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ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionVendor ID Vendor Name
Invoice Number SiteLine Account Number
Status Invoice Date PO NumberAccount Description
PO DateAmount
10/03/2007 FOLDERS FOR CAREER
326.16
10/09/2007 0-080569
Recruiting Expense
PostedAdm
02-00-2211-819
41MPRINT 4imprint
3396181
1
Total for Invoice Number 3396181: 326.16
Total for Vendor 4imprint: 326.16
95PERC
1794
95 Percent Group Inc.
OES Posted
02-06-1500-580
10/04/2007 6-080013
Oatville Staff Travel
09/12/2007 WORKSHOPIYORGENSEN
350.00
Total for Invoice Number 1794: 350.00
Total for Vendor 95 Percent Group Inc.: 350.00
AAAREST AAA Restaurant Supply
66418 Adm Posted
90-00-3100-700
10/05/2007 0-080570
Equipment
10/03/2007 FOOD SERVICE
4,670.00
Total for Invoice Number 66418: 4,670.00
Total for Vendor AAA Restaurant Supply: 4,670.00
ACADHALL Academic Hallmarks
36068 HMS Posted
70-01-1008-599
10/03/2007 2-080127
Field & Activity Trips
09/21/2007 KNOWLEDGE MASTER
75.00
Total for Invoice Number 36068: 75.00
Total for Vendor Academic Hallmarks: 75.00
ACT Act
30062087
1
30062090
1
Adm
03-00-2123-670
Adm
03-00-2123-670
Posted
Posted
10/03/2007 0-080384 09/12/2007 ACT MATERIALS
Group Testing Material
Total for Invoice Number 30062087:
10/03/2007 0-080384 09/12/2007 ACT MATERIALS
Group Testing Material
Total for Invoice Number 30062090:
5,772.00
5,772.00
2,037.00
2,037.00
Total for Vendor Act: 7,809.00
AGGRSAN Aggregate Sand And Gravel
1238 MT Posted
1 02-06-2600-619
2 02-04-2600-619
10/09/2007 8-080346
Oatville Bldg/Systems
Rex Bldg/Systems
10/04/2007 SAND FOR PLAYGROUNDS
760.52
535.98
Total for Invoice Number 1238: 1,296.50
Total for Vendor Aggregate Sand And Gravel: 1,296.50
AIGTECH AIG Technology
M11741 Adm Posted
1 16-00-2510-735
10/03/2007 0-080571 10/03/2007
Administrative Business Software
ANNUAL DOCESERVE
1,701.90
Total for Invoice Number M11741: 1,701.90
Total for Vendor AIG Technology: 1,701.90
ALTESTAR Alternator and Starter Co. Inc.
016375 MT Posted
1 02-00-2730-490
10/09/2007 8-080371
Contracted Bus Repairs
10/08/2007 CONTRACT LABOR/REPAIR
320.00
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 1
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionVendor ID Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
016425
2
MT Posted
02-00-2730-615
10/09/2007 8-080371
Repair Parts
Total for Invoice Number 016375: 320.00
10/08/2007 CONTRACT LABORIREPAIR
160.00
Total for Invoice Number 016425: 160.00
Total for Vendor Alternator and Starter Co. Inc.: 480.00
168.00
LITERACY WORKSHOP
168.00
09/28/200710/03/2007 0-080541
Training & Development
Total for Invoice Number 09/28/07:
ALTMMARC Marcie Altman
09/28/07 Adm Posted
1 03-80-2213-330
Total for Vendor Marcie Altman: 168.00
283.50
GENERAL MAINT SUPPLIES
28.35
255.15
10/01/200710/03/2007 8-080280
Freeman BldglSystems
General Maint Supplies
Total for Invoice Number 9442-674593:
AMERELEC American Electric Company
9442-674593 MT Posted
1 02-05-2600-619
2 02-00-2600-610
Total for Vendor American Electric Company: 283.50
2,981.00
ORNAMENTAL IRON FENCE
2,981.00
10/04/200710/09/2007 8-080347
Alt HS Repair & Remodel
Total for Invoice Number 1311848:
AMERFEN American Fence & Security, Inc.
1311848 MT Posted
1 16-08-4700-285
Total for Vendor American Fence & Security, Inc.: 2,981.00
AMERMES American Messaging
F1 01 0959HJ Posted
1 70-01-1007-619
2 13-02-2660-531
3 13-01-2660-531
4 13-08-2660-531
10/03/2007 10/03/2007 PAGER SERVICE
Vocational Program Supplies
HMS SRO Pager
CHS SRO Pager
Alt HS SRO Pager
Total for Invoice Number F1 01 0959HJ:
11.51
11.51
11.52
11.52
46.06
Total for Vendor American Messaging: 46.06
AMSAKANS Amsan/Kansas-Missouri
166125088 MT Posted
1 02-00-2628-611
10/03/2007 8-080282 10/01/2007 CUSTODIAL SUPPLIES
Electrical Supplies
Total for Invoice Number 166125088:
23.84
23.84
10/03/2007 8-080282 10/01/2007 CUSTODIAL SUPPLIES
Electrical Supplies 48.94
Total for Invoice Number 166125096: 48.94
10/03/2007 8-080282 10/01/2007 CUSTODIAL SUPPLIES
Electrical Supplies 77.70
Total for Invoice Number 166352542: 77.70
113.08
CUSTODIAL SUPPLIES
113.08
10/01/200710/03/2007 8-080282Electrical Supplies
Total for Invoice Number 166352559:
166125096 MT Posted
1 02-00-2628-611
166352542 MT Posted
1 02-00-2628-611
166352559 MT Posted
1 02-00-2628-611
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 2
ALL Data Outstanding Payable Detail Arranged by: VendorFiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site
Line Account NumberStatus Invoice Date PO Number PO Date Description
Account Description Amount166587188 MT
1 02-02-2600-618
10109/2007 8-080348
Prairie Custodial
166587196
2MT
02-37-2600-618
Posted
Posted
10109/2007 8-080348 10104/2007 CUSTODIAL SUPPLIES
HMS Custodial Supplies 242.68
Total for Invoice Number 166587188: 242.68
10104/2007 CUSTODIAL SUPPLIES
142.29
Total for Invoice Number 166587196:
Total for Vendor Amsan/Kansas-Missouri:
142.29
648.53
AONEAUT A-One Auto Salvage
159805 MT Posted
1 02-00-2730-615
10103/2007 8-080283
Repair Parts
10101/2007 VEHICLE REPAIR PARTS
45.00
Total for Invoice Number 159805: 45.00
AQUILA2 Aquila
09/25/07 Posted
1 03-09-2600-621
10103/2007
Ruth Clark Gas
Total for Vendor A-One Auto Salvage:
10103/2007 GAS SERVICE
Total for Invoice Number 09/25/07:
Total for Vendor Aquila:
45.00
236.66
236.66
236.66
ARAMARK Aramark Uniform Services Inc
452-8061824 Posted
1 02-00-2629-423
452-8082460 Posted
1 02-00-2629-423
452-8102859 Posted
1 02-00-2629-423
452-8123204 Posted
1 02-00-2629-423
452-8143770 Posted
1 02-00-2629-423
10/10/2007 10/10/2007 MOP SERVICE
Dust Mop Service
Total for Invoice Number 452-8061824:
10/10/2007 10/10/2007 MOP SERVICE
Dust Mop Service
Total for Invoice Number 452-8082460:
10/10/2007 10/10/2007 MOP SERVICE
Dust Mop Service
Total for Invoice Number 452-8102859:
10/10/2007 10/10/2007 MOP SERVICE
Dust Mop Service
Total for Invoice Number 452-8123204:
10/10/2007 10/10/2007 MOP SERVICE
Dust Mop Service
Total for Invoice Number 452-8143770:
Total for Vendor Aramark Uniform Services Inc:
120.65
120.65
195.77
195.77
105.14
105.14
108.33
108.33
233.39
233.39
763.28
ARMSSAN Armstrong-Shank
07542
50-42-2212-890
Posted 10/10/2007 00800510
Other Misc. Expenses
08/16/2007 ADVERTISING FUNDS
1,250.00
Total for Invoice Number 07542: 1,250.00
Total for Vendor Armstrong-Shank: 1,250.00
10/10/2007 10:21 :04 AM
ARROWRE Arrow Wrecker, Inc
7684 MT Posted
02-00-2730-490
Haysville Unified School District #261
10103/2007 8-080284Contracted Bus Repairs
10101/2007 CONTRACT LABOR
163.50
Page 3
ALL Data Outstanding Payable Detail Arranged by: VendorFiscal Year: 2008
DescriptionVendor 10 Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
Total for Invoice Number 7684: 163.50
Total for Vendor Arrow Wrecker, Inc: 163.50
AT&T3 AT&T
09/25/07 Posted
1 02-00-2600-501
10105/2007 10105/2007 PHONE SERVICE
Admin Telephone 175.30
Total for Invoice Number 09/25/07: 175.30
Total for Vendor AT&T: 175.30
AUTOJETM Auto-Jet Muffler Corp
230225 MT Posted
1 02-00-2730-615
10103/2007 8-080285
Repair Parts
10101/2007 VEHICLE REPAIR PARTS
116.08
Total for Invoice Number 230225: 116.08
Total for Vendor Auto-Jet Muffler Corp: 116.08
AUTOMAS2 Auto Masters Accessories LLC
18956 MT Posted
02-00-2730-615
10109/2007 8-080372
Repair Parts
10108/2007 VEHICLE REPAIR PARTS
24.00
Total for Invoice Number 18956: 24.00
Total for Vendor Auto Masters Accessories LLC: 24.00
BARKKRIS Kristina Barker
10103/07 Adm Posted
1 90-00-3100-581
10105/2007 0-080572 10103/2007 MILEAGE REIMB
Travel Expense 16.45
Total for Invoice Number 10103/07: 16.45
Total for Vendor Kristina Barker: 16.45
245.72
BOOKS FOR ESL & BULLY
189.72
56.00
10103/2007 0-080516 09/27/2007
Training Mat'l/Purchased Serv
Haysville USD 261 Supplies
Total for Invoice Number IN 1268255:
BARNESN Barnes & Noble Inc
IN 1268255 Adm Posted
1 25-00-1 096-300
2 36-00-1004-619
Total for Vendor Barnes & Noble Inc: 245.72
BATTRAN Randy Batt
10104/07 HMS Posted
1 02-02-1600-602
10109/2007 2-080163 10104/2007 EXPENSE REIMB
HMS ComputerlTyping
Total for Invoice Number 10104/07:
Total for Vendor Randy Batt:
227.78
227.78
227.78
BAYOSANDSandi Bayouth
10104/07 PES
1 02-37-2402-619
10108/071
PES
02-37-2402-619
Posted
Posted
10109/2007 37-080053 10104/2007 EXPENSE REIMB
NAESP "Share the Dream" Grant 33.24
Total for Invoice Number 10104/07: 33.24
10109/2007 37-080071 10108/2007 FAMILY NIGHT SUPPLIES
NAESP "Share the Dream" Grant 8.14
Total for Invoice Number 10108/07: 8.14
Total for Vendor Sandi Bayouth: 41.38
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 4
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number
Account DescriptionPO Date Description
Amount
BECKSAND Sandra Beck
10101/07 HMS Posted
1 70-01-1008-610
BECKTIRE Becker Tire
175678 MT Posted
1 02-00-2730-490
10103/2007 2-080157 10101/2007 COOKIESIPOP
Consumable Supplies
Total for Invoice Number 10101/07:
Total for Vendor Sandra Beck:
10109/2007 8-080373 10108/2007 CONTRACT LABOR
Contracted Bus Repairs
Total for Invoice Number 175678:
Total for Vendor Becker Tire:
10.94
10.94
10.94
29.00
29.00
29.00
BENEKEIT Ben E Keith Foods
00429155 Adm Posted 10103/2007 0-080517 09/27/2007 BREAKFAST FOR
1 03-80-2213-639 FoodlBeverage Costs 246.99
Total for Invoice Number 00429155: 246.99
00434778 Adm Posted 10105/2007 0-080573 10103/2007 FOOD SERVICE
1 90-00-31 00-618 Cleaning & Chemical Supplies 38.18
2 90-00-31 00-631 Food 1,866.38
3 90-00-3100-639 Non Food 373.09
4 90-00-3100-700 Equipment 98.50
Total for Invoice Number 00434778: 2,376.15
00434908 Adm Posted 10105/2007 0-080573 10103/2007 FOOD SERVICE
2 90-00-31 00-631 Food 1,065.90
3 90-00-3100-639 Non Food 134.95
Total for Invoice Number 00434908: 1,200.85
00434930 Adm Posted 10105/2007 0-080573 10103/2007 FOOD SERVICE
2 90-00-31 00-631 Food 1,470.19
3 90-00-31 00-639 Non Food 215.86
Total for Invoice Number 00434930: 1,686.05
00434972 Adm Posted 10105/2007 0-080573 10103/2007 FOOD SERVICE
2 90-00-31 00-631 Food 1,321.48
3 90-00-3100-639 Non Food 80.91
4 90-00-31 00-700 Equipment 20.40
Total for Invoice Number 00434972: 1,422.79
00435087 Adm Posted 10105/2007 0-080573 10103/2007 FOOD SERVICE
2 90-00-31 00-631 Food 1,567.19
3 90-00-3100-639 Non Food 78.65
Total for Invoice Number 00435087: 1,645.84
00435722 Adm Posted 10105/2007 0-080573 10103/2007 FOOD SERVICE
2 90-00-3100-631 Food 1,233.00
Total for Invoice Number 00435722: 1,233.00
00435818 Adm Posted 10105/2007 0-080573 10103/2007 FOOD SERVICE
1 90-00-3100-618 Cleaning & Chemical Supplies 30.08
2 90-00-31 00-631 Food 5,013.80
3 90-00-3100-639 Non Food 425.29
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 5
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description
00435826
2
34
00438063
2
3
Adm Posted
90-00-3100-631
90-00-3100-639
90-00-31 00-700
Adm Posted
90-00-3100-631
90-00-3100-639
Total for Invoice Number 00435818:
10/05/2007 0-080573 10/03/2007 FOOD SERVICE
Food
Non Food
Equipment
Total for Invoice Number 00435826:
10/05/2007 0-080573 10/03/2007 FOOD SERVICE
Food
Non Food
Total for Invoice Number 00438063:
Total for Vendor Ben E Keith Foods:
5,469.17
2,001.60
111.34
9.82
2,122.76
14.50
31.75
46.25
17,449.85
BESTWEC Best Western Candlelight Inn
27394 CHS Posted
02-01-1000-685
27395 CHS Posted
02-01-1000-685
27396 CHS Posted
02-01-1 000-685
10/05/2007 1-080104
CHS Athletic Debate
10/05/2007 1-080104
CHS Athletic Debate
10/05/2007 1-080104
CHS Athletic Debate
09/12/2007 HOTEL WASHBURN RURAL
63.55
Total for Invoice Number 27394: 63.55
09/12/2007 HOTEL WASHBURN RURAL
63.55
Total for Invoice Number 27395: 63.55
09/12/2007 HOTEL WASHBURN RURAL
63.55
Total for Invoice Number 27396: 63.55
Total for Vendor Best Western Candlelight Inn: 190.65
BIGTOOLS Big Tool Store
104830 CHS Posted 10/03/2007 1-080140
1 02-01-1600-660 CHS Wood Shop
105068 CHS Posted 10/03/2007 1-080140
1 02-01-1600-660 CHS Wood Shop
106235 CHS Posted 10/03/2007 1-080140
1 02-01-1600-660 CHS Wood Shop
09/25/2007 CHS SHOP EQUIPMENT
71.40
Total for Invoice Number 104830: 71.40
09/25/2007 CHS SHOP EQUIPMENT
113.98
Total for Invoice Number 105068: 113.98
09/25/2007 CHS SHOP EQUIPMENT
387.84
Total for Invoice Number 106235: 387.84
BLACDECK Black and Decker, USPTG
07866031 MT Posted
2 02-00-2650-615
Total for Vendor Big Tool Store:
10/09/2007 8-080349 10/04/2007 MAINT TOOLS AND
Repair Parts
573.22
101.00
07866040
3
MT Posted
02-00-2600-610
Total for Invoice Number 07866031:
10/09/2007 8-080349 10/04/2007 MAINT TOOLS AND
General Maint Supplies
Total for Invoice Number 07866040:
101.00
45.66
45.66
07866055
3
MT Posted
02-00-2600-610
10/09/2007 8-080349
General Maint Supplies
10/04/2007 MAINT TOOLS AND
-17.49
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 6
ALL Data Outstanding Payable Detail Arranged by: VendorFiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description Amount
07866096
1MT Posted
02-00-2629-438
Total for Invoice Number 07866055:
10/09/2007 8-080349 10/04/2007 MAINT TOOLS AND
MaintlOperation Equipment Repair
Total for Invoice Number 07866096:
-17.49
81.00
81.00
Total for Vendor Black and Decker, USPTG: 210.17
BLiCART Blick Art Materials
6085197 CHS Posted
1 55-01-2200-601
10/03/2007 1-080019 08/22/2007 ART SUPPLIES
CHS Art Material & Supplies
Total for Invoice Number 6085197:
200.37
200.37
Total for Vendor Blick Art Materials: 200.37
BOX4U A Box 4 U
0000986 MT Posted
1 16-00-4700-286
0001080 MT Posted
1 16-00-4700-286
0001164 MT Posted
1 16-00-4700-286
0001176 MT Posted
1 16-00-4700-286
0001232 MT Posted
1 16-00-4700-286
10/03/2007 8-080286 10/01/2007 BOND RELATED
Bond Issue Supplement
Total for Invoice Number 0000986:
10/03/2007 8-080287 10/01/2007 STORAGE RENTAL
Bond Issue Supplement
Total for Invoice Number 0001080:
10/03/2007 8-080287 10/01/2007 STORAGE RENTAL
Bond Issue Supplement
Total for Invoice Number 0001164:
10/03/2007 8-080287 10/01/2007 STORAGE RENTAL
Bond Issue Supplement
Total for Invoice Number 0001176:
10/03/2007 8-080287 10/01/2007 STORAGE RENTAL
Bond Issue Supplement
Total for Invoice Number 0001232:
680.00
680.00
240.00
240.00
120.00
120.00
120.00
120.00
240.00
240.00
Total for Vendor A Box 4 U: 1,400.00
BRADSAND Sandra Bradshaw
10/05/07 Adm Posted
1 03-00-2500-581
10/09/2007 0-080641 10/05/2007 MILEAGE REIMB
Travel Expense 126.43
Total for Invoice Number 10/05/07: 126.43
Total for Vendor Sandra Bradshaw: 126.43
BRANBUIL Brand Builders, Inc.
