Outstanding Payable Detail Fiscal Year: 20082...10105/2007 0-080572 10103/2007 MILEAGE REIMB Travel...

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 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 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


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 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


Fiscal Year: 2008


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


10/08/2007 CONTRACT LABORIREPAIR

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


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


23.84

23.84


Electrical Supplies 48.94





113.08

CUSTODIAL SUPPLIES

113.08

10/01/200710/03/2007 8-080282Electrical Supplies


166125096 MT Posted

1 02-00-2628-611

166352542 MT Posted

1 02-00-2628-611

166352559 MT Posted

1 02-00-2628-611


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


10104/2007 CUSTODIAL SUPPLIES

142.29


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


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 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


10/10/2007 10/10/2007 MOP SERVICE

Dust Mop Service


10/10/2007 10/10/2007 MOP SERVICE

Dust Mop Service


10/10/2007 10/10/2007 MOP SERVICE

Dust Mop Service


10/10/2007 10/10/2007 MOP SERVICE

Dust Mop Service


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 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


DescriptionVendor 10 Vendor Name



PO DateAmount


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


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


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


10109/2007 37-080071 10108/2007 FAMILY NIGHT SUPPLIES



Total for Vendor Sandi Bayouth: 41.38



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 Vendor Sandra Beck:

10109/2007 8-080373 10108/2007 CONTRACT LABOR



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


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



2 90-00-31 00-631 Food 1,065.90

3 90-00-3100-639 Non Food 134.95



2 90-00-31 00-631 Food 1,470.19

3 90-00-31 00-639 Non Food 215.86



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



2 90-00-31 00-631 Food 1,567.19

3 90-00-3100-639 Non Food 78.65



2 90-00-3100-631 Food 1,233.00



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



Fiscal Year: 2008

Amount


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


10/05/2007 0-080573 10/03/2007 FOOD SERVICE

Food

Non Food

Equipment


10/05/2007 0-080573 10/03/2007 FOOD SERVICE

Food

Non Food


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



63.55



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



113.98



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


10/09/2007 8-080349 10/04/2007 MAINT TOOLS AND



101.00

45.66

45.66

07866055

3

MT Posted

02-00-2600-610

10/09/2007 8-080349


10/04/2007 MAINT TOOLS AND

-17.49





Account Description Amount

07866096

1MT Posted

02-00-2629-438


10/09/2007 8-080349 10/04/2007 MAINT TOOLS AND

MaintlOperation Equipment Repair


-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


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


10/03/2007 8-080287 10/01/2007 STORAGE RENTAL



10/03/2007 8-080287 10/01/2007 STORAGE RENTAL



10/03/2007 8-080287 10/01/2007 STORAGE RENTAL



10/03/2007 8-080287 10/01/2007 STORAGE RENTAL



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



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



Fiscal Year: 2008




PO DateAmount

250.00

CONTRACT TO ASSIGN

250.00

10103/2007 2-080137 09/27/2007

HMS Other Contracted Expense


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


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


Total for Invoice Number RI-19717:

10109/2007 8-080374 10108/2007 STORAGE


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


Total for Invoice Number 13711A:

-533.22

-533.22

13966 MT

02-00-2730-490

Posted 10103/2007 8-080289 10101/2007 CONTRACT LABOR



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



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



Fiscal Year: 2008

Amount

Vendor ID Vendor NameInvoice Number Site Status


Account Description


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


Total for Invoice Number GQK8639: 1,700.00

GRK6837 Adm Posted 10103/2007 0-080204 08/28/2007 TECHNOLOGY EQUIP


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


Total for Invoice Number GRR9507: 3,570.00

GRV5393 Adm Posted 10105/2007 0-080580 10103/2007 TECHNOLOGY EQUIP


Total for Invoice Number GRV5393: 13,166.44

GSK4857 Adm Posted 10103/2007 0-080204 08/28/2007 TECHNOLOGY EQUIP


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


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


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


Total for Invoice Number GTX931 0: 4,660.00



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


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



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


10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG

HMS Bldg/Systems 30.00


10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDGCHS Bldg/Systems 90.00


10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG

Oatville Bldg/Systems 60.00


10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDGHMS Bldg/Systems 30.00


10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG

Freeman Bldg/Systems 30.00


402682 MT Posted 10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG



10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG

Nelson Bldg/Systems 30.00


30.00

30.00

30.00

30.00

250.00

250.00


Amount

260.00

30.00

10/01/2007 ALL SCHOOLS BLDG


10/01/2007 ALL SCHOOLS BLDG

Ruth Clark Bldg/Systems


Invoice Date PO Number PO Date DescriptionAccount Description

10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG

Nelson Bldg/Systems


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


10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG

Ruth Clark Bldg/Systems 90.00


10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG

HMS Bldg/Systems 60.00


10/03/2007 8-080290 10/01/2007 ALL SCHOOLS BLDG

Prairie Bldg/Systems




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


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


Description

ALL Data


Line Account Number

Outstanding Payable Detail

Invoice Date PO Number PO DateAccount Description


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 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



