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

12/14/2010 36089 WEATHERLY, JUSTIN 2ND. PLACE DESIGN ON THE 33496 50.00 199 E 11 6499 99 999 0 11 000 0

GRISD CHRISTMAS CARDS.

12/14/2010 36090 WEAVER, JAMES OFFICIAL FOR LIONS CLUB BBALL 33797 55.00 181 E 36 6219 58 999 0 91 000 0

TOURNEY.

12/14/2010 36091 WILLIAMS, BOBBY OFFICIAL FOR LIONS CLUB BBALL 33796 110.00 181 E 36 6219 58 999 0 91 000 0

TOURNEY.

12/14/2010 36092 WISDOM, SARA 1ST. PLACE DESIGN FOR GRISD 33495 100.00 199 E 11 6499 99 999 0 11 000 0

CHRISTMAS CARDS.

12/17/2010 36093 ADAMS, ADAM SCORE K FOR HS BBALL ON 33848 36.00 181 E 36 6219 99 001 0 91 000 0

12/13/10.

12/17/2010 36093 ADAMS, ADAM SCORE K FOR HS BBALL ON 33857 24.00 181 E 36 6219 99 001 0 91 000 0

12/14/10.

12/17/2010 36094 ALL ABOUT SPORTS DANCE UNIFORM 10-3204 408.00 199 E 36 6499 37 001 0 91 000 10561160

12/17/2010 36096 AMAZON.COM CORPORATE UIL Prose order 2061589928 35.98 199 E 12 6329 99 001 0 99 000 10561149

12/17/2010 36096 AMAZON.COM CORPORATE resources for dyslexia 2777098065 57.65 199 E 13 6399 05 999 0 99 000 2000561024

services

12/17/2010 36096 AMAZON.COM CORPORATE Professional Development 2183885951 79.08 199 E 13 6399 05 999 0 99 000 2000561027

Resource

12/17/2010 36096 AMAZON.COM CORPORATE Professional Development 2183882427 118.62 199 E 13 6399 05 999 0 99 000 2000561027

Resource

12/17/2010 36096 AMAZON.COM CORPORATE LOCAL GRANT HS HS4 2558790948 352.03 199 E 11 6399 85 001 0 11 000 7500561023

12/17/2010 36096 AMAZON.COM CORPORATE LOCAL GRANT HS HS4 2558719072 653.77 199 E 11 6399 85 001 0 11 000 7500561023

12/17/2010 36097 APPLE INC LOCAL GRANT HS HS4 9859433386 580.00 199 E 11 6399 85 001 0 11 000 7500561022

12/17/2010 36097 APPLE INC LOCAL GRANT HS HS4 9859736208 9,580.00 199 E 11 6399 85 001 0 11 000 7500561022

12/17/2010 36098 BATES, EUGENE OFFICIAL FOR HS BBALL ON 33851 99.88 181 E 36 6219 99 001 0 91 000 0

12/14/10.

12/17/2010 36099 BRAZOS RIVER RDSPD DEAF ED CO-OP SHARED SERVICE 121710 1,195.55 313 E 93 6492 00 999 1 23 097 4370561074

ARRANGEMENT

12/17/2010 36100 BYERLY, GEORGE OFFICIAL FOR JH BBALL 33835 140.00 181 E 36 6219 99 001 0 91 000 0

TOURNEY.

12/17/2010 36101 CDE DEBATE MATERIALS 58674 304.00 199 E 36 6399 69 001 0 99 000 10561088

12/17/2010 36102 CHANDLER, TRISHA REIMB. FOR FINGERPRINTING. 33518 50.20 199 E 13 6499 00 999 0 99 000 0

12/17/2010 36103 CRYSTAL PRODUCTIONS ART BOOKS SI-340758 48.64 199 E 11 6399 19 102 0 11 000 1020561067

12/17/2010 36104 DAWSON, TONY OFFICIAL FOR JH BBALL 33834 110.00 181 E 36 6219 99 001 0 91 000 0

TOURNEY.

