Description

3frdtl01.p GLEN ROSE ISD 10:33 PM 02/06/13

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

Program

10/22/2010 35369 DUBLIN H.S. ATH.BOOS ENTRY FEE VARSITY BASKETBALL 102110 150.00 181 E 36 6499 00 001 0 91 019 1810561042

GIRLS AT DUBLIN TOURNEY

12/2-4/10

10/22/2010 35370 EDUCATION SER. CENTE Janan Stephenson fees 10109 1,150.00 199 E 13 6499 00 999 0 99 000 7500551090

10/22/2010 35371 ERATH AG COMMITTEES PESTICIDE APPLICATOR 5-CEU 101910 30.00 199 E 51 6499 01 800 0 99 000 8000561056

COURSE REGISTRATION FOR BOBBY

PRITCHARD ON DECEMBER 9, 2010

10/22/2010 35372 GLEN ROSE NEWS SEPT. STMT. 33076 229.50 199 E 41 6499 99 750 0 99 000 0

10/22/2010 35373 GLEN ROSE REPORTER SEPT. STMT. 33075 320.10 199 E 41 6499 99 750 0 99 000 0

10/22/2010 35374 HENDERSON J H P.T.O MEALS JR HIGH VOLLEYBALL AT 101410 120.00 181 E 36 6412 00 001 0 91 019 1810561038

STEPHENVILLE TOURNEY 10/9/10

10/22/2010 35375 HOLIDAY INN HOTEL/UIL PRESENTER 102210 84.53 199 E 36 6499 69 001 0 99 000 10561079

10/22/2010 35376 HOLIDAY INN TOWN LA LODGING FOR ENV. SCIENCE 33071 239.20 427 E 11 6412 00 001 1 11 000 0

STUDENTS TO ATTEND HEALTHY

HABITAT TRAINING.

10/22/2010 35377 HOODENPYLE & PETTER, SEPT. STMT. 33086 400.00 199 E 41 6211 00 701 0 99 000 0

10/22/2010 35378 INSTRUCTIONAL MATERI FFA SUPPLIES 2370 200.00 199 E 11 6399 20 001 0 22 000 10561059

10/22/2010 35379 INTERSTATE BILLING S REPAIR PART FOR BUS #92 FOR 117895875 45.83 161 E 34 6315 00 888 0 99 000 8000561058

TRANSPORTATION DEPARTMENT

10/22/2010 35380 KASPRZYK, AIMEE FEE FOR PRESENTING WRKSHP FOR 33082 250.00 199 E 36 6499 69 001 0 99 000 0

PROSE/POETRY.

10/22/2010 35381 KEY POULAN MUSIC Music for 2010 UIL Show 2010257 2,120.00 199 E 36 6499 03 001 0 99 000 30561013

10/22/2010 35381 KEY POULAN MUSIC Music for 2010 UIL Show 2010454 349.00 199 E 36 6499 03 001 0 99 000 30561013

10/22/2010 35382 LOCHRIDGE-PRIEST, IN REPAIR ICE MACHINE AT FIELD W46237 762.49 199 E 51 6249 00 800 0 99 000 8000561059

HOUSE

10/22/2010 35383 MAKE MUSIC INC Music Software for Band and 1128152 60.00 199 E 11 6399 05 001 0 11 000 30561014

Choir

10/22/2010 35384 MR. JIM'S PIZZA OF G PIZZAS FOR SUPER SATURDAY 33081 253.50 199 E 11 6412 85 041 0 11 000 0

SCIENCE.

10/22/2010 35385 NASCO ARRA purchases 972185 424.83 199 E 11 6399 99 102 0 11 000 3640550040

10/22/2010 35385 NASCO ARRA purchases 972186 318.62 199 E 11 6399 99 102 0 11 000 3640550041

10/22/2010 35386 NIMCO COUNSELING SUPPLIES 408989 186.05 199 E 31 6399 00 102 0 99 000 1020561021

10/22/2010 35386 NIMCO COUNSELING SUPPLIES 409609 19.90 199 E 31 6399 00 102 0 99 000 1020561021

10/22/2010 35387 PEARSON EDUCATION, I TEXT BOOKS FOR H.S. BK62459179 6,513.75 199 E 11 6321 46 999 0 31 000 0

10/22/2010 35388 PIERRE FOODS, INC. OCT. FOOD SER. INV., EA. 0001077231 228.12 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

