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

02/22/2011 36686 THIELE, JOHN DISTRICT CX JUDGE ON 2/10/11. 33917 150.00 199 E 36 6499 69 999 0 99 000 0

02/22/2011 36687 TICER, JESSICA DISTRICT CX JUDGE ON 2/10/11. 33913 150.00 199 E 36 6499 69 999 0 99 000 0

02/22/2011 36688 TIGER CORNER COOKIES FOR SPECIAL CALLED 33910 12.00 199 E 41 6419 00 702 0 99 000 0

BOARD MEETING ON 2/18/11.

02/22/2011 36689 TODD, GALEN OFFICIAL FOR JH BBALL ON 34160 80.00 181 E 36 6219 99 001 0 91 000 0

01/27/11.

02/22/2011 36691 TROXELL COMMUNICATIO ARRA FUNDS - TOLAR JH Sp Ed 589880 625.00 364 E 11 6639 00 999 0 23 099 3640561007

room

02/22/2011 36691 TROXELL COMMUNICATIO ARRA FUNDS - TOLAR JH SP ED 589222 505.00 364 E 11 6639 00 999 0 23 099 3640561014

ROOM

02/22/2011 36691 TROXELL COMMUNICATIO ARRA FUNDS - TOLAR JH SP ED 590183 55.00 364 E 11 6639 00 999 0 23 099 3640561014

ROOM

02/22/2011 36691 TROXELL COMMUNICATIO ARRA FUNDS - TOLAR HS SP ED 590580 499.00 364 E 11 6639 00 999 0 23 099 3640561017

ROOM

02/22/2011 36691 TROXELL COMMUNICATIO ARRA FUNDS - TOLAR HS SP ED 590658 420.00 364 E 11 6639 00 999 0 23 099 3640561017

ROOM

02/22/2011 36691 TROXELL COMMUNICATIO ARRA FUNDS - TOLAR HS SP ED 591751 1,333.00 364 E 11 6639 00 999 0 23 099 3640561017

ROOM

02/22/2011 36692 TYSON FOODS, INC. FEB. FOOD SER. INV., EA. 07880898 205.48 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

02/22/2011 36692 TYSON FOODS, INC. FEB. FOOD SER. INV., EA. 07880898 146.18 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

02/22/2011 36692 TYSON FOODS, INC. FEB. FOOD SER. INV., EA. 07880898 153.72 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

02/22/2011 36692 TYSON FOODS, INC. FEB. FOOD SER. INV., EA. 07880898 144.62 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

02/22/2011 36693 SUSAN WADE REIMB. ACTUAL EXP. FOR SUSAN 33931 17.82 199 E 13 6411 00 041 0 11 000 0

& STEVE WADE FROM LODGING FOR

TCEA CONV.

02/22/2011 36693 SUSAN WADE REIMB. ACTUAL EXP. FOR SUSAN 33931 17.82 199 E 13 6411 99 102 0 11 000 0

& STEVE WADE FROM LODGING FOR

TCEA CONV.

02/22/2011 36694 WANN, MIKE OFFICIAL FOR JH BBALL ON 34159 80.00 181 E 36 6219 99 001 0 91 000 0

01/27/11.

02/22/2011 36695 WHATABURGER, INC-HIL softball/basketball meals 662095 70.12 181 E 36 6412 00 001 0 91 019 1820561086

02/22/2011 36695 WHATABURGER, INC-HIL softball/basketball meals 640361 81.65 181 E 36 6412 00 001 0 91 019 1820561086

02/22/2011 36696 WHATABURGER basketball meals 021511 128.73 181 E 36 6412 00 001 0 91 019 1820561087

02/22/2011 36697 WHITELEY, CLAUDIA CX DEBATE JUDGE ON 2/10/11. 33914 150.00 199 E 36 6499 69 999 0 99 000 0

02/25/2011 36698 BSN SPORTS P.E. SUPPLIES 93831078 492.85 199 E 11 6399 07 001 0 11 000 10561196

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

02/25/2011 36699 CHICKEN EXPRESS MEALS HS SOFTBALL AT MINERAL 021811 50.00 181 E 36 6412 00 001 0 91 019 1810561097

WELLS TOURNEY 2/18/11

02/25/2011 36700 CICI'S PIZZA-CLEBURN baseball meals 1272 88.00 181 E 36 6412 00 001 0 91 019 1820561092

02/25/2011 36701 CITY OF GLEN ROSE ONE THIRD PAYMENT FOR GRISD 33920 1,333.33 199 E 61 6499 00 999 0 99 000 0

PORTION OF SAFE ROUTE FOR

SCHOOLS GRANT.

