Paid Listing 9:35:38 AM Flag Number Number Status Description 928850 A. J. Hawthorne Printing V 36832 10/26/2016 6000057 07/12/2017 Issued 10 Pads student permits 20# Paper 100 sheets per pad 3.5 x 4.875 928850 A. J. Hawthorne Printing V 36832 10/26/2016 6000057 07/12/2017 Issued 10 Pads student permits 20# Paper 100 sheets per pad 3.5 x 4.875 928850 A. J. Hawthorne Printing V 36832 10/26/2016 6000057 07/12/2017 Issued 50 Student Registration Forms 8.5 x 14 3 part 4 holes drilled 928850 A. J. Hawthorne Printing V 36832 10/26/2016 6000057 07/12/2017 Issued 50 Student Registration Forms 8.5 x 14 3 part 4 holes drilled 9 A-1 Glass Company V IBMT140018 06/12/2017 6000055 07/12/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, 2017. 199.00.2110.00.000.00.YEA 67.39 PO 1025646 199.11.6399.01.126.11.000 0.00 PO 1025646 199.00.2110.00.000.00.YEA 59.53 PO 1025646 199.11.6399.01.126.11.000 0.00 PO 1025646 Number 6000057 Total: 126.92 199.51.6299.80.819.99.601 83.88 PO 1027200 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com. Page 1
Paid Listing 9:35:38 AM Flag Number Number Status Description 9 A-1 Glass Company V IBMT140018 06/12/2017 6000055 07/12/2017 Issued 9 A-1 Glass Company V IBMT140026 06/13/2017 6000055 07/12/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, 2017. 199.51.6299.80.819.99.601 199.51.6299.80.819.99.601 334.86 PO 1027200 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com. 9 A-1 Glass Company V IBMT140027 06/13/2017 6000055 07/12/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, 2017. 199.51.6299.80.819.99.601 296.62 PO 1027200 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com. Page 2
Paid Listing 9:35:38 AM Flag Number Number Status Description 9 A-1 Glass Company V IBMT140027 06/13/2017 6000055 07/12/2017 Issued 9 A-1 Glass Company V IBMT140028 06/13/2017 6000055 07/12/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, 2017. 199.51.6299.80.819.99.601 199.51.6299.80.819.99.601 67.00 PO 1027200 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com. 9 A-1 Glass Company V IBMT140072 06/20/2017 6000055 07/12/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, 2017. 199.51.6299.80.819.99.601 28.06 PO 1027200 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com. Page 3
Paid Listing 9:35:38 AM Flag Number Number Status Description 9 A-1 Glass Company V IBMT140072 06/20/2017 6000055 07/12/2017 Issued 199.51.6299.80.819.99.601 Number 6000055 Total: 810.42 9 A-1 Glass Company V IBMT140141 06/29/2017 6000168 07/19/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, 2017. 199.51.6299.80.819.99.601 440.00 PO 1027200 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com. 9 A-1 Glass Company V IBMT140142 06/29/2017 6000168 07/19/2017 Issued Project Purchase Order for Window & Glass Repairs For the period of January 2017 to March 31, 2017. PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: 199.51.6299.80.819.99.601 337.02 PO 1027200 Page 4
Paid Listing 9:35:38 AM Flag Number Number Status Description 9 A-1 Glass Company V IBMT140142 06/29/2017 6000168 07/19/2017 Issued vcollie@bmtisd.com. 199.51.6299.80.819.99.601 34055 A-1 Maida Fence V 10820 05/10/2017 6000169 07/19/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR FENCE REPAIRS.FOR THE PERIOD OF 9/1/16 TO 6/30/17 REGION 5 Number 6000168 Total: 777.02 199.51.6299.80.819.99.601 70.00 PO 1024621 Number 6000169 Total: 70.00 25 A-1 Sheet Metal/air Condition Inc V 26365 03/30/2017 6000056 07/12/2017 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 77703. 199.51.6319.80.819.99.601 74.00 PO 1025783 Page 5
Paid Listing 9:35:38 AM Flag Number Number Status Description 25 A-1 Sheet Metal/air V 26365 03/30/2017 6000056 07/12/2017 Issued Condition Inc 199.51.6319.80.819.99.601 25 A-1 Sheet Metal/air Condition Inc V 26855 06/28/2017 6000170 07/19/2017 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 77703. Number 6000056 Total: 74.00 199.51.6319.80.819.99.601 139.60 PO 1025783 Number 6000170 Total: 139.60 129 ABC Discount Rentals V 9042859 05/26/2017 6000058 07/12/2017 Issued Bungie run 461.00.2110.00.000.00.YEA 300.00 PO 1029388 129 ABC Discount Rentals V 9042859 05/26/2017 6000058 07/12/2017 Issued Bungie run 461.23.6499.00.046.99.C26 0.00 PO 1029388 129 ABC Discount Rentals V 9042859 05/26/2017 6000058 07/12/2017 Issued snow cone machine 461.00.2110.00.000.00.YEA 150.00 PO 1029388 129 ABC Discount Rentals V 9042859 05/26/2017 6000058 07/12/2017 Issued snow cone machine 461.23.6499.00.046.99.C26 0.00 PO 1029388 Number 6000058 Total: 450.00 1399 Act V 07/11/2017 6000030 07/11/2017 Issued 173.00.2159.00.000.00.005 200.00 Payroll Disburse ment Number 6000030 Total: 200.00 2559 Page 6
Paid Listing 9:35:38 AM Flag Number Number Status Description 400 Action Glass Co. V 152321 06/13/2017 6000059 07/12/2017 Issued PROJECT PURCHASE ORDER FOR INSTATION OF BUS/WHITE FLEET WINDSHIELDS FOR THE 2016-2017 SCHOOL YEAR. 199.34.6299.61.811.99.000 125.00 PO 1024877 BENNIE HUCKABAY @ (409)617-5619. 400 Action Glass Co. V 152322 06/13/2017 6000059 07/12/2017 Issued PROJECT PURCHASE ORDER FOR INSTATION OF BUS/WHITE FLEET WINDSHIELDS FOR THE 2016-2017 SCHOOL YEAR. 199.34.6299.61.811.99.000 125.00 PO 1024877 BENNIE HUCKABAY @ (409)617-5619. Number 6000059 Total: 250.00 9984075 Administracion para el Sustento de Menores 9984075 Administracion para el Sustento de Menores V 07/11/2017 6000010 07/11/2017 Issued 173.00.2159.00.000.00.017 197.17 Payroll Disburse ment Number 6000010 Total: 197.17 V 07/25/2017 6000274 07/25/2017 Issued 173.00.2159.00.000.00.017 197.17 Payroll Disburse ment Number 6000274 Total: 197.17 2526 2563 9582 Advanced Systems & Alarm Service V 204020 12/28/2016 6000060 07/12/2017 Issued Project Purchase order for fire Extinguisher 199.51.6299.80.819.99.606 190.00 PO 1026502 Page 7
