09-16-2011 3:47 PM 057-829 Page 1 of 98 Check Vend Typ ... · 420-00-2520.00-001-100000 FEB'2011 LOAN PYMT ON 13,786.53 Check 022811 Total: ... Nbr Check Date Credit Memo Vend Nbr

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TypCd Reason AmountFnd-Fnc-Obj.So-Org-Prog

From 09-01-2010 To 08-31-2011

09-16-2011 3:47 PM

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01-04-2011 01165 D GUARDIAN FLEX PLAN 714.49GUARDIAN FLEX PLAN 420-00-2159.00-005-100000010411

01-06-2011 01024 D POSTAGE METER RENTAL 43.29PITNEY BOWES 420-41-6399.00-750-199000010611



01-31-2011 00293 D ANALYSIS CHARGE/JAN 19.45Prosperity Bank 829-00-2190.90-000-100000011311

01-10-2011 00808 D RETURN HEADPHONES TO 119.79FEDEX 420-41-6399.00-750-199000011411

01-11-2011 00808 D OVERNIGHT PYMT TO 11.61FEDEX 420-41-6399.00-750-199000011811


01-20-2011 00293 D JAN 2011 BILL PAY FEE 4.95Prosperity Bank 420-41-6499.00-750-199000012011

01-24-2011 00293 D DEP ITM RT CHRG/CK#1008 2.25Prosperity Bank 829-00-2190.55-000-100000012311

DEP ITEM RET/CK#1008 T. 28.00829-00-2190.55-000-100000

Check 012311 Total: 30.25


01-27-2011 00423 D 33,899.25TRS 420-00-2155.00-000-100000012511

2,476.69420-00-2155.01-000-100000

372.78420-00-2155.03-000-100000

2,644.57420-00-2155.04-000-100000

652.05420-00-2155.05-000-100000

254.36420-00-2155.06-000-100000

Check 012511 Total: 40,299.70

01-27-2011 00590 D JAN WIRE TEA CONTRIB 1,834.00TRS ACTIVECARE 420-00-2153.00-003-100000012611

JAN WIRE TEA CONTRIB 7,774.00420-00-2153.00-038-100000



Check 012611 Total: 47,166.00

01-27-2011 00183 D JAN WIRE PAYROLL 43,510.17Internal Revenue Service 420-00-2151.00-000-100000012711

JAN WIRE PAYROLL 6,846.96420-00-2152.01-000-100000

JAN WIRE PAYROLL 6,846.96420-00-2152.02-000-100000

Check 012711 Total: 57,204.09

01-28-2011 00680 D JAN'2011 LOAN PYMT ON 3,787.75Madison Core Resources, LP 420-00-2142.00-001-199000012811

JAN'2011 LOAN PYMT ON 13,712.25420-00-2520.00-001-100000

Check 012811 Total: 17,500.00


02-01-2011 01165 D MED/FLEX PLAN 79.00GUARDIAN FLEX PLAN 420-00-2159.00-005-100000020211

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02-08-2011 01165 D DEP/FLEX PLAN 1,117.01GUARDIAN FLEX PLAN 420-00-2159.00-030-100000020811


02-28-2011 00293 D ANALYSIS CHARGE/FEB 15.91Prosperity Bank 829-00-2190.90-000-100000022011


02-22-2011 01282 D NETWORK SUPPLIES 42.84ANIXTER, INC. 420-53-6399.00-999-199000022211

02-28-2011 00808 D OVERNIGHT PYMT TO 13.75FEDEX 420-41-6399.00-750-199000022311

02-28-2011 00808 D OVERNIGHT PYMT TO D&H 13.75FEDEX 420-41-6399.00-750-199000022411

02-25-2011 00183 D FEB WIRE PAYROLL 42,986.79Internal Revenue Service 420-00-2151.00-000-100000022511

FEB WIRE PAYROLL 6,782.02420-00-2152.01-000-100000

FEB WIRE PAYROLL 6,782.02420-00-2152.02-000-100000

Check 022511 Total: 56,550.83

02-25-2011 00423 D 33,520.05TRS 420-00-2155.00-000-100000022611

2,792.24420-00-2155.01-000-100000

420.28420-00-2155.03-000-100000

2,614.98420-00-2155.04-000-100000

922.42420-00-2155.05-000-100000

254.36420-00-2155.06-000-100000

Check 022611 Total: 40,524.33

02-25-2011 00590 D FEB WIRE TEA CONTRIB 1,834.00TRS ACTIVECARE 420-00-2153.00-003-100000022711

FEB WIRE TEA CONTRIB 7,774.00420-00-2153.00-038-100000



Check 022711 Total: 46,175.00

02-28-2011 00680 D FEB'2011 LOAN PYMT ON 3,713.47Madison Core Resources, LP 420-00-2142.00-001-199000022811

FEB'2011 LOAN PYMT ON 13,786.53420-00-2520.00-001-100000

Check 022811 Total: 17,500.00

03-01-2011 01165 D DEP/FLEX PLAN 247.99GUARDIAN FLEX PLAN 420-00-2159.00-030-100000030111



03-04-2011 01024 D POSTAGE METER FEE B.O 54.10PITNEY BOWES 420-41-6399.00-750-199000030411


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03-04-2011 01024 D POSTAGE METER FEE 1ST 21.64PITNEY BOWES 420-41-6399.00-750-199000030511

03-02-2011 00293 D MARCH 2011 BILL PAY FEE 4.95Prosperity Bank 420-41-6499.00-750-199000030611


03-08-2011 00680 D PAYOFF PYMT ON 970.35Madison Core Resources, LP 420-00-2142.00-001-199000030811

PAYOFF PYMT ON PRNCPL 671,777.95420-00-2520.00-001-100000

Check 030811 Total: 672,748.30

03-09-2011 00293 D TRANSFER WTHDRWL FEE 6.10Prosperity Bank 420-41-6499.00-750-199000030911


03-21-2011 00293 D FEB 2011 BILL PAY FEE 4.95Prosperity Bank 420-41-6499.00-750-199000032111


03-24-2011 00293 D DEP ITEM RET/CK#249 K. 25.00Prosperity Bank 829-00-2190.11-000-100000032411

DEP ITM RT CHRG/CK#249 2.25829-00-2190.11-000-100000


03-25-2011 00183 D MAR WIRE PAYROLL 43,326.49Internal Revenue Service 420-00-2151.00-000-100000032511

MAR WIRE PAYROLL 6,912.83420-00-2152.01-000-100000

MAR WIRE PAYROLL 6,912.83420-00-2152.02-000-100000

Check 032511 Total: 57,152.15



03-25-2011 00423 D 34,170.50TRS 420-00-2155.00-000-100000032811

2,547.37420-00-2155.01-000-100000

383.42420-00-2155.03-000-100000

2,665.75420-00-2155.04-000-100000

780.21420-00-2155.05-000-100000

254.36420-00-2155.06-000-100000

MAR WIRE RETIREE TRS 235.00420-00-2155.07-050-100000

Check 032811 Total: 41,036.61

03-25-2011 00590 D MAR WIRE TEA CONTRIB 2,358.00TRS ACTIVECARE 420-00-2153.00-003-100000032911

MAR WIRE TEA CONTRIB 8,071.00420-00-2153.00-038-100000



Check 032911 Total: 46,996.00

09-16-2010 00479 C HOMECOMING 77.94Wal-Mart 829-00-2190.43-000-100000032940

09-23-2010 00329 C CONCESSION STAND 400.00Sams Wholesale Club 829-00-2190.24-000-100000032941

09-23-2010 00329 C BAND SNACKS BEFORE 200.00Sams Wholesale Club 829-00-2190.11-000-100000032942


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09-23-2010 00479 C GAS CARD FOR BUSES 300.00Wal-Mart 829-00-2190.10-000-100000032943

09-23-2010 00479 C GAS TO TRANSPORT BAND 30.00Wal-Mart 829-00-2190.11-000-100000032944

09-28-2010 00230 C STUDENT ID BADGES 1,988.00Life Touch 829-00-2190.55-000-100000032945

10-05-2010 00108 C FIELD TRIP OCT. 6 255.00Dallas Zoo 829-00-2190.04-000-100000032946

10-05-2010 00479 C GAS CARD/ATHLETICS 300.00Wal-Mart 829-00-2190.10-000-100000032947

10-05-2010 00479 C TRIP 10/6-DALLAS 30.00Wal-Mart 829-00-2190.04-000-100000032948

10-06-2010 00083 C CHEERLEADING UNIFORMS 376.71Cheerleading Company 829-00-2190.14-000-100000032949

10-06-2010 00167 C FIELD TRIP 10/12- 480.00Green Meadow Cultural 829-00-2190.42-000-100000032950

10-06-2010 00167 C FIELD TRIP 10/13-DUDLEY 459.00Green Meadow Cultural 829-00-2190.42-000-100000032951

10-07-2010 00178 C FOOTBALL FIELD PAINT 119.84Home Depot 829-00-2190.10-000-100000032952

10-07-2010 00194 C CHANGE FOR GATE 110.00Jerry Rachal 829-00-2190.10-000-100000032953

10-08-2010 01193 C FIELD TRIP DEPOSIT 290.00AMERICAN THEATER ARTS 829-00-2190.42-000-100000032954

10-08-2010 00167 C FIELD TRIP 10/22/10 540.00Green Meadow Cultural 829-00-2190.42-000-100000032955

10-08-2010 00167 C FIELD TRIP ADMISSION 261.00Green Meadow Cultural 829-00-2190.42-000-100000032956

10-11-2010 00479 C GAS/FT-GREEN MEADOWS 100.00Wal-Mart 829-00-2190.42-000-100000032957

10-14-2010 00479 C GAS/FT-GREEN MEADOWS 100.00Wal-Mart 829-00-2190.42-000-100000032958

10-14-2010 01172 Y VOLLEYBALL OFFICIAL 70.00BARRY MOORE 829-00-2190.10-000-100000032959

10-14-2010 00077 Y FB OFFICIAL 9/17/10 85.00Cedric Jemmerson 829-00-2190.10-000-100000032960

10-14-2010 00886 C FOOTBALL OFFICIAL 10-7-10 65.00CHRIS MOORE 829-00-2190.10-000-100000032961

10-14-2010 00518 Y FOOTBALL OFFICIAL 70.00COREY CHAMBERS 829-00-2190.10-000-100000032962

10-14-2010 00520 Y FB OFFICIAL 9/17 85.00ERIC MARTIN 829-00-2190.10-000-100000032963

10-14-2010 00832 Y FOOTBALL OFFICIAL 70.00ERIE FIELDS 829-00-2190.10-000-100000032964

10-14-2010 00831 Y FOOTBALL OFFICIAL 70.00JAMES ALBERT-OSBOURNE 829-00-2190.10-000-100000032965


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10-14-2010 01190 C FOOTBALL OFFICIAL 85.00JOE JACKSON 829-00-2190.10-000-100000032966

10-14-2010 00852 Y FB OFFICIAL 9/17/10 80.00JOE NIMOCK 829-00-2190.10-000-100000032967

10-14-2010 01206 C FOOTBALL OFFICIAL 10-7-10 65.00JOHN LEE 829-00-2190.10-000-100000032968

10-14-2010 01191 C FOOTBALL OFFICIAL 45.00KWAME DAVIS 829-00-2190.10-000-100000032969

10-14-2010 00495 Y Football Official 70.00MACK TIGGS 829-00-2190.10-000-100000032970

10-14-2010 00235 Y FOOTBALL OFFICIAL 70.00Malcolm Williams 829-00-2190.10-000-100000032971

10-14-2010 01171 Y VOLLEYBALL OFFICIAL 70.00MELISSA REIMER 829-00-2190.10-000-100000032972

10-14-2010 00252 C FOOTBALL OFFICIAL 10-7-10 65.00Mike Scott 829-00-2190.10-000-100000032973

10-14-2010 01204 C FOOTBALL OFFICIAL 10-7-10 65.00NATHANIEL THOMPSON 829-00-2190.10-000-100000032974

10-14-2010 00281 Y VOLLEYBALL OFFICIAL 70.00PATRINA ROQUEMORE 829-00-2190.10-000-100000032975

VB OFFICIAL 9/14/10 70.00829-00-2190.10-000-100000

C VOLLEYBALL OFFICIAL 10-7- 70.00829-00-2190.10-000-100000

VOLLEYBALL OFFICIAL 70.00829-00-2190.10-000-100000

Check 032975 Total: 280.00

10-14-2010 00308 Y VB OFFICIAL 9/16/10 95.00RHONDA HURST 829-00-2190.10-000-100000032976



C VOLLEYBALL OFFICIAL 70.00829-00-2190.10-000-100000

VOLLEYBALL OFFICIAL 10-7- 70.00829-00-2190.10-000-100000

Check 032976 Total: 365.00

10-14-2010 00333 C BOOK FAIR 2,290.50SCHOLASTIC BOOKS 829-00-2190.12-000-100000032977

10-14-2010 01205 C FOOTBALL OFFICIAL 10-7-10 65.00STAN DAVIS 829-00-2190.10-000-100000032978

10-14-2010 01189 C FOOTBALL OFFICIAL 85.00THOMAS BORDERS 829-00-2190.10-000-100000032979

10-14-2010 01188 C FOOTBALL OFFICIAL 85.00WILLIAM TUCKER 829-00-2190.10-000-100000032980

10-20-2010 00329 C CONCESSION SUPPLIES 121.69Sams Wholesale Club 829-00-2190.24-000-100000032981

10-20-2010 00396 C FALL FESTIVAL ITEMS 50.00Tracie Gaytan 829-00-2190.25-000-100000032982

FALL FESTIVAL ITEMS 100.00829-00-2190.90-000-100000

Check 032982 Total: 150.00

10-22-2010 01215 C GIFT CRD FUNDRAISING 300.00HOBBY LOBBY 829-00-2190.11-000-100000032983

10-26-2010 00881 C FIELD TRIP 12/8/10-2ND 275.00ARTREACH 829-00-2190.03-000-100000032984


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10-26-2010 01212 C JH FOOTBALL OFFICIAL 45.00DERRICK DAVIS 829-00-2190.10-000-100000032985

10-26-2010 00146 C GAS/LIBRARY FIELD TRIP 30.00Felicia Sledge 829-00-2190.06-000-100000032986

10-26-2010 01214 C JH FOOTBALL OFFICIAL 10- 45.00MICHAEL COOPER 829-00-2190.10-000-100000032987

10-26-2010 01216 C REIM-MAILING 13.34MICHELLE MURPHY 829-00-2190.59-000-100000032988

10-26-2010 00749 C BAND UNIFORMS CLEANED 118.15RAY STUARTS DRY 829-00-2190.11-000-100000032989

10-26-2010 01213 C JH FOOTBALL OFFICIAL 45.00WRYN STANDMIRE 829-00-2190.10-000-100000032990

10-26-2010 00891 C FIELD TRIP DEPOSIT 12/8/10 175.00JANELLE JESSUP 829-00-2190.03-000-100000032991

10-29-2010 01193 C FIELD TRIP 1ST GRADE 11-4 676.50AMERICAN THEATER ARTS 829-00-2190.01-000-100000032992

10-29-2010 01193 C FIELD TRIP SLEDGE-KEYS 218.63AMERICAN THEATER ARTS 829-00-2190.03-000-100000032993

10-29-2010 00881 C FIELD TRIP DEPOSIT 300.00ARTREACH 829-00-2190.05-000-100000032994

10-29-2010 00479 C GAS FOR F.TRIP 11/2/10 40.00Wal-Mart 829-00-2190.42-000-100000032995

10-29-2010 00479 C GAS CARD F.T 11/4/AMRCN 100.00Wal-Mart 829-00-2190.01-000-100000032996

10-29-2010 00479 C GAS CARD/F.T 11/3-AMRCN 60.00Wal-Mart 829-00-2190.03-000-100000032997

11-03-2010 00479 C GAS CARD FOR ATHLETICS 500.00Wal-Mart 829-00-2190.10-000-100000032998

11-08-2010 00087 C BAND PARTY 11/8/10 85.00Cicis Pizza 829-00-2190.11-000-100000032999

11-08-2010 00259 C FIELD TRIP 11-9 630.00Museum of Nature & Science 829-00-2190.07-000-100000033000

11-08-2010 00479 C GAS CARD- F.TRIP 11/9/10 30.00Wal-Mart 829-00-2190.07-000-100000033001

11-09-2010 00881 C FIELD TRIP 11/30 180.00ARTREACH 829-00-2190.05-000-100000033002

11-12-2010 00077 C JH FOOTBALL OFFICIAL 10- 40.00CEDRIC JEMMERSON 829-00-2190.10-000-100000033003

11-12-2010 00268 C COLORGUARD 400.00NTCA 829-00-2190.22-000-100000033004

11-12-2010 00910 C JH FOOTBALL OFFICIAL 9- 50.00LARRY CONWRIGHT 829-00-2190.10-000-100000033005

11-12-2010 00966 C JH FOOTBALL OFFICIAL 9- 50.00SYLVESTER WALKER 829-00-2190.10-000-100000033006

11-12-2010 01191 C JH FOOTBALL OFFICIAL 10- 40.00KWAME DAVIS 829-00-2190.10-000-100000033007


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11-12-2010 01201 C JH FB OFFICIAL 9-30-10 50.00JEREMY EPPS 829-00-2190.10-000-100000033008

11-12-2010 01218 C ENVIRONMENTAL GROUP T- 464.04CUSTOMINK 829-00-2190.56-000-100000033009

11-12-2010 01219 C V. FB OFFICIAL 10/21/10 80.00RORY DAHL 829-00-2190.10-000-100000033010

11-12-2010 01220 C V. FB OFFICIAL 10/21/10 80.00SCOTT R. DAVIS 829-00-2190.10-000-100000033011

11-12-2010 01221 C V. FB OFFICIAL 10/21/10 80.00DON REE GLASCO JR. 829-00-2190.10-000-100000033012

11-12-2010 01222 C V. FB OFFICIAL 10/21/10 80.00B.J.WILKINS 829-00-2190.10-000-100000033013

11-12-2010 01223 C VAR AND JH FB OFF 10-21- 120.00ROYLE KING 829-00-2190.10-000-100000033014

11-12-2010 01227 C SHOES FOR STUDENTS 175.00SOLES 4 SOULS 829-00-2190.25-000-100000033015

11-18-2010 01218 C ROBOTIC SHIRTS 274.28CUSTOMINK 829-00-2190.59-000-100000033016

11-18-2010 00265 C PREVENTION RESOURCES 206.52Nimco, Inc. 829-00-2190.43-000-100000033017

11-18-2010 00277 C VG BB 11-11-10 65.00Orlando Chavez 829-00-2190.10-000-100000033018

11-18-2010 00308 C VG BB OFFICIAL 11-11-10 65.00RHONDA HURST 829-00-2190.10-000-100000033019

11-18-2010 00550 C BASKETBALL SHIRTS AND 411.99SPORT DECALS 829-00-2190.10-000-100000033020

11-18-2010 00550 C VOLLEYBALL SHIRTS 164.03SPORT DECALS 829-00-2190.54-000-100000033021

11-18-2010 00396 C TURKEYS FOR FAMILIES 50.00Tracie Gaytan 829-00-2190.25-000-100000033022

11-19-2010 00214 C BB OFFICIAL 11-15-10 125.00Kennard Bowen 829-00-2190.10-000-100000033023

11-19-2010 00233 C NAME TAG CLIPS 53.97Lynetta Thomas 829-00-2190.55-000-100000033024

11-19-2010 00511 C SR. T-SHIRTS 689.85MIDWEST IMPRESSIONS 829-00-2190.20-000-100000033025

11-19-2010 01233 C JERRY RACHAL 118.00SHAWN BREWER 829-00-2190.10-000-100000033026

11-19-2010 01236 C 6th GRD FIELD TRIP 11/22/10 210.00SIXTH FLOOR MUSEUM @ 829-00-2190.08-000-100000033027

11-19-2010 00550 C VOLLEYBALL TSHIRTS, 247.17SPORT DECALS 829-00-2190.54-000-100000033028

11-19-2010 00479 C 6th GRADE/FIELD TRIP 11-22 30.00Wal-Mart 829-00-2190.08-000-100000033029

11-22-2010 00250 C JACKETS FOR STUDENTS 1,250.00AFFORDABLE UNIFORMS 829-00-2190.90-000-100000033030


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11-22-2010 00479 C FIELD TRIP GAS 12-8 35.00Wal-Mart 829-00-2190.03-000-100000033031

11-22-2010 00214 C BB OFFICIAL 11-19-10 130.00Kennard Bowen 829-00-2190.10-000-100000033034

11-22-2010 01237 C BB OFFICIAL 11-19-10 80.00PAUL WILLIS 829-00-2190.10-000-100000033035

11-22-2010 00479 C 4th GRD FT 11/30-GAS CARD 30.00Wal-Mart 829-00-2190.05-000-100000033036

12-07-2010 01005 C BAND PARTY 224.91CELEBRATION STATION 829-00-2190.11-000-100000033037

12-07-2010 00087 C PARTY FOR FOOD DRIVE 80.00Cicis Pizza 829-00-2190.90-000-100000033038

12-07-2010 00120 C REMBUR FOR PIES KDG 40.64Diana Cruz 829-00-2190.42-000-100000033039

12-07-2010 00739 C REIM. FOR PIES/PRE-K 19.80JESSICA MIRANDA 829-00-2190.42-000-100000033040

12-07-2010 01241 C REIMBURSEMENT FOR 7.00ODESSA ALLEN 829-00-2190.08-000-100000033041

12-07-2010 01156 C CHEERLEADERS SHOES 356.40OMNI CHEER 829-00-2190.13-000-100000033042

CHEERLEADERS SHOES 967.56829-00-2190.14-000-100000

12-07-2010 0004580163 01156 M DUE TO FREE SHIPPING -86.61OMNI CHEER 829-00-2190.14-000-100000

Check 033042 Total: 1,237.35

12-07-2010 00396 C FOOD & 550.00Tracie Gaytan 829-00-2190.90-000-100000033043

12-10-2010 00396 C GIFTS FOR TEACHERS 100.00Tracie Gaytan 829-00-2190.25-000-100000033044

12-10-2010 01242 C BB OFFICIAL 12/3/10 100.00AARON BLACK 829-00-2190.10-000-100000033045

12-10-2010 00214 C BB OFFICIAL 11/30/10 80.00Kennard Bowen 829-00-2190.10-000-100000033046

BB OFFICIAL 12/3/10 100.00829-00-2190.10-000-100000

Check 033046 Total: 180.00

12-10-2010 00235 C BB OFFICIAL 11/30/10 80.00Malcolm Williams 829-00-2190.10-000-100000033047

12-10-2010 00250 C CHOIR T-SHIRTS 422.00AFFORDABLE UNIFORMS 829-00-2190.28-000-100000033048

12-17-2010 00005 C BB OFFICIAL 12-14-10 150.00AC LIGON 829-00-2190.10-000-100000033050

12-17-2010 00872 C BB OFFICIAL 12-14-10 90.00DONALD SHAMLIN 829-00-2190.10-000-100000033051

12-17-2010 00308 C BB OFFICIAL 12-14-10 60.00RHONDA HURST 829-00-2190.10-000-100000033052

12-17-2010 00550 C CHEERLEADERS 408.23SPORT DECALS 829-00-2190.14-000-100000033053

01-06-2011 00479 C GAS CARD FOR 500.00Wal-Mart 829-00-2190.10-000-100000033054

01-13-2011 00005 C BB OFFICIAL 1/4/11 50.00AC LIGON 829-00-2190.10-000-100000033055


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Cnty Dist:

Program: FIN1800

File ID: 1

CheckNbr


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09-16-2011 3:47 PM

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01-13-2011 00562 C GIFTS FOR PARENTS 103.65AMELIA UMATA 829-00-2190.42-000-100000033056

01-13-2011 01257 C JV BB TOURNAMENT ENTRY 75.00ITALY ISD 829-00-2190.10-000-100000033057

01-13-2011 01265 C BB OFFICIAL 1/7/11 80.00KHALIL MUHAMMAD 829-00-2190.10-000-100000033058


01-13-2011 00308 C BB OFFICIAL 1/7/11 80.00RHONDA HURST 829-00-2190.10-000-100000033060

BB OFFICIAL 1/4/11 50.00829-00-2190.10-000-100000

Check 033060 Total: 130.00

01-13-2011 01258 C ENTRY FEE FOR SPRING 150.00SANDY LAKE AMUSEMENT 829-00-2190.11-000-100000033061

01-13-2011 01260 C BAND CPTN FEE&1st 1/2 OF 1,036.50SPRING IN THE PARK 829-00-2190.11-000-100000033062

01-13-2011 00230 C DEPOSIT SECONDARY 2,750.00Life Touch 829-00-2190.55-000-100000033063

01-13-2011 00230 C DEPOSIT FOR ELEM. 1,000.00Life Touch 829-00-2190.55-000-100000033064

01-21-2011 00872 C BB OFFICIAL 1/14/11 130.00DONALD SHAMLIN 829-00-2190.10-000-100000033065

BB OFFICIAL 1/18/11 80.00829-00-2190.10-000-100000

Check 033065 Total: 210.00


BB OFFICIAL 1/14/10 130.00829-00-2190.10-000-100000

Check 033066 Total: 180.00

01-27-2011 00872 C BB OFFICIAL 1/20/11 85.00DONALD SHAMLIN 829-00-2190.10-000-100000033067

BB OFFICIAL1/25/11 100.00829-00-2190.10-000-100000

Check 033067 Total: 185.00


BB OFFICIAL 1/25/11 100.00829-00-2190.10-000-100000

Check 033068 Total: 185.00

01-27-2011 00259 C KINDER FIELD TRIP 3/29- 100.00Museum of Nature & Science 829-00-2190.42-000-100000033069

01-27-2011 00341 C STAFF TRAINING REIM 10.18Shala White Flowers 829-00-2190.90-000-100000033070

02-18-2011 00103 C FIELD TRIP 2/22/11 144.00Dallas Arboretum 829-00-2190.03-000-100000033071

02-18-2011 01227 C SHIPPING CHARGES FOR 165.00SOLES 4 SOULS 829-00-2190.25-000-100000033072

02-18-2011 00479 C FIELD TRIP GAS 2ND 2/22/11 35.00Wal-Mart 829-00-2190.03-000-100000033073

02-23-2011 01242 C BB OFFICIAL 1/31/11 100.00AARON BLACK 829-00-2190.10-000-100000033074

02-23-2011 01032 C SCHOOL SUPPLY 1,297.57EDUCATIONAL PRODUCTS, 829-00-2190.27-000-100000033075



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Cnty Dist:

Program: FIN1800

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02-23-2011 00674 C BAND FUNDRAISER 1,250.00WORLD'S FINEST 829-00-2190.11-000-100000033077

03-04-2011 01273 C REIM. FOR FABRIC/CLASS 23.94CHLOE ALLEN 829-00-2190.05-000-100000033078

03-07-2011 00958 C FIELD TRIP 3/8/11 153.00PLANETARIUM-UTA @ 829-00-2190.08-000-100000033079

03-07-2011 00479 C FIELD TRIP 3/8/11 40.00Wal-Mart 829-00-2190.08-000-100000033080

03-10-2011 00237 C FLOWERS FOR 62.00May Flowers 829-00-2190.90-000-100000033081

FLOWERS FOR 60.00829-00-2190.90-000-100000

Check 033081 Total: 122.00

03-10-2011 00259 C KINDER FIELD TRIP 128.50Museum of Nature & Science 829-00-2190.42-000-100000033082

03-10-2011 00259 C FIELD TRIP FOR KINDER 62.00Museum of Nature & Science 829-00-2190.42-000-100000033083

03-10-2011 01260 C FINAL PAYMENT BAND 1,121.50SPRING IN THE PARK 829-00-2190.11-000-100000033084

03-10-2011 00479 C GAS CARD FOR KINDER F. 40.00Wal-Mart 829-00-2190.42-000-100000033085

03-24-2011 00250 C STAFF T-SHIRTS 970.00AFFORDABLE UNIFORMS 829-00-2190.10-000-100000033086

03-28-2011 00341 C INSERVICE SNACKS 58.84Shala White Flowers 829-00-2190.90-000-100000033087

03-29-2011 00087 C PIZZA FOR BAND PARTY 35.00Cicis Pizza 829-00-2190.11-000-100000033088

04-07-2011 00108 C PRE-K F.TRIP 4/19- 325.00Dallas Zoo 829-00-2190.42-000-100000033089

04-07-2011 00108 C PRE-K FIELD TRIP 4/13- 110.00Dallas Zoo 829-00-2190.42-000-100000033090

04-07-2011 00108 C PRE-K FIELD TRIP 4/2- 205.00Dallas Zoo 829-00-2190.42-000-100000033091

04-07-2011 00171 C PROM 3,997.13Hampton Inn 829-00-2190.21-000-100000033092

04-07-2011 00479 C GAS FOR PRE-K TRIP 4/12, 105.00Wal-Mart 829-00-2190.42-000-100000033093

04-07-2011 00250 C T-SHIRTS 110.50AFFORDABLE UNIFORMS 829-00-2190.90-000-100000033094

04-14-2011 00250 C SHIRTS FOR BAND 216.00AFFORDABLE UNIFORMS 829-00-2190.11-000-100000033095

04-14-2011 01258 C MEAL & TICKET PCKGS 4- 400.00SANDY LAKE AMUSEMENT 829-00-2190.11-000-100000033096

04-14-2011 00674 C SCHOOL FUNDRAISER 10,020.00WORLD'S FINEST 829-00-2190.90-000-100000033097

04-15-2011 00333 C BOOK FAIR 1,974.45SCHOLASTIC BOOKS 829-00-2190.12-000-100000033098

04-21-2011 00164 C CAP & GOWNS FOR 361.05Graduation Place 829-00-2190.42-000-100000033099


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Program: FIN1800

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09-16-2011 3:47 PM

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04-25-2011 00581 C BOOKS 107.90BARNES & NOBLE 829-00-2190.25-000-100000033100

04-25-2011 00479 C GAS FOR SENIOR TRIPS 400.00Wal-Mart 829-00-2190.21-000-100000033101

04-25-2011 00479 C TAKS SNACKS 400.00Wal-Mart 829-00-2190.90-000-100000033102

04-25-2011 00706 C TUITION REIMBURSEMENT 6,264.00SUBHAS MATHEW 255-13-6219.00-001-124000033103

04-28-2011 00105 C FIELD TRIP 156.00Dallas Halocaust Museum 829-00-2190.35-000-100000033104

05-05-2011 01301 C CALENDARS 144.43AMSTERDAM PRINTING 829-00-2190.25-000-100000033105

05-05-2011 01065 C SENIORS CAPS AND 1,989.12CAP & GOWN STORE 829-00-2190.21-000-100000033106

05-05-2011 00553 C SPORTS BANQUET ITEMS 120.00CASIE JACKSON 829-00-2190.10-000-100000033107

05-05-2011 00087 C END OF YEAR PARTY 75.00Cicis Pizza 829-00-2190.11-000-100000033108

05-05-2011 00108 C FIELD TRIP 5/10 232.00Dallas Zoo 829-00-2190.05-000-100000033109

05-05-2011 01332 C FUNDRAISING PARTY 850.00FANTASTIC FUNDRAISERS 829-00-2190.90-000-100000033110

03-31-2011 00293 D ANALYSIS CHARGE/MAR 19.30Prosperity Bank 829-00-2190.90-000-100000033111

05-05-2011 00164 C GRADUATION 1,369.25Graduation Place 829-00-2190.42-000-100000

Check 033111 Total: 1,388.55

05-05-2011 00233 C PROM DECORATIONS 892.80Lynetta Thomas 829-00-2190.21-000-100000033112

05-05-2011 00505 C TEACHER APPRECIATION 150.00RACHEL OLIVO 829-00-2190.25-000-100000033113

05-05-2011 00305 C SCIENCE FAIR IN HOUSTON 273.78Renita Collier 829-00-2190.90-000-100000033114

05-05-2011 00479 C F.TRIP GAS - 5/10 - DALLAS 35.00Wal-Mart 829-00-2190.05-000-100000033115

05-06-2011 00349 C SENIOR TRIP 1,319.50Six Flags 829-00-2190.21-000-100000033116

05-11-2011 00341 C WATER FOR EXTREME 45.00Shala White Flowers 829-00-2190.90-000-100000033117

05-12-2011 01341 C LUNCH FOR BAND 294.00BUCK & LOONS 829-00-2190.11-000-100000033118

05-12-2011 01342 C BAND FUNDRAISER 796.00FAN CLOTH 829-00-2190.11-000-100000033119

05-12-2011 00276 C ITEMS FOR FIELD DAY ON 246.72Oriental Trading Co 829-00-2190.43-000-100000033120

