birdville isd check register from 02-01-11 through 02-28-11 · accounts payable manual: 02/25/11...

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

02/16/11 4IMPRINT INC 448.88 GENERAL FUND COUNSELING SUPPLIES COUNSELING DEPT02/23/11 5A2-PRAXAIR DISTRIBUTION INC 26.00 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT

SUPPLIESTRANSPORTATION DEPT

02/16/11 ABC SMILEMAKERS 176.93 CO-CURRICULAR CO CURRICULAR AWARDS ACADEMY AT C.F. THOMAS

02/23/11 ABDELMOULA NAMIL 80.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 AbleNet Inc 63,070.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/10/11 ABUELO'S MEXICAN FOOD EMBASSY 1,615.00 GENERAL FUND GENERAL ADMINISTRATION

OTHER OPERATING COST BUSINESS OFFICE

02/08/11 AC SUPPLY COMPANY INC 20.78 GENERAL FUND PLANT MAINTENANCE OPERATION

BUILDING / EQUIP MAINT SUPPLIES

BUILDING & GROUNDS DEPT

02/08/11 ACCURATE FORMS AND SUPPLIES 11,303.20 GENERAL FUND INVENTORY PURCHASING DEPT02/23/11 ACCURATE FORMS AND SUPPLIES 1,598.00 GENERAL FUND INVENTORY PURCHASING DEPT02/16/11 ACHIEVE 3000 13,607.70 LOCAL SPECIAL

FUNDSSTAFF DEVELOPMENT PROFESSIONAL SERVICES ESL

02/23/11 ACHIEVE 3000 8,651.43 LOCAL SPECIAL FUNDS

STAFF DEVELOPMENT PROFESSIONAL SERVICES ESL

02/23/11 ACHIEVEMENT PRODUCTS 194.01 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 ACME FENCE SERVICES INC 1,600.00 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

02/08/11 ACP DIRECT 158.21 GENERAL FUND INSTRUCTION SUPPLIES SOUTH BIRDVILLE ELEMENTARY

02/08/11 ACP DIRECT 213.95 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/17/11 ADT SECURITY SERVICES INC 70.21 GENERAL FUND INSTRUCTION SECURITY VOCATIONAL & ADULT EDUCATION

02/23/11 AEROWAVE TECHNOLOGIES 184.16 GENERAL FUND PLANT MAINTENANCE OPERATION

BLDG REPAIR / MAINT SERVICE BUILDING & GROUNDS DEPT

02/23/11 AFFIRMATIVE BUSINESS GROUP 569.17 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/16/11 AIRGAS SOUTHWEST 259.87 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

02/25/11 AIRGAS SOUTHWEST 254.14 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

2,175,864.61

Birdville ISDCheck Register

From 02-01-11 Through 02-28-11

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

02/07/11 AKZO NOBEL PAINTS LLC - DBA GLIDDEN 54.29 GENERAL FUND PLANT MAINTENANCE OPERATION



02/23/11 ALAN MCDOUGAL 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 Alesa Hamilton 258.02 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/25/11 ALICE M. JOHNSON 40.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/25/11 ALICE WHITTEN, CHAPTER 13 TRUSTEE 3,642.08 PAYROLL PAYROLL DEDUCTION 02/10/11 Alisha Berg 236.08 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 ALL TEX PIPE & SUPPLY INC 62.74 GENERAL FUND PLANT MAINTENANCE OPERATION



02/07/11 ALLIED WASTE SERVICES 1,274.06 GENERAL FUND PLANT MAINTENANCE OPERATION

MAINTENANCE SERVICE BUILDING & GROUNDS DEPT

02/25/11 ALLIED WASTE SERVICES 1,274.06 GENERAL FUND PLANT MAINTENANCE OPERATION


02/17/11 ALLISON STEVENS 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/10/11 ALLISON VINSON 35.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/08/11 ALPINE TREE SERVICE INC 150.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONGROUNDS UPKEEP SUPPLIES BUILDING & GROUNDS DEPT

02/23/11 ALTERNATOR SERVICE INC. 395.00 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

02/16/11 Amanda L. Font 122.40 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/07/11 AMERICAN BAND ACCESSORIES LLC 2,717.80 FINE ARTS CO CURRICULAR SUPPLIES / MATERIALS FINE ARTS DEPT02/07/11 AMERICAN ICE MACHINES INC 880.00 ATHLETICS CO CURRICULAR CONTRACT SERVICE ATHLETIC DEPT02/23/11 AMERICAN MATH COMPETITIONS 232.00 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH02/25/11 AMSTERDAM PRINTING & LITHO 313.47 FEDERAL FUNDS PERSONNEL

SERVICESSUPPLIES PERSONNEL SERVICES

02/25/11 AMY ALLIBON 204.40 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/07/11 AMY HOWARD 432.18 GENERAL FUND HEALTH SERVICES READING MATERIAL HEALTH SERVICES DEPT02/16/11 AMY HOWARD 39.40 GENERAL FUND HEALTH SERVICES TRAVEL HEALTH SERVICES DEPT02/17/11 AMY STRICKLAND 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/10/11 AMY THARP 1,050.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/17/11 ANDERSON ASPHALT & CONCRETE PAVING LLC

5,676.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT



02/17/11 ANDREA ANDERSON 102.00 GENERAL FUND INSTRUCTION TRAVEL VOCATIONAL & ADULT EDUCATION

02/17/11 ANDREA ANDERSON 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/25/11 ANN HICKS 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 ANTHONY LOPEZ 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 ANTONIO RANGEL 500.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONPROFESSIONAL SERVICES HEALTH SERVICES DEPT

02/08/11 APPERSON 235.00 GENERAL FUND INSTRUCTION SUPPLIES NORTH RICHLAND MIDDLE

02/08/11 APPERSON PRINTING MANAGEMENT SERVICES

213.41 GENERAL FUND INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY

02/07/11 APPLE INC 484.00 GENERAL FUND INSTRUCTION SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

02/08/11 APPLE INC 1,594.65 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

02/08/11 APPLE INC 939.00 FEDERAL FUNDS INSTRUCTION SUPPLIES / MATERIALS 21ST CENTURY GRANT

02/23/11 APPLE INC 3,786.80 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH02/23/11 APPLE INC 1,569.00 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND MIDDLE02/23/11 APPLE INC 1,220.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/23/11 APPLE INC 1,916.20 STATE FUNDS INSTRUCTION SUPPLIES BIRDVILLE HIGH02/16/11 ARAMARK UNIFORM SERVICES 783.03 GENERAL FUND TRANSPORTATION CONTRACT SERVICE TRANSPORTATION DEPT02/07/11 ARCHIPELAGO LEARNING 481.00 GENERAL FUND INSTRUCTION SUPPLIES HOLIDAY HEIGHTS

ELEMENTARY02/10/11 ARCHIPELAGO LEARNING 728.01 GENERAL FUND INSTRUCTION FURNITURE / EQUIP NORTH OAKS MIDDLE02/25/11 ARCHIPELAGO LEARNING 498.62 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND MIDDLE02/07/11 ARLINGTON HEIGHTS HIGH SCHOOL 975.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/07/11 ARLINGTON SEGUIN HIGH SCHOOL 450.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/08/11 ARNOLD SHIELDS 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 ASCD 49.00 GENERAL FUND GENERAL

ADMINISTRATIONFEES & DUES BUSINESS OFFICE

02/23/11 ASHLEE CAIN 80.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 AT&T 6,218.11 GENERAL FUND PLANT MAINTENANCE

OPERATIONTELEPHONE SERVICE TECHNOLOGY INFO MGT

SERVICES

02/23/11 AT&T 737.95 GENERAL FUND PLANT MAINTENANCE OPERATION

TELEPHONE SERVICE TECHNOLOGY INFO MGT SERVICES

02/07/11 AT&T MOBILITY 354.53 GENERAL FUND INSTRUCTION REPAIR / SERVICE CONTRACT SPECIAL SERVICES


02/10/11 AT&T MOBILITY 174.08 GENERAL FUND INSTRUCTION TELEPHONE SERVICE VOCATIONAL & ADULT EDUCATION

02/23/11 AT&T MOBILITY 68.84 GENERAL FUND PLANT MAINTENANCE OPERATION


02/23/11 AT&T MOBILITY 198.75 GENERAL FUND FAAC CONTRACT SERVICE FINE ARTS ATHLETIC COMPLEX

02/08/11 ATC SYSTEMS 103.33 GENERAL FUND PLANT MAINTENANCE OPERATION


02/25/11 ATC SYSTEMS 106.80 GENERAL FUND PLANT MAINTENANCE OPERATION


02/16/11 ATHLETIC SUPPLY 12,250.00 ATHLETICS CO CURRICULAR REPAIR / SERVICE CONTRACT ATHLETIC DEPT

02/08/11 ATHLETICA , INC 2,099.60 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT02/08/11 ATLAS PEN & PENCIL CORP 57.84 FEDERAL FUNDS INSTRUCTION SUPPLIES ESL

02/07/11 ATMOS ENERGY 18,437.39 GENERAL FUND PLANT MAINTENANCE OPERATION

GAS UTILITY SERVICE BUILDING & GROUNDS DEPT







02/25/11 ATPE - ASSOC TEACHERS & PROF EDUCATORS

9,928.89 PAYROLL PAYROLL DEDUCTION

02/07/11 ATTAINMENT COMPANY INC 17,732.93 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/07/11 AUSTIN MORROW 75.34 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 AUSTIN WOODALL 30.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/16/11 AV PRO INC 241.00 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND HIGH02/23/11 AW PELLER & ASSOCIATES INC 184.70 GENERAL FUND INSTRUCTION SUPPLIES W T FRANCISCO

ELEMENTARY02/16/11 BAMBI MAYFIELD 266.25 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE02/07/11 BANC OF AMERICA LEASING 254.73 GENERAL FUND STUDENT CONCERNS CONTRACT SERVICE STUDENT SERVICES


02/07/11 BANC OF AMERICA LEASING 178.75 GENERAL FUND PLANT MAINTENANCE OPERATION

CONTRACT SERVICE BUILDING & GROUNDS DEPT

02/08/11 BANC OF AMERICA LEASING 225.00 GENERAL FUND GENERAL ADMINISTRATION

CONTRACT SERVICE BUSINESS OFFICE

02/16/11 BANC OF AMERICA LEASING 190.00 GENERAL FUND GENERAL ADMINISTRATION


02/16/11 BANC OF AMERICA LEASING 172.69 CO-CURRICULAR CO CURRICULAR CONTRACT SERVICE FINE ARTS DEPT

02/17/11 BANC OF AMERICA LEASING 193.24 GENERAL FUND INSTRUCTION REPAIR / SERVICE CONTRACT SPECIAL SERVICES

02/16/11 BARBARA CREASON 61.40 GENERAL FUND COUNSELING TRAVEL SPECIAL SERVICES02/07/11 BARBARA NEALE 3,300.00 GENERAL FUND STAFF DEVELOPMENT PROFESSIONAL SERVICES ESL

02/25/11 Barbara S. Harris 93.02 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/08/11 BARNES & NOBLE INC 32.86 GENERAL FUND INSTRUCTION READING MATERIAL ACADEMY AT WEST BIRDVILLE

02/08/11 BARNES & NOBLE INC 112.20 GENERAL FUND INSTRUCTION SUPPLIES W T FRANCISCO ELEMENTARY

02/08/11 BARNES & NOBLE INC 445.91 GENERAL FUND INSTRUCTION SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

02/08/11 BARNES & NOBLE INC 418.80 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/08/11 BARNES & NOBLE INC 39.18 STATE FUNDS INSTRUCTION SUPPLIES BIRDVILLE HIGH02/16/11 BARNES & NOBLE INC 89.40 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND MIDDLE02/16/11 BARNES & NOBLE INC 319.20 GENERAL FUND INSTRUCTION SUPPLIES HOLIDAY HEIGHTS

ELEMENTARY02/16/11 BARNES & NOBLE INC 53.79 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/23/11 BARNES & NOBLE INC 196.06 GENERAL FUND INSTRUCTION TEXTBOOKS VOCATIONAL & ADULT EDUCATION

02/23/11 BARNES & NOBLE INC 143.70 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION

02/23/11 BARNES & NOBLE INC 133.74 GENERAL FUND LIBRARY SUPPLIES CURRICULUM & INSTRUCTION

02/23/11 Barry T. Conner 550.08 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/08/11 BARSCO INC 130.00 GENERAL FUND PLANT MAINTENANCE OPERATION



02/16/11 BARSCO INC 332.32 GENERAL FUND PLANT MAINTENANCE OPERATION




02/07/11 BATTERIES PLUS - 155 3,289.88 GENERAL FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES

02/08/11 BATTERIES PLUS - 155 183.89 GENERAL FUND PLANT MAINTENANCE OPERATION



02/16/11 BBI TENNIS GROUP 54.99 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT02/08/11 BEST BUY INC 319.83 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/08/11 BEST BUY INC 211.44 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

02/08/11 BEST BUY INC 235.84 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/16/11 BEST PRICED PRODUCTS 453.46 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/23/11 BEST WESTERN NORTHPARK INN 180.79 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

02/17/11 BETTY GOOCH 139.50 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES02/08/11 BETTY SAHAGUN 20.00 CHILD NUTRITION FOOD SERVICE TELEPHONE SERVICE CHILD NUTRITION DEPT

02/08/11 BETTY SAHAGUN 60.50 CHILD NUTRITION FOOD SERVICE TRAVEL CHILD NUTRITION DEPT

02/16/11 BETTY ZANE BOGLE 28.49 LOCAL SPECIAL FUNDS

STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

02/08/11 BEYOND LANGUAGE TRANSLATIONS & COMMUNICA

64.71 GENERAL FUND GENERAL ADMINISTRATION

ELECTION EXPENSE PERSONNEL ADMINISTRATION

02/08/11 BEYOND PLAY 45.85 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT C.F. THOMAS

02/23/11 BILL FRITZ SPORTS CORPORATION 1,317.00 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT02/23/11 BILL OF RIGHTS INSTITUTE 165.80 STATE FUNDS INSTRUCTION SUPPLIES BIRDVILLE HIGH02/25/11 BILL ROSENBERG 80.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/16/11 BILLIE SUE FIELDS 50.00 GENERAL FUND OTHER PAYABLES CURRICULUM &

INSTRUCTION02/25/11 BILLY BENTZ 40.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/16/11 BIMBO BAKERIES USA 4,330.19 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/25/11 BIMBO BAKERIES USA 7,727.88 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/08/11 BIRDVILLE COUNCIL OF PTA'S 10.00 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

OTHER OPERATING COST INSTRUCTION

02/10/11 BIRDVILLE COUNCIL OF PTA'S 10.00 GENERAL FUND PERSONNEL SERVICES

OTHER OPERATING COST PERSONNEL ADMINISTRATION

02/16/11 BIRDVILLE COUNCIL OF PTA'S 60.00 GENERAL FUND COMMUNICATIONS TRAVEL COMMUNICATIONS DEPT02/16/11 BIRDVILLE COUNCIL OF PTA'S 70.00 GENERAL FUND GENERAL

ADMINISTRATIONOTHER OPERATING COST BUSINESS OFFICE


02/25/11 BIRDVILLE HIGH SCHOOL 138.08 FEDERAL FUNDS STAFF DEVELOPMENT SUPPLIES SPECIAL SERVICES

02/07/11 BIRDVILLE ISD 48.00 GENERAL FUND INSTRUCTIONAL ADMINISTRATION


02/07/11 BIRDVILLE ISD 52.80 GENERAL FUND GENERAL ADMINISTRATION




02/10/11 BIRDVILLE ISD 70.40 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES





02/25/11 BIRDVILLE ISD 128.40 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/25/11 BIRDVILLE ISD 4,238.52 PAYROLL PAYROLL DEDUCTION 02/08/11 BLICK ART MATERIALS 52.50 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/16/11 BLICK ART MATERIALS 177.92 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/08/11 BLUE BELL CREAMERIES LP 4,372.89 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/25/11 BLUE BELL CREAMERIES LP 4,735.63 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/07/11 BONNIE B CRAWFORD 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 BORDEN MILK PRODUCTS 19,613.38 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/10/11 BORDEN MILK PRODUCTS 25,219.54 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT



02/16/11 BRANDI PERKINS 546.58 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

02/16/11 BRANDON KNOX 55.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 BREAKTHROUGH COMMUNICATIONS 1,475.00 GENERAL FUND TRANSPORTATION CONTRACT SERVICE TRANSPORTATION DEPT02/16/11 BREAKTHROUGH COMMUNICATIONS 750.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONMAINTENANCE SERVICE BUILDING & GROUNDS DEPT

02/16/11 BREAKTHROUGH COMMUNICATIONS 87.50 GENERAL FUND PLANT MAINTENANCE OPERATION

SECURITY BUILDING & GROUNDS DEPT


02/16/11 BREAKTHROUGH COMMUNICATIONS 62.50 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

02/23/11 BREAKTHROUGH COMMUNICATIONS 96.00 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

02/23/11 BRENT ZIRKLE 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 BRIAN ANDERSON 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 BRIANT HOSPITALITY GROUP, INC 5,017.55 FINE ARTS CO CURRICULAR STUDENT TRAVEL FINE ARTS DEPT02/16/11 BRIGHT APPLE 55.17 GENERAL FUND INSTRUCTION SUPPLIES ALLIENE MULLENDORE

ELEMENTARY02/07/11 BRUCE A WATTERS 47.50 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 BRYAN KNOX 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 BRYAN T WATSON 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 BUCK'S WHEEL & EQUIPMENT CO 349.51 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT


02/08/11 BUREAU OF EDUCATION AND RESEARCH 995.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL SPECIAL SERVICES

02/16/11 BUREAU OF EDUCATION AND RESEARCH 1,194.00 LOCAL SPECIAL FUNDS


02/17/11 BUSINESS PROFESSIONALS OF AMERICA 2,211.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/07/11 BYRON NELSON HIGH SCHOOL 512.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/16/11 C & R SEATING 2,522.50 GENERAL FUND PLANT MAINTENANCE

OPERATIONBLDG REPAIR / MAINT SERVICE BUILDING & GROUNDS DEPT

02/23/11 Caesar Calderon 227.07 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/07/11 CALIFORNIA STATE 21.77 PAYROLL PAYROLL DEDUCTION 02/07/11 CALIFORNIA STATE DISBURSEMENT UNIT 92.31 PAYROLL PAYROLL DEDUCTION

02/17/11 CALIFORNIA STATE DISBURSEMENT UNIT 92.31 PAYROLL PAYROLL DEDUCTION

02/25/11 CAMT-Conf Adv Mathematcis Training 95.00 GENERAL FUND INSTRUCTION SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

02/16/11 CANNON SPORTS INC 105.97 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT02/08/11 CANYON ISD 50.00 GENERAL FUND CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT02/23/11 CAREER & TECHNOLOGY EDUCATORS OF

NORTH T21.00 GENERAL FUND INSTRUCTIONAL

ADMINISTRATIONFEES & DUES VOCATIONAL & ADULT

EDUCATION02/16/11 CAREN SORRELLS 349.50 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM &

INSTRUCTION02/23/11 CAREY'S SPORTING GOODS INC 108.00 ATHLETICS CO CURRICULAR FURNITURE / EQUIP ATHLETIC DEPT02/23/11 CARL ELLIS 55.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 CARL J. CAGE 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/16/11 CARLOTTA BROWNING 183.34 GENERAL FUND INSTRUCTION TRAVEL VOCATIONAL & ADULT

EDUCATION


02/10/11 CAROL STALCUP PHD 1,375.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/16/11 CAROLYN BUSSEY 52.27 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND HIGH02/25/11 CARROLL ISD 60.08 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/25/11 CASSANDRA COX 80.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/10/11 CATHERINE PENA 57.30 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

02/07/11 CD HARTNETT COMPANY 44,264.63 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/07/11 CD HARTNETT COMPANY 3,932.41 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT



02/16/11 CD HARTNETT COMPANY 220.52 GENERAL FUND FAAC SUPPLIES FINE ARTS ATHLETIC COMPLEX

02/16/11 CD HARTNETT COMPANY 495.28 CO-CURRICULAR CO CURRICULAR SUPPLIES ATHLETIC DEPT







02/07/11 CDW GOVERNMENT INC 59.00 GENERAL FUND INSTRUCTION SUPPLIES W A PORTER ELEMENTARY

02/07/11 CDW GOVERNMENT INC 1,128.00 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

02/23/11 CDW GOVERNMENT INC 111.31 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT WEST BIRDVILLE

02/23/11 CDW GOVERNMENT INC 70.26 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH02/25/11 CECILE REED-RANDOLPH 300.00 CO-CURRICULAR STAFF DEVELOPMENT TRAVEL FINE ARTS DEPT

02/16/11 CECILIA RACHELS 56.25 GENERAL FUND INSTRUCTION TRAVEL VOCATIONAL & ADULT EDUCATION

02/17/11 CESAR MARROQUIN 15.00 GENERAL FUND INSTRUCTION FEES & DUES VOCATIONAL & ADULT EDUCATION


02/23/11 CFBISC ATHLETICS 500.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/16/11 CHANNING BETE COMPANY, INC. 325.91 LOCAL SPECIAL

FUNDSINSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/23/11 CHANNING L BETE CO INC 489.95 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT02/07/11 CHARLES WELLS 200.00 CO-CURRICULAR CO CURRICULAR TRAVEL ATHLETIC DEPT

02/10/11 CHARLOTTE COVINGTON 180.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/17/11 CHARLOTTE COVINGTON 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/23/11 CHARTER COMMUNICATIONS 113.36 GENERAL FUND PLANT MAINTENANCE OPERATION


02/08/11 CHASON HALE 672.00 GENERAL FUND CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT02/07/11 CHEERZONE 443.16 FINE ARTS CO CURRICULAR SUPPLIES / MATERIALS FINE ARTS DEPT02/25/11 CHERYL LEVENS MT-BC 3,300.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/23/11 CHERYL MCKNIGHT 464.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL INSTRUCTION

02/07/11 CHICK-FIL-A AT HURST 134.30 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST STAFF DEVELOPMENT

02/16/11 CHICK-FIL-A AT HURST 116.70 GENERAL FUND GENERAL ADMINISTRATION


02/07/11 CHICK-FIL-A AT RUFE SNOW 119.60 GENERAL FUND OTHER PAYABLES CURRICULUM & INSTRUCTION

02/16/11 CHRIS GABBARD 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 CHRIS JIMENEZ 55.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 CHRIS WARFORD 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 CHRISTEE LEE SANDERS 626.32 PAYROLL PAYROLL DEDUCTION 02/17/11 CHRISTINA BRECHLER 425.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/25/11 CHRISTINE SMITH BREWE 600.00 PAYROLL PAYROLL DEDUCTION 02/07/11 CHRISTOPHER BONAR 76.33 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 CHRISTOPHER RODRIGUEZ 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/16/11 CHRISTOPHER SCOTT JACKSON 55.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 CHRISTOPHER SCOTT JACKSON 55.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 CHRISTOPHER TARPLEY 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 CHRISTY DOMINGUEZ N007781786 1,077.00 PAYROLL PAYROLL DEDUCTION 02/17/11 CINDY CAMPBELL 3,577.50 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/10/11 CINDY LARSON 35.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/25/11 CINDY LARSON 300.50 GENERAL FUND COUNSELING TRAVEL VOCATIONAL & ADULT EDUCATION


02/25/11 CINDY STOVALL 200.94 GENERAL FUND GRANT PLANNING TRAVEL 21ST CENTURY GRANT02/25/11 CINDY STOVALL 316.72 LOCAL SPECIAL

FUNDSSTAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

02/17/11 CINDY VALENTA 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/08/11 CITY OF HALTOM CITY 3,023.96 GENERAL FUND PLANT MAINTENANCE OPERATION

WATER SERVICE BUILDING & GROUNDS DEPT



02/16/11 CITY OF HALTOM CITY 32.31 GENERAL FUND PLANT MAINTENANCE OPERATION

TELEPHONE SERVICE HEALTH SERVICES DEPT

02/16/11 CITY OF HALTOM CITY 50.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE02/17/11 CITY OF HALTOM CITY 1,167.95 GENERAL FUND PLANT MAINTENANCE

OPERATIONWATER SERVICE BUILDING & GROUNDS DEPT



02/25/11 CITY OF HALTOM CITY 50.00 GENERAL FUND PLANT MAINTENANCE OPERATION

DUES, FEES, REGISTRATION BUILDING & GROUNDS DEPT



02/08/11 CITY OF HURST 528.41 GENERAL FUND PLANT MAINTENANCE OPERATION


02/10/11 CITY OF RICHLAND HILLS 836.06 GENERAL FUND PLANT MAINTENANCE OPERATION


02/25/11 CITY OF RICHLAND HILLS 2,773.55 GENERAL FUND PLANT MAINTENANCE OPERATION


02/16/11 CLARENCE LYONS 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 CLARENCE LYONS 90.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/23/11 CLASSROOM SUPPLY MART 225.22 GENERAL FUND CAMPUS

ADMINISTRATIONSUPPLIES HALTOM MIDDLE

02/17/11 CLAYTON BURLISON 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/07/11 CLEARINGHOUSE, ATLAS NO. 000238480200 139.50 PAYROLL PAYROLL DEDUCTION


02/17/11 CLEARINGHOUSE, ATLAS NO. 000238480200 139.50 PAYROLL PAYROLL DEDUCTION

02/08/11 CLYDE P SEBASTIAN 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/10/11 COCA COLA REFRESHMENTS USA, INC 151.19 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/17/11 COCA COLA REFRESHMENTS USA, INC 550.40 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/23/11 COCA COLA REFRESHMENTS USA, INC 113.46 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/23/11 CODY ALAN DANIEL 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/16/11 Cody D. Renfro 105.13 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/23/11 COGENT COMMUNICATIONS, INC. 1,028.38 GENERAL FUND DATA PROCESSING CONTRACT SERVICE TECHNOLOGY INFO MGT SERVICES

02/07/11 COMMERCIAL RECORDER 37.40 GENERAL FUND GENERAL ADMINISTRATION






02/08/11 COMMUNICATION CONCEPTS 225.00 GENERAL FUND DATA PROCESSING PROFESSIONAL SERVICES TECHNOLOGY INFO MGT SERVICES

02/23/11 COMMUNICATION CONCEPTS 150.00 GENERAL FUND DATA PROCESSING PROFESSIONAL SERVICES TECHNOLOGY INFO MGT SERVICES

02/07/11 COMMUNI-KIT 121.06 GENERAL FUND INSTRUCTION SUPPLIES W A PORTER ELEMENTARY

02/16/11 COMPLETE SUPPLY 1,425.12 GENERAL FUND INVENTORY 02/16/11 COMPUTER TECH 214.65 GENERAL FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT

SERVICES02/16/11 COMPUTERLAND 258.00 GENERAL FUND LIBRARY SUPPLIES BIRDVILLE HIGH02/07/11 CONDE SYSTEMS 452.22 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION02/17/11 CONEXIS 126.00 GENERAL FUND GENERAL

ADMINISTRATIONOTHER OPERATING COST BUSINESS OFFICE

02/08/11 CONSTRUCTIVE PLAYTHINGS 122.73 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT C.F. THOMAS

02/23/11 CONSTRUCTIVE PLAYTHINGS 34.79 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

02/23/11 CONSTRUCTIVE PLAYTHINGS 427.61 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/23/11 CONSTRUCTIVE PLAYTHINGS 106.07 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/07/11 COPY, SHIP & DESIGN 28.80 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM & INSTRUCTION


02/16/11 COSI COLUMBUS 330.00 GENERAL FUND INSTRUCTION PROFESSIONAL SERVICES TECHNOLOGY INFO MGT SERVICES

02/08/11 COWTOWN BUS CHARTERS INC 2,321.48 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/07/11 CREST -COALITION READING ENGLISH SUPV TX

400.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

02/23/11 CRS INC 1,114.00 GENERAL FUND PERSONNEL SERVICES

LEASE EXPENSE PERSONNEL SERVICES

02/25/11 CRYSTAL TOWNZEN 217.70 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/23/11 CRYSTEN CAVINESS 108.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL INSTRUCTION

02/10/11 CTAT 50.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/23/11 CUMMINS ALLISON CORP 172.77 GENERAL FUND GENERAL ADMINISTRATION

REPAIR / SERVICE CONTRACT BUSINESS OFFICE

02/23/11 CYNTHIA HERNANDEZ 33.53 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST ESL

02/25/11 CYNTHIA HERNANDEZ 180.00 LOCAL SPECIAL FUNDS

STAFF DEVELOPMENT TRAVEL ESL

02/08/11 Cynthia Salgado 215.43 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/25/11 CYNTHIA WILLIAMS 144.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL SPECIAL SERVICES

02/23/11 D & S MARKETING SYSTEM 438.90 STATE FUNDS INSTRUCTION SUPPLIES BIRDVILLE HIGH02/25/11 DALLAS LITE AND BARRICADE INC 53.90 GENERAL FUND PLANT MAINTENANCE

OPERATIONGROUNDS UPKEEP SUPPLIES BUILDING & GROUNDS DEPT

02/23/11 DALLAS MORNING NEWS 203.76 GENERAL FUND LIBRARY BOOKS / MAGAZINES RICHLAND HIGH02/10/11 DALLAS SERVICES LOW VISION CLINIC 220.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/23/11 DALTON JACKSON JR 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 DANA ALLEN 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/17/11 DANIEL E FLORES 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/17/11 DANIEL JOESEPH ROCKER 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/25/11 DANIEL PEARSON 210.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/10/11 DANIELLE N GOATES 2,385.25 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/17/11 DANNY DETRICK 120.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/17/11 DANNY DETRICK 921.82 CO-CURRICULAR CO CURRICULAR TRAVEL FINE ARTS DEPT

02/16/11 Danny Turner 314.78 GENERAL FUND ACCOUNTS PAYABLE MANUAL


02/23/11 DANZGEAR 1,048.00 FINE ARTS CO CURRICULAR SUPPLIES / MATERIALS FINE ARTS DEPT02/25/11 DARRELL FOXX 90.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/16/11 DARRELL OPPER 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 DARRELL SIEMS 80.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONDUES, FEES, REGISTRATION BUILDING & GROUNDS DEPT

02/07/11 DARYL BAUCHAM 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 DATA PROJECTIONS 119.00 GENERAL FUND INSTRUCTION SUPPLIES HALTOM HIGH02/25/11 DAVE BEACH 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 DAVID B MARSH 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 DAVID BACH 918.44 GENERAL FUND PERSONNEL

SERVICESTRAVEL PERSONNEL SERVICES

02/23/11 DAVID CULLINS 280.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/07/11 DAVID E SMITH ELEMENTARY 38.99 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/25/11 DAVID GERABAGI 525.58 LOCAL SPECIAL FUNDS


02/23/11 DAVID HARRISON 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 DAVID LEARMONTH 91.33 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 DAVID LEARMONTH 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 DAVID LEIVA 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 DAVID RITCHIE 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 DAVID RITCHIE 80.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 DAVID WARNER 90.34 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 DAVID ZIMMERMAN 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 DAVID ZIMMERMAN 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 DAWNA WELLS 15.52 GENERAL FUND GENERAL

ADMINISTRATIONSUPPLIES / MATERIALS BUSINESS OFFICE

02/25/11 DE LA ROSA MANUF. & UPHOLSTERY 350.00 GENERAL FUND HEALTH SERVICES REPAIR / SERVICE CONTRACT HEALTH SERVICES DEPT

02/07/11 DEALER'S ELECTRICAL SUPPLY 273.73 GENERAL FUND PLANT MAINTENANCE OPERATION



02/08/11 DEALER'S ELECTRICAL SUPPLY 1,672.25 GENERAL FUND INVENTORY 02/08/11 DEALER'S ELECTRICAL SUPPLY 466.79 LOCAL SPECIAL

FUNDSCONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT

SERVICES02/08/11 DEALER'S ELECTRICAL SUPPLY 1,420.49 LOCAL SPECIAL

FUNDSCONSTRUCTION BLDG RENOVATION /

IMPROVEMENTBUILDING & GROUNDS DEPT

02/16/11 DEALER'S ELECTRICAL SUPPLY 1,471.54 GENERAL FUND INVENTORY 02/16/11 DEALER'S ELECTRICAL SUPPLY 588.80 GENERAL FUND PLANT MAINTENANCE

OPERATIONFURNITURE / EQUIP BUILDING & GROUNDS DEPT


02/23/11 DEALER'S ELECTRICAL SUPPLY 72.25 GENERAL FUND PLANT MAINTENANCE OPERATION



02/25/11 DEBBIE BILLARREAL 300.00 CO-CURRICULAR STAFF DEVELOPMENT TRAVEL FINE ARTS DEPT

02/10/11 DEBBIE BURROUGHS 199.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL JACK C BINION ELEMENTARY

02/16/11 DEBBIE VILLAVICENCIO 750.00 FINE ARTS CO CURRICULAR PROFESSIONAL SERVICES FINE ARTS DEPT02/23/11 DEBORAH ENGLER-KEY 1,875.00 LOCAL SPECIAL

FUNDSSTAFF DEVELOPMENT PROFESSIONAL SERVICES ESL

02/07/11 DEBORAH R WILKES 2,000.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/10/11 DEBORAH R WILKES 500.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/23/11 DEBRA KOENEKE 50.00 LOCAL SPECIAL FUNDS

CO CURRICULAR OTHER OPERATING COST FINE ARTS DEPT

02/16/11 DEBRA STARR 100.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 DECA IMAGES 2,007.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION02/16/11 DEL CARTER 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 DELAGE LANDEN FINANCIAL SERVICES 188.16 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

02/16/11 DELAGE LANDEN FINANCIAL SERVICES 130.05 GENERAL FUND INSTRUCTION LEASE EXPENSE RICHLAND HIGH02/16/11 DELAGE LANDEN FINANCIAL SERVICES 227.88 GENERAL FUND GENERAL

ADMINISTRATIONCONTRACT SERVICE BUSINESS OFFICE

02/16/11 DELAGE LANDEN FINANCIAL SERVICES 334.58 FINE ARTS INSTRUCTION CONTRACT SERVICE FINE ARTS DEPT02/23/11 DELAGE LANDEN FINANCIAL SERVICES 232.41 GENERAL FUND PERSONNEL

SERVICESCONTRACT SERVICE PERSONNEL SERVICES

02/23/11 DELAGE LANDEN FINANCIAL SERVICES 216.82 GENERAL FUND GENERAL ADMINISTRATION


02/07/11 DELCOM GROUP TECHNOLOGY SOLUTIONS 3,148.82 LOCAL SPECIAL FUNDS

CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT SERVICES

02/16/11 DELCOM GROUP TECHNOLOGY SOLUTIONS 49.00 BOND CONSTRUCTION TECHNOLOGY IMPROVEMENTS TECHNOLOGY INFO MGT SERVICES

02/16/11 DELL MARKETING LP 2,435.25 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

02/23/11 DELL MARKETING LP 10,117.38 GENERAL FUND INSTRUCTION FURNITURE / EQUIP TECHNOLOGY INFO MGT SERVICES

02/23/11 DELL MARKETING LP 1,011.51 CO-CURRICULAR CO CURRICULAR SUPPLIES FINE ARTS DEPT

02/23/11 DELL MARKETING LP 19,266.75 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

02/23/11 DELL MARKETING LP 2,287.75 STATE FUNDS INSTRUCTION SUPPLIES RICHLAND HIGH


02/16/11 DELVIE'S PLASTICS INC 192.16 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

02/16/11 DEMCO INC 42.70 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD ELEMENTARY

02/16/11 DEMCO INC 92.62 GENERAL FUND LIBRARY SUPPLIES HALTOM HIGH02/16/11 DEMCO INC 55.17 GENERAL FUND LIBRARY SUPPLIES WATAUGA MIDDLE02/16/11 DEMCO INC 180.46 GENERAL FUND LIBRARY SUPPLIES HOLIDAY HEIGHTS

ELEMENTARY02/07/11 DFW RASP 70.00 GENERAL FUND COUNSELING TRAVEL SPECIAL SERVICES02/16/11 Diane Jernigan 115.06 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/23/11 DIANE M VICK 77.40 GENERAL FUND OTHER PAYABLES CURRICULUM & INSTRUCTION

02/23/11 DIANE PARTIN 160.00 LOCAL SPECIAL FUNDS


02/10/11 DIANNE FISHER, MA 1,252.50 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/23/11 DIDAX EDUCATIONAL RESOURCES 359.70 GENERAL FUND INSTRUCTION SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

02/17/11 DIECA WRIGHT 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/23/11 DISCOUNT OWL PELLETS 64.50 GENERAL FUND INSTRUCTION SUPPLIES DAVID E SMITH

ELEMENTARY02/16/11 DISNEY EDUCATIONAL PRODUCTIONS 119.94 GENERAL FUND INSTRUCTION SUPPLIES NORTH RICHLAND MIDDLE

02/25/11 D'LYNN SCHERTZ 90.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/23/11 DOCUDATA SOLUTIONS, L C 570.24 GENERAL FUND RECORDS

MANAGEMENTCONTRACT SERVICE TECHNOLOGY INFO MGT

SERVICES02/23/11 DOCUDATA SOLUTIONS, L C 3,092.24 FEDERAL FUNDS INSTRUCTION SOFTWARE LEASE SPECIAL SERVICES

02/16/11 DON MEINZ 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 DONNA D WILKEY 80.77 PAYROLL PAYROLL DEDUCTION 02/17/11 DONNA D WILKEY 80.77 PAYROLL PAYROLL DEDUCTION 02/16/11 DONNA SOLLEY 798.56 GENERAL FUND INSTRUCTIONAL

ADMINISTRATIONTRAVEL CURRICULUM &

INSTRUCTION02/16/11 DONNA WALTERS 1,237.50 GENERAL FUND COUNSELING PROFESSIONAL SERVICES COUNSELING DEPT02/25/11 DONNA WYCKOFF 512.25 LOCAL SPECIAL

