Birdville Schools...Amount Funding Source: Function (Purpose) Expense description: Campus / Department 09/04/09: 1 PRIORITY ENVIRONMENTAL SRVC INC 19,432.00: BOND CONSTRUCTION: BLDG

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TotalDate Vendor Name Amount Funding Source Function (Purpose) Expense description Campus / Department

09/04/09 1 PRIORITY ENVIRONMENTAL SRVC INC 19,432.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT

BUILDING & GROUNDS DEPT

09/16/09 1 PRIORITY ENVIRONMENTAL SRVC INC 3,540.00 GENERAL FUND PLANT MAINTENANCE OPERATION

PROFESSIONAL SERVICES BUILDING & GROUNDS DEPT

09/02/09 3M LIBRARY SYSTEMS 14,051.46 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 A PHOTO IDENTIFICATION INC 188.00 GENERAL FUND PERSONNEL SERVICES

SUPPLIES / MATERIALS PERSONNEL SERVICES

09/02/09 AAA GLASS & MIRROR COMPANY 3,750.63 GENERAL FUND PLANT MAINTENANCE OPERATION

BLDG REPAIR / MAINT SERVICE BUILDING & GROUNDS DEPT

09/04/09 AAA GLASS & MIRROR COMPANY 550.00 GENERAL FUND PLANT MAINTENANCE OPERATION


09/23/09 AAA GLASS & MIRROR COMPANY 8,582.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 AAA GLASS & MIRROR COMPANY 2,034.30 GENERAL FUND PLANT MAINTENANCE OPERATION


09/16/09 ABC SUPPLY CO INC 995.62 GENERAL FUND PLANT MAINTENANCE OPERATION

BUILDING / EQUIP MAINT SUPPLIES


09/23/09 ABC WRECKER 200.00 GENERAL FUND TRANSPORTATION REPAIR / SERVICE CONTRACT TRANSPORTATION DEPT

09/18/09 ABUELO'S MEXICAN FOOD EMBASSY 11,070.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/09/09 ACE MART RESTAURANT SUPPLY 180.00 GENERAL FUND INVENTORY 09/09/09 ACE MART RESTAURANT SUPPLY 1,860.11 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION09/09/09 ACE MART RESTAURANT SUPPLY 204.90 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC

COMPLEX09/30/09 ACE MART RESTAURANT SUPPLY 1,696.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 ACSI CONVENTION 448.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL SPECIAL SERVICES

09/23/09 ACT HOUSTON - AT DALLAS 352.50 PAYROLL PAYROLL DEDUCTION

12,882,075.10

Birdville ISDCheck Register

From 09-01-09 Through 09-30-09

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Date Vendor Name Amount Funding Source Function (Purpose) Expense description Campus / Department

09/09/09 ADAROSE CARTER 1,200.00 FEDERAL FUNDS STAFF DEVELOPMENT PROFESSIONAL SERVICES SPECIAL SERVICES

09/09/09 ADI 113.56 GENERAL FUND PLANT MAINTENANCE OPERATION



09/04/09 ADOLFSON & PETERSON CONSTRUCTION 3,227,849.39 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/18/09 ADOLFSON & PETERSON CONSTRUCTION 1,816,961.54 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/23/09 ADT SECURITY SERVICES INC 240.02 GENERAL FUND INSTRUCTION SECURITY VOCATIONAL & ADULT EDUCATION

09/09/09 AEROWAVE TECHNOLOGIES 378.27 GENERAL FUND PLANT MAINTENANCE OPERATION


09/09/09 AHA! PROCESS INC 392.00 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION

SUPPLIES SPECIAL SERVICES

09/09/09 AHA! PROCESS INC 2,807.08 STATE FUNDS INSTRUCTION PROFESSIONAL SERVICES 21ST CENTURY GRANT09/30/09 AHA! PROCESS INC 270.00 STATE FUNDS INSTRUCTION BOOKS / MAGAZINES 21ST CENTURY GRANT09/30/09 AHA! PROCESS INC 648.00 STATE FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT09/18/09 ALEN PALISLAMOVIC 35.00 CO-CURRICULAR CO CURRICULAR TRAVEL ATHLETIC DEPT

09/02/09 ALERT SERVICES INC 6,618.86 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 ALERT SERVICES INC 6,691.68 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 ALETHA HOUY 978.32 STATE FUNDS STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

09/16/09 ALFRED WALKER 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 ALFREDO ORDONEZ 133.35 GENERAL FUND INSTRUCTION SUPPLIES / MATERIALS ESL09/02/09 ALL TEX PIPE & SUPPLY INC 20.94 GENERAL FUND PLANT MAINTENANCE

OPERATIONBUILDING / EQUIP MAINT SUPPLIES


09/09/09 ALL TEX PIPE & SUPPLY INC 141.50 GENERAL FUND PLANT MAINTENANCE OPERATION



09/30/09 ALLIANCE BUS CHARTERS 850.00 ATHLETICS CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT09/02/09 ALLIED WASTE SERVICES 269.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONOTHER UTILITIES SERVICE BUILDING & GROUNDS DEPT

09/30/09 ALLIED WASTE SERVICES 1,311.14 GENERAL FUND PLANT MAINTENANCE OPERATION

OTHER UTILITIES SERVICE BUILDING & GROUNDS DEPT

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09/09/09 ALPINE TREE SERVICE INC 200.00 GENERAL FUND PLANT MAINTENANCE OPERATION

GROUNDS UPKEEP SUPPLIES BUILDING & GROUNDS DEPT

09/16/09 ALPINE TREE SERVICE INC 1,850.00 GENERAL FUND PLANT MAINTENANCE OPERATION


09/18/09 AMBER TOPLEY 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 AMBER TOPLEY 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 AMBER TOPLEY 150.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 AMC INDUSTRIES 910.19 GENERAL FUND PLANT MAINTENANCE



09/09/09 AMERICAN ICE MACHINES INC 880.00 ATHLETICS CO CURRICULAR CONTRACT SERVICE ATHLETIC DEPT09/30/09 AMERICAN ICE MACHINES INC 880.00 ATHLETICS CO CURRICULAR CONTRACT SERVICE ATHLETIC DEPT09/02/09 AMERICAN LINEN SUPPLY COMPANY 700.00 CHILD NUTRITION FOOD SERVICE CONTRACT SERVICE CHILD NUTRITION DEPT

09/02/09 AMSOLV-DALLAS 682.05 GENERAL FUND PLANT MAINTENANCE OPERATION


09/16/09 AMSOLV-DALLAS 563.00 GENERAL FUND PLANT MAINTENANCE OPERATION


09/18/09 AMY DAUGHERTY 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 AMY DAUGHERTY 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 AMY DAUGHERTY 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 AMY MILLER 27.50 GENERAL FUND GENERAL

ADMINISTRATIONTRAVEL BUSINESS OFFICE

09/02/09 ANACONDA SPORTS 44.60 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/04/09 ANDERSON PAVING INC 43,191.00 BOND CONSTRUCTION BLDG RENOVATION /

IMPROVEMENTBUILDING & GROUNDS DEPT

09/09/09 ANDERSON PAVING INC 5,429.00 GENERAL FUND PLANT MAINTENANCE OPERATION


09/09/09 ANDERSON PAVING INC 18,037.00 GENERAL FUND PLANT MAINTENANCE OPERATION

MAINTENANCE SERVICE BUILDING & GROUNDS DEPT

09/18/09 ANDERSON PAVING INC 6,000.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/04/09 ANDREW GOODING 13.20 GENERAL FUND INSTRUCTION TRAVEL ESL09/16/09 ANGEL MAGRUDER 18.35 STATE FUNDS INSTRUCTION SUPPLIES / MATERIALS 21ST CENTURY GRANT09/16/09 ANGEL MAGRUDER 1,052.69 STATE FUNDS STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

09/30/09 ANGELA D. LANDRY 79.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP WATAUGA ELEMENTARY09/16/09 ANGELA WILSON 115.00 STATE FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

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09/30/09 ANGELA WILSON 1,134.52 STATE FUNDS STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

09/18/09 ANN WILSON 9.16 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST STAFF DEVELOPMENT

09/30/09 ANN WILSON 237.30 LOCAL SPECIAL FUNDS

STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

09/23/09 ANTONIO RANGEL 500.00 GENERAL FUND HEALTH SERVICES PROFESSIONAL SERVICES HEALTH SERVICES DEPT09/02/09 APPLE COMPUTER INC 128,762.46 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT

SERVICES09/02/09 APPLE COMPUTER INC 67,166.40 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT

SERVICES09/09/09 APPLE COMPUTER INC 6,392.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION09/23/09 APPLE COMPUTER INC 2,500.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION09/30/09 APPLIED EDUCATIONAL SYSTEMS 616.90 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION09/30/09 APPLIED EDUCATIONAL SYSTEMS 69.49 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION09/16/09 ARAMARK UNIFORM SERVICES 507.95 GENERAL FUND TRANSPORTATION CONTRACT SERVICE TRANSPORTATION DEPT09/23/09 ARGYLE ISD 250.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/04/09 ARLINGTON HEIGHTS HIGH SCHOOL 150.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 ARLINGTON HEIGHTS HIGH SCHOOL 60.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 ARLINGTON HEIGHTS HS GOLF 450.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/04/09 ARLINGTON HIGH SCHOOL 125.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/09/09 ARLINGTON HIGH SCHOOL 450.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 ARLINGTON HIGH SCHOOL 450.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/02/09 ARMSTRONG MCCALL BEAUTY SUPPLY 1,495.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/16/09 ARMSTRONG MCCALL BEAUTY SUPPLY 2,233.30 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/23/09 ARMSTRONG MCCALL BEAUTY SUPPLY 32,658.29 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/04/09 ASCD 49.00 GENERAL FUND GENERAL ADMINISTRATION

DUES, FEES, REGISTRATION BUSINESS OFFICE

09/30/09 ASCD 89.00 GENERAL FUND COUNSELING DUES, FEES, REGISTRATION COUNSELING DEPT09/16/09 ASHLEY MAY CALAME 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 ASSOCIATION CAREER AND TECHNICAL EDUC 230.53 BOND CONSTRUCTION BLDG RENOVATION /


09/30/09 ASSOCIATION FOR COMPENSATORY EDUCATORS O

250.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL SPECIAL SERVICES

09/16/09 AT&T 14,738.18 GENERAL FUND PLANT MAINTENANCE OPERATION

TELEPHONE SERVICE TECHNOLOGY INFO MGT SERVICES

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09/18/09 AT&T 3.38 GENERAL FUND PLANT MAINTENANCE OPERATION


09/02/09 AT&T CONFERENCE CENTER 273.70 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

09/02/09 ATMOS ENERGY 5,324.18 GENERAL FUND PLANT MAINTENANCE OPERATION

GAS UTILITY SERVICE BUILDING & GROUNDS DEPT

09/04/09 ATMOS ENERGY 995.88 GENERAL FUND PLANT MAINTENANCE OPERATION






09/04/09 AUBREY CULVER 197.00 GENERAL FUND STAFF DEVELOPMENT DUES, FEES, REGISTRATION ESL

09/18/09 AUNDREA CAMPBELL 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 AUNDREA CAMPBELL 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 AUNDREA CAMPBELL 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 AUSTIN CURRY 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 AVES AUDIO VISUAL SYSTEMS INC 82.50 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM &

INSTRUCTION09/09/09 B&M TELECOM 1,500.00 GENERAL FUND DATA PROCESSING PROFESSIONAL SERVICES TECHNOLOGY INFO MGT

SERVICES09/18/09 B.W. SPORTS 3,500.00 ATHLETICS CO CURRICULAR FURNITURE / EQUIP ATHLETIC DEPT09/09/09 BALLARD & TIGHE INC 414.00 GENERAL FUND INSTRUCTION TESTING SUPPLIES ESL09/02/09 BANC OF AMERICA LEASING 765.00 GENERAL FUND INSTRUCTIONAL

ADMINISTRATIONCONTRACT SERVICE INSTRUCTION

09/04/09 BANC OF AMERICA LEASING 178.75 GENERAL FUND PLANT MAINTENANCE OPERATION

CONTRACT SERVICE BUILDING & GROUNDS DEPT

09/04/09 BANC OF AMERICA LEASING 335.00 GENERAL FUND INSTRUCTION CONTRACT SERVICE VOCATIONAL & ADULT EDUCATION

09/04/09 BANC OF AMERICA LEASING 190.00 GENERAL FUND GENERAL ADMINISTRATION

CONTRACT SERVICE BUSINESS OFFICE

09/09/09 BANC OF AMERICA LEASING 193.24 GENERAL FUND INSTRUCTION REPAIR / SERVICE CONTRACT SPECIAL SERVICES

09/16/09 BANC OF AMERICA LEASING 254.73 GENERAL FUND STUDENT CONCERNS CONTRACT SERVICE STUDENT SERVICES

09/18/09 BANC OF AMERICA LEASING 413.07 CO-CURRICULAR CO CURRICULAR CONTRACT SERVICE FINE ARTS DEPT

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09/30/09 BANC OF AMERICA LEASING 270.00 GENERAL FUND GENERAL ADMINISTRATION


09/30/09 BARBARA HOLLY 11.36 GENERAL FUND GENERAL ADMINISTRATION

OTHER OPERATING COST BUSINESS OFFICE

09/30/09 BARBARA KAPUSTA 132.25 STATE FUNDS STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

09/30/09 BARBARA TAYLOR 47.34 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

09/09/09 BARCELONA SPORTING GOODS 6,572.88 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/30/09 BARCELONA SPORTING GOODS 37.96 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/09/09 BARNES & NOBLE INC 147.57 GENERAL FUND LIBRARY SUPPLIES JACK C BINION

ELEMENTARY09/09/09 BARNES & NOBLE INC 40.00 GENERAL FUND STAFF DEVELOPMENT SUPPLIES CURRICULUM &

INSTRUCTION09/16/09 BARNES & NOBLE INC 1,836.00 FEDERAL FUNDS INSTRUCTIONAL

ADMINISTRATIONSUPPLIES INSTRUCTION

09/16/09 BARNES & NOBLE INC 446.60 STATE FUNDS INSTRUCTION SUPPLIES / MATERIALS 21ST CENTURY GRANT09/04/09 BARRY BLACKWELL 140.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 BARRY BLACKWELL 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 BARRY BLACKWELL 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 BARSCO INC 1,737.23 GENERAL FUND PLANT MAINTENANCE



09/16/09 BARSCO INC 670.98 GENERAL FUND PLANT MAINTENANCE OPERATION

FURNITURE / EQUIP BUILDING & GROUNDS DEPT

09/30/09 BARSCO INC 42.14 GENERAL FUND PLANT MAINTENANCE OPERATION



09/30/09 BATES CONTAINER INC 1,802.22 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/16/09 BATTERIES PLUS - 155 98.98 GENERAL FUND PLANT MAINTENANCE OPERATION











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09/09/09 BEARCOM 804.02 GENERAL FUND FAAC SUPPLIES / MATERIALS FINE ARTS ATHLETIC COMPLEX

09/09/09 BEARCOM 1,099.00 CO-CURRICULAR CO CURRICULAR FURNITURE / EQUIP ATHLETIC DEPT

09/18/09 BEARCOM 159.00 GENERAL FUND FAAC SUPPLIES / MATERIALS FINE ARTS ATHLETIC COMPLEX

09/30/09 BEARCOM 450.00 CO-CURRICULAR CO CURRICULAR SUPPLIES ATHLETIC DEPT

09/09/09 BENNY HICKERSON 1,000.00 GENERAL FUND DUE TO INTERNAL SERVICE FUND

CURRICULUM & INSTRUCTION

09/30/09 BENZ MICROSCOPE OPTICS CENTER 169.60 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/02/09 BEST BUY INC 1,454.98 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/02/09 BEST BUY INC 523.37 FINE ARTS CO CURRICULAR FURNITURE / EQUIP FINE ARTS DEPT09/09/09 BETTY GOOCH 74.25 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES09/04/09 BETTY SAHAGUN 20.00 CHILD NUTRITION FOOD SERVICE TELEPHONE SERVICE CHILD NUTRITION DEPT

09/04/09 BETTY SAHAGUN 77.61 CHILD NUTRITION FOOD SERVICE TRAVEL CHILD NUTRITION DEPT

09/09/09 BEVERLY MORGAN 36.00 LOCAL SPECIAL FUNDS


09/30/09 BEYOND LANGUAGE TRANSLATIONS & COMMUNICA

399.81 GENERAL FUND COMMUNICATIONS CONTRACT SERVICE COMMUNICATIONS DEPT

09/23/09 BILL BEATTY INSURANCE AGEN INC 928.00 GENERAL FUND INSTRUCTION LIABILITY INSURANCE VOCATIONAL & ADULT EDUCATION

09/30/09 BILL EDEN 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 BILL FRITZ SPORTS CORPORATION 709.00 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/16/09 BILL STIMMEL 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 BILLIE SMITH 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 BILLY AZBELL ELECTRONICS INC 1,399.78 ATHLETICS CO CURRICULAR FURNITURE / EQUIP ATHLETIC DEPT09/23/09 BINSWANGER GLASS COMPANY INC 123.08 GENERAL FUND PLANT MAINTENANCE



09/30/09 BIRDVILLE ELEMENTARY SCHOOL 135.24 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

09/02/09 BIRDVILLE HIGH SCHOOL 2,700.00 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

09/04/09 BIRDVILLE HIGH SCHOOL 500.00 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

09/02/09 BIRDVILLE ISD 2,500.00 CO-CURRICULAR STAFF DEVELOPMENT OTHER OPERATING COST STAFF DEVELOPMENT

09/16/09 BIRDVILLE ISD 50.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

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09/23/09 BIRDVILLE ISD 4,873.54 PAYROLL PAYROLL DEDUCTION 09/30/09 BIRDVILLE ISD 42.70 GENERAL FUND GENERAL

ADMINISTRATIONOTHER OPERATING COST BUSINESS OFFICE

09/30/09 BIRDVILLE ISD 32.60 GENERAL FUND STUDENT CONCERNS OTHER OPERATING COST STUDENT SERVICES

09/18/09 BIRDVILLE ISD CATE DEPARTMENT 50.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL WATAUGA MIDDLE

09/16/09 BIRDVILLE ISD CULINARY ARTS 168.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST VOCATIONAL & ADULT EDUCATION



09/02/09 BKM TOTAL OFFICE OF TEXAS 643,500.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 BKM TOTAL OFFICE OF TEXAS 34,030.46 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 BLICK ART MATERIALS 2,218.28 FINE ARTS INSTRUCTION SUPPLIES BIRDVILLE HIGH09/09/09 BLUE BELL CREAMERIES LP 7,306.00 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/23/09 BLUE BELL CREAMERIES LP 2,704.46 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/23/09 BOARDGAMES.COM 229.50 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

09/16/09 BOB BURLESON 199.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP WATAUGA ELEMENTARY09/16/09 BOB KOERNER 979.90 GENERAL FUND CAMPUS

ADMINISTRATIONTRAVEL NORTH OAKS MIDDLE

09/16/09 BOB MCMAHON 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 BOBBY LAREY 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 BOBBY PARASKEVAS 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 BOBBY PARASKEVAS 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 BONDLOGISTIX LLC 4,000.00 DEBT SERVICE

FUNDDEBT SERVICE DEBT SERVICE FEES BUSINESS OFFICE

09/23/09 BONNIE L HELDMAN 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 BORDEN MILK PRODUCTS 7,091.21 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/16/09 BORDEN MILK PRODUCTS 18,343.32 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT



09/04/09 BOSWELL HIGH SCHOOL 150.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/09/09 BOSWELL HIGH SCHOOL 200.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT

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09/16/09 BOSWELL HIGH SCHOOL 150.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/30/09 BOSWELL HIGH SCHOOL 150.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 BOUND TO STAY BOUND BOOKS INC 258.65 GENERAL FUND LIBRARY READING MATERIAL LIBRARY MEDIA09/23/09 BRADLEY NORTH 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 BREAKTHROUGH COMMUNICATIONS 687.50 GENERAL FUND PLANT MAINTENANCE

OPERATIONSECURITY BUILDING & GROUNDS DEPT

09/16/09 BREAKTHROUGH COMMUNICATIONS 1,375.00 GENERAL FUND TRANSPORTATION CONTRACT SERVICE TRANSPORTATION DEPT09/16/09 BREAKTHROUGH COMMUNICATIONS 775.00 GENERAL FUND PLANT MAINTENANCE


09/16/09 BREAKTHROUGH COMMUNICATIONS 62.50 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

