Description

CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

WATER FOUNTAINS

01/14/2011 36278 CONNIE MCCORMICK MEALS FOR UIL PRACTICE MEET. 33691 705.00 199 E 36 6412 86 999 0 99 000 0

01/14/2011 36279 METROPLEX REFRIG.& R SUPPLIES FOR FOOD SER., EA. 7057 168.00 240 E 35 6342 00 001 0 99 000 0

CAMPUS.

01/14/2011 36279 METROPLEX REFRIG.& R SUPPLIES FOR FOOD SER., EA. 7057 168.00 240 E 35 6342 00 041 0 99 000 0

CAMPUS.

01/14/2011 36279 METROPLEX REFRIG.& R SUPPLIES FOR FOOD SER., EA. 7057 168.00 240 E 35 6342 00 101 0 99 000 0

CAMPUS.

01/14/2011 36279 METROPLEX REFRIG.& R SUPPLIES FOR FOOD SER., EA. 7057 168.00 240 E 35 6342 00 102 0 99 000 0

CAMPUS.

01/14/2011 36280 MIDWAY HS FEE FOR UIL PRACTICE MEET. 33579 675.00 199 E 36 6412 39 001 0 99 000 0

01/14/2011 36281 SHAY MOCZYGEMBA REIMB. MILEAGE. 33562 17.00 437 E 31 6411 00 751 0 23 000 0

01/14/2011 36282 MURR, RAY CONSULTANT FOR TUBAS FOR 00002 200.00 199 E 11 6219 03 001 0 11 000 0

BAND.

01/14/2011 36283 NARDONE BROTHERS BAK DEC. FOOD SER. INV., EA. 96891 247.53 240 E 35 6341 00 001 0 99 000 0

CAMOUS.

01/14/2011 36283 NARDONE BROTHERS BAK DEC. FOOD SER. INV., EA. 96891 176.09 240 E 35 6341 00 041 0 99 000 0

CAMOUS.

01/14/2011 36283 NARDONE BROTHERS BAK DEC. FOOD SER. INV., EA. 96891 185.17 240 E 35 6341 00 101 0 99 000 0

CAMOUS.

01/14/2011 36283 NARDONE BROTHERS BAK DEC. FOOD SER. INV., EA. 96891 174.21 240 E 35 6341 00 102 0 99 000 0

CAMOUS.

01/14/2011 36283 NARDONE BROTHERS BAK DEC. FOOD SER. INV., EA. 62911 27.52 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

01/14/2011 36283 NARDONE BROTHERS BAK DEC. FOOD SER. INV., EA. 62911 19.56 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

01/14/2011 36283 NARDONE BROTHERS BAK DEC. FOOD SER. INV., EA. 62911 20.57 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

01/14/2011 36283 NARDONE BROTHERS BAK DEC. FOOD SER. INV., EA. 62911 19.35 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

01/14/2011 36284 NORTHERN TOOL GENERAL PUMP BRASS INLINE 6583141467 16.99 199 E 51 6318 00 800 0 99 000 8000561148

WATER FILTER FOR PRESSURE

WASHER FOR GROUNDS DEPARTMENT

01/14/2011 36285 PARNELL, KELSIE CLOCK OP FOR HS BBALL ON 33884 24.00 181 E 36 6219 99 001 0 91 000 0

01/04/11.

01/14/2011 36285 PARNELL, KELSIE SCORE K FOR HS BBALL ON 33892 36.00 181 E 36 6219 99 001 0 91 000 0

01/07/11.

01/14/2011 36285 PARNELL, KELSIE CLOCK OP FOR HS BBALL ON 33899 36.00 199 E 52 6219 00 999 0 91 000 0

01/10/11.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/14/2011 36286 PAXTON/PATTERSON LLC SUPPLIES 247458 176.60 199 E 11 6399 40 041 0 22 000 410561073

01/14/2011 36287 PIERRE FOODS, INC. DEC. FOOD SER. INV., EA. 0001090686 918.18 240 E 35 6341 00 001 0 99 000 0

CAMPOUS.

01/14/2011 36287 PIERRE FOODS, INC. DEC. FOOD SER. INV., EA. 0001090686 653.26 240 E 35 6341 00 041 0 99 000 0

CAMPOUS.

