non payroll expenditures february 2011 · 2018. 4. 19. · vendor ck_date amount org description...

Vendor Ck_Date Amount Org Description

Non Payroll Expenditures February 2011

195 LUMBER COMPANY 2/22/2011 $419.70 FACILITIES SERVICES BUILDING MAINTENANCE

Summary for 'Ck_Date' = 2/22/2011 (1 detail record) $419.70

Summary for 'Vendor' = 195 LUMBER COMPANY (1 detail record) $419.70

4 FRONT NETWORK TECHNOLOL 2/1/2011 $13,188.00 UNASSIGNED WAREHOUSE INVENTORY

Summary for 'Ck_Date' = 2/1/2011 (1 detail record) $13,188.00

4 FRONT NETWORK TECHNOLOL 2/15/2011 $12,685.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = 4 FRONT NETWORK TECHNOLOL (2 detail records) $25,873.00

4IMPRINT, INC. 2/8/2011 $605.28 CHIEF TECHNOLOGY OFF SUPPLIES


Summary for 'Vendor' = 4IMPRINT, INC. (1 detail record) $605.28

ABBOTT, NAK 2/1/2011 $13.85 CLARKE EL TRAVEL‐CLASS STAFF D


Summary for 'Vendor' = ABBOTT, NAK (1 detail record) $13.85

ABDUS SALAAM RACKIL 2/8/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = ABDUS SALAAM RACKIL (1 detail record) $50.20

ABILENE ISD 2/15/2011 $250.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = ABILENE ISD (1 detail record) $250.00

ACADEMY INDEPENDENT SCHOO 2/22/2011 $550.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = ACADEMY INDEPENDENT SCHOO (1 detail record) $550.00

ACHE, CHRISTOPHER KYLE WA 2/15/2011 $87.50 KISD POLICE DEPT. SECURITY‐PATROLS

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ACHE, CHRISTOPHER KYLE WA 2/15/2011 $87.50 KISD POLICE DEPT. SECURITY‐PATROLS

$225.00 KISD POLICE DEPT. SECURITY‐PATROLS

Summary for 'Ck_Date' = 2/15/2011 (3 detail records) $400.00

Summary for 'Vendor' = ACHE, CHRISTOPHER KYLE WA (3 detail records) $400.00

ACORN ENTERPRISES 2/8/2011 $72.00 KILLEEN H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = ACORN ENTERPRISES (1 detail record) $72.00

ADAM, URSULA 2/15/2011 $23.97 DIST WIDE DISTRIBUTE MILEAGE

$20.30 DIST WIDE DISTRIBUTE MILEAGE


Summary for 'Vendor' = ADAM, URSULA (2 detail records) $44.27

ADAMS, SABRINA 2/8/2011 $144.00 IDUMA EL TRAVEL‐CLASS STAFF D

$40.00 IDUMA EL TRAVEL CLASSROOM STA


Summary for 'Vendor' = ADAMS, SABRINA (2 detail records) $184.00

ADAMS, SHANNA 2/8/2011 $49.24 BROOKHAVEN EL CLASSROOM/TEACHER SU


Summary for 'Vendor' = ADAMS, SHANNA (1 detail record) $49.24

ADAMS, WILLIAM G 2/22/2011 $146.00 ELLISON H S OFFICIALS

$60.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = ADAMS, WILLIAM G (2 detail records) $206.00

ADVANCE FOOD COMPANY 2/8/2011 $6,915.10 UNASSIGNED PROCES COMMOD IN‐TRA


ADVANCE FOOD COMPANY 2/15/2011 $1,949.00 UNASSIGNED PROCES COMMOD IN‐TRA





Summary for 'Vendor' = ADVANCE FOOD COMPANY (2 detail records) $8,864.10

ADVANCED COMMUNICATIONS & 2/1/2011 $2,014.87 ROBERT M SHOEMAKER H TELEPHONE/ATM MAINTE

$1,093.99 PALO ALTO MIDDLE TELEPHONE/ATM MAINTE

$882.56 WILLOW SPRINGS EL TELEPHONE/ATM MAINTE

Summary for 'Ck_Date' = 2/1/2011 (3 detail records) $3,991.42

ADVANCED COMMUNICATIONS & 2/22/2011 $367.23 CLARKE EL TELEPHONE/ATM MAINTE


Summary for 'Vendor' = ADVANCED COMMUNICATIONS & (4 detail records) $4,358.65

ADVANTAGE OFFICE PRODUCTS 2/1/2011 $83.93 HARKER HEIGHTS H S INSTRUCTIONAL SUPPLI

$556.98 MOUNTAIN VIEW EL INSTRUCTIONAL SUPPLI


ADVANTAGE OFFICE PRODUCTS 2/8/2011 $50.27 MOUNTAIN VIEW EL OFFICE SUPPLIES


Summary for 'Vendor' = ADVANTAGE OFFICE PRODUCTS (3 detail records) $691.18

AGENCY 405 / TEXAS DPS 2/1/2011 $30.00 PERSONNEL SERVICES DPS CLEARING HOUSE S


Summary for 'Vendor' = AGENCY 405 / TEXAS DPS (1 detail record) $30.00

AIKEN, DEBRA 2/1/2011 $426.20 SPECIAL EDUCATION TRAVEL ‐ COORDINATOR


AIKEN, DEBRA 2/8/2011 $57.12 SPECIAL EDUCATION TRAVEL ‐ COORDINATOR

$23.41 RECRUITING TRAVEL‐NON GUIDELINE


AIKEN, DEBRA 2/22/2011 $3.90 SPECIAL EDUCATION MILEAGE REIMBURSEMEN

$3.40 SPECIAL EDUCATION MILEAGE REIMBURSEMEN





Summary for 'Vendor' = AIKEN, DEBRA (5 detail records) $514.03

AIMS EDUCATION FOUNDATION 2/8/2011 $30.95 CLIFTON PARK EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = AIMS EDUCATION FOUNDATION (1 detail record) $30.95

AIRGAS ‐ SOUTHWEST 2/15/2011 $68.05 FACILITIES SERVICES BUILDING MAINTENANCE

$105.99 FACILITIES SERVICES SUPPLIES‐EXPENDABLE




$25.78 FACILITIES SERVICES BUILDING MAINTENANCE

$263.37 FACILITIES SERVICES RENTALS

$263.37 FACILITIES SERVICES RENTALS



Summary for 'Vendor' = AIRGAS ‐ SOUTHWEST (9 detail records) $820.44

AKINS HIGH SCHOOL 2/22/2011 $300.00 ELLISON H S STUDENT MEALS

$200.00 ROBERT M SHOEMAKER H STUDENT MEALS

$300.00 HARKER HEIGHTS H S STUDENT MEALS

$200.00 ROBERT M SHOEMAKER H STUDENT TRAVEL


Summary for 'Vendor' = AKINS HIGH SCHOOL (4 detail records) $1,000.00

AKZO NOBEL PAINTS, LLC 2/16/2011 $28.49 UNASSIGNED WAREHOUSE INVENTORY

$485.00 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = AKZO NOBEL PAINTS, LLC (3 detail records) $1,353.49




ALBERTIE, HEIDI 2/1/2011 $19.82 CLARKE EL TEACHER TRAVEL

$185.74 CLARKE EL TRAVEL‐CLASS STAFF D


Summary for 'Vendor' = ALBERTIE, HEIDI (2 detail records) $205.56

ALCOZER, GILBERT 2/22/2011 $58.76 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = ALCOZER, GILBERT (1 detail record) $58.76

ALCOZER, MARK 2/22/2011 $95.91 KILLEEN H S OFFICIALS


Summary for 'Vendor' = ALCOZER, MARK (1 detail record) $95.91

ALERS, GLORIMAR 2/1/2011 $249.00 PEEBLES EL CLASSRM STAFF DEV TR


Summary for 'Vendor' = ALERS, GLORIMAR (1 detail record) $249.00

ALERT SERVICES INC 2/1/2011 $57.20 KILLEEN H S EQUIPMENT/SUPPLIES

$195.29 ELLISON H S EQUIPMENT/SUPPLIES

$1,868.50 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES


Summary for 'Vendor' = ALERT SERVICES INC (3 detail records) $2,120.99

ALFARO, RONETT 2/8/2011 $144.00 IDUMA EL TRAVEL‐CLASS STAFF D



Summary for 'Vendor' = ALFARO, RONETT (2 detail records) $184.00

ALLIED ASSOC. COMMERCIAL 2/18/2011 $870.00 BUCKLEY STADIUM INSTALLATION‐RENOVAT


Summary for 'Vendor' = ALLIED ASSOC. COMMERCIAL (1 detail record) $870.00




ALLMAN, CINDY 2/1/2011 $32.95 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


