Description

CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/28/10.

11/02/2010 35488 CITY OF GLEN ROSE OCT. WATER BILLS. 102510 5,243.15 199 E 51 6255 00 800 0 99 000 0

11/02/2010 35489 EDUCATION SERVICE CE WORKSHOP 219577 50.00 199 E 13 6411 00 041 0 11 000 410561054

11/02/2010 35490 GLEN ROSE AUTO PARTS AUTO MECHANIC SUPPLIES 324324 1,168.27 199 E 11 6399 30 001 0 22 000 10561061

11/02/2010 35491 GREENS WELDING SUPPL WELDING SUPPLIES 79075 222.50 199 E 11 6399 30 001 0 22 000 10561060

11/02/2010 35491 GREENS WELDING SUPPL WELDING SUPPLIES 79307 182.00 199 E 11 6399 30 001 0 22 000 10561060

11/02/2010 35491 GREENS WELDING SUPPL WELDING SUPPLIES 79357 53.10 199 E 11 6399 30 001 0 22 000 10561060

11/02/2010 35492 GRISD HS ACTIVITY FU STUDENT TRAVEL 102810 96.00 199 E 11 6412 54 001 0 23 097 4370561025

11/02/2010 35493 HAGAR RESTAURANT SER ELEMENTS FOR BOOSTER HEATER 55751 383.91 240 E 35 6349 00 041 0 99 000 8000561049

ON DISHWASHER AT JUNIOR HIGH

KITCHEN

11/02/2010 35494 HILL, SHEREE MEALS FOR REG. CROSS COUNTRY 33200 291.00 199 E 36 6412 66 999 0 91 000 0

MEET.

11/02/2010 35495 JULIANY'S ITALIAN RE LUNCH PROVIDED FOR UIL 32798 180.00 199 E 36 6499 69 999 0 99 000 0

GRADERS, DIST. 8-3A, 20 @

$9.00.

11/02/2010 35496 KEENE ISD ENTRY FEE CC AT KEENE MEET 102910 225.00 181 E 36 6499 00 001 0 91 019 1810561049

9/8/10

11/02/2010 35497 LAMINATOR LAMINATOR SUPPLIES 340349 223.31 199 E 11 6399 99 001 0 11 000 10561082

11/02/2010 35498 MBN ENTERPRISES T SHIRTS FOR 4TH. GRADE 5449 738.00 199 E 11 6399 85 102 0 11 000 0

CLASS.

11/02/2010 35499 PITSCO Supplies for Super Science 458446-1 1,496.67 199 E 11 6399 85 041 0 11 000 7500561005

Saturday

11/02/2010 35500 REGION 7 EAST ZONE D District Audition Fees 110210 380.00 199 E 36 6499 03 001 0 99 000 30561017

11/02/2010 35501 DANA RIGANO REIMB. FOR DONUTS PURCHASED 33194 26.70 199 E 61 6499 99 999 0 99 000 0

FOR COFFEE W/COACH.

11/02/2010 35502 SCANTRON CORP. Report Cards for campuses 7030622 960.65 199 E 11 6399 99 999 0 99 000 7500561006

11/02/2010 35503 SHOES FOR CREWS, LLC CREDIT FOR AILEEN WILLIS. 1347016 -43.03 199 L 00 2159 00 000 0 00 000 0

11/02/2010 35503 SHOES FOR CREWS, LLC SHOES FOR C.J. BROWN, MARY K. 9958517 189.84 199 L 00 2159 00 000 0 00 000 0

HULSEY & AILENN WILLIS.

11/02/2010 35503 SHOES FOR CREWS, LLC CREDIT FOR SHOES FOR C.J. 1330743 -10.00 199 L 00 2159 00 000 0 00 000 0

BROWN.

11/02/2010 35503 SHOES FOR CREWS, LLC CREDIT FOR SHOES FOR MARY K. 1335623 -29.03 199 L 00 2159 00 000 0 00 000 0

HULSEY.

11/02/2010 35504 SLATON, JEFF SECURITY FOR JV FBALL 0N 33454 75.00 199 E 52 6219 00 999 0 91 000 0

10/28/10.