BB092407 Adm
1 02-00-2211-819
1,035.00
10/03/2007 0-080518 09/27/2007 FLASH DRIVES
Recruiting Expense 5,442.46
Total for Invoice Number BB092407: 5,442.46
10/09/2007 PERSONNEL SUPPLIES
1,035.00
10/09/2007 0-080659
Recruiting Expense
Total for Invoice Number BB092507:
Posted
PostedAdm
02-00-2211-819
BB092507
1
Total for Vendor Brand Builders, Inc.: 6,477.46
BRANTIM Tim Brant
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 7
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionVendor 10 Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
250.00
CONTRACT TO ASSIGN
250.00
10103/2007 2-080137 09/27/2007
HMS Other Contracted Expense
Total for Invoice Number 09/27/07:
09/27/07 HMS Posted
1 02-02-1000-300
Total for Vendor Tim Brant: 250.00
BRISHEA Heather Bristor
10105/07 RES Posted
1 02-04-1600-619
10109/2007 4-080041 10105/2007 EXPENSE REIMB
Rex Instructional Supplies
Total for Invoice Number 10105/07:
6.39
6.39
Total for Vendor Heather Bristor: 6.39
BUDGMOBI Budget Mobile Storage, LLC
RI-19717 MT Posted
1 16-00-4700-286
RI-20124
1
MT Posted
16-00-4700-286
10103/2007 8-080288 10101/2007 BOND RELATED
Bond Issue Supplement
Total for Invoice Number RI-19717:
10109/2007 8-080374 10108/2007 STORAGE
Bond Issue Supplement
Total for Invoice Number RI-20124:
Total for Vendor Budget Mobile Storage, LLC:
95.00
95.00
95.00
95.00
190.00
BULLCOLL Bullseye Collision Center Inc
13711A MT Posted
1 02-00-2730-490
10103/2007 8-080289 10101/2007 CONTRACT LABOR
Contracted Bus Repairs
Total for Invoice Number 13711A:
-533.22
-533.22
13966 MT
02-00-2730-490
Posted 10103/2007 8-080289 10101/2007 CONTRACT LABOR
Contracted Bus Repairs
Total for Invoice Number 13966:
1,311.30
1,311.30
Total for Vendor Bullseye Collision Center Inc: 778.08
BUTTCARO Carolyn Button
10103/07 Adm Posted
1 90-00-31 00-581
10105/2007 0-080574 10103/2007 MILEAGE REIMB
Travel Expense 30.55
Total for Invoice Number 10103/07: 30.55
Total for Vendor Carolyn Button: 30.55
CAMPACTI Campus Activity Fund
09/28/07 CHS
1 55-01-2200-608
10104/2007 1-080158
CHS Yearbook
10104/07
1
CHS
55-01-2200-685
Posted
Posted
10103/2007 1-080148 09/28/2007 YEARBOOKS COSTS
CHS Journalism Material & Supplies 1,000.00
Total for Invoice Number 09/28/07: 1,000.00
10104/2007 YEARBOOKS SOLD AT
18,295.00
10104/07A1
CHS
55-01-1000-644
Posted 10104/2007 1-080159CHS Textbooks
Total for Invoice Number 10104/07: 18,295.00
10104/2007 ENROLLMENT REFUNDS
241.13
10109/071
CHS
34-03-1 000-582
Posted 10109/2007 1-080171
Travel Expense
Total for Invoice Number 10104/07A: 241.13
10109/2007 BPA MEMBERSHIP DUES
20.00
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 8
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor ID Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description
Total for Invoice Number 10109/07:
Total for Vendor Campus Activity Fund:
20.00
19,556.13
CAROLl02 Carolina Biological Supply
29340590 RI CHS Posted
1 55-01-2200-697
10103/2007 1-080045 08/31/2007 SCIENCE MATERIALS
CHS Science Material & Supplies
Total for Invoice Number 29340590 RI:
Total for Vendor Carolina Biological Supply:
150.99
150.99
150.99
CDW-G CDW Government, Inc
GPQ4341 Posted 10103/2007 00800396 07/31/2007 DIGITAL PRESENTERS
1 16-00-2300-701 Administration Equipment 16,000.00
2 16-06-1000-739 Oatville Site Level Capital Outlay 640.00
Total for Invoice Number GPQ4341: 16,640.00
GPT2521 Adm Posted 10103/2007 0-080204 08/28/2007 TECHNOLOGY EQUIP
1 03-00-1000-736 Technology Equipment 5,980.00
Total for Invoice Number GPT2521: 5,980.00
GQK8639 Adm Posted 10103/2007 0-080204 08/28/2007 TECHNOLOGY EQUIP
1 03-00-1000-736 Technology Equipment 1,700.00
Total for Invoice Number GQK8639: 1,700.00
GRK6837 Adm Posted 10103/2007 0-080204 08/28/2007 TECHNOLOGY EQUIP
1 03-00-1000-736 Technology Equipment 1,530.00
Total for Invoice Number GRK6837: 1,530.00
GRP7165 Adm Posted 10105/2007 0-080581 10103/2007 TECHNOLOGY EQUIP
1 03-00-1000-736 Technology Equipment 31.99
Total for Invoice Number GRP7165: 31.99
GRR9507 Adm Posted 10103/2007 0-080204 08/28/2007 TECHNOLOGY EQUIP
1 03-00-1000-736 Technology Equipment 3,570.00
Total for Invoice Number GRR9507: 3,570.00
GRV5393 Adm Posted 10105/2007 0-080580 10103/2007 TECHNOLOGY EQUIP
1 03-00-1000-736 Technology Equipment 13,166.44
Total for Invoice Number GRV5393: 13,166.44
GSK4857 Adm Posted 10103/2007 0-080204 08/28/2007 TECHNOLOGY EQUIP
1 03-00-1000-736 Technology Equipment 18,450.00
Total for Invoice Number GSK4857: 18,450.00
GSS7313 Posted 10103/2007 00800398 07/31/2007 MIMIO & PROMETHEAN
1 16-00-2300-701 Administration Equipment 7,109.72
Total for Invoice Number GSS7313: 7,109.72
GTK0354 Adm Posted 10103/2007 0-080204 08/28/2007 TECHNOLOGY EQUIP
1 03-00-1000-736 Technology Equipment 1,530.00
Total for Invoice Number GTK0354: 1,530.00
GTL6066 Adm Posted 10105/2007 0-080576 10103/2007 TECHNOLOGY EQUIP
1 03-00-1000-736 Technology Equipment 362.82
Total for Invoice Number GTL6066: 362.82
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 9
Invoice Date PO Number PO Date DescriptionAccount Description Amount
91.99
91.99
193.46
193.46
Arranged by: VendorFiscal Year: 2008
10/05/2007 0-080577 10/03/2007 TECHNOLOGY EQUIP
Technology Equipment 1,344.27
Total for Invoice Number GTM9446: 1,344.27
10/03/2007 TECHNOLOGY EQUIP10/05/2007 0-080579Technology Equipment
Total for Invoice Number GTR6604:
10/03/2007 0-080559 10/01/2007 TECH EQUIPMENT
Technology Equipment 4,660.00
Total for Invoice Number GTX931 0: 4,660.00
10/05/2007 0-080578 10/03/2007 TECHNOLOGY EQUIP
Technology Equipment 2,795.84
Total for Invoice Number GTZ5484: 2,795.84
10/03/2007 TECHNOLOGY EQUIP10/05/2007 0-080575
Technology Equipment
Total for Invoice Number GVB7988:
Outstanding Payable DetailALL Data
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberGTM9446 Adm Posted
1 03-00-1 000-736
GTR6604 Adm Posted
1 03-00-1000-736
GTX9310 Adm Posted
1 03-00-1000-736
GTZ5484 Adm Posted
1 03-00-1000-736
GVB7988 Adm Posted
1 03-00-1 000-736
Total for Vendor COW Government, Inc: 79,156.53
66.00
BLDG MAINT & SUPPLIES
33.00
33.00
10/04/200710/09/2007 8-080350
Ruth Clark Bldg/Systems
General Maint Supplies
Total for Invoice Number 35525:
CENTKEYA Central Key & Safe
35525 MT Posted
1 02-09-2600-619
2 02-00-2600-610
Total for Vendor Central Key & Safe: 66.00
CHIEFSTA Chief State Boiler Inspector
402670 MT Posted
1 02-01-2600-619
402674 MT Posted
2 02-02-2600-619
402675 MT Posted
1 02-01-2600-619
402676 MT Posted
6 02-06-2600-619
402678 MT Posted
2 02-02-2600-619
402679 MT Posted
5 02-05-2600-619
10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG
CHS Bldg/Systems 30.00
Total for Invoice Number 402670: 30.00
10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG
HMS Bldg/Systems 30.00
Total for Invoice Number 402674: 30.00
10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDGCHS Bldg/Systems 90.00
Total for Invoice Number 402675: 90.00
10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG
Oatville Bldg/Systems 60.00
Total for Invoice Number 402676: 60.00
10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDGHMS Bldg/Systems 30.00
Total for Invoice Number 402678: 30.00
10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG
Freeman Bldg/Systems 30.00
Total for Invoice Number 402679: 30.00
402682 MT Posted 10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 10
Total for Invoice Number 402693: 30.00
10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG
Nelson Bldg/Systems 30.00
Total for Invoice Number 402695: 30.00
30.00
30.00
30.00
30.00
250.00
250.00
Arranged by: VendorFiscal Year: 2008
Amount
260.00
30.00
10/01/2007 ALL SCHOOLS BLDG
Total for Invoice Number 402688: 260.00
10/01/2007 ALL SCHOOLS BLDG
Ruth Clark Bldg/Systems
Total for Invoice Number 402682:
Invoice Date PO Number PO Date DescriptionAccount Description
10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG
Nelson Bldg/Systems
Total for Invoice Number 402683:
10/03/2007 8-080290
Rex Bldg/Systems
10/03/2007 8-080290
CHS Bldg/Systems
10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG
CHS Bldg/Systems 30.00
Total for Invoice Number 402685: 30.00
10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG
Ruth Clark Bldg/Systems 90.00
Total for Invoice Number 402687: 90.00
10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG
HMS Bldg/Systems 60.00
Total for Invoice Number 402702: 60.00
10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG
Prairie Bldg/Systems
Total for Invoice Number 402820:
Outstanding Payable DetailALL Data
Vendor 10 Vendor NameInvoice Number Site Status
Line Account Number7 02-09-2600-619
402683 MT Posted
3 02-03-2600-619
402685 MT Posted
1 02-01-2600-619
402687 MT Posted
7 02-09-2600-619
402688 MT Posted
4 02-04-2600-619
402693 MT Posted
1 02-01-2600-619
402695 MT Posted
3 02-03-2600-619
402702 MT Posted
2 02-02-2600-619
402820 MT Posted
8 02-37-2600-619
Total for Vendor Chief State Boiler Inspector: 1,080.00
468.00
DISTRICT DOCUMENT
468.00
10/04/200710/04/2007 0-080624
Shredding Services
Total for Invoice Number DG26013362:
CINTDOCU Cintas Document Management
DG26013362 Adm Posted
1 03-00-2660-490
Total for Vendor Cintas Document Management: 468.00
CITYBLUE City Blue Print, Inc.
00213111 Adm Posted
1 02-00-2211-819
10/09/2007 0-080560 10/01/2007 INFORMATION
Recruiting Expense
Total for Invoice Number 00213111:
227.50
227.50
Total for Vendor City Blue Print, Inc.: 227.50
CITYOFHA City Of Haysville
09/10/07 Posted
1 02-00-2600-411
2 02-05-2600-411
3 02-02-2600-411
10/03/2007 10/03/2007 WATER / SEWER SERVICE
Colt Stadium Water & Sewer 138.82
Freeman Water & Sewer 110.12
HMS Water & Sewer 1,303.71
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 11
Description
ALL Data
Vendor ID Vendor NameInvoice Number Site Status
Line Account Number
Outstanding Payable Detail
Invoice Date PO Number PO DateAccount Description
Arranged by: VendorFiscal Year: 2008
Amount
4 02-04-2600-411
5 70-08-2600-411
6 13-08-2600-411
7 02-37-2600-411
8 02-03-2600-411
Rex Water & Sewer
Tri-City Dayschool Water & Sewer
Alt HS Water & Sewer
Prairie Water & Sewer
Nelson Water & Sewer
Total for Invoice Number 09/10107:
Total for Vendor City Of Haysville:
250.24
43.66
195.46
816.10
227.29
3,085.40
3,085.40
COCACOL Coca-Cola Btlg Of Mid-America
5145098908 Adm Posted
1 90-00-3100-631
10105/2007 0-080582
Food
10103/2007 FOOD SERVICE
732.00
Total for Invoice Number 5145098908: 732.00
5145099209 Adm Posted
1 90-00-31 00-631
10105/2007 0-080582
Food
10103/2007 FOOD SERVICE
774.00
Total for Invoice Number 5145099209: 774.00
5145099406 Adm Posted
1 90-00-3100-631
10105/2007 0-080583
Food
10103/2007 FOOD SERVICE
229.50
Total for Invoice Number 5145099406:
Total for Vendor Coca-Cola Btlg Of Mid-America:
229.50
1,735.50
COFFTIME Coffee Time, Inc.
359532 PES Posted
1 02-37-2402-619
360869 PES Posted
1 02-37-2402-619
361901 MT Posted
1 02-00-2600-619
361902 PES Posted
1 02-37-2402-619
10109/2007 37-080054 10104/2007 PRAIRIE COFFEE SUPPLIES
NAESP "Share the Dream" Grant 24.80
Total for Invoice Number 359532: 24.80
10109/2007 37-080054 10104/2007 PRAIRIE COFFEE SUPPLIES
NAESP "Share the Dream" Grant 24.80
Total for Invoice Number 360869: 24.80
10109/2007 8-080351 10104/2007 SERVICE CENTER COFFEE
Service Ctr Building/Systems 25.90
Total for Invoice Number 361901: 25.90
10109/2007 37-080054 10104/2007 PRAIRIE COFFEE SUPPLIES
NAESP "Share the Dream" Grant 24.80
Total for Invoice Number 361902: 24.80
COLEDEBB Debbie Coleman
10104/07 Adm Posted
1 02-00-2310-580
CONCACC Concrete Accessories
0544693-1 N MT Posted
1 16-00-4700-286
Total for Vendor Coffee Time, Inc.:
10105/2007 0-080625 10104/2007 MILEAGE REIMB
BOE Travel Expense
Total for Invoice Number 10104/07:
Total for Vendor Debbie Coleman:
10109/2007 8-080375 10108/2007 BOND RELATED
Bond Issue Supplement
Total for Invoice Number 0544693-IN:
Total for Vendor Concrete Accessories:
100.30
12.22
12.22
12.22
114.57
114.57
114.57
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 12
ALL Data Outstanding Payable Detail Arranged by: VendorFiscal Year: 2008
DescriptionVendor ID Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
CONSINC TMHC Services, Inc.
101682 Adm Posted
1 02-00-2710-890
10109/2007 0-080584 10103/2007 DRUG TESTING
SafetylTraining Expense
Total for Invoice Number 101682:
Total for Vendor TMHC Services, Inc.:
275.00
275.00
275.00
COONASS Coonrod & Associates Construction
013 NEW MIDDLE Adm Posted
1 30-XX-8000-000
10/10/2007 0-070405 08/25/2006 E-Req:20525 NEW MIDDLE
Prior Year Encumbrance 1,249,700.00
Total for Invoice Number 013 NEW MIDDLE SCHOOL: 1,249,700.00
DARBROB Robyn Darbyshire
10108/07 RES Posted
1 16-04-1000-739
Total for Vendor Coonrod &Associates Construction:
10109/2007 4-080042 10108/2007 PRIDE PARK
Rex Site Level Capital Outlay
Total for Invoice Number 10108/07:
Total for Vendor Robyn Darbyshire:
1,249,700.00
25.64
25.64
25.64
DASHMEDI DASH Medical Gloves
INV312686 Adm Posted
1 02-00-1609-601
2 02-02-2130-619
10103/2007 0-080519 09/27/2007 HEALTH SUPPLIES
CIS Supplies Purchased
HMS Health Supplies
Total for Invoice Number INV312686:
Total for Vendor DASH Medical Gloves:
44.72
11.18
55.90
55.90
DATACONT Data Control, Inc.
44227 HMS
02-02-2400-619
Posted 10109/2007 2-080144HMS Office Supplies
09/28/2007 WHITE ON BLACK DATES
46.24
Total for Invoice Number 44227: 46.24
DEPCO Depco, Inc.
07001922 CHS Posted
1 16-01-1000-701
Total for Vendor Data Control, Inc.:
10/10/2007 1-080018 08/22/2007 TABLESAW
CHS Inst Equipment
Total for Invoice Number 07001922:
Total for Vendor Depco, Inc.:
46.24
4,129.00
4,129.00
4,129.00
DERBFAMI Derby Family Entertainment Center
0008362 AHS Posted
1 13-08-1000-619
10103/2007 0-080556 09/28/2007 BOWLING FOR PE CLASS
Alt HS Instructional Supplies 99.00
Total for Invoice Number 0008362: 99.00
Total for Vendor Derby Family Entertainment Center: 99.00
DIVIACCO Division of Accounts and Reports
10109/07 Adm Posted
1 02-00-2310-331
10109/2007 0-080678
Fiscal Control & Audits
10109/2007 AUDIT FILING FEE FOR
75.00
Haysville Unified School District #261
Total for Invoice Number 10109/07:
Total for Vendor Division of Accounts and Reports:
10/10/2007 10:21 :04 AM Page 13
75.00
75.00
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionVendor 10 Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
2,550.04
TRAVEL EXPENSE REIMB
600.00
950.04
1,000.00
10/09/2007 2-080119 09/18/2007
Natural Helpers Prof Training
HMS Staff Travel
HMS Adm Travel Expense
Total for Invoice Number 09/18/07:
DOMBJUL Julie Dombo
09/18/07 HMS Posted
1 02-02-1001-300
2 02-02-1500-580
3 02-02-2400-580
Total for Vendor Julie Dombo: 2,550.04
06/28/2007 VEHICLES
DONHATT Don Hattan Chevrolet, Inc.
40-8014 Adm Posted
1 02-XX-8000-000
10/10/2007 0-073005Prior Year Encumbrance
Total for Invoice Number 40-8014:
31,200.00
31,200.00
Total for Vendor Don Hattan Chevrolet, Inc.: 31,200.00
10/03/2007 8-080291
Repair Parts
DOUGAUT Doug's Auto Service
59212 MT
02-00-2730-490
59333 MT
02-00-2730-615
Posted
Posted
10/03/2007 8-080292 10/01/2007 CONTRACT LABOR
Contracted Bus Repairs 12.00
Total for Invoice Number 59212: 12.00
10/01/2007 VEHICLE REPAIR PARTS
10.36
Total for Invoice Number 59333: 10.36
Total for Vendor Doug's Auto Service: 22.36
38.70
REFUND ON MEAL ACCT
38.70
10/03/200710/05/2007 0-080585
Student Sales Type A
Total for Invoice Number 10/03/07:
DOUSMICH Michelle Dousin
10/03/07 Adm Posted
1 90-08-0001-611
Total for Vendor Michelle Dousin: 38.70
12.00
REFUND ON MEAL ACCT
12.00
10/03/200710/05/2007 0-080586
Student Sales Type A
Total for Invoice Number 10/03/07:
DOWNAMM Ammie Downing
10/03/07 Adm Posted
1 90-06-0001-611
Total for Vendor Ammie Downing: 12.00
DREHJANI Janice Dreher
10/01/07 PES Posted
1 02-37-2400-619
10/03/2007 37-080050 10/01/2007 BATTERIES
Office Supplies 16.17
Total for Invoice Number 10/01/07: 16.17
Total for Vendor Janice Dreher: 16.17
DUNNMAR Mary Frances Dunn
10/01/07 Adm Posted
1 70-02-2152-581
10/03/2007 0-080561 10/01/2007 MILEAGE REIMBURSEMENT
State Mileage Reimbursement 10.81
Total for Invoice Number 10/01/07: 10.81
Total for Vendor Mary Frances Dunn: 10.81
DYNACONTDynamic Control Systems Inc
006608 MT Posted 10/09/2007 8-080376 10/08/2007 SC BLDG SYSTEMS
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 14
ALL Data Outstanding Payable Detail Arranged by: VendorFiscal Year: 2008
Vendor ID Vendor NameInvoice Number Site Status
Line Account Number
1 02-00-2600-619
Invoice Date PO Number PO Date DescriptionAccount Description
Service Ctr BuildinglSystems
Total for Invoice Number 006608:
Total for Vendor Dynamic Control Systems Inc:
Amount
150.00
150.00
150.00
EASYWAY Easy Way Safety Services Inc
9021 MT Posted
70-02-2710-615
10/04/2007 8-080293
Vehicle Repair Parts
10/01/2007 VEHICLE REPAIR PARTS
250.00
Total for Invoice Number 9021: 250.00
ECOWSYS Ecowater Systems
09/30107 Posted
1 13-08-1 000-619
2 13-08-2400-619
EISTERR Terry Eis
10104/07 Adm Posted
1 50-42-2212-580
Total for Vendor Easy Way Safety Services Inc:
10/09/2007 10/09/2007 DRINKING WATER
Alt HS Instructional Supplies
Alt HS Office Supplies
Total for Invoice Number 09/30/07:
Total for Vendor Ecowater Systems:
10/09/2007 0-080627 10/04/2007 MILEAGE REIMB
Staff Travel
Total for Invoice Number 10/04/07:
Total for Vendor Terry Eis:
250.00
9.95
33.75
43.70
43.70
147.58
147.58
147.58
ELDEMIKE Mike Elder
10109/07 Adm Posted
1 02-00-2629-580
10/09/2007 0-080671
Maint Dept Travel
10/09/2007 MILEAGE REIMBURSEMENT
2,509.61
Total for Invoice Number 10/09/07: 2,509.61
Total for Vendor Mike Elder: 2,509.61
ELECTRON Electronic Contracting Co Inc
WI005797 MT Posted
1 02-05-2600-470
ENVISION Envision
0002809183 AHS Posted
1 13-08-2400-619
10/09/2007 8-080353 10/04/2007 FREEMAN INTERCOM
Freeman Contracted Repairs
Total for Invoice Number W1005797:
Total for Vendor Electronic Contracting Co Inc:
10/05/2007 0-080557 09/28/2007 OFFICE SUPPLIES
Alt HS Office Supplies
Total for Invoice Number 0002809183:
Total for Vendor Envision:
818.65
818.65
818.65
58.20
58.20
58.20
ESSDAC1 Essdack liNT #622
2005-06-491 Adm
1 20-00-2200-580
5310 Adm
26-00-2200-580
Posted
Posted
10/04/2007 0-080520 09/27/2007 CONFERENCE
Staff Development & Travel 100.00
Total for Invoice Number 2005-06-491: 100.00
10/04/2007 0-080521 09/27/2007 WORKSHOP REGISTRATION
Staff Regist Fee &Travel 75.00
Total for Invoice Number 5310: 75.00
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 15
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description
5419 Adm Posted
26-00-2200-580
10105/2007 0-080628 10104/2007 WORKSHOP
Staff Regist Fee & Travel
Total for Invoice Number 5419:
1,825.00
1,825.00
Total for Vendor Essdack liNT #622: 2,000.00
28.99
SPECIAL ED MATERIALS
28.99
08/16/200710109/2007 00800723
Consumable Supplies
Total for Invoice Number 50106311:
ETA ETA/Cuisenaire
50106311 Posted
1 70-01-1007-610
Total for Vendor ETA/Cuisenaire: 28.99
16.95
SUBSCRIPTION RENEWAL
16.95
09/27/200710104/2007 7-080032
Consumable Supplies
Total for Invoice Number 09/27/07:
FAMIFUNM Family Fun Magazine
09/27/07 ECC Posted
1 57-00-2101-619
Total for Vendor Family Fun Magazine: 16.95
FARNDIST Farneys Distributing
117373 MT Posted
1 02-00-2730-612
10109/2007 8-080377
Lubricants & Additives
10108/2007 LUBRICANTS & ADDITIVES
409.20
Total for Invoice Number 117373: 409.20
Total for Vendor Farneys Distributing: 409.20
FERGUSO Ferguson Enterprises Inc. #216
0325272 MT Posted
1 02-01-2600-619
10109/2007 8-080354 10104/2007 CHS BLDG MAINT
CHS BldglSystems 221.40
Total for Invoice Number 0325272: 221.40
Total for Vendor Ferguson Enterprises Inc. #216: 221.40
10105/2007 6-080031
Oatville Inst Supplies
FITNFIND Fitness Finders
69970 RCE Posted
02-09-1600-619
70572 OES Posted
02-06-1600-619
10104/2007 9-080027 09/21/2007 INSTRUCTIONAL SUPPLIES
Ruth Clark Inst Supplies 471.73
Total for Invoice Number 69970: 471.73
09/25/2007 INSTRUCTIONAL SUPPLIES
118.26
Total for Invoice Number 70572: 118.26
Total for Vendor Fitness Finders: 589.99
246.58
SPECIAL ED SUPPLIES &
246.58
09/21/200710109/2007 4-080028
Special Program Material
Total for Invoice Number P020257601 01:
FLAGHOUS Flaghouse Inc.
