dickinson isd

Dickinson ISDCheck Register By Fund

Fund Charged: 1633

G/L Cash Account Check Date Vendor# Vendor Name Budget Number Account# Transaction Description Sales Tax Transaction Amount

114100 03/07/2013 100519 DICKINSON EDUCATION ASSOCIATION 1633 215961 DED:0351 TSTA/LOCAL $0.00 $151.49

114100 03/07/2013 100520 ASSOCIATION OF TEXAS PROF EDUCATORS 1633 215962 DED:0352 ATPE $0.00 $950.44

114100 03/07/2013 100521 DICKINSON ATPE 1633 215962 DED:0353 ATPE/LOCAL $0.00 $69.34

114100 03/07/2013 100525 GULF COAST EDUCATORS FED. CR. UNION 1633 215475 DED:0400 GCEFCU $0.00 $37,922.89

114100 03/07/2013 100527 MAINLAND COMMUNITIES UNITED WAY 1633 215904 DED:0402 UNITED WAY $0.00 $213.00

114100 03/07/2013 105787 DISD WORKERS COMP FUND 1633 215327 DED:0099 WC BENEFIT $0.00 $30,394.00

114100 03/07/2013 115594 DICKINSON ISD EDUCATION FOUNDATION 1633 215905 DED:0399 FOUNDATION $0.00 $1,105.35

114100 03/07/2013 116415 DICKINSON ISD EMPLOYEE BENEFITS 1633 215329 DED:0100 LIFE/EAP $0.00 $2,623.50

114100 03/08/2013 100524 TGSLC 1633 215912 DED:0360 MISC.FEE E $0.00 $2,241.94

114100 03/08/2013 100832 TEXAS STATE TEACHERS ASSOC 1633 215961 DED:0350 TSTA/NEA $0.00 $1,235.14

114100 03/08/2013 101196 INTERNAL REVENUE SERVICE 1633 215100 WITHHOLD 3/8/13 $0.00 $185,116.62

114100 03/08/2013 101196 INTERNAL REVENUE SERVICE 1633 215201 MEDICARE3/8/13 $0.00 $55,751.30

114100 03/08/2013 106647 TEXAS FIRST BANK-DICKINSON 1633 215958 DED:0005 PST 457 $0.00 $2,745.88

114100 03/08/2013 110552 U. S. DEPARTMENT OF EDUCATION 1633 215912 DED:0039 MISC.FEE E $0.00 $20.00

114100 03/08/2013 112361 DAVID G PEAKE TRUSTEE 1633 215949 DED:0049 MISC FEE E $0.00 $1,360.00

114100 03/08/2013 113517 OFFICE OF THE ATTORNEY GENERAL 1633 21599C TX CHILD SUPPT 3/8/13 $0.00 $7,640.10

114100 03/08/2013 113619 DANIEL E. O'CONNELL, TRUSTEE 1633 2159A2 DED:0060 MISC. FEE $0.00 $201.78

114100 03/08/2013 114117 UNITED STATES TREASURY-ACS SUPPORT 1633 215911 DED:0022 MISC.FEE D $0.00 $214.80

114100 03/08/2013 114556 JEM RESOURCE PARTNERS 1633 215928 457 SAVINGS 3/8/13 $0.00 $4,450.34

114100 03/08/2013 114556 JEM RESOURCE PARTNERS 1633 215930 ANNUITIES 3/8/13 $0.00 $25,118.63

114100 03/08/2013 114556 JEM RESOURCE PARTNERS 1633 215944 FLEX ACCTS 3/8/13 $0.00 $13,764.03

114100 03/08/2013 115165 WILLIAM HEITKAMP, TRUSTEE 1633 2159B1 DED:0056 MIS. FEE $0.00 $1,095.00

114100 03/08/2013 116911 GENWORTH LIFE INSURANCE COMPANY 1633 215927 DED:0375 LONG TERM $0.00 $0.00

114100 03/08/2013 117434 CALIFORNIA STATE DISBURSMENT UNIT 1633 21599C DED:0062 MISC FEE A $0.00 $130.00

114100 03/08/2013 117511 CINCINNATI LIFE INS CO. 1633 215988 DED:0315 LIFE INS $0.00 $3,801.32

114100 03/08/2013 117799 STATE OF FLORIDA 1633 21599C DED:0064 MISC FEE A $0.00 $229.50

114100 03/08/2013 117875 DIVERSIFIED COLLECTION SERVICES INC 1633 215986 DED:0065 MISC FEE $0.00 $76.63

114100 03/08/2013 118080 SUPPORT ENFORCEMENT SERVICES 1633 21599C DED:0066 MISC FEE $0.00 $157.66

Jun 18, 2013 - 1 - 3:29:28 PM


Fund Charged: 1633


114100 03/26/2013 100524 TGSLC 1633 215912 DED:0360 MISC.FEE E $0.00 $2,733.82

114100 03/26/2013 100832 TEXAS STATE TEACHERS ASSOC 1633 215961 DED:0350 TSTA/NEA $0.00 $1,252.43

114100 03/26/2013 106647 TEXAS FIRST BANK-DICKINSON 1633 215958 DED:0005 PST 457 $0.00 $2,506.36

114100 03/26/2013 112361 DAVID G PEAKE TRUSTEE 1633 215949 DED:0049 MISC FEE E $0.00 $1,360.00

114100 03/26/2013 112962 ACT HOUSTON 1633 215917 MARCH INTERN3/13 $0.00 $400.00

114100 03/26/2013 113619 DANIEL E. O'CONNELL, TRUSTEE 1633 2159A2 DED:0060 MISC. FEE $0.00 $201.78

114100 03/26/2013 114114 TEXAS TEACHERS OF TOMORROW,LLC 1633 215921 MARCH INTERN3/13 $0.00 $2,286.64

114100 03/26/2013 114117 UNITED STATES TREASURY-ACS SUPPORT 1633 215911 DED:0022 MISC.FEE D $0.00 $214.80

114100 03/26/2013 115165 WILLIAM HEITKAMP, TRUSTEE 1633 2159B1 DED:0056 MIS. FEE $0.00 $1,095.00

114100 03/26/2013 116911 GENWORTH LIFE INSURANCE COMPANY 1633 215927 DED:0375 LONG TERM $0.00 $0.00

114100 03/26/2013 117434 CALIFORNIA STATE DISBURSMENT UNIT 1633 21599C DED:0062 MISC FEE A $0.00 $130.00

114100 03/26/2013 117511 CINCINNATI LIFE INS CO. 1633 215988 DED:0315 LIFE INS $0.00 $3,822.00

114100 03/26/2013 117799 STATE OF FLORIDA 1633 21599C DED:0064 MISC FEE A $0.00 $229.50

114100 03/26/2013 117875 DIVERSIFIED COLLECTION SERVICES INC 1633 215986 DED:0065 MISC FEE $0.00 $76.63

114100 03/26/2013 118080 SUPPORT ENFORCEMENT SERVICES 1633 21599C DED:0066 MISC FEE $0.00 $157.66

114100 03/26/2013 2527 DISD OPERATING FUND 1633 2159FP DED:0900 REPAY $0.00 $47.45

114100 03/28/2013 100519 DICKINSON EDUCATION ASSOCIATION 1633 215961 DED:0351 TSTA/LOCAL $0.00 $157.21

114100 03/28/2013 100520 ASSOCIATION OF TEXAS PROF EDUCATORS 1633 215962 DED:0352 ATPE $0.00 $950.44

114100 03/28/2013 100521 DICKINSON ATPE 1633 215962 DED:0353 ATPE/LOCAL $0.00 $69.34

114100 03/28/2013 100525 GULF COAST EDUCATORS FED. CR. UNION 1633 215475 DED:0400 GCEFCU $0.00 $37,922.89

114100 03/28/2013 100527 MAINLAND COMMUNITIES UNITED WAY 1633 215904 DED:0402 UNITED WAY $0.00 $213.00

114100 03/28/2013 101196 INTERNAL REVENUE SERVICE 1633 215100 WITHHOLD 3/2013 $0.00 $189,923.24

114100 03/28/2013 101196 INTERNAL REVENUE SERVICE 1633 215201 MEDICARE3/2013 $0.00 $56,270.84

114100 03/28/2013 103424 TEACHER RETIREMENT SYSTEM 1633 215320 ACTIVE CARE 3/13 $0.00 $396,971.00

114100 03/28/2013 103424 TEACHER RETIREMENT SYSTEM 1633 215500 CONTRIBUTION3/13 $0.00 $263,899.65

114100 03/28/2013 103424 TEACHER RETIREMENT SYSTEM 1633 215501 ENTITY CARE 3/13 $0.00 $22,678.89

114100 03/28/2013 103424 TEACHER RETIREMENT SYSTEM 1633 215501 INSURANCE3/13 $0.00 $26,802.65

114100 03/28/2013 103424 TEACHER RETIREMENT SYSTEM 1633 215502 SSBB 3/13 $0.00 $310.94

Jun 18, 2013 - 2 - 3:29:28 PM


Fund Charged: 1633


114100 03/28/2013 103424 TEACHER RETIREMENT SYSTEM 1633 215503 FED FUND 3/13 $0.00 $24,648.56

114100 03/28/2013 103424 TEACHER RETIREMENT SYSTEM 1633 215504 FED INS 3/13 $0.00 $1,930.55

114100 03/28/2013 103424 TEACHER RETIREMENT SYSTEM 1633 215505 NEW MEMBER 3/13 $0.00 $2,386.46

114100 03/28/2013 103424 TEACHER RETIREMENT SYSTEM 1633 215700 STAT MIN 3/2013 $0.00 $44,901.33

114100 03/28/2013 105787 DISD WORKERS COMP FUND 1633 215327 DED:0099 WC BENEFIT $0.00 $30,394.00

114100 03/28/2013 113517 OFFICE OF THE ATTORNEY GENERAL 1633 21599C TX CHILD SUPPT3/28/13 $0.00 $7,557.21

114100 03/28/2013 114556 JEM RESOURCE PARTNERS 1633 215310 SUN LIFE INS 3/2013 $0.00 $7,572.16

114100 03/28/2013 114556 JEM RESOURCE PARTNERS 1633 215328 LEGAL SVC 3/2013 $0.00 $241.60

114100 03/28/2013 114556 JEM RESOURCE PARTNERS 1633 215928 457 SAVINGS3/2013 $0.00 $4,450.34

114100 03/28/2013 114556 JEM RESOURCE PARTNERS 1633 215930 ANNUITITES 3/2013 $0.00 $25,143.43

114100 03/28/2013 114556 JEM RESOURCE PARTNERS 1633 215942 UTA 3/2013 $0.00 $5,515.12

114100 03/28/2013 114556 JEM RESOURCE PARTNERS 1633 215943 UNUM 2013 $0.00 $15,237.40

114100 03/28/2013 114556 JEM RESOURCE PARTNERS 1633 215944 FLEX ACCTS3/2013 $0.00 $13,764.03

114100 03/28/2013 114556 JEM RESOURCE PARTNERS 1633 215981 DENTAL 3/2013 $0.00 $40,759.32

114100 03/28/2013 114556 JEM RESOURCE PARTNERS 1633 215982 VISION 3/2013 $0.00 $7,037.60

114100 03/28/2013 114556 JEM RESOURCE PARTNERS 1633 215989 IAP 3/2013 $0.00 $3,396.30

114100 03/28/2013 114556 JEM RESOURCE PARTNERS 1633 215990 FIDELITY LIFE3/2013 $0.00 $1,743.32

114100 03/28/2013 115594 DICKINSON ISD EDUCATION FOUNDATION 1633 215905 DED:0399 FOUNDATION $0.00 $1,110.35

114100 03/28/2013 116415 DICKINSON ISD EMPLOYEE BENEFITS 1633 215329 DED:0100 LIFE/EAP $0.00 $2,630.25

1633 $0.00 $1,631,884.17

Fund Charged: 1703


111100 03/07/2013 117243 GATOR CHEER BOOSTERS 1703369999925 629900 CONCESSION WORK $0.00 $500.00

1703 $0.00 $500.00

Fund Charged: 1803


111111 03/07/2013 2537 DISD PAYROLL FUND 1803 114100 PR 403 3/8/13 $0.00 $2,059.78

Jun 18, 2013 - 3 - 3:29:28 PM


Fund Charged: 1803


111100 03/21/2013 116355 LOWE'S HOME CENTERS, INC. 1803111061187 639900 DOW GARDEN GRANT: OPEN P $0.00 $657.83


1803 $0.00 $4,777.39

Fund Charged: 1813




1813 $0.00 $15,744.73

Fund Charged: 1823




1823 $0.00 $8,583.03

Fund Charged: 1953


111100 03/01/2013 116646 KENNETH WILLIAMS 1953529999123 6299G4 2/19/13 SOCCER $0.00 $137.50



111100 03/01/2013 116648 MARCUS J. ALFRED 1953529999123 6299G4 2/19/13 SOCCER $0.00 $125.00



111100 03/07/2013 117521 SERGIO ARMANDO ROBLES 1953369999123 6299G2 2/26/13 SOCCER $0.00 $158.70

111100 03/07/2013 117908 FRANCIS ANAMEGE 1953369999123 6299G2 2/26 SOCCER $0.00 $114.70

111100 03/07/2013 118423 JOHANNA SANDOVAL 1953369999123 6299G2 2/26/13 SOCCER $0.00 $83.20



Jun 18, 2013 - 4 - 3:29:28 PM


Fund Charged: 1953


111100 03/08/2013 116646 KENNETH WILLIAMS 1953529999123 6299G4 3/2/13 GATOR RELAYS $0.00 $270.00

111100 03/08/2013 116648 MARCUS J. ALFRED 1953529999123 6299G4 3/1 SOCCER $0.00 $125.00

111100 03/08/2013 116648 MARCUS J. ALFRED 1953529999123 6299G4 3/2/13 GATOR RELAYS $0.00 $270.00

111100 03/08/2013 116717 CLIFF EVERETTE FOSTER 1953529999123 6299G4 2/25 & 2/27/13 TRACK $0.00 $200.00

111100 03/08/2013 116717 CLIFF EVERETTE FOSTER 1953529999123 6299G4 3/2/13 GATOR RELAYS $0.00 $270.00

111100 03/08/2013 117273 KYLE CAVNESS 1953529999123 6299G4 3/2/13 GATOR RELAYS $0.00 $270.00

111100 03/19/2013 117044 TELVENT DTN, INC. 1953369999123 629900 WEATHER SERVICE $0.00 $2,268.00

111100 03/21/2013 116326 FORD AUDIO-VIDEO SYSTEMS, INC. 1953519999123 624900 REPAIRS TO STADIUM SCOREB $0.00 $368.50

111100 03/21/2013 118431 CARLOS SILVA 1953369999123 6299G2 3/01 SOCCER $0.00 $60.00

111100 03/21/2013 118432 JOSE SILVA 1953369999123 6299G2 3/1 SOCCER $0.00 $161.60

111100 03/22/2013 116646 KENNETH WILLIAMS 1953529999123 6299G4 3/5 SOCCER $0.00 $112.50

111100 03/22/2013 116646 KENNETH WILLIAMS 1953529999123 6299G4 3/8 SOCCER $0.00 $112.50



111100 03/26/2013 112921 TASO - HOUSTON CHAPTER 1953369999123 6299H2 SCRIMMAGE FEES $0.00 $125.00

111100 03/26/2013 112973 KAZEM HAMIDIAN 1953369999123 6299G2 3/8 SOCCER $0.00 $96.56

111100 03/26/2013 115178 SAMY YASIN 1953369999123 6299G2 3/8 SOCCER $0.00 $83.88

111100 03/26/2013 118403 JOEL HUERTA 1953369999123 6299G2 3/5/13 G.SOCCER $0.00 $105.35

111100 03/26/2013 118404 RAMON SANTACRUZ 1953369999123 6299G2 3/5 G.SOCCER $0.00 $110.63

111100 03/26/2013 118439 DAVID PATTERSON 1953369999123 6299G2 3/8 SOCCER $0.00 $108.26


1953 $0.00 $10,439.37

Fund Charged: 1993


111100 03/01/2013 10697 CENTERPOINT ENERGY SERVICES INC 1993519499919 625800 OPEN PO FOR DISD NATURA $0.00 $2,251.12

111100 03/01/2013 106983 LESLIE M HUDSON 1993417269924 641100 TASBO EXPENSES $0.00 $262.20

111100 03/01/2013 107505 CDW GOVERNMENT INC 1993110011117 639900 ADESSO DESKTOP MULTIMEDIA $0.00 $49.20

Jun 18, 2013 - 5 - 3:29:28 PM


Fund Charged: 1993


111100 03/01/2013 107505 CDW GOVERNMENT INC 1993110011117 639900 C2G 3.5 MM M TO 3.5 MM F $0.00 $38.52

111100 03/01/2013 107505 CDW GOVERNMENT INC 1993110011117 639900 PER QUOTE DGKW713/ ADESSO $0.00 $27.00

111100 03/01/2013 107505 CDW GOVERNMENT INC 1993110011117 639900 STARTEXH 10 FT SLIM 3.5 M $0.00 $9.00

111100 03/01/2013 107505 CDW GOVERNMENT INC 1993110011117 639900 TRIPP 10 FT M/F 3.5MM AUD $0.00 $10.33

























Jun 18, 2013 - 6 - 3:29:28 PM


Fund Charged: 1993























111100 03/01/2013 109034 LAUREL LEAH POWELL 1993130019911 641100 TETA EXPENSES $0.00 $15.00

111100 03/01/2013 109475 MAGGIE BURK 1993318742318 641100 REGION 4 MILEAGE $0.00 $31.50

111100 03/01/2013 111829 GILBERT VILLARREAL JR. 1993520019110 6299G4 2/23/13 BASEBALL $0.00 $135.00

111100 03/01/2013 112800 JAIME LYNN WILLIAMS 1993230419902 641100 TASSP EXPENSES $0.00 $50.00

111100 03/01/2013 112974 OFFICEMAX INCORPORATED 1993318742318 639900 OPEN PURCHASE ORDER FOR T $0.00 $220.70

111100 03/01/2013 112974 OFFICEMAX INCORPORATED 1993519499919 639900 OPEN P.O. FOR OFFICE SUPP $0.00 $54.35

111100 03/01/2013 114425 TREVOR W BRASELTON 1993130019911 641100 TMEA EXPENSES $0.00 $200.00

Jun 18, 2013 - 7 - 3:29:28 PM


Fund Charged: 1993


111100 03/01/2013 114590 TAMMY GAMBLE DOWDY 1993419459926 641100 TSPRA EXPENSES $0.00 $229.60

111100 03/01/2013 116371 RYAN K BOONE 1993519499919 641100 TASBO EXPENSES $0.00 $199.45

111100 03/01/2013 116646 KENNETH WILLIAMS 1993520019110 6299G4 2/25/13 BASEBALL $0.00 $100.00

111100 03/01/2013 116717 CLIFF EVERETTE FOSTER 1993520019110 6299G4 2/19/13 SOFTBALL $0.00 $125.00

111100 03/01/2013 117273 KYLE CAVNESS 1993520019110 6299G4 2/22/13 BASEBALL $0.00 $100.00

111100 03/01/2013 117273 KYLE CAVNESS 1993520019110 6299G4 2/26/13 BASEBALL $0.00 $100.00

111100 03/01/2013 117540 MANDY REZNICEK 1993417269924 641100 TASBO EXPENSES $0.00 $64.00

111100 03/01/2013 117954 CHRISTOPHER LEE BUSSEY 1993360019110 6411HC GAMECHANGER EXPENSES $0.00 $130.32

111100 03/01/2013 117968 LAURA LAMBERT 1993417269924 641100 TASBO EXPENSES $0.00 $229.20

111100 03/01/2013 118022 JOHN PATRICK SNELSON 1993360019110 6411HC CLINIC REGISTRATION $0.00 $60.00

111100 03/01/2013 118022 JOHN PATRICK SNELSON 1993360019110 6411HC GAMECHANGER EXPENSES $0.00 $405.56

111100 03/01/2013 118081 VALERO MARKETING AND SUPPLY CO. 1993349509930 631100 OPEN PO FOR FUEL (CREDIT $0.00 $332.24

111100 03/01/2013 118103 ROBERT P FORD 1993230419902 641100 TASSP EXPENSES $0.00 $70.00

111100 03/01/2013 118110 ROBBY W ROBERTSON 1993419459926 641100 TSPRA EXPENSES $0.00 $50.00

111100 03/01/2013 118151 DWAYNE LANE 1993360019110 6411HC GAMECHANGER EXPENSES $0.00 $44.00

111100 03/01/2013 118152 GREGORY B DAVIDSON 1993360019110 6411HC FOOTBALL CLINIC $0.00 $60.00

111100 03/01/2013 118152 GREGORY B DAVIDSON 1993360019110 6411HC GAMECHANGER EXPENSES $0.00 $236.50

111100 03/01/2013 118374 CLAY ANTHONY MENOTTI 1993360012212 641100 SAN ANTONIO EXPENSES $0.00 $100.00

111100 03/01/2013 118411 LEAH LEE 1993111052318 641100 IDM JAN 2013 $0.00 $3.99

111100 03/01/2013 118417 KARA LYNETTE CASS 1993130421103 641100 TAHPERD EXPENSES $0.00 $35.00

111100 03/01/2013 118421 AARON M WHITENER 1993360012212 641100 SAN ANTONIO EXPENSES $0.00 $100.00

111100 03/01/2013 2093 CED TIDAL 1993519499919 631900 OPEN P.O. FOR ELECTRICAL $0.00 $33.84

111100 03/01/2013 4329 O'REILLY AUTOMOTIVE INC 1993519499919 631900 OPEN P.O. FOR GROUNDS AND $0.00 $16.12

111100 03/01/2013 4982 JOHNSON SUPPLY 1993519499919 631900 OPEN P.O. FOR HVAC SUPPLI $0.00 $889.21

111100 03/01/2013 504 ARAMARK UNIFORM SERVICES INC 1993349509930 6299S1 OPEN PURCHASE ORDER - SHO $0.00 $71.01

111100 03/01/2013 5887 THOMAS GENE MOONEY 1993417269924 641100 TASBO EXPENSES $0.00 $295.60

111100 03/01/2013 6025 NASCO 1993110011111 6399B5 CRAYOLA COLORPENCIL CLASS $0.00 $127.52

111100 03/01/2013 6025 NASCO 1993110411111 6399B5 ACRYLIC GESSO $0.00 $130.80

Jun 18, 2013 - 8 - 3:29:28 PM


Fund Charged: 1993


111100 03/01/2013 6025 NASCO 1993110411111 6399B5 BARREL CLIPS $0.00 $27.76

111100 03/01/2013 6025 NASCO 1993110411111 6399B5 BLACK CORD $0.00 $76.40

111100 03/01/2013 6025 NASCO 1993110411111 6399B5 CHINESE LANTERN $0.00 $14.72

111100 03/01/2013 6025 NASCO 1993110411111 6399B5 CIRCLE TEMPLATE $0.00 $9.24

111100 03/01/2013 6025 NASCO 1993110411111 6399B5 CLEAR PACKAGING TAPE $0.00 $220.32

111100 03/01/2013 6025 NASCO 1993110411111 6399B5 ELMERS ART PASTE $0.00 $53.76

111100 03/01/2013 6025 NASCO 1993110411111 6399B5 METAL EDGE BEVEL RULER $0.00 $18.00

111100 03/01/2013 6025 NASCO 1993110411111 6399B5 TEMPERA PAINT YELLOW $0.00 $41.28

111100 03/01/2013 6025 NASCO 1993110411111 6399B5 TISSUE PAPER $0.00 $45.60

111100 03/01/2013 6421 OIL PATCH-BRAZOS VALLEY 1993349509930 631100 OPEN PURCHASE ORDER - BUL $0.00 $27,946.70

111111 03/01/2013 103311 SHERWIN-WILLIAMS 1993519499919 631900 OPEN P.O.FOR PAINT SUPPLI $0.00 $259.98

111111 03/01/2013 103415 OFFICE DEPOT 1993110411102 639900 OPEN PO FOR HISTORY DEPT. $0.00 $179.86

111111 03/01/2013 103415 OFFICE DEPOT 1993110412318 6399EZ OPEN PURCHASE ORDER FOR T $0.00 $24.66



111111 03/01/2013 103415 OFFICE DEPOT 1993111091132 639900 OPEN PO FOR CAMPUS SUPPLI $0.00 $867.52

111111 03/01/2013 103415 OFFICE DEPOT 1993218742318 639900 OPEN PURCHASE ORDER FOR $0.00 $128.36

111111 03/01/2013 103415 OFFICE DEPOT 1993349509930 6399SK OPEN PO FOR OFFICE SUPPLI $0.00 $213.25

111111 03/01/2013 106268 ADVANCED COMMUNICATIONS OF TEXAS 1993111061107 624900 OPEN PO TO REPAIR VERTEX $0.00 $210.66

111111 03/01/2013 107017 AIRGAS USA, LLC. 1993110012212 639900 OPEN PURCHASE ORDER NEEDE $0.00 $80.00

111111 03/01/2013 107459 SCHOOL SPECIALTY 1993111071105 639900 FLAG $0.00 $42.49

111111 03/01/2013 1110 BARCELONA SPORTING GOODS 1993360019110 6399GZ WOMENS' NIKE ZOOM RUNNING $0.00 $330.00

111111 03/01/2013 113287 MENTORING MINDS 1993111051106 639900 SHIPPING FEE $0.00 $15.95

111111 03/01/2013 113287 MENTORING MINDS 1993111051106 639900 STAAR ASSESSMENT MATH LEV $0.00 $69.50

111111 03/01/2013 113287 MENTORING MINDS 1993111051106 639900 STAAR MATH ASSESSMENT LEV $0.00 $69.50

111111 03/01/2013 113670 ALLIED FIRE PROTECTION 1993519499919 6299A8 OPEN P.O. FOR FIRE EXTING $0.00 $1,200.00

111111 03/01/2013 115872 VESCO BUSINESS PRODUCTS 1993111011104 639900 OPEN PURCHASE ORDER FOR S $0.00 $105.37

111111 03/01/2013 1280 BLICK ART MATERIALS 1993110011111 6399B5 STONEHENGE PAPER WHT 30X4 $0.00 $78.75

Jun 18, 2013 - 9 - 3:29:28 PM


Fund Charged: 1993


111111 03/01/2013 2191 CORPORATE QUALITY PRINTING 1993110431108 639900 SELF INK STAMP FOR STUDEN $0.00 $30.00

111111 03/01/2013 2191 CORPORATE QUALITY PRINTING 1993218742318 639900 NOTE CARD ENVELOPES 500CT $0.00 $88.00

111111 03/01/2013 2191 CORPORATE QUALITY PRINTING 1993218742318 639900 THANK YOU NOTE CARDS 500C $0.00 $185.00

111111 03/01/2013 2191 CORPORATE QUALITY PRINTING 1993349509930 6399SJ TWO-PART VEHICLE WORK REQ $0.00 $369.00

111111 03/01/2013 2502 DEMCO, INC 1993120419902 639900 ALKALINE 4 AAA BATTERIES $0.00 $5.95

111111 03/01/2013 2502 DEMCO, INC 1993120419902 639900 CLEAR GLOSSY LABEL PROTEC $0.00 $14.08

111111 03/01/2013 2502 DEMCO, INC 1993120419902 639900 CLIP ON LABEL HOLDERS, BE $0.00 $116.62

111111 03/01/2013 2502 DEMCO, INC 1993120419902 639900 RAYOVAC AA ALKALINE BATTE $0.00 $39.14

111111 03/01/2013 2502 DEMCO, INC 1993120419902 639900 RE-MARK-ABLE CONDITIONER $0.00 $136.13

111111 03/01/2013 2502 DEMCO, INC 1993120419902 639900 TITAN STRONGARM BOOK SUPP $0.00 $150.33

111111 03/01/2013 2502 DEMCO, INC 1993120429903 639900 SEE ATTACH LIST $0.00 $365.57

111111 03/01/2013 6472 INTERNATIONAL TRUCKS OF HOUSTON 1993349509930 6319S5 OPEN P.O FOR BUS PARTS $0.00 $459.70

111111 03/01/2013 6630 PASADENA SPORTING GOODS 1993360019110 6399GN INTENSITY PREIUM BELT LOO $0.00 $390.00

111111 03/01/2013 6630 PASADENA SPORTING GOODS 1993360019110 6399GN TSR ALL SPORTS SOCKS $0.00 $120.00

111111 03/01/2013 7204 REGION IV EDUCATION SERVICE CENTER 1993130012212 641100 BUS DRIVER TRAINING RE-CE $0.00 $50.00

111111 03/01/2013 7211 REGION IV ESC 1993349509930 623900 OPEN PO FOR CERTIFICATION $0.00 $240.00

111111 03/01/2013 7620 SANTA FE AUTO PARTS 1993519499919 6319AK OPEN P.O. FOR AUTO PARTS $0.00 $31.10

111111 03/01/2013 7753 TYCO INTEGRATED SECURITY 1993519499919 624600 OPEN P.O. FOR DISD ALARM $0.00 $3,575.88

111111 03/04/2013 103438 TEXAS FIRST BANK OF DICKINSON 1993 111100 NOW TO OPERATING $0.00 $50,000.00

111100 03/05/2013 100026 PASADENA I.S.D. 1993360019110 6412HH BASEBALL TOURNAMENT $0.00 $200.00

111100 03/05/2013 100314 ALL-AMERICAN LETTER JACKETS 1993360019110 6498HI OPEN PURCHASE ORDER FOR D $0.00 $1,600.00

111100 03/05/2013 101592 GTM SPORTSWEAR 1993360419110 6399G8 (LJAPT14) INTRIGUE WARM U $0.00 $266.59

111100 03/05/2013 101592 GTM SPORTSWEAR 1993360419110 6399G8 (LPAPT14) INTRIGUE WARM U $0.00 $266.59

111100 03/05/2013 101592 GTM SPORTSWEAR 1993360419110 6399G8 (PTSPKG) SPORT PERFORMANC $0.00 $84.82

111100 03/05/2013 107328 FRIENDSWOOD JUNIOR HIGH SCHOOL 1993360419110 6412HH BASKETBALL TOURNAMENT $0.00 $100.00

111100 03/05/2013 109235 DICKINSON ISD OR RACHELLE SCHMIDT 1993360019110 649900 PETTY CASH REIMB/TOLL $0.00 $24.25

111100 03/05/2013 109397 JASON'S DELI 1993360019110 641200 DHS SWIM MEALS 02/07 $0.00 $50.31

111100 03/05/2013 109397 JASON'S DELI 1993360019110 641200 OPEN PURCHASE ORDER - MEA $0.00 $328.63

Jun 18, 2013 - 10 - 3:29:28 PM


Fund Charged: 1993


111100 03/05/2013 115892 TARGET BANK 1993110011111 6399B6 OPEN P.O. FOR SUPPLIES FO $0.00 $12.08

111100 03/05/2013 115892 TARGET BANK 1993110011111 6399B6 OPEN PO FOR SUPPLIES FOR $0.00 $183.33

111100 03/05/2013 115892 TARGET BANK 1993110011111 649900 DRAMA STUDENT SNACKS $0.00 $47.86

111100 03/05/2013 115892 TARGET BANK 1993110012318 639900 OPEN PURCHASE ORDER FOR T $0.00 $34.75

111100 03/05/2013 115892 TARGET BANK 1993110411102 639900 OPEN PO FOR SCIENCE DEPT $0.00 $237.43

111100 03/05/2013 115892 TARGET BANK 1993110411111 6399B6 OPEN PO FOR SUPPLIES FOR $0.00 $438.61

111100 03/05/2013 115892 TARGET BANK 1993130419914 639900 OPEN PO FOR SUPPLIES TEAC $0.00 $2.18









111100 03/05/2013 115892 TARGET BANK 1993419459926 649900 OPEN PURCHASE ORDER FOR P $0.00 $87.00

111100 03/05/2013 115892 TARGET BANK 1993539479917 639900 OPEN PURCHASE ORDER 2012- $0.00 $13.73

111100 03/05/2013 116062 CICI'S PIZZA # 775 1993360019110 641200 OPEN PURCHASE - MEALS FOR $0.00 $168.84

111100 03/05/2013 116406 CHICK-FIL-A AT LEAGUE CITY TOWN CTR 1993360019110 641200 DHS BOYS BASKETBALL $0.00 $252.00

111100 03/05/2013 116406 CHICK-FIL-A AT LEAGUE CITY TOWN CTR 1993360019110 641200 OPEN PURCHASE FOR MEALS - $0.00 $120.00

