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: 53
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/12/2010 35258 BORDEN DAIRY SEPT. STMTS. FOR FOOD SER., 33043 2,081.74 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

10/12/2010 35259 BULLOCK, JONATHON V FBALL OFFICIAL ON 10/8/10. 33299 80.00 181 E 36 6219 99 001 0 91 000 0

10/12/2010 35260 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10347566 1,499.00 199 E 11 6269 41 001 0 11 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP.ED.

10/12/2010 35260 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10347566 830.00 199 E 11 6269 41 041 0 11 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP.ED.

10/12/2010 35260 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10347566 616.40 199 E 11 6269 41 101 0 11 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP.ED.

10/12/2010 35260 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10347566 440.00 199 E 11 6269 41 102 0 11 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP.ED.

10/12/2010 35260 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10347566 215.00 199 E 23 6269 41 102 0 99 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP.ED.

10/12/2010 35260 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10347566 437.00 199 E 41 6269 00 750 0 99 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP.ED.

10/12/2010 35260 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10347566 99.50 199 E 51 6269 01 800 0 99 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP.ED.

10/12/2010 35260 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10347566 149.00 437 E 21 6269 00 751 0 23 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP.ED.

10/12/2010 35261 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 09302010 128.44 313 E 11 6219 00 001 1 23 097 4370561018

SERVICES

10/12/2010 35261 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 09302010 513.76 313 E 11 6219 00 101 1 23 097 4370561018

SERVICES

10/12/2010 35261 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 09302010 121.68 313 E 11 6219 00 101 1 23 098 4370561018

SERVICES

10/12/2010 35261 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 09302010 121.68 313 E 11 6219 00 101 1 23 099 4370561018

SERVICES

10/12/2010 35261 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 09302010 128.44 313 E 11 6219 00 102 1 23 097 4370561018

SERVICES

10/12/2010 35262 COMPUTER AUTOMATION EMPLOYEE TRAVEL 101210 200.00 437 E 21 6411 00 751 0 23 000 4370561020

10/12/2010 35263 CREATIVE MATHEMATICS EMPLOYEE TRAVEL - HORN WS38730 199.00 199 E 13 6411 99 101 0 11 000 1010561026

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/12/2010 35264 CROWNE PLAZA HOTEL LODGING FOR JUDY SHIPMAN, 33053 224.70 199 E 41 6411 99 750 0 99 000 0

DENISE ADAMS, MICHELLE PERZ &

DENA FENTON TO ATTEND SKYWARD

CONF.

10/12/2010 35264 CROWNE PLAZA HOTEL LODGING FOR JUDY SHIPMAN, 33053 224.70 199 E 53 6411 21 999 0 99 000 0

DENISE ADAMS, MICHELLE PERZ &

DENA FENTON TO ATTEND SKYWARD

CONF.

10/12/2010 35265 CROWNE PLAZA HOTEL LODGING FOR BOB ROGGE TO 33056 112.35 199 E 53 6411 21 999 0 99 000 0

ATTEND SKYWARD CONF.

10/12/2010 35266 CROWNE PLAZA LODGING FOR LYN EDWARDS TO 33050 369.72 199 E 13 6411 00 041 0 11 000 0

ATTEND SOC. STUDIES CONF.

10/12/2010 35267 DANNA'S DONUTS SNACKS FOR COFFEE W/ COACH ON 32786 10.65 199 E 61 6499 99 999 0 99 000 0

10/13/10.

10/12/2010 35268 DAVID'S TRUCKING ONE LOAD OF TOP SOIL FOR 1682 110.00 199 E 51 6244 00 800 0 99 000 8000561040

BASEBASE FIELD AND OTHER

GROUND MAINTENANCE

10/12/2010 35269 DAVIS, MICHAEL BUS DRIVER PHYSICAL FOR LLOYD 3235C1906 65.50 161 E 34 6499 00 888 0 99 000 0

WIRT.

