non payroll expenditures october 2009vendor ck_date amount org description non payroll expenditures...

Vendor Ck_Date Amount Org Description

Non Payroll ExpendituresOctober 2009

1859 HISTORIC HOTELS LTD 10/27/2009 $291.03 KILLEEN H S TRAVEL ‐ STAFF DEV.

$291.03 KILLEEN H S TRAVEL ‐ STAFF DEV.



Summary for 'Ck_Date' = 10/27/2009 (4 detail records) $1,164.12

Summary for 'Vendor' = 1859 HISTORIC HOTELS LTD (4 detail records) $1,164.12

195 LUMBER COMPANY 10/6/2009 $23.78 ELLISON H S BUILDING MAINTENANCE

$25.10 ELLISON H S BUILDING MAINTENANCE


$500.93 ROBERT M SHOEMAKER H BUILDING MAINTENANCE

$77.96 FACILITIES SERVICES BUILDING MAINTENANCE



Summary for 'Ck_Date' = 10/6/2009 (7 detail records) $783.08

195 LUMBER COMPANY 10/20/2009 $127.98 ELLISON H S BUILDING MAINTENANCE

Summary for 'Ck_Date' = 10/20/2009 (1 detail record) $127.98

195 LUMBER COMPANY 10/27/2009 $83.76 ROBERT M SHOEMAKER H BUILDING MAINTENANCE



Summary for 'Vendor' = 195 LUMBER COMPANY (10 detail records) $1,148.76

247 SECURITY INC. 10/22/2009 $42,375.00 TRANSPORTATION CAMERAS

($360.00) TRANSPORTATION CAMERAS


Summary for 'Vendor' = 247 SECURITY INC. (2 detail records) $42,015.00

4 FRONT NETWORK TECHNOLOL 10/6/2009 $9,400.00 UNASSIGNED WAREHOUSE INVENTORY

Summary for 'Ck_Date' = 10/6/2009 (1 detail record) $9,400.00

Wednesday, November 04, 2009 of 506



4 FRONT NETWORK TECHNOLOL 10/20/2009 $17,337.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = 4 FRONT NETWORK TECHNOLOL (2 detail records) $26,737.00

ABILITATIONS 10/27/2009 $294.40 SPECIAL EDUCATION INSTR SUPPLIES


Summary for 'Vendor' = ABILITATIONS (1 detail record) $294.40

ABRAM, KANARY 10/13/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = ABRAM, KANARY (1 detail record) $52.68

ACORN ENTERPRISES 10/20/2009 $269.10 KILLEEN H S AWARDS


ACORN ENTERPRISES 10/27/2009 $700.20 CEDAR VALLEY EL ACADEMIC AWARDS


Summary for 'Vendor' = ACORN ENTERPRISES (2 detail records) $969.30

ACREE, TERRI L. 10/27/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = ACREE, TERRI L. (1 detail record) $52.20

ACTION SPORTING GOODS INC 10/27/2009 $225.00 KILLEEN H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = ACTION SPORTING GOODS INC (1 detail record) $225.00

ADAMS, DONALD W. 10/13/2009 $87.50 KISD POLICE DEPT. SECURITY‐PATROLS


ADAMS, DONALD W. 10/20/2009 $136.25 KISD POLICE DEPT. SECURITY‐PATROLS

$100.00 KISD POLICE DEPT. SECURITY‐PATROLS





Summary for 'Vendor' = ADAMS, DONALD W. (3 detail records) $323.75

ADAMS, SHARLA 10/6/2009 $50.00 KILLEEN H S CLASSROOM SUPPLY REI


ADAMS, SHARLA 10/27/2009 $50.00 IDUMA EL CLASSROOM SUPPLY REI


ADAMS, SHARLA 10/30/2009 ($50.00) IDUMA EL CLASSROOM SUPPLY REI

Summary for 'Ck_Date' = 10/30/2009 (1 detail record) ($50.00)

Summary for 'Vendor' = ADAMS, SHARLA (3 detail records) $50.00

ADELANTE TELEVISION 10/13/2009 $140.00 SUMMER ASSESSMENT CE ADVERTISEMENT


Summary for 'Vendor' = ADELANTE TELEVISION (1 detail record) $140.00

ADVANCE FOOD COMPANY R" 10/13/2009 $11,169.60 UNASSIGNED SCHL NUTRITION INVEN

$6,579.00 UNASSIGNED SCHL NUTRITION INVEN



ADVANCE FOOD COMPANY R" 10/27/2009 $399.50 UNASSIGNED PROCES COMMOD IN‐TRA

$1,849.00 UNASSIGNED PROCES COMMOD IN‐TRA



Summary for 'Vendor' = ADVANCE FOOD COMPANY R" (6 detail records) $24,578.20

ADVANCED COMMUNICATIONS & 10/13/2009 $295.69 EASTERN HILLS MIDDLE TELEPHONE/ATM MAINTE

$495.95 DUNCAN EL TELEPHONE/ATM MAINTE

$280.12 PEEBLES EL TELEPHONE/ATM MAINTE

$148.67 MEADOWS EL TELEPHONE/ATM MAINTE

$790.20 EASTERN HILLS MIDDLE TELEPHONE/ATM MAINTE

$201.11 HAY BRANCH EL TELEPHONE/ATM MAINTE




ADVANCED COMMUNICATIONS & 10/13/2009 $801.74 KILLEEN H S TELEPHONE/ATM MAINTE

$790.20 FOWLER EL TELEPHONE/ATM MAINTE


ADVANCED COMMUNICATIONS & 10/27/2009 $147.64 FOWLER EL TELEPHONE/ATM MAINTE

$182.75 FOWLER EL TELEPHONE/ATM MAINTE

$121.81 BELLAIRE EL TELEPHONE/ATM MAINTE

$384.45 EAST WARD EL TELEPHONE/ATM MAINTE


$976.00 KILLEEN H S TELEPHONE/ATM MAINTE



Summary for 'Vendor' = ADVANCED COMMUNICATIONS & (15 detail records) $6,105.00

AFP INDUSTRIES INC. 10/6/2009 $4,767.00 UNASSIGNED WAREHOUSE INVENTORY






Summary for 'Vendor' = AFP INDUSTRIES INC. (3 detail records) $10,718.00

AGGIE SWIM CLUB 10/27/2009 $620.00 HARKER HEIGHTS H S STUDENT MEALS


Summary for 'Vendor' = AGGIE SWIM CLUB (1 detail record) $620.00

AIKEN, DEBRA 10/13/2009 $27.23 SPECIAL EDUCATION MILEAGE REIMBURSEMEN


Summary for 'Vendor' = AIKEN, DEBRA (1 detail record) $27.23

AIMS EDUCATION FOUNDATION 10/27/2009 $7,990.00 SECONDARY CURR & PRO CONSULTANT SERV‐PY




AIMS EDUCATION FOUNDATION 10/27/2009 $72.45 SAEGERT EL READING MATERIALS

$3,995.00 SECONDARY CURR & PRO CONSULTANT SERV‐PY

$69.55 SAEGERT EL SUPPLIES

$118.55 SAEGERT EL READING MATERIALS



Summary for 'Vendor' = AIMS EDUCATION FOUNDATION (6 detail records) $12,354.35

AIRGAS ‐ SOUTHWEST 10/6/2009 $14.13 FACILITIES SERVICES EQUIPMENT REPAIR

$11.38 FACILITIES SERVICES EQUIPMENT REPAIR


AIRGAS ‐ SOUTHWEST 10/13/2009 $47.44 FACILITIES SERVICES RENTALS

$456.50 FACILITIES SERVICES RENTALS





AIRGAS ‐ SOUTHWEST 10/20/2009 $381.60 FACILITIES SERVICES RENTALS


Summary for 'Vendor' = AIRGAS ‐ SOUTHWEST (8 detail records) $1,007.15

AIVAO, REUPENA G 10/6/2009 $64.95 ROBERT M SHOEMAKER H OFFICIALS


AIVAO, REUPENA G 10/20/2009 $60.00 ELLISON H S OFFICIALS


AIVAO, REUPENA G 10/27/2009 $60.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = AIVAO, REUPENA G (3 detail records) $184.95




AJ PREMIER FOOD SERVICE E 10/13/2009 $91.83 UNASSIGNED SCHL NUTRITION INVEN


Summary for 'Vendor' = AJ PREMIER FOOD SERVICE E (1 detail record) $91.83

AKER, EVELYN 10/13/2009 $50.71 SPECIAL EDUCATION MILEAGE


AKER, EVELYN 10/20/2009 $68.53 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = AKER, EVELYN (2 detail records) $119.24

ALAMO IRON WORKS, INC. 10/6/2009 $114.80 UNASSIGNED WAREHOUSE INVENTORY


ALAMO IRON WORKS, INC. 10/20/2009 $90.96 UNASSIGNED WAREHOUSE INVENTORY

$462.69 UNASSIGNED WAREHOUSE INVENTORY


$49.77 KILLEEN H S BUILDING MAINTENANCE

$11,314.00 ELLISON H S CAPITAL OUTLAY OVER


Summary for 'Vendor' = ALAMO IRON WORKS, INC. (6 detail records) $12,478.46

ALCOZER, GILBERT 10/6/2009 $106.95 KILLEEN H S OFFICIALS

$110.25 KILLEEN H S OFFICIALS


Summary for 'Vendor' = ALCOZER, GILBERT (2 detail records) $217.20

ALERT SERVICES INC 10/6/2009 $439.65 ELLISON H S EQUIPMENT/SUPPLIES

$1,096.80 UNASSIGNED WAREHOUSE INVENTORY

$1,118.92 ROBERT M SHOEMAKER H WATER HOURSE REPLACE


$1,128.56 KILLEEN H S EQUIPMENT/SUPPLIES




ALERT SERVICES INC 10/6/2009 $377.81 KILLEEN H S EQUIPMENT/SUPPLIES

$129.65 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES



ALERT SERVICES INC 10/13/2009 $807.23 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES


$195.00 ELLISON H S EQUIPMENT/SUPPLIES


ALERT SERVICES INC 10/20/2009 $634.85 UNASSIGNED WAREHOUSE INVENTORY


ALERT SERVICES INC 10/27/2009 $439.65 ELLISON H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = ALERT SERVICES INC (13 detail records) $8,183.89

ALL POINTS COMMUNICATIONS 10/20/2009 $98.48 MANOR MIDDLE TELEPHONE/ATM MAINTE

$45.00 WEST WARD EL TELEPHONE/ATM MAINTE

$113.00 HAY BRANCH EL TELEPHONE/ATM MAINTE


Summary for 'Vendor' = ALL POINTS COMMUNICATIONS (3 detail records) $256.48

ALLEN, BARBARA 10/13/2009 $62.21 HEALTH SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = ALLEN, BARBARA (1 detail record) $62.21

ALLEN, WILICIA 10/13/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = ALLEN, WILICIA (1 detail record) $52.68

ALLIED ASSOC. COMMERCIAL 10/9/2009 $17,846.73 TRANSPORTATION PHASE 2 RENO TRANS A





ALLIED ASSOC. COMMERCIAL 10/16/2009 $500.00 ELLISON H S REPLACE STAGE CURTAI


Summary for 'Vendor' = ALLIED ASSOC. COMMERCIAL (2 detail records) $18,346.73

ALLISON ENTERPRISES, INC 10/13/2009 $871.50 FACILITIES SERVICES HVAC AIR FILTER MAIN

$91.40 FACILITIES SERVICES HVAC AIR FILTER MAIN









$1,784.50 FACILITIES SERVICES HVAC AIR FILTER MAIN



















ALLISON ENTERPRISES, INC 10/27/2009 $58.20 FACILITIES SERVICES HVAC AIR FILTER MAIN






























Summary for 'Vendor' = ALLISON ENTERPRISES, INC (51 detail records) $30,915.15

ALLWEIN, MONTE 10/20/2009 $415.47 ROBERT M SHOEMAKER H COACHING CLINICS (33


Summary for 'Vendor' = ALLWEIN, MONTE (1 detail record) $415.47

AL'S FORMAL WEAR 10/13/2009 $2,399.25 HARKER HEIGHTS H S CHOIR VARSTY UNIFM R


AL'S FORMAL WEAR 10/27/2009 $184.94 HARKER HEIGHTS H S CHOIR BEGINNING UNIF


Summary for 'Vendor' = AL'S FORMAL WEAR (2 detail records) $2,584.19

AMERICAN ASSOCIATION FOR 10/6/2009 $100.00 RECRUITING TRAVEL‐NON GUIDELINE

$700.00 PERSONNEL SERVICES TRAVEL‐PERSONNEL COO


Summary for 'Vendor' = AMERICAN ASSOCIATION FOR (2 detail records) $800.00

AMERICAN ASSOCIATION OF 10/6/2009 $178.20 EXEC DIRECTOR STUDEN CHEERLEADING CONSULT


Summary for 'Vendor' = AMERICAN ASSOCIATION OF (1 detail record) $178.20

AMERICAN CHEMICAL SOCIETY 10/13/2009 $307.00 FACILITIES SERVICES FEES & DUES ‐ ENVIRO


Summary for 'Vendor' = AMERICAN CHEMICAL SOCIETY (1 detail record) $307.00

AMERICAN CHORAL DIRECTORS 10/20/2009 $85.00 UNION GROVE MIDDLE TEACHER MEMBER FEES/


Summary for 'Vendor' = AMERICAN CHORAL DIRECTORS (1 detail record) $85.00

AMERICAN LEGACY PUBLISHIN 10/27/2009 $725.18 PERSHING PARK EL CLASSROOM SUPPL READ





Summary for 'Vendor' = AMERICAN LEGACY PUBLISHIN (1 detail record) $725.18

AMERICAN LIBRARY ASSOCIAT 10/6/2009 $631.00 ROBERT M SHOEMAKER H LIBRARY GENERAL/AV S


Summary for 'Vendor' = AMERICAN LIBRARY ASSOCIAT (1 detail record) $631.00

AMERICAN PIZZA PARTNERS 10/6/2009 $75.00 BUCKLEY STADIUM FOOD

$37.50 BUCKLEY STADIUM FOOD



AMERICAN PIZZA PARTNERS 10/13/2009 $128.75 KILLEEN H S FOOD

$355.35 PERSHING PARK EL FOOD

$262.65 NOLANVILLE EL FOOD


$20.60 WILLOW SPRINGS EL FOOD



$381.10 CLEAR CREEK EL FOOD


$30.00 KHS KIOSK FOOD‐KIOSK









$139.05 KILLEEN H S FOOD




AMERICAN PIZZA PARTNERS 10/13/2009 $15.45 PERSHING PARK EL FOOD








$206.00 ELLISON H S FOOD


$257.50 HARKER HEIGHTS H S FOOD


$257.50 ROBERT M SHOEMAKER H FOOD






AMERICAN PIZZA PARTNERS 10/20/2009 $75.00 BUCKLEY STADIUM FOOD






AMERICAN PIZZA PARTNERS 10/27/2009 $381.10 WILLOW SPRINGS EL FOOD







AMERICAN PIZZA PARTNERS 10/27/2009 $355.35 PERSHING PARK EL FOOD





$231.75 HAY BRANCH EL FOOD


























AMERICAN PIZZA PARTNERS 10/27/2009 $51.50 KILLEEN H S FOOD



















Summary for 'Vendor' = AMERICAN PIZZA PARTNERS (94 detail records) $15,265.50

AMERICAN PIZZA PARTNERS L 10/13/2009 $48.00 KILLEEN H S FOOD‐STAFF DEVELOPME


Summary for 'Vendor' = AMERICAN PIZZA PARTNERS L (1 detail record) $48.00

AMERICAN RED CROSS HEART 10/27/2009 $96.00 HEALTH SERVICES CPR SUPPLIES & CARDS


Summary for 'Vendor' = AMERICAN RED CROSS HEART (1 detail record) $96.00

AMERICAN SCHOOL COUNSELOR 10/6/2009 $115.00 IDUMA EL MEMBER FEES/DUES COU





Summary for 'Vendor' = AMERICAN SCHOOL COUNSELOR (1 detail record) $115.00

AMERICAN STANDARD 10/13/2009 $236.02 PALO ALTO MIDDLE BUILDING MAINTENANCE

($3,396.38) HARKER HEIGHTS H S BUILDING MAINTENANCE


$6,992.76 HARKER HEIGHTS H S BUILDING MAINTENANCE

$3,496.38 HARKER HEIGHTS H S BUILDING MAINTENANCE


Summary for 'Vendor' = AMERICAN STANDARD (5 detail records) $7,857.88

AMPERGEN 10/13/2009 $377.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = AMPERGEN (1 detail record) $377.00

AMSTERDAM PRINTING & LITH 10/13/2009 $106.46 CEDAR VALLEY EL OFFICE SUPPLIES


Summary for 'Vendor' = AMSTERDAM PRINTING & LITH (1 detail record) $106.46

ANDERSON AMBER 10/6/2009 $23.25 SMITH MIDDLE STUDENT INCOME‐FOOD

$27.20 MEADOWS EL STUDENT INCOME‐FOOD

$26.11 CLARKE EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = ANDERSON AMBER (3 detail records) $76.56

ANDERSON, ALICE 10/20/2009 $19.25 ELEM CURR & PROF DEV MILEAGE


Summary for 'Vendor' = ANDERSON, ALICE (1 detail record) $19.25

ANDERSON, JEFFREY 10/20/2009 $41.36 NOLAN MIDDLE DUAL CAMPUS TRAVEL





Summary for 'Vendor' = ANDERSON, JEFFREY (1 detail record) $41.36

ANDERSON, KELLY 10/20/2009 $124.96 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS

$74.20 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = ANDERSON, KELLY (2 detail records) $199.16

ANDERSON, SHAWN 10/27/2009 $112.50 KISD POLICE DEPT. SECURITY‐PATROLS





Summary for 'Vendor' = ANDERSON, SHAWN (4 detail records) $562.50

ANDREWS, BILL 10/20/2009 $40.00 ELLISON H S OFFICIALS


ANDREWS, BILL 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS

$80.00 ROBERT M SHOEMAKER H OFFICIALS



Summary for 'Vendor' = ANDREWS, BILL (4 detail records) $280.00

ANGLIN, GWYNN 10/13/2009 $75.74 HARKER HEIGHTS H S DUAL CAMPUS TRAVEL


Summary for 'Vendor' = ANGLIN, GWYNN (1 detail record) $75.74

ANIXTER INC 10/6/2009 $110.40 UNASSIGNED WAREHOUSE INVENTORY










Summary for 'Vendor' = ANIXTER INC (4 detail records) $1,017.10

ANTRIM, VERNICE JO 10/27/2009 $3.52 SPECIAL PROGRAMS MILEAGE ‐ HOMEBOUND

$17.60 SPECIAL PROGRAMS MILEAGE ‐ HOMEBOUND


Summary for 'Vendor' = ANTRIM, VERNICE JO (2 detail records) $21.12

APPLE COMPUTER INC. 10/6/2009 $1,189.00 LIBRARY MANAGEMENT TECHNOLOGY SUPPLIES

$59.90 ELLISON H S LIBRARY GENERAL/AV S

$264.86 EAST WARD EL CONTROL ITEMS ‐ TECH

$1,758.08 EAST WARD EL CONTROL ITEMS ‐ TECH

$488.06 PERSHING PARK EL SUPPLIES ‐ INSTRUCTI


APPLE COMPUTER INC. 10/13/2009 $799.00 WEB DESIGN CONTROL ITEM

$264.30 MONTAGUE VILLAGE EL INSTRUCTIONAL SUPPLI

$4,944.00 WEB DESIGN CONTROL ITEM

$168.00 WEB DESIGN SOFTWARE HAMINTENANC

$239.00 WEB DESIGN HARDWARE MAINTENANCE

$239.00 WEB DESIGN HARDWARE MAINTENANCE


APPLE COMPUTER INC. 10/20/2009 $355.00 IDUMA EL SUPPLIES ‐ INSTRUCTI

$195.98 DIST WIDE DISTRIBUTE HARDWARE MAINTENANCE

$1,150.50 HAY BRANCH EL SUPPLIES ‐ INSTRUCTI

$318.20 EAST WARD EL SUPPLIES ‐ INSTRUCTI

$3,516.16 HARKER HEIGHTS H S CONTROL ITEM

$391.96 HARKER HEIGHTS H S HARDWARE MAINTENANCE




APPLE COMPUTER INC. 10/20/2009 $116.00 ROBERT M SHOEMAKER H INSTRUCTIONAL SUPPLI

$300.12 NOLAN MIDDLE HARDWARE MAINTENANCE

$1,099.00 PEEBLES EL CONTROL ITEM


$183.00 PEEBLES EL HARDWARE MAINTENANCE

$195.98 PEEBLES EL HARDWARE MAINTENANCE

$426.00 HARKER HEIGHTS EL SUPPLIES ‐ INSTRUCTI

$1,922.08 DIST WIDE DISTRIBUTE TECH CONTROL ITEMS

$1,802.36 NOLAN MIDDLE CONTROLLED ITEM ‐ TE


APPLE COMPUTER INC. 10/27/2009 $149.00 CLIFTON PARK EL CONTROL ITEM

$85.50 IDUMA EL SUPPLIES ‐ INSTRUCTI

$29.99 CHIEF ACADEMIC OFFIC SOFTWARE


$2,100.84 PEEBLES EL HARDWARE MAINTENANCE

$426.00 RANCIER MIDDLE SUPPLIES ‐ INSTRUCTI

$245.18 MONTAGUE VILLAGE EL SOFTWARE


Summary for 'Vendor' = APPLE COMPUTER INC. (33 detail records) $39,796.65

ARRINGTON, THERON R. DBA 10/27/2009 $300.00 LIVE OAK RIDGE MIDDL BAND SUPPLIES (INCL


Summary for 'Vendor' = ARRINGTON, THERON R. DBA (1 detail record) $300.00

ASCA MEMBERSHIP 10/6/2009 $115.00 ELLISON H S MEMBER FEES/DUES COU

$115.00 ELLISON H S MEMBER FEES/DUES COU

$460.00 ELLISON H S MEMBER FEES/DUES COU


ASCA MEMBERSHIP 10/20/2009 $115.00 SKIPCHA EL MEMBER FEES/DUES COU





Summary for 'Vendor' = ASCA MEMBERSHIP (4 detail records) $805.00

ASCD 10/6/2009 $49.00 INSTRUCTIONAL TECHNO FEES/DUES

$89.00 ELLISON H S MEMBER FEES/DUES ASS

$79.00 MANOR MIDDLE PRINCIPAL TRAVEL

$22.00 CHIEF ACADEMIC OFFIC GENERAL OFFICE SUPPL

$493.00 CHIEF ACADEMIC OFFIC TRAVEL‐CHIEF ACADEMI

$313.00 CHIEF ACADEMIC OFFIC TRAVEL‐CHIEF ACADEMI


Summary for 'Vendor' = ASCD (6 detail records) $1,045.00

ASSN FOR SUPERVISION & CU 10/13/2009 $24.00 LEADERSHIP DEVELOPME GENERAL SUPPLIES

$678.00 LEADERSHIP DEVELOPME TRAVEL‐DIRECTOR


Summary for 'Vendor' = ASSN FOR SUPERVISION & CU (2 detail records) $702.00

ASSOC FOR SUPERVISION & C 10/6/2009 $89.00 IDUMA EL MEMBER FEES/DUES PRI


ASSOC FOR SUPERVISION & C 10/20/2009 $79.00 EASTERN HILLS MIDDLE FEES/DUES ‐ CIS

$89.00 ELEM CURR & PROF DEV MEMBERSHIP FEES





ASSOC FOR SUPERVISION & C 10/27/2009 $49.00 LEADERSHIP DEVELOPME FEES/DUES


Summary for 'Vendor' = ASSOC FOR SUPERVISION & C (7 detail records) $662.00

ASSOCIATION OF TEXAS PROF 10/27/2009 $145.00 MAXDALE EL FEES/DUES CAMPUS TEC





Summary for 'Vendor' = ASSOCIATION OF TEXAS PROF (1 detail record) $145.00

ASSOCIATION OF TX PROFESS 10/13/2009 $145.00 HAYNES SCHOOL H S FEES & DUES‐COORDINA


Summary for 'Vendor' = ASSOCIATION OF TX PROFESS (1 detail record) $145.00

AT&T 10/13/2009 $267.74 CHARLES E PATTERSON LONG DISTANCE

$141.86 OVETA CULP HOBBY EL LONG DISTANCE


Summary for 'Vendor' = AT&T (2 detail records) $409.60

ATER, LARRY C. 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


ATER, LARRY C. 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = ATER, LARRY C. (2 detail records) $170.00

ATMOS ENERGY R 10/6/2009 $23.61 PERSHING PARK EL GAS

$15.47 TIMBER RIDGE EL GAS

$72.33 HAYNES SCHOOL COMPLE GAS

$25.54 FACILITIES SERVICES GAS

$126.24 IRA CROSS JR EL GAS

$179.41 TRIMMIER EL GAS

$163.17 BROOKHAVEN EL GAS

$142.49 CEDAR VALLEY EL GAS

$174.97 REECES CREEK EL GAS

$15.47 WILLOW SPRINGS EL GAS

$283.53 HAY BRANCH EL GAS

$124.02 BELLAIRE EL GAS




ATMOS ENERGY R 10/6/2009 $25.07 CAREER AND TECHNICAL GAS

$57.56 JACKSON PROF LEARNI GAS

$459.29 KILLEEN H S GAS

$165.39 EAST WARD EL GAS

$224.46 ELLISON H S GAS

$38.37 CAREER AND TECHNICAL GAS

$43.54 NOLAN MIDDLE GAS

$219.29 NOLAN MIDDLE GAS

$212.62 RANCIER MIDDLE GAS

$113.70 MANOR MIDDLE GAS

$25.80 MANOR MIDDLE GAS

$22.35 CHARLES E PATTERSON GAS



ATMOS ENERGY R 10/13/2009 $75.29 FOWLER EL GAS

$15.47 PROPERTY MANAGEMENT GAS

$217.82 FACILITIES SERVICES GAS

$15.47 KILLEEN LEARNING SUP GAS

$15.47 KILLEEN LEARNING SUP GAS

$41.33 CLEAR CREEK EL GAS

$206.00 PEEBLES EL GAS

$15.47 PEEBLES EL GAS

$9.28 EAST WARD EL GAS

$87.10 CLIFTON PARK EL GAS


$121.81 WEST WARD EL GAS


Summary for 'Vendor' = ATMOS ENERGY R (37 detail records) $3,997.14




AUSTIN BERGSTOM LANDHOST 10/8/2009 $170.00 GRANTS TRAVEL‐T3 GRANT

$15.30 GRANTS TRAVEL‐DIRECTOR


AUSTIN BERGSTOM LANDHOST 10/9/2009 $185.30 SECONDARY CURR & PRO TRAVEL‐T3 GRANT


Summary for 'Vendor' = AUSTIN BERGSTOM LANDHOST (3 detail records) $370.60

AUSTIN CONVENTION ENTERPR 10/20/2009 $434.70 HARKER HEIGHTS H S PRINCIPAL TRAVEL

$434.70 HARKER HEIGHTS H S ASST. PRINCIPAL TRAV


AUSTIN CONVENTION ENTERPR 10/21/2009 $50.00 ROBERT M SHOEMAKER H TRAVEL‐CLASSROOM STA

$338.00 ROBERT M SHOEMAKER H TRAVEL‐CLASSROOM STA

$36.00 ROBERT M SHOEMAKER H TRAVEL‐CLASSROOM STA


AUSTIN CONVENTION ENTERPR 10/26/2009 $378.00 PATHWAYS LEARNING CE COORD TRAVEL

$34.02 PATHWAYS LEARNING CE COORD TRAVEL


AUSTIN CONVENTION ENTERPR 10/27/2009 $412.00 ELLISON H S ASST. PRINCIPAL TRAV

$412.00 ELLISON H S PRINCIPAL TRAVEL


Summary for 'Vendor' = AUSTIN CONVENTION ENTERPR (9 detail records) $2,529.42

AUSTIN HIGH SCHOOL 10/6/2009 $312.00 KILLEEN H S STUDENT MEALS

$360.00 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = AUSTIN HIGH SCHOOL (2 detail records) $672.00

AUSTIN ISD 10/13/2009 $456.00 HARKER HEIGHTS H S STUDENT MEALS





Summary for 'Vendor' = AUSTIN ISD (1 detail record) $456.00

AUSTIN, TERWANNA 10/6/2009 $50.00 TRIMMIER EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = AUSTIN, TERWANNA (1 detail record) $50.00

AVES AUDIO VISUAL SYSTEMS 10/27/2009 $199.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = AVES AUDIO VISUAL SYSTEMS (1 detail record) $199.00

AYALA, FELICIA 10/20/2009 $30.64 SCHOOL NUTRITION MILEAGE REIMBURSMENT


Summary for 'Vendor' = AYALA, FELICIA (1 detail record) $30.64

AYCOCK, BETH 10/6/2009 $58.82 KILLEEN H S INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = AYCOCK, BETH (1 detail record) $58.82

B & B ATHLETIC SUPPLY 10/13/2009 $2,008.00 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES

$2,812.80 DIST WIDE DISTRIBUTE COACHES CLOTHING

$979.75 DIST WIDE DISTRIBUTE COACHES CLOTHING



$3,213.00 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES

$3,213.00 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES


B & B ATHLETIC SUPPLY 10/20/2009 $891.75 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES


B & B ATHLETIC SUPPLY 10/27/2009 $299.25 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES


$1,278.55 DIST WIDE DISTRIBUTE COACHES CLOTHING




B & B ATHLETIC SUPPLY 10/27/2009 $299.25 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES

$6,200.00 DIST WIDE DISTRIBUTE UNIFORMS

$840.00 DIST WIDE DISTRIBUTE UNIFORMS


Summary for 'Vendor' = B & B ATHLETIC SUPPLY (14 detail records) $23,796.57

B & H FOTO & ELECTRONICS 10/20/2009 $293.90 ROBERT M SHOEMAKER H SUPPLIES ‐ SCI ENG A

$585.93 ROBERT M SHOEMAKER H SUPPLIES ‐ SCI ENG A

$1,057.32 CHANNEL 17 SUPPLIES


B & H FOTO & ELECTRONICS 10/27/2009 $95.00 ROBERT M SHOEMAKER H INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = B & H FOTO & ELECTRONICS (4 detail records) $2,032.15

B & K SMALL ENGINE REPAIR 10/13/2009 $1,279.75 KILLEEN H S MAINTENANCE/REPAIR


B & K SMALL ENGINE REPAIR 10/27/2009 $65.70 HARKER HEIGHTS H S BUILDING MAINTENANCE


$50.00 KILLEEN H S MAINTENANCE/REPAIR



Summary for 'Vendor' = B & K SMALL ENGINE REPAIR (5 detail records) $1,455.50

BA DALLAS MARKET CNTR II 10/27/2009 $81.75 ASSESSMENT & ACCOUNT TRAVEL‐DIRECTOR

$81.75 ASSESSMENT & ACCOUNT TRAVEL‐DIRECTOR









BA DALLAS MARKET CNTR II 10/27/2009 $81.75 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN



Summary for 'Vendor' = BA DALLAS MARKET CNTR II (9 detail records) $735.75

BADGER, GALATEA 10/27/2009 $71.01 KILLEEN H S COUNSELOR TRAVEL

$69.44 KILLEEN H S COUNSELOR TRAVEL






Summary for 'Vendor' = BADGER, GALATEA (6 detail records) $361.31

BAILEY, TODD 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


BAILEY, TODD 10/20/2009 $40.00 ELLISON H S OFFICIALS


BAILEY, TODD 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = BAILEY, TODD (3 detail records) $210.00

BAIN PAPER CO. 10/13/2009 $624.00 UNASSIGNED WAREHOUSE INVENTORY


BAIN PAPER CO. 10/27/2009 $6,706.50 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = BAIN PAPER CO. (2 detail records) $7,330.50

BAKER & TAYLOR 10/13/2009 $106.35 NOLANVILLE EL LIBRARY BOOKS

$99.18 CLIFTON PARK EL LIBRARY BOOKS





Summary for 'Vendor' = BAKER & TAYLOR (2 detail records) $205.53

BAKER DISTRIBUTING 10/6/2009 $22.88 TRANSPORTATION PHASE 2 TRANSPORTATI

$15.52 TRANSPORTATION PHASE 2 TRANSPORTATI

$2,560.34 TRANSPORTATION PHASE 2 TRANSPORTATI




BAKER DISTRIBUTING 10/13/2009 $20.00 HAY BRANCH EL BUILDING MAINTENANCE



$125.33 CAREER AND TECHNICAL BLDG MAINT

$94.75 MONTAGUE VILLAGE EL BUILDING MAINTENANCE

$23.06 BROOKHAVEN EL BUILDING MAINTENANCE

$50.58 CLEAR CREEK EL BUILDING MAINTENANCE

$8.91 PEEBLES EL BUILDING MAINTENANCE

$606.29 LIBERTY HILL MIDDLE BUILDING MAINTENANCE

$55.31 SMITH MIDDLE BUILDING MAINTENANCE






BAKER DISTRIBUTING 10/20/2009 $113.86 ELLISON H S BUILDING MAINTENANCE

$93.23 NOLANVILLE EL BUILDING MAINTENANCE

$490.01 CLARKE EL BUILDING MAINTENANCE

$90.90 HAY BRANCH EL BUILDING MAINTENANCE





BAKER DISTRIBUTING 10/20/2009 $6.21 CEDAR VALLEY EL BUILDING MAINTENANCE



$161.03 MAXDALE EL BUILDING MAINTENANCE

$35.86 KILLEEN LEARNING SUP BUILDING MAINTENANCE



$35.50 EAST WARD EL BUILDING MAINTENANCE




$2.86 NOLAN MIDDLE BUILDING MAINTENANCE



$91.52 HARKER HEIGHTS H S BUILDING MAINTENANCE




$285.60 FOWLER EL BUILDING MAINTENANCE


BAKER DISTRIBUTING 10/27/2009 $95.09 CAREER AND TECHNICAL BLDG MAINT

($95.09) CAREER AND TECHNICAL BLDG MAINT

$21.58 SUGAR LOAF EL BUILDING MAINTENANCE


Summary for 'Vendor' = BAKER DISTRIBUTING (46 detail records) $7,095.14

BAKER DISTRIBUTING COMPAN 10/27/2009 $30.20 TRANSPORTATION PHASE 2 TRANSPORTATI






Summary for 'Vendor' = BAKER DISTRIBUTING COMPAN (2 detail records) $237.44

BAKER, NORMA 10/13/2009 $40.81 CHIEF ACADEMIC OFFIC MILEAGE REIMBURSEMEN


Summary for 'Vendor' = BAKER, NORMA (1 detail record) $40.81

BAKER, STEPHANIE 10/6/2009 $50.00 MAXDALE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = BAKER, STEPHANIE (1 detail record) $50.00

BALZER, JILL 10/27/2009 $63.25 CHARLES E PATTERSON TRAVEL‐CAMPUS ADMIN


Summary for 'Vendor' = BALZER, JILL (1 detail record) $63.25

BAMBOO SOLUTIONS CORPORAT 10/13/2009 $900.00 INSTRUCTIONAL TECHNO SOFTWARE MAINTENANCE

$1,800.00 INSTRUCTIONAL TECHNO SOFTWARE LICENSE


Summary for 'Vendor' = BAMBOO SOLUTIONS CORPORAT (2 detail records) $2,700.00

BARCELONA SPORTING GOODS, 10/6/2009 $7,399.76 CHARLES E PATTERSON SUPPLIES, FOOTBALL

$1,354.20 CHARLES E PATTERSON SUPPLIES ‐ TRACK, B

$1,354.20 CHARLES E PATTERSON SUPPLIES ‐ TRACK, G


BARCELONA SPORTING GOODS, 10/13/2009 $637.60 DIST WIDE DISTRIBUTE UNIFORMS


$1,474.15 ELLISON H S EQUIPMENT/SUPPLIES


($368.88) DIST WIDE DISTRIBUTE AP CLEARING ACCOUNT

$22.74 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES






BARCELONA SPORTING GOODS, 10/13/2009 $848.16 KILLEEN H S EQUIPMENT/SUPPLIES


BARCELONA SPORTING GOODS, 10/20/2009 $441.30 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES

$154.20 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES







Summary for 'Vendor' = BARCELONA SPORTING GOODS, (19 detail records) $15,887.56

BARFIELD, SAM 10/27/2009 $122.40 KILLEEN H S OFFICIALS


Summary for 'Vendor' = BARFIELD, SAM (1 detail record) $122.40

BARKER, LAUREN 10/27/2009 $50.00 ELLISON H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = BARKER, LAUREN (1 detail record) $50.00

BARKER, MARK 10/13/2009 $90.00 KILLEEN H S FOOD



BARKER, MARK 10/27/2009 $90.00 KILLEEN H S FOOD





Summary for 'Vendor' = BARKER, MARK (6 detail records) $540.00




BARNES & NOBLE INC. R"" 10/6/2009 $52.02 BROOKHAVEN EL READING MATERIALS‐OF

$217.00 IRA CROSS JR EL READING MATERIALS‐OF

$160.86 IRA CROSS JR EL READING MATERIALS‐OF

$34.95 IRA CROSS JR EL READING MATERIALS‐CO


BARNES & NOBLE INC. R"" 10/13/2009 $61.51 RANCIER MIDDLE SUPPL. READING MATER

$944.72 ELLISON H S READING MATERIALS

$151.96 NETWORK OPERATIONS S BOOKS‐TECH STAND/REF

$258.98 NETWORK OPERATIONS S BOOKS‐TECH STAND/REF



$143.30 KILLEEN H S READING MATERIALS

$89.85 KILLEEN H S SUPPL. READING MATER

$215.60 HAYNES SCHOOL MIDDLE READING MATERIALS

$145.34 CLARKE EL READING MTRLS.‐INSTR



BARNES & NOBLE INC. R"" 10/20/2009 $40.68 FINE ARTS READING MATERIAL, BO


BARNES & NOBLE INC. R"" 10/27/2009 $66.00 HARKER HEIGHTS H S CLASSROOM SUPPL READ

$199.60 ELLISON H S READING MATERIALS‐OF

$51.12 PALO ALTO MIDDLE READING MATERIALS‐OF


Summary for 'Vendor' = BARNES & NOBLE INC. R"" (19 detail records) $3,547.85

BARNUM, DANNICA 10/27/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = BARNUM, DANNICA (1 detail record) $52.68




BARRICK, STEPHEN 10/6/2009 $50.00 ROBERT M SHOEMAKER H FEES/DUES‐CHOIR TEAC


Summary for 'Vendor' = BARRICK, STEPHEN (1 detail record) $50.00

BASHAM, DANYEL 10/27/2009 $43.29 ELLISON H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = BASHAM, DANYEL (1 detail record) $43.29

BASKIN, BRANDIE 10/13/2009 $86.74 HARKER HEIGHTS EL DUAL CAMPUS TRAVEL


Summary for 'Vendor' = BASKIN, BRANDIE (1 detail record) $86.74

BASS, DAVID 10/27/2009 $50.00 ELLISON H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = BASS, DAVID (1 detail record) $50.00

BATIE, ANGELIA 10/6/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = BATIE, ANGELIA (1 detail record) $52.20

BATTERY WAREHOUSE 10/6/2009 $910.00 UNASSIGNED WAREHOUSE INVENTORY




BATTERY WAREHOUSE 10/27/2009 $68.96 HARKER HEIGHTS H S BUILDING MAINTENANCE

$168.92 CUSTODIAL SERVICES AREA 1 CUSTODIAL SUP








Summary for 'Vendor' = BATTERY WAREHOUSE (8 detail records) $2,009.39

BC REPAIR CENTER 10/27/2009 $120.60 FACILITIES SERVICES BUILDING MAINTENANCE


Summary for 'Vendor' = BC REPAIR CENTER (1 detail record) $120.60

BEACH, ANGELA 10/13/2009 $77.15 RANCIER MIDDLE TEACHER TRAVEL

$56.10 ACCELERATED ED DYSLEXIA TRAVEL


BEACH, ANGELA 10/27/2009 $50.00 RANCIER MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = BEACH, ANGELA (3 detail records) $183.25

BEAUMONT, SUSAN 10/6/2009 $50.00 MONTAGUE VILLAGE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = BEAUMONT, SUSAN (1 detail record) $50.00

BECKHAM, MELISSIA 10/13/2009 $49.67 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = BECKHAM, MELISSIA (1 detail record) $49.67

BELCO SIGNS, INC. 10/27/2009 $45.00 SKIPCHA EL BUILDING MAINTENANCE

$45.00 CEDAR VALLEY EL BUILDING MAINTENANCE


$45.00 VENABLE VILLAGE EL BUILDING MAINTENANCE

$45.00 TRIMMIER EL BUILDING MAINTENANCE


$1,150.00 MAXDALE EL BUILDING MAINTENANCE

$45.00 IDUMA EL BUILDING MAINTENANCE


$45.00 IRA CROSS JR EL BUILDING MAINTENANCE




BELCO SIGNS, INC. 10/27/2009 $45.00 OVETA CULP HOBBY EL BUILDING MAINTENANCE

$1,150.00 TIMBER RIDGE EL BUILDING MAINTENANCE

$45.00 TIMBER RIDGE EL BUILDING MAINTENANCE

$1,150.00 SAEGERT EL BUILDING MAINTENANCE

$45.00 SAEGERT EL BUILDING MAINTENANCE



$1,150.00 OVETA CULP HOBBY EL BUILDING MAINTENANCE


$45.00 CLIFTON PARK EL BUILDING MAINTENANCE



$45.00 HARKER HEIGHTS EL BUILDING MAINTENANCE

$45.00 REECES CREEK EL BUILDING MAINTENANCE


$45.00 WEST WARD EL BUILDING MAINTENANCE

$45.00 BELLAIRE EL BUILDING MAINTENANCE



$45.00 DUNCAN EL BUILDING MAINTENANCE


$45.00 MOUNTAIN VIEW EL BUILDING MAINTENANCE

$45.00 MEADOWS EL BUILDING MAINTENANCE


Summary for 'Vendor' = BELCO SIGNS, INC. (33 detail records) $5,905.00

BELL COUNTY EXPO CENTER 10/20/2009 $4,150.00 ROBERT M SHOEMAKER H GRADUATION SITE LEAS

$2,500.00 ROBERT M SHOEMAKER H GRADUATION SITE LEAS

$686.50 ROBERT M SHOEMAKER H GRADUATION SITE LEAS





Summary for 'Vendor' = BELL COUNTY EXPO CENTER (3 detail records) $7,336.50

BELL COUNTY WATER CONTROL 10/6/2009 $227.43 NOLANVILLE EL WATER

$27.39 NOLANVILLE EL WATER


$514.21 RICHARD E CAVAZOS EL WATER




Summary for 'Vendor' = BELL COUNTY WATER CONTROL (6 detail records) $919.03

BELTON HIGH SCHOOL 10/27/2009 $90.00 HARKER HEIGHTS H S STUDENT MEALS


Summary for 'Vendor' = BELTON HIGH SCHOOL (1 detail record) $90.00

BELTON ISD 10/27/2009 $510.00 ELLISON H S FOOTBALL REVENUE


Summary for 'Vendor' = BELTON ISD (1 detail record) $510.00

BENTON, TAMMY L. 10/20/2009 $243.90 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = BENTON, TAMMY L. (1 detail record) $243.90

BERNARDY, LINDA 10/13/2009 $149.00 KILLEEN H S SPONSOR TRAVEL ‐ STU


Summary for 'Vendor' = BERNARDY, LINDA (1 detail record) $149.00

BEST WESTERN INN & SUITES 10/27/2009 $89.24 HARKER HEIGHTS H S STUDENT TRAVEL‐SPEEC

$89.24 HARKER HEIGHTS H S STUDENT TRAVEL‐SPEEC

$89.24 HARKER HEIGHTS H S STUDENT TRAVEL‐SPEEC





Summary for 'Vendor' = BEST WESTERN INN & SUITES (3 detail records) $267.72

BEST WESTERN SEVILLE PLAZ 10/6/2009 $160.50 ROBERT M SHOEMAKER H TEACHER TRAVEL


Summary for 'Vendor' = BEST WESTERN SEVILLE PLAZ (1 detail record) $160.50

BEZDEK, JOSH 10/27/2009 $39.00 KILLEEN H S TEACHER TRAVEL

$159.07 KILLEEN H S TEACH TRAIN REIMB


Summary for 'Vendor' = BEZDEK, JOSH (2 detail records) $198.07

BIG CHIEF DIST CO 10/2/2009 $12,255.13 TRANSPORTATION FUEL ‐ REGULAR ED

$2,201.20 TRANSPORTATION FUEL ‐ REGULAR ED









BIG CHIEF DIST CO 10/30/2009 ($35.64) TRANSPORTATION FUEL ‐ REGULAR ED



($35.91) TRANSPORTATION FUEL ‐ REGULAR ED













Summary for 'Vendor' = BIG CHIEF DIST CO (20 detail records) $118,990.49

BIOLOGIX SERVICE CORPORAT 10/20/2009 $4,498.66 CUSTODIAL SERVICES AREA 1 CUSTODIAL SUP


Summary for 'Vendor' = BIOLOGIX SERVICE CORPORAT (1 detail record) $4,498.66

BIRCHARD, BARRY 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS





$80.00 DIST WIDE DISTRIBUTE OFFICIALS




Summary for 'Vendor' = BIRCHARD, BARRY (5 detail records) $430.00

BISHOP, MARK 10/13/2009 $320.28 FACILITIES SERVICES BUILDING MAINTENANCE





Summary for 'Vendor' = BISHOP, MARK (4 detail records) $621.23

BK ENVIRONMENTAL SVCS.,IN 10/13/2009 $1,360.00 FACILITIES SERVICES HAZARDOUS WASTE DISP




BK ENVIRONMENTAL SVCS.,IN 10/13/2009 $3,166.50 FACILITIES SERVICES HAZARDOUS WASTE DISP

$885.00 FACILITIES SERVICES HAZARDOUS WASTE DISP

$4,690.00 FACILITIES SERVICES HAZARDOUS WASTE DISP


Summary for 'Vendor' = BK ENVIRONMENTAL SVCS.,IN (4 detail records) $10,101.50

BKCW LP 10/13/2009 $71.00 PERSONNEL SERVICES NOTARY/BONDING EXPEN

$127,957.00 INSURANCE/BONDING PROPERTY INSURANCE


BKCW LP 10/27/2009 $71.00 PERSONNEL SERVICES NOTARY/BONDING EXPEN


Summary for 'Vendor' = BKCW LP (3 detail records) $128,099.00

BLACKBOARD CONNECT 10/13/2009 $26,812.50 DIST WIDE DISTRIBUTE MASS NOTIFICATION SY

$26,812.50 DIST WIDE DISTRIBUTE MASS NOTIFICATION SY




Summary for 'Vendor' = BLACKBOARD CONNECT (4 detail records) $107,250.00

BLACKLAND IMPLEMENT CO. I 10/13/2009 $185.76 FACILITIES SERVICES EQUIPMENT REPAIR




Summary for 'Vendor' = BLACKLAND IMPLEMENT CO. I (3 detail records) $417.50

BLAKE, SALLIE 10/6/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = BLAKE, SALLIE (1 detail record) $52.20

BLANSIT, DENNIS LEROY 10/27/2009 $160.35 KILLEEN H S CONSULTANTS, CHOIR





Summary for 'Vendor' = BLANSIT, DENNIS LEROY (1 detail record) $160.35

BLEACHER SERVICE COMPANY 10/6/2009 $5,040.00 KILLEEN H S BLEACHER REPAIR

$550.00 EASTERN HILLS MIDDLE BLEACHER REPAIR

$1,890.00 AUDIE MURPHY MIDDLE BLEACHER REPAIR


Summary for 'Vendor' = BLEACHER SERVICE COMPANY (3 detail records) $7,480.00

BLOMQUIST, PATRICIA 10/27/2009 $49.64 TIMBER RIDGE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = BLOMQUIST, PATRICIA (1 detail record) $49.64

BLUE BELL CREAMERIES, INC 10/13/2009 $117.84 WEST WARD EL FOOD


$157.32 MOUNTAIN VIEW EL FOOD



$223.56 REECES CREEK EL FOOD





$90.00 TIMBER RIDGE EL FOOD


$132.00 CEDAR VALLEY EL FOOD


$138.72 BROOKHAVEN EL FOOD

$63.36 RICHARD E CAVAZOS EL FOOD

$446.76 DUNCAN EL FOOD




BLUE BELL CREAMERIES, INC 10/13/2009 $134.64 BROOKHAVEN EL FOOD

$105.60 BELLAIRE EL FOOD



$102.96 CLARKE EL FOOD












$158.40 SAEGERT EL FOOD

$189.00 IDUMA EL FOOD

$156.96 OVETA CULP HOBBY EL FOOD







$150.48 IRA CROSS JR EL FOOD


$49.68 SKIPCHA EL FOOD




BLUE BELL CREAMERIES, INC 10/13/2009 $150.00 SKIPCHA EL FOOD



$79.20 WEST WARD EL FOOD


$151.20 MONTAGUE VILLAGE EL FOOD

$90.00 VENABLE VILLAGE EL FOOD


$180.00 TRIMMIER EL FOOD







$150.00 MAXDALE EL FOOD








$38.88 EASTERN HILLS MIDDLE FOOD

$369.84 LIVE OAK RIDGE MIDDL FOOD

$75.60 MANOR MIDDLE FOOD

$116.64 SMITH MIDDLE FOOD





BLUE BELL CREAMERIES, INC 10/13/2009 $236.28 SMITH MIDDLE FOOD




$110.88 RANCIER MIDDLE FOOD

$102.00 PALO ALTO MIDDLE FOOD



$90.00 LIBERTY HILL MIDDLE FOOD




$54.00 HAYNES SCHOOL MIDDLE FOOD










$45.36 HAYNES SCHOOL MIDDLE FOOD

$278.40 NOLAN MIDDLE FOOD








BLUE BELL CREAMERIES, INC 10/13/2009 $445.44 HARKER HEIGHTS H S FOOD


$282.96 HARKER HEIGHTS EL FOOD


$156.00 MEADOWS EL FOOD



$140.76 PEEBLES EL FOOD

$79.20 FOWLER EL FOOD





$108.00 SUGAR LOAF EL FOOD





$98.28 AUDIE MURPHY MIDDLE FOOD




$132.00 UNION GROVE MIDDLE FOOD



$49.68 CHARLES E PATTERSON FOOD


$106.50 CLIFTON PARK EL FOOD




BLUE BELL CREAMERIES, INC 10/13/2009 $113.40 EAST WARD EL FOOD

$132.00 EAST WARD EL FOOD








BLUE BELL CREAMERIES, INC 10/20/2009 $30.24 BROOKHAVEN EL FOOD






















BLUE BELL CREAMERIES, INC 10/20/2009 $90.72 FOWLER EL FOOD


$54.00 HAYNES SCHOOL H S FOOD
















BLUE BELL CREAMERIES, INC 10/27/2009 $96.00 VENABLE VILLAGE EL FOOD













BLUE BELL CREAMERIES, INC 10/27/2009 $132.00 TRIMMIER EL FOOD




($56.22) TRIMMIER EL FOOD



























BLUE BELL CREAMERIES, INC 10/27/2009 $383.04 LIVE OAK RIDGE MIDDL FOOD



















Summary for 'Vendor' = BLUE BELL CREAMERIES, INC (229 detail records) $33,801.78

BLUE SHIELD SECURITY & PR 10/13/2009 $3,456.00 KISD POLICE DEPT. WSA SECURITY





$930.00 KISD POLICE DEPT. WSA SECURITY





Summary for 'Vendor' = BLUE SHIELD SECURITY & PR (4 detail records) $11,298.00

BLUNT, A C 10/27/2009 $80.00 KILLEEN H S OFFICIALS



Summary for 'Vendor' = BLUNT, A C (2 detail records) $177.65

BOBBY STONE 10/6/2009 $62.00 HARKER HEIGHTS EL BUILDING MAINTENANCE

$59.34 EASTERN HILLS MIDDLE BUILDING MAINTENANCE


$217.89 BUCKLEY STADIUM ATHLETIC GROUNDS MAI



$31.80 RANCIER MIDDLE BUILDING MAINTENANCE


BOBBY STONE 10/13/2009 $14.70 RANCIER MIDDLE MAINTENANCE SUPPLIES





$169.50 UNION GROVE MIDDLE BUILDING MAINTENANCE



BOBBY STONE 10/27/2009 $64.95 HARKER HEIGHTS H S BUILDING MAINTENANCE

$17.10 PALO ALTO MIDDLE BUILDING MAINTENANCE


$101.73 DIST WIDE DISTRIBUTE MISC SERVICES ‐ PORT






Summary for 'Vendor' = BOBBY STONE (19 detail records) $1,675.45

BOND, LISA 10/27/2009 $50.00 ELLISON H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = BOND, LISA (1 detail record) $50.00

BONIFACE, DAMON BLAKE 10/27/2009 $80.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = BONIFACE, DAMON BLAKE (1 detail record) $80.00

BOSQUE FORMS INC 10/6/2009 $63.00 ATHLETICS OFFICE SUPPLIES



BOSQUE FORMS INC 10/13/2009 $1,307.60 DIST WIDE DISTRIBUTE COACHES CLOTHING


Summary for 'Vendor' = BOSQUE FORMS INC (3 detail records) $1,913.40

BOTTS, RICHARD 10/27/2009 $101.94 HARKER HEIGHTS H S OFFICIALS



Summary for 'Vendor' = BOTTS, RICHARD (2 detail records) $196.94

BOULDING, SHIRLEY 10/20/2009 $25.00 ELLISON H S OFFICIALS



Summary for 'Vendor' = BOULDING, SHIRLEY (2 detail records) $75.00

BOYD, CONSTANCE 10/13/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = BOYD, CONSTANCE (1 detail record) $52.20

BRAD BEEMAN 10/13/2009 $337.50 HARKER HEIGHTS H S FOOD





























Summary for 'Vendor' = BRAD BEEMAN (23 detail records) $9,731.25

BRADING, JESSICA 10/6/2009 $50.00 CLEAR CREEK EL CLASSROOM SUPPLY REI





Summary for 'Vendor' = BRADING, JESSICA (1 detail record) $50.00

BRADLEY, MEGAN M. 10/20/2009 $217.00 CHIEF FINANCIAL OFFI GOVERNMENTAL TRAVEL


BRADLEY, MEGAN M. 10/27/2009 $20.79 CHIEF FINANCIAL OFFI TRAVEL‐NON GUIDELINE

$7.59 CHIEF FINANCIAL OFFI TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = BRADLEY, MEGAN M. (3 detail records) $245.38

BRAEUER, EDMUND C 10/6/2009 $77.60 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = BRAEUER, EDMUND C (1 detail record) $77.60

BRAY, RALPH E. 10/20/2009 $59.95 HARKER HEIGHTS H S DUTY ASSIGNMENT TRAV

$59.95 HARKER HEIGHTS H S DUTY ASSIGNMENT TRAV




Summary for 'Vendor' = BRAY, RALPH E. (4 detail records) $239.80

BRIGHT, JANA 10/13/2009 $42.24 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


BRIGHT, JANA 10/20/2009 $22.61 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = BRIGHT, JANA (2 detail records) $64.85

BRISCOE, DELMARREN SANDY 10/27/2009 $81.40 KILLEEN H S COUNSELOR TRAVEL



Summary for 'Vendor' = BRISCOE, DELMARREN SANDY (2 detail records) $143.66




BRIT'S BRAIN, INC. 10/20/2009 $1,871.06 KILLEEN H S EQUIPMENT/SUPPLIES

$1,723.30 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES


Summary for 'Vendor' = BRIT'S BRAIN, INC. (2 detail records) $3,594.36

BROADY, JOHNNY LEE 10/6/2009 $80.00 HARKER HEIGHTS H S OFFICIALS




BROADY, JOHNNY LEE 10/20/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS



Summary for 'Vendor' = BROADY, JOHNNY LEE (5 detail records) $430.00

BROCKWAY, DEB 10/13/2009 $39.27 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = BROCKWAY, DEB (1 detail record) $39.27

BROCKWAY,JENNIFER 10/27/2009 $5.50 UNION GROVE MIDDLE DUAL CAMPUS MILEAGE

$19.80 UNION GROVE MIDDLE DUAL CAMPUS MILEAGE


Summary for 'Vendor' = BROCKWAY,JENNIFER (2 detail records) $25.30

BRODART CO 10/20/2009 $63.48 SKIPCHA EL LIBRARY GENERAL/AV S

$233.64 SKIPCHA EL LIBRARY GENERAL/AV S


BRODART CO 10/27/2009 $193.95 SKIPCHA EL LIBRARY GENERAL/AV S


Summary for 'Vendor' = BRODART CO (3 detail records) $491.07




BROWN JR, FRANK 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS





Summary for 'Vendor' = BROWN JR, FRANK (4 detail records) $360.00

BROWN, NANCY 10/27/2009 $50.00 BROOKHAVEN EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = BROWN, NANCY (1 detail record) $50.00

BROWN, TRAVIS 10/13/2009 $5.28 REECES CREEK EL DUAL CAMPUS TRAVEL

$36.96 REECES CREEK EL DUAL CAMPUS TRAVEL


Summary for 'Vendor' = BROWN, TRAVIS (2 detail records) $42.24

BROWN, WILLIAM E 10/6/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS


BROWN, WILLIAM E 10/27/2009 $80.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = BROWN, WILLIAM E (2 detail records) $130.00

BRUGGEMAN, STEVE H 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS



Summary for 'Vendor' = BRUGGEMAN, STEVE H (2 detail records) $190.85

BRYAN I.S.D. 10/13/2009 $57.00 ROBERT M SHOEMAKER H FOOTBALL REVENUE


Summary for 'Vendor' = BRYAN I.S.D. (1 detail record) $57.00




BRYAN, ARTHUR 10/27/2009 $50.00 CHARLES E PATTERSON FEES/DUES BAND TEACH


Summary for 'Vendor' = BRYAN, ARTHUR (1 detail record) $50.00

BUBER, JOHN 10/13/2009 $402.00 KISD POLICE DEPT. TRAVEL ‐ POLICE OFFI


Summary for 'Vendor' = BUBER, JOHN (1 detail record) $402.00

BUCKEYE CLEANING CENTER‐H 10/13/2009 $65.34 UNASSIGNED WAREHOUSE INVENTORY




BUCKEYE CLEANING CENTER‐H 10/27/2009 $1,534.20 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = BUCKEYE CLEANING CENTER‐H (4 detail records) $3,931.74

BUCKLEY, SUSAN 10/20/2009 $26.90 SECONDARY CURR & PRO TRAVEL‐DIRECTOR


Summary for 'Vendor' = BUCKLEY, SUSAN (1 detail record) $26.90

BUDKE, RUTH ANN 10/13/2009 $19.86 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


BUDKE, RUTH ANN 10/20/2009 $42.90 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = BUDKE, RUTH ANN (2 detail records) $62.76

BUHL, MASSEY 10/27/2009 $80.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = BUHL, MASSEY (1 detail record) $80.00

BURCH, LORI 10/27/2009 $50.00 PERSHING PARK EL CLASSROOM SUPPLY REI





Summary for 'Vendor' = BURCH, LORI (1 detail record) $50.00

BURKE‐ELLERBE, ELIZABETH 10/20/2009 $31.68 SPECIAL EDUCATION MILEAGE


BURKE‐ELLERBE, ELIZABETH 10/27/2009 $15.84 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = BURKE‐ELLERBE, ELIZABETH (2 detail records) $47.52

BURMAX COMPANY, INC. 10/13/2009 $1,057.43 CAREER AND TECHNICAL GENERAL SUPPLIES


Summary for 'Vendor' = BURMAX COMPANY, INC. (1 detail record) $1,057.43

BUTLER, MELISSA 10/13/2009 $26.00 ACCELERATED ED TRAVEL‐NON EMPLOYEE

$77.00 DIST WIDE DISTRIBUTE TRAVEL‐NON EMPLOYEE


Summary for 'Vendor' = BUTLER, MELISSA (2 detail records) $103.00

BUTLER, ROBERT 10/27/2009 $262.35 EAST WARD EL TRAVEL ‐ CAMPUS ADMI


Summary for 'Vendor' = BUTLER, ROBERT (1 detail record) $262.35

BYRD, LISA 10/6/2009 $63.25 CHARLES E PATTERSON TRAVEL‐STAFF DEV


Summary for 'Vendor' = BYRD, LISA (1 detail record) $63.25

C & M AIR COOLED ENGINE, 10/27/2009 $20.25 KILLEEN H S BUILDING MAINTENANCE


Summary for 'Vendor' = C & M AIR COOLED ENGINE, (1 detail record) $20.25

CAINES, LINDA 10/20/2009 $4.70 SPECIAL EDUCATION POSTAGE





Summary for 'Vendor' = CAINES, LINDA (1 detail record) $4.70

CAINES, SAMUEL A. JR. 10/6/2009 $50.00 ROBERT M SHOEMAKER H OFFICIALS



Summary for 'Vendor' = CAINES, SAMUEL A. JR. (2 detail records) $100.00

CALDWELL, KELLY JALANE 10/20/2009 $57.83 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = CALDWELL, KELLY JALANE (1 detail record) $57.83

CALHOUN, VINCESON LORENZO 10/6/2009 $67.50 DIST WIDE DISTRIBUTE OFFICIALS


CALHOUN, VINCESON LORENZO 10/20/2009 $112.94 DIST WIDE DISTRIBUTE OFFICIALS

$40.00 HARKER HEIGHTS H S OFFICIALS


CALHOUN, VINCESON LORENZO 10/27/2009 $80.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = CALHOUN, VINCESON LORENZO (4 detail records) $300.44

CAMCOR, INC. 10/6/2009 $32.73 NOLAN MIDDLE SUPPLIES ‐ INSTRUCTI


CAMCOR, INC. 10/27/2009 $279.40 ELLISON H S TECH CONTROL ITEMS


Summary for 'Vendor' = CAMCOR, INC. (2 detail records) $312.13

CAMP FIRE USA TEJAS COUNC 10/6/2009 $500.00 SUPERINTENDENTS OFFI FOOD‐STAFF MEETINGS,


Summary for 'Vendor' = CAMP FIRE USA TEJAS COUNC (1 detail record) $500.00




CAMP, LAUREN 10/6/2009 $53.68 GRANTS AND ED FOUNDA MILEAGE


Summary for 'Vendor' = CAMP, LAUREN (1 detail record) $53.68

CAMPBELL, SYLVIA 10/13/2009 $62.70 VENABLE VILLAGE EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = CAMPBELL, SYLVIA (1 detail record) $62.70

CAPITAL MICROSCOPE SERVIC 10/20/2009 $345.00 PALO ALTO MIDDLE REPAIRS


Summary for 'Vendor' = CAPITAL MICROSCOPE SERVIC (1 detail record) $345.00

CAPITAL MUSIC CENTER 10/27/2009 $599.00 SMITH MIDDLE CHOIR SUPPLIES (INCL


Summary for 'Vendor' = CAPITAL MUSIC CENTER (1 detail record) $599.00

CARDER, RANDY 10/13/2009 $37.40 SPECIAL EDUCATION MILEAGE REIMBURSEMEN

$115.83 SPECIAL EDUCATION MILEAGE REIMBURSEMEN


CARDER, RANDY 10/20/2009 $133.16 SPECIAL EDUCATION MILEAGE REIMBURSEMEN


Summary for 'Vendor' = CARDER, RANDY (3 detail records) $286.39

CARLSON, ALYCIA 10/27/2009 $50.00 MONTAGUE VILLAGE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = CARLSON, ALYCIA (1 detail record) $50.00

CAROLE SUE (SUZY) RED 10/6/2009 $126.34 HARKER HEIGHTS EL LIBRARY GENERAL/AV S


Summary for 'Vendor' = CAROLE SUE (SUZY) RED (1 detail record) $126.34




CAROLINA BIOLOGICAL SUPPL 10/13/2009 $187.69 RANCIER MIDDLE INSTRUCTIONAL SUPPLI

$34.38 CLIFTON PARK EL INSTRUCTIONAL SUPPLI

$338.20 CEDAR VALLEY EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = CAROLINA BIOLOGICAL SUPPL (3 detail records) $560.27

CARPENTER VICTOR 10/20/2009 $40.00 ELLISON H S OFFICIALS


Summary for 'Vendor' = CARPENTER VICTOR (1 detail record) $40.00

CARRANZA, MARK 10/20/2009 $420.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = CARRANZA, MARK (1 detail record) $420.00

CARRIER SOUTH TEXAS 10/13/2009 $524.04 MANOR MIDDLE BUILDING MAINTENANCE


Summary for 'Vendor' = CARRIER SOUTH TEXAS (1 detail record) $524.04

CARSON, JAMES K 10/27/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = CARSON, JAMES K (3 detail records) $675.00

CARTER, BRYAN S. 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS



CARTER, BRYAN S. 10/27/2009 $80.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = CARTER, BRYAN S. (3 detail records) $210.00




CASA BLANCA‐GREAT ESCAPES 10/13/2009 $1,601.60 WEST WARD EL TRAVEL ‐ STAFF DEV.