1 90-00-31 00-631

10105/2007 0-080582

Food


774.00



1 90-00-3100-631

10105/2007 0-080583

Food


229.50


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






10109/2007 8-080351 10104/2007 SERVICE CENTER COFFEE

Service Ctr Building/Systems 25.90





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 Vendor Debbie Coleman:

10109/2007 8-080375 10108/2007 BOND RELATED


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






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 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 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


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 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 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



Total for Vendor Division of Accounts and Reports:

10/10/2007 10:21 :04 AM Page 13

75.00

75.00


Fiscal Year: 2008




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


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


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


10/01/2007 VEHICLE REPAIR PARTS

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


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



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 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 Vendor Mary Frances Dunn: 10.81

DYNACONTDynamic Control Systems Inc

006608 MT Posted 10/09/2007 8-080376 10/08/2007 SC BLDG SYSTEMS




Line Account Number

1 02-00-2600-619


Service Ctr BuildinglSystems


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


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 Vendor Ecowater Systems:

10/09/2007 0-080627 10/04/2007 MILEAGE REIMB

Staff Travel


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 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



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




Fiscal Year: 2008

Amount



Account Description

5419 Adm Posted

26-00-2200-580

10105/2007 0-080628 10104/2007 WORKSHOP

Staff Regist Fee & Travel


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


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


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 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 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


09/25/2007 INSTRUCTIONAL SUPPLIES

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


Total for Invoice Number P020257601 02:

P02025760102 RES Posted

70-02-2139-605

Total for Vendor Flaghouse Inc.: 371.38

FLETCURT Curtis Fletcher



Fiscal Year: 2008




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 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


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


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 Vendor Flinn Scientific Inc: 1.472.80

FOLEEQUI Foley Equipment Co

PCSL0569333 MT Posted

1 02-00-2730-612

10104/2007 8-080294


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 Vendor Foulston & Siefkin LLP: 1,502.83

FREYSCIE Frey Scienctific



Amount


Line Account NumberStatus Invoice Date PO Number


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



10109/2007 1-070756Prior Year Encumbrance


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


Total for Invoice Number INV 34783:

Total for Vendor Gateway Wireless Services:

10104/2007 4-080033 09/27/2007 LAMINATOR MAINT



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


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


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



Total for Vendor Gopher Sport:

1,313.30

109.25

109.25

109.25

GRAYELEC Graybar Electric Company, Inc


1 03-00-1 000-736

10105/2007 0-080588 10103/2007 TECHNOLOGY EQUIP



556.24

556.24



Fiscal Year: 2008

Amount



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













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



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


HMS Physical Education


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


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



10104/2007 8-080296 10101/2007 FUEL

Motor Fuel


10109/2007 8-080356 10104/2007 MOTOR FUEL

Motor Fuel


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



Fiscal Year: 2008

Amount



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 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


