Non Payroll Expenditures April 2010 - Killeen, TX · 2018. 4. 19. · Vendor Ck_Date Amount Org Description Non Payroll Expenditures April 2010 ALAMO IRON WORKS, INC 4/13/2010 $1,788.00

Vendor Ck_Date Amount Org Description

Non Payroll Expenditures April 2010

195 LUMBER COMPANY 4/13/2010 $49.14 KILLEEN H S BUILDING MAINTENANCE

Summary for 'Ck_Date' = 4/13/2010 (1 detail record) $49.14

195 LUMBER COMPANY 4/20/2010 $177.00 KILLEEN H S BUILDING MAINTENANCE

$38.99 KILLEEN H S BUILDING MAINTENANCE


$231.44 ELLISON H S BUILDING MAINTENANCE

Summary for 'Ck_Date' = 4/20/2010 (4 detail records) $472.99

Summary for 'Vendor' = 195 LUMBER COMPANY (5 detail records) $522.13

4 FRONT NETWORK TECHNOLOL 4/13/2010 $9,400.00 UNASSIGNED WAREHOUSE INVENTORY

Summary for 'Ck_Date' = 4/13/2010 (1 detail record) $9,400.00




$14,817.00 UNASSIGNED WAREHOUSE INVENTORY

Summary for 'Ck_Date' = 4/27/2010 (2 detail records) $22,979.00

Summary for 'Vendor' = 4 FRONT NETWORK TECHNOLOL (4 detail records) $42,179.00

ABC SUPPLY CO. INC. 4/6/2010 $84.24 SMITH MIDDLE BUILDING MAINTENANCE


ABC SUPPLY CO. INC. 4/27/2010 $11.94 FACILITIES SERVICES BUILDING MAINTENANCE


Summary for 'Vendor' = ABC SUPPLY CO. INC. (2 detail records) $96.18

ACORN ENTERPRISES 4/13/2010 $31.50 LIVE OAK RIDGE MIDDL AWARDS‐CHOIR

$18.00 FINE ARTS AWARDS FOR KISD FA

$688.50 ELLISON H S AWARDS

$265.50 ELLISON H S AWARDS


Tuesday, May 11, 2010 Page 1 of 473



ACORN ENTERPRISES 4/27/2010 $67.50 SUPERINTENDENTS OFFI AWARDS ‐ SUPT

$25.20 FINE ARTS AWARDS FOR KISD FA


Summary for 'Vendor' = ACORN ENTERPRISES (6 detail records) $1,096.20

ADAMS, WILLIAM G 4/6/2010 $80.00 ELLISON H S OFFICIALS


ADAMS, WILLIAM G 4/20/2010 $125.05 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = ADAMS, WILLIAM G (2 detail records) $205.05

ADVANCED COMMUNICATIONS & 4/27/2010 $315.32 RANCIER MIDDLE TELEPHONE/ATM MAINTE

$990.00 SKIPCHA EL TELEPHONE/ATM MAINTE

$435.08 LIVE OAK RIDGE MIDDL TELEPHONE/ATM MAINTE

$435.08 NOLAN MIDDLE TELEPHONE/ATM MAINTE

$526.58 REECES CREEK EL TELEPHONE/ATM MAINTE


Summary for 'Vendor' = ADVANCED COMMUNICATIONS & (5 detail records) $2,702.06

AFP INDUSTRIES INC. 4/27/2010 $26.16 MOUNTAIN VIEW EL INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = AFP INDUSTRIES INC. (1 detail record) $26.16

AGUERO, AMIS 4/6/2010 $40.00 HEALTH SERVICES TRAVEL‐NURSES (35@$4

$40.00 HEALTH SERVICES TRAVEL‐NURSES (35@$4


Summary for 'Vendor' = AGUERO, AMIS (2 detail records) $80.00

ALAMO IRON WORKS, INC 4/6/2010 $681.07 UNASSIGNED WAREHOUSE INVENTORY





ALAMO IRON WORKS, INC 4/13/2010 $1,788.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = ALAMO IRON WORKS, INC (2 detail records) $2,469.07

ALCOZER, GILBERT 4/13/2010 $70.55 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = ALCOZER, GILBERT (1 detail record) $70.55

ALCOZER, MARK 4/13/2010 $60.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = ALCOZER, MARK (1 detail record) $60.00

ALERT SERVICES INC 4/13/2010 $29.96 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES

$652.44 UNASSIGNED WAREHOUSE INVENTORY



ALERT SERVICES INC 4/20/2010 $588.19 ELLISON H S EQUIPMENT/SUPPLIES


Summary for 'Vendor' = ALERT SERVICES INC (4 detail records) $1,595.15

ALEXANDER, AMY 4/20/2010 $42.30 SAEGERT EL COUNSELOR TRAVEL


Summary for 'Vendor' = ALEXANDER, AMY (1 detail record) $42.30

ALL STAR SELF STORAGE 4/27/2010 $155.00 NETWORK OPERATIONS S RENTALS

$155.00 NETWORK OPERATIONS S RENTALS

$155.00 NETWORK OPERATIONS S RENTALS


Summary for 'Vendor' = ALL STAR SELF STORAGE (3 detail records) $465.00

ALLEN, BARBARA 4/20/2010 $16.40 HEALTH SERVICES MILEAGE REIMBURSEMEN





Summary for 'Vendor' = ALLEN, BARBARA (1 detail record) $16.40

ALLEN, BEN 4/27/2010 $90.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = ALLEN, BEN (1 detail record) $90.00

ALLEN, MELODY 4/6/2010 $19,175.00 DIST WIDE DISTRIBUTE DRUG TESTING


ALLEN, MELODY 4/13/2010 $4,550.00 DIST WIDE DISTRIBUTE DRUG TESTING


Summary for 'Vendor' = ALLEN, MELODY (2 detail records) $23,725.00

ALLEN, TERESA S. 4/6/2010 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = ALLEN, TERESA S. (1 detail record) $52.20

ALLIED ASSOC. COMMERCIAL 4/9/2010 $10,060.13 DIST WIDE DISTRIBUTE MISC SERVICES ‐ PORT

$528.39 VENABLE VILLAGE EL SECURITY VESTIBULES


Summary for 'Vendor' = ALLIED ASSOC. COMMERCIAL (2 detail records) $10,588.52

ALLISON ENTERPRISES, INC 4/27/2010 $157.80 FACILITIES SERVICES HVAC AIR FILTER MAIN

$58.20 FACILITIES SERVICES HVAC AIR FILTER MAIN











ALLISON ENTERPRISES, INC 4/27/2010 $1,788.68 FACILITIES SERVICES HVAC AIR FILTER MAIN








$1,220.10 FACILITIES SERVICES HVAC AIR FILTER MAIN









Summary for 'Vendor' = ALLISON ENTERPRISES, INC (25 detail records) $16,131.88

ALPHA FOODS CO INC 4/13/2010 $23,771.00 UNASSIGNED SCHL NUTRITION INVEN


Summary for 'Vendor' = ALPHA FOODS CO INC (1 detail record) $23,771.00

AMERICAN PIZZA PARTNERS 4/20/2010 $160.50 ELLISON H S FOOD


AMERICAN PIZZA PARTNERS 4/27/2010 $267.50 HARKER HEIGHTS H S FOOD

$45.00 KHS KIOSK FOOD‐KIOSK






AMERICAN PIZZA PARTNERS 4/27/2010 $30.00 KHS KIOSK FOOD‐KIOSK




$267.50 HARKER HEIGHTS H S FOOD

$203.30 ROBERT M SHOEMAKER H FOOD


$160.50 ELLISON H S FOOD

$107.00 KILLEEN H S FOOD












Summary for 'Vendor' = AMERICAN PIZZA PARTNERS (24 detail records) $2,536.30

AMERICAN PREPARATORY INST 4/20/2010 $13,342.50 BELL COUNTY JUV DET SUPPLIES‐INSTRUCTION

$8,235.00 BELL COUNTY JUV DET SUPPLIES‐INSTRUCTION

$2,545.20 BELL COUNTY JUV DET TEXTBOOKS

$36,765.00 BELL COUNTY JUV DET SUPPLIES‐INSTRUCTION


Summary for 'Vendor' = AMERICAN PREPARATORY INST (4 detail records) $60,887.70




AMERICAN SCHOOL COUNSELOR 4/27/2010 $106.00 TIMBER RIDGE EL MEMBER FEES/DUES COU


Summary for 'Vendor' = AMERICAN SCHOOL COUNSELOR (1 detail record) $106.00

AMERICAN STANDARD 4/20/2010 $703.08 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = AMERICAN STANDARD (1 detail record) $703.08

AMSLER, CHRISTOPHER E. 4/13/2010 $14.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐ FINE


Summary for 'Vendor' = AMSLER, CHRISTOPHER E. (1 detail record) $14.00

AMSTERDAM PRINTING & LITH 4/20/2010 $498.03 PATHWAYS LEARNING CE SUPPLIES‐INSTRUCTION

$3,409.90 PATHWAYS LEARNING CE SUPPLIES‐INSTRUCTION

$154.35 PATHWAYS LEARNING CE SUPPLIES‐INSTRUCTION


Summary for 'Vendor' = AMSTERDAM PRINTING & LITH (3 detail records) $4,062.28

ANDERSEN SCHOEL OFFICE IN 4/13/2010 $688.63 WILLOW SPRINGS EL FURNITURE

$69.00 WILLOW SPRINGS EL INSTALLATION

$892.45 KILLEEN H S FURNITURE ‐ DIST. GR

$488.98 KILLEEN H S SUPPLIES ‐ DIST. GRO


ANDERSEN SCHOEL OFFICE IN 4/20/2010 $497.78 DIST WIDE DISTRIBUTE SUPPLIES


Summary for 'Vendor' = ANDERSEN SCHOEL OFFICE IN (5 detail records) $2,636.84

ANDERSON, ALICE 4/6/2010 $14.05 ELEM CURR & PROF DEV MILEAGE


ANDERSON, ALICE 4/13/2010 $86.77 DISTRICT WIDE PROG SPEC‐STAFF DEV





Summary for 'Vendor' = ANDERSON, ALICE (2 detail records) $100.82

ANDERSON, JEFFREY 4/20/2010 $39.95 NOLAN MIDDLE DUAL CAMPUS TRAVEL


ANDERSON, JEFFREY 4/27/2010 $200.00 NOLAN MIDDLE TEACHER TRAVEL (BAND


Summary for 'Vendor' = ANDERSON, JEFFREY (2 detail records) $239.95

ANGLIN, GWYNN 4/13/2010 $49.60 HARKER HEIGHTS H S DUAL CAMPUS TRAVEL


Summary for 'Vendor' = ANGLIN, GWYNN (1 detail record) $49.60

ANTRIM, VERNICE JO 4/20/2010 $9.25 SPECIAL PROGRAMS MILEAGE ‐ HOMEBOUND


Summary for 'Vendor' = ANTRIM, VERNICE JO (1 detail record) $9.25

APPLE COMPUTER INC. 4/27/2010 $809.20 CLEAR CREEK EL IMAC COMPTUERS

$809.20 MONTAGUE VILLAGE EL IMAC COMPTUERS

$7,813.20 TRIMMIER EL IMAC COMPTUERS

$7,813.20 VENABLE VILLAGE EL IMAC COMPTUERS

$7,813.20 BROOKHAVEN EL IMAC COMPTUERS

$809.20 BROOKHAVEN EL IMAC COMPTUERS

$3,906.60 CEDAR VALLEY EL IMAC COMPTUERS

$7,813.20 HAY BRANCH EL IMAC COMPTUERS

$7,813.20 CLEAR CREEK EL IMAC COMPTUERS

$11,719.80 MAXDALE EL IMAC COMPTUERS

$7,813.20 REECES CREEK EL IMAC COMPTUERS






APPLE COMPUTER INC. 4/27/2010 $7,813.20 MOUNTAIN VIEW EL IMAC COMPTUERS

$809.20 MOUNTAIN VIEW EL IMAC COMPTUERS

$7,813.20 WILLOW SPRINGS EL IMAC COMPTUERS

$809.20 WILLOW SPRINGS EL IMAC COMPTUERS

$404.60 CEDAR VALLEY EL IMAC COMPTUERS

$976.65 OVETA CULP HOBBY EL IMAC COMPTUERS

$7,813.20 RICHARD E CAVAZOS EL IMAC COMPUTERS

$809.20 RICHARD E CAVAZOS EL IMAC COMPUTERS

$5,859.90 SKIPCHA EL IMAC COMPTUERS

$1,953.30 SKIPCHA EL IMAC COMPTUERS

$809.20 SKIPCHA EL IMAC COMPTUERS

$11,719.80 SAEGERT EL IMAC COMPTUERS

$1,213.80 SAEGERT EL IMAC COMPTUERS

$7,813.20 TIMBER RIDGE EL IMAC COMPTUERS

$7,813.20 MONTAGUE VILLAGE EL IMAC COMPTUERS

$6,836.55 OVETA CULP HOBBY EL IMAC COMPTUERS

$1,213.80 MAXDALE EL IMAC COMPTUERS

$809.20 OVETA CULP HOBBY EL IMAC COMPTUERS

$6,836.55 IDUMA EL IMAC COMPTUERS

$976.65 IDUMA EL IMAC COMPTUERS

$809.20 IDUMA EL IMAC COMPTUERS

$976.65 IRA CROSS JR EL IMAC COMPTUERS

$6,836.55 IRA CROSS JR EL IMAC COMPTUERS

$809.20 IRA CROSS JR EL IMAC COMPTUERS

$809.20 VENABLE VILLAGE EL IMAC COMPTUERS

$809.20 TIMBER RIDGE EL IMAC COMPTUERS

$11,719.80 CHARLES E PATTERSON IMAC COMPUTERS

$809.20 MEADOWS EL IMAC COMPTUERS




APPLE COMPUTER INC. 4/27/2010 $7,813.20 HARKER HEIGHTS EL IMAC COMPTUERS

$809.20 HARKER HEIGHTS EL IMAC COMPTUERS

$7,813.20 FOWLER EL IMAC COMPTUERS

$809.20 FOWLER EL IMAC COMPTUERS

$7,813.20 EAST WARD EL IMAC COMPTUERS

$809.20 EAST WARD EL IMAC COMPTUERS

$7,813.20 MEADOWS EL IMAC COMPTUERS

$404.60 CLIFTON PARK EL IMAC COMPTUERS

$1,407.12 SUPERINTENDENTS OFFI TECH CONTROL ITEMS

$1,213.80 CHARLES E PATTERSON IMAC COMPUTERS

$11,719.80 AUDIE MURPHY MIDDLE IMAC COMPUTERS

$1,213.80 AUDIE MURPHY MIDDLE IMAC COMPUTERS

$32.15 SUPERINTENDENTS OFFI SUPPLIES

$809.20 HAY BRANCH EL IMAC COMPTUERS

$210.32 SUPERINTENDENTS OFFI HARDWARE MAINTENANCE

$809.20 TRIMMIER EL IMAC COMPTUERS

$3,955.60 PALO ALTO MIDDLE CONTROL ITEM

$3,906.60 CLIFTON PARK EL IMAC COMPTUERS

$809.20 NOLANVILLE EL IMAC COMPTUERS

$3,033.36 PALO ALTO MIDDLE CONTROL ITEM

$7,813.20 DUNCAN EL IMAC COMPTUERS

$809.20 DUNCAN EL IMAC COMPTUERS

$2,929.95 CLARKE EL IMAC COMPTUERS

$976.65 CLARKE EL IMAC COMPTUERS

$809.20 PEEBLES EL IMAC COMPTUERS

$7,813.20 NOLANVILLE EL IMAC COMPTUERS

$7,813.20 BELLAIRE EL IMAC COMPTUERS

$809.20 BELLAIRE EL IMAC COMPTUERS




APPLE COMPUTER INC. 4/27/2010 $6,836.55 PERSHING PARK EL IMAC COMPTUERS

$404.60 CLARKE EL IMAC COMPTUERS

$809.20 PERSHING PARK EL IMAC COMPTUERS

$4,883.25 WEST WARD EL IMAC COMPTUERS

$976.65 PERSHING PARK EL IMAC COMPTUERS

$809.20 SUGAR LOAF EL IMAC COMPTUERS

$7,813.20 SUGAR LOAF EL IMAC COMPTUERS

$809.20 WEST WARD EL IMAC COMPTUERS

$2,929.95 WEST WARD EL IMAC COMPTUERS

$7,813.20 PEEBLES EL IMAC COMPTUERS


Summary for 'Vendor' = APPLE COMPUTER INC. (79 detail records) $301,800.15

APPLETON, SIMONETTE 4/13/2010 $50.00 WEST WARD EL CLASSROOM SUPPLY REI


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

ARMSTRONG REPAIR CENTER, 4/13/2010 $1,203.80 TIMBER RIDGE EL BUILDING MAINTENANCE


Summary for 'Vendor' = ARMSTRONG REPAIR CENTER, (1 detail record) $1,203.80

ARNETT, LARRY 4/13/2010 $132.75 KILLEEN H S INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = ARNETT, LARRY (1 detail record) $132.75

ARNOLD HILDA 4/20/2010 $2.08 EAST WARD EL PRINCIPAL TRAVEL

$335.38 EAST WARD EL TRAVEL ‐ CAMPUS ADMI


Summary for 'Vendor' = ARNOLD HILDA (2 detail records) $337.46

ASCD 4/27/2010 $89.00 BROOKHAVEN EL MEMBER FEES/DUES PRI





Summary for 'Vendor' = ASCD (1 detail record) $89.00

ASHMORE DARRIN 4/6/2010 $296.00 RECRUITING TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = ASHMORE DARRIN (1 detail record) $296.00