ALLMAN, CINDY 2/22/2011 $18.30 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = ALLMAN, CINDY (2 detail records) $51.25

ALLRED, DIANA 2/8/2011 $59.83 ELLISON H S ASST. PRINCIPAL TRAV


Summary for 'Vendor' = ALLRED, DIANA (1 detail record) $59.83

ALLRED, KYLE 2/8/2011 $150.00 ELLISON H S STUDENT MEALS






Summary for 'Vendor' = ALLRED, KYLE (3 detail records) $450.00

ALPHA FOODS CO INC 2/1/2011 $16,880.80 UNASSIGNED SCHL NUTRITION INVEN


ALPHA FOODS CO INC 2/22/2011 $27,228.60 UNASSIGNED SCHL NUTRITION INVEN


Summary for 'Vendor' = ALPHA FOODS CO INC (2 detail records) $44,109.40

ALUMINUM ATHLETIC EQUIPME 2/8/2011 $58.00 KILLEEN H S EQUIPMENT/SUPPLIES

$160.00 KILLEEN H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = ALUMINUM ATHLETIC EQUIPME (2 detail records) $218.00

AMENT, JEANNETTE 2/8/2011 $3.99 CAREER AND TECHNICAL SUPPLIES





Summary for 'Vendor' = AMENT, JEANNETTE (1 detail record) $3.99

AMERICAN CHORAL DIRECTORS 2/1/2011 $290.00 KILLEEN H S TEACHER TRAVEL (CHOI

$290.00 KILLEEN H S TEACHER TRAVEL (CHOI

$85.00 KILLEEN H S FEES/DUES‐CHOIR TEAC

$85.00 KILLEEN H S FEES/DUES‐CHOIR TEAC


Summary for 'Vendor' = AMERICAN CHORAL DIRECTORS (4 detail records) $750.00

AMERICAN PIZZA PARTNERS 2/1/2011 $45.00 KHS KIOSK FOOD‐KIOSK

$160.50 HARKER HEIGHTS H S FOOD

$45.00 KHS KIOSK FOOD‐KIOSK

$401.25 KILLEEN H S FOOD


$401.25 ROBERT M SHOEMAKER H FOOD


AMERICAN PIZZA PARTNERS 2/8/2011 $401.25 ROBERT M SHOEMAKER H FOOD

$224.70 CLIFTON PARK EL FOOD

$214.00 FOWLER EL FOOD


$256.80 BELLAIRE EL FOOD











AMERICAN PIZZA PARTNERS 2/8/2011 $37.50 KHS KIOSK FOOD‐KIOSK

$160.50 ELLISON H S FOOD



$53.50 HAYNES SCHOOL H S FOOD














AMERICAN PIZZA PARTNERS 2/15/2011 $160.50 KILLEEN H S FOOD













AMERICAN PIZZA PARTNERS 2/15/2011 $160.50 HARKER HEIGHTS H S FOOD









AMERICAN PIZZA PARTNERS 2/22/2011 $160.50 HARKER HEIGHTS H S FOOD














Summary for 'Vendor' = AMERICAN PIZZA PARTNERS (66 detail records) $10,118.70

AMERICAN STANDARD 2/1/2011 $554.81 MONTAGUE VILLAGE EL BUILDING MAINTENANCE


AMERICAN STANDARD 2/22/2011 $121.20 PALO ALTO MIDDLE BUILDING MAINTENANCE





Summary for 'Vendor' = AMERICAN STANDARD (2 detail records) $676.01

AMTEX SCALE & SYSTEMS, IN 2/22/2011 $173.75 ELLISON H S EQUIPMENT & A/V REPA

$173.75 HARKER HEIGHTS H S EQUIPMENT & A/V REPA

$173.75 ROBERT M SHOEMAKER H EQUIPMENT & A/V REPA

$173.75 KILLEEN H S EQUIPMENT & A/V REPA


Summary for 'Vendor' = AMTEX SCALE & SYSTEMS, IN (4 detail records) $695.00

AMVETS NEWS 2/22/2011 $249.50 PUBLIC INFORMATION O ADVERTISING


Summary for 'Vendor' = AMVETS NEWS (1 detail record) $249.50

ANACONDA SPORTS, INC. 2/1/2011 $360.00 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES

$806.40 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES

$215.04 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES





ANACONDA SPORTS, INC. 2/8/2011 $600.00 KILLEEN H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = ANACONDA SPORTS, INC. (7 detail records) $3,210.26

ANDERSON DONNET 2/8/2011 $72.50 ROBERT M SHOEMAKER H STUDENT INCOME‐FOOD


Summary for 'Vendor' = ANDERSON DONNET (1 detail record) $72.50

ANDERSON, KELLY 2/1/2011 $115.85 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS





Summary for 'Vendor' = ANDERSON, KELLY (1 detail record) $115.85

ANDERSON, MARTIN F. 2/8/2011 $52.50 HARKER HEIGHTS H S OFFICIALS

$52.50 ROBERT M SHOEMAKER H OFFICIALS

$72.50 DIST WIDE DISTRIBUTE OFFICIALS



Summary for 'Vendor' = ANDERSON, MARTIN F. (4 detail records) $250.00

ANDERSON, PAMELA 2/15/2011 $13.11 DIST WIDE DISTRIBUTE MILEAGE




Summary for 'Vendor' = ANDERSON, PAMELA (3 detail records) $118.53

ANDERSON, SHAWN 2/15/2011 $100.00 KISD POLICE DEPT. SECURITY‐PATROLS



Summary for 'Vendor' = ANDERSON, SHAWN (2 detail records) $175.00

ANDYMARK, INC. 2/1/2011 $2,381.78 ROBERT M SHOEMAKER H SUPPLIES‐ROBOTICS


Summary for 'Vendor' = ANDYMARK, INC. (1 detail record) $2,381.78

ANGELO STATE UNIVERSITY 2/8/2011 $80.00 RECRUITING TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = ANGELO STATE UNIVERSITY (1 detail record) $80.00

ANIXTER INC 2/1/2011 $199.50 UNASSIGNED WAREHOUSE INVENTORY


$1,106.40 UNASSIGNED WAREHOUSE INVENTORY




ANIXTER INC 2/1/2011 $2,097.60 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = ANIXTER INC (4 detail records) $3,430.20

ANTHONY, JORDAN 2/22/2011 $150.00 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = ANTHONY, JORDAN (1 detail record) $150.00

APPLE COMPUTER INC. 2/1/2011 $2,333.12 HAY BRANCH EL TECH CONTROL ITEMS

$2,933.36 HAY BRANCH EL CONTROL ITEMS TECH

$3,604.72 HAY BRANCH EL CONTROL ITEMS TECH

$38.72 CLARKE EL SUPPLIES‐INSTRUCTION

$3,499.68 SAEGERT EL TECH CONTROL ITEMS

$5,832.80 NOLANVILLE EL TECH CONTROL ITEMS

$3,499.68 BELLAIRE EL TECH CONTROL ITEMS

$828.00 IRA CROSS JR EL TECH CONTROL ITEMS

$4,666.24 CLARKE EL TECH CONTROL ITEMS

$3,480.00 IRA CROSS JR EL TECH CONTROL ITEMS


Summary for 'Vendor' = APPLE COMPUTER INC. (10 detail records) $30,716.32

APPLETON, SIMONETTE 2/15/2011 $50.00 WEST WARD EL CLASSROOM/TEACHER SU


Summary for 'Vendor' = APPLETON, SIMONETTE (1 detail record) $50.00

ARCHER, JEREMY JOE 2/22/2011 $140.89 ELLISON H S OFFICIALS


Summary for 'Vendor' = ARCHER, JEREMY JOE (1 detail record) $140.89

AREVALO, FRANK 2/22/2011 $149.55 SKIPCHA EL CAMPUS TECH TRAVEL





Summary for 'Vendor' = AREVALO, FRANK (1 detail record) $149.55

ARLDT, CHRIS 2/15/2011 $150.00 ROBERT M SHOEMAKER H STUDENT MEALS


ARLDT, CHRIS 2/22/2011 $450.00 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = ARLDT, CHRIS (2 detail records) $600.00

ARMSTRONG, LAURA 2/8/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = ARMSTRONG, LAURA (1 detail record) $52.20

