-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
195 LUMBER COMPANY 4/13/2010 $49.14
KILLEEN H S BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$49.14
195 LUMBER COMPANY 4/20/2010 $177.00
KILLEEN H S BUILDING MAINTENANCE
$38.99 KILLEEN H S BUILDING MAINTENANCE
$25.56 KILLEEN H S BUILDING MAINTENANCE
$231.44 ELLISON H S BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/20/2010 (4 detail records)
$472.99
Summary for 'Vendor' = 195 LUMBER COMPANY (5 detail records)
$522.13
4 FRONT NETWORK TECHNOLOL 4/13/2010 $9,400.00
UNASSIGNED WAREHOUSE INVENTORY
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$9,400.00
4 FRONT NETWORK TECHNOLOL 4/20/2010 $9,800.00
UNASSIGNED WAREHOUSE INVENTORY
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$9,800.00
4 FRONT NETWORK TECHNOLOL 4/27/2010 $8,162.00
UNASSIGNED WAREHOUSE INVENTORY
$14,817.00 UNASSIGNED WAREHOUSE INVENTORY
Summary for 'Ck_Date' = 4/27/2010 (2 detail records)
$22,979.00
Summary for 'Vendor' = 4 FRONT NETWORK TECHNOLOL (4 detail records)
$42,179.00
ABC SUPPLY CO. INC. 4/6/2010 $84.24
SMITH MIDDLE BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$84.24
ABC SUPPLY CO. INC. 4/27/2010 $11.94
FACILITIES SERVICES BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$11.94
Summary for 'Vendor' = ABC SUPPLY CO. INC. (2 detail records)
$96.18
ACORN ENTERPRISES 4/13/2010 $31.50
LIVE OAK RIDGE MIDDL AWARDS‐CHOIR
$18.00 FINE ARTS AWARDS FOR KISD FA
$688.50 ELLISON H S AWARDS
$265.50 ELLISON H S AWARDS
Summary for 'Ck_Date' = 4/13/2010 (4 detail records)
$1,003.50
Tuesday, May 11, 2010
Page 1 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
ACORN ENTERPRISES 4/27/2010 $67.50
SUPERINTENDENTS OFFI AWARDS ‐ SUPT
$25.20 FINE ARTS AWARDS FOR KISD FA
Summary for 'Ck_Date' = 4/27/2010 (2 detail records)
$92.70
Summary for 'Vendor' = ACORN ENTERPRISES (6 detail records)
$1,096.20
ADAMS, WILLIAM G 4/6/2010 $80.00 ELLISON H S
OFFICIALS
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$80.00
ADAMS, WILLIAM G 4/20/2010 $125.05
HARKER HEIGHTS H S OFFICIALS
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$125.05
Summary for 'Vendor' = ADAMS, WILLIAM G (2 detail records)
$205.05
ADVANCED COMMUNICATIONS & 4/27/2010 $315.32
RANCIER MIDDLE TELEPHONE/ATM MAINTE
$990.00 SKIPCHA EL TELEPHONE/ATM MAINTE
$435.08 LIVE OAK RIDGE MIDDL
TELEPHONE/ATM MAINTE
$435.08 NOLAN MIDDLE TELEPHONE/ATM MAINTE
$526.58 REECES CREEK EL TELEPHONE/ATM MAINTE
Summary for 'Ck_Date' = 4/27/2010 (5 detail records)
$2,702.06
Summary for 'Vendor' = ADVANCED COMMUNICATIONS & (5 detail records)
$2,702.06
AFP INDUSTRIES INC. 4/27/2010 $26.16
MOUNTAIN VIEW EL INSTRUCTIONAL SUPPLI
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$26.16
Summary for 'Vendor' = AFP INDUSTRIES INC. (1 detail record)
$26.16
AGUERO, AMIS 4/6/2010 $40.00 HEALTH SERVICES
TRAVEL‐NURSES (35@$4
$40.00 HEALTH SERVICES TRAVEL‐NURSES (35@$4
Summary for 'Ck_Date' = 4/6/2010 (2 detail records)
$80.00
Summary for 'Vendor' = AGUERO, AMIS (2 detail records)
$80.00
ALAMO IRON WORKS, INC 4/6/2010 $681.07 UNASSIGNED
WAREHOUSE INVENTORY
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$681.07
Tuesday, May 11, 2010
Page 2 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
ALAMO IRON WORKS, INC 4/13/2010 $1,788.00
UNASSIGNED WAREHOUSE INVENTORY
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$1,788.00
Summary for 'Vendor' = ALAMO IRON WORKS, INC (2 detail records)
$2,469.07
ALCOZER, GILBERT 4/13/2010 $70.55
DIST WIDE DISTRIBUTE OFFICIALS
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$70.55
Summary for 'Vendor' = ALCOZER, GILBERT (1 detail record)
$70.55
ALCOZER, MARK 4/13/2010 $60.00
HARKER HEIGHTS H S OFFICIALS
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$60.00
Summary for 'Vendor' = ALCOZER, MARK (1 detail record)
$60.00
ALERT SERVICES INC 4/13/2010 $29.96
ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES
$652.44 UNASSIGNED WAREHOUSE INVENTORY
$324.56 UNASSIGNED WAREHOUSE INVENTORY
Summary for 'Ck_Date' = 4/13/2010 (3 detail records)
$1,006.96
ALERT SERVICES INC 4/20/2010 $588.19
ELLISON H S EQUIPMENT/SUPPLIES
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$588.19
Summary for 'Vendor' = ALERT SERVICES INC (4 detail records)
$1,595.15
ALEXANDER, AMY 4/20/2010 $42.30 SAEGERT EL
COUNSELOR TRAVEL
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$42.30
Summary for 'Vendor' = ALEXANDER, AMY (1 detail record)
$42.30
ALL STAR SELF STORAGE 4/27/2010 $155.00
NETWORK OPERATIONS S RENTALS
$155.00 NETWORK OPERATIONS S RENTALS
$155.00 NETWORK OPERATIONS S RENTALS
Summary for 'Ck_Date' = 4/27/2010 (3 detail records)
$465.00
Summary for 'Vendor' = ALL STAR SELF STORAGE (3 detail records)
$465.00
ALLEN, BARBARA 4/20/2010 $16.40 HEALTH SERVICES
MILEAGE REIMBURSEMEN
Tuesday, May 11, 2010
Page 3 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$16.40
Summary for 'Vendor' = ALLEN, BARBARA (1 detail record)
$16.40
ALLEN, BEN 4/27/2010 $90.00
HARKER HEIGHTS H S OFFICIALS
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$90.00
Summary for 'Vendor' = ALLEN, BEN (1 detail record)
$90.00
ALLEN, MELODY 4/6/2010 $19,175.00
DIST WIDE DISTRIBUTE DRUG TESTING
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$19,175.00
ALLEN, MELODY 4/13/2010 $4,550.00
DIST WIDE DISTRIBUTE DRUG TESTING
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$4,550.00
Summary for 'Vendor' = ALLEN, MELODY (2 detail records)
$23,725.00
ALLEN, TERESA S. 4/6/2010 $52.20
AUXILIARY PERSONNEL FINGERPRINTING
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$52.20
Summary for 'Vendor' = ALLEN, TERESA S. (1 detail record)
$52.20
ALLIED ASSOC. COMMERCIAL 4/9/2010 $10,060.13
DIST WIDE DISTRIBUTE
MISC SERVICES ‐ PORT
$528.39 VENABLE VILLAGE EL
SECURITY VESTIBULES
Summary for 'Ck_Date' = 4/9/2010 (2 detail records)
$10,588.52
Summary for 'Vendor' = ALLIED ASSOC. COMMERCIAL (2 detail records)
$10,588.52
ALLISON ENTERPRISES, INC 4/27/2010 $157.80
FACILITIES SERVICES
HVAC AIR FILTER MAIN
$58.20 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$132.90 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$116.30 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$381.80 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$415.00 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$99.70 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$120.45 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$589.30 FACILITIES SERVICES
HVAC AIR FILTER MAIN
Tuesday, May 11, 2010
Page 4 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
ALLISON ENTERPRISES, INC 4/27/2010 $1,788.68
FACILITIES SERVICES
HVAC AIR FILTER MAIN
$859.05 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$859.05 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$485.55 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$332.00 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$91.40 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$124.60 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$776.05 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$1,220.10 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$809.25 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$1,132.95 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$556.10 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$1,112.20 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$2,054.25 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$747.00 FACILITIES SERVICES
HVAC AIR FILTER MAIN
$1,112.20 FACILITIES SERVICES
HVAC AIR FILTER MAIN
Summary for 'Ck_Date' = 4/27/2010 (25 detail records)
$16,131.88
Summary for 'Vendor' = ALLISON ENTERPRISES, INC (25 detail records)
$16,131.88
ALPHA FOODS CO INC 4/13/2010 $23,771.00
UNASSIGNED SCHL NUTRITION INVEN
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$23,771.00
Summary for 'Vendor' = ALPHA FOODS CO INC (1 detail record)
$23,771.00
AMERICAN PIZZA PARTNERS 4/20/2010 $160.50
ELLISON H S FOOD
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$160.50
AMERICAN PIZZA PARTNERS 4/27/2010 $267.50
HARKER HEIGHTS H S FOOD
$45.00 KHS KIOSK FOOD‐KIOSK
$45.00 KHS KIOSK FOOD‐KIOSK
$45.00 KHS KIOSK FOOD‐KIOSK
Tuesday, May 11, 2010
Page 5 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
AMERICAN PIZZA PARTNERS 4/27/2010 $30.00
KHS KIOSK FOOD‐KIOSK
$30.00 KHS KIOSK FOOD‐KIOSK
$30.00 KHS KIOSK FOOD‐KIOSK
$30.00 KHS KIOSK FOOD‐KIOSK
$267.50 HARKER HEIGHTS H S FOOD
$203.30 ROBERT M SHOEMAKER H FOOD
$45.00 KHS KIOSK FOOD‐KIOSK
$160.50 ELLISON H S FOOD
$107.00 KILLEEN H S FOOD
$53.50 KILLEEN H S FOOD
$26.75 KILLEEN H S FOOD
$107.00 KILLEEN H S FOOD
$107.00 KILLEEN H S FOOD
$26.75 KILLEEN H S FOOD
$53.50 KILLEEN H S FOOD
$107.00 KILLEEN H S FOOD
$107.00 KILLEEN H S FOOD
$321.00 ROBERT M SHOEMAKER H FOOD
$160.50 ELLISON H S FOOD
Summary for 'Ck_Date' = 4/27/2010 (23 detail records)
$2,375.80
Summary for 'Vendor' = AMERICAN PIZZA PARTNERS (24 detail records)
$2,536.30
AMERICAN PREPARATORY INST 4/20/2010 $13,342.50
BELL COUNTY JUV DET SUPPLIES‐INSTRUCTION
