Description

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

05.14.02.00.00-010080 Check Listing - PROSPERITY BANK- Gen Operating (Dates: 09/01/12 - 08/31/13) PAGE: 71
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

12/07/2012 42828 FOLLETT LIBRARY RESO LIBRARY READING MATERIALS 6925036-5 2,037.74 199 E 12 6329 99 101 0 99 000 1010581023

12/07/2012 42828 FOLLETT LIBRARY RESO LIBRARY READING MATERIALS 692036F-4 507.65 199 E 12 6329 99 101 0 99 000 1010581023

12/07/2012 42829 GRAINGER FLOODLIGHTS FOR "WELCOME TO 9009333361 110.08 199 E 51 6318 00 800 0 99 000 8000581104

TIGER STADIUM" SIGN

12/07/2012 42830 GUMDROP BOOKS BOOKS P1NV56823 1,833.00 199 E 12 6329 99 041 0 99 000 410581024

12/07/2012 42831 HEART OF TEXAS PRODU NOV. STMT. 37031 510.50 240 E 35 6341 00 001 0 99 000 0

12/07/2012 42831 HEART OF TEXAS PRODU NOV. STMT. 37031 230.60 240 E 35 6341 00 041 0 99 000 0

12/07/2012 42831 HEART OF TEXAS PRODU NOV. STMT. 37031 1,229.60 240 E 35 6341 00 101 0 99 000 0

12/07/2012 42831 HEART OF TEXAS PRODU NOV. STMT. 37031 576.00 240 E 35 6341 00 102 0 99 000 0

12/07/2012 42832 HIGGINBOTHAMS LBR CO NOV. STMT. 37029 63.98 161 E 34 6319 00 888 0 99 000 0

12/07/2012 42832 HIGGINBOTHAMS LBR CO NOV. STMT. 37029 262.84 199 E 51 6317 00 800 0 99 000 0

12/07/2012 42832 HIGGINBOTHAMS LBR CO NOV. STMT. 37029 281.51 199 E 51 6318 00 800 0 99 000 0

12/07/2012 42832 HIGGINBOTHAMS LBR CO NOV. STMT. 37029 156.82 199 E 51 6319 00 800 0 99 000 0

12/07/2012 42832 HIGGINBOTHAMS LBR CO shop supplies 073211/F 167.37 199 E 11 6399 99 001 0 11 000 10581079

12/07/2012 42833 HOLT CAT, LTD REPAIR PARTS FOR BUS #88 OR PIKF004545 208.44 161 E 34 6315 00 888 0 99 000 8000581100

TRANSPORTATION DEPARTMENT

12/07/2012 42833 HOLT CAT, LTD REPAIR PARTS FOR BUS #88 OR PIKF004547 264.55 161 E 34 6315 00 888 0 99 000 8000581100

TRANSPORTATION DEPARTMENT

12/07/2012 42833 HOLT CAT, LTD REPAIR PARTS FOR BUS #88 OR PIKF004529 57.52 161 E 34 6315 00 888 0 99 000 8000581102

TRANSPORTATION DEPARTMENT

12/07/2012 42834 HOWARD ELECTRIC REPAIR OF WATER HEATER IN 20121128 85.00 199 E 51 6249 00 800 0 99 000 8000581107

VISITOR'S FIELD HOUSE AT

TIGER STADIUM

12/07/2012 42835 ITASCA I.S.D. basketball entry fee 120512 100.00 181 E 36 6499 00 001 0 91 019 1820581035

12/07/2012 42836 KILGO CONSULTING INC WORKSHOP - SSIG funds 121325115 550.00 404 E 13 6411 01 041 3 24 000 410581030

12/07/2012 42837 KIRBO'S OFFICE SYSTE Kirbo's 61792 378.00 199 E 11 6399 99 001 0 11 000 10581085

12/07/2012 42838 LABATT FOOD SER NOV. STMTS. FOR FOOD SER., 37034 12,338.45 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

12/07/2012 42838 LABATT FOOD SER NOV. STMTS. FOR FOOD SER., 37034 7,884.73 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

12/07/2012 42838 LABATT FOOD SER NOV. STMTS. FOR FOOD SER., 37034 7,300.99 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

12/07/2012 42838 LABATT FOOD SER NOV. STMTS. FOR FOOD SER., 37034 6,886.46 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

12/07/2012 42838 LABATT FOOD SER NOV. STMTS. FOR FOOD SER., 37034 1,035.76 240 E 35 6342 00 001 0 99 000 0

EA. CAMPUS.