10/12/2010 35270 DAY, DOUG V FBALL OFFICIAL ON 10/8/10. 33296 80.00 181 E 36 6219 99 001 0 91 000 0

10/12/2010 35271 LINDA DERRICK CONTRACT RESPITE SERVICES 100810 1,518.50 199 E 11 6219 54 999 0 23 097 4370561017

10/12/2010 35271 LINDA DERRICK CONTRACT RESPITE SERVICES 100810 697.00 199 E 11 6219 54 999 0 23 099 4370561017

10/12/2010 35271 LINDA DERRICK CONTRACT RESPITE SERVICES 100810 312.50 199 E 11 6219 54 999 0 23 098 4370561017

10/12/2010 35272 EDWARDS, LYN MEALS 101110 33.00 199 E 13 6411 00 041 0 11 000 410561019

10/12/2010 35273 FAR WEST CAPITAL SEPT. STMT. FOR FUEL. 33044 8,262.57 161 E 34 6311 88 888 0 99 000 0

10/12/2010 35274 FENTON, DENA MEALS TO ATTEND SKYWARD CONF. 33054 69.00 199 E 53 6411 21 999 0 99 000 0

10/12/2010 35275 FORT WORTH STAR-TELE Subscription 9/21/2010 - 101210 203.40 199 E 12 6329 00 001 0 99 000 10561053

9/20/2011

10/12/2010 35276 FREAS, GEORGE A CHAINS FOR V FBALL ON 33300 35.00 181 E 36 6219 99 001 0 91 000 0

10/8/10.

10/12/2010 35277 FREAS, RICHARD CHAINS FOR V FBALL ON 33302 35.00 181 E 36 6219 99 001 0 91 000 0

10/8/10.

10/12/2010 35278 GIBBS, DAN Band Clinician 101210 350.00 199 E 11 6219 03 001 0 11 000 30561009

10/12/2010 35279 GLEN ROSE MUSIC MUSIC INSTRUMENTS 792610 93.49 199 E 11 6399 04 102 0 11 000 1020561019

10/12/2010 35280 GRISD JH ACTIVITY FU CLEAN UP OF STADIUM AFTER 32793 300.00 199 E 51 6244 00 800 0 99 000 0

10/8/10 V FOOTBALL GAME (GR

VS. VENUS).

10/12/2010 35281 HAMMOND'S BBQ FOOD FOR V FBALL ON 10/8/10. 33307 149.25 181 E 36 6219 59 999 0 91 000 0

10/12/2010 35282 RANDY HANEY ART SUPPLIES 100710 48.78 199 E 11 6399 19 001 0 11 000 10561057

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/12/2010 35283 HOLTZINGER, BRANDON CLOCK OP FOR V FBALL ON 33306 35.00 181 E 36 6219 99 001 0 91 000 0

10/8/10.

10/12/2010 35284 IESI- STEPHENVILLE SEPT. WASTE REMOVAL BILLS. 093010 2,090.00 199 E 51 6255 00 800 0 99 000 0

10/12/2010 35284 IESI- STEPHENVILLE SEPT. WASTE REMOVAL BILLS. 093010 86.17 199 E 51 6255 00 888 0 99 000 0

10/12/2010 35285 IMAGE STUFF SUCCESS ASSEMBLY TAGS AND 86600 415.89 199 E 11 6399 99 102 0 11 000 1020561011

CHAINS FOR 1ST 6 WEEKS

10/12/2010 35286 JENKINS, KENDALL V FBALL OFFICIAL ON 10/8/10. 33297 130.00 181 E 36 6219 99 001 0 91 000 0

10/12/2010 35287 JONES, MIKE SR CHAINS FOR V FBALL ON 33303 35.00 181 E 36 6219 99 001 0 91 000 0

10/8/10.

10/12/2010 35288 JUST FOR KIX DANCE SUPPLIES 481205A 80.86 199 E 36 6499 37 001 0 91 000 10561024

10/12/2010 35288 JUST FOR KIX DANCE SUPPLIES 481205B 214.37 199 E 36 6499 37 001 0 91 000 10561024

10/12/2010 35289 KILGO CONSULTING INC WORKSHOP 10930164 1,175.00 199 E 13 6411 99 001 0 11 000 10561043

10/12/2010 35290 KIRBO'S OFFICE SYSTE CAMPUS COPIER SER. MAINT. & 67306 77.32 199 E 11 6249 41 041 0 11 000 0

TONER FOR AUG.

