Paid Invoice Listing
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- Tamsyn Rodgers
- 6 years ago
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1 Paid Listing 9:35:38 AM Flag Number Number Status Description A. J. Hawthorne Printing V /26/ /12/2017 Issued 10 Pads student permits 20# Paper 100 sheets per pad 3.5 x A. J. Hawthorne Printing V /26/ /12/2017 Issued 10 Pads student permits 20# Paper 100 sheets per pad 3.5 x A. J. Hawthorne Printing V /26/ /12/2017 Issued 50 Student Registration Forms 8.5 x 14 3 part 4 holes drilled A. J. Hawthorne Printing V /26/ /12/2017 Issued 50 Student Registration Forms 8.5 x 14 3 part 4 holes drilled 9 A-1 Glass Company V IBMT /12/ /12/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, YEA PO PO YEA PO PO Number Total: PO PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: vcollie@bmtisd.com. Page 1
2 Paid Listing 9:35:38 AM Flag Number Number Status Description 9 A-1 Glass Company V IBMT /12/ /12/2017 Issued 9 A-1 Glass Company V IBMT /13/ /12/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, PO PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: vcollie@bmtisd.com. 9 A-1 Glass Company V IBMT /13/ /12/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, PO PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: vcollie@bmtisd.com. Page 2
3 Paid Listing 9:35:38 AM Flag Number Number Status Description 9 A-1 Glass Company V IBMT /13/ /12/2017 Issued 9 A-1 Glass Company V IBMT /13/ /12/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, PO PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: vcollie@bmtisd.com. 9 A-1 Glass Company V IBMT /20/ /12/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, PO PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: vcollie@bmtisd.com. Page 3
4 Paid Listing 9:35:38 AM Flag Number Number Status Description 9 A-1 Glass Company V IBMT /20/ /12/2017 Issued Number Total: A-1 Glass Company V IBMT /29/ /19/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, PO PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: vcollie@bmtisd.com. 9 A-1 Glass Company V IBMT /29/ /19/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: PO Page 4
5 Paid Listing 9:35:38 AM Flag Number Number Status Description 9 A-1 Glass Company V IBMT /29/ /19/2017 Issued vcollie@bmtisd.com A-1 Maida Fence V /10/ /19/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR FENCE REPAIRS.FOR THE PERIOD OF 9/1/16 TO 6/30/17 REGION 5 Number Total: PO Number Total: A-1 Sheet Metal/air Condition Inc V /30/ /12/2017 Issued Project Purchase Order for Sheet Metal Supplies For the period of 10/24/16 to 1/31/17. PLEASE MAIL TO: 1650 CALDWELL; BEAUMONT, TX PO Page 5
6 Paid Listing 9:35:38 AM Flag Number Number Status Description 25 A-1 Sheet Metal/air V /30/ /12/2017 Issued Condition Inc A-1 Sheet Metal/air Condition Inc V /28/ /19/2017 Issued Project Purchase Order for Sheet Metal Supplies For the period of 10/24/16 to 1/31/17. PLEASE MAIL TO: 1650 CALDWELL; BEAUMONT, TX Number Total: PO Number Total: ABC Discount Rentals V /26/ /12/2017 Issued Bungie run YEA PO ABC Discount Rentals V /26/ /12/2017 Issued Bungie run C PO ABC Discount Rentals V /26/ /12/2017 Issued snow cone machine YEA PO ABC Discount Rentals V /26/ /12/2017 Issued snow cone machine C PO Number Total: Act V 07/11/ /11/2017 Issued Payroll Disburse ment Number Total: Page 6
