3frdtl01.p Kaufman, TX 9:10 AM 02/09/17 05.16.10.00.02-010083 Check Register (Dates: 01/01/17 - 01/31/17) PAGE: 1 CHECK DATE VENDOR CHECK NUM AMOUNT PO NUMBER PO DESCRIPTION 01/03/2017 ALERT SERVICES INC 868642 365.00 1811700348 ATHLETIC TRAINER SUPPLIES - GATORADE 01/03/2017 ALLSTATE ATHLETIC SUPPLY 868643 524.00 1811700402 LAUNDRY DETERGENT 01/03/2017 BEST BUY BUSINESS ADVANTA 868644 6,432.93 1011700100 tvs 01/03/2017 BORDERS & LONG INC 868645 4,915.80 8001700001 Fuel 01/03/2017 CANON FINANCIAL SERVICES, 868646 5,403.97 7501700010 CANON COPY MACHINE PRINCIPAL FOR 2016-2017 SCHOOL YEAR 01/03/2017 CANON FINANCIAL SERVICES, 868646 996.03 7501700009 CANON COPY MACHINE INTEREST FOR THE 2016-2017 SCHOOL YEAR 01/03/2017 CANON FINANCIAL SERVICES, 868646 80.11 7501700011 MONTHLY INSTALLMENTS FOR TECHNOLOGY: $80.11 FOR THE 2016-2017 SCHOOL YEAR 01/03/2017 CANON FINANCIAL SERVICES, 868646 80.11 7501700012 MONTHLY INSTALLMENT FOR MAINTENANCE: $80.11 FOR THE 2016-2017 SCHOOL YEAR 01/03/2017 CANON FINANCIAL SERVICES, 868646 289.77 7501700013 MONTHLY INSTALLMENTS FOR ADM. BLDNG: $289.77 FOR THE 2016-2017 SCHOOL YEAR 01/03/2017 CANON FINANCIAL SERVICES, 868646 4,319.91 7501700014 MONTHLY INSTALLMENTS FOR PRINT SHOP: $4319.91 FOR THE 2016-2017 SCHOOL YEAR 01/03/2017 CANON FINANCIAL SERVICES, 868646 80.10 7501700015 MONTHLY INSTALLMENTS FOR TRANSPORTATION: $80.10 FOR THE 2016-2017 SCHOOL YEAR 01/03/2017 CENTURYLINK 868647 7.85 7501700016 DISTRICT WIDE LOCAL TELEPHONE SERVICE FOR THE 2016-2017 SCHOOL YEAR 01/03/2017 CITY OF GRAPEVINE 868648 225.00 1811700395 VARSITY TENNIS TOURNAMENT ENTRY FEE 01/03/2017 CLAY EWELL EDUCATION SERV 868649 108.00 11700311 CDE PAYMENTS 01/03/2017 CLAY EWELL EDUCATION SERV 868649 108.00 11700311 CDE PAYMENTS 01/03/2017 CYNTHIA KAY RIGGS 868650 300.00 2401700023 C R Pest Control pest control program serviced to kitchens. 01/03/2017 DEVELOPMENTAL RESOURCES 868651 298.00 411700139 REGISTRATION FEES FOR LINDSEY ABELL (HOFFMEYER) AND SONIA BURLESON TO ATTEND MEAN GIRLS SEMINAR ON JANUARY 25, 2017. 01/03/2017 DUNCANVILLE TENNIS 868652 150.00 1811700388 JV TENNIS TOURNAMENT ENTRY FEE 01/03/2017 ELLIOTT ELECTRIC SUPPLY I 868653 345.24 9001700010 Elliott for all electrical supplies to do repairs with in the district. (BP) 01/03/2017 ELLIOTT ELECTRIC SUPPLY I 868653 280.32 9001700010 Elliott for all electrical supplies to do repairs with in the district. (BP) 01/03/2017 ELLIOTT ELECTRIC SUPPLY I 868653 369.18 9001700010 Elliott for all electrical supplies to do repairs with in the district. (BP) 01/03/2017 ELLIOTT ELECTRIC SUPPLY I 868653 280.32 9001700010 Elliott for all electrical supplies to do repairs with in the district. (BP) 01/03/2017 ELLIOTT ELECTRIC SUPPLY I 868653 311.25 9001700010 Elliott for all electrical supplies to do repairs with in the district. (BP) 01/03/2017 FIRST BOOK 868654 247.50 1011700087 books 01/03/2017 GANDY INK 868655 868.25 11700295 SENIOR SHIRTS 01/03/2017 ISI COMMERCIAL REFRIGERAT 868656 92.40 2401700020 ISI COMMERCIAL REFRIGERATION FOR REPAIRS TO ALL KITCHEN EQUJIPMENT & PM WORK. (BP) 01/03/2017 ISI COMMERCIAL REFRIGERAT 868656 499.61 2401700020 ISI COMMERCIAL REFRIGERATION FOR REPAIRS TO ALL KITCHEN EQUJIPMENT & PM WORK. (BP) 01/03/2017 ISI COMMERCIAL REFRIGERAT 868656 229.38 2401700020 ISI COMMERCIAL REFRIGERATION FOR REPAIRS TO ALL KITCHEN EQUJIPMENT & PM WORK. (BP) 01/03/2017 OFFICE DEPOT 868657 137.88 1051700064 TO PURCHASE FILE FOLDERS FOR THE SCHOOL NURSE TO USED FOR STUDENT MEDICAL RECORDS. 