Description

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: 97
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/23/10.

12/03/2010 35889 GRHS VARSITY FOOTBAL CLEAN UP AT THE STADIUM AFTER 33368 700.00 199 E 51 6244 58 800 0 99 000 0

PLAY OFF GAMES ON 11/12/10 &

11/13/10.

12/03/2010 35890 GRISD HS ACTIVITY FU WOODEN CHAIRS/DRAMA 113010 991.42 199 E 11 6399 99 001 0 11 000 10561132

12/03/2010 35891 HAMMOND'S BBQ FACULTY LUNCHEON 111810 273.75 199 E 13 6499 99 001 0 11 000 10561128

12/03/2010 35892 HASLER, INC. RENTAL ON POSTAGE MACHINE FOR 13114621 162.00 199 E 41 6269 00 750 0 99 000 0

9/26/10 THRU 12/25/10.

12/03/2010 35893 HAWK ELECTRONICS NOV. STMT. FOR CELL PHONES. 33380 94.32 199 E 51 6256 00 800 0 99 000 0

12/03/2010 35894 KANE, BRAD OFFICIAL FOR JH BBALL ON 33676 80.00 181 E 36 6219 99 001 0 91 000 0

11/22/10.

12/03/2010 35894 KANE, BRAD OFFICIAL FOR HS BBALL ON 33672 100.00 181 E 36 6219 99 001 0 91 000 0

11/23/10.

12/03/2010 35894 KANE, BRAD OFFICIAL FOR HS BBALL ON 33685 100.00 181 E 36 6219 99 001 0 91 000 0

11/30/10.

12/03/2010 35895 KIENBAUM, MATTHEW MATERIALS/DRAMA 112210 108.04 199 E 11 6399 99 001 0 11 000 10561130

12/03/2010 35896 LOCHRIDGE-PRIEST, IN REPAIR OF COMMODITY FREEZER W46974 601.00 199 E 51 6249 00 800 0 99 000 8000561120

AT MAINTENANCE WAREHOUSE

12/03/2010 35897 MATHEWS, WOODY OFFICIAL FOR HS BBALL ON 33668 119.90 181 E 36 6219 99 001 0 91 000 0

11/23/10.

12/03/2010 35898 CONNIE MCCORMICK MEALS FOR UIL TOURNAMENT. 33389 279.00 199 E 36 6412 86 999 0 99 000 0

12/03/2010 35899 THE MCGRAW-HILL CO., INSTRUCTIONAL GRANT ES2 - 5796306500 1,278.98 199 E 11 6399 85 101 0 11 000 7500561015

READING MASTERY

12/03/2010 35900 MOODY GARDENS HOTEL LODGING FOR TOMMY GIBSON TO 33375 287.50 199 E 41 6411 09 750 0 99 000 0

ATTEND TCAT ANNUAL CONF.

12/03/2010 35901 ONION MOUNTAIN TECHN GENERAL SUPPLIES/RESOURCE 20101736 164.21 199 E 11 6399 25 101 0 23 000 1010561031

12/03/2010 35901 ONION MOUNTAIN TECHN GENERAL SUPPLIES/RESOURCE 20101736 131.23 199 E 11 6399 99 101 0 11 000 1010561031

12/03/2010 35902 PARNELL, KELSIE CLOCK OP FOR HS BBALL ON 33675 36.00 181 E 36 6219 99 001 0 91 000 0

11/23/10.

12/03/2010 35902 PARNELL, KELSIE CLOCK OP FOR HS BBALL ON 33686 36.00 181 E 36 6219 99 001 0 91 000 0

11/30/10.

12/03/2010 35903 PINNACLE MEDICAL MAN J.H. & H.S. STUDENTS FOR DRUG 36939 1,000.00 199 E 36 6499 84 999 0 99 000 0

TESTING ON 11/17/10.

12/03/2010 35904 LANCE POLLARD OFFICIAL FOR JH BBALL ON 33678 80.00 181 E 36 6219 99 001 0 91 000 0

11/22/10.