02/25/2011 36702 CLASSROOM DIRECT D. CATHEY-GRADE LEVEL BUDGET 3081008526 89.37 199 E 11 6399 52 101 0 11 000 1010561075

02/25/2011 36703 MICHAEL J. COPELAND MEALS FOR H.S. CHOIR FOR UIL 33938 143.00 199 E 36 6412 86 999 0 99 000 0

SOLO CONTEST.

02/25/2011 36704 DELEON ISD JV baseball entry 022411 200.00 181 E 36 6499 00 001 0 91 019 1820561091

02/25/2011 36705 DELL MARKETING L.P. ARRA FUNDS - TOLAR J H SP ED XF71N9FR3 1,231.62 364 E 11 6639 00 999 0 23 099 3640561009

ROOM

02/25/2011 36705 DELL MARKETING L.P. ARRA FUNDS - TOLAR J H SP ED XF72NXTD4 626.25 364 E 11 6639 00 999 0 23 099 3640561012

ROOM

02/25/2011 36705 DELL MARKETING L.P. ARRA FUNDS - TOLAR J H SP ED XF748J9N7 960.80 364 E 11 6639 00 999 0 23 099 3640561012

ROOM

02/25/2011 36705 DELL MARKETING L.P. ARRA FUNDS - TOLAR J H SP ED XF73JMD52 626.25 364 E 11 6639 00 999 0 23 099 3640561012

ROOM

02/25/2011 36706 EDUCATION SERVICE CE DUPLICATE BUS DRIVER 022111 10.00 161 E 34 6499 00 888 0 99 000 8000561212

REPLACEMENT CERTIFICATION

CARD FOR ROSA RUIZ

02/25/2011 36707 FOLLETT LIBRARY RESO BOOKS 330143F-O 241.36 199 E 12 6329 99 041 0 99 000 410561093

02/25/2011 36708 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR 33939 65.50 161 E 34 6499 00 888 0 99 000 0

BRANDON GREENHAW.

02/25/2011 36709 HOLT CAT REPAIR OF BUS #81 FOR PIKF003196 690.83 161 E 34 6246 00 888 0 99 000 8000561209

TRANSPORTATION DEPARTMENT

02/25/2011 36709 HOLT CAT REPAIR OF BUS #81 FOR PIKF003196 32.51 161 E 34 6246 00 888 0 99 000 8000561209

TRANSPORTATION DEPARTMENT

02/25/2011 36709 HOLT CAT REPAIR OF BUS #81 FOR PCKF001193 -179.95 161 E 34 6246 00 888 0 99 000 8000561209

TRANSPORTATION DEPARTMENT

02/25/2011 36710 JOHNNY PAUL'S MUSIC Instrument Repair 021411 485.00 199 E 11 6249 03 001 0 11 000 30561042

02/25/2011 36710 JOHNNY PAUL'S MUSIC General Supplies 021811 1,896.61 199 E 11 6399 03 001 0 11 000 30561043

02/25/2011 36711 MARK'S PLUMBING PART PLUMBING REPAIR PARTS FOR 0989550 111.60 199 E 51 6317 00 800 0 99 000 8000561214

MAINTENANCE DEPARTMENT

02/25/2011 36712 MARTIN-WOOD OFFICE P ARRA FUNDS - TOLAR JH SP ED 56524 1,935.01 364 E 11 6639 00 999 0 23 099 3640561013

ROOM

02/25/2011 36712 MARTIN-WOOD OFFICE P GENERAL SUPPLIES 56816 319.90 199 E 11 6399 99 101 0 11 000 1010561093

02/25/2011 36713 MAVERICK BOOKS Distance Learning - Hank the 68623A 450.00 199 E 11 6498 21 999 0 11 000 210561065

Cow Dog Feb. 16, 2011 Third

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

Grade

02/25/2011 36714 MCCULLOUGH, SHERYL STUDENT TRAVEL 022511 72.00 437 E 11 6412 54 751 0 23 097 4370561110

02/25/2011 36715 MR. JIM'S PIZZA OF G PIZZAS FOR SUPER SATURDAY 33940 223.50 199 E 11 6412 85 041 0 11 000 0

SCIENCE.