12/17/2010 36105 DUNN, TOMMY hard drives 121710 108.22 181 E 36 6399 90 001 0 91 015 1820561049

12/17/2010 36106 EDUCATION SERVICE CE TASA SUPT. STUDY GROUP 221494 35.00 199 E 41 6499 01 701 0 99 000 0

MEETING FOR 2010-11.

12/17/2010 36106 EDUCATION SERVICE CE REGION 11 SERVICE CENTER 221791 50.00 199 E 11 6499 99 001 0 11 000 10561156

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

12/17/2010 36106 EDUCATION SERVICE CE SCIENCE PROGRAM 221790 150.00 199 E 13 6499 99 102 0 11 000 1020561009

12/17/2010 36107 FT.WORTH MUSEUM SCIE Distance Learning - Fort DL1110-1 420.00 199 E 11 6498 21 999 0 11 000 210561034

Worth Musuem of Science and

History, Adaptions

Explorations: Owls

12/17/2010 36108 GONZALES, SAMMY OFFICIAL FOR HS BBALL ON 33843 81.40 181 E 36 6219 99 001 0 91 000 0

12/13/10.

12/17/2010 36109 SCOTT GREENE OFFICIAL FOR HS BBALL ON 33844 74.80 181 E 36 6219 99 001 0 91 000 0

12/13/10.

12/17/2010 36110 INTERSTATE BILLING S MIRROR FOR BUS #78 FOR 117897125 45.02 161 E 34 6315 00 888 0 99 000 8000561140

TRANSPORTATION DEPARTMENT

12/17/2010 36110 INTERSTATE BILLING S REPAIR SUPPLIES FOR BUSES FOR 117897414 107.47 161 E 34 6315 00 888 0 99 000 8000561141

TRANSPORTATION DEPARTMENT

12/17/2010 36111 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL s4661273.0 2,503.81 199 E 51 6316 00 800 0 99 000 8000561126

CAMPUSES

12/17/2010 36111 JANPAK SUPPLY REPLACEMENT SUPPLIES FOR S4575768.0 120.19 199 E 51 6316 00 800 0 99 000 8000561138

LAUNDRY SYSTEM - CUSTODIAL

SUPPLIES

12/17/2010 36111 JANPAK SUPPLY REPLACEMENT SUPPLIES FOR S4625954.0 99.50 199 E 51 6316 00 800 0 99 000 8000561139

VACUUM CLEANERS - CUSTODIAL

SUPPLIES

12/17/2010 36112 KANE, BRAD OFFICIAL FOR JH BBALL 33840 80.00 181 E 36 6219 99 001 0 91 000 0

TOURNEY.

12/17/2010 36112 KANE, BRAD OFFICIAL FOR HS BBALL ON 33847 100.00 181 E 36 6219 99 001 0 91 000 0

12/13/10.

12/17/2010 36112 KANE, BRAD OFFICIAL FOR HS BBALL ON 33856 80.00 181 E 36 6219 99 001 0 91 000 0

12/14/10.

12/17/2010 36113 KIRBO'S OFFICE SYSTE CAMPUS COPIER SERVICE MAINT. 68989 25.16 199 E 11 6249 41 001 0 11 000 0

& TONER FOR NOV.

12/17/2010 36113 KIRBO'S OFFICE SYSTE CAMPUS COPIER SERVICE MAINT. 68989 65.08 199 E 11 6249 41 101 0 11 000 0

& TONER FOR NOV.

12/17/2010 36113 KIRBO'S OFFICE SYSTE CAMPUS COPIER SERVICE MAINT. 68989 100.43 199 E 11 6249 41 102 0 11 000 0

& TONER FOR NOV.

12/17/2010 36113 KIRBO'S OFFICE SYSTE CAMPUS COPIER SERVICE MAINT. 68989 24.56 199 E 51 6249 00 800 0 99 000 0

& TONER FOR NOV.

12/17/2010 36113 KIRBO'S OFFICE SYSTE CAMPUS COPIER SERVICE MAINT. 68989 13.03 437 E 21 6249 00 751 0 23 000 0

& TONER FOR NOV.

