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

07/08/2011 37779 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 008233 100.74 437 E 11 6399 54 751 0 23 097 4370561171

SUPPLIES

07/08/2011 37779 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 007513 94.03 437 E 11 6399 54 751 0 23 097 4370561115

SUPPLIES

07/08/2011 37779 WALMART COMMUNITY COUNSELING SUPPLIES 007097 93.97 199 E 31 6399 00 102 0 99 000 1020561148

07/08/2011 37779 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 007585 100.00 199 E 11 6399 54 001 0 23 097 4370561080

SUPPLIES

07/08/2011 37779 WALMART COMMUNITY COMMUNITY SERVICE MISC. 008695 157.86 199 E 61 6499 00 101 0 99 000 1010561138

OPERATING COST

07/08/2011 37779 WALMART COMMUNITY MISCELLANEOUS CLASSROOM AND 009022 38.86 437 E 11 6399 54 751 0 23 097 4370561135

OFFICE SUPPLIES

07/08/2011 37779 WALMART COMMUNITY MISCELLANEOUS CLASSROOM AND 009022 25.90 437 E 21 6399 54 751 0 23 000 4370561135

OFFICE SUPPLIES

07/08/2011 37779 WALMART COMMUNITY MISCELLANEOUS CLASSROOM AND 004268 35.33 437 E 11 6399 54 751 0 23 097 4370561135

OFFICE SUPPLIES

07/08/2011 37779 WALMART COMMUNITY MISCELLANEOUS CLASSROOM AND 004268 23.55 437 E 21 6399 54 751 0 23 000 4370561135

OFFICE SUPPLIES

07/08/2011 37779 WALMART COMMUNITY CLASSROOM SUPPLIES 008186 99.79 437 E 11 6399 54 751 0 23 097 4370561124

07/08/2011 37780 WALMART COMMUNITY CLASSROOM SUPPLIES LABELS, 006597 57.34 199 E 11 6399 99 102 0 11 000 1020561084

CARDSTOCK, ECT

07/08/2011 37781 WESTBROOK, SHAWNA EXP. TO ATTEND TGCA CONF. 34509 250.00 181 E 36 6411 99 001 0 91 020 0

07/08/2011 37782 WILSON BROS. INC. JUNE STMT. 34612 135.00 199 E 51 6246 00 800 0 99 000 0

07/08/2011 37783 ALERT SERVICES CORP TRAINING SUPPLIES ORDERED BY 45130700 6,229.95 181 E 36 6399 00 001 0 91 019 0

CHARLA ARENDT.

07/12/2011 37784 BAXTER CHEMICAL & JA SUPPLIES FOR INT. SCHOOL FOR 095265-00 71.90 240 E 35 6342 00 102 0 99 000 0

SUMMER FEEDING & SUMMER

SCHOOL.

07/12/2011 37784 BAXTER CHEMICAL & JA SUPPLIES FOR INT. SCHOOL FOR 095265-00 23.97 240 E 35 6342 00 699 0 99 000 0

SUMMER FEEDING & SUMMER

SCHOOL.

07/12/2011 37785 BORDEN DAIRY JUNE STMT. FOR INT. SCHOOL 34623 1,370.25 240 E 35 6341 00 102 0 99 000 0

FOR SUMMER SCHOOL & SUMMER

FEEDING.

07/12/2011 37785 BORDEN DAIRY JUNE STMT. FOR INT. SCHOOL 34623 456.75 240 E 35 6341 00 699 0 99 000 0

FOR SUMMER SCHOOL & SUMMER

FEEDING.

07/12/2011 37786 C D HARTNETT CO JUNE STMTS. FOR ELEM. & INT. 34632 414.17 240 E 35 6341 00 101 0 99 000 0

SCHOOLS FOR SUMMER SCHOOL &

SUMMER FEEDING.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

07/12/2011 37786 C D HARTNETT CO JUNE STMTS. FOR ELEM. & INT. 34632 1,702.63 240 E 35 6341 00 102 0 99 000 0

SCHOOLS FOR SUMMER SCHOOL &

SUMMER FEEDING.