ARREAGA, ELIZABETH 2/8/2011 $163.00 AUDIE MURPHY MIDDLE TRAVEL‐CLASS STAFF D

$3.26 AUDIE MURPHY MIDDLE TEACHER TRAVEL


Summary for 'Vendor' = ARREAGA, ELIZABETH (2 detail records) $166.26

ARTVENTURE PUBLICATIONS 2/1/2011 $89.85 AUDIE MURPHY MIDDLE READING MATERIALS


Summary for 'Vendor' = ARTVENTURE PUBLICATIONS (1 detail record) $89.85

ASBO 2/1/2011 $1,290.00 SENIOR FINANCIAL ANA CONSULTANT‐CAFR


Summary for 'Vendor' = ASBO (1 detail record) $1,290.00

ASCA 2/22/2011 $125.00 ELLISON H S MEMBER FEES/DUES COU

$125.00 ELLISON H S MEMBER FEES/DUES COU

$125.00 ELLISON H S MEMBER FEES/DUES COU


Summary for 'Vendor' = ASCA (3 detail records) $375.00

ASEL ART SUPPLY 2/15/2011 $990.40 UNASSIGNED WAREHOUSE INVENTORY





Summary for 'Vendor' = ASEL ART SUPPLY (1 detail record) $990.40

ASHA‐AMERICAN SPEECH LANG 2/1/2011 $225.00 SPECIAL EDUCATION FEES & DUES


Summary for 'Vendor' = ASHA‐AMERICAN SPEECH LANG (1 detail record) $225.00

ASI ASSOCIATES, INC. 2/1/2011 $58.74 DIST WIDE DISTRIBUTE SUPPLIES‐SECONDARY


Summary for 'Vendor' = ASI ASSOCIATES, INC. (1 detail record) $58.74

ASSOC FOR SUPERVISION & C 2/1/2011 $89.00 SECONDARY CURR & PRO MEMBERSHIP FEES


ASSOC FOR SUPERVISION & C 2/22/2011 $194.00 PATHWAYS LEARNING CE FEES/DUES ‐ PRINCIPA


Summary for 'Vendor' = ASSOC FOR SUPERVISION & C (2 detail records) $283.00

AT & T MOBILITY 2/1/2011 $44.89 CHIEF TECHNOLOGY OFF CONTRACTED SERVICES


AT & T MOBILITY 2/22/2011 $44.89 STDNT/COMM/PARENT RE MISC CONTRACTED SERV

$179.56 SPECIAL PROGRAMS AIR CARDS‐ HARP PROG

$134.67 PATHWAYS LEARNING CE AIR CARDS

$44.40 TRANSPORTATION CELL SVCS‐TRANSPORTA


Summary for 'Vendor' = AT & T MOBILITY (5 detail records) $448.41

AT&T R 2/1/2011 $674.80 FACILITIES SERVICES LONG DISTANCE


AT&T R 2/15/2011 $81.26 MEADOWS EL LONG DISTANCE

$1,813.25 FACILITIES SERVICES LONG DISTANCE





Summary for 'Vendor' = AT&T R (3 detail records) $2,569.31

ATMOS ENERGY 2/1/2011 $2,709.20 IRA CROSS JR EL GAS

$1,215.01 SUGAR LOAF EL GAS

$458.24 BELLAIRE EL GAS

$2,076.05 HAY BRANCH EL GAS

$1,043.04 WILLOW SPRINGS EL GAS

$583.78 MOUNTAIN VIEW EL GAS

$675.44 REECES CREEK EL GAS

$2,260.39 CLEAR CREEK EL GAS

$336.61 BROOKHAVEN EL GAS

$2,592.36 VENABLE VILLAGE EL GAS

$1,311.53 MAXDALE EL GAS

$1,450.12 IDUMA EL GAS

$530.55 TIMBER RIDGE EL GAS

$1,410.06 HAYNES SCHOOL COMPLE GAS

$593.65 FACILITIES SERVICES GAS

$1,457.93 PERSHING PARK EL GAS

$754.06 JACKSON PROF LEARNI GAS

$2,203.53 TRIMMIER EL GAS

$3,896.87 ELLISON H S GAS

$419.91 PROPERTY MANAGEMENT GAS

$1,137.65 EAST WARD EL GAS

$7,235.45 KILLEEN H S GAS

$405.90 CAREER AND TECHNICAL GAS

$1,119.98 CAREER AND TECHNICAL GAS

$860.76 ROBERT M SHOEMAKER H GAS

$4,949.34 ROBERT M SHOEMAKER H GAS




ATMOS ENERGY 2/1/2011 $155.37 NOLAN MIDDLE GAS

$1,447.11 RANCIER MIDDLE GAS

$960.70 MANOR MIDDLE GAS

$196.21 MANOR MIDDLE GAS

$3,547.00 PALO ALTO MIDDLE GAS

$4,195.94 LIBERTY HILL MIDDLE GAS

$2,918.94 LIVE OAK RIDGE MIDDL GAS

$1,362.15 UNION GROVE MIDDLE GAS

$2,045.34 CHARLES E PATTERSON GAS

$1,765.10 NOLAN MIDDLE GAS

$1,236.45 KILLEEN H S GAS


ATMOS ENERGY 2/8/2011 $650.86 KILLEEN H S GAS

$2,106.45 FACILITIES SERVICES GAS

$892.13 KILLEEN LEARNING SUP GAS

$933.87 WEST WARD EL GAS

$307.04 PEEBLES EL GAS

$816.47 PEEBLES EL GAS

$525.19 CLIFTON PARK EL GAS

$932.43 FOWLER EL GAS


ATMOS ENERGY 2/15/2011 $15.13 KILLEEN LEARNING SUP GAS


ATMOS ENERGY 2/22/2011 $415.24 KILLEEN LEARNING SUP GAS

$1,046.51 HARKER HEIGHTS H S GAS

$1,791.23 EASTERN HILLS MIDDLE GAS

$15.13 KILLEEN LEARNING SUP GAS





Summary for 'Vendor' = ATMOS ENERGY (50 detail records) $73,965.40

AUBREY, JESSE L. 2/8/2011 $72.50 DIST WIDE DISTRIBUTE OFFICIALS



AUBREY, JESSE L. 2/22/2011 $72.50 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = AUBREY, JESSE L. (3 detail records) $217.50

AUSTIN CONVENTION ENTERPR 2/3/2011 $170.00 EAST WARD EL TRAVEL

$170.00 EAST WARD EL TRAVEL

$10.00 EAST WARD EL CAMPUS TECH TRAVEL





Summary for 'Vendor' = AUSTIN CONVENTION ENTERPR (6 detail records) $392.40

AUSTIN HIGH SCHOOL 2/15/2011 $250.00 HARKER HEIGHTS H S STUDENT TRAVEL


Summary for 'Vendor' = AUSTIN HIGH SCHOOL (1 detail record) $250.00

AUSTIN ISD ATHLETICS 2/1/2011 $300.00 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = AUSTIN ISD ATHLETICS (1 detail record) $300.00

AVES AUDIO VISUAL SYSTEMS 2/1/2011 $1,070.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = AVES AUDIO VISUAL SYSTEMS (1 detail record) $1,070.00

AVID CENTER 2/1/2011 $18,000.00 ADVANCED PROGRAMS MISC SERVICES‐AP HIS





Summary for 'Vendor' = AVID CENTER (1 detail record) $18,000.00

AYALA, FELICIA 2/15/2011 $66.71 SCHOOL NUTRITION MILEAGE REIMBURSMENT


Summary for 'Vendor' = AYALA, FELICIA (1 detail record) $66.71

AYCOCK, BETH 2/15/2011 $139.00 KILLEEN H S TRAVEL‐CAMPUS ADMIN


Summary for 'Vendor' = AYCOCK, BETH (1 detail record) $139.00

B & B ATHLETIC SUPPLY 2/1/2011 $1,628.00 DIST WIDE DISTRIBUTE COACHES CLOTHING


Summary for 'Vendor' = B & B ATHLETIC SUPPLY (1 detail record) $1,628.00

B & H FOTO & ELECTRONICS 2/1/2011 $148.00 KISD POLICE DEPT. POLICE OFFICER EQUIP


Summary for 'Vendor' = B & H FOTO & ELECTRONICS (1 detail record) $148.00

BAAS, JIMMY 2/8/2011 $50.00 FINE ARTS FEES & DUES


Summary for 'Vendor' = BAAS, JIMMY (1 detail record) $50.00

BABBS, TRACY 2/8/2011 $14.23 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = BABBS, TRACY (1 detail record) $14.23

