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: 122
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

(January)

03/01/2013 43565 SHELLEY MCFADIN SSA Travel - 1/29/2013 - 037449 126.56 437 E 11 6411 00 751 0 23 000 0

2/21/2013

03/01/2013 43566 MIDWAY ATHLETICS Expenses for boys bi-district 037427 168.47 199 E 36 6499 66 999 0 91 000 0

playoff game vs. Gatesville

on 2/19/2013

03/01/2013 43567 MILLER, THERESA Score Keeper at GR Softball 037659 12.00 181 E 36 6219 99 001 0 91 000 0

Tournament - 2/21/2013

03/01/2013 43567 MILLER, THERESA Gate Keeper at GR Softball 0376661 24.00 181 E 36 6219 99 001 0 91 000 0

Tournament - 2/21/2013 (2

games)

03/01/2013 43567 MILLER, THERESA Score Keeper at GR Softball 037662 60.00 181 E 36 6219 99 001 0 91 000 0

Tournament - 2/21/2013 (5

games)

03/01/2013 43568 SHAY MOCZYGEMBA SSA Travel - 1/29/2013 - 037450 70.64 437 E 11 6411 00 751 0 23 000 0

2/20/2013

03/01/2013 43569 PAM REYNOLDS Student exp. for Respite Care 037442 252.12 437 E 11 6412 54 751 0 23 097 0

- Feb.

03/01/2013 43570 DANA RIGANO Reimb. for purchase of 037433 45.80 199 E 41 6499 00 750 0 99 000 0

donuts, cinn. rolls, & cake

for Coffee w/ Coach

03/01/2013 43571 SIMPLE SIMON PIZZA Meal expenses for HS STAAR 037426 210.00 199 E 11 6412 86 999 0 11 000 0

Tutorials & EOC

03/01/2013 43571 SIMPLE SIMON PIZZA Meal expenses for JH STAAR 037425 105.00 199 E 11 6412 86 999 0 11 000 0

Tutorials - English, Math, &

Writing

03/01/2013 43572 STAPLES BUSINESS ADV Backorder of inv. 7095804112 3193016001 17.16 199 E 11 6399 99 041 0 11 000 0

on PO#041058107

03/01/2013 43573 SUCCESS AIR Deodorizing for the restrooms 10364 123.20 199 E 51 6316 00 800 0 99 000 0

03/01/2013 43574 TEAL, SAMUEL HS Choir UIL Solo & Ensemble 037416 75.00 199 E 36 6412 86 999 0 99 000 0

at Crowley HS on 3/2/2013 (10

students & 1 adult)

03/01/2013 43575 TEAL, SAMUEL JH Choir UIL Concert & Sight 037417 89.00 199 E 36 6412 86 999 0 99 000 0

Reading at Burleson HS on

3/5/2013 (12 students & 1

adult)

03/01/2013 43576 VALENTINE, CAROLL Reimb. for fingerprinting 037440 47.45 161 E 34 6499 00 888 0 99 000 0

(sub. bus driver)

03/01/2013 43577 WHEELER, KEITH Fuel for bus going to 037434 42.00 161 E 34 6311 88 888 0 99 000 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: 123
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

Gatesville baseball game

03/01/2013 43578 WHITE, KATHRYN SSA Travel - 1/29/2013 - 037451 169.50 437 E 11 6411 00 751 0 23 000 0

2/20/2013

03/01/2013 43579 ALERT SERVICES INC. training supplies 48398400 224.58 181 E 36 6399 00 001 0 91 019 1820581061

03/01/2013 43579 ALERT SERVICES INC. training supplies 48474400 60.00 181 E 36 6399 00 001 0 91 019 1820581061

03/01/2013 43580 BOOK SYSTEMS, INC. CONTRACT RENEWAL 76554 744.00 199 E 12 6498 00 041 0 99 000 410581060

03/01/2013 43581 BRAZOS RIVER RDSPD DEAF-ED CO-OP PAYMENT 03012013 4,403.20 437 E 93 6492 54 751 0 23 000 4370581072

03/01/2013 43582 CLEBURNE HIGH SCHOOL golf entry fee 03012013 700.00 181 E 36 6499 00 001 0 91 019 1820581102