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


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



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


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


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




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



1 90-00-3100-632 Milk 41.94



1 90-00-3100-632 Milk 31.46



1 90-00-3100-632 Milk 62.89



1 90-00-3100-632 Milk 20.97



1 90-00-3100-632 Milk 330.32



1 90-00-3100-632 Milk 199.18



1 90-00-31 00-632 Milk 137.43



1 90-00-31 00-632 Milk 547.04



1 90-00-31 00-632 Milk 135.93



1 90-00-3100-632 Milk 73.40



1 90-00-31 00-632 Milk 146.79



1 90-00-31 00-632 Milk 147.56



1 90-00-31 00-632 Milk 114.98




Fiscal Year: 2008




1 90-00-31 00-632 Milk 505.08



1 90-00-3100-632 Milk 146.75



1 90-00-3100-632 Milk 147.56



1 90-00-3100-632 Milk 229.56



1 90-00-3100-632 Milk 230.63



1 90-00-31 00-632 Milk 116.11



1 90-00-31 00-632 Milk 200.75



1 90-00-31 00-632 Milk 440.33



1 90-00-3100-632 Milk 158.04



1 90-00-31 00-632 Milk 293.58



1 90-00-31 00-632 Milk 173.50



1 90-00-3100-632 Milk 163.97



1 90-00-3100-632 Milk 192.54



1 90-00-3100-632 Milk 101.13




Fiscal Year: 2008




1 90-00-31 00-632 Milk 496.60



1 90-00-3100-632 Milk -16.52

Total for Invoice Number 1051461: -16.52


1 90-00-3100-632 Milk 172.47



1 90-00-3100-632 Milk 438.51



1 90-00-31 00-632 Milk 153.85



1 90-00-3100-632 Milk 142.22



1 90-00-3100-632 Milk 537.30



1 90-00-31 00-632 Milk 136.27



1 90-00-31 00-632 Milk 197.50



1 90-00-3100-632 Milk 103.99



1 90-00-3100-632 Milk -5.24



1 90-00-31 00-632 Milk 155.99



1 90-00-3100-632 Milk 468.40



1 90-00-31 00-632 Milk 146.65




Fiscal Year: 2008




1 90-00-31 00-632 Milk 60.87



1 90-00-31 00-632 Milk 335.06



1 90-00-3100-632 Milk 81.41



1 90-00-3100-632 Milk 91.07



1 90-00-3100-632 Milk 60.87



1 90-00-3100-632 Milk -2.31



1 90-00-3100-632 Milk 80.94



1 90-00-3100-632 Milk 254.16



1 90-00-3100-632 Milk 70.87



1 90-00-31 00-632 Milk 142.56



1 90-00-31 00-632 Milk -10.48



1 90-00-31 00-632 Milk 132.49



1 90-00-31 00-632 Milk 101.47



1 90-00-31 00-632 Milk -16.14




Fiscal Year: 2008




1 90-00-3100-632 Milk 203.07



1 90-00-3100-632 Milk 182.88



1 90-00-31 00-632 Milk 455.45



1 90-00-3100-632 Milk 131.74



1 90-00-3100-632 Milk 508.70



1 90-00-3100-632 Milk 121.61



1 90-00-3100-632 Milk 469.87



1 90-00-31 00-632 Milk -5.61



1 90-00-3100-632 Milk 125.80



1 90-00-3100-632 Milk 188.71



1 90-00-31 00-632 Milk 94.35



1 90-00-31 00-632 Milk 52.03



1 90-00-31 00-632 Milk 144.90



1 90-00-31 00-632 Milk 487.60




Fiscal Year: 2008




1 90-00-3100-632 Milk 131.67



1 90-00-3100-632 Milk 53.42



1 90-00-3100-632 Milk 235.18



1 90-00-3100-632 Milk 83.64



1 90-00-3100-632 Milk 157.61



1 90-00-31 00-632 Milk 52.00



1 90-00-3100-632 Milk 72.97



1 90-00-3100-632 Milk 249.92



1 90-00-31 00-632 Milk 83.46



1 90-00-3100-632 Milk 166.12



1 90-00-3100-632 Milk 526.38



1 90-00-3100-632 Milk 144.72



1 90-00-3100-632 Milk 176.53



1 90-00-3100-632 Milk 103.99




Fiscal Year: 2008




1 90-00-3100-632 Milk 209.54



1 90-00-3100-632 Milk 534.95



1 90-00-31 00-632 Milk 156.78



1 90-00-31 00-632 Milk 124.96



1 90-00-3100-632 Milk 543.64



1 90-00-3100-632 Milk 135.02



1 90-00-3100-632 Milk 187.01



1 90-00-31 00-632 Milk 93.51



1 90-00-3100-632 Milk 145.93



1 90-00-3100-632 Milk 447.85



1 90-00-31 00-632 Milk 135.45



90-00-31 00-632 Milk 251.56



90-00-31 00-632 Milk 168.91



90-00-31 00-632 Milk 293.43




Fiscal Year: 2008




90-00-31 00-632 Milk 83.88



90-00-31 00-632 Milk 52.43



90-00-31 00-632 Milk 240.22



90-00-31 00-632 Milk 390.23



90-00-3100-632 Milk 136.30



90-00-3100-632 Milk 199.18



1 90-00-31 00-632 Milk 207.07



1 90-00-3100-632 Milk 216.28



1 90-00-3100-632 Milk 539.27



1 90-00-3100-632 Milk 215.46



1 90-00-31 00-632 Milk 195.33



1" 90-00-3100-632 Milk 154.25



1 90-00-3100-632 Milk 469.56



1 90-00-31 00-632 Milk 164.32




Fiscal Year: 2008

Amount



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


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



Total for Vendor Heather Hollenbeck: 41.36

214.90

INSTRUCTIONAL SUPPLIES

214.90

09/28/200710104/2007 9-080034

Ruth Clark Inst Supplies


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



1 34-06-1000-61 0 Consumable Supplies 49.39


976103 HMS Posted 10109/2007 2-080158 10101/2007 SUPPLIES

1 55-02-2200-602 HMS Home Ec Material & Supplies 107.51












1 34-06-1 000-61 0 Consumable Supplies 59.24


978462 Adm Posted 10104/2007 0-080524 09/27/2007 WORKSHOP SUPPLIES

1 03-80-2213-639 FoodlBeverage Costs 73.40