01/03/2017 ORIENTAL TRADING CO 868658 261.86 2051700016 TO PURCHASE SUPPLIES FOR HEAD START CLASSROOMS FOR CHRISTMAS PARTY 01/03/2017 PAUL H BROOKES PUBLISHING 868659 46.45 9231700099 PLAY BASED ASSESSMENT AND INTERVENTION SUMMARY FORMS 01/03/2017 QUILL CORPORATION 868660 45.84 411700146 WALL MOUNT LETTER SIZED POCKET FOR CLASSROOM EMERGENCY INFO 01/03/2017 QUILL CORPORATION 868660 207.95 11700291 TAPE AND BOXES FOR COUNSELORS 01/03/2017 QUILL CORPORATION 868660 799.99 7501700110 COLOR PRINTER NEEDED FOR BUSINESS OFFICE 01/03/2017 QUILL CORPORATION 868660 453.88 2401700017 OFFICE SUPPLIES NEEDED FOR FOOD SERVICE- PER ELISA CARRILLO 01/03/2017 QUILL CORPORATION 868660 78.69 2401700017 OFFICE SUPPLIES NEEDED FOR FOOD SERVICE- PER ELISA CARRILLO 01/03/2017 REGION 10 ESC 868661 100.00 1051700038 REGISTRATION FEE FOR ANNA BRADICICH TO ATTEND PICTURE EXCHANGE COMMUNICATION SYSTEM BASIC TRAINING AT REGION 10 IN RICHARDSON, TEXAS ON DECEMBER 1-2, 2016. LANGUAGE 3frdtl01.p Kaufman, TX 9:10 AM 02/09/17 05.16.10.00.02-010083 Check Register (Dates: 01/01/17 - 01/31/17) PAGE: 2 CHECK DATE VENDOR CHECK NUM AMOUNT PO NUMBER PO DESCRIPTION TRAINING TO TEACH COMMUNICATION SKILLS TO THOSE WITH LIMITED FUNCTIONAL SPEECH. 01/03/2017 REGION 10 ESC 868661 12,666.00 7011700004 2016-17 Administrative Services Package for Kaufman ISD 01/03/2017 SOUTHWEST INTERNATIONAL T 868662 1,001.98 8001700134 Parts for bus repair 01/03/2017 SPARKLETTS SIERRA SPRINGS 868663 42.00 11700004 WATER FOR OFFICES 01/03/2017 WHYTRY LLC 868664 99.00 7461700140 Membership renewal 01/05/2017 ARLINGTON ISD ARCHERY 868665 715.00 411700153 ENTRY FEE FOR JR HIGH STUDENTS PARTCIPATING IN ARLINGTON INVITATIONAL/STATE QUALIFIER. PLEASE MAIL CHECK WITH COPY OF INVOICE #416254857 01/05/2017 BALFOUR NORTHEAST TEXAS 868687 132.00 11700305 stoles and tassles for pictures 01/05/2017 BREWER, BOBBY 868688 2,160.00 9001700142 BOBBY BREWER STEAM CLEANING MATERIALS, EQUIPMENT, & LABOR FOR STEAM CLEANING VENT A HOODS FOR DISTRICT. 01/05/2017 C:\ COMPUTER SERVICES INC 868666 200.00 11700301 LABOR AND REPAIR OF HPCP3505N 01/05/2017 C:\ COMPUTER SERVICES INC 868666 6,160.00 9661700001 Labor servicers for C:/ computer services 01/05/2017 CERTIFIED LABORATORIES 868667 1,405.00 2401700025 CERTIFIED LABS FOR BIOAMP 1 PROGRAM FOR DISTRICT KITCHENS MONTH IN DECEMBER. 01/05/2017 CITY OF KAUFMAN 868668 8,746.72 7501700018 DISTRICT WIDE MONTHLY WATER BILL FOR THE 2016-2017 SCHOOL YEAR 01/05/2017 DIRECTV 868669 121.97 7501700019 DIRECTV CHARGES AT KHS & KJH FOR THE 2016-2017 SCHOOL YEAR 01/05/2017 ELISA GALVAN CARRILLO 868670 80.00 1811700426 BASKETBALL WORKER 01/05/2017 JOYCLYN RANDALL 868671 65.00 1051700073 TO PAY FOR CUPCAKES FOR OUR STAFF BIRTHDAYS FOR THE MONTH OF JANUARY. 