outstanding Payable Detail Arranged by: Vendor Fiscal Year ...1)/11_… · ALL Data outstanding Payable Detail Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number

ALL Data outstanding Payable Detail

Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date

Line Account Number Account Description 95PERC 95 Percent Group Inc.

1351 Adm Posted I 012712006 0-070630 0912 112006 I 02-04-1 500-580 Rex Staff Travel 2 02-05-1 500-580 Freeman Staff Travel 3 02-06-1 500-580 Oatville Staff Travel 4 02-09-1 500-580 Ruth Clark Staff Travel 5 20-00-2200-580 Staff Development & Travel 7 70-01 -1 007-588 Staff TravellPer Diem

Arranged by: Vendor Fiscal Year: 2007

Description Amount

E-Req:21072 CONFERENCE 175.00 175.00 350.00 175.00

5,425.00 175.00

Total for Invoice Number 1351: 6,475.00

Total for Vendor 95 Percent Group Inc.: 6,475.00

ABCTAXI ABC Taxi American Cab 5382 Adm Posted 1011 612006 0-07078 1 1010912006 HOMELESS

1 39-00-271 0-500 Other Transportation Services 44.00

Total for Invoice Number 5382: 44.00

Total for Vendor ABC Taxi American Cab: 44.00

ACHIPROD Achievement Products for Children

088065 ECC Posted 1012312006 7-070058 09/26/2006 E-Req:20961 SPECIAL ED I 70-02-2 1 39-6 1 0 Consumable Supplies 22.75


Total for Vendor Achievement Products for Children: 22.75

ACTFL ACTFL 10125106 CHS Posted 1 012712006 1-070288 10/25/2006 REGISTRATION & TICKETED

1 02-01 -1 500-580 CHS Staff Travel 357.00

Total for Invoice Number 10/25/06: 357.00

Total for Vendor ACTFL: 357.00

AlRGMlDS Airgas-Mid South 106736954 CHS Posted 1012312006 1-070271 I012012006 FINANCE CHARGE

I 02-01 -1 600-693 CHS Metal Shop 3.27


Total for Vendor Airgas-Mid South: 3.27

ALARANDS Alarm & Security Specialists 11101106 Adm Posted 1012512006 0-070543 0911 212006 E-Req:21031 AHS ALARM

1 13-08-2600-590 Alt HS Contracted Services 25.00 - -


Total for Vendor Alarm & Security Specialists: 25.00

ALCOASSO Alcon & Associates, LLC 5 FREEMAN Adm Posted 1 1/01 12006 0-070068 0711 312006 E-Req:19662 FREEMAN

1 30-05-4500-450 Freeman Construction Services 255,036.58

Total for Invoice Number 5 FREEMAN: 255,036.58

5 NELSON Adm Posted 1 1 101 12006 0-070066 0711 312006 E-Req: 19660 NELSON 1 30-03-4500-450 Nelson Construction Services 236,329.14

Total for Invoice Number 5 NELSON: 236,329.14

Haysville Unified School District #261 I 110112006 1 1 :54:55 AM Page 1

ALL Data Outstanding Payable Detail Arranged by: Vendor Fiscal Year: 2007

Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description

Line Account Number Account Description Amount 5 OATVILLE Adm Posted 1 1 101 12006 0-070067 0711 312006 E-Req:19661 OATVILLE

1 30-06-4500-450 Oatville Construction Services 383,939.54

Total for Invoice Number 5 OATVILLE: 383,939.54

5 REX Adm Posted 1 1/01 12006 0-070069 0711 312006 E-Req: I 9663 REX 1 30-04-4500-450 Rex Construction Services 189,551.61

Total for Invoice Number 5 REX: 189,551.61

Total for Vendor Alcon & Associates, LLC: 1,064,856.87

ALLEGIBB Allen, Gibbs, & Houlik, L.C. 839229 Adm Posted 1 013 112006 0-070997 10131 12006 YEAR END AUDIT

1 02-00-23 1 0-33 1 Fiscal Control & Audits 35,293.00


Total for Vendor Allen, Gibbs, & Houlik, L.C.: 35,293.00

ALTESTAR Alternator and Starter Co. Inc.

01 3596 MT Posted 1011 612006 8-070539 1011 212006 VEHICLE REPAIR PARTS 1 02-00-2730-61 5 Repair Parts 200.00

Total for Invoice Number 013596: 200.00 -- -

Total for Vendor Alternator and Starter Co. Inc.: 200.00

AMAZON Amazon.com Credit 1795277621 06966 ECC Posted 1 012312006 7-070040 0911 212006 E-Req:20957 INSTRUCTIONAL

I 57-00-21 0 1 -6 1 9 Consumable Supplies 18.84


27263034355061 1 ECC Posted 1 012312006 7-070040 0911 212006 E-Req:20957 INSTRUCTIONAL 1 57-00-2101-619 Consumable Supplies -1.28

Total for Invoice Number 27263034355061 1 : -1.28

4883268685509 Posted 1 0/23/2006 1-07001 4 1012312006 REFUND OF SALES TAX 1 02-01 -1 600-604 CHS Debate -1.88

Total for Invoice Number 4883268685509: -1.88

Total for Vendor Amazon.com Credit: 15.68

AMERLIBR American Library Association 102261 69 CHS Posted 1012312006 1-070239 1011 212006 LIBRARY SUPPLIES

1 02-01 -2200-61 9 Supplies 69.00


Total for Vendor American Library Association: 69.00

AMERMES American Messaging F1010959GK Posted 1012712006 1012712006 PAGERSERVICE

1 70-01 -1 007-61 9 Vocational Program Supplies 11.64

2 I 3-02-2660-531 HMS SRO Pager 11.64

3 I 3-01 -2660-53 1 CHS SRO Pager 11.64

4 13-08-2660-531 Alt HS SRO Pager 11.64

Total for Invoice Number F1010959GK: 46.56

Total for Vendor American Messaging: 46.56

AMERMET American Metropolitan Environmental

Haysville Unified School District #261 I 1 I01 12006 1 1 :54:55 AM Page 2



Line Account Number Account Description Amount 2006-0508 MT Posted 1011 612006 8-070540 1011 212006 BLDG REPAIRS

Freeman BldglSystems CHS BldgISystems

Total for Invoice Number 2006-0508: 41 1.59

Total for Vendor American Metropolitan Environmental Inc.: 41 1.59

AMSAKANS AmsanlKansas-Missouri W61095-00 MT Posted l o l l 612006 8-070541 1011 212006 CUSTODIAL SUPPLIES

Alt HS Custodial Supplies 162.83

Total for Invoice Number W61095-00: 162.83

W61095-01 MT Posted 1012512006 8-070575 , 10/24/2006 CUSTODIAL SUPPLIES 1 1 3-08-2600-6 1 8 Alt HS Custodial Supplies 140.12


W61096-00 MT Posted 1 011 612006 8-07054 1 1011 212006 CUSTODIAL SUPPLIES 2 02-02-2600-6 1 8 HMS Custodial Supplies 399.78


W61096-01 MT Posted 1012512006 8-070575 1012412006 CUSTODIAL SUPPLIES 2 02-02-2600-61 8 HMS Custodial Supplies 1 08.43


Total for Vendor AmsanlKansas-Missouri: 811.16

AMSTPRIN Amsterdam Printing & Litho 9823057 ECC Posted 1 0131 12006 7-070075 1011912006 PENS

1 11-07-1000-619 Supplies 210.81

Total for lnvoice Number 9823057: 21 0.81

Total for Vendor Amsterdam Printing & Litho: 210.81

APCONN AP Connections, Inc. 20061 01251 Adm Posted 1013012006 0-070873 1011 812006 TECHNOLOGY EQUIP

I 03-00-1 000-736 Technology Equipment 2,155.00

Total for Invoice Number 2006101251 : 2,155.00

Total for Vendor AP Connections, Inc.: 2,155.00

AQUILA2 Aquila 10124/06 Posted 1 013012006 1013012006 RUTH CLARK GAS SERVICE

1 03-09-2600-621 Ruth Clark Gas 564.05


Total for Vendor Aquila: 564.05

AT&T AT&T 1011 1106 Posted 10/23/2006 1012312006 PHONE SERVICE

1 02-00-2600-501 Admin Telephone 3,031 -65

Total for Invoice Number 1 011 1/06: 3,031.65

Total for Vendor AT&T: 3,031.65

AT&T2 AT&T 10109106 Posted 1 1 101 12006 11/01/2006 PHONE SERVICE

1 02-01 -2600-500 CHS Telephone 157.50

Haysville Unified School District #261 1 1 101 12006 1 1 :54:55 AM Page 3



Line Account Number Account Description Amount 2 70-08-2600-532 Tri-City Dayschool Telephone 42.75 3 02-02-2600-500 HMS Telephone 44.64

Total for Invoice Number 10109/06: 244.89

Total for Vendor AT&T: 244.89

AUSTDIST Austin Distributing 32 1 7408-0 1 MT Posted 1012712006 8-070592 I012612006 VEHICLE REPAIR PARTS

1 02-00-2730-61 5 Repair Parts 56.42

Total for Invoice Number 321 7408-01 : 56.42

4147313-01 MT Posted 10/27/2006 8-070592 I012612006 VEHICLE REPAIR PARTS 1 02-00-2730-61 5 Repair Parts 49.27


Total for Vendor Austin Distributing: 105.69

AUTOJETM Auto-Jet Muffler Corp 21 5336 MT Posted 1012712006 8-070593 I012612006 VEHICLE REPAIR PARTS

1 02-00-2730-61 5 Repair Parts 225.1 0

Total for Invoice Number 21 5336: 225.1 0

Total for Vendor Auto-Jet Muffler Corp: 225.1 0

AUTOZONEAuto Zone 1614073693 CHS Posted 1 012512006 1-070224 1010912006 SHOP SUPPLIES

1 02-0 1 -1 600-602 CHS Auto Mechanics 33.00

Total for Invoice Number 161 4073693: 33.00

1614081697 CHS Posted 10131 12006 1-07031 6 10131 I2006 LAB PROJECTS 1 02-0 1-1 600-602 CHS Auto Mechanics 35.99

Total for Invoice Number 161 4081 697: 35.99

1614096092 CHS Posted 10/31/2006 1-07031 6 1013112006 LAB PROJECTS 1 02-01 -1 600-602 CHS Auto Mechanics 15.14


Total for Vendor Auto Zone: 84.13

AWARFAC Awards Factory Inc 06-45 16 NES Posted 1012712006 3-0701 61 1012512006 PLAQUE & SPELLING BEE

1 02-03-2400-61 9 Nelson Office Supplies 77.85

Total for Invoice Number 06-451 6: 77.85

Total for Vendor Awards Factory Inc: 77.85

BALSDAVI David Balsters 1 011 2/06 CHS Posted 1012512006 1-070240 1011 212006 CHS SCIENCE SUPPLIES

I 02-01-1600-697 CHS Science 14.40


Total for Vendor David Balsters: 14.40

BARNESN Barnes & Noble lnc IN 1073744 Adm Posted 1012512006 0-070947 10/25/2006 MUSIC BOOKS FOR CHS

2 55-0 1 -1 000-644 CHS Textbooks 555.84

Haysville Unified School District #261 11/01/2006 1 1 :54:55 AM Page 4



Line Account Number Account Description Amount

Total for Invoice Number IN 1073744: 555.84

Total for Vendor Barnes & Noble Inc: 555.84

BARNGRO Barnes Group Inc 6999200001 MT Posted 1011 912006 8-070557 1011712006 GARAGESUPPLIES

1 02-00-2730-6 18 Garage Supplies 72.77

Total for Invoice Number 6999200001 : 72.77

Total for Vendor Barnes Group Inc: 72.77

BBLUMBER B & B Lumber Co., Inc 00590475 CHS Posted 1011 612006 1-070242 1011212006 CHS SHOP SUPPLIES

1 02-01 -1 600-660 CHS Wood Shop 357.55


Total for Vendor B & B Lumber Co., Inc: 357.55

BECKSAND Sandra Beck 10123106 HMS Posted I012312006 2-0701 77 I012312006 TRAVEL EXPENSE RElMB

1 70-01 -1 008-588 Staff TravellPer Diem 90.75


Total for Vendor Sandra Beck: 90.75

BENEKEIT Ben E Keith Foods 001 83228 Adm Posted 1011 612006 0-070846 1011 312006 FOOD SERVICE

6 90-04-31 00-430 Rex Repair Equipment 134.89


001 83230 Adm Posted 1011 612006 0-070846 1011 312006 FOOD SERVICE

Nelson Repair Equipment 279.07


001 88930 HMS Posted 1012312006 2-0701 78 1012312006 SUPPLIES

1 02-02-1 600-61 9 HMS General Instructional 60.65

2 02-02-2400-61 9 HMS Office Supplies 60.65



5 90-03-31 00-430 Nelson Repair Equipment 368.40


001 941 38A Adm Posted I011 612006 0-070846 1011312006 FOOD SERVICE 1 90-00-31 00-631 Food -88.24

Total for Invoice Number 00194138A: -88.24

001 99303 Adm Posted 1011 612006 0-070846 1011 312006 FOOD SERVICE 1 90-00-31 00-631 Food 146.22


001 99304 Adm Posted 1 011 612006 0-070846 1011 312006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 498.37 3 90-00-31 00-639 Non Food 44.46


001 99305 Adm Posted 1 011 612006 0-070846 1011 312006 FOOD SERVICE

Haysville Unified School District #261 11/01/2006 11 :54:55 AM Page 5



Line Account Number Account Description Amount 1 90-00-31 00-631 Food 383.32 3 90-00-31 00-639 Non Food 195.50


001 99306 Adm Posted 1011 612006 0-070846 1011 312006 FOOD SERVICE I 90-00-31 00-631 Food 357.60 3 90-00-31 00-639 Non Food 157.32



I 90-00-31 00-631 Food 472.37 3 90-00-31 00-639 Non Food 89.52

001 99308 Adm 1 90-00-3 1 00-63 1 3 90-00-31 00-639


Posted 1012312006 0-070890 1011 912006 FOOD SERVICE Food -26.60

Total for Invoice Number 001 99307A: -26.60

Posted 1011 612006 0-070846 1011 312006 FOOD SERVICE Food 949.21 Non Food 89.52

Total for Invoice Number 001 99308: 1,038.73

Posted 1 011 612006 0-070846 1011 312006 FOOD SERVICE Food 1,537.39 Non Food 362.91

001 9931 0 Adm Posted 1 90-00-3 1 00-63 1 2 90-00-3 1 00-61 8 3 90-00-31 00-639 4 90-00-31 00-700

00200446 Adm Posted 1 90-00-31 00-631


1011 612006 0-070846 1011 312006 FOOD SERVICE Food 1,563.05 Cleaning & Chemical Supplies 51.83 Non Food 620.57 Equipment 61.80

Total for Invoice Number 001 9931 0: 2,297.25

1011 612006 0-070846 1011 312006 FOOD SERVICE Food 136.89

00200570 Adm Posted 1 90-00-3 1 00-63 1



00200571 Adm Posted I 90-00-31 00-631 3 90-00-31 00-639

00204056 Adm Posted 1 90-00-31 00-631

00204057 Adm Posted I 90-00-3 1 00-63 1 2 90-00-31 00-639

Haysville Unified School District #261


1011 612006 0-070846 1011 312006 FOOD SERVICE Food 78.28 Non Food 53.07


1012312006 0-070890 1011 912006 FOOD SERVICE Food 348.52


1012312006 0-070890 1011 912006 FOOD SERVICE Food 857.51 Non Food 301.20

I 1101 12006 1 1 :54:55 AM Page 6




Total for Invoice Number 00204057: 1 ,I 58.71

00204058 Adm Posted I012312006 0-070890 1011 912006 FOOD SERVICE I 90-00-31 00-631 Food 687.96 2 90-00-31 00-639 Non Food 21 1.57


00204061 Adm Posted 1012312006 0-070890 1011 912006 FOOD SERVICE 1 90-00-31 00-63 1 Food 393.88 2 90-00-31 00-639 Non Food 293.62


00204062 Adm Posted 1012312006 0-070890 1011 912006 FOOD SERVICE I 90-00-31 00-631 Food 701.43

2 90-00-31 00-639 Non Food 188.87

00204337 Adm I 90-00-3 1 00-63 1 2 90-00-31 00-639

00204338 Adm I 90-00-31 00-631 2 90-00-31 00-639 3 90-00-3 1 00-6 1 8

00204339 Adm 1 90-00-3 1 00-63 1 2 90-00-31 00-639

BIGTOOLS Big Tool Store 71 785 CHS

1 55-0 1-2200-693

Total for lnvoice Number 00204062: 890.30

Posted 1012312006 0-070890 1011 912006 FOOD SERVICE Food 81 6.98 Non Food 229.65

Total for lnvoice Number 00204337: 1,046.63

Posted 10/23/2006 0-070890 1011 912006 FOOD SERVICE Food 1,810.67 Non Food 651.40 Cleaning & Chemical Supplies 57.02


Posted 1012312006 0-070890 1011 912006 FOOD SERVICE Food 2,087.18 Non Food 750.89


Total for Vendor Ben E Keith Foods: 19,122.58

Posted 1012712006 1-070289 I012512006 WELD SHOP SUPPLIES CHS Metal Shop Material & Supplies 24.96


Posted 1 011 912006 8-070558 1011 712006 MAINT SUPPLIES Service Ctr BuildingISystems 236.04


Posted 1011 912006 8-070558 1011 712006 MAINT SUPPLIES Service Ctr BuildingISystems 43.88


Posted 1 0131 12006 8-07061 3 1013012006 MAINT SUPPLIES General Maint Supplies 33.25


Total for Vendor Big Tool Store: 338.13

BLACDECK Black and Decker, USPTG 07861 872 MT Posted 1 012512006 8-070576 I012412006 REPAIR PARTS

Haysville Unified School District #261 1 1101 12006 1 1 :54:55 AM Page 7



Line Account Number Account Description Amount 1 02-00-2650-61 5 Repair Parts 11.86


Total for Vendor Black and Decker, USPTG: 11.86

BLACMAR Margaret Black 1011 0106 NES Posted 1011 612006 3-0701 38 1011 012006 CONFERENCE

1 70-02-21 53-588 Staff TravelIPer Diem 220.00


Total for Vendor Margaret Black: 220.00

BLANLIND Linda Blankenship 1011 0106 RCE Posted 1 011 912006 9-0701 16 1011 712006 TRAINING & MILEAGE

1 02-09-240 1 -6 1 9 Ruth Clark Lifetouch Rebate 244.60

Total for lnvoice Number 1011 0106: 244.60

Total for Vendor Linda Blankenship: 244.60

BLICART Blick Art Materials

5257871 HMS Posted I012712006 2-070090 09/06/2006 E-Req:20388 ART SUPPLIES 1 55-02-2200-601 HMS Art Material & Supplies 31.62


Total for Vendor Blick Art Materials: 31.62

BLUECROS Blue Cross and Blue Shield of KS 1011 9106 Adm Posted 1012312006 0-070891 1011912006 REFUND FOR CHECK SENT

Insurance Clearing 1,348.66

Total for Invoice Number 1011 9/06: 1,348.66

Total for Vendor Blue Cross and Blue Shield of KS: 1,348.66

BORDERS Borders Books, Music & Cafe IN2798080A HMS Posted 1013012006 2-0701 74 1012012006 INSTRUCTIONAL MATERIALS

HMS Reading 20.75

Total for Invoice Number IN2798080A: 20.75

IN72798080 HMS Posted 1 013012006 2-0701 54 1010912006 INSTRUCTIONAL MATERIALS 1 02-02-1 600-620 HMS Reading 24.78

Total for Invoice Number lN72798080: 24.78

Total for Vendor Borders Books, Music & Cafe: 45.53

BOX4U A Box4 U 001 8495-IN MT Posted 1012712006 8-070594 1012612006 STORAGE DURING

1 16-00-2600-739 Maint Site Level Capital Outl 2 10.00

Total for Invoice Number 001 8495-IN: 210.00

001 8496-1 N MT Posted 1012712006 8-070594 1012612006 STORAGE DURING 1 16-00-2600-739 Maint Site Level Capital Outl 120.00

Total for Invoice Number 001 8496-IN: 120.00

001 8497-IN MT Posted 1012712006 8-070594 1012612006 STORAGE DURING 1 16-00-2600-739 Maint Site Level Capital Outl 120.00

Total for lnvoice Number 001 8497-IN: 120.00



Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Descri~tion

Line Account Number Account Description Amount 001 8498-IN MT Posted 1012712006 8-070594 1 012612006 STORAGE DURING

1 16-00-2600-739 Maint Site Level Capital Outl 120.00

Total for Invoice Number 0018498-IN: 120.00

001 8499-IN MT Posted 1012712006 8-070594 1012612006 STORAGE DURING I 16-00-2600-739 Maint Site Level Capital Outl 120.00

Total for lnvoice Number 001 8499-IN: 120.00

Total for Vendor A Box 4 U: 690.00

BROWDON Donna Brown 11 1 MT Posted 1 011 612006 8-070542 10/12/2006 GARAGESUPPLIES

1 02-00-2730-61 8 Garage Supplies 171 .OO

Total for Invoice Number I 1 1 : 171 .OO

112 MT Posted 1011 612006 8-070542 1011212006 GARAGESUPPLIES 1 02-00-2730-61 8 Garage Supplies 171 .OO

Total for Invoice Number 112: 171 .OO

113 MT Posted 1012512006 8-070577 10/24/2006 GARAGE SUPPLIES 1 02-00-2730-61 8 Garage Supplies 21 3.75

Total for Invoice Number 113: 21 3.75

Total for Vendor Donna Brown: 555.75

BUREAUED Bureau Of Education & Research, 351 8425 HMS Posted 1011 612006 2-0701 36 09/21/2006 E-Req:21187 CONFERENCE

1 02-02-1 500-580 HMS Staff Travel 185.00


3529765 NES Posted 1011 612006 3-0701 1 7 09/25/2006 E-Req:21079 CONFERENCE 1 70-02-2 152-588 Staff TravellPer Diem 185.00


3532630 Adm Posted I011 612006 0-070782 1010912006 CONFERENCE I 26-00-2200-580 Staff Regist Fee & Travel 185.00


Total for Vendor Bureau Of Education & Research, lnc.: 555.00

BURKJOHN John Burke 1 0120106 Adm Posted 10/25/2006 0-07091 5 10/20/2006 TRAVEL EXPENSE RElMB

1 02-00-2321 -582 Supt Office Travel 43.73


10125106 Adm Posted I012512006 0-070948 1012512006 MILEAGE REIMB I 02-00-232 1 -582 Supt Office Travel 190.92


Total for Vendor John Burke: 234.65

BURNJANE Jane Burns 1011 3/06 ECC Posted 1011 612006 7-070071 1011 312006 SPEAKING FEE FOR PAT

I 57-00-21 01 -300 Purchased Professional 100.00 -- - -

Total for Invoice Number 1011 3/06: 100.00

Haysville Unified School District #261 1 1 101 12006 1 1 :54:55 AM Page 9


Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number PO Date Description.