P02025760101 RES Posted
1 70-02-2139-605
124.80
SPECIAL ED SUPPLIES &
124.80
09/21/200710109/2007 4-080028
Special Program Material
Total for Invoice Number P020257601 02:
P02025760102 RES Posted
70-02-2139-605
Total for Vendor Flaghouse Inc.: 371.38
FLETCURT Curtis Fletcher
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 16
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionVendor 10 Vendor Name
Invoice Number SiteLine Account Number
Status Invoice Date PO NumberAccount Description
PO DateAmount
09/27/07 ECC
1 55-07-2200-890
Posted 10104/2007 7-080033
ECC Refunds
09/27/2007 ENROLLMENT REFUND
200.00
Total for Invoice Number 09/27/07: 200.00
Total for Vendor Curtis Fletcher: 200.00
FLiNSCIE Flinn Scientific Inc
1140846 CHS
1 02-XX-8000-000
2 02-01-1600-697
Posted 10109/2007 1-070678Prior Year Encumbrance
CHS Science
04/04/2007 SCIENCE SUPPLIES
117.60
10.89
Total for Invoice Number 1140846: 128.49
04/04/2007 CHS SCIENCE SUPPLIES
235.22
27.59
1-070673
Prior Year Encumbrance
CHS Science
10109/2007PostedCHS
02-XX-8000-000
02-01-1600-697
1140854
12
Total for Invoice Number 1140854: 262.81
1140880
12
CHS Posted
55-01-2200-697
02-01-1600-697
10109/2007 1-080141 09/25/2007CHS Science Material & Supplies
CHS Science
CHS SCIENCE SUPPLIES
40.39
1,041.11
Total for Invoice Number 1140880: 1,081.50
Total for Vendor Flinn Scientific Inc: 1.472.80
FOLEEQUI Foley Equipment Co
PCSL0569333 MT Posted
1 02-00-2730-612
10104/2007 8-080294
Lubricants & Additives
10101/2007 LUBRICANTS AND
64.98~
Total for Invoice Number PCSL0569333: 64.98
Total for Vendor Foley Equipment Co: 64.98
FOLLEDUC Follett Educational Services
932137B Adm Posted
1 55-01-1000-644
10104/2007 0-080542 09/28/2007 TEXTBOOKS CHS
CHS Textbooks 1,099.00
963111A
1CHS Posted
34-06-1 000-640
Total for Invoice Number 932137B:
10104/2007 1-080047 08/31/2007 TEXTBOOKS
Books & Periodicals
1,099.00
367.50
Total for Invoice Number 963111A: 367.50
Total for Vendor Follett Educational Services: 1.466.50
FOLLETTL Follett Library Resources
782419F-1 HMS Posted
1 02-02-2200-653
10109/2007 2-080065 09/04/2007 AR QUIZZES
Software 1,071.64
Total for Invoice Number 782419F-1: 1,071.64
Total for Vendor Follett Library Resources: 1,071.64
FOULSIEF Foulston & Siefkin LLP
294444 Adm Posted
1 02-00-2310-335
10109/2007 0-080672Legal Services
10109/2007 LEGAL SERVICES
1,502.83
Total for Invoice Number 294444: 1,502.83
Total for Vendor Foulston & Siefkin LLP: 1,502.83
FREYSCIE Frey Scienctific
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 17
ALL Data Outstanding Payable Detail Arranged by: VendorFiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site
Line Account NumberStatus Invoice Date PO Number
Account DescriptionPO Date Description
04/27/2007 SCIENCE MATERIALS
04/27/2007 SCIENCE MATERIALS
202500159645 CHS
1 02-XX-8000-000
202500160283 CHS
1 02-XX-8000-000
Posted
Posted
10109/2007 1-070756
Prior Year Encumbrance
Total for Invoice Number 202500159645:
10109/2007 1-070756Prior Year Encumbrance
Total for Invoice Number 202500160283:
Total for Vendor Frey Scienctific:
30.67
30.67
134.20
134.20
164.87
GATEWIRE Gateway Wireless Services
INV 34783 MT Posted
1 02-00-2730-490
GENEBIND General Binding Corp
15556429 RES Posted
1 02-04-1600-619
10104/2007 8-080295 10101/2007 CONTRACT LABOR
Contracted Bus Repairs
Total for Invoice Number INV 34783:
Total for Vendor Gateway Wireless Services:
10104/2007 4-080033 09/27/2007 LAMINATOR MAINT
Rex Instructional Supplies
Total for Invoice Number 15556429:
Total for Vendor General Binding Corp:
47.50
47.50
47.50
357.00
357.00
357.00
GFARNAN G Farney And Associates
19652 MT Posted
02-01-2600-619
10109/2007 8-080355
CHS BldglSystems
10104/2007 CHEMICALS FOR CHS POOL
789.03
Total for Invoice Number 19652: 789.03
GIBBREFR Gibbons Refrigeration
R20444 CHS Posted
1 02-01-1000-739
Total for Vendor G Farney And Associates:
10109/2007 1-080169 10108/2007 ICE MACHINE RENTAL
CHS AthleticlActivity Equipment
Total for Invoice Number R20444:
Total for Vendor Gibbons Refrigeration:
789.03
78.78
78.78
78.78
GOLDLEAR GoldStar Learning, Inc.
1685 HMS Posted
16-02-1000-739
10104/2007 2-080138 09/27/2007 ANNUAL SUBSCRIPTION
HMS Site Level Capital Outlay 1,313.30
Total for Invoice Number 1685: 1,313.30
GOPHSPO Gopher Sport
7479651 OES Posted
1 02-06-1600-619
Total for Vendor GoldStar Learning, Inc.:
10104/2007 6-080019 09/12/2007 SOCCER BALLS
Oatville Inst Supplies
Total for Invoice Number 7479651:
Total for Vendor Gopher Sport:
1,313.30
109.25
109.25
109.25
GRAYELEC Graybar Electric Company, Inc
928842564 Adm Posted
1 03-00-1 000-736
10105/2007 0-080588 10103/2007 TECHNOLOGY EQUIP
Technology Equipment
Total for Invoice Number 928842564:
556.24
556.24
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 18
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site
Line Account NumberStatus Invoice Date PO Number PO Date Description
Account Description
928903147 Adm
1 03-00-1000-736
928912983
1
928975364
1
929008408
1
Adm
03-00-1000-736
Adm
03-00-1000-736
Adm
03-00-1000-736
Posted
Posted
Posted
Posted
10105/2007 0-080591 10103/2007 TECHNOLOGY EQUIP
Technology Equipment
Total for Invoice Number 928903147:
10105/2007 0-080592 10103/2007 TECHNOLOGY EQUIP
Technology Equipment
Total for Invoice Number 928912983:
10105/2007 0-080589 10103/2007 TECHNOLOGY EQUIP
Technology Equipment
Total for Invoice Number 928975364:
10105/2007 0-080590 10103/2007 TECHNOLOGY EQUIP
Technology Equipment
Total for Invoice Number 929008408:
278.12
278.12
278.12
278.12
534.26
534.26
272.13
272.13
04/05/2007 HMS PE EXPENSES
GYMCLOS Gym Closet
46740-00 HMS Posted
2 02-XX-8000-000
Total for Vendor Graybar Electric Company, Inc:
10104/2007 2-070433
Prior Year Encumbrance
Total for Invoice Number 46740-00:
1,918.87
33.87
33.87
46740-01
2
3
HMS Posted
02-XX-8000-000
02-02-1600-608
10104/2007 2-070433 04/05/2007 HMS PE EXPENSES
Prior Year Encumbrance
HMS Physical Education
Total for Invoice Number 46740-01:
Total for Vendor Gym Closet:
183.53
32.61
216.14
250.01
HAMPOILD Hampel Oil Distributors, Inc
90016013 MT Posted
1 02-00-2710-626
10104/2007 8-080296 10101/2007 FUEL
Motor Fuel
Total for Invoice Number 90016013:
7,009.70
7,009.70
10101/2007 FUEL90016744
2
90017101
1
90019741
1
MT Posted
02-00-2730-612
MT Posted
02-00-2710-626
MT Posted
02-00-2710-626
10104/2007 8-080296
Lubricants & Additives
Total for Invoice Number 90016744:
10104/2007 8-080296 10101/2007 FUEL
Motor Fuel
Total for Invoice Number 90017101:
10109/2007 8-080356 10104/2007 MOTOR FUEL
Motor Fuel
Total for Invoice Number 90019741:
Total for Vendor Hampel Oil Distributors, Inc:
55.49
55.49
6,852.85
6,852.85
7,113.60
7,113.60
21,031.64
HARRIS Harris
MN00011457 Adm Posted
1 02-00-2510-619
10109/2007 0-080677 10109/2007 ANNUAL SUPPORT
Business Dept Supplies
Total for Invoice Number MN00011457:
600.00
600.00
MN00012714A Adm Posted
02-00-2510-619
10109/2007 0-080677Business Dept Supplies
10109/2007 ANNUAL SUPPORT
6,800.00
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 19
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description
Total for Invoice Number MN00012714A: 6,800.00
Total for Vendor Harris: 7,400.00
HAYSCHA Haysville Chamber Of Commerce
09/20/07 Adm Posted
1 02-00-2310-810
2 03-00-2500-581
3 02-00-2321-582
10/04/2007 0-080522 09/27/2007 CHAMBER LUNCH
BOE Dues Fees & Expenses
Travel Expense
Supt Office Travel
24.00
8.00
8.00
Total for Invoice Number 09/20/07: 40.00
Total for Vendor Haysville Chamber Of Commerce: 40.00
5,000.00
CO-OP ADVERTISING TV
5,000.00
10/08/200710/09/2007 0-080657
Special Projects Expense
Total for Invoice Number 10/01/07:
HAYSFOR Haysville Forward Inc.
10/01/07 Adm Posted
1 02-00-2321-890
Total for Vendor Haysville Forward Inc.: 5,000.00
HAYSMIDD Haysville Middle School
09/27/07 HMS Posted
1 02-02-1500-580
10/04/2007 2-080139
HMS Staff Travel
09/27/2007 CONFERENCE
330.00
09/27/07A
1HMS
02-02-1050-619
Posted
Total for Invoice Number 09/27/07: 330.00
10/04/2007 2-080140 09/27/2007 CLASSROOM SUPPLIES
PBIS Bldg Supplies & Activities 37.93
Total for Invoice Number 09/27/07A: 37.93
Total for Vendor Haysville Middle School: 367.93
182.46
SUPPLIES FOR COMMUNITY
182.46
09/24/200710/09/2007 0-080508
Alt HS Office Supplies
Total for Invoice Number 091402-0005:
HAYSTRUE Haysville True Value
091402-0005 AHS Posted
1 13-08-2400-619
10/08/07
110
2
34
567
89
MT Posted
02-01-2600-619
02-00-2600-610
02-02-2600-619
02-03-2600-619
02-04-2600-619
02-05-2600-619
02-37-2600-619
13-08-2600-619
70-08-2600-619
02-00-2630-618
10/09/2007 8-080378 10/08/2007 BLDG SYSTEMS
CHS Bldg/Systems
General Maint Supplies
HMS Bldg/Systems
Nelson Bldg/Systems
Rex Bldg/Systems
Freeman Bldg/Systems
Prairie Bldg/Systems
Alt HS Bldg/Systems
Tri City Bldg/Systems
Grounds/Maint Equipment
Total for Invoice Number 10/08/07:
123.31
142.63
13.99
1.21
23.85
20.46
15.99
27.47
12.58
20.98
402.47
Total for Vendor Haysville True Value: 584.93
HILADAIR Hiland Dairy Company
1051298 Adm Posted
1 90-00-31 00-632
10/05/2007 0-080593 10/03/2007 FOOD SERVICE
Milk 62.91
Total for Invoice Number 1051298: 62.91
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 20
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
1051299 Adm Posted 10105/2007 0-080593 10/03/2007 FOOD SERVICE
1 90-00-3100-632 Milk 83.88
Total for Invoice Number 1051299: 83.88
1051300 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 41.94
Total for Invoice Number 1051300: 41.94
1051301 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 31.46
Total for Invoice Number 1051301: 31.46
1051302 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 62.89
Total for Invoice Number 1051302: 62.89
1051303 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 20.97
Total for Invoice Number 1051303: 20.97
1051305 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 330.32
Total for Invoice Number 1051305: 330.32
1051308 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 199.18
Total for Invoice Number 1051308: 199.18
1051324 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 137.43
Total for Invoice Number 1051324: 137.43
1051325 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 547.04
Total for Invoice Number 1051325: 547.04
1051326 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 135.93
Total for Invoice Number 1051326: 135.93
1051327 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 73.40
Total for Invoice Number 1051327: 73.40
1051328 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 146.79
Total for Invoice Number 1051328: 146.79
1051329 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 147.56
Total for Invoice Number 1051329: 147.56
1051330 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 114.98
Total for Invoice Number 1051330: 114.98
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 21
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
1051331 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 505.08
Total for Invoice Number 1051331: 505.08
1051356 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 146.75
Total for Invoice Number 1051356: 146.75
1051357 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 147.56
Total for Invoice Number 1051357: 147.56
1051358 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 229.56
Total for Invoice Number 1051358: 229.56
1051359 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 230.63
Total for Invoice Number 1051359: 230.63
1051360 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 116.11
Total for Invoice Number 1051360: 116.11
1051361 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 200.75
Total for Invoice Number 1051361: 200.75
1051362 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 440.33
Total for Invoice Number 1051362: 440.33
1051363 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 158.04
Total for Invoice Number 1051363: 158.04
1051366 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 293.58
Total for Invoice Number 1051366: 293.58
1051456 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 173.50
Total for Invoice Number 1051456: 173.50
1051457 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 163.97
Total for Invoice Number 1051457: 163.97
1051458 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 192.54
Total for Invoice Number 1051458: 192.54
1051459 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 101.13
Total for Invoice Number 1051459: 101.13
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 22
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
1051460 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 496.60
Total for Invoice Number 1051460: 496.60
1051461 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk -16.52
Total for Invoice Number 1051461: -16.52
1051462 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 172.47
Total for Invoice Number 1051462: 172.47
1051463 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 438.51
Total for Invoice Number 1051463: 438.51
1051464 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 153.85
Total for Invoice Number 1051464: 153.85
1051487 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 142.22
Total for Invoice Number 1051487: 142.22
1051488 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 537.30
Total for Invoice Number 1051488: 537.30
1051489 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 136.27
Total for Invoice Number 1051489: 136.27
1051490 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 197.50
Total for Invoice Number 1051490: 197.50
1051491 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 103.99
Total for Invoice Number 1051491: 103.99
1051492 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk -5.24
Total for Invoice Number 1051492: -5.24
1051493 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 155.99
Total for Invoice Number 1051493: 155.99
1051494 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 468.40
Total for Invoice Number 1051494: 468.40
1051495 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 146.65
Total for Invoice Number 1051495: 146.65
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 23
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
1051496 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 60.87
Total for Invoice Number 1051496: 60.87
1051497 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 335.06
Total for Invoice Number 1051497: 335.06
1051498 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 81.41
Total for Invoice Number 1051498: 81.41
1051499 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 91.07
Total for Invoice Number 1051499: 91.07
1051500 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 60.87
Total for Invoice Number 1051500: 60.87
1051501 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk -2.31
Total for Invoice Number 1051501: -2.31
1051502 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 80.94
Total for Invoice Number 1051502: 80.94
1051503 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 254.16
Total for Invoice Number 1051503: 254.16
1051504 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 70.87
Total for Invoice Number 1051504: 70.87
1051529 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 142.56
Total for Invoice Number 1051529: 142.56
1051530 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk -10.48
Total for Invoice Number 1051530: -10.48
1051531 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 132.49
Total for Invoice Number 1051531: 132.49
1051532 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 101.47
Total for Invoice Number 1051532: 101.47
1051533 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk -16.14
Total for Invoice Number 1051533: -16.14
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 24
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
1051534 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 203.07
Total for Invoice Number 1051534: 203.07
1051535 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 182.88
Total for Invoice Number 1051535: 182.88
1051536 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 455.45
Total for Invoice Number 1051536: 455.45
1051537 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 131.74
Total for Invoice Number 1051537: 131.74
1051538 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 508.70
Total for Invoice Number 1051538: 508.70
1051564 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 121.61
Total for Invoice Number 1051564: 121.61
1051565 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 469.87
Total for Invoice Number 1051565: 469.87
1051566 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk -5.61
Total for Invoice Number 1051566: -5.61
1051567 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 125.80
Total for Invoice Number 1051567: 125.80
1051568 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 188.71
Total for Invoice Number 1051568: 188.71
1051569 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 94.35
Total for Invoice Number 1051569: 94.35
1051570 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 52.03
Total for Invoice Number 1051570: 52.03
1051571 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 144.90
Total for Invoice Number 1051571: 144.90
1051572 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 487.60
Total for Invoice Number 1051572: 487.60
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 25
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
1051573 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 131.67
Total for Invoice Number 1051573: 131.67
1051575 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 53.42
Total for Invoice Number 1051575: 53.42
1051576 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 235.18
Total for Invoice Number 1051576: 235.18
1051577 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 83.64
Total for Invoice Number 1051577: 83.64
1051578 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 157.61
Total for Invoice Number 1051578: 157.61
1051579 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 52.00
Total for Invoice Number 1051579: 52.00
1051580 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 72.97
Total for Invoice Number 1051580: 72.97
1051581 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 249.92
Total for Invoice Number 1051581: 249.92
1051582 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 83.46
Total for Invoice Number 1051582: 83.46
1051612 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 166.12
Total for Invoice Number 1051612: 166.12
1051613 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 526.38
Total for Invoice Number 1051613: 526.38
1051614 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 144.72
Total for Invoice Number 1051614: 144.72
1051615 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 176.53
Total for Invoice Number 1051615: 176.53
1051616 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 103.99
Total for Invoice Number 1051616: 103.99
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 26
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
1051617 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 209.54
Total for Invoice Number 1051617: 209.54
1051618 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 534.95
Total for Invoice Number 1051618: 534.95
1051619 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 156.78
Total for Invoice Number 1051619: 156.78
1051643 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 124.96
Total for Invoice Number 1051643: 124.96
1051644 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 543.64
Total for Invoice Number 1051644: 543.64
1051645 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 135.02
Total for Invoice Number 1051645: 135.02
1051646 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 187.01
Total for Invoice Number 1051646: 187.01
1051647 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 93.51
Total for Invoice Number 1051647: 93.51
1051648 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 145.93
Total for Invoice Number 1051648: 145.93
1051649 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 447.85
Total for Invoice Number 1051649: 447.85
1051650 Adm Posted 10105/2007 0-080594 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 135.45
Total for Invoice Number 1051650: 135.45
67547 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
