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: 114
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

(5 students & 1 adult)

02/20/2013 43467 MERIDIAN ISD powerlifting entries 02202013 480.00 181 E 36 6499 00 001 0 91 019 1820581083

02/20/2013 43468 WAYNE ROBERTS Meal expenses for boys golf 037397 327.00 181 E 36 6412 00 001 0 91 019 0

Regional Preview 2/21-23/2013

(5 students & 1 adult)

02/22/2013 43469 AT & T MOBILITY Bill for cell phones 037399 68.76 199 E 51 6256 00 800 0 99 000 0

1/11/2013 - 2/10/2013

02/22/2013 43470 BLAIR, ELLEN Mileage to and from 037407 132.21 437 E 21 6411 00 751 0 23 000 0

Consortium Meetings at

Windham Hotels at Love Field

Airport - Dallas

02/22/2013 43471 BROOKS, RECI Meal expenses for Power Set - 037409 429.00 482 E 11 6412 00 001 3 11 000 0

Texas A&M visit on

2/24-25/2013 (15 students & 2

adults)

02/22/2013 43472 BURLESON ISD Amount due for double header 036747 134.33 181 E 36 6499 00 001 0 91 019 0

basketball game on 2/15/2013

(GR girs vs. Kennedale & GR

boys vs. Alvardo)

02/22/2013 43473 BUSH'S CHICKEN Meals for cheerleaders in 037402 63.19 199 E 36 6412 66 999 0 91 000 0

Waco for GR boys vs.

Gatesville

02/22/2013 43474 CHEM-SERV, INC BACTERIA ALIVE FOR 090939 416.70 199 E 51 6317 00 800 0 99 000 8000581202

MAINTENANCE DEPARTMENT

02/22/2013 43475 CHICKEN EXPRESS-JOSH Meals for English STAAR 584902 375.00 199 E 11 6412 86 999 0 11 000 0

tutorials - 2/18/2013

02/22/2013 43475 CHICKEN EXPRESS-JOSH Meals expenses for JH STAAR 037412 207.00 199 E 11 6412 86 999 0 11 000 0

tutorials - 2/18/2013

(English, Math, & Writing -

46 students)

02/22/2013 43476 CICI'S PIZZA softball meals 732651 65.50 181 E 36 6412 00 001 0 91 019 1820581094

02/22/2013 43477 CICI'S PIZZA-CLEBURN softball meals 3520 137.50 181 E 36 6412 00 001 0 91 019 1820581085

02/22/2013 43478 CLASSROOM DIRECT CLASSROOM GENERAL SUPPLIES. 2081098316 42.82 199 E 11 6399 99 101 0 11 000 1010581056

ARELI DE REZA

02/22/2013 43479 CURRICULUM ASSOCIATE TESTING MATERIALS 90200468 670.66 199 E 11 6339 00 101 0 11 000 1010581057

02/22/2013 43480 DIRECT ENERGY BUSINE January electricity bill 1304300171 27,182.11 199 E 51 6257 00 800 0 99 000 0

02/22/2013 43480 DIRECT ENERGY BUSINE January electricity bill 1304300171 667.63 199 E 51 6257 00 888 0 99 000 0

02/22/2013 43480 DIRECT ENERGY BUSINE January electricity bill 1304300171 560.33 199 E 51 6257 78 800 0 99 000 0

02/22/2013 43481 DISCOUNT SCHOOL SUPP CLASSROOM GENERAL P292431301 956.45 199 E 11 6399 99 101 0 11 000 1010581060

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: 115
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

SUPPLIES/MATERIAL

02/22/2013 43482 DR PEPPER BOTTLING C water ordered by the food 2004209450 447.50 240 E 35 6341 00 001 0 99 000 0

service department

02/22/2013 43482 DR PEPPER BOTTLING C water ordered by the food 2004209450 295.35 240 E 35 6341 00 041 0 99 000 0

service department

02/22/2013 43482 DR PEPPER BOTTLING C water ordered by the food 2004209450 35.80 240 E 35 6341 00 101 0 99 000 0

service department

02/22/2013 43482 DR PEPPER BOTTLING C water ordered by the food 2004209450 116.35 240 E 35 6341 00 102 0 99 000 0

service department

02/22/2013 43483 DUNN, TOMMY Game Changer Coaches Summit @ 02182013 138.50 181 E 36 6411 99 001 0 91 020 1820581089

