Description

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

03/11/2011 36874 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H.& H.S. 37952 875.00 199 E 36 6499 84 999 0 99 000 0

STUDENTS ON 2/23/11.

03/11/2011 36875 PIZZA HUT JV baseball meals 134127 60.50 181 E 36 6412 00 001 0 91 019 1820561107

03/11/2011 36876 QUALITY AUDIO VISUAL LAMINATOR repair 31501 125.00 199 E 11 6249 99 001 0 11 000 10561250

03/11/2011 36877 REALLY GOOD STUFF GENERAL SUPPLIES/L. DILLARD 3361337 96.48 199 E 11 6399 99 101 0 11 000 1010561085

03/11/2011 36877 REALLY GOOD STUFF G.SUPPLY/CRAWFORD 3361336 36.65 199 E 11 6399 99 101 0 11 000 1010561089

03/11/2011 36877 REALLY GOOD STUFF G.SUPPLY/T.HANSEN 3361335 118.09 199 E 11 6399 99 101 0 11 000 1010561091

03/11/2011 36878 SHOEMAKER BOOSTER CL HS baseball meals on 3.5.11 185003 56.00 181 E 36 6412 00 001 0 91 019 1820561105

03/11/2011 36879 SKYBEAM INTERNET SER. FOR FEB. 33996 1,350.00 199 E 51 6256 21 999 0 99 000 0

03/11/2011 36880 STEVE SPANGLER SCIEN Local Grant IS4 - DS462828 291.30 199 E 11 6399 85 102 0 11 000 7500561038

Intermediate

03/11/2011 36881 SPINKS & GREEN AUTO FEB. STMT. 33993 1,735.04 161 E 34 6315 00 888 0 99 000 0

03/11/2011 36882 STAPLES BUSINESS ADV DESK CHAIRS TO REPLACE 3150234537 229.90 240 E 35 6399 00 041 0 99 000 2400561015

UNSAFE/DELAPIDATED CHAIRS IN

JR. HIGH KITCHEN

03/11/2011 36882 STAPLES BUSINESS ADV DESK CHAIRS TO REPLACE 3150234538 8.37 240 E 35 6399 00 041 0 99 000 2400561015

UNSAFE/DELAPIDATED CHAIRS IN

JR. HIGH KITCHEN

03/11/2011 36882 STAPLES BUSINESS ADV DESK CHAIRS TO REPLACE 3150234539 24.90 240 E 35 6399 00 041 0 99 000 2400561015

UNSAFE/DELAPIDATED CHAIRS IN

JR. HIGH KITCHEN

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 91.02 161 E 34 6145 01 888 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 60.68 161 E 34 6145 02 888 0 23 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 455.11 161 E 34 6145 02 888 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 91.02 181 E 36 6145 00 999 0 91 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 1,274.30 199 E 11 6145 00 001 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 940.56 199 E 11 6145 00 041 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 1,183.28 199 E 11 6145 00 101 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 1,031.58 199 E 11 6145 00 102 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 12 6145 00 001 0 99 000 0

10/2010-SEPT. 2011.

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

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 12 6145 00 041 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 12 6145 00 101 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 12 6145 00 102 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 13 6145 05 999 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 151.71 199 E 23 6145 00 001 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 121.36 199 E 23 6145 00 041 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 121.36 199 E 23 6145 00 101 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 121.36 199 E 23 6145 00 102 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 91.02 199 E 31 6145 00 001 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 31 6145 00 041 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 31 6145 00 101 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 31 6145 00 102 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 33 6145 00 001 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 33 6145 00 041 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 33 6145 00 101 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 33 6145 00 102 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 41 6145 00 701 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 136.53 199 E 41 6145 00 750 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 41 6145 01 701 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 41 6145 09 750 0 99 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 879.88 199 E 51 6145 00 800 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 199 E 51 6145 01 800 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 151.70 199 E 53 6145 00 999 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.35 211 E 11 6145 00 101 1 24 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 182.04 240 E 35 6145 00 001 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 151.71 240 E 35 6145 00 041 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 121.36 240 E 35 6145 00 101 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 121.36 240 E 35 6145 00 102 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 45.51 240 E 35 6145 00 999 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.34 161 E 34 6145 51 888 0 99 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 91.02 437 E 11 6145 00 751 0 23 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 151.71 437 E 11 6145 63 751 0 23 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 121.36 437 E 11 6145 64 751 0 23 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 182.04 437 E 11 6145 69 751 0 23 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 60.68 437 E 21 6145 00 751 0 23 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 91.03 437 E 31 6145 00 751 0 23 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 3.03 437 E 41 6145 00 751 0 23 000 0

10/2010-SEPT. 2011.