$8,235.00 BELL COUNTY JUV DET
SUPPLIES‐INSTRUCTION
$2,545.20 BELL COUNTY JUV DET TEXTBOOKS
$36,765.00 BELL COUNTY JUV DET
SUPPLIES‐INSTRUCTION
Summary for 'Ck_Date' = 4/20/2010 (4 detail records)
$60,887.70
Summary for 'Vendor' = AMERICAN PREPARATORY INST (4 detail records)
$60,887.70
Tuesday, May 11, 2010
Page 6 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
AMERICAN SCHOOL COUNSELOR 4/27/2010 $106.00
TIMBER RIDGE EL MEMBER FEES/DUES COU
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$106.00
Summary for 'Vendor' = AMERICAN SCHOOL COUNSELOR (1 detail record)
$106.00
AMERICAN STANDARD 4/20/2010 $703.08 UNASSIGNED
WAREHOUSE INVENTORY
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$703.08
Summary for 'Vendor' = AMERICAN STANDARD (1 detail record)
$703.08
AMSLER, CHRISTOPHER E. 4/13/2010 $14.00
BEYOND DISTRICT TRAV STUDENT TRAVEL‐ FINE
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$14.00
Summary for 'Vendor' = AMSLER, CHRISTOPHER E. (1 detail record)
$14.00
AMSTERDAM PRINTING & LITH 4/20/2010 $498.03
PATHWAYS LEARNING CE SUPPLIES‐INSTRUCTION
$3,409.90 PATHWAYS LEARNING CE
SUPPLIES‐INSTRUCTION
$154.35 PATHWAYS LEARNING CE SUPPLIES‐INSTRUCTION
Summary for 'Ck_Date' = 4/20/2010 (3 detail records)
$4,062.28
Summary for 'Vendor' = AMSTERDAM PRINTING & LITH (3 detail records)
$4,062.28
ANDERSEN SCHOEL OFFICE IN 4/13/2010 $688.63
WILLOW SPRINGS EL FURNITURE
$69.00 WILLOW SPRINGS EL INSTALLATION
$892.45 KILLEEN H S
FURNITURE ‐ DIST. GR
$488.98 KILLEEN H S
SUPPLIES ‐ DIST. GRO
Summary for 'Ck_Date' = 4/13/2010 (4 detail records)
$2,139.06
ANDERSEN SCHOEL OFFICE IN 4/20/2010 $497.78
DIST WIDE DISTRIBUTE SUPPLIES
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$497.78
Summary for 'Vendor' = ANDERSEN SCHOEL OFFICE IN (5 detail records)
$2,636.84
ANDERSON, ALICE 4/6/2010 $14.05
ELEM CURR & PROF DEV MILEAGE
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$14.05
ANDERSON, ALICE 4/13/2010 $86.77 DISTRICT WIDE
PROG SPEC‐STAFF DEV
Tuesday, May 11, 2010
Page 7 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$86.77
Summary for 'Vendor' = ANDERSON, ALICE (2 detail records)
$100.82
ANDERSON, JEFFREY 4/20/2010 $39.95 NOLAN MIDDLE
DUAL CAMPUS TRAVEL
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$39.95
ANDERSON, JEFFREY 4/27/2010 $200.00 NOLAN MIDDLE
TEACHER TRAVEL (BAND
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$200.00
Summary for 'Vendor' = ANDERSON, JEFFREY (2 detail records)
$239.95
ANGLIN, GWYNN 4/13/2010 $49.60
HARKER HEIGHTS H S DUAL CAMPUS TRAVEL
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$49.60
Summary for 'Vendor' = ANGLIN, GWYNN (1 detail record)
$49.60
ANTRIM, VERNICE JO 4/20/2010 $9.25
SPECIAL PROGRAMS MILEAGE ‐ HOMEBOUND
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$9.25
Summary for 'Vendor' = ANTRIM, VERNICE JO (1 detail record)
$9.25
APPLE COMPUTER INC. 4/27/2010 $809.20
CLEAR CREEK EL IMAC COMPTUERS
$809.20 MONTAGUE VILLAGE EL IMAC COMPTUERS
$7,813.20 TRIMMIER EL IMAC COMPTUERS
$7,813.20 VENABLE VILLAGE EL IMAC COMPTUERS
$7,813.20 BROOKHAVEN EL IMAC COMPTUERS
$809.20 BROOKHAVEN EL IMAC COMPTUERS
$3,906.60 CEDAR VALLEY EL IMAC COMPTUERS
$7,813.20 HAY BRANCH EL IMAC COMPTUERS
$7,813.20 CLEAR CREEK EL IMAC COMPTUERS
$11,719.80 MAXDALE EL IMAC COMPTUERS
$7,813.20 REECES CREEK EL IMAC COMPTUERS
$3,906.60 REECES CREEK EL IMAC COMPTUERS
$1,213.80 REECES CREEK EL IMAC COMPTUERS
Tuesday, May 11, 2010
Page 8 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
APPLE COMPUTER INC. 4/27/2010 $7,813.20
MOUNTAIN VIEW EL IMAC COMPTUERS
$809.20 MOUNTAIN VIEW EL IMAC COMPTUERS
$7,813.20 WILLOW SPRINGS EL IMAC COMPTUERS
$809.20 WILLOW SPRINGS EL IMAC COMPTUERS
$404.60 CEDAR VALLEY EL IMAC COMPTUERS
$976.65 OVETA CULP HOBBY EL
IMAC COMPTUERS
$7,813.20 RICHARD E CAVAZOS EL
IMAC COMPUTERS
$809.20 RICHARD E CAVAZOS EL
IMAC COMPUTERS
$5,859.90 SKIPCHA EL IMAC COMPTUERS
$1,953.30 SKIPCHA EL IMAC COMPTUERS
$809.20 SKIPCHA EL IMAC COMPTUERS
$11,719.80 SAEGERT EL IMAC COMPTUERS
$1,213.80 SAEGERT EL IMAC COMPTUERS
$7,813.20 TIMBER RIDGE EL IMAC COMPTUERS
$7,813.20 MONTAGUE VILLAGE EL IMAC COMPTUERS
$6,836.55 OVETA CULP HOBBY EL
IMAC COMPTUERS
$1,213.80 MAXDALE EL IMAC COMPTUERS
$809.20 OVETA CULP HOBBY EL
IMAC COMPTUERS
$6,836.55 IDUMA EL IMAC COMPTUERS
$976.65 IDUMA EL IMAC COMPTUERS
$809.20 IDUMA EL IMAC COMPTUERS
$976.65 IRA CROSS JR EL IMAC COMPTUERS
$6,836.55 IRA CROSS JR EL IMAC COMPTUERS
$809.20 IRA CROSS JR EL IMAC COMPTUERS
$809.20 VENABLE VILLAGE EL IMAC COMPTUERS
$809.20 TIMBER RIDGE EL IMAC COMPTUERS
$11,719.80 CHARLES E PATTERSON IMAC COMPUTERS
$809.20 MEADOWS EL IMAC COMPTUERS
Tuesday, May 11, 2010
Page 9 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
APPLE COMPUTER INC. 4/27/2010 $7,813.20
HARKER HEIGHTS EL IMAC COMPTUERS
$809.20 HARKER HEIGHTS EL IMAC COMPTUERS
$7,813.20 FOWLER EL IMAC COMPTUERS
$809.20 FOWLER EL IMAC COMPTUERS
$7,813.20 EAST WARD EL IMAC COMPTUERS
$809.20 EAST WARD EL IMAC COMPTUERS
$7,813.20 MEADOWS EL IMAC COMPTUERS
$404.60 CLIFTON PARK EL IMAC COMPTUERS
$1,407.12 SUPERINTENDENTS OFFI
TECH CONTROL ITEMS
$1,213.80 CHARLES E PATTERSON IMAC COMPUTERS
$11,719.80 AUDIE MURPHY MIDDLE IMAC COMPUTERS
$1,213.80 AUDIE MURPHY MIDDLE IMAC COMPUTERS
$32.15 SUPERINTENDENTS OFFI SUPPLIES
$809.20 HAY BRANCH EL IMAC COMPTUERS
$210.32 SUPERINTENDENTS OFFI HARDWARE MAINTENANCE
$809.20 TRIMMIER EL IMAC COMPTUERS
$3,955.60 PALO ALTO MIDDLE CONTROL ITEM
$3,906.60 CLIFTON PARK EL IMAC COMPTUERS
$809.20 NOLANVILLE EL IMAC COMPTUERS
$3,033.36 PALO ALTO MIDDLE CONTROL ITEM
$7,813.20 DUNCAN EL IMAC COMPTUERS
$809.20 DUNCAN EL IMAC COMPTUERS
$2,929.95 CLARKE EL IMAC COMPTUERS
$976.65 CLARKE EL IMAC COMPTUERS
$809.20 PEEBLES EL IMAC COMPTUERS
$7,813.20 NOLANVILLE EL IMAC COMPTUERS
$7,813.20 BELLAIRE EL IMAC COMPTUERS
$809.20 BELLAIRE EL IMAC COMPTUERS
Tuesday, May 11, 2010
Page 10 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
APPLE COMPUTER INC. 4/27/2010 $6,836.55
PERSHING PARK EL IMAC COMPTUERS
$404.60 CLARKE EL IMAC COMPTUERS
$809.20 PERSHING PARK EL IMAC COMPTUERS
$4,883.25 WEST WARD EL IMAC COMPTUERS
$976.65 PERSHING PARK EL IMAC COMPTUERS
$809.20 SUGAR LOAF EL IMAC COMPTUERS
$7,813.20 SUGAR LOAF EL IMAC COMPTUERS
$809.20 WEST WARD EL IMAC COMPTUERS
$2,929.95 WEST WARD EL IMAC COMPTUERS
$7,813.20 PEEBLES EL IMAC COMPTUERS
Summary for 'Ck_Date' = 4/27/2010 (79 detail records)
$301,800.15
Summary for 'Vendor' = APPLE COMPUTER INC. (79 detail records)
$301,800.15
APPLETON, SIMONETTE 4/13/2010 $50.00 WEST WARD EL
CLASSROOM SUPPLY REI
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$50.00
Summary for 'Vendor' = APPLETON, SIMONETTE (1 detail record)
$50.00
ARMSTRONG REPAIR CENTER, 4/13/2010 $1,203.80
TIMBER RIDGE EL BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$1,203.80
Summary for 'Vendor' = ARMSTRONG REPAIR CENTER, (1 detail record)
$1,203.80
ARNETT, LARRY 4/13/2010 $132.75 KILLEEN H S
INSTRUCTIONAL SUPPLI
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$132.75
Summary for 'Vendor' = ARNETT, LARRY (1 detail record)
$132.75
ARNOLD HILDA 4/20/2010 $2.08 EAST WARD EL
PRINCIPAL TRAVEL
$335.38 EAST WARD EL
TRAVEL ‐ CAMPUS ADMI
Summary for 'Ck_Date' = 4/20/2010 (2 detail records)
$337.46
Summary for 'Vendor' = ARNOLD HILDA (2 detail records)
$337.46
ASCD 4/27/2010 $89.00 BROOKHAVEN EL
MEMBER FEES/DUES PRI
Tuesday, May 11, 2010
Page 11 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$89.00
Summary for 'Vendor' = ASCD (1 detail record)
$89.00
ASHMORE DARRIN 4/6/2010 $296.00 RECRUITING
TRAVEL‐NON GUIDELINE
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$296.00
Summary for 'Vendor' = ASHMORE DARRIN (1 detail record)
$296.00
ASSN FOR SUPERVISION & CU 4/27/2010
$128.50 ELLISON H S FEES/DUES ‐ CIS
$1,028.00 ELLISON H S MEMBERSHIP FEES
$128.50 ELLISON H S MEMBER FEES/DUES ASS
Summary for 'Ck_Date' = 4/27/2010 (3 detail records)
$1,285.00
Summary for 'Vendor' = ASSN FOR SUPERVISION & CU (3 detail records)
$1,285.00
ASSOC FOR SUPERVISION & C 4/13/2010
$324.00 SPECIAL EDUCATION
FEES & DUES ‐ MAIN O
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$324.00
ASSOC FOR SUPERVISION & C 4/27/2010
$89.00 MAXDALE EL MEMBER FEES/DUES PRI
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$89.00
Summary for 'Vendor' = ASSOC FOR SUPERVISION & C (2 detail records)
$413.00
AT & T MOBILITY 4/6/2010 $20.00
TELECOMMUNICATIONS PER MIN CELL PHONE C
$44.89 CHIEF TECHNOLOGY OFF
CONTRACTED SERVICES
$5.00 TELECOMMUNICATIONS
PER MIN CELL PHONE C
$3.50 TELECOMMUNICATIONS
PER MIN CELL PHONE C
$243.52 DIST WIDE DISTRIBUTE
MISC SERVICES‐MATH C
Summary for 'Ck_Date' = 4/6/2010 (5 detail records)
$316.91
Summary for 'Vendor' = AT & T MOBILITY (5 detail records)
$316.91
AT&T R 4/13/2010
$1,916.33 FACILITIES SERVICES LONG DISTANCE
$32.85 FACILITIES SERVICES LONG DISTANCE
Summary for 'Ck_Date' = 4/13/2010 (2 detail records)
$1,949.18
Tuesday, May 11, 2010
Page 12 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Vendor' = AT&T R (2 detail records)
$1,949.18
ATMOS ENERGY 4/6/2010 $1,810.14 CLEAR CREEK EL