$400.40 WEST WARD EL TRAVEL ‐ CAMPUS ADMI


CASA BLANCA‐GREAT ESCAPES 10/27/2009 $415.40 CHIEF ACADEMIC OFFIC NON‐GUIDANCE TRAVEL

$242.90 BILINGUAL/ESL TRAVEL



Summary for 'Vendor' = CASA BLANCA‐GREAT ESCAPES (5 detail records) $2,903.20

CASTILLO, NADIO 10/6/2009 $5.61 EAST WARD EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = CASTILLO, NADIO (1 detail record) $5.61

CASTILLO, WENDY 10/27/2009 $50.00 CLARKE EL CLASSROOM SUPPLY REI


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

CASTILLO‐GRIFFIN, AIMEE 10/6/2009 $50.00 NOLAN MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = CASTILLO‐GRIFFIN, AIMEE (1 detail record) $50.00

CASTRO, MARIA V. 10/13/2009 $16.06 SPECIAL EDUCATION MILEAGE

$51.21 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = CASTRO, MARIA V. (2 detail records) $67.27

CCS PRESENTATION SYSTEMS 10/13/2009 $635.00 CEDAR VALLEY EL TECH CONTROLLED ITE

$699.99 SMITH MIDDLE TECH CONTROL ITEMS


CCS PRESENTATION SYSTEMS 10/20/2009 $8,255.00 EAST WARD EL CONTROL ITEMS ‐ TECH





CCS PRESENTATION SYSTEMS 10/27/2009 $635.00 PEEBLES EL CONTROL ITEM

$475.00 FINE ARTS CONTROL ITEM


$635.00 NOLAN MIDDLE CONTROLLED ITEM ‐ TE

$12,700.00 PERSHING PARK EL CONTROL ITEMS ‐ TECH

$635.00 GRANTS CONTROL ITEM


Summary for 'Vendor' = CCS PRESENTATION SYSTEMS (9 detail records) $25,304.99

CDW GOVERNMENT, INC R"" 10/6/2009 $50.00 CHIEF TECHNOLOGY OFF SUPPLIES


$271.00 PALO ALTO MIDDLE INSTRUCTIONAL SUPPLI



CDW GOVERNMENT, INC R"" 10/20/2009 $109.60 NOLAN MIDDLE SUPPLIES ‐ INSTRUCTI

$630.00 NOLAN MIDDLE SUPPLIES ‐ INSTRUCTI


CDW GOVERNMENT, INC R"" 10/27/2009 $280.00 BROOKHAVEN EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = CDW GOVERNMENT, INC R"" (7 detail records) $1,974.48

CENGAGE LEARNING 10/13/2009 $4,662.71 ELLISON H S READING MATERIALS


CENGAGE LEARNING 10/20/2009 $2,735.02 HARKER HEIGHTS H S GENERAL SUPPLIES


Summary for 'Vendor' = CENGAGE LEARNING (2 detail records) $7,397.73

CENTEX WASTE MANAGEMENT 10/6/2009 $1,398.12 HARKER HEIGHTS H S WATER





CENTEX WASTE MANAGEMENT 10/13/2009 $667.01 SKIPCHA EL WATER

$437.00 CLARKE EL WATER

$538.20 DUNCAN EL WATER

$417.69 MOUNTAIN VIEW EL WATER


$1,449.89 CLEAR CREEK EL WATER

$437.00 VENABLE VILLAGE EL WATER

$441.65 OVETA CULP HOBBY EL WATER

$1,946.75 RICHARD E CAVAZOS EL WATER


$658.67 MONTAGUE VILLAGE EL WATER

$162.38 HARKER HEIGHTS H S WATER

$796.70 MEADOWS EL WATER

$667.01 HARKER HEIGHTS EL WATER

$584.81 AUDIE MURPHY MIDDLE WATER

$616.18 UNION GROVE MIDDLE WATER

$667.01 EASTERN HILLS MIDDLE WATER

$406.53 SMITH MIDDLE WATER


$2,385.91 HARKER HEIGHTS H S WATER


$1,039.70 NOLANVILLE EL WATER


Summary for 'Vendor' = CENTEX WASTE MANAGEMENT (23 detail records) $19,893.08

CENTRAL HARDWOODS INC 10/13/2009 $240.00 UNASSIGNED WAREHOUSE INVENTORY






CENTRAL HARDWOODS INC 10/20/2009 $3,109.60 UNASSIGNED WAREHOUSE INVENTORY



CENTRAL HARDWOODS INC 10/27/2009 $1,663.96 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = CENTRAL HARDWOODS INC (6 detail records) $7,671.32

CENTRAL TEXAS COUNCIL OF 10/13/2009 $419.43 TELECOMMUNICATIONS 911 ANI/ALI


Summary for 'Vendor' = CENTRAL TEXAS COUNCIL OF (1 detail record) $419.43

CENTRAL TEXAS WORKFORCE 10/13/2009 $20.00 SUPERINTENDENTS OFFI FOOD‐STAFF MEETINGS,


CENTRAL TEXAS WORKFORCE 10/20/2009 $120.00 PERSONNEL SERVICES FOOD


Summary for 'Vendor' = CENTRAL TEXAS WORKFORCE (2 detail records) $140.00

CENTURY BUSINESS EQUIPMEN 10/6/2009 $2,392.00 LEADERSHIP DEVELOPME NON TECH CONTROL ITE

$329.00 RICHARD E CAVAZOS EL SUPPLIES‐OFFICE

$1,104.00 SPECIAL EDUCATION CONTROLLED ITEMS

$304.00 SPECIAL PROGRAMS GENERAL/COMPUTER SUP

$279.00 TRIMMIER EL OFFICE SUPPLIES


CENTURY BUSINESS EQUIPMEN 10/27/2009 $920.00 CAREER AND TECHNICAL SUPPLIES


Summary for 'Vendor' = CENTURY BUSINESS EQUIPMEN (6 detail records) $5,328.00

CEPHUS, D'JUANA 10/20/2009 $28.11 SPECIAL EDUCATION MILEAGE





Summary for 'Vendor' = CEPHUS, D'JUANA (1 detail record) $28.11

CESD 10/6/2009 $220.00 CLARKE EL TRAVEL ‐ STAFF DEV.


CESD 10/8/2009 $220.00 CEDAR VALLEY EL TRAVEL ‐ STAFF DEV.

$220.00 OVETA CULP HOBBY EL TRAVEL ‐ STAFF DEV.

$220.00 OVETA CULP HOBBY EL TRAVEL ‐ STAFF DEV.


CESD 10/13/2009 $220.00 CHIEF ACADEMIC OFFIC NON‐GUIDANCE TRAVEL

$440.00 SKIPCHA EL TRAVEL ‐ STAFF DEV.

$220.00 SKIPCHA EL ASST. PRINCIPAL TRAV

$220.00 ACCELERATED ED TRAVEL

$880.00 SPECIAL PROGRAMS TRAVEL


$220.00 CHIEF ACADEMIC OFFIC NON‐GUIDANCE TRAVEL



CESD 10/27/2009 $220.00 CLIFTON PARK EL TRAVEL‐STAFF DEV

$220.00 IRA CROSS JR EL ASST. PRINCIPAL TRAV


Summary for 'Vendor' = CESD (14 detail records) $4,400.00

CHANDLER, GAIL 10/27/2009 $50.00 SMITH MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = CHANDLER, GAIL (1 detail record) $50.00

CHANEY, MAYL 10/27/2009 $4.11 DIST WIDE DISTRIBUTE MILEAGE

$7.36 DIST WIDE DISTRIBUTE MILEAGE

$46.11 CHIEF ACADEMIC OFFIC MILEAGE

$82.57 CHIEF ACADEMIC OFFIC MILEAGE





Summary for 'Vendor' = CHANEY, MAYL (4 detail records) $140.15

CHERIZARD, TARA 10/27/2009 $50.00 ELLISON H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = CHERIZARD, TARA (1 detail record) $50.00

CHICK‐FIL‐A 10/13/2009 $121.07 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = CHICK‐FIL‐A (1 detail record) $121.07

CHILTON, ANTOINETTE 10/20/2009 $69.00 HAY BRANCH EL TEACHER TRAVEL

$335.08 HAY BRANCH EL TRAVEL ‐ STAFF DEV.


Summary for 'Vendor' = CHILTON, ANTOINETTE (2 detail records) $404.08

CHRISTIAN, DONNA 10/20/2009 $51.15 IDUMA EL DUAL CAMPUS TRAVEL

$112.53 IDUMA EL DUAL CAMPUS TRAVEL


Summary for 'Vendor' = CHRISTIAN, DONNA (2 detail records) $163.68

CINTAS, THE UNIFORM PEOPL 10/6/2009 $13.86 REECES CREEK EL UNIFORM CLEANING

$14.85 MOUNTAIN VIEW EL UNIFORM CLEANING




$12.32 WILLOW SPRINGS EL UNIFORM CLEANING


$13.86 REECES CREEK EL UNIFORM CLEANING


$12.32 CLEAR CREEK EL UNIFORM CLEANING




CINTAS, THE UNIFORM PEOPL 10/6/2009 $12.32 HAY BRANCH EL UNIFORM CLEANING





$12.32 HAY BRANCH EL UNIFORM CLEANING


$12.32 DUNCAN EL UNIFORM CLEANING

$12.32 CEDAR VALLEY EL UNIFORM CLEANING




$16.39 BROOKHAVEN EL UNIFORM CLEANING



$15.84 NOLANVILLE EL UNIFORM CLEANING

$14.85 SUGAR LOAF EL UNIFORM CLEANING



$15.84 WEST WARD EL UNIFORM CLEANING




$19.36 BELLAIRE EL UNIFORM CLEANING








CINTAS, THE UNIFORM PEOPL 10/6/2009 $12.32 HAY BRANCH EL UNIFORM CLEANING



$13.31 CLARKE EL UNIFORM CLEANING





$13.86 TRIMMIER EL UNIFORM CLEANING



$12.32 HAY BRANCH EL UNIFORM CLEANING


$7.70 RICHARD E CAVAZOS EL UNIFORM CLEANING

$12.32 VENABLE VILLAGE EL UNIFORM CLEANING

$9.24 TIMBER RIDGE EL UNIFORM CLEANING


$12.32 SAEGERT EL UNIFORM CLEANING




$16.94 SKIPCHA EL UNIFORM CLEANING





$12.32 OVETA CULP HOBBY EL UNIFORM CLEANING





CINTAS, THE UNIFORM PEOPL 10/6/2009 $10.78 RICHARD E CAVAZOS EL UNIFORM CLEANING

$4.62 KHS KIOSK UNIFORM CLEANING




$6.16 SCHOOL NUTRITION UNIFORM CLEANING






$14.85 MAXDALE EL UNIFORM CLEANING






$13.86 MONTAGUE VILLAGE EL UNIFORM CLEANING








$14.85 IRA CROSS JR EL UNIFORM CLEANING






CINTAS, THE UNIFORM PEOPL 10/6/2009 $16.39 IRA CROSS JR EL UNIFORM CLEANING

$12.32 IDUMA EL UNIFORM CLEANING








$10.78 MANOR MIDDLE UNIFORM CLEANING

$15.40 EASTERN HILLS MIDDLE UNIFORM CLEANING

$30.80 ROBERT M SHOEMAKER H UNIFORM CLEANING


$9.24 NOLAN MIDDLE UNIFORM CLEANING




$15.84 RANCIER MIDDLE UNIFORM CLEANING



$29.26 HARKER HEIGHTS H S UNIFORM CLEANING





$10.78 SMITH MIDDLE UNIFORM CLEANING






CINTAS, THE UNIFORM PEOPL 10/6/2009 $10.78 SMITH MIDDLE UNIFORM CLEANING




$27.02 ATHLETICS UNIFORM CLEANING



$33.33 KILLEEN H S UNIFORM CLEANING

$14.85 PERSHING PARK EL UNIFORM CLEANING





$104.08 TRANSPORTATION UNIFORM CLEANING SER

$239.05 FACILITIES SERVICES UNIFORM RENTAL SERVI

$12.96 WAREHOUSE SERVICES UNIFORM SVCS


$18.70 NETWORK OPERATIONS S MISC SERVICES






$41.03 ELLISON H S UNIFORM CLEANING




$7.70 HAYNES SCHOOL H S UNIFORM CLEANING




CINTAS, THE UNIFORM PEOPL 10/6/2009 $7.70 HAYNES SCHOOL H S UNIFORM CLEANING





$17.93 MEADOWS EL UNIFORM CLEANING

$12.76 CLIFTON PARK EL UNIFORM CLEANING

$10.78 EAST WARD EL UNIFORM CLEANING




$13.31 FOWLER EL UNIFORM CLEANING




$14.85 HARKER HEIGHTS EL UNIFORM CLEANING








$18.92 PEEBLES EL UNIFORM CLEANING




$12.32 PALO ALTO MIDDLE UNIFORM CLEANING




CINTAS, THE UNIFORM PEOPL 10/6/2009 $14.85 PERSHING PARK EL UNIFORM CLEANING




$13.86 LIVE OAK RIDGE MIDDL UNIFORM CLEANING




$14.85 LIBERTY HILL MIDDLE UNIFORM CLEANING


($58.69) LIBERTY HILL MIDDLE UNIFORM CLEANING




$12.32 UNION GROVE MIDDLE UNIFORM CLEANING



$10.78 CHARLES E PATTERSON UNIFORM CLEANING








$10.78 AUDIE MURPHY MIDDLE UNIFORM CLEANING






CINTAS, THE UNIFORM PEOPL 10/6/2009 $9.24 AUDIE MURPHY MIDDLE UNIFORM CLEANING


CINTAS, THE UNIFORM PEOPL 10/13/2009 $12.96 WAREHOUSE SERVICES UNIFORM SVCS

$12.07 PROPERTY MANAGEMENT UNIFORM SERVICE






$12.54 TELECOMMUNICATIONS UNIFORM CLEANING


$4.62 PRINT SHOP UNIFORM CLEANING





CINTAS, THE UNIFORM PEOPL 10/20/2009 $12.07 PROPERTY MANAGEMENT UNIFORM SERVICE






CINTAS, THE UNIFORM PEOPL 10/27/2009 $207.77 TELECOMMUNICATIONS UNIFORM CLEANING









CINTAS, THE UNIFORM PEOPL 10/27/2009 $225.51 FACILITIES SERVICES UNIFORM RENTAL SERVI





($4.62) PRINT SHOP UNIFORM CLEANING



Summary for 'Vendor' = CINTAS, THE UNIFORM PEOPL (238 detail records) $5,392.52

CIVIC RESEARCH INSTITUTE 10/6/2009 $149.95 KISD POLICE DEPT. READING MATERIALS


Summary for 'Vendor' = CIVIC RESEARCH INSTITUTE (1 detail record) $149.95

CLARKE DISTRIBUTING CO 10/6/2009 $117.90 ELLISON H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = CLARKE DISTRIBUTING CO (1 detail record) $117.90

CLAY‐SIMS, ANDREA 10/13/2009 $7.92 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = CLAY‐SIMS, ANDREA (1 detail record) $7.92

CLAYTON, ROY 10/27/2009 $137.50 KISD POLICE DEPT. SECURITY‐PATROLS



Summary for 'Vendor' = CLAYTON, ROY (2 detail records) $250.00

CLEARY, ALSTON L 10/6/2009 $60.00 ROBERT M SHOEMAKER H OFFICIALS


CLEARY, ALSTON L 10/20/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS





Summary for 'Vendor' = CLEARY, ALSTON L (2 detail records) $110.00

CLEAVER, MAX 10/20/2009 $409.10 FACILITIES SERVICES TRAVEL ‐ ENERGY MGMT


Summary for 'Vendor' = CLEAVER, MAX (1 detail record) $409.10

CLEMENT, CASEY 10/13/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = CLEMENT, CASEY (1 detail record) $52.20

CLIFTON, TANYA 10/13/2009 $50.66 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = CLIFTON, TANYA (1 detail record) $50.66

CLOUD CONSTRUCTION CO INC 10/9/2009 $241,138.59 KILLEEN H S CLOUD CONSTRUCTION

$2,689.39 HAY BRANCH EL KITCHEN RENOVATION

$2,689.39 MOUNTAIN VIEW EL KITCHEN RENOVATION

$2,689.39 REECES CREEK EL KITCHEN RENOVATION

$2,689.39 CLEAR CREEK EL KITCHEN RENOVATION

$2,689.39 CEDAR VALLEY EL KITCHEN RENOVATION

$83,464.00 CHARLES E PATTERSON CLOUD CONSTRUCTION F

$2,689.39 NOLANVILLE EL KITCHEN RENOVATION

($16,909.76) WILLOW SPRINGS EL RETAINAGE FEES

($12,056.96) KILLEEN H S RETAINAGE FEES

($1,259.37) NOLANVILLE EL RETAINAGE FEES

$85,187.38 NOLANVILLE EL KITCHEN RENOVATION

($4,328.93) PERSHING PARK EL RETAINAGE FEES

($134.47) NOLANVILLE EL RETAINAGE FEES

($134.47) HAY BRANCH EL RETAINAGE FEES




CLOUD CONSTRUCTION CO INC 10/9/2009 ($134.47) MOUNTAIN VIEW EL RETAINAGE FEES

($134.47) REECES CREEK EL RETAINAGE FEES

($134.47) CLEAR CREEK EL RETAINAGE FEES

($134.47) CEDAR VALLEY EL RETAINAGE FEES

($4,173.20) CHARLES E PATTERSON RETAINAGE FEES

$86,576.10 PERSHING PARK EL KITCHEN RENOVATION

$338,195.00 WILLOW SPRINGS EL CLOUD FEES‐WSES RENO


Summary for 'Vendor' = CLOUD CONSTRUCTION CO INC (22 detail records) $811,162.37

COATES, JASON E. 10/6/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS


COATES, JASON E. 10/27/2009 $250.00 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = COATES, JASON E. (4 detail records) $912.50

COCKRELL PRINTING INC 10/20/2009 $12,548.00 RECRUITING BROCHURE PRINTING


Summary for 'Vendor' = COCKRELL PRINTING INC (1 detail record) $12,548.00

COFFEY, SHEILA R. 10/27/2009 $7.92 SPECIAL PROGRAMS MILEAGE ‐ HOMEBOUND


Summary for 'Vendor' = COFFEY, SHEILA R. (1 detail record) $7.92

COHESIVE AUTOMATION, INC. 10/13/2009 $1,321.25 REECES CREEK EL BUILDING MAINTENANCE


$1,321.25 CLIFTON PARK EL BUILDING MAINTENANCE

$2,259.00 ELLISON H S BUILDING MAINTENANCE





Summary for 'Vendor' = COHESIVE AUTOMATION, INC. (4 detail records) $5,111.50

COLEY, VEONIA L. 10/20/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = COLEY, VEONIA L. (1 detail record) $50.00

COLLEGE BOARD, THE 10/6/2009 $718.10 KILLEEN H S TESTING MATERIALS

$530.10 HARKER HEIGHTS H S TESTING MATERIALS


COLLEGE BOARD, THE 10/13/2009 $1,826.88 ELLISON H S INSTRUCTIONAL SUPPLI

$1,716.00 ROBERT M SHOEMAKER H INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = COLLEGE BOARD, THE (4 detail records) $4,791.08

COLVIN, YOLANDA 10/6/2009 $11.06 ATHLETICS MILEAGE REIMBURSEMEN

$84.98 ATHLETICS MILEAGE REIMBURSEMEN


Summary for 'Vendor' = COLVIN, YOLANDA (2 detail records) $96.04

COMARK BUILDING SYSTEMS, 10/2/2009 $616.00 DIST WIDE DISTRIBUTE MISC SERVICES ‐ PORT


Summary for 'Vendor' = COMARK BUILDING SYSTEMS, (1 detail record) $616.00

COMMERICAL BILLING SERVIC 10/6/2009 $558.24 UNASSIGNED WAREHOUSE INVENTORY

($282.24) UNASSIGNED WAREHOUSE INVENTORY


COMMERICAL BILLING SERVIC 10/27/2009 $535.02 UNASSIGNED WAREHOUSE INVENTORY







Summary for 'Vendor' = COMMERICAL BILLING SERVIC (5 detail records) $1,496.54

COMMUNITIES IN SCHOOLS 10/20/2009 $200.00 EXEC DIRECTOR STUDEN FOOD


Summary for 'Vendor' = COMMUNITIES IN SCHOOLS (1 detail record) $200.00

COMMUNITY REHAB ASSOCIATE 10/13/2009 $1,620.00 SPECIAL EDUCATION CONTRACTED SERVICES

$3,448.50 SPECIAL EDUCATION CONTRACTED SERVICES


Summary for 'Vendor' = COMMUNITY REHAB ASSOCIATE (2 detail records) $5,068.50

COMPLIANCE CONSORTIUM COR 10/13/2009 $1,021.75 AUXILLARY PERS NON 4 DRUG TESTING


COMPLIANCE CONSORTIUM COR 10/20/2009 $69.50 AUXILLARY PERS NON 4 DRUG TESTING


Summary for 'Vendor' = COMPLIANCE CONSORTIUM COR (2 detail records) $1,091.25

CONEXIS 10/20/2009 $603.87 EMPLOYEE BENEFITS COBRA/HIPAA COMPLIAN


Summary for 'Vendor' = CONEXIS (1 detail record) $603.87

CONNELL, TERESA 10/20/2009 $40.81 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = CONNELL, TERESA (1 detail record) $40.81

CONNEY SAFETY PRODUCTS 10/20/2009 $118.08 UNASSIGNED WAREHOUSE INVENTORY



CONNEY SAFETY PRODUCTS 10/27/2009 $156.00 UNASSIGNED WAREHOUSE INVENTORY






Summary for 'Vendor' = CONNEY SAFETY PRODUCTS (4 detail records) $445.04

CONTINENTAL WIRELESS 10/27/2009 $3,585.80 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = CONTINENTAL WIRELESS (1 detail record) $3,585.80

COPELIN, LANE 10/6/2009 $212.50 KISD POLICE DEPT. SECURITY‐PATROLS














Summary for 'Vendor' = COPELIN, LANE (11 detail records) $2,537.50

COPPELL HS 10/6/2009 $100.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = COPPELL HS (1 detail record) $100.00

COPPERAS COVE ISD 10/27/2009 $150.00 HARKER HEIGHTS H S STUDENT MEALS





Summary for 'Vendor' = COPPERAS COVE ISD (1 detail record) $150.00

COPPIN SIGN CO (DANNY COP 10/13/2009 $280.00 KILLEEN LEARNING SUP BUILDING MAINTENANCE


Summary for 'Vendor' = COPPIN SIGN CO (DANNY COP (1 detail record) $280.00

CORDERO, JOSE 10/6/2009 $71.65 ROBERT M SHOEMAKER H OFFICIALS


CORDERO, JOSE 10/20/2009 $60.00 ELLISON H S OFFICIALS


CORDERO, JOSE 10/27/2009 $50.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = CORDERO, JOSE (3 detail records) $181.65

COULSON, RICKEY 10/13/2009 $600.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = COULSON, RICKEY (1 detail record) $600.00

COWAN, DALE WARREN 10/6/2009 $80.00 HARKER HEIGHTS H S OFFICIALS



COWAN, DALE WARREN 10/13/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


COWAN, DALE WARREN 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


COWAN, DALE WARREN 10/27/2009 $80.00 ELLISON H S OFFICIALS







Summary for 'Vendor' = COWAN, DALE WARREN (7 detail records) $540.00

COX, DWANE B. 10/6/2009 $85.20 KILLEEN H S OFFICIALS





Summary for 'Vendor' = COX, DWANE B. (4 detail records) $399.05

COX, JOHN C. 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS







Summary for 'Vendor' = COX, JOHN C. (4 detail records) $330.00

COX, MICHELE 10/27/2009 $50.00 CLARKE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = COX, MICHELE (1 detail record) $50.00

COX, SHIRLEY E. 10/20/2009 $17.00 FINE ARTS MILEAGE


Summary for 'Vendor' = COX, SHIRLEY E. (1 detail record) $17.00

COX, WARTHENA 10/20/2009 $69.00 HAY BRANCH EL TEACHER TRAVEL



Summary for 'Vendor' = COX, WARTHENA (2 detail records) $404.08




CRAIG, THOMAS R 10/6/2009 $60.00 ROBERT M SHOEMAKER H OFFICIALS


$66.32 ELLISON H S OFFICIALS




CRAIG, THOMAS R 10/20/2009 $74.13 KILLEEN H S OFFICIALS





Summary for 'Vendor' = CRAIG, THOMAS R (9 detail records) $570.88

CRATHERS, ANDRE 10/6/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = CRATHERS, ANDRE (3 detail records) $425.00

CRAYTON, JO‐LYNETTE 10/20/2009 $427.00 LEADERSHIP DEVELOPME TRAVEL‐DIRECTOR


Summary for 'Vendor' = CRAYTON, JO‐LYNETTE (1 detail record) $427.00

CREATIVE EDUCATION INST., 10/6/2009 $4,500.00 BELLAIRE EL MISC. SVCS. ‐ ONLINE


CREATIVE EDUCATION INST., 10/27/2009 $1,750.00 SUGAR LOAF EL MISC SERVICE‐CEI LAB


Summary for 'Vendor' = CREATIVE EDUCATION INST., (2 detail records) $6,250.00

CRESTLINE SPECIALITIES CO 10/13/2009 $458.07 GRANTS GENERAL SUPPLIES





Summary for 'Vendor' = CRESTLINE SPECIALITIES CO (1 detail record) $458.07

CRISTON'S DANCE WEAR 10/13/2009 $2,706.55 HARKER HEIGHTS H S UNIFORMS‐COLOR GUARD


Summary for 'Vendor' = CRISTON'S DANCE WEAR (1 detail record) $2,706.55

CRISWELL, BOB 10/13/2009 $54.84 GUIDANCE & COUNSELIN TRAVEL ‐ COORDINATOR

$562.92 GUIDANCE & COUNSELIN TRAVEL ‐ COORDINATOR


CRISWELL, BOB 10/20/2009 $54.84 GUIDANCE & COUNSELIN TRAVEL ‐ COORDINATOR


CRISWELL, BOB 10/27/2009 $150.00 GUIDANCE & COUNSELIN FEES/DUES MEMBERSHIP


Summary for 'Vendor' = CRISWELL, BOB (4 detail records) $822.60

CROSS COUNTRY EDUCATION 10/27/2009 $159.00 PERSHING PARK EL COUNSELOR TRAVEL


Summary for 'Vendor' = CROSS COUNTRY EDUCATION (1 detail record) $159.00

CROWN EQUIPMENT INC 10/13/2009 $1,905.00 TRANSPORTATION PHASE 2 TRANSPORTATI


Summary for 'Vendor' = CROWN EQUIPMENT INC (1 detail record) $1,905.00

CROWNE PLAZA SUITES 10/20/2009 $300.84 IRA CROSS JR EL TEACHER TRAVEL


Summary for 'Vendor' = CROWNE PLAZA SUITES (1 detail record) $300.84

CROWSON, NAN 10/13/2009 $48.07 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN





Summary for 'Vendor' = CROWSON, NAN (1 detail record) $48.07

CRUDDAS, JARED 10/6/2009 $270.00 HARKER HEIGHTS H S STUDENT MEALS






Summary for 'Vendor' = CRUDDAS, JARED (3 detail records) $810.00

CRUDDAS, JOHN 10/27/2009 $112.50 KISD POLICE DEPT. SECURITY‐PATROLS






Summary for 'Vendor' = CRUDDAS, JOHN (5 detail records) $575.00

CRUZ‐PEREZ, VIOLET 10/20/2009 $607.88 HAY BRANCH EL TRAVEL ‐ STAFF DEV.

$69.00 HAY BRANCH EL TEACHER TRAVEL


Summary for 'Vendor' = CRUZ‐PEREZ, VIOLET (2 detail records) $676.88

CRUZ‐VELEZ, FRANCISCO 10/6/2009 $60.00 ELLISON H S OFFICIALS




CRUZ‐VELEZ, FRANCISCO 10/20/2009 $60.00 KILLEEN H S OFFICIALS





Summary for 'Vendor' = CRUZ‐VELEZ, FRANCISCO (4 detail records) $230.00

CTWP 10/6/2009 $218.00 MONTAGUE VILLAGE EL COPIER SERVICES

$335.49 CEDAR VALLEY EL COPIER SERVICES

$218.00 BROOKHAVEN EL COPIER SERVICES


$218.00 VENABLE VILLAGE EL COPIER SERVICES



$335.49 TRIMMIER EL COPIER SERVICES

$218.00 REECES CREEK EL COPIER SERVICES

$335.49 MONTAGUE VILLAGE EL COPIER SERVICES

$218.00 MAXDALE EL COPIER SERVICES



$335.49 CLEAR CREEK EL COPIER SERVICES


$218.00 DUNCAN EL COPIER SERVICES

$335.49 MOUNTAIN VIEW EL COPIER SERVICES

$218.00 JACKSON PROF LEARNI KONICA CONTRACT


$335.49 WILLOW SPRINGS EL COPIER SERVICES


$335.49 HAY BRANCH EL COPIER SERVICES



$218.00 IRA CROSS JR EL COPIER SERVICES


$335.49 MANOR MIDDLE COPIER SERVICES




CTWP 10/6/2009 $335.49 CLARKE EL COPIER SERVICES

$698.00 ADMINISTRATION COMPL KONICA CONTRACT

$674.33 ADMINISTRATION COMPL KONICA CONTRACT (542


$674.33 PRINT SHOP KONICA CONTRACT (524



$674.33 KILLEEN LEARNING SUP KONICA CONTRACT (542

$674.33 HAYNES SCHOOL COMPLE KONICA CONTRACT



$218.00 RICHARD E CAVAZOS EL COPIER SERVICES


$335.49 SKIPCHA EL COPIER SERVICES

$1,013.29 ADMINISTRATION COMPL KONICA CONTRACT


$335.49 SAEGERT EL COPIER SERVICES


$335.49 TIMBER RIDGE EL COPIER SERVICES


$335.49 OVETA CULP HOBBY EL COPIER SERVICES


$335.49 IDUMA EL COPIER SERVICES



$349.00 RANCIER MIDDLE COPIER SERVICES

$349.00 UNION GROVE MIDDLE COPIER SERVICES

$335.49 LIVE OAK RIDGE MIDDL COPIER SERVICES




CTWP 10/6/2009 $349.00 LIVE OAK RIDGE MIDDL COPIER SERVICES

$335.49 LIBERTY HILL MIDDLE COPIER SERVICES


$335.49 PALO ALTO MIDDLE COPIER SERVICES


$335.49 EASTERN HILLS MIDDLE COPIER SERVICES


$349.00 SMITH MIDDLE COPIER SERVICES




$335.49 NOLAN MIDDLE COPIER SERVICES


$674.33 ROBERT M SHOEMAKER H COPIER SERVICES


$674.33 HARKER HEIGHTS H S COPIER SERVICES


$674.33 ELLISON H S COPIER SERVICES


$674.33 KILLEEN H S COPIER SERVICES


$218.00 CLARKE EL COPIER SERVICES


$218.00 SUGAR LOAF EL COPIER SERVICES

$218.00 NOLANVILLE EL COPIER SERVICES

$335.49 BELLAIRE EL COPIER SERVICES


$335.49 WEST WARD EL COPIER SERVICES




CTWP 10/6/2009 $349.00 AUDIE MURPHY MIDDLE COPIER SERVICES



$335.49 PERSHING PARK EL COPIER SERVICES


$335.49 PEEBLES EL COPIER SERVICES


$335.49 MEADOWS EL COPIER SERVICES

$218.00 CLIFTON PARK EL COPIER SERVICES



$335.49 CHARLES E PATTERSON COPIER SERVICES

$335.49 AUDIE MURPHY MIDDLE COPIER SERVICES


$218.00 EAST WARD EL COPIER SERVICES


$218.00 FOWLER EL COPIER SERVICES


$218.00 HARKER HEIGHTS EL COPIER SERVICES




CTWP 10/13/2009 $335.49 BROOKHAVEN EL COPIER SERVICES









CTWP 10/13/2009 $335.49 VENABLE VILLAGE EL COPIER SERVICES




















$1,013.29 ADMINISTRATION COMPL KONICA CONTRACT



$698.00 ADMINISTRATION COMPL KONICA CONTRACT








CTWP 10/13/2009 $335.49 JACKSON PROF LEARNI KONICA CONTRACT































CTWP 10/13/2009 $349.00 MANOR MIDDLE COPIER SERVICES































CTWP 10/13/2009 $335.49 MEADOWS EL COPIER SERVICES


















Summary for 'Vendor' = CTWP (211 detail records) $76,352.36

CUEVAS, REBECCA ANNE 10/6/2009 $50.00 TRIMMIER EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = CUEVAS, REBECCA ANNE (1 detail record) $50.00

CULBERSON, HARRY 10/20/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS




CULBERSON, HARRY 10/27/2009 $80.00 HARKER HEIGHTS H S OFFICIALS





Summary for 'Vendor' = CULBERSON, HARRY (4 detail records) $317.60

CULTURAL ASSISTANCE PRODU 10/27/2009 $588.86 ROBERT M SHOEMAKER H CLASSROOM SUPPL READ

$630.00 ELLISON H S OFFICE SUPPLIES


Summary for 'Vendor' = CULTURAL ASSISTANCE PRODU (2 detail records) $1,218.86

CUMBERLAND THERAPY SERVIC 10/6/2009 $22,730.50 SPECIAL EDUCATION CONTRACTED SERVICES


Summary for 'Vendor' = CUMBERLAND THERAPY SERVIC (1 detail record) $22,730.50

CUMMINGS, CHRISTOPHER 10/20/2009 $106.95 KILLEEN H S OFFICIALS




CUMMINGS, CHRISTOPHER 10/27/2009 $109.09 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = CUMMINGS, CHRISTOPHER (4 detail records) $404.31

CUNY, SCOTT T. 10/27/2009 $109.14 TRANSPORTATION PARTS


Summary for 'Vendor' = CUNY, SCOTT T. (1 detail record) $109.14

D & E BUILDERS SUPPLY INC 10/6/2009 $69.00 HARKER HEIGHTS H S BUILDING MAINTENANCE




$325.00 HAYNES SCHOOL COMPLE BUILDING MAINTENANCE






D & E BUILDERS SUPPLY INC 10/6/2009 $244.00 SMITH MIDDLE BUILDING MAINTENANCE



D & E BUILDERS SUPPLY INC 10/20/2009 $1,466.00 PEEBLES EL BUILDING MAINTENANCE



D & E BUILDERS SUPPLY INC 10/27/2009 $289.00 ELLISON H S BUILDING MAINTENANCE



Summary for 'Vendor' = D & E BUILDERS SUPPLY INC (13 detail records) $5,045.77

D & H DISTRIBUTING COMPAN 10/13/2009 $299.16 PATHWAYS LEARNING CE SUPPLIES‐INSTRUCTION


Summary for 'Vendor' = D & H DISTRIBUTING COMPAN (1 detail record) $299.16

DAHMER, MICHAEL D. 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


DAHMER, MICHAEL D. 10/27/2009 $105.57 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = DAHMER, MICHAEL D. (2 detail records) $185.57

DAILEY WELLS COMMUNICATIO 10/6/2009 $200.50 KISD POLICE DEPT. POLICE OFFICER EQUIP


Summary for 'Vendor' = DAILEY WELLS COMMUNICATIO (1 detail record) $200.50

DALLAS‐ADDISON 10/6/2009 $237.62 KILLEEN H S CAMPUS TECH TRAVEL


Summary for 'Vendor' = DALLAS‐ADDISON (1 detail record) $237.62

DANIELS, CAROLYN 10/27/2009 $50.00 CLARKE EL CLASSROOM SUPPLY REI





Summary for 'Vendor' = DANIELS, CAROLYN (1 detail record) $50.00

DANLEY, LEE 10/13/2009 $132.66 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


DANLEY, LEE 10/27/2009 $340.00 SPECIAL EDUCATION TRAVEL‐DIAGNOSTICIAN


Summary for 'Vendor' = DANLEY, LEE (2 detail records) $472.66

DAUGHERTY, TERESA 10/6/2009 $82.50 ASSESSMENT & ACCOUNT TRAVEL‐DIRECTOR


DAUGHERTY, TERESA 10/13/2009 $125.50 ASSESSMENT & ACCOUNT TRAVEL‐DIRECTOR


Summary for 'Vendor' = DAUGHERTY, TERESA (2 detail records) $208.00

DAVID WILSON 10/6/2009 $81.65 UNASSIGNED WAREHOUSE INVENTORY













Summary for 'Vendor' = DAVID WILSON (10 detail records) $15,073.61




DAVIDSON, SHERIKA 10/27/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = DAVIDSON, SHERIKA (1 detail record) $52.68

DAVILA, AMBER 10/6/2009 $25.63 PAYROLL SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = DAVILA, AMBER (1 detail record) $25.63

DAVIS, EBONY 10/13/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


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

DAVIS, SHARON 10/6/2009 $22.17 CHIEF ACADEMIC OFFIC MILEAGE REIMBURSEMEN


Summary for 'Vendor' = DAVIS, SHARON (1 detail record) $22.17

DAVIS, STEVEN A. 10/6/2009 $90.00 KILLEEN H S OFFICIALS




DAVIS, STEVEN A. 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


DAVIS, STEVEN A. 10/27/2009 $80.00 ROBERT M SHOEMAKER H OFFICIALS



Summary for 'Vendor' = DAVIS, STEVEN A. (6 detail records) $470.00

DAY, LISA 10/13/2009 $1.71 SPECIAL EDUCATION MILEAGE


DAY, LISA 10/20/2009 $6.11 SPECIAL EDUCATION MILEAGE





Summary for 'Vendor' = DAY, LISA (2 detail records) $7.82

DB COMMUNICATIONS INC 10/6/2009 $30.00 TELECOMMUNICATIONS DISTRICT WIDE NETWOR

$85.88 TELECOMMUNICATIONS DISTRICT WIDE NETWOR



$1,805.37 TELECOMMUNICATIONS DISTRICT WIDE NETWOR


















DB COMMUNICATIONS INC 10/27/2009 $1,298.70 TELECOMMUNICATIONS DISTRICT WIDE NETWOR
















Summary for 'Vendor' = DB COMMUNICATIONS INC (32 detail records) $13,618.71

DE GRACIA, WILLMARI 10/6/2009 $60.00 KILLEEN H S OFFICIALS




DE GRACIA, WILLMARI 10/20/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS



Summary for 'Vendor' = DE GRACIA, WILLMARI (5 detail records) $295.00

DEALERS ELECTRICAL SUPPLY 10/6/2009 $18.45 FACILITIES SERVICES BUILDING MAINTENANCE

$15.67 RICHARD E CAVAZOS EL BUILDING MAINTENANCE











DEALERS ELECTRICAL SUPPLY 10/6/2009 $6.93 RICHARD E CAVAZOS EL BUILDING MAINTENANCE








$3,550.96 DIST WIDE DISTRIBUTE MISC SERVICES ‐ PORT
















$205.41 LIVE OAK RIDGE MIDDL BUILDING MAINTENANCE

$205.41 AUDIE MURPHY MIDDLE BUILDING MAINTENANCE






DEALERS ELECTRICAL SUPPLY 10/6/2009 $20.19 HARKER HEIGHTS H S BUILDING MAINTENANCE


DEALERS ELECTRICAL SUPPLY 10/13/2009 $18.00 UNASSIGNED WAREHOUSE INVENTORY






$11.79 MANOR MIDDLE BUILDING MAINTENANCE




($20.17) TIMBER RIDGE EL BUILDING MAINTENANCE


DEALERS ELECTRICAL SUPPLY 10/20/2009 $11.94 PALO ALTO MIDDLE BUILDING MAINTENANCE






$10.72 PROPERTY MANAGEMENT BUILDING MAINTENANCE


DEALERS ELECTRICAL SUPPLY 10/27/2009 $95.02 CUSTODIAL SERVICES AREA 1 CUSTODIAL SUP









DEALERS ELECTRICAL SUPPLY 10/27/2009 $2.07 PALO ALTO MIDDLE BUILDING MAINTENANCE












Summary for 'Vendor' = DEALERS ELECTRICAL SUPPLY (73 detail records) $13,222.90

DEARING, KRISTOPHER 10/13/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = DEARING, KRISTOPHER (1 detail record) $225.00

DECKERT, LARA 10/6/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = DECKERT, LARA (1 detail record) $52.20

DEGRATE, KERIA 10/6/2009 $60.00 HARKER HEIGHTS H S OFFICIALS


DEGRATE, KERIA 10/20/2009 $60.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = DEGRATE, KERIA (2 detail records) $120.00

DELL R"" 10/6/2009 $439.20 PURCHASING & WAREHOU TECH CONTROLLED ITEM

$395.00 PURCHASING & WAREHOU TECH CONTROLLED ITEM




DELL R"" 10/6/2009 $129.30 SMITH MIDDLE TECH SUPPLIES

$271.96 CHIEF TECHNOLOGY OFF SUPPLIES



$260.00 HARKER HEIGHTS H S TECH CONTROL ITEMS‐D

$1,084.00 PURCHASING & WAREHOU TECH CONTROLLED ITEM


DELL R"" 10/13/2009 $280.99 CLARKE EL TECH SUPPLIES

$1,303.50 RICHARD E CAVAZOS EL TECH SUPPLIES‐ED TEC

$3,235.07 TELECOMMUNICATIONS SOFTWARE LICENSES

$980.44 BUDGETARY SERVICES CONTROLLED ITEMS

$16,219.05 INSTRUCTIONAL TECHNO SOFTWARE LICENSE

$980.44 CHANNEL 17 TECH CONTROL ITEMS

$1,798.00 RICHARD E CAVAZOS EL ADMIN COMPUTERS/PRIN

$899.00 PATHWAYS LEARNING CE CONTROLLED ITEMS

$395.00 CAREER AND TECHNICAL TECH CONTROLL ITEMS

$407.13 KISD POLICE DEPT. POLICE OFFICER EQUIP

$2,697.00 PEEBLES EL TECH CONTROL ITEMS


$2,697.00 INSTRUCTIONAL TECHNO TECHNOLOGY CONTROLLE

$1,210.91 SMITH MIDDLE TECH CONTROL ITEMS


DELL R"" 10/20/2009 $1,687.08 PURCHASING & WAREHOU TECH CONTROLLED ITEM

$1,687.08 KISD POLICE DEPT. TECH CONTROL ITEMS

$1,300.00 WILLOW SPRINGS EL CONTROL ITEMS ‐ TECH

$2,385.36 RICHARD E CAVAZOS EL INSTRUCTIONAL SUPPLI

$211.65 RICHARD E CAVAZOS EL CONTROL ITEMS ‐ TECH

$842.97 CLARKE EL TECH SUPPLIES




DELL R"" 10/20/2009 $899.00 PUBLIC INFORMATION O TECH CONTROL ITEMS

$260.00 WILLOW SPRINGS EL TECH CONTROL ITEMS

$472.99 SMITH MIDDLE TECH SUPPLIES


$1,667.40 RICHARD E CAVAZOS EL INSTRUCTIONAL SUPPLI

$260.00 NOLAN MIDDLE CONTROLLED ITEM ‐ TE

$1,300.00 ELLISON H S TECHNOLOGY CONTROLLE

$519.00 KILLEEN H S TECHNOLOGY CONTROLLE

$1,916.51 MOUNTAIN VIEW EL CONTROL ITEM

$260.00 KILLEEN H S TECH CONTROL ITEMS

$1,440.99 EXEC DIRECTOR STUDEN CONTROL ITEM



DELL R"" 10/27/2009 $5,763.96 ELLISON H S CONTROL ITEM

$1,210.91 TRIMMIER EL EFT 17 TECH CONT ITE

$480.54 CHARLES E PATTERSON SUPPLIES


$899.00 EXEC DIRECTOR STUDEN CONTROL ITEM

$899.00 ROBERT M SHOEMAKER H CONTROLLED ITEM‐PLUG

$34,583.76 ELLISON H S CONTROL ITEM



Summary for 'Vendor' = DELL R"" (48 detail records) $112,320.19

DELTA EDUCATION LLC 10/20/2009 $26.90 IRA CROSS JR EL SUPPLIES


Summary for 'Vendor' = DELTA EDUCATION LLC (1 detail record) $26.90

DEMCO INC 10/6/2009 $48.98 SAEGERT EL LIBRARY GENERAL/AV S




DEMCO INC 10/6/2009 $499.10 ROBERT M SHOEMAKER H LIBRARY GENERAL/AV S

$1,529.00 ELLISON H S FURNITURE

$137.38 MANOR MIDDLE LIBRARY GENERAL/AV S

$68.32 AUDIE MURPHY MIDDLE LIBRARY GENERAL/AV S


DEMCO INC 10/20/2009 $300.76 AUDIE MURPHY MIDDLE LIBRARY GENERAL/AV S

$416.04 IDUMA EL LIBRARY GENERAL/AV S


DEMCO INC 10/27/2009 $180.22 MEADOWS EL LIBRARY GENERAL/AV S

$40.00 RICHARD E CAVAZOS EL SUPPLIES


Summary for 'Vendor' = DEMCO INC (9 detail records) $3,219.80

DEMOULIN BROTHERS & COMPA 10/20/2009 $699.00 HARKER HEIGHTS H S CHOIR VARSTY UNIFM R

$3,137.50 HARKER HEIGHTS H S CHOIR CHMBER UNIFM R


Summary for 'Vendor' = DEMOULIN BROTHERS & COMPA (2 detail records) $3,836.50

DEUERMEYER, ELIZABETH 10/13/2009 $10.07 VENABLE VILLAGE EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = DEUERMEYER, ELIZABETH (1 detail record) $10.07

DFAS‐IN 10/13/2009 $3,261.34 OVETA CULP HOBBY EL WATER

$10.57 OVETA CULP HOBBY EL GAS

$10.50 MONTAGUE VILLAGE EL GAS

$10.50 DUNCAN EL GAS

$10.50 CLARKE EL GAS

$10.50 AUDIE MURPHY MIDDLE GAS

$1,409.56 SMITH MIDDLE GAS





DFAS‐IN 10/13/2009 $1,479.18 VENABLE VILLAGE EL WATER

$36.93 CLEAR CREEK EL WATER

$960.15 DUNCAN EL WATER

$4,052.30 MEADOWS EL WATER





DFAS‐IN 10/20/2009 $30.02 SMITH MIDDLE GAS


($525.06) AUDIE MURPHY MIDDLE GAS



$30.02 SMITH MIDDLE GAS

$3,805.82 DUNCAN EL GAS

$3,188.23 OVETA CULP HOBBY EL WATER



($2,036.41) SMITH MIDDLE GAS


($109.81) CLARKE EL GAS

$3,805.82 DUNCAN EL GAS

($3,834.01) DUNCAN EL GAS









DFAS‐IN 10/20/2009 $375.99 CLARKE EL WATER



$1,010.98 CLARKE EL WATER

$1,992.73 DUNCAN EL WATER


$8,829.16 SMITH MIDDLE WATER














$1,016.16 VENABLE VILLAGE EL WATER






Summary for 'Vendor' = DFAS‐IN (60 detail records) $62,483.65

DICK BLICK COMPANY INC 10/6/2009 $0.80 KILLEEN H S ART SUPPLIES




DICK BLICK COMPANY INC 10/6/2009 $1,041.35 KILLEEN H S ART SUPPLIES

$21.64 KILLEEN H S ART SUPPLIES








Summary for 'Vendor' = DICK BLICK COMPANY INC (7 detail records) $3,329.56

DISCOVER WRITING CO. 10/13/2009 $875.00 SKIPCHA EL TEACHER TRAVEL

$370.00 SKIPCHA EL TEACHER TRAVEL


DISCOVER WRITING CO. 10/20/2009 $370.00 AUDIE MURPHY MIDDLE TRAVEL ‐ STAFF DEV.

$370.00 AUDIE MURPHY MIDDLE TRAVEL ‐ STAFF DEV.



Summary for 'Vendor' = DISCOVER WRITING CO. (5 detail records) $2,510.00

DISH DBS CORPORATION 10/6/2009 $539.88 WEST WARD EL DISH NETWORK


Summary for 'Vendor' = DISH DBS CORPORATION (1 detail record) $539.88

D'JONT OPERATIONS LLC 10/20/2009 $281.22 SKIPCHA EL ASST. PRINCIPAL TRAV


Summary for 'Vendor' = D'JONT OPERATIONS LLC (1 detail record) $281.22

DOGGETT, SHERRY K. 10/27/2009 $38.61 SPECIAL EDUCATION MILEAGE





Summary for 'Vendor' = DOGGETT, SHERRY K. (1 detail record) $38.61

DONAHUE, SHEILA 10/20/2009 $33.00 FINE ARTS MILEAGE


Summary for 'Vendor' = DONAHUE, SHEILA (1 detail record) $33.00

DOUBLETREE HOTEL 10/6/2009 $185.30 MANOR MIDDLE TRAVEL ‐ STAFF DEV.

$185.30 CLARKE EL TRAVEL ‐ STAFF DEV.


DOUBLETREE HOTEL 10/13/2009 $185.30 ACCELERATED ED DYSLEXIA TRAVEL





DOUBLETREE HOTEL 10/26/2009 $234.00 PATHWAYS LEARNING CE PSP STAFF DEV TRAVEL

$25.16 PATHWAYS LEARNING CE PSP STAFF DEV TRAVEL


DOUBLETREE HOTEL 10/27/2009 $259.16 PATHWAYS LEARNING CE PSP STAFF DEV TRAVEL


Summary for 'Vendor' = DOUBLETREE HOTEL (9 detail records) $1,630.12

DOUGLAS, CHARLES 10/20/2009 $80.00 KILLEEN H S OFFICIALS






Summary for 'Vendor' = DOUGLAS, CHARLES (5 detail records) $390.95

DOUGLAS, DAVID E. 10/20/2009 $63.91 DIST WIDE DISTRIBUTE OFFICIALS





Summary for 'Vendor' = DOUGLAS, DAVID E. (1 detail record) $63.91

DOUGLAS, JANICE 10/6/2009 $71.27 ELLISON H S OFFICIALS


Summary for 'Vendor' = DOUGLAS, JANICE (1 detail record) $71.27

DOUGLAS, MARIA F. 10/20/2009 $335.08 HAY BRANCH EL TRAVEL ‐ STAFF DEV.

$69.00 HAY BRANCH EL TEACHER TRAVEL


Summary for 'Vendor' = DOUGLAS, MARIA F. (2 detail records) $404.08

DOXSEY, JAYNE 10/6/2009 $50.00 REECES CREEK EL CLASSROOM SUPPLY REI


DOXSEY, JAYNE 10/13/2009 $59.84 REECES CREEK EL DUAL CAMPUS TRAVEL


Summary for 'Vendor' = DOXSEY, JAYNE (2 detail records) $109.84

DOYLE, DENISE 10/27/2009 $64.68 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = DOYLE, DENISE (1 detail record) $64.68

DRAMATIC PUBLISHING 10/20/2009 $198.79 ELLISON H S THEATER ARTS SUPPLIE

$9.65 ELLISON H S THEATER ARTS SUPPLIE

$207.50 ELLISON H S THEATER ARTS SUPPLIE


Summary for 'Vendor' = DRAMATIC PUBLISHING (3 detail records) $415.94

DRURY INN & SUITES 10/27/2009 $85.00 SKIPCHA EL TRAVEL ‐ STAFF DEV.


DRURY INN & SUITES 10/30/2009 ($85.00) SKIPCHA EL TRAVEL ‐ STAFF DEV.