01/14/2011 36287 PIERRE FOODS, INC. DEC. FOOD SER. INV., EA. 0001090686 686.95 240 E 35 6341 00 101 0 99 000 0

CAMPOUS.

01/14/2011 36287 PIERRE FOODS, INC. DEC. FOOD SER. INV., EA. 0001090686 646.29 240 E 35 6341 00 102 0 99 000 0

CAMPOUS.

01/14/2011 36288 LANCE POLLARD LANCE POLLARD BOYS BASKETBALL 011011 20.00 181 E 36 6219 99 001 0 91 000 1810561081

GAME ON SCHEDULE

12/20/10=MILEAGE

01/14/2011 36289 LARRY POLLARD OFFICIAL FOR HS BBALL ON 33878 60.00 181 E 36 6219 99 001 0 91 000 0

01/04/11.

01/14/2011 36289 LARRY POLLARD OFFICIAL FOR HS BBALL ON 33891 100.00 181 E 36 6219 99 001 0 91 000 0

01/07/11.

01/14/2011 36289 LARRY POLLARD OFFICIAL FOR HS BBALL ON 33897 100.00 199 E 52 6219 00 999 0 91 000 0

01/10/11.

01/14/2011 36289 LARRY POLLARD LARRY POLLARD BOYS BASKETBALL 011111 20.00 181 E 36 6219 99 001 0 91 000 1810561080

GAME ON SCHEDULE

12/20/10=MILEAGE

01/14/2011 36290 PORTILLO, RAY MEALS FOR H.S. BAND FOR ALL 33578 489.00 199 E 36 6412 66 999 0 99 000 0

REGION CONCERT.

01/14/2011 36291 PROFESSIONAL FOOD SY JAN. INV. FOR FOOD SER., EA. 913037890 1.67 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

01/14/2011 36291 PROFESSIONAL FOOD SY JAN. INV. FOR FOOD SER., EA. 913037890 1.18 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

01/14/2011 36291 PROFESSIONAL FOOD SY JAN. INV. FOR FOOD SER., EA. 913037890 1.24 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

01/14/2011 36291 PROFESSIONAL FOOD SY JAN. INV. FOR FOOD SER., EA. 913037890 1.16 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

01/14/2011 36292 RAY, DUSTIN OFFICIAL FOR HS BBALL ON 33895 106.66 199 E 52 6219 00 999 0 91 000 0

01/10/11.

01/14/2011 36293 REGION 4 EDUCATION S 4th and 5th grade Science 4603000501 612.00 199 E 13 6399 05 999 0 99 000 2000561034

TEKS Resources for teachers

01/14/2011 36294 DANA RIGANO REIMB. FOR PASTRIES FOR 33567 20.40 199 E 61 6499 00 999 0 99 000 0

COFFEE W/COACH.

01/14/2011 36295 RISTER, LARRY OFFICIAL FOR HS BBALL ON 33886 94.60 181 E 36 6219 99 001 0 91 000 0

01/07/11.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/14/2011 36296 WAYNE ROBERTS HS basketball meals 011211 99.00 181 E 36 6412 00 001 0 91 019 1820561055

01/14/2011 36297 ROGGE, ROBERT L MEALS TO ATTEND TSUG STEERING 33696 87.00 199 E 53 6411 21 999 0 99 000 0

COMM.

01/14/2011 36298 SHOEMAKER H.S. Baseball tournament entry fee 010111 125.00 181 E 36 6499 00 001 0 91 019 1820561059

01/14/2011 36299 SHOES FOR CREWS, LLC SHOES FOR RUTH RODRIQUEZ. 4389127 59.96 199 L 00 2159 00 000 0 00 000 0

01/14/2011 36300 SIMPSON, BARRY OFFICIAL FOR HS BBALL ON 33879 40.00 181 E 36 6219 99 001 0 91 000 0

01/04/11.

01/14/2011 36300 SIMPSON, BARRY OFFICIAL FOR JH BBALL ON 33903 80.00 181 E 36 6219 99 001 0 91 000 0

01/06/11.