09/18/09 BRIAN BROWN 183.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/18/09 BRIAN SIMPSON 105.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 BRIGHTPOINT LITERACY 637.65 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/30/09 BRIGHTPOINT LITERACY 2,159.46 FEDERAL FUNDS STAFF DEVELOPMENT READING MATERIAL ESL

09/23/09 BRODHEAD GARRETT 119.40 GENERAL FUND INVENTORY 09/16/09 BRUCE ODOM 40.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 BRUCE ODOM 30.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 BUCK'S WHEEL & EQUIPMENT CO 4,549.02 GENERAL FUND TRANSPORTATION REPAIR / SERVICE CONTRACT TRANSPORTATION DEPT

09/16/09 BUCK'S WHEEL & EQUIPMENT CO 3,386.38 GENERAL FUND TRANSPORTATION REPAIR / SERVICE CONTRACT TRANSPORTATION DEPT

09/09/09 BUILDING SPECIALTIES 1,776.64 GENERAL FUND INVENTORY 09/02/09 BURLESON HIGH SCHOOL 799.03 GENERAL FUND CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT09/09/09 BURLESON HIGH SCHOOL 200.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 BURLESON HIGH SCHOOL 990.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/09/09 BURMAX 19,679.40 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION09/30/09 BURMAX 2,915.18 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION09/30/09 BUY RITE SALON & SPA 28,808.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/04/09 BWI - DALLAS/FT. WORTH 412.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/23/09 CALENCE LLC 71,618.78 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT SERVICES

09/23/09 CALENCE LLC 241,377.32 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT SERVICES

09/30/09 CALLOWAY HOUSE INC 197.81 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

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09/23/09 CAMCOR.COM 117.06 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/09/09 CANNON SPORTS INC 98.05 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/09/09 CANNON SPORTS INC 33.26 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/23/09 CAPITAL MICROSCOPE SERVICES INC 549.40 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 CAREER & TECHNOLOGY ASSOCIATES 135.00 GENERAL FUND INSTRUCTION DUES, FEES, REGISTRATION VOCATIONAL & ADULT EDUCATION

09/09/09 CAREN SORRELLS 171.16 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

TRAVEL INSTRUCTION

09/23/09 CAREY'S SPORTING GOODS INC 2,912.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/04/09 CARLA GROSE 275.25 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/09/09 CARLA RIX 245.00 LOCAL SPECIAL FUNDS


09/16/09 CARLOTTA BROWNING 29.04 GENERAL FUND INSTRUCTION TRAVEL VOCATIONAL & ADULT EDUCATION

09/02/09 CAROLINA BIOLOGICAL SUPPLY CO 6,651.90 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 CAROLINA BIOLOGICAL SUPPLY CO 1,900.28 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/30/09 CARSON DELLOSA PUBLISHING CO INC 64.92 GENERAL FUND INSTRUCTION READING MATERIAL BIRDVILLE ELEMENTARY09/30/09 CARSON DELLOSA PUBLISHING CO INC 27.94 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/04/09 CASSANDRA COX 488.00 ATHLETICS CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT09/23/09 CASTERS OF FORT WORTH INC 38.00 GENERAL FUND PLANT MAINTENANCE



09/04/09 CD HARTNETT COMPANY 90,444.64 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/04/09 CD HARTNETT COMPANY 7,210.27 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

09/09/09 CD HARTNETT COMPANY 1,204.09 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC COMPLEX

09/18/09 CD HARTNETT COMPANY 889.90 CO-CURRICULAR CO CURRICULAR SUPPLIES ATHLETIC DEPT

09/18/09 CD HARTNETT COMPANY 885.52 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC COMPLEX



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09/30/09 CDW GOVERNMENT INC 123.43 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH09/30/09 CDW GOVERNMENT INC 125.00 GENERAL FUND STAFF DEVELOPMENT FURNITURE / EQUIP STAFF DEVELOPMENT

09/16/09 CEDAR HILL HIGH SCHOOL 100.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 CENTURY MECHANICAL 360.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONBLDG REPAIR / MAINT SERVICE BUILDING & GROUNDS DEPT

09/02/09 CERTIFIED FIRST AID OF TEXAS 104.00 GENERAL FUND PLANT MAINTENANCE OPERATION

MAINTENANCE SUPPLIES BUILDING & GROUNDS DEPT

09/23/09 CEV MULTIMEDIA 1,618.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/02/09 CHAD HOBSON 288.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 CHAD HOBSON 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/04/09 CHAD LORANCE 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 CHARLES CAIN 315.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/23/09 CHARLES CAIN 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/04/09 CHARNA SALAZAR 275.00 GENERAL FUND HEALTH SERVICES TRAVEL HEALTH SERVICES DEPT09/16/09 CHARNA SALAZAR 22.99 GENERAL FUND HEALTH SERVICES SUPPLIES NORTH RICHLAND MIDDLE

09/30/09 CHARTER COMMUNICATIONS 12,713.00 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT SERVICES

09/30/09 CHARTER FURNITURE OF TEXAS 973.00 GENERAL FUND CAMPUS ADMINISTRATION

SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

09/09/09 CHERYL COX EDUC CONSULTANTS 129.98 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/16/09 CHERYL MCKNIGHT 87.45 GENERAL FUND STAFF DEVELOPMENT TRAVEL TECHNOLOGY INFO MGT SERVICES

09/02/09 CHICK FIL A PIPELINE 336.40 GENERAL FUND INSTRUCTION OTHER OPERATING COST VOCATIONAL & ADULT EDUCATION

09/02/09 CHICK-FIL-A AT HURST 720.00 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC COMPLEX





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09/09/09 CHILD1ST PUBLICATIONS 887.92 STATE FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT09/16/09 CHRIS BALLARD 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 CHRIS LIZAK 157.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/30/09 CHRIS LIZAK 131.25 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/23/09 CHRISTEE LEE SANDERS 751.65 PAYROLL PAYROLL DEDUCTION 09/23/09 CHRISTINE SMITH BREWE 600.00 PAYROLL PAYROLL DEDUCTION 09/02/09 CHRISTOPHER W CRANFORD 323.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/23/09 CHRISTY DOMINGUEZ N007781786 1,077.00 PAYROLL PAYROLL DEDUCTION 09/04/09 CHUCK FLINT 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 CICERO FRANKLIN 160.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 CICERO FRANKLIN 160.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 CINDY CAMPBELL 2,613.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

09/16/09 CINDY DELLA NANEVIE 28.40 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/02/09 CITY OF HALTOM CITY 13,723.94 GENERAL FUND PLANT MAINTENANCE OPERATION

WATER SERVICE BUILDING & GROUNDS DEPT

09/04/09 CITY OF HALTOM CITY 30.43 GENERAL FUND HEALTH SERVICES TELEPHONE SERVICE HEALTH SERVICES DEPT09/18/09 CITY OF HALTOM CITY 823.44 GENERAL FUND PLANT MAINTENANCE

OPERATIONWATER SERVICE BUILDING & GROUNDS DEPT

09/23/09 CITY OF HALTOM CITY 9,316.83 GENERAL FUND PLANT MAINTENANCE OPERATION


09/16/09 CITY OF RICHLAND HILLS 465.16 GENERAL FUND PLANT MAINTENANCE OPERATION


09/30/09 CITY OF RICHLAND HILLS 5,020.81 GENERAL FUND PLANT MAINTENANCE OPERATION


09/18/09 CITY SIGN SERVICES INC 2,695.00 GENERAL FUND PLANT MAINTENANCE OPERATION


09/18/09 CLARK CALVERT 105.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 CLARK CALVERT 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 CLARK SECURITY PRODUCTS INC 985.13 GENERAL FUND PLANT MAINTENANCE



09/16/09 CLASSROOM DIRECT 89.97 GENERAL FUND INSTRUCTION SUPPLIES W A PORTER ELEMENTARY

09/30/09 CLASSROOM DIRECT 99.84 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY09/30/09 CLASSROOM DIRECT 108.50 GENERAL FUND INSTRUCTION SUPPLIES SPECIAL SERVICES

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09/04/09 CLEANING SNEET SWEEPERS 1,200.00 GENERAL FUND FAAC MAINTENANCE SERVICE FINE ARTS ATHLETIC COMPLEX

09/16/09 CLEANING SNEET SWEEPERS 600.00 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC COMPLEX

09/16/09 CLINT HEIZER 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/18/09 CLINT HEIZER 183.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/09/09 COCA COLA BOTTLING OF N TEXAS 2,028.67 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/09/09 COCA COLA BOTTLING OF N TEXAS 267.50 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

09/18/09 COCA COLA BOTTLING OF N TEXAS 748.40 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/30/09 COCA COLA BOTTLING OF N TEXAS 726.69 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/18/09 COLE CAMPBELL 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 COLE CAMPBELL 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 COLLEEN SMITH 11.55 GENERAL FUND STAFF DEVELOPMENT SUPPLIES STAFF DEVELOPMENT

09/09/09 COLLEGE BOARD 350.00 STATE FUNDS STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

09/09/09 COLLEGE BOARD 350.00 STATE FUNDS STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

09/23/09 COLLEGE BOARD 440.00 GENERAL FUND RESEARCH PROFESSIONAL SERVICES RESEARCH & ASSESSMENT

09/30/09 COMMERCIAL RECORDER 41.80 GENERAL FUND GENERAL ADMINISTRATION


09/30/09 COMMUNITIES IN SCHOOLS OF GREATER TARRAN

86,250.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

09/02/09 COMPUTER DISCOUNT WAREHOUSE GOVT 730.00 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES

09/23/09 COMPUTER DISCOUNT WAREHOUSE GOVT 1,000.00 GENERAL FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES

09/23/09 COMPUTER DISCOUNT WAREHOUSE GOVT 6,682.50 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT SERVICES

09/30/09 COMPUTER DISCOUNT WAREHOUSE GOVT 850.00 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES

09/23/09 COMPUTER TECH 490.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/30/09 COMPUTERLAND 809.00 GENERAL FUND INSTRUCTION SUPPLIES HALTOM HIGH09/30/09 COMPUTERLAND 836.33 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/18/09 CONEXIS 231.00 GENERAL FUND GENERAL ADMINISTRATION


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09/23/09 CORNISH MEDICAL CORP OF TEXAS 3,936.50 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/18/09 CORPORATE TELECOM SOLUTIONS 22.68 GENERAL FUND PLANT MAINTENANCE OPERATION


09/18/09 COURTNEY GRIMES 364.00 ATHLETICS CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT09/30/09 COURTNEY YANCEY 200.00 CO-CURRICULAR CO CURRICULAR TRAVEL ATHLETIC DEPT

09/23/09 COWTOWN MATERIALS NORTH INC 20.00 GENERAL FUND PLANT MAINTENANCE OPERATION



09/04/09 CRISIS PREVENTION INSTITUTE INC 2,578.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL SPECIAL SERVICES

09/09/09 CRISIS PREVENTION INSTITUTE INC 100.00 FEDERAL FUNDS STAFF DEVELOPMENT DUES, FEES, REGISTRATION SPECIAL SERVICES

09/16/09 CRS INC 1,114.00 GENERAL FUND PERSONNEL SERVICES

LEASE EXPENSE PERSONNEL SERVICES

09/30/09 CRUCIAL TECHNOLOGY 59.99 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/23/09 CRYSTAL MORRIS 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 CRYSTAL SPRINGS BOOKS 146.40 STATE FUNDS INSTRUCTION READING MATERIAL 21ST CENTURY GRANT09/04/09 CUSTOM CRETE 479.70 BOND CONSTRUCTION BLDG RENOVATION /


09/09/09 CYBERSHOP 205.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/23/09 CYNMAR CORPORATION 975.48 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/09/09 D BAR S CONCESSIONS 293.40 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC COMPLEX

09/16/09 D BAR S CONCESSIONS 525.60 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC COMPLEX

09/02/09 D&H DISTRIBUTING 2,861.40 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 D&H DISTRIBUTING 2,861.40 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 DAKTRONICS INC 68,881.95 GENERAL FUND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/02/09 DALIA RODRIGUEZ 400.00 GENERAL FUND OTHER PAYABLES VOCATIONAL & ADULT EDUCATION

09/18/09 DALLAS LITE AND BARRICADE 737.50 GENERAL FUND PLANT MAINTENANCE OPERATION


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09/30/09 DALLAS LITE AND BARRICADE INC 600.00 GENERAL FUND PLANT MAINTENANCE OPERATION


09/30/09 DALLAS LITE AND BARRICADE INC 67.10 GENERAL FUND PLANT MAINTENANCE OPERATION



09/16/09 DANIEL FLORES 250.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT09/02/09 DANIEL PEARSON 122.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 DANIEL PEARSON 210.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/18/09 DANIEL PEARSON 210.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 DANNY TURNER 40.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 DANNY TURNER 170.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 DARBY GALVAN 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 DARBY GALVAN 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 DARRELL SIEMS 72.07 GENERAL FUND PLANT MAINTENANCE



09/18/09 DAVID BACH 159.31 GENERAL FUND PERSONNEL SERVICES

OTHER OPERATING COST PERSONNEL SERVICES

09/30/09 DAVID BACH 128.70 FEDERAL FUNDS PERSONNEL SERVICES

TRAVEL PERSONNEL SERVICES

09/16/09 DAVID BURCH 120.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 DAVID CULLINS 192.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/18/09 DAVID CULLINS 183.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/30/09 DAVID E SMITH ELEMENTARY 57.61 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

09/23/09 DAVID FIELDS 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 DAVID GERABAGI 434.99 LOCAL SPECIAL

FUNDSINSTRUCTIONAL ADMINISTRATION

TRAVEL 21ST CENTURY GRANT

09/04/09 DAVID L JONES 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 DAVID L JONES 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 DAVID MOSS 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 DAVID MOSS 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 DAYNA WOSKIE 410.00 STATE FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES09/18/09 DAYNA WOSKIE 140.00 STATE FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES09/09/09 DEALER'S ELECTRICAL SUPPLY 193.06 GENERAL FUND PLANT MAINTENANCE



09/16/09 DEALER'S ELECTRICAL SUPPLY 41.08 GENERAL FUND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/16/09 DEALER'S ELECTRICAL SUPPLY 844.42 GENERAL FUND PLANT MAINTENANCE OPERATION



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09/23/09 DEALER'S ELECTRICAL SUPPLY 185.22 GENERAL FUND PLANT MAINTENANCE OPERATION



09/16/09 DEBBIE D HURST 21.24 STATE FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT09/23/09 DEBORAH ENGLER-KEY 1,500.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES ESL

09/23/09 DEBORAH ENGLER-KEY 800.00 FEDERAL FUNDS STAFF DEVELOPMENT PROFESSIONAL SERVICES ESL

09/04/09 DEBORAH GARDNER 13.20 GENERAL FUND INSTRUCTION TRAVEL ESL09/23/09 DEBORAH LYNN WALLA 703.44 PAYROLL PAYROLL DEDUCTION 09/09/09 DEBORAH NELSON 275.00 GENERAL FUND HEALTH SERVICES TRAVEL HEALTH SERVICES DEPT09/02/09 DEBRA NAFF DACUS MT-BC 850.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

09/30/09 DEBRA NAFF DACUS MT-BC 2,450.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

09/02/09 DEB'S CUSTOM CATERING SERVICES 720.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST VOCATIONAL & ADULT EDUCATION

09/30/09 DEB'S CUSTOM CATERING SERVICES 315.00 GENERAL FUND STUDENT CONCERNS OTHER OPERATING COST STUDENT SERVICES

09/18/09 DEE ANN RUSSELL 130.02 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/04/09 DELAGE LANDEN FINANCIAL SERVICES 165.26 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

09/18/09 DELAGE LANDEN FINANCIAL SERVICES 444.70 GENERAL FUND GENERAL ADMINISTRATION


09/18/09 DELAGE LANDEN FINANCIAL SERVICES 334.58 FINE ARTS INSTRUCTION CONTRACT SERVICE FINE ARTS DEPT09/23/09 DELAGE LANDEN FINANCIAL SERVICES 232.41 GENERAL FUND PERSONNEL

SERVICESCONTRACT SERVICE PERSONNEL SERVICES

09/30/09 DELAGE LANDEN FINANCIAL SERVICES 108.43 GENERAL FUND FAAC CONTRACT SERVICE FINE ARTS ATHLETIC COMPLEX

09/02/09 DELCOM GROUP TECHNOLOGY SOLUTIONS 25,631.00 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT SERVICES

09/23/09 DELCOM GROUP TECHNOLOGY SOLUTIONS 1,540.00 GENERAL FUND INSTRUCTION REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT SERVICES

09/23/09 DELCOM GROUP TECHNOLOGY SOLUTIONS 10,875.00 GENERAL FUND DATA PROCESSING PROFESSIONAL SERVICES TECHNOLOGY INFO MGT SERVICES

09/23/09 DELCOM GROUP TECHNOLOGY SOLUTIONS 10,381.25 GENERAL FUND DATA PROCESSING REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT SERVICES


09/30/09 DELCOM GROUP TECHNOLOGY SOLUTIONS 1,125.00 GENERAL FUND DATA PROCESSING REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT SERVICES


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09/02/09 DELL MARKETING LP 354.45 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES

09/16/09 DELL MARKETING LP 5,000.00 STATE FUNDS INSTRUCTION SUPPLIES / MATERIALS 21ST CENTURY GRANT09/23/09 DELL MARKETING LP 2,366.20 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT

SERVICES09/23/09 DELL MARKETING LP 750.61 GENERAL FUND STAFF DEVELOPMENT SUPPLIES CURRICULUM &

INSTRUCTION09/23/09 DELL MARKETING LP 102.35 GENERAL FUND INSTRUCTIONAL

ADMINISTRATIONSUPPLIES CURRICULUM &

INSTRUCTION09/23/09 DELL MARKETING LP 47,567.30 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT

SERVICES09/30/09 DELL MARKETING LP 483.90 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION09/16/09 DEMCO INC 49.05 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT C.F. THOMAS

09/16/09 DENISE PINDER PIERCE 43.73 GENERAL FUND STAFF DEVELOPMENT TRAVEL TECHNOLOGY INFO MGT SERVICES

09/23/09 DENTON TROPHY HOUSE 26.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST VOCATIONAL & ADULT EDUCATION

09/16/09 DFW JANITORIAL SUPPLY 278.40 GENERAL FUND INVENTORY 09/02/09 DFW RASP 50.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL SPECIAL SERVICES

09/04/09 DIAMOND OAKS COUNTRY CLUB 600.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/04/09 DIANE HARRIS 11.55 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/09/09 DIANNE FISHER, MA 3,253.25 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

09/23/09 DICK HODEL 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 DINAH-MIGHT ADVENTURES 165.15 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND HIGH09/16/09 DIRECT BROADCAST SYST 2,669.90 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

09/16/09 DISCOVER WRITING COMPANY 185.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL WATAUGA MIDDLE

09/23/09 DOCUDATA SOLUTIONS LC 1,477.68 FEDERAL FUNDS INSTRUCTION SOFTWARE LEASE SPECIAL SERVICES

09/23/09 DOCUDATA SOLUTIONS LC 315.00 FEDERAL FUNDS INSTRUCTION SOFTWARE LEASE SPECIAL SERVICES

09/23/09 DON BAKER 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 DONALD WELCH 220.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 DONNA D WILKEY 80.77 PAYROLL PAYROLL DEDUCTION 09/16/09 DONNA D WILKEY 80.77 PAYROLL PAYROLL DEDUCTION 09/30/09 DONNA D WILKEY 80.77 PAYROLL PAYROLL DEDUCTION 09/30/09 DONNA DONNELL 19.60 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

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09/30/09 DONNA LAYER 91.56 GENERAL FUND COUNSELING TRAVEL COUNSELING DEPT09/30/09 DONNA LAYER 425.06 GENERAL FUND COUNSELING OTHER OPERATING COST COUNSELING DEPT09/18/09 DONNA SOLLEY 65.15 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST CURRICULUM &

INSTRUCTION09/30/09 DORIAN BUSINESS SYSTEMS, INC 500.00 FINE ARTS INSTRUCTION FURNITURE / EQUIP FINE ARTS DEPT09/30/09 DORIAN BUSINESS SYSTEMS, INC 500.00 FINE ARTS CO CURRICULAR FURNITURE / EQUIP FINE ARTS DEPT09/30/09 DORIAN BUSINESS SYSTEMS, INC 250.00 FINE ARTS CO CURRICULAR FURNITURE / EQUIP FINE ARTS DEPT09/09/09 DOUG EDWARDS 85.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 DR PEPPER BOTTLING COMPANY OF TEXAS 1,331.00 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC

COMPLEX09/09/09 DR PEPPER BOTTLING COMPANY OF TEXAS 1,500.00 CO-CURRICULAR CO CURRICULAR SUPPLIES ATHLETIC DEPT

09/16/09 DR PEPPER BOTTLING COMPANY OF TEXAS 277.50 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST CURRICULUM & INSTRUCTION

09/18/09 DR PEPPER BOTTLING COMPANY OF TEXAS 3,927.75 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC COMPLEX

09/18/09 DR PEPPER BOTTLING COMPANY OF TEXAS 947.00 CO-CURRICULAR CO CURRICULAR SUPPLIES ATHLETIC DEPT

09/23/09 DR PEPPER BOTTLING COMPANY OF TEXAS 487.50 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC COMPLEX

09/02/09 DUNCAN DISPOSAL - NORTH RICHLAND HILLS 9,217.27 GENERAL FUND PLANT MAINTENANCE OPERATION


09/16/09 DUNCAN DISPOSAL - NORTH RICHLAND HILLS 7,048.92 GENERAL FUND PLANT MAINTENANCE OPERATION


09/30/09 DUSTIN BLACK 131.25 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/23/09 DUSTIN FARMER 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 DUSTIN WILLIAMS 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/18/09 DWIGHT GOODWIN 62.26 GENERAL FUND STAFF DEVELOPMENT TRAVEL TECHNOLOGY INFO MGT

SERVICES09/09/09 E & Z ENTERPRIZES 150.00 GENERAL FUND TRANSPORTATION OTHER OPERATING COST TRANSPORTATION DEPT09/09/09 EARTHGRAINS COMPANY 5,452.80 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/23/09 EARTHGRAINS COMPANY 6,110.01 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/23/09 ECAP 5,812.26 PAYROLL PAYROLL DEDUCTION 09/18/09 ECOLAB EQUIPMENT CARE 232.68 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION09/04/09 ECOSYSTEMS ENVIRONMENTAL INC 2,155.00 BOND CONSTRUCTION BLDG RENOVATION /


09/02/09 EDGAR VIDAL 131.25 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/02/09 EDUCATION SERVICE CENTER REGION XI 400.00 PAYROLL PAYROLL DEDUCTION 09/09/09 EDUCATION SERVICE CENTER REGION XI 50.00 GENERAL FUND TRANSPORTATION OTHER OPERATING COST TRANSPORTATION DEPT

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09/23/09 EDUCATION SERVICE CENTER REGION XI 400.00 PAYROLL PAYROLL DEDUCTION 09/23/09 EDUCATION SERVICE CENTER REGION XI 50.00 GENERAL FUND TRANSPORTATION OTHER OPERATING COST TRANSPORTATION DEPT09/30/09 EDUCATION SERVICE CENTER REGION XI 20.00 GENERAL FUND TRANSPORTATION OTHER OPERATING COST TRANSPORTATION DEPT09/23/09 EDUCATION SERVICE CENTER REGION XIII 300.00 LOCAL SPECIAL

FUNDSSTAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION09/16/09 EDUCATIONAL TECHNOLOGY LEARNING 650.00 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT

SERVICES09/16/09 EDUCATIONAL THEATRE ASSOCIATION 65.00 FINE ARTS CO CURRICULAR SUPPLIES HALTOM MIDDLE09/23/09 EDWARDS CLAIMS ADMINISTRATION 2,000.00 WORKERS COMP CO CURRICULAR OTHER OPERATING COST BUSINESS OFFICE

09/04/09 EJ MONTGOMERY 18.97 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

OTHER OPERATING COST INSTRUCTION

09/02/09 ELECTRONIX EXPRESS 1,564.10 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 ELIZABETH MURPHY 3,955.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

09/02/09 ELLIOTT ELECTRIC SUPPLY INC 2,189.00 GENERAL FUND INVENTORY 09/30/09 EMBROIDME 1,613.50 GENERAL FUND INSTRUCTION OTHER OPERATING COST VOCATIONAL & ADULT

EDUCATION09/02/09 EMERGENCY ICE CO 198.00 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC

COMPLEX09/18/09 EMERGENCY ICE CO 200.00 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC

COMPLEX09/23/09 EMERGENCY ICE CO 80.00 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC

COMPLEX09/23/09 EMPIRE PAPER COMPANY 162.00 GENERAL FUND INVENTORY 09/30/09 EMPIRE PAPER COMPANY 1,842.92 GENERAL FUND INVENTORY 09/16/09 ENTERPRISE RENT A CAR 296.63 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT

EDUCATION09/18/09 ERIC WEBSTER 183.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/04/09 ERIK FOX 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 ERIK FOX 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 ERIK WALLA 20.44 GENERAL FUND INSTRUCTION TRAVEL VOCATIONAL & ADULT

EDUCATION09/02/09 ETA CUISENAIRE 263.15 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/23/09 ETA CUISENAIRE 397.02 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 ETA CUISENAIRE 1,180.50 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/18/09 EVERETT TAYLOR 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 EXECUTIVE COACH INC 1,185.00 ATHLETICS CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT09/09/09 FARMERS MARKET FORT WORTH INC 5,630.23 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

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09/18/09 FARMERS MARKET FORT WORTH INC 5,872.56 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/30/09 FARMERS MARKET FORT WORTH INC 3,641.60 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/18/09 FAST ADVERTISING INC 4,921.65 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/09/09 FEDERAL EXPRESS CORP 24.38 GENERAL FUND GRANT PLANNING SUPPLIES / MATERIALS 21ST CENTURY GRANT09/18/09 FEDERAL EXPRESS CORP 19.12 GENERAL FUND GENERAL

ADMINISTRATIONSUPPLIES / MATERIALS BUSINESS OFFICE

09/09/09 FERGUSON ENTERPRISES INC 730.20 GENERAL FUND PLANT MAINTENANCE OPERATION



09/09/09 FERGUSON ENTERPRISES INC 3,492.10 GENERAL FUND PLANT MAINTENANCE OPERATION


09/30/09 FERIS LIGHTING 24.00 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

09/04/09 FEYI OBAMEHINTI 31.08 GENERAL FUND INSTRUCTION TRAVEL ESL09/04/09 FEYI OBAMEHINTI 66.05 GENERAL FUND STAFF DEVELOPMENT TRAVEL ESL

09/30/09 FEYI OBAMEHINTI 66.84 GENERAL FUND STAFF DEVELOPMENT SUPPLIES ESL

09/18/09 FIRST ADVANTAGE BACKGROUND I SYSTEMS INC

22,216.00 GENERAL FUND PERSONNEL SERVICES

DUES, FEES, REGISTRATION PERSONNEL SERVICES

09/30/09 FLINN SCIENTIFIC INC 1,392.70 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/02/09 FOLLETT SOFTWARE COMPANY 75.15 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD ELEMENTARY

09/23/09 FORT WORTH CHRISTIAN SCHOOL 225.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/02/09 FORT WORTH BUTANE GAS COMPANY 47.90 GENERAL FUND PLANT MAINTENANCE

OPERATIONGASOLINE & OTHER FUEL BUILDING & GROUNDS DEPT

09/16/09 FORT WORTH BUTANE GAS COMPANY 414.70 GENERAL FUND PLANT MAINTENANCE OPERATION

GASOLINE & OTHER FUEL BUILDING & GROUNDS DEPT

09/18/09 FORT WORTH ISD 4,192.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 FORT WORTH LITE & BARRICADE INC 737.50 GENERAL FUND PLANT MAINTENANCE

OPERATIONGROUNDS UPKEEP SUPPLIES BUILDING & GROUNDS DEPT

09/23/09 FORT WORTH LITE & BARRICADE INC 67.10 GENERAL FUND PLANT MAINTENANCE OPERATION



09/30/09 FORT WORTH METRO VOLLEYBALL CHPTR 400.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT

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09/30/09 FORT WORTH MUSEUM SCIENCE AND HISTORY

750.00 FEDERAL FUNDS STAFF DEVELOPMENT PROFESSIONAL SERVICES SPECIAL SERVICES

09/09/09 FOSSIL RIDGE HIGH SCHOOL 250.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/18/09 FRANCES HUTSON 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 FRANCES HUTSON 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 FRANCES HUTSON 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 FRANK HUBER 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 FRANK WILCOX 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 FRANKIE NORRIS 197.00 GENERAL FUND STAFF DEVELOPMENT DUES, FEES, REGISTRATION ESL

09/23/09 FRED J MILLER INC 2,986.56 FINE ARTS CO CURRICULAR SUPPLIES / MATERIALS FINE ARTS DEPT09/02/09 FREY SCIENTIFIC CO INC 140.40 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND MIDDLE09/30/09 FREY SCIENTIFIC CO INC 998.85 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 FRIENDS OF TEXAS PUBLIC SCHOOLS 2,500.00 GENERAL FUND GENERAL ADMINISTRATION

PROFESSIONAL SERVICES BUSINESS OFFICE

09/16/09 FROMUTH TENNIS 147.27 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/30/09 FROMUTH TENNIS 655.43 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/16/09 FURSEY GOTUACO 365.29 LOCAL SPECIAL

FUNDSINSTRUCTION OTHER OPERATING COST INSTRUCTION

09/18/09 G 2 G SERVICES 480.98 GENERAL FUND PLANT MAINTENANCE OPERATION



09/09/09 GAIL'S FLAGS GOLFCOURSE ACCESSORIES 82.00 GENERAL FUND PLANT MAINTENANCE OPERATION

CUSTODIAL SUPPLIES BUILDING & GROUNDS DEPT

09/30/09 GALE GROUP 2,286.60 GENERAL FUND LIBRARY CONTRACT SERVICE CURRICULUM & INSTRUCTION

09/02/09 GARY PATTERSON 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 GARY PATTERSON 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 GARY PATTERSON 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 GARY PATTERSON 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 GENESIS II 216.00 GENERAL FUND INVENTORY 09/18/09 GENWORTH LIFE INSURANCE COMPANY 534.48 PAYROLL PAYROLL DEDUCTION 09/16/09 GEO SYSTEMS USA 6,806.45 GENERAL FUND INVENTORY 09/02/09 GEORGE ROMAN 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 GEORGE ROMAN 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 GEORGE ROMAN 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 GEORGE ROMAN 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 GEORGE SMITH 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 GERALD WHITE 188.46 GENERAL FUND PLANT MAINTENANCE



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09/30/09 GEYER INSTRUCTIONAL AIDS CO 121.85 GENERAL FUND INSTRUCTION FURNITURE / EQUIP CURRICULUM & INSTRUCTION

09/04/09 GINA RADER 22.77 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

TRAVEL VOCATIONAL & ADULT EDUCATION

09/23/09 GLAXOSMITHKLINE PHARM 2,297.50 GENERAL FUND HEALTH SERVICES OTHER OPERATING COST HEALTH SERVICES DEPT09/23/09 GLOBAL EQUIPMENT COMPANY 830.79 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION09/30/09 GLOBAL EQUIPMENT COMPANY 626.67 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/09/09 GRAINGER 13,709.35 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/23/09 GRAINGER 1,937.88 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 GRAINGER 2,386.78 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

09/23/09 GRAINGER 17,465.35 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/23/09 GRAINGER 2,179.13 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 GRAINGER 493.42 GENERAL FUND PLANT MAINTENANCE OPERATION



09/02/09 GRANBURY HIGH SCHOOL 200.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 GRANBURY HIGH SCHOOL 6,310.50 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/02/09 GRAPEVINE HIGH SCHOOL 350.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/04/09 GRAVOGRAPH-NEW HERMES 809.22 BOND CONSTRUCTION BLDG RENOVATION /


09/23/09 GRAY TECHNOLOGIES 15,131.40 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/16/09 GRAYBAR ELECTRIC 1,541.97 GENERAL FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES

09/23/09 GRAYBAR ELECTRIC 130.47 GENERAL FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES

09/09/09 GREG RUSK 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 GREG RUSK 130.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 GREGG STEWART 20.00 CHILD NUTRITION FOOD SERVICE TELEPHONE SERVICE CHILD NUTRITION DEPT

09/16/09 GREGORY BOUSIE 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 GRETCHEN MANNING 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 GTM SPORTSWEAR 318.75 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/30/09 GUITAR CENTER 1,420.00 FINE ARTS CO CURRICULAR SUPPLIES RICHLAND HIGH09/16/09 GULF COAST PAPER COMPANY 9,506.95 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

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09/23/09 GUSTAFSON MANUFACTURING CO 465.50 GENERAL FUND PLANT MAINTENANCE OPERATION

VEHICLE REPAIR SUPPLIES TRANSPORTATION DEPT

09/30/09 GWEN McCOWEN 494.90 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

09/23/09 HALEY ELIZABETH CARBONERO 150.29 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT09/02/09 HALTOM HIGH SCHOOL 1,700.00 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION09/18/09 HALTOM HIGH SCHOOL GOLF 1,404.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/09/09 HARTS GARAGE 306.74 GENERAL FUND PLANT MAINTENANCE

OPERATIONCUSTODIAL SUPPLIES TRANSPORTATION DEPT

09/16/09 HARVARD EDUCATION PRESS 106.88 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

09/30/09 HARVARD EDUCATION PRESS 249.14 GENERAL FUND STAFF DEVELOPMENT READING MATERIAL STAFF DEVELOPMENT

09/18/09 HARVEY MILLER 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 HARVEY MILLER 130.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 HAYES SOFTWARE SYSTEMS 40.00 GENERAL FUND STAFF DEVELOPMENT SUPPLIES HALTOM MIDDLE

09/16/09 HAYES SOFTWARE SYSTEMS 459.80 GENERAL FUND CAMPUS ADMINISTRATION

SUPPLIES HALTOM MIDDLE

09/18/09 HEARD IT THROUGH THE GRAPEVINE 1,979.03 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

09/23/09 HEB ISD 450.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/23/09 HEB ISD 450.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/23/09 HEINEMANN 315.58 STATE FUNDS INSTRUCTION READING MATERIAL 21ST CENTURY GRANT09/23/09 HEINEMANN 1,388.81 STATE FUNDS INSTRUCTION SUPPLIES / MATERIALS 21ST CENTURY GRANT09/30/09 HEINEMANN 3,169.93 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/23/09 HENRY IBARRA 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 HERFF JONES CO INC 455.00 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM &

INSTRUCTION09/30/09 HERFF JONES CO INC 73.35 CO-CURRICULAR CO CURRICULAR AWARDS INSTRUCTION

09/09/09 HILTON AMERICAS HOTEL 188.37 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

09/09/09 HILTON AUSTIN AIRPORT 268.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

09/04/09 HKS ARCHITECTURAL STRUCTURAL SRVC 23,308.84 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


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09/09/09 HOBART CO INC 247.91 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

09/02/09 HOBBY LOBBY 153.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST VOCATIONAL & ADULT EDUCATION

09/18/09 HOLIDAY HEIGHTS ELEMENTARY SCHOOL 122.75 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST STAFF DEVELOPMENT

09/30/09 HOLIDAY INN NW ARBORETUM 149.44 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

09/30/09 HOLLEIGH SIMS 108.57 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES09/04/09 HOME DEPOT INC 83.36 BOND CONSTRUCTION BLDG RENOVATION /


09/04/09 HOME DEPOT INC 5,722.32 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/16/09 HOME DEPOT INC 1,048.95 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES

09/16/09 HOME DEPOT INC 1,217.83 GENERAL FUND PLANT MAINTENANCE OPERATION



09/16/09 HOME DEPOT INC 775.93 FINE ARTS CO CURRICULAR FURNITURE / EQUIP FINE ARTS DEPT09/04/09 HORIZON SOFTWARE INTERNATIONAL INC 6.00 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

09/16/09 HORIZON SOFTWARE INTERNATIONAL INC 2,845.25 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

09/30/09 HOSA TA -2.00 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT EDUCATION

09/30/09 HOUGHTON MIFFLIN CO INC 1,455.31 GENERAL FUND INSTRUCTION TESTING SUPPLIES SPECIAL SERVICES09/30/09 HOUGHTON MIFFLIN CO INC 413.60 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/02/09 HOUGHTON MUSIC 533.00 FINE ARTS INSTRUCTION REPAIR / SERVICE CONTRACT FINE ARTS DEPT

09/16/09 HOUSE OF RIBBONS 213.50 GENERAL FUND INSTRUCTION SUPPLIES O H STOWE ELEMENTARY09/02/09 HOUSOUR ENTERPRISES, INC. 480.00 GENERAL FUND PERSONNEL

SERVICESOTHER OPERATING COST PERSONNEL SERVICES

09/04/09 HP ENVIROVISION 4,874.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/30/09 HUDSON MOBILE GLASS 135.00 GENERAL FUND TRANSPORTATION REPAIR / SERVICE CONTRACT TRANSPORTATION DEPT

09/23/09 HUGH HENDERSON 64.63 GENERAL FUND STAFF DEVELOPMENT SUPPLIES STAFF DEVELOPMENT

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09/23/09 HUGH HENDERSON 22.44 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST CURRICULUM & INSTRUCTION

09/09/09 IAQ CONSULTANTS 828.00 GENERAL FUND PLANT MAINTENANCE OPERATION

PROFESSIONAL SERVICES BUILDING & GROUNDS DEPT

09/04/09 ICI PAINTS 1,717.40 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/09/09 ICI PAINTS 84.36 GENERAL FUND PLANT MAINTENANCE OPERATION








09/23/09 IDM COMPUTER SOLUTIONS 49.95 GENERAL FUND RESEARCH FURNITURE / EQUIP RESEARCH & ASSESSMENT

09/09/09 IDN-ACME INC 20.00 GENERAL FUND PLANT MAINTENANCE OPERATION









09/09/09 IEC CONTROLS SHOP INC 437.56 GENERAL FUND PLANT MAINTENANCE OPERATION



09/30/09 IEC CONTROLS SHOP INC 262.38 GENERAL FUND PLANT MAINTENANCE OPERATION



09/04/09 IMAGE ENGINEERING GROUP LTD 9,515.87 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/04/09 IMAGE ENGRAVERS 17.00 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

09/04/09 IMAGE ENGRAVERS 9.75 CHILD NUTRITION FOOD SERVICE CONTRACT SERVICE CHILD NUTRITION DEPT

09/16/09 IMAGE ENGRAVERS 8.50 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

09/16/09 IMAGE ENGRAVERS 381.30 GENERAL FUND INSTRUCTION OTHER OPERATING COST VOCATIONAL & ADULT EDUCATION

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09/16/09 IMAGE ENGRAVERS 17.00 GENERAL FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES



09/30/09 IMAGE ENGRAVERS 4.25 GENERAL FUND COUNSELING SUPPLIES COUNSELING DEPT09/16/09 IMPRINT RESOURCES 322.06 GENERAL FUND PERSONNEL

SERVICESSUPPLIES / MATERIALS PERSONNEL SERVICES

09/23/09 INDECO SALES CO INC 523,911.18 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 INDECO SALES CO INC 6,003.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/02/09 INDEPENDENT ENVIRONMENTAL SVCS 3,918.38 GENERAL FUND PLANT MAINTENANCE OPERATION


09/16/09 INDEPENDENT ENVIRONMENTAL SVCS 116.22 GENERAL FUND PLANT MAINTENANCE OPERATION


09/18/09 INDEPENDENT ENVIRONMENTAL SVCS 88.52 GENERAL FUND PLANT MAINTENANCE OPERATION


09/30/09 INDEPENDENT ENVIRONMENTAL SVCS 4,898.82 GENERAL FUND PLANT MAINTENANCE OPERATION


09/30/09 INFOBASE PUBLISHING 2,509.05 GENERAL FUND LIBRARY CONTRACT SERVICE CURRICULUM & INSTRUCTION

09/23/09 INFORMATION SUPPORT CONCEPTS INC 666.00 FINE ARTS INSTRUCTION FURNITURE / EQUIP FINE ARTS DEPT09/09/09 INTEC BUSINESS SYSTEMS 4,858.84 GENERAL FUND RESEARCH EXPENSE FOR SERVICES RESEARCH & ASSESSMENT

09/09/09 INTEC BUSINESS SYSTEMS 350.00 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION

SUPPLIES ESL

09/16/09 INTEC BUSINESS SYSTEMS 2,024.00 GENERAL FUND INVENTORY PURCHASING DEPT09/23/09 INTEC BUSINESS SYSTEMS 115.50 GENERAL FUND INSTRUCTION SUPPLIES / MATERIALS ESL09/23/09 INTEC BUSINESS SYSTEMS 84.50 FEDERAL FUNDS INSTRUCTIONAL

ADMINISTRATIONEXPENSE FOR SERVICES SPECIAL SERVICES

09/30/09 INTEC BUSINESS SYSTEMS 600.00 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