05-12-2011 01006 C FOOD REIM/OFFICE 90.09TAMMY CHAVEZ-VALDEZ 829-00-2190.90-000-100000033121

05-12-2011 00674 C FUNDRAISER 5,020.00WORLD'S FINEST 829-00-2190.90-000-100000033122


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Program: FIN1800

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09-16-2011 3:47 PM

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05-17-2011 01360 C BAND TROPHIES 151.20BROWNING TROPHIES & 829-00-2190.11-000-100000033123

05-17-2011 01360 C RACHAL AWARD 53.10BROWNING TROPHIES & 829-00-2190.90-000-100000033124

05-19-2011 00012 C CLASS TRIP 999.50Adventure Landing 829-00-2190.18-000-100000033125

05-19-2011 01347 C SCHOLARSHIP 500.00ALICE SALAZAR 829-00-2190.58-000-100000033126

05-19-2011 01339 C SANDRA HARRELL 600.00ARIANA JUAREZ 829-00-2190.57-000-100000033127

05-19-2011 01346 C SCHOLARSHIP 200.00BECKY L. WEAVER 829-00-2190.58-000-100000033128

05-19-2011 01318 C DON BELKNAP 500.00CALEB PHARES 829-00-2190.24-000-100000033129

05-19-2011 01319 C DON BELKNAP 500.00ELMER BLANCO 829-00-2190.24-000-100000033130

05-19-2011 01345 C SCHOLARSHIP 200.00FRANCISCO ENRIQUE 829-00-2190.58-000-100000033131

05-19-2011 01344 C SCHOLARSHIP 200.00JACKIE HERNANDEZ 829-00-2190.58-000-100000033132

05-19-2011 00891 C END OF YEAR PARTY 50.00JANELLE JESSUP 829-00-2190.03-000-100000033133

05-19-2011 00789 C SCHOLARSHIP 200.00JOHANNA CALDERON 829-00-2190.58-000-100000033135

05-19-2011 00230 C ELEMENTARY YEARBOOKS 1,075.97Life Touch 829-00-2190.55-000-100000033136

05-19-2011 01198 C DON BELKNAP 500.00LIZBETH DELACRUZ 829-00-2190.24-000-100000033137

05-19-2011 00233 C LUNCH FOR SIX FLAGS 1,500.00Lynetta Thomas 829-00-2190.21-000-100000033138

05-19-2011 01371 C END OF SCHOOL PARTY 96.00PIZZA INN 829-00-2190.05-000-100000033139

05-19-2011 01363 C SENIOR TRIP/ICE SKATING 280.00POLAR ICE 829-00-2190.21-000-100000033140

05-19-2011 01348 C SCHOLARSHIP 500.00RONALD ALLEN ISAACS 829-00-2190.58-000-100000033141

05-19-2011 00479 C FOOD FOR SENIOR PICNIC 300.00Wal-Mart 829-00-2190.21-000-100000033142

05-19-2011 00746 C SCHOLARSHIP 200.00YESENIA HERNANDEZ 829-00-2190.58-000-100000033143

05-20-2011 00654 C REIM FOR SR CLASS EXP 220.00NATHAN RIDDLE 829-00-2190.20-000-100000033145

05-20-2011 00341 C REIMBURSEMENTS FOR 81.80Shala White Flowers 829-00-2190.90-000-100000033146

05-25-2011 00249 C FIELD DAY RIBBONS 260.00Metzger Awards 829-00-2190.43-000-100000033147


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Cnty Dist:

Program: FIN1800

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09-16-2011 3:47 PM

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05-25-2011 00341 C REIM FOR WATER FOR 22.68Shala White Flowers 829-00-2190.90-000-100000033148

05-26-2011 01105 C LUNCH FOR SENIORS 508.98GOLDEN CORRAL 829-00-2190.90-000-100000033151

05-27-2011 00720 C PARTY FOR END OF 100.00JUAN ORELLANA 829-00-2190.42-000-100000033152

05-27-2011 00320 C PARTY FOR END OF 75.00ROSELLE JUSTO-SALES 829-00-2190.42-000-100000033153

06-06-2011 00230 C YEARBOOK PAYMENT 1,621.90Life Touch 829-00-2190.55-000-100000033154

06-06-2011 00376 C RENEWAL OF MEMBERSHIP 70.00Texas Association of Student 829-00-2190.48-000-100000033155

06-08-2011 00026 C REIMBURSEMENT FOR 115.00Ana Rodriguez 829-00-2190.42-000-100000033156

06-08-2011 01149 C REIM FOR RETIREMENT 39.98KATHI SNELL 829-00-2190.90-000-100000033157

06-08-2011 00288 C FIELD DAY 779.74Positive Promotions 829-00-2190.43-000-100000033158

06-08-2011 00305 C REIM RETIREMENT PARTY 18.00Renita Collier 829-00-2190.90-000-100000033159

06-09-2011 00341 C REIM NATES 435.25Shala White Flowers 829-00-2190.90-000-100000033160

06-09-2011 00341 C REIM FOR TEACHER 170.22Shala White Flowers 829-00-2190.90-000-100000033161

06-16-2011 00728 C US CHESS FEDERATION 40.00WALTER CLINTON 829-00-2190.61-000-100000033162

06-16-2011 00765 C REIM.FOR X-MAS PARTY 387.50JERI CHILDERS 829-00-2190.90-000-100000033164

07-14-2011 00505 C REIM FOR TEACHER 150.00RACHEL OLIVO 829-00-2190.25-000-100000033165

07-14-2011 00341 C REIM FOR TAKS TESTING 71.59Shala White Flowers 829-00-2190.90-000-100000033166

04-04-2011 01024 D POSTAGE METER FEE B.O 43.29PITNEY BOWES 420-41-6399.00-750-199000040411



04-08-2011 00808 D OVERNIGHT PKG TO TEA 20.96FEDEX 420-41-6399.00-701-199000040811


04-18-2011 00808 D OVERNIGHT PKG TO 20.96FEDEX 420-41-6399.00-750-199000041811



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

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09-16-2011 3:47 PM

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04-20-2011 00293 D APRIL 2011 BILL PAY FEE 4.95Prosperity Bank 420-41-6499.00-750-199000042011

04-25-2011 00183 D APR WIRE PAYROLL 42,607.98Internal Revenue Service 420-00-2151.00-000-100000042511

APR WIRE PAYROLL 6,785.37420-00-2152.01-000-100000

APR WIRE PAYROLL 6,785.37420-00-2152.02-000-100000

Check 042511 Total: 56,178.72

04-25-2011 00423 D 33,530.88TRS 420-00-2155.00-000-100000042611

2,646.08420-00-2155.01-000-100000

398.27420-00-2155.03-000-100000

2,615.83420-00-2155.04-000-100000

535.22420-00-2155.05-000-100000

254.36420-00-2155.06-000-100000

APR WIRE RETIREE TRS 235.00420-00-2155.07-050-100000

Check 042611 Total: 40,215.64

04-25-2011 00590 D APR WIRE TEA CONTRIB 2,358.00TRS ACTIVECARE 420-00-2153.00-003-100000042711

APR WIRE TEA CONTRIB 8,071.00420-00-2153.00-038-100000



Check 042711 Total: 46,996.00








DEP/FLEX PLAN 1,000.01420-00-2159.00-030-100000

Check 051711 Total: 1,687.60


05-20-2011 00293 D MAY BILL PAY FEE 4.95Prosperity Bank 420-41-6499.00-750-199000052011

05-21-2011 00821 D J.LANG DOMAIN NAME 114.95NETWORK SOLUTIONS 420-53-6299.00-750-199000052111


05-25-2011 00183 D MAY WIRE PAYROLL 42,325.83Internal Revenue Service 420-00-2151.00-000-100000052511

MAY WIRE PAYROLL 6,758.97420-00-2152.01-000-100000

MAY WIRE PAYROLL 6,758.97420-00-2152.02-000-100000

Check 052511 Total: 55,843.77


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

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From 09-01-2010 To 08-31-2011

09-16-2011 3:47 PM

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Page 15 of 98

05-25-2011 00423 D 33,401.39TRS 420-00-2155.00-000-100000052611

3,206.66420-00-2155.01-000-100000

483.66420-00-2155.03-000-100000

2,605.74420-00-2155.04-000-100000

290.64420-00-2155.05-000-100000

254.36420-00-2155.06-000-100000

MAY WIRE RETIREE TRS 235.00420-00-2155.07-050-100000

Check 052611 Total: 40,477.45

05-25-2011 00590 D MAY WIRE TEA CONTRIB 2,358.00TRS ACTIVECARE 420-00-2153.00-003-100000052811

MAY WIRE TEA CONTRIB 8,071.00420-00-2153.00-038-100000



Check 052811 Total: 46,204.00


05-31-2011 00293 D ANALYSIS CHARGE/MAY 23.27Prosperity Bank 829-00-2190.90-000-100000053111





06-07-2011 00805 D IPAD ACCESSORIES 872.00Apple Store 224-53-6399.00-001-123000060711

06-08-2011 00805 D IPADS W/WI- 4,945.00Apple Store 224-53-6399.00-001-123000060811

06-07-2011 01340 D FOLDING 322.95BED, BATH & BEYOND 283-11-6399.00-001-123000060911

06-09-2011 01340 D DBT CRD USED IN 716.81BED, BATH & BEYOND 420-23-6399.00-001-199000

Check 060911 Total: 1,039.76

06-07-2011 01356 D XBOX/GAMES/ACCESSORIE 1,664.83BEST BUY 283-11-6399.00-001-123000061011



06-09-2011 00960 D SEARS/PURCHASE 1,300.85SEARS 283-11-6399.00-001-123000061511

06-30-2011 00293 D ANALYSIS CHARGE JUNE 18.77Prosperity Bank 829-00-2190.90-000-100000061811

06-20-2011 00293 D JUNE BILL PAY FEE 4.95Prosperity Bank 420-41-6499.00-750-199000062011



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

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09-16-2011 3:47 PM

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06-09-2011 00960 D TABLE/CHAIRS PO#110996 483.86SEARS 283-11-6399.00-001-123000062211

06-09-2011 00960 D TABLE/CHAIRS PO#110996 855.18SEARS 283-11-6399.00-001-123000062311

06-21-2011 01165 D MED/FLEX PALN 100.00GUARDIAN FLEX PLAN 420-00-2159.00-005-100000062511


06-27-2011 00183 D JUN WIRE PAYROLL 41,549.52Internal Revenue Service 420-00-2151.00-000-100000062711

JUN WIRE PAYROLL 6,698.75420-00-2152.01-000-100000

JUN WIRE PAYROLL 6,698.75420-00-2152.02-000-100000

Check 062711 Total: 54,947.02

06-27-2011 00423 D 33,109.09TRS 420-00-2155.00-000-100000062811

3,058.17420-00-2155.01-000-100000

460.30420-00-2155.03-000-100000

2,582.96420-00-2155.04-000-100000

254.36420-00-2155.06-000-100000

JUN WIRE RETIREE TRS 235.00420-00-2155.07-050-100000

Check 062811 Total: 39,699.88

06-27-2011 00590 D JUN WIRE TEA CONTRIB 2,358.00TRS ACTIVECARE 420-00-2153.00-003-100000062911

JUN WIRE TEA CONTRIB 8,071.00420-00-2153.00-038-100000



Check 062911 Total: 46,204.00


09-14-2010 01162 C CAFETERIA WORKER 6/4/10 26.25MARIA GOMEZ 240-00-2111.00-000-100000065406

09-14-2010 00019 C ACCT#:3-0794-4025353 145.91ALLIED WASTE SERVICES 420-51-6259.00-999-199000065407

09-14-2010 00742 C ACCT#:831-000-1354-670/IP 1,319.51AT & T 420-51-6259.00-001-199000065408

09-14-2010 00742 C ACCT#:831-000-1354-824 659.76AT & T 420-51-6259.00-999-199000065409

09-14-2010 00742 C ACCT#:831-000-0808-937 69.67AT & T 420-51-6259.00-999-199000065410

09-14-2010 00525 C ACCT#:972-557-5578-499-2 930.16AT&T 420-51-6259.00-001-199000065411

09-14-2010 00525 C ACCT#:972-557-0494-578-5 431.49AT&T 420-51-6259.00-001-199000065412

09-14-2010 00033 C CORPORATE ID:1142990 18.40AT&T Long Distance 420-00-2111.00-000-100000065413

09-14-2010 00055 C PORT TOILET SRV 7/26- 285.00Bluebonnet Waste Control 420-00-2111.00-000-100000065414

09-14-2010 00741 C MILEAGE REIM/BRD 19.23BOBBY E. PARKER, JR. 420-00-2111.00-000-100000065415


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

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09-14-2010 0000262385 01148 M SHORT -5.49THE CD HARNETT 240-35-6341.00-001-199000065416

09-14-2010 01148 C FOOD 9/02/10 1,526.37THE CD HARNETT 240-35-6341.00-001-199000

FOOD 9/07/10 1,882.26240-35-6341.00-001-199000

FOOD 9/7/10 408.70240-35-6341.00-001-199000

09-14-2010 0000255336 01148 M RETURNED -219.60THE CD HARNETT 240-35-6341.00-001-199000

09-14-2010 01148 C FOOD 9/02/10 318.49THE CD HARNETT 240-35-6341.00-001-199000

NON FOOD 9/7/10 217.24240-35-6342.00-001-199000

Check 065416 Total: 4,127.97

09-14-2010 00092 C BROWN HAND PAPER 1,129.50Cleancare 420-51-6399.00-001-199000065417

09-14-2010 01147 C TEACHER MATERIALS 774.00EZ GRADER COMPANY 420-11-6399.00-001-199000065418

09-14-2010 01140 C ACCT#:10020359 8,328.08GREEN MOUNTAIN ENERGY 420-00-2111.00-000-100000065420

09-14-2010 00646 C ACCT#:0902060004 954.11HUDSON ENERGY 420-00-2111.00-000-100000065421

09-14-2010 00646 C ACCT#:100105617 1,283.84HUDSON ENERGY 420-00-2111.00-000-100000065422

09-14-2010 00188 C REIM FOR BUSINESS LUNCH 17.35Jack Ammons 420-00-2111.00-000-100000065423

09-14-2010 00191 C SEPT2010 LANDSCAPE 1,000.00Jenkins Lawn Care 420-51-6249.00-001-199000065424

SEPT'2010 LANDSCAPE 78.75420-51-6249.00-999-199000

Check 065424 Total: 1,078.75

09-14-2010 00216 C KEY NEW DOORS/REKEYED 310.00Key Man Lock & Key 420-51-6399.00-001-199000065425

09-14-2010 00257 C BREAD9/07/10 487.01Mrs. Bairds Bakeries 240-35-6341.00-001-199000065426

09-14-2010 00691 C BUS PARTS 60.29NAPA 420-34-6399.00-001-199000065427

09-14-2010 00783 C LEGAL SERVICES 7/7- 200.00O'HANLON, MCCOLLOM & 420-00-2111.00-000-100000065428

09-14-2010 00301 C CHILD NUTRITION WKSP 8/3- 245.00Region 10 240-00-2111.00-000-100000065430

NETWORK SRVCS/VISION 2,274.38420-00-2111.00-000-100000

Check 065430 Total: 2,519.38

09-14-2010 01176 C EPSOE BLDG LEASE 10,589.00RIVER OAKS PROPERTIES, 420-00-2111.00-000-100000065431

09-14-2010 00579 C PARKING AND OFFICE 105.05SCHOOL SERVICE 420-23-6399.00-001-199000065432

09-14-2010 00362 C MAINTENANCE CONTRACT 1,144.50Systems Design 240-35-6299.00-001-199000065433

09-14-2010 00782 C COPIER BASE RT CHRG 528.42THE STEWART 420-41-6269.00-750-199000065434

COPIER BASE RT CHRG 1,409.08420-51-6269.00-001-199000

Check 065434 Total: 1,937.50

09-14-2010 00402 C COMMODITIES 438.53Tyson Foods Inc. 240-00-2111.00-000-100000065435

COMMODITIES 216.25240-35-6344.00-001-199000

Check 065435 Total: 654.78


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09-14-2010 01169 C ACCT#:270816536-00001 138.07VERIZON WIRELESS 420-00-2111.00-000-100000065436

09-14-2010 00420 C LEASE PURCHASE CPX- 1,614.47Williams Scotsman 420-51-6259.00-001-199000065437

LEASE PURCHASE CPX- 1,614.47420-51-6259.00-001-199000

LEASE PURCHASE CPX- 1,614.47420-51-6269.00-001-199000

Check 065437 Total: 4,843.41

09-16-2010 01039 C REIM FOR CAFE 39.83JUDITH JONES 240-00-2111.00-000-100000065438

09-16-2010 00479 C STEREO/CHEERLEADERS/C 189.08Wal-Mart 420-36-6399.00-001-199000065439

09-17-2010 00009 C RECURRING SERVICE 9/1- 220.53ADT Security Services 420-52-6299.00-001-199000065441

RECURRING SERVICE 10/1- 49.46420-52-6299.00-001-199000



Check 065441 Total: 539.98

09-17-2010 00010 C COMMODITIES 412.35Advance Food Company 240-35-6344.00-001-199000065442

COMMODITIES 139.30240-35-6344.00-001-199000

Check 065442 Total: 551.65

09-17-2010 00777 C SECURITY OFFICER 8/20- 5,570.52ALLIED BARTON SECURITY 420-00-2111.00-000-100000065443

09-17-2010 00034 C ACCT#:80-000041093- 19.51ATMOS ENERGY 420-51-6259.00-999-199000065444

09-17-2010 00054 C ICE CREAM 124.86Blue Bell Creameries 240-35-6341.00-001-199000065445


09-17-2010 01148 C NON FOOD ITEMS 144.76THE CD HARNETT 240-00-2111.00-000-100000

NON FOOD ITEMS 340.01240-00-2111.00-000-100000

NON FOOD ITEMS 724.35240-00-2111.00-000-100000

FOOD ITEMS 209.97240-00-2111.00-000-100000


09-17-2010 01148 C FOOD ITEMS 1,477.47THE CD HARNETT 240-00-2111.00-000-100000

FOOD ITEMS 1,872.76240-00-2111.00-000-100000

NON FOOD ITEMS 119.72240-00-2111.00-000-100000

FOOD ITEMS 16.72240-00-2111.00-000-100000

FOOD ITEMS 2,397.83240-00-2111.00-000-100000


Check 065446 Total: 6,580.07

09-17-2010 00089 C ACCT#:100369481 1,698.34City of Dallas 420-51-6259.00-001-199000065447

09-17-2010 00092 C CLEANING SUPPLY 360.00Cleancare 420-51-6399.00-001-199000065448

09-17-2010 00118 C CRIMINAL HISTORY INQ.8/1- 142.00Department of Public Safety 420-00-2111.00-000-100000065449

09-17-2010 00143 C FIRE ALARM MONITORING 39.95F.A.S.T Inc. 420-52-6299.00-001-199000065450

FIRE ALARM MONITORING 39.95420-52-6299.00-001-199000

SYSTEM RESTORED 80.00420-52-6299.00-001-199000

FIRE/BURGLAR ALARM 19.95420-52-6299.00-999-199000

FIRE/BURGLAR ALARM 19.95420-52-6299.00-999-199000

Check 065450 Total: 199.80


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09-17-2010 00157 C NEC COPIER SYSTEM 187.00GE CAPITAL 420-00-2111.00-000-100000065451

KONICA COPIER SYSTEMS 779.00420-00-2111.00-000-100000

NEC COPIER SYSTEM 187.00420-00-2111.00-000-100000


NEC COPIER SYSTM/LT 8.74420-51-6269.00-001-199000


Check 065451 Total: 2,127.74

09-17-2010 00188 C REIM FOR GARAGE SALE 11.81Jack Ammons 420-41-6399.00-701-199000065452

REIM FOR BUSINESS LUNCH 25.70420-41-6499.00-701-199000


09-17-2010 01157 C FINGERPRINT/FBI FEES 50.20L-1 IDENTITY SOLUTIONS 420-00-2111.00-000-100000065453

09-17-2010 00250 C SHIRTS FOR NEW 60.00AFFORDABLE UNIFORMS 240-35-6499.00-001-199000065454

09-17-2010 00257 C BREAD 144.76Mrs. Bairds Bakeries 240-00-2111.00-000-100000065455

BREAD 84.20240-00-2111.00-000-100000

BREAD 9/14/10 46.50240-35-6341.00-001-199000

BREAD 9/13/10 207.97240-35-6341.00-001-199000

Check 065455 Total: 483.43

09-17-2010 00261 C YEARLY DUES 81.00National Honor Society 420-36-6399.00-001-199000065456

YEARLY DUES 81.00420-36-6399.00-001-199000

Check 065456 Total: 162.00

09-17-2010 00269 C MILK 262.36Oak Farms Dairy 240-00-2111.00-000-100000065457

MILK 262.36240-00-2111.00-000-100000

MILK 349.81240-00-2111.00-000-100000

MILK 408.11240-00-2111.00-000-100000

MILK 349.81240-00-2111.00-000-100000

MILK 335.24240-00-2111.00-000-100000

MILK 349.81240-00-2111.00-000-100000

MILK WEEK OF 9/09/10 364.38240-35-6341.00-001-199000

MILK WEEK OF 9/10/10 364.38240-35-6341.00-001-199000

MILK 335.24240-35-6341.00-001-199000

MILK WEEK OF 9/07/10 381.87240-35-6341.00-001-199000

MILK WEEK OF 9/08/10 364.38240-35-6341.00-001-199000

MILK 349.81240-35-6341.00-001-199000

MILK 335.23240-35-6341.00-001-199000

Check 065457 Total: 4,812.79

09-17-2010 00285 C COMMODITIES 173.24PFS Distribution Company 240-00-2111.00-000-100000065458

COMMODITIES 110.16240-35-6344.00-001-199000

Check 065458 Total: 283.40

09-17-2010 00287 C COMMODITIES 68.54PIERRE FOODS, INC. 240-35-6344.00-001-199000065459

09-17-2010 00303 C SUBSCRIPTIONS 2,993.81Renaissance Learning, Inc. 211-11-6399.00-001-124000065460

09-17-2010 01181 C ACCT#:274442 3,367.16TW TELECOM 420-00-2111.00-000-100000065461

ACCT#:274442 3,653.13420-51-6259.00-001-199000

Check 065461 Total: 7,020.29


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09-17-2010 01177 C KONICA COPIER 501/C452 515.63WELLS FARGO FINANCIAL 420-51-6269.00-001-199000065462

KONICA COPIER 501/C452 515.63420-51-6269.00-001-199000

Check 065462 Total: 1,031.26


FOOD 09/10/10 187.00240-35-6341.00-001-199000

FOOD 09/10/10 2,627.19240-35-6341.00-001-199000

FOOD 9/15/10 43.25240-35-6341.00-001-199000

09-17-2010 0000256357 01148 M RETURNED-MISPICK -35.40THE CD HARNETT 240-35-6341.00-001-199000

09-17-2010 01148 C NON FOOD 09/10/10 326.73THE CD HARNETT 240-35-6342.00-001-199000

NON FOOD 9/15/10 173.80240-35-6342.00-001-199000

Check 065463 Total: 4,742.27

09-23-2010 00525 C ACCT#:214-381-3226-368-9 394.18AT&T 420-51-6259.00-999-199000065464

09-23-2010 00032 C ACCT#:830679177 731.69AT&T Mobility 420-00-2111.00-000-100000065465


09-23-2010 00561 C Reimbursement for Food 41.39CONSUELO HENDERICKS 283-13-6411.00-001-123000065467


09-23-2010 00715 C COLLEGE BOOK REIM/D.C. 73.95JUAN GARCIA 428-11-6399.00-001-131000065469

09-23-2010 00837 C COLLEGE BOOK REIM/D.C 105.75KARLA GASPAR 428-11-6399.00-001-131000065470

COLLEGE BOOK REIM/D.C 195.00428-11-6399.00-001-131000

Check 065470 Total: 300.75

09-23-2010 00471 C GEOGRAPHIC BEE 90.00NATIONAL GEOGRAPHIC 420-36-6399.00-001-199000065471

09-23-2010 00505 C FOOD REIM/INCLUSION 9.52RACHEL OLIVO 224-13-6411.00-001-123000065472

09-23-2010 00334 C SCHOLASTIC CHOICES 262.35Scholastics Inc. 224-11-6399.00-001-123000065473

SCHOLASTIC ACTION 262.35224-11-6399.00-001-123000

SCIENCE WORLD 174.90224-11-6399.00-001-123000

SCHOLASTIC MATH 222.75224-11-6399.00-001-123000

Check 065473 Total: 922.35

09-23-2010 00401 C ACCT#:900011303635 17.65TXU ENERGY 420-51-6259.00-999-199000065474

09-23-2010 00462 C STAMPS/ MAIL ARD 88.00United States Postal Service 420-23-6399.00-001-123000065475

09-23-2010 00479 C GAS CARD FOR UTILITY VAN 100.00Wal-Mart 420-51-6311.00-001-199000065476

09-23-2010 00746 C COLLEGE BOOK REIM/D.C. 178.40YESENIA HERNANDEZ 428-11-6399.00-001-131000065477

09-23-2010 01182 C MOSQUITO SPRAY 695.00BUZZKILL PEST CONTROL 420-51-6299.00-001-199000065478

09-23-2010 01148 C FOOD 21.62THE CD HARNETT 240-35-6341.00-001-199000065479

FOOD/NON FOOD 1,339.94240-35-6341.00-001-199000

FOOD 87.58240-35-6341.00-001-199000

NON FOOD 68.00240-35-6342.00-001-199000


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NON FOOD 77.18240-35-6342.00-001-199000

FOOD/NON FOOD 279.86240-35-6342.00-001-199000

Check 065479 Total: 1,874.18

09-23-2010 00079 C DYSLEXIA CONFERENCE 480.00CESD 211-13-6411.00-001-124000065480

09-23-2010 00079 C 504 CONFERENCE NOV. 15- 240.00CESD 211-13-6411.00-001-124000065481

09-23-2010 00089 C ACCT#:100369486 373.19City of Dallas 420-51-6259.00-001-199000065482

09-23-2010 00158 C REIM FOR 263.63Gene Walker 420-41-6411.00-750-199000065483

09-23-2010 00198 C REIM FOR 324.90Jim Lang 420-41-6411.00-750-199000065484

09-23-2010 00257 C BREAD 9/20 246.11Mrs. Bairds Bakeries 240-35-6341.00-001-199000065485

09-23-2010 00726 C COLLEGE BOOK REIM/D.C 266.25REBEKAH CAMERON 428-11-6399.00-001-131000065486

09-23-2010 00504 C TEDA CONF./T.GAYTAN & R. 80.00TEDA CONFERENCE 224-13-6411.00-001-123000065487

09-28-2010 00130 C Emmisions Test on School Bus 27.50D's Auto Parts 420-52-6299.00-001-199000065488

09-28-2010 00216 C RE-KEY LOCKS AND MAKE 188.00Key Man Lock & Key 420-51-6299.00-001-199000065489

RE-KEY LOCKS AND MAKE 598.00420-51-6299.00-001-199000

Check 065489 Total: 786.00

09-29-2010 00119 C COMP SPED SERVICS 1 OF 15,328.00Diagnostic Assesment Service 224-31-6219.00-001-123000065490

COMP DYSLEXIA SERVICES 2,455.00420-31-6219.00-001-123000

Check 065490 Total: 17,783.00

10-05-2010 00275 C ACCOMODATIONS FOR 862.50Omni Corpus Christi Hotel 224-13-6411.00-001-123000065491

10-05-2010 01184 C AUTISM TRAINING 10/6-9/10 800.00TEXAS AUTISM 224-13-6411.00-001-123000065492

10-07-2010 00162 C AUDIT FINANCIAL STMNTS 7,500.00Gomez & Company 420-41-6212.00-750-199000065493

10-07-2010 00178 C MAINTENANCE SUPPLY 1,221.15Home Depot 420-51-6399.00-001-199000065494

10-08-2010 00893 C DYSLEXIA CONFERENCE 195.50HAWTHORNE SUITES 211-13-6411.00-001-124000065495

10-08-2010 01200 C PRE-K TRAINING 10/6/10 190.00KToT 225-13-6411.00-001-123000065496

PRE-K TRAINING 10/6/10 950.00284-13-6411.00-001-123000

Check 065496 Total: 1,140.00

10-12-2010 00003 C R22 REFRIGERANT 339.98AACA 420-51-6399.00-001-199000065497

10-12-2010 00386 C 3RD QTR'10 TWC TAXES 2,652.38Texas Workforce Commission 420-00-2158.02-000-100000065498

10-12-2010 00386 C 3RD QTR'10 TWC TAXES 454.31Texas Workforce Commission 420-00-2158.02-000-100000065499


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10-13-2010 00003 C BLOWER MOTOR/CAP/A/C 321.96AACA 420-51-6399.00-001-199000065500

10-14-2010 01158 C PROJECTOR BULBS 2,261.57ADVANCED LAMPS 420-53-6399.80-001-199000065501

10-14-2010 00715 C TEXTBOOK REIM/DUAL 169.23JUAN GARCIA 428-11-6399.00-001-131000065503

10-14-2010 01194 C PRESCRIPTION 9.34LEONOR NAVARRO 420-41-6499.00-001-199000065504

10-14-2010 00540 C GROCERIES/LIFE SKILLS 60.00ROBIN MERRILL 420-11-6399.00-001-123000065506

10-14-2010 00540 C GROCERIES/LIFE SKILLS 60.00ROBIN MERRILL 420-11-6399.00-001-123000065507

10-14-2010 00341 C REIMBURSEMENTS FOR 55.18Shala White Flowers 211-13-6411.00-001-124000065508

10-14-2010 00479 C HEADPHONES FOR PIANO 166.10Wal-Mart 420-11-6399.00-001-111000065509

10-14-2010 00914 C GLAZING INSPECTION/GYM 1,020.00AISM 420-52-6299.00-001-199000065510


SECURITY OFFICER 9/3- 6,428.55420-52-6299.00-001-199000

Check 065511 Total: 13,680.88

10-14-2010 00019 C ACCT#:3-0794-4033583 1,729.13ALLIED WASTE SERVICES 420-51-6259.00-001-199000065512


10-14-2010 00742 C 972-557-5578-4992 - 9/17- 1,217.84AT & T 420-51-6259.00-001-199000065514

10-14-2010 00742 C 831-000-1354-824 - 9/19-10/18 659.76AT & T 420-51-6259.00-999-199000065515

10-14-2010 00742 C 831-000-1354-670 - 9/19-10/18 1,319.51AT & T 420-51-6259.00-001-199000065517

10-14-2010 00742 C 831-000-0808-937 - 9/19-10/18 277.17AT & T 420-51-6259.00-999-199000065518

10-14-2010 00033 C CORP ID:1142990 32.35AT&T Long Distance 420-00-2111.00-000-100000065519

10-14-2010 00054 C ICECREAM 9/24/10 86.04Blue Bell Creameries 240-35-6341.00-001-199000065520

ICE CREAM 57.60240-35-6341.00-001-199000

Check 065520 Total: 143.64

10-14-2010 00055 C PORT TOILETS 285.00Bluebonnet Waste Control 420-36-6399.00-001-191000065521

10-14-2010 00566 C COMMODITIES 157.45CARGILL 240-00-2111.00-000-100000065522

10-14-2010 01148 C FOOD/NON FOOD 9/29/10 1,095.55THE CD HARNETT 240-35-6341.00-001-199000065523

FOOD 2,486.87240-35-6341.00-001-199000

FOOD 1,694.60240-35-6341.00-001-199000

FOOD 2,283.69240-35-6341.00-001-199000

FOOD 9/22/10 1,556.19240-35-6341.00-001-199000

FOOD/NON FOOD 9/29/10 269.44240-35-6341.00-001-199000

FOOD 67.84240-35-6341.00-001-199000


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FOOD 17.40240-35-6341.00-001-199000

FOOD 21.62240-35-6341.00-001-199000

NON FOOD 413.22240-35-6342.00-001-199000

NON FOOD 141.50240-35-6342.00-001-199000

NONFOOD 9/22/10 367.91240-35-6342.00-001-199000

FOOD/NON FOOD 9/29/10 204.00240-35-6342.00-001-199000

NON FOOD 234.94240-35-6342.00-001-199000

Check 065523 Total: 10,854.77


10-14-2010 00156 C LAMINATING FILM 359.58GBC 420-23-6399.00-001-199000065526




10-14-2010 00191 C OCT2010 LANDSCAPE 1,000.00Jenkins Lawn Care 420-51-6249.00-001-199000065530

OCT2010 LANDSCAPE 78.75420-51-6249.00-999-199000

Check 065530 Total: 1,078.75

10-14-2010 0218125005 00257 M OVERPAYMENT -274.91Mrs. Bairds Bakeries 240-35-6341.00-001-199000065531

10-14-2010 00257 C BREAD 10/05/10 447.41Mrs. Bairds Bakeries 240-35-6341.00-001-199000

BREAD 9/27/10 221.93240-35-6341.00-001-199000

Check 065531 Total: 394.43

10-14-2010 00263 C CONT SRVS/FIXED FAX LINE 184.00National Telesystems 420-53-6299.00-001-199000065532