ASSN FOR SUPERVISION & CU 4/27/2010 $128.50 ELLISON H S FEES/DUES ‐ CIS

$1,028.00 ELLISON H S MEMBERSHIP FEES

$128.50 ELLISON H S MEMBER FEES/DUES ASS


Summary for 'Vendor' = ASSN FOR SUPERVISION & CU (3 detail records) $1,285.00

ASSOC FOR SUPERVISION & C 4/13/2010 $324.00 SPECIAL EDUCATION FEES & DUES ‐ MAIN O


ASSOC FOR SUPERVISION & C 4/27/2010 $89.00 MAXDALE EL MEMBER FEES/DUES PRI


Summary for 'Vendor' = ASSOC FOR SUPERVISION & C (2 detail records) $413.00

AT & T MOBILITY 4/6/2010 $20.00 TELECOMMUNICATIONS PER MIN CELL PHONE C

$44.89 CHIEF TECHNOLOGY OFF CONTRACTED SERVICES

$5.00 TELECOMMUNICATIONS PER MIN CELL PHONE C

$3.50 TELECOMMUNICATIONS PER MIN CELL PHONE C

$243.52 DIST WIDE DISTRIBUTE MISC SERVICES‐MATH C


Summary for 'Vendor' = AT & T MOBILITY (5 detail records) $316.91

AT&T R 4/13/2010 $1,916.33 FACILITIES SERVICES LONG DISTANCE

$32.85 FACILITIES SERVICES LONG DISTANCE





Summary for 'Vendor' = AT&T R (2 detail records) $1,949.18

ATMOS ENERGY 4/6/2010 $1,810.14 CLEAR CREEK EL GAS

$564.93 BELLAIRE EL GAS

$1,146.54 PERSHING PARK EL GAS

$1,558.69 HAY BRANCH EL GAS

$803.21 WILLOW SPRINGS EL GAS

$643.03 REECES CREEK EL GAS

$1,565.69 TRIMMIER EL GAS

$1,519.71 IRA CROSS JR EL GAS

$888.82 HAYNES SCHOOL COMPLE GAS

$522.17 JACKSON PROF LEARNI GAS

$629.05 FACILITIES SERVICES GAS

$513.55 CAREER AND TECHNICAL GAS

$713.77 EAST WARD EL GAS

$415.21 PROPERTY MANAGEMENT GAS

$230.84 NOLAN MIDDLE GAS

$4,194.24 KILLEEN H S GAS

$932.16 KILLEEN H S GAS

$2,058.48 CHARLES E PATTERSON GAS

$178.72 CAREER AND TECHNICAL GAS

$3,815.10 ROBERT M SHOEMAKER H GAS

$76.57 KILLEEN H S GAS

$1,658.38 NOLAN MIDDLE GAS

$1,979.08 RANCIER MIDDLE GAS

$1,223.77 MANOR MIDDLE GAS

$112.69 MANOR MIDDLE GAS

$2,855.55 LIBERTY HILL MIDDLE GAS

$2,936.46 ELLISON H S GAS





ATMOS ENERGY 4/13/2010 $478.57 FOWLER EL GAS

$1,329.40 FACILITIES SERVICES GAS

$14.64 KILLEEN LEARNING SUP GAS

$14.64 KILLEEN LEARNING SUP GAS

$605.90 WEST WARD EL GAS

$631.52 PEEBLES EL GAS

$105.91 EAST WARD EL GAS

$338.29 CLIFTON PARK EL GAS

$150.29 PEEBLES EL GAS


ATMOS ENERGY 4/20/2010 $979.25 BROOKHAVEN EL GAS

$2,149.42 RICHARD E CAVAZOS EL GAS


Summary for 'Vendor' = ATMOS ENERGY (38 detail records) $42,344.38

AUSTIN, ANTHONY 4/20/2010 $103.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = AUSTIN, ANTHONY (1 detail record) $103.00

AVID CENTER‐SI REGISTRATI 4/6/2010 $6,000.00 SECONDARY CURR & PRO CONSULTANT FOR HS SE

$2,060.00 BILINGUAL/ESL ADMI STAF DEV CONS (

$1,140.00 BILINGUAL/ESL READING MATERIALS

$3,500.00 ADVANCED PROGRAMS CONSULTANTS

$2,036.00 TALENTED & GIFTED‐EL CONSULTANTS‐STAFF DE

$3,060.00 TALENTED & GIFTED‐EL READING MATERIALS/SU


Summary for 'Vendor' = AVID CENTER‐SI REGISTRATI (6 detail records) $17,796.00

AYCOCK, BETH 4/20/2010 $52.00 KILLEEN H S ASST. PRINCIPAL TRAV





Summary for 'Vendor' = AYCOCK, BETH (1 detail record) $52.00

BAIN PAPER CO. 4/20/2010 $240.00 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = BAIN PAPER CO. (1 detail record) $240.00

BAKER DISTRIBUTING COMPAN 4/6/2010 $135.99 BROOKHAVEN EL BUILDING MAINTENANCE

$55.13 BROOKHAVEN EL BUILDING MAINTENANCE

$37.95 BROOKHAVEN EL BUILDING MAINTENANCE

($57.99) BROOKHAVEN EL BUILDING MAINTENANCE

$225.26 CAREER AND TECHNICAL BLDG MAINT

$23.68 FACILITIES SERVICES BUILDING MAINTENANCE



$217.95 EAST WARD EL BUILDING MAINTENANCE


BAKER DISTRIBUTING COMPAN 4/13/2010 $39.45 LIVE OAK RIDGE MIDDL BUILDING MAINTENANCE



$29.70 MONTAGUE VILLAGE EL BUILDING MAINTENANCE

$20.37 CLIFTON PARK EL BUILDING MAINTENANCE




$6.67 BUCKLEY STADIUM ATHLETIC GROUNDS MAI

$17.68 EASTERN HILLS MIDDLE BUILDING MAINTENANCE

$102.89 DUNCAN EL BUILDING MAINTENANCE





BAKER DISTRIBUTING COMPAN 4/20/2010 $51.21 DIST WIDE DISTRIBUTE ROOFING

$42.57 IRA CROSS JR EL BUILDING MAINTENANCE

$81.23 IRA CROSS JR EL BUILDING MAINTENANCE

$8.81 IDUMA EL BUILDING MAINTENANCE




$7.00 PROPERTY MANAGEMENT BUILDING MAINTENANCE

$10.20 HARKER HEIGHTS H S BUILDING MAINTENANCE

$13.19 SUGAR LOAF EL BUILDING MAINTENANCE

$42.50 PROPERTY MANAGEMENT BUILDING MAINTENANCE

$118.04 ROBERT M SHOEMAKER H BUILDING MAINTENANCE

$13.41 PEEBLES EL BUILDING MAINTENANCE




$51.72 CLIFTON PARK EL BUILDING MAINTENANCE

$88.68 AUDIE MURPHY MIDDLE BUILDING MAINTENANCE



$91.09 HARKER HEIGHTS H S BUILDING MAINTENANCE



Summary for 'Vendor' = BAKER DISTRIBUTING COMPAN (42 detail records) $2,278.42

BAKER, NORMA 4/13/2010 $90.66 DISTRICT WIDE PROG SPEC‐STAFF DEV

$22.50 ELEM CURR & PROF DEV MILEAGE

$4.58 LEADERSHIP DEVELOPME TRAVEL‐PROFESSIONAL





BAKER, NORMA 4/27/2010 $23.15 ELEM CURR & PROF DEV MILEAGE


Summary for 'Vendor' = BAKER, NORMA (4 detail records) $140.89

BALES, CRETA 4/20/2010 $39.50 SPECIAL PROGRAMS TRAVEL


Summary for 'Vendor' = BALES, CRETA (1 detail record) $39.50

BARBERO, EUGENE G 4/13/2010 $97.50 ROBERT M SHOEMAKER H OFFICIALS

$145.50 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = BARBERO, EUGENE G (2 detail records) $243.00

BARBERO, SAMUEL 4/6/2010 $89.00 ROBERT M SHOEMAKER H OFFICIALS


BARBERO, SAMUEL 4/13/2010 $30.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = BARBERO, SAMUEL (2 detail records) $119.00

BARK, EVA 4/20/2010 $75.00 RECRUITING TRAVEL‐NON GUIDELINE

$33.00 RECRUITING TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = BARK, EVA (2 detail records) $108.00

BARK, VIVIAN 4/20/2010 $50.00 ELLISON H S CLASSROOM SUPPLY REI


Summary for 'Vendor' = BARK, VIVIAN (1 detail record) $50.00

BARKER, CHARITY 4/20/2010 $24.15 HARKER HEIGHTS H S STAFF DEVELOPMENT TR





Summary for 'Vendor' = BARKER, CHARITY (1 detail record) $24.15

BARKSDALE ENTERPRISES, IN 4/6/2010 $920.00 KSSC ATHLETIC FIELD ATHLETIC GROUNDS MAI



Summary for 'Vendor' = BARKSDALE ENTERPRISES, IN (2 detail records) $1,840.00

BARNES & NOBLE INC. R"" 4/13/2010 $134.90 PALO ALTO MIDDLE READING MATERIALS

$764.60 VENABLE VILLAGE EL READING MTRLS.‐STAFF

($19.12) VENABLE VILLAGE EL READING MTRLS.‐STAFF

$1,276.15 BELLAIRE EL READING MATERIALS


BARNES & NOBLE INC. R"" 4/20/2010 $136.50 CLARKE EL READING MTRLS.‐INSTR

$189.19 ELLISON H S READING MATERIALS

$11.96 ELLISON H S READING MATERIALS

($25.52) VENABLE VILLAGE EL READING MTRLS.‐STAFF

($47.85) PALO ALTO MIDDLE READING MATERIALS

$1,581.92 PALO ALTO MIDDLE READING MATERIALS

$1,470.75 CLARKE EL READING MTRLS.‐INSTR

$35.10 PALO ALTO MIDDLE READING MATERIALS

$551.16 PALO ALTO MIDDLE READING MATERIALS

$386.86 ROBERT M SHOEMAKER H DYSLEXIA BOOKS


($45.60) CLARKE EL READING MTRLS.‐INSTR


BARNES & NOBLE INC. R"" 4/27/2010 $2,302.56 PATHWAYS LEARNING CE READING MATERIALS

$71.97 UNION GROVE MIDDLE LIBRARY BOOKS

$159.60 BROOKHAVEN EL READING MATERIALS‐PA

$689.92 SUGAR LOAF EL READING MATERIALS‐CU




BARNES & NOBLE INC. R"" 4/27/2010 $1,185.80 EASTERN HILLS MIDDLE READING MATERIALS

$139.75 NOLANVILLE EL SUPPLIES, INSTRUCTIO


$359.70 EASTERN HILLS MIDDLE READING MATERIALS



Summary for 'Vendor' = BARNES & NOBLE INC. R"" (25 detail records) $11,561.29

BARNES, DENENE 4/27/2010 $21.47 WILLOW SPRINGS EL INSTRUCTIONAL SUPPLI

$22.31 WILLOW SPRINGS EL INSTRUCTIONAL SUPPLI




$442.00 WILLOW SPRINGS EL LIBRARIAN TRAVEL


Summary for 'Vendor' = BARNES, DENENE (6 detail records) $523.72

BARNES, ROY 4/20/2010 $197.55 KISD POLICE DEPT. MILEAGE REIMBURSEMEN


Summary for 'Vendor' = BARNES, ROY (1 detail record) $197.55

BARR PHYSICAL THERAPY PC 4/13/2010 $150.00 SPECIAL EDUCATION CONTRACTED SERVICES


Summary for 'Vendor' = BARR PHYSICAL THERAPY PC (1 detail record) $150.00

BARRON, ALFONSO 4/6/2010 $75.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = BARRON, ALFONSO (1 detail record) $75.00