09/30/09 INTEC BUSINESS SYSTEMS 377.70 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION

EXPENSE FOR SERVICES SPECIAL SERVICES

09/23/09 INTERNAL REVENUE SERVICE CENTER 500.00 PAYROLL PAYROLL DEDUCTION 09/16/09 INTERQUEST DETECTION CANINES OF N TX 800.00 GENERAL FUND SECURITY SECURITY STUDENT SERVICES

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09/23/09 INX, INC 12,567.80 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT SERVICES

09/04/09 IRON HORSE GOLF COURSE 490.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/18/09 IRRIGATION SERVICES 16,500.00 BOND CONSTRUCTION BLDG RENOVATION /


09/16/09 ISABEL CALVALVERDE 9.45 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/30/09 ISI COMMERCIAL REFRIGERATION LP 91.47 GENERAL FUND GENERAL ADMINISTRATION

REPAIR / SERVICE CONTRACT BUSINESS OFFICE

09/18/09 J P CHARTERS AND TOURS 1,120.00 ATHLETICS CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT09/16/09 J TAYLOR EDUCATION 227.00 STATE FUNDS INSTRUCTION SUPPLIES / MATERIALS 21ST CENTURY GRANT09/23/09 J TAYLOR EDUCATION 50.60 GENERAL FUND INSTRUCTION SUPPLIES JACK C BINION

ELEMENTARY09/02/09 J&S EQUIPMENT COMPANY 260,798.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 J&S EQUIPMENT COMPANY 18,054.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/18/09 JACK HENRIETTA 105.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 JACK PENA 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 JAMES BUCHANAN 179.40 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION09/18/09 JAMES H GEORGE 183.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/23/09 JAMES H GEORGE 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/18/09 JAMES J. WHITMIRE 210.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/09/09 JAMIE THOMAS 86.35 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES09/09/09 JAMIE WHEELER 48.40 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES09/18/09 JAN HAYNIE 19.25 GENERAL FUND INSTRUCTION TRAVEL VOCATIONAL & ADULT

EDUCATION09/16/09 JANA COLLINS 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 JANA COLLINS 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 JANA COLLINS 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 JANPAK INC 5,652.27 GENERAL FUND INVENTORY 09/23/09 JANPAK INC 144.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONCUSTODIAL SUPPLIES BUILDING & GROUNDS DEPT

09/23/09 JANPAK INC 1,950.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 JANPAK INC 33,573.48 GENERAL FUND INVENTORY 09/30/09 JANPAK INC 1,688.50 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

09/04/09 JAQUELINE GONZALEZ 400.00 GENERAL FUND OTHER PAYABLES VOCATIONAL & ADULT EDUCATION

09/16/09 JARED SCOBEE 155.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 JASMINE BOUSIE 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT

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09/16/09 JASMINE BOUSIE 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 JASON GARZA 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 JASON GARZA 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 JASON GLOVER 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 JASON GLOVER 40.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 JASON GLOVER 170.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 JASON'S DELI 81.98 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST CURRICULUM &

INSTRUCTION09/30/09 JASON'S DELI 254.96 GENERAL FUND INSTRUCTIONAL

ADMINISTRATIONOTHER OPERATING COST INSTRUCTION

09/04/09 JASPER ENGINES AND TRANSMISSION 8.82 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

09/16/09 JAY THOMPSON 155.00 GENERAL FUND GENERAL ADMINISTRATION

ELECTION EXPENSE PERSONNEL ADMINISTRATION

09/18/09 JAY THOMPSON 12.23 GENERAL FUND PERSONNEL SERVICES

OTHER OPERATING COST PERSONNEL ADMINISTRATION

09/23/09 JAYME GABOSSI ELLIS 0011786734 1,300.00 PAYROLL PAYROLL DEDUCTION 09/09/09 JEANNE DEARTH 35.20 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES09/18/09 JEFF SAMUELSON 106.87 GENERAL FUND STAFF DEVELOPMENT TRAVEL TECHNOLOGY INFO MGT

SERVICES09/18/09 JEFF TAYLOR 210.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 JEFFERY WOMACK 69.85 GENERAL FUND STAFF DEVELOPMENT TRAVEL TECHNOLOGY INFO MGT

SERVICES09/30/09 JEN CARE PHARMACY 7.50 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT09/18/09 JENNIE L. TYREE 210.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 JENNIFER BALLARD 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 JENNIFER BALLARD 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 JENNIFER BRYDEN 135.00 BOND CONSTRUCTION BLDG RENOVATION /


09/18/09 JENNIFER FINNELL 444.00 ATHLETICS CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT09/09/09 JENNIFER GOTUACO 36.00 LOCAL SPECIAL


EDUCATION09/09/09 JERRY STEPHENS 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 JESSE ODELL 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/30/09 JESSICA SANDMANN 53.65 GENERAL FUND INSTRUCTION FURNITURE / EQUIP JOHN D SPICER

ELEMENTARY09/23/09 JESSICE BUTLER 400.00 GENERAL FUND OTHER PAYABLES VOCATIONAL & ADULT

EDUCATION09/16/09 JESUIT C0LLEGE PREP 280.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 JILL RICHARDS 31.90 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES09/16/09 JIM BRIGGS 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 JIM BRIGGS 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 JIM LEA & ASSOCIATES, INC. 4,673.00 BOND CONSTRUCTION BLDG RENOVATION /


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09/16/09 JIM LEMEILLEUR 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 JIM MORRIS 40.00 CO-CURRICULAR CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT

09/04/09 JIM SHIPLEY AND ASSOCIATES 1,916.02 FEDERAL FUNDS STAFF DEVELOPMENT PROFESSIONAL SERVICES SPECIAL SERVICES

09/04/09 JIM SHIPLEY AND ASSOCIATES 6,797.00 LOCAL SPECIAL FUNDS

STAFF DEVELOPMENT PROFESSIONAL SERVICES 21ST CENTURY GRANT

09/16/09 JIMMIE L HUGHES SAND & GRAVEL 3,120.00 GENERAL FUND PLANT MAINTENANCE OPERATION


09/23/09 JIMMY EVANS 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 JK CHILDREN SUPPLY, INC. 447.92 GENERAL FUND INVENTORY PURCHASING DEPT09/18/09 JOHN CURRAN JR 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 JOHN CURRAN JR 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 JOHN D SPICER ELEMENTARY 449.98 GENERAL FUND CAMPUS

ADMINISTRATIONSUPPLIES JOHN D SPICER

ELEMENTARY09/16/09 JOHN HUGHES 215.05 GENERAL FUND PLANT MAINTENANCE

OPERATIONTRAVEL BUILDING & GROUNDS DEPT

09/02/09 JOHN NICHOLSON 0011702694 138.46 PAYROLL PAYROLL DEDUCTION 09/16/09 JOHN NICHOLSON 0011702694 138.46 PAYROLL PAYROLL DEDUCTION 09/30/09 JOHN NICHOLSON 0011702694 138.46 PAYROLL PAYROLL DEDUCTION 09/30/09 JOHN WINN 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 JOHNNIE FRAUSTO 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 JOHNSTONE SUPPLY 91.75 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

09/16/09 JOHNSTONE SUPPLY 267.04 GENERAL FUND PLANT MAINTENANCE OPERATION



09/16/09 JOHNSTONE SUPPLY 14.16 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

09/16/09 JON NEWBERRY 40.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 JON NEWBERRY 30.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 JONATHAN ABRAMS 189.20 GENERAL FUND DATA PROCESSING TRAVEL TECHNOLOGY INFO MGT

SERVICES09/02/09 JONATHAN RICHERSON 157.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 JONATHAN RICHERSON 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/23/09 JONATHAN RICHERSON 131.25 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/23/09 JOSE HERNANDEZ 7.58 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION09/30/09 JOSE HERNANDEZ 53.80 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION09/09/09 JOSEPH LUCERO 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 JOSH NEISWENDER 183.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT

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09/18/09 JOSHUA HIGH SCHOOL 4,969.50 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/18/09 JOYCE HENK 115.89 GENERAL FUND INSTRUCTION FURNITURE / EQUIP GREEN VALLEY

ELEMENTARY09/23/09 JP MORGAN CHASE BANK NA 821.50 GENERAL FUND TRANSPORTATION REPAIR / SERVICE CONTRACT TRANSPORTATION DEPT

09/23/09 JP MORGAN CHASE BANK NA 4,550.65 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

09/23/09 JP MORGAN CHASE BANK NA 18.87 GENERAL FUND GENERAL ADMINISTRATION

SUPPLIES BUSINESS OFFICE

09/23/09 JP MORGAN CHASE BANK NA 313.00 GENERAL FUND PLANT MAINTENANCE OPERATION

BLDG REPAIR / MAINT SERVICE TRANSPORTATION DEPT

09/23/09 JP MORGAN CHASE BANK NA 1,885.87 GENERAL FUND PLANT MAINTENANCE OPERATION


09/23/09 JP MORGAN CHASE BANK NA 173.25 GENERAL FUND PLANT MAINTENANCE OPERATION

OTHER OPERATING COST BUILDING & GROUNDS DEPT

09/23/09 JP MORGAN CHASE BANK NA 10.87 GENERAL FUND SECURITY CONTRACT SERVICE TECHNOLOGY INFO MGT SERVICES

09/23/09 JP MORGAN CHASE BANK NA 361.87 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

09/23/09 JP MORGAN CHASE BANK NA 2,606.91 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

09/23/09 JP MORGAN CHASE BANK NA 139.91 CHILD NUTRITION FOOD SERVICE OTHER OPERATING COST CHILD NUTRITION DEPT

09/09/09 JUDI BELL 71.39 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

TRAVEL INSTRUCTION

09/04/09 JUDY SARGENT 20.00 CHILD NUTRITION FOOD SERVICE TELEPHONE SERVICE CHILD NUTRITION DEPT

09/18/09 JUSTIN PENA 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 JUSTIN WALKER 60.00 GENERAL FUND INSTRUCTION PROFESSIONAL SERVICES VOCATIONAL & ADULT

EDUCATION09/23/09 JW PEPPER & SON OF DALLAS 149.94 FINE ARTS INSTRUCTION SUPPLIES WATAUGA MIDDLE09/23/09 JW PEPPER & SON OF DALLAS 944.49 FINE ARTS CO CURRICULAR SUPPLIES RICHLAND HIGH09/30/09 KAPLAN EARLY LEARNING COMPANY 165.08 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

09/04/09 KAREN G GEHRT 80.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 KAREN G GEHRT 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 KAREN KALLAS 5.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION09/30/09 KAREN KALLAS 48.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION

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09/04/09 KAREN SEIMEARS 900.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/04/09 KAREN SEIMEARS 300.00 GENERAL FUND INSTRUCTION FEES & DUES VOCATIONAL & ADULT EDUCATION

09/16/09 KAREN TEETERS 52.58 GENERAL FUND STAFF DEVELOPMENT TRAVEL TECHNOLOGY INFO MGT SERVICES

09/30/09 KARINA GARCIA 390.00 GENERAL FUND OTHER PAYABLES 09/16/09 KATHERYN PAGE 773.84 STATE FUNDS STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

09/02/09 KATHY HANDLER 36.20 CO-CURRICULAR CO CURRICULAR OTHER OPERATING COST FINE ARTS DEPT

09/16/09 KATHY SALES 135.52 GENERAL FUND STAFF DEVELOPMENT TRAVEL TECHNOLOGY INFO MGT SERVICES

09/09/09 KAY J BOLAND 56.21 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES09/04/09 KELLER HIGH SCHOOL 200.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 KELLER HIGH SCHOOL 600.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/30/09 KELLER ISD 160.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/30/09 KELLER ISD 8,135.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 KELLY TALLEY 12.60 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/23/09 KENDRA JACKSON 197.00 GENERAL FUND STAFF DEVELOPMENT DUES, FEES, REGISTRATION ESL

09/02/09 KENNETH BEDFORD 131.25 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/18/09 KENNETH BEDFORD 183.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/23/09 KENNETH BEDFORD 131.25 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/09/09 KEVIN DAVIS 85.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 KEVIN VORPAHL 130.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 KEVIN VORPAHL 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 KEVIN YARBROUGH 105.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 KEY GOVERNMENT FINANCE INC 340,661.08 GENERAL FUND DATA PROCESSING REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT

SERVICES09/30/09 KIDWELL'S AIR AND HEAT 348.00 GENERAL FUND PLANT MAINTENANCE


09/16/09 KIM CAGLE 36.35 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES09/16/09 KIMBROUGH FIRE EXTINGUISHER CO INC 788.90 GENERAL FUND PLANT MAINTENANCE


09/23/09 KIMBROUGH FIRE EXTINGUISHER CO INC 160.50 GENERAL FUND PLANT MAINTENANCE OPERATION


09/23/09 KING’S DELIGHT LTD 9,789.00 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

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09/23/09 KIVA KITCHEN & BATH 1,467.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 KIVA KITCHEN & BATH 199.00 GENERAL FUND GENERAL ADMINISTRATION

SUPPLIES / MATERIALS BUSINESS OFFICE

09/04/09 KNOX COMPANY 396.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/02/09 KONICA LEASING A PROGRAM OF DELAGE 130.50 GENERAL FUND TRANSPORTATION CONTRACT SERVICE TRANSPORTATION DEPT09/04/09 KONICA LEASING A PROGRAM OF DELAGE 471.93 GENERAL FUND DATA PROCESSING REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT

SERVICES09/18/09 KONICA LEASING A PROGRAM OF DELAGE 628.54 FINE ARTS INSTRUCTION CONTRACT SERVICE FINE ARTS DEPT09/18/09 KONICA LEASING A PROGRAM OF DELAGE 92.68 CO-CURRICULAR CO CURRICULAR CONTRACT SERVICE ATHLETIC DEPT

09/30/09 KONICA LEASING A PROGRAM OF DELAGE 12,589.05 GENERAL FUND INSTRUCTION CONTRACT SERVICE PURCHASING DEPT09/04/09 KONICA MINOLTA BUSINESS SOLUTIONS 40.60 GENERAL FUND GENERAL

ADMINISTRATIONREPAIR / SERVICE CONTRACT BUSINESS OFFICE

09/16/09 KONICA MINOLTA BUSINESS SOLUTIONS 96.40 GENERAL FUND STUDENT CONCERNS CONTRACT SERVICE STUDENT SERVICES

09/18/09 KONICA MINOLTA BUSINESS SOLUTIONS 281.63 GENERAL FUND INSTRUCTION LEASE EXPENSE ESL09/18/09 KONICA MINOLTA BUSINESS SOLUTIONS 41.58 GENERAL FUND STUDENT CONCERNS CONTRACT SERVICE STUDENT SERVICES

09/30/09 KONICA MINOLTA BUSINESS SOLUTIONS 107.67 GENERAL FUND DATA PROCESSING REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT SERVICES

09/30/09 KRISTI HOPKINS 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 KRISTI PINKERTON 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 KWAL PAINT 349.00 BOND CONSTRUCTION BLDG RENOVATION /


09/30/09 KWAL PAINT 100.90 GENERAL FUND PLANT MAINTENANCE OPERATION



09/23/09 KYLE MAYFIELD 157.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/09/09 LAKESHORE LEARNING MATERIALS 3,558.70 STATE FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT09/23/09 LAKESHORE LEARNING MATERIALS 462.71 GENERAL FUND INSTRUCTION READING MATERIAL BIRDVILLE ELEMENTARY09/23/09 LAKESHORE LEARNING MATERIALS 561.91 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY09/30/09 LAKESHORE LEARNING MATERIALS 94.90 GENERAL FUND INSTRUCTION SUPPLIES JACK C BINION

ELEMENTARY09/30/09 LAKESHORE LEARNING MATERIALS 34.02 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

09/23/09 LARAY WILSON 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 LARRY ANDERSON 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 LARRY COMPTON 37.40 ATHLETICS CO CURRICULAR TRAVEL ATHLETIC DEPT09/16/09 LASER SECURITY RESPONSE INC 4,287.60 CHILD NUTRITION FOOD SERVICE CONTRACT SERVICE CHILD NUTRITION DEPT

09/18/09 LASER SECURITY RESPONSE INC 4,287.60 CHILD NUTRITION FOOD SERVICE CONTRACT SERVICE CHILD NUTRITION DEPT

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09/30/09 LAURI NORCROSS 106.09 STATE FUNDS STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

09/09/09 LAURIE WISCHMEYER 290.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

09/30/09 LECTROSONICS 654.82 FINE ARTS INSTRUCTION REPAIR / SERVICE CONTRACT FINE ARTS DEPT

09/04/09 LEE SMITH 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 LEE SMITH 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 LEE SMITH 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 LEE’S SCHOOL SUPPLIES 170.94 GENERAL FUND INSTRUCTION SUPPLIES O H STOWE ELEMENTARY09/16/09 LEGACY HS GOLF BOOSTE 380.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 LENNOX INDUSTRIES INC 335.28 GENERAL FUND PLANT MAINTENANCE



09/16/09 LESA MASTER 44.55 CO-CURRICULAR CO CURRICULAR TRAVEL ATHLETIC DEPT

09/18/09 LEWISVILLE ISD 939.50 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 LINDA ANDERSON 81.40 GENERAL FUND INSTRUCTIONAL

ADMINISTRATIONTRAVEL VOCATIONAL & ADULT

EDUCATION09/23/09 LINEBARGER GOGGAN BLAIR SAMPSON LLP 35,475.61 GENERAL FUND ACCOUNTS PAYABLE MANUAL

09/30/09 LISA BRADLEY 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 LISA NUTTALL 28.46 GENERAL FUND INSTRUCTION FURNITURE / EQUIP CURRICULUM &

INSTRUCTION09/30/09 LISD ATHLETICS 286.78 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 LONE STAR BANNERS AND FLAGS 387.90 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 LONE STAR COMMUNICATIONS INC 5,368.00 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT SERVICES

09/02/09 LONE STAR FURNISHING 201,180.70 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 LONE STAR FURNISHING 8,610.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/09/09 LONE STAR LEARNING INC 537.56 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/23/09 LONE STAR LEARNING INC 123.19 GENERAL FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY

09/16/09 LONNIE DICKSON 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 LOUIS WOMACK 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 LOWE'S HOME CENTER 505.12 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT

SERVICES09/16/09 LOWE'S HOME CENTER 875.99 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION

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09/16/09 LOWE'S HOME CENTER 1,159.59 GENERAL FUND PLANT MAINTENANCE OPERATION



09/16/09 LOWE'S HOME CENTER 79.87 GENERAL FUND PLANT MAINTENANCE OPERATION


09/16/09 MAJOR CHANEY ELEMENTARY @ S BIRDVILLE 73.50 STATE FUNDS INSTRUCTION OTHER OPERATING COST 21ST CENTURY GRANT

09/16/09 MANSFIELD HIGH SCHOOL 265.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 MANSFIELD LEGACY HIGH SCHOOL 100.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/23/09 MANSFIELD SOFTBALL 150.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 MARCUS CROSS COUNTRY 300.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/09/09 MARILYN LAMBERT 275.00 GENERAL FUND HEALTH SERVICES TRAVEL HEALTH SERVICES DEPT09/23/09 MARIO ROMANY 165.00 GENERAL FUND INSTRUCTION CONTRACT SERVICE ESL09/23/09 MARK BRADRICK 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 MARK FIEF 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 MARK FIEF 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 MARK FIEF 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 MARK HIGGINBOTHAM 1,200.00 FINE ARTS CO CURRICULAR SUPPLIES HALTOM HIGH09/23/09 MARK HIGGINBOTHAM 2,400.00 FINE ARTS CO CURRICULAR SUPPLIES RICHLAND HIGH09/02/09 MARK PHILLIPS 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 MARK PHILLIPS 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 MARK PHILLIPS 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 MARK TERRILL 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 MARK THOMAS 147.40 GENERAL FUND COMMUNICATIONS TRAVEL COMMUNICATIONS DEPT09/16/09 MARK THOMAS 129.85 GENERAL FUND COMMUNICATIONS SUPPLIES COMMUNICATIONS DEPT09/18/09 MARK THOMAS 40.00 GENERAL FUND COMMUNICATIONS TELEPHONE SERVICE COMMUNICATIONS DEPT09/18/09 MARK THOMAS 86.90 GENERAL FUND COMMUNICATIONS OTHER OPERATING COST COMMUNICATIONS DEPT09/09/09 MARK'S PLUMBING PARTS 89.22 GENERAL FUND PLANT MAINTENANCE