01/14/2011 36300 SIMPSON, BARRY OFFICIAL FOR HS BBALL ON 33888 80.00 181 E 36 6219 99 001 0 91 000 0

01/07/11.

01/14/2011 36300 SIMPSON, BARRY BARRY SIMPSON=MILEAGE HS 011211 20.00 181 E 36 6219 99 001 0 91 000 1810561079

GIRLS BASKETBALL VS. WACO

ROBINSON =NO SHOW 1/16/10

01/14/2011 36301 SKYBEAM INTERNET SER. FOR DEC. 33576 1,350.00 199 E 51 6256 21 999 0 99 000 0

01/14/2011 36302 SMITH SUPPLY DEC. STMT. 33572 507.51 199 E 51 6317 00 800 0 99 000 0

01/14/2011 36302 SMITH SUPPLY DEC. STMT. 33572 210.52 199 E 51 6318 00 800 0 99 000 0

01/14/2011 36302 SMITH SUPPLY DEC. STMT. 33572 175.00 199 E 51 6319 00 800 0 99 000 0

01/14/2011 36303 SNOW GARRETT WILLIAM FINAL BILLING ON PREP. OF 5984 6,300.00 199 E 41 6212 00 750 0 99 000 0

ANNUAL AUDIT REPORT.

01/14/2011 36304 SONIC MEALS FOR GIRLS BBALL ON 33559 88.88 181 E 36 6412 00 001 0 91 019 0

12/7/10.

01/14/2011 36305 SOUTHWEST INTERNATIO REPAIR PART FOR BUS #79 FOR AP121542 69.87 161 E 34 6315 00 888 0 99 000 8000561153

TRANSPORTATION DEPARTMENT

01/14/2011 36306 SPECTRUM CORP. REPAIR OF BASKETBALL 0124287-IN 179.70 199 E 51 6249 00 800 0 99 000 8000561149

SCOREBOARD AT HIGH SCHOOL RED

GYM

01/14/2011 36307 SPINKS & GREEN AUTO DEC. STMT. 33571 1,390.33 161 E 34 6315 00 888 0 99 000 0

01/14/2011 36307 SPINKS & GREEN AUTO DEC. STMT. 33571 1,049.13 161 E 34 6319 00 888 0 99 000 0

01/14/2011 36308 SUNBELT INDUSTRIAL T REPAIR OF FORKLIFT FOR 140001357 469.65 199 E 51 6249 00 800 0 99 000 8000561160

MAINTENANCE AND GROUNDS

DEPARTMENTS

01/14/2011 36309 CICI'S PIZZA-SVH RES HS basketball meals 800725 137.50 181 E 36 6412 00 001 0 91 019 1820561054

01/14/2011 36310 TATUM, LUTHER OFFICIAL FOR HS BBALL ON 33885 97.90 181 E 36 6219 99 001 0 91 000 0

01/07/11.

01/14/2011 36311 TEXAS ASSOCIATION FO class registration for Dawn 011211 75.00 240 E 35 6499 00 001 0 99 000 2400561013

Foos @ TASN Board of

Directors

01/14/2011 36312 TEXAS HIGH SCHOOL PO Powerlifting membership dues 010711 75.00 181 E 36 6499 00 001 0 91 019 1820561056

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/14/2011 36313 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRES FOR CR-11011-0 24.00 199 E 41 6499 09 750 0 99 000 8000561154

PERSONNEL DEPARTMENT FOR

NOVEMBER 2010

01/14/2011 36314 THE LONE STAR NEWS G AD FOR BUS DRIVERS. 33698 145.21 199 E 41 6499 99 750 0 99 000 0

01/14/2011 36315 THOMPSON, DEREK CLOCK OP FOR HS BBALL ON 33883 24.00 181 E 36 6219 99 001 0 91 000 0

01/04/11.

01/14/2011 36316 TIGER CORNER MEALS JR HIGH GIRLS 010611 200.00 181 E 36 6412 00 001 0 91 019 1810561076

BASKETBALL AT KENNEDALE

1//6/11

01/14/2011 36317 SHANE TIPTON SECURITY FOR HS BBALL ON 33893 125.00 199 E 52 6219 00 999 0 91 000 0

01/07/11.