02/25/2011 36716 NATIONAL SCHOOL PROD S.MORROW-GENERAL SUPPLIES 949503 150.68 199 E 11 6399 99 101 0 11 000 1010561074

02/25/2011 36717 LARRY POLLARD LARRY POLLARD ASSIGNMENT FEE 102 294.00 181 E 36 6219 99 001 0 91 000 1810561098

FOR SUB-VARSITY AND JR HIGH

BASKETBALL GAMES

02/25/2011 36718 REALLY GOOD STUFF GENERAL SUPPLIES - LANE 3356313 70.61 199 E 11 6399 99 101 0 11 000 1010561068

02/25/2011 36718 REALLY GOOD STUFF M.FREAS/GEN. SUPPLIES 3358704 87.58 199 E 11 6399 99 101 0 11 000 1010561083

02/25/2011 36719 REALLY GOOD STUFF CLASSROOM SUPPLIES 3358697 126.46 199 E 11 6399 74 102 0 11 000 1020561083

02/25/2011 36720 SAM'S CLUB MEMBERSHIP 022311 35.00 199 E 23 6499 00 041 0 99 000 410561095

02/25/2011 36721 TEACHER'S DISCOVERY SPANISH SUPPLIES PO36144101 283.21 199 E 11 6399 11 001 0 11 000 10561195

02/25/2011 36722 VENUS BULL DOG BOOST powerlifting meals 2011/01-01 65.00 181 E 36 6412 00 001 0 91 019 1820561084

03/01/2011 36723 ABC EDUCATIONAL SUPP GENERAL CLASSROOM SUPPLIES 1446953 98.10 199 E 11 6399 99 101 0 11 000 1010561061

03/01/2011 36724 ATHLETIC SUPPLY SUPPLIES HIGH SCHOOL GIRLS 21471 3,689.00 181 E 36 6399 94 001 0 91 016 1810561062

TRACK

03/01/2011 36724 ATHLETIC SUPPLY SUPPLIES HIGH SCHOOL GIRLS 21469 150.00 181 E 36 6399 94 001 0 91 016 1810561083

TRACK

03/01/2011 36724 ATHLETIC SUPPLY HIGH SCHOOL GIRLS TRACK 21470 1,496.00 181 E 36 6397 00 001 0 91 000 1810561063

UNIFORMS

03/01/2011 36724 ATHLETIC SUPPLY HIGH SCHOOL GIRLS TRACK 21470 110.00 181 E 36 6399 94 001 0 91 016 1810561063

UNIFORMS

03/01/2011 36725 H B BLAKE CO.,INC KEY BLANKS FOR LOCKSMITH IN 52121 45.15 199 E 51 6317 00 800 0 99 000 8000561202

MAINTENANCE DEPARTMENT

03/01/2011 36726 SUSAN BRUCE MEALS FOR FCCLA LEADERSHIP 33944 342.00 199 E 36 6412 66 999 0 99 000 0

CONF.

03/01/2011 36727 BYERLY, GEORGE OFFICIAL FOR BASEBALL ON 34162 112.00 181 E 36 6219 99 001 0 91 000 0

2/21/11.

03/01/2011 36728 CHEVRON U.S.A., INC. FEB. STMT. 33942 147.71 199 E 51 6311 00 800 0 99 000 0

03/01/2011 36729 CHICKEN EXPRESS MEALS HS AND JR HIGH TRACK 022411 750.00 181 E 36 6412 00 001 0 91 019 1810561099

MEET AT COMANCHE 2/24/11

03/01/2011 36730 THE COLLEGE BOARD AP released exams EI32835900 115.50 199 E 11 6321 00 999 0 31 000 7500561032