7 Paid Listing 9:35:38 AM Flag Number Number Status Description 400 Action Glass Co. V /13/ /12/2017 Issued PROJECT PURCHASE ORDER FOR INSTATION OF BUS/WHITE FLEET WINDSHIELDS FOR THE SCHOOL YEAR PO BENNIE (409) Action Glass Co. V /13/ /12/2017 Issued PROJECT PURCHASE ORDER FOR INSTATION OF BUS/WHITE FLEET WINDSHIELDS FOR THE SCHOOL YEAR PO BENNIE (409) Number Total: Administracion para el Sustento de Menores Administracion para el Sustento de Menores V 07/11/ /11/2017 Issued Payroll Disburse ment Number Total: V 07/25/ /25/2017 Issued Payroll Disburse ment Number Total: Advanced Systems & Alarm Service V /28/ /12/2017 Issued Project Purchase order for fire Extinguisher PO Page 7
8 Paid Listing 9:35:38 AM Flag Number Number Status Description 9582 Advanced Systems & Alarm V /28/ /12/2017 Issued Inspection & Maint. Service services For the period of Dec to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: vcollie@bmtisd.com Advanced Systems & Alarm Service 9582 Advanced Systems & Alarm Service V /14/ /12/2017 Issued Project Purchase order for fire Extinguisher Inspection & Maint. services For the period of Dec to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: vcollie@bmtisd.com V /28/ /12/2017 Issued Project Purchase order for fire Extinguisher Inspection & Maint. services For the period of Dec to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: PO PO Page 8
9 Paid Listing 9:35:38 AM Flag Number Number Status Description 9582 Advanced Systems & Alarm Service V /28/ /12/2017 Issued vcollie@bmtisd.com Advanced Systems & Alarm Service V /20/ /12/2017 Issued Project Purchase Order for Security System Equipment for all building in the district , PO PLEASE SEND TO:Maintenance and Operations 1650 Caldwell Beaumont, TX Advanced Systems & Alarm Service BUNNY V /15/ /19/2017 Issued Project Purchase Order for Monitoring of Fire & Security systems For the period of January 23, 2017 to June 30, PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: vcollie@bmtisd.com. Number Total: 6, PO Page 9
10 Paid Listing 9:35:38 AM Flag Number Number Status Description 9582 Advanced Systems & Alarm V /15/ /19/2017 Issued Service Number Total: Advanced Systems & Alarm Service 9582 Advanced Systems & Alarm Service V /03/ /26/2017 Issued Project Purchase Order for Security System Equipment for all building in the district. PLEASE SEND TO:Maintenance and Operations 1650 Caldwell Beaumont, TX BUNNY V /07/ /26/2017 Issued Project Purchase Order for Security System Equipment for all building in the district. PLEASE SEND TO:Maintenance and Operations 1650 Caldwell Beaumont, TX BUNNY , PO , PO Number Total: 11, Page 10
11 Paid Listing 9:35:38 AM Flag Number Number Status Description Aleta Gibbs E CAMT Conference 07/26/ /26/2017 Issued Reimbirsement for Travel to CAMT Conference in Ft. Worth, TX Employe e Reimburs ement Number Total: Allied Interstate LLC V 07/11/ /11/2017 Issued Payroll Disburse ment Allied Interstate LLC V 07/11/ /11/2017 Issued Payroll Disburse ment Number Total: Allied Interstate LLC V 07/25/ /25/2017 Issued Payroll Disburse ment Allied Interstate LLC V 07/25/ /25/2017 Issued Payroll Disburse ment Number Total: Amanda Lien V /27/ /19/2017 Issued PROJECT BLANKET PO FOR: PO Synergy Cubed: Provision of direct services (Special Education) to designated student in his home. Serves are provided dail in the student's home. FOR ANY QUESTIONS, PLEASE CONTACT DIANNE or drutled@bmtisd.com Number Total: Page 11