111100 03/05/2013 117856 ALIEF TAYLOR HS BOOSTER CLUB 1993360019110 6412HH REGIONAL PWRLFT MEET $0.00 $240.00

111100 03/05/2013 118224 BARNES & NOBLE BOOKSELLERS, INC. 1993111091132 639900 TEXAS TEST PREP PRACETICE $0.00 $14.66

111100 03/05/2013 118224 BARNES & NOBLE BOOKSELLERS, INC. 1993111091132 639900 TEXAS TEST PREP PRACTICE $0.00 $13.56

111100 03/05/2013 118224 BARNES & NOBLE BOOKSELLERS, INC. 1993111091132 639900 TEXAS TEST PREP READING W $0.00 $29.28

111100 03/05/2013 118224 BARNES & NOBLE BOOKSELLERS, INC. 1993111091132 639900 TEXAS TEST PREP WRITING W $0.00 $14.64

111100 03/05/2013 3910 GOPHER SPORT 1993110411102 639900 REFEREE PINNIE $0.00 $50.11

111100 03/05/2013 3910 GOPHER SPORT 1993110411102 639900 SET OF 6 (8'L) EXU SPEED $0.00 $21.30

111100 03/05/2013 3910 GOPHER SPORT 1993110411102 639900 SET OF 6 (9'L) EXU SPEED $0.00 $44.85

Jun 18, 2013 - 11 - 3:29:28 PM


Fund Charged: 1993


111100 03/05/2013 3910 GOPHER SPORT 1993110411102 639900 SET OF 6 OFFICIAL CYCLONE $0.00 $95.49

111100 03/05/2013 3910 GOPHER SPORT 1993110411102 639900 SET OF 6 SIZE 5 SOCCER BA $0.00 $133.76

111100 03/05/2013 3910 GOPHER SPORT 1993110411102 639900 SET OF 6 SIZE 5 ULTRA PLA $0.00 $77.50

111100 03/05/2013 5059 PINNACLE MEDICAL MANAGEMENT CORP 1993349509930 6299S2 DRUG TESTING FOR TRANSPOR $0.00 $370.00

111100 03/05/2013 7605 SAM'S CLUB 1993110012318 639900 OPEN PURCHASE ORDER FOR T $0.00 $28.65

111100 03/05/2013 7605 SAM'S CLUB 1993110411102 649900 OPEN PO FOR FLY. CONSUMER $0.00 $27.26

111100 03/05/2013 7605 SAM'S CLUB 1993110412318 6399EZ OPEN PURCHASE ORDER FOR T $0.00 $97.63




111100 03/05/2013 7605 SAM'S CLUB 1993111063054 649900 OPEN PO FOR AFTER SCHOOL $0.00 $129.58

111100 03/05/2013 7605 SAM'S CLUB 1993111063054 649900 TUTORIAL SNACKS 1/22 $0.00 $21.92

111100 03/05/2013 7605 SAM'S CLUB 1993111063054 649900 TUTORIAL SNACKS 1/29 $0.00 $25.92

111100 03/05/2013 7605 SAM'S CLUB 1993111072318 6499EZ OPEN PURCHASE ORDER FOR S $0.00 $16.46

111100 03/05/2013 7605 SAM'S CLUB 1993111083054 649900 OPEN PO FOR STUDENTS SNAC $0.00 $300.00

111100 03/05/2013 7605 SAM'S CLUB 1993130019914 649900 OPEN PURCHASE ORDERTEACHE $0.00 $3.94











111100 03/05/2013 7605 SAM'S CLUB 1993311099932 639900 COUNSELOR SUPPLIES $0.00 $11.96

111100 03/05/2013 7605 SAM'S CLUB 1993417269924 649900 OPEN PURCHASE ORDER FOR M $0.00 $257.76

Jun 18, 2013 - 12 - 3:29:28 PM


Fund Charged: 1993


111100 03/05/2013 7605 SAM'S CLUB 1993417279916 649900 OPEN PO FOR REFRESMENTS, $0.00 $62.96

111100 03/05/2013 8216 STEWART & STEVENSON SERVICES INC 1993349509930 6299S1 PO FOR TRANSMISSION WORK $0.00 $242.01

111100 03/06/2013 1021 BACLIFF MUNICIPAL UTILITY DIST 1993519499919 6255AB OPEN PO FOR KELE WATER $0.00 $965.02

111100 03/06/2013 110420 CITY OF LEAGUE CITY 1993519499919 6255AB OPEN PO FOR BCES & CLRS W $0.00 $2,118.20

111100 03/06/2013 114654 SAN LEON MUNICIPAL UTILITY DISTRICT 1993519499919 6255AB OPEN PO FOR SLES WATER $0.00 $566.03

111100 03/06/2013 117403 LARRYS TV SERVICE INC 1993110011117 6399TY 5 NEC PROJECTOR LAMPS, 5 $0.00 $1,315.00

111100 03/06/2013 117403 LARRYS TV SERVICE INC 1993110411117 6399TY 5 NEC PROJECTOR LAMPS, 5 $0.00 $315.00







111100 03/06/2013 117624 EKHP CONSULTING, LLC 1993539479917 629900 PER QUOTE: QUO00000450/ $0.00 $2,640.00

111100 03/06/2013 3652 GALVESTON CO. W.C.I.D. #1 1993519499919 6255AB OPEN PO FOR DISD WATER $0.00 $1,067.41

111100 03/06/2013 3694 VERIZON SOUTHWEST 1993519499917 625600 OPEN PURCHASE ORDER 2012- $0.00 $13,138.00

111100 03/06/2013 3932 GRAINGER 1993110011117 6399T1 CARBIDE TIP MASONRY BIT, $0.00 $7.17











111100 03/07/2013 107019 AMERICAN ASSOCIATION OF NOTARIES 1993230419902 649700 BASIC NOTARY RENEWAL PKG $0.00 $66.50

Jun 18, 2013 - 13 - 3:29:28 PM


Fund Charged: 1993


111100 03/07/2013 107019 AMERICAN ASSOCIATION OF NOTARIES 1993230419902 649700 SHIPPING AND HANDLING $0.00 $5.95


111100 03/07/2013 109864 EWING IRRIGATION 1993519499919 6319AJ BRASS QUIK CONN FEM W/SHU $0.00 $105.70

111100 03/07/2013 109864 EWING IRRIGATION 1993519499919 6319AJ ESTIMATED SHIPPING/HANDLI $0.00 $15.00

111100 03/07/2013 110035 LEAPIN' LEOTARDS LTD 1993360019911 6399RT ESTIMATED SHIPPING/HANDLI $0.00 $21.00

111100 03/07/2013 110035 LEAPIN' LEOTARDS LTD 1993360019911 6399RT GAUNTLETS FOR DANCE TEAM $0.00 $60.00

111100 03/07/2013 110035 LEAPIN' LEOTARDS LTD 1993360019911 6399RT HALTER SWIRL TOP W/RED AN $0.00 $163.20

111100 03/07/2013 110588 TASB 1993417029922 629900 RC13-41 UPDATE 96 $0.00 $272.44

111100 03/07/2013 111542 THE LETCO GROUP, LLC 1993519499919 6299AG TIPPING CHARGES $0.00 $180.00

111100 03/07/2013 112730 TAEA-TEXAS ART EDUCATION ASSN. 1993360019911 641200 ENTRY FEE $0.00 $160.00

111100 03/07/2013 113474 BOHN'S BUILDING MATERIALS 1993519499919 631900 OPEN P.O. FOR LUMBER $0.00 $1,572.73

111100 03/07/2013 113481 HIGH POINT SANITARY SOLUTIONS 1993519499919 6319AJ OPEN P.O. FOR CUSTODIAL S $0.00 $5,931.43

111100 03/07/2013 113500 TASB RISK MANAGEMENT FUND 1993349509924 6429SC DEDUCTIBLE $0.00 $200.00

111100 03/07/2013 113647 FEDEX EXPRESS SERVICES 1993218742318 649900 SHIPPING $0.00 $9.42

111100 03/07/2013 113966 4IMPRINT 1993417279916 649900 ESTIMATED SHIPPING/HANDLI $0.00 $28.98

111100 03/07/2013 113966 4IMPRINT 1993417279916 649900 SET UP CHARGE $0.00 $27.00

111100 03/07/2013 113966 4IMPRINT 1993417279916 649900 SWING USB DRIVE - CIOLOR $0.00 $2,227.50

111100 03/07/2013 114571 JOHNIE L.FERRELL, JR. 1993360019110 6299G2 2/26/13 BASEBALL $0.00 $76.50

111100 03/07/2013 114698 WILLIE KEMP 1993360019110 6299G2 2/26/13 BASEBALL $0.00 $57.45

111100 03/07/2013 114809 MUSIC & ART CENTERS, INC 1993110011111 6299B1 OPEN PO FOR BAND INSTRUME $0.00 $29.00

111100 03/07/2013 115115 AAA FLEXIBLE PIPE CLEANING CO. 1993519499919 624900 SEWER JET/OPERATOR $0.00 $480.00

111100 03/07/2013 115251 DYNASTUDY INC 1993110011101 639900 WORLD GEOGRAPHY END OF CO $0.00 $361.75

111100 03/07/2013 115251 DYNASTUDY INC 1993110011101 639900 WORLD HISTORY END OF COUR $0.00 $361.74

111100 03/07/2013 115353 CROWNE PLAZA 1993360012212 641100 AARON WHITENER $0.00 $316.00

111100 03/07/2013 115525 RESTORATION SERVICES, INC. 1993519499919 6246AN OPEN P.O. FOR ROOF REPAIR $0.00 $1,495.00

111100 03/07/2013 116062 CICI'S PIZZA # 775 1993360019110 641200 DHS B. SOCCER MEALS $0.00 $180.40

111100 03/07/2013 116062 CICI'S PIZZA # 775 1993360019110 641200 DHS TENNIS MEALS $0.00 $84.92

111100 03/07/2013 116062 CICI'S PIZZA # 775 1993360019110 641200 OPEN PURCHASE - MEALS FOR $0.00 $48.24

Jun 18, 2013 - 14 - 3:29:28 PM


Fund Charged: 1993



111100 03/07/2013 116478 THOMPSON & HORTON LLP 1993417029922 6211Q3 LEGAL SVCS THR JAN-13 $0.00 $66.25

111100 03/07/2013 116688 JOHN DEERE LANDSCAPES/LESCO 1993519499919 631900 OPEN P.O. FOR FERTILIZER $0.00 $1,162.68

111100 03/07/2013 116688 JOHN DEERE LANDSCAPES/LESCO 1993519499919 631900 OPEN P.O. FOR IRRIGATION $0.00 $248.13

111100 03/07/2013 117674 CENERGISTIC, INC. 1993519499919 6299EE OPEN PO FOR ENERGY EDUCAT $0.00 $26,280.00

111100 03/07/2013 118233 TEXAS BLIND AND DRAPERY 1993519499919 624900 OPEN P.O. FOR WINDOW BLIN $0.00 $47.50

111100 03/07/2013 118414 ROBERT HUBLEY 1993110011111 6291B1 ENSEMBLE JUDGE DHS $0.00 $250.00

111100 03/07/2013 3650 GALVESTON COUNTY DAILY NEWS 1993417269924 6499QG OPEN P O FOR NEWSPAPER BI $0.00 $191.52

111100 03/07/2013 3932 GRAINGER 1993349509930 6319S5 OPEN PURCHASE ORDER - BUS $0.00 $52.10

111100 03/07/2013 3932 GRAINGER 1993519499919 631900 OPEN P.O. FOR GENERAL MAI $0.00 $399.67

111100 03/07/2013 409 AMERICAN FENCE & SUPPLY CO. 1993519499919 631900 OPEN P.O. FOR FENCING SUP $0.00 $187.00

111100 03/07/2013 5152 KEMAH HARDWARE & SUPPLY 1993519499919 631900 OPEN P.O. FOR CARPENTRY S $0.00 $35.22

111100 03/07/2013 5172 KEYWORTH'S HARDWARE INC 1993519499919 631900 OPEN P.O. FOR CARPENTRY S $0.00 $59.12

111100 03/07/2013 5393 LANSDOWNE-MOODY COMPANY, L.P. 1993519499919 631900 OPEN P.O. FOR GROUNDS MAI $0.00 $108.00

111100 03/07/2013 5532 LONE STAR PERCUSSION 1993110011111 6399B1 ESTIMATED SHIPPING/HANDLI $0.00 $24.44

111100 03/07/2013 5532 LONE STAR PERCUSSION 1993110011111 6399B1 PRO SHEKERE - LP LP 483 $0.00 $92.35

111100 03/07/2013 5532 LONE STAR PERCUSSION 1993110011111 6399B1 REMO DK-3009-5M-SCO17 ERG $0.00 $210.00

111100 03/07/2013 5532 LONE STAR PERCUSSION 1993110011111 6399B1 REMO DY-3350-DK, DOUMBEK $0.00 $44.00

111100 03/07/2013 5735 MCREE FORD, INC. 1993519499919 6319AK KNOB $0.00 $5.18

111100 03/07/2013 5849 MIRROR PUBLISHERS 1993419459926 629900 OPEN PURCHASE ORDER FOR P $0.00 $1,699.95

111100 03/07/2013 5908 MOORE SUPPLY COMPANY 1993519499919 631900 OPEN P.O. FOR PLUMBING SU $0.00 $2,824.36

111100 03/07/2013 6984 PROFESSIONAL TURF PRODUCTS 1993519499919 631900 AIR CLEANER GASKET#11061C $0.00 $3.00

111100 03/07/2013 6984 PROFESSIONAL TURF PRODUCTS 1993519499919 631900 CARBURETOR ASM#15003-7061 $0.00 $164.06

111100 03/07/2013 6984 PROFESSIONAL TURF PRODUCTS 1993519499919 631900 ESTIMATED SHIPPING/HANDLI $0.00 $17.44

111100 03/07/2013 7310 RIVERSIDE PUBLISHING CO. 1993110012529 633900 WMLS-R NU ENGLISH FORM A $0.00 $892.50

111100 03/07/2013 7310 RIVERSIDE PUBLISHING CO. 1993110012529 633900 WMLS-R NU ENGLISH FORM B $0.00 $27.50



Jun 18, 2013 - 15 - 3:29:28 PM


Fund Charged: 1993



111100 03/07/2013 7310 RIVERSIDE PUBLISHING CO. 1993111012529 633900 WMLS-R NU SPANISH TEST RE $0.00 $467.00

111100 03/07/2013 7310 RIVERSIDE PUBLISHING CO. 1993111062529 633900 WMLS-R NU SPANISH TEST RE $0.00 $425.50

111100 03/07/2013 7310 RIVERSIDE PUBLISHING CO. 1993111072529 633900 ESTIMATED SHIPPING/HANDLI $0.00 $486.44

111100 03/07/2013 7310 RIVERSIDE PUBLISHING CO. 1993111082529 633900 FORM A, LEVEL 7, GRADES 1 $0.00 $790.00

111100 03/07/2013 7310 RIVERSIDE PUBLISHING CO. 1993111092529 633900 FORM A, LEVEL 7, GRADES 1 $0.00 $790.00


111100 03/08/2013 107505 CDW GOVERNMENT INC 1993110011117 6399T1 STARTECH SLIMLINE GENDER $0.00 $9.16


111100 03/08/2013 107505 CDW GOVERNMENT INC 1993110421103 639900 HP FUSING ASSEMBLY $0.00 $162.27

111100 03/08/2013 107505 CDW GOVERNMENT INC 1993110421103 639900 HPLASER JET 4250 MAINTENA $0.00 $257.05









111100 03/08/2013 107505 CDW GOVERNMENT INC 1993230019901 639900 TONER- BLACK $0.00 $171.53

111100 03/08/2013 107505 CDW GOVERNMENT INC 1993230019901 639900 TONER- CYAN $0.00 $189.93

111100 03/08/2013 107505 CDW GOVERNMENT INC 1993230019901 639900 TONER- MAGENTA $0.00 $189.93

111100 03/08/2013 107505 CDW GOVERNMENT INC 1993230019901 639900 TONER- YELLOW $0.00 $189.93

111100 03/08/2013 109475 MAGGIE BURK 1993318742318 641100 MILEAGE TO REGION4 $0.00 $63.00

111100 03/08/2013 109475 MAGGIE BURK 1993318742318 641100 REGION 4 ADDTL MILEAG $0.00 $94.50

111100 03/08/2013 111142 ROBERT BAKER 1993110011111 6411B5 IDM FEB 2013 $0.00 $34.02

111100 03/08/2013 112332 AUTOMATED LOGIC 1993519499919 6246AR OPEN PO FOR ENEGRY MANAGM $0.00 $4,846.00

111100 03/08/2013 112974 OFFICEMAX INCORPORATED 1993218709970 639900 OPEN PO FOR SUPPLIES $0.00 $185.70

Jun 18, 2013 - 16 - 3:29:28 PM


Fund Charged: 1993




111100 03/08/2013 113235 GCAPT 1993349509930 641100 A. LEBLANC & V. ROSAS $0.00 $200.00

111100 03/08/2013 115658 JO ELLEN ALLEN 1993328742318 641100 CONFERENCE EXPENSES $0.00 $173.30

111100 03/08/2013 115793 MARISA BURROWS 1993110011111 6411B5 IDM DEC 2012 $0.00 $43.40

111100 03/08/2013 115793 MARISA BURROWS 1993110011111 6411B5 IDM JAN 2013 $0.00 $4.20

111100 03/08/2013 116048 DEER PARK ISD 1993939499919 649202 OPEN OP FOR DISD ELECTRIC $0.00 $143,680.06

111100 03/08/2013 116418 JACQUELYN SILVA 1993130019911 641100 TMEA EXPENSES $0.00 $138.58

111100 03/08/2013 116452 TRACI GOODWIN 1993218712114 641100 IDM FEB 2013 $0.00 $20.93

111100 03/08/2013 117668 CORY JAMES OLIVER 1993539479917 641115 MILEAGE 2/2013 $0.00 $11.34

111100 03/08/2013 118158 LEROY BOBBITT 1993539479917 641115 MILEAGE 2/2013 $0.00 $113.96

111100 03/08/2013 118335 MARNA HARPER ROBERTSON 1993417279916 6411DB GCASPA MILEAGE $0.00 $16.80

