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: 154
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

04/12/2013 43990 BROOKSHIRE GROCERY C BREAKROOM SUPPLIES FOR 25766* 33.57 199 E 51 6399 01 800 0 99 000 8000581217

GROUNDS/MAINTENANCE/TRANSPORTA

TION DEPARTMENTS

04/12/2013 43990 BROOKSHIRE GROCERY C MISCELLANEOUS CLASSROOM 25766** 24.16 437 E 11 6399 54 751 0 23 097 4370581062

SUPPLIES

04/12/2013 43991 BROWN, CURTIS Official for Baseball vs. 037901 131.08 181 E 36 6219 99 001 0 91 000 0

Alvarado on 4/5/13 (JV &

Varsity)

04/12/2013 43992 CHICKEN EXPRESS-ALVA Meals for boys and girls at 252 380.00 181 E 36 6412 00 041 0 91 019 1830581021

district track meet

04/12/2013 43993 CICI'S PIZZA-CLEBURN Student meals 3543 132.00 181 E 36 6412 00 001 0 91 019 1810581048

04/12/2013 43994 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 122012 422.50 313 E 11 6219 00 101 3 23 097 4370581095

SERVICES

04/12/2013 43994 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 122012 125.40 313 E 11 6219 00 101 3 23 099 4370581095

SERVICES

04/12/2013 43994 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 122012 106.20 313 E 11 6219 00 102 3 23 097 4370581095

SERVICES

04/12/2013 43995 DAIRY QUEEN Meals for STAAR tutorials for 037791 175.00 199 E 11 6412 86 999 0 11 000 0

6th/7th Reading & Math on

4/8/2013

04/12/2013 43996 DAYS INN Lodging for State Wildlife 037796 181.90 199 E 36 6412 63 999 0 99 000 0

CDE contest on 4/14-15/2013

(7 students & 1 adult)

04/12/2013 43997 DUNN, TOMMY Tarp for covering athletic 037612 45.44 199 E 51 6318 00 800 0 99 000 0

field area

04/12/2013 43998 ENTERPRISE SECURITY ESST Texas - Camera dome 87502 176.56 199 E 11 6249 21 999 0 11 000 210581036

repair for high School

external camera

04/12/2013 43999 FT. WORTH SYMPHONY O FWSO partnership activities 02182013 540.00 199 E 13 6399 05 999 0 99 000 2000581021

for Kindergarten students on

March 28, 2013

04/12/2013 44000 GREG GARRISON Meals for Regional tennis in 037754 308.00 199 E 36 6412 66 999 0 91 000 0

Lubbock - 4/16-18/2013 (2

students & 2 adults)

04/12/2013 44001 GLEN ROSE NEWS, INC March stmt for public notice 037798 127.33 199 E 41 6499 99 750 0 99 000 0

of school board meeting and

bid proposal for skylight

replacement

04/12/2013 44002 GOV CONNECTION GovConnection Serial Cables 50086669 56.35 199 E 11 6399 21 999 0 11 000 210581049

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: 155
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

04/12/2013 44002 GOV CONNECTION GovConnection Serial Cables 50108581 311.15 199 E 11 6399 21 999 0 11 000 210581049

04/12/2013 44002 GOV CONNECTION High School Media - 50108934 105.49 199 E 11 6399 21 999 0 11 000 210581050

Replacement Hard Drive for HP

Desktop

04/12/2013 44003 GRANTHAM, JOHN Official for JV Baseball vs. 037902 61.10 181 E 36 6219 99 001 0 91 000 0

Waco Reicher on 4/8/13

04/12/2013 44004 GRHS CULINARY ARTS LUNCHES FOR STAAR 04032013 348.00 199 E 23 6499 00 102 0 99 000 1020581103

04/12/2013 44005 LA QUINTA INN Lodging for Regional gold on 037789 295.32 199 E 36 6412 66 999 0 91 000 0

4/14-18/2013 (2 rooms for 4

nights)

