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: 193
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

04/15/2011 37181 TROXELL COMMUNICATIO Tolar ARRA Preschool 600174 180.00 365 E 11 6399 00 999 0 23 099 3640561021

04/15/2011 37181 TROXELL COMMUNICATIO Tolar ARRA Preschool 599956 225.00 365 E 11 6399 00 999 0 23 099 3640561021

04/15/2011 37182 WISEMAN, BARRY ANNOUNCER FOR SOFTBALL ON 34443 24.00 181 E 36 6219 99 001 0 91 000 0

04/01/11.

04/15/2011 37182 WISEMAN, BARRY SOFTBALL ANNOUNCER ON 34446 24.00 181 E 36 6219 99 001 0 91 000 0

04/08/11.

04/15/2011 37183 GREG GARRISON MEALS FOR BUS DRIVER FOR REG. 34223 99.00 199 E 36 6412 66 999 0 91 000 0

TENNIS IN LUBBOCK.

04/19/2011 37184 ABILITATIONS GLEN ROSE ARRA PURCHASES 2081058268 651.43 365 E 11 6399 00 999 0 23 097 3640561036

PRESCHOOL GRANT

04/19/2011 37185 ATHLETE'S WORLD SUPPLIES HIGH SCHOOL SOFTBALL BBM005936- 383.00 181 E 36 6399 95 001 0 91 016 1810561085

04/19/2011 37185 ATHLETE'S WORLD SUPPLIES HIGH SCHOOL SOFTBALL BBU004381- 2,126.98 181 E 36 6399 95 001 0 91 016 1810561059

04/19/2011 37185 ATHLETE'S WORLD SUPPLIES HIGH SCHOOL SOFTBALL BBU004378- 370.00 181 E 36 6399 95 001 0 91 016 1810561071

04/19/2011 37186 BUSH'S CHICKEN MEALS HS SOFTBALL AT WEST 545772 120.00 181 E 36 6412 00 001 0 91 019 1810561119

4/12/11

04/19/2011 37187 CHEM-SERV, INC JANITORIAL SUPPLIES FOR ALL 081593 399.80 199 E 51 6316 00 800 0 99 000 8000561258

CAMPUSES

04/19/2011 37188 CSI COMPUTER SOLUTIO JH Local Grant 7 350672 719.30 199 E 11 6399 85 041 0 11 000 7500561047

04/19/2011 37189 EDUCATION SERVICE CE EMERGENCY BUS DRIVER 223659 10.00 161 E 34 6499 00 888 0 99 000 8000561250

CERTIFICATION FOR TONYA

RABENALDT

04/19/2011 37190 GOV CONNECTION Colied Handset Cords Mitel 47696930 214.20 199 E 11 6399 21 999 0 11 000 210561082

Telephone Sets

04/19/2011 37190 GOV CONNECTION Colied Handset Cords Mitel 47706950 91.80 199 E 11 6399 21 999 0 11 000 210561082

Telephone Sets

04/19/2011 37190 GOV CONNECTION GovConnection - LTO-5 Ultrium 47660405 1,316.20 199 E 11 6399 21 999 0 11 000 210561078

Data Cartridge Staff,

Students, Data backup tapes

04/19/2011 37191 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4767622.0 1,875.68 199 E 51 6316 00 800 0 99 000 8000561271

CAMPUSES

04/19/2011 37191 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4767622.0 17.62 199 E 51 6316 00 800 0 99 000 8000561271

CAMPUSES

04/19/2011 37192 KENNEDALE ATHLETIC B MEALS HS TRACK AT DISTRICT 041511 670.00 181 E 36 6412 00 001 0 91 019 1810561120

TRACK MEET 4/13-4/14/11

04/19/2011 37193 MR. JIM'S PIZZA OF G PIZZA FOR SUPER SCIENCE SAT. 34229 134.00 199 E 11 6412 85 041 0 11 000 0

ON 4/16/11.