Total for Vendor Jane Burns: 100.00

BUYlNDl Buylndies.com

P I 70 OES Posted 1 1 101 I2006 6-070050 0912012006 E-Req:21141 INSTRUCTIONAL 1 02-06-1 600-6 1 9 Oatville lnst Supplies 65.45

Total for Invoice Number P I 70: 65.45

Total for Vendor Buylndies.com: 65.45

CABEASS Caber Assoc Architects

10/05/06 MT Posted 1 011 612006 8-070543 1011 212006 LEARNING CENTER 1 1 6-00-4701 -285 Grandlane Repair and Remodel 2,160.00

Total for Invoice Number 10/05/06: 2,160.00

Total for Vendor Caber Assoc Architects: 2,160.00

CAMPACTI Campus Activity Fund 1011 2/06 CHS Posted 1 011 612006 1-070243 10/12/2006 KASSP CONF/M REGIER

1 02-01 -2400-580 CHS Adm Travel Expense 150.00


10/20/06 Adm Posted 1012312006 0-07091 6 1 0/20/2006 BREAKFAST FOR 1 03-80-221 3-639 FoodlBeverage Costs 6.50


10123/06 CHS Posted I012312006 1-070284 10123/2006 ENTRIES AND SUPPLIES 1 55-01 -2200-604 CHS Debate Material & Supplies 46.98 2 02-01 -1 000-685 CHS Athletic Debate 1 19.00


1 012 3/06A HMS Posted 1 012312006 2-0701 79 10123/2006 CLASSROOM SUPPLIES 1 70-01 -1 006-61 0 Consumable Supplies 31.97

Total for Invoice Number 10123106A: 31.97

10/27106 CHS Posted 1013012006 1-07031 3 10/27/2006 TRAVEL EXPENSE RElMB 1 02-01 -1 000-685 CHS Athletic Debate 135.00


1 012 7/06A CHS Posted 1013012006 1-07031 4 10/27/2006 ENTRY FEES & LODGING 1 02-01 -1 000-685 CHS Athletic Debate 252.39


Total for Vendor Campus Activity Fund: 741.84

CAMPTECH Campus Technology 577848 CHS Posted 10/23/2006 1-060967 07/01/2006 E-Req:l9030 SOFTWARE

1 34-XX-8000-000 Prior Year Encumbrance 25.00


577945 CHS Posted 10/23/2006 1-060967 07/01/2006 E-Req:l9030 SOFTWARE 1 34-XX-8000-000 Prior Year Encumbrance 1,918.25

Total for Invoice Number 577945: I ,918.25

577945A CHS Posted 10/23/2006 1-0701 75 09/21/2006 E-Req:21207 UPCHARGE FOR 1 34-03-1 000-701 Bs Ed Equipment 827.05


Haysville Unified School District #261 1 1101 I2006 1 1 :54:55 AM Page 10


Vendor ID Vendor Name Invoice Number Site Status

Line Account Number Invoice Date PO Number PO Date Description

Account Description Amount

Total for Vendor Campus Technology: 2,770.30

CANDLFOU CANDL Foundation 401 236 OES Posted

1 02-06-1 600-61 9 1 012512006 6-070066 1011 712006 PHONICS PHONES

Oatville lnst Supplies 96.00


Total for Vendor CANDL Foundation: 96.00

CARLOKEL Carlos OIKelly's 1407 Adm Posted

1 03-80-22 1 3-639

1011 612006 0-070783 1010912006 ESOL TRAINING LUNCHEON FoodIBeverage Costs 128.00


1011 612006 0-070783 1010912006 ESOL TRAINING LUNCHEON FoodIBeverage Costs 201.50

1407A Adm Posted 1 03-80-221 3-639


Total for Vendor Carlos O'KelIy1s: 329.50

CARPSUE Sue Keirl-Carpenter 10123106 RCE Posted

1 02-09-1 600-61 9

1 012512006 9-0701 20 1012312006 EXPENSE RElMB Ruth Clark lnst Supplies 7.99


Total for Vendor Sue Keirl-Carpenter: 7.99

CARTKING Cartridge King of Kansas 531314 Adm Posted

1 02-00-2500-6 1 9

1011 912006 0-070874 1011 812006 DATA PROCESSING DP Dept Supplies 1,819.03


531 599 Adm Posted I 02-00-2500-61 9

1013012006 0-070965 1012712006 DATA PROCESSING DP Dept Supplies 1,805.01

Total for lnvoice Number 531 599: 1,805.01

Total for Vendor Cartridge King of Kansas: 3,624.04

CDW-G CDW Government, Inc BZZ7792 Adm Posted

1 03-00-1 000-736

1013012006 0-070966 1012712006 TECHNOLOGY EQUIP

Technology Equipment -1,232.61

Total for Invoice Number BZZ7792: -1,232.61

1011 912006 0-070878 1011 812006 TECHNOLOGY EQUIP CBS7144 Adm Posted I 03-00-1 000-736 Technology Equipment 604.43

Total for Invoice Number CBS7144: 604.43

CCZ6345 Adm Posted 1 012312006 0-070741 1010312006 TECHEQUIPMENT 1 03-00-1 000-736 Technology Equipment 12.73

Total for Invoice Number CCZ6345: 12.73

CDH5878 Adm Posted 1011 612006 0-070740 1010312006 TECH EQUIPMENT I 03-00-1 000-736 Technology Equipment 372.10

Total for Invoice Number CDH5878: 372.1 0

CDH6504 Adm Posted 1012312006 0-070741 1010312006 TECH EQUIPMENT 1 03-00-1 000-736 Technology Equipment 98.79

Haysville Unified School District #261 1110112006 1 1 :54:55 AM Page 1 I




Total for Invoice Number CDH6504: 98.79

CDL6123 Adm Posted 1 011 612006 0-070803 1011 012006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 63.51

Total for Invoice Number CDL6123: 63.51

CDN5170 Adm Posted 1011 612006 0-070801 1011 012006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 71.83

Total for Invoice Number CDN5170: 71.83

CDP0601 Adm Posted 1011 612006 0-070805 1011012006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 617.81

Total for Invoice Number CDP0601: 61 7.81

CDW2111 Adm Posted 1012312006 0-070741 1010312006 TECH EQUIPMENT 1 03-00-1 000-736 Technology Equipment 65.98

Total for Invoice Number CDW2111: 65.98

CFM3569 Adm Posted 1012312006 0-070877 1011 812006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 868.56

Total for Invoice Number CFM3569: 868.56

CFP3491 Adm Posted 1012312006 0-070876 1011 812006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 193.69

Total for Invoice Number CFP3491: 193.69

CFT0889 Adm Posted 1 012312006 0-070741 1010312006 TECH EQUIPMENT 1 03-00-1 000-736 Technology Equipment 67.51

Total for Invoice Number CFT0889: 67.51

CFW8481 Adm Posted 1012312006 0-070877 1011812006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 23.94

Total for Invoice Number CFW8481: 23.94

CGF8020 Adm Posted 10/2312006 0-070875 1011812006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 2,250.40

Total for Invoice Number CGF8020: 2,250.40

CGQ7998 Adm Posted 1013012006 0-070966 1012712006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 745.60

Total for Invoice Number CGQ7998: 745.60

CHF0455 OES Posted 1012712006 6-070073 1012512006 TECHNOLOGY EQUIP 1 16-06-1 000-739 Oatville Site Level Capital Outlay 2,354.51

Total for lnvoice Number CHF0455: 2,354.51

CJB6963 Adm Posted 1013012006 0-070969 I012712006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 332.36

Total for Invoice Number CJB6963: 332.36

CJC4305 Adm Posted 1013012006 0-070966 10/2712006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 1,503.28

Total for Invoice Number CJC4305: 1,503.28

Total for Vendor CDW Government, lnc: 9,014.42

CENTPOW Central Power Systems & Services

Haysville Unified School District #261 I 1 101 I2006 1 I :54:55 AM Page 12



Line Account Number Account Description Amount 01 068729 MT Posted 1011 912006 8-070559 1011 712006 VEHICLE REPAIR PARTS

1 02-00-2730-6 1 5 Repair Parts 107.88


Total for Vendor Central Power Systems & Services: 107.88

CENTTECH Centurion Technologies, Inc. 149890 Adm Posted 1011 912006 0-070879 10/18/2006 TECHNOLOGYEQUIP

1 03-00-1 000-736 Technology Equipment 3,525.00


Total for Vendor Centurion Technologies, Inc.: 3,525.00

CEZABECK Becky Cezar 10/19/06 Adm Posted 1012312006 0-070892 1011912006 TRAVEL EXPENSE REIMB

1 26-00-2250-580 PBIS Staff Development 55.00


Total for Vendor Becky Cezar: 55.00

CHILEDUC Childcraft Education Corp PO44778701013 FES Posted 1 011 612006 5-070027 09121 12006 E-Req:20806 I NSTRUCTIONAL

1 02-05-1 600-61 9 Freeman lnst Supplies 51.74

Total for Invoice Number PO44778701 01 3: 51.74

Total for Vendor Childcraft Education Corp: 51.74

CHRONOMI Chronomix Corp 34505 CHS Posted 1011 612006 1-0701 02 08/24/2006 E-Req:20492 SETS COUNTER

1 02-01 -1 600-61 9 CHS General Instructional 671 .OO


Total for Vendor Chronomix Corp: 671 .OO

CINTAS Cintas 0417021160 Adm Posted 1011 912006 0-070404 0812512006 E-Req:20536 AED TRAI Nl NG

2 02-00-21 30-61 9 Health Supplies 295.00

3 11-07-2130-619 Health Supplies 295.00


Total for Vendor Cintas: 590.00

CINTDOCU Cintas Document Management DG26006536 Adm Posted 1011 912006 0-070880 1011 812006 DISTRICT DOCUMENT

1 03-00-2660-490 Shredding Services 530.00

Total for Invoice Number DG26006536: 530.00

Total for Vendor Cintas Document Management: 530.00

CITYBLUE City Blue Print, Inc. 001 83443 CHS Posted 1011 912006 1-070244 1011212006 OCTOBER NEWSLETTER

1 02-01 -1 600-61 9 CHS General Instructional 570.00


001 83959 Adm Posted 1011 612006 0-070833 1011 212006 SUPPLIES 1 02-00-2600-6 1 0 General Maint Supplies 5.40






001 84263 Adm Posted 1012312006 0-070894 1011912006 LEARNING CENTER I I 6-00-4701 -286 Dollar General Repair and Remodel 23.40


00 1 84476 Adm Posted 10/23/2006 0-070893 1011 912006 LEARNING CENTER I 1 6-00-470 1-286 Dollar General Repair and Remodel 39.00


Total for Vendor City Blue Print, Inc.: 637.80

ClTYPRlN City Print, Inc. 00004087 Adm Posted 1011 912006 0-070765 10105/2006 DISTRICT NEWSLETTER

1 03-00-2500-350 NewsletterlPrintinglPostage 2,266.00


000041 77 CHS Posted 1011 912006 1-070251 1011 712006 ENVELOPES CHS Office Supplies 328.00


00004252 CHS Posted 10/27/2006 1-070293 1 012512006 CAMPUS LETTERHEAD CHS Office Supplies 124.00


Total for Vendor City Print, Inc.: 2,718.00

CLAR W OT2 Clarion Hotel 101623 CHS Posted 1 013112006 1-0701 61 0911 512006 E-Req:21107 LODGING FOR

I 02-01 -1 500-580 CHS Staff Travel 153.06


Total for Vendor Clarion Hotel: 153.06

CLASDlRl Classroom Direct P21273400001 NES Posted 1012312006 3-0701 27 1010912006 INSTRUCTIONAL SUPPLIES

1 02-03-1 600-61 9 Nelson Instructional Supplies 94.45

Total for Invoice Number P21273400001: 94.45

P21295870001 CHS Posted 1012312006 1-070 167 0911 912006 E-Req:21 I 10 INSTRUCTIONAL 1 02-01 -1 600-697 CHS Science 62.93

Total for Invoice Number P21295870001: 62.93

Total for Vendor Classroom Direct: 1 57.38

CLUBHOUS Clubhouse Inn F192224 Adm Posted 10123/2006 0-070923 1012312006 LODGING

Staff TravellPer Diem 144.16

Total for Invoice Number F192224: 144.16

FA92228 Adm Posted 1012312006 0-070923 1012312006 LODGING

Staff TravelIPer Diem 144.16

Total for lnvoice Number F192228: 144.16

F192229 Adm Posted 1012312006 0-070923 1012312006 LODGING

1 70-01 -1 01 0-588 Staff TravelIPer Diem 209.88

Haysville Unified School District #261 1 1/01 I2006 1 1 :54:55 AM Page 14





F192230 Adm Posted 10/23/2006 0-070923 I012312006 LODGING 1 70-01-1010-588 Staff TravelIPer Diem 209.88


F192231 Adm Posted 1012312006 0-070923 1012312006 LODGING 1 70-01 -1 01 0-588 Staff TravellPer Diem 144.16


Total for Vendor Clubhouse Inn: 852.24

COCACOL Coca-Cola Btlg Of Mid-America 50392050 Adm Posted 1012312006 0-070895 1011 912006 FOOD SERVICE

1 90-00-31 00-631 Food 575.50


51 25055503 Adm Posted 1012512006 0-070934 10/24/2006 FOOD SERVICE I 90-00-31 00-631 Food 575.50


52489048 Adm Posted 1011 612006 0-070847 1011 312006 FOOD SERVICE

1 90-00-31 00-631 Food 341 .OO

Adrn 90-00-31 00-631

Adrn

90-00-3 1 00-63 1

Adrn 90-00-3 1 00-63 1

Posted 1011 612006 Food

Posted I 012312006 Food

Posted I012312006 Food



0-070847 1011 312006 FOOD SERVICE -1 5.50

Total for Invoice Number 52489055: -1 5.50


0-070895 1011912006 FOODSERVICE 31 0.00

Total for Invoice Number 591 2401 2: 31 0.00

0-070847 1011 312006 FOOD SERVICE 372.00


Total for Vendor Coca-Cola Btlg Of Mid-America: 2,331 .OO

COFFTIME Coffee Time, Inc. 331319 MT Posted 1011 912006 8-070560 1011 712006 SERVICE CENTER SUPPLIES

Service Ctr BuildinglSystems 24.90

Total for Invoice Number 331 31 9: 24.90 - -

Total for Vendor Coffee Time, Inc.: 24.90

COMFINNJ Comfort Inn 1 1522 RES Posted 1 013012006 4-0701 00 1013012006 LODGING

1 02-04-2400-580 Rex Adm Travel


11523 RES Posted 1013012006 4-0701 00 1013012006 LODGING 1 02-04-2400-580 Rex Adm Travel 73.00

Haysville Unified School District #261 11/01/2006 I I :54:55 AM Page 15





Total for Vendor Comfort Inn: 138.33

COMMSCH Communities in Schools 1011 0106 Adm Posted 1 012312006 0-07091 7 1012012006 SITE COORDINATOR &

1 1 3-00-2 1 1 9-329 CIS Contracted Services 13,750.00


Total for Vendor Communities in Schools: 13,750.00

CONTCOM Contemporary Communications, Inc.

771 92 Adm Posted 10/2312006 0-070896 1011 912006 SEPTEMBER DISTRICT 1 03-00-2500-350 NewsletterlPrintinglPostage 418.08

Total for Invoice Number 771 92: 41 8.08

Total for Vendor Contemporary Communications, Inc.: 41 8.08

COONASS Coonrod & Associates Construction

002 Adm Posted 1 1 101 I2006 0-070405 0812512006 E-Req:20525 NEW MIDDLE 1 30-22-4500-450 New Middle Construction Sew 579,946.00

CREAMATH Creative Mathematics WS28327 NES Posted

1 02-03-1 500-580

WS28733 Adm Posted 1 26-00-2200-580

CROSDEV CrossCultural Developmental HaysvilleKSI 01 906 Adm Posted

1 70-02-2 140-640


Total for Vendor Coonrod & Associates Construction: 579,946.00

10/27/2006 3-0701 57 1012312006 CONFERENCE Nelson Staff Travel 1 79.00

Total for Invoice Number WS28327: 179.00

1011 612006 0-070784 1010912006 WORKSHOP Staff Regist Fee & Travel 1,014.00

Total for Invoice Number WS28733: 1,014.00

Total for Vendor Creative Mathematics: 1,193.00

1 0131 I2006 0-070924 10/23/2006 SPECIAL ED MATERIALS Book & Periodicals 45.00

Total for Invoice Number HaysvilleKSl 01 906: 45.00

Total for Vendor CrossCultural Developmental Education Service: 45.00

CULLWICH Culligan of Wichita 239948 CHS Posted I012312006 1-070283 10/20/2006 SERVICE WORK

1 02-0 1 -2600-6 1 9 CHS BldgISystems 103.00


239949 CHS Posted 10/23/2006 1-070283 1012012006 SERVICE WORK 1 02-0 I -2600-6 1 9 CHS BldglSystems 99.00


239950 CHS Posted 10/23/2006 1-070283 1012012006 SERVICE WORK 1 02-01 -2600-61 9 CHS BldgISystems 99.00


Total for Vendor Culligan of Wichita: 301 .OO

Haysville Unified School District #261 1110112006 I 1 :54:55 AM Page 16



Line Account Number Account Description Amount CUMMCEN Cummins Central Power, LLC

005-33873 MT Posted 1 011 612006 8-070544 1011 212006 CONTRACT LABOR 1 02-00-2730-490 Contracted Bus Repairs 135.55

Total for Invoice Number 005-33873: 135.55

005-34441 MT Posted 10/27/2006 8-070595 1012612006 CONTRACT LABOR 1 02-00-2730-490 Contracted Bus Repairs 270.86

Total for Invoice Number 005-34441 : 270.86

Total for Vendor Cummins Central Power, LLC: 406.41

DAIGGER Daigger & Company, Inc 141 1949 CHS Posted 1 0131 I2006 1-070205 1010412006 LIBRARY VIDEOS

1 02-01 -2200-653 Software 127.58


Total for Vendor Daigger & Company, Inc: 127.58

DARLlNTE Darling International Inc. 40560396639 Adm Posted 1011 612006 0-070848 1011 312006 FOOD SERVICE

1 90-00-31 00-639 Non Food 100.00


Total for Vendor Darling International Inc.: 100.00

DECKLANC Lance Deckinger 1011 7/06 CHS Posted I012312006 1-070252 1011 712006 EXPENSE RElMB

1 02-01 -1 600-603 CHS Business 9.98


Total for Vendor Lance Deckinger: 9.98

DEMCINC Demco lnc 261 2063 CHS Posted 1012312006 1-070245 10/12/2006 LIBRARY SUPPLIES

1 02-01 -2200-61 9 Supplies 88.93


26 1 6429 AHS Posted 10/2712006 0-070841 1011212006 INSTRUCTIONALSUPPLIES 1 13-08-2400-61 9 Alt HS Office Supplies 268.92


Total for Vendor Demco Inc: 357.85

DERBFAMI Derby Family Entertainment Center 0008273 AHS Posted 1011 612006 0-070842 1011 212006 28 GAMES

1 13-08-1 000-61 9 Alt HS Instructional Supplies 56.00


Total for Vendor Derby Family Entertainment Center: 56.00

DISCEDUC Discovery Education 1800042738 CHS Posted 1 0131 I2006 1 -070206 1010412006 CHS LIBRARY BOOKS

1 02-01 -2200-641 Books 356.13

Total for Invoice Number 1800042738: 356.1 3

1800042739 CHS Posted 1 0131 I2006 1-070206 1010412006 CHS LIBRARY BOOKS I 02-0 1-2200-64 1 Books 421.03

Haysville Unified School District #261 1 1/01/2006 1 1 :54:55 AM Page I 7




Total for Invoice Number 1800042739: 421.03 -

Total for Vendor Discovery Education: 777.16

DONOTRU Donovan Truck and Auto Center

4041 2-1 MT Posted 1011 912006 8-070561 1011 712006 VEHICLE REPAIR PARTS 1 02-00-2730-61 5 Repair Parts 63.34


Total for Vendor Donovan Truck and Auto Center: 63.34

DOUGAUT Doug's Auto Service 56466 MT Posted 1011 612006 8-070545 1011 212006 CONTRACT LABOR

1 02-00-2730-490 Contracted Bus Repairs 323.88


Total for Vendor Doug's Auto Service: 323.88

DRJEAN Dr. Jean and Friends 10109106 RES Posted 1011 612006 4-070086 10104/2006 INSTRUCTIONAL SUPPLIES

1 02-04-1 600-61 9 Rex Instructional Supplies 220.00


Total for Vendor Dr. Jean and Friends: 220.00

DWD2 DWD2 41 67 MT Posted 1011 612006 8-070546 1011212006 GARAGE SUPPLIES

1 02-00-2730-61 8 Garage Supplies 61 3.50


Total for Vendor DWD2: 61 3.50

EDUCINNO Educational Innovations U352523 CHS Posted 1012712006 1-070253 1011 712006 SCIENCE MATERIALS

CHS Science 109.53

Total for Invoice Number U352523: 109.53

U352524 CHS Posted 1012712006 1-070254 1011 712006 LASER POINTERS 1 02-01 -1 600-697 CHS Science 341.26

Total for Invoice Number U352524: 341.26

Total for Vendor Educational Innovations: 450.79

EDUCLOGI Education Logistics, Inc. 076085 MT Posted 1011 612006 8-070547 1011 212006 OTHER OPERATIONS

1 02-00-271 0-800 Other Operations Expense 50.00


Total for Vendor Education Logistics, Inc.: 50.00

EFlLlNC Efilliate Inc W07783990101 HMS Posted 1 1/01 I2006 2-0701 80 1012312006 SPECIALEDEQUIP

Consumable Supplies 81.57

Total for Invoice Number W07783990101: 81.57

Total for Vendor Efilliate Inc: 81.57

ELDEMIKE Mike Elder

Haysville Unified School District #261 1 1 101 I2006 I I :54:55 AM Page 18



Line Account Number Account Description Amount 09126106A Posted 1013012006 1013012006 MILEAGE RElMB

I 02-00-2629-580 Maint Dept Travel 625.1 5

Total for Invoice Number 09/26/06A: 625.1 5

Total for Vendor Mike Elder: 625.15

ELECTRON Electronic Contracting Co Inc W1005176 Adm Posted 1 0131 I2006 0-070998 10/3112006 FREEMAN REPAIRSICABLE

1 16-05-4700-285 Freeman Repair & Remodel 1,408.00

Total for Invoice Number W1005176: 1,408.00

Total for Vendor Electronic Contracting Co Inc: 1,408.00

ENGIDOOR Engineered Door Products

6929 MT Posted 10131 I2006 8-07061 4 10/30/2006 HMS BLDG MAINT HMS BldglSystems 249.20


Total for Vendor Engineered Door Products: 249.20

ENVISION Envision 0002710103 AHS Posted 1 0131 I2006 0-070959 1012612006 MARKERS

1 13-08-2400-61 9 Alt HS Office Supplies 8.16


Total for Vendor Envision: 8.16

ESSDACI Essdack 1 INT #622 4928 HMS Posted 1 012512006 2-0701 56 1010912006 WORKSHOP REGISTRATION

I 02-02-1 500-580 HMS Staff Travel 180.00


4949 Posted 1011 612006 1011 612006 WORKSHOP REGISTRATION 1 70-0 1-1 007-588 Staff TravellPer Diem 300.00


Total for Vendor Essdack I INT #622: 480.00

FARMBROT Farmer Brothers Co 8141 557 Adm Posted 1 1 101 I2006 0-071 000 1013112006 ADMlN SUPPLIES

1 02-00-2305-61 9 Administrative Supply 71.80


Total for Vendor Farmer Brothers Co: 71.80

FARNDIST Farneys Distributing 1 15576 MT Posted 1012712006 8-070596 10/26/2006 LUBRICANTS & ADDITIVES

1 02-00-2730-61 2 Lubricants & Additives 464.28


Total for Vendor Farneys Distributing: 464.28

FARRBRAD Brad Farrell 1011 2/06 NES Posted 1011 612006 3-0701 42 1011 212006 POSTAGE

1 02-03-1 500-531 Nelson Postage 7.04


Haysville Unified School District #261 I 1 101 I2006 1 1 :54:55 AM Page 19



Line Account Number Account Description Amount 1011 2106A NES Posted 1 011 612006 3-0701 41 1011 212006 PARENT TEACHER CONF.