12/03/2010 35904 LANCE POLLARD OFFICIAL FOR HS BBALL ON 33671 100.00 181 E 36 6219 99 001 0 91 000 0

11/23/10.

12/03/2010 35905 LARRY POLLARD OFFICIAL FOR JH BBALL ON 33677 80.00 181 E 36 6219 99 001 0 91 000 0

11/22/10.

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: 98
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

12/03/2010 35905 LARRY POLLARD OFFICIAL FOR HS BBALL ON 33670 100.00 181 E 36 6219 99 001 0 91 000 0

11/23/10.

12/03/2010 35906 PORTILLO, RAY MEALS FOR REG. BAND 33390 456.00 199 E 36 6412 86 999 0 99 000 0

AUDITIONS.

12/03/2010 35907 SAM'S CLUB DIRECT MEM. FEE FOR ADM. OFFICE & 33387 15.00 199 E 23 6499 00 041 0 99 000 0

J.H.

12/03/2010 35907 SAM'S CLUB DIRECT MEM. FEE FOR ADM. OFFICE & 33387 65.00 199 E 41 6499 99 750 0 99 000 0

J.H.

12/03/2010 35908 SAX ARTS & CRAFTS SUPPLIES 3081008093 1,132.76 199 E 11 6399 19 041 0 11 000 410561062

12/03/2010 35909 SCHOLASTIC, INC SUPPLIES 3616653 2,950.00 199 E 11 6399 99 041 0 11 000 410561063

12/03/2010 35909 SCHOLASTIC, INC 12 Read 180 Additional 3625602 3,264.00 199 E 13 6399 05 999 0 99 000 2000561021

Licenses at GRJH

12/03/2010 35909 SCHOLASTIC, INC 12 Read 180 Additional 3625602 3,264.00 199 E 11 6399 85 041 0 11 000 2000561021

Licenses at GRJH

12/03/2010 35910 SELCER, RICK OFFICIAL FOR HS BBALL ON 33681 88.00 181 E 36 6219 99 001 0 91 000 0

11/30/10.

12/03/2010 35911 SHOES FOR CREWS, LLC SHOES FOR ESPARANZA SANCHEZ. 4295972 4.00 199 L 00 2159 00 000 0 00 000 0

12/03/2010 35911 SHOES FOR CREWS, LLC SHOES FOR ESPARANZA SANCHEZ, 4225946 96.38 199 L 00 2159 00 000 0 00 000 0

TINA NAVARRETE & ELAJIA

ANDERSON.

12/03/2010 35912 SIMPSON, BARRY OFFICIAL FOR JH BBALL ON 33679 80.00 181 E 36 6219 99 001 0 91 000 0

11/22/10.

12/03/2010 35912 SIMPSON, BARRY OFFICIAL FOR HS BBALL ON 33673 80.00 181 E 36 6219 99 001 0 91 000 0

11/23/10.

12/03/2010 35912 SIMPSON, BARRY OFFICIAL FOR HS BBALL ON 33684 80.00 181 E 36 6219 99 001 0 91 000 0

11/30/10.

12/03/2010 35913 AL SMITH OFFICIAL FOR HS BBALL ON 33682 64.90 181 E 36 6219 99 001 0 91 000 0

11/30/10.

12/03/2010 35914 SNA YEARLY DUES FOR SCHOOL 112810 95.00 240 E 35 6495 00 999 0 99 000 2400561004

NUTRITION ASSOCIATION

12/03/2010 35915 SONIC-DRIVE-IN MEALS HS GIRLS BASKETBALL AT 112210 115.10 181 E 36 6412 00 001 0 91 019 1810561056

COMANCHE 11/22/10

12/03/2010 35916 SOUTHWEST INTERNATIO REPAIR PARTS FOR BUSES FOR AP119340 762.36 161 E 34 6315 00 888 0 99 000 8000561087

TRANSPORTATION DEPARTMENT

12/03/2010 35916 SOUTHWEST INTERNATIO REPAIR PARTS FOR BUS #85 FOR FP118492 56.41 161 E 34 6315 00 888 0 99 000 8000561103