04/19/2011 37194 MY SPANISH NOW SPANISH CLASSES FOR 30 1002 2,670.00 199 E 13 6219 05 999 0 99 000 0

STUDENTS @ $89.00 EACH.

04/19/2011 37195 NARDONE BROTHERS BAK APR. INV. FOR FOOD SER., EA. 99492 247.53 240 E 35 6341 00 001 0 99 000 0

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

CAMPUS.

04/19/2011 37195 NARDONE BROTHERS BAK APR. INV. FOR FOOD SER., EA. 99492 176.09 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

04/19/2011 37195 NARDONE BROTHERS BAK APR. INV. FOR FOOD SER., EA. 99492 185.17 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

04/19/2011 37195 NARDONE BROTHERS BAK APR. INV. FOR FOOD SER., EA. 99492 174.21 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

04/19/2011 37196 PITNEY BOWES RENTAL CHG. ON POSTAGE 7238844-AP 59.00 199 E 11 6269 41 001 0 11 000 0

MACHINE AT H.S. FOR APR.

04/19/2011 37197 PROCOMPUTING CORP JH Local Grant 7 53660 1,185.60 199 E 11 6399 85 041 0 11 000 7500561046

04/19/2011 37198 SCHOOL SPECIALTY OFFICE SUPPLIES 3081008809 2,727.92 437 E 21 6399 54 751 0 23 000 4370561098

04/19/2011 37199 STAPLES BUSINESS ADV SUPPLIES 3152994412 439.33 199 E 41 6399 01 701 0 99 000 7010561008

04/19/2011 37200 SUPER DUPER PUBLICAT GLEN ROSE ARRA PURCHASES 1655407A 538.00 364 E 11 6399 00 999 0 23 097 3640561031

04/19/2011 37201 TYSON FOODS, INC. APR. INV. FOR FOOD SER., EA. 07996662 184.93 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

04/19/2011 37201 TYSON FOODS, INC. APR. INV. FOR FOOD SER., EA. 07996662 131.56 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

04/19/2011 37201 TYSON FOODS, INC. APR. INV. FOR FOOD SER., EA. 07996662 138.35 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

04/19/2011 37201 TYSON FOODS, INC. APR. INV. FOR FOOD SER., EA. 07996662 130.16 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

04/19/2011 37202 VALERO MARKETING & S APR. STMT. 34225 96.08 199 E 51 6311 00 800 0 99 000 0

04/21/2011 37203 AWARD EMBLEM MFG CO AWARDS 363291 682.96 199 E 36 6497 99 041 0 99 000 410561116

04/21/2011 37204 BECK, DAVID SOFTBALL OFFICIAL ON 34551 70.00 181 E 36 6219 99 001 0 91 000 0

04/15/11.

04/21/2011 37205 BERG, NOLAN BASEBALL OFFICIAL ON 34549 162.00 181 E 36 6219 99 001 0 91 000 0

04/08/11.

04/21/2011 37206 SUSAN BRUCE REIMB. FOR CAB FARE TO TAKE 34235 60.00 199 E 36 6412 63 999 0 99 000 0

GIRLS TO THE AIRPORT DURING

STATE FCCLA CONV.

04/21/2011 37207 ENCHANTED LEARNING LIBRARY MEMBERSHIP 042011 125.00 199 E 11 6399 24 102 0 11 000 1020561056

04/21/2011 37209 GLEN ROSE NEWS AD FOR PROPOSALS FOR 3806 39.27 199 E 41 6499 99 750 0 99 000 0

DEPOSITORY SER. RAN ON

3/3/11.

04/21/2011 37209 GLEN ROSE NEWS AD FOR PROPOSALS FOR 3861 39.27 199 E 41 6499 99 750 0 99 000 0

DEPOSITORY SER. RAN ON

3/10/11.

04/21/2011 37209 GLEN ROSE NEWS AD FOR SCHOOL BOARD MEETING 3808 82.11 199 E 41 6499 99 750 0 99 000 0

RAN ON 3/24/11.