BAILEY BARK MATERIALS 2/1/2011 $1,947.00 CLEAR CREEK EL BUILDING MAINTENANCE

$1,947.00 TRIMMIER EL BUILDING MAINTENANCE

$1,947.00 TRIMMIER EL BUILDING MAINTENANCE





Summary for 'Vendor' = BAILEY BARK MATERIALS (3 detail records) $5,841.00

BAKER & PETSCHE PUBLISHIN 2/1/2011 $135.00 IDUMA EL SUPPLIES‐INSTRUCTION

$1,285.00 SAEGERT EL SUPPLIES‐INSTRUCTION

$1,345.00 OVETA CULP HOBBY EL ONLINE SERVICES


Summary for 'Vendor' = BAKER & PETSCHE PUBLISHIN (3 detail records) $2,765.00

BAKER & TAYLOR 2/22/2011 $33.61 NOLANVILLE EL LIBRARY BOOKS

$74.68 NOLANVILLE EL LIBRARY BOOKS


Summary for 'Vendor' = BAKER & TAYLOR (2 detail records) $108.29

BAKER, LAURA 2/8/2011 $72.00 ROBERT M SHOEMAKER H STAFF DEV TRAVEL


Summary for 'Vendor' = BAKER, LAURA (1 detail record) $72.00

BAKER, NORMA 2/22/2011 $22.49 ELEM CURR & PROF DEV MILEAGE


Summary for 'Vendor' = BAKER, NORMA (1 detail record) $22.49

BANK OF NEW YORK MELLON 2/8/2011 $300.00 DIST WIDE DISTRIBUTE BOND FEES

$300.00 DIST WIDE DISTRIBUTE BOND FEES

$500.00 DIST WIDE DISTRIBUTE BOND FEES


Summary for 'Vendor' = BANK OF NEW YORK MELLON (3 detail records) $1,100.00

BARBIN, STEVE 2/22/2011 $159.76 ELLISON H S OFFICIALS


Summary for 'Vendor' = BARBIN, STEVE (1 detail record) $159.76

BARBRE, STEVE 2/1/2011 $70.00 DIST WIDE DISTRIBUTE OFFICIALS




BARBRE, STEVE 2/1/2011 $123.50 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = BARBRE, STEVE (2 detail records) $193.50

BARCELONA SPORTING GOODS, 2/8/2011 $398.76 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES

$55.70 UNION GROVE MIDDLE INSTRUCTIONAL SUPPLI

$240.52 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES



$1,440.92 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES

$251.68 DIST WIDE DISTRIBUTE COACHES CLOTHING


$1,310.40 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES


$1,357.10 KILLEEN H S EQUIPMENT/SUPPLIES







$1,885.58 ELLISON H S EQUIPMENT/SUPPLIES






BARCELONA SPORTING GOODS, 2/15/2011 $196.20 KILLEEN H S EQUIPMENT/SUPPLIES





Summary for 'Vendor' = BARCELONA SPORTING GOODS, (23 detail records) $23,040.65

BARKSDALE ENTERPRISES, IN 2/1/2011 $397.50 KILLEEN H S BUILDING MAINTENANCE

$397.50 ELLISON H S BUILDING MAINTENANCE

$397.50 HARKER HEIGHTS H S BUILDING MAINTENANCE

$397.50 ROBERT M SHOEMAKER H BUILDING MAINTENANCE


BARKSDALE ENTERPRISES, IN 2/15/2011 $2,200.00 KILLEEN H S BUILDING MAINTENANCE


Summary for 'Vendor' = BARKSDALE ENTERPRISES, IN (5 detail records) $3,790.00

BARNES & NOBLE INC. R"" 2/8/2011 $598.80 RICHARD E CAVAZOS EL READING MATERIALS IN

$894.40 LEADERSHIP DEVELOPME PROFESSIONAL BOOKS

$7,277.50 ELLISON H S SUPP READING MATERIA

$44.99 ELLISON H S READING MATERIALS


BARNES & NOBLE INC. R"" 2/15/2011 $293.65 LIBERTY HILL MIDDLE READING MATERIALS

$4,724.80 ELLISON H S SUPP READING MATERIA

$23.96 LIBERTY HILL MIDDLE READING MATERIALS

$300.00 SPECIAL EDUCATION READING MATERIALS

$1,197.00 SUGAR LOAF EL READING MATERIALS

$27.95 EAST WARD EL READING MATERIALS

$129.28 PEEBLES EL READING MATERIALS‐CO

$195.72 HAY BRANCH EL READING MATERIALS‐OF

$23.96 ELEM/MS INSTR LEADER READING MATERIALS

$745.78 EASTERN HILLS MIDDLE SUPPL. READING MATER

$2,764.79 ELLISON H S SUPPL. READING MATER

$723.92 BELLAIRE EL READING MATERIALS ST

$137.49 HARKER HEIGHTS EL READING MATERIALS IN




BARNES & NOBLE INC. R"" 2/15/2011 $235.99 HAYNES SCHOOL H S READING MATERIALS

$1,185.68 EASTERN HILLS MIDDLE READING MATERIALS

$113.98 BELLAIRE EL READING MATERIALS‐OF


Summary for 'Vendor' = BARNES & NOBLE INC. R"" (20 detail records) $21,639.64

BARNES, DERICK 2/1/2011 $67.50 ELLISON H S OFFICIALS



BARNES, DERICK 2/15/2011 $40.00 KILLEEN H S OFFICIALS


BARNES, DERICK 2/22/2011 $52.50 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = BARNES, DERICK (4 detail records) $227.50

BARNES, ROY 2/15/2011 $215.93 KISD POLICE DEPT. MILEAGE REIMBURSEMEN


Summary for 'Vendor' = BARNES, ROY (1 detail record) $215.93

BARNHART, KRISTIN 2/8/2011 $62.73 SKIPCHA EL CLASSROOM STAFF DEV


Summary for 'Vendor' = BARNHART, KRISTIN (1 detail record) $62.73

BARRETT, KRISTEN 2/1/2011 $63.00 MEADOWS EL ESC REGION FEES


Summary for 'Vendor' = BARRETT, KRISTEN (1 detail record) $63.00

BARRICK, STEPHEN 2/10/2011 $20.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐FINE


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




BATTERY WAREHOUSE 2/1/2011 $95.50 HARKER HEIGHTS EL BUILDING MAINTENANCE

$387.30 SAEGERT EL BUILDING MAINTENANCE


Summary for 'Vendor' = BATTERY WAREHOUSE (2 detail records) $482.80

BAY‐DOVER INC 2/22/2011 $31.44 KISD POLICE DEPT. FOOD ‐ TASK FORCE ME


Summary for 'Vendor' = BAY‐DOVER INC (1 detail record) $31.44

BAYLOR UNIVERSITY CAREER 2/8/2011 $50.00 RECRUITING TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = BAYLOR UNIVERSITY CAREER (1 detail record) $50.00

BBS TECHNOLOGIES, INC. 2/15/2011 $1,140.86 EXEC DIR FOR COMPUTE SOFTWARE MAINTENANCE


Summary for 'Vendor' = BBS TECHNOLOGIES, INC. (1 detail record) $1,140.86

BC REPAIR CENTER 2/8/2011 $5.88 FACILITIES SERVICES SUPPLIES‐EXPENDABLE


Summary for 'Vendor' = BC REPAIR CENTER (1 detail record) $5.88

BEASLEY, JULIE 2/1/2011 $1,359.60 DIST WIDE DISTRIBUTE TEACHER TUITION REIM


BEASLEY, JULIE 2/22/2011 $59.67 CLEAR CREEK EL TRAVEL‐CLASS STAFF D


Summary for 'Vendor' = BEASLEY, JULIE (2 detail records) $1,419.27

BELL COUNTY EXPO CENTER 2/15/2011 $3,310.73 ROBERT M SHOEMAKER H GRADUATION SITE LEAS

$2,900.00 HARKER HEIGHTS H S GRADUATION SITE LEAS





Summary for 'Vendor' = BELL COUNTY EXPO CENTER (2 detail records) $6,210.73

BELL COUNTY WATER CONTROL 2/8/2011 $217.94 NOLANVILLE EL WATER

$37.39 NOLANVILLE EL WATER

$63.43 NOLANVILLE EL WATER

$198.97 RICHARD E CAVAZOS EL WATER

$13.90 RICHARD E CAVAZOS EL WATER


Summary for 'Vendor' = BELL COUNTY WATER CONTROL (5 detail records) $531.63

BELL‐PIPERSKI, ELLEN 2/8/2011 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = BELL‐PIPERSKI, ELLEN (1 detail record) $52.20

BELTON HIGH SCHOOL 2/1/2011 $200.00 ROBERT M SHOEMAKER H MEMBERSHIP FEES/DUES


BELTON HIGH SCHOOL 2/22/2011 $42.59 ROBERT M SHOEMAKER H FEES/DUES ‐ CIS

$570.00 ROBERT M SHOEMAKER H FEES/DUES‐COLLEGE NI


Summary for 'Vendor' = BELTON HIGH SCHOOL (3 detail records) $812.59

BELTON ISD 2/1/2011 $250.00 ELLISON H S STUDENT MEALS


BELTON ISD 2/15/2011 $125.00 KILLEEN H S STUDENT MEALS

$90.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = BELTON ISD (3 detail records) $465.00