11/02/2010 35505 SOCIAL STUDIES SCHOO SOCIAL STUDIES SUPPLIES 2275-25 39.19 199 E 11 6399 99 001 0 11 000 10561044

11/02/2010 35506 STANLEY, JERRY JV FBALL OFFICIAL ON 33451 70.34 181 E 36 6219 99 001 0 91 000 0

10/28/10.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/02/2010 35507 SUPER 8 MOTEL LODGING FOR REG. CROSS 33199 431.92 199 E 36 6412 66 999 0 91 000 0

COUNTRY MEET.

11/02/2010 35508 TARLETON STATE UNIVE TSU CHALLENGE COURSE FOR FLO 20101018 775.00 199 E 11 6499 81 001 0 11 000 0

TRAINING.

11/02/2010 35509 TEXAS TOLLWAYS TOLL CHGS. FOR DOUG OGLETREE 33192 2.80 199 E 13 6499 00 999 0 99 000 0

ON 9/27/10.

11/02/2010 35510 TEXAS POTTERY SUPPLY SUPPLIES 250 320.00 199 E 11 6399 19 041 0 11 000 410561043

11/02/2010 35511 TEXAS TECH UIL FEES FOR DIST. 8-3A FEES FOR 32797 660.00 199 E 36 6499 69 999 0 99 000 0

CROSS COUNTRY COMP. @ REG.

CROSS COUNTRY MEET 11/6/10.

11/02/2010 35512 TIGER CORNER MEALS HS CC AT DISTRICT CC 102710 195.00 181 E 36 6412 00 001 0 91 019 1810561050

MEET 10/27/10

11/02/2010 35512 TIGER CORNER MEALS FOR FLO. 33196 188.50 199 E 11 6499 81 001 0 11 000 0

11/02/2010 35513 TOMARK SPORTS FEMALE BASE ANCHORS FOR 93731283 91.22 199 E 51 6318 00 800 0 99 000 8000561062

SOFTBALL AND BASEBALL FIELDS

11/02/2010 35514 TSC STORES SUPPLIES TO REPAIR SPRAY TANK 1152000522 344.43 199 E 51 6318 00 800 0 99 000 8000561046

FOR GROUNDS DEPARTMENT

11/02/2010 35515 UNIVERSITY INTERSCHO UIL 11-1747 160.50 199 E 36 6399 69 041 0 99 000 410561049

11/02/2010 35516 UNIFIRST COR. OCT. STMT. FOR UNIFORMS. 33201 98.40 161 E 34 6294 00 888 0 99 000 0

11/02/2010 35516 UNIFIRST COR. OCT. STMT. FOR UNIFORMS. 33201 620.38 199 E 51 6294 00 800 0 99 000 0

11/02/2010 35517 VILLA, ELIZABETH REIMB. FOR OCT. MILEAGE. 33198 47.20 199 E 41 6411 99 750 0 99 000 0

11/02/2010 35518 WESTERLY TIRE & AUTO TIRE REPAIR FOR DISTRICT 0079239 25.81 161 E 34 6249 00 888 0 99 000 8000561067

VEHICLE #521 FOR

TRANSPORTATION DEPARTMENT

11/02/2010 35519 WHATABURGER, INC-HIL JH football meals 662067 315.46 181 E 36 6412 00 001 0 91 019 1820561024

11/02/2010 35520 WISEMAN, BARRY ANNOUNCER FOR JV FBALL ON 33453 15.00 181 E 36 6219 99 001 0 91 000 0

10/28/10.

11/05/2010 35521 KIMBERLY ALLEN REIMB. FOR OCT. MILEAGE. 33217 262.50 437 E 11 6411 00 751 0 23 000 0

11/05/2010 35522 ASW ENTERPRISES UIL MATERIALS 21496 344.55 199 E 36 6499 69 001 0 99 000 10561080

11/05/2010 35523 BAXTER CHEMICAL & JA OCT. STMT. FOR FOOD SER.,EA. 33213 38.14 240 E 35 6342 00 001 0 99 000 0

CAMPUS.

11/05/2010 35523 BAXTER CHEMICAL & JA OCT. STMT. FOR FOOD SER.,EA. 33213 61.87 240 E 35 6342 00 041 0 99 000 0

CAMPUS.

11/05/2010 35523 BAXTER CHEMICAL & JA OCT. STMT. FOR FOOD SER.,EA. 33213 52.54 240 E 35 6342 00 101 0 99 000 0

CAMPUS.