978467 Adm Posted 10104/2007 0-080524 09/27/2007 WORKSHOP SUPPLIES



10/05/2007 0-080595 10/03/2007 FOOD SERVICE

Food 26.50


6.43

6.43

125.56

125.56


Food/Beverage Costs 126.93


09/27/2007 WORKSHOP SUPPLIES10/04/2007 0-080524

Food/Beverage Costs


10/04/2007 0-080524 09/27/2007 WORKSHOP SUPPLIES

Supplies &Materials 9.85


10/04/2007 0-080537 09/27/2007 SNACKS FOR GROUP

Alt HS Office Supplies 7.90


10/09/2007 2-080158 10/01/2007 SUPPLIES

HMS Home Ec Material & Supplies 109.96


10/04/2007 2-080145 09/28/2007 PBIS GO DO IT PROJECT

PBIS Bldg Supplies &Activities 18.03


10/09/2007 2-080158 10/01/2007 SUPPLIES

HMS Home Ec Material & Supplies





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



3 02-01-2600-618 CHS Custodial Supplies 35.00



2 02-04-2600-618 Rex Custodial Supplies 160.80












Fiscal Year: 2008




PO DateAmount


1,012.10

CUSTODIAL SUPPLIES

1,012.10

10104/200710109/2007 8-080357

CHS Custodial Supplies


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


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 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 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


10101/2007 PRAIRIE SITE CAPITAL

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


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


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


09/14/2007 CAMCORDER

419.96

Page 31


Fiscal Year: 2008

Amount



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


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


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


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


10/09/2007 0-080674 10/09/2007 0 GROSS TRAVEL/BOOKS

Staff Regist Fee &Travel 799.60


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


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



Fiscal Year: 2008

Amount



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


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


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





10/09/2007 0-080324 09/06/2007 DRUG TEST KITS



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


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


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


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


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


10/09/2007 0-080631 10/04/2007 LAPTOP

Equipment -- Instructional Technolo


10/09/2007 4-080034 09/27/2007 BLDG 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





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


1 02-00-2211-619

2 02-00-2211-819


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


1 70-02-2333-588

2 70-01-1009-610

3 70-01-1010-580


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


Fiscal Year: 2008




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



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


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


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



Total for Invoice Number 09/18/07X: 40.17

10/09/2007 6-080037 10/01/2007 INSTRUCTIONAL SUPPLIES


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



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:




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


09/27/2007 LUNCH FOR PBIS COACH

377.18

10/04/2007 0-080527

Food/Beverage Costs


10/09/2007 0-080528 10/09/2007 BREAKFAST FOR



09/14/2007 LBO LUNCHES FOR STAFF

59.94

60.76

10/04/2007 0-080431

Other Misc. Expenses

Food/Beverage Costs


10/04/2007 0-080432

Food/Beverage Costs

Staff Development

10/04/2007 0-080529

PBIS Staff Development


10/04/2007 0-080479 09/19/2007 LUNCH FOR SPEECH

Consumable Supplies


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



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


HMS General Instructional 300.00


10/04/2007 5-080042 09/24/2007 LETTERHEAD & ENVELOPES

Freeman Office Supplies 126.78





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



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 Vendor J & J Automatic School Supplies: 445.00

15.42

NELSON BLDG SYSTEMS

15.42

10/01/200710/04/2007 8-080306

Nelson BldglSystems


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


10/09/2007 2-080095 09/12/2007 HMS CLASSROOM

HMS Vocal Music

427.49

259.75


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 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



Fiscal Year: 2008




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


10/05/2007 0-080603 10/03/2007 FOOD SERVICE

Food

402.33

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 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 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