03/27/2013 43582 CLEBURNE HIGH SCHOOL golf entry fee 03012013 -700.00 181 E 36 6499 00 001 0 91 019 1820581102

03/01/2013 43583 DAHL, SUSIE STUDENT TRAVEL 03012013 49.00 437 E 11 6412 54 751 0 23 097 4370581079

03/01/2013 43584 EICHELBAUM WARDELL H Eichelbaum Wardell Legal 43845 350.00 199 E 13 6411 99 001 0 11 000 10581137

Issues for Cheerleaders

03/01/2013 43585 FOLLETT LIBRARY RESO Library BOOKS 760670F-1 710.49 199 E 12 6329 99 041 0 99 000 410581050

03/01/2013 43586 GAME TIME REPLACEMENT SLIDE EXIT 817806 687.52 199 E 51 6318 00 800 0 99 000 8000581148

SECTION AND HARDWARE FOR

ELEMENTARY CAMPUS PLAYGROUND

03/01/2013 43587 GATESVILLE H.S. powerlifting entries 03022013 70.00 181 E 36 6499 00 001 0 91 019 1820581084

03/01/2013 43588 IREDELL ISD golf entry fee 03012013 1,395.00 181 E 36 6499 00 001 0 91 019 1820581101

03/01/2013 43589 KIRBO'S OFFICE SYSTE Staples for copier 67729 236.00 199 E 11 6399 99 001 0 11 000 10581127

03/01/2013 43589 KIRBO'S OFFICE SYSTE STAPLES FOR COPIERS 69067 118.00 199 E 23 6399 00 102 0 99 000 1020581060

03/01/2013 43590 LEGAL DIGEST REGISTRATION FEE 03012013 165.00 437 E 21 6411 00 751 0 23 000 4370581074

03/01/2013 43590 LEGAL DIGEST REGISTRATION FEE 03012013 165.00 437 E 31 6411 00 751 0 23 000 4370581074

03/01/2013 43591 MARTIN, TAMARA CONTRACT PSYCHOLOGICAL 02262013 999.54 313 E 31 6219 00 999 3 23 097 4370581085

SERVICES

03/01/2013 43591 MARTIN, TAMARA CONTRACT PSYCHOLOGICAL 02262013 90.00 313 E 31 6219 00 999 3 23 098 4370581085

SERVICES

03/01/2013 43592 O'QUINN, BLAKE Reimb. for meals at San 02282013 79.44 199 E 13 6411 20 001 0 22 000 10581147

Antonio & San Angelo stock

shows

03/01/2013 43593 PLAYSCRIPTS, INC. scripts 1850211 361.38 199 E 36 6399 02 001 0 99 000 10581104

03/01/2013 43594 PROFESSIONAL MECHANI REPAIR OF ENERGY MANAGEMENT J57957 534.85 199 E 51 6245 00 800 0 99 000 8000581199

SYSTEM AT HIGH SCHOOL CAMPUS

03/01/2013 43595 SOUTHWEST INTERNATIO BUS REPAIR SUPPLIES FOR D285641 202.62 161 E 34 6315 00 888 0 99 000 8000581214

TRANSPORTATION DEPARTMENT

03/01/2013 43596 STUDY ISLAND, LLC SOFTWARE 0071068 4,320.00 199 E 11 6498 00 041 0 11 000 410581044

03/01/2013 43598 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 004747 200.00 437 E 11 6399 54 751 0 23 097 4370581065

SUPPLIES

03/01/2013 43598 WALMART COMMUNITY SUPPLIES 005881 147.88 199 E 11 6399 19 041 0 11 000 410581048

03/01/2013 43598 WALMART COMMUNITY STUDENT INVOLVEMNT/SUPPLIES & 00266 218.59 211 E 11 6399 00 101 3 24 000 1010581062

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: 124
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