11/05/2010 35523 BAXTER CHEMICAL & JA OCT. STMT. FOR FOOD SER.,EA. 33213 62.40 240 E 35 6342 00 102 0 99 000 0

CAMPUS.

11/05/2010 35524 JACKIE BULLION STARTER FOR DIST. 8-3A- C/C 31840 100.00 199 E 36 6499 69 999 0 99 000 0

MEET ON 10/27/10.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/05/2010 35525 C D HARTNETT CO OCT. INV.'S FOR FOOD SER., 33209 11,124.86 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

11/05/2010 35525 C D HARTNETT CO OCT. INV.'S FOR FOOD SER., 33209 5,831.95 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

11/05/2010 35525 C D HARTNETT CO OCT. INV.'S FOR FOOD SER., 33209 3,534.86 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

11/05/2010 35525 C D HARTNETT CO OCT. INV.'S FOR FOOD SER., 33209 2,275.60 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

11/05/2010 35525 C D HARTNETT CO OCT. INV.'S FOR FOOD SER., 33209 407.99 240 E 35 6342 00 001 0 99 000 0

EA. CAMPUS.

11/05/2010 35525 C D HARTNETT CO OCT. INV.'S FOR FOOD SER., 33209 192.88 240 E 35 6342 00 041 0 99 000 0

EA. CAMPUS.

11/05/2010 35525 C D HARTNETT CO OCT. INV.'S FOR FOOD SER., 33209 636.11 240 E 35 6342 00 101 0 99 000 0

EA. CAMPUS.

11/05/2010 35525 C D HARTNETT CO OCT. INV.'S FOR FOOD SER., 33209 356.23 240 E 35 6342 00 102 0 99 000 0

EA. CAMPUS.

11/05/2010 35526 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 10312010 106.57 313 E 11 6219 00 001 1 23 097 4370561028

SERVICES

11/05/2010 35526 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 10312010 426.24 313 E 11 6219 00 101 1 23 097 4370561028

SERVICES

11/05/2010 35526 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 10312010 100.96 313 E 11 6219 00 101 1 23 098 4370561028

SERVICES

11/05/2010 35526 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 10312010 100.96 313 E 11 6219 00 101 1 23 099 4370561028

SERVICES

11/05/2010 35526 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 10312010 106.57 313 E 11 6219 00 102 1 23 097 4370561028

SERVICES

11/05/2010 35527 MICHAEL J. COPELAND MEALS FOR J.H. & H.S. DIST. 33204 456.00 199 E 36 6412 86 999 0 99 000 0

BAND AUDITIONS.

12/01/2010 35528 COX, LISA CAST- 2010 MEALS. LISA COX 110110 -87.00 199 E 13 6411 99 101 0 11 000 1010561035

11/05/2010 35528 COX, LISA CAST- 2010 MEALS. LISA COX 110110 87.00 199 E 13 6411 99 101 0 11 000 1010561035

11/05/2010 35529 LINDA DERRICK CONTRACT RESPITE CARE 103010 1,314.00 199 E 11 6219 54 999 0 23 097 4370561030

SERVICES

11/05/2010 35529 LINDA DERRICK CONTRACT RESPITE CARE 103010 906.00 199 E 11 6219 54 999 0 23 099 4370561030

SERVICES

11/05/2010 35529 LINDA DERRICK CONTRACT RESPITE CARE 103010 512.50 199 E 11 6219 54 999 0 23 098 4370561030

SERVICES

11/05/2010 35530 EDUCATION SERVICE CE DUES FOR APPLICATION 219235 1,760.00 199 E 41 6499 99 750 0 99 000 0

CONSORTIUM FOR 2010-2011.

11/05/2010 35531 EMBASSY SUITES EMPLOYEE TRAVEL 110310 252.00 437 E 21 6411 00 751 0 23 000 4370561021

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/05/2010 35532 FOWLER, DONNA MEALS TO ATTEND CONF. 33216 72.00 199 E 13 6411 05 999 0 99 000 0

11/05/2010 35533 GLEN ROSE AUTO PARTS OCT. STMT. 33205 175.90 199 E 51 6316 00 800 0 99 000 0

11/05/2010 35533 GLEN ROSE AUTO PARTS OCT. STMT. 33205 112.23 199 E 51 6319 00 800 0 99 000 0

11/05/2010 35534 GLOBAL TRAINING ACAD DRUG DOG SEARCH AT J.H. & 33207 220.00 199 E 11 6219 99 001 0 11 000 0

H.S. ON 10/28/10.