04/12/2013 44006 LAKESHORE GENERAL SUPPLIES- BARBARA 2916870413 57.48 199 E 11 6399 99 101 0 11 000 1010581078

CRAWFORD

04/12/2013 44007 LIBRARY VIDEO CO. DVD N303792900 66.85 199 E 11 6399 09 041 0 11 000 410581074

04/12/2013 44008 LOS PRIMOS MEXICAN R Meals for the last Science 037792 79.75 199 E 11 6412 86 999 0 11 000 0

STAAR tutorials on 4/9/2013

04/12/2013 44009 MARK'S PLUMBING PART PLUMBING REPAIR PARTS FOR 1196372 171.59 199 E 51 6317 00 800 0 99 000 8000581211

MAINTENANCE DEPARTMENT

04/12/2013 44010 O'QUINN, BLAKE Meals for State Wildlife CDE 037795 176.00 199 E 36 6412 63 999 0 99 000 0

contest on 4/14-15/2013 (7

students & 1 adult)

04/12/2013 44011 ORIENTAL TRADING CO. GENERAL SUPPLIES -BRIDGETT 656680754- 51.07 199 E 11 6399 49 101 0 11 000 1010581104

HOLDER

04/12/2013 44011 ORIENTAL TRADING CO. GENERAL SUPPLIES -BRIDGETT 656680754- 61.24 199 E 11 6399 99 101 0 11 000 1010581104

HOLDER

04/12/2013 44012 PINNACLE MEDICAL MAN Drug testing on 3/21/2013 (1 46690 27.00 199 E 36 6499 84 999 0 99 000 0

student)

04/12/2013 44013 REALLY GOOD STUFF TEACHER CLASSROOM SUPPLIES 4226285 202.60 199 E 11 6399 99 102 0 11 000 1020581083

04/12/2013 44013 REALLY GOOD STUFF GENERAL SUPPLIES - MISSY 4227308 147.16 199 E 11 6399 99 101 0 11 000 1010581099

FREAS

04/12/2013 44014 REALLY GOOD STUFF TEACHER CLASSROOM SUPPLIES 4225997 159.21 199 E 11 6399 99 102 0 11 000 1020581081

04/12/2013 44015 WAYNE ROBERTS Meals for Regional golf on 037790 509.00 199 E 36 6412 66 999 0 91 000 0

4/14-18/2013 (2 students & 1

adult)

04/12/2013 44016 SCHOOL SPECIALTY GENERAL SUPPLIES - J. 2081101082 464.65 199 E 11 6399 99 101 0 11 000 1010581102

GOTTFRIED

04/12/2013 44017 SHAW, MIKE Announcer for Baseball vs. 037900 24.00 181 E 36 6219 99 001 0 91 000 0

Alvarado on 4/5/13 (JV &

Varsity)

04/12/2013 44018 SHELL March stmt for fuel 8000150857 44.07 199 E 51 6311 00 800 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: 156
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

04/12/2013 44019 SIMPLE SIMON PIZZA LUNCHES FOR STAAR 037797 84.00 199 E 11 6412 81 001 0 11 000 0

04/12/2013 44020 STAPLES BUSINESS ADV Supplies for business office 3196741398 112.39 199 E 41 6399 00 750 0 99 000 7500581048

04/12/2013 44021 TIM STROTHER Official for Baseball vs. 037900 131.08 181 E 36 6219 99 001 0 91 000 0

Alvarado on 4/5/13 (JV &

Varsity)

04/12/2013 44022 WHATABURGER VENTURES baseball meals 808911 136.84 181 E 36 6412 00 001 0 91 019 1820581130

04/12/2013 44023 WHATABURGER #820 Student meals 236801 55.84 181 E 36 6412 00 001 0 91 019 1810581049

04/12/2013 44024 CEDRIC WHEATFALL Official for Baseball vs. 037898 145.85 181 E 36 6219 99 001 0 91 000 0

Venus on 4/6/2013 (JV &

Varsity)

04/12/2013 44025 WIEDERAENDERS, ROLAN Official for Baseball vs. 037897 145.85 181 E 36 6219 99 001 0 91 000 0

Venus on 4/6/2013 (JV &

Varsity)

