Non Payroll Expenditures June 2011 - Killeen High School€¦ · abrams learning trends 6/21/2011...

Vendor Ck_Date Amount Org Description

Non Payroll Expenditures June 2011

195 LUMBER COMPANY 6/7/2011 $459.97 ELLISON H S BUILDING MAINTENANCE

$170.61 HARKER HEIGHTS H S BUILDING MAINTENANCE


$400.17 ELLISON H S BUILDING MAINTENANCE

Summary for 'Ck_Date' = 6/7/2011 (4 detail records) $1,732.51

195 LUMBER COMPANY 6/21/2011 $80.03 KILLEEN H S BUILDING MAINTENANCE

$17.18 ROBERT M SHOEMAKER H BUILDING MAINTENANCE

Summary for 'Ck_Date' = 6/21/2011 (2 detail records) $97.21

Summary for 'Vendor' = 195 LUMBER COMPANY (6 detail records) $1,829.72

4 FRONT NETWORK TECHNOLOL 6/28/2011 $52,823.00 UNASSIGNED WAREHOUSE INVENTORY

Summary for 'Ck_Date' = 6/28/2011 (1 detail record) $52,823.00

Summary for 'Vendor' = 4 FRONT NETWORK TECHNOLOL (1 detail record) $52,823.00

A.M.E. INC DBA 6/7/2011 $3,611.55 ELLISON H S MISC


A.M.E. INC DBA 6/23/2011 $2,297.60 BOARD OF TRUSTEES FOOD (BOARD MTGS, RE


Summary for 'Vendor' = A.M.E. INC DBA (2 detail records) $5,909.15

ABC SUPPLY CO. INC. 6/7/2011 $59.13 UNASSIGNED TAMUS/FAIRWAY BILLIN

$147.40 KILLEEN H S BUILDING MAINTENANCE



Summary for 'Vendor' = ABC SUPPLY CO. INC. (3 detail records) $232.87

ABERCROMBIE, ROSCOE 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING

Summary for 'Ck_Date' = 6/7/2011 (1 detail record) $50.20

Summary for 'Vendor' = ABERCROMBIE, ROSCOE (1 detail record) $50.20

Thursday, July 14, 2011 of 360



ABRAMS LEARNING TRENDS 6/21/2011 $514.15 RICHARD E CAVAZOS EL CATALOG ITEMS‐NEW SC


Summary for 'Vendor' = ABRAMS LEARNING TRENDS (1 detail record) $514.15

ABRAMS, HERMAN 6/7/2011 $126.15 ELLISON H S OFFICIALS


Summary for 'Vendor' = ABRAMS, HERMAN (1 detail record) $126.15

ACADEMY AT LACANTERA 6/7/2011 $375.00 ROBERT M SHOEMAKER H COACHING CLINICS (33


Summary for 'Vendor' = ACADEMY AT LACANTERA (1 detail record) $375.00

ACE EDUCATIONAL SUPPLIES, 6/14/2011 $296.70 MONTAGUE VILLAGE EL SUPPLIES INSTRUCTION

$52.62 TIMBER RIDGE EL SUPPLIES


ACE EDUCATIONAL SUPPLIES, 6/28/2011 $176.28 DUNCAN EL SUPPLIES, INSTRUCTIO


Summary for 'Vendor' = ACE EDUCATIONAL SUPPLIES, (3 detail records) $525.60

ACHE, CHRISTOPHER KYLE WA 6/7/2011 $200.00 KISD POLICE DEPT. SECURITY‐PATROLS

$225.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = ACHE, CHRISTOPHER KYLE WA (2 detail records) $425.00

ACORN ENTERPRISES 6/7/2011 $8.10 KILLEEN H S MISC CONTR SVC

$11.16 KILLEEN H S MISC CONTR SVC

$83.97 ELLISON H S MISC CONTR SVC

$231.97 DIST WIDE DISTRIBUTE AWARDS

$711.90 ROBERT M SHOEMAKER H AWARDS‐CHOIR





ACORN ENTERPRISES 6/14/2011 $26.10 KILLEEN H S AWARDS‐BAND

$18.90 KILLEEN H S AWARDS‐CHOIR


ACORN ENTERPRISES 6/21/2011 $102.33 LIVE OAK RIDGE MIDDL AWARDS‐CHOIR

$80.55 AUDIE MURPHY MIDDLE AWARDS‐CHOIR

$16.65 HARKER HEIGHTS H S MISC CONTR SVC


Summary for 'Vendor' = ACORN ENTERPRISES (10 detail records) $1,291.63

ACOSTA, EFREN 6/21/2011 $68.20 HARKER HEIGHTS H S STUDENT INCOME‐FOOD


Summary for 'Vendor' = ACOSTA, EFREN (1 detail record) $68.20

ACS DATA RECOVERY 6/7/2011 $2,899.00 NETWORK OPERATIONS S MICRO‐COMPUTER REPAI


Summary for 'Vendor' = ACS DATA RECOVERY (1 detail record) $2,899.00

ADAM, URSULA 6/21/2011 $41.36 DIST WIDE DISTRIBUTE MILEAGE

$16.93 DIST WIDE DISTRIBUTE MILEAGE


Summary for 'Vendor' = ADAM, URSULA (2 detail records) $58.29

ADVANTAGE OFFICE PRODUCTS 6/7/2011 $398.99 MOUNTAIN VIEW EL INSTRUCTIONAL SUPPLI


ADVANTAGE OFFICE PRODUCTS 6/14/2011 $14.29 TRIMMIER EL OFFICE SUPPLIES


ADVANTAGE OFFICE PRODUCTS 6/21/2011 $64.79 HARKER HEIGHTS H S OFFICE SUPPLIES


Summary for 'Vendor' = ADVANTAGE OFFICE PRODUCTS (3 detail records) $478.07




AFP INDUSTRIES INC. 6/7/2011 $9,475.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = AFP INDUSTRIES INC. (1 detail record) $9,475.00

AGENCY 405 / TEXAS DPS 6/14/2011 $9.00 PERSONNEL SERVICES DPS CLEARING HOUSE S


Summary for 'Vendor' = AGENCY 405 / TEXAS DPS (1 detail record) $9.00

AHA! PROCESS INC 6/28/2011 $3,000.00 DIST WIDE DISTRIBUTE CONSULTANTS‐ELEMEN C


Summary for 'Vendor' = AHA! PROCESS INC (1 detail record) $3,000.00

AIKEN, DEBRA 6/14/2011 $57.32 SPECIAL EDUCATION MILEAGE REIMBURSEMEN


Summary for 'Vendor' = AIKEN, DEBRA (1 detail record) $57.32

AIRGAS ‐ SOUTHWEST 6/7/2011 $198.00 FACILITIES SERVICES RENTALS

$2.78 FACILITIES SERVICES RENTALS


Summary for 'Vendor' = AIRGAS ‐ SOUTHWEST (2 detail records) $200.78

AJ PREMIER FOOD SERVICE E 6/7/2011 $4,814.10 SCHOOL NUTRITION GENERAL SUPPLIES


AJ PREMIER FOOD SERVICE E 6/28/2011 $1,750.00 UNASSIGNED SCHL NUTRITION INVEN

$990.67 UNASSIGNED SCHL NUTRITION INVEN

$2,159.99 UNASSIGNED SCHL NUTRITION INVEN








Summary for 'Vendor' = AJ PREMIER FOOD SERVICE E (7 detail records) $12,667.61

AKZO NOBEL PAINTS, LLC 6/7/2011 $912.00 UNASSIGNED WAREHOUSE INVENTORY

$391.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = AKZO NOBEL PAINTS, LLC (2 detail records) $1,303.00

ALAS, GINA 6/21/2011 $1.95 CLEAR CREEK EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = ALAS, GINA (1 detail record) $1.95

ALBERTIE, HEIDI 6/28/2011 $3.05 CEDAR VALLEY EL STUDENT INCOME‐FOOD

$24.50 CEDAR VALLEY EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = ALBERTIE, HEIDI (2 detail records) $27.55

ALBERTIE, TAKEISHA 6/21/2011 $259.92 CHARLES E PATTERSON AVID SUPPLIES


Summary for 'Vendor' = ALBERTIE, TAKEISHA (1 detail record) $259.92

ALERT SERVICES INC 6/14/2011 $16.51 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES

$1,861.94 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES


Summary for 'Vendor' = ALERT SERVICES INC (2 detail records) $1,878.45

ALLEN, VERONICA 6/28/2011 $45.08 SAEGERT EL TRAVEL


Summary for 'Vendor' = ALLEN, VERONICA (1 detail record) $45.08

AMENT, JEANNETTE 6/21/2011 $14.85 CAREER AND TECHNICAL MILEAGE REIMBURSEMEN





Summary for 'Vendor' = AMENT, JEANNETTE (1 detail record) $14.85

AMERICAN CHORAL DIRECTORS 6/7/2011 $95.00 PALO ALTO MIDDLE FEES/DUES‐CHOIR TEAC


Summary for 'Vendor' = AMERICAN CHORAL DIRECTORS (1 detail record) $95.00

AMERICAN EAGLE CO INC 6/14/2011 $370.10 UNION GROVE MIDDLE SUPPL. READING MATER


Summary for 'Vendor' = AMERICAN EAGLE CO INC (1 detail record) $370.10

AMERICAN PIZZA PARTNERS 6/21/2011 $224.70 TIMBER RIDGE EL FOOD

$128.40 HARKER HEIGHTS H S FOOD



$321.00 ROBERT M SHOEMAKER H FOOD



$262.15 BELLAIRE EL FOOD


$230.05 TIMBER RIDGE EL FOOD


$30.00 KHS KIOSK FOOD‐KIOSK





$240.75 KILLEEN H S FOOD



$160.50 ELLISON H S FOOD




AMERICAN PIZZA PARTNERS 6/21/2011 $128.40 HARKER HEIGHTS H S FOOD








$5.35 GATEWAY HS FOOD











AMERICAN PIZZA PARTNERS 6/28/2011 $16.05 ROBERT M SHOEMAKER H FOOD‐SCHOOL NUTRITIO

$32.10 ELLISON H S FOOD‐SCHOOL NUTRITIO

$58.85 FOWLER EL FOOD‐SCHOOL NUTRITIO

$80.25 ROBERT M SHOEMAKER H FOOD‐SCHOOL NUTRITIO









AMERICAN PIZZA PARTNERS 6/28/2011 $16.05 EAST WARD EL FOOD‐SCHOOL NUTRITIO



Summary for 'Vendor' = AMERICAN PIZZA PARTNERS (49 detail records) $5,878.90

AMERICAN SCHOOL COUNSELOR 6/14/2011 $125.00 FOWLER EL MEMBER FEES/DUES COU


Summary for 'Vendor' = AMERICAN SCHOOL COUNSELOR (1 detail record) $125.00

AMERICAN STANDARD 6/28/2011 $50.00 UNASSIGNED WAREHOUSE INVENTORY

$1,163.84 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = AMERICAN STANDARD (2 detail records) $1,213.84

AMERICAN THERMOFORM CORP 6/14/2011 $194.92 SPECIAL EDUCATION SUPPLIES


Summary for 'Vendor' = AMERICAN THERMOFORM CORP (1 detail record) $194.92

AMSTERDAM 6/14/2011 $618.73 CAREER AND TECHNICAL ADWARDS


Summary for 'Vendor' = AMSTERDAM (1 detail record) $618.73

AMSTERDAM PRINTING & LITH 6/7/2011 $618.73 CAREER AND TECHNICAL ADWARDS


AMSTERDAM PRINTING & LITH 6/28/2011 $2,800.85 PATHWAYS LEARNING CE SUPPLIES‐INSTRUCTION


Summary for 'Vendor' = AMSTERDAM PRINTING & LITH (2 detail records) $3,419.58

ANDERSON, PAMELA 6/14/2011 $13.21 DIST WIDE DISTRIBUTE MILEAGE

$21.83 DIST WIDE DISTRIBUTE MILEAGE





Summary for 'Vendor' = ANDERSON, PAMELA (2 detail records) $35.04

ANDERSON, SHAWN 6/14/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS



Summary for 'Vendor' = ANDERSON, SHAWN (2 detail records) $450.00

ANDERSON'S AWARDS / RECOG 6/7/2011 $346.90 ELLISON H S AWARDS


Summary for 'Vendor' = ANDERSON'S AWARDS / RECOG (1 detail record) $346.90

ANDYMARK INC 6/14/2011 $29.29 ROBERT M SHOEMAKER H SUPPLEIS

$393.00 ROBERT M SHOEMAKER H SUPPLEIS


Summary for 'Vendor' = ANDYMARK INC (2 detail records) $422.29

APPLE COMPUTER INC. 6/7/2011 $95,137.20 NOLAN MIDDLE CAP OUTLY‐LIFE CYCLE

$218.96 NOLAN MIDDLE TECH CTRL‐LIFE CYCLE



$17,970.36 NOLAN MIDDLE CAP OUTLY‐LIFE CYCLE


$1,655.95 CLIFTON PARK EL LABS/CART‐LIFECYCLE



$2,114.16 NOLAN MIDDLE TECH CTRL‐LIFE CYCLE

$14,076.48 EXEC DIR FOR COMPUTE SOFTWARE MAINTENANCE

$2,320.00 KILLEEN H S TECH CONTROL ITEMS

$316.00 KILLEEN H S TECH CONTROL ITEMS

$1,500.60 ROBERT M SHOEMAKER H TECH CONTROL ITEMS




APPLE COMPUTER INC. 6/7/2011 $30,036.60 ROBERT M SHOEMAKER H TECH CONTROLLED ITEM

$1,356.00 SKIPCHA EL CONTROL ITEM

$30,485.96 BELL COUNTY JUV DET TECH CONTROL ITEMS

$580.00 ROBERT M SHOEMAKER H CONTROL ITEM

$1,051.24 ROBERT M SHOEMAKER H CONTROL ITEM

($150.06) ROBERT M SHOEMAKER H TECH CONTROLLED ITEM

($901.18) ROBERT M SHOEMAKER H TECH CONTROLLED ITEM



APPLE COMPUTER INC. 6/14/2011 $1,051.24 NOLAN MIDDLE TECH CTRL‐LIFE CYCLE





APPLE COMPUTER INC. 6/21/2011 $69,381.84 HARKER HEIGHTS EL CAPITAL OUTLAY LFE C

$3,225.06 HARKER HEIGHTS EL CONTROL ITEMS‐LIFE C

$2,333.12 REECES CREEK EL CONTROL ITEM


$56,976.06 HARKER HEIGHTS EL LIFE CYCLE REPLACEME

$29.00 CEDAR VALLEY EL GIFT ‐ CONTROL ITEM


$71.34 UNION GROVE MIDDLE INSTRUCTIONAL SUPPLI



APPLE COMPUTER INC. 6/28/2011 $400.00 LIBERTY HILL MIDDLE SOFTWARE

$2,565.00 RANCIER MIDDLE CONTROLLED ITEMS

$6,999.36 HARKER HEIGHTS EL CAPITAL OUTLAY LFE C

$30,330.56 HARKER HEIGHTS EL CAPITAL OUTLAY LFE C




APPLE COMPUTER INC. 6/28/2011 $12,832.16 HARKER HEIGHTS EL LIFE CYCLE REPLACEME

$3,499.68 KILLEEN H S TECH CONTROLLED ITEM

$78.00 VENABLE VILLAGE EL OFFICE SUPPLIES


($203.81) AUDIE MURPHY MIDDLE CONTROL ITEM

$203.81 AUDIE MURPHY MIDDLE CONTROL ITEM


Summary for 'Vendor' = APPLE COMPUTER INC. (45 detail records) $505,911.04

ARMA INTERNATIONAL R" 6/7/2011 $20.00 PROPERTY MANAGEMENT TRAVEL‐COORD


Summary for 'Vendor' = ARMA INTERNATIONAL R" (1 detail record) $20.00

ARNOLD HILDA 6/14/2011 $94.13 EAST WARD EL POSTAGE/SHIPPING


Summary for 'Vendor' = ARNOLD HILDA (1 detail record) $94.13

ASCA 6/7/2011 $115.00 CLEAR CREEK EL MEMBER FEES/DUES COU


Summary for 'Vendor' = ASCA (1 detail record) $115.00

ASCD 6/7/2011 $267.30 DIST WIDE DISTRIBUTE READING MATERIALS‐SE


ASCD 6/21/2011 $219.00 SPECIAL EDUCATION FEES & DUES ‐ MAIN O

$89.00 IRA CROSS JR EL MEMBER FEES/DUES ASS

$89.00 IRA CROSS JR EL MEMBER FEES/DUES ASS

$89.00 IRA CROSS JR EL MEMBER FEES/DUES PRI


ASCD 6/28/2011 $20,500.00 SPECIAL EDUCATION CONSULTANT





Summary for 'Vendor' = ASCD (6 detail records) $21,253.30

ASI ASSOCIATES, INC. 6/14/2011 $750.40 ELLISON H S SUPPLIES INSTRUCTION


Summary for 'Vendor' = ASI ASSOCIATES, INC. (1 detail record) $750.40

ASSOC FOR SUPERVISION & C 6/14/2011 $1,350.00 IDUMA EL ASCD IN FOCUS ONLINE

$1,350.00 CEDAR VALLEY EL ASCD IN FOCUS ONLINE

$1,350.00 BROOKHAVEN EL ASCD IN FOCUS ONLINE

$1,350.00 VENABLE VILLAGE EL ASCD IN FOCUS ONLINE

$1,350.00 TRIMMIER EL ASCD IN FOCUS ONLINE

$1,350.00 MONTAGUE VILLAGE EL ASCD IN FOCUS ONLINE

$5,500.00 SPECIAL EDUCATION STAFF DEV CONSULTANT

$1,350.00 IRA CROSS JR EL ASCD IN FOCUS ONLINE

$1,350.00 RICHARD E CAVAZOS EL ASCD IN FOCUS ONLINE

$1,350.00 OVETA CULP HOBBY EL ASCD IN FOCUS ONLINE

$1,350.00 TIMBER RIDGE EL ASCD IN FOCUS ONLINE

$1,350.00 SAEGERT EL ASCD IN FOCUS ONLINE

$5,500.00 SPECIAL EDUCATION STAFF DEV CONSULTANT

$20,500.00 SPECIAL EDUCATION CONSULTANT

$1,350.00 CLEAR CREEK EL ASCD IN FOCUS ONLINE

$1,350.00 MAXDALE EL ASCD IN FOCUS ONLINE

$1,350.00 PERSHING PARK EL ASCD IN FOCUS ONLINE

$5,500.00 SPECIAL EDUCATION CONSULTANT

$1,350.00 REECES CREEK EL ASCD IN FOCUS ONLINE

$1,350.00 CLIFTON PARK EL ASCD IN FOCUS ONLINE

$1,350.00 EAST WARD EL ASCD IN FOCUS ONLINE

$1,350.00 FOWLER EL ASCD IN FOCUS ONLINE

$1,350.00 HARKER HEIGHTS EL ASCD IN FOCUS ONLINE




ASSOC FOR SUPERVISION & C 6/14/2011 $1,350.00 PEEBLES EL ASCD IN FOCUS ONLINE

$1,350.00 SUGAR LOAF EL ASCD IN FOCUS ONLINE

$1,350.00 WEST WARD EL ASCD IN FOCUS ONLINE

$1,350.00 BELLAIRE EL ASCD IN FOCUS ONLINE

$1,350.00 NOLANVILLE EL ASCD IN FOCUS ONLINE

$1,350.00 CLARKE EL ASCD IN FOCUS ONLINE

$1,350.00 DUNCAN EL ASCD IN FOCUS ONLINE

$1,350.00 HAY BRANCH EL ASCD IN FOCUS ONLINE

$1,350.00 WILLOW SPRINGS EL ASCD IN FOCUS ONLINE

$1,350.00 MEADOWS EL ASCD IN FOCUS ONLINE


Summary for 'Vendor' = ASSOC FOR SUPERVISION & C (33 detail records) $76,150.00

AT & T MOBILITY 6/14/2011 $30.31 TELECOMMUNICATIONS DISTRICT LINE CARD M

$44.39 CHIEF TECHNOLOGY OFF CONTRACTED SERVICES

$44.39 STDNT/DIST/COMMM REL MISC CONTRACTED SERV

$44.40 TRANSPORTATION CELL SVCS‐TRANSPORTA

$133.17 PATHWAYS LEARNING CE AIR CARDS

$177.56 SPECIAL PROGRAMS AIR CARDS‐ HARP PROG


Summary for 'Vendor' = AT & T MOBILITY (6 detail records) $474.22

ATMOS ENERGY 6/7/2011 $42.53 HAYNES SCHOOL COMPLE GAS

$45.92 BELLAIRE EL GAS

$23.62 PROPERTY MANAGEMENT GAS

$212.77 WILLOW SPRINGS EL GAS

$262.08 CLEAR CREEK EL GAS

$193.18 BROOKHAVEN EL GAS

$291.15 TRIMMIER EL GAS




ATMOS ENERGY 6/7/2011 $193.18 IRA CROSS JR EL GAS

$263.44 HAY BRANCH EL GAS

$36.45 KILLEEN LEARNING SUP GAS



$56.07 JACKSON PROF LEARNI GAS

$54.03 FACILITIES SERVICES GAS

$228.32 FACILITIES SERVICES GAS

$137.12 WEST WARD EL GAS

$176.31 MAXDALE EL GAS

$270.20 NOLAN MIDDLE GAS

$196.57 SUGAR LOAF EL GAS

$202.65 REECES CREEK EL GAS

$27.67 KILLEEN H S GAS



$404.63 ELLISON H S GAS

$43.89 CAREER AND TECHNICAL GAS

$20.93 NOLAN MIDDLE GAS

$214.81 RANCIER MIDDLE GAS

$306.01 PALO ALTO MIDDLE GAS

$301.94 CHARLES E PATTERSON GAS

$61.48 CLIFTON PARK EL GAS

$179.68 EAST WARD EL GAS

$71.59 FOWLER EL GAS

$134.42 PEEBLES EL GAS

$23.62 PEEBLES EL GAS

$185.77 PERSHING PARK EL GAS




ATMOS ENERGY 6/7/2011 $131.04 CAREER AND TECHNICAL GAS


ATMOS ENERGY 6/28/2011 $40.84 NOLANVILLE EL GAS

$142.71 HARKER HEIGHTS EL GAS


$82.83 HARKER HEIGHTS H S GAS

$192.96 HARKER HEIGHTS H S GAS

$120.69 EASTERN HILLS MIDDLE GAS


Summary for 'Vendor' = ATMOS ENERGY (42 detail records) $6,423.32

ATOMIC LEARNING INC. 6/14/2011 $1,112.00 TRIMMIER EL ATOMIC LEARNING

$1,112.00 BELLAIRE EL ATOMIC LEARNING

$1,112.00 NOLANVILLE EL ATOMIC LEARNING

$1,112.00 CLARKE EL ATOMIC LEARNING

$1,112.00 DUNCAN EL ATOMIC LEARNING

$1,112.00 HAY BRANCH EL ATOMIC LEARNING

$1,112.00 WILLOW SPRINGS EL ATOMIC LEARNING

$1,112.00 MOUNTAIN VIEW EL ATOMIC LEARNING

$1,112.00 REECES CREEK EL ATOMIC LEARNING

$1,112.00 CLEAR CREEK EL ATOMIC LEARNING

$1,112.00 CEDAR VALLEY EL ATOMIC LEARNING

$960.00 RICHARD E CAVAZOS EL ATOMIC LEARNING

$1,112.00 VENABLE VILLAGE EL ATOMIC LEARNING

$1,112.00 MONTAGUE VILLAGE EL ATOMIC LEARNING

$1,112.00 MAXDALE EL ATOMIC LEARNING

$1,112.00 IRA CROSS JR EL ATOMIC LEARNING

$1,112.00 IDUMA EL ATOMIC LEARNING

$1,112.00 OVETA CULP HOBBY EL ATOMIC LEARNING




ATOMIC LEARNING INC. 6/14/2011 $1,112.00 TIMBER RIDGE EL ATOMIC LEARNING

$1,112.00 SAEGERT EL ATOMIC LEARNING

$1,112.00 SKIPCHA EL ATOMIC LEARNING

$1,112.00 WEST WARD EL ATOMIC LEARNING

$1,112.00 BROOKHAVEN EL ATOMIC LEARNING

$1,112.00 NOLAN MIDDLE ATOMIC LEARNING

$1,112.00 SUGAR LOAF EL ATOMIC LEARNING

$1,112.00 KILLEEN H S ATOMIC LEARNING

$1,112.00 ELLISON H S ATOMIC LEARNING

$1,112.00 ROBERT M SHOEMAKER H ATOMIC LEARNING

$1,112.00 RANCIER MIDDLE ATOMIC LEARNING

$1,112.00 MANOR MIDDLE ATOMIC LEARNING

$1,112.00 SMITH MIDDLE ATOMIC LEARNING

$1,112.00 EASTERN HILLS MIDDLE ATOMIC LEARNING

$1,112.00 PALO ALTO MIDDLE ATOMIC LEARNING

$1,112.00 LIBERTY HILL MIDDLE ATOMIC LEARNING

$1,112.00 MEADOWS EL ATOMIC LEARNING

$1,112.00 HARKER HEIGHTS H S ATOMIC LEARNING

$1,112.00 LIVE OAK RIDGE MIDDL ATOMIC LEARNING

$1,112.00 PERSHING PARK EL ATOMIC LEARNING

$1,112.00 PEEBLES EL ATOMIC LEARNING

$1,112.00 HARKER HEIGHTS EL ATOMIC LEARNING

$1,112.00 FOWLER EL ATOMIC LEARNING

$1,112.00 EAST WARD EL ATOMIC LEARNING

$1,112.00 CLIFTON PARK EL ATOMIC LEARNING

$1,112.00 CHARLES E PATTERSON ATOMIC LEARNING

$1,112.00 AUDIE MURPHY MIDDLE ATOMIC LEARNING

$1,112.00 UNION GROVE MIDDLE ATOMIC LEARNING





Summary for 'Vendor' = ATOMIC LEARNING INC. (46 detail records) $51,000.00

AURALOG, INC. 6/14/2011 $350.00 CLEAR CREEK EL TELL ME MORE ONLINE

$525.00 RICHARD E CAVAZOS EL TELL ME MORE ONLINE

$1,050.00 MAXDALE EL TELL ME MORE ONLINE

$630.00 BROOKHAVEN EL TELL ME MORE ONLINE

$350.00 VENABLE VILLAGE EL TELL ME MORE ONLINE

$805.00 TRIMMIER EL TELL ME MORE ONLINE

$385.00 MONTAGUE VILLAGE EL TELL ME MORE ONLINE

$805.00 CEDAR VALLEY EL TELL ME MORE ONLINE

$700.00 IRA CROSS JR EL TELL ME MORE ONLINE

$1,085.00 IDUMA EL TELL ME MORE ONLINE

$1,295.00 OVETA CULP HOBBY EL TELL ME MORE ONLINE

$595.00 TIMBER RIDGE EL TELL ME MORE ONLINE

$560.00 SKIPCHA EL TELL ME MORE ONLINE

$1,085.00 REECES CREEK EL TELL ME MORE ONLINE

$1,015.00 WEST WARD EL TELL ME MORE ONLINE

$595.00 SAEGERT EL TELL ME MORE ONLINE

$1,680.00 HARKER HEIGHTS EL TELL ME MORE ONLINE

$1,750.00 CLIFTON PARK EL TELL ME MORE ONLINE

$525.00 NOLANVILLE EL TELL ME MORE ONLINE

$350.00 FOWLER EL TELL ME MORE ONLINE

$840.00 MOUNTAIN VIEW EL TELL ME MORE ONLINE

$385.00 MEADOWS EL TELL ME MORE ONLINE

$2,485.00 PEEBLES EL TELL ME MORE ONLINE

$1,715.00 PERSHING PARK EL TELL ME MORE ONLINE

$630.00 WILLOW SPRINGS EL TELL ME MORE ONLINE

$560.00 BELLAIRE EL TELL ME MORE ONLINE




AURALOG, INC. 6/14/2011 $1,295.00 EAST WARD EL TELL ME MORE ONLINE

$315.00 CLARKE EL TELL ME MORE ONLINE

$525.00 DUNCAN EL TELL ME MORE ONLINE

$560.00 HAY BRANCH EL TELL ME MORE ONLINE

$805.00 SUGAR LOAF EL TELL ME MORE ONLINE


Summary for 'Vendor' = AURALOG, INC. (31 detail records) $26,250.00

AVES AUDIO VISUAL SYSTEMS 6/7/2011 $118.50 EL #32 BUILDING SUPPLIES


AVES AUDIO VISUAL SYSTEMS 6/14/2011 $2,625.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = AVES AUDIO VISUAL SYSTEMS (2 detail records) $2,743.50

AWARD SPECIALTIES, INC 6/21/2011 $84.00 HARKER HEIGHTS H S AWARDS

$216.00 HARKER HEIGHTS H S AWARDS


Summary for 'Vendor' = AWARD SPECIALTIES, INC (2 detail records) $300.00

B & B ATHLETIC SUPPLY 6/7/2011 $40.00 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES

$1,547.95 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES

$592.20 CHARLES E PATTERSON SUPPLIES, BASKETBALL

$592.80 CHARLES E PATTERSON SUPPLIES ‐ VOLLEYBA

$592.20 CHARLES E PATTERSON SUPPLIES, BASKETBALL

$2,633.40 CHARLES E PATTERSON SUPPLIES, FOOTBALL

$2,075.24 DIST WIDE DISTRIBUTE AP CLEARING ACCOUNT

$297.00 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES

$2,489.70 ELLISON H S EQUIPMENT/SUPPLIES

$514.80 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES

$210.00 DIST WIDE DISTRIBUTE COACHES CLOTHING




B & B ATHLETIC SUPPLY 6/7/2011 $75.80 DIST WIDE DISTRIBUTE COACHES CLOTHING



Summary for 'Vendor' = B & B ATHLETIC SUPPLY (13 detail records) $12,021.09

B & H FOTO & ELECTRONICS 6/14/2011 $729.97 CHIEF TECHNOLOGY OFF TECH SUPPLIES


B & H FOTO & ELECTRONICS 6/28/2011 $2,137.55 PALO ALTO MIDDLE CHOIR SUPPLIES (INCL


Summary for 'Vendor' = B & H FOTO & ELECTRONICS (2 detail records) $2,867.52

BAAS, JIMMY 6/21/2011 $56.00 BEYOND DISTRICT TRAV TRAVEL‐FINE ARTS


Summary for 'Vendor' = BAAS, JIMMY (1 detail record) $56.00

BADGE A MINIT LTD 6/21/2011 $320.96 ROBERT M SHOEMAKER H SUPPLEIS


Summary for 'Vendor' = BADGE A MINIT LTD (1 detail record) $320.96

BAKER DISTRIBUTING COMPAN 6/7/2011 $2.77 UNASSIGNED WAREHOUSE INVENTORY


BAKER DISTRIBUTING COMPAN 6/14/2011 $1,353.60 UNASSIGNED WAREHOUSE INVENTORY

$4.09 PALO ALTO MIDDLE BUILDING MAINTENANCE





BAKER DISTRIBUTING COMPAN 6/21/2011 $33.79 CLIFTON PARK EL BUILDING MAINTENANCE

$24.16 MEADOWS EL BUILDING MAINTENANCE

$49.80 FACILITIES SERVICES BUILDING MAINTENANCE




BAKER DISTRIBUTING COMPAN 6/21/2011 $73.35 FACILITIES SERVICES BUILDING MAINTENANCE


$28.13 VENABLE VILLAGE EL BUILDING MAINTENANCE

$212.99 BROOKHAVEN EL BUILDING MAINTENANCE

$33.53 CEDAR VALLEY EL BUILDING MAINTENANCE

$99.09 DUNCAN EL BUILDING MAINTENANCE

$14.44 CLARKE EL BUILDING MAINTENANCE

$176.63 WAREHOUSE SERVICES BUILDING SUPPLIES

$8.19 LIVE OAK RIDGE MIDDL BUILDING MAINTENANCE

$33.53 LIBERTY HILL MIDDLE BUILDING MAINTENANCE



$19.03 SMITH MIDDLE BUILDING MAINTENANCE




($117.86) UNASSIGNED TAMUS/FAIRWAY BILLIN

$160.02 UNASSIGNED TAMUS/FAIRWAY BILLIN




BAKER DISTRIBUTING COMPAN 6/28/2011 $94.42 MOUNTAIN VIEW EL BUILDING MAINTENANCE

$16.28 PROPERTY MANAGEMENT BUILDING MAINTENANCE





$69.06 EAST WARD EL BUILDING MAINTENANCE





Summary for 'Vendor' = BAKER DISTRIBUTING COMPAN (36 detail records) $5,314.42

BAKER, NORMA 6/28/2011 $39.32 ELEM CURR & PROF DEV MILEAGE


Summary for 'Vendor' = BAKER, NORMA (1 detail record) $39.32

BARCELONA SPORTING GOODS, 6/7/2011 $2,610.90 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES

$6.00 DIST WIDE DISTRIBUTE AP CLEARING ACCOUNT

$1,731.95 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES

$1,350.50 ELLISON H S EQUIPMENT/SUPPLIES

$1,202.70 KILLEEN H S EQUIPMENT/SUPPLIES



BARCELONA SPORTING GOODS, 6/21/2011 $2,725.08 ELLISON H S EQUIPMENT/SUPPLIES








$2,504.18 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES




BARCELONA SPORTING GOODS, 6/28/2011 $189.00 DIST WIDE DISTRIBUTE UNIFORMS

$1,420.32 KILLEEN H S EQUIPMENT/SUPPLIES





Summary for 'Vendor' = BARCELONA SPORTING GOODS, (19 detail records) $15,045.67

BAREFOOT ATHLETICS 6/7/2011 $1,570.00 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES


BAREFOOT ATHLETICS 6/28/2011 $1,000.00 KILLEEN H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = BAREFOOT ATHLETICS (2 detail records) $2,570.00

BARKER, JOHN 6/7/2011 $232.85 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = BARKER, JOHN (1 detail record) $232.85

BARLOW, TREMAYNE 6/21/2011 $6.40 BROOKHAVEN EL STUDENT INCOME‐FOOD

$5.70 BROOKHAVEN EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = BARLOW, TREMAYNE (2 detail records) $12.10

BARNES & NOBLE INC. R"" 6/7/2011 $339.75 ROBERT M SHOEMAKER H READING MATERIALS

$478.90 KILLEEN H S LIBRARY BOOKS

$67.08 PALO ALTO MIDDLE READING MATERIALS‐CO


BARNES & NOBLE INC. R"" 6/14/2011 $718.50 HARKER HEIGHTS H S READING‐AVID

$1,396.32 DIST WIDE DISTRIBUTE READING MATERIALS‐SE

($8.05) DIST WIDE DISTRIBUTE READING MATERIALS‐SE

$2,178.57 OVETA CULP HOBBY EL PARENTING READING MA

$57.52 OVETA CULP HOBBY EL PARENTING READING MA


BARNES & NOBLE INC. R"" 6/28/2011 $223.93 CEDAR VALLEY EL READING MATERIALS‐OF

$191.94 CEDAR VALLEY EL READING MATERIALS‐CO





Summary for 'Vendor' = BARNES & NOBLE INC. R"" (10 detail records) $5,644.46

BARNES, MALINDA 6/7/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = BARNES, MALINDA (1 detail record) $52.20

BARNES, ROY 6/14/2011 $206.80 KISD POLICE DEPT. MILEAGE REIMBURSEMEN

$319.16 KISD POLICE DEPT. MILEAGE REIMBURSEMEN


Summary for 'Vendor' = BARNES, ROY (2 detail records) $525.96

BARRICK, STEPHEN 6/21/2011 $20.00 BEYOND DISTRICT TRAV TRAVEL‐FINE ARTS


Summary for 'Vendor' = BARRICK, STEPHEN (1 detail record) $20.00

BATTERY WAREHOUSE 6/21/2011 $43.25 ELLISON H S BUILDING MAINTENANCE


Summary for 'Vendor' = BATTERY WAREHOUSE (1 detail record) $43.25

BAUDVILLE, INC 6/21/2011 $365.22 LIVE OAK RIDGE MIDDL AWARDS/RECOGNITIONS


BAUDVILLE, INC 6/28/2011 $131.00 EASTERN HILLS MIDDLE AWARDS‐BAND

$149.68 EASTERN HILLS MIDDLE AWARDS‐CHOIR


Summary for 'Vendor' = BAUDVILLE, INC (3 detail records) $645.90

BBS TECHNOLOGIES, INC. 6/7/2011 $15,264.30 INFORMATION SERVICES SOFTWARE MAINTENANCE


Summary for 'Vendor' = BBS TECHNOLOGIES, INC. (1 detail record) $15,264.30

BC REPAIR CENTER 6/14/2011 $64.00 CAREER AND TECHNICAL REPAIRS/MAINTENANCE

$30.00 CAREER AND TECHNICAL REPAIRS/MAINTENANCE





Summary for 'Vendor' = BC REPAIR CENTER (2 detail records) $94.00

BEARPORT PUBLISHING 6/7/2011 $1,077.43 CLARKE EL LIBRARY BOOKS


Summary for 'Vendor' = BEARPORT PUBLISHING (1 detail record) $1,077.43

BEASLEY, JULIE 6/7/2011 $1,384.60 DIST WIDE DISTRIBUTE TEACHER TUITION REIM


Summary for 'Vendor' = BEASLEY, JULIE (1 detail record) $1,384.60

BECKMAN, KEVIN S 6/14/2011 $11.53 KISD POLICE DEPT. MILEAGE REIMBURSEMEN


Summary for 'Vendor' = BECKMAN, KEVIN S (1 detail record) $11.53

BELL COUNTY IRON & RECYCL 6/7/2011 $230.80 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = BELL COUNTY IRON & RECYCL (1 detail record) $230.80

BELL COUNTY WATER CONTROL 6/7/2011 $261.54 RICHARD E CAVAZOS EL WATER

$27.39 RICHARD E CAVAZOS EL WATER

$27.39 NOLANVILLE EL WATER




Summary for 'Vendor' = BELL COUNTY WATER CONTROL (5 detail records) $623.97

BENNETT, DAVID 6/21/2011 $709.40 DIST WIDE DISTRIBUTE TEACHER TUITION REIM


Summary for 'Vendor' = BENNETT, DAVID (1 detail record) $709.40

BEST PLUMBING SPECIALITIE 6/7/2011 $573.34 UNASSIGNED WAREHOUSE INVENTORY





BEST PLUMBING SPECIALITIE 6/21/2011 $87.96 UNASSIGNED WAREHOUSE INVENTORY


BEST PLUMBING SPECIALITIE 6/28/2011 $1,165.87 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = BEST PLUMBING SPECIALITIE (4 detail records) $1,974.68

BETROLD ENTERPRISES INC 6/7/2011 $128.95 ROBERT M SHOEMAKER H BAND SUPPLIES (INCL


BETROLD ENTERPRISES INC 6/28/2011 $642.94 KILLEEN H S CHOIR SUPPLIES (INCL

$412.09 DUNCAN EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = BETROLD ENTERPRISES INC (3 detail records) $1,183.98

BIERWIRTH, TERRY 6/21/2011 $21.55 OVETA CULP HOBBY EL STUDENT INCOME‐FOOD

$8.35 OVETA CULP HOBBY EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = BIERWIRTH, TERRY (2 detail records) $29.90

BIG CHIEF DIST CO 6/10/2011 $3,020.21 TRANSPORTATION FUEL ‐ REGULAR ED

$20,363.88 TRANSPORTATION FUEL ‐ REGULAR ED

($44.51) TRANSPORTATION FUEL ‐ REGULAR ED
















Summary for 'Vendor' = BIG CHIEF DIST CO (13 detail records) $108,177.39

BISHOP, MARK 6/7/2011 $1.70 FACILITIES SERVICES EQUIP REPAIR SERVICE


$112.20 FACILITIES SERVICES EQUIP REPAIR SERVICE


BISHOP, MARK 6/28/2011 $91.96 FACILITIES SERVICES SUPPLIES‐EXPENDABLE




Summary for 'Vendor' = BISHOP, MARK (6 detail records) $401.98

BK ENVIRONMENTAL SVCS.,IN 6/28/2011 $1,385.00 FACILITIES SERVICES HAZARDOUS WASTE DISP


Summary for 'Vendor' = BK ENVIRONMENTAL SVCS.,IN (1 detail record) $1,385.00

BLACKLAND IMPLEMENT CO. I 6/7/2011 $623.10 FACILITIES SERVICES EQUIPMENT REPAIR


Summary for 'Vendor' = BLACKLAND IMPLEMENT CO. I (1 detail record) $623.10

BLUE BELL CREAMERIES, INC 6/7/2011 $180.00 REECES CREEK EL FOOD

$144.00 BROOKHAVEN EL FOOD

$149.04 CEDAR VALLEY EL FOOD





BLUE BELL CREAMERIES, INC 6/7/2011 $158.40 CLEAR CREEK EL FOOD

$108.00 CLEAR CREEK EL FOOD


$182.16 REECES CREEK EL FOOD


$124.20 MOUNTAIN VIEW EL FOOD


$174.00 HAY BRANCH EL FOOD

$63.36 DUNCAN EL FOOD


$110.88 CLARKE EL FOOD


$87.12 VENABLE VILLAGE EL FOOD


$140.76 IDUMA EL FOOD

$66.24 WEST WARD EL FOOD

$79.20 NOLANVILLE EL FOOD

$71.28 OVETA CULP HOBBY EL FOOD


$359.28 EASTERN HILLS MIDDLE FOOD


$150.72 RICHARD E CAVAZOS EL FOOD

$49.68 SKIPCHA EL FOOD


$190.44 SAEGERT EL FOOD


$99.36 IRA CROSS JR EL FOOD





BLUE BELL CREAMERIES, INC 6/7/2011 $174.00 TRIMMIER EL FOOD




$95.04 MAXDALE EL FOOD


$79.20 MONTAGUE VILLAGE EL FOOD


$149.04 TRIMMIER EL FOOD


$96.00 NOLAN MIDDLE FOOD

$108.00 LIBERTY HILL MIDDLE FOOD


$126.00 PALO ALTO MIDDLE FOOD



$160.08 SMITH MIDDLE FOOD


$82.80 MANOR MIDDLE FOOD


$108.00 RANCIER MIDDLE FOOD











BLUE BELL CREAMERIES, INC 6/7/2011 $315.12 ELLISON H S FOOD

$87.12 SUGAR LOAF EL FOOD


$126.72 PERSHING PARK EL FOOD



$202.44 LIVE OAK RIDGE MIDDL FOOD

$82.80 PEEBLES EL FOOD


$102.96 MEADOWS EL FOOD


$140.76 HARKER HEIGHTS EL FOOD


$66.24 FOWLER EL FOOD

$71.28 AUDIE MURPHY MIDDLE FOOD


$108.00 UNION GROVE MIDDLE FOOD

$180.00 CHARLES E PATTERSON FOOD


$90.00 CLIFTON PARK EL FOOD


$108.00 EAST WARD EL FOOD




BLUE BELL CREAMERIES, INC 6/21/2011 $115.92 OVETA CULP HOBBY EL FOOD






BLUE BELL CREAMERIES, INC 6/21/2011 $91.08 DUNCAN EL FOOD


$107.64 WILLOW SPRINGS EL FOOD





























BLUE BELL CREAMERIES, INC 6/21/2011 $108.00 LIBERTY HILL MIDDLE FOOD














BLUE BELL CREAMERIES, INC 6/28/2011 $90.00 FOWLER EL FOOD‐SCHOOL NUTRITIO

$72.00 RICHARD E CAVAZOS EL FOOD‐SCHOOL NUTRITIO


$72.00 MAXDALE EL FOOD‐SCHOOL NUTRITIO


$87.12 WILLOW SPRINGS EL FOOD‐SCHOOL NUTRITIO

$72.00 HAY BRANCH EL FOOD‐SCHOOL NUTRITIO

$82.80 SUGAR LOAF EL FOOD‐SCHOOL NUTRITIO

$108.00 CLIFTON PARK EL FOOD‐SCHOOL NUTRITIO

$99.00 PALO ALTO MIDDLE FOOD‐SCHOOL NUTRITIO




$84.00 EAST WARD EL FOOD‐SCHOOL NUTRITIO




BLUE BELL CREAMERIES, INC 6/28/2011 $316.80 ROBERT M SHOEMAKER H FOOD‐SCHOOL NUTRITIO


Summary for 'Vendor' = BLUE BELL CREAMERIES, INC (143 detail records) $18,115.20

BLUEFORD, EMMANUEL 6/7/2011 $55.00 ELLISON H S OFFICIALS


Summary for 'Vendor' = BLUEFORD, EMMANUEL (1 detail record) $55.00

BOBBITT, CELNEQUE 6/7/2011 $453.13 HARKER HEIGHTS H S COACHING CLINICS (33


Summary for 'Vendor' = BOBBITT, CELNEQUE (1 detail record) $453.13

BOBBY STONE 6/7/2011 $31.80 HARKER HEIGHTS H S BUILDING MAINTENANCE


$25.90 WEST WARD EL BUILDING MAINTENANCE

$196.85 PERSHING PARK EL BUILDING MAINTENANCE

$28.95 PEEBLES EL BUILDING MAINTENANCE


$103.80 MEADOWS EL BUILDING MAINTENANCE


BOBBY STONE 6/21/2011 $12.00 FACILITIES SERVICES BUILDING MAINTENANCE

$27.80 SUGAR LOAF EL BUILDING MAINTENANCE

$6.00 WILLOW SPRINGS EL INSTALLATION

$289.50 REECES CREEK EL BUILDING MAINTENANCE



$177.00 NOLAN MIDDLE BUILDING MAINTENANCE

$10.00 EL #32 CIS CASEWORK ‐ SUPPL






BOBBY STONE 6/21/2011 $59.00 LIVE OAK RIDGE MIDDL BUILDING MAINTENANCE


BOBBY STONE 6/28/2011 $44.75 HARKER HEIGHTS H S BUILDING MAINTENANCE



Summary for 'Vendor' = BOBBY STONE (20 detail records) $1,228.50

BODON, RAMON 6/21/2011 $47.36 EAST WARD EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = BODON, RAMON (1 detail record) $47.36

BOIVIE, DAVE 6/21/2011 $3.06 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND

$0.77 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND


Summary for 'Vendor' = BOIVIE, DAVE (2 detail records) $3.83

BOLTZ JR., DELTON N. 6/14/2011 $150.00 ELLISON H S CONSULTANTS, CHOIR


Summary for 'Vendor' = BOLTZ JR., DELTON N. (1 detail record) $150.00

BONNER, MARTIN 6/21/2011 $56.75 ELLISON H S STUDENT INCOME‐FOOD


Summary for 'Vendor' = BONNER, MARTIN (1 detail record) $56.75

BOYD, CHERRELLE 6/14/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = BOYD, CHERRELLE (1 detail record) $50.20

BRAD BEEMAN 6/7/2011 $437.50 ELLISON H S FOOD






BRAD BEEMAN 6/7/2011 $250.00 HARKER HEIGHTS H S FOOD



BRAD BEEMAN 6/21/2011 $250.00 HARKER HEIGHTS H S FOOD














Summary for 'Vendor' = BRAD BEEMAN (18 detail records) $5,374.50

BRADEN, KAMI 6/7/2011 $48.66 MONTAGUE VILLAGE EL CLASSROOM/TEACHER SU


Summary for 'Vendor' = BRADEN, KAMI (1 detail record) $48.66

BRADLEY, AMANDA 6/21/2011 $20.40 OVETA CULP HOBBY EL STUDENT INCOME‐FOOD

$18.05 OVETA CULP HOBBY EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = BRADLEY, AMANDA (2 detail records) $38.45

BRADLEY, JULIE C. 6/7/2011 $95.00 KILLEEN H S OFFICIALS





Summary for 'Vendor' = BRADLEY, JULIE C. (1 detail record) $95.00

BRADLEY, MEGAN M. 6/7/2011 $210.84 CHIEF FINANCIAL OFFI TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = BRADLEY, MEGAN M. (1 detail record) $210.84

BRAIN POP 6/28/2011 $2,095.00 RICHARD E CAVAZOS EL SOFTWARE


Summary for 'Vendor' = BRAIN POP (1 detail record) $2,095.00

BRANNON, SEREIVATH 6/21/2011 $132.80 WILLOW SPRINGS EL STUDENT INCOME‐FOOD

$137.40 WILLOW SPRINGS EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = BRANNON, SEREIVATH (2 detail records) $270.20

BRAUHN, DANIEL 6/7/2011 $90.00 ELLISON H S OFFICIALS


Summary for 'Vendor' = BRAUHN, DANIEL (1 detail record) $90.00

BREMNER, SUSAN 6/21/2011 $721.80 DIST WIDE DISTRIBUTE TEACHER TUITION REIM


Summary for 'Vendor' = BREMNER, SUSAN (1 detail record) $721.80

BRIDGES TRANSITIONS CO 6/21/2011 $24,500.00 CAREER AND TECHNICAL BRIDGES CAREER PLAN‐


Summary for 'Vendor' = BRIDGES TRANSITIONS CO (1 detail record) $24,500.00

BRIDSON, ELIZABETH 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = BRIDSON, ELIZABETH (1 detail record) $50.20

BRIGHTPOINT LITERACY 6/14/2011 $25,023.60 SUMMER SCHOOL READING MATERIALS





Summary for 'Vendor' = BRIGHTPOINT LITERACY (1 detail record) $25,023.60

BRINGHURST, BRANDON 6/28/2011 $76.83 LIBERTY HILL MIDDLE PRINCIPAL TRAVEL


Summary for 'Vendor' = BRINGHURST, BRANDON (1 detail record) $76.83

BRISENO, NIKKI 6/14/2011 $40.24 ELLISON H S MILEAGE REIMBURSEMEN


Summary for 'Vendor' = BRISENO, NIKKI (1 detail record) $40.24

BRIT'S BRAIN, INC. 6/28/2011 $149.28 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES








Summary for 'Vendor' = BRIT'S BRAIN, INC. (7 detail records) $2,887.21

BROADOUS, SHERI 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = BROADOUS, SHERI (1 detail record) $50.20

BRODART CO 6/7/2011 $302.84 ELLISON H S LIBRARY GENERAL/AV S

$304.00 ROBERT M SHOEMAKER H LIBRARY GENERAL/AV S


BRODART CO 6/14/2011 $265.94 ELLISON H S LIBRARY GENERAL/AV S

$392.40 ROBERT M SHOEMAKER H LIBRARY GENERAL/AV S





BRODART CO 6/21/2011 $231.68 MANOR MIDDLE LIBRARY GENERAL/AV S


BRODART CO 6/28/2011 $590.05 UNION GROVE MIDDLE LIBRARY GENERAL/AV S


Summary for 'Vendor' = BRODART CO (6 detail records) $2,086.91

BROWN, MEAGAN 6/21/2011 $10.70 SAEGERT EL STUDENT INCOME ‐ FOO


Summary for 'Vendor' = BROWN, MEAGAN (1 detail record) $10.70

BROWNFIELD, SALLY 6/21/2011 $1.75 LIBERTY HILL MIDDLE STUDENT INCOME‐FOOD

$5.50 TIMBER RIDGE EL STUDENT INCOME‐FOOD

$5.80 TIMBER RIDGE EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = BROWNFIELD, SALLY (3 detail records) $13.05

BRUNER, ELGAN 6/7/2011 $333.50 DIST WIDE DISTRIBUTE INSTRUCT SUPPLY‐SPAR


BRUNER, ELGAN 6/21/2011 $74.25 DIST WIDE DISTRIBUTE MISC CONTR SVC

$219.00 DIST WIDE DISTRIBUTE MISC CONTR SVC



$593.65 ROBERT M SHOEMAKER H MISC CONTR SVC









BRUNER, ELGAN 6/21/2011 $297.50 ROBERT M SHOEMAKER H MISC CONTR SVC


Summary for 'Vendor' = BRUNER, ELGAN (12 detail records) $4,228.10

BSP ENGINEERS, INC. 6/28/2011 $3,960.00 HARKER HEIGHTS H S PROFESSIONAL SERVICE

$6,675.00 NOLAN MIDDLE PROFESSIONAL SERVICE


Summary for 'Vendor' = BSP ENGINEERS, INC. (2 detail records) $10,635.00

BUCKEYE CLEANING CENTER‐H 6/14/2011 $1,374.48 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = BUCKEYE CLEANING CENTER‐H (1 detail record) $1,374.48

BUHROW, ELLEN 6/7/2011 $55.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = BUHROW, ELLEN (1 detail record) $55.00