11/05/2010 35534 GLOBAL TRAINING ACAD DRUG DOG SEARCH AT J.H. & 33207 150.00 199 E 11 6219 99 041 0 11 000 0

H.S. ON 10/28/10.

11/05/2010 35535 GOV CONNECTION GENERAL CLASSROOM SUPPLIES 47055196 222.15 199 E 11 6399 99 101 0 11 000 1010561028

11/05/2010 35536 GROESCHEL, LAURIE REIMB. FOR OCT. MILEAGE. 33219 70.00 437 E 11 6411 00 751 0 23 000 0

11/05/2010 35537 RANDY HANEY TAEA ART CONFERENCE 110510 115.00 199 E 13 6411 99 001 0 11 000 10561101

11/05/2010 35537 RANDY HANEY OFFICE SUPPLIES/FLO 110110 74.63 199 E 11 6399 99 001 0 11 000 10561104

11/05/2010 35538 HANSEN, TRACIE CAST- 2010 MEALS. TRACIE 110310A 87.00 199 E 13 6411 99 101 0 11 000 1010561036

HANSEN

11/05/2010 35539 HEART OF TEXAS PRODU OCT. STMT. FOR FOOD SER., EA. 33211 331.50 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

11/05/2010 35539 HEART OF TEXAS PRODU OCT. STMT. FOR FOOD SER., EA. 33211 235.35 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

11/05/2010 35539 HEART OF TEXAS PRODU OCT. STMT. FOR FOOD SER., EA. 33211 971.95 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

11/05/2010 35539 HEART OF TEXAS PRODU OCT. STMT. FOR FOOD SER., EA. 33211 286.45 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

11/05/2010 35540 HEFNER, ROBIN REIMB. FOR OCT. MILEAGE. 33218 212.00 437 E 31 6411 00 751 0 23 000 0

11/05/2010 35541 HILTON AMERICAS-HOUS MOTEL FOR CAST CONFERENCE 110210A 1,098.90 199 E 13 6411 99 102 0 11 000 1020561025

11/05/2010 35542 HILTON AMERICAS-HOUS EMPLOYEE TRAVEL-CAST 2010 110310 386.10 199 E 13 6411 99 101 0 11 000 1010561033

LODGING

11/05/2010 35543 HOWARD ELECTRIC ELECTRICAL REPAIR AT JUNIOR 201010232 675.00 199 E 51 6245 00 800 0 99 000 8000561030

HIGH CAMPUS

11/05/2010 35544 THE INSTRUMENTALISTS AWARD FOR J.H. BAND. 33223 57.00 199 E 36 6497 03 041 0 99 000 0

11/05/2010 35545 INTERSTATE BILLING S BUS REPAIR PARTS FOR 117896168 306.42 161 E 34 6315 00 888 0 99 000 8000561080

TRANSPORTATION DEPARTMENT

11/05/2010 35546 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4625954.0 2,278.54 199 E 51 6316 00 800 0 99 000 8000561074

CAMPUSES

11/05/2010 35546 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4626037.0 -66.96 199 E 51 6316 00 800 0 99 000 8000561074

CAMPUSES

11/05/2010 35547 JOHNSON, KELLY MEALS FOR CAST CONFERENCE 110110 108.00 199 E 13 6411 99 102 0 11 000 1020561026

11/05/2010 35548 KENLEY, KEVIN REPAIR OF FUEL METER GASKET 101810 196.00 161 E 34 6249 00 888 0 99 000 8000561077

AT TRANSPORTATION DEPARTMENT

11/05/2010 35549 JOANNE KENNEDY CONTRACT VI & O&M SERVICES 102910 48.00 313 E 11 6219 00 001 1 23 097 4370561045

11/05/2010 35549 JOANNE KENNEDY CONTRACT VI & O&M SERVICES 102910 85.00 313 E 11 6219 00 101 1 23 097 4370561045

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/05/2010 35550 KILGO CONSULTING INC WORKSHOP 10101149 705.00 199 E 13 6499 00 041 0 11 000 410561001

11/05/2010 35551 KIRBO'S OFFICE SYSTE COPIER MAINT. & TONER METER 68510 281.26 199 E 11 6249 41 101 0 11 000 0

READING ON 2 COPIERS AT ELEM.