GAS
$564.93 BELLAIRE EL GAS
$1,146.54 PERSHING PARK EL GAS
$1,558.69 HAY BRANCH EL GAS
$803.21 WILLOW SPRINGS EL GAS
$643.03 REECES CREEK EL GAS
$1,565.69 TRIMMIER EL GAS
$1,519.71 IRA CROSS JR EL GAS
$888.82 HAYNES SCHOOL COMPLE GAS
$522.17 JACKSON PROF LEARNI GAS
$629.05 FACILITIES SERVICES GAS
$513.55 CAREER AND TECHNICAL GAS
$713.77 EAST WARD EL GAS
$415.21 PROPERTY MANAGEMENT GAS
$230.84 NOLAN MIDDLE GAS
$4,194.24 KILLEEN H S GAS
$932.16 KILLEEN H S GAS
$2,058.48 CHARLES E PATTERSON GAS
$178.72 CAREER AND TECHNICAL GAS
$3,815.10 ROBERT M SHOEMAKER H GAS
$76.57 KILLEEN H S GAS
$1,658.38 NOLAN MIDDLE GAS
$1,979.08 RANCIER MIDDLE GAS
$1,223.77 MANOR MIDDLE GAS
$112.69 MANOR MIDDLE GAS
$2,855.55 LIBERTY HILL MIDDLE GAS
$2,936.46 ELLISON H S GAS
Tuesday, May 11, 2010
Page 13 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Ck_Date' = 4/6/2010 (27 detail records)
$35,546.55
ATMOS ENERGY 4/13/2010 $478.57 FOWLER EL GAS
$1,329.40 FACILITIES SERVICES GAS
$14.64 KILLEEN LEARNING SUP GAS
$14.64 KILLEEN LEARNING SUP GAS
$605.90 WEST WARD EL GAS
$631.52 PEEBLES EL GAS
$105.91 EAST WARD EL GAS
$338.29 CLIFTON PARK EL GAS
$150.29 PEEBLES EL GAS
Summary for 'Ck_Date' = 4/13/2010 (9 detail records)
$3,669.16
ATMOS ENERGY 4/20/2010 $979.25 BROOKHAVEN EL GAS
$2,149.42 RICHARD E CAVAZOS EL GAS
Summary for 'Ck_Date' = 4/20/2010 (2 detail records)
$3,128.67
Summary for 'Vendor' = ATMOS ENERGY (38 detail records)
$42,344.38
AUSTIN, ANTHONY 4/20/2010 $103.00 KILLEEN H S
OFFICIALS
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$103.00
Summary for 'Vendor' = AUSTIN, ANTHONY (1 detail record)
$103.00
AVID CENTER‐SI REGISTRATI 4/6/2010 $6,000.00
SECONDARY CURR & PRO
CONSULTANT FOR HS SE
$2,060.00 BILINGUAL/ESL
ADMI STAF DEV CONS (
$1,140.00 BILINGUAL/ESL READING MATERIALS
$3,500.00 ADVANCED PROGRAMS CONSULTANTS
$2,036.00 TALENTED & GIFTED‐EL
CONSULTANTS‐STAFF DE
$3,060.00 TALENTED & GIFTED‐EL
READING MATERIALS/SU
Summary for 'Ck_Date' = 4/6/2010 (6 detail records)
$17,796.00
Summary for 'Vendor' = AVID CENTER‐SI REGISTRATI (6 detail records)
$17,796.00
AYCOCK, BETH 4/20/2010 $52.00 KILLEEN H S
ASST. PRINCIPAL TRAV
Tuesday, May 11, 2010
Page 14 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$52.00
Summary for 'Vendor' = AYCOCK, BETH (1 detail record)
$52.00
BAIN PAPER CO. 4/20/2010 $240.00 UNASSIGNED
WAREHOUSE INVENTORY
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$240.00
Summary for 'Vendor' = BAIN PAPER CO. (1 detail record)
$240.00
BAKER DISTRIBUTING COMPAN 4/6/2010 $135.99
BROOKHAVEN EL BUILDING MAINTENANCE
$55.13 BROOKHAVEN EL BUILDING MAINTENANCE
$37.95 BROOKHAVEN EL BUILDING MAINTENANCE
($57.99) BROOKHAVEN EL BUILDING MAINTENANCE
$225.26 CAREER AND TECHNICAL BLDG MAINT
$23.68 FACILITIES SERVICES
BUILDING MAINTENANCE
$56.36 FACILITIES SERVICES
BUILDING MAINTENANCE
$200.49 FACILITIES SERVICES
BUILDING MAINTENANCE
$217.95 EAST WARD EL BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/6/2010 (9 detail records)
$894.82
BAKER DISTRIBUTING COMPAN 4/13/2010 $39.45
LIVE OAK RIDGE MIDDL BUILDING MAINTENANCE
$14.61 FACILITIES SERVICES
BUILDING MAINTENANCE
$118.56 FACILITIES SERVICES
BUILDING MAINTENANCE
$29.70 MONTAGUE VILLAGE EL
BUILDING MAINTENANCE
$20.37 CLIFTON PARK EL BUILDING MAINTENANCE
$15.55 KILLEEN H S BUILDING MAINTENANCE
$22.45 KILLEEN H S BUILDING MAINTENANCE
$108.36 KILLEEN H S BUILDING MAINTENANCE
$6.67 BUCKLEY STADIUM ATHLETIC GROUNDS MAI
$17.68 EASTERN HILLS MIDDLE
BUILDING MAINTENANCE
$102.89 DUNCAN EL BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/13/2010 (11 detail records)
$496.29
Tuesday, May 11, 2010
Page 15 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
BAKER DISTRIBUTING COMPAN 4/20/2010 $51.21
DIST WIDE DISTRIBUTE ROOFING
$42.57 IRA CROSS JR EL
BUILDING MAINTENANCE
$81.23 IRA CROSS JR EL
BUILDING MAINTENANCE
$8.81 IDUMA EL BUILDING MAINTENANCE
$40.86 FACILITIES SERVICES
BUILDING MAINTENANCE
$30.93 FACILITIES SERVICES
BUILDING MAINTENANCE
$9.06 FACILITIES SERVICES
BUILDING MAINTENANCE
$7.00 PROPERTY MANAGEMENT BUILDING MAINTENANCE
$10.20 HARKER HEIGHTS H S
BUILDING MAINTENANCE
$13.19 SUGAR LOAF EL BUILDING MAINTENANCE
$42.50 PROPERTY MANAGEMENT BUILDING MAINTENANCE
$118.04 ROBERT M SHOEMAKER H
BUILDING MAINTENANCE
$13.41 PEEBLES EL BUILDING MAINTENANCE
$17.68 PEEBLES EL BUILDING MAINTENANCE
$29.04 EAST WARD EL BUILDING MAINTENANCE
$9.10 EAST WARD EL BUILDING MAINTENANCE
$51.72 CLIFTON PARK EL BUILDING MAINTENANCE
$88.68 AUDIE MURPHY MIDDLE
BUILDING MAINTENANCE
$81.92 ROBERT M SHOEMAKER H
BUILDING MAINTENANCE
$14.97 KILLEEN H S BUILDING MAINTENANCE
$91.09 HARKER HEIGHTS H S
BUILDING MAINTENANCE
$34.10 PEEBLES EL BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/20/2010 (22 detail records)
$887.31
Summary for 'Vendor' = BAKER DISTRIBUTING COMPAN (42 detail records)
$2,278.42
BAKER, NORMA 4/13/2010 $90.66 DISTRICT WIDE
PROG SPEC‐STAFF DEV
$22.50 ELEM CURR & PROF DEV MILEAGE
$4.58 LEADERSHIP DEVELOPME TRAVEL‐PROFESSIONAL
Summary for 'Ck_Date' = 4/13/2010 (3 detail records)
$117.74
Tuesday, May 11, 2010
Page 16 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
BAKER, NORMA 4/27/2010 $23.15
ELEM CURR & PROF DEV MILEAGE
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$23.15
Summary for 'Vendor' = BAKER, NORMA (4 detail records)
$140.89
BALES, CRETA 4/20/2010 $39.50 SPECIAL PROGRAMS
TRAVEL
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$39.50
Summary for 'Vendor' = BALES, CRETA (1 detail record)
$39.50
BARBERO, EUGENE G 4/13/2010 $97.50
ROBERT M SHOEMAKER H OFFICIALS
$145.50 ROBERT M SHOEMAKER H OFFICIALS
Summary for 'Ck_Date' = 4/13/2010 (2 detail records)
$243.00
Summary for 'Vendor' = BARBERO, EUGENE G (2 detail records)
$243.00
BARBERO, SAMUEL 4/6/2010 $89.00
ROBERT M SHOEMAKER H OFFICIALS
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$89.00
BARBERO, SAMUEL 4/13/2010 $30.00
ROBERT M SHOEMAKER H OFFICIALS
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$30.00
Summary for 'Vendor' = BARBERO, SAMUEL (2 detail records)
$119.00
BARK, EVA 4/20/2010 $75.00 RECRUITING
TRAVEL‐NON GUIDELINE
$33.00 RECRUITING TRAVEL‐NON GUIDELINE
Summary for 'Ck_Date' = 4/20/2010 (2 detail records)
$108.00
Summary for 'Vendor' = BARK, EVA (2 detail records)
$108.00
BARK, VIVIAN 4/20/2010 $50.00 ELLISON H S
CLASSROOM SUPPLY REI
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$50.00
Summary for 'Vendor' = BARK, VIVIAN (1 detail record)
$50.00
BARKER, CHARITY 4/20/2010 $24.15
HARKER HEIGHTS H S
STAFF DEVELOPMENT TR
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$24.15
Tuesday, May 11, 2010
Page 17 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Vendor' = BARKER, CHARITY (1 detail record)
$24.15
BARKSDALE ENTERPRISES, IN 4/6/2010 $920.00
KSSC ATHLETIC FIELD ATHLETIC GROUNDS MAI
$920.00 KILLEEN H S BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/6/2010 (2 detail records)
$1,840.00
Summary for 'Vendor' = BARKSDALE ENTERPRISES, IN (2 detail records)
$1,840.00
BARNES & NOBLE INC. R"" 4/13/2010
$134.90 PALO ALTO MIDDLE READING MATERIALS
$764.60 VENABLE VILLAGE EL
READING MTRLS.‐STAFF
($19.12) VENABLE VILLAGE EL
READING MTRLS.‐STAFF
$1,276.15 BELLAIRE EL READING MATERIALS
Summary for 'Ck_Date' = 4/13/2010 (4 detail records)
$2,156.53
BARNES & NOBLE INC. R"" 4/20/2010
$136.50 CLARKE EL READING MTRLS.‐INSTR
$189.19 ELLISON H S READING MATERIALS
$11.96 ELLISON H S READING MATERIALS
($25.52) VENABLE VILLAGE EL
READING MTRLS.‐STAFF
($47.85) PALO ALTO MIDDLE READING MATERIALS
$1,581.92 PALO ALTO MIDDLE READING MATERIALS
$1,470.75 CLARKE EL READING MTRLS.‐INSTR
$35.10 PALO ALTO MIDDLE READING MATERIALS
$551.16 PALO ALTO MIDDLE READING MATERIALS
$386.86 ROBERT M SHOEMAKER H
DYSLEXIA BOOKS
$18.39 ROBERT M SHOEMAKER H
DYSLEXIA BOOKS
($45.60) CLARKE EL READING MTRLS.‐INSTR
Summary for 'Ck_Date' = 4/20/2010 (12 detail records)
$4,262.86
BARNES & NOBLE INC. R"" 4/27/2010
$2,302.56 PATHWAYS LEARNING CE READING MATERIALS
$71.97 UNION GROVE MIDDLE LIBRARY BOOKS
$159.60 BROOKHAVEN EL READING MATERIALS‐PA
$689.92 SUGAR LOAF EL READING MATERIALS‐CU
Tuesday, May 11, 2010
Page 18 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
BARNES & NOBLE INC. R"" 4/27/2010
$1,185.80 EASTERN HILLS MIDDLE READING MATERIALS
$139.75 NOLANVILLE EL SUPPLIES, INSTRUCTIO
$116.30 ROBERT M SHOEMAKER H
DYSLEXIA BOOKS
$359.70 EASTERN HILLS MIDDLE
READING MATERIALS
$116.30 ROBERT M SHOEMAKER H
DYSLEXIA BOOKS
Summary for 'Ck_Date' = 4/27/2010 (9 detail records)
$5,141.90
Summary for 'Vendor' = BARNES & NOBLE INC. R"" (25 detail records)
$11,561.29
BARNES, DENENE 4/27/2010 $21.47 WILLOW SPRINGS EL
INSTRUCTIONAL SUPPLI
$22.31 WILLOW SPRINGS EL INSTRUCTIONAL SUPPLI
$15.00 WILLOW SPRINGS EL INSTRUCTIONAL SUPPLI
$17.94 WILLOW SPRINGS EL INSTRUCTIONAL SUPPLI
$5.00 WILLOW SPRINGS EL INSTRUCTIONAL SUPPLI
$442.00 WILLOW SPRINGS EL LIBRARIAN TRAVEL
Summary for 'Ck_Date' = 4/27/2010 (6 detail records)
$523.72
Summary for 'Vendor' = BARNES, DENENE (6 detail records)
$523.72
BARNES, ROY 4/20/2010 $197.55 KISD POLICE DEPT.