12 Paid Listing 9:35:38 AM Flag Number Number Status Description 2546 American Association Of V 08/01/ /26/2017 Issued Notary Service Notaries Request Number Total: American Eagle Co, Inc. V /01/ /26/2017 Issued LOS PIRATAS DEL YEA PO CARIBE Y EL TRIANGULO DE LAS BERMUDAS American Eagle Co, Inc. V /01/ /26/2017 Issued LOS PIRATAS DEL PO CARIBE Y EL TRIANGULO DE LAS BERMUDAS American Eagle Co, Inc. V /01/ /26/2017 Issued SHIPPING YEA 1.20 PO American Eagle Co, Inc. V /01/ /26/2017 Issued SHIPPING PO Number Total: American Eagle Co, Inc. V /24/ /26/2017 Issued IMPROVING YEA PO FOREIGN LANGUAGE SPEAKING THROUGH American Eagle Co, Inc. V /24/ /26/2017 Issued LOS PIRATAS DEL YEA PO CARIBE Y EL TRIANGULO DE LAS BERMUDAS American Eagle Co, Inc. V /24/ /26/2017 Issued LOS PIRATAS DEL YEA PO CARIBE Y EL TRIANGULO DE LAS BERMUDAS American Eagle Co, Inc. V /24/ /26/2017 Issued MI LIBRO DE YEA PO GRAMATICA WARMUPS SOFTCOR PRINT BOOK American Eagle Co, Inc. V /24/ /26/2017 Issued SHIPPING YEA PO American Eagle Co, Inc. V /24/ /26/2017 Issued TECHNOLOGY NOVICE-MID IPA PACK DOWNLOAD YEA PO Number Total: Page 12
13 Paid Listing 9:35:38 AM Flag Number Number Status Description 2692 American Express V 06/28/ /19/2017 Issued Monthly Statement Request 2692 American Express V 06/28/ /19/2017 Issued Monthly Statement Request 2692 American Express V 06/28/ /19/2017 Issued Monthly Statement Request 2692 American Express V 06/28/ /19/2017 Issued Monthly Statement Request 2692 American Express V 06/28/ /19/2017 Issued Monthly Statement Request 2692 American Express V 06/28/ /19/2017 Issued Monthly Statement Request 2692 American Express V 06/28/ /19/2017 Issued Monthly Statement , Request Number Total: 8, Apple Inc Education V /27/ /19/2017 IssuedPersonalized ipad mini 4 We-Fi - Space Gray , PO Number Total: 1, Ashley Sias V Cheer uniforms 07/19/ /26/2017 Issued Refund due to uniforms not being ordered in a timely fashion Ashley Sias V Cheer Uniforms 07/19/ /26/2017 Issued Refund due to uniforms not being ordered in a timely fashion S Non Employe e Reimburs ement Number Total: S Non Employe e Reimburs ement Number Total: Associated Mechanical Services, Inc. V /20/ /12/2017 Issued Project Purchase Order for HVAC Services for period April 21, 2017 thru June 30,2017. PLEASE MAIL ASSOCIATED WITH PO Page 13
14 Paid Listing 9:35:38 AM Flag Number Number Status Description 3534 Associated Mechanical V /20/ /12/2017 Issued THIS PO TO Services, Inc. Maintenance & Operations 1650 Caldwell Beaumont, TX Associated Mechanical Services, Inc Associated Mechanical Services, Inc Associated Mechanical Services, Inc. BUNNY V /19/ /12/2017 Issued Provide and install (1) 2.5 ton split system on Police/Transportation building V /30/ /19/2017 Issued Project Purchase Order for HVAC Services for period April 21, 2017 thru June 30,2017. PLEASE MAIL ASSOCIATED WITH THIS PO TO Maintenance & Operations 1650 Caldwell Beaumont, TX BUNNY V /30/ /19/2017 Issued To Provide labor and materials to replace (1) existing fan coil in special needs classroom Central High , PO Number Total: 5, , PO YEA 4, PO Page 14