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

04/21/2011 37209 GLEN ROSE NEWS AD - RFP in Glen Rose 3803 52.36 199 E 11 6499 21 999 0 11 000 210561059

Newspaper

04/21/2011 37210 KAISER, DUSTIN BASEBALL OFFICIAL ON 34558 167.00 181 E 36 6219 99 001 0 91 000 0

04/16/11.

04/21/2011 37211 LASER TECH Printer Maintenance Kits 56891 130.00 199 E 53 6219 21 999 0 99 000 210561079

04/21/2011 37211 LASER TECH Printer Maintenance Kits 56891 279.90 199 E 11 6399 21 999 0 11 000 210561079

04/21/2011 37212 LOVE, ANDREW SOFTBALL OFFICIAL ON 34552 70.00 181 E 36 6219 99 001 0 91 000 0

04/15/11.

04/21/2011 37213 LPSCS TEACHERS ASSOC REGISTRATION FEE 042011 150.00 199 E 13 6411 99 001 0 11 000 10561302

04/21/2011 37214 MARTIN-WOOD OFFICE P Tolar ARRA 57845 894.97 364 E 11 6399 00 999 0 23 099 3640561024

04/21/2011 37214 MARTIN-WOOD OFFICE P Tolar ARRA 58053 99.99 364 E 11 6399 00 999 0 23 099 3640561024

04/21/2011 37215 MCCULLOUGH, SHERYL STUDENT TRAVEL 042011 66.00 437 E 11 6412 54 751 0 23 097 4370561131

04/21/2011 37216 MCLELLAN, RICK BASEBALL OFFICIAL ON 34555 115.00 181 E 36 6219 99 001 0 91 000 0

04/15/11.

04/21/2011 37217 MEARS, MARLIN BASEBALL OFFICIAL ON 34548 162.00 181 E 36 6219 99 001 0 91 000 0

04/08/11.

04/21/2011 37218 SCHOOL SPECIALTY FORMS 2081057821 63.70 199 E 11 6399 99 001 0 11 000 10561275

04/21/2011 37218 SCHOOL SPECIALTY FORMS 2081056468 -4.92 199 E 11 6399 99 101 0 11 000 10561275

04/21/2011 37218 SCHOOL SPECIALTY SUPPLIES 3081008921 762.85 199 E 11 6399 19 041 0 11 000 410561114

04/21/2011 37219 SNYDER, JANICE TEACHER WORKSHOP 041211 160.00 199 E 13 6411 99 001 0 11 000 10561293

04/21/2011 37219 SNYDER, JANICE DYSLEXIA WORKSHOP 042111 50.00 199 E 13 6411 99 001 0 11 000 10561294

04/21/2011 37220 SOUNDZABOUND FEES 103662 99.00 199 E 11 6399 99 041 0 11 000 410561109

04/21/2011 37221 BRYAN SOWELL REIMB. FOR FINGER PRINTING. 34233 50.20 199 E 13 6499 00 999 0 99 000 0

04/21/2011 37222 TIM STROTHER BASEBALL OFFICIAL ON 34554 69.00 181 E 36 6219 99 001 0 91 000 0

04/15/11.

04/21/2011 37223 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRES FOR CR-11103-0 7.00 199 E 41 6499 09 750 0 99 000 8000561284

PERSONNEL DEPARTMENT

04/21/2011 37224 TEXAS POTTERY SUPPLY SUPPLIES 585 329.70 199 E 11 6399 19 041 0 11 000 410561113

04/21/2011 37225 TONEY, KORY SCORE K FOR BASEBALL ON 34550 12.00 181 E 36 6219 99 001 0 91 000 0

04/08/11.

04/21/2011 37225 TONEY, KORY BASEBALL ANNOUNCER ON 34556 12.00 181 E 36 6219 99 001 0 91 000 0

04/15/11.

