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: 106
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

02/12/2013 43370 CHICKEN EXPRESS- WHI Student meals 220561 58.19 181 E 36 6412 00 001 0 91 019 1810581042

02/12/2013 43371 CHICKEN EXPRESS-ALVA Student meals 02052013 64.16 181 E 36 6412 00 001 0 91 019 1810581043

02/12/2013 43372 COLEMAN, ASHLEY Meal expenses for TMEA - 037331 135.00 199 E 36 6411 03 041 0 99 102 0

2/13-16/2013

02/12/2013 43373 CORDOVA, FREDDIE Travel expenses for football 037371 150.00 181 E 36 6411 99 001 0 91 020 0

clinic on 2/15-16/2013 (asst.

coach)

02/12/2013 43374 FAMILY, CAREER, & CO FCCLA Registration for 02072013 417.00 199 E 36 6412 60 001 0 99 000 10581132

Leadership Meeting in Waco

02/12/2013 43375 GODLEY ATHLETIC BOOS powerlifting entries 02/07/2013 500.00 181 E 36 6499 00 001 0 91 019 1820581078

02/12/2013 43376 HILLSBORO I.S.D. powerlifting meals 020213PM 126.00 181 E 36 6412 00 001 0 91 019 1820581081

02/12/2013 43377 HOLIDAY INN AND SUIT Lodging for FCCLA 02072013 519.80 199 E 36 6412 60 001 0 99 000 10581133

02/12/2013 43378 HYATT REGENCY HOTEL Lodging for 4 students at 037328 1,049.92 199 E 36 6412 63 999 0 99 000 0

TMEA All State Band

(2/13-16/2013) plus sponsor

02/12/2013 43378 HYATT REGENCY HOTEL Lodging for 4 (Bhatt, 037334 262.47 199 E 36 6411 03 001 0 99 000 0

Coleman, Brister, Teal) at

TMEA All State Band

(2/13-16/2013)

02/12/2013 43378 HYATT REGENCY HOTEL Lodging for 4 (Bhatt, 037334 262.50 199 E 36 6411 03 041 0 99 000 0

Coleman, Brister, Teal) at

TMEA All State Band

(2/13-16/2013)

02/12/2013 43378 HYATT REGENCY HOTEL Lodging for 4 (Bhatt, 037334 262.50 199 E 36 6411 03 041 0 99 102 0

Coleman, Brister, Teal) at

TMEA All State Band

(2/13-16/2013)

02/12/2013 43378 HYATT REGENCY HOTEL Lodging for 4 (Bhatt, 037334 131.24 199 E 36 6411 05 001 0 99 000 0

Coleman, Brister, Teal) at

TMEA All State Band

(2/13-16/2013)

02/12/2013 43378 HYATT REGENCY HOTEL Lodging for 4 (Bhatt, 037334 131.23 199 E 36 6411 05 041 0 99 000 0

Coleman, Brister, Teal) at

TMEA All State Band

(2/13-16/2013)

02/12/2013 43379 LAWSON, JILL Meals for FCCLA leadership 037320 709.00 199 E 36 6412 86 999 0 99 000 0

conference on 2/14-16/2013

02/12/2013 43380 OLEN WILLIAMS, INC. REPAIR OF JUNIOR HIGH 24188 454.95 199 E 51 6249 00 800 0 99 000 8000581191

BASKETBALL SCOREBOARDS

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: 107
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

02/12/2013 43381 ORIENTAL TRADING CO. CLASSROOM INSTURCTIONAL 655619347- 42.00 199 E 11 6399 99 101 0 11 000 1010581055

NEEDS, GEN. SUPPLIES

02/12/2013 43381 ORIENTAL TRADING CO. Classroom materials 655619347- 7.89 199 E 11 6399 99 101 0 11 000 1010581055

02/12/2013 43382 PORTILLO, RAY Meals for students (4) and 037329 464.00 199 E 36 6412 63 999 0 99 000 0

sponsor for TMEA All State

Band - 2/13-16/2013

02/12/2013 43383 SWEARENGIN, TODD Expenses for football clinic 037370 150.00 181 E 36 6411 99 001 0 91 020 0

(asst. coach)

02/12/2013 43384 TEAL, SAMUEL Meal expenses for TMEA 037333 67.50 199 E 36 6411 05 001 0 99 000 0