Paid Listing 9:35:38 AM Flag Number Number Status Description 9582 Advanced Systems & Alarm V 204020 12/28/2016 6000060 07/12/2017 Issued Inspection & Maint. Service services For the period of Dec. 2016 to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com 199.51.6299.80.819.99.606 9582 Advanced Systems & Alarm Service 9582 Advanced Systems & Alarm Service V 205583 02/14/2017 6000060 07/12/2017 Issued Project Purchase order for fire Extinguisher Inspection & Maint. services For the period of Dec. 2016 to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com V 206650 02/28/2017 6000060 07/12/2017 Issued Project Purchase order for fire Extinguisher Inspection & Maint. services For the period of Dec. 2016 to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: 199.51.6299.80.819.99.606 96.00 PO 1026502 199.51.6299.80.819.99.606 96.00 PO 1026502 Page 8
Paid Listing 9:35:38 AM Flag Number Number Status Description 9582 Advanced Systems & Alarm Service V 206650 02/28/2017 6000060 07/12/2017 Issued vcollie@bmtisd.com 199.51.6299.80.819.99.606 9582 Advanced Systems & Alarm Service V 211493 06/20/2017 6000060 07/12/2017 Issued Project Purchase Order for Security System Equipment for all building in the district. 199.51.6249.80.819.99.000 5,888.00 PO 1029342 PLEASE SEND TO:Maintenance and Operations 1650 Caldwell Beaumont, TX 77703 9582 Advanced Systems & Alarm Service BUNNY FISCHER @ V 201749 11/15/2016 6000171 07/19/2017 Issued Project Purchase Order for Monitoring of Fire & Security systems For the period of January 23, 2017 to June 30, 2017. PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com. Number 6000060 Total: 6,270.00 199.52.6299.80.819.99.000 385.90 PO 1027273 Page 9
Paid Listing 9:35:38 AM Flag Number Number Status Description 9582 Advanced Systems & Alarm V 201749 11/15/2016 6000171 07/19/2017 Issued 199.52.6299.80.819.99.000 Service Number 6000171 Total: 385.90 9582 Advanced Systems & Alarm Service 9582 Advanced Systems & Alarm Service V 211662 07/03/2017 6000298 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 77703 BUNNY FISCHER @ V 211705 07/07/2017 6000298 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 77703 BUNNY FISCHER @ 199.51.6249.80.819.99.000 5,888.00 PO 1029342 199.51.6249.80.819.99.000 5,888.00 PO 1029342 Number 6000298 Total: 11,776.00 Page 10
Paid Listing 9:35:38 AM Flag Number Number Status Description 3072293 Aleta Gibbs E CAMT Conference 07/26/2017 6000400 07/26/2017 Issued Reimbirsement for Travel to CAMT Conference in Ft. Worth, TX 199.13.6411.04.126.30.000 365.18 Employe e Reimburs ement Number 6000400 Total: 365.18 30719 9983645 Allied Interstate LLC V 07/11/2017 6000011 07/11/2017 Issued 173.00.2159.00.000.00.007 97.91 Payroll Disburse ment 9983645 Allied Interstate LLC V 07/11/2017 6000011 07/11/2017 Issued 173.00.2159.00.000.00.007 329.52 Payroll Disburse ment Number 6000011 Total: 427.43 9983645 Allied Interstate LLC V 07/25/2017 6000275 07/25/2017 Issued 173.00.2159.00.000.00.007 329.52 Payroll Disburse ment 9983645 Allied Interstate LLC V 07/25/2017 6000275 07/25/2017 Issued 173.00.2159.00.000.00.007 102.49 Payroll Disburse ment Number 6000275 Total: 432.01 2534 2549 2578 2591 9984030 Amanda Lien V 002 06/27/2017 6000172 07/19/2017 Issued PROJECT BLANKET PO FOR: 224.11.6219.00.814.23.000 2017 450.00 PO 1029212 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 RUTLEDGE @ 409-617-5110 or drutled@bmtisd.com Number 6000172 Total: 450.00 Page 11
Paid Listing 9:35:38 AM Flag Number Number Status Description 2546 American Association Of V 08/01/2017 6000353 07/26/2017 Issued Notary Service 199.41.6399.62.812.99.000 91.94 Notaries Request Number 6000353 Total: 91.94 802535 76547 American Eagle Co, Inc. V 99495 03/01/2017 6000329 07/26/2017 Issued LOS PIRATAS DEL 199.00.2110.00.000.00.YEA 10.00 PO 1028475 CARIBE Y EL TRIANGULO DE LAS BERMUDAS 76547 American Eagle Co, Inc. V 99495 03/01/2017 6000329 07/26/2017 Issued LOS PIRATAS DEL 199.11.6399.01.047.25.000 0.00 PO 1028475 CARIBE Y EL TRIANGULO DE LAS BERMUDAS 76547 American Eagle Co, Inc. V 99495 03/01/2017 6000329 07/26/2017 Issued SHIPPING 199.00.2110.00.000.00.YEA 1.20 PO 1028475 76547 American Eagle Co, Inc. V 99495 03/01/2017 6000329 07/26/2017 Issued SHIPPING 199.11.6399.01.047.25.000 0.00 PO 1028475 Number 6000329 Total: 11.20 76547 American Eagle Co, Inc. V 99233 02/24/2017 6000330 07/26/2017 Issued IMPROVING 199.00.2110.00.000.00.YEA 34.95 PO 1028475 FOREIGN LANGUAGE SPEAKING THROUGH 76547 American Eagle Co, Inc. V 99233 02/24/2017 6000330 07/26/2017 Issued LOS PIRATAS DEL 199.00.2110.00.000.00.YEA 140.00 PO 1028475 CARIBE Y EL TRIANGULO DE LAS BERMUDAS 76547 American Eagle Co, Inc. V 99233 02/24/2017 6000330 07/26/2017 Issued LOS PIRATAS DEL 199.00.2110.00.000.00.YEA 59.00 PO 1028475 CARIBE Y EL TRIANGULO DE LAS BERMUDAS 76547 American Eagle Co, Inc. V 99233 02/24/2017 6000330 07/26/2017 Issued MI LIBRO DE 199.00.2110.00.000.00.YEA 29.95 PO 1028475 GRAMATICA WARMUPS SOFTCOR PRINT BOOK 76547 American Eagle Co, Inc. V 99233 02/24/2017 6000330 07/26/2017 Issued SHIPPING 199.00.2110.00.000.00.YEA 31.67 PO 1028475 76547 American Eagle Co, Inc. V 99233 02/24/2017 6000330 07/26/2017 Issued TECHNOLOGY NOVICE-MID IPA PACK DOWNLOAD 199.00.2110.00.000.00.YEA 17.95 PO 1028475 Number 6000330 Total: 313.52 Page 12
Paid Listing 9:35:38 AM Flag Number Number Status Description 2692 American Express V 06/28/2017 6000247 07/19/2017 Issued Monthly Statement 199.41.6499.73.713.99.000 19.00 Request 2692 American Express V 06/28/2017 6000247 07/19/2017 Issued Monthly Statement 199.41.6411.70.726.99.000 64.00 Request 2692 American Express V 06/28/2017 6000247 07/19/2017 Issued Monthly Statement 199.41.6499.72.701.99.000 66.00 Request 2692 American Express V 06/28/2017 6000247 07/19/2017 Issued Monthly Statement 199.41.6499.73.713.99.000 75.00 Request 2692 American Express V 06/28/2017 6000247 07/19/2017 Issued Monthly Statement 199.41.6411.70.726.99.000 129.00 Request 2692 American Express V 06/28/2017 6000247 07/19/2017 Issued Monthly Statement 199.13.6411.06.001.31.000 709.96 Request 2692 American Express V 06/28/2017 6000247 07/19/2017 Issued Monthly Statement 199.36.6412.87.008.99.210 7,094.88 Request Number 