MILEAGE REIMBURSEMEN
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$197.55
Summary for 'Vendor' = BARNES, ROY (1 detail record)
$197.55
BARR PHYSICAL THERAPY PC 4/13/2010 $150.00
SPECIAL EDUCATION CONTRACTED SERVICES
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$150.00
Summary for 'Vendor' = BARR PHYSICAL THERAPY PC (1 detail record)
$150.00
BARRON, ALFONSO 4/6/2010 $75.00 KILLEEN H S
OFFICIALS
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$75.00
Summary for 'Vendor' = BARRON, ALFONSO (1 detail record)
$75.00
BARTEK, CYNTHIA 4/6/2010 $7.30 KILLEEN H S
COUNSELOR TRAVEL
$214.41 KILLEEN H S COUNSELOR TRAVEL
Tuesday, May 11, 2010
Page 19 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Ck_Date' = 4/6/2010 (2 detail records)
$221.71
Summary for 'Vendor' = BARTEK, CYNTHIA (2 detail records)
$221.71
BASKIN, BRANDIE 4/20/2010 $66.40
HARKER HEIGHTS EL DUAL CAMPUS TRAVEL
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$66.40
Summary for 'Vendor' = BASKIN, BRANDIE (1 detail record)
$66.40
BAY‐DOVER INC 4/13/2010 $11.67
ELEM/MS INSTR LEADER FOOD ‐ MEETINGS
$11.67 ELEM/MS INSTR LEADER
FOOD ‐ MEETINGS
$11.67 ELEM/MS INSTR LEADER
FOOD ‐ MEETINGS
Summary for 'Ck_Date' = 4/13/2010 (3 detail records)
$35.01
Summary for 'Vendor' = BAY‐DOVER INC (3 detail records)
$35.01
BBS TECHNOLOGIES, INC. 4/27/2010 $1,751.00
EXEC DIR FOR COMPUTE SOFTWARE MAINTENANCE
$8,755.00 EXEC DIR FOR COMPUTE
SOFTWARE LICENSE
Summary for 'Ck_Date' = 4/27/2010 (2 detail records)
$10,506.00
Summary for 'Vendor' = BBS TECHNOLOGIES, INC. (2 detail records)
$10,506.00
BC REPAIR CENTER 4/6/2010 $34.95
FACILITIES SERVICES
SUPPLIES ‐ CABINET S
$8.70 FACILITIES SERVICES
BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/6/2010 (2 detail records)
$43.65
BC REPAIR CENTER 4/13/2010 $162.00
CAREER AND TECHNICAL REPAIRS/MAINTENANCE
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$162.00
Summary for 'Vendor' = BC REPAIR CENTER (3 detail records)
$205.65
BECKMAN, KEVIN S 4/20/2010 $4.85
KISD POLICE DEPT. MILEAGE REIMBURSEMEN
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$4.85
Summary for 'Vendor' = BECKMAN, KEVIN S (1 detail record)
$4.85
BEKKERUS, CARLA 4/27/2010 $480.00
VENABLE VILLAGE EL LIBRARIAN TRAVEL
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$480.00
Tuesday, May 11, 2010
Page 20 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Vendor' = BEKKERUS, CARLA (1 detail record)
$480.00
BELL COUNTY TREASURER 4/20/2010 $5,420.00
OUT‐OF‐DISTRICT JJAE SECURITY
$9,673.00 OUT‐OF‐DISTRICT JJAE TUITION
Summary for 'Ck_Date' = 4/20/2010 (2 detail records)
$15,093.00
Summary for 'Vendor' = BELL COUNTY TREASURER (2 detail records)
$15,093.00
BELL COUNTY WATER CONTROL 4/13/2010 $222.28
NOLANVILLE EL WATER
$37.39 NOLANVILLE EL WATER
$60.00 NOLANVILLE EL WATER
$60.00 RICHARD E CAVAZOS EL WATER
$204.64 RICHARD E CAVAZOS EL WATER
$60.00 RICHARD E CAVAZOS EL WATER
Summary for 'Ck_Date' = 4/13/2010 (6 detail records)
$644.31
Summary for 'Vendor' = BELL COUNTY WATER CONTROL (6 detail records)
$644.31
BELTON ISD 4/13/2010 $175.00 KILLEEN H S
STUDENT MEALS
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$175.00
Summary for 'Vendor' = BELTON ISD (1 detail record)
$175.00
BENNETT, CHRISTOPHER 4/20/2010 $22.70 SCHOOL NUTRITION
MILEAGE REIMBURSMENT
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$22.70
Summary for 'Vendor' = BENNETT, CHRISTOPHER (1 detail record)
$22.70
BERGER, BRENDA 4/27/2010 $175.00 CLEAR CREEK EL
TEACHER TRAVEL
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$175.00
Summary for 'Vendor' = BERGER, BRENDA (1 detail record)
$175.00
BETTER THAN NEW BAND REPA 4/27/2010 $793.00
HARKER HEIGHTS H S
EQUIPMENT REPAIR (BA
$2,435.80 ELLISON H S
EQUIPMENT REPAIR (BA
Summary for 'Ck_Date' = 4/27/2010 (2 detail records)
$3,228.80
Tuesday, May 11, 2010
Page 21 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Vendor' = BETTER THAN NEW BAND REPA (2 detail records)
$3,228.80
BIBLE, NINA 4/6/2010 $76.41 DISTRICT WIDE
PROG SPEC‐STAFF DEV
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$76.41
Summary for 'Vendor' = BIBLE, NINA (1 detail record)
$76.41
BIG CHIEF DIST CO 4/9/2010 $1,741.06
TRANSPORTATION FUEL ‐ REGULAR ED
$15,876.12 TRANSPORTATION FUEL ‐ REGULAR ED
$1,768.92 TRANSPORTATION FUEL ‐ REGULAR ED
$15,438.75 TRANSPORTATION FUEL ‐ REGULAR ED
Summary for 'Ck_Date' = 4/9/2010 (4 detail records)
$34,824.85
BIG CHIEF DIST CO 4/16/2010 ($125.91)
TRANSPORTATION FUEL ‐ REGULAR ED
$11,500.18 TRANSPORTATION FUEL ‐ REGULAR ED
$6,387.27 TRANSPORTATION FUEL ‐ REGULAR ED
Summary for 'Ck_Date' = 4/16/2010 (3 detail records)
$17,761.54
BIG CHIEF DIST CO 4/27/2010 $13,149.93
TRANSPORTATION FUEL ‐ REGULAR ED
($13,149.93) TRANSPORTATION FUEL ‐ REGULAR ED
Summary for 'Ck_Date' = 4/27/2010 (2 detail records)
$0.00
BIG CHIEF DIST CO 4/30/2010 $1,850.60
TRANSPORTATION FUEL ‐ REGULAR ED
$16,337.01 TRANSPORTATION FUEL ‐ REGULAR ED
$1,852.32 TRANSPORTATION FUEL ‐ REGULAR ED
$13,149.93 TRANSPORTATION FUEL ‐ REGULAR ED
($35.78) TRANSPORTATION FUEL ‐ REGULAR ED
$16,678.78 TRANSPORTATION FUEL ‐ REGULAR ED
Summary for 'Ck_Date' = 4/30/2010 (6 detail records)
$49,832.86
Summary for 'Vendor' = BIG CHIEF DIST CO (15 detail records)
$102,419.25
BILL FRITZ SPORTS CORPORA 4/6/2010 $384.00
HARKER HEIGHTS H S EQUIPMENT/SUPPLIES
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$384.00
Tuesday, May 11, 2010
Page 22 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Vendor' = BILL FRITZ SPORTS CORPORA (1 detail record)
$384.00
BISHOP, MARK 4/20/2010 $231.00
FACILITIES SERVICES BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$231.00
Summary for 'Vendor' = BISHOP, MARK (1 detail record)
$231.00
BLAIR, DONNA 4/13/2010 $35.02
EASTERN HILLS MIDDLE ART SUPPLIES
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$35.02
Summary for 'Vendor' = BLAIR, DONNA (1 detail record)
$35.02
BLEACHER SERVICE COMPANY 4/13/2010 $3,650.00
RANCIER MIDDLE FLOORING
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$3,650.00
Summary for 'Vendor' = BLEACHER SERVICE COMPANY (1 detail record)
$3,650.00
BLUE BELL CREAMERIES, INC 4/20/2010 $149.04
CEDAR VALLEY EL FOOD
$132.00 CLARKE EL FOOD
$156.00 HAY BRANCH EL FOOD
$140.76 CLEAR CREEK EL FOOD
$162.00 CLEAR CREEK EL FOOD
$173.52 REECES CREEK EL FOOD
$162.00 REECES CREEK EL FOOD
$138.00 MOUNTAIN VIEW EL FOOD
$91.08 HAY BRANCH EL FOOD
$162.00 CEDAR VALLEY EL FOOD
$91.08 DUNCAN EL FOOD
$144.00 BROOKHAVEN EL FOOD
$124.20 CLARKE EL FOOD
$140.76 TRIMMIER EL FOOD
$68.40 NOLANVILLE EL FOOD
$158.88 NOLANVILLE EL FOOD
Tuesday, May 11, 2010
Page 23 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
BLUE BELL CREAMERIES, INC 4/20/2010 $99.36
BELLAIRE EL FOOD
$114.00 BELLAIRE EL FOOD
$111.36 WEST WARD EL FOOD
$90.00 WEST WARD EL FOOD
$91.08 SUGAR LOAF EL FOOD
$483.96 DUNCAN EL FOOD
$120.00 OVETA CULP HOBBY EL FOOD
$174.00 IRA CROSS JR EL FOOD
$102.00 SUGAR LOAF EL FOOD
$97.20 RICHARD E CAVAZOS EL FOOD
$228.72 RICHARD E CAVAZOS EL FOOD
$140.76 SKIPCHA EL FOOD
$156.00 SKIPCHA EL FOOD
$190.44 SAEGERT EL FOOD
$180.00 SAEGERT EL FOOD
$99.36 VENABLE VILLAGE EL FOOD
$162.00 TIMBER RIDGE EL FOOD
$33.12 BROOKHAVEN EL FOOD
$214.92 IDUMA EL FOOD
$157.32 IRA CROSS JR EL FOOD
$150.48 IRA CROSS JR EL FOOD
$107.64 MAXDALE EL FOOD
$156.00 MAXDALE EL FOOD
$82.80 MONTAGUE VILLAGE EL FOOD
$120.00 MONTAGUE VILLAGE EL FOOD
$180.00 TRIMMIER EL FOOD
$108.00 VENABLE VILLAGE EL FOOD
$149.04 TIMBER RIDGE EL FOOD
Tuesday, May 11, 2010
Page 24 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
BLUE BELL CREAMERIES, INC 4/20/2010 $222.00
IDUMA EL FOOD
$149.04 LIBERTY HILL MIDDLE FOOD
$126.00 LIBERTY HILL MIDDLE FOOD
$414.96 PALO ALTO MIDDLE FOOD
$179.76 PALO ALTO MIDDLE FOOD
$205.20 EASTERN HILLS MIDDLE FOOD
$366.48 EASTERN HILLS MIDDLE FOOD
$189.96 SMITH MIDDLE FOOD
$308.04 SMITH MIDDLE FOOD
$126.00 MANOR MIDDLE FOOD
$350.52 LIVE OAK RIDGE MIDDL FOOD
$66.24 RANCIER MIDDLE FOOD
$127.20 NOLAN MIDDLE FOOD
$108.00 RANCIER MIDDLE FOOD
$214.32 NOLAN MIDDLE FOOD
$140.76 PERSHING PARK EL FOOD
$188.64 ROBERT M SHOEMAKER H FOOD
$80.64 HARKER HEIGHTS H S FOOD
$352.32 HARKER HEIGHTS H S FOOD
$54.00 HAYNES SCHOOL H S FOOD
$330.24 ELLISON H S FOOD
$342.48 ELLISON H S FOOD
$289.44 KILLEEN H S FOOD
$144.00 MEADOWS EL FOOD
$450.72 ROBERT M SHOEMAKER H FOOD
$468.60 LIVE OAK RIDGE MIDDL FOOD
$162.00 PERSHING PARK EL FOOD
$74.52 PEEBLES EL FOOD
Tuesday, May 11, 2010
Page 25 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
BLUE BELL CREAMERIES, INC 4/20/2010 $82.80
MEADOWS EL FOOD
$222.96 HARKER HEIGHTS EL FOOD
$271.44 HARKER HEIGHTS EL FOOD
$74.52 FOWLER EL FOOD
$78.00 FOWLER EL FOOD
$99.36 EAST WARD EL FOOD
$99.36 AUDIE MURPHY MIDDLE FOOD
$332.04 LIVE OAK RIDGE MIDDL FOOD
$156.00 PEEBLES EL FOOD
$108.00 EAST WARD EL FOOD
$99.36 UNION GROVE MIDDLE FOOD
$120.00 AUDIE MURPHY MIDDLE FOOD
$108.00 UNION GROVE MIDDLE FOOD
$126.00 CHARLES E PATTERSON FOOD
$140.76 CHARLES E PATTERSON FOOD
$79.20 CLIFTON PARK EL FOOD
$108.00 CLIFTON PARK EL FOOD
$91.08 CLIFTON PARK EL FOOD
Summary for 'Ck_Date' = 4/20/2010 (90 detail records)
$14,922.24
BLUE BELL CREAMERIES, INC 4/27/2010 $110.88
CLARKE EL FOOD
$79.20 MONTAGUE VILLAGE EL FOOD
$118.80 NOLANVILLE EL FOOD
$142.56 REECES CREEK EL FOOD
$142.56 CLEAR CREEK EL FOOD
$95.04 VENABLE VILLAGE EL FOOD
$118.80 DUNCAN EL FOOD
$23.76 MONTAGUE VILLAGE EL FOOD