03/01/2011 36731 DIAMOND AUTO GLASS REPLACEMENT OF WINDSHIELDS ON 104508 200.00 161 E 34 6246 00 888 0 99 000 8000561217

BUS #91 FOR TRANSPORTATION

DEPARTMENT

03/01/2011 36732 EST GROUP Compellent Support Renewal 11113572 1,511.00 199 E 53 6498 21 999 0 99 000 210561035

System 1063 to EST-GRP

03/01/2011 36732 EST GROUP Compellent Support Renewal 11113572 4,721.00 199 E 11 6249 21 999 0 11 000 210561035

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

System 1063 to EST-GRP

03/01/2011 36732 EST GROUP Compellent Support Renewal 11113572 4,657.00 199 E 11 6498 21 999 0 11 000 210561035

System 1063 to EST-GRP

03/01/2011 36732 EST GROUP Compellent Support Renewal 11113571 966.00 199 E 53 6498 21 999 0 99 000 210561036

System 1747 to EST-GRP

03/01/2011 36732 EST GROUP Compellent Support Renewal 11113571 1,651.00 199 E 11 6249 21 999 0 11 000 210561036

System 1747 to EST-GRP

03/01/2011 36732 EST GROUP Compellent Support Renewal 11113571 2,211.00 199 E 11 6498 21 999 0 11 000 210561036

System 1747 to EST-GRP

03/01/2011 36733 FCCLA LOCKBOX REG. FEES FOR FCCLA 33943 294.00 199 E 36 6412 66 999 0 99 000 0

LEADERSHIP CONF.

03/01/2011 36734 GIBSON, ROBBIE EXP. TO ATTEND STATE 33945 150.00 181 E 36 6411 99 001 0 91 020 0

BASKETBALL TOURN.

03/01/2011 36735 HEARTSAFE AMERICA, I AED SUPPLIES FOR ALL 6308 586.18 199 E 51 6317 00 800 0 99 000 8000561215

FACILITIES

03/01/2011 36736 HILL, SHEREE EXP. TO ATTEND STATE 33946 300.00 181 E 36 6411 99 001 0 91 020 0

BASKETBALL TOURN.

03/01/2011 36737 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4717586.0 1,653.71 199 E 51 6316 00 800 0 99 000 8000561210

CAMPUSES

03/01/2011 36737 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4705450.0 103.24 199 E 51 6316 00 800 0 99 000 8000561210

CAMPUSES

03/01/2011 36737 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4705450.0 134.93 199 E 51 6316 00 800 0 99 000 8000561210

CAMPUSES

03/01/2011 36738 KILGO CONSULTING INC Kilgo Training for Math 1102017 1,410.00 199 E 13 6411 99 001 0 11 000 10561177

Department ( In Service)

03/01/2011 36739 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 11624 58.00 199 E 11 6269 41 001 0 11 000 0

OFFICE & ACE.

03/01/2011 36739 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 11624 59.00 199 E 23 6269 41 101 0 99 000 0

OFFICE & ACE.

03/01/2011 36740 MARTIN-WOOD OFFICE P INK CARTRIDGES 56547 2,540.92 199 E 11 6399 99 001 0 11 000 10561218

03/01/2011 36741 RODEN, BOB OFFICIAL FOR BASEBALL ON 34163 115.00 181 E 36 6219 99 001 0 91 000 0

02/21/11.