01/14/2011 36318 TODD, GALEN OFFICIAL FOR JH BBALL ON 33902 80.00 181 E 36 6219 99 001 0 91 000 0

01/06/11.

01/14/2011 36319 VENUS BULL DOG BOOST Venus Powerlifting 011111 400.00 181 E 36 6499 00 001 0 91 019 1820561057

01/14/2011 36320 WALSH,ANDERSON,GALLE PROF. SER. RENDERED THRU 363620 285.00 199 E 41 6211 00 701 0 99 000 0

12/15/10.

01/14/2011 36321 WATKINS, GREG OFFICIAL FOR HS BBALL ON 33887 98.56 181 E 36 6219 99 001 0 91 000 0

01/07/11.

01/14/2011 36322 WEAVER, JAMES OFFICIAL FOR HS BBALL ON 33881 88.00 181 E 36 6219 99 001 0 91 000 0

01/04/11.

01/14/2011 36323 WHATABURGER MEALS HS GIRLS BASKETBALL AT 011011 88.61 181 E 36 6412 00 001 0 91 019 1810561077

ALVARADO 1/11/11

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 147.73 199 E 51 6256 00 001 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 145.06 199 E 51 6256 00 041 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 98.68 199 E 51 6256 00 101 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 124.53 199 E 51 6256 00 102 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 7.54 199 E 51 6256 00 701 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 2,347.80 199 E 51 6256 00 750 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 4.41 199 E 51 6256 00 800 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 0.83 199 E 51 6256 00 888 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 23.57 199 E 51 6256 01 800 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 1.23 199 E 51 6256 03 001 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 2.01 199 E 51 6256 05 999 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 27.97 199 E 51 6256 09 750 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 1.26 199 E 51 6256 20 001 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 131.87 199 E 51 6256 21 999 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 3.19 199 E 51 6256 39 001 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 1.85 199 E 51 6256 42 001 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 59.97 199 E 51 6256 43 001 0 99 000 0

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DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 3.49 240 E 51 6256 00 999 0 99 000 0

01/14/2011 36324 WINDSTREAM DEC. PHONE BILLS. 122410 54.78 437 E 51 6256 00 751 0 23 000 0

01/18/2011 36325 BRAMLETT IMPLEMENT REPAIR OF JOHN DEERE TRACTOR 194001 1,808.67 199 E 51 6244 00 800 0 99 000 8000561161

#5210 FOR GROUNDS DEPARTMENT

01/18/2011 36326 BUCKS WHEEL & EQUIP BUS REPAIR PARTS FOR 13236 71.42 161 E 34 6315 00 888 0 99 000 8000561164

TRANSPORTATION DEPARTMENT

01/18/2011 36327 COX SUBSCRIPTIONS IN LIB. READING MATERIALS 2907159 306.77 199 E 12 6329 00 101 0 99 000 1010561055

01/18/2011 36329 EDUCATION SERVICE CE 8-HOUR BUS DRIVER 222105 55.00 161 E 34 6499 00 888 0 99 000 8000561003

RE-CERTIFICATION CLASS FOR

KEITH WHEELER

01/18/2011 36329 EDUCATION SERVICE CE 8-HOUR BUS DRIVER 222106 80.00 161 E 34 6499 00 888 0 99 000 8000561124

RE-CERTIFICATION CLASS FOR

JOE ECHOLS

01/18/2011 36329 EDUCATION SERVICE CE 8-HOUR BUS DRIVER 222107 80.00 161 E 34 6499 00 888 0 99 000 8000561125

RE-CERTIFICATION CLASS FOR

JANET WALLACE

01/18/2011 36329 EDUCATION SERVICE CE Registration for S. Wright, 222104 240.00 199 E 13 6499 05 999 0 99 000 2000561009

T. Corcoran, and D.

Habluetzel to attend

Schoolwide Systemic

Interventions for Secondary

Students workshop at ESC 11

on January 5, 2011

01/18/2011 36330 EVANS, CARRIE CONSULTANT FOR CLARINETS 00003 100.00 199 E 36 6499 03 001 0 99 000 0

ADVANCING TO AREA AUDITIONS.

01/18/2011 36331 GLEN LAKE CAMP & RET INV. FOR H.S. FLO RETREAT IN 3907 3,540.00 199 E 11 6499 81 001 0 11 000 0

2009.