$118.80 MAXDALE EL FOOD
Tuesday, May 11, 2010
Page 26 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
BLUE BELL CREAMERIES, INC 4/27/2010 $190.08
IDUMA EL FOOD
$87.12 OVETA CULP HOBBY EL FOOD
$102.96 BELLAIRE EL FOOD
$238.08 ROBERT M SHOEMAKER H FOOD
$198.00 SAEGERT EL FOOD
$107.64 OVETA CULP HOBBY EL FOOD
$110.88 PERSHING PARK EL FOOD
$134.64 MEADOWS EL FOOD
$71.28 FOWLER EL FOOD
$55.44 CLIFTON PARK EL FOOD
$55.44 CLIFTON PARK EL FOOD
$63.36 CHARLES E PATTERSON FOOD
$79.20 AUDIE MURPHY MIDDLE FOOD
$377.28 LIVE OAK RIDGE MIDDL FOOD
$107.04 PALO ALTO MIDDLE FOOD
$447.84 EASTERN HILLS MIDDLE FOOD
$157.44 NOLAN MIDDLE FOOD
$47.52 HAYNES SCHOOL H S FOOD
$261.36 ELLISON H S FOOD
$214.80 RICHARD E CAVAZOS EL FOOD
$125.52 SMITH MIDDLE FOOD
Summary for 'Ck_Date' = 4/27/2010 (30 detail records)
$4,183.32
Summary for 'Vendor' = BLUE BELL CREAMERIES, INC (120 detail records)
$19,105.56
BLUE SHIELD SECURITY & PR 4/6/2010
$3,594.24 KISD POLICE DEPT. WSA SECURITY
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$3,594.24
BLUE SHIELD SECURITY & PR 4/13/2010
$3,594.24 KISD POLICE DEPT. WSA SECURITY
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$3,594.24
BLUE SHIELD SECURITY & PR 4/27/2010
$3,594.24 KISD POLICE DEPT. WSA SECURITY
Tuesday, May 11, 2010
Page 27 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
BLUE SHIELD SECURITY & PR 4/27/2010
$3,594.24 KISD POLICE DEPT. WSA SECURITY
Summary for 'Ck_Date' = 4/27/2010 (2 detail records)
$7,188.48
Summary for 'Vendor' = BLUE SHIELD SECURITY & PR (4 detail records)
$14,376.96
BLUNTSON, CLIFF 4/27/2010 $32.40
ROBERT M SHOEMAKER H
COACHING CLINICS (33
$56.50 ROBERT M SHOEMAKER H
COACHING CLINICS (33
$48.80 ROBERT M SHOEMAKER H
COACHING CLINICS (33
Summary for 'Ck_Date' = 4/27/2010 (3 detail records)
$137.70
Summary for 'Vendor' = BLUNTSON, CLIFF (3 detail records)
$137.70
BLUNTSON, CLIFFORD 4/19/2010 $64.00
ROBERT M SHOEMAKER H STUDENT MEALS
Summary for 'Ck_Date' = 4/19/2010 (1 detail record)
$64.00
BLUNTSON, CLIFFORD 4/20/2010 $150.00
ROBERT M SHOEMAKER H STUDENT MEALS
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$150.00
BLUNTSON, CLIFFORD 4/28/2010 $96.00
ROBERT M SHOEMAKER H STUDENT MEALS
Summary for 'Ck_Date' = 4/28/2010 (1 detail record)
$96.00
Summary for 'Vendor' = BLUNTSON, CLIFFORD (3 detail records)
$310.00
BOBBY STONE 4/6/2010 $118.50
ROBERT M SHOEMAKER H BUILDING MAINTENANCE
$66.00 ROBERT M SHOEMAKER H
BUILDING MAINTENANCE
$30.80 MOUNTAIN VIEW EL BUILDING MAINTENANCE
$325.00 SKIPCHA EL BUILDING MAINTENANCE
$59.40 ROBERT M SHOEMAKER H
BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/6/2010 (5 detail records)
$599.70
BOBBY STONE 4/13/2010 $31.90 UNION GROVE MIDDLE
BUILDING MAINTENANCE
$16.20 EAST WARD EL BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/13/2010 (2 detail records)
$48.10
BOBBY STONE 4/20/2010 $135.00 WAREHOUSE SERVICES
BUILDING SUPPLIES
$99.80 WAREHOUSE SERVICES BUILDING SUPPLIES
Tuesday, May 11, 2010
Page 28 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
BOBBY STONE 4/20/2010 $51.95 ELLISON H S
BUILDING MAINTENANCE
Summary for 'Ck_Date' = 4/20/2010 (3 detail records)
$286.75
Summary for 'Vendor' = BOBBY STONE (10 detail records)
$934.55
BOBE, ELIZABETH 4/13/2010 $429.00 RANCIER MIDDLE
TRAVEL‐‐TRAINING/SIT
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$429.00
Summary for 'Vendor' = BOBE, ELIZABETH (1 detail record)
$429.00
BOLIEU, SUSANA 4/6/2010 $76.00 MOUNTAIN VIEW EL
TRAVEL ‐ STAFF DEV.
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$76.00
Summary for 'Vendor' = BOLIEU, SUSANA (1 detail record)
$76.00
BOMAN, JAMES P. 4/13/2010 $1,157.00 FINE ARTS
CONSULTANTS ‐ FA
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$1,157.00
Summary for 'Vendor' = BOMAN, JAMES P. (1 detail record)
$1,157.00
BONDLOGISTIX 4/27/2010 $500.00 CONTROLLER
CONTRACTED PROF SERV
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$500.00
Summary for 'Vendor' = BONDLOGISTIX (1 detail record)
$500.00
BOSQUE FORMS INC 4/20/2010 $1,218.00
ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$1,218.00
Summary for 'Vendor' = BOSQUE FORMS INC (1 detail record)
$1,218.00
BOWER, ROBERT 4/27/2010 $280.00 SPECIAL EDUCATION
TRAVEL‐DIAGNOSTICIAN
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$280.00
Summary for 'Vendor' = BOWER, ROBERT (1 detail record)
$280.00
BOWNDS, DONNA 4/20/2010 $218.60 CLEAR CREEK EL
TRAVEL‐CAMPUS TECH
$3.61 CLEAR CREEK EL CAMPUS TECH TRAVEL
Summary for 'Ck_Date' = 4/20/2010 (2 detail records)
$222.21
Tuesday, May 11, 2010
Page 29 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Vendor' = BOWNDS, DONNA (2 detail records)
$222.21
BRAD BEEMAN 4/27/2010 $450.00
HARKER HEIGHTS H S FOOD
$337.50 HARKER HEIGHTS H S FOOD
$450.00 HARKER HEIGHTS H S FOOD
$450.00 HARKER HEIGHTS H S FOOD
$337.50 HARKER HEIGHTS H S FOOD
$450.00 HARKER HEIGHTS H S FOOD
$337.50 HARKER HEIGHTS H S FOOD
$450.00 HARKER HEIGHTS H S FOOD
$450.00 HARKER HEIGHTS H S FOOD
Summary for 'Ck_Date' = 4/27/2010 (9 detail records)
$3,712.50
Summary for 'Vendor' = BRAD BEEMAN (9 detail records)
$3,712.50
BRADLEY, MEGAN M. 4/20/2010 $17.00
CHIEF FINANCIAL OFFI TRAVEL‐SOFTWARE DEMO
$58.86 CHIEF FINANCIAL OFFI
TRAVEL‐NON GUIDELINE
Summary for 'Ck_Date' = 4/20/2010 (2 detail records)
$75.86
Summary for 'Vendor' = BRADLEY, MEGAN M. (2 detail records)
$75.86
BRADLEY, RICHARD 4/6/2010 $225.00
KISD POLICE DEPT. SECURITY‐PATROLS
$225.00 KISD POLICE DEPT. SECURITY‐PATROLS
$225.00 KISD POLICE DEPT. SECURITY‐PATROLS
Summary for 'Ck_Date' = 4/6/2010 (3 detail records)
$675.00
BRADLEY, RICHARD 4/27/2010 $225.00
KISD POLICE DEPT. SECURITY‐PATROLS
$125.00 KISD POLICE DEPT. SECURITY‐PATROLS
$225.00 KISD POLICE DEPT. SECURITY‐PATROLS
Summary for 'Ck_Date' = 4/27/2010 (3 detail records)
$575.00
Summary for 'Vendor' = BRADLEY, RICHARD (6 detail records)
$1,250.00
BRAIN POP 4/20/2010 $995.00 MANOR MIDDLE
ONLINE SERVICE
Tuesday, May 11, 2010
Page 30 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$995.00
Summary for 'Vendor' = BRAIN POP (1 detail record)
$995.00
BRIGHT APPLE 4/20/2010 $1,376.02 LIGHTHOUSE CHRISTIAN
SUPPLIES‐PRIVATE SCH
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$1,376.02
Summary for 'Vendor' = BRIGHT APPLE (1 detail record)
$1,376.02
BRIT'S BRAIN, INC. 4/7/2010 $189.16
KILLEEN H S EQUIPMENT/SUPPLIES
$150.00 KILLEEN H S EQUIPMENT/SUPPLIES
$82.58 KILLEEN H S EQUIPMENT/SUPPLIES
$149.67 KILLEEN H S EQUIPMENT/SUPPLIES
Summary for 'Ck_Date' = 4/7/2010 (4 detail records)
$571.41
Summary for 'Vendor' = BRIT'S BRAIN, INC. (4 detail records)
$571.41
BRODART CO 4/6/2010 $5.28 ELLISON H S
LIBRARY GENERAL/AV S
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$5.28
BRODART CO 4/20/2010 $385.52 ELLISON H S
LIBRARY GENERAL/AV S
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$385.52
Summary for 'Vendor' = BRODART CO (2 detail records)
$390.80
BROOKHOUSE, JENNIFER 4/20/2010 $153.00
SPECIAL EDUCATION TRAVEL‐SPEECH THERAP
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$153.00
Summary for 'Vendor' = BROOKHOUSE, JENNIFER (1 detail record)
$153.00
BROOKS, SHEILA 4/6/2010 $90.00 HEALTH SERVICES
TRAVEL‐NURSES (35@$4
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$90.00
Summary for 'Vendor' = BROOKS, SHEILA (1 detail record)
$90.00
BROWN, CHRISTINA 4/6/2010 $177.00 FINE ARTS
TRAVEL FOR OAK
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$177.00
Tuesday, May 11, 2010
Page 31 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Vendor' = BROWN, CHRISTINA (1 detail record)
$177.00
BROWN, FRANCES 4/6/2010 $90.00 HEALTH SERVICES
TRAVEL‐NURSES (35@$4
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$90.00
BROWN, FRANCES 4/20/2010 $40.00 HEALTH SERVICES
TRAVEL‐NURSES (35@$4
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$40.00
Summary for 'Vendor' = BROWN, FRANCES (2 detail records)
$130.00
BROWN, GRACE 4/20/2010 $36.00
BEYOND DISTRICT TRAV STUDENT TRAVEL‐ FINE
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$36.00
Summary for 'Vendor' = BROWN, GRACE (1 detail record)
$36.00
BROWN, JENNIFER K. 4/13/2010 $44.90
OVETA CULP HOBBY EL
CLASSROOM SUPPLY REI
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$44.90
BROWN, JENNIFER K. 4/19/2010 ($44.90)
OVETA CULP HOBBY EL
CLASSROOM SUPPLY REI
Summary for 'Ck_Date' = 4/19/2010 (1 detail record)
($44.90)
Summary for 'Vendor' = BROWN, JENNIFER K. (2 detail records)
$0.00
BROWN, JENNIFER S. 4/27/2010 $480.00 SAEGERT EL
LIBRARIAN TRAVEL
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$480.00
Summary for 'Vendor' = BROWN, JENNIFER S. (1 detail record)
$480.00
BROWN, RHONDA 4/27/2010 $120.00
ROBERT M SHOEMAKER H TRAVEL‐STAFF DEV
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$120.00
Summary for 'Vendor' = BROWN, RHONDA (1 detail record)
$120.00
BROWN, TRAVIS 4/20/2010 $28.80 REECES CREEK EL
DUAL CAMPUS MILEAGE
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$28.80
Summary for 'Vendor' = BROWN, TRAVIS (1 detail record)
$28.80
BRUNER, ELGAN 4/6/2010 $1,621.50 KILLEEN H S
INSTRUCTIONAL SUPPLI
Tuesday, May 11, 2010
Page 32 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$1,621.50
BRUNER, ELGAN 4/20/2010 $7,260.30 KILLEEN H S
INSTRUCTIONAL SUPPLI
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$7,260.30
Summary for 'Vendor' = BRUNER, ELGAN (2 detail records)
$8,881.80