6000247 Total: 8,157.84 802519 802519 802519 802519 802519 802519 802519 3204 Apple Inc Education V 4436671366 04/27/2017 6000173 07/19/2017 IssuedPersonalized ipad mini 4 We-Fi - Space Gray 199.51.6395.80.819.99.000 1,516.00 PO 1029384 Number 6000173 Total: 1,516.00 3111948 Ashley Sias V Cheer uniforms 07/19/2017 6000406 07/26/2017 Issued Refund due to uniforms not being ordered in a timely fashion 3111948 Ashley Sias V Cheer Uniforms 07/19/2017 6000407 07/26/2017 Issued Refund due to uniforms not being ordered in a timely fashion 865.00.2190.00.043.00.S12 102.00 Non Employe e Reimburs ement Number 6000406 Total: 102.00 865.00.2190.00.043.00.S12 68.00 Non Employe e Reimburs ement Number 6000407 Total: 68.00 1045 1046 3534 Associated Mechanical Services, Inc. V 14024 06/20/2017 6000061 07/12/2017 Issued Project Purchase Order for HVAC Services for period April 21, 2017 thru June 30,2017. PLEASE MAIL ASSOCIATED WITH 199.51.6299.80.819.99.608 540.94 PO 1029343 Page 13
Paid Listing 9:35:38 AM Flag Number Number Status Description 3534 Associated Mechanical V 14024 06/20/2017 6000061 07/12/2017 Issued THIS PO TO Services, Inc. Maintenance & Operations 1650 Caldwell Beaumont, TX 77703. 199.51.6299.80.819.99.608 3534 Associated Mechanical Services, Inc. 3534 Associated Mechanical Services, Inc. 3534 Associated Mechanical Services, Inc. BUNNY FISCHER @ V 14027 06/19/2017 6000061 07/12/2017 Issued Provide and install (1) 2.5 ton split system on Police/Transportation building V 14065 06/30/2017 6000174 07/19/2017 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 77703. BUNNY FISCHER @ V 14066 06/30/2017 6000174 07/19/2017 Issued To Provide labor and materials to replace (1) existing fan coil in special needs classroom #135 @ Central High 199.81.6629.80.819.99.608 5,104.00 PO 1029495 Number 6000061 Total: 5,644.94 199.51.6299.80.819.99.608 2,000.00 PO 1029343 199.00.2110.00.000.00.YEA 4,985.00 PO 1029508 Page 14
Paid Listing 9:35:38 AM Flag Number Number Status Description 3534 Associated Mechanical V 14066 06/30/2017 6000174 07/19/2017 Issued School. 199.00.2110.00.000.00.YEA Services, Inc. 3534 Associated Mechanical V 14066 06/30/2017 6000174 07/19/2017 Issued To Provide labor and 199.51.6299.80.819.99.608 0.00 PO 1029508 Services, Inc. materials to replace (1) existing fan coil in special needs classroom #135 @ Central High School. 3534 Associated Mechanical Services, Inc. V 14067 06/30/2017 6000174 07/19/2017 Issued To provide labor and materials to replace (1) 25HP pump motor @ 199.00.2110.00.000.00.YEA 2,871.25 PO 1029500 3534 Associated Mechanical Services, Inc. 3534 Associated Mechanical Services, Inc. 3534 Associated Mechanical Services, Inc. 3534 Associated Mechanical Services, Inc. Smith Middle School. V 14067 06/30/2017 6000174 07/19/2017 Issued To provide labor and materials to replace (1) 25HP pump motor @ Smith Middle School. V 14068 06/30/2017 6000174 07/19/2017 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 14068 06/30/2017 6000174 07/19/2017 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 14069 06/30/2017 6000174 07/19/2017 Issued Project Purchase Order for HVAC Services for period April 21, 2017 thru June 30,2017. 199.51.6319.80.819.99.608 0.00 PO 1029500 199.00.2110.00.000.00.YEA 13,136.00 PO 1029652 199.51.6299.80.819.99.608 0.00 PO 1029652 199.51.6299.80.819.99.608 2,910.00 PO 1029343 PLEASE MAIL ASSOCIATED WITH THIS PO TO Maintenance & Operations 1650 Page 15
Paid Listing 9:35:38 AM Flag Number Number Status Description 3534 Associated Mechanical V 14069 06/30/2017 6000174 07/19/2017 Issued Caldwell Beaumont, TX Services, Inc. 77703. 199.51.6299.80.819.99.608 3534 Associated Mechanical Services, Inc. BUNNY FISCHER @ V 14032 06/15/2017 6000299 07/26/2017 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 77703. BUNNY FISCHER @ Number 6000174 Total: 25,902.25 199.51.6299.80.819.99.608 1,687.00 PO 1029343 Number 6000299 Total: 1,687.00 3506 Association Of Texas Professional Educators 3506 Association Of Texas Professional Educators 3506 Association Of Texas Professional Educators V 07/10/2017 6000012 07/11/2017 Issued 173.00.2159.00.000.00.001 2.92 Payroll Disburse ment V 07/11/2017 6000012 07/11/2017 Issued 173.00.2159.00.000.00.001 3.33 Payroll Disburse ment V 07/11/2017 6000012 07/11/2017 Issued 173.00.2159.00.000.00.001 13.32 Payroll Disburse ment 3506 Association Of Texas V 07/11/2017 6000012 07/11/2017 Issued 173.00.2159.00.000.00.001 188.81 Payroll 2530 2518 2520 2524 Page 16
Paid Listing 9:35:38 AM Flag Number Number Status Description 3506 Professional Educators V 07/11/2017 6000012 07/11/2017 Issued 173.00.2159.00.000.00.001 Disburse ment 3506 Association Of Texas V 07/11/2017 6000012 07/11/2017 Issued 173.00.2159.00.000.00.001 2,018.90 Payroll Professional Educators Disburse ment Number 6000012 Total: 2,227.28 2537 3506 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 07/25/2017 6000276 07/25/2017 Issued 173.00.2159.00.000.00.001 13.32 Payroll Disburse ment V 07/25/2017 6000276 07/25/2017 Issued 173.00.2159.00.000.00.001 2,042.03 Payroll Disburse ment V 07/25/2017 6000276 07/25/2017 Issued 173.00.2159.00.000.00.001 185.48 Payroll Disburse ment V 07/25/2017 6000276 07/25/2017 Issued 173.00.2159.00.000.00.001 2.92 Payroll Disburse ment V 07/25/2017 6000276 07/25/2017 Issued 173.00.2159.00.000.00.001 3.33 Payroll Disburse ment Number 6000276 Total: 2,247.08 2562 2564 2586 2597 2599 231 AT&T V June 16 866 6947 06/16/2017 6000037 07/12/2017 Issued Direct Pay/ Phone Bill 199.51.6256.81.999.99.000 51.09 AP 231 AT&T V June 17 785 3400 06/17/2017 6000037 07/12/2017 Issued Direct Pay/ Phone Bill 199.51.6256.81.999.99.000 2,746.28 AP Number 6000037 Total: 2,797.37 231 AT&T V July 1 898 2473 07/01/2017 6000295 07/26/2017 Issued Direct Pay/ Phone Bill 199.51.6256.81.999.99.000 1,380.16 AP 231 AT&T V June 19 755-7361 06/19/2017 6000295 07/26/2017 Issued Direct Pay/ Phone Bill 199.51.6256.81.999.99.000 145.72 AP 231 AT&T V June 21 168-2053 06/21/2017 6000295 07/26/2017 Issued Direct Pay/ Phone Bill 199.51.6256.81.999.99.000 2,729.61 AP 231 AT&T V June 21 866 6947 06/21/2017 6000295 07/26/2017 Issued Direct Pay/ Phone Bill 199.51.6256.81.999.99.000 97.59 AP 231 AT&T V June 27 842 2289 06/27/2017 6000295 07/26/2017 Issued Direct Pay/ Phone Bill 199.51.6256.81.999.99.000 3,711.43 AP 231 AT&T V June 27 842 8500 06/27/2017 6000295 07/26/2017 Issued Direct Pay/Phone Bill 199.51.6256.81.999.99.000 389.65 AP Page 17