10-14-2010 00948 C COLLEGE READINESS 1,366.97OUTREACH YOUTH 428-11-6399.00-001-131000065534

10-14-2010 00285 C COMMODITY 9/17/10 203.67PFS Distribution Company 240-35-6344.00-001-199000065535

10-14-2010 01099 C ERATE FUNDING YR 14 17,407.50REGION 12 420-53-6239.00-001-199000065536

10-14-2010 00335 C Detention forms 239.80School Specialty 420-21-6399.00-001-199000065537

10-14-2010 00835 C SPELLING BEE REG & 106.50SCRIPPS NATIONAL 420-11-6399.00-001-199000065538

10-14-2010 01155 C WHITE BOARDS FOR 10,701.76SHIFFLER EQUIPMENT 420-11-6399.00-001-111000065539

10-14-2010 01155 C FLOOR PROTECTORS 949.80SHIFFLER EQUIPMENT 420-51-6399.00-001-199000065540

10-14-2010 00619 C AD FOR BIDS-CLSSRM 115.50STAR COMMUNITY 420-23-6499.00-001-199000065541

10-15-2010 00106 C RUN AD IN DALLAS 364.30Dallas Morning News 420-41-6499.00-701-199000065542


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10-22-2010 00782 C BASE RATE CHRG FOR 528.42THE STEWART 420-41-6269.00-750-199000065543

BASE RATE CHRG FOR A+ 1,409.08420-51-6269.00-001-199000

Check 065543 Total: 1,937.50



Check 065544 Total: 269.99

10-25-2010 01080 C CLAIMS NON-SUBSCRIBER 32.03ANCHOR CLAIMS 420-41-6219.00-001-199000065545

10-25-2010 00525 C ACCT#:214-381-3226-368-9 391.42AT&T 420-51-6259.00-999-199000065546

10-25-2010 00032 C ACCT#:830679177 1,195.24AT&T Mobility 420-51-6259.00-999-199000065547



10-25-2010 01179 C SCRIPTS/ELA 131.75BROOKLYN PUBLISHER 283-11-6399.00-001-123000065550

10-25-2010 00076 C SCANNERS FOR 2,539.84CDW-G 211-53-6399.00-001-199000065551


10-25-2010 01199 C REPLACEMENT MEMORY 2,969.25DELL MARKETING L.P 420-53-6399.00-001-199000065553

10-25-2010 00119 C COMP SPED SERVICES 2 OF 15,328.00Diagnostic Assesment Service 224-31-6219.00-001-123000065554


AI & VI SERVICES 440.00420-31-6219.00-001-123000

Check 065554 Total: 18,223.00


FIRE/BA MONITORING 19.95420-52-6249.00-999-199000


10-25-2010 01178 C Modified reading kits for scie 614.90FIRELIGHT BOOKS LLC 224-11-6399.00-001-123000065556

10-25-2010 00150 C SCIENCE MATERIALS 730.23Flin Scientific Inc. 211-11-6399.00-001-124000065557

10-25-2010 00162 C PROGRESS BILL ON AUDIT 10,304.44Gomez & Company 420-41-6212.00-750-199000065558


10-25-2010 01141 C METER CHRG - A+ COPIERS 2,377.90IMAGENET OFFICE 420-51-6269.00-001-199000065560

10-25-2010 00187 C MUSIC FOR BAND 465.69J.W. Pepper & Son, Inc. 420-36-6399.00-001-199000065561

10-25-2010 00216 C DUPLICATE KEYS FOR 20.00Key Man Lock & Key 420-51-6399.00-999-199000065562

10-25-2010 00927 C BUS TUNE/UP PARTS 62.00LENAMOND AUTO SUPPLY 420-51-6399.00-001-199000065563


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10-25-2010 00239 C NURSE SUPPLIES 406.73Medco School First Aid 420-33-6399.00-001-199000065564


10-25-2010 00269 C MILK WEEK OF 9/30/10 352.72Oak Farms Dairy 240-35-6341.00-001-199000065566

MILK WK 9/23/10 349.80240-35-6341.00-001-199000

MILK 9/16 346.89240-35-6341.00-001-199000

MILK 9/17 408.11240-35-6341.00-001-199000

MILK 9/13 343.98240-35-6341.00-001-199000

MILK WK 9/20/10 364.38240-35-6341.00-001-199000

MILK WEEK OF 9/27/10 349.81240-35-6341.00-001-199000

MILK WEEK 10/05/10 349.81240-35-6341.00-001-199000

MILK WEEK 10/08/10 364.39240-35-6341.00-001-199000

MILK WK 9/24/10 364.38240-35-6341.00-001-199000

MILK 9/15 349.81240-35-6341.00-001-199000

MILK WEEK 10/07/10 378.96240-35-6341.00-001-199000

MILK WEEK OF 10/1/10 364.38240-35-6341.00-001-199000

MILK WEEK 10/06/10 364.39240-35-6341.00-001-199000

MILK WEEK OF 9/29/10 408.11240-35-6341.00-001-199000

MILK WEEK OF 9/28/10 378.96240-35-6341.00-001-199000

MILK WK 9/21/10 364.39240-35-6341.00-001-199000

MILK 9/14 349.81240-35-6341.00-001-199000

MILK WK 9/22/10 349.81240-35-6341.00-001-199000

Check 065566 Total: 6,902.89

10-25-2010 01114 C L.NAVARRO INJURED ON 172.58OCC HLTH CTRS OF THE 420-41-6219.00-001-199000065567

L.NAVARRO INJURED ON 312.95420-41-6219.00-001-199000


K.MILBURN INJURED ON 97.16420-41-6219.00-001-199000





Check 065567 Total: 1,389.08

10-25-2010 00270 C CORP OFFICE SUPPLIES 223.16Office Depot 420-41-6399.00-750-199000065568

CORP OFFICE SUPPLIES 146.94420-41-6399.00-750-199000

Check 065568 Total: 370.10


10-25-2010 00301 C 2010-11 ADMIN. SRVCS PKG 3,688.00Region 10 420-41-6239.00-701-199000065570

NETWORK SRVCS MNTHLY 1,526.50420-41-6239.00-750-199000

Check 065570 Total: 5,214.50

10-25-2010 00833 C MATH MATERIALS 6,243.18TRIUMPH LEARNING 211-11-6399.00-001-124000065571

10-25-2010 00401 C ACCT#:900011303635 6.97TXU ENERGY 420-51-6259.00-999-199000065572


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10-25-2010 00406 C LEASE/INS PYMT-BAND 4,542.40LEASING SERVICES, LLC 420-36-6429.00-001-199000065573

10-25-2010 01180 C MEDICAL WASTE REMOVAL 75.00USA DECON MEDICAL 420-33-6399.00-001-199000065574


10-25-2010 01187 C A+ INVENTORY SUPPLIES 892.00WASP BARCODE 420-51-6299.00-001-199000065576

A+ INVENTORY SUPPLIES 1,853.49420-51-6399.00-001-199000

INVENTORY SUPPLIES/ALL 603.00420-51-6399.00-001-199000

Check 065576 Total: 3,348.49

10-26-2010 01148 C FOOD/NON FOOD 1,591.15THE CD HARNETT 240-35-6341.00-001-199000065578

FOOD 10/13/10 1,949.39240-35-6341.00-001-199000

NON FOOD 10/13/10 110.00240-35-6342.00-001-199000

FOOD/NON FOOD 165.94240-35-6342.00-001-199000

Check 065578 Total: 3,816.48



10-26-2010 00301 C EDUPHORA/ADVANCED 500.00Region 10 420-41-6239.00-750-199000065581

10-26-2010 00301 C EDUPHORA 850.00Region 10 255-13-6239.00-001-124000065582

10-26-2010 00301 C EDUPHORA 2,950.00Region 10 211-11-6239.00-001-124000065583

10-26-2010 00421 C REIM.FOR LITHIUM 9.99Winnette Hack 420-33-6399.00-001-199000065584


NON FOOD 10/08/10 280.72240-35-6342.00-001-199000

Check 065585 Total: 3,453.66

10-28-2010 00216 C Duplicate Keys for Computer 115.00Key Man Lock & Key 420-51-6399.00-001-199000065586

10-29-2010 01123 C REIM FOR FOOD EXPENSES 35.80NATALIA RODRIGUEZ 261-13-6411.00-001-124000065587

REIM FOR FOOD EXPENSES 41.13420-13-6411.00-001-199000


11-04-2010 00700 C ELECTRICAL UPGRADE 4,450.00LAKE HIGHLANDS 420-52-6299.00-999-199000065588

11-04-2010 01207 D FOOD WARMER-BLOWER 344.86HAGAR RESTAURANT 420-51-6399.00-001-199000065589




11-05-2010 00742 C ACCT#:831-000-1352-372/IP 3,034.28AT & T 420-51-6259.00-001-199000065593


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11-05-2010 00742 C ACCT#:831-000-1354-670/IP 1,319.51AT & T 420-51-6259.00-001-199000065594

11-05-2010 00525 C ACCT#:972-557-0494-578-5 1,026.46AT&T 420-51-6259.00-001-199000065595

11-05-2010 00525 C ACCT#:972-557-5578-499-2 1,153.66AT&T 420-51-6259.00-001-199000065596


11-05-2010 00054 C ICE CREAM 10/19/2010 78.60Blue Bell Creameries 240-35-6341.00-001-199000065598

11-05-2010 00934 C Prof Development 9/21-22/10 325.00BREAKTHROUGH COACH 255-13-6411.00-001-199000065599

11-05-2010 00064 C PROFESSIONAL 199.00Bureau of Education and 420-13-6411.00-001-199000065600

11-05-2010 00566 C COMMODITIES 157.45CARGILL 240-35-6344.00-001-199000065601

11-05-2010 00070 C CERTIFIED MAIL TO C. 5.54Carolyn Rogers 420-41-6399.00-750-199000065602

CERTIFIED MAIL TO T. 5.54420-41-6399.00-750-199000

REIM FOR CERTIFIED MAIL 43.97420-41-6399.00-750-199000


11-05-2010 00076 C SCIENCE TEKS/CANON 784.27CDW-G 211-11-6399.00-001-124000065604

11-05-2010 00076 C TONER FOR PRINTER 239.38CDW-G 420-21-6399.00-001-199000065605

11-05-2010 00076 C TONER IN PREK AREA 621.13CDW-G 420-23-6399.00-001-199000065606


11-05-2010 00115 C LAPTOPS/MATH RESOURCE 6,321.60DELL COMPUTERS 283-53-6639.00-001-123000065608

11-05-2010 00115 C LAPTOPS/STUDENTS 5,268.00DELL COMPUTERS 283-53-6399.00-001-123000065609

11-05-2010 00115 C COMPUTER CABLES 34.48DELL COMPUTERS 420-53-6399.00-001-111000065610

11-05-2010 00117 C SUPPLIES 133.58Demco, INC. 420-12-6399.00-001-111000065611

11-05-2010 01196 C MEAN GIRL WKSHP/12/2- FT. 129.00DEVELOPMENTAL 211-13-6411.00-001-124000065612


AI & VI SERVICES 480.00420-31-6219.00-001-123000


Check 065613 Total: 18,263.00

11-05-2010 00556 C MATERIALS FOR MTA 65.50EDUCATORS PUBLISHING 211-11-6399.00-001-124000065614

11-05-2010 00142 C STAFF DEVELOPMENT 298.60Eye on Education 211-11-6399.00-001-124000065615


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11-05-2010 00147 C BASKETBALL EQUIPMENT 458.50Field House Sports 420-36-6399.00-001-191000065617

BASKETBALL EQUIPMENT 115.90420-36-6399.00-001-191000

Check 065617 Total: 574.40

11-05-2010 00838 C LIBRARY BOOKS 702.76FOLLETT LIBRARY 420-12-6329.00-001-111000065618

11-05-2010 00838 C REQUESTED BOOKS 1,392.85FOLLETT LIBRARY 420-12-6329.00-001-111000065619

REQUESTED BOOKS 55.19420-12-6329.00-001-111000

Check 065619 Total: 1,448.04


11-05-2010 00170 C CUM FOLDERS FOR 139.80HAMMOND & STEPHENS 420-21-6399.00-001-111000065621

11-05-2010 01185 C HANDWRITING 48.84HANDWRITING WITHOUT 224-11-6399.00-001-123000065622

HANDWRITING 484.90283-11-6399.00-001-123000

Check 065622 Total: 533.74

11-05-2010 01132 C HP DESKTOPS FOR 4,050.00HEWLETT PACKARD 285-53-6639.00-001-124000065623

HP DESKTOPS FOR 26,888.00285-53-6639.00-001-124000

Check 065623 Total: 30,938.00



11-05-2010 00207 C SCIENCE FAIR AWARDS 825.72Jones School Supply 420-36-6429.00-001-199000065627

11-05-2010 01208 C DUAL CREDIT TEXTBOOKS 138.25JULIO FRANO-BARRERAS 428-11-6399.00-001-131000065628

11-05-2010 00221 C PRE-K INTERVENTION 1,354.98LAKE SHORE 225-11-6399.00-001-123000065629

11-05-2010 01163 C WORKSHOP 9-16 150.00LEAD 4WARD 211-13-6411.00-001-124000065630

11-05-2010 00639 C LEGAL WKSHOP 9/13/10- 145.00Legal Digest 283-13-6411.00-001-123000065631

LEGAL WKSHOP 9/13/10- 145.00283-13-6411.00-001-123000

Check 065631 Total: 290.00


11-05-2010 00258 C MATERIALS FOR 440.36MTS Publications 211-11-6399.00-001-124000065633

11-05-2010 00270 Y SUPPLIES/MRS.CRUZ 3.97Office Depot 420-61-6399.00-001-199000065634

SUPPLIES/MRS.CRUZ 117.99420-11-6399.00-001-111000

Check 065634 Total: 121.96

11-05-2010 00276 C C-SCOPE SCIENCE 116.44Oriental Trading Co 211-11-6399.00-001-124000065635

11-05-2010 00285 C COMMODITIES 10/25/10 120.00PFS Distribution Company 240-35-6344.00-001-199000065636


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11-05-2010 00536 C LAMINATING FILM FOR 2,995.47PRECISION BUSINESS 420-23-6399.00-001-199000065637

11-05-2010 01040 C MODIFIED READERS 19.95PRESTWICK HOUSE 224-11-6399.00-001-123000065638

MODIFIED READERS 28.19283-11-6399.00-001-123000


11-05-2010 00306 C TOUCHSMART CMPTR/PRE- 1,299.99Resilient Intelligent Networks 284-11-6399.00-001-123000065639

11-05-2010 00306 C FORTINET RENEWAL 1,350.00Resilient Intelligent Networks 420-53-6299.00-001-199000065640

FORTINET RENEWAL 175.00420-53-6299.00-750-199000

Check 065640 Total: 1,525.00

11-05-2010 00663 C MODIFIED READING 24.95SADDLEBACK 224-11-6399.00-001-123000065641

MODIFIED READING 98.03283-11-6399.00-001-123000

Check 065641 Total: 122.98

11-05-2010 00333 C READING BOOKS 27.20SCHOLASTIC BOOKS 211-11-6399.00-001-124000065642

11-05-2010 00833 C READING MATERIALS FOR 6,862.75TRIUMPH LEARNING 211-11-6399.00-001-124000065644

11-05-2010 00833 C READING MATERIALS 9,698.40TRIUMPH LEARNING 211-11-6399.00-001-124000065645

11-05-2010 00833 C TUTORING & INTERVENTION 1,848.20TRIUMPH LEARNING 211-11-6399.00-001-124000065646


11-05-2010 00392 C BAND SUPPLIES 444.45Woodwind & Brasswind, The 420-36-6399.00-001-191000065648

BAND SUPPLIES 6.36420-36-6399.00-001-191000

BAND SUPPLIES 7.58420-36-6399.00-001-191000

BAND SUPPLIES 49.95420-36-6399.00-001-191000

BAND SUPPLIES 265.40420-36-6399.00-001-191000

Check 065648 Total: 773.74

11-08-2010 00123 C FOUNDERS DAY VETERANS 236.85Discount Helium of Dallas, Inc. 420-36-6399.00-001-199000065649

11-08-2010 00812 C ACCOMODATIONS/SPED 218.00EMBASSY SUITES 224-13-6411.00-001-123000065650

11-09-2010 00259 C SCIENCE PROGRAM NOV. 187.50Museum of Nature & Science 211-13-6299.00-001-124000065651

11-10-2010 01229 C NEW TIRES FOR '02 DODGE 646.00DISCOUNT TIRE 420-34-6399.00-001-199000065653

11-12-2010 00909 C FOOD REIM 10/6-9/10- 44.94ANGELA VINSON 283-13-6411.00-001-123000065654

11-12-2010 01228 C US SCHOOL FLAG 217.00BETSY ROSS FLAG GIRLS 420-23-6399.00-001-199000065655

11-12-2010 00054 C ICECREAM 10/29/10 225.00Blue Bell Creameries 240-35-6341.00-001-199000065656

11-12-2010 01170 C TPRI 264.43BROOKES PUBLISHING 420-11-6339.00-001-199000065657

TPRI 624.43420-53-6399.80-001-199000

Check 065657 Total: 888.86


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11-12-2010 00092 C PARTS FOR FLOOR 94.00Cleancare 420-51-6399.00-001-199000065659

11-12-2010 00912 C LIBRARY ONLINE SERVICE 1,000.00FOLLETT SOFTWARE 420-53-6299.00-001-199000065660

11-12-2010 00816 C PE EQUIPMENT 48.24GREAT LAKES SPORTS 420-11-6399.00-001-111000065661

PE EQUIPMENT 216.83420-11-6399.00-001-111000

Check 065661 Total: 265.07

11-12-2010 00171 C GRADUATION MAY 28, 2011 3,625.18Hampton Inn 420-23-6499.00-001-199000065662

11-12-2010 00893 C 504 CONFERENCE 195.50HAWTHORNE SUITES 211-13-6411.00-001-124000065663

11-12-2010 00964 C DUCKWORK FOR HIGH 627.00KUFMAN INTEGRITY AIR, L. 420-51-6399.00-001-199000065664

11-12-2010 01197 C OPERATING GUIDELINES 1,305.00MARAKBIZ, LLC 224-11-6399.00-001-123000065665

11-12-2010 00255 C FOOD REIM 10/6-9-AUSTIM 52.07Mitchell Wells 283-13-6411.00-001-123000065666


11-12-2010 01131 C CORP SUPPLIES 388.06POLLOCK 420-51-6319.00-999-199000065668

CORP SUPPLIES 58.20420-51-6319.00-999-199000

Check 065668 Total: 446.26

11-12-2010 00505 C FOOD REIM 10/6/10-AUTISM 492.85RACHEL OLIVO 283-13-6411.00-001-123000065669

11-12-2010 00301 C For Preschool training 25.00Region 10 284-13-6219.00-001-123000065670

11-12-2010 00318 C FOOD/MLG REIM 10/10-12- 264.14Robin Phares 211-13-6411.00-001-124000065671

11-12-2010 00890 C DEFRIBRILLATOR MED DIR 125.00STAT PADS, LLC 420-33-6399.00-001-199000065672

11-12-2010 00462 C STAMPS FOR FRONT 528.00United States Postal Service 420-23-6399.00-001-199000065673

11-12-2010 01209 C DUAL CREDIT TEXTBOOKS 76.90YULYANNA SILVA 428-11-6399.00-001-131000065674

11-12-2010 01203 C SCIENCE BIOLOGY 799.27CAROLINA BIOLOGICAL 211-11-6399.00-001-124000065675


FOOD 925.29240-35-6341.00-001-199000

FOOD 2,245.62240-35-6341.00-001-199000

FOOD 1,228.90240-35-6341.00-001-199000

NON FOOD 193.05240-35-6342.00-001-199000

NON FOOD 233.18240-35-6342.00-001-199000

NON FOOD 209.96240-35-6342.00-001-199000

NON FOOD 62.90240-35-6342.00-001-199000

NON FOOD 43.20240-35-6342.00-001-199000

NON FOOD 27.52240-35-6342.00-001-199000

Check 065676 Total: 5,349.92


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11-12-2010 00270 C CORP SUPPLIES 128.10Office Depot 420-41-6399.00-750-199000065677

11-12-2010 00270 C Front Office/Teachers/Staff 1,683.23Office Depot 420-21-6399.00-001-199000065678

Front Office/Teachers/Staff 67.98420-21-6399.00-001-199000



Front Office/Teachers/Staff 1,021.00420-23-6399.00-001-199000

Check 065678 Total: 3,137.52

11-12-2010 01148 C FOOD 1,100.13THE CD HARNETT 240-35-6341.00-001-199000065679

FOOD 3,067.99240-35-6341.00-001-199000

NON FOOD 67.86240-35-6342.00-001-199000

NON FOOD 257.31240-35-6342.00-001-199000

Check 065679 Total: 4,493.29

11-17-2010 00003 C A/C PARTS AND CHEMICAL 498.87AACA 420-51-6399.00-001-199000065680



Check 065681 Total: 269.99


COMMODITIES 388.40240-35-6344.00-001-199000

Check 065682 Total: 551.65



11-17-2010 00461 C TUITION REIMBURSEMENT 197.00Arlyn Unating 255-13-6219.00-001-124000065685

11-17-2010 00742 C ACCT#:831-000-0808-937/IP 277.17AT & T 420-51-6259.00-999-199000065686

11-17-2010 00742 C ACCT#:831-000-1354-824/IP 659.76AT & T 420-51-6259.00-999-199000065687



11-17-2010 01211 C SELF-ADVOCACY 27.95AUTISM ASPERGER 224-11-6399.00-001-123000065690

SELF-ADVOCACY 18.95283-11-6399.00-001-123000





FOOD 152.80240-35-6341.00-001-199000

FOOD 3,272.14240-35-6341.00-001-199000

NON FOOD 230.17240-35-6342.00-001-199000

NON FOOD 21.00240-35-6342.00-001-199000

Check 065692 Total: 3,709.68


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11-17-2010 01164 C ONLINE SUBSCRIPTIONS 1,140.00CENTAGE GALE 420-12-6329.00-001-111000065693



11-17-2010 01195 C SPED FORUM CONF 11/10- 200.00COMPUTER AUTOMATION 224-13-6411.00-001-123000065696

11-17-2010 00106 C AD IN DMN/NOTICE PUBLIC 720.00Dallas Morning News 420-41-6499.00-701-199000065697

11-17-2010 00601 C TUITION REIMBURSEMENT 2,935.00DEBRA THOMAS 255-13-6219.00-001-124000065698

11-17-2010 00116 C SCIENCE MATERIALS 3,272.01Delta Education 211-11-6399.00-001-124000065699

11-17-2010 00123 C BALANCE ON BALLOON & 10.00Discount Helium of Dallas, Inc. 420-36-6399.00-001-199000065700

11-17-2010 00727 C SCIENCE LAB KITS 2,876.80ETA CUISENAIRE 211-11-6399.00-001-124000065701

SCIENCE LAB KITS 719.20211-11-6399.00-001-124000

Check 065701 Total: 3,596.00

11-17-2010 01202 C MATERIALS/ELEMENTARY 1,623.27GARDENING WITH KIDS 211-11-6399.00-001-124000065702


11-17-2010 00187 C BAND CHRISTMAS MUSIC 230.99J.W. Pepper & Son, Inc. 420-36-6399.00-001-199000065704

BAND CHRISTMAS MUSIC 3.50420-36-6399.00-001-199000

MUSIC FOR BAND 19.50420-36-6399.00-001-199000

Check 065704 Total: 253.99

11-17-2010 00191 C NOV 2010 LANDSCAPE 1,000.00Jenkins Lawn Care 420-51-6249.00-001-199000065705

NOV 2010 LANDSCAPE 78.75420-51-6259.00-999-199000

Check 065705 Total: 1,078.75


11-17-2010 00221 C MANIPUL. FOR C-SCOPE 1,100.24LAKE SHORE 211-11-6399.00-001-124000065707

11-17-2010 00628 C ENGLISH&READING 244.55LIBRARY VIDEO COMPANY 224-11-6399.00-001-123000065708

11-17-2010 00876 C ANNUAL LICENSE 179.00LINCOLN LIBRARY PRESS, 420-12-6399.00-001-111000065709

11-17-2010 00238 C REPLACE TEXTBOOKS 412.34McGraw-Hill Companies 420-11-6321.00-001-111000065710

REPLACE TEXTBOOKS 109.65420-11-6321.00-001-111000

Check 065710 Total: 521.99


11-18-2010 00258 C DYSLEXIA MATERIALS 58.37MTS Publications 211-11-6399.00-001-124000065712

11-18-2010 00654 C TUITION REIMBURSEMENT 1,812.51NATHAN RIDDLE 255-13-6219.00-001-124000065713


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11-18-2010 00269 C MILK 10/21/10 364.39Oak Farms Dairy 240-35-6341.00-001-199000065714

MILK 10/19/10 408.11240-35-6341.00-001-199000

MILK WEEK 10/12/10 364.39240-35-6341.00-001-199000

MILK WEEK 10/14/10 349.81240-35-6341.00-001-199000

MILK WEEK 10/13/10 349.81240-35-6341.00-001-199000

MILK 10/29/10 364.39240-35-6341.00-001-199000

MILK 10/27/10 349.81240-35-6341.00-001-199000

MILK 10/28/10 368.75240-35-6341.00-001-199000

MILK WEEK 10/11/10 364.39240-35-6341.00-001-199000

MILK 10/18/10 349.81240-35-6341.00-001-199000

MILK 10/25/10 364.38240-35-6341.00-001-199000

MILK WEEK 10/15/10 349.81240-35-6341.00-001-199000

MILK 10/26/10 393.53240-35-6341.00-001-199000

MILK 10/22/10 349.80240-35-6341.00-001-199000

MILK 10/20/10 378.96240-35-6341.00-001-199000

Check 065714 Total: 5,470.14

11-18-2010 01114 C C.MCCRURY INJURED ON 172.58OCC HLTH CTRS OF THE 420-41-6219.00-001-199000065715

C.MCCRURY INJURED ON 111.86420-41-6219.00-001-199000






Check 065715 Total: 927.88

11-18-2010 00270 C TCHR/STFF/FRNT OFF. 2,093.46Office Depot 420-23-6399.00-001-199000065716

TCHR/STFF/FRNT OFF. 375.60420-23-6399.00-001-199000

TCHR/STFF/FRNT OFF. 233.94420-23-6399.00-001-199000

ALL-IN-ONE,WRLS,OFFICE 99.99420-23-6399.00-001-199000

WALL MOUNT DISPLAY 160.99420-23-6399.00-001-199000

BASE TABLE 188.10420-23-6399.00-001-199000

TONER 100.99420-23-6399.00-001-199000

11-18-2010 5351363840 00270 M -38.99Office Depot 420-23-6399.00-001-199000

Check 065716 Total: 3,214.08

11-18-2010 00783 C LEGAL SERVICES 84.00O'HANLON, MCCOLLOM & 420-41-6211.00-750-199000065717

11-18-2010 00917 C TUITION REIMBURSEMENT 290.00OSCARINA DURAN 255-13-6219.00-001-124000065718

11-18-2010 9003027253 01131 M -140.68POLLOCK 420-51-6399.00-001-199000065719

11-18-2010 01131 C CLEANING SUPPLIES 4,242.73POLLOCK 420-51-6399.00-001-199000

CLEANING SUPPLIES 269.20420-51-6399.00-001-199000

Check 065719 Total: 4,371.25

11-18-2010 01047 C POSTAGE FOR BUINESS 230.00PURCHASE POWER 420-41-6399.00-750-199000065720

11-18-2010 00301 C NETWORK SRVCS 1,426.63Region 10 420-41-6239.00-750-199000065721


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11-18-2010 00301 C 2010-2011 CSCOPE 8,891.00Region 10 211-13-6299.00-001-124000065722

11-18-2010 01006 C TUITION REIMBURSEMENT 885.00TAMMY CHAVEZ-VALDEZ 255-13-6219.00-001-124000065724

11-18-2010 00365 C TUITION REIMBURSEMENT 1,320.00TARA MOORE 255-13-6219.00-001-124000065725

11-18-2010 00118 C CRIMINAL HISTORY INQ 9/1- 88.00Texas Department of Public 420-41-6299.00-750-199000065726



Check 065727 Total: 1,937.50

11-18-2010 00396 C TUITION REIMBURSEMENT 4,260.00Tracie Gaytan 255-13-6219.00-001-124000065728

11-18-2010 00833 C TUTORING & CLASSWORK 2,705.07TRIUMPH LEARNING 211-11-6399.00-001-124000065729

11-18-2010 00401 C ACCT#:900011303635 10.69TXU ENERGY 420-51-6259.00-999-199000065730


COMMODITIES 216.25240-35-6344.00-001-199000

COMMODITIES 438.53240-35-6344.00-001-199000

Check 065731 Total: 1,093.31

11-18-2010 00409 C PAST DUE TAXES 12/31/04- 44.42US Treasury 420-00-2151.00-000-100000065732

11-18-2010 01231 C TUITION REIMBURSEMENT 123.00VANESSA IBARRA 255-13-6219.00-001-124000065733


COMMODITIES 270.75240-35-6344.00-001-199000

Check 065734 Total: 551.65

11-18-2010 00729 C TUITION REIMBURSEMENT 3,377.00ALICIA JACKSON 255-13-6219.00-001-124000065735

11-18-2010 00032 C ACCT#:830679177 1,070.78AT&T Mobility 420-51-6259.00-999-199000065736

11-18-2010 01148 C NON FOOD 109.85THE CD HARNETT 240-35-6342.00-001-199000065737

TESTING SNACKS 1,029.14420-23-6499.00-001-199000

Check 065737 Total: 1,138.99

11-18-2010 00727 C MATH VOCABULARY 11.16ETA CUISENAIRE 211-11-6399.00-001-124000065738

11-18-2010 00143 C FIRE DRILL;RESET MAIN 80.00F.A.S.T Inc. 420-52-6299.00-001-199000065739


11-18-2010 01226 C 10" PNEUMATIC 143.88HARBOR FREIGHT 420-53-6399.00-001-199000065741

11-18-2010 01235 C FIRE ALARM SYSTEM/FINAL 65.85HORIZON FIRE & SECURITY 420-00-2111.00-000-100000065743

11-18-2010 01039 C CLEANING SUPPLIES 77.47JUDITH JONES 240-35-6399.00-001-199000065745


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11-18-2010 01039 C cafe decortions/ supplies 70.31JUDITH JONES 240-35-6399.00-001-199000065746

11-18-2010 01039 C CAFE SUPPLIES 13.50JUDITH JONES 240-35-6399.00-001-199000065747

11-18-2010 00867 C COMMODITIES 208.80KINGS DELIGHT 240-35-6344.00-001-199000065748

11-18-2010 00967 C MODIFIED SCIENCE 1,564.85PCI EDUCATION 283-11-6399.00-001-123000065749

MODIFIED SCIENCE 159.60283-11-6399.00-001-123000

MODIFIED SCIENCE 255.94283-11-6399.00-001-123000

Check 065749 Total: 1,980.39

11-18-2010 01131 C CLEANING SUPPLY 442.88POLLOCK 420-51-6399.00-001-199000065750

CLEANING SUPPLY 1,269.33420-51-6399.00-001-199000

Check 065750 Total: 1,712.21

11-18-2010 00392 C MUSIC SUPPLIES/DRUM 11.98Woodwind & Brasswind, The 420-36-6399.00-001-191000065751

11-19-2010 00525 C ACCT#:214-381-3226-368-9 390.73AT&T 420-51-6259.00-999-199000065753

11-19-2010 00054 C ICECREAM 11/11 54.00Blue Bell Creameries 240-35-6341.00-001-199000065754


FOOD 2,299.33240-35-6341.00-001-199000

FOOD 1,220.37240-35-6341.00-001-199000

FOOD 371.78240-35-6341.00-001-199000

NON FOOD 355.79240-35-6342.00-001-199000

NON FOOD 206.17240-35-6342.00-001-199000

Check 065755 Total: 5,135.28

11-19-2010 00664 C CPI TRAINING 509.67CRISIS PREVENTION 224-13-6411.00-001-123000065756

11-19-2010 01210 C WEBINAR OCT. 28 197.00EDUCATIONAL RESEARCH 211-13-6299.00-001-124000065757

11-19-2010 00156 C REPAIR MACHINE 200.00GBC 420-23-6299.00-001-199000065758


11-19-2010 00603 C TUITION REIMBURSEMENT 5,000.00JULIE D'AMURA 255-13-6219.00-001-124000065760

11-19-2010 00270 C SUPPLIES 123.60Office Depot 420-11-6399.00-001-199000065761

SUPPLIES 37.49420-11-6399.00-001-199000

SUPPLIES 79.90420-11-6399.00-001-199000

SUPPLIES 1,034.64420-11-6399.00-001-199000

Check 065761 Total: 1,275.63

11-19-2010 00630 C SOCIAL STUDIES 111.99SOCIAL STUDIES SCHOOL 211-11-6399.00-001-124000065762

11-19-2010 01054 C SOCIAL STUDIES 282.24TEACHERS DISCOVERY 211-11-6399.00-001-124000065763

11-19-2010 00877 C 2011 MEMBERSHIP FEE 5,000.00TEXAS CHARTER SCHOOLS 420-41-6219.00-701-199000065764


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11-19-2010 00585 C READING MATERIALS 274.50WEEKLY READER 211-11-6399.00-001-124000065765