10/22/2010 35388 PIERRE FOODS, INC. OCT. FOOD SER. INV., EA. 0001077231 162.28 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/22/2010 35388 PIERRE FOODS, INC. OCT. FOOD SER. INV., EA. 0001077231 170.65 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

10/22/2010 35388 PIERRE FOODS, INC. OCT. FOOD SER. INV., EA. 0001077231 160.55 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

10/22/2010 35389 PINNACLE MEDICAL MAN DRUG TESTING AT H.S. & J.H. 36249 1,455.00 199 E 36 6499 84 999 0 99 000 0

ON 9/15/10.

10/22/2010 35389 PINNACLE MEDICAL MAN DRUG TESTING AT H.S. & J.H. 36495 50.00 199 E 36 6499 84 999 0 99 000 0

ON 9/15/10.

10/22/2010 35390 PROFESSIONAL FOOD SY OCT. INV. FOR FOOD SER., EA. 912648586 233.42 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

10/22/2010 35390 PROFESSIONAL FOOD SY OCT. INV. FOR FOOD SER., EA. 912648586 166.06 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

10/22/2010 35390 PROFESSIONAL FOOD SY OCT. INV. FOR FOOD SER., EA. 912648586 174.63 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

10/22/2010 35390 PROFESSIONAL FOOD SY OCT. INV. FOR FOOD SER., EA. 912648586 164.29 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

10/22/2010 35391 PSAT/NMSQT PSAT TESTS 102210 884.00 199 E 31 6339 00 001 0 99 000 10561064

10/22/2010 35392 Q C SUPPLY LLC NIPPLE WATERERS FOR AG. SP1-454530 98.95 199 E 51 6317 00 800 0 99 000 8000561050

FEEDING FACILITY

10/22/2010 35393 MIKE REYNOLDS SECURITY FOR HS VBALL ON 33429 75.00 199 E 52 6219 00 999 0 91 000 0

10/19/10.

10/22/2010 35394 SAXON PUBLISHERS BOOKS 946551055 298.54 199 E 11 6399 06 041 0 11 000 410561047

10/22/2010 35395 STEPHENVILLE JUNIOR ENTRY FEE JR HIGH VOLLEYBALL 102110 300.00 181 E 36 6499 00 001 0 91 019 1810561037

AT STEPHENVILLE TOUNEYS

9/25/10, 10/9/10

10/22/2010 35396 STEPHENS, JERRY HS VBALL OFFICIAL ON 33427 184.00 181 E 36 6219 99 001 0 91 000 0

10/19/10.

10/22/2010 35397 STORM'S HAMBURGERS MEALS HS CC AT PRIDDY CC MEET 5193 144.57 181 E 36 6412 00 001 0 91 019 1810561041

10/18/10

10/22/2010 35397 STORM'S HAMBURGERS JH cross country meals 5184 95.20 181 E 36 6412 00 001 0 91 019 1820561022

10/22/2010 35398 STRANDLIE, MIKE HS VBALL OFFICIAL ON 33428 154.00 181 E 36 6219 99 001 0 91 000 0

10/19/10.

10/22/2010 35399 SUBWAY MEALS FOR H.S. BAND FOR 33084 675.00 199 E 36 6412 86 999 0 99 000 0

CASTLEBERRY FOOTBALL GAME.

10/22/2010 35400 SUBWAY MEALS FOR H.S. BAND. 33083 606.15 199 E 36 6412 86 999 0 99 000 0

10/22/2010 35401 TCEA TCEA REGISTRATION 101910 165.00 199 E 13 6411 99 102 0 11 000 1020561022

10/22/2010 35401 TCEA REGISTRATION 101810 165.00 199 E 13 6411 00 041 0 11 000 410561035

10/22/2010 35401 TCEA EMPLOYEE TRAVEL 100710 165.00 199 E 13 6411 99 101 0 11 000 1010561024

10/22/2010 35401 TCEA TCEA 2011 CONVENTION 100610 165.00 199 E 12 6411 00 102 0 99 000 1020561032

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/22/2010 35401 TCEA REGISTRATION 100510 165.00 199 E 12 6411 00 041 0 99 000 410561053