Paid Listing 9:35:38 AM Flag Number Number Status Description 231 AT&T V June 785 3400 06/19/2017 6000295 07/26/2017 Issued Direct Pay / Phone Bill 199.51.6256.81.999.99.000 185.80 AP 231 AT&T V June 842 8500 06/19/2017 6000295 07/26/2017 Issued Direct Pay / Phone bill 199.51.6256.81.999.99.000 32.44 AP Number 6000295 Total: 8,672.40 9979444 AT&T V 3992147302 8310005974 07/01/2017 6000297 07/26/2017 Issued Direct Pay/ Phone Bill 199.51.6256.81.999.99.000 2,096.28 AP Number 6000297 Total: 2,096.28 9980183 AT&T V June 16 898 2473 06/16/2017 6000038 07/12/2017 Issued Direct Pay / Phone Bill 199.51.6256.81.999.99.000 85.27 AP Number 6000038 Total: 85.27 346 At & T Long Distance V 0725279279-062517 06/25/2017 6000300 07/26/2017 Issued Direct Pay/ Phone Bill 199.51.6256.81.999.99.000 27,799.58 AP Number 6000300 Total: 27,799.58 9982908 Automated Collection Services Inc. 9982908 Automated Collection Services Inc. V 07/11/2017 6000013 07/11/2017 Issued 173.00.2159.00.000.00.007 88.32 Payroll Disburse ment Number 6000013 Total: 88.32 V 07/25/2017 6000277 07/25/2017 Issued 173.00.2159.00.000.00.007 88.32 Payroll Disburse ment Number 6000277 Total: 88.32 2535 2592 91483 Automated Logic/United Environmental Services V 159254 06/29/2017 6000175 07/19/2017 Issued Project Purchase Order for supplies, service and repairs HVAC...PLEASE SEND TO MARK MCCLELLAND. BUNNY FISCHER @ 199.51.6319.80.819.99.608 3,318.00 PO 1029222 Number 6000175 Total: 3,318.00 Page 18
Paid Listing 9:35:38 AM Flag Number Number Status Description 91483 Automated Logic/United V 159633 07/07/2017 6000366 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 199.81.6629.80.133.99.608 38,637.00 PO 1029684 Number 6000366 Total: 38,637.00 9981382 B.E Publishing Software and Textbooks V 63445 05/23/2017 6000367 07/26/2017 Issued B.E. Publishing Textbooks 410.11.6321.00.801.11.223 6,298.25 PO 1029609 Number 6000367 Total: 6,298.25 9982514 Baker Auto Repair V 0086998 05/30/2017 6000062 07/12/2017 Issued Project Purchase Order for repair of diesel vehicles BISD # 16.06 For the period of 9/1/16 to 6/30/17 PLEASE MAIL TO: 1650 CALDWELL; BEAUMONT, TX 77703. 9982514 Baker Auto Repair V 0087031 06/02/2017 6000062 07/12/2017 Issued Project Purchase order for repairs to diesel 199.51.6249.80.819.99.600 8,830.17 PO 1024738 199.51.6249.80.819.99.600 838.83 PO 1026539 Page 19
Paid Listing 9:35:38 AM Flag Number Number Status Description 9982514 Baker Auto Repair V 0087031 06/02/2017 6000062 07/12/2017 Issued vehicles For the period of Dec. 2016 to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com 199.51.6249.80.819.99.600 Number 6000062 Total: 9,669.00 9982514 Baker Auto Repair V 0086921 05/11/2017 6000302 07/26/2017 Issued Project Purchase order for repairs to diesel vehicles For the period of Dec. 2016 to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com 9982514 Baker Auto Repair V 0086927 05/26/2017 6000302 07/26/2017 Issued Project Purchase order for repairs to diesel vehicles For the period of Dec. 2016 to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com 199.51.6249.80.819.99.600 340.00 PO 1026539 199.51.6249.80.819.99.600 1,736.22 PO 1026539 Page 20
Paid Listing 9:35:38 AM Flag Number Number Status Description 9982514 Baker Auto Repair V 0086927 05/26/2017 6000302 07/26/2017 Issued 199.51.6249.80.819.99.600 9982514 Baker Auto Repair V 0087149 06/23/2017 6000302 07/26/2017 Issued Project Purchase Order for repair of diesel vehicles BISD # 16.06 For the period of 9/1/16 to 6/30/17 PLEASE MAIL TO: 1650 CALDWELL; BEAUMONT, TX 77703. 199.51.6249.80.819.99.600 280.00 PO 1024738 Number 6000302 Total: 2,356.22 9981482 Balfour V 1283 05/23/2017 6000232 07/19/2017 Issued CUM LAUDE CORDS 199.00.2110.00.000.00.YEA 81.00 PO 1028702 9981482 Balfour V 1283 05/23/2017 6000232 07/19/2017 Issued FLAT SHIPPING FOR STOLES AND CORS 199.00.2110.00.000.00.YEA 10.00 PO 1028702 9981482 Balfour V 1283 05/23/2017 6000232 07/19/2017 Issued HONOR STOLES 199.00.2110.00.000.00.YEA 2,000.00 PO 1028702 9981482 Balfour V 1283 05/23/2017 6000232 07/19/2017 Issued MAGNA CORDS 199.00.2110.00.000.00.YEA 495.00 PO 1028702 9981482 Balfour V 1283 05/23/2017 6000232 07/19/2017 IssuedMAGNA CUM LAUDE CORDS 9981482 Balfour V 1283 05/23/2017 6000232 07/19/2017 Issued STUDENT COUNCIL CORDS 9981482 Balfour V 1283 05/23/2017 6000232 07/19/2017 IssuedSUMMA CUM LAUDE CORDS 9981482 Balfour V 1051983 04/03/2017 6000328 07/26/2017 Issued CUM LAUDE DIPLOMA CORS 199.00.2110.00.000.00.YEA 198.00 PO 1028702 199.00.2110.00.000.00.YEA 180.00 PO 1028702 199.00.2110.00.000.00.YEA 36.00 PO 1028702 Number 6000232 Total: 3,000.00 199.00.2110.00.000.00.YEA 99.50 PO 1028702 Page 21