04/12/2013 44026 WISEMAN, BARRY Announcer for Baseball vs. 037896 12.00 181 E 36 6219 99 001 0 91 000 0

Venus on 4/6/2013

04/12/2013 44027 WORLD CLASS ATHLETIC PAINT FOR ATHLETIC 36787 538.00 199 E 51 6318 00 800 0 99 000 8000581258

FIELDS/TRACK FOR GROUNDS

DEPARTMENT

04/15/2013 44028 BLACKBOARD INC Blackboard Renewal for 1125292 13,250.00 199 E 11 6396 21 999 0 11 000 210581048

2013-2014

04/15/2013 44028 BLACKBOARD INC Blackboard Renewal for 1125292 4,240.00 199 E 11 6219 21 999 0 11 000 210581048

2013-2014

04/15/2013 44029 CLASSROOM DIRECT GENERAL SUPPLIES -D. LANE 2081101082 30.09 199 E 11 6399 99 101 0 11 000 1010581097

04/15/2013 44029 CLASSROOM DIRECT GEN SUPPLIES - TERESA TONEY 3081015644 148.44 199 E 11 6399 99 101 0 11 000 1010581074

04/15/2013 44030 DINAH-MIGHT ADVENTUR CLASSROOM SUPPLIES 17893 71.65 199 E 11 6399 99 102 0 11 000 1020581094

04/15/2013 44031 HEINEMANN CLASSROOM SUPPLIES 6180796 25.50 199 E 11 6399 99 102 0 11 000 1020581090

04/15/2013 44032 KIRBO'S OFFICE SYSTE Contract overages for 73973 118.93 199 E 11 6249 41 041 0 11 000 0

3/10/2013 - 4/9/2013

04/15/2013 44032 KIRBO'S OFFICE SYSTE Contract overages for 73973 62.93 199 E 11 6249 41 101 0 11 000 0

3/10/2013 - 4/9/2013

04/15/2013 44032 KIRBO'S OFFICE SYSTE Contract overages for 73973 86.54 199 E 11 6249 41 102 0 11 000 0

3/10/2013 - 4/9/2013

04/15/2013 44032 KIRBO'S OFFICE SYSTE Contract overages for 73973 17.34 199 E 41 6249 00 750 0 99 000 0

3/10/2013 - 4/9/2013

04/15/2013 44033 LA QUINTA INN Lodging for Regional Golf in 037800 295.32 199 E 36 6412 66 999 0 91 000 0

Lubbock on 4/16-17/2013

(boys)

04/15/2013 44034 LEARNING A-Z Learning A-Z Renewal RI1107706 629.65 199 E 11 6498 21 999 0 11 000 210581051

04/15/2013 44035 PINNACLE MEDICAL MAN Drug testing on 3/21/2013 at 46788 364.00 199 E 36 6499 84 999 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: 157
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

the JH & HS

04/15/2013 44036 PITNEY BOWES Rental charges for machine at 9632928-AP 54.00 199 E 11 6269 41 001 0 11 000 0

HS for April

04/15/2013 44037 POSITIVE PROMOTIONS STUDENT INCENTIVES- GEN. 04673593 541.23 199 E 11 6399 99 101 0 11 000 1010581073

SUPPLIES

04/15/2013 44037 POSITIVE PROMOTIONS STUDENT INCENTIVES- GEN. 04673593 98.99 199 E 23 6399 00 101 0 99 000 1010581073

SUPPLIES

04/15/2013 44037 POSITIVE PROMOTIONS STUDENT INCENTIVES- GEN. 04673593 121.01 199 E 13 6399 00 101 0 11 000 1010581073

SUPPLIES

04/15/2013 44038 REALLY GOOD STUFF GENERAL SUPPLIES -D. LANE 4227305 124.51 199 E 11 6399 99 101 0 11 000 1010581098

04/15/2013 44039 SEALIFE AQUARIUM STUDENT TRAVEL - FIRST GRADE 04162013 1,800.00 199 E 11 6412 00 101 0 11 000 1010581108

