invoice Number 0316449: 2.75
08/03/2010Sel. F0316450 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 2.75 1
Total for Invoice Number 0316450: 2.75
08/03/2010Sel. F0316451 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 258.65 1
Total for Invoice Number 0316451: 258.65
08/03/2010Sel. F0316452 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 181.65 1
Total for Invoice Number 0316452: 181.65
08/03/2010Sel. F0316453 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 195.00 1
Total for Invoice Number 0316453: 195.00
08/03/2010Sel. F0316454 07/26/20108-110075 fire ext. annual check & servMTMaint Dept Contracted Expense02-00-2600-490 22.00 1
Total for Invoice Number 0316454: 22.00
Total for Vendor Kansas Fire Equipment Co Inc: 2,056.65
KANSGASS Kansas Gas Service08/11/2010Sel. F08/2010 08/11/2010 GAS SERVICE
Alt HS Gas13-08-2600-621 26.74 2
Total for Invoice Number 08/2010: 26.74
Total for Vendor Kansas Gas Service: 26.74
KANSTRAN Kansas Trane Service Company Inc08/03/2010Sel. F34862 07/26/20108-110076 service for schedule changesMT
HMS Contracted Repairs02-02-2600-470 500.00 1
Total for Invoice Number 34862: 500.00
Total for Vendor Kansas Trane Service Company Inc: 500.00
KANSTRUC Kansas Truck Equipment Co Inc08/05/2010Sel. F140895 07/29/20108-110103 marker lights,filter drier,2MT
Repair Parts02-00-2730-615 7.78 1
Total for Invoice Number 140895: 7.78
08/05/2010Sel. F140930 07/29/20108-110103 marker lights,filter drier,2MT
08/11/2010 11:09:03 AM Page 22Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Repair Parts02-00-2730-615 31.12 1
Total for Invoice Number 140930: 31.12
08/05/2010Sel. F141028 07/29/20108-110103 marker lights,filter drier,2MTRepair Parts02-00-2730-615 42.24 1
Total for Invoice Number 141028: 42.24
08/05/2010Sel. F141083 07/29/20108-110103 marker lights,filter drier,2MTRepair Parts02-00-2730-615 423.20 1
Total for Invoice Number 141083: 423.20
Total for Vendor Kansas Truck Equipment Co Inc: 504.34
KANSTURN Kansas Turnpike Authority08/10/2010Sel. F08/10/10 08/10/20100-110222 Turnpike feesAdm
Other Operations Expense02-00-2710-800 91.65 1
Total for Invoice Number 08/10/10: 91.65
Total for Vendor Kansas Turnpike Authority: 91.65
KANTECH Kan-Tech, Inc.08/09/2010Sel. F111324 08/06/20108-110151 service and chemicals for JulMT
Maint Dept Contracted Expense02-00-2600-490 383.00 1
Total for Invoice Number 111324: 383.00
Total for Vendor Kan-Tech, Inc.: 383.00
KIMBMIDW Kimball Midwest08/09/2010Sel. F1586933 08/04/20108-110129 5 ea disc`sMT
Garage Supplies02-00-2730-618 19.35 1
Total for Invoice Number 1586933: 19.35
Total for Vendor Kimball Midwest: 19.35
KMBUILD K & M Building Company08/09/2010Sel. F07/01/10 07/01/20100-110004 chs restroom remodelAdm
CHS Repair & Remodel16-01-4700-285 36,170.00 1
Total for Invoice Number 07/01/10: 36,170.00
Total for Vendor K & M Building Company: 36,170.00
KPERS K P E R S08/11/2010New2KPER.315 08/11/2010 PR Void Check
Cash Account70-901 -11.52 1Payable Account70-931 11.52 2Cash Account13-901 -216.32 3Payable Account13-931 216.32 4
Total for Invoice Number 2KPER.315: -227.84
Total for Vendor K P E R S: -227.84
KSDE2 KSDE08/05/2010Sel. FDONNAGREGG 03/26/20100-101856 Summer Lit WS-JuneAdm
Prior Year Encumbrance70-XX-8000-000 50.00 1
Total for Invoice Number DONNAGREGG: 50.00
08/05/2010Sel. FLAURA 03/26/20100-101856 Summer Lit WS-JuneAdm
08/11/2010 11:09:03 AM Page 23Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Prior Year Encumbrance70-XX-8000-000 50.00 1
Total for Invoice Number LAURA: 50.00
Total for Vendor KSDE: 100.00
KSEMPSECKs Employment Security Fund08/11/2010New3UNEM.315 08/11/2010 PR Void Check
Unemployment70-02-2710-250 -0.28 1Unemployment13-00-2401-250 -5.22 2
Total for Invoice Number 3UNEM.315: -5.50
Total for Vendor Ks Employment Security Fund: -5.50
LEVEL3 Level 3 Communications LLC08/05/2010Sel. F1524492 07/28/20100-110143 Technology ServicesAdm
Technology Equipment03-00-1000-736 2,606.03 1
Total for Invoice Number 1524492: 2,606.03
Total for Vendor Level 3 Communications LLC: 2,606.03
LONGCHRI Christy Long08/11/2010Sel. F08/10/10 08/10/20100-110223 Mileage reimbursementAdm
Curric Travel Expense02-00-2210-581 17.10 1
Total for Invoice Number 08/10/10: 17.10
08/11/2010Sel. F08/10/10a 08/10/20100-110224 Mileage reimbursementAdmCurric Travel Expense02-00-2210-581 10.00 1
Total for Invoice Number 08/10/10a: 10.00
Total for Vendor Christy Long: 27.10
LONGKIRK Kirk D. Longhofer08/05/2010Sel. F10-0262 08/05/20100-110205 Grant EventAdm