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


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


10/04/2007 8-080308 10/01/2007 CONTRACT LABOR

Repair Parts

138.84

67.36

122508

2

MT Posted

02-00-2730-615


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


10/01/2007 CONTRACT LABOR

85.12

92.47


10/04/2007 8-080309 1% 1/2007 CONTRACT LABOR

Repair Parts 18.02


92.47

740.17

740.17

221.28

221.28

969.08

969.08

Amount


DescriptionPO Date



61.64



83.36



16.59


10/09/2007 8-080380

Repair Parts

10/09/2007 8-080380

Repair Parts

10/09/2007 8-080380

Repair Parts


10/04/2007 8-080308 1% 1/2007 CONTRACT LABOR


Total for Invoice Number S38070:

10/04/2007 8-080308 10/01/2007 CONTRACT LABOR



10/04/2007 8-080309 10/01/2007 CONTRACT LABOR





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



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


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 Vendor Kan-Tech, Inc.: 383.00

KASP

7014

KASP

PES Posted

70-02-2140-588

10/04/2007 37-080038


09/18/2007 CONFERENCE

110.00






PO DateAmount

KASSP01 Kansas Assoc Of Secondary School

10/04/07 PES Posted

1 02-37-2400-619


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


10/09/2007 37-080041 09/19/2007 CONFERENCE

Office Supplies


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 Vendor Kelly Kennedy:

10/04/2007 0-080434 09/14/2007 BOOKS



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 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


09/04/2007 REGISTRATION FOR KS

15.00


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


09/04/2007 REGISTRATION FOR KS

15.00


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


LEEGIN Gina Lee

Total for Vendor Lakeshore Learning MaterialS: 172.60



Fiscal Year: 2008

Amount



Account Description

10103/07 Adm Posted

1 90-00-31 00-581

10105/2007 0-080605 10103/2007 MILEAGE REIMB



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


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


10104/2007 8-080311 10101/2007 LEARNING CENTER

Dollar General Repair and Remodel


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 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


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


71.44

71.44

Total for Vendor Linda Long: 71.44

10109/2007 8-080182 09/10/2007 GENERAL MAINT



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



Fiscal Year: 2008




PO DateAmount

902207

123

MT Posted

02-00-2600-610

02-01-2600-619

02-05-2600-619


10/09/2007 8-080024 08/20/2007 GENERAL MAINT


CHS Bldg/Systems

Freeman Bldg/Systems


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



10/09/2007 8-080279 09/21/2007 BLDG MAINT & SUPPLIES



10/09/2007 8-080143 09/04/2007 GENERAL MAINT SUPPLIES



10/09/2007 1-080121 09/18/2007 CLASSROOM SUPPLIES

CHS Design/Technology 92.04


-24.00

10/01/2007 GENERAL MAINT SUPPLIES

-24.00

10/09/2007 8-080315



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








-115.35


-3.96

-111.39

10/09/2007 8-080315




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



56.88

09/21/2007 BLDG MAINT & SUPPLIES

30.96

25.92

10/09/2007 8-080279


Nelson Bldg/Systems


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


154.85

154.85

912415 MT Posted 10/09/2007 8-080312 10/01/2007 GARAGE SUPPLIES


59.97

48.43

11.95

26.84

26.84

119.92

119.92

323.70

59.97

Amount


NELSON BLDG SYSTEMS

323.70

DescriptionPO Date

08/20/2007


Garage Supplies


10/09/2007 8-080253 09/18/2007 SUPPLIES AND



10/09/2007 8-080181 09/10/2007 OATVILLE BLDG SYSTEMS



09/14/2007 NELSON BLDG SYSTEMS

48.43

10/09/2007 8-080242

Nelson Bldg/Systems


10/09/2007 8-080182 09/10/2007 GENERAL MAINT




11.95

10/09/2007 8-080315



10/09/2007 8-080381 10/08/2007 AHS BLDG SYSTEMS



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





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 Vendor Magna Systems, Inc.: 95.00

24.98


24.98

09/25/200710/04/2007 6-080033



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



319.60

319.60



Fiscal Year: 2008




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 Vendor Mayer-Johnson LLC: 299.00

150.00

LUNCH FOR WORKSHOP

150.00

09/27/200710104/2007 0-080531

Food/Beverage Costs


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


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


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


MCGRHILL The McGraw-Hili Companies


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


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 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