MATERIALS

03/01/2013 43598 WALMART COMMUNITY STUDENT INVOLVEMNT/SUPPLIES & 005053 150.86 211 E 11 6399 00 101 3 24 000 1010581062

MATERIALS

03/01/2013 43598 WALMART COMMUNITY STUDENT INVOLVEMNT/SUPPLIES & 005968 123.33 211 E 11 6399 00 101 3 24 000 1010581062

MATERIALS

03/01/2013 43599 WALMART COMMUNITY SUPPLIES 009656 93.49 199 E 11 6399 13 041 0 11 000 410581058

03/05/2013 43600 ALTERNATIVE MAIL & S Quarterly rental pymt for 23435 1,160.46 199 E 41 6269 00 750 0 99 000 0

mailing system at Admin.

building for 3/26/2013

through 6/25/2013

03/05/2013 43601 ATMOS ENERGY Monthly billing for February 02272013 4,652.31 199 E 51 6258 00 800 0 99 000 0

2013

03/05/2013 43601 ATMOS ENERGY Monthly billing for February 02272013 815.12 199 E 51 6258 00 888 0 99 000 0

2013

03/05/2013 43602 BLICK ART MATERIALS Art materials (shipment of an 1490662 66.00 199 E 11 6399 19 001 0 11 000 10581118

item on backorder from PO

#0010581118)

03/05/2013 43603 BROOKSHIRE GROCERY C Drinks & chips for STAAR 037460 43.64 199 E 11 6412 86 999 0 11 000 0

Tutorials on 1/21/2013

03/05/2013 43604 CITY OF GLEN ROSE Monthly water bill for 02252013 5,754.25 199 E 51 6255 00 800 0 99 000 0

February

03/05/2013 43605 DALLAS HOLOCAUST MUS 8th Grade trip to the Dallas 037432 388.00 199 E 11 6412 85 041 0 11 000 0

Holocaust Museum Center on

3/7/2013 (90 students & 7

adults) - Local grant JH4

03/05/2013 43606 DAVIDENKO, SCOTT Umpire for JV baseball 037672 220.00 181 E 36 6219 99 001 0 91 000 0

tournament in GR 2/28/13 -

3/2/13

03/05/2013 43607 DELL MARKETING Symantec Software Renewal - XJ38222K3 5,920.76 199 E 11 6249 21 999 0 11 000 210581032

2013

03/05/2013 43608 FORT WORTH ZOO JH Local Grant JH2 030720133 517.50 199 E 11 6412 85 041 0 11 000 7500581033

03/05/2013 43609 GLEN ROSE AUTO PARTS Feb. stmt of charges 037465 146.70 199 E 51 6318 00 800 0 99 000 0

03/05/2013 43610 GRANTHAM, JOHN Umpire for JV baseball 037677 110.00 181 E 36 6219 99 001 0 91 000 0

tournament in GR 2/28/13 -

3/2/13

03/05/2013 43611 HARDING DMS, LLC Records storage - January 037527 553.00 199 E 41 6299 00 750 0 99 000 0

03/05/2013 43612 JEFFRIES, DURWIN Umpire for JV baseball 037678 110.00 181 E 36 6219 99 001 0 91 000 0

tournament in GR 2/28/13 -

3/2/13

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: 125
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

03/05/2013 43613 JUNGE, SHELBY Umpire for JV baseball 037682 12.00 181 E 36 6219 99 001 0 91 000 0

tournament in GR 2/28/13 -

3/2/13

03/05/2013 43614 KIENBAUM, MATTHEW UIL OAP Clinic - meal 037523 180.00 199 E 36 6412 86 999 0 99 000 0

expenses for 24 students & 1

adult on 3/8/13

03/05/2013 43615 LABORATORY CORP OF A DOT DRUG AND ALCOHOL TESTING 40085582 360.00 161 E 34 6499 00 888 0 99 000 8000581195

FOR TRANSPORTATION DEPARTMENT

03/05/2013 43616 MARVIN LEMMONS Umpire for JV baseball 037673 110.00 181 E 36 6219 99 001 0 91 000 0

tournament in GR 2/28/13 -

3/2/13

03/05/2013 43617 MCCULLOUGH, SHERYL STUDENT TRAVEL 03052013 60.00 437 E 11 6412 54 751 0 23 097 4370581086

03/05/2013 43618 SHELLEY MCFADIN STAFF TRAVEL 03052013 198.00 437 E 11 6411 00 751 0 23 000 4370581084

03/05/2013 43619 MIDWEST TECHNOLOGY P SUPPLIES 2045325-00 186.00 199 E 11 6399 40 041 0 22 000 410581055

03/05/2013 43619 MIDWEST TECHNOLOGY P SUPPLIES 2045695-00 134.00 199 E 11 6399 40 041 0 22 000 410581055

03/05/2013 43620 MOBLY, ANTHONY Umpire for JV baseball 037674 220.00 181 E 36 6219 99 001 0 91 000 0