07/12/2011 37786 C D HARTNETT CO JUNE STMTS. FOR ELEM. & INT. 34632 37.11 240 E 35 6342 00 101 0 99 000 0

SCHOOLS FOR SUMMER SCHOOL &

SUMMER FEEDING.

07/12/2011 37786 C D HARTNETT CO JUNE STMTS. FOR ELEM. & INT. 34632 343.21 240 E 35 6342 00 102 0 99 000 0

SCHOOLS FOR SUMMER SCHOOL &

SUMMER FEEDING.

07/12/2011 37786 C D HARTNETT CO JUNE STMTS. FOR ELEM. & INT. 34632 705.61 240 E 35 6341 00 699 0 99 000 0

SCHOOLS FOR SUMMER SCHOOL &

SUMMER FEEDING.

07/12/2011 37786 C D HARTNETT CO JUNE STMTS. FOR ELEM. & INT. 34632 126.77 240 E 35 6342 00 699 0 99 000 0

SCHOOLS FOR SUMMER SCHOOL &

SUMMER FEEDING.

07/12/2011 37787 DIRECT ENERGY BUSINE JUNE ELECTRIC BILLS. 1117700127 51,518.74 199 E 51 6257 00 800 0 99 000 0

07/12/2011 37787 DIRECT ENERGY BUSINE JUNE ELECTRIC BILLS. 1117700127 1,327.86 199 E 51 6257 00 888 0 99 000 0

07/12/2011 37787 DIRECT ENERGY BUSINE JUNE ELECTRIC BILLS. 1117700127 76.56 199 E 51 6257 78 800 0 99 000 0

07/12/2011 37788 FLOWERS BAKING CO. O JUNE STMT. FOR INT. SCHOOL 34609 118.80 240 E 35 6341 00 102 0 99 000 0

FOR SUMMER SCHOOL & SUMMER

FEEDING.

07/12/2011 37788 FLOWERS BAKING CO. O JUNE STMT. FOR INT. SCHOOL 34609 39.60 240 E 35 6341 00 699 0 99 000 0

FOR SUMMER SCHOOL & SUMMER

FEEDING.

07/12/2011 37789 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR 34631 65.50 161 E 34 6499 00 888 0 99 000 0

WILLIAM EAMES.

07/12/2011 37790 GOV CONNECTION Replacemenet charger and 47687190 103.28 199 E 53 6399 21 999 0 99 000 210561081

batteries for Canon Rebel XT

at tech center.

07/12/2011 37790 GOV CONNECTION Replacemenet charger and 47917759 75.64 199 E 53 6399 21 999 0 99 000 210561081

batteries for Canon Rebel XT

at tech center.

07/12/2011 37791 GOV CONNECTION Class Room Cat6 UTP Patch and 47769457 2,934.40 199 E 11 6399 21 999 0 11 000 210561083

MidSpan POE+ Injectors,

District Wide

07/12/2011 37792 GRANDVIEW BOOSTER CL ENTRY FEE HIGH SCHOOL 071211 200.00 181 E 36 6499 00 001 0 91 019 1810561130

VOLLEYBALL TOURNEY AT

GRANDVIEW 8/12-13/11

07/12/2011 37793 HEART OF TEXAS PRODU JUNE STMT. FOR INT. SCHOOL 34614 259.31 240 E 35 6341 00 102 0 99 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

FOR SUMMER SCHOOL & SUMMER

FEEDING.

07/12/2011 37793 HEART OF TEXAS PRODU JUNE STMT. FOR INT. SCHOOL 34614 86.44 240 E 35 6341 00 699 0 99 000 0

FOR SUMMER SCHOOL & SUMMER

FEEDING.