BUCKEYE CLEANING CENTER‐H 4/6/2010 $231.44 UNASSIGNED
WAREHOUSE INVENTORY
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$231.44
Summary for 'Vendor' = BUCKEYE CLEANING CENTER‐H (1 detail record)
$231.44
BUCK'S WHEEL & EQUIPMENT 4/20/2010 $91.08
UNASSIGNED WAREHOUSE INVENTORY
$39.80 UNASSIGNED WAREHOUSE INVENTORY
Summary for 'Ck_Date' = 4/20/2010 (2 detail records)
$130.88
Summary for 'Vendor' = BUCK'S WHEEL & EQUIPMENT (2 detail records)
$130.88
BUNJES, KAREN 4/20/2010 $321.62 HAY BRANCH EL
TRAVEL ‐ COUNSELORS
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$321.62
Summary for 'Vendor' = BUNJES, KAREN (1 detail record)
$321.62
BURCH, EARL MATTHEW 4/6/2010 $51.05
ROBERT M SHOEMAKER H OFFICIALS
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$51.05
BURCH, EARL MATTHEW 4/13/2010 $101.25
KILLEEN H S OFFICIALS
$96.05 ROBERT M SHOEMAKER H OFFICIALS
Summary for 'Ck_Date' = 4/13/2010 (2 detail records)
$197.30
BURCH, EARL MATTHEW 4/27/2010 $55.00
KILLEEN H S OFFICIALS
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$55.00
Summary for 'Vendor' = BURCH, EARL MATTHEW (4 detail records)
$303.35
BURR, STEPHANIE 4/20/2010 $50.00 MEADOWS EL
CLASSROOM SUPPLY REI
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$50.00
Summary for 'Vendor' = BURR, STEPHANIE (1 detail record)
$50.00
Tuesday, May 11, 2010
Page 33 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
BURROUGHS, WENDIE 4/13/2010 $50.00 MEADOWS EL
CLASSROOM SUPPLY REI
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$50.00
Summary for 'Vendor' = BURROUGHS, WENDIE (1 detail record)
$50.00
CABANA, JAMES 4/13/2010 $41.72
OVETA CULP HOBBY EL
CLASSROOM SUPPLY REI
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$41.72
Summary for 'Vendor' = CABANA, JAMES (1 detail record)
$41.72
CALDWELL, JAMES 4/20/2010 $1,400.00 WEST WARD EL
CONSULTANTS ‐ INSTRU
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$1,400.00
Summary for 'Vendor' = CALDWELL, JAMES (1 detail record)
$1,400.00
CALLOWAY HOUSE INC 4/6/2010 $72.92 MANOR MIDDLE
INSTRUCTIONAL SUPPLI
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$72.92
Summary for 'Vendor' = CALLOWAY HOUSE INC (1 detail record)
$72.92
CAMPBELL, SYLVIA 4/20/2010 $45.00
VENABLE VILLAGE EL DUAL CAMPUS MILEAGE
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$45.00
Summary for 'Vendor' = CAMPBELL, SYLVIA (1 detail record)
$45.00
CANON, LEAH 4/20/2010 $480.00 KILLEEN H S
STUDENT MEALS
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$480.00
Summary for 'Vendor' = CANON, LEAH (1 detail record)
$480.00
CAP‐A‐BUS, INC. 4/6/2010 $4,923.02 TRANSPORTATION
CONTR SVC ‐ EQUIP RE
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$4,923.02
Summary for 'Vendor' = CAP‐A‐BUS, INC. (1 detail record)
$4,923.02
CAPSTONE PRESS INC 4/20/2010 $318.00
OVETA CULP HOBBY EL CAPSTONE PEBBLE GO
$318.00 REECES CREEK EL
CAPSTONE PEBBLE GO
$318.00 CLEAR CREEK EL
CAPSTONE PEBBLE GO
$318.00 CEDAR VALLEY EL
CAPSTONE PEBBLE GO
Tuesday, May 11, 2010
Page 34 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CAPSTONE PRESS INC 4/20/2010 $318.00
BROOKHAVEN EL CAPSTONE PEBBLE GO
$318.00 VENABLE VILLAGE EL
CAPSTONE PEBBLE GO
$318.00 TRIMMIER EL CAPSTONE PEBBLE GO
$318.00 MONTAGUE VILLAGE EL
CAPSTONE PEBBLE GO
$318.00 MAXDALE EL CAPSTONE PEBBLE GO
$318.00 IDUMA EL CAPSTONE PEBBLE GO
$318.00 HAY BRANCH EL CAPSTONE PEBBLE GO
$318.00 TIMBER RIDGE EL
CAPSTONE PEBBLE GO
$318.00 SAEGERT EL CAPSTONE PEBBLE GO
$318.00 SKIPCHA EL CAPSTONE PEBBLE GO
$318.00 RICHARD E CAVAZOS EL
CAPSTONE PEBBLE GO
$318.00 IRA CROSS JR EL
CAPSTONE PEBBLE GO
$318.00 PERSHING PARK EL
CAPSTONE PEBBLE GO
$318.00 CLIFTON PARK EL
CAPSTONE PEBBLE GO
$318.00 EAST WARD EL CAPSTONE PEBBLE GO
$318.00 FOWLER EL CAPSTONE PEBBLE GO
$318.00 HARKER HEIGHTS EL
CAPSTONE PEBBLE GO
$318.00 MOUNTAIN VIEW EL
CAPSTONE PEBBLE GO
$318.00 PEEBLES EL CAPSTONE PEBBLE GO
$318.00 WILLOW SPRINGS EL
CAPSTONE PEBBLE GO
$318.00 SUGAR LOAF EL CAPSTONE PEBBLE GO
$318.00 WEST WARD EL CAPSTONE PEBBLE GO
$318.00 BELLAIRE EL CAPSTONE PEBBLE GO
$318.00 NOLANVILLE EL CAPSTONE PEBBLE GO
$318.00 CLARKE EL CAPSTONE PEBBLE GO
$318.00 DUNCAN EL CAPSTONE PEBBLE GO
$318.00 MEADOWS EL CAPSTONE PEBBLE GO
Summary for 'Ck_Date' = 4/20/2010 (31 detail records)
$9,858.00
Tuesday, May 11, 2010
Page 35 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Vendor' = CAPSTONE PRESS INC (31 detail records)
$9,858.00
CAR QUEST AUTO PARTS 4/20/2010 $65.25 UNASSIGNED
WAREHOUSE INVENTORY
$21.78 FACILITIES SERVICES
BUILDING MAINTENANCE
$95.16 UNASSIGNED WAREHOUSE INVENTORY
$24.56 UNASSIGNED WAREHOUSE INVENTORY
$549.24 UNASSIGNED WAREHOUSE INVENTORY
$98.50 UNASSIGNED WAREHOUSE INVENTORY
Summary for 'Ck_Date' = 4/20/2010 (6 detail records)
$854.49
Summary for 'Vendor' = CAR QUEST AUTO PARTS (6 detail records)
$854.49
CARDER, RANDY 4/13/2010 $116.27 SPECIAL EDUCATION
MILEAGE REIMBURSEMEN
$126.83 SPECIAL EDUCATION MILEAGE REIMBURSEMEN
Summary for 'Ck_Date' = 4/13/2010 (2 detail records)
$243.10
Summary for 'Vendor' = CARDER, RANDY (2 detail records)
$243.10
CARDON, DAVID 4/27/2010 $178.00
BEYOND DISTRICT TRAV STUDENT TRAVEL‐CATE
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$178.00
Summary for 'Vendor' = CARDON, DAVID (1 detail record)
$178.00
CARNES, JUDITH A. 4/27/2010 $480.00
HARKER HEIGHTS H S LIBRARIAN TRAVEL
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$480.00
Summary for 'Vendor' = CARNES, JUDITH A. (1 detail record)
$480.00
CAROLINA BIOLOGICAL SUPPL 4/6/2010 $551.17
BROOKHAVEN EL INSTRUCTIONAL SUPPLI
$221.69 BROOKHAVEN EL INSTRUCTIONAL SUPPLI
Summary for 'Ck_Date' = 4/6/2010 (2 detail records)
$772.86
CAROLINA BIOLOGICAL SUPPL 4/20/2010 $27.33
CLIFTON PARK EL SUPPLIES
$151.06 DUNCAN EL INSTRUCTIONAL SUPPLI
$726.13 CLIFTON PARK EL SUPPLIES‐INSTRUCTION
$355.96 CLIFTON PARK EL
SUPPLIES ‐ INSTRUCTI
Tuesday, May 11, 2010
Page 36 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CAROLINA BIOLOGICAL SUPPL 4/20/2010 $2,135.25
ELLISON H S GENERAL SUPPLIES
$1,831.01 ELLISON H S GENERAL SUPPLIES
$289.18 HAY BRANCH EL SUPPLIES
$90.27 CLEAR CREEK EL SUPPLIES
Summary for 'Ck_Date' = 4/20/2010 (8 detail records)
$5,606.19
Summary for 'Vendor' = CAROLINA BIOLOGICAL SUPPL (10 detail records)
$6,379.05
CARRANZA, MARK 4/6/2010 $132.00 KILLEEN H S
STUDENT MEALS
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$132.00
CARRANZA, MARK 4/20/2010 $132.00 KILLEEN H S
STUDENT MEALS
$132.00 KILLEEN H S STUDENT MEALS
Summary for 'Ck_Date' = 4/20/2010 (2 detail records)
$264.00
Summary for 'Vendor' = CARRANZA, MARK (3 detail records)
$396.00
CARROWAY, LATASHA 4/6/2010 $52.20 AUXILIARY PERSONNEL
FINGERPRINTING
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$52.20
Summary for 'Vendor' = CARROWAY, LATASHA (1 detail record)
$52.20
CARSON, JAMES K 4/27/2010 $225.00
KISD POLICE DEPT. SECURITY‐PATROLS
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$225.00
Summary for 'Vendor' = CARSON, JAMES K (1 detail record)
$225.00
CARTER, JOSEPH 4/6/2010 $60.00
HARKER HEIGHTS H S OFFICIALS
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$60.00
Summary for 'Vendor' = CARTER, JOSEPH (1 detail record)
$60.00
CASA BLANCA‐GREAT ESCAPES 4/6/2010 $428.80 GRANTS
TRAVEL‐DIRECTOR
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$428.80
Summary for 'Vendor' = CASA BLANCA‐GREAT ESCAPES (1 detail record)
$428.80
CASTRO, SARAH 4/6/2010 $500.00
ROBERT M SHOEMAKER H CONSULTANTS BAND
Tuesday, May 11, 2010
Page 37 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$500.00
Summary for 'Vendor' = CASTRO, SARAH (1 detail record)
$500.00
CB INSTITUTIONS 4/20/2010 $93.45
HARKER HEIGHTS H S READING MATERIALS
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$93.45
Summary for 'Vendor' = CB INSTITUTIONS (1 detail record)
$93.45
CCS PRESENTATION SYSTEMS 4/20/2010 $4,920.00
PATHWAYS LEARNING CE
TECH ‐ CONTROLLED IT
$475.00 NOLANVILLE EL TECHNOLOGY CONTROLLE
Summary for 'Ck_Date' = 4/20/2010 (2 detail records)
$5,395.00
Summary for 'Vendor' = CCS PRESENTATION SYSTEMS (2 detail records)
$5,395.00
CENTEX WASTE MANAGEMENT 4/13/2010 $679.11
NOLANVILLE EL WATER
$461.29 OVETA CULP HOBBY EL WATER
$678.70 MONTAGUE VILLAGE EL WATER
$450.27 VENABLE VILLAGE EL WATER
$1,493.91 CLEAR CREEK EL WATER
$687.25 MOUNTAIN VIEW EL WATER
$2,033.83 RICHARD E CAVAZOS EL WATER
$687.25 SKIPCHA EL WATER
$832.45 MEADOWS EL WATER
$687.25 HARKER HEIGHTS EL WATER
$610.98 AUDIE MURPHY MIDDLE WATER
$634.87 UNION GROVE MIDDLE WATER
$687.25 EASTERN HILLS MIDDLE WATER
$499.96 SMITH MIDDLE WATER
$2,458.36 HARKER HEIGHTS H S WATER
$450.27 CLARKE EL WATER
$554.55 DUNCAN EL WATER
Summary for 'Ck_Date' = 4/13/2010 (17 detail records)
$14,587.55
Tuesday, May 11, 2010
Page 38 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CENTEX WASTE MANAGEMENT 4/20/2010 $162.38
HARKER HEIGHTS H S WATER
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$162.38
Summary for 'Vendor' = CENTEX WASTE MANAGEMENT (18 detail records)
$14,749.93
CENTRAL HIGH SCHOOL BOOST 4/27/2010 $180.00
KILLEEN H S STUDENT MEALS
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$180.00
Summary for 'Vendor' = CENTRAL HIGH SCHOOL BOOST (1 detail record)
$180.00
CENTRAL TEXAS COLLEGE 4/13/2010 $508.00
WILLOW SPRINGS EL STUDENT TRAVEL
$476.00 WILLOW SPRINGS EL STUDENT TRAVEL
Summary for 'Ck_Date' = 4/13/2010 (2 detail records)
$984.00
Summary for 'Vendor' = CENTRAL TEXAS COLLEGE (2 detail records)
