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: 138
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

annual support/maintenance

03/22/2013 43780 THSPA state powerliftng entry 03232013 30.00 199 E 36 6412 63 999 0 91 000 1820581112

03/22/2013 43781 TREADAWAY, LINDSAY Reimb. for fingerprinting 037592 49.45 199 E 11 6499 99 999 0 11 000 0

expenses (Instructional sub.)

03/22/2013 43782 WEST POWERLIFTING regional powerliftng entry 030813 30.00 199 E 36 6412 66 999 0 91 000 1820581113

03/22/2013 43783 WISEMAN, BARRY Announcer for Softball game 037709 12.00 181 E 36 6219 99 001 0 91 000 0

vs. Mart on 3/8/2012

03/22/2013 43783 WISEMAN, BARRY Announcer for Softball game 037713 24.00 181 E 36 6219 99 001 0 91 000 0

vs. Maypearl on 3/15/2012

03/22/2013 43784 AMAZON.COM CORPORATE staff development resources 0641385473 56.72 199 E 13 6399 05 999 0 99 000 2000581026

03/22/2013 43784 AMAZON.COM CORPORATE staff development resources 0262130991 203.27 199 E 13 6399 05 999 0 99 000 2000581026

03/22/2013 43784 AMAZON.COM CORPORATE staff development resources 0641300424 368.68 199 E 13 6399 05 999 0 99 000 2000581026

03/22/2013 43784 AMAZON.COM CORPORATE staff development resources 0262150445 368.29 199 E 13 6399 05 999 0 99 000 2000581026

03/22/2013 43784 AMAZON.COM CORPORATE MISCELLANEOUS SUPPLIES 2305835364 208.60 437 E 21 6399 54 751 0 23 000 4370581077

03/22/2013 43785 BOOK SYSTEMS, INC. LIBRARY RENEWAL SYSTEM 76553 844.00 199 E 12 6498 00 102 0 99 000 1020581064

SOFTWARE

03/22/2013 43786 BROWNWOOD LIONS BASE baseball meals 022613 148.50 181 E 36 6412 00 001 0 91 019 1820581122

03/22/2013 43787 CARROT TOP IND. GENERAL SUPPLIES-SCHOOL CI1307784 92.14 199 E 23 6399 00 101 0 99 000 1010581070

LEADERSHIP

03/22/2013 43788 CHEM-SERV, INC FERTILIZER AND WEED KILLER 091345 339.85 199 E 51 6318 00 800 0 99 000 8000581231

FOR GROUNDS DEPARTMENT

03/22/2013 43789 CLIFTON ATHLETIC BOO Meals for boys and girls at 030813 275.00 181 E 36 6412 00 041 0 91 019 1830581012

Clifton track meet, March 8th

2013

03/22/2013 43790 CLIFTON ATHLETICS baseball meals 030213 195.00 181 E 36 6412 00 001 0 91 019 1820581121

03/22/2013 43790 CLIFTON ATHLETICS Entry fees for Clifton Jr. 03082013 400.00 181 E 36 6499 00 041 0 91 019 1830581015

High relays

03/22/2013 43791 COMANCHE NOON LIONS track meals 030813 264.00 181 E 36 6412 00 001 0 91 019 1820581120

03/22/2013 43792 DIVERSIFIED INSPECTI ANNUAL LIFT INSPECTIONS FOR 221822-DII 978.08 199 E 51 6249 00 800 0 99 000 8000581243

MAINTENANCE AND GROUNDS

DEPARTMENTS

03/22/2013 43793 EDUCATION SERVICE CE BUS DRIVING EMERGENCY 238062 10.00 161 E 34 6499 00 888 0 99 000 8000581184

CERTIFICATION FOR CARROLL

VALENTINE

03/22/2013 43794 FOLLETT LIBRARY RESO BOOKS 760665F-1 888.81 199 E 12 6329 99 041 0 99 000 410581051

03/22/2013 43794 FOLLETT LIBRARY RESO LIBRARY BOOKS 749808-1 4,116.46 199 E 12 6329 99 102 0 99 000 1020581046

03/22/2013 43794 FOLLETT LIBRARY RESO LIBRARY BOOKS 749808F-0 754.58 199 E 12 6329 99 102 0 99 000 1020581046

03/22/2013 43795 GENESIS, INC SCIENCE SUPPLIES 03130079 207.00 199 E 11 6399 13 102 0 11 000 1020581072

03/22/2013 43796 GOSDIN'S DOZER SERVI TORPEDO ROCK FOR PLAYGROUNDS 2012468 170.00 199 E 51 6244 00 800 0 99 000 8000581242