10/12/2010 35290 KIRBO'S OFFICE SYSTE CAMPUS COPIER SER. MAINT. & 67306 225.74 199 E 11 6249 41 101 0 11 000 0

TONER FOR AUG.

10/12/2010 35290 KIRBO'S OFFICE SYSTE CAMPUS COPIER SER. MAINT. & 67306 205.70 199 E 11 6249 99 102 0 11 000 0

TONER FOR AUG.

10/12/2010 35290 KIRBO'S OFFICE SYSTE CAMPUS COPIER SER. MAINT. & 67306 23.51 199 E 51 6249 00 800 0 99 000 0

TONER FOR AUG.

10/12/2010 35290 KIRBO'S OFFICE SYSTE CAMPUS COPIER SER. MAINT. & 67306 27.60 437 E 21 6249 00 751 0 23 000 0

TONER FOR AUG.

10/12/2010 35291 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 100110 421.51 313 E 11 6219 00 001 1 23 097 4370561019

SERVICES

10/12/2010 35291 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 100110 60.96 313 E 11 6219 00 001 1 23 099 4370561019

SERVICES

10/12/2010 35291 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 100110 180.72 313 E 11 6219 00 101 1 23 097 4370561019

SERVICES

10/12/2010 35291 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 100110 77.00 313 E 11 6219 00 101 1 23 098 4370561019

SERVICES

10/12/2010 35291 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 100110 121.91 313 E 11 6219 00 101 1 23 099 4370561019

SERVICES

10/12/2010 35291 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 100110 100.40 313 E 11 6219 00 102 1 23 097 4370561019

SERVICES

10/12/2010 35292 MAINSTAY FARMS STUDENT TRAVEL 101110 700.00 199 E 11 6412 00 101 0 11 000 1010561011

10/12/2010 35293 MARK'S PLUMBING PART PLUMBING REPAIR PARTS FOR ALL 946256 154.96 199 E 51 6317 00 800 0 99 000 8000561045

CAMPUSES

10/12/2010 35294 MARTIN, KEITH SECURITY FOR V FBALL ON 33305 75.00 199 E 52 6219 00 999 0 91 000 0

10/8/10.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/12/2010 35295 MIKE'S PLUMBING INSTALLATION OF ADDITIONAL 6936 325.00 199 E 51 6245 00 800 0 99 000 8000561039

WATER LINES FOR 5 STALLS AT

AG. FEEDING FACILITY

10/12/2010 35296 MICHELLE PEREZ MEALS TO ATTEND SKYWARD CONF. 33055 69.00 199 E 53 6411 21 999 0 99 000 0

10/18/2010 35296 MICHELLE PEREZ MEALS TO ATTEND SKYWARD CONF. 33055 -69.00 199 E 53 6411 21 999 0 99 000 0

10/12/2010 35297 PINNACLE MEDICAL MAN DRUG TESTING AT H.S & J.H. ON 36330 125.00 199 E 36 6499 84 999 0 99 000 0

9/15/10.

10/12/2010 35298 POSITIVE PROMOTIONS CLASSROOM SUPPLIES/MATERIALS 03925677 939.19 199 E 11 6399 99 101 0 11 000 1010561009

10/12/2010 35299 RENAISSANCE LEARNING Renaissance Learning Renewal INV3715103 2,096.00 411 E 11 6498 00 999 1 11 000 210561005

10/12/2010 35299 RENAISSANCE LEARNING Renaissance Learning Renewal INV3715115 1,785.00 411 E 11 6498 00 999 1 11 000 210561005

10/12/2010 35299 RENAISSANCE LEARNING Renaissance Learning Renewal INV3715543 2,059.32 411 E 11 6498 00 999 1 11 000 210561005

10/12/2010 35300 MIKE REYNOLDS SECURITY FOR HS VBALL ON 33311 50.00 199 E 52 6219 00 999 0 91 000 0

10/8/10.

10/12/2010 35301 DANA RIGANO REIMB. FOR DONUTS & SNACKS 32791 23.15 199 E 61 6499 99 999 0 99 000 0

FOR COFFEE W/ COACH.