Paid Listing 9:35:38 AM Flag Number Number Status Description 9981482 Balfour V 1051983 04/03/2017 6000328 07/26/2017 Issued FLAT SHIPPING FOR STOLES AND CORS 199.00.2110.00.000.00.YEA 10.58 PO 1028702 9981482 Balfour V 1062519 04/03/2017 6000328 07/26/2017 Issued APPROXIMATE FREIGHT FOR CORS 199.00.2110.00.000.00.YEA 9.71 PO 1028702 9981482 Balfour V 1062519 04/03/2017 6000328 07/26/2017 IssuedSUMMA CUM LAUDE DIPLOMA CORS 199.00.2110.00.000.00.YEA 39.80 PO 1028702 9981482 Balfour V 1064714 04/03/2017 6000328 07/26/2017 Issued APPROXIMATE 199.00.2110.00.000.00.YEA 37.99 PO 1028702 FREIGHT FOR CORS 9981482 Balfour V 1064714 04/03/2017 6000328 07/26/2017 Issued HONOR DIPLOMA 199.00.2110.00.000.00.YEA 915.40 PO 1028702 CORS 9981482 Balfour V 1065161 04/20/2017 6000328 07/26/2017 Issued approximate shipping 199.00.2110.00.000.00.YEA 8.28 PO 1029209 fee for covers 9981482 Balfour V 1065161 04/20/2017 6000328 07/26/2017 Issued valedictorian cover 199.00.2110.00.000.00.YEA 9.95 PO 1029209 9981482 Balfour V 1066015 04/03/2017 6000328 07/26/2017 Issued APPROXIMATE 199.00.2110.00.000.00.YEA 169.07 PO 1028702 FREIGHT FOR CORS 9981482 Balfour V 1066015 04/03/2017 6000328 07/26/2017 Issued DIPLOMA CORS 199.00.2110.00.000.00.YEA 2,782.50 PO 1028702 9981482 Balfour V 1069314 04/03/2017 6000328 07/26/2017 Issued APPROXIMATE FREIGHT FOR CORS 199.00.2110.00.000.00.YEA 13.04 PO 1028702 9981482 Balfour V 1069314 04/03/2017 6000328 07/26/2017 IssuedMAGNA CUM LAUDE DIPLOMA CORS 199.00.2110.00.000.00.YEA 218.90 PO 1028702 9981482 Balfour V 1073500 04/25/2017 6000328 07/26/2017 Issued Blank Diploma Inserts 199.00.2110.00.000.00.YEA 137.14 PO 1025955 w/ graduation 9981482 Balfour V 1073500 04/25/2017 6000328 07/26/2017 Issued Blank Diploma Inserts 199.11.6399.04.004.30.000 0.00 PO 1025955 w/ graduation 9981482 Balfour V 1073500 04/25/2017 6000328 07/26/2017 Issued Blank Diploma Inserts 199.00.2110.00.000.00.YEA 156.89 PO 1025955 w/o graduation date 9981482 Balfour V 1073500 04/25/2017 6000328 07/26/2017 Issued Blank Diploma Inserts w/o graduation date 199.11.6399.04.004.30.000 0.00 PO 1025955 9981482 Balfour V 1073500 04/25/2017 6000328 07/26/2017 Issued Diploma Inserts Regular 199.00.2110.00.000.00.YEA 709.85 PO 1025955 9981482 Balfour V 1073500 04/25/2017 6000328 07/26/2017 Issued Diploma Inserts Regular 199.11.6399.04.004.30.000 0.00 PO 1025955 9981482 Balfour V 1073500 04/25/2017 6000328 07/26/2017 Issued Freight 199.00.2110.00.000.00.YEA 58.89 PO 1025955 9981482 Balfour V 1073500 04/25/2017 6000328 07/26/2017 Issued Freight 199.11.6399.04.004.30.000 0.00 PO 1025955 Page 22
Paid Listing 9:35:38 AM Flag Number Number Status Description 9981482 Balfour V 1073500 04/25/2017 6000328 07/26/2017 Issued Honor Diploma Inserts 199.00.2110.00.000.00.YEA 314.24 PO 1025955 9981482 Balfour V 1073500 04/25/2017 6000328 07/26/2017 Issued Honor Diploma Inserts 199.11.6399.04.004.30.000 0.00 PO 1025955 9981482 Balfour V 1296 06/22/2017 6000328 07/26/2017 IssuedSUMMA CUM LAUDE DIPLOMA INSTERS 9981482 Balfour V 1296 06/22/2017 6000328 07/26/2017 IssuedSUMMA CUM LAUDE DIPLOMA INSTERS 199.00.2110.00.000.00.YEA 23.65 PO 1028702 199.11.6399.06.001.31.000 23.65 PO 1028702 Number 6000328 Total: 5,739.03 9979776 Barbara L. Rosetta V 063017 06/30/2017 6000004 07/10/2017 Issued SHARS/MAC Medicaid Services 9979776 Barbara L. Rosetta V 072017 07/20/2017 6000338 07/26/2017 Issued SHARS/MAC Medicaid Contract Services 199.41.6219.68.730.23.000 1,125.00 Request Number 6000004 Total: 1,125.00 199.41.6219.68.730.23.000 975.00 Request Number 6000338 Total: 975.00 802230 805455 3302377 Barbara Patterson E In district travel / B. Patter 06/29/2017 6000003 07/10/2017 Issued In district travel / Barbara Patterson / 78 miles / 41.73 / 6-2017 240.35.6411.00.833.99.000 41.73 Employe e Reimburs ement Number 6000003 Total: 41.73 30630 9980260 Barnes and Noble Booksellers 9980260 Barnes and Noble Booksellers 9980260 Barnes and Noble Booksellers 9980260 Barnes and Noble Booksellers 9980260 Barnes and Noble Booksellers V 3491428 06/20/2017 6000303 07/26/2017 Issued 9780451487605- CRACKING THE SAT PREMIUM EDITION WITH 7 PRACTICE TESTS V 3491428 06/20/2017 6000303 07/26/2017 Issued 9781101920527- CRACKING THE ACT WITH 6 PRACTICE TESTS, 2017 EDITION V 3491428 06/20/2017 6000303 07/26/2017 Issued 9781438004921- BARRON'S ASVAB, 11TH EDITION V 3491428 06/20/2017 6000303 07/26/2017 Issued 9781438006895- PROFILES OF AMERICAN COLLEGES 2017 V 3491428 06/20/2017 6000303 07/26/2017 Issued 9781506221304- SAT PREP PLUS 2018: 5 PRACTICE TESTS + 244.31.6399.00.009.22.000 2017 86.37 PO 1029723 244.31.6399.00.009.22.000 2017 47.97 PO 1029723 244.31.6399.00.009.22.000 2017 45.57 PO 1029723 244.31.6399.00.009.22.000 2017 47.98 PO 1029723 244.21.6399.00.807.22.000 2017 86.37 PO 1029723 Page 23
Paid Listing 9:35:38 AM Flag Number Number Status Description 9980260 Barnes and Noble V 3491428 06/20/2017 6000303 07/26/2017 Issued PRON Booksellers STRATEGIES +ONLINE 9980260 Barnes and Noble V 3491428 06/20/2017 6000303 07/26/2017 Issued 9781617600982- HOW Booksellers TO WRITE A WINNING SCHOLARSHIP 9980260 Barnes and Noble Booksellers 9980260 Barnes and Noble Booksellers ESSAY V 3491428 06/20/2017 6000303 07/26/2017 Issued 9781617601224- ULTIMATE SCHOLARSHIP BOOK 2018 V 3491428 06/20/2017 6000303 07/26/2017 Issued 9781933512051- HOW TO SURVI GETTING INTO COLLEGE: BY HUNDREDS OF FORMER HIGH SCHOOL SENIORS WHO DID 244.21.6399.00.807.22.000 2017 244.31.6399.00.009.22.000 2017 28.78 PO 1029723 244.21.6399.00.807.22.000 2017 69.57 PO 1029723 244.31.6399.00.009.22.000 2017 22.32 PO 1029723 Number 6000303 Total: 434.93 5032 Beaumont Freightliner, Inc. V SIP-030-50- 02496705 5032 Beaumont Freightliner, Inc. V SIP-030-50- 02497248 06/07/2017 6000065 07/12/2017 Issued PROJECT PURCHASE ORDER FOR SCHOOL BUS RELATED PARTS FOR TRANSPORTATION. THIS IS FOR THE 2016-2017 SCHOOL YEAR ONLY. BENNIE HUCKABAY @ (409)617-5619. 06/19/2017 6000065 07/12/2017 Issued PROJECT PURCHASE ORDER FOR SCHOOL BUS RELATED PARTS FOR TRANSPORTATION. 199.34.6319.61.811.99.000 15.12 PO 1024942 199.34.6319.61.811.99.000 757.30 PO 1024942 Page 24
Paid Listing 9:35:38 AM Flag Number Number Status Description 5032 Beaumont Freightliner, Inc. V SIP-030-50- 06/19/2017 6000065 07/12/2017 Issued THIS IS FOR THE 02497248 2016-2017 SCHOOL YEAR ONLY. 199.34.6319.61.811.99.000 5032 Beaumont Freightliner, Inc. V SIS-030-30- 00447809 5032 Beaumont Freightliner, Inc. V SIS-030-30- 00448871 BENNIE HUCKABAY @ (409)617-5619. 02/04/2017 6000065 07/12/2017 Issued Reference old P.O. 1019720 from 2015-16 Fiscal Requesting new P.O. to be used so that credit may be applied from Beaumont Freightliner. 06/07/2017 6000065 07/12/2017 Issued PROJECT PURCHASE ORDER FOR HICLE INSPECTIONS. RFP16.07 199.34.6249.61.811.99.000 25,197.87 PO 1027230 199.34.6249.61.811.99.000 40.00 PO 1025309 5032 Beaumont Freightliner, Inc. V SIS-030-30- 00448874 BENNIE HUCKABAY @ (409)617-5619. 06/07/2017 6000065 07/12/2017 Issued PROJECT PURCHASE ORDER FOR HICLE INSPECTIONS. RFP16.07 199.34.6249.61.811.99.000 40.00 PO 1025309 BENNIE HUCKABAY @ (409)617-5619. Page 25