American Airlines

02/22/2013 43483 DUNN, TOMMY meal reimbursement from game 02182013A 11.83 181 E 36 6411 99 001 0 91 020 1820581093

changer summit

02/22/2013 43485 EDUCATION SERVICE CE fees for teachers to attend 237396 1,285.00 199 E 13 6499 05 999 0 99 000 2000581017

21st Century Teacher Academy

02/22/2013 43485 EDUCATION SERVICE CE 8-HOUR BUS DRIVER 237397 55.00 161 E 34 6499 00 888 0 99 000 8000581115

RE-CERTIFICATION CLASS FOR

WAYNE ROTAN

02/22/2013 43485 EDUCATION SERVICE CE 8-HOUR BUS DRIVER 237398 55.00 161 E 34 6499 00 888 0 99 000 8000581116

RE-CERTIFICATION CLASS FOR

BRANDON GREENHAW

02/22/2013 43485 EDUCATION SERVICE CE 8-HOUR BUS DRIVER 237399 55.00 161 E 34 6499 00 888 0 99 000 8000581117

RE-CERTIFICATION CLASS FOR

KIEL MILLER

02/22/2013 43486 GLOBAL TRAINING ACAD Drug dog search at JH & HS on S 2013-118 220.00 199 E 11 6219 99 001 0 11 000 0

1/17/2013 and 1/24/2013

02/22/2013 43486 GLOBAL TRAINING ACAD Drug dog search at JH & HS on S 2013-118 150.00 199 E 11 6219 99 041 0 11 000 0

1/17/2013 and 1/24/2013

02/22/2013 43487 HARTMAN, ERIK basketball scouting 02012013 13.41 181 E 36 6411 00 001 0 91 020 1820581091

02/22/2013 43488 HAWTHORNE SUITES Power Set - Texas A&M visit 037408 608.22 482 E 11 6412 00 001 3 11 000 0

(College Station) on

2/24-25/2013 (15 students & 2

adults)

02/22/2013 43489 HOME DEPOT CREDIT SE WINDOW BLINDS FOR HIGH SCHOOL 4162580 845.79 199 E 51 6317 00 800 0 99 000 8000581179

CLASSROOMS #401, #402, #403

AND BLINDS FOR DOORS AT

TECHNOLOGY CENTER STORAGE

AREA

02/22/2013 43490 LASER TECH LaserTech - Labor and parts 62018 495.95 199 E 11 6249 21 999 0 11 000 210581042

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: 116
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

for Intermediate School Color

Laser printer Fuser

02/22/2013 43491 CONNIE MCCORMICK Meal expenses for Crandall 037410 635.00 199 E 36 6412 86 999 0 99 000 0

UIL Meet - 2/23/2013

02/22/2013 43492 NAEA REGISTRATION FEE 02222013 230.00 199 E 13 6411 00 041 0 11 000 410581063

03/20/2013 43492 NAEA REGISTRATION FEE 02222013 -230.00 199 E 13 6411 00 041 0 11 000 410581063

02/22/2013 43493 O'QUINN, BLAKE Blake O'Quinn - reimbursement 02122013 109.78 199 E 13 6411 20 001 0 22 000 10581144

for meals at San Angelo stock

show

02/22/2013 43494 PENDER'S MUSIC COMPA Music for UIL Solo and 0003050983 19.48 199 E 11 6399 03 041 0 11 000 30581027

Ensemble

02/22/2013 43494 PENDER'S MUSIC COMPA Music for UIL Solo and 0003043049 60.98 199 E 11 6399 03 041 0 11 000 30581027

Ensemble

02/22/2013 43494 PENDER'S MUSIC COMPA Music for HS and JH UIL 0003050673 33.68 199 E 36 6499 03 001 0 99 000 30581028