09/23/09 MARK'S PLUMBING PARTS 34.50 GENERAL FUND PLANT MAINTENANCE OPERATION



09/18/09 MARTIZ HUFF 600.00 GENERAL FUND FAAC MAINTENANCE SERVICE FINE ARTS ATHLETIC COMPLEX

09/09/09 MARTY ANDERSON 85.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 MARTY ANDERSON 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 MARY R COPELAND 21.75 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/09/09 MATTHEWS OFFICE CITY 174.96 GENERAL FUND GENERAL ADMINISTRATION


09/23/09 MATTHEWS OFFICE CITY 147.80 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

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09/23/09 MATTHEWS OFFICE CITY 64.25 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

09/23/09 MATTHEWS OFFICE CITY 220.50 GENERAL FUND CAMPUS ADMINISTRATION

SUPPLIES BIRDVILLE ELEMENTARY

09/30/09 MATTHEWS OFFICE CITY 58.96 GENERAL FUND INSTRUCTION SUPPLIES NORTH OAKS MIDDLE09/30/09 MATTHEWS OFFICE CITY 162.92 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM &

INSTRUCTION09/30/09 MATTHEWS OFFICE CITY 1,616.38 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION09/30/09 MATTHEWS OFFICE CITY 288.03 GENERAL FUND INSTRUCTION SUPPLIES SPECIAL SERVICES09/30/09 MATTHEWS OFFICE CITY 768.85 GENERAL FUND INSTRUCTION SUPPLIES / MATERIALS VOCATIONAL & ADULT

EDUCATION09/30/09 MATTHEWS OFFICE CITY 339.99 FINE ARTS CO CURRICULAR SUPPLIES NORTH OAKS MIDDLE09/30/09 MATTHEWS OFFICE CITY 815.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/30/09 MATTHEWS OFFICE CITY 552.91 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/09/09 MAUREEN CERVANTES 112.65 LOCAL SPECIAL FUNDS

INSTRUCTION SUPPLIES INSTRUCTION

09/30/09 MAUREEN CERVANTES 48.46 GENERAL INSTRUCTION SUPPLIES INSTRUCTION09/18/09 MAWAZO NEHESI 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 MAWAZO NEHESI 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 MCADAMS INSTRUMENTS 100.62 FINE ARTS INSTRUCTION REPAIR / SERVICE CONTRACT FINE ARTS DEPT

09/16/09 McMILLAN, JAMES EQUIPMENT CO LP 271.00 GENERAL FUND PLANT MAINTENANCE OPERATION



09/16/09 MEAGHAN CONNER 697.56 STATE FUNDS STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

09/30/09 MEAGHAN CONNER 381.21 STATE FUNDS STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

09/23/09 MEDICAID CLAIM SOLUTIONS OF TEXAS 224.98 GENERAL FUND SHARS REVENUE BUSINESS OFFICE09/30/09 MEDICAID CLAIM SOLUTIONS OF TEXAS 72.80 GENERAL FUND OTHER PAYABLES 09/04/09 MELINA WOUTERS 37.57 GENERAL FUND INSTRUCTION TRAVEL ESL09/04/09 MELINA WOUTERS 16.23 FEDERAL FUNDS INSTRUCTIONAL

ADMINISTRATIONSUPPLIES ESL

09/04/09 MELISSA CRYER 45.14 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/16/09 MELISSA HERRING 38.22 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES09/16/09 MEREDITH MALPASS 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 MEREDITH MALPASS 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 METRO BLIND & SHADE INC 276.24 GENERAL FUND PLANT MAINTENANCE



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09/23/09 METRO GOLF CARS 550.00 GENERAL FUND PLANT MAINTENANCE OPERATION


09/23/09 METRO IRRIGATION SUPPLY CO BR#1 90.99 GENERAL FUND PLANT MAINTENANCE OPERATION



09/02/09 MICHAEL (MICKEY) SHELLEY 323.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 MICHAEL (MICKEY) SHELLEY 350.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/23/09 MICHAEL ALLEN 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 MICHAEL S. LAVENDER 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 MICHAEL S. LAVENDER 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 MICHAELA GAIR 95.70 GENERAL FUND INSTRUCTIONAL

ADMINISTRATIONTRAVEL INSTRUCTION

09/09/09 MICHAELA GAIR 13.09 GENERAL FUND STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

09/09/09 MICHAELANGELO ANTOIN SANDERS 216.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

09/16/09 MICHAELANGELO ANTOIN SANDERS 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 MICHAELANGELO ANTOIN SANDERS 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 MICHAELANGELO ANTOIN SANDERS 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 MICHELLE DOPORTO 3,737.50 GENERAL FUND COMMUNICATIONS CONTRACT SERVICE COMMUNICATIONS DEPT09/04/09 MICHELLE HANKINSON 20.00 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/30/09 MICHELLE HECKATHORN 470.70 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

09/04/09 MICHELLE RISENHOOVER 20.00 CHILD NUTRITION FOOD SERVICE TELEPHONE SERVICE CHILD NUTRITION DEPT

09/02/09 MIDWEST TECHNOLOGY PRODUCTS 17,085.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 MIDWEST TECHNOLOGY PRODUCTS 32.10 GENERAL FUND INVENTORY 09/23/09 MIKE BARTH 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 MIKE JASSO 216.70 LOCAL SPECIAL


EDUCATION09/16/09 MIKE MCFADDEN 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 MIKE MCFADDEN 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 MIKE RICHEY 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 MILESTEK CORPORATION 5,087.50 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT

SERVICES09/30/09 MINDWARE 72.35 GENERAL FUND INSTRUCTION SUPPLIES W A PORTER ELEMENTARY

09/16/09 MISTER SWEEPER LP 1,730.90 GENERAL FUND PLANT MAINTENANCE OPERATION


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09/16/09 MISTY DAWN BROWN 3,700.00 GENERAL FUND GENERAL ADMINISTRATION

PROFESSIONAL SERVICES BUSINESS OFFICE

09/30/09 MITCHELL PARTIN 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 MMI ELECTRIC MOTORS & PUMPS 314.47 GENERAL FUND PLANT MAINTENANCE



09/30/09 MMI ELECTRIC MOTORS & PUMPS 195.75 GENERAL FUND PLANT MAINTENANCE OPERATION



09/23/09 MOBILE MINI INC 2,456.72 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/30/09 MODERN SCHOOL SUPPLIES INC 960.42 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/23/09 MONA SINCLAIR 250.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT09/16/09 MONICA SCOTT 27.07 STATE FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT09/04/09 MONIQUE COLEMAN 678.14 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION09/18/09 MORGAN ELECTRIC 353,832.30 BOND CONSTRUCTION BLDG RENOVATION /


09/04/09 MORUO ROMANY 60.00 GENERAL FUND INSTRUCTION CONTRACT SERVICE ESL09/23/09 MR E'S MUSIC - MAIN OFFICE 8,227.00 FINE ARTS INSTRUCTION FURNITURE / EQUIP FINE ARTS DEPT09/23/09 MSC INDUSTRIAL SUPPLY 2,143.74 GENERAL FUND PLANT MAINTENANCE

OPERATIONFURNITURE / EQUIP BUILDING & GROUNDS DEPT

09/30/09 MSC INDUSTRIAL SUPPLY 689.66 GENERAL FUND INVENTORY 09/23/09 MULTIWAVE TECHNOLOGY 400.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/02/09 MUSIC & ARTS CENTER 3,543.50 FINE ARTS INSTRUCTION REPAIR / SERVICE CONTRACT FINE ARTS DEPT

09/02/09 MUSIC & ARTS CENTER 16.00 FINE ARTS INSTRUCTION REPAIR / SERVICE CONTRACT FINE ARTS DEPT

09/09/09 MUSIC & ARTS CENTER 3,124.00 FINE ARTS INSTRUCTION FURNITURE / EQUIP FINE ARTS DEPT09/23/09 MUSIC & ARTS CENTER 8,148.00 FINE ARTS INSTRUCTION FURNITURE / EQUIP FINE ARTS DEPT09/30/09 MUSIC & ARTS CENTER 1,546.00 FINE ARTS INSTRUCTION REPAIR / SERVICE CONTRACT FINE ARTS DEPT

09/30/09 MUSICAL THEATRE INTERNATIONAL 2,460.00 FINE ARTS CO CURRICULAR SUPPLIES HALTOM HIGH09/30/09 MUTUAL SPRINKLERS, INC. 3,820.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONMAINTENANCE SERVICE BUILDING & GROUNDS DEPT

09/09/09 NAN POE 34.15 GENERAL FUND INSTRUCTION SUPPLIES / MATERIALS VOCATIONAL & ADULT EDUCATION

09/18/09 NANCY G SQUIRE 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 NANCY OSORIO 17.45 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

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09/23/09 NASCO 775.85 FINE ARTS INSTRUCTION SUPPLIES BIRDVILLE HIGH09/23/09 NASCO 510.10 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/18/09 NATIONAL ASSOC OF SCHOOL NURSES 149.50 GENERAL FUND HEALTH SERVICES READING MATERIAL HEALTH SERVICES DEPT09/23/09 NATIONAL ASSOCIATION GIFTED CHILDREN 56.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL ALLIENE MULLENDORE

ELEMENTARY09/23/09 NATIONAL ASSOCIATION GIFTED CHILDREN 136.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL O H STOWE ELEMENTARY

09/23/09 NATIONAL ASSOCIATION GIFTED CHILDREN 777.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

09/30/09 NATIONAL ASSOCIATION GIFTED CHILDREN 80.00 GENERAL FUND INSTRUCTION DUES, FEES, REGISTRATION CURRICULUM & INSTRUCTION

09/23/09 NATIONAL BOLT & INDUSTRIAL SUPPLY 36.80 GENERAL FUND PLANT MAINTENANCE OPERATION



09/23/09 NATIONAL SCHOOL PRODUCTS 162.40 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY09/23/09 NATIONAL SCHOOL PRODUCTS -36.75 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/30/09 NATIONAL SCHOOL PRODUCTS 569.80 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/23/09 NATIONAL STAFF DEVELOPMENT COUNCIL 2,096.00 GENERAL FUND STAFF DEVELOPMENT DUES, FEES, REGISTRATION STAFF DEVELOPMENT

09/30/09 NATIONAL STAFF DEVELOPMENT COUNCIL 66.50 GENERAL FUND STAFF DEVELOPMENT READING MATERIAL STAFF DEVELOPMENT

09/04/09 NATIONAL WHOLESALE SUPPLY INC 96.11 GENERAL FUND PLANT MAINTENANCE OPERATION












09/16/09 NATIONWIDE NETWORK TECHNOLOGIES INC 21,770.00 GENERAL FUND DATA PROCESSING PROFESSIONAL SERVICES TECHNOLOGY INFO MGT SERVICES

09/16/09 NEOPOST 1,433.91 GENERAL FUND GENERAL ADMINISTRATION


09/30/09 NEWBART PRODUCTS INC 3,722.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/30/09 NICKOLLE WELCH 24.75 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

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09/23/09 NOLAN HIGH SCHOOL 175.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/23/09 NOODLE TOOLS INC 360.00 GENERAL FUND LIBRARY CONTRACT SERVICE CURRICULUM &

INSTRUCTION09/16/09 NORCOSTCO INC 838.95 FINE ARTS CO CURRICULAR SUPPLIES HALTOM HIGH09/18/09 NORTH CENTRAL TEXAS INTERLINK 3,484.00 GENERAL FUND INSTRUCTION PROFESSIONAL SERVICES VOCATIONAL & ADULT

EDUCATION09/02/09 NORTH RICHLAND HILLS UTILITY 12,321.65 GENERAL FUND PLANT MAINTENANCE

OPERATIONWATER SERVICE BUILDING & GROUNDS DEPT

09/04/09 NORTH RICHLAND HILLS UTILITY 4,780.90 GENERAL FUND PLANT MAINTENANCE OPERATION








09/30/09 NORTH TEXAS ASSOC PUPIL TRANSPORTATION

40.00 GENERAL FUND TRANSPORTATION OTHER OPERATING COST TRANSPORTATION DEPT

09/16/09 NORTH TEXAS GRADUATION SERVICES 257.00 GENERAL FUND GENERAL ADMINISTRATION


09/18/09 NORTH TEXAS GRADUATION SERVICES 328.00 GENERAL FUND GENERAL ADMINISTRATION


09/18/09 NORTH TEXAS MAINTENANCE & OPER ASSOC 135.00 GENERAL FUND PLANT MAINTENANCE OPERATION

DUES, FEES, REGISTRATION BUILDING & GROUNDS DEPT

09/04/09 NORTHEAST RICHLAND LIONS CLUB 110.00 GENERAL FUND GENERAL ADMINISTRATION


09/30/09 NORTHEAST RICHLAND LIONS CLUB 175.00 GENERAL FUND COMMUNICATIONS OTHER OPERATING COST COMMUNICATIONS DEPT09/23/09 NORTHEAST TARRANT COUNTY C OF C 175.00 GENERAL FUND INSTRUCTION DUES, FEES, REGISTRATION VOCATIONAL & ADULT

EDUCATION09/04/09 NORTHWEST HIGH SCHOOL 185.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 NORTHWEST HIGH SCHOOL 200.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/30/09 NORTHWEST HIGH SCHOOL 300.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/30/09 NOVA HEALTHCARE CENTERS 4,620.00 GENERAL FUND TRANSPORTATION OTHER OPERATING COST TRANSPORTATION DEPT09/09/09 NOVIKOFF 1,750.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION09/16/09 OCE FINANCIAL SERVICES INC 862.00 GENERAL FUND INSTRUCTION CONTRACT SERVICE VOCATIONAL & ADULT

EDUCATION

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09/30/09 OCE FINANCIAL SERVICES INC 5,256.79 GENERAL FUND GENERAL ADMINISTRATION


09/30/09 OCE FINANCIAL SERVICES INC 1,494.00 GENERAL FUND GENERAL ADMINISTRATION


09/16/09 OFCO OFFICE FURNITURE INC 1,085.00 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION

SUPPLIES ESL

09/09/09 OFFICE DEPOT 83.70 GENERAL FUND CAMPUS ADMINISTRATION

SUPPLIES JACK C BINION ELEMENTARY

09/09/09 OFFICE DEPOT 531.54 FINE ARTS CO CURRICULAR SUPPLIES HALTOM MIDDLE09/16/09 OFFICE DEPOT 399.17 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH09/16/09 OFFICE DEPOT 52.41 GENERAL FUND INSTRUCTION SUPPLIES W A PORTER ELEMENTARY


SUPPLIES NORTH RIDGE ELEMENTARY

09/16/09 OFFICE DEPOT 320.79 FINE ARTS CO CURRICULAR SUPPLIES HALTOM HIGH09/16/09 OFFICE DEPOT 149.99 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

09/16/09 OFFICE DEPOT 117.93 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

09/30/09 OFFICE DEPOT 92.90 GENERAL FUND INSTRUCTION SUPPLIES HALTOM MIDDLE09/30/09 OFFICE DEPOT 652.64 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD ELEMENTARY

09/30/09 OFFICE DEPOT 294.94 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT C.F. THOMAS

09/30/09 OFFICE DEPOT 118.11 GENERAL FUND STAFF DEVELOPMENT SUPPLIES STAFF DEVELOPMENT


SUPPLIES HALTOM HIGH


SUPPLIES SMITHFIELD MIDDLE

09/02/09 OFFICE OF ATTORNEY GENERAL 115.38 PAYROLL PAYROLL DEDUCTION 09/02/09 OFFICE OF ATTORNEY GENERAL 105.00 PAYROLL PAYROLL DEDUCTION 09/16/09 OFFICE OF ATTORNEY GENERAL 105.00 PAYROLL PAYROLL DEDUCTION 09/16/09 OFFICE OF ATTORNEY GENERAL 115.38 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF ATTORNEY GENERAL 290.00 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF ATTORNEY GENERAL 487.00 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF ATTORNEY GENERAL 115.38 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF ATTORNEY GENERAL 105.00 PAYROLL PAYROLL DEDUCTION 09/02/09 OFFICE OF THE ATTORNEY GENERAL 283.91 PAYROLL PAYROLL DEDUCTION 09/02/09 OFFICE OF THE ATTORNEY GENERAL 178.15 PAYROLL PAYROLL DEDUCTION 09/02/09 OFFICE OF THE ATTORNEY GENERAL 161.54 PAYROLL PAYROLL DEDUCTION 09/02/09 OFFICE OF THE ATTORNEY GENERAL 378.20 PAYROLL PAYROLL DEDUCTION 09/02/09 OFFICE OF THE ATTORNEY GENERAL 102.00 PAYROLL PAYROLL DEDUCTION 09/02/09 OFFICE OF THE ATTORNEY GENERAL 150.00 PAYROLL PAYROLL DEDUCTION

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09/02/09 OFFICE OF THE ATTORNEY GENERAL 124.15 PAYROLL PAYROLL DEDUCTION 09/02/09 OFFICE OF THE ATTORNEY GENERAL 168.46 PAYROLL PAYROLL DEDUCTION 09/02/09 OFFICE OF THE ATTORNEY GENERAL 73.85 PAYROLL PAYROLL DEDUCTION 09/16/09 OFFICE OF THE ATTORNEY GENERAL 150.00 PAYROLL PAYROLL DEDUCTION 09/16/09 OFFICE OF THE ATTORNEY GENERAL 124.15 PAYROLL PAYROLL DEDUCTION 09/16/09 OFFICE OF THE ATTORNEY GENERAL 178.15 PAYROLL PAYROLL DEDUCTION 09/16/09 OFFICE OF THE ATTORNEY GENERAL 378.20 PAYROLL PAYROLL DEDUCTION 09/16/09 OFFICE OF THE ATTORNEY GENERAL 102.00 PAYROLL PAYROLL DEDUCTION 09/16/09 OFFICE OF THE ATTORNEY GENERAL 283.91 PAYROLL PAYROLL DEDUCTION 09/16/09 OFFICE OF THE ATTORNEY GENERAL 73.85 PAYROLL PAYROLL DEDUCTION 09/16/09 OFFICE OF THE ATTORNEY GENERAL 168.46 PAYROLL PAYROLL DEDUCTION 09/16/09 OFFICE OF THE ATTORNEY GENERAL 161.54 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 989.76 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 940.42 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 400.00 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 370.00 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 500.00 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 635.00 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 790.98 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 580.00 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 1,000.00 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 700.00 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 775.00 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 353.00 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 200.00 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 154.00 PAYROLL PAYROLL DEDUCTION 09/23/09 OFFICE OF THE ATTORNEY GENERAL 350.00 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 283.91 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 378.20 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 102.00 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 178.15 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 150.00 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 124.15 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 73.85 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 168.46 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 139.85 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 61.83 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 61.83 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 61.83 PAYROLL PAYROLL DEDUCTION 09/30/09 OFFICE OF THE ATTORNEY GENERAL 161.54 PAYROLL PAYROLL DEDUCTION 09/30/09 OH STOWE ELEMENTARY 32.84 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

09/04/09 OLIN HARRINGTON 229.26 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

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09/09/09 OLIN HARRINGTON 213.84 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/18/09 OLMSTED-KIRK PAPER COMPANY 29.61 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/23/09 OLMSTED-KIRK PAPER COMPANY 2,036.54 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 ORIENTAL TRADING COMPANY INC 64.54 FINE ARTS CO CURRICULAR SUPPLIES HALTOM HIGH09/18/09 OZARKA NATURAL SPRING WATER 34.14 GENERAL FUND FAAC CONTRACT SERVICE FINE ARTS ATHLETIC

COMPLEX09/18/09 OZARKA NATURAL SPRING WATER 7.99 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

09/23/09 PARISH EPISCOPAL GIRLS BASKETBAL 200.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/04/09 PARTNERS BUSINESS PRODUCTS 265.83 GENERAL FUND INSTRUCTION SUPPLIES SPECIAL SERVICES09/09/09 PARTNERS BUSINESS PRODUCTS 292.87 FEDERAL FUNDS INSTRUCTIONAL

ADMINISTRATIONSUPPLIES SPECIAL SERVICES

09/16/09 PARTS EXPRESS 247.25 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/02/09 PASCO BROKERAGE INC 758.00 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

09/23/09 PATRICIA MARCUM - LERWICK 1,551.48 FEDERAL FUNDS STAFF DEVELOPMENT PROFESSIONAL SERVICES SPECIAL SERVICES

09/23/09 PATRICK LEAKE 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 PATRICK MAHONEY 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 PATSY STANLEY 108.73 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES09/18/09 PATSY STANLEY 19.40 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/16/09 PAUL ROSCOE 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 PAUL ROSCOE 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 PAUL SMITH 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 PAULETTE BANGERT 653.99 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM &

INSTRUCTION09/02/09 PAXTON/PATTERSON LLC 117.25 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 PEARSON LEARNING 166.44 GENERAL FUND INSTRUCTION FURNITURE / EQUIP CURRICULUM & INSTRUCTION