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: 139
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

FOR GROUNDS DEPARTMENT

03/22/2013 43797 GRANDVIEW ATHLETICS Meals for boys and girls 03182013 230.00 181 E 36 6412 00 041 0 91 019 1830581018

atGrandview Jr. High relays

03/22/2013 43797 GRANDVIEW ATHLETICS Entry fees for Grandview Jr. 031813 300.00 181 E 36 6499 00 041 0 91 019 1830581017

High relays

03/22/2013 43798 GREEN AIR REPAIR OF HIGH SCHOOL FREEZER 031213 323.85 240 E 35 6249 00 001 0 99 000 8000581232

03/22/2013 43799 KELLIE HARRIS Reimb. for purchase of paper 037608 35.71 199 E 41 6399 09 750 0 99 000 0

to print contracts

03/22/2013 43800 HARTMAN, ERIK video supplies 25003 36.09 181 E 36 6395 99 001 0 91 000 1820581118

03/22/2013 43801 MESATECH toner cartridges - Business 7625 449.60 199 E 41 6399 00 750 0 99 000 7500581035

Office

03/22/2013 43802 ORIENTAL TRADING CO. GENERAL SUPPLIES-STUDENT 656283521- 112.31 199 E 11 6399 99 101 0 11 000 1010581071

INCENTIVES

03/22/2013 43803 J.W. PEPPER & SON, I Music Purchased by Choir 05719780 67.99 199 E 11 6399 05 001 0 11 000 30581033

03/22/2013 43803 J.W. PEPPER & SON, I Music Purchased by Choir 05724857 82.99 199 E 11 6399 05 001 0 11 000 30581033

03/22/2013 43803 J.W. PEPPER & SON, I Music Purchased by Choir 05732110 104.59 199 E 11 6399 05 001 0 11 000 30581033

03/22/2013 43803 J.W. PEPPER & SON, I Music Purchased by Choir 05743744 101.67 199 E 11 6399 05 001 0 11 000 30581033

03/22/2013 43803 J.W. PEPPER & SON, I Music Purchased by Choir 05744160 68.59 199 E 11 6399 05 001 0 11 000 30581033

03/22/2013 43804 PERDUE FARMS, INC Feb. invoice for food 93501002 223.44 240 E 35 6341 00 001 0 99 000 0

service, each campus

03/22/2013 43804 PERDUE FARMS, INC Feb. invoice for food 93501002 163.85 240 E 35 6341 00 041 0 99 000 0

service, each campus

03/22/2013 43804 PERDUE FARMS, INC Feb. invoice for food 93501002 193.64 240 E 35 6341 00 101 0 99 000 0

service, each campus

03/22/2013 43804 PERDUE FARMS, INC Feb. invoice for food 93501002 163.85 240 E 35 6341 00 102 0 99 000 0

service, each campus

03/22/2013 43804 PERDUE FARMS, INC March invoice for food 93530171 208.92 240 E 35 6341 00 001 0 99 000 0

service, each campus

03/22/2013 43804 PERDUE FARMS, INC March invoice for food 93530171 153.21 240 E 35 6341 00 041 0 99 000 0

service, each campus

03/22/2013 43804 PERDUE FARMS, INC March invoice for food 93530171 181.06 240 E 35 6341 00 101 0 99 000 0

service, each campus

03/22/2013 43804 PERDUE FARMS, INC March invoice for food 93530171 153.21 240 E 35 6341 00 102 0 99 000 0

service, each campus

03/22/2013 43805 REGION VII UIL MUSIC UIL Concert and SR Fee for 041713 280.00 199 E 36 6499 03 001 0 99 000 30581035

BAND

03/22/2013 43805 REGION VII UIL MUSIC UIL Concert and SR Fee for 04162013 280.00 199 E 36 6499 05 001 0 99 000 30581034

CHOIR

03/22/2013 43806 WAYNE ROBERTS Student meals 03182013 30.87 181 E 36 6412 00 001 0 91 019 1810581047

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

03/22/2013 43807 SOLAR MADE SCIENCE SUPPLIES 43138 500.15 199 E 11 6399 13 102 0 11 000 1020581071

03/22/2013 43808 SONIC JV baseball meals 03192013 47.31 181 E 36 6412 00 001 0 91 019 1820581117