Total for Vendor Brad Farrell: 9.43

FEASKATR Katrina Feast 1011 7/06 ECC Posted 1011 912006 7-070073 I011 712006 REFUND ENROLLMENT

I 55-07-2200-890 ECC Refunds 50.00


Total for Vendor Katrina Feast: 50.00

FERGUSO Ferguson Enterprises Inc. #216 0279327 MT Posted 1011 912006 8-070562 1011712006 BLDG MAlNT & SUPPLIES

1 02-05-2600-61 9 Freeman BldgISystems 62.50


Total for Vendor Ferguson Enterprises Inc. #216: 62.50

FlSHSClE Fisher Scientific 6090742 CHS Posted 1 011 912006 1-070020 07/01/2006 E-Req: 18972 SCIENCE

1 02-01 -1 600-697 CHS Science 49.05


6349907 CHS Posted 1 013012006 1-070257 I011 712006 SCIENCE EQUIP 1 02-01 -1 600-697 CHS Science 234.94

FlTNFlND Fitness Finders 57676 OES Posted

1 02-06- 1 600-6 1 9

58554 NES Posted 1 02-03-1 600-61 9 2 02-03-2200-61 9

FLEEFUEL Fleet Fueling Wright Express 11750112 Adm Posted

1 02-00-2650-626


Total for Vendor Fisher Scientific: 283.99

1011 912006 6-070063 1011012006 INSTRUCTIONALSUPPLIES Oatville lnst Supplies 75.65


1013112006 3-0701 58 1012312006 INSTRUCTIONAL SUPPLIES Nelson Instructional Supplies 406.00

Supplies 760.40


Total for Vendor Fitness Finders: 1,242.05

1 013 I12006 0-07 1 00 1 10131 I2006 MOTOR FUEL Motor Fuel 465.51


Total for Vendor Fleet Fueling Wright Express: 465.51

FOLEEQUI Foley Equipment Co 6426998 MT Posted 1011 612006 8-070548 1011 212006 REPAIR PARTS

1 02-00-2730-6 15 Repair Parts 447.86


6426999 MT Posted 1011 612006 8-070548 1011 212006 REPAIR PARTS 1 02-00-2730-61 5 Repair Parts 223.93

Haysville Unified School District #261 1 1/01/2006 1 I :54:55 AM Page 20





Total for Vendor Foley Equipment Co: 671.79

FOLLETTL Follett Library Resources 582247-5 HMS Posted 10131 12006 2-070062 08/28/2006 E-Req: 1 9074 LIBRARY

1 02-02-2200-641 Books 8,487.07

Total for lnvoice Number 582247-5: 8,487.07

582247F-4 HMS Posted 1 0131 12006 2-070062 08/28/2006 E-Req: 1 9074 LIBRARY Books 395.24

Total for Invoice Number 582247F-4: 395.24

588335-6 CHS Posted 10/31/2006 1-0701 90 09/28/2006 LIBRARY MATERIALS 1 02-01 -2200-64 1 Books 378.56

Total for Invoice Number 588335-6: 378.56.

588335F-5 CHS Posted 10/31/2006 1-0701 90 09/28/2006 LIBRARY MATERIALS 1 02-0 1 -2200-64 1 Books 15.09

Total for Invoice Number 588335F-5: 15.09

Total for Vendor Follett Library Resources: 9,275.96

FOULSIEF Foulston & Siefkin LLP 278844 Adm Posted 10/23/2006 0-070898 1011 912006 LEGAL SERVICES

1 02-00-231 0-335 Legal Services 152.30


Total for Vendor Foulston & Siefkin LLP: 152.30

FRIEHOUS Friendship House 698227 RCE Posted 10/25/2006 9-070047 08/24/2006 E-Req:20396 INSTRUCTIONAL

1 02-09-1 601 -61 9 Ruth Clark Teacher Supplies 169.50


Total for Vendor Friendship House: 169.50

FROSJAMI Jamie Frost 09/26/06 HMS Posted I 0/23/2006 2-070 145 09/26/2006 E-Req:21291 EXPENSE

2 55-02-2200-603 HMS Science Material & Supplies 8.38


Total for Vendor Jamie Frost: 8.38

GALEGROI Gale Group 1 0120106 CHS Posted 1 0/23/2006 1-070274 10/20/2006 LIBRARY BOOKS

1 02-01 -2200-641 Books 2,200.68

2 02-02-2200-641 Books 22.96

Total for Invoice Number 10/20/06: 2,223.64

Total for Vendor Gale Group: 2,223.64

GAMBBRE Brenda Gamble 10/23/06 HMS Posted I 0/23/2006 2-0701 81 10/23/2006 EXPENSE RElMB

I 02-02-1 600-607 HMS Math 67.00


Haysville Unified School District #261 1 I /01/2006 1 1 :54:55 AM Page 21




Total for Vendor Brenda Gamble: 67.00

GARNAUT Garnett Auto Supply 4502966 MT Posted 1 012712006 8-070597 1012612006 VEHICLE REPAIR PARTS

1 02-00-2730-6 1 5 Repair Parts 2.30


4503421 MT Posted 1012712006 8-070597 1012612006 VEHICLE REPAIR PARTS Repair Parts 15.50


4503664 MT Posted 1013112006 8-07061 5 1 013012006 VEHICLE REPAIR PARTS Repair Parts 56.31


Total for Vendor Garnett Auto Supply: 74.1 1

GATEWIRE Gateway Wireless Services INV 34040 MT Posted 1012512006 8-070578 1012412006 CONTRACT LABOR


Total for Invoice Number INV 34040: 96.62

INV 34041 MT Posted 1011 912006 8-070563 1011 712006 CONTRACT LABOR 1 02-00-2730-490 Contracted Bus Repairs 42.50

GENEPART General Parts Inc 0736896 MT Posted

1 02-02-2600-61 9

GEORSHA Sharon George 1011 7/06 NES Posted

1 02-03-1 600-61 9

GIBBSMIT Gibbs Smith, Publishers 317617 Adm Posted

1 55-02-1 000-644

Total for Invoice Number INV 34041 : 42.50

Total for Vendor Gateway Wireless Services: 139.12

1 0131 12006 8-07061 6 1013012006 HMS BLDG MAlNT HMS BldglSystems 79.1 0


Total for Vendor General Parts lnc: 79.10

1 011 912006 3-0701 45 1011 712006 EXPENSE RElMB Nelson Instructional Supplies 7.60


Total for Vendor Sharon George: 7.60

1011 912006 0-070262 0811 412006 E-Req:19996 HMS HMS Textbooks 2,368.28

Total for Invoice Number 31 761 7: 2,368.28

Total for Vendor Gibbs Smith, Publishers: 2,368.28

GLASCRAF Glass Crafters 1006 1025 HMS Posted 1012312006 2-0701 57 1010912006 INSTRUCTIONAL SUPPLIES

1 55-02-2200-601 HMS Art Material & Supplies 183.70


Total for Vendor Glass Crafters: 183.70

GLENROY Glenroy, lnc.




Line Account Number Account Description Amount 1 07261 MT Posted 1011 912006 8-070564 10/17/2006 AHS BLDG MAlNT

I 13-08-1 000-61 9 Alt HS Instructional Supplies 625.59


Total for Vendor Glenroy, Inc.: 625.59

GRAYELEC Graybar Electric Company, Inc 921 09271 3 Adm Posted 10/30/2006 0-070972 1012712006 DATA PROCESSING

I 02-00-2500-61 9 DP Dept Supplies 3.42


921262159 CHS Posted I 1/01/2006 1-070258 1011712006 CLASSROOM EQUIP I 34-01 -1 000-61 0 Consumable Supplies 43.21


Total for Vendor Graybar Electric Company, Inc: 46.63

GREGDON Donna Gregg I 0123/06 HMS Posted 1012512006 2-0701 82 10123/2006 STUDENT LUNCHES

1 70-01 -1 006-61 0 Consumable Supplies I 3.40


1 0/23/06A HMS Posted 10/25/2006 2-0701 84 1012312006 STUDENT LUNCH 1 70-01 -1 006-61 0 Consumable Supplies 6.69

Total for Invoice Number 1 0123/06A: 6.69

Total for Vendor Donna Gregg: 20.09

GROSDIAN Diane Gross 1011 2106 Adm Posted 1011 912006 0-070834 1011 212006 MILEAGE REIMBURSEMENT

I 02-00-221 0-581 Curric Travel Expense 129.86


1 0/20/06 Adm Posted 10/25/2006 0-07091 9 1012012006 TRAVEL EXPENSE REIMB 1 02-00-22 1 0-58 1 Curric Travel Expense 15.00

HAMPOILD Hampel Oil Distributors, lnc 80706 MT Posted

1 02-00-271 0-626

80722 MT Posted 1 02-00-271 0-626

HARCINC Harcourt Inc 671 39161 Adm Posted

1 55-05-1 000-644


Total for Vendor Diane Gross: 144.86

10/2712006 8-070598 1012612006 MOTOR FUEL Motor Fuel 5,973.30


1012712006 8-070598 1012612006 MOTORFUEL Motor Fuel 7,094.1 0

Total for Invoice Number 80722: 7,094.10 -

Total for Vendor Hampel Oil Distributors, Inc: 13,067.40

1012312006 0-070099 0711 912006 E-Req: 1971 1 FREEMAN MATH Freeman Textbooks 5,568.58

Total for Invoice Number 671 391 61 : 5,568.58

Total for Vendor Harcourt Inc: 5,568.58




Line Account Number Account Description Amount HARKDIST Harkers Distribution Inc

698346 Adrn Posted 1011 612006 0-070849 1011312006 FOOD SERVICE 1 90-00-31 00-63 1 Food 1,594.75


698347 Adm Posted I 011 612006 0-070849 1011 312006 FOOD SERVICE 1 90-00-31 00-63 1 Food 999.86'


698348 Adm Posted 1011612006 0-070849 1011 312006 FOOD SERVICE Food 461.74


698351 Adm Posted 1011 612006 0-070849 10/13/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 743.28


698355 Adm Posted 1011 612006 0-070849 1011 312006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 2,OI 0.1 8

Total for Invoice Number 698355: 2,OI 0.1 8

698356 Adrn Posted 1011 612006 0-070849 1011 312006 FOOD SERVICE I 90-00-3 1 00-63 I Food 1,394.70


699137 Adm Posted 1011612006 0-070849 1011312006 FOODSERVICE 1 90-00-3 1 00-63 1 Food 220.46

Adrn 90-00-3 1 00-63 1

Adrn 90-00-31 00-631

Adrn 90-00-31 00-631

Adm 90-00-31 00-631

Posted 1012312006 Food


Posted 1 Ol2312006 Food

Posted 1012312006 Food

Posted 10/23/2006 Food


0-070899 1011 912006 FOOD SERVICE


0-070899 1011 912006 FOOD SERVICE 382.82


0-070899 1011 912006 FOOD SERVICE 2,093.23


0-070899 1011 912006 FOOD SERVICE 593.81


0-070899 1011912006 FOOD SERVICE 1,002.75


704523 Adrn Posted 1 012312006 0-070899 1011 912006 FOOD SERVICE I 90-00-3 1 00-631 Food 647.25


704524 Adm Posted 1012312006 0-070899 1011 912006 FOOD SERVICE 1 90-00-31 00-631 Food 701.41






705220 Adm Posted 1012512006 0-070935 10/24/2006 FOOD SERVICE 1 90-00-31 00-631 Food 70.90


705221 Adm Posted 1012512006 0-070935 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 289.18

Total for lnvoice Number 705221 : 289.18



705223 Adm Posted 1012312006 0-070899 1011 912006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 70.90


705242 Adm Posted 10/25/2006 0-070935 10/24/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 238.86




71 0399 Adm Posted 10/25/2006 0-070936 10/24/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 21 0.30


71 0400 Adm Posted I012512006 0-070936 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 2,313.55


71 0405 Adm Posted I012512006 0-070936 1012412006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 908.53


71 0408 Adm Posted I 012512006 0-070936 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 3,153.29


7 1 0409 Adm Posted 10/25/2006 0-070936 10/24/2006 FOOD SERVICE I 90-00-31 00-631 Food 1,030.75


71 041 1 Adm Posted 1012512006 0-070936 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 704.88


710412 Adm Posted 1012512006 0-070936 I012412006 FOOD SERVICE I 90-00-31 00-631 Food 527.77


Total for Vendor Harkers Distribution Inc: 25,897.54

HARRIS Harris

Haysville Unified School District #261 1 110112006 1 1 :54:55 AM Page 25



Line Account Number Account Description Amount XT000085 1 2 CHS Posted 1011 912006 1-0701 78 09/21/2006 E-Req:21238 CHECKS,

1 02-0 1 -2400-6 1 9 CHS Office Supplies 238.09

Total for Invoice Number XT00008512: 238.09

XT00008516 CHS Posted 1011 912006 1-0701 78 09/21 I2006 E-Req:21238 CHECKS, 1 02-0 1 -2400-6 1 9 CHS Office Supplies 254.50


XT00008523 CHS Posted 1011 912006 1-0701 78 0912112006 E-Req:21238 CHECKS, 1 02-01 -2400-6 1 9 CHS Office Supplies 308.03


Total for Vendor Harris: 800.62

HARRSUE Paula Sue Harris-Voigt 1011 9106 ECC Posted I012512006 7-070076 I011912006 EXPENSE REIMB

1 70-00-1 000-736 Technology Equipment 124.05 State Mileage Reimbursement 101.48

Total for Invoice Number 1011 9/06: 225.53 - -

Total for Vendor Paula Sue Harris-Voigt: 225.53

HAYSMIDD Haysville Middle School 1 0123106 HMS Posted I012312006 2-0701 85 I012312006 REFUND OF ENROLLMENT

1 39-00-1 000-61 9 Supplies & Materials 150.00


10123106A HMS Posted 1 012312006 2-0701 86 1012312006 FUND REIMB 1 55-02-2200-683 HMS Sports Material & Supplies 2,044.20

Total for lnvoice Number 10/23106A: 2,044.20

11101106 Adm Posted 1110112006 0-071019 1110112006 REIMBURSE NSF CK 1 02-02-1 600-61 9 HMS General Instructional 20.00


Total for Vendor Haysville Middle School: 2,214.20

HEARTSPR Heartspring 09130106 Adm Posted 1012312006 0-070864 1011 712006 SERVICES FOR SEPTEMBER

1 70-02-21 90-324 Hearing Contracts 6,396.25


Total for Vendor Heartspring: 6,396.25

HEINJENN Jennea Heinrichs

1 011 9106 Adm Posted 1012312006 0-070900 1011 912006 BCBS REFUND I 02-00-2590-21 0 Insurance Clearing 59.97


Total for Vendor Jennea Heinrichs: 59.97

HERIFOOD Heritage Food Service Equipment, 1 58541 9-INA Posted I012512006 0-070701 1012512006 FOOD SERVICE EQUIP

1 90-00-31 00-700 Equipment 471.52

Total for Invoice Number 158541 9-INA: 471.52

1691 028-CM Posted 1 012512006 0-070701 10125/2006 RETURN EQUIPMENT

Haysville Unified School District #261 1110112006 1 I :54:55 AM Page 26




1 90-00-31 00-700 Equipment -405.00

Total for Invoice Number 1691 028-CM: -405.00

Total for Vendor Heritage Food Service Equipment, Inc.: 66.52

HERNAND Andrea Hernandez 1011 0106 RCE Posted 1011 612006 9-0701 1 1 1011 012006 EXPENSE REIMB

I 02-09-1 600-61 9 Ruth Clark lnst Supplies I I .30


Total for Vendor Andrea Hernandez: 1 I .30

HIGHSMIT Highsmith lnc 9581 965-002 RCE Posted 1 011 912006 9-070064 08131 12006 E-Req:20624 LIBRARY

1 02-09-2200-61 9 Supplies 17.95


9593972-001 HMS Posted 1011 912006 2-070064 08/28/2006 E-Req: 18980 LIBRARY I 02-02-2200-6 1 9 Supplies 209.40

Total for lnvoice Number 9593972-001 : 209.40

964461 4-001 CHS Posted 1 013012006 1-070246 1011 212006 LIBRARY SUPPLIES I 02-01 -2200-6 1 9 Supplies 208.37

HILADAIR Hiland Dairy Company 1 1 10480 Adm Posted

1 90-00-31 00-632

11 10481 Adm Posted I 90-00-31 00-632

1 1 10482 Adm Posted I 90-00-31 00-632

1110483 Adm Posted I 90-00-31 00-632

1011 612006

Milk

1011 612006 Milk

1011 612006 Milk

1011 612006

Milk


Total for Vendor Highsmith Inc: 435.72

0-070850 1011 312006 FOOD SERVICE 65.58


0-070850 1011 312006 FOOD SERVICE 232.65

Total for Invoice Number 11 10481 : 232.65

0-070850 1011 312006 FOOD SERVICE 63.60


0-070850 1011 312006 FOOD SERVICE 80.42


1 1 10484 Adm Posted 1011 612006 0-070850 1011312006 FOODSERVICE 1 90-00-31 00-632 Milk 79.43


1110485 Adm Posted 1011 612006 0-070850 1011 312006 FOOD SERVICE 1 90-00-31 00-632 Milk 178.97


I 1 10486 Adm Posted 1011 612006 0-070850 1011 312006 FOOD SERVICE 1 90-00-31 00-632 Milk I 13.91

Total for Invoice Number 1 1 10486: 1 13.91





Line Account Number Account Description Amount I 90-00-3 100-632 Milk 62.96


11 10504 Adm Posted 1 011 612006 0-070850 1011 312006 FOOD SERVICE 1 90-00-31 00-632 Milk 233.52

Total for Invoice Number I 1 10504: 233.52

11 10506 Adm Posted 1011 612006 0-070850 1011 312006 FOOD SERVICE 1 90-00-3 100-632 Milk 54.74


11 10507 Adm Posted 1 011 612006 0-070850 1011 312006 FOOD SERVICE 1 90-00-31 00-632 Milk 64.93





Total for Invoice Number I I 1051 0: 21 8.54


Total for Invoice Number 1 11 051 1 : 79.43

1 1 10524 Adm Posted 1011 612006 0-070850 1011 312006 FOOD SERVICE 1 90-00-31 00-632 Milk 47.64


I 1 10525 Adm Posted 1 011 612006 0-070850 1011 312006 FOOD SERVICE 1 90-00-31 00-632 Milk 134.84


I 1 10526 Adm Posted 1 011 612006 0-070850 1011 312006 FOOD SERVICE 1 90-00-31 00-632 Milk 47.64


1 11 0527 Adm Posted 1011 612006 0-070850 1011 312006 FOOD SERVICE Milk 8.06


1110528 Adm Posted 1011 612006 0-070850 1011312006 FOODSERVICE 1 90-00-31 00-632 Milk 87.35


I 1 10529 Adm Posted 1011 612006 0-070850 1011 312006 FOOD SERVICE 1 90-00-31 00-632 Milk 63.60


1110530 Adm Posted 1 011 612006 0-070850 1011 312006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 142.90


1110531 Adm Posted 1 011 612006 0-070850 1011 312006 FOOD SERVICE

Haysville Unified School District #261 1 1/01/2006 1 1 :54:55 AM Page 28



Line Account Number Account Description Amount 1 90-00-31 00-632 Milk 71.52


1 1 10559 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 57.20


1 1 10560 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk -0.25

Total for Invoice Number 11 10560: -0.25

11 10561 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-3 1 00-632 Milk 295.15


11 10562 Adm Posted I 0124/2006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 62.96


1 1 10563 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE I 90-00-31 00-632 Milk 43.68


11 10564 Adm Posted 1 012412006 0-070901 1011 912006 FOOD SERVICE I 90-00-31 00-632 Milk 135.77




1 1 10566 Adm Posted 1 012412006 0-07090 1 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 221.72


1 I 10567 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 73.19


11 10580 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-3 100-632 Milk 57.34


11 10581 Adm Posted 10/24/2006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 227.65

Total for Invoice Number I I 1 0581 : 227.65

1 11 0582 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE I 90-00-31 00-632 Milk 57.34




1 1 10584 Adm Posted 1 012412006 0-070901 1011 912006 FOOD SERVICE






1110585 Adm Posted 10124/2006 0-070901 1011 912006 FOOD SERVICE 1 90-00-3 100-632 Milk 172.20


I I 1 0586 Adm Posted 10124/2006 0-07090 1 1011 912006 FOOD SERVICE I 90-00-31 00-632 Milk 82.07

Total for Invoice Number I I 10586: 82.07

1110599 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 57.34




1 1 10601 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE Milk -2.50

Total for Invoice Number I 1 10601 : -2.50



11 10603 Adrn Posted 10/2412006 0-070901 1011 912006 FOOD SERVICE I 90-00-31 00-632 Milk 94.91