Summary for 'Vendor' = DRURY INN & SUITES (2 detail records) $0.00

DUDLEY, GAYLE 10/20/2009 $61.30 PEEBLES EL FOOD‐STAFF DEVELOPME

$6.61 PEEBLES EL POSTAGE/SHIPPING

$202.38 PEEBLES EL FOOD‐STAFF DEVELOPME




$68.68 PEEBLES EL STAFF DEV. SUPPLIES




$23.28 PEEBLES EL SUPPLIES ‐ INSTRUCTI



Summary for 'Vendor' = DUDLEY, GAYLE (12 detail records) $825.77

DUMAS, KATHLEEN 10/27/2009 $9.24 SPECIAL EDUCATION MILEAGE



Summary for 'Vendor' = DUMAS, KATHLEEN (2 detail records) $41.31

DUNLAP, WILLIAM F 10/6/2009 $90.00 ROBERT M SHOEMAKER H OFFICIALS


DUNLAP, WILLIAM F 10/27/2009 $80.00 ELLISON H S OFFICIALS


Summary for 'Vendor' = DUNLAP, WILLIAM F (2 detail records) $170.00

DUNN, ANTHONY 10/6/2009 $1,200.00 ELLISON H S STUDENT MEALS





DUNN, ANTHONY 10/13/2009 $245.58 ELLISON H S MILEAGE REIMBURSEMEN

$61.44 ELLISON H S MILEAGE REIMBURSEMEN


DUNN, ANTHONY 10/20/2009 $900.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = DUNN, ANTHONY (4 detail records) $2,407.02

DUNNELLS, NILES 10/27/2009 $92.04 ELLISON H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = DUNNELLS, NILES (1 detail record) $92.04

EARLY, JEFF 10/20/2009 $91.03 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = EARLY, JEFF (1 detail record) $91.03

EAST TEXAS SPORTS CENTER 10/20/2009 $155.70 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES


Summary for 'Vendor' = EAST TEXAS SPORTS CENTER (1 detail record) $155.70

EASTLAND, MARK 10/20/2009 $105.00 ELLISON H S OFFICIALS


Summary for 'Vendor' = EASTLAND, MARK (1 detail record) $105.00

EASTMAN KODAK COMPANY 10/6/2009 $2,542.00 INFORMATION SERVICES HARDWARE MAINTENANCE


Summary for 'Vendor' = EASTMAN KODAK COMPANY (1 detail record) $2,542.00

EASTON, ALLYSSA 10/6/2009 $528.00 HARKER HEIGHTS H S STUDENT MEALS









($315.00) HARKER HEIGHTS H S STUDENT MEALS


Summary for 'Vendor' = EASTON, ALLYSSA (5 detail records) $1,077.00

ECOLAB EQUIPMENT CARE 10/6/2009 $625.82 REECES CREEK EL BUILDING MAINTENANCE

$39.40 TRIMMIER EL MAINTENANCE SUPPLIES





$432.17 IDUMA EL MAINTENANCE SUPPLIES


$51.06 WILLOW SPRINGS EL BUILDING MAINTENANCE






ECOLAB EQUIPMENT CARE 10/13/2009 $120.75 TRIMMIER EL MAINTENANCE SUPPLIES



$13.55 AUDIE MURPHY MIDDLE MAINTENANCE SUPPLIES

$474.39 AUDIE MURPHY MIDDLE MAINTENANCE SUPPLIES


ECOLAB EQUIPMENT CARE 10/20/2009 $376.38 EASTERN HILLS MIDDLE MAINTENANCE SUPPLIES

$56.92 KILLEEN H S MAINTENANCE SUPPLIES




ECOLAB EQUIPMENT CARE 10/20/2009 $18.38 TRIMMIER EL MAINTENANCE SUPPLIES

$167.30 EASTERN HILLS MIDDLE MAINTENANCE SUPPLIES

$30.00 KILLEEN H S MAINTENANCE SUPPLIES

$185.12 HARKER HEIGHTS H S MAINTENANCE SUPPLIES




ECOLAB EQUIPMENT CARE 10/27/2009 $750.99 BELLAIRE EL MAINTENANCE SUPPLIES

$3,085.50 CEDAR VALLEY EL MAINTENANCE SUPPLIES

$39.10 BELLAIRE EL MAINTENANCE SUPPLIES





$209.82 MANOR MIDDLE MAINTENANCE SUPPLIES


$495.54 HAYNES SCHOOL H S MAINTENANCE SUPPLIES




$5.51 BELLAIRE EL MAINTENANCE SUPPLIES


Summary for 'Vendor' = ECOLAB EQUIPMENT CARE (40 detail records) $9,941.41

ECS LEARNING SYSTEMS INC 10/20/2009 $2,166.05 PEEBLES EL SUPPLIES ‐ INSTRUCTI


Summary for 'Vendor' = ECS LEARNING SYSTEMS INC (1 detail record) $2,166.05

EDUCATION SERVICE CENTER 10/6/2009 $70.00 LIVE OAK RIDGE MIDDL ESC REGION FEES




EDUCATION SERVICE CENTER 10/6/2009 $475.00 UNION GROVE MIDDLE REGION 12

$140.00 AUDIE MURPHY MIDDLE ESC REGION FEES

$140.00 MEADOWS EL ESC REGION FEES






$675.00 HARKER HEIGHTS H S EDUCATION SERVICES

$325.00 SPECIAL PROGRAMS ESC REGION FEES


$50.00 UNION GROVE MIDDLE SUPPLIES



$475.00 UNION GROVE MIDDLE REGION 12



$525.00 MANOR MIDDLE ESC REGION FEES

$50.00 NOLANVILLE EL ESC REGION FEES


$70.00 HARKER HEIGHTS EL ASST. PRINCIPAL TRAV

$90.00 GRANTS ESC REGION FEES


$525.00 NOLAN MIDDLE REGION WORKSHOP FEES

$70.00 SCHOOL NUTRITION ESC FEES COOP

$414.90 HAY BRANCH EL WEBCCAT‐ESC ONLINE S

$70.00 ROBERT M SHOEMAKER H TRAVEL

$70.00 ROBERT M SHOEMAKER H TRAVEL




EDUCATION SERVICE CENTER 10/6/2009 $1,575.00 ELLISON H S TRAVEL‐CLASS STAFF D












$395.00 MANOR MIDDLE REGION 12




$200.00 UNION GROVE MIDDLE STAFF DEV. SUPPLIES

$140.00 SAEGERT EL ESC REGION FEES

$50.00 BROOKHAVEN EL ESC REGION FEES



$414.90 RANCIER MIDDLE WEBCCAT‐ESC ONLINE S

$414.90 MEADOWS EL WEBCCAT‐ESC ONLINE S

$414.90 HARKER HEIGHTS EL WEBCCAT‐ESC ONLINE S

$414.90 FOWLER EL WEBCCAT‐ESC ONLINE S

$414.90 EAST WARD EL WEBCCAT‐ESC ONLINE S

$414.90 CLIFTON PARK EL WEBCCAT‐ESC ONLINE S

$414.90 CHARLES E PATTERSON WEBCCAT‐ESC ONLINE S




EDUCATION SERVICE CENTER 10/6/2009 $414.90 AUDIE MURPHY MIDDLE WEBCCAT‐ESC ONLINE S

$414.90 UNION GROVE MIDDLE WEBCCAT‐ESC ONLINE S

$414.90 LIVE OAK RIDGE MIDDL WEBCCAT‐ESC ONLINE S

$414.90 PALO ALTO MIDDLE WEBCCAT‐ESC ONLINE S

$414.90 PEEBLES EL WEBCCAT‐ESC ONLINE S

$414.90 MANOR MIDDLE WEBCCAT‐ESC ONLINE S

$414.90 LIBERTY HILL MIDDLE WEBCCAT‐ESC ONLINE S

$414.90 NOLAN MIDDLE WEBCCAT‐ESC ONLINE S

$414.90 HAYNES SCHOOL MIDDLE WEBCCAT ONLINE SVC‐E

$414.90 ROBERT M SHOEMAKER H WEBCCAT‐ESC ONLINE S

$414.90 HARKER HEIGHTS H S WEBCCAT‐ESC ONLINE S

$414.90 PATHWAYS LEARNING CE WEBCCAT ONLINE SVC‐E

$414.90 HAYNES SCHOOL H S WEBCCAT ONLINE SVC‐E

$414.90 CAREER AND TECHNICAL WEBCCAT ONLINE SVC‐E

$414.90 ELLISON H S WEBCCAT‐ESC ONLINE S

$325.00 SPECIAL PROGRAMS ESC REGION FEES‐SPEC

$414.90 MOUNTAIN VIEW EL WEBCCAT‐ESC ONLINE S

$414.90 SMITH MIDDLE WEBCCAT‐ESC ONLINE S

$414.90 SKIPCHA EL WEBCCAT‐ESC ONLINE S

$414.90 TIMBER RIDGE EL WEBCCAT‐ESC ONLINE S

$414.90 OVETA CULP HOBBY EL WEBCCAT‐ESC ONLINE S

$414.90 IDUMA EL WEBCCAT‐ESC ONLINE S

$414.90 IRA CROSS JR EL WEBCCAT‐ESC ONLINE S

$414.90 MAXDALE EL WEBCCAT‐ESC ONLINE S

$414.90 MONTAGUE VILLAGE EL WEBCCAT‐ESC ONLINE S

$414.90 TRIMMIER EL WEBCCAT‐ESC ONLINE S

$414.90 VENABLE VILLAGE EL WEBCCAT‐ESC ONLINE S

$414.90 BROOKHAVEN EL WEBCCAT‐ESC ONLINE S




EDUCATION SERVICE CENTER 10/6/2009 $414.90 CEDAR VALLEY EL WEBCCAT‐ESC ONLINE S

$414.90 PERSHING PARK EL WEBCCAT‐ESC ONLINE S

$414.90 CLEAR CREEK EL WEBCCAT‐ESC ONLINE S

$414.90 SAEGERT EL WEBCCAT‐ESC ONLINE S

$414.90 REECES CREEK EL WEBCCAT‐ESC ONLINE S

$414.90 KILLEEN H S WEBCCAT‐ESC ONLINE S

$414.90 WILLOW SPRINGS EL WEBCCAT‐ESC ONLINE S

$414.90 RICHARD E CAVAZOS EL WEBCCAT‐ESC ONLINE S

$414.90 DUNCAN EL WEBCCAT‐ESC ONLINE S

$414.90 CLARKE EL WEBCCAT‐ESC ONLINE S

$414.90 NOLANVILLE EL WEBCCAT‐ESC ONLINE S

$414.90 BELLAIRE EL WEBCCAT‐ESC ONLINE S

$414.90 WEST WARD EL WEBCCAT‐ESC ONLINE S

$414.90 SUGAR LOAF EL WEBCCAT‐ESC ONLINE S

$414.90 EASTERN HILLS MIDDLE WEBCCAT‐ESC ONLINE S


EDUCATION SERVICE CENTER 10/13/2009 $150.00 SECONDARY CURR & PRO ESC REGION FEES



EDUCATION SERVICE CENTER 10/27/2009 $830.00 MONTAGUE VILLAGE EL UNITED STREAMING

$830.00 NOLANVILLE EL UNITED STREAMING

$830.00 CLARKE EL UNITED STREAMING

$830.00 DUNCAN EL UNITED STREAMING

$830.00 HAY BRANCH EL UNITED STREAMING

$830.00 WILLOW SPRINGS EL UNITED STREAMING

$830.00 MOUNTAIN VIEW EL UNITED STREAMING

$830.00 REECES CREEK EL UNITED STREAMING

$830.00 CLEAR CREEK EL UNITED STREAMING




EDUCATION SERVICE CENTER 10/27/2009 $830.00 CEDAR VALLEY EL UNITED STREAMING

$830.00 BROOKHAVEN EL UNITED STREAMING

$830.00 TRIMMIER EL UNITED STREAMING

$830.00 MAXDALE EL UNITED STREAMING

$830.00 IRA CROSS JR EL UNITED STREAMING

$830.00 IDUMA EL UNITED STREAMING

$830.00 OVETA CULP HOBBY EL UNITED STREAMING

$830.00 TIMBER RIDGE EL UNITED STREAMING

$830.00 SAEGERT EL UNITED STREAMING

$830.00 RICHARD E CAVAZOS EL UNITED STREAMING

$830.00 SKIPCHA EL UNITED STREAMING

$830.00 KILLEEN H S UNITED STREAMING

$830.00 BELLAIRE EL UNITED STREAMING

$830.00 VENABLE VILLAGE EL UNITED STREAMING

$830.00 EASTERN HILLS MIDDLE UNITED STREAMING

$830.00 ELLISON H S UNITED STREAMING

$830.00 ROBERT M SHOEMAKER H UNITED STREAMING

$830.00 NOLAN MIDDLE UNITED STREAMING

$830.00 RANCIER MIDDLE UNITED STREAMING

$830.00 HARKER HEIGHTS H S UNITED STREAMING

$830.00 SMITH MIDDLE UNITED STREAMING

$830.00 WEST WARD EL UNITED STREAMING

$830.00 PALO ALTO MIDDLE UNITED STREAMING

$830.00 LIBERTY HILL MIDDLE UNITED STREAMING

$830.00 LIVE OAK RIDGE MIDDL UNITED STREAMING

$830.00 PERSHING PARK EL UNITED STREAMING

$830.00 MANOR MIDDLE UNITED STREAMING

$830.00 SUGAR LOAF EL UNITED STREAMING




EDUCATION SERVICE CENTER 10/27/2009 $830.00 UNION GROVE MIDDLE UNITED STREAMING

$830.00 PEEBLES EL UNITED STREAMING

$830.00 MEADOWS EL UNITED STREAMING

$830.00 HARKER HEIGHTS EL UNITED STREAMING

$830.00 FOWLER EL UNITED STREAMING

$830.00 EAST WARD EL UNITED STREAMING

$830.00 CLIFTON PARK EL UNITED STREAMING

$830.00 CHARLES E PATTERSON UNITED STREAMING

$830.00 AUDIE MURPHY MIDDLE UNITED STREAMING


Summary for 'Vendor' = EDUCATION SERVICE CENTER (148 detail records) $70,130.00

EDUCATION SERVICE CTR REG 10/20/2009 $110.00 CHIEF ACADEMIC OFFIC ESC REGION FEES

$529.20 WILLOW SPRINGS EL READING MATERIALS‐ST


Summary for 'Vendor' = EDUCATION SERVICE CTR REG (2 detail records) $639.20

EDUCATION WEEK 10/20/2009 $64.94 ROBERT M SHOEMAKER H READING MATERIALS‐OF


Summary for 'Vendor' = EDUCATION WEEK (1 detail record) $64.94

EDUCATIONAL OUTFITTERS 10/6/2009 $105.08 RANCIER MIDDLE AVID SUPPLIES

$29.97 EL ALTER LEARNING CE INSTRUCTIONAL SUPPLI

$299.25 TRIMMIER EL SUPPLIES ‐ INSTRUCTI


$55.64 DUNCAN EL GENERAL SUPPLIES (CO

$24.99 TRIMMIER EL INSTRUCTIONAL SUPPLI

$83.96 HAY BRANCH EL SUPPLIES, INSTRUCTIO

$26.58 MAXDALE EL INSTRUCTIONAL SUPPLI

$99.94 IDUMA EL INSTRUCTIONAL SUPPLI




EDUCATIONAL OUTFITTERS 10/6/2009 ($23.42) TRIMMIER EL INSTRUCTIONAL SUPPLI

$56.77 HARKER HEIGHTS EL INSTRUCTIONAL SUPPLI



EDUCATIONAL OUTFITTERS 10/13/2009 $280.00 PEEBLES EL SUPPLIES ‐ INSTRUCTI

$12.55 RICHARD E CAVAZOS EL SUPPLIES ‐ INSTRUCTI

$115.25 MOUNTAIN VIEW EL CLASSROOM SUPPL READ

$17.96 LIVE OAK RIDGE MIDDL INSTRUCTIONAL SUPPLI

$40.97 RICHARD E CAVAZOS EL INSTRUCTIONAL SUPPLI

$23.96 CEDAR VALLEY EL LIBRARY GENERAL/AV S

$22.75 CHIEF ACADEMIC OFFIC SUPPLIES


EDUCATIONAL OUTFITTERS 10/20/2009 $163.76 HAY BRANCH EL READING MATERIAL


$391.02 HAY BRANCH EL SUPPLIES, INSTRUCTIO

$16.99 HAY BRANCH EL CLASSROOM SUPPL READ


EDUCATIONAL OUTFITTERS 10/27/2009 $199.66 WEST WARD EL SUPPLIES ‐ INSTRUCTI

$46.20 PERSHING PARK EL INSTRUCTIONAL SUPPLI

$144.80 IDUMA EL SUPPLIES

$519.43 IDUMA EL READING MATERIALS

$38.84 CLARKE EL GENERAL SUPPLIES




$97.10 CLARKE EL SUPPLIES‐PARENTING

$38.97 HAY BRANCH EL SUPPLIES ‐ INSTRUCTI

$8.99 CLARKE EL SUPPLIES ‐ INSTRUCTI




EDUCATIONAL OUTFITTERS 10/27/2009 $29.98 ELEM CURR & PROF DEV SUPPLIES

$30.90 CLARKE EL ACADEMIC AWARDS

$90.87 CEDAR VALLEY EL SUPPLIES‐CARRY FORWA




$12.67 AUDIE MURPHY MIDDLE INSTRUCTIONAL SUPPLI


$84.52 FOWLER EL SUPPLIES‐INSTRUCTION

$75.83 IRA CROSS JR EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = EDUCATIONAL OUTFITTERS (44 detail records) $3,779.54

EDUCATIONAL RESOURCE SERV 10/20/2009 $597.00 SKIPCHA EL TRAVEL ‐ STAFF DEV.


Summary for 'Vendor' = EDUCATIONAL RESOURCE SERV (1 detail record) $597.00

EDUCATORS OUTLET 10/6/2009 $211.46 PERSHING PARK EL INSTRUCTIONAL SUPPLI

$165.97 BROOKHAVEN EL INSTRUCTIONAL SUPPLI


EDUCATORS OUTLET 10/27/2009 $6.60 EL ALTER LEARNING CE INSTRUCTIONAL SUPPLI

$117.53 REECES CREEK EL SUPPLIES‐DISTRICT GR


$399.34 IRA CROSS JR EL READING MATERIALS



Summary for 'Vendor' = EDUCATORS OUTLET (7 detail records) $1,811.69

EDUCATORS PUBLISHING SERV 10/13/2009 $188.60 RANCIER MIDDLE SUPPL. READING MATER





EDUCATORS PUBLISHING SERV 10/27/2009 $1,355.61 MONTAGUE VILLAGE EL READING MTRLS.‐INSTR

$99.46 MONTAGUE VILLAGE EL READING MTRLS.‐INSTR


Summary for 'Vendor' = EDUCATORS PUBLISHING SERV (3 detail records) $1,643.67

EHLER, GARY 10/6/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS







Summary for 'Vendor' = EHLER, GARY (4 detail records) $272.65

EHLY, SHARI 10/13/2009 $74.42 CHIEF ACADEMIC OFFIC MILEAGE REIMBURSEMEN


EHLY, SHARI 10/27/2009 $65.67 ELEM CURR & PROF DEV TRAVEL‐SPECIALIST(4.


Summary for 'Vendor' = EHLY, SHARI (2 detail records) $140.09

EIGHTEEN SEVENTY STRAND C 10/27/2009 $277.95 EAST WARD EL TRAVEL ‐ STAFF DEV.

$138.99 EAST WARD EL TRAVEL ‐ STAFF DEV.




$138.99 EAST WARD EL TRAVEL ‐ CAMPUS ADMI


Summary for 'Vendor' = EIGHTEEN SEVENTY STRAND C (6 detail records) $1,389.78

EINSTRUCTION 10/27/2009 $2,045.00 CEDAR VALLEY EL TECH CONTROL ITEMS





Summary for 'Vendor' = EINSTRUCTION (1 detail record) $2,045.00

EL TROPICANO RIVERWALK HO 10/27/2009 $32.00 SKIPCHA EL TEACHER TRAVEL





Summary for 'Vendor' = EL TROPICANO RIVERWALK HO (4 detail records) $259.16

ELIZONDO, ARLENE 10/27/2009 $50.00 HARKER HEIGHTS EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = ELIZONDO, ARLENE (1 detail record) $50.00

ELLIOTT ELECTRIC SUPPLY 10/20/2009 ($343.68) TRANSPORTATION PHASE 2 TRANSPORTATI





Summary for 'Vendor' = ELLIOTT ELECTRIC SUPPLY (4 detail records) $587.74

ELLIOTT ELECTRIC SUPPLY I 10/6/2009 $327.69 AUDIE MURPHY MIDDLE BUILDING MAINTENANCE








ELLIOTT ELECTRIC SUPPLY I 10/13/2009 $34.22 REECES CREEK EL BUILDING MAINTENANCE




ELLIOTT ELECTRIC SUPPLY I 10/13/2009 $17.48 ELLISON H S BUILDING MAINTENANCE









ELLIOTT ELECTRIC SUPPLY I 10/20/2009 ($0.06) DIST WIDE DISTRIBUTE MISC SERVICES ‐ PORT

($2.80) DIST WIDE DISTRIBUTE MISC SERVICES ‐ PORT

$44.57 DIST WIDE DISTRIBUTE BUILDING/GROUNDS MAT



$0.02 PALO ALTO MIDDLE REPLACE ROOF

$0.01 PALO ALTO MIDDLE REPLACE ROOF


ELLIOTT ELECTRIC SUPPLY I 10/27/2009 $24.92 FACILITIES SERVICES BUILDING MAINTENANCE

$962.10 WAREHOUSE SERVICES BUILDING SUPPLIES




($0.40) ROBERT M SHOEMAKER H BUILDING MAINTENANCE



$17.62 PROPERTY MANAGEMENT BUILDING MAINTENANCE


Summary for 'Vendor' = ELLIOTT ELECTRIC SUPPLY I (32 detail records) $4,963.97




ELLISON BAND BACKERS 10/27/2009 $530.67 UNASSIGNED CONCESSION REVENUE


Summary for 'Vendor' = ELLISON BAND BACKERS (1 detail record) $530.67

ELLISON EDUCATIONAL EQUIP 10/6/2009 $662.24 CLEAR CREEK EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = ELLISON EDUCATIONAL EQUIP (1 detail record) $662.24

ELLISON HIGH SCHOOL ACTIV 10/6/2009 $60.00 KISD POLICE DEPT. READING MATERIALS


Summary for 'Vendor' = ELLISON HIGH SCHOOL ACTIV (1 detail record) $60.00

ELWOOD, JOHN V., PSY.D. 10/20/2009 $225.00 SPECIAL EDUCATION CONTRACTED SERVICES


Summary for 'Vendor' = ELWOOD, JOHN V., PSY.D. (1 detail record) $225.00

EMBARQ 10/6/2009 $94.87 MONTAGUE VILLAGE EL SPRINT LOCAL

$422.06 MONTAGUE VILLAGE EL SPRINT LOCAL

$52.48 CEDAR VALLEY EL SPRINT LOCAL


$53.48 BROOKHAVEN EL SPRINT LOCAL


$22.75 VENABLE VILLAGE EL SPRINT LOCAL


$422.06 TRIMMIER EL SPRINT LOCAL

$422.06 CLEAR CREEK EL SPRINT LOCAL

$422.06 CLARKE EL SPRINT LOCAL



$422.06 REECES CREEK EL SPRINT LOCAL




EMBARQ 10/6/2009 $51.48 REECES CREEK EL SPRINT LOCAL

$422.06 MOUNTAIN VIEW EL SPRINT LOCAL


$422.06 WILLOW SPRINGS EL SPRINT LOCAL


$422.06 HAY BRANCH EL SPRINT LOCAL


$51.48 MAXDALE EL SPRINT LOCAL

$51.10 DUNCAN EL SPRINT LOCAL

$23.94 RANCIER MIDDLE SPRINT LOCAL



$219.64 RICHARD E CAVAZOS EL SPRINT LOCAL

$422.06 NOLANVILLE EL SPRINT LOCAL

$421.86 WAREHOUSE SERVICES SPRINT LOCAL



$115.46 FACILITIES SERVICES SPRINT LOCAL


$422.06 JACKSON PROF LEARNI SPRINT LOCAL/GIG E


$422.06 KILLEEN LEARNING SUP SPRINT LOCAL/GIG E


$715.00 DIST WIDE DISTRIBUTE MEASURED SVC/RESV #'

$124.20 HAYNES SCHOOL COMPLE SPRINT LOCAL



$422.06 SKIPCHA EL SPRINT LOCAL




EMBARQ 10/6/2009 $422.06 SAEGERT EL SPRINT LOCAL

$51.48 SAEGERT EL SPRINT LOCAL

$422.06 TIMBER RIDGE EL SPRINT LOCAL


$422.06 OVETA CULP HOBBY EL SPRINT LOCAL

$422.06 IDUMA EL SPRINT LOCAL


$422.06 IRA CROSS JR EL SPRINT LOCAL



$422.06 ROBERT M SHOEMAKER H SPRINT LOCAL

$422.06 LIBERTY HILL MIDDLE SPRINT LOCAL


$422.06 PALO ALTO MIDDLE SPRINT LOCAL


$422.06 EASTERN HILLS MIDDLE SPRINT LOCAL


$422.06 SMITH MIDDLE SPRINT LOCAL


$422.06 MANOR MIDDLE SPRINT LOCAL

$422.06 RANCIER MIDDLE SPRINT LOCAL

$51.48 LIVE OAK RIDGE MIDDL SPRINT LOCAL

$51.48 NOLAN MIDDLE SPRINT LOCAL

$422.06 HARKER HEIGHTS H S SPRINT LOCAL


$422.06 BELLAIRE EL SPRINT LOCAL

$422.06 CAREER AND TECHNICAL SPRINT LOCAL





EMBARQ 10/6/2009 $51.48 CAREER AND TECHNICAL SPRINT LOCAL


$422.06 ELLISON H S SPRINT LOCAL


$422.06 KILLEEN H S SPRINT LOCAL



$422.06 HARKER HEIGHTS EL SPRINT LOCAL



$422.06 WEST WARD EL SPRINT LOCAL


$422.06 SUGAR LOAF EL SPRINT LOCAL


$422.06 PERSHING PARK EL SPRINT LOCAL


$422.06 PEEBLES EL SPRINT LOCAL



$19.75 MEADOWS EL SPRINT LOCAL

$52.48 CLIFTON PARK EL SPRINT LOCAL

$422.06 UNION GROVE MIDDLE SPRINT LOCAL


$422.06 AUDIE MURPHY MIDDLE SPRINT LOCAL


$422.06 CHARLES E PATTERSON SPRINT LOCAL


$51.48 EAST WARD EL SPRINT LOCAL




EMBARQ 10/6/2009 $422.06 EAST WARD EL SPRINT LOCAL

$20.94 FOWLER EL SPRINT LOCAL





EMBARQ 10/13/2009 $25.51 OUT‐OF‐DISTRICT JJAE LOCAL PHONE


EMBARQ 10/20/2009 $162.30 CHARLES E PATTERSON SPRINT LOCAL


$49.10 OVETA CULP HOBBY EL SPRINT LOCAL



EMBARQ 10/27/2009 $34.30 OVETA CULP HOBBY EL SPRINT LOCAL





$34.30 REECES CREEK EL SPRINT LOCAL






$34.30 MONTAGUE VILLAGE EL SPRINT LOCAL







EMBARQ 10/27/2009 $34.30 SAEGERT EL SPRINT LOCAL

















$1,565.76 FACILITIES SERVICES SPRINT LOCAL














EMBARQ 10/27/2009 $34.30 RANCIER MIDDLE SPRINT LOCAL








$34.30 EAST WARD EL SPRINT LOCAL


$34.30 CHARLES E PATTERSON SPRINT LOCAL





Summary for 'Vendor' = EMBARQ (165 detail records) $30,084.87

EMBASSY SUITES SAN MARCOS 10/21/2009 $250.00 DIST WIDE DISTRIBUTE TRAVEL ‐ INSERVICE S

$250.00 DIST WIDE DISTRIBUTE TRAVEL ‐ INSERVICE S








EMBASSY SUITES SAN MARCOS 10/27/2009 $237.62 FACILITIES SERVICES TRAVEL ‐ ENERGY MGMT





Summary for 'Vendor' = EMBASSY SUITES SAN MARCOS (9 detail records) $1,327.62

ENTERPRISE RENT‐A‐CAR 10/6/2009 $160.00 HARKER HEIGHTS H S TEACHER TRAVEL


Summary for 'Vendor' = ENTERPRISE RENT‐A‐CAR (1 detail record) $160.00

EQUIPMENT DEPOT 10/6/2009 $56.55 KILLEEN H S MAINTENANCE/REPAIR


EQUIPMENT DEPOT 10/13/2009 $65.00 CHIEF ACADEMIC OFFIC OTHER MAINTENANCE


EQUIPMENT DEPOT 10/27/2009 $375.16 FACILITIES SERVICES EQUIPMENT REPAIR




$3,000.02 FACILITIES SERVICES EQUIPMENT REPAIR

($1,180.33) FACILITIES SERVICES EQUIPMENT REPAIR

($100.00) FACILITIES SERVICES EQUIPMENT REPAIR



$130.00 WAREHOUSE SERVICES CONTRACTED SERVICES

$12.00 WAREHOUSE SERVICES EQUIPMENT REP


Summary for 'Vendor' = EQUIPMENT DEPOT (13 detail records) $2,525.80

ERIC ARMIN INC 10/13/2009 $3,410.00 RANCIER MIDDLE INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = ERIC ARMIN INC (1 detail record) $3,410.00

ERNIE MORRIS ENTERPRISES 10/27/2009 $492.00 UNASSIGNED WAREHOUSE INVENTORY






Summary for 'Vendor' = ERNIE MORRIS ENTERPRISES (2 detail records) $3,771.20

ESTES, CHAD STANDIFER 10/6/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = ESTES, CHAD STANDIFER (1 detail record) $225.00

ETA/CUISENAIRE 'R' 10/20/2009 $2,722.00 CLARKE EL SUPPLIES ‐ INSTRUCTI



Summary for 'Vendor' = ETA/CUISENAIRE 'R' (2 detail records) $2,800.00

ETHERIDGE, DEANDRA 10/20/2009 $73.37 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = ETHERIDGE, DEANDRA (1 detail record) $73.37

EUROSPORT 10/27/2009 $1,632.89 ELLISON H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = EUROSPORT (1 detail record) $1,632.89

EVANS, DAWN 10/20/2009 $45.65 SCHOOL NUTRITION MILEAGE REIMBURSMENT


Summary for 'Vendor' = EVANS, DAWN (1 detail record) $45.65

EVANS, MARGARET 10/6/2009 $85.27 HEALTH SERVICES TRAVEL‐NURSES (35@$4


Summary for 'Vendor' = EVANS, MARGARET (1 detail record) $85.27

EVERYTHING MEDICAL LLC 10/6/2009 $108.84 UNASSIGNED WAREHOUSE INVENTORY







EVERYTHING MEDICAL LLC 10/20/2009 $141.96 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = EVERYTHING MEDICAL LLC (4 detail records) $601.30

EWING IRRIGATION 10/20/2009 $18.61 SKIPCHA EL BUILDING MAINTENANCE

$8.32 SKIPCHA EL BUILDING MAINTENANCE






Summary for 'Vendor' = EWING IRRIGATION (6 detail records) $318.53

EXTRACO BANKS, N.A. 10/13/2009 $3,000.00 BUCKLEY STADIUM PETTY CASH

$1,300.00 SCHOOL NUTRITION PETTY CASH

$3,000.00 BUCKLEY STADIUM PETTY CASH

















Summary for 'Vendor' = EXTRACO BANKS, N.A. (15 detail records) $33,950.00

FALCH, JEREMY 10/6/2009 $100.90 DIST WIDE DISTRIBUTE OFFICIALS





FALCH, JEREMY 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = FALCH, JEREMY (5 detail records) $484.15

FARRIS, MARISSA 10/13/2009 $50.00 CLEAR CREEK EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = FARRIS, MARISSA (1 detail record) $50.00

FEATHERSTON, JIM 10/6/2009 $10.37 CHIEF ACADEMIC OFFIC FOOD

$11.00 CHIEF ACADEMIC OFFIC FOOD


Summary for 'Vendor' = FEATHERSTON, JIM (2 detail records) $21.37

FEDERAL EXPRESS 10/6/2009 $136.02 ADMINISTRATION COMPL POSTAGE ‐ CENTRAL OF

$28.57 ADMINISTRATION COMPL POSTAGE ‐ CENTRAL OF

$50.35 SCHOOL NUTRITION POSTAGE


FEDERAL EXPRESS 10/20/2009 $30.22 ADMINISTRATION COMPL POSTAGE ‐ CENTRAL OF


FEDERAL EXPRESS 10/27/2009 $60.34 SCHOOL NUTRITION POSTAGE

$84.08 ADMINISTRATION COMPL POSTAGE ‐ CENTRAL OF

$10.89 PRINT SHOP SUPPLIES/PAPER




FEDERAL EXPRESS 10/27/2009 $32.80 ATHLETICS POSTAGE


Summary for 'Vendor' = FEDERAL EXPRESS (8 detail records) $433.27

FERGUSON, DIANA 10/13/2009 $26.00 CAREER AND TECHNICAL TRAVEL‐LOCAL SUPPLE

$144.95 CAREER AND TECHNICAL TRAVEL‐CO CURRIC


Summary for 'Vendor' = FERGUSON, DIANA (2 detail records) $170.95

FERGUSON, PHYLLIS 10/27/2009 $15.40 PALO ALTO MIDDLE MILEAGE

$7.70 PALO ALTO MIDDLE MILEAGE


Summary for 'Vendor' = FERGUSON, PHYLLIS (2 detail records) $23.10

FERRELL, SHERRI 10/27/2009 $59.62 FACILITIES SERVICES FOOD


Summary for 'Vendor' = FERRELL, SHERRI (1 detail record) $59.62

FINNESSEY, PAULA 10/20/2009 $97.02 MAXDALE EL PRINCIPAL TRAVEL


Summary for 'Vendor' = FINNESSEY, PAULA (1 detail record) $97.02

FIRST TO THE FINISH, INC. 10/6/2009 $774.00 CHARLES E PATTERSON SUPPLIES ‐ TRACK, B

$684.00 CHARLES E PATTERSON SUPPLIES ‐ TRACK, G


FIRST TO THE FINISH, INC. 10/27/2009 $594.15 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES

$383.55 KILLEEN H S EQUIPMENT/SUPPLIES



Summary for 'Vendor' = FIRST TO THE FINISH, INC. (5 detail records) $3,029.85




FISCHBACH, RICHARD 10/13/2009 $100.00 KISD POLICE DEPT. SECURITY‐PATROLS



Summary for 'Vendor' = FISCHBACH, RICHARD (2 detail records) $225.00

FISHER, BRENDA D 10/20/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = FISHER, BRENDA D (1 detail record) $50.00

FITNESS FINDERS 10/20/2009 $648.97 CLARKE EL SUPPLIES ‐ INSTRUCTI


Summary for 'Vendor' = FITNESS FINDERS (1 detail record) $648.97

FITZGERALD, BARBARA 10/20/2009 $72.38 PATHWAYS LEARNING CE PSP PROGRAM ‐ MILEAG


Summary for 'Vendor' = FITZGERALD, BARBARA (1 detail record) $72.38

FLAGG, FELICIA 10/13/2009 $50.00 CHARLES E PATTERSON CLASSROOM SUPPLY REI


Summary for 'Vendor' = FLAGG, FELICIA (1 detail record) $50.00

FLINN SCIENTIFIC INC 10/6/2009 $400.66 NOLAN MIDDLE INSTRUCTIONAL SUPPLI

$1,161.90 RANCIER MIDDLE INSTRUCTIONAL SUPPLI


FLINN SCIENTIFIC INC 10/20/2009 $105.87 LIVE OAK RIDGE MIDDL INSTRUCTIONAL SUPPLI



Summary for 'Vendor' = FLINN SCIENTIFIC INC (4 detail records) $1,766.10

FLORES, PRISCILLA A. 10/27/2009 $125.00 PALO ALTO MIDDLE COUNSELOR TRAVEL





Summary for 'Vendor' = FLORES, PRISCILLA A. (1 detail record) $125.00

FLOWERS BAKING CO. R"" 10/6/2009 $84.00 DUNCAN EL FOOD






























FLOWERS BAKING CO. R"" 10/6/2009 $161.10 IDUMA EL FOOD































FLOWERS BAKING CO. R"" 10/6/2009 $241.21 HARKER HEIGHTS EL FOOD








FLOWERS BAKING CO. R"" 10/13/2009 $243.68 RICHARD E CAVAZOS EL FOOD























FLOWERS BAKING CO. R"" 10/13/2009 $177.49 EASTERN HILLS MIDDLE FOOD






FLOWERS BAKING CO. R"" 10/20/2009 $162.29 CLARKE EL FOOD

























FLOWERS BAKING CO. R"" 10/20/2009 $72.00 UNION GROVE MIDDLE FOOD
































FLOWERS BAKING CO. R"" 10/27/2009 $21.52 HAY BRANCH EL FOOD






























FLOWERS BAKING CO. R"" 10/27/2009 $60.25 TIMBER RIDGE EL FOOD































FLOWERS BAKING CO. R"" 10/27/2009 $28.00 PEEBLES EL FOOD































FLOWERS BAKING CO. R"" 10/27/2009 $56.24 UNION GROVE MIDDLE FOOD



Summary for 'Vendor' = FLOWERS BAKING CO. R"" (222 detail records) $33,035.21

FOLLETT LIBRARY RESOURCES 10/2/2009 $11.27 BELLAIRE EL LIBRARY BOOKS

$8.13 BELLAIRE EL LIBRARY BOOKS





















$66,780.00 RICHARD E CAVAZOS EL CATALOGED LIBRARY IT





FOLLETT LIBRARY RESOURCES 10/2/2009 $72.15 IDUMA EL LIBRARY BOOKS

$3,968.19 EL #32 CATALOGED LIBRARY BO

$78,301.74 EL #32 CATALOGED LIBRARY BO






$44,423.73 CHARLES E PATTERSON CATALOGED LIBRARY IT




$25.23 IDUMA EL LIBRARY BOOKS













$20.86 SMITH MIDDLE LIBRARY BOOKS

$11.88 LIBERTY HILL MIDDLE LIBRARY BOOKS





FOLLETT LIBRARY RESOURCES 10/2/2009 $12.75 LIBERTY HILL MIDDLE LIBRARY BOOKS










$711.08 RANCIER MIDDLE INSTRUCTIONAL SUPPLI








$49.68 MANOR MIDDLE INSTRUCTIONAL SUPPLI













FOLLETT LIBRARY RESOURCES 10/2/2009 $10.96 LIBERTY HILL MIDDLE LIBRARY BOOKS






$14.53 UNION GROVE MIDDLE LIBRARY BOOKS














FOLLETT LIBRARY RESOURCES 10/9/2009 $19.48 MOUNTAIN VIEW EL LIBRARY BOOKS

$9.46 MOUNTAIN VIEW EL LIBRARY BOOKS



$18.00 DUNCAN EL LIBRARY BOOKS







FOLLETT LIBRARY RESOURCES 10/9/2009 $11.36 DUNCAN EL LIBRARY BOOKS
















$11.48 KILLEEN H S LIBRARY BOOKS


$0.95 NOLANVILLE EL READ TO SUCCEED FUND

$24.96 MANOR MIDDLE LIBRARY BOOKS

$14.53 RANCIER MIDDLE LIBRARY BOOKS

$92.75 MANOR MIDDLE LIBRARY BOOKS

$312.62 FOWLER EL LIBRARY BOOKS


($8.32) FOWLER EL LIBRARY BOOKS


$148.32 MEADOWS EL LIBRARY BOOKS





FOLLETT LIBRARY RESOURCES 10/9/2009 $1.38 MANOR MIDDLE LIBRARY BOOKS









$96.72 MEADOWS EL LIBRARY BOOKS






















FOLLETT LIBRARY RESOURCES 10/9/2009 $15.15 DUNCAN EL LIBRARY BOOKS


$20.36 NOLANVILLE EL READ TO SUCCEED FUND





























FOLLETT LIBRARY RESOURCES 10/9/2009 $11.35 KILLEEN H S LIBRARY BOOKS































FOLLETT LIBRARY RESOURCES 10/9/2009 $14.20 RANCIER MIDDLE LIBRARY BOOKS










































FOLLETT LIBRARY RESOURCES 10/16/2009 $14.50 TRIMMIER EL LIBRARY BOOKS

$19.90 TRIMMIER EL LIBRARY BOOKS























$18.04 IRA CROSS JR EL LIBRARY BOOKS




$112.46 RICHARD E CAVAZOS EL LIBRARY BOOKS

$92.50 RICHARD E CAVAZOS EL LIBRARY BOOKS






















FOLLETT LIBRARY RESOURCES 10/16/2009 $16.10 IRA CROSS JR EL LIBRARY BOOKS




















































FOLLETT LIBRARY RESOURCES 10/20/2009 $121.59 IRA CROSS JR EL LIBRARY BOOKS


$1,056.87 RICHARD E CAVAZOS EL LIBRARY BOOKS










Summary for 'Vendor' = FOLLETT LIBRARY RESOURCES (386 detail records) $405,300.94

FONSECA‐MATHENY, EVELYN 10/13/2009 $24.64 REECES CREEK EL DUAL CAMPUS TRAVEL


Summary for 'Vendor' = FONSECA‐MATHENY, EVELYN (1 detail record) $24.64

FOOD SERVICE CATERING 10/27/2009 $132.00 BOARD OF TRUSTEES FOOD (BOARD MTGS, RE

$169.00 INTERNAL AUDITOR FOOD

$249.50 BOARD OF TRUSTEES FOOD (BOARD MTGS, RE



$975.00 SUPERINTENDENTS OFFI FOOD‐STAFF MEETINGS,

$24.00 SCHOOL NUTRITION FOOD


Summary for 'Vendor' = FOOD SERVICE CATERING (7 detail records) $1,909.00

FORD, GREGORY 10/6/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS


FORD, GREGORY 10/27/2009 $80.00 HARKER HEIGHTS H S OFFICIALS



Summary for 'Vendor' = FORD, GREGORY (3 detail records) $215.94

FOREMAN, NATHANIEL 10/6/2009 $90.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = FOREMAN, NATHANIEL (1 detail record) $90.00

FOSTER CHRISTINA 10/27/2009 $126.25 WEST WARD EL STUDENT INCOME‐FOOD





Summary for 'Vendor' = FOSTER CHRISTINA (1 detail record) $126.25

FOSTER, AMY 10/13/2009 $5.10 SPECIAL EDUCATION POSTAGE


FOSTER, AMY 10/20/2009 $51.92 SPECIAL EDUCATION TRAVEL‐ ASST. DIRECT

$64.24 SPECIAL EDUCATION TRAVEL‐ ASST. DIRECT


FOSTER, AMY 10/27/2009 $56.65 SPECIAL EDUCATION TRAVEL‐ ASST. DIRECT


Summary for 'Vendor' = FOSTER, AMY (4 detail records) $177.91

FOUR POINTS BY SHERATON H 10/27/2009 $210.90 ELEM CURR & PROF DEV TRAVEL‐DIRECTOR

$210.90 ELEM CURR & PROF DEV TRAVEL‐DIRECTOR




Summary for 'Vendor' = FOUR POINTS BY SHERATON H (4 detail records) $843.60

FRANCO, SHANNON 10/13/2009 $50.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐ FINE


Summary for 'Vendor' = FRANCO, SHANNON (1 detail record) $50.00

FRATE, YVONNE 10/13/2009 $50.00 AUDIE MURPHY MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = FRATE, YVONNE (1 detail record) $50.00

FRAZIER, KELLIANNE 10/20/2009 $149.50 SKIPCHA EL FEES/DUES NURSE


Summary for 'Vendor' = FRAZIER, KELLIANNE (1 detail record) $149.50




FRED J MILLER INC 10/13/2009 $5,638.00 KILLEEN H S VARSITY BAND UNIFM R


Summary for 'Vendor' = FRED J MILLER INC (1 detail record) $5,638.00

FREED, BARBARA 10/13/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = FREED, BARBARA (1 detail record) $52.20

FREEMAN, MANDY 10/13/2009 $50.00 HARKER HEIGHTS H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = FREEMAN, MANDY (1 detail record) $50.00

FREIBURGER, CRAIG 10/13/2009 $285.90 CHARLES E PATTERSON SUPPLIES‐ART


FREIBURGER, CRAIG 10/20/2009 $218.69 HARKER HEIGHTS H S ART SUPPLIES


Summary for 'Vendor' = FREIBURGER, CRAIG (2 detail records) $504.59

FRESHPOINT SOUTH TEXAS, L 10/6/2009 $472.75 WILLOW SPRINGS EL FOOD















FRESHPOINT SOUTH TEXAS, L 10/6/2009 $497.90 HAY BRANCH EL FOOD































FRESHPOINT SOUTH TEXAS, L 10/6/2009 $6.40 WEST WARD EL FOOD































FRESHPOINT SOUTH TEXAS, L 10/6/2009 $313.00 TIMBER RIDGE EL FOOD































FRESHPOINT SOUTH TEXAS, L 10/6/2009 $406.55 VENABLE VILLAGE EL FOOD































FRESHPOINT SOUTH TEXAS, L 10/6/2009 $372.10 MANOR MIDDLE FOOD































FRESHPOINT SOUTH TEXAS, L 10/6/2009 $123.25 HAYNES SCHOOL H S FOOD































FRESHPOINT SOUTH TEXAS, L 10/6/2009 $383.45 EAST WARD EL FOOD































FRESHPOINT SOUTH TEXAS, L 10/6/2009 $419.20 AUDIE MURPHY MIDDLE FOOD
































FRESHPOINT SOUTH TEXAS, L 10/27/2009 $364.00 REECES CREEK EL FOOD






























FRESHPOINT SOUTH TEXAS, L 10/27/2009 $61.30 SCHOOL NUTRITION FOOD































FRESHPOINT SOUTH TEXAS, L 10/27/2009 $59.00 SMITH MIDDLE FOOD































FRESHPOINT SOUTH TEXAS, L 10/27/2009 $512.65 CLIFTON PARK EL FOOD



Summary for 'Vendor' = FRESHPOINT SOUTH TEXAS, L (321 detail records) $85,610.80

G & K SERVICES 10/6/2009 $15.00 CUSTODIAL SERVICES DUST MOP SERVICE

$48.75 CUSTODIAL SERVICES DUST MOP SERVICE





























Summary for 'Vendor' = G & K SERVICES (53 detail records) $1,332.34

G.T. DISTRIBUTORS INC. 10/20/2009 $0.04 KISD POLICE DEPT. POLICE OFFICER EQUIP














Summary for 'Vendor' = G.T. DISTRIBUTORS INC. (13 detail records) $3,235.24

GALLETTI, DAVID 10/13/2009 $108.90 SCHOOL NUTRITION MILEAGE REIMBURSMENT


Summary for 'Vendor' = GALLETTI, DAVID (1 detail record) $108.90

GARCIA, HENRY 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS









Summary for 'Vendor' = GARCIA, HENRY (3 detail records) $250.00

GARDNER‐FULTON, CASSANDRA 10/20/2009 $150.00 KISD POLICE DEPT. SECURITY‐PATROLS



GARDNER‐FULTON, CASSANDRA 10/27/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = GARDNER‐FULTON, CASSANDRA (3 detail records) $475.00

GARRARD, MARGARET 10/27/2009 $70.00 HARKER HEIGHTS H S ESC REGION FEES


Summary for 'Vendor' = GARRARD, MARGARET (1 detail record) $70.00

GEARHART, MONICA 10/27/2009 $50.00 TIMBER RIDGE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = GEARHART, MONICA (1 detail record) $50.00

GEMAIRE DISTRIBUTORS 10/20/2009 $1,375.72 ELLISON H S BUILDING MAINTENANCE


$1,411.69 CAREER AND TECHNICAL BLDG MAINT

$86.56 ELLISON H S MAINTENANCE SUPPLIES


Summary for 'Vendor' = GEMAIRE DISTRIBUTORS (4 detail records) $2,932.94

GEM‐CAP INC. 10/20/2009 $465.00 ROBERT M SHOEMAKER H ASST. PRINCIPAL TRAV


Summary for 'Vendor' = GEM‐CAP INC. (1 detail record) $465.00

GENE S. SILVERBLATT 10/20/2009 $346.30 DISTRICT WIDE LEGAL SERVICES





Summary for 'Vendor' = GENE S. SILVERBLATT (1 detail record) $346.30

GENERAL ELECTRIC COMPANY 10/27/2009 $645.00 CHARLES E PATTERSON FURNITURE

$221.00 CHARLES E PATTERSON PE CONTROL ITEMS


Summary for 'Vendor' = GENERAL ELECTRIC COMPANY (2 detail records) $866.00

GEORGETOWN HIGH SCHOOL TE 10/20/2009 $95.00 HARKER HEIGHTS H S STUDENT MEALS

$95.00 HARKER HEIGHTS H S STUDENT MEALS



GEORGETOWN HIGH SCHOOL TE 10/27/2009 $95.00 KILLEEN H S STUDENT MEALS

$95.00 KILLEEN H S STUDENT MEALS



Summary for 'Vendor' = GEORGETOWN HIGH SCHOOL TE (6 detail records) $610.00

GEORGETOWN ISD 10/6/2009 $150.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = GEORGETOWN ISD (1 detail record) $150.00

GEORGETOWN SPORTING GOODS 10/27/2009 $68.62 KILLEEN H S EQUIPMENT/SUPPLIES





Summary for 'Vendor' = GEORGETOWN SPORTING GOODS (4 detail records) $412.22

GEVEVE BERNARD 10/20/2009 $2.30 MEADOWS EL STUDENT INCOME‐FOOD

$3.20 MEADOWS EL STUDENT INCOME‐FOOD





Summary for 'Vendor' = GEVEVE BERNARD (2 detail records) $5.50

GIBSON, ANDRAY 10/6/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS



GIBSON, ANDRAY 10/20/2009 $90.00 KILLEEN H S OFFICIALS




GIBSON, ANDRAY 10/27/2009 $80.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = GIBSON, ANDRAY (6 detail records) $480.00

GILLIAM, STEVE R 10/6/2009 $125.90 CHIEF ACADEMIC OFFIC MILEAGE REIMBURSEMEN


GILLIAM, STEVE R 10/20/2009 $24.70 SECONDARY CURR & PRO MILEAGE

$20.52 SECONDARY CURR & PRO TRAVEL‐SPECIALIST(4.


GILLIAM, STEVE R 10/27/2009 $264.20 PERSONNEL SERVICES FEES ‐ SBEC


Summary for 'Vendor' = GILLIAM, STEVE R (4 detail records) $435.32

GILMORE, VHONDA 10/6/2009 $104.34 HEALTH SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = GILMORE, VHONDA (1 detail record) $104.34

GINGERICH, GALA J 10/27/2009 $312.50 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = GINGERICH, GALA J (1 detail record) $312.50




GINN, DEDRAH 10/6/2009 $19.14 CHARLES E PATTERSON TRAVEL‐STAFF DEV


Summary for 'Vendor' = GINN, DEDRAH (1 detail record) $19.14

GIORDANO, CHRISTIE 10/13/2009 $50.00 REECES CREEK EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = GIORDANO, CHRISTIE (1 detail record) $50.00

GIRTLEY, TERRELL LYNN 10/6/2009 $90.00 ROBERT M SHOEMAKER H OFFICIALS



GIRTLEY, TERRELL LYNN 10/20/2009 $40.00 ROBERT M SHOEMAKER H OFFICIALS




GIRTLEY, TERRELL LYNN 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS



Summary for 'Vendor' = GIRTLEY, TERRELL LYNN (7 detail records) $470.00

GLAXOSMITHKLINE FINANCIAL 10/27/2009 $2,855.00 HEALTH SERVICES SUPPLIES FOR HEP B V


Summary for 'Vendor' = GLAXOSMITHKLINE FINANCIAL (1 detail record) $2,855.00

GLENN, FAITH 10/6/2009 $23.65 TREASURY MILEAGE REIMBURSEMEN


Summary for 'Vendor' = GLENN, FAITH (1 detail record) $23.65

GLOBAL KNOWLEDGE R"" 10/6/2009 $20,000.00 EXEC DIR FOR COMPUTE PROJECT MANAGEMENT C





Summary for 'Vendor' = GLOBAL KNOWLEDGE R"" (1 detail record) $20,000.00

GONZALEZ, JOE 10/20/2009 $99.33 ELLISON H S MILEAGE REIMBURSEMEN

$84.26 ELLISON H S MILEAGE REIMBURSEMEN


Summary for 'Vendor' = GONZALEZ, JOE (2 detail records) $183.59

GOOCH, PATTI 10/20/2009 $49.00 KILLEEN H S AWARDS ‐ CHEERLEADER


GOOCH, PATTI 10/27/2009 $343.00 KILLEEN H S AWARDS


Summary for 'Vendor' = GOOCH, PATTI (2 detail records) $392.00

GOODMAN, JONATHAN 10/27/2009 $115.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = GOODMAN, JONATHAN (1 detail record) $115.00

GOPHER SPORTS 10/6/2009 $116.10 MANOR MIDDLE INSTRUCTIONAL SUPPLI




GOPHER SPORTS 10/20/2009 $161.10 MOUNTAIN VIEW EL INSTRUCTIONAL SUPPLI

$1,005.68 RICHARD E CAVAZOS EL PE PLUG




Summary for 'Vendor' = GOPHER SPORTS (5 detail records) $2,167.24

GOVERNMENT FINANCE OFFICE 10/27/2009 $700.00 CONTROLLER MEMBERSHIP FEES/DUES





Summary for 'Vendor' = GOVERNMENT FINANCE OFFICE (1 detail record) $700.00

GRAINGER R"" 10/6/2009 $1,620.00 UNASSIGNED WAREHOUSE INVENTORY

$690.30 CHARLES E PATTERSON CUSTODIAL SUPPLIES





GRAINGER R"" 10/20/2009 $1,684.80 UNASSIGNED WAREHOUSE INVENTORY



GRAINGER R"" 10/27/2009 $730.80 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = GRAINGER R"" (9 detail records) $10,014.30

GRANBURY BOYS BASKETBALL 10/27/2009 $200.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = GRANBURY BOYS BASKETBALL (1 detail record) $200.00

GRAPHIC ARTS MONTHLY 10/20/2009 $157.00 CAREER AND TECHNICAL READING MATERIALS


Summary for 'Vendor' = GRAPHIC ARTS MONTHLY (1 detail record) $157.00

GRAY, KEN 10/13/2009 $216.59 ROBERT M SHOEMAKER H MILEAGE REIMBURSEMEN


Summary for 'Vendor' = GRAY, KEN (1 detail record) $216.59

GRAYBAR ELECTRIC CO INC 10/6/2009 $724.20 UNASSIGNED WAREHOUSE INVENTORY





Summary for 'Vendor' = GRAYBAR ELECTRIC CO INC (1 detail record) $724.20

GRAZINSKI, CHERIE 10/13/2009 $50.00 IRA CROSS JR EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = GRAZINSKI, CHERIE (1 detail record) $50.00

GREGG ELIZABETH 10/13/2009 $8.40 RICHARD E CAVAZOS EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = GREGG ELIZABETH (1 detail record) $8.40

GREGG, SPENCER 10/22/2009 $1,200.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐ FINE


Summary for 'Vendor' = GREGG, SPENCER (1 detail record) $1,200.00

GRIFFIN DENOA 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = GRIFFIN DENOA (1 detail record) $90.00

GRIFFIN, MEL 10/20/2009 $525.00 ELLISON H S CONSULTANT

$525.00 ROBERT M SHOEMAKER H CONSULTANT

$1,050.00 HARKER HEIGHTS H S CONSULTANT

$1,050.00 ROBERT M SHOEMAKER H CONSULTANT

$525.00 KILLEEN H S CONSULTANT



$1,050.00 ELLISON H S CONSULTANT

$525.00 HARKER HEIGHTS H S CONSULTANT


Summary for 'Vendor' = GRIFFIN, MEL (9 detail records) $6,300.00

GRIFFIS, ANGELA 10/13/2009 $61.49 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN





Summary for 'Vendor' = GRIFFIS, ANGELA (1 detail record) $61.49

GRISSETT, RALPH C. 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS



GRISSETT, RALPH C. 10/20/2009 $40.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = GRISSETT, RALPH C. (3 detail records) $220.00

GTM SPORTSWEAR 10/27/2009 $197.00 KILLEEN H S SUPPLIES, DRILL TEAM

$420.00 KILLEEN H S SUPPLIES, DRILL TEAM


Summary for 'Vendor' = GTM SPORTSWEAR (2 detail records) $617.00

GUIDANCE GROUP, INC., THE 10/27/2009 $471.90 RICHARD E CAVAZOS EL SUPPLIES‐COUNSELING


Summary for 'Vendor' = GUIDANCE GROUP, INC., THE (1 detail record) $471.90

GULF COAST PAPER COMPANY 10/16/2009 $269.20 UNASSIGNED WAREHOUSE INVENTORY




























GULF COAST PAPER COMPANY 10/20/2009 $2,445.18 UNASSIGNED WAREHOUSE INVENTORY


$31.61 CUSTODIAL SERVICES CUSTODIAL EQUIPMENT


$63.22 CUSTODIAL SERVICES CUSTODIAL EQUIP REPA




























Summary for 'Vendor' = GULF COAST PAPER COMPANY (51 detail records) $73,024.34

GULLEKSON, JOE 10/27/2009 $14.49 RICHARD E CAVAZOS EL INSTRUCTIONAL SUPPLI




Summary for 'Vendor' = GULLEKSON, JOE (3 detail records) $177.75

GUTIERREZ SR.,MARIO J 10/6/2009 $90.00 ROBERT M SHOEMAKER H OFFICIALS



GUTIERREZ SR.,MARIO J 10/20/2009 $96.50 DIST WIDE DISTRIBUTE OFFICIALS


GUTIERREZ SR.,MARIO J 10/27/2009 $86.65 KILLEEN H S OFFICIALS




GUTIERREZ SR.,MARIO J 10/27/2009 $88.19 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = GUTIERREZ SR.,MARIO J (5 detail records) $451.34

HAAN CRAFTS, LLC 10/6/2009 $930.14 CAREER AND TECHNICAL GENERAL SUPPLIES

$29.00 CAREER AND TECHNICAL GENERAL SUPPLIES


Summary for 'Vendor' = HAAN CRAFTS, LLC (2 detail records) $959.14

HAFFORD EQUIPMENT COMPANY 10/6/2009 $13,730.00 FACILITIES SERVICES NON TECH CONTROL ITE


Summary for 'Vendor' = HAFFORD EQUIPMENT COMPANY (1 detail record) $13,730.00

HALIM, STACY 10/6/2009 $330.00 ROBERT M SHOEMAKER H STUDENT MEALS


HALIM, STACY 10/13/2009 $330.00 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = HALIM, STACY (2 detail records) $660.00

HALL, CORY 10/6/2009 $212.50 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = HALL, CORY (1 detail record) $212.50

HALLE, JUANITA 10/13/2009 $39.88 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = HALLE, JUANITA (1 detail record) $39.88

HAM & MCCREIGHT SUPPLY, I 10/6/2009 $25.94 CHARLES E PATTERSON BUILDING MAINTENANCE







HAM & MCCREIGHT SUPPLY, I 10/6/2009 $516.50 SAEGERT EL BUILDING MAINTENANCE


















HAM & MCCREIGHT SUPPLY, I 10/13/2009 $67.68 TRANSPORTATION PHASE 2 TRANSPORTATI




($38.02) TRANSPORTATION PHASE 2 TRANSPORTATI





HAM & MCCREIGHT SUPPLY, I 10/20/2009 $9.77 FACILITIES SERVICES BUILDING MAINTENANCE




HAM & MCCREIGHT SUPPLY, I 10/20/2009 $13.24 NOLANVILLE EL BUILDING MAINTENANCE









$201.12 CLEAR CREEK EL MAINTENANCE SUPPLIES














$3,810.40 ELLISON H S BUILDING MAINTENANCE








HAM & MCCREIGHT SUPPLY, I 10/20/2009 $44.94 RANCIER MIDDLE BUILDING MAINTENANCE






($38.11) SMITH MIDDLE BUILDING MAINTENANCE






HAM & MCCREIGHT SUPPLY, I 10/27/2009 $46.79 TRIMMIER EL BUILDING MAINTENANCE

$32.33 OVETA CULP HOBBY EL BUILDING MAINTENANCE





$15.87 PERSHING PARK EL BUILDING MAINTENANCE













HAM & MCCREIGHT SUPPLY, I 10/27/2009 ($35.35) UNION GROVE MIDDLE BUILDING MAINTENANCE





Summary for 'Vendor' = HAM & MCCREIGHT SUPPLY, I (89 detail records) $13,970.28

HAM, JOSHUA 10/6/2009 $570.00 ELLISON H S STUDENT MEALS


HAM, JOSHUA 10/13/2009 $493.37 ELLISON H S COACHING CLINICS (33

$228.00 ELLISON H S STUDENT MEALS






Summary for 'Vendor' = HAM, JOSHUA (5 detail records) $1,975.37

HAMPTON, KAITLIN 10/13/2009 $24.70 HARKER HEIGHTS H S TRAVEL


Summary for 'Vendor' = HAMPTON, KAITLIN (1 detail record) $24.70

HARCOURT INC 10/27/2009 $92.60 IRA CROSS JR EL READING MATERIALS


Summary for 'Vendor' = HARCOURT INC (1 detail record) $92.60

HARDIN, ELIZABETH 10/13/2009 $61.11 EXEC DIRECTOR STUDEN MILEAGE ‐ INVESTIGAT


Summary for 'Vendor' = HARDIN, ELIZABETH (1 detail record) $61.11




HARDY, NAARAH 10/13/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HARDY, NAARAH (1 detail record) $52.20

HARKER HEIGHTS CHAMBER OF 10/6/2009 $485.00 SUPERINTENDENTS OFFI FEES & DUES ‐ SUPT


HARKER HEIGHTS CHAMBER OF 10/20/2009 $400.00 BOARD OF TRUSTEES FOOD (BOARD MTGS, RE


Summary for 'Vendor' = HARKER HEIGHTS CHAMBER OF (2 detail records) $885.00

HARKER HEIGHTS EVENING ST 10/20/2009 $302.25 PUBLIC INFORMATION O ADVERTISING


Summary for 'Vendor' = HARKER HEIGHTS EVENING ST (1 detail record) $302.25

HARKER HEIGHTS HS BAND BO 10/13/2009 $351.44 UNASSIGNED CONCESSION REVENUE


HARKER HEIGHTS HS BAND BO 10/27/2009 $409.51 UNASSIGNED CONCESSION REVENUE


Summary for 'Vendor' = HARKER HEIGHTS HS BAND BO (2 detail records) $760.95

HARKER HEIGHTS WATER DEPT 10/6/2009 $552.10 MOUNTAIN VIEW EL WATER




HARKER HEIGHTS WATER DEPT 10/13/2009 $424.77 UNION GROVE MIDDLE WATER

$923.95 HARKER HEIGHTS EL WATER

$1,562.79 SKIPCHA EL WATER

$145.75 UNION GROVE MIDDLE WATER


HARKER HEIGHTS WATER DEPT 10/27/2009 $849.17 HARKER HEIGHTS H S WATER




HARKER HEIGHTS WATER DEPT 10/27/2009 $119.79 EASTERN HILLS MIDDLE WATER









Summary for 'Vendor' = HARKER HEIGHTS WATER DEPT (16 detail records) $7,957.94

HARRIS RATING WEEKLY 10/20/2009 $99.00 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = HARRIS RATING WEEKLY (1 detail record) $99.00

HARRIS, ANTIONE 10/27/2009 $50.00 CLIFTON PARK EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = HARRIS, ANTIONE (1 detail record) $50.00

HARRISON, KEITH 10/20/2009 $176.28 EXEC DIRECTOR STUDEN MILEAGE


Summary for 'Vendor' = HARRISON, KEITH (1 detail record) $176.28

HART, WILLIAM 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS



HART, WILLIAM 10/20/2009 $40.00 ELLISON H S OFFICIALS



HART, WILLIAM 10/27/2009 $80.00 HARKER HEIGHTS H S OFFICIALS




HART, WILLIAM 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = HART, WILLIAM (6 detail records) $420.00

HARTLEY, PETER 10/27/2009 $50.00 IDUMA EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = HARTLEY, PETER (1 detail record) $50.00

HARTT & SOUL PRODUCTIONS, 10/20/2009 $166.00 HARKER HEIGHTS H S TRAVEL

$63.00 HARKER HEIGHTS H S TRAVEL


Summary for 'Vendor' = HARTT & SOUL PRODUCTIONS, (2 detail records) $229.00

HAUSAM, DARYL 10/13/2009 $281.05 ROBERT M SHOEMAKER H MILEAGE REIMBURSEMEN

$150.65 ROBERT M SHOEMAKER H MILEAGE REIMBURSEMEN




Summary for 'Vendor' = HAUSAM, DARYL (4 detail records) $1,826.70

HAWKINS, BETIALE LEANDER 10/13/2009 $125.00 KISD POLICE DEPT. SECURITY‐PATROLS



HAWKINS, BETIALE LEANDER 10/20/2009 $75.00 KISD POLICE DEPT. SECURITY‐PATROLS



Summary for 'Vendor' = HAWKINS, BETIALE LEANDER (4 detail records) $650.00

HAYGOOD, HAROLD (TOMMY) 10/13/2009 $28.71 HARKER HEIGHTS H S CHOIR SUPPLIES (INCL

$80.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐ FINE





Summary for 'Vendor' = HAYGOOD, HAROLD (TOMMY) (2 detail records) $108.71

HEART OF TEXAS CHAPTER OF 10/27/2009 $320.00 TRANSPORTATION FEES & DUES


Summary for 'Vendor' = HEART OF TEXAS CHAPTER OF (1 detail record) $320.00

HEAVY DUTY BUS PARTS INC 10/6/2009 $445.92 UNASSIGNED WAREHOUSE INVENTORY













Summary for 'Vendor' = HEAVY DUTY BUS PARTS INC (10 detail records) $4,409.72

HEIGHTS LUMBER & SUPPLY I 10/6/2009 $22.49 CEDAR VALLEY EL BUILDING MAINTENANCE











HEIGHTS LUMBER & SUPPLY I 10/6/2009 $83.01 CAREER AND TECHNICAL BLDG MAINT


$10.99 FACILITIES SERVICES SUPPLIES‐EXPENDABLE





























HEIGHTS LUMBER & SUPPLY I 10/6/2009 $65.04 FOWLER EL BUILDING MAINTENANCE










$84.49 CHARLES E PATTERSON BUILDING MAINTENANCE


HEIGHTS LUMBER & SUPPLY I 10/13/2009 $27.96 TRIMMIER EL BUILDING MAINTENANCE











HEIGHTS LUMBER & SUPPLY I 10/20/2009 $21.97 FACILITIES SERVICES BUILDING MAINTENANCE








HEIGHTS LUMBER & SUPPLY I 10/20/2009 $30.45 WILLOW SPRINGS EL BUILDING MAINTENANCE































HEIGHTS LUMBER & SUPPLY I 10/20/2009 $119.74 UNASSIGNED WAREHOUSE INVENTORY


HEIGHTS LUMBER & SUPPLY I 10/27/2009 $26.88 BUCKLEY STADIUM ATHLETIC GROUNDS MAI





























Summary for 'Vendor' = HEIGHTS LUMBER & SUPPLY I (116 detail records) $14,965.89

HEISER, ALYSSA 10/13/2009 $50.00 OVETA CULP HOBBY EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = HEISER, ALYSSA (1 detail record) $50.00

HENRY SCHEIN INC 10/6/2009 $162.00 UNASSIGNED WAREHOUSE INVENTORY


HENRY SCHEIN INC 10/20/2009 $137.40 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = HENRY SCHEIN INC (3 detail records) $436.80

HEO, CHRISTINA 10/13/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HEO, CHRISTINA (1 detail record) $52.20

HERBIN, AMANDA 10/6/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HERBIN, AMANDA (1 detail record) $52.20

HERNANDEZ, BERTHA 10/13/2009 $50.00 PERSHING PARK EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = HERNANDEZ, BERTHA (1 detail record) $50.00

HESTER, ROBERT E.L. 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


HESTER, ROBERT E.L. 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = HESTER, ROBERT E.L. (2 detail records) $170.00




HEWLETT PACKARD 10/6/2009 $147.00 DIST WIDE DISTRIBUTE TECH CONTROL ITEMS

$1,228.00 DIST WIDE DISTRIBUTE NEW INITIATIVES


HEWLETT PACKARD 10/13/2009 $4,306.00 DIST WIDE DISTRIBUTE SOFTWARE

$351.00 NETWORK OPERATIONS S SOFTWARE LICENSES


HEWLETT PACKARD 10/20/2009 $178.20 RICHARD E CAVAZOS EL TECH CONTROL ITEMS

$651.52 SCHOOL NUTRITION TECH CONTROL ITEMS


HEWLETT PACKARD 10/27/2009 $8,299.08 EXEC DIR FOR COMPUTE SOFTWARE MAINTENANCE

$855.00 ELLISON H S INSTRUCTIONAL SUPPLI


$15,665.16 EXEC DIR FOR COMPUTE COMPUTER HARDWARE MA


Summary for 'Vendor' = HEWLETT PACKARD (10 detail records) $31,851.96

HICKS, CLYDE 10/20/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = HICKS, CLYDE (1 detail record) $225.00

HICKS, LITAIYA 10/13/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HICKS, LITAIYA (1 detail record) $52.68

HILFERTY. LYNN 10/6/2009 $194.36 PALO ALTO MIDDLE INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = HILFERTY. LYNN (1 detail record) $194.36

HILLMANN, AMANDA 10/13/2009 $536.97 ELLISON H S COACHING CLINICS (33





Summary for 'Vendor' = HILLMANN, AMANDA (1 detail record) $536.97

HILTON AUSTIN AIRPORT HOT 10/13/2009 $293.25 KISD POLICE DEPT. TRAVEL ‐ DIRECTOR


HILTON AUSTIN AIRPORT HOT 10/20/2009 $277.95 MANOR MIDDLE ASST. PRINCIPAL TRAV


Summary for 'Vendor' = HILTON AUSTIN AIRPORT HOT (2 detail records) $571.20

HILTON, MARCUS V 10/6/2009 $106.40 DIST WIDE DISTRIBUTE OFFICIALS


HILTON, MARCUS V 10/27/2009 $80.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = HILTON, MARCUS V (2 detail records) $186.40

HM RECEIVABLES CO LLC 10/27/2009 $693.00 IRA CROSS JR EL READING MATERIALS


$22.96 HARKER HEIGHTS H S CLASSROOM SUPPL READ


Summary for 'Vendor' = HM RECEIVABLES CO LLC (3 detail records) $1,131.76

HOBART CORPORATION 10/6/2009 $978.49 MOUNTAIN VIEW EL MAINTENANCE SUPPLIES


$164.01 MOUNTAIN VIEW EL MAINTENANCE SUPPLIES

$104.27 MEADOWS EL MAINTENANCE SUPPLIES










HOBART CORPORATION 10/20/2009 $168.50 ROBERT M SHOEMAKER H MAINTENANCE SUPPLIES

$142.44 PEEBLES EL MAINTENANCE SUPPLIES


HOBART CORPORATION 10/27/2009 $148.08 SKIPCHA EL BUILDING MAINTENANCE


$93.19 SMITH MIDDLE MAINTENANCE SUPPLIES



$249.31 ROBERT M SHOEMAKER H MAINTENANCE SUPPLIES




Summary for 'Vendor' = HOBART CORPORATION (19 detail records) $3,945.28

HOLIDAY INN ON THE BEACH 10/13/2009 $391.00 KISD POLICE DEPT. TRAVEL ‐ POLICE OFFI


Summary for 'Vendor' = HOLIDAY INN ON THE BEACH (1 detail record) $391.00

HOLLAND, MARK 10/20/2009 $375.82 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = HOLLAND, MARK (1 detail record) $375.82

HOLLAND, ROSEMARY F. 10/27/2009 $15.00 AUDIE MURPHY MIDDLE MEMBER FEES/DUES COU

$100.00 AUDIE MURPHY MIDDLE MEMBER FEES/DUES COU


Summary for 'Vendor' = HOLLAND, ROSEMARY F. (2 detail records) $115.00

HOLMES, JAMIE 10/13/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HOLMES, JAMIE (1 detail record) $52.20




HOLT, CHARLENE 10/27/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = HOLT, CHARLENE (1 detail record) $52.20

HOMAN, DONDI 10/13/2009 $21.95 FOWLER EL DUAL CAMPUS TRAVEL


Summary for 'Vendor' = HOMAN, DONDI (1 detail record) $21.95

HOME DEPOT/GECF R"" 10/13/2009 $41.36 TRANSPORTATION PHASE 2 TRANSPORTATI

$40.75 JACKSON PROF LEARNI RELOCATE WALL


HOME DEPOT/GECF R"" 10/20/2009 $124.69 FACILITIES SERVICES BUILDING MAINTENANCE





HOME DEPOT/GECF R"" 10/27/2009 $52.81 BUCKLEY STADIUM ATHLETIC GROUNDS MAI


Summary for 'Vendor' = HOME DEPOT/GECF R"" (7 detail records) $833.45

HOPSON BROTHERS SUPPLY IN 10/20/2009 $515.35 CAREER AND TECHNICAL GENERAL SUPPLIES



Summary for 'Vendor' = HOPSON BROTHERS SUPPLY IN (2 detail records) $595.29

HORTON, JAMES 10/27/2009 $50.00 ELLISON H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = HORTON, JAMES (1 detail record) $50.00

HORTON,WILLIAM CHAD 10/20/2009 $111.18 DIST WIDE DISTRIBUTE OFFICIALS





Summary for 'Vendor' = HORTON,WILLIAM CHAD (1 detail record) $111.18

HOWARD, TRULUNDA 10/20/2009 $69.00 HAY BRANCH EL TEACHER TRAVEL



Summary for 'Vendor' = HOWARD, TRULUNDA (2 detail records) $404.08

HOWELL, LEWIS 10/6/2009 $44.28 ASSESSMENT & ACCOUNT TRAVEL‐DIRECTOR


HOWELL, LEWIS 10/13/2009 $13.64 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = HOWELL, LEWIS (2 detail records) $57.92

HUCKABEE & ASSOCIATES 10/2/2009 $246.55 CLEAR CREEK EL KITCHEN RENOV ‐ HUCK

$1,642.80 CHARLES E PATTERSON ARCHITECT FEES ‐ HUC

$5,956.50 KILLEEN H S ARCHITECT FEES ‐ HUC

$246.55 CEDAR VALLEY EL KITCHEN RENOV ‐ HUCK

$246.55 MOUNTAIN VIEW EL KITCHEN RENOV ‐ HUCK

$246.55 HAY BRANCH EL KITCHEN RENOV ‐ HUCK

$246.55 NOLANVILLE EL KITCHEN RENOV ‐ HUCK

$246.54 PERSHING PARK EL KITCHEN RENOV ‐ HUCK

$246.55 REECES CREEK EL KITCHEN RENOV ‐ HUCK


HUCKABEE & ASSOCIATES 10/16/2009 $26,162.99 BELLAIRE EL KITCHEN RENOV ‐ HUCK

$26,162.99 CLIFTON PARK EL KITCHEN RENOV ‐ HUCK

$82,740.37 EL #32 ARCHITECT FEES ‐ HUC

$26,162.96 HAYNES SCHOOL COMPLE KITCHEN RENOV ‐ HUCK

$26,162.99 FOWLER EL KITCHEN RENOV ‐ HUCK

$6,630.00 CAREER AND TECHNICAL ARCHITECT FEES‐HUCKA





HUCKABEE & ASSOCIATES 10/20/2009 $401.79 MOUNTAIN VIEW EL KITCHEN RENOV ‐ HUCK

$401.79 REECES CREEK EL KITCHEN RENOV ‐ HUCK

$3,964.22 KILLEEN H S ARCHITECT FEES ‐ HUC

$7,493.54 HAYNES SCHOOL COMPLE KITCHEN RENOV ‐ HUCK

$401.74 CLEAR CREEK EL KITCHEN RENOV ‐ HUCK

$40,236.19 EL #32 ARCHITECT FEES ‐ HUC

$401.79 NOLANVILLE EL KITCHEN RENOV ‐ HUCK

$7,493.54 BELLAIRE EL KITCHEN RENOV ‐ HUCK

$401.79 PERSHING PARK EL KITCHEN RENOV ‐ HUCK

$7,493.54 FOWLER EL KITCHEN RENOV ‐ HUCK

$7,493.51 CLIFTON PARK EL KITCHEN RENOV ‐ HUCK

$401.79 HAY BRANCH EL KITCHEN RENOV ‐ HUCK

$401.79 CEDAR VALLEY EL KITCHEN RENOV ‐ HUCK


HUCKABEE & ASSOCIATES 10/30/2009 $1,987.66 CHARLES E PATTERSON ARCHITECH FEES‐HUCKA


Summary for 'Vendor' = HUCKABEE & ASSOCIATES (29 detail records) $282,322.12

HUDSON, SANDRA 10/6/2009 $61.60 SPECIAL EDUCATION TRAVEL ‐ STAFF DEVEL


HUDSON, SANDRA 10/13/2009 $102.19 SPECIAL EDUCATION MILEAGE


HUDSON, SANDRA 10/27/2009 $90.97 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = HUDSON, SANDRA (3 detail records) $254.76

HUMISTON, SUSAN 10/27/2009 $40.70 HIGH SCHOOL INSTR LE GUIDELINE TRAVEL

$50.49 HIGH SCHOOL INSTR LE GUIDELINE TRAVEL




HUMISTON, SUSAN 10/27/2009 $60.50 HIGH SCHOOL INSTR LE GUIDELINE TRAVEL



Summary for 'Vendor' = HUMISTON, SUSAN (4 detail records) $192.39

HUNT, DEANGELA 10/20/2009 $27.28 OVETA CULP HOBBY EL DUAL CAMPUS TRAVEL

$64.79 OVETA CULP HOBBY EL DUAL CAMPUS TRAVEL


Summary for 'Vendor' = HUNT, DEANGELA (2 detail records) $92.07

HURLEY, MARILYN 10/13/2009 $33.99 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = HURLEY, MARILYN (1 detail record) $33.99

HUYNH BENTLEY 10/20/2009 $15.05 TRIMMIER EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = HUYNH BENTLEY (1 detail record) $15.05

HYATT PLACE DALLAS GARLAN 10/19/2009 $57.50 SKIPCHA EL TEACHER TRAVEL

$57.50 SKIPCHA EL TRAVEL‐INSTRUCTIONAL






HYATT PLACE DALLAS GARLAN 10/20/2009 $168.37 ELEM CURR & PROF DEV TRAVEL‐SPECIALIST(4.