BENCHMARK4EXCELLENCE, LLC 2/1/2011 $3,750.00 FACILITIES SERVICES BENCHMARKING CONSULT





BENCHMARK4EXCELLENCE, LLC 2/15/2011 $5,400.00 TRANSPORTATION CONSULTANTS


Summary for 'Vendor' = BENCHMARK4EXCELLENCE, LLC (2 detail records) $9,150.00

BENNETT, DAVID 2/22/2011 $709.40 DIST WIDE DISTRIBUTE TEACHER TUITION REIM


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

BERG, TERRY 2/8/2011 $144.00 IDUMA EL TRAVEL‐CLASS STAFF D



Summary for 'Vendor' = BERG, TERRY (2 detail records) $184.00

BERGLUND, GREG 2/22/2011 $122.53 ELLISON H S OFFICIALS


Summary for 'Vendor' = BERGLUND, GREG (1 detail record) $122.53

BERRY, REGINALD C. 2/22/2011 $72.50 DIST WIDE DISTRIBUTE OFFICIALS

$52.50 ELLISON H S OFFICIALS



Summary for 'Vendor' = BERRY, REGINALD C. (3 detail records) $177.50

BEST BUY BUSINESS ADVANTA 2/8/2011 $2,371.60 CEDAR VALLEY EL SUPPLIES INSTRUCTION


Summary for 'Vendor' = BEST BUY BUSINESS ADVANTA (1 detail record) $2,371.60

BETROLD ENTERPRISES INC 2/1/2011 $254.19 ROBERT M SHOEMAKER H BAND SUPPLIES (INCL


Summary for 'Vendor' = BETROLD ENTERPRISES INC (1 detail record) $254.19

BETWEEN YOUR EARS ENTERTA 2/1/2011 $495.00 CLEAR CREEK EL CONSULTANTS INSTRUCT




BETWEEN YOUR EARS ENTERTA 2/1/2011 $495.00 IRA CROSS JR EL CONSULTANTS ‐ SAFETY

$495.00 HARKER HEIGHTS EL CONSULTANTS INSTRUCT


BETWEEN YOUR EARS ENTERTA 2/15/2011 $937.00 IDUMA EL MISC SERVICES

$432.00 CLIFTON PARK EL CONSULTANTS‐SAFETY


Summary for 'Vendor' = BETWEEN YOUR EARS ENTERTA (5 detail records) $2,854.00

BIG CHIEF DIST CO 2/4/2011 ($127.04) TRANSPORTATION FUEL ‐ REGULAR ED

$7,125.35 TRANSPORTATION FUEL ‐ REGULAR ED




($36.18) TRANSPORTATION FUEL ‐ REGULAR ED











($45.59) TRANSPORTATION FUEL ‐ REGULAR ED







BIG CHIEF DIST CO 2/25/2011 $3,666.45 TRANSPORTATION FUEL ‐ REGULAR ED


Summary for 'Vendor' = BIG CHIEF DIST CO (18 detail records) $125,510.16

BINION, KATHLEEN 2/1/2011 $53.04 SPECIAL EDUCATION TRAVEL‐DIAGNOSTICIAN


Summary for 'Vendor' = BINION, KATHLEEN (1 detail record) $53.04

BIRDVILLE ISD JROTC 2/15/2011 $320.00 KILLEEN H S ROTC ENTRY FEES/TRAV


Summary for 'Vendor' = BIRDVILLE ISD JROTC (1 detail record) $320.00

BISHOP, MARK 2/1/2011 $75.00 FACILITIES SERVICES BUILDING MAINTENANCE






Summary for 'Vendor' = BISHOP, MARK (3 detail records) $234.98

BLEACHER SERVICE COMPANY 2/8/2011 $3,080.00 FACILITIES SERVICES EQUIP REPAIR SERVICE


Summary for 'Vendor' = BLEACHER SERVICE COMPANY (1 detail record) $3,080.00

BLOWERS, WILLIAM E. 2/15/2011 $100.00 KISD POLICE DEPT. SECURITY‐PATROLS









Summary for 'Vendor' = BLOWERS, WILLIAM E. (5 detail records) $500.00

BLUE BELL CREAMERIES, INC 2/1/2011 $275.40 BROOKHAVEN EL FOOD

$372.60 SAEGERT EL FOOD

$177.84 CLARKE EL FOOD


$152.28 DUNCAN EL FOOD

$118.80 HAY BRANCH EL FOOD

$405.00 WILLOW SPRINGS EL FOOD

$215.64 REECES CREEK EL FOOD

$282.60 CLEAR CREEK EL FOOD

$291.60 CEDAR VALLEY EL FOOD

($139.92) TRIMMIER EL FOOD

$307.80 TRIMMIER EL FOOD

$250.08 RICHARD E CAVAZOS EL FOOD

$226.80 MONTAGUE VILLAGE EL FOOD

$194.40 MANOR MIDDLE FOOD

$226.80 MAXDALE EL FOOD

$291.60 IRA CROSS JR EL FOOD

$198.00 IDUMA EL FOOD

$135.36 OVETA CULP HOBBY EL FOOD

$194.40 WEST WARD EL FOOD


$172.08 LIVE OAK RIDGE MIDDL FOOD

$491.64 PALO ALTO MIDDLE FOOD



$79.20 HAYNES SCHOOL MIDDLE FOOD

$427.32 NOLAN MIDDLE FOOD




BLUE BELL CREAMERIES, INC 2/1/2011 $118.80 RANCIER MIDDLE FOOD

$87.12 SUGAR LOAF EL FOOD

$443.88 SMITH MIDDLE FOOD

($132.00) UNION GROVE MIDDLE FOOD

($120.00) AUDIE MURPHY MIDDLE FOOD

$154.44 AUDIE MURPHY MIDDLE FOOD

$241.56 CHARLES E PATTERSON FOOD


$194.40 EAST WARD EL FOOD


$184.68 MEADOWS EL FOOD

$275.40 PEEBLES EL FOOD

$259.20 PERSHING PARK EL FOOD

($99.36) MANOR MIDDLE FOOD


BLUE BELL CREAMERIES, INC 2/8/2011 $243.00 NOLANVILLE EL FOOD

$291.60 SKIPCHA EL FOOD

$291.60 TIMBER RIDGE EL FOOD

$201.60 MOUNTAIN VIEW EL FOOD

$118.80 UNION GROVE MIDDLE FOOD

$243.00 LIBERTY HILL MIDDLE FOOD

$351.00 EASTERN HILLS MIDDLE FOOD


$194.40 VENABLE VILLAGE EL FOOD

$376.92 HARKER HEIGHTS EL FOOD


BLUE BELL CREAMERIES, INC 2/15/2011 $396.00 WILLOW SPRINGS EL FOOD

$552.96 BROOKHAVEN EL FOOD




BLUE BELL CREAMERIES, INC 2/15/2011 $144.00 CLEAR CREEK EL FOOD



($276.48) BROOKHAVEN EL FOOD

($198.00) WILLOW SPRINGS EL FOOD


$132.00 HAY BRANCH EL FOOD



$108.00 BROOKHAVEN EL FOOD






$108.00 SKIPCHA EL FOOD
















BLUE BELL CREAMERIES, INC 2/15/2011 $84.00 BELLAIRE EL FOOD

$96.00 LIBERTY HILL MIDDLE FOOD





$72.00 UNION GROVE MIDDLE FOOD



$284.64 HARKER HEIGHTS EL FOOD


$108.00 EAST WARD EL FOOD






BLUE BELL CREAMERIES, INC 2/22/2011 $108.00 CLEAR CREEK EL FOOD







$162.00 CEDAR VALLEY EL FOOD

$144.00 NOLANVILLE EL FOOD


$82.80 NOLANVILLE EL FOOD




BLUE BELL CREAMERIES, INC 2/22/2011 $90.00 BROOKHAVEN EL FOOD













$126.00 WEST WARD EL FOOD





$168.00 RANCIER MIDDLE FOOD













BLUE BELL CREAMERIES, INC 2/22/2011 $160.42 HARKER HEIGHTS EL FOOD







Summary for 'Vendor' = BLUE BELL CREAMERIES, INC (142 detail records) $24,347.86

BOBBITT, CELNEQUE 2/1/2011 $450.00 HARKER HEIGHTS H S STUDENT MEALS


Summary for 'Vendor' = BOBBITT, CELNEQUE (1 detail record) $450.00

BOBBY STONE 2/1/2011 $29.07 BUCKLEY STADIUM MAINT SUPPLY‐RENOVAT


BOBBY STONE 2/22/2011 $327.30 HARKER HEIGHTS H S BUILDING MAINTENANCE


$15.80 KILLEEN LEARNING SUP BUILDING MAINTENANCE

$76.00 ELLISON H S BUILDING MAINTENANCE

$12.05 KILLEEN H S BUILDING MAINTENANCE

$53.90 DUNCAN EL BUILDING MAINTENANCE

$21.32 MANOR MIDDLE BUILDING MAINTENANCE


Summary for 'Vendor' = BOBBY STONE (8 detail records) $570.37

BODKIN, BARBARA 2/1/2011 $56.10 BUDGETARY SERVICES TRAVEL‐CORDINATOR


BODKIN, BARBARA 2/22/2011 $58.14 BUDGETARY SERVICES TRAVEL‐CORDINATOR





Summary for 'Vendor' = BODKIN, BARBARA (2 detail records) $114.24

BOHANNON, KATY 2/8/2011 $40.00 IDUMA EL TRAVEL CLASSROOM STA

$144.00 IDUMA EL TRAVEL‐CLASS STAFF D


Summary for 'Vendor' = BOHANNON, KATY (2 detail records) $184.00

BOONE, CHRISTINE 2/22/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = BOONE, CHRISTINE (1 detail record) $50.20