10/22/2010 35401 TCEA TCEA 2011 Convention & 100410 165.00 199 E 12 6411 00 001 0 99 000 10561052

Exposition

10/22/2010 35402 TEXAS TECH UNIVERSIT ATSSB All State Recordings ASCD10749 22.30 199 E 11 6399 03 001 0 11 000 30561007

10/22/2010 35403 WENDY THOMPSON MEALS FOR ENV. SCIENCE 33072 62.00 427 E 11 6412 00 001 1 11 000 0

STUDENTS TO ATTEND HEALTHY

HABITAT TRAINING.

10/22/2010 35404 TIGER CORNER MEALS HS CROSS COUNTRY AT 101310 150.00 181 E 36 6412 00 001 0 91 019 1810561039

BROCK 10/13/10

10/22/2010 35404 TIGER CORNER MEALS HS VOLLEYBALL AT 101510 225.00 181 E 36 6412 00 001 0 91 019 1810561040

KENNEDALE 10/15/10

10/22/2010 35405 TOTE UNLIMITED Band Shoes 58813 683.79 199 E 36 6499 03 001 0 99 000 30561012

10/22/2010 35405 TOTE UNLIMITED Band Shoes 57354 1,051.39 199 E 36 6499 03 001 0 99 000 30561012

10/22/2010 35406 UPSTART SUPPLIES 1016207829 43.35 199 E 12 6399 00 041 0 99 000 410561041

10/22/2010 35406 UPSTART SUPPLIES 1016239419 17.00 199 E 12 6399 00 041 0 99 000 410561041

10/22/2010 35407 VALERO MARKETING & S SEPT. STMT. 33078 129.20 199 E 51 6311 00 800 0 99 000 0

10/22/2010 35408 WHATABURGER VENTURES JV football meals 06793 167.70 181 E 36 6412 00 001 0 91 019 1820561019

10/26/2010 35409 720 ACTION SPORTS FEE FOR STUDENTS TO ATTEND 33088 699.50 199 E 11 6499 85 101 0 11 000 0

BMX BIKE SHOW.

10/26/2010 35409 720 ACTION SPORTS FEE FOR STUDENTS TO ATTEND 33088 699.50 199 E 11 6499 85 102 0 11 000 0

BMX BIKE SHOW.

10/26/2010 35410 ATHLETIC SUPPLY Wrist coach 15055 639.72 181 E 36 6399 90 001 0 91 015 1820561010

10/26/2010 35410 ATHLETIC SUPPLY HS GIRLS BASKETBALL UNIFORMS 16153 2,024.00 181 E 36 6397 00 001 0 91 000 1810561020

10/26/2010 35411 BAGE, SHANNON MEALS TO ATTEND CONF. 33090 69.00 225 E 13 6411 00 101 1 24 000 0

10/26/2010 35412 BERNARDY, DANIEL CHAINS FOR V FBALL ON 33435 35.00 181 E 36 6219 99 001 0 91 000 0

10/22/10.

10/26/2010 35413 COPE, TIM V FBALL OFFICIAL ON 10/22/10. 33432 85.00 181 E 36 6219 99 001 0 91 000 0

10/26/2010 35414 MICHAEL J. COPELAND MEALS FOR REG. CHOIR. 33089 47.00 199 E 36 6412 86 999 0 99 000 0

10/26/2010 35415 CURRAN, JOHN JR V FBALL OFFICIAL ON 10/22/10. 33433 85.00 181 E 36 6219 99 001 0 91 000 0

10/26/2010 35416 FREAS, GEORGE A CHAINS FOR V FBALL ON 33438 35.00 181 E 36 6219 99 001 0 91 000 0

10/22/10.

10/26/2010 35417 FREAS, RICHARD CHAINS FOR V FBALL ON 33437 35.00 181 E 36 6219 99 001 0 91 000 0

10/22/10.

10/26/2010 35418 GARCIA, FRANK HS VBALL OFFICIAL ON 33443 160.00 181 E 36 6219 99 001 0 91 000 0

10/22/10.