12/17/2010 36114 LOCHRIDGE-PRIEST, IN REPAIR HVAC UNIT AT GIRLS' W47296 1,019.90 199 E 51 6245 00 800 0 99 000 8000561135

DRESSING AREA AT JUNIOR HIGH

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

CAMPUS

12/17/2010 36115 MASSEY, CRYSTAL CLOCK OP FOR JH BBALL 33842 48.00 181 E 36 6219 99 001 0 91 000 0

TOURNEY.

12/17/2010 36116 PARNELL, KELSIE CLOCK OP FOR HS BBALL ON 33849 36.00 181 E 36 6219 99 001 0 91 000 0

12/13/10.

12/17/2010 36116 PARNELL, KELSIE CLOCK OP FOR HS BBALL ON 33858 24.00 181 E 36 6219 99 001 0 91 000 0

12/14/10.

12/17/2010 36117 PENDER'S MUSIC COMPA Music for Junior and Senior 0002843980 219.21 199 E 11 6399 05 001 0 11 000 30561006

High School

12/17/2010 36117 PENDER'S MUSIC COMPA Music for Junior and Senior 0002843980 219.20 199 E 11 6399 05 041 0 11 000 30561006

High School

12/17/2010 36117 PENDER'S MUSIC COMPA Music for Junior and Senior 0002844375 52.23 199 E 11 6399 05 001 0 11 000 30561006

High School

12/17/2010 36117 PENDER'S MUSIC COMPA Music for Junior and Senior 0002844375 52.22 199 E 11 6399 05 041 0 11 000 30561006

High School

12/17/2010 36117 PENDER'S MUSIC COMPA Music for Junior and Senior 0002848546 17.95 199 E 11 6399 05 001 0 11 000 30561006

High School

12/17/2010 36117 PENDER'S MUSIC COMPA Music for Junior and Senior 0002848546 17.94 199 E 11 6399 05 041 0 11 000 30561006

High School

12/17/2010 36117 PENDER'S MUSIC COMPA Music for Junior and Senior 0002854222 17.95 199 E 11 6399 05 001 0 11 000 30561006

High School

12/17/2010 36117 PENDER'S MUSIC COMPA Music for Junior and Senior 0002854222 17.94 199 E 11 6399 05 041 0 11 000 30561006

High School

12/17/2010 36118 LANCE POLLARD OFFICIAL FOR JH BBALL 33839 140.00 181 E 36 6219 99 001 0 91 000 0

TOURNEY.

12/17/2010 36119 LARRY POLLARD OFFICIAL FOR HS BBALL ON 33854 60.00 181 E 36 6219 99 001 0 91 000 0

12/14/10.

12/17/2010 36120 PROFESSIONAL FOOD SY DEC. FOOD SER. INV., EA. 912930343 144.64 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

12/17/2010 36120 PROFESSIONAL FOOD SY DEC. FOOD SER. INV., EA. 912930343 102.89 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

12/17/2010 36120 PROFESSIONAL FOOD SY DEC. FOOD SER. INV., EA. 912930343 108.20 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

12/17/2010 36120 PROFESSIONAL FOOD SY DEC. FOOD SER. INV., EA. 912930343 101.79 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

12/17/2010 36121 QUINONES, JESUSITA REIMB. FOR FINGERPRINTING. 33519 50.20 199 E 13 6499 00 999 0 99 000 0

12/17/2010 36122 DANA RIGANO REIMB. FOR PASTRIES FOR 33524 12.00 199 E 61 6499 00 999 0 99 000 0

COFFEE W/COACH.

12/17/2010 36123 RYAN, PAUL OFFICIAL FOR JH BBALL 33837 140.00 181 E 36 6219 99 001 0 91 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

TOURNEY.