Contractual Services42-00-2190-300 400.00 1
Total for Invoice Number 10-0262: 400.00
08/05/2010Sel. F10-0264 08/05/20100-110205 Grant EventAdmContractual Services42-00-2190-300 400.00 1
Total for Invoice Number 10-0264: 400.00
Total for Vendor Kirk D. Longhofer: 800.00
LOUSSPORLou's Sporting Goods Wichita08/09/2010Sel. FVVS740114AW08 07/01/201021-110001 BB gear bags and warm-upsHWMS
HWMS Athletic/Activity Uniform02-21-1000-681 5,536.00 1
Total for Invoice Number VVS740114AW08: 5,536.00
Total for Vendor Lou's Sporting Goods Wichita: 5,536.00
LOWE'SHO Lowe's08/11/2010Sel. F902036 07/26/20108-110077 nelson-walk-in repair, freemaMT
Nelson Bldg/Systems02-03-2600-619 123.74 1
Total for Invoice Number 902036: 123.74
08/11/2010Sel. F902152a 07/07/20108-110001 concrete mixMTCHS Bldg/Systems02-01-2600-619 30.26 1
08/11/2010 11:09:03 AM Page 24Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Invoice Number 902152a: 30.26
08/11/2010Sel. F902412A 07/21/20108-110027 mower partsMTHMS Bldg/Systems02-02-2600-619 93.34 2
Total for Invoice Number 902412A: 93.34
08/11/2010Sel. F909488 07/26/20108-110077 nelson-walk-in repair, freemaMTFreeman Bldg/Systems02-05-2600-619 44.92 2
Total for Invoice Number 909488: 44.92
08/11/2010Sel. F914151a 07/07/20108-110003 primer for the freeman gymMTFreeman Bldg/Systems02-05-2600-619 176.00 1
Total for Invoice Number 914151a: 176.00
08/11/2010Sel. F914345 07/21/20108-110027 mower partsMTGeneral Maint Supplies02-00-2600-610 136.63 3
Total for Invoice Number 914345: 136.63
08/11/2010Sel. F914487 07/21/20108-110027 mower partsMTGeneral Maint Supplies02-00-2600-610 412.36 3
Total for Invoice Number 914487: 412.36
Total for Vendor Lowe's: 1,017.25
LUTZPATR Patricia Lutz08/11/2010Sel. F08/10/10 08/10/20100-110225 Literacy 1st consultant- TravAdm
Travel Expense23-00-2216-580 131.53 1
Total for Invoice Number 08/10/10: 131.53
Total for Vendor Patricia Lutz: 131.53
MARQSTA Stacie Marquis08/05/2010Sel. F07/21/10 07/21/20100-110106 MileageAdm
State Mileage Reimbursement70-01-1006-581 170.10 1
Total for Invoice Number 07/21/10: 170.10
Total for Vendor Stacie Marquis: 170.10
MASTTEA2 The Master Teacher08/03/2010Sel. F11643951 07/01/20102-110001 SUBSCRIPTION FORHMS
HMS General Instructional02-02-1600-619 109.00 1
Total for Invoice Number 11643951: 109.00
Total for Vendor The Master Teacher: 109.00
MCCAPER Perry McCabe08/05/2010Sel. F07/28/10 07/28/20100-110144 Mileage to Budget ReviewAdm
Business Dept Travel02-00-2510-580 177.50 1
Total for Invoice Number 07/28/10: 177.50
Total for Vendor Perry McCabe: 177.50
MCGHIL4 McGraw Hill08/10/2010Sel. F55096484001 07/01/20100-110037 Pre-K, Elem/6th Grade MathAdm
Elementary Textbooks55-00-1000-644 65,407.93 1
Total for Invoice Number 55096484001: 65,407.93
08/11/2010 11:09:03 AM Page 25Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
08/10/2010Sel. F55114687001 07/01/20100-110037 Pre-K, Elem/6th Grade MathAdmElementary Textbooks55-00-1000-644 4,685.03 1
Total for Invoice Number 55114687001: 4,685.03
08/10/2010Sel. F55118263001 07/01/20100-110037 Pre-K, Elem/6th Grade MathAdmElementary Textbooks55-00-1000-644 16,411.03 1
Total for Invoice Number 55118263001: 16,411.03
08/10/2010Sel. F55138929001 07/01/20100-110037 Pre-K, Elem/6th Grade MathAdmElementary Textbooks55-00-1000-644 11,673.48 1
Total for Invoice Number 55138929001: 11,673.48
08/10/2010Sel. F55171629001 07/01/20100-110037 Pre-K, Elem/6th Grade MathAdmElementary Textbooks55-00-1000-644 12,556.58 1
Total for Invoice Number 55171629001: 12,556.58
08/10/2010Sel. F55191960001 07/01/20100-110037 Pre-K, Elem/6th Grade MathAdmElementary Textbooks55-00-1000-644 10,640.59 1
Total for Invoice Number 55191960001: 10,640.59
08/10/2010Sel. F55209376001 07/01/20100-110037 Pre-K, Elem/6th Grade MathAdmElementary Textbooks55-00-1000-644 17,766.39 1
Total for Invoice Number 55209376001: 17,766.39
08/10/2010Sel. F55256464001 07/01/20100-110037 Pre-K, Elem/6th Grade MathAdmElementary Textbooks55-00-1000-644 13,277.84 1
Total for Invoice Number 55256464001: 13,277.84
08/10/2010Sel. F55327927001 07/01/20100-110037 Pre-K, Elem/6th Grade MathAdmElementary Textbooks55-00-1000-644 10,643.56 1
Total for Invoice Number 55327927001: 10,643.56
Total for Vendor McGraw Hill: 163,062.43
MCGRHILL The McGraw-Hill Companies08/05/2010Sel. F5509451002 07/01/20100-110028 MS Social Studies AdoptionAdm
HMS Textbooks55-02-1000-644 48,713.26 1HWMS Textbooks55-21-1000-644 48,713.25 2CHS Textbooks55-01-1000-644 24,660.23 3
Total for Invoice Number 5509451002: 122,086.74