90-00-31 00-632 Milk 251.56
Total for Invoice Number 67547: 251.56
67548 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
90-00-31 00-632 Milk 168.91
Total for Invoice Number 67548: 168.91
67549 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
90-00-31 00-632 Milk 293.43
Total for Invoice Number 67549: 293.43
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 27
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status Invoice Date PO Number PO Date Description
Line Account Number Account Description Amount
67550 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
90-00-31 00-632 Milk 83.88
Total for Invoice Number 67550: 83.88
67551 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
90-00-31 00-632 Milk 52.43
Total for Invoice Number 67551: 52.43
67552 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
90-00-31 00-632 Milk 240.22
Total for Invoice Number 67552: 240.22
67553 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
90-00-31 00-632 Milk 390.23
Total for Invoice Number 67553: 390.23
67554 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
90-00-3100-632 Milk 136.30
Total for Invoice Number 67554: 136.30
82007 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
90-00-3100-632 Milk 199.18
Total for Invoice Number 82007: 199.18
9064345 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 207.07
Total for Invoice Number 9064345: 207.07
9064346 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 216.28
Total for Invoice Number 9064346: 216.28
9064347 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 539.27
Total for Invoice Number 9064347: 539.27
9064348 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 215.46
Total for Invoice Number 9064348: 215.46
9064349 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 195.33
Total for Invoice Number 9064349: 195.33
9064350 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1" 90-00-3100-632 Milk 154.25
Total for Invoice Number 9064350: 154.25
9064351 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-3100-632 Milk 469.56
Total for Invoice Number 9064351: 469.56
9064352 Adm Posted 10105/2007 0-080593 10103/2007 FOOD SERVICE
1 90-00-31 00-632 Milk 164.32
Total for Invoice Number 9064352: 164.32
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 28
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description
Total for Vendor Hiland Dairy Company: 21,838.07
2,664.20
CHS CONTRACTED REPAIR
2,664.20
10101/200710104/2007 8-080297
CHS Contracted Repairs
Total for Invoice Number 23332594:
HOBACOR Hobart Corp
23332594 MT Posted
1 02-01-2600-470
Total for Vendor Hobart Corp: 2,664.20
HOLLHEAT Heather Hollenbeck
10104/07 CHS Posted
1 13-00-1000-581
10109/2007 1-080161 10104/2007 MILEAGE REIMB
Travel Expense 41.36
Total for Invoice Number 10104/07: 41.36
Total for Vendor Heather Hollenbeck: 41.36
214.90
INSTRUCTIONAL SUPPLIES
214.90
09/28/200710104/2007 9-080034
Ruth Clark Inst Supplies
Total for Invoice Number 09/28/07:
HOLLMISS Missy Hollenbeck
09/28/07 RCE Posted
1 02-09-1600-619
Total for Vendor Missy Hollenbeck: 214.90
HOMELAN Homeland Grocery
973339 CHS Posted 10104/2007 1-080143 09/25/2007 CHS HOME EC SUPPLIES
1 34-06-1000-61 0 Consumable Supplies 22.96
Total for Invoice Number 973339: 22.96
973346 CHS Posted 10104/2007 1-080143 09/25/2007 CHS HOME EC SUPPLIES
1 34-06-1000-61 0 Consumable Supplies 49.39
Total for Invoice Number 973346: 49.39
976103 HMS Posted 10109/2007 2-080158 10101/2007 SUPPLIES
1 55-02-2200-602 HMS Home Ec Material & Supplies 107.51
Total for Invoice Number 976103: 107.51
976107 HMS Posted 10109/2007 2-080158 10101/2007 SUPPLIES
1 55-02-2200-602 HMS Home Ec Material & Supplies 21.60
Total for Invoice Number 976107: 21.60
976118 HMS Posted 10109/2007 2-080158 10101/2007 SUPPLIES
1 55-02-2200-602 HMS Home Ec Material & Supplies 106.21
Total for Invoice Number 976118: 106.21
976126 HMS Posted 10109/2007 2-080158 10101/2007 SUPPLIES
1 55-02-2200-602 HMS Home Ec Material & Supplies 166.89
Total for Invoice Number 976126: 166.89
978460 CHS Posted 10104/2007 1-080143 09/25/2007 CHS HOME EC SUPPLIES
1 34-06-1 000-61 0 Consumable Supplies 59.24
Total for Invoice Number 978460: 59.24
978462 Adm Posted 10104/2007 0-080524 09/27/2007 WORKSHOP SUPPLIES
1 03-80-2213-639 FoodlBeverage Costs 73.40
Total for Invoice Number 978462: 73.40
978467 Adm Posted 10104/2007 0-080524 09/27/2007 WORKSHOP SUPPLIES
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 29
Invoice Date PO Number PO Date DescriptionAccount Description Amount
10/05/2007 0-080595 10/03/2007 FOOD SERVICE
Food 26.50
Total for Invoice Number 978497: 26.50
6.43
6.43
125.56
125.56
Arranged by: VendorFiscal Year: 2008
Food/Beverage Costs 126.93
Total for Invoice Number 978467: 126.93
09/27/2007 WORKSHOP SUPPLIES10/04/2007 0-080524
Food/Beverage Costs
Total for Invoice Number 978468:
10/04/2007 0-080524 09/27/2007 WORKSHOP SUPPLIES
Supplies &Materials 9.85
Total for Invoice Number 978474: 9.85
10/04/2007 0-080537 09/27/2007 SNACKS FOR GROUP
Alt HS Office Supplies 7.90
Total for Invoice Number 978478: 7.90
10/09/2007 2-080158 10/01/2007 SUPPLIES
HMS Home Ec Material & Supplies 109.96
Total for Invoice Number 978482: 109.96
10/04/2007 2-080145 09/28/2007 PBIS GO DO IT PROJECT
PBIS Bldg Supplies &Activities 18.03
Total for Invoice Number 978484: 18.03
10/09/2007 2-080158 10/01/2007 SUPPLIES
HMS Home Ec Material & Supplies
Total for Invoice Number 978490:
Outstanding Payable DetailALL Data
Vendor 10 Vendor NameInvoice Number Site Status
Line Account Number1 03-80-2213-639
978468 Adm Posted1 03-80-2213-639
978474 Adm Posted2 03-80-2213-619
978478 AHS Posted
1 13-08-2400-619
978482 HMS Posted
1 55-02-2200-602
978484 HMS Posted
1 02-02-1050-619
978490 HMS Posted
1 55-02-2200-602
978497 Adm Posted
1 90-00-3100-631
Total for Vendor Homeland Grocery: 1,038.36
HUBEINC Huber Inc
165536 MT Posted 10/09/2007 8-080357 10/04/2007 CUSTODIAL SUPPLIES
1 02-00-2628-618 Central Custodial Supply 144.99
Total for Invoice Number 165536: 144.99
165537 MT Posted 10/09/2007 8-080357 10/04/2007 CUSTODIAL SUPPLIES
3 02-01-2600-618 CHS Custodial Supplies 35.00
Total for Invoice Number 165537: 35.00
165538 MT Posted 10/09/2007 8-080357 10/04/2007 CUSTODIAL SUPPLIES
2 02-04-2600-618 Rex Custodial Supplies 160.80
Total for Invoice Number 165538: 160.80
165542 MT Posted 10/09/2007 8-080357 10/04/2007 CUSTODIAL SUPPLIES
3 02-01-2600-618 CHS Custodial Supplies 193.50
Total for Invoice Number 165542: 193.50
165543 MT Posted 10/09/2007 8-080357 10/04/2007 CUSTODIAL SUPPLIES
3 02-01-2600-618 CHS Custodial Supplies 52.80
Total for Invoice Number 165543: 52.80
165553 MT Posted 10/09/2007 8-080357 10/04/2007 CUSTODIAL SUPPLIES
3 02-01-2600-618 CHS Custodial Supplies 24.00
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 30
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionVendor 10 Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
Total for Invoice Number 165553: 24.00
1,012.10
CUSTODIAL SUPPLIES
1,012.10
10104/200710109/2007 8-080357
CHS Custodial Supplies
Total for Invoice Number 165564:
MT Posted
02-01-2600-618
165564
3
Total for Vendor Huber Inc: 1,623.19
10104/2007 MILEAGE REIMB
HUMMHAY Hayley Hummel
10104/07 Adm Posted
1 03-80-2213-580
10109/2007 0-080630
Administration Travel
Total for Invoice Number 10104/07:
54.05
54.05
Total for Vendor Hayley Hummel: 54.05
HUPPTRUE Hupp True Value Hardware
10108/07 MT Posted
1 02-01-2600-619
2 02-03-2600-619
3 02-37-2600-619
4 02-00-2628-612
10109/2007 8-080379
CHS BldglSystems
Nelson BldglSystems
Prairie BldglSystems
Plumbing Supplies
10108/2007 BLDG SUPPLIES
288.34
39.14
48.66
43.35
Total for Invoice Number 10108/07: 419.49
Total for Vendor Hupp True Value Hardware: 419.49
IMAGEQUE Imagequest
32347A Adm Posted
1 16-00-2000-442
10109/2007 0-080673
Copier Leases
10109/2007 STAPLES FOR COPIER
99.00
Total for Invoice Number 32347A: 99.00
Total for Vendor Imagequest: 99.00
INTEFACI Integrated Facilities Group (IFG)
2972 PES Posted
02-37-2400-619
10109/2007 37-080058
Office Supplies
10104/2007 OFFICE SUPPLIES
123.29
2973 MT Posted
16-37-1000-739
10104/2007 8-080298
Prairie Site Level
Total for Invoice Number 2972: 123.29
10101/2007 PRAIRIE SITE CAPITAL
710.78
Total for Invoice Number 2973: 710.78
Total for Vendor Integrated Facilities Group (IFG): 834.07
16.08
R CLARK BLDG SYSTEMS
16.08
10101/200710104/2007 8-080299
Ruth Clark BldglSystems
Total for Invoice Number 697364:
INTEFLOR Interstate Flooring
697364 MT Posted
1 02-09-2600-619
Total for Vendor Interstate Flooring: 16.08
2,817.28
TECHNOLOGY EQUIP
2,817.28
10105/200710109/2007 0-080651Technology Equipment
Total for Invoice Number 09/18/07:
INTRCARD Intrust Card Center
09/18/07 Adm Posted
1 03-00-1000-736
Haysville Unified School District #261 10/10/2007 10:21 :04 AM
09/18/07A
1Adm
03-00-1000-736
Posted 10109/2007 0-080423
Technology Equipment
09/14/2007 CAMCORDER
419.96
Page 31
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description
09/18/07AA MT Posted
1 02-00-2600-610
2 02-04-2600-619
3 16-00-4701-285
Total for Invoice Number 09/18/07A:
10/09/2007 8-080305 10/01/2007 GENERAL MAINT
General Maint Supplies
Rex Bldg/Systems
Grandlane Repair and Remodel
Total for Invoice Number 09/18/07AA:
419.96
65.35
86.00
58.29
209.64
09/18/07BB MT
1 02-03-2600-619
2 02-37-2600-619
3 02-04-2600-619
4 02-00-2628-612
429.98
10/09/2007 0-080422 09/14/2007 TV
Technology Equipment 252.98
Total for Invoice Number 09/18/07B: 252.98
10/09/2007 8-080304 10/01/2007 BLOGS SYTEMS/PLUMBING
Nelson Bldg/Systems 200.93
Prairie Bldg/Systems 48.87
Rex Bldg/Systems 160.24
Plumbing Supplies 85.29
Total for Invoice Number 09/18/07BB: 495.33
09/14/2007 CANON KIT/OVO RECORD
429.9810/09/2007 0-080421
Technology Equipment
Total for Invoice Number 09/18/07C:
Posted
Posted
Posted
Adm
03-00-1000-736
Adm
03-00-1 000-736
09/18/07B
1
09/18/07C
1
13.89
13.89
10/09/2007 8-080303 10/01/2007 GENERAL MAINT
General Maint Supplies 30.27
Total for Invoice Number 09/18/07CC: 30.27
10/09/2007 PLAYGROUP SUPPLIES10/09/2007
Consumable Supplies
Total for Invoice Number 09/18/070:
Posted
Posted
09/18/07CC MT
1 02-00-2600-610
09/18/070
1 57-00-2101-619
09/18/0700 MT
1 16-00-4700-286
09/18/07EE MT
1 02-00-2628-611
2 02-06-2600-619
3 02-01-2600-619
456.50
10/09/2007 8-080302 10/01/2007 LEARNING CENTER
Bond Issue Supplement 536.40
Total for Invoice Number 09/18/0700: 536.40
10/09/2007 0-080674 10/09/2007 0 GROSS TRAVEL/BOOKS
Staff Regist Fee &Travel 799.60
Office Supplies 63.89
Prairie Textbooks 463.18
CHS Textbooks 139.00
Oatville Textbooks 85.84
Travel Expense 8.90
Total for Invoice Number 09/18/07E: 1,560.41
10/01/2007 ELECTRICAL SUPPLIES
420.44
16.22
19.84
10/09/2007 8-080301
Electrical Supplies
Oatville Bldg/Systems
CHS Bldg/Systems
Total for Invoice Number 09/18/07EE:
Posted
Posted
Posted
Adm
26-00-2200-580
02-00-2210-619
55-37-1000-644
55-01-1000-644
55-06-1 000-644
14-00-1300-580
09/18/07E
1234
56
09/18/07F
1
Adm Posted
23-00-2200-580
10/09/2007 0-080650 10/05/2007 TRAVEL EXPENSES
Staff Development
Total for Invoice Number 09/18/07F:
179.01
179.01
09/18/07FF MT Posted 10/09/2007 8-080300 10/01/2007 VEHICLE TAGS
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 32
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description
1 02-00-2650-629
2 02-00-2710-800
09/18/07G
1
MT
16-00-4700-286
Posted
Tags & Titles
Other Operations Expense
Total for Invoice Number 09/18/07FF:
10/09/2007 8-080358 10/04/2007 BASKETBALL GOAL
Bond Issue Supplement
Total for Invoice Number 09/18/07G:
23.50
29.99
53.49
269.99
269.99
09/18/07GG Adm
1 50-42-2212-619
Posted 10/09/2007 0-080626
Supplies
10/04/2007 TECHNOLOGY EQUIP
115.24
Total for Invoice Number 09/18/07GG: 115.24
09/18/07HH Adm
50-42-2212-619
10/09/2007 0-080636
Supplies
09/18/07H
1Adm
39-00-1000-580
Posted
Posted
10/09/2007 0-080395 09/12/2007 AIRFARE
Staff Development 1,419.20
Total for Invoice Number 09/18/07H: 1,419.20
10/04/2007 COMPUTER CAMERAS
109.96
Total for Invoice Number 09/18/07HH: 109.96
09/18/0711 Adm Posted
1 03-00-1000-736
09/18/07J Adm Posted
1 02-00-2321-890
2 39-00-1000-619
09/18/07JJ Adm Posted
1 02-02-1600-602
09/18/07K HMS Posted
1 55-02-2200-685
09/18/07KK Adm Posted
03-00-1 000-736
09/18/07L CHS Posted
1 02-01-1600-604
09/18/07LL Adm Posted
1 02-00-2321-890
09/18/07M HMS Posted
1 02-02-2400-619
2 02-02-2400-580
Haysville Unified School District #261
10/09/2007 1-080109 09/14/2007 DEBATE SUPPLIES
CHS Debate 77.73
Total for Invoice Number 09/18/07L: 77.73
18.10
18.10
15.00
15.00
546.25
546.25
271.93
5.09
277.02
689.83
689.83
Page 3310/10/2007 10:21 :04 AM
10/09/2007 0-080394 09/12/2007 VIDEO
Supplies & Materials
Total for Invoice Number 09/18/071:
10/09/2007 0-080599 10/03/2007 TECHNOLOGY EQUIP
Technology Equipment
Total for Invoice Number 09/18/0711:
10/09/2007 0-080324 09/06/2007 DRUG TEST KITS
Special Projects Expense
Supplies & Materials
Total for Invoice Number 09/18/07J:
10/09/2007 0-080600 10/03/2007 NEWEGG.COM
HMS ComputerlTyping
Total for Invoice Number 09/18/07JJ:
10/09/2007 2-080064 09/04/2007 LIBRARY SUPPLIES
HMS Yearbook 25.68
Total for Invoice Number 09/18/07K: 25.68
10/09/2007 0-080598 10/03/2007 UPS FEES
Technology Equipment
Total for Invoice Number 09/18/07KK:
10/09/2007 0-080547 09/28/2007 BOOKS
Special Projects Expense 25.75
Total for Invoice Number 09/18/07LL: 25.75
09/27/2007 BLDG EQUIP & SUPPLIES
931.68
61.99
10/09/2007 2-080141HMS Office Supplies
HMS Adm Travel Expense
Adm Posted
39-00-1000-619
09/18/071
1
69.75
210.00
43.61
71.34
710.00
781.34
182.87
185.61
368.48
Amount
1,801.59
187.42
18.80
18.79
18.79
18.79
1,539.00
1,299.99
1,299.99
Arranged by: VendorFiscal Year: 2008
DescriptionPO Date
Total for Invoice Number 09/18/07M: 1,247.28
09/28/2007 BOE MTG SANDWICHES
69.75
Total for Invoice Number 09/18/07MM:
HMS General Instructional
Supplies
Invoice Date PO NumberAccount Description
10/09/2007 0-080546
Public Relations
10/09/2007 0-080526 09/27/2007 SUPPLIES
Business Dept Supplies 208.95
Business Dept Travel 31.84
Total for Invoice Number 09/18/07N: 240.79
10/03/2007 TRAVEL EXPENSES &10/09/2007 0-080597
Staff Development & Travel
Nelson Supplies & Materials
Rex Supplies & Materials
Freeman Supplies & Materials
Prairie Supplies & Materials
PBIS Staff Development
Total for Invoice Number 09/18/07NN:
10/09/2007 0-080545 09/28/2007 AASPA CONF
Office Supplies
Recruiting Expense
Total for Invoice Number 09/18/070:
10/09/2007 0-080631 10/04/2007 LAPTOP
Equipment -- Instructional Technolo
Total for Invoice Number 09/18/0700:
10/09/2007 4-080034 09/27/2007 BLDG SUPPLIES
Rex Instructional Supplies
Rex Site Level Capital Outlay
Total for Invoice Number 09/18/07P:
10/09/2007 0-080596 10/03/2007 SUPPLIES & MATERIALS
Fundraisers Expenditures 150.00
Book & Periodicals 397.83
Field & Activity Trips 44.00
Special Program Materials 19.11
Consumable Supplies 231.09
Staff Travel/Per Diem 52.52
Technical Equipment 54.87
Total for Invoice Number 09/18/07PP: 949.42
10/09/2007 2-080094 09/12/2007 PEP ASSEMBLY SUPPLIES
PBIS Bldg Supplies & Activities 137.61
Total for Invoice Number 09/18/070: 137.61
Outstanding Payable DetailALL Data
Vendor ID Vendor NameInvoice Number Site Status
Line Account Number3 02-02-1600-619
4 02-02-2200-619
09/18/07MM Adm Posted
1 02-00-2310-895
09/18/07N Adm Posted
1 02-00-2510-619
2 02-00-2510-580
09/18/07NN Adm Posted
1 20-00-2200-580
2 20-03-1600-650
3 20-04-1600-650
4 20-05-1600-650
5 20-37-1600-650
6 26-00-2250-580
09/18/070 Adm Posted
1 02-00-2211-619
2 02-00-2211-819
09/18/0700 Adm Posted
1 02-00-2210-734
09/18/07P RES Posted
1 02-04-1600-619
2 16-04-1000-739
09/18/07PP Adm Posted
1 70-08-1004-890
2 70-08-1004-640
3 70-08-1004-599
4 70-08-1004-605
5 70-08-1004-610
6 70-08-1004-588
7 70-08-1004-739
09/18/070 HMS Posted
1 02-02-1050-619
09/18/0700 Adm Posted
1 70-02-2333-588
2 70-01-1009-610
3 70-01-1010-580
Haysville Unified School District #261
10/09/2007 0-080649
Staff Travel/Per Diem
Consumable Supplies
Staff Development
10/05/2007 SUPPLIES & TRAVEL
10/10/2007 10:21 :04 AM
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site
Line Account NumberStatus Invoice Date PO Number PO Date Description
Account Description Amount
09/18/07RR AHS Posted
13-08-1000-739
09/18/07S CHS Posted
1 02-01-2400-619
09/18/07SS MT Posted
1 02-03-2600-619
2 02-01-2600-619
3 02-05-2600-619
4 03-80-2213-619
09/18/07T CHS Posted
1 02-01-2400-619
2 02-01-2400-580
09/18/07TT MT Posted
1 02-00-2600-619
4 70-02-2333-610
5 70-01-1006-610
6 70-02-2140-605
7 70-02-2139-605
989.95
341.56
-95.00
95.97
342.53
2,286.41
Consumable Supplies 277.39
Consumable Supplies 32.16
Special Program Material 99.99
Special Program Material 224.25
Total for Invoice Number 09/18/07QQ: 824.62
10109/2007 37-080046 09/27/2007 PRAIRIE EQUIP & SUPPLIES
Prairie Site Level 1,381.01
Office Supplies 444.07
Prairie Instructional Supplies 50.57
Total for Invoice Number 09/18/07R: 1,875.65
10109/2007 AHS BASKETBALL GOALS
989.95
10109/2007 0-080670
Alt HS Equipment
Total for Invoice Number 09/18/07RR:
10109/2007 1-080150 09/28/2007 CHS SUPPLIES
CHS Office Supplies 26.50
Total for Invoice Number 09/18/07S: 26.50
10104/2007 PROJECTOR MOUNTS &
178.01
202.34
1,068.06
838.00
10109/2007 8-080359
Nelson BldglSystems
CHS BldglSystems
Freeman BldglSystems
Supplies & Materials
Total for Invoice Number 09/18/07SS:
10109/2007 1-080151 09/28/2007 AVCTL MEAL
CHS Office Supplies 10.00
CHS Adm Travel Expense 45.03
Total for Invoice Number 09/18/07T: 55.03
10109/2007 8-080387 10109/2007 BLDG MAINT SUPPLIES
Service Ctr BuildinglSystems 96.56
Total for Invoice Number 09/18/07TT: 96.56
10109/2007 1-080152 09/28/2007 CHS EXPENSES
PBIS Bldg Supplies & Activities
Professional Devel Act
CHS DesignlTechnology
Total for Invoice Number 09/18/07U:
Posted
Posted
PES
16-37-1000-739
02-37-2400-619
02-37-1600-619
CHS
02-01-1050-619
88-00-1900-500
02-01-1600-662
09/18/07R1
23
09/18/07U
123
09/18/07V
12
34
56
78
Adm
02-00-1609-601
02-01-2130-619
02-02-2130-619
02-03-2130-619
02-04-2130-619
02-05-2130-619
02-37-2130-619
70-01-1006-610
Posted 10109/2007 0-080548 09/28/2007 HEALTH SUPPLIES
CIS Supplies Purchased
CHS Health Supply
HMS Health Supplies
Nelson Health Supplies
Rex Health Supplies
Freeman Health Supply
Prairie Health Supplies
Consumable Supplies
Total for Invoice Number 09/18/07V:
6.52
74.59
56.02
16.59
32.43
24.00
11.21
35.00
256.36
09/18/07W Adm Posted 10109/2007 0-080525 09/27/2007 LEARNING CENTER
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 35
Invoice Date PO Number PO Date DescriptionAccount Description Amount
Total for Invoice Number 09/18/07X: 40.17
10/09/2007 6-080037 10/01/2007 INSTRUCTIONAL SUPPLIES
Prairie Instructional Supplies 191.99
Oatville Lifetouch Rebate 345.00
Oatville Inst Supplies 640.08
Total for Invoice Number 09/18/07Y: 1,177.07
25.74
14.43
166.83
166.83
Arranged by: VendorFiscal Year: 2008
Food/Beverage Costs 417.24
Supplies 109.55
Supplies & Materials 367.47
Other Misc. Expenses 7.00
Dollar General Repair and Remodel 417.02
Total for Invoice Number 09/18/07W: 1,318.28
10/01/2007 INSERVICE SUPPLIES10/09/2007 7-080038
Staff Inservice
Supplies
10/09/2007 2-080146 09/28/2007 GO DO IT PROJECT
PBIS Bldg Supplies &Activities
Total for Invoice Number 09/18/07Z:
Outstanding Payable DetailALL Data
Vendor 10 Vendor NameInvoice Number Site Status
Line Account Number1 03-80-2213-639
2 50-42-2212-619
3 03-80-2213-619
4 50-42-2212-890
5 16-00-4701-286
09/18/07X ECC Posted
1 11-07-1000-580
2 11-07-1000-619
09/18/07Y OES Posted
1 02-37-1600-619
2 02-06-2401-619
3 02-06-1600-619
09/18/07Z HMS Posted
1 02-02-1050-619
Total for Vendor Intrust Card Center: 27,397.10
90.19
90.19
192.90
120.70
43.00
100.00
377.18
BREAKFAST & LUNCH FOR
192.90
DLT/POWER SCHOOL
09/27/2007
09/14/2007
Total for Invoice Number 2373806: 143.00
09/27/2007 LUNCH FOR PBIS COACH
377.18
10/04/2007 0-080527
Food/Beverage Costs
Total for Invoice Number 2326945:
10/09/2007 0-080528 10/09/2007 BREAKFAST FOR
Food/Beverage Costs 197.90
Total for Invoice Number 2326950: 197.90
09/14/2007 LBO LUNCHES FOR STAFF
59.94
60.76
10/04/2007 0-080431
Other Misc. Expenses
Food/Beverage Costs
Total for Invoice Number 2373793:
10/04/2007 0-080432
Food/Beverage Costs
Staff Development
10/04/2007 0-080529
PBIS Staff Development
Total for Invoice Number 2373809:
10/04/2007 0-080479 09/19/2007 LUNCH FOR SPEECH
Consumable Supplies
Total for Invoice Number 2373831:
JASODELI Lunch Many, Inc.
