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frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14
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- 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: 163 CHECK
- 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: 164 CHECK
- 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: 165 CHECK
- 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: 166 CHECK
- 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: 167 CHECK
- 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: 168 CHECK
- 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: 169 CHECK
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: 162 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER adults) 04/23/2013 44107 SWEARENGIN, TODD Meals for Regional track on 037822 541.00 199 E 36 6412 66 999 0 91 000 0 4/25-27/2013 (7 students & 3 adults) 04/26/2013 44108 CHEVRON & TEXACO UNI April stmt of fuel charges 037830 564.69 199 E 51 6311 00 800 0 99 000 0 04/26/2013 44109 CHICKEN EXPRESS - GL Meals for STAAR testing at 584950 500.00 199 E 11 6412 86 999 0 11 000 0 the HS on 4/18/2013 04/26/2013 44109 CHICKEN EXPRESS - GL Meals & drinks for STAAR 584859 650.00 199 E 11 6412 86 999 0 11 000 0 testing at the HS on 4/24/2013 04/26/2013 44110 CLASSROOM DIRECT GENERAL SUPPLIES - LYNNE 3081015720 24.66 199 E 11 6399 99 101 0 11 000 1010581114 DILLARD 04/26/2013 44111 FROG PUBLICATIONS, I RDG/LA SET 21213-5923 93.45 199 E 11 6399 99 102 0 11 000 1020581106 04/26/2013 44112 GIBSON, STEPHEN Security at JV2 Baseball on 037827 25.00 199 E 52 6219 00 999 0 91 000 0 4/20/2013 - original check was one hour short 04/26/2013 44113 GIDEON, WENDELL Clinician/consultant for HS 037833 150.00 199 E 36 6499 03 001 0 99 000 0 band on 4/9/2013 04/26/2013 44114 GILMAN GEAR football equipment S057308 245.72 181 E 36 6399 90 001 0 91 015 1820581128 04/26/2013 44115 GOV CONNECTION TONER CARTRIDGES FOR 50157544 113.91 199 E 41 6399 09 750 0 99 000 8000581282 PERSONNEL AND SUPPORT SERVICES 04/26/2013 44115 GOV CONNECTION TONER CARTRIDGES FOR 50157544 113.91 199 E 51 6399 01 800 0 99 000 8000581282 PERSONNEL AND SUPPORT SERVICES 04/26/2013 44116 HUFFMAN COMMUNICATIO TWO-WAY RADIO REPAIR PARTS 44706 172.71 161 E 34 6319 00 888 0 99 000 8000581280 FOR TRANSPORTATION DEPARTMENT 04/26/2013 44117 INSECT LORE CATERPILLARS 66489 71.96 199 E 11 6399 99 102 0 11 000 1020581086 04/26/2013 44118 THE INSTRUMENTALISTS Awards for MS and HS Band 041213 41.33 199 E 36 6497 03 001 0 99 000 30581044 04/26/2013 44118 THE INSTRUMENTALISTS Awards for MS and HS Band 041213 17.67 199 E 36 6497 03 041 0 99 000 30581044 04/26/2013 44118 THE INSTRUMENTALISTS Awards for MS and HS Band 41213F 96.67 199 E 36 6497 03 001 0 99 000 30581044 04/26/2013 44118 THE INSTRUMENTALISTS Awards for MS and HS Band 41213F 41.33 199 E 36 6497 03 041 0 99 000 30581044 04/26/2013 44119 J.W. PEPPER & SON, I JW PEPPER 05752961 139.19 199 E 11 6399 99 001 0 11 000 10581146 04/26/2013 44119 J.W. PEPPER & SON, I JW PEPPER 05759290 21.90 199 E 11 6399 99 001 0 11 000 10581146 04/26/2013 44119 J.W. PEPPER & SON, I JW PEPPER 05756777 9.95 199 E 11 6399 99 001 0 11 000 10581146 04/26/2013 44119 J.W. PEPPER & SON, I SUPPLIES 05758982 80.23 199 E 