& COPIER AT SUPT.'S OFFICE.

11/05/2010 35551 KIRBO'S OFFICE SYSTE COPIER MAINT. & TONER METER 68510 43.00 199 E 41 6249 99 750 0 99 000 0

READING ON 2 COPIERS AT ELEM.

& COPIER AT SUPT.'S OFFICE.

11/05/2010 35551 KIRBO'S OFFICE SYSTE CAMPUS COPIER SERVICE MAINT. 68509 507.84 199 E 11 6249 41 001 0 11 000 0

& TONER FOR OCT.

11/05/2010 35551 KIRBO'S OFFICE SYSTE CAMPUS COPIER SERVICE MAINT. 68509 30.99 199 E 11 6249 41 041 0 11 000 0

& TONER FOR OCT.

11/05/2010 35551 KIRBO'S OFFICE SYSTE CAMPUS COPIER SERVICE MAINT. 68509 262.71 199 E 11 6249 41 101 0 11 000 0

& TONER FOR OCT.

11/05/2010 35551 KIRBO'S OFFICE SYSTE CAMPUS COPIER SERVICE MAINT. 68509 242.34 199 E 11 6249 41 102 0 11 000 0

& TONER FOR OCT.

11/05/2010 35551 KIRBO'S OFFICE SYSTE CAMPUS COPIER SERVICE MAINT. 68509 28.42 437 E 21 6249 00 751 0 23 000 0

& TONER FOR OCT.

11/05/2010 35552 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 102810 252.93 313 E 11 6219 00 001 1 23 097 4370561029

SERVICES

11/05/2010 35552 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 102810 36.59 313 E 11 6219 00 001 1 23 099 4370561029

SERVICES

11/05/2010 35552 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 102810 108.40 313 E 11 6219 00 101 1 23 097 4370561029

SERVICES

11/05/2010 35552 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 102810 46.20 313 E 11 6219 00 101 1 23 098 4370561029

SERVICES

11/05/2010 35552 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 102810 73.14 313 E 11 6219 00 101 1 23 099 4370561029

SERVICES

11/05/2010 35552 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 102810 60.24 313 E 11 6219 00 102 1 23 097 4370561029

SERVICES

11/05/2010 35553 LATHAM SPRINGS BAPTI GENERAL SUPPLIES - UIL 110410 58.00 199 E 36 6499 69 101 0 99 000 1010561030

11/05/2010 35554 LOCHRIDGE-PRIEST, IN 3-TON SPLIT LENNOX HVAC J710101 2,891.00 199 E 51 6245 00 800 0 99 000 8000561055

SYSTEM FOR ROOM #109 AT

JUNIOR HIGH CAMPUS

11/05/2010 35555 MARTIN-WOOD OFFICE P OFFICE SUPPLIES 52847 802.03 199 E 11 6399 99 102 0 11 000 1020561017

11/05/2010 35555 MARTIN-WOOD OFFICE P OFFICE SUPPLIES 52957 447.84 199 E 11 6399 99 102 0 11 000 1020561017

11/05/2010 35555 MARTIN-WOOD OFFICE P OFFICE SUPPLIES CM2000 -439.96 199 E 11 6399 99 102 0 11 000 1020561017

11/05/2010 35556 MASCOLA, THERESA MEALS FOR CAST CONFERENCE 110210 108.00 199 E 13 6411 99 102 0 11 000 1020561029

11/05/2010 35557 MCCARTY SUPPLY CORPO OCT. STMT. FOR ELEM. & H.S. 33212 368.00 240 E 35 6342 00 001 0 99 000 0

FOOD SER.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/05/2010 35557 MCCARTY SUPPLY CORPO OCT. STMT. FOR ELEM. & H.S. 33212 144.50 240 E 35 6342 00 101 0 99 000 0

FOOD SER.