12/17/2010 36124 SAATP SEMINAR FOR SEXUAL ABUSE 121610 99.00 199 E 33 6411 00 102 0 99 000 1020561070

AWARENESS TRAINING

12/17/2010 36124 SAATP WORKSHOP 120610 99.00 199 E 33 6411 00 041 0 99 000 410561079

12/17/2010 36124 SAATP EMPLOYEE 121710 198.00 199 E 13 6411 99 101 0 11 000 1010561058

TRAVEL-COUNSELOR/NURSE

12/17/2010 36125 SELCER, RICK OFFICIAL FOR HS BBALL ON 33852 88.00 181 E 36 6219 99 001 0 91 000 0

12/14/10.

12/17/2010 36126 SHERMAN, ROBERT OFFICIAL FOR HS BBALL ON 33850 101.86 181 E 36 6219 99 001 0 91 000 0

12/14/10.

12/17/2010 36127 SIMPSON, BARRY OFFICIAL FOR JH BBALL 33841 170.00 181 E 36 6219 99 001 0 91 000 0

TOURNEY.

12/17/2010 36127 SIMPSON, BARRY OFFICIAL FOR HS BBALL ON 33846 80.00 181 E 36 6219 99 001 0 91 000 0

12/13/10.

12/17/2010 36127 SIMPSON, BARRY OFFICIAL FOR HS BBALL ON 33855 40.00 181 E 36 6219 99 001 0 91 000 0

12/14/10.

12/17/2010 36128 SPECTRUM CORP. PRESEASON INSPECTION OF 3011090 260.00 199 E 51 6244 00 800 0 99 000 8000561137

SOFTBALL SCOREBOARD

12/17/2010 36129 STUDENTREASURES PUBL CLASSROOM BOOKS 289320 123.20 199 E 11 6399 99 102 0 11 000 1020561057

12/17/2010 36130 TASB EARLY REGISTRATION FEE FOR 401677 385.00 199 E 41 6411 09 750 0 99 000 8000561043

TASB HR ADMINISTRATORS

ACADEMY ON NOVEMBER 1-2, 2010

FOR TOMMY GIBSON

12/17/2010 36131 TEXAS COMMUNICATIONS TWO-WAY RADIOS FOR 101907 2,157.28 161 E 34 6319 00 888 0 99 000 8000561090

TRANSPORTATION DEPARTMENT

12/17/2010 36131 TEXAS COMMUNICATIONS TWO-WAY RADIOS FOR 4355 25.00 161 E 34 6319 00 888 0 99 000 8000561090

TRANSPORTATION DEPARTMENT

12/17/2010 36132 TIGER CORNER MEALS JR HIGH GIRLS 120910 245.00 181 E 36 6412 00 001 0 91 019 1810561070

BASKETBALL AT ALVARADO

12/9/10

12/17/2010 36133 TODD, GALEN OFFICIAL FOR JH BBALL 33838 140.00 181 E 36 6219 99 001 0 91 000 0

TOURNEY.

12/17/2010 36134 UNIVERSITY INTERSCHO UIL SUPPLIES 11-2611 247.50 199 E 36 6399 69 001 0 99 000 10561110

12/17/2010 36135 UNIVERSITY OF NORTH REG. FEE FOR JUDY SHIPMAN FOR 19544 240.00 199 E 41 6411 99 750 0 99 000 0

TRAINING ON 2/7 & 2/8/10.

12/17/2010 36136 WACO HOTEL SUPPLY REPAIR PARTS FOR MEIKO 92747 43.53 240 E 35 6349 00 001 0 99 000 8000561127

DISHWASHER AT HIGH SCHOOL

CAMPUS

12/17/2010 36137 SUSAN WATKINS REIMB. FOR DEPOSIT ON ROOMS 33165 193.05 199 E 13 6411 99 101 0 11 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

FOR CAST CONF.

12/17/2010 36138 TERRY WAY OFFICIAL FOR HS BBALL ON 33845 74.80 181 E 36 6219 99 001 0 91 000 0

12/13/10.

12/17/2010 36139 MIKE WILLIAMSON OFFICIAL FOR JH BBALL 33836 170.00 181 E 36 6219 99 001 0 91 000 0

TOURNEY.

12/17/2010 36139 MIKE WILLIAMSON OFFICIAL FOR HS BBALL ON 33853 60.00 181 E 36 6219 99 001 0 91 000 0

12/14/10.