111100 03/08/2013 118335 MARNA HARPER ROBERTSON 1993417279916 6411DB REGION 4 MILEAGE $0.00 $63.00

111100 03/08/2013 118349 LAWRENCE ALFRED SMITH III 1993539479917 641115 MILEAGE 2/2013 $0.00 $26.32

111100 03/08/2013 118379 SAMUEL R NEWMAN JR 1993110102318 649700 SPEC ED TEST $0.00 $120.00

111100 03/08/2013 1918 CHEVRON AND TEXACO BUSINESS 1993349509930 631100 FUEL FOR DIST VEHICLE $0.00 $56.99



111100 03/08/2013 4329 O'REILLY AUTOMOTIVE INC 1993349509930 6319S5 OPEN PURCHASE ORDER - BUS $0.00 $160.93


111100 03/08/2013 4482 ERNEST HUBERT 1993417019922 641100 AVID EXPENSES $0.00 $223.46

111100 03/08/2013 4982 JOHNSON SUPPLY 1993519499919 631900 OPEN P.O. FOR HVAC SUPPLI $0.00 $2,398.00

111100 03/08/2013 5846 VICKI ELAINE MIMS 1993417019922 641100 MILEAGE 2/2013 $0.00 $101.89

111100 03/08/2013 6025 NASCO 1993110011101 639900 BABY BERTHA ROCKETS $0.00 $95.20

111100 03/08/2013 6025 NASCO 1993110011101 639900 HAZARDOUS SHIPPING CHARGE $0.00 $12.00

111100 03/08/2013 6025 NASCO 1993110011101 639900 IGNITERS (6 PER/PACKAGE) $0.00 $42.08

111100 03/08/2013 6025 NASCO 1993110011101 639900 RECOVERY WADDING $0.00 $42.08

111100 03/08/2013 6025 NASCO 1993110011111 6399B5 PADS DRAW 18X24 CREAM $0.00 $151.04

Jun 18, 2013 - 17 - 3:29:28 PM


Fund Charged: 1993


111100 03/08/2013 9660 XEROX CORPORATION 1993110011101 626700 FKA630013 DHS $0.00 $177.89

111100 03/08/2013 9660 XEROX CORPORATION 1993110011101 626700 FKA630292 DHS OFFICE $0.00 $268.46

111100 03/08/2013 9660 XEROX CORPORATION 1993110011101 626700 FKA630449 DHS COUNSELOR $0.00 $215.29

111100 03/08/2013 9660 XEROX CORPORATION 1993110011101 626700 WTM788663 DHS $0.00 $572.34



111100 03/08/2013 9660 XEROX CORPORATION 1993110011101 626700 XEL-561836 NEW DHS $0.00 $783.14

111100 03/08/2013 9660 XEROX CORPORATION 1993110011110 626700 FKA630316 ATHLETIC BLDG $0.00 $89.11

111100 03/08/2013 9660 XEROX CORPORATION 1993110012212 626700 XEK494139 DHS CTE $0.00 $183.79

111100 03/08/2013 9660 XEROX CORPORATION 1993110093109 626700 WTM788859 DCC/DALC $0.00 $328.81

111100 03/08/2013 9660 XEROX CORPORATION 1993110411102 626700 FKA630678 MCADAMS $0.00 $177.35

111100 03/08/2013 9660 XEROX CORPORATION 1993110411102 626700 WTM788717 MCADAMS $0.00 $572.42

111100 03/08/2013 9660 XEROX CORPORATION 1993110411102 626700 WTM788952 MCADAMS $0.00 $570.32

111100 03/08/2013 9660 XEROX CORPORATION 1993110421103 626700 FKA629759 DUNBAR $0.00 $202.18

111100 03/08/2013 9660 XEROX CORPORATION 1993110421103 626700 WTM789022 DUNBAR $0.00 $586.47

111100 03/08/2013 9660 XEROX CORPORATION 1993110431108 626700 FKA630681 BARBER $0.00 $218.02

111100 03/08/2013 9660 XEROX CORPORATION 1993110431108 626700 WTM788850 BARBER $0.00 $575.51

111100 03/08/2013 9660 XEROX CORPORATION 1993111011104 626700 FKA630053 KELE $0.00 $177.89

111100 03/08/2013 9660 XEROX CORPORATION 1993111011104 626700 WTM787510 KELE $0.00 $572.01

111100 03/08/2013 9660 XEROX CORPORATION 1993111011122 626700 WTM788898 SAN LEON $0.00 $679.06

111100 03/08/2013 9660 XEROX CORPORATION 1993111051106 626700 FKA630166 SILBERNAGEL $0.00 $177.89

111100 03/08/2013 9660 XEROX CORPORATION 1993111051106 626700 WTD591365B SILBERNAGEL $0.00 $401.64

111100 03/08/2013 9660 XEROX CORPORATION 1993111051106 626700 WTM789040 SILBERNAGEL $0.00 $571.92

111100 03/08/2013 9660 XEROX CORPORATION 1993111061107 626700 FKA630669 HUGHES RD $0.00 $751.83

111100 03/08/2013 9660 XEROX CORPORATION 1993111061107 626700 WTM788721 HUGHES RD $0.00 $575.22

111100 03/08/2013 9660 XEROX CORPORATION 1993111071105 626700 FKA630615 BAYCOLONY $0.00 $177.54

111100 03/08/2013 9660 XEROX CORPORATION 1993111071105 626700 WTD591303B BAY COLONY $0.00 $358.40

111100 03/08/2013 9660 XEROX CORPORATION 1993111081140 626700 FKA630750 SAN LEON $0.00 $284.42

Jun 18, 2013 - 18 - 3:29:28 PM


Fund Charged: 1993


111100 03/08/2013 9660 XEROX CORPORATION 1993111081140 626700 WTM788710 SAN LEON $0.00 $679.06

111100 03/08/2013 9660 XEROX CORPORATION 1993111091132 626700 FKA630563 CALDER $0.00 $216.14

111100 03/08/2013 9660 XEROX CORPORATION 1993111091132 626700 WTM788719 CALDER RD $0.00 $397.45

111100 03/08/2013 9660 XEROX CORPORATION 1993111091132 626700 WTM789014 CALDER $0.00 $397.45

111100 03/08/2013 9660 XEROX CORPORATION 1993218709970 626700 FKA630315 CURRICULUM $0.00 $176.67

111100 03/08/2013 9660 XEROX CORPORATION 1993218742318 626700 FKA630537 SPEC PROG PORT $0.00 $176.67

111100 03/08/2013 9660 XEROX CORPORATION 1993349509930 626700 FKA630276 TRANSP $0.00 $178.20

111100 03/08/2013 9660 XEROX CORPORATION 1993360019110 626700 FKA630316 ATHLETIC BLDG $0.00 $89.11

111100 03/08/2013 9660 XEROX CORPORATION 1993417269924 626700 FKA630311 BUSINESS SERV $0.00 $177.89

111100 03/08/2013 9660 XEROX CORPORATION 1993417289921 626700 FKA630048 SUPT OFF $0.00 $197.69

111100 03/08/2013 9660 XEROX CORPORATION 1993419459926 626700 MO FFMKR (MAKEREADY) (60 $0.00 $468.20

111100 03/08/2013 9660 XEROX CORPORATION 1993519499919 626700 FKA630439 O&F $0.00 $177.89

111100 03/08/2013 9660 XEROX CORPORATION 1993539479917 626700 FKA630490 TECHNOLOGY $0.00 $317.89

111111 03/08/2013 103311 SHERWIN-WILLIAMS 1993519499919 631900 OPEN P.O. FOR PAINTING SU $0.00 $412.15

111111 03/08/2013 103415 OFFICE DEPOT 1993110011101 639900 OPEN PURCHASE ORDER FOR C $0.00 $159.07

111111 03/08/2013 103415 OFFICE DEPOT 1993110411102 639900 OPEN PO FOR GENERAL SUPPL $0.00 $72.52



111111 03/08/2013 103415 OFFICE DEPOT 1993230419902 639900 OPEN PO FOR ADMN SUPPLIES $0.00 $56.98

111111 03/08/2013 103415 OFFICE DEPOT 1993349509930 6399SK OPEN PO FOR OFFICE SUPPLI $0.00 ($35.72)

111111 03/08/2013 103415 OFFICE DEPOT 1993417019922 639900 OPEN PO FOR MISC. SUPPLIE $0.00 $86.22

111111 03/08/2013 103415 OFFICE DEPOT 1993417279916 639900 OPEN PO FOR OFFICE SUPPLI $0.00 $31.96


111111 03/08/2013 106280 ADMIRAL GLASS & MIRROR 1993519499919 631900 OPEN P.O. FOR WINDOW AND $0.00 $204.95

111111 03/08/2013 1110 BARCELONA SPORTING GOODS 1993360019110 6399GY ITEM #533329-022 NPC CORE $0.00 $487.50

111111 03/08/2013 1110 BARCELONA SPORTING GOODS 1993360019110 6399GY ITEM# 399125-494 MENS WOV $0.00 $90.00

111111 03/08/2013 1110 BARCELONA SPORTING GOODS 1993360019110 6399GY ITEM# 533379 NPC HPER WA $0.00 $862.50

111111 03/08/2013 1110 BARCELONA SPORTING GOODS 1993360019110 6399GZ BOYCUT SHORT II - #494 (W $0.00 $190.00

Jun 18, 2013 - 19 - 3:29:28 PM


Fund Charged: 1993


111111 03/08/2013 1110 BARCELONA SPORTING GOODS 1993360019110 6399GZ BRASILA 5 MEDIUM DUFFEL/G $0.00 $210.00

111111 03/08/2013 1110 BARCELONA SPORTING GOODS 1993360019110 6399GZ L/S SHOOT AROUND II $0.00 $82.00

111111 03/08/2013 1110 BARCELONA SPORTING GOODS 1993360019110 6399GZ WOMENS LEGEND S/S TEE - ( $0.00 $270.00

111111 03/08/2013 115872 VESCO BUSINESS PRODUCTS 1993519499919 639900 OPEN P.O. FOR OFFICE SUPP $0.00 $113.47

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 BLICK DRAWING PAPER WHT 9 $0.00 $51.68

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 BLICK ESSNTL TEMPERA BLK $0.00 $10.55

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 BLICK ESSNTL TEMPERA YLW $0.00 $3.15

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 BLICK SOAP ERASER 2X1X5/8 $0.00 $20.63

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 CANSON WC PK 9X12 100SHT $0.00 $83.06

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 CRAYOLA CLR PENCIL SET 50 $0.00 $8.14

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 CRAYOLA OIL PASTELS 336CT $0.00 $35.11

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 CRAYOLA WSH MARKERS 10CLR $0.00 $69.28

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 CRAYOLA WSH MARKERS 200/C $0.00 $65.16

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 DB ECNO CONSTRUCTION ASSO $0.00 $52.84

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 ELMER WASH SCHL GLUE 30 C $0.00 $45.43

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 LYRA OPAQ WC 12/SET/WHT W $0.00 $103.91

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 MAVALUS TAPE WHT 1INX324I $0.00 $6.39

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 SARGNT SEMI MOIST WC ART $0.00 $51.51

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 SAVAGE SINGLE MATS MATTE $0.00 $121.36

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 SPECTRA GLITTER BLK 1LB J $0.00 $6.30

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 SPECTRA GLITTER BLU 1LB J $0.00 $6.30

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 SPECTRA GLITTER MNGTA 1LB $0.00 $6.30

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 SPECTRA GLITTER ORG 1LB $0.00 $6.30

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 SPECTRA GLITTER PNK 1LB J $0.00 $6.30

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 SPECTRA GLITTER PRPL 1LB $0.00 $6.30

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 SPECTRA GLITTER SKY BLU 1 $0.00 $6.30

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 SPECTRA GLITTER TURQ 1LB $0.00 $6.30

111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 SPECTRA GLITTER WHT 1LB J $0.00 $6.30

Jun 18, 2013 - 20 - 3:29:28 PM


Fund Charged: 1993


111111 03/08/2013 1280 BLICK ART MATERIALS 1993111091111 6399B5 WIGGLE EYES 560 PC STACK $0.00 $13.50

111111 03/08/2013 1336 BOSWORTH PAPERS INC 1993111011104 639900 COPY PAPER $0.00 $2,081.92

111111 03/08/2013 1336 BOSWORTH PAPERS INC 1993419459926 6399W4 OPEN PURCHASE ORDER FOR P $0.00 $1,144.49

111111 03/08/2013 1921 CHALK'S TRUCK PARTS INC 1993349509930 6319S5 OPEN PURCHASE FOR BUS PAR $0.00 $856.00

111111 03/08/2013 2191 CORPORATE QUALITY PRINTING 1993417279916 639900 OPEN PO FOR PRINTING SUPP $0.00 $64.00

111111 03/08/2013 3125 ELEVATOR TRANSPORTATION SERVICE INC 1993519499919 624900 OPEN P.O. FOR ELEVATOR IN $0.00 $933.38


111111 03/08/2013 6673 PENDERS MUSIC CO. 1993110011111 6399B1 OPEN PO FOR MUSIC FOR THE $0.00 $290.45

111111 03/08/2013 6673 PENDERS MUSIC CO. 1993110411111 6399B3 OPEN PO FOR MUSIC AND SUP $0.00 $278.01



111111 03/08/2013 7204 REGION IV EDUCATION SERVICE CENTER 1993218742318 641100 LAURIE GOFORTH/771830 $0.00 $100.00

111111 03/08/2013 7620 SANTA FE AUTO PARTS 1993349509930 6319S5 OPEN PURCHASE ORDER FOR V $0.00 $3,387.30

111100 03/19/2013 101592 GTM SPORTSWEAR 1993360019110 6399GK (DN207) RAVE TANK - ROYAL $0.00 $74.00

111100 03/19/2013 101592 GTM SPORTSWEAR 1993360419110 6399GK (DN207) RAVE TANK - ROYAL $0.00 $1,110.00

111100 03/19/2013 109235 DICKINSON ISD OR RACHELLE SCHMIDT 1993360019110 649900 PETTY CASH/TOLL REIMB $0.00 $20.00

111100 03/19/2013 110630 APPLIED PRACTICE, LTD. 1993110011101 632900 ANIMAL FARM- TEACHER EDIT $0.00 $69.90

111100 03/19/2013 110630 APPLIED PRACTICE, LTD. 1993110011101 632900 JULIUS CEASAR- TEACHER ED $0.00 $34.95

111100 03/19/2013 110630 APPLIED PRACTICE, LTD. 1993110011101 632900 JULIUS CESAR- TEACHER EDI $0.00 $34.95

111100 03/19/2013 110630 APPLIED PRACTICE, LTD. 1993110011101 632900 LORD OF THE FLIES TEACHER $0.00 $69.95

111100 03/19/2013 110630 APPLIED PRACTICE, LTD. 1993110011101 632900 NIGHT TEACHER EDITION COM $0.00 $69.95

111100 03/19/2013 110630 APPLIED PRACTICE, LTD. 1993110011101 632900 ROMEO AND JULIET TEACHER $0.00 $69.95

111100 03/19/2013 110630 APPLIED PRACTICE, LTD. 1993110011101 632900 SHIPPING $0.00 $62.95

111100 03/19/2013 110630 APPLIED PRACTICE, LTD. 1993110011101 632900 THE CRUCIBLE TEACHER EDIT $0.00 $69.95

111100 03/19/2013 110630 APPLIED PRACTICE, LTD. 1993110011101 632900 THE GREAT GATSBY TECAHER $0.00 $69.95

111100 03/19/2013 110630 APPLIED PRACTICE, LTD. 1993110011101 632900 THE HOUSE ON MANGO STREET $0.00 $69.95

111100 03/19/2013 110630 APPLIED PRACTICE, LTD. 1993110011101 632900 TO KILL A MOCKINGBIRD TEA $0.00 $69.95

111100 03/19/2013 113481 HIGH POINT SANITARY SOLUTIONS 1993349509930 6399S9 OPEN P.O FOR CUSTODIAL SU $0.00 $58.10

Jun 18, 2013 - 21 - 3:29:28 PM


Fund Charged: 1993


111100 03/19/2013 117663 COMMERCIAL WIRELESS SOLUTIONS, L.P. 1993349509930 6319S5 OPEN P.O FOR BUS RADIO EQ $0.00 $1,241.00