Total for Vendor The McGraw-Hill Companies: 122,086.74
MEDIFIRST Medic First Aid International Inc08/09/2010Sel. F08/04/10 08/04/20108-110131 75 ea student packs and faceMT
Safety/Training Expense02-00-2710-890 688.94 1
Total for Invoice Number 08/04/10: 688.94
Total for Vendor Medic First Aid International Inc: 688.94
MIDWCAR Midwest Card and ID Solutions08/10/2010Sel. FCONTRACT4008 08/04/201021-110005 Maintenance Agreement for IDHWMS
HWMS Locker/ID/Organizer55-21-2200-684 495.00 1
Total for Invoice Number CONTRACT4008: 495.00
Total for Vendor Midwest Card and ID Solutions: 495.00
08/11/2010 11:09:03 AM Page 26Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
MIDWSING Midwest Single Source Inc08/05/2010Sel. F544522-0 08/04/201037-110012 Office, instructional suppliePES
Office Supplies02-37-2400-619 486.19 1Prairie Instructional Supplies02-37-1600-619 1,245.22 2
Total for Invoice Number 544522-0: 1,731.41
08/05/2010Sel. F552420-0 08/02/20100-110174 Business Office SuppliesAdmBusiness Dept Supplies02-00-2510-619 12.92 1
Total for Invoice Number 552420-0: 12.92
08/05/2010Sel. F553045-0 08/02/20100-110174 Business Office SuppliesAdmBusiness Dept Supplies02-00-2510-619 32.76 1
Total for Invoice Number 553045-0: 32.76
08/10/2010Sel. F553548-0 08/05/20100-110206 Food serviceAdmOffice Supplies90-00-3100-619 73.63 1
Total for Invoice Number 553548-0: 73.63
Total for Vendor Midwest Single Source Inc: 1,850.72
MINDWAREMindware08/05/2010Sel. FINV1501615 07/21/20100-110108 gifted books-S. Holliday & K.Adm
Book & Periodicals70-01-1008-640 303.77 1
Total for Invoice Number INV1501615: 303.77
Total for Vendor Mindware: 303.77
MISTBARB Barbara Mistelske08/11/2010Sel. F08/10/10 08/10/20100-110226 Literacy 1st Consultant- TravAdm
Travel Expense23-00-2216-580 220.24 1
Total for Invoice Number 08/10/10: 220.24
Total for Vendor Barbara Mistelske: 220.24
MURDELECMurdock Electric & Supply08/09/2010Sel. F143708-00 08/04/20108-110132 beltsMT
HMS Bldg/Systems02-02-2600-619 25.18 1
Total for Invoice Number 143708-00: 25.18
Total for Vendor Murdock Electric & Supply: 25.18
MYLEARN MyLearningPlan.Com Inc08/09/2010Sel. F36469 08/05/20100-110207 MLP annual Licensing FeeAdm
Supplies26-00-2200-680 4,530.00 1
Total for Invoice Number 36469: 4,530.00
Total for Vendor MyLearningPlan.Com Inc: 4,530.00
NATISCRE National Screening Bureau08/05/2010Sel. F1006147 07/15/20100-110074 background checksAdm
Administrative Supply02-00-2305-619 90.00 1
Total for Invoice Number 1006147: 90.00
08/05/2010Sel. F1007274 08/05/20100-110208 Background check-MaintAdmAdministrative Supply02-00-2305-619 15.00 1
Total for Invoice Number 1007274: 15.00
08/11/2010 11:09:03 AM Page 27Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Vendor National Screening Bureau: 105.00
NEENCOM Neenan Company08/05/2010Sel. FS1690391.001 07/29/20108-110104 2 ea t-cone cleanoutMT
Ruth Clark Bldg/Systems02-09-2600-619 19.92 1
Total for Invoice Number S1690391.001: 19.92
Total for Vendor Neenan Company: 19.92
NFHSCUST NFHS Customer Service08/05/2010Sel. F123796 07/12/20101-110019 Debate MaterialsCHS
CHS Debate02-01-1600-604 37.95 1
Total for Invoice Number 123796: 37.95
Total for Vendor NFHS Customer Service: 37.95
P&RINDUS P & R Industries Inc.08/09/2010Sel. F2114 08/06/20108-110152 30 ea ASSA duplicate keysMT
General Maint Supplies02-00-2600-610 360.00 1
Total for Invoice Number 2114: 360.00
Total for Vendor P & R Industries Inc.: 360.00
PAQUINST Paque Installations, Inc08/05/2010Sel. F201079 07/28/20108-110093 AHS installation of sportsflooMT
Grandlane Repair and Remodel16-00-4701-285 1,532.30 1
Total for Invoice Number 201079: 1,532.30
Total for Vendor Paque Installations, Inc: 1,532.30
PERNLEE Lee Pernice08/05/2010Sel. F08/04/10 08/04/20100-110189 Facilitator Fee for July 29,Adm
Training & Development03-80-2213-330 250.00 1
Total for Invoice Number 08/04/10: 250.00
Total for Vendor Lee Pernice: 250.00
PETTSERV Service Center08/05/2010Sel. F07/28/10 07/28/20108-110094 AAA/DIP Instructor re-certifiMT
Safety/Training Expense02-00-2710-890 200.00 1
Total for Invoice Number 07/28/10: 200.00
Total for Vendor Service Center: 200.00
PICKENTE Pickett Enterprises08/09/2010Sel. F108323A 07/01/20105-110004 Office SuppliesFES
Freeman Office Supplies02-05-2400-619 42.80 1
Total for Invoice Number 108323A: 42.80
Total for Vendor Pickett Enterprises: 42.80
PIONLEAG Pioneer League08/05/2010Sel. F07/01/2010 07/01/201021-110002 Pioneer League DuesHWMS