tournament in GR 2/28/13 -

3/2/13

03/05/2013 43621 NEOPOST USA INC. Rental on postage meter for 037529 162.00 199 E 41 6269 00 750 0 99 000 0

3/26/2013 - 6/25/2013 at

Admin office

03/05/2013 43622 NIDIDS, AARON Umpire for JV baseball 037679 110.00 181 E 36 6219 99 001 0 91 000 0

tournament in GR 2/28/13 -

3/2/13

03/05/2013 43623 PATRIOTS ON LINE SUPPLIES 48 84.85 199 E 11 6399 99 041 0 11 000 410581059

03/05/2013 43624 BARRY PAYNE PARKING 03052013 20.00 199 E 13 6411 00 041 0 11 000 410581066

03/05/2013 43624 BARRY PAYNE MEALS 03052013-2 54.00 199 E 11 6399 19 041 0 11 000 410581064

03/05/2013 43625 LANCE POLLARD Umpire for JV baseball 037680 110.00 181 E 36 6219 99 001 0 91 000 0

tournament in GR 2/28/13 -

3/2/13

03/05/2013 43626 SIXTH FLOOR MUSEUM 8th Grade trip to the Sixth 037431 630.00 199 E 11 6412 85 041 0 11 000 0

Floor Museum on 3/7/2013 (90

students) - Local grant JH3

03/05/2013 43627 SKYBEAM Internet service for 3/16/13 037464 1,260.00 199 E 51 6256 21 999 0 99 000 0

- 4/15/13

03/05/2013 43628 SOUTHWEST INTERNATIO BUS REPAIR PARTS FOR D282674 512.98 161 E 34 6315 00 888 0 99 000 8000581190

TRANSPORTATION DEPARTMENT

03/05/2013 43629 TIM STROTHER Umpire for JV baseball 037675 110.00 181 E 36 6219 99 001 0 91 000 0

tournament in GR 2/28/13 -

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: 126
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

3/2/13

03/05/2013 43630 JESSE P TAYLOR OIL, Oil products for bus barn 037462 413.59 161 E 34 6315 00 888 0 99 000 0

03/05/2013 43631 TEXAS RANGER HALL OF 7th Grade trip to the Texas 037424 250.00 199 E 11 6412 85 041 0 11 000 0

Ranger Hall of Fame on

3/7/2013 (100 students) -

Local grant JH5

03/05/2013 43632 THE ADOLPHUS HOTEL STAFF TRAVEL 03052013 692.91 437 E 11 6411 00 751 0 23 000 4370581083

03/05/2013 43633 VILLA, ELIZABETH Mileage reimbursement for 037526 58.64 199 E 41 6411 99 750 0 99 000 0

February

03/05/2013 43634 VISA CARD SERVICE CE Feb. stmt of charges 037525 457.65 199 E 13 6411 00 999 0 99 000 0

03/05/2013 43634 VISA CARD SERVICE CE Feb. stmt of charges 037525 85.15 199 E 36 6411 03 001 0 99 000 0

03/05/2013 43634 VISA CARD SERVICE CE Feb. stmt of charges 037525 85.15 199 E 36 6411 03 041 0 99 000 0

03/05/2013 43634 VISA CARD SERVICE CE Feb. stmt of charges 037525 85.15 199 E 36 6411 03 041 0 99 102 0

03/05/2013 43634 VISA CARD SERVICE CE Feb. stmt of charges 037525 42.57 199 E 36 6411 05 001 0 99 000 0

03/05/2013 43634 VISA CARD SERVICE CE Feb. stmt of charges 037525 42.57 199 E 36 6411 05 041 0 99 000 0

03/05/2013 43634 VISA CARD SERVICE CE Feb. stmt of charges 037525 429.46 199 E 41 6411 01 701 0 99 000 0