04/15/2013 44040 STONEWARE, INC. stoneware annual renewal - 13688 4,500.00 199 E 11 6249 21 999 0 11 000 210581052

2013-2014, June to June

04/15/2013 44040 STONEWARE, INC. stoneware annual renewal - 13688 1,250.00 199 E 11 6219 21 999 0 11 000 210581052

2013-2014, June to June

04/15/2013 44041 TAEA ENTRY FEE 04202013 10.00 199 E 36 6499 00 041 0 99 000 410581077

04/15/2013 44042 TIME FOR KIDS TIME FOR KIDS MAGAZINE TKC1308606 630.00 199 E 11 6399 13 102 0 11 000 1020581079

04/15/2013 44043 TROPICAL BEVERAGE Fruit juices for food 12619 447.00 240 E 35 6341 00 001 0 99 000 0

service, high school

04/16/2013 44044 BERMUDEZ, JOE Official for Softball vs. 037905 110.00 181 E 36 6219 99 001 0 91 000 0

Venus on 4/12/2013 (JV &

Varsity)

04/16/2013 44045 CHICKEN EXPRESS - GL Meals for STAAR tutorials on 037805 1,430.00 199 E 11 6412 86 999 0 11 000 0

3/10/2013 & 3/15/2013 - HS

Reading & Math

04/16/2013 44046 DAHL, ANDERS Law enforcement for Softball 037906 100.00 199 E 52 6219 00 999 0 91 000 0

vs. Venus on 4/12/2013 (JV &

Varsity)

04/16/2013 44047 EVAN-MOOR CLASSROOM SUPPLIES 1196247 41.88 199 E 11 6399 99 102 0 11 000 1020581089

04/16/2013 44048 TOMAS GUERRA Official for Softball vs. 037904 90.00 181 E 36 6219 99 001 0 91 000 0

Venus on 4/12/2013 (JV &

Varsity)

04/16/2013 44049 HAWTHORNE SUITES Lodging for Regional UIL 037806 2,816.24 199 E 36 6412 66 999 0 99 000 0

Academic meet in Lubbock on

4/18-20/2013 (26 students & 8

adults)

04/16/2013 44050 LAKESHORE GENERAL SUPPLIES- LERA 3065970413 160.97 199 E 11 6399 99 101 0 11 000 1010581085

BRITTAIN

04/16/2013 44051 CONNIE MCCORMICK Meals for Regional UIL 037810 1,944.00 199 E 36 6412 66 999 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: 158
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

Academic meet in Lubbock on

4/18-20/2013 (26 students & 8

adults)

04/16/2013 44052 SCHOOL SPECIALTY CLASSROOM SUPPLIES 3081101403 41.94 199 E 11 6399 99 102 0 11 000 1020581088

04/16/2013 44053 SIMPLE SIMON PIZZA Meals for STAAR tutorials on 037804 259.00 199 E 11 6412 86 999 0 11 000 0

4/11/2013 - HS Reading & Math

04/16/2013 44054 WISEMAN, BARRY Announcer for Softball vs. 037907 24.00 181 E 36 6219 99 001 0 91 000 0

Venus on 4/12/2013 (JV &

Varsity)

04/19/2013 44055 AT & T MOBILITY Bill for cell phones 2872439340 65.85 199 E 51 6256 00 800 0 99 000 0

(3/11/2013 - 4/10/2013)

04/19/2013 44056 BLICK ART MATERIALS supplies 1657955 1,826.75 199 E 11 6399 19 001 0 11 000 10581161

04/19/2013 44057 BRANDT, TATE Official for JV2 Baseball vs. 037908 45.00 181 E 36 6219 99 001 0 91 000 0

Stephenville on 4/13/2013

04/19/2013 44058 BRAZOS VALLEY SWCD Seeds 165141 1,665.80 427 E 51 6399 77 999 3 99 000 7500581052

04/19/2013 44058 BRAZOS VALLEY SWCD Seeds 165142 896.60 427 E 51 6399 77 999 3 99 000 7500581052

04/19/2013 44058 BRAZOS VALLEY SWCD Seeds 165144 1,077.80 427 E 51 6399 77 999 3 99 000 7500581052

04/19/2013 44059 CICI'S PIZZA Meals for Area FFA CDE 843202 96.00 199 E 36 6412 86 999 0 99 000 0

contests in Stephenville on

4/10/2013 (15 students & 1

adult)