03/22/2013 43809 JEREMY STRICKLAND Consultant/Clinician for Band 03192013 300.00 199 E 36 6299 03 001 0 99 000 30581036

03/22/2013 43810 TAGT CONFERENCE LEADERSHIP CONFERENCE 04082013 199.00 199 E 13 6411 99 102 0 11 000 1020581077

03/22/2013 43811 VARSITY SPIRIT FASHI Past due balance - 11-12 98100271 522.65 199 E 36 6399 70 001 0 91 000 0

school year

03/22/2013 43812 VENUS ISD ATHLETICS Entry fees for Venus Jr. 03252013 400.00 181 E 36 6499 00 041 0 91 019 1830581016

High relays

03/22/2013 43813 WHATABURGER VENTURES baseball meals 031913 169.88 181 E 36 6412 00 001 0 91 019 1820581119

03/22/2013 43814 WISEMAN, MATTHEW Judge at the UIL C-X Debate 037593 150.00 199 E 36 6499 39 001 0 99 000 0

State Meet on 3/10-12/2013

03/26/2013 43815 ACE MART RESTAURANT Food Service Supplies 76290209 161.86 240 E 35 6349 00 001 0 99 000 2400581017

03/26/2013 43815 ACE MART RESTAURANT Food Service Supplies 76290209 161.86 240 E 35 6349 00 041 0 99 000 2400581017

03/26/2013 43815 ACE MART RESTAURANT Food Service Supplies 76290209 258.97 240 E 35 6349 00 101 0 99 000 2400581017

03/26/2013 43815 ACE MART RESTAURANT Food Service Supplies 76290209 64.74 240 E 35 6349 00 102 0 99 000 2400581017

03/26/2013 43816 BALFOUR COMPANY Balfour - mini diplomas 625931 365.15 199 E 36 6497 65 001 0 99 000 10581156

03/26/2013 43817 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 206931 1,399.60 199 E 51 6316 00 800 0 99 000 8000581245

CAMPUSES

03/26/2013 43817 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 206096-1 344.76 199 E 51 6316 00 800 0 99 000 8000581245

CAMPUSES

03/26/2013 43817 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 206147 106.35 199 E 51 6316 00 800 0 99 000 8000581245

CAMPUSES

03/26/2013 43818 BOOK SYSTEMS, INC. Library software system 76552 744.00 199 E 12 6498 00 001 0 99 000 10581152

renewal

03/26/2013 43819 CARRIER, STEFFANIE Official for softball vs. 037724 110.00 181 E 36 6219 99 001 0 91 000 0

Alvarado on 3/22/2013 (JV &

Varsity)

03/26/2013 43820 DR PEPPER BOTTLING C Water ordered by food service 2004209625 447.50 240 E 35 6341 00 001 0 99 000 0

dept., each campus

03/26/2013 43820 DR PEPPER BOTTLING C Water ordered by food service 2004209625 295.35 240 E 35 6341 00 041 0 99 000 0

dept., each campus

03/26/2013 43820 DR PEPPER BOTTLING C Water ordered by food service 2004209625 35.80 240 E 35 6341 00 101 0 99 000 0

dept., each campus

03/26/2013 43820 DR PEPPER BOTTLING C Water ordered by food service 2004209625 116.35 240 E 35 6341 00 102 0 99 000 0

dept., each campus

03/26/2013 43821 DUGAN, MICHAEL Official for JV baseball vs. 037721 109.12 181 E 36 6219 99 001 0 91 000 0

Hillsboro on 3/22/2013

(Double-header)

03/26/2013 43822 FEDEX Mailing royalty/licensing fee 2-214-4255 35.48 199 E 36 6499 69 041 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: 141
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

overnight to Samuel French

for UIL

03/26/2013 43823 HOWARD ELECTRIC INSTALLATION OF NEW 20130570 225.00 199 E 51 6245 00 800 0 99 000 8000581216

FLOURESCENT WALL-PACK LIGHT

ON ADMINISTRATION BUILDING

03/26/2013 43824 INTERSTATE BILLING S REPAIR PART FOR BUS #101 FOR 91801763 145.59 161 E 34 6315 00 888 0 99 000 8000581246

TRANSPORTATION DEPARTMENT

03/26/2013 43825 KIRBO'S OFFICE SYSTE Contract overages for 72022 142.53 199 E 11 6249 41 041 0 11 000 0