09/02/09 PEGGY GRAFF 250.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT09/09/09 PENDER'S MUSIC COMPANY 1,124.80 FINE ARTS CO CURRICULAR SUPPLIES NORTH RICHLAND MIDDLE

09/23/09 PENDER'S MUSIC COMPANY 300.00 FINE ARTS CO CURRICULAR SUPPLIES NORTH OAKS MIDDLE09/30/09 PENDER'S MUSIC COMPANY 321.08 FINE ARTS CO CURRICULAR SUPPLIES NORTH OAKS MIDDLE09/30/09 PENDER'S MUSIC COMPANY 346.56 CO-CURRICULAR INSTRUCTION SUPPLIES FINE ARTS DEPT

09/02/09 PENGUIN PROMO, INC. 674.00 LOCAL SPECIAL FUNDS

INSTRUCTION SUPPLIES INSTRUCTION

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09/16/09 PFS DISTRIBUTION CORPORATION 252.65 CHILD NUTRITION FOOD SERVICE PROFESSIONAL SERVICES CHILD NUTRITION DEPT

09/09/09 PHYLLIS SCOTT 156.40 FEDERAL FUNDS STAFF DEVELOPMENT OTHER OPERATING COST SPECIAL SERVICES

09/02/09 PIECES OF LEARNING 875.85 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

09/16/09 PIECES OF LEARNING 142.60 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE09/30/09 PIECES OF LEARNING 95.20 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE09/16/09 PITNEY BOWES OFFICE SYSTEMS 1,700.00 GENERAL FUND CAMPUS

ADMINISTRATIONSUPPLIES / MATERIALS RICHLAND HIGH

09/18/09 PITNEY BOWES OFFICE SYSTEMS 318.00 GENERAL FUND CAMPUS ADMINISTRATION

SUPPLIES / MATERIALS HALTOM HIGH

09/23/09 PITNEY BOWES OFFICE SYSTEMS 176.99 GENERAL FUND CAMPUS ADMINISTRATION


09/09/09 PITSCO INC 126.88 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/30/09 PITSCO INC 568.16 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/23/09 PLANO SPORTS CENTER 866.45 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/04/09 PLYWOOD COMPANY OF FORT WORTH 2,188.80 BOND CONSTRUCTION BLDG RENOVATION /


09/16/09 PLYWOOD COMPANY OF FORT WORTH 37.76 GENERAL FUND PLANT MAINTENANCE OPERATION



09/02/09 POCKET NURSE ENTERPRISES INC 9,800.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/16/09 POLANY TECHNOLOGIES,LLC 87,621.00 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES

09/02/09 PRECISION BUSINESS MACHINES 983.98 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

09/23/09 PRESENTA PLAQUE CORPORATION 567.64 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

SUPPLIES INSTRUCTION

09/18/09 PRESTON TAYLOR 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 PRINT CENTRAL 358.89 GENERAL FUND COMMUNICATIONS EXPENSE FOR SERVICES COMMUNICATIONS DEPT09/23/09 PRINT CENTRAL 70.42 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE09/09/09 PRO ED INC 889.90 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM &

INSTRUCTION09/23/09 PRO STAR SPORTS INC 1,110.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/04/09 PROFESSIONAL TURF PRODUCTS LP 1,028.74 GENERAL FUND PLANT MAINTENANCE OPERATION


09/16/09 PROJECT LEAD THE WAY 10,891.97 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

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09/02/09 PRUFROCK PRESS INC 263.67 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

09/23/09 PRUFROCK PRESS INC 89.75 GENERAL FUND INSTRUCTION SUPPLIES HALTOM MIDDLE09/23/09 PRUFROCK PRESS INC 35.85 GENERAL FUND INSTRUCTION SUPPLIES W A PORTER ELEMENTARY

09/18/09 PURCHASE POWER 1,000.00 GENERAL FUND CAMPUS ADMINISTRATION


09/30/09 PURVIS BEARING SERVICE 228.14 GENERAL FUND PLANT MAINTENANCE OPERATION



09/02/09 PYRAMID SCHOOL PRODUCTS 487.50 GENERAL FUND INVENTORY 09/02/09 PYRAMID SCHOOL PRODUCTS 673.92 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/09/09 PYRAMID SCHOOL PRODUCTS 1,965.60 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/23/09 PYRAMID SCHOOL PRODUCTS 73.92 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/23/09 QUALITY ACT II 290.00 PAYROLL PAYROLL DEDUCTION 09/09/09 QUALITY AUDIO VISUAL SERVICE INC 2,098.20 GENERAL FUND INSTRUCTION FURNITURE / EQUIP JACK C BINION

ELEMENTARY09/16/09 QUALITY AUDIO VISUAL SERVICE INC 870.99 GENERAL FUND INSTRUCTION REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT

SERVICES09/18/09 QUALITY AUDIO VISUAL SERVICE INC 169.00 BOND CONSTRUCTION BLDG RENOVATION /


09/18/09 QUALITY SOUND & COMMUNICATIONS 221.25 GENERAL FUND PLANT MAINTENANCE OPERATION


09/04/09 QUENTIN S BURNETT 9.60 GENERAL FUND GENERAL ADMINISTRATION



TRAVEL BUSINESS OFFICE



09/02/09 QUILL CORPORATION 1,300.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 QUILL CORPORATION 178.01 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 QUILL CORPORATION 429.21 GENERAL FUND INSTRUCTION SUPPLIES HALTOM MIDDLE09/02/09 RANDY ACOSTA 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 RANDY ACOSTA 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 RANDY ACOSTA 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 RANDY ACOSTA 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 RAY ROYAL 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 RB SPORTING GOODS 215.76 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/02/09 REALLY GOOD STUFF INC 436.46 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT WEST

BIRDVILLE09/30/09 REALLY GOOD STUFF INC 88.09 GENERAL FUND INSTRUCTION READING MATERIAL BIRDVILLE ELEMENTARY

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09/30/09 REALLY GOOD STUFF INC 85.90 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY09/30/09 REALLY GOOD STUFF INC 134.33 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND ELEMENTARY09/30/09 REALLY GOOD STUFF INC 36.80 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT WEST

BIRDVILLE09/30/09 REALLY GOOD STUFF INC 158.56 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/16/09 REBECCA RANSOM 64.79 GENERAL FUND INSTRUCTION TRAVEL CURRICULUM & INSTRUCTION

09/23/09 REBECCA STRONG 35.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 RED BARN BAR-B-QUE 281.75 GENERAL FUND INSTRUCTION OTHER OPERATING COST VOCATIONAL & ADULT

EDUCATION09/02/09 RED BARN BAR-B-QUE 417.30 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC

COMPLEX09/04/09 RED BARN BAR-B-QUE 218.79 GENERAL FUND GENERAL

ADMINISTRATIONOTHER OPERATING COST BUSINESS OFFICE

09/16/09 RED BARN BAR-B-QUE 268.60 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC COMPLEX



09/04/09 RED CIRCLE SOLUTIONS 1,499.40 GENERAL FUND INSTRUCTION SUPPLIES WALKER CREEK ELEMENTARY

09/04/09 REED ENGINEERING GROUP 2,835.90 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/09/09 REED ENGINEERING GROUP 12,805.78 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/04/09 REN E. BROWN 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 REN E. BROWN 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 RENAISSANCE LEARNING INC 2,125.50 STATE FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT09/30/09 RESOURCES FOR EDUCATORS 837.00 GENERAL FUND COUNSELING SUPPLIES COUNSELING DEPT09/30/09 RHIANNA VITEK 17.45 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/09/09 RHONDA SPARKS 144.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

09/16/09 RICHARD CLUCK 130.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 RICHARD D. RUSSELL 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 RICHARD DENA 131.25 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 RICHARD DENA 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/18/09 RICHARD DENA 183.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/30/09 RICHARD DENA 131.25 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 RICHARD FOREHAND 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 RICHARD FOREHAND 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT

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09/30/09 RICHARD MCRAE 56.00 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/30/09 RICHARD NORTON 100.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/23/09 RICHARD ROBINSON 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 RICHARD SLEEPER 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 RICHIE MCKITTRICK 105.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 RICHLAND ELEMENTARY 423.08 STATE FUNDS INSTRUCTION OTHER OPERATING COST 21ST CENTURY GRANT09/02/09 RICHLAND HIGH SCHOOL 1,700.00 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION09/16/09 RICHLAND HIGH SCHOOL 400.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/30/09 RICHLAND HIGH SCHOOL 595.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/30/09 RICHLAND SEWING CENTER 10,464.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/02/09 RICK ADAMS 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 RICK ADAMS 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 RICKY GRIFFIN 80.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 RIDDELL/ ALL AMERICAN 7,778.85 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/04/09 RIDDELL/ ALL AMERICAN 2,009.70 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/30/09 RIEGLE PRESS 69.11 GENERAL FUND INSTRUCTION SUPPLIES SPECIAL SERVICES09/02/09 RIS PAPER COMPANY INC 52.00 GENERAL FUND INVENTORY PURCHASING DEPT09/23/09 ROBERT BEDFORD 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 ROBERT L WOODRUFF Jr 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 ROBERT SHIFLETT 122.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 ROBERT SHIFLETT 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/02/09 ROBERTA TAYLOR 184.62 PAYROLL PAYROLL DEDUCTION 09/16/09 ROBERTA TAYLOR 184.62 PAYROLL PAYROLL DEDUCTION 09/30/09 ROBERTA TAYLOR 184.62 PAYROLL PAYROLL DEDUCTION 09/09/09 ROBIN CASAREZ 33.42 GENERAL FUND PLANT MAINTENANCE

OPERATIONCUSTODIAL SUPPLIES BUILDING & GROUNDS DEPT

09/09/09 ROBIN CASAREZ 106.09 GENERAL FUND PLANT MAINTENANCE OPERATION



09/09/09 ROBIN CASAREZ 21.57 GENERAL FUND PLANT MAINTENANCE OPERATION


09/09/09 ROCHESTER 100 INC 160.00 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND ELEMENTARY09/02/09 RODNEY MCCRORY 192.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 RODNEY MCCRORY 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/09/09 ROLAND KUHLEMAN 19.25 GENERAL FUND INSTRUCTION TRAVEL VOCATIONAL & ADULT

EDUCATION09/18/09 RON FOREMAN 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 RON KOVACH 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT

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09/30/09 RONALD G CLARKE 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 RONALD P RIGHTMYER 100.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONTELEPHONE SERVICE BUILDING & GROUNDS DEPT

09/16/09 RONDA CAGLE 79.75 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

TRAVEL VOCATIONAL & ADULT EDUCATION

09/18/09 RONDA CAGLE 142.51 GENERAL FUND INSTRUCTION SUPPLIES / MATERIALS VOCATIONAL & ADULT EDUCATION

09/23/09 RONDA CAGLE 37.88 GENERAL FUND INSTRUCTION SUPPLIES / MATERIALS VOCATIONAL & ADULT EDUCATION

09/02/09 RONNIE BEALE 323.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 RONNIE BEALE 245.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/23/09 RONNIE TAYLOR 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 ROSSZALYN QUEENELLA CAHEE 94.62 PAYROLL PAYROLL DEDUCTION 09/16/09 ROSSZALYN QUEENELLA CAHEE 94.62 PAYROLL PAYROLL DEDUCTION 09/30/09 ROSSZALYN QUEENELLA CAHEE 94.62 PAYROLL PAYROLL DEDUCTION 09/04/09 ROY RENNELS 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 RUFE SNOW TRAVEL 344.20 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM &

INSTRUCTION09/30/09 RYAN CANTRELL 212.85 LOCAL SPECIAL


EDUCATION09/18/09 SALLY ASHBURN 77.46 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST ESL

09/30/09 SALLY ASHBURN 43.97 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST ESL

09/16/09 SALLY'S BEAUTY SUPPLY #206 1,508.15 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/02/09 SAM HOUSTON HIGH SCHOOL 150.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/04/09 SAM HOUSTON HIGH SCHOOL 200.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/02/09 SAM'S CLUB DIRECT 109.10 CO-CURRICULAR CO CURRICULAR SUPPLIES ATHLETIC DEPT

09/16/09 SAM'S CLUB DIRECT 35.00 GENERAL FUND STUDENT CONCERNS OTHER OPERATING COST STUDENT SERVICES

09/18/09 SAM'S CLUB DIRECT 158.40 GENERAL FUND STAFF DEVELOPMENT SUPPLIES STAFF DEVELOPMENT

09/30/09 SAM'S CLUB DIRECT 35.00 GENERAL FUND COUNSELING DUES, FEES, REGISTRATION COUNSELING DEPT09/30/09 SAM'S CLUB DIRECT 296.40 GENERAL FUND INVENTORY 09/23/09 SANFORD STENNIS 160.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 SANOFI PASTEUR INC 8,225.00 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT09/18/09 SANOFI PASTEUR INC 8,225.00 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT09/02/09 SAS SECURITY ALARM SERVICE CO IN 703.00 GENERAL FUND PLANT MAINTENANCE


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09/04/09 SAS SECURITY ALARM SERVICE CO IN 282.50 GENERAL FUND SECURITY CONTRACT SERVICE TECHNOLOGY INFO MGT SERVICES

09/30/09 SAS SECURITY ALARM SERVICE CO IN 721.50 GENERAL FUND PLANT MAINTENANCE OPERATION

SECURITY BUILDING & GROUNDS DEPT

09/30/09 SAS SECURITY ALARM SERVICE CO IN 33,368.02 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT SERVICES

09/02/09 SATCO SUPPLY 30,705.30 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/18/09 SATTERFIELD & PONTIKES CONSTRUCTION INC

628,309.10 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/02/09 SAX ARTS & CRAFTS 143.88 FINE ARTS INSTRUCTION SUPPLIES BIRDVILLE HIGH09/16/09 SAX ARTS & CRAFTS 2,440.74 FINE ARTS INSTRUCTION SUPPLIES BIRDVILLE HIGH09/23/09 SAX ARTS & CRAFTS 5,095.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 SAX ARTS & CRAFTS 91.76 GENERAL FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY

09/30/09 SAX ARTS & CRAFTS 2,132.95 FINE ARTS INSTRUCTION SUPPLIES BIRDVILLE HIGH09/30/09 SAX ARTS & CRAFTS 766.59 FINE ARTS INSTRUCTION SUPPLIES WATAUGA MIDDLE09/09/09 SCHLECHTY CTR FOR LEADERSHIP SCH

REFORM75.04 GENERAL FUND STAFF DEVELOPMENT READING MATERIAL STAFF DEVELOPMENT

09/23/09 SCHOLASTIC BOOK FAIRS 688.20 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/23/09 SCHOLASTIC BOOK FAIRS 1,999.90 STATE FUNDS INSTRUCTION AWARDS 21ST CENTURY GRANT09/23/09 SCHOLASTIC INC 120.00 GENERAL FUND INSTRUCTION SUPPLIES NORTH OAKS MIDDLE09/09/09 SCHOLASTIC MAGAZINES 89.65 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD MIDDLE09/23/09 SCHOOL HEALTH CORPORATION 626.86 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/16/09 SCHOOL MATE 237.25 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND ELEMENTARY09/02/09 SCHOOL SPECIALTY INC 174.88 FEDERAL FUNDS INSTRUCTIONAL

ADMINISTRATIONSUPPLIES ESL

09/30/09 SCHOOL SPECIALTY INC 74.97 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY09/30/09 SCHOOL SPECIALTY INC 39.90 GENERAL FUND INSTRUCTION SUPPLIES GREEN VALLEY

ELEMENTARY09/02/09 SCHOOLER AUTOMOTIVE 269.95 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT

SUPPLIESTRANSPORTATION DEPT

09/09/09 SCHOOLER AUTOMOTIVE 605.82 GENERAL FUND PLANT MAINTENANCE OPERATION


09/16/09 SCHOOLER AUTOMOTIVE 387.28 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

09/18/09 SCHOOLER AUTOMOTIVE 818.24 GENERAL FUND INVENTORY PURCHASING DEPT

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09/18/09 SCHOOLER AUTOMOTIVE 262.37 GENERAL FUND PLANT MAINTENANCE OPERATION


09/30/09 SCHOOLER AUTOMOTIVE 3,036.40 GENERAL FUND INVENTORY PURCHASING DEPT09/30/09 SCHOOLER AUTOMOTIVE 1,222.19 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT

SUPPLIESTRANSPORTATION DEPT

09/30/09 SCIENCE KIT & BOREAL LABORATORIES 247.09 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY09/30/09 SCIENCE KIT & BOREAL LABORATORIES 87.78 GENERAL FUND INSTRUCTION FURNITURE / EQUIP SMITHFIELD ELEMENTARY

09/23/09 SCIENCE TEACHERS ASSOCIATION TEXAS 50.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL TECHNOLOGY INFO MGT SERVICES

09/02/09 SCOTT BECK CONSTRUCTION INC 36,790.03 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/16/09 SCOTT COLE 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 SCOTT E HAYLEY 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 SCOTT FORESTER 40.85 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT

SERVICES09/16/09 SCOTT FORESTER 359.48 GENERAL FUND DATA PROCESSING TRAVEL TECHNOLOGY INFO MGT

SERVICES09/16/09 SCOTT HAYLEY 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 SCRUBS ETC 614.77 CHILD NUTRITION FOOD SERVICE CONTRACT SERVICE CHILD NUTRITION DEPT

09/09/09 SCS FLEET SERVICES 4,740.00 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

09/16/09 SETON IDENTIFICATION & SAFETY EXPERTS 99.75 GENERAL FUND INSTRUCTION SUPPLIES O H STOWE ELEMENTARY

09/16/09 SFS PAC 5,295.36 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

09/02/09 SHANNON LEARNING CENTER 500.00 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

09/23/09 SHANNON LEARNING CENTER 1,467.00 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

09/23/09 SHAWN FARGO 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 SHAWN FARGO 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 SHEILA BALLARD 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 SHEILA MAIER 20.00 CHILD NUTRITION FOOD SERVICE TELEPHONE SERVICE CHILD NUTRITION DEPT

09/04/09 SHEILA MAIER 20.96 CHILD NUTRITION FOOD SERVICE TRAVEL CHILD NUTRITION DEPT

09/09/09 SHELLY WESTBROOK 23.35 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/04/09 SHERATON HOUSTON BROOKHOLLOW 128.70 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION


09/04/09 SHIELA G GRIFFIN 80.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT

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09/23/09 SHIELA G GRIFFIN 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/18/09 SIGNS NOW 900.00 BOND CONSTRUCTION BLDG RENOVATION /


09/04/09 SILVIA LUGO 187.70 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION


09/30/09 SILVIA LUGO 62.16 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION


09/09/09 SIMPLE SCIENCE SOLUTIONS, INC. 3,000.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

09/23/09 SIMPLE SCIENCE SOLUTIONS, INC. 800.00 FEDERAL FUNDS STAFF DEVELOPMENT PROFESSIONAL SERVICES SPECIAL SERVICES

09/23/09 SIXTO BALANQUIT 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/02/09 SKYLINE EQUIPMENT 44,300.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/02/09 SKYWARD INC 26,323.00 FEDERAL FUNDS INSTRUCTION SOFTWARE LEASE SPECIAL SERVICES

09/09/09 SMART CHOICE SERVICES 1,936.00 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/18/09 SMART CHOICE SERVICES 704.00 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/30/09 SMART CHOICE SERVICES 1,144.00 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

09/04/09 SMITH HOUSEWARES & RESTAURANT SUPPLY 2,285.64 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

09/30/09 SMITH HOUSEWARES & RESTAURANT SUPPLY 4.45 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

09/04/09 SMITH'S PAINTING 213,885.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/16/09 SNOOPY THOMPSON 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 SOUTHERN SIGNS 795.60 GENERAL FUND PLANT MAINTENANCE


09/30/09 SOUTHWEST HIGH SCHOOL 100.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/02/09 SOUTHWEST INTERNATIONAL TRUCKS 3,030.94 GENERAL FUND TRANSPORTATION REPAIR / SERVICE CONTRACT TRANSPORTATION DEPT

09/02/09 SOUTHWEST INTERNATIONAL TRUCKS 1,855.46 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

09/04/09 SOUTHWEST INTERNATIONAL TRUCKS 1,406.40 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

09/18/09 SOUTHWEST INTERNATIONAL TRUCKS 241.47 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

09/16/09 SOUTHWEST METROFUEL CORPORATION 1,377.00 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

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09/16/09 SPARKLETTS AND SIERRA SPRINGS 49.59 GENERAL FUND PERSONNEL SERVICES