04/19/2013 44059 CICI'S PIZZA Meals for State CDE contests 843220 42.00 199 E 36 6412 63 999 0 99 000 0

on 4/18/2013 - Land and

Environmental & Natural

Resources competitions (6

students & 1 adult)

04/19/2013 44060 CLEBURNE PROPANE LLC PROPANE FOR DISTRICT GRILL - 143166 12.00 199 E 51 6319 00 800 0 99 000 8000581277

1 5-GALLON

04/19/2013 44061 CREATIVE TEACHING PR CLASSROOM SUPPLIES 0773084 63.40 199 E 11 6399 99 102 0 11 000 1020581101

04/19/2013 44062 DUKE UNIVERSITY TIP Tuition for Michael 07072013 3,150.00 199 E 11 6223 86 001 0 11 000 7500581053

Gillentine, Jr. to attend the

course "Myths & Legends" at

Trinity University

04/19/2013 44063 EDUCATION SERVICE CE 20-HOUR BUS DRIVER 238452 105.00 161 E 34 6499 00 888 0 99 000 8000581194

CERTIFICATION CLASS FOR

CARROLL VALENTINE

04/19/2013 44063 EDUCATION SERVICE CE 20-HOUR BUS DRIVER 238451 105.00 161 E 34 6499 00 888 0 99 000 8000581193

CERTIFICATION CLASS FOR JOE

JAMES

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: 159
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

04/19/2013 44064 GANDY INK Tshirts for Healthy Habitat 271381 908.90 427 E 11 6399 77 001 3 11 000 7500581051

group

04/19/2013 44065 GREEN AIR REPAIR OF HIGH SCHOOL ICE 04042013 341.65 240 E 35 6249 00 001 0 99 000 8000581279

MACHINE

04/19/2013 44066 HARDING DMS, LLC Monthly billing for March 67042 609.36 199 E 41 6299 00 750 0 99 000 0

records storage

04/19/2013 44067 HILL COLLEGE Current charges for fees and 037814 80,406.80 199 E 11 6223 00 001 0 31 000 0

tuition for Spring 2013 &

Fall 2012 sememsters

04/19/2013 44068 IPARADIGMS, LLC Subscription for Turnitin IN11050405 300.00 199 E 12 6498 00 001 0 99 000 10581111

04/19/2013 44069 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 02-032013 438.68 313 E 11 6219 00 001 3 23 097 4370581096

SERVICES

04/19/2013 44069 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 02-032013 126.00 313 E 11 6219 00 001 3 23 099 4370581096

SERVICES

04/19/2013 44069 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 02-032013 219.34 313 E 11 6219 00 041 3 23 097 4370581096

SERVICES

04/19/2013 44069 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 02-032013 313.34 313 E 11 6219 00 101 3 23 097 4370581096

SERVICES

04/19/2013 44069 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 02-032013 58.80 313 E 11 6219 00 101 3 23 098 4370581096

SERVICES

04/19/2013 44069 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 02-032013 94.50 313 E 11 6219 00 101 3 23 099 4370581096

SERVICES

04/19/2013 44069 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 02-032013 219.34 313 E 11 6219 00 102 3 23 097 4370581096

SERVICES

04/19/2013 44070 LANDRUM, THEARON Piano accompanist for GRISD 037813 150.00 199 E 36 6299 05 041 0 99 000 0

choirs - JH on 3/5/2013

04/19/2013 44071 LASER TECH TONER CARTRIDGE 62454 724.40 199 E 11 6498 00 102 0 11 000 1020581098

04/19/2013 44072 MOBLY, ANTHONY Official for JV2 Baseball vs. 037909 72.75 181 E 36 6219 99 001 0 91 000 0