11 6399 99 041 0 11 000 410581080 04/26/2013 44119 J.W. PEPPER & SON, I SUPPLIES 05759017 49.99 199 E 11 6399 99 041 0 11 000 410581080 04/26/2013 44120 SAM'S CLUB DIRECT Annual service charge for the CF130331 50.00 199 E 41 6499 99 750 0 99 000 0 Admin. office 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: 163 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 04/26/2013 44121 SCHOOL HEALTH NURSING SUPPLIES 2667463-00 153.68 199 E 11 6399 99 102 0 11 000 1020581105 04/26/2013 44122 SMITH, STEPHEN Official for JV Softball 037831 40.00 181 E 36 6219 99 001 0 91 000 0 tournament on 2/28/2013 - originally paid for 4 games but should have been 5 04/26/2013 44123 SNYDER, KAY Piano accompanist for HS 037834 275.00 199 E 36 6299 05 001 0 99 000 0 choir 4/1-16/2013 04/26/2013 44124 SUCCESS AIR Deodorizers for the rest 10615 123.20 199 E 51 6316 00 800 0 99 000 0 rooms
04/26/2013 44125 TABC Membership fees for TABC for 05062013 120.00 181 E 36 6495 00 001 0 91 020 1810581050 Wayne Roberts and Sheree Hill. 04/26/2013 44126 TEACHER'S TOOLS GENERAL SUPPLIES- MICHELLE 2167804 54.71 199 E 11 6399 99 101 0 11 000 1010581081 HORN 04/26/2013 44127 THE UNIVERSITY OF TE UIL State Music contest - 3 037832 45.00 199 E 36 6412 63 999 0 99 000 0 Solo choir contestants' entry fees
04/26/2013 44128 U.S. POSTAL SERVICE Postage for meter at Admin. 037824 1,000.00 199 E 41 6399 00 750 0 99 000 0 office
04/26/2013 44129 WORD, CHARLES Balance in cafeteria account 037835 46.85 240 R 00 5751 70 001 0 00 000 0 04/30/2013 44130 B&H PHOTO Video equipment for FLO 70868333 864.92 199 E 11 6399 81 001 0 11 000 7500581049 04/30/2013 44131 BLAIR, ELLEN OFFICE SUPPLIES 4165494 53.45 437 E 21 6399 00 751 0 23 000 4370581101 04/30/2013 44132 BROOKSHIRE GROCERY C Student meals 25944 35.82 181 E 36 6412 00 001 0 91 019 1810581046 04/30/2013 44133 CAMT Registration for CAMT: The 071013 290.00 404 E 13 6411 06 041 3 24 000 7500581057 Conference for the Advancement of Mathematics Teaching for Kathy Howell & Janet Yeager 04/30/2013 44134 CHICKEN EXPRESS-ALVA baseball meals 7627 165.00 181 E 36 6412 00 001 0 91 019 1820581131 04/30/2013 44135 CITY OF GLEN ROSE April water bills 04302013 6,605.30 199 E 51 6255 00 800 0 99 000 0 04/30/2013 44136 DAHL, SUSIE STUDENT TRAVEL 04262013 49.00 437 E 11 6412 54 751 0 23 097 4370581099 04/30/2013 44137 HAMILTON BAND BOOSTE track meals 03192013 313.50 181 E 36 6412 00 001 0 91 019 1820581132 04/30/2013 44138 IMAGE MAKER 4U, INC. arena sign 73896 175.00 181 E 36 6497 00 001 0 91 019 1820581136 04/30/2013 44139 LEMMONS, MARLON Official for Varsity Baseball 037918 86.07 181 E 36 6219 99 001 0 91 000 0 vs. Hillsboro on 4/26/2013 04/30/2013 44140 O'QUINN, BLAKE Meals for State Nursery 037839 116.00 199 E 36 6412 63 999 0 99 000 0 Landscape CDE contest on 5/3/2013 04/30/2013 44141 QUALITY INN & SUITES Lodging for State Nursery 037838 185.30 199 E 36 6412 63 999 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: 164 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER Landscape CDE contest on 5/3/2013 04/30/2013 44142 WAYNE ROBERTS golf meals 04082013 110.33 181 E 36 6412 00 001 0 91 019 1820581135 04/30/2013 44143 SCHLOTZSKY'S track meals 20002 99.00 181 E 36 6412 00 001 0 91 019 1820581133 04/30/2013 