10/26/2010 35419 GLEN LAKE CAMP & RET BUILDING FEE 102510 400.00 199 E 36 6499 69 001 0 99 000 10561078

10/26/2010 35420 GLEN ROSE POSTMASTER BULK MAILING FEE FOR 33099 185.00 199 E 41 6499 99 750 0 99 000 0

11-2010-11-2011.

10/26/2010 35421 GOMEZ, TAMMY REIMB. FOR BUS DRIVER 33098 65.50 161 E 34 6499 00 888 0 99 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

PHYSICAL.

10/26/2010 35422 GOV CONNECTION GovConnection - Telex 47019596 1,086.00 199 E 11 6399 21 999 0 11 000 210561025

Headsets for Language Lab

10/26/2010 35423 GRAY, BERNARD V FBALL OFFICIAL ON 10/22/10. 33434 85.00 181 E 36 6219 99 001 0 91 000 0

10/26/2010 35424 GRISSOM, MICHAEL V FBALL OFFICIAL ON 10/22/10. 33430 110.00 181 E 36 6219 99 001 0 91 000 0

10/26/2010 35425 HAMMOND'S BBQ MEALS FOR V FBALL ON 33441 149.25 181 E 36 6219 59 999 0 91 000 0

10/22/10.

10/26/2010 35426 HAMPTON INN LODGING FOR SHANNON BAGE, 33093 402.28 225 E 13 6411 00 101 1 24 000 0

GINA REED, BONNIE SPIES &

SARA PAULSEN TO ATTEND CONF.

10/26/2010 35427 HAWK ELECTRONICS OCT. STMT. FOR CELL PHONES. 33101 94.12 199 E 51 6256 00 800 0 99 000 0

10/26/2010 35428 HILLSBORO JR HIGH PT MEALS JR HIGH VOLLEYBALL AT 102610 110.00 181 E 36 6412 00 001 0 91 019 1810561045

HILLSBORO TOURNEY 10/16/10

10/26/2010 35429 HOME DEPOT CREDIT SE WHEEL BARROWS FOR AG. FEEDING 82192 79.88 199 E 51 6318 80 800 0 99 000 8000561032

FACILITY

10/26/2010 35429 HOME DEPOT CREDIT SE WHEEL BARROWS FOR AG. FEEDING 82192 249.90 199 E 51 6319 00 800 0 99 000 8000561032

FACILITY

10/26/2010 35429 HOME DEPOT CREDIT SE DRAMA SUPPLIES 2021954 1,278.94 199 E 11 6399 99 001 0 11 000 10561038

10/26/2010 35430 IE FIT.COM ACTIVE VI EXERCISE DVDS 17969679 71.66 199 E 11 6399 99 102 0 11 000 1020561016

10/26/2010 35431 JONES, MIKE SR CHAINS FOR V FBALL ON 33436 35.00 181 E 36 6219 99 001 0 91 000 0

10/22/10.

10/26/2010 35432 LARAMORE, CHARLOTTE REIM. FOR ED. AIDE CERT. 33097 32.00 199 E 13 6499 00 999 0 99 000 0

10/26/2010 35433 LASER TECH Laser-Tech District Toner 55089 14,338.95 199 E 11 6399 21 999 0 11 000 210561022

Supplies

10/26/2010 35434 SHERRI LUTHER REIMB. FOR FINGERPRINTING. 33100 50.20 199 E 13 6499 00 999 0 99 000 0

10/26/2010 35435 MARTIN-WOOD OFFICE P PAPER 53445 166.44 199 E 31 6399 00 001 0 99 000 10561063

10/26/2010 35436 MOORE, THURMAN V FBALL OFFICIAL ON 10/22/10. 33431 110.00 181 E 36 6219 99 001 0 91 000 0

10/26/2010 35437 PAULSEN, SARA MEALS TO ATTEND CONF. 33094 69.00 225 E 13 6411 00 101 1 24 000 0

10/26/2010 35438 PIERRE FOODS, INC. OCT. FOOD SER. INV., EA. 0001079148 1,157.79 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

10/26/2010 35438 PIERRE FOODS, INC. OCT. FOOD SER. INV., EA. 0001079148 823.73 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