12/07/2012 42838 LABATT FOOD SER NOV. STMTS. FOR FOOD SER., 37034 244.10 240 E 35 6342 00 041 0 99 000 0

EA. CAMPUS.

12/07/2012 42838 LABATT FOOD SER NOV. STMTS. FOR FOOD SER., 37034 806.15 240 E 35 6342 00 101 0 99 000 0

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

EA. CAMPUS.

12/07/2012 42838 LABATT FOOD SER NOV. STMTS. FOR FOOD SER., 37034 415.51 240 E 35 6342 00 102 0 99 000 0

EA. CAMPUS.

12/07/2012 42839 THE MCGRAW-HILL CO., Local Grant ES1 7104330700 2,771.03 199 E 11 6399 85 101 0 24 000 7500581027

12/07/2012 42840 MIKE'S PLUMBING REPLUMBING OF FRESH WATER AT 7108 1,500.00 199 E 51 6245 00 800 0 99 000 8000581099

RENT HOUSE 702 COLLEGE

12/07/2012 42841 MINERAL WELLS ISD Entry Fee 120612 150.00 181 E 36 6499 00 001 0 91 019 1810581030

12/07/2012 42842 RATLIFF TIRE CO., IN REPAIR & parts for 0085021 55.00 161 E 34 6246 00 888 0 99 000 8000581109

TRANSPORTATION DEPARTMENT

12/07/2012 42843 SIMPSON, BARRY OFFICIAL FOR JH BBALL ON 37239 60.00 181 E 36 6219 99 001 0 91 000 0

12/03/12.

12/07/2012 42844 SMITH SUPPLY NOV. STMT. 37030 159.32 199 E 51 6317 00 800 0 99 000 0

12/07/2012 42844 SMITH SUPPLY NOV. STMT. 37030 3.43 199 E 51 6319 00 800 0 99 000 0

12/07/2012 42845 SONIC Student meals 330 41.68 181 E 36 6412 00 001 0 91 019 1810581033

12/07/2012 42846 STAPLES BUSINESS ADV SUPPLIES 3186690462 131.08 199 E 41 6399 01 701 0 99 000 7010581006

12/07/2012 42847 SUCCESS AIR DEODIRIZERS FOR REST ROOMS. 10011 123.20 199 E 51 6316 00 800 0 99 000 0

12/07/2012 42848 SUNKIST GROWERS, INC Supplies for Fruit 71772 138.30 240 E 35 6342 00 101 0 99 000 2400581008

Sectionizer

12/07/2012 42849 TALAVERA, RICHARD SECURITY FOR JH BBALL ON 37240 75.00 199 E 52 6219 00 999 0 91 000 0

12/03/12.

12/07/2012 42850 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRIES CR-11210-0 104.00 199 E 41 6499 09 750 0 99 000 8000581108

FOR PERSONNEL DEPARTMENT

12/07/2012 42851 TRIUMPH LEARNING, LL math dept supplies 1V912250 1,297.66 199 E 11 6399 06 001 0 11 000 10581071

12/07/2012 42851 TRIUMPH LEARNING, LL math dept supplies 1V912250 302.48 199 E 11 6399 99 001 0 11 000 10581071

12/07/2012 42851 TRIUMPH LEARNING, LL math dept supplies 1V914232 249.55 199 E 11 6399 06 001 0 11 000 10581071

12/07/2012 42851 TRIUMPH LEARNING, LL math dept supplies 1V914232 58.17 199 E 11 6399 99 001 0 11 000 10581071