44144 SELCO TIME CORP. IMPRINTING OF MEDALLION ON IN108351 257.44 199 E 13 6497 00 999 0 99 000 8000581259 RETIREMENT WATCHES (6 LADIES) 04/30/2013 44145 SILLIVAN, JERRY Official for Varsity Baseball 037917 86.08 181 E 36 6219 99 001 0 91 000 0 vs. Hillsboro on 4/26/2013 04/30/2013 44146 SIMPLE SIMON PIZZA Meals for FLO meeting on 037837 84.00 199 E 11 6412 81 001 0 11 000 0 4/25/2013 04/30/2013 44147 TECHONE CENTRE, LLC Training for Apple I-23727 37,960.00 199 E 13 6499 00 999 0 99 000 7500581047 Certification 04/30/2013 44148 WALMART COMMUNITY GENERAL SUPPLIES - S. MORROW 001694 150.00 199 E 11 6399 99 101 0 11 000 1010581096 04/30/2013 44148 WALMART COMMUNITY GENERAL SUPPLIES. J. HINDS 000209 138.20 199 E 11 6399 99 101 0 11 000 1010581111 04/30/2013 44148 WALMART COMMUNITY CLASSROOM SUPPLIES 000214 57.08 199 E 11 6399 99 102 0 11 000 1020581093 04/30/2013 44148 WALMART COMMUNITY STAAR TESTING SUPPLIES 000784 68.98 199 E 31 6399 00 102 0 99 000 1020581096 04/30/2013 44149 ZELLNER, JOSEPH Official for Varsity Softball 037836 490.00 181 E 36 6219 99 001 0 91 000 0 tourney on 2/21-23/2013 - 10 games (left off original game report) 05/02/2013 44150 CURTIS ALEXANDER Reimb. bus driver for parking 037854 3.00 161 E 34 6311 88 888 0 99 000 0 expense for Pre-K trip to Ft. Worth
05/02/2013 44151 KIMBERLY ALLEN SSA travel from 3/31/2013 to 037851 122.04 437 E 11 6411 00 751 0 23 000 0 4/27/2013 05/02/2013 44152 ARENDT, CHARLA Reimburse for pizza purchased 037616 81.90 199 E 36 6499 69 999 0 99 000 0 at Mr. Jim's on 4/10/2013 for District Track Hospitality 05/02/2013 44153 BLAIR, ELLEN SSA travel from 3/31/2013 to 037853 40.68 437 E 21 6411 00 751 0 23 000 0 4/27/2013 05/02/2013 44154 BROOKSHIRE GROCERY C Drinks & supplies for HS 26265 69.42 199 E 41 6399 00 750 0 99 000 0 STAAR tutorials & Admin. office
05/02/2013 44154 BROOKSHIRE GROCERY C Drinks & supplies for HS 26265 26.05 199 E 11 6412 86 999 0 11 000 0 STAAR tutorials & Admin. office 05/02/2013 44154 BROOKSHIRE GROCERY C Food & drinks for UIL OAP 26435 178.93 199 E 36 6499 69 999 0 99 000 0 05/02/2013 44155 CALLOWAY HOUSE, INC. CLASSROOM SUPPLIES 3359619 83.88 199 E 11 6399 99 102 0 11 000 1020581112 05/02/2013 44155 CALLOWAY HOUSE, INC. CLASSROOM SUPPLIES 3359692 103.92 199 E 11 6399 74 102 0 11 000 1020581114 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: 165 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 05/02/2013 44156 CAMPOS, PATRICIA Reimb. for travel to 037848 21.47 199 E 11 6411 00 999 0 24 000 0 homebound student - Jacey Barron (15 trips - 3/20/2013 - 4/18/2013) 05/02/2013 44156 CAMPOS, PATRICIA Reimb. for travel to 037847 14.11 199 E 11 6411 00 999 0 24 000 0 homebound student - Jonathon Anaya (7 trips - 3/22/2013 - 4/18/2013) 05/02/2013 44157 DIRECT ENERGY BUSINE Remainder of April billing, 1312100178 20,859.08 199 E 51 6257 00 800 0 99 000 0 with the exception of 2 locations 05/02/2013 44157 DIRECT ENERGY BUSINE Remainder of April billing, 1312100178 173.97 199 E 51 6257 78 800 0 99 000 0 with the exception of 2 locations 05/02/2013 44158 EAI EDUCATION CLASSROOM SUPPLIES INV0603551 126.18 199 E 11 6399 99 102 0 11 000 1020581109 05/02/2013 44159 EASTLAND ISD For softball playoff game on 037840 10.00 181 E 36 6219 99 001 0 