111100 03/19/2013 3380 FIRST TO THE FINISH SPORTS INC 1993360019110 6399GZ 70A-NKE- 9 WOMENS NIKE D $0.00 $34.95

111100 03/19/2013 6630 PASADENA SPORTING GOODS 1993360019110 6399GB DIAMOND D1: COLLEGIATE GA $0.00 $414.40

111100 03/19/2013 6630 PASADENA SPORTING GOODS 1993360019110 6399GB DIAMOND DOL1: PRACTICE BA $0.00 $319.50

111100 03/19/2013 6630 PASADENA SPORTING GOODS 1993360019110 6399GB MIZUNO BATTERS ELBOW GUAR $0.00 $79.80

111100 03/19/2013 6630 PASADENA SPORTING GOODS 1993360019110 6399GB MIZUNO SAMURAI: HELMET (G $0.00 $235.00

111100 03/19/2013 6630 PASADENA SPORTING GOODS 1993360019110 6399GB MIZUNO: PREMIER PRACTICE $0.00 $202.50

111100 03/19/2013 6630 PASADENA SPORTING GOODS 1993360019110 6399GB RED ADJUSTABLE BELTS $0.00 $79.50

111100 03/19/2013 6630 PASADENA SPORTING GOODS 1993360019110 6399GB RED LONG SLEEVE MOCK UNDE $0.00 $379.50

111100 03/19/2013 6630 PASADENA SPORTING GOODS 1993360019110 6399GB RED TIRRUP SOCKS - W/LOW $0.00 $128.40

111100 03/19/2013 6630 PASADENA SPORTING GOODS 1993360019110 6399GP (363807) NIKE CORPORATE E $0.00 $344.80

111100 03/19/2013 6630 PASADENA SPORTING GOODS 1993360019110 6399GP NIKE CORPORATE EDGE POLO: $0.00 $241.36


111100 03/20/2013 100073 RENAISSANCE AUSTIN HOTEL 1993519499919 641100 JIM RUBACH $0.00 $323.73

111100 03/20/2013 100073 RENAISSANCE AUSTIN HOTEL 1993519499919 641100 RYAN BOONE $0.00 $0.00

111100 03/20/2013 114627 HAMPTON INN & SUITES 1993417279916 6411F1 CARLA GERDES $0.00 $155.98

111100 03/20/2013 114627 HAMPTON INN & SUITES 1993417279916 6411F1 MARNA ROBERTSON $0.00 $155.98

111100 03/20/2013 115780 EZTASK.COM, INC. 1993110011117 6299TC NETSTART ENTERPRISE AND N $0.00 $187.50










110701 03/21/2013 103438 TEXAS FIRST BANK OF DICKINSON 1993 111111 TXCLASS TO TX1ST $0.00 $1,500,000.00

Jun 18, 2013 - 22 - 3:29:28 PM


Fund Charged: 1993


111100 03/21/2013 107508 TENNILLE INC 1993519499919 624900 OPEN P.O. FOR METAL FABRI $0.00 $586.74

111100 03/21/2013 110041 RONALD RAMIREZ 1993360019110 6299G2 3/4 BASEBALL $0.00 $77.27

111100 03/21/2013 110658 PITNEY BOWES GLOBAL 1993419459926 626900 METER LEASE $0.00 $1,590.00

111100 03/21/2013 111886 EARL RICICAR 1993360019110 6412HE STUDENT MEALS $0.00 $94.00

111100 03/21/2013 111917 NETWORK CABLING SERVICES 1993539479917 629900 DUNBAR MIDDLE SCHOOL - FU $0.00 $227.28

111100 03/21/2013 112190 VERIZON SELECT SERVICES INC 1993110011117 625615 OPEN PO 2012-2013 YR. FOR $0.00 $1,254.47

111100 03/21/2013 112226 KURT GRAFF 1993360019110 6299G2 3/4 BASEBALL $0.00 $84.16

111100 03/21/2013 112649 COUNTY OF GALVESTON 1993529999921 6299U1 DEC-12 LIAISON PRGM $0.00 $16,354.80

111100 03/21/2013 112649 COUNTY OF GALVESTON 1993529999921 6299U1 NOV-12 LIAISON PRGM $0.00 $17,133.60

111100 03/21/2013 113247 JUSTIN MURPHY 1993360019110 6299G2 3/5 BASEBALL $0.00 $51.58


111100 03/21/2013 113500 TASB RISK MANAGEMENT FUND 1993349509924 6429SC DEDUCTABLE $0.00 $800.00

111100 03/21/2013 113540 ROGERS, MORRIS & GROVER, L.L.P. 1993417029922 6211Q3 CONSTR.SVCS THR FEB13 $0.00 $600.00

111100 03/21/2013 113540 ROGERS, MORRIS & GROVER, L.L.P. 1993417029922 6211Q3 SVCS THR FEB.2013 $0.00 $4,190.64

111100 03/21/2013 113881 ERNEST LEAL 1993360019110 6299G2 3/5/13 BASEBALL $0.00 $65.41

111100 03/21/2013 113985 SKILLS USA - TEXAS 1993360012212 641100 CANDICE EDMONSTON $0.00 $55.00

111100 03/21/2013 113985 SKILLS USA - TEXAS 1993360012212 641100 FRANK JOHNSON $0.00 $55.00

111100 03/21/2013 113985 SKILLS USA - TEXAS 1993360012212 641100 SHARNETTA GOINS $0.00 $55.00

111100 03/21/2013 113985 SKILLS USA - TEXAS 1993360012212 641200 COSMETOLOGY STUDENTS $0.00 $550.00

111100 03/21/2013 113985 SKILLS USA - TEXAS 1993360012212 641200 WELDING STUDENTS $0.00 $330.00

111100 03/21/2013 114558 AMILCAR R.MIGUEL 1993360019110 6299G2 3/2 BASEBALL $0.00 $131.95

111100 03/21/2013 114786 B & H PHOTO-VIDEO-PROAUDIO 1993110411111 6399B1 OLYMPUS WS-801 DIGI VOICE $0.00 $415.50

111100 03/21/2013 114787 TERREMARK NORTH AMERICA, INC 1993110011117 6299TU OPEN PO FOR DATA VAULT BA $0.00 $74.20






Jun 18, 2013 - 23 - 3:29:28 PM


Fund Charged: 1993






111100 03/21/2013 115966 BRAINPOP 1993110011177 6399TH BRAINPOP AND BRAINPOP JR $0.00 $1,201.71










111100 03/21/2013 116355 LOWE'S HOME CENTERS, INC. 1993110011111 6399B6 OPEN P.O. FOR SET AND PRO $0.00 $730.92

111100 03/21/2013 116355 LOWE'S HOME CENTERS, INC. 1993110431108 639900 OPEN PO TO PURCHASE SUPPL $0.00 $11.78

111100 03/21/2013 116355 LOWE'S HOME CENTERS, INC. 1993519499919 631900 OPEN P.O. FOR GENERAL MAI $0.00 $2,255.74

111100 03/21/2013 116424 COURTYARD BY MARRIOTT-ABILENE 1993360019110 641100 E. RICICAR ROOM $0.00 $215.82

111100 03/21/2013 116424 COURTYARD BY MARRIOTT-ABILENE 1993360019110 6412HE STUDENT ROOM $0.00 $215.82

111100 03/21/2013 116478 THOMPSON & HORTON LLP 1993417029922 6211Q3 SVCS THROUGH FEB-13 $0.00 $5,149.25

111100 03/21/2013 117723 KATY ISD GT AND ADVANCED ACADEMICS 1993218712114 649700 HOUSTON AREA COOP 2012-20 $0.00 $300.00

111100 03/21/2013 117921 BRIAN JOSEPH MORENO 1993110011111 6291B1 DHS BAND SOLO ENSEMBL $0.00 $250.00

111100 03/21/2013 118436 CARLOS ROBERTO MARTINEZ 1993360019110 6299G2 3/2/13 BASEBALL $0.00 $60.00

111100 03/21/2013 1380 BROOKSIDE EQUIPMENT SALES, INC 1993519499919 631900 OPEN P.O. FOR GROUNDS EQU $0.00 $78.95

111100 03/21/2013 3633 GALVESTON CENTRAL APPRAISAL 1993417039924 621300 OPEN PO FOR GALVESTON APP $0.00 $76,494.56


111100 03/21/2013 3694 VERIZON SOUTHWEST 1993519499917 625600 OPEN PURCHASE ORDER 2012- $0.00 $117.62


Jun 18, 2013 - 24 - 3:29:28 PM


Fund Charged: 1993


111100 03/21/2013 4006 GUARDIAN REPAIR & PARTS 1993519499919 6319AJ OPEN P.O. FOR CUSTODIAL E $0.00 $183.32

111100 03/21/2013 409 AMERICAN FENCE & SUPPLY CO. 1993519499919 631900 OPEN P.O. FOR FENCING SUP $0.00 $26.35

111100 03/21/2013 5020 AWARDS ETC. 1993419459926 649900 BASEBALL TROPHY $0.00 $6.00


111100 03/21/2013 5393 LANSDOWNE-MOODY COMPANY, L.P. 1993519499919 631900 OPEN P.O. FOR GROUNDS MAI $0.00 $94.59

111100 03/21/2013 5492 LIGGIO'S TIRE & SERVICE CENTER 1993519499919 6245AK ALIGNMENT $0.00 $89.00

111100 03/21/2013 7848 THE SIGN SHOP 1993519499919 631900 OPEN P.O. FOR SIGNAGE $0.00 $65.00

111100 03/21/2013 82100 SAMUEL FRENCH, INC. 1993110011111 6399B6 OPEN PO FOR ROYALTIES AND $0.00 $125.00

111100 03/21/2013 9065 UNITED STATES POSTMASTER 1993419459926 649700 PERMIT 13 FEE RENEW $0.00 $200.00

111100 03/21/2013 9065 UNITED STATES POSTMASTER 1993419459926 649700 PERMIT 3 FEE RENEW $0.00 $200.00

111100 03/21/2013 9712 ZIEGLER'S FOODS 1993110012318 639900 OPEN PURCHASE ORDER FOR T $0.00 $86.39

111100 03/21/2013 99236 NORTH GALVESTON COUNTY 1993419459926 649500 MEMBERSHIP FEE $0.00 $100.00


111100 03/22/2013 100001 JUDITH ANNE AHLHORN 1993218702820 641100 MILEAGE NOV-FEB 2013 $0.00 $178.42

111100 03/22/2013 106186 ROBERT COBB 1993417289921 641100 REIM FEB-MAR MILEAGE $0.00 $149.80

111100 03/22/2013 10697 CENTERPOINT ENERGY SERVICES INC 1993519499919 625800 OPEN PO FOR DISD NATURA $0.00 $1,644.00

111100 03/22/2013 107505 CDW GOVERNMENT INC 1993110011117 6399T1 PANDUIT MINI COM 3.5MM ST $0.00 $58.60











111100 03/22/2013 112974 OFFICEMAX INCORPORATED 1993110412318 6399EZ OPEN PURCHASE ORDER FOR T $0.00 $40.34

Jun 18, 2013 - 25 - 3:29:28 PM


Fund Charged: 1993




111100 03/22/2013 112974 OFFICEMAX INCORPORATED 1993111071105 639900 OPEN PO TO PURCHASE INSTR $0.00 $53.48

111100 03/22/2013 113535 CHRISTOPHER B HENRY 1993360019110 641100 STATE SWIM EXPENSES $0.00 $210.30

111100 03/22/2013 115793 MARISA BURROWS 1993110011111 6411B5 IDM FEB 2013 $0.00 $40.60

111100 03/22/2013 116646 KENNETH WILLIAMS 1993520019110 6299G4 3/4 BASEBALL $0.00 $100.00

111100 03/22/2013 116646 KENNETH WILLIAMS 1993520019110 6299G4 3/7 BASEBALL TOURN $0.00 $112.50

111100 03/22/2013 116648 MARCUS J. ALFRED 1993520019110 6299G4 3/7 BASEBALL TOURN $0.00 $100.00

111100 03/22/2013 116880 RUSH BUS CENTERS 1993349509930 6319S5 OPEN PURCHASE ORDER - BUS $0.00 $424.34

111100 03/22/2013 117273 KYLE CAVNESS 1993520019110 6299G4 3/5 BASEBALL $0.00 $100.00

111100 03/22/2013 117273 KYLE CAVNESS 1993520019110 6299G4 3/8 SOFTBALL $0.00 $112.50


111100 03/22/2013 4329 O'REILLY AUTOMOTIVE INC 1993110012212 639900 OPEN PO NEEDED FOR SUPPLI $0.00 $57.94

111100 03/22/2013 4329 O'REILLY AUTOMOTIVE INC 1993349509930 6319S5 OPEN PURCHASE ORDER - BUS $0.00 $472.32


111100 03/22/2013 4982 JOHNSON SUPPLY 1993519499919 631900 OPEN P.O. FOR HVAC SUPPLI $0.00 $579.81


111100 03/22/2013 5846 VICKI ELAINE MIMS 1993417019922 641100 AWARD CEREMONY EXPENS $0.00 $54.60

111100 03/22/2013 5846 VICKI ELAINE MIMS 1993417019922 641100 STATE CAPITAL EXPENSE $0.00 $156.30

111100 03/22/2013 6025 NASCO 1993110011101 639900 12" PARACHUTE $0.00 $89.25

111100 03/22/2013 6421 OIL PATCH-BRAZOS VALLEY 1993349509930 631100 OPEN PURCHASE ORDER - BUL $0.00 $23,494.25

111100 03/22/2013 9660 XEROX CORPORATION 1993110011126 626700 MO P120-MFFC (NUVERA 120 $0.00 $1,645.23

111100 03/22/2013 9660 XEROX CORPORATION 1993419459926 626700 ESTIMATED YEARLY EXCESS P $0.00 $1,552.22

111100 03/22/2013 9660 XEROX CORPORATION 1993419459926 626700 MO P120-MFFC (NUVERA 120 $0.00 $1,645.22

111111 03/22/2013 2537 DISD PAYROLL FUND 1993 114100 PR 404 3/28/13 $0.00 $1,500,000.00

111111 03/25/2013 100819 STAGELIGHT, INC. 1993110011111 6399B6 OPEN PO FOR THEATRE SUPPL $0.00 $143.00

111111 03/25/2013 103311 SHERWIN-WILLIAMS 1993519499919 631900 OPEN P.O. FOR PAINTING SU $0.00 $69.12

111111 03/25/2013 103415 OFFICE DEPOT 1993110011101 639900 OPEN PO FOR YEARBOOK SUPP $0.00 $99.65

Jun 18, 2013 - 26 - 3:29:28 PM


Fund Charged: 1993


111111 03/25/2013 103415 OFFICE DEPOT 1993110012212 639900 OPEN PURCHASE ORDER NEEDE $0.00 $115.52

111111 03/25/2013 103415 OFFICE DEPOT 1993110012318 639900 OPEN PURCHASE ORDER FOR T $0.00 $31.47

111111 03/25/2013 103415 OFFICE DEPOT 1993110411102 633900 OPEN PO FOR STAAR TESTING $0.00 $119.85

111111 03/25/2013 103415 OFFICE DEPOT 1993110411102 639900 OPEN PO FOR HEALTH CLASS $0.00 $140.31




111111 03/25/2013 103415 OFFICE DEPOT 1993111061107 639900 OPEN PO FOR SUPPLIES $0.00 $75.57



111111 03/25/2013 103415 OFFICE DEPOT 1993120019901 639900 CLIPBOARDS $0.00 $4.86

111111 03/25/2013 103415 OFFICE DEPOT 1993120019901 639900 ENERGIZER AA BATTERIES $0.00 $54.28

111111 03/25/2013 103415 OFFICE DEPOT 1993120419902 639900 OPEN PO FOR LIBRARY SUPPL $0.00 $472.15

111111 03/25/2013 103415 OFFICE DEPOT 1993360019110 639900 OPEN PURCHASE FOR DHS FIE $0.00 $90.74

111111 03/25/2013 106268 ADVANCED COMMUNICATIONS OF TEXAS 1993111091132 639800 HAND HELD WALKIE TALKIE, $0.00 $657.00

111111 03/25/2013 106280 ADMIRAL GLASS & MIRROR 1993519499919 631900 OPEN P.O. FOR WINDOW AND $0.00 $277.50

111111 03/25/2013 107017 AIRGAS USA, LLC. 1993110012212 639900 OPEN PURCHASE ORDER NEEDE $0.00 $336.84

111111 03/25/2013 107411 THOMAS BUS GULF COAST GP, INC. 1993349509930 6319S5 OPEN PURCHASE ORDER - BUS $0.00 $320.64

111111 03/25/2013 1110 BARCELONA SPORTING GOODS 1993360019110 6399GH NIKE WOMEN'S CLASSIC KNIT $0.00 $540.00

111111 03/25/2013 113670 ALLIED FIRE PROTECTION 1993519499919 6299A8 OPEN P.O. FOR FIRE EXTING $0.00 $2,000.00

111111 03/25/2013 113908 PHONOSCOPE EDUCATIONAL NETWORK INC. 1993110011117 6299TL OPEN PURCHASE ORDER FOR W $0.00 $812.35








Jun 18, 2013 - 27 - 3:29:28 PM


Fund Charged: 1993




111111 03/25/2013 114704 CROWDER DEATS FLOWER SHOP 1993417279916 6499F3 OPEN PO FOR FOR FLOWER F $0.00 $189.95

111111 03/25/2013 115872 VESCO BUSINESS PRODUCTS 1993110011101 639900 OPEN PO FOR SCHOOL SUPPLI $0.00 $145.00

111111 03/25/2013 115872 VESCO BUSINESS PRODUCTS 1993310429903 639900 ASSORTED "ANIMALS - SELF $0.00 $14.99

111111 03/25/2013 115872 VESCO BUSINESS PRODUCTS 1993310429903 639900 ASSORTED "BUILDING CHARAC $0.00 $14.99

111111 03/25/2013 115872 VESCO BUSINESS PRODUCTS 1993310429903 639900 ASSORTED "MOTIVATION" THE $0.00 $14.99

111111 03/25/2013 115872 VESCO BUSINESS PRODUCTS 1993310429903 639900 BANNER, ATTITUDE, 10' $0.00 $13.98

111111 03/25/2013 115872 VESCO BUSINESS PRODUCTS 1993310429903 639900 BANNER, RESPONIBILITY, 10 $0.00 $6.99

111111 03/25/2013 115872 VESCO BUSINESS PRODUCTS 1993310429903 639900 LIFE SIGNS POSTERS, 13 - $0.00 $14.99

111111 03/25/2013 115872 VESCO BUSINESS PRODUCTS 1993310429903 639900 POSTER COMBO PACK, CHARAC $0.00 $14.99

111111 03/25/2013 115872 VESCO BUSINESS PRODUCTS 1993310429903 639900 RING BINDER POLY POCKETS, $0.00 $3.49

111111 03/25/2013 117781 AMERIGAS PROPANE L.P. 1993349509930 631100 PROPANE FOR BUSES $0.00 $9,217.93

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 BLICK DRAWING PAPER WHT 1 $0.00 $718.41

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 ELMERS NR GLUE ALL 32OZ $0.00 $47.68

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 PENTEL OIL PASTEL 432/CT $0.00 $209.50

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 TEMPRA BLK GAL $0.00 $12.35

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 TEMPRA BLU GAL $0.00 $12.35

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 TEMPRA BRN GAL $0.00 $12.35

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 TEMPRA GRN GAL $0.00 $12.35

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 TEMPRA MGNTA GAL $0.00 $12.35

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 TEMPRA ORG GAL $0.00 $12.35

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 TEMPRA PEACH GAL $0.00 $12.35

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 TEMPRA RED GAL $0.00 $12.35

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 TEMPRA TURQ GAL $0.00 $12.35

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 TEMPRA VLT GAL $0.00 $12.35

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 TEMPRA WHT GAL $0.00 $12.35