02/22/2013 43494 PENDER'S MUSIC COMPA Music for HS and JH UIL 0003050673 303.13 199 E 36 6499 03 041 0 99 000 30581028

02/22/2013 43494 PENDER'S MUSIC COMPA Music for HS and JH UIL 0003053946 9.61 199 E 36 6499 03 001 0 99 000 30581028

02/22/2013 43494 PENDER'S MUSIC COMPA Music for HS and JH UIL 0003053946 86.47 199 E 36 6499 03 041 0 99 000 30581028

02/22/2013 43494 PENDER'S MUSIC COMPA Music for HS and JH UIL 0003055186 1.64 199 E 36 6499 03 001 0 99 000 30581028

02/22/2013 43494 PENDER'S MUSIC COMPA Music for HS and JH UIL 0003055186 14.79 199 E 36 6499 03 041 0 99 000 30581028

02/22/2013 43495 MIKE REYNOLDS Security at GR vs. Hillsboro 037654A 37.50 181 E 36 6219 99 001 0 91 000 0

basketball game on 2/11/2013

(worked 4.5 hours, paid for 3

hrs on 2/15/2013 - 1.5 hrs

paid on this check)

02/22/2013 43496 WAYNE ROBERTS basketball meals 02192013 168.00 181 E 36 6412 00 001 0 91 019 1820581088

02/22/2013 43496 WAYNE ROBERTS basketball scouting 02212013 92.00 181 E 36 6411 00 001 0 91 020 1820581090

02/22/2013 43497 SCHOOL NURSE SUPPLY NURSE SUPPLIES 0424326-IN 211.41 199 E 33 6399 00 102 0 99 000 1020581053

02/22/2013 43498 SCHUELKE, SAM basketball scouting 02012013 13.41 181 E 36 6411 00 001 0 91 020 1820581092

02/22/2013 43499 SIMPLE SIMON PIZZA Meal expenses for FLO meeting 037406 98.00 199 E 11 6412 81 001 0 11 000 0

02/22/2013 43500 SNAP-ON TOOLS, INC. SUPPLIES FOR REPAIR OF BUSES 216160276- 157.90 161 E 34 6315 00 888 0 99 000 8000581203

FOR TRANSPORTATION DEPARTMENT

02/22/2013 43501 TAEA TAEA 02222013 20.00 199 E 13 6499 19 001 0 11 000 10581142

02/22/2013 43501 TAEA MEMBERSHIP 02222013A 45.00 199 E 13 6495 00 041 0 99 000 410581061

02/22/2013 43501 TAEA TAEA 02222013 -20.00 199 E 13 6499 19 001 0 11 000 10581142

02/22/2013 43501 TAEA MEMBERSHIP 02222013A -45.00 199 E 13 6495 00 041 0 99 000 410581061

02/22/2013 43502 TASO: SOUTHWEST CHAP Umpires for scrimmage game 036748 50.00 181 E 36 6219 99 001 0 91 000 0

between GR & Tolar

02/22/2013 43503 TEACHER'S DISCOUNT SUPPLEMENTAL CLASSROOM 2081098316 346.21 199 E 11 6399 99 101 0 11 000 1010581061

SUPPLIES/MATERIALS

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: 117
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

02/22/2013 43504 U.S. POSTAL SERVICE Postage for meter at admin. 037396 500.00 199 E 41 6399 00 750 0 99 000 0

office, acct. #0000220991

02/22/2013 43505 WHATABURGER VENTURES basketballl meals 07348 209.95 181 E 36 6412 00 001 0 91 019 1820581087

02/22/2013 43506 WHATABURGER softballl meals 141533 108.80 181 E 36 6412 00 001 0 91 019 1820581086

02/22/2013 43507 TAEA MEMBERSHIP 02222013A 45.00 199 E 13 6495 00 041 0 99 000 410581061

02/22/2013 43508 TAEA TAEA 02222013 20.00 199 E 13 6499 19 001 0 11 000 10581142

02/26/2013 43509 COURTNEY ANDREWS MA Dance Competition in 037414 756.00 199 E 36 6412 86 999 0 99 000 0