01/18/2011 36333 GOV CONNECTION GovConnection - Wireless 47148550 670.69 199 E 53 6399 21 999 0 99 000 210561046

Supplies and Additions

01/18/2011 36333 GOV CONNECTION GovConnection - Wireless 47148550 2,682.75 411 E 11 6399 00 999 1 11 000 210561046

Supplies and Additions

01/18/2011 36333 GOV CONNECTION GovConnection - Wireless 47169148 313.88 199 E 53 6399 21 999 0 99 000 210561046

Supplies and Additions

01/18/2011 36333 GOV CONNECTION GovConnection - Wireless 47169148 1,255.52 411 E 11 6399 00 999 1 11 000 210561046

Supplies and Additions

01/18/2011 36333 GOV CONNECTION GovConnection - Wireless 47164024 590.72 199 E 53 6399 21 999 0 99 000 210561046

Supplies and Additions

01/18/2011 36333 GOV CONNECTION GovConnection - Wireless 47164024 2,362.86 411 E 11 6399 00 999 1 11 000 210561046

Supplies and Additions

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

01/18/2011 36333 GOV CONNECTION GovConnection - Fiber Optics 47180183 1,366.25 199 E 11 6399 21 999 0 11 000 210561048

pathc cables and AV upgrades

01/18/2011 36333 GOV CONNECTION GovConnection - Fiber Optics 47305976 276.17 199 E 11 6399 21 999 0 11 000 210561048

pathc cables and AV upgrades

01/18/2011 36334 HANDWRITING WITHOUT PK CLASSR0OM SUPPLIES 553958-1 58.45 199 E 11 6399 99 101 0 11 000 1010561052

01/18/2011 36335 HILL, SHEREE REIMBURSE SHEREE HILL FOR 011811 15.03 181 E 36 6399 92 001 0 91 016 1810561084

VIDEO DISKS FOR FILMING

01/18/2011 36336 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4651065-0 1,778.84 199 E 51 6316 00 800 0 99 000 8000561112

CAMPUSES

01/18/2011 36336 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4638979.0 77.17 199 E 51 6316 00 800 0 99 000 8000561112

CAMPUSES

01/18/2011 36337 JERRY'S SCOREBOARD Basketball uniforms BKB11-1 1,999.95 181 E 36 6397 00 001 0 91 000 1820561003

01/18/2011 36337 JERRY'S SCOREBOARD basketball equipment BKB11-2 4,498.00 181 E 36 6399 92 001 0 91 015 1820561017

01/18/2011 36338 LIVINGSTON, MELISSA Color Guard Consultant 011811 350.00 199 E 36 6499 77 001 0 99 000 30561023

01/18/2011 36339 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H & H.S. 37408 975.00 199 E 36 6499 84 999 0 99 000 0

STUDENTS ON 1/5/11.

01/18/2011 36340 LANCE POLLARD OFFICIAL FOR JH BBALL ON 33905 200.00 181 E 36 6219 99 001 0 91 000 0

01/08/11.

01/18/2011 36341 LARRY POLLARD OFFICIAL FOR JH BBALL ON 33904 200.00 181 E 36 6219 99 001 0 91 000 0

1/8/11.

01/18/2011 36342 SCHLECHTY CENTER Reduced conference fee for 15263 140.00 199 E 13 6399 05 999 0 99 000 2000561041

WOW conference for W. Rotan,

D. Morris, T. Corcoran, L.

Mapes, S. Wright, D.

Habluetzel, and P. Flanary on

January 23-26, 2011

01/18/2011 36342 SCHLECHTY CENTER Reduced conference fee for 15263 1,200.00 199 E 13 6411 05 999 0 99 000 2000561041

WOW conference for W. Rotan,

D. Morris, T. Corcoran, L.

Mapes, S. Wright, D.

Habluetzel, and P. Flanary on

January 23-26, 2011

01/18/2011 36343 SHOES FOR CREWS, LLC SHOES FOR OLIVIA MORA, REY 4368024 250.86 199 L 00 2159 00 000 0 00 000 0

PEREZ & YOLANDA ZUNIGA.