03/11/2011 36884 TASB RISK MGMT. FUND UC CONTRIBUTION FOR 392653 30.35 255 E 11 6145 00 101 1 24 000 0

10/2010-SEPT. 2011.

03/11/2011 36885 UNIVERSITY INTERSCHO FEE FOR BASKETBALL PLAYOFF 34186 187.65 181 R 00 5752 58 000 0 00 000 0

GAME ON 3/2/11, GRANDVIEW VS.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

CRAWFORD.

03/11/2011 36886 UNIFIRST COR. FEB. STMT. FOR UNIFORMS. 33989 123.00 161 E 34 6294 00 888 0 99 000 0

03/11/2011 36886 UNIFIRST COR. FEB. STMT. FOR UNIFORMS. 33989 733.30 199 E 51 6294 00 800 0 99 000 0

03/11/2011 36887 UNITED PARCEL SERVIC CHGS. TO SHIP PKG. FOR DOUG 0000R17445 29.07 199 E 11 6499 21 999 0 11 000 0

MCCLURE.

03/11/2011 36888 WEST I.S.D. powerlifting entry 030811 90.00 181 E 36 6499 00 001 0 91 019 1820561099

03/11/2011 36889 WEST I.S.D. powerlifting meals 030911 36.00 181 E 36 6412 00 001 0 91 019 1820561100

03/11/2011 36890 WHATABURGER, INC HS baseball meals on 3.3.11 681663 81.45 181 E 36 6412 00 001 0 91 019 1820561104

03/11/2011 36890 WHATABURGER, INC JV baseball meals on 3.7.11 640363 59.88 181 E 36 6412 00 001 0 91 019 1820561106

03/11/2011 36891 WISEMAN, BARRY SOFTBALL ANNOUNCER ON 34194 24.00 181 E 36 6219 99 001 0 91 000 0

03/08/11.

03/11/2011 36892 WISEMAN, MARSHA MEALS & PARKING FOR UIL CX 33991 299.00 199 E 36 6412 63 999 0 99 000 0

STATE MEET.

03/11/2011 36893 WOOD, DAVID SOFTBALL OFFICIAL ON 03/8/11. 34193 40.00 181 E 36 6219 99 001 0 91 000 0

03/22/2011 36894 AT&T INTERNET SERVICE. 34002 995.62 199 E 51 6256 21 999 0 99 000 0

03/22/2011 36895 COMANCHE LIONS CLUB MEALS FOR TRACK TEAMS ON 34058 280.50 181 E 36 6412 00 001 0 91 019 0

3/11/11.

03/22/2011 36896 DEMCO, INC. LABELS 4121086 28.01 199 E 12 6498 00 041 0 99 000 410561097

03/22/2011 36896 DEMCO, INC. LABELS 4114609 252.09 199 E 12 6498 00 041 0 99 000 410561097

03/22/2011 36897 EDUCATION SER. CENTE STAFF TRAVEL 034044 160.00 437 E 31 6411 00 751 0 23 000 4370561072

03/22/2011 36897 EDUCATION SER. CENTE STAFF TRAVEL 034139 30.00 437 E 31 6411 00 751 0 23 000 4370561072

03/22/2011 36898 FEDEX CHGS. FOR DOUG MCCLURE & 7-428-9101 192.54 199 E 51 6499 00 800 0 99 000 0

TOMMY GIBSON.

03/22/2011 36898 FEDEX CHGS. FOR DOUG MCCLURE & 7-428-9101 68.87 199 E 11 6499 21 999 0 11 000 0

TOMMY GIBSON.

03/22/2011 36899 HARLIN, TERRY MEALS FOR STATE POWER LIFTING 34062 135.00 199 E 36 6412 63 999 0 91 000 0

MEET.

03/22/2011 36900 HOME DEPOT CREDIT SE Home Depot Granbury, TX - 6012703 294.90 199 E 11 6399 21 999 0 11 000 210561061

Supplies

03/22/2011 36901 IMAGE STUFF TAGS FOR SCIENCE NIGHT AND 90347 360.18 199 E 11 6399 99 102 0 11 000 1020561097

SUCCESS ASSEMBLY

03/22/2011 36902 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 12592 58.00 199 E 11 6269 41 001 0 11 000 0

OFFICE & ACE.

03/22/2011 36902 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 12592 59.00 199 E 23 6269 41 101 0 99 000 0

OFFICE & ACE.