Corpus Christi on 2/28 - 3/3

(9 students & 2 adults)

02/26/2013 43510 CHEVRON U.S.A., INC. Feb. stmt for fuel charges 037420 195.67 199 E 51 6311 00 800 0 99 000 0

02/26/2013 43511 CLASSROOM DIRECT KRAFT ROLL PAPER 3081015253 574.08 199 E 11 6399 99 102 0 11 000 1020581063

02/26/2013 43512 EDUCATION SER. CENTE E rate consulting fee 044948 4,500.00 199 E 41 6299 00 750 0 99 000 2000581015

02/26/2013 43513 FEDEX Sylvia Graham mailed UIL 037418 36.47 199 E 36 6499 69 999 0 99 000 0

materials overnight to

Kennedale Jr. High

02/26/2013 43514 FORT WORTH ZOO STUDENT TRAVEL - KINDERGARTEN 02272013 534.50 199 E 11 6412 00 101 0 11 000 1010581064

FIELD TRIP

02/26/2013 43515 GIBSON, ROBBIE Asst. coach travel allowance 036742 150.00 181 E 36 6411 99 001 0 91 020 0

to state basketball

tournament

02/26/2013 43516 HILL, SHEREE Head coach travel allowance 036741 300.00 181 E 36 6411 99 001 0 91 020 0

to state basketball

tournament

02/26/2013 43517 HILLSBORO I.S.D. OAP Clinic 03012013 225.00 199 E 36 6499 02 001 0 99 000 10581145

02/26/2013 43518 JUST FOR KIX Dance shirts 2949 200.00 199 E 36 6499 39 001 0 99 000 10581121

02/26/2013 43519 MOVIE LICENSING USA MOVIE LICENSE 1768920 375.00 199 E 11 6399 99 102 0 11 000 1020581047

02/26/2013 43520 PENDER'S MUSIC COMPA Music for Junior High Band 0003017583 69.73 199 E 11 6399 03 041 0 11 000 30581031

(7th and 8th grade)

02/26/2013 43520 PENDER'S MUSIC COMPA Music for Junior High Band 0003018803 49.89 199 E 11 6399 03 041 0 11 000 30581031

(7th and 8th grade)

02/26/2013 43521 PITNEY BOWES Rental charges on postage 9632928-FB 54.00 199 E 11 6269 41 001 0 11 000 0

machine at HS for Feb.

02/26/2013 43522 SAM'S CLUB DIRECT Late charge from December 037419 1.35 199 E 41 6499 99 750 0 99 000 0

02/26/2013 43523 SCHOOL SPECIALTY GENERAL CLASSROOM SUPPLIES 2081098788 76.62 199 E 11 6399 99 101 0 11 000 1010581065

02/26/2013 43524 STEVE SPANGLER SCIEN SCIENCE NIGHT SUPPLIES 624218 219.04 199 E 11 6399 99 102 0 11 000 1020581057

02/26/2013 43525 STARFALL EDUCATION MISCELLANEOUS CLASSROOM S1951976.0 150.00 437 E 11 6399 54 751 0 23 097 4370581059

SUPPLIES

02/26/2013 43526 TASB WORKPLACE FEDERAL AND STATE 441717 416.95 199 E 41 6399 09 750 0 99 000 8000581182

COMPLIANCE POSTERS FOR ALL

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: 118
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

FACILITIES

02/26/2013 43527 TSC STORES WHEELS FOR BATTING CAGES AND 200258861 36.00 199 E 51 6318 00 800 0 99 000 8000581196

SMALL TOOL SET

02/26/2013 43527 TSC STORES WHEELS FOR BATTING CAGES AND 200258861 64.88 199 E 36 6315 00 999 0 99 000 8000581196

SMALL TOOL SET

02/26/2013 43528 AMERICAN TIRE DISTRI TIRES FOR BUS #92 FOR S032497098 2,183.04 161 E 34 6315 00 888 0 99 000 8000581208

TRANSPORTATION DEPARTMENT

02/26/2013 43529 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 206096 1,879.01 199 E 51 6316 00 800 0 99 000 8000581205