Summary for 'Vendor' = HYATT PLACE DALLAS GARLAN (7 detail records) $414.47

HYATT REGENCY AUSTIN 10/20/2009 $763.00 GRANTS TRAVEL‐NON GUIDELINE





Summary for 'Vendor' = HYATT REGENCY AUSTIN (1 detail record) $763.00

HYATT REGENCY DALLAS 10/6/2009 $329.18 PALO ALTO MIDDLE TEACHER TRAVEL


Summary for 'Vendor' = HYATT REGENCY DALLAS (1 detail record) $329.18

I‐2‐I TECHNOLGIES 10/20/2009 $599.00 SKIPCHA EL TECHNOLOGY SUPPLIES

$70.00 SKIPCHA EL TECH ‐ CONTROLLED IT

$950.00 SKIPCHA EL HARDWARE MAINTENANCE

$5,474.25 SKIPCHA EL TECH CAPITAL OUTLAY


Summary for 'Vendor' = I‐2‐I TECHNOLGIES (4 detail records) $7,093.25

IBARRA, RICHARD 10/6/2009 $50.00 ELLISON H S OFFICIALS



IBARRA, RICHARD 10/20/2009 $60.00 ELLISON H S OFFICIALS


IBARRA, RICHARD 10/27/2009 $60.00 KILLEEN H S OFFICIALS



Summary for 'Vendor' = IBARRA, RICHARD (5 detail records) $290.00

IBNA 10/19/2009 $7,000.00 IDUMA EL FEES/DUES


IBNA 10/20/2009 $1,190.00 KILLEEN H S TRAVEL‐CLASSROOM STA

$595.00 KILLEEN H S TRAVEL‐CLASSROOM STA

$595.00 KILLEEN H S TRAVEL‐CLASSROOM STA





Summary for 'Vendor' = IBNA (4 detail records) $9,380.00

ICI GLIDDEN PAINT 10/27/2009 $1,450.00 NOLAN MIDDLE ATHLETIC GROUNDS MAI

$1,450.00 RANCIER MIDDLE ATHLETIC GROUNDS MAI

$1,450.00 MANOR MIDDLE ATHLETIC GROUNDS MAI

$1,450.00 SMITH MIDDLE ATHLETIC GROUNDS MAI


Summary for 'Vendor' = ICI GLIDDEN PAINT (4 detail records) $5,800.00

ICI PAINTS 10/6/2009 $45.59 UNASSIGNED WAREHOUSE INVENTORY










Summary for 'Vendor' = ICI PAINTS (6 detail records) $1,194.59

ICS 10/13/2009 $83.04 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = ICS (1 detail record) $83.04

IDENTISYS INC 10/6/2009 $2,570.00 PALO ALTO MIDDLE TECH CONTROL ITEMS

$1,531.00 EXEC DIR FOR COMPUTE SOFTWARE LICENSE

$88.01 NETWORK OPERATIONS S SOFTWARE LICENSES

$2,570.00 CHARLES E PATTERSON TECH CONTROL ITEMS

$691.00 PALO ALTO MIDDLE IDENTISYS




IDENTISYS INC 10/6/2009 $691.00 UNION GROVE MIDDLE IDENTISYS

$1,531.00 PATHWAYS LEARNING CE SOFTWARE

$691.00 PATHWAYS LEARNING CE IDENTISYS

$2,570.00 PATHWAYS LEARNING CE TECH CONTROL ITEMS


Summary for 'Vendor' = IDENTISYS INC (9 detail records) $12,933.01

IMAGERY GRAPHIC SYSTEMS I 10/6/2009 $272.90 CHARLES E PATTERSON INSTRUCTIONAL SUPPLI

$2,183.16 TEACHER MEDIA CENTER GENERAL SUPPLIES


IMAGERY GRAPHIC SYSTEMS I 10/20/2009 $2,183.16 TEACHER MEDIA CENTER GENERAL SUPPLIES


Summary for 'Vendor' = IMAGERY GRAPHIC SYSTEMS I (3 detail records) $4,639.22

INACOL 10/13/2009 $689.00 ROBERT M SHOEMAKER H TEACHER TRAVEL


INACOL 10/27/2009 $435.00 PATHWAYS LEARNING CE COORD TRAVEL


Summary for 'Vendor' = INACOL (2 detail records) $1,124.00

INDUSTRIAL TRANSMISSIONS 10/20/2009 $1,350.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = INDUSTRIAL TRANSMISSIONS (1 detail record) $1,350.00

INGRAFFIA, KARMEN 10/27/2009 $50.00 WEST WARD EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = INGRAFFIA, KARMEN (1 detail record) $50.00

INMAN, ANGELA 10/6/2009 $24.94 CHIEF FINANCIAL OFFI FOOD ‐ MEETINGS





INMAN, ANGELA 10/27/2009 $29.32 CHIEF FINANCIAL OFFI TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = INMAN, ANGELA (2 detail records) $54.26

INSTRUCTIONAL MATERIALS S 10/13/2009 $85.00 ROBERT M SHOEMAKER H GENERAL SUPPLIES


Summary for 'Vendor' = INSTRUCTIONAL MATERIALS S (1 detail record) $85.00

INTERBORO PACKAGING CORP. 10/27/2009 $1,212.20 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = INTERBORO PACKAGING CORP. (1 detail record) $1,212.20

INTERCONTINENTAL HOTEL GR 10/20/2009 $428.61 KILLEEN H S COUNSELOR TRAVEL


Summary for 'Vendor' = INTERCONTINENTAL HOTEL GR (1 detail record) $428.61

INTERNATIONAL READING ASS 10/27/2009 $138.00 SKIPCHA EL READING MATERIALS‐OF


Summary for 'Vendor' = INTERNATIONAL READING ASS (1 detail record) $138.00

INTERNAT'L ASSOC OF NONVI 10/27/2009 $1,289.00 SPECIAL EDUCATION TRAVEL ‐ STAFF DEVEL


Summary for 'Vendor' = INTERNAT'L ASSOC OF NONVI (1 detail record) $1,289.00

INTERSTATE MUSIC 10/6/2009 $377.29 KILLEEN H S BAND SUPPLIES (INCL


Summary for 'Vendor' = INTERSTATE MUSIC (1 detail record) $377.29

IPARADIGMS LLC/TURNITIN.C 10/6/2009 $1,907.50 KILLEEN H S MISC SERVICES


Summary for 'Vendor' = IPARADIGMS LLC/TURNITIN.C (1 detail record) $1,907.50




ISI COMMERCIAL REFRIGERAT 10/6/2009 $2,190.67 SKIPCHA EL NON‐TECH CONTROLLED


Summary for 'Vendor' = ISI COMMERCIAL REFRIGERAT (1 detail record) $2,190.67

IVEY, RODNEY 10/13/2009 $61.60 PALO ALTO MIDDLE ASST. PRINCIPAL TRAV


Summary for 'Vendor' = IVEY, RODNEY (1 detail record) $61.60

J G C TENNIS INC 10/6/2009 $530.00 ELLISON H S COACHING CLINICS (33


Summary for 'Vendor' = J G C TENNIS INC (1 detail record) $530.00

J.W. PEPPER & SON INC. 10/6/2009 $8.95 EASTERN HILLS MIDDLE BAND SUPPLIES (INCL

$18.90 EASTERN HILLS MIDDLE BAND SUPPLIES (INCL

$37.40 PALO ALTO MIDDLE CHOIR SUPPLIES (INCL



J.W. PEPPER & SON INC. 10/13/2009 $39.60 PALO ALTO MIDDLE CHOIR SUPPLIES (INCL

$63.00 PALO ALTO MIDDLE CHOIR SUPPLIES (INCL

$214.40 RANCIER MIDDLE CHOIR SUPPLIES (INCL

$75.00 ROBERT M SHOEMAKER H CHOIR SUPPLIES (INCL

$43.10 UNION GROVE MIDDLE CHOIR SUPPLIES (INCL

$433.70 MANOR MIDDLE CHOIR SUPPLIES (INCL


J.W. PEPPER & SON INC. 10/27/2009 $61.00 MANOR MIDDLE CHOIR SUPPLIES (INCL

$425.00 FINE ARTS DISTRICT SPONSORED E

$49.30 MANOR MIDDLE CHOIR SUPPLIES (INCL

$1.30 RANCIER MIDDLE CHOIR SUPPLIES (INCL

$97.50 NOLAN MIDDLE CHOIR SUPPLIES (INCL





J.W. PEPPER & SON INC. 10/27/2009 $77.25 ROBERT M SHOEMAKER H CHOIR SUPPLIES (INCL

$234.00 ELLISON H S CHOIR SUPPLIES (INCL


$54.00 UNION GROVE MIDDLE CHOIR SUPPLIES (INCL


$42.50 NOLAN MIDDLE CHOIR SUPPLIES (INCL


Summary for 'Vendor' = J.W. PEPPER & SON INC. (22 detail records) $2,274.90

JACK C HAYS HIGH SCHOOL 10/27/2009 $310.00 HARKER HEIGHTS H S STUDENT TRAVEL‐SPEEC


Summary for 'Vendor' = JACK C HAYS HIGH SCHOOL (1 detail record) $310.00

JACKSON, ANNETTE 10/20/2009 $485.46 SMITH MIDDLE TEACHER TRAVEL (BAND


Summary for 'Vendor' = JACKSON, ANNETTE (1 detail record) $485.46

JACKSON, TOUSSAINT M. 10/27/2009 $80.00 ELLISON H S OFFICIALS


Summary for 'Vendor' = JACKSON, TOUSSAINT M. (1 detail record) $80.00

JACKSON, YVONNE 10/6/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = JACKSON, YVONNE (1 detail record) $52.68

JAMAIL SMITH CONSTRUCTION 10/16/2009 ($1,668.93) TRANSPORTATION RETAINAGE FEES

$38,811.20 DIST WIDE DISTRIBUTE PORTABLE BLDG MOVING

($75.30) DIST WIDE DISTRIBUTE RETAINAGE

($1,940.56) DIST WIDE DISTRIBUTE RETAINAGE

$1,928.66 TRANSPORTATION PHASE 2 RENO TRANS A

$33,378.29 TRANSPORTATION PHASE 2 RENO TRANS A




JAMAIL SMITH CONSTRUCTION 10/16/2009 ($96.43) TRANSPORTATION RETAINAGE FEES


($186.70) DIST WIDE DISTRIBUTE RETAINAGE FEES

($76.40) DIST WIDE DISTRIBUTE RETAINAGE FEES

$2,450.00 HAYNES SCHOOL COMPLE FRONT ENTRANCE CEILI

$710.42 ELLISON H S CASEWORK,BLINDS,FLOO

($122.51) HAYNES SCHOOL COMPLE RETAINAGE FEES

($35.52) ELLISON H S RETAINAGE FEES

$1,506.00 DIST WIDE DISTRIBUTE PORTABLE BLDG MOVING



JAMAIL SMITH CONSTRUCTION 10/30/2009 $122.51 HAYNES SCHOOL COMPLE RETAINAGE FEES

$1,940.56 DIST WIDE DISTRIBUTE RETAINAGE

$580.64 DIST WIDE DISTRIBUTE RETAINAGE

$1,933.50 TRANSPORTATION RETAINAGE FEES


$958.77 TRANSPORTATION RETAINAGE FEES



$76.40 DIST WIDE DISTRIBUTE RETAINAGE FEES

$75.30 DIST WIDE DISTRIBUTE RETAINAGE

$186.70 DIST WIDE DISTRIBUTE RETAINAGE FEES


Summary for 'Vendor' = JAMAIL SMITH CONSTRUCTION (27 detail records) $90,734.51

JAMES, RICHARD 10/20/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS






Summary for 'Vendor' = JAMES, RICHARD (2 detail records) $337.50

JAMPALA, VIJAY M.D. 10/13/2009 $5,100.00 SPECIAL EDUCATION CONTRACTED SERVICES


JAMPALA, VIJAY M.D. 10/20/2009 $1,200.00 SPECIAL EDUCATION CONTRACTED SERVICES


Summary for 'Vendor' = JAMPALA, VIJAY M.D. (2 detail records) $6,300.00

JANAK, CALVIN T. 10/20/2009 $165.95 KILLEEN H S OFFICIALS


Summary for 'Vendor' = JANAK, CALVIN T. (1 detail record) $165.95

JAS, ERIN 10/20/2009 $43.89 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = JAS, ERIN (1 detail record) $43.89

JASON'S DELI R"" 10/6/2009 $475.00 LEADERSHIP DEVELOPME ALL FOOD


JASON'S DELI R"" 10/20/2009 $32.15 DEPUTY SUPERINTENDEN FOOD ‐ MEETINGS


JASON'S DELI R"" 10/27/2009 $242.48 EXEC DIRECTOR STUDEN FOOD


Summary for 'Vendor' = JASON'S DELI R"" (3 detail records) $749.63

JENKINS, RENONA 10/13/2009 $78.33 CAREER AND TECHNICAL TRAVEL‐LOCAL SUPPLE



Summary for 'Vendor' = JENKINS, RENONA (2 detail records) $298.28

JENNIE TEAL 10/27/2009 $5.60 SAEGERT EL STUDENT INCOME ‐ FOO





Summary for 'Vendor' = JENNIE TEAL (1 detail record) $5.60

JENNIE‐O TURKEY STORE SAL 10/20/2009 $7,213.67 UNASSIGNED PROCES COMMOD IN‐TRA



Summary for 'Vendor' = JENNIE‐O TURKEY STORE SAL (2 detail records) $27,638.16

JENNINGS, SHARLETTE 10/27/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = JENNINGS, SHARLETTE (1 detail record) $52.68

JENSEN, KAREN 10/13/2009 $33.61 CHIEF ACADEMIC OFFIC MILEAGE REIMBURSEMEN


Summary for 'Vendor' = JENSEN, KAREN (1 detail record) $33.61

JETER, HERMAN 10/6/2009 $162.00 KILLEEN H S STUDENT MEALS


JETER, HERMAN 10/27/2009 $162.00 KILLEEN H S STUDENT MEALS



Summary for 'Vendor' = JETER, HERMAN (3 detail records) $486.00

JETER, HERMAN R. 10/6/2009 $12.67 KILLEEN H S STUDENT MEALS






Summary for 'Vendor' = JETER, HERMAN R. (5 detail records) $274.07

JHINGOOR, GENIE 10/13/2009 $64.96 SPECIAL EDUCATION MILEAGE REIMBURSEMEN





JHINGOOR, GENIE 10/20/2009 $148.94 SPECIAL EDUCATION MILEAGE REIMBURSEMEN


Summary for 'Vendor' = JHINGOOR, GENIE (2 detail records) $213.90

JIM LEA & ASSOCIATES, INC 10/20/2009 $353.00 FACILITIES SERVICES BUILDING MAINTENANCE


Summary for 'Vendor' = JIM LEA & ASSOCIATES, INC (1 detail record) $353.00

JM ELECTRONIC ENGINEERING 10/13/2009 $1,190.00 FACILITIES SERVICES FIRE PROTECTION/DEFI


JM ELECTRONIC ENGINEERING 10/30/2009 $37.50 FACILITIES SERVICES FIRE PROTECTION/DEFI

$370.00 FACILITIES SERVICES FIRE PROTECTION/DEFI




















JM ELECTRONIC ENGINEERING 10/30/2009 $185.00 DIST WIDE DISTRIBUTE MISC SERVICES ‐ PORT








$1,236.50 FACILITIES SERVICES FIRE PROTECTION/DEFI























JM ELECTRONIC ENGINEERING 10/30/2009 $279.83 FACILITIES SERVICES FIRE PROTECTION/DEFI




















Summary for 'Vendor' = JM ELECTRONIC ENGINEERING (66 detail records) $12,284.87

JMV ENTERPRISES, INC. 10/27/2009 $1,105.50 SPECIAL EDUCATION CONSULTANT

$1,171.50 SPECIAL EDUCATION CONSULTANT




Summary for 'Vendor' = JMV ENTERPRISES, INC. (4 detail records) $4,851.00




JOBE, MARY 10/6/2009 $609.00 KILLEEN H S STUDENT MEALS







Summary for 'Vendor' = JOBE, MARY (4 detail records) $1,329.00

JOHN W GASPARINI INC 10/13/2009 $1,080.00 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = JOHN W GASPARINI INC (2 detail records) $1,169.25

JOHNSON SUPPLY R"" 10/6/2009 $305.96 BELLAIRE EL BUILDING MAINTENANCE


JOHNSON SUPPLY R"" 10/13/2009 $464.72 UNASSIGNED WAREHOUSE INVENTORY


JOHNSON SUPPLY R"" 10/27/2009 $649.59 BROOKHAVEN EL BUILDING MAINTENANCE




Summary for 'Vendor' = JOHNSON SUPPLY R"" (5 detail records) $2,743.48

JOHNSON, ARTHUR A. 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = JOHNSON, ARTHUR A. (1 detail record) $80.00

JOHNSON, BILL 10/13/2009 $37.73 SPECIAL EDUCATION MILEAGE





JOHNSON, BILL 10/20/2009 $24.09 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = JOHNSON, BILL (2 detail records) $61.82

JOHNSON, EDWARD 10/6/2009 $183.00 ELLISON H S OFFICIALS


Summary for 'Vendor' = JOHNSON, EDWARD (1 detail record) $183.00

JOHNSON, ENOLA 10/13/2009 $50.00 IRA CROSS JR EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = JOHNSON, ENOLA (1 detail record) $50.00

JONES SCHOOL SUPPLY R" 10/27/2009 $350.64 REECES CREEK EL ACADEMIC AWARDS


Summary for 'Vendor' = JONES SCHOOL SUPPLY R" (1 detail record) $350.64

JONES, BARBARA 10/27/2009 $50.00 IDUMA EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = JONES, BARBARA (1 detail record) $50.00

JONES, RONALD J. 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


JONES, RONALD J. 10/13/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS


JONES, RONALD J. 10/20/2009 $40.00 ROBERT M SHOEMAKER H OFFICIALS



Summary for 'Vendor' = JONES, RONALD J. (4 detail records) $260.00

JONES, SAM H. 10/13/2009 $356.84 KILLEEN H S MILEAGE REIMBURSEMEN





Summary for 'Vendor' = JONES, SAM H. (1 detail record) $356.84

JONES, SHELLY 10/13/2009 $360.00 KILLEEN H S STUDENT MEALS






Summary for 'Vendor' = JONES, SHELLY (3 detail records) $1,080.00

JORDAN, PAULA 10/13/2009 $50.00 HARKER HEIGHTS H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = JORDAN, PAULA (1 detail record) $50.00

JPMORGAN CHASE BANK NA 10/2/2009 $65.28 DIST WIDE DISTRIBUTE STANDARDIZED DRESS A

$42.00 UNION GROVE MIDDLE INSTRUCTIONAL SUPPLI

$6.97 UNION GROVE MIDDLE INSTRUCTIONAL SUPPLI

$235.37 DIST WIDE DISTRIBUTE STANDARDIZED DRESS A








$38.85 PERSHING PARK EL FOOD‐STAFF DEVELOPME













$242.34 PERSHING PARK EL INSTRUCTIONAL SUPPLI


$7.52 LEADERSHIP DEVELOPME GENERAL SUPPLIES


$30.00 CHIEF TECHNOLOGY OFF TRAVEL

$1,790.00 NETWORK OPERATIONS S ONLINE SERVICES



$20.82 SKIPCHA EL HEALTH SUPPLIES


$114.76 ASSESSMENT & ACCOUNT SUPPLIES


$10.14 UNION GROVE MIDDLE FOOD‐STAFF DEVELOPME



$24.25 RICHARD E CAVAZOS EL STAFF DEV. SUPPLIES



$3.62 PERSHING PARK EL STAFF DEV. SUPPLIES

$23.52 PERSHING PARK EL STAFF DEV. SUPPLIES

$2.28 UNION GROVE MIDDLE STAFF DEV. SUPPLIES

$46.40 CHANNEL 17 SUPPLIES





JPMORGAN CHASE BANK NA 10/2/2009 $45.08 SKIPCHA EL INSTRUCTIONAL SUPPLI

$17.37 SKIPCHA EL INSTRUCTIONAL SUPPLI

($12.99) DIST WIDE DISTRIBUTE STANDARDIZED DRESS A













$12.00 BILINGUAL/ESL SUPPLIES





$64.97 BILINGUAL/ESL FOOD MEETINGS

$8.45 BILINGUAL/ESL SUPPLIES

$106.14 BILINGUAL/ESL TRAVEL ‐ STAFF DEVEL





($52.20) BILINGUAL/ESL TRAVEL ‐ STAFF DEVEL


























JPMORGAN CHASE BANK NA 10/9/2009 $90.36 KISD POLICE DEPT. POLICE OFFICER EQUIP

$66.97 CHIEF TECHNOLOGY OFF HOLDING ACCOUNT‐PLUG

$25.60 WILLOW SPRINGS EL GENERAL SUPPLIES

$5.54 SCHOOL NUTRITION POSTAGE

$131.88 DIST WIDE DISTRIBUTE CLOTHING/SHOES SUPPL





JPMORGAN CHASE BANK NA 10/9/2009 $24.48 CHIEF TECHNOLOGY OFF HOLDING ACCOUNT‐PLUG




$1,056.76 DIST WIDE DISTRIBUTE CLOTHING/SHOES SUPPL




$38.54 CHIEF FINANCIAL OFFI FOOD ‐ MEETINGS


($42.12) TRANSPORTATION MAINTENANCE SUPPLIES



$42.12 TRANSPORTATION MAINTENANCE SUPPLIES

$112.11 DIST WIDE DISTRIBUTE GENERAL SUPPLIES


$915.42 TRANSPORTATION PARTS






($28.62) TRANSPORTATION MAINTENANCE SUPPLIES

$417.40 CHIEF FINANCIAL OFFI GOVERNMENTAL TRAVEL


$2,412.15 TRANSPORTATION FOOD‐MTGS/WORKSHOPS

$84.46 TRANSPORTATION FOOD‐MTGS/WORKSHOPS

$2,412.15 TRANSPORTATION FOOD‐MTGS/WORKSHOPS




JPMORGAN CHASE BANK NA 10/9/2009 $16.97 FINE ARTS GENERAL OFFICE SUPPL

$6.77 FINE ARTS GENERAL OFFICE SUPPL

$13.55 FINE ARTS FOOD


$992.00 TRANSPORTATION CHARTER BUS




$1,806.00 HARKER HEIGHTS H S CHARTER BUS ‐ DRILL


$1,107.00 ELLISON H S FOOD

$1,130.00 TRANSPORTATION CHARTER BUS








$2,396.00 ROBERT M SHOEMAKER H CHARTER BUSES

$30.36 TALENTED & GIFTED‐EL FOOD

$50.61 TRANSPORTATION FUEL ‐ REGULAR ED


$60.00 DIST WIDE DISTRIBUTE STUDENT SUPPLIES








JPMORGAN CHASE BANK NA 10/9/2009 $98.87 DIST WIDE DISTRIBUTE STUDENT SUPPLIES





($76.92) DIST WIDE DISTRIBUTE CLOTHING/SHOES SUPPL









$2,112.00 HARKER HEIGHTS H S CHARTER RENTAL


$79.88 TALENTED & GIFTED‐EL READING MATERIALS/SU

$173.69 TALENTED & GIFTED‐EL SUPPLIES‐OFFICE





$10.50 BUCKLEY STADIUM SUPPLIES‐NON FOOD

$998.00 ELLISON H S CHARTER RENTAL













$60.42 TALENTED & GIFTED‐EL INSTRUCTIONAL SUPPLI

$59.64 TRANSPORTATION FUEL ‐ REGULAR ED




$7.72 FOOD SERV CATERING FOOD

$95.29 BROOKHAVEN EL SUPPLIES ‐ INSTRUCTI

($15.30) ACCELERATED ED DYSLEXIA TRAVEL

$734.47 TALENTED & GIFTED‐EL READING MATERIALS/SU

$100.00 PATHWAYS LEARNING CE COUNSELOR TRAVEL










$176.50 HARKER HEIGHTS H S FOOD‐STAFF DEVELOPME


$20.14 BELLAIRE EL INSTRUCTIONAL SUPPLI





JPMORGAN CHASE BANK NA 10/9/2009 $36.40 BELLAIRE EL INSTRUCTIONAL SUPPLI





$500.00 ELLISON H S TEACHER TRAVEL


$92.88 BELLAIRE EL FOOD‐STAFF DEVELOPME

$36.58 BELLAIRE EL FOOD‐STAFF DEVELOPME


$100.00 SPECIAL PROGRAMS TRAVEL ‐ SPEC PROG D


$71.91 ROBERT M SHOEMAKER H GENERAL SUPPLIES (CO

$16.32 BUCKLEY STADIUM SUPPLIES




$103.01 ROBERT M SHOEMAKER H STAFF DEV. SUPPLIES





















JPMORGAN CHASE BANK NA 10/16/2009 $202.89 TRANSPORTATION PARTS


($190.50) TRANSPORTATION PARTS





































$26.57 TITLE I FOOD










$38.90 DIST WIDE DISTRIBUTE SUPPLIES






JPMORGAN CHASE BANK NA 10/16/2009 $79.37 DIST WIDE DISTRIBUTE STUDENT SUPPLIES












































$62.00 TRANSPORTATION CONTR SVC ‐ EQUIP RE
































$1,454.10 TRANSPORTATION CONTR SVC ‐ EQUIP RE






























JPMORGAN CHASE BANK NA 10/23/2009 $74.32 BUDGETARY SERVICES SUPPLIES ‐ IMPACT AI

$10.54 HARKER HEIGHTS H S OFFICE SUPPLIES

$39.00 SAEGERT EL OFFICE SUPPLIES

$3.83 PUPIL/RESOURCE SERVI GENERAL SUPPLIES

$52.57 PUPIL/RESOURCE SERVI FOOD (MEETINGS/WORKS

$170.00 TRANSPORTATION FEES & DUES

$27.82 SUPERINTENDENTS OFFI BOOKS/MAGAZINES

$4.74 BUDGETARY SERVICES SUPPLIES ‐ IMPACT AI

($29.18) BUDGETARY SERVICES SUPPLIES ‐ IMPACT AI


($0.82) BUDGETARY SERVICES SUPPLIES ‐ IMPACT AI

$61.71 SAEGERT EL INSTRUCTIONAL SUPPLI

$8.38 BUDGETARY SERVICES SUPPLIES






JPMORGAN CHASE BANK NA 10/23/2009 $41.78 BROOKHAVEN EL INSTRUCTIONAL SUPPLI




$555.10 PROPERTY MANAGEMENT DW AV/OFF MACH EQUIP


$242.24 SAEGERT EL CONTROLLED ITEM‐PLUG




$49.57 SAEGERT EL FOOD‐STAFF DEVELOPME



$35.00 DEPUTY SUPERINTENDEN TRAVEL‐DEPUTY SUPERI

$349.70 DEPUTY SUPERINTENDEN TRAVEL‐DEPUTY SUPERI



$364.14 LIVE OAK RIDGE MIDDL MAINTENANCE SUPPLIES

$28.36 LIVE OAK RIDGE MIDDL MAINTENANCE SUPPLIES

$236.00 UNION GROVE MIDDLE MAINTENANCE SUPPLIES

$204.15 REECES CREEK EL MAINTENANCE SUPPLIES

$5.45 BROOKHAVEN EL MAINTENANCE SUPPLIES

$501.27 WAREHOUSE SERVICES TRAVEL ‐ COORDINATOR





($175.00) ELLISON H S ASST. PRINCIPAL TRAV




JPMORGAN CHASE BANK NA 10/23/2009 $150.00 ELLISON H S ASST. PRINCIPAL TRAV

$663.39 ELLISON H S ASST. PRINCIPAL TRAV





$360.00 BUDGETARY SERVICES TRAVEL‐STAFF & TASBO

$10.01 PURCHASING & WAREHOU TRAVEL‐DIRECTOR




$20.00 FACILITIES SERVICES FEES & DUES‐ MAINT


($11.44) FACILITIES SERVICES SUPPLIES ‐ LOCKSMITH






























$133.70 CAREER AND TECHNICAL CONSULTANT‐BEST PRAC

$90.95 CAREER AND TECHNICAL CONSULTANT‐BEST PRAC

$140.90 CAREER AND TECHNICAL FOOD‐STAFF/CURRIC DE




















JPMORGAN CHASE BANK NA 10/30/2009 $24.46 BROOKHAVEN EL FOOD‐STAFF DEVELOPME

$35.16 FOWLER EL FOOD‐STAFF DEVELOPME

$22.56 CLIFTON PARK EL GENERAL SUPPLIES (CO

$9.72 EXEC DIRECTOR STUDEN SUPPLIES

$9.50 CLIFTON PARK EL FOOD‐STAFF DEVELOPME

$25.10 EXEC DIRECTOR STUDEN FOOD

$5.54 FOWLER EL STAFF DEV. SUPPLIES

$104.89 EXEC DIRECTOR STUDEN FOOD

$2.00 HAY BRANCH EL GENERAL SUPPLIES (CO

$49.61 HAY BRANCH EL GENERAL SUPPLIES (CO



$12.33 HEALTH SERVICES GENERAL SUPPLIES


$3.44 FOWLER EL INSTRUCTIONAL SUPPLI

$1,500.00 SUPERINTENDENTS OFFI CONSULTANTS

$27.75 ADMINISTRATION COMPL SUPPLIES ‐ COFFEE


$190.67 OVETA CULP HOBBY EL INSTRUCTIONAL SUPPLI

$18.00 TRIMMIER EL FOOD ‐ PARENT LIAISO

$10.25 ADMINISTRATION COMPL SUPPLIES ‐ COFFEE

$11.48 CHARLES E PATTERSON INSTRUCTIONAL SUPPLI







JPMORGAN CHASE BANK NA 10/30/2009 $22.85 HARKER HEIGHTS EL INSTRUCTIONAL SUPPLI


$41.24 HAY BRANCH EL INSTRUCTIONAL SUPPLI

$16.81 HARKER HEIGHTS EL CONTROLLED ITEM‐PLUG









$52.35 CLARKE EL FOOD‐PARENTING

$33.34 BROOKHAVEN EL FOOD‐PARENTING

$24.58 NOLANVILLE EL SUPPLIES‐PARENTING

$3.00 TRIMMIER EL SUPPLIES ‐ PARENT LI

$14.94 TRIMMIER EL SUPPLIES ‐ PARENT LI

$16.45 MONTAGUE VILLAGE EL SUPPLIES‐PARENTING

$35.53 IRA CROSS JR EL SUPPLIES‐PARENTING

$22.18 SUGAR LOAF EL FOOD‐PARENTING


$9.76 NOLANVILLE EL FOOD‐PARENTING

$525.25 CEDAR VALLEY EL SUPPLIES ‐ INSTRUCTI

$27.62 BROOKHAVEN EL FOOD‐PARENTING




$151.56 MONTAGUE VILLAGE EL FOOD‐PARENTING




JPMORGAN CHASE BANK NA 10/30/2009 $43.90 IRA CROSS JR EL FOOD‐PARENTING


$28.29 SUGAR LOAF EL FOOD‐PARENTING


$612.40 SUPERINTENDENTS OFFI GOVT RELATIONS TRAVE

$70.85 RISK MANAGEMENT TRAVEL‐NON GUIDELINE


$1,263.00 SUPERINTENDENTS OFFI FEES & DUES ‐ SUPT

$44.00 SUPERINTENDENTS OFFI FOOD‐STAFF MEETINGS,



$2.93 SUGAR LOAF EL SUPPLIES‐PARENTING





$87.32 CHARLES E PATTERSON INSTRUCTIONAL SUPPLI



$36.43 GRANTS AND ED FOUNDA FOOD












JPMORGAN CHASE BANK NA 10/30/2009 $60.00 BUCKLEY STADIUM FOOD














$64.79 CHARLES E PATTERSON CHOIR SUPPLIES (INCL



$172.56 MONTAGUE VILLAGE EL SUPPLIES ‐ INSTRUCTI














JPMORGAN CHASE BANK NA 10/30/2009 $60.00 BUCKLEY STADIUM FOOD



















$8.80 NOLAN MIDDLE INSTRUCTIONAL SUPPLI



$124.54 CHARLES E PATTERSON ART SUPPLIES

$14.96 CHARLES E PATTERSON CHOIR SUPPLIES (INCL
























Summary for 'Vendor' = JPMORGAN CHASE BANK NA (671 detail records) $114,916.56

JTM PROVISIONS CO 10/6/2009 $9,675.00 UNASSIGNED PROCES COMMOD IN‐TRA

($9,675.00) UNASSIGNED PROCES COMMOD IN‐TRA



Summary for 'Vendor' = JTM PROVISIONS CO (3 detail records) $9,675.00

JUCKWISCHKE, ROXANNE 10/13/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS








Summary for 'Vendor' = JUCKWISCHKE, ROXANNE (4 detail records) $850.00

JUMONVILLE, ALICIA 10/13/2009 $47.23 PALO ALTO MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = JUMONVILLE, ALICIA (1 detail record) $47.23

JUST RIGHT TRANSPORTATION 10/13/2009 $3,751.00 DIST WIDE DISTRIBUTE MISC SERVICES ‐ PORT










JUST RIGHT TRANSPORTATION 10/27/2009 $7,551.00 DIST WIDE DISTRIBUTE MISC SERVICES ‐ PORT



Summary for 'Vendor' = JUST RIGHT TRANSPORTATION (11 detail records) $48,561.00

KAATZ, BRYAN 10/6/2009 $107.50 DIST WIDE DISTRIBUTE OFFICIALS











Summary for 'Vendor' = KAATZ, BRYAN (4 detail records) $402.72

KAMICO INSTRUCTIONAL MEDI 10/27/2009 $91.90 DEAF EDUCATION INSTR SUPPLIES


Summary for 'Vendor' = KAMICO INSTRUCTIONAL MEDI (1 detail record) $91.90

KAYE, DIANA L. 10/13/2009 $11.55 SUPERINTENDENTS OFFI MILEAGE REIMBURSEMEN

$12.43 SUPERINTENDENTS OFFI MILEAGE REIMBURSEMEN


Summary for 'Vendor' = KAYE, DIANA L. (2 detail records) $23.98

KEARNEY, KEITH 10/6/2009 $61.60 HARKER HEIGHTS H S DUTY ASSIGNMENT TRAV


Summary for 'Vendor' = KEARNEY, KEITH (1 detail record) $61.60

KEARNEY, MARK 10/27/2009 $80.58 CAREER AND TECHNICAL MILEAGE REIMBURSEMEN


Summary for 'Vendor' = KEARNEY, MARK (1 detail record) $80.58

KELLY‐MOORE PAINT COMPANY 10/6/2009 $23.33 IRA CROSS JR EL BUILDING MAINTENANCE











$33.42 JACKSON PROF LEARNI BUILDING MAINTENANCE




KELLY‐MOORE PAINT COMPANY 10/6/2009 $10.45 JACKSON PROF LEARNI BUILDING MAINTENANCE






















KELLY‐MOORE PAINT COMPANY 10/13/2009 $176.33 KILLEEN H S BUILDING MAINTENANCE









KELLY‐MOORE PAINT COMPANY 10/13/2009 $18.10 HAY BRANCH EL BUILDING MAINTENANCE







KELLY‐MOORE PAINT COMPANY 10/20/2009 $37.45 KILLEEN H S BUILDING MAINTENANCE





KELLY‐MOORE PAINT COMPANY 10/27/2009 $49.86 EAST WARD EL BUILDING MAINTENANCE












Summary for 'Vendor' = KELLY‐MOORE PAINT COMPANY (60 detail records) $2,895.87

KENNEDY JR, DONALD LEROY 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS












Summary for 'Vendor' = KENNEDY JR, DONALD LEROY (5 detail records) $390.00

KENTRON HEALTH CARE INC. 10/6/2009 $45.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = KENTRON HEALTH CARE INC. (1 detail record) $45.00

KENYON, HELEN 10/27/2009 $50.00 MEADOWS EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = KENYON, HELEN (1 detail record) $50.00

KILGO CONSULTING INC 10/20/2009 $1,350.00 AUDIE MURPHY MIDDLE TRAVEL

$1,125.00 AUDIE MURPHY MIDDLE TRAVEL ‐ STAFF DEV.


Summary for 'Vendor' = KILGO CONSULTING INC (2 detail records) $2,475.00

KILLEEN AREA ALLIANCE OF 10/20/2009 $50.00 IRA CROSS JR EL MEMBER FEES/DUES PRI


Summary for 'Vendor' = KILLEEN AREA ALLIANCE OF (1 detail record) $50.00

KILLEEN CIVIC & CONFERENC 10/13/2009 $375.00 GRANTS AND ED FOUNDA RENTALS

$1,087.50 GRANTS AND ED FOUNDA RENTALS


Summary for 'Vendor' = KILLEEN CIVIC & CONFERENC (2 detail records) $1,462.50

KILLEEN DAILY HERALD 10/6/2009 $1,122.25 PUBLIC INFORMATION O ADVERTISING




KILLEEN DAILY HERALD 10/6/2009 $1,037.69 PUBLIC INFORMATION O ADVERTISING

$360.00 PUBLIC INFORMATION O ADVERTISING

$1,972.50 PUBLIC INFORMATION O ADVERTISING



$78.00 SKIPCHA EL LIBRARY SUPPLEMENTAL

$78.00 CLEAR CREEK EL LIBRARY SUPPLEMENTAL

$78.00 PEEBLES EL LIBRARY SUPPLEMENTAL

$78.00 LIVE OAK RIDGE MIDDL LIBRARY SUPPLEMENTAL




KILLEEN DAILY HERALD 10/13/2009 $78.00 HARKER HEIGHTS H S LIBRARY SUPPLEMENTAL


KILLEEN DAILY HERALD 10/20/2009 $131.60 PURCHASING & WAREHOU ADVERTISING

$126.20 PURCHASING & WAREHOU ADVERTISING




$78.00 BELLAIRE EL LIBRARY SUPPLEMENTAL

$78.00 MEADOWS EL LIBRARY SUPPLEMENTAL

$78.00 ELLISON H S LIBRARY SUPPLEMENTAL




KILLEEN DAILY HERALD 10/27/2009 $115.00 RECRUITING TRAVEL‐NON GUIDELINE

$326.25 ADMINISTRATION COMPL ADVERTISING (NON PER

$6,934.82 GUIDANCE & COUNSELIN MISC SERVICES




KILLEEN DAILY HERALD 10/27/2009 $78.00 CHARLES E PATTERSON LIBRARY SUPPLEMENTAL


Summary for 'Vendor' = KILLEEN DAILY HERALD (27 detail records) $15,788.06

KILLEEN DYNAMIC DESIGNS, 10/6/2009 $76.00 DIST WIDE DISTRIBUTE MISC CONTR SVC

$95.45 DIST WIDE DISTRIBUTE MISC CONTR SVC


KILLEEN DYNAMIC DESIGNS, 10/13/2009 $286.69 ELLISON H S SUPPLIES


KILLEEN DYNAMIC DESIGNS, 10/27/2009 $315.00 ROBERT M SHOEMAKER H MISC CONTR SVC

$150.00 DIST WIDE DISTRIBUTE MISC CONTR SVC


Summary for 'Vendor' = KILLEEN DYNAMIC DESIGNS, (5 detail records) $923.14

KILLEEN HIGH SCHOOL 10/6/2009 $60.00 KISD POLICE DEPT. READING MATERIALS


KILLEEN HIGH SCHOOL 10/27/2009 $467.65 UNASSIGNED CONCESSION REVENUE


Summary for 'Vendor' = KILLEEN HIGH SCHOOL (2 detail records) $527.65

KILLEEN OVERHEAD DOORS 10/13/2009 $85.00 CAREER AND TECHNICAL BLDG MAINT





Summary for 'Vendor' = KILLEEN OVERHEAD DOORS (4 detail records) $584.00

KILLEEN PEST CONTROL 10/13/2009 $55.00 RICHARD E CAVAZOS EL PEST CONTROL

$149.50 CLEAR CREEK EL PEST CONTROL

$110.00 TIMBER RIDGE EL PEST CONTROL




KILLEEN PEST CONTROL 10/13/2009 $55.00 SAEGERT EL PEST CONTROL

$55.00 SAEGERT EL PEST CONTROL

$55.00 SKIPCHA EL PEST CONTROL






$165.00 RICHARD E CAVAZOS EL PEST CONTROL



$167.00 BUCKLEY STADIUM PEST CONTROL









$55.00 KILLEEN LEARNING SUP PEST CONTROL




$55.00 MONTAGUE VILLAGE EL PEST CONTROL

$110.00 CLIFTON PARK EL BLDG MAINT‐PEST CONT


$55.00 CEDAR VALLEY EL PEST CONTROL




KILLEEN PEST CONTROL 10/13/2009 $565.04 BROOKHAVEN EL PEST CONTROL

$115.00 BROOKHAVEN EL PEST CONTROL



$172.60 VENABLE VILLAGE EL PEST CONTROL

$55.00 VENABLE VILLAGE EL PEST CONTROL

$55.00 TRIMMIER EL PEST CONTROL






$55.00 MAXDALE EL PEST CONTROL

$182.50 MAXDALE EL PEST CONTROL

$55.00 IRA CROSS JR EL PEST CONTROL



$175.90 IDUMA EL PEST CONTROL‐

$55.00 IDUMA EL PEST CONTROL‐

$55.00 OVETA CULP HOBBY EL PEST CONTROL





$65.00 VENABLE VILLAGE EL BLDG MAINT‐PEST CONT

$110.00 CHARLES E PATTERSON BLDG MAINT‐PEST CONT

$65.00 MEADOWS EL BLDG MAINT‐PEST CONT

$65.00 PEEBLES EL BLDG MAINT‐PEST CONT




KILLEEN PEST CONTROL 10/13/2009 $65.00 PERSHING PARK EL BLDG MAINT‐PEST CONT

$65.00 SUGAR LOAF EL BLDG MAINT‐PEST CONT

$55.00 WEST WARD EL BLDG MAINT‐PEST CONT

$65.00 WEST WARD EL BLDG MAINT‐PEST CONT

$65.00 HAY BRANCH EL BLDG MAINT‐PEST CONT

$65.00 WILLOW SPRINGS EL BLDG MAINT‐PEST CONT

$65.00 MOUNTAIN VIEW EL BLDG MAINT‐PEST CONT

$65.00 REECES CREEK EL BLDG MAINT‐PEST CONT

$65.00 EAST WARD EL BLDG MAINT‐PEST CONT

$110.00 VENABLE VILLAGE EL BLDG MAINT‐PEST CONT

$55.00 CHARLES E PATTERSON BLDG MAINT‐PEST CONT

$65.00 TRIMMIER EL BLDG MAINT‐PEST CONT

$65.00 MONTAGUE VILLAGE EL BLDG MAINT‐PEST CONT

$65.00 MAXDALE EL BLDG MAINT.‐PEST CON

$65.00 IRA CROSS JR EL BLDG MAINT‐ PEST CON

$65.00 IDUMA EL BLDG MAINT‐PEST CONT

$65.00 TIMBER RIDGE EL BLDG MAINT‐PEST CONT

$65.00 SKIPCHA EL BLDG MAINT‐PEST CONT

$65.00 RICHARD E CAVAZOS EL BLDG MAINT‐PEST CONT

$85.00 RICHARD E CAVAZOS EL BLDG MAINT‐PEST CONT

$65.00 SCHOOL NUTRITION BLDG MAINT‐PEST CONT


$110.00 UNION GROVE MIDDLE PEST CONTROL

$65.00 CLEAR CREEK EL BLDG MAINT‐PEST CONT

$105.00 ELLISON H S BLDG MAINT‐PEST CONT


$55.00 JACKSON PROF LEARNI PEST CONTRO

$75.80 JACKSON PROF LEARNI PEST CONTRO




KILLEEN PEST CONTROL 10/13/2009 $110.00 JACKSON PROF LEARNI PEST CONTRO

$158.40 FACILITIES SERVICES PEST CONTROL ‐ INDOO

$55.00 FACILITIES SERVICES PEST CONTROL ‐ INDOO

$90.00 WAREHOUSE SERVICES PEST CONTROL





$65.00 HARKER HEIGHTS EL BLDG MAINT‐PEST CONT

$105.00 KILLEEN H S BLDG MAINT‐PEST CONT


$85.00 HAYNES SCHOOL H S BLDG MAINT‐PEST CONT

$55.00 HAYNES SCHOOL H S BLDG MAINT‐PEST CONT

$105.00 HARKER HEIGHTS H S BLDG MAINT‐PEST CONT

$55.00 ROBERT M SHOEMAKER H BLDG MAINT‐PEST CONT

$85.00 RANCIER MIDDLE BLDG MAINT‐PEST CONT

$55.00 MANOR MIDDLE BLDG MAINT‐PEST CONT

$55.00 EASTERN HILLS MIDDLE BLDG MAINT‐PEST CONT

$55.00 PALO ALTO MIDDLE BLDG MAINT‐PEST CONT

$85.00 PALO ALTO MIDDLE BLDG MAINT‐PEST CONT

$85.00 LIVE OAK RIDGE MIDDL BLDG MAINT‐PEST CONT

$85.00 UNION GROVE MIDDLE BLDG MAINT‐PEST CONT

$55.00 UNION GROVE MIDDLE BLDG MAINT‐PEST CONT


$110.00 PALO ALTO MIDDLE PEST CONTROL

$55.00 ROBERT M SHOEMAKER H PEST CONTROL

$55.00 NOLAN MIDDLE PEST CONTROL

$55.00 RANCIER MIDDLE PEST CONTROL




KILLEEN PEST CONTROL 10/13/2009 $284.60 RANCIER MIDDLE PEST CONTROL

$62.62 SMITH MIDDLE PEST CONTROL







$55.00 REECES CREEK EL PEST CONTROL

$55.00 EASTERN HILLS MIDDLE PEST CONTROL




$55.00 LIBERTY HILL MIDDLE PEST CONTROL



$275.80 LIVE OAK RIDGE MIDDL PEST CONTROL






$55.00 EASTERN HILLS MIDDLE PEST CONTROL

$110.00 CAREER AND TECHNICAL PEST CONTROL

$110.00 KILLEEN H S PEST CONTROL







KILLEEN PEST CONTROL 10/13/2009 $55.00 KILLEEN H S PEST CONTROL


$926.00 ELLISON H S PEST CONTROL








$55.00 HARKER HEIGHTS H S PEST CONTROL













$175.00 DUNCAN EL PEST CONTROL‐


$141.80 SUGAR LOAF EL PEST CONTROL


$55.00 WEST WARD EL PEST CONTROL




KILLEEN PEST CONTROL 10/13/2009 $155.20 WEST WARD EL PEST CONTROL

$55.00 NOLANVILLE EL PEST CONTROL






$110.00 PERSHING PARK EL PEST CONTROL



$55.00 HAY BRANCH EL PEST CONTROL





$130.00 WILLOW SPRINGS EL PEST CONTROL




$55.00 MOUNTAIN VIEW EL PEST CONTROL

$174.80 MOUNTAIN VIEW EL PEST CONTROL

$172.60 REECES CREEK EL PEST CONTROL


$65.00 FOWLER EL PEST CONTROL


$282.40 CHARLES E PATTERSON PEST CONTROL

$1,007.00 CHARLES E PATTERSON PEST CONTROL





KILLEEN PEST CONTROL 10/13/2009 $55.00 CHARLES E PATTERSON PEST CONTROL

$627.00 CHARLES E PATTERSON PEST CONTROL

$55.00 CLIFTON PARK EL PEST CONTROL

$55.00 EAST WARD EL PEST CONTROL





$65.00 FOWLER EL PEST CONTROL


$55.00 MEADOWS EL PEST CONTROL



$65.00 PEEBLES EL PEST CONTROL











KILLEEN PEST CONTROL 10/20/2009 $920.00 CHARLES E PATTERSON ATHLETICS GROUNDS MA


Summary for 'Vendor' = KILLEEN PEST CONTROL (223 detail records) $25,436.96

KILLEEN PROPANE & HARDWAR 10/6/2009 $5.59 REECES CREEK EL BUILDING MAINTENANCE




KILLEEN PROPANE & HARDWAR 10/6/2009 $7.98 FACILITIES SERVICES BUILDING MAINTENANCE































KILLEEN PROPANE & HARDWAR 10/13/2009 $2.40 VENABLE VILLAGE EL BUILDING MAINTENANCE






KILLEEN PROPANE & HARDWAR 10/27/2009 $15.02 ROBERT M SHOEMAKER H BUILDING MAINTENANCE









Summary for 'Vendor' = KILLEEN PROPANE & HARDWAR (41 detail records) $523.03

KILLEEN WELDING SUPPLY 10/13/2009 $9.16 TRIMMIER EL BUILDING MAINTENANCE


KILLEEN WELDING SUPPLY 10/20/2009 $7.16 ELLISON H S SUPPLIES (STUDENT AC


$106.36 ROBERT M SHOEMAKER H INSTRUCTIONAL SUPPLI


KILLEEN WELDING SUPPLY 10/27/2009 $128.90 FACILITIES SERVICES BUILDING MAINTENANCE


Summary for 'Vendor' = KILLEEN WELDING SUPPLY (5 detail records) $314.08

KILLEEN, CITY OF 10/6/2009 $153.50 TRIMMIER EL WATER

$404.14 TRIMMIER EL WATER




KILLEEN, CITY OF 10/6/2009 $589.49 TRIMMIER EL WATER

$1,218.55 IDUMA EL WATER

$502.92 IDUMA EL WATER


$814.15 WAREHOUSE SERVICES WATER


$1,222.17 TIMBER RIDGE EL WATER

$1,406.93 TIMBER RIDGE EL WATER

$1,142.18 SAEGERT EL WATER

$540.45 SAEGERT EL WATER

$1,418.70 HAYNES SCHOOL COMPLE WATER

$3,100.53 FACILITIES SERVICES WATER

$34.37 LIVE OAK RIDGE MIDDL WATER

$885.19 CEDAR VALLEY EL WATER

$32.73 HAYNES SCHOOL COMPLE WATER

$488.25 LIBERTY HILL MIDDLE WATER

$3,913.52 LIVE OAK RIDGE MIDDL WATER

$1,200.00 KILLEEN H S FEES/DUES

$1,200.00 HARKER HEIGHTS H S FEES/DUES

$1,500.41 CEDAR VALLEY EL WATER



$1,491.03 LIVE OAK RIDGE MIDDL WATER

$93.65 LIVE OAK RIDGE MIDDL WATER

$110.12 BELLAIRE EL WATER

$1,064.01 WILLOW SPRINGS EL WATER

$144.29 WILLOW SPRINGS EL WATER

$808.08 REECES CREEK EL WATER




KILLEEN, CITY OF 10/6/2009 $1,774.40 REECES CREEK EL WATER

$178.71 REECES CREEK EL WATER

$478.34 CAREER AND TECHNICAL WATER


KILLEEN, CITY OF 10/13/2009 $432.81 ROBERT M SHOEMAKER H WATER

$1,180.56 SAEGERT EL WATER

$540.38 CEDAR VALLEY EL WATER

$1,164.82 BELLAIRE EL WATER

$44,243.33 CHARLES E PATTERSON WATER

$2,748.44 PALO ALTO MIDDLE WATER

$34.37 ROBERT M SHOEMAKER H WATER

$537.93 ROBERT M SHOEMAKER H WATER

$2,524.69 ROBERT M SHOEMAKER H WATER

$6,300.46 ELLISON H S WATER

$3,471.10 ELLISON H S WATER

$3,768.40 LIBERTY HILL MIDDLE WATER

$5,975.63 ROBERT M SHOEMAKER H WATER


KILLEEN, CITY OF 10/20/2009 $888.00 KILLEEN H S EQUIPMENT/SUPPLIES

$1,312.00 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES

$1,452.00 KILLEEN H S FEES/DUES


KILLEEN, CITY OF 10/27/2009 $76.44 KILLEEN LEARNING SUP WATER

$127.52 ATHLETIC WAREHOUSE WATER

$345.71 PROPERTY MANAGEMENT WATER

$70.02 KILLEEN LEARNING SUP WATER






KILLEEN, CITY OF 10/27/2009 $1,488.51 BUCKLEY STADIUM WATER


$207.06 FACILITIES SERVICES WATER





$1,510.50 BROOKHAVEN EL WATER


$978.09 EAST WARD EL WATER



$3,313.48 KILLEEN H S WATER



$18.86 BROOKHAVEN EL WATER

$498.19 RANCIER MIDDLE WATER



$1,448.16 PEEBLES EL WATER

$144.29 PEEBLES EL WATER

$1,115.24 WEST WARD EL WATER

$1,466.92 HAY BRANCH EL WATER

$1,885.00 RANCIER MIDDLE WATER


Summary for 'Vendor' = KILLEEN, CITY OF (79 detail records) $128,323.71

KILLEEN, CITY OF BUILDING 10/27/2009 $170.00 DIST WIDE DISTRIBUTE MISC SERVICES ‐ PORT





Summary for 'Vendor' = KILLEEN, CITY OF BUILDING (1 detail record) $170.00

KILLEEN‐HEIGHTS ROTARY CL 10/20/2009 $75.00 SUPERINTENDENTS OFFI FEES & DUES ‐ SUPT


Summary for 'Vendor' = KILLEEN‐HEIGHTS ROTARY CL (1 detail record) $75.00

KING, CASSANDRA 10/13/2009 $50.00 WEST WARD EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = KING, CASSANDRA (1 detail record) $50.00

KING, DEXTER 10/13/2009 $112.50 KISD POLICE DEPT. SECURITY‐PATROLS



KING, DEXTER 10/20/2009 $87.50 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = KING, DEXTER (5 detail records) $525.00