07/12/2011 37794 HOODENPYLE & PETTER, JUNE STMT. 34628 97.50 199 E 41 6211 00 701 0 99 000 0

07/12/2011 37795 IESI- STEPHENVILLE JUNE WASTE REMOVAL BILLS. 063011 2,272.78 199 E 51 6255 00 800 0 99 000 0

07/12/2011 37795 IESI- STEPHENVILLE JUNE WASTE REMOVAL BILLS. 063011 93.71 199 E 51 6255 00 888 0 99 000 0

07/12/2011 37796 N TEX TOLLWAY AUTHOR TOLL CHGS. FOR APRIL & MAY. 16873216 8.05 161 E 36 6499 00 888 0 99 000 0

07/12/2011 37797 SKYBEAM INTERNET SER. FOR JUNE. 34629 1,350.00 199 E 51 6256 21 999 0 99 000 0

07/12/2011 37798 STAPLES BUSINESS ADV SUPPLIES 3156103742 2,115.51 199 E 11 6399 99 041 0 11 000 410561132

07/12/2011 37799 TASB LOCAL DISTRICT UPDATE & PRT. 408228 56.48 199 E 41 6499 99 750 0 99 000 0

CHGS.

07/12/2011 37800 TEXAS TOLLWAYS TOLL CHGS. FOR MAY. 34624 3.70 161 E 36 6499 00 888 0 99 000 0

07/12/2011 37800 TEXAS TOLLWAYS TOLL CHGS. FOR JUNE. 34626 1.90 199 E 13 6411 05 999 0 99 000 0

07/12/2011 37801 THREE ACES basketball awards 110 456.00 181 E 36 6399 92 041 0 91 017 1820561134

07/12/2011 37802 UNIFIRST COR. JUNE STMT. FOR UNIFORMS. 34630 98.40 161 E 34 6294 00 888 0 99 000 0

07/12/2011 37802 UNIFIRST COR. JUNE STMT. FOR UNIFORMS. 34630 546.28 199 E 51 6294 00 800 0 99 000 0

07/13/2011 37803 AMERICAN FUNDS SERVI 2010 CONTRIBUTION. 34521 10,130.00 199 R 00 5749 00 000 0 00 000 0

07/13/2011 37804 AMERICAN FUNDS SERVI 2011 CONTRIBUTION. 34522 10,000.00 199 E 41 6499 11 701 0 99 000 0

07/15/2011 37805 ALERT SERVICES CORP GATORADE ORDERED BY CHARLA 45135600 300.00 181 E 36 6399 00 001 0 91 019 0

ARENDT, TRAINING SUPPLIES.

07/15/2011 37806 KIMBERLY ALLEN REIMB. FOR JUNE MILEAGE. 34636 102.00 437 E 11 6119 65 751 0 23 000 0

07/15/2011 37807 AMERICAN TIRE DISTRI BUS REPAIR SUPPLIES FOR SO15678691 175.60 199 E 51 6315 00 800 0 99 000 8000561358

TRANSPORTATION DEPARTMENT

07/15/2011 37808 AT&T INTERNET SER. 34644 996.59 199 E 51 6256 21 999 0 99 000 0

07/15/2011 37809 BALFOUR YEARBOOKS FEES & LODGING FOR CONNIE 34635 813.30 199 E 13 6411 99 001 0 11 000 0

MCCORMICK TO ATTEND YEARBOOK

TRAINING.

07/15/2011 37810 BLICK ART MATERIALS Local Grant JH1 - Super 9625781 230.94 199 E 11 6399 85 041 0 11 000 7500561080

Science Saturday supplies

07/15/2011 37811 BRAMLETT IMPLEMENT REPAIR PARTS FOR MOWERS FOR 339361 14.37 199 E 51 6318 00 800 0 99 000 8000561355

GROUNDS DEPARTMENT

07/15/2011 37811 BRAMLETT IMPLEMENT REPAIR PARTS FOR MOWERS FOR 339363 190.26 199 E 51 6318 00 800 0 99 000 8000561355

GROUNDS DEPARTMENT

07/15/2011 37812 BRETTON, MARLA REFUND ON COMPUTER LITERACY 34523 60.00 199 E 11 6499 58 699 0 11 000 0

CLASS-DID NOT ATTEND.