03/05/2013 43634 VISA CARD SERVICE CE Feb. stmt of charges 037525 49.00 199 E 41 6499 99 750 0 99 000 0

03/05/2013 43634 VISA CARD SERVICE CE Feb. stmt of charges 037525 -27.48 437 E 21 6411 00 751 0 23 000 0

03/05/2013 43634 VISA CARD SERVICE CE The Energy Bus dvd training 03052013 837.00 199 E 13 6399 05 999 0 99 000 2000581029

kit and 20 workbooks

03/05/2013 43634 VISA CARD SERVICE CE flags 97003 72.45 199 E 11 6399 99 001 0 11 000 10581143

03/05/2013 43635 WALSH,ANDERSON,GALLE For professional services 037528 188.00 199 E 41 6211 00 701 0 99 000 0

rendered through Feb. 15,

2013

03/05/2013 43636 WHITE, KATHRYN STAFF TRAVEL 03052013 217.00 437 E 11 6411 00 751 0 23 000 4370581082

03/07/2013 43637 LAWSON, JILL Culinary arts colleges trip 037554 539.00 199 E 36 6412 86 999 0 99 000 0

on 3/8-10/2013 (8 students &

1 adult)

03/08/2013 43638 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 206270 187.05 199 E 51 6316 00 800 0 99 000 8000581220

CAMPUSES

03/08/2013 43639 BERMUDEZ, JOE Official for JV softball 037692 150.00 181 E 36 6219 99 001 0 91 000 0

tournament on 2/28/2013 -

3/2/2013

03/08/2013 43640 BSN SPORTS, INC. PADDING FOR BACKBOARD FOR 95197467 467.98 199 E 51 6317 00 800 0 99 000 8000581213

INTERMEDIATE GYM

03/08/2013 43641 CANON FINANCIAL SER. Lease on copiers at Sp. Ed, 12578685 1,499.00 199 E 11 6269 41 001 0 11 000 0

HS, & support services

03/08/2013 43641 CANON FINANCIAL SER. Lease on copiers at Sp. Ed, 12578685 99.50 199 E 51 6269 01 800 0 99 000 0

HS, & support services

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: 127
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

03/08/2013 43641 CANON FINANCIAL SER. Lease on copiers at Sp. Ed, 12578685 149.00 437 E 21 6269 00 751 0 23 000 0

HS, & support services

03/08/2013 43642 CARRIER, STEFFANIE Official for JV softball 037687 420.00 181 E 36 6219 99 001 0 91 000 0

tournament on 2/28/2013 -

3/2/2013

03/08/2013 43643 CHICKEN EXPRESS-ALVA track meals 03022013 302.50 181 E 36 6412 00 001 0 91 019 1820581107

03/08/2013 43644 CHICKEN EXPRESS - GL Meal expenses for EOC 037544 350.00 199 E 11 6412 86 999 0 11 000 0

tutorials on 3/4/2013 - 70

students

03/08/2013 43645 COMANCHE I.S.D. track entries 03082013 350.00 181 E 36 6499 00 001 0 91 019 1820581105

03/08/2013 43646 DRURY INN & SUITES N Lodging for UIL Debate State 037532 1,181.56 199 E 36 6412 86 999 0 99 000 0

Meet on 3/10-12/2013 in

Austin, TX (3 rooms for 2

nights)

03/08/2013 43647 EDUCATION SERVICE CE WORKSHOPS 237751 50.00 199 E 13 6411 00 041 0 11 000 410581040

03/08/2013 43648 DAWN FOOS Board Dinner Expenditures 02252013 25.04 240 E 35 6341 86 999 0 99 000 2400581019

03/08/2013 43649 GRAINGER NORTON DOOR CLOSURES FOR 9075744244 765.92 199 E 51 6317 00 800 0 99 000 8000581212

MAINTENANCE DEPARTMENT

03/08/2013 43649 GRAINGER STAINLESS STEEL CABLE TIES 9076371930 104.00 199 E 51 6318 00 800 0 99 000 8000581215

FOR BATTING CAGES

03/08/2013 43650 GRANTHAM, JOHN Official for GR baseball vs. 037694 58.33 181 E 36 6219 99 001 0 91 000 0