TRANSPORTATION DEPARTMENT

12/03/2010 35916 SOUTHWEST INTERNATIO REPAIR PARTS FOR BUSES FOR AP120179 14.50 161 E 34 6315 00 888 0 99 000 8000561116

TRANSPORTATION DEPARTMENT

12/03/2010 35916 SOUTHWEST INTERNATIO REPAIR PARTS FOR BUSES FOR FP117307 65.74 161 E 34 6315 00 888 0 99 000 8000561097

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

TRANSPORTATION DEPARTMENT

12/03/2010 35917 TALAVERA, RICHARD SECURITY FRO JH BBALL ON 33680 75.00 199 E 52 6219 00 999 0 91 000 0

11/22/10.

12/03/2010 35918 TARPLEY, CHRIS OFFICIAL FOR HS BBALL ON 33683 83.05 181 E 36 6219 99 001 0 91 000 0

11/30/10.

12/03/2010 35919 TESTANK, INC. TANK TIGHTNESS TESTING OF 20101072 1,680.00 161 E 34 6249 00 888 0 99 000 8000561068

FUEL TANKS AT TRANSPORTATION

AREA

12/03/2010 35920 TEXAS ASSOCIATION FO YEARLY DUES FOR TEXAS 112910 50.00 240 E 35 6495 00 999 0 99 000 2400561003

ASSOCIATION FOR CHILD

NUTRITION

12/03/2010 35921 TEXAS POTTERY SUPPLY CLAY FOR ART 308 188.00 199 E 11 6399 19 102 0 11 000 1020561037

12/03/2010 35922 THOMPSON, TARA SCORE K FOR HS BBALL ON 33674 36.00 181 E 36 6219 99 001 0 91 000 0

11/23/10.

12/03/2010 35923 TIGER CORNER MEALS JR HIGH GIRLS 113010 250.00 181 E 36 6412 00 001 0 91 019 1810561057

BASKETBALL AT WEST 11/22/10

12/03/2010 35924 UPSTART Bookmarks 1016460604 121.33 199 E 12 6399 00 001 0 99 000 10561123

12/03/2010 35925 VILLA, ELIZABETH REIMB. NOV. MILEAGE. 33383 40.30 199 E 41 6411 99 750 0 99 000 0

12/03/2010 35926 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 007677 52.95 199 E 11 6399 54 101 0 23 097 4370561037

SUPPLIES

12/03/2010 35926 WALMART COMMUNITY COUNSELING SUPPLIES 006418 115.04 199 E 31 6399 00 102 0 99 000 1020561055

12/03/2010 35926 WALMART COMMUNITY JH Local Grant JH1 005359 60.56 199 E 11 6399 85 041 0 11 000 7500561018

12/03/2010 35926 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 000522 170.77 199 E 11 6399 54 001 0 23 097 4370561041

SUPPLIES

12/03/2010 35927 WEST, TAMMY REIMB. FOR FINGERPRINTING & 33377 141.54 199 E 13 6499 00 999 0 99 000 0

MILEAGE.

12/03/2010 35928 WHATABURGER, INC-HIL JH basketball meals 662074 105.15 181 E 36 6412 00 001 0 91 019 1820561040

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 155.78 199 E 51 6256 00 001 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 156.16 199 E 51 6256 00 041 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 113.36 199 E 51 6256 00 101 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 140.27 199 E 51 6256 00 102 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 10.63 199 E 51 6256 00 701 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 2,345.86 199 E 51 6256 00 750 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 7.93 199 E 51 6256 00 800 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 2.99 199 E 51 6256 00 888 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 46.83 199 E 51 6256 01 800 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 3.08 199 E 51 6256 03 001 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 0.91 199 E 51 6256 05 999 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 32.54 199 E 51 6256 09 750 0 99 000 0

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

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 2.01 199 E 51 6256 20 001 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 134.41 199 E 51 6256 21 999 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 7.31 199 E 51 6256 39 001 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 3.26 199 E 51 6256 42 001 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 37.09 199 E 51 6256 43 001 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 2.18 240 E 51 6256 00 999 0 99 000 0