369283-1 Adm Posted 10104/2007 0-080189


08/27/2007 OFFICE SUPPLIES

79.11


Total for Invoice Number 374146-1: 3.99





09/10/2007 FOOD SERVICE SUPPLIES

86.09


09/10/2007 FOOD SERVICE SUPPLIES

3.99


13.14

5.35

Amount

Arranged by: Vendor

Fiscal Year: 2008

OFFICE SUPPLIES

DescriptionPO Date

08/27/2007

Office Supplies


10/04/2007 0-080189

Office Supplies

10/04/2007 0-080367

Office Supplies

10/04/2007 0-080367

Office Supplies



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



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


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



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


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


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



Fiscal Year: 2008




PO DateAmount

35980 AHS Posted

13-08-1 000-619





NATISCHB Natl School Boards Assoc


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



10104/2007 0-080534 09/27/2007 TECH CONFERENCE

Staff Regist Fee &Travel


10104/2007 0-080534 09/27/2007 TECH CONFERENCE



10104/2007 0-080534 09/27/2007 TECH CONFERENCE



10104/2007 0-080534 09/27/2007 TECH CONFERENCE



10104/2007 0-080534

Freeman Staff Travel


10104/2007 0-080534 09/27/2007 TECH CONFERENCE


Total for Invoice Number 00005345'44:

10104/2007 0-080534 09/27/2007 TECH CONFERENCE



10104/2007 0-080534 09/27/2007 TECH CONFERENCE



10104/2007 0-080534 09/27/2007 TECH CONFERENCE



10104/2007 0-080534 09/27/2007 TECH CONFERENCE



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


All Data Outstanding Payable Detail Arranged by: Vendor

Fiscal Year: 2008




Amount

1 70-XX-8000-000 Prior Year Encumbrance


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 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 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


10/04/2007 9-080032 09/25/2007 SUPPLIES

Ruth Clark Counseling Supplies


10/05/2007 37-080043 09/21/2007 RED RIBBON WEEK

Prairie Counseling Supplies


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


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


10/09/2007 0-080609 10/03/2007 BREAKFAST FOR

Food/Beverage Costs


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



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



Fiscal Year: 2008

Amount

10105/2007 5-080021 08/31/2007 OFFICE SUPPLIES



10105/2007 0-080563 10101/2007 SP ED OFFICE SUPPLIES





10105/2007 0-080563 10101/2007 SP ED OFFICE SUPPLIES



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


10105/2007 0-080218 08/28/2007 OFFICE CHAIR



10105/2007 2-080068 09/04/2007 OFFICE SUPPLIES

HMS AthleticlActivity Other Supplie

HMS Office Supplies



10105/2007 2-080068 09/04/2007 OFFICE SUPPLIES

HMS AthleticlActivity Other Supplie

HMS Office Supplies



10105/2007 3-080047 09/06/2007 OFFICE SUPPLIES

Nelson Office Supplies 38.62


10105/2007 0-080436 09/14/2007 TECH OFFICE SUPPLIES

DP Dept Supplies 539.56



10105/2007 0-080437 09/14/2007 TECH SUPPLIES

DP Dept Supplies

Technical Equipment


10105/2007 4-080016 09/10/2007 OFFICE BOOKCASE

Rex Office Supplies


10105/2007 5-080021 08/31/2007 OFFICE SUPPLIES

Freeman Office Supplies


10105/2007 5-080021 08/31/2007 OFFICE SUPPLIES

Freeman Office Supplies


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


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




672.38

672.38

108.55

09/27/2007 SUPPLIES



10/05/2007 0-080610 10/03/2007 TECHNOLOGY SUPPLIES



10/05/2007 0-080550 09/28/2007 OFFICE SUPPLIES



10/05/2007 5-080041 09/21/2007 OFFICE SUPPLIES




Freeman Inst Supplies 136.64



HMS Social Science 68.33


10/05/2007 0-080611 10/03/2007 DATA PROCESSING

DP Dept Supplies


10/05/2007 7-080035

Supplies



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 Vendor Office Depot Credit Plan: 3,819.19

815.00


815.0010/01/200710/04/2007 8-080317



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 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


1 90-00-31 00-631

10/05/2007 0-080612

Food


300.00



90-00-31 00-631

10/05/2007 0-080612

Food


240.00



Amount

Arranged by: Vendor

Fiscal Year: 2008

Total for Invoice Number 82825-07-1586:


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















10105/2007 0-080612Food

10105/2007 0-080612Food

10105/2007 0-080612

Food

10105/2007 0-080612

Food










10105/2007 0-080613

Food



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


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


Haysville Unified 8chool District #261 10/10/2007 10:21 :04 AM Page 50


Fiscal Year: 2008

Amount





1 90-00-31 00-631

10105/2007 0-080613

Food


84.00



1 90-00-31 00-631

10105/2007 0-080613

Food


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



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 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 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 Vendor P B Hoidale Co Inc: 27.02