07/15/2011 37813 BROOKS, RECI PARKING TO ATTEND CAMT CONF. 34641 60.00 199 E 13 6411 99 001 0 11 000 0

08/31/2011 37813 BROOKS, RECI PARKING TO ATTEND CAMT CONF. 34641 -60.00 199 E 13 6411 99 001 0 11 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

07/15/2011 37814 BUCKS WHEEL & EQUIP REPAIR OF BUS #90 FROM 12251 3,197.75 161 E 34 6246 00 888 0 99 000 0

ACCIDENT ON 10/6/10.

07/15/2011 37814 BUCKS WHEEL & EQUIP BUS REPAIR SUPPLIES FOR 16263 673.75 161 E 34 6315 00 888 0 99 000 8000561362

TRANSPORTATION DEPARTMENT

07/15/2011 37815 COLE, PT, CLARK CONTRACT PT SERVICES. 34637 406.25 437 E 11 6219 65 751 0 23 000 0

07/15/2011 37816 FIRETROL PROTECTION REPAIR OF ANNUAL FIRE ALARM 100182475 594.00 199 E 51 6249 00 800 0 99 000 8000561365

INSPECTION DEFICIENCIES

07/15/2011 37817 GRABOWSKI, APRIL PARKING TO ATTEND CAMT CONF. 34642 60.00 199 E 13 6411 99 001 0 11 000 0

07/15/2011 37818 HILTON HOTEL-AUSTIN STAFF TRAVEL 071211 549.00 437 E 21 6411 00 751 0 23 000 4370561189

07/15/2011 37819 INTERSTATE BILLING S BUS REPAIR SUPPLIES FOR 117-904447 161.50 161 E 34 6315 00 888 0 99 000 8000561357

TRANSPORTATION DEPARTMENT

07/15/2011 37819 INTERSTATE BILLING S BUS REPAIR PARTS FOR 117-903678 497.32 161 E 34 6315 00 888 0 99 000 8000561359

TRANSPORTATION DEPARTMENT

07/15/2011 37820 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4826254.0 1,682.18 199 E 51 6316 00 800 0 99 000 8000561356

CAMPUSES

07/15/2011 37821 LEXISNEXIS RISK SOLU DOT DRUG TESTING FOR 263086 43.12 161 E 34 6499 00 888 0 99 000 8000561366

TRANSPORATION DEPARTMENT

07/15/2011 37822 LOCHRIDGE-PRIEST, IN REPAIR OF COMMODITY FREEZER W51325 690.00 240 E 35 6249 00 999 0 99 000 8000561363

AT WAREHOUSE

07/15/2011 37822 LOCHRIDGE-PRIEST, IN HVAC MOTOR AND CAPACITOR FOR W51331 495.94 199 E 51 6317 00 800 0 99 000 8000561364

INTERMEDIATE CAMPUS

07/15/2011 37823 LOVELADY, JAMI PARKING TO ATTEND CAMT CONF. 34643 60.00 199 E 13 6411 99 001 0 11 000 0

08/31/2011 37823 LOVELADY, JAMI PARKING TO ATTEND CAMT CONF. 34643 -60.00 199 E 13 6411 99 001 0 11 000 0

07/15/2011 37824 SHELLEY MCFADIN REIMB. FOR JUNE MILEAGE. 34638 20.40 437 E 11 6119 65 751 0 23 000 0

07/15/2011 37825 MUNICIPAL SER. BUR.C TOLL CHGS. FOR JUNE. Q26104 6.34 199 E 13 6499 05 999 0 99 000 0

07/15/2011 37826 RISING BOOKS FINANCIAL LITERACY 2930 291.50 199 E 11 6399 99 001 0 11 000 10561332

07/15/2011 37827 SHOES FOR CREWS, LLC SHOES FOR ERNESTINA 5119086 216.84 199 L 00 2159 00 000 0 00 000 0

NAVARRETE, C.J. BROWN &

OLIVIA MORA.