2326945 Adm Posted
1 03-80-2213-639
2326950 Posted
1 03-80-2213-639
2373793 Adm Posted
1 50-42-2212-890
2 03-80-2213-639
2373806 Adm Posted
1 03-80-2213-639
2 23-00-2200-580
2373809 Adm Posted
1 26-00-2250-580
2373831 Adm Posted
1 70-02-2152-610
Total for Vendor Lunch Many, Inc.: 1,121.87
JDGRAPHI Johnny L. Mishler DBA J.D. Graphics
1824 HMS Posted 10/04/2007 2-080147 09/28/2007 HAWKEYE NEWSLETTER
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 36
ALL Data Outstanding Payable Detail Arranged by: VendorFiscal Year: 2008
Vendor ID Vendor NameInvoice Number Site
Line Account Number
1 02-02-1600-619
1825 FES
02-05-2400-619
1827 PES
02-37-1600-619
Status
Posted
Posted
Invoice Date PO Number PO Date DescriptionAccount Description Amount
HMS General Instructional 300.00
Total for Invoice Number 1824: 300.00
10/04/2007 5-080042 09/24/2007 LETTERHEAD & ENVELOPES
Freeman Office Supplies 126.78
Total for Invoice Number 1825: 126.78
10/04/2007 37-080047 09/27/2007 INSTRUCTIONAL SUPPLIES
Prairie Instructional Supplies 80.00
Total for Invoice Number 1827: 80.00
Total for Vendor Johnny L. Mishler DBA J.D. Graphics: 506.78
125.70
REFUND ON MEAL ACCTS
125.70
10/03/200710/05/2007 0-080601
Student Sales Type A
Total for Invoice Number 10/03/07:
JELLJEAN Jean Jelley
10103/07 Adm Posted
1 90-03-0001-611
Total for Vendor Jean Jelley: 125.70
JJAUTO J & J Automatic School Supplies
001815 RES Posted
1 02-04-2401-619
10/04/2007 4-080030 09/25/2007 STUDENT SUPPLIES
Rex Lifetouch Rebate 445.00
Total for Invoice Number 001815: 445.00
Total for Vendor J & J Automatic School Supplies: 445.00
15.42
NELSON BLDG SYSTEMS
15.42
10/01/200710/04/2007 8-080306
Nelson BldglSystems
Total for Invoice Number 070141:
JOHNSUPP Johnstone Supply Of Wichita
070141 MT Posted
1 02-03-2600-619
Total for Vendor Johnstone Supply Of Wichita: 15.42
JWPE&SO J W Pepper & Son Inc
09221247 HMS Posted
1 02-02-1600-683
10/09/2007 2-080095 09/12/2007 HMS CLASSROOM
HMS Vocal Music 427.49
09221340
1HMS Posted
02-02-1600-683
Total for Invoice Number 09221247:
10/09/2007 2-080095 09/12/2007 HMS CLASSROOM
HMS Vocal Music
427.49
259.75
Total for Invoice Number 09221340:
Total for Vendor J W Pepper & Son Inc:
259.75
687.24
KAHLCOM Kahler Communications
10/04/07 Adm Posted
1 39-00-1000-580
10/05/2007 0-080632
Staff Development
10/04/2007 CERTIFICATION TRAINING
3,650.00
Total for Invoice Number 10/04/07: 3,650.00
Total for Vendor Kahler Communications: 3,650.00
KAHMSTAC Stacy Kahmann
08/22/07B Posted
1 55-02-2200-603
10/04/2007 2-080031 10/04/2007 LAB SUPPLIES
HMS Science Material & Supplies
Total for Invoice Number 08/22/07B:
58.36
58.36
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 37
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionVendor 10 Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
Total for Vendor Stacy Kahmann: 58.36
KANSCAND Kansas Candy And Tobacco
194176 Adm Posted
1 90-00-3100-631
10/05/2007 0-080602 10/03/2007 FOOD SERVICE
Food 402.33
194608
1Adm Posted
90-00-3100-631
Total for Invoice Number 194176:
10/05/2007 0-080603 10/03/2007 FOOD SERVICE
Food
402.33
806.14
Total for Invoice Number 194608: 806.14
Total for Vendor Kansas Candy And Tobacco: 1,208.47
KANSCIT2 Kansas City Chiefs
17857 NES Posted
02-03-1600-300
10/04/2007 3-080073
Nelson Assemblies
10/01/2007 KC WOLF PROGRAM
425.00
Total for Invoice Number 17857: 425.00
Total for Vendor Kansas City Chiefs: 425.00
KANSGASS Kansas Gas Service
10/01/07 Posted
1 03-06-2600-621
10/09/2007
Oatville Gas
10/09/2007 OATVILLE GAS SERVICE
137.91
Total for Invoice Number 10/01/07: 137.91
Total for Vendor Kansas Gas Service: 137.91
KANSLEAR Kansas Learning Center for Health
092707 RES Posted
1 02-04-1600-619
10/04/2007 4-080036 10/01/2007 FIELD TRIP
Rex Instructional Supplies
Total for Invoice Number 092707:
195.00
195.00
Total for Vendor Kansas Learning Center for Health: 195.00
110.00
HMS CONTRACTED REPAIR
110.00
10/01/200710/04/2007 8-080307HMS Contracted Repairs
Total for Invoice Number 26152:
KANSTRAN Kansas Trane Service Company Inc
26152 MT Posted
02-02-2600-470
Total for Vendor Kansas Trane Service Company Inc: 110.00
KANSTRUC Kansas Truck Equipment Co Inc
122281 MT Posted
2 02-00-2730-615
10/04/2007 8-080308 10/01/2007 CONTRACT LABOR
Repair Parts 138.84
122332
2
MT Posted
02-00-2730-615
Total for Invoice Number 122281:
10/04/2007 8-080308 10/01/2007 CONTRACT LABOR
Repair Parts
138.84
67.36
122508
2
MT Posted
02-00-2730-615
Total for Invoice Number 122332:
10/04/2007 8-080309 10/01/2007 CONTRACT LABOR
Repair Parts
67.36
85.12
122532
2
MT Posted
02-00-2730-615
10/04/2007 8-080309
Repair Parts
Total for Invoice Number 122508:
10/01/2007 CONTRACT LABOR
85.12
92.47
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 38
10/04/2007 8-080309 1% 1/2007 CONTRACT LABOR
Repair Parts 18.02
Total for Invoice Number 122651: 18.02
92.47
740.17
740.17
221.28
221.28
969.08
969.08
Amount
Arranged by: VendorFiscal Year: 2008
DescriptionPO Date
Total for Invoice Number 122532:
10/08/2007 VEHICLE REPAIR PARTS
61.64
Total for Invoice Number 122681: 61.64
10/08/2007 VEHICLE REPAIR PARTS
83.36
Total for Invoice Number 122723: 83.36
10/08/2007 VEHICLE REPAIR PARTS
16.59
Invoice Date PO NumberAccount Description
10/09/2007 8-080380
Repair Parts
10/09/2007 8-080380
Repair Parts
10/09/2007 8-080380
Repair Parts
Total for Invoice Number 122724: 16.59
10/04/2007 8-080308 1% 1/2007 CONTRACT LABOR
Contracted Bus Repairs
Total for Invoice Number S38070:
10/04/2007 8-080308 10/01/2007 CONTRACT LABOR
Contracted Bus Repairs
Total for Invoice Number S38200:
10/04/2007 8-080309 10/01/2007 CONTRACT LABOR
Contracted Bus Repairs
Total for Invoice Number S38230:
Outstanding Payable DetailALL Data
Vendor 10 Vendor NameInvoice Number Site Status
Line Account Number
122651 MT Posted
2 02-00-2730-615
122681 MT Posted
1 02-00-2730-615
122723 MT Posted
1 02-00-2730-615
122724 MT Posted
1 02-00-2730-615
S38070 MT Posted
1 02-00-2730-490
S38200 MT Posted
1 02-00-2730-490
S38230 MT Posted
1 02-00-2730-490
Total for Vendor Kansas Truck Equipment Co Inc: 2,493.93
KANSTURN Kansas Turnpike Authority
09/07 Adm Posted
02-00-2710-800
10/09/2007 0-080675 10/09/2007 TURNPIKE CHARGES
Other Operations Expense
Total for Invoice Number 09/07:
185.60
185.60
Total for Vendor Kansas Turnpike Authority: 185.60
KANSYOUT Kansas Youth Leardership Academy
09/11/07 HMS Posted
1 02-02-1001-500
10/09/2007 2-080044 08/27/2007 CONFERENCE
Natural Helpers Retreat
Total for Invoice Number 09/11/07:
800.00
800.00
Total for Vendor Kansas Youth Leardership Academy: 800.00
KANTECH Kan-Tech, Inc.
108481 Adm Posted
1 02-00-2629-435
10/04/2007 0-080633
Water-Boiler Treatment
10/04/2007 WATER BOILER TREATMENT
383.00
Total for Invoice Number 108481: 383.00
Total for Vendor Kan-Tech, Inc.: 383.00
KASP
7014
KASP
PES Posted
70-02-2140-588
10/04/2007 37-080038
Staff Travel/Per Diem
09/18/2007 CONFERENCE
110.00
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 39
ALL Data Outstanding Payable Detail Arranged by: VendorFiscal Year: 2008
DescriptionVendor 10 Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
KASSP01 Kansas Assoc Of Secondary School
10/04/07 PES Posted
1 02-37-2400-619
Total for Invoice Number 7014:
Total for Vendor KASP:
10/09/2007 37-080041 09/19/2007 CONFERENCE
Office Supplies
110.00
110.00
100.00
10/04/07A
1PES
02-37-2400-619
Posted
Total for Invoice Number 10/04/07:
10/09/2007 37-080041 09/19/2007 CONFERENCE
Office Supplies
Total for Invoice Number 10/04/07A:
Total for Vendor Kansas Assoc Of Secondary School Principals:
100.00
100.00
100.00
200.00
KENNKELL Kelly Kennedy
10/03/07 Adm Posted
1 02-37-1600-619
KIDSWORT Kids are Worth It
736 Adm Posted
02-00-2321-890
10/05/2007 0-080604 10/03/2007 EXPENSE REIMB
Prairie Instructional Supplies
Total for Invoice Number 10/03/07:
Total for Vendor Kelly Kennedy:
10/04/2007 0-080434 09/14/2007 BOOKS
Special Projects Expense
Total for Invoice Number 736:
Total for Vendor Kids are Worth It:
53.97
53.97
53.97
9,029.16
9,029.16
9,029.16
KLOG K-LOG Inc
7166354-1
1 02-00-2210-618
Posted 10/04/2007 00800528 08/16/2007 PROJECTION BOARD
Supplies -- Instructional Technolog
Total for Invoice Number 7166354-1:
Total for Vendor K-LOG Inc:
462.93
462.93
462.93
KSDE13 Kansas State Dept of Education
09/21/07 CHS Posted
1 70-01-1007-588
10/04/2007 1-080066
Staff Travel/Per Diem
09/04/2007 REGISTRATION FOR KS
15.00
Total for Invoice Number 09/21/07:
Total for Vendor Kansas State Dept of Education:
15.00
15.00
KSDE4 Kansas State Department of
09/21/07A CHS Posted
1 70-01-1007-588
10/04/2007 1-080066
Staff Travel/Per Diem
09/04/2007 REGISTRATION FOR KS
15.00
Total for Invoice Number 09/21/07A:
Total for Vendor Kansas State Department of Education:
15.00
15.00
LAKELEAR Lakeshore Learning Materials
361692 PES Posted
1 16-37-1000-739
10/04/2007 37-080032
Prairie Site Level
09/13/2007 CLASSROOM SUPPLIES
172.60
Total for Invoice Number 361692: 172.60
LEEGIN Gina Lee
Total for Vendor Lakeshore Learning MaterialS: 172.60
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 40
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description
10103/07 Adm Posted
1 90-00-31 00-581
10105/2007 0-080605 10103/2007 MILEAGE REIMB
Travel Expense 74.73
Total for Invoice Number 10103/07: 74.73
Total for Vendor Gina Lee: 74.73
262.98
10101/2007 WORLD ALMANAC10104/2007 3-080074
Books
PostedNES
02-03-2200-641
LEEPATS Patsy Lee
10101/07
1
10101/07A
1NES
02-03-1500-580
Posted 10104/2007 3-080075
Nelson Staff Travel
Total for Invoice Number 10101/07: 262.98
10101/2007 MILEAGE REIMBURSE
37.60
Total for Invoice Number 10101/07A: 37.60
Total for Vendor Patsy Lee: 300.58
LEWISTRE Lewis Street Glass Co Inc
206286 MT Posted
1 02-01-2600-618
99025 MT
16-00-4701-286
Posted
10104/2007 8-080310 10101/2007 CHS BLDG SYSTEMS
CHS Custodial Supplies
Total for Invoice Number 206286:
10104/2007 8-080311 10101/2007 LEARNING CENTER
Dollar General Repair and Remodel
Total for Invoice Number 99025:
28.00
28.00
8,900.00
8,900.00
Total for Vendor Lewis Street Glass Co Inc: 8,928.00
L1BRBOOK Librarians Book Express
1100855 CHS Posted
1 02-01-2200-641
10104/2007 1-080153 09/28/2007 LIBRARY BOOKS
Books 515.80
Total for Invoice Number 1100855: 515.80
Total for Vendor Librarians Book Express: 515.80
LONGCHRI Christy Long
10103/07 Adm Posted
1 02-00-2210-581
10105/2007 0-080607 10103/2007 MILEAGE REIMB
Currie Travel Expense
Total for Invoice Number 10103/07:
42.30
42.30
Total for Vendor Christy Long: 42.30
10104/2007 MILEAGE REIMB
LONGLIND Linda Long
10104/07 Adm Posted
1 03-80-2213-580
10109/2007 0-080635Administration Travel
Total for Invoice Number 10104/07:
71.44
71.44
Total for Vendor Linda Long: 71.44
10109/2007 8-080182 09/10/2007 GENERAL MAINT
General Maint Supplies 10.46
Total for Invoice Number 902006: 10.46
09/19/2007 SPRINKLER SYSTEM AT
66.26
10109/2007 8-080266General Maint Supplies
Posted
Posted
MT
02-00-2600-610
MT
02-00-2600-610
902096
1
LOWE'SHO Lowe's
902006
1
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 41
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionVendor ID Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
902207
123
MT Posted
02-00-2600-610
02-01-2600-619
02-05-2600-619
Total for Invoice Number 902096:
10/09/2007 8-080024 08/20/2007 GENERAL MAINT
General Maint Supplies
CHS Bldg/Systems
Freeman Bldg/Systems
Total for Invoice Number 902207:
66.26
52.00
22.50
47.00
121.50
902315
1
902430A
3
902471
1
902552
1
MT Posted
02-00-2600-610
MT Posted
02-06-2600-619
MT Posted
02-00-2600-610
CHS Posted
02-01-1600-662
10/09/2007 8-080253 09/18/2007 SUPPLIES AND
General Maint Supplies 554.96
Total for Invoice Number 902315: 554.96
10/09/2007 8-080279 09/21/2007 BLDG MAINT & SUPPLIES
Oatville Bldg/Systems 16.16
Total for Invoice Number 902430A: 16.16
10/09/2007 8-080143 09/04/2007 GENERAL MAINT SUPPLIES
General Maint Supplies 74.00
Total for Invoice Number 902471: 74.00
10/09/2007 1-080121 09/18/2007 CLASSROOM SUPPLIES
CHS Design/Technology 92.04
Total for Invoice Number 902552: 92.04
-24.00
10/01/2007 GENERAL MAINT SUPPLIES
-24.00
10/09/2007 8-080315
Oatville Bldg/Systems
Total for Invoice Number 902728:
MT Posted
02-06-2600-619
902728
2
902736A
2
902822A
12
MT Posted
02-06-2600-619
MT Posted
02-00-2600-610
02-06-2600-619
10/09/2007 8-080315 10/01/2007 GENERAL MAINT SUPPLIES
Oatville Bldg/Systems 359.94
Total for Invoice Number 902736A: 359.94
10/09/2007 8-080315 10/01/2007 GENERAL MAINT SUPPLIES
General Maint Supplies 3.96
Oatville Bldg/Systems 111.39
Total for Invoice Number 902822A: 115.35
-115.35
10/01/2007 GENERAL MAINT SUPPLIES
-3.96
-111.39
10/09/2007 8-080315
General Maint Supplies
Oatville Bldg/Systems
Total for Invoice Number 902826:
MT Posted
02-00-2600-610
02-06-2600-619
902826
12
902897A
1
MT Posted
02-00-2600-610
10/09/2007 8-080182 09/10/2007 GENERAL MAINT
General Maint Supplies 29.73
Total for Invoice Number 902897A: 29.73
56.88
09/21/2007 BLDG MAINT & SUPPLIES
30.96
25.92
10/09/2007 8-080279
General Maint Supplies
Nelson Bldg/Systems
Total for Invoice Number 909429:
MT Posted
02-00-2600-610
02-03-2600-619
909429
12
912412
1MT
13-08-2600-619
Posted 10/09/2007 8-080381 10/08/2007 AHS BLDG SYSTEMS
Alt HS Bldg/Systems
Total for Invoice Number 912412:
154.85
154.85
912415 MT Posted 10/09/2007 8-080312 10/01/2007 GARAGE SUPPLIES
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 42
59.97
48.43
11.95
26.84
26.84
119.92
119.92
323.70
59.97
Amount
Arranged by: VendorFiscal Year: 2008
NELSON BLDG SYSTEMS
323.70
DescriptionPO Date
08/20/2007
Total for Invoice Number 912415:
Garage Supplies
Invoice Date PO NumberAccount Description
10/09/2007 8-080253 09/18/2007 SUPPLIES AND
General Maint Supplies 24.13
Total for Invoice Number 914305: 24.13
10/09/2007 8-080181 09/10/2007 OATVILLE BLDG SYSTEMS
Oatville Bldg/Systems 45.24
Total for Invoice Number 914562: 45.24
09/14/2007 NELSON BLDG SYSTEMS
48.43
10/09/2007 8-080242
Nelson Bldg/Systems
Total for Invoice Number 914644:
10/09/2007 8-080182 09/10/2007 GENERAL MAINT
General Maint Supplies 14.17
Total for Invoice Number 914707: 14.17
10/01/2007 GENERAL MAINT SUPPLIES
11.95
10/09/2007 8-080315
General Maint Supplies
Total for Invoice Number 914712:
10/09/2007 8-080381 10/08/2007 AHS BLDG SYSTEMS
General Maint Supplies
Total for Invoice Number 914948:
10/09/2007 8-080180 09/10/2007 STADIUM EXPENSE
Service Ctr Building/Systems
Total for Invoice Number 914980A:
10/09/2007 8-080025
Nelson Bldg/Systems
Total for Invoice Number 992382:
Outstanding Payable DetailALL Data
Vendor ID Vendor NameInvoice Number Site Status
Line Account Number1 02-00-2730-618
914305 MT Posted
1 02-00-2600-610
914562 MT Posted
1 02-06-2600-619
914644 MT Posted
1 02-03-2600-619
914707 MT Posted
1 02-00-2600-610
914712 MT Posted
1 02-00-2600-610
914948 MT Posted
2 02-00-2600-610
914980A MT Posted
1 02-00-2600-619
992382 MT Posted
1 02-03-2600-619
Total for Vendor Lowe's: 2,187.13
MAGNSYSTMagna Systems, Inc.
53193 CHS
88-XX-8000-000
Posted 10/04/2007 1-070908
Prior Year Encumber
06/21/2007 INSTRUCTIONAL MATERIALS
95.00
Total for Invoice Number 53193: 95.00
Total for Vendor Magna Systems, Inc.: 95.00
24.98
SUBSCRIPTION RENEWAL
24.98
09/25/200710/04/2007 6-080033
Oatville Inst Supplies
Total for Invoice Number 001-1573274:
MASTTEAC The Master Teacher, Inc.