BRAD BEEMAN 2/1/2011 $375.00 HARKER HEIGHTS H S FOOD



































Summary for 'Vendor' = BRAD BEEMAN (28 detail records) $8,225.00

BRADLEY, MEGAN M. 2/1/2011 $18.45 CHIEF FINANCIAL OFFI TRAVEL‐NON GUIDELINE

$48.00 CHIEF FINANCIAL OFFI TRAVEL‐NON GUIDELINE









Summary for 'Vendor' = BRADLEY, MEGAN M. (7 detail records) $250.64

BRADLEY, RICHARD 2/8/2011 $200.00 KISD POLICE DEPT. SECURITY‐PATROLS





Summary for 'Vendor' = BRADLEY, RICHARD (1 detail record) $200.00

BRAGEWITZ, AARON 2/1/2011 $240.00 HARKER HEIGHTS H S STUDENT MEALS






Summary for 'Vendor' = BRAGEWITZ, AARON (3 detail records) $720.00

BRAIN POP 2/1/2011 $745.00 NOLAN MIDDLE MISC SVCS ONLINE SUB

$390.00 UNION GROVE MIDDLE SOFTWARE


Summary for 'Vendor' = BRAIN POP (2 detail records) $1,135.00

BREMNER, SUSAN 2/22/2011 $721.80 DIST WIDE DISTRIBUTE TEACHER TUITION REIM


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

BRENNAN, DENISE 2/15/2011 $50.00 TIMBER RIDGE EL CLASSROOM/TEACHER SU


Summary for 'Vendor' = BRENNAN, DENISE (1 detail record) $50.00

BRIDGES TRANSITIONS CO 2/1/2011 $463.00 LIBERTY HILL MIDDLE ONLINE SERVICES

$500.00 EASTERN HILLS MIDDLE ONLINE SERVICES

$450.00 SMITH MIDDLE ONLINE SERVICES

$1,600.00 KILLEEN H S ONLINE SERVICES


BRIDGES TRANSITIONS CO 2/15/2011 $5,290.00 GUIDANCE & COUNSELIN ONLINE SVCS PAWS IN





Summary for 'Vendor' = BRIDGES TRANSITIONS CO (5 detail records) $8,303.00

BRINKLEY, CAROLYN 2/1/2011 $52.50 ELLISON H S OFFICIALS

$52.50 ELLISON H S OFFICIALS



Summary for 'Vendor' = BRINKLEY, CAROLYN (3 detail records) $157.50

BRISENO, NIKKI 2/22/2011 $23.66 ELLISON H S MILEAGE REIMBURSEMEN


Summary for 'Vendor' = BRISENO, NIKKI (1 detail record) $23.66

BRIT'S BRAIN, INC. 2/8/2011 $655.08 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES


Summary for 'Vendor' = BRIT'S BRAIN, INC. (1 detail record) $655.08

BROCHI, PAUL A 2/22/2011 $51.51 ELLISON H S OFFICIALS



Summary for 'Vendor' = BROCHI, PAUL A (2 detail records) $156.51

BROCK, LYNNE 2/8/2011 $372.50 MEADOWS EL ASST. PRINCIPAL TRAV


Summary for 'Vendor' = BROCK, LYNNE (1 detail record) $372.50

BROCKWAY, DEB 2/1/2011 $9.49 ASSESSMENT & ACCOUNT TRAVEL‐DIRECTOR


Summary for 'Vendor' = BROCKWAY, DEB (1 detail record) $9.49

BRODART CO 2/8/2011 $148.40 ELLISON H S LIBRARY GENERAL/AV S





Summary for 'Vendor' = BRODART CO (1 detail record) $148.40

BRONSON, MARIO 2/15/2011 $60.50 KILLEEN H S OFFICIALS


BRONSON, MARIO 2/22/2011 $62.18 KILLEEN H S OFFICIALS


Summary for 'Vendor' = BRONSON, MARIO (2 detail records) $122.68

BROOK MAYS MUSIC GROUP 2/1/2011 $5,180.00 PALO ALTO MIDDLE CONTROLLED ITEMS NON

$2,158.00 MANOR MIDDLE CONTROLLED ITEMS NON


Summary for 'Vendor' = BROOK MAYS MUSIC GROUP (2 detail records) $7,338.00

BROOKHOUSE, JENNIFER 2/8/2011 $49.55 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = BROOKHOUSE, JENNIFER (1 detail record) $49.55

BROOKS, DENISE 2/22/2011 $50.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = BROOKS, DENISE (1 detail record) $50.20

BROWN AWARDS, USA 2/15/2011 $1,617.25 ELEM/MS INSTR LEADER AWARDS

$1,889.01 ELEM/MS INSTR LEADER AWARDS

$1,962.06 ELEM/MS INSTR LEADER AWARDS


Summary for 'Vendor' = BROWN AWARDS, USA (3 detail records) $5,468.32

BROWN, ANTONIO 2/22/2011 $150.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = BROWN, ANTONIO (1 detail record) $150.00

BROWN, KELLY 2/1/2011 $25.00 CLARKE EL TEACHER TRAVEL





BROWN, KELLY 2/15/2011 $29.07 CLARKE EL TEACHER TRAVEL


Summary for 'Vendor' = BROWN, KELLY (2 detail records) $54.07

BROWN, WILLIAM E 2/8/2011 $72.50 DIST WIDE DISTRIBUTE OFFICIALS


BROWN, WILLIAM E 2/22/2011 $52.50 HARKER HEIGHTS H S OFFICIALS



Summary for 'Vendor' = BROWN, WILLIAM E (3 detail records) $197.50

BROWNWOOD HIGH SCHOOL 2/1/2011 $100.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = BROWNWOOD HIGH SCHOOL (1 detail record) $100.00

BRYAN ADAMS HIGH SCHOOL 2/15/2011 $175.00 HARKER HEIGHTS H S STUDENT MEALS


Summary for 'Vendor' = BRYAN ADAMS HIGH SCHOOL (1 detail record) $175.00

BRYAN ISD ‐ ATHLETIC DEPT 2/1/2011 $100.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = BRYAN ISD ‐ ATHLETIC DEPT (1 detail record) $100.00

BUCK, TODD 2/1/2011 $50.00 ROBERT M SHOEMAKER H CLASSROOM/TEACHER SU


Summary for 'Vendor' = BUCK, TODD (1 detail record) $50.00

BUCKET FILLERS, INC. 2/8/2011 $71.80 MAXDALE EL CAMPUS SAFETY GRANT

$400.00 MAXDALE EL AWARDS‐SAFETY

$118.80 FOWLER EL SUPPLIES INSTRUCTION





Summary for 'Vendor' = BUCKET FILLERS, INC. (3 detail records) $590.60

BUCKEYE CLEANING CENTER‐H 2/1/2011 $214.56 UNASSIGNED WAREHOUSE INVENTORY



BUCKEYE CLEANING CENTER‐H 2/15/2011 $642.60 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = BUCKEYE CLEANING CENTER‐H (4 detail records) $1,895.04