BURCHAM, ARTHUR K 6/7/2011 $21,600.00 FACILITIES SERVICES ASBESTOS INSPEC (EVE

$800.00 FACILITIES SERVICES ASBESTOS INSPEC (EVE


Summary for 'Vendor' = BURCHAM, ARTHUR K (2 detail records) $22,400.00

BURROW, GWEN 6/7/2011 $300.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = BURROW, GWEN (1 detail record) $300.00

BURROW, ROBERT 6/7/2011 $300.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = BURROW, ROBERT (1 detail record) $300.00

BUTLER, LINDA 6/7/2011 $5.54 PERSHING PARK EL POSTAGE/SHIPPING

$18.30 PERSHING PARK EL POSTAGE/SHIPPING




BUTLER, LINDA 6/7/2011 $5.59 PERSHING PARK EL POSTAGE/SHIPPING


Summary for 'Vendor' = BUTLER, LINDA (3 detail records) $29.43

CAMBRIC, LATONIA 6/14/2011 $54.01 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = CAMBRIC, LATONIA (1 detail record) $54.01

CAMERON, JEREMY 6/21/2011 $56.00 BEYOND DISTRICT TRAV TRAVEL‐FINE ARTS


Summary for 'Vendor' = CAMERON, JEREMY (1 detail record) $56.00

CAMP, LAUREN 6/21/2011 $56.41 GRANTS AND ED FOUNDA MILEAGE


Summary for 'Vendor' = CAMP, LAUREN (1 detail record) $56.41

CAPSTONE PRESS INC 6/28/2011 $115.12 DUNCAN EL LIBRARY BOOKS

$85.95 OVETA CULP HOBBY EL LIBRARY BOOKS


Summary for 'Vendor' = CAPSTONE PRESS INC (2 detail records) $201.07

CARDER, RANDY 6/28/2011 $13.52 SPECIAL EDUCATION MILEAGE REIMBURSEMEN

$75.23 SPECIAL EDUCATION MILEAGE REIMBURSEMEN


Summary for 'Vendor' = CARDER, RANDY (2 detail records) $88.75

CAROLINA BIOLOGICAL SUPPL 6/14/2011 $60.09 WEST WARD EL SUPPLIES, INSTRUCTIO


CAROLINA BIOLOGICAL SUPPL 6/21/2011 $186.98 WEST WARD EL SUPPLIES, INSTRUCTIO





Summary for 'Vendor' = CAROLINA BIOLOGICAL SUPPL (2 detail records) $247.07

CARQUEST AUTO PARTS 6/14/2011 $35.23 EASTERN HILLS MIDDLE BUILDING MAINTENANCE


CARQUEST AUTO PARTS 6/21/2011 $109.13 UNASSIGNED WAREHOUSE INVENTORY



CARQUEST AUTO PARTS 6/28/2011 $1,417.16 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = CARQUEST AUTO PARTS (5 detail records) $1,621.00

CARR, PAULA 6/21/2011 $0.20 AUDIE MURPHY MIDDLE STUDENT INCOME‐FOOD

$5.40 DUNCAN EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = CARR, PAULA (2 detail records) $5.60

CARRIER SOUTH TEXAS 6/7/2011 $305.32 MEADOWS EL BUILDING MAINTENANCE


Summary for 'Vendor' = CARRIER SOUTH TEXAS (1 detail record) $305.32

CARTER, BRYAN S. 6/7/2011 $90.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = CARTER, BRYAN S. (1 detail record) $90.00

CASA BLANCA‐GREAT ESCAPES 6/7/2011 $564.30 WEST WARD EL TRAVEL‐CAMPUS ADMIN


CASA BLANCA‐GREAT ESCAPES 6/28/2011 $347.50 KILLEEN H S TRAVEL‐TRAINING‐MYP


Summary for 'Vendor' = CASA BLANCA‐GREAT ESCAPES (2 detail records) $911.80




CAVELLO, VIRGINIA D 6/7/2011 $112.50 HARKER HEIGHTS H S CHEERLEADING SUPPLIE


Summary for 'Vendor' = CAVELLO, VIRGINIA D (1 detail record) $112.50

CCCAT 6/14/2011 $110.00 ELLISON H S COACHING CLINICS (33


Summary for 'Vendor' = CCCAT (1 detail record) $110.00

CDW GOVERNMENT, INC R"" 6/7/2011 $50.00 UNION GROVE MIDDLE INSTRUCTIONAL SUPPLI


CDW GOVERNMENT, INC R"" 6/14/2011 $462.51 ROBERT M SHOEMAKER H SUPPLEIS

$145.00 CEDAR VALLEY EL GENERAL SUPPLIES (CO


CDW GOVERNMENT, INC R"" 6/28/2011 $351.09 PURCHASING & WAREHOU TECH CONTROL ITEMS

$26.00 PURCHASING & WAREHOU TECH CONTROL ITEMS

$87.08 ROBERT M SHOEMAKER H TECHNOLOGY SUPPLIES



Summary for 'Vendor' = CDW GOVERNMENT, INC R"" (7 detail records) $1,200.88

CEDAR HILL HS CROSS COUNT 6/28/2011 $200.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = CEDAR HILL HS CROSS COUNT (1 detail record) $200.00

CEDAR PARK HIGH SCHOOL 6/28/2011 $120.00 ELLISON H S STUDENT MEALS

$120.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = CEDAR PARK HIGH SCHOOL (2 detail records) $240.00

CEMACKS, TABATHA 6/7/2011 $136.27 FINE ARTS CONSULTANTS ‐ FA





Summary for 'Vendor' = CEMACKS, TABATHA (1 detail record) $136.27

CENTRAL HARDWOODS 6/7/2011 $2,997.00 UNASSIGNED WAREHOUSE INVENTORY




CENTRAL HARDWOODS 6/21/2011 $1,014.00 UNASSIGNED WAREHOUSE INVENTORY


CENTRAL HARDWOODS 6/28/2011 $201.00 FACILITIES SERVICES SUPPLIES ‐ CABINET S


Summary for 'Vendor' = CENTRAL HARDWOODS (5 detail records) $5,511.00

CENTRAL HARDWOODS INC 6/14/2011 $920.00 UNASSIGNED WAREHOUSE INVENTORY





Summary for 'Vendor' = CENTRAL HARDWOODS INC (4 detail records) $8,362.70

CENTRAL TEXAS COLLEGE 6/7/2011 $200.00 ROBERT M SHOEMAKER H MEMBERSHIP FEES


CENTRAL TEXAS COLLEGE 6/21/2011 $8,262.00 ROBERT M SHOEMAKER H TUITION

$14,256.00 KILLEEN H S TUITION

$11,988.00 HARKER HEIGHTS H S TUITION


Summary for 'Vendor' = CENTRAL TEXAS COLLEGE (4 detail records) $34,706.00

CENTURYLINK 6/21/2011 $22.75 VENABLE VILLAGE EL SPRINT LOCAL

$1,839.85 CEDAR VALLEY EL SPRINT LOCAL




CENTURYLINK 6/21/2011 $52.46 CEDAR VALLEY EL SPRINT LOCAL

$1,839.85 BROOKHAVEN EL SPRINT LOCAL

$53.46 BROOKHAVEN EL SPRINT LOCAL

$1,839.85 VENABLE VILLAGE EL SPRINT LOCAL

$1,839.85 TRIMMIER EL SPRINT LOCAL

$88.74 TRIMMIER EL SPRINT LOCAL

$1,839.85 MONTAGUE VILLAGE EL SPRINT LOCAL

$22.75 CLEAR CREEK EL SPRINT LOCAL

$1,839.85 MAXDALE EL SPRINT LOCAL

$1,839.85 WILLOW SPRINGS EL SPRINT LOCAL

$95.25 MONTAGUE VILLAGE EL SPRINT LOCAL

$1,839.85 CLEAR CREEK EL SPRINT LOCAL

$51.46 REECES CREEK EL SPRINT LOCAL

$1,839.85 REECES CREEK EL SPRINT LOCAL

$71.55 MOUNTAIN VIEW EL SPRINT LOCAL

$51.46 MAXDALE EL SPRINT LOCAL

$51.46 WILLOW SPRINGS EL SPRINT LOCAL

$1,839.85 TIMBER RIDGE EL SPRINT LOCAL

$1,839.85 HAY BRANCH EL SPRINT LOCAL

$51.10 DUNCAN EL SPRINT LOCAL

$1,839.85 DUNCAN EL SPRINT LOCAL

$50.10 CLARKE EL SPRINT LOCAL

$1,839.85 CLARKE EL SPRINT LOCAL

$51.08 NOLANVILLE EL SPRINT LOCAL

$1,839.85 MOUNTAIN VIEW EL SPRINT LOCAL

$375.41 EL #32 LOCAL TELEPHONE SERV

$715.00 DIST WIDE DISTRIBUTE MEASURED SVC/RESV #'

$0.37 WAREHOUSE SERVICES SPRINT LOCAL




CENTURYLINK 6/21/2011 $1,839.56 WAREHOUSE SERVICES SPRINT LOCAL

$495.36 FACILITIES SERVICES SPRINT LOCAL



$1,839.85 FACILITIES SERVICES SPRINT LOCAL

$48.46 JACKSON PROF LEARNI SPRINT LOCAL/GIG E

$1,839.85 JACKSON PROF LEARNI SPRINT LOCAL/GIG E

$48.46 KILLEEN LEARNING SUP SPRINT LOCAL/GIG E

$1,839.85 KILLEEN LEARNING SUP SPRINT LOCAL/GIG E

$1,839.85 OVETA CULP HOBBY EL SPRINT LOCAL

$1,839.85 HAYNES SCHOOL COMPLE SPRINT LOCAL

$1,839.85 IRA CROSS JR EL SPRINT LOCAL

$208.01 RICHARD E CAVAZOS EL SPRINT LOCAL

$1,839.85 RICHARD E CAVAZOS EL SPRINT LOCAL

$51.46 SKIPCHA EL SPRINT LOCAL

$1,839.85 SKIPCHA EL SPRINT LOCAL

$1,839.85 SAEGERT EL SPRING LOCAL

$55.56 WAREHOUSE SERVICES SPRINT LOCAL

$49.10 OVETA CULP HOBBY EL SPRINT LOCAL

$1,839.85 NOLANVILLE EL SPRINT LOCAL

$51.46 IDUMA EL SPRINT LOCAL

$1,839.85 IDUMA EL SPRINT LOCAL

$61.46 IRA CROSS JR EL SPRINT LOCAL

$124.15 HAYNES SCHOOL COMPLE SPRINT LOCAL

$1,839.85 NOLAN MIDDLE SPRINT LOCAL

$52.46 BELLAIRE EL SPRINT LOCAL

$1,839.85 LIBERTY HILL MIDDLE SPRINT LOCAL

$51.46 PALO ALTO MIDDLE SPRINT LOCAL




CENTURYLINK 6/21/2011 $1,839.85 PALO ALTO MIDDLE SPRINT LOCAL

$50.40 EASTERN HILLS MIDDLE SPRINT LOCAL

$1,839.85 EASTERN HILLS MIDDLE SPRINT LOCAL

$59.10 SMITH MIDDLE SPRINT LOCAL

$1,839.85 SMITH MIDDLE SPRINT LOCAL

$60.61 MANOR MIDDLE SPRINT LOCAL

$1,839.85 MANOR MIDDLE SPRINT LOCAL

$23.93 RANCIER MIDDLE SPRINT LOCAL

$1,839.85 LIVE OAK RIDGE MIDDL SPRINT LOCAL

$51.46 NOLAN MIDDLE SPRINT LOCAL

$51.46 LIVE OAK RIDGE MIDDL SPRINT LOCAL

$51.46 ROBERT M SHOEMAKER H SPRINT LOCAL

$1,839.85 ROBERT M SHOEMAKER H SPRINT LOCAL

$90.83 HARKER HEIGHTS H S SPRINT LOCAL

$1,839.85 HARKER HEIGHTS H S SPRINT LOCAL

$20.93 CAREER AND TECHNICAL SPRINT LOCAL



$1,839.85 CAREER AND TECHNICAL SPRINT LOCAL

$78.69 ELLISON H S SPRINT LOCAL

$1,839.85 ELLISON H S SPRINT LOCAL

$109.89 KILLEEN H S SPRINT LOCAL

$1,839.85 KILLEEN H S SPRINT LOCAL

$1,839.85 RANCIER MIDDLE SPRINT LOCAL

$1,839.85 HARKER HEIGHTS EL SPRINT LOCAL

$1,839.85 BELLAIRE EL SPRINT LOCAL

$51.46 WEST WARD EL SPRINT LOCAL

$1,839.85 WEST WARD EL SPRINT LOCAL




CENTURYLINK 6/21/2011 $51.46 SUGAR LOAF EL SPRINT LOCAL

$1,839.85 SUGAR LOAF EL SPRINT LOCAL

$49.11 PERSHING PARK EL SPRINT LOCAL

$1,839.85 PERSHING PARK EL SPRINT LOCAL

$51.46 PEEBLES EL SPRINT LOCAL

$1,839.85 PEEBLES EL SPRINT LOCAL

$78.15 MEADOWS EL SPRINT LOCAL

$19.75 MEADOWS EL SPRINT LOCAL

$61.51 LIBERTY HILL MIDDLE SPRINT LOCAL

$59.07 HARKER HEIGHTS EL SPRINT LOCAL

$20.93 FOWLER EL SPRINT LOCAL

$1,839.85 FOWLER EL SPRINT LOCAL

$51.46 EAST WARD EL SPRINT LOCAL

$1,839.85 EAST WARD EL SPRINT LOCAL

$52.46 CLIFTON PARK EL SPRINT LOCAL

$1,839.85 CLIFTON PARK EL SPRINT LOCAL

$158.05 CHARLES E PATTERSON SPRINT LOCAL

$1,839.85 CHARLES E PATTERSON SPRINT LOCAL

$19.75 AUDIE MURPHY MIDDLE SPRINT LOCAL

$1,839.85 AUDIE MURPHY MIDDLE SPRINT LOCAL

$20.40 UNION GROVE MIDDLE SPRINT LOCAL

$1,839.85 UNION GROVE MIDDLE SPRINT LOCAL

$1,839.85 MEADOWS EL SPRINT LOCAL


CENTURYLINK 6/28/2011 $1,565.22 FACILITIES SERVICES SPRINT LOCAL

$300.00 TELECOMMUNICATIONS VOICE MAINT AGREEMEN


Summary for 'Vendor' = CENTURYLINK (111 detail records) $102,296.82




CEPHUS, D'JUANA 6/21/2011 $18.92 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = CEPHUS, D'JUANA (1 detail record) $18.92

CHALK'S TRUCK PARTS 6/28/2011 $1,419.95 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = CHALK'S TRUCK PARTS (1 detail record) $1,419.95

CHALK'S TRUCK PARTS, INC. 6/7/2011 $227.40 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = CHALK'S TRUCK PARTS, INC. (1 detail record) $227.40

CHANCELLOR, MICHELE 6/21/2011 $25.70 SAEGERT EL DUAL CAMPUS MILEAGE

$27.13 SAEGERT EL DUAL CAMPUS MILEAGE

$4.28 SAEGERT EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = CHANCELLOR, MICHELE (3 detail records) $57.11

CHANNING BETE COMPANY INC 6/7/2011 $3,074.24 CAREER AND TECHNICAL GENERAL SUPPLIES

$336.81 MANOR MIDDLE READING MATERIALS‐CO


CHANNING BETE COMPANY INC 6/21/2011 $490.50 HEALTH SERVICES CPR SUPPLIES & CARDS


Summary for 'Vendor' = CHANNING BETE COMPANY INC (3 detail records) $3,901.55

CHAVEZ, MARCO 6/28/2011 $128.00 KILLEEN H S COACHING CLINICS (33


Summary for 'Vendor' = CHAVEZ, MARCO (1 detail record) $128.00

CHERIZARD, TARA 6/21/2011 $31.62 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND





CHERIZARD, TARA 6/21/2011 $5.86 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND


Summary for 'Vendor' = CHERIZARD, TARA (3 detail records) $70.78

CHISHOLM, JANICE B. 6/14/2011 $400.00 ELLISON H S CONSULTANTS, CHOIR

$350.00 ELLISON H S CONSULTANTS, CHOIR


Summary for 'Vendor' = CHISHOLM, JANICE B. (2 detail records) $750.00

CHRISTOPHER RILEY 6/14/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = CHRISTOPHER RILEY (1 detail record) $50.20

CIESIOLKA, JEROME 6/23/2011 $250.00 SECONDARY CURR & PRO NON GUIDELINE TRAVEL


Summary for 'Vendor' = CIESIOLKA, JEROME (1 detail record) $250.00

CINTAS, THE UNIFORM PEOPL 6/7/2011 $117.20 TRANSPORTATION UNIFORM CLEANING SER

$26.40 ATHLETICS UNIFORM CLEANING

$13.31 PROPERTY MANAGEMENT UNIFORM SERVICE

$234.39 FACILITIES SERVICES UNIFORM RENTAL SERVI

$117.20 TRANSPORTATION UNIFORM CLEANING SER


$4.62 PRINT SHOP UNIFORM CLEANING










CINTAS, THE UNIFORM PEOPL 6/14/2011 $12.87 WEST WARD EL UNIFORM CLEANING

$12.87 CLEAR CREEK EL UNIFORM CLEANING

$18.04 REECES CREEK EL UNIFORM CLEANING

$12.32 MOUNTAIN VIEW EL UNIFORM CLEANING

$16.50 WILLOW SPRINGS EL UNIFORM CLEANING

$13.42 HAY BRANCH EL UNIFORM CLEANING

$12.32 DUNCAN EL UNIFORM CLEANING

$14.41 CLARKE EL UNIFORM CLEANING

$20.02 BELLAIRE EL UNIFORM CLEANING

$12.32 CEDAR VALLEY EL UNIFORM CLEANING

$13.86 SUGAR LOAF EL UNIFORM CLEANING

$14.41 PEEBLES EL UNIFORM CLEANING

$14.41 PERSHING PARK EL UNIFORM CLEANING

$18.48 NOLANVILLE EL UNIFORM CLEANING

$15.51 BROOKHAVEN EL UNIFORM CLEANING

$12.87 VENABLE VILLAGE EL UNIFORM CLEANING

$15.95 TRIMMIER EL UNIFORM CLEANING

$14.96 MONTAGUE VILLAGE EL UNIFORM CLEANING

$14.96 MAXDALE EL UNIFORM CLEANING

$14.96 IRA CROSS JR EL UNIFORM CLEANING

$13.42 IDUMA EL UNIFORM CLEANING

$14.96 OVETA CULP HOBBY EL UNIFORM CLEANING

$16.50 TIMBER RIDGE EL UNIFORM CLEANING

$17.49 SAEGERT EL UNIFORM CLEANING

$20.13 SKIPCHA EL UNIFORM CLEANING

$17.05 RICHARD E CAVAZOS EL UNIFORM CLEANING

$6.16 KHS KIOSK UNIFORM CLEANING

$18.48 MEADOWS EL UNIFORM CLEANING




CINTAS, THE UNIFORM PEOPL 6/14/2011 $6.16 SCHOOL NUTRITION UNIFORM CLEANING

$22.55 WAREHOUSE SERVICES UNIFORM SVCS

$287.82 TELECOMMUNICATIONS UNIFORM CLEANING

$19.58 HARKER HEIGHTS EL UNIFORM CLEANING







$29.81 KILLEEN H S UNIFORM CLEANING

$38.50 ELLISON H S UNIFORM CLEANING

$9.24 GATEWAY HS UNIFORM CLEANING

$28.27 HARKER HEIGHTS H S UNIFORM CLEANING

$31.90 ROBERT M SHOEMAKER H UNIFORM CLEANING

$11.77 CLIFTON PARK EL UNIFORM CLEANING

$12.32 FOWLER EL UNIFORM CLEANING


$12.98 EAST WARD EL UNIFORM CLEANING

$13.97 NOLAN MIDDLE UNIFORM CLEANING

$13.86 CHARLES E PATTERSON UNIFORM CLEANING

$11.88 AUDIE MURPHY MIDDLE UNIFORM CLEANING

$12.32 UNION GROVE MIDDLE UNIFORM CLEANING

$13.86 LIVE OAK RIDGE MIDDL UNIFORM CLEANING

$16.39 LIBERTY HILL MIDDLE UNIFORM CLEANING

$13.86 PALO ALTO MIDDLE UNIFORM CLEANING

$15.95 EASTERN HILLS MIDDLE UNIFORM CLEANING

$10.78 SMITH MIDDLE UNIFORM CLEANING




CINTAS, THE UNIFORM PEOPL 6/14/2011 $11.33 MANOR MIDDLE UNIFORM CLEANING

$14.85 RANCIER MIDDLE UNIFORM CLEANING


CINTAS, THE UNIFORM PEOPL 6/21/2011 $12.87 WEST WARD EL UNIFORM CLEANING

$16.50 REECES CREEK EL UNIFORM CLEANING

$12.32 MOUNTAIN VIEW EL UNIFORM CLEANING

$16.50 WILLOW SPRINGS EL UNIFORM CLEANING

$13.42 HAY BRANCH EL UNIFORM CLEANING

$12.32 DUNCAN EL UNIFORM CLEANING

$14.41 PEEBLES EL UNIFORM CLEANING

$14.41 CLARKE EL UNIFORM CLEANING

$14.41 PERSHING PARK EL UNIFORM CLEANING

$20.02 BELLAIRE EL UNIFORM CLEANING

$12.87 CLEAR CREEK EL UNIFORM CLEANING

$13.86 SUGAR LOAF EL UNIFORM CLEANING

$16.39 LIBERTY HILL MIDDLE UNIFORM CLEANING

$18.48 NOLANVILLE EL UNIFORM CLEANING

$12.32 CEDAR VALLEY EL UNIFORM CLEANING

$15.51 BROOKHAVEN EL UNIFORM CLEANING

$12.87 VENABLE VILLAGE EL UNIFORM CLEANING

$14.41 TRIMMIER EL UNIFORM CLEANING

$14.96 MONTAGUE VILLAGE EL UNIFORM CLEANING

$14.96 MAXDALE EL UNIFORM CLEANING

$14.96 IRA CROSS JR EL UNIFORM CLEANING

$13.42 IDUMA EL UNIFORM CLEANING

$14.96 OVETA CULP HOBBY EL UNIFORM CLEANING

$16.50 TIMBER RIDGE EL UNIFORM CLEANING

$17.49 SAEGERT EL UNIFORM CLEANING




CINTAS, THE UNIFORM PEOPL 6/21/2011 $20.13 SKIPCHA EL UNIFORM CLEANING

$17.05 RICHARD E CAVAZOS EL UNIFORM CLEANING

$6.16 SCHOOL NUTRITION UNIFORM CLEANING

$6.16 KHS KIOSK UNIFORM CLEANING

$13.97 NOLAN MIDDLE UNIFORM CLEANING

$12.32 UNION GROVE MIDDLE UNIFORM CLEANING









$29.81 KILLEEN H S UNIFORM CLEANING

$73.16 ELLISON H S UNIFORM CLEANING

$9.24 GATEWAY HS UNIFORM CLEANING

$31.90 ROBERT M SHOEMAKER H UNIFORM CLEANING

$18.48 MEADOWS EL UNIFORM CLEANING

$19.58 HARKER HEIGHTS EL UNIFORM CLEANING

$12.32 FOWLER EL UNIFORM CLEANING

$12.98 EAST WARD EL UNIFORM CLEANING

$11.77 CLIFTON PARK EL UNIFORM CLEANING

$13.86 CHARLES E PATTERSON UNIFORM CLEANING

$28.27 HARKER HEIGHTS H S UNIFORM CLEANING

$13.86 LIVE OAK RIDGE MIDDL UNIFORM CLEANING

$13.86 PALO ALTO MIDDLE UNIFORM CLEANING

$15.95 EASTERN HILLS MIDDLE UNIFORM CLEANING




CINTAS, THE UNIFORM PEOPL 6/21/2011 $10.78 SMITH MIDDLE UNIFORM CLEANING

$9.79 MANOR MIDDLE UNIFORM CLEANING

$14.85 RANCIER MIDDLE UNIFORM CLEANING

$11.88 AUDIE MURPHY MIDDLE UNIFORM CLEANING


CINTAS, THE UNIFORM PEOPL 6/28/2011 $4.62 PRINT SHOP UNIFORM CLEANING


$15.62 NETWORK OPERATIONS S MISC SERVICES





Summary for 'Vendor' = CINTAS, THE UNIFORM PEOPL (133 detail records) $3,906.39

CITY OF NOLANVILLE 6/14/2011 $500.75 DISTRICT WIDE ELECTION EXPENSES


Summary for 'Vendor' = CITY OF NOLANVILLE (1 detail record) $500.75

CLARK, ROBIN 6/14/2011 $58.45 SPECIAL EDUCATION MILEAGE

$55.34 SPECIAL EDUCATION MILEAGE


CLARK, ROBIN 6/21/2011 $10.15 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = CLARK, ROBIN (3 detail records) $123.94

CLARKSON, JAMES L. 6/21/2011 $31.26 HARKER HEIGHTS H S CONSULTING SERVICES


Summary for 'Vendor' = CLARKSON, JAMES L. (1 detail record) $31.26

CLASSROOM PRODUCTS WAREHO 6/28/2011 $46.74 NOLAN MIDDLE SUPPLIES‐INSTRUCTION





Summary for 'Vendor' = CLASSROOM PRODUCTS WAREHO (1 detail record) $46.74

CLAVELL, DEANNA 6/21/2011 $20.35 TREASURY MILEAGE REIMBURSEMEN


CLAVELL, DEANNA 6/28/2011 $7.54 RICHARD E CAVAZOS EL STUDENT INCOME‐FOOD

$11.10 RICHARD E CAVAZOS EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = CLAVELL, DEANNA (3 detail records) $38.99

CLAYTON, ROY 6/14/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = CLAYTON, ROY (3 detail records) $637.50

CLEMENTS BOYS & GIRLS CLU 6/21/2011 $50,000.00 DIST WIDE DISTRIBUTE CLEMENT BOY & GIRLS


Summary for 'Vendor' = CLEMENTS BOYS & GIRLS CLU (1 detail record) $50,000.00

CLEVER, KRISTEN 6/21/2011 $56.30 HEALTH SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = CLEVER, KRISTEN (1 detail record) $56.30

CLIFFORD POWER SYSTEMS, I 6/7/2011 $669.25 TELECOMMUNICATIONS GENERATOR MAINT AGRE


Summary for 'Vendor' = CLIFFORD POWER SYSTEMS, I (1 detail record) $669.25

CLIFTON, TANYA 6/14/2011 $70.99 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN





Summary for 'Vendor' = CLIFTON, TANYA (1 detail record) $70.99

CLOUD CONSTRUCTION CO INC 6/10/2011 $223,088.00 TIMBER RIDGE EL CLOUD FEES

$49,102.00 CAREER AND TECHNICAL CONSTRUCTION/CONTRAC

$626,217.00 PATHWAYS LEARNING CE CONSTRUCTION/CONTRAC

$556,734.00 CAREER AND TECHNICAL CONSTRUCTION/CONTRAC

($31,310.85) PATHWAYS LEARNING CE RETAINAGE FEES

($2,455.10) PATHWAYS LEARNING CE RETAINAGE FEES

($27,836.70) CAREER AND TECHNICAL RETAINAGE FEES

($2,455.10) CAREER AND TECHNICAL RETAINAGE FEES

$244,005.00 EL #32 CLOUD CONSTRUCTION‐B

$49,102.00 PATHWAYS LEARNING CE CONSTRUCTION/CONTRAC

$45,831.83 HAYNES SCHOOL COMPLE CLOUD KTCH RENO 2

($2,962.06) BELLAIRE EL RETAINAGE FEES

($11,154.40) TIMBER RIDGE EL RETAINAGE FEES

($781.96) BELLAIRE EL RETAINAGE FEES

($12,200.25) EL #32 RETAINAGE FEES

($781.95) HAYNES SCHOOL COMPLE RETAINAGE

($2,291.60) HAYNES SCHOOL COMPLE RETAINAGE

$15,639.10 BELLAIRE EL CLOUD KTCH RENO 2

$59,241.15 BELLAIRE EL CLOUD KTCH RENO 2

$15,639.10 HAYNES SCHOOL COMPLE CLOUD KTCH RENO 2

Summary for 'Ck_Date' = 6/10/2011 (20 detail records) $1,790,369.21

Summary for 'Vendor' = CLOUD CONSTRUCTION CO INC (20 detail records) $1,790,369.21

COACHMAN, MARY KAYE 6/7/2011 $150.14 FINE ARTS CONSULTANTS ‐ FA

$152.69 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = COACHMAN, MARY KAYE (2 detail records) $302.83




COBAUGH, BARBARA 6/14/2011 $34.50 MOUNTAIN VIEW EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = COBAUGH, BARBARA (1 detail record) $34.50

COCA‐COLA REFRESHMENTS 6/14/2011 $353.80 ROBERT M SHOEMAKER H FOOD














COCA‐COLA REFRESHMENTS 6/28/2011 ($334.00) ELLISON H S FOOD


($256.72) KILLEEN H S FOOD


Summary for 'Ck_Date' = 6/28/2011 (4 detail records) ($26.72)

Summary for 'Vendor' = COCA‐COLA REFRESHMENTS (17 detail records) $2,956.08

COFFEY, SHEILA R. 6/21/2011 $6.12 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND


Summary for 'Vendor' = COFFEY, SHEILA R. (1 detail record) $6.12

COLLEGE BOARD, THE 6/7/2011 $16,600.00 ASSESSMENT & ACCOUNT AP TESTING






$10,710.00 ASSESSMENT & ACCOUNT AP TESTING




Summary for 'Vendor' = COLLEGE BOARD, THE (4 detail records) $71,914.00

COLLINS, CHRISTOPHER 6/7/2011 $184.00 ELLISON H S COACHING CLINICS (33


Summary for 'Vendor' = COLLINS, CHRISTOPHER (1 detail record) $184.00

COMMERCIAL SALES AND SERV 6/7/2011 $1,599.00 LIVE OAK RIDGE MIDDL CONTROLLED ITEMS


COMMERCIAL SALES AND SERV 6/14/2011 $998.00 EL #32 SUPPLIES

$3,198.00 EL #32 NON TECH CONTROL ITE


Summary for 'Vendor' = COMMERCIAL SALES AND SERV (3 detail records) $5,795.00

COMMUNITY REHAB ASSOCIATE 6/28/2011 $10,065.00 SPECIAL EDUCATION CONTRACTED SERVICES


Summary for 'Vendor' = COMMUNITY REHAB ASSOCIATE (1 detail record) $10,065.00

CONEXIS BENEFIT ADMIN 6/15/2011 $119.64 EMPLOYEE BENEFITS COBRA/HIPAA COMPLIAN


Summary for 'Vendor' = CONEXIS BENEFIT ADMIN (1 detail record) $119.64

CONNALLY ISD 6/7/2011 $125.00 ROBERT M SHOEMAKER H STUDENT TRAVEL


Summary for 'Vendor' = CONNALLY ISD (1 detail record) $125.00




CORMIER, TERESA 6/7/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = CORMIER, TERESA (1 detail record) $52.20

CORPORATE FACILITIES MANA 6/24/2011 ($2,125.00) RANCIER MIDDLE RETAINAGE FEES

$42,500.00 RANCIER MIDDLE SECURITY VESTIBULE


Summary for 'Vendor' = CORPORATE FACILITIES MANA (2 detail records) $40,375.00

COSTELLO, STEPHEN M. 6/7/2011 $256.31 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = COSTELLO, STEPHEN M. (1 detail record) $256.31

COTTERELL, JANET 6/21/2011 $20.55 HARKER HEIGHTS H S STUDENT INCOME‐FOOD


Summary for 'Vendor' = COTTERELL, JANET (1 detail record) $20.55

COUNCIL FOR EXCEPTIONAL C 6/21/2011 $94.00 CLEAR CREEK EL MEMBER FEES/DUES PRI


Summary for 'Vendor' = COUNCIL FOR EXCEPTIONAL C (1 detail record) $94.00

COURSES OF CLEAR CREEK, T 6/7/2011 $1,200.00 ELLISON H S EQUIPMENT/SUPPLIES

$1,400.00 DIST WIDE DISTRIBUTE FEES/DUES‐MEMBERSHIP

$1,400.00 DIST WIDE DISTRIBUTE FEES/DUES‐MEMBERSHIP


Summary for 'Vendor' = COURSES OF CLEAR CREEK, T (3 detail records) $4,000.00

COWAN, CHRISTI 6/7/2011 $469.40 GRANTS AND ED FOUNDA RENTALS


Summary for 'Vendor' = COWAN, CHRISTI (1 detail record) $469.40

COWAN, DALE WARREN 6/7/2011 $55.00 HARKER HEIGHTS H S OFFICIALS




COWAN, DALE WARREN 6/7/2011 $55.00 HARKER HEIGHTS H S OFFICIALS

$55.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = COWAN, DALE WARREN (3 detail records) $165.00

CRAIG, ANDREA MICHELE 6/14/2011 $1,725.00 SPECIAL EDUCATION CONTRACTED SERVICES


Summary for 'Vendor' = CRAIG, ANDREA MICHELE (1 detail record) $1,725.00

CRATHERS, ANDRE 6/14/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = CRATHERS, ANDRE (1 detail record) $225.00

CRAYTON, JO‐LYNETTE 6/28/2011 $30.65 LEADERSHIP DEVELOPME MILEAGE REIMBURSEMEN

$53.81 LEADERSHIP DEVELOPME MILEAGE REIMBURSEMEN


Summary for 'Vendor' = CRAYTON, JO‐LYNETTE (2 detail records) $84.46

CREATIVE EDUCATION, INC. 6/28/2011 $4,500.00 TIMBER RIDGE EL CEI SOFTWARE MAINTEN

$4,500.00 CEDAR VALLEY EL CEI SOFTWARE MAINTEN

$4,500.00 BROOKHAVEN EL CEI SOFTWARE MAINTEN

$4,500.00 VENABLE VILLAGE EL CEI SOFTWARE MAINTEN

$4,500.00 TRIMMIER EL CEI SOFTWARE MAINTEN

$4,500.00 MONTAGUE VILLAGE EL CEI SOFTWARE MAINTEN

$4,500.00 MAXDALE EL CEI SOFTWARE MAINTEN

$4,500.00 IRA CROSS JR EL CEI SOFTWARE MAINTEN

$4,500.00 OVETA CULP HOBBY EL CEI SOFTWARE MAINTEN

$4,500.00 SAEGERT EL CEI SOFTWARE MAINTEN

$3,500.00 EAST WARD EL CEI SOFTWARE MAINTEN

$4,500.00 SKIPCHA EL CEI SOFTWARE MAINTEN




CREATIVE EDUCATION, INC. 6/28/2011 $4,500.00 RICHARD E CAVAZOS EL CEI SOFTWARE MAINTEN

$4,500.00 EL #32 SOFTWARE MAINT‐CEI

$4,500.00 CLEAR CREEK EL CEI SOFTWARE MAINTEN

$4,500.00 IDUMA EL CEI SOFTWARE MAINTEN

$4,500.00 MEADOWS EL CEI SOFTWARE MAINTEN

$4,500.00 CLIFTON PARK EL CEI SOFTWARE MAINTEN

$3,500.00 REECES CREEK EL CEI SOFTWARE MAINTEN

$4,500.00 FOWLER EL CEI SOFTWARE MAINTEN

$4,500.00 PEEBLES EL CEI SOFTWARE MAINTEN

$4,500.00 PERSHING PARK EL CEI SOFTWARE MAINTEN

$4,500.00 SUGAR LOAF EL CEI SOFTWARE MAINTEN

$4,500.00 WEST WARD EL CEI SOFTWARE MAINTEN

$4,500.00 NOLANVILLE EL CEI SOFTWARE MAINTEN

$4,500.00 CLARKE EL CEI SOFTWARE MAINTEN

$4,500.00 DUNCAN EL CEI SOFTWARE MAINTEN

$4,500.00 HARKER HEIGHTS EL CEI SOFTWARE MAINTEN

$4,500.00 HAY BRANCH EL CEI SOFTWARE MAINTEN

$4,500.00 WILLOW SPRINGS EL CEI SOFTWARE MAINTEN

$4,500.00 MOUNTAIN VIEW EL CEI SOFTWARE MAINTEN

$4,500.00 BELLAIRE EL CEI SOFTWARE MAINTEN


Summary for 'Vendor' = CREATIVE EDUCATION, INC. (32 detail records) $142,000.00

CRIGER, CYNTHIA 6/21/2011 $4.90 FINE ARTS MILEAGE


Summary for 'Vendor' = CRIGER, CYNTHIA (1 detail record) $4.90

CRISTON'S DANCE WEAR 6/21/2011 $2,867.00 HARKER HEIGHTS H S DANCE SUBSIDY SUPPLI





CRISTON'S DANCE WEAR 6/28/2011 $3,600.00 ROBERT M SHOEMAKER H DANCE SUBSIDY SUPPLI

$1,656.00 ROBERT M SHOEMAKER H DANCE SUBSIDY SUPPLI


Summary for 'Vendor' = CRISTON'S DANCE WEAR (3 detail records) $8,123.00

CROSSLAND, JAMES 6/28/2011 $128.00 KILLEEN H S COACHING CLINICS (33


Summary for 'Vendor' = CROSSLAND, JAMES (1 detail record) $128.00

CROSSMAN, STEWART 6/28/2011 $222.46 KISD POLICE DEPT. GIFT‐TRAVEL


Summary for 'Vendor' = CROSSMAN, STEWART (1 detail record) $222.46

CROWNE PLAZA HOTEL 6/14/2011 $382.09 IRA CROSS JR EL COUNSELOR TRAVEL


Summary for 'Vendor' = CROWNE PLAZA HOTEL (1 detail record) $382.09

CROWSON, NAN 6/14/2011 $56.41 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = CROWSON, NAN (1 detail record) $56.41

CRUDDAS, JARED 6/7/2011 $60.65 HARKER HEIGHTS H S COACHING CLINICS (33


Summary for 'Vendor' = CRUDDAS, JARED (1 detail record) $60.65

CTS CONSOLIDATED TELECOM 6/7/2011 $95.00 TELECOMMUNICATIONS DISTRICT WIDE NETWOR

$47.50 TELECOMMUNICATIONS DISTRICT WIDE NETWOR



CTS CONSOLIDATED TELECOM 6/14/2011 $47.50 KILLEEN H S TELEPHONE/ATM MAINTE





CTS CONSOLIDATED TELECOM 6/21/2011 $47.50 TELECOMMUNICATIONS DISTRICT WIDE NETWOR


Summary for 'Vendor' = CTS CONSOLIDATED TELECOM (5 detail records) $285.00

CTWP 6/7/2011 $209.97 ASSESSMENT & ACCOUNT TESTING SUPPLIES

$1,049.97 ASSESSMENT & ACCOUNT SUPPLIES


CTWP 6/14/2011 $142.50 FACILITIES SERVICES SUPPLIES‐EXPENDABLE



Summary for 'Vendor' = CTWP (4 detail records) $8,960.44

CULBERSON, HARRY 6/21/2011 $119.21 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = CULBERSON, HARRY (1 detail record) $119.21

CULLEY, BELINDA 6/14/2011 $3.06 UNION GROVE MIDDLE DUAL CAMPUS MILEAGE

$20.40 UNION GROVE MIDDLE DUAL CAMPUS MILEAGE


Summary for 'Vendor' = CULLEY, BELINDA (2 detail records) $23.46

CULP, ALLISON 6/14/2011 $52.99 SPECIAL EDUCATION MILEAGE



CULP, ALLISON 6/21/2011 $50.39 SPECIAL EDUCATION MILEAGE










Summary for 'Vendor' = CULP, ALLISON (8 detail records) $330.19

CUMBERLAND THERAPY SERVIC 6/14/2011 $15,339.58 SPECIAL EDUCATION PROFESSIONAL SERVICE


CUMBERLAND THERAPY SERVIC 6/28/2011 $16,011.43 SPECIAL EDUCATION PROFESSIONAL SERVICE


Summary for 'Vendor' = CUMBERLAND THERAPY SERVIC (2 detail records) $31,351.01

CURRICULUM ASSOCIATES INC 6/14/2011 $4,342.80 SPECIAL EDUCATION TESTING MATERIALS


Summary for 'Vendor' = CURRICULUM ASSOCIATES INC (1 detail record) $4,342.80

CURRY PRINTING SYSTEMS 6/7/2011 $1,896.00 PRINT SHOP SUPPLIES/PAPER


Summary for 'Vendor' = CURRY PRINTING SYSTEMS (1 detail record) $1,896.00

CURTICE, JAN 6/21/2011 $6.12 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND



Summary for 'Vendor' = CURTICE, JAN (2 detail records) $6.63

D & E BUILDERS SUPPLY, IN 6/28/2011 $306.00 LIVE OAK RIDGE MIDDL BUILDING MAINTENANCE

$720.00 TIMBER RIDGE EL BUILDING MAINTENANCE



Summary for 'Vendor' = D & E BUILDERS SUPPLY, IN (3 detail records) $1,436.00

DAILEY WELLS COMMUNICATIO 6/7/2011 $100.00 TRANSPORTATION SUPPLIES


DAILEY WELLS COMMUNICATIO 6/14/2011 $1,923.00 KISD POLICE DEPT. POLICE OFFICER EQUIP





Summary for 'Vendor' = DAILEY WELLS COMMUNICATIO (2 detail records) $2,023.00

DANEEKIA DASHAY DAVIS 6/14/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = DANEEKIA DASHAY DAVIS (1 detail record) $50.20

DANLEY, LEE 6/21/2011 $315.89 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = DANLEY, LEE (1 detail record) $315.89

DANZY, PAULETTE 6/28/2011 $181.50 PEEBLES EL FOOD


Summary for 'Vendor' = DANZY, PAULETTE (1 detail record) $181.50

DAVID WILSON 6/7/2011 ($286.56) UNASSIGNED WAREHOUSE INVENTORY




DAVID WILSON 6/14/2011 $201.60 UNASSIGNED WAREHOUSE INVENTORY







DAVID WILSON 6/21/2011 $1,076.66 UNASSIGNED WAREHOUSE INVENTORY








DAVID WILSON 6/28/2011 $1,458.00 UNASSIGNED WAREHOUSE INVENTORY




($241.92) UNASSIGNED WAREHOUSE INVENTORY





Summary for 'Vendor' = DAVID WILSON (21 detail records) $16,411.78

DAVIDSON, JACQUELINE 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = DAVIDSON, JACQUELINE (1 detail record) $50.20

DAVIS PREIBRODT & FELDER 6/28/2011 $500.00 RANCIER MIDDLE CONSULTING SERVICES

$2,600.00 ELLISON H S STUDENT TRAVEL/ENTRY


Summary for 'Vendor' = DAVIS PREIBRODT & FELDER (2 detail records) $3,100.00

DAVIS, DRELBRODT AND FELD 6/7/2011 $500.00 PALO ALTO MIDDLE TRAVEL‐DANCE SUBSIDY


DAVIS, DRELBRODT AND FELD 6/14/2011 $1,000.00 NOLAN MIDDLE STUDENT TRAVEL


DAVIS, DRELBRODT AND FELD 6/21/2011 $850.00 PALO ALTO MIDDLE TRAVEL‐DANCE SUBSIDY


DAVIS, DRELBRODT AND FELD 6/28/2011 $500.00 CHARLES E PATTERSON CONSULTING SERVICES





Summary for 'Vendor' = DAVIS, DRELBRODT AND FELD (4 detail records) $2,850.00

DAVIS, KECIA 6/7/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = DAVIS, KECIA (1 detail record) $52.20

DAVIS, SHARON 6/28/2011 $60.49 ELEM CURR & PROF DEV TRAVEL‐DIRECTOR

$34.88 ELEM CURR & PROF DEV MILEAGE


Summary for 'Vendor' = DAVIS, SHARON (2 detail records) $95.37

DB COMMUNICATIONS INC 6/21/2011 $1,174.12 PATHWAYS LEARNING CE CONTROL ITEMS‐BUILDI


Summary for 'Vendor' = DB COMMUNICATIONS INC (1 detail record) $1,174.12

DEALERS ELECTRICAL SUPPLY 6/7/2011 $9.21 ELLISON H S BUILDING MAINTENANCE

$12.96 JACKSON PROF LEARNI MATERIALS, LED LIGHT



$62.31 CAREER AND TECHNICAL BLDG MAINT


DEALERS ELECTRICAL SUPPLY 6/21/2011 $97.97 UNASSIGNED WAREHOUSE INVENTORY




DEALERS ELECTRICAL SUPPLY 6/28/2011 $3,284.82 UNASSIGNED WAREHOUSE INVENTORY



$157.87 NOLANVILLE EL BUILDING MAINTENANCE






Summary for 'Vendor' = DEALERS ELECTRICAL SUPPLY (13 detail records) $5,035.82

DEANE, MARIE 6/7/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = DEANE, MARIE (1 detail record) $52.20

DEBRA A. DILLER 6/28/2011 $1,512.00 MAXDALE EL TEACHER TRAVEL

$378.00 MAXDALE EL STAFF DEVELOPMENT TR


Summary for 'Vendor' = DEBRA A. DILLER (2 detail records) $1,890.00

DEL RIO, MARIA 6/28/2011 $29.28 DUNCAN EL TRAVEL‐PARENT LIAISO

$18.36 DUNCAN EL TRAVEL‐PARENT LIAISO


Summary for 'Vendor' = DEL RIO, MARIA (2 detail records) $47.64

DELL 6/21/2011 $3,200.70 UNASSIGNED WAREHOUSE INVENTORY

$63.29 HEALTH SERVICES CONTROL ITEM

$2,944.78 TRANSPORTATION TECH CONTROLLED ITEM

$165.87 PEIMS DEPARTMENT TECH SUPPLIES


$90.27 PURCHASING & WAREHOU GENERAL SUPPLIES

$405.00 HARKER HEIGHTS EL CONTROL ITEMS‐LIFE C




DELL 6/28/2011 $411.08 ROBERT M SHOEMAKER H TECH CONTROL ITEMS

$2,547.00 EMPLOYEE BENEFITS CONTROL ITEM





Summary for 'Vendor' = DELL (11 detail records) $14,335.49

DEMCO INC 6/7/2011 $184.57 REECES CREEK EL LIBRARY GENERAL/AV S

$148.24 MOUNTAIN VIEW EL LIBRARY GENERAL/AV S


DEMCO INC 6/14/2011 $127.13 ELLISON H S LIBRARY GENERAL/AV S

$77.04 AUDIE MURPHY MIDDLE LIBRARY GENERAL/AV S

$217.85 DUNCAN EL LIBRARY GENERAL/AV S

$57.78 BROOKHAVEN EL LIBRARY GENERAL/AV S

$117.06 TRIMMIER EL LIBRARY GENERAL/AV S


DEMCO INC 6/21/2011 $80.00 NOLANVILLE EL LIBRARY GENERAL/AV S

$24.60 NOLANVILLE EL LIBRARY GENERAL/AV S

$317.11 REECES CREEK EL LIBRARY GENERAL/AV S


DEMCO INC 6/28/2011 $756.31 ELLISON H S LIBRARY GENERAL/AV S


Summary for 'Vendor' = DEMCO INC (11 detail records) $2,107.69

DEPARTMENT OF INFORMATION 6/28/2011 $10.62 IRA CROSS JR EL LONG DISTANCE

$27.34 DUNCAN EL LONG DISTANCE

$20.94 HAY BRANCH EL LONG DISTANCE

$45.01 WILLOW SPRINGS EL LONG DISTANCE

$24.57 MOUNTAIN VIEW EL LONG DISTANCE

$21.99 REECES CREEK EL LONG DISTANCE

$27.72 CLEAR CREEK EL LONG DISTANCE

$14.81 CEDAR VALLEY EL LONG DISTANCE

$13.78 BROOKHAVEN EL LONG DISTANCE

$24.98 VENABLE VILLAGE EL LONG DISTANCE




DEPARTMENT OF INFORMATION 6/28/2011 $26.31 TRIMMIER EL LONG DISTANCE

$258.00 DIST WIDE DISTRIBUTE T1 TRUNK CHARGE (DED

$17.16 MAXDALE EL LONG DISTANCE

$7.68 HAYNES SCHOOL COMPLE LONG DISTANCE

$16.44 IDUMA EL LONG DISTANCE

$1.01 OVETA CULP HOBBY EL LONG DISTANCE

$12.86 KILLEEN LEARNING SUP LONG DISTANCE

$945.60 TELECOMMUNICATIONS DATA CKT LINE CHAGE

$555.70 TELECOMMUNICATIONS DATA CKT LINE CHAGE

$127.82 FACILITIES SERVICES LONG DISTANCE

$58.42 FACILITIES SERVICES LONG DISTANCE

$3.18 WAREHOUSE SERVICES LONG DISTANCE

$12.75 WAREHOUSE SERVICES LONG DISTANCE

$24.88 CLARKE EL LONG DISTANCE

$21.08 MONTAGUE VILLAGE EL LONG DISTANCE

$22.91 RANCIER MIDDLE LONG DISTANCE

$43.76 ELLISON H S LONG DISTANCE‐LEADER

$16.20 CAREER AND TECHNICAL LONG DISTANCE

$3.60 CAREER AND TECHNICAL LONG DISTANCE

$59.77 HARKER HEIGHTS H S LONG DISTANCE

$19.35 NOLANVILLE EL LONG DISTANCE

$10.80 NOLAN MIDDLE LONG DISTANCE

$202.81 KILLEEN LEARNING SUP LONG DISTANCE

$10.77 MANOR MIDDLE LONG DISTANCE

$51.80 KILLEEN H S LONG DISTANCE

$22.32 SMITH MIDDLE LONG DISTANCE

$16.02 PALO ALTO MIDDLE LONG DISTANCE

$9.53 LIBERTY HILL MIDDLE LONG DISTANCE




DEPARTMENT OF INFORMATION 6/28/2011 $12.53 BELLAIRE EL LONG DISTANCE

$20.07 UNION GROVE MIDDLE LONG DISTANCE

$21.41 AUDIE MURPHY MIDDLE LONG DISTANCE

$5.72 CLIFTON PARK EL LONG DISTANCE

$13.08 EAST WARD EL LONG DISTANCE

$8.09 FOWLER EL LONG DISTANCE

$14.81 HARKER HEIGHTS EL LONG DISTANCE

$49.72 ROBERT M SHOEMAKER H LONG DISTANCE

$31.49 MEADOWS EL LONG DISTANCE

$12.00 PEEBLES EL LONG DISTANCE

$14.69 PERSHING PARK EL LONG DISTANCE

$8.49 SUGAR LOAF EL LONG DISTANCE

$9.37 WEST WARD EL LONG DISTANCE

$15.93 LIVE OAK RIDGE MIDDL LONG DISTANCE


Summary for 'Vendor' = DEPARTMENT OF INFORMATION (52 detail records) $3,047.69

DEROSSI, SAMANTHA 6/7/2011 $250.00 KILLEEN H S CONSULTANTS, DRILL T


Summary for 'Vendor' = DEROSSI, SAMANTHA (1 detail record) $250.00

DESIGNER AWARDS & TROPHIE 6/21/2011 $357.50 ROBERT M SHOEMAKER H AWARDS


DESIGNER AWARDS & TROPHIE 6/28/2011 $87.66 ROBERT M SHOEMAKER H MISC CONTR SVC



Summary for 'Vendor' = DESIGNER AWARDS & TROPHIE (3 detail records) $958.16

DETAMORE, OSCAR 6/21/2011 $220.00 KILLEEN H S TRAVEL‐TRAINING‐MYP





Summary for 'Vendor' = DETAMORE, OSCAR (1 detail record) $220.00

DHRUVKISH PARTNERS LTD. 6/29/2011 $11.90 ELLISON H S STAFF DEV‐TEACHERS T

$170.00 ELLISON H S STAFF DEV‐TEACHERS T


Summary for 'Vendor' = DHRUVKISH PARTNERS LTD. (2 detail records) $181.90

DIBBLE, GARRETT DAVID 6/14/2011 $677.00 ROBERT M SHOEMAKER H CONSULTANTS BAND


Summary for 'Vendor' = DIBBLE, GARRETT DAVID (1 detail record) $677.00

DICK BLICK COMPANY INC 6/28/2011 $1,440.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = DICK BLICK COMPANY INC (1 detail record) $1,440.00

DIGGENS, CHRISTI 6/14/2011 $21.22 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND



Summary for 'Vendor' = DIGGENS, CHRISTI (2 detail records) $23.87

DONAHUE, SHEILA 6/21/2011 $33.35 FINE ARTS MILEAGE


Summary for 'Vendor' = DONAHUE, SHEILA (1 detail record) $33.35

DREAM RANCH, LLC 6/7/2011 $520.26 PURCHASING & WAREHOU GENERAL SUPPLIES


Summary for 'Vendor' = DREAM RANCH, LLC (1 detail record) $520.26

DROZD, AMY 6/28/2011 $85.00 HARKER HEIGHTS H S TRAVEL‐DRILL TEAM TE


Summary for 'Vendor' = DROZD, AMY (1 detail record) $85.00




DUDLEY, GAYLE 6/7/2011 $31.88 PEEBLES EL FOOD‐STAFF DEVELOPME



Summary for 'Vendor' = DUDLEY, GAYLE (2 detail records) $181.88

DUMAS, KATHLEEN 6/21/2011 $4.59 SPECIAL EDUCATION MILEAGE



Summary for 'Vendor' = DUMAS, KATHLEEN (2 detail records) $24.94

DUNLAP INDUSTRIES 6/28/2011 $2,576.40 ATHLETICS OFFICE EQUIPMENT REP


Summary for 'Vendor' = DUNLAP INDUSTRIES (1 detail record) $2,576.40

EARHART TERESADANIELLE 6/28/2011 $12.50 SAEGERT EL STUDENT INCOME ‐ FOO


Summary for 'Vendor' = EARHART TERESADANIELLE (1 detail record) $12.50

EARLY, TAMELA 6/28/2011 $58.91 MAXDALE EL DUAL CAMPUS MILEAGE

$55.08 MAXDALE EL DUAL CAMPUS MILEAGE

$8.26 MAXDALE EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = EARLY, TAMELA (3 detail records) $122.25

EARTHGRAINS BAKING CO. IN 6/7/2011 $187.64 BELLAIRE EL FOOD










EARTHGRAINS BAKING CO. IN 6/7/2011 $133.25 DUNCAN EL FOOD































EARTHGRAINS BAKING CO. IN 6/7/2011 $136.80 HARKER HEIGHTS H S FOOD































EARTHGRAINS BAKING CO. IN 6/7/2011 $80.15 UNION GROVE MIDDLE FOOD







EARTHGRAINS BAKING CO. IN 6/28/2011 $21.59 MAXDALE EL FOOD‐SCHOOL NUTRITIO


$1,065.17 ROBERT M SHOEMAKER H FOOD‐SCHOOL NUTRITIO






$35.25 SAEGERT EL FOOD‐SCHOOL NUTRITIO
















EARTHGRAINS BAKING CO. IN 6/28/2011 $21.59 PEEBLES EL FOOD

($21.59) PEEBLES EL FOOD







Summary for 'Vendor' = EARTHGRAINS BAKING CO. IN (97 detail records) $12,948.29

EBS HEALTHCARE, INC. 6/21/2011 $4,875.00 SPECIAL EDUCATION PROFESSIONAL SERVICE


EBS HEALTHCARE, INC. 6/28/2011 $4,387.50 SPECIAL EDUCATION PROFESSIONAL SERVICE


Summary for 'Vendor' = EBS HEALTHCARE, INC. (2 detail records) $9,262.50

ECKER LINDA 6/28/2011 $4.05 HARKER HEIGHTS H S STUDENT INCOME‐FOOD


Summary for 'Vendor' = ECKER LINDA (1 detail record) $4.05

ECOLAB EQUIPMENT CARE 6/14/2011 $131.54 NOLAN MIDDLE MAINTENANCE SUPPLIES


ECOLAB EQUIPMENT CARE 6/21/2011 $179.79 SMITH MIDDLE MAINTENANCE SUPPLIES

$95.36 TRIMMIER EL MAINTENANCE SUPPLIES

$365.38 SAEGERT EL MAINTENANCE SUPPLIES


Summary for 'Vendor' = ECOLAB EQUIPMENT CARE (4 detail records) $772.07

EDISON, TOMEKA 6/21/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING





Summary for 'Vendor' = EDISON, TOMEKA (1 detail record) $50.20

EDMISTON, KENNETH 6/28/2011 $473.73 KISD POLICE DEPT. TRAVEL ‐ POLICE OFFI


Summary for 'Vendor' = EDMISTON, KENNETH (1 detail record) $473.73

EDUCATION SERVICE CENTER 6/7/2011 $90.00 VENABLE VILLAGE EL REGION FEES

$70.00 WILLOW SPRINGS EL EDUCATION SERVICE CE

$28.75 DEPUTY SUPERINTENDEN READING MATERIALS



EDUCATION SERVICE CENTER 6/14/2011 $70.00 MANOR MIDDLE ESC REGION FEES

$100.47 BUDGETARY SERVICES EDUCATION SERVICE CE

$200.00 ASSESSMENT & ACCOUNT ESC REGION FEES

$90.00 KILLEEN H S ESC REGION FEES

$1,725.00 LEADERSHIP DEVELOPME ESC REGION FEES

$520.00 OVETA CULP HOBBY EL ESC REGION FEES




$575.00 RANCIER MIDDLE ESC REGION FEES

$140.00 MANOR MIDDLE ESC REGION FEES


EDUCATION SERVICE CENTER 6/21/2011 $1,750.00 TALENTED & GIFTED‐EL EDUCATION SERVICE CE


EDUCATION SERVICE CENTER 6/28/2011 $90.00 VENABLE VILLAGE EL REGION FEES

$575.00 TALENTED & GIFTED‐EL EDUCATION SERVICE CE

$108.08 BUDGETARY SERVICES EDUCATION SERVICE CE






Summary for 'Vendor' = EDUCATION SERVICE CENTER (20 detail records) $6,902.30

EDUCATION SERVICE CTR REG 6/7/2011 $1,545.00 DISTRICT WIDE ESC REGION FEES‐ELEM

$1,545.00 DIST WIDE DISTRIBUTE ESC REGION CONSULTAN


EDUCATION SERVICE CTR REG 6/14/2011 $54.00 MOUNTAIN VIEW EL CLASSROOM SUPPL READ

$100.00 ELEM CURR & PROF DEV REGION FEES

$540.00 MONTAGUE VILLAGE EL INSTRUCTIONAL SUPPLI

$162.00 MOUNTAIN VIEW EL CLASSROOM SUPPL READ

$100.00 ELEM CURR & PROF DEV REGION FEES


Summary for 'Vendor' = EDUCATION SERVICE CTR REG (7 detail records) $4,046.00

EDUCATION WEEK 6/21/2011 $49.00 IRA CROSS JR EL MEMBER FEES/DUES PRI


Summary for 'Vendor' = EDUCATION WEEK (1 detail record) $49.00

EDUCATIONAL OUTFITTERS 6/7/2011 $49.95 NOLAN MIDDLE INSTRUCTIONAL SUPPLI

$49.90 NOLAN MIDDLE INSTRUCTIONAL SUPPLI




$80.05 IDUMA EL ACADEMIC AWARDS




















EDUCATIONAL OUTFITTERS 6/14/2011 $174.75 EASTERN HILLS MIDDLE INSTRUCTIONAL SUPPLI

$104.90 EASTERN HILLS MIDDLE READING MATERIALS

$89.96 OVETA CULP HOBBY EL INSTRUCTIONAL SUPPLI

$167.70 SECONDARY CURR & PRO READING MATERIALS



$68.56 TRIMMIER EL GENERAL SUPPLIES

$444.00 WEST WARD EL INSTRUCTIONAL SUPPLI

$562.67 WEST WARD EL INSTRUCTIONAL MATERI

$16.17 FOWLER EL ACADEMIC AWARDS





$2,036.41 WEST WARD EL SUPPLIES‐INSTRUCTION









$3.45 DUNCAN EL CLASSROOM SUPPL READ

$1,646.99 DUNCAN EL READING MATERIALS IN



EDUCATIONAL OUTFITTERS 6/28/2011 $45.21 IDUMA EL HEALTH SUPPLIES

($16.30) HAY BRANCH EL INSTRUCTIONAL SUPPLI

$16.30 HAY BRANCH EL INSTRUCTIONAL SUPPLI

$24.45 HARKER HEIGHTS EL INSTRUCTIONAL SUPPLI


$325.00 DUNCAN EL BOOKS ‐ GIFT



Summary for 'Vendor' = EDUCATIONAL OUTFITTERS (50 detail records) $7,364.03

EDUCATORS OUTLET 6/21/2011 $357.05 WILLOW SPRINGS EL INSTRUCTIONAL SUPPLI

$1,850.06 FOWLER EL READING MATERIALS


Summary for 'Vendor' = EDUCATORS OUTLET (2 detail records) $2,207.11

EHLY, SHARI 6/7/2011 $45.17 DISTRICT WIDE TRAVEL‐DIFFERENTIATE


Summary for 'Vendor' = EHLY, SHARI (1 detail record) $45.17

EHS CHEER CAMP 6/21/2011 $350.00 CHARLES E PATTERSON SUBSIDY CHEER TRAVEL


Summary for 'Vendor' = EHS CHEER CAMP (1 detail record) $350.00

EIGENBERGER, ARIK 6/28/2011 $1.80 REECES CREEK EL STUDENT INCOME‐FOOD




EIGENBERGER, ARIK 6/28/2011 $3.60 REECES CREEK EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = EIGENBERGER, ARIK (2 detail records) $5.40

EKON‐O‐PAC, INC. 6/14/2011 $1,240.00 ELLISON H S NON‐FOOD SUPPLIES

$1,240.00 ROBERT M SHOEMAKER H NON‐FOOD SUPPLIES


Summary for 'Vendor' = EKON‐O‐PAC, INC. (2 detail records) $2,480.00

ELAM, KELLY R. 6/7/2011 $225.00 HARKER HEIGHTS H S GRADUATION SITE LEAS


Summary for 'Vendor' = ELAM, KELLY R. (1 detail record) $225.00

ELLIOTT ELECTRIC SUPPLY I 6/7/2011 $344.28 UNASSIGNED WAREHOUSE INVENTORY


ELLIOTT ELECTRIC SUPPLY I 6/21/2011 $8.13 JACKSON PROF LEARNI MATERIALS, LED LIGHT


($15.28) KILLEEN H S MAINTENANCE/SUPPLIES



ELLIOTT ELECTRIC SUPPLY I 6/28/2011 $425.94 UNASSIGNED WAREHOUSE INVENTORY

$8.04 AUDIE MURPHY MIDDLE BUILDING MAINTENANCE


Summary for 'Vendor' = ELLIOTT ELECTRIC SUPPLY I (7 detail records) $867.57

ELLIS, ANDREW 6/21/2011 $26.67 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND








Summary for 'Vendor' = ELLIS, ANDREW (4 detail records) $68.19

EMERGENCY MEDICAL PRODUCT 6/28/2011 $27.00 WEST WARD EL HEALTH SUPPLIES


Summary for 'Vendor' = EMERGENCY MEDICAL PRODUCT (1 detail record) $27.00

ENCOMPASS EVENT PLANNERS 6/14/2011 $2,400.00 BILINGUAL/ESL CONSULTANT‐STAFF DEV


Summary for 'Vendor' = ENCOMPASS EVENT PLANNERS (1 detail record) $2,400.00

ENCYCLOPAEDIA BRITANNICA 6/21/2011 $548.02 LIBERTY HILL MIDDLE LIBRARY BOOKS


Summary for 'Vendor' = ENCYCLOPAEDIA BRITANNICA (1 detail record) $548.02

ENSLOW PUBLISHERS INC 6/7/2011 $520.50 CLARKE EL LIBRARY BOOKS


ENSLOW PUBLISHERS INC 6/21/2011 $1,032.90 CLARKE EL LIBRARY BOOKS


Summary for 'Vendor' = ENSLOW PUBLISHERS INC (2 detail records) $1,553.40

EQUIPMENT DEPOT LTD 6/7/2011 $458.63 FACILITIES SERVICES EQUIP REPAIR SERVICE


Summary for 'Vendor' = EQUIPMENT DEPOT LTD (1 detail record) $458.63

EQUITY CENTER 6/14/2011 $9,500.00 DISTRICT WIDE FEES & DUES


Summary for 'Vendor' = EQUITY CENTER (1 detail record) $9,500.00

ERIC ARMIN INC 6/14/2011 $66.42 PATHWAYS LEARNING CE SUPPLIES‐MATH


ERIC ARMIN INC 6/21/2011 $203.76 HARKER HEIGHTS EL SUPPLIES INSTRUCTION





Summary for 'Vendor' = ERIC ARMIN INC (2 detail records) $270.18

ESTES, CHAD STANDIFER 6/14/2011 $162.50 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = ESTES, CHAD STANDIFER (3 detail records) $612.50

ESTES, MCCLURE & ASSOCIAT 6/24/2011 $37,297.86 TECHNOLOGY CENTER PROFESSIONAL SERVICE

$2,000.00 TECHNOLOGY CENTER MAIN BUILDING PURCHA


Summary for 'Vendor' = ESTES, MCCLURE & ASSOCIAT (2 detail records) $39,297.86

ETA/CUISENAIRE 6/7/2011 $482.00 TIMBER RIDGE EL SUPPLIES‐MATH‐KINDER

$114.36 TIMBER RIDGE EL SUPPLIES‐SCIENCE‐KIN


ETA/CUISENAIRE 6/14/2011 $945.00 SUGAR LOAF EL SUPPLIES INSTRUCTION

$2,612.08 SUGAR LOAF EL SUPPLIES INSTRUCTION


ETA/CUISENAIRE 6/21/2011 $526.00 TIMBER RIDGE EL SUPPLIES‐SCIENCE‐KIN

$26.96 REECES CREEK EL SUPPLIES, INSTRUCTIO

$2,480.00 SUGAR LOAF EL SUPPLIES INSTRUCTION


Summary for 'Vendor' = ETA/CUISENAIRE (7 detail records) $7,186.40

ETIENNE, NINO 6/7/2011 $286.63 HARKER HEIGHTS H S COACHING CLINICS (33


Summary for 'Vendor' = ETIENNE, NINO (1 detail record) $286.63




EVANS NELSON 6/28/2011 $72.60 KILLEEN H S STUDENT INCOME‐FOOD


Summary for 'Vendor' = EVANS NELSON (1 detail record) $72.60

EVANS, DAWN 6/14/2011 $74.56 SCHOOL NUTRITION MILEAGE REIMBURSMENT


Summary for 'Vendor' = EVANS, DAWN (1 detail record) $74.56

EWELL, CLAY 6/28/2011 $40.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐CATE


Summary for 'Vendor' = EWELL, CLAY (1 detail record) $40.00

EWING IRRIGATION 6/7/2011 $34.27 SKIPCHA EL BUILDING MAINTENANCE

$36.90 RICHARD E CAVAZOS EL BUILDING MAINTENANCE




EWING IRRIGATION 6/28/2011 $401.24 LIVE OAK RIDGE MIDDL BUILDING MAINTENANCE


Summary for 'Vendor' = EWING IRRIGATION (5 detail records) $578.72

EXTRA SPACE STORAGE 6/21/2011 $155.00 NETWORK OPERATIONS S RENTALS

$155.00 NETWORK OPERATIONS S RENTALS

$155.00 NETWORK OPERATIONS S RENTALS


Summary for 'Vendor' = EXTRA SPACE STORAGE (3 detail records) $465.00

EXTREME ELITE, LLC 6/28/2011 $1,600.00 LIBERTY HILL MIDDLE STUDENT TRAVEL


Summary for 'Vendor' = EXTREME ELITE, LLC (1 detail record) $1,600.00




FACILITY SOLUTIONS GROUP 6/14/2011 $98.59 FACILITIES SERVICES STORE FRONT UNIT

$990.90 FACILITIES SERVICES OUTDOOR FIXTURES

$1,116.69 WILLOW SPRINGS EL INSTALLATION


Summary for 'Vendor' = FACILITY SOLUTIONS GROUP (3 detail records) $2,206.18

FARMER, MICHAEL 6/7/2011 $20.00 BEYOND DISTRICT TRAV TRAVEL‐FINE ARTS


Summary for 'Vendor' = FARMER, MICHAEL (1 detail record) $20.00

FAST ADVERTISING INC 6/14/2011 $442.16 GUIDANCE & COUNSELIN AWARDS


Summary for 'Vendor' = FAST ADVERTISING INC (1 detail record) $442.16

FASTENAL COMPANY 6/14/2011 $7.24 TECHNOLOGY CENTER MATERIALS WALLS


Summary for 'Vendor' = FASTENAL COMPANY (1 detail record) $7.24

FEDERAL EXPRESS 6/7/2011 $21.29 KILLEEN H S POSTAGE/SUPPLIES

$19.46 ADMINISTRATION COMPL POSTAGE ‐ CENTRAL OF

$435.65 UNION GROVE MIDDLE POSTAGE/SHIPPING

$99.41 CHANNEL 17 POSTAGE

$35.29 ELLISON H S SUPPLIES

$465.06 KILLEEN H S POSTAGE/SUPPLIES

$44.95 KILLEEN H S SUPPLIES


$107.85 ATHLETICS POSTAGE



FEDERAL EXPRESS 6/14/2011 $21.29 KILLEEN H S SUPPLIES




FEDERAL EXPRESS 6/14/2011 $37.66 ADMINISTRATION COMPL POSTAGE ‐ CENTRAL OF

$27.89 KISD POLICE DEPT. POSTAGE‐PARENT NOTIF





FEDERAL EXPRESS 6/21/2011 $147.80 KILLEEN H S SUPPLIES


$44.09 LEADERSHIP DEVELOPME POSTAGE

$49.63 ADMINISTRATION COMPL POSTAGE ‐ CENTRAL OF


FEDERAL EXPRESS 6/28/2011 $42.12 MAXDALE EL INSTRUCTIONAL SUPPLI



$46.31 CLIFTON PARK EL POSTAGE/SHIPPING


Summary for 'Vendor' = FEDERAL EXPRESS (24 detail records) $3,621.36

FEI ‐ DALLAS WATERWORKS # 6/21/2011 $57.98 REECES CREEK EL BUILDING MAINTENANCE


Summary for 'Vendor' = FEI ‐ DALLAS WATERWORKS # (1 detail record) $57.98

FEINBERG, SARA 6/28/2011 $75.00 ELLISON H S OFFICIALS


Summary for 'Vendor' = FEINBERG, SARA (1 detail record) $75.00

FERGUSON, HARRY 6/14/2011 $55.00 ROBERT M SHOEMAKER H OFFICIALS


$55.00 HARKER HEIGHTS H S OFFICIALS






Summary for 'Vendor' = FERGUSON, HARRY (4 detail records) $220.00

FERNALD, RUSSELL 6/14/2011 $8.84 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = FERNALD, RUSSELL (1 detail record) $8.84

FIRST 6/7/2011 $250.00 ROBERT M SHOEMAKER H STUDENT TRAVEL


FIRST 6/22/2011 ($250.00) ROBERT M SHOEMAKER H STUDENT TRAVEL

Summary for 'Ck_Date' = 6/22/2011 (1 detail record) ($250.00)

Summary for 'Vendor' = FIRST (2 detail records) $0.00

FISHER SCIENTIFIC 6/7/2011 $138.72 HARKER HEIGHTS H S SUPPLIES‐INSTRUCTION

$568.75 HARKER HEIGHTS H S SUPPLIES‐INSTRUCTION


FISHER SCIENTIFIC 6/14/2011 $234.60 HARKER HEIGHTS H S SUPPLIES‐INSTRUCTION


Summary for 'Vendor' = FISHER SCIENTIFIC (3 detail records) $942.07

FITZGERALD, BARBARA 6/21/2011 $53.70 PATHWAYS LEARNING CE PSP PROGRAM ‐ MILEAG


Summary for 'Vendor' = FITZGERALD, BARBARA (1 detail record) $53.70

FLAGHOUSE 6/7/2011 $9.19 SPECIAL EDUCATION SUPPLIES

$210.51 SPECIAL EDUCATION SUPPLIES


Summary for 'Vendor' = FLAGHOUSE (2 detail records) $219.70

FLIBS 6/7/2011 $795.00 KILLEEN H S TRAVEL‐TRAINING‐MYP





Summary for 'Vendor' = FLIBS (1 detail record) $795.00

FLINN SCIENTIFIC INC 6/21/2011 $1,189.64 ELLISON H S SUPPLIES INSTRUCTION

$1,080.51 ELLISON H S SUPPLIES INSTRUCTION



FLINN SCIENTIFIC INC 6/28/2011 $299.17 LIVE OAK RIDGE MIDDL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = FLINN SCIENTIFIC INC (4 detail records) $3,078.58

FLOORS R US 6/7/2011 $164.20 ROBERT M SHOEMAKER H BUILDING MAINTENANCE

$283.64 MONTAGUE VILLAGE EL BUILDING MAINTENANCE


Summary for 'Vendor' = FLOORS R US (2 detail records) $447.84

FLORES, RUBY 6/7/2011 $70.00 HEALTH SERVICES TRAVEL‐NURSES (35@$4


Summary for 'Vendor' = FLORES, RUBY (1 detail record) $70.00

FOLLETT EDUCATIONAL SERVI 6/14/2011 $552.00 SAEGERT EL LIBRARY BOOKS


FOLLETT EDUCATIONAL SERVI 6/21/2011 $163.50 SAEGERT EL LIBRARY BOOKS

$52.40 SAEGERT EL LIBRARY BOOKS




Summary for 'Vendor' = FOLLETT EDUCATIONAL SERVI (5 detail records) $1,039.21

FOLLETT LIBRARY RESOURCES 6/7/2011 $104.63 CLARKE EL LIBRARY BOOKS

$131.85 CLEAR CREEK EL LIBRARY BOOKS





FOLLETT LIBRARY RESOURCES 6/7/2011 $180.33 CLEAR CREEK EL LIBRARY BOOKS

$564.18 HAY BRANCH EL LIBRARY BOOKS



$102.52 CLARKE EL LIBRARY BOOKS

$564.20 BELLAIRE EL LIBRARY BOOKS

$790.57 PERSHING PARK EL LIBRARY BOOKS


$173.48 MONTAGUE VILLAGE EL LIBRARY BOOKS


$102.37 OVETA CULP HOBBY EL LIBRARY BOOKS


$100.93 RICHARD E CAVAZOS EL LIBRARY BOOKS


$1,037.96 KILLEEN H S LIBRARY BOOKS


$460.66 KILLEEN H S CATALOG ITEMS‐MID YR


$1,080.43 PERSHING PARK EL LIBRARY BOOKS




$537.57 ELLISON H S LIBRARY BOOKS

$492.93 HARKER HEIGHTS EL LIBRARY BOOKS

$119.49 TRIMMIER EL LIBRARY BOOKS

($7.00) HARKER HEIGHTS H S READING MATERIALS

$69.18 CEDAR VALLEY EL LIBRARY SUPPLEMENTAL

$516.65 LIBERTY HILL MIDDLE LIBRARY GENERAL/AV S




FOLLETT LIBRARY RESOURCES 6/7/2011 $1,195.59 KILLEEN H S LIBRARY BOOKS







$43.62 ROBERT M SHOEMAKER H LIBRARY BOOKS

$293.61 CHARLES E PATTERSON LIBRARY BOOKS



($18.06) HARKER HEIGHTS EL LIBRARY BOOKS


$587.36 CHARLES E PATTERSON LIBRARY BOOKS


$812.66 UNION GROVE MIDDLE LIBRARY BOOKS



$1,380.20 EASTERN HILLS MIDDLE LIBRARY BOOKS


$300.68 EAST WARD EL LIBRARY BOOKS


FOLLETT LIBRARY RESOURCES 6/14/2011 $986.09 EASTERN HILLS MIDDLE LIBRARY BOOKS

$22.44 IDUMA EL LIBRARY BOOKS


$701.32 SUGAR LOAF EL LIBRARY BOOKS

$98.71 WEST WARD EL LIBRARY BOOKS





FOLLETT LIBRARY RESOURCES 6/14/2011 $77.21 EAST WARD EL LIBRARY BOOKS



$760.04 HARKER HEIGHTS H S LIBRARY BOOKS





$653.27 CEDAR VALLEY EL LIBRARY BOOKS



FOLLETT LIBRARY RESOURCES 6/21/2011 $63.86 MEADOWS EL LIBRARY BOOKS

$811.02 SKIPCHA EL LIBRARY BOOKS

($2.86) SUGAR LOAF EL LIBRARY BOOKS

$792.05 EASTERN HILLS MIDDLE LIBRARY BOOKS







FOLLETT LIBRARY RESOURCES 6/28/2011 $1,461.05 MAXDALE EL LIBRARY BOOKS


$626.60 VENABLE VILLAGE EL LIBRARY BOOKS




$120.96 AUDIE MURPHY MIDDLE LIBRARY BOOKS




FOLLETT LIBRARY RESOURCES 6/28/2011 $566.52 BELLAIRE EL LIBRARY BOOKS

$59.66 DUNCAN EL READING MATERIALS‐CO




$557.03 TIMBER RIDGE EL LIBRARY BOOKS

$460.79 TIMBER RIDGE EL LIBRARY BOOKS


$1,177.68 SKIPCHA EL LIBRARY BOOKS





$788.99 MAXDALE EL LIBRARY BOOKS‐GIFT

$193.09 RICHARD E CAVAZOS EL CATALOG ITEMS‐NEW SC





$2,170.79 HARKER HEIGHTS H S READING MATERIALS

$7,207.60 HARKER HEIGHTS H S CATALOGED LIBRARY IT

$585.44 DUNCAN EL CLASSROOM SUPPL READ




$1,382.14 ROBERT M SHOEMAKER H LIBRARY BOOKS

$869.02 NOLAN MIDDLE LIBRARY BOOKS

$23.58 EASTERN HILLS MIDDLE LIBRARY BOOKS




FOLLETT LIBRARY RESOURCES 6/28/2011 $3,262.15 PALO ALTO MIDDLE LIBRARY BOOKS




$580.25 PALO ALTO MIDDLE LIBRARY BOOKS

$988.55 AUDIE MURPHY MIDDLE LIBRARY BOOKS

($7.92) AUDIE MURPHY MIDDLE LIBRARY BOOKS



$25.55 LIBERTY HILL MIDDLE LIBRARY BOOKS



$877.09 PALO ALTO MIDDLE LIBRARY BOOKS


Summary for 'Vendor' = FOLLETT LIBRARY RESOURCES (125 detail records) $72,630.45

FOLLETT SOFTWARE COMPANY 6/21/2011 $85.13 ELLISON H S CONTROL ITEM


Summary for 'Vendor' = FOLLETT SOFTWARE COMPANY (1 detail record) $85.13

FOOD SERVICE CATERING 6/14/2011 $30.00 SCHOOL NUTRITION FOOD

$55.00 SCHOOL NUTRITION FOOD


FOOD SERVICE CATERING 6/21/2011 $389.50 SUPERINTENDENTS OFFI FOOD‐STAFF MEETINGS,


Summary for 'Vendor' = FOOD SERVICE CATERING (3 detail records) $474.50

FOSTER, AMY 6/7/2011 $6.03 SPECIAL EDUCATION POSTAGE







$27.53 SPECIAL EDUCATION POSTAGE


Summary for 'Vendor' = FOSTER, AMY (4 detail records) $51.21

FOSTER, SUDIE 6/14/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = FOSTER, SUDIE (1 detail record) $52.20

FRANCIS, CAROL 6/28/2011 $12.91 CAREER AND TECHNICAL MILEAGE REIMBURSEMEN

$49.98 CAREER AND TECHNICAL MILEAGE REIMBURSEMEN



Summary for 'Vendor' = FRANCIS, CAROL (3 detail records) $125.68

FRANKLIN, SANDRA 6/21/2011 $5.59 ELEM/MS INSTR LEADER POSTAGE


Summary for 'Vendor' = FRANKLIN, SANDRA (1 detail record) $5.59

FRASER, ELWYN 6/14/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = FRASER, ELWYN (1 detail record) $50.20

FREDSTROM, BERTIL 6/7/2011 $200.00 WEST WARD EL CONSULTANTS INSTRUCT


Summary for 'Vendor' = FREDSTROM, BERTIL (1 detail record) $200.00

FREELS, ALLMA MARIA 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = FREELS, ALLMA MARIA (1 detail record) $50.20

FRESHPOINT SOUTH TEXAS, L 6/7/2011 $436.15 CLEAR CREEK EL FOOD




FRESHPOINT SOUTH TEXAS, L 6/7/2011 $629.20 WILLOW SPRINGS EL FOOD

























$1,009.80 IDUMA EL FOOD






FRESHPOINT SOUTH TEXAS, L 6/7/2011 $253.80 RICHARD E CAVAZOS EL FOOD































FRESHPOINT SOUTH TEXAS, L 6/7/2011 $486.80 PALO ALTO MIDDLE FOOD































FRESHPOINT SOUTH TEXAS, L 6/7/2011 $538.25 PERSHING PARK EL FOOD















$1,023.10 CHARLES E PATTERSON FOOD









FRESHPOINT SOUTH TEXAS, L 6/14/2011 $607.45 CLARKE EL FOOD







FRESHPOINT SOUTH TEXAS, L 6/14/2011 $694.70 WILLOW SPRINGS EL FOOD
















$1,014.15 TIMBER RIDGE EL FOOD















FRESHPOINT SOUTH TEXAS, L 6/14/2011 $471.15 KILLEEN H S FOOD


























FRESHPOINT SOUTH TEXAS, L 6/28/2011 $152.65 EAST WARD EL FOOD‐SCHOOL NUTRITIO





FRESHPOINT SOUTH TEXAS, L 6/28/2011 $112.75 FOWLER EL FOOD‐SCHOOL NUTRITIO




$208.75 HAY BRANCH EL FOOD‐SCHOOL NUTRITIO




















Summary for 'Vendor' = FRESHPOINT SOUTH TEXAS, L (190 detail records) $69,069.70

FULLER, STEVE 6/14/2011 $55.00 ROBERT M SHOEMAKER H OFFICIALS






Summary for 'Vendor' = FULLER, STEVE (2 detail records) $110.00

GALLO, RAUL SUAREZ 6/14/2011 $90.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = GALLO, RAUL SUAREZ (1 detail record) $90.00

GARCIA ILIANA 6/28/2011 $11.45 SAEGERT EL STUDENT INCOME ‐ FOO

$9.40 SAEGERT EL STUDENT INCOME ‐ FOO


Summary for 'Vendor' = GARCIA ILIANA (2 detail records) $20.85

GARCIA MELISSA 6/28/2011 $29.60 BELLAIRE EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = GARCIA MELISSA (1 detail record) $29.60

GARCIA, ELAINE 6/14/2011 $89.65 BEYOND DISTRICT TRAV CONSULTING SERVICES

$431.97 BEYOND DISTRICT TRAV CONSULTING SERVICES


GARCIA, ELAINE 6/21/2011 $132.50 BEYOND DISTRICT TRAV CONSULTING SERVICES


Summary for 'Vendor' = GARCIA, ELAINE (3 detail records) $654.12

GARCIA, HENRY 6/14/2011 $45.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = GARCIA, HENRY (1 detail record) $45.00

GARRETT BOOK COMPANY 6/14/2011 $1,051.31 ELLISON H S LIBRARY BOOKS


GARRETT BOOK COMPANY 6/21/2011 $948.30 LIBERTY HILL MIDDLE LIBRARY BOOKS






Summary for 'Vendor' = GARRETT BOOK COMPANY (3 detail records) $2,730.58

GARZA, LUCINDA 6/7/2011 $138.66 FINE ARTS CONSULTANTS ‐ FA



Summary for 'Vendor' = GARZA, LUCINDA (2 detail records) $281.25

GAUSSOIN, STEPHANIE 6/21/2011 $51.59 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = GAUSSOIN, STEPHANIE (1 detail record) $51.59

GAYLORD BROTHERS INC 6/7/2011 $109.94 ELLISON H S LIBRARY GENERAL/AV S


Summary for 'Vendor' = GAYLORD BROTHERS INC (1 detail record) $109.94

GAYLORD TEXAN 6/7/2011 $588.30 EASTERN HILLS MIDDLE TRAVEL‐STAFF DEV

$588.30 EASTERN HILLS MIDDLE TRAVEL‐STAFF DEV







GAYLORD TEXAN 6/28/2011 $588.30 ELLISON H S STAFF DEV TRAVEL‐GRT

$588.30 ELLISON H S STAFF DEV TRAVEL‐GRT





Summary for 'Vendor' = GAYLORD TEXAN (12 detail records) $7,059.60




GE CAPITAL INFORMATION 6/7/2011 $158.43 MOUNTAIN VIEW EL COPIER SERVICE

$158.43 TRIMMIER EL COPIER SERVICE

$158.43 VENABLE VILLAGE EL COPIER SERVICE

$158.43 BROOKHAVEN EL COPIER SERVICE

$158.43 CEDAR VALLEY EL COPIER SERVICE

$158.43 CLEAR CREEK EL COPIER SERVICE

$158.43 REECES CREEK EL COPIER SERVICE

$158.43 WILLOW SPRINGS EL COPIER SERVICE

$158.43 HAY BRANCH EL COPIER SERVICE

$158.43 DUNCAN EL COPIER SERVICE

$158.43 CLARKE EL COPIER SERVICE

$158.42 NOLANVILLE EL COPIER SERVICE

$158.43 MONTAGUE VILLAGE EL COPIER SERVICE

$158.43 WEST WARD EL COPIER SERVICE

$158.43 BELLAIRE EL COPIER SERVICE

$158.43 SAEGERT EL COPIER SERVICE

$633.72 ADMINISTRATION COMPL COPIER SERVICE


$158.43 ADMINISTRATION COMPL COPIER‐AUXILIARY

$377.06 PRINT SHOP COPIER SERVICE


$158.43 JACKSON PROF LEARNI COPIER SERVICE

$158.43 SKIPCHA EL COPIER SERVICE

$72.38 KILLEEN LEARNING SUP COPIER SERVICE

$158.43 MAXDALE EL COPIER SERVICE

$316.85 HAYNES SCHOOL COMPLE COPIER SERVICE

$158.43 SUGAR LOAF EL COPIER SERVICE

$158.43 TIMBER RIDGE EL COPIER SERVICE




GE CAPITAL INFORMATION 6/7/2011 $158.43 OVETA CULP HOBBY EL COPIER SERVICE

$158.43 IDUMA EL COPIER SERVICE

$158.43 IRA CROSS JR EL COPIER SERVICE


$72.38 ROBERT M SHOEMAKER H COPIER SERVICE

$158.42 SMITH MIDDLE COPIER SERVICE


$158.43 MANOR MIDDLE COPIER SERVICE


$158.43 RANCIER MIDDLE COPIER SERVICE

$158.43 NOLAN MIDDLE COPIER SERVICE

$72.38 EASTERN HILLS MIDDLE COPIER SERVICE


$72.38 HARKER HEIGHTS H S COPIER SERVICE


$316.86 ELLISON H S COPIER SERVICE

$316.86 KILLEEN H S COPIER SERVICE


$158.43 PERSHING PARK EL COPIER SERVICE

$158.42 RICHARD E CAVAZOS EL COPIER SERVICE


$158.43 EAST WARD EL COPIER SERVICE

$158.43 PEEBLES EL COPIER SERVICE



$158.43 HARKER HEIGHTS EL COPIER SERVICE

$158.43 MEADOWS EL COPIER SERVICE

$158.43 FOWLER EL COPIER SERVICE




GE CAPITAL INFORMATION 6/7/2011 $158.43 CLIFTON PARK EL COPIER SERVICE

$158.43 CHARLES E PATTERSON COPIER SERVICE

$158.43 LIBERTY HILL MIDDLE COPIER SERVICE

$158.43 AUDIE MURPHY MIDDLE COPIER SERVICE

$158.43 UNION GROVE MIDDLE COPIER SERVICE

$158.43 PALO ALTO MIDDLE COPIER SERVICE


$158.43 LIVE OAK RIDGE MIDDL COPIER SERVICE




GE CAPITAL INFORMATION 6/28/2011 $158.43 MAXDALE EL COPIER SERVICE





$158.43 MOUNTAIN VIEW EL COPIER SERVICE









$158.43 OVETA CULP HOBBY EL COPIER SERVICE






GE CAPITAL INFORMATION 6/28/2011 $158.43 SKIPCHA EL COPIER SERVICE































GE CAPITAL INFORMATION 6/28/2011 $158.43 PEEBLES EL COPIER SERVICE





$158.43 CLIFTON PARK EL COPIER SERVICE



Summary for 'Vendor' = GE CAPITAL INFORMATION (118 detail records) $20,851.14

GEORGETOWN SPORTING GOODS 6/14/2011 $1,808.50 DIST WIDE DISTRIBUTE UNIFORMS


GEORGETOWN SPORTING GOODS 6/21/2011 $560.00 KILLEEN H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = GEORGETOWN SPORTING GOODS (2 detail records) $2,368.50

GILLESPIE, BRENDA 6/7/2011 $1,384.60 DIST WIDE DISTRIBUTE TEACHER TUITION REIM


Summary for 'Vendor' = GILLESPIE, BRENDA (1 detail record) $1,384.60

GILLIAM, STEVE R 6/21/2011 $35.60 SECONDARY CURR & PRO MILEAGE

$23.41 SECONDARY CURR & PRO MILEAGE


Summary for 'Vendor' = GILLIAM, STEVE R (2 detail records) $59.01

GILMORE, VHONDA 6/14/2011 $51.41 HEALTH SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = GILMORE, VHONDA (1 detail record) $51.41

GIPSON, JULIANN J. 6/7/2011 $35,437.50 SPECIAL EDUCATION CONTRACTED SERVICES





GIPSON, JULIANN J. 6/14/2011 $41,755.00 SPECIAL EDUCATION PROFESSIONAL SERVICE


Summary for 'Vendor' = GIPSON, JULIANN J. (2 detail records) $77,192.50

GIVENS, MELISSA 6/28/2011 $55.55 UNION GROVE MIDDLE STUDENT INCOME‐FOOD

$70.00 SKIPCHA EL STUDENT INCOME ‐ FOO

$38.05 SKIPCHA EL STUDENT INCOME ‐ FOO


Summary for 'Vendor' = GIVENS, MELISSA (3 detail records) $163.60

GOFF, ALEX 6/14/2011 $87.94 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = GOFF, ALEX (1 detail record) $87.94

GONZALES, ROGER 6/7/2011 $286.63 HARKER HEIGHTS H S COACHING CLINICS (33


Summary for 'Vendor' = GONZALES, ROGER (1 detail record) $286.63

GONZALEZ, JOE 6/21/2011 $102.10 ELLISON H S MILEAGE REIMBURSEMEN


Summary for 'Vendor' = GONZALEZ, JOE (1 detail record) $102.10

GONZALEZ, JOSE JR. 6/21/2011 $65.28 KILLEEN H S MILEAGE REIMBURSEMEN


Summary for 'Vendor' = GONZALEZ, JOSE JR. (1 detail record) $65.28

GONZALEZ, WILLIAM 6/7/2011 $51.66 GATEWAY HS MILEAGE REIMBURSEMEN


Summary for 'Vendor' = GONZALEZ, WILLIAM (1 detail record) $51.66




GOOCH, PATTI 6/7/2011 $1,876.00 ROBERT M SHOEMAKER H AWARDS

$19.50 HIGH SCHOOL INSTR LE AWARDS‐HIGH SCHOOL


Summary for 'Vendor' = GOOCH, PATTI (2 detail records) $1,895.50

GOPHER SPORTS 6/21/2011 $39.34 MONTAGUE VILLAGE EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = GOPHER SPORTS (1 detail record) $39.34

GORDON, VERLINE 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = GORDON, VERLINE (1 detail record) $50.20

GOULDING, PH.D., LSSP, PE 6/28/2011 $2,920.05 SPECIAL EDUCATION PROFESSIONAL SERVICE


Summary for 'Vendor' = GOULDING, PH.D., LSSP, PE (1 detail record) $2,920.05

GRAHAM, ALISHA 6/7/2011 $125.00 CEDAR VALLEY EL GENERAL SUPPLIES (CO


Summary for 'Vendor' = GRAHAM, ALISHA (1 detail record) $125.00

GRAINGER 6/7/2011 $3,520.80 UNASSIGNED WAREHOUSE INVENTORY


$234.45 TIMBER RIDGE EL SUPPLIES‐BUILDING EQ


GRAINGER 6/21/2011 $7,041.60 UNASSIGNED WAREHOUSE INVENTORY




$196.00 PATHWAYS LEARNING CE SUPPLIES‐BUILDING EQ

$196.00 EL #32 BUILDING SUPPLIES





Summary for 'Vendor' = GRAINGER (9 detail records) $13,489.61

GRAY, KEN 6/7/2011 $67.83 ROBERT M SHOEMAKER H COACHING CLINICS (33


Summary for 'Vendor' = GRAY, KEN (1 detail record) $67.83

GRAYBAR ELECTRIC CO INC 6/21/2011 $1,802.50 TELECOMMUNICATIONS TELEPHONE PARTS


$4,192.50 TELECOMMUNICATIONS TELEPHONE PARTS


Summary for 'Vendor' = GRAYBAR ELECTRIC CO INC (3 detail records) $6,051.83

GREGG, SPENCER 6/21/2011 $20.00 BEYOND DISTRICT TRAV TRAVEL‐FINE ARTS

$20.00 BEYOND DISTRICT TRAV TRAVEL‐FINE ARTS


GREGG, SPENCER 6/28/2011 $300.00 KILLEEN H S AWARDS‐BAND


Summary for 'Vendor' = GREGG, SPENCER (3 detail records) $340.00

GRIFFIN, ERIN 6/14/2011 $85.00 KILLEEN H S OFFICIALS

$85.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = GRIFFIN, ERIN (2 detail records) $170.00

GRIFFIS, ANGELA 6/14/2011 $41.77 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = GRIFFIS, ANGELA (1 detail record) $41.77

GTM SPORTSWEAR 6/7/2011 $56.29 DIST WIDE DISTRIBUTE UNIFORMS





Summary for 'Vendor' = GTM SPORTSWEAR (1 detail record) $56.29

GUESS, DANNEA 6/21/2011 $264.00 CEDAR VALLEY EL TEACHER TRAVEL


Summary for 'Vendor' = GUESS, DANNEA (1 detail record) $264.00

GUIDANCE GROUP, INC., THE 6/14/2011 $122.94 EL ALTER LEARNING CE INSTRUCTIONAL SUPPLI

$184.84 EL ALTER LEARNING CE SUPPLIES

$120.67 NOLANVILLE EL INSTRUCTIONAL SUPPLI

$61.90 CLIFTON PARK EL GENERAL SUPPLIES (CO


GUIDANCE GROUP, INC., THE 6/21/2011 $94.44 RICHARD E CAVAZOS EL GENERAL SUPPLIES (CO


Summary for 'Vendor' = GUIDANCE GROUP, INC., THE (5 detail records) $584.79

GULF COAST PAPER COMPANY 6/7/2011 $151.51 UNASSIGNED WAREHOUSE INVENTORY








GULF COAST PAPER COMPANY 6/14/2011 $39,760.00 UNASSIGNED WAREHOUSE INVENTORY




$12,727.27 PATHWAYS LEARNING CE CAPITAL OUTLAY‐CUSTO








($1,278.74) CAREER AND TECHNICAL SUPPLIES











Summary for 'Vendor' = GULF COAST PAPER COMPANY (24 detail records) $134,126.31

GUNDERSON, CHERYL L. 6/14/2011 $7.95 DIST WIDE DISTRIBUTE MILEAGE


Summary for 'Vendor' = GUNDERSON, CHERYL L. (1 detail record) $7.95

GURLEY, LESA 6/7/2011 $309.00 KILLEEN H S ASST. PRINCIPAL TRAV


Summary for 'Vendor' = GURLEY, LESA (1 detail record) $309.00

GWINA CAMACHO 6/14/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = GWINA CAMACHO (1 detail record) $50.20

H & I HOLDING, LLC 6/28/2011 $340.01 BELLAIRE EL MISC SERVICES

$6,240.91 WEST WARD EL MISC SERVICES

$400.76 KILLEEN H S MISC SERVICES




H & I HOLDING, LLC 6/28/2011 $1,317.76 KILLEEN H S MISC SERVICES


Summary for 'Vendor' = H & I HOLDING, LLC (4 detail records) $8,299.44

HACKETT CRAIG 6/28/2011 $4.20 ELLISON H S STUDENT INCOME‐FOOD


Summary for 'Vendor' = HACKETT CRAIG (1 detail record) $4.20

HADLEY, ESTHER 6/7/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HADLEY, ESTHER (1 detail record) $52.20

HAGGERTY, PHIL 6/21/2011 $413.94 CONTROLLER TRAVEL ‐ DIRECTOR


Summary for 'Vendor' = HAGGERTY, PHIL (1 detail record) $413.94

HALL, BARBARA ANN 6/7/2011 $9,250.00 WILLOW SPRINGS EL CONSULTANT‐EDUCATION


Summary for 'Vendor' = HALL, BARBARA ANN (1 detail record) $9,250.00

HALL, TRAVIS 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HALL, TRAVIS (1 detail record) $50.20

HALLE, JUANITA 6/14/2011 $28.15 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = HALLE, JUANITA (1 detail record) $28.15

HAM & MCCREIGHT SUPPLY, I 6/7/2011 $51.42 UNION GROVE MIDDLE BUILDING MAINTENANCE


$8.85 EAST WARD EL BUILDING MAINTENANCE

$12.15 HARKER HEIGHTS EL BUILDING MAINTENANCE




HAM & MCCREIGHT SUPPLY, I 6/7/2011 $4.25 WEST WARD EL BUILDING MAINTENANCE




$35.23 EASTERN HILLS MIDDLE BUILDING MAINTENANCE

$109.49 JACKSON PROF LEARNI BUILDING MAINTENANCE



$35.31 FACILITIES SERVICES SUPPLIES‐EXPENDABLE

$522.52 SKIPCHA EL BUILDING MAINTENANCE











$64.67 MANOR MIDDLE BUILDING MAINTENANCE






HAM & MCCREIGHT SUPPLY, I 6/21/2011 $13.60 KILLEEN H S BUILDING MAINTENANCE





HAM & MCCREIGHT SUPPLY, I 6/21/2011 $19.32 DUNCAN EL BUILDING MAINTENANCE

$26.00 TRIMMIER EL BUILDING MAINTENANCE



HAM & MCCREIGHT SUPPLY, I 6/28/2011 $83.78 LIBERTY HILL MIDDLE BUILDING MAINTENANCE

$42.69 UNION GROVE MIDDLE BUILDING MAINTENANCE




Summary for 'Vendor' = HAM & MCCREIGHT SUPPLY, I (38 detail records) $3,759.04

HAMMOND & STEPHENS 6/14/2011 $1,665.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = HAMMOND & STEPHENS (1 detail record) $1,665.00

HAMPTON, KAITLIN 6/14/2011 $11.78 HARKER HEIGHTS H S TRAVEL


Summary for 'Vendor' = HAMPTON, KAITLIN (1 detail record) $11.78

HANISKO, BONNIE 6/14/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HANISKO, BONNIE (1 detail record) $52.20

HARBERT, KELLY 6/14/2011 $58.75 SPECIAL EDUCATION MILEAGE


HARBERT, KELLY 6/21/2011 $17.60 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = HARBERT, KELLY (2 detail records) $76.35

HARCOURT OUTLINES 6/7/2011 $482.80 EASTERN HILLS MIDDLE LIBRARY GENERAL/AV S




HARCOURT OUTLINES 6/7/2011 $253.80 CHARLES E PATTERSON GENERAL SUPPLIES (CO


Summary for 'Vendor' = HARCOURT OUTLINES (2 detail records) $736.60

HARGRODER, JEFF 6/7/2011 $11.53 KILLEEN H S LIBRARY GENERAL/AV S


Summary for 'Vendor' = HARGRODER, JEFF (1 detail record) $11.53

HARKER HEIGHTS CHAMBER OF 6/7/2011 $125.00 PUBLIC INFORMATION O ADVERTISING


HARKER HEIGHTS CHAMBER OF 6/14/2011 $509.25 SUPERINTENDENTS OFFI FEES & DUES ‐ SUPT


Summary for 'Vendor' = HARKER HEIGHTS CHAMBER OF (2 detail records) $634.25

HARKER HEIGHTS WATER DEPT 6/7/2011 $684.31 SKIPCHA EL WATER

$250.07 MOUNTAIN VIEW EL WATER

$1,011.36 MOUNTAIN VIEW EL WATER

$22.42 MOUNTAIN VIEW EL WATER

$1,046.25 HARKER HEIGHTS EL WATER

$208.69 UNION GROVE MIDDLE WATER



HARKER HEIGHTS WATER DEPT 6/21/2011 $202.91 EASTERN HILLS MIDDLE WATER

$79.57 KILLEEN LEARNING SUP WATER

$144.45 EASTERN HILLS MIDDLE WATER



$53.83 HARKER HEIGHTS H S WATER


$2,050.14 HARKER HEIGHTS H S WATER




HARKER HEIGHTS WATER DEPT 6/21/2011 $676.27 HARKER HEIGHTS H S WATER




Summary for 'Vendor' = HARKER HEIGHTS WATER DEPT (18 detail records) $8,597.43

HARKER HEIGHTS, CITY OF 6/14/2011 $464.12 DISTRICT WIDE ELECTION EXPENSES


Summary for 'Vendor' = HARKER HEIGHTS, CITY OF (1 detail record) $464.12

HARRIS, LIBBY 6/21/2011 $247.29 SCHOOL NUTRITION TRAVEL ‐ SUPERVISORS


Summary for 'Vendor' = HARRIS, LIBBY (1 detail record) $247.29

HARRIS, SHELLY 6/7/2011 $100.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = HARRIS, SHELLY (1 detail record) $100.00

HARROLD, JAMES OR ROBIN 6/28/2011 $3.80 NOLANVILLE EL STUDENT INCOME‐FOOD

$7.80 NOLANVILLE EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = HARROLD, JAMES OR ROBIN (2 detail records) $11.60

HARTMAN PUBLISHING INC 6/7/2011 $251.62 CAREER AND TECHNICAL GENERAL SUPPLIES


Summary for 'Vendor' = HARTMAN PUBLISHING INC (1 detail record) $251.62

HARVEY, PAUL 6/14/2011 $139.03 SPECIAL EDUCATION MILEAGE


HARVEY, PAUL 6/21/2011 $23.46 SPECIAL EDUCATION MILEAGE





Summary for 'Vendor' = HARVEY, PAUL (2 detail records) $162.49

HASTINGS 6/7/2011 $126.00 GATEWAY HS READING MATERIALS


Summary for 'Vendor' = HASTINGS (1 detail record) $126.00

HAUSAM, DARYL 6/28/2011 $221.34 ROBERT M SHOEMAKER H COACHING CLINICS (33

$915.35 ROBERT M SHOEMAKER H COACHING CLINICS


Summary for 'Vendor' = HAUSAM, DARYL (2 detail records) $1,136.69

HAVENS, DEBRA 6/28/2011 $13.90 HARKER HEIGHTS H S STUDENT INCOME‐FOOD


Summary for 'Vendor' = HAVENS, DEBRA (1 detail record) $13.90

HAWKINS STEPHANIE 6/28/2011 $10.85 SAEGERT EL STUDENT INCOME ‐ FOO


Summary for 'Vendor' = HAWKINS STEPHANIE (1 detail record) $10.85

HAYGOOD, ALISON 6/21/2011 $56.00 BEYOND DISTRICT TRAV TRAVEL‐FINE ARTS


Summary for 'Vendor' = HAYGOOD, ALISON (1 detail record) $56.00

HAYGOOD, HAROLD (TOMMY) 6/28/2011 $56.00 BEYOND DISTRICT TRAV TRAVEL‐FINE ARTS


Summary for 'Vendor' = HAYGOOD, HAROLD (TOMMY) (1 detail record) $56.00

HAYS, SUSAN 6/28/2011 $3,840.00 CHIEF ACADEMIC OFFIC CONSULTANT‐SWITCH WK


Summary for 'Vendor' = HAYS, SUSAN (1 detail record) $3,840.00

HCM&J, INC. 6/28/2011 $362.50 WILLOW SPRINGS EL INSTALLATION




HCM&J, INC. 6/28/2011 $402.50 WILLOW SPRINGS EL INSTALLATION


Summary for 'Vendor' = HCM&J, INC. (2 detail records) $765.00

HEAVY DUTY BUS PARTS INC 6/7/2011 $136.90 UNASSIGNED WAREHOUSE INVENTORY



HEAVY DUTY BUS PARTS INC 6/21/2011 $291.06 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = HEAVY DUTY BUS PARTS INC (3 detail records) $434.42