2/10/2013 - 3/9/2013

03/26/2013 43825 KIRBO'S OFFICE SYSTE Contract overages for 72022 80.17 199 E 11 6249 41 101 0 11 000 0

2/10/2013 - 3/9/2013

03/26/2013 43825 KIRBO'S OFFICE SYSTE Contract overages for 72022 122.15 199 E 11 6249 41 102 0 11 000 0

2/10/2013 - 3/9/2013

03/26/2013 43825 KIRBO'S OFFICE SYSTE Contract overages for 72022 9.10 199 E 41 6249 00 750 0 99 000 0

2/10/2013 - 3/9/2013

03/26/2013 43826 LA QUINTA Lodging for 7 students & 1 037600 272.55 181 E 36 6412 00 001 0 91 019 0

adult for the Texas Relays in

Austin - 3/29-30/2013

03/26/2013 43827 MEARS, MARK Official for softball vs. 037723 110.00 181 E 36 6219 99 001 0 91 000 0

Alvarado on 3/22/2013 (JV &

Varsity)

03/26/2013 43828 MILLER, THERESA Score Keeper for Softball 037726 24.00 181 E 36 6219 99 001 0 91 000 0

game vs. Alvarado on

3/22/2013 (JV & Varsity)

03/26/2013 43829 MOBLY, ANTHONY Official for JV baseball vs. 037720 109.13 181 E 36 6219 99 001 0 91 000 0

Hillsboro on 3/22/2013

(Double-header)

03/26/2013 43830 NORCOSTCO, INC LAMP SOCKET KITS FOR REPAIR 628760 162.84 199 E 51 6317 00 800 0 99 000 8000581228

AT HIGH SCHOOL AUDITORIUM

03/26/2013 43831 QUILL CORPORATION OFFICE SUPPLIES FOR GROUNDS 1283423 15.66 199 E 41 6499 09 750 0 99 000 8000581233

AND PERSONNEL OFFICE

03/26/2013 43831 QUILL CORPORATION OFFICE SUPPLIES FOR GROUNDS 1283423 20.82 199 E 51 6319 00 800 0 99 000 8000581233

AND PERSONNEL OFFICE

03/26/2013 43832 STEPHEN C. RHODES Official for baseball vs. 037718 127.77 181 E 36 6219 99 001 0 91 000 0

Hillsboro on 3/22/2013 (JV &

Varsity)

03/26/2013 43833 SHAW, MIKE Announcer for baseball vs. 037717 24.00 181 E 36 6219 99 001 0 91 000 0

Hillsboro on 3/22/2013 (JV &

Varsity)

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: 142
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

03/26/2013 43834 SWEARENGIN, TODD Meal expenses for 7 students 037601 352.00 181 E 36 6412 00 001 0 91 019 0

& 1 adult for the Texas

Relays in Austin

03/26/2013 43835 TURNER, JAFFE Official for baseball vs. 037719 127.77 181 E 36 6219 99 001 0 91 000 0

Hillsboro on 3/22/2013 (JV &

Varsity)

03/26/2013 43836 UNIV. OF TEXAS AT AU Entry fees for 7 students for 037599 140.00 181 E 36 6499 00 001 0 91 019 0

the Texas Relays in Austin

03/26/2013 43837 WILSON, CHRIS Refund - HS Cafeteria - 037598 27.85 240 R 00 5751 70 001 0 00 000 0

student moved (Monica Wilson)

03/26/2013 43838 WISEMAN, BARRY Announcer for Softball game 037725 24.00 181 E 36 6219 99 001 0 91 000 0

vs. Alvarado on 3/22/2013 (JV

& Varsity)

03/28/2013 43839 ALVARADO I.S.D. track meet entry 03022013 450.00 181 E 36 6499 00 001 0 91 019 1820581127

03/28/2013 43840 AMERICAN TIRE DISTRI TIRES FOR BUS #83 FOR S033540502 1,456.86 161 E 34 6315 00 888 0 99 000 8000581253

TRANSPORTATION DEPARTMENT

03/28/2013 43841 ATMOS ENERGY Energy bill for March 2013 03262013 3,835.43 199 E 51 6258 00 800 0 99 000 0

03/28/2013 43841 ATMOS ENERGY Energy bill for March 2013 03262013 659.84 199 E 51 6258 00 888 0 99 000 0