001-1573274 OES Posted
1 02-06-1600-619
Total for Vendor The Master Teacher, Inc.: 24.98
MAURMIKE Mike Maurer
10/01/07 HMS Posted
1 02-02-2400-580
10/04/2007 2-080159 10/01/2007 AIR FARE/M MAUER
HMS Adm Travel Expense
Total for Invoice Number 10/01/07:
319.60
319.60
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 43
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionVendor ID Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
Total for Vendor Mike Maurer: 319.60
MAYEJOHN Mayer-Johnson LLC
174403A OES Posted
1 70-02-2152-650
10104/2007 6-080027
AudioNisual/Software
09/18/2007 BOARDMAKER SOFTWARE
299.00
Total for Invoice Number 174403A: 299.00
Total for Vendor Mayer-Johnson LLC: 299.00
150.00
LUNCH FOR WORKSHOP
150.00
09/27/200710104/2007 0-080531
Food/Beverage Costs
Total for Invoice Number 09/20107:
MCALDELI McAlister's Deli
09/20107 Adm Posted
1 03-80-2213-639
Total for Vendor McAlister's Deli: 150.00
520.00
NELSON SOUND SYSTEM
520.00
10104/200710109/2007 8-080363
Nelson Contracted Repairs
Total for Invoice Number 129463:
MCCLELLA McClelland Sound Inc
129463 MT Posted
1 02-03-2600-470
Total for Vendor McClelland Sound Inc: 520.00
400.00
SECURITY DEPOSIT FOR
400.00
09/19/200710105/2007 1-080129
CHS Athletic Drama
Total for Invoice Number 09/19/07:
MCGLGRE Greg McGlynn
09/19/07 CHS Posted
1 02-01-1000-684
Total for Vendor Greg McGlynn: 400.00
2,490.83
INSTRUCTIONAL MATERIALS
2,490.83
09/21/200710109/2007 0-080490Special Ed Textbooks
Total for Invoice Number 34443845001:
MCGRHILL The McGraw-Hili Companies
34443845001 Adm Posted
1 55-00-1001-644
Total for Vendor The McGraw-Hili Companies: 2,490.83
MENDNICK Nick Mendenhall
10103/07 Adm Posted
1 02-00-2500-580
10105/2007 0-080608 10103/2007 MILEAGE REIMB
DP Dept Travel Expense
Total for Invoice Number 10103/07:
382.58
382.58
Total for Vendor Nick Mendenhall: 382.58
METZHELE Helen Metzen
09/27/07 ECC Posted
1 11-07-1000-580
10104/2007 7-080034 09/27/2007 MILEAGE REIMB
Staff Inservice 40.42
Total for Invoice Number 09/27/07: 40.42
Total for Vendor Helen Metzen: 40.42
MIDWSING Midwest Single Source Inc
369283-0 Adm Posted
1 90-00-3100-619
10104/2007 0-080189 08/27/2007 OFFICE SUPPLIES
Office Supplies 79.11
369283-1 Adm Posted 10104/2007 0-080189
Total for Invoice Number 369283-0:
08/27/2007 OFFICE SUPPLIES
79.11
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 44
Total for Invoice Number 374146-1: 3.99
10/09/2007 37-080039 09/18/2007 INSTRUCTIONAL SUPPLIES
Prairie Instructional Supplies 217.30
Total for Invoice Number 377824-0: 217.30
Total for Invoice Number 369283-2: 13.14
09/10/2007 FOOD SERVICE SUPPLIES
86.09
Total for Invoice Number 374146-0: 86.09
09/10/2007 FOOD SERVICE SUPPLIES
3.99
Total for Invoice Number 369283-1: 5.35
13.14
5.35
Amount
Arranged by: Vendor
Fiscal Year: 2008
OFFICE SUPPLIES
DescriptionPO Date
08/27/2007
Office Supplies
Invoice Date PO NumberAccount Description
10/04/2007 0-080189
Office Supplies
10/04/2007 0-080367
Office Supplies
10/04/2007 0-080367
Office Supplies
Outstanding Payable DetailALL Data
Vendor 10 Vendor NameInvoice Number Site Status
Line Account Number
1 90-00-31 00-619
369283-2 Adm Posted
1 90-00-3100-619
374146-0 Adm Posted
1 90-00-31 00-619
374146-1 Adm Posted
1 90-00-31 00-619
377824-0 PES Posted
1 02-37-1600-619
Total for Vendor Midwest Single Source Inc: 404.98
MIDWSYM Midwest Symposium
157 Adm Posted
70-02-2333-588
10/05/2007 0-080501 09/24/2007 CONFERENCE
Staff Travel/Per Diem 490.00
Total for Invoice Number 157: 490.00
Total for Vendor Midwest Symposium: 490.00
MITCMIKE Mike Mitchener
10/05/07 NES Posted
1 02-03-2400-619
10/09/2007 3-080085 10/05/2007 EXPENSE REIMB
Nelson Office Supplies
Total for Invoice Number 10/05/07:
32.72
32.72
Total for Vendor Mike Mitchener: 32.72
MJINC
00012
M &J's Inc
Adm
70-08-1004-588
Posted 10/04/2007 0-080532 09/27/2007 MANDT LUNCH
Staff Travel/Per Diem 38.99
Total for Invoice Number 00012: 38.99
Total for Vendor M & J's Inc: 38.99
1,110.95
ROYALTIES FOR FALL
1,110.95
09/19/200710/05/2007 1-080130
CHS Athletic Drama
Total for Invoice Number 09/19/07:
MUSITHEA Music Theatre International
09/19/07 CHS Posted
1 02-01-1000-684
1,110.95Total for Vendor Music Theatre International:
NASCO
16457
NASCO
CHS
55-01-2200-697
Posted 10/09/2007 1-080055 08/31/2007 SCIENCE MATERIALS
CHS Science Material & Supplies
Total for Invoice Number 16457:
705.68
705.68
16458 CHS Posted
55-01-2200-697
10/09/2007 1-080055 08/31/2007 SCIENCE MATERIALS
CHS Science Material & Supplies 620.34
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 45
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionVendor 10 Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
35980 AHS Posted
13-08-1 000-619
Total for Invoice Number 16458: 620.34
10109/2007 0-080203 08/27/2007 INSTRUCTIONAL SUPPLIES
Alt HS Instructional Supplies 32.52
Total for Invoice Number 35980: 32.52
NATISCHB Natl School Boards Assoc
0000534538 Adm Posted
1 26-00-2200-580
09/27/2007 TECH CONFERENCE
0000534539 Adm
26-00-2200-580
0000534540 Adm
1 26-00-2200-580
0000534541 Adm
1 26-00-2200-580
0000534542 Adm
26-00-2200-580
0000534543 Adm
2 02-05-1500-580
0000534544 Adm
1 26-00-2200-580
0000534545 Adm
26-00-2200-580
0000534546 Adm
26-00-2200-580
0000534547 Adm
26-00-2200-580
0000534548 Adm
1 26-00-2200-580
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Total for Vendor N A S C 0:
10104/2007 0-080534 09/27/2007 TECH CONFERENCE
Staff Regist Fee & Travel
Total for Invoice Number 0000534538:
10104/2007 0-080534 09/27/2007 TECH CONFERENCE
Staff Regist Fee &Travel
Total for Invoice Number 0000534539:
10104/2007 0-080534 09/27/2007 TECH CONFERENCE
Staff Regist Fee & Travel
Total for Invoice Number 0000534540:
10104/2007 0-080534 09/27/2007 TECH CONFERENCE
Staff Regist Fee & Travel
Total for Invoice Number 0000534541:
10104/2007 0-080534 09/27/2007 TECH CONFERENCE
Staff Regist Fee & Travel
Total for Invoice Number 0000534542:
10104/2007 0-080534
Freeman Staff Travel
Total for Invoice Number 0000534543:
10104/2007 0-080534 09/27/2007 TECH CONFERENCE
Staff Regist Fee & Travel
Total for Invoice Number 00005345'44:
10104/2007 0-080534 09/27/2007 TECH CONFERENCE
Staff Regist Fee & Travel
Total for Invoice Number 0000534545:
10104/2007 0-080534 09/27/2007 TECH CONFERENCE
Staff Regist Fee & Travel
Total for Invoice Number 0000534546:
10104/2007 0-080534 09/27/2007 TECH CONFERENCE
Staff Regist Fee & Travel
Total for Invoice Number 0000534547:
10104/2007 0-080534 09/27/2007 TECH CONFERENCE
Staff Regist Fee & Travel
Total for Invoice Number 0000534548:
1,358.54
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
Total for Vendor Natl School Boards Assoc: 4,125.00
NCSPEAR2 NCS Pearson, Inc
72155235 NES Posted 10104/2007 3-070318 04/30/2007 SPECIAL ED MATERIALS
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 46
All Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor ID Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number
Account DescriptionPO Date Description
Amount
1 70-XX-8000-000 Prior Year Encumbrance
Total for Invoice Number 72155235:
238.50
238.50
Total for Vendor NCS Pearson, Inc: 238.50
NEWPIG New Pig
3860487-00 MT Posted
1 02-00-2730-618
10/09/2007 8-080383 10/08/2007 GARAGE SUPPLIES
Garage Supplies
Total for Invoice Number 3860487-00:
Total for Vendor New Pig:
26.70
26.70
26.70
NEWS2
36460
News-2-You
CHS
70-01-1003-640
Posted 10/09/2007 1-080105
Book & Periodicals
09/12/2007 SUBSCRIPTIONS
140.00
Total for Invoice Number 36460: 140.00
Total for Vendor News-2-You: 140.00
NIMCO NIMCO, Inc.
337998 RCE Posted
1 02-09-2100-619
338330
1
339347
1
RCE Posted
02-09-2100-619
PES Posted
02-37-2100-619
10/04/2007 9-080029 09/21/2007 SUPPLIES
Ruth Clark Counseling Supplies
Total for Invoice Number 337998:
10/04/2007 9-080032 09/25/2007 SUPPLIES
Ruth Clark Counseling Supplies
Total for Invoice Number 338330:
10/05/2007 37-080043 09/21/2007 RED RIBBON WEEK
Prairie Counseling Supplies
Total for Invoice Number 339347:
116.58
116.58
66.55
66.55
523.02
523.02
Total for Vendor NIMCO, Inc.: 706.15
13.95
BREAKFAST SUPPLIES
13.95
09/28/200710/04/2007 0-080549
Food/Beverage Costs
Total for Invoice Number 974883:
NOAHDON Noahs Donut & Coffee Shop
974883 Adm Posted
1 03-80-2213-639
974895
1
974958
1
Adm
03-80-2213-639
Adm
03-80-2213-639
Posted
Posted
10/04/2007 0-080549 09/28/2007 BREAKFAST SUPPLIES
Food/Beverage Costs
Total for Invoice Number 974895:
10/09/2007 0-080609 10/03/2007 BREAKFAST FOR
Food/Beverage Costs
Total for Invoice Number 974958:
10.82
10.82
13.95
13.95
Total for Vendor Noahs Donut & Coffee Shop: 38.72
190.50
OATVlllE BOND RELATED
190.50
10/01/200710/04/2007 8-080316
Bond Issue Supplement
Total for Invoice Number 12741:
Nu Line Company Inc
MT Posted
16-00-4700-286
NULINE
12741
Total for Vendor Nu Line Company Inc: 190.50
OFFIDEPO Office Depot Credit Plan
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 47
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
10105/2007 5-080021 08/31/2007 OFFICE SUPPLIES
Freeman Office Supplies 31.83
Total for Invoice Number 401618222-001: 31.83
10105/2007 0-080563 10101/2007 SP ED OFFICE SUPPLIES
Consumable Supplies 170.54
Consumable Supplies 37.43
Consumable Supplies 239.33
Total for Invoice Number 402424394-001: 447.30
10105/2007 0-080563 10101/2007 SP ED OFFICE SUPPLIES
Consumable Supplies 3.73
Consumable Supplies 0.82
3.79
19.26
8.93
31.98
179.99
179.99
25.29
128.65
59.68
213.62
17.84
17.84
592.26
462.27
129.99
139.98
139.98
263.75
263.75
Invoice Date PO Number PO Date DescriptionAccount Description
10105/2007 0-080218 08/28/2007 OFFICE CHAIR
Supplies & Materials
Total for Invoice Number 399583728-001:
10105/2007 2-080068 09/04/2007 OFFICE SUPPLIES
HMS AthleticlActivity Other Supplie
HMS Office Supplies
HMS General Instructional
Total for Invoice Number 400278741-001:
10105/2007 2-080068 09/04/2007 OFFICE SUPPLIES
HMS AthleticlActivity Other Supplie
HMS Office Supplies
HMS General Instructional
Total for Invoice Number 400280222-001:
10105/2007 3-080047 09/06/2007 OFFICE SUPPLIES
Nelson Office Supplies 38.62
Total for Invoice Number 400432757-001: 38.62
10105/2007 0-080436 09/14/2007 TECH OFFICE SUPPLIES
DP Dept Supplies 539.56
Technology Equipment 59.99
Total for Invoice Number 400980373-001: 599.55
10105/2007 0-080437 09/14/2007 TECH SUPPLIES
DP Dept Supplies
Technical Equipment
Total for Invoice Number 401359799-001:
10105/2007 4-080016 09/10/2007 OFFICE BOOKCASE
Rex Office Supplies
Total for Invoice Number 401425899-001:
10105/2007 5-080021 08/31/2007 OFFICE SUPPLIES
Freeman Office Supplies
Total for Invoice Number 401615899-001:
10105/2007 5-080021 08/31/2007 OFFICE SUPPLIES
Freeman Office Supplies
Total for Invoice Number 401615899-002:
402424394-001 Adm Posted
1 70-02-2139-610
2 70-01-1007-610
3 70-02-2333-610
402424413-001 Adm Posted
1 70-02-2139-610
2 70-01-1007-610
Vendor 10 Vendor NameInvoice Number Site Status
Line Account Number
399583728-001 Adm Posted
1 39-00-1 000-61 9
400278741-001 HMS Posted
1 02-02-1000-683
2 02-02-2400-619
3 02-02-1600-619
400280222-001 HMS Posted
1 02-02-1000-683
2 02-02-2400-619
3 02-02-1600-619
400432757-001 NES Posted
1 02-03-2400-619
400980373-001 Adm Posted
1 02-00-2500-619
2 03-00-1000-736
401359799-001 Adm Posted
1 02-00-2500-619
2 70-08-1004-739
401425899-001 RES Posted
02-04-2400-619
401615899-001 FES Posted
02-05-2400-619
401615899-002 FES Posted
02-05-2400-619
401618222-001 FES Posted
02-05-2400-619
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 48
ALL Data Outstanding Payable Detail Arranged by: VendorFiscal Year: 2008
Invoice Date PO Number PO Date DescriptionAccount Description Amount
672.38
672.38
108.55
09/27/2007 SUPPLIES
Consumable Supplies 5.22
Total for Invoice Number 402424413-001: 9.77
10/05/2007 0-080610 10/03/2007 TECHNOLOGY SUPPLIES
Technology Equipment 128.94
Total for Invoice Number 402775904-001: 128.94
10/05/2007 0-080550 09/28/2007 OFFICE SUPPLIES
Office Supplies 6.30
Total for Invoice Number 402775909-001: 6.30
10/05/2007 5-080041 09/21/2007 OFFICE SUPPLIES
Freeman Office Supplies 131.56
Total for Invoice Number 402914704-001: 131.56
10/05/2007 5-080043 09/24/2007 INSTRUCTIONAL SUPPLIES
Freeman Inst Supplies 136.64
Total for Invoice Number 402918669-001: 136.64
10/05/2007 2-080135 09/24/2007 INSTRUCTIONAL SUPPLIES
HMS Social Science 68.33
Total for Invoice Number 402972646-001: 68.33
10/05/2007 0-080611 10/03/2007 DATA PROCESSING
DP Dept Supplies
Total for Invoice Number 403142575-001:
10/05/2007 7-080035
Supplies
Vendor 10 Vendor NameInvoice Number Site Status
Line Account Number3 70-02-2333-610
402775904-001 Adm Posted
03-00-1 000-736
402775909-001 Adm Posted
1 02-00-2211-619
402914704-001 FES Posted
02-05-2400-619
402918669-001 FES Posted
02-05-1600-619
402972646-001 HMS Posted
02-02-1600-690
403142575-001 Adm Posted
1 02-00-2500-619
403243535-001 ECC Posted
11-07-1000-619
Total for Invoice Number 403243535-001: 108.55
Total for Vendor Office Depot Credit Plan: 3,819.19
815.00
GENERAL MAINT SUPPLIES
815.0010/01/200710/04/2007 8-080317
General Maint Supplies
Total for Invoice Number 1821:
P&RINDUS P & R Industries Inc.
1821 MT Posted
02-00-2600-610
1824 MT Posted
02-00-2600-620
10/09/2007 8-080384
Ad Bldg/Systems
10/08/2007 AD BLDG SYSTEMS
137.46
Total for Invoice Number 1824: 137.46
Total for Vendor P & R Industries Inc.: 952.46
PAPAJOHN Papa Johns Wichita, LLC
S1401-07-1884 Adm Posted
1 90-00-31 00-631
10/05/2007 0-080612
Food
10/03/2007 FOOD SERVICE240.00
Total for Invoice Number S1401-07-1884: 240.00
S1401-07-1888 Adm Posted
1 90-00-31 00-631
10/05/2007 0-080612
Food
10/03/2007 FOOD SERVICE
300.00
Total for Invoice Number S1401-07-1888: 300.00
S1401-07-1896 Adm Posted
90-00-31 00-631
10/05/2007 0-080612
Food
10/03/2007 FOOD SERVICE
240.00
Total for Invoice Number S1401-07-1896: 240.00
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 49
Amount
Arranged by: Vendor
Fiscal Year: 2008
Total for Invoice Number 82825-07-1586:
Total for Invoice Number 82825-07-1590:
240.00
240.00
90.00
240.00
240.00
120.00
240.00
198.00
90.00
240.00
240.00
156.00
240.00
120.00
156.00
198.00
300.00
300.00
300.00
300.00
240.00
240.00
240.00
240.00
120.00
120.00
300.00
PO Date Description
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
10103/2007 FOOD 8ERVICE
Invoice Date PO NumberAccount Description
10105/2007 0-080612Food
10105/2007 0-080612Food
10105/2007 0-080612
Food
10105/2007 0-080612
Food
Total for Invoice Number 82825-07-1597:
Total for Invoice Number 82825-07-1596:
Total for Invoice Number 82825-07-1585:
Total for Invoice Number 82825-07-1591:
Total for Invoice Number 81401-07-1906:
Total for Invoice Number 82825-07-1599:
Total for Invoice Number 82825-07-1601:
Total for Invoice Number 81401-07-1898:
Total for Invoice Number 82825-07-1598:
10105/2007 0-080613
Food
Total for Invoice Number 81401-07-1897:
Total for Invoice Number 81401-07-1911:
10105/2007 0-080612Food
10105/2007 0-080612
Food
10105/2007 0-080612
Food
10105/2007 0-080612
Food
10105/2007 0-080612
Food
10105/2007 0-080612
Food
10105/2007 0-080612
Food
10105/2007 0-080612
Food
10105/2007 0-080613
Food
Outstanding Payable DetailALL Data
Vendor 10 Vendor NameInvoice Number 8ite 8tatus
Line Account Number
81401-07-1897 Adm Posted
1 90-00-31 00-631
81401-07-1898 Adm Posted
1 90-00-31 00-631
81401-07-1906 Adm Posted
1 90-00-3100-631
81401-07-1911 Adm Posted
1 90-00-3100-631
82825-07-1585 Adm Posted
1 90-00-31 00-631
82825-07-1586 Adm Posted
1 90-00-3100-631
82825-07-1590 Adm Posted
1 90-00-3100-631
82825-07-1591 Adm Posted
1 90-00-31 00-631
82825-07-1596 Adm Posted
1 90-00-3100-631
82825-07-1597 Adm Posted
1 90-00-3100-631
82825-07-1598 Adm Posted
1 90-00-31 00-631
82825-07-1599 Adm Posted
1 90-00-3100-631
82825-07-1601 Adm Posted
1 90-00-31 00-631
82825-07-1607 Adm Posted
90-00-3100-631
Total for Invoice Number 82825-07-1607: 300.00
Haysville Unified 8chool District #261 10/10/2007 10:21 :04 AM Page 50
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number
Account DescriptionPO Date Description
S2825-07-1608 Adm Posted
1 90-00-31 00-631
10105/2007 0-080613
Food
10103/2007 FOOD SERVICE
84.00
Total for Invoice Number S2825-07-1608: 84.00
S2825-07-1614 Adm Posted
1 90-00-31 00-631
10105/2007 0-080613
Food
10103/2007 FOOD SERVICE
90.00
Total for Invoice Number S2825-07-1614: 90.00
Total for Vendor Papa Johns Wichita, LLC: 3,978.00
PATTKATH Kathleen Patterson
10103/07 Adm Posted
1 02-00-2210-581
10105/2007 0-080614 10103/2007 MILEAGE REIMB
Currie Travel Expense
Total for Invoice Number 10103/07:
39.01
39.01
Total for Vendor Kathleen Patterson: 39.01
PATTKEEH Patton & Keehn Pest Control, Inc.
09/01/07 MT Posted
1 02-03-2600-425
2 02-04-2600-425
10109/2007 8-080364
Nelson Exterminating
Rex Exterminating
10104/2007 NELSON & REX TERMITE
500.00
500.00
Total for Invoice Number 09/01/07: 1,000.00
Total for Vendor Patton & Keehn Pest Control, Inc.: 1,000.00
PAYNTARA Tara Payne
10103/07 OES Posted
1 55-00-1000-890
10105/2007 6-080042 10103/2007 ENROLLMENT REFUND
Elementary Textbook Refund 100.00
Total for Invoice Number 10103/07: 100.00
Total for Vendor Tara Payne: 100.00
PBHOIDWI P B Hoidale Co Inc
126322 MT Posted
1 02-00-2730-618
10104/2007 8-080318 10101/2007 GARAGE SUPPLIES
Garage Supplies 27.02
Total for Invoice Number 126322: 27.02
Total for Vendor P B Hoidale Co Inc: 27.02
PEAREDUC Pearson Education
4016166052 Adm Posted
1 55-37-1000-644
4016237599 CHS Posted
19-00-1000-640
10104/2007 0-080402 09/12/2007 BOOKS AND CD'S
Prairie Textbooks 2,929.81
Total for Invoice Number 4016166052: 2,929.81
10109/2007 1-080015 08/21/2007 DRIVERS ED WORKBOOKS
Books & Periodicals 2,422.15
Total for Invoice Number 4016237599: 2,422.15
Total for Vendor Pearson Education: 5,351.96
153.26
HMS CONTRACTED REPAIR
153.26
10101/200710104/2007 8-080319HMS Contracted Repairs
Total for Invoice Number 1620:
P & E Commercial Services, LLC
MT Posted
02-02-2600-470
PECOMM
1620
Total for Vendor P & E Commercial Services, LLC: 153.26
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 51
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number
Account DescriptionPO Date Description
Amount
48.50
CLASSROOM SUPPLIES REX
48.50
09/13/200710/04/2007 4-080022
Rex Instructional Supplies
Total for Invoice Number 82651:
PERIPOLE Peripole.;. Bergerault, Inc.
82651 RES Posted
02-04-1600-619
Total for Vendor Peripole - Bergerault, Inc.: 48.50
PETTHAHS Haysville Alternative HS
10/05/07 AHS Posted
1 13-08-1000-619
2 13-08-1 050-619
10/09/2007 0-080656 10/05/2007 PBIS GIFT CARDS
Alt HS Instructional Supplies
PBIS Supplies & Activities
Total for Invoice Number 10/05/07:
24.07
260.00
284.07
Total for Vendor Haysville Alternative HS: 284.07
PETTNELS Nelson Elementary School
10/01/07 NES Posted
1 02-00-2305-531
10/04/2007 3-080076
Postage
10/01/2007 SITICARE TEAM EXPENSE
58.09
10/08/07
1NES Posted
02-03-1600-619
Total for Invoice Number 10/01/07: 58.09
10/09/2007 3-080088 10/08/2007 SHARK COSTUME FOR
Nelson Instructional Supplies 69.94
Total for Invoice Number 10/08/07: 69.94
Total for Vendor Nelson Elementary School: 128.03
PHONLLC Phonak LLC
5190454113 Adm Posted
1 70-02-2153-605
10/04/2007 0-080564 10/01/2007 AUDIOLOGIST FEES
Special Program Material
Total for Invoice Number 5190454113:
Total for Vendor Phonak LLC:
297.49
297.49
297.49
PILEDIAN Diania Pile
10/03/07 Adm Posted
1 02-00-2210-581
10/04/07
1
Adm Posted
26-00-2200-580
10/05/2007 0-080615 10/03/2007 MILEAGE REIMB
Currie Travel Expense
Total for Invoice Number 10/03/07:
10/09/2007 0-080637 10/04/2007 TRAVEL EXPENSES
Staff Regist Fee & Travel
Total for Invoice Number 10/04/07:
68.15
68.15
103.54
103.54
Total for Vendor Diania Pile: 171.69
PIZZAH01 Pizza Hut Of America Inc.