12/03/2010 35929 WINDSTREAM NOV. PHONE BILLS. 112610 68.35 437 E 51 6256 00 751 0 23 000 0

12/08/2010 35930 KIMBERLY ALLEN REIMB. FOR NOV. MILEAGE. 33400 138.00 437 E 11 6411 00 751 0 23 000 0

12/08/2010 35931 AMERICAN SPCH LNGAGE PROFESSIONAL DUES 120710 225.00 437 E 11 6495 00 751 0 23 000 4370561058

12/08/2010 35932 ATMOS ENERGY NOV. GAS BILLS. 113010 2,171.08 199 E 51 6258 00 800 0 99 000 0

12/08/2010 35932 ATMOS ENERGY NOV. GAS BILLS. 113010 828.00 199 E 51 6258 00 888 0 99 000 0

12/08/2010 35933 AVERITT, BILL OFFICIAL FOR 9TH., J.V. GIRLS 33394 160.00 181 E 36 6219 99 001 0 91 000 0

BASKETBALL TOURNEY ON

11/18/10, HE FORGOT TO FILL

OUT HIS FORM.

12/08/2010 35934 BAXTER CHEMICAL & JA NOV. STMT. FOR FOOD SER., EA. 33408 479.56 240 E 35 6342 00 001 0 99 000 0

CAMPUS.

12/08/2010 35934 BAXTER CHEMICAL & JA NOV. STMT. FOR FOOD SER., EA. 33408 475.31 240 E 35 6342 00 041 0 99 000 0

CAMPUS.

12/08/2010 35934 BAXTER CHEMICAL & JA NOV. STMT. FOR FOOD SER., EA. 33408 314.78 240 E 35 6342 00 101 0 99 000 0

CAMPUS.

12/08/2010 35934 BAXTER CHEMICAL & JA NOV. STMT. FOR FOOD SER., EA. 33408 350.40 240 E 35 6342 00 102 0 99 000 0

CAMPUS.

12/08/2010 35935 BORDEN DAIRY NOV. STMTS. FOR FOOD SER., 33414 1,895.32 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

12/08/2010 35935 BORDEN DAIRY NOV. STMTS. FOR FOOD SER., 33414 1,605.65 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

12/08/2010 35935 BORDEN DAIRY NOV. STMTS. FOR FOOD SER., 33414 3,108.23 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

12/08/2010 35935 BORDEN DAIRY NOV. STMTS. FOR FOOD SER., 33414 1,935.20 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

12/08/2010 35936 CASA MANANA STUDENT TRAVEL 120710 150.00 199 E 11 6412 54 101 0 23 097 4370561052

12/08/2010 35937 CICI'S PIZZA MEALS HS VARSITY GIRLS 119565 66.00 181 E 36 6412 00 001 0 91 019 1810561061

BASKETBALL AT DUBLIN TOURNEY

12/4/10

12/08/2010 35938 CITY OF GLEN ROSE NOV. WATER BILLS. 111910 4,412.20 199 E 51 6255 00 800 0 99 000 0

12/08/2010 35939 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 11302010 661.40 313 E 11 6219 00 101 1 23 097 4370561056

SERVICES

12/08/2010 35939 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 11302010 337.70 313 E 11 6219 00 101 1 23 098 4370561056

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

SERVICES

12/08/2010 35939 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 11302010 165.35 313 E 11 6219 00 102 1 23 097 4370561056

SERVICES

12/08/2010 35940 LINDA DERRICK CONTRACT RESPITE CARE 113010 1,326.50 199 E 11 6219 54 999 0 23 097 4370561057

SERVICES

12/08/2010 35940 LINDA DERRICK CONTRACT RESPITE CARE 113010 493.50 199 E 11 6219 54 999 0 23 099 4370561057

SERVICES

12/08/2010 35940 LINDA DERRICK CONTRACT RESPITE CARE 113010 275.00 199 E 11 6219 54 999 0 23 098 4370561057

SERVICES

12/08/2010 35941 EDUCATION SERVICE CE WORKSHOP 221314 150.00 199 E 13 6411 00 041 0 11 000 410561008

12/08/2010 35942 FLOWERS BAKING CO. O NOV. STMT. FOR FOOD SER., EA. 33409 123.80 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