01/04/2011 36140 ALEDO ISD AMT. OWED FROM VOLLEYBALL 33528 148.01 181 E 36 6219 99 001 0 91 000 0

PLAY OFF GAME ON 11/04/10.

01/04/2011 36141 KIMBERLY ALLEN REIMB. MILEAGE FOR DEC. 33534 85.50 437 E 11 6411 00 751 0 23 000 0

01/04/2011 36142 BAKER'S PLAYS DRAMA 112317 97.82 199 E 11 6399 99 001 0 11 000 10561137

01/04/2011 36142 BAKER'S PLAYS DRAMA 112317 78.10 199 E 11 6499 99 001 0 11 000 10561137

01/04/2011 36142 BAKER'S PLAYS DRAMA 112316 97.31 199 E 11 6399 99 001 0 11 000 10561137

01/04/2011 36142 BAKER'S PLAYS DRAMA 112316 77.69 199 E 11 6499 99 001 0 11 000 10561137

01/04/2011 36143 BLANCO COUNTY INN LODGING- DEBATE TOURNEY 010411 184.04 199 E 36 6499 39 001 0 99 000 10561162

01/04/2011 36144 BLANCO HIGH SCHOOL REG. FEE FOR DEBATE TEAM. 33538 75.00 199 E 36 6499 39 001 0 99 000 0

01/04/2011 36145 CHICKEN EXPRESS 9th basketball meals 721012 62.59 181 E 36 6412 00 001 0 91 019 1820561053

01/04/2011 36145 CHICKEN EXPRESS 9th basketball meals 721013 28.45 181 E 36 6412 00 001 0 91 019 1820561053

01/04/2011 36146 CICI'S PIZZA 9th basketball meals 119567 82.50 181 E 36 6412 00 001 0 91 019 1820561052

01/04/2011 36147 CICI'S PIZZA-CLEBURN JH basketball meals 2741 187.00 181 E 36 6412 00 001 0 91 019 1820561051

01/04/2011 36148 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 12172010 311.37 313 E 11 6219 00 101 1 23 097 4370561075

SERVICES

01/04/2011 36148 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 12172010 77.84 313 E 11 6219 00 101 1 23 098 4370561075

SERVICES

01/04/2011 36148 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 12172010 77.84 313 E 11 6219 00 102 1 23 097 4370561075

SERVICES

01/04/2011 36149 ED ENTERPRISES RECOR Educational Recordings for 28176 15.50 199 E 11 6399 05 001 0 11 000 30561022

Choir

01/04/2011 36150 GROESCHEL, LAURIE REIMB. FOR DEC. MILEAGE. 33535 42.00 437 E 11 6411 00 751 0 23 000 0

01/04/2011 36151 HEFNER, ROBIN REIMB. FOR DEC. MILEAGE. 33536 195.00 437 E 31 6411 00 751 0 23 000 0

01/04/2011 36152 HOME DEPOT CREDIT SE WATER HOSES FOR IRRIGATION 6141341 119.91 199 E 51 6318 00 800 0 99 000 8000561131

FOR GROUNDS DEPARTMENT

01/04/2011 36152 HOME DEPOT CREDIT SE OFFICE SUPPLIES 45027 210.65 199 E 21 6399 54 999 0 23 000 4370561047

01/04/2011 36152 HOME DEPOT CREDIT SE OFFICE SUPPLIES 45029 59.00 199 E 21 6399 54 999 0 23 000 4370561047

01/04/2011 36152 HOME DEPOT CREDIT SE HAND-HELD BLOWER AND BATTERY 7075105 109.94 199 E 51 6317 00 800 0 99 000 8000561118

FOR HIGH SCHOOL CUSTODIAL

STAFF

01/04/2011 36153 HOWARD ELECTRIC ELECTRICAL WIRING FOR 201012046 471.16 199 E 51 6249 00 800 0 99 000 8000561144

INSTALLATION OF NEW

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

INTERMEDIATE SIGN

01/04/2011 36154 KENDALL AND SON LTD. El TORO PORTION POUCH CLEANER 48144 198.50 240 E 35 6342 00 001 0 99 000 2400561005