FUNDSSTAFF DEVELOPMENT TRAVEL ESL

02/16/11 DORA CAMARILLO 138.50 GENERAL FUND COUNSELING TRAVEL SPECIAL SERVICES02/16/11 DORIAN BUSINESS SYSTEMS, INC 37.75 FINE ARTS CO CURRICULAR SUPPLIES / MATERIALS FINE ARTS DEPT02/16/11 Dorothy Whitehead 233.07 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 DOUBLE D TERMITE & PEST CONTROL 1,340.37 GENERAL FUND PLANT MAINTENANCE OPERATION



02/16/11 DOUBLE D TERMITE & PEST CONTROL 986.63 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

02/25/11 DOUBLE D TERMITE & PEST CONTROL 1,340.37 GENERAL FUND PLANT MAINTENANCE OPERATION


02/25/11 DOUBLE D TERMITE & PEST CONTROL 986.63 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

02/16/11 DOUBLETREE HOTEL 294.30 FEDERAL FUNDS COUNSELING TRAVEL COUNSELING DEPT



02/07/11 DOUG EDWARDS 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 DOUG EDWARDS 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 DR PEPPER BOTTLING COMPANY OF TEXAS 294.60 CO-CURRICULAR CO CURRICULAR SUPPLIES ATHLETIC DEPT

02/16/11 DR PEPPER BOTTLING COMPANY OF TEXAS 131.00 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST STAFF DEVELOPMENT

02/10/11 Drina Brooks 170.74 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/23/11 DRURY INN & SUITES AUSTIN NORTH 950.00 GENERAL INSTRUCTION STUDENT TRAVEL INSTRUCTION02/16/11 DUANE JOHNSON 135.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 DUDLEY HORTON 260.00 CO-CURRICULAR CO CURRICULAR TRAVEL ATHLETIC DEPT

02/16/11 DUNCAN DISPOSAL - #794 10,715.90 GENERAL FUND PLANT MAINTENANCE OPERATION


02/08/11 DUSTIN BLACK 157.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/17/11 DUSTIN BLACK 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/25/11 DUSTY SIMMONS 105.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/23/11 DUXBURY SYSTEMS 330.00 FEDERAL FUNDS INSTRUCTION SOFTWARE LEASE SPECIAL SERVICES

02/16/11 DWAYNE BUNCH 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/16/11 DWIGHT GOODWIN 63.19 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST TECHNOLOGY INFO MGT

SERVICES02/23/11 EBSCO SUBSCRIPTION SERVICES 1,623.71 GENERAL FUND LIBRARY BOOKS / MAGAZINES RICHLAND HIGH02/23/11 EBSCO SUBSCRIPTION SERVICES 115.91 GENERAL FUND LIBRARY BOOKS / MAGAZINES W T FRANCISCO

ELEMENTARY02/23/11 EBSCO SUBSCRIPTION SERVICES 621.51 GENERAL FUND LIBRARY BOOKS / MAGAZINES ACADEMY AT WEST

BIRDVILLE02/23/11 EBSCO SUBSCRIPTION SERVICES 396.53 GENERAL FUND LIBRARY BOOKS / MAGAZINES WATAUGA ELEMENTARY02/23/11 EBSCO SUBSCRIPTION SERVICES 152.75 GENERAL FUND LIBRARY READING MATERIAL W T FRANCISCO

ELEMENTARY


02/25/11 ECAP, Ltd 6,783.40 PAYROLL PAYROLL DEDUCTION 02/16/11 EDGAR VIDAL 166.25 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/23/11 EDGAR VIDAL 175.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/16/11 EDUCATION SERVICE CENTER REGION 10 75.00 FEDERAL FUNDS COUNSELING TRAVEL COUNSELING DEPT

02/07/11 EDUCATION SERVICE CENTER REGION XI 300.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

02/08/11 EDUCATION SERVICE CENTER REGION XI 35.00 GENERAL FUND GENERAL ADMINISTRATION

DUES, FEES, REGISTRATION BUSINESS OFFICE

02/16/11 EDUCATION SERVICE CENTER REGION XI 297.30 GENERAL FUND TRANSPORTATION OTHER OPERATING COST TRANSPORTATION DEPT02/23/11 EDUCATION SERVICE CENTER REGION XI 250.00 GENERAL FUND PERSONNEL


02/25/11 EDUCATION SERVICE CENTER REGION XI 2,257.15 PAYROLL PAYROLL DEDUCTION 02/07/11 EDUCATIONAL DESIGN LLC 69.00 GENERAL FUND INSTRUCTION READING MATERIAL ACADEMY AT WEST

BIRDVILLE02/23/11 EDUCATIONAL DESIGN LLC 1,145.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL NORTH RIDGE ELEMENTARY

02/07/11 EDUCATORS OUTLET INC 205.32 FEDERAL FUNDS INSTRUCTION SUPPLIES ESL

02/16/11 EDUCATORS OUTLET INC 43.22 GENERAL FUND INSTRUCTION FURNITURE / EQUIP CURRICULUM & INSTRUCTION

02/23/11 EDWARDS CLAIMS ADMINISTRATION 2,000.00 WORKERS COMP CO CURRICULAR OTHER OPERATING COST BUSINESS OFFICE

02/16/11 EILEEN ROSENBLUM PHD 2,000.00 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION

PROFESSIONAL SERVICES 21ST CENTURY GRANT

02/25/11 ELAINE LINDSEY 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/23/11 ELECTRONIX EXPRESS 121.60 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION02/17/11 ELIZABETH LUNDY 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/23/11 ELIZABETH TANNER 197.00 FEDERAL FUNDS STAFF DEVELOPMENT DUES, FEES, REGISTRATION PERSONNEL SERVICES

02/16/11 ELIZABETH WATKINS 150.00 LOCAL SPECIAL FUNDS


02/10/11 ELLEN ELAINE WAGSTAFF 787.50 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/16/11 ELLIOTT ELECTRIC SUPPLY INC 1,647.00 GENERAL FUND PLANT MAINTENANCE OPERATION



02/23/11 ELLIOTT ELECTRIC SUPPLY INC 230.30 GENERAL FUND PLANT MAINTENANCE OPERATION



02/23/11 ELLISON EDUCATIONAL EQUIPMENT INC 31.00 GENERAL FUND INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY


02/25/11 ELSA VILLALOBOS 535.00 LOCAL SPECIAL FUNDS


02/16/11 EMBASSY SUITES - AUSTIN 680.16 GENERAL FUND CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT02/16/11 Emily Coppolo 351.90 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 EMILY LIVINGSTON 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/08/11 Emily McDowell 430.92 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/17/11 EMILY SHIPMAN 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/16/11 Emily Shipp Hildebrand 430.92 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 EMPIRE PAPER COMPANY 1,364.50 GENERAL FUND INVENTORY 02/23/11 EMPIRE PAPER COMPANY 720.50 GENERAL FUND INVENTORY 02/16/11 EMSISD ATHLETIC OFFICE 480.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/23/11 ENABLE MART C/O MRN, INC. 963.26 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 ENABLING DEVICES 87.90 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/23/11 ENABLING DEVICES 104.95 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 ENTERPRISE RENT A CAR 148.86 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/16/11 ENTERPRISE RENT A CAR 372.15 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/08/11 EQUIPMENT DEPOT OF FORT WORTH 434.00 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

02/16/11 EQUIPMENT DEPOT OF FORT WORTH 1,550.00 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

02/23/11 EQUIPMENT DEPOT OF FORT WORTH 846.66 GENERAL FUND PLANT MAINTENANCE OPERATION

MAINTENANCE SUPPLIES BUILDING & GROUNDS DEPT

02/23/11 ERIC ARMIN INC 312.61 GENERAL FUND INSTRUCTION SUPPLIES NORTH OAKS MIDDLE02/23/11 ERIC ARMIN INC 357.08 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT C.F. THOMAS

02/23/11 ERIC ARMIN INC 331.67 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

02/23/11 ERIC ARMIN INC 113.80 GENERAL FUND INSTRUCTION SUPPLIES SPECIAL SERVICES02/23/11 ERIC ARMIN INC 15,118.27 GENERAL FUND INSTRUCTION FURNITURE / EQUIP CURRICULUM &

INSTRUCTION02/23/11 ERIC ARMIN INC 74.70 FEDERAL FUNDS INSTRUCTION SUPPLIES ESL


02/10/11 ERIC TOWNSEND 70.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/23/11 ERIN DONNELL 65.00 GENERAL FUND HEALTH SERVICES TRAVEL HEALTH SERVICES DEPT02/16/11 ERIN JEWELL 50.00 GENERAL FUND OTHER PAYABLES CURRICULUM &

INSTRUCTION02/16/11 ERNEST KING 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 ERNEST KING 90.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/07/11 ESC REGION XIII 135.00 LOCAL SPECIAL

FUNDSSTAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/25/11 ESC REGION XIII 262.00 PAYROLL PAYROLL DEDUCTION 02/08/11 ESCHOOL SOLUTIONS INC 11,913.50 GENERAL FUND STAFF DEVELOPMENT CONTRACT SERVICE STAFF DEVELOPMENT

02/08/11 ETA CUISENAIRE 73.29 GENERAL FUND INSTRUCTION SUPPLIES HALTOM HIGH02/23/11 ETA CUISENAIRE 125.72 GENERAL FUND INSTRUCTION SUPPLIES DAVID E SMITH

ELEMENTARY02/23/11 ETA CUISENAIRE 185.12 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD ELEMENTARY

02/23/11 ETA CUISENAIRE 41.24 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

02/08/11 EVA MARIA ROSENKRANZ 500.00 GENERAL FUND STAFF DEVELOPMENT PROFESSIONAL SERVICES STAFF DEVELOPMENT

02/23/11 Eva R. Valadez 354.98 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/25/11 EVA TREVINO 300.50 GENERAL FUND COUNSELING TRAVEL VOCATIONAL & ADULT EDUCATION

02/23/11 EVAN MOOR EDUCATIONAL PUBLISHERS 247.19 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/17/11 EVERMAN HIGH SCHOOL 30.00 FEDERAL FUNDS INSTRUCTION STUDENT TRAVEL 21ST CENTURY GRANT

02/23/11 EXAMGEN 352.50 GENERAL FUND INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY

02/17/11 FAIRFIELD INN 3,707.55 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/17/11 FAIRFIELD INN 741.51 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/25/11 FAMILY AND CONSUMER SCIENCES 32.88 PAYROLL PAYROLL DEDUCTION 02/16/11 Farideh Thelen 570.91 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/17/11 FARMERS MARKET FORT WORTH INC 3,376.43 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/16/11 FAST ADVERTISING INC 1,318.50 FINE ARTS CO CURRICULAR SUPPLIES FINE ARTS DEPT02/23/11 FEAT-NT 225.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL SPECIAL SERVICES


02/16/11 FEDERAL EXPRESS CORP 46.44 GENERAL FUND DATA PROCESSING SUPPLIES / MATERIALS TECHNOLOGY INFO MGT SERVICES

02/23/11 FEDERAL EXPRESS CORP 28.72 GENERAL FUND DATA PROCESSING SUPPLIES / MATERIALS TECHNOLOGY INFO MGT SERVICES

02/08/11 FEYI OBAMEHINTI 35.07 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST ESL

02/16/11 FEYI OBAMEHINTI 48.34 GENERAL FUND INSTRUCTION TRAVEL ESL02/16/11 FISHER SCIENTIFIC CO LLC 89.22 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION02/23/11 FISHER SCIENTIFIC CO LLC 692.96 GENERAL FUND INSTRUCTION SUPPLIES HALTOM MIDDLE02/16/11 FITNESS FINDERS INC 167.72 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/16/11 FLAGHOUSE INC 139.08 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/07/11 FLINN SCIENTIFIC INC 554.80 GENERAL FUND INSTRUCTION FURNITURE / EQUIP CURRICULUM & INSTRUCTION

02/07/11 FLORIDA VIRTUAL LEARNING CENTER 2,625.00 FEDERAL FUNDS INSTRUCTION TUITION INSTRUCTION

02/16/11 FLORIDA VIRTUAL LEARNING CENTER 2,625.00 FEDERAL FUNDS INSTRUCTION TUITION INSTRUCTION

02/16/11 FOLLETT LIBRARY RESOURCES INC 175.09 GENERAL FUND LIBRARY READING MATERIAL WATAUGA ELEMENTARY02/16/11 FOLLETT LIBRARY RESOURCES INC 8,493.12 GENERAL FUND LIBRARY READING MATERIAL LIBRARY MEDIA02/16/11 FOLLETT LIBRARY RESOURCES INC 364.56 GENERAL FUND LIBRARY SUPPLIES LIBRARY MEDIA02/23/11 FOLLETT LIBRARY RESOURCES INC 18,479.84 GENERAL FUND LIBRARY READING MATERIAL LIBRARY MEDIA02/23/11 FOLLETT LIBRARY RESOURCES INC 259.74 GENERAL FUND LIBRARY SUPPLIES CURRICULUM &

INSTRUCTION02/07/11 FOSSIL RIDGE HIGH SCHOOL 630.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/23/11 FOSSIL RIDGE HIGH SCHOOL 125.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/16/11 Frank Tijerina 185.22 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 FRANKLIN COVEY 473.55 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/25/11 FRANKLIN COVEY 595.00 GENERAL FUND CAMPUS ADMINISTRATION

TRAVEL BIRDVILLE ELEMENTARY

02/07/11 FRED HILER 47.50 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 FRED J MILLER INC 1,330.22 FINE ARTS CO CURRICULAR SUPPLIES / MATERIALS FINE ARTS DEPT02/16/11 FREY SCIENTIFIC CO INC 490.45 GENERAL FUND INSTRUCTION SUPPLIES HALTOM MIDDLE02/16/11 FREY SCIENTIFIC CO INC 519.05 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE MIDDLE02/16/11 FROG STREET PRESS 80.44 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/23/11 FUTURE HORIZONS INC 170.55 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/07/11 GALE GROUP 1,345.39 GENERAL FUND LIBRARY CONTRACT SERVICE CURRICULUM & INSTRUCTION


02/07/11 GAMETIME 18,706.29 GENERAL FUND INSTRUCTION FURNITURE & EQUIPMENT WALKER CREEK ELEMENTARY

02/23/11 GARRETT PAUL SULLIVAN 800.00 GENERAL FUND OTHER PAYABLES VOCATIONAL & ADULT EDUCATION

02/25/11 GARY BARNARD 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/17/11 GARY LEJARZAR 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/25/11 GAY LYNN MORRISON 150.00 GENERAL FUND INSTRUCTION TRAVEL CURRICULUM &

INSTRUCTION02/25/11 GENERAL REVENUE CORPORATION 295.33 PAYROLL PAYROLL DEDUCTION 02/08/11 GENWORTH LIFE INSURANCE COMPANY 729.61 PAYROLL PAYROLL DEDUCTION 02/10/11 GEOFFERY HARTER 35.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/25/11 GEOFFERY HARTER 313.45 GENERAL FUND COUNSELING TRAVEL VOCATIONAL & ADULT

EDUCATION02/08/11 Geoffrey L. Nichols 430.03 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 GEORGE H JONS Jr 17.50 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/17/11 GERARDO ORNELA 15.00 GENERAL FUND INSTRUCTION FEES & DUES VOCATIONAL & ADULT

EDUCATION02/16/11 GIBBS CONSULTING, INC. 74.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 GIDEON YEH 262.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/23/11 GIDEON YEH 175.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/25/11 GIDEON YEH 105.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/16/11 GINA TALLENT 49.90 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE02/07/11 GIVENS TROPHY CENTER 13.50 GENERAL FUND LIBRARY AWARDS CURRICULUM &

INSTRUCTION02/25/11 GIVENS TROPHY CENTER 61.75 CO-CURRICULAR CO CURRICULAR AWARDS CURRICULUM &

INSTRUCTION02/10/11 GLENDALE 555.65 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION02/07/11 Glenn Gregory Jr 131.81 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/25/11 GLENNA HARRIS 230.89 LOCAL SPECIAL FUNDS


02/16/11 GRAINGER 1,320.91 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

02/16/11 GRAINGER 31.10 GENERAL FUND PLANT MAINTENANCE OPERATION



02/16/11 GRAINGER 387.34 GENERAL FUND PLANT MAINTENANCE OPERATION

GROUNDS UPKEEP SUPPLIES BUILDING & GROUNDS DEPT


02/07/11 GRAND HYATT SAN ANTONIO 307.34 FINE ARTS CO CURRICULAR STUDENT TRAVEL FINE ARTS DEPT02/07/11 GRAND HYATT SAN ANTONIO 1,741.59 FINE ARTS CO CURRICULAR STUDENT TRAVEL FINE ARTS DEPT02/23/11 GRAND HYATT SAN ANTONIO 675.81 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL CURRICULUM &

INSTRUCTION02/23/11 GRAPE CREEK I.S.D. 1,593.72 LOCAL SPECIAL

FUNDSFISCAL AGENT PYMT FOR SHARED SERVICES 21ST CENTURY GRANT

02/25/11 GRAPEVINE COLLEYVILLE ISD 60.08 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/16/11 GRAPEVINE SWIM/DIVE BOOSTERS 634.60 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE02/16/11 GRAYBAR ELECTRIC 800.00 GENERAL FUND INVENTORY 02/07/11 GREEN VALLEY ELEMENTARY SCHOOL 80.00 GENERAL FUND DUE TO TRUST AND AGENCY

FUND

02/16/11 GREG KESTER 75.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 GREG MCCUTCHEON 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/16/11 GREGG ONDRUSEK 150.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 GREGG STEWART 20.00 CHILD NUTRITION FOOD SERVICE TELEPHONE SERVICE CHILD NUTRITION DEPT

02/16/11 GUITAR CENTER 933.88 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/25/11 GWEN McCOWEN 40.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/25/11 HALEY ELIZABETH CARBONERO 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/25/11 HALTOM HIGH SCHOOL 1,425.00 ATHLETICS CO CURRICULAR CONTRACT LABOR ATHLETIC DEPT02/25/11 HALTOM HIGH SCHOOL 400.00 ATHLETICS CO CURRICULAR CONTRACT LABOR ATHLETIC DEPT02/16/11 HALTOM STAMPEDE 160.00 FEDERAL FUNDS INSTRUCTION STUDENT TRAVEL 21ST CENTURY GRANT

02/07/11 Hampton Inn & Suites Downtown Austin 3,569.76 GENERAL FUND STAFF DEVELOPMENT TRAVEL INSTRUCTION

02/16/11 HANCOCK FABRICS 588.68 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND HIGH02/07/11 HANDY & MORGAN 451.25 GENERAL FUND GENERAL

ADMINISTRATIONLEGAL SERVICES BUSINESS OFFICE

02/23/11 HAROLD BLACKWELL 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 HAROLD M COLOMB 55.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 HAROLD M COLOMB 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 HAROLD W RATLIFF 122.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/25/11 HAROLD W RATLIFF 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/23/11 HEARD IT THROUGH THE GRAPEVINE 1,335.79 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/16/11 HEINEMANN 219.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL BIRDVILLE ELEMENTARY

02/16/11 HENRY SCHEIN INC 53.90 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

02/16/11 HENRY SCHEIN INC 327.54 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT02/16/11 HERB KIRKPATRICK 1,050.00 GENERAL FUND COUNSELING PROFESSIONAL SERVICES COUNSELING DEPT02/08/11 HIGHLAND PARK ISD 360.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT


02/16/11 HILLIARD OBOE REPAIR 20.00 FINE ARTS INSTRUCTION REPAIR / SERVICE CONTRACT FINE ARTS DEPT

02/07/11 HILTON - SAN ANTONIO 1,059.32 FINE ARTS CO CURRICULAR STUDENT TRAVEL FINE ARTS DEPT02/07/11 HILTON AUSTIN AIRPORT 261.60 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL CURRICULUM &

INSTRUCTION02/16/11 HILTON GARDEN INN- GRANBURY 1,273.30 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/17/11 HILTON HOTEL - FT WORTH 2,364.65 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/17/11 HILTON HOTEL - FT WORTH 1,014.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/08/11 HOLIDAY INN AMARILLO 1,297.10 GENERAL FUND CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT02/10/11 HOME DEPOT INC 384.07 GENERAL FUND PLANT MAINTENANCE

OPERATIONBUILDING / EQUIP MAINT SUPPLIES


02/10/11 HOME DEPOT INC 1,477.14 FINE ARTS CO CURRICULAR SUPPLIES RICHLAND HIGH02/10/11 HOME DEPOT INC 472.14 FINE ARTS CO CURRICULAR SUPPLIES BIRDVILLE HIGH02/07/11 HORIZON SOFTWARE INTERNATIONAL LLC 27,595.84 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

02/16/11 HOSA TA 1,675.00 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/16/11 HOSA TA 150.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/23/11 HOUSTON MARRIOTT NORTH AT GREENSPOINT

596.70 LOCAL SPECIAL FUNDS


02/08/11 HUGH HENDERSON 221.48 GENERAL FUND INSTRUCTION FURNITURE / EQUIP CURRICULUM & INSTRUCTION

02/08/11 HUGH HENDERSON 249.50 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

02/23/11 HYATT PLACE FORT WORTH/HURST 201.14 FEDERAL FUNDS STAFF DEVELOPMENT PROFESSIONAL SERVICES INSTRUCTION

02/07/11 I SPEED MEDIA, LLC 739.00 GENERAL FUND DATA PROCESSING PROFESSIONAL SERVICES TECHNOLOGY INFO MGT SERVICES

02/16/11 IASCO 72.62 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

02/16/11 IEC CONTROLS SHOP INC 88.00 GENERAL FUND PLANT MAINTENANCE OPERATION



02/25/11 IESI - FORT WORTH DISTRICT 4,828.38 GENERAL FUND PLANT MAINTENANCE OPERATION


02/17/11 IMAGE ENGINEERING GROUP LTD 538.93 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


02/25/11 IMAGE ENGINEERING GROUP LTD 1,249.96 GENERAL FUND SECURITY SUPPLIES STUDENT SERVICES


02/16/11 INCLUSIVE TLC INC 437.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 INDEPENDENT ENVIRONMENTAL SVCS 185.00 GENERAL FUND PLANT MAINTENANCE OPERATION


02/23/11 INDOFF INCORPORATED 2,681.55 GENERAL FUND PLANT MAINTENANCE OPERATION

FURNITURE / EQUIP BUILDING & GROUNDS DEPT

02/25/11 INTERNAL REVENUE SERVICE CENTER 500.00 PAYROLL PAYROLL DEDUCTION 02/25/11 INTERNAL REVENUE SERVICE 126.00 PAYROLL PAYROLL DEDUCTION 02/08/11 INTERQUEST DETECTION CANINES OF N TX 400.00 GENERAL FUND SECURITY SECURITY STUDENT SERVICES

02/17/11 IRACY PEREIRA 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/08/11 Irene Perez 279.86 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/17/11 ISRAEL BARRIENTOS 15.00 GENERAL FUND INSTRUCTION FEES & DUES VOCATIONAL & ADULT EDUCATION

02/10/11 J & S EQUIPMENT COMPANY 1,072.00 GENERAL FUND LIBRARY FURNITURE / EQUIP CURRICULUM & INSTRUCTION

02/10/11 J & S EQUIPMENT COMPANY 92,416.00 LOCAL SPECIAL FUNDS

CO CURRICULAR FURNITURE / EQUIP PURCHASING DEPT

02/25/11 J RAMSEY MACDONALD 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/16/11 J TAYLOR EDUCATION 40.00 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT C.F. THOMAS

02/10/11 JACKIE HALE 294.75 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES02/16/11 JACQUELINE FAIN 85.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 James Buchanan 2.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE02/16/11 JAMES J. WHITMIRE 175.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/08/11 JAMES KENNETH BROWN 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 JAMES L SERGEANT 85.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 JAMES L. MANN 115.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 JAMES MASSIE 384.00 GENERAL FUND CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT02/16/11 JAMES SCOTT RUSSELL 297.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/23/11 JAMES SCOTT RUSSELL 210.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/08/11 James Whitfield 479.28 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/25/11 JAMIE DEEL 300.00 CO-CURRICULAR STAFF DEVELOPMENT TRAVEL FINE ARTS DEPT

02/10/11 JAMIE THOMAS 72.00 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION

TRAVEL SPECIAL SERVICES

02/17/11 JAMIE WHEELER 74.00 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES


02/16/11 JAMIESON FENCE SUPPLY 207.89 GENERAL FUND PLANT MAINTENANCE OPERATION


02/16/11 JAN MCNEILL 40.00 GENERAL FUND COUNSELING PROFESSIONAL SERVICES COUNSELING DEPT02/07/11 JANE HEILSKOV 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 JANELLE PUBLICATIONS INC 84.70 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

02/16/11 Janet Erlinger 85.18 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 JANPAK INC 14,014.98 GENERAL FUND INVENTORY 02/10/11 JASON BUDZI 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 Jason Glawson 214.62 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/23/11 JASON MICHLITSCH 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/07/11 JASON'S DELI 96.45 GENERAL FUND INSTRUCTIONAL

ADMINISTRATIONOTHER OPERATING COST INSTRUCTION

02/23/11 JASON'S DELI 883.13 GENERAL FUND INSTRUCTIONAL ADMINISTRATION


02/25/11 JASON'S DELI 299.98 GENERAL FUND INSTRUCTIONAL ADMINISTRATION


02/08/11 JAY THOMPSON 898.63 GENERAL FUND PERSONNEL SERVICES

TRAVEL PERSONNEL ADMINISTRATION

02/16/11 Jean Wampler 516.48 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/10/11 JEANNE DEARTH 168.00 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES02/25/11 JEANNINE BELCH 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/23/11 JEFF SAMUELSON 468.65 GENERAL FUND STAFF DEVELOPMENT TRAVEL INSTRUCTION

02/08/11 JEFF WILLIAMS 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/25/11 JEN CARE PHARMACY 49.00 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT02/25/11 JENNIFER FINNELL 105.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/10/11 JENNIFER GOTUACO 35.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/25/11 JENNIFER GOTUACO 108.00 GENERAL FUND COUNSELING TRAVEL VOCATIONAL & ADULT

EDUCATION02/25/11 JENNIFER ROSENBERG 80.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/08/11 Jennifer Simpler 233.07 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/07/11 JEREMY LESTER 76.33 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/10/11 JEREMY NUNGESSER 70.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/17/11 JERRI STAGE 50.00 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES02/07/11 JERRY ALBONO 42.50 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 JERRY ALBONO 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT


02/17/11 JERRY CARUTHERS 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/16/11 JERRY DAWSON 1,000.00 FINE ARTS CO CURRICULAR CONTRACT SERVICE FINE ARTS DEPT02/08/11 JESSE O'DELL 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/25/11 JESSICA MAUS 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/10/11 Jill Barrow 516.48 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/23/11 JILL RICHARDS 41.00 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES02/23/11 JIMMY JOHN'S 150.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST VOCATIONAL & ADULT

EDUCATION02/10/11 JOANNA ASHLOCK 35.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/23/11 JOE CAILLET 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 JOE MOORE 195.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 JOHN CHAPMAN 32.80 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

02/23/11 JOHN DUVALL 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 JOHN HARDING 122.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/16/11 JOHN LEVITT 65.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 JOHN LOVE 200.00 CO-CURRICULAR CO CURRICULAR TRAVEL ATHLETIC DEPT

02/08/11 JOHN SAHAGUN 75.00 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

02/08/11 JOHN TAYLOR 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 JOHN THOMAS 90.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/25/11 JOHN WAMSLEY 40.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/16/11 JOHNSTONE SUPPLY 68.16 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

02/25/11 JOLESCH PHOTOGRAPHY 8,515.85 LOCAL SPECIAL FUNDS


02/07/11 JON MORROW 90.34 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 JONATHAN ABRAMS 59.00 GENERAL FUND DATA PROCESSING TRAVEL TECHNOLOGY INFO MGT

SERVICES02/07/11 JONATHAN MADISON 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 JONATHAN NORRIS 62.52 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE02/10/11 JOSE HERNANDEZ 180.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/17/11 JOSE HERNANDEZ 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/23/11 Joseph Baker 496.50 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/23/11 JOSH RANKIN 200.00 CO-CURRICULAR CO CURRICULAR TRAVEL ATHLETIC DEPT


02/23/11 JP BOWLIN 83.00 CO-CURRICULAR CO CURRICULAR REPAIR / SERVICE CONTRACT ATHLETIC DEPT

02/23/11 JP MORGAN CHASE BANK NA 309.54 GENERAL FUND PERSONNEL SERVICES

PROFESSIONAL SERVICES PERSONNEL SERVICES

02/23/11 JP MORGAN CHASE BANK NA 328.00 GENERAL FUND TRANSPORTATION REPAIR / SERVICE CONTRACT TRANSPORTATION DEPT

02/23/11 JP MORGAN CHASE BANK NA 2,104.88 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

02/23/11 JP MORGAN CHASE BANK NA 17.67 GENERAL FUND TRANSPORTATION OTHER OPERATING COST TRANSPORTATION DEPT02/23/11 JP MORGAN CHASE BANK NA 38.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONBLDG REPAIR / MAINT SERVICE TRANSPORTATION DEPT

02/23/11 JP MORGAN CHASE BANK NA 1,433.96 GENERAL FUND PLANT MAINTENANCE OPERATION

VEHICLE REPAIR SUPPLIES TRANSPORTATION DEPT

02/23/11 JP MORGAN CHASE BANK NA 961.05 GENERAL FUND PLANT MAINTENANCE OPERATION






MAINTENANCE SUPPLIES BUILDING & GROUNDS DEPT


DUES, FEES, REGISTRATION BUILDING & GROUNDS DEPT


OTHER OPERATING COST BUILDING & GROUNDS DEPT

02/23/11 JP MORGAN CHASE BANK NA 7.67 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/23/11 JP MORGAN CHASE BANK NA 158.30 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

02/23/11 JP MORGAN CHASE BANK NA 730.66 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

02/07/11 JTM PROVISIONS CO 1,038.96 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/08/11 JUDI BELL 427.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

02/23/11 JUDI BELL 108.70 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

TRAVEL INSTRUCTION

02/08/11 JUDY SARGENT 20.00 CHILD NUTRITION FOOD SERVICE TELEPHONE SERVICE CHILD NUTRITION DEPT


02/08/11 JULIE LOWREY 97.43 FEDERAL FUNDS INSTRUCTION SUPPLIES WALKER CREEK ELEMENTARY

02/16/11 JUSTEN MADISON 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 KAPCO 150.00 GENERAL FUND LIBRARY SUPPLIES O H STOWE ELEMENTARY02/25/11 KAREN ALLEN 738.54 LOCAL SPECIAL


02/16/11 KAREN HIBBS 58.59 GENERAL FUND OTHER PAYABLES CURRICULUM & INSTRUCTION

02/25/11 KAREN HIBBS 7,500.00 GENERAL FUND OTHER PAYABLES CURRICULUM & INSTRUCTION

02/16/11 KAREN KALLAS 35.95 GENERAL FUND INSTRUCTION TRAVEL VOCATIONAL & ADULT EDUCATION

02/17/11 KAREN SEIMEARS 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/07/11 KAREN TEETERS 181.60 GENERAL FUND STAFF DEVELOPMENT TRAVEL INSTRUCTION



02/25/11 KATE GOLDBERG 75.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/10/11 KATHRYN BOWMAN 16.23 GENERAL FUND GENERAL


02/10/11 KATHRYN BOWMAN 377.67 GENERAL FUND GENERAL ADMINISTRATION

TRAVEL BUSINESS OFFICE

02/16/11 KATHRYN MCGUIRE 397.27 FINE ARTS CO CURRICULAR SUPPLIES FINE ARTS DEPT02/07/11 KATHY HANDLER & DANNY DETRICK 1,955.00 FINE ARTS CO CURRICULAR STUDENT TRAVEL FINE ARTS DEPT02/07/11 KATHY HANDLER & DANNY DETRICK 1,080.00 FINE ARTS CO CURRICULAR STUDENT TRAVEL FINE ARTS DEPT02/07/11 Katie Watson 157.98 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/17/11 KAY J BOLAND 80.10 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES02/25/11 KEIKO HIDADA ALVAREZ 0012233448 1,201.18 PAYROLL PAYROLL DEDUCTION 02/23/11 KEITH ALLEN KING 115.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 KELLER HIGH SCHOOL 300.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/08/11 KELLER ISD 260.00 GENERAL FUND CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT02/10/11 KELLER TROPHY AND AWARDS 350.95 ATHLETICS CO CURRICULAR AWARDS ATHLETIC DEPT02/25/11 KELLEY BOONE 30.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/16/11 KELLI MONTGOMERY 709.12 GENERAL FUND STAFF DEVELOPMENT TRAVEL INSTRUCTION

02/16/11 KELLI MONTGOMERY 21.10 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST TECHNOLOGY INFO MGT SERVICES

02/25/11 KELLI MONTGOMERY 380.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL INSTRUCTION


02/25/11 Kelly Lebsock 476.83 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 KELLY MURRAY 250.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 KENDRA JACKSON 118.85 GENERAL FUND INSTRUCTION SUPPLIES FOSTER VILLAGE

ELEMENTARY02/23/11 KENNETH J BURKE 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 KENT BOOZE 55.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 KEVIN B VINES 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 KEVIN GATTSHALL 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 KEVIN LUFF 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/07/11 KEVIN M DODD DBA MOBIL AIR SWEEP 866.66 GENERAL FUND PLANT MAINTENANCE


02/25/11 KEVIN M DODD DBA MOBIL AIR SWEEP 866.66 GENERAL FUND PLANT MAINTENANCE OPERATION


02/16/11 KEVIN MUENZ 75.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 KIM BAKER 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/10/11 KIMBERLY M CAGLE 70.65 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES02/16/11 KIRK POWERS 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 KIRK POWERS 80.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/23/11 KIRK W BRUGH 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 KIRK W BRUGH 80.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 KONICA LEASING A PROGRAM OF DELAGE 449.45 GENERAL FUND DATA PROCESSING CONTRACT SERVICE TECHNOLOGY INFO MGT

SERVICES02/16/11 KONICA LEASING A PROGRAM OF DELAGE 225.31 GENERAL FUND INSTRUCTION LEASE EXPENSE ESL02/16/11 KONICA LEASING A PROGRAM OF DELAGE 225.75 GENERAL FUND INSTRUCTION CONTRACT SERVICE SHANNON EDUC CENTER02/16/11 KONICA LEASING A PROGRAM OF DELAGE 628.54 FINE ARTS INSTRUCTION CONTRACT SERVICE FINE ARTS DEPT02/16/11 KONICA LEASING A PROGRAM OF DELAGE 161.00 CO-CURRICULAR CO CURRICULAR CONTRACT SERVICE ATHLETIC DEPT

02/25/11 KONICA LEASING A PROGRAM OF DELAGE 130.50 GENERAL FUND TRANSPORTATION CONTRACT SERVICE TRANSPORTATION DEPT02/25/11 KONICA LEASING A PROGRAM OF DELAGE 131.92 FINE ARTS INSTRUCTION CONTRACT SERVICE FINE ARTS DEPT02/07/11 KONICA MILOLTA 409.58 GENERAL FUND FAAC CONTRACT SERVICE FINE ARTS ATHLETIC

COMPLEX02/25/11 KONICA MILOLTA 334.58 GENERAL FUND FAAC CONTRACT SERVICE FINE ARTS ATHLETIC

COMPLEX02/08/11 KONICA MINOLTA BUSINESS SOLUTIONS 884.85 GENERAL FUND INSTRUCTIONAL

ADMINISTRATIONCONTRACT SERVICE INSTRUCTION

02/08/11 KONICA MINOLTA BUSINESS SOLUTIONS 44.66 GENERAL FUND GENERAL ADMINISTRATION


02/08/11 KONICA MINOLTA BUSINESS SOLUTIONS 260.56 GENERAL FUND DATA PROCESSING REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT SERVICES


02/10/11 KONICA MINOLTA BUSINESS SOLUTIONS 24.50 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

02/10/11 KONICA MINOLTA BUSINESS SOLUTIONS 91.74 GENERAL FUND INSTRUCTION CONTRACT SERVICE SHANNON EDUC CENTER02/16/11 KONICA MINOLTA BUSINESS SOLUTIONS 24.50 GENERAL FUND INSTRUCTION REPAIR / SERVICE CONTRACT ESL

02/16/11 KONICA MINOLTA BUSINESS SOLUTIONS 44.66 GENERAL FUND GENERAL ADMINISTRATION


02/16/11 KONICA MINOLTA BUSINESS SOLUTIONS 3,445.24 FINE ARTS INSTRUCTION CONTRACT SERVICE FINE ARTS DEPT02/16/11 KONICA MINOLTA BUSINESS SOLUTIONS 436.59 CO-CURRICULAR CO CURRICULAR CONTRACT SERVICE FINE ARTS DEPT

02/23/11 KONICA MINOLTA BUSINESS SOLUTIONS 91.74 CO-CURRICULAR CO CURRICULAR CONTRACT SERVICE ATHLETIC DEPT

02/25/11 KONICA MINOLTA BUSINESS SOLUTIONS 97.17 GENERAL FUND STUDENT CONCERNS CONTRACT SERVICE STUDENT SERVICES

02/25/11 KONICA MINOLTA BUSINESS SOLUTIONS 858.12 GENERAL FUND TRANSPORTATION CONTRACT SERVICE TRANSPORTATION DEPT02/16/11 KRISTEN LENTZ 50.00 GENERAL FUND OTHER PAYABLES CURRICULUM &

INSTRUCTION02/23/11 KRISTIN BOURGEOIS 400.00 GENERAL FUND OTHER PAYABLES VOCATIONAL & ADULT

EDUCATION02/10/11 Kristy Blevins 232.79 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 Kristy Wright 430.92 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/08/11 KROGER 50.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/10/11 KROGER 255.56 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/25/11 KROGER 25.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/25/11 KURT PETERSON 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/10/11 LAKESHORE LEARNING MATERIALS 334.58 GENERAL FUND INSTRUCTION SUPPLIES FOSTER VILLAGE

ELEMENTARY02/10/11 LAKESHORE LEARNING MATERIALS 5,262.06 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/10/11 LAKESHORE LEARNING MATERIALS 2,176.28 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/25/11 LAKEWAY RESORT 305.60 GENERAL FUND CAMPUS ADMINISTRATION