07/15/2011 37827 SHOES FOR CREWS, LLC SHOES FOR C.J. BROWN. 5119123 71.92 199 L 00 2159 00 000 0 00 000 0

07/15/2011 37828 SIGNS 67 SUMMER FEEDING SIGNS FOR 3364 212.00 240 E 35 6399 00 999 0 99 000 2400561017

FEEDING SITES

07/15/2011 37829 STAPLES BUSINESS ADV COUNSELOR SUPPLIES 3156390177 237.16 199 E 31 6399 00 001 0 99 000 10561387

07/15/2011 37830 WILLIAMS, ALAN SERVICE AWARDS FOR PERSONNEL 8153 1,444.86 199 E 13 6497 00 999 0 99 000 8000561361

END OF YEAR RECOGNITION

07/15/2011 37831 X-TRA LIGHT MFG 4-LAMP OUTDOOR WALLPACKS WITH 044091 548.14 199 E 51 6317 00 800 0 99 000 8000561354

PHOTOCELLS FOR MAINTENANCE

DEPARTMENT

07/19/2011 37832 BRISTER, PENNY REIMB. FOR BUS DRIVER 34648 20.00 161 E 34 6499 00 888 0 99 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

PHYSICAL.

07/19/2011 37834 BROOKSHIRE'S GROCERY JUNE TICKET FOR ADM. BLDG. 34658 24.83 199 E 61 6499 00 999 0 99 000 0

PURCHASED BY DIANNE H.

07/19/2011 37834 BROOKSHIRE'S GROCERY Supplies 060211 18.55 199 E 11 6399 85 102 0 24 000 7500561058

07/19/2011 37834 BROOKSHIRE'S GROCERY BREAKROOM SUPPLIES FOR 061411 87.91 199 E 51 6319 00 800 0 99 000 8000561341

MAINT/GROUNDS/TRANSPORTATION

DEPARTMENTS

07/19/2011 37834 BROOKSHIRE'S GROCERY STUDENT INCENTIVE/CLASSROOM 063011 99.99 199 E 11 6499 99 101 0 11 000 1010561136

PARTIES

07/19/2011 37834 BROOKSHIRE'S GROCERY MISCELLANEOUS CLASSROOM 062011 47.68 437 E 11 6399 54 751 0 23 097 4370561175

SUPPLIES

07/19/2011 37834 BROOKSHIRE'S GROCERY MISCELLANEOUS CLASSROOM 061411A 13.33 437 E 11 6399 54 751 0 23 097 4370561175

SUPPLIES

07/19/2011 37834 BROOKSHIRE'S GROCERY MISCELLANEOUS CLASSROOM 063011A 48.47 437 E 11 6399 54 751 0 23 097 4370561174

SUPPLIES

07/19/2011 37835 DELL MARKETING L.P. Monitors for New CATE XFC166K31 3,546.20 199 E 11 6399 21 999 0 11 000 210561088

Machines

07/19/2011 37836 ESCALERA, ROCIO MEALS TO ATTEND FROG STREET 34652 84.00 225 E 13 6411 00 101 1 24 000 0

SPLASH CONF.

07/19/2011 37837 GAYLORD TEXAN RESORT LODGING FOR 6 ELEMENTARY 34651 896.00 225 E 13 6411 00 101 1 24 000 0

TEACHERS TO ATTEND FROG

STREET SPLASH CONF.

07/19/2011 37838 GILBERT ENVIRONMENTA SERVICE ALL GLEN ROSE ISD 0027418 884.00 199 E 51 6249 00 800 0 99 000 8000561360

GREASE TRAPS

07/19/2011 37839 GLEN ROSE NEWS AD FOR SCHOOL BOARD MEETING. 4039 90.44 199 E 41 6499 99 750 0 99 000 0

07/19/2011 37840 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR NEIL 34660 65.50 161 E 34 6499 00 888 0 99 000 0

FLOYD.