04/21/2011 37225 TONEY, KORY BASEBALL ANNOUNCER ON 34559 36.00 181 E 36 6219 99 001 0 91 000 0

04/16/11.

04/21/2011 37226 TURNER, JAFFE BASEBALL OFFICIAL ON 34547 122.00 181 E 36 6219 99 001 0 91 000 0

03/18/11.

04/21/2011 37226 TURNER, JAFFE BASEBALL OFFICIAL ON 34557 167.00 181 E 36 6219 99 001 0 91 000 0

04/16/11.

04/21/2011 37227 U.S. POSTAL SERVICE POSTAGE FOR METER AT ADM. 34234 1,000.00 199 E 41 6399 00 750 0 99 000 0

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

OFFICE.

04/21/2011 37228 WISEMAN, BARRY SOFTBALL ANNOUNCER ON 34553 12.00 181 E 36 6219 99 001 0 91 000 0

04/15/11.

04/26/2011 37229 CLASSROOM DIRECT CONNIE SKILES, GENERAL 3081008927 130.53 199 E 11 6399 99 101 0 11 000 1010561112

SUPPLIES

04/26/2011 37229 CLASSROOM DIRECT DENISE LANE, GEN SUPPLIES 2081058462 27.92 199 E 11 6399 99 101 0 11 000 1010561114

04/26/2011 37229 CLASSROOM DIRECT T.TONEY, PK GRADE LEVEL 2081058462 53.99 199 E 11 6399 49 101 0 11 000 1010561108

04/26/2011 37230 DYNA STUDY, INC. CLASSROOM WORKBOOKS 4908 27.90 199 E 11 6399 99 102 0 11 000 1020561110

04/26/2011 37231 EAI EDUCATION MATH SUPPLIES INV0494464 55.29 199 E 11 6399 99 102 0 11 000 1020561102

04/26/2011 37232 EDUCATION SERVICE CE Ann Mitchell, Employee Travel 223812 20.00 199 E 13 6411 00 101 0 11 000 1010561116

04/26/2011 37232 EDUCATION SERVICE CE Ann Mitchell, Employee Travel 223813 20.00 199 E 13 6411 00 101 0 11 000 1010561117

04/26/2011 37232 EDUCATION SERVICE CE 8-HOUR BUS DRIVER 223814 55.00 161 E 34 6499 00 888 0 99 000 8000561182

RE-CERTIFICATION FOR SCOTT

MAY

04/26/2011 37233 GOV CONNECTION CAMARAS 47681849 467.88 199 E 11 6399 99 102 0 11 000 1020561123

04/26/2011 37233 GOV CONNECTION ARRA Supplies - Sp Ed 47717184 91.40 364 E 11 6399 00 999 0 23 097 3640561044

04/26/2011 37234 HEINEMANN BENCHMARK ASSESSMENT 3894671 341.00 199 E 11 6399 74 102 0 11 000 1020561133

04/26/2011 37235 HERITAGE FOOD SER EQ REPAIR PARTS FOR KITCHEN AT 0001090222 106.64 199 E 51 6317 00 800 0 99 000 8000561276

HIGH SCHOOL CAMPUS

04/26/2011 37236 HOLIDAYS N' TRAVEL EXP. FOR FCCLA FOR NAT. 34236 7,106.00 199 E 36 6412 62 999 0 99 000 0

LEADERSHIP CONF.

04/26/2011 37237 IMAGE STUFF SUCCESS TAGS 91462 266.76 199 E 11 6399 99 102 0 11 000 1020561138

04/26/2011 37238 KAISER, DUSTIN BASEBALL OFFICIAL ON 34561 65.50 181 E 36 6219 99 001 0 91 000 0

04/18/11.