10/12/2010 35302 WAYNE ROBERTS Golf meals 101110 57.77 181 E 36 6412 00 001 0 91 019 1820561018

10/12/2010 35303 RODEN, BOB HS VBALL OFFICIAL ON 10/8/10. 33309 140.00 181 E 36 6219 99 001 0 91 000 0

10/12/2010 35304 ROGGE, ROBERT L MEALS TO ATTEND SKYWARD CONF. 33057 108.00 199 E 53 6411 21 999 0 99 000 0

10/12/2010 35305 SHIPMAN, JUDY MEALS TO ATTEND SKYWARD CONF. 33052 69.00 199 E 41 6411 99 750 0 99 000 0

10/12/2010 35306 SKYBEAM INTERNET SER. FOR SEPT. 33046 1,350.00 199 E 51 6256 21 999 0 99 000 0

10/12/2010 35307 STAPLES BUSINESS ADV OFFICE SUPPLIES 3142728021 273.68 199 E 21 6399 54 999 0 23 000 4370561016

10/12/2010 35307 STAPLES BUSINESS ADV OFFICE SUPPLIES 3143064198 55.20 199 E 21 6399 54 999 0 23 000 4370561016

10/12/2010 35307 STAPLES BUSINESS ADV CRAWFORD-CLASSROOM SUPPLIES 3143064195 73.97 199 E 11 6399 99 101 0 11 000 1010561019

10/12/2010 35307 STAPLES BUSINESS ADV OFFICE SUPPLIES 3143064196 998.04 199 E 11 6399 99 102 0 11 000 1020561018

10/12/2010 35307 STAPLES BUSINESS ADV OFFICE SUPPLIES 3143064197 15.95 199 E 11 6399 99 102 0 11 000 1020561018

10/12/2010 35308 TERRI TANKERSLEY STUDENT TRAVEL 101210 42.00 199 E 11 6412 54 001 0 23 097 4370561022

10/12/2010 35309 TAYLOR PUBLISHING CO BALANCE DUE FOR 09-10 SCHOOL 30009026 2,500.00 199 E 36 6499 72 001 0 99 000 0

YEAR.

10/12/2010 35310 UPSTART LIBRARY SUPPLIES 1016186325 79.80 199 E 12 6399 00 102 0 99 000 1020561013

10/12/2010 35311 VAUGHN, ALEX V FBALL OFFICIAL ON 10/8/10. 33295 80.00 181 E 36 6219 99 001 0 91 000 0

10/12/2010 35312 WAGONER, JAMES V FBALL OFFICIAL ON 10/8/10. 33298 80.00 181 E 36 6219 99 001 0 91 000 0

10/12/2010 35313 WANN, MIKE HS VBALL OFFICIAL ON 10/8/10. 33308 122.00 181 E 36 6219 99 001 0 91 000 0

10/12/2010 35314 YOCHAM, TONY SECURITY FOR V FBALL ON 33304 75.00 199 E 52 6219 00 999 0 91 000 0

10/8/10.

10/19/2010 35315 ALERT SERVICES CORP ankle brace 43363501 13.75 181 E 36 6399 00 001 0 91 019 1820561016

10/19/2010 35316 ASEL ART SUPPLY ART PACKS 11387 1,279.20 199 E 11 6399 19 001 0 11 000 10561035

10/19/2010 35317 AT&T INTERNET SER. 33061 999.81 199 E 51 6256 21 999 0 99 000 0

10/19/2010 35318 BUREAU OF EDUCATION EMPLOYEE TRAVEL-BAGE,SPIES 4177137 398.00 199 E 13 6411 99 101 0 11 000 1010561029

10/19/2010 35318 BUREAU OF EDUCATION INSTRUCTION VIDEO 4171621 624.75 199 E 13 6399 00 102 0 99 000 1020561010

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/19/2010 35319 CARRIE, STEFFANIE JH VBALL OFFICIAL ON 33318 60.00 181 E 36 6219 99 001 0 91 000 0

10/11/10.