Stephenville on 3/4/2013

03/08/2013 43651 GREEN AIR REPAIR OF INTERMEDIATE 02222013 270.00 199 E 51 6249 00 800 0 99 000 8000581222

CAFETERIA HVAC UNIT

03/08/2013 43651 GREEN AIR REPAIR OF HIGH SCHOOL FREEZER 022213 150.00 240 E 35 6249 00 001 0 99 000 8000581221

03/08/2013 43652 TOMAS GUERRA Official for JV softball 037688 150.00 181 E 36 6219 99 001 0 91 000 0

tournament on 2/28/2013 -

3/2/2013

03/08/2013 43653 GUTHRIE, TONY Official for GR softball vs. 037683 70.00 181 E 36 6219 99 001 0 91 000 0

Ft Worth Country Day on

3/1/2013

03/08/2013 43654 INTERSTATE BILLING S HARD DRIVE FOR TRANSPORTATION 91578932 250.00 161 E 34 6315 00 888 0 99 000 8000581106

DEPARTMENT for bus cameras

03/08/2013 43655 JESS W. AKIN INS. AG Pollution Insurance renewal 036749 2,398.54 199 E 51 6429 00 800 0 99 000 0

(4/12/2013 - 4/12/2014)

03/08/2013 43656 JONES, TOBY Official for JV & Varsity 037698 110.00 181 E 36 6219 99 001 0 91 000 0

softball vs. Lake Worth on

3/5/2012

03/08/2013 43657 KOONTZ, LEE Official for JV & Varsity 037697 110.00 181 E 36 6219 99 001 0 91 000 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: 128
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

softball vs. Lake Worth on

3/5/2012

03/08/2013 43658 LA QUINTA INN La Quinta Inn Houston 03082013 177.40 199 E 36 6412 20 001 0 99 000 10581150

Southwest

03/08/2013 43658 LA QUINTA INN La Quinta Inn Houston 03082013 177.40 199 E 13 6411 20 001 0 22 000 10581150

Southwest

03/08/2013 43659 LABORATORY CORP OF A DOT & Alcohol testing for 037553 40.00 161 E 34 6499 00 888 0 99 000 0

transportation dept.

03/08/2013 43660 LAKESHORE LEARNING M GCS SUPPLIES 2310310213 44.82 199 E 11 6399 74 102 0 11 000 1020581066

03/08/2013 43661 LANDRUM, THEARON Piano accompanist services 037542 290.00 199 E 36 6299 05 001 0 99 000 0

for GRISD HS UIL Solo and

Ensemble competition on

3/2/2013

03/08/2013 43662 M-F ATHLETIC CO. track equipment for GRJH 1643476-00 508.70 181 E 36 6399 94 041 0 91 018 1830581011

girls

03/08/2013 43663 MERIDIAN JACKET BACK powerlifting meals 94 91.00 181 E 36 6412 00 001 0 91 019 1820581106

03/08/2013 43664 MILLER, THERESA Score Keeper for JV & Varsity 037695 24.00 181 E 36 6219 99 001 0 91 000 0

softball vs. Lake Worth on

3/5/2012

03/08/2013 43664 MILLER, THERESA Score Keeper for JV softball 037693 20.00 181 E 36 6219 99 001 0 91 000 0

tournament on 2/28/2013 -

3/2/2013

03/08/2013 43664 MILLER, THERESA Score Keeper for GR softball 037686 12.00 181 E 36 6219 99 001 0 91 000 0

vs. Ft Worth Country Day on

3/1/2013

03/08/2013 43665 RAY, GERALD Official for JV softball 037691 190.00 181 E 36 6219 99 001 0 91 000 0

tournament on 2/28/2013 -

3/2/2013

03/08/2013 43666 REALLY GOOD STUFF GCS SUPPLIES 4206549 76.80 199 E 11 6399 74 102 0 11 000 1020581067

03/08/2013 43667 SAX ARTS & CRAFTS card stock - various colors 3081015341 57.12 199 E 11 6399 11 001 0 11 000 10581138

03/08/2013 43668 SCHEID, LAWRENCE Official for GR softball vs. 037684 70.00 181 E 36 6219 99 001 0 91 000 0