HWMS Athletic/Activity Other Suppli02-21-1000-683 1,000.00 1
Total for Invoice Number 07/01/2010: 1,000.00
Total for Vendor Pioneer League: 1,000.00
08/11/2010 11:09:03 AM Page 28Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
POORAUT Poorman's Auto Supply Inc.08/09/2010Sel. F18138 08/04/20108-110133 air elements,lube,fuel filterMT
Repair Parts02-00-2730-615 56.85 1
Total for Invoice Number 18138: 56.85
08/09/2010Sel. F18140 08/04/20108-110133 air elements,lube,fuel filterMTRepair Parts02-00-2730-615 10.41 1
Total for Invoice Number 18140: 10.41
08/09/2010Sel. F18526 08/04/20108-110133 air elements,lube,fuel filterMTRepair Parts02-00-2730-615 208.54 1
Total for Invoice Number 18526: 208.54
08/09/2010Sel. F18559 08/04/20108-110133 air elements,lube,fuel filterMTRepair Parts02-00-2730-615 33.60 1
Total for Invoice Number 18559: 33.60
08/09/2010Sel. F18648 08/04/20108-110133 air elements,lube,fuel filterMTRepair Parts02-00-2730-615 140.23 1
Total for Invoice Number 18648: 140.23
08/09/2010Sel. F18704 08/04/20108-110133 air elements,lube,fuel filterMTRepair Parts02-00-2730-615 -36.25 1
Total for Invoice Number 18704: -36.25
08/09/2010Sel. F18706 08/04/20108-110133 air elements,lube,fuel filterMTGarage Supplies02-00-2730-618 11.82 2
Total for Invoice Number 18706: 11.82
08/09/2010Sel. F18748 08/04/20108-110133 air elements,lube,fuel filterMTRepair Parts02-00-2730-615 9.20 1
Total for Invoice Number 18748: 9.20
08/09/2010Sel. F18904 08/04/20108-110133 air elements,lube,fuel filterMTRepair Parts02-00-2730-615 12.40 1
Total for Invoice Number 18904: 12.40
08/09/2010Sel. F19384 08/04/20108-110133 air elements,lube,fuel filterMTRepair Parts02-00-2730-615 0.81 1
Total for Invoice Number 19384: 0.81
08/09/2010Sel. F19532 08/04/20108-110133 air elements,lube,fuel filterMTRepair Parts02-00-2730-615 5.68 1
Total for Invoice Number 19532: 5.68
08/09/2010Sel. F19533 08/04/20108-110133 air elements,lube,fuel filterMTRepair Parts02-00-2730-615 0.55 1
Total for Invoice Number 19533: 0.55
Total for Vendor Poorman's Auto Supply Inc.: 453.84
POPPBIND Popp Binding & Laminating, Inc.08/09/2010Sel. F80371 07/01/20103-110005 Laminating filmNES
Nelson Office Supplies02-03-2400-619 215.37 1
Total for Invoice Number 80371: 215.37
08/11/2010 11:09:03 AM Page 29Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Vendor Popp Binding & Laminating, Inc.: 215.37
POSIPROM Positive Promotions08/05/2010Sel. F03856746 07/29/20108-110106 praise stickers,pencils,awardMT
PBIS Supplies & Activities02-00-2790-619 612.45 1
Total for Invoice Number 03856746: 612.45
Total for Vendor Positive Promotions: 612.45
PRESWAS Pressure Washer Sales & Service,08/09/2010Sel. F20888 08/04/20108-110134 black hose, couplerMT
Garage Supplies02-00-2730-618 169.00 1
Total for Invoice Number 20888: 169.00
Total for Vendor Pressure Washer Sales & Service, LLC: 169.00
PURCPOW Purchase Power08/05/2010Sel. F08/02/10 08/02/20100-110176 District PostageAdm
Postage02-00-2305-531 5,000.00 1
Total for Invoice Number 08/02/10: 5,000.00
Total for Vendor Purchase Power: 5,000.00
RADISHAC Radio Shack08/05/2010Sel. F257465 07/28/20100-110147 Technology SuppliesAdm
Technology Equipment03-00-1000-736 25.98 1
Total for Invoice Number 257465: 25.98
Total for Vendor Radio Shack: 25.98
RENTRANCRental Ranch08/05/2010Sel. F89640 07/29/20108-110107 weedeater partsMT
Repair Parts02-00-2650-615 38.58 1
Total for Invoice Number 89640: 38.58
Total for Vendor Rental Ranch: 38.58
RIVECIT1 River City Fund Raising08/09/2010Sel. F20100215 08/06/201037-110016 staff tshirtsPES
Prairie Lifetouch Rebate02-37-2401-619 530.00 1
Total for Invoice Number 20100215: 530.00
Total for Vendor River City Fund Raising: 530.00
ROBETRUCRoberts Truck Center08/05/2010Sel. F91221810 07/29/20108-110108 luber 4MT
Repair Parts02-00-2730-615 206.28 1
Total for Invoice Number 91221810: 206.28
Total for Vendor Roberts Truck Center: 206.28
RONBODY Ron's Body Shop & Sales08/05/2010Sel. F1172 07/28/20108-110095 #503, body repairMT
Contracted Bus Repairs02-00-2730-490 554.80 1
Total for Invoice Number 1172: 554.80
Total for Vendor Ron's Body Shop & Sales: 554.80
08/11/2010 11:09:03 AM Page 30Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
SAMSCLUB Sam's Club Direct08/11/2010Sel. F000721 06/30/20100-102509 Food serviceAdm
Prior Year Encumbrance90-XX-8000-000 462.33 1
Total for Invoice Number 000721: 462.33
08/11/2010Sel. F001917 06/30/20100-102509 Food serviceAdmPrior Year Encumbrance90-XX-8000-000 390.30 1
Total for Invoice Number 001917: 390.30