12/07/2012 42852 VERIZON WIRELESS NOV. STMT. 6806091505 39.80 199 E 51 6256 00 888 0 99 000 0

12/07/2012 42852 VERIZON WIRELESS NOV. STMT. 6806105683 229.26 199 E 51 6256 00 888 0 99 000 0

12/07/2012 42852 VERIZON WIRELESS NOV. STMT. 6806101461 42.42 410 E 51 6256 93 001 3 99 000 0

12/07/2012 42852 VERIZON WIRELESS NOV. STMT. 6806101461 42.42 410 E 51 6256 93 041 3 99 000 0

12/07/2012 42852 VERIZON WIRELESS NOV. STMT. 6806101460 930.76 410 E 51 6256 93 001 3 99 000 0

12/07/2012 42852 VERIZON WIRELESS NOV. STMT. 6806101460 930.75 410 E 51 6256 93 041 3 99 000 0

12/07/2012 42854 VISA CARD SERVICE CE NOV. STMT. 37025 3,731.50 199 E 36 6412 62 999 0 99 000 0

12/07/2012 42854 VISA CARD SERVICE CE NOV. STMT. 37025 822.26 199 E 36 6412 86 999 0 99 000 0

12/07/2012 42854 VISA CARD SERVICE CE NOV. STMT. 37025 126.55 199 E 41 6411 01 701 0 99 000 0

12/07/2012 42854 VISA CARD SERVICE CE NOV. STMT. 37025 2.24 199 E 51 6256 00 750 0 99 000 0

12/07/2012 42854 VISA CARD SERVICE CE Elementary Music program - 112112 86.54 199 E 11 6399 99 101 0 11 000 1010581031

JoAnn's fabrics

12/07/2012 42854 VISA CARD SERVICE CE DOOR CHIMES FOR LIFE SKILLS 1233859 109.87 199 E 51 6317 00 800 0 99 000 8000581078

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

05.14.02.00.00-010080 Check Listing - PROSPERITY BANK- Gen Operating (Dates: 09/01/12 - 08/31/13) PAGE: 73
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

AT JUNIOR HIGH CAMPUS

12/07/2012 42854 VISA CARD SERVICE CE Body harness 90080102M 881.20 199 E 36 6399 02 001 0 99 000 10581055

12/07/2012 42854 VISA CARD SERVICE CE culinary arts purchases 140906 490.83 199 E 11 6399 60 001 0 22 000 10581059

12/07/2012 42854 VISA CARD SERVICE CE Supplies for drama dept 110112 245.67 199 E 11 6399 99 001 0 11 000 10581068

12/07/2012 42854 VISA CARD SERVICE CE Gen supplies for drama dept 111312 800.57 199 E 11 6399 99 001 0 11 000 10581070

12/11/2012 42855 ALTERNATIVE MAIL & S SUPPLIES 23164 145.84 199 E 41 6399 00 750 0 99 000 7500581028

12/11/2012 42856 AT&T INTERNET SER. 37052 382.66 199 E 51 6256 21 999 0 99 000 0

12/11/2012 42857 ATMOS ENERGY NOV. GAS BILLS. 112912 2,542.97 199 E 51 6258 00 800 0 99 000 0

12/11/2012 42857 ATMOS ENERGY NOV. GAS BILLS. 112912 399.61 199 E 51 6258 00 888 0 99 000 0

12/11/2012 42858 BAXTER CHEMICAL & JA NOV. STMT. FOR FOOD SER., EA. 37026 248.68 240 E 35 6342 00 001 0 99 000 0

CAMPUS.

12/11/2012 42858 BAXTER CHEMICAL & JA NOV. STMT. FOR FOOD SER., EA. 37026 285.07 240 E 35 6342 00 041 0 99 000 0

CAMPUS.

12/11/2012 42858 BAXTER CHEMICAL & JA NOV. STMT. FOR FOOD SER., EA. 37026 39.39 240 E 35 6342 00 101 0 99 000 0

CAMPUS.

12/11/2012 42858 BAXTER CHEMICAL & JA NOV. STMT. FOR FOOD SER., EA. 37026 185.15 240 E 35 6342 00 102 0 99 000 0

CAMPUS.