12/08/2010 35942 FLOWERS BAKING CO. O NOV. STMT. FOR FOOD SER., EA. 33409 133.75 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

12/08/2010 35942 FLOWERS BAKING CO. O NOV. STMT. FOR FOOD SER., EA. 33409 236.75 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

12/08/2010 35942 FLOWERS BAKING CO. O NOV. STMT. FOR FOOD SER., EA. 33409 80.00 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

12/08/2010 35943 FOLLETT LIBRARY RESO See Attached Book List 852099F-4 850.46 199 E 12 6329 99 001 0 99 000 10561072

12/08/2010 35943 FOLLETT LIBRARY RESO See Attached Book List 852099-5 2,440.72 199 E 12 6329 99 001 0 99 000 10561072

12/08/2010 35944 FT. WORTH SYMPHONY O Tickets for 3rd grade to 120210 540.00 199 E 13 6499 05 999 0 99 000 2000561013

attend FWSO presentation at

Bass Hall on January 27, 2011

12/08/2010 35945 GLEN ROSE AUTO PARTS NOV. STMT. 33406 43.80 199 E 51 6318 00 800 0 99 000 0

12/08/2010 35945 GLEN ROSE AUTO PARTS NOV. STMT. 33406 17.50 199 E 51 6319 00 800 0 99 000 0

12/08/2010 35946 GLOBAL TRAINING ACAD DRUG DOG SEARCH AT J.H. & 33397 220.00 199 E 11 6219 99 001 0 11 000 0

H.S. ON 11/09/10.

12/08/2010 35946 GLOBAL TRAINING ACAD DRUG DOG SEARCH AT J.H. & 33397 150.00 199 E 11 6219 99 041 0 11 000 0

H.S. ON 11/09/10.

12/08/2010 35947 GRHS VARSITY FOOTBAL CLEAN UP AT STADIUM AFTER 33405 300.00 199 E 51 6244 58 800 0 99 000 0

PLAY OFF GAME ON 11/19/10.

12/08/2010 35948 GROESCHEL, LAURIE REIMB. FOR NOV. MILEAGE. 33401 42.00 437 E 11 6411 00 751 0 23 000 0

12/08/2010 35949 HEART OF TEXAS PRODU NOV. STMTS. FOR FOOD SER., 33398 313.65 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

12/08/2010 35949 HEART OF TEXAS PRODU NOV. STMTS. FOR FOOD SER., 33398 242.30 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

12/08/2010 35949 HEART OF TEXAS PRODU NOV. STMTS. FOR FOOD SER., 33398 806.30 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

12/08/2010 35949 HEART OF TEXAS PRODU NOV. STMTS. FOR FOOD SER., 33398 255.40 240 E 35 6341 00 102 0 99 000 0

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

EA. CAMPUS.

12/08/2010 35950 HEFNER, ROBIN REIMB. FOR NOV. MILEAGE. 33402 176.00 437 E 31 6411 00 751 0 23 000 0

12/08/2010 35951 HIGGINBOTHAMS LBR CO SUPPLIES 52213 68.85 199 E 11 6399 20 001 0 22 000 10561097

12/08/2010 35951 HIGGINBOTHAMS LBR CO SUPPLIES 52476 20.19 199 E 11 6399 20 001 0 22 000 10561097

12/08/2010 35951 HIGGINBOTHAMS LBR CO NOV. STMT. 33392 221.95 199 E 11 6399 99 001 0 11 000 0

12/08/2010 35951 HIGGINBOTHAMS LBR CO NOV. STMT. 33392 53.19 199 E 51 6317 00 800 0 99 000 0

12/08/2010 35951 HIGGINBOTHAMS LBR CO NOV. STMT. 33392 331.09 199 E 51 6318 00 800 0 99 000 0

12/08/2010 35951 HIGGINBOTHAMS LBR CO NOV. STMT. 33392 309.51 199 E 51 6319 00 800 0 99 000 0

12/08/2010 35952 HILL, SHEREE REIMBURSE SHEREE HILL-MEAL HS 120310A 115.00 181 E 36 6412 00 001 0 91 019 1810561058

GIRLS BASKETBALL AT DUBLIN

TOURNEY 12/3/10

12/08/2010 35953 HOODENPYLE & PETTER, NOV. STMT. 33410 162.66 199 E 41 6211 00 701 0 99 000 0

12/08/2010 35954 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4601006.0 381.01 199 E 51 6316 00 800 0 99 000 8000561071