2/13-16/2013

02/12/2013 43384 TEAL, SAMUEL Meal expenses for TMEA 037333 67.50 199 E 36 6411 05 041 0 99 000 0

2/13-16/2013

02/12/2013 43385 THE JON GORDON COMPA Deposit for August 16, 2013 02122013 5,000.00 199 E 13 6219 05 999 0 99 000 2000581027

02/12/2013 43386 WHATABURGER Meals - basketball 237726 214.00 181 E 36 6412 00 001 0 91 019 1820581080

01/31/2013 43387 BAXTER CHEMICAL & JA Jan. stmt for food service, 037372 365.28 240 E 35 6342 00 001 0 99 000 0

each campus

01/31/2013 43387 BAXTER CHEMICAL & JA Jan. stmt for food service, 037372 218.89 240 E 35 6342 00 041 0 99 000 0

each campus

01/31/2013 43387 BAXTER CHEMICAL & JA Jan. stmt for food service, 037372 333.74 240 E 35 6342 00 101 0 99 000 0

each campus

01/31/2013 43387 BAXTER CHEMICAL & JA Jan. stmt for food service, 037372 267.94 240 E 35 6342 00 102 0 99 000 0

each campus

01/31/2013 43387 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 204922 1,945.02 199 E 51 6316 00 800 0 99 000 8000581150

CAMPUSES

01/31/2013 43387 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 205343 1,830.41 199 E 51 6316 00 800 0 99 000 8000581174

CAMPUSES [short pay to pay

bid price]

01/31/2013 43388 BIMBO BAKERIES USA Jan. stmt - bread for 037369 258.95 240 E 35 6341 00 001 0 99 000 0

cafeterias

01/31/2013 43388 BIMBO BAKERIES USA Jan. stmt - bread for 037369 187.43 240 E 35 6341 00 041 0 99 000 0

cafeterias

01/31/2013 43388 BIMBO BAKERIES USA Jan. stmt - bread for 037369 289.91 240 E 35 6341 00 101 0 99 000 0

cafeterias

01/31/2013 43388 BIMBO BAKERIES USA Jan. stmt - bread for 037369 158.47 240 E 35 6341 00 102 0 99 000 0

cafeterias

01/31/2013 43389 BLUE BELL CREAMERIES Jan. stmt for food services, 037368 292.20 240 E 35 6341 00 001 0 99 000 0

each campus

01/31/2013 43389 BLUE BELL CREAMERIES Jan. stmt for food services, 037368 588.72 240 E 35 6341 00 041 0 99 000 0

each campus

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: 108
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/31/2013 43389 BLUE BELL CREAMERIES Jan. stmt for food services, 037368 136.08 240 E 35 6341 00 101 0 99 000 0

each campus

01/31/2013 43389 BLUE BELL CREAMERIES Jan. stmt for food services, 037368 165.24 240 E 35 6341 00 102 0 99 000 0

each campus

01/31/2013 43390 HEART OF TEXAS PRODU Jan. stmts for food services, 037367 716.20 240 E 35 6341 00 001 0 99 000 0

each campus

01/31/2013 43390 HEART OF TEXAS PRODU Jan. stmts for food services, 037367 542.05 240 E 35 6341 00 041 0 99 000 0

each campus

01/31/2013 43390 HEART OF TEXAS PRODU Jan. stmts for food services, 037367 505.50 240 E 35 6341 00 101 0 99 000 0

each campus

01/31/2013 43390 HEART OF TEXAS PRODU Jan. stmts for food services, 037367 335.15 240 E 35 6341 00 102 0 99 000 0

each campus

01/31/2013 43391 JOHNNY PAUL'S MUSIC Supplies for High School 307135 230.97 199 E 11 6399 03 001 0 11 000 30581025