15 Paid Listing 9:35:38 AM Flag Number Number Status Description 3534 Associated Mechanical V /30/ /19/2017 Issued School YEA Services, Inc Associated Mechanical V /30/ /19/2017 Issued To Provide labor and PO Services, Inc. materials to replace (1) existing fan coil in special needs classroom Central High School Associated Mechanical Services, Inc. V /30/ /19/2017 Issued To provide labor and materials to replace (1) 25HP pump YEA 2, PO Associated Mechanical Services, Inc Associated Mechanical Services, Inc Associated Mechanical Services, Inc Associated Mechanical Services, Inc. Smith Middle School. V /30/ /19/2017 Issued To provide labor and materials to replace (1) 25HP pump Smith Middle School. V /30/ /19/2017 Issued Repairs to a/c units at Central High Field House.Provide labor and materials to replace (2) defective compressors, (2) contactors, install dryers and recharge V /30/ /19/2017 Issued Repairs to a/c units at Central High Field House.Provide labor and materials to replace (2) defective compressors, (2) contactors, install dryers and recharge V /30/ /19/2017 Issued Project Purchase Order for HVAC Services for period April 21, 2017 thru June 30, PO YEA 13, PO PO , PO PLEASE MAIL ASSOCIATED WITH THIS PO TO Maintenance & Operations 1650 Page 15
16 Paid Listing 9:35:38 AM Flag Number Number Status Description 3534 Associated Mechanical V /30/ /19/2017 Issued Caldwell Beaumont, TX Services, Inc Associated Mechanical Services, Inc. BUNNY V /15/ /26/2017 Issued Project Purchase Order for HVAC Services for period April 21, 2017 thru June 30,2017. PLEASE MAIL ASSOCIATED WITH THIS PO TO Maintenance & Operations 1650 Caldwell Beaumont, TX BUNNY Number Total: 25, , PO Number Total: 1, Association Of Texas Professional Educators 3506 Association Of Texas Professional Educators 3506 Association Of Texas Professional Educators V 07/10/ /11/2017 Issued Payroll Disburse ment V 07/11/ /11/2017 Issued Payroll Disburse ment V 07/11/ /11/2017 Issued Payroll Disburse ment 3506 Association Of Texas V 07/11/ /11/2017 Issued Payroll Page 16
17 Paid Listing 9:35:38 AM Flag Number Number Status Description 3506 Professional Educators V 07/11/ /11/2017 Issued Disburse ment 3506 Association Of Texas V 07/11/ /11/2017 Issued , Payroll Professional Educators Disburse ment Number Total: 2, Association Of Texas Professional Educators 3506 Association Of Texas Professional Educators 3506 Association Of Texas Professional Educators 3506 Association Of Texas Professional Educators 3506 Association Of Texas Professional Educators V 07/25/ /25/2017 Issued Payroll Disburse ment V 07/25/ /25/2017 Issued , Payroll Disburse ment V 07/25/ /25/2017 Issued Payroll Disburse ment V 07/25/ /25/2017 Issued Payroll Disburse ment V 07/25/ /25/2017 Issued Payroll Disburse ment Number Total: 2, AT&T V June /16/ /12/2017 Issued Direct Pay/ Phone Bill AP 231 AT&T V June /17/ /12/2017 Issued Direct Pay/ Phone Bill , AP Number Total: 2, AT&T V July /01/ /26/2017 Issued Direct Pay/ Phone Bill , AP 231 AT&T V June /19/ /26/2017 Issued Direct Pay/ Phone Bill AP 231 AT&T V June /21/ /26/2017 Issued Direct Pay/ Phone Bill , AP 231 AT&T V June /21/ /26/2017 Issued Direct Pay/ Phone Bill AP 231 AT&T V June /27/ /26/2017 Issued Direct Pay/ Phone Bill , AP 231 AT&T V June /27/ /26/2017 Issued Direct Pay/Phone Bill AP Page 17