91 000 0 4/26/2013 between Glen Rose & Brownwood 05/02/2013 44160 LABATT FOOD SER April stmt for food service, 037856 10,615.86 240 E 35 6341 00 001 0 99 000 0 each campus 05/02/2013 44160 LABATT FOOD SER April stmt for food service, 037856 5,668.69 240 E 35 6341 00 041 0 99 000 0 each campus 05/02/2013 44160 LABATT FOOD SER April stmt for food service, 037856 5,726.02 240 E 35 6341 00 101 0 99 000 0 each campus 05/02/2013 44160 LABATT FOOD SER April stmt for food service, 037856 3,743.41 240 E 35 6341 00 102 0 99 000 0 each campus 05/02/2013 44160 LABATT FOOD SER April stmt for food service, 037856 459.51 240 E 35 6342 00 001 0 99 000 0 each campus 05/02/2013 44160 LABATT FOOD SER April stmt for food service, 037856 460.26 240 E 35 6342 00 041 0 99 000 0 each campus 05/02/2013 44160 LABATT FOOD SER April stmt for food service, 037856 572.14 240 E 35 6342 00 101 0 99 000 0 each campus 05/02/2013 44160 LABATT FOOD SER April stmt for food service, 037856 217.97 240 E 35 6342 00 102 0 99 000 0 each campus 05/02/2013 44161 LAKESHORE CLASSROOM SUPPLIES 3268850413 293.20 199 E 11 6399 25 102 0 23 000 1020581108 05/02/2013 44161 LAKESHORE CLASSROOM SUPPLIES 3327070413 79.30 199 E 11 6399 99 102 0 11 000 1020581119 05/02/2013 44161 LAKESHORE CLASSROOM SUPPLIES 3327070413 51.74 199 E 11 6399 74 102 0 11 000 1020581119 05/02/2013 44162 SHELLEY MCFADIN SSA travel from 3/31/2013 to 037850 116.96 437 E 11 6411 00 751 0 23 000 0 4/27/2013 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: 166 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 05/02/2013 44163 SHAY MOCZYGEMBA SSA travel from 3/31/2013 to 037849 28.83 437 E 31 6411 00 751 0 23 000 0 4/27/2013 05/02/2013 44164 SCHOOL SPECIALTY SUPPLIES 3081015674 674.96 199 E 11 6399 19 041 0 11 000 410581071 05/02/2013 44164 SCHOOL SPECIALTY SUPPLIES 2081101597 10.18 199 E 11 6399 19 041 0 11 000 410581071 05/02/2013 44164 SCHOOL SPECIALTY SUPPLIES 2081102068 29.52 199 E 11 6399 19 041 0 11 000 410581071 05/02/2013 44165 SCHOOL OFFICE PRO, L Online registration system 1361 7,650.00 199 E 11 6498 21 999 0 11 000 7500581056 for the district & annual maintenace 05/02/2013 44166 STAPLES BUSINESS ADV PENCILS AND ERASERS FOR 3197952919 49.74 199 E 11 6399 99 102 0 11 000 1020581104 TESTING STUDENTS 05/02/2013 44166 STAPLES BUSINESS ADV PENCILS AND ERASERS FOR 3197952920 32.89 199 E 11 6399 99 102 0 11 000 1020581104 TESTING STUDENTS 05/02/2013 44167 JESSE P TAYLOR OIL, Oil products for bus barn 5232 1,871.47 161 E 34 6315 00 888 0 99 000 0 05/02/2013 44168 TEXAS DEPT OF PUBLIC Vehicle inspection stickers 500151847 375.00 161 E 34 6319 00 888 0 99 000 7500581045 05/02/2013 44169 UNIFIRST COR. April stmt of charges 037843 77.16 161 E 34 6294 00 888 0 99 000 0 05/02/2013 44169 UNIFIRST COR. April stmt of charges 037843 487.96 199 E 51 6294 00 800 0 99 000 0 05/02/2013 44170 VILLA, ELIZABETH Reimb. for mileage to pick up 037844 56.96 199 E 41 6411 99 750 0 99 000 0 bank bags & drop off mail and money bags for the month of April 05/02/2013 44171 VISA CARD SERVICE CE April stmt of charges 037841 240.00 199 E 41 6411 99 701 0 99 000 0 05/02/2013 44171 VISA CARD SERVICE CE April stmt of charges 037841 190.00 199 E 41 6411 99 750 0 99 000 0 05/02/2013 44172 WHITE, KATHRYN