03/22/2011 36903 LAKESHORE LEARNING M CLASSROOM SUPPLIES 2812970311 195.21 199 E 11 6399 99 102 0 11 000 1020561098

03/22/2011 36904 LANE PLUMBING REPAIR BLOCKAGE IN SINK LINE 3449 170.00 199 E 51 6245 00 800 0 99 000 8000561237

AT INTERMEDIATE CAMPUS

03/22/2011 36905 THE LIBRARY STORE, I `SUPPLIES 828632 179.85 199 E 12 6399 00 041 0 99 000 410561102

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

03/22/2011 36906 LOCHRIDGE-PRIEST, IN REPAIR HVAC ROOM #203 AT HIGH W48848 461.86 199 E 51 6245 00 800 0 99 000 8000561238

SCHOOL CAMPUS

03/22/2011 36907 LOWE'S BUSINESS ACCO SUPPLIES 02320 228.69 199 E 11 6399 99 041 0 11 000 410561080

03/22/2011 36907 LOWE'S BUSINESS ACCO FIELD PAINT FOR 90345 338.75 199 E 51 6318 00 800 0 99 000 8000561206

BASEBALL/SOFTBALL FIELDS FOR

GROUNDS DEPARTMENT

03/22/2011 36908 MOVIE LICENSING USA MOVIE LICENSING 1525915 375.00 199 E 11 6498 00 102 0 11 000 1020561080

03/22/2011 36909 ORIENTAL TRADING CO. Science Night supplies - 643444911- 141.35 199 E 11 6399 85 102 0 11 000 7500561033

Local Grant IS4

03/22/2011 36910 PASCO BROKERAGE, INC FREEZER FLOOR MAT FOR INT. 11-307 245.00 240 E 35 6342 00 102 0 99 000 0

SCHOOL.

03/22/2011 36911 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 38034 615.00 199 E 36 6499 84 999 0 99 000 0

STUDENTS ON 2/23/11.

03/22/2011 36912 PITNEY BOWES RENTAL CHG. ON POSTAGE 7238844-MR 59.00 199 E 11 6269 41 001 0 11 000 0

MACHINE AT H.S. FOR MAR.

03/22/2011 36913 POSITIVE PROMOTIONS TAKS BOOKMARKS 04038177 241.75 199 E 11 6399 99 102 0 11 000 1020561088

03/22/2011 36914 PROFESSIONAL FOOD SY MAR. INV. FOR FOOD SER., EA. 913338042 35.86 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

03/22/2011 36914 PROFESSIONAL FOOD SY MAR. INV. FOR FOOD SER., EA. 913338042 25.50 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

03/22/2011 36914 PROFESSIONAL FOOD SY MAR. INV. FOR FOOD SER., EA. 913338042 26.81 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

03/22/2011 36914 PROFESSIONAL FOOD SY MAR. INV. FOR FOOD SER., EA. 913338042 25.23 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

03/22/2011 36915 QUILL CORPORATION SUPPLIES 2758034 431.75 199 E 41 6399 00 750 0 99 000 7500561040

03/22/2011 36915 QUILL CORPORATION SUPPLIES 2769343 15.27 199 E 41 6399 00 750 0 99 000 7500561040

03/22/2011 36916 SCHOOL HEALTH SUPPLIES 1862042-00 420.18 199 E 33 6399 00 041 0 99 000 410561100

03/22/2011 36917 SHELL MAR. STMT. 34057 271.90 199 E 51 6311 00 800 0 99 000 0

03/22/2011 36918 STEVE SPANGLER SCIEN Wild About Science Night - DS464046 161.87 199 E 11 6399 85 102 0 11 000 7500561041

Intermediate - Local Gran IS4

03/22/2011 36919 STAPLES BUSINESS ADV COUNSELOR SUPPLIES 3151160666 89.99 199 E 31 6399 00 102 0 99 000 1020561090

03/22/2011 36919 STAPLES BUSINESS ADV CLASSROOM SUPPLIES 3151160667 709.34 199 E 11 6399 99 102 0 11 000 1020561099

03/22/2011 36920 STURDISTEEL BLEACHER REPAIR PARTS FOR 40111 226.00 199 E 51 6318 00 800 0 99 000 8000561213

RAILING AT TIGER STADIUM

03/22/2011 36921 TEACHER DIRECT D.CATHEY/GRADE LEVEL SUPPLIES P442391100 639.52 199 E 11 6399 52 101 0 11 000 1010561080

03/22/2011 36922 TEAMLINE SPORTING GO compression shirts 26811-00 1,520.00 181 E 36 6399 90 001 0 91 015 1820561066