07/19/2011 37841 HOLDER, BRIDGETT MEALS TO ATTEND FROG STREET 34653 84.00 225 E 13 6411 00 101 1 24 000 0

SPLASH CONF.

07/19/2011 37842 JANPAK SUPPLY JANITORIAL SUPPLIES FOR S4838064.0 395.13 199 E 51 6316 00 800 0 99 000 8000561367

CAMPUSES

07/19/2011 37843 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 22276 58.00 199 E 11 6269 41 001 0 11 000 0

OFFICE & ACE.

07/19/2011 37843 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 22276 59.00 199 E 23 6269 41 101 0 99 000 0

OFFICE & ACE.

07/19/2011 37844 CONNIE MCCORMICK MEALS TO ATTEND BALFOUR 34650 129.00 199 E 13 6411 99 001 0 11 000 0

YEARBOOK TRAINING.

07/19/2011 37845 MENTORING MINDS lOCAL GRANT IS8 107759 4,393.69 199 E 11 6399 85 102 0 11 000 7500561078

07/19/2011 37846 PAULSEN, SARA MEALS TO ATTEND FROG STREET 34654 84.00 225 E 13 6411 00 101 1 24 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

SPLASH CONF.

07/19/2011 37847 PITNEY BOWES RENTAL CHG. ON POSTAGE 7238844-JY 59.00 199 E 11 6269 41 001 0 11 000 0

MACHINE AT H.S. FOR JULY.

07/19/2011 37848 GINA REED MEALS TO ATTEND FROG STREET 34655 84.00 225 E 13 6411 00 101 1 24 000 0

SPLASH CONF.

07/19/2011 37849 REEDY, KASEY MEALS TO ATTEND FROG STREET 34656 84.00 225 E 13 6411 00 101 1 24 000 0

SPLASH CONF.

07/25/2011 37849 REEDY, KASEY MEALS TO ATTEND FROG STREET 34656 -84.00 225 E 13 6411 00 101 1 24 000 0

SPLASH CONF.

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063460 669.74 199 E 11 6399 99 041 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063460 9.44 199 E 11 6399 99 102 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063460 290.77 199 E 13 6399 05 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063460 50.53 240 E 35 6399 00 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063460 13.50 437 E 21 6399 00 751 0 23 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063496 -334.39 199 E 11 6399 99 041 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063496 -4.71 199 E 11 6399 99 102 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063496 -145.18 199 E 13 6399 05 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063496 -25.23 240 E 35 6399 00 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063496 -6.73 437 E 21 6399 00 751 0 23 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063574 -771.04 199 E 11 6399 99 041 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063574 -10.86 199 E 11 6399 99 102 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063574 -334.75 199 E 13 6399 05 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063574 -58.17 240 E 35 6399 00 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081063574 -15.55 437 E 21 6399 00 751 0 23 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062027 1,105.43 199 E 11 6399 99 041 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062027 15.58 199 E 11 6399 99 102 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062027 479.93 199 E 13 6399 05 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062027 83.40 240 E 35 6399 00 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062027 22.27 437 E 21 6399 00 751 0 23 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062410 21.22 199 E 11 6399 99 041 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062410 0.30 199 E 11 6399 99 102 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062410 9.21 199 E 13 6399 05 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062410 1.60 240 E 35 6399 00 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062410 0.43 437 E 21 6399 00 751 0 23 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062410 79.05 199 E 11 6399 99 041 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062410 1.11 199 E 11 6399 99 102 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062410 34.32 199 E 13 6399 05 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062410 5.96 240 E 35 6399 00 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062410 1.60 437 E 21 6399 00 751 0 23 000 7500561068

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062676 -334.39 199 E 11 6399 99 041 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062676 -4.71 199 E 11 6399 99 102 0 11 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062676 -145.18 199 E 13 6399 05 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062676 -25.23 240 E 35 6399 00 999 0 99 000 7500561068

07/19/2011 37852 SCHOOL SPECIALTY MRPC PURCHASES 2081062676 -6.73 437 E 21 6399 00 751 0 23 000 7500561068

07/19/2011 37853 SHELL JULY STMT. 34647 28.06 199 E 51 6311 00 800 0 99 000 0

07/19/2011 37854 TONEY, TERESA MEALS TO ATTEND FROG STREET 34657 84.00 225 E 13 6411 00 101 1 24 000 0

SPLASH CONF.