12/11/2012 42858 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 202856-1 400.30 199 E 51 6316 00 800 0 99 000 8000581081

CAMPUSES

12/11/2012 42858 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 203249 2,236.13 199 E 51 6316 00 800 0 99 000 8000581081

CAMPUSES

12/11/2012 42859 BIMBO BAKERIES USA NOV. STMTS. FOR FOOD SER., 37050 206.60 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

12/11/2012 42859 BIMBO BAKERIES USA NOV. STMTS. FOR FOOD SER., 37050 158.34 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

12/11/2012 42859 BIMBO BAKERIES USA NOV. STMTS. FOR FOOD SER., 37050 291.46 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

12/11/2012 42859 BIMBO BAKERIES USA NOV. STMTS. FOR FOOD SER., 37050 167.91 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

12/11/2012 42860 BLUE BELL CREAMERIES NOV. STMT. FOR FOOD SER., EA. 37039 343.56 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

12/11/2012 42860 BLUE BELL CREAMERIES NOV. STMT. FOR FOOD SER., EA. 37039 529.89 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

12/11/2012 42860 BLUE BELL CREAMERIES NOV. STMT. FOR FOOD SER., EA. 37039 100.80 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

12/11/2012 42860 BLUE BELL CREAMERIES NOV. STMT. FOR FOOD SER., EA. 37039 207.72 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

12/11/2012 42861 BOWDEN, SCOT OFFICIAL FOR HS BBALL ON 37348 131.31 181 E 36 6219 99 001 0 91 000 0

12/04/12.

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

05.14.02.00.00-010080 Check Listing - PROSPERITY BANK- Gen Operating (Dates: 09/01/12 - 08/31/13) PAGE: 74
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

12/11/2012 42862 CAMPOS, PATRICIA REIMB. FOR MILEAGE FOR TRAVEL 37049 13.32 199 E 11 6411 00 999 0 24 000 0

FOR HOMEBOUND STUDENT.

12/11/2012 42863 CANON FINANCIAL SER. LEASE ON COPIERS AT SP. ED., 12354788 1,499.00 199 E 11 6269 41 001 0 11 000 0

H.S. & SUPP. SER.

12/11/2012 42863 CANON FINANCIAL SER. LEASE ON COPIERS AT SP. ED., 12354788 99.50 199 E 51 6269 01 800 0 99 000 0

H.S. & SUPP. SER.

12/11/2012 42863 CANON FINANCIAL SER. LEASE ON COPIERS AT SP. ED., 12354788 149.00 437 E 21 6269 00 751 0 23 000 0

H.S. & SUPP. SER.

12/11/2012 42864 DIRECT ENERGY BUSINE NOV. ELECTRIC BILLS. 1232900165 47,984.56 199 E 51 6257 00 800 0 99 000 0

12/11/2012 42864 DIRECT ENERGY BUSINE NOV. ELECTRIC BILLS. 1232900165 720.74 199 E 51 6257 00 888 0 99 000 0

12/11/2012 42864 DIRECT ENERGY BUSINE NOV. ELECTRIC BILLS. 1232900165 298.30 199 E 51 6257 78 800 0 99 000 0

12/11/2012 42865 DR PEPPER BOTTLING C WATER ORDERED BY THE FOOD 2008512733 428.75 240 E 35 6341 00 001 0 99 000 0

SER. DEPT.

12/11/2012 42865 DR PEPPER BOTTLING C WATER ORDERED BY THE FOOD 2008512733 262.50 240 E 35 6341 00 041 0 99 000 0

SER. DEPT.

12/11/2012 42865 DR PEPPER BOTTLING C WATER ORDERED BY THE FOOD 2008512733 52.50 240 E 35 6341 00 101 0 99 000 0

SER. DEPT.

12/11/2012 42865 DR PEPPER BOTTLING C WATER ORDERED BY THE FOOD 2008512733 113.75 240 E 35 6341 00 102 0 99 000 0

SER. DEPT.