01/31/2013 43392 LABATT FOOD SER Jan. stmts for food services, 037366 11,214.80 240 E 35 6341 00 001 0 99 000 0

each campus

01/31/2013 43392 LABATT FOOD SER Jan. stmts for food services, 037366 5,646.63 240 E 35 6341 00 041 0 99 000 0

each campus

01/31/2013 43392 LABATT FOOD SER Jan. stmts for food services, 037366 6,379.65 240 E 35 6341 00 101 0 99 000 0

each campus

01/31/2013 43392 LABATT FOOD SER Jan. stmts for food services, 037366 4,283.15 240 E 35 6341 00 102 0 99 000 0

each campus

01/31/2013 43392 LABATT FOOD SER Jan. stmts for food services, 037366 454.86 240 E 35 6342 00 001 0 99 000 0

each campus

01/31/2013 43392 LABATT FOOD SER Jan. stmts for food services, 037366 275.55 240 E 35 6342 00 041 0 99 000 0

each campus

01/31/2013 43392 LABATT FOOD SER Jan. stmts for food services, 037366 628.98 240 E 35 6342 00 101 0 99 000 0

each campus

01/31/2013 43392 LABATT FOOD SER Jan. stmts for food services, 037366 412.86 240 E 35 6342 00 102 0 99 000 0

each campus

01/31/2013 43393 PROGRESSIVE WASTE SO Waste removal monthly billing 013113 2,389.48 199 E 51 6255 00 800 0 99 000 0

01/31/2013 43393 PROGRESSIVE WASTE SO Waste removal monthly billing 013113 98.52 199 E 51 6255 00 888 0 99 000 0

02/14/2013 43394 DOUG OGLETREE Meals for students and 037376 567.00 481 E 11 6412 00 001 3 11 000 0

sponsors for WIT trip to

College Station on 2/15-16/13

02/14/2013 43395 QUALITY INN & SUITES Lodging for WIT student group 037375 784.72 481 E 11 6412 00 001 3 11 000 0

to College Station on

2/15-16/13

02/15/2013 43396 AT&T Internet Service for 037374 382.66 199 E 51 6256 21 999 0 99 000 0

February1

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: 109
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

02/15/2013 43397 BEAR AIR SUPPLIES 117783A 271.47 199 E 11 6399 40 041 0 22 000 410581054

02/15/2013 43398 BLICK ART MATERIALS Art materials 1472625 788.42 199 E 11 6399 19 001 0 11 000 10581118

02/15/2013 43399 CANON FINANCIAL SER. Lease on copiers at Sp. Ed., 037383 1,499.00 199 E 11 6269 41 001 0 11 000 0

HS, and support services

02/15/2013 43399 CANON FINANCIAL SER. Lease on copiers at Sp. Ed., 037383 99.50 199 E 51 6269 01 800 0 99 000 0

HS, and support services

02/15/2013 43399 CANON FINANCIAL SER. Lease on copiers at Sp. Ed., 037383 149.00 437 E 21 6269 00 751 0 23 000 0

HS, and support services

02/15/2013 43400 D&S MARKETING SYSTEM D&S Marketing Systems A77229 219.45 199 E 11 6399 09 001 0 11 000 10581128

02/15/2013 43401 DAIRY QUEEN Student meals for STAAR 037390 115.51 199 E 11 6412 86 999 0 11 000 0

tutorials - JH

02/15/2013 43402 GLEN ROSE AUTO PARTS January stmt of charges 037378 384.15 199 E 51 6318 00 800 0 99 000 0

02/15/2013 43403 GLEN ROSE NEWS, INC January stmt of charges 037382 127.25 199 E 41 6499 99 750 0 99 000 0

02/15/2013 43404 GOV CONNECTION GovConnection - LTO-5 Backup 49862089 714.00 199 E 11 6399 21 999 0 11 000 210581037

Tapes

02/15/2013 43405 GREEN AIR REPAIR OF HIGH SCHOOL FREEZER 01252013 90.00 240 E 35 6249 00 001 0 99 000 8000581175

AND ELEMENTERY ICE MACHINE

02/15/2013 43405 GREEN AIR REPAIR OF HIGH SCHOOL FREEZER 01252013 90.00 240 E 35 6249 00 101 0 99 000 8000581175

AND ELEMENTERY ICE MACHINE

02/15/2013 43406 HIGGINBOTHAMS LBR CO January stmt 037373 118.46 161 E 34 6319 00 888 0 99 000 0

02/15/2013 43406 HIGGINBOTHAMS LBR CO January stmt 037373 78.02 199 E 11 6399 99 001 0 11 000 0

02/15/2013 43406 HIGGINBOTHAMS LBR CO January stmt 037373 146.95 199 E 51 6317 00 800 0 99 000 0