11-22-2010 00052 C TUITION REIMBURSEMENT 3,007.22Billy Thompson 255-13-6219.00-001-124000065766


FOOD 130.72240-35-6341.00-001-199000

NON FOOD 26.75240-35-6342.00-001-199000

NON FOOD 467.63240-35-6342.00-001-199000

NON FOOD 53.40240-35-6342.00-001-199000

Check 065767 Total: 2,313.67

11-22-2010 00988 C TUITON REIMBURSEMENT 1,029.12CRYSTAL DYESS-CARROLL 255-13-6219.00-001-124000065768

11-22-2010 00120 C TUITION REIMBURSEMENT 383.60Diana Cruz 255-13-6219.00-001-124000065769


11-22-2010 00270 C THOMPSON/VALDEZ OFFICE 42.79Office Depot 420-23-6399.00-001-199000065771

CORK BOARD 51.94420-23-6399.00-001-199000

THOMPSON/VALDEZ OFFICE 1,353.40420-23-6399.00-001-199000

11-22-2010 4084030001 00270 M -42.79Office Depot 420-23-6399.00-001-199000

11-22-2010 00270 C ENGRAVED SIGN 13.99Office Depot 420-23-6399.00-001-199000



Check 065771 Total: 1,508.77

11-22-2010 00285 C COMMODITY DELIVERY 173.24PFS Distribution Company 240-35-6344.00-001-199000065772

11-22-2010 00629 C TUITION REIMBURSEMENT 4,785.69RHONDA OSEI-BONSU 255-13-6219.00-001-124000065773

11-22-2010 00340 C LIGHT BULBS 619.61Service Lightning and 420-51-6399.00-001-199000065774

11-22-2010 00037 C SCHOOL PLAQUE & FLOOR 359.00PADDLE TRAMPS 420-23-6399.00-001-199000065775

11-22-2010 00092 C TILT CART 698.00Cleancare 420-51-6399.00-001-199000065776

11-22-2010 00136 C DYSLEXIA MATERIALS 129.69Educators Publishing Center 211-11-6399.00-001-124000065777

11-22-2010 0010557561 00136 M RETURNED PER MRS. -11.05Educators Publishing Center 211-11-6399.00-001-124000

Check 065777 Total: 118.64

11-22-2010 00178 C GENERAL MAINTENANCE 585.01Home Depot 420-51-6399.00-001-199000065778

11-22-2010 00188 C MEAL/MILEAGE REIM-TEA 263.41Jack Ammons 420-41-6411.00-701-199000065779

11-22-2010 01115 C C.MCCRURY INJURED ON 36.48MANAGED PRESCRIPTION 420-41-6219.00-001-199000065780

11-22-2010 01114 C C.MCCRURY INJURED ON 97.16OCC HLTH CTRS OF THE 420-41-6219.00-001-199000065781

11-22-2010 00270 C CHAIR/PO#:110281 319.99Office Depot 420-11-6399.00-001-199000065782

THOMPSON/TEACHER 24.99420-21-6399.00-001-199000

SPED OFFICE SUPPLIES 595.33420-23-6399.00-001-123000



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SPED SUPPLIES 527.83420-23-6399.00-001-123000

Check 065782 Total: 1,485.98

11-22-2010 01024 C RED INK FOR POSTAGE 84.44PITNEY BOWES 420-41-6399.00-750-199000065783

11-22-2010 00301 C RSCCC BUSINESS & 11,740.00Region 10 420-41-6239.00-750-199000065784

11-22-2010 00437 C PER DIEM WORKSHOP 22.91Kelly Dudley 284-13-6411.00-001-123000065785

11-22-2010 01239 C VISITOR BADGES 334.10NATIONAL SCHOOL FORMS 420-21-6399.00-001-199000065786



11-23-2010 01141 C METER CHRG - A+COPIERS 2,071.15IMAGENET OFFICE 420-51-6269.00-001-199000065789

11-23-2010 01131 C CLEANING SUPPLY 82.68POLLOCK 420-51-6399.00-001-199000065790

11-23-2010 00118 C CRIMINAL HISTORY INQ 20.00Texas Department of Public 420-41-6299.00-750-199000065791


12-02-2010 00927 C BUS BATTERIES 95.92LENAMOND AUTO SUPPLY 420-51-6399.00-001-199000065793



12-03-2010 00679 C CORP/LOAN PAYOFF 55,966.50American National Bank of 420-00-2122.00-000-100000065796

12-03-2010 00742 C ACCT#:831-000-1354-824/IP 639.96AT & T 420-51-6259.00-999-199000065797

12-03-2010 00742 C ACCT#:831-000-0808-937/IP 270.58AT & T 420-51-6259.00-999-199000065798

12-03-2010 00742 C ACCT#:831-000-0808-942 228.20AT & T 420-51-6259.00-001-199000065799

12-03-2010 00742 C ACCT#:831-000-1352-372/IP 1,518.50AT & T 420-51-6259.00-001-199000065800

12-03-2010 00742 C ACCT#:831-000-1354-670/IP 1,279.92AT & T 420-51-6259.00-001-199000065801

12-03-2010 00525 C ACCT#:972-557-5578-499-2 996.74AT&T 420-51-6259.00-001-199000065802

12-03-2010 00525 C ACCT#:972-557-0494-578-5 565.15AT&T 420-51-6259.00-001-199000065803



AI & VI SERVICES 240.00420-31-6219.00-001-123000

Check 065804 Total: 18,023.00


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12-03-2010 00187 C BAND CHRISTMAS MUSIC 80.00J.W. Pepper & Son, Inc. 420-36-6399.00-001-199000065808

BAND CHRISTMAS MUSIC 46.00420-36-6399.00-001-199000

Check 065808 Total: 126.00

12-03-2010 00191 C DEC'2010 LANDSCAPE 1,000.00Jenkins Lawn Care 420-51-6249.00-001-199000065809

DEC'2010 LANDSCAPE 78.75420-51-6249.00-999-199000

Check 065809 Total: 1,078.75

12-03-2010 00700 C ELECTRICAL POWER FOR 187.50LAKE HIGHLANDS 420-51-6299.00-001-199000065810

12-03-2010 00888 C REMOTE ACCESS 314.50LogMeIn, Inc. 420-41-6299.00-750-199000065811

12-03-2010 01131 C GYM FLOOR SANDING PADS 443.50POLLOCK 420-51-6399.00-001-199000065812

COACH VACUUM BAG 40.00420-51-6399.00-001-199000

FLOOR BUFFER/DISF CLNR 1,060.91420-51-6399.00-001-199000

Check 065812 Total: 1,544.41


12-03-2010 00964 C PRE-PYMT OF 25% 1,062.50KAUFMAN INTEGRITY AIR, 420-51-6399.00-001-199000065815

12-03-2010 00964 C BALANCE/RPL A/C UNIT FOR 3,187.50KAUFMAN INTEGRITY AIR, 420-51-6399.00-001-199000065816

12-07-2010 01240 C BB TOURN FOR GIRLS AND 200.00BOLES ISD 420-36-6399.00-001-191000065817

12-07-2010 00921 C BB TOURNAMENT BOYS 200.00FRUITVALE ISD 420-36-6399.00-001-191000065818

12-07-2010 00178 C CONTAINER MOISTURE 197.30Home Depot 420-51-6399.00-001-199000065819

12-07-2010 00333 C WRHS BOOK SALE @ 324.35SCHOLASTIC BOOKS 211-11-6399.00-001-124000065820

12-07-2010 00396 C SPECIAL EDUCATION CONF 283.72Tracie Gaytan 283-13-6411.00-001-123000065821

12-07-2010 00462 C STAMPS FOR 504 MAILOUTS 17.60United States Postal Service 420-23-6399.00-001-199000065822

12-08-2010 00747 C A/C PARTS FOR ROOM 105 639.25CARRIER SOUTH CENTRAL 420-51-6399.00-001-199000065823

12-09-2010 00914 C ASBESTOS CERTIFICATION 375.00AISM 420-13-6219.00-001-199000065824

12-09-2010 00076 C TONERS FOR CORP OFFICE 275.30CDW-G 420-53-6399.00-999-199000065825

TONERS FOR CORP OFFICE 1,317.46420-53-6399.00-999-199000

Check 065825 Total: 1,592.76

12-09-2010 00169 C LIVEWIRE/PA SYSTEM 467.94Guitar Center 420-23-6399.00-001-199000065826


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12-09-2010 00964 C A/C REPAIR GAS LINE 61.95KAUFMAN INTEGRITY AIR, 420-51-6399.00-001-199000065827

12-09-2010 00257 C BREAD 11/22 150.60Mrs. Bairds Bakeries 240-35-6299.00-001-199000065828

BREAD 11/30 310.65240-35-6341.00-001-199000

Check 065828 Total: 461.25

12-09-2010 00285 C COMMODITY 11/30/10 76.36PFS Distribution Company 240-35-6344.00-001-199000065829

COMMODITY 10/14/10 323.68240-35-6344.00-001-199000

Check 065829 Total: 400.04

12-09-2010 00479 C GAS CARD FOR VAN 100.00Wal-Mart 420-51-6399.00-001-199000065830

12-10-2010 00006 C COFFEE POT 149.98Ace Mart 420-23-6399.00-001-199000065831

12-10-2010 00018 C CLEAN GREASE TRAP 150.00All Around Septic Tank 420-51-6299.00-001-199000065832



FOOD 128.00240-35-6341.00-001-199000

FOOD 958.75240-35-6341.00-001-199000

FOOD 2,559.81240-35-6341.00-001-199000

FOOD 56.56240-35-6341.00-001-199000

NON FOOD 19.56240-35-6342.00-001-199000

NON FOOD 133.51240-35-6342.00-001-199000

NON FOOD 127.50240-35-6342.00-001-199000

NON FOOD 27.80240-35-6342.00-001-199000

NON FOOD 197.56240-35-6342.00-001-199000

Check 065834 Total: 4,514.19

12-10-2010 00435 C ANNUAL INSPECTION FEE 390.00City of Dallas 240-35-6499.00-001-199000065835


FIRE/BA MONITORING JAN. 19.95420-51-6249.00-999-199000


12-10-2010 00269 C MILK WK 11/29 349.81Oak Farms Dairy 240-35-6341.00-001-199000065837

MILK 11/18/10 393.53240-35-6341.00-001-199000

MILK 11/11/10 364.38240-35-6341.00-001-199000

MILK WK 11/29 335.22240-35-6341.00-001-199000

MILK 11/17/10 364.39240-35-6341.00-001-199000

MILK WEEK 11/03/10 364.39240-35-6341.00-001-199000

MILK WEEK 11/01/10 364.38240-35-6341.00-001-199000

MILK 11/08/10 364.38240-35-6341.00-001-199000

MILK 11/15/10 378.96240-35-6341.00-001-199000

MILK 11/22 259.45240-35-6341.00-001-199000

MILK WK 11/29 437.26240-35-6341.00-001-199000

MILK WEEK 11/04/10 364.39240-35-6341.00-001-199000

MILK 11/10/10 397.31240-35-6341.00-001-199000

MILK 11/19/10 364.38240-35-6341.00-001-199000

MILK WK 11/29 466.41240-35-6341.00-001-199000

MILK 11/23 335.23240-35-6341.00-001-199000

MILK 11/16/10 378.96240-35-6341.00-001-199000


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MILK 11/09/10 349.81240-35-6341.00-001-199000

MILK WEEK 11/02/10 349.81240-35-6341.00-001-199000

MILK WK 11/29 393.53240-35-6341.00-001-199000

MILK 11/12/10 378.96240-35-6341.00-001-199000

MILK WEEK 11/05/10 349.80240-35-6341.00-001-199000

Check 065837 Total: 8,104.74

12-10-2010 00783 C LEGAL SERVICES 10/1-22/10 2,364.50O'HANLON, MCCOLLOM & 420-41-6211.00-750-199000065838

12-10-2010 00782 C CPR BASE RATE CHRG 528.42THE STEWART 420-41-6269.00-750-199000065839

CPR BASE RATE CHRG 1,409.08420-51-6269.00-001-199000

NEW CPR BASE RATE 11/25- 1,550.00420-51-6269.00-001-199000

Check 065839 Total: 3,487.50



FOOD 1,245.91240-35-6341.00-001-199000

FOOD 2,436.65240-35-6341.00-001-199000

FOOD 145.34240-35-6341.00-001-199000

NON FOOD 388.11240-35-6342.00-001-199000

Check 065841 Total: 4,323.51

12-10-2010 00318 C REIM/504 CONF. 11/14-16 275.70Robin Phares 211-13-6411.00-001-124000065842

12-13-2010 01118 C CAMERAS 2,088.00JESSE DELGADO 420-53-6399.00-001-199000065843

12-13-2010 00574 C HIGH HEAT WIRE/FOOD 10.60TEMPLE ELECTRIC SUPPLY 420-51-6399.00-001-199000065844

12-15-2010 00003 C HEATERS FOR SCHOOL 200.00AACA 420-51-6399.00-001-199000065845

12-15-2010 00003 C A/C PARTS FOR FURNACE 105.00AACA 420-51-6399.00-001-199000065846



Check 065847 Total: 269.99

12-15-2010 00054 C ICECREAMS CUPS 225.00Blue Bell Creameries 240-35-6341.00-001-199000065848

ICE CREAM ORDER 71.64240-35-6341.00-001-199000

Check 065848 Total: 296.64



FOOD 1,540.01240-35-6341.00-001-199000

NON FOOD 305.04240-35-6342.00-001-199000

NON FOOD 269.69240-35-6342.00-001-199000

Check 065850 Total: 4,292.91


12-15-2010 00123 C EXTRA TANK 7.00Discount Helium of Dallas, Inc. 420-36-6399.00-001-199000065852


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12-15-2010 01186 C 2 DAY WRKSHP 11/5-6/10 350.00HANDWRITING WITHOUT 224-13-6411.00-001-123000065854

12-15-2010 00174 C REPLACEMENT PADS AED 278.84Heart Safe America 420-33-6399.00-001-199000065855

12-15-2010 00927 C BUS FRONT TIRES 620.00LENAMOND AUTO SUPPLY 420-51-6399.00-001-199000065856

DISPOSAL TAX/BATTERIES 6.00420-51-6399.00-001-199000

Check 065856 Total: 626.00


12-15-2010 00270 C PORTABLE HARD DRIVE/B. 41.99Office Depot 420-53-6399.00-701-199000065858

12-15-2010 00301 C NETWORK SRVCS MNTHLY 1,250.00Region 10 420-41-6239.00-750-199000065859

12-15-2010 00782 C PROPERTY TAX ON 6.89THE STEWART 420-41-6269.00-750-199000065860

12-15-2010 01187 C INVENTORY SCANNER 1,549.00WASP BARCODE 420-51-6399.00-001-199000065861

12-15-2010 00422 C MCLASS TPRI SBCRPTN 2,534.50WIRELESS GENERATION, 211-11-6399.00-001-111000065862


KONICA COPIER 501/C452 515.63420-51-6269.00-001-199000

KONICA COPIER 501/C452 515.63420-51-6269.00-001-199000

Check 065863 Total: 1,546.89


12-17-2010 00076 C HEADPHONES/ESL & 1,015.80CDW-G 211-11-6399.00-001-124000065865

HEADPHONES/ESL & 404.88263-11-6399.00-001-124000

Check 065865 Total: 1,420.68

12-17-2010 00919 C SCIENCE RESOURCE/RNWL 4,823.00EXPLORE LEARNING 211-11-6399.00-001-124000065866




Check 065867 Total: 578.48

12-17-2010 00388 C BLDG INS/SHORT PD 7.50The Hartford 420-51-6429.00-999-199000065868

12-17-2010 01234 C HALL PASSES 179.00LEARNING GEAR PLUS 420-21-6399.00-001-199000065869


12-17-2010 00270 C PORTABLE HARD 41.99Office Depot 420-53-6399.00-701-199000065871

PORTABLE HARD 41.99420-53-6399.00-701-199000


12-17-2010 00334 C SCOPE & N.Y.TIMES 315.87Scholastics Inc. 224-11-6399.00-001-123000065872


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12-17-2010 01246 C PRODUCE 331.50TRANS PAK INC. 240-35-6341.00-001-199000065873

PRODUCE 292.50240-35-6341.00-001-199000

Check 065873 Total: 624.00

12-17-2010 00483 C MATH CLASSROOM 19,944.40Voyager Expanded Learning 211-11-6399.00-001-124000065874

MATH CLASSROOM 399.00211-11-6399.00-001-124000

Check 065874 Total: 20,343.40

12-17-2010 00157 C KONICA COPIER SYSTEMS 779.00GE CAPITAL 420-51-6269.00-001-199000065875



Check 065875 Total: 2,409.66

12-17-2010 00270 C OFFICE SUPPLIES 30.36Office Depot 420-11-6399.00-001-199000065876

OFFICE SUPPLIES 365.95420-23-6399.00-001-199000

OFFICE SUPPLIES 86.40420-23-6399.00-001-199000

Check 065876 Total: 482.71

12-17-2010 00003 C CLASSROOM HEATER 74.21AACA 420-51-6399.00-001-199000065877

12-17-2010 00270 C OFFICE SUPPLIES 20.37Office Depot 420-23-6399.00-001-123000065878

OFFICE SUPPLIES 319.99420-23-6399.00-001-123000

OFFICE SUPPLIES 499.95420-23-6399.00-001-123000

OFFICE SUPPLIES 778.39420-23-6399.00-001-123000

12-17-2010 5417918980 00270 M WRONG SIZE -499.95Office Depot 420-23-6399.00-001-123000

Check 065878 Total: 1,118.75

12-17-2010 00270 C HP INK/HARTSEL 262.00Office Depot 420-23-6399.00-001-199000065879

12-17-2010 01247 C INTERNET SRV 153.93TIME WARNER CABLE 420-51-6259.00-001-199000065880

01-05-2011 01254 C CORP OFFICE SPACE 3,950.00THOMAS LEONARD 420-51-6299.00-999-199000065881

CORP OFFICE CONST 3,950.00420-51-6399.00-999-199000

Check 065881 Total: 7,900.00

01-06-2011 00464 C CABLING/NEW CORP 2,273.38Advanced Tech Enterprises, 420-51-6399.00-999-199000065912


SECURITY OFFICER 12/10- 5,479.20420-52-6299.00-001-199000

Check 065913 Total: 11,011.67



01-06-2011 00742 C 831-000-1352-372-12/19- 1,518.50AT & T 420-51-6259.00-001-199000065916

01-06-2011 00742 C 831-000-1354-670-12/19- 1,279.92AT & T 420-51-6259.00-001-199000065917

01-06-2011 00742 C 831-000-0808-942-12/19- 541.15AT & T 420-51-6259.00-001-199000065918

01-06-2011 00525 C ACCT#:972-557-5578-499-2 1,056.87AT&T 420-51-6259.00-001-199000065919


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01-06-2011 00525 C ACCT#:972-557-0494-578-5 453.87AT&T 420-51-6259.00-001-199000065920


01-06-2011 00034 C ACCT#:80-001601725- 1,291.79ATMOS ENERGY 420-51-6259.00-001-199000065922





AI & VI SERVICES 200.00420-31-6219.00-001-123000

Check 065925 Total: 17,983.00

01-06-2011 00441 C EPCNT ANNL MBRSHP 9/1- 50.00EPCNT 420-41-6239.00-999-199000065926

01-06-2011 00154 C EXTERNAL HARD DRIVE 29.99Fry's Electronics 420-53-6399.00-001-199000065927



01-06-2011 00174 C REPLACEMENT PADS AED 130.15Heart Safe America 420-33-6399.00-001-199000065930

01-06-2011 00191 C JAN'2010 LANDSCAPE 1,000.00Jenkins Lawn Care 420-51-6249.00-001-199000065931

JAN'2010 LANDSCAPE 78.75420-51-6249.00-999-199000

Check 065931 Total: 1,078.75

01-06-2011 01253 C JULY'10 P/R REFND DUE TO 50.00MARIA L CAZARES 420-00-2159.00-050-100000065932

01-06-2011 00263 C CONT SRVS/PHONE LINES 79.00National Telesystems 420-53-6299.00-750-199000065933

01-06-2011 00270 C SPED OFFICE SUPPLIES 66.48Office Depot 420-23-6399.00-001-123000065934

01-06-2011 00783 C LEGAL SERVICES 11/2-30/10 2,800.00O'HANLON, MCCOLLOM & 420-41-6211.00-750-199000065935

01-06-2011 00291 C ADDTL PREMIUM '02 DODGE 661.00Progressive County Mutual Ins 420-34-6429.00-001-199000065936

01-06-2011 00854 C MILEAGE REIM/AUG'10- 76.26SUSAN TIMS 420-41-6411.00-702-199000065937



01-06-2011 01177 C KONICA COPIER 870.66WELLS FARGO FINANCIAL 420-51-6269.00-001-199000065940

01-06-2011 00742 C ACCT#:831-000-1354-824 639.96AT & T 420-51-6259.00-999-199000065941


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01-06-2011 00742 C ACCT#:831-000-0808-937 270.88AT & T 420-51-6259.00-999-199000065942

01-06-2011 00525 C ACCT#:214-381-3226-368-9 417.08AT&T 420-51-6259.00-999-199000065943




01-06-2011 00401 C ACCT#:900011303635 17.66TXU ENERGY 420-51-6259.00-999-199000065947

01-06-2011 00861 C Renewal 125.00ENCHANTED LEARNING, 283-11-6399.00-001-123000065948

01-06-2011 00178 C FINISH GREENHOUSE 681.15Home Depot 420-51-6399.00-001-199000065949



FOOD 2,519.05240-35-6341.00-001-199000

NON FOOD 363.68240-35-6342.00-001-199000

NON FOOD 377.31240-35-6342.00-001-199000

Check 065951 Total: 4,401.42

01-07-2011 00076 C USB PORTS 42.84CDW-G 420-53-6399.00-001-111000065952

01-07-2011 00221 C CLASSROOM MATERIALS 844.41LAKE SHORE 420-11-6399.00-001-111000065953

01-07-2011 00269 C MILK 12/15/10 320.66Oak Farms Dairy 240-35-6341.00-001-199000065954

MILK 12/18/10 204.05240-35-6341.00-001-199000

MILK 12/7/10 349.81240-35-6341.00-001-199000

MILK 12/10/10 364.38240-35-6341.00-001-199000

MILK 12/17/10 364.38240-35-6341.00-001-199000

MILK 12/9/10 349.81240-35-6341.00-001-199000

MILK 12/14/10 378.96240-35-6341.00-001-199000

MILK 12/13/10 349.81240-35-6341.00-001-199000

MILK 12/6/10 378.96240-35-6341.00-001-199000

MILK 12/8/10 349.81240-35-6341.00-001-199000

Check 065954 Total: 3,410.63

01-07-2011 01254 C OFFICE SPACE 867.50THOMAS LEONARD 420-51-6399.00-999-199000065955

OFFICE SPACE 1,490.00420-51-6399.00-999-199000

Check 065955 Total: 2,357.50

01-11-2011 00003 C HEATING MATERIALS 201.10AACA 420-51-6399.00-001-199000065956

01-13-2011 01230 C CHOIR/MUSIC 378.63AVI/SPL 420-11-6399.00-001-111000065957

01-13-2011 00741 C MILEAGE REIM/BRD MBR 19.23BOBBY E. PARKER, JR. 420-41-6411.00-702-199000065958

MILEAGE REIM - B. 105.84420-41-6411.00-702-199000

Check 065958 Total: 125.07


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FOOD 1,758.66240-35-6341.00-001-199000



NON FOOD 93.00240-35-6342.00-001-199000

NON FOOD 331.50240-35-6342.00-001-199000

Check 065959 Total: 2,242.05

01-13-2011 00643 C Hotel Room For T-CASE 275.76HILTON AUSTIN AIRPORT 224-13-6411.00-001-123000065960

01-13-2011 00646 C ACCT#:100105618/A+ 1,612.22HUDSON ENERGY 420-51-6259.00-001-199000065961

01-13-2011 00646 C ACCT#:100038939/A+ REAR 1,053.13HUDSON ENERGY 420-51-6259.00-001-199000065962

01-13-2011 00188 C 16FT FLAT BED TRAILER 550.00Jack Ammons 420-51-6399.00-999-199000065963


01-13-2011 00272 C LGL/PROF SRVCS THRGH 51.75Ogletree & Deakins 420-41-6211.00-750-199000065965

01-13-2011 00285 C PRIVATE STORAGE 5.25PFS Distribution Company 240-35-6344.00-001-199000065966

PRIVATE STORAGE 30.45240-35-6344.00-001-199000


01-13-2011 00301 C NETWORK SRVCS MNTHLY 1,250.00Region 10 420-41-6239.00-750-199000065967

01-13-2011 01248 C SCHOOL COUNSELOR CONF 100.00TCA 285-13-6411.00-001-124000065968



Check 065969 Total: 1,944.39

01-13-2011 01246 C COMMODITIES 320.00TRANS PAK INC. 240-35-6344.00-001-199000065970




Check 065971 Total: 4,252.49

01-13-2011 00741 C MILEAGE REIM - B. 19.23BOBBY E. PARKER, JR. 420-41-6411.00-702-199000065972

01-13-2011 01261 C MOVE ADMIN PHONE SYS 288.00TELESYS VOICE DATA 420-53-6299.00-999-199000065973

01-20-2011 01254 C OFFICE SPACE CONSTR. 186.01THOMAS LEONARD 420-51-6299.00-999-199000065975

OFFICE SPACE CONSTR. 1,500.00420-51-6299.00-999-199000

CORP OFFICE 124.01420-51-6399.00-999-199000

Check 065975 Total: 1,810.02

01-21-2011 00023 C FIRST AID TRAINING 255.80American Red Cross 420-33-6399.00-001-199000065976

01-21-2011 00999 C PARTS FOR DRYER 27.96APPLIANCE PARTS DEPOT 420-51-6399.00-001-199000065977


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01-21-2011 01256 C ACCMDTNS 1/23/11-LEAD 49.04HOMESTEAD STUDIO 285-13-6411.00-001-124000065980

01-21-2011 00700 C BANDHALL ELECTRICAL 360.00LAKE HIGHLANDS 420-51-6299.00-001-199000065981

01-21-2011 01198 C TEXTBOOK REIM/D.C/RPL 76.90LIZBETH DELACRUZ 428-11-6399.00-001-131000065982

01-21-2011 00391 C 2011 LETTERMAN JACKETS 1,485.00NEFF COMPANY 420-36-6399.00-001-199000065983

01-21-2011 00301 C CISSS COOPERATIVE 1,100.00Region 10 420-31-6239.00-001-199000065984

01-21-2011 00905 C BAND CONVENTION FEB 11- 70.00TEXAS MUSIC EDUCATORS 420-13-6411.00-001-199000065985

01-21-2011 00951 C INCLUSION TRNG 2/23-26-M. 205.00THE ARC OF TEXAS 283-13-6411.00-001-123000065986

INCLUSION TRNG 2/23-26-A. 205.00283-13-6411.00-001-123000

INCLUSION TRNG 2/23-26-Z. 205.00283-13-6411.00-001-123000

INCLUSION TRNG 2/23-26-R. 205.00283-13-6411.00-001-123000

INCLUSION TRNG 2/23-26-M. 205.00283-13-6411.00-001-123000

INCLUSION TRNG 2/23-26-A. 205.00283-13-6411.00-001-123000

Check 065986 Total: 1,230.00


01-21-2011 00479 C GAS CARD FOR UTILITY VAN 100.00Wal-Mart 420-51-6399.00-001-199000065988


01-21-2011 00525 C ACCT#:214-381-3226-368-9 397.02AT&T 420-51-6259.00-999-199000065990



01-21-2011 00162 C FINAL BILL ON AUDIT 8/31/10 3,342.50Gomez & Company 420-41-6212.00-750-199000065993

01-21-2011 00752 C CARPET RM135 / ESL RM. 570.25MATILDE FLORES 420-51-6299.00-999-199000065994




Check 065996 Total: 269.99

01-24-2011 00178 C MAINTENANCE SUPPLIES 1,046.90Home Depot 420-51-6399.00-001-199000065997


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01-24-2011 00700 C POWER/VENTAHOOD/KITCH 353.00LAKE HIGHLANDS 420-51-6299.00-001-199000065998

01-24-2011 00340 C SCHOOL LIGHTS 302.17Service Lightning and 420-51-6399.00-001-199000065999

01-24-2011 00394 C YEARLY FIRE EXT./INSPEC. 568.50Total fire & Safety Inc. 420-51-6299.00-001-199000066000

01-24-2011 00394 C BATTERIES FOR FIRE 84.00Total fire & Safety Inc. 420-51-6399.00-999-199000066001

01-25-2011 00216 C ADMIN/KEYS 221.00Key Man Lock & Key 420-51-6299.00-999-199000066002

01-26-2011 00927 C BUS REPAIRS 134.88LENAMOND AUTO SUPPLY 420-34-6399.00-001-199000066003

01-27-2011 00975 C ACDNT/HLTH RNWL 2/11- 22,756.00ARTHUR J. GALLAGHER, 420-51-6429.00-999-199000066004





FOOD 80.58240-35-6341.00-001-199000

01-27-2011 0000270078 01148 M RETURNED-MISPICK -26.23THE CD HARNETT 240-35-6341.00-001-199000


FOOD 227.76240-35-6341.00-001-199000

NON FOOD 583.90240-35-6342.00-001-199000

NON FOOD 14.20240-35-6342.00-001-199000

NON FOOD 190.68240-35-6342.00-001-199000

Check 066008 Total: 4,616.33



01-27-2011 01263 C ART MATERIALS/MODELING 244.20DICK BLICK ART 420-11-6399.00-001-199000066011

01-27-2011 00481 C ACCOMODATNS/TRNSTN 410.40DOUBLE TREE HOTEL 224-13-6411.00-001-123000066012

01-27-2011 01245 C EDUPHORIA WORKSHOP 717.50EDUPHORIA! 255-13-6299.00-001-124000066013







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01-27-2011 00216 C KEYS & REPAIR LOCKS 122.00Key Man Lock & Key 420-51-6299.00-001-199000066019

01-27-2011 00269 C MILK 1/20 393.53Oak Farms Dairy 240-35-6341.00-001-199000066021

MILK 1/18 408.11240-35-6341.00-001-199000

MILK 1/19 320.66240-35-6341.00-001-199000

MILK 1/21 349.81240-35-6341.00-001-199000

Check 066021 Total: 1,472.11


01-27-2011 01238 C REPAIR FLAG POLE 210.00RICK SMITH 420-51-6299.00-001-199000066023

01-27-2011 01262 C ART MATERIALS 490.54S & S WORLDWIDE 420-11-6399.00-001-199000066024

01-27-2011 00341 C FOOD/MLG REIM/AUSTIN 221.45Shala White Flowers 285-13-6411.00-001-124000066025

01-27-2011 00341 C MILEAGE REIM/REGION 11 49.00Shala White Flowers 285-13-6219.00-001-124000066026

01-27-2011 00931 C PRE-K CONF 2011 1/31- 85.00SOUTHFORK HOTEL 285-13-6411.00-001-124000066027

01-27-2011 00678 C CURRICULUM LEADERSHIP 1,500.00TEXAS ASCD 255-13-6411.00-001-124000066028

01-27-2011 01252 C TRANSITION CONF 2/6-9/11 470.00TEXAS TRANSITION 224-13-6411.00-001-123000066029

01-27-2011 00386 C 4TH QTR'10 TWC TAXES 4,289.16Texas Workforce Commission 420-00-2158.02-000-100000066030


PRODUCE 397.50240-35-6341.00-001-199000

Check 066031 Total: 695.00

01-27-2011 00401 C ACCT#:900011303635 18.96TXU ENERGY 420-51-6259.00-999-199000066032

01-27-2011 00421 C POSTAGE REIMBURSEMENT 19.35Winnette Hack 420-23-6399.00-001-199000066033


NON FOOD 83.27240-35-6342.00-001-199000

Check 066034 Total: 2,523.01

01-31-2011 01254 C BAL. OFFC SPACE 30.00THOMAS LEONARD 420-51-6299.00-999-199000066035

BAL. OFFC SPACE 20.00420-51-6399.00-999-199000

BUSINESS OFFICE CONST 322.50420-51-6399.00-999-199000

Check 066035 Total: 372.50

02-08-2011 00907 C TMEA CONF/ACCMDTNS 556.95HYATT REGENCY SAN 420-13-6411.00-001-199000066036

02-08-2011 00464 C A+ MODIFY SYSTEM 125.00Advanced Tech Enterprises, 420-00-2111.00-000-100000066038