1110605 Adm Posted 1012412006 0-070901 1011912006 FOOD SERVICE 1 90-00-31 00-632 Milk 225.1 4

Total for Invoice Number 1 1 10605: 225.1 4

1 1 10606 Adm Posted 1012412006 0-070901 10/19/2006 FOOD SERVICE 1 90-00-31 00-632 Milk 58.81

Total for Invoice Number 1 I 10606: 58.81

1 1 10659 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE Milk 92.88


1 1 10660 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk -4.65

Total for Invoice Number I 1 10660: -4.65

11 10661 Adm Posted 10/24/2006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 270.1 1

Total for Invoice Number 11 10661 : 270.1 1

I 110662 Adm Posted 10/2412006 0-070901 1011 912006 FOOD SERVICE

Haysville Unified School District #261 1110112006 11 :54:55 AM Page 30



Line Account Number Account Description Amount 1 90-00-31 00-632 Milk -1 7.42

Total for Invoice Number 11 10662: -1 7.42



1 I 10664 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-3 100-632 Milk 1 14.46

Total for lnvoice Number I I 10664: 1 14.46

11 10665 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE I 90-00-3 1 00-632 Milk 81 . I 6

Total for Invoice Number I I 10665: 81 . I 6

1 1 10666 Adm Posted 10124/2006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 172.83


1 1 10667 Adm Posted 1012412006 0-070901 1011912006 FOODSERVICE 1 90-00-31 00-632 Milk 125.31






I 1 10684 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 48.73



Total for Invoice Number I I 10685: 48.38





11 10688 Adm Posted I 012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 107.36




11 10701 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE

Haysville Unified School District #261 1 1 101 12006 I 1 :54:55 AM Page 31













11 10707 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 145.1 1

Total for Invoice Number 1 1 10707: 145.1 I





1 1 10724 Adm Posted 1012412006 0-070901 1011912006 FOODSERVICE 1 90-00-31 00-632 Milk 209.77

Total for Invoice Number 1 I 10724: 209.77


.Total for Invoice Number 1 I 10725: 77.55



1 1 10727 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 1 12.68


11 10728 Adm Posted I012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 24.19




1110731 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE

Haysville Unified School District #261 I 1 101 I2006 1 1 :54:55 AM Page 32



Line Account Number Account Description Amount I 90-00-31 00-632 Milk 100.94

Total for Invoice Number 1 1 10731 : 100.94

11 10732 Adm Posted 1012412006 ' 0-070901 1011912006 FOODSERVICE 1 90-00-31 00-632 Milk -0.55


11 10747 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE I 90-00-31 00-632 Milk 56.62


11 10748 Adm Posted 1 012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk 21 0.61

Total for Invoice Number I 1 1 0748: 210.61


Total for Invoice Number I 11 0749: 64.1 9





11 10752 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE 1 90-00-31 00-632 Milk -22.24


1 I 10753 Adm Posted I 012412006 0-070901 1011 912006 FOOD SERVICE I 90-00-31 00-632 Milk, 200.81


1110754 Adm Posted 1012412006 0-070901 1011 912006 FOOD SERVICE I 90-00-31 00-632 Milk 64.85


391 806 Adm Posted 1011 612006 0-070850 1011 312006 FOOD SERVICE I 90-00-3 1 00-632 Milk 68.92


491 806 Adm Posted 1011 612006 0-070850 1011 312006 FOOD SERVICE I 90-00-31 00-632 Milk 240.35




69 1 806 Adm Posted I 011 612006 0-070850 1011 312006 FOOD SERVICE 1 90-00-31 00-632 Milk 84.90


791 806 Adm Posted 1 011 612006 0-070850 1011 312006 FOOD SERVICE

Haysville Unified School District #261 1110112006 1 1 :54:55 AM Page 33





891 806 Adm Posted l o l l 612006 0-070850 10/13/2006 FOOD SERVICE I 90-00-3 1 00-632 Milk 187.59


991 806 Adm Posted 1 011 612006 0-070850 1011 312006 FOOD SERVICE 1 90-00-31 00-632 - Milk 11 7.73


Total for Vendor Hiland Dairy Company: 9,438.73

HILBVERO Veronica Hilbrink 09/25/06 HMS Posted 1 0/23/2006 2-0701 42 09/25/2006 E-Req:21180 EXPENSE

I 70-01 -1 002-640 Book & Periodicals 3.69


Total for Vendor Veronica Hilbrink: 3.69

HOGWILD Hog Wild Pit BBQ 422896 Adm Posted 1011 9/2006 0-070851 10/13/2006 CPR TRAINING

1 03-80-221 3-639 FoodIBeverage Costs 187.50


Total for Vendor Hog Wild Pit BBQ: 187.50

HOLLMISS Missy Hollenbeck 1 012 7/06 RCE Posted 10/30/2006 9-0701 22 10/27/2006 EXPENSE RElMB

1 02-09-21 00-61 9 Ruth Clark Counseling Supplies 59.25


Total for Vendor Missy Hollenbeck: 59.25

HOMEDEP Home Depot Credit Services 206651 6 CHS Posted 10/23/2006 1-070228 10/09/2006 WOOD SHOP SUPPLIES

1 02-01 -1 600-660 CHS Wood Shop 120.89


2078753 CHS Posted 10/23/2006 1-070227 10/09/2006 SHOP SUPPLIES & EQUIP 1 02-01 -1 600-660 CHS Wood Shop 20.31 2 34-04-1 000-701 Equipment 8.22

3 02-01 -1 600-693 CHS Metal Shop 5.23


407861 3 CHS Posted 1 0/23/2006 1-070227 10/09/2006 SHOP SUPPLIES & EQUIP 1 02-01 -1 600-660 CHS Wood Shop 480.52 2 34-04-1 000-701 Equipment 194.54

3 02-01 -1 600-693 CHS Metal Shop 123.77


Total for Vendor Home Depot Credit Services: 953.48

HOMELAN Homeland Grocery 0911 1 /06A HMS Posted 10/25/2006 2-0701 87 10/23/2006 CLASSROOM SUPPLIES

1 70-01 -1 006-61 0 Consumable Supplies 70.74





Total for Invoice Number 0911 1106A: 70.74

09129106 Adm Posted 1012312006 0-070902 1011 912006 MANDT TRAINING Consumable Supplies 47.12

Total for Invoice Number 09/29/06: 47.1 2

10103106 CHS Posted 10123/2006 1-070229 1010912006 CLASSROOM SUPPLIES 1 34-06-1 000-61 0 Consumable Supplies 8.1 7


1 0104106 B Adm Posted 1011 612006 0-070786 1010912006 SUPPLIES FOR ESOL 1 03-80-22 1 3-6 1 9 Supplies & Materials 29.23

Total for Invoice Number 10104106B: 29.23

1 0104106C AHS Posted 1011 612006 0-070843 1011212006 SUPPLIES 1 13-08-2400-6 1 9 Alt HS Office Supplies 38.86

Total for Invoice Number 10104106C: 38.86

1 0105106 Adm Posted 1011 612006 0-070852 1011 312006 FOOD SERVICE Food 5.68


1 0/05/06A CHS Posted I012712006 1-070298 I012512006 CLASSROOM SUPPLIES Consumable Supplies 18.12

Total for Invoice Number 10/05/06A: 18.12

1 0105106B CHS Posted 1012712006 1-070298 1012512006 CLASSROOM SUPPLIES I 34-06-1 000-61 0 Consumable Supplies 36.75


1011 0106A Adm Posted 1011 612006 0-070852 1011 312006 FOOD SERVICE 1 90-00-31 00-631 Food 8.51


1011 0106B NES Posted 1011 612006 3-0701 43 1011 212006 TAPS SUPPLIES 1 13-00-1 002-61 9 TAPS Supplies 33.67

Total for Invoice Number 1011 0106B: 33.67

1011 1 106 HMS Posted 1012312006 2-0701 58 10/09/2006 CLASSROOM SUPPLIES 1 02-02-1 600-604 HMS Home Economics 64.03


I011 1 lO6A HMS Posted 1012312006 2-0701 58 1010912006 CLASSROOM SUPPLIES HMS Home Economics 6.14


1 011 2/06 CHS Posted 1012712006 1-070298 1012512006 CLASSROOM SUPPLIES Consumable Supplies 79.46


1011 3106 Adm Posted 10/23/2006 0-070903 1011 912006 FOOD SERVICE 1 90-00-31 00-639 Non Food 19.89


1011 3106A HMS Posted 1012312006 2-0701 58 1010912006 CLASSROOM SUPPLIES 1 02-02-1 600-604 HMS Home Economics 70.09






1011 7106 Adm Posted 10/25/2006 0-070920 1012012006 SUPPLIES FOR 1 03-80-22 13-639 FoodIBeverage Costs 37.95


1011 7106A CHS Posted 10/27/2006 1-070298 1012512006 CLASSROOM SUPPLIES I 34-06-1 000-61 0 Consumable Supplies 16.38


1011 9106 HMS Posted 1 012312006 2-0701 58 10/09/2006 CLASSROOM SUPPLIES 1 02-02-1 600-604 HMS Home Economics 136.49


1011 9106A HMS Posted 1012312006 2-0701 58 1010912006 CLASSROOM SUPPLIES 1 02-02-1 600-604 HMS Home Economics 31.15

Total for Invoice Number I011 9106A: 31 . I5

1011 9106B Adm Posted I012512006 0-070937 1 012412006 FOOD SERVICE 1 90-00-31 00-631 Food 13.30

NES 02-03-2400-61 9

HMS 55-02-2200-602

HMS 55-02-2200-602

CHS 34-06-1 000-61 0

HMS 55-02-2200-602

Total for Invoice Number 1011 9106B: 13.30

Posted 1012312006 3-0701 59 I012312006 NO TARDY PARTY Nelson Office Supplies 25.90


Posted 10/2712006 2-0701 88 I012312006 CLASSROOM SUPPLIES HMS Home Ec Material & Supplies 31.10


Posted 10/27/2006 2-0701 88 10/23/2006 CLASSROOM SUPPLIES HMS Home Ec Material & Supplies 13.63


Posted 10/27/2006 1-070299 10/25/2006 CLASSROOM SUPPLIES Consumable Supplies 21.08


Posted 10/27/2006 2-0701 88 10/23/2006 CLASSROOM SUPPLIES HMS Home Ec Material & Supplies 11 3.38


10126106 HMS Posted 1012712006 2-0701 88 1 012312006 CLASSROOM SUPPLIES 1 55-02-2200-602 HMS Home Ec Material & Supplies 123.26


I0127106 HMS Posted 1 013 1 I2006 2-0702 1 0 1013112006 GROCERIES 1 55-02-2200-602 HMS Home Ec Material & Supplies 1.78


10/30/06 HMS Posted 1 013 112006 2-07021 0 1013112006 GROCERIES I 55-02-2200-602 HMS Home Ec Material & Supplies 120.00


930893 CHS Posted 10/25/2006 1-070269 1011 912006 CLASSROOM SUPPLIES 1 70-01 -1 006-61 0 Consumable Supplies 147.21

Haysville Unified School District #261 1 1/01 12006 1 1 :54:55 AM Page 36





949371 Adm Posted 1012712006 0-070950 1012512006 SUPPLIES 1 03-80-22 1 3-6 1 9 Supplies & Materials 22.82


Total for Vendor Homeland Grocery: 1,391.89

HOUGMIF4 Houghton Mifflin 6278277C Adm Posted 1011 612006 0-070750 1 010412006 TEXTBOOKS

1 02-09-1 600-61 9 Ruth Clark lnst Supplies 60.17 ,

2 55-05-1 000-644 Freeman Textbooks 17.18

Total for Invoice Number 6278277C: 77.35

62851 48C Adm Posted 1013012006 0-070787 1010912006 INSTRUCTIONAL MATERIALS

1 02-00-1 61 0-640 Elem Curriculum Material 2,853.54

2 20-00-2200-580 Staff Development & Travel 1,055.29

Total for Invoice Number 62851 48C: 3,908.83

629331 3C Adm Posted 1 013012006 0-070787 1010912006 INSTRUCTIONAL MATERIALS

1 02-00- 1 6 1 0-640 EIem Curriculum Material 2,061 .I 0

2 20-00-2200-580 Staff Development & Travel 762.24

Total for Invoice Number 629331 3C: 2,823.34

Total for Vendor Houghton Mifflin: 6,809.52

HOWAHEL Howard & Helmer Architects PA 00091 14 Adm Posted 1 011 612006 0-070835 1011 212006 ARCHITECT FEES

New Middle Architecture & Engineeri 7,062.11


00091 19 Adm Posted I 011 612006 0-070835 1011 212006 ARCHITECT FEES 4 30-20-4300-340 New Elem Architecture & Engin 4,580.51


00091 20 Adm Posted 1011 612006 0-070835 1011 212006 ARCHITECT FEES 3 30-50-4300-340 Athletic Improv. Arch & Engineering 8,267.29


00091 29 Adm Posted 1011 612006 0-070835 1011 212006 ARCHITECT FEES 2 30-0 1-4300-340 CHS Architecture & Engineering 46,098.1 8


00091 37 Adm Posted 1011 612006 0-070835 1011 212006 ARCHITECT FEES 5 30-00-4300-340 Arch & Engineering (Elementary) 1,534.87


00091 38 Adm Posted 1011 612006 0-070835 1011212006 ARCHITECT FEES 5 30-00-4300-340 Arch & Engineering (Elementary) 1,892.29


00091 39 Adm Posted 1011 612006 0-070835 1011 212006 ARCHITECT FEES 5 30-00-4300-340 Arch & Engineering (Elementary) 9,204.13

Total for Invoice Number 0009139: 9,204.1 3

00091 40 Adm Posted 1011 612006 0-070835 1011 212006 ARCHITECT FEES

Haysville Unified School District #261 1 1/01 12006 I 1 :54:55 AM Page 37



Line Account Number Account Description Amount 5 30-00-4300-340 Arch & Engineering (Elementary) 1,793.40

HUBEINC Huber Inc 157387 MT

2 02-00-2628-61 8


Total for Vendor Howard & Helmer Architects PA: 80,432.78

Posted 1 011 612006 8-070549 1011212006 CHS CUSTODIAL SUPPLIES Central Custodial Supply 49.81


Posted 1 011 612006 8-070549 1011 212006 CHS CUSTODIAL SUPPLIES CHS Custodial Supplies 1,644.1 3


Posted 1011 612006 8-070549 1011 212006 CHS CUSTODIAL SUPPLIES Rex Custodial Supplies 695.25


Posted 1011 612006 8-070549 10/12/2006 CHS CUSTODIAL SUPPLIES Central Custodial Supply 223.45


157391 MT Posted 1011 612006 8-070549 1011212006 CHS CUSTODIAL SUPPLIES 7 02-05-2600-6 1 8 Freeman Custodial Supplies 1,079.35

Total for Invoice Number 157391 : 1,079.35

157392 MT Posted 1 011 612006 8-070549 1011 212006 CHS CUSTODIAL SUPPLIES 5 02-03-2600-61 8 Nelson Custodial Supplies 362.95


157393 MT Posted 1 011 612006 8-070549 1011212006 CHS CUSTODIAL SUPPLIES 4 02-02-2600-61 8 HMS Custodial Supplies 486.62


157394 MT Posted 1011 612006 8-070549 1011 212006 CHS CUSTODIAL SUPPLIES 8 02-06-2600-61 8 Oatville Custodial Supplies 360.96


157395 MT Posted 1011 612006 8-070549 1011212006 CHS CUSTODIAL SUPPLIES 1 13-08-2600-61 8 Alt HS Custodial Supplies 494.35


157585 MT Posted 10/25/2006 8-070579 1012412006 CUSTODIAL SUPPLIES 1 02-01 -2600-61 8 CHS Custodial Supplies 71.50


157586 MT Posted 1012512006 8-070579 1012412006 CUSTODIAL SUPPLIES 4 02-06-2600-61 8 Oatville Custodial Supplies 89.60


157588 MT Posted 1012512006 8-070579 1012412006 CUSTODIAL SUPPLIES 3 02-04-2600-6 1 8 Rex Custodial Supplies 163.96


157589 MT Posted 1012512006 8-070579 1012412006 CUSTODIAL SUPPLIES 2 02-03-2600-61 8 Nelson Custodial Supplies 78.46

Haysville Unified School District #261 I 110112006 1 1 :54:55 AM Page 38





157592 MT Posted I012512006 8-070579 1012412006 CUSTODIAL SUPPLIES 1 02-01 -2600-61 8 CHS Custodial Supplies 70.00


Total for Vendor Huber Inc: 5,870.39

HUMMHAY Hayley Hummel 10127106 Adm Posted 1 0131 I2006 0-070973 1012712006 MILEAGE RElMB

1 03-80-221 3-580 Administration Travel 45.1 5


Total for Vendor Hayley Hummel: 45.1 5

HWWILSO H.W.Wilson Company 5708937X CHS Posted 1011912006 1-070259 1011 712006 LIBRARY MATERIALS

1 02-01 -2200-641 Books 384.00

Total for Invoice Number 5708937X: 384.00

Total for Vendor H.W.Wilson Company: 384.00

HYDEAMAL Amalia Hyde 1 0123106 Adm Posted 1 012512006 0-070925 1012312006 MILEAGE RElMB

1 70-01 -1 003-581 State Mileage Reimbursement 57.62


Total for Vendor Amalia Hyde: 57.62

ILLUPROD Illusion Productions 1011 3/06 Adm Posted 1011 612006 0-070853 1011312006 USE OF FACILITY

1 03-80-22 1 3-6 1 9 Supplies & Materials 50.00


Total for Vendor Illusion Productions: 50.00

IMAGEQUE lmagequest 19836A Adm Posted 1011 912006 0-07088 1 1011812006 STAPLES FOR NEW COPIER

1 16-00-2000-442 Copier Leases 99.00


1984014 Adm Posted 1011 912006 0-070881 1011812006 STAPLES FOR NEW COPIER Copier Leases 99.00


Total for Vendor Imagequest: 198.00

IMAGQUES lmage Quest, Inc. 06111437488 Adm Posted 10/2312006 0-070926 1012312006 LEARNING CENTER COPIER

1 16-00-2000-442 Copier Leases 534.38


Total for Vendor Image Quest, Inc.: 534.38

INTETRAI Internal Training Svcs LLC 32838 CHS Posted 1011 912006 1-070260 1011 712006 CLASSROOM MATERIALS

1 02-01 -1 600-603 CHS Business 129.96






Total for Vendor Internal Training Svcs LLC: 129.96

INTRCARD Intrust Card Center

1011 7106 Adm Posted 1 0131 12006 0-070956 1012612006 TRAVEL EXPENSE RElMB I 02-00-2321 -582 Supt Office Travel 447.52


1011 7106A RES Posted 1 0131 I2006 4-0701 02 1013012006 SUPPLIES 1 02-04-1 600-682 Rex Music Supplies 57.05

2 02-04-2400-61 9 R,ex Office Supplies 59.73

1 011 71068 RES 1 02-04-1 600-6 1 9

1011 7106BB ECC 1 1 1 -07-1 000-61 9 2 1 1-07-1 000-580

Total for Invoice Number 1011 7106A: 1 16.78

Posted 1 0131 I2006 8-070599 10/26/2006 MAlNT TOOLS & SUPPLIES GroundsIMaint Equipment 62.28 Alt HS BldgISystems 323.86 Freeman BldgISystems 80.1 7 Nelson BldglSystems 48.40

Total for Invoice Number 1011 7106AA: 514.71

Posted 1013112006 4-070101 1013012006 INCENTIVES & SUPPLIES Rex Instructional Supplies 641 . I4

Total for Invoice Number 1011 71068: 641 -14

Posted 10131 12006 7-070081 1012712006 SUPPLIES & MATERIALS Supplies 357.04 Staff Inservice 13.36

Total for Invoice Number 1011 7106BB: 370.40

I011 7106C Adm Posted 1 0131 I2006 0-070976 10127/2006 POSTAGE FEES 1 03-00-1 000-736 Technology Equipment 14.42

Total for Invoice Number 1011 7106C: 14.42

1011 7106CC MT Posted 1013112006 8-07061 9 10/30/2006 GARAGE SUPPLIES & EQUIP 1 02-00-2730-61 8 Garage Supplies 22.83 2 02-00-271 0-800 Other Operations Expense 50.00 3 02-00-2730-439 Garage Equipment Repair 10.59

Total for Invoice Number 1011 7106CC: 83.42

1011 7106D Adm Posted 1 0131 I2006 0-070979 I012712006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 99.1 5


1 011 7106DD MT Posted 1 013 112006 8-07061 8 1013012006 NELSON BLDG MAlNT 1 02-03-2600-6 1 9 Nelson BldgISystems 105.41

Total for Invoice Number 1011 7106DD: 105.41

10/17/06E Adm Posted 10131 I2006 0-070977 1012712006 POSTAGE FEES 1 03-00-1 000-736 Technology Equipment 40.31

Total for Invoice Number 1011 7106E: 40.31

1 011 7106EE Adm Posted 1 0131 12006 0-071 005 10131 I2006 B CEZAR TRAVEL 1 70-02-2333-588 Staff TravelIPer Diem 592.41

2 26-00-2250-580 PBlS Staff Development 498.48





Total for Invoice Number 1011 7106EE: 1,090.89

1 011 7106F Adm Posted 1 0131 12006 0-070978 1012712006 TECHNOLOGY EQUIP 1 03-00-1 000-736 Technology Equipment 1,430.96

Total for Invoice Number 1011 7106F: 1,430.96

10/17/06FF Adm Posted 1 0131 12006 0-07 1 004 1013112006 TRI CITY SUPPLIES 1 70-08-1 004-588 Staff TravellPer Diem 94.16

2 70-08-1 004-739 Technical Equipment 59.93

3 70-08-1 004-640 Book & Periodicals 11 0.84

4 70-08-1 050-6 19 PBlS Supplies & Activities 59.66

5 70-08-1 004-890 Fundraisers Expenditures 199.75

6 70-08-1 004-605 Special Program Materials 85.75

Total for Invoice Number 1011 7106FF: 61 0.09

1011 7106G RCE Posted 10131 I2006 9-0701 23 1012712006 SUPPLIES 1 02-09-2400-61 9 Ruth Clark Office Supplies 821.63

1011 7106GG CHS 1 70-01 -1 007-650

1011 7106H Adm 1 03-00-221 1-580

Adm

02-04-1 600-6 1 9 20-05-1 600-650 02-02-1 600-606 02-00-22 1 0-61 9 23-00-2200-580 20-00-2200-580 55-04-1 000-644 55-05-1 000-644 55-06-1 000-644 02-09-1 600-61 9