CAMPUSES

12/08/2010 35954 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4614017.0 1,933.63 199 E 51 6316 00 800 0 99 000 8000561072

CAMPUSES

12/08/2010 35954 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4614017.0 48.95 199 E 51 6316 00 800 0 99 000 8000561073

CAMPUSES

12/08/2010 35955 MARTIN-WOOD OFFICE P BINDING MACHINE 53881 541.46 199 E 11 6399 99 001 0 11 000 10561073

12/08/2010 35956 MCCULLOUGH, SHERYL STUDENT TRAVEL 120110 50.00 199 E 11 6412 54 999 0 23 000 4370561065

12/08/2010 35957 SHELLEY MCFADIN REIMB. FOR NOV. MILEAGE. 33403 98.00 437 E 11 6411 00 751 0 23 000 0

12/08/2010 35958 PEREZ, JUANA REIMB. FOR ED. AIDE. CERT. 33395 32.00 199 E 13 6499 00 999 0 99 000 0

12/08/2010 35959 PINNACLE MEDICAL MAN J.H. & H.S. STUDENTS FOR DRUG 37018 1,130.00 199 E 36 6499 84 999 0 99 000 0

TESTING ON 11/17/10.

12/08/2010 35960 SCHOOL SPECIALTY OFFICE SUPPLIES 2081052953 12.69 199 E 23 6399 00 102 0 99 000 1020561064

12/08/2010 35960 SCHOOL SPECIALTY OFFICE SUPPLIES 2045001280 136.90 199 E 23 6399 00 102 0 99 000 1020561064

12/08/2010 35961 SIGNS 67 ADDITIONAL FLO T SHIRTS. 3187 120.00 199 E 11 6499 81 001 0 11 000 0

12/08/2010 35962 SKYBEAM INTERNET SER. FOR NOV. 33413 1,350.00 199 E 51 6256 21 999 0 99 000 0

12/08/2010 35963 SMITH SUPPLY NOV. STMT. 33407 654.40 199 E 51 6317 00 800 0 99 000 0

12/08/2010 35963 SMITH SUPPLY NOV. STMT. 33407 37.80 199 E 51 6318 00 800 0 99 000 0

12/08/2010 35963 SMITH SUPPLY NOV. STMT. 33407 258.61 199 E 51 6319 00 800 0 99 000 0

12/08/2010 35963 SMITH SUPPLY AG SUPPLIES S141026 21.86 199 E 11 6399 20 001 0 22 000 10561125

12/08/2010 35963 SMITH SUPPLY AIR-CONDITIONING FILTERS FOR S137938 4,823.52 199 E 51 6317 00 800 0 99 000 8000561117

ALL CAMPUSES FOR REPLACEMENT

NEEDS

12/08/2010 35964 SONIC MEALS VARSITY GIRLS 91 73.52 181 E 36 6412 00 001 0 91 019 1810561060

BASKETBALL AT DUBLIN TOURNEY

12/2/10

12/08/2010 35965 SPINKS & GREEN AUTO NOV. STMT. 33396 873.20 161 E 34 6315 00 888 0 99 000 0

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

12/08/2010 35965 SPINKS & GREEN AUTO NOV. STMT. 33396 140.00 199 E 51 6246 00 800 0 99 000 0

12/08/2010 35966 STAPLES CREDIT PLAN TEACHER SUPPLIES 56921 294.32 199 E 11 6399 99 001 0 11 000 10561105

12/08/2010 35967 STAPLES BUSINESS ADV SUPPLIES FOR ADM. CHRISTMAS 30576 59.96 199 E 61 6399 05 999 0 99 000 0

CARDS.