KING, PHYLLIS 10/20/2009 $56.05 FINE ARTS MILEAGE


KING, PHYLLIS 10/27/2009 $76.45 FINE ARTS MILEAGE



Summary for 'Vendor' = KING, PHYLLIS (3 detail records) $155.53

KINGS DELIGHT, LTD. 10/6/2009 ($17,776.80) UNASSIGNED SCHL NUTRITION INVEN







Summary for 'Vendor' = KINGS DELIGHT, LTD. (3 detail records) $15,081.60

KIRK, KAREN 10/27/2009 $5,107.50 PUBLIC INFORMATION O GRAPHIC ARTIST (CONT


Summary for 'Vendor' = KIRK, KAREN (1 detail record) $5,107.50

KISD DEBT SERVICES 10/20/2009 ($39,357.41) UNASSIGNED PENALTIES AND INTERE

$19,791.04 UNASSIGNED DUE FROM OPERATING F

($4,198.37) UNASSIGNED PENALTIES AND INTERE

($10,316.08) UNASSIGNED DELINQUENT TAXES

($7,905.26) UNASSIGNED 3‐2‐1 DISCOUNT

($98,499.47) UNASSIGNED DELINQUENT TAXES

$24,642.37 UNASSIGNED TAX REFUNDS

$2,628.67 UNASSIGNED TAX REFUNDS

$133,005.55 UNASSIGNED LOCAL PROPERTY TAXES

$19,791.04 UNASSIGNED DUE TO DEBT FUND

($19,791.04) UNASSIGNED DUE TO DEBT FUND


Summary for 'Vendor' = KISD DEBT SERVICES (11 detail records) $19,791.04

KISD FOOD SERVICE 10/13/2009 $7,267.11 UNASSIGNED SCHL NUTRITION INVEN



KISD FOOD SERVICE 10/20/2009 $6,261.94 UNASSIGNED SCHL NUTRITION INVEN



Summary for 'Vendor' = KISD FOOD SERVICE (4 detail records) $26,319.30

KISD PRINT SHOP 10/20/2009 $30.00 EXEC DIRECTOR STUDEN PRINTING‐IN HOUSE

$15.00 ASSESSMENT & ACCOUNT INHOUSE PRINTING




KISD PRINT SHOP 10/20/2009 $15.00 ELEM/MS INSTR LEADER IN DISTRICT PRINTING

$59.00 ELEM/MS INSTR LEADER IN DISTRICT PRINTING



$15.00 HIGH SCHOOL INSTR LE IN DISTRICT PRINTING

$20.00 SPECIAL PROGRAMS PRINTING

$448.50 ELEM/MS INSTR LEADER IN HOUSE PRINT‐ CARR


$15.00 ASSESSMENT & ACCOUNT INHOUSE PRINTING

$15.00 RICHARD E CAVAZOS EL IN HOUSE PRINTING

$370.00 TRANSPORTATION PRINTING

$112.50 SUPERINTENDENTS OFFI PRINTING ‐ IN‐DISTRI

$230.00 HARKER HEIGHTS H S IN DISTRICT PRINTING


$138.00 CHIEF ACADEMIC OFFIC IN HOUSE PRINTING‐ST





$75.50 SKIPCHA EL IN HOUSE PRINTING

$22.50 SAEGERT EL IN HOUSE PRINTING

$71.50 IDUMA EL IN HOUSE PRINTING




$112.00 SUPERINTENDENTS OFFI PRINTING ‐ IN‐DISTRI

$274.00 SCHOOL NUTRITION PRINTING‐IN DIST





KISD PRINT SHOP 10/20/2009 $120.00 GRANTS AND ED FOUNDA IN HOUSE PRINTING






$45.00 RECRUITING PRINTING

$782.00 DIST WIDE DISTRIBUTE PRINTING‐KISD IN HOU


$100.00 GRANTS AND ED FOUNDA IN HOUSE PRINTING




$731.00 DIST WIDE DISTRIBUTE DISTRICT WIDE PRINTI


$15.00 BOARD OF TRUSTEES PRINTING IN HOUSE

$80.00 KISD POLICE DEPT. PRINTING ‐ IN DISTRI

$15.00 FACILITIES SERVICES IN DISTRICT PRINTING

$30.00 PUBLIC INFORMATION O PRINTING IN‐DISTRICT

$20.00 EMPLOYEE RELATIONS PRINTING

$88.00 EMPLOYEE RELATIONS PRINTING

$20.00 PERSONNEL SERVICES PRINTING





$699.00 BUDGETARY SERVICES PRINTING

$1,460.00 BUDGETARY SERVICES IN DISTRICT PRINTING




KISD PRINT SHOP 10/20/2009 $18.50 CHIEF FINANCIAL OFFI IN‐HOUSE PRINTING


$120.00 ATHLETICS PRINTING

$170.00 ELLISON H S IN HOUSE PRINTING














$57.00 SPECIAL EDUCATION PRINTING

$190.00 BUDGETARY SERVICES IN DISTRICT PRINTING








$20.00 CAREER AND TECHNICAL PRINTING

$20.00 CAREER AND TECHNICAL PRINTING




KISD PRINT SHOP 10/20/2009 $127.00 CAREER AND TECHNICAL PRINTING

$22.00 EL ALTER LEARNING CE PRINTING IN‐HOUSE

$8.00 PATHWAYS LEARNING CE SUPPLIES‐INSTRUCTION



$65.00 REECES CREEK EL IN HOUSE PRINTING

$9.00 CHARLES E PATTERSON IN HOUSE PRINTING



$15.00 CLIFTON PARK EL IN HOUSE PRINTING

$15.00 CLIFTON PARK EL IN HOUSE PRINTING

$25.00 FOWLER EL IN HOUSE PRINTING


$101.00 HAY BRANCH EL IN HOUSE PRINTING

$90.00 VENABLE VILLAGE EL IN HOUSE PRINTING

$32.50 VENABLE VILLAGE EL IN HOUSE PRINTING



$56.50 TRIMMIER EL IN HOUSE PRINTING



$108.00 MEADOWS EL IN HOUSE PRINTING



$15.00 LIBERTY HILL MIDDLE IN HOUSE PRINTING



$42.00 PALO ALTO MIDDLE IN HOUSE PRINTING




KISD PRINT SHOP 10/20/2009 $28.50 EASTERN HILLS MIDDLE IN HOUSE PRINTING

$876.00 ROBERT M SHOEMAKER H IN HOUSE PRINTING

$971.50 ROBERT M SHOEMAKER H IN HOUSE PRINTING

$120.00 HARKER HEIGHTS H S IN HOUSE PRINTING

$1,019.00 HARKER HEIGHTS H S IN HOUSE PRINTING


$345.00 HARKER HEIGHTS H S IN HOUSE PRINTING



Summary for 'Vendor' = KISD PRINT SHOP (122 detail records) $16,587.50

KISD TRANSPORTATION FUND 10/6/2009 $90.00 CAREER AND TECHNICAL TRAVEL‐STAFF DEV


KISD TRANSPORTATION FUND 10/20/2009 $150.00 UNION GROVE MIDDLE STUDENT TRANSPORTATI

$150.00 LIBERTY HILL MIDDLE YELLOW BUSES


$150.00 LIVE OAK RIDGE MIDDL TRAVEL‐YELLOW BUS


$304.00 AUDIE MURPHY MIDDLE STUDENT TRANSPORTATI









$150.00 UNION GROVE MIDDLE STUDENT TRANSPORTATI





KISD TRANSPORTATION FUND 10/20/2009 $75.00 AUDIE MURPHY MIDDLE STUDENT TRANSPORTATI







$75.00 PALO ALTO MIDDLE TRAVEL ‐ YELLOW BUS

$150.00 SMITH MIDDLE TRAVEL‐YELLOW BUS



$75.00 MANOR MIDDLE TRAVEL‐YELLOW BUS

$75.00 RANCIER MIDDLE TRAVEL‐YELLOW BUS


$152.00 ROBERT M SHOEMAKER H FIELD BASED INSTRUCT

$75.00 CHARLES E PATTERSON TRAVEL ‐ YELLOW BUS












$90.00 CAREER AND TECHNICAL TRAVEL‐STAFF DEV




KISD TRANSPORTATION FUND 10/20/2009 $75.00 SMITH MIDDLE TRAVEL‐YELLOW BUS

$150.00 EASTERN HILLS MIDDLE TRAVEL‐YELLOW BUS









$75.00 ELLISON H S STUDENT TRAVEL (CHEE



$75.00 FOWLER EL FIELD BASED INSTRUCT

$29.00 PEEBLES EL FIELD BASED INSTRUCT

$22.00 PEEBLES EL FIELD BASED INSTRUCT

$840.00 BELLAIRE EL FIELD BASED INSTRUCT

$300.00 REECES CREEK EL FIELD BASED INSTRUCT

$300.00 IDUMA EL FIELD BASED INSTRUCT

$44.00 KILLEEN H S STUDENT TRAVEL (BUS)

$22.00 KILLEEN H S STUDENT TRAVEL (BUS)

$703.00 HARKER HEIGHTS H S STUDENT TRAVEL

$75.00 ROBERT M SHOEMAKER H DRILL TEAM STUDENT T

$73.00 KILLEEN H S FIELD BASES INSTRUCT

$150.00 ROBERT M SHOEMAKER H STUDENT TRANSPORT‐BA

$75.00 ELLISON H S STUDENT TRAVEL (CHEE

$76.00 HARKER HEIGHTS H S TRAVEL‐CHEERLEADING





KISD TRANSPORTATION FUND 10/20/2009 $22.00 HARKER HEIGHTS H S ROTC‐STUDENT TRANSPO

$22.00 HARKER HEIGHTS H S ROTC‐STUDENT TRANSPO


$190.00 SCHOOL NUTRITION TRAVEL ‐ SUPERVISORS

$159.00 SCHOOL NUTRITION TRAVEL ‐ SUPERVISORS



$75.00 ROBERT M SHOEMAKER H TRAVEL ‐ YELLOW BUS

$637.00 KILLEEN H S STUDENT TRANSPORTATI

$304.00 ELLISON H S FIELD BASED INSTRUCT





$55.00 ROBERT M SHOEMAKER H TRAVEL‐STUDENT

$90.00 ROBERT M SHOEMAKER H TRAVEL‐STUDENT

$152.00 KILLEEN H S FIELD BASED INSTRUCT



$450.00 ELLISON H S STUDENT TRANSPORT‐BA




$75.00 ROBERT M SHOEMAKER H STUDENT TRANSPORT‐CH

$912.00 HARKER HEIGHTS H S STUDENT TRANSPORT‐BA







KISD TRANSPORTATION FUND 10/20/2009 $76.00 HARKER HEIGHTS H S DRILL TEAM STUDENT T

$37.50 HARKER HEIGHTS H S DRILL TEAM STUDENT T

$304.00 HARKER HEIGHTS H S FIELD BASED INSTRUCT

$2,580.00 HARKER HEIGHTS H S FIELD BASED INSTRUCT






$150.00 ELLISON H S TRAVEL ‐ YELLOW BUS


$1,360.00 ELLISON H S TRAVEL ‐ YELLOW BUS










$75.00 KILLEEN H S TRAVEL ‐ YELLOW BUS










KISD TRANSPORTATION FUND 10/20/2009 $387.00 ELLISON H S TRAVEL ‐ YELLOW BUS

$75.00 NOLAN MIDDLE TRAVEL‐YELLOW BUS









$22.00 NOLAN MIDDLE STUDENT FIELD TRIPS

$697.00 CAREER AND TECHNICAL STUDENT TRAVEL





$150.00 SUGAR LOAF EL STUDENT TRANSPORTATI

$1,084.00 KILLEEN H S TRAVEL ‐ YELLOW BUS














KISD TRANSPORTATION FUND 10/20/2009 $75.00 KILLEEN H S TRAVEL ‐ YELLOW BUS



















$1,360.00 ROBERT M SHOEMAKER H TRAVEL ‐ YELLOW BUS












KISD TRANSPORTATION FUND 10/20/2009 $150.00 NOLAN MIDDLE TRAVEL‐YELLOW BUS






$304.00 HARKER HEIGHTS H S TRAVEL ‐ YELLOW BUS









$1,010.00 HARKER HEIGHTS H S TRAVEL ‐ YELLOW BUS



$1,420.00 HARKER HEIGHTS H S TRAVEL ‐ YELLOW BUS













KISD TRANSPORTATION FUND 10/20/2009 $199.00 HARKER HEIGHTS H S TRAVEL ‐ YELLOW BUS






KISD TRANSPORTATION FUND 10/27/2009 $420.00 KILLEEN H S STUDENT TRANSPORTATI

$25.00 LIBERTY HILL MIDDLE FIELD BASED INSTRUCT

$25.00 UNION GROVE MIDDLE FIELD BASED INSTRUCT

$75.00 AUDIE MURPHY MIDDLE FIELD BASED INSTRUCT

$22.00 SKIPCHA EL FIELD BASED INSTRUCT

$420.00 ELLISON H S STUDENT TRAVEL (STUD





$25.00 MANOR MIDDLE STUDENT TRANSPORTATI


$420.00 HARKER HEIGHTS H S STUDENT COUNCIL‐STUD

$75.00 PALO ALTO MIDDLE FIELD BASED INSTRUCT




$37.50 HARKER HEIGHTS H S DRILL TEAM STUDENT T


$1,393.00 ELLISON H S STUDENT TRANSPORT‐BA






KISD TRANSPORTATION FUND 10/27/2009 $654.00 HARKER HEIGHTS H S TRAVEL ‐ YELLOW BUS



$22.00 NOLAN MIDDLE STUDENT FIELD TRIPS

$25.00 NOLAN MIDDLE FIELD BASED INSTRUCT


Summary for 'Vendor' = KISD TRANSPORTATION FUND (245 detail records) $62,589.00

KITTRELL, VON L 10/20/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS



Summary for 'Vendor' = KITTRELL, VON L (2 detail records) $110.00

KLEINFELDER R"" 10/13/2009 $1,161.60 REECES CREEK EL KITCHEN RENOV‐KLEINF


KLEINFELDER R"" 10/27/2009 $418.00 WILLOW SPRINGS EL FEES ‐ KLEINFELDER


Summary for 'Vendor' = KLEINFELDER R"" (2 detail records) $1,579.60

KOEHLER, KAREN 10/6/2009 $25.62 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES



KOEHLER, KAREN 10/13/2009 $45.65 ROBERT M SHOEMAKER H MILEAGE REIMBURSEMEN



KOEHLER, KAREN 10/20/2009 $270.00 ROBERT M SHOEMAKER H STUDENT MEALS


KOEHLER, KAREN 10/27/2009 $270.00 ROBERT M SHOEMAKER H STUDENT MEALS





Summary for 'Vendor' = KOEHLER, KAREN (6 detail records) $972.57

KOSS, MARY 10/13/2009 $50.00 HARKER HEIGHTS EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = KOSS, MARY (1 detail record) $50.00

KRIEGER, HOLLIE 10/20/2009 $65.91 ROBERT M SHOEMAKER H OFFICIALS




Summary for 'Vendor' = KRIEGER, HOLLIE (3 detail records) $193.68

KRUTTLIN, ALISHA 10/27/2009 $50.00 HAY BRANCH EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = KRUTTLIN, ALISHA (1 detail record) $50.00

KUNDERS, TODD 10/13/2009 $97.30 MAXDALE EL ASST. PRINCIPAL TRAV


Summary for 'Vendor' = KUNDERS, TODD (1 detail record) $97.30

KUNZ, TARRA 10/13/2009 $13.92 CHIEF ACADEMIC OFFIC GENERAL OFFICE SUPPL

$32.45 CHIEF ACADEMIC OFFIC MILEAGE REIMBURSEMEN



Summary for 'Vendor' = KUNZ, TARRA (3 detail records) $74.35

KYOCERA MITA AMERICA, INC 10/6/2009 $5,514.00 ELLISON H S COPIER

$4,090.00 EMPLOYEE RELATIONS COPIER

$4,090.00 TIMBER RIDGE EL COPIER

$4,090.00 VENABLE VILLAGE EL COPIER

$4,090.00 ELLISON H S COPIER




KYOCERA MITA AMERICA, INC 10/6/2009 $9,456.00 KISD POLICE DEPT. CAPITAL OUTLAY


KYOCERA MITA AMERICA, INC 10/13/2009 $5,514.00 ROBERT M SHOEMAKER H COPIER

$5,514.00 MAXDALE EL COPIER

$5,514.00 REECES CREEK EL COPIER

$5,514.00 WILLOW SPRINGS EL COPIER

$5,514.00 PEEBLES EL COPIER

$5,514.00 WAREHOUSE SERVICES COPIER

$5,514.00 NOLAN MIDDLE COPIER

$5,514.00 HARKER HEIGHTS H S COPIER

$5,514.00 TEACHER MEDIA CENTER COPIER

$5,514.00 KILLEEN H S COPIER

$5,514.00 SMITH MIDDLE COPIER

$5,514.00 CHARLES E PATTERSON COPIER


Summary for 'Vendor' = KYOCERA MITA AMERICA, INC (18 detail records) $97,498.00

LA QUINTA INN & SUITES GA 10/13/2009 $183.12 UNION GROVE MIDDLE TRAVEL‐CLASSROOM STA

$183.12 UNION GROVE MIDDLE TRAVEL‐CLASSROOM STA



Summary for 'Vendor' = LA QUINTA INN & SUITES GA (3 detail records) $549.36

LAB RESOURCES INC 10/27/2009 $2,995.00 KILLEEN H S INSTALLATION

$11,970.00 KILLEEN H S FURNITURE

$52,294.00 KILLEEN H S SUPPLIES‐INSTRUCTION


Summary for 'Vendor' = LAB RESOURCES INC (3 detail records) $67,259.00

LAB SAFETY SUPPLY 10/6/2009 $81.03 IRA CROSS JR EL LIBRARY GENERAL/AV S




LAB SAFETY SUPPLY 10/6/2009 $30.73 SAEGERT EL LIBRARY GENERAL/AV S

$145.50 ROBERT M SHOEMAKER H LIBRARY GENERAL/AV S

$159.93 CEDAR VALLEY EL LIBRARY GENERAL/AV S


LAB SAFETY SUPPLY 10/20/2009 $14.14 ROBERT M SHOEMAKER H LIBRARY GENERAL/AV S

$245.12 HARKER HEIGHTS EL LIBRARY GENERAL/AV S

$117.79 TIMBER RIDGE EL LIBRARY GENERAL/AV S

$4.79 ROBERT M SHOEMAKER H LIBRARY GENERAL/AV S


LAB SAFETY SUPPLY 10/27/2009 $68.24 VENABLE VILLAGE EL LIBRARY GENERAL/AV S

$177.48 HARKER HEIGHTS H S FURNITURE

$8.34 VENABLE VILLAGE EL LIBRARY GENERAL/AV S



$8.89 HARKER HEIGHTS H S LIBRARY GENERAL/AV S

$11.20 VENABLE VILLAGE EL LIBRARY GENERAL/AV S


Summary for 'Vendor' = LAB SAFETY SUPPLY (15 detail records) $1,166.38

LABATT FOOD SERVICE 10/2/2009 $26.38 UNASSIGNED SCHL NUTRITION INVEN

$66.87 UNASSIGNED SCHL NUTRITION INVEN












LABATT FOOD SERVICE 10/2/2009 $1,506.50 UNASSIGNED SCHL NUTRITION INVEN































LABATT FOOD SERVICE 10/16/2009 $512.20 UNASSIGNED WAREHOUSE INVENTORY






















Summary for 'Vendor' = LABATT FOOD SERVICE (194 detail records) $554,348.22

LAGRONE, JOHN 10/13/2009 $41.03 INSTRUCTIONAL TECHNO MILEAGE REIMBURSEMEN


Summary for 'Vendor' = LAGRONE, JOHN (1 detail record) $41.03

LAKESHORE EQUIPMENT COMPA 10/27/2009 $172.39 HARKER HEIGHTS EL SUPPLIES ‐ INSTRUCTI




LAKESHORE EQUIPMENT COMPA 10/27/2009 $61.49 PEEBLES EL READING MATERIALS


Summary for 'Vendor' = LAKESHORE EQUIPMENT COMPA (2 detail records) $233.88

LAMB‐WESTON 10/2/2009 $11,773.56 UNASSIGNED SCHL NUTRITION INVEN


($5,317.98) UNASSIGNED SCHL NUTRITION INVEN


Summary for 'Vendor' = LAMB‐WESTON (3 detail records) $17,028.06

LAMPASAS I.S.D. 10/20/2009 $690.00 HARKER HEIGHTS H S STUDENT TRAVEL‐SPEEC


Summary for 'Vendor' = LAMPASAS I.S.D. (1 detail record) $690.00

LANE‐WILLIAMS, KAMESHA 10/13/2009 $50.00 IRA CROSS JR EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = LANE‐WILLIAMS, KAMESHA (1 detail record) $50.00

LAU, SYLVIA 10/27/2009 $50.00 LIBERTY HILL MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = LAU, SYLVIA (1 detail record) $50.00

LAWLER, KEVIN 10/6/2009 $63.25 CHARLES E PATTERSON TRAVEL‐CAMPUS ADMIN

$69.30 CHARLES E PATTERSON ASST. PRINCIPAL TRAV


Summary for 'Vendor' = LAWLER, KEVIN (2 detail records) $132.55

LAWRASON, PAULA 10/20/2009 $6.49 ROBERT M SHOEMAKER H POSTAGE/SHIPPING


Summary for 'Vendor' = LAWRASON, PAULA (1 detail record) $6.49

LAWSON PRODUCTS, INC R"" 10/6/2009 $44.21 UNASSIGNED WAREHOUSE INVENTORY





Summary for 'Vendor' = LAWSON PRODUCTS, INC R"" (1 detail record) $44.21

LBJ HIGH SCHOOL 10/13/2009 $63.00 ROBERT M SHOEMAKER H FOOTBALL REVENUE


Summary for 'Vendor' = LBJ HIGH SCHOOL (1 detail record) $63.00

LEANDER ISD 10/20/2009 $170.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = LEANDER ISD (1 detail record) $170.00

LEARNING SEED 10/27/2009 $778.05 ELLISON H S GENERAL SUPPLIES


Summary for 'Vendor' = LEARNING SEED (1 detail record) $778.05

LEARNING ZONE XPRESS 10/27/2009 $231.93 KILLEEN H S GENERAL SUPPLIES

$242.52 KILLEEN H S GENERAL SUPPLIES

$540.18 KILLEEN H S GENERAL SUPPLIES


Summary for 'Vendor' = LEARNING ZONE XPRESS (3 detail records) $1,014.63

LECLERC, DWAYNE C 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


LECLERC, DWAYNE C 10/13/2009 $80.00 HARKER HEIGHTS H S OFFICIALS



LECLERC, DWAYNE C 10/20/2009 $40.00 ELLISON H S OFFICIALS



LECLERC, DWAYNE C 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS




LECLERC, DWAYNE C 10/27/2009 $80.00 ROBERT M SHOEMAKER H OFFICIALS



Summary for 'Vendor' = LECLERC, DWAYNE C (8 detail records) $620.00

LEDSWORTH, COURTNEY 10/27/2009 $50.00 BROOKHAVEN EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = LEDSWORTH, COURTNEY (1 detail record) $50.00

LEE, JAMES 10/27/2009 $107.06 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = LEE, JAMES (1 detail record) $107.06

LEECH, CAREY 10/6/2009 $144.00 HARKER HEIGHTS H S STUDENT MEALS






Summary for 'Vendor' = LEECH, CAREY (3 detail records) $594.00

LEGAL DIGEST 10/13/2009 $18.50 CHARLES E PATTERSON OFFICE SUPPLIES


LEGAL DIGEST 10/20/2009 $149.00 MAXDALE EL PRINCIPAL TRAVEL

$145.00 PERSONNEL SERVICES TRAVEL ‐ EXECUTIVE D


LEGAL DIGEST 10/27/2009 $145.00 SUPERINTENDENTS OFFI TRAVEL ‐ PROFESSIONA


Summary for 'Vendor' = LEGAL DIGEST (4 detail records) $457.50




LENNOX INDUSTRIES, INC. 10/6/2009 $404.03 VENABLE VILLAGE EL BUILDING MAINTENANCE











LENNOX INDUSTRIES, INC. 10/13/2009 $629.84 VENABLE VILLAGE EL BUILDING MAINTENANCE




LENNOX INDUSTRIES, INC. 10/20/2009 $726.42 KILLEEN LEARNING SUP BUILDING MAINTENANCE



LENNOX INDUSTRIES, INC. 10/27/2009 $272.74 TRANSPORTATION PHASE 2 TRANSPORTATI




Summary for 'Vendor' = LENNOX INDUSTRIES, INC. (18 detail records) $4,911.21

LEVENS, DARENDA A. 10/13/2009 $1,375.00 CAREER AND TECHNICAL CONSULTANT


Summary for 'Vendor' = LEVENS, DARENDA A. (1 detail record) $1,375.00

LHO DALLAS ONE LLC 10/27/2009 $127.53 ROBERT M SHOEMAKER H COUNSELOR TRAVEL




LHO DALLAS ONE LLC 10/27/2009 $127.53 ROBERT M SHOEMAKER H COUNSELOR TRAVEL

$127.53 ROBERT M SHOEMAKER H COUNSELOR TRAVEL













Summary for 'Vendor' = LHO DALLAS ONE LLC (14 detail records) $1,785.42

LIBERTY HILL MIDDLE SCHOO 10/6/2009 $30.00 KISD POLICE DEPT. READING MATERIALS


Summary for 'Vendor' = LIBERTY HILL MIDDLE SCHOO (1 detail record) $30.00

LIGHTFOOT, CHRISTINA 10/13/2009 $50.00 PERSHING PARK EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = LIGHTFOOT, CHRISTINA (1 detail record) $50.00

LIGHTHOUSE FOR THE BLIND 10/13/2009 $998.00 KISD POLICE DEPT. POLICE OFFICER EQUIP


Summary for 'Vendor' = LIGHTHOUSE FOR THE BLIND (1 detail record) $998.00

LINGLE, NANCY 10/27/2009 $50.00 SAEGERT EL CLASSROOM SUPPLY REI





Summary for 'Vendor' = LINGLE, NANCY (1 detail record) $50.00

LISCO SPORTS, LLC 10/27/2009 $6,924.75 ROBERT M SHOEMAKER H FENCE SLATS


Summary for 'Vendor' = LISCO SPORTS, LLC (1 detail record) $6,924.75

LITTLE, MARIAN 10/27/2009 $28.93 DIST WIDE DISTRIBUTE MILEAGE‐HOMELESS

$42.24 DIST WIDE DISTRIBUTE MILEAGE‐HOMELESS


Summary for 'Vendor' = LITTLE, MARIAN (2 detail records) $71.17

LITTLE, REBECCA 10/13/2009 $50.00 SMITH MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = LITTLE, REBECCA (1 detail record) $50.00

LIZAMA, JOSEPH M. 10/13/2009 $60.00 HARKER HEIGHTS H S OFFICIALS


LIZAMA, JOSEPH M. 10/20/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = LIZAMA, JOSEPH M. (2 detail records) $110.00

LOCHRIDGE‐PRIEST, INC 10/13/2009 $130.00 ELLISON H S REPAIRS/MAINTENANCE

$65.00 PALO ALTO MIDDLE REPAIRS/MAINTENANCE

$422.50 LIBERTY HILL MIDDLE REPAIRS/MAINTENANCE

$925.35 UNION GROVE MIDDLE REPAIRS/MAINTENANCE

$195.00 CEDAR VALLEY EL REPAIRS/MAINTENANCE


Summary for 'Vendor' = LOCHRIDGE‐PRIEST, INC (5 detail records) $1,737.85

LONE STAR STORAGE TRAILER 10/13/2009 $850.00 PROPERTY MANAGEMENT RENTALS/MOBILE STORA

($123.40) PROPERTY MANAGEMENT RENTALS/MOBILE STORA




LONE STAR STORAGE TRAILER 10/13/2009 $1,980.00 PROPERTY MANAGEMENT RENTALS/MOBILE STORA


Summary for 'Vendor' = LONE STAR STORAGE TRAILER (3 detail records) $2,706.60

LONGHORN BUS SALES 10/13/2009 $393.72 UNASSIGNED WAREHOUSE INVENTORY


LONGHORN BUS SALES 10/27/2009 $172.95 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = LONGHORN BUS SALES (2 detail records) $566.67

LONGHORN INTERNATIONAL TR 10/13/2009 $437.31 UNASSIGNED WAREHOUSE INVENTORY









LONGHORN INTERNATIONAL TR 10/27/2009 $879.42 UNASSIGNED WAREHOUSE INVENTORY





Summary for 'Vendor' = LONGHORN INTERNATIONAL TR (12 detail records) $3,224.62

LOPEZ, JOHNNY 10/6/2009 $104.20 DIST WIDE DISTRIBUTE OFFICIALS









Summary for 'Vendor' = LOPEZ, JOHNNY (3 detail records) $318.26

LOWE'S CREDIT SERVICES 10/6/2009 $290.25 BUCKLEY STADIUM ATHLETIC GROUNDS MAI











LOWE'S CREDIT SERVICES 10/13/2009 $30.03 ELLISON H S BUILDING MAINTENANCE








LOWE'S CREDIT SERVICES 10/20/2009 $67.14 FACILITIES SERVICES BUILDING MAINTENANCE




($45.37) FACILITIES SERVICES BUILDING MAINTENANCE





($144.87) FACILITIES SERVICES BUILDING MAINTENANCE























Summary for 'Vendor' = LOWE'S CREDIT SERVICES (44 detail records) $3,970.47

LUEVANO, SUNNY 10/27/2009 $122.10 KILLEEN H S TEACHER TRAVEL





Summary for 'Vendor' = LUEVANO, SUNNY (1 detail record) $122.10

LUNCHBYTE SYSTEMS, INC. 10/27/2009 $295.00 SCHOOL NUTRITION SOFTWARE MAINTENANCE


Summary for 'Vendor' = LUNCHBYTE SYSTEMS, INC. (1 detail record) $295.00

LUNT, LINDA 10/27/2009 $62.70 KILLEEN H S TEACHER TRAVEL


Summary for 'Vendor' = LUNT, LINDA (1 detail record) $62.70

LYNCE, DARRYL 10/13/2009 $100.00 KISD POLICE DEPT. SECURITY‐PATROLS






Summary for 'Vendor' = LYNCE, DARRYL (5 detail records) $550.00

MAAT RESOURCES INC 10/27/2009 $189.70 HARKER HEIGHTS EL SUPPLIES ‐ INSTRUCTI


Summary for 'Vendor' = MAAT RESOURCES INC (1 detail record) $189.70

MAC PIZZA MANAGEMENT 10/13/2009 $40.79 KISD POLICE DEPT. FOOD ‐ TASK FORCE ME

$37.08 KISD POLICE DEPT. FOOD ‐ TASK FORCE ME


Summary for 'Vendor' = MAC PIZZA MANAGEMENT (2 detail records) $77.87

MACK, KYNA 10/6/2009 $315.00 ELLISON H S STUDENT MEALS









Summary for 'Vendor' = MACK, KYNA (3 detail records) $900.00

MACKIN BOOK COMPANY 10/27/2009 $506.26 ELLISON H S LIBRARY BOOKS


Summary for 'Vendor' = MACKIN BOOK COMPANY (1 detail record) $506.26

MACWORLD 10/27/2009 $24.97 LEADERSHIP DEVELOPME PROFESSIONAL BOOKS


Summary for 'Vendor' = MACWORLD (1 detail record) $24.97

MAGAZINE SUBSCRIPTIONS PT 10/27/2009 $421.24 CEDAR VALLEY EL LIBRARY SUPPLEMENTAL

$599.20 CEDAR VALLEY EL CLASSROOM SUPPL READ

$528.87 SKIPCHA EL LIBRARY SUPPLEMENTAL

$253.91 TIMBER RIDGE EL LIBRARY SUPPLEMENTAL

$173.84 TIMBER RIDGE EL LIBRARY SUPPLEMENTAL

$757.30 TRIMMIER EL LIBRARY SUPPLEMENTAL

$46.81 CEDAR VALLEY EL LIBRARY SUPPLEMENTAL

$845.85 MANOR MIDDLE LIBRARY SUPPLEMENTAL

$266.06 KILLEEN H S LIBRARY SUPPLEMENTAL




$187.00 EASTERN HILLS MIDDLE LIBRARY SUPPLEMENTAL



Summary for 'Vendor' = MAGAZINE SUBSCRIPTIONS PT (14 detail records) $4,949.69

MAHLSTEDT, WILLIAM 10/13/2009 $212.50 KISD POLICE DEPT. SECURITY‐PATROLS





MAHLSTEDT, WILLIAM 10/20/2009 $212.50 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = MAHLSTEDT, WILLIAM (4 detail records) $625.00

MAHONEY, MALCOLM 10/13/2009 $63.14 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = MAHONEY, MALCOLM (1 detail record) $63.14

MANDY CRUZ 10/20/2009 $23.00 VENABLE VILLAGE EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = MANDY CRUZ (1 detail record) $23.00

MANIBUSAN, DENISE 10/20/2009 $71.50 SCHOOL NUTRITION MILEAGE REIMBURSMENT


Summary for 'Vendor' = MANIBUSAN, DENISE (1 detail record) $71.50

MANOR MIDDLE SCHOOL 10/6/2009 $25.00 KISD POLICE DEPT. READING MATERIALS


Summary for 'Vendor' = MANOR MIDDLE SCHOOL (1 detail record) $25.00

MANSFIELD ISD 10/13/2009 $100.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = MANSFIELD ISD (1 detail record) $100.00

MAPS.COM, INC. 10/27/2009 $428.00 VENABLE VILLAGE EL MAPS 101 ONLINE

$428.00 SKIPCHA EL MAPS 101 ONLINE

$428.00 HAY BRANCH EL MAPS 101 ONLINE

$428.00 CLARKE EL MAPS 101 ONLINE




MAPS.COM, INC. 10/27/2009 $428.00 WILLOW SPRINGS EL MAPS 101 ONLINE

$428.00 BELLAIRE EL MAPS 101 ONLINE

$428.00 MOUNTAIN VIEW EL MAPS 101 ONLINE

$428.00 REECES CREEK EL MAPS 101 ONLINE

$428.00 CLEAR CREEK EL MAPS 101 ONLINE

$428.00 CEDAR VALLEY EL MAPS 101 ONLINE

$428.00 BROOKHAVEN EL MAPS 101 ONLINE

$428.00 TRIMMIER EL MAPS 101 ONLINE

$428.00 MONTAGUE VILLAGE EL MAPS 101 ONLINE

$428.00 MAXDALE EL MAPS 101 ONLINE

$428.00 IRA CROSS JR EL MAPS 101 ONLINE

$428.00 IDUMA EL MAPS 101 ONLINE

$428.00 OVETA CULP HOBBY EL MAPS 101 ONLINE

$428.00 SAEGERT EL MAPS 101 ONLINE

$428.00 RICHARD E CAVAZOS EL MAPS 101 ONLINE

$428.00 NOLANVILLE EL MAPS 101 ONLINE

$428.00 WEST WARD EL MAPS 101 ONLINE

$428.00 TIMBER RIDGE EL MAPS 101 ONLINE

$428.00 PALO ALTO MIDDLE MAPS 101 ONLINE

$428.00 ELLISON H S MAPS 101 ONLINE

$428.00 HARKER HEIGHTS H S MAPS 101 ONLINE

$428.00 ROBERT M SHOEMAKER H MAPS 101 ONLINE

$428.00 NOLAN MIDDLE MAPS 101 ONLINE

$428.00 RANCIER MIDDLE MAPS 101 ONLINE

$428.00 MANOR MIDDLE MAPS 101 ONLINE

$428.00 SUGAR LOAF EL MAPS 101 ONLINE

$428.00 EASTERN HILLS MIDDLE MAPS 101 ONLINE

$428.00 LIBERTY HILL MIDDLE MAPS 101 ONLINE




MAPS.COM, INC. 10/27/2009 $428.00 LIVE OAK RIDGE MIDDL MAPS 101 ONLINE

$428.00 UNION GROVE MIDDLE MAPS 101 ONLINE

$428.00 KILLEEN H S MAPS 101 ONLINE

$428.00 SMITH MIDDLE MAPS 101 ONLINE

$428.00 PEEBLES EL MAPS 101 ONLINE

$428.00 AUDIE MURPHY MIDDLE MAPS 101 ONLINE

$428.00 MEADOWS EL MAPS 101 ONLINE

$428.00 DUNCAN EL MAPS 101 ONLINE

$428.00 HARKER HEIGHTS EL MAPS 101 ONLINE

$428.00 FOWLER EL MAPS 101 ONLINE

$428.00 EAST WARD EL MAPS 101 ONLINE

$428.00 CLIFTON PARK EL MAPS 101 ONLINE

$428.00 CHARLES E PATTERSON MAPS 101 ONLINE

$428.00 PERSHING PARK EL MAPS 101 ONLINE


Summary for 'Vendor' = MAPS.COM, INC. (46 detail records) $19,688.00

MARASCO, RICK 10/20/2009 $131.00 RANCIER MIDDLE TRAVEL‐‐TRAINING/SIT


Summary for 'Vendor' = MARASCO, RICK (1 detail record) $131.00

MARCO PRODUCTS, INC. 10/6/2009 $37.95 RICHARD E CAVAZOS EL READING MATERIALS‐CO

$211.48 RICHARD E CAVAZOS EL GENERAL SUPPLIES (CO


Summary for 'Vendor' = MARCO PRODUCTS, INC. (2 detail records) $249.43

MARQUEZ, CYNTHIA 10/13/2009 $50.00 NOLAN MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = MARQUEZ, CYNTHIA (1 detail record) $50.00




MARSHALL, DANIEL T. 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


MARSHALL, DANIEL T. 10/13/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = MARSHALL, DANIEL T. (2 detail records) $180.00

MARSHALL, MARGARET 10/13/2009 $22.00 CEDAR VALLEY EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = MARSHALL, MARGARET (1 detail record) $22.00

MARTIN, TIA 10/13/2009 $52.50 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = MARTIN, TIA (1 detail record) $52.50

MARTINEZ, JASON 10/27/2009 $128.76 KILLEEN H S OFFICIALS


Summary for 'Vendor' = MARTINEZ, JASON (1 detail record) $128.76

MARTINEZ, OSCAR 10/27/2009 $115.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = MARTINEZ, OSCAR (1 detail record) $115.00

MARTY GILMAN INC. 10/27/2009 $1,733.75 CHARLES E PATTERSON SUPPLIES, FOOTBALL

$970.00 CHARLES E PATTERSON SUPPLIES, FOOTBALL


Summary for 'Vendor' = MARTY GILMAN INC. (2 detail records) $2,703.75

MASTERS DISTRIBUTION SYST 10/13/2009 $348.44 WILLOW SPRINGS EL FOOD







MASTERS DISTRIBUTION SYST 10/13/2009 $160.68 HAY BRANCH EL FOOD































MASTERS DISTRIBUTION SYST 10/13/2009 $152.44 RICHARD E CAVAZOS EL FOOD































MASTERS DISTRIBUTION SYST 10/13/2009 $176.13 EASTERN HILLS MIDDLE FOOD































MASTERS DISTRIBUTION SYST 10/13/2009 $156.56 PEEBLES EL FOOD


























MASTERS DISTRIBUTION SYST 10/20/2009 $53.56 RANCIER MIDDLE FOOD





MASTERS DISTRIBUTION SYST 10/20/2009 $241.22 WILLOW SPRINGS EL FOOD













MASTERS DISTRIBUTION SYST 10/27/2009 $547.80 PERSHING PARK EL FOOD


















MASTERS DISTRIBUTION SYST 10/27/2009 $294.98 CLEAR CREEK EL FOOD































MASTERS DISTRIBUTION SYST 10/27/2009 $389.34 EASTERN HILLS MIDDLE FOOD








Summary for 'Vendor' = MASTERS DISTRIBUTION SYST (177 detail records) $42,001.00

MATEO, SUSAN 10/20/2009 $33.81 CAREER AND TECHNICAL TRAVEL‐LOCAL SHARE



Summary for 'Vendor' = MATEO, SUSAN (2 detail records) $588.21

MATERA PAPER CO, LTD 10/6/2009 $5,610.00 UNASSIGNED WAREHOUSE INVENTORY








MATERA PAPER CO, LTD 10/27/2009 $33.53 UNASSIGNED WAREHOUSE INVENTORY











Summary for 'Vendor' = MATERA PAPER CO, LTD (13 detail records) $51,329.64

MATHES, CATHERINE I. 10/20/2009 $75.90 PERSONNEL SERVICES TRAVEL‐PERSONNEL COO


Summary for 'Vendor' = MATHES, CATHERINE I. (1 detail record) $75.90

MATTHEWS, MIKE 10/6/2009 $135.00 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = MATTHEWS, MIKE (1 detail record) $135.00

MAYES, HENRY JAMES 10/20/2009 $80.00 KILLEEN H S OFFICIALS



Summary for 'Vendor' = MAYES, HENRY JAMES (2 detail records) $160.00

MCADAMS, JACQUELINE 10/20/2009 $120.00 PERSONNEL SERVICES FEES ‐ SBEC


Summary for 'Vendor' = MCADAMS, JACQUELINE (1 detail record) $120.00

MCCLINTON ROBERT ALLEN JR 10/13/2009 $125.00 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = MCCLINTON ROBERT ALLEN JR (3 detail records) $325.00

MCCORD, KENNETH E 10/13/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


MCCORD, KENNETH E 10/20/2009 $40.00 ROBERT M SHOEMAKER H OFFICIALS





MCCORD, KENNETH E 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = MCCORD, KENNETH E (3 detail records) $210.00

MCDONALD, BYROLYN G. 10/20/2009 $249.37 PATHWAYS LEARNING CE PSP PROGRAM ‐ MILEAG


Summary for 'Vendor' = MCDONALD, BYROLYN G. (1 detail record) $249.37

MCGLOTHLIN, SHELLEY 10/20/2009 $59.18 HEALTH SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = MCGLOTHLIN, SHELLEY (1 detail record) $59.18

MCGRAW‐HILL COMPANIES, TH 10/13/2009 $702.60 IRA CROSS JR EL SUPPLIES

$1,045.76 EAST WARD EL SUPPLIES ‐ INSTRUCTI


MCGRAW‐HILL COMPANIES, TH 10/27/2009 $1,312.01 HARKER HEIGHTS H S GENERAL SUPPLIES


Summary for 'Vendor' = MCGRAW‐HILL COMPANIES, TH (3 detail records) $3,060.37

MEDCO SUPPLY CORP LOCKBOX 10/27/2009 $64.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = MEDCO SUPPLY CORP LOCKBOX (1 detail record) $64.00

MEDICAL STAFFING NETWORK, 10/6/2009 $215.63 SPECIAL EDUCATION CONSULTANT

$750.00 SPECIAL EDUCATION CONSULTANT



MEDICAL STAFFING NETWORK, 10/20/2009 $750.00 SPECIAL EDUCATION CONSULTANT


Summary for 'Vendor' = MEDICAL STAFFING NETWORK, (4 detail records) $2,962.51




MEDINA, NUBIA 10/6/2009 $270.00 KILLEEN H S STUDENT MEALS







Summary for 'Vendor' = MEDINA, NUBIA (4 detail records) $960.00

MEISSNER, DORETHA 10/27/2009 $143.59 EAST WARD EL TRAVEL ‐ CAMPUS ADMI


Summary for 'Vendor' = MEISSNER, DORETHA (1 detail record) $143.59

MELTON, GLENN 10/13/2009 $29.26 PROPERTY MANAGEMENT MILEAGE REIM (NON PR


Summary for 'Vendor' = MELTON, GLENN (1 detail record) $29.26

MEMBORY BOOK ACQUISITION 10/27/2009 $1,235.73 LIVE OAK RIDGE MIDDL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = MEMBORY BOOK ACQUISITION (1 detail record) $1,235.73

MENTORING MINDS LP 10/13/2009 $4,732.19 EAST WARD EL SUPPLIES ‐ INSTRUCTI


MENTORING MINDS LP 10/27/2009 $8,168.78 SUGAR LOAF EL SUPPLIES ‐ INSTRUCTI

$547.25 WILLOW SPRINGS EL SUPPLIES ‐ INSTRUCTI

$1,919.60 RICHARD E CAVAZOS EL SUPPLIES LANGUAGE AR

$3,119.35 RICHARD E CAVAZOS EL SUPPLIES ‐ MATH


Summary for 'Vendor' = MENTORING MINDS LP (5 detail records) $18,487.17




MEZGER, KATHERINE 10/20/2009 $46.04 SPECIAL EDUCATION MILEAGE



Summary for 'Vendor' = MEZGER, KATHERINE (2 detail records) $50.55

MICHAEL W. MARRS ARCHITEC 10/20/2009 $374.51 TRANSPORTATION ARCHITECTURAL FEES M


Summary for 'Vendor' = MICHAEL W. MARRS ARCHITEC (1 detail record) $374.51

MICHAELI, KAREN 10/27/2009 $50.00 BELLAIRE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = MICHAELI, KAREN (1 detail record) $50.00

MID TEXAS COUNSELING ASSO 10/27/2009 $15.00 MAXDALE EL MEMBER FEES/DUES COU


Summary for 'Vendor' = MID TEXAS COUNSELING ASSO (1 detail record) $15.00

MIDWAY ISD 10/27/2009 $224.00 HARKER HEIGHTS H S STUDENT MEALS


Summary for 'Vendor' = MIDWAY ISD (1 detail record) $224.00

MIGHELL, KAITLYN 10/27/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = MIGHELL, KAITLYN (1 detail record) $52.20

MIKESKA, MICHELLE 10/27/2009 $50.00 TIMBER RIDGE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = MIKESKA, MICHELLE (1 detail record) $50.00

MILLER UNIFORMS & EMBLEMS 10/20/2009 $172.50 KISD POLICE DEPT. POLICE OFFICER EQUIP






Summary for 'Vendor' = MILLER UNIFORMS & EMBLEMS (2 detail records) $578.74

MILLER, DIANA 10/20/2009 $288.00 CHIEF ACADEMIC OFFIC TRAVEL‐CHIEF ACADEMI


Summary for 'Vendor' = MILLER, DIANA (1 detail record) $288.00

MILLER, FRITZ GERALD 10/6/2009 $40.00 HARKER HEIGHTS H S OFFICIALS



MILLER, FRITZ GERALD 10/13/2009 $80.00 HARKER HEIGHTS H S OFFICIALS



MILLER, FRITZ GERALD 10/20/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS



MILLER, FRITZ GERALD 10/27/2009 $40.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = MILLER, FRITZ GERALD (7 detail records) $510.00

MILLER, KATHERINE 10/13/2009 $25.52 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = MILLER, KATHERINE (1 detail record) $25.52

MILLER, LUANNE 10/20/2009 $64.24 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = MILLER, LUANNE (1 detail record) $64.24

MILLER, TAWNYA 10/20/2009 $7.21 SPECIAL EDUCATION MILEAGE






Summary for 'Vendor' = MILLER, TAWNYA (2 detail records) $63.48

MILLER, TIFFANY 10/13/2009 $50.00 PEEBLES EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = MILLER, TIFFANY (1 detail record) $50.00

MINNITT, THEODORE 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


MINNITT, THEODORE 10/13/2009 $90.00 KILLEEN H S OFFICIALS



MINNITT, THEODORE 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = MINNITT, THEODORE (4 detail records) $350.00

MITCHELL EQUIPMENT, INC. 10/27/2009 $812.88 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = MITCHELL EQUIPMENT, INC. (1 detail record) $812.88

MITCHELL, TERESA 10/13/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


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

MNS CORP. 10/6/2009 $124.50 CHIEF FINANCIAL OFFI SUPPLIES ($2450 FOR


Summary for 'Vendor' = MNS CORP. (1 detail record) $124.50

MOBILE MINI I, INC 10/6/2009 $218.00 PROPERTY MANAGEMENT RENTALS/MOBILE STORA

$139.73 PROPERTY MANAGEMENT RENTALS/MOBILE STORA














Summary for 'Vendor' = MOBILE MINI I, INC (8 detail records) $1,121.81

MODITY INC 10/6/2009 $283.35 MANOR MIDDLE STUDENT ID SUPPLIES


MODITY INC 10/13/2009 $315.00 KILLEEN H S STUDENT ID SUPPLIES


Summary for 'Vendor' = MODITY INC (2 detail records) $598.35

MONROE, GEORGE 10/20/2009 $40.00 ELLISON H S OFFICIALS


Summary for 'Vendor' = MONROE, GEORGE (1 detail record) $40.00

MONROE, LORENZO DOW 10/27/2009 $750.00 CAREER AND TECHNICAL CONSULTANT‐MONROE


Summary for 'Vendor' = MONROE, LORENZO DOW (1 detail record) $750.00

MONTJOY, REBECCA J. 10/13/2009 $30.20 SPECIAL EDUCATION MILEAGE


MONTJOY, REBECCA J. 10/20/2009 $39.22 SPECIAL EDUCATION MILEAGE





Summary for 'Vendor' = MONTJOY, REBECCA J. (2 detail records) $69.42

MOONEY, SUSAN 10/13/2009 $110.99 SPECIAL EDUCATION MILEAGE



Summary for 'Vendor' = MOONEY, SUSAN (2 detail records) $377.42

MOORE, BOBBY M 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


MOORE, BOBBY M 10/27/2009 $80.00 KILLEEN H S OFFICIALS



Summary for 'Vendor' = MOORE, BOBBY M (3 detail records) $240.00

MOORE, CARY 10/6/2009 $270.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = MOORE, CARY (1 detail record) $270.00

MOORES, CONSTANCE 10/20/2009 $104.72 SPECIAL EDUCATION MILEAGE




Summary for 'Vendor' = MOORES, CONSTANCE (3 detail records) $380.33

MORRIS, MANDY 10/27/2009 $50.00 ELLISON H S CLASSROOM SUPPLY REI



Summary for 'Vendor' = MORRIS, MANDY (2 detail records) $264.60

MORRIS, MAX 10/13/2009 $1,359.42 KILLEEN H S KHS CASEWORK





Summary for 'Vendor' = MORRIS, MAX (1 detail record) $1,359.42

MORRIS, VICTOR 10/13/2009 $105.00 ROBERT M SHOEMAKER H STUDENT MEALS


MORRIS, VICTOR 10/27/2009 $54.00 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = MORRIS, VICTOR (2 detail records) $159.00

MORSE, HEATHER 10/20/2009 $153.45 EASTERN HILLS MIDDLE DUAL CAMPUS TRAVEL


Summary for 'Vendor' = MORSE, HEATHER (1 detail record) $153.45

MOSES, CANDY 10/27/2009 $50.00 ELLISON H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = MOSES, CANDY (1 detail record) $50.00

MOSES, CAROL G 10/6/2009 $210.00 HARKER HEIGHTS H S MISC CONTR SVC


MOSES, CAROL G 10/27/2009 $882.00 KILLEEN H S MISC CONTR SVC

$2,080.00 ELLISON H S MISC CONTR SVC

$840.00 ROBERT M SHOEMAKER H MISC CONTR SVC

$270.00 KILLEEN H S MISC CONTR SVC


Summary for 'Vendor' = MOSES, CAROL G (5 detail records) $4,282.00

MOUNT, JULIA A. 10/13/2009 $50.00 WEST WARD EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = MOUNT, JULIA A. (1 detail record) $50.00

MOWERS, HELEN R. 10/27/2009 $44.20 LEADERSHIP DEVELOPME TRAVEL‐SPECIALIST(2.





Summary for 'Vendor' = MOWERS, HELEN R. (1 detail record) $44.20

MRAZ, TODD 10/6/2009 $155.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = MRAZ, TODD (1 detail record) $155.00

MUEHLSTEIN, AMBER 10/6/2009 $120.00 ROBERT M SHOEMAKER H STUDENT MEALS


MUEHLSTEIN, AMBER 10/27/2009 $180.00 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = MUEHLSTEIN, AMBER (2 detail records) $300.00

MUELLER, INC. R"" 10/20/2009 $674.41 KILLEEN H S BUILDING MAINTENANCE


Summary for 'Vendor' = MUELLER, INC. R"" (1 detail record) $674.41

MULLER, ROBERT 10/13/2009 $59.40 SUPERINTENDENTS OFFI TRAVEL ‐ SUPERINTEND







Summary for 'Vendor' = MULLER, ROBERT (4 detail records) $1,079.92

MULLINS, MIKE 10/20/2009 $60.50 HARKER HEIGHTS H S COACHING CLINICS (33

$61.05 HARKER HEIGHTS H S COACHING CLINICS (33







MULLINS, MIKE 10/20/2009 $60.50 HARKER HEIGHTS H S COACHING CLINICS (33


Summary for 'Vendor' = MULLINS, MIKE (6 detail records) $282.71

MURATEC AMERICA INC ' 10/27/2009 $595.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = MURATEC AMERICA INC ' (1 detail record) $595.00

MUSIC IN MOTION 'O & 10/13/2009 $192.39 REECES CREEK EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = MUSIC IN MOTION 'O & (1 detail record) $192.39

MYERS, HARPIN E. JR 10/13/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = MYERS, HARPIN E. JR (1 detail record) $225.00

MYERS, LISA 10/13/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = MYERS, LISA (1 detail record) $52.68

N TX FUTURE CITY COMPETIT 10/27/2009 $25.00 NOLAN MIDDLE STUDENT FEES/SUBSIST


Summary for 'Vendor' = N TX FUTURE CITY COMPETIT (1 detail record) $25.00

NANNA, CARI 10/6/2009 $360.00 ELLISON H S STUDENT MEALS






NANNA, CARI 10/27/2009 $50.00 ELLISON H S CLASSROOM SUPPLY REI





Summary for 'Vendor' = NANNA, CARI (4 detail records) $1,130.00

NARDONE BROS BAKING CO IN 10/20/2009 $11,500.00 UNASSIGNED SCHL NUTRITION INVEN


Summary for 'Vendor' = NARDONE BROS BAKING CO IN (1 detail record) $11,500.00

NASCO 10/6/2009 $11.63 BROOKHAVEN EL INSTRUCTIONAL SUPPLI

$169.79 BROOKHAVEN EL SUPPLIES ‐ INSTRUCTI

$6.48 LIBERTY HILL MIDDLE ART SUPPLIES






NASCO 10/20/2009 $43.19 BROOKHAVEN EL SUPPLIES ‐ INSTRUCTI


NASCO 10/27/2009 $922.48 HARKER HEIGHTS H S ART SUPPLIES

$45.40 HAYNES SCHOOL H S SUPPLIES‐INSTRUCTION



Summary for 'Vendor' = NASCO (11 detail records) $1,872.20

NASSP 10/1/2009 $125.00 CEDAR VALLEY EL FEE AND DUES


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

NATIONAL ASSOCIATION OF S 10/13/2009 $149.50 PALO ALTO MIDDLE FEES/DUES NURSE

$149.50 LIBERTY HILL MIDDLE FEES/DUES NURSE

$149.50 UNION GROVE MIDDLE FEES/DUES NURSE





NATIONAL ASSOCIATION OF S 10/20/2009 $149.50 HEALTH SERVICES MEMBERSHIP


NATIONAL ASSOCIATION OF S 10/27/2009 $149.50 NOLAN MIDDLE FEES/DUES NURSE


Summary for 'Vendor' = NATIONAL ASSOCIATION OF S (5 detail records) $747.50

NATIONAL CENTER FOR YOUTH 10/6/2009 $77.10 RICHARD E CAVAZOS EL READING MATERIALS‐CO


Summary for 'Vendor' = NATIONAL CENTER FOR YOUTH (1 detail record) $77.10

NATIONAL COUNCIL OF TEAHC 10/27/2009 $68.00 ELEM CURR & PROF DEV MEMBERSHIP FEES


Summary for 'Vendor' = NATIONAL COUNCIL OF TEAHC (1 detail record) $68.00

NATIONAL GEOGRAPHIC SOCIE 10/6/2009 $527.17 CLARKE EL READING MATERIALS


Summary for 'Vendor' = NATIONAL GEOGRAPHIC SOCIE (1 detail record) $527.17

NATIONAL LEGAL‐TEXAS 10/6/2009 $183.52 DISTRICT WIDE LEGAL SERVICES


Summary for 'Vendor' = NATIONAL LEGAL‐TEXAS (1 detail record) $183.52

NATIONAL MIDDLE SCHOOL AS 10/13/2009 $45.00 MANOR MIDDLE LIBRARY BOOKS


NATIONAL MIDDLE SCHOOL AS 10/20/2009 $195.00 MANOR MIDDLE FEES/DUES

$195.00 PALO ALTO MIDDLE MEMBER FEES/DUES PRI


Summary for 'Vendor' = NATIONAL MIDDLE SCHOOL AS (3 detail records) $435.00

NATIONAL RIFLE ASSOCIATIO 10/20/2009 $35.00 ROBERT M SHOEMAKER H MEMBERSHIP FEES/DUES





Summary for 'Vendor' = NATIONAL RIFLE ASSOCIATIO (1 detail record) $35.00

NAVARRO, ADDIS 10/13/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = NAVARRO, ADDIS (1 detail record) $52.20

NCS PEARSON INCORPORATED 10/27/2009 $1,083.60 SPECIAL EDUCATION TESTING MATERIALS


Summary for 'Vendor' = NCS PEARSON INCORPORATED (1 detail record) $1,083.60

NCTM 10/13/2009 $78.00 SKIPCHA EL FEES/DUES ‐ CIS


Summary for 'Vendor' = NCTM (1 detail record) $78.00

NELSON, SELINA 10/27/2009 $50.00 ELLISON H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = NELSON, SELINA (1 detail record) $50.00

NEUJAHR, MICHAEL 10/20/2009 $100.00 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = NEUJAHR, MICHAEL (3 detail records) $412.50

NEUWIRTH, GLYNDA 10/13/2009 $79.09 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = NEUWIRTH, GLYNDA (1 detail record) $79.09

NEXTEL COMMUNICATIONS 10/27/2009 $427.33 TRANSPORTATION CELL SVCS‐TRANSPORTA





Summary for 'Vendor' = NEXTEL COMMUNICATIONS (1 detail record) $427.33

NIELSEN, MICHAEL 10/6/2009 $27.72 INTERNAL AUDITOR MILEAGE REIMBURSEMEN

$58.36 INTERNAL AUDITOR MILEAGE REIMBURSEMEN

$32.45 INTERNAL AUDITOR MILEAGE REIMBURSEMEN


Summary for 'Vendor' = NIELSEN, MICHAEL (3 detail records) $118.53

NIERONOW, MARIOLA 10/6/2009 $112.50 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = NIERONOW, MARIOLA (1 detail record) $112.50

NIEVES, MARCOS A. 10/13/2009 $89.42 KILLEEN H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = NIEVES, MARCOS A. (1 detail record) $89.42

NIMCO, INC. 10/27/2009 $34.03 VENABLE VILLAGE EL GENERAL SUPPLIES (CO


Summary for 'Vendor' = NIMCO, INC. (1 detail record) $34.03

NO TEARS LEARNING 10/20/2009 $825.00 DUNCAN EL SUPPLIES ‐ INSTRUCTI


Summary for 'Vendor' = NO TEARS LEARNING (1 detail record) $825.00

NOGLE, VALERIE 10/6/2009 $591.72 KILLEEN H S COACHING CLINICS (33


Summary for 'Vendor' = NOGLE, VALERIE (1 detail record) $591.72

NOLAN MIDDLE SCHOOL 10/6/2009 $25.00 KISD POLICE DEPT. READING MATERIALS


Summary for 'Vendor' = NOLAN MIDDLE SCHOOL (1 detail record) $25.00




NORTHEN, REBECCA 10/20/2009 $196.32 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = NORTHEN, REBECCA (1 detail record) $196.32

NUNEZ, AMY 10/20/2009 $180.00 ELLISON H S STUDENT MEALS






Summary for 'Vendor' = NUNEZ, AMY (3 detail records) $540.00

OAK FARMS WACO 10/23/2009 $530.56 MOUNTAIN VIEW EL FOOD











($194.40) MOUNTAIN VIEW EL FOOD









OAK FARMS WACO 10/23/2009 $172.77 MOUNTAIN VIEW EL FOOD


















($313.15) WILLOW SPRINGS EL FOOD













OAK FARMS WACO 10/23/2009 $317.25 CLEAR CREEK EL FOOD






($227.70) CEDAR VALLEY EL FOOD







($314.30) REECES CREEK EL FOOD






($315.85) CLEAR CREEK EL FOOD












OAK FARMS WACO 10/23/2009 $446.50 CLEAR CREEK EL FOOD




















($207.19) NOLANVILLE EL FOOD











OAK FARMS WACO 10/23/2009 $408.66 BELLAIRE EL FOOD



($199.65) BELLAIRE EL FOOD

















($230.25) DUNCAN EL FOOD











OAK FARMS WACO 10/23/2009 $364.25 HAY BRANCH EL FOOD


($316.10) HAY BRANCH EL FOOD




($47.00) CLARKE EL FOOD














($227.45) CLARKE EL FOOD











OAK FARMS WACO 10/23/2009 $235.00 TIMBER RIDGE EL FOOD



($255.65) TIMBER RIDGE EL FOOD




























OAK FARMS WACO 10/23/2009 $208.02 OVETA CULP HOBBY EL FOOD

($266.40) OVETA CULP HOBBY EL FOOD








($11.75) RICHARD E CAVAZOS EL FOOD





($355.10) SAEGERT EL FOOD









($216.40) WEST WARD EL FOOD








OAK FARMS WACO 10/23/2009 ($82.25) SKIPCHA EL FOOD






($23.50) SKIPCHA EL FOOD












($874.50) IDUMA EL FOOD













OAK FARMS WACO 10/23/2009 ($340.40) TRIMMIER EL FOOD














($283.10) BROOKHAVEN EL FOOD

















OAK FARMS WACO 10/23/2009 $490.35 IRA CROSS JR EL FOOD








($347.55) IRA CROSS JR EL FOOD















($219.65) MONTAGUE VILLAGE EL FOOD








OAK FARMS WACO 10/23/2009 $466.85 IRA CROSS JR EL FOOD







($266.60) MAXDALE EL FOOD





($201.55) MANOR MIDDLE FOOD










($33.93) SMITH MIDDLE FOOD



($217.40) SMITH MIDDLE FOOD






OAK FARMS WACO 10/23/2009 $293.75 SMITH MIDDLE FOOD










($204.20) RANCIER MIDDLE FOOD












($258.70) PALO ALTO MIDDLE FOOD









OAK FARMS WACO 10/23/2009 $349.35 PALO ALTO MIDDLE FOOD




($149.80) LIBERTY HILL MIDDLE FOOD








($45.03) EASTERN HILLS MIDDLE FOOD



















OAK FARMS WACO 10/23/2009 $433.46 PALO ALTO MIDDLE FOOD




($5.17) ELLISON H S FOOD



























OAK FARMS WACO 10/23/2009 $446.50 KILLEEN H S FOOD





($339.15) KILLEEN H S FOOD











($1.70) ROBERT M SHOEMAKER H FOOD











($210.10) NOLAN MIDDLE FOOD




OAK FARMS WACO 10/23/2009 $361.47 NOLAN MIDDLE FOOD
















($253.65) HARKER HEIGHTS H S FOOD





($105.90) HAYNES SCHOOL H S FOOD










OAK FARMS WACO 10/23/2009 $223.25 MEADOWS EL FOOD


($299.85) MEADOWS EL FOOD









($315.45) PEEBLES EL FOOD





($188.90) FOWLER EL FOOD











($364.85) HARKER HEIGHTS EL FOOD




OAK FARMS WACO 10/23/2009 $329.00 MEADOWS EL FOOD












($195.85) SUGAR LOAF EL FOOD



















OAK FARMS WACO 10/23/2009 $188.00 PERSHING PARK EL FOOD












($315.15) PERSHING PARK EL FOOD




($194.45) AUDIE MURPHY MIDDLE FOOD















OAK FARMS WACO 10/23/2009 $382.01 CHARLES E PATTERSON FOOD










($285.50) LIVE OAK RIDGE MIDDL FOOD













($178.65) UNION GROVE MIDDLE FOOD








OAK FARMS WACO 10/23/2009 $376.00 EAST WARD EL FOOD









($276.95) EAST WARD EL FOOD










($250.15) CHARLES E PATTERSON FOOD












OAK FARMS WACO 10/23/2009 $423.00 CLIFTON PARK EL FOOD


($175.10) CLIFTON PARK EL FOOD








Summary for 'Vendor' = OAK FARMS WACO (614 detail records) $151,846.34

OATES, HEIDI 10/13/2009 $50.00 PERSHING PARK EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = OATES, HEIDI (1 detail record) $50.00