SSA travel from 3/31/2013 to 037852 105.09 437 E 11 6411 00 751 0 23 000 0 4/27/2013 05/02/2013 44173 WORKPLACE PRO Work shirts 288805 63.72 240 E 35 6349 99 001 0 99 000 2400581021 05/02/2013 44173 WORKPLACE PRO Work shirts 288805 45.51 240 E 35 6349 99 041 0 99 000 2400581021 05/02/2013 44173 WORKPLACE PRO Work shirts 288805 36.41 240 E 35 6349 99 101 0 99 000 2400581021 05/02/2013 44173 WORKPLACE PRO Work shirts 288805 36.41 240 E 35 6349 99 102 0 99 000 2400581021 05/07/2013 44174 BAXTER CHEMICAL & JA April stmt of charges for 037867 261.45 240 E 35 6342 00 001 0 99 000 0 food service, each campus 05/07/2013 44174 BAXTER CHEMICAL & JA April stmt of charges for 037867 384.61 240 E 35 6342 00 041 0 99 000 0 food service, each campus 05/07/2013 44174 BAXTER CHEMICAL & JA April stmt of charges for 037867 76.53 240 E 35 6342 00 101 0 99 000 0 food service, each campus 05/07/2013 44174 BAXTER CHEMICAL & JA April stmt of charges for 037867 305.36 240 E 35 6342 00 102 0 99 000 0 food service, each campus 05/07/2013 44174 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 207339 2,470.57 199 E 51 6316 00 800 0 99 000 8000581271 CAMPUSES 05/07/2013 44174 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 207785 1,833.12 199 E 51 6316 00 800 0 99 000 8000581281 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: 167 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER CAMPUSES 05/07/2013 44175 BLUE BELL CREAMERIES April stmt for food service, 037866 422.70 240 E 35 6341 00 001 0 99 000 0 each campus 05/07/2013 44175 BLUE BELL CREAMERIES April stmt for food service, 037866 445.23 240 E 35 6341 00 041 0 99 000 0 each campus 05/07/2013 44175 BLUE BELL CREAMERIES April stmt for food service, 037866 362.34 240 E 35 6341 00 101 0 99 000 0 each campus 05/07/2013 44175 BLUE BELL CREAMERIES April stmt for food service, 037866 372.24 240 E 35 6341 00 102 0 99 000 0 each campus 05/07/2013 44176 BORDEN DAIRY April stmt for food service, 037862 2,035.47 240 E 35 6341 00 001 0 99 000 0 each campus 05/07/2013 44176 BORDEN DAIRY April stmt for food service, 037862 1,380.09 240 E 35 6341 00 041 0 99 000 0 each campus 05/07/2013 44176 BORDEN DAIRY April stmt for food service, 037862 3,900.03 240 E 35 6341 00 101 0 99 000 0 each campus 05/07/2013 44176 BORDEN DAIRY April stmt for food service, 037862 2,447.95 240 E 35 6341 00 102 0 99 000 0 each campus 05/07/2013 44177 CANON FINANCIAL SER. Lease on copiers at Sp. Ed., 12721276 1,499.00 199 E 11 6269 41 001 0 11 000 0 05/07/2013 44177 CANON FINANCIAL SER. Lease on copiers at Sp. Ed., 12721276 99.50 199 E 51 6269 01 800 0 99 000 0 HS, and support services 05/07/2013 44177 CANON FINANCIAL SER. Lease on copiers at Sp. Ed., 12721276 149.00 437 E 21 6269 00 751 0 23 000 0 HS, and support services 05/07/2013 44178 COMPUTER AUTOMATION STUDENT MANAGEMENT SYSTEM 2613671 300.00 313 E 11 6396 00 101 3 23 098 4370581108 05/07/2013 44178 COMPUTER AUTOMATION STUDENT MANAGEMENT SYSTEM 2613671 2,000.00 313 E 11 6396 00 999 3 23 097 4370581108 05/07/2013 44178 COMPUTER AUTOMATION STUDENT MANAGEMENT SYSTEM 2613671 2,000.00 313 E 11 6396 00 999 3 23 099 4370581108 05/07/2013 44179 DALLAS WORLD AQUARIU May 10th trip - PowerGRID and 037617 113.00 482 E 11 6412 00 001 3 11 000 0 PowerSet