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

11/23/2010 35808 PITNEY BOWES RENTAL CHG. ON POSTAGE 7238844-NV 59.00 199 E 11 6269 41 001 0 11 000 0

MACHINE AT H.S. FOR NOV.

11/23/2010 35809 LANCE POLLARD OFFICIAL FOR HS BBALL TOURNEY 33645 200.00 181 E 36 6219 99 001 0 91 000 0

ON 11/18/10.

11/23/2010 35810 LARRY POLLARD OFFICIAL FOR HS BBALL TOURNEY 33646 160.00 181 E 36 6219 99 001 0 91 000 0

ON 11/18/10.

11/23/2010 35810 LARRY POLLARD OFFICIAL FOR HS BBALL TOURNEY 33654 160.00 181 E 36 6219 99 001 0 91 000 0

ON 11/20/10.

11/23/2010 35811 PROFESSIONAL FOOD SY NOV. INV. FOR FOOD SER., EA. 912793289 198.78 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

11/23/2010 35811 PROFESSIONAL FOOD SY NOV. INV. FOR FOOD SER., EA. 912793289 141.41 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

11/23/2010 35811 PROFESSIONAL FOOD SY NOV. INV. FOR FOOD SER., EA. 912793289 148.71 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

11/23/2010 35811 PROFESSIONAL FOOD SY NOV. INV. FOR FOOD SER., EA. 912793289 139.90 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

11/23/2010 35812 RYAN, PAUL OFFICIAL FOR HS BBALL TOURNEY 33652 160.00 181 E 36 6219 99 001 0 91 000 0

ON 11/20/10.

11/23/2010 35813 SAVAGE, JAMES OFFICIAL FOR PLAY OFF 33611 75.00 181 E 36 6219 58 999 0 91 000 0

FOOTBALL ON 11/13/10.

11/23/2010 35814 SELPH, BRUCE PLAYOFF FBALL OFFICIAL ON 33594 80.00 181 E 36 6219 58 999 0 91 000 0

11/12/10.

11/23/2010 35815 SIMPSON, BARRY OFFICIAL FOR HS BBALL TOURNEY 33647 200.00 181 E 36 6219 99 001 0 91 000 0

ON 11/18/10.

11/23/2010 35815 SIMPSON, BARRY OFFICIAL FOR HS BBALL TOURNEY 33653 120.00 181 E 36 6219 99 001 0 91 000 0

ON 11/20/10.

11/23/2010 35816 SKILES, CONNIE REIMB. FOR MEALS & PARKING 33352 79.01 199 E 13 6411 99 101 0 11 000 0

WHILE ATTENDING CAST CONV.

11/23/2010 35817 SLATE, HAROLD PLAY OFF FOOTBALL OFFICIAL ON 33596 80.00 181 E 36 6219 58 999 0 91 000 0

11/12/10.

11/23/2010 35818 SMEBY, SCOTT OFFICIAL FOR HS BBALL ON 33642 91.30 181 E 36 6219 99 001 0 91 000 0

11/19/10.

11/23/2010 35819 SOMERVELL FLOORS, IN GRAY GROUT FOR HIGH SCHOOL 013402 15.99 199 E 51 6317 00 800 0 99 000 8000561108

FLOORING IN CAFETERIA AREA

11/23/2010 35820 SPECTRUM CORP. SERVICE TO FOOTBALL AND 0123794-IN 230.81 199 E 51 6249 00 800 0 99 000 8000561109

SOFTALL SCOREBOARDS

11/23/2010 35821 TAYLOR, KEVIN CLOCK OP FOR PLAY OFF 33618 50.00 181 E 36 6219 58 999 0 91 000 0

FOOTBALL ON 11/13/10.

11/23/2010 35821 TAYLOR, KEVIN CLOCK OP FOR PLAY OFF 33629 50.00 181 E 36 6219 58 999 0 91 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

FOOTBALL ON 11/13/10.

11/23/2010 35822 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRIES CR-11010-0 188.00 199 E 41 6499 09 750 0 99 000 8000561111

FOR PERSONNEL DEPARTMENT

11/23/2010 35823 THOMPSON, TARA SCORE KEEPER FOR HS BBALL 33658 72.00 181 E 36 6219 99 001 0 91 000 0

TOURNEY ON 11/20/10.