10/26/2010 35438 PIERRE FOODS, INC. OCT. FOOD SER. INV., EA. 0001079148 866.22 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

10/26/2010 35438 PIERRE FOODS, INC. OCT. FOOD SER. INV., EA. 0001079148 814.94 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

10/26/2010 35439 GINA REED MEALS TO ATTEND CONF. 33091 69.00 225 E 13 6411 00 101 1 24 000 0

10/26/2010 35440 MIKE REYNOLDS SECURITY FOR HS VBALL ON 33444 62.50 199 E 52 6219 00 999 0 91 000 0

10/22/10.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/26/2010 35440 MIKE REYNOLDS SECURITY FOR V FBALL ON 33439 87.50 199 E 52 6219 00 999 0 91 000 0

10/22/10.

10/26/2010 35441 BONNIE SPIES MEALS TO ATTEND CONF. 33092 69.00 225 E 13 6411 00 101 1 24 000 0

10/26/2010 35442 STEPHENS, JERRY HS VBALL OFFICIAL ON 33442 184.00 181 E 36 6219 99 001 0 91 000 0

10/22/10.

10/26/2010 35443 SWINK AIR & HYDRAULI 12,000 COMPLETE TOP RAIL FOR T-1335 2,500.00 199 E 51 6249 00 800 0 99 000 8000561054

A 192" FOR POST GRAND LIFT

FOR AUTO TECH SHOP AT HIGH

SCHOOL CAMPUS

10/26/2010 35444 TUNE IN UIL 932703 179.50 199 E 11 6399 19 041 0 11 000 410561048

10/26/2010 35445 WACO HOTEL SUPPLY REPAIR PARTS FOR MAINTENANCE 92529 194.99 240 E 35 6349 00 102 0 99 000 8000561060

DEPARTMENT - INTERMEDIATE

KITCHEN DISHWASHER AND HOT

CABINET

10/26/2010 35446 WEST, ALAN SECURITY FOR V FBALL ON 33440 87.50 199 E 52 6219 00 999 0 91 000 0

10/22/10.

10/29/2010 35447 ACADEMIC INDUSTRIES, MATH SUPPLIES 47509 184.25 199 E 11 6399 06 001 0 11 000 10561055

10/29/2010 35448 BARR & BARR CONSULTA CONSULTING SER. FOR FLO CONF. 33105 2,000.00 199 E 11 6499 81 001 0 11 000 0

ON OCT. 10-12,2010.

10/29/2010 35449 BILL BEATTY INSURANC STUDENT BLANKET LIABILITY 32796 400.00 199 E 11 6429 00 001 0 11 000 0

COVERAGE FOR HOSA STUDENTS (&

STUDENT TRAINERS).

10/29/2010 35450 CAST EMPLOYEE 101910 480.00 199 E 13 6411 99 101 0 11 000 1010561032

TRAVEL-CAST-REGISTRATION

10/29/2010 35451 DELL MARKETING L.P. Dell - Exchange 2010 Server XF456DW42 1,124.30 199 E 11 6498 21 999 0 11 000 210561026

and CAL DIR-SDD-1014

10/29/2010 35452 DIAMOND AUTO GLASS REPLACE GLASS ON BUS #81 FOR 104182 288.12 161 E 34 6246 00 888 0 99 000 8000561063

TRANSPORTATION DEPARTMENT

10/29/2010 35453 GIBSON, PHILLIP MEAL TO ATTEND CONF. 33096 15.00 199 E 41 6411 09 750 0 99 000 0

10/29/2010 35454 GOV CONNECTION SUPPLIES 47070631 51.39 199 E 12 6399 00 041 0 99 000 410561055

10/29/2010 35455 INTERSTATE BILLING S BUS REPAIR PARTS FOR 117895829 337.45 161 E 34 6315 00 888 0 99 000 8000561066

TRANSPORTATION DEPARTMENT

10/29/2010 35456 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4589184.0 403.32 199 E 51 6316 00 800 0 99 000 8000561069

CAMPUSES

10/29/2010 35456 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4589184.0 -5.13 199 E 51 6316 00 800 0 99 000 8000561069

CAMPUSES

10/29/2010 35456 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4601006.0 1,258.83 199 E 51 6316 00 800 0 99 000 8000561070

CAMPUSES

10/29/2010 35456 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4601006.0 -38.77 199 E 51 6316 00 800 0 99 000 8000561070

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

CAMPUSES

10/29/2010 35457 MANGUM, JOSEPH JH FBALL OFFICIAL ON 33445 150.00 181 E 36 6219 99 001 0 91 000 0

10/21/10.