01/18/2011 36344 SPRING HILL PRESS DISPLAY AD ON 2011 CHAMBER 56512 400.00 199 E 61 6499 00 999 0 99 000 0

MAP OF GLEN ROSE.

01/18/2011 36345 STAPLES BUSINESS ADV SUPPLIES 3148046629 54.14 199 E 11 6399 99 041 0 11 000 410561075

01/18/2011 36345 STAPLES BUSINESS ADV MISCELLANEOUS OFFICE SUPPLIES 3148046632 21.39 199 E 21 6399 54 999 0 23 000 4370561077

01/18/2011 36345 STAPLES BUSINESS ADV MISCELLANEOUS OFFICE SUPPLIES 3148046633 122.75 199 E 21 6399 54 999 0 23 000 4370561077

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/18/2011 36346 STEPHENVILLE JUNIOR MEALS JR HIGH GIRLS 010811 132.00 181 E 36 6412 00 001 0 91 019 1810561082

BASKETBALL AT STEPHENVILLE

TOURNEY 1/7,8/11

01/18/2011 36347 SWINK AIR & HYDRAULI 12,000 LB FOUR-POST 16664 450.00 199 E 51 6249 00 800 0 99 000 8000561145

WHEELTRONIC LIFT AT HIGH

SCHOOL AUTO SHOP

01/18/2011 36348 TAYLOR, TORRIE SCORE K FOR JH BBALL ON 33906 72.00 181 E 36 6219 99 001 0 91 000 0

01/08/11.

01/18/2011 36349 THE GLEN ROSE INSURA NOTARY BOND FOR DONNA 33709 71.00 199 E 23 6429 00 001 0 99 000 0

VINEYARD & PAT WINDHAM.

01/18/2011 36349 THE GLEN ROSE INSURA NOTARY BOND FOR DONNA 33709 71.00 199 E 31 6429 00 001 0 99 000 0

VINEYARD & PAT WINDHAM.

01/18/2011 36350 THE LATINO FAMILY LI Latino Family Literacy 4921 370.00 199 E 13 6399 05 999 0 99 000 2000561042

Project materials

01/18/2011 36351 TIER TWO CHEMICAL RE FEE FOR INVENTORY REPORT FOR 33708 50.00 199 E 51 6499 00 800 0 99 000 0

2010.

01/18/2011 36352 TIGER CORNER COOKIES FOR GROUND BREAKING 33706 18.00 199 E 61 6499 00 999 0 99 000 0

CEREMONY FOR NEW ARENA ON

1/12/11.

01/18/2011 36353 TOMLINSON BALLFIELD FIELD CLAY FOR 101092 713.21 199 E 51 6318 00 800 0 99 000 8000561143

BASEBALL/SOFTBALL FIELD

01/18/2011 36354 UNIVERSITY OF NORTH FEE FOR PUBLIC FUNDS 19748 240.00 199 E 41 6411 09 750 0 99 000 0

INVESTMENT ACT TRAINING FOR

TOMMY GIBSON.

01/18/2011 36355 US GAMES SUPPLIES 93820826 546.73 199 E 11 6399 07 041 0 11 000 410561076

01/18/2011 36355 US GAMES SUPPLIES 93818107 62.07 199 E 11 6399 07 041 0 11 000 410561076

01/18/2011 36355 US GAMES SUPPLIES 93823936 -64.79 199 E 11 6399 07 041 0 11 000 410561076

01/18/2011 36356 U.S. POSTAL SERVICE POSTAGE FOR METER AT ADM. 33704 1,000.00 199 E 41 6399 00 750 0 99 000 0

OFFICE.

01/21/2011 36357 ABC-CLIO GREENWOOD Book Order 93288 142.56 199 E 12 6329 99 001 0 99 000 10561168

01/21/2011 36357 ABC-CLIO GREENWOOD Book Order 93288-1 911.52 199 E 12 6329 99 001 0 99 000 10561168

01/21/2011 36358 ADVANCED TOOLWARE Advanced ToolWare - Project 7545 1,575.00 199 E 11 6498 21 999 0 11 000 210561045

Licensing Implementation

01/21/2011 36359 ALLDATA ALLDATA Automotive 19152138 975.00 199 E 11 6399 99 001 0 11 000 10561189

Information System Computer

update

01/21/2011 36360 ALPHA FOODS CO. JAN. INV. FOR FOOD SER., EA. 269116 707.02 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

01/21/2011 36360 ALPHA FOODS CO. JAN. INV. FOR FOOD SER., EA. 269116 503.02 240 E 35 6341 00 041 0 99 000 0

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DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

CAMPUS.