11/23/2010 35824 TODD, GALEN OFFICIAL FOR JH BBALL ON 33639 80.00 181 E 36 6219 99 001 0 91 000 0

11/18/10.

11/23/2010 35826 UNIVERSITY INTERSCHO UIL FEE FROM PLAY OFF 33608 347.55 181 R 00 5752 58 000 0 00 000 0

FOOTBALL ON 11/12/10,

MANSFIELD SUMMITT VS.

KILLEEN.

11/23/2010 35826 UNIVERSITY INTERSCHO UIL FEE FROM PLAY OFF 33622 212.40 181 R 00 5752 58 000 0 00 000 0

FOOTBALL GAME ON 11/13/110,

CHILTON VS. GORMAN.

11/23/2010 35826 UNIVERSITY INTERSCHO UIL FEE FOR PLAY OFF FOOTBALL 33635 176.10 181 R 00 5752 58 000 0 00 000 0

GAME ON 11/13/10, WALNUT

SPRINGS ISD VS. IRVING

UNIVERSAL ACADEMY.

11/23/2010 35827 VALERO MARKETING & S NOV. STMT. 33354 149.75 199 E 51 6311 00 800 0 99 000 0

11/23/2010 35828 VAN HIGH SCHOOL Varsity basketball entry fee 112310 175.00 181 E 36 6499 00 001 0 91 019 1820561037

11/23/2010 35829 WALDEN'S DIST. CO. FORMICA FOR VISITORS 168095 85.44 199 E 51 6317 00 800 0 99 000 8000561098

CONCESSION AT TIGER STADIUM

11/23/2010 35830 MIKE WILLIAMSON OFFICIAL FOR HS BBALL TOURNEY 33649 200.00 181 E 36 6219 99 001 0 91 000 0

ON 11/18/10.

11/23/2010 35830 MIKE WILLIAMSON OFFICIAL FOR HS BBALL TOURNEY 33656 160.00 181 E 36 6219 99 001 0 91 000 0

ON 11/20/10.

11/23/2010 35831 WISEMAN, BARRY ANNOUNCER FOR PLAY OFF 33604 50.00 181 E 36 6219 58 999 0 91 000 0

FOOTBALL ON 11/12/10.

11/23/2010 35831 WISEMAN, BARRY ANNOUNCER FOR PLAY OFF 33619 50.00 181 E 36 6219 58 999 0 91 000 0

FOOTBALL ON 11/13/10.

11/23/2010 35831 WISEMAN, BARRY ANNOUNCER FOR PLAY OFF 33630 50.00 181 E 36 6219 58 999 0 91 000 0

FOOTBALL ON 11/13/10.

11/23/2010 35832 WISEMAN, KAYTLIN JUDGING FEE FOR UIL AT ENNIS 33349 75.00 199 E 36 6499 69 001 0 99 000 0

ON 10/2/10.

11/23/2010 35833 WOODY'S SUPPLY NOTARY STAMP FOR THOMAS 011020 28.40 199 E 41 6399 09 750 0 99 000 8000561110

GIBSON

11/30/2010 35834 ALL ABOUT SPORTS TROPHY FOR PLAYOFF FOOTBALL 10-3300 215.00 181 E 36 6499 58 999 0 91 000 0

ON 11/19/10.

11/30/2010 35835 BEARDEN, GORDON OFFICIAL FOR PLAYOFF FOOTBALL 33660 75.00 181 E 36 6219 58 999 0 91 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

ON 11/19/10.