10/29/2010 35458 MARTIN-WOOD OFFICE P FILING CABINET FOR TOMMY 53556 244.00 199 E 51 6399 01 800 0 99 000 8000561061

GIBSON'S OFFICE

10/29/2010 35459 MATHENY, LINCOLN SECURITY FOR JH FBALL ON 33449 162.50 199 E 52 6219 00 999 0 91 000 0

10/21/10.

10/29/2010 35460 MCCULLOUGH, SHERYL STUDENT TRAVEL 102810 50.00 199 E 11 6412 54 102 0 23 097 4370561027

10/29/2010 35461 NARDONE BROTHERS BAK OCT. INV. FOR FOOD SER., EA. 96270 247.53 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

10/29/2010 35461 NARDONE BROTHERS BAK OCT. INV. FOR FOOD SER., EA. 96270 176.09 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

10/29/2010 35461 NARDONE BROTHERS BAK OCT. INV. FOR FOOD SER., EA. 96270 185.17 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

10/29/2010 35461 NARDONE BROTHERS BAK OCT. INV. FOR FOOD SER., EA. 96270 174.21 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

10/29/2010 35462 PENN STATE INDUSTRIE UIL SUPPLIES 239527 652.79 199 E 11 6399 40 041 0 22 000 410561058

10/29/2010 35463 PIZZA HUT MEALS FOR BAND STUDENTS FOR 32795 450.00 199 E 36 6412 86 999 0 99 000 0

HILLSBORO GAME ON 10/29/10.

10/29/2010 35464 SHOES FOR CREWS, LLC SHOES FOR EMETRIA ALVAREZ. 9967805 26.46 199 L 00 2159 00 000 0 00 000 0

10/29/2010 35464 SHOES FOR CREWS, LLC CREDIT FOR EMETRIA ALVAREZ. 1332327 -16.03 199 L 00 2159 00 000 0 00 000 0

10/29/2010 35464 SHOES FOR CREWS, LLC SHOES FOR SEINA OVERTON. 4019471 63.46 199 L 00 2159 00 000 0 00 000 0

10/29/2010 35465 SIGNS 67 TSHIRTS FOR FLO. 3131 900.00 199 E 11 6499 81 001 0 11 000 0

10/29/2010 35466 SOUTHWEST INTERNATIO BUS REPAIR PARTS FOR FP115556 596.65 161 E 34 6315 00 888 0 99 000 8000561052

TRANSPORTATION DEPARTMENT

10/29/2010 35467 SPIRIT PRODUCTIONS DRAMA SUPPLIES 613 150.00 199 E 11 6399 99 001 0 11 000 10561019

10/29/2010 35468 SPRINGHILL SUITES LODGING FOR TOMMY GIBSON TO 33095 123.17 199 E 41 6411 09 750 0 99 000 0

ATTEND CONF.

10/29/2010 35469 STAPLES BUSINESS ADV TEACHER SUPPLIES 3144226410 213.15 199 E 11 6399 99 001 0 11 000 10561069

10/29/2010 35470 STEVENS, MICHAEL JH FBALL OFFICIAL ON 33446 165.00 181 E 36 6219 99 001 0 91 000 0

10/21/10.