03/01/2011 36742 STAPLES BUSINESS ADV TEACHER SUPPLIES 3150234535 655.52 199 E 11 6399 99 001 0 11 000 10561234

03/01/2011 36743 TEXAS COMMUNICATIONS REPAIR OF TWO-WAY RADIOS FOR 4402 717.84 161 E 34 6246 00 888 0 99 000 8000561216

TRANSPORTATION DEPARTMENT

03/01/2011 36744 WHATABURGER MEALS HS SOFTBALL AT MINERAL 734258 65.83 181 E 36 6412 00 001 0 91 019 1810561100

WELLS TOURNEY 2/18/11

03/01/2011 36745 WILSON BROS. INC. FEB. STMT. 33948 120.00 199 E 51 6246 00 800 0 99 000 0

03/04/2011 36746 ABILENE APPLIANCE PA REFRIGERATOR AND FREEZER 535500 75.52 199 E 51 6317 00 800 0 99 000 8000561195

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

THERMOMETERS FOR CAMPUS

KITCHENS AND COMMODITY

FREEZER FOR MAINTENANCE

DEPARTMENT

03/04/2011 36746 ABILENE APPLIANCE PA REFRIGERATOR AND FREEZER 535794 45.80 199 E 51 6317 00 800 0 99 000 8000561195

THERMOMETERS FOR CAMPUS

KITCHENS AND COMMODITY

FREEZER FOR MAINTENANCE

DEPARTMENT

03/04/2011 36747 KIMBERLY ALLEN REIMB. FOR FEB. MILEAGE. 33967 161.16 437 E 11 6411 00 751 0 23 000 0

03/04/2011 36748 ATMOS ENERGY FEB. GAS BILLS. 022811 9,172.29 199 E 51 6258 00 800 0 99 000 0

03/04/2011 36748 ATMOS ENERGY FEB. GAS BILLS. 022811 1,479.61 199 E 51 6258 00 888 0 99 000 0

03/04/2011 36749 BROOKSHIRE'S GROCERY FEB. STMT. FOR ADM. OFFICE & 33963 8.48 199 E 41 6399 00 702 0 99 000 0

FOOD SER.

03/04/2011 36749 BROOKSHIRE'S GROCERY FEB. STMT. FOR ADM. OFFICE & 33963 71.85 199 E 41 6399 00 750 0 99 000 0

FOOD SER.

03/04/2011 36749 BROOKSHIRE'S GROCERY FEB. STMT. FOR ADM. OFFICE & 33963 3.00 240 E 35 6341 00 001 0 99 000 0

FOOD SER.

03/04/2011 36749 BROOKSHIRE'S GROCERY FEB. STMT. FOR ADM. OFFICE & 33963 11.97 240 E 35 6341 00 101 0 99 000 0

FOOD SER.

03/04/2011 36749 BROOKSHIRE'S GROCERY FOOD FOR HOSPITALITY ROOM FOR 33918 131.93 199 E 36 6499 69 999 0 99 000 0

DISTRICT CX DEBATE.

03/04/2011 36749 BROOKSHIRE'S GROCERY baseball meals 021711 77.84 181 E 36 6412 00 001 0 91 019 1820561089

03/04/2011 36749 BROOKSHIRE'S GROCERY TAKS SUPPLIES 022811 78.06 199 E 11 6399 99 001 0 11 000 10561245

03/04/2011 36749 BROOKSHIRE'S GROCERY CLASSROOM SUPPLIES 022811A 83.47 437 E 11 6399 54 751 0 23 097 4370561107

03/04/2011 36750 BRUNER MOTORS, INC. REPAIR OF SUBURBAN #526 FOR 425793C 62.33 161 E 34 6246 00 888 0 99 000 8000561207

TRANSPORTATION DEPARTMENT

03/04/2011 36751 BURNS, BRIAN PROFESSIONAL SERVICES, GRES 092910 500.00 199 E 11 6219 00 101 0 11 000 1010561072

OFFICE

03/04/2011 36752 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 33964 8,386.66 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

03/04/2011 36752 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 33964 5,995.59 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

03/04/2011 36752 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 33964 3,308.97 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

03/04/2011 36752 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 33964 1,707.06 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

03/04/2011 36752 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 33964 371.89 240 E 35 6342 00 001 0 99 000 0

EA. CAMPUS.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

03/04/2011 36752 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 33964 411.87 240 E 35 6342 00 041 0 99 000 0

EA. CAMPUS.

03/04/2011 36752 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 33964 541.59 240 E 35 6342 00 101 0 99 000 0

EA. CAMPUS.

03/04/2011 36752 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 33964 224.59 240 E 35 6342 00 102 0 99 000 0

EA. CAMPUS.