01/04/2011 36154 KENDALL AND SON LTD. El TORO PORTION POUCH CLEANER 48144 198.50 240 E 35 6342 00 041 0 99 000 2400561005

01/04/2011 36154 KENDALL AND SON LTD. El TORO PORTION POUCH CLEANER 48144 198.50 240 E 35 6342 00 101 0 99 000 2400561005

01/04/2011 36154 KENDALL AND SON LTD. El TORO PORTION POUCH CLEANER 48144 198.50 240 E 35 6342 00 102 0 99 000 2400561005

01/04/2011 36155 MAKE MUSIC INC Music Software Supscription 1224803 149.95 199 E 11 6399 03 041 0 11 000 30561031

01/04/2011 36156 MARTIN-WOOD OFFICE P GENERAL SUPPLIES 54789 223.92 199 E 11 6399 99 101 0 11 000 1010561054

01/04/2011 36157 SHELLEY MCFADIN REIMB. FOR DEC. MILEAGE. 33537 98.00 437 E 11 6411 00 751 0 23 000 0

01/04/2011 36158 MEDICAID CLAIMS SOLU CONTRACT MEDICAID 121010 545.61 199 E 33 6299 54 999 0 23 000 4370561076

REIMBURSEMENT SERVICES

01/04/2011 36159 SAFETY-KLEEN SVCS., SAFERTY KLEEN 52386821 148.34 199 E 11 6249 30 001 0 22 000 10561173

01/04/2011 36160 SPARE TIME TIGER DECORATIONS 0012897 244.54 199 E 23 6399 00 001 0 99 000 10561172

01/04/2011 36161 SPRAY AWAY PRESSURE CLEANING OF VENT-A-HOOD 5508 285.00 240 E 35 6249 00 001 0 99 000 8000561100

SYSTEMS ON ALL CAMPUSES

01/04/2011 36161 SPRAY AWAY PRESSURE CLEANING OF VENT-A-HOOD 5508 285.00 240 E 35 6249 00 041 0 99 000 8000561100

SYSTEMS ON ALL CAMPUSES

01/04/2011 36161 SPRAY AWAY PRESSURE CLEANING OF VENT-A-HOOD 5508 285.00 240 E 35 6249 00 101 0 99 000 8000561100

SYSTEMS ON ALL CAMPUSES

01/04/2011 36161 SPRAY AWAY PRESSURE CLEANING OF VENT-A-HOOD 5508 285.00 240 E 35 6249 00 102 0 99 000 8000561100

SYSTEMS ON ALL CAMPUSES

01/04/2011 36162 STAPLES BUSINESS ADV H.S. SUPPLIES. 3146716179 273.25 199 E 11 6399 99 001 0 11 000 0

01/04/2011 36162 STAPLES BUSINESS ADV DAY TIMER REFILL 3146716182 7.46 199 E 31 6399 00 102 0 99 000 1020561068

01/04/2011 36162 STAPLES BUSINESS ADV printer supplies and folders 3146716181 64.98 199 E 13 6399 05 999 0 99 000 2000561028

01/04/2011 36162 STAPLES BUSINESS ADV SUPPLIES 3146716180 390.00 199 E 11 6399 99 041 0 11 000 410561065

01/04/2011 36163 STEGINT, CANDACE REIMB. ACTUAL EXP. FROM CAST 33525 40.00 199 E 13 6411 99 102 0 11 000 0

CONF.

01/04/2011 36164 STEPHENSON, JANAN REIMB. FEE FOR TEST PAID FOR 33532 120.00 199 E 13 6499 00 999 0 99 000 0

CERT. REQUIREMENT.