12/11/2012 42866 DAWN FOOS Meal for Travel to San 120712 72.00 240 E 35 6411 00 999 0 99 000 2400581004

Antonio for Nutrikids Menu

Planning

12/11/2012 42867 GLEN ROSE AUTO PARTS NOV. STMT. 37040 307.47 199 E 51 6318 00 800 0 99 000 0

12/11/2012 42867 GLEN ROSE AUTO PARTS NOV. STMT. 37040 24.85 199 E 51 6319 00 800 0 99 000 0

12/11/2012 42868 GLEN ROSE REPORTER AD THAT RAN FOR A BUS DRIVER 37051 70.00 199 E 41 6499 99 750 0 99 000 0

ON 9/19 & 9/26.

12/11/2012 42869 GREENS WELDING SUPPL Shop supplies 97214 555.00 199 E 11 6399 99 001 0 11 000 10581078

12/11/2012 42870 SCOTT GREENE OFFICIAL FOR HS BBALL ON 37350 133.31 181 E 36 6219 99 001 0 91 000 0

12/04/12.

12/11/2012 42871 HARMAN, SCOTT OFFICIAL FOR HS BBALL ON 37349 157.28 181 E 36 6219 99 001 0 91 000 0

12/04/12.

12/11/2012 42872 HASLER, INC. RENTAL ON POSTAGE MACHINE FOR 16365727 162.00 199 E 41 6269 00 750 0 99 000 0

12/26/12 THRU 3/25/13, AT

ADM. OFFICE.

12/11/2012 42873 HILTON GARDEN INN Hotel for San Antonio. 121012 115.00 240 E 35 6411 00 999 0 99 000 2400581011

12/11/2012 42874 HOLLAND, ROBERT OFFICIAL FOR HS BBALL ON 37345 40.00 181 E 36 6219 99 001 0 91 000 0

12/04/12.

12/11/2012 42875 JIMENEZ, LUPE CLOCK OP FOR HS BBALL ON 37351 36.00 181 E 36 6219 99 001 0 91 000 0

12/04/12.

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

05.14.02.00.00-010080 Check Listing - PROSPERITY BANK- Gen Operating (Dates: 09/01/12 - 08/31/13) PAGE: 75
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

12/11/2012 42876 KANE, BRAD OFFICIAL FOR HS GIRLS BBALL 37341 80.00 181 E 36 6219 99 001 0 91 000 0

ON 11/30/12.

12/11/2012 42876 KANE, BRAD OFFICIAL FOR HS BBALL ON 37347 153.30 181 E 36 6219 99 001 0 91 000 0

12/04/12.

12/11/2012 42877 LAMBERT OIL CO. NOV. STMT. FOR FUEL. 37043 15,094.09 161 E 34 6311 88 888 0 99 000 0

12/11/2012 42878 MASSEY, KELSY SCORE K FOR HS BBALL ON 37352 36.00 181 E 36 6219 99 001 0 91 000 0

12/04/12.

12/11/2012 42879 PINNACLE MEDICAL MAN DRUG TESTING H.S. & J.H. 45248 980.00 199 E 36 6499 84 999 0 99 000 0

STUDENTS ON 11/26/12.

12/11/2012 42880 POLLARD, LARRY OFFICIAL FOR HS GIRLS BBALL 37342 102.20 181 E 36 6219 99 001 0 91 000 0

ON 11/30/12.

12/11/2012 42880 POLLARD, LARRY OFFICIAL FOR HS BBALL ON 37346 120.00 181 E 36 6219 99 001 0 91 000 0

12/04/12.

12/11/2012 42881 SEXTON, TREY CLOCK OP FOR HS GIRLS BBALL 37343 12.00 181 E 36 6219 99 001 0 91 000 0

ON 11/30/12.

12/11/2012 42882 SKYBEAM INTERNET SER. FOR NOV. 37046 1,260.00 199 E 51 6256 21 999 0 99 000 0

12/11/2012 42883 WILSON BROS. INC. NOV. STMT. 37041 55.00 199 E 51 6246 00 800 0 99 000 0

12/11/2012 42884 WILSON, TRENTON OFFICIAL FOR HS BBALL ON 37344 40.00 181 E 36 6219 99 001 0 91 000 0

12/04/12.