02/15/2013 43406 HIGGINBOTHAMS LBR CO January stmt 037373 429.84 199 E 51 6318 00 800 0 99 000 0

02/15/2013 43406 HIGGINBOTHAMS LBR CO January stmt 037373 31.12 199 E 51 6319 00 800 0 99 000 0

02/15/2013 43406 HIGGINBOTHAMS LBR CO January stmt 037373 13.69 199 E 11 6399 21 999 0 11 000 0

02/15/2013 43407 JENT'S HOUSE OF MUSI Music for High School Band 37199 409.79 199 E 11 6399 03 001 0 11 000 30581023

Library

02/15/2013 43408 JOHNNY PAUL'S MUSIC Repair and supplies for various 840.00 199 E 11 6249 03 041 0 11 000 30581024

Junior High Band - Invoices:

#296948 - $840.00 9/1/2012

#297150 - $10.00 9/1/2012

#299223 - $78.40 9/5/2012

#300765 - $75.00 9/25/2012

#300766 - $45.00 9/25/2012

#301825 - $5.00 10/12/12

#301829 - $9.00 10/12/12

02/15/2013 43408 JOHNNY PAUL'S MUSIC Repair and supplies for various 222.40 199 E 11 6399 03 041 0 11 000 30581024

Junior High Band - Invoices:

#296948 - $840.00 9/1/2012

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: 110
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

#297150 - $10.00 9/1/2012

#299223 - $78.40 9/5/2012

#300765 - $75.00 9/25/2012

#300766 - $45.00 9/25/2012

#301825 - $5.00 10/12/12

#301829 - $9.00 10/12/12

02/15/2013 43409 KANE, BRAD Official GR vs. Hillsboro 037652 102.60 181 E 36 6219 99 001 0 91 000 0

2/11

02/15/2013 43410 LAMBERT OIL CO. January stmt for fuel 037379 13,720.83 161 E 34 6311 88 888 0 99 000 0

purchases

02/15/2013 43411 LASER TECH Repair 61963 276.00 199 E 11 6249 21 999 0 11 000 210581040

02/15/2013 43412 M-F ATHLETIC CO. Track supplies 1636362-00 121.09 181 E 36 6399 94 041 0 91 018 1830581010

02/15/2013 43413 MASSEY, KELSY Score Keeper - GR vs. 037653 12.00 181 E 36 6219 99 001 0 91 000 0

Hillsboro 2/11

02/15/2013 43414 NASCO FOOD CHAIN ACTIVITY 232834 42.08 199 E 11 6399 99 102 0 11 000 1020581048

02/15/2013 43414 NASCO FOOD CHAIN CHART 232835 42.08 199 E 11 6399 99 102 0 11 000 1020581050

02/15/2013 43415 PENN STATE INDUSTRIE B/O from PO #0410581037 that 616956 10.80 199 E 11 6399 40 041 0 22 000 0

was previously paid

02/15/2013 43416 J.W. PEPPER & SON, I Music for HS Band - Invoices: various 105.49 199 E 36 6499 03 001 0 99 000 30581029

#05732957 - 11/12/12 $65.00

#05746687 - 2/4/2013 $40.49

02/15/2013 43417 POLLARD, LARRY Official GR vs. Hillsboro 037651 90.00 181 E 36 6219 99 001 0 91 000 0

2/11

02/15/2013 43418 MIKE REYNOLDS Security - GR vs. Hillsboro 037654 75.00 181 E 36 6219 99 001 0 91 000 0

2/11

02/15/2013 43419 SCHMIDT MEDICAL CLIN Bus driver physical for Jo R. 037391 65.50 161 E 34 6499 00 888 0 99 000 0

Evans

02/15/2013 43420 SCHOOL SPECIALTY Art materials 3081015142 718.25 199 E 11 6399 19 001 0 11 000 10581119

02/15/2013 43421 SCOTT, RAYMOND JR Official GR vs. Hillsboro 037649 94.60 181 E 36 6219 99 001 0 91 000 0

2/11

02/15/2013 43422 SHELL January charges 037387 18.72 199 E 36 6311 00 999 0 99 000 0