CAMPUSES

02/26/2013 43529 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 205343-2 32.74 199 E 51 6316 00 800 0 99 000 8000581205

CAMPUSES

02/26/2013 43529 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 205872 585.00 199 E 51 6316 00 800 0 99 000 8000581205

CAMPUSES

02/26/2013 43529 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 205716-1 307.88 199 E 51 6316 00 800 0 99 000 8000581205

CAMPUSES

02/26/2013 43530 CHICKEN EXPRESS-ALVA JV baseball meals meals 237-022320 82.50 181 E 36 6412 00 001 0 91 019 1820581096

02/26/2013 43531 GODLEY HIGH SCHOOL powerlifting meals 98445 162.00 181 E 36 6412 00 001 0 91 019 1820581095

02/26/2013 43532 GRAINGER CABLE ZIP TIES FOR 9073137821 14.70 161 E 34 6315 00 888 0 99 000 8000581204

TRANSPORTATION DEPARTMENT

02/26/2013 43533 HOWARD ELECTRIC INSTALLATION OF TIMER FOR 20130308 227.91 199 E 51 6249 00 800 0 99 000 8000581206

PARKING LOT LIGHTS FOR

INTERMEDIATE CAMPUS

02/26/2013 43533 HOWARD ELECTRIC REPAIR OF TENNIS COURT LIGHTS 20130307 456.75 199 E 51 6249 00 800 0 99 000 8000581207

02/26/2013 43534 J & M'S BBQ Varsity baseball meals 5823-40 99.00 181 E 36 6412 00 001 0 91 019 1820581098

02/26/2013 43535 J.D.'S TIRE SERVICE MOUNT TIRES ON BUS #92 FOR 2818 195.00 161 E 34 6246 00 888 0 99 000 8000581210

TRANSPORTATION DEPARTMENT

02/26/2013 43536 MCDONALD'S Varsity baseball meals meals 02222013 69.46 181 E 36 6412 00 001 0 91 019 1820581097

02/26/2013 43538 RENTAL ONE RENTAL OF BACKHOLE, TRAILER, 376453-000 40.00 199 E 51 6318 80 800 0 99 000 8000581209

CONCRETE SAW AND PURCHASE OF

GAS DEMO SAW & SAW BLADE FOR

UNDERGROUND PLUMBING REPAIRS

AT MAINTENANCE WAREHOUSE FOR

GROUNDS DEPARTMENT

02/26/2013 43538 RENTAL ONE RENTAL OF BACKHOLE, TRAILER, 376279-000 628.42 199 E 51 6269 00 800 0 99 000 8000581209

CONCRETE SAW AND PURCHASE OF

SAW BLADE FOR UNDERGROUND

PLUMBING REPAIRS AT

MAINTENANCE WAREHOUSE FOR

GROUNDS DEPARTMENT

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: 119
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

02/26/2013 43538 RENTAL ONE RENTAL OF BACKHOLE, TRAILER, 376279-000 177.62 199 E 51 6318 80 800 0 99 000 8000581209

CONCRETE SAW AND PURCHASE OF

SAW BLADE FOR UNDERGROUND

PLUMBING REPAIRS AT

MAINTENANCE WAREHOUSE FOR

GROUNDS DEPARTMENT

02/26/2013 43538 RENTAL ONE RENTAL OF BACKHOLE, TRAILER, 376572-000 661.18 199 E 51 6269 00 800 0 99 000 8000581209

CONCRETE SAW AND PURCHASE OF

SAW BLADE FOR UNDERGROUND

PLUMBING REPAIRS AT

MAINTENANCE WAREHOUSE FOR

GROUNDS DEPARTMENT

02/26/2013 43538 RENTAL ONE RENTAL OF BACKHOLE, TRAILER, 376572-000 186.87 199 E 51 6318 80 800 0 99 000 8000581209

CONCRETE SAW AND PURCHASE OF

SAW BLADE FOR UNDERGROUND

PLUMBING REPAIRS AT

MAINTENANCE WAREHOUSE FOR

GROUNDS DEPARTMENT

02/26/2013 43539 SONIC JV baseball meals 02222013 104.00 181 E 36 6412 00 001 0 91 019 1820581099