09/16/09 SPARKLETTS AND SIERRA SPRINGS 74.66 GENERAL FUND STUDENT CONCERNS SUPPLIES / MATERIALS STUDENT SERVICES

09/16/09 SPARKLETTS AND SIERRA SPRINGS 20.16 GENERAL FUND GENERAL ADMINISTRATION


09/18/09 SPARKLETTS AND SIERRA SPRINGS 12.00 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

09/30/09 SPARKLETTS AND SIERRA SPRINGS 19.48 GENERAL FUND COUNSELING SUPPLIES COUNSELING DEPT09/23/09 SPECIAL EDUCATION TECHNOLOGY PRACT 49.95 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/04/09 SPORT SUPPLY GROUP INC 566.98 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/04/09 SPORT SUPPLY GROUP INC 251.36 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/04/09 SPORT SUPPLY GROUP INC 423.44 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/16/09 SPORT SUPPLY GROUP INC 26.18 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/30/09 SPORT SUPPLY GROUP INC 150.86 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

09/02/09 SPRAD'S ACE HARDWARE INC 21.45 GENERAL FUND PLANT MAINTENANCE OPERATION



09/02/09 SPRAD'S ACE HARDWARE INC 10.67 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

09/09/09 SPRAD'S ACE HARDWARE INC 9.98 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT














09/04/09 SPRINT 142.95 GENERAL FUND INSTRUCTION TELEPHONE SERVICE VOCATIONAL & ADULT EDUCATION

09/04/09 SPRINT 47.65 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

TELEPHONE SERVICE VOCATIONAL & ADULT EDUCATION

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09/09/09 SPRINT 174.16 GENERAL FUND INSTRUCTION REPAIR / SERVICE CONTRACT SPECIAL SERVICES

09/09/09 SPRINT 383.96 GENERAL FUND FAAC CONTRACT SERVICE FINE ARTS ATHLETIC COMPLEX

09/16/09 SPRINT 554.28 LOCAL SPECIAL FUNDS

INSTRUCTION SUPPLIES / MATERIALS 21ST CENTURY GRANT

09/30/09 SPRINT 142.95 GENERAL FUND INSTRUCTION TELEPHONE SERVICE VOCATIONAL & ADULT EDUCATION

09/30/09 SPRINT 47.65 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

TELEPHONE SERVICE VOCATIONAL & ADULT EDUCATION

09/30/09 SPRINT 10,011.40 GENERAL FUND PLANT MAINTENANCE OPERATION


09/16/09 STACEY PEARSON 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 STANDARD STATIONARY SUPPLY CO 9,474.00 GENERAL FUND INVENTORY PURCHASING DEPT09/09/09 STANDARD SUPPLY 20.03 GENERAL FUND PLANT MAINTENANCE



09/02/09 STAPLES ADVANTAGE 3,594.00 GENERAL FUND INVENTORY PURCHASING DEPT09/02/09 STAPLES ADVANTAGE 41.93 GENERAL FUND INSTRUCTION SUPPLIES NORTH RICHLAND MIDDLE

09/02/09 STAPLES ADVANTAGE 81.02 GENERAL FUND INSTRUCTION SUPPLIES O H STOWE ELEMENTARY09/02/09 STAPLES ADVANTAGE 1,466.45 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION09/02/09 STAPLES ADVANTAGE 27.94 GENERAL FUND INSTRUCTIONAL


09/02/09 STAPLES ADVANTAGE 264.87 GENERAL FUND CAMPUS ADMINISTRATION

SUPPLIES O H STOWE ELEMENTARY


SUPPLIES GREEN VALLEY ELEMENTARY


SUPPLIES WALKER CREEK ELEMENTARY

09/02/09 STAPLES ADVANTAGE 85.30 GENERAL FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES

09/02/09 STAPLES ADVANTAGE 278.77 CO-CURRICULAR CO CURRICULAR SUPPLIES ATHLETIC DEPT

09/09/09 STAPLES ADVANTAGE 87.95 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH09/09/09 STAPLES ADVANTAGE 45.25 GENERAL FUND INSTRUCTION SUPPLIES NORTH RICHLAND MIDDLE

09/09/09 STAPLES ADVANTAGE 131.48 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE09/09/09 STAPLES ADVANTAGE 50.67 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD MIDDLE09/09/09 STAPLES ADVANTAGE 137.92 GENERAL FUND INSTRUCTION SUPPLIES GREEN VALLEY

ELEMENTARY

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09/09/09 STAPLES ADVANTAGE 1,258.80 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

09/09/09 STAPLES ADVANTAGE 118.20 GENERAL FUND LIBRARY SUPPLIES JACK C BINION ELEMENTARY

09/09/09 STAPLES ADVANTAGE 676.08 GENERAL FUND STAFF DEVELOPMENT SUPPLIES CURRICULUM & INSTRUCTION


SUPPLIES BIRDVILLE HIGH


SUPPLIES SMITHFIELD MIDDLE


SUPPLIES ACADEMY AT C.F. THOMAS



09/09/09 STAPLES ADVANTAGE 103.67 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT09/09/09 STAPLES ADVANTAGE 78.96 GENERAL FUND GENERAL

ADMINISTRATIONSUPPLIES BUSINESS OFFICE

09/09/09 STAPLES ADVANTAGE 281.30 FINE ARTS CO CURRICULAR SUPPLIES NORTH RICHLAND MIDDLE

09/09/09 STAPLES ADVANTAGE 707.38 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

09/16/09 STAPLES ADVANTAGE 4,622.52 GENERAL FUND INVENTORY PURCHASING DEPT09/16/09 STAPLES ADVANTAGE 449.89 GENERAL FUND INSTRUCTION SUPPLIES HALTOM HIGH09/16/09 STAPLES ADVANTAGE 422.31 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND HIGH09/16/09 STAPLES ADVANTAGE 435.45 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH09/16/09 STAPLES ADVANTAGE 303.81 GENERAL FUND INSTRUCTION SUPPLIES HALTOM MIDDLE09/16/09 STAPLES ADVANTAGE 548.44 GENERAL FUND INSTRUCTION SUPPLIES NORTH RICHLAND MIDDLE

09/16/09 STAPLES ADVANTAGE 35.46 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE09/16/09 STAPLES ADVANTAGE 32.75 GENERAL FUND INSTRUCTIONAL



SUPPLIES BIRDVILLE HIGH


SUPPLIES WATAUGA MIDDLE


SUPPLIES JOHN D SPICER ELEMENTARY

09/16/09 STAPLES ADVANTAGE 32.43 GENERAL FUND COMMUNICATIONS SUPPLIES COMMUNICATIONS DEPT09/16/09 STAPLES ADVANTAGE 25.92 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT09/16/09 STAPLES ADVANTAGE 260.44 GENERAL FUND TRANSPORTATION SUPPLIES TRANSPORTATION DEPT09/16/09 STAPLES ADVANTAGE 501.02 FEDERAL FUNDS INSTRUCTIONAL

ADMINISTRATIONSUPPLIES SPECIAL SERVICES

09/16/09 STAPLES ADVANTAGE 87.90 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

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09/16/09 STAPLES ADVANTAGE 19.60 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT


09/23/09 STAPLES ADVANTAGE 37,095.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 STAPLES ADVANTAGE 824.88 GENERAL FUND INSTRUCTION SUPPLIES HALTOM HIGH09/30/09 STAPLES ADVANTAGE 340.14 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND HIGH09/30/09 STAPLES ADVANTAGE 33.76 GENERAL FUND INSTRUCTION SUPPLIES NORTH RICHLAND MIDDLE

09/30/09 STAPLES ADVANTAGE 89.19 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE09/30/09 STAPLES ADVANTAGE 38.05 GENERAL FUND INSTRUCTION SUPPLIES JACK C BINION

ELEMENTARY09/30/09 STAPLES ADVANTAGE 122.20 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD ELEMENTARY

09/30/09 STAPLES ADVANTAGE 37.57 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT WEST BIRDVILLE

09/30/09 STAPLES ADVANTAGE 560.99 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

09/30/09 STAPLES ADVANTAGE 42.64 GENERAL FUND INSTRUCTION SUPPLIES GREEN VALLEY ELEMENTARY

09/30/09 STAPLES ADVANTAGE 48.92 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

09/30/09 STAPLES ADVANTAGE 157.74 GENERAL FUND INSTRUCTION FURNITURE / EQUIP CURRICULUM & INSTRUCTION

09/30/09 STAPLES ADVANTAGE 174.56 GENERAL FUND LIBRARY SUPPLIES SHANNON EDUC CENTER09/30/09 STAPLES ADVANTAGE 142.23 GENERAL FUND STAFF DEVELOPMENT SUPPLIES STAFF DEVELOPMENT


SUPPLIES WATAUGA MIDDLE




SUPPLIES O H STOWE ELEMENTARY


SUPPLIES ACADEMY AT C.F. THOMAS




SUPPLIES WALKER CREEK ELEMENTARY

09/30/09 STAPLES ADVANTAGE 105.68 GENERAL FUND HEALTH SERVICES SUPPLIES RICHLAND HIGH09/30/09 STAPLES ADVANTAGE 28.66 GENERAL FUND HEALTH SERVICES SUPPLIES W T FRANCISCO

ELEMENTARY

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09/30/09 STAPLES ADVANTAGE 93.04 GENERAL FUND HEALTH SERVICES SUPPLIES JACK C BINION ELEMENTARY

09/30/09 STAPLES ADVANTAGE 663.38 GENERAL FUND PLANT MAINTENANCE OPERATION


09/30/09 STAPLES ADVANTAGE 114.00 CO-CURRICULAR CO CURRICULAR SUPPLIES FINE ARTS DEPT

09/30/09 STAPLES ADVANTAGE 269.32 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION

SUPPLIES SPECIAL SERVICES


09/30/09 STAPLES ADVANTAGE 182.45 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION

SUPPLIES ESL

09/30/09 STAPLES ADVANTAGE 3,337.64 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

09/30/09 STAPLES ADVANTAGE 68.08 FEDERAL FUNDS INSTRUCTION OTHER OPERATING COST 21ST CENTURY GRANT

09/30/09 STAPLES ADVANTAGE 1,528.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/30/09 STAPLES ADVANTAGE 2,252.19 STATE FUNDS INSTRUCTION SUPPLIES / MATERIALS 21ST CENTURY GRANT09/30/09 STAPLES ADVANTAGE 74.24 LOCAL SPECIAL

FUNDSINSTRUCTION SUPPLIES 21ST CENTURY GRANT

09/30/09 STAPLES ADVANTAGE 293,678.65 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 STAR AUTISM SUPPORT 3,039.30 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/18/09 STAR TELEGRAM 875.00 GENERAL FUND COMMUNICATIONS OTHER OPERATING COST COMMUNICATIONS DEPT09/30/09 STAR TELEGRAM 566.58 GENERAL FUND INSTRUCTION CONTRACT SERVICE VOCATIONAL & ADULT

EDUCATION09/02/09 STATE DISBURSEMENT D0050225 323.08 PAYROLL PAYROLL DEDUCTION 09/16/09 STATE DISBURSEMENT D0050225 323.08 PAYROLL PAYROLL DEDUCTION 09/30/09 STATE DISBURSEMENT D0050225 323.08 PAYROLL PAYROLL DEDUCTION 09/23/09 STATE OF FLORIDA 588.03 PAYROLL PAYROLL DEDUCTION 09/02/09 STEAMAWAY INC 135.00 GENERAL FUND PLANT MAINTENANCE


09/04/09 STEAMAWAY INC 4.50 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

09/30/09 STEAMAWAY INC 193.50 GENERAL FUND PLANT MAINTENANCE OPERATION


09/30/09 STEAMAWAY INC 4.50 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

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09/30/09 STENHOUSE PUBLISHERS 104.24 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/30/09 STEPHANIE SMITH 114.04 STATE FUNDS STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

09/16/09 STEPHEN F WADDELL 366.60 GENERAL FUND GENERAL ADMINISTRATION


09/18/09 STEPHEN F WADDELL 20.35 GENERAL FUND GENERAL ADMINISTRATION


09/23/09 STEPHEN MORELAND 0011721104 625.00 PAYROLL PAYROLL DEDUCTION 09/04/09 STEVE ARMSTRONG 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 STEVE DODD 120.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 STEVE ELLIS 128.82 GENERAL FUND INSTRUCTION REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT

SERVICES09/09/09 STEVE ELLIS 245.00 LOCAL SPECIAL


EDUCATION09/23/09 STEVE SKELTON 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 STEVE SKELTON 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/09/09 SUE ATKINS 55.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 SUE ATKINS 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 SUMMIT ELECTRIC SUPPLY 2,300.67 GENERAL FUND PLANT MAINTENANCE



09/02/09 SUMMIT ELECTRIC SUPPLY 946.40 GENERAL FUND PLANT MAINTENANCE OPERATION



09/16/09 SUMMIT ELECTRIC SUPPLY 542.89 GENERAL FUND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 SUMMIT ELECTRIC SUPPLY 464.32 GENERAL FUND PLANT MAINTENANCE OPERATION



09/02/09 SUNTRUST 43,169.92 GENERAL FUND DEBT SERVICE CAPITAL LEASE PRINCIPAL TRANSPORTATION DEPT09/02/09 SUNTRUST 5,317.88 GENERAL FUND DEBT SERVICE INTEREST ON CAPITAL LEASE TRANSPORTATION DEPT

09/02/09 SUPERIOR PEDIATRIC CARE INC 4,279.75 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

09/23/09 SUPERIOR PEDIATRIC CARE INC 9,941.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

09/30/09 SUPPLIES NOW 15,240.00 GENERAL FUND INVENTORY PURCHASING DEPT09/30/09 SUPPLY DEPOT 127.99 GENERAL FUND PLANT MAINTENANCE



09/16/09 SUPREME PARTS WASHERS INC 110.00 GENERAL FUND TRANSPORTATION REPAIR / SERVICE CONTRACT TRANSPORTATION DEPT

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09/16/09 SURVEYMONKEY.COM LLC 59.85 GENERAL FUND STAFF DEVELOPMENT PROFESSIONAL SERVICES STAFF DEVELOPMENT

09/09/09 SUSAN GREER 35.05 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/18/09 SUSAN HANGGI 5,333.34 FINE ARTS CO CURRICULAR PROFESSIONAL SERVICES FINE ARTS DEPT09/30/09 SUSAN STEVENS 447.31 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION09/18/09 SYFR CORPORATION 775.00 GENERAL FUND GENERAL

ADMINISTRATIONTRAVEL BUSINESS OFFICE

09/30/09 SYLVIA DAVIES 396.11 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

TRAVEL INSTRUCTION

09/16/09 SYSCO FOOD SERVICES 9,553.00 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

09/23/09 T&G IDENTIFICATION SYSTEMS INC 160.89 GENERAL FUND INSTRUCTION SUPPLIES SHANNON EDUC CENTER09/23/09 T&G IDENTIFICATION SYSTEMS INC 326.61 GENERAL FUND STAFF DEVELOPMENT SUPPLIES STAFF DEVELOPMENT

09/16/09 TAASPYC 175.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

09/09/09 TALAE 125.00 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION


09/04/09 TARLETON STATE UNIVERSITY 400.00 GENERAL FUND OTHER PAYABLES VOCATIONAL & ADULT EDUCATION

09/18/09 TARRANT APPRAISAL DISTRICT 153,651.23 GENERAL FUND JJAEP TAX COLLECTION EXPENSE BUSINESS OFFICE09/16/09 TARRANT COUNTY JUVENILE SERVICES 5,250.00 GENERAL FUND JJAEP TUITION STUDENT SERVICES09/18/09 TARRANT COUNTY JUVENILE SERVICES 4,500.00 GENERAL FUND JJAEP TUITION STUDENT SERVICES09/23/09 TARRANT COUNTY JUVENILE SERVICES 9,000.00 GENERAL FUND JJAEP TUITION STUDENT SERVICES09/23/09 TARRANT COUNTY MEDICAL EXAMINERS 525.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION09/02/09 TASB INC 239.78 GENERAL FUND PERSONNEL

SERVICESPROFESSIONAL SERVICES PERSONNEL

ADMINISTRATION09/02/09 TASSP 185.00 GENERAL FUND PERSONNEL

SERVICESPROFESSIONAL SERVICES PERSONNEL

ADMINISTRATION09/16/09 TASSP 189.00 GENERAL FUND STUDENT CONCERNS DUES, FEES, REGISTRATION STUDENT SERVICES

09/23/09 TEACHER'S DISCOVERY 165.42 GENERAL FUND INSTRUCTION SUPPLIES NORTH RICHLAND MIDDLE

09/23/09 TEACHER'S DISCOVERY 56.70 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

09/02/09 TEACHER'S TOOLS 98.89 GENERAL FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY

09/04/09 TEACHER'S TOOLS 165.26 GENERAL FUND INSTRUCTION SUPPLIES / MATERIALS ESL09/23/09 TEACHER'S TOOLS 147.92 GENERAL FUND INSTRUCTION SUPPLIES JACK C BINION

ELEMENTARY

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09/23/09 TEACHER'S TOOLS 269.99 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/30/09 TEACHER'S TOOLS 474.81 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/30/09 TEACHER'S TOOLS 355.19 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

09/09/09 TEACHING SUPPLY STORE 79.46 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/04/09 TEAM SPORTS OF TEXAS 280.59 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/30/09 TEAM SPORTS OF TEXAS 213.09 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/09/09 TEAMLINE SPORTING GOODS 40.00 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/30/09 TECHNICAL PERSPECTIVES INC 10,000.00 FEDERAL FUNDS INSTRUCTION SOFTWARE LEASE SPECIAL SERVICES

09/04/09 TECKS WINDOW TINTING 180.00 GENERAL FUND FAAC REPAIR / SERVICE CONTRACT FINE ARTS ATHLETIC COMPLEX

09/16/09 TEKSYSTEMS 3,465.00 GENERAL FUND INSTRUCTION REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT SERVICES

09/18/09 TEKSYSTEMS 224.00 GENERAL FUND INSTRUCTION REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT SERVICES

09/18/09 TENA WALKER 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 TENA WALKER 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/30/09 TENA WALKER 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 TERESA HUGHES 250.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT09/18/09 TERESA KILE 40.73 CO-CURRICULAR CO CURRICULAR OTHER OPERATING COST FINE ARTS DEPT

09/18/09 TERESA LAWSON 69.52 GENERAL FUND STAFF DEVELOPMENT TRAVEL TECHNOLOGY INFO MGT SERVICES

09/18/09 TERRY AMBROSE 161.00 GENERAL FUND DATA PROCESSING TRAVEL TECHNOLOGY INFO MGT SERVICES

09/23/09 TERRY RANDOLPH 240.00 FINE ARTS CO CURRICULAR REPAIR / SERVICE CONTRACT FINE ARTS DEPT

09/09/09 TEXAS A&M UNIVERSITY 200.00 GENERAL FUND PERSONNEL SERVICES


09/18/09 TEXAS ACADEMIC DECATHLON 3,300.00 GENERAL FUND CO CURRICULAR DUES, FEES, REGISTRATION CURRICULUM & INSTRUCTION

09/30/09 TEXAS ASCD 355.00 GENERAL FUND CAMPUS ADMINISTRATION

TRAVEL ALLIENE MULLENDORE ELEMENTARY

09/30/09 TEXAS ASCD 220.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

09/30/09 TEXAS ASCD 220.00 GENERAL FUND CAMPUS ADMINISTRATION

TRAVEL W T FRANCISCO ELEMENTARY

09/02/09 TEXAS ASSO OF SCHOOL BOARDS 214.99 GENERAL FUND PERSONNEL SERVICES

EXPENSE FOR SERVICES PERSONNEL SERVICES

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09/04/09 TEXAS ASSO OF SCHOOL BOARDS 2,000.00 GENERAL FUND PERSONNEL SERVICES


09/16/09 TEXAS ASSO OF SCHOOL BOARDS 650.00 GENERAL FUND PERSONNEL SERVICES

PROFESSIONAL SERVICES PERSONNEL ADMINISTRATION

09/02/09 TEXAS ASSO OF SCHOOL BUSINESS OFFICIALS

250.00 GENERAL FUND PLANT MAINTENANCE OPERATION

DUES, FEES, REGISTRATION BUILDING & GROUNDS DEPT

09/04/09 TEXAS ASSO OF SCHOOL BUSINESS OFFICIALS

180.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL SPECIAL SERVICES

09/30/09 TEXAS ASSO OF SCHOOL PERSONNEL ADMIN 640.00 GENERAL FUND PERSONNEL SERVICES


09/16/09 TEXAS ASSOC FOR SCHOOL NUTRITION 15.00 CHILD NUTRITION FOOD SERVICE OTHER OPERATING COST CHILD NUTRITION DEPT

09/18/09 TEXAS ASSOC FOR SCHOOL NUTRITION 15.00 CHILD NUTRITION FOOD SERVICE OTHER OPERATING COST CHILD NUTRITION DEPT

09/23/09 TEXAS ASSOC FOR SCHOOL NUTRITION 75.00 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