O'CONNOR, BRANDI 10/27/2009 $50.00 CLEAR CREEK EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = O'CONNOR, BRANDI (1 detail record) $50.00

OFFICE SYSTEMS 2000, INC. 10/20/2009 $2,350.00 MAILROOM CONTRACTED SERVICES‐


Summary for 'Vendor' = OFFICE SYSTEMS 2000, INC. (1 detail record) $2,350.00

OLEN WILLIAMS INC 10/13/2009 $164.20 BUCKLEY STADIUM ATHLETIC GROUNDS MAI



OLEN WILLIAMS INC 10/27/2009 $654.34 ELLISON H S MAINTENANCE/REPAIR


Summary for 'Vendor' = OLEN WILLIAMS INC (3 detail records) $1,017.88




OLIVER, KAREN 10/20/2009 $71.51 ELLISON H S OFFICIALS


Summary for 'Vendor' = OLIVER, KAREN (1 detail record) $71.51

OLIVER, MARIA 10/27/2009 $67.00 ELLISON H S TAG STAFF DEV. TRAVE

$134.00 ELLISON H S TEACHER TRAVE


Summary for 'Vendor' = OLIVER, MARIA (2 detail records) $201.00

OLMSTED‐KIRK PAPER COMPAN 10/6/2009 $160.00 UNASSIGNED WAREHOUSE INVENTORY








OLMSTED‐KIRK PAPER COMPAN 10/20/2009 $160.00 UNASSIGNED WAREHOUSE INVENTORY





OLMSTED‐KIRK PAPER COMPAN 10/27/2009 $7,715.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = OLMSTED‐KIRK PAPER COMPAN (12 detail records) $11,966.10

OMNI SAN ANTONIO HOTEL 10/6/2009 $170.00 SPECIAL PROGRAMS TRAVEL‐ADMIN

$170.00 KILLEEN H S TRAVEL‐CAMPUS ADMIN

$170.00 KILLEEN H S TRAVEL‐CAMPUS ADMIN

$170.00 EAST WARD EL TRAVEL‐CAMPUS ADMIN




OMNI SAN ANTONIO HOTEL 10/6/2009 $170.00 BELLAIRE EL TRAVEL‐CAMPUS ADMIN

$170.00 ROBERT M SHOEMAKER H TRAVEL‐GUIDANCE/COUN

$170.00 PALO ALTO MIDDLE TRAVEL‐COUNSELOR

$170.00 REECES CREEK EL TRAVEL‐CLASSROOM STA

$170.00 DIST WIDE DISTRIBUTE TRAVEL‐COMMUNITY

$170.00 RANCIER MIDDLE TRAVEL‐GUIDANCE/COUN

$170.00 DIST WIDE DISTRIBUTE TRAVEL‐COMMUNITY








$62.58 SPECIAL PROGRAMS SCE TRAVEL


$170.00 SPECIAL PROGRAMS TRAVEL‐COMMUNITY/PAR





Summary for 'Vendor' = OMNI SAN ANTONIO HOTEL (24 detail records) $2,790.96

ONE STOP BUS STOP INC. 10/6/2009 $94.20 UNASSIGNED WAREHOUSE INVENTORY


ONE STOP BUS STOP INC. 10/13/2009 $231.80 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = ONE STOP BUS STOP INC. (2 detail records) $326.00




OPPERMANN, CINDY 10/6/2009 $84.15 INFORMATION SERVICES TRAVEL‐INTERFACE (4)


Summary for 'Vendor' = OPPERMANN, CINDY (1 detail record) $84.15

OQUENDO‐PEREZ, MARIA 10/6/2009 $495.00 ROBERT M SHOEMAKER H STUDENT MEALS


OQUENDO‐PEREZ, MARIA 10/20/2009 $413.47 ROBERT M SHOEMAKER H COACHING CLINICS (33



OQUENDO‐PEREZ, MARIA 10/27/2009 $297.00 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = OQUENDO‐PEREZ, MARIA (4 detail records) $1,502.47

ORANGE'S LOCK & KEY 10/13/2009 $34.50 TRIMMIER EL BUILDING MAINTENANCE



















ORANGE'S LOCK & KEY 10/13/2009 $26.50 EAST WARD EL BUILDING MAINTENANCE





















ORANGE'S LOCK & KEY 10/20/2009 $50.00 PALO ALTO MIDDLE BUILDING MAINTENANCE



ORANGE'S LOCK & KEY 10/27/2009 $20.00 EAST WARD EL BUILDING MAINTENANCE







ORANGE'S LOCK & KEY 10/27/2009 $20.00 ROBERT M SHOEMAKER H BUILDING MAINTENANCE





Summary for 'Vendor' = ORANGE'S LOCK & KEY (46 detail records) $2,281.50

O'REILLY AUTOMOTIVE INC 10/6/2009 $20.97 ROBERT M SHOEMAKER H BUILDING MAINTENANCE




O'REILLY AUTOMOTIVE INC 10/13/2009 $139.50 UNASSIGNED WAREHOUSE INVENTORY









O'REILLY AUTOMOTIVE INC 10/20/2009 $113.76 UNASSIGNED WAREHOUSE INVENTORY


O'REILLY AUTOMOTIVE INC 10/27/2009 $49.94 ELLISON H S BUILDING MAINTENANCE





Summary for 'Vendor' = O'REILLY AUTOMOTIVE INC (16 detail records) $1,267.17




ORIENTAL TRADING COMPANY 10/20/2009 $66.04 NOLAN MIDDLE THEATER ARTS SUPPLIE


$97.43 RICHARD E CAVAZOS EL GENERAL SUPPLIES (CO



ORIENTAL TRADING COMPANY 10/27/2009 $49.79 LIVE OAK RIDGE MIDDL INSTRUCTIONAL SUPPLI

$210.55 CEDAR VALLEY EL GENERAL SUPPLIES (CO


Summary for 'Vendor' = ORIENTAL TRADING COMPANY (6 detail records) $612.95

OTT, BOBBY 10/20/2009 $69.38 DEPUTY SUPERINTENDEN GOVT RELATIONS TRAVE


OTT, BOBBY 10/27/2009 $120.55 DEPUTY SUPERINTENDEN TRAVEL‐DEPUTY SUPERI


Summary for 'Vendor' = OTT, BOBBY (2 detail records) $189.93

OVERLOOKED BOOKS 10/13/2009 $53.36 FINE ARTS READING MATERIAL, BO


Summary for 'Vendor' = OVERLOOKED BOOKS (1 detail record) $53.36

OWENS, KARLA 10/13/2009 $67.90 PATHWAYS LEARNING CE SUPPLIES‐INSTRUCTION


Summary for 'Vendor' = OWENS, KARLA (1 detail record) $67.90

OZARKA NATURAL SPRING WAT 10/6/2009 $54.55 LEADERSHIP DEVELOPME ALL FOOD

$75.07 PARENT INVOLVEMENT FOOD

$15.10 PROPERTY MANAGEMENT FOOD ‐ STAFF DEVELOP

$153.35 PATHWAYS LEARNING CE FOOD ‐ STUDENTS






OZARKA NATURAL SPRING WAT 10/13/2009 $45.96 INSTRUCTIONAL TECHNO FOOD ‐ STAFF DEV

$45.96 TELECOMMUNICATIONS FOOD

$45.96 INFORMATION SERVICES FOOD (MEETINGS)

$45.95 NETWORK OPERATIONS S FOOD/WATER

$45.95 EXEC DIR FOR COMPUTE FOOD‐MEETINGS/TRAINI


OZARKA NATURAL SPRING WAT 10/20/2009 $45.47 EXEC DIRECTOR STUDEN FOOD


Summary for 'Vendor' = OZARKA NATURAL SPRING WAT (11 detail records) $786.38

PARK PLACE PUBLICATIONS, 10/27/2009 $52.50 SECONDARY CURR & PRO READING MATERIALS


Summary for 'Vendor' = PARK PLACE PUBLICATIONS, (1 detail record) $52.50

PARKER, ORATIOUS 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS




PARKER, ORATIOUS 10/27/2009 $80.00 ELLISON H S OFFICIALS



Summary for 'Vendor' = PARKER, ORATIOUS (5 detail records) $430.00

PARNELL, DAWN 10/6/2009 $65.78 GRANTS AND ED FOUNDA MILEAGE


Summary for 'Vendor' = PARNELL, DAWN (1 detail record) $65.78

PARSONS COMMERCIAL ROOFIN 10/13/2009 $5,615.00 PALO ALTO MIDDLE REPLACE PITCH PANS/F

$86,611.50 FACILITIES SERVICES ROOF REPLACEMENT/REP





Summary for 'Vendor' = PARSONS COMMERCIAL ROOFIN (2 detail records) $92,226.50

PASAP 10/27/2009 $500.00 ATTENDANCE & SOCIAL TRAVEL‐ATTENDANCE(5@


Summary for 'Vendor' = PASAP (1 detail record) $500.00

PASCO 10/6/2009 $5,280.00 SCHOOL NUTRITION CONTROLLED ITEMS

$12,040.00 HARKER HEIGHTS EL CAPITAL OUTLAY

$10,420.00 SMITH MIDDLE CAPITAL OUTLAY

$5,110.00 MANOR MIDDLE CAPITAL OUTLAY

$6,020.00 ROBERT M SHOEMAKER H CAPITAL OUTLAY

$15,300.00 SCHOOL NUTRITION GENERAL SUPPLIES

$1,010.00 SCHOOL NUTRITION GENERAL SUPPLIES

$1,100.00 HARKER HEIGHTS EL SUPPLIES

$490.00 ROBERT M SHOEMAKER H SUPPLIES

$5,500.00 SCHOOL NUTRITION CONTROLLED ITEMS

$585.00 SMITH MIDDLE SUPPLIES


Summary for 'Vendor' = PASCO (11 detail records) $62,855.00

PASCO SCIENTIFIC 10/13/2009 $6,709.95 BROOKHAVEN EL SUPPLIES ‐ INSTRUCTI


PASCO SCIENTIFIC 10/20/2009 $915.50 BROOKHAVEN EL SUPPLIES ‐ INSTRUCTI


Summary for 'Vendor' = PASCO SCIENTIFIC (2 detail records) $7,625.45

PATHMARK TRAFFIC PRODUCTS 10/13/2009 $221.35 WILLOW SPRINGS EL BUILDING MAINTENANCE


Summary for 'Vendor' = PATHMARK TRAFFIC PRODUCTS (1 detail record) $221.35

PATI, TAAFUA 10/20/2009 $60.00 DIST WIDE DISTRIBUTE OFFICIALS





Summary for 'Vendor' = PATI, TAAFUA (1 detail record) $60.00

PATI,SALAMASINA 10/20/2009 $60.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = PATI,SALAMASINA (1 detail record) $60.00

PATINO JESUS 10/27/2009 $5.60 RANCIER MIDDLE STUDENT INCOME‐FOOD

$18.05 RICHARD E CAVAZOS EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = PATINO JESUS (2 detail records) $23.65

PATSON RESOURCE SOLUTIONS 10/20/2009 $87.00 HARKER HEIGHTS H S SUPPLIES‐CO CURRICUL


Summary for 'Vendor' = PATSON RESOURCE SOLUTIONS (1 detail record) $87.00

PATTERSON MIDDLE SCHOOL.. 10/6/2009 $35.00 KISD POLICE DEPT. READING MATERIALS


Summary for 'Vendor' = PATTERSON MIDDLE SCHOOL.. (1 detail record) $35.00

PATTERSON, JIMMY EARL 10/13/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS








Summary for 'Vendor' = PATTERSON, JIMMY EARL (7 detail records) $1,637.50

PAULY, HEATHER 10/27/2009 $50.00 SAEGERT EL CLASSROOM SUPPLY REI





Summary for 'Vendor' = PAULY, HEATHER (1 detail record) $50.00

PAVELKA, JAMES 10/6/2009 $62.65 ROBERT M SHOEMAKER H OFFICIALS



PAVELKA, JAMES 10/20/2009 $62.87 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = PAVELKA, JAMES (3 detail records) $191.85

PAYNE, MIKKI 10/13/2009 $47.14 SPECIAL EDUCATION MILEAGE REIMBURSEMEN




Summary for 'Vendor' = PAYNE, MIKKI (3 detail records) $112.49

PEARISON INC DBA BAND SHO 10/6/2009 $83.24 KILLEEN H S BAND SUPPLIES (INCL

$147.76 KILLEEN H S BAND SUPPLIES (INCL


Summary for 'Vendor' = PEARISON INC DBA BAND SHO (2 detail records) $231.00

PEARSON EDUCATION 10/20/2009 $1,206.59 IRA CROSS JR EL READING MATERIALS


Summary for 'Vendor' = PEARSON EDUCATION (1 detail record) $1,206.59

PENA, DEBORAH 10/6/2009 $41.88 PALO ALTO MIDDLE STUDENT ID SUPPLIES


Summary for 'Vendor' = PENA, DEBORAH (1 detail record) $41.88

PENA, GLORIA 10/20/2009 $99.33 SPECIAL EDUCATION MILEAGE





Summary for 'Vendor' = PENA, GLORIA (1 detail record) $99.33

PENDERS MUSIC CO 10/6/2009 $51.52 CLARKE EL INSTRUCTIONAL SUPPLI


PENDERS MUSIC CO 10/27/2009 $217.65 NOLAN MIDDLE CHOIR SUPPLIES (INCL


Summary for 'Vendor' = PENDERS MUSIC CO (2 detail records) $269.17

PENEBAKER, WAYNE E. 10/13/2009 $112.50 KISD POLICE DEPT. SECURITY‐PATROLS






Summary for 'Vendor' = PENEBAKER, WAYNE E. (3 detail records) $325.00

PENNINGTON, DENISE 10/13/2009 $71.50 TITLE I TRAVEL

$22.11 DIST WIDE DISTRIBUTE TRAVEL‐HOMELESS


PENNINGTON, DENISE 10/27/2009 $97.08 TITLE I MILEAGE


Summary for 'Vendor' = PENNINGTON, DENISE (3 detail records) $190.69

PEOPLE'S EDUCATION R"" 10/20/2009 $437.25 PEEBLES EL SUPPLIES ‐ INSTRUCTI

$2,230.14 HAY BRANCH EL SUPPLIES ‐ INSTRUCTI


Summary for 'Vendor' = PEOPLE'S EDUCATION R"" (2 detail records) $2,667.39

PEOPLES EDUCATION INC 10/13/2009 $1,536.55 EAST WARD EL SUPPLIES ‐ INSTRUCTI





Summary for 'Vendor' = PEOPLES EDUCATION INC (1 detail record) $1,536.55

PEPSI COLA R 10/13/2009 $306.29 RANCIER MIDDLE FOOD










$1,053.41 HARKER HEIGHTS H S FOOD



$1,215.40 KILLEEN H S FOOD




$1,537.81 ROBERT M SHOEMAKER H FOOD




PEPSI COLA R 10/20/2009 $357.60 CHARLES E PATTERSON FOOD


PEPSI COLA R 10/27/2009 $267.51 SMITH MIDDLE FOOD







PEPSI COLA R 10/27/2009 $335.68 EASTERN HILLS MIDDLE FOOD











$1,337.48 KILLEEN H S FOOD
















Summary for 'Vendor' = PEPSI COLA R (51 detail records) $31,528.99




PERFECTION LEARNING CORPO 10/13/2009 $621.20 NOLANVILLE EL LIBRARY BOOKS


Summary for 'Vendor' = PERFECTION LEARNING CORPO (1 detail record) $621.20

PERMA‐BOUND BOOKS 10/13/2009 $249.68 HARKER HEIGHTS H S CLASSROOM SUPPL READ


Summary for 'Vendor' = PERMA‐BOUND BOOKS (1 detail record) $249.68

PERRONE, KATIE 10/13/2009 $50.00 MEADOWS EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = PERRONE, KATIE (1 detail record) $50.00

PERRY OFFICE PRODUCTS 'R 10/16/2009 $73.63 GUIDANCE & COUNSELIN OFFICE SUPPLIES

$161.93 GUIDANCE & COUNSELIN OFFICE SUPPLIES



$5.53 LIVE OAK RIDGE MIDDL GENERAL SUPPLIES (CO


$55.82 SMITH MIDDLE GENERAL SUPPLIES (CO

$91.40 CLARKE EL HEALTH SUPPLIES

$38.76 TRANSPORTATION SUPPLIES

$33.79 NOLAN MIDDLE GENERAL SUPPLIES (CO

$41.27 HARKER HEIGHTS H S GENERAL SUPPLIES (CO


$29.88 TRIMMIER EL HEALTH SUPPLIES


$40.75 CLIFTON PARK EL OFFICE SUPPLIES







PERRY OFFICE PRODUCTS 'R 10/16/2009 $127.23 OUT‐OF‐DISTRICT JJAE SUPPLIES


$54.44 TRIMMIER EL OFFICE SUPPLIES


$995.44 ELLISON H S SUPPLIES (STUDENT AC




$310.55 REECES CREEK EL OFFICE SUPPLIES


$50.83 SUPERINTENDENTS OFFI GENERAL SUPPLIES

$55.84 EAST WARD EL OFFICE SUPPLIES

($8.54) PEEBLES EL OFFICE SUPPLIES

$65.92 PEEBLES EL OFFICE SUPPLIES

$8.54 PEEBLES EL OFFICE SUPPLIES

$160.34 PERSHING PARK EL OFFICE SUPPLIES

$19.87 CLARKE EL OFFICE SUPPLIES

$146.43 CLARKE EL OFFICE SUPPLIES



$20.81 IRA CROSS JR EL OFFICE SUPPLIES


$169.53 OUT‐OF‐DISTRICT JJAE SUPPLIES

$243.83 CLEAR CREEK EL OFFICE SUPPLIES

$16.99 CLEAR CREEK EL OFFICE SUPPLIES

$116.13 BROOKHAVEN EL OFFICE SUPPLIES

$47.80 VENABLE VILLAGE EL OFFICE SUPPLIES

$36.21 IRA CROSS JR EL OFFICE SUPPLIES




PERRY OFFICE PRODUCTS 'R 10/16/2009 $8.95 IRA CROSS JR EL OFFICE SUPPLIES

$292.45 IDUMA EL OFFICE SUPPLIES

$222.14 OVETA CULP HOBBY EL OFFICE SUPPLIES



$6.75 SKIPCHA EL OFFICE SUPPLIES


$185.74 GRANTS AND ED FOUNDA SUPPLIES

$61.35 TREASURY GENERAL SUPPLIES

$217.89 AUXILIARY PERSONNEL GENERAL SUPPLIES


$13.80 TREASURY GENERAL SUPPLIES

$16.00 CHARLES E PATTERSON OFFICE SUPPLIES

$79.09 CONTROLLER GENERAL SUPPLIES




$25.72 KISD POLICE DEPT. GENERAL SUPPLIES


$21.75 PROPERTY MANAGEMENT GENERAL SUPPLIES



$96.05 GRANTS AND ED FOUNDA SUPPLIES


$152.76 DUNCAN EL SUPPLIES ‐ INSTRUCTI

$229.14 DUNCAN EL SUPPLIES ‐ INSTRUCTI


$46.87 TITLE I SUPPLIES




PERRY OFFICE PRODUCTS 'R 10/16/2009 $403.43 DIST WIDE DISTRIBUTE SUPPLIES

$41.96 DIST WIDE DISTRIBUTE SUPPLIES

$312.96 RICHARD E CAVAZOS EL SUPPLIES

$49.80 SCHOOL NUTRITION GENERAL SUPPLIES






($12.20) SUPERINTENDENTS OFFI GENERAL SUPPLIES

$12.99 BOARD OF TRUSTEES GENERAL SUPPLIES







$1,352.45 BUDGETARY SERVICES SUPPLIES


($55.77) BUDGETARY SERVICES SUPPLIES


($26.96) BUDGETARY SERVICES SUPPLIES



$80.96 ACCOUNTS PAYABLE DATA PROCESSING SUPP

$11.70 PERSONNEL SERVICES GENERAL SUPPLIES






PERRY OFFICE PRODUCTS 'R 10/16/2009 $12.99 ADMINISTRATION COMPL SUPPLIES ‐ MITA

$449.28 ADMINISTRATION COMPL SUPPLIES ‐ MITA

$76.01 PURCHASING & WAREHOU GENERAL SUPPLIES



$97.47 PEEBLES EL INSTRUCTIONAL SUPPLI

$91.40 CLEAR CREEK EL INSTRUCTIONAL SUPPLI


$16.00 CHARLES E PATTERSON OFFICE SUPPLIES



$99.19 ATHLETICS OFFICE SUPPLIES

$161.93 ATHLETICS OFFICE SUPPLIES

$1,095.43 KILLEEN H S ART SUPPLIES







($128.18) PEEBLES EL INSTRUCTIONAL SUPPLI


$248.92 WEST WARD EL INSTRUCTIONAL SUPPLI


$20.40 MOUNTAIN VIEW EL INSTRUCTIONAL SUPPLI



$248.00 REECES CREEK EL INSTRUCTIONAL SUPPLI




PERRY OFFICE PRODUCTS 'R 10/16/2009 $84.29 REECES CREEK EL INSTRUCTIONAL SUPPLI


$152.08 CLEAR CREEK EL INSTRUCTIONAL SUPPLI




$88.65 BUCKLEY STADIUM SUPPLIES

$196.99 SPECIAL EDUCATION INSTR SUPPLIES

$67.52 SPECIAL EDUCATION INSTR SUPPLIES

$15.35 SPECIAL EDUCATION GENERAL SUPPLIES

$23.80 SPECIAL EDUCATION GENERAL SUPPLIES

$12.98 ELLISON H S GENERAL SUPPLIES



$148.84 ROBERT M SHOEMAKER H GENERAL SUPPLIES








$67.08 HAYNES SCHOOL MIDDLE INSTRUCTIONAL SUPPLI

$438.34 ACCELERATED ED SUPPLIES‐DYSLEXIA



$774.91 HAYNES SCHOOL MIDDLE SUPPLIES, OFFICE

$217.20 PATHWAYS LEARNING CE COUNSELOR SUPPLIES




PERRY OFFICE PRODUCTS 'R 10/16/2009 $21.58 NOLAN MIDDLE INSTRUCTIONAL SUPPLI


$204.64 BILINGUAL/ESL SUPPLIES ‐ DW WIDE P


$61.94 GRANTS GENERAL SUPPLIES

$43.67 KILLEEN H S OFFICE SUPPLIES





($110.49) KILLEEN H S OFFICE SUPPLIES







$22.16 LIBERTY HILL MIDDLE OFFICE SUPPLIES




$304.80 RANCIER MIDDLE OFFICE SUPPLIES

$231.88 RANCIER MIDDLE OFFICE SUPPLIES

$118.98 SMITH MIDDLE OFFICE SUPPLIES

$139.79 VENABLE VILLAGE EL INSTRUCTIONAL SUPPLI

$120.71 LIBERTY HILL MIDDLE OFFICE SUPPLIES


$130.76 UNION GROVE MIDDLE OFFICE SUPPLIES




PERRY OFFICE PRODUCTS 'R 10/16/2009 $641.27 CHARLES E PATTERSON OFFICE SUPPLIES


$70.61 HAYNES SCHOOL H S SUPPLIES‐INSTRUCTION


$389.65 EXEC DIRECTOR STUDEN SUPPLIES

($146.38) TRIMMIER EL INSTRUCTIONAL SUPPLI





$70.52 AUDIE MURPHY MIDDLE LIBRARY GENERAL/AV S

$3.42 HAY BRANCH EL LIBRARY GENERAL/AV S

$222.76 KILLEEN LEARNING SUP SUPPLIES ‐ KSSC & RE


($8.05) KILLEEN LEARNING SUP SUPPLIES ‐ KSSC & RE

$26.35 DEPUTY SUPERINTENDEN SUPPLIES




$8.80 ELEM/MS INSTR LEADER SUPPLIES



$1,612.25 LEADERSHIP DEVELOPME GENERAL SUPPLIES




$132.52 TEACHER MEDIA CENTER GENERAL SUPPLIES

$299.76 TEACHER MEDIA CENTER GENERAL SUPPLIES




PERRY OFFICE PRODUCTS 'R 10/16/2009 $127.22 TRIMMIER EL INSTRUCTIONAL SUPPLI


PERRY OFFICE PRODUCTS 'R 10/20/2009 $180.17 ROBERT M SHOEMAKER H OFFICE SUPPLIES

$45.52 FOWLER EL OFFICE SUPPLIES

$242.89 ROBERT M SHOEMAKER H OFFICE SUPPLIES

$21.95 SMITH MIDDLE OFFICE SUPPLIES

$152.02 FOWLER EL OFFICE SUPPLIES

$157.77 MEADOWS EL OFFICE SUPPLIES

$85.27 TIMBER RIDGE EL OFFICE SUPPLIES

$37.46 RICHARD E CAVAZOS EL OFFICE SUPPLIES

$24.25 SMITH MIDDLE GENERAL SUPPLIES (CO




$116.88 EMPLOYEE RELATIONS GENERAL SUPPLIES




$94.18 NOLANVILLE EL INSTRUCTIONAL SUPPLI




($10.50) KILLEEN H S OFFICE SUPPLIES










Summary for 'Vendor' = PERRY OFFICE PRODUCTS 'R (241 detail records) $33,791.13

PERRY, MARY A. 10/20/2009 $204.05 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = PERRY, MARY A. (1 detail record) $204.05

PETERS, DARYL KEITH 10/6/2009 $90.00 ROBERT M SHOEMAKER H OFFICIALS




PETERS, DARYL KEITH 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


PETERS, DARYL KEITH 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS



Summary for 'Vendor' = PETERS, DARYL KEITH (6 detail records) $510.00

PETRO TECH 10/27/2009 $674.76 TRANSPORTATION CONTR SVC ‐ EQUIP RE


Summary for 'Vendor' = PETRO TECH (1 detail record) $674.76

PETTIGREW, ROBERT 10/13/2009 $100.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = PETTIGREW, ROBERT (1 detail record) $100.00

PETTY, JULIA COLLEEN 10/20/2009 $321.45 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = PETTY, JULIA COLLEEN (1 detail record) $321.45

PETTY, LAURA 10/13/2009 $31.41 SPECIAL EDUCATION MILEAGE





Summary for 'Vendor' = PETTY, LAURA (1 detail record) $31.41

PFS DISTRIBUTION CORPORAT 10/6/2009 $688.34 UNASSIGNED SCHL NUTRITION INVEN




$609.93 UNASSIGNED PROCES COMMOD IN‐TRA




$617.32 UNASSIGNED PROCES COMMOD IN‐TRA


Summary for 'Vendor' = PFS DISTRIBUTION CORPORAT (7 detail records) $3,894.77

PHELPS, TERESA M. 10/13/2009 $212.50 KISD POLICE DEPT. SECURITY‐PATROLS











Summary for 'Vendor' = PHELPS, TERESA M. (8 detail records) $1,700.00

PHS TENNIS 10/27/2009 $90.00 KILLEEN H S STUDENT MEALS




PHS TENNIS 10/27/2009 $90.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = PHS TENNIS (2 detail records) $180.00

PIERSON BRENT D 10/20/2009 $57.48 DIST WIDE DISTRIBUTE OFFICIALS


PIERSON BRENT D 10/27/2009 $70.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = PIERSON BRENT D (2 detail records) $127.48

PIKE, MARY BRAGG 10/13/2009 $50.00 WEST WARD EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = PIKE, MARY BRAGG (1 detail record) $50.00

PINON, ANTONIO 10/27/2009 $95.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = PINON, ANTONIO (1 detail record) $95.00

PIONEER DRAMA SERVICE, IN 10/27/2009 $226.00 UNION GROVE MIDDLE THEATER ARTS SUPPLIE

$170.00 UNION GROVE MIDDLE MISC FEES/FOOD


Summary for 'Vendor' = PIONEER DRAMA SERVICE, IN (2 detail records) $396.00

PITNEY BOWES #4407590 10/6/2009 $3,786.00 MAILROOM LEASE Y2K COMPLIANT


Summary for 'Vendor' = PITNEY BOWES #4407590 (1 detail record) $3,786.00

PITSCO, INC. 10/27/2009 $823.25 MANOR MIDDLE GENERAL SUPPLIES

$205.22 MANOR MIDDLE GENERAL SUPPLIES





Summary for 'Vendor' = PITSCO, INC. (2 detail records) $1,028.47

PITTS, MICHAEL E. 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS





PITTS, MICHAEL E. 10/27/2009 $80.00 KILLEEN H S OFFICIALS



Summary for 'Vendor' = PITTS, MICHAEL E. (6 detail records) $520.00

PLANK ROAD PUBLISHING INC 10/13/2009 $69.40 IDUMA EL INSTRUCTIONAL SUPPLI


PLANK ROAD PUBLISHING INC 10/20/2009 $107.25 PERSHING PARK EL CLASSROOM SUPPL READ


Summary for 'Vendor' = PLANK ROAD PUBLISHING INC (2 detail records) $176.65

PLAYPOWER LT FARMINGTON, 10/6/2009 $192.20 VENABLE VILLAGE EL BUILDING MAINTENANCE















PLAYPOWER LT FARMINGTON, 10/6/2009 $192.21 DUNCAN EL BUILDING MAINTENANCE









Summary for 'Vendor' = PLAYPOWER LT FARMINGTON, (20 detail records) $3,844.05

PLAZA ABNER 10/20/2009 $10.45 NOLAN MIDDLE STUDENT INCOME‐FOOD


Summary for 'Vendor' = PLAZA ABNER (1 detail record) $10.45

POINTER, MICHAEL 10/6/2009 $141.15 RISK MANAGEMENT TRAVEL‐NON GUIDELINE



Summary for 'Vendor' = POINTER, MICHAEL (2 detail records) $392.45

POINTER, SONYA 10/27/2009 $50.00 MONTAGUE VILLAGE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = POINTER, SONYA (1 detail record) $50.00

POLLOCK PAPER DISTRIBUTOR 10/20/2009 $1,908.90 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = POLLOCK PAPER DISTRIBUTOR (2 detail records) $2,711.75

POLSON, LORRIE 10/13/2009 $50.00 OVETA CULP HOBBY EL CLASSROOM SUPPLY REI





Summary for 'Vendor' = POLSON, LORRIE (1 detail record) $50.00

POSITIVE PROMOTIONS INC 10/27/2009 $337.91 FOWLER EL GENERAL SUPPLIES (CO


Summary for 'Vendor' = POSITIVE PROMOTIONS INC (1 detail record) $337.91

POSITIVE PROOF, INC. 10/6/2009 $677.95 SAEGERT EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = POSITIVE PROOF, INC. (1 detail record) $677.95

POSTMASTER, KILLEEN 10/6/2009 $220.00 FOWLER EL POSTAGE/SHIPPING


POSTMASTER, KILLEEN 10/27/2009 $4.68 KILLEEN H S POSTAGE/SHIPPING


Summary for 'Vendor' = POSTMASTER, KILLEEN (2 detail records) $224.68

POTTS, DEBORAH LYNETTE RE 10/13/2009 $1,200.00 ROBERT M SHOEMAKER H CONSULTANT


Summary for 'Vendor' = POTTS, DEBORAH LYNETTE RE (1 detail record) $1,200.00

POUNDS‐BAIN, MELINDA 10/13/2009 $12.84 REECES CREEK EL OFFICE SUPPLIES




Summary for 'Vendor' = POUNDS‐BAIN, MELINDA (3 detail records) $82.13

POWER PRODUCTS UNLIMITED, 10/20/2009 $371.80 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = POWER PRODUCTS UNLIMITED, (1 detail record) $371.80

PPG ARCHITECTURAL FINISHE 10/6/2009 $616.84 HARKER HEIGHTS H S BUILDING MAINTENANCE





PPG ARCHITECTURAL FINISHE 10/6/2009 $88.12 MOUNTAIN VIEW EL BUILDING MAINTENANCE


PPG ARCHITECTURAL FINISHE 10/20/2009 $474.45 FACILITIES SERVICES BUILDING MAINTENANCE



Summary for 'Vendor' = PPG ARCHITECTURAL FINISHE (5 detail records) $1,510.07

PPG PITTSBURGH PAINTS 10/27/2009 $31.84 CEDAR VALLEY EL BUILDING MAINTENANCE



Summary for 'Vendor' = PPG PITTSBURGH PAINTS (2 detail records) $50.44

PREMIER AGENDAS, INC. 10/13/2009 $2,893.00 MONTAGUE VILLAGE EL INSTRUCTIONAL SUPPLI


PREMIER AGENDAS, INC. 10/20/2009 $337.95 CHARLES E PATTERSON POSTAGE/SUPPLIES


Summary for 'Vendor' = PREMIER AGENDAS, INC. (2 detail records) $3,230.95

PRESTA, BERNADETTE 10/13/2009 $15.57 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = PRESTA, BERNADETTE (1 detail record) $15.57

PRIDGEN, CARI 10/6/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = PRIDGEN, CARI (1 detail record) $52.68

PRIMARY FOCUS 10/13/2009 $75.00 HARKER HEIGHTS EL CONSULTANT


PRIMARY FOCUS 10/20/2009 $750.00 CEDAR VALLEY EL CONSULTANT





Summary for 'Vendor' = PRIMARY FOCUS (2 detail records) $825.00

PRINCIPAL SOLUTIONS, INC. 10/13/2009 $2,475.00 HARKER HEIGHTS H S CONSULTANT

$217.80 HARKER HEIGHTS H S CONSULTANT


Summary for 'Vendor' = PRINCIPAL SOLUTIONS, INC. (2 detail records) $2,692.80

PRITCHETT, KRISTI 10/6/2009 $63.25 CHARLES E PATTERSON TRAVEL‐STAFF DEV


Summary for 'Vendor' = PRITCHETT, KRISTI (1 detail record) $63.25

PRO‐ED INC 10/20/2009 $68.20 SPECIAL EDUCATION TESTING MATERIALS


Summary for 'Vendor' = PRO‐ED INC (1 detail record) $68.20

PROFESSIONAL TURF PRODUCT 10/6/2009 $56.11 KILLEEN H S BUILDING MAINTENANCE


PROFESSIONAL TURF PRODUCT 10/13/2009 $165.00 ROBERT M SHOEMAKER H BUILDING MAINTENANCE









Summary for 'Vendor' = PROFESSIONAL TURF PRODUCT (7 detail records) $1,528.24

PROVORSE, TIMOTHY 10/6/2009 $90.00 KILLEEN H S OFFICIALS





PROVORSE, TIMOTHY 10/27/2009 $86.36 KILLEEN H S OFFICIALS



Summary for 'Vendor' = PROVORSE, TIMOTHY (3 detail records) $264.23

PYRAMID PAPER COMPANY 10/20/2009 $667.20 UNASSIGNED WAREHOUSE INVENTORY




PYRAMID PAPER COMPANY 10/27/2009 $583.00 UNASSIGNED WAREHOUSE INVENTORY


$75.94 WILLOW SPRINGS EL INSTRUCTIONAL SUPPLI

$118.31 WILLOW SPRINGS EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = PYRAMID PAPER COMPANY (7 detail records) $1,801.61

QEP INC 10/20/2009 $92.63 IRA CROSS JR EL READING MATERIALS


QEP INC 10/27/2009 $25.70 SAEGERT EL READING MATERIALS



Summary for 'Vendor' = QEP INC (3 detail records) $169.53

QUALITY GLASS & MIRROR 10/13/2009 $100.70 MOUNTAIN VIEW EL BUILDING MAINTENANCE










QUALITY GLASS & MIRROR 10/13/2009 $97.40 KILLEEN H S BUILDING MAINTENANCE



QUALITY GLASS & MIRROR 10/27/2009 $4,952.38 ROBERT M SHOEMAKER H BUILDING MAINTENANCE





Summary for 'Vendor' = QUALITY GLASS & MIRROR (13 detail records) $6,381.37

QUILL CORPORATION 10/6/2009 $86.80 UNASSIGNED WAREHOUSE INVENTORY




QUILL CORPORATION 10/13/2009 $438.00 UNASSIGNED WAREHOUSE INVENTORY



QUILL CORPORATION 10/20/2009 $1,995.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = QUILL CORPORATION (6 detail records) $3,444.60

QUINENE, ROBERT C. 10/20/2009 $347.85 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = QUINENE, ROBERT C. (1 detail record) $347.85

QUINONES, CARLOS 10/6/2009 $270.00 KILLEEN H S STUDENT MEALS










QUINONES, CARLOS 10/27/2009 $44.17 KILLEEN H S DUAL CAMPUS TRAVEL

$84.32 KILLEEN H S DUAL CAMPUS TRAVEL


Summary for 'Vendor' = QUINONES, CARLOS (6 detail records) $1,088.49

RABBANI, SURAIYA 10/20/2009 $15.68 OVETA CULP HOBBY EL DUAL CAMPUS TRAVEL


Summary for 'Vendor' = RABBANI, SURAIYA (1 detail record) $15.68

RADICKE, MISTI 10/6/2009 $20.46 TREASURY MILEAGE REIMBURSEMEN

$39.77 TREASURY MILEAGE REIMBURSEMEN


Summary for 'Vendor' = RADICKE, MISTI (2 detail records) $60.23

RADIO SHACK CORP R 10/27/2009 $3.98 FACILITIES SERVICES SUPPLIES‐EXPENDABLE


Summary for 'Vendor' = RADIO SHACK CORP R (1 detail record) $3.98

RAID CHTAY 10/6/2009 $34.95 KISD POLICE DEPT. CAR WASH SERVICES



$41.94 KISD POLICE DEPT. CAR WASH SERVICES



$37.45 KISD POLICE DEPT. CAR WASH SERVICES





Summary for 'Vendor' = RAID CHTAY (5 detail records) $168.24

RAMIREZ, JASON 10/20/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = RAMIREZ, JASON (1 detail record) $225.00

RAMOS SR, JOSE GOMEZ 10/27/2009 $101.56 ELLISON H S OFFICIALS



Summary for 'Vendor' = RAMOS SR, JOSE GOMEZ (2 detail records) $181.56

RATHBUN, TIFFANY 10/6/2009 $84.70 PEEBLES EL DUAL CAMPUS TRAVEL


Summary for 'Vendor' = RATHBUN, TIFFANY (1 detail record) $84.70

RAUB‐KOWALESKI, KAREN 10/13/2009 $57.53 CHIEF ACADEMIC OFFIC NON‐GUIDANCE TRAVEL


RAUB‐KOWALESKI, KAREN 10/27/2009 $50.55 CHIEF ACADEMIC OFFIC MILEAGE


Summary for 'Vendor' = RAUB‐KOWALESKI, KAREN (2 detail records) $108.08

RAWLINGS, SANDY 10/13/2009 $27.67 PAYROLL SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = RAWLINGS, SANDY (1 detail record) $27.67

RAWLS, LINDA 10/20/2009 $80.85 HEALTH SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = RAWLS, LINDA (1 detail record) $80.85

RAWLS, SHARON 10/13/2009 $45.05 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS





Summary for 'Vendor' = RAWLS, SHARON (1 detail record) $45.05

RAY EDWARD CHAPA 10/27/2009 $235.00 MANOR MIDDLE BAND SUPPLIES (INCL


Summary for 'Vendor' = RAY EDWARD CHAPA (1 detail record) $235.00

RAY, ELAINE 10/6/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = RAY, ELAINE (1 detail record) $52.20

RAYMOND GEDDES & COMPANY, 10/27/2009 $193.48 RANCIER MIDDLE STUDENT COUNCIL SUPP


Summary for 'Vendor' = RAYMOND GEDDES & COMPANY, (1 detail record) $193.48

RBC MUSIC COMPANY INC 10/13/2009 $109.94 MOUNTAIN VIEW EL INSTRUCTIONAL SUPPLI


RBC MUSIC COMPANY INC 10/27/2009 $70.50 LIVE OAK RIDGE MIDDL CHOIR SUPPLIES (INCL


Summary for 'Vendor' = RBC MUSIC COMPANY INC (2 detail records) $180.44

READING HELPER, INC. 10/27/2009 $39.60 PEEBLES EL SUPPLIES ‐ INSTRUCTI


Summary for 'Vendor' = READING HELPER, INC. (1 detail record) $39.60

REAL LIFE COMMUNICATIONS 10/26/2009 $300.00 VENABLE VILLAGE EL CONSULTANT‐DRUG FREE


REAL LIFE COMMUNICATIONS 10/27/2009 $325.00 CLIFTON PARK EL CONSULTANT

$325.00 FOWLER EL CONSULTANT


Summary for 'Vendor' = REAL LIFE COMMUNICATIONS (3 detail records) $950.00




REALITYWORKS 10/27/2009 $484.05 ELLISON H S GENERAL SUPPLIES


Summary for 'Vendor' = REALITYWORKS (1 detail record) $484.05

RECHTOROVIC, FRANCIS 10/13/2009 $50.00 RANCIER MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = RECHTOROVIC, FRANCIS (1 detail record) $50.00

REDD, SHIRLEY 10/20/2009 $39.16 SPECIAL EDUCATION TRAVEL‐DIAGNOSTICIAN


Summary for 'Vendor' = REDD, SHIRLEY (1 detail record) $39.16

REDDY ICE. R"" 10/6/2009 $61.68 DIST WIDE DISTRIBUTE FOOD (ATHLETIC EVENT

$38.55 DIST WIDE DISTRIBUTE FOOD (ATHLETIC EVENT


REDDY ICE. R"" 10/13/2009 $47.80 KHS KIOSK FOOD‐KIOSK



REDDY ICE. R"" 10/20/2009 $102.80 DIST WIDE DISTRIBUTE FOOD (ATHLETIC EVENT




REDDY ICE. R"" 10/27/2009 $35.85 KHS KIOSK FOOD‐KIOSK


Summary for 'Vendor' = REDDY ICE. R"" (8 detail records) $394.49

REESE, RHONDA 10/27/2009 $37.00 ELLISON H S TAG STAFF DEV. TRAVE

$353.10 ELLISON H S TEACHER TRAVE





Summary for 'Vendor' = REESE, RHONDA (2 detail records) $390.10

REGION IV ESC 10/27/2009 $300.00 ASSESSMENT & ACCOUNT ONLINE SERVICES‐ESC


Summary for 'Vendor' = REGION IV ESC (1 detail record) $300.00

REID, ERIC CARSON 10/6/2009 $57.15 ELLISON H S OFFICIALS





REID, ERIC CARSON 10/20/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS




REID, ERIC CARSON 10/27/2009 $50.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = REID, ERIC CARSON (8 detail records) $461.11

REINHARD, ROBERT 10/13/2009 $212.50 KISD POLICE DEPT. SECURITY‐PATROLS






Summary for 'Vendor' = REINHARD, ROBERT (3 detail records) $637.50

RELIANT ENERGY SOLUTIONS 10/6/2009 $5,366.32 MOUNTAIN VIEW EL ELECTRICITY

$1,497.70 MONTAGUE VILLAGE EL ELECTRICITY

$4,809.90 TRIMMIER EL ELECTRICITY




RELIANT ENERGY SOLUTIONS 10/6/2009 $1,904.13 VENABLE VILLAGE EL ELECTRICITY

$3,065.91 BROOKHAVEN EL ELECTRICITY

$4,272.27 CEDAR VALLEY EL ELECTRICITY

$1,761.35 CLEAR CREEK EL ELECTRICITY

$7,259.22 REECES CREEK EL ELECTRICITY

$5,034.57 WILLOW SPRINGS EL ELECTRICITY

$6,155.25 HAY BRANCH EL ELECTRICITY

$2,126.27 DUNCAN EL ELECTRICITY

$5,214.42 MAXDALE EL ELECTRICITY

$11,837.21 FACILITIES SERVICES ELECTRICITY

$5,893.42 IRA CROSS JR EL ELECTRICITY

$5,915.27 IDUMA EL ELECTRICITY

$2,104.46 OVETA CULP HOBBY EL ELECTRICITY

$8,590.24 TIMBER RIDGE EL ELECTRICITY

$7,779.11 SAEGERT EL ELECTRICITY

$8,258.32 SKIPCHA EL ELECTRICITY

$11,395.25 RICHARD E CAVAZOS EL ELECTRICITY

$767.82 ATHLETIC WAREHOUSE ELECTRICITY

$4,876.87 CLARKE EL ELECTRICITY

$2,691.03 JACKSON PROF LEARNI ELECTRICITY

$8,001.91 BUCKLEY STADIUM ELECTRICITY

$9,422.09 WAREHOUSE SERVICES ELECTRICITY

$1,555.06 PROPERTY MANAGEMENT ELECTRICITY

$16,540.95 KILLEEN LEARNING SUP ELECTRICITY

$9,563.63 RANCIER MIDDLE ELECTRICITY

$19,808.68 KILLEEN H S ELECTRICITY

$24,237.40 ELLISON H S ELECTRICITY

$7,394.85 CAREER AND TECHNICAL ELECTRICITY




RELIANT ENERGY SOLUTIONS 10/6/2009 $25,253.89 HARKER HEIGHTS H S ELECTRICITY

$6,637.26 NOLANVILLE EL ELECTRICITY

$3,966.62 NOLAN MIDDLE ELECTRICITY

$5,501.42 HAYNES SCHOOL COMPLE ELECTRICITY

$5,551.24 MANOR MIDDLE ELECTRICITY

$649.44 SMITH MIDDLE ELECTRICITY

$9,841.97 EASTERN HILLS MIDDLE ELECTRICITY

$7,784.09 PALO ALTO MIDDLE ELECTRICITY

$7,294.35 LIBERTY HILL MIDDLE ELECTRICITY

$13,111.38 LIVE OAK RIDGE MIDDL ELECTRICITY

$6,356.79 AUDIE MURPHY MIDDLE ELECTRICITY

$14,390.28 CHARLES E PATTERSON ELECTRICITY

$4,569.71 CLIFTON PARK EL ELECTRICITY

$407.79 EAST WARD EL ELECTRICITY

$3,756.04 FOWLER EL ELECTRICITY

$3,688.64 HARKER HEIGHTS EL ELECTRICITY

$25,917.20 ROBERT M SHOEMAKER H ELECTRICITY

$9,065.17 MEADOWS EL ELECTRICITY

$6,446.40 PEEBLES EL ELECTRICITY

$4,180.06 PERSHING PARK EL ELECTRICITY

$3,682.17 SUGAR LOAF EL ELECTRICITY

$6,930.83 WEST WARD EL ELECTRICITY

$5,005.95 BELLAIRE EL ELECTRICITY

$9,125.81 UNION GROVE MIDDLE ELECTRICITY


Summary for 'Vendor' = RELIANT ENERGY SOLUTIONS (55 detail records) $404,215.38

RENAISSANCE LEARNING INC 10/20/2009 $3,787.00 EAST WARD EL MISC. SVCS. ‐ ONLINE

$3,153.00 IRA CROSS JR EL MISC.SVCS. ‐ ONLINE




RENAISSANCE LEARNING INC 10/20/2009 $3,767.97 WILLOW SPRINGS EL MISC.SVCS. ‐ ONLINE


Summary for 'Vendor' = RENAISSANCE LEARNING INC (3 detail records) $10,707.97

RENAISSANCE WORTHINGTON H 10/6/2009 $583.05 MAXDALE EL PRINCIPAL TRAVEL


RENAISSANCE WORTHINGTON H 10/27/2009 $368.42 SUGAR LOAF EL STAFF DEV. TRAVEL


Summary for 'Vendor' = RENAISSANCE WORTHINGTON H (2 detail records) $951.47

RENTAL SERVICE CORP R" 10/20/2009 $235.70 BUCKLEY STADIUM RENTALS



Summary for 'Vendor' = RENTAL SERVICE CORP R" (2 detail records) $346.30

REYNOLDS, JULIE 10/20/2009 $60.50 PERSONNEL SERVICES TRAVEL‐PERSONNEL COO


Summary for 'Vendor' = REYNOLDS, JULIE (1 detail record) $60.50

RHINER, GARY 10/6/2009 $63.25 CHARLES E PATTERSON TRAVEL‐STAFF DEV


Summary for 'Vendor' = RHINER, GARY (1 detail record) $63.25

RHINER, TRACY 10/13/2009 $60.39 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS

$6.22 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = RHINER, TRACY (2 detail records) $66.61

RHODENIA A. MULLEN 10/13/2009 $180.00 ELLISON H S BUILDING MAINTENANCE






RHODENIA A. MULLEN 10/13/2009 $4.50 HAYNES SCHOOL COMPLE BUILDING MAINTENANCE

$2,204.00 RANCIER MIDDLE PAR ADA SINAGE


RHODENIA A. MULLEN 10/27/2009 $555.10 KILLEEN H S AWARDS



Summary for 'Vendor' = RHODENIA A. MULLEN (7 detail records) $3,123.00

RICCIARDI, DEANA 10/13/2009 $50.00 NOLANVILLE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = RICCIARDI, DEANA (1 detail record) $50.00

RICE UNIVERSITY 10/13/2009 $665.00 KILLEEN H S TRAVEL‐CLASSROOM STA


Summary for 'Vendor' = RICE UNIVERSITY (1 detail record) $665.00

RICE, KENNETH 10/6/2009 $121.25 DIST WIDE DISTRIBUTE OFFICIALS



RICE, KENNETH 10/27/2009 $127.69 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = RICE, KENNETH (3 detail records) $372.94

RICH, AMBER 10/27/2009 $50.00 MONTAGUE VILLAGE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = RICH, AMBER (1 detail record) $50.00

RICHARD E EDWARDS 10/13/2009 $197.93 HARKER HEIGHTS H S READING MATERIALS‐SP






Summary for 'Vendor' = RICHARD E EDWARDS (2 detail records) $324.36

RIDDELL, INC 10/13/2009 $2,464.90 CHARLES E PATTERSON SUPPLIES, FOOTBALL


RIDDELL, INC 10/20/2009 $500.97 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES



Summary for 'Vendor' = RIDDELL, INC (3 detail records) $3,701.87

RIVERA, MILDRED 10/27/2009 $79.42 KILLEEN H S TEACHER TRAVEL


Summary for 'Vendor' = RIVERA, MILDRED (1 detail record) $79.42

RIVERWALK PLAZA HOTEL 10/6/2009 $251.50 PERSHING PARK EL TRAVEL ‐ STAFF DEV.


Summary for 'Vendor' = RIVERWALK PLAZA HOTEL (1 detail record) $251.50

ROBERT MADDEN INDUSTRIES 10/6/2009 $6.50 TRANSPORTATION PHASE 2 TRANSPORTATI












ROBERT MADDEN INDUSTRIES 10/13/2009 $187.50 RANCIER MIDDLE BUILDING MAINTENANCE




ROBERT MADDEN INDUSTRIES 10/13/2009 $40.50 CEDAR VALLEY EL BUILDING MAINTENANCE










ROBERT MADDEN INDUSTRIES 10/20/2009 $78.56 KILLEEN LEARNING SUP BUILDING MAINTENANCE





















ROBERT MADDEN INDUSTRIES 10/20/2009 $19.04 MANOR MIDDLE BUILDING MAINTENANCE





ROBERT MADDEN INDUSTRIES 10/27/2009 $33.48 RANCIER MIDDLE BUILDING MAINTENANCE















Summary for 'Vendor' = ROBERT MADDEN INDUSTRIES (57 detail records) $6,695.32

ROBERTS, LYNDA 10/13/2009 $57.96 RICHARD E CAVAZOS EL INSTRUCTIONAL SUPPLI


ROBERTS, LYNDA 10/20/2009 $100.00 RICHARD E CAVAZOS EL MEMBER FEES/DUES COU


Summary for 'Vendor' = ROBERTS, LYNDA (2 detail records) $157.96

ROBERTS, NANCY 10/20/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING





Summary for 'Vendor' = ROBERTS, NANCY (1 detail record) $52.20

ROBINSON, GLORIA 10/20/2009 $307.05 RECRUITING TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = ROBINSON, GLORIA (1 detail record) $307.05

ROBINSON, JOSELYN 10/27/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = ROBINSON, JOSELYN (1 detail record) $52.20

ROBINSON, PATTY 10/27/2009 $50.00 CLARKE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = ROBINSON, PATTY (1 detail record) $50.00

ROBINSON, RACHEL 10/27/2009 $21.29 HEALTH SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = ROBINSON, RACHEL (1 detail record) $21.29

ROBLEDO, BRANDI 10/27/2009 $50.00 MEADOWS EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = ROBLEDO, BRANDI (1 detail record) $50.00

ROCHESTER 100 INC 10/6/2009 $97.53 PURCHASING & WAREHOU GENERAL SUPPLIES


Summary for 'Vendor' = ROCHESTER 100 INC (1 detail record) $97.53

RODRIGUEZ, EVELYN 10/6/2009 $64.35 BILINGUAL/ESL TRAVEL ‐ STAFF DEVEL


RODRIGUEZ, EVELYN 10/27/2009 $94.77 BILINGUAL/ESL MILEAGE REIMBURSENT






Summary for 'Vendor' = RODRIGUEZ, EVELYN (3 detail records) $254.82

RODRIGUEZ, JOSE 10/27/2009 $922.07 PERSHING PARK EL TRAVEL


Summary for 'Vendor' = RODRIGUEZ, JOSE (1 detail record) $922.07

RODRIGUEZ, MARGARITA 10/27/2009 $50.00 MANOR MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = RODRIGUEZ, MARGARITA (1 detail record) $50.00

RODRIGUEZ, MAUREEN 10/13/2009 $50.00 OVETA CULP HOBBY EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = RODRIGUEZ, MAUREEN (1 detail record) $50.00

RODRIQUEZ, SYLVIA 10/13/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = RODRIQUEZ, SYLVIA (1 detail record) $52.68

ROLFE, DEANNA 10/20/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = ROLFE, DEANNA (1 detail record) $52.20

ROLLINS, REGAN J 10/6/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS

















Summary for 'Vendor' = ROLLINS, REGAN J (10 detail records) $2,068.75

ROMEO MUSIC, LLC 10/20/2009 $36.00 ROBERT M SHOEMAKER H BAND SUPPLIES (INCL

$1,206.00 ROBERT M SHOEMAKER H CTRL ITEMS ‐ TEACH C

$4,650.00 FINE ARTS SUPPLIES


Summary for 'Vendor' = ROMEO MUSIC, LLC (3 detail records) $5,892.00

ROMERO, KIANCY 10/13/2009 $50.00 OVETA CULP HOBBY EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = ROMERO, KIANCY (1 detail record) $50.00

ROSE, VERNON LARRY 10/6/2009 $108.60 DIST WIDE DISTRIBUTE OFFICIALS








Summary for 'Vendor' = ROSE, VERNON LARRY (5 detail records) $458.33

ROSEMOND, SANDRIA 10/13/2009 $54.34 SPECIAL EDUCATION MILEAGE





ROSEMOND, SANDRIA 10/20/2009 $211.59 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = ROSEMOND, SANDRIA (2 detail records) $265.93

ROSENBAUM, ASHLEY A. 10/20/2009 $57.40 ELLISON H S OFFICIALS


ROSENBAUM, ASHLEY A. 10/27/2009 $70.41 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = ROSENBAUM, ASHLEY A. (2 detail records) $127.81

ROSENBAUM, BECKIE 10/20/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = ROSENBAUM, BECKIE (1 detail record) $50.00

ROSS, DAVID WAYNE 10/6/2009 $127.85 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = ROSS, DAVID WAYNE (1 detail record) $127.85

ROSSI, TONY 10/27/2009 $400.00 KILLEEN H S CONSULTANTS ‐ STUDEN


Summary for 'Vendor' = ROSSI, TONY (1 detail record) $400.00

ROWE, CYNTHIA 10/6/2009 $13.20 EAST WARD EL DUAL CAMPUS MILEAGE


ROWE, CYNTHIA 10/27/2009 $27.72 EAST WARD EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = ROWE, CYNTHIA (2 detail records) $40.92

RUBICH, HEIDI 10/27/2009 $47.79 ELLISON H S CLASSROOM SUPPLY REI





Summary for 'Vendor' = RUBICH, HEIDI (1 detail record) $47.79

RUBIO, VANESSA 10/13/2009 $67.87 PALO ALTO MIDDLE TEACHER TRAVEL


Summary for 'Vendor' = RUBIO, VANESSA (1 detail record) $67.87

RUIZ, MARGARET 10/13/2009 $61.05 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = RUIZ, MARGARET (1 detail record) $61.05

RUSSELL, GREG 10/6/2009 $420.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = RUSSELL, GREG (1 detail record) $420.00

RUSSELL, JOAN 10/13/2009 $15.51 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


RUSSELL, JOAN 10/20/2009 $30.47 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = RUSSELL, JOAN (2 detail records) $45.98

S & S WORLDWIDE INC 10/27/2009 $248.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = S & S WORLDWIDE INC (1 detail record) $248.00

S.P.A.R.K. 10/6/2009 $203.62 LIVE OAK RIDGE MIDDL SPARK‐STAFF DEV SUPP

$318.09 UNION GROVE MIDDLE SPARK‐CONSULTANT

$318.09 AUDIE MURPHY MIDDLE SPARK‐CONSULTANT

$318.09 CHARLES E PATTERSON CONSULTANT

$200.83 NOLAN MIDDLE SPARK‐STAFF DEV SUPP

$318.09 LIBERTY HILL MIDDLE SPARK‐CONSULTANT

$318.09 LIVE OAK RIDGE MIDDL SPARK‐CONSULTANT




S.P.A.R.K. 10/6/2009 $203.62 MANOR MIDDLE SPARK‐STAFF DEV SUPP

$203.62 EASTERN HILLS MIDDLE SPARK‐STAFF DEV SUPP

$318.09 PALO ALTO MIDDLE SPARK‐CONSULTANT

$203.62 LIBERTY HILL MIDDLE SPARK‐STAFF DEV SUPP

$203.62 RANCIER MIDDLE SPARK‐STAFF DEV SUPP

$203.62 UNION GROVE MIDDLE SPARK‐STAFF DEV SUPP

$203.40 AUDIE MURPHY MIDDLE SPARK‐STAFF DEV SUPP


$203.62 PALO ALTO MIDDLE SPARK‐STAFF DEV SUPP

$136.68 PALO ALTO MIDDLE SPARK ‐ SUPPLIES

$203.62 SMITH MIDDLE SPARK‐STAFF DEV SUPP


$136.68 NOLAN MIDDLE SPARK ‐ SUPPLIES

$136.68 RANCIER MIDDLE SPARK ‐ SUPPLIES

$136.68 MANOR MIDDLE SPARK ‐ SUPPLIES

$318.09 EASTERN HILLS MIDDLE SPARK‐CONSULTANT

$136.68 EASTERN HILLS MIDDLE SPARK ‐ SUPPLIES

$136.67 LIBERTY HILL MIDDLE SPARK ‐ SUPPLIES

$136.67 LIVE OAK RIDGE MIDDL SPARK ‐ SUPPLIES

$136.67 UNION GROVE MIDDLE SPARK ‐ SUPPLIES

$136.67 AUDIE MURPHY MIDDLE SPARK ‐ SUPPLIES


$318.10 NOLAN MIDDLE SPARK‐CONSULTANT

$318.09 RANCIER MIDDLE SPARK‐CONSULTANT

$318.09 MANOR MIDDLE SPARK‐CONSULTANT

$318.09 SMITH MIDDLE SPARK‐CONSULTANT

$136.68 SMITH MIDDLE SPARK ‐ SUPPLIES





Summary for 'Vendor' = S.P.A.R.K. (34 detail records) $7,404.22

SAGE PUBLICATIONS INC 10/6/2009 $214.60 CHIEF ACADEMIC OFFIC READING MATERIALS


Summary for 'Vendor' = SAGE PUBLICATIONS INC (1 detail record) $214.60

SALLEE, WILLIAM JOSEPH 10/13/2009 $87.50 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = SALLEE, WILLIAM JOSEPH (1 detail record) $87.50

SALSER‐SANCHEZ, JESSICA 10/20/2009 $77.15 RANCIER MIDDLE TEACHER TRAVEL


Summary for 'Vendor' = SALSER‐SANCHEZ, JESSICA (1 detail record) $77.15

SAM GIBBS MUSIC 10/6/2009 $4,079.00 CHARLES E PATTERSON BAND CONTROLLED ITEM


Summary for 'Vendor' = SAM GIBBS MUSIC (1 detail record) $4,079.00

SAMUEL FRENCH INC 10/13/2009 $117.28 KILLEEN H S 2007 BOOKS DESTROYED


Summary for 'Vendor' = SAMUEL FRENCH INC (1 detail record) $117.28

SAN ANTONIO MARRIOTT RIVE 10/6/2009 $417.96 RANCIER MIDDLE TRAVEL ‐ STAFF DEV.