BARTEK, CYNTHIA 4/6/2010 $7.30 KILLEEN H S COUNSELOR TRAVEL

$214.41 KILLEEN H S COUNSELOR TRAVEL





Summary for 'Vendor' = BARTEK, CYNTHIA (2 detail records) $221.71

BASKIN, BRANDIE 4/20/2010 $66.40 HARKER HEIGHTS EL DUAL CAMPUS TRAVEL


Summary for 'Vendor' = BASKIN, BRANDIE (1 detail record) $66.40

BAY‐DOVER INC 4/13/2010 $11.67 ELEM/MS INSTR LEADER FOOD ‐ MEETINGS

$11.67 ELEM/MS INSTR LEADER FOOD ‐ MEETINGS

$11.67 ELEM/MS INSTR LEADER FOOD ‐ MEETINGS


Summary for 'Vendor' = BAY‐DOVER INC (3 detail records) $35.01

BBS TECHNOLOGIES, INC. 4/27/2010 $1,751.00 EXEC DIR FOR COMPUTE SOFTWARE MAINTENANCE

$8,755.00 EXEC DIR FOR COMPUTE SOFTWARE LICENSE


Summary for 'Vendor' = BBS TECHNOLOGIES, INC. (2 detail records) $10,506.00

BC REPAIR CENTER 4/6/2010 $34.95 FACILITIES SERVICES SUPPLIES ‐ CABINET S



BC REPAIR CENTER 4/13/2010 $162.00 CAREER AND TECHNICAL REPAIRS/MAINTENANCE


Summary for 'Vendor' = BC REPAIR CENTER (3 detail records) $205.65

BECKMAN, KEVIN S 4/20/2010 $4.85 KISD POLICE DEPT. MILEAGE REIMBURSEMEN


Summary for 'Vendor' = BECKMAN, KEVIN S (1 detail record) $4.85

BEKKERUS, CARLA 4/27/2010 $480.00 VENABLE VILLAGE EL LIBRARIAN TRAVEL





Summary for 'Vendor' = BEKKERUS, CARLA (1 detail record) $480.00

BELL COUNTY TREASURER 4/20/2010 $5,420.00 OUT‐OF‐DISTRICT JJAE SECURITY

$9,673.00 OUT‐OF‐DISTRICT JJAE TUITION


Summary for 'Vendor' = BELL COUNTY TREASURER (2 detail records) $15,093.00

BELL COUNTY WATER CONTROL 4/13/2010 $222.28 NOLANVILLE EL WATER

$37.39 NOLANVILLE EL WATER

$60.00 NOLANVILLE EL WATER

$60.00 RICHARD E CAVAZOS EL WATER




Summary for 'Vendor' = BELL COUNTY WATER CONTROL (6 detail records) $644.31

BELTON ISD 4/13/2010 $175.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = BELTON ISD (1 detail record) $175.00