02/15/2013 43423 SIMPLE SIMON PIZZA Student meal for STAAR 16011575 210.00 199 E 11 6412 86 999 0 11 000 0

tutorials - HS

02/15/2013 43423 SIMPLE SIMON PIZZA Student meal for STAAR 16012479 70.00 199 E 11 6412 86 999 0 11 000 0

tutorials - JH

02/15/2013 43424 SMITH SUPPLY January stmt of charges 037380 32.85 199 E 51 6317 00 800 0 99 000 0

02/15/2013 43424 SMITH SUPPLY January stmt of charges 037380 117.01 199 E 51 6318 00 800 0 99 000 0

02/15/2013 43424 SMITH SUPPLY January stmt of charges 037380 113.54 199 E 51 6319 00 800 0 99 000 0

02/15/2013 43425 TASA REGISTRATION 0116001085 235.00 199 E 41 6411 01 701 0 99 000 7010581008

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: 111
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

03/20/2013 43425 TASA REGISTRATION 0116001085 -235.00 199 E 41 6411 01 701 0 99 000 7010581008

02/15/2013 43426 TATUM, LUTHER Official GR vs. Hillsboro 037648 88.00 181 E 36 6219 99 001 0 91 000 0

2/11

02/15/2013 43427 TX DEPT OF STATE HEA Filing fee for Tier Two 036743 50.00 199 E 51 6499 00 800 0 99 000 0

Chemical Inventory report

02/15/2013 43428 VERIZON WIRELESS February stmt for 1 jet pack 6845749001 19.01 410 E 51 6256 93 001 3 99 000 0

02/15/2013 43428 VERIZON WIRELESS February stmt for 1 jet pack 6845749001 19.00 410 E 51 6256 93 041 3 99 000 0

02/15/2013 43428 VERIZON WIRELESS February stmt for jet pack 6845749000 1,177.83 410 E 51 6256 93 001 3 99 000 0

usage @ JH & HS

02/15/2013 43428 VERIZON WIRELESS February stmt for jet pack 6845749000 1,177.83 410 E 51 6256 93 041 3 99 000 0

usage @ JH & HS

02/15/2013 43428 VERIZON WIRELESS February stmt - wireless 6845739423 19.10 199 E 51 6256 00 888 0 99 000 0

capability on trip buses

02/15/2013 43428 VERIZON WIRELESS February stmt - wireless 6845753080 118.97 199 E 51 6256 00 888 0 99 000 0

capability on trip buses

02/15/2013 43429 WATKINS, GREG Official GR vs. Hillsboro 037650 101.20 181 E 36 6219 99 001 0 91 000 0

2/11

02/15/2013 43430 WINDHAM, KAYLA Reimburse for cost of 037377 47.45 199 E 41 6499 99 750 0 99 000 0

fingerprinting

02/18/2013 43431 COMFORT INN & SUITES San Antonio Stock Show - 2 037939 287.92 199 E 36 6412 20 001 0 99 000 0

rooms (1 student & 1 teacher)

02/18/2013 43431 COMFORT INN & SUITES San Antonio Stock Show - 2 037939 287.92 199 E 13 6411 20 001 0 22 000 0

rooms (1 student & 1 teacher)

02/19/2013 43432 AMAZON.COM CORPORATE Rosetta Stone levels 1-5 0162758869 499.00 263 E 11 6399 00 999 3 25 000 2000581022

02/19/2013 43432 AMAZON.COM CORPORATE ESP event support 2077982149 251.25 199 E 13 6399 05 999 0 99 000 2000581023

02/19/2013 43433 BAKER, CREDENCE technology training for staff 100 500.00 199 E 13 6219 05 999 0 99 000 2000581018

02/19/2013 43434 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 205716 2,591.95 199 E 51 6316 00 800 0 99 000 8000581192

CAMPUSES

02/19/2013 43434 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 205343-1 73.59 199 E 51 6316 00 800 0 99 000 8000581192

CAMPUSES

02/19/2013 43435 BUCK'S WHEEL & EQUIP BUS REPAIR SUPPLIES FOR 26857 197.92 161 E 34 6315 00 888 0 99 000 8000581197

TRANSPORTATION DEPARTMENT

02/19/2013 43436 EDUCATION SERVICE CE EMERGENCY CERTIFICATION FOR 237279 10.00 161 E 34 6499 00 888 0 99 000 8000581178

BUS DRIVING FOR JOE DON JAMES

02/19/2013 43437 DAWN FOOS Meals expense to attend TASN 036746 57.00 240 E 35 6411 00 999 0 99 000 0

Conference 2/21-22/2013

02/19/2013 43438 GILBERT ENVIRONMENTA SERVICE GREASE TRAPS AT ALL A-27673 884.00 199 E 51 6249 00 800 0 99 000 8000581198

CAMPUSES - MAINTENANCE DEPT.