trip ($93 - PowerGRID; $113 PowerSet, plus $50 deposit provided by GRISD = $256) 05/07/2013 44179 DALLAS WORLD AQUARIU May 10th trip - PowerGRID and 037617 93.00 482 E 11 6412 42 102 3 11 000 0 PowerSet trip ($93 - PowerGRID; $113 PowerSet, plus $50 deposit provided by GRISD = $256) 05/07/2013 44180 LINDA DERRICK COMMUNITY BASED INSTRUCTION 04302013 1,040.00 437 E 11 6219 54 751 0 23 097 4370581103 SERVICES FOR APRIL 2013 05/07/2013 44180 LINDA DERRICK COMMUNITY BASED INSTRUCTION 04302013 80.00 437 E 11 6219 54 751 0 23 098 4370581103 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: 168 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER SERVICES FOR APRIL 2013 05/07/2013 44180 LINDA DERRICK COMMUNITY BASED INSTRUCTION 04302013 205.06 437 E 11 6412 54 751 0 23 097 4370581103 SERVICES FOR APRIL 2013 05/07/2013 44181 DR PEPPER BOTTLING C Water for food service, each 037871 895.00 240 E 35 6341 00 001 0 99 000 0 campus
05/07/2013 44181 DR PEPPER BOTTLING C Water for food service, each 037871 590.70 240 E 35 6341 00 041 0 99 000 0 campus
05/07/2013 44181 DR PEPPER BOTTLING C Water for food service, each 037871 71.60 240 E 35 6341 00 101 0 99 000 0 campus
05/07/2013 44181 DR PEPPER BOTTLING C Water for food service, each 037871 232.70 240 E 35 6341 00 102 0 99 000 0 campus
05/07/2013 44182 EARLY, TERRY Security for Elementary 037869 75.00 199 E 52 6219 00 999 0 99 000 0 Carnival on 5/2/2013 05/07/2013 44183 EDUCATION SERVICE CE SCHOOL SAFETY SUMMIT 238673 75.00 199 E 41 6499 09 750 0 99 000 8000581234 REGISTRATION FEES FOR ALAN WEST, MIKE REYNOLDS, AND TOMMY GIBSON 05/07/2013 44184 GLEN ROSE AUTO PARTS April stmt of charges - 037857 160.31 199 E 51 6317 00 800 0 99 000 0 maintenance 05/07/2013 44185 GLEN ROSE NEWS, INC April stmt of charges 037860 384.03 199 E 41 6499 99 750 0 99 000 0 05/07/2013 44186 GREENS WELDING SUPPL Supplies- April 100625 500.00 199 E 11 6399 99 001 0 11 000 10581166 05/07/2013 44187 HEART OF TEXAS PRODU April stmt for food service, 037865 836.15 240 E 35 6341 00 001 0 99 000 0 each campus 05/07/2013 44187 HEART OF TEXAS PRODU April stmt for food service, 037865 821.35 240 E 35 6341 00 041 0 99 000 0 each campus 05/07/2013 44187 HEART OF TEXAS PRODU April stmt for food service, 037865 283.80 240 E 35 6341 00 101 0 99 000 0 each campus 05/07/2013 44187 HEART OF TEXAS PRODU April stmt for food service, 037865 494.80 240 E 35 6341 00 102 0 99 000 0 each campus 05/07/2013 44188 HIGGINBOTHAMS LBR CO April stmt of charges 037858 4.29 161 E 34 6315 00 888 0 99 000 0 05/07/2013 44188 HIGGINBOTHAMS LBR CO April stmt of charges 037858 135.04 199 E 51 6317 00 800 0 99 000 0 05/07/2013 44188 HIGGINBOTHAMS LBR CO April stmt of charges 037858 158.35 199 E 51 6318 00 800 0 99 000 0 05/07/2013 44188 HIGGINBOTHAMS LBR CO April stmt of charges 037858 99.82 199 E 51 6319 00 800 0 99 000 0 05/07/2013 44188 HIGGINBOTHAMS LBR CO Supplies April (Invoices: Various 292.43 199 E 11 6399 99 001 0 11 000 10581165 76874, 76875, 77172, 77290, & 77363) 05/07/2013 44188 HIGGINBOTHAMS LBR CO Supplies for Healthy Habitat 77063 213.02 427 E 11 6399 77 001 3 11 000 7500581043 to exceed $600 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: 169 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 