03/28/2013 43842 BPC BUSINESS SOLUTIO SUPPLIES 987916-0 159.00 199 E 11 6399 99 041 0 11 000 410581052

03/28/2013 43843 BOWEN, JEREMY Piano Accompanist for UIL 02192013 75.00 199 E 36 6299 03 001 0 99 000 30581037

Solo & Ensemble

03/28/2013 43844 BROOKSHIRE GROCERY C Food for staff development 037606 51.18 199 E 13 6499 00 999 0 99 000 0

03/28/2013 43845 CAREFLITE CareFlite Membership Renewal 037604 3,058.00 199 E 11 6499 99 999 0 11 000 0

for enrollment period of

1/1/13 - 12/31/13

03/28/2013 43846 CITY OF GLEN ROSE Water bill for March 2013 03282013 5,349.35 199 E 51 6255 00 800 0 99 000 0

03/28/2013 43847 CREATIVE TEACHING PR SCIENCE SUPPLIES 0766102 16.93 199 E 11 6399 99 102 0 11 000 1020581049

03/28/2013 43848 EDUCATION SERVICE CE TASA/Superintendent Study 238105 35.00 199 E 41 6499 01 701 0 99 000 0

Group Meeting for 2012 - 2013

03/28/2013 43849 GREENS WELDING SUPPL OXYGEN AND ACETYLENE BOTTLES 99624 60.00 161 E 34 6319 00 888 0 99 000 8000581249

ANNUAL LEASE FEE FOR

MAINTENANCE/GROUNDS AND

TRANSPORTATION DEPTS.

03/28/2013 43849 GREENS WELDING SUPPL OXYGEN AND ACETYLENE BOTTLES 99624 60.00 199 E 51 6319 00 800 0 99 000 8000581249

ANNUAL LEASE FEE FOR

MAINTENANCE/GROUNDS AND

TRANSPORTATION DEPTS.

03/28/2013 43849 GREENS WELDING SUPPL OXYGEN AND ACETYLENE BOTTLES 99623 60.00 161 E 34 6319 00 888 0 99 000 8000581249

ANNUAL LEASE FEE FOR

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

MAINTENANCE/GROUNDS AND

TRANSPORTATION DEPTS.

03/28/2013 43849 GREENS WELDING SUPPL OXYGEN AND ACETYLENE BOTTLES 99623 60.00 199 E 51 6319 00 800 0 99 000 8000581249

ANNUAL LEASE FEE FOR

MAINTENANCE/GROUNDS AND

TRANSPORTATION DEPTS.

03/28/2013 43850 GRHS CULINARY ARTS School Board dinner expenses 037728 120.00 199 E 41 6419 00 702 0 99 000 0

for January & March meetings

03/28/2013 43851 HEXCO ACADEMIC UIL practice tests 13823-1 498.75 199 E 36 6399 69 001 0 99 000 10581097

03/28/2013 43852 HOWARD ELECTRIC REPAIR OF SPORT LIGHTING AT 20130569 1,522.84 199 E 51 6249 00 800 0 99 000 8000581247

TENNIS COURTS, BECK FIELD,

AND BASEBALL SCOREBOARD

03/28/2013 43853 HUFFMAN COMMUNICATIO TWO-WAY RADIO REPAIR AND 44674 158.50 161 E 34 6249 00 888 0 99 000 8000581251

PARTS FOR TRANSPORTATION

DEPARTMENT

03/28/2013 43854 LASER TECH CARTRIDGES FOR COLOR PRINTER 62269 174.10 199 E 11 6399 24 102 0 11 000 1020581074

03/28/2013 43854 LASER TECH CARTRIDGES FOR COLOR PRINTER 62269 431.82 199 E 11 6399 38 102 0 11 000 1020581074

03/28/2013 43854 LASER TECH CARTRIDGES FOR COLOR PRINTER 62269 120.13 199 E 11 6498 00 102 0 11 000 1020581074

03/28/2013 43855 LONG, STEVE Official for Baseball vs. 037808 119.86 181 E 36 6219 99 001 0 91 000 0

Stephenville on 3/26/2013

(JV & Varsity)