07/19/2011 37855 WALMART COMMUNITY Supplies 008910 230.50 199 E 11 6399 85 102 0 24 000 7500561059

07/19/2011 37855 WALMART COMMUNITY Supplies 006010 14.23 199 E 11 6399 85 102 0 24 000 7500561059

07/19/2011 37855 WALMART COMMUNITY Supplies 001450A 85.82 199 E 11 6399 85 102 0 24 000 7500561059

07/19/2011 37855 WALMART COMMUNITY Supplies 001852 84.12 199 E 11 6399 85 102 0 24 000 7500561059

07/19/2011 37855 WALMART COMMUNITY Supplies 002915 2.97 199 E 11 6399 85 102 0 24 000 7500561059

07/19/2011 37856 FCSTAT CONFERENCE REGISTRATION FOR 34530 205.00 199 E 13 6411 99 001 0 11 000 0

JILL LAWSON (NEW FCCLA

TEACHER).

07/22/2011 37857 BHATT, ARUN MEALS TO ATTEND TEXAS 34661 135.00 199 E 36 6411 03 041 0 99 102 0

BANDMASTERS ASSOC. CONF.

07/22/2011 37858 CORDOVA, FREDDIE MEALS TO ATTEND COACHING 34662 108.00 181 E 36 6411 99 001 0 91 020 0

SCHOOL.

07/22/2011 37859 CROCKETT HOTEL LODGING FOR MICHAEL COPELAND 34678 257.00 199 E 36 6411 03 041 0 99 000 0

TO ATTEND TEXAS BANDMASTERS

CONV.

07/22/2011 37860 DUNN, TOMMY MEALS & PARKING TO ATTEND 34663 128.00 181 E 36 6411 99 001 0 91 020 0

COACHING SCHOOL.

07/22/2011 37861 EDUCATION SERVICE CE 20-HOUR BUS DRIVER TRAINING 225201 110.00 161 E 34 6499 00 888 0 99 000 8000561325

FOR ARUN BHATT

07/22/2011 37861 EDUCATION SERVICE CE WALK-IN FEE FOR ARUN BHATT 225201A 25.00 161 E 34 6499 00 888 0 99 000 8000561328

FOR JUNE 7TH BUS CLASS

07/22/2011 37861 EDUCATION SERVICE CE INFORMATIONAL READING AND 225200 75.00 199 E 13 6499 99 102 0 11 000 1020561153

WRITING WORKSHOP

07/22/2011 37862 FLASHWHOLESALER.COM DRAWSTRING SPORTS PACK, RED, 20-450 881.00 199 E 13 6497 00 999 0 99 000 8000561278

POLYESTER FOR STAFF

APPRECIATION

07/22/2011 37863 FLATT STATIONERS INC MRPC PURCHASES 267440-00 146.40 199 E 11 6399 99 001 0 11 000 7500561070

07/22/2011 37863 FLATT STATIONERS INC MRPC PURCHASES 267440-00 1,628.32 199 E 11 6399 99 041 0 11 000 7500561070

07/22/2011 37863 FLATT STATIONERS INC MRPC PURCHASES 267440-00 722.77 199 E 11 6399 99 102 0 11 000 7500561070

07/22/2011 37863 FLATT STATIONERS INC MRPC PURCHASES 267440-00 108.83 199 E 13 6399 05 999 0 99 000 7500561070

07/22/2011 37863 FLATT STATIONERS INC MRPC PURCHASES 267440-00 128.75 240 E 35 6399 00 999 0 99 000 7500561070