08/11/2010Sel. F002979 07/15/20100-110078 Plates, cups, napkins, mini cAdmFood/Beverage Costs03-80-2213-639 120.23 1Supplies & Materials03-80-2213-619 70.31 2
Total for Invoice Number 002979: 190.54
08/11/2010Sel. F005548 07/28/20100-110148 Technology EquipmentAdmTechnology Equipment03-00-1000-736 299.64 1
Total for Invoice Number 005548: 299.64
08/11/2010Sel. F999999LC 08/10/20100-110227 Membership for H.HummelAdmSupplies & Materials03-80-2213-619 15.00 1
Total for Invoice Number 999999LC: 15.00
Total for Vendor Sam's Club Direct: 1,357.81
SCHODATESchool Datebooks08/11/2010Sel. FC10-0031756 07/01/20101-110001 2010-2011 CHS plannersCHS
CHS ID/Organizer55-01-1740-070 5,854.50 1
Total for Invoice Number C10-0031756: 5,854.50
Total for Vendor School Datebooks: 5,854.50
SCHOLINK School Link Techologies Inc08/03/2010Sel. F204773 08/02/20100-110177 Food Service SupportAdm
Non Food90-00-3100-639 4,452.75 1
Total for Invoice Number 204773: 4,452.75
08/05/2010Sel. F204886 07/28/20100-110149 Food Service TerminalsAdmEquipment90-00-3100-700 7,301.30 1
Total for Invoice Number 204886: 7,301.30
Total for Vendor School Link Techologies Inc: 11,754.05
SCHOSPE School Specialty Inc.08/09/2010Sel. F208104472673 07/01/20109-110005 Instructional Supplies 10/11RCE
Ruth Clark Inst Supplies02-09-1600-619 846.31 1
Total for Invoice Number 208104472673: 846.31
08/09/2010Sel. F308100661727 07/01/20109-110003 Instructional SuppliesRCERuth Clark Inst Supplies02-09-1600-619 258.29 1
Total for Invoice Number 308100661727: 258.29
Total for Vendor School Specialty Inc.: 1,104.60
SEMINOLE Seminole Energy Services, LLC.08/11/2010Sel. F08/2010 08/11/2010 GAS SERVICE
Alt HS Gas03-08-2600-621 296.13 1
08/11/2010 11:09:03 AM Page 31Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
CHS Gas03-01-2600-621 500.80 2HMS Gas03-02-2600-621 132.89 3Nelson Gas03-03-2600-621 35.49 4Rex Gas03-04-2600-621 35.49 5Freeman Gas03-05-2600-621 66.72 6Prairie Gas03-37-2600-621 52.68 7HWMS Gas03-21-2600-621 35.49 8
Total for Invoice Number 08/2010: 1,155.69
Total for Vendor Seminole Energy Services, LLC.: 1,155.69
SENSMUSI Senseney Music08/09/2010Sel. F234426 07/01/20105-110005 MicrophonesFES
Freeman Site Level Capital Outlay16-05-1000-739 139.90 1
Total for Invoice Number 234426: 139.90
08/09/2010Sel. F2346924 07/01/20105-110005 MicrophonesFESFreeman Site Level Capital Outlay16-05-1000-739 129.00 1
Total for Invoice Number 2346924: 129.00
Total for Vendor Senseney Music: 268.90
SHERWILL The Sherwin-Williams Co08/09/2010Sel. F6678-8 08/04/20108-110135 highway yellow paintMT
Service Ctr Building/Systems02-00-2600-619 174.96 1
Total for Invoice Number 6678-8: 174.96
Total for Vendor The Sherwin-Williams Co: 174.96
SHUMJENNJennifer Shumaker08/11/2010Sel. F08/11/10 08/11/20100-110238 reimburse enrollment feesAdm
Rex Textbook Rental55-04-1942-000 30.00 1
Total for Invoice Number 08/11/10: 30.00
Total for Vendor Jennifer Shumaker: 30.00
SIGNLANG Sign Language Interpreting, INC08/05/2010Sel. F6747 07/21/20100-110112 Sign LanguageServicesAdm
Hearing Contracts70-02-2190-324 858.00 1
Total for Invoice Number 6747: 858.00
Total for Vendor Sign Language Interpreting, INC: 858.00
SIGNPRO Sign Pro08/09/2010Sel. F21471 08/06/20108-110156 4 ea no trespassing signsMT
HWMS Bldg/Systems02-21-2600-619 81.15 1
Total for Invoice Number 21471: 81.15
Total for Vendor Sign Pro: 81.15
SIMPGRIN Simplex Grinnell LP08/09/2010Sel. F73721484 08/04/20108-110136 alarm quarterly invoiceMT
Maint Dept Contracted Expense02-00-2600-490 5,062.95 1
Total for Invoice Number 73721484: 5,062.95
Total for Vendor Simplex Grinnell LP: 5,062.95
08/11/2010 11:09:03 AM Page 32Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
SOLOHORTSolo Horton Brushes, Inc08/03/2010Sel. F279501 07/26/20108-110078 paint brushesMT
General Maint Supplies02-00-2600-610 76.15 1
Total for Invoice Number 279501: 76.15
Total for Vendor Solo Horton Brushes, Inc: 76.15
SOUTCENT South Central Ks Ed Serv Ctr08/05/2010Sel. F07/29/10 07/29/20100-110161 SCKESC BOS GroupAdm
Other Misc Expense/New Facility Wtg02-00-2510-890 500.00 1
Total for Invoice Number 07/29/10: 500.00
Total for Vendor South Central Ks Ed Serv Ctr: 500.00
SOUTKANS Southern Kansas Telephone08/05/2010Sel. F065499 07/28/20100-110150 Technology EquipmentAdm
Technology Equipment03-00-1000-736 155.45 1
Total for Invoice Number 065499: 155.45
Total for Vendor Southern Kansas Telephone: 155.45
SOUTPAPE Southwest Paper Company08/09/2010Sel. FI-511120 08/04/20108-110137 towels,scotch-brites,floor fiMT