BUCKLEY, SUSAN 2/22/2011 $177.90 SECONDARY CURR & PRO TRAVEL‐DIRECTOR

$45.90 SECONDARY CURR & PRO TRAVEL‐DIRECTOR


Summary for 'Vendor' = BUCKLEY, SUSAN (2 detail records) $223.80

BURMAX COMPANY, INC. 2/8/2011 $223.28 CAREER AND TECHNICAL GENERAL SUPPLIES


Summary for 'Vendor' = BURMAX COMPANY, INC. (1 detail record) $223.28

BURROUGHS, WENDIE 2/1/2011 $63.00 MEADOWS EL ESC REGION FEES


Summary for 'Vendor' = BURROUGHS, WENDIE (1 detail record) $63.00

BUSINESS & LEGAL REPORTS 2/15/2011 $895.00 FACILITIES SERVICES ONLINE SUBSCRIPTION

$895.00 FACILITIES SERVICES ONLINE SUBSCRIPTION


Summary for 'Vendor' = BUSINESS & LEGAL REPORTS (2 detail records) $1,790.00

BUSINESS PROFESSIONALS OF 2/22/2011 $1,005.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐CATE





Summary for 'Vendor' = BUSINESS PROFESSIONALS OF (1 detail record) $1,005.00

BUSINESS STATIONERS 2/1/2011 $201.60 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = BUSINESS STATIONERS (1 detail record) $201.60

BUTLER, WENDY 2/15/2011 $50.00 SKIPCHA EL CLASSROOM/TEACHER SU


Summary for 'Vendor' = BUTLER, WENDY (1 detail record) $50.00

BYRD, DEBORAH 2/1/2011 $63.00 MEADOWS EL TEACHER TRAVEL


Summary for 'Vendor' = BYRD, DEBORAH (1 detail record) $63.00

BYRD, JOE L. 2/15/2011 $67.50 ELLISON H S OFFICIALS


Summary for 'Vendor' = BYRD, JOE L. (1 detail record) $67.50

C & G SPORTING GOODS 2/1/2011 $152.00 ELLISON H S EQUIPMENT/SUPPLIES



C & G SPORTING GOODS 2/15/2011 $1,481.00 ELLISON H S EQUIPMENT/SUPPLIES


C & G SPORTING GOODS 2/22/2011 $190.40 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES


Summary for 'Vendor' = C & G SPORTING GOODS (4 detail records) $2,119.40

CAMBRIC, LATONIA 2/1/2011 $43.30 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


CAMBRIC, LATONIA 2/15/2011 $42.10 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS





Summary for 'Vendor' = CAMBRIC, LATONIA (2 detail records) $85.40

CAPITAL OF TEXAS INSURANC 2/15/2011 $323.40 FACILITIES SERVICES TRAVEL ‐ ENERGY MGMT


Summary for 'Vendor' = CAPITAL OF TEXAS INSURANC (1 detail record) $323.40

CAPSTONE PRESS INC 2/1/2011 $15.00 SAEGERT EL LIBRARY BOOKS

$19.99 SAEGERT EL LIBRARY BOOKS


Summary for 'Vendor' = CAPSTONE PRESS INC (2 detail records) $34.99

CAR QUEST AUTO PARTS 2/15/2011 $153.93 UNASSIGNED WAREHOUSE INVENTORY


CAR QUEST AUTO PARTS 2/28/2011 ($153.93) UNASSIGNED WAREHOUSE INVENTORY

Summary for 'Ck_Date' = 2/28/2011 (1 detail record) ($153.93)

Summary for 'Vendor' = CAR QUEST AUTO PARTS (2 detail records) $0.00

CARBERRY, BILLY JAMES 2/22/2011 $67.50 ROBERT M SHOEMAKER H OFFICIALS



$67.50 KILLEEN H S OFFICIALS

$62.50 KILLEEN H S OFFICIALS


Summary for 'Vendor' = CARBERRY, BILLY JAMES (5 detail records) $322.50

CARDER, RANDY 2/8/2011 $258.87 SPECIAL EDUCATION TRAVEL ‐ COORDINATOR

$547.18 SPECIAL EDUCATION TRAVEL ‐ COORDINATOR


CARDER, RANDY 2/15/2011 $34.90 SPECIAL EDUCATION MILEAGE REIMBURSEMEN

$37.00 SPECIAL EDUCATION MILEAGE REIMBURSEMEN





Summary for 'Vendor' = CARDER, RANDY (4 detail records) $877.95

CAROLINA BIOLOGICAL SUPPL 2/1/2011 $70.96 REECES CREEK EL SUPPLIES, INSTRUCTIO

$52.24 KILLEEN H S SUPPLIES‐CAMPUS AWAR

$265.00 KILLEEN H S SUPPLIES‐CAMPUS AWAR

$36.36 DUNCAN EL SUPPLIES‐INSTRUCTION

$178.28 CLIFTON PARK EL INSTRUCTIONAL SUPPLI

$179.35 NOLANVILLE EL SUPPLIES, INSTRUCTIO

$84.69 PALO ALTO MIDDLE INSTRUCTIONAL SUPPLI

$1,692.90 CLIFTON PARK EL SUPPLIES INSTRUCTION

$638.40 CLIFTON PARK EL INSTRUCTIONAL SUPPLI

$809.42 CLIFTON PARK EL SUPPLIES INSTRUCTION

$4,609.32 PALO ALTO MIDDLE SUPPLIES‐INSTRUCTION

$470.25 CLIFTON PARK EL SUPPLIES‐INSTRUCTION

$155.80 KILLEEN H S GENERAL SUPPLIES

$462.34 KILLEEN H S GENERAL SUPPLIES

$255.26 CLIFTON PARK EL SUPPLIES INSTRUCTION


Summary for 'Vendor' = CAROLINA BIOLOGICAL SUPPL (15 detail records) $9,960.57

CARPENTER, KEVIN 2/15/2011 $66.30 ROBERT M SHOEMAKER H COACHING CLINICS (33


Summary for 'Vendor' = CARPENTER, KEVIN (1 detail record) $66.30

CARPENTER, PAULA 2/22/2011 $120.00 VENABLE VILLAGE EL CAMPUS TECH TRAVEL


Summary for 'Vendor' = CARPENTER, PAULA (1 detail record) $120.00

CARPENTER, VICTOR 2/1/2011 $62.73 HAYNES SCHOOL MIDDLE TRAVEL‐CLASSROOM STA





Summary for 'Vendor' = CARPENTER, VICTOR (1 detail record) $62.73

CARQUEST AUTO PARTS 2/15/2011 $541.80 UNASSIGNED WAREHOUSE INVENTORY


$50.34 CEDAR VALLEY EL BUILDING MAINTENANCE





Summary for 'Vendor' = CARQUEST AUTO PARTS (6 detail records) $876.83

CARRIER SOUTH TEXAS 2/8/2011 $104.09 AUDIE MURPHY MIDDLE BUILDING MAINTENANCE

$1,149.47 TIMBER RIDGE EL BUILDING MAINTENANCE

$18.35 TIMBER RIDGE EL BUILDING MAINTENANCE

$131.42 SMITH MIDDLE BUILDING MAINTENANCE

$268.55 WEST WARD EL BUILDING MAINTENANCE

$727.36 AUDIE MURPHY MIDDLE BUILDING MAINTENANCE


Summary for 'Vendor' = CARRIER SOUTH TEXAS (6 detail records) $2,399.24

CARROLL SIMPSON, CARRIE 2/22/2011 $57.63 BUDGETARY SERVICES TRAVEL‐STAFF & TASBO


Summary for 'Vendor' = CARROLL SIMPSON, CARRIE (1 detail record) $57.63

CARTMELL, REBECCA 2/8/2011 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = CARTMELL, REBECCA (1 detail record) $52.68

CASA BLANCA‐GREAT ESCAPES 2/1/2011 $511.80 ELLISON H S STUDENT TRAVEL





Summary for 'Vendor' = CASA BLANCA‐GREAT ESCAPES (1 detail record) $511.80

CASTILLE, MARY 2/1/2011 $28.40 SPECIAL EDUCATION MILEAGE


CASTILLE, MARY 2/15/2011 $9.80 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = CASTILLE, MARY (2 detail records) $38.20