10/29/2010 35471 TASA REGISTRATION 8406 195.00 199 E 41 6411 01 701 0 99 000 7010561004

10/29/2010 35472 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRIES CR-11009-0 463.00 199 E 41 6499 09 750 0 99 000 8000561064

FOR PERSONNEL DEPARTMENT

INCLUDING VOLUNTEERS

10/29/2010 35473 TEXAS EDU. PAPERBACK UIL SUPPLIES T59543-P 19.67 199 E 36 6399 69 041 0 99 000 410561057

10/29/2010 35474 THE LATINO FAMILY LI Latino Family Literacy 102910 406.00 199 E 13 6399 05 999 0 99 000 2000561019

Project workshop fees and

books for GRES and GRIS

3frdtl01.p GLEN ROSE ISD 10:33 PM 02/06/13

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/29/2010 35474 THE LATINO FAMILY LI Latino Family Literacy 102910 3,500.00 211 E 11 6399 00 101 1 24 000 2000561019

Project workshop fees and

books for GRES and GRIS

10/29/2010 35474 THE LATINO FAMILY LI Latino Family Literacy 102910 1,000.00 211 E 13 6411 00 101 1 24 000 2000561019

Project workshop fees and

books for GRES and GRIS

10/29/2010 35474 THE LATINO FAMILY LI Latino Family Literacy 102910 654.00 263 E 11 6399 00 999 1 25 000 2000561019

Project workshop fees and

books for GRES and GRIS

10/29/2010 35474 THE LATINO FAMILY LI Latino Family Literacy 102910 250.00 263 E 13 6411 00 999 1 25 000 2000561019

Project workshop fees and

books for GRES and GRIS

10/29/2010 35475 THIRTYSEVEN4, LLC ThirtySevenFour Antivrus 10272010-6 669.60 199 E 53 6498 21 999 0 99 000 210561038

Security

10/29/2010 35475 THIRTYSEVEN4, LLC ThirtySevenFour Antivrus 10272010-6 3,794.40 199 E 11 6498 21 999 0 11 000 210561038

Security

10/29/2010 35476 TIGER CORNER MEALS HS VOLLEYBALL AT VENUS 102610 225.00 181 E 36 6412 00 001 0 91 019 1810561048

10/26/10

10/29/2010 35477 TODD, GALEN JH FBALL OFFICIAL ON 33447 150.00 181 E 36 6219 99 001 0 91 000 0

10/21/10.

10/29/2010 35478 BEVERLY WHITWORTH REIMB. FOR ED. AIDE CERT. 33103 32.00 199 E 13 6499 00 999 0 99 000 0

10/29/2010 35479 LLOYD WIRT REIMBURSEMENT FOR REPAIR OF 102510 50.00 161 E 34 6246 00 888 0 99 000 8000561065

BLOW-OUT ON BUS #98 -

TRANSPORTATION DEPARTMENT

10/29/2010 35480 WISEMAN, BARRY ANNOUNCER FOR JH FBALL ON 33450 40.00 181 E 36 6219 99 001 0 91 000 0

10/21/10.

10/29/2010 35481 YOUNG, STEVEN JH FBALL OFFICIAL ON 33448 176.50 181 E 36 6219 99 001 0 91 000 0

10/21/10.

10/29/2010 35482 TARLETON STATE UNIVE CHALLENGE COURSE 102910 50.00 199 E 11 6499 81 001 0 11 000 10561068

11/02/2010 35483 BBTSHM FEE FOR INT. STUDENTS FOR 33191 364.00 199 E 11 6412 85 102 0 11 000 0

MUSEUM.

11/12/2010 35483 BBTSHM FEE FOR INT. STUDENTS FOR 33191 -364.00 199 E 11 6412 85 102 0 11 000 0

MUSEUM.

11/02/2010 35484 BLICK ART MATERIALS Supplies for Super Science 8873785 115.07 199 E 11 6399 85 041 0 11 000 7500561004

Saturday

11/02/2010 35485 ROBERT BROOKE & ASSO REPAIR PARTS FOR JUNIOR HIGH 360967 255.00 199 E 51 6317 00 800 0 99 000 8000561021

BAND HALL DOORS

11/02/2010 35486 BUSH'S CHICKEN JV football meals 396880 247.50 181 E 36 6412 00 001 0 91 019 1820561025

11/02/2010 35487 BYERLY, GEORGE JV FBALL OFFICIAL ON 33452 59.68 181 E 36 6219 99 001 0 91 000 0

3frdtl01.p GLEN ROSE ISD 10:33 PM 02/06/13

05.12.10.00.00-10.2-010073 CHECK LIST First financial Bank (Dates: 09/01/10 - 08/31/11) PAGE: 67