11/05/2010 35558 SHELLEY MCFADIN REIMB. FOR OCT. MILEAGE. 33220 126.00 437 E 11 6411 00 751 0 23 000 0

11/05/2010 35559 MEDICAID CLAIMS SOLU CONTRACT MEDICAID 100510 1,367.03 199 E 33 6299 54 999 0 23 000 4370561031

REIMBURSEMENT SERVICES

11/05/2010 35560 SHAY MOCZYGEMBA REIMB. FOR OCT. MILEAGE. 33221 93.50 437 E 31 6411 00 751 0 23 000 0

11/05/2010 35561 NASCO MATH SUPPLIES 995632 143.93 199 E 11 6399 06 001 0 11 000 10561062

11/05/2010 35562 ODYSSEY WARE ON-LINE RENEWAL. 30960196 9,000.00 199 E 11 6498 85 001 0 24 000 0

11/05/2010 35563 ORIENTAL TRADING CO. CLASSROOM SUPPLIES 640212283- 191.62 199 E 11 6399 99 101 0 11 000 1010561007

11/05/2010 35563 ORIENTAL TRADING CO. CLASSROOM SUPPLIES 640212283- 28.40 199 E 11 6399 99 101 0 11 000 1010561007

11/05/2010 35563 ORIENTAL TRADING CO. SUPPLIES/RED RIBBON WEEK 640965885- 136.05 199 E 11 6399 99 001 0 11 000 10561094

11/05/2010 35564 PINNACLE MEDICAL MAN DRUG TESTING AT J.H. & H.S. 36568 900.00 199 E 36 6499 84 999 0 99 000 0

ON 10/18/10.

11/05/2010 35565 LANCE POLLARD SCRIMMAGE FEE- OFFICIALS 110510 50.00 181 E 36 6219 99 001 0 91 000 1810561051

-GRANBURY ASSOC. LANCE

POLLARD

11/05/2010 35566 QUALITY SERVICES REPAIR OF COMMERCIAL DRYER AT 12473 340.05 199 E 51 6249 00 800 0 99 000 8000561079

FIELD HOUSE

11/05/2010 35567 RATLIFF TIRE CO., IN BUS #98 TIRE REPAIR FOR 0073421 298.00 161 E 34 6246 00 888 0 99 000 8000561081

TRANSPORTATION DEPARTMENT

11/05/2010 35568 REGION 7 EAST ZONE D Fees for Junior High District 110410 420.00 199 E 36 6499 03 041 0 99 000 30561018

Band Tryouts

11/05/2010 35569 DANA RIGANO REIMB. FOR PASTRIES FOR 33222 11.85 199 E 61 6499 99 999 0 99 000 0

COFFEE W/COACH.

11/05/2010 35570 SHERATON FT WORTH HO LODGING FOR DONNA FOWLER TO 33215 334.00 199 E 13 6411 05 999 0 99 000 0

ATTEND CONF.

11/05/2010 35571 SHOES FOR CREWS, LLC SHOES FOR CHERRY STEPHENS & 4122241 126.92 199 L 00 2159 00 000 0 00 000 0

DEBBIE CLARK.

11/05/2010 35572 SNOW GARRETT WILLIAM PROGRESS BILLING ON PREP. OF 5607 20,880.00 199 E 41 6212 00 750 0 99 000 0

ANNUAL AUDIT REPORT FOR THE

YEAR ENDED 8/31/10.

11/05/2010 35573 SOMERVELL COUNTY CHGS. FOR AMBULANCE SER. FOR 33214 1,755.00 181 E 36 6219 57 001 0 91 000 0

BALL GAMES IN SEPT. & OCT.

11/05/2010 35574 STAPLES BUSINESS ADV OFFICE SUPPLIES 3143661858 175.99 199 E 21 6399 54 999 0 23 000 4370561011

11/05/2010 35575 STEGINT, CANDACE MEALS FOR CAST CONFERENCE 110310 108.00 199 E 13 6411 99 102 0 11 000 1020561028

11/05/2010 35576 STRAYHORN, MARY MEALS FOR CAST CONFERENCE 110310A 108.00 199 E 13 6411 99 102 0 11 000 1020561027

11/05/2010 35577 SUPER DUPER PUBLICAT SPEECH CLASSROOM SUPPLIES 1598663A 532.96 199 E 11 6399 54 101 0 23 097 4370561014

11/05/2010 35577 SUPER DUPER PUBLICAT SPEECH CLASSROOM SUPPLIES 1598663A 262.49 199 E 11 6399 54 101 0 23 098 4370561014

11/05/2010 35578 TERRI TANKERSLEY STUDENT TRAVEL 110110 69.00 199 E 11 6412 54 001 0 23 097 4370561026

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/05/2010 35578 TERRI TANKERSLEY STUDENT TRAVEL 110510 25.00 199 E 11 6412 54 001 0 23 097 4370561048