12/08/2010 35968 TERRI TANKERSLEY STUDENT TRAVEL 120210 25.00 199 E 11 6412 54 001 0 23 097 4370561066

12/08/2010 35969 TASB RISK MGMT. FUND BUS #90 INVOLVED IN ACCIDENT 401084 250.00 161 E 34 6426 86 888 0 99 000 0

ON 10/6/10, THIS CLAIM IS FOR

ONE OF THE 3 CARS INVOVLED.

12/08/2010 35970 TEXAS FAMILY MUSICAL STUDENT TRAVEL - PK 120810 300.00 199 E 11 6412 00 101 0 11 000 1010561044

12/08/2010 35971 TEXAS POTTERY SUPPLY POTTERY SUPPLIES 309 244.00 199 E 11 6399 19 001 0 11 000 10561067

12/08/2010 35972 TOMLINSON BALLFIELD FIELD CONDITIONER FOR 101078 1,325.00 199 E 51 6318 00 800 0 99 000 8000561119

BASEBALL/SOFTBALL FIELDS

12/08/2010 35973 VISA CARD SERVICE CE NOV. STMT. 33411 139.69 199 E 11 6399 07 001 0 11 000 0

12/08/2010 35973 VISA CARD SERVICE CE NOV. STMT. 33411 71.00 199 E 41 6429 00 750 0 99 000 0

12/08/2010 35974 WALSH,ANDERSON,GALLE PROF. SER. RENDERED THRU 361497 127.50 199 E 41 6211 00 701 0 99 000 0

11/15/10.

12/08/2010 35975 ZACHRY, CELESTE workshop 120810 400.00 199 E 36 6499 69 001 0 99 000 10561129

12/10/2010 35976 BLUE BELL CREAMERIES NOV. STMT. FOR FOOD SER., 33421 402.36 240 E 35 6341 00 041 0 99 000 0

ELEM., INT. & J.H.

12/10/2010 35976 BLUE BELL CREAMERIES NOV. STMT. FOR FOOD SER., 33421 121.68 240 E 35 6341 00 101 0 99 000 0

ELEM., INT. & J.H.

12/10/2010 35976 BLUE BELL CREAMERIES NOV. STMT. FOR FOOD SER., 33421 112.32 240 E 35 6341 00 102 0 99 000 0

ELEM., INT. & J.H.

12/10/2010 35978 BROOKSHIRE'S GROCERY MISCELLANEOUS CLASSROOM 112910 33.90 199 E 11 6399 54 001 0 23 097 4370561042

SUPPLIES

12/10/2010 35978 BROOKSHIRE'S GROCERY NOV. TICKETS FOR H.S. & HOME 33417 16.94 199 E 11 6399 60 001 0 22 000 0

EC.

12/10/2010 35978 BROOKSHIRE'S GROCERY NOV. TICKETS FOR H.S. & HOME 33417 57.86 199 E 11 6399 99 001 0 11 000 0

EC.

12/10/2010 35978 BROOKSHIRE'S GROCERY NOV. STMT. FOR ATH. DEPT. FOR 33416 27.32 199 E 13 6399 05 999 0 99 000 0

PLAY OFF GAMES & FOOD SER. &

ADM. OFFICE.

12/10/2010 35978 BROOKSHIRE'S GROCERY NOV. STMT. FOR ATH. DEPT. FOR 33416 2.27 240 E 35 6341 00 001 0 99 000 0

PLAY OFF GAMES & FOOD SER. &

ADM. OFFICE.

12/10/2010 35978 BROOKSHIRE'S GROCERY NOV. STMT. FOR ATH. DEPT. FOR 33416 33.63 240 E 35 6341 00 101 0 99 000 0

PLAY OFF GAMES & FOOD SER. &

ADM. OFFICE.

12/10/2010 35978 BROOKSHIRE'S GROCERY NOV. STMT. FOR ATH. DEPT. FOR 33416 210.61 181 E 36 6499 58 999 0 91 000 0