03/04/2011 36753 CICI'S PIZZA JV baseball meals on 2/24 119588 66.00 181 E 36 6412 00 001 0 91 019 1820561093

03/04/2011 36753 CICI'S PIZZA Baseball meals 119590 82.50 181 E 36 6412 00 001 0 91 019 1820561095

03/04/2011 36754 CITY OF GLEN ROSE FEB. WATER BILLS. 022311 5,854.15 199 E 51 6255 00 800 0 99 000 0

03/04/2011 36755 CO-NEXUS COMMUNICATI Co-Nexus - Phone Repair - 11301 834.38 199 E 51 6256 21 999 0 99 000 210561072

1/28/2011

03/04/2011 36756 COMPUTECH SERVICES ARRA FUNDS - TOLAR J H SP ED 2492 250.00 364 E 11 6639 00 999 0 23 099 3640561008

ROOM

03/04/2011 36757 CRITICAL THINK INC Healthy Habitat Fund 3005 18.00 427 E 11 6399 00 001 1 11 000 7500561036

03/04/2011 36758 DOUGLAS, MARY REIMB. FOR MILEAGE. 33955 36.72 437 E 31 6411 00 751 0 23 000 0

03/04/2011 36759 ESTES, BANA UIL JUDGE ON 3/7/11. 33970 125.00 199 E 36 6499 03 041 0 99 000 0

03/04/2011 36760 CINDY FELLOWS OFFICIAL FOR SOFTBALL ON 34168 170.00 181 E 36 6219 99 001 0 91 000 0

02/24/11.

03/04/2011 36760 CINDY FELLOWS OFFICIAL FOR SOFTBALL ON 34172 170.00 181 E 36 6219 99 001 0 91 000 0

02/25/11.

03/04/2011 36761 GAITAN, TONY SOFTBALL OFFICIAL ON 34178 170.00 181 E 36 6219 99 001 0 91 000 0

02/26/11.

03/04/2011 36762 GARZA, RICARDO SOFTBALL OFFICIAL ON 34177 170.00 181 E 36 6219 99 001 0 91 000 0

02/26/11.

03/04/2011 36763 WAYNE GILES SOFTBALL OFFICIAL ON 34164 110.00 181 E 36 6219 99 001 0 91 000 0

02/22/11.

03/04/2011 36764 GLEN ROSE REPORTER FEB. STMT., AD FOR NOTICE OF 33952 192.50 199 E 41 6499 99 750 0 99 000 0

BOARD MEETING.

03/04/2011 36765 GROESCHEL, LAURIE REIMB. FOR MILEAGE. 33957 28.56 437 E 11 6411 00 751 0 23 000 0

03/04/2011 36766 RANDY HANEY MEALS FOR REG. VASE ART 33954 399.00 199 E 36 6412 66 999 0 99 000 0

CONTEST.

03/04/2011 36767 HEFNER, ROBIN REIMB. FOR MILEAGE. 33958 277.95 437 E 31 6411 00 751 0 23 000 0

03/04/2011 36768 HIGGINBOTHAMS LBR CO FEB. STMT. 33961 1.89 161 E 34 6319 00 888 0 99 000 0

03/04/2011 36768 HIGGINBOTHAMS LBR CO FEB. STMT. 33961 93.36 199 E 51 6317 00 800 0 99 000 0

03/04/2011 36768 HIGGINBOTHAMS LBR CO FEB. STMT. 33961 90.15 199 E 51 6318 00 800 0 99 000 0

03/04/2011 36768 HIGGINBOTHAMS LBR CO FEB. STMT. 33961 51.33 199 E 51 6319 00 800 0 99 000 0

03/04/2011 36768 HIGGINBOTHAMS LBR CO SHOP SUPPLIES 054728/F 25.98 199 E 11 6399 40 001 0 22 000 10561236

03/04/2011 36768 HIGGINBOTHAMS LBR CO SHOP SUPPLIES 054852/F 281.75 199 E 11 6399 40 001 0 22 000 10561236

03/04/2011 36769 J & M'S BBQ Baseball meals 246137 93.50 181 E 36 6412 00 001 0 91 019 1820561098

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

03/04/2011 36770 LOVE, ANDREW SOFTBALL OFFICIAL ON 34165 110.00 181 E 36 6219 99 001 0 91 000 0

02/22/11.