11/30/2010 35836 CICI'S PIZZA JH basketball meals 332.6 110.00 181 E 36 6412 00 001 0 91 019 1820561038

11/30/2010 35837 CICI'S PIZZA-CLEBURN MEALS FOR FFA. 1255 138.00 199 E 36 6412 86 999 0 99 000 0

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 34.22 161 E 34 6143 01 888 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 22.81 161 E 34 6143 02 888 0 23 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 171.10 161 E 34 6143 02 888 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 34.22 181 E 36 6143 00 999 0 91 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 479.07 199 E 11 6143 00 001 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 353.60 199 E 11 6143 00 041 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 444.85 199 E 11 6143 00 101 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 387.82 199 E 11 6143 00 102 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.41 199 E 12 6143 00 001 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.41 199 E 12 6143 00 041 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.41 199 E 12 6143 00 101 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.40 199 E 12 6143 00 102 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.41 199 E 13 6143 05 999 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 57.03 199 E 23 6143 00 001 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 45.63 199 E 23 6143 00 041 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 45.63 199 E 23 6143 00 101 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 45.62 199 E 23 6143 00 102 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 34.22 199 E 31 6143 00 001 0 99 000 0

AUDIT.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.41 199 E 31 6143 00 041 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.41 199 E 31 6143 00 101 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.40 199 E 31 6143 00 102 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.41 199 E 33 6143 00 001 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.41 199 E 33 6143 00 041 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.41 199 E 33 6143 00 101 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.40 199 E 33 6143 00 102 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.41 199 E 41 6143 00 701 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 51.33 199 E 41 6143 00 750 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.41 199 E 41 6143 01 701 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.40 199 E 41 6143 09 750 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 330.79 199 E 51 6143 00 800 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.40 199 E 51 6143 01 800 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 57.03 199 E 53 6143 00 999 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.40 211 E 11 6143 00 101 1 24 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 68.44 240 E 35 6143 00 001 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 57.03 240 E 35 6143 00 041 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 45.63 240 E 35 6143 00 101 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 45.63 240 E 35 6143 00 102 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 17.10 240 E 35 6143 00 999 0 99 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.40 161 E 34 6143 51 888 0 99 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 34.22 437 E 11 6143 00 751 0 23 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 57.03 437 E 11 6143 63 751 0 23 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 45.63 437 E 11 6143 64 751 0 23 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 68.44 437 E 11 6143 69 751 0 23 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 22.81 437 E 21 6143 00 751 0 23 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 34.22 437 E 31 6143 00 751 0 23 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 1.13 437 E 41 6143 00 751 0 23 000 0

AUDIT.

11/30/2010 35839 CLAIMS ADM. SER., IN CAS GUARANTEED COST FINAL 83895 11.41 255 E 11 6143 00 101 1 24 000 0

AUDIT.

11/30/2010 35840 EWELL EDUCATIONAL SE FEE FOR STATE LDE'S FOR FFA. 33371 40.00 199 E 36 6412 20 001 0 99 000 0

11/30/2010 35841 CLEBURNE PROPANE PROPANE FOR FORKLIFT FOR 113360 23.00 199 E 51 6318 00 800 0 99 000 8000561114

MAINTENANCE AND GROUNDS

DEPARTMENT

11/30/2010 35842 COMPUTER AUTOMATION CONTRACT TRAINING EXPENSES 2608938 296.76 437 E 31 6499 00 751 0 23 000 4370561055

11/30/2010 35843 DAHL, ANDERS SECURITY FOR PLAYOFF FOOTBALL 33665 75.00 199 E 52 6219 58 999 0 91 000 0

ON 11/19/10.

11/30/2010 35844 DAYS INN LODGING FOR STATE LDE'S FOR 33372 222.42 199 E 36 6412 20 001 0 99 000 0

FFA.

11/30/2010 35847 EDUCATION SERVICE CE ADM. SER. COOP. 2010-11. 219997 545.70 199 E 41 6499 00 750 0 99 000 0

11/30/2010 35847 EDUCATION SERVICE CE INSTR. SER. COOP 2010-11. 220486 1,325.28 199 E 13 6239 00 999 0 99 000 0

11/30/2010 35847 EDUCATION SERVICE CE ED. TECH. & INSTR. MEDIA SER. 220886 871.18 199 E 12 6239 00 001 0 99 000 0

COOP 2010-11.

11/30/2010 35847 EDUCATION SERVICE CE ED. TECH. & INSTR. MEDIA SER. 220886 663.03 199 E 12 6239 00 041 0 99 000 0

COOP 2010-11.