12/14/2012 42885 ACT BUSINESS & FINAN ACT Testing 31205575 962.50 199 E 11 6399 99 001 0 11 000 10581092

12/14/2012 42886 ALTERNATIVE MAIL & S ANNUAL RATE CHANGE PROTECTION 23112 303.95 199 E 41 6399 00 750 0 99 000 0

FOR POSTAL SCALE.

12/14/2012 42888 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 203603 2,305.99 199 E 51 6316 00 800 0 99 000 8000581112

CAMPUSES

12/14/2012 42888 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 203249-1 257.32 199 E 51 6316 00 800 0 99 000 8000581112

CAMPUSES

12/14/2012 42888 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 203952 1,329.68 199 E 51 6316 00 800 0 99 000 8000581114

CAMPUSES

12/14/2012 42888 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 203603-1 47.16 199 E 51 6316 00 800 0 99 000 8000581114

CAMPUSES

12/14/2012 42888 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 200297-3 17.60 199 E 51 6316 00 800 0 99 000 8000581114

CAMPUSES

12/14/2012 42889 BRACKETT & ELLIS SERVICES RENDERED THRU 194042 2,791.42 199 E 41 6211 00 701 0 99 000 0

11/26/12.

12/14/2012 42890 CHICKEN EXPRESS Student meals 120612 35.00 181 E 36 6412 00 001 0 91 019 1810581034

12/14/2012 42890 CHICKEN EXPRESS Student meals 120812 30.00 181 E 36 6412 00 001 0 91 019 1810581035

12/14/2012 42891 CICI'S PIZZA-CLEBURN 9th grade boys basketball 2787 48.00 181 E 36 6412 00 001 0 91 019 1820581040

meals

12/14/2012 42892 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 11302012 482.36 313 E 11 6219 00 101 3 23 097 4370581039

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

SERVICES

12/14/2012 42892 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 11302012 138.90 313 E 11 6219 00 101 3 23 099 4370581039

SERVICES

12/14/2012 42892 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 11302012 120.59 313 E 11 6219 00 102 3 23 097 4370581039

SERVICES

12/14/2012 42893 LINDA DERRICK CONTRACT RESPITE CARE 120112 880.00 437 E 11 6219 54 751 0 23 097 4370581041

SERVICES

12/14/2012 42893 LINDA DERRICK CONTRACT RESPITE CARE 120112 100.00 437 E 11 6219 54 751 0 23 098 4370581041

SERVICES

12/14/2012 42893 LINDA DERRICK CONTRACT RESPITE CARE 120112 232.32 437 E 11 6412 54 751 0 23 097 4370581041

SERVICES

12/14/2012 42894 EDHELPER CLASSROOM SUPPLIES 121412 479.76 437 E 11 6399 54 751 0 23 097 4370581051

12/14/2012 42896 EDUCATION SERVICE CE ENGLISH IV TEKS 235841 72.00 199 E 13 6399 00 102 0 99 000 1020581028

12/14/2012 42896 EDUCATION SERVICE CE EMPLOYEE TRAVE- ESC REGION X1 236236 250.00 199 E 13 6411 99 101 0 11 000 1010581028

12/14/2012 42896 EDUCATION SERVICE CE Workshop 236237 450.00 199 E 41 6499 01 701 0 99 000 7010581002

12/14/2012 42896 EDUCATION SERVICE CE 20-HOUR BUS DRIVER 236238 105.00 161 E 34 6499 00 888 0 99 000 8000581004

CERTIFICATION CLASS FOR

CARRIE LYTLE

12/14/2012 42896 EDUCATION SERVICE CE "THE BREAKTHROUGH COACH" 236239 450.00 199 E 41 6499 09 750 0 99 000 8000581013

REGION XI ESC WORKSHOP FOR

TOMMY GIBSON AND KELLIE

HARRIS

12/14/2012 42897 EINSTRUCTION eInstruction - Update to 619217 1,286.00 199 E 11 6498 21 999 0 11 000 210581028

ExamView

12/14/2012 42898 EMPOWERING WRITERS, WRITERW COMPREHENSIVE GUIDES 116251 307.05 199 E 11 6399 99 102 0 11 000 1020581034

12/14/2012 42899 ENCHANTED LEARNING, ENCHANTED LEARNING 112012 125.00 199 E 11 6399 99 102 0 11 000 1020581033

SUBSCRIPTION

12/14/2012 42900 GLEN ROSE AUTO PARTS Auto mechanics supplies 340757 301.14 199 E 11 6399 99 001 0 11 000 10581080

12/14/2012 42901 GLEN ROSE NEWS, INC AD FOR BOARD MEETING RAN ON 7087 74.75 199 E 41 6499 99 750 0 99 000 0

11/22/12.