10/19/2010 35320 CHEM-SERV, INC JANITORIAL SUPPLIES FOR ALL 078978 266.90 199 E 51 6316 00 800 0 99 000 8000561041

CAMPUSES

10/19/2010 35320 CHEM-SERV, INC BUS WASH FOR TRANSPORTATION 078977 517.50 161 E 34 6319 00 888 0 99 000 8000561042

DEPARTMENT

10/19/2010 35321 DWP WRITING WORKSHOP 101810 525.00 199 E 13 6411 99 102 0 11 000 1020561042

10/19/2010 35322 GOV CONNECTION GovConnection - Storage for 47019595 2,292.00 199 E 11 6399 21 999 0 11 000 210561024

Video (30 requirement)

10/19/2010 35323 HARVEY HAMIL JH VBALL OFFICIAL ON 33317 71.00 181 E 36 6219 99 001 0 91 000 0

10/11/10.

10/19/2010 35324 HIGHSMITH SUPPLIES 1016206174 60.09 199 E 12 6399 00 041 0 99 000 410561042

10/19/2010 35325 HUDSON, STEVE HS FBALL OFFICIAL ON 33323 125.00 181 E 36 6219 99 001 0 91 000 0

10/14/10.

10/19/2010 35326 INTERSTATE BILLING S BUS REPAIR PARTS FOR 117895597 92.22 161 E 34 6315 00 888 0 99 000 8000561047

TRANSPORTATION DEPARTMENT

10/19/2010 35327 JENNIE-O TURKEY STOR OCT. INV. FOR FOOD SER., EA. 1074408 64.50 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

10/19/2010 35327 JENNIE-O TURKEY STOR OCT. INV. FOR FOOD SER., EA. 1074408 45.87 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

10/19/2010 35327 JENNIE-O TURKEY STOR OCT. INV. FOR FOOD SER., EA. 1074408 48.24 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

10/19/2010 35327 JENNIE-O TURKEY STOR OCT. INV. FOR FOOD SER., EA. 1074408 45.39 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

10/19/2010 35328 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 67745 58.00 199 E 11 6269 41 001 0 11 000 0

OFFICE & ACE.

10/19/2010 35328 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 67745 59.00 199 E 23 6269 41 101 0 99 000 0

OFFICE & ACE.

10/19/2010 35329 MARVIN LEMMONS HS FBALL OFFICIAL ON 33322 90.00 181 E 36 6219 99 001 0 91 000 0

10/14/10.

10/19/2010 35330 LEXISNEXIS RISK SOLU DOT RANDOM DRUG/ALCOHOL 900999 396.24 161 E 34 6499 00 888 0 99 000 8000561053

TESTING FOR TRANSPORTATION

DEPARTMENT

10/19/2010 35331 MAGIC ETC/FT WORTH C SUPPLIES 13637 224.50 199 E 11 6399 99 041 0 11 000 410561022

10/19/2010 35332 MARTIN, KEITH SECURITY FOR HS FBALL ON 33326 112.50 181 E 36 6219 99 001 0 91 000 0

10/14/10.

10/19/2010 35333 SRA/MCGRAW HILL NUMBER WORLD PACKS 5734227200 1,458.45 199 E 11 6399 99 102 0 11 000 1020561031

10/19/2010 35334 MCKITTRICK, RICHIE JH FBALL OFFICIAL ON 10/7/10. 33313 80.00 181 E 36 6219 99 001 0 91 000 0

10/19/2010 35335 MOVIE LICENSING USA GENERAL SUPPLIES, LIB. MOVIE 1492342 375.00 199 E 11 6499 99 101 0 11 000 1010561025

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

LIC.