$984.00
CENTRAL TEXAS COLLEGE BOO 4/13/2010 $52,374.00
HARKER HEIGHTS H S TEXTBOOKS
$36,195.50 ROBERT M SHOEMAKER H TEXTBOOKS
$47,460.50 ELLISON H S TEXTBOOKS
$15,393.00 KILLEEN H S TEXTBOOKS
$222.00 ROBERT M SHOEMAKER H TEXTBOOKS
Summary for 'Ck_Date' = 4/13/2010 (5 detail records)
$151,645.00
Summary for 'Vendor' = CENTRAL TEXAS COLLEGE BOO (5 detail records)
$151,645.00
CENTRAL TEXAS COLLEGE FOU 4/27/2010 $320.00
BOARD OF TRUSTEES FOOD (BOARD MTGS, RE
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$320.00
Summary for 'Vendor' = CENTRAL TEXAS COLLEGE FOU (1 detail record)
$320.00
CENTRAL TEXAS COUNCIL OF 4/20/2010 $423.35
TELECOMMUNICATIONS 911 ANI/ALI
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$423.35
Summary for 'Vendor' = CENTRAL TEXAS COUNCIL OF (1 detail record)
$423.35
CENTURYLINK 4/6/2010 $34.35 MONTAGUE VILLAGE EL
SPRINT LOCAL
$34.35 BROOKHAVEN EL SPRINT LOCAL
Tuesday, May 11, 2010
Page 39 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CENTURYLINK 4/6/2010 $1,304.68 BROOKHAVEN EL
SPRINT LOCAL
$34.35 VENABLE VILLAGE EL SPRINT LOCAL
$34.35 IRA CROSS JR EL SPRINT LOCAL
$1,304.68 VENABLE VILLAGE EL SPRINT LOCAL
$1,304.68 TRIMMIER EL SPRINT LOCAL
$1,304.68 HAY BRANCH EL SPRINT LOCAL
$1,304.68 MONTAGUE VILLAGE EL SPRINT LOCAL
$34.35 MAXDALE EL SPRINT LOCAL
$1,304.68 MAXDALE EL SPRINT LOCAL
$1,304.68 CEDAR VALLEY EL SPRINT LOCAL
$34.35 TRIMMIER EL SPRINT LOCAL
$34.35 CEDAR VALLEY EL SPRINT LOCAL
$1,304.68 CLEAR CREEK EL SPRINT LOCAL
$34.35 CLEAR CREEK EL SPRINT LOCAL
$1,304.68 REECES CREEK EL SPRINT LOCAL
$34.35 REECES CREEK EL SPRINT LOCAL
$1,304.68 MOUNTAIN VIEW EL SPRINT LOCAL
$34.35 MOUNTAIN VIEW EL SPRINT LOCAL
$1,304.68 IRA CROSS JR EL SPRINT LOCAL
$34.35 WILLOW SPRINGS EL SPRINT LOCAL
$34.35 SKIPCHA EL SPRINT LOCAL
$34.35 HAY BRANCH EL SPRINT LOCAL
$1,304.68 DUNCAN EL SPRINT LOCAL
$34.35 DUNCAN EL SPRINT LOCAL
$1,304.68 CLARKE EL SPRINT LOCAL
$1,304.68 WILLOW SPRINGS EL SPRINT LOCAL
$1,304.68 HAYNES SCHOOL COMPLE SPRINT LOCAL
$34.35 CLARKE EL SPRINT LOCAL
Tuesday, May 11, 2010
Page 40 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CENTURYLINK 4/6/2010 $1,304.76 WAREHOUSE SERVICES
SPRINT LOCAL
$34.23 WAREHOUSE SERVICES SPRINT LOCAL
$1,304.68 FACILITIES SERVICES SPRINT LOCAL
$34.35 FACILITIES SERVICES SPRINT LOCAL
$519.25 FACILITIES SERVICES SPRINT LOCAL
$1,565.76 FACILITIES SERVICES SPRINT LOCAL
$34.35 HARKER HEIGHTS H S SPRINT LOCAL
$1,304.68 JACKSON PROF LEARNI
SPRINT LOCAL/GIG E
$715.00 DIST WIDE DISTRIBUTE
MEASURED SVC/RESV #'
$34.35 JACKSON PROF LEARNI
SPRINT LOCAL/GIG E
$61.48 SAEGERT EL SPRINT LOCAL
$34.35 KILLEEN LEARNING SUP
SPRINT LOCAL/GIG E
$34.35 IDUMA EL SPRINT LOCAL
$34.35 HAYNES SCHOOL COMPLE SPRINT LOCAL
$1,304.68 RICHARD E CAVAZOS EL
SPRINT LOCAL
$34.35 RICHARD E CAVAZOS EL SPRINT LOCAL
$1,304.68 SKIPCHA EL SPRINT LOCAL
$1,304.68 SAEGERT EL SPRINT LOCAL
$34.35 SAEGERT EL SPRINT LOCAL
$1,304.68 TIMBER RIDGE EL SPRINT LOCAL
$61.48 TIMBER RIDGE EL SPRINT LOCAL
$34.35 TIMBER RIDGE EL SPRINT LOCAL
$1,304.68 OVETA CULP HOBBY EL
SPRINT LOCAL
$34.35 OVETA CULP HOBBY EL SPRINT LOCAL
$1,304.68 IDUMA EL SPRINT LOCAL
$1,304.68 KILLEEN LEARNING SUP
SPRINT LOCAL/GIG E
$34.35 NOLAN MIDDLE SPRINT LOCAL
$1,304.68 LIVE OAK RIDGE MIDDL
SPRINT LOCAL
Tuesday, May 11, 2010
Page 41 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CENTURYLINK 4/6/2010 $34.35 LIVE OAK RIDGE MIDDL
SPRINT LOCAL
$1,304.68 LIBERTY HILL MIDDLE SPRINT LOCAL
$34.35 LIBERTY HILL MIDDLE SPRINT LOCAL
$1,304.68 PALO ALTO MIDDLE SPRINT LOCAL
$34.35 PALO ALTO MIDDLE SPRINT LOCAL
$1,304.68 EASTERN HILLS MIDDLE SPRINT LOCAL
$34.35 EASTERN HILLS MIDDLE SPRINT LOCAL
$1,304.68 SMITH MIDDLE SPRINT LOCAL
$34.35 SMITH MIDDLE SPRINT LOCAL
$34.35 MANOR MIDDLE SPRINT LOCAL
$34.35 UNION GROVE MIDDLE SPRINT LOCAL
$1,304.68 NOLAN MIDDLE SPRINT LOCAL
$1,304.68 MANOR MIDDLE SPRINT LOCAL
$35.81 OUT‐OF‐DISTRICT JJAE LOCAL PHONE
$1,304.68 ROBERT M SHOEMAKER H
SPRINT LOCAL
$1,304.68 HARKER HEIGHTS H S
SPRINT LOCAL
$1,304.68 CAREER AND TECHNICAL SPRINT LOCAL
$34.35 CAREER AND TECHNICAL SPRINT LOCAL
$1,304.68 ELLISON H S SPRINT LOCAL
$34.35 ELLISON H S SPRINT LOCAL
$1,304.68 KILLEEN H S SPRINT LOCAL
$34.35 KILLEEN H S SPRINT LOCAL
$34.35 ROBERT M SHOEMAKER H SPRINT LOCAL
$1,304.68 NOLANVILLE EL SPRINT LOCAL
$34.35 RANCIER MIDDLE SPRINT LOCAL
$1,304.68 WEST WARD EL SPRINT LOCAL
$34.35 NOLANVILLE EL SPRINT LOCAL
$1,304.68 BELLAIRE EL SPRINT LOCAL
Tuesday, May 11, 2010
Page 42 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CENTURYLINK 4/6/2010 $1,304.68 RANCIER MIDDLE
SPRINT LOCAL
$34.35 BELLAIRE EL SPRINT LOCAL
$1,304.68 UNION GROVE MIDDLE SPRINT LOCAL
$34.35 WEST WARD EL SPRINT LOCAL
$1,304.68 SUGAR LOAF EL SPRINT LOCAL
$34.35 SUGAR LOAF EL SPRINT LOCAL
$1,304.68 PERSHING PARK EL SPRINT LOCAL
$34.35 PERSHING PARK EL SPRINT LOCAL
$1,304.68 PEEBLES EL SPRINT LOCAL
$34.35 PEEBLES EL SPRINT LOCAL
$1,304.68 MEADOWS EL SPRINT LOCAL
$34.35 MEADOWS EL SPRINT LOCAL
$1,304.68 CHARLES E PATTERSON SPRINT LOCAL
$88.15 MEADOWS EL SPRINT LOCAL
$34.35 AUDIE MURPHY MIDDLE SPRINT LOCAL
$34.35 CHARLES E PATTERSON SPRINT LOCAL
$34.35 CLIFTON PARK EL SPRINT LOCAL
$1,304.68 CLIFTON PARK EL SPRINT LOCAL
$34.35 EAST WARD EL SPRINT LOCAL
$1,304.68 HARKER HEIGHTS EL SPRINT LOCAL
$34.35 FOWLER EL SPRINT LOCAL
$1,304.68 FOWLER EL SPRINT LOCAL
$34.35 HARKER HEIGHTS EL SPRINT LOCAL
$1,304.68 EAST WARD EL SPRINT LOCAL
$1,304.68 AUDIE MURPHY MIDDLE SPRINT LOCAL
Summary for 'Ck_Date' = 4/6/2010 (111 detail records)
$72,676.45
CENTURYLINK 4/20/2010 $45.50 CLEAR CREEK EL
SPRINT LOCAL
$102.96 REECES CREEK EL SPRINT LOCAL
Tuesday, May 11, 2010
Page 43 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CENTURYLINK 4/20/2010 $143.14 MOUNTAIN VIEW EL
SPRINT LOCAL
$102.96 WILLOW SPRINGS EL SPRINT LOCAL
$121.26 HAY BRANCH EL SPRINT LOCAL
$102.96 WEST WARD EL SPRINT LOCAL
$100.20 CLARKE EL SPRINT LOCAL
$1.30 NOLANVILLE EL SPRINT LOCAL
$104.96 CEDAR VALLEY EL SPRINT LOCAL
$104.96 BELLAIRE EL SPRINT LOCAL
$59.10 OVETA CULP HOBBY EL SPRINT LOCAL
$102.20 DUNCAN EL SPRINT LOCAL
$106.96 BROOKHAVEN EL SPRINT LOCAL
$45.50 VENABLE VILLAGE EL SPRINT LOCAL
$177.38 TRIMMIER EL SPRINT LOCAL
$190.18 MONTAGUE VILLAGE EL SPRINT LOCAL
$102.96 MAXDALE EL SPRINT LOCAL
$157.44 WAREHOUSE SERVICES SPRINT LOCAL
$102.96 IDUMA EL SPRINT LOCAL
$426.17 RICHARD E CAVAZOS EL
SPRINT LOCAL
$248.40 HAYNES SCHOOL COMPLE SPRINT LOCAL
$96.96 JACKSON PROF LEARNI
SPRINT LOCAL/GIG E
$67.06 KILLEEN LEARNING SUP
SPRINT LOCAL/GIG E
$102.96 SUGAR LOAF EL SPRINT LOCAL
$112.96 IRA CROSS JR EL SPRINT LOCAL
$102.96 CAREER AND TECHNICAL SPRINT LOCAL
$25.70 WAREHOUSE SERVICES SPRINT LOCAL
$219.68 KILLEEN H S SPRINT LOCAL
$98.26 PERSHING PARK EL SPRINT LOCAL
$102.96 CAREER AND TECHNICAL SPRINT LOCAL
Tuesday, May 11, 2010
Page 44 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CENTURYLINK 4/20/2010 $41.88 CAREER AND TECHNICAL
SPRINT LOCAL
$98.37 HARKER HEIGHTS H S SPRINT LOCAL
$102.96 ROBERT M SHOEMAKER H
SPRINT LOCAL
$102.96 NOLAN MIDDLE SPRINT LOCAL
$47.88 RANCIER MIDDLE SPRINT LOCAL
$121.26 MANOR MIDDLE SPRINT LOCAL
$108.20 SMITH MIDDLE SPRINT LOCAL
$100.84 EASTERN HILLS MIDDLE SPRINT LOCAL
$122.90 LIBERTY HILL MIDDLE SPRINT LOCAL
$102.96 LIVE OAK RIDGE MIDDL
SPRINT LOCAL
$50.82 UNION GROVE MIDDLE SPRINT LOCAL
$39.50 AUDIE MURPHY MIDDLE SPRINT LOCAL
$471.39 CHARLES E PATTERSON SPRINT LOCAL
$104.96 CLIFTON PARK EL SPRINT LOCAL
$102.96 EAST WARD EL SPRINT LOCAL
$157.44 ELLISON H S SPRINT LOCAL
$41.88 FOWLER EL SPRINT LOCAL
$143.14 HARKER HEIGHTS EL SPRINT LOCAL
$39.50 MEADOWS EL SPRINT LOCAL
$102.96 PEEBLES EL SPRINT LOCAL
$88.01 PALO ALTO MIDDLE SPRINT LOCAL
Summary for 'Ck_Date' = 4/20/2010 (51 detail records)
$5,871.72
Summary for 'Vendor' = CENTURYLINK (162 detail records)
$78,548.17
CENTURYLINK COMMUNICATION 4/20/2010 $230.76
FACILITIES SERVICES SPRINT LOCAL
$0.40 FACILITIES SERVICES SPRINT LOCAL
Summary for 'Ck_Date' = 4/20/2010 (2 detail records)
$231.16
Summary for 'Vendor' = CENTURYLINK COMMUNICATION (2 detail records)
$231.16
Tuesday, May 11, 2010
Page 45 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CEPHUS, D'JUANA 4/20/2010 $144.50 SPECIAL EDUCATION
TRAVEL ‐ STAFF DEVEL
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$144.50
Summary for 'Vendor' = CEPHUS, D'JUANA (1 detail record)
$144.50
CHALK'S TRUCK PARTS, INC. 4/27/2010 $21.60
UNASSIGNED WAREHOUSE INVENTORY
$746.00 UNASSIGNED WAREHOUSE INVENTORY
$17.44 UNASSIGNED WAREHOUSE INVENTORY
$527.26 UNASSIGNED WAREHOUSE INVENTORY
$95.52 UNASSIGNED WAREHOUSE INVENTORY
Summary for 'Ck_Date' = 4/27/2010 (5 detail records)
$1,407.82
Summary for 'Vendor' = CHALK'S TRUCK PARTS, INC. (5 detail records)
$1,407.82
CHARLOTTE ROSE INC 4/27/2010 $157.00
GRANTS AND ED FOUNDA SUPPLIES
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$157.00
Summary for 'Vendor' = CHARLOTTE ROSE INC (1 detail record)
$157.00
CHARLTON, BRYAN 4/6/2010 $55.65 ELLISON H S
COACHING CLINICS (33
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$55.65
Summary for 'Vendor' = CHARLTON, BRYAN (1 detail record)
$55.65
CHECKSFIELD, JAMES E 4/6/2010 $60.00
ROBERT M SHOEMAKER H OFFICIALS
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$60.00
Summary for 'Vendor' = CHECKSFIELD, JAMES E (1 detail record)
$60.00
CHEEK, CORLIS 4/13/2010 $112.00 MANOR MIDDLE
TRAVEL ‐ STAFF DEV.