02/19/2013 43439 GOV CONNECTION Projectors 49928975 11,261.20 697 E 11 6399 21 999 0 99 000 6990581022

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

02/19/2013 43440 GRIZZLY INDUSTRIAL Supplies for shop - Joe 6952585-01 125.18 199 E 11 6399 20 001 0 22 000 10581125

Howard

02/19/2013 43440 GRIZZLY INDUSTRIAL Supplies for shop - Joe 6952585-01 82.97 199 E 11 6399 40 001 0 22 000 10581125

Howard

02/19/2013 43440 GRIZZLY INDUSTRIAL Supplies for shop - Joe 6952585-01 42.20 199 E 11 6399 99 001 0 11 000 10581125

Howard

02/19/2013 43441 HEUER PUBLISHING LLC Heuer Publishing LLC - 28693 241.75 199 E 36 6399 02 001 0 99 000 10581019

scripts & royalties

02/19/2013 43441 HEUER PUBLISHING LLC Heuer Publishing LLC - 28693 212.50 199 E 36 6499 02 001 0 99 000 10581019

scripts & royalties

02/19/2013 43442 HILL, SHEREE Meals for Area basketball 037395 390.57 199 E 36 6412 66 999 0 91 000 0

games: Girls vs. Kennedale,

Boys vs. Alvarado, and

Cheerleaders

02/19/2013 43442 HILL, SHEREE Student Meals 02132013 279.60 199 E 36 6412 66 999 0 91 000 1810581045

02/19/2013 43443 HOWARD ELECTRIC REPAIR OF SOFTBALL FIELD 20130297 1,304.36 199 E 51 6249 00 800 0 99 000 8000581200

LIGHTING

02/19/2013 43443 HOWARD ELECTRIC REPAIR OF BASEBALL FIELD 20130298 2,177.28 199 E 51 6249 00 800 0 99 000 8000581201

LIGHTING

02/19/2013 43444 JET CREATIONS INC Science Night supplies W3547 268.87 211 E 11 6399 00 101 3 24 000 2000581025

02/19/2013 43445 JOHN F. CLARK CO. repair bleachers - Elem Gym 13054JFL 8,175.00 697 E 51 6245 00 999 0 99 000 6990581020

02/19/2013 43446 MINDWARE GT CLASS SUPPLIES FOR INV2400529 257.00 199 E 11 6399 26 102 0 21 000 1020581040

PROJECTS GRADE 3-5 Inv.

#INV2400529 Inv. #INV2402471

02/19/2013 43447 N TEX TOLLWAY AUTHOR Toll road fee - Dawn Foos to 036745 6.65 240 E 35 6499 00 999 0 99 000 0

Frisco on 12/4/2012

02/19/2013 43448 NASCO SCIENCE NIGHT SUPPLIES 245471 52.15 199 E 11 6399 99 102 0 11 000 1020581058

02/19/2013 43449 ORIENTAL TRADING CO. SCIENCE NIGHT SUPPLIES 655874367- 47.51 199 E 11 6399 99 102 0 11 000 1020581059

02/19/2013 43450 PENDER'S MUSIC COMPA Music for Junior High Invoice Multiple 160.11 199 E 11 6399 03 041 0 11 000 30581008

#0003037458 Invoice

#0003037806

02/19/2013 43450 PENDER'S MUSIC COMPA Music for Junior High 0003043051 256.46 199 E 11 6399 03 041 0 11 000 30581026

02/19/2013 43451 PITNEY BOWES Ink Cartridges 557411 152.00 199 E 11 6399 99 001 0 11 000 10581122

02/19/2013 43452 MIKE PIXLER Official - Softball game GR 037656 40.00 181 E 36 6219 99 001 0 91 000 0

vs. Godley

02/19/2013 43453 POLLARD, LARRY Official's assignment fee - 210134 276.00 181 E 36 6219 99 001 0 91 000 0