HEIGHTS LUMBER & SUPPLY I 6/7/2011 $52.69 IDUMA EL BUILDING MAINTENANCE




$72.00 BELLAIRE EL BUILDING MAINTENANCE


$14.28 HAY BRANCH EL BUILDING MAINTENANCE

$1.00 WILLOW SPRINGS EL BUILDING MAINTENANCE



$7.29 IDUMA EL BUILDING MAINTENANCE






$51.99 HARKER HEIGHTS H S OFFICE SUPPLIES





HEIGHTS LUMBER & SUPPLY I 6/7/2011 $50.43 HARKER HEIGHTS H S BUILDING MAINTENANCE















HEIGHTS LUMBER & SUPPLY I 6/14/2011 $3,261.48 UNASSIGNED WAREHOUSE INVENTORY




HEIGHTS LUMBER & SUPPLY I 6/21/2011 $25.18 BELLAIRE EL BUILDING MAINTENANCE

$17.03 SUGAR LOAF EL CANOPY EXTENSION


$22.82 MAXDALE EL BUILDING MAINTENANCE



($16.61) HARKER HEIGHTS H S BUILDING MAINTENANCE

($16.47) HARKER HEIGHTS H S BUILDING MAINTENANCE





HEIGHTS LUMBER & SUPPLY I 6/21/2011 $17.98 BROOKHAVEN EL BUILDING MAINTENANCE


HEIGHTS LUMBER & SUPPLY I 6/28/2011 $11.89 ROBERT M SHOEMAKER H BUILDING MAINTENANCE




$16.98 FOWLER EL BUILDING MAINTENANCE





Summary for 'Vendor' = HEIGHTS LUMBER & SUPPLY I (53 detail records) $7,622.32

HEINEMANN 6/28/2011 $5,691.60 SUMMER SCHOOL SUPPLIES‐SUMMER SCHO


Summary for 'Vendor' = HEINEMANN (1 detail record) $5,691.60

HENRY SCHEIN INC. 6/7/2011 $27.00 UNASSIGNED WAREHOUSE INVENTORY


















Summary for 'Vendor' = HENRY SCHEIN INC. (11 detail records) $5,018.76

HERFF JONES INC 6/14/2011 $3,970.87 ELLISON H S DIPLOMAS


Summary for 'Vendor' = HERFF JONES INC (1 detail record) $3,970.87

HERFF JONES, INC. 6/7/2011 $1,855.92 KILLEEN H S DIPLOMAS


HERFF JONES, INC. 6/14/2011 $2,396.80 ELLISON H S DIPLOMAS


HERFF JONES, INC. 6/28/2011 $3,927.40 KILLEEN H S DIPLOMAS

$253.32 ROBERT M SHOEMAKER H DIPLOMAS


Summary for 'Vendor' = HERFF JONES, INC. (4 detail records) $8,433.44

HERTZOG, JR., DANIEL GARY 6/14/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = HERTZOG, JR., DANIEL GARY (1 detail record) $225.00

HESTER, ROBERT E.L. 6/28/2011 $90.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = HESTER, ROBERT E.L. (1 detail record) $90.00

HEWITT KIWANIS CLUB 6/21/2011 $150.00 ELLISON H S STUDENT MEALS

$150.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = HEWITT KIWANIS CLUB (2 detail records) $300.00




HICKS, CENTRAL 6/7/2011 $19.28 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND



HICKS, CENTRAL 6/21/2011 $18.82 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND


Summary for 'Vendor' = HICKS, CENTRAL (3 detail records) $50.95

HIGHSMITH 6/7/2011 $519.20 KILLEEN H S LIBRARY GENERAL/AV S

$467.82 KILLEEN H S LIBRARY GENERAL/AV S


HIGHSMITH 6/14/2011 $177.82 SKIPCHA EL LIBRARY GENERAL/AV S


HIGHSMITH 6/21/2011 $202.67 HARKER HEIGHTS EL LIBRARY GENERAL/AV S

$83.20 SKIPCHA EL LIBRARY GENERAL/AV S

$425.31 SAEGERT EL LIBRARY GENERAL/AV S

$58.92 REECES CREEK EL LIBRARY GENERAL/AV S

$199.37 LIBERTY HILL MIDDLE LIBRARY GENERAL/AV S

$73.45 SAEGERT EL LIBRARY GENERAL/AV S


Summary for 'Vendor' = HIGHSMITH (9 detail records) $2,207.76

HILTON HOTELS CORP 6/7/2011 $736.84 AUDIE MURPHY MIDDLE PRINCIPAL TRAVEL


Summary for 'Vendor' = HILTON HOTELS CORP (1 detail record) $736.84

HINES, ROBERT JAMES 6/14/2011 $108.30 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = HINES, ROBERT JAMES (1 detail record) $108.30

HINOJOSA, LETICIA 6/7/2011 $190.28 FINE ARTS CONSULTANTS ‐ FA





Summary for 'Vendor' = HINOJOSA, LETICIA (1 detail record) $190.28

HM RECEIVABLES CO LLC 6/7/2011 $1,240.80 SPECIAL EDUCATION TESTING MATERIALS

$3,080.00 SPECIAL EDUCATION TESTING MATERIALS




HM RECEIVABLES CO LLC 6/21/2011 $187.44 SKIPCHA EL READING MATERIALS‐AS


Summary for 'Vendor' = HM RECEIVABLES CO LLC (5 detail records) $12,824.24

HOBART SERVICE 6/7/2011 $63.56 REECES CREEK EL MAINTENANCE SUPPLIES

$109.04 TRIMMIER EL MAINTENANCE SUPPLIES

$96.01 REECES CREEK EL MAINTENANCE SUPPLIES

$362.42 NOLANVILLE EL MAINTENANCE SUPPLIES

$100.92 MEADOWS EL MAINTENANCE SUPPLIES

$65.81 EAST WARD EL MAINTENANCE SUPPLIES

$166.24 PALO ALTO MIDDLE MAINTENANCE SUPPLIES

$136.70 REECES CREEK EL MAINTENANCE SUPPLIES


HOBART SERVICE 6/14/2011 $181.72 EASTERN HILLS MIDDLE MAINTENANCE SUPPLIES


HOBART SERVICE 6/21/2011 $312.27 ROBERT M SHOEMAKER H MAINTENANCE SUPPLIES

$341.85 LIBERTY HILL MIDDLE MAINTENANCE SUPPLIES


Summary for 'Vendor' = HOBART SERVICE (11 detail records) $1,936.54

HOBSON, LYNN 6/28/2011 $87.00 PEEBLES EL TEACHER TRAVEL




HOBSON, LYNN 6/28/2011 $80.07 PEEBLES EL TRAVEL‐STAFF DEVELOP


Summary for 'Vendor' = HOBSON, LYNN (2 detail records) $167.07

HODGES, CYNTHIA 6/21/2011 $36.52 DIST WIDE DISTRIBUTE TRAVEL‐CLASS STAFF D


HODGES, CYNTHIA 6/28/2011 $59.67 DIST WIDE DISTRIBUTE TRAVEL‐CLASS STAFF D


Summary for 'Vendor' = HODGES, CYNTHIA (2 detail records) $96.19

HODGES, DESHAYNA 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HODGES, DESHAYNA (1 detail record) $50.20

HODYNIAK, DIANE 6/7/2011 $27.66 CLARKE EL LIBRARIAN TRAVEL


Summary for 'Vendor' = HODYNIAK, DIANE (1 detail record) $27.66

HOFFMAN, DOUG 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HOFFMAN, DOUG (1 detail record) $50.20

HOLIDAY INN TOWNLAKE 6/21/2011 $1,700.40 ROBERT M SHOEMAKER H COACHING CLINICS (33


Summary for 'Vendor' = HOLIDAY INN TOWNLAKE (1 detail record) $1,700.40

HOLLAND, CATHY 6/21/2011 $19.89 TREASURY MILEAGE REIMBURSEMEN


Summary for 'Vendor' = HOLLAND, CATHY (1 detail record) $19.89

HOLLAND, MARK 6/21/2011 $73.44 SPECIAL EDUCATION MILEAGE













Summary for 'Vendor' = HOLLAND, MARK (8 detail records) $449.66

HOLT, DARLENE 6/14/2011 $51.59 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HOLT, DARLENE (1 detail record) $51.59

HOME DEPOT/GECF R"" 6/21/2011 $301.02 EL #32 CIS CASEWORK ‐ SUPPL


HOME DEPOT/GECF R"" 6/28/2011 $149.91 FACILITIES SERVICES SUPPLIES‐EXPENDABLE


Summary for 'Vendor' = HOME DEPOT/GECF R"" (2 detail records) $450.93

HORIZON SNACK FOODS, INC. 6/7/2011 $1,792.50 UNASSIGNED PROCES COMMOD IN‐TRA


Summary for 'Vendor' = HORIZON SNACK FOODS, INC. (1 detail record) $1,792.50

HORNSBY, ROBERT 6/14/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS


HORNSBY, ROBERT 6/28/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS





Summary for 'Vendor' = HORNSBY, ROBERT (2 detail records) $450.00

HOUCHEN BINDERY LTD 6/7/2011 $851.75 NOLANVILLE EL LIBRARY BOOK BINDING


Summary for 'Vendor' = HOUCHEN BINDERY LTD (1 detail record) $851.75

HOWARD, DEMETRA 6/28/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HOWARD, DEMETRA (1 detail record) $50.20

HOWELL, LEWIS 6/14/2011 $8.82 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = HOWELL, LEWIS (1 detail record) $8.82

HOXWORTH, NANCY 6/21/2011 $48.86 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND‐NO


Summary for 'Vendor' = HOXWORTH, NANCY (1 detail record) $48.86

HTE DANCE & SPIRIT GROUP, 6/6/2011 $360.00 HARKER HEIGHTS H S DANCE SUBSIDY TRAVEL

$800.00 HARKER HEIGHTS H S DANCE SUBSIDY TRAVEL


Summary for 'Vendor' = HTE DANCE & SPIRIT GROUP, (2 detail records) $1,160.00

HUBERT COMPANY 6/23/2011 $512.44 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = HUBERT COMPANY (1 detail record) $512.44

HUCKABY, DEBORAH 6/7/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HUCKABY, DEBORAH (1 detail record) $52.20

HUDSON, SANDRA 6/21/2011 $7.29 SPECIAL EDUCATION MILEAGE





HUDSON, SANDRA 6/28/2011 $47.94 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = HUDSON, SANDRA (2 detail records) $55.23

HUGH O'BRIAN YOUTH LEADER 6/2/2011 $150.00 ELLISON H S STUDENT TRAVEL


Summary for 'Vendor' = HUGH O'BRIAN YOUTH LEADER (1 detail record) $150.00

HUNT, DEANGELA 6/14/2011 $56.92 OVETA CULP HOBBY EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = HUNT, DEANGELA (1 detail record) $56.92

HUNTE, KELLY 6/21/2011 $43.55 PALO ALTO MIDDLE CLASSROOM/TEACHER SU


Summary for 'Vendor' = HUNTE, KELLY (1 detail record) $43.55

HUNTER, HENRIETTA 6/28/2011 $60.89 INFORMATION SERVICES NON‐GUIDELINE TRAVEL


Summary for 'Vendor' = HUNTER, HENRIETTA (1 detail record) $60.89

HYATT PLACE ATLANTA/BUCKH 6/14/2011 $410.55 KILLEEN H S STAFF DEV TRAVEL


Summary for 'Vendor' = HYATT PLACE ATLANTA/BUCKH (1 detail record) $410.55

HYATT REGENCY DALLAS 6/2/2011 $865.00 UNION GROVE MIDDLE PROF DEV TRAVEL‐AVID

$77.85 UNION GROVE MIDDLE PROF DEV TRAVEL‐AVID



$692.00 EASTERN HILLS MIDDLE PROF DEV TRAVEL





HYATT REGENCY DALLAS 6/2/2011 $62.28 EASTERN HILLS MIDDLE PROF DEV TRAVEL





HYATT REGENCY DALLAS 6/7/2011 $754.28 CHARLES E PATTERSON PROF DEV TRAVEL

$754.28 CHARLES E PATTERSON PROF DEV TRAVEL





HYATT REGENCY DALLAS 6/14/2011 $754.28 HARKER HEIGHTS H S PROF DEV TRAVEL

$754.28 HARKER HEIGHTS H S PROF DEV TRAVEL




HYATT REGENCY DALLAS 6/15/2011 $62.28 EASTERN HILLS MIDDLE PROF DEV TRAVEL



Summary for 'Vendor' = HYATT REGENCY DALLAS (21 detail records) $11,967.11

HYDROTEX PARTNERS LTD 6/14/2011 $10,387.53 TRANSPORTATION PARTS


Summary for 'Vendor' = HYDROTEX PARTNERS LTD (1 detail record) $10,387.53

IDENTISYS INC 6/21/2011 $280.00 PATHWAYS LEARNING CE STUDENT ID SUPPLIES


IDENTISYS INC 6/28/2011 $889.88 LIVE OAK RIDGE MIDDL STUDENT ID SUPPLIES





Summary for 'Vendor' = IDENTISYS INC (2 detail records) $1,169.88

IKON OFFICE SOLUTIONS 6/14/2011 $291.66 CLEAR CREEK EL COPIER SERVICE


















$1,166.64 ADMINISTRATION COMPL COPIER SERVICE












IKON OFFICE SOLUTIONS 6/14/2011 $291.66 HARKER HEIGHTS H S COPIER SERVICE































IKON OFFICE SOLUTIONS 6/21/2011 $580.05 LEADERSHIP DEVELOPME GENERAL SUPPLIES

$8.60 LEADERSHIP DEVELOPME GENERAL SUPPLIES

$77.04 ELEM CURR & PROF DEV SUPPLIES


$16.09 SECONDARY CURR & PRO SUPPLIES‐ENG LANG AR

$429.74 PRINT SHOP SUPPLIES/PAPER

$768.38 PRINT SHOP SUPPLIES/PAPER

$25.44 DEPUTY SUPERINTENDEN SUPPLIES

$0.08 INFORMATION SERVICES D/P SUPPLIES

$14.61 SECONDARY CURR & PRO SUPPLIES‐ENG LANG AR

$85.24 DEPUTY SUPERINTENDEN SUPPLIES

$9.41 CHIEF ACADEMIC OFFIC GENERAL OFFICE SUPPL


$9.45 GUIDANCE & COUNSELIN OFFICE SUPPLIES

$83.12 ADMINISTRATION COMPL SUPPLIES ‐ MITA

$6.30 INFORMATION SERVICES D/P SUPPLIES

$0.05 GRANTS AND ED FOUNDA SUPPLIES

$29.32 ROBERT M SHOEMAKER H INSTRUCTIONAL SUPPLI

$8.55 CHARLES E PATTERSON INSTRUCTIONAL SUPPLI

$74.05 ADMINISTRATION COMPL SUPPLIES ‐ MITA

$15.17 ELLISON H S INSTRUCTIONAL SUPPLI

$82.71 SUMMER SCHOOL SUPPLIES/PRINTING‐EL


$52.75 KILLEEN H S INSTRUCTIONAL SUPPLI

$48.85 HARKER HEIGHTS H S INSTRUCTIONAL SUPPLI

$21.10 HARKER HEIGHTS H S INSTRUCTIONAL SUPPLI






IKON OFFICE SOLUTIONS 6/21/2011 $1.80 SPECIAL EDUCATION GENERAL SUPPLIES

$0.08 MANOR MIDDLE INSTRUCTIONAL SUPPLI

$10.05 SMITH MIDDLE INSTRUCTIONAL SUPPLI

$5.30 SMITH MIDDLE INSTRUCTIONAL SUPPLI

$13.89 EASTERN HILLS MIDDLE INSTRUCTIONAL SUPPLI



$5.06 LIBERTY HILL MIDDLE INSTRUCTIONAL SUPPLI



$0.21 MANOR MIDDLE INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = IKON OFFICE SOLUTIONS (93 detail records) $20,792.78

IMAGERY GRAPHIC SYSTEMS I 6/7/2011 $500.00 TEACHER MEDIA CENTER A/V EQUIP MAINT CONT


IMAGERY GRAPHIC SYSTEMS I 6/21/2011 $314.85 EASTERN HILLS MIDDLE INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = IMAGERY GRAPHIC SYSTEMS I (2 detail records) $814.85

INDECO SALES INC 6/14/2011 $5,792.40 EL #32 OFFICE FURNITURE

$328.30 EL #32 FURNITURE/EQUIP INST



$2,163.00 EL #32 FURNITURE








INDECO SALES INC 6/14/2011 $151.41 EL #32 FURNITURE/EQUIP INST


INDECO SALES INC 6/21/2011 $2,936.78 EL #32 SUPPLIES




INDECO SALES INC 6/28/2011 $104.00 SAEGERT EL LIBRARY GENERAL/AV S


Summary for 'Vendor' = INDECO SALES INC (14 detail records) $40,465.14

INDUSTRIAL TRANSMISSIONS 6/14/2011 $2,000.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = INDUSTRIAL TRANSMISSIONS (1 detail record) $2,000.00

INSTITUTE FOR ADVANCEMENT 6/28/2011 $500.00 KILLEEN H S STAFF DEV‐TEACHERS T


Summary for 'Vendor' = INSTITUTE FOR ADVANCEMENT (1 detail record) $500.00

INTERLINE BRANDS, INC. 6/7/2011 $116.53 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = INTERLINE BRANDS, INC. (1 detail record) $116.53

INTERNATIONAL BACCALAUREA 6/7/2011 $845.00 KILLEEN H S STAFF DEV TRAVEL


INTERNATIONAL BACCALAUREA 6/28/2011 $5,422.00 KILLEEN H S MEMBERSHIP FEE

$2,700.00 KILLEEN H S APPLICATION FEE‐MID


Summary for 'Vendor' = INTERNATIONAL BACCALAUREA (3 detail records) $8,967.00

ION WAVE TECHNOLOGIES 6/7/2011 $18,000.00 PURCHASING & WAREHOU SOFTWARE





Summary for 'Vendor' = ION WAVE TECHNOLOGIES (1 detail record) $18,000.00

IPARADIGMS LLC/TURNITIN.C 6/14/2011 $5,050.00 ELLISON H S MISC ONLINE SERVICES


Summary for 'Vendor' = IPARADIGMS LLC/TURNITIN.C (1 detail record) $5,050.00

IRRIGATION SUPPLY, INC. 6/21/2011 $71.40 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = IRRIGATION SUPPLY, INC. (1 detail record) $71.40

IRVINE, SHELLY B. 6/7/2011 $1,650.00 ROBERT M SHOEMAKER H EQUIPMENT REPAIR (BA


Summary for 'Vendor' = IRVINE, SHELLY B. (1 detail record) $1,650.00

J.W. PEPPER & SON INC. 6/14/2011 $191.25 LIBERTY HILL MIDDLE CHOIR SUPPLIES (INCL

$280.20 PALO ALTO MIDDLE INSTRUCTIONAL SUPPLI


J.W. PEPPER & SON INC. 6/21/2011 $209.44 UNION GROVE MIDDLE CHOIR SUPPLIES (INCL

$767.50 HARKER HEIGHTS H S CHOIR SUPPLIES (INCL

$156.00 HARKER HEIGHTS H S CHOIR SUPPLIES (INCL


J.W. PEPPER & SON INC. 6/28/2011 $661.99 ROBERT M SHOEMAKER H CHOIR SUPPLIES (INCL

$368.62 EASTERN HILLS MIDDLE BAND SUPPLIES (INCL

$108.49 LIBERTY HILL MIDDLE CHOIR SUPPLIES (INCL

$1,004.98 AUDIE MURPHY MIDDLE CHOIR SUPPLIES (INCL


Summary for 'Vendor' = J.W. PEPPER & SON INC. (9 detail records) $3,748.47

JACKSON CLAUDIA 6/28/2011 $17.50 SAEGERT EL STUDENT INCOME ‐ FOO




JACKSON CLAUDIA 6/28/2011 $7.75 SAEGERT EL STUDENT INCOME ‐ FOO


Summary for 'Vendor' = JACKSON CLAUDIA (2 detail records) $25.25

JACKSON SR., JOHN DAVID 6/21/2011 $2,000.00 TALENTED & GIFTED‐EL CONSULTANTS‐STAFF DE


Summary for 'Vendor' = JACKSON SR., JOHN DAVID (1 detail record) $2,000.00

JACKSON, TIFFANY 6/21/2011 $21.11 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND


Summary for 'Vendor' = JACKSON, TIFFANY (1 detail record) $21.11

JAMES, MELISSA KAYE 6/21/2011 $498.98 BEYOND DISTRICT TRAV CONSULTING SERVICES


Summary for 'Vendor' = JAMES, MELISSA KAYE (1 detail record) $498.98

JAMPALA, VIJAY M.D. 6/21/2011 $5,100.00 SPECIAL EDUCATION PROFESSIONAL SERVICE


Summary for 'Vendor' = JAMPALA, VIJAY M.D. (1 detail record) $5,100.00

JANPAK SUPPLY 6/14/2011 $1,422.66 PATHWAYS LEARNING CE CONTROL ITEMS‐CUSTOD


JANPAK SUPPLY 6/28/2011 $1,286.80 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = JANPAK SUPPLY (2 detail records) $2,709.46

JANUSZ, MARC B 6/21/2011 $23.36 PURCHASING & WAREHOU MILEAGE REIMBURSEMEN


Summary for 'Vendor' = JANUSZ, MARC B (1 detail record) $23.36

JAQUITH, ANNA 6/28/2011 $444.79 IDUMA EL TRAVEL‐CLASS STAFF D





Summary for 'Vendor' = JAQUITH, ANNA (1 detail record) $444.79

JARMON, BOBBY 6/14/2011 $45.00 ELLISON H S OFFICIALS


Summary for 'Vendor' = JARMON, BOBBY (1 detail record) $45.00

JASON STELLA 6/28/2011 $40.25 ROBERT M SHOEMAKER H STUDENT INCOME‐FOOD


Summary for 'Vendor' = JASON STELLA (1 detail record) $40.25

JASON'S DELI R"" 6/7/2011 $125.00 CEDAR VALLEY EL FOOD‐STAFF DEVELOPME


JASON'S DELI R"" 6/21/2011 $96.92 CHIEF FINANCIAL OFFI OTHER OPERATING EXPE

$189.59 LEADERSHIP DEVELOPME ALL FOOD









Summary for 'Vendor' = JASON'S DELI R"" (10 detail records) $2,149.64

JELLISON INC DBA JELCO 6/10/2011 $28,250.00 NOLAN MIDDLE GYM FLOOR CONTR SVCS


JELLISON INC DBA JELCO 6/17/2011 $7,350.00 ELLISON H S GYM FLOOR CONTR SVCS

$7,350.00 ELLISON H S GYM FLOOR CONTR SVCS

$7,350.00 HARKER HEIGHTS H S GYM FLOOR CONTR SVCS




JELLISON INC DBA JELCO 6/17/2011 $7,350.00 ROBERT M SHOEMAKER H GYM FLOOR CONTR SVCS

$7,350.00 ROBERT M SHOEMAKER H GYM FLOOR CONTR SVCS

$6,050.00 RANCIER MIDDLE GYM FLOOR CONTR SVCS

$6,050.00 MANOR MIDDLE GYM FLOOR CONTR SVCS

$8,000.00 KILLEEN H S GYM FLOOR MAINTENANC


JELLISON INC DBA JELCO 6/24/2011 $6,050.00 LIBERTY HILL MIDDLE GYM FLOOR CONTR SVCS

$6,050.00 CHARLES E PATTERSON GYM FLOOR CONTR SVCS

$6,050.00 AUDIE MURPHY MIDDLE GYM FLOOR MAINTENANC

$6,050.00 UNION GROVE MIDDLE GYM FLOOR CONTR SVCS

$6,050.00 LIVE OAK RIDGE MIDDL GYM FLOOR CONTR SVCS

$6,050.00 EASTERN HILLS MIDDLE GYM FLOOR CONTR SVCS

$6,050.00 SMITH MIDDLE GYM FLOOR CONTR SVCS

$7,350.00 HARKER HEIGHTS H S GYM FLOOR CONTR SVCS

$10,000.00 KILLEEN H S WATER EXTRACTION

$6,050.00 PALO ALTO MIDDLE GYM FLOOR CONTR SVCS


Summary for 'Vendor' = JELLISON INC DBA JELCO (19 detail records) $150,850.00

JENNIE‐O TURKEY STORE SAL 6/14/2011 $14,260.32 UNASSIGNED PROCES COMMOD IN‐TRA


Summary for 'Vendor' = JENNIE‐O TURKEY STORE SAL (1 detail record) $14,260.32

JENSEN LEARNING CORPORATI 6/7/2011 $575.00 CLEAR CREEK EL PROF LEARNING GRANT


Summary for 'Vendor' = JENSEN LEARNING CORPORATI (1 detail record) $575.00

JHINGOOR, GENIE 6/28/2011 $110.36 SPECIAL EDUCATION MILEAGE REIMBURSEMEN





Summary for 'Vendor' = JHINGOOR, GENIE (1 detail record) $110.36

JM ELECTRONIC ENGINEERING 6/10/2011 $84,017.00 NOLAN MIDDLE FIRE ALARM REPLACEME

($4,201.00) NOLAN MIDDLE RETAINAGE FEES

$42,524.00 RANCIER MIDDLE FIRE ALARM REPLACEME

($2,126.00) RANCIER MIDDLE RETAINAGE FEES


JM ELECTRONIC ENGINEERING 6/24/2011 $192.75 FACILITIES SERVICES FIRE SUPPRESSION SYS

$195.00 FACILITIES SERVICES FIRE SUPPRESSION SYS








$211.70 DIST WIDE DISTRIBUTE BLDG MAINT SUPPLIES



($1,607.00) NOLAN MIDDLE RETAINAGE FEES

($1,665.00) RANCIER MIDDLE RETAINAGE FEES

($220.00) MAXDALE EL RETAINAGE FEES

($235.00) IRA CROSS JR EL RETAINAGE FEES



$32,155.00 NOLAN MIDDLE FIRE ALARM REPLACEME

$33,306.00 RANCIER MIDDLE FIRE ALARM REPLACEME

$4,400.00 MAXDALE EL FIRE ALARM REPLACEME

$4,700.00 IRA CROSS JR EL FIRE ALARM REPLACEME




JM ELECTRONIC ENGINEERING 6/24/2011 $142.50 FACILITIES SERVICES FIRE SUPPRESSION SYS



$73.88 FACILITIES SERVICES FIRE EXT MAINT/INSPE

$57.72 FACILITIES SERVICES FIRE EXT MAINT/INSPE




























Summary for 'Vendor' = JM ELECTRONIC ENGINEERING (54 detail records) $199,824.99

JMV ENTERPRISES, INC. 6/7/2011 $841.50 SPECIAL EDUCATION CONTRACTED SVCS‐NURS


JMV ENTERPRISES, INC. 6/28/2011 $1,402.50 SPECIAL EDUCATION CONTRACTED SVCS‐NURS


Summary for 'Vendor' = JMV ENTERPRISES, INC. (2 detail records) $2,244.00

JNA PAINTING COMPANY INC. 6/24/2011 $34,750.00 KILLEEN H S REPAIR/MAINTENANCE P

$28,100.00 PEEBLES EL REPAIR/MAINTENANCE P

$28,450.00 SUGAR LOAF EL REPAIR/MAINTENANCE P

$19,650.00 TRIMMIER EL REPAIR/MAINTENANCE P


Summary for 'Vendor' = JNA PAINTING COMPANY INC. (4 detail records) $110,950.00

JOHN W GASPARINI INC 6/14/2011 $463.90 UNASSIGNED WAREHOUSE INVENTORY


JOHN W GASPARINI INC 6/21/2011 $612.75 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = JOHN W GASPARINI INC (2 detail records) $1,076.65

JOHNSON PATRICIA 6/28/2011 $3.35 MAXDALE EL STUDENT INCOME‐FOOD

$1.05 MAXDALE EL STUDENT INCOME‐FOOD

$4.70 MAXDALE EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = JOHNSON PATRICIA (3 detail records) $9.10

JOHNSON SUPPLY 6/7/2011 $1,417.44 UNASSIGNED TAMUS/FAIRWAY BILLIN





JOHNSON SUPPLY 6/14/2011 $1,191.94 UNASSIGNED WAREHOUSE INVENTORY



JOHNSON SUPPLY 6/21/2011 $319.29 UNASSIGNED WAREHOUSE INVENTORY


JOHNSON SUPPLY 6/28/2011 $392.38 ROBERT M SHOEMAKER H BUILDING MAINTENANCE

$149.17 JACKSON PROF LEARNI BUILDING MAINTENANCE


Summary for 'Vendor' = JOHNSON SUPPLY (6 detail records) $3,616.13

JOHNSON, BILL 6/28/2011 $15.76 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = JOHNSON, BILL (1 detail record) $15.76

JOHNSON, KIM 6/21/2011 $50.00 ROBERT M SHOEMAKER H CLASSROOM/TEACHER SU


Summary for 'Vendor' = JOHNSON, KIM (1 detail record) $50.00

JONES, ALBERTO 6/7/2011 $329.35 ELLISON H S COACHING CLINICS (33


Summary for 'Vendor' = JONES, ALBERTO (1 detail record) $329.35

JONES, ANGELICA 6/28/2011 $100.00 KILLEEN H S INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = JONES, ANGELICA (1 detail record) $100.00

JONES, LYNETTE 6/21/2011 $7.55 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND



Summary for 'Vendor' = JONES, LYNETTE (2 detail records) $33.97




JONES, SAM H. 6/28/2011 $318.74 KILLEEN H S COACHING CLINICS (33

$13.87 KILLEEN H S COACHING CLINICS (33



Summary for 'Vendor' = JONES, SAM H. (3 detail records) $349.19

JOUETT, RICHARD 6/28/2011 $473.73 KISD POLICE DEPT. TRAVEL ‐ POLICE OFFI


Summary for 'Vendor' = JOUETT, RICHARD (1 detail record) $473.73

JPMORGAN CHASE BANK NA 6/24/2011 $85,141.63 UNASSIGNED RECEIVABLE ‐ JPMORGA

$85,141.63 UNASSIGNED RECEIVABLE ‐ JPMORGA




Summary for 'Vendor' = JPMORGAN CHASE BANK NA (4 detail records) $340,566.52

JUST SAY YES 6/7/2011 $218.89 ELLISON H S CONSULTANT‐CO CURRIC


Summary for 'Vendor' = JUST SAY YES (1 detail record) $218.89

JUSTICE, JEREMY 6/21/2011 $220.00 KILLEEN H S TRAVEL‐TRAINING‐MYP


Summary for 'Vendor' = JUSTICE, JEREMY (1 detail record) $220.00

JW MARRIOTT HOTEL 6/15/2011 $238.00 MAXDALE EL STAFF DEVELOPMENT TR

$21.42 MAXDALE EL STAFF DEVELOPMENT TR


Summary for 'Vendor' = JW MARRIOTT HOTEL (2 detail records) $259.42

KADUCEUS HOLDINGS, INC. 6/14/2011 $3,500.00 CAREER AND TECHNICAL ONLINE SERVICES





Summary for 'Vendor' = KADUCEUS HOLDINGS, INC. (1 detail record) $3,500.00

KAHANEK, DARRELL 6/14/2011 $55.00 ROBERT M SHOEMAKER H OFFICIALS





Summary for 'Vendor' = KAHANEK, DARRELL (4 detail records) $285.00

KANZENBACH, WENDY 6/28/2011 $222.46 KISD POLICE DEPT. TRAVEL ‐ POLICE OFFI


Summary for 'Vendor' = KANZENBACH, WENDY (1 detail record) $222.46

KATHY KELLEY 6/28/2011 $20.00 KILLEEN H S MAINTENANCE/REPAIR

$84.50 KILLEEN H S MAINTENANCE/REPAIR

$58.50 HARKER HEIGHTS H S MAINTENANCE/REPAIR

$287.75 ROBERT M SHOEMAKER H MAINTENANCE/REPAIR


Summary for 'Vendor' = KATHY KELLEY (4 detail records) $450.75

KAZDON, INC. 6/10/2011 $16,675.50 EMPLOYEE BENEFITS CAFETERIA PLAN ADMIN

$686.40 EMPLOYEE BENEFITS 403(B) ADMINISTRATIO


Summary for 'Vendor' = KAZDON, INC. (2 detail records) $17,361.90

KELLEY, EMILY 6/28/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = KELLEY, EMILY (1 detail record) $52.20

KELLY, KATRINA 6/21/2011 $22.95 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND




KELLY, KATRINA 6/21/2011 $109.24 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND



Summary for 'Vendor' = KELLY, KATRINA (3 detail records) $153.76

KELLY‐MOORE PAINT COMPANY 6/7/2011 $26.22 PERSHING PARK EL BUILDING MAINTENANCE








KELLY‐MOORE PAINT COMPANY 6/14/2011 $124.98 UNASSIGNED WAREHOUSE INVENTORY


KELLY‐MOORE PAINT COMPANY 6/21/2011 $42.19 NOLANVILLE EL BUILDING MAINTENANCE


KELLY‐MOORE PAINT COMPANY 6/28/2011 $49.20 WILLOW SPRINGS EL BUILDING MAINTENANCE


$172.04 MOUNTAIN VIEW EL BUILDING MAINTENANCE


$26.36 MOUNTAIN VIEW EL BUILDING MAINTENANCE


Summary for 'Vendor' = KELLY‐MOORE PAINT COMPANY (14 detail records) $955.78

KILGO CONSULTING INC 6/7/2011 $885.00 ELLISON H S STAFF DEV‐TEACHERS T


Summary for 'Vendor' = KILGO CONSULTING INC (1 detail record) $885.00




KILLEEN CIVIC & CONFERENC 6/7/2011 $1,387.50 LEADERSHIP DEVELOPME RENTALS


KILLEEN CIVIC & CONFERENC 6/21/2011 $1,350.00 LEADERSHIP DEVELOPME RENTALS

$637.50 BOARD OF TRUSTEES BUILDING RENTAL


Summary for 'Vendor' = KILLEEN CIVIC & CONFERENC (3 detail records) $3,375.00

KILLEEN DAILY HERALD 6/14/2011 $169.40 PURCHASING & WAREHOU ADVERTISING

$164.00 PURCHASING & WAREHOU ADVERTISING





KILLEEN DAILY HERALD 6/21/2011 $78.00 CHARLES E PATTERSON LIBRARY SUPPLEMENTAL

$607.50 SPECIAL PROGRAMS ADVERTISEMENTS

$720.00 DISTRICT WIDE ELECTION EXPENSES


KILLEEN DAILY HERALD 6/28/2011 $78.00 NOLAN MIDDLE LIBRARY SUPPLEMENTAL

$13.50 PUBLIC INFORMATION O ADVERTISING

$78.00 SECONDARY CURR & PRO READING MATERIALS

$78.00 ROBERT M SHOEMAKER H LIBRARY SUPPLEMENTAL

$43.50 PUBLIC INFORMATION O ADVERTISING


Summary for 'Vendor' = KILLEEN DAILY HERALD (13 detail records) $2,539.80

KILLEEN DYNAMIC DESIGNS, 6/7/2011 $412.50 HARKER HEIGHTS H S MISC CONTR SVC

$1,260.00 DIST WIDE DISTRIBUTE MISC CONTR SVC


$448.27 ROBERT M SHOEMAKER H AWARDS‐BAND




KILLEEN DYNAMIC DESIGNS, 6/7/2011 $350.00 HARKER HEIGHTS H S MISC CONTR SVC




$165.00 ELEM/MS INSTR LEADER AWARDS




KILLEEN DYNAMIC DESIGNS, 6/21/2011 $2,081.25 PUBLIC INFORMATION O GRAPHIC ARTIST (CONT

$585.00 BILINGUAL/ESL TRANSLATION FEES

$348.75 ACCELERATED ED MISC SVC


KILLEEN DYNAMIC DESIGNS, 6/28/2011 $2,100.00 PUBLIC INFORMATION O GRAPHIC ARTIST (CONT


Summary for 'Vendor' = KILLEEN DYNAMIC DESIGNS, (15 detail records) $8,788.27

KILLEEN PEST CONTROL 6/7/2011 $77.50 CLEAR CREEK EL BLDG MAINT‐PEST CONT

$65.00 SAEGERT EL BLDG MAINT‐PEST CONT

$65.00 TIMBER RIDGE EL BLDG MAINT‐PEST CONT

$65.00 OVETA CULP HOBBY EL BLDG MAINT‐PEST CONT



$65.00 RICHARD E CAVAZOS EL BLDG MAINT‐PEST CONT

$60.00 CLEAR CREEK EL BLDG MAINT‐PEST CONT

$65.00 SKIPCHA EL BLDG MAINT‐PEST CONT

$55.00 WEST WARD EL BLDG MAINT‐PEST CONT

$65.00 MONTAGUE VILLAGE EL BLDG MAINT‐PEST CONT

$85.00 PALO ALTO MIDDLE BLDG MAINT‐PEST CONT

$85.00 PALO ALTO MIDDLE BLDG MAINT‐PEST CONT




KILLEEN PEST CONTROL 6/7/2011 $85.00 LIVE OAK RIDGE MIDDL BLDG MAINT‐PEST CONT

$65.00 CLIFTON PARK EL BLDG MAINT‐PEST CONT

$65.00 HARKER HEIGHTS EL BLDG MAINT‐PEST CONT

$65.00 MEADOWS EL BLDG MAINT‐PEST CONT

$65.00 SUGAR LOAF EL BLDG MAINT‐PEST CONT


$65.00 FOWLER EL BLDG MAINT‐PEST CONT


KILLEEN PEST CONTROL 6/14/2011 $65.00 VENABLE VILLAGE EL BLDG MAINT‐PEST CONT

$65.00 NOLANVILLE EL BLDG MAINT‐PEST CONT

$65.00 NOLANVILLE EL BLDG MAINT‐PEST CONT

$65.00 CLARKE EL BLDG MAINT‐PEST CONT

$65.00 DUNCAN EL BLDG MAINT‐PEST CONT

$140.00 DUNCAN EL BLDG MAINT‐PEST CONT

$65.00 TRIMMIER EL BLDG MAINT‐PEST CONT

$55.00 MOUNTAIN VIEW EL BLDG MAINT‐PEST CONT

$65.00 BELLAIRE EL BLDG MAINT‐PEST CONT

$55.00 MANOR MIDDLE BLDG MAINT‐PEST CONT

$65.00 MOUNTAIN VIEW EL BLDG MAINT‐PEST CONT

$85.00 RANCIER MIDDLE BLDG MAINT‐PEST CONT

$105.00 KILLEEN H S BLDG MAINT‐PEST CONT


$85.00 EASTERN HILLS MIDDLE BLDG MAINT‐PEST CONT

$85.00 NOLAN MIDDLE BLDG MAINT‐PEST CONT

$65.00 BELLAIRE EL BLDG MAINT‐PEST CONT



$85.00 SMITH MIDDLE BLDG MAINT‐PEST CONT




KILLEEN PEST CONTROL 6/14/2011 $85.00 AUDIE MURPHY MIDDLE BLDG MAINT‐PEST CONT

$105.00 ROBERT M SHOEMAKER H BLDG MAINT‐PEST CONT


KILLEEN PEST CONTROL 6/21/2011 $65.00 PEEBLES EL BLDG MAINT‐PEST CONT



$55.00 VENABLE VILLAGE EL BLDG MAINT‐PEST CONT

$110.00 VENABLE VILLAGE EL BLDG MAINT‐PEST CONT

$65.00 BROOKHAVEN EL BLDG MAINT‐PEST CONT

$65.00 HAY BRANCH EL BLDG MAINT‐PEST CONT

$65.00 EAST WARD EL BLDG MAINT‐PEST CONT

$65.00 PEEBLES EL BLDG MAINT‐PEST CONT

$65.00 SMITH MIDDLE BLDG MAINT‐PEST CONT

$65.00 RANCIER MIDDLE BLDG MAINT‐PEST CONT





Summary for 'Vendor' = KILLEEN PEST CONTROL (56 detail records) $4,002.50

KILLEEN PROPANE & HARDWAR 6/7/2011 $12.96 KILLEEN H S BUILDING MAINTENANCE

$14.94 SAEGERT EL BUILDING MAINTENANCE

$9.58 SAEGERT EL BUILDING MAINTENANCE



KILLEEN PROPANE & HARDWAR 6/28/2011 $5.26 CLARKE EL BUILDING MAINTENANCE


Summary for 'Vendor' = KILLEEN PROPANE & HARDWAR (5 detail records) $47.91




KILLEEN SEWING & SUPPLY I 6/7/2011 $2,159.73 CAREER AND TECHNICAL REPAIRS/MAINTENANCE


Summary for 'Vendor' = KILLEEN SEWING & SUPPLY I (1 detail record) $2,159.73

KILLEEN WELDING SUPPLY 6/7/2011 $121.08 ELLISON H S GENERAL SUPPLIES



KILLEEN WELDING SUPPLY 6/14/2011 $447.00 UNASSIGNED WAREHOUSE INVENTORY


KILLEEN WELDING SUPPLY 6/28/2011 $11.50 FACILITIES SERVICES SUPPLIES‐EXPENDABLE


Summary for 'Vendor' = KILLEEN WELDING SUPPLY (4 detail records) $615.84

KILLEEN, CITY OF 6/7/2011 $181.85 TRIMMIER EL WATER

$616.11 SAEGERT EL WATER

$1,198.60 WILLOW SPRINGS EL WATER

$146.36 BELLAIRE EL WATER

$169.61 WILLOW SPRINGS EL WATER

$1,164.86 BELLAIRE EL WATER

$16.01 REECES CREEK EL WATER

$1,908.35 REECES CREEK EL WATER

$344.89 REECES CREEK EL WATER

$240.23 CEDAR VALLEY EL WATER

$29.76 CEDAR VALLEY EL WATER

$780.54 TRIMMIER EL WATER

$241.13 TRIMMIER EL WATER

$2,407.81 MAXDALE EL WATER

$1,284.13 IDUMA EL WATER

$457.21 IDUMA EL WATER




KILLEEN, CITY OF 6/7/2011 $512.48 IDUMA EL WATER

$45.96 IDUMA EL WATER

$1,581.51 TIMBER RIDGE EL WATER

$19.99 TIMBER RIDGE EL WATER

$532.22 SAEGERT EL WATER

$1,530.96 FACILITIES SERVICES WATER

$33.16 SUGAR LOAF EL WATER

$5,701.53 ELLISON H S WATER

$1,252.82 SAEGERT EL WATER

$4,085.28 ROBERT M SHOEMAKER H WATER


$988.00 DIST WIDE DISTRIBUTE FEES/DUES‐MEMBERSHIP

$3,476.12 ELLISON H S WATER

$3,074.16 ROBERT M SHOEMAKER H WATER

$1,263.09 SUGAR LOAF EL WATER

$636.27 ROBERT M SHOEMAKER H WATER


$570.81 CAREER AND TECHNICAL WATER

$1,012.43 PALO ALTO MIDDLE WATER

$519.60 PALO ALTO MIDDLE WATER

$36.74 PALO ALTO MIDDLE WATER

$419.77 LIVE OAK RIDGE MIDDL WATER

$29.45 PERSHING PARK EL WATER


$1,251.38 LIVE OAK RIDGE MIDDL WATER

$1,375.19 PALO ALTO MIDDLE WATER

$170.21 LIVE OAK RIDGE MIDDL WATER

$1,788.83 LIVE OAK RIDGE MIDDL WATER




KILLEEN, CITY OF 6/7/2011 $3,614.97 LIBERTY HILL MIDDLE WATER

$57.91 LIBERTY HILL MIDDLE WATER



$1,685.15 PERSHING PARK EL WATER


KILLEEN, CITY OF 6/21/2011 $4,728.24 DISTRICT WIDE ELECTION EXPENSES


KILLEEN, CITY OF 6/28/2011 $104.32 KILLEEN LEARNING SUP WATER

$140.64 ATHLETIC WAREHOUSE WATER






$170.00 DIST WIDE DISTRIBUTE MISC SERVICES PORTAB

$130.84 FACILITIES SERVICES WATER




$351.51 PROPERTY MANAGEMENT WATER

$1,533.37 BROOKHAVEN EL WATER


$1,022.89 EAST WARD EL WATER


$19.99 BROOKHAVEN EL WATER

$1,170.34 HEALTH SERVICES STUDENT SHOT CLINIC

$3,767.48 KILLEEN H S WATER




KILLEEN, CITY OF 6/28/2011 $1,197.02 CAREER AND TECHNICAL WATER

$228.42 CAREER AND TECHNICAL WATER

$2,035.92 RANCIER MIDDLE WATER

$225.74 EAST WARD EL WATER

$54.37 EAST WARD EL WATER

$1,393.71 PEEBLES EL WATER

$178.93 PEEBLES EL WATER

$1,466.44 WEST WARD EL WATER

$1,205.32 HAY BRANCH EL WATER

$29.45 HAY BRANCH EL WATER

$1,728.10 RANCIER MIDDLE WATER


Summary for 'Vendor' = KILLEEN, CITY OF (81 detail records) $79,272.18

KING, ALISA 6/7/2011 $56.00 RICHARD E CAVAZOS EL CLASSROOM STAFF TRAV


Summary for 'Vendor' = KING, ALISA (1 detail record) $56.00

KINGSLEY, WESLEY RANDALL 6/7/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = KINGSLEY, WESLEY RANDALL (3 detail records) $662.50

KIRKLAND, BECKY SUE 6/7/2011 $361.00 ST. JOSEPH CATHOLIC PROFESS DEVELOPMENT


Summary for 'Vendor' = KIRKLAND, BECKY SUE (1 detail record) $361.00

KISD CREDIT CARD FUND ** 6/7/2011 $95.00 FACILITIES SERVICES BUILDING MAINTENANCE

$5.31 INFORMATION SERVICES NON‐GUIDELINE TRAVEL




KISD CREDIT CARD FUND ** 6/7/2011 $399.66 INFORMATION SERVICES NON‐GUIDELINE TRAVEL


$65.25 UNION GROVE MIDDLE BUILDING MAINTENANCE

$150.00 FACILITIES SERVICES FEES & DUES‐ MAINT

$85.74 DIST WIDE DISTRIBUTE SUPPLIES‐NON TITLE I

$51.86 TELECOMMUNICATIONS D/P SUPPLIES


$135.39 MONTAGUE VILLAGE EL TELEPHONE/ATM MAINTE

$1,245.96 SAEGERT EL BUILDING MAINTENANCE



$3.56 TELECOMMUNICATIONS D/P SUPPLIES


$4.97 SPECIAL PROGRAMS GIFT‐HOMELESS SUPPLI

$52.89 SPECIAL PROGRAMS GIFT‐HOMELESS SUPPLI

($4.97) SPECIAL PROGRAMS GIFT‐HOMELESS SUPPLI

$10.77 DISTRICT WIDE TRAVEL‐DIFFERENTIATE

($20.00) TITLE I TRAVEL‐COORDINATOR




$51.59 AUXILIARY PERSONNEL FINGERPRINTING










KISD CREDIT CARD FUND ** 6/7/2011 $99.35 FINE ARTS TRAVEL‐DIRECTOR (1)