TRAVEL RICHLAND MIDDLE

02/07/11 LAMAR HIGH SCHOOL 150.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/08/11 LANE LEDBETTER 310.70 GENERAL FUND INSTRUCTIONAL

ADMINISTRATIONTRAVEL INSTRUCTION

02/25/11 LANE LEDBETTER 180.00 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

TRAVEL INSTRUCTION


02/10/11 LASER SECURITY RESPONSE INC 3,995.90 CHILD NUTRITION FOOD SERVICE CONTRACT SERVICE CHILD NUTRITION DEPT

02/17/11 LASER SECURITY RESPONSE INC 3,995.90 CHILD NUTRITION FOOD SERVICE CONTRACT SERVICE CHILD NUTRITION DEPT

02/08/11 LaTanya Morgan 205.73 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/25/11 LAURA CRANFORD 11.05 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

02/10/11 LAURA HAMPTON 48.00 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES02/23/11 Laura Ramirez 14.46 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/23/11 LAUREN HUFHAM 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 LAUREN PUBLICATIONS, INC. 1,025.00 GENERAL FUND COMMUNICATIONS OTHER OPERATING COST COMMUNICATIONS DEPT02/10/11 LAURIE WISCHMEYER 510.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/08/11 LAWRENCE C. GREEN 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 LAWYERS TITLE COMPANY 47,606.66 LOCAL SPECIAL

FUNDSCONSTRUCTION LAND PURCHASE BUSINESS OFFICE

02/16/11 LEARNING A-Z 29.95 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT WEST BIRDVILLE

02/16/11 LEGO EDUCATION 805.12 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/08/11 LEIGH ANNE MORGAN 65.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 LEIGH BALLARD 30.20 GENERAL FUND OTHER PAYABLES CURRICULUM &

INSTRUCTION02/16/11 LEIGHTON NUNN 13.40 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

02/10/11 LENNOX INDUSTRIES INC 202.37 GENERAL FUND PLANT MAINTENANCE OPERATION



02/10/11 LENNOX INDUSTRIES INC 858.13 GENERAL FUND PLANT MAINTENANCE OPERATION


02/07/11 LESA MASTER 51.50 CO-CURRICULAR CO CURRICULAR TRAVEL ATHLETIC DEPT

02/25/11 LESA MASTER 75.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/23/11 LESLIE ANDERSON 18.45 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

02/16/11 Leslie Howard Prebis 480.89 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 LESLIE MONTEZ 40.39 FEDERAL FUNDS INSTRUCTION TRAVEL 21ST CENTURY GRANT

02/07/11 LESLIE WALDEN 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/23/11 LEVI COWSERT 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT


02/10/11 LINDA ANDERSON 190.50 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

TRAVEL VOCATIONAL & ADULT EDUCATION

02/10/11 LINDA ANDERSON 252.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/16/11 LINDA ANDERSON 64.93 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

02/16/11 LINDA ANDERSON 322.50 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/07/11 LINDA CURRIER 40.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL SPECIAL SERVICES

02/16/11 LINDA SCHMIDT 711.14 GENERAL FUND OTHER PAYABLES CURRICULUM & INSTRUCTION

02/16/11 LINDI ANDREWS 810.00 GENERAL FUND CAMPUS ADMINISTRATION

TRAVEL ACADEMY AT WEST BIRDVILLE

02/23/11 LINEBARGER GOGGAN BLAIR SAMPSON LLP 19,692.15 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 LISA BRYANT 14.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE02/17/11 LISA GRECO 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/10/11 LISA O'CONNOR 180.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/16/11 LISA O'CONNOR 47.78 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION02/17/11 LISA O'CONNOR 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/16/11 LONE STAR BANNERS AND FLAGS 125.85 GENERAL FUND CAMPUS

ADMINISTRATIONSUPPLIES SMITHFIELD MIDDLE

02/23/11 LONE STAR COMMUNICATIONS INC 975.00 GENERAL FUND DATA PROCESSING CONTRACT SERVICE TECHNOLOGY INFO MGT SERVICES

02/10/11 LONI ANDERSON 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 LONI ANDERSON 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/10/11 LOOSE IN THE LAB 210.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL W T FRANCISCO

ELEMENTARY02/23/11 LORI J COOMER 51.00 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES02/10/11 LOWE'S HOME CENTER 1,070.12 GENERAL FUND PLANT MAINTENANCE



02/10/11 MAILFINANCE 1,433.91 GENERAL FUND GENERAL ADMINISTRATION


02/07/11 MAJOR CHANEY ELEMENTARY @ S BIRDVILLE 58.00 GENERAL FUND STAFF DEVELOPMENT SUPPLIES STAFF DEVELOPMENT

02/16/11 MAJOR CHANEY ELEMENTARY @ S BIRDVILLE 100.00 FEDERAL FUNDS INSTRUCTION STUDENT TRAVEL 21ST CENTURY GRANT

02/16/11 MANSFIELD HIGH SCHOOL 440.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE


02/16/11 MANSOUR NASR 80.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 MANSOUR NASR 80.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 MARCUS DeBRUNO 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 MARGARET SANDERS 340.10 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL SPECIAL SERVICES

02/07/11 MARILYN BLILIE 88.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 MARILYN BLILIE 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 MARK ANTHONY LIMONES 105.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/16/11 MARK DAVIS 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/10/11 MARK RUE 70.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/16/11 MARK THOMAS 40.00 GENERAL FUND COMMUNICATIONS TELEPHONE SERVICE COMMUNICATIONS DEPT02/16/11 MARK THOMAS 39.50 GENERAL FUND COMMUNICATIONS TRAVEL COMMUNICATIONS DEPT02/16/11 MARK THOMAS 14.25 GENERAL FUND COMMUNICATIONS OTHER OPERATING COST COMMUNICATIONS DEPT02/07/11 MARLON LEMMONS 55.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 MARSHALL CAVENDISH CORP 536.95 GENERAL FUND LIBRARY READING MATERIAL LIBRARY MEDIA02/07/11 Marshall Williams 497.14 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/07/11 MARTHA BARRAZA 50.20 GENERAL FUND HEALTH SERVICES CONTRACT SERVICE HEALTH SERVICES DEPT02/16/11 Martha Fletcher 35.16 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/07/11 Martha White 4.99 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/07/11 MARTIN A SCOTT 55.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 MARTIN A SCOTT 55.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 MARTIN HIGH SCHOOL 185.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/25/11 MARTIN MILLARD STRAHAN 1,140.00 PAYROLL PAYROLL DEDUCTION 02/08/11 MARY J VILLAFRANCA 66.90 GENERAL INSTRUCTION SUPPLIES INSTRUCTION02/17/11 MARY JANE PHILLIPS 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/17/11 MARY MAY 1,296.82 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL SPECIAL SERVICES

02/08/11 MARY NALLEY 50.94 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/08/11 Mary Wish 71.47 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/10/11 MARYANN SHAFT 283.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

02/08/11 MASON ISD 2,628.48 LOCAL SPECIAL FUNDS

FISCAL AGENT PYMT FOR SHARED SERVICES 21ST CENTURY GRANT

02/25/11 MASON ISD 4,293.48 LOCAL SPECIAL FUNDS

FISCAL AGENT PYMT FOR SHARED SERVICES 21ST CENTURY GRANT

02/23/11 MASS GROUP MARKETING INC 843.00 GENERAL FUND GENERAL ADMINISTRATION



02/16/11 MASTER INNOVATIONS LLC 1,480.38 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 MATT KELLER 50.00 FINE ARTS CO CURRICULAR PROFESSIONAL SERVICES FINE ARTS DEPT02/25/11 MATT SPILLANE 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/25/11 MATTHEW CHO 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/10/11 MATTHEWS OFFICE CITY 809.97 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM &

INSTRUCTION02/10/11 MATTHEWS OFFICE CITY 53.90 GENERAL FUND INSTRUCTION FURNITURE / EQUIP NORTH OAKS MIDDLE02/16/11 MATTHEWS OFFICE CITY 49.98 GENERAL FUND OTHER PAYABLES CURRICULUM &

INSTRUCTION02/16/11 MATTHEWS OFFICE CITY 1,042.19 GENERAL FUND INSTRUCTION SUPPLIES DAVID E SMITH

ELEMENTARY02/16/11 MATTHEWS OFFICE CITY 69.74 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM &

INSTRUCTION02/16/11 MATTHEWS OFFICE CITY 147.94 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION02/16/11 MATTHEWS OFFICE CITY 213.38 GENERAL FUND CAMPUS

ADMINISTRATIONSUPPLIES DAVID E SMITH

ELEMENTARY02/16/11 MATTHEWS OFFICE CITY 145.72 FEDERAL FUNDS INSTRUCTIONAL

ADMINISTRATIONSUPPLIES SPECIAL SERVICES

02/16/11 MATTHEWS OFFICE CITY 69.25 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/25/11 MATTHEWS OFFICE CITY 17.49 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT02/16/11 MAURICE SMITH 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 MEDCO SUPPLY CO 89.05 GENERAL FUND INVENTORY 02/16/11 MEDCO SUPPLY COMPANY 332.31 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT

SERVICES02/23/11 MEHDI NAMIL 80.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 MELINA WOUTERS 32.65 GENERAL FUND INSTRUCTION TRAVEL ESL02/16/11 MELINA WOUTERS 30.52 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST ESL

02/25/11 MELINA WOUTERS 126.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL ESL

02/23/11 Melinda Ronquillo 240.12 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/23/11 MELISSA ALLEN 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/07/11 MELISSA BUEHRER 78.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/10/11 MELISSA DAVIS 61.90 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

02/23/11 MELISSA HERRING 136.80 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES02/25/11 MELODIANNE MALLOW 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/16/11 MENTORING MINDS LP 1,075.90 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 Merle Buchanan 2.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE


02/17/11 METRO BLIND & SHADE 173.00 LOCAL SPECIAL FUNDS

CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


02/10/11 MICHAEL (MICKEY) SHELLEY 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/16/11 MICHAEL PHILLIPS 55.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 MICHAEL SUMCIZK 85.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 MICHAEL TEAGUE 280.00 GENERAL FUND CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT02/25/11 MICHAEL VARGAS 300.50 GENERAL FUND COUNSELING TRAVEL VOCATIONAL & ADULT

EDUCATION02/16/11 Michael Wilson 34.15 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE02/23/11 MICHAEL WOODARD 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 MICHAELA GAIR 72.00 GENERAL FUND INSTRUCTIONAL


02/25/11 MICHAELA GAIR 305.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

02/17/11 MICHAELANGELO ANTOIN SANDERS 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/25/11 MICHELE MCINTIRE 300.00 CO-CURRICULAR STAFF DEVELOPMENT TRAVEL FINE ARTS DEPT

02/23/11 MICHELE PRICE 50.00 LOCAL SPECIAL FUNDS


02/16/11 MICHELLE DOPORTO 2,537.50 GENERAL FUND COMMUNICATIONS CONTRACT SERVICE COMMUNICATIONS DEPT02/17/11 MICHELLE HECKATHORN 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/25/11 MICHELLE PARIS 80.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/10/11 MICHELLE RISENHOOVER 20.00 CHILD NUTRITION FOOD SERVICE TELEPHONE SERVICE CHILD NUTRITION DEPT

02/07/11 MICKEY O'BRIEN 62.50 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 MIGUEL ALLEN 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/10/11 MIKE BENTON 307.04 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/17/11 MIKE BENTON 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/16/11 MIKE HUDSPETH 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 MINDWARE 549.34 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/16/11 MIRIAM MOORE 23.08 LOCAL SPECIAL FUNDS

STAFF DEVELOPMENT TRAVEL INSTRUCTION

02/16/11 MISSION UNIFORMS & LINEN 316.52 GENERAL FUND INSTRUCTION CONTRACT SERVICE VOCATIONAL & ADULT EDUCATION

02/16/11 MUGUSTE MEIRAT 50.00 GENERAL FUND OTHER PAYABLES CURRICULUM & INSTRUCTION

02/10/11 MUSIC & ARTS CENTER 546.05 FINE ARTS CO CURRICULAR SUPPLIES NORTH RIDGE MIDDLE02/16/11 MVD SPORTS 248.00 GENERAL FUND INSTRUCTION SUPPLIES HALTOM MIDDLE02/25/11 N.C. CHILD SUPPORT 619.00 PAYROLL PAYROLL DEDUCTION


02/16/11 NAN POE 56.56 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

02/16/11 NAN POE 13.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE02/16/11 NANCY GUFFEY 40.75 FINE ARTS CO CURRICULAR OTHER OPERATING COST FINE ARTS DEPT02/16/11 NASR KAMEL 195.00 GENERAL FUND INSTRUCTION CONTRACT SERVICE ESL02/07/11 NATHAN PRANGE 200.00 CO-CURRICULAR CO CURRICULAR TRAVEL ATHLETIC DEPT

02/16/11 NATIONAL BOLT & INDUSTRIAL SUPPLY 15.00 GENERAL FUND PLANT MAINTENANCE OPERATION



02/10/11 NATIONAL WHOLESALE SUPPLY INC 1,493.00 GENERAL FUND PLANT MAINTENANCE OPERATION



02/16/11 NATIONWIDE NETWORK TECHNOLOGIES INC 1,820.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP HALTOM MIDDLE

02/16/11 NATIONWIDE NETWORK TECHNOLOGIES INC 200.00 GENERAL FUND PLANT MAINTENANCE OPERATION


02/23/11 NEW JERSEY WRITING PROJECT IN TEXAS 520.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

02/16/11 NICK DAVIS 100.00 FINE ARTS CO CURRICULAR PROFESSIONAL SERVICES FINE ARTS DEPT02/16/11 NICOLE HORNE 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/07/11 NOGALES PRODUCE, INC 4,965.08 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/16/11 NOGALES PRODUCE, INC 3,127.15 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/23/11 NOGALES PRODUCE, INC 3,624.00 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/08/11 NORA FABELA 99.56 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST ESL

02/25/11 NORA FABELA 719.61 GENERAL FUND STAFF DEVELOPMENT TRAVEL ESL

02/07/11 NORMA JACKSON 600.00 FEDERAL FUNDS STAFF DEVELOPMENT PROFESSIONAL SERVICES SPECIAL SERVICES

02/07/11 NORMA MOLINA 47.53 FEDERAL FUNDS FAAC SUPPLIES SPECIAL SERVICES

02/07/11 NORTH CENTRAL TX ASSOC OF SCHOOL 675.00 FEDERAL FUNDS PERSONNEL SERVICES

TRAVEL PERSONNEL SERVICES

02/16/11 NORTH HILLS TRAVEL 2,885.00 GENERAL FUND CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT02/16/11 NORTH HILLS TRAVEL 787.50 FINE ARTS CO CURRICULAR STUDENT TRAVEL FINE ARTS DEPT02/16/11 NORTH HILLS TRAVEL 787.50 FINE ARTS CO CURRICULAR STUDENT TRAVEL FINE ARTS DEPT02/17/11 NORTH HILLS TRAVEL 200.00 FINE ARTS CO CURRICULAR STUDENT TRAVEL FINE ARTS DEPT


02/07/11 NORTH RICHLAND HILLS UTILITY 5,118.38 GENERAL FUND PLANT MAINTENANCE OPERATION










02/08/11 NORTHEAST TARRANT COUNTY C OF C 17.00 GENERAL FUND INSTRUCTIONAL ADMINISTRATION


02/08/11 NORTHEAST TARRANT COUNTY C OF C 17.00 GENERAL FUND PERSONNEL SERVICES


02/08/11 NORTHEAST TARRANT COUNTY C OF C 17.00 GENERAL FUND COMMUNICATIONS TRAVEL COMMUNICATIONS DEPT02/23/11 NORTHEAST TARRANT COUNTY C OF C 175.00 GENERAL FUND INSTRUCTION FEES & DUES VOCATIONAL & ADULT

EDUCATION02/10/11 OCE FINANCIAL SERVICES INC 5,333.67 GENERAL FUND GENERAL

ADMINISTRATIONCONTRACT SERVICE BUSINESS OFFICE

02/25/11 OCE IMAGISTICS INC 30.65 GENERAL FUND INSTRUCTION CONTRACT SERVICE VOCATIONAL & ADULT EDUCATION

02/25/11 OCE IMAGISTICS INC 102.95 GENERAL FUND INSTRUCTION SUPPLIES / MATERIALS VOCATIONAL & ADULT EDUCATION

02/23/11 OCTAVIO REYES 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 OFFICE DEPOT 787.36 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH02/07/11 OFFICE DEPOT 3.92 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD MIDDLE02/07/11 OFFICE DEPOT -16.00 GENERAL FUND INSTRUCTION SUPPLIES DAVID E SMITH

ELEMENTARY02/07/11 OFFICE DEPOT 250.91 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION02/07/11 OFFICE DEPOT 92.62 GENERAL FUND CAMPUS

ADMINISTRATIONSUPPLIES JACK C BINION

ELEMENTARY02/23/11 OFFICE DEPOT 299.97 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD MIDDLE02/23/11 OFFICE DEPOT 162.20 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT WEST

BIRDVILLE02/23/11 OFFICE DEPOT 44.85 GENERAL FUND INSTRUCTION SUPPLIES W A PORTER ELEMENTARY

02/23/11 OFFICE DEPOT 331.54 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION


02/23/11 OFFICE DEPOT 135.08 GENERAL FUND CAMPUS ADMINISTRATION

SUPPLIES BIRDVILLE HIGH

02/23/11 OFFICE DEPOT 60.94 GENERAL FUND CAMPUS ADMINISTRATION

SUPPLIES JACK C BINION ELEMENTARY

02/23/11 OFFICE DEPOT 194.21 GENERAL FUND GENERAL ADMINISTRATION

SUPPLIES BUSINESS OFFICE

02/23/11 OFFICE DEPOT 216.48 FINE ARTS INSTRUCTION FURNITURE / EQUIP FINE ARTS DEPT02/07/11 OFFICE OF ATTORNEY GENERAL 105.00 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF ATTORNEY GENERAL 240.46 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF ATTORNEY GENERAL 240.46 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF ATTORNEY GENERAL 105.00 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF ATTORNEY GENERAL 422.00 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 127.45 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 108.46 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 158.31 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 150.00 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 102.00 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 283.91 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 274.25 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 161.54 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 168.46 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 73.85 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 150.00 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 124.15 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 151.39 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 117.23 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 121.38 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 153.06 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 151.39 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 283.91 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 73.85 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 168.46 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 150.00 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 124.15 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 102.00 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 274.25 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 103.72 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 103.72 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 103.73 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 150.00 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 158.31 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 108.46 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 161.54 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 739.76 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 940.42 PAYROLL PAYROLL DEDUCTION


02/25/11 OFFICE OF THE ATTORNEY GENERAL 790.98 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 500.00 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 1,889.00 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 500.00 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 635.00 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 800.00 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 700.00 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 400.00 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 278.75 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 258.00 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 200.00 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 154.00 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 557.93 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 177.39 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 59.13 PAYROLL PAYROLL DEDUCTION 02/25/11 OFFICE OF THE ATTORNEY GENERAL 400.00 PAYROLL PAYROLL DEDUCTION 02/07/11 OFFICE OF THE ATTORNEY GENERAL 276.92 PAYROLL PAYROLL DEDUCTION 02/17/11 OFFICE OF THE ATTORNEY GENERAL 276.92 PAYROLL PAYROLL DEDUCTION 02/17/11 OLIN HARRINGTON 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/25/11 OLIN HARRINGTON 445.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/17/11 OMNI HOTEL - FORT WORTH 4,066.00 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/17/11 OMNI HOTEL - FORT WORTH 2,289.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/16/11 ONE MORE STORY INC 288.00 GENERAL FUND INSTRUCTION SUPPLIES GREEN VALLEY