01/05/2017 JULIO'S MARKET 868689 269.50 1811700425 MEALS FOR VARIOUS SPORTS TEAMS 01/05/2017 LAKESHORE LEARNING MATERI 868690 99.96 1011700106 charts, number lines 01/05/2017 MITCHELL WELDING SUPPLY 868672 63.00 11700003 SUPPLIES FOR AG SHOP 01/05/2017 MITCHELL WELDING SUPPLY 868672 49.50 9001700032 MITCHELL WELDING FOR RENTAL OF LARGE & SMALL OXYGEN CYLINDERS & SMALL ACETYLENE CYLINDER. (BP) 01/05/2017 NORTH TEXAS TOLLWAY AUTHO 868673 5.10 7501700129 TOLL CHARGES MADE BY KHS CHOIR 01/05/2017 OFFICE DEPOT 868674 167.36 11700300 FLASH DRIVES FOR ART CLASS 01/05/2017 OFFICE DEPOT 868674 67.50 2051700017 TO PURCHASE BRAND LOOSE LEAF BOOKS RINGS FOR HEAD START CLASSROOMS 01/05/2017 OMAR MATAMOROS SR. 868675 3,830.00 9001700132 KAUFMAN AUTO GLASS & TINT FOR 15 WINDOWS 60X48, 15 WINDOWS 48X40, AND 4 WINDOWS 18X24 NORMAN JR. HIGHTINTING WINDOWS. 01/05/2017 PARTYPRO.COM 868676 211.92 1811700420 ATHLETIC BANQUET SUPPLIES - TABLE COVERINGS 01/05/2017 PEOPLES EDUCATION 868677 1,084.05 411700135 MEASURING UP EXPRESS STUDENT EDITIONS AND TEACHER EDITIONS FOR 8TH GRADE 01/05/2017 QUILL CORPORATION 868678 532.57 2401700024 OFFICE SUPPLIES NEEDED FOR FOOD SERVICE- PER ELISA CARRILLO 01/05/2017 QUILL CORPORATION 868678 79.99 1011700110 TONER 01/05/2017 QUILL CORPORATION 868678 378.00 1011700104 chromecast 01/05/2017 REGION 10 ESC 868679 100.00 9231700066 Registration for PECS at Region 10 for Gaelyn Gillenwater from HE 01/05/2017 SCHOOL SPECIALTY 868691 67.17 1031700070 1469379 - TABLETOP EASEL FOR READING SPECIALIST 01/05/2017 SOCCER.COM 868680 350.97 1811700379 TENNIS COACHES' JACKETS 01/05/2017 SPIRIT MONKEY LLC 868681 240.00 1011700115 spirit sticks 01/05/2017 STEVEN ADAMS COX JR 868682 350.00 9661700002 cable install 01/05/2017 TENNIS OUTLET 868683 1,486.95 1811700030 TENNIS EQUIPMENT - PRACTICE BALLS, CLOTHING 01/05/2017 TENNIS OUTLET 868683 708.00 1811700367 JH TENNIS EQUIPMENT - STRING REELS, GRIPS, DAMPNERS 01/05/2017 TEXAS DEPT OF FMLY & PROT 868684 60.00 7501700131 TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES FEE; OPERATION #223351 01/05/2017 THE COSTUMER INC 868685 474.65 11700312 SUPPLIES FOR OAP 01/05/2017 WILLIAM'S SPORTING GOODS 868686 243.00 1811700399 BOYS SOCCER COACHES' RAINSUITS 01/06/2017 B&H PHOTO VIDEO 868692 419.00 11700275 CAMERA FOR CLASSROOM 01/06/2017 B&H PHOTO VIDEO 868692 371.80 11700274 BROADCAST HEADSET AND CABLE STRAPS 01/06/2017 BEST BUY BUSINESS ADVANTA 868693 1,837.98 9661700029 Toshiba 65" class led with chromecast builtin 4k ultra hd tv black 01/06/2017 BEST BUY BUSINESS ADVANTA 868693 540.00 1011700081 tv mount 3frdtl01.p Kaufman, TX 9:10 AM 02/09/17 05.16.10.00.02-010083 Check Register (Dates: 01/01/17 - 01/31/17) PAGE: 3 CHECK DATE VENDOR CHECK NUM AMOUNT PO NUMBER PO DESCRIPTION 01/06/2017 BEST BUY BUSINESS ADVANTA 868693 649.98 1011700077 tv 01/06/2017 CENTURYLINK 868694 47.02 7501700016 DISTRICT WIDE LOCAL TELEPHONE SERVICE FOR THE 2016-2017 SCHOOL YEAR 01/06/2017 CENTURYLINK 868694 7.85 7501700016 DISTRICT WIDE LOCAL TELEPHONE SERVICE FOR THE 2016-2017 SCHOOL YEAR 01/06/2017 CINTAS CORPORATION 868695 266.63 9001700048 CINTAS UNIFORMS FOR MAINTENANCE & TRANSPORTATION FOR THE YEAR 2016-2017.