111111 03/25/2013 1280 BLICK ART MATERIALS 1993111051111 6399B5 TEMPRA YLW GAL $0.00 $12.35

Jun 18, 2013 - 28 - 3:29:28 PM


Fund Charged: 1993


111111 03/25/2013 1336 BOSWORTH PAPERS INC 1993111071105 639900 OPEN PO FOR SPECTRUM MUL $0.00 $2,081.92

111111 03/25/2013 1336 BOSWORTH PAPERS INC 1993419459926 6399W4 OPEN PURCHASE ORDER FOR P $0.00 $103.53

111111 03/25/2013 1417 ALLIED WASTE SERVICES #855 1993519499919 6299AG OPEN PO FOR DISD WASTE MA $0.00 $6,764.42

111111 03/25/2013 2502 DEMCO, INC 1993120019901 639900 KEY LOCKING VINYL MAGAZIN $0.00 $244.93

111111 03/25/2013 3438 FOLLETT LIBRARY RESOURCES 1993120019901 632900 BOOK TITLES LIBRARY $0.00 $147.07

111111 03/25/2013 3438 FOLLETT LIBRARY RESOURCES 1993120019901 632900 IN SILENCE:GROWING UP HEA $0.00 $1,198.00

111111 03/25/2013 3438 FOLLETT LIBRARY RESOURCES 1993120429903 632900 LIBRARY BOOKS AND PROCESS $0.00 $228.70

111111 03/25/2013 4006 GUARDIAN REPAIR & PARTS 1993519499919 6319AJ OPEN P.O. FOR CUSTODIAL E $0.00 $97.16

111111 03/25/2013 5535 LONGHORN BUS SALES, INC. 1993349509930 6319S5 OPEN PURCHASE ORDER - BUS $0.00 $55.37


111111 03/25/2013 6673 PENDERS MUSIC CO. 1993110011111 6399B1 OPEN PO FOR MUSIC FOR THE $0.00 $430.35

111111 03/25/2013 6896 POSITIVE PROMOTIONS INC 1993111011104 639900 EXPECT SUCCESS ON THE STA $0.00 $116.00

111111 03/25/2013 6896 POSITIVE PROMOTIONS INC 1993111011104 639900 SHIPPING & HANDLING $0.00 $15.95

111111 03/25/2013 7204 REGION IV EDUCATION SERVICE CENTER 1993130012114 641100 TRACI HOWE/4652001170 $0.00 $80.00

111111 03/25/2013 7204 REGION IV EDUCATION SERVICE CENTER 1993230439908 641100 BONNIE FRIED/908668 $0.00 $20.00

111111 03/25/2013 7204 REGION IV EDUCATION SERVICE CENTER 1993417279916 6411F1 M.ROBERTSO/9211000860 $0.00 $25.00

111111 03/25/2013 7204 REGION IV EDUCATION SERVICE CENTER 1993539469921 641100 DIANA SMITH 969621 $0.00 $50.00

111111 03/25/2013 7204 REGION IV EDUCATION SERVICE CENTER 1993539469921 641100 JANIE GILLIS 969621 $0.00 $50.00

111100 03/26/2013 101592 GTM SPORTSWEAR 1993360419110 6399GZ (LF051) GAMEDAY ZIP FRONT $0.00 $281.27

111100 03/26/2013 101592 GTM SPORTSWEAR 1993360419110 6399GZ (LFCP610) FIRST DOWN CAPR $0.00 $17.34

111100 03/26/2013 101592 GTM SPORTSWEAR 1993360419110 6399GZ (LT501) FANATIC TEE'S/DK $0.00 $173.39

111100 03/26/2013 105346 CEOLA D. HUTSON 1993360019110 6299G2 3/9 BASEBALL TOURN $0.00 $118.60

111100 03/26/2013 107473 DANIEL CANTU 1993360019110 6299G2 3/8 BASEBALL TOURN $0.00 $70.73

111100 03/26/2013 109235 DICKINSON ISD OR RACHELLE SCHMIDT 1993360019110 649900 PETTY CASH/TOLL FEES $0.00 $14.00

111100 03/26/2013 109397 JASON'S DELI 1993360019110 641200 B. TRACK STUDENT MEAL $0.00 $122.98


111100 03/26/2013 109397 JASON'S DELI 1993360019110 641200 SOFTBALL STDNT MEALS $0.00 $211.24

111100 03/26/2013 109991 JAMES BALLARD 1993360019110 6299G2 3/9 BASEBALL TOURN $0.00 $154.02

Jun 18, 2013 - 29 - 3:29:28 PM


Fund Charged: 1993


111100 03/26/2013 110910 BAY AREA LEAGUE 1993360419110 6412HH MJH BOYS BASKETBALL $0.00 $160.00

111100 03/26/2013 110910 BAY AREA LEAGUE 1993360419110 6412HH MJH GIRLS BASKETBALL $0.00 $120.00

111100 03/26/2013 111190 CHRISTUS ST. JOHN HOSPITAL 1993360019110 6219H1 OPEN PURCHASE ORDER FOR T $0.00 $6,249.99

111100 03/26/2013 111309 LA QUINTA 1993360019911 641200 STUDENT ROOMS $0.00 $163.50

111100 03/26/2013 112205 CYNTHIA ANN EAGLETON 1993360019110 6299G2 3/8 BASEBALL TOURN $0.00 $167.44

111100 03/26/2013 113201 LEE DUPREE 1993360019110 6299G2 3/8 BASEBALL $0.00 $148.94

111100 03/26/2013 113933 MIKE C.GARCIA 1993360019110 6299G2 3/7 BASEBALL $0.00 $181.20

111100 03/26/2013 113933 MIKE C.GARCIA 1993360019110 6299G2 3/8 BASEBALL TOURN $0.00 $86.20

111100 03/26/2013 114698 WILLIE KEMP 1993360019110 6299G2 3/18 BASEBALL $0.00 $112.45

111100 03/26/2013 115138 GOOSE CREEK ATHLETICS 1993360019901 641200 AREA HISTORY FAIR COM $0.00 $175.00

111100 03/26/2013 115910 JOHN AGUILAR, JR. 1993360019110 6299G2 3/2/13 BASEBALL $0.00 $77.88

111100 03/26/2013 115982 RUDOLPH GONZALES 1993360019110 6299G2 3/9/13 BASEBALL TOURN $0.00 $116.12


111100 03/26/2013 116478 THOMPSON & HORTON LLP 1993417029922 6211Q3 SP.ED COALITION $0.00 $3,800.00

111100 03/26/2013 116976 ROY SALINAS 1993360019110 6299G2 2/23 BASEBL-ADDTL DUE $0.00 $10.00

111100 03/26/2013 116977 JAMES R LAND 1993360019110 6299G2 3/11 BASEBALL $0.00 $142.02

111100 03/26/2013 117504 KENNETH BROUGHTON 1993360019110 6299G2 3/16 BASEBALL $0.00 $85.69

111100 03/26/2013 117519 MUCHO PIZZA TEXAS/MARYLAND 1993360019110 641200 OPEN PURCHASE - MEALS FOR $0.00 $104.79

111100 03/26/2013 117994 TERRY D HARPER 1993360019110 6299G2 3/8 SOFTBALL $0.00 $109.06

111100 03/26/2013 118224 BARNES & NOBLE BOOKSELLERS, INC. 1993230019901 632900 STRENGHTS BASED LEADERSH $0.00 $145.16

111100 03/26/2013 118308 BYRON BEAMER 1993360019110 6299G2 3/2 BASEBALL $0.00 $60.28

111100 03/26/2013 118314 CLASSROOM FRIENDLY SUPPLIES 1993110411102 639900 SETS OF BLUE PENCIL SHARP $0.00 $269.85

111100 03/26/2013 118412 CHICK-FIL-A MISSOURI CITY 1993360019110 641200 DHS SOFTBALL MEALS $0.00 $91.04

111100 03/26/2013 118413 CANDL FOUNDATION 1993110431108 639900 CASE ( # 24 ) OF PHONICS $0.00 $48.00

111100 03/26/2013 118418 JARED T. SALLEE 1993360019110 6299G2 2/23/13 ADDTL DUE BSB $0.00 $10.00

111100 03/26/2013 118422 CHICK-FIL-A / STAFFORD 1993360019110 641200 BASEBALL STUDENT MEAL $0.00 $119.82

111100 03/26/2013 118427 RELIABLE TRANSMISSION SERVICE-TEXAS 1993349509930 6299S1 REPLACEMENT OF TRANSMISSI $0.00 $5,514.92

111100 03/26/2013 118430 ROBERT W. BATTEN 1993520019901 6299QS K-9 UNIT HAWAII TRIP $0.00 $100.00

Jun 18, 2013 - 30 - 3:29:28 PM


Fund Charged: 1993


111100 03/26/2013 118434 MANUEL CARRILLO 1993360019110 6299G2 3/2 BASEBALL $0.00 $78.24

111100 03/26/2013 118435 MARLON JACKSON 1993360019110 6299G2 3/18 BASEBALL $0.00 $128.13

111100 03/26/2013 118435 MARLON JACKSON 1993360019110 6299G2 3/2 BASEBALL $0.00 $64.80

111100 03/26/2013 118437 FELTON L. BROWN 1993360019110 6299G2 3/7 BASEBALL $0.00 $104.65

111100 03/26/2013 118438 TERRY WINGATE 1993360019110 6299G2 3/7 BASEBALL TOURN $0.00 $159.43

111100 03/26/2013 4327 HEWLETT-PACKARD COMPANY 1993110011117 6299TQ CCRN NUMBER: 0329221964/ $0.00 $1,168.00










111100 03/26/2013 5295 STEVE KRONE 1993520019110 6299G4 3/8 BASEBALL $0.00 $100.00

111100 03/26/2013 7337 ROTARY CLUB OF DICKINSON 1993417029922 6499UB JAN-13 INV/VICKI MIMS $0.00 $61.00

111100 03/26/2013 7925 SNAP-ON INDUSTRIAL 1993349509930 6399S5 OPEN PURCHASE ORDER - SHO $0.00 $27.36

111100 03/26/2013 80197 COLLEEN STEBLEIN 1993360019911 641200 STUDENT MEALS $0.00 $126.00

111100 03/26/2013 80201 HOLIDAY INN - EMERALD BEACH 1993360012212 641100 FRANK JOHNSON $0.00 $310.65

111100 03/26/2013 80201 HOLIDAY INN - EMERALD BEACH 1993360012212 641100 SHARNETTA GOINS $0.00 $434.91

111100 03/26/2013 81255 THE LIBRARY STORE 1993121059906 639800 DURO SERIES BOOK TRUCKS(G $0.00 $228.61

111100 03/26/2013 81255 THE LIBRARY STORE 1993121059906 639800 SHIPPING COST $0.00 $30.30

111100 03/26/2013 81255 THE LIBRARY STORE 1993121059906 639900 ARROW FLAGS $0.00 $16.84

111100 03/26/2013 81255 THE LIBRARY STORE 1993121059906 639900 CANARY YELLOW POP UP NOTE $0.00 $32.22

111100 03/26/2013 81255 THE LIBRARY STORE 1993121059906 639900 DISPENSER $0.00 $28.01

111100 03/26/2013 81255 THE LIBRARY STORE 1993121059906 639900 H-BANDS $0.00 $16.96

111100 03/26/2013 81255 THE LIBRARY STORE 1993121059906 639900 PHONE STAND $0.00 $27.16

Jun 18, 2013 - 31 - 3:29:28 PM


Fund Charged: 1993


111100 03/26/2013 81255 THE LIBRARY STORE 1993121059906 639900 SHELF BASKET(GREEN) $0.00 $278.25

111100 03/26/2013 81255 THE LIBRARY STORE 1993121059906 639900 SHIPPING COST $0.00 $100.23

111100 03/26/2013 81255 THE LIBRARY STORE 1993121059906 639900 SPIRIT CD/CASSETTE/RADIO $0.00 $356.84

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 (PL-355) PRO HALF RACK 3" $0.00 $7,180.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 AC-G OLYMPIC CLIP WEIGHT $0.00 $56.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 BUMHI 10 LB SOLID RUBBER $0.00 $120.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 BUMHI-25 LB SOLID RUBBER $0.00 $280.00



111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 COVER BASE $0.00 $425.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 FREIGHT $0.00 $395.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 FW-103 MEDICINE BALL RAC $0.00 $169.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 FW-145 VERTICAL DUMBBELL $0.00 $235.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 FW-150 DELUXE ADJ. BENCH $0.00 $1,196.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 FW-4 HIGH LAT LOW ROW 2" $0.00 $792.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 FW-89 LEG CUR/LEG EXTENS $0.00 $700.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 HEX-R010 RUBBER ENCASED $0.00 $200.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 INSTALLATION (FLOOR ONLY) $0.00 $1,260.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 MATS-ROLLE - MATS ROLLED $0.00 $2,810.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 MB-10 10 LB DELUXE MEDIC $0.00 $140.85

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 MB-12 12 LB DELUXE MEDI $0.00 $109.90

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 OLY BAR 6' - 17 LB ALUM $0.00 $500.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 OLY-BAR-1500 1500 LB TE $0.00 $580.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 OLY-PLATES - PLATES: 8-45 $0.00 $1,214.40

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 RB-GLUE5GA - ADHESIVE GLU $0.00 $597.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 SHIPPING $0.00 $650.00

111100 03/26/2013 82713 PROMAXIMA MANUFACTURING LTD 1993360019122 639900 TRANSITION $0.00 $375.00

111100 03/26/2013 99023 FERNANDO GONZALEZ 1993360019110 6299G2 3/8 SOFTBALL $0.00 $90.00

Jun 18, 2013 - 32 - 3:29:28 PM


Fund Charged: 1993




111100 03/27/2013 100415 RBC MUSIC 1993110411111 6399B1 CREDIT $0.00 ($55.50)

111100 03/27/2013 100415 RBC MUSIC 1993110411111 6399B1 OPEN PO FOR BAND MUSIC FO $0.00 $25.95

111100 03/27/2013 100415 RBC MUSIC 1993110421111 6399B1 OPEN PO FOR MUSIC AND SUP $0.00 $165.00

111100 03/27/2013 105053 CREST CONFERENCE 1993131073070 641100 MARGARET CARNEY $0.00 $90.00

111100 03/27/2013 111309 LA QUINTA 1993360019911 641100 COLLEEN STEBLEIN $0.00 $81.75

111100 03/27/2013 111596 PREMIER IMS, INC. 1993419459926 629900 OPEN PURCHASE ORDER FOR M $0.00 $1,027.62

111100 03/27/2013 112711 UIL MUSIC REGION 17 1993360019911 6412B1 ENTRY FEE $0.00 $1,460.00


111100 03/27/2013 116018 TX DEPT OF PUBLIC SAFETY-AGENCY 405 1993417279916 6299F5 OPEN PO FOR DPS EXTRA CRI $0.00 $13.00

111100 03/27/2013 116831 GIO'S FLYING PIZZA & PASTA 1993417279916 6499ER OPEN PO FOR EMPLOYEE RECO $0.00 $1,045.28

111100 03/27/2013 117114 DORIAN BUSINESS DRIVE 1993110011111 6299B1 ANNUAL RENEWAL $0.00 $450.00

111100 03/27/2013 117630 AARON HERVEY 1993110011111 6299B3 ACCOMPANIST FOR CHOIR $0.00 $387.50

111100 03/27/2013 1380 BROOKSIDE EQUIPMENT SALES, INC 1993519499919 631900 OPEN P.O. FOR GROUNDS EQU $0.00 $90.25

111100 03/27/2013 3181 CENTERPOINT ENERGY 1993519499919 625800 OPEN PO FOR DISD NATURA $0.00 $10,303.65

111100 03/27/2013 3380 FIRST TO THE FINISH SPORTS INC 1993519499919 631900 ESTIMATED SHIPPING/HANDLI $0.00 $25.00

111100 03/27/2013 3380 FIRST TO THE FINISH SPORTS INC 1993519499919 631900 RED TRACK REPAIR KIT#STRK $0.00 $294.00

111100 03/27/2013 3652 GALVESTON CO. W.C.I.D. #1 1993519499919 6255AB OPEN PO FOR DISD WATER $0.00 $453.55



111100 03/27/2013 6984 PROFESSIONAL TURF PRODUCTS 1993519499919 631900 SERVICE MANUAL CD FOR GM $0.00 $50.00

111100 03/27/2013 7337 ROTARY CLUB OF DICKINSON 1993419459926 649700 OPEN PURCHASE ORDER FOR M $0.00 $61.00

111100 03/28/2013 106306 RICE WOMEN'S TRACK 1993360019110 6412HH VICTOR LOPEZ CLASSIC $0.00 $100.00

111100 03/28/2013 109850 PEARLAND BASEBALL ACTIVITY FUND 1993360019110 6412HH JV BASEBALL TOURNAMEN $0.00 $60.00

111100 03/28/2013 112043 ALIEF ISD/ ATHLETIC DEPT 1993360019110 6412HH V. BASEBALL ENTRY FEE $0.00 $200.00

111100 03/28/2013 112974 OFFICEMAX INCORPORATED 1993110431108 639900 HP - TONER CARTRIDGE FOR $0.00 $1,310.00

111100 03/28/2013 112974 OFFICEMAX INCORPORATED 1993120439908 639900 HP - TONER CARTRIDGE FOR $0.00 $131.00

Jun 18, 2013 - 33 - 3:29:28 PM


Fund Charged: 1993



111100 03/28/2013 113483 CARLA SUE GERDES 1993417279916 6411F1 BAYLOR EXPENSES $0.00 $170.30

111100 03/28/2013 113483 CARLA SUE GERDES 1993417279916 6411F1 HATC MILEAGE $0.00 $17.50

111100 03/28/2013 114622 TSU RELAYS 1993360019110 6412HH 2013 TSU RELAYS $0.00 $85.00

111100 03/28/2013 114846 KRYSTAL D ANDERSON 1993360019901 641100 PAL EXPENSES $0.00 $50.00

111100 03/28/2013 115138 GOOSE CREEK ATHLETICS 1993360019110 6412HH JV BASEBALL ROUND ROB $0.00 $150.00

111100 03/28/2013 116007 THURGOOD MARSHALL HIGH SCHOOL 1993360019110 6412HH BUFFALO RELAYS GIRLS $0.00 $50.00

111100 03/28/2013 116167 BRENT SOUTHWORTH 1993360019110 641100 MILEAGE REIMBURSEMENT $0.00 $57.09

111100 03/28/2013 116344 MOODY GARDENS GOLF COURSE 1993360019110 641100 COACHES MEALS $0.00 $44.00

111100 03/28/2013 116344 MOODY GARDENS GOLF COURSE 1993360019110 6412HH B. GOLF TOURN FEES $0.00 $350.00

111100 03/28/2013 116646 KENNETH WILLIAMS 1993520019110 6299G4 3/12/13 SOFTBALL $0.00 $100.00

111100 03/28/2013 116646 KENNETH WILLIAMS 1993520019110 6299G4 3/18 BASEBALL $0.00 $125.00

111100 03/28/2013 116648 MARCUS J. ALFRED 1993520019110 6299G4 3/22 BASEBALL $0.00 $100.00

111100 03/28/2013 116648 MARCUS J. ALFRED 1993520019110 6299G4 3/9/13 BASEBALL TOURN $0.00 $360.00

111100 03/28/2013 116717 CLIFF EVERETTE FOSTER 1993520019110 6299G4 3/16 BASEBALL $0.00 $120.00

111100 03/28/2013 116880 RUSH BUS CENTERS 1993349509922 663100 2014 MEDEL TYPE C, 77 PAS $0.00 $109,857.00

111100 03/28/2013 116880 RUSH BUS CENTERS 1993349509930 6319S5 OPEN PURCHASE ORDER - BUS $0.00 $200.00

111100 03/28/2013 117273 KYLE CAVNESS 1993520019110 6299G4 3/11 BASEBALL $0.00 $125.00

111100 03/28/2013 117273 KYLE CAVNESS 1993520019110 6299G4 3/22 SOFTBALL $0.00 $112.50

111100 03/28/2013 117436 MARVIN WELCH 1993360019110 641200 STUDENT MEALS $0.00 $180.00

111100 03/28/2013 118006 GALVESTON COUNTRY CLUB INC 1993360019110 641100 COACHES LUNCHES $0.00 $28.00

111100 03/28/2013 118006 GALVESTON COUNTRY CLUB INC 1993360019110 6412HH ENTRY FEES G. GOLF $0.00 $350.00

111100 03/28/2013 118055 HOLIDAY INN EXPRESS 1993360019110 641100 MARVIN WELCH $0.00 $0.00

111100 03/28/2013 118055 HOLIDAY INN EXPRESS 1993360019110 641200 STUDENT ROOMS $0.00 $207.10

111100 03/28/2013 118081 VALERO MARKETING AND SUPPLY CO. 1993349509930 631100 OPEN PO FOR FUEL (CREDIT $0.00 $40.54

111100 03/28/2013 118449 MICHAEL ROSS EAMES 1993360019901 641100 PAL EXPENSES $0.00 $50.00

111100 03/28/2013 118454 THURGOOD MARSHALL HIGH SCHOOL 1993360019110 6412HH BUFFALO RELAYS BOYS $0.00 $50.00


Jun 18, 2013 - 34 - 3:29:28 PM


Fund Charged: 1993


111100 03/28/2013 2537 DISD PAYROLL FUND 1993 114100 STAT MIN DUE 3/2013 $0.00 $0.00



111100 03/28/2013 81391 MARSHA JEAN BROWN 1993360012212 641100 BPA EXPENSES $0.00 $174.84


111111 03/28/2013 2537 DISD PAYROLL FUND 1993 114100 STAT MIN DUE 3/2013 $0.00 $44,901.33


1993 $0.00 $5,441,637.00

Fund Charged: 2103



111100 03/08/2013 105002 ROSA HERRERA 2103110122829 641100 IDM FEB 2013 $0.00 $22.23


111100 03/28/2013 2537 DISD PAYROLL FUND 2103 114100 TRS 3- 3/2013 $0.00 $0.00

111100 03/28/2013 2537 DISD PAYROLL FUND 2103 114100 TRS 489 CARE 3/2013 $0.00 $0.00

111111 03/28/2013 2537 DISD PAYROLL FUND 2103 114100 TRS-3 3/2013 $0.00 $534.64

111111 03/28/2013 2537 DISD PAYROLL FUND 2103 114100 TRS-489 CARE 3/2013 $0.00 $41.76

2103 $0.00 $10,084.67

Fund Charged: 2113


111111 03/01/2013 7204 REGION IV EDUCATION SERVICE CENTER 2113218723029 641100 PAT. GLAESER/968165 $0.00 $150.00

111111 03/01/2013 7310 RIVERSIDE PUBLISHING CO. 2113111013029 633900 FORM E LEVEL 8 GR. 2.3-3. $0.00 $981.80



111111 03/01/2013 7310 RIVERSIDE PUBLISHING CO. 2113111073029 633900 ESTIMATED SHIPPING/HANDLI $0.00 $522.90



Jun 18, 2013 - 35 - 3:29:28 PM


Fund Charged: 2113



111100 03/07/2013 113818 TEACHER CREATED MATERIALS 2113111093029 639900 BUILDING FLUENCY THROUGH $0.00 $699.98

111100 03/07/2013 113818 TEACHER CREATED MATERIALS 2113111093029 639900 SHIPPING/HANDLING $0.00 $69.99

111100 03/07/2013 4733 INTERNATIONAL READING ASSOC. 2113130413029 641100 AMY BREAZEALE $0.00 $633.00

111100 03/07/2013 4733 INTERNATIONAL READING ASSOC. 2113130413029 641100 ANN ZAMORA $0.00 $633.00

111100 03/07/2013 4733 INTERNATIONAL READING ASSOC. 2113130413029 641100 BRAD ROSSACCI $0.00 $633.00

111100 03/07/2013 4733 INTERNATIONAL READING ASSOC. 2113130413029 641100 ELAINE CATES $0.00 $633.00

111100 03/07/2013 4733 INTERNATIONAL READING ASSOC. 2113130413029 641100 HEATHER JONES $0.00 $568.00

111100 03/07/2013 4733 INTERNATIONAL READING ASSOC. 2113130413029 641100 LAWANDA WILLIAMS $0.00 $633.00


111111 03/08/2013 7204 REGION IV EDUCATION SERVICE CENTER 2113218723029 641100 BECKY DORRIS/968165 $0.00 $150.00

111100 03/21/2013 108676 CREATIVE MATHEMATICS 2113138723029 641100 J. CANTRELL + 5 OTHER $0.00 $1,230.00

111100 03/22/2013 115015 KATHRYN A GUNNING 2113218723029 641100 REGION 4 MILEAGE $0.00 $31.50

111111 03/25/2013 7204 REGION IV EDUCATION SERVICE CENTER 2113417263029 641100 LAURA LAMBERT 968165 $0.00 $150.00




111111 03/28/2013 2537 DISD PAYROLL FUND 2113 114100 TRS-3 3/2013 $0.00 $5,938.92


2113 $0.00 $119,417.92

Fund Charged: 2243


111100 03/01/2013 107505 CDW GOVERNMENT INC 2243118742318 639800 HP CLJ ENTERPRISE 500 M5 $0.00 $808.50

111100 03/01/2013 107505 CDW GOVERNMENT INC 2243118742318 639800 TONER CE400X $0.00 $171.53

111100 03/01/2013 107505 CDW GOVERNMENT INC 2243118742318 639800 TONER CE401A $0.00 $189.93



Jun 18, 2013 - 36 - 3:29:28 PM


Fund Charged: 2243


111100 03/01/2013 112974 OFFICEMAX INCORPORATED 2243118742318 639900 SUPPLIES $0.00 $146.77

111100 03/01/2013 118148 JENNIFER CAMPBELL 2243118742318 629900 OPEN PURCHASE ORDER FOR S $0.00 $3,515.00


111100 03/07/2013 117207 SERVICES THAT FIT SPECIALISTS LLC 2243118742318 629900 OPEN PURCHASE ORDER FOR P $0.00 $1,951.00