PEAREDUC Pearson Education


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


10109/2007 1-080015 08/21/2007 DRIVERS ED WORKBOOKS

Books & Periodicals 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


P & E Commercial Services, LLC

MT Posted

02-02-2600-470

PECOMM

1620

Total for Vendor P & E Commercial Services, LLC: 153.26



Fiscal Year: 2008




Amount

48.50

CLASSROOM SUPPLIES REX

48.50

09/13/200710/04/2007 4-080022



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


PBIS Supplies & Activities


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


10/09/2007 3-080088 10/08/2007 SHARK COSTUME FOR

Nelson Instructional Supplies 69.94


Total for Vendor Nelson Elementary School: 128.03

PHONLLC Phonak LLC


1 70-02-2153-605

10/04/2007 0-080564 10/01/2007 AUDIOLOGIST FEES



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



10/09/2007 0-080637 10/04/2007 TRAVEL EXPENSES



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



39.35

39.35



Fiscal Year: 2008

Amount



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



15.10

46823

2

MT Posted

02-00-2730-615

10104/2007 8-080320

Repair Parts



25.75

46960 MT Posted

2 02-00-2730-615

10104/2007 8-080320

Repair Parts



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


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 Vendor Professional Educ Programs: 135.00

180.00

INSTRUCTIONAL SUPPLIES

180.00

09/25/200710104/2007 6-080034



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


CHS General Instructional 51.27



339.27


1144684

1CHS Posted

02-01-1600-619

10104/2007 1-080132CHS General Instructional


44.60


1314407

1AHS Posted

13-08-1000-619

10109/2007 0-080558 09/28/2007 OFFICE SUPPLIES




Fiscal Year: 2008

Amount



Account Description2 13-08-2400-619

1359537

12

AHS Posted

13-08-1000-619

13-08-2400-619



10109/2007 0-080558 09/28/2007 OFFICE SUPPLIES




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 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


31.99

31.99

Total for Vendor Michele Rice: 31.99

6.00

REFUND ON MEAL ACCT

6.00

10103/200710105/2007 0-080617



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


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


10101/2007 HMS CONTRACTED REPAIR

101.50



Fiscal Year: 2008




PO DateAmount


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


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



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


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



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


10/04/2007 0-080535 09/27/2007 MEALS FOR BULLY

Supplies

139.80

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



Fiscal Year: 2008

Vendor ID Vendor NameInvoice Number Site



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


63732420 Posted 10109/2007 0-073028 10109/2007 PRAIRIE SUPPLIES

1 03-00-1100-619 Instructional Supplies 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


C1265230 Posted 10104/2007 00800101 07/01/2007 RUTH CLARK SUPPLIES

1 02-09-1600-619 Ruth Clark Inst Supplies 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


C1269271 Posted 10109/2007 0-073028 10109/2007 PRAIRIE SUPPLIES

1 03-00-11 00-619 Instructional Supplies 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 Vendor Clint Schutte:

277.20

277.20

277.20

SEMINOLE Seminole Energy Services, LLC.

101933-082007 Posted


10/10/2007 10/10/2007 GAS SERVICE

10/10/2007 10:21 :04 AM Page 56


Fiscal Year: 2008


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


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 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























1981606 CHS Posted 10104/2007 1-080124 09/18/2007 MUSIC MATERIALS

1 02-01-1600-684 CHS Orchestra 242.00



1 02-01-1600-683 CHS Vocal Music 68.80



1 02-01-1600-683 CHS Vocal Music 251.60


1993904 OES Posted 10104/2007 6-080040 10101/2007 MUSIC BOOKS



Fiscal Year: 2008

1 02-00-1600-682


Line Account Number Amount

1995566

1CHS Posted

02-01-1600-683

Invoice Date PO Number PO Date DescriptionAccount DescriptionElem Music Supplies


10104/2007 1-080059 08/31/2007 MUSIC MATERIALS

CHS Vocal Music


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


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 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


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 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


10109/2007 0-080676 10109/2007 ALARM MONITORING

Service Ctr Contracted Repair 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



Total for Vendor Skyline Displays, Inc.:

10/10/2007 10:21 :04 AM

53.60

1,413.60

Page 58


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


471851 Adm Posted

1 03-00-2211-600


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




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


103.20

297.60

274.68

10101/2007 TRI CITY CUSTODIAL


587.18

10101/2007 PRAIRIE CUST SUPPLIES

261.82



274.68

10104/2007 8-080328

Tri City Custodial


Freeman Custodial Supplies 133.11



HMS Custodial Supplies 1,899.37

Total for Invoice Number 1-342437: 1,899.37


297.60

10104/2007 8-080329

Alt HS Custodial Supplies


10104/2007 8-080329

Prairie Custodial

10104/2007 8-080329

Rex Custodial Supplies


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


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



118.78

118.78

Total for Vendor Sportime: 715.32

SSISPRIN SSI Sprinkler System Inc.