11/30/2010 35847 EDUCATION SERVICE CE ED. TECH. & INSTR. MEDIA SER. 220886 629.12 199 E 12 6239 00 101 0 99 000 0

COOP 2010-11.

11/30/2010 35847 EDUCATION SERVICE CE ED. TECH. & INSTR. MEDIA SER. 220886 701.62 199 E 12 6239 00 102 0 99 000 0

COOP 2010-11.

11/30/2010 35847 EDUCATION SERVICE CE ED. TECH. & INSTR. MEDIA SER. 220886 1,032.93 199 E 11 6498 21 999 0 11 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

COOP 2010-11.

11/30/2010 35847 EDUCATION SERVICE CE SUPT./SCHOOL BOARD TRAINING 220591 800.00 199 E 41 6499 00 702 0 99 000 0

COOP 2010-11.

11/30/2010 35847 EDUCATION SERVICE CE DISCOVERY SCIENCE CONNECTION. 220477 6,318.00 199 E 11 6498 21 999 0 11 000 0

11/30/2010 35847 EDUCATION SERVICE CE Responding to Changing 221025 250.00 199 E 13 6499 05 999 0 99 000 2000561007

Demographics workshop for

Rotan, Habluetzel and

Principals on November 10 at

ESC 11.

11/30/2010 35847 EDUCATION SERVICE CE Responding to Changing 221024 50.00 199 E 13 6499 05 999 0 99 000 2000561007

Demographics workshop for

Rotan, Habluetzel and

Principals on November 10 at

ESC 11.

11/30/2010 35847 EDUCATION SERVICE CE BASIC CONTRACT FEE 2010-11. 219378 650.00 199 E 41 6499 00 750 0 99 000 0

11/30/2010 35848 FUTURE HORIZONS, INC Registration for 111110 960.00 225 E 13 6411 00 101 1 24 000 7500561008

Autism-Asperger super

Conference

11/30/2010 35849 JEFF HARRIS Texas Assessment Conference 112610 93.00 199 E 31 6411 05 999 0 99 000 2000561017

meal costs for Jeff Harris

11/30/2010 35850 HOLIDAY INN TOWN LA Texas Assessment Conference 112910 298.62 199 E 31 6411 05 999 0 99 000 2000561016

Hotel costs for Jeff Harris

11/30/2010 35851 KAMICO INSTR MEDIA Science supplements for 8th 90415 113.90 199 E 13 6399 05 999 0 99 000 2000561023

grade curriculum

11/30/2010 35852 KILGO CONSULTING INC Registration for Curriculum 1011162 2,500.00 199 E 13 6499 05 999 0 99 000 2000561002

Director, Jr. High Principal

and Jr. High Teachers to

attend Kilgo Assessment

workshops on November 8-11

11/30/2010 35853 KOPPERL ISD JV basketball tournament 113010 200.00 181 E 36 6499 00 001 0 91 019 1820561039

entry

11/30/2010 35854 MCCRAVEY, KATHRYN JUDGING FEES FOR DEBATE ON 33357 150.00 199 E 36 6499 69 001 0 99 000 0

10/2/10 & 11/13/10.

11/30/2010 35855 MEDICAID CLAIMS SOLU CONTRACT MEDICAID 110110 1,531.95 199 E 33 6299 54 999 0 23 000 4370561054

REIMBURSEMENT SERVICES

11/30/2010 35856 MR. JIM'S PIZZA OF G PIZZAS FOR SUPER SCIENCE 33366 247.50 199 E 11 6412 85 041 0 11 000 0

SATURDAY.

11/30/2010 35857 NARDONE BROTHERS BAK NOV. FOOD SER. INV. FOR EA. 109699 27.52 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/30/2010 35857 NARDONE BROTHERS BAK NOV. FOOD SER. INV. FOR EA. 109699 19.56 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

11/30/2010 35857 NARDONE BROTHERS BAK NOV. FOOD SER. INV. FOR EA. 109699 20.57 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

11/30/2010 35857 NARDONE BROTHERS BAK NOV. FOOD SER. INV. FOR EA. 109699 19.35 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

11/30/2010 35858 NOELL, GRAHAM JUDGING FEES FOR DEBATE ON 33358 75.00 199 E 36 6499 69 001 0 99 000 0

11/13/10.