BENNETT, CHRISTOPHER 4/20/2010 $22.70 SCHOOL NUTRITION MILEAGE REIMBURSMENT


Summary for 'Vendor' = BENNETT, CHRISTOPHER (1 detail record) $22.70

BERGER, BRENDA 4/27/2010 $175.00 CLEAR CREEK EL TEACHER TRAVEL


Summary for 'Vendor' = BERGER, BRENDA (1 detail record) $175.00

BETTER THAN NEW BAND REPA 4/27/2010 $793.00 HARKER HEIGHTS H S EQUIPMENT REPAIR (BA

$2,435.80 ELLISON H S EQUIPMENT REPAIR (BA





Summary for 'Vendor' = BETTER THAN NEW BAND REPA (2 detail records) $3,228.80

BIBLE, NINA 4/6/2010 $76.41 DISTRICT WIDE PROG SPEC‐STAFF DEV


Summary for 'Vendor' = BIBLE, NINA (1 detail record) $76.41

BIG CHIEF DIST CO 4/9/2010 $1,741.06 TRANSPORTATION FUEL ‐ REGULAR ED

$15,876.12 TRANSPORTATION FUEL ‐ REGULAR ED




BIG CHIEF DIST CO 4/16/2010 ($125.91) TRANSPORTATION FUEL ‐ REGULAR ED





($13,149.93) TRANSPORTATION FUEL ‐ REGULAR ED






($35.78) TRANSPORTATION FUEL ‐ REGULAR ED



Summary for 'Vendor' = BIG CHIEF DIST CO (15 detail records) $102,419.25

BILL FRITZ SPORTS CORPORA 4/6/2010 $384.00 HARKER HEIGHTS H S EQUIPMENT/SUPPLIES





Summary for 'Vendor' = BILL FRITZ SPORTS CORPORA (1 detail record) $384.00

BISHOP, MARK 4/20/2010 $231.00 FACILITIES SERVICES BUILDING MAINTENANCE


Summary for 'Vendor' = BISHOP, MARK (1 detail record) $231.00

BLAIR, DONNA 4/13/2010 $35.02 EASTERN HILLS MIDDLE ART SUPPLIES


Summary for 'Vendor' = BLAIR, DONNA (1 detail record) $35.02

BLEACHER SERVICE COMPANY 4/13/2010 $3,650.00 RANCIER MIDDLE FLOORING


Summary for 'Vendor' = BLEACHER SERVICE COMPANY (1 detail record) $3,650.00

BLUE BELL CREAMERIES, INC 4/20/2010 $149.04 CEDAR VALLEY EL FOOD

$132.00 CLARKE EL FOOD

$156.00 HAY BRANCH EL FOOD

$140.76 CLEAR CREEK EL FOOD


$173.52 REECES CREEK EL FOOD


$138.00 MOUNTAIN VIEW EL FOOD

$91.08 HAY BRANCH EL FOOD

$162.00 CEDAR VALLEY EL FOOD

$91.08 DUNCAN EL FOOD

$144.00 BROOKHAVEN EL FOOD

$124.20 CLARKE EL FOOD

$140.76 TRIMMIER EL FOOD

$68.40 NOLANVILLE EL FOOD





BLUE BELL CREAMERIES, INC 4/20/2010 $99.36 BELLAIRE EL FOOD

$114.00 BELLAIRE EL FOOD

$111.36 WEST WARD EL FOOD

$90.00 WEST WARD EL FOOD

$91.08 SUGAR LOAF EL FOOD


$120.00 OVETA CULP HOBBY EL FOOD

$174.00 IRA CROSS JR EL FOOD

$102.00 SUGAR LOAF EL FOOD

$97.20 RICHARD E CAVAZOS EL FOOD


$140.76 SKIPCHA EL FOOD

$156.00 SKIPCHA EL FOOD

$190.44 SAEGERT EL FOOD


$99.36 VENABLE VILLAGE EL FOOD

$162.00 TIMBER RIDGE EL FOOD

$33.12 BROOKHAVEN EL FOOD

$214.92 IDUMA EL FOOD



$107.64 MAXDALE EL FOOD


$82.80 MONTAGUE VILLAGE EL FOOD


$180.00 TRIMMIER EL FOOD


$149.04 TIMBER RIDGE EL FOOD




BLUE BELL CREAMERIES, INC 4/20/2010 $222.00 IDUMA EL FOOD

$149.04 LIBERTY HILL MIDDLE FOOD

$126.00 LIBERTY HILL MIDDLE FOOD

$414.96 PALO ALTO MIDDLE FOOD


$205.20 EASTERN HILLS MIDDLE FOOD


$189.96 SMITH MIDDLE FOOD


$126.00 MANOR MIDDLE FOOD

$350.52 LIVE OAK RIDGE MIDDL FOOD

$66.24 RANCIER MIDDLE FOOD

$127.20 NOLAN MIDDLE FOOD

$108.00 RANCIER MIDDLE FOOD


$140.76 PERSHING PARK EL FOOD




$54.00 HAYNES SCHOOL H S FOOD




$144.00 MEADOWS EL FOOD




$74.52 PEEBLES EL FOOD




BLUE BELL CREAMERIES, INC 4/20/2010 $82.80 MEADOWS EL FOOD

$222.96 HARKER HEIGHTS EL FOOD

$271.44 HARKER HEIGHTS EL FOOD

$74.52 FOWLER EL FOOD


$99.36 EAST WARD EL FOOD

$99.36 AUDIE MURPHY MIDDLE FOOD


$156.00 PEEBLES EL FOOD

$108.00 EAST WARD EL FOOD

$99.36 UNION GROVE MIDDLE FOOD


$108.00 UNION GROVE MIDDLE FOOD

$126.00 CHARLES E PATTERSON FOOD


$79.20 CLIFTON PARK EL FOOD




BLUE BELL CREAMERIES, INC 4/27/2010 $110.88 CLARKE EL FOOD












BLUE BELL CREAMERIES, INC 4/27/2010 $190.08 IDUMA EL FOOD


$102.96 BELLAIRE EL FOOD





$134.64 MEADOWS EL FOOD










$47.52 HAYNES SCHOOL H S FOOD





Summary for 'Vendor' = BLUE BELL CREAMERIES, INC (120 detail records) $19,105.56

BLUE SHIELD SECURITY & PR 4/6/2010 $3,594.24 KISD POLICE DEPT. WSA SECURITY










Summary for 'Vendor' = BLUE SHIELD SECURITY & PR (4 detail records) $14,376.96

BLUNTSON, CLIFF 4/27/2010 $32.40 ROBERT M SHOEMAKER H COACHING CLINICS (33

$56.50 ROBERT M SHOEMAKER H COACHING CLINICS (33

$48.80 ROBERT M SHOEMAKER H COACHING CLINICS (33


Summary for 'Vendor' = BLUNTSON, CLIFF (3 detail records) $137.70

BLUNTSON, CLIFFORD 4/19/2010 $64.00 ROBERT M SHOEMAKER H STUDENT MEALS






Summary for 'Vendor' = BLUNTSON, CLIFFORD (3 detail records) $310.00

BOBBY STONE 4/6/2010 $118.50 ROBERT M SHOEMAKER H BUILDING MAINTENANCE


$30.80 MOUNTAIN VIEW EL BUILDING MAINTENANCE

$325.00 SKIPCHA EL BUILDING MAINTENANCE



BOBBY STONE 4/13/2010 $31.90 UNION GROVE MIDDLE BUILDING MAINTENANCE



BOBBY STONE 4/20/2010 $135.00 WAREHOUSE SERVICES BUILDING SUPPLIES

$99.80 WAREHOUSE SERVICES BUILDING SUPPLIES




BOBBY STONE 4/20/2010 $51.95 ELLISON H S BUILDING MAINTENANCE


Summary for 'Vendor' = BOBBY STONE (10 detail records) $934.55

BOBE, ELIZABETH 4/13/2010 $429.00 RANCIER MIDDLE TRAVEL‐‐TRAINING/SIT


Summary for 'Vendor' = BOBE, ELIZABETH (1 detail record) $429.00

BOLIEU, SUSANA 4/6/2010 $76.00 MOUNTAIN VIEW EL TRAVEL ‐ STAFF DEV.


Summary for 'Vendor' = BOLIEU, SUSANA (1 detail record) $76.00

BOMAN, JAMES P. 4/13/2010 $1,157.00 FINE ARTS CONSULTANTS ‐ FA


Summary for 'Vendor' = BOMAN, JAMES P. (1 detail record) $1,157.00

BONDLOGISTIX 4/27/2010 $500.00 CONTROLLER CONTRACTED PROF SERV


Summary for 'Vendor' = BONDLOGISTIX (1 detail record) $500.00

BOSQUE FORMS INC 4/20/2010 $1,218.00 ROBERT M SHOEMAKER H EQUIPMENT/SUPPLIES


Summary for 'Vendor' = BOSQUE FORMS INC (1 detail record) $1,218.00

BOWER, ROBERT 4/27/2010 $280.00 SPECIAL EDUCATION TRAVEL‐DIAGNOSTICIAN


Summary for 'Vendor' = BOWER, ROBERT (1 detail record) $280.00

BOWNDS, DONNA 4/20/2010 $218.60 CLEAR CREEK EL TRAVEL‐CAMPUS TECH

$3.61 CLEAR CREEK EL CAMPUS TECH TRAVEL





Summary for 'Vendor' = BOWNDS, DONNA (2 detail records) $222.21

BRAD BEEMAN 4/27/2010 $450.00 HARKER HEIGHTS H S FOOD










Summary for 'Vendor' = BRAD BEEMAN (9 detail records) $3,712.50

BRADLEY, MEGAN M. 4/20/2010 $17.00 CHIEF FINANCIAL OFFI TRAVEL‐SOFTWARE DEMO

$58.86 CHIEF FINANCIAL OFFI TRAVEL‐NON GUIDELINE


Summary for 'Vendor' = BRADLEY, MEGAN M. (2 detail records) $75.86

BRADLEY, RICHARD 4/6/2010 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS

$225.00 KISD POLICE DEPT. SECURITY‐PATROLS



BRADLEY, RICHARD 4/27/2010 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS




Summary for 'Vendor' = BRADLEY, RICHARD (6 detail records) $1,250.00

BRAIN POP 4/20/2010 $995.00 MANOR MIDDLE ONLINE SERVICE





Summary for 'Vendor' = BRAIN POP (1 detail record) $995.00

BRIGHT APPLE 4/20/2010 $1,376.02 LIGHTHOUSE CHRISTIAN SUPPLIES‐PRIVATE SCH


Summary for 'Vendor' = BRIGHT APPLE (1 detail record) $1,376.02

BRIT'S BRAIN, INC. 4/7/2010 $189.16 KILLEEN H S EQUIPMENT/SUPPLIES

$150.00 KILLEEN H S EQUIPMENT/SUPPLIES




Summary for 'Vendor' = BRIT'S BRAIN, INC. (4 detail records) $571.41

BRODART CO 4/6/2010 $5.28 ELLISON H S LIBRARY GENERAL/AV S


BRODART CO 4/20/2010 $385.52 ELLISON H S LIBRARY GENERAL/AV S


Summary for 'Vendor' = BRODART CO (2 detail records) $390.80

BROOKHOUSE, JENNIFER 4/20/2010 $153.00 SPECIAL EDUCATION TRAVEL‐SPEECH THERAP


Summary for 'Vendor' = BROOKHOUSE, JENNIFER (1 detail record) $153.00

BROOKS, SHEILA 4/6/2010 $90.00 HEALTH SERVICES TRAVEL‐NURSES (35@$4


Summary for 'Vendor' = BROOKS, SHEILA (1 detail record) $90.00

BROWN, CHRISTINA 4/6/2010 $177.00 FINE ARTS TRAVEL FOR OAK





Summary for 'Vendor' = BROWN, CHRISTINA (1 detail record) $177.00

BROWN, FRANCES 4/6/2010 $90.00 HEALTH SERVICES TRAVEL‐NURSES (35@$4


BROWN, FRANCES 4/20/2010 $40.00 HEALTH SERVICES TRAVEL‐NURSES (35@$4


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

BROWN, GRACE 4/20/2010 $36.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐ FINE


Summary for 'Vendor' = BROWN, GRACE (1 detail record) $36.00

BROWN, JENNIFER K. 4/13/2010 $44.90 OVETA CULP HOBBY EL CLASSROOM SUPPLY REI


BROWN, JENNIFER K. 4/19/2010 ($44.90) OVETA CULP HOBBY EL CLASSROOM SUPPLY REI

Summary for 'Ck_Date' = 4/19/2010 (1 detail record) ($44.90)

Summary for 'Vendor' = BROWN, JENNIFER K. (2 detail records) $0.00

BROWN, JENNIFER S. 4/27/2010 $480.00 SAEGERT EL LIBRARIAN TRAVEL


Summary for 'Vendor' = BROWN, JENNIFER S. (1 detail record) $480.00

BROWN, RHONDA 4/27/2010 $120.00 ROBERT M SHOEMAKER H TRAVEL‐STAFF DEV


Summary for 'Vendor' = BROWN, RHONDA (1 detail record) $120.00

BROWN, TRAVIS 4/20/2010 $28.80 REECES CREEK EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = BROWN, TRAVIS (1 detail record) $28.80

BRUNER, ELGAN 4/6/2010 $1,621.50 KILLEEN H S INSTRUCTIONAL SUPPLI





BRUNER, ELGAN 4/20/2010 $7,260.30 KILLEEN H S INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = BRUNER, ELGAN (2 detail records) $8,881.80

BUCKEYE CLEANING CENTER‐H 4/6/2010 $231.44 UNASSIGNED WAREHOUSE INVENTORY


Summary for 'Vendor' = BUCKEYE CLEANING CENTER‐H (1 detail record) $231.44

BUCK'S WHEEL & EQUIPMENT 4/20/2010 $91.08 UNASSIGNED WAREHOUSE INVENTORY



Summary for 'Vendor' = BUCK'S WHEEL & EQUIPMENT (2 detail records) $130.88

BUNJES, KAREN 4/20/2010 $321.62 HAY BRANCH EL TRAVEL ‐ COUNSELORS


Summary for 'Vendor' = BUNJES, KAREN (1 detail record) $321.62

BURCH, EARL MATTHEW 4/6/2010 $51.05 ROBERT M SHOEMAKER H OFFICIALS


BURCH, EARL MATTHEW 4/13/2010 $101.25 KILLEEN H S OFFICIALS

$96.05 ROBERT M SHOEMAKER H OFFICIALS


BURCH, EARL MATTHEW 4/27/2010 $55.00 KILLEEN H S OFFICIALS


Summary for 'Vendor' = BURCH, EARL MATTHEW (4 detail records) $303.35

BURR, STEPHANIE 4/20/2010 $50.00 MEADOWS EL CLASSROOM SUPPLY REI


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




BURROUGHS, WENDIE 4/13/2010 $50.00 MEADOWS EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = BURROUGHS, WENDIE (1 detail record) $50.00