03/28/2013 43856 MARTIN, TAMARA CONTRACT PSYCHOLOGICAL 032613 240.92 313 E 31 6219 00 999 3 23 098 4370581092

SERVICES

03/28/2013 43856 MARTIN, TAMARA CONTRACT PSYCHOLOGICAL 032613 22.50 313 E 31 6219 00 999 3 23 099 4370581092

SERVICES

03/28/2013 43856 MARTIN, TAMARA CONTRACT PSYCHOLOGICAL 032613 625.68 437 E 31 6219 00 751 0 23 000 4370581092

SERVICES

03/28/2013 43857 MCCRAVEY, LORRIE CONTRACT PSYCHOLOGICAL 037729 36.73 199 E 11 6411 00 999 0 24 000 0

SERVICES

03/28/2013 43858 MICHAEL'S Supplies for Healthy Habitat 032813 75.92 427 E 11 6399 77 001 3 11 000 7500581042

03/28/2013 43859 RATLIFF TIRE CO., IN TIRE REPAIR FOR BUS #89 FOR 86535 30.00 161 E 34 6246 00 888 0 99 000 8000581254

TRANSPORTATION DEPARTMENT

03/28/2013 43860 SHAW, MIKE Announcer for Baseball vs. 037809 24.00 181 E 36 6219 99 001 0 91 000 0

Stephenville on 3/26/2013

(JV & Varsity)

03/28/2013 43861 SHOES FOR CREWS, LLC Shoes for Cherry Stephens & 7777417 123.92 199 L 00 2159 00 000 0 00 000 0

Debra Clark

03/28/2013 43862 TIM STROTHER Official for Baseball vs. 037807 119.86 181 E 36 6219 99 001 0 91 000 0

Stephenville on 3/26/2013

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

(JV & Varsity)

03/28/2013 43863 SUBWAY baseball meals 542188 101.00 181 E 36 6412 00 001 0 91 019 1820581126

03/28/2013 43864 SUCCESS AIR Deodorizing for the restrooms 10477 123.20 199 E 51 6316 00 800 0 99 000 0

03/28/2013 43865 THE UNIVERSITY OF TE REgistration fee 061013 50.00 199 E 13 6411 99 001 0 11 000 10581163

03/28/2013 43866 UTA ADVANCED PLACEME Registration fee 032813 450.00 199 E 13 6411 99 001 0 11 000 10581162

03/28/2013 43867 VALLEY VIEW CONSULTI Investment Advisory Services 037603 4,523.53 199 E 41 6219 00 750 0 99 000 0

(Dec. 2012 - Feb. 2013)

03/28/2013 43868 VENUS BULL DOG BOOST Boys and girls meals at Venus 0326-1 245.00 181 E 36 6412 00 041 0 91 019 1830581019

track meet 3-25-13

03/28/2013 43869 WRIGHT, JACOB Master Class Instructor - 02192013 100.00 199 E 36 6299 03 001 0 99 000 30581038

Saxophone

04/02/2013 43870 ALVARADO I.S.D. golf entry fee Cleburne Golf 04022013 480.00 181 E 36 6499 00 001 0 91 019 1820581103

Links

04/02/2013 43871 CHEVRON & TEXACO UNI March stmt. for fuel charges 037733 212.00 199 E 51 6311 00 800 0 99 000 0

04/02/2013 43872 COMFORT SUITES Lodging for State VASE in 037731 466.52 199 E 36 6412 63 999 0 99 000 0

Bryan/College Station on

4/5-7/2013

04/02/2013 43873 FASTENAL COMPANY SUPPLIES FOR TENNIS COURTS TXGRA38617 355.21 199 E 51 6318 00 800 0 99 000 8000581235

NETS FOR GROUNDS DEPARTMENT

04/02/2013 43874 FORT WORTH STAR-TELE SUBSCRIPTION 03242013 221.48 199 E 12 6329 00 041 0 99 000 410581073

04/02/2013 43875 GLEN ROSE AUTO PARTS March stmt of charges 037739 362.74 199 E 51 6318 00 800 0 99 000 0

04/02/2013 43876 RANDY HANEY Meal expenses for State VASE 037732 215.00 199 E 36 6412 63 999 0 99 000 0

in Bryan/College Station on

4/5-7/2013 (1 student & 2

adults)