Summary for 'Vendor' = SAN ANTONIO MARRIOTT RIVE (1 detail record) $417.96

SAN MIGUEL, JESSE 10/6/2009 $180.00 ELLISON H S STUDENT MEALS




SAN MIGUEL, JESSE 10/20/2009 $69.35 ROBERT M SHOEMAKER H OFFICIALS




SAN MIGUEL, JESSE 10/20/2009 $75.90 DIST WIDE DISTRIBUTE OFFICIALS




Summary for 'Vendor' = SAN MIGUEL, JESSE (5 detail records) $640.25

SANCHEZ, MARIE 10/13/2009 $63.47 SCHOOL NUTRITION MILEAGE REIMBURSMENT


Summary for 'Vendor' = SANCHEZ, MARIE (1 detail record) $63.47

SARGENT, CHRYSTAL 10/13/2009 $50.00 IDUMA EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = SARGENT, CHRYSTAL (1 detail record) $50.00

SARGENT‐WELCH R" 10/6/2009 $15.36 ELLISON H S SUPPLIES

$98.16 ELLISON H S SUPPLIES




Summary for 'Vendor' = SARGENT‐WELCH R" (4 detail records) $166.46

SATOR SPORTS, INC. 10/27/2009 $27.37 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES


Summary for 'Vendor' = SATOR SPORTS, INC. (1 detail record) $27.37

SAX ARTS & CRAFTS 'R' 10/6/2009 $12.59 PALO ALTO MIDDLE ART SUPPLIES


SAX ARTS & CRAFTS 'R' 10/20/2009 $174.06 RANCIER MIDDLE ART SUPPLIES


SAX ARTS & CRAFTS 'R' 10/27/2009 $63.64 EASTERN HILLS MIDDLE ART SUPPLIES




SAX ARTS & CRAFTS 'R' 10/27/2009 $448.46 SMITH MIDDLE ART SUPPLIES

$904.37 PALO ALTO MIDDLE ART SUPPLIES

$46.31 PALO ALTO MIDDLE ART SUPPLIES

$280.54 UNION GROVE MIDDLE ART SUPPLIES

$294.55 EASTERN HILLS MIDDLE ART SUPPLIES


Summary for 'Vendor' = SAX ARTS & CRAFTS 'R' (8 detail records) $2,224.52

SCAFE, DAVID 10/27/2009 $160.35 KILLEEN H S CONSULTANTS, CHOIR


Summary for 'Vendor' = SCAFE, DAVID (1 detail record) $160.35

SCANTRON CORP 10/6/2009 $15.72 KILLEEN H S INSTRUCTIONAL SUPPLI


SCANTRON CORP 10/20/2009 $42.90 SMITH MIDDLE INSTRUCTIONAL SUPPLI


SCANTRON CORP 10/27/2009 $172.25 EASTERN HILLS MIDDLE TESTING MATERIALS


Summary for 'Vendor' = SCANTRON CORP (3 detail records) $230.87

SCANTRON CORPORATION 10/6/2009 $489.61 SMITH MIDDLE INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = SCANTRON CORPORATION (1 detail record) $489.61

SCARLETT A. FOSTER 10/27/2009 $387.40 IRA CROSS JR EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = SCARLETT A. FOSTER (1 detail record) $387.40

SCHATTE, TOM L. 10/20/2009 $37.07 SUPERINTENDENTS OFFI MILEAGE REIMBURSEMEN





Summary for 'Vendor' = SCHATTE, TOM L. (1 detail record) $37.07

SCHEAFNOCKER, ROBIN 10/27/2009 $134.00 ELLISON H S TEACHER TRAVE

$67.00 ELLISON H S TAG STAFF DEV. TRAVE


Summary for 'Vendor' = SCHEAFNOCKER, ROBIN (2 detail records) $201.00

SCHILLER, KARYL 10/6/2009 $90.80 ELLISON H S OFFICIALS


Summary for 'Vendor' = SCHILLER, KARYL (1 detail record) $90.80

SCHOLASTIC 10/6/2009 $999.00 DIST WIDE DISTRIBUTE SOFTWARE MAINT READ

$202.53 CEDAR VALLEY EL LIBRARY BOOKS

$7,000.00 DIST WIDE DISTRIBUTE HARDWARE MAINT READ


SCHOLASTIC 10/20/2009 $783.17 PALO ALTO MIDDLE INSTRUCTIONAL SUPPLI

$1,964.38 BROOKHAVEN EL READING MATERIALS


SCHOLASTIC 10/27/2009 $630.00 MANOR MIDDLE INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = SCHOLASTIC (6 detail records) $11,579.08

SCHOLASTIC BOOK FAIRS 10/13/2009 $84.36 BROOKHAVEN EL READING MATERIALS‐PA


Summary for 'Vendor' = SCHOLASTIC BOOK FAIRS (1 detail record) $84.36

SCHOLASTIC CLASSROOM MAGA 10/6/2009 $506.19 FOWLER EL CLASSROOM SUPPL READ

$675.92 CLARKE EL READING MATERIALS


SCHOLASTIC CLASSROOM MAGA 10/13/2009 $921.70 MONTAGUE VILLAGE EL CLASSROOM SUPPL READ





SCHOLASTIC CLASSROOM MAGA 10/27/2009 $131.67 PEEBLES EL CLASSROOM SUPPL READ

$395.62 PEEBLES EL CLASSROOM SUPPL READ

$499.00 CEDAR VALLEY EL CLASSROOM SUPPL READ


Summary for 'Vendor' = SCHOLASTIC CLASSROOM MAGA (6 detail records) $3,130.10

SCHONEFELD, KAREN 10/27/2009 $50.00 WEST WARD EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = SCHONEFELD, KAREN (1 detail record) $50.00

SCHOOL EXECUTIVE CONSULTI 10/6/2009 $3,165.22 DISTRICT WIDE CONSULTANTS


Summary for 'Vendor' = SCHOOL EXECUTIVE CONSULTI (1 detail record) $3,165.22

SCHOOL HEALTH CORPORATION 10/6/2009 $396.00 UNASSIGNED WAREHOUSE INVENTORY

$411.00 CLEAR CREEK EL HEALTH SUPPLIES



SCHOOL HEALTH CORPORATION 10/20/2009 $27.07 HEALTH SERVICES CPR SUPPLIES & CARDS


SCHOOL HEALTH CORPORATION 10/27/2009 $506.88 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = SCHOOL HEALTH CORPORATION (5 detail records) $2,666.58

SCHOOL NURSE SUPPLY 10/6/2009 $131.35 HARKER HEIGHTS EL HEALTH SUPPLIES

$13.70 TIMBER RIDGE EL HEALTH SUPPLIES



SCHOOL NURSE SUPPLY 10/20/2009 $36.27 CLIFTON PARK EL HEALTH SUPPLIES




SCHOOL NURSE SUPPLY 10/20/2009 $25.85 WILLOW SPRINGS EL HEALTH SUPPLIES


Summary for 'Vendor' = SCHOOL NURSE SUPPLY (5 detail records) $237.13

SCHOOLDUDE.COM 10/27/2009 $8,650.00 FACILITIES SERVICES SCHOOL DUDE FEES


Summary for 'Vendor' = SCHOOLDUDE.COM (1 detail record) $8,650.00

SCHREDL, RICHARD 10/20/2009 $65.34 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = SCHREDL, RICHARD (1 detail record) $65.34

SCHREIBER FOODS, INC. 10/27/2009 $3,203.13 UNASSIGNED PROCES COMMOD IN‐TRA


Summary for 'Vendor' = SCHREIBER FOODS, INC. (1 detail record) $3,203.13

SCHWAKE, HAROLD 10/27/2009 $100.00 REECES CREEK EL PIANO TUNING

$200.00 SKIPCHA EL PIANO TUNING

$300.00 SAEGERT EL PIANO TUNING

$200.00 IDUMA EL PIANO TUNING

$200.00 IRA CROSS JR EL PIANO TUNING

$200.00 MAXDALE EL PIANO TUNING

$200.00 TRIMMIER EL PIANO TUNING

$200.00 VENABLE VILLAGE EL PIANO TUNING

$200.00 CEDAR VALLEY EL PIANO TUNING

$200.00 MOUNTAIN VIEW EL PIANO TUNING

$200.00 WILLOW SPRINGS EL PIANO TUNING

$200.00 HAY BRANCH EL PIANO TUNING

$200.00 RANCIER MIDDLE PIANO TUNING

$200.00 BROOKHAVEN EL PIANO TUNING




SCHWAKE, HAROLD 10/27/2009 $100.00 NOLAN MIDDLE PIANO TUNING

$200.00 NOLANVILLE EL PIANO TUNING

$100.00 MANOR MIDDLE PIANO TUNING

$300.00 EASTERN HILLS MIDDLE PIANO TUNING

$200.00 LIBERTY HILL MIDDLE PIANO TUNING

$200.00 LIVE OAK RIDGE MIDDL PIANO TUNING

$200.00 UNION GROVE MIDDLE PIANO TUNING

$100.00 FOWLER EL PIANO TUNING

$100.00 PEEBLES EL PIANO TUNING

$200.00 PERSHING PARK EL PIANO TUNING

$100.00 WEST WARD EL PIANO TUNING


Summary for 'Vendor' = SCHWAKE, HAROLD (25 detail records) $4,600.00

SCHWARTZ & EICHELBAUM 10/6/2009 $2,461.17 DISTRICT WIDE LEGAL SERVICES

$174.50 DISTRICT WIDE LEGAL SERVICES

$22.50 DISTRICT WIDE LEGAL SERVICES

$4,507.41 DISTRICT WIDE LEGAL SERVICES


Summary for 'Vendor' = SCHWARTZ & EICHELBAUM (4 detail records) $7,165.58

SCIENCE KIT & BOREAL LABO 10/27/2009 $315.32 CHARLES E PATTERSON SCIENCE SUPLIES

$2,074.37 CHARLES E PATTERSON SCIENCE SUPLIES

$85.00 CHARLES E PATTERSON SCIENCE SUPLIES


Summary for 'Vendor' = SCIENCE KIT & BOREAL LABO (3 detail records) $2,474.69

SCIENCE TEACHERS ASSOC OF 10/13/2009 $140.00 UNION GROVE MIDDLE TRAVEL‐CLASSROOM STA






SCIENCE TEACHERS ASSOC OF 10/13/2009 $140.00 UNION GROVE MIDDLE TRAVEL‐CLASSROOM STA



SCIENCE TEACHERS ASSOC OF 10/20/2009 $1,400.00 EAST WARD EL TRAVEL ‐ STAFF DEV.

$140.00 EAST WARD EL TRAVEL ‐ CAMPUS ADMI


SCIENCE TEACHERS ASSOC OF 10/27/2009 $1,085.00 WILLOW SPRINGS EL TRAVEL‐STAFF DEV.

$1,395.00 KILLEEN H S TRAVEL ‐ STAFF DEV.



Summary for 'Vendor' = SCIENCE TEACHERS ASSOC OF (10 detail records) $4,875.00

SCOTT, NANCY 10/13/2009 $40.95 FOWLER EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = SCOTT, NANCY (1 detail record) $40.95

SDE REGISTRATIONS 10/6/2009 $398.00 VENABLE VILLAGE EL TEACHER TRAVEL


SDE REGISTRATIONS 10/13/2009 $1,316.00 HAY BRANCH EL TRAVEL ‐ STAFF DEV.



SDE REGISTRATIONS 10/27/2009 $524.00 SKIPCHA EL TRAVEL ‐ STAFF DEV.



Summary for 'Vendor' = SDE REGISTRATIONS (5 detail records) $3,014.00

SDR 10/6/2009 $398.00 VENABLE VILLAGE EL TEACHER TRAVEL






SDR 10/13/2009 $199.00 CLARKE EL TRAVEL ‐ STAFF DEV.

$398.00 TRIMMIER EL TRAVEL ‐ STAFF DEV.


SDR 10/20/2009 $199.00 CLIFTON PARK EL TEACHER TRAVEL






Summary for 'Vendor' = SDR (9 detail records) $2,189.00

SEATON, ROBERT 10/20/2009 $125.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = SEATON, ROBERT (1 detail record) $125.00

SECONDARY MATH ACTIVITIES 10/27/2009 $675.00 MANOR MIDDLE TRAVEL ‐ STAFF DEV.


Summary for 'Vendor' = SECONDARY MATH ACTIVITIES (1 detail record) $675.00

SELETA MC COY 10/27/2009 $6.50 UNASSIGNED UNCLAIMED PROPERTY


Summary for 'Vendor' = SELETA MC COY (1 detail record) $6.50

SERRANO, EVA M. 10/6/2009 $50.00 ELLISON H S OFFICIALS


SERRANO, EVA M. 10/20/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS



Summary for 'Vendor' = SERRANO, EVA M. (3 detail records) $150.00




SEWELL, CAROL 10/20/2009 $115.00 NOLANVILLE EL MEMBER FEES/DUES COU


Summary for 'Vendor' = SEWELL, CAROL (1 detail record) $115.00

SHAFFER, STACY 10/13/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = SHAFFER, STACY (1 detail record) $52.68

SHANNON, TAMMY 10/13/2009 $49.00 PURCHASING & WAREHOU TRAVEL‐DIRECTOR

$154.00 WAREHOUSE SERVICES TRAVEL ‐ NON GUIDELI


Summary for 'Vendor' = SHANNON, TAMMY (2 detail records) $203.00

SHAW, THERESA 10/27/2009 $55.00 SPECIAL PROGRAMS MILEAGE ‐ HOMEBOUND

$33.00 SPECIAL PROGRAMS MILEAGE ‐ HOMEBOUND


Summary for 'Vendor' = SHAW, THERESA (2 detail records) $88.00

SHERATON DALLAS 10/6/2009 $327.00 BROOKHAVEN EL COUNSELOR TRAVEL


SHERATON DALLAS 10/13/2009 $31.05 SPECIAL PROGRAMS TRAVEL


$245.25 RANCIER MIDDLE COUNSELOR TRAVEL

$457.80 PALO ALTO MIDDLE COUNSELOR TRAVEL

$255.00 TITLE I TRAVEL


SHERATON DALLAS 10/19/2009 $255.00 TITLE I TRAVEL

$75.00 TITLE I TRAVEL







SHERATON DALLAS 10/27/2009 $329.20 GUIDANCE & COUNSELIN TRAVEL ABOVE GUIDELI


Summary for 'Vendor' = SHERATON DALLAS (11 detail records) $2,186.35

SHERWIN‐WILLIAMS CO 10/13/2009 $521.50 ROBERT M SHOEMAKER H MAINTENANCE/REPAIR




SHERWIN‐WILLIAMS CO 10/20/2009 $274.64 TRANSPORTATION PHASE 2 TRANSPORTATI


Summary for 'Vendor' = SHERWIN‐WILLIAMS CO (4 detail records) $820.02

SHI GOVERNMENT SOLUTIONS 10/6/2009 $742.00 DIST WIDE DISTRIBUTE TECH SUPPLIES


$275.00 NETWORK OPERATIONS S D/P SUPPLIES

$24.00 EASTERN HILLS MIDDLE SUPPLIES ‐ THEATER A

$120.00 HIGH SCHOOL INSTR LE TECH CONTROL ITEM



$3,650.00 DIST WIDE DISTRIBUTE TECH SUPPLIES



SHI GOVERNMENT SOLUTIONS 10/13/2009 $75.00 CHIEF TECHNOLOGY OFF SUPPLIES





$242.00 ASSESSMENT & ACCOUNT TESTING SUPPLIES




SHI GOVERNMENT SOLUTIONS 10/13/2009 $192.00 PERSONNEL SERVICES GENERAL SUPPLIES


SHI GOVERNMENT SOLUTIONS 10/20/2009 $552.00 ELLISON H S LIBRARY GENERAL/AV S





SHI GOVERNMENT SOLUTIONS 10/27/2009 $330.00 CHARLES E PATTERSON TECH SUPPLIES

$1,992.00 ROBERT M SHOEMAKER H INSTRUCTIONAL SUPPLI


$17.00 IRA CROSS JR EL INSTRUCTIONAL SUPPLI

$236.00 INSTRUCTIONAL TECHNO GENERAL SUPPLIES


$1,404.00 KISD POLICE DEPT. SAFETY SUPPLIES

$1,057.00 BELLAIRE EL SUPPLIES ‐ INSTRUCTI





Summary for 'Vendor' = SHI GOVERNMENT SOLUTIONS (31 detail records) $14,400.00

SHIFFLER EQUIPMENT SALES 10/6/2009 $636.59 CHARLES E PATTERSON CUSTODIAL SUPPLIES


SHIFFLER EQUIPMENT SALES 10/27/2009 $1,083.45 ELLISON H S BUILDING MAINTENANCE


Summary for 'Vendor' = SHIFFLER EQUIPMENT SALES (2 detail records) $1,720.04

SHILO INN KILLEEN LLC 10/13/2009 $92.05 KISD POLICE DEPT. CONSULTANT SERVICES






Summary for 'Vendor' = SHILO INN KILLEEN LLC (2 detail records) $552.30

SHIRLEY, MISTI 10/6/2009 $63.25 CHARLES E PATTERSON TRAVEL‐STAFF DEV


Summary for 'Vendor' = SHIRLEY, MISTI (1 detail record) $63.25

SHOEMAKER BAND BOOSTERS 10/13/2009 $158.80 UNASSIGNED CONCESSION REVENUE


SHOEMAKER BAND BOOSTERS 10/27/2009 $245.34 UNASSIGNED CONCESSION REVENUE

$112.56 UNASSIGNED CONCESSION REVENUE


Summary for 'Vendor' = SHOEMAKER BAND BOOSTERS (3 detail records) $516.70

SHOEMAKER HIGH SCHOOL 10/6/2009 $50.00 KISD POLICE DEPT. READING MATERIALS


Summary for 'Vendor' = SHOEMAKER HIGH SCHOOL (1 detail record) $50.00

SHOWERS, SHAUNA 10/27/2009 $300.00 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = SHOWERS, SHAUNA (1 detail record) $300.00

SHUMAKER, SHEILA 10/13/2009 $47.97 FOWLER EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = SHUMAKER, SHEILA (1 detail record) $47.97

SID TOOL CO, INC 10/27/2009 $55.85 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = SID TOOL CO, INC (1 detail record) $55.85

SIEGEL, RUSSELL 10/13/2009 $66.50 HARKER HEIGHTS H S OFFICIALS





SIEGEL, RUSSELL 10/20/2009 $74.36 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = SIEGEL, RUSSELL (2 detail records) $140.86

SIERRA SYSTEMS INC. 10/27/2009 $1,200.00 EXEC DIR FOR COMPUTE CONSULTANT‐COGNOS

$4,000.00 EXEC DIR FOR COMPUTE CONSULTANT‐COGNOS


Summary for 'Vendor' = SIERRA SYSTEMS INC. (2 detail records) $5,200.00

SIMMONS KIMBERLY 10/13/2009 $50.00 TIMBER RIDGE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = SIMMONS KIMBERLY (1 detail record) $50.00

SIMPSON, CEASAR 10/27/2009 $80.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = SIMPSON, CEASAR (1 detail record) $80.00

SIMPSON, WILLIAM JOHN 10/6/2009 $63.25 CHARLES E PATTERSON TRAVEL‐STAFF DEV


Summary for 'Vendor' = SIMPSON, WILLIAM JOHN (1 detail record) $63.25

SIMS, BILLIE 10/20/2009 $38.17 HEALTH SERVICES MILEAGE REIMBURSEMEN


Summary for 'Vendor' = SIMS, BILLIE (1 detail record) $38.17

SIMS, DAVID 10/6/2009 $54.00 ROBERT M SHOEMAKER H STUDENT MEALS









Summary for 'Vendor' = SIMS, DAVID (3 detail records) $162.00

SKYLINE PUBLISHING 10/6/2009 $300.00 PUBLIC INFORMATION O ADVERTISING


Summary for 'Vendor' = SKYLINE PUBLISHING (1 detail record) $300.00

SLEEVELESS 10/6/2009 $683.05 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = SLEEVELESS (1 detail record) $683.05

SLOAN, FRED 10/20/2009 $34.49 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = SLOAN, FRED (1 detail record) $34.49

SMART CHOICE SERVICES 10/6/2009 $352.00 LIBERTY HILL MIDDLE FOOD


















SMART CHOICE SERVICES 10/6/2009 $352.00 ELLISON H S FOOD
















SMART CHOICE SERVICES 10/20/2009 $352.00 KILLEEN H S FOOD






SMART CHOICE SERVICES 10/27/2009 $352.00 EASTERN HILLS MIDDLE FOOD


$1,232.00 AUDIE MURPHY MIDDLE FOOD







SMART CHOICE SERVICES 10/27/2009 $264.00 NOLAN MIDDLE FOOD




Summary for 'Vendor' = SMART CHOICE SERVICES (44 detail records) $23,408.00

SMITH & SMITH HARDWARE, I 10/13/2009 $2.20 FACILITIES SERVICES BUILDING MAINTENANCE


SMITH & SMITH HARDWARE, I 10/27/2009 $20.93 CUSTODIAL SERVICES AREA 4 CUSTODIAL SUP





Summary for 'Vendor' = SMITH & SMITH HARDWARE, I (5 detail records) $121.86

SMITH MIDDLE SCHOOL 10/6/2009 $22.00 KISD POLICE DEPT. READING MATERIALS


Summary for 'Vendor' = SMITH MIDDLE SCHOOL (1 detail record) $22.00

SMITH SUPPLY CO INC R"" 10/6/2009 $40.35 CUSTODIAL SERVICES CUSTODIAL EQUIPMENT






















SMITH SUPPLY CO INC R"" 10/13/2009 $196.25 CUSTODIAL SERVICES CUSTODIAL EQUIP REPA

















Summary for 'Vendor' = SMITH SUPPLY CO INC R"" (33 detail records) $4,244.86

SMITH, DAVID 10/13/2009 $47.24 NOLAN MIDDLE CLASSROOM SUPPLY REI





Summary for 'Vendor' = SMITH, DAVID (1 detail record) $47.24

SMITH, JENISE 10/13/2009 $50.00 IRA CROSS JR EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = SMITH, JENISE (1 detail record) $50.00

SMITH, LATASHA 10/27/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = SMITH, LATASHA (1 detail record) $52.20

SMITH, LORRAINE 10/27/2009 $50.00 IRA CROSS JR EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = SMITH, LORRAINE (1 detail record) $50.00

SMITH, REBECCA G. 10/6/2009 $164.90 SPECIAL PROGRAMS TRAVEL ‐ SPEC PROG D


SMITH, REBECCA G. 10/20/2009 $64.35 TITLE I TRAVEL


Summary for 'Vendor' = SMITH, REBECCA G. (2 detail records) $229.25

SMITH, SEDRICK 10/6/2009 $59.25 HARKER HEIGHTS H S OFFICIALS


SMITH, SEDRICK 10/20/2009 $40.00 ELLISON H S OFFICIALS


Summary for 'Vendor' = SMITH, SEDRICK (2 detail records) $99.25

SMITH, TRACI 10/20/2009 $31.85 GRANTS MILEAGE REIMBURSEMEN


SMITH, TRACI 10/27/2009 $3.00 GRANTS TRAVEL‐DIRECTOR

$126.75 GRANTS TRAVEL‐T3 GRANT





Summary for 'Vendor' = SMITH, TRACI (3 detail records) $161.60

SMITHWICK, JENNIFER 10/13/2009 $73.04 HARKER HEIGHTS H S TEACHER TRAVEL


Summary for 'Vendor' = SMITHWICK, JENNIFER (1 detail record) $73.04

SMYTH, DARLENE 10/13/2009 $29.00 HARKER HEIGHTS H S CLASSROOM SUPPL READ


Summary for 'Vendor' = SMYTH, DARLENE (1 detail record) $29.00

SNEED, BARBER J. 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


SNEED, BARBER J. 10/27/2009 $80.00 ROBERT M SHOEMAKER H OFFICIALS



Summary for 'Vendor' = SNEED, BARBER J. (3 detail records) $240.00

SNEED, LINDA 10/27/2009 $77.15 RANCIER MIDDLE TEACHER TRAVEL


Summary for 'Vendor' = SNEED, LINDA (1 detail record) $77.15

SNYDER, CATHERINE 10/13/2009 $21.70 CLIFTON PARK EL POSTAGE/SHIPPING


Summary for 'Vendor' = SNYDER, CATHERINE (1 detail record) $21.70

SOKIMI, SELESESE 10/13/2009 $60.00 HARKER HEIGHTS H S OFFICIALS


SOKIMI, SELESESE 10/20/2009 $50.00 ELLISON H S OFFICIALS


SOKIMI, SELESESE 10/27/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS





Summary for 'Vendor' = SOKIMI, SELESESE (3 detail records) $160.00

SOLLIDAY, LORETTA 10/6/2009 $40.26 CHIEF ACADEMIC OFFIC MILEAGE REIMBURSEMEN


SOLLIDAY, LORETTA 10/20/2009 $18.54 SECONDARY CURR & PRO TRAVEL‐SPECIALIST(4.

$57.75 SECONDARY CURR & PRO TRAVEL‐SPECIALIST(4.


SOLLIDAY, LORETTA 10/27/2009 $48.29 SECONDARY CURR & PRO MILEAGE

$48.40 SECONDARY CURR & PRO MILEAGE


Summary for 'Vendor' = SOLLIDAY, LORETTA (5 detail records) $213.24

SOLUTION TREE, INC 10/6/2009 $575.00 RANCIER MIDDLE TRAVEL ‐ STAFF DEV.


SOLUTION TREE, INC 10/20/2009 $6,500.00 CHIEF ACADEMIC OFFIC CONSULTANT


SOLUTION TREE, INC 10/27/2009 $159.46 HARKER HEIGHTS H S SUPPLIES

$575.00 LIBERTY HILL MIDDLE PRINCIPAL TRAVEL


$1,465.60 LEADERSHIP DEVELOPME PROFESSIONAL BOOKS

$159.46 HIGH SCHOOL INSTR LE SUPPLIES

$159.46 OUT‐OF‐DISTRICT JJAE SUPPLIES

$159.46 HAYNES SCHOOL MIDDLE SUPPLIES

$159.45 PATHWAYS LEARNING CE SUPPLIES

$159.45 HAYNES SCHOOL H S SUPPLIES

$159.45 CAREER AND TECHNICAL SUPPLIES


$159.45 KILLEEN H S SUPPLIES

$159.46 ROBERT M SHOEMAKER H SUPPLIES





Summary for 'Vendor' = SOLUTION TREE, INC (15 detail records) $11,275.00

SOLUTIONS4SURE.COM INC 10/27/2009 $104.40 MONTAGUE VILLAGE EL SUPPLIES ‐ INSTRUCTI


Summary for 'Vendor' = SOLUTIONS4SURE.COM INC (1 detail record) $104.40

SONY, TERA 10/13/2009 $214.50 ROBERT M SHOEMAKER H MILEAGE REIMBURSEMEN



Summary for 'Vendor' = SONY, TERA (2 detail records) $290.02

SOUSA, MARISSA 10/13/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = SOUSA, MARISSA (1 detail record) $52.68

SOUTER, LONNY 10/20/2009 $90.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = SOUTER, LONNY (1 detail record) $90.00

SOUTHEASTERN PERFORMANCE 10/27/2009 $231.28 ROBERT M SHOEMAKER H BAND VARSITY UNIFORM

($112.00) ROBERT M SHOEMAKER H BAND VARSITY UNIFORM


Summary for 'Vendor' = SOUTHEASTERN PERFORMANCE (2 detail records) $119.28

SOUTHERN FLORAL COMPANY 10/6/2009 $147.00 ROBERT M SHOEMAKER H GENERAL SUPPLIES


Summary for 'Vendor' = SOUTHERN FLORAL COMPANY (1 detail record) $147.00

SOUTHERN TIRE MART, LLC 10/6/2009 $544.02 UNASSIGNED WAREHOUSE INVENTORY





SOUTHERN TIRE MART, LLC 10/13/2009 $4,960.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = SOUTHERN TIRE MART, LLC (2 detail records) $5,504.02

SOUTHWEST SEMINARS 10/13/2009 $195.00 SPECIAL EDUCATION TRAVEL‐SOCIAL WORKER


Summary for 'Vendor' = SOUTHWEST SEMINARS (1 detail record) $195.00

SPECIALTY WATER TREATMENT 10/13/2009 $485.00 FACILITIES SERVICES EQUIP REPAIR SERVICE


Summary for 'Vendor' = SPECIALTY WATER TREATMENT (1 detail record) $485.00

SPIVEY, SERENA 10/13/2009 $220.44 SCHOOL NUTRITION MILEAGE REIMBURSMENT


Summary for 'Vendor' = SPIVEY, SERENA (1 detail record) $220.44

SPORT SUPPLY GROUP 10/6/2009 $1,798.10 ROBERT M SHOEMAKER H CONTROLLED ITEM‐NON‐


$1,008.00 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES



$900.99 CHARLES E PATTERSON SUPPLIES, BASKETBALL


SPORT SUPPLY GROUP 10/13/2009 $821.95 DIST WIDE DISTRIBUTE EQUIPMENT/SUPPLIES



SPORT SUPPLY GROUP 10/20/2009 $44.98 ELLISON H S EQUIPMENT/SUPPLIES


SPORT SUPPLY GROUP 10/27/2009 $341.98 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES





Summary for 'Vendor' = SPORT SUPPLY GROUP (10 detail records) $6,927.92

SPORT SUPPLY GROUP INC 10/6/2009 $229.49 IRA CROSS JR EL INSTRUCTIONAL SUPPLI


SPORT SUPPLY GROUP INC 10/27/2009 $176.86 HAY BRANCH EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = SPORT SUPPLY GROUP INC (2 detail records) $406.35

SPORTIME LLC 10/6/2009 $445.52 CEDAR VALLEY EL INSTRUCTIONAL SUPPLI


SPORTIME LLC 10/20/2009 $97.74 EL #32 PE SUPPLIES


Summary for 'Vendor' = SPORTIME LLC (2 detail records) $543.26

SPRINT 10/27/2009 $4,325.40 FACILITIES SERVICES MONTHLY GPS SERVICE


Summary for 'Vendor' = SPRINT (1 detail record) $4,325.40

SQUIRES, KIMBERLY 10/20/2009 $270.00 KILLEEN H S STUDENT MEALS


SQUIRES, KIMBERLY 10/27/2009 $162.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = SQUIRES, KIMBERLY (2 detail records) $432.00

STAFF DEVELOPMENT FOR EDU 10/6/2009 $219.00 PERSHING PARK EL TRAVEL ‐ STAFF DEV.

$399.98 PERSHING PARK EL TRAVEL ‐ STAFF DEV.


STAFF DEVELOPMENT FOR EDU 10/20/2009 $349.00 PERSHING PARK EL TRAVEL ‐ STAFF DEV.


STAFF DEVELOPMENT FOR EDU 10/27/2009 $638.00 SUGAR LOAF EL STAFF DEV. TRAVEL




STAFF DEVELOPMENT FOR EDU 10/27/2009 $1,276.00 SUGAR LOAF EL STAFF DEV. TRAVEL


Summary for 'Vendor' = STAFF DEVELOPMENT FOR EDU (5 detail records) $2,881.98

STAGE ACCENT 10/27/2009 $7,455.05 KILLEEN H S CHOIR VARSTY UNIFM R


Summary for 'Vendor' = STAGE ACCENT (1 detail record) $7,455.05

STAMP FULFILLMENT SERVICE 10/13/2009 $1,000.60 IRA CROSS JR EL POSTAGE/SHIPPING

$506.60 CLARKE EL POSTAGE/SHIPPING

$255.60 DUNCAN EL POSTAGE/SHIPPING

$753.60 WILLOW SPRINGS EL POSTAGE/SHIPPING

$1,000.60 REECES CREEK EL POSTAGE/SHIPPING

$753.60 CLEAR CREEK EL POSTAGE/SHIPPING

$506.60 BROOKHAVEN EL POSTAGE/SHIPPING

$255.60 VENABLE VILLAGE EL POSTAGE/SHIPPING

$1,494.60 MAXDALE EL POSTAGE/SHIPPING

$753.60 OVETA CULP HOBBY EL POSTAGE/SHIPPING

$1,000.60 SAEGERT EL POSTAGE/SHIPPING

$4,952.60 KILLEEN H S POSTAGE/SHIPPING

$753.60 WEST WARD EL POSTAGE/SHIPPING

$1,247.60 MONTAGUE VILLAGE EL POSTAGE/SHIPPING

$1,247.60 SMITH MIDDLE POSTAGE/SHIPPING

$506.60 HAYNES SCHOOL MIDDLE POSTAGE

$753.60 RANCIER MIDDLE POSTAGE/SUPPLIES

$3,717.60 ROBERT M SHOEMAKER H POSTAGE/SHIPPING

$3,964.60 HARKER HEIGHTS H S POSTAGE/SHIPPING

$506.60 PEEBLES EL POSTAGE/SHIPPING

$1,000.60 MANOR MIDDLE POSTAGE/SHIPPING




STAMP FULFILLMENT SERVICE 10/13/2009 $1,988.60 EASTERN HILLS MIDDLE POSTAGE/SHIPPING

$1,494.60 PALO ALTO MIDDLE POSTAGE/SHIPPING

$506.60 LIBERTY HILL MIDDLE POSTAGE/SHIPPING

$1,000.60 UNION GROVE MIDDLE POSTAGE/SHIPPING

$2,482.60 AUDIE MURPHY MIDDLE POSTAGE/SHIPPING

$255.60 FOWLER EL POSTAGE/SHIPPING

$1,000.60 PATHWAYS LEARNING CE POSTAGE


Summary for 'Vendor' = STAMP FULFILLMENT SERVICE (28 detail records) $35,661.80

STANBURY UNIFORMS, INC 10/20/2009 $88,020.00 HARKER HEIGHTS H S VARSITY BAND UNIFM R


Summary for 'Vendor' = STANBURY UNIFORMS, INC (1 detail record) $88,020.00

STANDARD COMPANIES INC 10/13/2009 $142.40 ADMINISTRATION COMPL SUPPLIES ‐ COFFEE


Summary for 'Vendor' = STANDARD COMPANIES INC (1 detail record) $142.40

STANLEY SECURITY SOLUTION 10/20/2009 $1,973.74 DIST WIDE DISTRIBUTE INTRUDER LOCKSETS


Summary for 'Vendor' = STANLEY SECURITY SOLUTION (1 detail record) $1,973.74

STANLEY, CODY 10/13/2009 $60.00 ELLISON H S STUDENT MEALS


STANLEY, CODY 10/20/2009 $126.00 ELLISON H S STUDENT MEALS


Summary for 'Vendor' = STANLEY, CODY (2 detail records) $186.00

STAPLES CONTRACT & COMMER 10/13/2009 $33.29 CHIEF TECHNOLOGY OFF SUPPLIES






STAPLES CONTRACT & COMMER 10/13/2009 $55.40 SCHOOL NUTRITION GENERAL SUPPLIES


$27.78 PALO ALTO MIDDLE OFFICE SUPPLIES




$196.18 AUDIE MURPHY MIDDLE OFFICE SUPPLIES

$196.18 OVETA CULP HOBBY EL GENERAL SUPPLIES


$1,250.62 CHIEF FINANCIAL OFFI SUPPLIES ($2450 FOR

$35.99 EMPLOYEE BENEFITS SUPPLIES

$104.52 HARKER HEIGHTS H S INSTRUCTIONAL SUPPLI


$104.99 HARKER HEIGHTS H S SUPPLIES, DRILL TEAM

$26.79 RECRUITING SUPPLIES

$1,100.43 SUGAR LOAF EL INSTRUCTIONAL SUPPLI

$153.60 SUGAR LOAF EL INSTRUCTIONAL SUPPLI


$40.47 MANOR MIDDLE OFFICE SUPPLIES


$20.30 HARKER HEIGHTS H S GENERAL SUPPLIES (CO

$22.04 PALO ALTO MIDDLE GENERAL SUPPLIES (CO

$34.58 ATTENDANCE & SOCIAL DATA PROCESSING


$314.97 HARKER HEIGHTS H S BAND SUPPLIES (INCL


STAPLES CONTRACT & COMMER 10/20/2009 $227.85 WILLOW SPRINGS EL OFFICE SUPPLIES

$39.45 MAXDALE EL INSTRUCTIONAL SUPPLI




STAPLES CONTRACT & COMMER 10/20/2009 $18.78 WILLOW SPRINGS EL GENERAL SUPPLIES (CO



STAPLES CONTRACT & COMMER 10/27/2009 $28.95 EXEC DIR FOR COMPUTE SUPPLIES


$17.26 EXEC DIR FOR COMPUTE SUPPLIES

($11.97) EXEC DIR FOR COMPUTE SUPPLIES


$63.10 RICHARD E CAVAZOS EL OFFICE SUPPLIES

$65.77 SUGAR LOAF EL OFFICE SUPPLIES





$234.36 PALO ALTO MIDDLE GENERAL SUPPLIES (CO


Summary for 'Vendor' = STAPLES CONTRACT & COMMER (44 detail records) $6,368.99

STATE BOARD OF EDUCATOR 10/6/2009 $57.00 PERSONNEL SERVICES FEES ‐ SBEC


Summary for 'Vendor' = STATE BOARD OF EDUCATOR (1 detail record) $57.00

STATE COMPTROLLER 10/20/2009 $1,118.44 UNASSIGNED SALES TAX PAYABLE


Summary for 'Vendor' = STATE COMPTROLLER (1 detail record) $1,118.44

STEFEK, RANDY W. 10/13/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS







STEFEK, RANDY W. 10/13/2009 $87.50 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = STEFEK, RANDY W. (7 detail records) $1,012.50

STEGALL, LAWRENCE 10/13/2009 $108.24 NETWORK OPERATIONS S POSTAGE


Summary for 'Vendor' = STEGALL, LAWRENCE (1 detail record) $108.24

STEPHANIE'S HOOPLA INC 10/6/2009 $59.10 EAST WARD EL AWARDS

$2,068.10 EAST WARD EL AWARDS

$44.40 EAST WARD EL AWARDS


STEPHANIE'S HOOPLA INC 10/20/2009 $595.50 OUT‐OF‐DISTRICT JJAE SUPPLIES


Summary for 'Vendor' = STEPHANIE'S HOOPLA INC (4 detail records) $2,767.10

STEPHEN F AUSTIN STATE UN 10/6/2009 $115.00 RECRUITING TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = STEPHEN F AUSTIN STATE UN (1 detail record) $115.00

STEVE SPANGLER SCIENCE 10/6/2009 $34.90 BROOKHAVEN EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = STEVE SPANGLER SCIENCE (1 detail record) $34.90

STEWART JR, RON 10/27/2009 $110.25 KILLEEN H S OFFICIALS


Summary for 'Vendor' = STEWART JR, RON (1 detail record) $110.25

STEWART, JANET 10/13/2009 $126.39 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN





Summary for 'Vendor' = STEWART, JANET (1 detail record) $126.39

STEWART, RONALD 10/27/2009 $80.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = STEWART, RONALD (1 detail record) $80.00

STINSON, LAMISHA 10/13/2009 $26.00 CAREER AND TECHNICAL TRAVEL‐LOCAL SUPPLE



Summary for 'Vendor' = STINSON, LAMISHA (2 detail records) $226.95

STITT, VENDA 10/13/2009 $18.98 SPECIAL EDUCATION MILEAGE



Summary for 'Vendor' = STITT, VENDA (2 detail records) $69.20

STOVALL, DANIEL 10/6/2009 $278.30 HARKER HEIGHTS H S COUNSELOR TRAVEL


Summary for 'Vendor' = STOVALL, DANIEL (1 detail record) $278.30

STRAUS‐FRANK ENTERPRISES 10/6/2009 $58.36 SKIPCHA EL BUILDING MAINTENANCE







STRAUS‐FRANK ENTERPRISES 10/13/2009 ($39.98) DIST WIDE DISTRIBUTE AP CLEARING ACCOUNT






STRAUS‐FRANK ENTERPRISES 10/13/2009 $5.27 DIST WIDE DISTRIBUTE AP CLEARING ACCOUNT

$39.98 DIST WIDE DISTRIBUTE AP CLEARING ACCOUNT
















STRAUS‐FRANK ENTERPRISES 10/20/2009 $562.74 UNASSIGNED WAREHOUSE INVENTORY






Summary for 'Vendor' = STRAUS‐FRANK ENTERPRISES (30 detail records) $1,321.16

STRAUSS, JO ANN 10/13/2009 $221.94 CEDAR VALLEY EL FOOD


Summary for 'Vendor' = STRAUSS, JO ANN (1 detail record) $221.94




STUDY ISLAND LLC 10/6/2009 $3,730.65 PEEBLES EL MISC.SVCS. ‐ ONLINE


STUDY ISLAND LLC 10/20/2009 $5,392.20 AUDIE MURPHY MIDDLE MISC. SVCS. ‐ ONLINE

$4,601.90 KILLEEN H S ONLINE SERVICES

$2,492.00 EAST WARD EL MISC. SVCS. ‐ ONLINE

$5,474.85 BELLAIRE EL MISC. SVCS.‐ONLINE


STUDY ISLAND LLC 10/27/2009 $7,027.00 HAY BRANCH EL MISC. SVCS. ‐ ONLINE

$435.00 CLARKE EL MISC SERVICES

$864.00 EAST WARD EL MISC. SVCS. ‐ ONLINE

$15,921.00 SAEGERT EL MISC. SVCS. ‐ ONLINE

$1,063.00 CLARKE EL MISC.SVCS. ‐ ONLINE


Summary for 'Vendor' = STUDY ISLAND LLC (10 detail records) $47,001.60

SUBWAY 10/13/2009 $79.60 HARKER HEIGHTS H S FOOD

















SUBWAY 10/13/2009 $59.70 ELLISON H S FOOD



SUBWAY 10/27/2009 $39.80 ROBERT M SHOEMAKER H FOOD









Summary for 'Vendor' = SUBWAY (24 detail records) $1,856.67

SUMMIT ELECTRICAL SUPPLY 10/13/2009 $14.84 CLEAR CREEK EL BUILDING MAINTENANCE













$142.55 ELLISON H S MAINTENANCE SUPPLIES

$46.47 MOUNTAIN VIEW EL MAINTENANCE SUPPLIES




SUMMIT ELECTRICAL SUPPLY 10/13/2009 $43.11 VENABLE VILLAGE EL MAINTENANCE SUPPLIES





($64.78) HARKER HEIGHTS H S BUILDING MAINTENANCE










($38.24) ELLISON H S BUILDING MAINTENANCE

















SUMMIT ELECTRICAL SUPPLY 10/20/2009 $26.23 TRANSPORTATION PHASE 2 TRANSPORTATI










SUMMIT ELECTRICAL SUPPLY 10/27/2009 $103.92 HARKER HEIGHTS H S MAINTENANCE SUPPLIES












Summary for 'Vendor' = SUMMIT ELECTRICAL SUPPLY (63 detail records) $12,656.84

SUMMIT INDUSTRIES CORPORA 10/6/2009 $650.00 IDUMA EL OFFICE SUPPLIES


SUMMIT INDUSTRIES CORPORA 10/13/2009 $425.00 MAXDALE EL OFFICE SUPPLIES

$199.00 IDUMA EL OFFICE SUPPLIES





Summary for 'Vendor' = SUMMIT INDUSTRIES CORPORA (3 detail records) $1,274.00

SUNGARD PENTAMATION INC. 10/20/2009 $750.00 INFORMATION SERVICES CONTRACTED SVC


SUNGARD PENTAMATION INC. 10/27/2009 $23,500.00 INFORMATION SERVICES INSTALLATION

($45,050.10) INFORMATION SERVICES SOFTWARE LICENSE

$213,444.00 INFORMATION SERVICES SOFTWARE LICENSE


Summary for 'Vendor' = SUNGARD PENTAMATION INC. (4 detail records) $192,643.90

SUPPLY SANITATION SYSTEMS 10/6/2009 $7,301.20 UNASSIGNED WAREHOUSE INVENTORY


SUPPLY SANITATION SYSTEMS 10/27/2009 $3,700.20 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = SUPPLY SANITATION SYSTEMS (2 detail records) $11,001.40

SWAFFORD, JESSICA 10/20/2009 $9.96 SPECIAL EDUCATION MILEAGE



Summary for 'Vendor' = SWAFFORD, JESSICA (2 detail records) $58.47

SWIM SHOPS OF SOUTHWEST I 10/6/2009 $1,752.00 DIST WIDE DISTRIBUTE UNIFORMS



SWIM SHOPS OF SOUTHWEST I 10/13/2009 $911.00 DIST WIDE DISTRIBUTE UNIFORMS


SWIM SHOPS OF SOUTHWEST I 10/20/2009 $410.00 KILLEEN H S EQUIPMENT/SUPPLIES


SWIM SHOPS OF SOUTHWEST I 10/27/2009 $391.50 DIST WIDE DISTRIBUTE UNIFORMS





Summary for 'Vendor' = SWIM SHOPS OF SOUTHWEST I (5 detail records) $4,041.40

TAAE MEMBERSHIP 10/13/2009 $40.00 PATHWAYS LEARNING CE FEES/DUES ‐ COORD


Summary for 'Vendor' = TAAE MEMBERSHIP (1 detail record) $40.00

TABE 10/12/2009 $300.00 HARKER HEIGHTS EL TRAVEL

$30.00 HARKER HEIGHTS EL FEES AND DUES


Summary for 'Vendor' = TABE (2 detail records) $330.00

TACSAP CONFERENCE 10/13/2009 $225.00 PATHWAYS LEARNING CE PSP STAFF DEV TRAVEL

$225.00 PATHWAYS LEARNING CE PSP STAFF DEV TRAVEL


Summary for 'Vendor' = TACSAP CONFERENCE (2 detail records) $450.00

TAEA 10/20/2009 $45.00 FINE ARTS FEES & DUES


Summary for 'Vendor' = TAEA (1 detail record) $45.00

TAGLE, CELESTE 10/13/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = TAGLE, CELESTE (1 detail record) $52.68

TAGT 10/6/2009 $638.00 BROOKHAVEN EL TRAVEL ‐ STAFF DEV.

$319.00 BROOKHAVEN EL TRAVEL ‐ STAFF DEV.

$319.00 BROOKHAVEN EL TRAVEL ‐ STAFF DEV.


TAGT 10/8/2009 $259.00 MOUNTAIN VIEW EL TRAVEL

$259.00 MOUNTAIN VIEW EL TRAVEL‐STAFF DEVELOP





Summary for 'Vendor' = TAGT (5 detail records) $1,794.00

TAHPERD 10/13/2009 $110.00 MONTAGUE VILLAGE EL MEMBERSHIP/DUES

$210.00 MONTAGUE VILLAGE EL TRAVEL ‐ STAFF DEV.

$35.00 MONTAGUE VILLAGE EL INSTRUCTIONAL SUPPLI

$85.00 BELLAIRE EL TRAVEL ‐ STAFF DEV.

$85.00 BELLAIRE EL TRAVEL ‐ STAFF DEV.


Summary for 'Vendor' = TAHPERD (5 detail records) $525.00

TALBOT, FRANCES 10/13/2009 $154.41 KILLEEN H S SPONSOR TRAVEL ‐ STU


Summary for 'Vendor' = TALBOT, FRANCES (1 detail record) $154.41

TAMMY REEHER 10/27/2009 $15.70 HAYNES SCHOOL H S STUDENT INCOME‐FOOD

$14.55 HAYNES SCHOOL MIDDLE STUDENT INCOME‐FOOD

$7.70 CLIFTON PARK EL STUDENT INCOME‐FOOD

$5.90 CLIFTON PARK EL STUDENT INCOME‐FOOD


Summary for 'Vendor' = TAMMY REEHER (4 detail records) $43.85

TARLETON STATE UNIVERSITY 10/6/2009 $600.00 WEST WARD EL FEES/DUES


Summary for 'Vendor' = TARLETON STATE UNIVERSITY (1 detail record) $600.00

TASA 10/9/2009 $216.00 HAYNES SCHOOL H S FEES & DUES‐COORDINA


Summary for 'Vendor' = TASA (1 detail record) $216.00

TASB 10/20/2009 $552.24 SUPERINTENDENTS OFFI TASB POLICY SERVICE





TASB 10/27/2009 $569.52 DISTRICT WIDE TASB FEES


Summary for 'Vendor' = TASB (2 detail records) $1,121.76

TASBO 10/1/2009 $40.00 ACCOUNTS PAYABLE MEMBERSHIP FEES/DUES

$40.00 ACCOUNTING MEMBERSHIP FEES/DUES


TASBO 10/13/2009 $125.00 FACILITIES SERVICES FEES & DUES‐ MAINT


TASBO 10/27/2009 $360.00 PURCHASING & WAREHOU TRAVEL‐DIRECTOR


Summary for 'Vendor' = TASBO (4 detail records) $565.00

TASC 10/20/2009 $70.00 EASTERN HILLS MIDDLE FEES AND DUES


Summary for 'Vendor' = TASC (1 detail record) $70.00

TASCO TREASURER 10/27/2009 $840.00 ROBERT M SHOEMAKER H COACHING CLINICS (33


Summary for 'Vendor' = TASCO TREASURER (1 detail record) $840.00

TASPA R"" 10/20/2009 $85.00 PERSONNEL SERVICES FEES/DUES

$85.00 PERSONNEL SERVICES FEES/DUES


Summary for 'Vendor' = TASPA R"" (2 detail records) $170.00

TASSP 10/6/2009 $185.00 UNION GROVE MIDDLE FEES/DUES ‐ CIS

$185.00 NOLAN MIDDLE MEMBER FEES/DUES PRI

$185.00 NOLAN MIDDLE MEMBER FEES/DUES PRI





TASSP 10/13/2009 $185.00 ROBERT M SHOEMAKER H MEMBER FEES/DUES ASS

$185.00 LIVE OAK RIDGE MIDDL MEMBER FEES/DUES ASS

$185.00 LIVE OAK RIDGE MIDDL MEMBER FEES/DUES ASS


TASSP 10/20/2009 $185.00 ROBERT M SHOEMAKER H MEMBER FEES/DUES ASS


Summary for 'Vendor' = TASSP (7 detail records) $1,295.00

TATE, DONALD E. II 10/20/2009 $500.00 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = TATE, DONALD E. II (1 detail record) $500.00

TATE, LAUERNE 10/13/2009 $50.00 OVETA CULP HOBBY EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = TATE, LAUERNE (1 detail record) $50.00

TAYLOR, BETTY 10/20/2009 $30.58 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = TAYLOR, BETTY (1 detail record) $30.58

TAYLOR, DOYLE R 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS



TAYLOR, DOYLE R 10/27/2009 $80.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = TAYLOR, DOYLE R (3 detail records) $240.00

TAYLOR, MICHELLE 10/13/2009 $44.00 REECES CREEK EL DUAL CAMPUS TRAVEL

$14.08 REECES CREEK EL DUAL CAMPUS TRAVEL





Summary for 'Vendor' = TAYLOR, MICHELLE (2 detail records) $58.08

TAYLOR, RONALD 10/20/2009 $77.15 RANCIER MIDDLE TEACHER TRAVEL


Summary for 'Vendor' = TAYLOR, RONALD (1 detail record) $77.15

TCASE 10/6/2009 $65.00 SPECIAL EDUCATION FEES & DUES ‐ MAIN O


Summary for 'Vendor' = TCASE (1 detail record) $65.00

TCEA 10/13/2009 $415.00 UNION GROVE MIDDLE CAMPUS TECH TRAVEL

$180.00 BROOKHAVEN EL CAMPUS TECH TRAVEL


TCEA 10/20/2009 $165.00 MOUNTAIN VIEW EL CAMPUS TECH TRAVEL

$165.00 MOUNTAIN VIEW EL TEACHER TRAVEL

$165.00 MOUNTAIN VIEW EL TEACHER TRAVEL


Summary for 'Vendor' = TCEA (5 detail records) $1,090.00

TCTA MEMBERSHIP DEPT 10/6/2009 $150.00 WILLOW SPRINGS EL MEMBER FEES/DUES COU


Summary for 'Vendor' = TCTA MEMBERSHIP DEPT (1 detail record) $150.00

TEACHING POINT 10/27/2009 $493.90 KILLEEN H S READING MATERIALS


Summary for 'Vendor' = TEACHING POINT (1 detail record) $493.90

TEAM EXPRESS, INC 10/6/2009 $425.50 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES


TEAM EXPRESS, INC 10/27/2009 $9.96 ELLISON H S EQUIPMENT/SUPPLIES





Summary for 'Vendor' = TEAM EXPRESS, INC (2 detail records) $435.46

TEAMS USERS GROUP 10/20/2009 $500.00 CHIEF FINANCIAL OFFI MEMBERSHIP FEES & DU


Summary for 'Vendor' = TEAMS USERS GROUP (1 detail record) $500.00

TECHNOLOGY FOR EDUCATION 10/2/2009 $1,293.60 CHARLES E PATTERSON HARDWRE MAINTENANCE

$1,391.44 SKIPCHA EL SMARTNET


$175.00 DIST WIDE DISTRIBUTE TEH SUPPLIES

$469.20 DIST WIDE DISTRIBUTE TEH SUPPLIES

$100.00 INSTRUCTIONAL TECHNO TECHNOLOGY CONTROLLE

$1,430.00 INSTRUCTIONAL TECHNO TECHNOLOGY CONTROLLE

$284.00 INSTRUCTIONAL TECHNO TEHNOLOGY SUPPLIES

$2,517.73 EXEC DIR FOR COMPUTE COMPUTER HARDWARE MA

$869.75 EXEC DIR FOR COMPUTE SMARTNET MAINTENANCE


$1,293.60 CHARLES E PATTERSON HARDWRE MAINTENANCE

$922.35 SKIPCHA EL SMARTNET



$9,617.00 RICHARD E CAVAZOS EL CAP OUT TEC‐LOC AREA

$40.00 CHARLES E PATTERSON TECH SUPPLIES

$14.06 NETWORK OPERATIONS S MICRO‐COMPUTER REPAI




$1,391.44 WEST WARD EL SMARTNET




TECHNOLOGY FOR EDUCATION 10/2/2009 $5,138.82 AUDIE MURPHY MIDDLE SMARTNET

$1,391.44 AUDIE MURPHY MIDDLE SMARTNET

$1,136.19 EAST WARD EL SMARTNET

$922.35 EAST WARD EL SMARTNET




$1,391.44 MEADOWS EL SMARTNET





$1,391.44 IDUMA EL SMARTNET

$659.58 IDUMA EL SMARTNET

$5,138.82 OVETA CULP HOBBY EL SMARTNET

$922.35 SAEGERT EL SMARTNET

$1,391.44 SAEGERT EL SMARTNET




$922.35 WEST WARD EL SMARTNET

$9,617.40 CHARLES E PATTERSON CAPITAL OUTLAY










TECHNOLOGY FOR EDUCATION 10/2/2009 $1,557.40 CHARLES E PATTERSON TECH CONTROL ITEMS


















$1,557.40 CHARLES E PATTERSON TECH SUPPLIES













TECHNOLOGY FOR EDUCATION 10/2/2009 $2,074.80 CHARLES E PATTERSON TECH CONTROL ITEMS

















$69.00 LIBERTY HILL MIDDLE INSTRUCTIONAL SUPPLI














TECHNOLOGY FOR EDUCATION 10/2/2009 $14.06 NETWORK OPERATIONS S MICRO‐COMPUTER REPAI









































$1,391.44 UNION GROVE MIDDLE SMARTNET































TECHNOLOGY FOR EDUCATION 10/9/2009 $18.40 PERSHING PARK EL SUPPLIES ‐ INSTRUCTI



($280.00) NETWORK OPERATIONS S MICRO‐COMPUTER REPAI

$5,800.00 NETWORK OPERATIONS S MICRO‐COMPUTER REPAI








$12,850.00 DIST WIDE DISTRIBUTE MAINTENANCE & REPAIR



$4,065.13 EXEC DIR FOR COMPUTE SMARTNET MAINTENANCE






TECHNOLOGY FOR EDUCATION 10/9/2009 $1,926.02 EXEC DIR FOR COMPUTE SMARTNET MAINTENANCE











($2,285.00) NETWORK OPERATIONS S MICRO‐COMPUTER REPAI



$5,138.82 TIMBER RIDGE EL SMARTNET




$1,391.44 JACKSON PROF LEARNI SMARTNET

$1,391.44 JACKSON PROF LEARNI SMARTNET






($51,567.34) EXEC DIR FOR COMPUTE SMARTNET MAINTENANCE







TECHNOLOGY FOR EDUCATION 10/23/2009 $468.00 RICHARD E CAVAZOS EL TCH SUPPLY‐WIDE AREA

$624.00 RICHARD E CAVAZOS EL TCH SUPPLY‐WIDE AREA

$728.00 RICHARD E CAVAZOS EL TCH SUPPLY‐WIDE AREA

$364.00 RICHARD E CAVAZOS EL TCH SUPPLY‐‐LOC AREA



$2,978.04 CHARLES E PATTERSON TECH SUPPLY ‐WIRELES

$624.00 CHARLES E PATTERSON TECH SUPPLIES ‐ WAN


$1,420.00 RICHARD E CAVAZOS EL LABOR ‐WIDE AREA



$1,683.24 RICHARD E CAVAZOS EL TECH SUPPLIES‐WIRLES

$2,730.00 RICHARD E CAVAZOS EL LABOR ‐LOC AREA

$1,557.40 RICHARD E CAVAZOS EL TCH CTRL IT‐LOC AREA

$3,360.00 RICHARD E CAVAZOS EL LABOR ‐LOC AREA



$1,360.00 CHARLES E PATTERSON INSTALLATION‐WIRELES



$649.48 RICHARD E CAVAZOS EL TECH CTRL ITM‐WIRLES


$4,469.40 RICHARD E CAVAZOS EL TCH CTR ITM‐WIDE ARE

$1,553.76 RICHARD E CAVAZOS EL TECH SUPPLIES‐WIRLES






TECHNOLOGY FOR EDUCATION 10/23/2009 $2,074.80 RICHARD E CAVAZOS EL TCH CTRL IT‐LOC AREA

$14,938.04 CHARLES E PATTERSON TECH CONTRL ‐WIRELES

$4,469.40 CHARLES E PATTERSON TECH CONTROL ‐ WAN

$647.40 RICHARD E CAVAZOS EL TECH SUPPLIES‐WIRLES

$18,834.92 RICHARD E CAVAZOS EL TECH CTRL ITM‐WIRLES




$1,521.27 DIST WIDE DISTRIBUTE TECH CONTROLLED ITEM










$264.88 PEEBLES EL NON TECH CONTROL ITE

$1,150.00 CHARLES E PATTERSON INSTALLATION‐WIRELES



$1,884.00 DIST WIDE DISTRIBUTE MAINTENANCE & REPAIR

$1,420.00 CHARLES E PATTERSON INSTALLATION ‐ WAN

$3,360.00 CHARLES E PATTERSON MAINTAIN/INSTALL/REP

$10,230.00 CHARLES E PATTERSON MAINTAIN/INSTALL/REP

$613.20 RICHARD E CAVAZOS EL HARDWARE MAINTENANCE

$2,316.42 DIST WIDE DISTRIBUTE TECH CONTROLLED ITEM




TECHNOLOGY FOR EDUCATION 10/23/2009 $1,293.60 RICHARD E CAVAZOS EL HARDWARE MAINTENANCE


$613.20 CHARLES E PATTERSON HARDWRE MAINTENANCE

$35.00 DIST WIDE DISTRIBUTE KEYLESS LOCK SYSTEMS





$231.00 RICHARD E CAVAZOS EL TECH SUPPLIES


$1,172.50 RICHARD E CAVAZOS EL HARDWARE MAINTENANCE


TECHNOLOGY FOR EDUCATION 10/30/2009 $259.16 TELECOMMUNICATIONS DISTRICT WIDE NETWOR







$264.88 RANCIER MIDDLE THEATER ARTS SUPPLIE





$264.88 CAREER AND TECHNICAL SUPPLIES

$264.88 HARKER HEIGHTS H S GENERAL SUPPLIES






TECHNOLOGY FOR EDUCATION 10/30/2009 $35.00 TELECOMMUNICATIONS DISTRICT WIDE NETWOR


Summary for 'Vendor' = TECHNOLOGY FOR EDUCATION (300 detail records) $462,661.61

TEDA 10/27/2009 $1,560.00 SPECIAL EDUCATION FEES & DUES


Summary for 'Vendor' = TEDA (1 detail record) $1,560.00

TEMPLE DAILY TELEGRAM 10/27/2009 $81.45 HARKER HEIGHTS H S LIBRARY SUPPLEMENTAL


Summary for 'Vendor' = TEMPLE DAILY TELEGRAM (1 detail record) $81.45

TEMPLE ISD 10/6/2009 $175.00 KILLEEN H S STUDENT MEALS


TEMPLE ISD 10/20/2009 $203.00 ROBERT M SHOEMAKER H STUDENT MEALS


Summary for 'Vendor' = TEMPLE ISD (2 detail records) $378.00

TEPSA 10/6/2009 $358.00 MONTAGUE VILLAGE EL MEMBER FEES/DUES ASS

$573.00 MONTAGUE VILLAGE EL MEMBER FEES/DUES PRI

$358.00 MONTAGUE VILLAGE EL MEMBER FEES/DUES ASS

$358.00 BELLAIRE EL MEMBER FEES/DUES PRI

$358.00 BELLAIRE EL MEMBER FEES/DUES ASS

$358.00 BELLAIRE EL MEMBER FEES/DUES ASS

$209.00 IDUMA EL MEMBER FEES/DUES ASS

$358.00 NOLANVILLE EL MEMBER FEES/DUES PRI


TEPSA 10/13/2009 $309.00 SAEGERT EL MEMBER FEES/DUES ASS

$358.00 SAEGERT EL MEMBER FEES/DUES PRI

$309.00 IDUMA EL MEMBER FEES/DUES PRI




TEPSA 10/13/2009 $242.00 MAXDALE EL PRINCIPAL TRAVEL

$50.00 PEEBLES EL FEES/DUES ‐ CIS

$39.00 HARKER HEIGHTS EL TEACHER TRAVEL

$156.00 HARKER HEIGHTS EL STUDENT TRAVEL

$39.00 HARKER HEIGHTS EL COUNSELOR TRAVEL


TEPSA 10/20/2009 $309.00 HAYNES SCHOOL MIDDLE FEES/DUES ASST PRINC


$1,236.00 ELEM CURR & PROF DEV MEMBERSHIP FEES


TEPSA 10/27/2009 $358.00 REECES CREEK EL MEMBER FEES/DUES ASS

$39.00 MAXDALE EL COUNSELOR TRAVEL

$358.00 MAXDALE EL MEMBER FEES/DUES PRI

$242.00 SUGAR LOAF EL STAFF DEV. TRAVEL

$358.00 MAXDALE EL MEMBER FEES/DUES ASS

$358.00 REECES CREEK EL MEMBER FEES/DUES PRI

$358.00 REECES CREEK EL MEMBER FEES/DUES ASS

$358.00 MEADOWS EL MEMBER FEES/DUES PRI

$78.00 REECES CREEK EL TEACHER TRAVEL

$156.00 REECES CREEK EL STUDEN TRAVEL

$195.00 SKIPCHA EL STUDENT TRAVEL

$358.00 REECES CREEK EL MEMBER FEES/DUES ASS


Summary for 'Vendor' = TEPSA (31 detail records) $9,551.00

TEXAS AGRILIFE EXTENSION 10/20/2009 $75.00 FACILITIES SERVICES TRAVEL ‐ ENERGY MGMT


Summary for 'Vendor' = TEXAS AGRILIFE EXTENSION (1 detail record) $75.00




TEXAS ALTERNATOR STARTER 10/6/2009 $2,780.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = TEXAS ALTERNATOR STARTER (1 detail record) $2,780.00