Ruth Clark Bldg/Systems02-09-2600-619 724.52 1
Total for Invoice Number I-511120: 724.52
Total for Vendor Southwest Paper Company: 724.52
SPANRENA Renae Spangler08/11/2010Sel. F04/22/10 04/22/20101-100575 For National Conference JulyCHS
Prior Year Encumber88-XX-8000-000 280.00 1Academic, Voca, & Tech Act88-00-1900-200 62.37 2
Total for Invoice Number 04/22/10: 342.37
Total for Vendor Renae Spangler: 342.37
STARELEC Star Electric Supply Inc.08/03/2010Sel. FI0263307 07/26/20108-110079 emergency lightMT
Electrical Supplies02-00-2628-611 25.00 1
Total for Invoice Number I0263307: 25.00
08/05/2010Sel. FI0263742 07/29/20108-110109 parts for cafeteria blinds, lMTCHS Bldg/Systems02-01-2600-619 5.96 1
Total for Invoice Number I0263742: 5.96
08/05/2010Sel. FI0263824 07/29/20108-110109 parts for cafeteria blinds, lMTHMS Bldg/Systems02-02-2600-619 145.20 2
Total for Invoice Number I0263824: 145.20
08/09/2010Sel. FI0264594 08/04/20108-110138 receptacles, connectors & pluMTOther Operations Expense02-00-2710-800 216.17 1
Total for Invoice Number I0264594: 216.17
Total for Vendor Star Electric Supply Inc.: 392.33
STARLUMB Star Lumber & Supply08/09/2010Sel. F01-0954-783-01 08/06/20108-110153 wall dog kits, drill bits, raMT
08/11/2010 11:09:03 AM Page 33Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
CHS Bldg/Systems02-01-2600-619 10.53 1
Total for Invoice Number 01-0954-783-01: 10.53
08/09/2010Sel. F01-0957-690-01 08/06/20108-110153 wall dog kits, drill bits, raMTCHS Bldg/Systems02-01-2600-619 13.17 1
Total for Invoice Number 01-0957-690-01: 13.17
08/09/2010Sel. F10-0074-457-01 08/06/20108-110153 wall dog kits, drill bits, raMTCentral Custodial Supply02-00-2628-618 11.40 2
Total for Invoice Number 10-0074-457-01: 11.40
08/05/2010Sel. F970168945 07/01/20100-110006 Oatville replacement carpetAdmOatville Repair & Remodel16-06-4700-285 35,119.56 1
Total for Invoice Number 970168945: 35,119.56
Total for Vendor Star Lumber & Supply: 35,154.66
STATINDU State Industrial Products08/03/2010Sel. F94689775 07/26/20108-110080 1 cs form u-flex cart, 1 cs fMT
General Maint Supplies02-00-2600-610 410.44 1
Total for Invoice Number 94689775: 410.44
08/05/2010Sel. F94710364 07/29/20108-110110 5 cases - d-stroy with morninMTHMS Custodial Supplies02-02-2600-618 222.55 1Nelson Custodial Supplies02-03-2600-618 222.55 2HWMS Custodial Supplies02-21-2600-618 222.55 3CHS Custodial Supplies02-01-2600-618 445.09 4
Total for Invoice Number 94710364: 1,112.74
08/09/2010Sel. F94713274 08/04/20108-110139 washers, anchors ,drill bitsMTGeneral Maint Supplies02-00-2600-610 163.47 1
Total for Invoice Number 94713274: 163.47
08/09/2010Sel. F94716881 08/04/20108-110139 washers, anchors ,drill bitsMTGeneral Maint Supplies02-00-2600-610 11.65 1
Total for Invoice Number 94716881: 11.65
Total for Vendor State Industrial Products: 1,698.30
STEP2 Step208/05/2010Sel. F2643309 06/15/20107-100192 Replacement for playground stECC
Prior Year Encumbrance57-XX-8000-000 589.99 1
Total for Invoice Number 2643309: 589.99
Total for Vendor Step2: 589.99
STUDISLA Study Island08/09/2010Sel. FINV0017264 07/01/201037-110004 Subscription for 2010-2011 scPES
Prairie Instructional Supplies02-37-1600-619 3,260.00 1
Total for Invoice Number INV0017264: 3,260.00
Total for Vendor Study Island: 3,260.00
SUCCESS Successories08/09/2010Sel. FIN-5608471 08/04/20100-110190 Binder Portfolios for LeadersAdm
Staff Development23-00-2200-580 330.85 1
08/11/2010 11:09:03 AM Page 34Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Invoice Number IN-5608471: 330.85
Total for Vendor Successories: 330.85
SUPECOM Superior Computer Supply08/05/2010Sel. F177770-0 06/30/20100-102489 Technology SuppliesAdm
Prior Year Encumbrance02-XX-8000-000 222.99 1
Total for Invoice Number 177770-0: 222.99
08/05/2010Sel. F177779-0 06/30/20100-102489 Technology SuppliesAdmPrior Year Encumbrance02-XX-8000-000 172.33 1
Total for Invoice Number 177779-0: 172.33
Total for Vendor Superior Computer Supply: 395.32
SUPELEAR Superior Play & Learn/Perfect Peace08/09/2010Sel. F003819 08/06/201037-110017 Bulletin Board suppliesPES
Prairie Lifetouch Rebate02-37-2401-619 39.95 1
Total for Invoice Number 003819: 39.95
Total for Vendor Superior Play & Learn/Perfect Peace: 39.95
TAPOFKAN Tap Of Kansas Inc.08/05/2010Sel. F30737 07/26/20108-110081 plumbing repair partsMT
Bldg/Systems11-07-2600-619 501.17 1Ruth Clark Bldg/Systems02-09-2600-619 77.38 2
Total for Invoice Number 30737: 578.55