Corporate Move Phone System 305.00420-53-6299.00-999-199000

Corporate Move Phone System 921.66420-53-6299.00-999-199000

Check 066038 Total: 1,351.66


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02-08-2011 00742 C 831-000-1354-824- 1/19- 639.96AT & T 420-51-6259.00-999-199000066042

02-08-2011 00742 C 831-000-0808-942- 1/19- 541.15AT & T 420-51-6259.00-001-199000066043

02-08-2011 00742 C 831-000-0808-937- 1/19- 270.58AT & T 420-51-6259.00-999-199000066044

02-08-2011 00742 C 831-000-1354-670- 1/19- 1,279.92AT & T 420-51-6259.00-001-199000066045

02-08-2011 00742 C 831-000-1352-372- 1/19- 1,518.50AT & T 420-51-6259.00-001-199000066046

02-08-2011 00525 C 972-557-5578-499-2 1/17-2/16 924.56AT&T 420-51-6259.00-001-199000066047

02-08-2011 00525 C 972-557-0494-578-5 1/17-2/16 451.23AT&T 420-51-6259.00-001-199000066048



02-08-2011 00106 C AD IN DMN/BID PROPOSALS 1,023.00Dallas Morning News 420-41-6499.00-001-199000066051



AI & VI SERVICES 320.00420-31-6219.00-001-123000

Check 066052 Total: 18,103.00

02-08-2011 00134 C A.JACKSON/CHRTR SCHL 475.00Education Service Center 224-13-6411.00-001-123000066053

02-08-2011 00143 C CONNECT VENT-A-HOOD TO 399.00F.A.S.T Inc. 420-51-6299.00-001-199000066054

RAN NEW DATA LINE 80.00420-52-6299.00-001-199000

Check 066054 Total: 479.00

02-08-2011 00838 C LIBRARY BOOKS AND 908.08FOLLETT LIBRARY 420-12-6329.00-001-111000066055





02-08-2011 00191 C FEB'2011 LANDSCAPE 1,000.00Jenkins Lawn Care 420-51-6249.00-001-199000066060

FEB'2011 LANDSCAPE 78.75420-51-6249.00-999-199000

Check 066060 Total: 1,078.75


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02-08-2011 00257 C BREAD 184.45MRS.BAIRDS BAKERIES 240-35-6341.00-001-199000066061

BREAD 411.08240-35-6341.00-001-199000

BREAD 267.10240-35-6341.00-001-199000

BREAD 157.70240-35-6341.00-001-199000

BREAD 436.85240-35-6341.00-001-199000

Check 066061 Total: 1,457.18


MILK 364.38240-35-6341.00-001-199000

MILK 335.23240-35-6341.00-001-199000

MILK 349.81240-35-6341.00-001-199000

MILK 335.23240-35-6341.00-001-199000

MILK 364.38240-35-6341.00-001-199000

MILK 335.23240-35-6341.00-001-199000

MILK 466.40240-35-6341.00-001-199000

MILK 43.73240-35-6341.00-001-199000

MILK 378.96240-35-6341.00-001-199000

MILK 320.66240-35-6341.00-001-199000

MILK 320.66240-35-6341.00-001-199000

MILK 364.38240-35-6341.00-001-199000

MILK 364.38240-35-6341.00-001-199000

MILK 291.51240-35-6341.00-001-199000

MILK 349.81240-35-6341.00-001-199000

Check 066062 Total: 5,319.98

02-08-2011 00783 C LEGAL SERVICES 12/1-18/10 568.00O'HANLON, MCCOLLOM & 420-41-6211.00-750-199000066063

02-08-2011 00306 C WIRELESS INTERNET 1,500.00Resilient Intelligent Networks 411-53-6299.00-001-199000066064

WIRELESS INTERNET 3,070.00411-53-6399.00-001-199000

Check 066064 Total: 4,570.00

02-08-2011 01270 C SIGN LETTERS 154.73SIGN OUTFITTERS 420-51-6399.00-001-199000066065



Check 066066 Total: 1,944.39


02-08-2011 01180 C MEDICAL WASTE REMOVAL 75.00USA DECON MEDICAL 420-33-6399.00-001-111000066068


02-10-2011 00927 C BUS MAINTENANCE 72.10LENAMOND AUTO SUPPLY 420-34-6399.00-001-199000066071

02-10-2011 00387 C A/C FILTERS 420.00The Filter Guy, Inc. 420-51-6399.00-001-199000066072

02-10-2011 00396 C FOOD REIM/TCASE CONF 147.84Tracie Gaytan 283-13-6411.00-001-123000066073

02-10-2011 01268 C MEMBERSHIP FEE 50.00WORLD VISION 420-11-6499.00-001-111000066074


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02-10-2011 01264 C CALIBRATION 104.00AMBCO 420-33-6399.00-001-199000066075


FOOD 198.94240-35-6341.00-001-199000

02-10-2011 0000270322 01148 M -171.12THE CD HARNETT 240-35-6341.00-001-199000


FOOD 21.62240-35-6341.00-001-199000

FOOD 23.92240-35-6341.00-001-199000

FOOD 2,300.48240-35-6341.00-001-199000

NON FOOD 80.74240-35-6342.00-001-199000

NON FOOD 319.00240-35-6342.00-001-199000

TESTING SNACKS 518.60420-23-6499.00-001-199000

TESTING SNACKS 332.22420-23-6499.00-001-199000

Check 066076 Total: 4,762.99

02-10-2011 00661 C ECHALK STUDENT USER 381.10ECHALK INC. 420-53-6399.00-001-111000066077

02-10-2011 00134 C STAFF DEVELOPMENT 9-21- 550.00Education Service Center 211-13-6411.00-001-124000066078

02-10-2011 00819 C LIBRARY MATERIALS 29.02GAYLORD BROS 420-12-6399.00-001-111000066079






02-10-2011 00306 C HEADSETS 2,240.00Resilient Intelligent Networks 420-23-6399.00-001-199000066082

02-10-2011 01048 C CLASS MATERIALS 2,616.00SANTILLANA USA 211-11-6399.00-001-124000066083

02-10-2011 01232 C ELS & MATH MATERIALS 828.63SPRINGBOARD 211-11-6399.00-001-124000066084

02-10-2011 01232 C ELA & MATH MATERIALS 5,831.10SPRINGBOARD 404-11-6299.04-001-111000066085

ELA & MATH MATERIALS 10,640.00404-13-6299.04-001-111000

Check 066085 Total: 16,471.10

02-10-2011 00929 C BOOKMARKS 57.32UPSTART PROMOTIONS 420-12-6399.00-001-111000066086

02-10-2011 00413 C BULBS FOR UF55 2,539.00Visionality 420-53-6399.80-001-199000066087

02-10-2011 00413 C SMART SLATE 1,849.00Visionality 285-53-6399.00-001-124000066088

02-10-2011 01254 C COOK/AMMONS CNSTR 50% 235.00THOMAS LEONARD 420-51-6299.00-999-199000066089

02-11-2011 01254 C BUSINESS OFFICE CONST- 322.50THOMAS LEONARD 420-51-6299.00-999-199000066090



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02-14-2011 00236 C REIM FOR SCHOOL PHONE 25.00Mark Burke 420-53-6299.00-999-199000066092

02-15-2011 00003 C HEATER PARTS 234.41AACA 420-51-6399.00-001-199000066093

02-15-2011 00681 C RM106 PULLER FOR A/C 33.87JOHNSTONE SUPPLY 420-51-6399.00-001-199000066094

02-15-2011 01069 C REPLACE BROKEN TOILET 1,046.41MOORE SUPPLY CO. 420-51-6399.00-001-199000066095

02-15-2011 01275 C BLADE KIT FOR FLOOR 69.00R & H PARTS & SERVICE 420-51-6399.00-001-199000066096

02-16-2011 01254 C COOK/AMMONS CNSTR 225.00THOMAS LEONARD 420-51-6299.00-999-199000066097

02-17-2011 01279 C MOVE OFFC FURN FRM 775.00RICHARD BURNSIDE 420-51-6299.00-999-199000066098

02-18-2011 01277 C ACCMDTNS REG.2 BTCMP- 568.98BEST WESTERN MARINA 285-13-6411.00-001-124000066099

02-18-2011 00826 C NEW CALCULATORS 9,530.00D & H EDUCATION 211-11-6399.00-001-124000066100

02-18-2011 01274 C DANA CENTER TRAINING 23.98HOUSTON MARRIOTT 211-13-6411.00-001-124000066101

DANA CENTER TRAINING 218.00285-13-6411.00-001-124000

Check 066101 Total: 241.98

02-18-2011 00391 C LETTER JACKET 55.00NEFF COMPANY 420-36-6399.00-001-199000066102

02-18-2011 00950 C ACCMDTNS 2/23-25/11- 1,694.70RENAISSANCE AUSTIN 283-13-6411.00-001-123000066103

02-18-2011 01280 C DANA CNTR-HOUSTON/ 255.06RESIDENCE INN HOUSTON 285-13-6411.00-001-124000066104



Check 066105 Total: 269.99


02-23-2011 00525 C ACCT#:214-381-3226-368-9 392.01AT&T 420-51-6259.00-999-199000066107




02-23-2011 00052 C TUITION REIMBURSEMENT 4,565.25Billy Thompson 255-13-6219.00-001-124000066111

02-23-2011 01281 C TMEA PER DIEM SAN 446.53CAITLIN SCHMIDT 420-13-6411.00-001-199000066112

02-23-2011 01276 C REIMBURSEMENT FOR MAIL 6.83CARON THURMAN 420-21-6399.00-001-199000066113


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FOOD 77.14240-35-6341.00-001-199000

FOOD 1,007.74240-35-6341.00-001-199000

FOOD 21.62240-35-6341.00-001-199000

FOOD 21.62240-35-6341.00-001-199000

NON FOOD 291.82240-35-6342.00-001-199000

NON FOOD 324.60240-35-6342.00-001-199000

NON FOOD 274.47240-35-6342.00-001-199000

Check 066114 Total: 3,715.79


02-23-2011 00940 C FLEX BASE/POT HOLES 520.00CT TRUCKING 420-51-6399.00-001-199000066116

02-23-2011 00114 C REIM FOR SENDING 16.62DEANDRA ALVIZO 420-41-6399.00-750-199000066117

02-23-2011 01278 C FLIGHT REIM/RETRN FRM 127.20DONNA MORRISON 285-13-6411.00-001-124000066118

02-23-2011 00162 C PROF SRVCS 990 & 8868 1,100.00Gomez & Company 420-41-6212.00-750-199000066119

02-23-2011 00165 C CIRCUIT BREAKER FINDER 81.35Grainger 420-51-6399.00-001-199000066120

02-23-2011 00178 C SCHOOL MAINTENANCE 1,038.75Home Depot 420-51-6399.00-001-199000066121



02-23-2011 01141 C TONER FOR ID MAKER 285.28IMAGENET OFFICE 420-23-6399.00-001-199000066124

02-23-2011 00603 C TUITION REIMBURSEMENT 3,000.00JULIE D'AMURA 255-13-6219.00-001-124000066125

02-23-2011 00558 C TUITION REIMBURSEMENT 708.25JULIE GRAVES 255-13-6219.00-001-124000066126

02-23-2011 01249 C FOOD/MLG REIM/TCA CONF 119.27MARK EDWARDS 285-13-6411.00-001-124000066127

TCA CONFERENCE 177.43285-13-6411.00-001-124000

Check 066127 Total: 296.70

02-23-2011 00250 C UNIFORMS 174.00AFFORDABLE UNIFORMS 240-35-6342.00-001-199000066128

02-23-2011 01241 C TUITION REIMBURSEMENT 263.08ODESSA ALLEN 255-13-6219.00-001-124000066129

02-23-2011 00588 C 2011 TX & FEDERAL LBR 21.94PERSONNEL CONCEPTS 420-41-6399.00-999-199000066130

02-23-2011 00629 C TUITION REIMBURSEMENT 1,621.25RHONDA OSEI-BONSU 255-13-6219.00-001-124000066131

02-23-2011 01283 C TUITION REIMBURSEMENT 120.00SARAH PETTUS 255-13-6219.00-001-124000066132


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02-23-2011 00340 C LIGHTS/BALLAST/CLASSRO 303.36Service Lightning and 420-51-6399.00-001-199000066133

02-23-2011 00340 C BI-PIN FOR LIGHT FIXTURES 114.00Service Lightning and 420-51-6399.00-001-199000066134

02-23-2011 00574 C MATERIAL TO INSTALL BELL 311.39TEMPLE ELECTRIC SUPPLY 420-51-6399.00-001-199000066135

02-23-2011 00396 C MLG/FOOD REIM-TRNSTN 355.19Tracie Gaytan 283-13-6411.00-001-123000066136

02-23-2011 00401 C ACCT#:900011303635 16.84TXU ENERGY 420-51-6259.00-999-199000066137

02-23-2011 01140 C ACCT#:10028839 29.57GREEN MOUNTAIN ENERGY 420-51-6259.00-999-199000066138

02-23-2011 01069 C FREIGHT CHRG FROM PRV 14.99MOORE SUPPLY CO. 420-51-6399.00-001-199000066139

02-23-2011 01279 C MOVE BUS OFF FURN FRM 625.00RICHARD BURNSIDE 420-51-6299.00-001-199000066140

03-03-2011 00927 C BUS REPAIR 111.28LENAMOND AUTO SUPPLY 420-34-6399.00-001-199000066141

03-03-2011 00726 C REIM FOR BOOKS/DUAL 317.00REBEKAH CAMERON 428-11-6399.00-001-131000066142



COMMODITIES 207.95240-35-6344.00-001-199000

Check 066144 Total: 551.65



03-04-2011 01136 C MID YEAR BAND REPAIR 435.00ALLISON BAND REPAIR 420-36-6399.00-001-199000066147


03-04-2011 00525 C ACCOUNT#972 557-0494 578 466.77AT&T 420-51-6259.00-001-199000066149

03-04-2011 00525 C ACCOUNT#972557-5578 499 1,101.99AT&T 420-51-6259.00-001-199000066150

03-04-2011 00033 C CORPORATE ID: 1142990 38.41AT&T Long Distance 420-51-6259.00-999-199000066151



03-04-2011 01182 C MOSQUITO CONTROL/ 8 3,564.00BUZZKILL PEST CONTROL 420-51-6299.00-001-199000066154


FOOD 21.62240-35-6341.00-001-199000

FOOD 595.64240-35-6341.00-001-199000

FOOD 1,518.51240-35-6341.00-001-199000

NON FOOD 389.55240-35-6342.00-001-199000


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NON FOOD 353.68240-35-6342.00-001-199000

NON FOOD 177.30240-35-6342.00-001-199000

Check 066155 Total: 4,601.91

03-04-2011 00089 C ACCOUNT# 100135439 36.62City of Dallas 420-51-6259.00-999-199000066156

03-04-2011 00089 C ACCT#100369486 471.31City of Dallas 420-51-6259.00-001-199000066157

03-04-2011 01250 C COLLEGE ED/STUDENT KITS 2,257.20COLLEGE BOARD 404-11-6219.04-001-111000066158

COLLEGE ED/STUDENT KITS 3,623.40428-11-6399.00-001-131000

Check 066158 Total: 5,880.60

03-04-2011 00916 C CURRICULUM 2,201.87CURRICULUM ASSOCIATES, 211-11-6399.00-001-124000066159

PARENT INFO- ARD 342.37224-11-6399.00-001-123000

Check 066159 Total: 2,544.24

03-04-2011 00916 C TESTING 372.90CURRICULUM ASSOCIATES, 224-11-6399.00-001-123000066160

03-04-2011 01271 C REFERENCE MATERIALS- 68.00DAY ONE PUBLISHING 224-11-6399.00-001-123000066161

03-04-2011 00116 C PROF DEV 2/19/11 500.00Delta Education 285-13-6219.00-001-124000066162



AI & VI SERVICES 160.00420-31-6219.00-001-123000

Check 066163 Total: 17,943.00

03-04-2011 01259 C PLAY LITERACY/CLASS 316.46ECMD 420-11-6399.00-001-111000066164

03-04-2011 00819 C LIBRARY MATERIALS 177.48GAYLORD BROS 420-12-6399.00-001-111000066166


03-04-2011 00182 C MASS HARD DRIVE 4,196.00Intelligent Computer Solutions, 411-53-6399.00-001-199000066168

MASS HARD DRIVE 1,057.25420-53-6399.00-001-111000

Check 066168 Total: 5,253.25

03-04-2011 00191 C MARCH LANDSCAPE MAIN 1,000.00Jenkins Lawn Care 420-51-6249.00-001-199000066169

03-04-2011 00191 C MARCH CORP LANDSCAPE 78.75Jenkins Lawn Care 420-51-6249.00-999-199000066170

03-04-2011 00603 C FD/MLG REIM BT CMP CNF 521.05JULIE D'AMURA 285-13-6411.00-001-124000066171

03-04-2011 01267 C TEACHER TOOLBOX 88.00KAGAN PUBLISHING 211-11-6399.00-001-124000066172

03-04-2011 00837 C REIM FOR BOOKS/DUAL 79.40KARLA GASPAR 428-11-6399.00-001-131000066173

03-04-2011 00867 C COMMODITIES 173.20KINGS DELIGHT 240-35-6344.00-001-199000066174

03-04-2011 01234 C SHIPPING CHARGES 10.99LEARNING GEAR PLUS 420-21-6399.00-001-199000066175


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03-04-2011 01090 C ESL CLASSROOM 310.44LEARNING RESOURCES 211-11-6399.00-001-124000066176

03-04-2011 01284 C REIM FOR BOOKS/DUAL 61.00LILIANA LOZANO 428-11-6399.00-001-131000066177


BREAD 207.80240-35-6341.00-001-199000

BREAD 120.00240-35-6341.00-001-199000

Check 066178 Total: 471.10

03-04-2011 01114 C J.HINOJOS INJURED ON 278.20OCC HLTH CTRS OF THE 420-41-6219.00-001-199000066179

J.HINOJOS INJURED ON 50.79420-41-6219.00-001-199000

J.HINOJOS INJURED ON 126.10420-41-6219.00-001-199000

Check 066179 Total: 455.09

03-04-2011 00825 C CLASS MATERIALS 315.18PEOPLES EDUCATION 211-11-6399.00-001-124000066180

03-04-2011 00287 C COMMODITIES 68.54PIERRE FOODS, INC. 240-35-6344.00-001-199000066181

03-04-2011 00925 C TESTS 106.70PRO-ED 211-11-6399.00-001-124000066182


NETWORK SRVCS MNTHLY 1,250.00420-41-6239.00-750-199000

W2 LASER TAX FORMS FOR 27.00420-41-6399.00-750-199000

Check 066183 Total: 2,127.00

03-04-2011 00306 C Anti-Virus Renewal 3,503.50Resilient Intelligent Networks 420-41-6299.00-750-199000066184

03-04-2011 00868 C ESL 3,220.00ROSETTA STONE LTD 263-11-6399.00-001-124000066185

03-04-2011 00968 C SCIENCE 1,600.00SCIENTIFIC MINDS 211-11-6399.00-001-124000066186

03-04-2011 00768 C T-CASE Great Ideas 410.00TCASE SUMMER CAMP 224-13-6411.00-001-123000066187

03-04-2011 00373 C TERMITE PLAN RNWL 4/1/- 156.50Terminix 420-51-6249.00-999-199000066188

03-04-2011 00373 C TERMITE PLAN RNWL 4/1/- 305.00Terminix 420-51-6249.00-001-199000066189



PRODUCE 31.00240-35-6341.00-001-199000

PRODUCE 254.00240-35-6341.00-001-199000

PRODUCE 314.00240-35-6341.00-001-199000

Check 066191 Total: 970.50



03-04-2011 01169 C ACCT#270816536-00001 51.09VERIZON WIRELESS 420-51-6259.00-999-199000066194


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03-04-2011 00413 C SMART BOARD FOR SPED 4,200.00Visionality 285-53-6639.00-001-124000066195

03-04-2011 00413 C SPEAKERS FOR SMRT 2,706.00Visionality 224-11-6399.00-001-123000066196

03-04-2011 00413 C RPLCMNT LAMPS FOR 2,640.00Visionality 411-53-6399.00-001-199000066197

03-04-2011 01266 C BIBLE COURSE 250.11WALLBUILDERS 420-11-6321.00-001-111000066198

03-04-2011 01187 C BAR CODE SUPPLIES 139.97WASP BARCODE 420-53-6399.00-001-111000066199

03-04-2011 00392 C BAND INSTRUMENTS 814.00Woodwind & Brasswind, The 420-36-6399.00-001-199000066200

BAND INSTRUMENTS 599.99420-36-6399.00-001-199000

BAND INSTRUMENTS 2,767.00420-36-6399.00-001-199000

Check 066200 Total: 4,180.99

03-04-2011 00746 C REIM FOR BOOKS/DUAL 178.07YESENIA HERNANDEZ 428-11-6399.00-001-131000066201

03-10-2011 00729 C FOOD REIM INCL CNF 2/23- 117.23ALICIA JACKSON 224-13-6411.00-001-123000066202

03-10-2011 00909 C FOOD REIM/INCLSN CNF 111.65ANGELA VINSON 224-13-6411.00-001-123000066203


NON FOOD 258.80240-35-6342.00-001-199000

Check 066204 Total: 1,806.64

03-10-2011 00076 C SONY EREADERS/STDNTS 2,730.17CDW-G 283-11-6399.00-001-123000066205

03-10-2011 WCT4315 00076 M ORDERED INCORRECT -1,098.96CDW-G 211-11-6399.00-001-124000066206

03-10-2011 00076 C COMPUTER HEADPHONES 1,299.94CDW-G 211-11-6399.00-001-124000

COMPUTER HEADPHONES 558.46263-11-6399.00-001-124000

Check 066206 Total: 759.44

03-10-2011 00988 C FOOD REIM 2/6-8/11- 115.83CRYSTAL DYESS-CARROLL 224-13-6411.00-001-123000066207

03-10-2011 00108 C TEACHER WORKSHOP 30.00Dallas Zoo 283-13-6411.00-001-123000066208

03-10-2011 00108 C TEACHER WORKSHOP 360.00Dallas Zoo 284-13-6411.00-001-123000066209

03-10-2011 01278 C FOOD REIM 2/23-25/11-UT 14.75DONNA MORRISON 285-13-6411.00-001-124000066210

03-10-2011 00143 C FIRE/BURGLAR 19.95F.A.S.T Inc. 420-52-6249.00-999-199000066211

03-10-2011 00143 C FIRE ALALRM MONITORING 39.95F.A.S.T Inc. 420-52-6249.00-001-199000066212

03-10-2011 00152 C 7 HABITS COURSE 2,708.95Franklin Covey 285-13-6411.00-001-124000066213

03-10-2011 01140 C ACCT#10029254 120.79GREEN MOUNTAIN ENERGY 420-51-6259.00-001-199000066214

03-10-2011 01141 C COPIER SUPPLIES-STAPLES 121.80IMAGENET OFFICE 420-51-6269.00-001-199000066215


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03-10-2011 00437 C MLG REIM/CONF@ SFORK 30.42Kelly Dudley 285-13-6411.00-001-124000066216

03-10-2011 00628 C SOCIAL STUDIES VIDEOS 133.48LIBRARY VIDEO COMPANY 211-11-6399.00-001-124000066217

03-10-2011 01287 C FOOD REIM/INCLSN CNF 45.51MARCUS JACKSON 224-13-6411.00-001-123000066218

03-10-2011 01249 C REIMBURSEMENT FOR 127.73MARK EDWARDS 420-31-6399.00-001-130000066219

03-10-2011 00255 C FOOD REIM/INCLN CONF 138.01Mitchell Wells 224-13-6411.00-001-123000066220

03-10-2011 01286 C STAFF TRAINING/PRFSSNL 3,580.07MONTE SELBY 285-13-6411.00-001-124000066221

03-10-2011 00654 C REIM FOR FOOD 2/22- 33.71NATHAN RIDDLE 285-13-6411.00-001-124000066222

FOOD REIM 2/23-25/11-BOOT 76.95285-13-6411.00-001-124000

Check 066222 Total: 110.66


MILK 393.54240-35-6341.00-001-199000

MILK 366.08240-35-6341.00-001-199000

MILK 349.80240-35-6341.00-001-199000

MILK 364.38240-35-6341.00-001-199000

MILK 409.81240-35-6341.00-001-199000

MILK 378.96240-35-6341.00-001-199000

MILK 395.23240-35-6341.00-001-199000

MILK 364.39240-35-6341.00-001-199000

MILK 335.24240-35-6341.00-001-199000

MILK 349.81240-35-6341.00-001-199000

MILK 349.81240-35-6341.00-001-199000

Check 066223 Total: 4,392.29


03-10-2011 01024 C POSTAGE METER RENTAL 260.00PITNEY BOWES 420-41-6399.00-750-199000066225

03-10-2011 9003050628 01131 M -262.68POLLOCK 420-51-6399.00-001-199000066226


Check 066226 Total: 1,365.82

03-10-2011 00505 C FOOD REIM/INCLSN CONF 19.38RACHEL OLIVO 224-13-6411.00-001-123000066227

MLG/FD REIM INCLSN CF 383.52224-13-6411.00-001-123000

Check 066227 Total: 402.90

03-10-2011 00540 C LIFE SKILLS 60.00ROBIN MERRILL 224-11-6399.00-001-123000066228

03-10-2011 00341 C MILEAGE TASCD 2/17-18/11 70.52Shala White Flowers 285-13-6411.00-001-124000066229

03-10-2011 00619 C AD FOR BIDS FOR CARTS 132.00STAR COMMUNITY 420-23-6499.00-001-199000066230

03-10-2011 00365 C FOOD REIM/BOOT CAMP 81.51TARA MOORE 285-13-6411.00-001-124000066231


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03-10-2011 01261 C Move Phone Sys from Admin- 288.00TELESYS VOICE DATA 420-53-6299.00-999-199000066232

03-10-2011 00396 C MLG/FOOD REIM INCL CNF 382.99Tracie Gaytan 224-13-6411.00-001-123000066233

03-10-2011 01285 C FOOD REIM/INCLSN CNF 76.21ZACHARY NIX 224-13-6411.00-001-123000066234

03-10-2011 00437 C MLG REIM- HW W/OUT CONF 20.07Kelly Dudley 285-13-6411.00-001-124000066235

03-11-2011 00909 C AIRFARE REIM/ONE WAY TO 165.70ANGELA VINSON 224-13-6411.00-001-123000066236

03-11-2011 00461 C FOOD REIM/DANA CTR 2/23- 29.08Arlyn Unating 285-13-6411.00-001-124000066237

03-11-2011 00054 C FOOD 61.60Blue Bell Creameries 240-35-6341.00-001-199000066238



FOOD 792.27240-35-6341.00-001-199000

FOOD 21.62240-35-6341.00-001-199000

FOOD 985.81240-35-6341.00-001-199000

FOOD 1,907.23240-35-6341.00-001-199000

FOOD 169.40240-35-6341.00-001-199000

NON FOOD 507.44240-35-6342.00-001-199000

NON FOOD 178.96240-35-6342.00-001-199000

NON FOOD 190.68240-35-6342.00-001-199000

Check 066240 Total: 5,119.77

03-11-2011 00076 C READING/WRITING 708.22CDW-G 224-11-6399.00-001-123000066241

03-11-2011 00076 C SOFTWARE 708.22CDW-G 211-11-6399.00-001-124000066242

03-11-2011 01291 C REIM FOR DUAL CREDIT 61.00ESPERANZA ARELLANO 428-11-6399.00-001-131000066243

03-11-2011 01141 C STAPLES 142.10IMAGENET OFFICE 420-23-6399.00-001-199000066244

03-11-2011 00700 C RAN CIRCUIT FOR 174.00LAKE HIGHLANDS 420-51-6299.00-999-199000066245

CORP/SERVER PLUGS 421.50420-51-6299.00-999-199000

Check 066245 Total: 595.50

03-11-2011 00700 C ROOM 124/ROOM 111 700.00LAKE HIGHLANDS 420-51-6299.00-001-199000066246

03-11-2011 00257 C FOOD 228.65MRS.BAIRDS BAKERIES 240-35-6341.00-001-199000066247

03-11-2011 00883 C A+ Asset Tagging 669.60ON-TARGET SUPPLIES & 420-11-6299.00-001-199000066248

03-11-2011 00285 C FOOD 233.75PFS Distribution Company 240-35-6341.00-001-199000066249

COMMODITIES 497.42240-35-6344.00-001-199000

Check 066249 Total: 731.17


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03-11-2011 00462 C MAIL TO PARENTS for 504 17.60United States Postal Service 420-23-6399.00-001-199000066251

03-11-2011 00479 C GAS/A+ UTILITY VAN 100.00Wal-Mart 420-51-6311.00-001-199000066252

03-11-2011 00964 C HVAC SFSF 47,000.00KAUFMAN INTEGRITY AIR, 266-51-6629.00-001-199000066253

03-11-2011 01296 C TREE REMOVAL/SAFETY 2,400.00RAFAEL TREE SERVICE, 420-51-6299.00-001-199000066254

03-24-2011 01297 C RETAINER FOR APPRAISAL 1,300.00KIMBELL GROUP 420-51-6299.00-001-199000066255

03-24-2011 00003 C A/C PARTS FOR G4 & G5 1,081.98AACA 420-51-6399.00-001-199000066256






03-24-2011 00019 C ACCT# 3-0794-4033583 2,013.85ALLIED WASTE SERVICES 420-51-6259.00-001-199000066262

03-24-2011 00019 C ACCT# 3-0794-4025353 171.94ALLIED WASTE SERVICES 420-51-6259.00-999-199000066263

03-24-2011 00742 C ACCT# 831-000-0808 942 541.15AT & T 420-51-6259.00-001-199000066264

03-24-2011 00742 C ACCT# 214 381-3226 160 0 405.26AT & T 420-51-6259.00-999-199000066265

03-24-2011 00742 C ACCT# 831-000-1354 670 1,279.92AT & T 420-51-6259.00-001-199000066266

03-24-2011 00742 C ACCT# 831-000-1354 824 639.96AT & T 420-51-6259.00-999-199000066267

03-24-2011 00742 C ACCT# 831-000-1352 972 1,518.50AT & T 420-51-6259.00-001-199000066268

03-24-2011 00742 C ACCT# 831-000-0808 937 270.73AT & T 420-51-6259.00-999-199000066269

03-24-2011 00032 C ACCT# 830679177 893.51AT&T Mobility 420-51-6259.00-999-199000066270

03-24-2011 00034 C ACCT#80-000041093- 67.56ATMOS ENERGY 420-51-6259.00-999-199000066271

03-24-2011 00034 C ACCT# 80-001601725- 851.69ATMOS ENERGY 420-51-6259.00-001-199000066272


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03-24-2011 00055 C PORT TOILET 285.00Bluebonnet Waste Control 420-36-6399.00-001-191000066273

03-24-2011 00913 C DUAL CREDIT 231.95CARMEN MUNOZ 428-11-6399.00-001-131000066274



NON FOOD ITEMS 32.50240-35-6342.00-001-199000

NON FOOD ITEMS 289.47240-35-6342.00-001-199000

Check 066275 Total: 1,954.12

03-24-2011 00076 C TV, CABLE, MOUNT 24.70CDW-G 285-61-6399.00-001-124000066276

TV, CABLE, MOUNT 62.01285-61-6399.00-001-124000

TV, CABLE, MOUNT 671.87285-61-6399.00-001-124000

SURGE 211.26420-53-6399.00-001-111000

OLD TERABYTE STATION 139.06420-53-6399.00-001-111000

Check 066276 Total: 1,108.90

03-24-2011 00089 C ACCT# 100369481 1,680.85City of Dallas 420-51-6259.00-001-199000066277

03-24-2011 01272 C FLAGS FOR SENIORS 61.40COLLEGE FLAGS & 420-21-6399.00-001-199000066278

03-24-2011 00916 C READING BOOKS 1,230.24CURRICULUM ASSOCIATES, 211-11-6399.00-001-124000066279


DATA WIRE / LOOP 160.00420-52-6299.00-001-199000

Check 066280 Total: 199.95


03-24-2011 00143 C FIRE/BA MONITORING APRIL 24.95F.A.S.T Inc. 420-52-6299.00-999-199000066282

03-24-2011 00733 C SCIENCE SUPPLIES 1,410.72FREY SCIENTIFIC 211-11-6399.00-001-124000066283

SCIENCE SUPPLIES 139.39211-11-6399.00-001-124000

Check 066283 Total: 1,550.11


03-24-2011 00445 C ACCOMODATIONS 3/8-BRD 47.62Holiday Inn 420-41-6411.00-701-199000066289