Total for Invoice Number 1011 7106G: 821.63

Posted 10131 I2006 1-070320 1013112006 SOFTALK WORKGROUP

Total for lnvoice Number 1011 7106GG: 500.00

Posted 1 0131 I2006 0-070974 1012712006 LODGING Q.P.A. Travel Expense 222.84

Total for Invoice Number 1011 7106H: 222.84

Posted 1013 112006 8-0706 1 7 1013012006 BLDG MAlNT & SUPPLIES CHS BldgISystems 51 0.95 Freeman BldgISystems 159.40 Oatville BldglSystems 86.27

Total for Invoice Number 1011 7106HH: 756.62

Posted 10131 12006 0-070975 1012712006 LODGING & SUPPLIES Rex Instructional Supplies 277.26 Freeman Supplies & Materials 14.49 HMS Foreign Language Office Supplies Staff Development Staff Development & Travel Rex Textbooks Freeman Textbooks Oatville Textbooks Ruth Clark lnst Supplies

Total for Invoice Number 1011 7106J: 1,321 . I 7

1 011 7/06 J J MT Posted 1 1/01 12006 8-070627 1110112006 BLDG MAlNT & SUPPLIES 1 02-00-2600-61 9 Service Ctr BuildinglSystems 120.00

2 02-04-2600-61 9 Rex BldgISystems 39.50 3 02-03-2600-61 9 Nelson BldgISystems 39.50

Ruth Clark BldglSystems 19.98

Total for Invoice Number 10117106JJ: 21 8.98

1 011 7/06 K Adm Posted I 0131 12006 0-070865 I011712006 SUPPLIES & CONFERENCE Haysville Unified School District #261 11/01/2006 1 1 :54:55 AM Page 41



Line Account Number Account Description Amount 1 03-80-221 3-639 FoodIBeverage Costs 65.28 2 03-80-22 1 3-6 1 9 Supplies & Materials 21 1.78 3 03-80-22 13-730 Equipment & Furniture 20.99 4 03-80-221 3-330 Training & Development 273.00

Total for Invoice Number 1011 7106K: 571.05

1 011 7106L Adm Posted 1 013 112006 0-070939 1012412006 TRAVEL EXPENSES I 02-00-251 0-580 Business Dept Travel 540.01

Adrn 39-00-1 000-580

Adrn 39-00-1 000-580 39-00-1 000-61 9

Adrn

39-00-1 000-580

HMS 02-02-2400-6 1 9

Adrn 02-00-221 1 -6 1 9

02-00-221 1 -58 1

Total for Invoice Number 1 011 7106L: 540.01

Posted 1 0/3112006 0-070951 1012512006 RENTAL CAR FOR DENVER Staff Development 140.87

Total for Invoice Number 1011 7106M: 140.87

Posted 1 013112006 0-070836 1011212006 TRAVEL EXPENSESIL LONG Staff Development 1 14.05 Supplies & Materials 21 1.20

Total for Invoice Number 1011 7106N: 325.25

Posted 1 0131 I2006 0-070497 09/06/2006 E-Req:20606 TRAVEL Staff Development 272.1 9

Total for Invoice Number 1011 7106P: 272.1 9

Posted 1 013 112006 2-070 1 96 1012512006 OFFICE SUPPLIES HMS Office Supplies 21 2.75

Total for Invoice Number 10117106Q: 21 2.75

Posted 1 0131 I2006 0-070953 I 012512006 TRAVEL EXPENSES & Office Supplies 108.38 Travel Expense 273.70

Total for Invoice Number 1011 7106R: 382.08

I011 7106s CHS Posted 1 013 112006 1 -070300 I 012512006 AVCTL MEETING 1 02-01 -1 500-580 CHS Staff Travel 41.12

Total for Invoice Number 10117106S: 41 . I 2

1 011 7106T Adm Posted 1 0131 I2006 0-070952 1 012512006 DISTRICT HEALTH 1 02-02-21 30-6 1 9 HMS Health Supplies 7.38

2 02-05-21 30-6 1 9 Freeman Health Supply 2.23

3 02-06-21 30-6 19 Oatville Health Supply 1.96

4 02-01-2130-619 CHS Health Supply 56.54

Total for Invoice Number 1011 7106T: 68.1 1

1011 7106U CHS Posted 10/31/2006 1-070301 1012512006 TRAVEL EXPENSES I 02-01 -1 600-685 CHS AVID 559.36

Total for Invoice Number 1011 7106U: 559.36

1011 7106V FES Posted 1 013 112006 5-070055 1012512006 PBlS PRIZES & MEETING 1 02-05-240 1 -6 1 9 Freeman Lifetouch Rebate 280.85

Total for Invoice Number 1011 7106V: 280.85

1 011 7106W OES Posted 1 0131 I2006 6-070074 1 012512006 INSTRUCTIONAL SUPPLIES 1 02-05-1 500-580 Freeman Staff Travel 180.06

2 02-06-1 600-61 9 Oatville lnst Supplies 425.16

3 02-06-2400-6 1 9 Oatville Office Supplies 475.38



Vendor ID Vendor Name Invoice Nu'mber Site Status Invoice Date PO Number PO Date Description

Line Account Number Account Description Amount 4 02-06-1 500-580 Oatville Staff Travel 369.1 4 5 02-06-1 050-6 1 9 PBlS Supplies & Activities 271.73

Total for Invoice Number 1011 7106W: 1,721.47

1 011 7106X HMS Posted 1 0131 12006 2-0701 97 1 012512006 ATHLETIC SUPPLIES I 02-02-1 000-683 HMS AthleticlActivity Other Supplie 634.96 2 02-02-1 000-51 9 HMS AthleticIActivity Other Travel 8.58

Total for Invoice Number 1011 7106X: 643.54

1011 7106Y MT Posted I 013 112006 8-070600 1012612006 BOXES FOR MOVING 1 16-00-2600-739 Maint Site Level Capital Out1 193.52

Total for Invoice Number 1011 7106Y: 193.52

1 011 71062 MT Posted I 0/3112006 8-070601 1012612006 BRACKETS FOR 1 02-00-2600-61 9 Service Ctr BuildingISystems 706.52


Total for Vendor Intrust Card Center: 16,065:13

JASODELI Lunch Mony, Inc. 2058703 Adm Posted 1011 612006 0-070731 10102/2006 SP ED SIT TRAINING LUNCH

1 70-01-1010-619 Consumable Supplies 184.23


2058738 Adm Posted 1 011 612006 0-070671 0912612006 E-Req:21321 CPR CERT. & 1 03-80-221 3-639 FoodIBeverage Costs 251.73


2058746 Adm Posted 1011 612006 0-070671 0912612006 E-Req:21321 CPR CERT. & 1 03-80-221 3-639 FoodIBeverage Costs 1 17.00


2058750 Adm Posted 1011 612006 0-070707 09/28/2006 LITERACY 1 ST & 1 20-00-2200-580 Staff Development & Travel 233.41

Mentoring SupplieslMaterials 307.00


2058751 Adm Posted 1011 612006 0-070670 09/26/2006 E-Req:21316 PSYCH 1 70-02-21 40-61 0 Consumable Supplies 99.24


2058776 Adm Posted 1011 612006 0-070753 1010412006 LUNCH MEETING Staff Development & Travel 48.00


2058777 Adm Posted 1011 612006 0-070708 09/28/2006 SUPER ADVISORY COUNCIL 1 02-00-2321 -890 Special Projects Expense 48.00


2058784 RES Posted 1011 612006 4-070087 1010412006 LUNCH FOR CONFERENCE 1 02-04-2401 -6 1 9 Rex Lifetouch Rebate 208.00


2058795 Adm Posted 1013012006 0-070791 10/09/2006 BREAKFASTS FOR 1 03-80-22 1 3-639 FoodlBeverage Costs 141.86

Haysville Unified School District #261 1 1 101 I2006 1 I :54:55 AM Page 43





2058796 Adm Posted 1013012006 0-070791 1010912006 BREAKFASTS FOR 1 03-80-221 3-639 FoodIBeverage Costs 76.00


2058900 Adm Posted 1013012006 0-070855 1011 312006 LEADERSHIP ACADEMY 1 03-80-221 3-639 FoodIBeverage Costs 138.00


2058909 Adm Posted 1013012006 0-070904 1011912006 PBlSTRAlNlNG 1 26-00-2250-580 PBlS Staff Development 330.50


2058950 Adm Posted 1011 612006 0-070732 1010212006 SP ED LITERACY FIRST I 20-00-2200-580 Staff Development & Travel 323.48


Total for Vendor Lunch Mony, lnc.: 2,506.45

JDGRAPHI Johnny L. Mishler DBA J.D. Graphics 1581 FES Posted 1012512006 5-07001 8 0911 212006 E-Req:20986 ENVELOPES

I 02-05-2400-61 9 Freeman Office Supplies 39.00


1601 Adm Posted 1012312006 0-070866 1011 712006 BUSINESS CARDS & 1 03-80-221 3-550 Printing & Binding 161.50

2 1 3-00-221 3-61 9 Supplies 60.00


1607 Adm Posted 10/3012006 0-07098 1 1012712006 LITERACY 1 ST NOTEPADS Mentoring SuppliesIMaterials 22.00


Total for Vendor Johnny L. Mishler DBA J.D. Graphics: 282.50

JOEWISN Joe Wisner Piano Tuning 01 8492 Posted 1012512006 1012512006 PIANO TUNING

1 02-01 -2640-494 CHS Piano Tuning 73.00


Total for Vendor Joe Wisner Piano Tuning: 73.00

JOHNSUPP Johnstone Supply Of Wichita 043896 MT Posted 1012712006 8-070602 1012612006 HMS BLDG MAlNT

HMS BldglSystems 62.79


Total for Vendor Johnstone Supply Of Wichita: 62.79

JONEEMIL Emily Jones 10120106 CHS Posted 1012312006 1-070277 1012012006 MILEAGE RElMB

1 02-01 -1 500-580 CHS Staff Travel 364.64


Total for Vendor Emily Jones: 364.64




Line Account Number Account Description Amount KAGAN Kagan Publishing

20071 1 OES Posted 1 011 612006 6-07006 1 09/29/2006 INSTRUCTIONAL SUPPLIES Oatville lnst Supplies 31 7.78

Total for Invoice Number 20071 1 : 31 7.78

201 452 RCE Posted 1012312006 9-0701 12 1011 012006 INSTRUCTIONAL SUPPLIES Ruth Clark lnst Supplies 158.00


Total for Vendor Kagan Publishing: 475.78

KAGAPROF Kagan Professional Development K18580 RCE Posted 1011 912006 9-070034 07/01/2006 E-Req: 191 03 STAFF TRAVEL

1 02-09-1 500-580 Ruth Clark Staff Travel 556.00

Total for Invoice Number K18580: 556.00

Total for Vendor Kagan Professional Development: 556.00

KAHPERD KAHPERD 10125106 CHS Posted 1 012712006 1-070303 10/25/2006 CONFERENCE

I 02-01 -1 500-580 CHS Staff Travel 175.00


Total for Vendor KAHPERD: 175.00

KANSASSO Ks Association Of School Brds 7426 Adm Posted 1 1 101 I2006 0-071 009 1013112006 S WALSTON REGISTRATION

BOE Dues Fees & Expenses 35.00


KANSBUSC Kansas Bus Connection 3623 MT Posted

I 02-00-2730-61 5

KANSCAND Kansas Candy And Tobacco 171 01 0 Adm Posted

1 90-00-31 00-631

171270 Adm Posted 1 90-00-31 00-631

171 392 Adm Posted 1 90-00-3 1 00-631

Total for Vendor Ks Association Of School Brds: 35.00

1011 912006 8-070550 I011 212006 VEHCILE REPAIR PARTS Repair Parts 274.45


Total for Vendor Kansas Bus Connection: 274.45



1 011 612006 0-070856 1011 312006 FOOD SERVICE Food 10.56




Total for Vendor Kansas Candy And Tobacco: 1,537.05

KANSCON Kansas Concrete Cutting Inc W58152 MT Posted 1 012712006 8-070603 1012612006 HMS BLDG MAlNT

I 02-02-2600-6 1 9 HMS BldgISystems 467.1 2

Haysville Unified School District #261 1 1/01/2006 1 15455 AM Page 45




Total for Invoice Number W58152: 467.12

Total for Vendor Kansas Concrete Cutting Inc: 467.12

KANSFORE Kansas Foreign Language Assoc.

1 0125106 CHS Posted I 012712006 1-070304 1012512006 CONFERENCE 1 02-01 -1 500-580 CHS Staff Travel 90.00


Total for Vendor Kansas Foreign Language Assoc.: 90.00

KANSGASS Kansas Gas Service 10124106 Posted 1 013012006

1 13-08-2600-621 Alt HS Gas

1013012006 GAS SERVICE 2 19.45


Total for Vendor Kansas Gas Service: 21 9.45

KANSTRUC Kansas Truck Equipment Co Inc

116301 MT Posted 1 011 612006 8-070551 1011 212006 CONTRACT LABOR 2 02-00-2730-6 1 5 Repair Parts 103.06


11 6397 MT Posted I 011 612006 8-07055 1 1011 212006 CONTRACT LABOR Repair Parts 19.06


1 16648 MT Posted 1012712006 8-070604 1012612006 REPAIR PARTS & Repair Parts 4.85


S36283 MT Posted 1012712006 8-070604 1012612006 REPAl R PARTS & Contracted Bus Repairs 260.30

Total for Invoice Number S36283: 260.30

S36287 MT Posted 1011 612006 8-070551 1011 212006 CONTRACT LABOR 1 02-00-2730-490 Contracted Bus Repairs 2,344.56

Total for Invoice Number S36287: 2,344.56

Total for Vendor Kansas Truck Equipment Co Inc: 2,731.83

KElRGlN Gina Keirns I 011 0106 Adm Posted 1011 612006 0-07081 1 1011 012006 EXPENSE RElMB

1 70-08-1 004-640 Book & Periodicals 107.00

Total for Invoice Number I011 0106: 107.00

Total for Vendor Gina Keirns: 107.00

KENNKELL Kelly Kennedy 1 011 7106 NES Posted 1011 912006 3-0701 46 1011 712006 EXPENSE RElMB



Total for Vendor Kelly Kennedy: 59.98

KIMPABC Kimple ABC 001 980 MT Posted 1 0131 12006 8-070620 1013012006 BLDG MAlNT SUPPLIES

Haysville Unified School District #261 I 1/01/2006 1 1 :54:55 AM Page 46



Line Account Number Account Description Amount 1 02-00-2600-6 1 9 Service Ctr BuildinglSystems 22.00


Total for Vendor Kimple ABC: 22.00

KINDSHE Sherryle Kinder 10126106 MT Posted 1012712006 8-070605 1012612006 TURNPIKE FEES



Total for Vendor Sherryle Kinder: 10.75

KSDC5 KSDC 10107106 Adm Posted 1011 912006 0-070837 1011 212006 REGISTRATION FOR D

1 26-00-2200-580 Staff Regist Fee & Travel 200.00

KSGASSU3 Kansas Gas Service 21 1 1-1 5 Adm Posted

2 30-03-4500-450

21 11-16 Adm Posted 1 30-04-4500-450

KSGASSU4 Kansas Gas Service 1939-1 8 Adm Posted

I 30-20-4500-450 2 30-22-4500-450

KSHA KSHA 1011 2106 RES Posted

1 70-02-2 1 52-588


Total for Vendor KSDC: 200.00

1012312006 0-070905 10/19/2006 REX & NELSON Nelson Construction Services 3,955.00

Total for Invoice Number 21 1 1-1 5: 3,955.00

1012312006 0-070905 1011 912006 REX & NELSON Rex Construction Services 4,278.00

Total for Invoice Number 21 11-16: 4,278.00

Total for Vendor Kansas Gas Service: 8,233.00

1013112006 0-07101 0 1013112006 INSTALL SERVICE LINES New Elem Construction Service 21,445.00 New Middle Construction Serv 21,445.00

Total for Invoice Number 1939-1 8: 42,890.00

Total for Vendor Kansas Gas Service: 42,890.00

1011 912006 4-070075 0911 812006 E-Req:21093 CONFERENCE Staff TravelIPer Diem 260.00


Total for Vendor KSHA: 260.00

KSNCASSO Kansas North Central Assoc. 06-071 1 0 Adm Posted 10130/2006 0-070983 1012712006 CONFERENCE

1 03-00-221 1-580 Q.P.A. Travel Expense 300.00


Total for Vendor Kansas North Central Assoc.: 300.00

KSWLA KSWLA 10/25106 CHS Posted 1 012712006 1-070305 10/25/2006 CONFERENCE

CHS Staff Travel 87.00


Haysville Unified School District #261 1110112006 11 :54:55 AM Page 47




Total for Vendor KSWLA: 87.00

LAMKVIC Victoria Lamkey 10126106 AHS Posted 1013012006 0-070961 10126/2006 EXPENSE RElMB

1 13-08-1 000-61 9 Alt HS Instructional Supplies 76.41


Total for Vendor Victoria Lamkey: 76.41

LEEGIN Gina Lee 1 011 3106 Adm Posted 1011 612006 0-070858 1011312006 EXPENSE RElMB

1 90-00-31 00-61 9 Office Supplies 21.04


1011 9106 Adm Posted 1 012312006 0-070906 1011 912006 MILEAGE RElMB 1 90-00-31 00-581 Travel Expense 330.67


Total for Vendor Gina Lee: 351.71

LEEKRIS Kristen Lee

10125106 OES Posted 1012712006 6-070075 1012512006 CLASSROOM SUPPLIES 1 02-06-1 600-61 9 Oatville lnst Supplies 350.00


Total for Vendor Kristen Lee: 350.00

LEEPRI Lee Printed Products 002664 RCE Posted 1 013012006 9-0701 24 1012712006 SHIRTS FOR RED RIBBON

I 02-09-2401 -6 1 9 Ruth Clark Lifetouch Rebate 60.00


Total for Vendor Lee Printed Products: 60.00

LiBEMUTU Liberty Mutual Insurance Group 40000005 Adm Posted 1012512006 0-070940 1012412006 WORKERS COMP

1 03-00-2590-260 Workers Compensation 15,864.63


Total for Vendor Liberty Mutual Insurance Group: 15,864.63

LlBRVlDE Library Video Co N30122650001 CHS Posted 1011612006 1-0702 1 1 1010412006 LIBRARY VIDEOS

I 02-0 1-2200-653 Software 201.30

Total for Invoice Number N30122650001: 201.30

Total for Vendor Library Video Co: 201.30

LOUSSPOR Lou's Sporting Goods Wichita VVA703928 HMS Posted 1011 612006 2-0701 66 1011 312006 BASKETBALLS

1 02-02-1 000-683 HMS AthleticIActivity Other Supplie 379.50

Total for Invoice Number VVA703928: 379.50

Total for Vendor Lou's Sporting Goods Wichita: 379.50

LOVELOGI Love & Logic Institute Inc

INV000000256916 Adm Posted 10131 12006 0-070954 1012512006 INSTRUCTIONAL MATERIALS

Haysville Unified School District f261 1 1 101 I2006 1 1:54:55 AM Page 48



Line Account Number Account Description Amount 1 25-00-1 096-300 Training Mat'lIPurchased Serv 1,245.00

Total for Invoice Number INV000000256916: 1,245.00

Total for Vendor Love & Logic Institute lnc: 1,245.00

LOVlGUlD Loving Guidance 1 0126106 NES Posted 1012712006 3-0701 68 1012612006 CONFERENCE

1 02-03-1 500-580 Nelson Staff Travel 1 ,100.00


Total for Vendor Loving Guidance: 1 ,I 00.00

LUNCSYST LunchByte Systems Inc. 10/24/06 Adm Posted 1012512006 0-070941 I 012412006 NUTRI-KIDS UPDATE

I 90-00-31 00-61 9 Office Supplies 345.00


Total for Vendor LunchByte Systems Inc.: 345.00

MARRBRETBrett Marrs 1 0109106 CHS Posted 1 011 612006 1-070232 1 010912006 TRAVEL EXPENSES

1 02-01 -1 500-580 CHS Staff Travel 90.54

MAYFDON Donna Mayfield 0211 5106A

1 70-02-2 1 53-58 1

MCCAPER Perry McCabe 0311 0106A

1 02-00-251 0-580

1 013 1 106 Adm 1 02-00-251 0-580

MCGHlL4 McGraw Hill 25064503001 Adm

1 70-01 -1 007-640 2 55-00-1 001 -644


Total for Vendor Brett Marrs: 90.54

Posted 1013012006 1013012006 MILEAGE RElMB State Mileage Reimbursement 7.20


Total for Vendor Donna Mayfield: 7.20

Posted 1012512006 0-06 1873 1012512006 MILEAGE RElMB Business Dept Travel 13.1 5

Total for Invoice Number 0311 0106A: 13.1 5

Posted 1 0131 12006 0-071 01 1 10/31/2006 TRAVELEXPENSE Business Dept Travel 53.71


Total for Vendor Perry McCabe: 66.86

Posted 1 011 612006 0-070831 1011 112006 SP ED BOOKS Book & Periodicals 175.19 Special Ed Textbooks 769.76


Total for Vendor McGraw Hill: 944.95

MCGLGRE Greg McGlynn 1 011 7106 CHS Posted 1011 912006 1-070261 1011 712006 SUPPLIES FOR

I 02-01 -1 000-684 CHS Athletic Drama 190.53


Haysville Unified School District #261 1 1/01/2006 1 1 :54:55 AM Page 49 I I

I /



Line Account Number Account Description Amount 1 0/24/06 Adm Posted 1012512006 0-070942 1012412006 GAS & TURNPIKE FEES FOR

I 02-00-2650-626 Motor Fuel 10.02



10125106 CHS Posted 1012712006 1-070307 1012512006 SUPPLIES FOR FALL 1 02-01 -1 000-684 CHS Athletic Drama 322.72


Total for Vendor Greg McGlynn: 529.27

MCGRHILL The McGraw-Hill Companies 25558333001 RCE Posted 1012312006 9-0701 08 1010512006 INSTRUCTIONAL MATERIALS

1 55-00-1 000-890 Elementary Textbook Refund 190.89


Total for Vendor The McGraw-Hill Companies: 190.89

MCKEOLIS Lisa McKeown I 011 7/06 NES Posted 10/1912006 3-0701 47 1011712006 EXPENSE REIMB

1 02-03-2 1 00-61 9 Nelson Counseling Supplies 48.84


Total for Vendor Lisa McKeown: 48.84

MIDWSING Midwest Single Source Inc 3 1 1 230-0 Adm Posted 1011 912006 0-070859 1011312006 OFFICE SUPPLIES