CABANA, JAMES 4/13/2010 $41.72 OVETA CULP HOBBY EL CLASSROOM SUPPLY REI


Summary for 'Vendor' = CABANA, JAMES (1 detail record) $41.72

CALDWELL, JAMES 4/20/2010 $1,400.00 WEST WARD EL CONSULTANTS ‐ INSTRU


Summary for 'Vendor' = CALDWELL, JAMES (1 detail record) $1,400.00

CALLOWAY HOUSE INC 4/6/2010 $72.92 MANOR MIDDLE INSTRUCTIONAL SUPPLI


Summary for 'Vendor' = CALLOWAY HOUSE INC (1 detail record) $72.92

CAMPBELL, SYLVIA 4/20/2010 $45.00 VENABLE VILLAGE EL DUAL CAMPUS MILEAGE


Summary for 'Vendor' = CAMPBELL, SYLVIA (1 detail record) $45.00

CANON, LEAH 4/20/2010 $480.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = CANON, LEAH (1 detail record) $480.00

CAP‐A‐BUS, INC. 4/6/2010 $4,923.02 TRANSPORTATION CONTR SVC ‐ EQUIP RE


Summary for 'Vendor' = CAP‐A‐BUS, INC. (1 detail record) $4,923.02

CAPSTONE PRESS INC 4/20/2010 $318.00 OVETA CULP HOBBY EL CAPSTONE PEBBLE GO

$318.00 REECES CREEK EL CAPSTONE PEBBLE GO

$318.00 CLEAR CREEK EL CAPSTONE PEBBLE GO

$318.00 CEDAR VALLEY EL CAPSTONE PEBBLE GO




CAPSTONE PRESS INC 4/20/2010 $318.00 BROOKHAVEN EL CAPSTONE PEBBLE GO

$318.00 VENABLE VILLAGE EL CAPSTONE PEBBLE GO

$318.00 TRIMMIER EL CAPSTONE PEBBLE GO

$318.00 MONTAGUE VILLAGE EL CAPSTONE PEBBLE GO

$318.00 MAXDALE EL CAPSTONE PEBBLE GO

$318.00 IDUMA EL CAPSTONE PEBBLE GO

$318.00 HAY BRANCH EL CAPSTONE PEBBLE GO

$318.00 TIMBER RIDGE EL CAPSTONE PEBBLE GO

$318.00 SAEGERT EL CAPSTONE PEBBLE GO

$318.00 SKIPCHA EL CAPSTONE PEBBLE GO

$318.00 RICHARD E CAVAZOS EL CAPSTONE PEBBLE GO

$318.00 IRA CROSS JR EL CAPSTONE PEBBLE GO

$318.00 PERSHING PARK EL CAPSTONE PEBBLE GO

$318.00 CLIFTON PARK EL CAPSTONE PEBBLE GO

$318.00 EAST WARD EL CAPSTONE PEBBLE GO

$318.00 FOWLER EL CAPSTONE PEBBLE GO

$318.00 HARKER HEIGHTS EL CAPSTONE PEBBLE GO

$318.00 MOUNTAIN VIEW EL CAPSTONE PEBBLE GO

$318.00 PEEBLES EL CAPSTONE PEBBLE GO

$318.00 WILLOW SPRINGS EL CAPSTONE PEBBLE GO

$318.00 SUGAR LOAF EL CAPSTONE PEBBLE GO

$318.00 WEST WARD EL CAPSTONE PEBBLE GO

$318.00 BELLAIRE EL CAPSTONE PEBBLE GO

$318.00 NOLANVILLE EL CAPSTONE PEBBLE GO

$318.00 CLARKE EL CAPSTONE PEBBLE GO

$318.00 DUNCAN EL CAPSTONE PEBBLE GO

$318.00 MEADOWS EL CAPSTONE PEBBLE GO





Summary for 'Vendor' = CAPSTONE PRESS INC (31 detail records) $9,858.00

CAR QUEST AUTO PARTS 4/20/2010 $65.25 UNASSIGNED WAREHOUSE INVENTORY







Summary for 'Vendor' = CAR QUEST AUTO PARTS (6 detail records) $854.49

CARDER, RANDY 4/13/2010 $116.27 SPECIAL EDUCATION MILEAGE REIMBURSEMEN

$126.83 SPECIAL EDUCATION MILEAGE REIMBURSEMEN


Summary for 'Vendor' = CARDER, RANDY (2 detail records) $243.10

CARDON, DAVID 4/27/2010 $178.00 BEYOND DISTRICT TRAV STUDENT TRAVEL‐CATE


Summary for 'Vendor' = CARDON, DAVID (1 detail record) $178.00

CARNES, JUDITH A. 4/27/2010 $480.00 HARKER HEIGHTS H S LIBRARIAN TRAVEL


Summary for 'Vendor' = CARNES, JUDITH A. (1 detail record) $480.00

CAROLINA BIOLOGICAL SUPPL 4/6/2010 $551.17 BROOKHAVEN EL INSTRUCTIONAL SUPPLI

$221.69 BROOKHAVEN EL INSTRUCTIONAL SUPPLI


CAROLINA BIOLOGICAL SUPPL 4/20/2010 $27.33 CLIFTON PARK EL SUPPLIES

$151.06 DUNCAN EL INSTRUCTIONAL SUPPLI

$726.13 CLIFTON PARK EL SUPPLIES‐INSTRUCTION

$355.96 CLIFTON PARK EL SUPPLIES ‐ INSTRUCTI




CAROLINA BIOLOGICAL SUPPL 4/20/2010 $2,135.25 ELLISON H S GENERAL SUPPLIES

$1,831.01 ELLISON H S GENERAL SUPPLIES

$289.18 HAY BRANCH EL SUPPLIES

$90.27 CLEAR CREEK EL SUPPLIES


Summary for 'Vendor' = CAROLINA BIOLOGICAL SUPPL (10 detail records) $6,379.05

CARRANZA, MARK 4/6/2010 $132.00 KILLEEN H S STUDENT MEALS


CARRANZA, MARK 4/20/2010 $132.00 KILLEEN H S STUDENT MEALS

$132.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = CARRANZA, MARK (3 detail records) $396.00

CARROWAY, LATASHA 4/6/2010 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = CARROWAY, LATASHA (1 detail record) $52.20

CARSON, JAMES K 4/27/2010 $225.00 KISD POLICE DEPT. SECURITY‐PATROLS


Summary for 'Vendor' = CARSON, JAMES K (1 detail record) $225.00

CARTER, JOSEPH 4/6/2010 $60.00 HARKER HEIGHTS H S OFFICIALS


Summary for 'Vendor' = CARTER, JOSEPH (1 detail record) $60.00

CASA BLANCA‐GREAT ESCAPES 4/6/2010 $428.80 GRANTS TRAVEL‐DIRECTOR


Summary for 'Vendor' = CASA BLANCA‐GREAT ESCAPES (1 detail record) $428.80

CASTRO, SARAH 4/6/2010 $500.00 ROBERT M SHOEMAKER H CONSULTANTS BAND





Summary for 'Vendor' = CASTRO, SARAH (1 detail record) $500.00

CB INSTITUTIONS 4/20/2010 $93.45 HARKER HEIGHTS H S READING MATERIALS


Summary for 'Vendor' = CB INSTITUTIONS (1 detail record) $93.45

CCS PRESENTATION SYSTEMS 4/20/2010 $4,920.00 PATHWAYS LEARNING CE TECH ‐ CONTROLLED IT

$475.00 NOLANVILLE EL TECHNOLOGY CONTROLLE


Summary for 'Vendor' = CCS PRESENTATION SYSTEMS (2 detail records) $5,395.00

CENTEX WASTE MANAGEMENT 4/13/2010 $679.11 NOLANVILLE EL WATER

$461.29 OVETA CULP HOBBY EL WATER

$678.70 MONTAGUE VILLAGE EL WATER

$450.27 VENABLE VILLAGE EL WATER

$1,493.91 CLEAR CREEK EL WATER

$687.25 MOUNTAIN VIEW EL WATER

$2,033.83 RICHARD E CAVAZOS EL WATER

$687.25 SKIPCHA EL WATER

$832.45 MEADOWS EL WATER

$687.25 HARKER HEIGHTS EL WATER

$610.98 AUDIE MURPHY MIDDLE WATER

$634.87 UNION GROVE MIDDLE WATER

$687.25 EASTERN HILLS MIDDLE WATER

$499.96 SMITH MIDDLE WATER

$2,458.36 HARKER HEIGHTS H S WATER

$450.27 CLARKE EL WATER

$554.55 DUNCAN EL WATER





CENTEX WASTE MANAGEMENT 4/20/2010 $162.38 HARKER HEIGHTS H S WATER


Summary for 'Vendor' = CENTEX WASTE MANAGEMENT (18 detail records) $14,749.93

CENTRAL HIGH SCHOOL BOOST 4/27/2010 $180.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = CENTRAL HIGH SCHOOL BOOST (1 detail record) $180.00