01/04/2011 36165 SUBWAY MEALS FOR H.S. BAND. 33531 185.00 199 E 36 6412 86 999 0 99 000 0

01/04/2011 36166 TEXAS DEPT PUBLIC SA Inspection Sticker 405TM61191 750.00 161 E 34 6319 00 888 0 99 000 7500561025

Certificates

01/04/2011 36167 THE GRACE MUSEUM Distance Learning - Winter 121510 50.00 199 E 11 6498 21 999 0 11 000 210561056

Wonderland A Yeehaw!

Christmas

01/04/2011 36168 SHANE TIPTON SECURITY FOR H.S. BASKETBALL 33529 125.00 423 E 52 6219 00 999 1 99 000 0

GAMES ON 12/17/10.

01/04/2011 36169 TSC STORES CRANKSHAFT ENGINE FOR 1152000635 319.98 199 E 51 6318 00 800 0 99 000 8000561142

150-GALLON SPRAY TANK FOR

GROUNDS DEPARTMENT

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/04/2011 36169 TSC STORES CRANKSHAFT ENGINE FOR 1151000749 -19.99 199 E 51 6318 00 800 0 99 000 8000561142

150-GALLON SPRAY TANK FOR

GROUNDS DEPARTMENT

01/04/2011 36170 TX SOCIAL SECURITY P ANNUAL ADM. FEE. 33533 35.00 199 E 41 6499 99 750 0 99 000 0

01/04/2011 36171 VALLEY VIEW CONSULTI INVESTMENT ADVISORY SER. FOR 33530 7,655.73 199 E 41 6219 00 750 0 99 000 0

SEPT.-NOV. 2010.

01/04/2011 36172 VILLA, ELIZABETH REIMB. FOR DEC. MILEAGE. 33526 29.90 199 E 41 6411 99 750 0 99 000 0

01/04/2011 36173 WHATABURGER MEALS HIGH SCHOOL GIRLS 122110 101.60 181 E 36 6412 00 001 0 91 019 1810561073

BASKETBALL CASTLEBERRY

12/21/10

01/04/2011 36174 WISEMAN, MARSHA MEALS FOR DEBATE TEAM. 33539 228.00 199 E 36 6412 86 999 0 99 000 0

01/04/2011 36175 X-TRA LIGHT MFG 4-LAMP OUTDOOR WALL PACKS 042169 822.21 199 E 51 6317 00 800 0 99 000 8000561128

WITH PHOTOCELLS FOR

MAINTENANCE DEPARTMENT

01/07/2011 36176 ADAMS, ADAM SCORE K FOR HS BBALL ON 33876 36.00 181 E 36 6219 99 001 0 91 000 0

12/17/10.

01/07/2011 36177 AT&T INTERNET SERVIC INTERNET SER. 33540 402.00 199 E 51 6256 21 999 0 99 000 0

01/07/2011 36178 ATMOS ENERGY DEC. GAS BILLS. 123010 6,730.66 199 E 51 6258 00 800 0 99 000 0

01/07/2011 36178 ATMOS ENERGY DEC. GAS BILLS. 123010 1,482.29 199 E 51 6258 00 888 0 99 000 0

01/07/2011 36179 AUSTIN TURF & TRACTO BEDKNIVES AND OTHER SUPPLIES 721504 165.44 199 E 51 6315 80 800 0 99 000 8000561122

FOR REEL MOWER FOR GROUNDS

DEPARTMENT

01/07/2011 36180 AVERITT, BILL JH BBALL OFFICIAL ON 33861 80.00 181 E 36 6219 99 001 0 91 000 0

12/09/10.

01/07/2011 36181 THE BAND MAN'S CO. Color Guard Uniforms 0984531 655.30 199 E 36 6499 77 001 0 99 000 30561005

01/07/2011 36182 BAXTER CHEMICAL & JA DEC. STMT. FOR FOOD SER., 33552 334.54 240 E 35 6342 00 001 0 99 000 0

ELEM., J.H. & H.S.

01/07/2011 36182 BAXTER CHEMICAL & JA DEC. STMT. FOR FOOD SER., 33552 95.15 240 E 35 6342 00 041 0 99 000 0

ELEM., J.H. & H.S.