18 Paid Listing 9:35:38 AM Flag Number Number Status Description 231 AT&T V June /19/ /26/2017 Issued Direct Pay / Phone Bill AP 231 AT&T V June /19/ /26/2017 Issued Direct Pay / Phone bill AP Number Total: 8, AT&T V /01/ /26/2017 Issued Direct Pay/ Phone Bill , AP Number Total: 2, AT&T V June /16/ /12/2017 Issued Direct Pay / Phone Bill AP Number Total: At & T Long Distance V /25/ /26/2017 Issued Direct Pay/ Phone Bill , AP Number Total: 27, Automated Collection Services Inc Automated Collection Services Inc. V 07/11/ /11/2017 Issued Payroll Disburse ment Number Total: V 07/25/ /25/2017 Issued Payroll Disburse ment Number Total: Automated Logic/United Environmental Services V /29/ /19/2017 Issued Project Purchase Order for supplies, service and repairs HVAC...PLEASE SEND TO MARK MCCLELLAND. BUNNY , PO Number Total: 3, Page 18
19 Paid Listing 9:35:38 AM Flag Number Number Status Description Automated Logic/United V /07/ /26/2017 Issued Lucas Pre-K DDC Environmental Services Upgrade provide all necessary engineering, software, hardware, installation, project management, commissioning, programming and warranty for complete, turnkey system. The system database for this project including programs, software, and graphics , PO Number Total: 38, B.E Publishing Software and Textbooks V /23/ /26/2017 Issued B.E. Publishing Textbooks , PO Number Total: 6, Baker Auto Repair V /30/ /12/2017 Issued Project Purchase Order for repair of diesel vehicles BISD # For the period of 9/1/16 to 6/30/17 PLEASE MAIL TO: 1650 CALDWELL; BEAUMONT, TX Baker Auto Repair V /02/ /12/2017 Issued Project Purchase order for repairs to diesel , PO PO Page 19
20 Paid Listing 9:35:38 AM Flag Number Number Status Description Baker Auto Repair V /02/ /12/2017 Issued vehicles For the period of Dec to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: vcollie@bmtisd.com Number Total: 9, Baker Auto Repair V /11/ /26/2017 Issued Project Purchase order for repairs to diesel vehicles For the period of Dec to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: vcollie@bmtisd.com Baker Auto Repair V /26/ /26/2017 Issued Project Purchase order for repairs to diesel vehicles For the period of Dec to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX Or to: vcollie@bmtisd.com PO , PO Page 20
21 Paid Listing 9:35:38 AM Flag Number Number Status Description Baker Auto Repair V /26/ /26/2017 Issued Baker Auto Repair V /23/ /26/2017 Issued Project Purchase Order for repair of diesel vehicles BISD # For the period of 9/1/16 to 6/30/17 PLEASE MAIL TO: 1650 CALDWELL; BEAUMONT, TX PO Number Total: 2, Balfour V /23/ /19/2017 Issued CUM LAUDE CORDS YEA PO Balfour V /23/ /19/2017 Issued FLAT SHIPPING FOR STOLES AND CORS YEA PO Balfour V /23/ /19/2017 Issued HONOR STOLES YEA 2, PO Balfour V /23/ /19/2017 Issued MAGNA CORDS YEA PO Balfour V /23/ /19/2017 IssuedMAGNA CUM LAUDE CORDS Balfour V /23/ /19/2017 Issued STUDENT COUNCIL CORDS Balfour V /23/ /19/2017 IssuedSUMMA CUM LAUDE CORDS Balfour V /03/ /26/2017 Issued CUM LAUDE DIPLOMA CORS YEA PO YEA PO YEA PO Number Total: 3, YEA PO Page 21