03/04/2011 36771 MCDONALD'S Baseball meals 022411 63.36 181 E 36 6412 00 001 0 91 019 1820561097

03/04/2011 36771 MCDONALD'S Baseball meals 022511 42.98 181 E 36 6412 00 001 0 91 019 1820561097

03/04/2011 36772 SHELLEY MCFADIN REIMB. FOR FEB. MILEAGE. 33968 99.96 437 E 11 6411 00 751 0 23 000 0

03/04/2011 36773 SHAY MOCZYGEMBA REIMB. FOR MILEAGE. 33959 17.34 437 E 31 6411 00 751 0 23 000 0

03/04/2011 36774 NCS PEARSON, INC. Pearson Successmaker Renewal 3539629 3,700.00 199 E 11 6498 21 999 0 11 000 210561066

- 2010-2011

03/04/2011 36775 THE NEFF COMPANY LETTER JACKETS 001890222A 250.00 199 E 36 6497 99 001 0 99 000 10561243

03/04/2011 36775 THE NEFF COMPANY FALL LETTER JACKETS NEFF 001890222 1,250.00 181 E 36 6497 00 001 0 91 019 1810561101

COMPANY

03/04/2011 36776 PRATT'S STEREO & VID REPAIR OF SOUND SYSTEM AT 183615 240.00 199 E 51 6249 00 800 0 99 000 8000561220

ELEMENTARY CAMPUS

03/04/2011 36777 RICHLAND H.S. Golf entry fee 030311 400.00 181 E 36 6499 00 001 0 91 019 1820561094

03/04/2011 36778 ROMANO, MELISSA UIL JUDGE ON 3/7/11. 33969 125.00 199 E 36 6499 03 041 0 99 000 0

03/04/2011 36779 GARY ROSENBUSCH REIMB. FOR EXP. FOR JAN. & 33972 1,488.82 199 E 13 6411 20 001 0 22 000 0

FEB. WHILE ATTENDING STOCK

SHOWS.

03/04/2011 36780 SCHMIDT MEDICAL CLIN BUS DRIVER PHYSICAL FOR JO 22499C436 65.50 161 E 34 6499 00 888 0 99 000 0

EVANS.

03/04/2011 36781 SCHOOL SPECIALTY SUPPLIES 2081056180 100.20 199 E 11 6399 99 041 0 11 000 410561094

03/04/2011 36782 SCIENCE KIT, LLC INSTRUCTIONAL GRANT JH5 - 3792-740-0 5,206.42 199 E 11 6399 85 041 0 11 000 7500561014

ADDITIONAL SCIENCE RESOURCES

03/04/2011 36782 SCIENCE KIT, LLC INSTRUCTIONAL GRANT JH5 - 3792-740-0 157.62 199 E 11 6399 85 041 0 11 000 7500561014

ADDITIONAL SCIENCE RESOURCES

03/04/2011 36783 SMITH, GREGORY OFFICIAL FOR SOFTBALL ON 34170 170.00 181 E 36 6219 99 001 0 91 000 0

02/24/11.

03/04/2011 36783 SMITH, GREGORY OFFICIAL FOR SOFTBALL ON 34173 170.00 181 E 36 6219 99 001 0 91 000 0

02/25/11.

03/04/2011 36783 SMITH, GREGORY SOFTBALL OFFICIAL ON 34175 170.00 181 E 36 6219 99 001 0 91 000 0

02/26/11.

03/04/2011 36784 SOUTH WEST CHAPTER FEE FOR SOFTBALL SCRIMMAGE ON 33941 50.00 181 E 36 6219 99 001 0 91 000 0

2/11/11, GR VS. COMANCHE.

03/04/2011 36785 SOUTHWEST INTERNATIO BUS REPAIR PARTS FOR AP123921 421.60 161 E 34 6315 00 888 0 99 000 8000561198

TRANSPORTATION DEPARTMENT

03/04/2011 36785 SOUTHWEST INTERNATIO REPAIR PART FOR BUS #97 FOR AP125317 264.07 161 E 34 6315 00 888 0 99 000 8000561219

TRANSPORTATION DEPARTMENT

03/04/2011 36786 STEPHENVILLE ATHLETI Powerlifting meals 030211 45.00 181 E 36 6412 00 001 0 91 019 1820561096

03/04/2011 36787 TEACHER DIRECT GENERAL SUPPLIES/S. WATKINS P442171900 151.66 199 E 11 6399 99 101 0 11 000 1010561084