111100 03/07/2013 117910 LEAD PARTNERS, LLC 2243130012318 629900 OPEN PURCHASE ORDER FOR P $0.00 $3,900.00

111100 03/07/2013 118034 MARGARET RIDDELL SHERWOOD 2243130012318 629900 PROFESSIONAL SERVICES $0.00 $2,750.00

111100 03/07/2013 118224 BARNES & NOBLE BOOKSELLERS, INC. 2243110012318 639900 PASS: INCLUSION FOR STUDE $0.00 $225.00




111100 03/07/2013 1997 CLINICAL COMMUNICATION CONSULTANTS 2243118742318 629900 SPEECH SERVICES $0.00 $2,992.50

111100 03/07/2013 8325 SUPER DUPER PUBLICATION 2243111082318 639900 WEBER VERBS AND MORE $0.00 $129.00


111100 03/08/2013 109475 MAGGIE BURK 2243318742318 641100 REGION 4 MILEAGE $0.00 $94.50

111100 03/08/2013 113504 JANEY KAY COLE 2243138742318 641100 TRAINING MILEAGE $0.00 $32.97

111100 03/08/2013 115036 PATRICIA GARCIA-GILL 2243138742318 641100 ALVIN MILEAGE $0.00 $9.10

111100 03/08/2013 115670 BEHAVIOR PLUS, INC 2243118742318 629900 ARDCF SERVICES $0.00 $3,054.45

111100 03/08/2013 115670 BEHAVIOR PLUS, INC 2243138742318 629900 GROUP SKILLS $0.00 $300.00

111100 03/08/2013 118105 JENNIFER ASHLEY HEARD 2243138742318 641100 REGION 4 MILEAGE $0.00 $31.50

111100 03/08/2013 118148 JENNIFER CAMPBELL 2243118742318 629900 OPEN PURCHASE ORDER FOR S $0.00 $3,175.00

111100 03/08/2013 118426 ROSALIE BLACKLEDGE 2243138742318 641100 REGION 4 EXPENSES $0.00 $66.50

111111 03/08/2013 7204 REGION IV EDUCATION SERVICE CENTER 2243318742318 641100 E. RIVERA/970679 $0.00 $70.00

111111 03/08/2013 7204 REGION IV EDUCATION SERVICE CENTER 2243318742318 641100 L. MCFADDEN/970679 $0.00 $70.00

111111 03/08/2013 7204 REGION IV EDUCATION SERVICE CENTER 2243318742318 641100 M. MARTINEZ/970679 $0.00 $70.00

111111 03/08/2013 7204 REGION IV EDUCATION SERVICE CENTER 2243318742318 641100 MAGGIE BURK/970679 $0.00 $70.00

111100 03/21/2013 1121 BARNES & NOBLE BOOKSELLERS USA INC. 2243110012318 639900 CHAMPS: A PROACTIVE AND P $0.00 $49.50



Jun 18, 2013 - 37 - 3:29:28 PM


Fund Charged: 2243










111100 03/21/2013 114492 ENABLEMART 2243118742318 639900 4+ GO TALK $0.00 $387.00

111100 03/21/2013 114492 ENABLEMART 2243118742318 639900 BIG MAC COMMUNICATION SWI $0.00 $229.08

111100 03/21/2013 114492 ENABLEMART 2243118742318 639900 SWITCH INTERFACE PRO 6. S $0.00 $94.99

111100 03/21/2013 115078 PEARSON ASSESSMENTS 2243118742318 633900 ESTIMATED SHIPPING/HANDLI $0.00 $59.08

111100 03/21/2013 115078 PEARSON ASSESSMENTS 2243118742318 633900 WISC-IV COMPLETE KIT WITH $0.00 $1,485.00

111100 03/21/2013 115078 PEARSON ASSESSMENTS 2243318742318 633900 ESTIMATED SHIPPING/HANDLI $0.00 $50.32

111100 03/21/2013 115078 PEARSON ASSESSMENTS 2243318742318 633900 WPPSI-IV COMPLETE KIT $0.00 $1,250.00

111100 03/21/2013 118317 TSTE:TEACHING STRAT & TECH WITH ELE 2243130012318 629900 TRAINING CTE/SPEC PRO $0.00 $1,292.20

111100 03/21/2013 118317 TSTE:TEACHING STRAT & TECH WITH ELE 2243138742318 629900 TRAINING CTE/SPEC PRO $0.00 $1,926.64

111100 03/21/2013 4985 DON JOHNSTON INC. 2243111082318 639900 ESTIMATED SHIPPING/HANDLI $0.00 $6.00

111100 03/21/2013 4985 DON JOHNSTON INC. 2243111082318 639900 SWITCH INTERFACE $0.00 $94.99

111100 03/22/2013 114337 KAYE LYNN WINDEL-GARZA 2243138742318 641100 REGION 4 MILEAGE $0.00 $31.50


111100 03/27/2013 1997 CLINICAL COMMUNICATION CONSULTANTS 2243118742318 629900 OPEN PURCHASE ORDER FOR S $0.00 $1,242.50

111100 03/28/2013 115670 BEHAVIOR PLUS, INC 2243118742318 629900 SOCIAL SKILLS SERVICE $0.00 $2,853.46





2243 $0.00 $134,563.84

Jun 18, 2013 - 38 - 3:29:28 PM


Fund Charged: 2253








2253 $0.00 $2,244.63

Fund Charged: 2403


111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403350019925 634100 HIGH SCHOOL OPEN PO FOR F $0.00 $12,944.55

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403350019925 6341CS DHS SCHOOL BEAN & LEAF CO $0.00 $432.59

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403350019925 634200 HIGH SCHOOL OPEN PO FOR N $0.00 $535.74


111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403350419925 634100 MCADAMS JR. HIGH SCHOOL O $0.00 $5,826.04

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403350419925 634200 MCADAMS JR. HIGH OPEN PO $0.00 $344.62

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403350429925 634100 DUNBAR MIDDLE SCHOOL OPEN $0.00 $3,363.76

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403350429925 634200 DUNBAR MIDDLE SCHOOL OPEN $0.00 $152.41

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403350439925 634100 BARBER MIDDLE SCHOOL OPEN $0.00 $2,542.96

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403351019925 634100 K E LITTLE ELEMENTARY SCH $0.00 $5,448.86

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403351019925 634200 KE LITTLE OPEN PO FOR NON $0.00 $236.96

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403351059925 634100 SILBERNAGEL ELEM. OPEN PO $0.00 $2,220.90

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403351059925 634200 SILBERNAGEL ELM. OPEN PO $0.00 $127.32

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403351069925 634100 HUGHES RD. ELEMENTARY SCH $0.00 $4,098.29

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403351069925 634200 HUGHES RD. ELEM. SCHOOL O $0.00 $205.72

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403351079925 634100 BAY COLONY ELEM. SCHOOL O $0.00 $1,938.21

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403351079925 634200 BAY COLONY ELEM. OPEN PO $0.00 $92.04

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403351089925 634100 SAN LEON ELEM. CAFETERIA $0.00 $5,649.36

Jun 18, 2013 - 39 - 3:29:28 PM


Fund Charged: 2403


111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403351089925 634200 SAN LEON ELEM. CAFETERIA $0.00 $209.15

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403351099925 634100 CALDER RD. ELEM CAFETERIA $0.00 $1,791.16

111100 03/01/2013 103344 GLAZIER FOODS COMPANY 2403351099925 634200 CALDER RD. ELEM. CAFETERI $0.00 $108.64

111100 03/01/2013 114380 THIRD COAST PRODUCE 2403350019925 634100 HIGH SCHOOL OPEN PO FOR P $0.00 $63.85

111100 03/01/2013 114380 THIRD COAST PRODUCE 2403350019925 6341CS DHS "BEAN & LEAF" OPEN PO $0.00 $9.00

111100 03/01/2013 114380 THIRD COAST PRODUCE 2403350419925 634100 MCADAMS JR. HIGH CAFETERI $0.00 $689.85

111100 03/01/2013 114380 THIRD COAST PRODUCE 2403351059925 634100 SILBERNAGEL ELEM. CAFETER $0.00 $412.00

111100 03/01/2013 114380 THIRD COAST PRODUCE 2403351069925 634100 HUGHES RD. OPEN PO FOR PR $0.00 $92.95

111100 03/01/2013 114380 THIRD COAST PRODUCE 2403351089925 634100 SAN LEON CAFTERIA OPEN PO $0.00 $243.64

111100 03/01/2013 114380 THIRD COAST PRODUCE 2403351099925 634100 CALDER RD. CAFETERIA'S OP $0.00 $470.95

111100 03/01/2013 4982 JOHNSON SUPPLY 2403359489925 631900 FNS OPEN PO FOR MAINTENAN $0.00 $52.12

111111 03/01/2013 2191 CORPORATE QUALITY PRINTING 2403359489925 639900 500 SHEETS OF LETTERHEAD $0.00 $147.00

111100 03/05/2013 115892 TARGET BANK 2403350019925 6399CS DHS BEAN/LEAF UNIFORM $0.00 $131.96

111100 03/05/2013 115892 TARGET BANK 2403359489925 634100 FNS OPEN PO FOR FOOD MARK $0.00 $168.84

111100 03/05/2013 115892 TARGET BANK 2403359489925 634100 FNS OPEN PO FOR FOOD SUPP $0.00 $79.62

111100 03/05/2013 115892 TARGET BANK 2403359489925 634200 FNS OPEN PO FOR NON-FOOD $0.00 $1.54

111100 03/05/2013 115892 TARGET BANK 2403359489925 634201 FNS OPEN PO FOR MARKETING $0.00 $50.68

111100 03/05/2013 7605 SAM'S CLUB 2403359489925 634100 FNS OPEN PO FOR FOOD MARK $0.00 $141.61

111100 03/05/2013 7605 SAM'S CLUB 2403359489925 634201 FNS OPEN PO FOR MARKETING $0.00 $93.22

111100 03/07/2013 114131 PRECISION BLEND INC 2403359489925 649900 FNS OPEN PO FOR HELIUM $0.00 $18.00

111100 03/07/2013 115529 KURZ AND COMPANY 2403350019925 634100 HIGH SCHOOL OPEN PO FOR B $0.00 $513.12

111100 03/07/2013 115529 KURZ AND COMPANY 2403350019925 6341CS DHS "BEAN & LEAF" OPEN PO $0.00 $285.30

111100 03/07/2013 115529 KURZ AND COMPANY 2403350419925 634100 MCADAMS JR. HIGH SCHOOL O $0.00 $1,148.80

111100 03/07/2013 115529 KURZ AND COMPANY 2403350429925 634100 DUNBAR MIDDLE SCHOOL OPEN $0.00 $403.02

111100 03/07/2013 115529 KURZ AND COMPANY 2403350439925 634100 BARBER MIDDLE SCHOOL OPEN $0.00 $252.30

111100 03/07/2013 115529 KURZ AND COMPANY 2403351019925 634100 KE LITTLE ELEM. OPEN PO F $0.00 $162.09

111100 03/07/2013 115529 KURZ AND COMPANY 2403351059925 634100 SILBERNAGEL ELEM. OPEN PO $0.00 $236.31

111100 03/07/2013 115529 KURZ AND COMPANY 2403351069925 634100 HUGHES RD. ELEM. OPEN PO $0.00 $94.87

Jun 18, 2013 - 40 - 3:29:28 PM


Fund Charged: 2403


111100 03/07/2013 115529 KURZ AND COMPANY 2403351079925 634100 BAY COLONY ELEM. OPEN PO $0.00 $253.44

111100 03/07/2013 115529 KURZ AND COMPANY 2403351089925 634100 SAN LEON ELEM. OPEN PO FO $0.00 $97.90

111100 03/07/2013 115529 KURZ AND COMPANY 2403351099925 634100 CALDER RD. ELEM. SCHOOL O $0.00 $108.45

111100 03/07/2013 118153 HERITAGE FOOD SERVICE GROUP 2403359489925 631900 FNS OPEN PO FOR MAINTENAN $0.00 $229.32

111100 03/07/2013 118153 HERITAGE FOOD SERVICE GROUP 2403359489925 631900 SUPPLIES FNS $0.00 $199.12

111100 03/07/2013 118407 CHEHONEE COOLEY 2403000010000 X575100 LUNCH REFUND $0.00 $59.25


111100 03/07/2013 3932 GRAINGER 2403359489925 631900 FNS OPEN PO FOR MAINTENAN $0.00 $53.96

111100 03/07/2013 4434 COCA-COLA ENTERPRISES 2403350019925 6341CS DHS BEAN & LEAF COFFEE SH $0.00 $126.96

111100 03/07/2013 9712 ZIEGLER'S FOODS 2403359489925 634100 FNS OPEN PO FOR FOOD SUPP $0.00 $47.94



111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403350019925 634200 HIGH SCHOOL OPEN PO FOR C $0.00 $27.79


111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403350419925 634100 MCADAMS CAFETERIA OPEN PO $0.00 $6,650.92

111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403350419925 634100 MJHS FOOD SUPPLIES $0.00 $6,571.65

111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403350419925 634200 MCADAMS CAFETERIA OPEN PO $0.00 $302.36

111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403350419925 634200 MCADAMS OPEN PO FOR COMMO $0.00 $40.92

111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403350419925 634200 MJHS NONFOOD SUPPLIES $0.00 $86.46



111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403350429925 634200 DUNBAR'S OPEN PO FOR COMM $0.00 $27.79


111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403350439925 634200 BARBER MIDDLE SCHOOL OPN $0.00 $56.61

111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403350439925 634200 BARBER'S OPEN PO FOR COMM $0.00 $27.79



111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403351019925 634200 KE LITTLE'S OPEN PO FOR C $0.00 $27.79

Jun 18, 2013 - 41 - 3:29:28 PM


Fund Charged: 2403




111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403351059925 634200 SILBERNAGEL'S OPEN PO FOR $0.00 $27.79



111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403351069925 634200 HUGHES RD. ELEMENTARY OPE $0.00 $27.79



111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403351079925 634200 BAY COLONY'S OPEN PO FOR $0.00 $27.79



111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403351089925 634200 SAN LEON'S OPEN PO FOR CO $0.00 $27.79



111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403351099925 634200 CALDER RD. ELEMENTARY OPE $0.00 $27.79