ELEMENTARY02/16/11 ORIENTAL TRADING COMPANY INC 46.99 CO-CURRICULAR INSTRUCTION SUPPLIES FINE ARTS DEPT

02/16/11 ORIENTAL TRADING COMPANY INC 51.70 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/25/11 ORVAL CRAGLE 28.00 GENERAL FUND PLANT MAINTENANCE OPERATION

OTHER OPERATING COST BUILDING & GROUNDS DEPT

02/23/11 PAIGE CURRY 46.28 GENERAL FUND PERSONNEL SERVICES

OTHER OPERATING COST PERSONNEL SERVICES

02/10/11 Pamela Blakely 297.81 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 PARENT INSTITUTE 1,220.40 GENERAL FUND COUNSELING SUPPLIES COUNSELING DEPT02/25/11 PASADENA TOURNAMENT OF ROSES 1,125.00 LOCAL SPECIAL

FUNDSCO CURRICULAR OTHER OPERATING COST FINE ARTS DEPT

02/17/11 PASCO BROKERAGE INC 5,525.00 CHILD NUTRITION FOOD SERVICE FURNITURE & EQUIPMENT CHILD NUTRITION DEPT


02/23/11 PATCO 50.00 GENERAL FUND PLANT MAINTENANCE OPERATION


02/07/11 Patrice Werner 114.97 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/10/11 PATRICIA MARCUM - LERWICK 2,029.44 FEDERAL FUNDS STAFF DEVELOPMENT PROFESSIONAL SERVICES SPECIAL SERVICES

02/16/11 PATRICIA MARCUM - LERWICK 1,602.96 LOCAL SPECIAL FUNDS

STAFF DEVELOPMENT PROFESSIONAL SERVICES 21ST CENTURY GRANT

02/17/11 PATRICK FARAM 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/23/11 PATRICK JOHNSON 1,002.05 GENERAL FUND DATA PROCESSING TRAVEL TECHNOLOGY INFO MGT SERVICES

02/10/11 PAUL BURCH 70.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/23/11 PAUL WATSON 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/10/11 PAXUNITED 325.00 FEDERAL FUNDS COUNSELING SUPPLIES COUNSELING DEPT

02/10/11 PBS DISTRIBUTION LLC 87.94 STATE FUNDS INSTRUCTION SUPPLIES BIRDVILLE HIGH02/10/11 PEARSON EDUCATION 352.77 FEDERAL FUNDS INSTRUCTION SUPPLIES ESL

02/16/11 PEARSON EDUCATION 1,824.90 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/10/11 PEGGY McLEMORE 180.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/17/11 PEGGY McLEMORE 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/07/11 PENDER'S MUSIC CO & SHEET MUSIC SERVICE 90.95 GENERAL FUND INSTRUCTION READING MATERIAL ALLIENE MULLENDORE ELEMENTARY

02/08/11 PENSKE TRUCK LEASING 159.12 FINE ARTS CO CURRICULAR STUDENT TRAVEL FINE ARTS DEPT02/25/11 PEOPLES EDUCATION INC 262.50 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD MIDDLE02/07/11 PERRY A WOODEN 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 PETER RYE 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 PFS DISTRIBUTION CORPORATION 871.10 CHILD NUTRITION FOOD SERVICE PROFESSIONAL SERVICES CHILD NUTRITION DEPT

02/10/11 PFS DISTRIBUTION CORPORATION 734.70 CHILD NUTRITION FOOD SERVICE PROFESSIONAL SERVICES CHILD NUTRITION DEPT

02/25/11 PFS DISTRIBUTION CORPORATION 1,697.25 CHILD NUTRITION FOOD SERVICE PROFESSIONAL SERVICES CHILD NUTRITION DEPT

02/23/11 PHIL OCHSNER 190.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 PHIL OCHSNER 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 PHILIP CHARLES OCHSNER 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/17/11 PHYLLIS SCOTT 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION


02/16/11 PIECES OF LEARNING 77.75 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE02/17/11 PITSCO EDUCATION 111.17 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION02/23/11 PIZZA GARDEN 50.00 LOCAL SPECIAL

FUNDSFAAC OTHER OPERATING COST 21ST CENTURY GRANT

02/25/11 PIZZA GARDEN 30.00 FEDERAL FUNDS INSTRUCTION OTHER OPERATING COST 21ST CENTURY GRANT

02/08/11 PLANO SPORTS CENTER 576.62 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT02/23/11 PLUMBMASTER PROFESSIONAL GROUP 1,146.90 GENERAL FUND INVENTORY 02/17/11 PLYWOOD COMPANY OF FORT WORTH 187.20 GENERAL FUND PLANT MAINTENANCE



02/17/11 PLYWOOD COMPANY OF FORT WORTH 852.16 LOCAL SPECIAL FUNDS



02/10/11 POCKET FULL OF THERAPY 373.79 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 POSITIVE PROMOTIONS 282.00 CO-CURRICULAR CO CURRICULAR AWARDS ACADEMY AT C.F. THOMAS

02/10/11 PPE/JAN-TEX 2,108.33 GENERAL FUND PLANT MAINTENANCE OPERATION


02/10/11 PPE/JAN-TEX 126.00 GENERAL FUND PLANT MAINTENANCE OPERATION


02/25/11 PRECISION BUSINESS MACHINES 834.28 GENERAL FUND INSTRUCTIONAL ADMINISTRATION

SUPPLIES CURRICULUM & INSTRUCTION

02/16/11 PRO ED 15,134.90 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/10/11 PROFESSIONAL ASSOCIATES PUBLISHING 49.43 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT C.F. THOMAS

02/16/11 PROFESSIONAL PLASTICS 325.00 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

02/17/11 PROGRESS TESTING 2,495.00 LOCAL SPECIAL FUNDS

INSTRUCTION SUPPLIES ESL

02/17/11 PROJECT LEAD THE WAY INC 3,480.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

02/23/11 PROJECT LEAD THE WAY INC 4,371.56 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

02/07/11 PRUFROCK PRESS INC 537.79 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/23/11 PSAT/NMSQT 520.00 GENERAL INSTRUCTION SUPPLIES INSTRUCTION02/10/11 PUPPETS ON THE PIER 149.54 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT C.F. THOMAS

02/10/11 PYRAMID SCHOOL PRODUCTS 342.33 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT


02/16/11 PYRAMID SCHOOL PRODUCTS 425.72 GENERAL FUND INVENTORY 02/08/11 QUALITY AUDIO VISUAL SERVICE INC 94.13 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT

SERVICES02/07/11 QUENTIN S BURNETT 203.00 GENERAL FUND GENERAL

ADMINISTRATIONTRAVEL BUSINESS OFFICE

02/08/11 QUENTIN S BURNETT 295.58 GENERAL FUND GENERAL ADMINISTRATION


02/23/11 RACHEL LYNN ZIMMERMAN 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 RAIN PONCOS PLUS, LLC 372.00 FINE ARTS CO CURRICULAR SUPPLIES RICHLAND HIGH02/17/11 RAINBOW BOOK COMPANY 2,006.81 GENERAL FUND LIBRARY READING MATERIAL LIBRARY MEDIA02/23/11 RANDY RODGERS 380.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL INSTRUCTION

02/07/11 REALLY GOOD STUFF INC 120.87 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA ELEMENTARY02/07/11 REALLY GOOD STUFF INC 70.90 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT C.F. THOMAS

02/07/11 REALLY GOOD STUFF INC 165.64 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/10/11 REBECCA MORGAN 480.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/07/11 Rebecca Winters 181.12 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/17/11 REFRIDGERATED SPECIALIST INC 150.00 GENERAL FUND FAAC CONTRACT SERVICE FINE ARTS ATHLETIC COMPLEX

02/10/11 REGINA LUCKEY 17.90 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

02/07/11 REMEDIA PUBLICATIONS INC 209.98 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/10/11 REMEDIA PUBLICATIONS INC 107.94 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 REMEDIA PUBLICATIONS INC 114.89 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD MIDDLE02/10/11 RESOURCES FOR EDUCATORS 798.00 GENERAL FUND COUNSELING SUPPLIES COUNSELING DEPT02/23/11 RHODE ISLAND NOVELTY 216.60 GENERAL FUND INSTRUCTION SUPPLIES O H STOWE ELEMENTARY02/10/11 RHONDA BANNISTER 500.45 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION02/23/11 RHONDA BANNISTER 1,252.75 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION02/08/11 RICHARD VALENTA 144.00 GENERAL FUND PERSONNEL


02/25/11 RICHARD VALENTA 528.67 GENERAL FUND PERSONNEL SERVICES


02/07/11 RICHLAND HIGH GOLF 400.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/07/11 RICK ISHAM 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/16/11 RICK ISHAM 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/23/11 RICK WADLEY 150.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT


02/08/11 RICKY LEE GRIFFIN 195.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 RICOH AMERICAS CORPORATION - RIS 900.31 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT

SERVICES02/08/11 RICOH AMERICAS CORPORATION - RIS 173.25 GENERAL FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT

SERVICES02/10/11 RICOH AMERICAS CORPORATION - RIS 189.00 GENERAL FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT

EDUCATION02/23/11 RICOH AMERICAS CORPORATION - RIS 1,209.96 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION02/16/11 RINEY JORDAN COMPANY 5,965.30 FEDERAL FUNDS COUNSELING PROFESSIONAL SERVICES COUNSELING DEPT

02/16/11 RISO INC 101.42 GENERAL FUND INSTRUCTION CONTRACT SERVICE FOSTER VILLAGE ELEMENTARY

02/25/11 ROBERT CARROLL 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 ROBERT SHIFLETT 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/10/11 ROBERT WELLS 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 ROBERT WILLIAM MCNUTT 110.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 ROBERTA TAYLOR 184.62 PAYROLL PAYROLL DEDUCTION 02/16/11 ROBERTA TAYLOR 184.62 PAYROLL PAYROLL DEDUCTION 02/17/11 ROBERTA TAYLOR 184.62 PAYROLL PAYROLL DEDUCTION 02/25/11 ROBIN CASAREZ 73.29 GENERAL FUND PLANT MAINTENANCE



02/25/11 ROBIN CASAREZ 3.29 GENERAL FUND PLANT MAINTENANCE OPERATION


02/23/11 RODNEY McCRORY 140.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/10/11 ROGER CALDERON 445.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/17/11 ROGER CALDERON 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/16/11 ROLAND KUHLEMAN 42.50 GENERAL FUND INSTRUCTION TRAVEL VOCATIONAL & ADULT

EDUCATION02/25/11 ROMEO MUSIC 2,364.00 FINE ARTS INSTRUCTION FURNITURE / EQUIP FINE ARTS DEPT02/25/11 RON SUMCIZK 15.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 RONALD BROWN 90.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/23/11 RONNIE TAYLOR 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 Rosalie Acevedo 43.66 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 ROSS NELSON 89.80 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/07/11 ROSSZALYN QUEENELLA CAHEE 94.62 PAYROLL PAYROLL DEDUCTION 02/17/11 ROSSZALYN QUEENELLA CAHEE 94.62 PAYROLL PAYROLL DEDUCTION


02/23/11 ROTO ROOTER PLUMBERS 425.00 GENERAL FUND PLANT MAINTENANCE OPERATION


02/23/11 ROY L THOMAS 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 RUDY RODRIGUEZ 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/17/11 RUFE SNOW TRAVEL 965.60 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/17/11 RUFE SNOW TRAVEL 965.60 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/16/11 RUSS JUREN 122.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/25/11 RUSSELL PORTER 300.00 FINE ARTS CO CURRICULAR TRAVEL FINE ARTS DEPT02/23/11 Russell S. Orso 157.98 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/07/11 RUSTY OVERPECK 2,016.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/10/11 RUSTY OVERPECK 1,008.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 RUSTY OVERPECK 2,916.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 RUTH COOPER 108.00 GENERAL FUND COUNSELING TRAVEL VOCATIONAL & ADULT

EDUCATION02/07/11 RYAN POWERS 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 RYAN POWERS 70.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 S&S WORLDWIDE INC 26.10 FINE ARTS CO CURRICULAR OTHER OPERATING COST FINE ARTS DEPT02/08/11 SAGINAW HIGH SCHOOL 375.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/16/11 SALEM LEASING CORP 3,572.01 FINE ARTS CO CURRICULAR STUDENT TRAVEL FINE ARTS DEPT02/08/11 SALLY ASHBURN 69.43 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST ESL

02/23/11 SAM HOUSTON HIGH SCHOOL 350.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/16/11 Samantha Wakefield 79.66 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/17/11 SAM'S CLUB DIRECT 439.04 GENERAL FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY

02/25/11 SAM'S CLUB DIRECT 324.18 GENERAL FUND CAMPUS ADMINISTRATION

SUPPLIES NORTH RIDGE ELEMENTARY

02/25/11 SAM'S CLUB DIRECT 117.72 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/10/11 Sandra K. Attwood 89.29 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/08/11 Sandra Murillo 94.97 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/10/11 SARA KLINE 75.59 LOCAL SPECIAL FUNDS


02/25/11 SARA KLINE 246.64 LOCAL SPECIAL FUNDS


02/16/11 Sara Rice 157.38 GENERAL FUND ACCOUNTS PAYABLE MANUAL


02/16/11 SARAH J BENTZ 1,106.25 GENERAL FUND COUNSELING PROFESSIONAL SERVICES COUNSELING DEPT02/07/11 SAS SECURITY ALARM SERVICE CO IN 740.00 GENERAL FUND PLANT MAINTENANCE


02/07/11 SAS SECURITY ALARM SERVICE CO IN 284.25 GENERAL FUND SECURITY REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT SERVICES

02/07/11 SAS SECURITY ALARM SERVICE CO IN 4,440.00 GENERAL FUND DATA PROCESSING PROFESSIONAL SERVICES TECHNOLOGY INFO MGT SERVICES


02/08/11 SAS SECURITY ALARM SERVICE CO IN 94.50 GENERAL FUND SECURITY CONTRACT SERVICE TECHNOLOGY INFO MGT SERVICES


02/25/11 SAS SECURITY ALARM SERVICE CO IN 740.00 GENERAL FUND PLANT MAINTENANCE OPERATION


02/23/11 SCHOLASTIC 105.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/25/11 SCHOLASTIC INC 100.00 GENERAL FUND INSTRUCTION SUPPLIES HALTOM MIDDLE02/16/11 SCHOOL HEALTH CORPORATION 166.05 GENERAL FUND HEALTH SERVICES READING MATERIAL HEALTH SERVICES DEPT02/16/11 SCHOOL HEALTH CORPORATION 2,167.26 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT02/23/11 SCHOOL NURSE SUPPLY INC 254.70 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT02/23/11 SCHOOL NURSE SUPPLY INC 525.00 GENERAL FUND HEALTH SERVICES FURNITURE / EQUIP HEALTH SERVICES DEPT02/07/11 SCHOOL SPECIALTY 179.99 GENERAL FUND INSTRUCTION READING MATERIAL ACADEMY AT WEST

BIRDVILLE02/07/11 SCHOOL SPECIALTY 459.11 GENERAL FUND INSTRUCTION SUPPLIES HALTOM MIDDLE02/07/11 SCHOOL SPECIALTY 96.13 GENERAL FUND INSTRUCTION SUPPLIES ALLIENE MULLENDORE

ELEMENTARY02/07/11 SCHOOL SPECIALTY 346.66 GENERAL FUND INSTRUCTION SUPPLIES O H STOWE ELEMENTARY02/07/11 SCHOOL SPECIALTY 230.46 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT C.F. THOMAS

02/07/11 SCHOOL SPECIALTY 230.70 GENERAL FUND INSTRUCTION SUPPLIES FOSTER VILLAGE ELEMENTARY

02/07/11 SCHOOL SPECIALTY 190.03 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/07/11 SCHOOL SPECIALTY 233.60 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/08/11 SCHOOL SPECIALTY 99.88 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT C.F. THOMAS


02/10/11 SCHOOL SPECIALTY 117.83 GENERAL FUND INSTRUCTION SUPPLIES W T FRANCISCO ELEMENTARY


02/16/11 SCHOOL SPECIALTY 40.72 GENERAL FUND INSTRUCTION SUPPLIES ALLIENE MULLENDORE ELEMENTARY


02/16/11 SCHOOL SPECIALTY 448.77 STATE FUNDS INSTRUCTION SUPPLIES BIRDVILLE HIGH02/17/11 SCHOOL SPECIALTY 50.47 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD ELEMENTARY

02/23/11 SCHOOL SPECIALTY 75.60 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD ELEMENTARY

02/23/11 SCHOOL SPECIALTY 168.98 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA ELEMENTARY02/23/11 SCHOOL SPECIALTY 65.46 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

02/23/11 SCHOOL SPECIALTY 303.30 GENERAL FUND INSTRUCTION SUPPLIES WALKER CREEK ELEMENTARY




02/25/11 SCHOOL SPECIALTY 75.60 GENERAL FUND INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY

02/25/11 SCHOOL SPECIALTY 150.42 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT C.F. THOMAS

02/25/11 SCHOOL SPECIALTY 420.19 GENERAL FUND INSTRUCTION FURNITURE / EQUIP NORTH OAKS MIDDLE02/23/11 SCHOOLER AUTOMOTIVE 1,695.13 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT


02/23/11 SCHOOLER AUTOMOTIVE 229.75 GENERAL FUND PLANT MAINTENANCE OPERATION

VEHICLE REPAIR SUPPLIES TRANSPORTATION DEPT

02/08/11 SCHWARTZ & EICHELBAUM WARDELL MEHL AND H


LEGAL SERVICES BUSINESS OFFICE

02/16/11 SCHWARTZ & EICHELBAUM WARDELL MEHL AND H


LEGAL SERVICES BUSINESS OFFICE

02/16/11 SCOTT GREENE 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 SEAN ROBERTS 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 SEAN SIMS 77.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/10/11 SFS PAC 8,295.36 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

02/16/11 SHANNON MARTINEZ 50.00 GENERAL FUND OTHER PAYABLES CURRICULUM & INSTRUCTION

02/08/11 SHARON HEIER 31.70 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST SPECIAL SERVICES


02/17/11 SHARON HEIER 101.95 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION

TRAVEL SPECIAL SERVICES

02/23/11 SHARON HULL 700.00 GENERAL FUND STAFF DEVELOPMENT PROFESSIONAL SERVICES ESL

02/08/11 SHARON STRINE 13.50 CHILD NUTRITION FOOD SERVICE TRAVEL CHILD NUTRITION DEPT

02/16/11 Sheila DelaRosa 122.31 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/08/11 SHEILA MAIER 20.00 CHILD NUTRITION FOOD SERVICE TELEPHONE SERVICE CHILD NUTRITION DEPT