I 90-00-31 00-61 9 Office Supplies 1 17.66

Total for Invoice Number 31 1230-0: 1 17.66

31 1 230-1 Adm Posted 1011 912006 0-070859 1011312006 OFFICE SUPPLIES I 90-00-31 00-61 9 Office Supplies 7.07


Total for Vendor Midwest Single Source Inc: 124.73

MlTCMlKE Mike Mitchener 1011 7106 NES Posted 1011 912006 3-0701 48 1011712006 EXPENSE REIMB



1 0125106 NES Posted 1012712006 3-0701 63 1012512006 EXPENSE RElMB 1 02-03-2401 -61 9 Nelson Lifetouch Rebate 50.56


Total for Vendor Mike Mitchener: 59.95

MOEHBAR Barbara A. Moehring I 011 2/06 Adm Posted 1011 912006 0-070838 10/1212006 CONSULTATION

I 20-00-2200-580 Staff Development & Travel 500.00

Total for Invoice Number 1 011 2/06: 500.00

Total for Vendor Barbara A. Moehring: 500.00

MOHRHEA Heather Mohr 1 0/23/06 Adm Posted I012512006 0-070927 10/23/2006 MILEAGE REIMB

I 70-02-2 1 39-581 State Mileage Reimbursement 61.92






Total for Vendor Heather Mohr: 61.92

MOORJAN Janelle Moore 10/27/06 Adm Posted 1013012006 0-070984 10/27/2006 TRAVEL EXPENSE RElMB

1 02-00-22 1 0-58 1 Curric Travel Expense 20.97


Total for Vendor Janelle Moore: 20.97

MORITERE Teresa Moritz 08/07/06A ECC Posted 1011 912006 7-07001 1 08/07/2006 E-Req:20040 TRAVEL

1 70-02-21 39-588 Staff TravelIPer Diem 470.21


Total for Vendor Teresa Moritz: 470.21

MORRRICK Rick Morrison 1 0/23/06 CHS Posted 1 0/27/2006 1-070286 10/23/2006 STUDENT INCENTIVE ITEMS

1 70-01 -1 005-61 0 Consumable Supplies 52.00


Total for Vendor Rick Morrison: 52.00

MRGOODC Mr. Goodcents Subs & Pastas

144 Adm Posted 10/27/2006 0-070758 10/04/2006 MANDT TRAINING 1 70-01-1010-619 Consumable Supplies 33.99


Total for Vendor Mr. Goodcents Subs & Pastas: 33.99

MUNKDEN Dennis Munk 1 1/06 ~ d m ' Posted 10/25/2006 0-070028 07/01/2006 E-Req:19299 ATHLETIC

1 02-0 1-1 000-300 CHS Other Contracted Expenses 1,504.34

Total for Invoice Number 11/06: 1,504.34

Total for Vendor Dennis Munk: 1,504.34

NASCO N A S C 0 346081 HMS Posted 10/23/2006 2-0701 60 1 0/09/2006 INSTRUCTIONAL EQUIP

1 02-02-1 600-608 HMS Physical Education 86.37


346082 HMS Posted 10/23/2006 2-0701 60 10/09/2006 INSTRUCTIONAL EQUIP 1 02-02-1 600-608 HMS Physical Education 256.09


350 146 CHS Posted 10/27/2006 7 -070214 10/04/2006 SCIENCE SUPPLIES & 1 02-01 -1 600-697 CHS Science 381.95


3501 47 CHS Posted 10/27/2006 1-0702 14 10/04/2006 SCIENCE SUPPLIES & 1 02-01 -1 600-697 CHS Science 1,514.86


35741 6 CHS Posted 1 0127/2006 1-0702 14 10/04/2006 SCIENCE SUPPLIES &




Line Account Number Account Description Amount 1 02-01 -1 600-697 CHS Science 129.37


360793 CHS Posted 1013012006 1-070262 1011 712006 SCIENCE EQUIP 1 02-01 -1 600-697 CHS Science 744.64


Total for Vendor N A S C 0 : 3,113.28

NATISCHB Natl School Boards Assoc

0000501 11 1A Adm Posted 1012312006 0-070921 1012012006 WORKSHOP 2 02-01 -1 500-580 CHS Staff Travel 202.00

Total for Invoice Number 0000501 1 I 1A: 202.00

0000501 11 3A Adm Posted 10123/2006 0-070921 10/20/2006 WORKSHOP 1 02-03-1 500-580 Nelson Staff Travel 85.00

Total for lnvoice Number 0000501 1 13A: 85.00

0000501 1 14A Adm Posted I 012312006 0-07092 1 1012012006 WORKSHOP 3 26-00-2200-580 Staff Regist Fee & Travel 170.00

Total for Invoice Number 0000501 1 14A: 170.00

0000501 11 6A Adm Posted 1012312006 0-070921 1012012006 WORKSHOP 3 26-00-2200-580 Staff Regist Fee & Travel 64.00


0000501 1 18A Adm Posted 1012312006 0-070921 1012012006 WORKSHOP 3 26-00-2200-580 Staff Regist Fee & Travel 202.00

Total for Invoice Number 0000501 11 8A: 202.00

0000501 120A Adm Posted 10123/2006 0-070921 1012012006 WORKSHOP 3 26-00-2200-580 Staff Regist Fee & Travel 202.00

- - -


000050 I 126A Adm Posted 1 012312006 0-070921 1012012006 WORKSHOP 3 26-00-2200-580 Staff Regist Fee & Travel 202.00


0000501 131A Adm Posted 1012312006 0-070921 I 012012006 WORKSHOP 1 02-03-1 500-580 Nelson Staff Travel 85.00 3 26-00-2200-580 Staff Regist Fee & Travel 1 17.00


0000502491 Adm Posted 1012312006 0-070921 10/2012006 WORKSHOP 4 02-00-23 10-8 10 BOE Dues Fees & Expenses 635.00


0000505481 Adm Posted I 0123/2006 0-07092 1 10/20/2006 WORKSHOP 5 02-06-1 500-580 Oatville Staff Travel 359.00


Total for Vendor Natl School Boards Assoc: 2,323.00

NATITRAI National Training Institute 4436 Adm Posted 1 0131 12006 0-070868 1011712006 SPECIALEDMATERIALS

1 70-01-1 007-650 AudioNisuaIlSoftware 82.50

Haysville Unified School District #261 11/01/2006 I 1 :54:55 AM Page 52





Total for Vendor National Training Institute: 82.50

NELSGAYL Gayle Nelson 10127106 Adm Posted 1013012006 0-070985 1012712006 TRAVEL EXPENSE REIMB



Total for Vendor Gayle Nelson: 27.29

NEXTCOM Nextel Communications 258633522-03 1 Posted 1 012312006 10/2312006 CELL PHONE SERVICE

1 02-00-2629-532 Maint Suplv Mobile Phone 1,607.82

Total for Invoice Number 258633522-031: 1,607.82

Total for Vendor Nextel Communications: 1,607.82

OFFIMAX Office Max 01 003J2621 MT Posted 1 011 612006 8-070440 09/25/2006 E-Req:21257 OFFICE


Total for Invoice Number 01 003J2621: 160.07

01 327J2641 Adm Posted 1011 612006 0-070674 09/26/2006 E-Req:21312 TECHNOLOGY 1 03-00-1 000-736 Technology Equipment 299.99

Total for Invoice Number 01 327J2641: 299.99

07961 J2711 Adm Posted 1011612006 0-070759 1010412006 OFFICE FURNITURE Consumable Supplies 363.80

Total for Invoice Number 07961 J271 I : 363.80

Total for Vendor Office Max: 823.86

OREILAUT O'Reilly Automotive, Inc. 0225-21 9995 CHS Posted 1012512006 1-070248 1011212006 AUTO SHOP SUPPLIES

I 02-01 -1 600-602 CHS Auto Mechanics 5.99


0225-220595 CHS Posted 1012512006 1-070248 1011212006 AUTO SHOP SUPPLIES 1 02-01 -1 600-602 CHS Auto Mechanics 7.46




0225-22 1 16 1 CHS Posted 1012512006 1-070248 1011212006 AUTO SHOP SUPPLIES 1 02-01 -1 600-602 CHS Auto Mechanics 15.19


0225-222344 CHS Posted 1012512006 1-070248 1011 212006 AUTO SHOP SUPPLIES 1 02-01 -1 600-602 CHS Auto Mechanics 258.26


0225-222345 CHS Posted 1 012512006 1-070248 1011 212006 AUTO SHOP SUPPLIES 1 02-01 -1 600-602 CHS Auto Mechanics 129.95

Haysville Unified School District #261 11/01/2006 1 I :54:55 AM Page 53


Vendor ID Vendor Name t

Invoice Number Site Status Invoice Date PO Number PO Date Description Line Account Number Account Description Amount


0225-2224 12 CHS Posted 1012512006 1-070248 1011212006 AUTO SHOP SUPPLIES I 02-01 -1 600-602 CHS Auto Mechanics 14.76



0225-22391 5 CHS 1 02-01 -1 600-602

0225-224097 CHS 1 02-0 1-1 600-602

0225-2241 67 CHS 1 02-01 -1 600-602

0225-224349 CHS 1 02-01 -1 600-602

0225-22441 4 CHS 1 02-01 -1 600-602


Posted 1012512006 1-070248 1011212006 AUTO SHOP SUPPLIES CHS Auto Mechanics -58.1 7

Total for Invoice Number 0225-22391 5: -58.1 7

Posted I012512006 1-070248 1011212006 AUTO SHOP SUPPLIES CHS Auto Mechanics 82.38


Posted 1012512006 1-070248 1011212006 AUTO SHOP SUPPLIES CHS Auto Mechanics 8.34


Posted I012512006 1-070248 1011212006 AUTO SHOP SUPPLIES CHS Auto Mechanics 29.21

Total for Invoice Number 0225-224349: 29.2 1

Posted 1012512006 1-070248 1011212006 AUTO SHOP SUPPLIES CHS Auto Mechanics 20.98


0225-224632 CHS Posted I012512006 1-070248 1011212006 AUTO SHOP SUPPLIES 1 02-01 -1 600-602 CHS Auto Mechanics 11 7.56


0225-224835 CHS Posted I012512006 1-070248 1011 212006 AUTO SHOP SUPPLIES 1 02-0 1 -1 600-602 CHS Auto Mechanics 21 2.77


0225-226334 CHS Posted I012512006 1-070248 1011212006 AUTO SHOP SUPPLIES 1 02-01 -1 600-602 CHS Auto Mechanics 165.51


0225-226336 CHS Posted 10/25/2006 1-070248 1011 212006 AUTO SHOP SUPPLIES I 02-0 1 -1 600-602 CHS Auto Mechanics 6.08


0225-226337 CHS Posted 1012512006 1-070248 1011212006 AUTO SHOP SUPPLIES I 02-01 -1 600-602 CHS Auto Mechanics 15.98


0225-226338 CHS Posted 1 012512006 1-070248 1011212006 AUTO SHOP SUPPLIES CHS Auto Mechanics 3.59


0225-226439 CHS Posted 1 012512006 1-070248 1011212006 AUTO SHOP SUPPLIES 1 02-01 -1 600-602 CHS Auto Mechanics 11.95





Total for Invoice Number 0225-226439: 11 -95

0225-226830 CHS Posted 1012512006 1-070248 1011212006 AUTO SHOP SUPPLIES 1 02-0 1 -1 600-602 CHS Auto Mechanics -1 00.99

Total for Invoice Number 0225-226830: -1 00.99

0225-226838 CHS Posted 1012512006 1-070248 1011 212006 AUTO SHOP SUPPLIES 1 02-0 1 -1 600-602 CHS Auto Mechanics -7.18

Total for Invoice Number 0225-226838: -7.1 8

0225-227463 CHS Posted 1 012512006 1-070248 1011212006 AUTO SHOP SUPPLIES 1 02-0 1 -1 600-602 CHS Auto Mechanics 39.98

ORIETRAD Oriental Trading Co Inc 61 0979370-02 ECC Posted

1 57-00-2101-619

61 1 193583-01 FES Posted 1 02-05-1 600-61 9

61 1 193583-02 FES Posted I 02-05-1 600-61 9

P&RINDUS P & R Industries Inc. 1694 MT Posted

1 02-02-2600-61 9

1700 MT Posted I 02-00-2600-61 0


Total for Vendor O'Reilly Automotive, Inc.: 1,054.73

1 011 612006 7-070057 09/25/2006 E-Req:21265 P.A.T. SUPPLIES Consumable Supplies 75.96

Total for Invoice Number 61 0979370-02: 75.96

1011 612006 5-070041 1010912006 FIELD DAY SUPPLIES Freeman lnst Supplies 329.54

Total for Invoice Number 61 1 193583-01 : 329.54

1 011 612006 5-070041 1010912006 FIELD DAY SUPPLIES Freeman lnst Supplies 39.90

Total for Invoice Number 61 1 193583-02: 39.90

Total for Vendor Oriental Trading Co Inc: 445.40

1 012712006 8-070607 1012612006 HMS BLDG MAlNT HMS BldglSystems 73.50


1 0131 I2006 8-070621 1 013012006 MASTERKEYS General Maint Supplies 21 0.00


Total for Vendor P & R Industries Inc.: 283.50

PALMTAM Tammy Palmer 1 011 8/06 Adm Posted 1011 912006 0-070882 1011 812006 MILEAGE RElMB

I 02-00-2 1 30-6 1 9 Health Supplies 101.48


Total for Vendor Tammy Palmer: 101.48

PAPAJOH2 Papa John's Pizza #2825 S2825-06-1280 Adm Posted 1 013012006 0-070988 1012712006 TEEN PARENT GROUP

1 70-0 1 -1 007-6 1 0 Consumable Supplies 25.25

Total for Invoice Number S2825-06-1280: 25.25

Total for Vendor Papa John's Pizza #2825: 25.25

PAPAJOHN Papa Johns Wichita, LLC




Line Account Number Account Description Amount S 140 1 -06-1 468 Adm Posted 1 011 612006 0-070860 1 011 312006 FOOD SERVICE

Food 276.00,


S 1401 -06-1 472 Adm Posted 1011 612006 0-070860 1011 312006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 240.00


S 1401 -06-1 481 Adm Posted I012312006 0-070907 1011 912006 FOOD SERVICE 1 90-00-31 00-631 Food 240.00


S1401-06-1482 Adm Posted 10/25/2006 0-070943 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 181.25


S 1401 -06-1 483 Adm Posted 1012512006 0-070943 1 012412006 FOOD S ERVICE 1 90-00-3 1 00-63 1 Food 252.00

Total for lnvoice Number S1401-06-1483: 252.00

S1401-06-1484 Adm Posted 10/25/2006 0-070943 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 21 0.00

Total for Invoice Number S1401-06-1484: 21 0.00

Sl401-06-1485 Adm Posted 1012512006 0-070943 1012412006 FOOD SERVICE 1 90-00-3 1 00-631 Food 102.00


S 1401 -06-1 486 Adm Posted 10125/2006 0-070943 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 102.00


S 1401 -06-1 490 Adrn Posted 1 012512006 0-070943 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 26.00


S2825-06-1255 Adm Posted 1 011 612006 0-070860 1011 312006 FOOD SERVICE 1 90-00-31 00-631 Food 276.00

S2825-06-1265 Adm 1 25-00-1 096-523

S2825-06-1266 Adm 1 90-00-31 00-631

S2825-06-1267 Adm 1 90-00-31 00-631

S2825-06-1268 Adm 1 90-00-3 1 00-631


Posted 1012512006 0-070922 1012012006 AHS P.A.T. TEEN GROUP Student Activity 25.25


Posted 1012312006 0-070907 1011 912006 FOOD SERVICE Food 240.00


Posted 10/23/2006 0-070907 1011 912006 FOOD SERVICE Food 120.00


Posted 10/25/2006 0-070943 1012412006 FOOD SERVICE Food 252.00





Line Account Number Account Description Amount S2825-06-1269 Adm Posted I 012512006 0-070943 1012412006 FOOD SERVICE

1 90-00-3 1 00-63 1 Food 312.00


S2825-06-1270 Adm Posted 1012512006 0-070943 1012412006 FOOD SERVICE I 90-00-3 1 00-631 Food 132.00


S2825-06-1271 Adm Posted 1012512006 0-070943 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 78.00


S2825-06-1272 Adm Posted 1012512006 0-070943 10/24/2006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 120.00


S2825-06-1273 Adm Posted I 012512006 0-070943 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 126.00


S2825-06-1274 Adm Posted 1012512006 0-070943 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 150.00


S2825-06-1275 Adm Posted 1 012512006 0-070943 1 012412006 FOOD SERVICE I 90-00-31 00-631 Food 150.00


S2825-06-1276 Adm Posted 1 012512006 0-070943 1012412006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 240.00


S2825-06-1277 Adm Posted 1012512006 0-070943 1 012412006 FOOD SERVICE 1 90-00-3 1 00-63 1 Food 120.00


s2825-06-1256 Adm Posted 1011 612006 0-070860 1011 312006 FOOD SERVICE 1 90-00-31 00-631 Food 288.00

Total for Invoice Number s2825-06-1256: 288.00

s2825-06-1257 Adm Posted 1011 6f2006 0-070860 1011 312006 FOOD SERVICE 1 90-00-3 1 00-631 Food 180.00


s2825-06-1258 Adm Posted 1011 612006 0-070860 1 Of1 312006 FOOD SERVICE 1 90-00-3 1 00-631 Food 120.00


Total for Vendor Papa Johns Wichita, LLC: 4,558.50

PATTKATH Kathleen Patterson 1 0127106 Adm Posted 1013012006 0-070989 1012712006 TRAVEL EXPENSE RElMB



I 013 1 106 Adm Posted 1 1/01/2006 0-071 01 3 1013112006 MILEAGE REIMBURSEMENT




Line Account Number Account Description Amount I 02-00-22 1 0-58 1 Curric Travel Expense 19.35

PATTKEEH Patton & Keehn Pest Control, Inc. 09130106 Posted

I 02-01 -2600-425 10 70-08-2600-425 2 02-02-2600-425 3 02-03-2600-425

4 02-04-2600-425 5 02-05-2600-425 6 02-06-2600-425 7 1 1-07-2600-425 8 02-09-2600-425 9 13-08-2600-425

PENWCOM The Penworthy Company 93251 0 RCE Posted

I 02-09-2200-641

932632 RCE Posted 1 02-09-2200-641


Total for Vendor Kathleen Patterson: 53.02

1012712006 1012712006 PEST CONTROL CHS Exterminating 205.00 Tri-City Dayschool Pest Control 51 .OO.

HMS Exterminating 103.00 Nelson Exterminating 51 -00 Rex Exterminating 51 .OO Freeman Exterminating 81 .OO Oatville Exterminating 51 .OO Exterminating 139.00 Ruth Clark Exterminating 51 .OO Alt HS Pest Control 51 .OO


Total for Vendor Patton & Keehn Pest Control, Inc.: 834.00

1 1 101 I2006 9-0701 28 1110112006 LIBRARY BOOKS &

Books 234.55


1 1/01/2006 9-0701 28 11/01/2006 LIBRARY BOOKS & Books 233.48


934 1 22 RCE Posted 1110112006 9-070128 1 110112006 LIBRARY BOOKS & 1 02-09-2200-641 Books 20.26


Total for Vendor The Penworthy Company: 488.29

PERMBOU Perma-Bound 39671 7-0 HMS Posted 1 0131 I2006 2-0701 69 1011 712006 INSTRUCTIONAL MATERIALS

1 02-02-1 600-620 HMS Reading 246.33

Total for Invoice Number 39671 7-0: 246.33

Total for Vendor Perma-Bound: 246.33

PESl PESl LLC 1 0125106 CHS Posted 1012712006 1-070308 10/25/2006 CONFERENCE

1 02-01 -1 500-580 CHS Staff Travel 338.00


Total for Vendor PESl LLC: 338.00

PETTHAHS Haysville Alternative HS 1 011 2/06 AHS Posted 1 011 612006 0-070844 1011212006 OFFICE SUPPLIES

1 1 3-08-2400-61 9 Alt HS Office Supplies 34.00


Haysville Unified School District #261 1 110112006 I I :54:55 AM Page 58




Total for Vendor Haysville Alternative HS: 34.00

PETTNELS Nelson Elementary School 1 0/23/06 NES Posted 10/23/2006 3-0701 60 1012312006 BOOK FOR TITLE I AND 2ND

1 02-03-1 600-61 9 Nelson lnstructional Supplies 26.00


Total for Vendor Nelson Elementary School: 26.00

PHELDEBO Deborah Phelps 1 0125106 NES Posted 1012712006 3-0701 65 1012512006 EXPENSE RElMB

I 02-03-2400-61 9- Nelson Office Supplies 9.50


Total for Vendor Deborah Phelps: 9.50

PlLEDlAN Diania Pile 1 0/27/06 Adm Posted 1013012006 0-070990 1012712006 TRAVEL EXPENSE RElMB



1 013 1 106 Adm Posted 11/01/2006 0-071014 10/3112006 MILEAGE REIMBURSEMENT 1 02-00-22 1 0-58 1 Curric Travel Expense 56.76


Total for Vendor Diania Pile: 90.80

PINNLEAS Pinnacle Leasing 18693 Adm Posted , 1013012006 0-070996 10/30/2006 COPIER LEASE & MAlNT

PIONMATE Pioneer Materials Inc 1345487-00 MT Posted

1 02-05-2600-61 9

Copier Leases 17,024.35


Total for Vendor Pinnacle Leasing: 17,024.35

1011 912006 8-070568 1011 712006 BLDG MAlNT SUPPLIES Freeman BldglSystems 171.36


Total for Vendor Pioneer Materials Inc: 171.36

PlPlANDE Piping & Equipment Co Inc 3951 9 MT Posted 1011 912006 8-070569 10/17/2006 CONTRACTED REPAIRS

HMS Contracted Repairs 960.97


39582 MT Posted 1011 912006 8-070569 1011 712006 CONTRACTED REPAIRS 1 02-02-2600-470 HMS Contracted Repairs 71 0.00


Total for Vendor Piping & Equipment Co Inc: 1,670.97

PIZZAHOI Pizza Hut Of America Inc.