TEXAS ASCD 10/13/2009 $105.00 ROBERT M SHOEMAKER H MEMBER FEES/DUES PRI


Summary for 'Vendor' = TEXAS ASCD (1 detail record) $105.00

TEXAS ASSOCIATION FOR THE 10/27/2009 $309.00 SUGAR LOAF EL TRAVEL‐STAFF DEVELOP

$309.00 SUGAR LOAF EL TRAVEL‐STAFF DEVELOP

$309.00 SUGAR LOAF EL TRAVEL‐STAFF DEVELOP


Summary for 'Vendor' = TEXAS ASSOCIATION FOR THE (3 detail records) $927.00

TEXAS COLOR GUARD CIRCUIT 10/6/2009 $600.00 KILLEEN H S MEMBERSHIP FEES


TEXAS COLOR GUARD CIRCUIT 10/27/2009 $600.00 HARKER HEIGHTS H S STUDENT TRAVEL/FEES‐


Summary for 'Vendor' = TEXAS COLOR GUARD CIRCUIT (2 detail records) $1,200.00

TEXAS COUNCIL FOR THE SOC 10/6/2009 $160.00 PALO ALTO MIDDLE TEACHER TRAVEL


Summary for 'Vendor' = TEXAS COUNCIL FOR THE SOC (1 detail record) $160.00

TEXAS COUNSELING ASSOCIAT 10/6/2009 $20.00 BROOKHAVEN EL READING MATERIALS‐CO

$100.00 BROOKHAVEN EL MEMBER FEES/DUES COU

$100.00 BROOKHAVEN EL MEMBER FEES/DUES COU

$250.00 BROOKHAVEN EL COUNSELOR TRAVEL

$125.00 CLIFTON PARK EL COUNSELOR TRAVEL

$20.00 BROOKHAVEN EL READING MATERIALS‐CO

$125.00 LIBERTY HILL MIDDLE COUNSELOR TRAVEL





TEXAS COUNSELING ASSOCIAT 10/13/2009 $600.00 ROBERT M SHOEMAKER H MEMBER FEES/DUES COU

$125.00 RANCIER MIDDLE MEMBER FEES/DUES COU

$100.00 SMITH MIDDLE MEMBER FEES/DUES COU

$100.00 SMITH MIDDLE MEMBER FEES/DUES COU


TEXAS COUNSELING ASSOCIAT 10/20/2009 $155.00 PERSHING PARK EL COUNSELOR TRAVEL

$200.00 CHARLES E PATTERSON MEMBER FEES/DUES COU


TEXAS COUNSELING ASSOCIAT 10/27/2009 $157.00 ROBERT M SHOEMAKER H COUNSELOR TRAVEL

$155.00 MONTAGUE VILLAGE EL COUNSELOR TRAVEL

$100.00 MEADOWS EL MEMBER FEES/DUES COU

$120.00 HAY BRANCH EL MEMBER FEES/DUES COU

$100.00 MONTAGUE VILLAGE EL MEMBER FEES/DUES COU

$1,176.00 ROBERT M SHOEMAKER H COUNSELOR TRAVEL


Summary for 'Vendor' = TEXAS COUNSELING ASSOCIAT (19 detail records) $3,828.00

TEXAS EDUCATION NEWS 10/13/2009 $198.00 ROBERT M SHOEMAKER H READING MATERIALS‐OF


TEXAS EDUCATION NEWS 10/20/2009 $198.00 ELLISON H S CLASSROOM SUPPL READ


TEXAS EDUCATION NEWS 10/27/2009 $198.00 ASSESSMENT & ACCOUNT READING MATERIALS


Summary for 'Vendor' = TEXAS EDUCATION NEWS (3 detail records) $594.00

TEXAS EDUCATIONAL SUPPORT 10/20/2009 $1,190.00 DIST WIDE DISTRIBUTE TRAVEL ‐ INSERVICE S





Summary for 'Vendor' = TEXAS EDUCATIONAL SUPPORT (1 detail record) $1,190.00

TEXAS HIGH SCHOOL BASEBAL 10/13/2009 $220.00 ELLISON H S COACHING CLINICS (33


Summary for 'Vendor' = TEXAS HIGH SCHOOL BASEBAL (1 detail record) $220.00

TEXAS IB SCHOOLS 10/6/2009 $300.00 RANCIER MIDDLE APPLICATION FEES‐MID

$100.00 RANCIER MIDDLE TRAVEL‐‐TRAINING/SIT


TEXAS IB SCHOOLS 10/13/2009 $300.00 IDUMA EL FEES/DUES


Summary for 'Vendor' = TEXAS IB SCHOOLS (3 detail records) $700.00

TEXAS LIBRARY ASSOCIATION 10/6/2009 $131.25 ELLISON H S FEES/DUES LIBRARIAN

$125.00 ELLISON H S FEES/DUES LIBRARIAN


Summary for 'Vendor' = TEXAS LIBRARY ASSOCIATION (2 detail records) $256.25

TEXAS MUSIC EDUCATOR'S AS 10/20/2009 $100.00 KILLEEN H S TEACHER TRAVEL (BAND

$50.00 KILLEEN H S TRAVEL‐COLOR GUARD T

$100.00 KILLEEN H S FEES/DUES BAND TEACH

$50.00 KILLEEN H S FEES/DUES COLOR GUAR

$10.00 KILLEEN H S BAND SUPPLIES (INCL


Summary for 'Vendor' = TEXAS MUSIC EDUCATOR'S AS (5 detail records) $310.00

TEXAS SCHOOL BUSINESS 10/13/2009 $28.00 SPECIAL EDUCATION READING MATERIALS


Summary for 'Vendor' = TEXAS SCHOOL BUSINESS (1 detail record) $28.00

TEXAS SCHOOL PUBLIC RELAT 10/28/2009 $40.00 PUBLIC INFORMATION O MISC FEES/FOOD




TEXAS SCHOOL PUBLIC RELAT 10/28/2009 $385.00 PUBLIC INFORMATION O MISC FEES/FOOD

$225.00 PUBLIC INFORMATION O DUES

$800.00 PUBLIC INFORMATION O DUES


Summary for 'Vendor' = TEXAS SCHOOL PUBLIC RELAT (4 detail records) $1,450.00

TEXAS SCHOOL SAFETY CENTE 10/6/2009 $390.00 ELLISON H S COUNSELOR TRAVEL


TEXAS SCHOOL SAFETY CENTE 10/13/2009 $195.00 PALO ALTO MIDDLE ASST. PRINCIPAL TRAV


TEXAS SCHOOL SAFETY CENTE 10/20/2009 $195.00 WILLOW SPRINGS EL COUNSELOR TRAVEL


Summary for 'Vendor' = TEXAS SCHOOL SAFETY CENTE (3 detail records) $780.00

TEXAS SIGNS & DESIGNS 10/13/2009 $208.34 AUDIE MURPHY MIDDLE BUILDING MAINTENANCE




TEXAS SIGNS & DESIGNS 10/20/2009 $571.16 FACILITIES SERVICES BUILDING MAINTENANCE














TEXAS SIGNS & DESIGNS 10/20/2009 $55.00 HARKER HEIGHTS H S BUILDING MAINTENANCE












Summary for 'Vendor' = TEXAS SIGNS & DESIGNS (25 detail records) $4,840.19

TEXAS STAR WACO INC. 10/20/2009 $12,490.28 KISD POLICE DEPT. TEXAS STAR SECURITY


TEXAS STAR WACO INC. 10/27/2009 $7,731.60 TICKET SALES/CASH RE ARMORED CAR SERVICE


Summary for 'Vendor' = TEXAS STAR WACO INC. (2 detail records) $20,221.88

TEXAS WOMAN'S UNIVERSITY 10/27/2009 $35.00 RECRUITING TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = TEXAS WOMAN'S UNIVERSITY (1 detail record) $35.00

TEXTBOOK COORDINATORS' AS 10/20/2009 $120.00 PROPERTY MANAGEMENT FEES & DUES ‐ RECORD


Summary for 'Vendor' = TEXTBOOK COORDINATORS' AS (1 detail record) $120.00

TEXTESOL I 10/13/2009 $200.00 BILINGUAL/ESL TRAVEL





Summary for 'Vendor' = TEXTESOL I (1 detail record) $200.00

THE BAND ROOM 10/13/2009 $112.50 AUDIE MURPHY MIDDLE BAND SUPPLIES (INCL



THE BAND ROOM 10/20/2009 $150.35 KILLEEN H S BAND SUPPLIES (INCL

$260.00 CHARLES E PATTERSON BAND SUPPLIES (INCL


THE BAND ROOM 10/27/2009 $30.00 RANCIER MIDDLE EQUIPMENT REPAIR (BA

$30.00 PALO ALTO MIDDLE EQUIPMENT REPAIR (BA

$30.00 LIBERTY HILL MIDDLE EQUIPMENT REPAIR (BA

$25.00 LIBERTY HILL MIDDLE EQUIPMENT REPAIR (BA

$1,237.00 HARKER HEIGHTS H S BAND SUPPLIES (INCL

$64.00 UNION GROVE MIDDLE BAND SUPPLIES (INCL


Summary for 'Vendor' = THE BAND ROOM (10 detail records) $1,954.85

THE BLIND SHOP 10/6/2009 $45.00 KILLEEN LEARNING SUP BUILDING MAINTENANCE


$1,945.00 CLEAR CREEK EL BUILDING MAINTENANCE













THE BLIND SHOP 10/6/2009 $1,763.50 EASTERN HILLS MIDDLE BUILDING MAINTENANCE










THE BLIND SHOP 10/27/2009 $677.88 WEST WARD EL BUILDING MAINTENANCE





Summary for 'Vendor' = THE BLIND SHOP (25 detail records) $8,925.58

THE FLIPPEN GROUP, LLC 10/6/2009 $295.00 RANCIER MIDDLE TRAVEL‐INSTRUCTIONAL

$750.00 RANCIER MIDDLE TRAVEL‐INSTRUCTIONAL

$590.00 RANCIER MIDDLE TEACHER TRAVEL

$750.00 RANCIER MIDDLE TEACHER TRAVEL

$750.00 RANCIER MIDDLE TRAVEL‐‐TRAINING/SIT

$240.63 CHARLES E PATTERSON POSTAGE/SUPPLIES


Summary for 'Vendor' = THE FLIPPEN GROUP, LLC (6 detail records) $3,375.63

THE OLDHAM GROUP 10/27/2009 $115.00 PRINT SHOP SUPPLIES/PAPER


($135.00) PRINT SHOP SUPPLIES/PAPER




THE OLDHAM GROUP 10/27/2009 ($112.50) PRINT SHOP SUPPLIES/PAPER


Summary for 'Vendor' = THE OLDHAM GROUP (4 detail records) $190.44

THE SOCCER CORNER 10/20/2009 $84.40 KILLEEN H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = THE SOCCER CORNER (1 detail record) $84.40

THE UNIVERSITY OF TEXAS A 10/27/2009 $1,100.00 ROBERT M SHOEMAKER H TRAVEL‐CLASSROOM STA

$1,100.00 ROBERT M SHOEMAKER H TRAVEL‐CLASSROOM STA


Summary for 'Vendor' = THE UNIVERSITY OF TEXAS A (2 detail records) $2,200.00

THERRELL ALARM PROTECTION 10/27/2009 $26.50 PROPERTY MANAGEMENT CONTRACTED SERVICES

$26.50 PROPERTY MANAGEMENT CONTRACTED SERVICES


Summary for 'Vendor' = THERRELL ALARM PROTECTION (2 detail records) $53.00

THOMAS JR., JOHNNIE 10/13/2009 $87.50 KISD POLICE DEPT. SECURITY‐PATROLS



THOMAS JR., JOHNNIE 10/20/2009 $112.50 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = THOMAS JR., JOHNNIE (3 detail records) $312.50

THOMAS, KIRK 10/6/2009 $66.22 DEPUTY SUPERINTENDEN MILEAGE REIMBURSEMEN

$6.60 DEPUTY SUPERINTENDEN MILEAGE REIMBURSEMEN

$27.89 DEPUTY SUPERINTENDEN MILEAGE REIMBURSEMEN


Summary for 'Vendor' = THOMAS, KIRK (3 detail records) $100.71




THOMISON, KATHERINE 10/27/2009 $20.00 CAREER AND TECHNICAL TRAVEL‐STAFF DEV


Summary for 'Vendor' = THOMISON, KATHERINE (1 detail record) $20.00

THOMPSON, DEBBIE 10/27/2009 $842.07 CAREER AND TECHNICAL TRAVEL‐COORDINATOR


Summary for 'Vendor' = THOMPSON, DEBBIE (1 detail record) $842.07

THOMPSON, JAMES 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


THOMPSON, JAMES 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = THOMPSON, JAMES (2 detail records) $170.00

THOMPSON, JEREMY 10/20/2009 $199.68 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = THOMPSON, JEREMY (1 detail record) $199.68

THOMPSON, MELISSA 10/13/2009 $50.00 UNION GROVE MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = THOMPSON, MELISSA (1 detail record) $50.00

THOMPSON, ROSA 10/13/2009 $50.00 IRA CROSS JR EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = THOMPSON, ROSA (1 detail record) $50.00

THOMSON, MARGARET TAIR CO 10/27/2009 $50.00 MOUNTAIN VIEW EL TEACHER TRAVEL


Summary for 'Vendor' = THOMSON, MARGARET TAIR CO (1 detail record) $50.00

THORNHILL, DAVID 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS









THORNHILL, DAVID 10/27/2009 $80.00 HARKER HEIGHTS H S OFFICIALS



Summary for 'Vendor' = THORNHILL, DAVID (5 detail records) $420.00

TIBS JULY AUSTIN CONFEREN 10/6/2009 $100.00 IDUMA EL TRAVEL ‐ STAFF DEV.

$100.00 IDUMA EL TRAVEL ‐ STAFF DEV.











Summary for 'Vendor' = TIBS JULY AUSTIN CONFEREN (11 detail records) $1,100.00

TIME FOR KIDS 10/6/2009 $1,113.84 PEEBLES EL CLASSROOM SUPPL READ

$442.00 SKIPCHA EL GIFT CARRYOVER


Summary for 'Vendor' = TIME FOR KIDS (2 detail records) $1,555.84




TIME WARNER CABLE 10/13/2009 $17.72 EAST WARD EL ROAD RUNNER CABLE

$9.32 KILLEEN LEARNING SUP ROAD RUNNER CABLE

$87.67 KISD POLICE DEPT. ROAD RUNNER CABLE

$91.79 KISD POLICE DEPT. ROAD RUNNER CABLE


TIME WARNER CABLE 10/27/2009 $1,632.47 JACKSON PROF LEARNI ROAD RUNNER CABLE

$17.72 RANCIER MIDDLE ROAD RUNNER CABLE

$17.70 EASTERN HILLS MIDDLE ROAD RUNNER CABLE


Summary for 'Vendor' = TIME WARNER CABLE (7 detail records) $1,874.39

TIME WARNER CABLE MEDIA S 10/27/2009 $2,118.00 SUMMER ASSESSMENT CE ADVERTISEMENT

$252.00 SUMMER ASSESSMENT CE ADVERTISEMENT


Summary for 'Vendor' = TIME WARNER CABLE MEDIA S (2 detail records) $2,370.00

TMEA 10/20/2009 $50.00 SMITH MIDDLE TEACHER TRAVEL (CHOI

$50.00 TRIMMIER EL TEACHER TRAVEL

$50.00 SMITH MIDDLE FEES/DUES‐CHOIR TEAC


TMEA 10/27/2009 $25.00 NOLAN MIDDLE TEACHER TRAVEL (BAND

$25.00 NOLAN MIDDLE FEES/DUES BAND TEACH


Summary for 'Vendor' = TMEA (5 detail records) $200.00

TMEA REGION 8 ORCHESTRA 10/13/2009 $140.00 LIBERTY HILL MIDDLE STUDENT TRAVEL/FEES‐


TMEA REGION 8 ORCHESTRA 10/27/2009 $315.00 HARKER HEIGHTS H S STUDENT TRAVEL/FEES‐

$295.00 UNION GROVE MIDDLE STUDENT TRAVEL/FEES‐





Summary for 'Vendor' = TMEA REGION 8 ORCHESTRA (3 detail records) $750.00

TMEA REGION VIII 10/6/2009 $230.00 ROBERT M SHOEMAKER H STUDENT TRAVEL/FEES‐

$260.00 KILLEEN H S STUDENT TRAVEL/FEES‐


TMEA REGION VIII 10/20/2009 $169.00 CHARLES E PATTERSON STUDENT TRAVEL/FEES‐


TMEA REGION VIII 10/27/2009 $169.00 EASTERN HILLS MIDDLE STUDENT TRAVEL/FEES‐

$65.00 AUDIE MURPHY MIDDLE STUDENT TRAVEL/FEES‐

$416.00 UNION GROVE MIDDLE STUDENT TRAVEL/FEES‐

$58.50 LIVE OAK RIDGE MIDDL STUDENT TRAVEL/FEES‐

$97.50 PALO ALTO MIDDLE STUDENT TRAVEL/FEES‐

$71.50 SMITH MIDDLE STUDENT TRAVEL/FEES‐

$149.50 MANOR MIDDLE STUDENT TRAVEL/FEES‐

$195.00 RANCIER MIDDLE STUDENT TRAVEL/FEES‐

$19.50 NOLAN MIDDLE STUDENT TRAVEL/FEES‐

$351.00 LIBERTY HILL MIDDLE STUDENT TRAVEL/FEES‐


Summary for 'Vendor' = TMEA REGION VIII (13 detail records) $2,251.50

TMP SERVICES, INC. 10/13/2009 $38,650.30 DIST WIDE DISTRIBUTE MISC SERVICES ‐ PORT


Summary for 'Vendor' = TMP SERVICES, INC. (1 detail record) $38,650.30

TMSA 10/6/2009 $75.00 PALO ALTO MIDDLE PRINCIPAL TRAVEL


Summary for 'Vendor' = TMSA (1 detail record) $75.00

TODD, TASHA 10/27/2009 $90.53 CAREER AND TECHNICAL MILEAGE REIMBURSEMEN





Summary for 'Vendor' = TODD, TASHA (1 detail record) $90.53

TORRES, IVETTE 10/13/2009 $50.00 OVETA CULP HOBBY EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = TORRES, IVETTE (1 detail record) $50.00

TORRES, MELISSA 10/20/2009 $43.40 SCHOOL NUTRITION MILEAGE REIMBURSMENT


Summary for 'Vendor' = TORRES, MELISSA (1 detail record) $43.40

TORRES, PILAR 10/27/2009 $115.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = TORRES, PILAR (1 detail record) $115.00

TOWER PRODUCTS INCORPORAT 10/6/2009 $37.05 CEDAR VALLEY EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = TOWER PRODUCTS INCORPORAT (1 detail record) $37.05

TRAHAN, PATRICK 10/13/2009 $20.00 HARKER HEIGHTS H S STUDENT TRAVEL/FEES‐


Summary for 'Vendor' = TRAHAN, PATRICK (1 detail record) $20.00

TRAINHAM, LEAH 10/13/2009 $45.95 KILLEEN H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = TRAINHAM, LEAH (1 detail record) $45.95

TRAN, EMILY 10/6/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = TRAN, EMILY (1 detail record) $52.20

TRANSIT MIX CONCRETE & MA 10/13/2009 $146.00 HARKER HEIGHTS H S BUILDING MAINTENANCE





TRANSIT MIX CONCRETE & MA 10/27/2009 $219.00 MONTAGUE VILLAGE EL BUILDING MAINTENANCE


Summary for 'Vendor' = TRANSIT MIX CONCRETE & MA (2 detail records) $365.00

TRAVIS TILE SALES, INC 10/13/2009 $82.20 FOWLER EL CIP ‐ OFFICE CASEWOR


TRAVIS TILE SALES, INC 10/27/2009 $246.00 TRANSPORTATION PHASE 2 TRANSPORTATI



Summary for 'Vendor' = TRAVIS TILE SALES, INC (3 detail records) $361.08

TRESSELT, TINA 10/20/2009 $67.87 PALO ALTO MIDDLE TEACHER TRAVEL


Summary for 'Vendor' = TRESSELT, TINA (1 detail record) $67.87

TREVINO, KARA 10/6/2009 $63.25 CHARLES E PATTERSON TRAVEL‐CAMPUS ADMIN


Summary for 'Vendor' = TREVINO, KARA (1 detail record) $63.25

TRIARCO ARTS & CRAFTS, LL 10/6/2009 $227.18 PALO ALTO MIDDLE ART SUPPLIES


TRIARCO ARTS & CRAFTS, LL 10/20/2009 $81.28 PALO ALTO MIDDLE ART SUPPLIES


Summary for 'Vendor' = TRIARCO ARTS & CRAFTS, LL (2 detail records) $308.46

TRIPLE B" CLEANING INC." 10/6/2009 $140.00 CEDAR VALLEY EL REPAIRS/MAINTENANCE

$140.00 SAEGERT EL REPAIRS/MAINTENANCE

$140.00 SUGAR LOAF EL REPAIRS/MAINTENANCE

$140.00 MEADOWS EL REPAIRS/MAINTENANCE




TRIPLE B" CLEANING INC." 10/6/2009 $140.00 WEST WARD EL REPAIRS/MAINTENANCE

$140.00 BELLAIRE EL REPAIR/MAINTENANCE

$140.00 DUNCAN EL REPAIRS/MAINTENANCE

$140.00 REECES CREEK EL REPAIRS/MAINTENANCE

$140.00 BROOKHAVEN EL REPAIRS/MAINTENANCE

$140.00 VENABLE VILLAGE EL REPAIRS/MAINTENANCE

$140.00 TRIMMIER EL REPAIRS/MAINTENANCE

$140.00 MONTAGUE VILLAGE EL REPAIRS/MAINTENANCE

$140.00 MAXDALE EL REPAIRS/MAINTENANCE

$140.00 IRA CROSS JR EL REPAIRS/MAINTENANCE

$140.00 TIMBER RIDGE EL REPAIRS/MAINTENANCE

$140.00 HARKER HEIGHTS EL REPAIRS/MAINTENANCE

$140.00 SKIPCHA EL REPAIRS/MAINTENANCE

$140.00 IDUMA EL MAINTENANCE

$175.00 EASTERN HILLS MIDDLE REPAIRS/MAINTENANCE

$140.00 FOWLER EL REPAIRS/MAINTENANCE

$200.00 ELLISON H S REPAIRS/MAINTENANCE

$200.00 HAYNES SCHOOL H S REPAIRS/MAINTENANCE

$200.00 HARKER HEIGHTS H S REPAIRS/MAINTENANCE

$200.00 ROBERT M SHOEMAKER H REPAIRS/MAINTENANCE

$175.00 NOLAN MIDDLE REPAIRS/MAINTENANCE

$175.00 RANCIER MIDDLE REPAIRS/MAINTENANCE

$140.00 PEEBLES EL REPAIRS/MAINTENANCE

$175.00 SMITH MIDDLE REPAIR/MAINTENANCE

$200.00 KILLEEN H S REPAIRS/MAINTENANCE

$175.00 PALO ALTO MIDDLE REPAIRS/MAINTENANCE

$175.00 LIBERTY HILL MIDDLE REPAIRS/MAINTENANCE

$175.00 LIVE OAK RIDGE MIDDL REPAIRS/MAINTENANCE




TRIPLE B" CLEANING INC." 10/6/2009 $175.00 UNION GROVE MIDDLE REPAIRS/MAINTENANCE

$175.00 AUDIE MURPHY MIDDLE REPAIRS/MAINTENANCE

$140.00 CLIFTON PARK EL REPAIRS/MAINTENANCE

$140.00 EAST WARD EL REPAIRS/MAINTENANCE

$175.00 MANOR MIDDLE REPAIRS/MAINTENANCE


Summary for 'Vendor' = TRIPLE B" CLEANING INC." (37 detail records) $5,830.00

TRUJILLO, ARTHUR H. 10/6/2009 $333.56 BOARD OF TRUSTEES TRAVEL


Summary for 'Vendor' = TRUJILLO, ARTHUR H. (1 detail record) $333.56

TRUSSELL, CARL M 10/6/2009 $112.50 KISD POLICE DEPT. SECURITY‐PATROLS





Summary for 'Vendor' = TRUSSELL, CARL M (4 detail records) $437.50

TSHA 10/6/2009 $300.00 RECRUITING TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = TSHA (1 detail record) $300.00

TUCKER, DORIS 10/20/2009 $45.26 GRANTS FOOD

$6.00 GRANTS GENERAL SUPPLIES


Summary for 'Vendor' = TUCKER, DORIS (2 detail records) $51.26

TUCKER, MICHELE (SHELLY) 10/27/2009 $1,217.20 FINE ARTS CONSULTANTS ‐ FA





Summary for 'Vendor' = TUCKER, MICHELE (SHELLY) (1 detail record) $1,217.20

TURNER, MARIA 10/20/2009 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = TURNER, MARIA (1 detail record) $52.20

TX COUNCIL FOR INVESTOR E 10/20/2009 $40.00 OVETA CULP HOBBY EL MISC. SVCS. ‐ ONLINE


Summary for 'Vendor' = TX COUNCIL FOR INVESTOR E (1 detail record) $40.00

TX MUSIC ADMINISTRATORS C 10/20/2009 $60.00 FINE ARTS TRAVEL‐DIRECTOR (1)


Summary for 'Vendor' = TX MUSIC ADMINISTRATORS C (1 detail record) $60.00

TX SOCIAL STUDIES SUPERVI 10/20/2009 $125.00 SECONDARY CURR & PRO TRAVEL‐SPECIALIST(4.


Summary for 'Vendor' = TX SOCIAL STUDIES SUPERVI (1 detail record) $125.00

TYSON FOOD, INC. 10/13/2009 $17,211.50 UNASSIGNED SCHL NUTRITION INVEN









Summary for 'Vendor' = TYSON FOOD, INC. (6 detail records) $67,417.82

UIL AREA D‐MARCHING CONTE 10/22/2009 $200.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐ FINE





Summary for 'Vendor' = UIL AREA D‐MARCHING CONTE (1 detail record) $200.00

UNDERDOG SPORTS, INC 10/20/2009 $1,200.00 KILLEEN H S EQUIPMENT/SUPPLIES






UNDERDOG SPORTS, INC 10/27/2009 $38.13 ELLISON H S EQUIPMENT/SUPPLIES



$1,125.00 KILLEEN H S EQUIPMENT/SUPPLIES






$895.00 DIST WIDE DISTRIBUTE UNIFORMS


Summary for 'Vendor' = UNDERDOG SPORTS, INC (15 detail records) $8,397.09

UNISOURCE WORLDWIDE INC 10/13/2009 $3,279.30 PRINT SHOP SUPPLIES/PAPER


Summary for 'Vendor' = UNISOURCE WORLDWIDE INC (1 detail record) $3,279.30

UNITED EQUIPMENT RENTALS 10/13/2009 $1,257.56 LIBERTY HILL MIDDLE RENTALS


Summary for 'Vendor' = UNITED EQUIPMENT RENTALS (1 detail record) $1,257.56

UNITED REFRIGERATION INC 10/13/2009 $311.52 HARKER HEIGHTS H S BUILDING MAINTENANCE





Summary for 'Vendor' = UNITED REFRIGERATION INC (1 detail record) $311.52

UNIVERSAL MELODIES 10/27/2009 $4,390.00 CHARLES E PATTERSON BAND CONTROLLED ITEM


Summary for 'Vendor' = UNIVERSAL MELODIES (1 detail record) $4,390.00

UNIVERSITY INTERSCHOLASTI 10/6/2009 $270.00 ROBERT M SHOEMAKER H STUDENT TRAVEL/FEES‐



UNIVERSITY INTERSCHOLASTI 10/13/2009 $270.00 ROBERT M SHOEMAKER H STUDENT TRAVEL/FEES‐


Summary for 'Vendor' = UNIVERSITY INTERSCHOLASTI (3 detail records) $727.00

UNIVERSITY OF ARIZONA, TH 10/13/2009 $700.00 WEST WARD EL TRAVEL ‐ CAMPUS ADMI

$2,800.00 WEST WARD EL TRAVEL ‐ STAFF DEV.


Summary for 'Vendor' = UNIVERSITY OF ARIZONA, TH (2 detail records) $3,500.00

UNIVERSITY OF MARY HARDIN 10/27/2009 $200.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = UNIVERSITY OF MARY HARDIN (1 detail record) $200.00

UNIVERSITY OF TEXAS AT AU 10/27/2009 $1,550.00 LEADERSHIP DEVELOPME TRAVEL ‐ DIRECTOR


Summary for 'Vendor' = UNIVERSITY OF TEXAS AT AU (1 detail record) $1,550.00

USA MOBILITY WIRELESS, IN 10/6/2009 $67.84 TELECOMMUNICATIONS PER MIN CELL PHONE C


Summary for 'Vendor' = USA MOBILITY WIRELESS, IN (1 detail record) $67.84




VALENTIN, AIDA E. 10/6/2009 $52.68 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = VALENTIN, AIDA E. (1 detail record) $52.68

VANCIL, GERALD C. 10/6/2009 $103.35 WAREHOUSE SERVICES MILEAGE REIMBURSEMEN


VANCIL, GERALD C. 10/13/2009 $154.00 WAREHOUSE SERVICES TRAVEL ‐ COORDINATOR


Summary for 'Vendor' = VANCIL, GERALD C. (2 detail records) $257.35

VANEGAS, HEIDE 10/27/2009 $50.00 RANCIER MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = VANEGAS, HEIDE (1 detail record) $50.00

VARSITY SELECT SOCCER 10/20/2009 $324.00 KILLEEN H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = VARSITY SELECT SOCCER (1 detail record) $324.00

VARSITY SPIRIT FASHIONS 10/6/2009 $144.30 ELLISON H S CHEERLEADING UNIFORM

$85.50 ELLISON H S SUPPLIES (CHEERLEADE


VARSITY SPIRIT FASHIONS 10/13/2009 $3,874.86 HARKER HEIGHTS H S CHEERLEADING UNIFORM


VARSITY SPIRIT FASHIONS 10/27/2009 $627.12 ELLISON H S CHEERLEADING UNIF RE

$521.45 ELLISON H S CHEERLEADING UNIF RE

$350.73 ELLISON H S CHEERLEADING UNIF RE


Summary for 'Vendor' = VARSITY SPIRIT FASHIONS (6 detail records) $5,603.96

VASQUEZ WINNORA 10/13/2009 $73.60 CHARLES E PATTERSON STUDENT INCOME‐FOOD





Summary for 'Vendor' = VASQUEZ WINNORA (1 detail record) $73.60

VASQUEZ, M. LORRAINNE 10/20/2009 $16.10 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = VASQUEZ, M. LORRAINNE (1 detail record) $16.10

VERNON, MICHELLE 10/13/2009 $50.00 BELLAIRE EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = VERNON, MICHELLE (1 detail record) $50.00

VILLAGE PROFILE INC 10/6/2009 $900.00 PUBLIC INFORMATION O ADVERTISING


Summary for 'Vendor' = VILLAGE PROFILE INC (1 detail record) $900.00

VILLELLA, CHRISTOPHER T. 10/20/2009 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS



Summary for 'Vendor' = VILLELLA, CHRISTOPHER T. (2 detail records) $450.00

V‐QUEST OFFICE MACHINES & 10/6/2009 $958.80 UNASSIGNED WAREHOUSE INVENTORY


V‐QUEST OFFICE MACHINES & 10/27/2009 $555.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = V‐QUEST OFFICE MACHINES & (2 detail records) $1,513.80

VRISENO, RAYMOND 10/27/2009 $115.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = VRISENO, RAYMOND (1 detail record) $115.00

VULOCITY 10/30/2009 $4,416.15 TRANSPORTATION SOFTWARE MAINTENANCE





Summary for 'Vendor' = VULOCITY (1 detail record) $4,416.15

WALDEN BOOK COMPANY 10/6/2009 $263.40 LIBERTY HILL MIDDLE READING MATERIALS


WALDEN BOOK COMPANY 10/13/2009 $75.80 KILLEEN H S CLASSROOM SUPPL READ



$423.84 WEB DESIGN READING MATERIALS


WALDEN BOOK COMPANY 10/20/2009 $411.41 SAEGERT EL LIBRARY BOOKS


WALDEN BOOK COMPANY 10/27/2009 $15.16 PALO ALTO MIDDLE READING MATERIALS‐OF

$167.72 MONTAGUE VILLAGE EL READING MATERIALS‐OF

$12.00 PALO ALTO MIDDLE READING MATERIALS‐OF



Summary for 'Vendor' = WALDEN BOOK COMPANY (10 detail records) $2,848.01

WALSH, ANDERSON, BROWN, A 10/6/2009 $250.00 PURCHASING & WAREHOU TRAVEL‐DIRECTOR


WALSH, ANDERSON, BROWN, A 10/13/2009 $357.00 DISTRICT WIDE LEGAL SERVICES

$250.00 SUPERINTENDENTS OFFI ONLINE SERVICES



Summary for 'Vendor' = WALSH, ANDERSON, BROWN, A (4 detail records) $922.00

WALTERS, MARILINDA 10/13/2009 $50.00 CLEAR CREEK EL CLASSROOM SUPPLY REI





Summary for 'Vendor' = WALTERS, MARILINDA (1 detail record) $50.00

WALTZ, TRAVIS 10/27/2009 $100.00 KILLEEN H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = WALTZ, TRAVIS (1 detail record) $100.00

WARREN INSTRUCTIONAL NETW 10/13/2009 $567.00 SKIPCHA EL TRAVEL ‐ STAFF DEV.


Summary for 'Vendor' = WARREN INSTRUCTIONAL NETW (1 detail record) $567.00

WARREN, MARIA 10/27/2009 $7.20 UNASSIGNED FLEXIBLE BENEFITS

$60.80 UNASSIGNED FLEXIBLE BENEFITS

$17.60 UNASSIGNED FLEXIBLE BENEFITS


Summary for 'Vendor' = WARREN, MARIA (3 detail records) $85.60

WARREN, MARK 10/13/2009 $1,381.41 KISD POLICE DEPT. CONSULTANT SERVICES


Summary for 'Vendor' = WARREN, MARK (1 detail record) $1,381.41

WASHINGTON, CASS 10/13/2009 $18.00 KILLEEN H S FOOTBALL REVENUE


Summary for 'Vendor' = WASHINGTON, CASS (1 detail record) $18.00

WASHINGTON, CATHY L 10/6/2009 $60.00 ELLISON H S OFFICIALS


WASHINGTON, CATHY L 10/20/2009 $50.00 DIST WIDE DISTRIBUTE OFFICIALS


WASHINGTON, CATHY L 10/27/2009 $50.00 KILLEEN H S OFFICIALS






Summary for 'Vendor' = WASHINGTON, CATHY L (4 detail records) $210.00

WASHINGTON, JENNIFER 10/20/2009 $88.55 STDNT/COMM/PARENT RE MILEAGE‐DIRECTOR

$66.22 STDNT/COMM/PARENT RE MILEAGE‐DIRECTOR


Summary for 'Vendor' = WASHINGTON, JENNIFER (2 detail records) $154.77

WASHINGTON, KIRK 10/6/2009 $212.50 KISD POLICE DEPT. SECURITY‐PATROLS



Summary for 'Vendor' = WASHINGTON, KIRK (2 detail records) $312.50

WASHINGTON, MAURICE 10/20/2009 $50.00 KILLEEN H S OFFICIALS




WASHINGTON, MAURICE 10/27/2009 $50.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = WASHINGTON, MAURICE (4 detail records) $200.00

WASSON, VICKIE 10/13/2009 $60.12 ASSESSMENT & ACCOUNT MILEAGE REIMBURSEMEN


Summary for 'Vendor' = WASSON, VICKIE (1 detail record) $60.12

WATSON, SARA 10/20/2009 $61.60 LIBERTY HILL MIDDLE ASST. PRINCIPAL TRAV


Summary for 'Vendor' = WATSON, SARA (1 detail record) $61.60

WATTS, ROBERT V. 10/20/2009 $337.50 KISD POLICE DEPT. SECURITY‐PATROLS







Summary for 'Vendor' = WATTS, ROBERT V. (3 detail records) $537.50

WEBB, MARLON LEE 10/6/2009 $90.00 ROBERT M SHOEMAKER H OFFICIALS




WEBB, MARLON LEE 10/20/2009 $40.00 ROBERT M SHOEMAKER H OFFICIALS



WEBB, MARLON LEE 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = WEBB, MARLON LEE (6 detail records) $470.00

WEEKLY READER CORPORATION 10/27/2009 $357.28 PALO ALTO MIDDLE CLASSROOM SUPPL READ

$3,476.08 REECES CREEK EL READING MATERIALS


Summary for 'Vendor' = WEEKLY READER CORPORATION (2 detail records) $3,833.36

WELLS, CAROLYNNE 10/20/2009 $20.00 CAREER AND TECHNICAL TRAVEL‐STAFF DEV


Summary for 'Vendor' = WELLS, CAROLYNNE (1 detail record) $20.00

WELLS, JACK A JR 10/27/2009 $536.00 HARKER HEIGHTS H S BUILDING MAINTENANCE


Summary for 'Vendor' = WELLS, JACK A JR (1 detail record) $536.00

WELLS, WILLIAM CHARLES 10/27/2009 $112.50 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = WELLS, WILLIAM CHARLES (1 detail record) $112.50




WENDELE, NATALIE 10/27/2009 $50.00 SMITH MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = WENDELE, NATALIE (1 detail record) $50.00

WEST MUSIC CO 10/20/2009 $179.40 EL #32 SUPPLIES ‐ ‐MUS

$89.70 EL #32 SUPPLIES


Summary for 'Vendor' = WEST MUSIC CO (2 detail records) $269.10

WESTERN PAPER CO 10/6/2009 $1,416.25 PRINT SHOP SUPPLIES/PAPER






WESTERN PAPER CO 10/27/2009 $2,134.50 PRINT SHOP SUPPLIES/PAPER


Summary for 'Vendor' = WESTERN PAPER CO (6 detail records) $5,937.58

WESTIN GALLERIA HOUSTON 10/6/2009 $274.47 BILINGUAL/ESL TRAVEL ‐ STAFF DEVEL














WESTIN GALLERIA HOUSTON 10/6/2009 $274.47 BILINGUAL/ESL TRAVEL ‐ STAFF DEVEL


Summary for 'Vendor' = WESTIN GALLERIA HOUSTON (12 detail records) $3,257.82

WESTWOOD TENNIS ASSN. 10/27/2009 $100.00 KILLEEN H S STUDENT MEALS



Summary for 'Vendor' = WESTWOOD TENNIS ASSN. (2 detail records) $200.00

WHITE, JANNA 10/6/2009 $50.00 IDUMA EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = WHITE, JANNA (1 detail record) $50.00

WHITE, MELINDA 10/13/2009 $50.00 RANCIER MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = WHITE, MELINDA (1 detail record) $50.00

WHITEHEAD, MARY LYNDI"" 10/20/2009 $75.57 SPECIAL EDUCATION DIAGS/SOCIAL WORKERS


Summary for 'Vendor' = WHITEHEAD, MARY LYNDI"" (1 detail record) $75.57

WHITESIDE, HEATHER 10/6/2009 $45.43 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = WHITESIDE, HEATHER (1 detail record) $45.43

WHITLEY, LINDA 10/20/2009 $136.24 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = WHITLEY, LINDA (1 detail record) $136.24

WHITLEY, SCOTT 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS





WHITLEY, SCOTT 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = WHITLEY, SCOTT (2 detail records) $170.00

WHITTEN, DEANNA 10/6/2009 $47.55 HARKER HEIGHTS EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = WHITTEN, DEANNA (1 detail record) $47.55

WIDACKI, MATT 10/20/2009 $445.40 PALO ALTO MIDDLE PRINCIPAL TRAVEL


Summary for 'Vendor' = WIDACKI, MATT (1 detail record) $445.40

WILEY, CHRIS 10/6/2009 $360.00 HARKER HEIGHTS H S STUDENT MEALS


WILEY, CHRIS 10/13/2009 $360.00 HARKER HEIGHTS H S STUDENT MEALS


Summary for 'Vendor' = WILEY, CHRIS (2 detail records) $720.00

WILKEY, BARBARA 10/27/2009 $50.00 PEEBLES EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = WILKEY, BARBARA (1 detail record) $50.00

WILLETT, HOWARD 10/27/2009 $129.87 SMITH MIDDLE CHOIR SUPPLIES (INCL


Summary for 'Vendor' = WILLETT, HOWARD (1 detail record) $129.87

WILLIAM V MACGILL & CO 10/6/2009 $39.24 EAST WARD EL HEALTH SUPPLIES


$255.55 EAST WARD EL HEALTH SUPPLIES

($8.95) EAST WARD EL HEALTH SUPPLIES

$20.72 CLARKE EL HEALTH SUPPLIES





WILLIAM V MACGILL & CO 10/13/2009 $509.28 UNASSIGNED WAREHOUSE INVENTORY


WILLIAM V MACGILL & CO 10/27/2009 $6.51 MONTAGUE VILLAGE EL HEALTH SUPPLIES

$438.35 HEALTH SERVICES GENERAL SUPPLIES

($8.95) PEEBLES EL READING MATERIAL

$40.92 PEEBLES EL READING MATERIAL



Summary for 'Vendor' = WILLIAM V MACGILL & CO (11 detail records) $1,532.18

WILLIAMS, DONALD 10/6/2009 $45.00 ELLISON H S TRAVEL‐CLASSROOM STA

$100.00 ELLISON H S STUDENT TRAVEL/ENTRY


Summary for 'Vendor' = WILLIAMS, DONALD (2 detail records) $145.00

WILLIAMS, GERALD L 10/20/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


WILLIAMS, GERALD L 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = WILLIAMS, GERALD L (2 detail records) $160.00

WILLIAMS, HARLAN M. 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = WILLIAMS, HARLAN M. (1 detail record) $90.00

WILLIAMS, SHERIDAN 10/6/2009 $50.00 CLEAR CREEK EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = WILLIAMS, SHERIDAN (1 detail record) $50.00




WILLIAMSON, PAMELA 10/27/2009 $50.00 RANCIER MIDDLE CLASSROOM SUPPLY REI


Summary for 'Vendor' = WILLIAMSON, PAMELA (1 detail record) $50.00

WILSON LANGUAGE TRAINING 10/6/2009 $44.00 CLARKE EL SUPPLIES ‐ INSTRUCTI


WILSON LANGUAGE TRAINING 10/13/2009 $31.00 VENABLE VILLAGE EL SUPPLIES ‐ INSTRUCTI

$639.37 ACCELERATED ED DYSLEXIA TEACHER TRA


WILSON LANGUAGE TRAINING 10/20/2009 $1,098.30 MONTAGUE VILLAGE EL SUPPLIES ‐ INSTRUCTI

$59.40 RICHARD E CAVAZOS EL SUPPLIES ‐ INSTRUCTI

$112.20 WILLOW SPRINGS EL SUPPLIES ‐ INSTRUCTI


$654.00 VENABLE VILLAGE EL READING MTRLS.‐INSTR

$65.40 VENABLE VILLAGE EL READING MTRLS.‐INSTR


WILSON LANGUAGE TRAINING 10/27/2009 $369.60 HARKER HEIGHTS EL SUPPLIES ‐ INSTRUCTI

$59.00 BROOKHAVEN EL ONLINE SERVICES

$59.00 SKIPCHA EL ONLINE SERVICE


Summary for 'Vendor' = WILSON LANGUAGE TRAINING (12 detail records) $3,251.77

WILSON, AL 10/13/2009 $46.09 KILLEEN H S MILEAGE REIMBURSEMEN


WILSON, AL 10/20/2009 $1,080.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = WILSON, AL (2 detail records) $1,126.09

WILSON, ALICE E. 10/6/2009 $24.95 EAST WARD EL READING MATERIALS‐OF





Summary for 'Vendor' = WILSON, ALICE E. (1 detail record) $24.95

WILSON, ANDY 10/13/2009 $660.00 HARKER HEIGHTS H S STUDENT MEALS







Summary for 'Vendor' = WILSON, ANDY (4 detail records) $3,030.00

WILSON, ANGELA 10/13/2009 $11.88 FOWLER EL DUAL CAMPUS TRAVEL

$27.72 FOWLER EL DUAL CAMPUS TRAVEL


Summary for 'Vendor' = WILSON, ANGELA (2 detail records) $39.60

WILSON, CHRISTINA 10/13/2009 $10.49 OVETA CULP HOBBY EL OFFICE SUPPLIES

$284.36 OVETA CULP HOBBY EL SUPPLIES ‐ INSTRUCTI

$166.10 OVETA CULP HOBBY EL SUPPLIES ‐ INSTRUCTI


Summary for 'Vendor' = WILSON, CHRISTINA (3 detail records) $460.95

WILSON, KIM 10/27/2009 $166.43 ATHLETICS MILEAGE REIMBURSEMEN


Summary for 'Vendor' = WILSON, KIM (1 detail record) $166.43

WINKLER, KYLE 10/20/2009 $13.98 KILLEEN H S STUDENT MEALS










Summary for 'Vendor' = WINKLER, KYLE (5 detail records) $227.43

WINNETT, STARKY 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = WINNETT, STARKY (1 detail record) $80.00

WINTER GUARD INTERNATIONA 10/27/2009 $300.00 HARKER HEIGHTS H S STUDENT TRAVEL/ENTRY

$200.00 HARKER HEIGHTS H S STUDENT TRAVEL/ENTRY

$200.00 HARKER HEIGHTS H S STUDENT TRAVEL/ENTRY


Summary for 'Vendor' = WINTER GUARD INTERNATIONA (3 detail records) $700.00

WINTERS, ANASTACIA 10/27/2009 $229.35 PATHWAYS LEARNING CE COUNSELOR TRAVEL


Summary for 'Vendor' = WINTERS, ANASTACIA (1 detail record) $229.35

WIRELESS GENERATION, INC. 10/13/2009 $4,056.88 IRA CROSS JR EL TPRI/CIRCLE SOFTWARE

$4,056.89 CLEAR CREEK EL TPRI/CIRCLE SOFTWARE

$4,056.89 CEDAR VALLEY EL TPRI/CIRCLE SOFTWARE

$4,056.89 BROOKHAVEN EL TPRI/CIRCLE SOFTWARE

$4,056.89 BELLAIRE EL TPRI/CIRCLE SOFTWARE

$4,056.89 VENABLE VILLAGE EL TPRI/CIRCLE SOFTWARE

$4,056.89 TRIMMIER EL TPRI/CIRCLE SOFTWARE

$4,056.88 RICHARD E CAVAZOS EL TPRI/CIRCLE SOFTWARE

$4,056.88 MAXDALE EL TPRI/CIRCLE SOFTWARE

$4,056.88 IDUMA EL TPRI/CIRCLE SOFTWARE




WIRELESS GENERATION, INC. 10/13/2009 $4,056.88 OVETA CULP HOBBY EL TPRI/CIRCLE SOFTWARE

$4,056.88 TIMBER RIDGE EL TPRI/CIRCLE SOFTWARE

$4,056.88 SAEGERT EL TPRI/CIRCLE SOFTWARE

$4,056.88 SKIPCHA EL TPRI/CIRCLE SOFTWARE

$4,056.89 REECES CREEK EL TPRI/CIRCLE SOFTWARE

$4,056.88 MONTAGUE VILLAGE EL TPRI/CIRCLE SOFTWARE

$4,056.89 FOWLER EL TPRI/CIRCLE SOFTWARE

$4,056.89 CLARKE EL TPRI/CIRCLE SOFTWARE

$4,056.89 MOUNTAIN VIEW EL TPRI/CIRCLE SOFTWARE

$4,056.89 EAST WARD EL TPRI/CIRCLE SOFTWARE

$4,056.89 HARKER HEIGHTS EL TPRI/CIRCLE SOFTWARE

$4,056.89 MEADOWS EL TPRI/CIRCLE SOFTWARE

$4,056.89 PEEBLES EL TPRI/CIRCLE SOFTWARE

$4,056.89 PERSHING PARK EL TPRI/CIRCLE SOFTWARE

$4,056.89 WEST WARD EL TPRI/CIRCLE SOFTWARE

$4,056.89 WILLOW SPRINGS EL TPRI/CIRCLE SOFTWARE

$4,056.89 NOLANVILLE EL TPRI/CIRCLE SOFTWARE

$4,056.89 CLIFTON PARK EL TPRI/CIRCLE SOFTWARE

$4,056.89 DUNCAN EL TPRI/CIRCLE SOFTWARE

$4,056.89 HAY BRANCH EL TPRI/CIRCLE SOFTWARE

$4,056.89 SUGAR LOAF EL TPRI/CIRCLE SOFTWARE


Summary for 'Vendor' = WIRELESS GENERATION, INC. (31 detail records) $125,763.50

WOMACK, MICHELLE 10/6/2009 $270.00 HARKER HEIGHTS H S STUDENT MEALS









Summary for 'Vendor' = WOMACK, MICHELLE (3 detail records) $810.00

WOOD, DEANA 10/27/2009 $50.00 SUGAR LOAF EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = WOOD, DEANA (1 detail record) $50.00

WOOD, KELLE 10/6/2009 $1,590.13 SPECIAL EDUCATION CONSULTANTS ‐ STAFF


Summary for 'Vendor' = WOOD, KELLE (1 detail record) $1,590.13

WOOD, KENNY 10/27/2009 $95.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = WOOD, KENNY (1 detail record) $95.00

WOODUL, JAMES E R"" 10/6/2009 $75.00 PEEBLES EL LABOR FOR TV MOUNT

$769.00 PEEBLES EL CONTROL ITEM ‐ TV

$107.00 PEEBLES EL MOUNT FOR TV


WOODUL, JAMES E R"" 10/13/2009 $75.00 BELLAIRE EL SECURITY CAMERA MAIN

$75.00 RICHARD E CAVAZOS EL SECURITY CAMERA MAIN

$75.00 NOLANVILLE EL SECURITY CAMERA MAIN

$75.00 SMITH MIDDLE SECURITY CAMERA MAIN

$75.00 ROBERT M SHOEMAKER H SECURITY CAMERA MAIN

$75.00 REECES CREEK EL SECURITY CAMERA MAIN

$75.00 LIVE OAK RIDGE MIDDL SECURITY CAMERA MAIN


WOODUL, JAMES E R"" 10/20/2009 $75.00 ROBERT M SHOEMAKER H SECURITY CAMERA MAIN

$75.00 RANCIER MIDDLE SECURITY CAMERA MAIN

$75.00 EASTERN HILLS MIDDLE SECURITY CAMERA MAIN




WOODUL, JAMES E R"" 10/20/2009 $150.00 UNION GROVE MIDDLE SECURITY CAMERA MAIN

$75.00 DUNCAN EL SECURITY CAMERA MAIN

$75.00 CLEAR CREEK EL SECURITY CAMERA MAIN

$75.00 IRA CROSS JR EL SECURITY CAMERA MAIN

$75.00 KISD POLICE DEPT. MAINTENANCE‐CAMERAS‐

$370.00 UNION GROVE MIDDLE RENTALS


Summary for 'Vendor' = WOODUL, JAMES E R"" (19 detail records) $2,521.00

WOODWIND & BRASSWIND, THE 10/27/2009 $174.59 LIVE OAK RIDGE MIDDL BAND SUPPLIES (INCL

$315.55 LIVE OAK RIDGE MIDDL BAND SUPPLIES (INCL

$65.97 LIVE OAK RIDGE MIDDL BAND SUPPLIES (INCL


Summary for 'Vendor' = WOODWIND & BRASSWIND, THE (3 detail records) $556.11

WRIGHT, PORTER 10/6/2009 $90.00 DIST WIDE DISTRIBUTE OFFICIALS


WRIGHT, PORTER 10/27/2009 $80.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = WRIGHT, PORTER (2 detail records) $170.00

WYLLIE, JAMES 10/27/2009 $50.00 WEST WARD EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = WYLLIE, JAMES (1 detail record) $50.00

XEROX CORPORATION 10/27/2009 $20,991.60 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = XEROX CORPORATION (1 detail record) $20,991.60

Y CHADEE INC 10/13/2009 $1,080.00 KISD POLICE DEPT. CONSULTANTS‐DRUG DOG





Summary for 'Vendor' = Y CHADEE INC (1 detail record) $1,080.00

YBARRA, AMY 10/13/2009 $14.56 PEEBLES EL SUPPLIES ‐ INSTRUCTI


Summary for 'Vendor' = YBARRA, AMY (1 detail record) $14.56

YORK, JESSICA 10/6/2009 $66.22 OUT‐OF‐DISTRICT JJAE FOOD


YORK, JESSICA 10/27/2009 ($66.22) OUT‐OF‐DISTRICT JJAE FOOD


Summary for 'Vendor' = YORK, JESSICA (2 detail records) $0.00

YOUNG, DR. LYNN 10/6/2009 $61.60 SPECIAL EDUCATION TRAVEL‐ ASST. DIRECT


YOUNG, DR. LYNN 10/20/2009 $75.90 SPECIAL EDUCATION TRAVEL‐ ASST. DIRECT


YOUNG, DR. LYNN 10/27/2009 $80.58 SPECIAL EDUCATION MILEAGE REIMBURSEMEN

$61.60 SPECIAL EDUCATION TRAVEL‐ ASST. DIRECT



Summary for 'Vendor' = YOUNG, DR. LYNN (5 detail records) $295.63

YOUNG, TERRI 10/27/2009 $2,500.00 ELLISON H S DRILL TEAM UNIFM R


Summary for 'Vendor' = YOUNG, TERRI (1 detail record) $2,500.00

Z WEAR INC 10/20/2009 $211.72 KILLEEN H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = Z WEAR INC (1 detail record) $211.72




ZIERDEN, KARIE 10/6/2009 $50.00 SUGAR LOAF EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = ZIERDEN, KARIE (1 detail record) $50.00

ZIP CLEANERS‐ZIP LINEN 10/20/2009 $35.70 WILLOW SPRINGS EL MISC SERV‐LAUNDRY ZI

$42.00 REECES CREEK EL MISC SERV‐LAUNDRY ZI


$44.40 MOUNTAIN VIEW EL MISC SERV‐LAUNDRY ZI




$35.70 WILLOW SPRINGS EL MISC SERV‐LAUNDRY ZI





$30.75 HAY BRANCH EL MISC SERV‐LAUNDRY ZI




$51.60 CLEAR CREEK EL MISC SERV‐LAUNDRY ZI




$43.20 CEDAR VALLEY EL MISC SERV‐LAUNDRY ZI








ZIP CLEANERS‐ZIP LINEN 10/20/2009 $32.10 BROOKHAVEN EL MISC SERV‐LAUNDRY ZI

$32.10 BROOKHAVEN EL MISC SERV‐LAUNDRY ZI



$32.10 NOLANVILLE EL MISC SERV‐LAUNDRY ZI

$25.20 SUGAR LOAF EL MISC SERV‐LAUNDRY ZI




$26.40 WEST WARD EL MISC SERV‐LAUNDRY ZI




$30.90 BELLAIRE EL MISC SERV‐LAUNDRY ZI






$35.85 CLARKE EL MISC SERV‐LAUNDRY ZI

$34.50 VENABLE VILLAGE EL MISC SERV‐LAUNDRY ZI

$29.10 DUNCAN EL MISC SERV‐LAUNDRY ZI










ZIP CLEANERS‐ZIP LINEN 10/20/2009 $35.85 CLARKE EL MISC SERV‐LAUNDRY ZI





$13.50 SCHOOL NUTRITION CONT SERV, PRINT/MIS


$42.30 SKIPCHA EL MISC SERV‐LAUNDRY ZI


$44.40 TIMBER RIDGE EL MISC SERV‐LAUNDRY ZI




$27.60 SAEGERT EL MISC SERV‐LAUNDRY ZI







$34.50 OVETA CULP HOBBY EL MISC SERV‐LAUNDRY‐ZI



$32.10 RICHARD E CAVAZOS EL MISC SERVICES




$12.30 KHS KIOSK MISC SERV‐LAUNDRY ZI




ZIP CLEANERS‐ZIP LINEN 10/20/2009 $12.30 KHS KIOSK MISC SERV‐LAUNDRY ZI









$32.00 MAXDALE EL MISC SERV‐LAUNDRY ZI



$42.30 TRIMMIER EL MISC SERV‐LAUNDRY ZI





$30.00 MONTAGUE VILLAGE EL MISC SERV‐LAUNDRY ZI









$29.55 IRA CROSS JR EL MISC SERV‐LAUNDRY ZI





ZIP CLEANERS‐ZIP LINEN 10/20/2009 $29.55 IRA CROSS JR EL MISC SERV‐LAUNDRY ZI


$54.00 IDUMA EL MISC SERV‐LAUNDRY ZI









$35.75 MANOR MIDDLE MISC SERV‐LAUNDRY ZI

$34.50 PALO ALTO MIDDLE MISC SERV‐LAUNDRY ZI

$105.00 ROBERT M SHOEMAKER H MISC SERV‐LAUNDRY ZI




$44.00 NOLAN MIDDLE MISC SERV‐LAUNDRY ZI





$28.35 RANCIER MIDDLE MISC SERV/LAUNDRY ZI


$63.90 HARKER HEIGHTS H S MISC SERV‐LAUNDRY ZI







ZIP CLEANERS‐ZIP LINEN 10/20/2009 $35.75 MANOR MIDDLE MISC SERV‐LAUNDRY ZI


$46.00 SMITH MIDDLE MISC SERV‐LAUNDRY ZI




$47.40 EASTERN HILLS MIDDLE MISC SERV‐LAUNDRY ZI







$96.30 KILLEEN H S MISC SERV‐LAUNDRY ZI

$30.00 PERSHING PARK EL MISC SERV‐LAUNDRY ZI


$10.00 BUCKLEY STADIUM MISC SERVICES




$10.40 FOOD SERV CATERING MISC SERVICES





$2.00 HEALTH SERVICES ZIP CLEANERS






ZIP CLEANERS‐ZIP LINEN 10/20/2009 $42.00 SMITH MIDDLE MISC SERV‐LAUNDRY ZI


$85.80 ELLISON H S MISC SERV‐LAUNDRY ZI





$27.15 HAYNES SCHOOL H S MISC SERV‐LAUNDRY ZI








$40.65 HARKER HEIGHTS EL MISC SVCS‐LAUNDRY ZI

$37.05 CLIFTON PARK EL MISC SERV‐LAUNDRY ZI


$39.18 EAST WARD EL MISC SERV‐LAUNDRY ZI




$24.00 FOWLER EL MISC SERV‐LAUNDRY ZI









ZIP CLEANERS‐ZIP LINEN 10/20/2009 $40.65 HARKER HEIGHTS EL MISC SVCS‐LAUNDRY ZI


$49.50 MEADOWS EL MISC SERV‐LAUNDRY ZI





$40.65 PEEBLES EL MISC SERV‐LAUNDRY ZI











$30.75 LIBERTY HILL MIDDLE MISC SERVICES/LAUNDR








$36.90 LIVE OAK RIDGE MIDDL MISC SERV‐LAUNDRY ZI





ZIP CLEANERS‐ZIP LINEN 10/20/2009 $36.90 LIVE OAK RIDGE MIDDL MISC SERV‐LAUNDRY ZI



$39.50 UNION GROVE MIDDLE MISC.SERV‐LAUNDRY ZI


$42.00 CHARLES E PATTERSON MISC SERVICES







$34.50 AUDIE MURPHY MIDDLE MISC. SERV‐LAUNDRY Z









Summary for 'Vendor' = ZIP CLEANERS‐ZIP LINEN (241 detail records) $9,313.97

ZIP CLEANERS‐ZIP UNIFORMS 10/6/2009 $5.50 KISD POLICE DEPT. UNIFORM CLEANING

$10.50 KISD POLICE DEPT. UNIFORM CLEANING










Summary for 'Vendor' = ZIP CLEANERS‐ZIP UNIFORMS (174 detail records) $1,576.05

ZIP ENTERPRISES INC 10/6/2009 $30.00 ELLISON H S EQUIPMENT & A/V REPA

$10.50 ELLISON H S EQUIPMENT & A/V REPA

$29.00 KILLEEN H S MISC CONTRACT SVC

$17.50 HARKER HEIGHTS H S EQUIPMENT & A/V REPA


ZIP ENTERPRISES INC 10/13/2009 $30.00 KILLEEN H S MISC CONTRACT SVC




$9.50 KILLEEN H S MISC SERVICES




ZIP ENTERPRISES INC 10/20/2009 $213.00 ROBERT M SHOEMAKER H UNIFORM CLEANING‐CHO


Summary for 'Vendor' = ZIP ENTERPRISES INC (12 detail records) $489.00

ZUDELL, DAVID E. 10/13/2009 $283.64 SPECIAL EDUCATION MILEAGE


Summary for 'Vendor' = ZUDELL, DAVID E. (1 detail record) $283.64

$7,464,859.23Grand Total


non payroll expenditures october 2009vendor ck_date amount org description non payroll expenditures...

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