Fiscal Year: 2008




PO DateAmount

10109/2007 8-080366 10104/2007 MAINT SUPPLIES



10101/2007 PRAIRIE BOND RELATED

33,515.00

10104/2007 8-080331



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


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


1,347.43



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


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


05/02/2007 CHS BAND EQUIPMENT

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



Oatville Custodial Supplies 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



Prairie Custodial


10104/2007 8-080335 10101/2007 GENERAL MAINT SUPPLIES

Oatville Custodial Supplies 175.28


10101/2007 GENERAL MAINT SUPPLIES

176.77

10104/2007 8-080335




HMS Custodial Supplies 340.30


10101/2007 CUSTODIAL SUPPLIES10104/2007 8-080336

Prairie Custodial


Custodial Supplies 155.95


10104/2007 CUSTODIAL SUPPLIES10109/2007 8-080368Custodial Supplies










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 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


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



Fiscal Year: 2008

Amount



Account Description

1 02-37-1600-619 Prairie Instructional Supplies


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 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 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



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


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 Vendor Timber Products Inc: 1,838.85

232.20


232.20

09/25/200710104/2007 6-080035



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 Vendor Traveltime: 899.20

UNITREFR United Refrigeration Inc.






PO DateAmount

196.09

R CLARK BLDG SYSTEMS

196.09

10101/200710104/2007 8-080338



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 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


09/27/2007 SUBSCRIPTION RENEWAL

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


10104/2007 1-080093 09/10/2007 CHS LIBRARY SUPPLIES

Supplies 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 Vendor U S Toy Co: 1,057.26

589.28


589.28

10101/200710104/2007 8-080335



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 Vendor Valley Feed And Seed Inc.: 113.05

VERIWIR2 Verizon Wireless



Fiscal Year: 2008

DescriptionPO DateInvoice Date PO NumberAccount Description Amount


Line Account Number

1764579802 Posted

1 02-00-2600-500

10109/2007 10109/2007 CELL PHONE SERVICE

MaintlTransp. Dept Telephone


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




76.98

6340181

2

MT Posted

02-04-2600-619

10109/2007 8-080385

Rex BldglSystems



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


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 Vendor Waste Disposal LLC: 50.96

20.00

PBIS ACTIVITIES EXPENSE

20.00

10103/200710105/2007 0-080620PBIS Supplies & Activities


WATEKAR Karon Waters

10103/07 Adm Posted

1 70-08-1050-619

Total for Vendor Karon Waters: 20.00



Fiscal Year: 2008




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 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


Total for Invoice Number J. SEENEY 09/12/07:

10/04/2007 8-080341 10/01/2007 OTHER OPERATIONS


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


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


10/10/2007 WATER / SEWER SERVICE

1,684.28

10/10/2007

CHS Water & Sewer


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



Fiscal Year: 2008




WICKGLAS Wickham Glass Company

54865-8 MT Posted

1 02-01-2600-619

10104/2007 8-080343 10101/2007 CHS BLDG SYSTEMS



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


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


HMS Physical Education


15.00

8.00

23.00

Total for Vendor School-Tech Inc: 23.00





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












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





Fiscal Year: 2008


Line Account Number

1 90-00-3100-631


Food

PO Date DescriptionAmount

110.00


110466268052 Adm Posted

1 90-00-31 00-631

10/05/2007 0-080621

Food


187.50


110466270079 Adm Posted

1 90-00-3100-631

10/05/2007 0-080621

Food


190.00


110466270080 Adm Posted

90-00-31 00-631

10/05/2007 0-080621

Food


-55.00


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 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 Vendor Carla Wulf: 5.62

142.20

142.20

WWGRAI W W Grainger Inc

9456771337 MT Posted

1 02-09-2600-619


1 02-00-2600-610

2 02-00-2630-618


1 02-00-2630-618

10/04/2007 8-080344 10/01/2007 NELSON BLDG SYTEMS

Ruth Clark Bldg/Systems 55.35




Grounds/Maint Equipment 47.03


10/09/2007 8-080370 10/04/2007 MAINT TOOLS

Grounds/Maint Equipment


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


10/09/2007 COPIER LEASE &MAINT

2,189.91


10/09/2007 COPIER LEASE & MAINT






Amount

1 16-00-2000-442 Copier Leases 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 Vendor Luetta Yoder: 44.28

Report Total: 1,777,345.93


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