12/14/2012 42902 GRAINGER LADDER 9954961703 125.69 199 E 51 6317 00 800 0 99 000 8000581062

STEP LADDER FOR

ADMINISTRATION BUILDING

12/14/2012 42903 HOODENPYLE & PETTER, NOV. STMT. 37065 195.00 199 E 41 6211 00 701 0 99 000 0

12/14/2012 42904 KING, RAY REIMB. FOR FINGER PRINTING. 37054 49.45 199 E 13 6499 00 999 0 99 000 0

12/14/2012 42905 KIRBO'S OFFICE SYSTE RENTAL ON COPIER AT ACE AT 62548 58.00 199 E 11 6269 41 001 0 11 000 0

H.S.

12/14/2012 42906 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 112912 75.00 313 E 11 6219 00 001 3 23 099 4370581040

SERVICES

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

12/14/2012 42906 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 112912 45.00 313 E 11 6219 00 041 3 23 097 4370581040

SERVICES

12/14/2012 42906 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 112912 330.00 313 E 11 6219 00 101 3 23 097 4370581040

SERVICES

12/14/2012 42906 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 112912 30.00 313 E 11 6219 00 101 3 23 098 4370581040

SERVICES

12/14/2012 42906 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 112912 45.00 313 E 11 6219 00 101 3 23 099 4370581040

SERVICES

12/14/2012 42906 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 112912 105.00 313 E 11 6219 00 102 3 23 097 4370581040

SERVICES

12/14/2012 42907 LANDRUM, THEARON Piano Accompanist Choir 120712 175.00 199 E 36 6299 05 001 0 99 000 30581012

12/14/2012 42907 LANDRUM, THEARON Piano Accompanist Choir 120712 150.00 199 E 36 6299 05 041 0 99 000 30581012

12/14/2012 42910 MAKE MUSIC INC Computer Software 1571385 140.00 199 E 11 6399 03 041 0 11 000 30581005

Subscription for SmartMusic 2

Educator Licenses 4 Practice

Room Licenses

12/14/2012 42910 MAKE MUSIC INC Computer Software 1573169 140.00 199 E 11 6399 03 041 0 11 000 30581005

Subscription for SmartMusic 2

Educator Licenses 4 Practice

Room Licenses

12/14/2012 42910 MAKE MUSIC INC Computer Software 1573170 36.00 199 E 11 6399 03 041 0 11 000 30581005

Subscription for SmartMusic 2

Educator Licenses 4 Practice

Room Licenses

12/14/2012 42910 MAKE MUSIC INC Computer Software 1573171 36.00 199 E 11 6399 03 041 0 11 000 30581005

Subscription for SmartMusic 2

Educator Licenses 4 Practice

Room Licenses

12/14/2012 42910 MAKE MUSIC INC Computer Software 1573172 36.00 199 E 11 6399 03 041 0 11 000 30581005

Subscription for SmartMusic 2

Educator Licenses 4 Practice

Room Licenses

12/14/2012 42910 MAKE MUSIC INC Computer Software 1573173 36.00 199 E 11 6399 03 041 0 11 000 30581005

Subscription for SmartMusic 2

Educator Licenses 4 Practice

Room Licenses

12/14/2012 42911 MARTIN, TAMARA CONTRACT PSYCHOLOGICAL 120512 1,487.34 313 E 31 6219 00 999 3 23 097 4370581050

SERVICES

12/14/2012 42911 MARTIN, TAMARA CONTRACT PSYCHOLOGICAL 120512 307.74 313 E 31 6219 00 999 3 23 098 4370581050