PDP0140104354 Adm Posted 1011 612006 0-070839 10/12/2006 LUNCH FOR FLEXIBLE Staff Development & Travel 80.46

Total for Invoice Number PDP0140104354: 80.46




Line Account Number Account Description Amount PDP0140106165 Adm Posted 1012312006 0-070908 1011 912006 SLP MEETING

1 70-02-21 52-61 0 Consumable Supplies 38.48

Total for Invoice Number PDP0140106165: 38.48

PDP40104354A Adm Posted 1 011 612006 0-070795 1010912006 FREEMAN TEACHER 1 20-00-2200-580 Staff Development & Travel 54.55

Total for Invoice Number PDP40104354A: 54.55

Total for Vendor Pizza Hut Of America Inc.: 173.49

PLANROAD Plank Road Publishing Inc 07-00899 1 NES Posted 1013012006 3-070067 08/25/2006 E-Req:20560 MUSIC RUG

1 16-03-1 000-739 Nelson Site Level Capital Outlay 81 2.45


Total for Vendor Plank Road Publishing Inc: 81 2.45

POCKFULL Pocket Full of Therapy 26091 53A ECC Posted 1012712006 .7-070060 0912612006 E-Req:20959 SPECIAL ED

1 70-02-2 1 39-61 0 Consumable Supplies 272.34


Total for Vendor Pocket Full of Therapy: 272.34

POWESYS Powergistic Systems, Inc. SI-I94057 Adm Posted 10/31/2006 0-070883 1011 812006 TECHNOLOGY EQUIP

1 03-00-1 000-736 Technology Equipment 490.25

Total for Invoice Number SI-194057: 490.25

Total for Vendor Powergistic Systems, Inc.: 490.25

PRAIVIEW Prairie View

0913 0106 Adm Posted 1012312006 0-070869 1011 712006 SERVICES FOR SEPTEMBER 1 70-02-21 90-324 Hearing Contracts 5,000.00


Total for Vendor Prairie View: 5,000.00

PROFDELI Professional Development Institute

1043-MSHS2 Adm Posted 1011 912006 0-070840 1011 212006 LITERACY 1 ST PYMT 1 23-00-2200-300 Purchased Prof. & Tech Services 27,000.00

Total for Invoice Number 1043-MSHS2: 27,000.00

PDI-101106-5 Adm Posted 1011 612006 0-070679 09/26/2006 E-Req:21359 CONTENT SETS 1 23-00-2200-580 Staff Development 1 , I 55.00

Total for Invoice Number PDI-101106-5: 1 , I 55.00

Total for Vendor Professional Development Institute Inc: 28,155.00

PROTONE Protection One 1 011 5/06 Adm Posted 10/25/2006 0-070944 I012412006 CHS ALARM MONITORING

I 02-01 -2600-61 9 CHS BldgISystems 37.00


Total for Vendor Protection One: 37.00

PSYCASS2 Psychological Assessment

Haysville Unified School District #261 11/0112006 11 :54:55 AM Page 60



Line Account Number Account Description Amount 195467-1 Adm Posted 1012512006 0-070909 1011 912006 SPECIAL ED MATERIALS



Total for Vendor Psychological Assessment Resources, Inc.: 288.36

PURCPOW Purchase Power 10120106 Adm Posted 1013112006 0-071015 1013112006 POSTAGE

1 02-00-2305-53 1 Postage 5,000.00


Total for Vendor Purchase Power: 5,000.00

QUILCORP Quill Corporation 13461 50 Adm Posted I 011 612006 0-070772 1010512006 CHARTER SCHOOL

I 52-00-1 000-61 9 Teaching Supplies 18.09

2 52-00-1 000-730 Equipment 40.31


1351 384 Adm Posted 1 011 612006 0-070772 10/05/2006 CHARTER SCHOOL 1 52-00-1 000-61 9 Teaching Supplies 60.00

Equipment 133.68


1362083 Adm Posted 1 011 612006 0-070772 1010512006 CHARTER SCHOOL I 52-00-1 000-61 9 Teaching Supplies 2.22

2 52-00-1 000-730 Equipment 4.96


1621 651 AHS Posted 10/27/2006 0-070888 1011 812006 OFFICE SUPPLIES 1 13-08-1 000-61 9 Alt HS Instructional Supplies 44.67



1668896 AHS Posted 10/27/2006 0-070888 1011 812006 OFFICE SUPPLIES I 13-08-1 000-61 9 Alt HS Instructional Supplies 6.59



, Total for Vendor Quill Corporation: 395.47

RACOLYND Lynda Racobs 1 0125106 OES Posted 1012712006 6-070077 1012512006 CLASSROOM SUPPLIES

1 02-06-1 600-6 1 9 Oatville lnst Supplies 48.89


Total for Vendor Lynda Racobs: 48.89

RATTVANP Vanpheng Rattanathongxay 1 011 3106 ECC Posted 10/23/2006 7-070072 1011312006 REFUND OF SCHOOL FEES

ECC Refunds 400.00


Total for Vendor Vanpheng Rattanathongxay: 400.00

REALGOO Really Good Stuff Inc

Haysville Unified School District #261 1 1 101 I2006 1 1 :54:55 AM Page 61



Line Account Number Account Description Amount 1559678 OES Posted 1 011 912006 6-070064 1011 012006 INSTRUCTIONAL SUPPLIES

1 02-06-1 600-61 9 Oatville lnst Supplies I 11.55


1567662 RCE Posted 1012512006 9-0701 1 7 1011 712006 INSTRUCTIONAL SUPPLIES 1 02-09-1 600-61 9 Ruth Clark lnst Supplies 46.85


Total for Vendor Really Good Stuff Inc: 158.40

RECOBOO Recorded Books, LLC 31 59391 HMS Posted I I 101 12006 2-070073 08/28/2006 E-Req:19025 LIBRARY

1 02-02-2200-652 Audio Recordings 42.75


31 59395 HMS Posted I 1 101 I2006 2-070073 08/28/2006 E-Req:I 9025 LIBRARY I 02-02-2200-652 Audio Recordings 5.95


Total for Vendor Recorded Books, LLC: 48.70

REEDMELI Melissa Reed 1 011 7106 RCE Posted 1011 912006 9-0701 18 1011 712006 TRAVEL EXPENSE RElMB



Total for Vendor Melissa Reed: 38.25

RELIOFSU Reliable Office Supplies YPNI 9000 NES Posted I012512006 3-0701 56 1011 912006 OVERHEAD MARKERS


Total for Invoice Number YPNI 9000: 83.42

Total for Vendor Reliable Office Supplies: 83.42

RENTRANC Rental Ranch 54567 MT Posted 1 0131 12006 8-070622 1013012006 REPAIR PARTS

1 02-00-2650-61 5 Repair Parts 15.22


Total for Vendor Rental Ranch: 15.22

RENTSERV Rental Service Corporation 30358601 -001 MT Posted 1012512006 8-070583 1012412006 ECC BLDG MAlNT

1 1 1-07-2600-61 9 BldglSystems 54.40

Total for Invoice Number 30358601 -001 : 54.40

Total for Vendor Rental Service Corporation: 54.40

RESESERI Research & Service Institute Inc 243 CHS Posted 1012312006 1-070280 1012012006 RESPONSE CARDS

1 02-01 -1 600-61 9 CHS General Instructional 812.00


Total for Vendor Research & Service Institute Inc: 81 2.00

RICKSAPP Rick's Appliance Service, Inc

Haysville Unified School District #261 1 110112006 11 :54:55 AM Page'62



Line Account Number Account Description Amount 31 01 23 MT Posted 1011 612006 8-070552 1011 212006 FREEMAN BLDG SYSTEMS

Freeman BldglSystems 29.58


Total for Vendor Rick's Appliance Service, Inc: 29.58

RICKTAMM Tammy Ricke 1 0127106 ECC Posted 10131 I2006 7-070084 1012712006 EXPENSE RElMB

1 1 1-07-1 000-61 9 Supplies 30.12


Total for Vendor Tammy Ricke: 30.12

RlFTEQUl Rifton Equipment VE288-1 ECC Posted 1 1/01 I2006 7-070077 1011 912006 SPECIAL ED EQUIP

I 70-02-21 39-605 Special Program Material 1,533.00

Total for Invoice Number VE288-1: 1,533.00

Total for Vendor Rifton Equipment: 1,533.00

RIVECIT2 River City Mechanical, Inc. 61 356 Adm Posted I 012312006 0-07091 0 1011 912006 FOOD SERVICE

1 90-0 1-3 1 00-430 CHS Repair Equipment 162.50


Total for Vendor River City Mechanical, Inc.: 162.50

ROGEAMB Amber Rogers 04106106A Posted 1 0131 I2006 1013112006 EXPENSE RElMB



Total for Vendor Amber Rogers: 4.69

RUMMKEL Kelly Rummery 1011 2106 AHS Posted 1 011 612006 0-070845 1011 212006 FOOD

I 1 3-08-2400-61 9 Alt HS Office Supplies

Total for Invoice Number I 011 2/06: 15.55

Total for Vendor Kelly Rummery: 15.55

RUSTECKF Rusty Eck Ford 31 594 MT Posted 1 011 612006 8-070553 1011 212006 VEHICLE REPAIR PARTS

1 02-00-2730-61 5 Repair Parts 32.97

Total for Invoice Number 31594: 32.97 - - -

Total for Vendor Rusty Eck Ford: 32.97

SAMSCLUB Sam's Club Direct 001 01 1 ECC Posted 1013012006 7-070086 I 012712006 STUDENT SNACKS

1 I 1-07-1 000-570 Food Service 69.50


00 1 024 Adm Posted 1013012006 0-070871 1011712006 SUPPLIES FOR LEARNING 1 03-80-22 1 3-6 1 9 Supplies & Materials 19.79

2 03-80-221 3-730 Equipment & Furniture 63.86

Haysville Unified School District #261 I 1/01/2006 1 I :54:55 AM Page 63





002037 NES Posted 1 013012006 3-0701 51 1011 712006 OFFICE SUPPLIES Nelson Office Supplies 297.16


002255 Adm Posted 1013012006 0-062657 07/01/2006 E-Req:19572 P.A.T. SUPPLIES Prior Year Encumbrance 240.75


002967 NES Posted 10/3012006 3-0701 25 09/26/2006 E-Req:21334 CONFERENCE 1 02-03-1 600-6 1 9 Nelson Instructional Supplies 28.42

Nelson Lifetouch Rebate 161.81


Total for Vendor Sam's Club Direct: 881.29

SANDBRU Bruce Sanderson 1011 7/06 MT Posted 1011 912006 8-070570 1011 712006 TRAVEL EXPENSE RElMB

1 02-00-2629-580 Maint Dept Travel 355.48

Total for Invoice Number 10/1 7/06: 355.1 8

Total for Vendor Bruce Sanderson: 355.1 8

SAXARTSC Sax Arts & Crafts 92822434 HMS Posted 1 0131 I2006 2-070097 09/06/2006 E-Req:20386 INSTRUCTIONAL

1 55-02-2200-601 HMS Art Material & Supplies 163.90


C0977366 HMS Posted I 013 112006 2-070097 09/06/2006 E-Req:20386 INSTRUCTIONAL 1 55-02-2200-601 HMS Art Material & Supplies 2'574.52

Total for Invoice Number C0977366: 2,574.52

Total for Vendor Sax Arts & Crafts: 2,738.42

SCHACTIO Scholastic Action M34488 1 4 Adm Posted 1 012512006 0-070955 1012512006 SUBSCRIPTION

1 14-00-1 300-61 9 Teaching Supplies 177.67

Total for Invoice Number M3448814: 177.67

Total for Vendor Scholastic Action: 177.67

SCHAKATH Kathy Schaller 1 0109106 RCE Posted 1011 612006 9-0701 09 1010912006 TRAVEL EXPENSE RElMB



Total for Vendor Kathy Schaller: 25.76

SCHLOTZK Schlotzsky's Deli 270459 Adm Posted 1 011 612006 0-070796 1010912006 MENTOR / MENTEE

1 23-00-2201-61 9 Mentoring SupplieslMaterials 245.00


270460 Adm Posted 1011 612006 0-070797 10/0912006 LUNCHEON FOR CHARTER 1 03-80-221 3-639 FoodlBeverage Costs 36.00

Haysville Unified School District #261 I 1 10112006 1 1 :54:55 AM Page 64





Total for Vendor Schlotzsky's Deli: 281 .OO

SCHMKEIT Keith Schmanke I 0127106 RCE Posted 1013012006 9-070 125 1012712006 EXPENSE REIMB

1 02-09-1 60 1 -6 1 9 Ruth Clark Teacher Supplies 24.63


Total for Vendor Keith Schmanke: 24.63

SCHOLAST Scholastic Inc 943643 RES Posted 1011 912006 4-070080 09/25/2006 E-Req:21303 PAPERBACK

1 02-04-2200-643 Paper Backs 734.56


96 1 866 Posted 1012712006 4-070080 1012712006 PAPERBACK BOOKS 1 02-04-2200-643 Paper Backs 41.42


Total for Vendor Scholastic Inc: 775.98

SCHOSPE School Speciality Inc. 63343970 CHS Posted 1011 612006 1-07021 9 1010412006 OFFICE SUPPLIES

I 02-0 I -2400-6 1 9 CHS Office Supplies 200.00

Total for Invoice Number 63343970: . 200.00

63344351 CHS Posted 1012712006 1-07021 8 I 010412006 MARKER BOARD 1 '02-01 -1 600-61 9 CHS General Instructional 399.50


6334927 1 RES Posted 1012712006 4-070092 1010912006 INSTRUCTIONAL SUPPLIES 1 02-04-1 600-61 9 Rex Instructional Supplies 41.34


C0985257 RCE Posted 1013012006 9-0701 1 9 1011 712006 INSTRUCTIONAL SUPPLIES 1 02-09-1 600-61 9 Ruth Clark lnst Supplies 87.68

Total for Invoice Number C0985257: 87.68

Total for Vendor School Speciality lnc.: 728.52

SCHOTEC2 School-Tech, Inc. 269364 OES Posted 10131 12006 6-070068 1011 712006 OFFICE SUPPLIES

1 02-06-2400-61 9 Oatville Office Supplies 149.06


Total for Vendor School-Tech, Inc.: 149.06

SENSMUSI Senseney Music 1858840 HMS Posted 1012312006 2-0701 90 1012312006 BAND SUPPLIES

1 02-02-1 600-682 HMS Band 59.34


Total for Vendor Senseney Music: 59.34

SEXTLIN Linda Sexton 1011 0106 RCE Posted 1011 612006 9-0701 15 1011 012006 EXPENSE REIMB

Haysville Unified School District #261 1 1/01/2006 I 1 :54:55 AM Page 65



Line Account Number Account Description Amount I 02-09-1 600-61 9 Ruth Clark lnst Supplies 6.97


Total for Vendor Linda Sexton: 6.97

SHIPAUDR Audrey Shipman 10123106 FES Posted 1012512006 5-070049 1012312006 ENROLLMENT REFUND

I 55-00-1 000-890 Elementary Textbook Refund 50.00


Total for Vendor Audrey Shipman: 50.00

SIGNLANG Sign Language Interpreting 3966 Adm Posted 1012312006 0-070872 1011 712006 SERVICES FOR SEPTEMBER

1 70-02-21 90-324 Hearing Contracts 260.00


Total for Vendor Sign Language Interpreting: 260.00

SIMOBECK Becky Simons 10/13106 Adm Posted 1011 612006 0-070861 1011 312006 MILEAGE REIMB

I 90-00-31 00-58 1 Travel Expense 64.50


Total for Vendor Becky Simons: 64.50

SIMPGRIN Simplex Grinnell LP 61638351 MT Posted 1013 1 12006 8-070623 10/30/2006 REX CONTRACTED REPAIR

1 02-04-2600-61 9 Rex BldglSystems 342.1 0


61 708705 MT Posted 1011 912006 8-070571 1011 712006 CONTRACTED REPAIRS 1 02-04-2600-470 Rex Contracted Repairs 294.01 2 02-03-2600-470 Nelson Contracted Repairs 390.02 3 02-01 -2600-470 CHS Contracted Repairs 588.03 4 02-05-2600-470 Freeman Contracted Repairs 294.01 5 70-08-2600-470 Tri City Contracted Repair 438.03


6 1 730052 MT Posted 10/2512006 8-070584 1012412006 INSPECT KITCHEN HOOD AT 1 02-00-2600-490 Maint Dept Contracted Expense 155.00


71151614 MT Posted 1011 912006 8-070572 1011 712006 ANNUAL FIRE INSPECTION 1 02-00-2600-490 Maint Dept Contracted Expense 4,300.1 3

Total for Invoice Number 71 151614: 4,300.1 3

Total for Vendor Simplex Grinnell LP: 6,801.33

SOUTKANS Southern Kansas Telephone 040656 Adm Posted 1011 912006 0-070884 1011 812006 CONTRACT LABOR

1 03-00-1 000-736 Technology Equipment 135.00


04091 0 Adm Posted 1011 612006 0-062658 0710112006 E-Req:19566 ADMlN PHONE 1 03-XX-8000-000 Prior Year Encumbrance 13,270.84






0409 1 0A Adm Posted 1 011 612006 0-062659 07/01/2006 E-Req:19567 PHONES FOR 1 03-XX-8000-000 Prior Year Encumbrance 7,705.60

Total for Invoice Number 04091 0A: 7,705.60

0409 1 2 Adm Posted 1 011 912006 0-070885 1011 812006 CONTRACT LABOR 1 03-00-1 000-736 Technology Equipment 200.00


Total for Vendor Southern Kansas Telephone: 21,311.44

SOUTPAPE Southwest Paper Company 1-276656 MT Posted 1011 612006 8-070554 1011 212006 CUSTODIAL SUPPLIES

8 1 3-08-2600-61 8 Alt HS Custodial Supplies 178.74


1-276657 MT Posted I 011 612006 8-070554 1011212006 CUSTODIAL SUPPLIES 4 02-04-2600-61 8 Rex Custodial Supplies 427.25


1-276658 MT Posted 1011 612006 8-070554 1011212006 CUSTODIALSUPPLIES 9 02-00-2628-61 8 Central Custodial Supply 82.90


1-276659 MT Posted 1011 612006 8-070554 1011212006 CUSTODIAL SUPPLIES 7 02-09-2600-61 8 Ruth Clark Custodial Supplies 671.30


Posted 1011 612006 8-070554 10/1212006 CUSTODIAL SUPPLIES Nelson Custodial Supplies 294.70


Posted 1011 612006 8-070554 1011 212006 CUSTODIAL SUPPLIES CHS Custodial Supplies 58.28


Posted 1011 612006 8-070554 1011 212006 CUSTODIAL SUPPLIES CHS Custodial Supplies 1,168.62

Total for Invoice Number 1-276662: 1 , I 68.62

Posted 1011 612006 8-070554 1011 212006 CUSTODIAL SUPPLIES Oatville Custodial Supplies 469.67


1-276664 MT Posted 1011 612006 8-070554 1011212006 CUSTODIAL SUPPLIES 2 02-02-2600-61 8 HMS Custodial Supplies I 14.70


1-276665 MT Posted 1011 612006 8-070554 1011 212006 CUSTODIAL SUPPLIES 5 02-05-2600-61 8 Freeman Custodial Supplies 468.23


1-2778 14 MT Posted 1012512006 8-070585 10/24/2006 CUSTODIAL SUPPLIES 1 02-09-2600-61 9 Ruth Clark BldglSystems 4.80






Total for Vendor Southwest Paper Company: 3,939.19

SPORSUPP Sport Supply Group Inc 921 07276 FES Posted 1011 912006 5-070042 1010912006 P.E. EQUIP

1 02-05-1 600-61 9 Freeman lnst Supplies 562.33


921 07277 HMS Posted 1011 912006 2-0701 62 1010912006 INSTRUCTIONAL SUPPLIES I 02-02-1 600-608 HMS Physical Education 151 .OO

Total for Invoice Number 921 07277: 151 .OO

Total for Vendor Sport Supply Group Inc: 71 3.33

STARDOT StarDot Technologies 21 894 Adm Posted 1013012006 0-070991 10/27/2006 TECHNOLOGY EQUIP

1 03-00-1 000-736 Technology Equipment 1,089.20


Total for Vendor StarDot Technologies: 1,089.20

STARELEC Star Electric Supply Inc. 101 29902 MT Posted 1011 912006 8-070573 I011 712006 BLDG MAlNT & ELECTRICAL

Ruth Clark BldgISystems 99.72


101 29964 MT Posted 1011 912006 8-070573 1011 712006 BLDG MAlNT & ELECTRICAL Electrical Supplies 561.61


101 30096 MT Posted 1012512006 8-070586 1012412006 ELECTRICAL SUPPLIES Electrical Supplies 84.25


101 31 186 MT Posted 1012712006 8-070608 1012612006 ELECTRICAL SUPPLIES 1 02-00-2628-6 1 1 Electrical Supplies 152.00


101 31 748 MT Posted 1 0131 I2006 8-070624 1013012006 BLDG MAlNT SUPPLIES I 02-00-2600-6 1 9 Service Ctr BuildingISystems 18.00


Total for Vendor Star Electric Supply Inc.: 91 5.58

STARMUSI Jim Starkey Music Center Inc 17687 CHS Posted 1 012512006 1-070282 1012012006 INSTRUMENT REPAIR

1 02-00-1 600-682 Elem Music Supplies 40.00


Total for Vendor Jim Starkey Music Center Inc: 40.00

STATCHEM The State Chemical Mfg Co 93203764 MT Posted 1012712006 8-070609 1012612006 BLDG MAlNT SUPPLIES

2 02-00-2600-61 0 General Maint Supplies 41 1.96


Total for Vendor The State Chemical Mfg Co: 41 1.96

Haysville Unified School District #261 1 1/01/2006 11 :54:55 AM Page 68




STEISHE Shenae Stein 10109106 RCE Posted 1011 612006 9-0701 10 1010912006 TRAVEL EXPENSE RElMB

1 02-09-1 500-580 Ruth Clark Staff Travel 21 5.94


Total for Vendor Shenae Stein: 21 5.94

STORSIGN Storer Sign Co, Inc 363 13 MT Posted 1 012712006 8-07061 0 1012612006 BLDG MA1 NT

1 02-0 1 -2600-6 1 9 CHS BldgISystems 66.00


3671 7 MT Posted 1012712006 8-07061 0 1012612006 BLDG MAINT 1 02-01 -2600-6 1 9 CHS BldgISystems 56.00


36746 MT Posted 1012712006 8-07061 0 I 012612006 BLDG MAINT Oatville BldglSystems 80.35


Total for Vendor Storer Sign Co, Inc: 202.35

SUBUEQUI Suburban Equipment Inc. 88164 MT Posted 1012512006 8-070588 1012412006 REPAIR PARTS

1 02-00-2650-61 5 Repair Parts 71.90


88227 MT Posted 1012512006 8-070589 1 012412006 REPAIR PARTS 1 02-00-2650-61 5 Repair Parts 7.60


Total for Vendor Suburban Equipment Inc.: 79.50

SUBWAY Subway 002872 Adm Posted 1 012312006 0-07091 2 1011 912006 BOE MEETING

1 02-00-231 0-895 Public Relations 62.12


Total for Vendor Subway: 62.12

SUNFREST Sunflower Restaurant Supply 61 593H-IN Adm Posted 1011 912006 0-070886 1011 812006 ARCHITECT FEES