PDP0140134554 Adm Posted
1 02-00-2310-895
10/04/2007 0-080488
Public Relations
09/21/2007 PIZZA FOR SECRETARIES
48.98
Total for Invoice Number PDP0140134554: 48.98
Total for Vendor Pizza Hut Of America Inc.: 48.98
PLANROAD Plank Road Publishing Inc
08-012147 RES Posted
1 02-04-1600-619
10/04/2007 4-080017 09/10/2007 REX RECORDERS
Rex Instructional Supplies
Total for Invoice Number 08-012147:
39.35
39.35
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 52
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description
Total for Vendor Plank Road Publishing Inc: 39.35
POORAUT Poorman's Auto Supply Inc.
46165 MT Posted
2 02-00-2730-615
10104/2007 8-080320Repair Parts
10101/2007 MAINT VEHICLE REPAIR
16.98
46716 MT Posted
02-00-2650-615
10104/2007 8-080320
Repair Parts
Total for Invoice Number 46165: 16.98
10101/2007 MAINT VEHICLE REPAIR
15.10
46823
2
MT Posted
02-00-2730-615
10104/2007 8-080320
Repair Parts
Total for Invoice Number 46716: 15.10
10101/2007 MAINT VEHICLE REPAIR
25.75
46960 MT Posted
2 02-00-2730-615
10104/2007 8-080320
Repair Parts
Total for Invoice Number 46823: 25.75
10101/2007 MAINT VEHICLE REPAIR
8.68
Total for Invoice Number 46960: 8.68
Total for Vendor Poorman's Auto Supply Inc.: 66.51
POSIPROM Positive Promotions
02859010 OES Posted
1 02-06-2400-619
10104/2007 6-080028 09/19/2007 CALENDARS
Oatville Office Supplies
Total for Invoice Number 02859010:
49.55
49.55
Total for Vendor Positive Promotions: 49.55
PROFEDU Professional Educ Programs
4118 ECC Posted
70-02-2139-640
10104/2007 7-080028
Book & Periodicals
09/21/2007 SPECIAL ED MATERIALS
135.00
Total for Invoice Number 4118: 135.00
Total for Vendor Professional Educ Programs: 135.00
180.00
INSTRUCTIONAL SUPPLIES
180.00
09/25/200710104/2007 6-080034
Oatville Inst Supplies
Total for Invoice Number 361024:
PROGPUBL Progress Publications
361024 OES Posted
1 02-06-1600-619
Total for Vendor Progress Publications: 180.00
QUILCORP Quill Corporation
1124101 CHS
1 02-01-1600-619
10104/2007 1-080132CHS General Instructional
1131292
1CHS
02-01-1600-619
Posted
Posted
10104/2007 1-080132 09/21/2007 INSTRUCTIONAL SUPPLIES
CHS General Instructional 51.27
Total for Invoice Number 1124101: 51.27
09/21/2007 INSTRUCTIONAL SUPPLIES
339.27
Total for Invoice Number 1131292: 339.27
1144684
1CHS Posted
02-01-1600-619
10104/2007 1-080132CHS General Instructional
09/21/2007 INSTRUCTIONAL SUPPLIES
44.60
Total for Invoice Number 1144684: 44.60
1314407
1AHS Posted
13-08-1000-619
10109/2007 0-080558 09/28/2007 OFFICE SUPPLIES
Alt HS Instructional Supplies 25.06
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 53
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description2 13-08-2400-619
1359537
12
AHS Posted
13-08-1000-619
13-08-2400-619
Alt HS Office Supplies
Total for Invoice Number 1314407:
10109/2007 0-080558 09/28/2007 OFFICE SUPPLIES
Alt HS Instructional Supplies
Alt HS Office Supplies
Total for Invoice Number 1359537:
8.67
33.73
164.19
56.80
220.99
Total for Vendor Quill Corporation: 689.86
RADISHAC Radio Shack
213342 Adm Posted
1 02-00-2500-619
10105/2007 0-080616 10103/2007 DATA PROCESSING
DP Dept Supplies 15.97
Total for Invoice Number 213342: 15.97
Total for Vendor Radio Shack: 15.97
188.49
RENALEAR Renaissance Learning Inc
INV3187019 Adm Posted
1 02-09-1600-619
INV3211507 HMS Posted
1 02-02-2200-653
10105/2007 0-080623 10103/2007 DESKTOP UPGRADE
Ruth Clark Inst Supplies 2,127.00
Total for Invoice Number INV3187019: 2,127.00
10104/2007 2-080126 09/19/2007 READING PRACTICE
Software
Total for Invoice Number INV3211507: 188.49
Total for Vendor Renaissance Learning Inc: 2,315.49
RICEMICH Michele Rice
10104/07 PES Posted
1 02-37-1600-619
10109/2007 37-080062 10104/2007 EXPENSE REIMB
Prairie Instructional Supplies
Total for Invoice Number 10104/07:
31.99
31.99
Total for Vendor Michele Rice: 31.99
6.00
REFUND ON MEAL ACCT
6.00
10103/200710105/2007 0-080617
Student Sales Type A
Total for Invoice Number 10103/07:
ROBEELLE Ellen Robertson
10103/07 Adm Posted
1 90-01-0001-611
Total for Vendor Ellen Robertson: 6.00
ROBETRU Roberts Truck Center
91138965 MT
1 02-00-2730-615
Posted 10104/2007 8-080322Repair Parts
10101/2007 VEHICLE REPAIR PARTS
371.28
Total for Invoice Number 91138965: 371.28
Total for Vendor Roberts Truck Center: 371.28
ROTOROO Rota-Rooter Plumbers
1-355-07 MT
1 02-01-2600-470
10104/2007 8-080324
HMS Contracted Repairs
1-829-07
1MT
02-02-2600-470
Posted
Posted
10104/2007 8-080323 10101/2007 CHS CONTRACTED REPAIR
CHS Contracted Repairs 99.50
Total for Invoice Number 1-355-07: 99.50
10101/2007 HMS CONTRACTED REPAIR
101.50
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 54
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionVendor ID Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
Total for Invoice Number 1-829-07: 101.50
Total for Vendor Rota-Rooter Plumbers: 201.00
RUSTANDRAndrew Rust
10/03/07 FES Posted
1 02-05-1600-682
10/05/2007 5-080046 10/03/2007 MUSIC MATERIALS
Freeman Music Supplies
Total for Invoice Number 10/03/07:
59.50
59.50
Total for Vendor Andrew Rust: 59.50
SALISUPP Salisbury Supply Co Inc
00674174 MT Posted
1 02-00-2600-610
10/04/2007 8-080325 10/01/2007 GENERAL MAINT
General Maint Supplies
Total for Invoice Number 00674174:
191.93
191.93
Total for Vendor Salisbury Supply Co Inc: 191.93
65.35
CLASSROOM SUPPLIES
65.35
09/21/200710/04/2007 2-080131
Consumable Supplies
Total for Invoice Number 48094283:
SAMMONS Sammons Preston
48094283 HMS Posted
1 70-01-1006-610
Total for Vendor Sammons Preston: 65.35
141.50
COFFEE SUPPLIES FOR141.50
10/04/200710/09/2007 0-080638
Food/Beverage Costs
Total for Invoice Number417181590699:
SARALEE Sara Lee Food Services
417181590699 Adm Posted
1 03-80-2213-639
Total for Vendor Sara Lee Food Services: 141.50
SAXARTSC Sax Arts & Crafts
C1255012 AHS Posted
1 13-08-1 000-619
10/04/2007 0-080228 08/29/2007 INSTRUCTIONAL SUPPLIES
Alt HS Instructional Supplies 321.30
Total for Invoice Number C1255012: 321.30
05/02/2007 CHS ART SUPPLIESC1263802
1CHS Posted
55-XX-8000-000
10/04/2007 1-070787
Last Year Encumber
Total for Invoice Number C1263802:
118.61
118.61
Total for Vendor Sax Arts & Crafts: 439.91
SCHLOTZK Schlotzsky's Deli
270475 Adm Posted
1 25-00-1096-620
10/04/2007 0-080535 09/27/2007 MEALS FOR BULLY
Supplies 139.80
270476
1Adm Posted
25-00-1096-620
Total for Invoice Number 270475:
10/04/2007 0-080535 09/27/2007 MEALS FOR BULLY
Supplies
139.80
117.32
Total for Invoice Number 270476: 117.32
Total for Vendor Schlotzsky's Deli: 257.12
SCHOMAG Scholastic Inc
M3800868 Posted
1 55-00-1 001-644
10/04/2007 00800063
Special Ed Textbooks
07/01/2007 SPECIAL ED MATERIALS416.65
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 55
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor ID Vendor NameInvoice Number Site
Line Account NumberStatus Invoice Date PO Number PO Date Description
Account Description Amount
M3823882
1HMS
02-02-2200-648
Posted
Total for Invoice Number M3800868: 416.65
10104/2007 2-080046 08/27/2007 SUBSCRIPTION RENEWAL
Magazines 21.75
Total for Invoice Number M3823882: 21.75
SCHOOUT School Outfitters
INV238050 OES
1 16-06-1000-739
Posted
Total for Vendor Scholastic Inc:
10104/2007 6-080024 09/12/2007 BULLETIN BOARDS
Oatville Site Level Capital Outlay
Total for Invoice Number INV238050:
Total for Vendor School Outfitters:
438.40
1,751.49
1,751.49
1,751.49
SCHOSPE School Speciality Inc.
63729410 FES Posted 10104/2007 5-080040 09/19/2007 BINDING MACHINE
1 16-05-1000-739 Freeman Site Level Capital Outlay 169.15
Total for Invoice Number 63729410: 169.15
63732420 Posted 10109/2007 0-073028 10109/2007 PRAIRIE SUPPLIES
1 03-00-1100-619 Instructional Supplies 218.44
Total for Invoice Number 63732420: 218.44
63734930 RCE Posted 10105/2007 9-080033 09/25/2007 INSTRUCTIONAL SUPPLIES
1 02-09-1600-619 Ruth Clark Inst Supplies 109.72
2 02-06-1600-619 Oatville Inst Supplies 16.20
Total for Invoice Number 63734930: 125.92
C1265230 Posted 10104/2007 00800101 07/01/2007 RUTH CLARK SUPPLIES
1 02-09-1600-619 Ruth Clark Inst Supplies 288.53
Total for Invoice Number C1265230: 288.53
C1266893 CHS Posted 10104/2007 1-080035 08/27/2007 INSTRUCTIONAL SUPPLIES
1 16-01-1000-701 CHS Inst Equipment 531.35
2 02-01-1600-619 CHS General Instructional 856.65
Total for Invoice Number C1266893: 1,388.00
C1269270 Posted 10109/2007 0-073028 10109/2007 PRAIRIE SUPPLIES
1 03-00-1100-619 Instructional Supplies 83.25
Total for Invoice Number C1269270: 83.25
C1269271 Posted 10109/2007 0-073028 10109/2007 PRAIRIE SUPPLIES
1 03-00-11 00-619 Instructional Supplies 83.25
Total for Invoice Number C1269271: 83.25
Total for Vendor School Speciality Inc.: 2,356.54
SCHUCLIN Clint Schutte
09/18/07 HMS Posted
1 02-00-2510-580
10105/2007 2-080122 09/18/2007 MILEAGE REIMB
Business Dept Travel
Total for Invoice Number 09/18/07:
Total for Vendor Clint Schutte:
277.20
277.20
277.20
SEMINOLE Seminole Energy Services, LLC.
101933-082007 Posted
Haysville Unified School District #261
10/10/2007 10/10/2007 GAS SERVICE
10/10/2007 10:21 :04 AM Page 56
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor ID Vendor NameInvoice Number Site Status
Line Account Number
1 03-02-2600-621
2 03-04-2600-621
3 03-05-2600-621
4 03-03-2600-621
5 03-01-2600-621
6 03-37-2600-621
Invoice Date PO NumberAccount Description
HMS Gas
Rex Gas
Freeman Gas
Nelson Gas
CHS Gas
Prairie Gas
PO Date DescriptionAmount
205.24
135.12
148.12
163.18
1,066.84
175.15
Total for Invoice Number 101933-082007:
Total for Vendor Seminole Energy Services, LLC.:
1,893.65
1,893.65
SENSMUSI Senseney Music
1965070 HMS Posted 10104/2007 2-080166 10104/2007 INSTRUMENT REPAIR
1 02-02-2640-491 HMS Band Equipment Repair 225.50
Total for Invoice Number 1965070: 225.50
1965072 HMS Posted 10104/2007 2-080166 10104/2007 INSTRUMENT REPAIR
1 02-02-2640-491 HMS Band Equipment Repair 199.00
Total for Invoice Number 1965072: 199.00
1965074 HMS Posted 10104/2007 2-080166 10104/2007 INSTRUMENT REPAIR
1 02-02-2640-491 HMS Band Equipment Repair 42.75
Total for Invoice Number 1965074: 42.75
1965078 HMS Posted 10104/2007 2-080166 10104/2007 INSTRUMENT REPAIR
1 02-02-2640-491 HMS Band Equipment Repair 183.40
Total for Invoice Number 1965078: 183.40
1965081 HMS Posted 10104/2007 2-080166 10104/2007 INSTRUMENT REPAIR
1 02-02-2640-491 HMS Band Equipment Repair 128.00
Total for Invoice Number 1965081: 128.00
1965083 HMS Posted 10104/2007 2-080166 10104/2007 INSTRUMENT REPAIR
1 02-02-2640-491 HMS Band Equipment Repair 141.60
Total for Invoice Number 1965083: 141.60
1965084 HMS Posted 10104/2007 2-080166 10104/2007 INSTRUMENT REPAIR
1 02-02-2640-491 HMS Band Equipment Repair 435.30
Total for Invoice Number 1965084: 435.30
1965086 HMS Posted 10104/2007 2-080166 10104/2007 INSTRUMENT REPAIR
1 02-02-2640-491 HMS Band Equipment Repair 243.75
Total for Invoice Number 1965086: 243.75
1981606 CHS Posted 10104/2007 1-080124 09/18/2007 MUSIC MATERIALS
1 02-01-1600-684 CHS Orchestra 242.00
Total for Invoice Number 1981606: 242.00
1988199 CHS Posted 10104/2007 1-080058 08/31/2007 MUSIC MATERIALS
1 02-01-1600-683 CHS Vocal Music 68.80
Total for Invoice Number 1988199: 68.80
1989548 CHS Posted 10104/2007 1-080059 08/31/2007 MUSIC MATERIALS
1 02-01-1600-683 CHS Vocal Music 251.60
Total for Invoice Number 1989548: 251.60
1993904 OES Posted 10104/2007 6-080040 10101/2007 MUSIC BOOKS
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 57
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
1 02-00-1600-682
Vendor ID Vendor NameInvoice Number Site Status
Line Account Number Amount
1995566
1CHS Posted
02-01-1600-683
Invoice Date PO Number PO Date DescriptionAccount DescriptionElem Music Supplies
Total for Invoice Number 1993904:
10104/2007 1-080059 08/31/2007 MUSIC MATERIALS
CHS Vocal Music
Total for Invoice Number 1995566:
747.30
747.30
92.25
92.25
2001759
1HMS Posted
16-02-1000-73910109/2007 2-080168 10104/2007 METRONOME DELUXE
HMS Site Level Capital Outlay 139.00
Total for Invoice Number 2001759: 139.00
SEXTLIN Linda Sexton
10101/07 RCE Posted
1 02-09-2400-619
Total for Vendor Senseney Music:
10104/2007 9-080039 10101/2007 THANK YOU CARD
Ruth Clark Office Supplies
Total for Invoice Number 10101/07:
Total for Vendor Linda Sexton:
3,140.25
5.99
5.99
5.99
SHERWILL The Sherwin-Williams Co
7083-0 MT Posted
1 02-01-2600-619
10104/2007 8-080327
CHS BldglSystems
10101/2007 CHS BLDG SYSTEMS
115.45
Total for Invoice Number 7083-0: 115.45
SIMOBECK Becky Simons
10103/07 Adm Posted
1 90-00-3100-581
Total for Vendor The Sherwin-Williams Co:
10105/2007 0-080618 10103/2007 MILEAGE REIMB
Travel Expense
Total for Invoice Number 10103/07:
Total for Vendor Becky Simons:
115.45
73.32
73.32
73.32
SIMPGRIN Simplex Grinnell LP
62761358 MT
1 16-00-4700-286
71807173
1Adm
02-00-2600-470
Posted
Posted
10109/2007 8-080365 10104/2007 CHS PHONE REPAIRS
Bond Issue Supplement 2,752.50
Total for Invoice Number 62761358: 2,752.50
10109/2007 0-080676 10109/2007 ALARM MONITORING
Service Ctr Contracted Repair 4,300.13
Total for Invoice Number 71807173: 4,300.13
Total for Vendor Simplex Grinnell LP: 7,052.63
SKYLDISP Skyline Displays, Inc.
S77681 Adm
1 02-00-2211-819
Posted 10109/2007 0-080481Recruiting Expense
09/19/2007 RECRUITMENT BANNER
1,360.00
53.60
S77684
1Adm Posted
02-00-2211-819
Total for Invoice Number S77681: 1,360.00
10109/2007 0-080668 10109/2007 BANNER
Recruiting Expense
SOLUTREE Solution Tree LLC
Haysville Unified School District #261
Total for Invoice Number S77684:
Total for Vendor Skyline Displays, Inc.:
10/10/2007 10:21 :04 AM
53.60
1,413.60
Page 58
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
803.93
803.93
DescriptionPO DateInvoice Date PO NumberAccount Description Amount
10104/2007 0-080403 09/12/2007 LEARNING BY DOING
Q.P.A. Currie Supplies & Material
Total for Invoice Number 471851:
471851 Adm Posted
1 03-00-2211-600
Vendor ID Vendor NameInvoice Number Site Status
Line Account Number
Total for Vendor Solution Tree LLC: 803.93
6,060.00
NEC PHONE SYSTEM
6,059.20
0.80
05/15/2007
Prior Year Encumbrance
Bond Issue Supplement
Total for Invoice Number 047651:
10109/2007 0-072549
SOUTKANS Southern Kansas Telephone
047651 Adm Posted
1 16-XX-8000-000
2 16-00-4700-286
Total for Vendor Southern Kansas Telephone: 6,060.00
Total for Invoice Number 1-340629: 103.20
103.20
297.60
274.68
10101/2007 TRI CITY CUSTODIAL
10101/2007 CUSTODIAL SUPPLIES
587.18
10101/2007 PRAIRIE CUST SUPPLIES
261.82
Total for Invoice Number 1-342439: 587.18
10101/2007 CUSTODIAL SUPPLIES
274.68
10104/2007 8-080328
Tri City Custodial
10104/2007 8-080329 10101/2007 CUSTODIAL SUPPLIES
Freeman Custodial Supplies 133.11
Total for Invoice Number 1-342436: 133.11
10104/2007 8-080329 10101/2007 CUSTODIAL SUPPLIES
HMS Custodial Supplies 1,899.37
Total for Invoice Number 1-342437: 1,899.37
10101/2007 CUSTODIAL SUPPLIES
297.60
10104/2007 8-080329
Alt HS Custodial Supplies
Total for Invoice Number 1-342438:
10104/2007 8-080329
Prairie Custodial
10104/2007 8-080329
Rex Custodial Supplies
Total for Invoice Number 1-342440:
10104/2007 8-080330
Prairie Custodial
SOUTPAPE Southwest Paper Company
1-340629 MT Posted
1 70-08-2600-618
1-342436 MT Posted
3 02-05-2600-618
1-342437 MT Posted
1 02-02-2600-618
1-342438 MT Posted
5 13-08-2600-618
1-342439 MT Posted
4 02-37-2600-618
1-342440 MT Posted
2 02-04-2600-618
i-342543 MT Posted
1 02-37-2600-618
Total for Invoice Number i-342543: 261.82
Total for Vendor Southwest Paper Company: 3,556.96
596.54
SPECIAL ED MATERIALS
596.54
09/18/200710104/2007 4-080026
Consumable Supplies
Total for Invoice Number 204900238277:
SPORTIME Sportime
204900238277 RES Posted
1 70-01-1006-610
06/26/2007 PRAIRIE ELEM204900246176 Adm Posted
03-XX-8000-000
10109/2007 0-072921
Prior Year Encumbrance
Total for Invoice Number 204900246176:
118.78
118.78
Total for Vendor Sportime: 715.32
SSISPRIN SSI Sprinkler System Inc.
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 59
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionVendor ID Vendor Name
Invoice Number SiteLine Account Number
Status Invoice Date PO NumberAccount Description
PO DateAmount
10109/2007 8-080366 10104/2007 MAINT SUPPLIES
General Maint Supplies 74.91
Total for Invoice Number 039950: 74.91
10101/2007 PRAIRIE BOND RELATED
33,515.00
10104/2007 8-080331
Bond Issue Supplement
Total for Invoice Number 64249:
Posted
Posted
039950 MT
1 02-00-2600-610
64249 MT
16-00-4700-286
Total for Vendor SSI Sprinkler System Inc.:
STAFDEVE Staff Development for Educators
REG-0880515 HMS Posted
1 02-02-1600-620
10109/2007 2-080174 10109/2007 LITERACY CENTER
HMS Reading
Total for Invoice Number REG-0880515:
179.00
179.00
Total for Vendor Staff Development for Educators: 179.00
Total for Invoice Number i0165086: 1,347.43
10104/2007 8-080334 10101/2007 BLDG SYSTEMS
CHS BldglSystems 77.94
Total for Invoice Number i0165258: 77.94
179.88
179.88
10104/2007 ELECTRICAL SUPPLIES
407.52
Total for Invoice Number i0164757: 1,042.50
10101/2007 ELECTRICAL SUPPLIES
1,347.43
Total for Invoice Number 10165817: 407.52
10104/2007 ELECTRICAL SUPPLIES
33.40
Total for Invoice Number 10165818: 33.40
10101/2007 ELECTRICIAL SUPPLIES
1,042.50
10109/2007 8-080367
Electrical Supplies
10109/2007 8-080367Electrical Supplies
10104/2007 8-080332
Plumbing Supplies
10104/2007 8-080333
Electrical Supplies
10104/2007 8-080334 10101/2007 BLDG SYSTEMS
Electrical Supplies 75.00
Total for Invoice Number i0165456: 75.00
10104/2007 8-080334 10101/2007 BLDG SYSTEMS
Oatville BldglSystems
Total for Invoice Number i0165457:
STARELEC Star Electric Supply Inc.