JV & JH basketball games for

2012 - 2013 season

02/19/2013 43454 REGION VII UIL MUSIC UIL Concert and Sight Reading 02192013 560.00 199 E 36 6499 03 041 0 99 000 30581030

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

Fees for the Junior High

Symphonic and Concert Bans

02/19/2013 43455 SCHOOL SPECIALTY Dry erase boards 2081098016 463.07 199 E 11 6399 99 001 0 11 000 10581115

02/19/2013 43455 SCHOOL SPECIALTY CLASSROOM GENERAL 2081098376 144.48 199 E 11 6399 99 101 0 11 000 1010581059

SUPPLIES/MATERIASL

02/19/2013 43456 SPECTRUM SUPPLY CO. PRE-SEASON SOFTBALL 3013135 642.15 199 E 51 6244 00 800 0 99 000 8000581121

SCOREBOARD INSPECTION

02/19/2013 43458 STAPLES BUSINESS ADV SUPPLIES 3191763489 0.00 199 E 11 6399 19 041 0 11 000 410581047

02/19/2013 43458 STAPLES BUSINESS ADV SUPPLIES 3191763489 54.50 199 E 11 6399 99 041 0 11 000 410581047

02/19/2013 43458 STAPLES BUSINESS ADV COLOR PRINTER INK 3191763499 1,489.84 199 E 11 6399 38 101 0 11 000 1010581054

02/19/2013 43458 STAPLES BUSINESS ADV COLOR PRINTER INK 3191763499 271.49 199 E 11 6399 99 101 0 11 000 1010581054

02/19/2013 43458 STAPLES BUSINESS ADV GENERAL CLASSROOM AND OFFICE 3191763500 247.22 199 E 11 6399 99 101 0 11 000 1010581058

SUPPLIES/MATERIALS Invoices:

3191763500 & 3192568793

02/19/2013 43458 STAPLES BUSINESS ADV SUPPLIES 3192568792 246.78 199 E 11 6399 99 041 0 11 000 410581057

02/19/2013 43458 STAPLES BUSINESS ADV OFFICE SUPPLIES-247.92 3 invoices 560.22 199 E 11 6399 99 102 0 11 000 1020581052

STUDENT SUPPLIES - 557.17

Inv. #3192568794 Inv.

#3192568795 Inv. #3192568796

02/19/2013 43458 STAPLES BUSINESS ADV OFFICE SUPPLIES-247.92 3 invoices 249.28 199 E 23 6399 00 102 0 99 000 1020581052

STUDENT SUPPLIES - 557.17

Inv. #3192568794 Inv.

#3192568795 Inv. #3192568796

02/19/2013 43458 STAPLES BUSINESS ADV COUNSELOR SUPPLIES 3192568797 22.97 199 E 31 6399 00 102 0 99 000 1020581054

02/19/2013 43459 TARLETON STATE UNIVE Amount due to TSU for 036744 506.73 181 E 36 6499 00 001 0 91 019 0

expenses for girls basketball

playoff on 2/12/2013

02/19/2013 43460 VALERO MARKETING & S February stmt. 037394 41.50 199 E 51 6311 00 800 0 99 000 0

02/19/2013 43461 WHATABURGER VENTURES Meals for JH boys basketball 07350 138.96 181 E 36 6412 00 041 0 91 019 1840581003

02/19/2013 43462 WISEMAN, BARRY Announcer - Softball game GR 037658 12.00 181 E 36 6219 99 001 0 91 000 0

vs. Godley

02/19/2013 43463 ZELLNER, JOSEPH Official - Softball game GR 037655 40.00 181 E 36 6219 99 001 0 91 000 0

vs. Godley

02/19/2013 43464 MIKE PIXLER Rider Fee - Official GR vs. 037655 10.00 181 E 36 6219 99 001 0 91 000 0

Godley (softball)

02/19/2013 43465 ZELLNER, JOSEPH Mileage - Official - Softball 037655 39.55 181 E 36 6219 99 001 0 91 000 0

game GR vs. Godley

02/20/2013 43466 LA QUINTA INN Lodging for boys golf 037398 467.82 181 E 36 6412 00 001 0 91 019 0

Regional Preview 2/21-23/2013