I 30-01 -4300-340 CHS Architecture & Engineering 4,800.00

Total for Invoice Number 61 593H-IN: 4,800.00

61 5941-1-IN Adm Posted 1011 912006 0-070886 1 011 812006 ARCHITECT FEES 1 30-01 -4300-340 CHS Architecture & Engineering 1,300.00

Total for Invoice Number 61 594H-IN: 1,300.00

Total for Vendor Sunflower Restaurant Supply: 6,100.00

SUPER105 Superior Rubber StampISeal In 183092 HMS Posted 1 011 912006 2-0701 71 1011 712006 RUBBER STAMPS

I 02-02-2400-61 9 HMS Office Supplies 58.25


183565 HMS Posted 1 012712006 2-0701 76 1012012006 SELF INKING STAMPS




Line Account Number Account Description Amount 1 02-02-2 1 00-6 1 9 HMS Counseling Supplies 66.53


Total for Vendor Superior Rubber StamplSeal In: 124.78

SUPESCH Superior School Supplies, Inc 280080 NES Posted 1012712006 3-0701 53 1011 712006 INSTRUCTIONAL SUPPLIES



326532 MT Posted 1 011 612006 8-070555 1011 212006 BLDG REPAIRS I 02-04-2600-61 9 Rex BldglSystems 36.70

2 02-03-2600-6 1 9 Nelson BldgISystems 36.70

3 02-05-2600-61 9 Freeman BldglSystems 36.70

4 02-02-2600-6 1 9 HMS BldglSystems 36.70


739651 OES Posted 1012512006 6-070043 09/06/2006 E-Req:20767 l NSTRUCTIONAL 1 02-06-1 600-6 1 9 Oatville lnst Supplies 53.53


7398 1 0 RCE Posted I 012512006 9-070029 07101 12006 E-Req: 1 8592 INSTRUCTIONAL 1 02-09-240 1 -6 1 9 Ruth Clark Lifetouch Rebate 38.56


Total for Vendor Superior School Supplies, Inc: 460.88

TAMSJAN Janice Tamson 1 0109106 CHS Posted 1012312006 1-070235 10/09/2006 WIRELESS PRESENTERS

1 34-06-1 000-701 Home Ec Equipment 72.1 8


Total for Vendor Janice Tamson: 72.18

TAPOFKAN Tap Of Kansas Inc. 183583 MT Posted 1 011 912006 8-070574 1011 712006 HMS BLDG MAlNT

HMS BldgISystems 658.14


186386 MT Posted 1 012712006 8-0706 1 1 1 012612006 BLDG MAlNT 3 02-0 1-2600-6 1 9 CHS BldglSystems 37.26


186388 MT Posted 1012712006 8-07061 1 1012612006 BLDG MAlNT 2 02-06-2600-61 9 Oatville BldgISystems 147.26


186514 MT Posted 1012712006 8-07061 1 1012612006 BLDG MAlNT 1 02-02-2600-61 9 HMS BldglSystems 52.80


Total for Vendor Tap Of Kansas Inc.: 895.46

TEACCOLL Teachers College Press 135571 1 Adm Posted 10131/2006 0-070822 1 011 012006 SPECIAL ED MATERIALS






2 70-01-101 0-619 Consumable Supplies I 19.52


Total for Vendor Teachers College Press: 21 7.62

THERAPRO Therapro, Inc l N 1 96045 OES Posted 1012512006 6-070069 1011 712006 INSTRUCTIONAL SUPPLIES

I 02-06-1 600-61 9 Oatville lnst Supplies 47.00

Total for Invoice Number IN1 96045: 47.00

Total for Vendor Therapro, Inc: 47.00

THRAABBY Abby Thrash I 0127106 RCE Posted 1 013012006 9-0701 27 1012712006 EXPENSE REIMB

1 02-09-1 600-61 9 Ruth Clark lnst Supplies 45.27


Total for Vendor Abby Thrash: 45.27

TIRECENT Tire Centers, LLC 7000053803 MT Posted 1 0131 I2006 8-07061 2 1012612006 CONTRACT LABOR



7000053860 MT Posted I 0131 I2006 8-070625 10/30/2006 VEHICLE TIRES 1 02-00-2730-61 6 Tires and Tubes 242.48


Total for Vendor Tire Centers, LLC: 306.97

TRAVTIME Traveltime 214208 Adm Posted 'I 012512006 0-070932 1012312006 AIRFARE FOR

1 70-01-1010-588 Staff TravellPer Diem 577.20


21421 7 Adm Posted 1012512006 0-070932 1012312006 AIRFARE FOR 1 70-01 -1 01 0-588 Staff TravellPer Diem 833.1 0


Total for Vendor Traveltime: 1,410.30

UPSTARTL Upstart 9645934-001 CHS Posted 1012512006 1-070249 1011212006 LIBRARY SUPPLIES

Supplies 73.41


Total for Vendor Upstart: 73.41

USFOOD2 US Foodservice 74449472 ECC Posted I0131 I2006 7-070087 1012712006 STUDENT SNACKS

1 1 1-07-1 000-570 Food Service 285.51


Total for Vendor US Foodservice: 285.51

USTOYCO U S Toy Co 5085770201 ECC Posted 1012712006 7-070078 1011 912006 INSTRUCTIONAL SUPPLIES

Haysville Unified School District #261 1 110112006 I 1 :54:55 AM Page 71



Line Account Number Account Description Amount 1 11 -07-1 000-61 9 Supplies 159.48

Total for Invoice Number 5085770201 : 1 59.48

Total for Vendor U S Toy Co: 159.48

UZENGIPR UZ Engineered Products 93202704 MT Posted 10/25/2006 8-070587 10/24/2006 MAlNT SUPPLIES

.I 02-00-2600-61 0 General Maint Supplies 64.64


93203645 MT Posted 10/27/2006 8-070609 10/26/2006 BLDG MAlNT SUPPLIES 1 02-01 -2600-61 9 CHS BldglSystems 21 9.45


Total for Vendor UZ Engineered Products: 284.09

VERSSOLU Versatrans Solutions Incorporated

INV015316 Adm Posted I 1/01 12006 0-071 020 1 1/01/2006 TRAVEL EXPENSES FOR 1 02-00-271 0-800 Other Operations Expense 1,351.15

VILLTOUR Village Tours, Inc 20061 021-7 CHS

1 02-01 -1 000-51 9

WALKJL J L Walker I 0/09/06 CHS

I 02-01 -1 600-607 2 34-04-1 000-701 3 02-01 -1 600-662

Total for Invoice Number INVOI 531 6: 1,351.15

Total for Vendor Versatrans Solutions Incorporated: I ,351 . I 5

Posted I 0/23/2006 1-070270 1011 912006 VOLLEYBALL TRIP CHS AthleticIActivity Other Travel 1,192.50

Total for Invoice Number 20061 021 -7: 1,192.50

Total for Vendor Village Tours, Inc: I ,I 92.50

Posted 1 0131/2006 1-070237 10/09/2006 CLASSROOM SUPPLIES & CHS Technology 31 1.43 Equipment 137.74 CHS DesignlTechnology 1 32.46


Total for Vendor J L Walker: 581.63

WALMART Walmart Community Brc 00559A RCE Posted 10/24/2006 9-070094 09/26/2006 E-Req:21343 CLASSROOM



00667A RCE Posted 10/24/2006 9-070 100 09/28/2006 CONFERENCE SUPPLIES 1 02-09-2400-61 9 Ruth Clark Office Supplies 70.78


01 078 Adm Posted 10/24/2006 0-07071 9 09/28/2006 SUPPLIES FOR ADMlN BLDG 1 02-00-2305-61 9 Administrative Supply 57.46


02263 FES Posted I 0/24/2006 5-070050 10/23/2006 STUDENT INCENTIVES 1 70-01-1010-619 Consumable Supplies 58.29


02263A FES Posted 10/24/2006 5-070046 10/10/2006 CLASSROOM SUPPLIES

Haysville Unified School District #261 1 1 /01/2006 1 1 :54:55 AM Page 72



Line Account Number Account Description Amount 1 02-05-1 600-61 9 Freeman lnst Supplies 44.31


02395 ECC Posted 1 012412006 7-070070 1011 012006 P.A.T. SUPPLIES I 57-00-2101-619 Consumable Supplies 292.70


03032 ECC Posted 1012412006 7-070070 1011 012006 P.A.T. SUPPLIES I 57-00-2101-619 Consumable Supplies 14.31


03326 Adm Posted 1 012412006 0-070799 1010912006 SUPPLIES 1 02-00-2305-61 9 Administrative Supply 2 20-00-2900-580 Parent Involvement


03404 HMS Posted I 012412006 2-070 1 5 1 09/28/2006 COMMUNITY SERVICE 1 03-02-1 000-330 Natural Helpers Comm Service 100.58


03514 HMS Posted 1012412006 2-0701 92 10/2312006 SUPPLIES 1 55-02-2200-603 HMS Science Material & Supplies


04720 RCE Posted 1012412006 9-070093 09/26/2006 E-Req:21157 CLASSROOM 1 02-09-1 600-61 9 Ruth Clark lnst Supplies 197.32


04730 Adm Posted 1012412006 0-070737 1010212006 TRI CITY SUPPLIES 1 70-08-1 004-605 Special Program Materials 85.81


04760 RCE Posted 1012412006 9-070093 0912612006 E-Req:21157 CLASSROOM 1 02-09-1 600-61 9 Ruth Clark lnst Supplies 44.84


0481 0 Adm Posted 1 012412006 0-0706 14 0911 912006 E-Req:21162 SUPPLIES FOR 1 02-00-231 0-895 Public Relations 10.26 2 02-00-2305-6 1 9 Administrative Supply 41.10


05500 RCE Posted 1 012412006 9-070 1 04 1010512006 CLASSROOM SUPPLIES 1 02-09-1 600-61 9 Ruth Clark lnst Supplies 175.21 2 16-09-t000-739 Ruth Clark Site Level Capital Outla 29.76


06220 FES Posted 1012412006 5-070051 1012312006 CASSETTE PLAYER 1 02-05-1 600-61 9 Freeman lnst Supplies 20.00


06488A RCE Posted 1012412006 9-070093 09/26/2006 E-Req:21157 CLASSROOM 1 02-09-1 600-61 9 Ruth Clark lnst Supplies -68.13

Total for Invoice Number 06488A: -68.13

06489 RCE Posted 1 012412006 9-070093 09/26/2006 E-Req:21157 CLASSROOM 1 02-09-1 600-61 9 Ruth Clark lnst Supplies 19.87






0649 1 RCE Posted 1012412006 9-070093 09/26/2006 E-Req:21157 CLASSROOM 1 02-09-1 600-6 1 9 Ruth Clark lnst Supplies 24.97


07381 FES Posted 1 012412006 5-070046 10110/2006 CLASSROOM SUPPLIES 1 02-05-1 600-61 9 Freeman lnst Supplies 71.62


08 145A Adm Posted 1012412006 0-070601 0911 812006 E-Req:21133 LOCKS FOR 1 70-01 -1 007-6 1 0 Consumable Supplies 26.50

- -


08301 NES Posted 10/24/2006 3-0701 15 09/21/2006 E-Req:21242 MEETING 1 02-03-2401 -61 9 Nelson Lifetouch Rebate 88.90


09115 NES Posted 10/2412006 3-0701 36 10/09/2006 CONFERENCE SUPPLIES I 02-03-240 1 -6 1 9 Nelson Lifetouch Rebate 92.49


091 58A Adm Posted 1012412006 0-07091 3 1011 912006 SUPPLIES 1 70-01-1006-610 Consumable Supplies 1 3.26

2 26-00-2250-580 PBIS Staff Development 44.81 3 20-00-2200-580 Staff Development & Travel 7.16 4 70-02-2333-61 0 Consumable Supplies 71.94


091 71 CHS Posted 1 012412006 1-070201 09/29/2006 CHS SUPPLIES I 02-01-2100-619 CHS Counseling Supplies 67.68


09309B HMS Posted I 012412006 2-0701 94 1012312006 CLASSROOM SUPPLIES 1 02-02-1 600-608 HMS Physical Education 4.64


09695 HMS Posted 1 012412006 2-0701 93 1012312006 CLASSROOM SUPPLIES 1 55-02-2200-603 HMS Science Material & Supplies 40.76


0991 9 RCE Posted 1 012412006 9-0701 05 1010512006 CLASSROOM SUPPLIES 1 02-09-1 60 1 -6 1 9 Ruth Clark Teacher Supplies 61.07


09992 Adm Posted 1012412006 0-070832 1 011 112006 DATE STAMP 1 70-02-2 1 40-6 1 0 Consumable Supplies 90.79


Total for Vendor Walmart Community Brc: 2,050.19

WATEHIL Hilary Waters 10127106 ECC Posted 1013012006 7-070088 1012712006 MILEAGE & EXPENSE RElMB

I 70-02-2 1 52-58 1 State Mileage Reimbursement 75.68 2 70-02-2 1 52-6 1 0 Consumable Supplies 9.88






WEEKREA Weekly Reader Corp 03837751 -01 Posted 1011 612006

Total for Vendor Hilary Waters: 85.56

I011612006 SUBSCRIPTION RENEWAL

Freeman lnst Supplies 64.20


03892206-00 Adm Posted 1 0/2512006 0-070933 10123/2006 SUBSCRIPTIONS I 70-08-1 004-640 Book & Periodicals 134.25


03955268-00 HMS Posted .I 011 612006 2-070080 08/28/2006 E-Req:18997 LIBRARY I 02-02-2200-648 Magazines 268.50


Total for Vendor Weekly Reader Corp: 466.95

WELLWIND Windy Wellner 04125106A Posted 1012512006 1012512006 EXPENSE RElMB



Total for Vendor Windy Wellner: 13.01

WHEAMEDI Wheatland Medical S. HAYNES 101 6/06 MT Posted I012512006 8-070591 1012412006 PHYSICAL


Total for Invoice Number S. HAYNES 1016/06: 36.00

T. PENNINGTON MT Posted 1012512006 8-070590 1012412006 PHYSICAL I 02-00-271 0-800 Other Operations Expense 36.00

Total for Invoice Number T. PENNINGTON 10109106: 36.00

Total for Vendor Wheatland Medical: 72.00

WHITRAMO Ramona White 1011 7/06 ECC Posted 1011 912006 7-070074 1011712006 REFUND ENROLLMENT

I 55-07-2200-890 ECC Refunds 100.00


Total for Vendor Ramona White: 100.00

WICHCANT Wichita Canteen Company 10/26/06 Adm Posted 10131 I2006 0-070958 1012612006 FOOD FOR ONE STOP

1 03-00-251 3-61 9 One Stop Enroll Supplies 990.00


Total for Vendor Wichita Canteen Company: 990.00

WlCHCHlL Wichita Childrens Theater & 1011 7/06 OES Posted 1011 912006 6-070071 1011 712006 KAC GRANT PORTION FOR

1 02-06-1 600-300 Oatville Assemblies 1,850.00

Total for Invoice Number 1011 7/06: 1,850.00

I0123106 FES Posted 10/23/2006 5-070053 1 012312006 ASSEMBLY

Haysville Unified School District #261 11/01/2006 1 I :54:55 AM Page 75



Line Account Number Account Description Amount I 02-05-1 600-300 Freeman Assemblies 450.00

Total for Invoice Number I 0123106: 450.00

Total for Vendor Wichita Childrens Theater &: 2,300.00

WICHEAG5 Wichita Eagle 578566 OES Posted 1011 912006 6-070025 0811 712006 E-Req:20163 SUBSCRIPTION



579445 AHS Posted 1011 912006 0-070889 1011 812006 SUBSCRIPTION I 13-08-1 000-61 9 Alt HS Instructional Supplies 270.40

CHS 02-01 -1 600-691 02-0 1 -1 600-61 9 70-01 -1 005-61 0 19-00-1 000-640 34-03-1 000-6 1 0 02-01 -1 600-601 02-01 -2200-642 02-01 -1 600-694


Posted 1 011 9/2006 1-0701 09 08/24/2006 CHS Language Arts CHS General Instructional Consumable Supplies Books & Periodicals Consumable Supplies

CHS Art Periodicals CHS Communications

E-Req:20404 NEWSPAPER 85.92 85.92

171.84 28.64

143.20 28.64 28.64 28.64


58231 3 Adm Posted 1011 912006 0-0704 1 1 08/25/2006 E-Req:20472 NEWSPAPER 1 52-00-1 000-640 Books and Periodicals 64.60


584320 FES Posted 1011 912006 5-07001 7 09/08/2006 E-Req:20926 SUBSCRIPTION 1 02-05-1 600-61 9 Freeman lnst Supplies 66.1 2


Total for Vendor Wichita Eagle: 1,070.20

WICHWEL Wichita Welding Supply 145431 CHS Posted 1 011 912006 1-070268 1011 712006 PLASMA CUTTING MACHINE

1 34-04-1 000-70 1 Equipment 2,119.1 I


145904 CHS Posted 1011 912006 1-070267 1011712006 WELDING SUPPLIES CHS Metal Shop 60.62


Total for Vendor Wichita Welding Supply: 2,179.73

WILLJETT Jetta Williams 1011 9106 OES Posted 1012312006 6-070072 1011 912006 MILEAGE RElMB

1 70-01 -1 007-581 State MileagelReimbursement 6.88

2 70-01 -1 007-588 Staff TravellPer Diem 79.12


Total for Vendor Jetta Williams: 86.00

WOLVSPO School-Tech Inc 267757 HMS Posted 1012312006 2-0701 63 1010912006 INSTRUCTIONAL SUPPLIES




Line Account Number Account Description Amount I 02-02-1 600-608 HMS Physical Education 251.62


Total for Vendor School-Tech Inc: 251.62

WONDHOS WonderlHostess 110466283075 Adm Posted 1011 612006 0-070862 1011 312006 FOOD SERVICE

1 90-00-31 00-631 Food 144.75


110466283082 Adm Posted 1011 612006 0-070862 1011 312006 FOOD SERVICE 1 90-00-31 00-631 Food 77.10


110466285106 Adm Posted 1011 612006 0-070863 1011 312006 FOOD SERVICE 1 90-00-31 00-631 Food 54.65


110466285107 Adm Posted 1012312006 0-07091 4 1011 912006 FOOD SERVICE 1 90-00-31 00-631 Food 28.95


110466290181 Adm Posted 1 012312006 0-07091 4 1011 912006 FOOD SERVICE Food 86.80


110466290182 Adm Posted 1 012312006 0-07091 4 1011 912006 FOOD SERVICE 1 90-00-31 00-631 Food 48.25


110466290188 Adm Posted 1012312006 0-07091 4 1011 912006 FOOD SERVICE 1 90-00-31 00-63 1 Food 183.35

Total for Invoice Number I 1 04662901 88: 183.35

110466292204 Adm Posted 1012512006 0-070946 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 38.60


110466292205 Adm Posted 1 012512006 0-070946 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 1 1 1.94

Total for Inyoice Number 11 0466292205: 11 I .94

110466292206 Adm Posted 10/2512006 0-070946 1012412006 FOOD SERVICE 1 90-00-31 00-631 Food 9.25

Total for Invoice Number I 10466292206: 9.25

11 0466292207 Adm Posted 1012512006 0-070946 1 012412006 FOOD SERVICE 1 90-00-31 00-631 Food 59.83


I 1046629221 0 Adm Posted 1012512006 0-070946 1012412006 FOOD SERVICE 1 90-00-31 00-63 1 Food 48.25


Total for Vendor WonderlHostess: 891.72

WOODBRA Woodwind Brasswind

Haysville Unified School District #261 I I I0112006 1 1 :54:55 AM Page 77



Line Account Number Account Description Amount 5367640 HMS Posted 10131 12006 2-070057 08/25/2006 E-Req:20546 INSTRUMENTS

1 16-02-1 000-739 HMS Site Level Capital Outlay 165.00


Total for Vendor Woodwind Brasswind: 165.00

WORLALM World Almanac Education 045527770001 FES Posted 10/27/2006 5-070033 09/26/2006 E-Req:2 1298 LIBRARY

1 02-05-2200-641 Books 274.95


Total for Vendor World Almanac Education: 274.95

WORLRES World Research Company 80599 OES Posted 1 1/01 12006 6-070079 10/25/2006 INSTRUCTIONAL MATERIALS



Total for Vendor World Research Company: 392.70

XEROCOR Xerox Corporation 020963439 Posted 1 1 101 12006 1 1 /01/2006 COPIER LEASE & MAlNT

1 16-00-2000-442 Copier Leases 621.90


020963440 Posted 1 1 101 12006 1 1 /01/2006 COPIER LEASE & MAlNT 1 16-00-2000-442 Copier Leases 605.82


020963442 Posted 11/01/2006 11/01/2006 COPIER LEASE & MAlNT 1 16-00-2000-442 Copier Leases 15.00


596964242 Posted 11/01/2006 11/01/2006 COPIER LEASE & MAINT I 16-00-2000-442 Copier Leases 328.90


Total for Vendor Xerox Corporation: 1,571.62

XEROCOR Xerox Corporation 020209642 Posted 11/01/2006 1 1/01/2006 COPIER LEASE & MAINT

I 16-00-2000-442 Copier Leases 1,864.72


020209643 Posted 11/01/2006 11/01/2006 COPIER LEASE & MAlNT 1 16-00-2000-442 Copier Leases 41 1.31


020209644 Posted 1 1/01/2006 11/01/2006 COPIER LEASE & MAlNT I 16-00-2000-442 Copier Leases 942.79


020209647 Posted 1 1 101 12006 11/01/2006 COPIER LEASE & MAlNT Copier Leases 668.45






Total for Vendor Xerox Corporation: 3,887.27

YARDSTORThe Yard 10130106 MT Posted 1 0131 12006 8-070626 10130/2006 HMS BLDG MAlNT

1 02-01 -2600-61 9 CHS BldglSystems 9.29


Total for Vendor The Yard: 9.29

ZEMAWAL Walter Zemanick I 0125106 CHS Posted 1 012712006 1-07031 2 1012512006 EXPENSE RElMB

1 02-0 1 -1 500-53 1 CHS Postage 26.16


Total for Vendor Walter Zemanick: 26.16

Report Total: 2,208,675.31

Haysville Unified School District #261 1 1/01/2006 11 5 4 5 5 AM Page 79

Documents

outstanding Payable Detail Arranged by: Vendor Fiscal Year ...1)/11_… · ALL Data outstanding Payable Detail Vendor ID Vendor Name Invoice Number Site Status Invoice Date PO Number