02/26/2013 43540 X-TRA LIGHT MFG WALL-PACK LIGHTING FOR 049272 1,102.28 199 E 51 6317 00 800 0 99 000 8000581186

MAINTENANCE DEPARTMENT

02/28/2013 43541 HAMILTON ATHLETIC BO Hamilton track meet entry for 02282013 400.00 181 E 36 6499 00 001 0 91 019 1820581076

March 21, 2013 - HS

02/28/2013 43542 CONNIE MCCORMICK Connally UIL Meet meal 037421 1,724.00 199 E 36 6412 86 999 0 99 000 0

expenses for 47 students & 8

adults

02/28/2013 43543 SAMUEL FRENCH, INC. LICENSE/ROYALTY 20257-0 125.00 199 E 36 6499 69 041 0 99 000 410581067

03/01/2013 43544 KIMBERLY ALLEN Feb. SSA Travel 037448 122.04 437 E 11 6411 00 751 0 23 000 0

03/01/2013 43545 ALLIANCE UMPIRE ASSO Umpires for the baseball 037428 50.00 181 E 36 6219 99 001 0 91 000 0

scrimmage on 2/16/2013

03/01/2013 43546 BERMUDEZ, JOE Official at GR Softball 037670 350.00 181 E 36 6219 99 001 0 91 000 0

Tournament - 2/21-22/2013 (8

games) & rider

03/01/2013 43547 BURROUGHS MEDICAL CL Bus driver physical - Brandon 30318C436 65.50 161 E 34 6499 00 888 0 99 000 0

Greenhaw

03/01/2013 43549 CAMPOS, PATRICIA Reimb. for mileage for 037447 14.69 199 E 11 6411 00 999 0 24 000 0

homebound student - Jacey

Barron

03/01/2013 43549 CAMPOS, PATRICIA Reimb. for mileage for 037446 22.58 199 E 11 6411 00 999 0 24 000 0

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: 120
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

homebound student - Jonathon

Anaya (1/9/2013-2/7/2013)

03/01/2013 43549 CAMPOS, PATRICIA Reimb. for mileage for 037445 11.30 199 E 11 6411 00 999 0 24 000 0

homebound student - Rachel

Brister (1/17/2013-2/15/2013)

03/01/2013 43549 CAMPOS, PATRICIA Reimb. for mileage for 037444 12.43 199 E 11 6411 00 999 0 24 000 0

homebound student - Rio Cantu

(1/31/2013-2/2/2013)

03/01/2013 43550 COLORADO BOXED BEEF Feb. invoice for food 6304930 72.03 240 E 35 6341 00 001 0 99 000 0

service, each campus

03/01/2013 43550 COLORADO BOXED BEEF Feb. invoice for food 6304930 52.83 240 E 35 6341 00 041 0 99 000 0

service, each campus

03/01/2013 43550 COLORADO BOXED BEEF Feb. invoice for food 6304930 62.43 240 E 35 6341 00 101 0 99 000 0

service, each campus

03/01/2013 43550 COLORADO BOXED BEEF Feb. invoice for food 6304930 52.83 240 E 35 6341 00 102 0 99 000 0

service, each campus

03/01/2013 43551 COOKING EQUIP SPECIA Installed new relay & hi S39521 677.50 240 E 35 6249 00 001 0 99 000 0

limit at HS campus

03/01/2013 43552 DAIRY QUEEN Meals for STAAR Tutorials on 037430 119.08 199 E 11 6412 86 999 0 11 000 0

2/26/2013 - Science 8

03/01/2013 43553 GARCIA, FRANKIE Official at GR Softball 037665 110.00 181 E 36 6219 99 001 0 91 000 0

Tournament - 2/21-22/2013 (2

games) & mileage

03/01/2013 43554 WAYNE GILES Official at GR Softball 037667 110.00 181 E 36 6219 99 001 0 91 000 0