01/07/2011 36182 BAXTER CHEMICAL & JA DEC. STMT. FOR FOOD SER., 33552 130.58 240 E 35 6342 00 101 0 99 000 0

ELEM., J.H. & H.S.

01/07/2011 36183 AARON BOYD HS BBALL OFFICIAL ON 33869 140.36 181 E 36 6219 99 001 0 91 000 0

12/17/10.

01/07/2011 36184 BYERLY, GEORGE JH BBALL OFFICIAL ON 33867 80.00 181 E 36 6219 99 001 0 91 000 0

12/16/10.

01/07/2011 36185 C D HARTNETT CO DEC. STMT. FOR FOOD SER., EA. 33549 7,424.80 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

01/07/2011 36185 C D HARTNETT CO DEC. STMT. FOR FOOD SER., EA. 33549 4,673.08 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

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: 119
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/07/2011 36185 C D HARTNETT CO DEC. STMT. FOR FOOD SER., EA. 33549 2,828.89 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

01/07/2011 36185 C D HARTNETT CO DEC. STMT. FOR FOOD SER., EA. 33549 2,326.46 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

01/07/2011 36185 C D HARTNETT CO DEC. STMT. FOR FOOD SER., EA. 33549 545.91 240 E 35 6342 00 001 0 99 000 0

CAMPUS.

01/07/2011 36185 C D HARTNETT CO DEC. STMT. FOR FOOD SER., EA. 33549 321.98 240 E 35 6342 00 041 0 99 000 0

CAMPUS.

01/07/2011 36185 C D HARTNETT CO DEC. STMT. FOR FOOD SER., EA. 33549 471.12 240 E 35 6342 00 101 0 99 000 0

CAMPUS.

01/07/2011 36185 C D HARTNETT CO DEC. STMT. FOR FOOD SER., EA. 33549 185.26 240 E 35 6342 00 102 0 99 000 0

CAMPUS.

01/07/2011 36186 CITY OF GLEN ROSE DEC. WATER BILLS. 122810 4,346.30 199 E 51 6255 00 800 0 99 000 0

01/07/2011 36187 COYOTE DESIGNS UNIFORMS JR HIGH GIRLS 1010854 500.00 181 E 36 6397 00 001 0 91 000 1810561047

BASKETBALL

01/07/2011 36187 COYOTE DESIGNS UNIFORMS JR HIGH GIRLS 1010854 1,102.90 181 E 36 6399 92 041 0 91 018 1810561047

BASKETBALL

01/07/2011 36188 DAHL, ANDERS SECURITY FOR JH BBALL ON 33868 75.00 199 E 52 6219 00 999 0 91 000 0

12/16/10.

01/07/2011 36189 PATTI FLANARY meal reimbursement for 010611 57.00 199 E 13 6411 05 999 0 99 000 2000561037

Schlechty Center Central

Office conference

01/07/2011 36190 FLOWERS BAKING CO. O DEC. STMTS. FOR FOOD SER., 33551 112.50 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

01/07/2011 36190 FLOWERS BAKING CO. O DEC. STMTS. FOR FOOD SER., 33551 21.55 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

01/07/2011 36190 FLOWERS BAKING CO. O DEC. STMTS. FOR FOOD SER., 33551 150.50 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

01/07/2011 36190 FLOWERS BAKING CO. O DEC. STMTS. FOR FOOD SER., 33551 135.85 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

01/07/2011 36191 FOUR SEASONS HOTEL A hotel for Schlechty Center 010511 498.96 199 E 13 6411 05 999 0 99 000 2000561039

conference on January 10-12

for D. Habluetzel and P.

Flanary

01/07/2011 36192 GREY HOUSE PUBLISHIN Book 790210 177.50 199 E 12 6329 99 001 0 99 000 10561166

01/07/2011 36193 HABLUETZEL, DIANNE meal reimbursement for 010411 57.00 199 E 13 6411 05 999 0 99 000 2000561036

Schlechty Center Central

Office conference

01/07/2011 36194 HAILE, JAMES HS BBALL OFFICIAL ON 33874 60.00 181 E 36 6219 99 001 0 91 000 0