Paid Listing 9:35:38 AM Flag Number Number Status Description 5032 Beaumont Freightliner, Inc. V SIS-030-30- 06/07/2017 6000065 07/12/2017 Issued PROJECT PURCHASE 00448875 ORDER FOR HICLE INSPECTIONS. RFP16.07 199.34.6249.61.811.99.000 40.00 PO 1025309 BENNIE HUCKABAY @ (409)617-5619. Number 6000065 Total: 26,090.29 5032 Beaumont Freightliner, Inc. V SIP-030-50- 02497520 5032 Beaumont Freightliner, Inc. V SIP-030-50- 02497525 06/26/2017 6000177 07/19/2017 Issued PROJECT PURCHASE ORDER FOR SCHOOL BUS RELATED PARTS FOR TRANSPORTATION. THIS IS FOR THE 2016-2017 SCHOOL YEAR ONLY. BENNIE HUCKABAY @ (409)617-5619. 06/26/2017 6000177 07/19/2017 Issued PROJECT PURCHASE ORDER FOR SCHOOL BUS RELATED PARTS FOR TRANSPORTATION. THIS IS FOR THE 2016-2017 SCHOOL YEAR ONLY. BENNIE HUCKABAY 199.34.6319.61.811.99.000 849.91 PO 1024942 199.34.6319.61.811.99.000 152.60 PO 1024942 Page 26
Paid Listing 9:35:38 AM Flag Number Number Status Description 5032 Beaumont Freightliner, Inc. V SIP-030-50- 06/26/2017 6000177 07/19/2017 Issued @ (409)617-5619. 199.34.6319.61.811.99.000 02497525 Number 6000177 Total: 1,002.51 5032 Beaumont Freightliner, Inc. V SIP-030-50- 02493227 5032 Beaumont Freightliner, Inc. V SIS-030-40- 00445479 06/30/2017 6000354 07/26/2017 Issued 1024942 199.34.6319.61.811.99.000 1,547.79 Request 06/30/2017 6000354 07/26/2017 Issued 1024942 199.34.6249.61.811.99.000 6,907.63 Request Number 6000354 Total: 8,455.42 805485 805485 5032 Beaumont Freightliner, Inc. V SIP-030-50- 02496447 06/06/2017 6000368 07/26/2017 Issued PROJECT PURCHASE ORDER FOR SCHOOL BUS RELATED PARTS FOR TRANSPORTATION. THIS IS FOR THE 2016-2017 SCHOOL YEAR ONLY. BENNIE HUCKABAY @ (409)617-5619. 199.34.6319.61.811.99.000 1,353.10 PO 1024942 Number 6000368 Total: 1,353.10 6025 Beaumont Publ School Found Inc 6025 Beaumont Publ School Found Inc V 07/11/2017 6000014 07/11/2017 Issued 173.00.2159.00.000.00.001 27.50 Payroll Disburse ment Number 6000014 Total: 27.50 V 07/25/2017 6000278 07/25/2017 Issued 173.00.2159.00.000.00.001 30.00 Payroll Disburse ment Number 6000278 Total: 30.00 2545 2573 9983596 Beaumont Tractor Co., Inc V 3198962A 06/19/2017 6000066 07/12/2017 Issued Project Purchase Order for Tractor Supplies, Repairs and Rentals. 199.51.6319.80.819.99.607 56.59 PO 1029295 PLEASE SEND TO Page 27
Paid Listing 9:35:38 AM Flag Number Number Status Description 9983596 Beaumont Tractor Co., Inc V 3198962A 06/19/2017 6000066 07/12/2017 Issued MAINTENANCE DEPT 1650 Caldwell, Beaumont, TX 77703. 199.51.6319.80.819.99.607 BUNNY FISCHER @ 6040 Beaumont Trophies V 69415 04/11/2017 6000040 07/12/2017 Issued RE-ISSUE FROM CHECK 5021798 6040 Beaumont Trophies V 69868 05/17/2017 6000040 07/12/2017 Issued RE-ISSUE FROM CHECK 5021798 Number 6000066 Total: 56.59 865.00.2190.00.046.00.A43 521.50 AP 865.00.2190.00.046.00.S21 146.50 AP Number 6000040 Total: 668.00 6040 Beaumont Trophies V 69903 05/30/2017 6000067 07/12/2017 Issued letters 199.00.2110.00.000.00.YEA 312.50 PO 1028852 6040 Beaumont Trophies V 69903 05/30/2017 6000067 07/12/2017 Issued letters 199.36.6499.42.004.99.208 0.00 PO 1028852 6040 Beaumont Trophies V 69903 05/30/2017 6000067 07/12/2017 Issued white plaques with blue aluminum plate 6040 Beaumont Trophies V 69903 05/30/2017 6000067 07/12/2017 Issued white plaques with blue aluminum plate 6083 Bell Fence Mfg Co V 238371 06/05/2017 6000068 07/12/2017 Issued Project Purchase Order for fence supplies For the period of 10/1/16 to 12/30/16 199.00.2110.00.000.00.YEA 312.50 PO 1028852 199.36.6499.42.004.99.208 0.00 PO 1028852 Number 6000067 Total: 625.00 199.51.6319.80.819.99.601 223.93 PO 1025463 PLEASE MAIL TO: 1650 CALDWELL; BEAUMONT, TX 77703. Page 28
Paid Listing 9:35:38 AM Flag Number Number Status Description 6083 Bell Fence Mfg Co V 238371 06/05/2017 6000068 07/12/2017 Issued 6083 Bell Fence Mfg Co V 238744 06/19/2017 6000068 07/12/2017 Issued Project Purchase Order for fence supplies For the period of 10/1/16 to 12/30/16 199.51.6319.80.819.99.601 199.51.6319.80.819.99.601 17.97 PO 1025463 PLEASE MAIL TO: 1650 CALDWELL; BEAUMONT, TX 77703. 6083 Bell Fence Mfg Co V 239012 06/29/2017 6000178 07/19/2017 Issued Project Purchase Order for fence supplies For the period of 10/1/16 to 12/30/16 Number 6000068 Total: 241.90 199.51.6319.80.819.99.601 3,999.98 PO 1025463 PLEASE MAIL TO: 1650 CALDWELL; BEAUMONT, TX 77703. Page 29
Paid Listing 9:35:38 AM Flag Number Number Status Description 6083 Bell Fence Mfg Co V 239012 06/29/2017 6000178 07/19/2017 Issued 199.51.6319.80.819.99.601 Number 6000178 Total: 3,999.98 9984076 Bettie Jean's Homestyle Cooking, LLC. 9984076 Bettie Jean's Homestyle Cooking, LLC. V 739 06/02/2017 6000385 07/26/2017 Issued End of Luncheon to review 2016-2017 school year and explore ideas for 2017-2018. Mixed Greens, Tossed Salad, Three Cheese Lasagna, Festive Corn & Broccoli Medley, Garlic Bread Sticks, Reception Tea. 461.00.2110.00.000.00.YEA 650.00 PO 1029587 V 739 06/02/2017 6000385 07/26/2017 Issued SET UP FEE 461.00.2110.00.000.00.YEA 25.00 PO 1029587 Number 6000385 Total: 675.00 9983458 Bickerstaff Heath Delgado Acosta, LLP V 104048 06/15/2017 6000248 07/19/2017 Issued Legal Services through June 15, 2017 199.41.6211.72.701.99.000 7,861.06 Request Number 6000248 Total: 7,861.06 802565 9983458 Bickerstaff Heath Delgado Acosta, LLP V 104047 06/30/2017 6000339 07/26/2017 Issued 2016 Redistricting Services 199.41.6439.71.702.99.000 300.00 Request Number 6000339 Total: 300.00 802335 16226 Biosware Solutions, LLC V 260829 06/26/2017 6000370 07/26/2017 Issued Project Purchase Order for supplies for the months of Nov. 2016 thru June 2017. 240.35.6342.00.833.99.000 39.75 PO 1026117 Authorized users: Joanna Genuardi, Randy Milton, Nythisha Keys and Charlotte O'Pry. Page 30