Ft Worth Country Day on

3/1/2013

03/08/2013 43669 SIMPLE SIMON PIZZA Meal expenses for FLO Meeting 037543 84.00 199 E 11 6412 81 001 0 11 000 0

on 3/4/2013

03/08/2013 43670 SIMPLEX GRINNEL LP REPAIR OF PUBLIC ADDRESS 68377691 1,596.00 199 E 51 6249 00 800 0 99 000 8000581219

SYSTEM AT HIGH SCHOOL OFFICE

03/08/2013 43671 TASB TASB Localized Update 96 037541. 328.68 199 E 41 6499 99 750 0 99 000 0

03/08/2013 43672 TEACHER'S DISCOVERY Teacher Discovery P041241301 266.27 199 E 11 6399 11 001 0 11 000 10581141

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: 129
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

03/08/2013 43673 TEAFF, MONTY Official for JV softball 037690 190.00 181 E 36 6219 99 001 0 91 000 0

tournament on 2/28/2013 -

3/2/2013

03/08/2013 43674 UNITED PARCEL SERVIC Mailed a package for the 0000R17445 32.00 199 E 51 6499 00 800 0 99 000 0

Maint. Dept. to Huffman

Communications on 2/27/2013

03/08/2013 43675 WEST POWERLIFTING powerlifting entries 03082013 210.00 199 E 36 6499 66 999 0 91 000 1820581104

03/08/2013 43676 WEST POWERLIFTING powerlifting meals 03092013 54.00 199 E 36 6412 66 999 0 91 000 1820581108

03/08/2013 43677 WILSON, ROY Official for JV softball 037689 150.00 181 E 36 6219 99 001 0 91 000 0

tournament on 2/28/2013 -

3/2/2013

03/08/2013 43678 WISEMAN, BARRY Announcer for JV & Varsity 037696 24.00 181 E 36 6219 99 001 0 91 000 0

softball vs. Lake Worth on

3/5/2012

03/08/2013 43678 WISEMAN, BARRY Announcer for GR softball vs. 037685 12.00 181 E 36 6219 99 001 0 91 000 0

Ft Worth Country Day on

3/1/2013

03/08/2013 43679 WISEMAN, MARSHA Meal expenses for UIL Debate 037533 482.00 199 E 36 6412 86 999 0 99 000 0

State Meet on 3/10-12/2013 &

parking expenses (6 students

& 2 adults)

03/08/2013 43680 WISEMAN, MATTHEW Judge at Grandview HS debate 037552 75.00 199 E 36 6499 39 001 0 99 000 0

tournament

03/08/2013 43681 LA QUINTA INN Hotel for Houston Livestock 030813 88.70 199 E 36 6412 20 001 0 99 000 10581150

Show (1 student & 1 sponsor)

03/08/2013 43681 LA QUINTA INN Hotel for Houston Livestock 030813 88.70 199 E 13 6411 20 001 0 22 000 10581150

Show (1 student & 1 sponsor)

03/08/2013 43682 AMERICAN TIRE DISTRI TIRES FOR SUBURBANS #516 AND S032253253 817.40 199 E 36 6315 00 999 0 99 000 8000581187

#517 FOR TRANSPORTATION

DEPARTMENT

03/08/2013 43683 BIMBO BAKERIES USA Feb. stmt - bread for 037555 232.22 240 E 35 6341 00 001 0 99 000 0

cafeteria, each campus

03/08/2013 43683 BIMBO BAKERIES USA Feb. stmt - bread for 037555 136.79 240 E 35 6341 00 041 0 99 000 0

cafeteria, each campus

03/08/2013 43683 BIMBO BAKERIES USA Feb. stmt - bread for 037555 272.16 240 E 35 6341 00 101 0 99 000 0

cafeteria, each campus

03/08/2013 43683 BIMBO BAKERIES USA Feb. stmt - bread for 037555 141.42 240 E 35 6341 00 102 0 99 000 0

cafeteria, each campus

03/08/2013 43684 BLUE BELL CREAMERIES Feb. stmt for food services, 037548 351.15 240 E 35 6341 00 001 0 99 000 0