$1,404.00 BEYOND DISTRICT TRAV CHARTER BUS‐FINE ART

$930.00 BEYOND DISTRICT TRAV CHARTER BUS‐FINE ART

$1,661.00 BEYOND DISTRICT TRAV CHARTER BUS‐FINE ART

$52.24 FINE ARTS FEES & DUES

$290.00 SUPERINTENDENTS OFFI TRAVEL ‐ SUPERINTEND

$290.00 SENIOR FINANCIAL ANA NON GUIDELINE TRAVEL

$277.86 SENIOR FINANCIAL ANA TRAVEL‐DIRECTOR

$173.86 RISK MANAGEMENT TRAVEL‐COORD

$295.00 SENIOR FINANCIAL ANA MEMBERSHIP FEES/DUES

$290.00 CONTROLLER MEMBERSHIP FEES/DUES





















KISD CREDIT CARD FUND ** 6/7/2011 $51.59 AUXILIARY PERSONNEL FINGERPRINTING


$40.41 DIST WIDE DISTRIBUTE SUPPLIES ‐ TITLE I S
















$15.88 GRACE LUTHERAN SUPPLIES‐PARENTING

($9.44) DIST WIDE DISTRIBUTE SUPPLIES

$123.89 DIST WIDE DISTRIBUTE SUPPLIES

$90.95 DIST WIDE DISTRIBUTE TRAVEL‐SPECIALIST

$90.95 DIST WIDE DISTRIBUTE TRAVEL



$409.14 SCHOOL NUTRITION TRAVEL‐NON GUIDELINE






KISD CREDIT CARD FUND ** 6/7/2011 $198.00 SCHOOL NUTRITION TRAVEL‐NON GUIDELINE


($21.96) LIVE OAK RIDGE MIDDL TRAVEL‐CLASS STAFF D














$32.64 FINE ARTS GENERAL OFFICE SUPPL















KISD CREDIT CARD FUND ** 6/7/2011 $13.00 DIST WIDE DISTRIBUTE SUPPLIES ‐ TITLE I S






($360.00) ACCELERATED ED READING MATERIALS

$38.22 KILLEEN H S GENERAL SUPPLIES

($0.79) ELLISON H S GENERAL SUPPLIES

$93.00 ELLISON H S GENERAL SUPPLIES




$36.01 CAREER AND TECHNICAL GENERAL SUPPLIES





$775.00 CAREER AND TECHNICAL CHARTER BUS RENTAL

$1,010.00 KILLEEN H S CHARTER BUSES

$675.00 EASTERN HILLS MIDDLE STUDENT TRAVEL


($64.26) NOLAN MIDDLE CAMPUS ADMIN TRAVEL

$203.00 MOUNTAIN VIEW EL STUDENT TRANSPORTATI



$442.00 TIMBER RIDGE EL STUDENT TRANSPORTATI





KISD CREDIT CARD FUND ** 6/7/2011 $442.00 TIMBER RIDGE EL STUDENT TRANSPORTATI

$20.00 RANCIER MIDDLE FIELD BASED INSTRUCT


$945.00 KILLEEN H S CHARTER BUSES‐BEYOND

$813.00 KILLEEN H S CHARTER BUSES‐BEYOND

$1,055.00 KILLEEN H S CHARTER BUSES

$603.00 EASTERN HILLS MIDDLE STUDENT TRAVEL


$550.00 TRANSPORTATION AWARDS

($64.26) NOLAN MIDDLE CAMPUS ADMIN TRAVEL

$190.84 KILLEEN H S IN STATE TRAVEL

$418.99 ELLISON H S IN STATE TRAVEL

$716.88 HARKER HEIGHTS H S IN STATE TRAVEL

$183.84 ROBERT M SHOEMAKER H IN STATE TRAVEL

$283.86 SECONDARY CURR & PRO TRAVEL‐T3 GRANT

$516.84 ROBERT M SHOEMAKER H TRAVEL

$540.11 IDUMA EL TRAVEL‐CLASS STAFF D

$819.31 IDUMA EL TRAVEL‐CLASS STAFF D














KISD CREDIT CARD FUND ** 6/7/2011 $879.89 SUMMER SCHOOL STAFF DEV FOOD

$274.95 DIST WIDE DISTRIBUTE STAFF DEV SUPPLY‐SPA








$78.72 TRANSPORTATION FUEL ‐ REGULAR ED


$39.46 SECONDARY CURR & PRO FOOD

$39.46 SECONDARY CURR & PRO FOOD

$13.99 HIGH SCHOOL INSTR LE GENERAL SUPPLIES‐HIG

$16.55 SPECIAL PROGRAMS POSTAGE

$18.76 SPECIAL PROGRAMS POSTAGE

$512.30 CHIEF ACADEMIC OFFIC TRAVEL‐CHIEF ACADEMI

$1,076.30 CHIEF ACADEMIC OFFIC TRAVEL‐CHIEF ACADEMI

$375.00 MANOR MIDDLE ASST. PRINCIPAL TRAV

$125.00 EASTERN HILLS MIDDLE ASST. PRINCIPAL TRAV

$125.00 EASTERN HILLS MIDDLE PRINCIPAL TRAVEL

$17.94 MANOR MIDDLE GENERAL SUPPLIES (CO

$32.64 GUIDANCE & COUNSELIN TRAVEL ‐ COORDINATOR

$279.20 IDUMA EL TEACHER TRAVEL


$75.00 TRANSPORTATION FEES & DUES

$140.00 TRANSPORTATION TRAVEL‐SPECIALISTS (

$75.00 TRANSPORTATION TRAVEL‐SPECIALISTS (




KISD CREDIT CARD FUND ** 6/7/2011 ($25.94) TRANSPORTATION MAINTENANCE SUPPLIES

$35.79 TRANSPORTATION MAINTENANCE SUPPLIES





$855.00 KILLEEN H S CHARTER BUSES






$1,198.00 ELLISON H S CHARTER BUSES


$125.00 ELLISON H S TRAVEL‐INSTRUCTIONAL




$729.00 ELLISON H S CHARTER BUSES

$1,130.00 ELLISON H S CHARTER BUSES

$813.00 HARKER HEIGHTS H S CHARTER BUSES

$813.00 HARKER HEIGHTS H S CHARTER BUSES

$729.00 ROBERT M SHOEMAKER H CHARTER BUSES


$998.00 KILLEEN H S CHARTER BUS RECEIVAB

($998.00) KILLEEN H S CHARTER BUS RECEIVAB

$1,039.00 ELLISON H S CHARTER BUS RECEIVAB

$914.00 ROBERT M SHOEMAKER H CHARTER BUS




KISD CREDIT CARD FUND ** 6/7/2011 $5.68 SECONDARY CURR & PRO SUPPLIES


$813.00 ELLISON H S CHARTER BUSES‐BEYOND

$998.00 HARKER HEIGHTS H S CHARTER BUS RECEIVAB


$300.00 LEADERSHIP DEVELOPME ESC REGIONS

$1,186.00 ROBERT M SHOEMAKER H STUDENT TRAVEL

$39.98 MANOR MIDDLE BAND SUPPLIES (INCL

$2,322.00 ELLISON H S STUDENT TRAVEL

($998.00) HARKER HEIGHTS H S CHARTER BUS RECEIVAB



$188.00 ELLISON H S INSTRUCTIONAL SUPPLI


KISD CREDIT CARD FUND ** 6/14/2011 $111.00 DIST WIDE DISTRIBUTE UNIFORM ASSISTANCE

$85.77 DIST WIDE DISTRIBUTE UNIFORM ASSISTANCE






















$195.00 OVETA CULP HOBBY EL CAMPUS SAFETY GRANT


$70.29 MONTAGUE VILLAGE EL FOOD STUDENTS




$18.36 CLEAR CREEK EL FOOIDIES

$1.87 WEST WARD EL PARENT LIAISON FOOD




$35.46 WILLOW SPRINGS EL SUPPLIES

$176.54 IRA CROSS JR EL FOOD STUDENTS


$59.50 MONTAGUE VILLAGE EL FOOD STUDENTS


$44.16 MONTAGUE VILLAGE EL SUPPLIES INSTRUCTION

$81.70 STDNT/DIST/COMMM REL FOOD ‐ PARENT MEETIN









$11.15 WEST WARD EL SUPPLIES


$37.72 FOWLER EL MISC/FOOD

$28.38 CLIFTON PARK EL MISC EXPENSES/ FOOD

$15.92 CLIFTON PARK EL MISC EXPENSES/ FOOD


$8.56 SKIPCHA EL INSTRUCTIONAL SUPPLI

$23.88 SKIPCHA EL INSTRUCTIONAL SUPPLI



$63.42 TRIMMIER EL INSTRUCTIONAL SUPPLI

$231.66 PEEBLES EL FOOD/MISC FEES

$54.54 MOUNTAIN VIEW EL INSTRUCTIONAL SUPPLI

$49.63 CLEAR CREEK EL INSTRUCTIONAL SUPPLI

$5.00 PEEBLES EL INSTRUCTIONAL SUPPLI

$45.26 CLIFTON PARK EL INSTRUCTIONAL SUPPLI



$12.24 LIVE OAK RIDGE MIDDL INSTRUCTIONAL SUPPLI


$15.44 RANCIER MIDDLE INSTRUCTIONAL SUPPLI



$32.88 TRIMMIER EL INSTRUCTIONAL SUPPLI

$2.56 ADMINISTRATION COMPL SUPPLIES ‐ COFFEE






KISD CREDIT CARD FUND ** 6/14/2011 $118.50 WEST WARD EL FOOD



$63.32 BOARD OF TRUSTEES FOOD (BOARD MTGS, RE

$41.65 EMPLOYEE RELATIONS GENERAL SUPPLIES

$13.23 PUBLIC INFORMATION O PHOTO DEVELOPING/CON

$9.12 ELEM CURR & PROF DEV FOOD


$5.84 EMPLOYEE RELATIONS FOOD


$58.48 SUMMER SCHOOL FOOD‐‐ELEMENTARY STA

$74.94 CLEAR CREEK EL INSTRUC FOOD/MISC FE




$95.00 KILLEEN H S FOOD‐STAFF DEVELOPME

$15.85 FOWLER EL FOOD‐STAFF DEVELOPME

$29.42 PEEBLES EL FOOD‐STAFF DEVELOPME


KISD CREDIT CARD FUND ** 6/21/2011 $55.66 DIST WIDE DISTRIBUTE SUPPLIES‐NON TITLE I






















($3.00) DIST WIDE DISTRIBUTE SUPPLIES‐NON TITLE I


($35.17) DIST WIDE DISTRIBUTE SUPPLIES ‐ TITLE I S


($39.84) DIST WIDE DISTRIBUTE SUPPLIES ‐ TITLE I S





$83.74 EAST WARD EL FOOD STUDENTS



$248.54 PERSHING PARK EL FOOD STUDENTS

$56.36 PERSHING PARK EL FOOD STUDENTS


$11.23 DUNCAN EL SUPPLIES‐PARENTING






KISD CREDIT CARD FUND ** 6/21/2011 $6.64 TRIMMIER EL FOOD














$5.54 SCHOOL NUTRITION POSTAGE



$27.86 CLIFTON PARK EL FOOD‐PARENTING

$21.36 BELLAIRE EL MISC/FOOD



























$4.00 PERSHING PARK EL SUPPLIES

$9.10 SAEGERT EL SUPPLIES







$6.46 EAST WARD EL INSTRUCTIONAL SUPPLI

$51.06 BELLAIRE EL INSTRUCTIONAL SUPPLI



$25.35 SPECIAL EDUCATION INSTR SUPPLIES





KISD CREDIT CARD FUND ** 6/21/2011 $25.40 SPECIAL EDUCATION FOOD ‐ STAFF DEV


$60.84 ROBERT M SHOEMAKER H GENERAL SUPPLIES

$165.81 ROBERT M SHOEMAKER H GENERAL SUPPLIES

$74.02 NOLAN MIDDLE GENERAL SUPPLIES

$813.00 ELLISON H S CHARTER BUSES‐BEYOND


$78.72 FOOD SERV CATERING FOOD






$21.93 MEADOWS EL INSTRUCTIONAL SUPPLI




$14.00 PERSHING PARK EL INSTRUCTIONAL SUPPLI






$6.08 BUCKLEY STADIUM FOOD

$35.60 PERSHING PARK EL SUPPLIES‐INSTRUCTION

$243.45 HAY BRANCH EL MISC SERVICES/FOOD


$1,944.00 WILLOW SPRINGS EL STUDENT TRAVEL




KISD CREDIT CARD FUND ** 6/21/2011 $76.02 SAEGERT EL FOOD

$406.76 KILLEEN H S SUPPLIES‐INSTRUCTION



$198.62 KILLEEN H S SNACKS

$21.66 ELLISON H S SNACKS

$271.32 HARKER HEIGHTS H S SNACKS

$274.46 ROBERT M SHOEMAKER H SNACKS





$23.64 FOOD SERV CATERING SUPPLIES












$94.00 PERSHING PARK EL FOOD‐STAFF DEVELOPME

$21.84 MAXDALE EL STAFF DEV. SUPPLIES

$35.28 MAXDALE EL STAFF DEV. SUPPLIES





KISD CREDIT CARD FUND ** 6/21/2011 $103.40 KILLEEN H S FOOD‐STAFF DEVELOPME







$23.98 CLIFTON PARK EL FOOD‐STAFF DEVELOPME


$43.85 PERSHING PARK EL STAFF DEV. SUPPLIES



$28.52 BELLAIRE EL FOOD‐STAFF DEVELOPME

$16.20 SPECIAL PROGRAMS SUPPLIES‐COORDINATOR

$8.97 TRIMMIER EL OFFICE SUPPLIES

$11.97 HAY BRANCH EL GENERAL SUPPLIES (CO






$40.85 PERSHING PARK EL SUPPLIES INSTRUCTION

$31.14 PERSHING PARK EL SUPPLIES INSTRUCTION



$46.32 MAXDALE EL INSTRUCTIONAL SUPPLI

$92.62 NOLAN MIDDLE FOOD‐MISC





KISD CREDIT CARD FUND ** 6/21/2011 $23.47 NOLAN MIDDLE ACADEMIC AWARD SUPPL


$28.80 NOLAN MIDDLE ART SUPPLIES









$37.86 DUNCAN EL INSTRUCTIONAL SUPPLI



$8.00 CLIFTON PARK EL STAFF DEV. SUPPLIES

($195.00) BELLAIRE EL LIBRARIAN TRAVEL



$195.00 BELLAIRE EL LIBRARIAN TRAVEL


$195.00 BELLAIRE EL LIBRARIAN TRAVEL






KISD CREDIT CARD FUND ** 6/28/2011 $37.60 SUMMER SCHOOL SUMMER SCH SUPPLIES‐

$107.48 CHIEF TECHNOLOGY OFF TRAVEL‐NON GUIDELINE




KISD CREDIT CARD FUND ** 6/28/2011 $14.80 TRANSPORTATION PARTS

$38.85 TITLE I TRAVEL‐COORDINATOR



$24.99 TRANSPORTATION PARTS













































$357.52 DIST WIDE DISTRIBUTE TRAVEL‐SPECIALIST

$95.11 DIST WIDE DISTRIBUTE SUPPLIES

$8.90 WEST WARD EL PARENT LIAISON SUPPL



$6,300.00 HARKER HEIGHTS H S STAFF DEV TRAV AP/IB



$47.22 CEDAR VALLEY EL INSTRUCTIONAL SUPPLI

$7.17 CLIFTON PARK EL SUPPLIES‐PARENTING




KISD CREDIT CARD FUND ** 6/28/2011 $300.00 BILINGUAL/ESL ESC REGION FEES‐STAF

$437.57 TRANSPORTATION REPAIR/MAINTENANCE









































$9.14 PEEBLES EL SUPPLIES








$83.94 SUGAR LOAF EL FOOD‐STAFF DEVELOPME

$20.00 TRANSPORTATION CONTR SVC ‐ EQUIP RE


$1,856.90 TRANSPORTATION CONTR SVC ‐ EQUIP RE

$48.77 CLIFTON PARK EL OFFICE SUPPLIES

$7.52 SPECIAL PROGRAMS GENERAL/COMPUTER SUP

$38.68 HARKER HEIGHTS EL FOOD‐MISC FEES






KISD CREDIT CARD FUND ** 6/28/2011 $192.00 KILLEEN H S FOOD‐STAFF DEVELOPME

$300.00 SECONDARY CURR & PRO TRAVEL‐SPECIALIST(4.

$608.34 KILLEEN H S TRAVEL‐TRAINING‐MYP

$6.08 KILLEEN H S STAFF DEV TRAVEL



$63.71 WEST WARD EL FOOD‐STAFF DEVELOPME



($266.90) TRANSPORTATION PARTS













$33.95 PEEBLES EL ACADEMIC AWARDS

$2,743.61 TRANSPORTATION PARTS

$219.28 TITLE I READING MATERIALS

$42.03 BILINGUAL/ESL FOOD MEETINGS






KISD CREDIT CARD FUND ** 6/28/2011 $25.27 KILLEEN H S SUPPLIES‐INSTRUCTION

$1,381.61 TITLE I SUPPLIES

$140.89 PEEBLES EL FOOD/MISC FEES

$1,774.91 TITLE I READING MATERIALS

$59.00 TALENTED & GIFTED‐EL FEES/DUES




$340.00 INSTRUCTIONAL TECHNO TRAVEL



$49.41 TITLE I SUPPLIES











$73.24 SUGAR LOAF EL INSTRUCTIONAL SUPPLI

$35.38 PEEBLES EL INSTRUCTIONAL SUPPLI



$4,767.54 KILLEEN H S STUDENT MEALS





KISD CREDIT CARD FUND ** 6/28/2011 $20.00 CEDAR VALLEY EL INSTRUCTIONAL SUPPLI
























































$1,265.00 TRANSPORTATION PARTS



















Summary for 'Vendor' = KISD CREDIT CARD FUND ** (823 detail records) $125,241.25

KISD DEBT SERVICES 6/21/2011 ($42,027.21) UNASSIGNED PENALTIES AND INTERE

$1.36 UNASSIGNED 3‐2‐1 DISCOUNT

($2,928.53) UNASSIGNED DELINQUENT TAXES

($30,509.40) UNASSIGNED PROPERTY TAXES

$1,535.21 UNASSIGNED TAX REFUNDS

$36,384.51 UNASSIGNED DUE FROM 199

$12.74 UNASSIGNED 3‐2‐1 DISCOUNT

$91,704.64 UNASSIGNED LOCAL PROPERTY TAXES

$14,391.99 UNASSIGNED TAX REFUNDS

$36,384.51 UNASSIGNED DUE TO 599

($36,384.51) UNASSIGNED DUE TO 599

($4,483.15) UNASSIGNED PENALTIES & INTEREST

($27,697.65) UNASSIGNED DELINQUENT TAXES





Summary for 'Vendor' = KISD DEBT SERVICES (13 detail records) $36,384.51

KISD FOOD SERVICE 6/21/2011 $264.00 BOARD OF TRUSTEES FOOD (BOARD MTGS, RE



KISD FOOD SERVICE 6/28/2011 $226.00 BOARD OF TRUSTEES FOOD (BOARD MTGS, RE


Summary for 'Vendor' = KISD FOOD SERVICE (3 detail records) $622.00

KISD LOCAL MAINTENANCE 6/28/2011 $356.25 DISTRICT WIDE ELECTION EXPENSES



$124.28 UNASSIGNED DUE TO 199


Summary for 'Vendor' = KISD LOCAL MAINTENANCE (4 detail records) $389,719.26

KISD LUNCHROOM ACCOUNT 6/28/2011 $16,754.24 UNASSIGNED DUE TO 240


Summary for 'Vendor' = KISD LUNCHROOM ACCOUNT (1 detail record) $16,754.24

KISD OPERATING FUNDS 6/28/2011 $2,940.00 OUT‐OF‐DISTRICT JJAE TUITION

$33,180.00 OUT‐OF‐DISTRICT JJAE TUITION


Summary for 'Vendor' = KISD OPERATING FUNDS (2 detail records) $36,120.00

KISD PRINT SHOP 6/7/2011 $97.00 ROBERT M SHOEMAKER H IN HOUSE PRINTING


KISD PRINT SHOP 6/21/2011 $77.00 SCHOOL NUTRITION PRINTING‐IN DIST

$11.00 SUMMER ASSESSMENT CE PRINTING‐IN HOUSE






KISD PRINT SHOP 6/21/2011 $26.00 SUMMER ASSESSMENT CE PRINTING‐IN HOUSE










$15.00 LIVE OAK RIDGE MIDDL IN HOUSE PRINTING


$178.00 SCHOOL NUTRITION PRINTING‐IN DIST






$278.50 PARENT INVOLVEMENT IN‐DISTRICT PRINTING


$617.00 SUPERINTENDENTS OFFI PRINTING ‐ IN‐DISTRI



$62.00 FINE ARTS PRINTING

$51.00 FINE ARTS PRINTING

$655.00 GRANTS AND ED FOUNDA IN HOUSE PRINTING

$124.00 BOARD OF TRUSTEES IN HOUSE PRINTING





KISD PRINT SHOP 6/21/2011 $718.00 ROBERT M SHOEMAKER H IN HOUSE PRINTING

$56.50 CHARLES E PATTERSON IN HOUSE PRINTING

$27.50 KILLEEN H S IN HOUSE PRINTING‐CH

$60.00 DIST WIDE DISTRIBUTE INSTRUCT SUPPLY‐SPAR

$15.00 ACCELERATED ED PRINTING

$71.00 GATEWAY MIDDLE IN HOUSE PRINTING








$285.50 KILLEEN H S IN HOUSE PRINTING

$16.00 HARKER HEIGHTS H S IN HOUSE PRINTING

$26.50 EAST WARD EL IN HOUSE PRINTING

$25.50 RICHARD E CAVAZOS EL IN HOUSE PRINTING

$14.50 RICHARD E CAVAZOS EL IN HOUSE PRINTING

$19.50 OVETA CULP HOBBY EL IN HOUSE PRINTING

$19.00 VENABLE VILLAGE EL IN HOUSE PRINTING

$36.00 CLEAR CREEK EL IN HOUSE PRINTING


$31.50 MEADOWS EL IN HOUSE PRINTING

$17.00 PALO ALTO MIDDLE IN HOUSE PRINTING

$19.50 CLIFTON PARK EL IN HOUSE PRINTING







KISD PRINT SHOP 6/21/2011 $15.00 UNION GROVE MIDDLE IN HOUSE PRINTING

$17.00 LIBERTY HILL MIDDLE IN HOUSE PRINTING

$32.00 MEADOWS EL IN HOUSE PRINTING


KISD PRINT SHOP 6/28/2011 $48.00 KILLEEN H S PRINTING‐IN HOUSE


$15.50 PAYROLL SERVICES IN‐DISTRICT PRINTING



$111.00 PATHWAYS LEARNING CE PRINTING‐IN HOUSE IN

$100.00 ROBERT M SHOEMAKER H IN HOUSE PRINTING


Summary for 'Vendor' = KISD PRINT SHOP (71 detail records) $8,932.50

KISD TRANSPORTATION FUND 6/7/2011 $184.00 BELLAIRE EL FIELD BASED INSTRUCT

$130.00 SUGAR LOAF EL FIELD BASED INSTRUCT





$318.00 PERSHING PARK EL FIELD BASED INSTRUCT

$203.00 CLARKE EL FIELD BASED INSTRUCT






$450.00 MEADOWS EL FIELD BASED INSTRUCT

$416.00 REECES CREEK EL FIELD BASED INSTRUCT




KISD TRANSPORTATION FUND 6/7/2011 $533.00 IDUMA EL STUDENT TRANSPORTATI

$442.00 OVETA CULP HOBBY EL STUDENT TRANSPORTATI

$75.00 CLIFTON PARK EL FIELD BASED INSTRUCT


$1,066.00 PERSHING PARK EL FIELD BASED INSTRUCT




$75.00 PEEBLES EL FIELD BASED INSTRUCT




$40.00 DUNCAN EL FIELD BASED INSTRUCT


$884.00 MOUNTAIN VIEW EL FIELD BASED INSTRUCT

$150.00 CEDAR VALLEY EL FIELD BASED INSTRUCT











$75.00 ROBERT M SHOEMAKER H STUDENT FIELD TRIPS





KISD TRANSPORTATION FUND 6/7/2011 $215.00 REECES CREEK EL FIELD BASED INSTRUCT













$1,326.00 MOUNTAIN VIEW EL FIELD BASED INSTRUCT




$453.00 IDUMA EL STUDENT TRANSPORTATI

$75.00 ELLISON H S STUDENT FIELD TRIPS

$75.00 KILLEEN H S STUDENT FIELD TRIPS






$130.00 TIMBER RIDGE EL YELLO BUS‐GIFT‐PEACE

$130.00 VENABLE VILLAGE EL YELLO BUS‐GIFT‐PEACE

$130.00 VENABLE VILLAGE EL YELLO BUS‐GIFT‐PEACE




KISD TRANSPORTATION FUND 6/7/2011 $130.00 EASTERN HILLS MIDDLE YELLOW BUS‐GIFT‐PEAC

$130.00 MANOR MIDDLE YELLOW BUS‐GIFT‐PEAC


$66.00 HARKER HEIGHTS H S YELLOW BUS‐SPEECH




$1,326.00 IDUMA EL STUDENT TRANSPORTATI



$1,111.00 REECES CREEK EL STUDENT TRANSPORTATI

$884.00 REECES CREEK EL STUDENT TRANSPORTATI

$884.00 REECES CREEK EL STUDENT TRANSPORTATI

$150.00 WILLOW SPRINGS EL STUDENT TRANSPORTATI

$118.00 BELLAIRE EL STDN TRNSP‐YELLOW BU

$75.00 BELLAIRE EL STDN TRNSP‐YELLOW BU

$1,425.00 PERSHING PARK EL STDNT TRANSPRT‐YELLO

$225.00 BROOKHAVEN EL FIELD BASED INSTRUCT

$130.00 KILLEEN H S YELLO BUS‐GIFT‐PEACE

$75.00 SMITH MIDDLE STUDENT FIELD TRIPS

$442.00 WILLOW SPRINGS EL STUDENT TRANSPORTATI

$150.00 BELLAIRE EL STUDENT TRANSPORTATI

$110.00 DUNCAN EL STUDENT TRANSPORTATI



$884.00 SUGAR LOAF EL STUDENT TRANSPORTATI

$884.00 PERSHING PARK EL STUDENT TRANSPORTATI

$1,066.00 PERSHING PARK EL STUDENT TRANSPORTATI




KISD TRANSPORTATION FUND 6/7/2011 $302.00 PERSHING PARK EL STUDENT TRANSPORTATI

$1,725.00 PERSHING PARK EL YELLOW BUS

$302.00 PERSHING PARK EL YELLOW BUS

$134.00 MONTAGUE VILLAGE EL STUDENT FIELD TRIPS

$440.00 HAY BRANCH EL STUDENT FIELD TRIPS


$75.00 HARKER HEIGHTS H S STUDENT FIELD TRIPS






$75.00 CHARLES E PATTERSON STUDENT FIELD TRIPS


$75.00 EASTERN HILLS MIDDLE STUDENT FIELD TRIPS

$130.00 ROBERT M SHOEMAKER H STUDENT TRANSPORTATI

$260.00 ROBERT M SHOEMAKER H STUDENT TRANSPORTATI






$688.00 BROOKHAVEN EL STUDENT TRANSPORTATI

$624.00 PEEBLES EL STUDENT TRANSPORTATI








KISD TRANSPORTATION FUND 6/7/2011 $649.00 PEEBLES EL STUDENT TRANSPORTATI

$884.00 BELLAIRE EL YELLOW BUSES TRAVEL

$432.00 BELLAIRE EL YELLOW BUSES TRAVEL

$1,500.00 NOLANVILLE EL STUDENT TRANSPORTATI

$225.00 CLARKE EL STUDENT TRANSPORTATI



$3,450.00 EAST WARD EL STUDENT TRANSPORTATI

$1,599.00 BROOKHAVEN EL STUDENT TRANSPORTATI

$150.00 MONTAGUE VILLAGE EL STUDENT TRANSPORTATI


$1,066.00 MONTAGUE VILLAGE EL STUDENT TRANSPORTATI



$1,066.00 OVETA CULP HOBBY EL STUDENT TRANSPORTATI






$184.00 CAREER AND TECHNICAL TRAVEL‐STAFF DEV‐PRO

$477.00 BROOKHAVEN EL FIELD BASED INSTRUCT


$150.00 OVETA CULP HOBBY EL FIELD BASED INSTRUCT


$37.50 FINE ARTS STUDENT TRANSPORTATI

$75.00 MONTAGUE VILLAGE EL FIELD BASED INSTRUCT

$150.00 MONTAGUE VILLAGE EL FIELD BASED INSTRUCT




KISD TRANSPORTATION FUND 6/7/2011 $75.00 MONTAGUE VILLAGE EL FIELD BASED INSTRUCT







$138.00 KILLEEN H S YELLOW BUSES

$300.00 REECES CREEK EL PATTERSON TO REECES





$1,066.00 MONTAGUE VILLAGE EL FIELD BASED INSTRUCT




($180.00) LEADERSHIP DEVELOPME MILEAGE REIMBURSEMEN

$180.00 LEADERSHIP DEVELOPME MILEAGE REIMBURSEMEN


($190.00) ELEM CURR & PROF DEV MILEAGE



$219.00 IRA CROSS JR EL TEACHER TRAVEL



KISD TRANSPORTATION FUND 6/14/2011 $75.00 AUDIE MURPHY MIDDLE STUDENT TRANSPORTATI

$75.00 AUDIE MURPHY MIDDLE STUDENT TRANSPORTATI




KISD TRANSPORTATION FUND 6/14/2011 $75.00 AUDIE MURPHY MIDDLE STUDENT TRANSPORTATI

$75.00 AUDIE MURPHY MIDDLE FIELD BASED INSTRUCT

$300.00 PALO ALTO MIDDLE FIELD BASED INSTRUCT

$75.00 EAST WARD EL FIELD BASED INSTRUCT




$75.00 AUDIE MURPHY MIDDLE FIELD BASED INSTRUCT

$150.00 SMITH MIDDLE FIELD BASED INSTRUCT








$884.00 EAST WARD EL STUDENT TRANSPORTATI




$380.00 ELEM CURR & PROF DEV MILEAGE

$75.00 NOLAN MIDDLE TRAVEL‐YELLOW BUS


$1,500.00 EASTERN HILLS MIDDLE STDNT TRANS‐YELLOW B








KISD TRANSPORTATION FUND 6/14/2011 $150.00 EAST WARD EL STUDENT TRANSPORTATI



$75.00 FOWLER EL FIELD BASED INSTRUCT


$75.00 MANOR MIDDLE STUDENT TRANSPORT‐BA

$75.00 MANOR MIDDLE STUDENT TRANSPORTATI


$268.00 ROBERT M SHOEMAKER H STUDENT TRANSPORT‐BA

$300.00 HAY BRANCH EL FIELD BASED INSTRUCT





$151.00 IRA CROSS JR EL YELLOW SCHOOL BUS

$208.00 ELLISON H S TRAVEL ‐ YELLOW BUS

$75.00 KILLEEN H S TRAVEL ‐ YELLOW BUS



$442.00 KILLEEN H S TRAVEL

$442.00 KILLEEN H S TRAVEL

$884.00 IRA CROSS JR EL STUDENT TRANSPORT





$1,326.00 HAY BRANCH EL STUDENT TRANSPORTATI





KISD TRANSPORTATION FUND 6/14/2011 $884.00 HAY BRANCH EL STUDENT TRANSPORTATI

$150.00 HAY BRANCH EL STUDENT TRANSPORTATI




$75.00 MANOR MIDDLE TRAVEL‐YELLOW BUS


$1,066.00 HAY BRANCH EL STUDENT TRANSPORTATI








$75.00 UNION GROVE MIDDLE STUDENT TRANSPORTATI

$75.00 PALO ALTO MIDDLE TRAVEL ‐ YELLOW BUS

$75.00 EASTERN HILLS MIDDLE TRAVEL‐YELLOW BUS

$75.00 RANCIER MIDDLE TRAVEL‐YELLOW BUS

$159.00 HARKER HEIGHTS H S TRAVEL ‐ YELLOW BUS

$75.00 ROBERT M SHOEMAKER H TRAVEL ‐ YELLOW BUS











KISD TRANSPORTATION FUND 6/14/2011 $418.00 HARKER HEIGHTS H S TRAVEL ‐ YELLOW BUS



KISD TRANSPORTATION FUND 6/21/2011 $225.00 IDUMA EL FIELD BASED INSTRUCT

$75.00 IDUMA EL FIELD BASED INSTRUCT













$225.00 SAEGERT EL FIELD BASED INSTRUCT

$75.00 CHARLES E PATTERSON STUDENT TRANSPORTATI





$225.00 SAEGERT EL FIELD BASED INSTRUCT


$1,350.00 IDUMA EL STUDENT TRANSPORTATI






KISD TRANSPORTATION FUND 6/21/2011 $75.00 FINE ARTS STUDENT TRANSPORTATI

$332.00 CHARLES E PATTERSON STUDENT TRANSPORT‐CH



$200.00 NOLAN MIDDLE STUDENT TRANSPORTATI

$75.00 LIVE OAK RIDGE MIDDL STUDENT TRANSPORTATI

$150.00 EASTERN HILLS MIDDLE STUDENT TRANSPORT‐BA

$75.00 EASTERN HILLS MIDDLE STUDENT TRANSPORTATI






$75.00 CHARLES E PATTERSON STUDENT TRANSPORT‐BA

$1,768.00 SAEGERT EL STUDENT TRANSPORTATI









$300.00 SAEGERT EL STUDENT TRANSPORTATI


$2,250.00 SAEGERT EL STUDENT TRANSPORTATI






KISD TRANSPORTATION FUND 6/21/2011 $1,768.00 SAEGERT EL STUDENT TRANSPORTATI




$82.00 BELLAIRE EL FIELD BASED INSTRUCT


$75.00 CHARLES E PATTERSON TRAVEL ‐ YELLOW BUS

$75.00 CHARLES E PATTERSON FIELD BASED INSTRUCT



$300.00 LIVE OAK RIDGE MIDDL FIELD BASED INSTRUCT



$375.00 LIVE OAK RIDGE MIDDL FIELD BASED INSTRUCT


$75.00 LIVE OAK RIDGE MIDDL TRAVEL‐YELLOW BUS






$75.00 LIBERTY HILL MIDDLE YELLOW BUSES






KISD TRANSPORTATION FUND 6/28/2011 $799.50 TIMBER RIDGE EL FIELD BASED INSTRUCT




KISD TRANSPORTATION FUND 6/28/2011 $37.50 LIVE OAK RIDGE MIDDL TRAVEL‐YELLOW BUS




$75.00 HARKER HEIGHTS H S FIELD BASED INSTRUCT









$1,425.00 EASTERN HILLS MIDDLE FIELD BASED INSTRUCT




$112.50 TIMBER RIDGE EL FIELD BASED INSTRUCT




$75.00 SMITH MIDDLE STUDENT TRANSPORTATI










KISD TRANSPORTATION FUND 6/28/2011 $150.00 LIVE OAK RIDGE MIDDL TRAVEL‐YELLOW BUS












$780.00 LIVE OAK RIDGE MIDDL STUDENT TRANSPORT‐CH


$75.00 PALO ALTO MIDDLE STUDENT TRANSPORTATI

$75.00 PALO ALTO MIDDLE STUDENT TRANSPORT‐BA

$780.00 PALO ALTO MIDDLE STUDENT TRANSPORT‐CH

$75.00 LIBERTY HILL MIDDLE STUDENT TRANSPORTATI




$346.00 SMITH MIDDLE STUDENT TRANSPORT‐CH

$390.00 LIBERTY HILL MIDDLE STUDENT TRANSPORT‐ST

$75.00 SMITH MIDDLE STUDENT TRANSPORT‐BA



$75.00 CHARLES E PATTERSON STUDENT TRANSPORT‐BA

$75.00 HARKER HEIGHTS H S TRAVEL‐CHEERLEADING




KISD TRANSPORTATION FUND 6/28/2011 $134.00 HARKER HEIGHTS H S TRAVEL‐CHEERLEADING

$208.00 BEYOND DISTRICT TRAV STUDENT TRANSPORTATI

$533.00 BEYOND DISTRICT TRAV STUDENT TRANSPORTATI



$780.00 LIBERTY HILL MIDDLE STUDENT TRANSPORT‐CH

$954.00 HARKER HEIGHTS H S STUDENT TRANSPORT‐ST



$75.00 HARKER HEIGHTS H S STUDENT TRANSPORTATI

$208.00 HARKER HEIGHTS H S STUDENT TRANSPORTATI

$402.00 HARKER HEIGHTS H S STUDENT TRANSPORT‐BA

$402.00 HARKER HEIGHTS H S STUDENT TRANSPORT‐BA

$498.00 HARKER HEIGHTS H S DRILL TEAM STUDENT T

$159.00 HARKER HEIGHTS H S DRILL TEAM STUDENT T

$390.00 EASTERN HILLS MIDDLE STUDENT TRANSPORT‐CH



$390.00 NOLAN MIDDLE STUDENT TRANSPORT‐CH

$75.00 RANCIER MIDDLE STUDENT TRANSPORTATI




$780.00 RANCIER MIDDLE STUDENT TRANSPORT‐CH


$390.00 MANOR MIDDLE STUDENT TRANSPORT‐CH






KISD TRANSPORTATION FUND 6/28/2011 $150.00 LIBERTY HILL MIDDLE YELLOW BUSES































KISD TRANSPORTATION FUND 6/28/2011 $151.00 TIMBER RIDGE EL STUDENT TRANSPORTATI

$1,226.50 TIMBER RIDGE EL STUDENT TRANSPORTATI






























KISD TRANSPORTATION FUND 6/28/2011 $75.00 LIBERTY HILL MIDDLE YELLOW BUSES















$75.00 SMITH MIDDLE TRAVEL‐YELLOW BUS
















KISD TRANSPORTATION FUND 6/28/2011 $75.00 EASTERN HILLS MIDDLE TRAVEL‐YELLOW BUS


Summary for 'Vendor' = KISD TRANSPORTATION FUND (517 detail records) $131,895.00

KLEEN‐AIR 6/7/2011 $531.20 FACILITIES SERVICES AIR FILTER MAINT‐SER

$543.65 FACILITIES SERVICES AIR FILTER MAINT‐SER









$2,137.25 FACILITIES SERVICES AIR FILTER MAINT‐SER


















KLEEN‐AIR 6/7/2011 $116.30 FACILITIES SERVICES AIR FILTER MAINT‐SER









Summary for 'Vendor' = KLEEN‐AIR (33 detail records) $15,701.70

KLEIN, AMY 6/28/2011 $20.00 BEYOND DISTRICT TRAV TRAVEL‐FINE ARTS


Summary for 'Vendor' = KLEIN, AMY (1 detail record) $20.00

KRAFT, TAMI L. 6/7/2011 $50.00 ELLISON H S CLASSROOM/TEACHER SU


Summary for 'Vendor' = KRAFT, TAMI L. (1 detail record) $50.00

KRASUSKY, MARILYN 6/14/2011 $65.54 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND‐NO


KRASUSKY, MARILYN 6/21/2011 $12.75 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND‐NO


Summary for 'Vendor' = KRASUSKY, MARILYN (2 detail records) $78.29

KUNZ, TARRA 6/7/2011 $5.80 ELEM CURR & PROF DEV POSTAGE


Summary for 'Vendor' = KUNZ, TARRA (1 detail record) $5.80

LA QUINTA INN AUSTIN HIGH 6/14/2011 $283.40 HARKER HEIGHTS H S STAFF DEV‐TEACHERS T





Summary for 'Vendor' = LA QUINTA INN AUSTIN HIGH (1 detail record) $283.40

LAFFERTY, MELISSA 6/21/2011 $196.64 SENIOR FINANCIAL ANA NON GUIDELINE TRAVEL


Summary for 'Vendor' = LAFFERTY, MELISSA (1 detail record) $196.64

LAKE AIR OFFICE SOLUTIONS 6/7/2011 $383.04 EL #32 FURNITURE


LAKE AIR OFFICE SOLUTIONS 6/14/2011 $435.00 EL #32 OFFICE FURNITURE

$5,263.00 EL #32 SUPPLIES



LAKE AIR OFFICE SOLUTIONS 6/28/2011 $18,711.00 EL #32 SUPPLIES


Summary for 'Vendor' = LAKE AIR OFFICE SOLUTIONS (5 detail records) $51,257.04

LAKESHORE EQUIPMENT COMPA 6/14/2011 $142.19 IRA CROSS JR EL INSTRUCTIONAL SUPPLI

$445.55 CLARKE EL GENERAL SUPPLIES (CO

$504.34 TIMBER RIDGE EL SUPPLY‐LITERACY‐KIND

$1,902.68 TIMBER RIDGE EL SUPPLIES‐MISC‐KINDER

$355.06 TIMBER RIDGE EL SUPPLIES‐MATH‐KINDER

$499.18 TIMBER RIDGE EL SUPPLIES‐SCIENCE‐KIN

$24.68 TIMBER RIDGE EL SUPPLY‐SOC STUDY‐KIN

$138.06 TIMBER RIDGE EL READ MATER‐COUNSELIN

$123.40 TIMBER RIDGE EL SUPPLIES ‐COUNSELIN



LAKESHORE EQUIPMENT COMPA 6/21/2011 $422.71 SUGAR LOAF EL INSTRUCTIONAL SUPPLI





LAKESHORE EQUIPMENT COMPA 6/28/2011 $1,198.30 DISTRICT WIDE SUPPLIES‐STAFF DEV E

$132.80 MONTAGUE VILLAGE EL ED FOUNDATION‐GRANT

$1,517.08 DISTRICT WIDE BOOKS‐ ‐STAFF DEV E


Summary for 'Vendor' = LAKESHORE EQUIPMENT COMPA (14 detail records) $7,529.43

LARSON'S MUSTANG ELECTRIC 6/7/2011 ($1,152.00) DIST WIDE DISTRIBUTE RETAINAGE FEES

$23,014.00 DIST WIDE DISTRIBUTE CONTRACTED MAINT & R


Summary for 'Vendor' = LARSON'S MUSTANG ELECTRIC (2 detail records) $21,862.00

LAWLER, CORBETT 6/21/2011 $200.00 BOARD OF TRUSTEES TRAVEL‐LAWLER


Summary for 'Vendor' = LAWLER, CORBETT (1 detail record) $200.00

LAYING THE FOUNDATION, IN 6/7/2011 $900.00 ELLISON H S CARRY FWD‐TRAVEL


Summary for 'Vendor' = LAYING THE FOUNDATION, IN (1 detail record) $900.00

LAZO, SALOME 6/21/2011 $24.68 HEALTH SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = LAZO, SALOME (1 detail record) $24.68

LEA PARK & PLAY, INC. 6/7/2011 $18,361.82 SAEGERT EL PLAYGROUND EQUIPMENT


LEA PARK & PLAY, INC. 6/21/2011 $1,415.83 CLIFTON PARK EL SUPPLIES ‐ GIFT



$5,369.00 CLIFTON PARK EL FURNITURE ‐ GIFT





LEA PARK & PLAY, INC. 6/28/2011 $1,392.53 UNION GROVE MIDDLE FURNITURE‐GIFT


Summary for 'Vendor' = LEA PARK & PLAY, INC. (6 detail records) $27,966.10

LEAD4WARD, LLC 6/21/2011 $10,500.00 DISTRICT WIDE CONSULTANT‐STAFF DEV


Summary for 'Vendor' = LEAD4WARD, LLC (1 detail record) $10,500.00

LEDBETTER, CYNTHIA 6/14/2011 $183.65 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = LEDBETTER, CYNTHIA (1 detail record) $183.65

LEE, ANDREA 6/14/2011 $25.14 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = LEE, ANDREA (1 detail record) $25.14

LEE'S SCHOOL SUPPLIES, IN 6/14/2011 $64.72 TIMBER RIDGE EL ACADEMIC AWARDS


Summary for 'Vendor' = LEE'S SCHOOL SUPPLIES, IN (1 detail record) $64.72

LEGAL DIGEST 6/7/2011 $175.00 ROBERT M SHOEMAKER H ASST. PRINCIPAL TRAV

$175.00 ROBERT M SHOEMAKER H ASST. PRINCIPAL TRAV

$175.00 ROBERT M SHOEMAKER H ASST. PRINCIPAL TRAV

$175.00 LIBERTY HILL MIDDLE PRINCIPAL TRAVEL


LEGAL DIGEST 6/28/2011 $53.90 PATHWAYS LEARNING CE READING MATERIALS‐OF

$332.10 PATHWAYS LEARNING CE SUPPLIES‐OFFICE


Summary for 'Vendor' = LEGAL DIGEST (6 detail records) $1,086.00




LEIFESTER, ROY D 6/28/2011 $252.00 SAEGERT EL BUILDING MAINTENANCE



Summary for 'Vendor' = LEIFESTER, ROY D (2 detail records) $315.00

LEMACKS, TABATHA 6/28/2011 $1,000.00 MANOR MIDDLE CONSULTANT


Summary for 'Vendor' = LEMACKS, TABATHA (1 detail record) $1,000.00

LENNOX INDUSTRIES, INC. 6/7/2011 $99.31 SUGAR LOAF EL BUILDING MAINTENANCE


LENNOX INDUSTRIES, INC. 6/14/2011 $158.51 HAY BRANCH EL BUILDING MAINTENANCE


LENNOX INDUSTRIES, INC. 6/21/2011 $863.47 VENABLE VILLAGE EL BUILDING MAINTENANCE


Summary for 'Vendor' = LENNOX INDUSTRIES, INC. (3 detail records) $1,121.29

LETTS, JENNIFER 6/7/2011 $1,384.60 DIST WIDE DISTRIBUTE TEACHER TUITION REIM


Summary for 'Vendor' = LETTS, JENNIFER (1 detail record) $1,384.60

LIBRARY STORE INC, THE 6/14/2011 $126.08 RICHARD E CAVAZOS EL LIBRARY GENERAL/AV S


LIBRARY STORE INC, THE 6/21/2011 $154.62 ELLISON H S LIBRARY GENERAL/AV S


Summary for 'Vendor' = LIBRARY STORE INC, THE (2 detail records) $280.70

LIBRARY VIDEO COMPANY 6/14/2011 $14.95 NOLANVILLE EL GENERAL SUPPLIES (CO


Summary for 'Vendor' = LIBRARY VIDEO COMPANY (1 detail record) $14.95




LONE STAR STORAGE TRAILER 6/14/2011 $345.00 PROPERTY MANAGEMENT RENTALS/MOBILE STORA

$860.00 PROPERTY MANAGEMENT RENTALS/MOBILE STORA


Summary for 'Vendor' = LONE STAR STORAGE TRAILER (2 detail records) $1,205.00

LONGHORN HOTELS, LP 6/28/2011 $305.71 IRA CROSS JR EL TRAVEL‐CLASS STAFF D

$305.71 IRA CROSS JR EL TRAVEL‐CLASS STAFF D


Summary for 'Vendor' = LONGHORN HOTELS, LP (2 detail records) $611.42

LONGHORN INTERNATIONAL TR 6/7/2011 $1,280.12 UNASSIGNED WAREHOUSE INVENTORY


LONGHORN INTERNATIONAL TR 6/14/2011 $3,749.40 TRANSPORTATION CONTR SVC ‐ EQUIP RE




LONGHORN INTERNATIONAL TR 6/21/2011 ($106.02) UNASSIGNED WAREHOUSE INVENTORY




LONGHORN INTERNATIONAL TR 6/28/2011 $785.18 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = LONGHORN INTERNATIONAL TR (8 detail records) $8,200.52

LONG'S ELECTRONICS INC 6/7/2011 $201.81 BELLAIRE EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = LONG'S ELECTRONICS INC (1 detail record) $201.81

LOOSE IN THE LAB 6/28/2011 $528.00 REECES CREEK EL ED FOUNDATION‐GRANT





Summary for 'Vendor' = LOOSE IN THE LAB (1 detail record) $528.00

LOPEZ, MAXIMO 6/21/2011 $52.00 TRANSPORTATION NON GUIDELINE TRANS


Summary for 'Vendor' = LOPEZ, MAXIMO (1 detail record) $52.00

LOWE'S CREDIT SERVICES 6/7/2011 $19.50 VENABLE VILLAGE EL BUILDING MAINTENANCE



$103.94 RANCIER MIDDLE BUILDING MAINTENANCE











($118.40) ROBERT M SHOEMAKER H BUILDING MAINTENANCE












LOWE'S CREDIT SERVICES 6/7/2011 $63.04 ELLISON H S BUILDING MAINTENANCE




$57.82 ELLISON H S EQUIPMENT/SUPPLIES


$1,085.80 HARKER HEIGHTS H S BUILDING MAINTENANCE





LOWE'S CREDIT SERVICES 6/21/2011 $23.88 ELLISON H S BUILDING MAINTENANCE






LOWE'S CREDIT SERVICES 6/28/2011 $113.58 WEST WARD EL BUILDING MAINTENANCE




$18.25 KILLEEN LEARNING SUP BUILDING MAINTENANCE










LOWE'S CREDIT SERVICES 6/28/2011 $15.82 CLARKE EL BUILDING MAINTENANCE


Summary for 'Vendor' = LOWE'S CREDIT SERVICES (50 detail records) $6,198.22

LRP PUBLICATIONS O 6/7/2011 $50.75 SPECIAL PROGRAMS PROFESSIONAL BOOKS


Summary for 'Vendor' = LRP PUBLICATIONS O (1 detail record) $50.75

LSCO, INC. 6/14/2011 $2,491.21 SPECIAL EDUCATION PROFESSIONAL SERVICE






Summary for 'Vendor' = LSCO, INC. (3 detail records) $7,466.24

LUNDY, JACQUELINE 6/28/2011 $473.73 KISD POLICE DEPT. TRAVEL ‐ POLICE OFFI


Summary for 'Vendor' = LUNDY, JACQUELINE (1 detail record) $473.73

LURINE M NOEL 6/14/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = LURINE M NOEL (1 detail record) $52.20

LUVENE, MARION 6/14/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = LUVENE, MARION (1 detail record) $52.20

M.T.S. SAFETY PRODUCTS, I 6/21/2011 $986.32 HARKER HEIGHTS H S OFFICE SUPPLIES





Summary for 'Vendor' = M.T.S. SAFETY PRODUCTS, I (1 detail record) $986.32

MAC PIZZA MANAGEMENT 6/21/2011 $71.50 KISD POLICE DEPT. FOOD ‐ TASK FORCE ME

$23.00 KISD POLICE DEPT. FOOD ‐ TASK FORCE ME


Summary for 'Vendor' = MAC PIZZA MANAGEMENT (2 detail records) $94.50

MACDONALD, PAULA 6/7/2011 $129.20 IDUMA EL TRAVEL‐CLASS STAFF D


Summary for 'Vendor' = MACDONALD, PAULA (1 detail record) $129.20

MACEO PRISCILLA 6/28/2011 $9.00 IRA CROSS JR EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = MACEO PRISCILLA (1 detail record) $9.00

MACKAY, JEANNINE 6/21/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = MACKAY, JEANNINE (1 detail record) $50.20

MACKIN BOOK COMPANY DBA 6/7/2011 $110.66 CLARKE EL LIBRARY BOOKS

















Summary for 'Vendor' = MACKIN BOOK COMPANY DBA (10 detail records) $772.93

MAGIER, THEODORE 6/21/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = MAGIER, THEODORE (1 detail record) $50.20

MAHONEY, MALCOLM 6/14/2011 $10.00 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN

$4.90 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN

$21.83 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


MAHONEY, MALCOLM 6/21/2011 $68.85 ASSESSMENT & ACCOUNT TRAVEL‐DIRECTOR


Summary for 'Vendor' = MAHONEY, MALCOLM (4 detail records) $105.58

MAINDELLE, ROBERT C. 6/21/2011 $90.00 SAEGERT EL CONSULTANTS INSTRUCT


Summary for 'Vendor' = MAINDELLE, ROBERT C. (1 detail record) $90.00

MAJORS, CORRETTA 6/28/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = MAJORS, CORRETTA (1 detail record) $50.20

MAKE MUSIC 6/14/2011 $140.00 HARKER HEIGHTS H S SMARTMUSIC‐CHOIR


Summary for 'Vendor' = MAKE MUSIC (1 detail record) $140.00

MANONGDO, ALDEN B 6/14/2011 $127.65 FINE ARTS CONSULTANTS ‐ FA





Summary for 'Vendor' = MANONGDO, ALDEN B (1 detail record) $127.65

MARCUS, KATE 6/14/2011 $163.15 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = MARCUS, KATE (1 detail record) $163.15

MARRIOT HOTEL SERVICES, I 6/14/2011 $255.00 HAY BRANCH EL TRAVEL‐CAMPUS ADMIN

$346.80 HAY BRANCH EL ASST. PRINCIPAL TRAV


Summary for 'Vendor' = MARRIOT HOTEL SERVICES, I (2 detail records) $601.80

MARRIOTT RIVER CENTER 6/7/2011 $510.00 HAY BRANCH EL TRAVEL‐CLASS STAFF D

$91.68 HAY BRANCH EL TEACHER TRAVEL

$510.00 HAY BRANCH EL TRAVEL‐CLASS STAFF D

$91.68 HAY BRANCH EL TEACHER TRAVEL


MARRIOTT RIVER CENTER 6/15/2011 $45.63 HAY BRANCH EL TRAVEL‐CLASS STAFF D

$507.00 HAY BRANCH EL TRAVEL‐CLASS STAFF D


Summary for 'Vendor' = MARRIOTT RIVER CENTER (6 detail records) $1,755.99

MARROGUIN BELINDA 6/28/2011 $21.60 ROBERT M SHOEMAKER H STUDENT INCOME‐FOOD

$5.35 PALO ALTO MIDDLE STUDENT INCOME‐FOOD


Summary for 'Vendor' = MARROGUIN BELINDA (2 detail records) $26.95

MARTE, JOHANNY 6/28/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = MARTE, JOHANNY (1 detail record) $50.20

MARTIN, JENNIFER JAY 6/28/2011 $233.00 RICHARD E CAVAZOS EL TEACHER TRAVEL





Summary for 'Vendor' = MARTIN, JENNIFER JAY (1 detail record) $233.00

MARTIN, TODD 6/28/2011 $152.95 PUBLIC INFORMATION O MILEAGE REIMBURSEMEN


Summary for 'Vendor' = MARTIN, TODD (1 detail record) $152.95

MARTINEZ, ADA E. 6/7/2011 $3.30 CLIFTON PARK EL TRAVEL‐PARENT LIAISO

$5.20 CLIFTON PARK EL TRAVEL‐PARENT LIAISO










Summary for 'Vendor' = MARTINEZ, ADA E. (10 detail records) $65.21

MARTINEZ, KARA 6/14/2011 $189.26 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = MARTINEZ, KARA (1 detail record) $189.26

MASTERS DISTRIBUTION SYST 6/14/2011 $146.40 NOLANVILLE EL FOOD









MASTERS DISTRIBUTION SYST 6/14/2011 $204.96 CLARKE EL FOOD





















$1,642.86 ELLISON H S FOOD




$1,195.32 ROBERT M SHOEMAKER H FOOD






MASTERS DISTRIBUTION SYST 6/14/2011 $87.84 RANCIER MIDDLE FOOD













Summary for 'Vendor' = MASTERS DISTRIBUTION SYST (46 detail records) $11,014.73

MASTERWORKS PRESS 6/14/2011 $857.45 FINE ARTS SUPPLIES‐RESOURCE LI


Summary for 'Vendor' = MASTERWORKS PRESS (1 detail record) $857.45

MATARAZZO MICHAEL 6/28/2011 $473.73 KISD POLICE DEPT. TRAVEL ‐ POLICE OFFI


Summary for 'Vendor' = MATARAZZO MICHAEL (1 detail record) $473.73

MATERA PAPER COMPANY 6/7/2011 $4,176.53 PATHWAYS LEARNING CE CONTROL ITEMS‐CUSTOD



MATERA PAPER COMPANY 6/14/2011 $5,080.50 UNASSIGNED WAREHOUSE INVENTORY



MATERA PAPER COMPANY 6/21/2011 $4,600.56 UNASSIGNED WAREHOUSE INVENTORY




MATERA PAPER COMPANY 6/21/2011 $777.60 UNASSIGNED WAREHOUSE INVENTORY


MATERA PAPER COMPANY 6/28/2011 $34.61 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = MATERA PAPER COMPANY (7 detail records) $25,933.24

MATTSON, SARAH 6/21/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = MATTSON, SARAH (1 detail record) $50.20

MAXI AIDS INC. 6/14/2011 $174.67 SPECIAL EDUCATION SUPPLIES


Summary for 'Vendor' = MAXI AIDS INC. (1 detail record) $174.67

MAYO ZACHARY 6/28/2011 $14.70 ELLISON H S STUDENT INCOME‐FOOD


Summary for 'Vendor' = MAYO ZACHARY (1 detail record) $14.70

MAYO, PRISCILLA 6/28/2011 $7.34 CLIFTON PARK EL DUAL CAMPUS MILEAGE

$2.04 CLIFTON PARK EL DUAL CAMPUS MILEAGE




Summary for 'Vendor' = MAYO, PRISCILLA (4 detail records) $26.52

MCADAMS GROUP LLC 6/28/2011 $3,225.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = MCADAMS GROUP LLC (1 detail record) $3,225.00

MCATEE, LORRAINE 6/7/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS





MCATEE, LORRAINE 6/14/2011 $181.25 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = MCATEE, LORRAINE (2 detail records) $406.25

MCATEE, RYAN J. 6/14/2011 $181.25 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = MCATEE, RYAN J. (1 detail record) $181.25

MCCARROLL LARRY 6/28/2011 $383.53 ROBERT M SHOEMAKER H STAFF DEV TRAVEL


Summary for 'Vendor' = MCCARROLL LARRY (1 detail record) $383.53

MCCLOUD, SANDRA 6/21/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = MCCLOUD, SANDRA (1 detail record) $50.20

MCCOWN, NATHAN BENJAMIN 6/21/2011 $100.00 KISD POLICE DEPT. SECURITY‐PATROLS







Summary for 'Vendor' = MCCOWN, NATHAN BENJAMIN (6 detail records) $1,175.00

MCDONALD, BYROLYN G. 6/21/2011 $251.63 PATHWAYS LEARNING CE PSP PROGRAM ‐ MILEAG

$40.29 PATHWAYS LEARNING CE PSP PROGRAM ‐ MILEAG


Summary for 'Vendor' = MCDONALD, BYROLYN G. (2 detail records) $291.92

MCDONALD, JAMIE 6/28/2011 $270.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐CATE





Summary for 'Vendor' = MCDONALD, JAMIE (1 detail record) $270.00

MCKISSICK, STEVE 6/7/2011 $262.13 SPECIAL EDUCATION TRAVEL ‐ COORDINATOR



Summary for 'Vendor' = MCKISSICK, STEVE (2 detail records) $372.29

MCKOY, DENISE 6/7/2011 $85.50 SPECIAL EDUCATION TRAVEL‐DIAGNOSTICIAN


Summary for 'Vendor' = MCKOY, DENISE (1 detail record) $85.50

MCNAMARA, HEATHER 6/7/2011 $14.99 RICHARD E CAVAZOS EL CLASSROOM STAFF TRAV

$41.01 RICHARD E CAVAZOS EL TEACHER TRAVEL


Summary for 'Vendor' = MCNAMARA, HEATHER (2 detail records) $56.00

MCNEIL, DANIELLE 6/21/2011 $81.86 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = MCNEIL, DANIELLE (1 detail record) $81.86

MECA SPORTSWEAR 6/14/2011 $390.00 ELLISON H S AWARDS

$297.50 ELLISON H S AWARDS‐CHEERLEADING

$425.00 KILLEEN H S AWARDS ‐ CHEERLEADER


$180.00 KILLEEN H S AWARDS ‐ CHEERLEADER


MECA SPORTSWEAR 6/28/2011 $297.50 ROBERT M SHOEMAKER H AWARDS

$680.00 ELLISON H S ROTC AWARDS


$42.50 ROBERT M SHOEMAKER H AWARDS




MECA SPORTSWEAR 6/28/2011 $42.50 ROBERT M SHOEMAKER H AWARDS

$297.50 ELLISON H S AWARDS


$42.50 ROBERT M SHOEMAKER H ROTC AWARDS









$85.00 HARKER HEIGHTS H S AWARDS‐SPEECH




Summary for 'Vendor' = MECA SPORTSWEAR (24 detail records) $5,032.50

MEDICAL STAFFING NETWORK 6/14/2011 $243.75 SPECIAL EDUCATION CONTRACTED SVCS‐NURS






Summary for 'Vendor' = MEDICAL STAFFING NETWORK (3 detail records) $909.38

MEDREC, INC. 6/14/2011 $2,720.00 SPECIAL EDUCATION PROFESSIONAL SERVICE









Summary for 'Vendor' = MEDREC, INC. (3 detail records) $7,582.00

MELENDEZ, TRACY LYN 6/7/2011 $150.00 KILLEEN H S CONSULTANTS, DRILL T



Summary for 'Vendor' = MELENDEZ, TRACY LYN (2 detail records) $300.44

MENAGE INNOVATIONS, INC. 6/7/2011 $565.71 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = MENAGE INNOVATIONS, INC. (1 detail record) $565.71

MENDEZ, JOSEFINA 6/7/2011 $17.98 OVETA CULP HOBBY EL SUPPLIES


MENDEZ, JOSEFINA 6/14/2011 $9.89 OVETA CULP HOBBY EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = MENDEZ, JOSEFINA (2 detail records) $27.87

MENTORING MINDS LP 6/21/2011 $1,204.50 WEST WARD EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = MENTORING MINDS LP (1 detail record) $1,204.50

METCALFALANA 6/21/2011 $10.20 ELLISON H S STUDENT INCOME‐FOOD


Summary for 'Vendor' = METCALFALANA (1 detail record) $10.20

METROPLEX HOSPITAL 6/7/2011 $60.00 HEALTH SERVICES CPR INSTRUCTOR TRAIN





Summary for 'Vendor' = METROPLEX HOSPITAL (1 detail record) $60.00

MEZGER, KATHERINE 6/28/2011 $137.80 DEAF EDUCATION MILEAGE REIMB

$35.50 DEAF EDUCATION MILEAGE REIMB


Summary for 'Vendor' = MEZGER, KATHERINE (2 detail records) $173.30

MILES, CARA 6/7/2011 $100.00 KISD POLICE DEPT. CRIMESTOPPERS PAYMEN

$100.00 KISD POLICE DEPT. CRIMESTOPPERS PAYMEN


Summary for 'Vendor' = MILES, CARA (2 detail records) $200.00

MILLER TIANNA 6/7/2011 $5.65 CEDAR VALLEY EL STUDENT INCOME‐FOOD

$3.75 LIBERTY HILL MIDDLE STUDENT INCOME‐FOOD


Summary for 'Vendor' = MILLER TIANNA (2 detail records) $9.40

MILLER, LUANNE 6/14/2011 $71.50 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = MILLER, LUANNE (1 detail record) $71.50

MILLER, TAWNYA 6/14/2011 $44.22 SPECIAL EDUCATION MILEAGE


MILLER, TAWNYA 6/21/2011 $11.73 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = MILLER, TAWNYA (2 detail records) $55.95

MINDWARE HOLDINGS INC 6/21/2011 $206.47 DUNCAN EL SUPPLIES, INSTRUCTIO


Summary for 'Vendor' = MINDWARE HOLDINGS INC (1 detail record) $206.47

MINNITT, THEODORE 6/14/2011 $52.50 HARKER HEIGHTS H S OFFICIALS




MINNITT, THEODORE 6/14/2011 $90.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = MINNITT, THEODORE (2 detail records) $142.50

MINTERS, DIANA 6/14/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = MINTERS, DIANA (1 detail record) $50.20

MISTIC, TIMOTHY 6/21/2011 $100.00 MOUNTAIN VIEW EL MEMBER FEES/DUES COU


Summary for 'Vendor' = MISTIC, TIMOTHY (1 detail record) $100.00

MITCHELL EQUIPMENT, INC. 6/21/2011 $235.80 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = MITCHELL EQUIPMENT, INC. (2 detail records) $468.20

MODITY INC 6/28/2011 $1,959.00 PALO ALTO MIDDLE STUDENT ID SUPPLIES

$2,270.00 SMITH MIDDLE STUDENT ID SUPPLIES

$260.00 MANOR MIDDLE STUDENT ID SUPPLIES


Summary for 'Vendor' = MODITY INC (3 detail records) $4,489.00

MONCREIFF, JAN 6/28/2011 $24.20 CAREER AND TECHNICAL TRAVEL‐STAFF DEV‐PRO


Summary for 'Vendor' = MONCREIFF, JAN (1 detail record) $24.20

MONTJOY, REBECCA J. 6/28/2011 $26.67 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = MONTJOY, REBECCA J. (1 detail record) $26.67

MOONEY, SUSAN 6/21/2011 $88.69 SPECIAL EDUCATION MILEAGE











Summary for 'Vendor' = MOONEY, SUSAN (6 detail records) $358.08

MOORE MEDICAL 6/14/2011 $194.80 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = MOORE MEDICAL (2 detail records) $316.65

MOORE WALLACE‐AN 6/7/2011 $1,067.30 PURCHASING & WAREHOU GENERAL SUPPLIES


Summary for 'Vendor' = MOORE WALLACE‐AN (1 detail record) $1,067.30

MOORE, WAYNE C 6/28/2011 $24.53 DIST WIDE DISTRIBUTE TRAVEL


Summary for 'Vendor' = MOORE, WAYNE C (1 detail record) $24.53

MOORES, CONSTANCE 6/14/2011 $125.05 SPECIAL EDUCATION MILEAGE


MOORES, CONSTANCE 6/28/2011 $20.30 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = MOORES, CONSTANCE (2 detail records) $145.35

MOREAU, MARY BETH 6/21/2011 $167.92 MEADOWS EL TEACHER TRAVEL





Summary for 'Vendor' = MOREAU, MARY BETH (1 detail record) $167.92

MORGAN, KAREN A. 6/21/2011 $1,000.00 DISTRICT WIDE LEGAL SERVICES


Summary for 'Vendor' = MORGAN, KAREN A. (1 detail record) $1,000.00

MORRIS PRINTING GROUP INC 6/21/2011 $1,667.50 SAEGERT EL SUPPLIES‐GIFT

$750.00 SAEGERT EL SUPPLIES‐GIFT


MORRIS PRINTING GROUP INC 6/28/2011 $139.65 SAEGERT EL INSTRUCTIONAL SUPPLI

$580.35 SAEGERT EL SUPPLIES‐GIFT


Summary for 'Vendor' = MORRIS PRINTING GROUP INC (4 detail records) $3,137.50

MORRIS, JULIE 6/14/2011 $10.00 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


MORRIS, JULIE 6/21/2011 $5.00 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = MORRIS, JULIE (2 detail records) $15.00

MORRIS, MAX 6/14/2011 $128.79 PATHWAYS LEARNING CE CASEWORK

$246.78 PATHWAYS LEARNING CE CASEWORK


MORRIS, MAX 6/28/2011 $525.57 EL #32 CIS CASEWORK ‐ SUPPL


Summary for 'Vendor' = MORRIS, MAX (3 detail records) $901.14

MOSES, CAROL G 6/7/2011 $465.00 DIST WIDE DISTRIBUTE COACHES CLOTHING


MOSES, CAROL G 6/21/2011 $420.00 KILLEEN H S MISC CONTR SVC




MOSES, CAROL G 6/21/2011 $80.00 KILLEEN H S MISC CONTR SVC


Summary for 'Vendor' = MOSES, CAROL G (3 detail records) $965.00

MOSS, JEFF 6/28/2011 $72.52 LIVE OAK RIDGE MIDDL DUAL CAMPUS MILEAGE

$8.06 LIVE OAK RIDGE MIDDL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = MOSS, JEFF (2 detail records) $80.58

MOVIE SHOW VIDEO MANAGEME 6/14/2011 $2,603.58 LIBERTY HILL MIDDLE SUPPLIES‐CHEER SUBSI


Summary for 'Vendor' = MOVIE SHOW VIDEO MANAGEME (1 detail record) $2,603.58

MUELLER, INC. R"" 6/21/2011 $3,348.09 SUGAR LOAF EL CANOPY EXTENSION


Summary for 'Vendor' = MUELLER, INC. R"" (1 detail record) $3,348.09

MULLENAX, REGAN J 6/7/2011 $150.00 KISD POLICE DEPT. SECURITY‐PATROLS





MULLENAX, REGAN J 6/14/2011 $206.25 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = MULLENAX, REGAN J (7 detail records) $943.75

MULLER, ROBERT 6/7/2011 $23.33 BOARD OF TRUSTEES FOOD (BOARD MTGS, RE





MULLER, ROBERT 6/21/2011 $732.30 SUPERINTENDENTS OFFI GOVT RELATIONS TRAVE


MULLER, ROBERT 6/28/2011 $16.88 SUPERINTENDENTS OFFI TRAVEL ‐ SUPERINTEND





Summary for 'Vendor' = MULLER, ROBERT (6 detail records) $1,149.44

MULLINAX, LEAH 6/14/2011 $191.30 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = MULLINAX, LEAH (1 detail record) $191.30

MULLINS, MIKE 6/28/2011 $56.00 HARKER HEIGHTS H S COACHING CLINICS (33

$56.00 HARKER HEIGHTS H S COACHING CLINICS (33







Summary for 'Vendor' = MULLINS, MIKE (7 detail records) $335.43

MURATEC AMERICA, INC. 6/7/2011 $920.00 EL #32 CONTROLLED ITEMS


Summary for 'Vendor' = MURATEC AMERICA, INC. (1 detail record) $920.00

MUSIC IN MOTION 'O & 6/14/2011 $26.00 PALO ALTO MIDDLE CHOIR SUPPLIES (INCL

$479.35 PALO ALTO MIDDLE CHOIR SUPPLIES (INCL

$15.00 PALO ALTO MIDDLE CHOIR SUPPLIES (INCL





MUSIC IN MOTION 'O & 6/21/2011 $121.88 LIVE OAK RIDGE MIDDL CHOIR SUPPLIES (INCL


Summary for 'Vendor' = MUSIC IN MOTION 'O & (4 detail records) $642.23

MYERS, HARPIN E. JR 6/14/2011 $200.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = MYERS, HARPIN E. JR (1 detail record) $200.00

NABSE R"" 6/21/2011 $100.00 LIVE OAK RIDGE MIDDL MEMBER FEES/DUES PRI


Summary for 'Vendor' = NABSE R"" (1 detail record) $100.00

NAESP 6/14/2011 $100.55 CEDAR VALLEY EL GENERAL SUPPLIES (CO


Summary for 'Vendor' = NAESP (1 detail record) $100.55

NAFIS R 6/21/2011 $14,143.00 DISTRICT WIDE FEES & DUES


Summary for 'Vendor' = NAFIS R (1 detail record) $14,143.00

NALI INC 6/28/2011 $3,306.50 HARKER HEIGHTS H S UNIFORMS‐CHOIR,BEGIN


Summary for 'Vendor' = NALI INC (1 detail record) $3,306.50

NASCO 6/7/2011 $316.83 ELLISON H S GENERAL SUPPLIES



$93.40 ELLISON H S ART SUPPLIES

$30.00 ELLISON H S ART SUPPLIES









NASCO 6/21/2011 $464.95 HARKER HEIGHTS H S SUPPLIES‐INSTRUCTION

$1,178.97 ELLISON H S GENERAL SUPPLIES

$1,388.28 CAREER AND TECHNICAL GENERAL SUPPLIES

$606.52 HARKER HEIGHTS H S GENERAL SUPPLIES



$554.41 PALO ALTO MIDDLE ART SUPPLIES


Summary for 'Vendor' = NASCO (14 detail records) $5,348.07

NASSP 6/14/2011 $224.75 ROBERT M SHOEMAKER H SUPPLIES‐NAT'L HONOR


Summary for 'Vendor' = NASSP (1 detail record) $224.75

NASSP/NASC 6/7/2011 $95.00 HARKER HEIGHTS H S MEMBERSHIP FEES‐STDN


Summary for 'Vendor' = NASSP/NASC (1 detail record) $95.00

NATIONAL ASSOCIATION OF S 6/21/2011 $77.25 CLIFTON PARK EL FEES/DUES NURSE

$77.25 HARKER HEIGHTS EL FEES/DUES NURSE


Summary for 'Vendor' = NATIONAL ASSOCIATION OF S (2 detail records) $154.50

NATIONAL CENTER FOR YOUTH 6/7/2011 $41.80 VENABLE VILLAGE EL READING MATERIALS‐CO






NATIONAL CENTER FOR YOUTH 6/21/2011 $78.80 RICHARD E CAVAZOS EL READING MATERIALS‐CO


NATIONAL CENTER FOR YOUTH 6/28/2011 $71.85 NOLANVILLE EL CLASSROOM SUPPL READ

$706.92 VENABLE VILLAGE EL READING MATERIALS‐CO



Summary for 'Vendor' = NATIONAL CENTER FOR YOUTH (6 detail records) $1,768.65

NATIONAL MIDDLE SCHOOL AS 6/21/2011 $75.00 NOLAN MIDDLE FEES/DUES ‐ CIS


Summary for 'Vendor' = NATIONAL MIDDLE SCHOOL AS (1 detail record) $75.00

NCS PEARSON INCORPORATED 6/14/2011 $1,176.00 SPECIAL EDUCATION TESTING MATERIALS

$748.13 SPECIAL EDUCATION TESTING MATERIALS



$3,607.40 SECONDARY CURR & PRO SUPPLIES‐ENG LANG AR





$5,428.04 ASSESSMENT & ACCOUNT NORM REFERENCE MATER

$8.00 ASSESSMENT & ACCOUNT CONSULTANT FEES


$9,751.73 ASSESSMENT & ACCOUNT TESTING MATERIAL LEP



NCS PEARSON INCORPORATED 6/21/2011 $32,002.11 ASSESSMENT & ACCOUNT NORM REFERENCE MATER





NCS PEARSON INCORPORATED 6/21/2011 $2,965.25 SPECIAL EDUCATION TESTING MATERIALS


NCS PEARSON INCORPORATED 6/28/2011 $100.30 IDUMA EL TEST SCORING


$8,000.00 DISTRICT WIDE CONSULTANT‐STAFF DEV





Summary for 'Vendor' = NCS PEARSON INCORPORATED (23 detail records) $83,696.08

NCS‐KILLEEN TX‐5656 6/21/2011 $60.14 BELLAIRE EL BUILDING MAINTENANCE


Summary for 'Vendor' = NCS‐KILLEEN TX‐5656 (1 detail record) $60.14

NELSON, SHIRRETHA 6/7/2011 $637.39 HARKER HEIGHTS H S COACHING CLINICS (33


Summary for 'Vendor' = NELSON, SHIRRETHA (1 detail record) $637.39

NETSUPPORT INCORPORATED 6/28/2011 $7,634.25 CAREER AND TECHNICAL SOFTWARE MAINT‐EXPAN


Summary for 'Vendor' = NETSUPPORT INCORPORATED (1 detail record) $7,634.25

NEUWIRTH, GLYNDA 6/14/2011 $36.47 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = NEUWIRTH, GLYNDA (1 detail record) $36.47

NEW HORIZONS CLC OF AUSTI 6/7/2011 $8,750.00 INFORMATION SERVICES CONSULTANT

$8,750.00 NETWORK OPERATIONS S CONSULTANT/TRAINING





NEW HORIZONS CLC OF AUSTI 6/21/2011 $7,800.00 INFORMATION SERVICES CONSULTANT

$350.00 INFORMATION SERVICES CONSULTANT

$1,050.00 WEB DESIGN CONSULTANTS


Summary for 'Vendor' = NEW HORIZONS CLC OF AUSTI (5 detail records) $26,700.00

NIERONOW, MARIOLA 6/14/2011 $100.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = NIERONOW, MARIOLA (1 detail record) $100.00

NIEVES, JAYSON 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = NIEVES, JAYSON (1 detail record) $50.20

NORCOSTCO, INC. R"" 6/28/2011 $18.09 LIVE OAK RIDGE MIDDL THEATER ARTS SUPPLIE

$584.78 HARKER HEIGHTS H S THEATER ARTS SUPPLIE


Summary for 'Vendor' = NORCOSTCO, INC. R"" (2 detail records) $602.87

OAK FARMS WACO 6/24/2011 $192.50 MOUNTAIN VIEW EL FOOD














OAK FARMS WACO 6/24/2011 $607.18 WILLOW SPRINGS EL FOOD































OAK FARMS WACO 6/24/2011 $191.16 BELLAIRE EL FOOD































OAK FARMS WACO 6/24/2011 $580.32 SAEGERT EL FOOD































OAK FARMS WACO 6/24/2011 $441.89 RICHARD E CAVAZOS EL FOOD































OAK FARMS WACO 6/24/2011 $433.57 MONTAGUE VILLAGE EL FOOD































OAK FARMS WACO 6/24/2011 $339.84 SMITH MIDDLE FOOD







($14.88) EASTERN HILLS MIDDLE FOOD


















($13.43) ELLISON H S FOOD






OAK FARMS WACO 6/24/2011 $184.65 NOLAN MIDDLE FOOD































OAK FARMS WACO 6/24/2011 $444.81 EAST WARD EL FOOD































OAK FARMS WACO 6/24/2011 $65.53 UNION GROVE MIDDLE FOOD

























Summary for 'Vendor' = OAK FARMS WACO (259 detail records) $90,430.23

ODOM, MONA 6/7/2011 $12.95 BELLAIRE EL FOOD





Summary for 'Vendor' = ODOM, MONA (1 detail record) $12.95

ODOM, TERESA 6/21/2011 $52.38 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = ODOM, TERESA (1 detail record) $52.38

OFFICE SYSTEMS 2000, INC. 6/28/2011 $6,324.18 PROPERTY MANAGEMENT DW OFFICE MACHINE PA

$258.19 PROPERTY MANAGEMENT MAINTENANCE/REPAIR


Summary for 'Vendor' = OFFICE SYSTEMS 2000, INC. (2 detail records) $6,582.37

OLMSTED‐KIRK PAPER COMPAN 6/7/2011 $617.50 UNASSIGNED WAREHOUSE INVENTORY



OLMSTED‐KIRK PAPER COMPAN 6/28/2011 $1,344.58 PRINT SHOP SUPPLIES/PAPER


Summary for 'Vendor' = OLMSTED‐KIRK PAPER COMPAN (3 detail records) $7,122.08

OMNI BAYFRONT HOTEL 6/14/2011 $379.32 KISD POLICE DEPT. STATE REQ'D POLICE T


Summary for 'Vendor' = OMNI BAYFRONT HOTEL (1 detail record) $379.32

OMNI HOTELS MANAGEMENT CO 6/21/2011 $572.25 KISD POLICE DEPT. TRAVEL ‐ POLICE OFFI

$572.25 KISD POLICE DEPT. TRAVEL ‐ POLICE OFFI


Summary for 'Vendor' = OMNI HOTELS MANAGEMENT CO (2 detail records) $1,144.50

OMNI SAN ANTONIO HOTEL 6/28/2011 $509.04 CLEAR CREEK EL PROF LEARNING GRANT


Summary for 'Vendor' = OMNI SAN ANTONIO HOTEL (1 detail record) $509.04

OPAL BOOZ & ASSOC. 6/7/2011 $1,391.95 RICHARD E CAVAZOS EL CATALOG ITEMS‐NEW SC




OPAL BOOZ & ASSOC. 6/7/2011 $109.65 RICHARD E CAVAZOS EL CATALOG ITEMS‐NEW SC

$618.45 WILLOW SPRINGS EL LIBRARY BOOKS

$618.45 BROOKHAVEN EL LIBRARY BOOKS


Summary for 'Vendor' = OPAL BOOZ & ASSOC. (4 detail records) $2,738.50

ORANGE'S LOCK & KEY 6/7/2011 $20.00 BELLAIRE EL BUILDING MAINTENANCE






ORANGE'S LOCK & KEY 6/21/2011 $20.00 REECES CREEK EL BUILDING MAINTENANCE

$15.00 IDUMA EL BUILDING MAINTENANCE




ORANGE'S LOCK & KEY 6/28/2011 $10.00 NOLANVILLE EL BUILDING MAINTENANCE

$10.00 HAY BRANCH EL BUILDING MAINTENANCE

$16.25 CHARLES E PATTERSON BUILDING MAINTENANCE


Summary for 'Vendor' = ORANGE'S LOCK & KEY (12 detail records) $190.25

O'REILLY AUTOMOTIVE INC 6/7/2011 $6.87 HARKER HEIGHTS H S BUILDING MAINTENANCE





O'REILLY AUTOMOTIVE INC 6/14/2011 $298.24 UNASSIGNED WAREHOUSE INVENTORY





O'REILLY AUTOMOTIVE INC 6/21/2011 $62.42 KILLEEN H S BUILDING MAINTENANCE

$83.76 FACILITIES SERVICES EQUIPMENT REPAIR

$83.76 FACILITIES SERVICES EQUIPMENT REPAIR



O'REILLY AUTOMOTIVE INC 6/28/2011 $73.44 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = O'REILLY AUTOMOTIVE INC (11 detail records) $942.47

ORIENTAL TRADING COMPANY 6/7/2011 ($290.63) CLIFTON PARK EL SUPPLIES‐PARENTING


($76.63) CLIFTON PARK EL SUPPLIES‐PARENTING







ORIENTAL TRADING COMPANY 6/21/2011 $99.75 RICHARD E CAVAZOS EL ACADEMIC AWARDS

$122.55 RICHARD E CAVAZOS EL GENERAL SUPPLIES (CO

$300.20 STDNT/DIST/COMMM REL SUPPLIES

$42.75 STDNT/DIST/COMMM REL SUPPLIES



ORIENTAL TRADING COMPANY 6/28/2011 $20.74 DUNCAN EL SUPPLIES, INSTRUCTIO

$103.24 CLARKE EL GENERAL SUPPLIES (CO




ORIENTAL TRADING COMPANY 6/28/2011 $63.40 EL ALTER LEARNING CE INSTRUCTIONAL SUPPLI

$150.10 VENABLE VILLAGE EL INSTRUCTIONAL SUPPLI

$25.98 FOWLER EL GENERAL SUPPLIES (CO


Summary for 'Vendor' = ORIENTAL TRADING COMPANY (18 detail records) $1,622.70

ORTIZ, LOLE 6/21/2011 $3.40 PEEBLES EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = ORTIZ, LOLE (1 detail record) $3.40

OSBORNE, VICKI 6/7/2011 $50.66 CEDAR VALLEY EL SUPPLIES, INSTRUCTIO


Summary for 'Vendor' = OSBORNE, VICKI (1 detail record) $50.66

OVERLOOKED BOOKS 6/7/2011 $346.00 CLARKE EL LIBRARY BOOKS




Summary for 'Vendor' = OVERLOOKED BOOKS (3 detail records) $973.00

OWENS, MIKE 6/28/2011 $121.50 CAREER AND TECHNICAL TRAVEL‐STAFF DEV‐PRO


Summary for 'Vendor' = OWENS, MIKE (1 detail record) $121.50

OZARKA NATURAL SPRING WAT 6/14/2011 $50.02 LIBRARY MANAGEMENT FOOD

$50.01 EXEC DIR FOR COMPUTE FOOD‐MEETINGS/TRAINI

$50.01 CHIEF TECHNOLOGY OFF HOLDING ACCOUNT‐PLUG

$50.02 NETWORK OPERATIONS S FOOD/WATER

$50.02 INFORMATION SERVICES FOOD (MEETINGS)

$50.02 INSTRUCTIONAL TECHNO FOOD ‐ STAFF DEV

$50.02 TELECOMMUNICATIONS FOOD





OZARKA NATURAL SPRING WAT 6/21/2011 $1,044.43 PATHWAYS LEARNING CE MISC OPERATING EXPEN

$37.63 EXEC DIRECTOR STUDEN FOOD


OZARKA NATURAL SPRING WAT 6/28/2011 $49.46 INSTRUCTIONAL TECHNO FOOD ‐ STAFF DEV

$49.47 NETWORK OPERATIONS S FOOD/WATER

$60.82 EXEC DIR FOR COMPUTE FOOD‐MEETINGS/TRAINI

$49.46 LIBRARY MANAGEMENT FOOD

$49.47 TELECOMMUNICATIONS FOOD

$38.11 INFORMATION SERVICES FOOD (MEETINGS)


Summary for 'Vendor' = OZARKA NATURAL SPRING WAT (15 detail records) $1,728.97

PAFFORD, SHERRY 6/21/2011 $44.50 BOARD OF TRUSTEES FOOD (BOARD MTGS, RE




Summary for 'Vendor' = PAFFORD, SHERRY (3 detail records) $154.27

PAGE, AVIS 6/7/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = PAGE, AVIS (1 detail record) $52.20

PANCHAL INVESTMENTS INC 6/2/2011 $31.50 KISD POLICE DEPT. TRAVEL ‐ POLICE OFFI










PANCHAL INVESTMENTS INC 6/2/2011 $31.50 KISD POLICE DEPT. TRAVEL ‐ POLICE OFFI


Summary for 'Vendor' = PANCHAL INVESTMENTS INC (8 detail records) $1,925.80

PARISH, SARA 6/7/2011 $2,049.93 DIST WIDE DISTRIBUTE TEACHER TUITION REIM


PARISH, SARA 6/14/2011 $25.55 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = PARISH, SARA (2 detail records) $2,075.48

PARRISH, CHRISTA 6/21/2011 $72.00 SCHOOL NUTRITION TRAVEL ‐ SUPERVISORS


Summary for 'Vendor' = PARRISH, CHRISTA (1 detail record) $72.00

PASCO 6/28/2011 $640.00 LIBERTY HILL MIDDLE CONTROLLED ITEMS

$5,530.00 MANOR MIDDLE CAPITAL OUTLAY


$5,945.00 IDUMA EL CAPITAL OUTLAY

$525.44 KHS KIOSK MAINTENANCE SUPPLIES


Summary for 'Vendor' = PASCO (5 detail records) $13,990.44

PASCO SCIENTIFIC 6/7/2011 $6,637.72 PATHWAYS LEARNING CE SUPPLIES‐BIOLOGY

$2,277.56 PATHWAYS LEARNING CE SUPPLIES‐CHEMISTRY

$7,564.06 PATHWAYS LEARNING CE SUPPLIES‐EARTH SCIEN

$16,313.45 PATHWAYS LEARNING CE SUPPLIES‐PHYSICS


PASCO SCIENTIFIC 6/21/2011 $2,324.12 PATHWAYS LEARNING CE CONTROL ITEMS‐BIO LA

$2,322.18 PATHWAYS LEARNING CE SUPPLIES‐PHYSICS

$480.15 PATHWAYS LEARNING CE SUPPLIES‐EARTH SCIEN




PASCO SCIENTIFIC 6/21/2011 $5,862.68 PATHWAYS LEARNING CE SUPPLIES‐BIOLOGY

$3,826.65 PATHWAYS LEARNING CE SUPPLIES‐CHEMISTRY


Summary for 'Vendor' = PASCO SCIENTIFIC (9 detail records) $47,608.57

PATTERSON MEDICAL PRODUCT 6/21/2011 $124.88 SPECIAL EDUCATION SUPPLIES



Summary for 'Vendor' = PATTERSON MEDICAL PRODUCT (2 detail records) $179.87

PATTERSON, JIMMY EARL 6/14/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS








Summary for 'Vendor' = PATTERSON, JIMMY EARL (7 detail records) $1,500.00

PAULING, RAY 6/7/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = PAULING, RAY (1 detail record) $52.20

PAXTON/PATTERSON R"" 6/28/2011 $150.35 ROBERT M SHOEMAKER H SUPPLEIS

$796.13 ROBERT M SHOEMAKER H SUPPLEIS


Summary for 'Vendor' = PAXTON/PATTERSON R"" (2 detail records) $946.48

PAYNE, MIKKI 6/14/2011 $4.85 SPECIAL EDUCATION MILEAGE REIMBURSEMEN






Summary for 'Vendor' = PAYNE, MIKKI (2 detail records) $91.55

PC MALL GOV 6/7/2011 $95.40 GRANTS AND ED FOUNDA SOFTWARE


PC MALL GOV 6/28/2011 $53.84 SPECIAL PROGRAMS SOFTWARE


Summary for 'Vendor' = PC MALL GOV (2 detail records) $149.24

PCCP DCP DALLAS HOTEL, LL 6/14/2011 $757.55 LIVE OAK RIDGE MIDDL PROF DEV TRAVEL

$757.55 LIVE OAK RIDGE MIDDL PROF DEV TRAVEL

$757.55 LIVE OAK RIDGE MIDDL PROF DEV TRAVEL


Summary for 'Vendor' = PCCP DCP DALLAS HOTEL, LL (3 detail records) $2,272.65

PEAP 6/28/2011 $57.00 RICHARD E CAVAZOS EL ACADEMIC AWARDS


Summary for 'Vendor' = PEAP (1 detail record) $57.00

PEARSON 6/21/2011 $3,200.00 KILLEEN H S TRAVEL‐CLASS STAFF D


Summary for 'Vendor' = PEARSON (1 detail record) $3,200.00

PEARSON, NIKI 6/28/2011 $85.00 HARKER HEIGHTS H S TRAVEL‐DRILL TEAM TE


Summary for 'Vendor' = PEARSON, NIKI (1 detail record) $85.00

PENA, GLORIA 6/14/2011 $105.01 SPECIAL EDUCATION MILEAGE









Summary for 'Vendor' = PENA, GLORIA (3 detail records) $206.14

PENA, MICHAEL 6/28/2011 $50.00 MEADOWS EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = PENA, MICHAEL (1 detail record) $50.00

PENNINGTON, DENISE 6/7/2011 $73.95 TITLE I TRAVEL‐COORDINATOR


PENNINGTON, DENISE 6/28/2011 $41.92 TITLE I TRAVEL‐COORDINATOR


Summary for 'Vendor' = PENNINGTON, DENISE (2 detail records) $115.87

PENNINGTON, KATHERINE 6/14/2011 $13.31 CHIEF ACADEMIC OFFIC MILEAGE REIMBURSEMEN


Summary for 'Vendor' = PENNINGTON, KATHERINE (1 detail record) $13.31

PENNY, GREGORY SCOTT 6/7/2011 $78.45 KILLEEN H S OFFICIALS


Summary for 'Vendor' = PENNY, GREGORY SCOTT (1 detail record) $78.45

PERRY OFFICE PRODUCTS 'R 6/14/2011 $39.80 MANOR MIDDLE AWARDS

$13.35 CEDAR VALLEY EL SUPPLIES‐GIFT

$167.79 NOLAN MIDDLE GENERAL SUPPLIES (CO

$19.80 NOLAN MIDDLE GENERAL SUPPLIES (CO

$82.89 SMITH MIDDLE GENERAL SUPPLIES (CO

$503.75 CHARLES E PATTERSON GENERAL SUPPLIES (CO

$6.77 CLIFTON PARK EL GENERAL SUPPLIES (CO

$22.30 SKIPCHA EL GENERAL SUPPLIES (CO

$938.51 TRANSPORTATION SUPPLIES




PERRY OFFICE PRODUCTS 'R 6/14/2011 $6.48 VENABLE VILLAGE EL OFFICE SUPPLIES

$116.42 PEIMS DEPARTMENT SUPPLIES

$348.67 BUDGETARY SERVICES SUPPLIES



$73.07 ACCOUNTS PAYABLE DATA PROCESSING SUPP

$165.90 ACCOUNTS PAYABLE GENERAL SUPPLIES

$143.27 ACCOUNTS PAYABLE GENERAL SUPPLIES


$108.55 LIVE OAK RIDGE MIDDL HEALTH SUPPLIES

$169.70 HARKER HEIGHTS EL OFFICE SUPPLIES


$53.20 EASTERN HILLS MIDDLE OFFICE SUPPLIES

$141.50 PALO ALTO MIDDLE OFFICE SUPPLIES

$110.52 LIBERTY HILL MIDDLE OFFICE SUPPLIES

$29.94 UNION GROVE MIDDLE OFFICE SUPPLIES



$155.00 EAST WARD EL OFFICE SUPPLIES


($55.24) HARKER HEIGHTS EL OFFICE SUPPLIES

$68.56 IRA CROSS JR EL OFFICE SUPPLIES

$47.39 HARKER HEIGHTS EL OFFICE SUPPLIES

$65.83 WEST WARD EL OFFICE SUPPLIES

$126.99 CLARKE EL OFFICE SUPPLIES

($35.96) REECES CREEK EL OFFICE SUPPLIES

$63.11 CLEAR CREEK EL OFFICE SUPPLIES

$52.08 CLEAR CREEK EL OFFICE SUPPLIES




PERRY OFFICE PRODUCTS 'R 6/14/2011 $69.44 VENABLE VILLAGE EL OFFICE SUPPLIES

$46.91 EXEC DIR FOR COMPUTE SUPPLIES

($42.16) HARKER HEIGHTS EL OFFICE SUPPLIES



$12.37 GRANTS AND ED FOUNDA SUPPLIES

$480.57 OVETA CULP HOBBY EL SUPPLIES INSTRUCTION


$1,106.00 OVETA CULP HOBBY EL SUPPLIES INSTRUCTION

$3,353.47 OVETA CULP HOBBY EL SUPPLIES INSTRUCTION


$51.07 KISD POLICE DEPT. GENERAL SUPPLIES


$262.30 KISD POLICE DEPT. SAFETY SUPPLIES




$32.02 SCHOOL NUTRITION GENERAL SUPPLIES


$76.76 SUMMER SCHOOL SUPPLIES‐SUMMER SCHO

$65.13 SUMMER SCHOOL SUPPLIES‐SUMMER SCHO

$139.75 PATHWAYS LEARNING CE SUPPLIES‐FURN/EQUIP


($24.80) CONTROLLER GENERAL SUPPLIES




$5.98 AUXILIARY PERSONNEL GENERAL SUPPLIES




PERRY OFFICE PRODUCTS 'R 6/14/2011 $249.55 AUXILIARY PERSONNEL GENERAL SUPPLIES



$27.34 CONTROLLER GENERAL SUPPLIES

$65.96 KISD POLICE DEPT. GENERAL SUPPLIES



($28.05) CONTROLLER GENERAL SUPPLIES




$192.62 WAREHOUSE SERVICES GENERAL SUPPLIES

$314.97 CLEAR CREEK EL CAMPUS SAFETY GRANT

$186.80 KISD POLICE DEPT. SAFETY SUPPLIES

$214.50 PUBLIC INFORMATION O GENERAL SUPPLIES


$182.83 SECONDARY CURR & PRO SUPPLIES

$635.56 ACCELERATED ED STAFF DEV SUPPLIES

$469.00 ACCELERATED ED STAFF DEV SUPPLIES


($138.18) PATHWAYS LEARNING CE SUPPLIES‐OFFICE


$24.16 GATEWAY MIDDLE SUPPLIES, OFFICE

$316.90 PATHWAYS LEARNING CE COUNSELOR SUPPLIES



$52.72 PATHWAYS LEARNING CE SUPPLIES‐INSTRUCTION





PERRY OFFICE PRODUCTS 'R 6/14/2011 $17.27 MANOR MIDDLE OFFICE SUPPLIES







$18.33 KILLEEN H S EQUIPMENT/SUPPLIES

$1,018.43 ELLISON H S GENERAL SUPPLIES

$248.43 SUMMER SCHOOL SUPPLIES HS SUMMER S

$638.91 STDNT/DIST/COMMM REL MAILBOXES FOR MIDDLE

$195.00 BUCKLEY STADIUM SUPPLIES





$78.32 SPECIAL EDUCATION GENERAL SUPPLIES

$127.28 BELL COUNTY JUV DET SUPPLIES

$4.44 SPECIAL EDUCATION SUPPLIES‐DIAG/FACIL

$248.67 GATEWAY MIDDLE INSTRUCTIONAL SUPPLI




$1.42 CAREER AND TECHNICAL SUPPLIES

$11.60 CAREER AND TECHNICAL SUPPLIES

$256.18 ELLISON H S SUPPLIES‐INSTRUCTION


$1,211.15 DIST WIDE DISTRIBUTE COACHES CLOTHING




PERRY OFFICE PRODUCTS 'R 6/14/2011 $263.00 SPECIAL EDUCATION GENERAL SUPPLIES

$61.40 SPECIAL PROGRAMS GENERAL/COMPUTER SUP



$44.20 ROBERT M SHOEMAKER H ACADEMIC AWARDS





$80.96 EASTERN HILLS MIDDLE THEATER ARTS SUPPLIE

$52.70 HIGH SCHOOL INSTR LE GENERAL SUPPLIES‐HIG

$17.60 UNION GROVE MIDDLE AVID SUPPLIES

$24.49 CLARKE EL READING MATERIALS‐OF



$53.01 ROBERT M SHOEMAKER H OFFICE SUPPLIES




$1,907.30 EXEC DIRECTOR STUDEN SUPPLIES

$86.06 FOWLER EL INSTRUCTIONAL SUPPLI


$15.20 AUDIE MURPHY MIDDLE INSTRUCTIONAL SUPPLI

$59.29 CHARLES E PATTERSON INSTRUCTIONAL SUPPLI



$113.04 TIMBER RIDGE EL ACADEMIC AWARDS





PERRY OFFICE PRODUCTS 'R 6/14/2011 $25.20 SKIPCHA EL INSTRUCTIONAL SUPPLI



($151.10) IDUMA EL INSTRUCTIONAL SUPPLI

$169.10 SAEGERT EL INSTRUCTIONAL SUPPLI


$27.63 SAEGERT EL INSTRUCTIONAL SUPPLI



($77.20) MOUNTAIN VIEW EL INSTRUCTIONAL SUPPLI




PERRY OFFICE PRODUCTS 'R 6/21/2011 $488.39 TRANSPORTATION SUPPLIES


$28.01 KILLEEN H S GENERAL SUPPLIES (CO

$13.50 CEDAR VALLEY EL GENERAL SUPPLIES (CO

$152.19 IDUMA EL HEALTH SUPPLIES


$26.10 TRANSPORTATION SUPPLIES

$8.00 KILLEEN H S GENERAL SUPPLIES (CO

$12.60 BOARD OF TRUSTEES GENERAL SUPPLIES




$323.84 PAYROLL SERVICES GENERAL SUPPLIES

$64.30 CEDAR VALLEY EL SUPPLIES‐INSTRUCTION





PERRY OFFICE PRODUCTS 'R 6/21/2011 $15.00 VENABLE VILLAGE EL SUPPLIES‐INSTRUCTION


$7.34 CEDAR VALLEY EL OFFICE SUPPLIES




$47.39 RANCIER MIDDLE INSTRUCTIONAL SUPPLI




$124.11 PERSHING PARK EL INSTRUCTIONAL SUPPLI


$49.44 IDUMA EL INSTRUCTIONAL SUPPLI

$285.00 IDUMA EL INSTRUCTIONAL SUPPLI

$280.56 KILLEEN H S ART SUPPLIES




($7.81) CHIEF ACADEMIC OFFIC GENERAL OFFICE SUPPL

$3.68 KILLEEN H S OFFICE SUPPLIES



Summary for 'Vendor' = PERRY OFFICE PRODUCTS 'R (197 detail records) $31,560.54

PERRY, MARY A. 6/14/2011 $142.19 SPECIAL EDUCATION MILEAGE


PERRY, MARY A. 6/21/2011 $15.15 SPECIAL EDUCATION MILEAGE





Summary for 'Vendor' = PERRY, MARY A. (2 detail records) $157.34

PERRY, TABITHA 6/14/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = PERRY, TABITHA (1 detail record) $50.20

PETROLEUM SOLUTIONS, INC. 6/7/2011 $175.00 TRANSPORTATION CONTR SVC ‐ EQUIP RE


Summary for 'Vendor' = PETROLEUM SOLUTIONS, INC. (1 detail record) $175.00

PFLUGERVILLE HIGH SCHOOL 6/14/2011 $150.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = PFLUGERVILLE HIGH SCHOOL (1 detail record) $150.00

PFS DISTRIBUTION CO 6/7/2011 $1,310.64 UNASSIGNED SCHL NUTRITION INVEN

$1,404.62 UNASSIGNED PROCES COMMOD IN‐TRA


Summary for 'Vendor' = PFS DISTRIBUTION CO (2 detail records) $2,715.26

PIERCE, KAREN 6/21/2011 $4.59 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND


Summary for 'Vendor' = PIERCE, KAREN (1 detail record) $4.59

PITSCO EDUCATION 6/14/2011 $339.03 ROBERT M SHOEMAKER H SUPPLEIS


Summary for 'Vendor' = PITSCO EDUCATION (1 detail record) $339.03

PLAZA HOTEL INC DBA 6/14/2011 $375.00 ELLISON H S STAFF DEV‐TEACHERS T


PLAZA HOTEL INC DBA 6/21/2011 $577.20 KILLEEN H S STAFF DEV‐TEACHERS T





Summary for 'Vendor' = PLAZA HOTEL INC DBA (2 detail records) $952.20

POCKET NURSE 6/7/2011 $651.04 CAREER AND TECHNICAL GENERAL SUPPLIES


POCKET NURSE 6/14/2011 $95.75 CLEAR CREEK EL HEALTH SUPPLIES


Summary for 'Vendor' = POCKET NURSE (2 detail records) $746.79

POLLOCK PAPER DISTRIBUTOR 6/7/2011 $1,068.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = POLLOCK PAPER DISTRIBUTOR (1 detail record) $1,068.00

PONDER, DENISE 6/7/2011 $422.06 KILLEEN H S COACHING CLINICS (33


Summary for 'Vendor' = PONDER, DENISE (1 detail record) $422.06

PONTHIER, TARA 6/28/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = PONTHIER, TARA (1 detail record) $50.20

POSITIVE PROMOTIONS INC 6/7/2011 $523.19 LIVE OAK RIDGE MIDDL AWARDS/RECOGNITIONS

$422.61 VENABLE VILLAGE EL SUPPLIES, INSTRUCTIO



POSITIVE PROMOTIONS INC 6/14/2011 $131.45 SKIPCHA EL GENERAL SUPPLIES (CO


Summary for 'Vendor' = POSITIVE PROMOTIONS INC (4 detail records) $1,359.20

POSTMASTER 6/21/2011 $44.00 ELLISON H S POSTAGE/SHIPPING





Summary for 'Vendor' = POSTMASTER (1 detail record) $44.00

POSTMASTER ‐ WILLOWSPRING 6/21/2011 $176.00 PERSHING PARK EL POSTAGE/SHIPPING


Summary for 'Vendor' = POSTMASTER ‐ WILLOWSPRING (1 detail record) $176.00

POWELL, JOY 6/21/2011 $44.22 EAST WARD EL DUAL CAMPUS MILEAGE

$7.80 EAST WARD EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = POWELL, JOY (2 detail records) $52.02

PREMIER AGENDAS INC. 6/28/2011 $1,921.95 NOLANVILLE EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = PREMIER AGENDAS INC. (1 detail record) $1,921.95

PREMIERE SPEAKERS BUREAU, 6/14/2011 $5,000.00 LEADERSHIP DEVELOPME CONTRACTED CONSULTAN

$5,000.00 LEADERSHIP DEVELOPME CONTRACTED CONSULTAN



PREMIERE SPEAKERS BUREAU, 6/21/2011 $5,000.00 LEADERSHIP DEVELOPME CONTRACTED CONSULTAN



Summary for 'Vendor' = PREMIERE SPEAKERS BUREAU, (5 detail records) $25,000.00

PRESTA, BERNADETTE 6/14/2011 $42.94 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = PRESTA, BERNADETTE (1 detail record) $42.94

PRICE‐HAWKINS, CHARLOTTE 6/28/2011 $4,750.00 DISTRICT WIDE CONSULTANT‐STAFF DEV


Summary for 'Vendor' = PRICE‐HAWKINS, CHARLOTTE (1 detail record) $4,750.00




PRO CARE THERAPY, INC. 6/7/2011 $10,053.50 SPECIAL EDUCATION CONTRACTED SERVICES


PRO CARE THERAPY, INC. 6/14/2011 $9,989.00 SPECIAL EDUCATION PROFESSIONAL SERVICE


PRO CARE THERAPY, INC. 6/28/2011 $9,446.50 SPECIAL EDUCATION CONTRACTED SERVICES


Summary for 'Vendor' = PRO CARE THERAPY, INC. (3 detail records) $29,489.00

PRO SECURITY GROUP INC. 6/28/2011 $637.04 KISD POLICE DEPT. TEXAS STAR SECURITY


Summary for 'Vendor' = PRO SECURITY GROUP INC. (1 detail record) $637.04

PROCOMPUTING CORPORATION 6/14/2011 $250.00 MEADOWS EL INSTALL/REPAIR/MAINT

$94.05 BROOKHAVEN EL TECH SUPPLIES

($134.00) CHARLES E PATTERSON CONTROL ITEMS (TECH)

($19.50) CHARLES E PATTERSON TECH CONTROL ITEMS


PROCOMPUTING CORPORATION 6/28/2011 $250.00 HARKER HEIGHTS EL INSTALL/MAINTAIN/REP

$1,879.10 HARKER HEIGHTS EL TECH SUPPLIES

$1,464.00 HARKER HEIGHTS EL CONTROL ITEMS TECH

$568.10 HARKER HEIGHTS EL SUPPLIES INSTRUCTION

$295.00 MONTAGUE VILLAGE EL INSTALL/MAINTAIN/REP


Summary for 'Vendor' = PROCOMPUTING CORPORATION (9 detail records) $4,646.75

PRO‐ED INC 6/28/2011 $10,556.00 ASSESSMENT & ACCOUNT DYSLEXIA TESTING MAT


Summary for 'Vendor' = PRO‐ED INC (1 detail record) $10,556.00

PROFESSIONAL SERVICE INDU 6/14/2011 $971.42 CAREER AND TECHNICAL GROUNDS TESTING




PROFESSIONAL SERVICE INDU 6/14/2011 $587.18 PATHWAYS LEARNING CE GROUNDS TESTING


Summary for 'Vendor' = PROFESSIONAL SERVICE INDU (2 detail records) $1,558.60

PROJECT LEAD THE WAY, INC 6/14/2011 $676.64 CAREER AND TECHNICAL SOFTWARE LICENSE


PROJECT LEAD THE WAY, INC 6/21/2011 $146.55 CAREER AND TECHNICAL GENERAL SUPPLIES

$184.55 CAREER AND TECHNICAL SOFTWARE LICENSE


Summary for 'Vendor' = PROJECT LEAD THE WAY, INC (3 detail records) $1,007.74

PURVIS INDUSTRIES, LTD 6/28/2011 $95.04 WILLOW SPRINGS EL BUILDING MAINTENANCE


Summary for 'Vendor' = PURVIS INDUSTRIES, LTD (1 detail record) $95.04

PYRAMID PAPER COMPANY 6/7/2011 $134.85 UNASSIGNED WAREHOUSE INVENTORY




PYRAMID PAPER COMPANY 6/14/2011 $1,287.36 UNASSIGNED WAREHOUSE INVENTORY
















Summary for 'Vendor' = PYRAMID PAPER COMPANY (14 detail records) $23,796.79

QUILL CORPORATION 6/7/2011 $266.00 UNASSIGNED WAREHOUSE INVENTORY




QUILL CORPORATION 6/21/2011 $562.00 UNASSIGNED WAREHOUSE INVENTORY



QUILL CORPORATION 6/28/2011 $1,001.16 UNASSIGNED WAREHOUSE INVENTORY







Summary for 'Vendor' = QUILL CORPORATION (11 detail records) $6,028.00

QUINN, MIKE 6/28/2011 $355.30 AUDIE MURPHY MIDDLE PRINCIPAL TRAVEL


Summary for 'Vendor' = QUINN, MIKE (1 detail record) $355.30

QUINN, TERRA 6/21/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = QUINN, TERRA (1 detail record) $52.20

RABBANI, SURAIYA 6/7/2011 $19.38 OVETA CULP HOBBY EL DUAL CAMPUS MILEAGE




RABBANI, SURAIYA 6/7/2011 $18.41 OVETA CULP HOBBY EL DUAL CAMPUS MILEAGE

$17.44 OVETA CULP HOBBY EL DUAL CAMPUS MILEAGE




Summary for 'Vendor' = RABBANI, SURAIYA (5 detail records) $95.92

RAID CHTAY 6/14/2011 $9.75 KISD POLICE DEPT. CAR WASH SERVICES


RAID CHTAY 6/28/2011 $17.75 KISD POLICE DEPT. CAR WASH SERVICES

$9.75 KISD POLICE DEPT. CAR WASH SERVICES





Summary for 'Vendor' = RAID CHTAY (6 detail records) $92.70

RAINOSEK, DR RON 6/21/2011 $532.30 BOARD OF TRUSTEES TRAVEL‐RAINOSEK


Summary for 'Vendor' = RAINOSEK, DR RON (1 detail record) $532.30

RAMIREZ, ESTEBAN 6/21/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = RAMIREZ, ESTEBAN (1 detail record) $52.20

RAMIREZ, LOUIS 6/21/2011 $93.75 CHARLES E PATTERSON STUDENT INCOME‐FOOD


Summary for 'Vendor' = RAMIREZ, LOUIS (1 detail record) $93.75

RANSDELL, LOURDES 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING





Summary for 'Vendor' = RANSDELL, LOURDES (1 detail record) $50.20

RAUB‐KOWALESKI, KAREN 6/21/2011 $101.29 ACCELERATED ED TRAVEL‐SPECIALIST

$5.20 ACCELERATED ED MILEAGE

$26.42 ACCELERATED ED MILEAGE


Summary for 'Vendor' = RAUB‐KOWALESKI, KAREN (3 detail records) $132.91

RAWLS, LINDA 6/14/2011 $102.56 HEALTH SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = RAWLS, LINDA (1 detail record) $102.56

RAWLS, SHARON 6/21/2011 $49.78 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = RAWLS, SHARON (1 detail record) $49.78

REED, KENNETH 6/21/2011 $94.95 TIMBER RIDGE EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = REED, KENNETH (1 detail record) $94.95