09/30/09 TEXAS ASSOC FOR SCHOOL NUTRITION 15.00 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

09/02/09 TEXAS ASSOC OF FUTURE EDUCATORS 195.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

09/18/09 TEXAS ASSOC OF GIFTED & TALENTED 206.00 GENERAL FUND INSTRUCTION DUES, FEES, REGISTRATION CURRICULUM & INSTRUCTION

09/04/09 TEXAS ASSOC OF SUBURBAN MID URBAN SCHS

350.00 GENERAL FUND GENERAL ADMINISTRATION


09/04/09 TEXAS ASSOC SCHOOL ADMINISTRATORS 403.00 GENERAL FUND GENERAL ADMINISTRATION


09/02/09 TEXAS CHILD SUPPORT DISBURSEMENT UNIT 318.46 PAYROLL PAYROLL DEDUCTION








09/23/09 TEXAS CHILD SUPPORT SDU 655.45 PAYROLL PAYROLL DEDUCTION

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09/18/09 TEXAS COUNCIL FOR THE SOCIAL STUDIES 85.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

09/30/09 TEXAS COUNSELING ASSOCIATION 140.00 GENERAL FUND COUNSELING DUES, FEES, REGISTRATION COUNSELING DEPT09/30/09 TEXAS DEPT OF LICENSING & REG 630.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONMAINTENANCE SERVICE BUILDING & GROUNDS DEPT

09/04/09 TEXAS DEPT. OF STATE HEALTH SERVICES 330.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/04/09 TEXAS DEPT. OF STATE HEALTH SERVICES 516.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/09/09 TEXAS FAST INSPECTION 39.75 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

09/02/09 TEXAS FURNITURE SOURCE INC 9,387.50 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 TEXAS FURNITURE SOURCE INC 39,318.08 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 TEXAS GUARANTEED STUDENT LOAN CORP 2,936.13 PAYROLL PAYROLL DEDUCTION

09/30/09 TEXAS INTERPRETING SER 3,376.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

09/30/09 TEXAS SCHOOL ADMST LEGAL DIGEST 149.00 GENERAL FUND CAMPUS ADMINISTRATION

TRAVEL JOHN D SPICER ELEMENTARY

09/30/09 TEXAS SCHOOL ADMST LEGAL DIGEST 290.00 GENERAL FUND PERSONNEL SERVICES


09/09/09 TEXAS SCHOOL PUBLIC RELATIONS ASSOC 200.00 GENERAL FUND COMMUNICATIONS DUES, FEES, REGISTRATION COMMUNICATIONS DEPT

09/30/09 TEXAS SKYWARD USER GROUP 225.00 GENERAL FUND HEALTH SERVICES TRAVEL HEALTH SERVICES DEPT09/18/09 TEXAS SOCIAL STUDIES SUPERVISORS ASSOC 125.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM &

INSTRUCTION09/02/09 TEXAS STAFF DEVELOPMENT COUNCIL 45.00 GENERAL FUND STAFF DEVELOPMENT DUES, FEES, REGISTRATION STAFF DEVELOPMENT

09/16/09 TEXAS STATE UNIVERSITY 100.00 FEDERAL FUNDS PERSONNEL SERVICES


09/23/09 TEXAS TEACHERS 4,199.48 PAYROLL PAYROLL DEDUCTION 09/30/09 TEXAS TECH UNIVERSITY 100.00 FEDERAL FUNDS PERSONNEL

SERVICESTRAVEL PERSONNEL SERVICES

09/23/09 TEXAS TOMORROW 100.38 PAYROLL PAYROLL DEDUCTION 09/23/09 TEXAS TRANE PARTS CENTER 166.68 GENERAL FUND PLANT MAINTENANCE



09/23/09 TEXAS TRANE PARTS CENTER 65.33 GENERAL FUND PLANT MAINTENANCE OPERATION



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09/04/09 TEXAS WEEKLY 233.50 GENERAL FUND GENERAL ADMINISTRATION

READING MATERIAL BUSINESS OFFICE

09/16/09 TEXAS WESLEYAN UNIVERSITY 1,560.00 GENERAL FUND OTHER PAYABLES 09/23/09 TEXAS WESLEYAN UNIVERSITY 390.00 GENERAL FUND OTHER PAYABLES 09/16/09 TEXAS WOMANS UNIVERSITY 105.00 GENERAL FUND PERSONNEL


09/02/09 TEXAS WORKFORCE COMMISSION 8,103.74 STATE FUNDS INSTRUCTION CONTRACT SERVICE VOCATIONAL & ADULT EDUCATION

09/02/09 TEXAS WORKFORCE COMMISSION 1,228.14 GENERAL FUND INSTRUCTION CONTRACT SERVICE VOCATIONAL & ADULT EDUCATION

09/30/09 THE GAVEL STORE 64.55 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/23/09 THE WHITLOCK GROUP GATEWAY BUSINESS CTR

11,662.06 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT SERVICES

09/04/09 THOMAS BENNETT 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 THOMAS ELECTRONICS 246.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONMAINTENANCE SUPPLIES BUILDING & GROUNDS DEPT

09/04/09 THOMAS ELECTRONICS 680.00 GENERAL FUND DATA PROCESSING PROFESSIONAL SERVICES TECHNOLOGY INFO MGT SERVICES




09/23/09 THOMAS WOOTEN 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/16/09 THOMPSON PUBLISHING GROUP INC 428.50 GENERAL FUND PERSONNEL

SERVICESREADING MATERIAL PERSONNEL

ADMINISTRATION09/23/09 THREE WAY ELECTRIC SUPPLY 35.75 GENERAL FUND PLANT MAINTENANCE



09/16/09 THYSSENKRUPP ELEVATOR CORP 854.60 GENERAL FUND PLANT MAINTENANCE OPERATION


09/02/09 TI AMO 162.00 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC COMPLEX




09/16/09 TIM CLONTZ 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT

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09/23/09 TIM COPE 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 TIM TRUMAN 10,645.30 PAYROLL PAYROLL DEDUCTION 09/16/09 TIMOTHY HOLT 35.80 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/09/09 TINA SWANSON 20.00 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

09/04/09 TIPS BIZ SUPPLIES 91.21 GENERAL FUND CAMPUS ADMINISTRATION

SUPPLIES RICHLAND ELEMENTARY

09/23/09 TIPTON GLOBAL SALES & SERVICES INC 1,730.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP ACADEMY AT WEST BIRDVILLE

09/30/09 TMAC/LEANDER ISD 30.00 CO-CURRICULAR CO CURRICULAR TRAVEL FINE ARTS DEPT

09/02/09 TODD ESPY 131.25 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/16/09 TODD ESPY 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/18/09 TODD ESPY 183.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/23/09 TODD ESPY 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/18/09 TOMAS GUERRA 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 TONYA FLINK 8.42 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION09/23/09 TOYS R US 989.60 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/16/09 TRACY HALLAK 78.10 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES09/30/09 TRAINING WHEELS INC 110.97 GENERAL FUND COUNSELING SUPPLIES COUNSELING DEPT09/02/09 TRANE U.S. INC 630.31 GENERAL FUND PLANT MAINTENANCE



09/02/09 TRANE U.S. INC 1,745.95 GENERAL FUND PLANT MAINTENANCE OPERATION


09/04/09 TRANE U.S. INC 282.80 GENERAL FUND PLANT MAINTENANCE OPERATION









09/23/09 TRAVIS PECK 157.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/04/09 TREETOP PUBLISHING 176.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/09/09 TRENIA MILLER 36.00 LOCAL SPECIAL FUNDS


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09/23/09 TREVOR KASAL 154.96 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

09/18/09 TROPICAL GREENERY 297.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/23/09 TROXELL COMMUNICATIONS INC 653.89 GENERAL FUND SECURITY SUPPLIES STUDENT SERVICES09/23/09 TROXELL COMMUNICATIONS INC 22,720.00 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT

SERVICES09/30/09 TROXELL COMMUNICATIONS INC 2,170.00 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT

SERVICES09/16/09 TRYANGLE MEDIA SOLUTIONS 1,822.00 GENERAL FUND INSTRUCTION REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT

SERVICES09/23/09 TRYANGLE MEDIA SOLUTIONS 1,020.00 GENERAL FUND INSTRUCTION REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT

SERVICES09/23/09 TSHA CE PROCESSING 110.00 FEDERAL FUNDS STAFF DEVELOPMENT DUES, FEES, REGISTRATION SPECIAL SERVICES

09/23/09 TSTA 3,759.77 PAYROLL PAYROLL DEDUCTION 09/30/09 TURNER EDUCATIONAL PRODUCTS 430.94 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

09/02/09 TXU ENERGY SERVICES COMPANY 1,870.76 GENERAL FUND PLANT MAINTENANCE OPERATION

ELECTRIC SERVICE BUILDING & GROUNDS DEPT

09/18/09 U.S. POSTAL SERVICE 0.44 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

09/18/09 U.S. POSTAL SERVICE 287.93 GENERAL FUND INSTRUCTION SUPPLIES / MATERIALS VOCATIONAL & ADULT EDUCATION

09/18/09 U.S. POSTAL SERVICE 121.79 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

SUPPLIES / MATERIALS INSTRUCTION

09/18/09 U.S. POSTAL SERVICE 2.00 GENERAL FUND CAMPUS ADMINISTRATION

SUPPLIES / MATERIALS RICHLAND ELEMENTARY


SUPPLIES / MATERIALS W A PORTER ELEMENTARY


SUPPLIES / MATERIALS SHANNON EDUC CENTER

09/18/09 U.S. POSTAL SERVICE 0.88 GENERAL FUND PERSONNEL SERVICES

SUPPLIES / MATERIALS PERSONNEL ADMINISTRATION

09/18/09 U.S. POSTAL SERVICE 16.01 GENERAL FUND COMMUNICATIONS SUPPLIES / MATERIALS COMMUNICATIONS DEPT09/18/09 U.S. POSTAL SERVICE 7.22 GENERAL FUND STUDENT CONCERNS SUPPLIES / MATERIALS STUDENT SERVICES

09/18/09 U.S. POSTAL SERVICE 5.56 GENERAL FUND HEALTH SERVICES SUPPLIES / MATERIALS HEALTH SERVICES DEPT09/18/09 U.S. POSTAL SERVICE 314.55 GENERAL FUND GENERAL

ADMINISTRATIONSUPPLIES / MATERIALS BUSINESS OFFICE

09/18/09 U.S. POSTAL SERVICE 3.15 GENERAL FUND PLANT MAINTENANCE OPERATION

SUPPLIES BUILDING & GROUNDS DEPT

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09/18/09 U.S. POSTAL SERVICE 5.32 GENERAL FUND DATA PROCESSING SUPPLIES / MATERIALS TECHNOLOGY INFO MGT SERVICES

09/18/09 U.S. POSTAL SERVICE 1.22 CO-CURRICULAR INSTRUCTION SUPPLIES / MATERIALS FINE ARTS DEPT

09/18/09 U.S. POSTAL SERVICE 510.12 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

09/16/09 UIL REGION 5 MUSIC 1,125.00 FINE ARTS CO CURRICULAR OTHER OPERATING COST FINE ARTS DEPT09/02/09 UNITED REFRIGERATION INC 167.31 GENERAL FUND PLANT MAINTENANCE



09/09/09 UNITED REFRIGERATION INC 169.31 GENERAL FUND PLANT MAINTENANCE OPERATION



09/30/09 UNITED REFRIGERATION INC 229.94 GENERAL FUND PLANT MAINTENANCE OPERATION



09/23/09 UNITED STATES ACADEMIC DECATHALON 2,443.10 GENERAL FUND CO CURRICULAR SUPPLIES / MATERIALS CURRICULUM & INSTRUCTION

09/23/09 UNITED STATES TREASURY 235.92 PAYROLL PAYROLL DEDUCTION 09/30/09 UNITED WAY- NORTHEAST 84.00 GENERAL FUND COUNSELING TRAVEL COUNSELING DEPT09/23/09 UNITED WAY OF TARRANT COUNTY 364.86 PAYROLL PAYROLL DEDUCTION 09/30/09 UNIVERSITY OF MO COLUMBIA 2,009.96 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION09/04/09 UNIVERSITY OF NORTH TEXAS 325.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL CURRICULUM &

INSTRUCTION09/09/09 UNIVERSITY OF TEXAS AT AUSTIN 105.00 GENERAL FUND PERSONNEL


09/16/09 UNIVERSITY OF TEXAS AT AUSTIN 504.00 GENERAL FUND INSTRUCTION CONTRACT SERVICE CURRICULUM & INSTRUCTION

09/23/09 US DEPARTMENT OF EDUCATION 1,377.03 PAYROLL PAYROLL DEDUCTION 09/04/09 US POSTMASTER 220.00 GENERAL FUND CAMPUS

ADMINISTRATIONSUPPLIES / MATERIALS WATAUGA MIDDLE

09/23/09 USA FITNESS 5,374.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/16/09 USA MOBILITY WIRELESS INC 987.74 GENERAL FUND PLANT MAINTENANCE OPERATION

SECURITY BUILDING & GROUNDS DEPT

09/18/09 VALERO MARKETING AND SUPPLY CO 8,301.94 GENERAL FUND TRANSPORTATION GASOLINE & OTHER FUEL TRANSPORTATION DEPT09/18/09 VALERO MARKETING AND SUPPLY CO 11,404.33 GENERAL FUND PLANT MAINTENANCE

OPERATIONGASOLINE & OTHER FUEL BUILDING & GROUNDS DEPT

09/18/09 VALERO MARKETING AND SUPPLY CO 590.02 GENERAL FUND DATA PROCESSING TRAVEL TECHNOLOGY INFO MGT SERVICES

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09/18/09 VALERO MARKETING AND SUPPLY CO 671.49 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

09/16/09 VANTEX INC 607.18 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

09/16/09 VANTEX INC 235.31 GENERAL FUND PLANT MAINTENANCE OPERATION


09/04/09 VERONICA JENKINS 51.95 GENERAL FUND GENERAL ADMINISTRATION


09/23/09 VICTORY SCHOOL PASSES 40.75 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE09/16/09 VIRGINIA TYLER 197.00 GENERAL FUND STAFF DEVELOPMENT DUES, FEES, REGISTRATION ESL

09/30/09 VSA, INC 10,102.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/16/09 VST SERVICES LLC 11,712.00 GENERAL FUND DATA PROCESSING REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT SERVICES

09/30/09 W G YATES & SONS CONSTRUCTION CO, INC 496,487.81 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/16/09 WALDEN'S INC 36.40 GENERAL FUND PLANT MAINTENANCE OPERATION



09/23/09 WALDEN'S INC 25.70 GENERAL FUND PLANT MAINTENANCE OPERATION



09/02/09 WALKER CREEK ELEMENTARY 200.00 GENERAL FUND STAFF DEVELOPMENT PROFESSIONAL SERVICES ACADEMY AT WEST BIRDVILLE

09/04/09 WALKER UTILITIES, INC. 3,000.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


09/02/09 WARD'S NATURAL SCIENCE INC 1,017.62 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/23/09 WASHINGTON STATE SUPPORT REGISTRY 200.00 PAYROLL PAYROLL DEDUCTION 09/02/09 WATAUGA MIDDLE SCHOOL 700.00 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION09/16/09 WATAUGA MIDDLE SCHOOL 74.93 FEDERAL FUNDS INSTRUCTION OTHER OPERATING COST 21ST CENTURY GRANT

09/30/09 WATAUGA MIDDLE SCHOOL 281.08 FEDERAL FUNDS INSTRUCTION OTHER OPERATING COST 21ST CENTURY GRANT

09/02/09 WATAUGA UTILITY SERVICE OFFICE 5,788.43 GENERAL FUND PLANT MAINTENANCE OPERATION


09/02/09 WATAUGA UTILITY SERVICE OFFICE 122.99 GENERAL FUND PLANT MAINTENANCE OPERATION


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09/30/09 WEATHER DATA 550.00 CO-CURRICULAR CO CURRICULAR CONTRACT SERVICE ATHLETIC DEPT

09/04/09 WEATHERFORD HIGH SCHOOL 250.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/16/09 WEATHERFORD HIGH SCHOOL 250.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/30/09 WEEKLY READER 5,736.96 GENERAL FUND INSTRUCTION READING MATERIAL ESL09/04/09 WELCH TENNIS COURTS 347.20 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/09/09 WELCH TENNIS COURTS 1,255.20 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT09/23/09 WENDELL BERRY SR 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/02/09 WENGER CORPORATION 1,990.75 FINE ARTS INSTRUCTION FURNITURE / EQUIP FINE ARTS DEPT09/23/09 WENGER CORPORATION 139,731.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/30/09 WENGER CORPORATION 332.00 FINE ARTS INSTRUCTION FURNITURE / EQUIP FINE ARTS DEPT09/02/09 WES AUTO MACHINE SHOP 35.00 GENERAL FUND TRANSPORTATION REPAIR / SERVICE CONTRACT TRANSPORTATION DEPT

09/09/09 WEST COAST LANYARDS INC 215.00 GENERAL FUND CAMPUS ADMINISTRATION


09/04/09 WESTERN PAPER COMPANY 41,580.00 GENERAL FUND INVENTORY PURCHASING DEPT09/09/09 WESTERN PAPER COMPANY 2,970.00 GENERAL FUND INVENTORY PURCHASING DEPT09/02/09 WESTERN PSYCHOLOGICAL SERVICE 2,439.70 GENERAL FUND INSTRUCTION TESTING SUPPLIES SPECIAL SERVICES09/23/09 WILDER FITNESS 73,817.00 BOND CONSTRUCTION FURNITURE & EQUIPMENT BUILDING & GROUNDS DEPT

09/02/09 WILLBANKS METALS INC. 54.00 GENERAL FUND PLANT MAINTENANCE OPERATION



09/09/09 WILLBANKS METALS INC. 261.60 GENERAL FUND PLANT MAINTENANCE OPERATION



09/23/09 WILLIAM COTTON 90.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/04/09 WILLIAM H. BOLDREY 80.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT09/23/09 WILLIAM TYLER 1,425.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION09/04/09 WILLOW SPRINGS GOLF COURSE 704.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT09/18/09 WINSTON HUMPHREYS 183.75 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT09/23/09 WINSTON OF FORT WORTH 358.30 GENERAL FUND PLANT MAINTENANCE



09/23/09 WOODARD BUILDERS SUPPLY CO 41.04 GENERAL FUND PLANT MAINTENANCE OPERATION



09/30/09 WOODARD BUILDERS SUPPLY CO 259.51 GENERAL FUND PLANT MAINTENANCE OPERATION



09/02/09 WT FRANCISCO ELEMENTARY SCHOOL 39.00 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST STAFF DEVELOPMENT

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09/30/09 WT FRANCISCO ELEMENTARY SCHOOL 357.75 STATE FUNDS INSTRUCTION OTHER OPERATING COST 21ST CENTURY GRANT09/04/09 XEROX CORPORATION 749.03 GENERAL FUND COMMUNICATIONS CONTRACT SERVICE COMMUNICATIONS DEPT09/04/09 XEROX CORPORATION 84.20 GENERAL FUND COMMUNICATIONS EXPENSE FOR SERVICES COMMUNICATIONS DEPT09/16/09 XEROX CORPORATION 582.91 GENERAL FUND COMMUNICATIONS CONTRACT SERVICE COMMUNICATIONS DEPT09/16/09 XEROX CORPORATION 666.33 GENERAL FUND COMMUNICATIONS EXPENSE FOR SERVICES COMMUNICATIONS DEPT09/16/09 XEROX CORPORATION 108.28 GENERAL FUND COMMUNICATIONS SUPPLIES COMMUNICATIONS DEPT09/23/09 XEROX CORPORATION 108.28 GENERAL FUND INSTRUCTION SUPPLIES / MATERIALS VOCATIONAL & ADULT

EDUCATION09/02/09 ZULMA ORTEGA 400.00 GENERAL FUND OTHER PAYABLES VOCATIONAL & ADULT

EDUCATION

Documents

Birdville Schools...Amount Funding Source: Function (Purpose) Expense description: Campus / Department 09/04/09: 1 PRIORITY ENVIRONMENTAL SRVC INC 19,432.00: BOND CONSTRUCTION: BLDG