10/19/2010 35336 NARDONE BROTHERS BAK SEPT. INV. FOR FOOD SER., EA. 26567 247.53 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

10/19/2010 35336 NARDONE BROTHERS BAK SEPT. INV. FOR FOOD SER., EA. 26567 176.09 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

10/19/2010 35336 NARDONE BROTHERS BAK SEPT. INV. FOR FOOD SER., EA. 26567 185.17 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

10/19/2010 35336 NARDONE BROTHERS BAK SEPT. INV. FOR FOOD SER., EA. 26567 174.21 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

10/19/2010 35336 NARDONE BROTHERS BAK SEPT. FOOD SER. INV. , EA. 26673 27.52 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

10/19/2010 35336 NARDONE BROTHERS BAK SEPT. FOOD SER. INV. , EA. 26673 19.56 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

10/19/2010 35336 NARDONE BROTHERS BAK SEPT. FOOD SER. INV. , EA. 26673 20.57 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

10/19/2010 35336 NARDONE BROTHERS BAK SEPT. FOOD SER. INV. , EA. 26673 19.35 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

10/19/2010 35337 NCS PEARSON, INC. Pearson - KnowledgeBox 8409239 3,790.00 199 E 11 6498 21 999 0 11 000 210561029

Renewal

10/19/2010 35338 NUNLEY, CHELSEA HS VBALL OFFICIAL ON 33319 142.00 181 E 36 6219 99 001 0 91 000 0

10/12/10.

10/19/2010 35339 ORIENTAL TRADING CO. TEACHER AND STUDENT SUPPLIES 640631695- 170.93 199 E 11 6399 99 102 0 11 000 1020561030

10/19/2010 35340 PINNACLE MEDICAL MAN DRUG TESTING AT H.S. & J.H. 36400 25.00 199 E 36 6499 84 999 0 99 000 0

ON 9/15/10.

10/19/2010 35341 PITNEY BOWES RENTAL CHG. ON POSTAGE 7238844-0T 59.00 199 E 11 6269 41 001 0 11 000 0

MACHINE AT H.S. FOR OCT.

10/19/2010 35342 PRIDDY HIGH SCHOOL ENTRY FEE HIGH SCHOOL AND JR 101210 200.00 181 E 36 6499 00 001 0 91 019 1810561036

HIGH CROSS COUNTRY AT PRIDDY

10/18/10

10/19/2010 35343 ROSA RUIZ REIMB. FOR PARKING EXP. FROM 33059 3.00 161 E 34 6499 00 888 0 99 000 0

ELEM. PPCD TRIP ON 10/8/10.

10/19/2010 35344 SANTIAGO, VICTOR HS FBALL OFFICIAL ON 33321 90.00 181 E 36 6219 99 001 0 91 000 0

10/14/10.

10/19/2010 35345 SCHOOL NURSE SUPPLY NURSE SUPPLIES 0330841-IN 246.48 199 E 33 6399 00 101 0 99 000 1010561016

10/19/2010 35346 SHELL SEPT. STMT. 33068 16.83 199 E 51 6311 00 800 0 99 000 0

10/19/2010 35347 SHOES FOR CREWS, LLC SHOES FOR MARIA ZUNIGA. 9973265 63.46 199 L 00 2159 00 000 0 00 000 0

10/19/2010 35347 SHOES FOR CREWS, LLC SHOES FOR DAWN FOOS. 9973641 43.46 199 L 00 2159 00 000 0 00 000 0

10/19/2010 35348 SMITH SUPPLY SEPT. STMT. 33067 56.08 181 E 36 6399 91 001 0 91 019 0

10/19/2010 35348 SMITH SUPPLY SEPT. STMT. 33067 2,317.50 199 E 51 6317 00 800 0 99 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/19/2010 35348 SMITH SUPPLY SEPT. STMT. 33067 825.58 199 E 51 6318 00 800 0 99 000 0

10/19/2010 35348 SMITH SUPPLY SEPT. STMT. 33067 167.33 199 E 51 6319 00 800 0 99 000 0

10/19/2010 35349 STAPLES BUSINESS ADV SUPPLIES 3143661857 243.10 199 E 11 6399 99 041 0 11 000 410561031

10/19/2010 35350 TASA Texas Assessment Conference 7984 90.00 199 E 31 6411 05 999 0 99 000 2000561015

registration for Jeff Harris

10/19/2010 35351 TMEA REGION VII VOCA Choir Entry for Area` 101810 65.00 199 E 36 6499 05 001 0 99 000 30561010

10/19/2010 35352 WANN, MIKE HS VBALL OFFICIAL ON 33320 122.00 181 E 36 6219 99 001 0 91 000 0

10/12/10.