Stephenville on 4/13/2013

04/19/2013 44073 PENDER'S MUSIC COMPA Music for Spring Concert 0003077061 259.62 199 E 11 6399 03 041 0 11 000 30581040

(Junior High)

04/19/2013 44073 PENDER'S MUSIC COMPA Music for Spring Concert 0003068064 162.55 199 E 11 6399 03 041 0 11 000 30581040

(Junior High)

04/19/2013 44074 J.W. PEPPER & SON, I Music Scores for UIL High 05754804 133.99 199 E 11 6399 03 001 0 11 000 30581042

School

04/19/2013 44075 PAM REYNOLDS Reimbursement for outing 037816 26.92 437 E 11 6412 54 751 0 23 097 0

expenditures for respite care

services in March 2013

04/19/2013 44076 RICE UNIVERSITY CENT TEACHING TOOL 04152013 1,960.00 199 E 11 6399 99 041 0 11 000 410581081

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

04/19/2013 44077 SCHOLASTIC, INC. CLASSROOM SUPPLIES- POSTERS 54169774 26.00 199 E 11 6399 99 102 0 11 000 1020581095

04/19/2013 44078 SIMPLE SIMON PIZZA Meals for STAAR tutorials on 037812 98.00 199 E 11 6412 86 999 0 11 000 0

4/15/2013 for 6th & 7th grade

Reading & Math

04/19/2013 44078 SIMPLE SIMON PIZZA Food for District track / 15944685 79.90 199 E 36 6499 69 999 0 99 000 0

hospitality

04/19/2013 44079 TEXAS ASSOCIATION FO TASN Registration 04182013 220.00 240 E 35 6411 00 999 0 99 000 2400581022

04/23/2013 44080 ACKER, MIKE Official for Baseball vs. 037913 116.65 181 E 36 6219 99 001 0 91 000 0

Brock on 4/16/2013 (JV &

Varsity)

04/23/2013 44081 ATMOS ENERGY April 2013 bill 04232013 2,612.14 199 E 51 6258 00 800 0 99 000 0

04/23/2013 44081 ATMOS ENERGY April 2013 bill 04232013 361.77 199 E 51 6258 00 888 0 99 000 0

04/23/2013 44082 BROOKS, LAUREN Reimbursement for 037819 48.77 199 E 11 6499 99 999 0 11 000 0

fingerprinting (substitute

teacher)

04/23/2013 44083 CAMT Registration fee 07102013 145.00 199 E 13 6411 99 001 0 11 000 10581175

04/23/2013 44084 CITIZEN WATCH COMPAN CITIZEN WATCHES FOR 9017244 279.89 199 E 13 6497 00 999 0 99 000 8000581252

RETIREMENT RECEPIENTS

04/23/2013 44085 DANNA'S DONUTS MISC. OPERATING COST. NATL. 04262013 50.00 199 E 61 6499 00 101 0 99 000 1010581089

VOLUNTEER WEEK CELB.

04/23/2013 44086 DIRECT ENERGY BUSINE February & March 2013 billing 1311200177 65,470.35 199 E 51 6257 00 800 0 99 000 0

04/23/2013 44086 DIRECT ENERGY BUSINE February & March 2013 billing 1311200177 1,511.01 199 E 51 6257 00 888 0 99 000 0

04/23/2013 44086 DIRECT ENERGY BUSINE February & March 2013 billing 1311200177 288.09 199 E 51 6257 78 800 0 99 000 0

04/23/2013 44087 EDMENTUM, INC. 5TH GRADE SCIENCE BENCHMARK INV002763 673.73 199 E 11 6399 99 102 0 11 000 1020581097

TEST

04/23/2013 44088 FAIRWAY SUPPLY, INC. DOOR CLOSURES FOR MAINTENANCE 38972 236.00 199 E 51 6317 00 800 0 99 000 8000581276

DEPARTMENT

04/23/2013 44089 GAME COURT SERVICES, RETAINER COURTS AND NETS FOR 2515 255.00 199 E 51 6317 00 800 0 99 000 8000581275

TIGER ARENA GOALS

04/23/2013 44090 GARZA, CASEY Official for JV2 Baseball vs. 037911 131.63 181 E 36 6219 99 001 0 91 000 0