11/30/2010 35859 PENDER'S MUSIC COMPA Music for Junior High Band 0002848140 488.06 199 E 11 6399 03 041 0 11 000 30561015

11/30/2010 35860 QUALITY LOGO PRODUCT Cinch Bags for 5th grade 39496 259.50 199 E 11 6399 85 102 0 11 000 7500561016

Field Trip - local Grant IS2

11/30/2010 35861 RAINBOW BOOK COMPANY BOOKS JWB0010471 1,716.59 199 E 12 6329 99 041 0 99 000 410561052

11/30/2010 35862 REEL TO REEL PRODUCT DEBATE MATERIALS 10-101 57.00 199 E 36 6399 69 001 0 99 000 10561091

11/30/2010 35863 DANA RIGANO REIMB. FOR PASTRIES FOR 33367 11.95 199 E 61 6499 00 999 0 99 000 0

COFFEE W/COACH.

11/30/2010 35864 WAYNE ROBERTS MEALS FOR BOYS BASKETBALL 33365 495.00 199 E 36 6412 86 999 0 99 000 0

TOURNEY AT VAN.

11/30/2010 35865 GARY ROSENBUSCH MEALS TO ATTEND STATE LDE'S 33373 266.00 199 E 36 6412 86 999 0 99 000 0

FOR FFA.

11/30/2010 35866 ROSS, CLIFF OFFICIAL FOR PLAYOFF FOOTBALL 33663 75.00 181 E 36 6219 58 999 0 91 000 0

ON 11/19/10.

11/30/2010 35867 STAPLES CREDIT PLAN SUPPLIES 3145663056 91.18 199 E 41 6399 01 701 0 99 000 7010561005

11/30/2010 35867 STAPLES CREDIT PLAN OFFICE/TEACHER SUPPLIES 3145663054 200.14 199 E 11 6399 99 102 0 11 000 1020561060

11/30/2010 35867 STAPLES CREDIT PLAN OFFICE/TEACHER SUPPLIES 3145663054 200.13 199 E 23 6399 00 102 0 99 000 1020561060

11/30/2010 35867 STAPLES CREDIT PLAN OFFICE/TEACHER SUPPLIES 3145663055 24.50 199 E 11 6399 99 102 0 11 000 1020561060

11/30/2010 35867 STAPLES CREDIT PLAN OFFICE/TEACHER SUPPLIES 3145663055 24.49 199 E 23 6399 00 102 0 99 000 1020561060

11/30/2010 35868 STAPLES BUSINESS ADV SUPPLIES 3145663053 -40.16 199 E 11 6399 99 041 0 11 000 410561059

11/30/2010 35868 STAPLES BUSINESS ADV SUPPLIES 3144509903 251.86 199 E 11 6399 99 041 0 11 000 410561059

11/30/2010 35868 STAPLES BUSINESS ADV SUPPLIES 3144509904 107.08 199 E 11 6399 99 041 0 11 000 410561059

11/30/2010 35869 TIPPIE, CURTIS OFFICIAL FOR PLAYOFF FOOTBALL 33662 75.00 181 E 36 6219 58 999 0 91 000 0

ON 11/19/10.

11/30/2010 35870 UNIVERSITY INTERSCHO FEE FROM PLAYOFF FOOTBALL 33666 171.45 181 R 00 5752 58 000 0 00 000 0

GAME ON 11/19/10, STRAWN VS.

TRINIDAD.

11/30/2010 35871 UNIMAC- AADVANTAGE L DOOR GASKET FOR UNIMAC I323849 53.96 199 E 51 6317 00 800 0 99 000 8000561106

LAUNDRY SYSTEM AT HIGH SCHOOL

GYM

11/30/2010 35872 WATSON, STEVE OFFICIAL FOR PLAYOFF FOOTBALL 33661 165.00 181 E 36 6219 58 999 0 91 000 0

ON 11/19/10.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/30/2010 35873 WISEMAN, BARRY ANNOUNCER FOR PLAYOFF 33664 50.00 181 E 36 6219 58 999 0 91 000 0

FOOTBALL ON 11/19/10.