04/02/2013 43877 LABATT FOOD SER March stmt for food service, 037735 8,312.45 240 E 35 6341 00 001 0 99 000 0

each campus

04/02/2013 43877 LABATT FOOD SER March stmt for food service, 037735 5,640.47 240 E 35 6341 00 041 0 99 000 0

each campus

04/02/2013 43877 LABATT FOOD SER March stmt for food service, 037735 3,868.83 240 E 35 6341 00 101 0 99 000 0

each campus

04/02/2013 43877 LABATT FOOD SER March stmt for food service, 037735 4,332.40 240 E 35 6341 00 102 0 99 000 0

each campus

04/02/2013 43877 LABATT FOOD SER March stmt for food service, 037735 358.80 240 E 35 6342 00 001 0 99 000 0

each campus

04/02/2013 43877 LABATT FOOD SER March stmt for food service, 037735 294.92 240 E 35 6342 00 041 0 99 000 0

each campus

04/02/2013 43877 LABATT FOOD SER March stmt for food service, 037735 422.46 240 E 35 6342 00 101 0 99 000 0

each campus

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

04/02/2013 43877 LABATT FOOD SER March stmt for food service, 037735 241.92 240 E 35 6342 00 102 0 99 000 0

each campus

04/02/2013 43878 LIGHTSPEED SYSTEMS Lightspeed Mobiel Device INV004512 2,500.00 199 E 11 6498 21 999 0 11 000 210581046

Manager for ES and IS iPad

security

04/02/2013 43879 O'QUINN, BLAKE Meal expenses for FFA CDE 037741 111.00 199 E 36 6412 86 999 0 99 000 0

Invitational in San Angelo on

4/5/2013 (12 students & 1

adult)

04/02/2013 43880 PINNACLE MEDICAL MAN Drug testing on 3/21/2013 at 037738 1,282.00 199 E 36 6499 84 999 0 99 000 0

JH & HS

04/02/2013 43881 PLANETARIUM @ UT ARL STUDENT TRAVEL - PLANETARIUM 130307.003 384.00 199 E 11 6412 00 101 0 11 000 1010581094

04/02/2013 43882 RODEWAY INN Lodging exp for CDE 04022013 342.40 199 E 36 6412 20 001 0 99 000 10581164

Invitational - San Angelo

04/02/2013 43883 SOUTHWEST INTERNATIO BUS REPAIR SUPPLIES FOR D287153 252.54 161 E 34 6315 00 888 0 99 000 8000581223

TRANSPORTATION DEPARTMENT

04/02/2013 43883 SOUTHWEST INTERNATIO BUS REPAIR PARTS FOR BUS #77 D287431 96.12 161 E 34 6315 00 888 0 99 000 8000581224

FOR TRANSPORTATION DEPARTMENT

04/02/2013 43884 STAPLES BUSINESS ADV OFFICE SUPPLIES 3195639625 108.84 199 E 11 6399 99 102 0 11 000 1020581073

04/02/2013 43885 SWEARENGIN, TODD Reimb. for parking expenses 037734 24.00 181 E 36 6412 00 001 0 91 019 0

for the Texas Relays in

Austin on 3/29-30/2013

04/02/2013 43886 TEXAS-NEW MEXICO POW 2013 Annual joint use pole 37378 1,326.75 199 E 53 6499 21 999 0 99 000 0

attachment fee - 75 pole

attachments

04/02/2013 43887 THOMPSON PRINT SOLUT PRINTING FOR TRANSPORTATION 0116139 327.43 161 E 34 6299 00 888 0 99 000 8000581244

DEPARTMENT

04/02/2013 43887 THOMPSON PRINT SOLUT PRINTING FOR TRANSPORTATION 0115989 35.00 161 E 34 6299 00 888 0 99 000 8000581244

DEPARTMENT

04/02/2013 43888 VILLA, ELIZABETH Mileage reimb. for dropping 037736 42.72 199 E 41 6411 99 750 0 99 000 0

off & picking up mail and

money bags from 3/1-28/2013

04/02/2013 43889 VISA CARD SERVICE CE March stmt. of charges - NAEA 037740 230.00 199 E 13 6411 00 041 0 11 000 0

(Barry Payne - originally on

PO #0410581063)

04/02/2013 43891 WALMART COMMUNITY SCIENCE NIGHT SUPPLIES 003782 79.89 199 E 11 6399 99 102 0 11 000 1020581062

04/02/2013 43891 WALMART COMMUNITY SCIENCE NIGHT SUPPLIES 000338 14.56 199 E 11 6399 99 102 0 11 000 1020581056

04/02/2013 43891 WALMART COMMUNITY SCIENCE NIGHT SUPPLIES 000746 39.05 199 E 11 6399 99 102 0 11 000 1020581056

04/02/2013 43891 WALMART COMMUNITY MISCELLANEOUS CLASSROM 007457 27.59 437 E 11 6399 54 751 0 23 097 4370581087