10/19/2010 35353 WILLIAMS, ALLEN HS FBALL OFFICIAL ON 33324 162.00 181 E 36 6219 99 001 0 91 000 0

10/14/10.

10/19/2010 35354 WISEMAN, BARRY ANNOUNCER FOR JH FBALL ON 33316 20.00 181 E 36 6219 99 001 0 91 000 0

10/7/10.

10/19/2010 35354 WISEMAN, BARRY ANNOUNCER FOR HS FBALL ON 33325 30.00 181 E 36 6219 99 001 0 91 000 0

10/14/10.

10/19/2010 35355 WOODY'S SUPPLY SHOP SUPPLIES FOR 010816 43.20 161 E 34 6319 00 888 0 99 000 8000561048

TRANSPORTATION DEPARTMENT

10/19/2010 35356 YOCHAM, TONY SECURITY FOR JH FBALL ON 33315 87.50 199 E 52 6219 00 999 0 91 000 0

10/7/10.

10/19/2010 35357 YOUNG, JAMES JH FBALL OFFICIAL ON 10/7/10. 33312 80.00 181 E 36 6219 99 001 0 91 000 0

10/19/2010 35358 YOUNG, STEVEN JH FBALL OFFICIAL ON 10/7/10. 33314 143.00 181 E 36 6219 99 001 0 91 000 0

10/19/2010 35359 JERRY ZELLER INC DEODIRIZERS FOR REST ROOMS. 6516 123.20 199 E 51 6316 00 800 0 99 000 0

10/22/2010 35360 AREA D MARCHING CONT FEE FOR AREA MARCHING BAND 33085 250.00 199 E 36 6412 66 999 0 99 000 0

CONTEST.

10/22/2010 35361 BENNETT PRTG & OFF S GCS SUPPLIES 979113-0 417.00 199 E 11 6399 99 041 0 11 000 410561024

10/22/2010 35361 BENNETT PRTG & OFF S SCHOOL ENVELOPES 979211-0 100.00 199 E 11 6399 99 102 0 11 000 1020561034

10/22/2010 35362 CAROLINA BIOLOGICAL ARRA purchases 47434099RI 19.47 199 E 11 6399 99 102 0 11 000 3640550042

10/22/2010 35363 CICI'S PIZZA JH football meals 560.6 214.50 181 E 36 6412 00 001 0 91 019 1820561020

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10/22/2010 35363 CICI'S PIZZA MEALS JR HIGH VOLLEYBALL AT 101810 110.00 181 E 36 6412 00 001 0 91 019 1810561044

KENNEDALE 10/10/10

10/22/2010 35363 CICI'S PIZZA JH football from 10.14.10 695.1 176.00 181 E 36 6412 00 001 0 91 019 1820561021

10/22/2010 35363 CICI'S PIZZA JH football from 10.14.10 719.4 429.00 181 E 36 6412 00 001 0 91 019 1820561021

10/22/2010 35364 CO-NEXUS COMMUNICATI CO-NEXUS SOFTWARE ASSURANCE 10602 150.00 199 E 53 6249 21 999 0 99 000 210561021

10/22/2010 35364 CO-NEXUS COMMUNICATI CO-NEXUS SOFTWARE ASSURANCE 10602 2,035.00 199 E 11 6249 21 999 0 11 000 210561021

10/22/2010 35365 DELL MARKETING L.P. PRINTER SUPPLIES XF3R55PT3 1,643.35 199 E 11 6399 38 102 0 11 000 1020561005

10/22/2010 35366 DIDAX.COM SUPPLIES SI-73687 164.89 199 E 11 6399 99 041 0 11 000 410561051

10/22/2010 35367 DOLLAR GEN.-CHG.SALE SUPPLIES FOR ADM. OFFICE. 690752 87.60 199 E 13 6499 05 999 0 99 000 0

10/22/2010 35367 DOLLAR GEN.-CHG.SALE SUPPLIES FOR ADM. OFFICE. 690752 45.25 199 E 41 6399 00 750 0 99 000 0

10/22/2010 35368 DORIAN BUSINESS SYS. Subscription for Charms Music 4718 250.00 199 E 11 6399 03 001 0 11 000 30561008