08/09/2010Sel. F310874 08/04/20108-110140 plbg. repair parts for lavatoMTHMS Bldg/Systems02-02-2600-619 95.61 1
Total for Invoice Number 310874: 95.61
08/09/2010Sel. F310942 08/06/20108-110154 vacuum breakerMTCHS Bldg/Systems02-01-2600-619 68.64 1
Total for Invoice Number 310942: 68.64
Total for Vendor Tap Of Kansas Inc.: 742.80
TENNSALE Tennant Sales and Service Company08/05/2010Sel. F900824462 07/26/20108-110082 parts and labor to repair scrMT
Maint/Operation Equipment Repair02-00-2629-438 211.57 1
Total for Invoice Number 900824462: 211.57
Total for Vendor Tennant Sales and Service Company: 211.57
TIRECENT Tire Centers, LLC08/09/2010Sel. F7000086154 08/05/20108-110144 4 ea bus front tiresMT
Tires and Tubes02-00-2730-616 1,140.00 1
Total for Invoice Number 7000086154: 1,140.00
Total for Vendor Tire Centers, LLC: 1,140.00
TMHCSERVTMHC Services, Inc.08/05/2010Sel. F139704 07/26/20108-110083 pre-emplyment testsMT
Other Operations Expense02-00-2710-800 540.75 1
Total for Invoice Number 139704: 540.75
08/11/2010 11:09:03 AM Page 35Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Vendor TMHC Services, Inc.: 540.75
TRIAART Triarco Arts and Crafts08/03/2010Sel. F819292 07/01/20102-110005 Art Supplies for 2010-2011 ScHMS
HMS Art Material & Supplies55-02-2200-601 140.25 1
Total for Invoice Number 819292: 140.25
Total for Vendor Triarco Arts and Crafts: 140.25
TRUCPART Truck Parts & Equipment08/05/2010Sel. F972663 07/29/20108-110111 calipers,teflon seal,bearingsMT
Repair Parts02-00-2730-615 -180.00 1
Total for Invoice Number 972663: -180.00
08/05/2010Sel. F972664 07/29/20108-110111 calipers,teflon seal,bearingsMTRepair Parts02-00-2730-615 416.75 1
Total for Invoice Number 972664: 416.75
08/05/2010Sel. F972665 07/29/20108-110111 calipers,teflon seal,bearingsMTRepair Parts02-00-2730-615 -53.33 1
Total for Invoice Number 972665: -53.33
08/05/2010Sel. F974382 07/29/20108-110111 calipers,teflon seal,bearingsMTRepair Parts02-00-2730-615 222.66 1
Total for Invoice Number 974382: 222.66
08/05/2010Sel. F974383 07/29/20108-110111 calipers,teflon seal,bearingsMTRepair Parts02-00-2730-615 199.41 1
Total for Invoice Number 974383: 199.41
Total for Vendor Truck Parts & Equipment: 605.49
UNIVLUBR Universal Lubricants Inc08/05/2010Sel. F10266926 07/29/20108-110112 parts washer serviceMT
Garage Supplies02-00-2730-618 112.00 1
Total for Invoice Number 10266926: 112.00
08/05/2010Sel. FCM1301621677 07/29/20108-110112 parts washer serviceMTLubricants & Additives02-00-2730-612 -37.50 2
Total for Invoice Number CM1301621677: -37.50
08/05/2010Sel. FCM3871 07/29/20108-110112 parts washer serviceMTLubricants & Additives02-00-2730-612 -30.00 2
Total for Invoice Number CM3871: -30.00
Total for Vendor Universal Lubricants Inc: 44.50
USFOOD2 US Foodservice08/05/2010Sel. F7097 07/28/20100-110152 Food serviceAdm
Food90-00-3100-631 1,508.29 1
Total for Invoice Number 7097: 1,508.29
08/05/2010Sel. F74727973 07/28/20100-110152 Food serviceAdmFood90-00-3100-631 3,214.11 1
Total for Invoice Number 74727973: 3,214.11
08/05/2010Sel. FCM27660 07/28/20100-110152 Food serviceAdm
08/11/2010 11:09:03 AM Page 36Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Food90-00-3100-631 -149.81 1
Total for Invoice Number CM27660: -149.81
Total for Vendor US Foodservice: 4,572.59
UTAHSTAT Utah State University TAESE08/09/2010Sel. F068 07/01/20100-110009 Leadership Conf. July 20-30,Adm
State Mileage Reimbursement70-02-2333-581 100.00 1
Total for Invoice Number 068: 100.00
08/09/2010Sel. F083 07/01/20100-110009 Leadership Conf. July 20-30,AdmState Mileage Reimbursement70-02-2333-581 100.00 1
Total for Invoice Number 083: 100.00
Total for Vendor Utah State University TAESE: 200.00
WASHSPE Washer Specialties Co08/09/2010Sel. F6722486 08/06/20108-110155 freon, fuses for chs gym rtuMT
General Maint Supplies02-00-2600-610 244.28 1
Total for Invoice Number 6722486: 244.28
08/09/2010Sel. F6723088 08/06/20108-110155 freon, fuses for chs gym rtuMTCHS Bldg/Systems02-01-2600-619 9.68 2
Total for Invoice Number 6723088: 9.68
08/09/2010Sel. F6723089 08/06/20108-110155 freon, fuses for chs gym rtuMTCHS Bldg/Systems02-01-2600-619 87.12 2
Total for Invoice Number 6723089: 87.12
Total for Vendor Washer Specialties Co: 341.08
WATCDOG Watch D.O.G.S.08/09/2010Sel. F11645 07/01/201037-110006 Elementary Renewal KitPES
Prairie Lifetouch Rebate02-37-2401-619 241.00 1
Total for Invoice Number 11645: 241.00
Total for Vendor Watch D.O.G.S.: 241.00
WESTCOA West Coast Publishing08/09/2010Sel. F2009-1 07/01/20091-100013 Debate SuppliesCHS