111100 03/08/2013 103344 GLAZIER FOODS COMPANY 2403359489925 634200 FOOD & NUTRITION SERVICES $0.00 $460.35

111100 03/08/2013 114380 THIRD COAST PRODUCE 2403350019925 634100 HIGH SCHOOL OPEN PO FOR P $0.00 $274.07


111100 03/08/2013 114380 THIRD COAST PRODUCE 2403350419925 634100 MCADAMS JR. HIGH CAFETERI $0.00 $476.38

111100 03/08/2013 114380 THIRD COAST PRODUCE 2403350429925 634100 DUNBAR CAFETERIA OPEN PO $0.00 $683.53

111100 03/08/2013 114380 THIRD COAST PRODUCE 2403350439925 634100 BARBER MIDDLE SCHOOL CAFE $0.00 $344.52

111100 03/08/2013 114380 THIRD COAST PRODUCE 2403351019925 634100 KE LITTLE CAFETERIA OPEN $0.00 $581.57



111100 03/08/2013 114380 THIRD COAST PRODUCE 2403351079925 634100 BAY COLONY ELEM. CAFETERI $0.00 $898.18

111100 03/08/2013 114380 THIRD COAST PRODUCE 2403351089925 634100 SAN LEON CAFTERIA OPEN PO $0.00 $697.96

111100 03/08/2013 114380 THIRD COAST PRODUCE 2403351099925 634100 CALDER ROAD ELEM. CAFETER $0.00 $485.06

111100 03/08/2013 114380 THIRD COAST PRODUCE 2403351099925 634100 PRODUCE CALDER RD $0.00 $6.90

Jun 18, 2013 - 42 - 3:29:28 PM


Fund Charged: 2403


111100 03/08/2013 118419 LACY ALLEN SUAREZ III 2403350019925 641100 IDM JAN 2013 $0.00 $38.08

111100 03/08/2013 1289 BLUE BELL CREAMERIES, LP 2403350429925 634100 DUNBAR CAFETERIA OPEN PO $0.00 $523.80

111100 03/08/2013 1289 BLUE BELL CREAMERIES, LP 2403351019925 634100 KE LITTLE ELEM. OPEN PO F $0.00 $169.11

111100 03/08/2013 1289 BLUE BELL CREAMERIES, LP 2403351069925 634100 HUGHES RD. ELEM SCHOOL CA $0.00 $209.07

111100 03/08/2013 2567 ROSALYN M CLOUD 2403359489925 641100 IDM JAN 2013 $0.00 $40.64


111100 03/08/2013 9660 XEROX CORPORATION 2403359489925 626700 FKA630310 CNS $0.00 $177.89

111111 03/08/2013 106044 AUTO-CHLOR SERVICES, LLC 2403350419925 634200 MCADAMS OPEN PO FOR CLEAN $0.00 $119.70

111111 03/08/2013 106044 AUTO-CHLOR SERVICES, LLC 2403350429925 634200 DUNBAR'S OPEN PO FOR CLEA $0.00 $271.55

111111 03/08/2013 106044 AUTO-CHLOR SERVICES, LLC 2403350439925 634200 BARBER'S OPEN PO FOR CLEA $0.00 $204.57

111111 03/08/2013 106044 AUTO-CHLOR SERVICES, LLC 2403351019925 634200 KE LITTLE'S OPEN PO FOR C $0.00 $134.50

111111 03/08/2013 106044 AUTO-CHLOR SERVICES, LLC 2403351059925 634200 SILBERNAGEL'S OPEN PO FOR $0.00 $204.57

111111 03/08/2013 106044 AUTO-CHLOR SERVICES, LLC 2403351069925 634200 HUGHES RD.ELEM. CAFETERIA $0.00 $128.55

111111 03/08/2013 106044 AUTO-CHLOR SERVICES, LLC 2403351079925 634200 BAY COLONY'S CAFETERIA OP $0.00 $163.77

111111 03/08/2013 106044 AUTO-CHLOR SERVICES, LLC 2403351089925 634200 SAN LEON CAFETERIA'S OPEN $0.00 $55.60

111111 03/08/2013 106044 AUTO-CHLOR SERVICES, LLC 2403351099925 634200 CALDER RD. CAFETERIA'S OP $0.00 $128.55

111111 03/08/2013 529 ARMSTRONG REPAIR CENTER INC 2403359489925 631900 FNS OPEN PO FOR MAINTENAN $0.00 $59.89

111100 03/20/2013 102526 SKILLPATH SEMINARS 2403359489925 641100 LACY WILLEY $0.00 $199.00

111100 03/20/2013 2537 DISD PAYROLL FUND 2403 114100 FNS RETIRE 2/2013 $0.00 $7,420.97

111100 03/20/2013 2537 DISD PAYROLL FUND 2403 114100 FNS TRS CARE 2/2013 $0.00 $579.76

111100 03/21/2013 102678 PASCO BROKERAGE INC 2403350419925 663900 BOILERLESS STEAMER - ACCU $0.00 $14,270.00

111100 03/21/2013 107124 LEARNING ZONE XPRESS 2403359489925 639900 BUILD YOUR TRAY POSTER SK $0.00 $218.90

111100 03/21/2013 107124 LEARNING ZONE XPRESS 2403359489925 639900 KIDS MYPLATE BULLETIN BOA $0.00 $149.70

111100 03/21/2013 107124 LEARNING ZONE XPRESS 2403359489925 639900 ONE GREAT TRAY FOOD GROUP $0.00 $71.64

111100 03/21/2013 107124 LEARNING ZONE XPRESS 2403359489925 639900 ONE GREAT TRAY STATIC CLI $0.00 $9.96

111100 03/21/2013 107124 LEARNING ZONE XPRESS 2403359489925 639900 ONE GREAT TRAY STICKERS S $0.00 $41.76

111100 03/21/2013 107124 LEARNING ZONE XPRESS 2403359489925 639900 SHIPPING $0.00 $39.36


Jun 18, 2013 - 43 - 3:29:28 PM


Fund Charged: 2403


111100 03/21/2013 115529 KURZ AND COMPANY 2403350019925 6341CS DHS "BEAN & LEAF" OPEN PO $0.00 $193.50

111100 03/21/2013 115529 KURZ AND COMPANY 2403350419925 634100 MCADAMS JR. HIGH SCHOOL O $0.00 $183.65

111100 03/21/2013 115529 KURZ AND COMPANY 2403350429925 634100 DUNBAR MIDDLE SCHOOL OPEN $0.00 $222.76


111100 03/21/2013 115529 KURZ AND COMPANY 2403351069925 634100 HUGHES RD. ELEM. OPEN PO $0.00 $67.60



111100 03/21/2013 115529 KURZ AND COMPANY 2403351099925 634100 CALDER RD. ELEM. SCHOOL O $0.00 $84.50

111100 03/21/2013 117297 FONTANA COFFEE ROASTERS 2403350019925 6341CS DHS BEAN & LEAF OPEN PO F $0.00 $160.50

111100 03/21/2013 118264 THE HERB CAFE & MARKET 2403359489925 649900 STAFF MEETING LUNCH $0.00 $50.00

111100 03/21/2013 4434 COCA-COLA ENTERPRISES 2403350019925 6341CS DHS BEAN & LEAF COFFEE SH $0.00 $164.64

111100 03/21/2013 5172 KEYWORTH'S HARDWARE INC 2403359489925 631900 FNS OPEN PO FOR MAINTENAN $0.00 $33.33

111100 03/21/2013 5172 KEYWORTH'S HARDWARE INC 2403359489925 639900 FNS OPEN PO FOR SUPPLIES $0.00 $40.37

111100 03/22/2013 114372 LINDA JO WILSON 2403359489925 641100 AWARD CEREMONY EXPENS $0.00 $8.00


111100 03/22/2013 114380 THIRD COAST PRODUCE 2403350419925 634100 MCADAMS JR. HIGH CAFETERI $0.00 $1,464.46

111100 03/22/2013 114380 THIRD COAST PRODUCE 2403350429925 634100 DUNBAR CAFETERIA OPEN PO $0.00 $761.42




111100 03/22/2013 114380 THIRD COAST PRODUCE 2403351069925 634100 HUGHES RD. ELEM. CAFETERI $0.00 $472.46




111100 03/22/2013 1289 BLUE BELL CREAMERIES, LP 2403350019925 6341CS HIGH SCHOOL CAFETERIA OPE $0.00 $1,434.00

111100 03/22/2013 1289 BLUE BELL CREAMERIES, LP 2403350419925 634100 MCADAMS JR. HIGH SCHOOL O $0.00 $4,284.24

111100 03/22/2013 1289 BLUE BELL CREAMERIES, LP 2403350439925 634100 BARBER MIDDLE SCHOOL CAFE $0.00 $148.41

111100 03/22/2013 1289 BLUE BELL CREAMERIES, LP 2403351079925 634100 BAY COLONY ELEM. CAFETERI $0.00 $150.84

Jun 18, 2013 - 44 - 3:29:28 PM


Fund Charged: 2403


111100 03/22/2013 1289 BLUE BELL CREAMERIES, LP 2403351089925 634100 SAN LEON ELEM/ CAFETERIA $0.00 $292.95

111100 03/22/2013 1289 BLUE BELL CREAMERIES, LP 2403351099925 634100 CALDER RD.'S OPEN PO FOR $0.00 $217.53

111100 03/22/2013 5434 JUDY I LEE 2403359489925 641100 AWARD CEREMONY EXPENS $0.00 $8.00

111111 03/25/2013 103415 OFFICE DEPOT 2403359489925 639900 FNS OPEN PO FOR OFFICE SU $0.00 $245.81

111111 03/25/2013 106029 BORDEN, INC. 2403350019925 634100 HIGH SCHOOL OPEN PO FOR M $0.00 $11,068.51

111111 03/25/2013 106029 BORDEN, INC. 2403350019925 6341CS DHS "BEAN & LEAF" OPEN PO $0.00 $98.40

111111 03/25/2013 106029 BORDEN, INC. 2403350419925 634100 MCADAMS JR. HIGH OPEN PO $0.00 $8,795.01

111111 03/25/2013 106029 BORDEN, INC. 2403350429925 634100 DUNBAR MIDDLE SCHOOL OPEN $0.00 $5,162.16

111111 03/25/2013 106029 BORDEN, INC. 2403350439925 634100 BARBER MIDDLE SCHOOL OPEN $0.00 $4,378.43

111111 03/25/2013 106029 BORDEN, INC. 2403351019925 634100 KE LITTLE ELEMENTARY OPEN $0.00 $5,209.77

111111 03/25/2013 106029 BORDEN, INC. 2403351059925 634100 SILBERNAGEL ELEMENTARY OP $0.00 $4,954.63

111111 03/25/2013 106029 BORDEN, INC. 2403351069925 634100 HUGHES RD. ELEMENTARY OPE $0.00 $5,049.15

111111 03/25/2013 106029 BORDEN, INC. 2403351089925 634100 SAN LEON ELEMENTARY OPEN $0.00 $5,760.35

111111 03/25/2013 106029 BORDEN, INC. 2403351099925 634100 CALDER RD. ELEMENTARY OPE $0.00 $4,595.10

111111 03/25/2013 106044 AUTO-CHLOR SERVICES, LLC 2403350019925 634200 CLEANING SUPPLIES $0.00 $443.97

111111 03/25/2013 107459 SCHOOL SPECIALTY 2403351069925 639800 CAFETERIA TABLES 12' X 12 $0.00 $4,491.00

111111 03/25/2013 4360 HOBART CORPORATION 2403359489925 631900 CNS OPEN PO FOR MAINTENAN $0.00 $822.35

111111 03/25/2013 7204 REGION IV EDUCATION SERVICE CENTER 2403359489925 641100 LAURA PECK/977857 $0.00 $12.00


111100 03/27/2013 113966 4IMPRINT 2403350019925 639901 FREIGHT $0.00 $4.76

111100 03/27/2013 113966 4IMPRINT 2403350019925 639901 ITEM# 108610-L-E VANSPORT $0.00 $105.60

111100 03/27/2013 113966 4IMPRINT 2403350019925 639901 ITEM# 116558-M PICO PERF $0.00 $19.38

111100 03/27/2013 113966 4IMPRINT 2403350419925 639901 FREIGHT $0.00 $4.76



111100 03/27/2013 113966 4IMPRINT 2403350429925 639901 FREIGHT $0.00 $4.76



Jun 18, 2013 - 45 - 3:29:28 PM


Fund Charged: 2403


111100 03/27/2013 113966 4IMPRINT 2403350439925 639901 FREIGHT $0.00 $4.76



111100 03/27/2013 113966 4IMPRINT 2403351019925 639901 FREIGHT $0.00 $4.76



111100 03/27/2013 113966 4IMPRINT 2403351059925 639901 FREIGHT $0.00 $4.76



111100 03/27/2013 113966 4IMPRINT 2403351069925 639901 FREIGHT $0.00 $4.76



111100 03/27/2013 113966 4IMPRINT 2403351079925 639901 FREIGHT $0.00 $4.76



111100 03/27/2013 113966 4IMPRINT 2403351089925 639901 FREIGHT $0.00 $4.76



111100 03/27/2013 113966 4IMPRINT 2403351099925 639901 FREIGHT $0.00 $4.71



111100 03/27/2013 114131 PRECISION BLEND INC 2403359489925 649900 FNS OPEN PO FOR HELIUM $0.00 $18.00


111100 03/27/2013 115529 KURZ AND COMPANY 2403350419925 634100 MCADAMS JR. HIGH SCHOOL O $0.00 $341.95


111100 03/27/2013 115529 KURZ AND COMPANY 2403351019925 634100 KE LITTLE ELEM. OPEN PO F $0.00 $40.56



Jun 18, 2013 - 46 - 3:29:28 PM


Fund Charged: 2403


111100 03/27/2013 118054 ABIBOW RECYCLING LLC 2403359489925 629900 FNS OPEN PO FOR ECOREWARD $0.00 $21.33

111100 03/27/2013 118153 HERITAGE FOOD SERVICE GROUP 2403359489925 631900 FNS OPEN PO FOR MAINTENAN $0.00 $292.27

111100 03/27/2013 118429 SANDRA MORAN 2403001010000 X575100 LUNCH REFUND $0.00 $13.50

111100 03/27/2013 5172 KEYWORTH'S HARDWARE INC 2403359489925 631900 FNS OPEN PO FOR MAINTENAN $0.00 $54.44



111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403350019925 634200 HIGH SCHOOL OPEN PO FOR C $0.00 $125.70



111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403350419925 634100 MCADAMS JR. HIGH SCHOOL O $0.00 $4,785.75

111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403350419925 634200 MCADAMS JR. HIGH OPEN PO $0.00 $83.71

111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403350419925 634200 MCADAMS OPEN PO FOR COMMO $0.00 $86.56



111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403350429925 634200 DUNBAR'S OPEN PO FOR COMM $0.00 $44.67


111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403350439925 634200 BARBER MIDDLE SCHOOL OPN $0.00 $200.34

111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403350439925 634200 BARBER'S OPEN PO FOR COMM $0.00 $44.67



111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403351019925 634200 KE LITTLE'S OPEN PO FOR C $0.00 $40.66



111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403351059925 634200 SILBERNAGEL'S OPEN PO FOR $0.00 $40.66



111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403351069925 634200 HUGHES RD. ELEMENTARY OPE $0.00 $51.41


Jun 18, 2013 - 47 - 3:29:28 PM


Fund Charged: 2403



111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403351079925 634200 BAY COLONY'S OPEN PO FOR $0.00 $54.38



111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403351089925 634200 SAN LEON'S OPEN PO FOR CO $0.00 $44.48



111100 03/28/2013 103344 GLAZIER FOODS COMPANY 2403351099925 634200 CALDER RD. ELEMENTARY OPE $0.00 $40.66

111100 03/28/2013 114380 THIRD COAST PRODUCE 2403350019925 634100 HIGH SCHOOL OPEN PO FOR P $0.00 $1,370.91





111100 03/28/2013 114380 THIRD COAST PRODUCE 2403351069925 634100 HUGHES RD. ELEM. CAFETERI $0.00 $500.01


111100 03/28/2013 114380 THIRD COAST PRODUCE 2403351089925 634100 SAN LEON ELEM. CAFETERIA $0.00 $677.37


111100 03/28/2013 1289 BLUE BELL CREAMERIES, LP 2403350429925 634100 DUNBAR CAFETERIA OPEN PO $0.00 $523.80


2403 $0.00 $442,422.21

Fund Charged: 2443


111100 03/01/2013 115502 AMY COODY WELDON 2443130012212 641100 TAFE EXPENSES $0.00 $58.00

111100 03/07/2013 107228 LEGO EDUCATION 2443110012212 639900 HITECHNIC DC MOTOR CONTRO $0.00 $159.90

111100 03/07/2013 107228 LEGO EDUCATION 2443110012212 639900 SHIPPING AND HANDLING CHA $0.00 $26.58

111100 03/07/2013 107228 LEGO EDUCATION 2443110012212 639900 TETRIX DC DRIVE MOTOR NEE $0.00 $59.90

111100 03/07/2013 107228 LEGO EDUCATION 2443110012212 639900 TETRIX MOTOR ENCODER PACK $0.00 $159.90

Jun 18, 2013 - 48 - 3:29:28 PM


Fund Charged: 2443


111100 03/19/2013 117220 SALLY'S BEAUTY SUPPLY 2443110012212 639900 2ND OPEN PO NEEDED FOR NO $0.00 $241.27

111100 03/19/2013 117220 SALLY'S BEAUTY SUPPLY 2443110012212 639900 COSMETOLOGY SUPPLIES $0.00 $92.14

111100 03/21/2013 102208 DELEGARD TOOL OF TEXAS INC 2443110012212 639900 100 WATER HOSE NEEDED IN $0.00 $34.47

111100 03/21/2013 102208 DELEGARD TOOL OF TEXAS INC 2443110012212 639900 12 VOLT 3/8 LITHIUM-ION K $0.00 $187.62

111100 03/21/2013 102208 DELEGARD TOOL OF TEXAS INC 2443110012212 639900 5 GALLON SHOP VAC $0.00 $84.23

111100 03/21/2013 102208 DELEGARD TOOL OF TEXAS INC 2443110012212 639900 DUAL BRAKE CALIPER TOOL N $0.00 $34.09

111100 03/21/2013 102208 DELEGARD TOOL OF TEXAS INC 2443110012212 639900 FAN CLUTCH REMOVAL TOOL $0.00 $113.81

111100 03/21/2013 102208 DELEGARD TOOL OF TEXAS INC 2443110012212 639900 M STYLE COUPLER NEEDED IN $0.00 $19.08

111100 03/21/2013 102208 DELEGARD TOOL OF TEXAS INC 2443110012212 639900 SHOP BROOM NEEDED IN AUTO $0.00 $59.84

111100 03/21/2013 102208 DELEGARD TOOL OF TEXAS INC 2443110012212 639900 SINGLE DISC BRAKE CALIPER $0.00 $55.43

111100 03/21/2013 102208 DELEGARD TOOL OF TEXAS INC 2443110012212 639900 WELDING/GRINDING HOOD $0.00 $193.26

2443 $0.00 $1,579.52

Fund Charged: 2553



111100 03/08/2013 111727 NCEA 2553139992429 641100 ALISA GODINICH $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 ANNA RAMIREZ $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 CHERYL LIGGIO $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 CORA WRIGHT $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 DALINDA FULMER $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 DANA PAULSSEN $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 DIANE WHITE $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 DORIS FALK $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 JEFF ELLER $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 JOSEPH OVERTON $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 KATIE WHATLEY $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 MARY LANDOLT $0.00 $78.75

Jun 18, 2013 - 49 - 3:29:28 PM


Fund Charged: 2553


111100 03/08/2013 111727 NCEA 2553139992429 641100 MARYANNE KUCHES $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 MIGUEL RANGEL $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 RUBY URBINA $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553139992429 641100 SANDRA BURNETT $0.00 $78.75

111100 03/08/2013 111727 NCEA 2553239992429 641100 YOLANDA AGRELLA $0.00 $78.75






2553 $0.00 $16,948.02

Fund Charged: 2633



111111 03/08/2013 113287 MENTORING MINDS 2633110432529 639900 SHIPPING COST $0.00 $19.95

111111 03/08/2013 113287 MENTORING MINDS 2633110432529 639900 STAAR MATH B.M. $0.00 $118.15

111111 03/08/2013 113287 MENTORING MINDS 2633110432529 639900 STAAR READING B.M. $0.00 $125.10


111100 03/27/2013 106412 ESTRELLITA 2633111092529 639900 GAMES & ACTIVITIES TO COM $0.00 $587.50





2633 $0.00 $5,599.44

Fund Charged: 2863


111100 03/07/2013 7722 SCIENCE KIT, LLC 2863110013029 639900 ITEM # 47386 M 00 $0.00 $215.70

Jun 18, 2013 - 50 - 3:29:28 PM


Fund Charged: 2863







111100 03/07/2013 7722 SCIENCE KIT, LLC 2863110013029 639900 SHIPPING $0.00 $226.16


111111 03/08/2013 113287 MENTORING MINDS 2863110013029 639900 SHIPPING $0.00 $15.95

111111 03/08/2013 113287 MENTORING MINDS 2863110013029 639900 STAAR HIGH SCHOOL VERTICA $0.00 $199.60

111100 03/21/2013 105216 VERNIER SOFTWARE 2863110013029 639900 BIOLOGY FOR VERNIER $0.00 $48.00

111100 03/21/2013 105216 VERNIER SOFTWARE 2863110013029 639900 CHEMISTRY WITH VERNIER $0.00 $48.00

111100 03/21/2013 105216 VERNIER SOFTWARE 2863110013029 639900 PRIMARY PRODUCTIVITY KIT $0.00 $44.00

111100 03/21/2013 105216 VERNIER SOFTWARE 2863110013029 639900 SHIPPING $0.00 $11.00

111100 03/21/2013 115535 REALLY GOOD STUFF 2863110013029 639900 COLOR OVERLAYS $0.00 $219.50

111100 03/21/2013 115535 REALLY GOOD STUFF 2863110013029 639900 SHIPPING $0.00 $28.54

111100 03/21/2013 118213 EMPOWERED EDUCATORS 2863130013029 629900 WORLD HISTORY $0.00 $750.00

111100 03/21/2013 4733 INTERNATIONAL READING ASSOC. 2863130013029 641100 BRANDIE KESSLER $0.00 $633.00

111100 03/21/2013 4733 INTERNATIONAL READING ASSOC. 2863130013029 641100 KASIE STAGMAN $0.00 $633.00

111100 03/21/2013 4733 INTERNATIONAL READING ASSOC. 2863130013029 641100 MEGAN THOMPSON $0.00 $633.00

111100 03/21/2013 4733 INTERNATIONAL READING ASSOC. 2863130013029 641100 TRACEY MOORE $0.00 $633.00

111100 03/21/2013 9372 WARD'S NATURAL SCIENCE 2863110013029 639900 ITEM # 14 W 8338 $0.00 $234.90


111100 03/21/2013 9372 WARD'S NATURAL SCIENCE 2863110013029 639900 ITEM # 15W 1655 $0.00 $264.00


111100 03/21/2013 9372 WARD'S NATURAL SCIENCE 2863110013029 639900 ITEM # 15W7587 $0.00 $585.00

111100 03/21/2013 9372 WARD'S NATURAL SCIENCE 2863110013029 639900 ITEM # 16 V 8001 $0.00 $318.00

111100 03/21/2013 9372 WARD'S NATURAL SCIENCE 2863110013029 639900 ITEM # 36 W 0965 $0.00 $1,042.20


Jun 18, 2013 - 51 - 3:29:28 PM


Fund Charged: 2863




111100 03/21/2013 9372 WARD'S NATURAL SCIENCE 2863110013029 639900 ITEM 15 W 7588 $0.00 $87.50

111100 03/21/2013 9372 WARD'S NATURAL SCIENCE 2863110013029 639900 ITEM# 95W 0052 $0.00 $735.60

111100 03/21/2013 9372 WARD'S NATURAL SCIENCE 2863110013029 639900 SHIPPING $0.00 $295.36

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 ANN LOWREY $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 CHERI VAN SANT $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 DALONA PIERSON $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 DAN GLEBE $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 DIANA ERNST $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 ILIJA MILOVANOVIC $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 LASHELLA SAENZ $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 LENA LAMAR $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 MEGAN THOMPSON $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 PAOLO SHEAFFER $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 PATRICIA FRANKLIN $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 RACHEL JASSO $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 STACI WAGNER $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 TRACEY MOORE $0.00 $475.00

111100 03/26/2013 102902 RICE UNIV-SCHOOL OF CONTINU STUDIES 2863130013029 641100 TRACI HOWE $0.00 $475.00


111100 03/27/2013 4733 INTERNATIONAL READING ASSOC. 2863230013029 641100 BILLYE SMITH $0.00 $633.00

111100 03/27/2013 7722 SCIENCE KIT, LLC 2863110013029 639900 SHIPPING $0.00 $141.71

111100 03/27/2013 7722 SCIENCE KIT, LLC 2863110013029 639900 WW45675M03 $0.00 $2,705.40

111100 03/28/2013 116498 KARYN D NEMETH 2863130013029 641100 CONFERENCE EXPENSES $0.00 $12.00



Jun 18, 2013 - 52 - 3:29:28 PM


Fund Charged: 2863




2863 $0.00 $99,526.06

Fund Charged: 4043


111100 03/08/2013 112974 OFFICEMAX INCORPORATED 4043116992429 639900 OPEN PO FOR SUPPLIES $0.00 $64.74

4043 $0.00 $64.74

Fund Charged: 4103


111111 03/01/2013 113287 MENTORING MINDS 4103111091170 639900 ESTIMATED SHIPPING/HANDLI $0.00 $136.88

111111 03/01/2013 113287 MENTORING MINDS 4103111091170 639900 MOTIVATION WRITING. STAAR $0.00 $1,368.75

111100 03/07/2013 109849 EDUCATION PLUS 4103110411170 639900 GRADE 8 SOCIAL STUDIES TE $0.00 $1,000.00

111100 03/07/2013 118224 BARNES & NOBLE BOOKSELLERS, INC. 4103110411170 632900 BOOK FOR TEACHERS $0.00 $401.00









111100 03/27/2013 1121 BARNES & NOBLE BOOKSELLERS USA INC. 4103110411170 632900 MERRIAM-WEBSTER'S INTERME $0.00 $8,441.40

4103 $0.00 $11,949.53

Fund Charged: 4463



Jun 18, 2013 - 53 - 3:29:28 PM


Fund Charged: 4463



4463 $0.00 $12,903.13

Fund Charged: 4473


111100 03/01/2013 112974 OFFICEMAX INCORPORATED 4473110142820 639900 OPEN PO FOR OFFICE SUPPLI $0.00 $167.86

111100 03/07/2013 3910 GOPHER SPORT 4473110142820 639800 60" WX 32' H SPALDING RE $0.00 $729.00

111100 03/07/2013 3910 GOPHER SPORT 4473110142820 639800 SHIPPING $0.00 $123.93


111100 03/08/2013 112974 OFFICEMAX INCORPORATED 4473110142820 639900 OPEN PO FOR OFFICE SUPPLI $0.00 $148.94

111100 03/08/2013 9660 XEROX CORPORATION 4473110142820 626700 FKA629766 CAP $0.00 $180.68

111111 03/25/2013 110480 CHALLENGE OFFICE PRODUCTS INC 4473110142820 639900 OPEN PO FOR MISC OFFICE P $0.00 $54.60

111111 03/25/2013 110480 CHALLENGE OFFICE PRODUCTS INC 4473110142820 639900 SUPPLIES $0.00 $123.87


4473 $0.00 $38,206.29

Fund Charged: 4613


111100 03/05/2013 7605 SAM'S CLUB 4613349509930 6499SN OPEN PO FOR FOOD AND MISC $0.00 $75.30

4613 $0.00 $75.30

Fund Charged: 5113


110701 03/20/2013 117759 JP MORGAN CHASE BANK 5113719999924 659900 QTLY FEES BOND 2008A $0.00 $42,515.59

111100 03/22/2013 114067 WELLS FARGO BANK MINNESOTA, N.A. 5113719999924 659900 FEES/BOND SERIES 2006 $0.00 $500.00

5113 $0.00 $43,015.59

Fund Charged: 6073

Jun 18, 2013 - 54 - 3:29:28 PM


Fund Charged: 6073


111100 03/06/2013 115899 KALMANS MARSHALL ENGINEERING, INC 607381UPG9900 662955 DISD JSES HVAC PROJECT $0.00 $1,777.45


111100 03/26/2013 106011 BAY-IBI GROUP ARCHITECTS, INC. 6073810019900 662931 PROJECT 1028 DICKINSON HI $0.00 $160.16

111100 03/26/2013 106011 BAY-IBI GROUP ARCHITECTS, INC. 607381CTE9900 662931 ARCHITECTURAL FEE FOR PRO $0.00 $17,160.00

111100 03/26/2013 106011 BAY-IBI GROUP ARCHITECTS, INC. 607381CTE9900 662931 REIMBURSABLES $0.00 $5,867.46

111100 03/26/2013 106011 BAY-IBI GROUP ARCHITECTS, INC. 607381TRA9900 662931 REIMBURSABLES/TRANS $0.00 $1,155.00


110734 03/28/2013 103438 TEXAS FIRST BANK OF DICKINSON 6073 111100 TXCLASS TO TX1ST $0.00 $25,000.00

6073 $0.00 $54,095.17

Fund Charged: 7533


111100 03/07/2013 115472 SUN LIFE FINANCIAL 7533417509900 629916 OPEN PO FOR EMPLOYER PAID $0.00 $1,083.29

7533 $0.00 $1,083.29

Fund Charged: 8653


111111 03/01/2013 116980 THE GRAPHIX STORE 8653 2191FC ADULT 2 XLARGE RED PRE SH $0.00 $34.80

111111 03/01/2013 116980 THE GRAPHIX STORE 8653 2191FC ADULT LARGE PRE RED SHRUN $0.00 $100.50

111111 03/01/2013 116980 THE GRAPHIX STORE 8653 2191FC ADULT MEDIUM REDPRE SHRU $0.00 $194.30

111111 03/01/2013 116980 THE GRAPHIX STORE 8653 2191FC ADULT SMALL RED PRE SHRUN $0.00 $194.30

111111 03/01/2013 116980 THE GRAPHIX STORE 8653 2191FC ADULT XLARGE RED PRE SHRU $0.00 $53.60

111111 03/01/2013 116980 THE GRAPHIX STORE 8653 2191FC LARGE YOUTH PRE RED SHRUN $0.00 $33.50

111111 03/01/2013 116980 THE GRAPHIX STORE 8653 2191FC MEDIUM YOUTH RED PRE SHRU $0.00 $67.00

111100 03/05/2013 107228 LEGO EDUCATION 8653 2191HA E. MOTOR $0.00 $17.95

111100 03/05/2013 107228 LEGO EDUCATION 8653 2191HA M. MOTOR $0.00 $39.75

111100 03/05/2013 107228 LEGO EDUCATION 8653 2191HA POWER FURET. EXT WIRE 20" $0.00 $49.50

111100 03/05/2013 107228 LEGO EDUCATION 8653 2191HA SHIPPING COST $0.00 $6.43

111100 03/05/2013 109863 CINEMARK 18 #295 8653 2191DG ADULT MOVIE TICKETS- FOR $0.00 $200.00

Jun 18, 2013 - 55 - 3:29:28 PM


Fund Charged: 8653


111100 03/05/2013 110836 CROWD PLEASERS DANCE CAMPS, INC 8653 2191FP DUET DANCE FOR COMPETITIO $0.00 $435.00

111100 03/05/2013 110836 CROWD PLEASERS DANCE CAMPS, INC 8653 2191FP QUARTET DANCE FOR COMPETI $0.00 $165.00

111100 03/05/2013 110836 CROWD PLEASERS DANCE CAMPS, INC 8653 2191FP SOLO DANCE FOR COMPETITIO $0.00 $1,710.00

111100 03/05/2013 110836 CROWD PLEASERS DANCE CAMPS, INC 8653 2191FP TEAM DANCES FOR COMPETITI $0.00 $1,160.00

111100 03/05/2013 114708 AMERICAN CANCER SOCIETY 8653 2191HA RELAY FOR LIFE DONATE $0.00 $500.00

111100 03/05/2013 114872 HEATHER ANNE FRENCH 8653 2191FA OBOE/WOODWIND CONSULT $0.00 $126.00

111100 03/05/2013 116712 PARADIGM PROMOTIONS 8653 2191FY 1C FRONT/ 1C BACK WHITE I $0.00 $200.20

111100 03/05/2013 116712 PARADIGM PROMOTIONS 8653 2191FY 1C FRONT/1CBACK $0.00 $80.00

111100 03/05/2013 116712 PARADIGM PROMOTIONS 8653 2191FY ADULT 2 XLARGE PC 61 TURQ $0.00 $8.20

111100 03/05/2013 116712 PARADIGM PROMOTIONS 8653 2191FY ADULT LARGE PC 61 TURQUOI $0.00 $20.50

111100 03/05/2013 116712 PARADIGM PROMOTIONS 8653 2191FY ADULT MEDIUM PC 61 TURPUO $0.00 $49.20

111100 03/05/2013 116712 PARADIGM PROMOTIONS 8653 2191FY ADULT SMALL PC 61 TURQUOI $0.00 $20.50

111100 03/05/2013 116712 PARADIGM PROMOTIONS 8653 2191FY ADULT XLARGE PC 61 TURQUO $0.00 $16.40

111100 03/05/2013 116712 PARADIGM PROMOTIONS 8653 2191FY UPCHARGE FOR 2XL SHIRTS $0.00 $9.70

111100 03/05/2013 116785 HARBOR FREIGHT TOOLS 8653 2191DT FREIGHT $0.00 $6.99

111100 03/05/2013 116785 HARBOR FREIGHT TOOLS 8653 2191DT TUBING ROLLER $0.00 $169.99

111100 03/05/2013 118008 PARTY CITY #754 8653 2191DO ADULT MORPHSUITS PER RECE $0.00 $359.92

111100 03/05/2013 7605 SAM'S CLUB 8653 2191BS OPEN PO FOR CLASS OF 2013 $0.00 ($10.13)