22 Paid Listing 9:35:38 AM Flag Number Number Status Description Balfour V /03/ /26/2017 Issued FLAT SHIPPING FOR STOLES AND CORS YEA PO Balfour V /03/ /26/2017 Issued APPROXIMATE FREIGHT FOR CORS YEA 9.71 PO Balfour V /03/ /26/2017 IssuedSUMMA CUM LAUDE DIPLOMA CORS YEA PO Balfour V /03/ /26/2017 Issued APPROXIMATE YEA PO FREIGHT FOR CORS Balfour V /03/ /26/2017 Issued HONOR DIPLOMA YEA PO CORS Balfour V /20/ /26/2017 Issued approximate shipping YEA 8.28 PO fee for covers Balfour V /20/ /26/2017 Issued valedictorian cover YEA 9.95 PO Balfour V /03/ /26/2017 Issued APPROXIMATE YEA PO FREIGHT FOR CORS Balfour V /03/ /26/2017 Issued DIPLOMA CORS YEA 2, PO Balfour V /03/ /26/2017 Issued APPROXIMATE FREIGHT FOR CORS YEA PO Balfour V /03/ /26/2017 IssuedMAGNA CUM LAUDE DIPLOMA CORS YEA PO Balfour V /25/ /26/2017 Issued Blank Diploma Inserts YEA PO w/ graduation Balfour V /25/ /26/2017 Issued Blank Diploma Inserts PO w/ graduation Balfour V /25/ /26/2017 Issued Blank Diploma Inserts YEA PO w/o graduation date Balfour V /25/ /26/2017 Issued Blank Diploma Inserts w/o graduation date PO Balfour V /25/ /26/2017 Issued Diploma Inserts Regular YEA PO Balfour V /25/ /26/2017 Issued Diploma Inserts Regular PO Balfour V /25/ /26/2017 Issued Freight YEA PO Balfour V /25/ /26/2017 Issued Freight PO Page 22
23 Paid Listing 9:35:38 AM Flag Number Number Status Description Balfour V /25/ /26/2017 Issued Honor Diploma Inserts YEA PO Balfour V /25/ /26/2017 Issued Honor Diploma Inserts PO Balfour V /22/ /26/2017 IssuedSUMMA CUM LAUDE DIPLOMA INSTERS Balfour V /22/ /26/2017 IssuedSUMMA CUM LAUDE DIPLOMA INSTERS YEA PO PO Number Total: 5, Barbara L. Rosetta V /30/ /10/2017 Issued SHARS/MAC Medicaid Services Barbara L. Rosetta V /20/ /26/2017 Issued SHARS/MAC Medicaid Contract Services , Request Number Total: 1, Request Number Total: Barbara Patterson E In district travel / B. Patter 06/29/ /10/2017 Issued In district travel / Barbara Patterson / 78 miles / / Employe e Reimburs ement Number Total: Barnes and Noble Booksellers Barnes and Noble Booksellers Barnes and Noble Booksellers Barnes and Noble Booksellers Barnes and Noble Booksellers V /20/ /26/2017 Issued CRACKING THE SAT PREMIUM EDITION WITH 7 PRACTICE TESTS V /20/ /26/2017 Issued CRACKING THE ACT WITH 6 PRACTICE TESTS, 2017 EDITION V /20/ /26/2017 Issued BARRON'S ASVAB, 11TH EDITION V /20/ /26/2017 Issued PROFILES OF AMERICAN COLLEGES 2017 V /20/ /26/2017 Issued SAT PREP PLUS 2018: 5 PRACTICE TESTS PO PO PO PO PO Page 23
24 Paid Listing 9:35:38 AM Flag Number Number Status Description Barnes and Noble V /20/ /26/2017 Issued PRON Booksellers STRATEGIES +ONLINE Barnes and Noble V /20/ /26/2017 Issued HOW Booksellers TO WRITE A WINNING SCHOLARSHIP Barnes and Noble Booksellers Barnes and Noble Booksellers ESSAY V /20/ /26/2017 Issued ULTIMATE SCHOLARSHIP BOOK 2018 V /20/ /26/2017 Issued HOW TO SURVI GETTING INTO COLLEGE: BY HUNDREDS OF FORMER HIGH SCHOOL SENIORS WHO DID PO PO PO Number Total: Beaumont Freightliner, Inc. V SIP Beaumont Freightliner, Inc. V SIP /07/ /12/2017 Issued PROJECT PURCHASE ORDER FOR SCHOOL BUS RELATED PARTS FOR TRANSPORTATION. THIS IS FOR THE SCHOOL YEAR ONLY. BENNIE (409) /19/ /12/2017 Issued PROJECT PURCHASE ORDER FOR SCHOOL BUS RELATED PARTS FOR TRANSPORTATION PO PO Page 24