08/30/2011 35873 WISEMAN, BARRY ANNOUNCER FOR PLAYOFF 33664 -50.00 181 E 36 6219 58 999 0 91 000 0

FOOTBALL ON 11/19/10.

12/03/2010 35874 ALEDO HIGH SCHOOL FEES FOR UIL TOURNAMENT. 33388 322.50 199 E 36 6499 69 001 0 99 000 0

12/03/2010 35875 ATSSB-REGION VII Fees for ATSSB Region 120110 400.00 199 E 36 6499 03 001 0 99 000 30561021

Auditions

12/03/2010 35876 BENNETT QUICK PRINT OFFICE SUPPLIES 358528-0 82.75 199 E 23 6399 00 102 0 99 000 1020561063

12/03/2010 35877 RANDALL BOZARTH SUPPLIES 112610 151.54 199 E 11 6399 30 001 0 22 000 10561135

12/03/2010 35878 C D HARTNETT CO NOV. STMTS. FOR FOOD SER., 33386 9,308.21 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

12/03/2010 35878 C D HARTNETT CO NOV. STMTS. FOR FOOD SER., 33386 4,211.34 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

12/03/2010 35878 C D HARTNETT CO NOV. STMTS. FOR FOOD SER., 33386 3,359.20 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

12/03/2010 35878 C D HARTNETT CO NOV. STMTS. FOR FOOD SER., 33386 1,670.91 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

12/03/2010 35878 C D HARTNETT CO NOV. STMTS. FOR FOOD SER., 33386 502.51 240 E 35 6342 00 001 0 99 000 0

EA. CAMPUS.

12/03/2010 35878 C D HARTNETT CO NOV. STMTS. FOR FOOD SER., 33386 278.24 240 E 35 6342 00 041 0 99 000 0

EA. CAMPUS.

12/03/2010 35878 C D HARTNETT CO NOV. STMTS. FOR FOOD SER., 33386 659.40 240 E 35 6342 00 101 0 99 000 0

EA. CAMPUS.

12/03/2010 35878 C D HARTNETT CO NOV. STMTS. FOR FOOD SER., 33386 294.43 240 E 35 6342 00 102 0 99 000 0

EA. CAMPUS.

12/03/2010 35879 CHEVRON U.S.A., INC. NOV. STMT. 33381 52.05 199 E 51 6311 00 800 0 99 000 0

12/03/2010 35880 CICI'S PIZZA JV basketball meals 268961 100.00 181 E 36 6412 00 001 0 91 019 1820561042

12/03/2010 35881 CLASSROOM DIRECT OFFICE AND TEACHER SUPPLIES 2081052870 133.70 199 E 11 6399 99 102 0 11 000 1020561065

12/03/2010 35882 DOUGLAS, PAUL OFFICIAL FOR HS BBALL ON 33667 143.00 181 E 36 6219 99 001 0 91 000 0

11/23/10.

12/03/2010 35883 EXCEL SPORTSWEAR SHIRTS 81526 853.83 199 E 11 6399 99 001 0 11 000 10561109

12/03/2010 35884 G & G ELECTRIC CO., LIGHT REPLACEMENT IN HIGH C10-520 600.00 199 E 51 6245 00 800 0 99 000 8000561123

SCHOOL AUDITORIUM

12/03/2010 35885 GENESIS, INC BARN OWL PELLETS 11100147 254.75 199 E 11 6399 13 102 0 11 000 1020561053

12/03/2010 35886 GIBSON, PHILLIP MEALS TO ATTEND TCAT ANNUAL 33376 45.00 199 E 41 6411 09 750 0 99 000 0

CONF.

12/03/2010 35887 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR 33382 65.50 161 E 34 6499 00 888 0 99 000 0

DWAYNE GRIFFIN.

12/03/2010 35888 GREEN, LAWRENCE OFFICIAL FOR HS BBALL ON 33669 131.12 181 E 36 6219 99 001 0 91 000 0