Tournament - 2/21-22/2013 (2

games) & mileage

03/01/2013 43555 GRAINGER PK100 Cable Tie 7.8in 037435 14.70 161 E 34 6315 00 888 0 99 000 0

03/01/2013 43556 TOMAS GUERRA Official at GR Softball 037668 410.00 181 E 36 6219 99 001 0 91 000 0

Tournament - 2/21-22/2013 (8

games) & mileage

03/01/2013 43557 GUTHRIE, TONY Official at GR Softball 037666 150.00 181 E 36 6219 99 001 0 91 000 0

Tournament - 2/21-22/2013 (3

games) & mileage

03/01/2013 43558 IBARRA, MARTHA Reimburse for fingerprinting 037439 47.45 240 E 35 6499 00 999 0 99 000 0

(Food Service sub.)

03/01/2013 43559 JAMES, JOE Reimburse for fingerprinting 037441 47.45 161 E 34 6499 00 888 0 99 000 0

(Sub. bus driver)

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 68563 283.15 199 E 11 6249 41 041 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 68563 246.17 199 E 11 6249 41 101 0 11 000 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

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 68563 339.57 199 E 11 6249 41 102 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 68563 122.37 199 E 41 6249 00 750 0 99 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease pymts on 10 copiers 67655 350.00 199 E 11 6269 41 041 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease pymts on 10 copiers 67655 350.00 199 E 11 6269 41 101 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease pymts on 10 copiers 67655 350.00 199 E 11 6269 41 102 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease pymts on 10 copiers 67655 350.00 199 E 23 6269 41 101 0 99 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease pymts on 10 copiers 67655 350.00 199 E 41 6269 00 750 0 99 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease pymts on 10 copiers 64837 350.00 199 E 11 6269 41 041 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease pymts on 10 copiers 64837 350.00 199 E 11 6269 41 101 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease pymts on 10 copiers 64837 350.00 199 E 11 6269 41 102 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease pymts on 10 copiers 64837 350.00 199 E 23 6269 41 101 0 99 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease pymts on 10 copiers 64837 350.00 199 E 41 6269 00 750 0 99 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 68560 232.31 199 E 11 6249 41 001 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 68560 37.37 199 E 11 6249 41 041 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 68560 0.23 199 E 11 6249 41 102 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 68560 6.63 199 E 51 6249 01 800 0 99 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 68560 5.53 437 E 21 6249 00 751 0 23 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Rental on copier at Ace at HS 67982 58.00 199 E 11 6249 41 001 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 65408 71.66 199 E 11 6249 41 041 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 65408 39.57 199 E 11 6249 41 101 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 65408 57.32 199 E 11 6249 41 102 0 11 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Contract overage charges 65408 5.93 199 E 41 6249 00 750 0 99 000 0

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease payments on copiers 62325 68.18 199 E 11 6269 41 041 0 11 000 0

less applicable credits

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease payments on copiers 62325 68.18 199 E 11 6269 41 101 0 11 000 0

less applicable credits

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease payments on copiers 62325 68.18 199 E 11 6269 41 102 0 11 000 0

less applicable credits

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease payments on copiers 62325 68.18 199 E 23 6269 41 101 0 99 000 0

less applicable credits

03/01/2013 43562 KIRBO'S OFFICE SYSTE Lease payments on copiers 62325 68.18 199 E 41 6269 00 750 0 99 000 0

less applicable credits

03/01/2013 43562 KIRBO'S OFFICE SYSTE Purchase of staples for 55787 112.00 199 E 11 6399 99 101 0 11 000 0

copier at Elem.

03/01/2013 43563 KOONTZ, LEE Official at GR Softball 037664 340.00 181 E 36 6219 99 001 0 91 000 0

Tournament - 2/21-22/2013 (7

games) & mileage

03/01/2013 43564 MCCRAVEY, LORRIE Reimb. for mileage for 037443 44.07 199 E 11 6411 00 999 0 24 000 0

homebound student - Rio Cantu