CENTRAL TEXAS COLLEGE 4/13/2010 $508.00 WILLOW SPRINGS EL STUDENT TRAVEL

$476.00 WILLOW SPRINGS EL STUDENT TRAVEL


Summary for 'Vendor' = CENTRAL TEXAS COLLEGE (2 detail records) $984.00

CENTRAL TEXAS COLLEGE BOO 4/13/2010 $52,374.00 HARKER HEIGHTS H S TEXTBOOKS

$36,195.50 ROBERT M SHOEMAKER H TEXTBOOKS

$47,460.50 ELLISON H S TEXTBOOKS

$15,393.00 KILLEEN H S TEXTBOOKS

$222.00 ROBERT M SHOEMAKER H TEXTBOOKS


Summary for 'Vendor' = CENTRAL TEXAS COLLEGE BOO (5 detail records) $151,645.00

CENTRAL TEXAS COLLEGE FOU 4/27/2010 $320.00 BOARD OF TRUSTEES FOOD (BOARD MTGS, RE


Summary for 'Vendor' = CENTRAL TEXAS COLLEGE FOU (1 detail record) $320.00

CENTRAL TEXAS COUNCIL OF 4/20/2010 $423.35 TELECOMMUNICATIONS 911 ANI/ALI


Summary for 'Vendor' = CENTRAL TEXAS COUNCIL OF (1 detail record) $423.35

CENTURYLINK 4/6/2010 $34.35 MONTAGUE VILLAGE EL SPRINT LOCAL

$34.35 BROOKHAVEN EL SPRINT LOCAL




CENTURYLINK 4/6/2010 $1,304.68 BROOKHAVEN EL SPRINT LOCAL

$34.35 VENABLE VILLAGE EL SPRINT LOCAL

$34.35 IRA CROSS JR EL SPRINT LOCAL

$1,304.68 VENABLE VILLAGE EL SPRINT LOCAL

$1,304.68 TRIMMIER EL SPRINT LOCAL

$1,304.68 HAY BRANCH EL SPRINT LOCAL

$1,304.68 MONTAGUE VILLAGE EL SPRINT LOCAL

$34.35 MAXDALE EL SPRINT LOCAL

$1,304.68 MAXDALE EL SPRINT LOCAL

$1,304.68 CEDAR VALLEY EL SPRINT LOCAL

$34.35 TRIMMIER EL SPRINT LOCAL

$34.35 CEDAR VALLEY EL SPRINT LOCAL

$1,304.68 CLEAR CREEK EL SPRINT LOCAL

$34.35 CLEAR CREEK EL SPRINT LOCAL

$1,304.68 REECES CREEK EL SPRINT LOCAL

$34.35 REECES CREEK EL SPRINT LOCAL

$1,304.68 MOUNTAIN VIEW EL SPRINT LOCAL

$34.35 MOUNTAIN VIEW EL SPRINT LOCAL

$1,304.68 IRA CROSS JR EL SPRINT LOCAL

$34.35 WILLOW SPRINGS EL SPRINT LOCAL

$34.35 SKIPCHA EL SPRINT LOCAL

$34.35 HAY BRANCH EL SPRINT LOCAL

$1,304.68 DUNCAN EL SPRINT LOCAL

$34.35 DUNCAN EL SPRINT LOCAL

$1,304.68 CLARKE EL SPRINT LOCAL

$1,304.68 WILLOW SPRINGS EL SPRINT LOCAL

$1,304.68 HAYNES SCHOOL COMPLE SPRINT LOCAL

$34.35 CLARKE EL SPRINT LOCAL




CENTURYLINK 4/6/2010 $1,304.76 WAREHOUSE SERVICES SPRINT LOCAL

$34.23 WAREHOUSE SERVICES SPRINT LOCAL

$1,304.68 FACILITIES SERVICES SPRINT LOCAL

$34.35 FACILITIES SERVICES SPRINT LOCAL


$1,565.76 FACILITIES SERVICES SPRINT LOCAL

$34.35 HARKER HEIGHTS H S SPRINT LOCAL

$1,304.68 JACKSON PROF LEARNI SPRINT LOCAL/GIG E

$715.00 DIST WIDE DISTRIBUTE MEASURED SVC/RESV #'