Paid Listing 9:35:38 AM Flag Number Number Status Description 16226 Biosware Solutions, LLC V 260829 06/26/2017 6000370 07/26/2017 Issued CHARLOTTE OPRY @ (409)617-5065. 240.35.6342.00.833.99.000 Number 6000370 Total: 39.75 7228 Blick Art Materials V 7822682 06/20/2017 6000304 07/26/2017 Issued 10209-1049 BLICK DRAWING PAPER WHT 18 X 24 PK100 80LB 199.11.6399.49.801.11.000 35.10 PO 1029788 JENNY ANGELO- EXECUTI DIRECTOR- CURRICULUM AND INSTRUCTION 7228 Blick Art Materials V 7822682 06/20/2017 6000304 07/26/2017 Issued 13007-1114 CRESCENT MATBOARD!3 ANTQ BUFF JENNY ANGELO- EXECUTI DIRECTOR- CURRICULUM AND INSTRUCTION 7228 Blick Art Materials V 7861379 06/30/2017 6000304 07/26/2017 Issued 64209-1120 WAXED THREAD NEUTRAL 20yd 3 PK 199.11.6399.49.801.11.000 28.63 PO 1029788 199.11.6399.49.801.11.000 7.63 PO 1029788 JENNY ANGELO- EXECUTI DIRECTOR- CURRICULUM AND INSTRUCTION Number 6000304 Total: 71.36 9982072 Borden Milk V 283310589 06/19/2017 6000069 07/12/2017 Issued Amelia - Milk 240.35.6341.00.101.99.000 232.05 PO 1025383 Number 6000069 Total: 232.05 Page 31
Paid Listing 9:35:38 AM Flag Number Number Status Description 87 BSN Sports, Inc V 900081248 06/06/2017 6000301 07/26/2017 Issued Rescue Tube 40" - Red 199.00.2110.00.000.00.YEA 419.92 PO 1029535 87 BSN Sports, Inc V 900081248 06/06/2017 6000301 07/26/2017 Issued Rescue Tube 40" - Red 199.36.6399.41.805.91.000 0.00 PO 1029535 87 BSN Sports, Inc V 900081249 06/06/2017 6000301 07/26/2017 Issued ALPHA COMP Starting Pistol.32 Cal 87 BSN Sports, Inc V 900081249 06/06/2017 6000301 07/26/2017 Issued ALPHA COMP Starting Pistol.32 Cal 87 BSN Sports, Inc V 900081249 06/06/2017 6000301 07/26/2017 Issued Megaphone 51W Pistol Grip 87 BSN Sports, Inc V 900081249 06/06/2017 6000301 07/26/2017 Issued Megaphone 51W Pistol Grip 87 BSN Sports, Inc V 900130592 06/26/2017 6000301 07/26/2017 Issued Robic SC-505W Multi/Memory Stop Watches 87 BSN Sports, Inc V 900141146 06/30/2017 6000301 07/26/2017 Issued Credit PO #1028656 Credit Memo #900141146 87 BSN Sports, Inc V 99001492 05/02/2017 6000301 07/26/2017 Issued Credit PO #1028449 Credit Memo #99001492 87 BSN Sports, Inc V 99001493 05/02/2017 6000301 07/26/2017 Issued Credit PO #1028449 Credit Memo #99001493 199.00.2110.00.000.00.YEA 303.49 PO 1029695 199.36.6399.41.805.91.000 0.00 PO 1029695 199.00.2110.00.000.00.YEA 135.98 PO 1029695 199.36.6399.41.805.91.000 0.00 PO 1029695 199.36.6399.41.805.91.000 447.80 PO 1029816 199.36.6399.41.004.91.409-399.00 AP 199.36.6399.41.004.91.420-84.50 AP 199.36.6399.41.004.91.420-107.88 AP Number 6000301 Total: 715.81 3219230 Caroline Adair E CAMT Conference 07/26/2017 6000394 07/26/2017 Issued Travel Expense Reimbursement for CAMT Conference 9983759 Carolyn Ann Gaston V 06/27/2017 6000249 07/19/2017 Issued Preparation for the State 154 Supplemental Certification Exam 199.13.6411.04.126.30.000 339.34 Employe e Reimburs ement Number 6000394 Total: 339.34 199.13.6219.49.801.25.000 7,350.00 Request Number 6000249 Total: 7,350.00 30718 802582 8407 Carrier Corporation V B002552298 01/04/2017 6000072 07/12/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR HVAC REPAIRS TO CARRIER EQUIPMENT 199.51.6299.80.819.99.608 9,900.00 PO 1024611 Page 32
Paid Listing 9:35:38 AM Flag Number Number Status Description 8407 Carrier Corporation V B002552298 01/04/2017 6000072 07/12/2017 Issued FOR THE PERIOD OF 9/1/16 TO 8/31/17 199.51.6299.80.819.99.608 8407 Carrier Corporation V B002576489 06/22/2017 6000072 07/12/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR HVAC REPAIRS TO CARRIER EQUIPMENT FOR THE PERIOD OF 9/1/16 TO 8/31/17 8407 Carrier Corporation V B002578578 06/29/2017 6000181 07/19/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR HVAC REPAIRS TO CARRIER EQUIPMENT FOR THE PERIOD OF 9/1/16 TO 8/31/17 8407 Carrier Corporation V B002578602 06/29/2017 6000181 07/19/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR HVAC REPAIRS TO CARRIER EQUIPMENT 199.51.6299.80.819.99.608 420.00 PO 1024611 Number 6000072 Total: 10,320.00 199.51.6299.80.819.99.608 760.00 PO 1024611 199.51.6299.80.819.99.608 2,311.14 PO 1024611 Page 33
Paid Listing 9:35:38 AM Flag Number Number Status Description 8407 Carrier Corporation V B002578602 06/29/2017 6000181 07/19/2017 Issued FOR THE PERIOD OF 9/1/16 TO 8/31/17 199.51.6299.80.819.99.608 8407 Carrier Corporation V B002578605 06/29/2017 6000181 07/19/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR HVAC REPAIRS TO CARRIER EQUIPMENT FOR THE PERIOD OF 9/1/16 TO 8/31/17 8407 Carrier Corporation V B002578608 06/29/2017 6000181 07/19/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR HVAC REPAIRS TO CARRIER EQUIPMENT FOR THE PERIOD OF 9/1/16 TO 8/31/17 8407 Carrier Corporation V B002578664 06/29/2017 6000181 07/19/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR HVAC REPAIRS TO CARRIER EQUIPMENT FOR THE PERIOD OF 9/1/16 TO 8/31/17 199.51.6299.80.819.99.608 1,318.07 PO 1024611 199.51.6299.80.819.99.608 3,700.00 PO 1024611 199.51.6299.80.819.99.608 4,466.94 PO 1024611 Page 34
Paid Listing 9:35:38 AM Flag Number Number Status 8407 Carrier Corporation V B002578664 06/29/2017 6000181 07/19/2017 Issued Description 8407 Carrier Corporation V B002578709 06/29/2017 6000181 07/19/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR HVAC REPAIRS TO CARRIER EQUIPMENT FOR THE PERIOD OF 9/1/16 TO 8/31/17 8407 Carrier Corporation V B002578710 06/29/2017 6000181 07/19/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR HVAC REPAIRS TO CARRIER EQUIPMENT FOR THE PERIOD OF 9/1/16 TO 8/31/17 8407 Carrier Corporation V B002578711 06/29/2017 6000181 07/19/2017 Issued PROJECT BLANKET PURCHASE ORDER FOR HVAC REPAIRS TO CARRIER EQUIPMENT FOR THE PERIOD OF 9/1/16 TO 8/31/17 199.51.6299.80.819.99.608 199.51.6299.80.819.99.608 335.00 PO 1024611 199.51.6299.80.819.99.608 1,668.26 PO 1024611 199.51.6299.80.819.99.608 8,976.28 PO 1024611 Page 35