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$112.00
Summary for 'Vendor' = CHEEK, CORLIS (1 detail record)
$112.00
CHENVANIK, TERRY L. 4/6/2010 $52.20
AUXILIARY PERSONNEL FINGERPRINTING
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$52.20
Summary for 'Vendor' = CHENVANIK, TERRY L. (1 detail record)
$52.20
Tuesday, May 11, 2010
Page 46 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CHERYL COX EDUCATIONAL CO 4/20/2010 $302.90
CLIFTON PARK EL READING MATERIALS
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$302.90
CHERYL COX EDUCATIONAL CO 4/27/2010 $450.75
CLIFTON PARK EL SUPPLIES ‐ INSTRUCTI
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$450.75
Summary for 'Vendor' = CHERYL COX EDUCATIONAL CO (2 detail records)
$753.65
CHEVERE, EVERALDO 4/13/2010 $60.00
DIST WIDE DISTRIBUTE OFFICIALS
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$60.00
Summary for 'Vendor' = CHEVERE, EVERALDO (1 detail record)
$60.00
CHICK‐FIL‐A 4/20/2010 $390.00 KILLEEN H S
STUDENT MEALS
Summary for 'Ck_Date' = 4/20/2010 (1 detail record)
$390.00
Summary for 'Vendor' = CHICK‐FIL‐A (1 detail record)
$390.00
CHISHOLM, JANICE B. 4/13/2010 $194.85
PALO ALTO MIDDLE CONSULTANTS, CHOIR
$68.75 CHARLES E PATTERSON CONSULTANTS, CHOIR
$45.80 CHARLES E PATTERSON CONSULTANTS, CHOIR
Summary for 'Ck_Date' = 4/13/2010 (3 detail records)
$309.40
CHISHOLM, JANICE B. 4/27/2010 $149.75
NOLAN MIDDLE CONSULTANTS, CHOIR
Summary for 'Ck_Date' = 4/27/2010 (1 detail record)
$149.75
Summary for 'Vendor' = CHISHOLM, JANICE B. (4 detail records)
$459.15
CHLAPEK, JANET 4/6/2010 $16.40 SPECIAL PROGRAMS
MILEAGE ‐ HOMEBOUND
Summary for 'Ck_Date' = 4/6/2010 (1 detail record)
$16.40
Summary for 'Vendor' = CHLAPEK, JANET (1 detail record)
$16.40
CHRISTIAN, DONNA 4/13/2010 $71.61
DIST WIDE DISTRIBUTE DUAL CAMPUS TRAVE
$61.38 DIST WIDE DISTRIBUTE
DUAL CAMPUS TRAVE
Summary for 'Ck_Date' = 4/13/2010 (2 detail records)
$132.99
Summary for 'Vendor' = CHRISTIAN, DONNA (2 detail records)
$132.99
Tuesday, May 11, 2010
Page 47 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CIESIOLKA, JEROME 4/13/2010 $293.51
SECONDARY CURR & PRO TRAVEL‐SPECIALIST(4.
Summary for 'Ck_Date' = 4/13/2010 (1 detail record)
$293.51
Summary for 'Vendor' = CIESIOLKA, JEROME (1 detail record)
$293.51
CINTAS, THE UNIFORM PEOPL 4/6/2010 $12.32
CLEAR CREEK EL UNIFORM CLEANING
$13.86 WILLOW SPRINGS EL UNIFORM CLEANING
$13.86 WILLOW SPRINGS EL UNIFORM CLEANING
$13.86 WILLOW SPRINGS EL UNIFORM CLEANING
$14.85 MOUNTAIN VIEW EL UNIFORM CLEANING
$14.85 MOUNTAIN VIEW EL UNIFORM CLEANING
$13.31 MOUNTAIN VIEW EL UNIFORM CLEANING
$16.94 REECES CREEK EL UNIFORM CLEANING
$16.94 REECES CREEK EL UNIFORM CLEANING
$12.32 HAY BRANCH EL UNIFORM CLEANING
$12.32 CLEAR CREEK EL UNIFORM CLEANING
$10.78 DUNCAN EL UNIFORM CLEANING
$12.32 CLEAR CREEK EL UNIFORM CLEANING
$13.86 CEDAR VALLEY EL UNIFORM CLEANING
$13.86 CEDAR VALLEY EL UNIFORM CLEANING
$13.86 CEDAR VALLEY EL UNIFORM CLEANING
$16.39 BROOKHAVEN EL UNIFORM CLEANING
$16.39 BROOKHAVEN EL UNIFORM CLEANING
$16.94 REECES CREEK EL UNIFORM CLEANING
$18.92 NOLANVILLE EL UNIFORM CLEANING
$16.39 BROOKHAVEN EL UNIFORM CLEANING
$15.84 WEST WARD EL UNIFORM CLEANING
$15.84 WEST WARD EL UNIFORM CLEANING
$14.30 WEST WARD EL UNIFORM CLEANING
$16.83 BELLAIRE EL UNIFORM CLEANING
Tuesday, May 11, 2010
Page 48 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CINTAS, THE UNIFORM PEOPL 4/6/2010 $16.83
BELLAIRE EL UNIFORM CLEANING
$16.83 BELLAIRE EL UNIFORM CLEANING
$10.78 DUNCAN EL UNIFORM CLEANING
$18.92 NOLANVILLE EL UNIFORM CLEANING
$12.32 HAY BRANCH EL UNIFORM CLEANING
$14.85 CLARKE EL UNIFORM CLEANING
$14.85 CLARKE EL UNIFORM CLEANING
$15.50 SKIPCHA EL UNIFORM CLEANING
$14.85 CLARKE EL UNIFORM CLEANING
$14.85 SUGAR LOAF EL UNIFORM CLEANING
$10.78 DUNCAN EL UNIFORM CLEANING
$12.32 HAY BRANCH EL UNIFORM CLEANING
$18.92 NOLANVILLE EL UNIFORM CLEANING
$6.16 KHS KIOSK UNIFORM CLEANING
$16.94 SAEGERT EL UNIFORM CLEANING
$13.86 TIMBER RIDGE EL UNIFORM CLEANING
$16.94 SAEGERT EL UNIFORM CLEANING
$16.94 SAEGERT EL UNIFORM CLEANING
$15.50 SKIPCHA EL UNIFORM CLEANING
$15.50 SKIPCHA EL UNIFORM CLEANING
$13.86 RICHARD E CAVAZOS EL
UNIFORM CLEANING
$13.86 TIMBER RIDGE EL UNIFORM CLEANING
$13.86 RICHARD E CAVAZOS EL
UNIFORM CLEANING
$13.86 OVETA CULP HOBBY EL
UNIFORM CLEANING
$6.16 KHS KIOSK UNIFORM CLEANING
$6.16 KHS KIOSK UNIFORM CLEANING
$13.86 SCHOOL NUTRITION UNIFORM CLEANING
$13.86 SCHOOL NUTRITION UNIFORM CLEANING
Tuesday, May 11, 2010
Page 49 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CINTAS, THE UNIFORM PEOPL 4/6/2010 $12.32
SCHOOL NUTRITION UNIFORM CLEANING
$12.32 VENABLE VILLAGE EL UNIFORM CLEANING
$14.85 SUGAR LOAF EL UNIFORM CLEANING
$13.86 RICHARD E CAVAZOS EL
UNIFORM CLEANING
$16.39 IRA CROSS JR EL UNIFORM CLEANING
$12.32 VENABLE VILLAGE EL UNIFORM CLEANING
$14.08 TRIMMIER EL UNIFORM CLEANING
$14.08 TRIMMIER EL UNIFORM CLEANING
$13.86 MONTAGUE VILLAGE EL UNIFORM CLEANING
$13.86 MONTAGUE VILLAGE EL UNIFORM CLEANING
$13.86 MONTAGUE VILLAGE EL UNIFORM CLEANING
$10.78 MAXDALE EL UNIFORM CLEANING
$13.86 TIMBER RIDGE EL UNIFORM CLEANING
$10.78 MAXDALE EL UNIFORM CLEANING
$12.32 VENABLE VILLAGE EL UNIFORM CLEANING
$16.39 IRA CROSS JR EL UNIFORM CLEANING
$16.39 IRA CROSS JR EL UNIFORM CLEANING
$18.48 IDUMA EL UNIFORM CLEANING
$18.48 IDUMA EL UNIFORM CLEANING
$18.48 IDUMA EL UNIFORM CLEANING
$13.86 OVETA CULP HOBBY EL
UNIFORM CLEANING
$13.86 OVETA CULP HOBBY EL
UNIFORM CLEANING
$10.78 MAXDALE EL UNIFORM CLEANING
$10.78 SMITH MIDDLE UNIFORM CLEANING
$32.34 ROBERT M SHOEMAKER H
UNIFORM CLEANING
$32.34 ROBERT M SHOEMAKER H
UNIFORM CLEANING
$12.32 NOLAN MIDDLE UNIFORM CLEANING
$12.32 NOLAN MIDDLE UNIFORM CLEANING
Tuesday, May 11, 2010
Page 50 of 473
-
Vendor Ck_Date Amount Org Description
Non Payroll Expenditures April 2010
CINTAS, THE UNIFORM PEOPL 4/6/2010 $17.38
RANCIER MIDDLE UNIFORM CLEANING
$17.38 RANCIER MIDDLE UNIFORM CLEANING
$12.32 MANOR MIDDLE UNIFORM CLEANING
$12.32 PALO ALTO MIDDLE UNIFORM CLEANING
$12.32 MANOR MIDDLE UNIFORM CLEANING
$29.26 HARKER HEIGHTS H S
UNIFORM CLEANING
$10.78 SMITH MIDDLE UNIFORM CLEANING
$10.78 SMITH MIDDLE UNIFORM CLEANING
$13.86 EASTERN HILLS MIDDLE UNIFORM CLEANING
$14.08 TRIMMIER EL UNIFORM CLEANING
$25.86 EASTERN HILLS MIDDLE UNIFORM CLEANING
$26.92 ATHLETICS UNIFORM CLEANING
$13.86 EASTERN HILLS MIDDLE UNIFORM CLEANING
$12.32 MANOR MIDDLE UNIFORM CLEANING
$33.33 KILLEEN H S UNIFORM CLEANING
$14.85 SUGAR LOAF EL UNIFORM CLEANING
$26.92 ATHLETICS UNIFORM CLEANING
$26.92 ATHLETICS UNIFORM CLEANING
$38.92 ATHLETICS UNIFORM CLEANING
$28.46 ATHLETICS UNIFORM CLEANING
$236.10 FACILITIES SERVICES
UNIFORM RENTAL SERVI
$21.78 NETWORK OPERATIONS S MISC SERVICES
$32.34 ROBERT M SHOEMAKER H
UNIFORM CLEANING
$33.33 KILLEEN H S UNIFORM CLEANING
$29.26 HARKER HEIGHTS H S
UNIFORM CLEANING
$41.03 ELLISON H S UNIFORM CLEANING
$41.03 ELLISON H S UNIFORM CLEANING