$34.35 JACKSON PROF LEARNI SPRINT LOCAL/GIG E

$61.48 SAEGERT EL SPRINT LOCAL

$34.35 KILLEEN LEARNING SUP SPRINT LOCAL/GIG E

$34.35 IDUMA EL SPRINT LOCAL

$34.35 HAYNES SCHOOL COMPLE SPRINT LOCAL

$1,304.68 RICHARD E CAVAZOS EL SPRINT LOCAL

$34.35 RICHARD E CAVAZOS EL SPRINT LOCAL

$1,304.68 SKIPCHA EL SPRINT LOCAL

$1,304.68 SAEGERT EL SPRINT LOCAL

$34.35 SAEGERT EL SPRINT LOCAL

$1,304.68 TIMBER RIDGE EL SPRINT LOCAL

$61.48 TIMBER RIDGE EL SPRINT LOCAL

$34.35 TIMBER RIDGE EL SPRINT LOCAL

$1,304.68 OVETA CULP HOBBY EL SPRINT LOCAL

$34.35 OVETA CULP HOBBY EL SPRINT LOCAL

$1,304.68 IDUMA EL SPRINT LOCAL

$1,304.68 KILLEEN LEARNING SUP SPRINT LOCAL/GIG E

$34.35 NOLAN MIDDLE SPRINT LOCAL

$1,304.68 LIVE OAK RIDGE MIDDL SPRINT LOCAL




CENTURYLINK 4/6/2010 $34.35 LIVE OAK RIDGE MIDDL SPRINT LOCAL

$1,304.68 LIBERTY HILL MIDDLE SPRINT LOCAL

$34.35 LIBERTY HILL MIDDLE SPRINT LOCAL

$1,304.68 PALO ALTO MIDDLE SPRINT LOCAL

$34.35 PALO ALTO MIDDLE SPRINT LOCAL

$1,304.68 EASTERN HILLS MIDDLE SPRINT LOCAL

$34.35 EASTERN HILLS MIDDLE SPRINT LOCAL

$1,304.68 SMITH MIDDLE SPRINT LOCAL

$34.35 SMITH MIDDLE SPRINT LOCAL

$34.35 MANOR MIDDLE SPRINT LOCAL

$34.35 UNION GROVE MIDDLE SPRINT LOCAL

$1,304.68 NOLAN MIDDLE SPRINT LOCAL

$1,304.68 MANOR MIDDLE SPRINT LOCAL

$35.81 OUT‐OF‐DISTRICT JJAE LOCAL PHONE

$1,304.68 ROBERT M SHOEMAKER H SPRINT LOCAL

$1,304.68 HARKER HEIGHTS H S SPRINT LOCAL

$1,304.68 CAREER AND TECHNICAL SPRINT LOCAL

$34.35 CAREER AND TECHNICAL SPRINT LOCAL

$1,304.68 ELLISON H S SPRINT LOCAL

$34.35 ELLISON H S SPRINT LOCAL

$1,304.68 KILLEEN H S SPRINT LOCAL

$34.35 KILLEEN H S SPRINT LOCAL

$34.35 ROBERT M SHOEMAKER H SPRINT LOCAL

$1,304.68 NOLANVILLE EL SPRINT LOCAL

$34.35 RANCIER MIDDLE SPRINT LOCAL

$1,304.68 WEST WARD EL SPRINT LOCAL

$34.35 NOLANVILLE EL SPRINT LOCAL

$1,304.68 BELLAIRE EL SPRINT LOCAL




CENTURYLINK 4/6/2010 $1,304.68 RANCIER MIDDLE SPRINT LOCAL

$34.35 BELLAIRE EL SPRINT LOCAL

$1,304.68 UNION GROVE MIDDLE SPRINT LOCAL

$34.35 WEST WARD EL SPRINT LOCAL

$1,304.68 SUGAR LOAF EL SPRINT LOCAL

$34.35 SUGAR LOAF EL SPRINT LOCAL

$1,304.68 PERSHING PARK EL SPRINT LOCAL

$34.35 PERSHING PARK EL SPRINT LOCAL

$1,304.68 PEEBLES EL SPRINT LOCAL

$34.35 PEEBLES EL SPRINT LOCAL

$1,304.68 MEADOWS EL SPRINT LOCAL

$34.35 MEADOWS EL SPRINT LOCAL

$1,304.68 CHARLES E PATTERSON SPRINT LOCAL


$34.35 AUDIE MURPHY MIDDLE SPRINT LOCAL

$34.35 CHARLES E PATTERSON SPRINT LOCAL

$34.35 CLIFTON PARK EL SPRINT LOCAL

$1,304.68 CLIFTON PARK EL SPRINT LOCAL

$34.35 EAST WARD EL SPRINT LOCAL

$1,304.68 HARKER HEIGHTS EL SPRINT LOCAL

$34.35 FOWLER EL SPRINT LOCAL

$1,304.68 FOWLER EL SPRINT LOCAL

$34.35 HARKER HEIGHTS EL SPRINT LOCAL

$1,304.68 EAST WARD EL SPRINT LOCAL

$1,304.68 AUDIE MURPHY MIDDLE SPRINT LOCAL


CENTURYLINK 4/20/2010 $45.50 CLEAR CREEK EL SPRINT LOCAL

$102.96 REECES CREEK EL SPRINT LOCAL




CENTURYLINK 4/20/2010 $143.14 MOUNTAIN VIEW EL SPRINT LOCAL

$102.96 WILLOW SPRINGS EL SPRINT LOCAL

$121.26 HAY BRANCH EL SPRINT LOCAL

$102.96 WEST WARD EL SPRINT LOCAL

$100.20 CLARKE EL SPRINT LOCAL

$1.30 NOLANVILLE EL SPRINT LOCAL

$104.96 CEDAR VALLEY EL SPRINT LOCAL

$104.96 BELLAIRE EL SPRINT LOCAL

$59.10 OVETA CULP HOBBY EL SPRINT LOCAL

$102.20 DUNCAN EL SPRINT LOCAL

$106.96 BROOKHAVEN EL SPRINT LOCAL

$45.50 VENABLE VILLAGE EL SPRINT LOCAL

$177.38 TRIMMIER EL SPRINT LOCAL

$190.18 MONTAGUE VILLAGE EL SPRINT LOCAL

$102.96 MAXDALE EL SPRINT LOCAL


$102.96 IDUMA EL SPRINT LOCAL

$426.17 RICHARD E CAVAZOS EL SPRINT LOCAL

$248.40 HAYNES SCHOOL COMPLE SPRINT LOCAL

$96.96 JACKSON PROF LEARNI SPRINT LOCAL/GIG E

$67.06 KILLEEN LEARNING SUP SPRINT LOCAL/GIG E

$102.96 SUGAR LOAF EL SPRINT LOCAL

$112.96 IRA CROSS JR EL SPRINT LOCAL



$219.68 KILLEEN H S SPRINT LOCAL

$98.26 PERSHING PARK EL SPRINT LOCAL





CENTURYLINK 4/20/2010 $41.88 CAREER AND TECHNICAL SPRINT LOCAL

$98.37 HARKER HEIGHTS H S SPRINT LOCAL

$102.96 ROBERT M SHOEMAKER H SPRINT LOCAL

$102.96 NOLAN MIDDLE SPRINT LOCAL

$47.88 RANCIER MIDDLE SPRINT LOCAL

$121.26 MANOR MIDDLE SPRINT LOCAL

$108.20 SMITH MIDDLE SPRINT LOCAL

$100.84 EASTERN HILLS MIDDLE SPRINT LOCAL

$122.90 LIBERTY HILL MIDDLE SPRINT LOCAL

$102.96 LIVE OAK RIDGE MIDDL SPRINT LOCAL

$50.82 UNION GROVE MIDDLE SPRINT LOCAL

$39.50 AUDIE MURPHY MIDDLE SPRINT LOCAL

$471.39 CHARLES E PATTERSON SPRINT LOCAL

$104.96 CLIFTON PARK EL SPRINT LOCAL

$102.96 EAST WARD EL SPRINT LOCAL

$157.44 ELLISON H S SPRINT LOCAL

$41.88 FOWLER EL SPRINT LOCAL

$143.14 HARKER HEIGHTS EL SPRINT LOCAL


$102.96 PEEBLES EL SPRINT LOCAL

$88.01 PALO ALTO MIDDLE SPRINT LOCAL


Summary for 'Vendor' = CENTURYLINK (162 detail records) $78,548.17

CENTURYLINK COMMUNICATION 4/20/2010 $230.76 FACILITIES SERVICES SPRINT LOCAL



Summary for 'Vendor' = CENTURYLINK COMMUNICATION (2 detail records) $231.16




CEPHUS, D'JUANA 4/20/2010 $144.50 SPECIAL EDUCATION TRAVEL ‐ STAFF DEVEL


Summary for 'Vendor' = CEPHUS, D'JUANA (1 detail record) $144.50

CHALK'S TRUCK PARTS, INC. 4/27/2010 $21.60 UNASSIGNED WAREHOUSE INVENTORY






Summary for 'Vendor' = CHALK'S TRUCK PARTS, INC. (5 detail records) $1,407.82

CHARLOTTE ROSE INC 4/27/2010 $157.00 GRANTS AND ED FOUNDA SUPPLIES


Summary for 'Vendor' = CHARLOTTE ROSE INC (1 detail record) $157.00

CHARLTON, BRYAN 4/6/2010 $55.65 ELLISON H S COACHING CLINICS (33


Summary for 'Vendor' = CHARLTON, BRYAN (1 detail record) $55.65

CHECKSFIELD, JAMES E 4/6/2010 $60.00 ROBERT M SHOEMAKER H OFFICIALS


Summary for 'Vendor' = CHECKSFIELD, JAMES E (1 detail record) $60.00

CHEEK, CORLIS 4/13/2010 $112.00 MANOR MIDDLE TRAVEL ‐ STAFF DEV.


Summary for 'Vendor' = CHEEK, CORLIS (1 detail record) $112.00

CHENVANIK, TERRY L. 4/6/2010 $52.20 AUXILIARY PERSONNEL FINGERPRINTING


Summary for 'Vendor' = CHENVANIK, TERRY L. (1 detail record) $52.20




CHERYL COX EDUCATIONAL CO 4/20/2010 $302.90 CLIFTON PARK EL READING MATERIALS


CHERYL COX EDUCATIONAL CO 4/27/2010 $450.75 CLIFTON PARK EL SUPPLIES ‐ INSTRUCTI


Summary for 'Vendor' = CHERYL COX EDUCATIONAL CO (2 detail records) $753.65

CHEVERE, EVERALDO 4/13/2010 $60.00 DIST WIDE DISTRIBUTE OFFICIALS


Summary for 'Vendor' = CHEVERE, EVERALDO (1 detail record) $60.00

CHICK‐FIL‐A 4/20/2010 $390.00 KILLEEN H S STUDENT MEALS


Summary for 'Vendor' = CHICK‐FIL‐A (1 detail record) $390.00

CHISHOLM, JANICE B. 4/13/2010 $194.85 PALO ALTO MIDDLE CONSULTANTS, CHOIR

$68.75 CHARLES E PATTERSON CONSULTANTS, CHOIR

$45.80 CHARLES E PATTERSON CONSULTANTS, CHOIR


CHISHOLM, JANICE B. 4/27/2010 $149.75 NOLAN MIDDLE CONSULTANTS, CHOIR


Summary for 'Vendor' = CHISHOLM, JANICE B. (4 detail records) $459.15

CHLAPEK, JANET 4/6/2010 $16.40 SPECIAL PROGRAMS MILEAGE ‐ HOMEBOUND


Summary for 'Vendor' = CHLAPEK, JANET (1 detail record) $16.40

CHRISTIAN, DONNA 4/13/2010 $71.61 DIST WIDE DISTRIBUTE DUAL CAMPUS TRAVE

$61.38 DIST WIDE DISTRIBUTE DUAL CAMPUS TRAVE


Summary for 'Vendor' = CHRISTIAN, DONNA (2 detail records) $132.99




CIESIOLKA, JEROME 4/13/2010 $293.51 SECONDARY CURR & PRO TRAVEL‐SPECIALIST(4.


Summary for 'Vendor' = CIESIOLKA, JEROME (1 detail record) $293.51

CINTAS, THE UNIFORM PEOPL 4/6/2010 $12.32 CLEAR CREEK EL UNIFORM CLEANING

$13.86 WILLOW SPRINGS EL UNIFORM CLEANING



$14.85 MOUNTAIN VIEW EL UNIFORM CLEANING



$16.94 REECES CREEK EL UNIFORM CLEANING


$12.32 HAY BRANCH EL UNIFORM CLEANING

$12.32 CLEAR CREEK EL UNIFORM CLEANING

$10.78 DUNCAN EL UNIFORM CLEANING

$12.32 CLEAR CREEK EL UNIFORM CLEANING

$13.86 CEDAR VALLEY EL UNIFORM CLEANING



$16.39 BROOKHAVEN EL UNIFORM CLEANING



$18.92 NOLANVILLE EL UNIFORM CLEANING


$15.84 WEST WARD EL UNIFORM CLEANING



$16.83 BELLAIRE EL UNIFORM CLEANING




CINTAS, THE UNIFORM PEOPL 4/6/2010 $16.83 BELLAIRE EL UNIFORM CLEANING

$16.83 BELLAIRE EL UNIFORM CLEANING




$14.85 CLARKE EL UNIFORM CLEANING


$15.50 SKIPCHA EL UNIFORM CLEANING


$14.85 SUGAR LOAF EL UNIFORM CLEANING




$6.16 KHS KIOSK UNIFORM CLEANING

$16.94 SAEGERT EL UNIFORM CLEANING

$13.86 TIMBER RIDGE EL UNIFORM CLEANING





$13.86 RICHARD E CAVAZOS EL UNIFORM CLEANING



$13.86 OVETA CULP HOBBY EL UNIFORM CLEANING



$13.86 SCHOOL NUTRITION UNIFORM CLEANING

$13.86 SCHOOL NUTRITION UNIFORM CLEANING




CINTAS, THE UNIFORM PEOPL 4/6/2010 $12.32 SCHOOL NUTRITION UNIFORM CLEANING

$12.32 VENABLE VILLAGE EL UNIFORM CLEANING



$16.39 IRA CROSS JR EL UNIFORM CLEANING


$14.08 TRIMMIER EL UNIFORM CLEANING


$13.86 MONTAGUE VILLAGE EL UNIFORM CLEANING



$10.78 MAXDALE EL UNIFORM CLEANING






$18.48 IDUMA EL UNIFORM CLEANING






$10.78 SMITH MIDDLE UNIFORM CLEANING

$32.34 ROBERT M SHOEMAKER H UNIFORM CLEANING


$12.32 NOLAN MIDDLE UNIFORM CLEANING

$12.32 NOLAN MIDDLE UNIFORM CLEANING




CINTAS, THE UNIFORM PEOPL 4/6/2010 $17.38 RANCIER MIDDLE UNIFORM CLEANING

$17.38 RANCIER MIDDLE UNIFORM CLEANING

$12.32 MANOR MIDDLE UNIFORM CLEANING

$12.32 PALO ALTO MIDDLE UNIFORM CLEANING


$29.26 HARKER HEIGHTS H S UNIFORM CLEANING



$13.86 EASTERN HILLS MIDDLE UNIFORM CLEANING



$26.92 ATHLETICS UNIFORM CLEANING



$33.33 KILLEEN H S UNIFORM CLEANING






$236.10 FACILITIES SERVICES UNIFORM RENTAL SERVI

$21.78 NETWORK OPERATIONS S MISC SERVICES


$33.33 KILLEEN H S UNIFORM CLEANING

$29.26 HARKER HEIGHTS H S UNIFORM CLEANING

$41.03 ELLISON H S UNIFORM CLEANING

$41.03 ELLISON H S UNIFORM CLEANING

Documents

Non Payroll Expenditures April 2010 - Killeen, TX · 2018. 4. 19. · Vendor Ck_Date Amount Org Description Non Payroll Expenditures April 2010 ALAMO IRON WORKS, INC 4/13/2010 $1,788.00