25 Paid Listing 9:35:38 AM Flag Number Number Status Description 5032 Beaumont Freightliner, Inc. V SIP /19/ /12/2017 Issued THIS IS FOR THE SCHOOL YEAR ONLY Beaumont Freightliner, Inc. V SIS Beaumont Freightliner, Inc. V SIS BENNIE (409) /04/ /12/2017 Issued Reference old P.O from Fiscal Requesting new P.O. to be used so that credit may be applied from Beaumont Freightliner. 06/07/ /12/2017 Issued PROJECT PURCHASE ORDER FOR HICLE INSPECTIONS. RFP , PO PO Beaumont Freightliner, Inc. V SIS BENNIE (409) /07/ /12/2017 Issued PROJECT PURCHASE ORDER FOR HICLE INSPECTIONS. RFP PO BENNIE (409) Page 25
26 Paid Listing 9:35:38 AM Flag Number Number Status Description 5032 Beaumont Freightliner, Inc. V SIS /07/ /12/2017 Issued PROJECT PURCHASE ORDER FOR HICLE INSPECTIONS. RFP PO BENNIE (409) Number Total: 26, Beaumont Freightliner, Inc. V SIP Beaumont Freightliner, Inc. V SIP /26/ /19/2017 Issued PROJECT PURCHASE ORDER FOR SCHOOL BUS RELATED PARTS FOR TRANSPORTATION. THIS IS FOR THE SCHOOL YEAR ONLY. BENNIE (409) /26/ /19/2017 Issued PROJECT PURCHASE ORDER FOR SCHOOL BUS RELATED PARTS FOR TRANSPORTATION. THIS IS FOR THE SCHOOL YEAR ONLY. BENNIE HUCKABAY PO PO Page 26
27 Paid Listing 9:35:38 AM Flag Number Number Status Description 5032 Beaumont Freightliner, Inc. V SIP /26/ /19/2017 (409) Number Total: 1, Beaumont Freightliner, Inc. V SIP Beaumont Freightliner, Inc. V SIS /30/ /26/2017 Issued , Request 06/30/ /26/2017 Issued , Request Number Total: 8, Beaumont Freightliner, Inc. V SIP /06/ /26/2017 Issued PROJECT PURCHASE ORDER FOR SCHOOL BUS RELATED PARTS FOR TRANSPORTATION. THIS IS FOR THE SCHOOL YEAR ONLY. BENNIE (409) , PO Number Total: 1, Beaumont Publ School Found Inc 6025 Beaumont Publ School Found Inc V 07/11/ /11/2017 Issued Payroll Disburse ment Number Total: V 07/25/ /25/2017 Issued Payroll Disburse ment Number Total: Beaumont Tractor Co., Inc V A 06/19/ /12/2017 Issued Project Purchase Order for Tractor Supplies, Repairs and Rentals PO PLEASE SEND TO Page 27
28 Paid Listing 9:35:38 AM Flag Number Number Status Description Beaumont Tractor Co., Inc V A 06/19/ /12/2017 Issued MAINTENANCE DEPT 1650 Caldwell, Beaumont, TX BUNNY 6040 Beaumont Trophies V /11/ /12/2017 Issued RE-ISSUE FROM CHECK Beaumont Trophies V /17/ /12/2017 Issued RE-ISSUE FROM CHECK Number Total: A AP S AP Number Total: Beaumont Trophies V /30/ /12/2017 Issued letters YEA PO Beaumont Trophies V /30/ /12/2017 Issued letters PO Beaumont Trophies V /30/ /12/2017 Issued white plaques with blue aluminum plate 6040 Beaumont Trophies V /30/ /12/2017 Issued white plaques with blue aluminum plate 6083 Bell Fence Mfg Co V /05/ /12/2017 Issued Project Purchase Order for fence supplies For the period of 10/1/16 to 12/30/ YEA PO PO Number Total: PO PLEASE MAIL TO: 1650 CALDWELL; BEAUMONT, TX Page 28