01/21/2011 36360 ALPHA FOODS CO. JAN. INV. FOR FOOD SER., EA. 269116 528.96 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

01/21/2011 36360 ALPHA FOODS CO. JAN. INV. FOR FOOD SER., EA. 269116 497.65 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

01/21/2011 36361 BK INTERACTIVE LLC BoardWorks Education - 010111 2,747.00 199 E 11 6498 21 999 0 11 000 210561050

Environmental Science

01/21/2011 36362 AARON BOYD HS BBALL OFFICIAL ON 34014 141.02 181 E 36 6219 99 001 0 91 000 0

01/14/11.

01/21/2011 36363 C. J. BROWN TASN INDUSTRY SEMINAR MEALS 011911 72.00 240 E 35 6411 00 999 0 99 000 2400561008

01/21/2011 36364 BROWN, MARVIN HS BBALL OFFICIAL ON 34017 100.00 181 E 36 6219 99 001 0 91 000 0

01/14/11.

01/21/2011 36365 SUSAN BRUCE SUPPLIES FOR HOMEMAKING 011111 22.73 199 E 11 6399 99 001 0 11 000 10561191

01/21/2011 36366 BUSH'S CHICKEN JH basketball meals 011211 203.50 181 E 36 6412 00 001 0 91 019 1820561062

01/21/2011 36367 BYERLY, GEORGE JH BBALL OFFICIAL ON 34010 80.00 181 E 36 6219 99 001 0 91 000 0

01/13/11.

01/21/2011 36368 CAMPUS TEAM WEAR CLOTHING PO221449 277.96 199 E 36 6399 70 041 0 91 000 410561020

01/21/2011 36368 CAMPUS TEAM WEAR CLOTHING PO225055 37.90 199 E 36 6399 70 041 0 91 000 410561020

01/21/2011 36369 CHEM-SERV, INC DISINFECTANT FOR JANITORIAL 080406 429.70 199 E 51 6316 00 800 0 99 000 8000561165

SUPPLIES

01/21/2011 36370 CICI'S PIZZA JH basketball meals 119575 55.00 181 E 36 6412 00 001 0 91 019 1820561063

01/21/2011 36371 EDHELPER CLASSROOM SUPPLIES 011911 479.76 437 E 11 6399 54 751 0 23 097 4370561099

01/21/2011 36372 FROG STREET PRESS, I ARRA SUPPLIES - LIPAN ISD 0141858-IN 534.99 365 E 11 6399 00 999 0 23 098 3640561001

01/21/2011 36373 FT.WORTH MUSEUM SCIE Distance Learning for First GR91610 280.00 199 E 11 6498 21 999 0 11 000 210561030

Grade from Ft. Worth Museum

of Science

01/21/2011 36375 GOV CONNECTION ID TAGS 47265753 143.40 199 E 11 6399 99 102 0 11 000 1020561069

01/21/2011 36375 GOV CONNECTION GovConnection - JetDirects 47246762 2,100.18 199 E 11 6399 21 999 0 11 000 210561051

and Wireless Adapters, TCPN

and DIR Contract Pricing

01/21/2011 36375 GOV CONNECTION GovConnection - JetDirects 47246762 2,104.54 411 E 11 6399 00 999 1 11 000 210561051

and Wireless Adapters, TCPN

and DIR Contract Pricing

01/21/2011 36375 GOV CONNECTION GovConnection - JetDirects 47256484 883.08 199 E 11 6399 21 999 0 11 000 210561051

and Wireless Adapters, TCPN

and DIR Contract Pricing

01/21/2011 36375 GOV CONNECTION GovConnection - JetDirects 47256484 884.92 411 E 11 6399 00 999 1 11 000 210561051

and Wireless Adapters, TCPN

and DIR Contract Pricing