11/05/2010 35579 THSBCA Baseball clinic registration 110410 60.00 181 E 36 6411 99 001 0 91 020 1820561026

11/05/2010 35580 TIGER CORNER MEALS/UIL SPEAKERS WORKSHOP 102310 95.09 199 E 36 6499 69 001 0 99 000 10561096

11/05/2010 35580 TIGER CORNER FOOD FOR WORKERS FOR DIST. 33108 180.00 199 E 36 6499 69 999 0 99 000 0

8-3A C/C/ MEET ON 10/27/10.

11/05/2010 35581 UNITED STATES POSTAL POSTAGE 110310 3,000.00 199 E 11 6399 38 001 0 11 000 10561106

11/05/2010 35582 SUSAN WATKINS CAST 2010 MEALS - S. WATKINS 110210 87.00 199 E 13 6411 99 101 0 11 000 1010561034

11/05/2010 35583 WILSON BROS. INC. OCT. STMT. 33202 30.00 161 E 34 6246 00 888 0 99 000 0

11/05/2010 35583 WILSON BROS. INC. OCT. STMT. 33202 44.82 199 E 51 6311 00 800 0 99 000 0

11/05/2010 35583 WILSON BROS. INC. OCT. STMT. 33202 15.00 199 E 13 6246 00 999 0 99 000 0

11/05/2010 35583 WILSON BROS. INC. OCT. STMT. 33202 154.44 199 E 13 6311 00 999 0 99 000 0

11/05/2010 35583 WILSON BROS. INC. OCT. STMT. 33202 320.00 199 E 13 6319 00 999 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 157.58 199 E 51 6256 00 001 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 146.52 199 E 51 6256 00 041 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 105.70 199 E 51 6256 00 101 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 136.23 199 E 51 6256 00 102 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 14.63 199 E 51 6256 00 701 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 2,347.87 199 E 51 6256 00 750 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 12.58 199 E 51 6256 00 800 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 1.44 199 E 51 6256 00 888 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 23.61 199 E 51 6256 01 800 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 1.90 199 E 51 6256 03 001 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 3.59 199 E 51 6256 05 999 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 23.61 199 E 51 6256 09 750 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 127.52 199 E 51 6256 21 999 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 0.51 199 E 51 6256 30 001 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 4.11 199 E 51 6256 39 001 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 5.35 199 E 51 6256 42 001 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 60.63 199 E 51 6256 43 001 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 1.19 240 E 51 6256 00 999 0 99 000 0

11/05/2010 35584 WINDSTREAM OCT. PHONE BILLS. 102710 52.76 437 E 51 6256 00 751 0 23 000 0

11/08/2010 35585 LATHAM SPRINGS BAPTI UIL BUILDING USE FEE 110810 321.00 199 E 36 6499 69 102 0 99 000 1020561045

11/09/2010 35586 ANDERSON'S IT'S ELEM GENERAL SUPPLIES 5351628 335.00 199 E 11 6399 99 101 0 11 000 1010561027

11/09/2010 35587 ATHLETIC SUPPLY SUPPLIES HS BASKETBALL 18320 1,164.00 181 E 36 6399 92 001 0 91 016 1810561019

11/09/2010 35588 ATMOS ENERGY OCT. GAS BILLS. 102810 884.98 199 E 51 6258 00 800 0 99 000 0

11/09/2010 35588 ATMOS ENERGY OCT. GAS BILLS. 102810 332.87 199 E 51 6258 00 888 0 99 000 0

11/09/2010 35589 BAILEY, JON OFFICIAL FOR VBALL PLAYOFF 33475 60.00 181 E 36 6219 58 999 0 91 000 0

GAME ON 11/04/10.

11/09/2010 35590 BERNARDY, DANIEL CHAINS FOR V FBALL GAME ON 33464 35.00 181 E 36 6219 99 001 0 91 000 0