29 Paid Listing 9:35:38 AM Flag Number Number Status Description 6083 Bell Fence Mfg Co V /05/ /12/2017 Issued 6083 Bell Fence Mfg Co V /19/ /12/2017 Issued Project Purchase Order for fence supplies For the period of 10/1/16 to 12/30/ PO PLEASE MAIL TO: 1650 CALDWELL; BEAUMONT, TX Bell Fence Mfg Co V /29/ /19/2017 Issued Project Purchase Order for fence supplies For the period of 10/1/16 to 12/30/16 Number Total: , PO PLEASE MAIL TO: 1650 CALDWELL; BEAUMONT, TX Page 29
30 Paid Listing 9:35:38 AM Flag Number Number Status Description 6083 Bell Fence Mfg Co V /29/ /19/2017 Issued Number Total: 3, Bettie Jean's Homestyle Cooking, LLC Bettie Jean's Homestyle Cooking, LLC. V /02/ /26/2017 Issued End of Luncheon to review school year and explore ideas for Mixed Greens, Tossed Salad, Three Cheese Lasagna, Festive Corn & Broccoli Medley, Garlic Bread Sticks, Reception Tea YEA PO V /02/ /26/2017 Issued SET UP FEE YEA PO Number Total: Bickerstaff Heath Delgado Acosta, LLP V /15/ /19/2017 Issued Legal Services through June 15, , Request Number Total: 7, Bickerstaff Heath Delgado Acosta, LLP V /30/ /26/2017 Issued 2016 Redistricting Services Request Number Total: Biosware Solutions, LLC V /26/ /26/2017 Issued Project Purchase Order for supplies for the months of Nov thru June PO Authorized users: Joanna Genuardi, Randy Milton, Nythisha Keys and Charlotte O'Pry. Page 30
31 Paid Listing 9:35:38 AM Flag Number Number Status Description Biosware Solutions, LLC V /26/ /26/2017 Issued CHARLOTTE (409) Number Total: Blick Art Materials V /20/ /26/2017 Issued BLICK DRAWING PAPER WHT 18 X 24 PK100 80LB PO JENNY ANGELO- EXECUTI DIRECTOR- CURRICULUM AND INSTRUCTION 7228 Blick Art Materials V /20/ /26/2017 Issued CRESCENT MATBOARD!3 ANTQ BUFF JENNY ANGELO- EXECUTI DIRECTOR- CURRICULUM AND INSTRUCTION 7228 Blick Art Materials V /30/ /26/2017 Issued WAXED THREAD NEUTRAL 20yd 3 PK PO PO JENNY ANGELO- EXECUTI DIRECTOR- CURRICULUM AND INSTRUCTION Number Total: Borden Milk V /19/ /12/2017 Issued Amelia - Milk PO Number Total: Page 31
32 Paid Listing 9:35:38 AM Flag Number Number Status Description 87 BSN Sports, Inc V /06/ /26/2017 Issued Rescue Tube 40" - Red YEA PO BSN Sports, Inc V /06/ /26/2017 Issued Rescue Tube 40" - Red PO BSN Sports, Inc V /06/ /26/2017 Issued ALPHA COMP Starting Pistol.32 Cal 87 BSN Sports, Inc V /06/ /26/2017 Issued ALPHA COMP Starting Pistol.32 Cal 87 BSN Sports, Inc V /06/ /26/2017 Issued Megaphone 51W Pistol Grip 87 BSN Sports, Inc V /06/ /26/2017 Issued Megaphone 51W Pistol Grip 87 BSN Sports, Inc V /26/ /26/2017 Issued Robic SC-505W Multi/Memory Stop Watches 87 BSN Sports, Inc V /30/ /26/2017 Issued Credit PO # Credit Memo # BSN Sports, Inc V /02/ /26/2017 Issued Credit PO # Credit Memo # BSN Sports, Inc V /02/ /26/2017 Issued Credit PO # Credit Memo # YEA PO PO YEA PO PO PO AP AP AP Number Total: Caroline Adair E CAMT Conference 07/26/ /26/2017 Issued Travel Expense Reimbursement for CAMT Conference Carolyn Ann Gaston V 06/27/ /19/2017 Issued Preparation for the State 154 Supplemental Certification Exam Employe e Reimburs ement Number Total: , Request Number Total: 7, Carrier Corporation V B /04/ /12/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR HVAC REPAIRS TO CARRIER EQUIPMENT , PO Page 32
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