04/26/2011 37239 JOANNE KENNEDY CONTRACT VI & O&M SERVICES 040111 97.92 313 E 11 6219 00 001 1 23 097 4370561137

04/26/2011 37239 JOANNE KENNEDY CONTRACT VI & O&M SERVICES 040111 97.92 313 E 11 6219 00 101 1 23 097 4370561137

04/26/2011 37240 LAKESHORE LEARNING M CLASSROOM SCIENCE GAMES 3402510411 87.34 199 E 11 6399 99 102 0 11 000 1020561111

04/26/2011 37240 LAKESHORE LEARNING M CLASRROM SUPPLIES 3402180411 137.77 199 E 11 6399 99 102 0 11 000 1020561114

04/26/2011 37241 MARTIN-WOOD OFFICE P PARRISH, CELESTE-GEN SUPPLIES 58672 72.58 199 E 11 6399 99 101 0 11 000 1010561120

04/26/2011 37242 REALLY GOOD STUFF CLASSROOM SUPPLIES 3391008 79.27 199 E 11 6399 99 102 0 11 000 1020561121

04/26/2011 37242 REALLY GOOD STUFF CLASSROOM SUPPLIES 3392317 193.32 199 E 11 6399 99 102 0 11 000 1020561131

04/26/2011 37242 REALLY GOOD STUFF CLASSROOM SUPPLIES 3392317 131.44 199 E 11 6399 74 102 0 11 000 1020561131

04/26/2011 37242 REALLY GOOD STUFF L.COX/GENERAL SUPPLIES 3392798 113.37 199 E 11 6399 99 101 0 11 000 1010561106

04/26/2011 37242 REALLY GOOD STUFF DENISE LANE, GEN SUPPLIES 3393045 39.43 199 E 11 6399 99 101 0 11 000 1010561113

04/26/2011 37243 SCHOOL SPECIALTY SUP CLASSROOM SUPPLIES 3081008877 102.82 199 E 11 6399 99 102 0 11 000 1020561115

04/26/2011 37244 STAPLES BUSINESS ADV INK CARTRIDGES 3153297498 252.94 199 E 11 6399 99 001 0 11 000 10561281

04/26/2011 37244 STAPLES BUSINESS ADV TEACHER SUPPLIES 3153297500 110.88 199 E 11 6399 99 001 0 11 000 10561306

04/26/2011 37244 STAPLES BUSINESS ADV TEACHER SUPPLIES 3153297500 344.86 199 E 31 6399 00 001 0 99 000 10561306

04/26/2011 37244 STAPLES BUSINESS ADV COUNSELORS SUPPLIES 3153297499 327.21 199 E 31 6399 00 001 0 99 000 10561307

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

04/26/2011 37244 STAPLES BUSINESS ADV CLASSROOM SUPPLIES 3152994410 120.00 199 E 11 6399 99 102 0 11 000 1020561119

04/26/2011 37244 STAPLES BUSINESS ADV EXPO MARKERS 3152994411 21.72 199 E 11 6399 99 102 0 11 000 1020561130

04/26/2011 37245 STEPHENVILLE ISD CONTRACT VI & O&M SERVICES 042011 399.27 313 E 11 6219 00 001 1 23 097 4370561136

04/26/2011 37245 STEPHENVILLE ISD CONTRACT VI & O&M SERVICES 042011 399.26 313 E 11 6219 00 101 1 23 097 4370561136

04/26/2011 37245 STEPHENVILLE ISD CONTRACT VI & O&M SERVICES 042011 816.00 385 E 11 6219 00 999 1 23 000 4370561136

04/26/2011 37246 STUDY ISLAND, LLC COMPUTER PROGRAM LICENSE INV0033186 625.00 199 E 11 6498 00 102 0 11 000 1020561124

04/26/2011 37247 UNIV. OF TEXAS AT AU MEMBERSHIP FEE FOR 2011-2012. 34237 1,225.00 199 E 36 6499 69 999 0 99 000 0

04/26/2011 37248 WEST, BLAKE BASEBALL OFFICIAL ON 34560 65.50 181 E 36 6219 99 001 0 91 000 0

04/18/11.