CASTILLO, WENDY 2/1/2011 $25.00 CLARKE EL TEACHER TRAVEL


Summary for 'Vendor' = CASTILLO, WENDY (1 detail record) $25.00

CATANEO, JOSEPH 2/1/2011 $2,500.00 HARKER HEIGHTS H S CONSULTANTS, COLOR G


Summary for 'Vendor' = CATANEO, JOSEPH (1 detail record) $2,500.00

CDW GOVERNMENT, INC R"" 2/8/2011 $298.00 SUGAR LOAF EL CONTROL ITEM

$104.12 NETWORK OPERATIONS S TECHNOLOGY SUPPLIES

$40.00 IDUMA EL GENERAL SUPPLIES (CO

($232.20) DIST WIDE DISTRIBUTE AP CLEARING ACCOUNT

($1,020.00) DIST WIDE DISTRIBUTE AP CLEARING ACCOUNT

$1,999.00 PEEBLES EL CONTROL ITEMS TECHNO

$47.70 DIST WIDE DISTRIBUTE TECHNOLOGY SUPPLIES

$237.60 EAST WARD EL TECH CONTROL ITEMS

$1,441.11 EAST WARD EL TECH CONTROL ITEMS

$26.00 RANCIER MIDDLE TECH CONTROLLED ITEM


$130.15 CLARKE EL SUPPLIES‐INSTRUCTION

$597.00 UNION GROVE MIDDLE CONTROL ITEMS TECH

$150.26 ROBERT M SHOEMAKER H SOFTWARE




CDW GOVERNMENT, INC R"" 2/8/2011 $169.00 IDUMA EL DIGITAL CAMERAS

$169.00 MONTAGUE VILLAGE EL DIGITAL CAMERAS

$597.00 WEST WARD EL CONTROL ITEMS‐TECH



Summary for 'Vendor' = CDW GOVERNMENT, INC R"" (18 detail records) $5,287.31

CENTRAL TEXAS BASEBALL CO 2/22/2011 $40.00 ELLISON H S COACHES FEES (THSCA/


Summary for 'Vendor' = CENTRAL TEXAS BASEBALL CO (1 detail record) $40.00

CENTRAL TEXAS COLLEGE 2/1/2011 $55,143.50 HARKER HEIGHTS H S TUITION

$153.00 ELLISON H S TUITION

$12,699.00 HARKER HEIGHTS H S TUITION

$8,246.70 ROBERT M SHOEMAKER H TUITION

$53,335.80 ELLISON H S TUITION

$3,978.00 KILLEEN H S TUITION

$21,496.50 KILLEEN H S TUITION

$15,453.00 ELLISON H S TUITION

$36,472.65 ROBERT M SHOEMAKER H TUITION


CENTRAL TEXAS COLLEGE 2/22/2011 $3,243.00 SCHOOL NUTRITION TUITION‐HIGHER ED CT

$49,500.00 CAREER AND TECHNICAL TUITION ‐ CTC

$472.00 IRA CROSS JR EL STUDENT TRAVEL

$456.00 IRA CROSS JR EL STUDENT TRAVEL

$476.00 CLEAR CREEK EL STUDENT TRAVEL


CENTRAL TEXAS COLLEGE 2/23/2011 $472.00 IRA CROSS JR EL STUDENT TRAVEL

$49,500.00 CAREER AND TECHNICAL TUITION ‐ CTC




CENTRAL TEXAS COLLEGE 2/23/2011 $456.00 IRA CROSS JR EL STUDENT TRAVEL


CENTRAL TEXAS COLLEGE 2/24/2011 $3,243.00 SCHOOL NUTRITION TUITION‐HIGHER ED CT


CENTRAL TEXAS COLLEGE 2/28/2011 ($49,500.00) CAREER AND TECHNICAL TUITION ‐ CTC

($456.00) IRA CROSS JR EL STUDENT TRAVEL

($472.00) IRA CROSS JR EL STUDENT TRAVEL

($3,243.00) SCHOOL NUTRITION TUITION‐HIGHER ED CT

Summary for 'Ck_Date' = 2/28/2011 (4 detail records) ($53,671.00)

Summary for 'Vendor' = CENTRAL TEXAS COLLEGE (22 detail records) $261,125.15

CENTRAL TEXAS COLLEGE BOO 2/1/2011 $34,400.75 ROBERT M SHOEMAKER H TEXTBOOKS

$35,376.50 HARKER HEIGHTS H S TEXTBOOKS


Summary for 'Vendor' = CENTRAL TEXAS COLLEGE BOO (2 detail records) $69,777.25

CENTRAL TEXAS COUNCIL OF 2/1/2011 $428.84 TELECOMMUNICATIONS 911 ANI/ALI


CENTRAL TEXAS COUNCIL OF 2/22/2011 $428.94 TELECOMMUNICATIONS 911 ANI/ALI


Summary for 'Vendor' = CENTRAL TEXAS COUNCIL OF (2 detail records) $857.78

CENTRAL TEXAS SOCCER REFE 2/22/2011 $75.00 HARKER HEIGHTS H S OFFICIALS





Summary for 'Vendor' = CENTRAL TEXAS SOCCER REFE (4 detail records) $225.00

CENTURYLINK 2/1/2011 $104.45 CLEAR CREEK EL SPRINT LOCAL




CENTURYLINK 2/1/2011 $104.45 OVETA CULP HOBBY EL SPRINT LOCAL

$104.45 IDUMA EL SPRINT LOCAL

$104.45 IRA CROSS JR EL SPRINT LOCAL

$104.45 MAXDALE EL SPRINT LOCAL

$104.45 MONTAGUE VILLAGE EL SPRINT LOCAL

$104.45 TRIMMIER EL SPRINT LOCAL

$104.45 VENABLE VILLAGE EL SPRINT LOCAL

$104.45 CEDAR VALLEY EL SPRINT LOCAL

$104.45 REECES CREEK EL SPRINT LOCAL

$104.45 MOUNTAIN VIEW EL SPRINT LOCAL

$104.45 WILLOW SPRINGS EL SPRINT LOCAL

$104.45 TIMBER RIDGE EL SPRINT LOCAL

$104.45 BROOKHAVEN EL SPRINT LOCAL

$61.46 TIMBER RIDGE EL SPRINT LOCAL

$104.45 SAEGERT EL SPRING LOCAL

$61.46 SAEGERT EL SPRING LOCAL

$104.45 SKIPCHA EL SPRINT LOCAL

$104.45 RICHARD E CAVAZOS EL SPRINT LOCAL

$104.45 HAYNES SCHOOL COMPLE SPRINT LOCAL

$104.45 KILLEEN LEARNING SUP SPRINT LOCAL/GIG E

$333.19 KILLEEN LEARNING SUP SPRINT LOCAL/GIG E

$104.45 JACKSON PROF LEARNI SPRINT LOCAL/GIG E

$3,130.44 FACILITIES SERVICES SPRINT LOCAL

$104.45 FACILITIES SERVICES SPRINT LOCAL

$104.45 DUNCAN EL SPRINT LOCAL

$104.46 WAREHOUSE SERVICES SPRINT LOCAL

$104.45 CLARKE EL SPRINT LOCAL

$4.24 FACILITIES SERVICES SPRINT LOCAL




CENTURYLINK 2/1/2011 $104.45 CAREER AND TECHNICAL SPRINT LOCAL

$104.45 KILLEEN H S SPRINT LOCAL

$104.45 HAY BRANCH EL SPRINT LOCAL

$104.45 ELLISON H S SPRINT LOCAL

$104.45 HARKER HEIGHTS H S SPRINT LOCAL

$104.45 ROBERT M SHOEMAKER H SPRINT LOCAL

$35.50 OUT‐OF‐DISTRICT JJAE LOCAL TELEPHONE

$104.45 NOLAN MIDDLE SPRINT LOCAL

$104.45 RANCIER MIDDLE SPRINT LOCAL

$104.45 MANOR MIDDLE SPRINT LOCAL

$104.45 SMITH MIDDLE SPRINT LOCAL

$104.45 EASTERN HILLS MIDDLE SPRINT LOCAL

$104.45 PALO ALTO MIDDLE SPRINT LOCAL

$104.45 LIBERTY HILL MIDDLE SPRINT LOCAL

$104.45 LIVE OAK RIDGE MIDDL SPRINT LOCAL

$104.45 BELLAIRE EL SPRINT LOCAL

$104.45 UNION GROVE MIDDLE SPRINT LOCAL

$104.45 NOLANVILLE EL SPRINT LOCAL

$104.45 WEST WARD EL SPRINT LOCAL

$104.45 SUGAR LOAF EL SPRINT LOCAL

$104.45 PERSHING PARK EL SPRINT LOCAL

$104.45 PEEBLES EL SPRINT LOCAL

$104.45 HARKER HEIGHTS EL SPRINT LOCAL

$104.45 FOWLER EL SPRINT LOCAL

$104.45 EAST WARD EL SPRINT LOCAL

$104.45 CLIFTON PARK EL SPRINT LOCAL

$104.45 CHARLES E PATTERSON SPRINT LOCAL

$104.45 MEADOWS EL SPRINT LOCAL




CENTURYLINK 2/1/2011 $104.45 AUDIE MURPHY MIDDLE SPRINT LOCAL


CENTURYLINK 2/15/2011 $1,904.01 WILLOW SPRINGS EL SPRINT LOCAL

$1,904.01 MONTAGUE VILLAGE EL SPRINT�

non payroll expenditures february 2011 · 2018. 4. 19. · vendor ck_date amount org description...

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