10165817 MT Posted
1 02-00-2628-611
10165818 MT Posted
1 02-00-2628-611
i0164757 MT Posted
1 02-00-2628-612
i0165086 MT Posted
1 02-00-2628-611
i0165258 MT Posted
1 02-01-2600-619
i0165456 MT Posted
3 02-00-2628-611
i0165457 MT Posted
2 02-06-2600-619
Total for Vendor Star Electric Supply Inc.: 3,163.67
STARMUSI Jim Starkey Music Center Inc
21643 CHS Posted
16-XX-8000-000
10109/2007 1-070789
Prior Year Encumbrance
05/02/2007 CHS BAND EQUIPMENT
890.00
Total for Invoice Number 21643: 890.00
Total for Vendor Jim Starkey Music Center Inc: 890.00
STATCHEM The State Chemical Mfg Co
93533092 MT Posted 10104/2007 8-080335 10101/2007 GENERAL MAINT SUPPLIES
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 60
10104/2007 8-080336 10101/2007 CUSTODIAL SUPPLIES
Oatville Custodial Supplies 48.67
Total for Invoice Number 93534508: 48.67
3.45
3.45
48.55
48.55
174.27
176.77
Amount
174.27
Arranged by: Vendor
Fiscal Year: 2008
DescriptionPO Date
Total for Invoice Number 93533092:
Total for Invoice Number 93534507:
Prairie Custodial
Invoice Date PO NumberAccount Description
10104/2007 8-080335 10101/2007 GENERAL MAINT SUPPLIES
Oatville Custodial Supplies 175.28
Total for Invoice Number 93533093: 175.28
10101/2007 GENERAL MAINT SUPPLIES
176.77
10104/2007 8-080335
Ruth Clark BldglSystems
Total for Invoice Number 93533094:
10104/2007 8-080336 10101/2007 CUSTODIAL SUPPLIES
HMS Custodial Supplies 340.30
Total for Invoice Number 93534505: 340.30
10101/2007 CUSTODIAL SUPPLIES10104/2007 8-080336
Prairie Custodial
10104/2007 8-080336 10101/2007 CUSTODIAL SUPPLIES
Custodial Supplies 155.95
Total for Invoice Number 93534509: 155.95
10104/2007 CUSTODIAL SUPPLIES10109/2007 8-080368Custodial Supplies
Total for Invoice Number 93538140:
10109/2007 8-080368 10104/2007 CUSTODIAL SUPPLIES
Custodial Supplies 50.55
Total for Invoice Number 93539833: 50.55
10109/2007 8-080368 10104/2007 CUSTODIAL SUPPLIES
Custodial Supplies 3.45
Total for Invoice Number 93541444: 3.45
Outstanding Payable DetailALL Data
Vendor 10 Vendor NameInvoice Number Site Status
Line Account Number
4 02-37-2600-618
93533093 MT Posted
2 02-06-2600-618
93533094 MT Posted
3 02-09-2600-619
93534505 MT Posted
1 02-02-2600-618
93534507 MT Posted
2 02-37-2600-618
93534508 MT Posted
3 02-06-2600-618
93534509 MT Posted
4 03-80-2600-618
93538140 MT Posted
1 03-80-2600-618
93539833 MT Posted
1 03-80-2600-618
93541444 MT Posted
1 03-80-2600-618
Total for Vendor The State Chemical Mfg Co: 1,177.24
10101/2007 MILEAGE REIMBURSE
179.07
10109/2007 0-080566
Travel Expense
PostedAdm
02-00-2211-581
STIFDANI Daniel Stiffler
10101/07
1
Total for Invoice Number 10101/07: 179.07
Total for Vendor Daniel Stiffler: 179.07
SUPEHARD Superior Hardwood Floors
20587 MT Posted
16-00-2600-739
10104/2007 8-080337 10101/2007 SC SITE CAPITAL
Maint Site Level Capital Outl
Total for Invoice Number 20587:
1,400.00
1,400.00
Total for Vendor Superior Hardwood Floors: 1,400.00
SUPESCH Superior School Supplies, Inc
349445 PES Posted 10105/2007 37-080064 10104/2007 INSTRUCTIONAL SUPPLIES
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 61
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Amount
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description
1 02-37-1600-619 Prairie Instructional Supplies
Total for Invoice Number 349445:
17.97
17.97
Total for Vendor Superior School Supplies, Inc: 17.97
SYKETERE Teresa Sykes
10109/07 FES Posted
1 16-05-1000-739
10/10/2007 5-080051 10109/2007 INSTRUCTIONAL SUPPLIES
Freeman Site Level Capital Outlay 8.98
Total for Invoice Number 10109/07: 8.98
Total for Vendor Teresa Sykes: 8.98
TALKT002 Talk Toolbox, Inc.
3156 NES Posted
02-03-2400-619
10104/2007 3-080045 09/05/2007 TALK-23S
Nelson Office Supplies 258.00
Total for Invoice Number 3156: 258.00
Total for Vendor Talk Toolbox, Inc.: 258.00
TAPOFKAN Tap Of Kansas Inc.
215329 MT Posted
1 02-01-2600-619
10109/2007 8-080369 10104/2007 CHS BLDG MAINT
CHS BldglSystems 13.75
Total for Invoice Number 215329: 13.75
Total for Vendor Tap Of Kansas Inc.: 13.75
1,900.63
PRAIRIE ELEM SUPPLIES &
1,835.38
65.25
06/26/200710104/2007 0-072922
Prior Year Encumbrance
Instructional Supplies
Total for Invoice Number P42183570301:
TEACDIRE Teacher Direct
P42183570301 Adm Posted
1 03-XX-8000-000
2 03-00-11 00-619
Total for Vendor Teacher Direct: 1,900.63
TIMBPROD Timber Products Inc
1142591 CHS Posted
1 02-01-1600-660
10104/2007 1-080102 09/11/2007 OAK PLYWOOD
CHS Wood Shop 1,838.85
Total for Invoice Number 1142591: 1,838.85
Total for Vendor Timber Products Inc: 1,838.85
232.20
SUBSCRIPTION RENEWAL
232.20
09/25/200710104/2007 6-080035
Oatville Inst Supplies
Total for Invoice Number 09/20107:
TIMEFORK Time For Kids
09/20107 OES Posted
1 02-06-1600-619
Total for Vendor Time For Kids: 232.20
TRAVTIME Traveltime
218814 Adm Posted
1 02-00-2321-582
2 03-80-2600-580
10105/2007 0-080639 10104/2007 AIRLINE TICKETS
Supt Office Travel
Admin Travel
449.60
449.60
Total for Invoice Number 218814: 899.20
Total for Vendor Traveltime: 899.20
UNITREFR United Refrigeration Inc.
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 62
ALL Data Outstanding Payable Detail Arranged by: VendorFiscal Year: 2008
DescriptionVendor ID Vendor Name
Invoice Number Site StatusLine Account Number
Invoice Date PO NumberAccount Description
PO DateAmount
196.09
R CLARK BLDG SYSTEMS
196.09
10101/200710104/2007 8-080338
Ruth Clark BldglSystems
Total for Invoice Number 18108957-00:
18108957-00 MT Posted
1 02-09-2600-619
Total for Vendor United Refrigeration Inc.: 196.09
UNITSCH3 United School Administrators
10104/07 Adm Posted
1 03-80-2213-540
10109/2007 0-080640 10104/2007 EXHIBITOR BOOTH
Advertising 425.00
Total for Invoice Number 10104/07: 425.00
Total for Vendor United School Administrators: 425.00
UNIVOREG University of Oregon
9910 OES
02-06-2400-619
Posted 10104/2007 6-080041
Oatville Office Supplies
10101/2007 SUBSCRIPTION SWIS
250.00
9913 Adm
70-08-2140-336
Posted 10104/2007 0-080536Contracted Services
Total for Invoice Number 9910: 250.00
09/27/2007 SUBSCRIPTION RENEWAL
250.00
Total for Invoice Number 9913: 250.00
Total for Vendor University of Oregon: 500.00
UPSTARTL Upstart
1127802-001 CHS Posted
1 02-01-2200-619
10104/2007 1-080093
Supplies
09/10/2007 CHS LIBRARY SUPPLIES
41.30
1127802-002 CHS Posted
02-01-2200-619
Total for Invoice Number 1127802-001: 41.30
10104/2007 1-080093 09/10/2007 CHS LIBRARY SUPPLIES
Supplies 7.50
Total for Invoice Number 1127802-002: 7.50
Total for Vendor Upstart: 48.80
USTOYCO U S Toy Co
5093111901 PES Posted
1 16-37-1000-739
10105/2007 37-080035Prairie Site Level
09/13/2007 PRAIIRIE CLASSROOM
1,057.26
Total for Invoice Number 5093111901: 1,057.26
Total for Vendor U S Toy Co: 1,057.26
589.28
GENERAL MAINT SUPPLIES
589.28
10101/200710104/2007 8-080335
General Maint Supplies
Total for Invoice Number 93533758:
UZENGIPR UZ Engineered Products
93533758 MT Posted
1 02-00-2600-610
Total for Vendor UZ Engineered Products: 589.28
VALLFEED Valley Feed And Seed Inc.
2979 MT Posted
02-00-2630-610
10104/2007 8-080339
Grounds-Material
10101/2007 GROUNDS MATERIALS
113.05
Total for Invoice Number 2979: 113.05
Total for Vendor Valley Feed And Seed Inc.: 113.05
VERIWIR2 Verizon Wireless
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 63
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
DescriptionPO DateInvoice Date PO NumberAccount Description Amount
Vendor ID Vendor NameInvoice Number Site Status
Line Account Number
1764579802 Posted
1 02-00-2600-500
10109/2007 10109/2007 CELL PHONE SERVICE
MaintlTransp. Dept Telephone
Total for Invoice Number 1764579802:
58.13
58.13
Total for Vendor Verizon Wireless: 58.13
WASHSPE Washer Specialties Co
6336270 MT Posted
3 02-00-2600-610
10109/2007 8-080385
CHS BldglSystems
6338807
1MT Posted
02-01-2600-619
10109/2007 8-080385 10108/2007 GENERAL MAINT SUPPLIES
General Maint Supplies 34.56
Total for Invoice Number 6336270: 34.56
10108/2007 GENERAL MAINT SUPPLIES
76.98
6340181
2
MT Posted
02-04-2600-619
10109/2007 8-080385
Rex BldglSystems
Total for Invoice Number 6338807: 76.98
10108/2007 GENERAL MAINT SUPPLIES
60.93
Total for Invoice Number 6340181: 60.93
Total for Vendor Washer Specialties Co: 172.47
10109/2007 TRASH SERVICE
WASTCON Waste Connections Inc
10101/07 Posted
1 02-05-2600-421
10 02-06-2600-421
11 02-37-2600-421
2 02-00-2600-421
3 02-02-2600-421
4 02-04-2600-421
5 02-01-2600-421
6 02-09-2600-421
7 13-08-2600-421
8 70-08-2600-421
9 02-03-2600-421
10109/2007Freeman Trash Service
Oatville Trash Service
Prairie Trash Service
Service Ctr IGrand Lane Trash Serv
HMS Trash Service
Rex Trash Service
CHS Trash Service
Ruth Clark Trash Service
Alt HS Trash Service
Tri-City Dayschool Trash Service
Nelson Trash Service
270.89
358.37
949.99
110.39
1,027.70
358.37
1,178.51
373.05
131.77
96.55
358.37
Total for Invoice Number 10101/07: 5,213.96
Total for Vendor Waste Connections Inc: 5,213.96
30.38
NELSON BLDG SYSTEMS
30.38
10101/200710104/2007 8-080340
Nelson BldglSystems
Total for Invoice Number 1092109:
WASTDISP Waste Disposal LLC
1092109 MT Posted
1 02-03-2600-619
1092943
1
MT Posted
02-00-2630-610
10109/2007 8-080386 10108/2007 GROUNDS
Grounds-Material 20.58
Total for Invoice Number 1092943: 20.58
Total for Vendor Waste Disposal LLC: 50.96
20.00
PBIS ACTIVITIES EXPENSE
20.00
10103/200710105/2007 0-080620PBIS Supplies & Activities
Total for Invoice Number 10103/07:
WATEKAR Karon Waters
10103/07 Adm Posted
1 70-08-1050-619
Total for Vendor Karon Waters: 20.00
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 64
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number
Account DescriptionPO Date Description
Amount
WESTENE Westar Energy
10/01/07 Posted
10 70-08-2600-622
1 03-01-2600-622
11 03-09-2600-622
12 13-08-2600-622
13 03-37-2600-622
2 03-02-2600-622
3 03-03-2600-622
4 03-04-2600-622
5 03-05-2600-622
6 03-00-2600-622
7 03-02-2628-622
8 03-01-2628-622
9 03-06-2600-622
10/05/2007 10/05/2007
Tri-City Dayschool Electricity
CHS Electricity
Ruth Clark Electricity
Alt HS Electricity
Prairie Electricity
HMS Electricity
Nelson Electricity
Rex Electricity
Freeman Electricity
Serv Center Electricity
HMS/Nelson Ball Fields
Colt Stadium Electricity
Oatville Electricity
ELECTRICITY SERVICE
389.03
17,552.87
4,260.36
579.75
6,653.20
11,206.92
3,040.36
2,914.46
4,364.25
1,179.98
128.27
596.33
2,815.33
Total for Invoice Number 10/01/07: 55,681.11
Total for Vendor Westar Energy: 55,681.11
WESTMUSI West Music
SI204639 Adm Posted
1 03-XX-8000-000
10/09/2007 0-072926 06/26/2007 PRAIRIE ELEM SUPPLIES &
Prior Year Encumbrance 4,936.50
Total for Invoice Number S1204639: 4,936.50
Total for Vendor West Music: 4,936.50
WHEAMEDI Wheatland Medical
J. SEENEY 09/12/07 MT Posted
1 02-00-2710-800
J. SMITH 09/12/07 MT Posted
1 02-00-2710-800
10/04/2007 8-080342 10/01/2007 OTHER OPERATIONS
Other Operations Expense
Total for Invoice Number J. SEENEY 09/12/07:
10/04/2007 8-080341 10/01/2007 OTHER OPERATIONS
Other Operations Expense
Total for Invoice Number J. SMITH 09/12/07:
50.00
50.00
50.00
50.00
Total for Vendor Wheatland Medical: 100.00
WICHCANT Wichita Canteen Company
09/14/07 HMS Posted
1 02-02-1001-500
10/04/2007 2-080118 09/14/2007 RETREAT BREAKFAST
Natural Helpers Retreat
Total for Invoice Number 09/14/07:
40.80
40.80
Total for Vendor Wichita Canteen Company: 40.80
1,684.28
10/09/2007 10/09/2007 WATER / SEWER SERVICE
Oatville Water & Sewer 328.44
Total for Invoice Number 09/25/07: 328.44
10/10/2007 WATER / SEWER SERVICE
1,684.28
10/10/2007
CHS Water & Sewer
Total for Invoice Number 10/04/07:
10/04/07 Posted
1 02-01-2600-411
WICHWAT2Wichita Water/Sewer Dept
09/25/07 Posted
1 02-06-2600-411
Total for Vendor Wichita Water/Sewer Dept: 2,012.72
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 65
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number PO Date Description
Account Description Amount
WICKGLAS Wickham Glass Company
54865-8 MT Posted
1 02-01-2600-619
10104/2007 8-080343 10101/2007 CHS BLDG SYSTEMS
CHS BldglSystems 51.14
Total for Invoice Number 54865-8: 51.14
Total for Vendor Wickham Glass Company: 51.14
WILLJETT Jetta Williams
10104/07 OES Posted
1 70-01-1007-581
10109/2007 6-080043 10104/2007 MILEAGE REIMB
State MileagelReimbursement
Total for Invoice Number 10104/07:
141.00
141.00
Total for Vendor Jetta Williams: 141.00
WOLVSPO School-Tech Inc
326710 HMS Posted
1 02-XX-8000-000
2 02-02-1600-608
10104/2007 2-070448 04/11/2007 HMS PE SUPPLIES
Prior Year Encumbrance
HMS Physical Education
Total for Invoice Number 326710:
15.00
8.00
23.00
Total for Vendor School-Tech Inc: 23.00
Total for Invoice Number 110466267037:
Total for Invoice Number 110466267032:
Total for Invoice Number 110466267034:
Total for Invoice Number 110466267039:
10.00
6.25
45.00
43.75
50.00
6.25
45.00
10.00
43.75
50.00
31.25
31.25
50.00
50.00
26.35
10103/2007 FOOD SERVICE
10103/2007 FOOD SERVICE
10103/2007 FOOD SERVICE
10103/2007 FOOD SERVICE
10103/2007 FOOD SERVICE
10103/2007 FOOD SERVICE
10103/2007 FOOD SERVICE
10103/2007 FOOD SERVICE
Total for Invoice Number 110466267038:
Total for Invoice Number 110466267028:
Total for Invoice Number 110466267031:
10105/2007 0-080621
Food
10105/2007 0-080621
Food
10105/2007 0-080621
Food
10105/2007 0-080621
Food
10105/2007 0-080621
Food
10105/2007 0-080621
Food
10105/2007 0-080621
Food
10105/2007 0-080621
Food
WONDHOS Wonder/Hostess
110466267028 Adm Posted
1 90-00-31 00-631
110466267031 Adm Posted
1 90-00-3100-631
110466267032 Adm Posted
90-00-3100-631
110466267034 Adm Posted
90-00-3100-631
110466267037 Adm Posted
1 90-00-3100-631
110466267038 Adm Posted
1 90-00-3100-631
110466267039 Adm Posted
90-00-3100-631
110466267040 Adm Posted
90-00-3100-631
Total for Invoice Number 110466267040: 26.35
110466268050 Adm Posted 10105/2007 0-080621 10103/2007 FOOD SERVICE
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 66
ALL Data Outstanding Payable Detail Arranged by: Vendor
Fiscal Year: 2008
Vendor 10 Vendor NameInvoice Number Site Status
Line Account Number
1 90-00-3100-631
Invoice Date PO NumberAccount Description
Food
PO Date DescriptionAmount
110.00
Total for Invoice Number 110466268050: 110.00
110466268052 Adm Posted
1 90-00-31 00-631
10/05/2007 0-080621
Food
10/03/2007 FOOD SERVICE
187.50
Total for Invoice Number 110466268052: 187.50
110466270079 Adm Posted
1 90-00-3100-631
10/05/2007 0-080621
Food
10/03/2007 FOOD SERVICE
190.00
Total for Invoice Number 110466270079: 190.00
110466270080 Adm Posted
90-00-31 00-631
10/05/2007 0-080621
Food
10/03/2007 FOOD SERVICE
-55.00
Total for Invoice Number 110466270080:
Total for Vendor Wonder/Hostess:
-55.00
695.10
WORLALM World Almanac Education
045712120002 CHS Posted
1 02-01-2200-641
10/09/2007
Books
1-080096 09/10/2007 CHS LIBRARY BOOKS
15.99
Total for Invoice Number 045712120002:
Total for Vendor World Almanac Education:
15.99
15.99
WULFCAR Carla Wulf
10/01/07 RCE Posted
1 02-09-1601-619
10/04/2007 9-080042 10/01/2007 HOME VISIT SUPPLIES
Ruth Clark Teacher Supplies 5.62
Total for Invoice Number 10/01/07: 5.62
Total for Vendor Carla Wulf: 5.62
142.20
142.20
WWGRAI W W Grainger Inc
9456771337 MT Posted
1 02-09-2600-619
9460699250 MT Posted
1 02-00-2600-610
2 02-00-2630-618
9463810474 MT Posted
1 02-00-2630-618
10/04/2007 8-080344 10/01/2007 NELSON BLDG SYTEMS
Ruth Clark Bldg/Systems 55.35
Total for Invoice Number 9456771337: 55.35
10/04/2007 8-080345 10/01/2007 GENERAL MAINT SUPPLIES
General Maint Supplies 4.46
Grounds/Maint Equipment 47.03
Total for Invoice Number 9460699250: 51.49
10/09/2007 8-080370 10/04/2007 MAINT TOOLS
Grounds/Maint Equipment
Total for Invoice Number 9463810474:
Total for Vendor W W Grainger Inc: 249.04
XEROCOR Xerox Corporation
027915476 Posted
1 16-00-2000-442
027915477 Posted
1 16-00-2000-442
028131649 Posted
10/09/2007
Copier Leases
10/09/2007
Copier Leases
10/09/2007
10/09/2007 COPIER LEASE & MAINT
1,937.31
Total for Invoice Number 027915476: 1,937.31
10/09/2007 COPIER LEASE &MAINT
2,189.91
Total for Invoice Number 027915477: 2,189.91
10/09/2007 COPIER LEASE & MAINT
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 67
ALL Data Outstanding Payable Detail Arranged by: VendorFiscal Year: 2008
Vendor ID Vendor NameInvoice Number Site Status
Line Account NumberInvoice Date PO Number
Account DescriptionPO Date Description
Amount
1 16-00-2000-442 Copier Leases 204.87
Total for Invoice Number 028131649: 204.87
Total for Vendor Xerox Corporation: 4,332.09
10/01/2007 MILEAGE REIMBURSEMENT
44.28
10/09/2007 0-080568
Travel Expense
PostedAdm
02-00-2211-581
YODELUET Luetta Yoder
10/01/07
1
Total for Invoice Number 10/01/07: 44.28
Total for Vendor Luetta Yoder: 44.28
Report Total: 1,777,345.93
Haysville Unified School District #261 10/10/2007 10:21 :04 AM Page 68