04/26/2011 37249 WHATABURGER MEALS HS SOFTBALL AT ALVARADO 042011 96.73 181 E 36 6412 00 001 0 91 019 1810561121

4/20/11

04/26/2011 37250 WILEY FLOWER SHOP COUNSELOR SUPPLIES 040411 31.00 199 E 31 6399 00 001 0 99 000 10561310

04/29/2011 37251 BSN SPORTS LINE MARKER FOR 93967070 260.99 199 E 51 6318 00 800 0 99 000 8000561275

BASEBALL/SOFTBALL FIELDS FOR

GROUNDS DEPARTMENT

04/29/2011 37252 BUCKS WHEEL & EQUIP BUS SUPPLY FOR REPAIRS FOR 14932 116.97 161 E 34 6315 00 888 0 99 000 8000561285

TRANSPORTATION DEPARTMENT

04/29/2011 37252 BUCKS WHEEL & EQUIP BUS REPAIR PARTS FOR 15069 288.23 161 E 34 6315 00 888 0 99 000 8000561291

TRANSPORTATION DEPARTMENT

04/29/2011 37253 CLASSROOM DIRECT CLASSROOM SUPPLIES 3081008918 336.94 199 E 11 6399 19 102 0 11 000 1020561127

04/29/2011 37253 CLASSROOM DIRECT CLASSROOM SUPPLIES 3081008918 706.49 199 E 11 6399 74 102 0 11 000 1020561127

04/29/2011 37254 FEDEX CHGS. TO SEND LETTERS FOR J. 7-468-5550 54.84 199 E 41 6499 00 750 0 99 000 0

SHIPMAN & J. FEHLER.

04/29/2011 37254 FEDEX CHGS. TO SEND LETTERS FOR J. 7-468-5550 20.59 437 E 21 6499 54 751 0 23 000 0

SHIPMAN & J. FEHLER.

04/29/2011 37255 GYMINI SPORTS, INC. weight belts 703 630.00 181 E 36 6399 98 001 0 91 019 1820561130

04/29/2011 37256 INNOVATIVE LEARNING DOWNING, CALIRE- GEN SUPPLIES 200143892 34.00 199 E 11 6399 28 101 0 25 000 1010561130

04/29/2011 37257 INSECT LORE BUTTERFLY GARDEN WITH LIVE PO48382400 92.95 199 E 11 6399 13 102 0 11 000 1020561093

CATERPILLARS

04/29/2011 37258 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4742985.0 1,385.25 199 E 51 6316 00 800 0 99 000 8000561249

CAMPUSES

04/29/2011 37259 KIRBO'S OFFICE SYSTE COPIER MAINT. & TONER METER 16911 376.04 199 E 11 6249 41 101 0 11 000 0

READING ON 2 COPIERS AT ELEM.

04/29/2011 37260 LOCHRIDGE-PRIEST, IN REPAIR OF COMMODITY FREEZER W49502 315.00 199 E 51 6245 00 800 0 99 000 8000561287

04/29/2011 37260 LOCHRIDGE-PRIEST, IN REPAIR OF ELEMENTARY OFFICE W49747 520.00 199 E 51 6245 00 800 0 99 000 8000561292

HVAC UNIT

04/29/2011 37261 MARTIN-WOOD OFFICE P FURNITURE 58457 2,630.58 199 E 23 6399 00 041 0 99 000 410561108

04/29/2011 37262 NARDONE BROTHERS BAK APR. INV. FOR FOOD SER., EA. 65399 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

04/29/2011 37262 NARDONE BROTHERS BAK APR. INV. FOR FOOD SER., EA. 65399 19.56 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

04/29/2011 37262 NARDONE BROTHERS BAK APR. INV. FOR FOOD SER., EA. 65399 20.57 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

04/29/2011 37262 NARDONE BROTHERS BAK APR. INV. FOR FOOD SER., EA. 65399 19.35 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

04/29/2011 37263 NORTHERN TOOL & EQUI HAND TRUCK FOR INTERMEDIATE 23767321 93.03 199 E 51 6317 00 800 0 99 000 8000561280

CAMPUS

04/29/2011 37264 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 38470 875.00 199 E 36 6499 84 999 0 99 000 0

STUDENTS ON 04/13/11.