03/22/2011 36923 THE TENNIS SHOP Tennis balls 49 560.00 181 E 36 6399 97 001 0 91 019 1820561070

03/22/2011 36924 THEATRE HOUSE, INC. THEATRE SUPPLIES 0446045 116.20 199 E 11 6399 99 041 0 11 000 410561098

03/22/2011 36924 THEATRE HOUSE, INC. THEATRE SUPPLIES 0446722 7.95 199 E 11 6399 99 041 0 11 000 410561098

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DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

03/22/2011 36925 THSPA REG. FEES FOR STATE POWER 34060 30.00 199 E 36 6412 63 999 0 91 000 0

LIFTING MEET.

03/22/2011 36926 TIGER CORNER MEALS HS SOFTBALL AT MINERAL 030411 150.00 181 E 36 6412 00 001 0 91 019 1810561108

WELLS 3/4/11

03/22/2011 36927 VALERO MARKETING & S MAR. STMT. 34006 68.77 199 E 51 6311 00 800 0 99 000 0

03/22/2011 36928 WHITTEN INN EXPO LODGING FOR STATE POWER 34061 87.00 199 E 36 6412 63 999 0 91 000 0

LIFTING MEET.

03/25/2011 36929 B & B ATHLETIC SUPPL Evoshield Body Shirt 000053847 150.13 181 E 36 6399 90 001 0 91 015 1820561023

03/25/2011 36930 BERMUDEZ, JOE SOFTBALL OFFICIAL ON 34296 110.00 181 E 36 6219 99 001 0 91 000 0

03/11/11.

03/25/2011 36931 BRODHEAD GARRETT SHOP SUPPLIES 2041000392 313.47 199 E 11 6399 40 001 0 22 000 10561240

03/25/2011 36932 BRYAN-COLLEGE STATIO ENTRY FEE HIGH SCHOOL GIRLS 032311 200.00 181 E 36 6499 00 001 0 91 019 1810561106

BASKETBALL AT BRYAN COLLEGE

STATION 12/28-30/2011

03/25/2011 36933 CICI'S PIZZA-SVH RES JV baseball meals 35-820294 55.00 181 E 36 6412 00 001 0 91 019 1820561112

03/25/2011 36934 FAIRFIELD INN LODGING FOR FFA FOR TEXAS A&M 34064 299.67 199 E 36 6412 20 001 0 99 000 0

CLINIC.

03/25/2011 36935 GATTI'S PIZZA baseball meals 031611 76.86 181 E 36 6412 00 001 0 91 019 1820561117

03/25/2011 36936 HAGAR RESTAURANT SER REPAIR OF JUNIOR HIGH 768827 769.50 240 E 35 6249 00 041 0 99 000 8000561240

DISHWASHER

03/25/2011 36937 HARVEY HAMIL SOFTBALL OFFICIAL ON 34295 110.00 181 E 36 6219 99 001 0 91 000 0

03/11/11.

03/25/2011 36938 HARLIN, TERRY Reimbursement for 032511 6.00 181 E 36 6412 00 001 0 91 019 1820561111

powerlifting expenses

03/25/2011 36938 HARLIN, TERRY Reimbursement for 032511 30.00 181 E 36 6499 00 001 0 91 019 1820561111

powerlifting expenses

03/25/2011 36939 HOOD COUNTY APPRAISA PAYMENT #2 FOR 2011 BUDGET 34069 4,013.39 199 E 41 6213 00 703 0 99 000 0

ALLOCATION.

03/25/2011 36940 INTERSTATE BILLING S REPAIR PARTS FOR BUSES FOR 117-901108 616.79 161 E 34 6315 00 888 0 99 000 8000561247

TRANSPORTATION DEPARTMENT -

BUS SUPPLY

03/25/2011 36940 INTERSTATE BILLING S REPAIR PARTS FOR BUSES FOR 117-901593 600.79 161 E 34 6315 00 888 0 99 000 8000561246

TRANSPORTATION DEPARTMENT -

BUS SUPPLY

03/25/2011 36941 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4729398.0 33.48 199 E 51 6316 00 800 0 99 000 8000561242

CAMPUSES

03/25/2011 36942 LANDRUM, THEARON Piano Accompaniment for UIL 032511 815.00 199 E 36 6299 03 001 0 99 000 30561050

Students (Solo and Ensemble)