Prior Year Encumbrance02-XX-8000-000 140.00 1CHS Debate02-01-1600-604 14.00 2
Total for Invoice Number 2009-1: 154.00
Total for Vendor West Coast Publishing: 154.00
WESTPSY Western Psychological Srvs08/10/2010Sel. F579103 07/12/20100-110067 psych test kitsAdm
Consumable Supplies70-02-2140-610 606.95 1
Total for Invoice Number 579103: 606.95
Total for Vendor Western Psychological Srvs: 606.95
WHEAMEDIWheatland Medical08/05/2010Sel. F07/26/10 07/26/20108-110084 transportation physicalsMT
Other Operations Expense02-00-2710-800 215.00 1
08/11/2010 11:09:03 AM Page 37Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Total for Invoice Number 07/26/10: 215.00
Total for Vendor Wheatland Medical: 215.00
WHITFIRE Whitewater Fire Sprinkler, INC08/05/2010Sel. F8700 07/29/20108-110113 qtrly insp - hms ,prairie, rcMT
Maint Dept Contracted Expense02-00-2600-490 500.00 1
Total for Invoice Number 8700: 500.00
Total for Vendor Whitewater Fire Sprinkler, INC: 500.00
WICHAIRF Wichita Air Filter Supply Co08/05/2010Sel. F104749 07/29/20108-110114 pleated air filtersMT
HMS Bldg/Systems02-02-2600-619 113.40 1
Total for Invoice Number 104749: 113.40
Total for Vendor Wichita Air Filter Supply Co: 113.40
WICHDOO Wichita Door Controls08/05/2010Sel. F3-6128 07/29/20108-110115 Dr. McCabe, please assign accMT
HWMS Repair & Remodel16-21-4700-285 1,631.00 1
Total for Invoice Number 3-6128: 1,631.00
Total for Vendor Wichita Door Controls: 1,631.00
WICHEAG5 Wichita Eagle08/09/2010Sel. F08/04/10 08/04/20100-110192 publish budgetAdm
Publishing02-00-2305-532 679.60 1
Total for Invoice Number 08/04/10: 679.60
Total for Vendor Wichita Eagle: 679.60
WICHWAT2Wichita Water/Sewer Dept08/11/2010Sel. F08/2010 08/11/2010 WATER / SEWER SERVICE
CHS Water & Sewer02-01-2600-411 1,287.56 1Ruth Clark Water & Sewer02-09-2600-411 156.98 3
Total for Invoice Number 08/2010: 1,444.54
Total for Vendor Wichita Water/Sewer Dept: 1,444.54
WICKGLAS Wickham Glass Company08/09/2010Sel. F57023-4 08/04/20108-110141 replace 1" gray IG plus laborMT
HMS Contracted Repairs02-02-2600-470 419.48 1
Total for Invoice Number 57023-4: 419.48
Total for Vendor Wickham Glass Company: 419.48
WWGRAI W W Grainger Inc08/09/2010Sel. F9307069972 08/04/20108-110142 hex key, nut driver, batterieMT
Grounds/Maint Equipment02-00-2630-618 15.26 1
Total for Invoice Number 9307069972: 15.26
08/09/2010Sel. F9307069980 08/04/20108-110142 hex key, nut driver, batterieMTGrounds/Maint Equipment02-00-2630-618 13.28 1
Total for Invoice Number 9307069980: 13.28
08/09/2010Sel. F9307069998 08/04/20108-110142 hex key, nut driver, batterieMT
08/11/2010 11:09:03 AM Page 38Haysville Unified School District #261
Arranged by: VendorALL Data
Invoice Number PO Date DescriptionVendor ID Vendor Name
Outstanding Payable Detail
Account Number Account Description AmountStatus Invoice Date PO Number
Line
Fiscal Year: 2011
Site
Garage Supplies02-00-2730-618 9.41 2
Total for Invoice Number 9307069998: 9.41
Total for Vendor W W Grainger Inc: 37.95
XEROCOR3Xerox Corporation08/11/2010Sel. F049115093 08/11/2010 Copier Lease & Maint
Copier Leases16-00-2000-442 36.28 1
Total for Invoice Number 049115093: 36.28
08/11/2010Sel. F049115094 08/11/2010 Copier Lease & MaintCopier Leases16-00-2000-442 115.28 1
Total for Invoice Number 049115094: 115.28
08/11/2010Sel. F049417942 08/11/2010 Copier Lease & MaintCopier Leases16-00-2000-442 166.15 1
Total for Invoice Number 049417942: 166.15
08/11/2010Sel. F049417945 08/11/2010 Copier Lease & MaintCopier Leases16-00-2000-442 511.33 1
Total for Invoice Number 049417945: 511.33
08/11/2010Sel. F049417946 08/11/2010 Copier Lease & MaintCopier Leases16-00-2000-442 55.40 1
Total for Invoice Number 049417946: 55.40
08/11/2010Sel. F049417947 08/11/2010 Copier Lease & MaintCopier Leases16-00-2000-442 25.00 1
Total for Invoice Number 049417947: 25.00
08/11/2010Sel. F599521571 08/11/2010 Copier Lease & maintCopier Leases16-00-2000-442 350.25 1
Total for Invoice Number 599521571: 350.25
Total for Vendor Xerox Corporation: 1,259.69
XPEDX XPEDX08/10/2010Sel. F9011943426 07/01/20100-110011 District PaperAdm
C/S Supplies Purchased02-00-1609-601 7,631.30 1
Total for Invoice Number 9011943426: 7,631.30
08/10/2010Sel. F9011943427 07/01/20100-110011 District PaperAdmC/S Supplies Purchased02-00-1609-601 20,790.00 1
Total for Invoice Number 9011943427: 20,790.00
Total for Vendor XPEDX: 28,421.30
Report Total: 1,092,835.42
08/11/2010 11:09:03 AM Page 39Haysville Unified School District #261
Related Documents