04/29/2011 37265 PROFESSIONAL FOOD SY APR. INV. FOR FOOD SER., EA. 913538548 76.81 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

04/29/2011 37265 PROFESSIONAL FOOD SY APR. INV. FOR FOOD SER., EA. 913538548 54.64 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

04/29/2011 37265 PROFESSIONAL FOOD SY APR. INV. FOR FOOD SER., EA. 913538548 57.46 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

04/29/2011 37265 PROFESSIONAL FOOD SY APR. INV. FOR FOOD SER., EA. 913538548 54.06 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

04/29/2011 37266 REGION 4 EDUCATION S ARRA FUNDS - TOLAR 040111 1,009.80 364 E 11 6399 00 999 0 23 099 3640561015

04/29/2011 37267 RUSSELL, JAMES BASEBALL OFFICIAL ON 34562 64.00 181 E 36 6219 99 001 0 91 000 0

04/22/11.

04/29/2011 37268 SAM'S CLUB DIRECT SERVICE FEE FOR ADM. OFFICE. CF110331 50.00 199 E 41 6499 99 750 0 99 000 0

04/29/2011 37269 SUPER 8 MOTEL LODGING FOR BOYS AND GIRLS 34240 1,498.00 199 E 36 6412 66 999 0 91 000 0

REG. TRACK MEET.

04/29/2011 37270 TONEY, AMANDA BASEBALL SCORE KEEPER ON 34565 12.00 181 E 36 6219 99 001 0 91 000 0

04/22/11.

04/29/2011 37271 TONEY, KORY BASEBALL SCORE KEEPER ON 34564 12.00 181 E 36 6219 99 001 0 91 000 0

04/22/11.

04/29/2011 37272 UNITED PARCEL SERVIC CHGS. TO SHIP PKG. FOR ELEM. 0000R17445 14.06 199 E 11 6499 99 101 0 11 000 0

TO ART TO REMEMBER.

04/29/2011 37273 VILLA, ELIZABETH REIMB. FOR APRIL MILEAGE. 34248 33.97 199 E 41 6411 99 750 0 99 000 0

04/29/2011 37274 LINDA WAGGONER MEALS & COACHES TICKET FOR 34241 1,693.00 199 E 36 6412 66 999 0 91 000 0

BOYS & GIRLS REG. TRACK MEET.

04/29/2011 37275 WEST, BLAKE BASEBALL OFFICIAL ON 34563 77.00 181 E 36 6219 99 001 0 91 000 0

04/22/11.

04/29/2011 37276 WORLDWIDE SPORT SUPP SUPPLIES JR HIGH VOLLEYBALL PO26083501 581.24 181 E 36 6399 93 041 0 91 018 1810561015

04/29/2011 37277 JERRY ZELLER INC DEODIRIZERS FOR REST ROOMS. 7334 123.20 199 E 51 6316 00 800 0 99 000 0

05/03/2011 37278 KIMBERLY ALLEN REIMB. FOR APRIL MILEAGE. 34261 197.88 437 E 11 6411 00 751 0 23 000 0

05/03/2011 37279 AT&T INTERNET SERVIC INTERNET SERVICE. 34250 670.00 199 E 51 6256 21 999 0 99 000 0

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

05/03/2011 37280 BRAZOS VALLEY EQUIPM REPAIR PARTS FOR '97 GATOR 03122732 339.75 199 E 51 6315 00 800 0 99 000 8000561290

AND JOHN DEERE 717 MOWER FOR

GROUNDS DEPARTMENT

05/03/2011 37281 EWELL EDUCATIONAL SE REG. FEES FOR FFA STATE LAND 34257 120.00 199 E 36 6412 63 999 0 99 000 0

CDE, STATE NURSERY LANDSCAPE

CDE & STATE MEAT CDE.