03/25/2011 36943 LEARNING A-Z Learning A-Z - Intermediate LPC0313979 664.50 199 E 11 6498 21 999 0 11 000 210561067

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

Reading Software Renewal

03/25/2011 36943 LEARNING A-Z Learning A-Z - Intermediate LPC0313980 569.50 199 E 11 6498 21 999 0 11 000 210561067

Reading Software Renewal

03/25/2011 36944 LINDER, TONI PRE SCHOOL LRE GRANT - 032311 3,400.00 225 E 13 6219 00 101 1 24 000 2250561005

TRAINING

03/25/2011 36945 LONE STAR COMMUNICAT REPAIR PA SYSTEM AT 17543 448.00 199 E 51 6249 00 800 0 99 000 8000561245

INTERMEDIATE CAMPUS

03/25/2011 36946 MARTIN-WOOD OFFICE P GRES OFFICE-GEN. SUPPLIES 57530 360.92 199 E 11 6399 99 101 0 11 000 1010561099

03/25/2011 36947 MAYPEARL ATHLETIC BO JH track meals 587339 300.00 181 E 36 6412 00 001 0 91 019 1820561110

03/25/2011 36948 CONNIE MCCORMICK MEALS FOR UIL DIST. COMP. AT 34071 405.00 199 E 36 6412 86 999 0 99 000 0

ALVARADO.

03/25/2011 36948 CONNIE MCCORMICK MEALS FOR UIL DIST. COMP. AT 34072 153.00 199 E 36 6412 86 999 0 99 000 0

ALVARADO.

03/25/2011 36949 RABENALDT, TONYA REIMB. FOR BUS DRIVER 34067 65.50 161 E 34 6499 00 888 0 99 000 0

PHYSICAL.

03/25/2011 36950 WAYNE ROBERTS golf meals 032311 60.41 181 E 36 6412 00 001 0 91 019 1820561115

03/25/2011 36951 GARY ROSENBUSCH MEALS FOR FFA FOR TEXAS A&M 34065 152.00 199 E 36 6412 86 999 0 99 000 0

CLINIC.

03/25/2011 36952 SOMERVELL COUNTY CEN PAYMENT #2 FOR 2011 BUDGET 34070 92,392.39 199 E 41 6213 00 703 0 99 000 0

ALLOCATION.

03/25/2011 36953 STAPLES BUSINESS ADV Science Night supplies - 3150234536 36.62 199 E 11 6399 85 102 0 11 000 7500561034

Local Grant IS4

03/25/2011 36953 STAPLES BUSINESS ADV Science Night supplies - 3151160669 -36.62 199 E 11 6399 85 102 0 11 000 7500561034

Local Grant IS4

03/25/2011 36953 STAPLES BUSINESS ADV CLASSROOM & OFFICE SUPPLIES 3151160668 46.68 437 E 11 6399 54 751 0 23 099 4370561111

03/25/2011 36953 STAPLES BUSINESS ADV CLASSROOM & OFFICE SUPPLIES 3151160668 307.58 437 E 21 6399 54 751 0 23 000 4370561111

03/25/2011 36954 TAEA REG. FEES FOR STATE VASE ART 34066 40.00 199 E 36 6412 63 999 0 99 000 0

CONTEST.

03/25/2011 36955 TEACHER DIRECT GENERAL SUPPLIES/L.BRITTAIN P442171500 92.34 199 E 11 6399 99 101 0 11 000 1010561086

03/25/2011 36956 TEXAS TOLLWAYS TOLL CHGS. FOR THE FFA PICKUP 34068 12.19 199 E 36 6499 99 999 0 99 000 0

ON 2/18/11.

03/25/2011 36957 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRIES CR-11102-0 18.00 199 E 41 6499 09 750 0 99 000 8000561243

FOR PERSONNEL DEPARTMENT

03/25/2011 36958 TIGER CORNER baseball meals 032211 115.00 181 E 36 6412 00 001 0 91 019 1820561116

03/25/2011 36959 TRINITY HIGH SCHOOL golf entry fees 032511 350.00 181 E 36 6499 00 001 0 91 019 1820561114

03/25/2011 36960 TX DEPT OF LICENSING FEE FOR INSPECTION OF J.H. 34073 20.00 199 E 51 6499 00 800 0 99 000 0

ELEVATOR.

03/25/2011 36961 UNIFORMS EXPRESS RED SOFTBALL REPLACEMENT GAME 337057 696.75 181 E 36 6399 95 001 0 91 016 1810561075

PANTS