03-24-2011 00646 C ACCT# 100105618 11,541.82HUDSON ENERGY 420-51-6259.00-001-199000066290

03-24-2011 01141 C METER CHARGE A+ 2,280.89IMAGENET OFFICE 420-51-6269.00-001-199000066292

03-24-2011 00934 C SCHEDULING WORKBOOKS 75.00MALACHIED INC. 420-21-6399.00-001-199000066293


03-24-2011 01239 C BADGES FOR VISITORS 224.30NATIONAL SCHOOL FORMS 420-21-6399.00-001-199000066295


MILK 364.39240-35-6341.00-001-199000

MILK 409.80240-35-6341.00-001-199000

MILK 408.16240-35-6341.00-001-199000


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MILK 388.36240-35-6341.00-001-199000

MILK 335.24240-35-6341.00-001-199000

MILK 409.80240-35-6341.00-001-199000

MILK 409.80240-35-6341.00-001-199000

MILK 419.60240-35-6341.00-001-199000

MILK 349.81240-35-6341.00-001-199000

MILK 445.63240-35-6341.00-001-199000

Check 066296 Total: 4,319.79

03-24-2011 01114 C J.HINOJOS INJURED ON 126.10OCC HLTH CTRS OF THE 420-41-6219.00-001-199000066297

03-24-2011 00270 C CORP KEYBOARDS 54.99Office Depot 420-41-6399.00-750-199000066298

03-24-2011 00825 C SUMMER SCHOOL 2,872.00PEOPLES EDUCATION 211-11-6399.00-001-124000066299





Check 066301 Total: 2,917.85

03-24-2011 00301 C NETWORK SRVS MONTHLY 2,359.38Region 10 420-41-6239.00-750-199000066302

03-24-2011 00968 C SCIENCE RESOURCE 700.00SCIENTIFIC MINDS 211-11-6399.00-001-124000066303

03-24-2011 00854 C MILEAGE REIM 1/12-3/9/2011 55.20SUSAN TIMS 420-41-6411.00-702-199000066304


INSTALL SCANNER CORP 610.50420-41-6299.00-750-199000

MOVE EQUIPMENT 150.00420-41-6299.00-750-199000

BASE RATE CHARGE FOR 1,409.08420-51-6269.00-001-199000

Check 066305 Total: 2,704.89


03-24-2011 01177 C KONICA COPIER MODEL 515.63WELLS FARGO FINANCIAL 420-51-6269.00-001-199000066307

KONICA COPIER MODEL 515.63420-51-6269.00-001-199000

Check 066307 Total: 1,031.26

03-25-2011 01140 C ACCT#10029254 126.83GREEN MOUNTAIN ENERGY 420-51-6259.00-001-199000066308

03-25-2011 01140 C ACCT# 10029254 187.82GREEN MOUNTAIN ENERGY 420-51-6259.00-001-199000066309


03-25-2011 01140 C ACCT# 10020359 4,954.69GREEN MOUNTAIN ENERGY 420-51-6259.00-001-199000066311



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03-28-2011 01295 C REIM FOR BOOKS/DUAL 61.00JUAN MARTINEZ 428-11-6399.00-001-131000066313

03-28-2011 00464 C CAT5E CABLES/CORP 750.00Advanced Tech Enterprises, 420-53-6299.00-999-199000066314

03-28-2011 00464 C Corporate Move to IV2 455.00Advanced Tech Enterprises, 420-53-6299.00-999-199000066315

03-28-2011 00388 C UMBRELLA/BUSINESS 30,507.50The Hartford 420-51-6249.00-999-199000066316

03-28-2011 00270 C Sped/Teachers/Staff 99.99Office Depot 420-11-6399.00-001-199000066317

Sped/Teachers/Staff 1,511.72420-11-6399.00-001-199000

Sped/Teachers/Staff 137.99420-11-6399.00-001-199000


03-28-2011 9459178001 00270 M -99.99Office Depot 420-11-6399.00-001-199000

03-28-2011 9458612001 00270 M -129.99Office Depot 420-11-6399.00-001-199000

03-28-2011 00270 C Sped/Teachers/Staff 623.45Office Depot 420-21-6399.00-001-199000





03-28-2011 9458612001 00270 M -37.95Office Depot 420-23-6399.00-001-199000

Check 066317 Total: 2,810.73

04-04-2011 01297 D BALANCE OF APPRAISAL 1,300.00KIMBELL GROUP 420-51-6299.00-001-199000066318

04-07-2011 00581 C BOOKS 204.30BARNES & NOBLE 420-11-6399.00-001-130000066319

04-07-2011 00987 C FOOD REIM 2/19- 11.10KATHERINE BROWN 283-13-6411.00-001-123000066320


04-07-2011 00030 C REIM FOR WATER HEATER 4.06Antonio Valdez 420-51-6399.00-999-199000066322

04-07-2011 00525 C ACCT# 972 557-5578 499 2 1,028.29AT&T 420-51-6259.00-001-199000066323

04-07-2011 00525 C ACCT# 972 557-0494 578 5 475.71AT&T 420-51-6259.00-001-199000066324

04-07-2011 00033 C CORP ID: 1142990 65.33AT&T Long Distance 420-51-6259.00-999-199000066325

04-07-2011 01148 C FOOD ITEMS 474.88THE CD HARNETT 240-35-6341.00-001-199000066326

FOOD ITEMS 1,109.64240-35-6341.00-001-199000

FOOD ITEMS 607.22240-35-6341.00-001-199000

FOOD ITEMS 1,094.32240-35-6341.00-001-199000

FOOD ITEMS 21.62240-35-6341.00-001-199000

NON FOOD ITEMS 410.11240-35-6342.00-001-199000

NON FOOD ITEMS 542.99240-35-6342.00-001-199000

NON FOOD ITEMS 293.68240-35-6342.00-001-199000

Check 066326 Total: 4,554.46


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04-07-2011 00089 C ACCT# 100135439 35.52City of Dallas 420-51-6259.00-999-199000066327


04-07-2011 00119 C AI & VI SRVS 440.00Diagnostic Assesment Service 420-31-6219.00-001-123000066329

COMP DYSLEXIA SRVS 8 OF 2,455.00420-31-6219.00-001-123000

COMP SPECIAL ED SRVS 8 15,328.00420-31-6219.00-001-123000

Check 066329 Total: 18,223.00

04-07-2011 00143 C HORNS/STROBES FIRE 370.00F.A.S.T Inc. 420-51-6299.00-999-199000066330

04-07-2011 00838 C LIBRARY BOOKS AND 82.74FOLLETT LIBRARY 420-12-6329.00-001-111000066331

LIBRARY BOOKS AND 661.13420-12-6329.00-001-111000

Check 066331 Total: 743.87



04-07-2011 01186 C WORKSHOP 2/19/11 285.00HANDWRITING WITHOUT 224-13-6411.00-001-123000066334

04-07-2011 00188 C FOOD REIM/BUSINESS 29.01Jack Ammons 420-41-6499.00-701-199000066335

04-07-2011 00191 C APRIL A+ LANDSCAPE MAIN 1,000.00Jenkins Lawn Care 420-51-6249.00-001-199000066336

04-07-2011 00191 C APRIL CORP LANDSCAPE 78.75Jenkins Lawn Care 420-51-6249.00-999-199000066337

04-07-2011 01217 C 8GB ECHO SMARTPEN 1,889.58LIVESCRIBE, INC. 224-11-6399.00-001-123000066338

04-07-2011 01197 C CLARIFY RESPONSIBILITES 810.00MARAKBIZ, LLC 224-11-6399.00-001-123000066339


04-07-2011 00258 C CLASSROOM MATERIALS 65.97MTS Publications 211-11-6399.00-001-124000066341


MILK 409.80240-35-6341.00-001-199000

MILK 424.38240-35-6341.00-001-199000

MILK 409.80240-35-6341.00-001-199000

MILK 385.43240-35-6341.00-001-199000

MILK 369.40240-35-6341.00-001-199000

Check 066342 Total: 2,379.46

04-07-2011 00306 C HP SERVICE 2,089.00Resilient Intelligent Networks 420-53-6299.00-001-199000066343

04-07-2011 00335 C SPEECH THERAPY 43.90School Specialty 224-11-6399.00-001-123000066344

SPEECH THERAPY 279.50224-11-6399.00-001-123000

Check 066344 Total: 323.40

04-07-2011 01306 C TRAINING 4/21/11 179.00SOLUTIONS FOCUSED 285-13-6411.00-001-124000066345


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04-07-2011 01244 C PREMIUM MEMBERSHIP 49.99SPELLING CITY.COM, INC 211-11-6399.00-001-124000066346

04-07-2011 00930 C 2011 CONF. PRE-K TCHR 349.00STAFF DEVELOPMENT FOR 285-13-6411.00-001-124000066347

04-07-2011 00360 C SPEECH THERAPY 603.92Super Duper Publications 284-11-6399.00-001-123000066348

04-07-2011 00379 C CO-OP ANNUAL 50.00TEXAS COMPTROLLER OF 420-41-6239.00-750-199000066349


04-07-2011 00386 C 1STQ11 TWC TAX/GROSS 90,101.26Texas Workforce Commission 420-00-2158.02-000-100000066351

04-07-2011 00782 C BASE RATE CHRG CORP 535.31THE STEWART 420-41-6269.00-750-199000066352

BASE RATE CHRG A+ 1,409.08420-51-6269.00-001-199000

Check 066352 Total: 1,944.39

04-07-2011 01177 C KONICA COPIER MODEL 1,546.89WELLS FARGO FINANCIAL 420-51-6269.00-001-199000066353


04-07-2011 9003131353 01131 M -103.86POLLOCK 420-51-6399.00-001-199000

Check 066354 Total: 1,771.26

04-07-2011 00178 C ADMIN/BRK RM 93.69Home Depot 420-51-6399.00-999-199000066355

04-07-2011 01033 C TASN CONF 6/19-22/11 233.00TASN 420-13-6411.00-001-199000066356


04-11-2011 00270 C SPED 179.99Office Depot 420-23-6399.00-001-123000066359

SPED 362.13420-23-6399.00-001-123000

Check 066359 Total: 542.12

04-11-2011 00270 C TAKS TESTING SUPPLIES 580.25Office Depot 420-11-6399.00-001-111000066360

04-11-2011 00270 C SUPPLIES 1,680.89Office Depot 420-11-6399.00-001-199000066361

SUPPLIES 232.49420-11-6399.00-001-199000

SUPPLIES 62.48420-11-6399.00-001-199000

04-11-2011 2556520001 00270 M -69.20Office Depot 420-11-6399.00-001-199000

04-11-2011 00270 C SUPPLIES 99.99Office Depot 420-11-6399.00-001-199000

SUPPLIES 22.49420-11-6399.00-001-199000

SUPPLIES 47.87420-23-6399.00-001-123000

SUPPLIES 162.48420-23-6399.00-001-123000

SUPPLIES 49.37420-23-6399.00-001-123000

Check 066361 Total: 2,288.86

04-11-2011 00270 C SUPPLIES/110476 79.90Office Depot 420-23-6399.00-001-199000066362

SUPPLIES/110476 13.58420-23-6399.00-001-199000

SUPPLIES/110476 1,335.34420-23-6399.00-001-199000

Check 066362 Total: 1,428.82

04-11-2011 00340 C BLUE WIRE NUTS 6.651000 BULBS 420-51-6399.00-001-199000066363

LIGHTBULBS FOR SCHOOL 729.37420-51-6399.00-001-199000

04-11-2011 1066966134 00340 M DUP PYMT 09/10 -151.041000 BULBS 420-51-6399.00-001-199000

04-11-2011 00340 C SNAP IN/MED SOCKETS 134.381000 BULBS 420-51-6399.00-001-199000


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AGM BATTERY 24.18420-51-6399.00-001-199000

BLUE WIRE NUTS 6.65420-51-6399.00-001-199000

MAINT.LIGHTS/BALANCE 8.42420-51-6399.00-001-199000

04-11-2011 1066966134 00340 M CREDIT -114.001000 BULBS 420-51-6399.00-001-199000

Check 066363 Total: 644.61

04-13-2011 01207 C BUZZER FOR OVEN 39.70HAGAR RESTAURANT 420-51-6399.00-001-199000066364

04-13-2011 01226 C CASTERS FOR COMPUTER 118.92HARBOR FREIGHT 420-51-6399.00-001-199000066365

04-13-2011 00232 C STAFF LOUNGE central office 66.61Lowes 420-51-6399.00-999-199000066366

04-13-2011 00178 C A+ MAINTENANCE SUPPLY 552.79Home Depot 420-51-6399.00-001-199000066367


04-14-2011 01046 C ACCOMODATIONS 4/20- 220.48AUSTIN MARRIOT SOUTH 285-13-6411.00-001-124000066369




04-14-2011 01292 C READING TRACKERS FOR 90.85CROSSBOW EDUCATION 224-11-6399.00-001-123000066373

04-14-2011 00106 C RUN AD IN PAPER TECH. 395.50Dallas Morning News 420-41-6499.00-701-199000066374

04-14-2011 00143 C KEYLESS ENTRY FOR 938.63F.A.S.T Inc. 420-51-6299.00-999-199000066375

FIRE ALARM MONITORING 39.95420-52-6249.00-001-199000

Check 066375 Total: 978.58

04-14-2011 00187 C MUSIC FOR BAND 110.69J.W. Pepper & Son, Inc. 420-11-6321.00-001-111000066376

MUSIC FOR BAND 37.85420-11-6321.00-001-111000

Check 066376 Total: 148.54

04-14-2011 00188 C FOOD REIM/FINANCE 6.47Jack Ammons 420-41-6411.00-701-199000066377


BREAD 280.12240-35-6341.00-001-199000

Check 066378 Total: 656.89

04-14-2011 00260 C FOOD 801.40Nardone Bros. Baking 240-35-6341.00-001-199000066379

04-14-2011 00263 C FIXED FAX LINE 9729138119 115.00National Telesystems 420-53-6299.00-001-199000066380


MILK 366.08240-35-6341.00-001-199000

MILK 409.80240-35-6341.00-001-199000

MILK 395.23240-35-6341.00-001-199000

MILK 380.65240-35-6341.00-001-199000

MILK 369.40240-35-6341.00-001-199000

MILK 424.38240-35-6341.00-001-199000


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MILK 424.38240-35-6341.00-001-199000

MILK 372.52240-35-6341.00-001-199000

MILK 383.98240-35-6341.00-001-199000

Check 066381 Total: 3,950.80


04-14-2011 00283 C ELEMENTARY INCLSN 839.79Pearson Education 224-11-6399.00-001-123000066383

04-14-2011 00291 C RENEWAL POLICY PREMIUM 3,354.34Progressive County Mutual Ins 420-34-6429.00-001-199000066384

04-14-2011 01294 C FOR STUDENTS WITH OT 77.96THERAPY SHOPPE INC. 224-11-6399.00-001-123000066385


NON FOOD ITEMS 311.49240-35-6342.00-001-199000

Check 066386 Total: 2,402.60


NON FOOD ITEMS 408.25240-35-6342.00-001-199000

Check 066387 Total: 2,225.26


NON FOOD ITEMS 323.60240-35-6342.00-001-199000

Check 066388 Total: 2,136.77


FOOD ITEMS 43.25240-35-6341.00-001-199000

FOOD ITEMS 2,701.00240-35-6341.00-001-199000

NON FOOD ITEMS 353.72240-35-6342.00-001-199000

Check 066389 Total: 3,207.21


04-15-2011 01311 C Adolescent Symposium 195.00MENTAL HEALTH AMERICA 283-13-6411.00-001-123000066391

04-15-2011 01322 C ACCT# 278042 1,803.08STARTEX POWER 420-51-6259.00-001-199000066392

04-20-2011 01033 C REGISTRATION FEE JUDY 77.67TASN 240-35-6411.00-001-199000066393

04-20-2011 00106 C BALANCE TO RUN AD DMN 2.00Dallas Morning News 420-41-6499.00-701-199000066394

04-21-2011 00007 C YEAR END AWARDS 1,291.20AD Trophy 420-36-6399.00-001-191000066395

04-21-2011 00742 C ACCT# 214381-3226 160 0 391.68AT & T 420-51-6259.00-999-199000066396



FOOD 1,815.90240-35-6341.00-001-199000

FOOD 21.62240-35-6341.00-001-199000

NON FOOD ITEMS 377.95240-35-6342.00-001-199000

NON FOOD ITEMS 223.29240-35-6342.00-001-199000

TAKS TESTING FOOD ITEMS 352.42420-23-6499.00-001-199000

Check 066399 Total: 3,693.39


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04-21-2011 00076 C BATTERIES FOR REMOTE 31.71CDW-G 420-53-6399.80-001-199000066400

04-21-2011 00076 C FAX MACHINE FOR H/R 151.72CDW-G 420-41-6399.00-750-199000066401

04-21-2011 00076 C BACK UP CABLES FOR KVM 55.57CDW-G 420-53-6399.00-001-111000066402


04-21-2011 01272 C CLASSROOM 260.70COLLEGE FLAGS & 420-11-6399.00-001-111000066404

04-21-2011 00916 C BRIGANCE TEST 361.90CURRICULUM ASSOCIATES, 224-11-6399.00-001-123000066405

BRIGANCE/LIFE SKILLS 284.90224-11-6399.00-001-123000

Check 066405 Total: 646.80

04-21-2011 01328 C FILL POT HOLES AND 400.00EDUARDO R. AGUILAR 420-51-6299.00-001-199000066406

04-21-2011 01328 C A+ CONCRETE SLAB FOR 4,381.00EDUARDO R. AGUILAR 420-51-6299.66-001-199000066407

04-21-2011 00727 C MATH MATERIALS 84.56ETA CUISENAIRE 211-11-6399.00-001-124000066408

MATH MATERIALS 159.95211-11-6399.00-001-124000

MATH MATERIALS 335.87211-11-6399.00-001-124000

Check 066408 Total: 580.38

04-21-2011 00733 C SCIENCE SUPPLIES 2,041.50FREY SCIENTIFIC 211-11-6399.00-001-124000066410

SCIENCE SUPPLIES 134.29211-11-6399.00-001-124000

Check 066410 Total: 2,175.79


04-21-2011 00170 C Office supplies 850.25HAMMOND & STEPHENS 420-11-6399.00-001-199000066412

04-21-2011 00175 C GRADUATION DIPLOMAS 694.59Herff Jones Inc. 420-11-6399.00-001-199000066413

04-21-2011 00187 C BAND MUSIC 420.49J.W. Pepper & Son, Inc. 420-36-6399.00-001-199000066414

BAND MUSIC 15.00420-36-6399.00-001-199000

Check 066414 Total: 435.49

04-21-2011 01267 C CLASS MATERIALS 1,095.60KAGAN PUBLISHING 211-11-6399.00-001-124000066415

04-21-2011 00964 C ADMIN. REPLACE AIR DUCT 112.50KAUFMAN INTEGRITY AIR, 420-51-6299.00-999-199000066416

04-21-2011 00216 C RE-KEY BUSINESS OFFICE 28.75Key Man Lock & Key 420-51-6399.00-999-199000066417

04-21-2011 00221 C SCIENCE RESOURCE 1,793.40LAKE SHORE 211-11-6399.00-001-124000066418


04-21-2011 00489 C MATH MATERIALS 146.22NASCO 211-11-6399.00-001-124000066420


MILK 289.88240-35-6341.00-001-199000

MILK 398.55240-35-6341.00-001-199000

MILK 378.96240-35-6341.00-001-199000


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MILK 349.81240-35-6341.00-001-199000

Check 066421 Total: 1,809.11

04-21-2011 00825 C SUMMER MATERIALS 1,566.60PEOPLES EDUCATION 211-11-6399.00-001-124000066422

SUMMER MATERIALS 298.00211-11-6399.00-001-124000

READING MATERIALS 5,032.00211-11-6399.00-001-124000

Check 066422 Total: 6,896.60

04-21-2011 00285 C FOOD 301.92PFS Distribution Company 240-35-6344.00-001-199000066423

04-21-2011 00536 C LAMINATING FILM 1,497.73PRECISION BUSINESS 420-23-6399.00-001-199000066424

04-21-2011 00301 C WORKSHOP MATERIALS 220.00Region 10 285-13-6411.00-001-124000066425

NETWORK SRVS MONTHLY 2,812.50420-41-6239.00-750-199000

Check 066425 Total: 3,032.50

04-21-2011 00454 C ACADEMIC BOOT CAMP 690.00Region 2 285-13-6239.00-001-124000066426

04-21-2011 00306 C BACKUP SERVICE 1,500.00Resilient Intelligent Networks 420-53-6299.00-999-199000066427

04-21-2011 00306 C TOUCH SCRN CMPTR- 989.13Resilient Intelligent Networks 283-53-6399.00-001-123000066428

04-21-2011 00306 C EXINDA MAINTENACE 1,595.00Resilient Intelligent Networks 420-53-6299.00-999-199000066429


04-21-2011 00768 C REGSTRTN FEE/BEHAVIOR 150.00TCASE SUMMER CAMP 283-13-6411.00-001-123000066432

REGSTRTN FEE/BEHAVIOR 150.00283-13-6411.00-001-123000

REGSTRTN FEE/BEHAVIOR 150.00283-13-6411.00-001-123000

Check 066432 Total: 450.00

04-21-2011 01054 C SOCIAL STUDIES 828.61TEACHERS DISCOVERY 211-11-6399.00-001-124000066433

04-21-2011 01169 C ACCT# 2700816536-00001 62.62VERIZON WIRELESS 420-51-6259.00-999-199000066434

04-21-2011 00413 C UNIFI 45 BULBS 3,027.00Visionality 420-53-6399.00-001-111000066435

04-22-2011 01224 C DELL 224-8665 4,922.99AUSTIN RIBBON & 420-53-6399.00-999-199000066436

04-22-2011 00838 C BOOKS/110779 928.61FOLLETT LIBRARY 420-12-6329.00-001-111000066437

04-22-2011 00838 C ENGLISH READING 1,677.60FOLLETT LIBRARY 211-11-6399.00-001-124000066438

ENGLLISH READING 1,978.50211-11-6399.00-001-124000

Check 066438 Total: 3,656.10

04-25-2011 00461 C TUITION REIMBURSEMENT 197.00Arlyn Unating 255-13-6219.00-001-124000066439

04-25-2011 00601 C TUITION REIMBURSEMENT 2,020.00DEBRA THOMAS 255-13-6219.00-001-124000066440

04-25-2011 01302 C SPEAKER For Parent night 1,900.00GABE SALAZAR 285-61-6219.00-001-124000066441


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04-25-2011 00654 C TUITION REIMBURSEMENT 1,812.51NATHAN RIDDLE 255-13-6219.00-001-124000066442

04-25-2011 00505 C TUITION REIMBURSEMENT 4,260.00RACHEL OLIVO 255-13-6219.00-001-124000066443

04-25-2011 00927 C BUS WIRES FOR 98 CHEVY 52.74LENAMOND AUTO SUPPLY 420-51-6399.00-999-199000066444

04-25-2011 00158 C TSCA WEBINAR REG FEE 3.02Gene Walker 420-41-6399.00-750-199000066446

TSCA WEBINAR REG FEE 187.50420-41-6499.00-750-199000

Check 066446 Total: 190.52

04-25-2011 00188 C REIM FOR IPHONE 26.52Jack Ammons 420-53-6399.00-701-199000066447

04-27-2011 01335 C PAYROLL LAW 2011 99.50FRED PRYOR SEMINARS 420-41-6411.00-750-199000066448

PAYROLL LAW 2011 99.50420-41-6411.00-750-199000

PAYROLL LAW 2011 99.50420-41-6411.00-750-199000

Check 066448 Total: 298.50

04-27-2011 01141 C METER CHARGE A+ 2,402.07IMAGENET OFFICE 420-51-6269.00-001-199000066449

04-27-2011 00742 C ACCT#831-000-0808 942 541.15AT & T 420-51-6259.00-001-199000066450

04-27-2011 00742 C ACCT#831-000-1354 824 639.96AT & T 420-51-6259.00-999-199000066451

04-27-2011 00742 C ACCT#831-000-1354 670 1,279.92AT & T 420-51-6259.00-001-199000066452

04-27-2011 00742 C ACCT#831-000-1352 372 1,518.50AT & T 420-51-6259.00-001-199000066453

04-27-2011 00742 C ACCT#831-000-0808 937 270.73AT & T 420-51-6259.00-999-199000066454

05-02-2011 00123 C HELIUM/BALLOONS- AWARD 548.25Discount Helium of Dallas, Inc. 420-36-6399.00-001-199000066455

05-04-2011 00505 C REIM-FOOD/PRSNL 603.49RACHEL OLIVO 285-61-6399.00-001-124000066456

05-05-2011 00340 C CLASSROOM LIGHTING 355.221000 BULBS 420-51-6399.00-001-199000066457

05-05-2011 00009 C RECURRING SERVICE 220.53ADT Security Services 420-51-6249.00-001-199000066458

05-05-2011 00009 C RECURRING SERVICE 49.46ADT Security Services 420-51-6249.00-001-199000066459

05-05-2011 00464 C DROPS FOR ADMIN OFFICE 150.00Advanced Tech Enterprises, 420-53-6299.00-999-199000066460


05-05-2011 00742 C ACCT# 831-000-1354 670 1,279.92AT & T 420-51-6259.00-001-199000066462

05-05-2011 00742 C ACCT# 831-000-0808 937 270.58AT & T 420-51-6259.00-999-199000066463

05-05-2011 00742 C ACCT# 831-000-1354 824 639.96AT & T 420-51-6259.00-999-199000066464


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05-05-2011 00742 C ACCT# 831-000-1352 372 1,518.50AT & T 420-51-6259.00-001-199000066465

05-05-2011 00742 C ACCT# 831-000-0808 942 541.15AT & T 420-51-6259.00-001-199000066466

05-05-2011 00525 C ACCT# 972 557-0494 578 5 506.94AT&T 420-51-6259.00-001-199000066467

05-05-2011 00525 C ACCT# 972 557-5578 499 2 1,018.58AT&T 420-51-6259.00-001-199000066468

05-05-2011 00033 C CORP ID # 1142990 46.74AT&T Long Distance 420-51-6259.00-999-199000066469

05-05-2011 00032 C ACCT#830679177 850.52AT&T Mobility 420-51-6259.00-999-199000066470

05-05-2011 01300 C LIBRARY BOOKS 859.35BELLWETHER MEDIA INC 420-12-6329.00-001-111000066471


05-05-2011 01298 C SPEECH THERAPY 91.98BRIGHT APPLE 224-11-6399.00-001-123000066473

SPEECH THERAPY 25.98224-11-6399.00-001-123000

Check 066473 Total: 117.96

05-05-2011 00076 C TONERS/AMMONS 303.30CDW-G 420-53-6399.00-701-199000066474


05-05-2011 00916 C ESL MATERIALS 1,365.21CURRICULUM ASSOCIATES, 263-11-6399.00-001-124000066477

05-05-2011 00119 C COMP DYSLEXIA SERVICES 2,455.00Diagnostic Assesment Service 420-31-6219.00-001-123000066478

COMP SPED SERVICES 9 OF 15,328.00420-31-6219.00-001-123000

Check 066478 Total: 17,783.00

05-05-2011 01338 C QUEST MIGRATOR FOR 125.00DLT SOLUTIONS 420-53-6399.00-999-199000066479

05-05-2011 00556 C READING DECKS 107.25EDUCATORS PUBLISHING 211-11-6399.00-001-124000066480

05-05-2011 00152 C TEEN GUIDES FOR 2,242.64Franklin Covey 420-11-6399.00-001-130000066481

05-05-2011 00733 C SCIENCE SUPPLIES 239.80FREY SCIENTIFIC 211-11-6399.00-001-124000066482

05-05-2011 00822 C DYSLEXIA MATERIALS 482.85GANDER PUBLISHING 420-11-6339.00-001-199000066483


05-05-2011 00445 C ACCOMODATIONS 4/7/11 42.27Holiday Inn 420-41-6411.00-701-199000066485

05-05-2011 00178 C ROOFING MATERIALS 176.08Home Depot 420-51-6399.00-001-199000066486

05-05-2011 00603 C MILEAGE FOR TYLER CONF 95.88JULIE D'AMURA 285-13-6411.00-001-124000066487


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05-05-2011 00221 C PRE-K INTERVENTION 2,211.84LAKE SHORE 225-11-6399.00-001-123000066489

05-05-2011 01090 C ESL MATERIALS 290.83LEARNING RESOURCES 263-11-6399.00-001-124000066490

05-05-2011 00628 C SOCIAL STUDIES CLASS 288.53LIBRARY VIDEO COMPANY 420-11-6399.00-001-130000066491


05-05-2011 00249 C SPORTS AWARDS 279.00Metzger Awards 420-36-6399.00-001-191000066493

05-05-2011 00250 C UNIFORMS FOR HOMELESS 56.00AFFORDABLE UNIFORMS 285-61-6399.00-001-124000066494

UNIFORMS FOR HOMELESS 64.00420-61-6399.00-001-199000

Check 066494 Total: 120.00


BREAD 281.40240-35-6341.00-001-199000

Check 066495 Total: 628.66


MILK 391.91240-35-6341.00-001-199000

MILK 409.80240-35-6341.00-001-199000

MILK 409.81240-35-6341.00-001-199000

MILK 380.66240-35-6341.00-001-199000

MILK 409.81240-35-6341.00-001-199000

MILK 395.23240-35-6341.00-001-199000

MILK 398.35240-35-6341.00-001-199000

MILK 395.23240-35-6341.00-001-199000

MILK 396.89240-35-6341.00-001-199000

Check 066496 Total: 3,942.52

05-05-2011 00270 C EARLYCHILDHOOD DEPT 37.90Office Depot 420-11-6399.00-001-111000066497




Check 066497 Total: 189.15

05-05-2011 01131 C HIGH SPEED BUFFING 1,960.00POLLOCK 420-51-6399.00-001-199000066498

JANITORIAL CLEANING 1,129.50420-51-6399.00-999-199000

Check 066498 Total: 3,089.50

05-05-2011 01040 C LIBRARY BOOKS 5.99PRESTWICK HOUSE 420-12-6329.00-001-111000066499

LIBRARY BOOKS 128.23420-12-6329.00-001-111000

Check 066499 Total: 134.22

05-05-2011 00295 C 5100 LASER 1096 FORM 4.24Quill 420-41-6399.00-750-199000066500

05-05-2011 01296 C URGENT/TREE 1,000.00RAFAEL TREE SERVICE, 420-51-6299.00-001-199000066501

05-05-2011 00335 C STAFF ABSENCE FORMS 113.85School Specialty 420-41-6399.00-750-199000066502


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05-05-2011 01308 C BELL FOR PORTABLES 262.57SIGNAL GUYS 420-51-6399.00-001-199000066503

05-05-2011 00619 C AD FOR BID CURT. 132.00STAR COMMUNITY 420-23-6499.00-001-199000066504

05-05-2011 00619 C AD FOR BIDS PLMB,MECHL, 132.00STAR COMMUNITY 420-23-6499.00-001-199000066505

05-05-2011 00619 C AD FOR BID ELECTRICAL 99.00STAR COMMUNITY 420-23-6499.00-001-199000066506

05-05-2011 00118 C CRIMINAL HISTORY INQ.3/1- 16.00Texas Department of Public 420-41-6299.00-750-199000066508

05-05-2011 00782 C BASE RATE CHRG COPR 535.31THE STEWART 420-41-6269.00-750-199000066509

BASE RATE CHRG 1,409.08420-51-6269.00-001-199000

Check 066509 Total: 1,944.39

05-05-2011 00413 C DOC CAMERA FOR 496.72Visionality 279-53-6399.00-001-124000066510

DOC CAMERA FOR 390.28420-53-6399.00-001-199000

Check 066510 Total: 887.00

05-06-2011 00927 C AIR FILTERS FOR BUS 35.88LENAMOND AUTO SUPPLY 420-51-6399.00-001-199000066511

BUS TIRES 1,088.76420-51-6399.00-001-199000

Check 066511 Total: 1,124.64

05-06-2011 01278 C MLG & FOOD REIM/LNDMD 117.01DONNA MORRISON 285-13-6411.00-001-124000066512



FOOD ITEMS 2,055.79240-35-6341.00-001-199000

FOOD ITEMS 811.27240-35-6341.00-001-199000

NON FOOD ITEMS 96.03240-35-6342.00-001-199000

NON FOOD ITEMS 190.25240-35-6342.00-001-199000

NON FOOD ITEMS 352.83240-35-6342.00-001-199000

Check 066514 Total: 4,656.34


NON FOOD ITEMS 131.87240-35-6342.00-001-199000

NON FOOD ITEMS 246.89240-35-6342.00-001-199000

Check 066515 Total: 2,000.78

05-06-2011 00768 C REGISTRATION TCASE 320.00LEGAL DIGEST 283-13-6411.00-001-123000066516

05-09-2011 00130 C INSPECTION STICKER 39.75D's Auto Parts 420-51-6399.00-001-199000066517

05-09-2011 00178 C A+ MATERIAL FOR GYM 96.63Home Depot 420-51-6399.00-001-199000066518