REEMTS, ADAM 6/7/2011 $52.24 AUDIE MURPHY MIDDLE FEES/DUES‐CHOIR TEAC


Summary for 'Vendor' = REEMTS, ADAM (1 detail record) $52.24

REGION IV ESC 6/7/2011 $102.00 SECONDARY CURR & PRO SUPPLIES


Summary for 'Vendor' = REGION IV ESC (1 detail record) $102.00

REHABILITATION CONSULTING 6/14/2011 $745.50 SPECIAL EDUCATION PROFESSIONAL SERVICE

$1,592.50 SPECIAL EDUCATION PROFESSIONAL SERVICE

$6,594.00 SPECIAL EDUCATION PROFESSIONAL SERVICE





REHABILITATION CONSULTING 6/28/2011 $11,407.50 SPECIAL EDUCATION PROFESSIONAL SERVICE


Summary for 'Vendor' = REHABILITATION CONSULTING (4 detail records) $20,339.50

RELIANT ENERGY SOLUTIONS 6/7/2011 $14,585.02 OVETA CULP HOBBY EL ELECTRICITY

$7,832.92 WILLOW SPRINGS EL ELECTRICITY

$8,618.60 MOUNTAIN VIEW EL ELECTRICITY

$7,551.81 REECES CREEK EL ELECTRICITY

$12,745.48 CLEAR CREEK EL ELECTRICITY

$12,787.52 CEDAR VALLEY EL ELECTRICITY

$9,401.82 BROOKHAVEN EL ELECTRICITY

$13,568.04 VENABLE VILLAGE EL ELECTRICITY

$12,752.19 TRIMMIER EL ELECTRICITY

$12,194.80 MONTAGUE VILLAGE EL ELECTRICITY

$1,632.37 PROPERTY MANAGEMENT ELECTRICITY

$10,319.87 MAXDALE EL ELECTRICITY

$10,048.85 IDUMA EL ELECTRICITY

$20,351.98 CHARLES E PATTERSON ELECTRICITY

$13,043.94 TIMBER RIDGE EL ELECTRICITY

$12,913.34 SAEGERT EL ELECTRICITY

$12,152.22 SKIPCHA EL ELECTRICITY

$14,818.46 RICHARD E CAVAZOS EL ELECTRICITY

$11,932.18 EL #32 ELECTRICITY

$6,033.31 BUCKLEY STADIUM ELECTRICITY

$465.07 ATHLETIC WAREHOUSE ELECTRICITY

$7,255.15 HAYNES SCHOOL COMPLE ELECTRICITY

$28,017.41 KILLEEN LEARNING SUP ELECTRICITY

$3,823.25 JACKSON PROF LEARNI ELECTRICITY




RELIANT ENERGY SOLUTIONS 6/7/2011 $9,902.84 FACILITIES SERVICES ELECTRICITY

$9,807.58 WAREHOUSE SERVICES ELECTRICITY

$6,333.05 HAY BRANCH EL ELECTRICITY

$12,673.53 IRA CROSS JR EL ELECTRICITY

$17,481.08 EASTERN HILLS MIDDLE ELECTRICITY

$36,522.54 KILLEEN H S ELECTRICITY

$38,471.88 ELLISON H S ELECTRICITY

$15,419.20 CAREER AND TECHNICAL ELECTRICITY

$36,467.83 HARKER HEIGHTS H S ELECTRICITY

$39,303.63 ROBERT M SHOEMAKER H ELECTRICITY

$13,095.93 NOLAN MIDDLE ELECTRICITY

$14,831.67 RANCIER MIDDLE ELECTRICITY

$8,051.10 EAST WARD EL ELECTRICITY

$22,541.23 SMITH MIDDLE ELECTRICITY

$10,493.75 DUNCAN EL ELECTRICITY

$19,527.81 PALO ALTO MIDDLE ELECTRICITY

$15,428.41 LIBERTY HILL MIDDLE ELECTRICITY

$12,256.43 LIVE OAK RIDGE MIDDL ELECTRICITY

$4,747.56 BELLAIRE EL ELECTRICITY

$12,758.29 MANOR MIDDLE ELECTRICITY

$8,765.14 NOLANVILLE EL ELECTRICITY

$11,630.93 UNION GROVE MIDDLE ELECTRICITY

$6,607.70 WEST WARD EL ELECTRICITY

$6,338.78 SUGAR LOAF EL ELECTRICITY

$8,671.99 PERSHING PARK EL ELECTRICITY

$10,868.94 MEADOWS EL ELECTRICITY

$9,187.95 HARKER HEIGHTS EL ELECTRICITY

$3,990.89 FOWLER EL ELECTRICITY




RELIANT ENERGY SOLUTIONS 6/7/2011 $4,544.40 CLIFTON PARK EL ELECTRICITY

$20,523.36 AUDIE MURPHY MIDDLE ELECTRICITY

$6,828.21 PEEBLES EL ELECTRICITY

$9,947.65 CLARKE EL ELECTRICITY


Summary for 'Vendor' = RELIANT ENERGY SOLUTIONS (56 detail records) $728,866.88

RENAISSANCE AUSTIN HOTEL 6/14/2011 $87.00 PEEBLES EL TRAVEL‐STAFF DEV

$255.00 PEEBLES EL CLASSRM STAFF DEV TR

$330.00 PEEBLES EL TRAVEL‐STAFF DEV

$255.00 PEEBLES EL CLASSRM STAFF DEV TR


Summary for 'Vendor' = RENAISSANCE AUSTIN HOTEL (4 detail records) $927.00

RENAISSANCE INSTITUTE INC 6/21/2011 $1,389.00 DIST WIDE DISTRIBUTE T3 EVALUATOR


Summary for 'Vendor' = RENAISSANCE INSTITUTE INC (1 detail record) $1,389.00

RENAISSANCE LEARNING INC 6/7/2011 $89.70 NOLANVILLE EL ONLINE SUBSCRIPTION


Summary for 'Vendor' = RENAISSANCE LEARNING INC (1 detail record) $89.70

RENTAL SERVICE CORP 6/21/2011 $28.64 SUGAR LOAF EL CANOPY EXTENSION


Summary for 'Vendor' = RENTAL SERVICE CORP (1 detail record) $28.64

RHODENIA A. MULLEN 6/7/2011 $43.25 KILLEEN H S AWARDS

$28.60 ROBERT M SHOEMAKER H AWARDS‐BAND

$30.00 RANCIER MIDDLE AWARDS‐BAND

$64.60 RANCIER MIDDLE AWARDS‐CHOIR

$14.00 RANCIER MIDDLE AWARDS‐CHOIR




RHODENIA A. MULLEN 6/7/2011 $48.00 EMPLOYEE RELATIONS AWARDS



RHODENIA A. MULLEN 6/14/2011 $473.00 ROBERT M SHOEMAKER H ROTC AWARDS


RHODENIA A. MULLEN 6/21/2011 $276.75 ROBERT M SHOEMAKER H CHEERLEADING AWARDS



RHODENIA A. MULLEN 6/28/2011 $75.00 CLIFTON PARK EL BUILDING MAINTENANCE

$2,200.00 CLIFTON PARK EL BUILDING MAINTENANCE


Summary for 'Vendor' = RHODENIA A. MULLEN (12 detail records) $3,324.20

RICE UNIVERSITY 6/7/2011 $495.00 KILLEEN H S STAFF DEV‐TEACHERS T

$495.00 KILLEEN H S STAFF DEV‐TEACHERS T


RICE UNIVERSITY 6/21/2011 $375.00 KILLEEN H S STAFF DEV‐TEACHERS T


Summary for 'Vendor' = RICE UNIVERSITY (3 detail records) $1,365.00

RICHARD O. EMMONS DBA 6/7/2011 $29.50 UNION GROVE MIDDLE LIBRARY SUPPLEMENTAL

$113.95 UNION GROVE MIDDLE LIBRARY SUPPLEMENTAL











RICHARD O. EMMONS DBA 6/7/2011 $12.00 UNION GROVE MIDDLE LIBRARY SUPPLEMENTAL




$116.21 CHARLES E PATTERSON LIBRARY SUPPLEMENTAL





















RICHARD O. EMMONS DBA 6/14/2011 $54.00 AUDIE MURPHY MIDDLE LIBRARY SUPPLEMENTAL

$87.20 CHIEF TECHNOLOGY OFF READING MATERIALS

$21.95 AUDIE MURPHY MIDDLE LIBRARY SUPPLEMENTAL




RICHARD O. EMMONS DBA 6/14/2011 $22.95 AUDIE MURPHY MIDDLE LIBRARY SUPPLEMENTAL




RICHARD O. EMMONS DBA 6/21/2011 $9.00 SMITH MIDDLE LIBRARY SUPPLEMENTAL

$21.95 SMITH MIDDLE LIBRARY SUPPLEMENTAL


































$22.50 CONTROLLER READING MATERIALS


$27.00 SMITH MIDDLE FEES/DUES CAMPUS TEC


Summary for 'Vendor' = RICHARD O. EMMONS DBA (73 detail records) $2,302.70

RICHARD, DARLENE 6/7/2011 $52.50 ELLISON H S OFFICIALS



Summary for 'Vendor' = RICHARD, DARLENE (2 detail records) $105.00

RICHARD, JAQUENTA 6/7/2011 $210.00 KILLEEN H S COACHING CLINICS (33


Summary for 'Vendor' = RICHARD, JAQUENTA (1 detail record) $210.00

RICHARDSON, KATRINA 6/14/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = RICHARDSON, KATRINA (1 detail record) $50.20

RIDDELL, INC 6/28/2011 $479.60 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES

($99.98) ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES

$460.00 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES




RIDDELL, INC 6/28/2011 $724.80 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES

$6,022.77 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES

$460.00 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES


Summary for 'Vendor' = RIDDELL, INC (6 detail records) $8,047.19

RIDDLE, SANDRA 6/21/2011 $28.82 CEDAR VALLEY EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = RIDDLE, SANDRA (1 detail record) $28.82

RISO, INC. 6/14/2011 $74.00 CEDAR VALLEY EL COPIER SERVICE






















RISO, INC. 6/14/2011 $225.00 NOLANVILLE EL COPIER SERVICE































RISO, INC. 6/14/2011 $39.76 MONTAGUE VILLAGE EL COPIER SERVICE































RISO, INC. 6/14/2011 $121.65 SUGAR LOAF EL COPIER SERVICE
























Summary for 'Vendor' = RISO, INC. (98 detail records) $9,272.66

ROBERT MADDEN INDUSTRIES 6/7/2011 $38.75 EASTERN HILLS MIDDLE BUILDING MAINTENANCE






ROBERT MADDEN INDUSTRIES 6/7/2011 $7.87 VENABLE VILLAGE EL BUILDING MAINTENANCE













ROBERT MADDEN INDUSTRIES 6/21/2011 $726.11 IDUMA EL BUILDING MAINTENANCE




ROBERT MADDEN INDUSTRIES 6/28/2011 $6.86 CLARKE EL BUILDING MAINTENANCE

($266.02) FACILITIES SERVICES BUILDING MAINTENANCE

$103.10 KILLEEN LEARNING SUP BUILDING MAINTENANCE


$43.55 CLEAR CREEK EL BUILDING MAINTENANCE



$13.01 EASTERN HILLS MIDDLE BUILDING MAINTENANCE







Summary for 'Vendor' = ROBERT MADDEN INDUSTRIES (28 detail records) $2,946.62

ROBIN, JESSICA 6/21/2011 $21.53 CAREER AND TECHNICAL MILEAGE REIMBURSEMEN




Summary for 'Vendor' = ROBIN, JESSICA (3 detail records) $80.60

ROBINSON, DAVID 6/28/2011 $14.80 CHARLES E PATTERSON STUDENT INCOME‐FOOD


Summary for 'Vendor' = ROBINSON, DAVID (1 detail record) $14.80

ROBINSON, MILAGROS 6/14/2011 $132.80 PUBLIC INFORMATION O MILEAGE REIMBURSEMEN

$94.86 PUBLIC INFORMATION O MILEAGE REIMBURSEMEN


Summary for 'Vendor' = ROBINSON, MILAGROS (2 detail records) $227.66

ROCHESTER 100 INC. 6/28/2011 $210.00 FOWLER EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = ROCHESTER 100 INC. (1 detail record) $210.00

ROMEO MUSIC, LLC 6/28/2011 $357.00 FINE ARTS SUPPLIES‐RESOURCE LI


Summary for 'Vendor' = ROMEO MUSIC, LLC (1 detail record) $357.00

ROSE, ANGELA 6/14/2011 $51.15 HEALTH SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = ROSE, ANGELA (1 detail record) $51.15

ROSEN, PHYLLIS 6/21/2011 $45.90 GATEWAY MIDDLE COORDINATOR TRAVEL

$15.30 GATEWAY MIDDLE COORDINATOR TRAVEL





ROSEN, PHYLLIS 6/21/2011 $25.50 GATEWAY MIDDLE COORDINATOR TRAVEL





Summary for 'Vendor' = ROSEN, PHYLLIS (7 detail records) $255.92

ROYSTER, CAROLYN 6/21/2011 $33.00 IDUMA EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = ROYSTER, CAROLYN (1 detail record) $33.00

RUIZ, AMELIA 6/7/2011 $38.50 EMPLOYEE RELATIONS WELLNESS GRANT



RUIZ, AMELIA 6/21/2011 $1.92 EMPLOYEE RELATIONS GENERAL SUPPLIES




Summary for 'Vendor' = RUIZ, AMELIA (5 detail records) $102.24

RUIZ, MARGARET 6/14/2011 $52.22 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = RUIZ, MARGARET (1 detail record) $52.22

RULE, ROB 6/7/2011 $45.00 ELLISON H S OFFICIALS


Summary for 'Vendor' = RULE, ROB (1 detail record) $45.00

RUSSELL, GREGORY A 6/28/2011 $128.00 KILLEEN H S COACHING CLINICS (33





Summary for 'Vendor' = RUSSELL, GREGORY A (1 detail record) $128.00

S & M VACUUM & WASTE LTD 6/14/2011 $3,220.00 FACILITIES SERVICES GREASE TRAP SERVICE


Summary for 'Vendor' = S & M VACUUM & WASTE LTD (1 detail record) $3,220.00

SALLIS, RONALD DAVID 6/14/2011 $85.00 ROBERT M SHOEMAKER H OFFICIALS




Summary for 'Vendor' = SALLIS, RONALD DAVID (3 detail records) $215.00

SAN ANTONIO MARRIOTT RIVE 6/7/2011 $611.34 LIBERTY HILL MIDDLE PRINCIPAL TRAVEL


SAN ANTONIO MARRIOTT RIVE 6/14/2011 $298.13 TIMBER RIDGE EL CAMPUS ADMIN TRAVEL

$346.33 TIMBER RIDGE EL TRAVEL‐INSTRUCTIONAL

$346.33 TIMBER RIDGE EL TEACHER TRAVEL



$346.33 TIMBER RIDGE EL PRINCIPAL TRAVEL

$298.13 TIMBER RIDGE EL CLASSROOM STAFF DEV





Summary for 'Vendor' = SAN ANTONIO MARRIOTT RIVE (11 detail records) $3,833.64

SARGENT‐WELCH 6/14/2011 $200.33 PATHWAYS LEARNING CE SUPPLIES‐SCI LAB‐BIO

$104.13 ELLISON H S SUPPLIES INSTRUCTION






SARGENT‐WELCH 6/21/2011 $566.15 PATHWAYS LEARNING CE SUPPLIES‐SCI LAB‐CHE

$31.42 PATHWAYS LEARNING CE SUPPLIES‐BIOLOGY


SARGENT‐WELCH 6/28/2011 $600.99 PATHWAYS LEARNING CE SUPPLIES‐SCI LAB‐CHE




$200.33 PATHWAYS LEARNING CE SUPPLIES‐SCI LAB‐PHY



$200.33 PATHWAYS LEARNING CE SUPPLIES‐SCI LAB‐IPC

$251.25 PATHWAYS LEARNING CE SUPPLIES‐SCI LAB‐CHE



$221.10 PATHWAYS LEARNING CE SUPPLIES‐SCI LAB‐BIO

$43.20 PATHWAYS LEARNING CE SUPPLIES‐SCI LAB‐BIO





Summary for 'Vendor' = SARGENT‐WELCH (21 detail records) $3,825.44

SCHANNEP, AMY 6/28/2011 $20.20 ELEM CURR & PROF DEV MILEAGE/TRAVEL‐TSR

$11.63 ELEM CURR & PROF DEV MILEAGE/TRAVEL‐TSR








SCHANNEP, AMY 6/28/2011 $11.63 ELEM CURR & PROF DEV MILEAGE/TRAVEL‐TSR


Summary for 'Vendor' = SCHANNEP, AMY (7 detail records) $201.31

SCHATTE, TOM L. 6/14/2011 $154.88 SUPERINTENDENTS OFFI TRAVEL ‐ PROFESSIONA


SCHATTE, TOM L. 6/28/2011 $58.55 SUPERINTENDENTS OFFI TRAVEL ‐ PROFESSIONA


Summary for 'Vendor' = SCHATTE, TOM L. (2 detail records) $213.43

SCHINDLER ELEVATOR CORPOR 6/14/2011 $491.58 SAEGERT EL ELEVATOR SERVICE

$491.58 EASTERN HILLS MIDDLE ELEVATOR SAFETY SERV

$491.58 SKIPCHA EL ELEVATOR MAINTENANCE

$592.86 FACILITIES SERVICES ELEVATOR REPAIR CONT

$491.58 BROOKHAVEN EL ELEVATOR SERVICE

$491.58 NOLANVILLE EL ELEVATOR SAFETY SERV

$491.58 AUDIE MURPHY MIDDLE ELEVATOR MAINTENANCE

$491.58 RANCIER MIDDLE ELEVATOR SAFETY SERV

$983.16 ROBERT M SHOEMAKER H ELEVATOR SAFETY SERV

$983.16 HARKER HEIGHTS H S ELEVATOR SAFETY SERV

$542.22 ELLISON H S ELEVATOR SAFETY SERV

$1,696.98 KILLEEN H S ELEVATOR SAFETY SERV


$542.22 SMITH MIDDLE ELEVATOR SAFETY SERV

$491.58 RICHARD E CAVAZOS EL ELEVATOR SERVICE


Summary for 'Vendor' = SCHINDLER ELEVATOR CORPOR (15 detail records) $9,323.88

SCHOLASTIC 6/28/2011 $55.54 RICHARD E CAVAZOS EL READING MATERIALS





Summary for 'Vendor' = SCHOLASTIC (1 detail record) $55.54

SCHOLASTIC BOOK FAIRS 6/28/2011 $32.92 EL ALTER LEARNING CE READING MATERIALS

$217.71 EL ALTER LEARNING CE READING MATERIALS

$620.10 WEST WARD EL READING MATERIALS


Summary for 'Vendor' = SCHOLASTIC BOOK FAIRS (3 detail records) $870.73

SCHOLASTIC LIBRARY PUBLIS 6/21/2011 $252.94 UNION GROVE MIDDLE SUPPL. READING MATER


Summary for 'Vendor' = SCHOLASTIC LIBRARY PUBLIS (1 detail record) $252.94

SCHOOL COUNSELOR RESOURCE 6/28/2011 $17.86 SKIPCHA EL READING MATERIALS‐CO


SCHOOL COUNSELOR RESOURCE 6/30/2011 ($17.86) SKIPCHA EL READING MATERIALS‐CO

Summary for 'Ck_Date' = 6/30/2011 (1 detail record) ($17.86)

Summary for 'Vendor' = SCHOOL COUNSELOR RESOURCE (2 detail records) $0.00

SCHOOL HEALTH CORPORATION 6/7/2011 $199.76 UNASSIGNED WAREHOUSE INVENTORY


$122.58 CEDAR VALLEY EL HEALTH SUPPLIES




SCHOOL HEALTH CORPORATION 6/21/2011 $37.80 WEST WARD EL HEALTH SUPPLIES

$11.40 VENABLE VILLAGE EL HEALTH SUPPLIES




$1,264.47 TRANSPORTATION TRAINING FILMS AND M




SCHOOL HEALTH CORPORATION 6/28/2011 $351.12 TRANSPORTATION TRAINING FILMS AND M


Summary for 'Vendor' = SCHOOL HEALTH CORPORATION (10 detail records) $4,226.38

SCHOOL NURSE SUPPLY 6/14/2011 $42.79 IRA CROSS JR EL HEALTH SUPPLIES


$22.49 WEST WARD EL HEALTH SUPPLIES


SCHOOL NURSE SUPPLY 6/21/2011 $184.31 PATHWAYS LEARNING CE CLINIC SUPPLIES


SCHOOL NURSE SUPPLY 6/28/2011 $33.54 TIMBER RIDGE EL HEALTH SUPPLIES


Summary for 'Vendor' = SCHOOL NURSE SUPPLY (5 detail records) $1,178.85

SCHOOL OUTFITTERS, LLC 6/14/2011 $329.99 NOLANVILLE EL SUPPLIES, INSTRUCTIO


Summary for 'Vendor' = SCHOOL OUTFITTERS, LLC (1 detail record) $329.99

SCHOOL SPECIALTY INC 6/7/2011 $192.00 UNASSIGNED WAREHOUSE INVENTORY


$1,192.80 REECES CREEK EL INSTRUCTIONAL SUPPLI


$246.46 PERSHING PARK EL READING MATERIALS



SCHOOL SPECIALTY INC 6/14/2011 $186.91 FOWLER EL INSTRUCTIONAL SUPPLI

$89.99 TIMBER RIDGE EL READ MATER‐MATH‐PRE

$638.36 EASTERN HILLS MIDDLE ART SUPPLIES

$114.72 AUDIE MURPHY MIDDLE SUPPLIES‐AVID





SCHOOL SPECIALTY INC 6/21/2011 $35.16 IDUMA EL SUPPLIES

$24.63 FOWLER EL SUPPLIES‐INSTRUCTION


SCHOOL SPECIALTY INC 6/22/2011 ($35.16) IDUMA EL SUPPLIES

($24.63) FOWLER EL SUPPLIES‐INSTRUCTION


SCHOOL SPECIALTY INC 6/28/2011 $244.58 ROBERT M SHOEMAKER H ART SUPPLIES

$35.16 IDUMA EL SUPPLIES


$323.94 TIMBER RIDGE EL SUPPLIES‐MATH‐KINDER

$136.19 NOLAN MIDDLE ART SUPPLIES

$63.72 VENABLE VILLAGE EL INSTRUCTIONAL SUPPLI


$306.82 BELLAIRE EL CLASSROOM SUPPL READ



$24.63 FOWLER EL SUPPLIES‐INSTRUCTION

$1,441.03 VENABLE VILLAGE EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = SCHOOL SPECIALTY INC (26 detail records) $10,353.90

SCHOOLDUDE.COM 6/7/2011 $4,850.00 FACILITIES SERVICES SCHOOL DUDE FEES


Summary for 'Vendor' = SCHOOLDUDE.COM (1 detail record) $4,850.00

SCHWARTZ & EICHELBAUM 6/14/2011 $67.50 DISTRICT WIDE LEGAL FEES SPECIAL E

$3,466.65 DISTRICT WIDE LEGAL SERVICES

$6,286.31 DISTRICT WIDE LEGAL FEES SPECIAL E




SCHWARTZ & EICHELBAUM 6/14/2011 $45.00 DISTRICT WIDE LEGAL FEES SPECIAL E



$103.50 DISTRICT WIDE LEGAL FEES SPECIAL E


$45.00 DISTRICT WIDE LEGAL FEES SPECIAL E


SCHWARTZ & EICHELBAUM 6/28/2011 $6,785.36 DISTRICT WIDE LEGAL FEES SPECIAL E



Summary for 'Vendor' = SCHWARTZ & EICHELBAUM (11 detail records) $66,313.88

SCIENCE KIT & BOREAL LABO 6/28/2011 $286.28 SKIPCHA EL SUPPLIES, INSTRUCTIO


Summary for 'Vendor' = SCIENCE KIT & BOREAL LABO (1 detail record) $286.28

SCIENCE KIT, LLC 6/28/2011 $57.87 WEST WARD EL SUPPLIES, INSTRUCTIO


Summary for 'Vendor' = SCIENCE KIT, LLC (1 detail record) $57.87

SCOTT, PATRICIA S. 6/21/2011 $1,800.00 SPECIAL EDUCATION PROFESSIONAL SERVICE


Summary for 'Vendor' = SCOTT, PATRICIA S. (1 detail record) $1,800.00

SCOTT, TIM 6/28/2011 $114.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = SCOTT, TIM (1 detail record) $114.00

SEALE, CINDY 6/7/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING





Summary for 'Vendor' = SEALE, CINDY (1 detail record) $52.20

SEAWINNS SECURITY INC. 6/14/2011 $3,348.80 KISD POLICE DEPT. BLUE SHIELD SECURITY

$3,348.80 KISD POLICE DEPT. BLUE SHIELD SECURITY






Summary for 'Vendor' = SEAWINNS SECURITY INC. (4 detail records) $13,395.20

SELECT SAFETY SALES LLC 6/14/2011 $742.41 RANCIER MIDDLE BUILDING MAINTENANCE


Summary for 'Vendor' = SELECT SAFETY SALES LLC (1 detail record) $742.41

SELTZER, EMILEE 6/21/2011 $220.00 KILLEEN H S TRAVEL‐TRAINING‐MYP


Summary for 'Vendor' = SELTZER, EMILEE (1 detail record) $220.00

SEMAN, MARC 6/14/2011 $50.00 ROBERT M SHOEMAKER H CLASSROOM/TEACHER SU


Summary for 'Vendor' = SEMAN, MARC (1 detail record) $50.00

SHERWIN WILLIAMS 6/21/2011 $469.04 CLIFTON PARK EL CLOSET CONVERSION


Summary for 'Vendor' = SHERWIN WILLIAMS (1 detail record) $469.04

SHI GOVERNMENT SOLUTIONS 6/7/2011 $238.00 PERSHING PARK EL CONTROL ITEMS TECH


SHI GOVERNMENT SOLUTIONS 6/14/2011 $196.00 SPECIAL EDUCATION GENERAL SUPPLIES

$519.00 LIVE OAK RIDGE MIDDL TECH CONTROL ITEMS




SHI GOVERNMENT SOLUTIONS 6/14/2011 $3,022.00 DIST WIDE DISTRIBUTE TECH CONTROLLED ITEM


$468.00 HAYNES SCHOOL COMPLE COPIER SUPPLIES

$114.00 PERSONNEL SERVICES TECHNOLOGY SUPPLIES


SHI GOVERNMENT SOLUTIONS 6/21/2011 $8.00 LIBERTY HILL MIDDLE INSTRUCTIONAL SUPPLI


$2,250.00 DIST WIDE DISTRIBUTE TECHNOLOGY SUPPLIES

$3,340.00 ELLISON H S TECH CONTROLLED ITEM




SHI GOVERNMENT SOLUTIONS 6/28/2011 $210.00 ROBERT M SHOEMAKER H TECH CONTROL ITEMS




$1,500.00 DIST WIDE DISTRIBUTE TECHNOLOGY SUPPLIES

$17.00 DIST WIDE DISTRIBUTE TECHNOLOGY SUPPLIES

$196.00 SPECIAL EDUCATION GENERAL SUPPLIES



Summary for 'Vendor' = SHI GOVERNMENT SOLUTIONS (21 detail records) $13,575.00

SHIFFLER EQUIPMENT SALES 6/21/2011 $331.04 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = SHIFFLER EQUIPMENT SALES (1 detail record) $331.04

SHOCK, NADINE 6/28/2011 $150.00 SUMMER SCHOOL HS SUMMER TUITION





Summary for 'Vendor' = SHOCK, NADINE (1 detail record) $150.00

SHOWTIME INTERNATIONAL IN 6/7/2011 $3,240.00 ROBERT M SHOEMAKER H STUDENT TRAVEL


SHOWTIME INTERNATIONAL IN 6/14/2011 $2,603.00 ROBERT M SHOEMAKER H STUDENT TRAVEL


SHOWTIME INTERNATIONAL IN 6/21/2011 $3,600.00 HARKER HEIGHTS H S DANCE CONSULTING SUB


Summary for 'Vendor' = SHOWTIME INTERNATIONAL IN (3 detail records) $9,443.00

SHS CHEER CAMP 6/28/2011 $800.00 SMITH MIDDLE STUDENT TRAVEL


Summary for 'Vendor' = SHS CHEER CAMP (1 detail record) $800.00

SID TOOL CO, INC 6/14/2011 $159.12 UNASSIGNED WAREHOUSE INVENTORY



SID TOOL CO, INC 6/28/2011 $779.20 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = SID TOOL CO, INC (3 detail records) $967.16

SILKETT, AMANDA 6/28/2011 $108.44 EASTERN HILLS MIDDLE ASST. PRINCIPAL TRAV


Summary for 'Vendor' = SILKETT, AMANDA (1 detail record) $108.44

SIMMONS, ALICIA 6/7/2011 $15.86 HARKER HEIGHTS H S COACHING CLINICS (33








Summary for 'Vendor' = SIMMONS, ALICIA (4 detail records) $141.88

SIMPLEMATICS, INC. 6/28/2011 $4,907.70 TRANSPORTATION GPS MISC SERVICES


Summary for 'Vendor' = SIMPLEMATICS, INC. (1 detail record) $4,907.70

SIMPSON, MARK ANTHONY 6/14/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = SIMPSON, MARK ANTHONY (1 detail record) $50.20

SINGLETARY, JENNIFER 6/14/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = SINGLETARY, JENNIFER (1 detail record) $52.20

SIX FLAGS FIESTA TEXAS 6/21/2011 $23.99 UNION GROVE MIDDLE STRINGS TEACHER TRAV

$47.98 UNION GROVE MIDDLE BAND TEACHER TRAVEL‐

$47.98 UNION GROVE MIDDLE CHOIR TEACHER TRAVEL


Summary for 'Vendor' = SIX FLAGS FIESTA TEXAS (3 detail records) $119.95

SMITH & SMITH HARDWARE, I 6/7/2011 $2.82 HARKER HEIGHTS H S BUILDING MAINTENANCE


SMITH & SMITH HARDWARE, I 6/28/2011 $7.08 FACILITIES SERVICES BUILDING MAINTENANCE


Summary for 'Vendor' = SMITH & SMITH HARDWARE, I (2 detail records) $9.90

SMITH SUPPLY CO INC R"" 6/7/2011 $311.50 UNASSIGNED WAREHOUSE INVENTORY

$34.50 CUSTODIAL SERVICES CUSTODIAL EQUIPMENT


SMITH SUPPLY CO INC R"" 6/14/2011 $191.33 CUSTODIAL SERVICES CUSTODIAL EQUIPMENT





SMITH SUPPLY CO INC R"" 6/14/2011 $109.84 CUSTODIAL SERVICES CUSTODIAL EQUIPMENT




$49.22 CUSTODIAL SERVICES CUSTODIAL EQUIP REPA





SMITH SUPPLY CO INC R"" 6/21/2011 $578.50 UNASSIGNED WAREHOUSE INVENTORY


SMITH SUPPLY CO INC R"" 6/28/2011 $44.50 CUSTODIAL SERVICES CUSTODIAL EQUIP REPA







Summary for 'Vendor' = SMITH SUPPLY CO INC R"" (19 detail records) $2,440.14

SMITH, ALAN T. 6/14/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = SMITH, ALAN T. (3 detail records) $475.00

SMITH, BRANDON JOSEPH 6/28/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS






Summary for 'Vendor' = SMITH, BRANDON JOSEPH (2 detail records) $450.00

SMITH, JACORBY 6/28/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS



Summary for 'Vendor' = SMITH, JACORBY (2 detail records) $450.00

SMITH, SHELBY L. 6/14/2011 $28.00 HARKER HEIGHTS H S OFFICIALS





Summary for 'Vendor' = SMITH, SHELBY L. (4 detail records) $188.94

SMITH, TRACI 6/14/2011 $60.44 GRANTS MILEAGE REIMBURSEMEN

$28.51 GRANTS MILEAGE REIMBURSEMEN


Summary for 'Vendor' = SMITH, TRACI (2 detail records) $88.95

SMITH, WILLIAM 6/21/2011 $24.02 SPECIAL EDUCATION MILEAGE



Summary for 'Vendor' = SMITH, WILLIAM (2 detail records) $135.86

SNEED, BARBER J. 6/14/2011 $90.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = SNEED, BARBER J. (1 detail record) $90.00

SOCIAL STUDIES SCHOOL SER 6/14/2011 $153.44 CLIFTON PARK EL READING MATERIALS‐CO

$159.08 SKIPCHA EL READING MATERIALS‐CO

$40.00 SKIPCHA EL GENERAL SUPPLIES (CO





SOCIAL STUDIES SCHOOL SER 6/28/2011 $256.35 DUNCAN EL GENERAL SUPPLIES (CO

$41.94 DUNCAN EL READING MATERIALS‐CO


Summary for 'Vendor' = SOCIAL STUDIES SCHOOL SER (5 detail records) $650.81

SOLLIDAY, LORETTA 6/7/2011 $57.12 ADVANCED PROGRAMS TRAVEL & TRAINING


Summary for 'Vendor' = SOLLIDAY, LORETTA (1 detail record) $57.12

SOLUTION TREE, INC 6/28/2011 $2,132.44 DIST WIDE DISTRIBUTE READING MATERIALS‐EL

$337.76 ELEM CURR & PROF DEV READING MATERIALS


Summary for 'Vendor' = SOLUTION TREE, INC (2 detail records) $2,470.20

SOMMER ASSOCIATES, LLC 6/7/2011 $324.73 IDUMA EL LIBRARY BOOKS




SOMMER ASSOCIATES, LLC 6/14/2011 $1,065.44 LIVE OAK RIDGE MIDDL LIBRARY BOOKS

$77.68 LIVE OAK RIDGE MIDDL LIBRARY BOOKS


Summary for 'Vendor' = SOMMER ASSOCIATES, LLC (5 detail records) $1,912.39

SOSA, NANCY 6/14/2011 $4.08 SCHOOL NUTRITION MILEAGE REIMBURSMENT

$4.28 SCHOOL NUTRITION MILEAGE REIMBURSMENT







Summary for 'Vendor' = SOSA, NANCY (4 detail records) $17.49

SOURCE INC 6/7/2011 $19.64 CLIFTON PARK EL TELEPHONE/ATM MAINTE

$700.00 CLIFTON PARK EL TELEPHONE/ATM MAINTE

$3,750.00 TELECOMMUNICATIONS TELEPHONE LOCAL

$12.67 TELECOMMUNICATIONS TELEPHONE LOCAL


SOURCE INC 6/21/2011 $149.00 ROBERT M SHOEMAKER H TECH CONTROL ITEMS


Summary for 'Vendor' = SOURCE INC (5 detail records) $4,631.31

SOUTHERN COMPUTER WAREHOU 6/14/2011 $817.53 UNASSIGNED WAREHOUSE INVENTORY


SOUTHERN COMPUTER WAREHOU 6/21/2011 $2,371.47 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = SOUTHERN COMPUTER WAREHOU (2 detail records) $3,189.00

SOUTHERN MUSIC COMPANY 6/28/2011 $10.91 EASTERN HILLS MIDDLE BAND SUPPLIES (INCL


Summary for 'Vendor' = SOUTHERN MUSIC COMPANY (1 detail record) $10.91

SOUTHERN TIRE MART, LLC 6/14/2011 $8,976.00 UNASSIGNED WAREHOUSE INVENTORY




Summary for 'Vendor' = SOUTHERN TIRE MART, LLC (3 detail records) $14,600.40

SOUTHWEST BOOK COMPANY 6/14/2011 $22.39 HARKER HEIGHTS EL LIBRARY BOOKS


Summary for 'Vendor' = SOUTHWEST BOOK COMPANY (1 detail record) $22.39




SPARKS, BRIGETTE 6/14/2011 $76.19 HARKER HEIGHTS EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = SPARKS, BRIGETTE (1 detail record) $76.19

SPECIALTY WATER TREATMENT 6/14/2011 $485.00 FACILITIES SERVICES EQUIP REPAIR SERVICE


Summary for 'Vendor' = SPECIALTY WATER TREATMENT (1 detail record) $485.00

SPECTRUM TRAINING SYSTEMS 6/28/2011 $350.00 HARKER HEIGHTS H S TEACHER TRAVEL


Summary for 'Vendor' = SPECTRUM TRAINING SYSTEMS (1 detail record) $350.00

SPIVEY, SERENA 6/14/2011 $75.74 SCHOOL NUTRITION MILEAGE REIMBURSMENT


Summary for 'Vendor' = SPIVEY, SERENA (1 detail record) $75.74

SPORT SUPPLY GROUP INC 6/14/2011 $34.19 FOWLER EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = SPORT SUPPLY GROUP INC (1 detail record) $34.19

SPRINGHILL SUITES MARRIOT 6/7/2011 $141.65 EASTERN HILLS MIDDLE PRINCIPAL TRAVEL

$457.65 EASTERN HILLS MIDDLE PRINCIPAL TRAVEL

$141.65 EASTERN HILLS MIDDLE ASST. PRINCIPAL TRAV


Summary for 'Vendor' = SPRINGHILL SUITES MARRIOT (3 detail records) $740.95

ST. ONGE, CHRISTIAN 6/21/2011 $13.11 CAREER AND TECHNICAL MILEAGE REIMBURSEMEN



Summary for 'Vendor' = ST. ONGE, CHRISTIAN (2 detail records) $26.22

ST. PETER, SAMANTHA 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING





Summary for 'Vendor' = ST. PETER, SAMANTHA (1 detail record) $50.20

STAFF DEVELOPMENT FOR EDU 6/28/2011 $4,089.00 BILINGUAL/ESL ADMI STAF DEV CONSUL


Summary for 'Vendor' = STAFF DEVELOPMENT FOR EDU (1 detail record) $4,089.00

STANDARD COMPANIES INC 6/7/2011 $138.30 ADMINISTRATION COMPL SUPPLIES ‐ COFFEE


Summary for 'Vendor' = STANDARD COMPANIES INC (1 detail record) $138.30

STANFIELD, STEVEN 6/14/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS



Summary for 'Vendor' = STANFIELD, STEVEN (2 detail records) $387.50

STANFIELS SHEILA 6/28/2011 $1.50 MEADOWS EL STUDENT INCOME‐FOOD

$3.65 MEADOWS EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = STANFIELS SHEILA (2 detail records) $5.15

STANISLAW R TURZANSKI 6/14/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = STANISLAW R TURZANSKI (1 detail record) $50.20

STAPLES CONTRACT & COMMER 6/21/2011 $19.26 PURCHASING & WAREHOU GENERAL SUPPLIES


$224.40 EL #32 SUPPLIES







STAPLES CONTRACT & COMMER 6/21/2011 $31.96 PURCHASING & WAREHOU GENERAL SUPPLIES


$55.72 PROPERTY MANAGEMENT GENERAL SUPPLIES

($8.48) PROPERTY MANAGEMENT GENERAL SUPPLIES

$201.82 PROPERTY MANAGEMENT GENERAL SUPPLIES

$3.29 EXEC DIR FOR COMPUTE SUPPLIES

$112.20 PATHWAYS LEARNING CE SUPPLIES‐OFFICE EQUI

$193.80 SUMMER SCHOOL SUPPLIES HS SUMMER S

$108.72 PERSONNEL SERVICES GENERAL SUPPLIES

($112.20) PATHWAYS LEARNING CE SUPPLIES‐OFFICE EQUI





$134.96 EASTERN HILLS MIDDLE STAFF DEV. SUPPLIES



$44.90 BELLAIRE EL OFFICE SUPPLIES


$48.17 WILLOW SPRINGS EL OFFICE SUPPLIES

$42.00 ATTENDANCE & SOCIAL DATA PROCESSING

$1,262.64 KILLEEN LEARNING SUP MITA SUPPLIES



$60.83 RECRUITING SUPPLIES

$204.17 WILLOW SPRINGS EL OFFICE SUPPLIES


Summary for 'Vendor' = STAPLES CONTRACT & COMMER (32 detail records) $4,243.70




STARFALL PUBLICATIONS 6/7/2011 $270.00 PERSHING PARK EL ONLINE SERVICE/SUBSC


Summary for 'Vendor' = STARFALL PUBLICATIONS (1 detail record) $270.00

STEFFENER, KATELYN 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = STEFFENER, KATELYN (1 detail record) $50.20

STEGALL, LAWRENCE 6/28/2011 $102.90 INSTRUCTIONAL TECHNO TRAVEL

$91.95 CHIEF TECHNOLOGY OFF TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = STEGALL, LAWRENCE (2 detail records) $194.85

STEPHANIE'S HOOPLA INC 6/7/2011 $21.50 FINE ARTS AWARDS FOR KISD FA


Summary for 'Vendor' = STEPHANIE'S HOOPLA INC (1 detail record) $21.50

STEVE SPANGLER SCIENCE 6/14/2011 $64.98 WEST WARD EL SUPPLIES, INSTRUCTIO


Summary for 'Vendor' = STEVE SPANGLER SCIENCE (1 detail record) $64.98

STEWART YETTA 6/28/2011 $4.10 SAEGERT EL STUDENT INCOME ‐ FOO

$15.20 SAEGERT EL STUDENT INCOME ‐ FOO


Summary for 'Vendor' = STEWART YETTA (2 detail records) $19.30

STEWART, JACQUELYN 6/7/2011 $4.28 VENABLE VILLAGE EL DUAL CAMPUS MILEAGE

$54.98 VENABLE VILLAGE EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = STEWART, JACQUELYN (2 detail records) $59.26

STEWART, JANET 6/14/2011 $104.14 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN





Summary for 'Vendor' = STEWART, JANET (1 detail record) $104.14

STEWART, STACY B. 6/17/2011 $2,080.00 SPECIAL EDUCATION PROFESSIONAL SERVICE


STEWART, STACY B. 6/24/2011 $2,145.00 SPECIAL EDUCATION PROFESSIONAL SERVICE


Summary for 'Vendor' = STEWART, STACY B. (2 detail records) $4,225.00

STIFFLEMIRE, KATHY 6/21/2011 $19.48 SPECIAL EDUCATION MILEAGE



Summary for 'Vendor' = STIFFLEMIRE, KATHY (2 detail records) $25.19

STREET, BEVERLY 6/14/2011 $60.08 HARKER HEIGHTS H S DUAL CAMPUS MILEAGE

$6.32 HARKER HEIGHTS H S DUAL CAMPUS MILEAGE


Summary for 'Vendor' = STREET, BEVERLY (2 detail records) $66.40

STROZESKI, MICHAEL W. 6/14/2011 $1,200.00 ASSESSMENT & ACCOUNT SOFTWARE


Summary for 'Vendor' = STROZESKI, MICHAEL W. (1 detail record) $1,200.00

SUBWAY 6/21/2011 $39.80 ROBERT M SHOEMAKER H FOOD











SUBWAY 6/21/2011 $199.00 EASTERN HILLS MIDDLE FOOD




















Summary for 'Vendor' = SUBWAY (27 detail records) $2,447.70

SUMMIT ELECTRICAL SUPPLY 6/7/2011 $120.54 HARKER HEIGHTS H S BUILDING MAINTENANCE

$82.36 DUNCAN EL BUILDING MAINTENANCE





SUMMIT ELECTRICAL SUPPLY 6/14/2011 $548.40 UNASSIGNED WAREHOUSE INVENTORY














Summary for 'Vendor' = SUMMIT ELECTRICAL SUPPLY (14 detail records) $2,925.88

SUMMIT INDUSTRIES CORPORA 6/21/2011 $95.00 BROOKHAVEN EL SOFTWARE MAINTENANCE


Summary for 'Vendor' = SUMMIT INDUSTRIES CORPORA (1 detail record) $95.00

SUMMIT INTEGRATION SYSTEM 6/7/2011 $24,500.00 TIMBER RIDGE EL PROJECTORS

$3,268.00 REECES CREEK EL SUPPLIES‐PROJECTOR P

$3,268.00 REECES CREEK EL SUPPLIES‐PROJECTOR P

$3,572.00 AUDIE MURPHY MIDDLE SUPPLIES‐PROJECTORS

$3,344.00 DUNCAN EL SUPPLIES‐PROJECTOR P


SUMMIT INTEGRATION SYSTEM 6/14/2011 $6,075.00 UNION GROVE MIDDLE INSTALL/LABOR‐PROJEC

$13,758.75 UNION GROVE MIDDLE SUPPLIES‐PROJECTORS

$4,860.00 CLARKE EL INSTALL‐PROJECTORS

$28,575.00 UNION GROVE MIDDLE PROJECTORS

$11,007.00 CLARKE EL SUPPLIES‐PROJECTORS

$25,000.00 BROOKHAVEN EL PROJECTORS

$635.00 SUGAR LOAF EL PROJECTORS




SUMMIT INTEGRATION SYSTEM 6/14/2011 $635.00 AUDIE MURPHY MIDDLE PROJECTORS

$23,500.00 AUDIE MURPHY MIDDLE PROJECTORS

$635.00 UNION GROVE MIDDLE PROJECTORS

$22,860.00 CLARKE EL PROJECTORS

$3,800.00 BROOKHAVEN EL SUPPLIES‐PROJECTOR P


SUMMIT INTEGRATION SYSTEM 6/21/2011 $18,500.00 BELLAIRE EL PROJECTORS

$2,812.00 BELLAIRE EL SUPPLIES‐PROJECTORS

$1,973.95 BELLAIRE EL SUPPLIES‐PROJECTORS


SUMMIT INTEGRATION SYSTEM 6/28/2011 $2,027.30 WEST WARD EL SUPPLIES‐PROJECTORS

$2,888.00 WEST WARD EL SUPPLIES‐PROJECTORS

$3,420.00 PERSHING PARK EL SUPPLIES‐PROJECTORS

$19,000.00 WEST WARD EL PROJECTORS

$22,500.00 PERSHING PARK EL PROJECTORS

$2,134.00 PERSHING PARK EL SUPPLIES‐PROJECTORS


Summary for 'Vendor' = SUMMIT INTEGRATION SYSTEM (26 detail records) $254,548.00

SUNBELT STAFFING 6/7/2011 $2,640.00 SPECIAL EDUCATION CONTRACTED SERVICES


SUNBELT STAFFING 6/14/2011 $2,640.00 SPECIAL EDUCATION PROFESSIONAL SERVICE


SUNBELT STAFFING 6/28/2011 $2,112.00 SPECIAL EDUCATION CONTRACTED SERVICES


Summary for 'Vendor' = SUNBELT STAFFING (3 detail records) $7,392.00

SUNGARD PUBLIC SECTOR INC 6/28/2011 $7,500.00 INFORMATION SERVICES SOFTARE‐ PENTAMATION





Summary for 'Vendor' = SUNGARD PUBLIC SECTOR INC (1 detail record) $7,500.00

SUNNY SKY PRODUCTS NORTH 6/7/2011 $170.00 HARKER HEIGHTS H S FOOD



SUNNY SKY PRODUCTS NORTH 6/28/2011 $255.00 KHS KIOSK FOOD‐KIOSK



Summary for 'Vendor' = SUNNY SKY PRODUCTS NORTH (4 detail records) $765.00

SUPER DUPER INC 6/14/2011 $128.00 SPECIAL EDUCATION TESTING MATERIALS



SUPER DUPER INC 6/21/2011 $99.00 SPECIAL EDUCATION SUPPLIES



SUPER DUPER INC 6/28/2011 $354.25 SPECIAL EDUCATION SUPPLIES


Summary for 'Vendor' = SUPER DUPER INC (5 detail records) $2,533.25

SUPPLY SANITATION SYSTEMS 6/14/2011 $5,966.60 UNASSIGNED WAREHOUSE INVENTORY



SUPPLY SANITATION SYSTEMS 6/21/2011 $3,202.20 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = SUPPLY SANITATION SYSTEMS (3 detail records) $13,674.80

SWAFFORD, JESSICA 6/7/2011 $2,049.93 DIST WIDE DISTRIBUTE TEACHER TUITION REIM


SWAFFORD, JESSICA 6/21/2011 $3.88 SPECIAL EDUCATION MILEAGE




SWAFFORD, JESSICA 6/21/2011 $3.88 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = SWAFFORD, JESSICA (3 detail records) $2,057.69

SWANSON RODERICK 6/28/2011 $26.25 ELLISON H S STUDENT INCOME‐FOOD


Summary for 'Vendor' = SWANSON RODERICK (1 detail record) $26.25

SYLVE, ZELIA 6/21/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = SYLVE, ZELIA (1 detail record) $50.20

SYX SERVICES 6/7/2011 $188.10 CLARKE EL OFFICE SUPPLIES

$608.00 CLARKE EL OFFICE SUPPLIES

$3,599.98 PATHWAYS LEARNING CE CONTROL ITEMS‐OFFICE


Summary for 'Vendor' = SYX SERVICES (3 detail records) $4,396.08

TASB 6/28/2011 $9,250.00 DISTRICT WIDE DISTRICT WIDE SURVEY

$56.48 BOARD OF TRUSTEES ONLINE SERVICE

$337.56 BOARD OF TRUSTEES ONLINE SERVICE


TASB 6/30/2011 ($337.56) BOARD OF TRUSTEES ONLINE SERVICE

($56.48) BOARD OF TRUSTEES ONLINE SERVICE


Summary for 'Vendor' = TASB (5 detail records) $9,250.00

TASB RISK MANAGEMENT FUND 6/28/2011 $993.13 INSURANCE REPLACEMEN AUTO DEDUCTIBLE


Summary for 'Vendor' = TASB RISK MANAGEMENT FUND (1 detail record) $993.13




TASBO 6/14/2011 $40.00 ACCOUNTING MEMBERSHIP FEES/DUES


TASBO 6/21/2011 $125.00 BUDGETARY SERVICES FEES & DUES


TASBO 6/28/2011 $125.00 FACILITIES SERVICES FEES & DUES‐ MAINT



Summary for 'Vendor' = TASBO (4 detail records) $415.00

TASC 6/7/2011 $70.00 HARKER HEIGHTS H S MEMBERSHIP FEES‐STDN


TASC 6/14/2011 $85.00 HARKER HEIGHTS H S SPONSOR TRAVEL‐STUDN


Summary for 'Vendor' = TASC (2 detail records) $155.00

TASPA R"" 6/28/2011 $85.00 EMPLOYEE RELATIONS FEES/DUES


Summary for 'Vendor' = TASPA R"" (1 detail record) $85.00

TAVCO SERVICES INC 6/28/2011 $331.10 FACILITIES SERVICES EQUIP REPAIR SERVICE


Summary for 'Vendor' = TAVCO SERVICES INC (1 detail record) $331.10

TAX APPRAISAL DISTRICT OF 6/24/2011 $57,613.57 TAX COSTS TAX COLLECTION FEES

$48,150.18 TAX COSTS APPRAISAL SERVICES

$99,999.00 TAX COSTS APPRAISAL SERVICES


Summary for 'Vendor' = TAX APPRAISAL DISTRICT OF (3 detail records) $205,762.75

TCU APSI 6/7/2011 $825.00 KILLEEN H S STAFF DEV‐TEACHERS T




TCU APSI 6/7/2011 $1,350.00 ELLISON H S CARRY FWD‐TRAVEL


Summary for 'Vendor' = TCU APSI (2 detail records) $2,175.00

TEACHER'S DISCOUNT 6/28/2011 $78.12 TIMBER RIDGE EL SUPPLY‐SOC STUDY‐GRA


Summary for 'Vendor' = TEACHER'S DISCOUNT (1 detail record) $78.12

TEACHING SYSTEMS, INC. 6/14/2011 $6,879.75 ROBERT M SHOEMAKER H SUPPLEIS

$3,195.00 CAREER AND TECHNICAL SOFTWARE LICENSE


TEACHING SYSTEMS, INC. 6/28/2011 $12,799.00 CAREER AND TECHNICAL SOFTWARE LICENSE


Summary for 'Vendor' = TEACHING SYSTEMS, INC. (3 detail records) $22,873.75

TECHNOLOGY FOR EDUCATION 6/3/2011 $997.00 DIST WIDE DISTRIBUTE TECHNOLOGY SUPPLIES

$1,890.60 NETWORK OPERATIONS S MICRO‐COMPUTER REPAI

$1,575.00 PERSHING PARK EL INSTALL/MAINTIAIN/RE


TECHNOLOGY FOR EDUCATION 6/10/2011 $39.50 NETWORK OPERATIONS S MICRO‐COMPUTER REPAI

$119.00 NETWORK OPERATIONS S MICRO‐COMPUTER REPAI



















($171.00) NETWORK OPERATIONS S MICRO‐COMPUTER REPAI

































($18,645.00) NETWORK OPERATIONS S MICRO‐COMPUTER REPAI



($6,863.00) NETWORK OPERATIONS S MICRO‐COMPUTER REPAI

































TECHNOLOGY FOR EDUCATION 6/17/2011 $280.00 HARKER HEIGHTS H S TELEPHONE/ATM MAINTE

$13,255.00 TELECOMMUNICATIONS CAPITAL OUTLAY SOFTW

$70.00 ELLISON H S TELEPHONE/ATM MAINTE

$48.00 LIBERTY HILL MIDDLE TELEPHONE/ATM MAINTE

$140.00 HARKER HEIGHTS H S TELEPHONE/ATM MAINTE

$104.75 ROBERT M SHOEMAKER H TELEPHONE/ATM MAINTE

$175.00 ROBERT M SHOEMAKER H TELEPHONE/ATM MAINTE

$175.00 UNION GROVE MIDDLE TELEPHONE/ATM MAINTE

$37.42 HARKER HEIGHTS EL TELEPHONE/ATM MAINTE

$35.00 WILLOW SPRINGS EL TELEPHONE/ATM MAINTE

$2,320.00 TELECOMMUNICATIONS CONTROLLED ITEMS

$70.00 ELLISON H S TELEPHONE/ATM MAINTE


$116.92 BROOKHAVEN EL TELEPHONE/ATM MAINTE





TECHNOLOGY FOR EDUCATION 6/17/2011 $1,575.00 TELECOMMUNICATIONS DISTRICT WIDE NETWOR



$17.50 KILLEEN H S TELEPHONE/ATM MAINTE






$5,568.00 TELECOMMUNICATIONS SOFTWARE MAINTENANCE

$463.00 TELECOMMUNICATIONS SOFTWARE MAINTENANCE

$5,120.00 TELECOMMUNICATIONS VOICE MAINT AGREEMEN



Summary for 'Vendor' = TECHNOLOGY FOR EDUCATION (138 detail records) $37,369.10

TEMPLE DAILY TELEGRAM 6/14/2011 $255.00 DIST WIDE DISTRIBUTE ADVERTISING


Summary for 'Vendor' = TEMPLE DAILY TELEGRAM (1 detail record) $255.00

TEMPLE ISD 6/14/2011 $30.00 BOARD OF TRUSTEES PROF SVCS‐BOARD TRAI


TEMPLE ISD 6/28/2011 $200.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = TEMPLE ISD (2 detail records) $230.00