111100 03/05/2013 7605 SAM'S CLUB 8653 2191CV OPEN PO FOR SNACKS, ECT- $0.00 $367.02

111100 03/05/2013 7605 SAM'S CLUB 8653 2191FC OPEN PO FOR BOYS BASKETBA $0.00 $84.48

111100 03/05/2013 7605 SAM'S CLUB 8653 2191FC OPEN PO FOR CONCESSIONS F $0.00 $198.08

111100 03/05/2013 7605 SAM'S CLUB 8653 2191FC OPEN PO FOR J-CREW SNACKS $0.00 $47.36

111100 03/05/2013 7605 SAM'S CLUB 8653 2191FF OPEN PO FOR CARNATIONS $0.00 $585.60

111100 03/05/2013 7605 SAM'S CLUB 8653 2191HA OPEN PO TO PURCHASE ITEMS $0.00 $378.56

111100 03/07/2013 116730 TEXAS MUSIC FESTIVALS, LLC 8653 2191BD OPEN PO FOR 2012-2013 BAN $0.00 $97,593.00

111100 03/07/2013 118363 KNIGHTS OF COLUMBUS COUNCIL 3217 8653 2191CH OPEN PO FOR CADET BALL- F $0.00 $708.00

111100 03/07/2013 80374 SKILLS USA INC 8653 2191BI MEMBERSHIP DUES $0.00 $335.00

111100 03/21/2013 116355 LOWE'S HOME CENTERS, INC. 8653 2191CV OPEN PO FOR BARN SUPPLIES $0.00 $325.93

Jun 18, 2013 - 56 - 3:29:28 PM


Fund Charged: 8653


111100 03/21/2013 116355 LOWE'S HOME CENTERS, INC. 8653 2191HA OPEN PO TO PURCHASE SUPPL $0.00 $9.77

111100 03/22/2013 112974 OFFICEMAX INCORPORATED 8653 2191FA CREDIT/HP TONER Q261 $0.00 ($124.00)

111100 03/22/2013 114687 RUMALDO SAENZ 8653 2191FA SEPT-FEB BASSOON CONS $0.00 $162.00

111111 03/25/2013 103415 OFFICE DEPOT 8653 2191FA OPEN PO FOR CONTEST/OFFIC $0.00 $451.21

111111 03/25/2013 110755 N-STITCHES EMBROIDERY 8653 2191BY OPEN PURCHASE ORDER FOR N $0.00 $676.00

111111 03/25/2013 5020 AWARDS ETC. 8653 2191FA BRONZE ENSEMBLE MEDALS $0.00 $375.00

111111 03/25/2013 5020 AWARDS ETC. 8653 2191FA BRONZE SOLO MEDALS $0.00 $122.50

111111 03/25/2013 5020 AWARDS ETC. 8653 2191FA GOLD EMSEMBLE MEDALS $0.00 $90.00

111111 03/25/2013 5020 AWARDS ETC. 8653 2191FA GOLD SOLO MEDALS $0.00 $126.00

111111 03/25/2013 5020 AWARDS ETC. 8653 2191FA MEDAL BOXES $0.00 $134.20

111111 03/25/2013 5020 AWARDS ETC. 8653 2191FA OUTSTANDING MEDALS $0.00 $85.00

111111 03/25/2013 5020 AWARDS ETC. 8653 2191FA SILVER ENSEMBLE MEDALS $0.00 $175.00

111111 03/25/2013 5020 AWARDS ETC. 8653 2191FA SILVER SOLO MEDALS $0.00 $87.50

111100 03/26/2013 107228 LEGO EDUCATION 8653 2191BM OPEN PO FOR ROBOTICS PART $0.00 $73.00

111100 03/26/2013 111130 LITTLE CAESARS PIZZA KIT 8653 2191BI OPEN PO FOR COSMETOLOGY F $0.00 $2,326.00

111100 03/26/2013 114809 MUSIC & ART CENTERS, INC 8653 2191FA CLIP-ON TUNER PICKUP $0.00 $159.50

111100 03/26/2013 114809 MUSIC & ART CENTERS, INC 8653 2191FA TU-80 BOSS TUNER/METR $0.00 $290.00

111100 03/26/2013 115350 DERRICK E COOPER 8653 2191DT STUDENT MEALS APR 4-7 $0.00 $0.00

111100 03/26/2013 115793 MARISA BURROWS 8653 2191BN STUDENT MEALS/ MAR 28 $0.00 $286.00

111100 03/26/2013 115793 MARISA BURROWS 8653 2191BN STUDENT MEALS/MAR 30 $0.00 $286.00

111100 03/26/2013 116327 SIERRA TRAILWAYS OF TEXAS 8653 2191FA BUS TRANSPORTATION FOR 6 $0.00 $6,873.00

111100 03/26/2013 116327 SIERRA TRAILWAYS OF TEXAS 8653 2191FA BUS TRANSPORTATION FOR SP $0.00 $2,467.50

111100 03/26/2013 117602 SHARNNETTA GOINS 8653 2191BI STUDENT MEALS APR 4-7 $0.00 $1,070.00

111100 03/26/2013 117917 ROBERT GUERRA CARLIN 8653 2191FA JAN. BRASS CLINICIAN $0.00 $150.00

111100 03/26/2013 118305 FIRST WAY FUNDRAISING 8653 2191CH OPEN PURCHASE ORDER FOR R $0.00 $2,024.40

111100 03/26/2013 118363 KNIGHTS OF COLUMBUS COUNCIL 3217 8653 2191CH DONATION VENUE USE $0.00 $372.00

111100 03/26/2013 118382 RADIO PARTIES 8653 2191GA RADIO PARTY PACKAGE DANCE $0.00 $395.00

111100 03/26/2013 118385 ARTISTIC STITCHES, INC. 8653 2191FP ADULT 2X FRUIT OF THE LOO $0.00 $16.00

Jun 18, 2013 - 57 - 3:29:28 PM


Fund Charged: 8653


111100 03/26/2013 118385 ARTISTIC STITCHES, INC. 8653 2191FP ADULT LARGE FRUIT OF THE $0.00 $65.00

111100 03/26/2013 118385 ARTISTIC STITCHES, INC. 8653 2191FP ADULT MEDIUM FRUIT OF THE $0.00 $351.00

111100 03/26/2013 118385 ARTISTIC STITCHES, INC. 8653 2191FP ADULT SMALL FRUIT OF THE $0.00 $715.00

111100 03/26/2013 118385 ARTISTIC STITCHES, INC. 8653 2191FP YOUTH LARGE FRUIT OF THE $0.00 $130.00

111100 03/26/2013 118385 ARTISTIC STITCHES, INC. 8653 2191FP YOUTH MEDIUM FRUIT OF THE $0.00 $52.00

111100 03/26/2013 6407 ORIENTAL TRADING COMPANY INC 8653 2191HA OPEN PO TO PURCHASE ITEMS $0.00 $916.18

111100 03/26/2013 80201 HOLIDAY INN - EMERALD BEACH 8653 2191BI 3 STDNT RMS/COSMETOLO $0.00 $1,304.73

111100 03/26/2013 80201 HOLIDAY INN - EMERALD BEACH 8653 2191DT 2 STDNT RMS/WELDING $0.00 $869.82

111100 03/26/2013 80374 SKILLS USA INC 8653 2191DT PROF SEC MBRSHP DUES $0.00 $28.00

111100 03/26/2013 80374 SKILLS USA INC 8653 2191DT STDNT SEC MBRSHP DUES $0.00 $217.00

111100 03/26/2013 82353 NATIONAL FFA ORGANIZATION 8653 2191CV OPEN PO FOR FFA ITEMS $0.00 $708.90

8653 $0.00 $131,158.34

Fund Charged: 8763


111100 03/05/2013 115892 TARGET BANK 8763 211409 TEACHER INCENTIVES $0.00 $14.31

111111 03/08/2013 114704 CROWDER DEATS FLOWER SHOP 8763 211404 OPEN PURCHASE ORDER FOR P $0.00 $50.00

111111 03/25/2013 114704 CROWDER DEATS FLOWER SHOP 8763 211432 OPEN PO FLOWER FUND $0.00 $114.95

8763 $0.00 $179.26

Fund Charged: 8773


111100 03/05/2013 117795 SUSAN G KOMEN FOR THE CURE 8773 211402 MJHS DONATION $0.00 $203.00

8773 $0.00 $203.00

Fund Charged: 8793


111100 03/04/2013 117122 MIDAMERICA ADMINISTRATIVE & RETIREM 8793 244000 MIDAM 457 2/2013 $0.00 $6,776.43

111100 03/28/2013 117122 MIDAMERICA ADMINISTRATIVE & RETIREM 8793 244000 MIDAM 457 3/2013 $0.00 $5,252.24

Jun 18, 2013 - 58 - 3:29:28 PM


Fund Charged: 8793


8793 $0.00 $12,028.67

Fund Charged: 9603


111100 03/05/2013 7605 SAM'S CLUB 9603230019901 6499X7 OPEN PO FOR MISC ITEMS $0.00 $47.39

111100 03/05/2013 7605 SAM'S CLUB 9603230019901 6499X7 OPEN PO TO SAMS FOR MISC $0.00 $686.90

111100 03/26/2013 103352 SCHLOTZSKY'S 9603230019901 6499X7 OPEN PURCHASE ORDER FOR S $0.00 $41.94

9603 $0.00 $776.23

Fund Charged: 9613


111100 03/05/2013 115892 TARGET BANK 9613610419902 6499MT OPEN PO FOR COMMUNITIES I $0.00 $325.42

111100 03/05/2013 116062 CICI'S PIZZA # 775 9613110411102 6499X1 LARGE PIZZAS FOR FRIDAY N $0.00 $149.75

111100 03/08/2013 6025 NASCO 9613110411102 6399XN EARTHEN WARE GLAZES $0.00 $75.96

111100 03/08/2013 6025 NASCO 9613110411102 6399XN GUMMED PAPER TAPE $0.00 $75.60

111100 03/08/2013 6025 NASCO 9613110411102 6399XN SANDPAPER $0.00 $34.16

111100 03/19/2013 116062 CICI'S PIZZA # 775 9613110411102 6499X1 LARGE PIZZAS FOR FRIDAY N $0.00 $77.87

111111 03/25/2013 115383 IDENTISYS 9613110411102 6399X1 DATACARD RIBBON $0.00 $1,690.00

111111 03/25/2013 115383 IDENTISYS 9613110411102 6399X1 WHITE COMPOSITE CARDS $0.00 $441.00

9613 $0.00 $2,869.76

Fund Charged: 9623


111100 03/05/2013 115892 TARGET BANK 9623110421103 6399X1 OPEN PURCHASE ORDER TO GE $0.00 $140.46

111100 03/05/2013 115892 TARGET BANK 9623110421103 6399XT OPEN PURCHASE ORDER TO PU $0.00 $35.82

111100 03/05/2013 117214 DICKINSON ISD OR NORA ROBINSON 9623 X5755X3 LOST BOOK/PETTY CASH $0.00 $37.00

111100 03/05/2013 7605 SAM'S CLUB 9623230429903 6499X7 OPEN PURCHASE ORDER FOR M $0.00 $210.76

Jun 18, 2013 - 59 - 3:29:28 PM


Fund Charged: 9623


111111 03/08/2013 114704 CROWDER DEATS FLOWER SHOP 9623230429903 6499X7 OPEN PURCHASE ORDER FOR P $0.00 $100.00

111100 03/26/2013 7985 SOUTHWEST BOOK COMPANY 9623360429903 6499X3 2012-2013 BOOK FAIRS $0.00 $2,417.32

9623 $0.00 $2,941.36

Fund Charged: 9633


111100 03/05/2013 114786 B & H PHOTO-VIDEO-PROAUDIO 9633110431108 6398X1 ORDER AS ATTACHED $0.00 $2,789.45

111100 03/05/2013 114786 B & H PHOTO-VIDEO-PROAUDIO 9633110431108 6398X1 SHIPPING COST $0.00 $1.13

111100 03/05/2013 115892 TARGET BANK 9633230439908 6499X7 OPEN PO FOR STAFF INCENTI $0.00 $19.89

111100 03/05/2013 7605 SAM'S CLUB 9633110431108 6499X1 OPEN PO TO PURCHASE SNACK $0.00 $52.06

111100 03/05/2013 7605 SAM'S CLUB 9633230439908 6499X7 OPEN PO FOR STAFF INCENTI $0.00 $84.57

111100 03/05/2013 7605 SAM'S CLUB 9633360439908 6499X1 OPEN PO TO PURCHASE AFTER $0.00 $11.36

111100 03/05/2013 83332 JO RADER 9633120439908 6299X3 BMS STORYTELLING SESS $0.00 $500.00

111100 03/07/2013 114786 B & H PHOTO-VIDEO-PROAUDIO 9633110431108 6398X1 PRO EXCELLINS MIC LO $0.00 $9.95

111100 03/07/2013 114786 B & H PHOTO-VIDEO-PROAUDIO 9633110431108 6398X1 SHIPPING COST $0.00 $4.99

111100 03/07/2013 2290 CURRICULUM ASSOCIATES, LLC 9633110431108 6399X1 GR. 5 - READING STUDENT B $0.00 $569.43

111100 03/07/2013 2290 CURRICULUM ASSOCIATES, LLC 9633110431108 6399X1 GR. 6 - READING STUDENT B $0.00 $479.52

111100 03/07/2013 2290 CURRICULUM ASSOCIATES, LLC 9633110431108 6399X1 SHIPPING COST $0.00 $125.87

111100 03/19/2013 8900 TROXELL COMMUNICATIONS INC 9633110431108 6399X1 CALIFONE 3068 AV HEADPHON $0.00 $312.00

111111 03/25/2013 103415 OFFICE DEPOT 9633110431108 6399X1 KENSINGTON WIRELESS PRESE $0.00 $999.75

111111 03/25/2013 110755 N-STITCHES EMBROIDERY 9633360439908 6499X1 OPEN PO TO PURCHASE ANTI $0.00 $1,329.75

111100 03/26/2013 111496 EXPRESS INDUSTRIES CORPORATION 9633360439908 6499XP OPEN PO TO PAY FOR 2012 - $0.00 $1,490.31

111100 03/26/2013 111496 EXPRESS INDUSTRIES CORPORATION 9633360439908 6499XX OPEN PO TO PAY FOR 2012 - $0.00 $2,556.45

111100 03/27/2013 9712 ZIEGLER'S FOODS 9633360439908 6499XX OPEN PO TO PURCHASE SNACK $0.00 $34.31

9633 $0.00 $11,370.79

Fund Charged: 9703


111100 03/05/2013 7605 SAM'S CLUB 9703231019904 6499X7 OPEN PURCHASE ORDER FOR R $0.00 $287.72

Jun 18, 2013 - 60 - 3:29:28 PM


Fund Charged: 9703


9703 $0.00 $287.72

Fund Charged: 9713


111100 03/05/2013 109599 TAYLOR PUBLISHING COMPANY 9713361059906 6499XA 2012-2013 STUDENT YEARBOO $0.00 $2,375.00

111100 03/05/2013 115892 TARGET BANK 9713231059906 6499X7 OPEN PO FOR FACULTY & STA $0.00 $87.78

111100 03/05/2013 7605 SAM'S CLUB 9713111051106 6499X1 OPEN PO FOR STUDENT VARIO $0.00 $64.22

111100 03/05/2013 7605 SAM'S CLUB 9713231059906 6499X7 OPEN PO FOR FACULTY & STA $0.00 $38.35

111100 03/07/2013 83469 SCHOLASTIC, INC. 9713111051106 6399X1 SHIPPING COST $0.00 $30.10

111100 03/07/2013 83469 SCHOLASTIC, INC. 9713111051106 6399X1 WEEKLY READER - GRADE 1 - $0.00 $301.00

111111 03/25/2013 107459 SCHOOL SPECIALTY 9713111051106 6499X1 BELL BALL $0.00 $21.24

111111 03/25/2013 107459 SCHOOL SPECIALTY 9713111051106 6499X1 BIG RED BASE TALL POST $0.00 $42.49

111111 03/25/2013 107459 SCHOOL SPECIALTY 9713111051106 6499X1 HANDS ON BASKETBALL $0.00 $53.00

111111 03/25/2013 107459 SCHOOL SPECIALTY 9713111051106 6499X1 HEAVY DUTY ELEC. INFLAT. $0.00 $84.57

111111 03/25/2013 107459 SCHOOL SPECIALTY 9713111051106 6499X1 TIME TRACKER CONTEMPO $0.00 $12.58

111111 03/25/2013 9037 US GAMES 9713111051106 6499X1 BEACH BALL 48" $0.00 $35.98

111111 03/25/2013 9037 US GAMES 9713111051106 6499X1 FOLIN SPORTS GOAL $0.00 $78.38

111111 03/25/2013 9037 US GAMES 9713111051106 6499X1 SHIPPING COST $0.00 $30.32

111111 03/25/2013 9037 US GAMES 9713111051106 6499X1 SKINNY NO KINK HOOPS 30" $0.00 $63.98

111100 03/26/2013 112754 S & T ENTERPRISES 9713111051106 6499X1 SHIPPING COST $0.00 $8.00

111100 03/26/2013 112754 S & T ENTERPRISES 9713111051106 6499X1 STAAR POWER PENCILS. $0.00 $30.00

9713 $0.00 $3,356.99

Fund Charged: 9723


111100 03/05/2013 115892 TARGET BANK 9723111061107 6499X1 OPEN PO FOR STUDENT SCHOO $0.00 $8.86

111111 03/08/2013 5020 AWARDS ETC. 9723361069907 6499XB OPEN PO FOR ROBOTICS AWAR $0.00 $77.45

111111 03/08/2013 6896 POSITIVE PROMOTIONS INC 9723111061107 6499X1 OPEN PO FOR VOLUNTEER GIF $0.00 $87.70

Jun 18, 2013 - 61 - 3:29:28 PM


Fund Charged: 9723


111111 03/25/2013 5374 LAKESHORE LEARNING MATERIALS 9723111061107 6399X1 OPEN PO FOR SUPPLIES FOR $0.00 $12.59

111100 03/26/2013 112448 AMERICAN HEART ASSOCIATION 9723111061107 6499X1 JUMP ROPE HEART DONAT $0.00 $1,017.00

9723 $0.00 $1,203.60

Fund Charged: 9743


111100 03/05/2013 115892 TARGET BANK 9743111081140 6499X1 OPEN PO FOR STUDENT & STA $0.00 $12.43

111100 03/05/2013 115892 TARGET BANK 9743231089940 6499X7 OPEN PO FOR STUDENT & STA $0.00 $155.33

111100 03/05/2013 7605 SAM'S CLUB 9743111081140 6499X1 OPEN PO FOR STUDENT & STA $0.00 $145.54

111100 03/05/2013 7605 SAM'S CLUB 9743231089940 6499X7 OPEN PO FOR STUDENT & STA $0.00 $43.31

9743 $0.00 $356.61

Fund Charged: 9753


111100 03/05/2013 7605 SAM'S CLUB 9753111091132 6499X1 OPEN PO FOR LITERACY NIGH $0.00 $416.90

111100 03/05/2013 7605 SAM'S CLUB 9753231099932 6399X1 SUPPLIES FOR OFFICE $0.00 $88.11

111100 03/05/2013 7605 SAM'S CLUB 9753231099932 6499X1 SNACKS FOR OFFICE $0.00 $27.38

111100 03/05/2013 7605 SAM'S CLUB 9753231099932 6499X7 OPEN PO FOR SNACKS AT CAM $0.00 $63.36

111100 03/19/2013 3027 EDUCATIONAL PRODUCTS INC 9753111091132 6499X1 OPEN PO FOR SCIENCE FAIR $0.00 $288.61

111100 03/26/2013 6407 ORIENTAL TRADING COMPANY INC 9753111091132 6499X1 OPEN PO FOR: GRADE LEVEL $0.00 $119.00

111100 03/26/2013 7676 SCHOLASTIC BOOK FAIRS 9753361099932 6499X1 LITERACY NIGHT BOOKS $0.00 $184.89

111100 03/26/2013 7676 SCHOLASTIC BOOK FAIRS 9753361099932 6499X1 SPRING BOOK FAIR PAYMENT $0.00 $3,692.34

9753 $0.00 $4,880.59

Fund Charged: 9803


111100 03/07/2013 101467 GULF COAST SPECIALITIES 9803360019110 6499YK 7 X 9 TEAM CHAMPION PLAQU $0.00 $17.50

111100 03/07/2013 101467 GULF COAST SPECIALITIES 9803360019110 6499YK VM-216 2" CUSTOM MEDALS $0.00 $292.50

111100 03/19/2013 80175 GANDY INK 9803360019110 6499YH (JOB #A7141107) - LOVE $0.00 $816.00

Jun 18, 2013 - 62 - 3:29:28 PM


Fund Charged: 9803


111100 03/19/2013 80175 GANDY INK 9803360019110 6499YH SWAMP SOCCER T-SHIRTS $0.00 $1,035.00

111111 03/25/2013 101121 OZARKA 9803360019110 6499X1 OPEN PURCHASE ORDER FOR D $0.00 $12.99

111111 03/25/2013 80175 GANDY INK 9803360019110 6499YE (G240D) GILDAN L/S COTTON $0.00 $235.20

111111 03/25/2013 80175 GANDY INK 9803360019110 6499YE (G800D) GILDAN 50/50 RED $0.00 $280.00

111111 03/25/2013 80175 GANDY INK 9803360019110 6499YE (G800D2X) GILDAN 50/50 T- $0.00 $44.80

111100 03/26/2013 110918 HY*TEK SPORTS SOFTWARE 9803360019110 6499YK SHIPPING $0.00 $12.00

111100 03/26/2013 110918 HY*TEK SPORTS SOFTWARE 9803360019110 6499YK TF MM 4.0 UPGRADE $0.00 $179.00

111100 03/26/2013 3380 FIRST TO THE FINISH SPORTS INC 9803360019110 6499YK (20540) SPORT TIGHT-SCARL $0.00 $249.40

9803 $0.00 $3,174.39

Summary $0.00 $8,282,132.35

Jun 18, 2013 - 63 - 3:29:28 PM

dickinson isd

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