05-10-2011 01349 C A+/GIRLS RR. H.S.- 742.70PATHWAY PLUMBING 420-51-6299.00-001-199000066519

05-10-2011 01351 C BUS TIRE/BALANCE AND 412.41WINGFOOT COMMERCIAL 420-51-6299.00-001-199000066520



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05-12-2011 01340 C Supplies for Life Skills Class 4,446.87BED, BATH & BEYOND 283-11-6399.00-001-123000066522



05-12-2011 01298 C SPEECH THERAPY 12.99BRIGHT APPLE 224-11-6399.00-001-123000066525


NON FOOD ITEMS 236.27240-35-6342.00-001-199000

Check 066526 Total: 1,832.05

05-12-2011 00143 C JUNE A+ FIRE ALARM 39.95F.A.S.T Inc. 420-52-6249.00-001-199000066527

JUNE CORP FIRE ALARM 29.95420-52-6249.00-999-199000


05-12-2011 00838 C BOOKS AND CATALOGING 99.10FOLLETT LIBRARY 420-12-6329.00-001-111000066528

05-12-2011 00838 C BOOKS AND CATALOGING 52.75FOLLETT LIBRARY 420-12-6329.00-001-111000066529




05-12-2011 00191 C MAY A+ LANDSCAPE 1,000.00Jenkins Lawn Care 420-51-6249.00-001-199000066533

MAY CORP LANDSCAPE 78.75420-51-6249.00-999-199000

Check 066533 Total: 1,078.75

05-12-2011 00207 C AWARDS 4,165.70Jones School Supply 420-36-6399.00-001-199000066534

05-12-2011 00221 C ELEM RSRC & SLF CNTND 202.81LAKE SHORE 284-11-6399.00-001-123000066535

05-12-2011 00221 C RSRC & SLF CNTD MTRLS 43.52LAKE SHORE 225-11-6399.00-001-123000066536

05-12-2011 00764 C MATH WORKSHOP, AUSTIN 708.70LINDAMOOD-BELL 285-13-6411.00-001-124000066537

05-12-2011 01249 C EXP REIM/4/21-22/SLTNS 105.80MARK EDWARDS 285-13-6411.00-001-124000066538



MILK 401.06240-35-6341.00-001-199000

MILK 528.36240-35-6341.00-001-199000

MILK 396.90240-35-6341.00-001-199000

MILK 424.38240-35-6341.00-001-199000

Check 066540 Total: 2,103.87

05-12-2011 01114 C C.TUGGLE INJURED 4/6/11 81.73OCC HLTH CTRS OF THE 420-41-6219.00-001-199000066541

C.TUGGLE INJURED 4/6/11 396.53420-41-6219.00-001-199000

C.TUGGLE INJURED 4/6/11 240.97420-41-6219.00-001-199000

C.TUGGLE INJURED 4/6/11 126.10420-41-6219.00-001-199000


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Check 066541 Total: 845.33

05-12-2011 00270 C SPED OFFICE SUPPLIES 1,296.11Office Depot 420-23-6399.00-001-123000066542


05-12-2011 00540 C GROCERIES FOR 120.00ROBIN MERRILL 283-11-6399.00-001-123000066544

05-12-2011 00782 C STAPLE CARTRIDGE FOR A+ 63.70THE STEWART 420-23-6399.00-001-123000066546

05-12-2011 00398 C JUICE 396.00Tropical Beverage 240-35-6341.00-001-199000066547

05-12-2011 00462 C POSTAGE 30.00United States Postal Service 420-21-6399.00-001-199000066548

05-12-2011 00413 C PROJECTOR BULB 3,027.00Visionality 420-53-6399.00-001-199000066549

05-12-2011 00413 C SMART SPEAKERS 581.00Visionality 285-53-6399.00-001-124000066550

05-12-2011 00270 C SPED SUPPLIES/PO#110841 18.76Office Depot 420-23-6399.00-001-123000066551

05-16-2011 01275 C REPAIR WET VAC 188.55R & H PARTS & SERVICE 420-51-6399.00-001-199000066552

05-16-2011 00826 C GRAPHING 2,175.00D & H EDUCATION 283-11-6399.00-001-123000066553

05-17-2011 00768 C CONVENTION 7-19 - 7-21 325.00TCASE SUMMER CAMP 285-13-6411.00-001-124000066554

05-17-2011 00768 C PROF DEV 5/23-24/11 150.00TCASE SUMMER CAMP 285-13-6411.00-001-124000066555

05-18-2011 01357 C LIFE SKILLS FIELD TRIP 90.00DALLAS CHILDREN'S 283-11-6399.00-001-123000066556

05-18-2011 01285 C MILEAGE REIM 5/16/11 32.14ZACHARY NIX 283-13-6411.00-001-123000066558

05-18-2011 00479 C GAS CARD-5/19-6/8,22/2011 175.00Wal-Mart 283-11-6399.00-001-123000066559

05-18-2011 01303 C COUNSELING MATERIALS 28.49ASCA 420-31-6399.00-001-130000066560

COUNSELING MATERIALS 30.80420-31-6399.00-001-130000



Check 066560 Total: 921.72

05-18-2011 00032 C ACCT# 830679177 875.72AT&T Mobility 420-51-6259.00-999-199000066561


05-18-2011 01056 C KEYBOARD REPAIR 160.00AUDIO ELECTRONIC 420-11-6299.00-001-199000066563

05-18-2011 00708 C RESOURCE/BRAINPOP 1,495.00BRAIN POP 420-11-6399.00-001-130000066564


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05-18-2011 01299 C RESOURCE CLASS 497.04BRIGHTPOINT LITERACY 283-11-6399.00-001-123000066565


FOOD ITEMS 2,036.15240-35-6341.00-001-199000

FOOD ITEMS 43.25240-35-6341.00-001-199000

NON FOOD ITEMS 104.21240-35-6342.00-001-199000

NON FOOD ITEMS 58.30240-35-6342.00-001-199000

Check 066566 Total: 4,437.59

05-18-2011 00076 C CLASSROOM VIDEO 1,157.22CDW-G 411-53-6399.00-001-199000066567

05-18-2011 00076 C SAFE TO STORE 877.72CDW-G 283-53-6399.00-001-123000066568

05-18-2011 00076 C DOWNLOAD SOFTWARE TO 77.50CDW-G 420-53-6399.00-001-111000066569

05-18-2011 00076 C BACKUP ADMIN 190.24CDW-G 420-53-6399.00-001-199000066570

05-18-2011 01173 C SAT STUDY GUIDES 1,160.94COLLEGE BOARD 428-11-6399.00-001-131000066571

05-18-2011 00727 C ELEM RSRCE & SLF CNTND 307.94ETA CUISENAIRE 284-11-6399.00-001-123000066574

ELEM RSRCE & SLF CNTND 46.93284-11-6399.00-001-123000

Check 066574 Total: 354.87

05-18-2011 01334 C DYSLEXIA MATERIALS 72.96EVAN MOOR 420-11-6399.00-001-130000066575

05-18-2011 00838 C CLASSROOM BOOKS 2,292.30FOLLETT LIBRARY 211-11-6399.00-001-124000066576

CLASSROOM BOOKS 898.50211-11-6399.00-001-124000

Check 066576 Total: 3,190.80

05-18-2011 01331 C SELF ESTEEM POSTERS 111.80JAGUAR EDUCATIONAL 283-11-6399.00-001-123000066578

05-18-2011 01330 C For Life Skills Class 941.16MARSH MEDIA 283-11-6399.00-001-123000066579


05-18-2011 01333 C SPED SUPPLIES FOR ALL 4,173.75NEUHAUS EDUCATION 283-11-6399.00-001-123000066581


MILK 366.08240-35-6341.00-001-199000

MILK 395.23240-35-6341.00-001-199000

MILK 395.24240-35-6341.00-001-199000

Check 066582 Total: 1,529.07

05-18-2011 00270 C STAFF/TEACHER YEAR-END 121.99Office Depot 420-11-6399.00-001-111000066583


STAFF/TEACHER YEAR-END 76.48420-23-6399.00-001-199000


STAFF/TEACHER YEAR-END 4,446.38420-23-6399.00-001-199000





Check 066583 Total: 6,316.41


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05-18-2011 00270 C EARLYCHILDHOOD DEPT 690.62Office Depot 420-11-6399.00-001-111000066584

05-18-2011 00270 C INK FOR LEXMARK 411.92Office Depot 420-11-6399.00-001-199000066585


05-18-2011 01131 C A+ TILT TRASH 792.50POLLOCK 420-51-6399.00-001-199000066587


05-19-2011 01131 C CORP/CLEANING SUPPLIES 386.30POLLOCK 420-51-6399.00-999-199000066590

CORP/CLEANING SUPPLIES 28.92420-51-6399.00-999-199000

CORP/CLEANING SUPPLIES 47.55420-51-6399.00-999-199000

Check 066590 Total: 462.77

05-19-2011 01132 C LAPTOPS-TITLE I, PART A, 47,517.44HEWLETT PACKARD 285-53-6639.00-001-124000066591

LAPTOPS-TITLE I, PART A, 1,799.00285-53-6639.00-001-124000

Check 066591 Total: 49,316.44

05-19-2011 01131 C CLEANING SUPPLIES 99.00POLLOCK 420-51-6319.00-001-199000066593

CLEANING SUPPLIES 4,775.97420-51-6319.00-001-199000

Check 066593 Total: 4,874.97

05-19-2011 00998 C BUS REPAIR 115.00RIVERA'S AUTO SERVICE 420-51-6299.00-001-199000066594


05-19-2011 00143 C MOVE DATA 157.50F.A.S.T Inc. 420-51-6249.00-999-199000066596

05-19-2011 01335 C TRNG REWARDS/1 YR 99.50FRED PRYOR SEMINARS 420-41-6411.00-750-199000066597

TRNG REWARDS/1 YR 99.50420-41-6411.00-750-199000

TRNG REWARDS/1 YR 99.50420-41-6411.00-750-199000

Check 066597 Total: 298.50

05-19-2011 01132 C EAGLE AIR 4 DAY/110846 1,199.00HEWLETT PACKARD 263-53-6639.00-001-125000066598

NOTEBOOK,CART,CARE 14,849.20263-53-6639.00-001-125000

Check 066598 Total: 16,048.20

05-19-2011 01132 C WORKSTATION/MONITOR/11 2,288.04HEWLETT PACKARD 285-53-6399.00-001-124000066599

05-20-2011 00778 C BOOKS/SPEECH THERAPY 27.42BARNES & NOBLE 283-11-6399.00-001-123000066600

05-20-2011 00581 C TEXT FOR CREATIVE 2,502.90BARNES & NOBLE 428-11-6321.00-001-131000066601

05-20-2011 00604 C MILEAGE REIM/5/17-STAAR 32.13BETHANEA STEVENSON 283-13-6411.00-001-123000066605

05-20-2011 01370 C DUAL CREDIT 57.75LAURA BALENO 428-11-6399.00-001-131000066606

05-20-2011 01304 C ACCMDTNS-TCASE 604.00THE WESTIN AUSTIN @ THE 283-13-6411.00-001-123000066607

05-20-2011 01304 C ACCMDTNS TCASE CONF 302.00THE WESTIN AUSTIN @ THE 285-13-6411.00-001-124000066608


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05-20-2011 00525 C ACCT#:214-381-3226-160-0 391.75AT & T 420-51-6259.00-999-199000066609

05-20-2011 01373 C COMMODITIES 3,218.39UNITED COMMODITY 240-35-6344.00-001-199000066610

05-23-2011 00178 C REPLACEMENT 513.21Home Depot 420-11-6399.00-001-111000066611

05-23-2011 00019 C ACCT# 3-0794-4033583 2,081.23ALLIED WASTE SERVICES 420-51-6259.00-001-199000066612

ACCT# 3-0794-4033583 1,586.23420-51-6259.00-001-199000

Check 066612 Total: 3,667.46


ACCT# 3-0794-4025353 176.57420-51-6259.00-999-199000

Check 066613 Total: 355.13

05-25-2011 00003 C REFRIGERANT 450.00AACA 420-51-6399.00-001-199000066614



Check 066615 Total: 269.99

05-25-2011 01374 C WHEELSTOPS 450.00ALL-STAR CONCRETE 420-51-6399.00-001-199000066616




05-25-2011 00076 C MOUSE PADS FOR 55.31CDW-G 420-53-6399.00-001-199000066620

05-25-2011 00076 C ACER TABLET/CLASSROOM 1,887.09CDW-G 411-53-6399.00-001-199000066621

05-25-2011 00076 C HRD DRV-STRG FOR FILE 762.57CDW-G 420-53-6399.00-001-199000066622

05-25-2011 00076 C ESL PRINTER & TONER 845.61CDW-G 263-11-6399.00-001-124000066623

05-25-2011 00076 C CANON SCANNER 398.00CDW-G 420-53-6399.00-750-199000066624

05-25-2011 00076 C HEADPHONES FOR 146.17CDW-G 224-11-6399.00-001-123000066625

05-25-2011 00076 C CAMERA/M.CRD- PRNTL 204.55CDW-G 420-53-6399.80-001-199000066626

CAMERA/M.CRD- PRNTL 35.78420-53-6399.80-001-199000

Check 066626 Total: 240.33

05-25-2011 00076 C INCREASE DATA PORTS IN 235.43CDW-G 411-53-6399.00-001-199000066627




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05-25-2011 00100 C WNDWS/DOORS/SFSF 9,127.90COUNTRY GLASS & 266-51-6629.00-001-199000066630

05-25-2011 01314 C STAAR MATH TRAINING 198.00ERNEST EDUCATIONAL 283-13-6299.00-001-123000066631

05-25-2011 00819 C LIBRARY SUPPLIES 333.69GAYLORD BROS 420-12-6399.00-001-111000066632

05-25-2011 00164 C GOLD HONOR 71.50Graduation Place 420-36-6399.00-001-191000066633

05-25-2011 01141 C STAPLES 292.33IMAGENET OFFICE 420-23-6399.00-001-123000066634

05-25-2011 01069 C MAINTENANCE/KIT. 58.87MOORE SUPPLY CO. 420-51-6399.00-001-199000066635

05-25-2011 00654 C MILEAGE FOR TRAINING 103.74NATHAN RIDDLE 285-13-6411.00-001-124000066636

05-25-2011 00630 C CLASS MATERIALS 103.88SOCIAL STUDIES SCHOOL 420-11-6399.00-001-130000066637


05-25-2011 01329 C RAILING FOR STAIRS G6 52.26WESTFIRE 420-51-6399.00-001-199000066639


05-25-2011 0000275230 01148 M OUT OF STOCK -47.06THE CD HARNETT 240-35-6341.00-001-199000



Check 066641 Total: 2,386.23



RETURNED -33.12240-35-6342.00-001-199000


Check 066642 Total: 1,412.50


NON FOOD ITEMS 397.36240-35-6342.00-001-199000

Check 066643 Total: 2,772.36

05-25-2011 00076 C SONY ZIPPER CASE 159.08CDW-G 224-11-6399.00-001-123000066644

CASES TO PROTECT E- 113.62224-11-6399.00-001-123000

CASES TO PROTECT E- 68.17224-11-6399.00-001-123000

Check 066644 Total: 340.87

05-26-2011 00808 C PRINTING GRADUATION 757.50FEDEX 420-23-6399.00-001-199000066645

05-26-2011 00540 C REIM FOR LIFE SKLLS F.TRP 40.00ROBIN MERRILL 283-11-6399.00-001-123000066646







Check 066647 Total: 134.89


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05-26-2011 00076 C TONER/PRE-K & KINDER 2,043.37CDW-G 420-11-6399.00-001-199000066648

05-27-2011 00169 C WIRELESS MIC 199.99Guitar Center 420-23-6399.00-001-199000066649

05-27-2011 00318 C REIM FOR FOOD/MLG- 311.38Robin Phares 285-13-6411.00-001-124000066650

06-03-2011 00742 C ACCT# 831-000-1352 372 1,518.50AT & T 420-51-6259.00-001-199000066654

06-03-2011 00742 C ACCT# 831-000-0808 937 270.58AT & T 420-51-6259.00-999-199000066655

06-03-2011 00742 C ACCT# 972 557 0494 578 5 494.47AT & T 420-51-6259.00-001-199000066656

06-03-2011 00742 C ACCT# 831-000-0808 942 541.15AT & T 420-51-6259.00-001-199000066657

06-03-2011 00742 C ACCT# 831-000-1354 824 639.96AT & T 420-51-6259.00-999-199000066658

06-03-2011 00742 C ACCT# 972 557-5578 499 2 1,044.79AT & T 420-51-6259.00-001-199000066659

06-03-2011 00742 C ACCT# 831-00-1354 670 1,279.92AT & T 420-51-6259.00-001-199000066660

06-03-2011 01140 C ACC# 10028839 19.76GREEN MOUNTAIN ENERGY 420-51-6259.00-999-199000066661


06-03-2011 01307 C WBNR TRNG 4/18,5/3,10 & 26 1,000.00SEDL 285-13-6219.00-001-124000066663

06-06-2011 00445 C ACCOMODATIONS 6/8-9- 275.90Holiday Inn 283-13-6411.00-001-123000066666

06-06-2011 01313 C Summer Training 6/12-15/2011 116.31HOLIDAY INN @ THE BEACH 283-13-6411.00-001-123000066667

06-06-2011 00462 C STAMPS 537.00United States Postal Service 420-23-6399.00-001-125000066668

06-07-2011 01362 C FOR TECHNOLOGY 452.00INCIPIO TECHNOLOGIES 283-11-6399.00-001-123000066669

06-07-2011 01367 C LIFE SKLS FIELD TRIP 6/8/11 148.00IMAX NATURE & SCIENCE 283-11-6399.00-001-123000066670

06-08-2011 00667 C ESY CURRICULUM/SUMMER 683.70ABLENET,INC. 224-11-6399.00-001-123000066671

06-08-2011 01337 C MICROSOFT LICENSING 7,422.66DIGITAL RIVER EDUCATION 420-41-6399.00-999-199000066672


SECURITY OFFICER 5/13-26 5,684.42420-52-6299.00-001-199000

Check 066673 Total: 11,620.08

06-08-2011 01303 C BOOKS / PO 110833 21.95ASCA 420-31-6399.00-001-130000066674

06-08-2011 01303 C COUNSELING MATERIALS 59.35ASCA 420-31-6399.00-001-130000066675


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06-08-2011 01182 C TREATED BSBRD,DOOR 62.50BUZZKILL PEST CONTROL 420-51-6299.00-001-199000066676


FOOD ITEMS 1,405.11240-35-6341.00-001-199000

FOOD ITEMS 2,449.12240-35-6341.00-001-199000

NON FOOD ITEMS 309.43240-35-6342.00-001-199000

NON FOOD ITEMS 248.95240-35-6342.00-001-199000

NON FOOD ITEMS 265.38240-35-6342.00-001-199000

Check 066677 Total: 5,871.39

06-08-2011 00076 C For SPED Classroom 852.35CDW-G 283-53-6399.00-001-123000066678

06-08-2011 00076 C ACER ICONIZ TAB/ SPED 1,887.09CDW-G 224-53-6399.00-001-123000066679

06-08-2011 00076 C HEADPHONE SPLITTER 83.11CDW-G 411-53-6399.00-001-199000066680

06-08-2011 00076 C REMOTE 411.81CDW-G 411-53-6399.00-001-199000066681

06-08-2011 00076 C TEACHERS-BACKUP 737.09CDW-G 420-53-6399.00-001-199000066682

06-08-2011 01343 C MATERIALS 4,925.96COMMITTEE FOR 420-11-6399.00-001-130000066683

06-08-2011 00916 C CLASS MATERIALS 2,103.20CURRICULUM ASSOCIATES, 420-11-6399.00-001-130000066684

06-08-2011 00117 C LIBRARY MATERIALS 70.54Demco, INC. 420-12-6399.00-001-111000066685

06-08-2011 00119 C COMP SPED SRVS 10 OF 11 15,328.00Diagnostic Assesment Service 224-31-6219.00-001-123000066686

COMP DYSLEXIA SRV 10 OF 2,455.00420-31-6219.00-001-123000

VI SERVICES 240.00420-31-6219.00-001-123000

Check 066686 Total: 18,023.00

06-08-2011 00727 C CLASSWORK 84.95ETA CUISENAIRE 420-11-6399.00-001-130000066687

CLASSWORK 218.64420-11-6399.00-001-130000

CLASSWORK 1,353.80420-11-6399.00-001-130000

Check 066687 Total: 1,657.39

06-08-2011 00143 C SD/POSS DATA CLEANED 90.00F.A.S.T Inc. 420-51-6299.00-001-199000066688

JULY FIRE ALARM 39.95420-52-6249.00-001-199000

Check 066688 Total: 129.95

06-08-2011 00838 C LIBRARY BOOKS 1,127.01FOLLETT LIBRARY 420-12-6329.00-001-111000066689

06-08-2011 01293 C SPED STUDENTS 3,175.98FUN & FUNCTION 283-11-6399.00-001-123000066690

06-08-2011 01336 C BOOKS FOR LIBRARY 760.02GARETH STEVENS 420-12-6329.00-001-111000066691

06-08-2011 00157 C 001/002 KONICA COPIER 779.00GE CAPITAL 420-51-6249.00-001-199000066692



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06-08-2011 00175 C GRADUATION DIPLOMAS 744.64Herff Jones Inc. 420-11-6399.00-001-199000066694

06-08-2011 01121 C PHASE 1/WINDOW 2,896.00HP ENVIRO VISION 420-51-6299.00-001-199000066695


06-08-2011 00191 C JUNE A+ LANDSCAPE 1,000.00Jenkins Lawn Care 420-51-6249.00-001-199000066697

JUNE CORP LNDSCPE 78.75420-51-6249.00-999-199000

Check 066697 Total: 1,078.75

06-08-2011 00198 C REIM FOR MR.WALKER 42.00Jim Lang 420-41-6399.00-750-199000066698

06-08-2011 00216 C FIELD HOUSE/LOCK REPAIR 158.00Key Man Lock & Key 420-51-6299.00-001-199000066699

06-08-2011 00221 C CLASSWORK MATERIALS 2,683.42LAKE SHORE 420-11-6399.00-001-130000066700

06-08-2011 00390 C BOOKS FOR PARENT 1,205.00The Latino Family Literacy 285-61-6399.00-001-124000066701

06-08-2011 00238 C RESOURCE & INC SUPPLIES 1,643.03McGraw-Hill Companies 283-11-6399.00-001-123000066702

06-08-2011 00250 C UNIFORMS FOR HOMELESS 60.51AFFORDABLE UNIFORMS 285-61-6399.00-001-124000066703


BREAD 363.45240-35-6341.00-001-199000

BREAD 349.49240-35-6341.00-001-199000

BREAD 334.86240-35-6341.00-001-199000

Check 066704 Total: 1,198.20

06-08-2011 00489 C CLASSWORK MATERIALS 2,245.18NASCO 211-11-6399.00-001-124000066705

CLASSWORK MATERIALS 137.50211-11-6399.00-001-124000

Check 066705 Total: 2,382.68

06-08-2011 01333 C DYSLEXIA MATERIALS 83.00NEUHAUS EDUCATION 211-11-6399.00-001-124000066706


MILK 400.23240-35-6341.00-001-199000

MILK 45.42240-35-6341.00-001-199000

MILK 336.92240-35-6341.00-001-199000

MILK 409.80240-35-6341.00-001-199000

MILK 380.66240-35-6341.00-001-199000

MILK 424.38240-35-6341.00-001-199000

MILK 409.80240-35-6341.00-001-199000

MILK 424.37240-35-6341.00-001-199000

MILK 409.80240-35-6341.00-001-199000

MILK 364.38240-35-6341.00-001-199000

MILK 409.80240-35-6341.00-001-199000

MILK 438.95240-35-6341.00-001-199000

MILK 424.38240-35-6341.00-001-199000

MILK 380.65240-35-6341.00-001-199000

MILK 409.80240-35-6341.00-001-199000

Check 066707 Total: 6,064.57


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06-08-2011 01114 C C.TUGGLE INJURED 4/6/11 25.43OCC HLTH CTRS OF THE 420-41-6219.00-001-199000066708

06-08-2011 00270 C Office Supplies 39.49Office Depot 420-41-6399.00-750-199000066709

Office Supplies 23.99420-41-6399.00-750-199000

Office Supplies 231.31420-41-6399.00-750-199000

06-08-2011 0058112001 00270 M RETURN -13.00Office Depot 420-41-6399.00-750-199000

Check 066709 Total: 281.79

06-08-2011 00270 C SUPPLIES FOR MATH & 1,564.44Office Depot 283-11-6399.00-001-123000066710

06-08-2011 00270 C For ARD Room & Room 119 559.93Office Depot 420-23-6399.00-001-123000066711

06-08-2011 00783 C PROFESSIONAL SRVCS 1,000.00O'HANLON, MCCOLLOM & 420-41-6211.00-750-199000066712

06-08-2011 00825 C RESOURCE & INCLUSION 754.49PEOPLES EDUCATION 283-11-6399.00-001-123000066713

RESOURCE & INCLUSION 343.64283-11-6399.00-001-123000

Check 066713 Total: 1,098.13

06-08-2011 00825 C SUMMER SCHOOL 829.35PEOPLES EDUCATION 211-11-6399.00-001-124000066714

06-08-2011 00825 C SUPPLIES/INCLUSION & 164.71PEOPLES EDUCATION 283-11-6399.00-001-123000066715

06-08-2011 01131 C CLEANING SUPPLY 2,589.90POLLOCK 420-51-6399.00-001-199000066716

06-08-2011 00301 C CHILD NUTRITION CO-OP 250.00Region 10 240-35-6499.00-001-199000066717

06-08-2011 00301 C CPR CLASS 50.00Region 10 420-13-6219.00-001-199000066718

06-08-2011 00312 C SERVICE CONTRACT 5/6/11- 466.00Riso Inc. 420-23-6399.00-001-199000066719

06-08-2011 00333 C BOOKS 526.79SCHOLASTIC BOOKS 283-11-6399.00-001-123000066720

06-08-2011 00335 C MATERIALS FOR RSRC/INC 382.58School Specialty 283-11-6399.00-001-123000066721


06-08-2011 00619 C INSTL HVAC UNITS/PLMB, 68.25STAR COMMUNITY 420-23-6499.00-001-199000066723

06-08-2011 01322 C ACCT#:278042 3,816.70STARTEX POWER 420-51-6259.00-001-199000066724

06-08-2011 01327 C SENSORY DISORDER 199.00SUMMIT PROFESSIONAL 283-13-6411.00-001-123000066725



Check 066726 Total: 1,944.39


06-08-2011 01169 C ACCT#270816536-00001 FNL 30.70VERIZON WIRELESS 420-51-6259.00-999-199000066728


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06-08-2011 00392 C BAND SUPPLIES 22.99Woodwind & Brasswind, The 420-36-6399.00-001-199000066730

BAND SUPPLIES 7.99420-36-6399.00-001-199000

BAND SUPPLIES 594.35420-36-6399.00-001-199000

BAND SUPPLIES 69.99420-36-6399.00-001-199000

Check 066730 Total: 695.32


06-09-2011 00603 C FOOD&MLG REIM/TCASE 297.71JULIE D'AMURA 283-13-6411.00-001-123000066733

06-09-2011 01163 C WORKSHOP 1-24-11 150.00LEAD 4WARD 285-13-6411.00-001-124000066734

06-09-2011 00263 C CONT SRVS/PHONE LINES 79.00National Telesystems 420-53-6299.00-750-199000066735

06-09-2011 00505 C FOOD REIM/TCASE CONF 120.60RACHEL OLIVO 283-13-6411.00-001-123000066736

06-09-2011 00396 C FOOD REIM/TCASE CONF 141.29Tracie Gaytan 283-13-6411.00-001-123000066737

06-20-2011 01050 C ACCOMODATION 6/21- 278.00HOTEL ALLANDALE 285-13-6411.00-001-124000066738

06-20-2011 01050 C ACCOMODATIONS 6/22-24 381.80HOTEL ALLANDALE 285-11-6399.04-001-124000066739

06-20-2011 01050 C Professional Development- 1,598.50HOTEL ALLANDALE 285-13-6411.00-001-124000066740

06-20-2011 00477 C MATERIALS 633.18Really Good Stuff 420-11-6399.00-001-130000066741

06-09-2011 00341 C PURCHASE NHS CAPES 72.00Shala White Flowers 420-36-6399.00-001-191000066742

06-09-2011 00187 C BAND THRILLER PO#110949 45.00J.W. Pepper & Son, Inc. 420-11-6321.00-001-111000066743

06-09-2011 00123 C 1 REEWAL YEARLY RENTAL 70.00Discount Helium of Dallas, Inc. 420-36-6399.00-001-191000066744

06-09-2011 00727 C SUMMER SCHOOL 1,533.15ETA CUISENAIRE 211-11-6399.00-001-124000066745

06-09-2011 00914 C ASBESTOS INSPECTION 590.00AISM 420-51-6299.00-001-199000066746

06-09-2011 00178 C 555-144582/MAINTENANCE 1,008.61Home Depot 420-51-6399.00-001-199000066747

06-09-2011 00178 C SUMMER PROJECT/MAINT. 678.53Home Depot 420-51-6399.00-001-199000066748

06-09-2011 00794 C REPLACE BURNED TAP 120.00WALKER ELECTRIC 420-51-6299.00-001-199000066749

06-15-2011 00340 C CLASSROOM LIGHTING 639.471000 BULBS 420-51-6399.00-001-199000066750



Check 066751 Total: 269.99


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06-15-2011 00909 C TUITION REIMBURSEMENT 198.90ANGELA VINSON 255-13-6219.00-001-124000066752

06-15-2011 00604 C TUITION REIMBURSEMENT 197.00BETHANEA STEVENSON 255-13-6219.00-001-124000066753


06-15-2011 01182 C QUARTERLY TREATMENTS 677.50BUZZKILL PEST CONTROL 420-51-6299.00-001-199000066755



NON FOOD ITEMS 203.81240-35-6342.00-001-199000

Check 066757 Total: 1,966.51

06-15-2011 01117 C CITY OF DALLAS ALARM 100.00CITY OF DALLAS 420-52-6499.00-001-199000066758

06-15-2011 01250 C PROFESSIONAL DEV. 4,800.00COLLEGE BOARD 404-13-6299.04-001-111000066759

06-15-2011 01343 C MATERIALS 759.33COMMITTEE FOR 420-11-6399.00-001-130000066760

06-15-2011 00988 C TUITION REIMBURSEMENT 1,118.12CRYSTAL DYESS-CARROLL 255-13-6219.00-001-124000066761

06-15-2011 00727 C SUMMER SCHOOL 599.70ETA CUISENAIRE 211-11-6399.00-001-124000066762

06-15-2011 00634 C PREK & KINDER MATERIALS 594.44EVERY SEASON FAMILY 420-11-6399.00-001-130000066763



06-15-2011 00603 C TUITION REIMBURSMENT 5,950.24JULIE D'AMURA 255-13-6219.00-001-124000066766

06-15-2011 01352 C CLASSROOM MTRLS/AP 1,827.45MPS 428-11-6321.00-001-131000066767

06-15-2011 00270 C STAMP/PO# 111124 11.00Office Depot 420-41-6399.00-750-199000066769

06-15-2011 00917 C TUITION REIMBURSMENT 394.00OSCARINA DURAN 255-13-6219.00-001-124000066770


06-15-2011 00302 C MATERIALS/STAAR FIELD 21.60Region 13 420-11-6399.00-001-130000066772

06-15-2011 01283 C TUITION REIMBURSEMENT 217.00SARAH PETTUS 255-13-6219.00-001-124000066773


06-15-2011 00396 C TUITION REIMBURSEMENT 765.00Tracie Gaytan 255-13-6219.00-001-124000066775


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06-15-2011 01231 C TUITION REIMBURSEMENT 180.00VANESSA IBARRA 255-13-6221.00-001-124000066776

06-15-2011 00413 C SMART SPEAKERS/CLSRM 1,644.00Visionality 411-53-6399.00-001-199000066777

06-15-2011 00413 C STUDENT PRESENTATIONS 1,510.40Visionality 411-53-6299.00-001-199000066778

STUDENT PRESENTATIONS 4,837.95411-53-6399.00-001-199000

Check 066778 Total: 6,348.35

06-15-2011 00479 C GAS CARD/PO#111143 200.00Wal-Mart 420-51-6399.00-001-199000066779

06-15-2011 01093 C GRADE BOOKS 440.00WHALEY GRADEBOOK 420-11-6399.00-001-199000066780

06-15-2011 01379 C COMMODITIES 468.00NATIONAL FOOD GROUP 240-35-6344.00-001-199000066781

06-16-2011 00707 C MILEAGE REIM 30.60APRIL WHITE 283-13-6411.00-001-123000066782

06-16-2011 01320 C ACCOM A LAYNE/J JONES 6- 190.75OMNI FORT WORTH HOTEL 240-35-6411.00-001-199000066783

06-16-2011 00964 C HVAC SFSF 3,200.00KAUFMAN INTEGRITY AIR, 266-51-6629.00-001-199000066784

06-16-2011 00030 C GAS REIM/WALMART CK 85.00Antonio Valdez 420-51-6399.00-001-199000066785