TEPSA 6/7/2011 $363.00 DUNCAN EL MEMBER FEES/DUES PRI

$363.00 WEST WARD EL MEMBER FEES/DUES PRI

$363.00 DUNCAN EL MEMBER FEES/DUES ASS

$363.00 DUNCAN EL MEMBER FEES/DUES ASS





TEPSA 6/21/2011 $363.00 CHIEF ACADEMIC OFFIC FEES AND DUES


TEPSA 6/28/2011 $363.00 MAXDALE EL MEMBER FEES/DUES PRI


Summary for 'Vendor' = TEPSA (6 detail records) $2,178.00

TEREX UTILITIES SOUTH, IN 6/21/2011 $617.85 FACILITIES SERVICES EQUIP REPAIR SERVICE


Summary for 'Vendor' = TEREX UTILITIES SOUTH, IN (1 detail record) $617.85

TETA THEATREFEST 2011 6/14/2011 $120.00 PALO ALTO MIDDLE TEACHER TRAVEL


Summary for 'Vendor' = TETA THEATREFEST 2011 (1 detail record) $120.00

TEX INDUSTRIES INC 6/28/2011 $170.80 WILLOW SPRINGS EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = TEX INDUSTRIES INC (1 detail record) $170.80

TEXAS A&M UNIVERSITY 6/2/2011 $1,100.00 ROBERT M SHOEMAKER H PROF LEARNING GRANT


Summary for 'Vendor' = TEXAS A&M UNIVERSITY (1 detail record) $1,100.00

TEXAS ASSOCIATION FOR SCH 6/28/2011 $140.00 TRANSPORTATION FEES & DUES


Summary for 'Vendor' = TEXAS ASSOCIATION FOR SCH (1 detail record) $140.00

TEXAS BANDMASTERS ASSOCIA 6/14/2011 $130.00 LIVE OAK RIDGE MIDDL TEACHER TRAVEL (BAND


Summary for 'Vendor' = TEXAS BANDMASTERS ASSOCIA (1 detail record) $130.00




TEXAS CHORAL DIRECTORS AS 6/7/2011 $50.00 ROBERT M SHOEMAKER H FEES/DUES‐CHOIR TEAC

$80.00 ROBERT M SHOEMAKER H TEACHER TRAVEL (CHOI


TEXAS CHORAL DIRECTORS AS 6/28/2011 $50.00 LIVE OAK RIDGE MIDDL FEES/DUES‐CHOIR TEAC

$50.00 LIVE OAK RIDGE MIDDL FEES/DUES‐CHOIR TEAC

$80.00 LIVE OAK RIDGE MIDDL CHOIR TEACHER TRAVEL

$80.00 LIVE OAK RIDGE MIDDL CHOIR TEACHER TRAVEL


Summary for 'Vendor' = TEXAS CHORAL DIRECTORS AS (6 detail records) $390.00

TEXAS COMPTROLLER OF PUBL 6/7/2011 $100.00 PURCHASING & WAREHOU FEES/DUES


Summary for 'Vendor' = TEXAS COMPTROLLER OF PUBL (1 detail record) $100.00

TEXAS DEPARTMENT OF LICEN 6/14/2011 $20.00 FACILITIES SERVICES ELEVATOR REPAIR CONT


Summary for 'Vendor' = TEXAS DEPARTMENT OF LICEN (1 detail record) $20.00

TEXAS EDUCATION AGENCY 6/14/2011 $8.00 GUIDANCE & COUNSELIN PROFESSIONAL BOOKS


TEXAS EDUCATION AGENCY 6/28/2011 $560.00 GUIDANCE & COUNSELIN PROFESSIONAL BOOKS


Summary for 'Vendor' = TEXAS EDUCATION AGENCY (2 detail records) $568.00

TEXAS EDUCATION NEWS 6/14/2011 $198.00 SECONDARY CURR & PRO READING MATERIALS


Summary for 'Vendor' = TEXAS EDUCATION NEWS (1 detail record) $198.00

TEXAS FFA 6/21/2011 $70.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐CATE





Summary for 'Vendor' = TEXAS FFA (1 detail record) $70.00

TEXAS FFA CHORUS 6/7/2011 $20.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐CATE

$185.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐CATE


Summary for 'Vendor' = TEXAS FFA CHORUS (2 detail records) $205.00

TEXAS GANG INVESTIGATORS 6/21/2011 $200.00 KISD POLICE DEPT. TRAVEL ‐ POLICE OFFI



Summary for 'Vendor' = TEXAS GANG INVESTIGATORS (2 detail records) $400.00

TEXAS GIRLS COACHES ASSOC 6/14/2011 $50.00 HARKER HEIGHTS H S COACHING CLINICS (33

$350.00 HARKER HEIGHTS H S COACHES FEES (THSCA/




$600.00 KILLEEN H S COACHES FEES (THSCA/

$50.00 ATHLETICS TRAVEL ‐ ASSISTANT D



($50.00) KILLEEN H S COACHING CLINICS (33





TEXAS GIRLS COACHES ASSOC 6/21/2011 $450.00 ROBERT M SHOEMAKER H COACHES FEES (THSCA/

$450.00 ELLISON H S COACHES FEES (THSCA/

$1,800.00 DIST WIDE DISTRIBUTE COACHES FEES (THSCA/

$50.00 DIST WIDE DISTRIBUTE COACHES FEES (THSCA/




TEXAS GIRLS COACHES ASSOC 6/21/2011 $350.00 ELLISON H S COACHING CLINICS (33

$150.00 DIST WIDE DISTRIBUTE COACHE TRAVEL (88@$4


$50.00 ROBERT M SHOEMAKER H COACHING CLINICS (33




Summary for 'Vendor' = TEXAS GIRLS COACHES ASSOC (23 detail records) $5,250.00

TEXAS HIGH SCHOOL COACHES 6/6/2011 $80.00 KILLEEN H S COACHES FEES (THSCA/

($40.00) KILLEEN H S COACHES FEES (THSCA/



























$40.00 ATHLETICS FEES/DUES

$40.00 ATHLETICS FEES/DUES

























TEXAS HIGH SCHOOL COACHES 6/14/2011 $40.00 KILLEEN H S COACHING CLINICS (33










$40.00 ATHLETICS TRAVEL ‐ DIRECTOR









$40.00 ATHLETICS TRAVEL ‐ DIRECTOR













TEXAS HIGH SCHOOL COACHES 6/21/2011 $40.00 DIST WIDE DISTRIBUTE COACHES FEES (THSCA/











$40.00 ROBERT M SHOEMAKER H COACHES FEES (THSCA/













$1,040.00 DIST WIDE DISTRIBUTE COACHES FEES (THSCA/






TEXAS HIGH SCHOOL COACHES 6/21/2011 $40.00 DIST WIDE DISTRIBUTE COACHES FEES (THSCA/

















$440.00 DIST WIDE DISTRIBUTE COACHE TRAVEL (88@$4


$480.00 ELLISON H S COACHING CLINICS (33


($800.00) ROBERT M SHOEMAKER H COACHES FEES (THSCA/










TEXAS HIGH SCHOOL COACHES 6/21/2011 $40.00 ROBERT M SHOEMAKER H COACHES FEES (THSCA/










Summary for 'Vendor' = TEXAS HIGH SCHOOL COACHES (139 detail records) $9,200.00

TEXAS HOMELESS NETWORK 6/14/2011 $25.00 SPECIAL PROGRAMS MEMBERSHIP FEES

$50.00 DIST WIDE DISTRIBUTE MEMBERSHIP FEES/DUES


Summary for 'Vendor' = TEXAS HOMELESS NETWORK (2 detail records) $75.00

TEXAS IB SCHOOLS 6/28/2011 $3,750.00 IDUMA EL TRAVEL‐CLASS STAFF D

$750.00 PEEBLES EL TRAVEL‐STAFF DEV


Summary for 'Vendor' = TEXAS IB SCHOOLS (2 detail records) $4,500.00

TEXAS LIBRARY ASSOCIATION 6/28/2011 $125.00 SMITH MIDDLE FEES/DUES LIBRARIAN


Summary for 'Vendor' = TEXAS LIBRARY ASSOCIATION (1 detail record) $125.00

TEXAS MUSIC EDUCATOR'S AS 6/21/2011 $50.00 LIVE OAK RIDGE MIDDL CHOIR TEACHER TRAVEL

$50.00 LIVE OAK RIDGE MIDDL FEES/DUES‐CHOIR TEAC


Summary for 'Vendor' = TEXAS MUSIC EDUCATOR'S AS (2 detail records) $100.00




TEXAS SIGNS & DESIGNS 6/28/2011 $975.00 MANOR MIDDLE BUILDING MAINTENANCE


Summary for 'Vendor' = TEXAS SIGNS & DESIGNS (1 detail record) $975.00

TEXAS SPORTS BUILDERS INC 6/28/2011 $3,500.00 BUCKLEY STADIUM MAINTENANCE/REPAIR

$3,900.00 ELLISON H S REPAIR/MAINTENANCE


Summary for 'Vendor' = TEXAS SPORTS BUILDERS INC (2 detail records) $7,400.00

TEXAS STAR WACO INC. 6/28/2011 $7,643.20 TICKET SALES/CASH RE ARMORED CAR SERVICE


Summary for 'Vendor' = TEXAS STAR WACO INC. (1 detail record) $7,643.20

TEXAS TECH UNIVERSITY 6/7/2011 $1,298.80 CAREER AND TECHNICAL GENERAL SUPPLIES


TEXAS TECH UNIVERSITY 6/21/2011 $327.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐CATE


Summary for 'Vendor' = TEXAS TECH UNIVERSITY (2 detail records) $1,625.80

TEXSCHOOL, INC. 6/7/2011 $1,974.37 EAST WARD EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = TEXSCHOOL, INC. (1 detail record) $1,974.37

THE BAND ROOM 6/14/2011 $120.00 KILLEEN H S AWARDS‐BAND

$50.00 FINE ARTS SUPPLIES‐RESOURCE LI

$35.00 CHARLES E PATTERSON EQUIPMENT REPAIR (BA





$35.00 LIVE OAK RIDGE MIDDL EQUIPMENT REPAIR (BA




THE BAND ROOM 6/14/2011 $30.00 LIVE OAK RIDGE MIDDL EQUIPMENT REPAIR (BA

$35.00 LIVE OAK RIDGE MIDDL EQUIPMENT REPAIR (BA

$30.00 LIBERTY HILL MIDDLE EQUIPMENT REPAIR (BA

$4,342.34 KILLEEN H S EQUIPMENT REPAIR (BA




$2,331.06 ROBERT M SHOEMAKER H EQUIPMENT REPAIR (BA






$70.00 KILLEEN H S EQUIPMENT REPAIR (BA


THE BAND ROOM 6/28/2011 $45.00 RANCIER MIDDLE EQUIPMENT REPAIR (BA


$216.00 KILLEEN H S AWARDS‐BAND

$100.00 RANCIER MIDDLE EQUIPMENT REPAIR (BA


Summary for 'Vendor' = THE BAND ROOM (26 detail records) $14,516.67

THE BOOKSOURCE 6/21/2011 $67.73 MAXDALE EL READING MATERIALS


$362.10 MAXDALE EL READING MATERIALS



$228.47 HARKER HEIGHTS EL READING MATERIALS

$112.38 SKIPCHA EL SUPPLEMENTAL READING





Summary for 'Vendor' = THE BOOKSOURCE (7 detail records) $1,724.93

THE C.D. HARTNETT COMPANY 6/7/2011 $902.05 UNASSIGNED WAREHOUSE INVENTORY






THE C.D. HARTNETT COMPANY 6/14/2011 $12,630.75 UNASSIGNED SCHL NUTRITION INVEN

($537.50) UNASSIGNED SCHL NUTRITION INVEN












THE C.D. HARTNETT COMPANY 6/21/2011 $589.40 UNASSIGNED SCHL NUTRITION INVEN






THE C.D. HARTNETT COMPANY 6/28/2011 $3,712.35 UNASSIGNED WAREHOUSE INVENTORY




THE C.D. HARTNETT COMPANY 6/28/2011 $1,010.00 UNASSIGNED SCHL NUTRITION INVEN





Summary for 'Vendor' = THE C.D. HARTNETT COMPANY (27 detail records) $48,971.80

THE FLIPPEN GROUP, LLC 6/14/2011 $721.88 CHARLES E PATTERSON INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = THE FLIPPEN GROUP, LLC (1 detail record) $721.88

THERRELL ALARM PROTECTION 6/28/2011 $26.50 PROPERTY MANAGEMENT MISC CONTRACTED SERV

$26.50 WAREHOUSE SERVICES CONTRACTED SERVICES


Summary for 'Vendor' = THERRELL ALARM PROTECTION (2 detail records) $53.00

THOMAS, DANIELLE 6/28/2011 $43.30 MEADOWS EL FOOD‐SAFETY

$12.08 MEADOWS EL FOOD‐SAFETY


Summary for 'Vendor' = THOMAS, DANIELLE (2 detail records) $55.38

THOMAS, KIRK 6/14/2011 $24.79 DEPUTY SUPERINTENDEN MILEAGE REIMBURSEMEN

$60.03 DEPUTY SUPERINTENDEN MILEAGE REIMBURSEMEN

$61.81 DEPUTY SUPERINTENDEN MILEAGE REIMBURSEMEN


Summary for 'Vendor' = THOMAS, KIRK (3 detail records) $146.63

THOMAS, KRYSTAL 6/28/2011 $100.00 KILLEEN H S INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = THOMAS, KRYSTAL (1 detail record) $100.00




THOMSON, HOLLY 6/28/2011 $13.65 MEADOWS EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = THOMSON, HOLLY (1 detail record) $13.65

THORNTON, DANIELLE RENE 6/14/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = THORNTON, DANIELLE RENE (1 detail record) $50.20

TIME WARNER CABLE 6/7/2011 $18.18 KILLEEN LEARNING SUP ROAD RUNNER CABLE


TIME WARNER CABLE 6/21/2011 $17.86 EAST WARD EL ROAD RUNNER CABLE

$87.81 KILLEEN LEARNING SUP ROAD RUNNER CABLE


TIME WARNER CABLE 6/28/2011 $2.20 RANCIER MIDDLE ROAD RUNNER CABLE

$17.86 EASTERN HILLS MIDDLE ROAD RUNNER CABLE

$17.86 REECES CREEK EL ROAD RUNNER CABLE



$8,669.98 KILLEEN LEARNING SUP ROAD RUNNER CABLE

$1,578.39 JACKSON PROF LEARNI ROAD RUNNER CABLE

$91.95 KISD POLICE DEPT. ROAD RUNNER CABLE


Summary for 'Vendor' = TIME WARNER CABLE (11 detail records) $10,667.35

TMEA 6/7/2011 $50.00 PALO ALTO MIDDLE FEES/DUES‐CHOIR TEAC


Summary for 'Vendor' = TMEA (1 detail record) $50.00

TMP SERVICES, INC. 6/14/2011 $62,426.45 DIST WIDE DISTRIBUTE MISC SERVICES PORTAB





Summary for 'Vendor' = TMP SERVICES, INC. (1 detail record) $62,426.45

TODD, TASHA 6/7/2011 $403.15 BEYOND DISTRICT TRAV TRAVEL‐CATE


Summary for 'Vendor' = TODD, TASHA (1 detail record) $403.15

TOG HOTELS DOWNTOWN DALLA 6/14/2011 $466.52 KILLEEN H S PROF DEV TRAVEL

$466.52 KILLEEN H S PROF DEV TRAVEL


$466.52 KILLEEN H S COUNSELOR TRAVEL



Summary for 'Vendor' = TOG HOTELS DOWNTOWN DALLA (5 detail records) $2,332.60

TORRES, PILAR 6/14/2011 $104.48 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = TORRES, PILAR (1 detail record) $104.48

TORRES‐COLON, WANDA 6/21/2011 $22.65 PATHWAYS LEARNING CE PSP PROGRAM ‐ MILEAG

$3.77 PATHWAYS LEARNING CE PSP PROGRAM ‐ MILEAG


Summary for 'Vendor' = TORRES‐COLON, WANDA (2 detail records) $26.42

TOTAL DOCUMENTATION SERVI 6/28/2011 $156.26 BILINGUAL/ESL TRANSLATION FEES

$32.50 ACCELERATED ED MISC SVC


Summary for 'Vendor' = TOTAL DOCUMENTATION SERVI (2 detail records) $188.76

TOUCHET, JEAN L SR 6/7/2011 $40.00 KILLEEN H S AWARDS

$191.05 KILLEEN H S AWARDS





TOUCHET, JEAN L SR 6/21/2011 $4,515.40 BOARD OF TRUSTEES AWARDS (SERVICE, RET

$370.58 BOARD OF TRUSTEES AWARDS (SERVICE, RET

$36.80 BOARD OF TRUSTEES AWARDS (SERVICE, RET


TOUCHET, JEAN L SR 6/28/2011 $1,564.79 TRANSPORTATION AWARDS


Summary for 'Vendor' = TOUCHET, JEAN L SR (6 detail records) $6,718.62

TOWER PRODUCTS INCORPORAT 6/14/2011 $291.10 ELLISON H S CHOIR SUPPLIES (INCL


Summary for 'Vendor' = TOWER PRODUCTS INCORPORAT (1 detail record) $291.10

TRANSFINDER 6/28/2011 $10,000.00 TRANSPORTATION SOFTWARE MAINTENANCE


Summary for 'Vendor' = TRANSFINDER (1 detail record) $10,000.00

TRAVIS TILE SALES, INC 6/28/2011 $1,412.59 PATHWAYS LEARNING CE CASEWORK


Summary for 'Vendor' = TRAVIS TILE SALES, INC (1 detail record) $1,412.59

TRIARCO ARTS & CRAFTS, LL 6/7/2011 $505.68 EASTERN HILLS MIDDLE ART SUPPLIES


Summary for 'Vendor' = TRIARCO ARTS & CRAFTS, LL (1 detail record) $505.68

TUCKER, DORIS 6/14/2011 $48.20 GRANTS MILEAGE REIMBURSEMEN


Summary for 'Vendor' = TUCKER, DORIS (1 detail record) $48.20

TWO LITTLE HANDS PRODUCTI 6/7/2011 $555.88 SAEGERT EL SUPPLIES‐INSTRUCTION





Summary for 'Vendor' = TWO LITTLE HANDS PRODUCTI (1 detail record) $555.88

TWOTREES TECHNOLOGIES 6/28/2011 $1,433.52 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = TWOTREES TECHNOLOGIES (1 detail record) $1,433.52

U S TOY COMPANY INC 6/7/2011 $359.50 OVETA CULP HOBBY EL SUPPLIES


$201.72 TRIMMIER EL SUPPLIES INSTRUCTION


Summary for 'Vendor' = U S TOY COMPANY INC (3 detail records) $617.48

UCA SUMMER CAMPS 6/7/2011 $296.00 ELLISON H S TRAVEL‐CHEERLEADING

$296.00 ELLISON H S TRAVEL‐CHEERLEADING




UCA SUMMER CAMPS 6/14/2011 $3,732.00 KILLEEN H S CHEER SUBSIDY

$592.00 KILLEEN H S SPONSOR TRAVEL ‐ STU


UCA SUMMER CAMPS 6/21/2011 $2,560.00 HARKER HEIGHTS H S TRAVEL‐CHEER SUBSIDY



$1,980.00 EASTERN HILLS MIDDLE TRAVEL‐CHEER SUBSIDY

$296.00 ROBERT M SHOEMAKER H CHEERLEADER SPONSOR

$296.00 HARKER HEIGHTS H S SPONSOR TRAVEL‐CHEER

$45.00 UNION GROVE MIDDLE TEACHER TRAVEL

$4,848.00 HARKER HEIGHTS H S TRAVEL‐CHEER SUBSIDY


UCA SUMMER CAMPS 6/28/2011 $1,145.00 NOLAN MIDDLE STUDENT TRAVEL





Summary for 'Vendor' = UCA SUMMER CAMPS (15 detail records) $32,569.00

UNISOURCE WORLDWIDE INC 6/7/2011 $1,270.50 PRINT SHOP SUPPLIES/PAPER

$2,026.40 PRINT SHOP SUPPLIES/PAPER


UNISOURCE WORLDWIDE INC 6/14/2011 $4,311.20 PRINT SHOP SUPPLIES/PAPER


Summary for 'Vendor' = UNISOURCE WORLDWIDE INC (3 detail records) $7,608.10

UNITED COMMODITY GROUP, I 6/7/2011 $10,566.36 UNASSIGNED SCHL NUTRITION INVEN



Summary for 'Vendor' = UNITED COMMODITY GROUP, I (2 detail records) $14,117.49

UNIVERSITY EXTENSION APSI 6/7/2011 $540.00 KILLEEN H S STAFF DEV‐TEACHERS T


Summary for 'Vendor' = UNIVERSITY EXTENSION APSI (1 detail record) $540.00

UNIVERSITY INTERSCHOLASTI 6/14/2011 $240.00 LIBERTY HILL MIDDLE TEACHER TRAVEL


Summary for 'Vendor' = UNIVERSITY INTERSCHOLASTI (1 detail record) $240.00

UNIVERSITY OF TEXAS AT AU 6/14/2011 $28.50 SAEGERT EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = UNIVERSITY OF TEXAS AT AU (1 detail record) $28.50

UPSTART TRADEMARK OF HIGH 6/7/2011 $113.38 CLIFTON PARK EL AWARDS


UPSTART TRADEMARK OF HIGH 6/14/2011 $114.77 MONTAGUE VILLAGE EL LIBRARY GENERAL/AV S





UPSTART TRADEMARK OF HIGH 6/28/2011 $289.16 WEST WARD EL LIBRARY GENERAL/AV S

$15.08 WEST WARD EL LIBRARY GENERAL/AV S

$120.60 OVETA CULP HOBBY EL LIBRARY GENERAL/AV S

$40.80 CLIFTON PARK EL AWARDS

$25.00 WEST WARD EL LIBRARY GENERAL/AV S


Summary for 'Vendor' = UPSTART TRADEMARK OF HIGH (7 detail records) $718.79

US NETCOM CORPORATION 6/21/2011 $249.00 HARKER HEIGHTS H S SOFTWARE MAINTENANCE


Summary for 'Vendor' = US NETCOM CORPORATION (1 detail record) $249.00

US TREASURY 6/7/2011 $153.26 CLEAR CREEK EL WATER

$10.50 MONTAGUE VILLAGE EL GAS

$10.50 DUNCAN EL GAS

$10.50 CLARKE EL GAS

$10.50 MEADOWS EL GAS

$10.50 AUDIE MURPHY MIDDLE GAS

$10.50 OVETA CULP HOBBY EL GAS

$10.50 SMITH MIDDLE GAS

$1,268.46 VENABLE VILLAGE EL WATER

$1,160.84 DUNCAN EL WATER

$856.95 CLARKE EL WATER

$1,600.58 MEADOWS EL WATER

$578.45 AUDIE MURPHY MIDDLE WATER

$427.33 SMITH MIDDLE WATER

$1,502.08 MONTAGUE VILLAGE EL WATER

$1,205.08 OVETA CULP HOBBY EL WATER





Summary for 'Vendor' = US TREASURY (16 detail records) $8,826.53

USLS‐TEXAS, INC 6/21/2011 $3,684.00 DISTRICT WIDE LEGAL SERVICES



Summary for 'Vendor' = USLS‐TEXAS, INC (2 detail records) $5,046.00

VANCIL, GERALD C. 6/14/2011 $160.96 WAREHOUSE SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = VANCIL, GERALD C. (1 detail record) $160.96

VASQUEZ, TONY 6/14/2011 $55.00 HARKER HEIGHTS H S OFFICIALS




Summary for 'Vendor' = VASQUEZ, TONY (3 detail records) $185.00

VEGA, CHRISTINA 6/21/2011 $6.17 SPECIAL PROGRAMS MILEAGE‐HOMEBOUND




Summary for 'Vendor' = VEGA, CHRISTINA (3 detail records) $35.80

VELA, DOLORES 6/7/2011 $24.73 DIST WIDE DISTRIBUTE TRAVEL



Summary for 'Vendor' = VELA, DOLORES (2 detail records) $37.94

VENETIAN CASINO RESORT, L 6/28/2011 $129.00 KILLEEN H S TRAVEL‐CLASS STAFF D

$448.92 KILLEEN H S TEACHER TRAVEL





Summary for 'Vendor' = VENETIAN CASINO RESORT, L (2 detail records) $577.92

VERIZON WIRELESS 6/28/2011 $18.44 KISD POLICE DEPT. CELL PHONE SERVICE


Summary for 'Vendor' = VERIZON WIRELESS (1 detail record) $18.44

VERNIER SOFTWARE & TECHNO 6/28/2011 $7,856.56 PATHWAYS LEARNING CE SUPPLIES‐MATH

$2,580.00 PATHWAYS LEARNING CE SUPPLIES‐MATH

$16,359.09 HARKER HEIGHTS H S SUPPLIES‐INSTRUCTION


Summary for 'Vendor' = VERNIER SOFTWARE & TECHNO (3 detail records) $26,795.65

VIGUERS, MEREDITH 6/14/2011 $6,230.00 LEADERSHIP DEVELOPME ALL FOOD


VIGUERS, MEREDITH 6/28/2011 $300.00 LEADERSHIP DEVELOPME ALL FOOD


Summary for 'Vendor' = VIGUERS, MEREDITH (2 detail records) $6,530.00

VILLANUEVA, TITO & MARY 6/28/2011 $1.40 MOUNTAIN VIEW EL STUDENT INCOME‐FOOD

$1.55 MOUNTAIN VIEW EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = VILLANUEVA, TITO & MARY (2 detail records) $2.95

VINCENT, KEMLY 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = VINCENT, KEMLY (1 detail record) $50.20

VIRCO INC. 6/14/2011 $958.00 EL #32 FURNITURE



VIRCO INC. 6/28/2011 $227.05 HARKER HEIGHTS H S FURNITURE





Summary for 'Vendor' = VIRCO INC. (3 detail records) $20,345.05

VOYAGER EXPANDED LEARNING 6/28/2011 $1,258.95 MONTAGUE VILLAGE EL LEARNING A TO Z.COM

$1,438.80 BROOKHAVEN EL LEARNING A TO Z.COM

$1,798.50 SAEGERT EL LEARNING A TO Z.COM

$1,318.90 VENABLE VILLAGE EL LEARNING A TO Z.COM

$1,738.55 CLEAR CREEK EL LEARNING A TO Z.COM

$1,618.65 TRIMMIER EL LEARNING A TO Z.COM

$1,378.85 CEDAR VALLEY EL LEARNING A TO Z.COM

$1,258.95 MAXDALE EL LEARNING A TO Z.COM

$1,438.80 IRA CROSS JR EL LEARNING A TO Z.COM

$1,438.80 EL #32 LEARNING A TO Z

$1,738.55 IDUMA EL LEARNING A TO Z.COM

$1,498.75 SKIPCHA EL LEARNING A TO Z.COM

$1,139.05 RICHARD E CAVAZOS EL LEARNING A TO Z.COM

$1,258.95 REECES CREEK EL LEARNING A TO Z.COM

$1,199.00 OVETA CULP HOBBY EL LEARNING A TO Z.COM

$1,199.00 WEST WARD EL LEARNING A TO Z.COM

$779.35 CLIFTON PARK EL LEARNING A TO Z.COM

$1,079.10 EAST WARD EL LEARNING A TO Z.COM

$839.30 FOWLER EL LEARNING A TO Z.COM

$1,258.95 HARKER HEIGHTS EL LEARNING A TO Z.COM

$1,318.90 MEADOWS EL LEARNING A TO Z.COM

$1,139.05 PEEBLES EL LEARNING A TO Z.COM

$1,199.00 MOUNTAIN VIEW EL LEARNING A TO Z.COM

$1,079.10 SUGAR LOAF EL LEARNING A TO Z.COM

$1,618.65 TIMBER RIDGE EL LEARNING A TO Z.COM

$1,199.00 BELLAIRE EL LEARNING A TO Z.COM




VOYAGER EXPANDED LEARNING 6/28/2011 $1,258.95 NOLANVILLE EL LEARNING A TO Z.COM

$1,798.50 CLARKE EL LEARNING A TO Z.COM

$1,558.70 DUNCAN EL LEARNING A TO Z.COM

$1,258.95 HAY BRANCH EL LEARNING A TO Z.COM

$2,038.30 WILLOW SPRINGS EL LEARNING A TO Z.COM

$1,199.00 PERSHING PARK EL LEARNING A TO Z.COM


Summary for 'Vendor' = VOYAGER EXPANDED LEARNING (32 detail records) $43,343.85

VSA INC 6/28/2011 $399.92 SMITH MIDDLE CHOIR SUPPLIES (INCL


Summary for 'Vendor' = VSA INC (1 detail record) $399.92

W. OCSAR NEUHAUS MEMORIAL 6/7/2011 $2,572.50 ACCELERATED ED READING MATERIALS


Summary for 'Vendor' = W. OCSAR NEUHAUS MEMORIAL (1 detail record) $2,572.50

WALDREP, ANGELA 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = WALDREP, ANGELA (1 detail record) $50.20

WALKER, CAROLYN 6/21/2011 $58.65 ELLISON H S STAFF DEV‐TEACHERS T


Summary for 'Vendor' = WALKER, CAROLYN (1 detail record) $58.65

WALTZ, TRAVIS 6/21/2011 $680.40 DIST WIDE DISTRIBUTE TEACHER TUITION REIM


Summary for 'Vendor' = WALTZ, TRAVIS (1 detail record) $680.40

WARD'S NATURAL SCIENCE ES 6/14/2011 $962.31 UNION GROVE MIDDLE INSTRUCTIONAL SUPPLI





WARD'S NATURAL SCIENCE ES 6/14/2011 $18.66 WEST WARD EL SUPPLIES, INSTRUCTIO


WARD'S NATURAL SCIENCE ES 6/21/2011 $106.25 ELLISON H S SUPPLIES INSTRUCTION


Summary for 'Vendor' = WARD'S NATURAL SCIENCE ES (4 detail records) $1,299.72

WASHINGTON, JENNIFER 6/7/2011 $79.97 STDNT/DIST/COMMM REL MILEAGE‐DIRECTOR

$77.27 STDNT/DIST/COMMM REL MILEAGE‐DIRECTOR


Summary for 'Vendor' = WASHINGTON, JENNIFER (2 detail records) $157.24

WASSON, VICKIE 6/14/2011 $43.30 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = WASSON, VICKIE (1 detail record) $43.30

WASTE MANAGEMENT 6/7/2011 $580.10 DUNCAN EL WATER

$470.95 CLARKE EL WATER

$2,127.85 RICHARD E CAVAZOS EL WATER

$482.45 OVETA CULP HOBBY EL WATER

$709.92 MONTAGUE VILLAGE EL WATER

$470.95 VENABLE VILLAGE EL WATER

$2,324.46 HARKER HEIGHTS H S WATER


$639.26 AUDIE MURPHY MIDDLE WATER


$522.96 SMITH MIDDLE WATER

$1,562.69 CLEAR CREEK EL WATER


WASTE MANAGEMENT 6/14/2011 $815.71 MEADOWS EL WATER





WASTE MANAGEMENT 6/28/2011 $1,411.89 CLEAR CREEK EL WATER


Summary for 'Vendor' = WASTE MANAGEMENT (14 detail records) $13,494.66

WATSON, MICHAEL 6/21/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = WATSON, MICHAEL (1 detail record) $50.20

WELLS, JACK A JR 6/21/2011 $775.00 CHARLES E PATTERSON BUILDING MAINTENANCE


WELLS, JACK A JR 6/28/2011 $21.75 ELLISON H S BUILDING MAINTENANCE



Summary for 'Vendor' = WELLS, JACK A JR (3 detail records) $831.75

WELLS, REBEKAH 6/7/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = WELLS, REBEKAH (1 detail record) $50.20

WESLEY, BRENDA 6/7/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = WESLEY, BRENDA (1 detail record) $52.20

WEST GROUP PARTNERS‐ADOLP 6/14/2011 $728.12 ELLISON H S PROF DEV TRAVEL

$728.12 ELLISON H S PROF DEV TRAVEL








Summary for 'Vendor' = WEST GROUP PARTNERS‐ADOLP (5 detail records) $3,640.60

WEST MUSIC CO 6/7/2011 $650.45 DUNCAN EL INSTRUCTIONAL SUPPLI


WEST MUSIC CO 6/21/2011 $343.20 EL #32 MUSIC ‐ SUPPLIES

$175.80 EL #32 MUSIC ‐ SUPPLIES


Summary for 'Vendor' = WEST MUSIC CO (3 detail records) $1,169.45

WESTERN PAPER‐BRW 6/14/2011 $2,621.40 UNASSIGNED WAREHOUSE INVENTORY


WESTERN PAPER‐BRW 6/28/2011 $3,628.20 PRINT SHOP SUPPLIES/PAPER


Summary for 'Vendor' = WESTERN PAPER‐BRW (2 detail records) $6,249.60

WESTERN PSYCHOLOGICAL SER 6/21/2011 $917.40 SPECIAL EDUCATION TESTING MATERIALS


WESTERN PSYCHOLOGICAL SER 6/28/2011 $1,834.80 SPECIAL EDUCATION TESTING MATERIALS


Summary for 'Vendor' = WESTERN PSYCHOLOGICAL SER (2 detail records) $2,752.20

WESTIN RIVERWALK SAN ANTO 6/28/2011 $518.32 KISD POLICE DEPT. STATE REQ'D POLICE T


Summary for 'Vendor' = WESTIN RIVERWALK SAN ANTO (1 detail record) $518.32

WHITLEY, LINDA 6/21/2011 $69.82 SPECIAL EDUCATION MILEAGE



Summary for 'Vendor' = WHITLEY, LINDA (2 detail records) $173.40

WILLIAM ERNEST BARRETT 6/7/2011 $325.00 KILLEEN H S MAINTENANCE/REPAIR





Summary for 'Vendor' = WILLIAM ERNEST BARRETT (1 detail record) $325.00

WILLIAM V MACGILL & CO 6/7/2011 $51.65 ELLISON H S HEALTH SUPPLIES

$50.32 PERSHING PARK EL HEALTH SUPPLIES


WILLIAM V MACGILL & CO 6/21/2011 $66.40 PEEBLES EL HEALTH SUPPLIES


WILLIAM V MACGILL & CO 6/28/2011 $46.85 MEADOWS EL HEALTH SUPPLIES

$91.98 CEDAR VALLEY EL HEALTH SUPPLIES

$41.24 EASTERN HILLS MIDDLE HEALTH SUPPLIES



Summary for 'Vendor' = WILLIAM V MACGILL & CO (7 detail records) $394.44

WILLIAMS, CHRISTOPHER CHA 6/7/2011 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS


WILLIAMS, CHRISTOPHER CHA 6/14/2011 $212.50 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = WILLIAMS, CHRISTOPHER CHA (2 detail records) $437.50

WILLIAMS, DONALD 6/21/2011 $65.83 ELLISON H S SUPPLIES



Summary for 'Vendor' = WILLIAMS, DONALD (2 detail records) $173.69

WILLIAMS, GRETCHEN I. 6/21/2011 $560.40 HARKER HEIGHTS H S CONSULTING SERVICES


Summary for 'Vendor' = WILLIAMS, GRETCHEN I. (1 detail record) $560.40




WILLIAMS, HISOLDA 6/14/2011 $11.43 PERSHING PARK EL TRAVEL

$6.43 PERSHING PARK EL TRAVEL


Summary for 'Vendor' = WILLIAMS, HISOLDA (2 detail records) $17.86

WILLIAMS, LATISHA 6/7/2011 $550.00 KILLEEN H S COACHING CLINICS (33


Summary for 'Vendor' = WILLIAMS, LATISHA (1 detail record) $550.00

WILLIAMS, LAURA 6/28/2011 $87.42 IRA CROSS JR EL FOOD STUDENTS


Summary for 'Vendor' = WILLIAMS, LAURA (1 detail record) $87.42

WILLIAMS, MARK 6/28/2011 $9.35 CLIFTON PARK EL ADULT INCOME‐FOOD


Summary for 'Vendor' = WILLIAMS, MARK (1 detail record) $9.35

WILLIAMS,SUSAN 6/7/2011 $148.75 SMITH MIDDLE STUDENT INCOME‐FOOD


Summary for 'Vendor' = WILLIAMS,SUSAN (1 detail record) $148.75

WILSON, ANGELA 6/14/2011 $24.48 FOWLER EL DUAL CAMPUS MILEAGE

$25.70 FOWLER EL DUAL CAMPUS MILEAGE

$3.67 FOWLER EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = WILSON, ANGELA (3 detail records) $53.85

WILSON, CHRISTINA 6/14/2011 $36.62 DIST WIDE DISTRIBUTE MILEAGE REIMBURSEMEN

$8.98 DIST WIDE DISTRIBUTE MILEAGE REIMBURSEMEN







Summary for 'Vendor' = WILSON, CHRISTINA (4 detail records) $252.21

WILSON, KIM 6/14/2011 $96.08 ATHLETICS MILEAGE REIMBURSEMEN

$124.70 ATHLETICS MILEAGE REIMBURSEMEN


Summary for 'Vendor' = WILSON, KIM (2 detail records) $220.78

WOOD, JEFF 6/28/2011 $82.95 REECES CREEK EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = WOOD, JEFF (1 detail record) $82.95

WOODARD, DAWN 6/28/2011 $109.55 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = WOODARD, DAWN (1 detail record) $109.55

WOODS, DYNISHA 6/28/2011 $25.40 CAREER AND TECHNICAL TRAVEL‐STAFF DEV‐PRO


Summary for 'Vendor' = WOODS, DYNISHA (1 detail record) $25.40

WOODUL, JAMES E R"" 6/14/2011 $75.00 EAST WARD EL SECURITY CAMERA MAIN

$1,400.00 EL #32 MAINTENANCE/REPAIRS

$1,500.00 EASTERN HILLS MIDDLE SECURITY CAMERA MAIN

$150.00 PATHWAYS LEARNING CE SECURITY CAMERA MAIN


WOODUL, JAMES E R"" 6/21/2011 $2,184.00 KISD POLICE DEPT. CONTRACT MAINTENANCE

$2,688.00 ROBERT M SHOEMAKER H SECURITY CAMERA LICE

$2,688.00 HARKER HEIGHTS H S SECURITY CAMERA LICE

$2,352.00 ELLISON H S SECURITY CAMERA LICE

$2,352.00 KILLEEN H S SECURITY CAMERA LICE

$11,385.00 ROBERT M SHOEMAKER H SECURITY CAMERAS




WOODUL, JAMES E R"" 6/21/2011 $11,385.00 HARKER HEIGHTS H S SECURITY CAMERAS

$9,800.00 ELLISON H S SECURITY CAMERAS

$7,881.00 SCHOOL NUTRITION SERVER ‐SECURITY CAM

$9,985.00 KILLEEN H S SECURITY CAMERAS

$150.00 BROOKHAVEN EL SECURITY CAMERA MAIN

$300.00 BROOKHAVEN EL SECURITY CAMERA MAIN

$75.00 CLIFTON PARK EL SECURITY CAMERA MAIN

$75.00 CHARLES E PATTERSON SECURITY CAMERA MAIN

$75.00 RANCIER MIDDLE SECURITY CAMERA MAIN

$75.00 NOLAN MIDDLE SECURITY CAMERA MAIN

$9,695.00 KISD POLICE DEPT. CAMERAS‐NON‐CAMPUS


WOODUL, JAMES E R"" 6/28/2011 $75.00 TIMBER RIDGE EL SECURITY CAMERA MAIN

$600.00 KISD POLICE DEPT. MAINTENANCE‐CAMERAS‐

$100.00 MONTAGUE VILLAGE EL SECURITY CAMERA MAIN

$75.00 WEST WARD EL SECURITY CAMERA MAIN

$550.00 CLIFTON PARK EL SECURITY CAMERA MAIN

$150.00 PALO ALTO MIDDLE SECURITY CAMERA MAIN

$1,000.00 EASTERN HILLS MIDDLE SECURITY CAMERA MAIN

$75.00 GATEWAY HS SECURITY CAMERA MAIN

$225.00 KILLEEN H S SECURITY CAMERA MAIN

$1,050.00 TIMBER RIDGE EL INSTALL/LABOR ‐SECU

$1,950.00 LIBERTY HILL MIDDLE SECURITY CAMERA MAIN


Summary for 'Vendor' = WOODUL, JAMES E R"" (32 detail records) $82,120.00

WORKERS ASSISTANCE PROGRA 6/28/2011 $250.00 ELLISON H S TRAVEL‐CLASS STAFF D





Summary for 'Vendor' = WORKERS ASSISTANCE PROGRA (1 detail record) $250.00

WORLD BOOK, INC. R"" 6/28/2011 $499.00 LIBERTY HILL MIDDLE LIBRARY BOOKS

$2,476.60 EL #32 LIBRARY ‐ BOOKS


Summary for 'Vendor' = WORLD BOOK, INC. R"" (2 detail records) $2,975.60

WORTHAM, CHRISTINE 6/7/2011 $32.64 CHARLES E PATTERSON THEATER ARTS SUPPLIE


Summary for 'Vendor' = WORTHAM, CHRISTINE (1 detail record) $32.64

WRIGHT, MELINDA 6/21/2011 $1,350.98 DIST WIDE DISTRIBUTE TEACHER TUITION REIM


Summary for 'Vendor' = WRIGHT, MELINDA (1 detail record) $1,350.98

WRIGHT, PHYLLIS 6/28/2011 $24.99 GATEWAY HS MILEAGE REIMBURSEMEN

$179.93 GATEWAY HS MILEAGE REIMBURSEMEN


Summary for 'Vendor' = WRIGHT, PHYLLIS (2 detail records) $204.92

WURMAN, DANE 6/28/2011 $130.00 FINE ARTS FEES & DUES


Summary for 'Vendor' = WURMAN, DANE (1 detail record) $130.00

XEROX CORPORATION 6/7/2011 $22,848.00 UNASSIGNED WAREHOUSE INVENTORY


XEROX CORPORATION 6/28/2011 $21,840.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = XEROX CORPORATION (2 detail records) $44,688.00

Y CHADEE INC 6/7/2011 $1,440.00 KISD POLICE DEPT. CONSULTANTS‐DRUG DOG





Y CHADEE INC 6/14/2011 $720.00 KISD POLICE DEPT. CONSULTANTS‐DRUG DOG


Summary for 'Vendor' = Y CHADEE INC (2 detail records) $2,160.00

YEARWOOD, AMY 6/28/2011 $75.30 ELLISON H S ASST. PRINCIPAL TRAV


Summary for 'Vendor' = YEARWOOD, AMY (1 detail record) $75.30

YI, MYONG 6/7/2011 $50.00 ROBERT M SHOEMAKER H CLASSROOM/TEACHER SU


Summary for 'Vendor' = YI, MYONG (1 detail record) $50.00

YONKER, KRISTIE 6/7/2011 $4.34 CHIEF TECHNOLOGY OFF MILEAGE

$3.47 CHIEF TECHNOLOGY OFF MILEAGE

$3.47 CHIEF TECHNOLOGY OFF MILEAGE


Summary for 'Vendor' = YONKER, KRISTIE (3 detail records) $11.28

YOUNG III, FRANK H. 6/28/2011 $62.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = YOUNG III, FRANK H. (1 detail record) $62.00

YOUNG, ANN 6/7/2011 $12.02 NOLANVILLE EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = YOUNG, ANN (1 detail record) $12.02

YOUNG, TERRI 6/7/2011 $1,327.88 KILLEEN H S DANCE SUBSIDY SUPPLI


YOUNG, TERRI 6/14/2011 $5,284.90 KILLEEN H S DANCE SUBSIDY SUPPLI

$289.94 ELLISON H S AWARDS‐DRILL TEAM





Summary for 'Vendor' = YOUNG, TERRI (3 detail records) $6,902.72

YOUTHLIGHT INC 6/14/2011 $198.62 PERSHING PARK EL READING MATERIALS‐CO

$337.92 PERSHING PARK EL GENERAL SUPPLIES (CO

$10.55 PERSHING PARK EL GENERAL SUPPLIES (CO


Summary for 'Vendor' = YOUTHLIGHT INC (3 detail records) $547.09

ZAMBRANO, HEATHER 6/14/2011 $104.35 EASTERN HILLS MIDDLE DUAL CAMPUS MILEAGE

$4.74 EASTERN HILLS MIDDLE DUAL CAMPUS MILEAGE


Summary for 'Vendor' = ZAMBRANO, HEATHER (2 detail records) $109.09

ZEP MANUFACTURING, CO. 6/7/2011 $919.36 UNASSIGNED WAREHOUSE INVENTORY


ZEP MANUFACTURING, CO. 6/14/2011 $1,065.65 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = ZEP MANUFACTURING, CO. (2 detail records) $1,985.01

ZINK, CATHERINE 6/14/2011 $203.03 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = ZINK, CATHERINE (1 detail record) $203.03

ZIP CLEANERS‐ZIP LINEN 6/14/2011 $46.80 REECES CREEK EL MISC SERV‐LAUNDRY ZI

$51.60 CLEAR CREEK EL MISC SERV‐LAUNDRY ZI





$46.80 REECES CREEK EL MISC SERV‐LAUNDRY ZI




ZIP CLEANERS‐ZIP LINEN 6/14/2011 $46.80 REECES CREEK EL MISC SERV‐LAUNDRY ZI

$46.80 REECES CREEK EL MISC SERV‐LAUNDRY ZI

$44.40 MOUNTAIN VIEW EL MISC SERV‐LAUNDRY ZI


$43.20 CEDAR VALLEY EL MISC SERV‐LAUNDRY ZI


$39.50 VENABLE VILLAGE EL MISC SERV‐LAUNDRY ZI





$34.60 BROOKHAVEN EL MISC SERV‐LAUNDRY ZI



$35.70 WILLOW SPRINGS EL MISC SERV‐LAUNDRY ZI


$29.10 DUNCAN EL MISC SERV‐LAUNDRY ZI





$42.30 TRIMMIER EL MISC SERV‐LAUNDRY ZI


$30.90 BELLAIRE EL MISC SERV‐LAUNDRY ZI

$30.75 HAY BRANCH EL MISC SERV‐LAUNDRY ZI

$32.10 NOLANVILLE EL MISC SERV‐LAUNDRY ZI






ZIP CLEANERS‐ZIP LINEN 6/14/2011 $30.90 BELLAIRE EL MISC SERV‐LAUNDRY ZI



$35.85 CLARKE EL MISC SERV‐LAUNDRY ZI

$26.40 WEST WARD EL MISC SERV‐LAUNDRY ZI





$25.20 SUGAR LOAF EL MISC SERV‐LAUNDRY ZI


















$12.30 KHS KIOSK MISC SERV‐LAUNDRY ZI




ZIP CLEANERS‐ZIP LINEN 6/14/2011 $39.60 SAEGERT EL MISC SERV‐LAUNDRY ZI

$44.60 SAEGERT EL MISC SERV‐LAUNDRY ZI

$42.30 SKIPCHA EL MISC SERV‐LAUNDRY ZI




$32.10 RICHARD E CAVAZOS EL MISC SERVICES







$30.00 MONTAGUE VILLAGE EL MISC SERV‐LAUNDRY ZI











$18.50 SCHOOL NUTRITION CONT SERV, PRINT/MIS







ZIP CLEANERS‐ZIP LINEN 6/14/2011 $39.60 SAEGERT EL MISC SERV‐LAUNDRY ZI




$29.55 IRA CROSS JR EL MISC SERV‐LAUNDRY ZI

$30.00 MAXDALE EL MISC SERV‐LAUNDRY ZI












$38.75 MANOR MIDDLE MISC SERV‐LAUNDRY ZI

$34.50 OVETA CULP HOBBY EL MISC SERV‐LAUNDRY‐ZI


$44.40 TIMBER RIDGE EL MISC SERV‐LAUNDRY ZI











ZIP CLEANERS‐ZIP LINEN 6/14/2011 $54.00 IDUMA EL MISC SERV‐LAUNDRY ZI

$54.00 IDUMA EL MISC SERV‐LAUNDRY ZI





$39.00 NOLAN MIDDLE MISC SERV‐LAUNDRY ZI

$44.40 EASTERN HILLS MIDDLE MISC SERV‐LAUNDRY ZI

$30.90 GATEWAY HS MISC SERV‐LAUNDRY ZI


$63.90 HARKER HEIGHTS H S MISC SERV‐LAUNDRY ZI




$150.00 ROBERT M SHOEMAKER H MISC SERV‐LAUNDRY ZI









$47.00 SMITH MIDDLE MISC SERV‐LAUNDRY ZI








ZIP CLEANERS‐ZIP LINEN 6/14/2011 $38.25 MANOR MIDDLE MISC SERV‐LAUNDRY ZI


$28.35 RANCIER MIDDLE MISC SERV/LAUNDRY ZI







$2.00 HEALTH SERVICES ZIP CLEANERS

$10.00 BUCKLEY STADIUM MISC SERVICES





$20.40 FOOD SERV CATERING MISC SERVICES









$96.30 KILLEEN H S MISC SERV‐LAUNDRY ZI

$90.80 ELLISON H S MISC SERV‐LAUNDRY ZI






ZIP CLEANERS‐ZIP LINEN 6/14/2011 $90.80 ELLISON H S MISC SERV‐LAUNDRY ZI












$49.50 MEADOWS EL MISC SERV‐LAUNDRY ZI

$36.18 EAST WARD EL MISC SERV‐LAUNDRY ZI






$23.50 FOWLER EL MISC SERV‐LAUNDRY ZI




$40.65 HARKER HEIGHTS EL MISC SVCS‐LAUNDRY ZI



$39.55 CLIFTON PARK EL MISC SERV‐LAUNDRY ZI

$48.15 PEEBLES EL MISC SERV‐LAUNDRY ZI




ZIP CLEANERS‐ZIP LINEN 6/14/2011 $25.20 SUGAR LOAF EL MISC SERV‐LAUNDRY ZI


$30.00 PERSHING PARK EL MISC SERV‐LAUNDRY ZI













$34.75 LIBERTY HILL MIDDLE MISC SERVICES/LAUNDR


$34.50 PALO ALTO MIDDLE MISC SERV‐LAUNDRY ZI








$36.90 LIVE OAK RIDGE MIDDL MISC SERV‐LAUNDRY ZI






ZIP CLEANERS‐ZIP LINEN 6/14/2011 $36.90 LIVE OAK RIDGE MIDDL MISC SERV‐LAUNDRY ZI

$34.50 UNION GROVE MIDDLE MISC.SERV‐LAUNDRY ZI

$42.00 CHARLES E PATTERSON MISC SERVICES









$34.50 AUDIE MURPHY MIDDLE MISC. SERV‐LAUNDRY Z








Summary for 'Vendor' = ZIP CLEANERS‐ZIP LINEN (249 detail records) $9,546.83

ZIP ENTERPRISES INC 6/7/2011 $573.00 ROBERT M SHOEMAKER H UNIFORM CLEANING‐CHO

$32.50 ELLISON H S EQUIPMENT & A/V REPA


ZIP ENTERPRISES INC 6/14/2011 $49.00 KILLEEN H S GENERAL SUPPLIES (CO


ZIP ENTERPRISES INC 6/21/2011 $1,504.50 HARKER HEIGHTS H S UNIFORM CLEANING‐CHO


ZIP ENTERPRISES INC 6/28/2011 $30.00 KILLEEN H S MISC CONTRACT SVC




ZIP ENTERPRISES INC 6/28/2011 $30.00 KILLEEN H S MISC CONTRACT SVC

$30.00 KILLEEN H S MISC CONTRACT SVC








Summary for 'Vendor' = ZIP ENTERPRISES INC (13 detail records) $2,603.00

ZUDELL, DAVID E. 6/21/2011 $194.72 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = ZUDELL, DAVID E. (1 detail record) $194.72

$8,871,729.90Grand Total


Non Payroll Expenditures June 2011 - Killeen High School€¦ · abrams learning trends 6/21/2011...

Documents

Transcript of Non Payroll Expenditures June 2011 - Killeen High School€¦ · abrams learning trends 6/21/2011...