02/08/11 SHEILA MAIER 95.45 CHILD NUTRITION FOOD SERVICE TRAVEL CHILD NUTRITION DEPT

02/16/11 SHIRL BENTON 50.00 GENERAL FUND OTHER PAYABLES CURRICULUM & INSTRUCTION

02/10/11 SHIRLEY DELA HOZ 4,400.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/08/11 SID MARK MOORE 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 SIEMENS INDUSTRY INC 1,737.00 GENERAL FUND PLANT MAINTENANCE


02/08/11 SIMPLE TRUTHS LLC 735.95 FEDERAL FUNDS COUNSELING SUPPLIES COUNSELING DEPT

02/17/11 SIMPLY THICK, LLC 59.90 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/08/11 SIRLESTINE (TINA) ADAMS 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 SIXTO BALANQUIT 122.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/08/11 SKILLPATH ON-SITE 3,500.00 CHILD NUTRITION FOOD SERVICE OTHER OPERATING COST CHILD NUTRITION DEPT

02/23/11 SKILLS USA DISTRICT 4 4,160.00 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/23/11 SKILLS USA DISTRICT 4 390.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/23/11 SLOAN MCNULTY 400.00 GENERAL FUND OTHER PAYABLES VOCATIONAL & ADULT EDUCATION

02/16/11 Slyviana Ortega 36.80 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/10/11 SOMMAY LASICHANH 31.50 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

02/07/11 SOUTHERN SIGNS COMPANY 61.60 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


02/08/11 SOUTHERN SIGNS COMPANY 143.40 GENERAL FUND PLANT MAINTENANCE OPERATION




02/16/11 SOUTHPAW ENTERPRISES INC 300.90 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/23/11 SOUTHWEST INTERNATIONAL TRUCKS 836.99 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

02/23/11 SOUTHWEST METROFUEL CORPORATION 793.14 GENERAL FUND TRANSPORTATION BUILDING / EQUIP MAINT SUPPLIES

TRANSPORTATION DEPT

02/16/11 SPARKLETTS AND SIERRA SPRINGS 26.37 GENERAL FUND COUNSELING SUPPLIES COUNSELING DEPT02/23/11 SPARKLETTS AND SIERRA SPRINGS 20.74 GENERAL FUND PERSONNEL

SERVICESOTHER OPERATING COST PERSONNEL SERVICES

02/23/11 SPARKLETTS AND SIERRA SPRINGS 23.59 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

02/25/11 SPARKLETTS AND SIERRA SPRINGS 15.66 GENERAL FUND STUDENT CONCERNS SUPPLIES / MATERIALS STUDENT SERVICES

02/07/11 SPEED STACKS INC 215.92 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/25/11 SPEED STACKS INC 195.89 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/07/11 SPORT SUPPLY GROUP INC 498.15 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 SPORT SUPPLY GROUP INC 383.00 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT02/17/11 SPORT SUPPLY GROUP INC 399.62 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE MIDDLE02/08/11 SPRAD'S ACE HARDWARE INC 275.00 GENERAL FUND INVENTORY 02/08/11 SPRAD'S ACE HARDWARE INC 153.96 GENERAL FUND PLANT MAINTENANCE



02/10/11 SPRAD'S ACE HARDWARE INC 71.98 GENERAL FUND PLANT MAINTENANCE OPERATION







02/23/11 SPRINGHILL SUITES-AUSTIN 226.72 GENERAL FUND COUNSELING TRAVEL COUNSELING DEPT02/10/11 SPRINT 158.97 GENERAL FUND INSTRUCTION TELEPHONE SERVICE VOCATIONAL & ADULT

EDUCATION02/16/11 SPRINT 158.97 GENERAL FUND INSTRUCTION TELEPHONE SERVICE VOCATIONAL & ADULT

EDUCATION02/25/11 SREB - SOUTHERN REGIONAL EDUCATION

BOARD500.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP HALTOM HIGH

02/07/11 STAN BREIN 481.75 GENERAL FUND COUNSELING TRAVEL SPECIAL SERVICES02/25/11 STANDING CHAPTER 13 TRUSTEE 235.00 PAYROLL PAYROLL DEDUCTION


02/07/11 STAPLES ADVANTAGE 33.24 GENERAL FUND OTHER PAYABLES CURRICULUM & INSTRUCTION

02/07/11 STAPLES ADVANTAGE 57.34 GENERAL FUND INSTRUCTION SUPPLIES HALTOM HIGH02/07/11 STAPLES ADVANTAGE 331.05 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND HIGH02/07/11 STAPLES ADVANTAGE 54.39 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD MIDDLE02/07/11 STAPLES ADVANTAGE 169.41 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE MIDDLE02/07/11 STAPLES ADVANTAGE 54.54 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT WEST

BIRDVILLE02/07/11 STAPLES ADVANTAGE 85.91 GENERAL FUND INSTRUCTION FURNITURE / EQUIP CURRICULUM &

INSTRUCTION02/07/11 STAPLES ADVANTAGE 130.95 GENERAL FUND CAMPUS

ADMINISTRATIONSUPPLIES SMITHFIELD MIDDLE

02/07/11 STAPLES ADVANTAGE 33.59 GENERAL FUND PERSONNEL SERVICES

SUPPLIES PERSONNEL ADMINISTRATION

02/07/11 STAPLES ADVANTAGE 98.69 FEDERAL FUNDS INSTRUCTIONAL ADMINISTRATION

SUPPLIES SPECIAL SERVICES

02/07/11 STAPLES ADVANTAGE 405.34 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/23/11 STAPLES ADVANTAGE 134.94 GENERAL FUND INSTRUCTION SUPPLIES HALTOM HIGH02/23/11 STAPLES ADVANTAGE 74.97 GENERAL FUND INSTRUCTION SUPPLIES RICHLAND HIGH02/23/11 STAPLES ADVANTAGE 283.02 GENERAL FUND INSTRUCTION SUPPLIES NORTH RICHLAND MIDDLE

02/23/11 STAPLES ADVANTAGE 42.75 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE02/23/11 STAPLES ADVANTAGE 246.96 GENERAL FUND INSTRUCTION SUPPLIES ACADEMY AT WEST

BIRDVILLE02/23/11 STAPLES ADVANTAGE 37.91 GENERAL FUND INSTRUCTION SUPPLIES JOHN D SPICER

ELEMENTARY02/23/11 STAPLES ADVANTAGE 915.68 GENERAL FUND INSTRUCTION FURNITURE / EQUIP HALTOM HIGH02/23/11 STAPLES ADVANTAGE 226.70 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION02/23/11 STAPLES ADVANTAGE 86.69 GENERAL FUND CAMPUS

ADMINISTRATIONSUPPLIES JOHN D SPICER

ELEMENTARY02/23/11 STAPLES ADVANTAGE 271.22 GENERAL FUND COMMUNICATIONS SUPPLIES COMMUNICATIONS DEPT02/23/11 STAPLES ADVANTAGE 47.66 GENERAL FUND RESEARCH SUPPLIES RESEARCH & ASSESSMENT

02/23/11 STAPLES ADVANTAGE 300.45 GENERAL FUND GENERAL ADMINISTRATION

SUPPLIES BUSINESS OFFICE


SUPPLIES SPECIAL SERVICES

02/23/11 STAPLES ADVANTAGE 78.55 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT


SUPPLIES ESL


02/23/11 STAPLES ADVANTAGE 466.76 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/16/11 STAR TELEGRAM 792.00 GENERAL FUND COMMUNICATIONS OTHER OPERATING COST COMMUNICATIONS DEPT02/16/11 STARFALL EDUCATION 270.00 GENERAL FUND INSTRUCTION SUPPLIES JACK C BINION

ELEMENTARY02/07/11 STATE DISBURSEMENT D0050225 148.62 PAYROLL PAYROLL DEDUCTION 02/17/11 STATE DISBURSEMENT D0050225 148.62 PAYROLL PAYROLL DEDUCTION 02/25/11 STATE OF FLORIDA 588.03 PAYROLL PAYROLL DEDUCTION 02/16/11 STAYBRIDGE SUITES 367.98 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

02/23/11 STEAMAWAY INC 18.00 GENERAL FUND DATA PROCESSING BLDG REPAIR / MAINT SERVICE TECHNOLOGY INFO MGT SERVICES

02/23/11 STEAMAWAY INC 9.00 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

02/25/11 STEAMAWAY INC 202.50 GENERAL FUND PLANT MAINTENANCE OPERATION


02/08/11 Stephanie Frei 430.03 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 Stephanie Hansen 424.30 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/23/11 STEPHEN F AUSTIN STATE UNIVERSITY 100.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

02/16/11 STEPHEN WALDEN 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 STEVE FLAKE 105.00 CO-CURRICULAR CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT

02/25/11 STEVE IRVIN 105.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/07/11 STRONG FATHERS-STRONG FAMILIES LLC 2,000.00 FEDERAL FUNDS STAFF DEVELOPMENT PROFESSIONAL SERVICES SPECIAL SERVICES

02/25/11 STRONG FATHERS-STRONG FAMILIES LLC 1,000.00 FEDERAL FUNDS STAFF DEVELOPMENT PROFESSIONAL SERVICES SPECIAL SERVICES

02/25/11 SUMMIT ELECTRIC SUPPLY 1,175.76 GENERAL FUND PLANT MAINTENANCE OPERATION


02/23/11 SUMMIT LEARNING INC 298.48 GENERAL FUND INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY

02/23/11 SUNWISE FOODS LLC 4,988.40 CHILD NUTRITION FOOD SERVICE FOOD ITEMS CHILD NUTRITION DEPT

02/08/11 SUPER DUPER PUBLICATIONS 44.80 GENERAL FUND INSTRUCTION SUPPLIES SMITHFIELD ELEMENTARY

02/08/11 SUPER DUPER PUBLICATIONS 74.90 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/25/11 SUPERIOR PEDIATRIC CARE INC 11,396.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES


02/07/11 SUPPORTING SCIENCE, INC. 112.20 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/17/11 SUPPORTING SCIENCE, INC. 126.50 LOCAL SPECIAL FUNDS

INSTRUCTION SUPPLIES ESL

02/25/11 SUPPORTING SCIENCE, INC. 110.00 GENERAL FUND INSTRUCTION SUPPLIES NORTH RICHLAND MIDDLE

02/07/11 SUPREME MEDICAL FULFILLMENT SYS INC 3,844.10 GENERAL FUND INVENTORY 02/16/11 SUPREME MEDICAL FULFILLMENT SYS INC 115.38 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT02/23/11 SUPREME PARTS WASHERS INC 140.00 GENERAL FUND TRANSPORTATION REPAIR / SERVICE CONTRACT TRANSPORTATION DEPT

02/25/11 SUSAN B TAYLOR 513.58 LOCAL SPECIAL FUNDS


02/23/11 SUSAN ROBBINS 23.75 CHILD NUTRITION FOOD SERVICE REVENUE CHILD NUTRITION DEPT

02/25/11 SUSAN STEVENS 292.40 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/07/11 Susan Wright 330.52 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/25/11 SUSIE ROLLIN 90.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/25/11 SUZANNE FOXWORTH 180.00 LOCAL SPECIAL


02/25/11 SYLVIA LINETTE MERCED 56.35 GENERAL FUND INSTRUCTION TRAVEL ESL02/25/11 SYSCO FOOD SERVICES 1,780.71 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION02/25/11 TAMMI PATTON 40.00 GENERAL FUND TRANSPORTATION TELEPHONE SERVICE TRANSPORTATION DEPT02/25/11 TAMMY PARKER 80.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/17/11 TAMMY WRIGHT 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/10/11 TAMU 35.00 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT

EDUCATION02/16/11 TAPT 60.00 GENERAL FUND TRANSPORTATION DUES, FEES, REGISTRATION TRANSPORTATION DEPT02/23/11 TARGET BANK 57.65 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/23/11 TARGET BANK 346.04 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/23/11 TARGET BANK 29.86 FEDERAL FUNDS INSTRUCTION OTHER OPERATING COST 21ST CENTURY GRANT

02/25/11 TARRANT COUNTY JUVENILE SERVICES 6,125.00 GENERAL FUND JJAEP TUITION STUDENT SERVICES02/17/11 TASB INC 349.68 GENERAL FUND PERSONNEL

SERVICESPROFESSIONAL SERVICES PERSONNEL

ADMINISTRATION02/17/11 TASBO 180.00 GENERAL FUND GENERAL

ADMINISTRATIONTRAVEL BUSINESS OFFICE

02/16/11 TAYLA FULCHER 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION


02/16/11 TCEA 165.00 GENERAL FUND DATA PROCESSING TRAVEL TECHNOLOGY INFO MGT SERVICES

02/16/11 TCEA 650.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL ESL

02/23/11 TD INDUSTRIES, LTD 469.86 GENERAL FUND DATA PROCESSING REPAIR / SERVICE CONTRACT TECHNOLOGY INFO MGT SERVICES

02/16/11 TEACH MART 46.85 GENERAL FUND INSTRUCTION READING MATERIAL ACADEMY AT WEST BIRDVILLE

02/16/11 TEACH MART 208.90 FEDERAL FUNDS INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

02/25/11 TEACHER CREATED MATERIALS 56.44 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE MIDDLE02/07/11 TEACHER DIRECT 285.74 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/10/11 TEACHER DIRECT 88.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 TEACHER DIRECT 430.09 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 TEACHER'S CURRICULUM INSTITUTE 299.75 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/07/11 TEACHERS' CURRICULUM INSTITUTE 146.06 FEDERAL FUNDS INSTRUCTION SUPPLIES ESL

02/25/11 TEACHER'S DISCOVERY 289.67 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE MIDDLE02/08/11 TEACHER'S TOOLS 154.43 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

02/10/11 TEACHER'S TOOLS 97.85 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

02/16/11 TEACHER'S TOOLS 214.06 GENERAL FUND INSTRUCTION SUPPLIES SOUTH BIRDVILLE ELEMENTARY

02/17/11 TEACHER'S TOOLS 59.33 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA ELEMENTARY02/23/11 TEACHER'S TOOLS 200.00 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH02/23/11 TEACHER'S TOOLS 190.94 GENERAL FUND INSTRUCTION SUPPLIES ALLIENE MULLENDORE

ELEMENTARY02/23/11 TEACHER'S TOOLS 99.13 GENERAL FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

02/25/11 TEACHER'S TOOLS 46.92 GENERAL FUND INSTRUCTION READING MATERIAL WATAUGA ELEMENTARY02/25/11 TEACHER'S TOOLS 114.13 GENERAL FUND INSTRUCTION SUPPLIES WATAUGA ELEMENTARY02/25/11 TEACHER'S TOOLS 147.20 FEDERAL FUNDS INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/23/11 TEACHSCAPE INC 112.00 LOCAL SPECIAL FUNDS

INSTRUCTION SUPPLIES 21ST CENTURY GRANT

02/23/11 TECHNICAL PERSPECTIVES INC 9,999.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/25/11 TEPSA 800.38 PAYROLL PAYROLL DEDUCTION 02/16/11 TERENCE REED 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT


02/16/11 Teresa K. Erickson 264.14 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/25/11 TERESA KILE 300.00 CO-CURRICULAR STAFF DEVELOPMENT TRAVEL FINE ARTS DEPT

02/23/11 TERESA LAWSON 380.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL INSTRUCTION

02/16/11 Teresa Powell 202.44 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE02/16/11 Terri Plaisance 228.86 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/25/11 TERRI STALEY 108.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/16/11 TERRY AMBROSE 196.50 GENERAL FUND DATA PROCESSING TRAVEL TECHNOLOGY INFO MGT SERVICES

02/07/11 TERRY RANDOLPH 180.00 FINE ARTS CO CURRICULAR REPAIR / SERVICE CONTRACT FINE ARTS DEPT



02/08/11 TERRY RANDOLPH 540.00 CO-CURRICULAR INSTRUCTION REPAIR / SERVICE CONTRACT FINE ARTS DEPT





02/07/11 TERRY STAYER 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/16/11 TERRY STAYER 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/23/11 TERRY STAYER 17.50 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/07/11 TEXAS ASCD 1,200.00 GENERAL FUND INSTRUCTIONAL

ADMINISTRATIONTRAVEL CURRICULUM &

INSTRUCTION02/10/11 TEXAS ASSOC OF SCHOOL ADMINISTRATORS 195.00 GENERAL FUND INSTRUCTIONAL


02/10/11 TEXAS ASSOC OF SCHOOL ADMINISTRATORS 390.00 GENERAL FUND PERSONNEL SERVICES


02/10/11 TEXAS ASSOC OF SCHOOL ADMINISTRATORS 195.00 GENERAL FUND PERSONNEL SERVICES


02/10/11 TEXAS ASSOC OF SCHOOL ADMINISTRATORS 690.00 GENERAL FUND GENERAL ADMINISTRATION


02/10/11 TEXAS ASSOC OF SCHOOL ADMINISTRATORS 195.00 GENERAL FUND DATA PROCESSING TRAVEL TECHNOLOGY INFO MGT SERVICES


02/25/11 TEXAS ASSOC OF SECONDARY SCHOOL 257.73 PAYROLL PAYROLL DEDUCTION 02/07/11 TEXAS CHILD SUPPORT DISBURSEMENT UNIT 253.85 PAYROLL PAYROLL DEDUCTION

02/17/11 TEXAS CHILD SUPPORT DISBURSEMENT UNIT 253.85 PAYROLL PAYROLL DEDUCTION


02/25/11 TEXAS CHILD SUPPORT DISBURSEMENT UNIT 1,000.00 PAYROLL PAYROLL DEDUCTION



02/07/11 TEXAS CHILD SUPPORT DISBURSEMENT UNIT

83.08 PAYROLL PAYROLL DEDUCTION

02/17/11 TEXAS CHILD SUPPORT DISBURSEMENT UNIT

83.08 PAYROLL PAYROLL DEDUCTION

02/16/11 TEXAS CHRISTIAN UNIVERSITY 450.00 STATE FUNDS STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

02/25/11 TEXAS CLASSROOM TEACHERS ASSOC 298.14 PAYROLL PAYROLL DEDUCTION 02/16/11 TEXAS COUNSEL OF TEACHERS OF ENGL 30.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE02/17/11 TEXAS DECA 4,080.00 GENERAL FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/17/11 TEXAS DECA 560.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/23/11 TEXAS DEPARTMENT OF PUBLIC SAFETY 23.00 GENERAL FUND PERSONNEL

SERVICESDUES, FEES, REGISTRATION PERSONNEL SERVICES

02/16/11 TEXAS EDUCATION AGENCY 100.00 STATE FUNDS STATE PROGRAM REVENUE BUSINESS OFFICE02/16/11 TEXAS ENERGY MANAGERS ASSOCIATION 75.00 GENERAL FUND PLANT MAINTENANCE

OPERATIONFEES & DUES BUILDING & GROUNDS DEPT

02/25/11 TEXAS FEDERATION OF TEACHERS 1,056.50 PAYROLL PAYROLL DEDUCTION 02/25/11 TEXAS GUARANTEED STUDENT LOAN CORP 3,213.62 PAYROLL PAYROLL DEDUCTION