05/07/2013 44189 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 04302013 188.02 313 E 11 6219 00 001 3 23 097 4370581104 SERVICES FOR APRIL 2013 05/07/2013 44189 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 04302013 54.00 313 E 11 6219 00 001 3 23 099 4370581104 SERVICES FOR APRIL 2013 05/07/2013 44189 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 04302013 94.00 313 E 11 6219 00 041 3 23 097 4370581104 SERVICES FOR APRIL 2013 05/07/2013 44189 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 04302013 134.28 313 E 11 6219 00 101 3 23 097 4370581104 SERVICES FOR APRIL 2013 05/07/2013 44189 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 04302013 25.20 313 E 11 6219 00 101 3 23 098 4370581104 SERVICES FOR APRIL 2013 05/07/2013 44189 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 04302013 40.50 313 E 11 6219 00 101 3 23 099 4370581104 SERVICES FOR APRIL 2013 05/07/2013 44189 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 04302013 94.00 313 E 11 6219 00 102 3 23 097 4370581104 SERVICES FOR APRIL 2013 05/07/2013 44190 MARTIN-WOOD OFFICE P GENERAL SUPPLIES, MANDY 77534 53.80 199 E 11 6399 99 101 0 11 000 1010581109 GOSDIN 05/07/2013 44191 MITINET INC LICENSE RENEWAL 111496 179.00 199 E 12 6498 00 041 0 99 000 410581079 05/07/2013 44192 PROGRESSIVE WASTE SO April billing for waste 04302013 2,407.60 199 E 51 6255 00 800 0 99 000 0 removal 05/07/2013 44192 PROGRESSIVE WASTE SO April billing for waste 04302013 99.27 199 E 51 6255 00 888 0 99 000 0 removal 05/07/2013 44193 QUILL CORPORATION Supplies for the Admin. 2251462 63.73 199 E 41 6399 00 750 0 99 000 7500581054 Office, not to exceed $100 05/07/2013 44194 REALLY GOOD STUFF GCS SUPPLIES 4223323 256.33 199 E 11 6399 74 102 0 11 000 1020581080 05/07/2013 44194 REALLY GOOD STUFF CLASSROOM SUPPLIES 4240013 328.34 199 E 11 6399 99 102 0 11 000 1020581116 05/07/2013 44194 REALLY GOOD STUFF CLASSROOM SUPPLIES 4240013 186.15 199 E 11 6399 74 102 0 11 000 1020581116 05/07/2013 44195 SAY IT RIGHT SPEECH CLASSROOM SUPPLIES 8174-F 69.98 313 E 11 6399 00 102 3 23 097 4370581045 05/07/2013 44196 SCHOLASTIC TESTING S GT TESTING 223068D 47.60 199 E 11 6399 99 102 0 11 000 1020581084 05/07/2013 44197 SCHOOL NURSE SUPPLY NURSE SUPPLIES 0434853-IN 344.36 313 E 33 6399 00 999 3 23 099 4370581098 05/07/2013 44198 SIMPLE SIMON PIZZA Meals for STAAR tutorials at 037870 1,078.00 199 E 11 6412 86 999 0 11 000 0 the HS on 4/8, 4/17, 4/22 & 4/25 (154 pizzas @ $7 each) 05/07/2013 44199 SKYBEAM Internet service for 5/16/13 037864 1,260.00 199 E 51 6256 21 999 0 99 000 0 - 6/15/13 05/07/2013 44200 SKYWARD ACCT. DEPT. Health Records - Nurses 0000159728 1,714.00 199 E 33 6498 86 001 0 99 000 7500581034 05/07/2013 44200 SKYWARD ACCT. DEPT. Health Records - Nurses 0000159728 1,714.00 199 E 33 6498 86 041 0 99 000 7500581034 05/07/2013 44200 SKYWARD ACCT. DEPT. Health Records - Nurses 0000159728 1,714.00 199 E 33 6498 86 101 0 99 000 7500581034 05/07/2013 44200 SKYWARD ACCT. DEPT. Health Records - Nurses 0000159728 1,714.00 199 E 33 6498 86 102 0 99 000 7500581034 05/07/2013 44201 SMITH SUPPLY April stmt of charges 037859 255.08 199 E 51 6317 00 800 0 99 000 0 Yüklə 3,74 Mb. Dostları ilə paylaş:
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