Paid Listing 9:35:38 AM Flag Number Number Status Description 8407 Carrier Corporation V B002578711 06/29/2017 6000181 07/19/2017 Issued 199.51.6299.80.819.99.608 Number 6000181 Total: 23,535.69 8515 Carrier South Texas V 39882208-00 03/28/2017 6000182 07/19/2017 Issued Project Purchase order for HVAC supplies For the period of Dec. 2016 to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com 8515 Carrier South Texas V 40194911-00 04/28/2017 6000182 07/19/2017 Issued Project Purchase order for HVAC supplies For the period of Dec. 2016 to March 31, 2017 PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com 8046 CDW Government, Inc V HXF6661 05/22/2017 6000180 07/19/2017 Issued Quote #HXST399 Airtame Wireless HDMI Adapter for Enterprise and Education 8046 CDW Government, Inc V JFT1721 06/19/2017 6000180 07/19/2017 Issued 3345519 C2G 8IN DISPLAYPORT TO VGA CONRTER- M /F ACTI BLACK. 199.51.6319.80.819.99.608 699.30 PO 1026541 199.51.6319.80.819.99.608 1,525.66 PO 1026541 Number 6000182 Total: 2,224.96 199.53.6319.79.818.99.000 289.28 PO 1029606 211.11.6399.00.830.30.SUP 2017 221.30 PO 1029808 Page 36
Paid Listing 9:35:38 AM Flag Number Number Status 8046 CDW Government, Inc V JFT1721 06/19/2017 6000180 07/19/2017 Issued Description JODY SLAUGHTER- DIRECTOR TITLE PROGRAMS 211.11.6399.00.830.30.SUP 2017 Number 6000180 Total: 510.58 8046 CDW Government, Inc V JCW0744 06/08/2017 6000306 07/26/2017 Issued 3626619- HP LASERJET ENT M604N PRINTER 8046 CDW Government, Inc V JCW0744 06/08/2017 6000306 07/26/2017 Issued 4544686- DELL 3180 N3350 128GB 4GB W10P 8046 CDW Government, Inc V JCW8458 06/09/2017 6000306 07/26/2017 Issued 4544686- DELL 3180 N3350 128GB 4GB W10P 244.31.6395.00.009.22.000 2017 544.00 PO 1029722 244.31.6395.00.009.22.000 2017 742.78 PO 1029722 244.31.6395.00.009.22.000 2017 371.39 PO 1029722 Number 6000306 Total: 1,658.17 8341 Ced/consolidated Electrical Distributors, Inc 8341 Ced/consolidated Electrical Distributors, Inc V 0468-660586 03/31/2017 6000073 07/12/2017 Issued Project Purchase Order for Electrical Supplies For the period of Dec. 2016 to March 31, 2017. PLEASE MAIL TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com. V 0468-660598 03/31/2017 6000073 07/12/2017 Issued Project Purchase Order for Electrical Supplies For the period of Dec. 2016 to March 31, 2017. 199.51.6319.80.819.99.602 8.25 PO 1026868 199.51.6319.80.819.99.602 11.00 PO 1026868 Page 37
Paid Listing 9:35:38 AM Flag Number Number Status Description 8341 Ced/consolidated Electrical V 0468-660598 03/31/2017 6000073 07/12/2017 Issued PLEASE MAIL Distributors, Inc TO: 1650 Caldwell; Beaumont, TX 77703 Or e-mail to: vcollie@bmtisd.com. 199.51.6319.80.819.99.602 8341 Ced/consolidated Electrical Distributors, Inc 8341 Ced/consolidated Electrical Distributors, Inc V 0468-663513 06/02/2017 6000073 07/12/2017 Issued Project Purchase Order for Electrical Supplies. April thru June 2017. PLEASE SEND TO THE MAINTENANCE DEPT ONLY. BUNNY FISCHER @ V 0468-663895 06/12/2017 6000073 07/12/2017 Issued Project Purchase Order for Electrical Supplies. April thru June 2017. PLEASE SEND TO THE MAINTENANCE DEPT ONLY. BUNNY FISCHER @ 199.51.6319.80.819.99.602 18.01 PO 1029223 199.51.6319.80.819.99.602 998.00 PO 1029223 Page 38
Paid Listing 9:35:38 AM Flag Number Number Status Description 8341 Ced/consolidated Electrical Distributors, Inc V 0468-663895 06/12/2017 6000073 07/12/2017 Issued 199.51.6319.80.819.99.602 8341 Ced/consolidated Electrical Distributors, Inc V 0468-664092 06/16/2017 6000073 07/12/2017 Issued Project Purchase Order for Electrical Supplies. April thru June 2017. 199.51.6319.80.819.99.602 124.08 PO 1029223 PLEASE SEND TO THE MAINTENANCE DEPT ONLY. 8341 Ced/consolidated Electrical Distributors, Inc 8341 Ced/consolidated Electrical Distributors, Inc BUNNY FISCHER @ V 0468-664232 06/20/2017 6000073 07/12/2017 Issued Project Purchase Order for Electrical Supplies. April thru June 2017. PLEASE SEND TO THE MAINTENANCE DEPT ONLY. BUNNY FISCHER @ V 0468-664255 06/20/2017 6000073 07/12/2017 Issued Project Purchase Order for Electrical Supplies. April thru June 2017. PLEASE SEND TO THE MAINTENANCE DEPT ONLY. 199.51.6319.80.819.99.602 585.00 PO 1029223 199.51.6319.80.819.99.602 30.03 PO 1029223 Page 39
Paid Listing 9:35:38 AM Flag Number Number Status Description 8341 Ced/consolidated Electrical V 0468-664255 06/20/2017 6000073 07/12/2017 Issued Distributors, Inc BUNNY FISCHER @ 199.51.6319.80.819.99.602 Number 6000073 Total: 1,774.37 8341 Ced/consolidated Electrical Distributors, Inc V 0468-664563 06/28/2017 6000183 07/19/2017 Issued Project Purchase Order for Electrical Supplies. April thru June 2017. PLEASE SEND TO THE MAINTENANCE DEPT ONLY. BUNNY FISCHER @ 199.51.6319.80.819.99.602 14.55 PO 1029223 Number 6000183 Total: 14.55 8341 Ced/consolidated Electrical Distributors, Inc 8341 Ced/consolidated Electrical Distributors, Inc V 0468-665107 07/07/2017 6000307 07/26/2017 Issued Electrical Supplies 199.51.6319.80.819.99.602 69.28 PO 1029844 V 0468-665111 07/07/2017 6000307 07/26/2017 Issued Electrical Supplies 199.51.6319.80.819.99.602 93.01 PO 1029844 Number 6000307 Total: 162.29 77186 Cengage Learning V 60656195 06/05/2017 6000369 07/26/2017 Issued Cengage Learning (Textbooks) 77186 Cengage Learning V 60680038 06/07/2017 6000369 07/26/2017 Issued Cengage Learning (Textbooks) 77186 Cengage Learning V 60686717 06/07/2017 6000369 07/26/2017 Issued Cengage Learning (Textbooks) 77186 Cengage Learning V 60747767 06/15/2017 6000369 07/26/2017 Issued Credit PO #1029611 #60747767 77186 Cengage Learning V 60747774 06/15/2017 6000369 07/26/2017 Issued Cengage Learning (Textbooks) 410.11.6321.00.801.11.223 600.00 PO 1029611 410.11.6321.00.801.11.223 531,936.25 PO 1029611 410.11.6321.00.801.11.223 9,255.00 PO 1029611 410.11.6321.00.801.11.223-165.50 AP 410.11.6321.00.801.11.223 19,380.50 PO 1029611 Number 6000369 Total: 561,006.25 69730 Centerpoint Energy V 06/14/2017 6000041 07/12/2017 Issued Maintenance and 199.51.6258.81.819.99.000 34.21 AP 1 Operations 69730 Centerpoint Energy V 06/14/2017 6000041 07/12/2017 Issued Police Department 199.51.6258.81.850.99.000 34.21 AP 1 Page 40