06-16-2011 00622 C REIM FOR WATER/BOARD 5.89JACKIE HODGES 420-41-6399.00-702-199000066786

06-16-2011 01058 C SECURITY FENCE FOR GYM 1,391.55BINFORD FENCE SUPPLY, 420-51-6399.00-001-199000066787

06-16-2011 01378 C ADMIN/WALL 37.00STARS & STRIPES TROPHY 420-51-6399.00-999-199000066788

06-16-2011 00188 C LUNCH REIM FOR BOARD 30.77Jack Ammons 420-41-6499.00-750-199000066789

06-16-2011 00678 C CONFERENCE JUNE 22-24 297.00TEXAS ASCD 279-13-6411.00-001-124000066790

CONFERENCE JUNE 22-24 1,093.00285-13-6411.00-001-124000

Check 066790 Total: 1,390.00

06-16-2011 00794 C HVAC ELECTRIC FOR GYM 15,000.00WALKER ELECTRIC 266-51-6629.00-001-199000066791


06-22-2011 00757 C ANNUAL RENEWAL ON 350.00GET CONNECT 420-53-6399.00-999-199000066793


06-22-2011 00032 C ACCT#830679177 887.80AT&T Mobility 420-51-6259.00-999-199000066796




NON FOOD ITEMS 489.49240-35-6342.00-001-199000

Check 066798 Total: 1,090.48


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06-22-2011 00096 C AP EXAM FEES 860.00AP EXAMS 428-11-6399.00-001-131000066799

06-22-2011 00100 C WNDWS/DOORS SFSF 41,075.55COUNTRY GLASS & 266-51-6629.00-001-199000066800

06-22-2011 00115 C ADMIN COMPUTERS FRONT 6,146.00DELL COMPUTERS 420-53-6399.00-001-199000066801

06-22-2011 01365 C CONF 6/20-21/2011 1,017.00DISCOVER WRITING 285-13-6411.00-001-124000066802

06-22-2011 00242 C CLASS MATERIALS FOR 1,150.05Mentoring Minds 420-11-6399.00-001-130000066803

06-22-2011 00270 C USE WITH T-REX 284.98Office Depot 420-11-6399.00-001-199000066804

USE WITH T-REX 399.99420-53-6399.00-001-125000

Check 066804 Total: 684.97

06-22-2011 00773 C STEAMER 14,720.00PASCO BROKERAGE INC 240-35-6399.00-001-199000066805

06-22-2011 00773 C GENERAL SUPPLIES 3,210.00PASCO BROKERAGE INC 240-35-6399.00-001-199000066806

06-22-2011 01380 C A+ POWER WASHER HOSE 34.00POWERS SPRAY 420-51-6399.00-001-199000066807

06-22-2011 00295 C CORP OFFICE SUPPLIES 188.73Quill 420-41-6399.00-750-199000066808

06-22-2011 00118 C CRIMINAL HISTORY INQ.5/1- 1.00Texas Department of Public 420-41-6299.00-750-199000066809

06-22-2011 00396 C FOOD REIM/TCEA CONF 167.92Tracie Gaytan 283-13-6411.00-001-123000066810

06-23-2011 00408 C DANA CENTER WRKSHP 1,194.00UNIVERSITY OF TEXAS AT 285-13-6411.00-001-124000066811

06-23-2011 00509 C MATERIALS FOR INC 879.75ASCD 283-11-6399.00-001-123000066812


06-23-2011 01298 C SPPECH THERAPY 68.94BRIGHT APPLE 283-11-6399.00-001-123000066814

06-23-2011 01355 C SUPPLIES/SPED STUDENTS 483.82CHILD THERAPY TOYS 283-11-6399.00-001-123000066815

06-23-2011 01369 C STDNT/CHPRNS ADMSSN 64.00CHILDREN'S AQUARIUM @ 283-11-6399.00-001-123000066816

06-23-2011 00664 C CPI TRAINING & 3,238.27CRISIS PREVENTION 420-13-6399.00-001-123000066817

06-23-2011 00115 C LAPTOPS & CASES/MR. 150.45DELL COMPUTERS 283-53-6399.00-001-123000066818

LAPTOPS & CASES/MR. 6,876.06283-53-6639.00-001-123000

Check 066818 Total: 7,026.51

06-23-2011 01354 C MATH INTERVENTION 2,409.99DIDAX, INC. 283-11-6399.00-001-123000066819

06-23-2011 01353 C SPPLS LIFE 632.85DIFFERENT ROADS TO 283-11-6399.00-001-123000066820


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06-23-2011 00221 C LIFE SKILLS SUPPLIES 844.25LAKE SHORE 283-11-6399.00-001-123000066822

06-23-2011 01358 C CURRICULUM/FINANCE CTE 2,099.73LAMPO GROUP 428-11-6321.00-001-131000066823

06-23-2011 00934 C PROFESSIONAL DEV 6/16- 510.00MALACHIED INC. 255-13-6411.00-001-199000066824

06-23-2011 01197 C STDNT/PRNT PCKTS 1,410.00MARAKBIZ, LLC 283-11-6399.00-001-123000066825

06-23-2011 00238 C BOOK SET/INCLUSION & 136.95McGraw-Hill Companies 283-11-6399.00-001-123000066826

06-23-2011 00489 C MATH INTERVENTION 94.23NASCO 283-11-6399.00-001-123000066827

06-23-2011 00270 C SCANNER FOR SPED DATA 799.98Office Depot 283-11-6399.00-001-123000066828

06-23-2011 00270 C For sped students and staff 799.60Office Depot 283-53-6399.00-001-123000066829

06-23-2011 00270 C ROUND STRESS BALLS FOR 525.25Office Depot 283-11-6399.00-001-123000066830

06-23-2011 00783 C PROFESSIONAL SERVICES 100.00O'HANLON, MCCOLLOM & 420-41-6211.00-750-199000066831

06-23-2011 00967 C MATH SUPPLIES FOR CLS & 3,868.15PCI EDUCATION 283-11-6399.00-001-123000066832

MATH SUPPLIES FOR CLS & 124.95283-11-6399.00-001-123000

Check 066832 Total: 3,993.10

06-23-2011 00283 C TEXTBOOKS FOR 1,283.49Pearson Education 283-11-6399.00-001-123000066833

TEXTBOOKS FOR 3,742.13283-11-6399.00-001-123000

Check 066833 Total: 5,025.62

06-23-2011 00663 C SUPPLIES FOR INCLUSION & 392.95SADDLEBACK 283-11-6399.00-001-123000066835

06-23-2011 00663 C READING MTRLS 2,388.62SADDLEBACK 283-11-6399.00-001-123000066836

READING MTRLS 108.48283-11-6399.00-001-123000

Check 066836 Total: 2,497.10

06-23-2011 00335 C For Life Skills Class 2,938.37School Specialty 420-11-6399.00-001-123000066837

06-23-2011 00335 C SPEECH THERAPY 57.58School Specialty 283-11-6399.00-001-123000066838


06-23-2011 00769 C Transition Conference 8/1-4/11 430.00TAVAC CONFERENCE 284-13-6411.00-001-123000066840

06-23-2011 00583 C Summer Training 6/13-15/11 179.00TCEA 283-13-6411.00-001-123000066841

06-23-2011 00833 C CLASSROOM MATERIALS- 1,409.84TRIUMPH LEARNING 420-11-6399.00-001-125000066842

06-23-2011 00392 C BAND MTRLS FOR INC&LIFE 1,109.38Woodwind & Brasswind, The 283-11-6399.00-001-123000066843

BAND MTRLS FOR INC&LIFE 948.86283-11-6399.00-001-123000

BAND MTRLS FOR INC&LIFE 2,629.49283-11-6399.00-001-123000

BAND MTRLS FOR INC&LIFE 389.00283-11-6399.00-001-123000

Check 066843 Total: 5,076.73


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06-27-2011 01288 C CLASSROOM 1,486.51EDUPRESS 211-11-6399.00-001-124000066846

06-27-2011 00264 C TAKS REPORT ORDER 195.71NCS Pearson 420-31-6299.00-001-199000066847

06-28-2011 00742 C ACCT# 831-000-1354 824 648.20AT & T 420-51-6259.00-999-199000066848

06-28-2011 00742 C ACCT# 972 557-5578 499 2 1,057.41AT & T 420-51-6259.00-001-199000066849

06-28-2011 00742 C ACCT# 214 381-3226 160 0 392.70AT & T 420-51-6259.00-999-199000066850

06-28-2011 00742 C ACCT# 831-000-1352 372 1,536.72AT & T 420-51-6259.00-001-199000066851

06-28-2011 00742 C ACCT#831-000-0808 937 273.27AT & T 420-51-6259.00-999-199000066852

06-28-2011 00742 C ACCT# 831-000-1354 670 1,295.28AT & T 420-51-6259.00-001-199000066853

06-28-2011 00742 C ACCT#972 557-0494 578 5 463.59AT & T 420-51-6259.00-001-199000066854

06-28-2011 00742 C ACCT# 831-000-0808 942 546.83AT & T 420-51-6259.00-001-199000066855

06-28-2011 00143 C SK HEAT DETECTOR/OPEN 200.00F.A.S.T Inc. 420-51-6299.00-001-199000066856


06-28-2011 00767 C MILEAGE FOR 200.32KENNETH WAITES 285-13-6411.00-001-124000066858


BREAD 189.60240-35-6341.00-001-199000

BREAD 189.60240-35-6341.00-001-199000

Check 066859 Total: 460.88


06-28-2011 00967 C MATH SUPPLIES FOR CLS & 229.95PCI EDUCATION 283-11-6399.00-001-123000066861

06-30-2011 00396 C TUITION REIMBURSEMENT 2,235.00Tracie Gaytan 255-13-6219.00-001-124000066862

06-30-2011 01382 C INSTALL CHAINLINK 2,188.00DFW FENCE CO 420-51-6399.00-001-199000066863

06-30-2011 00396 C FOOD/MLG REIM/DNA CTR 477.92Tracie Gaytan 285-13-6411.00-001-124000066865



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07-07-2011 00019 C ACCT#3-0794-4033583 3,679.71ALLIED WASTE SERVICES 420-51-6259.00-001-199000066867


07-07-2011 00741 C MLG REIM BOARD MEMBER 51.50BOBBY E. PARKER, JR. 420-41-6411.00-702-199000066869

07-07-2011 00076 C CLASSROOM PROJECTORS 3,397.45CDW-G 411-53-6399.00-001-199000066870

07-07-2011 01164 C LIBRARY SUBSCRIPTION 1,140.00CENTAGE GALE 420-12-6329.00-001-111000066871

07-07-2011 00089 C ACCT#100369486 174.13City of Dallas 420-51-6259.00-001-199000066872

07-07-2011 00119 C COMP SPED SRVS 11 OF 11 15,328.00Diagnostic Assesment Service 224-31-6219.00-001-123000066873

COMP DYSLEXIA SRVS 11 2,455.00420-31-6219.00-001-123000

Check 066873 Total: 17,783.00

07-07-2011 00123 C RENTAL CHRG ON EXTRA 12.75Discount Helium of Dallas, Inc. 420-36-6399.00-001-199000066874

07-07-2011 01210 C WEBINAR TRAINING 4/29 204.50EDUCATIONAL RESEARCH 285-13-6219.00-001-124000066875

07-07-2011 00175 C REPRINTING DIPLOMAS 57.98Herff Jones Inc. 420-11-6399.00-001-199000066876

07-07-2011 01132 C TECHNOLOGY LAPTOP 1,484.92HEWLETT PACKARD 420-53-6399.00-001-199000066877

07-07-2011 00191 C JULY LANDSCAPE 1,000.00Jenkins Lawn Care 420-51-6249.00-001-199000066878

JULY LANDSCAPE 78.75420-51-6249.00-999-199000

Check 066878 Total: 1,078.75

07-07-2011 00270 C TEACHERS/STAFF 1,318.70Office Depot 420-23-6399.00-001-199000066879

TEACHERS/STAFF 17.98420-23-6399.00-001-199000

TEACHERS/STAFF 52.29420-23-6399.00-001-199000

Check 066879 Total: 1,388.97

07-07-2011 00301 C SUMMER INSTITUTE 7/19- 595.00Region 10 285-13-6239.00-001-124000066880

07-07-2011 00302 C MATERIALS- CTE TEKS 194.40Region 13 428-11-6399.00-001-131000066881

07-07-2011 00306 C ADMIN SLATE 3,995.00Resilient Intelligent Networks 420-53-6399.00-001-199000066882

07-07-2011 00663 C CLASSROOM MATERIALS 777.64SADDLEBACK 211-11-6399.00-001-124000066883

BOOKS/PO#110998 171.08283-11-6399.00-001-123000

Check 066883 Total: 948.72

07-07-2011 00619 C A+ BID PLMB,MCHN,ELEC 132.00STAR COMMUNITY 420-23-6499.00-001-199000066884

07-07-2011 00373 C PEST CONTROL 11.70Terminix 420-51-6249.00-999-199000066885

07-07-2011 00877 C POLICY COMPLETE SERIES 1,750.00TEXAS CHARTER SCHOOLS 420-41-6399.00-701-199000066886

07-07-2011 00386 C 2ndQ11 TWC/2ndQ11 GROSS 12,651.50Texas Workforce Commission 420-00-2158.02-000-100000066887


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Check 066888 Total: 1,944.39

07-07-2011 00585 C READING MATERIALS 1,886.50WEEKLY READER 420-11-6399.00-001-130000066889


07-12-2011 01275 C SERVICE HIGH SPEED 42.14R & H PARTS & SERVICE 420-51-6299.00-001-199000066891

07-12-2011 00462 C OFFICE MAILINGS 528.00United States Postal Service 420-23-6399.00-001-199000066892

07-13-2011 00408 C PROFESSIONAL 3,582.00UNIVERSITY OF TEXAS AT 285-13-6411.00-001-124000066893

07-13-2011 00408 C REG FEE @ DANA CTR 6/9- 428.00UNIVERSITY OF TEXAS AT 283-13-6411.00-001-123000066894

07-13-2011 00408 C CONFERENCE DANA 398.00UNIVERSITY OF TEXAS AT 285-13-6411.00-001-124000066895

07-13-2011 01383 C FOOD REIM/DANA CTR 6/20- 40.89CLAUDIA MADRID 285-13-6411.00-001-124000066897

07-13-2011 00152 C STFF PRFSSNL DEV/ 6/24- 8,778.31FRANKLIN COVEY 285-13-6219.00-001-124000066898

07-13-2011 00157 C PAYOFF FOR KONICA 2,878.36GE CAPITAL 420-51-6249.00-001-199000066899



07-13-2011 00188 C FOOD REIM/SUPT INTRVW 26.90Jack Ammons 420-41-6499.00-701-199000066902

07-13-2011 00739 C MLG/FOOD REIM/DANA CTR 212.81JESSICA MIRANDA 285-13-6411.00-001-124000066903

07-13-2011 00216 C SERVICE CALL/KEYS 37.00Key Man Lock & Key 420-51-6299.00-999-199000066904

07-13-2011 01157 C FINGERPRINT FEES/FBI 200.80L-1 IDENTITY SOLUTIONS 420-41-6299.00-750-199000066905

07-13-2011 00238 C READING MATERIALS 1,609.59McGraw-Hill Companies 420-11-6399.00-001-130000066906

07-13-2011 00270 C CLASSROOM SUPPLIES 52.29Office Depot 420-11-6399.00-001-199000066907

CLASSROOM SUPPLIES 23.98420-11-6399.00-001-199000




Check 066907 Total: 997.59

07-13-2011 00917 C MLG/FOOD REIM/DANA CTR 300.15OSCARINA DURAN 285-13-6411.00-001-124000066908

07-13-2011 01116 C Updated Student Record File 152.73PEARSON EDUCATIONAL 420-31-6299.00-001-199000066909


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07-13-2011 01047 C POSTAGE METER FOR B.O 260.00PURCHASE POWER 420-41-6399.00-750-199000066910

07-13-2011 00320 C MLG/EXP REIM/DANA CTR 431.90ROSELLE JUSTO-SALES 285-13-6411.00-001-124000066911

07-13-2011 00373 C A+ PEST CONTROL 92.00Terminix 420-51-6249.00-001-199000066912

A+ PEST CONTROL 92.00420-51-6249.00-001-199000

Check 066912 Total: 184.00

07-13-2011 00833 C CLASSROOM MATERIALS- 499.06TRIUMPH LEARNING 420-11-6399.00-001-125000066913

CLASS MATERIALS 56.35420-11-6399.00-001-130000

Check 066913 Total: 555.41

07-13-2011 00176 C ACCOMODATIONS 7/18- 195.09Hilton Austin 283-13-6411.00-001-123000066914

07-14-2011 01382 C CONCRETE EXT/AC SLB 1,118.00DFW FENCE CO 420-51-6299.00-001-199000066915

07-14-2011 00152 C 7 HABITS SIGNATURE/CERT. 1,232.35FRANKLIN COVEY 285-13-6411.00-001-124000066916

07-14-2011 00301 C SUMMER TRAINING 6/29- 747.00Region 10 283-13-6299.00-001-123000066918

07-14-2011 00335 C RPLC TABLES/ELEM CLSRM 1,738.50School Specialty 420-11-6399.00-001-111000066919

07-14-2011 01324 C ACCOMODATIONS 7/31-8/3 501.40SHERATON AUSTIN HOTEL 283-13-6411.00-001-123000066920

07-14-2011 00854 C MLG REIM/BRD MBR 4/1- 85.00SUSAN TIMS 420-41-6411.00-702-199000066921

07-14-2011 00794 C NEW ELECTRCL 1,305.00WALKER ELECTRIC 420-51-6299.00-001-199000066922

07-14-2011 00654 C FOOD REIM 6/22-23/DN CTR 51.29NATHAN RIDDLE 285-13-6411.00-001-124000066923

07-14-2011 01323 C ACCOMODATIONS 8/1-3- 140.50MARRIOTT PLAZA SAN 283-13-6411.00-001-123000066924

07-14-2011 00654 C MLG REIM TO DN CTR 6/22- 195.84NATHAN RIDDLE 285-13-6411.00-001-124000066925

07-14-2011 01387 C ELECTRICAL/SPED LIFE 1,293.57AMERITECH ELECTRICAL 283-51-6629.00-001-123000066926




07-14-2011 01039 C FOOD REIM/TASN CONF 58.31JUDITH JONES 420-13-6411.00-001-199000066928

07-14-2011 00221 C PRE-K MATERIALS 608.09LAKE SHORE 283-11-6399.00-001-123000066929

07-14-2011 00221 C LAMINATING MATER. FOR 386.52LAKE SHORE 420-11-6399.00-001-130000066930



MILK 167.00240-35-6341.00-001-199000

MILK 285.06240-35-6341.00-001-199000

MILK 160.33240-35-6341.00-001-199000

MILK 152.03240-35-6341.00-001-199000


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MILK 163.69240-35-6341.00-001-199000

MILK 66.44240-35-6341.00-001-199000

Check 066932 Total: 1,227.75

07-14-2011 01030 C VENTAHOOD/SPED LIFE 2,000.00RICHARDSON FABRICATION 283-51-6629.00-001-123000066933

07-14-2011 01386 C DESIGN/HOSTING/UPDTS 1,319.00SCHOOL WEBMASTERS 420-53-6299.00-999-199000066934

07-14-2011 00394 C LIFE SKILLS ROOM 1,339.98Total fire & Safety Inc. 283-51-6629.00-001-123000066935

07-15-2011 00964 C INSTLL CARRIER GAS 625.00KAUFMAN INTEGRITY AIR, 420-51-6299.00-999-199000066937

07-15-2011 01349 D PLUMBING/SPED LIFE 4,595.34PATHWAY PLUMBING 283-51-6629.00-001-123000066938

07-18-2011 00176 C ACCMDTNS 7/18-21/R. 519.93Hilton Austin 285-13-6411.00-001-124000066939

07-18-2011 00964 C INSTALL A/C UNT G-4 3,580.00KAUFMAN INTEGRITY AIR, 420-51-6299.00-001-199000066940

07-18-2011 00964 C HVAC GYM/SFSF/DLVRY OF 3,000.00KAUFMAN INTEGRITY AIR, 266-51-6629.00-001-199000066941


07-20-2011 00178 C MAINT SPPLS/NUMBERING 937.21Home Depot 420-51-6399.00-001-199000066943

07-20-2011 01322 C ACCT#:278042 663.27STARTEX POWER 420-51-6259.00-001-199000066944

07-20-2011 01150 C SHIPPING CHRGS/EPSOE 808.50TTR SHIPPING 420-41-6299.00-750-199000066945

07-22-2011 00340 C BATTERIES FOR CORP 13.101000 BULBS 420-41-6399.00-750-199000066946

07-22-2011 01141 C A+ CPRS METER CHRGS 350.24IMAGENET OFFICE 420-51-6269.00-001-199000066947

07-22-2011 00752 C TILE FOR SHOP 650.00MATILDE FLORES 420-51-6299.00-001-199000066948

07-25-2011 00794 C FINAL BILL/HVAC ELEC FOR 5,000.00WALKER ELECTRIC 266-51-6629.00-001-199000066949

07-26-2011 01321 C Professional Development 500.00UNIVERSITY OF TEXAS AT 285-13-6411.00-001-124000066950

Professional Development 500.00285-13-6411.00-001-124000

Professional Development 500.00285-13-6411.00-001-124000

Check 066950 Total: 1,500.00






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Program: FIN1800

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07-12-2011 01160 D STNDRD TURBO SSL 49.99GODADDY.COM 420-53-6399.00-999-199000071211


07-20-2011 00293 D JULY BILL PAY FEE 4.95Prosperity Bank 420-41-6499.00-750-199000072011



07-25-2011 00183 D JUL WIRE PAYROLL 53,312.97Internal Revenue Service 420-00-2151.00-000-100000072511

JUL WIRE PAYROLL 7,679.15420-00-2152.01-000-100000

JUL WIRE PAYROLL 7,679.15420-00-2152.02-000-100000

Check 072511 Total: 68,671.27

07-25-2011 00423 D JUL WIRE RETIREE TRS 37,699.54TRS 420-00-2155.00-000-100000072611

JUL WIRE RETIREE TRS 5,165.19420-00-2155.01-000-100000

JUL WIRE RETIREE TRS 3,718.51420-00-2155.04-000-100000

JUL WIRE RETIREE TRS 265.04420-00-2155.06-000-100000

JUL WIRE RETIREE TRS 235.00420-00-2155.07-050-100000

Check 072611 Total: 47,083.28

07-25-2011 00590 D JUL WIRE TEA CONTRIB 2,243.00TRS ACTIVECARE 420-00-2153.00-003-100000072711

JUL WIRE TEA CONTRIB 8,425.00420-00-2153.00-038-100000



Check 072711 Total: 46,443.00


07-31-2011 00293 D ANALYSIS CHARGE/ JULY 10.47Prosperity Bank 829-00-2190.90-000-100000073111

09-01-2010 00808 D OVERNIGHT PKG TO TEA 10.54FEDEX 420-41-6399.00-750-199000090110


09-03-2010 00013 D AFLAC/FLEX ONE ACCT/D. 660.67Aflac 420-00-2159.00-005-100000090310


09-08-2010 01165 D GUARDIAN FLEX PLAN 2,500.00GUARDIAN FLEX PLAN 420-00-2159.00-005-100000090810

09-20-2010 00013 D AFLAC/FLEX ONE ACCT/C. 76.85Aflac 420-00-2159.00-005-100000092010

AFLAC/FLEX ONE ACCT/B. 557.00420-00-2159.00-030-100000

Check 092010 Total: 633.85

09-20-2010 00293 D SEPT 2010 BILL PAY FEE 4.95Prosperity Bank 420-41-6499.00-750-199000092110

09-29-2010 00293 D ACH CHRG BK FEE/M.CRUZ 5.00Prosperity Bank 420-41-6499.00-001-199000092210


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09-28-2010 01165 D FLEX PLAN/S.WHITE 50.00GUARDIAN FLEX PLAN 420-00-2159.00-005-100000092310

09-28-2010 01165 D GUARDIAN FLEX ERROR 10.00GUARDIAN FLEX PLAN 420-00-2159.00-005-100000092410

09-28-2010 00680 D SEPT'2010 LOAN PYMT ON 4,080.87Madison Core Resources, LP 420-00-2142.00-001-199000092510

SEPT'2010 LOAN PYMT ON 13,419.13420-00-2520.00-001-100000

Check 092510 Total: 17,500.00

09-28-2010 00679 D OCT'2010 LOAN PAYMENT 1,433.12American National Bank of 420-00-2520.00-999-100000092610

09-27-2010 00013 D AFLAC/FLEX ONE ACCT/C. 97.41Aflac 420-00-2159.00-005-100000092710

09-30-2010 00183 D SEP WIRE PAYROLL 37,799.86Internal Revenue Service 420-00-2151.00-000-100000092810

SEP WIRE PAYROLL 6,845.60420-00-2152.01-000-100000

SEP WIRE PAYROLL 6,845.60420-00-2152.02-000-100000

Check 092810 Total: 51,491.06

09-30-2010 00423 D 34,486.60TRS 420-00-2155.00-000-100000092910

3,365.42420-00-2155.01-000-100000

506.55420-00-2155.03-000-100000

2,690.42420-00-2155.04-000-100000

460.33420-00-2155.05-000-100000

254.36420-00-2155.06-000-100000

Check 092910 Total: 41,763.68

09-30-2010 00590 D SEP WIRE TEA CONTRIB 2,214.00TRS ACTIVECARE 420-00-2153.00-003-100000093010

SEP WIRE TEA CONTRIB 8,172.00420-00-2153.00-038-100000



Check 093010 Total: 48,893.00

10-05-2010 01165 D FLEX 160.62GUARDIAN FLEX PLAN 420-00-2159.00-005-100000100510




10-13-2010 01165 D FLEX PLAN 461.47GUARDIAN FLEX PLAN 420-00-2159.00-005-100000101310


10-20-2010 00293 D OCT 2010 BILL PAY FEE 4.95Prosperity Bank 420-41-6499.00-750-199000102010

10-16-2010 00808 D SEND PYMT TO REGION 12 10.53FEDEX 420-41-6399.00-750-199000102110

10-16-2010 00808 D SEND PYMT TO SHIFFLER 10.85FEDEX 420-41-6399.00-750-199000102210



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10-26-2010 00183 D OCT WIRE PAYROLL 35,788.64Internal Revenue Service 420-00-2151.00-000-100000102510

OCT WIRE PAYROLL 6,640.20420-00-2152.01-000-100000

OCT WIRE PAYROLL 6,640.20420-00-2152.02-000-100000

Check 102510 Total: 49,069.04

10-26-2010 00423 D 33,104.03TRS 420-00-2155.00-000-100000102610

2,824.68420-00-2155.01-000-100000

3,007.70420-00-2155.03-000-100000

494.61420-00-2155.05-000-100000

254.36420-00-2155.06-000-100000

Check 102610 Total: 39,685.38

10-26-2010 00590 D OCT WIRE TEA CONTRIB 1,572.00TRS ACTIVECARE 420-00-2153.00-003-100000102710

OCT WIRE TEA CONTRIB 8,564.00420-00-2153.00-038-100000



Check 102710 Total: 47,727.00

10-28-2010 00679 D NOV 2010 LOAN PAYMENT 1,433.12American National Bank of 420-00-2520.00-999-100000102810

10-28-2010 00680 D OCT'2010 LOAN PYMT ON 4,008.18Madison Core Resources, LP 420-00-2142.00-001-199000102910

OCT'2010 LOAN PYMT ON 13,491.82420-00-2520.00-001-100000

Check 102910 Total: 17,500.00

10-31-2010 00293 D ANALYSIS CHARGE OCT. 27.16Prosperity Bank 829-00-2190.90-000-100000103110


11-04-2010 01024 D POSTAGE METER FEE-1FL 21.64PITNEY BOWES 420-41-6399.00-750-199000110410

11-04-2010 01024 D POSTAGE METER FEE-B.O. 54.10PITNEY BOWES 420-41-6399.00-750-199000110510


DEP/FLEX PLAN 833.34420-00-2159.00-030-100000

Check 110810 Total: 1,016.34




11-22-2010 00809 D OUT OF STATE BCKGRND 18.95CRIMINAL WATCH DOG, 420-41-6299.00-750-199000112010

11-30-2010 00293 D ANALYSIS CHARGE/NOV 29.55Prosperity Bank 829-00-2190.90-000-100000112110

11-22-2010 00293 D NOV 2010 BILL PAY FEE 4.95Prosperity Bank 420-41-6399.00-750-199000112210




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Program: FIN1800

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11-26-2010 00183 D NOV WIRE PAYROLL 36,795.61Internal Revenue Service 420-00-2151.00-000-100000112610

NOV WIRE PAYROLL 6,663.58420-00-2152.01-000-100000

NOV WIRE PAYROLL 6,663.58420-00-2152.02-000-100000

Check 112610 Total: 50,122.77

11-26-2010 00423 D 32,429.23TRS 420-00-2155.00-000-100000112710

2,851.19420-00-2155.01-000-100000

429.15420-00-2155.03-000-100000

2,528.88420-00-2155.04-000-100000

673.91420-00-2155.05-000-100000

254.36420-00-2155.06-000-100000

Check 112710 Total: 39,166.72

11-26-2010 00590 D NOV WIRE TEA CONTRIB 1,310.00TRS ACTIVECARE 420-00-2153.00-003-100000112810

NOV WIRE TEA CONTRIB 8,368.00420-00-2153.00-038-100000



Check 112810 Total: 47,428.00

11-28-2010 00680 D NOV'2010 LOAN PYMT ON 3,935.10Madison Core Resources, LP 420-00-2142.00-001-199000112910

NOV'2010 LOAN PYMT ON 13,564.90420-00-2520.00-001-100000

Check 112910 Total: 17,500.00

11-28-2010 00679 D DEC'2010 LOAN PAYMENT 1,433.12American National Bank of 420-00-2520.00-999-100000113010




12-08-2010 00293 D DEP ITEM RET 2.25Prosperity Bank 829-00-2190.11-000-100000120910

DEPOSIT ITEM RET/CK#735 40.00829-00-2190.11-000-100000



12-15-2010 00808 D OVRNGHT PYMT TO AMRCN 20.57FEDEX 420-41-6399.00-750-199000121510

12-17-2010 00808 D OVERNGHT PKG/TEA HGHL 19.25FEDEX 420-41-6399.00-750-199000121710

12-20-2010 00293 D DEC 2010 BILL PAY FEE 4.95Prosperity Bank 420-41-6499.00-750-199000122010


12-27-2010 00183 D DEC WIRE PAYROLL 37,962.28Internal Revenue Service 420-00-2151.00-000-100000122610

DEC WIRE PAYROLL 6,757.24420-00-2152.01-000-100000

DEC WIRE PAYROLL 6,757.24420-00-2152.02-000-100000

Check 122610 Total: 51,476.76


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

CheckNbr


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Page 98 of 98

12-27-2010 00423 D 33,492.91TRS 420-00-2155.00-000-100000122710

2,859.06420-00-2155.01-000-100000

430.93420-00-2155.03-000-100000

2,612.85420-00-2155.04-000-100000

397.90420-00-2155.05-000-100000

254.36420-00-2155.06-000-100000

Check 122710 Total: 40,048.01

12-27-2010 00590 D DEC WIRE TEA CONTRIB 1,572.00TRS ACTIVECARE 420-00-2153.00-003-100000122810

DEC WIRE TEA CONTRIB 8,368.00420-00-2153.00-038-100000



Check 122810 Total: 47,949.00


12-28-2010 00680 D DEC'2010 LOAN PYMT ON 3,861.62Madison Core Resources, LP 420-00-2142.00-001-199000123010

DEC'2010 LOAN PYMT ON 13,638.38420-00-2520.00-001-100000

Check 123010 Total: 17,500.00

12-31-2010 00293 D ANALYSIS CHARGE/DEC 21.93Prosperity Bank 829-00-2190.90-000-100000123110

09-24-2010 00293 D DEPOSIT ITEM RET/CK#705 20.00Prosperity Bank 829-00-2190.21-000-100000924101

DEP ITEM RET 2.25829-00-2190.21-000-100000


09-30-2010 00293 D ANALYSIS 17.73Prosperity Bank 829-00-2190.90-000-100000930101

Grand Totals:

End of Report

4,793,251.22


Documents

09-16-2011 3:47 PM 057-829 Page 1 of 98 Check Vend Typ ... · 420-00-2520.00-001-100000 FEB'2011 LOAN PYMT ON 13,786.53 Check 022811 Total: ... Nbr Check Date Credit Memo Vend Nbr