02/17/11 TEXAS HIGH SCHOOL POWERLIFTING ASSOC. 30.00 FEDERAL FUNDS INSTRUCTION STUDENT TRAVEL 21ST CENTURY GRANT

02/25/11 TEXAS INDUSTRIAL VOCATIONAL ASSOC 211.91 PAYROLL PAYROLL DEDUCTION 02/10/11 TEXAS INTERPRETING SER 606.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/16/11 TEXAS SCHOOL ADMST LEGAL DIGEST 105.00 GENERAL FUND PERSONNEL SERVICES


02/17/11 TEXAS SPORTS BUILDERS 25,550.00 BOND CONSTRUCTION BLDG RENOVATION / IMPROVEMENT


02/25/11 TEXAS TEACHERS 5,688.98 PAYROLL PAYROLL DEDUCTION


02/16/11 TEXAS WOMANS UNIVERSITY 105.00 GENERAL FUND PERSONNEL SERVICES


02/10/11 THE BANK OF NEW YORK MELLON 500.00 DEBT SERVICE FUND

DEBT SERVICE DEBT SERVICE FEES BUSINESS OFFICE

02/16/11 THE BANK OF NEW YORK MELLON 3,000.00 DEBT SERVICE FUND

DEBT SERVICE DEBT SERVICE FEES BUSINESS OFFICE

02/16/11 THE CHICKEN PLACE 166.50 GENERAL FUND GENERAL ADMINISTRATION


02/25/11 THE CHICKEN PLACE 277.50 GENERAL FUND STAFF DEVELOPMENT OTHER OPERATING COST CURRICULUM & INSTRUCTION

02/23/11 THE COLLEGE BOARD 400.00 GENERAL FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH02/16/11 THE LATINO FAMILY LITERACY PROJECT 500.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

02/23/11 THE OAKRIDGE SCHOOL 350.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/10/11 THE SUNSHINE HOUSE #165 675.00 LOCAL SPECIAL

FUNDSINSTRUCTION OTHER OPERATING COST 21ST CENTURY GRANT

02/07/11 THE ZIGGURAT GROUP 2,700.00 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/25/11 THINK SOCIAL PUBLISHING INC 1,430.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL SPECIAL SERVICES

02/16/11 THOMAS BEENE 125.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/23/11 THOMAS BOECKERS 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 THOMAS MEDFORD 40.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 Tiffany DeVivo 85.18 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/16/11 TIM DUKES 112.00 ATHLETICS CO CURRICULAR TRAVEL ATHLETIC DEPT02/25/11 TIM DUKES 47.50 GENERAL FUND CO CURRICULAR STUDENT TRAVEL ATHLETIC DEPT02/17/11 TIM SANDERS 72.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT

EDUCATION02/25/11 TIM TRUMAN 2,262.00 PAYROLL PAYROLL DEDUCTION 02/08/11 TIME TIMER LLC 600.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/16/11 TIME TIMER LLC 200.00 GENERAL FUND INSTRUCTION SUPPLIES WALKER CREEK ELEMENTARY

02/16/11 TIMOTHY WAYNE OLSON 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/08/11 TLC ENVIROTECH INC 1,360.00 GENERAL FUND PLANT MAINTENANCE


02/10/11 TOLEDO PHYSICAL EDUCATION SUPPLY CO 467.40 ATHLETICS CO CURRICULAR SUPPLIES ATHLETIC DEPT

02/23/11 TOMMY BOWMAN 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/16/11 TONY CRAMER 60.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 TONY MCCRAY 90.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT


02/07/11 TONYA FLINK 197.00 FEDERAL FUNDS STAFF DEVELOPMENT DUES, FEES, REGISTRATION PERSONNEL SERVICES

02/16/11 TONYA FLINK 144.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/16/11 TRACEY BESGROVE 138.12 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

02/23/11 TRACEY BESGROVE 290.00 GENERAL FUND OTHER PAYABLES CURRICULUM & INSTRUCTION

02/23/11 TRACEY BESGROVE 441.00 GENERAL FUND STAFF DEVELOPMENT TRAVEL CURRICULUM & INSTRUCTION

02/17/11 TRACIE HAGAR 108.00 FEDERAL FUNDS STAFF DEVELOPMENT TRAVEL VOCATIONAL & ADULT EDUCATION

02/25/11 TRACY HALLAK 135.50 GENERAL FUND INSTRUCTION TRAVEL SPECIAL SERVICES02/25/11 TRACY LEVERENZ 80.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/07/11 TRACY SCHREINER 50.20 GENERAL FUND HEALTH SERVICES CONTRACT SERVICE HEALTH SERVICES DEPT02/07/11 TRANE U.S. INC 285.71 GENERAL FUND PLANT MAINTENANCE



02/16/11 TRANE U.S. INC 3,531.00 GENERAL FUND PLANT MAINTENANCE OPERATION


02/23/11 TRAVIS PECK 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/25/11 TRAVIS POLLAN 300.00 CO-CURRICULAR STAFF DEVELOPMENT TRAVEL FINE ARTS DEPT

02/25/11 TRICIA LOSAVIO 90.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/07/11 TRIMBLE GREASE TRAP SERVICES 575.00 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

02/16/11 TRIMBLE GREASE TRAP SERVICES 500.00 CHILD NUTRITION FOOD SERVICE REPAIR / SERVICE CONTRACT CHILD NUTRITION DEPT

02/08/11 TRINITY HIGH SCHOOL 150.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/07/11 TRIUMPH LEARNING LLC 195.02 GENERAL FUND INSTRUCTION SUPPLIES DAVID E SMITH

ELEMENTARY02/25/11 TROPHY DEPOT 27.56 CO-CURRICULAR CO CURRICULAR AWARDS ACADEMY AT C.F. THOMAS

02/07/11 TROXELL COMMUNICATIONS INC 11,250.00 GENERAL FUND INVENTORY PURCHASING DEPT02/23/11 TROY TRAVIS 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 TRUDY POOL 40.00 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/25/11 TSTA 3,463.80 PAYROLL PAYROLL DEDUCTION 02/07/11 TXU ENERGY SERVICES COMPANY 208.15 GENERAL FUND PLANT MAINTENANCE

OPERATIONTELEPHONE SERVICE HEALTH SERVICES DEPT

02/16/11 TXU ENERGY SERVICES COMPANY 324,783.35 GENERAL FUND PLANT MAINTENANCE OPERATION

ELECTRIC SERVICE BUILDING & GROUNDS DEPT


02/17/11 TXU ENERGY SERVICES COMPANY 191.60 GENERAL FUND PLANT MAINTENANCE OPERATION

ELECTRIC SERVICE BUILDING & GROUNDS DEPT

02/17/11 TXU ENERGY SERVICES COMPANY 210.21 GENERAL FUND PLANT MAINTENANCE OPERATION

TELEPHONE SERVICE HEALTH SERVICES DEPT

02/10/11 TYSON CAMPBELL 50.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/25/11 U.S. POSTAL SERVICE 22.88 GENERAL FUND INSTRUCTION SUPPLIES CURRICULUM &

INSTRUCTION02/25/11 U.S. POSTAL SERVICE 6.33 GENERAL FUND INSTRUCTION SUPPLIES / MATERIALS VOCATIONAL & ADULT

EDUCATION02/25/11 U.S. POSTAL SERVICE 88.12 GENERAL FUND INSTRUCTIONAL

ADMINISTRATIONSUPPLIES / MATERIALS INSTRUCTION

02/25/11 U.S. POSTAL SERVICE 1.39 GENERAL FUND CAMPUS ADMINISTRATION

SUPPLIES / MATERIALS ALLIENE MULLENDORE ELEMENTARY


SUPPLIES / MATERIALS RICHLAND ELEMENTARY


SUPPLIES / MATERIALS SHANNON EDUC CENTER

02/25/11 U.S. POSTAL SERVICE 1.76 GENERAL FUND PERSONNEL SERVICES

SUPPLIES / MATERIALS PERSONNEL ADMINISTRATION

02/25/11 U.S. POSTAL SERVICE 132.78 GENERAL FUND COMMUNICATIONS SUPPLIES / MATERIALS COMMUNICATIONS DEPT02/25/11 U.S. POSTAL SERVICE 26.72 GENERAL FUND STUDENT CONCERNS SUPPLIES / MATERIALS STUDENT SERVICES

02/25/11 U.S. POSTAL SERVICE 0.44 GENERAL FUND COUNSELING SUPPLIES / MATERIALS COUNSELING DEPT02/25/11 U.S. POSTAL SERVICE 7.72 GENERAL FUND HEALTH SERVICES SUPPLIES / MATERIALS HEALTH SERVICES DEPT02/25/11 U.S. POSTAL SERVICE 2,213.82 GENERAL FUND GENERAL


02/25/11 U.S. POSTAL SERVICE 7.04 GENERAL FUND GRANT PLANNING SUPPLIES / MATERIALS 21ST CENTURY GRANT02/25/11 U.S. POSTAL SERVICE 11.56 GENERAL FUND PLANT MAINTENANCE

OPERATIONSUPPLIES BUILDING & GROUNDS DEPT

02/25/11 U.S. POSTAL SERVICE 31.56 GENERAL FUND DATA PROCESSING SUPPLIES / MATERIALS TECHNOLOGY INFO MGT SERVICES

02/25/11 U.S. POSTAL SERVICE 31.68 FINE ARTS INSTRUCTION SUPPLIES / MATERIALS FINE ARTS DEPT02/25/11 U.S. POSTAL SERVICE 1.76 CO-CURRICULAR CO CURRICULAR SUPPLIES / MATERIALS ATHLETIC DEPT

02/25/11 U.S. POSTAL SERVICE 180.85 CHILD NUTRITION FOOD SERVICE MISC SUPPLIES CHILD NUTRITION DEPT

02/25/11 UEA - UNITED EDUCATORS ASSOC 10,623.18 PAYROLL PAYROLL DEDUCTION 02/23/11 UIL REGION 5 MUSIC 8,690.00 FINE ARTS CO CURRICULAR OTHER OPERATING COST FINE ARTS DEPT02/23/11 UIL REGION 5 MUSIC 12,920.00 FINE ARTS CO CURRICULAR OTHER OPERATING COST FINE ARTS DEPT02/07/11 UNITED HEALTH SUPPLIES 43.60 GENERAL FUND INVENTORY


02/07/11 UNITED REFRIGERATION INC 72.65 GENERAL FUND PLANT MAINTENANCE OPERATION



02/25/11 UNITED STATES TREASURY 160.00 PAYROLL PAYROLL DEDUCTION 02/25/11 UNITED WAY OF TARRANT COUNTY 9,570.41 PAYROLL PAYROLL DEDUCTION 02/25/11 UNIVERSITY INTERSCHOLASTIC LEAGUE 128.85 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/25/11 UNIVERSITY INTERSCHOLASTIC LEAGUE 74.85 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/25/11 UNIVERSITY INTERSCHOLASTIC LEAGUE 71.55 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/25/11 UNIVERSITY INTERSCHOLASTIC LEAGUE 95.85 GENERAL FUND OTHER PAYABLES ATHLETIC DEPT02/16/11 UNIVERSITY OF NORTH TEXAS 49.00 FEDERAL FUNDS PERSONNEL


02/07/11 UNIVERSITY OF TEXAS AT ARLINGTON 35.00 FEDERAL FUNDS PERSONNEL SERVICES


02/16/11 UNIVERSITY OF TEXAS AT AUSTIN 400.00 GENERAL FUND INSTRUCTION CONTRACT SERVICE CURRICULUM & INSTRUCTION

02/16/11 UNIVERSITY OF TEXAS AT AUSTIN 425.00 GENERAL FUND INSTRUCTION OTHER OPERATING COST BUSINESS OFFICE02/23/11 UNIVERSITY OF TEXAS AT AUSTIN 225.00 GENERAL FUND INSTRUCTION CONTRACT SERVICE CURRICULUM &

INSTRUCTION02/25/11 US DEPARTMENT OF EDUCATION 1,379.96 PAYROLL PAYROLL DEDUCTION 02/07/11 US INTEGRITY TOURING COMPANY 1,161.00 GENERAL FUND CAMPUS

ADMINISTRATIONTRAVEL RICHLAND HIGH

02/25/11 UTSA UNIVERSITY CAREER CENTER 150.00 FEDERAL FUNDS PERSONNEL SERVICES


02/16/11 VALERO MARKETING AND SUPPLY CO 31,400.63 GENERAL FUND TRANSPORTATION GASOLINE & OTHER FUEL TRANSPORTATION DEPT02/16/11 VALERO MARKETING AND SUPPLY CO 8,913.82 GENERAL FUND PLANT MAINTENANCE

OPERATIONGASOLINE & OTHER FUEL BUILDING & GROUNDS DEPT

02/16/11 VALERO MARKETING AND SUPPLY CO 503.85 GENERAL FUND DATA PROCESSING GASOLINE & OTHER FUEL TECHNOLOGY INFO MGT SERVICES

02/16/11 VALERO MARKETING AND SUPPLY CO 389.28 CHILD NUTRITION FOOD SERVICE NON-FOOD ITEMS CHILD NUTRITION DEPT

02/08/11 VERONICA JENKINS 57.20 GENERAL FUND GENERAL ADMINISTRATION


02/23/11 VERONICA WATANAVE 162.89 GENERAL FUND TRANSPORTATION REPAIR / SERVICE CONTRACT TRANSPORTATION DEPT

02/16/11 Victoria Hatch 94.61 GENERAL FUND ACCOUNTS PAYABLE MANUAL

02/10/11 VISIONS TECHNOLOGY IN EDUCATION 1,223.39 GENERAL FUND INSTRUCTION FURNITURE / EQUIP VOCATIONAL & ADULT EDUCATION

02/07/11 VISUAL APEX 139.00 GENERAL FUND INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY

02/16/11 VOLT 715.50 GENERAL FUND DATA PROCESSING PROFESSIONAL SERVICES TECHNOLOGY INFO MGT SERVICES


02/23/11 VOLT 2,146.50 GENERAL FUND DATA PROCESSING PROFESSIONAL SERVICES TECHNOLOGY INFO MGT SERVICES

02/16/11 VOSS LIGHTING 1,541.75 GENERAL FUND INVENTORY 02/07/11 WADE HOPSON 194.46 CO-CURRICULAR CO CURRICULAR TRAVEL ATHLETIC DEPT

02/17/11 WALDEN'S INC 335.88 GENERAL FUND PLANT MAINTENANCE OPERATION



02/17/11 WALDEN'S INC 14.00 LOCAL SPECIAL FUNDS



02/10/11 WARREN INSTRUCTIONAL NETWORK 159.00 GENERAL FUND STAFF DEVELOPMENT PROFESSIONAL SERVICES ACADEMY AT C.F. THOMAS

02/17/11 WASHINGTON MUSIC CENTER 3,462.00 FINE ARTS INSTRUCTION FURNITURE / EQUIP FINE ARTS DEPT02/23/11 WASHINGTON MUSIC CENTER 2,081.00 FINE ARTS INSTRUCTION FURNITURE / EQUIP FINE ARTS DEPT02/25/11 WASHINGTON MUSIC CENTER 2,762.00 FINE ARTS INSTRUCTION FURNITURE / EQUIP FINE ARTS DEPT02/25/11 WATAUGA MIDDLE SCHOOL 114.94 LOCAL SPECIAL

FUNDSSTAFF DEVELOPMENT SUPPLIES VOCATIONAL & ADULT

EDUCATION02/08/11 WATAUGA UTILITY SERVICE OFFICE 1,325.72 GENERAL FUND PLANT MAINTENANCE


02/08/11 WATAUGA UTILITY SERVICE OFFICE 4,170.99 GENERAL FUND PLANT MAINTENANCE OPERATION


02/10/11 WAXAHACHIE HIGH SCHOOL 200.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/23/11 WEATHER DATA 550.00 CO-CURRICULAR CO CURRICULAR CONTRACT SERVICE ATHLETIC DEPT

02/23/11 WEATHERFORD TRACK BOOSTER CLUB 450.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/10/11 WEEKLY READER CORP 698.56 GENERAL FUND LIBRARY READING MATERIAL LIBRARY MEDIA02/23/11 WEIGL PUBLISHERS INC 537.92 GENERAL FUND LIBRARY READING MATERIAL LIBRARY MEDIA02/16/11 WENDY DE LA TORRE 145.50 LOCAL SPECIAL

FUNDSSTAFF DEVELOPMENT TRAVEL 21ST CENTURY GRANT

02/25/11 WENDY JENKINS 300.00 CO-CURRICULAR STAFF DEVELOPMENT TRAVEL FINE ARTS DEPT

02/17/11 WESLEE SCHROEDER 1,112.50 FEDERAL FUNDS INSTRUCTION PROFESSIONAL SERVICES SPECIAL SERVICES

02/23/11 WEST MUSIC COMPANY INC 102.00 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/10/11 WESTERN HILLS HIGH SCHOOL 250.00 ATHLETICS CO CURRICULAR DUES, FEES, REGISTRATION ATHLETIC DEPT02/23/11 WESTERN PAPER COMPANY 48,600.00 GENERAL FUND INVENTORY PURCHASING DEPT02/10/11 WESTIN RILEY 400.00 GENERAL FUND OTHER PAYABLES VOCATIONAL & ADULT

EDUCATION02/07/11 WESTIN RIVERWALK HOTEL 1,554.95 FINE ARTS CO CURRICULAR STUDENT TRAVEL FINE ARTS DEPT02/23/11 WHITNEY STEELE 400.00 GENERAL FUND OTHER PAYABLES VOCATIONAL & ADULT

EDUCATION


02/16/11 WHOLESALE SCHOOL SUPPLY, INC 329.45 FINE ARTS INSTRUCTION SUPPLIES NORTH OAKS MIDDLE02/10/11 WILLIAM MEANS 136.45 FEDERAL FUNDS INSTRUCTION SUPPLIES SPECIAL SERVICES

02/17/11 WILLIAM V MACGILL & CO INC 493.10 GENERAL FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES DEPT02/08/11 WILLIE GEE 95.00 ATHLETICS CO CURRICULAR PROFESSIONAL SERVICES ATHLETIC DEPT02/10/11 WINSTON D HUMPHREYS 105.00 GENERAL FUND SECURITY SECURITY ATHLETIC DEPT02/08/11 WINSTON WATER COOLER LTD OF FORT

WORTH96.00 GENERAL FUND PLANT MAINTENANCE



02/10/11 WINSTON WATER COOLER LTD OF FORT WORTH

4,586.65 GENERAL FUND PLANT MAINTENANCE OPERATION


02/08/11 WORLD BOOK INC 799.00 GENERAL FUND LIBRARY READING MATERIAL NORTH OAKS MIDDLE02/16/11 XEROX CORPORATION 749.03 GENERAL FUND COMMUNICATIONS CONTRACT SERVICE COMMUNICATIONS DEPT02/16/11 XEROX CORPORATION 66.20 GENERAL FUND COMMUNICATIONS EXPENSE FOR SERVICES COMMUNICATIONS DEPT02/07/11 YOLANDA CULPEPPER 50.20 GENERAL FUND HEALTH SERVICES CONTRACT SERVICE HEALTH SERVICES DEPT02/16/11 Zachary Widener 274.82 GENERAL FUND ACCOUNTS PAYABLE MANUAL

birdville isd check register from 02-01-11 through 02-28-11 · accounts payable manual: 02/25/11...

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