Alvarado on 4/20/2013

04/23/2013 44091 GIBSON, STEPHEN Security for JV2 Baseball vs. 037910 81.25 199 E 52 6219 00 999 0 91 000 0

Alvarado on 4/20/2013

04/23/2013 44092 HOLIDAYS N' TRAVEL Travel expenses for Estovon 037615 2,240.00 199 E 36 6412 62 999 0 99 000 0

Rivera & Jill Lawson to

attend Nat'l FCCLA convention

in Nashville, TN on July

7-11, 2013

04/23/2013 44093 JEFFRIES, DURWIN Official for JV2 Baseball vs. 037912 131.63 181 E 36 6219 99 001 0 91 000 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

Alvarado on 4/20/2013

04/23/2013 44094 LAKESHORE GENERAL SUPPLIES - CONNIE 3017370413 57.48 199 E 11 6399 99 101 0 11 000 1010581101

SKILES

04/23/2013 44095 MCCULLOCH, AUSTIN Reimbursement for 037820 47.45 199 E 11 6499 99 999 0 11 000 0

fingerprinting (substitute

teacher)

04/23/2013 44096 PENDER'S MUSIC COMPA Music for UIL Contest 0003055188 36.15 199 E 11 6399 03 001 0 11 000 30581043

including Sightreading and

additional scores

04/23/2013 44096 PENDER'S MUSIC COMPA Music for UIL Contest 0003065588 191.00 199 E 11 6399 03 001 0 11 000 30581043

including Sightreading and

additional scores

04/23/2013 44097 POSITIVE PROMOTIONS USB LANYARDS FOR STAFF 04690301 2,865.26 199 E 13 6497 00 999 0 99 000 8000581250

APPRECIATION WEEK

04/23/2013 44098 REALLY GOOD STUFF GENERAL SUPPLIES - LYNNE 4231788 127.83 199 E 11 6399 99 101 0 11 000 1010581113

DILLARD

04/23/2013 44099 SCHOOL SPECIALTY GENERAL SUPPLIES -BRIDGETT 2081101082 96.84 199 E 11 6399 49 101 0 11 000 1010581103

HOLDER

04/23/2013 44099 SCHOOL SPECIALTY GENERAL SUPPLIES -BRIDGETT 2081101507 15.39 199 E 11 6399 49 101 0 11 000 1010581103

HOLDER

04/23/2013 44099 SCHOOL SPECIALTY supplies 2081101139 205.74 199 E 11 6399 19 001 0 11 000 10581160

04/23/2013 44100 SHAW, MIKE Announcer for Baseball vs. 037915 24.00 181 E 36 6219 99 001 0 91 000 0

Brock on 4/16/2013 (JV &

Varsity)

04/23/2013 44101 TIM STROTHER Official for Baseball vs. 037914 116.64 181 E 36 6219 99 001 0 91 000 0

Brock on 4/16/2013 (JV &

Varsity)

04/23/2013 44102 TALAVERA, RICHARD Security for Baseball vs. 037916 118.75 199 E 52 6219 00 999 0 91 000 0

Brock on 4/16/2013 (JV &

Varsity)

04/23/2013 44103 TEACHER DIRECT GENERAL SUPPLIES - CONNIE P451015200 94.48 199 E 11 6399 99 101 0 11 000 1010581100

SKILES

04/23/2013 44104 TEACHER'S TOOLS GENERAL SUPPLIES-MANDY GOSDIN 2167963 77.90 199 E 11 6399 99 101 0 11 000 1010581082

04/23/2013 44105 TEAL, SAMUEL Meals for HS Choir to attend 037821 666.00 199 E 36 6412 05 001 0 99 000 0

the Alamo Showcase Music

Festival in Boerne, TX on

4/26-27/2013

04/23/2013 44106 SUPER 8 MOTEL Lodging for Regional track on 037823 665.92 199 E 36 6412 66 999 0 91 000 0

4/25-27/2013 (7 students & 3