05/03/2011 37282 COMFORT INN & SUITES LODGING FOR FFA STATE NURSERY 34258 202.96 199 E 36 6412 63 999 0 99 000 0

LANDSCAPE CDE.

05/03/2011 37283 DELL MARKETING L.P. Dell - PowerConnect Switch XF97FX1N6 2,423.53 199 E 11 6399 21 999 0 11 000 210561084

and Optics for Lab

05/03/2011 37283 DELL MARKETING L.P. Dell - PowerConnect Switch XF97FX1K1 2,423.53 199 E 11 6399 21 999 0 11 000 210561084

and Optics for Lab

05/03/2011 37283 DELL MARKETING L.P. Dell - PowerConnect Switch XF97M2225 479.00 199 E 11 6399 21 999 0 11 000 210561084

and Optics for Lab

05/03/2011 37283 DELL MARKETING L.P. Dell - PowerConnect Switch XF97KX3K8 479.00 199 E 11 6399 21 999 0 11 000 210561084

and Optics for Lab

05/03/2011 37284 ELECTION SYS. & SOFT SCHOOL BOARD ELECTION 773911 15.00 199 E 41 6439 00 702 0 99 000 0

SUPPLIES.

05/03/2011 37284 ELECTION SYS. & SOFT SCHOOL BOARD ELECTION 775713 380.95 199 E 41 6439 00 702 0 99 000 0

SUPPLIES.

05/03/2011 37284 ELECTION SYS. & SOFT SCHOOL BOARD ELECTION 775715 514.94 199 E 41 6439 00 702 0 99 000 0

SUPPLIES.

05/03/2011 37284 ELECTION SYS. & SOFT SCHOOL BOARD ELECTION 776390 579.45 199 E 41 6439 00 702 0 99 000 0

SUPPLIES.

05/03/2011 37285 FAIRFIELD INN LODGING FOR FFA STATE MEAT 34259 290.22 199 E 36 6412 63 999 0 99 000 0

CDE.

05/03/2011 37286 FOLLETT LIBRARY RESO Library Books 376902F-5 647.28 199 E 12 6329 99 041 0 99 000 410561103

05/03/2011 37287 GLEN ROSE AUTO PARTS APRIL STMT. 34271 7.53 161 E 34 6319 00 888 0 99 000 0

05/03/2011 37287 GLEN ROSE AUTO PARTS APRIL STMT. 34271 35.00 199 E 51 6318 00 800 0 99 000 0

05/03/2011 37287 GLEN ROSE AUTO PARTS APRIL STMT. 34271 97.17 199 E 51 6319 00 800 0 99 000 0

05/03/2011 37288 GLEN ROSE FFA REIMB. FOR MEALS FOR STATE 34256 40.00 199 E 36 6412 63 999 0 99 000 0

LAND CDE.

05/03/2011 37289 GROESCHEL, LAURIE REIMB. FOR APRIL MILEAGE. 34262 95.88 437 E 11 6411 00 751 0 23 000 0

05/03/2011 37290 HAWK ELECTRONICS APRIL STMT. FOR CELL PHONES. 34254 99.12 199 E 51 6256 00 800 0 99 000 0

05/03/2011 37291 HEFNER, ROBIN REIMB. FOR APRIL MILEAGE. 34263 291.72 437 E 31 6411 00 751 0 23 000 0

05/03/2011 37292 HYATT PLACE LODGING FOR STATE UIL COMP. 34251 1,037.68 199 E 36 6412 63 999 0 99 000 0

05/03/2011 37293 IMAGE MAKER 4U Strength Record Board 71672 720.00 181 E 36 6399 98 001 0 91 019 1820561126

05/03/2011 37294 KIRBO'S OFFICE SYSTE COPIER SER. MAINT. & TONER 16910 152.04 199 E 11 6249 41 001 0 11 000 0

FOR EACH CAMPUS AND ADM.