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: 170
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

05/07/2013 44201 SMITH SUPPLY April stmt of charges 037859 92.24 199 E 51 6318 00 800 0 99 000 0

05/07/2013 44201 SMITH SUPPLY April stmt of charges 037859 33.84 199 E 51 6319 00 800 0 99 000 0

05/07/2013 44202 SPINKS & GREEN AUTO April stmt of charges 037863 827.12 161 E 34 6315 00 888 0 99 000 0

05/07/2013 44203 STAPLES BUSINESS ADV ASSISTIVE TECHNOLOGY SUPPLIES 3194067372 1,435.39 313 E 11 6399 68 999 3 23 097 4370581080

05/07/2013 44204 STEVENSON LEARNING S CLASSROOM SUPPLIES 49076 354.31 437 E 11 6399 54 751 0 23 097 4370581081

05/07/2013 44205 SUPER DUPER PUBLICAT CLASSROOM SUPPLIES 1853183A 245.00 313 E 11 6399 00 102 3 23 097 4370581076

05/07/2013 44206 UNIV. OF TEXAS AT AU Membership fees for 2013-2014 037868 1,225.00 199 E 36 6499 69 999 0 99 000 0

school year

05/07/2013 44207 UPSTART SUPPLIES 4930621 88.53 199 E 12 6399 00 041 0 99 000 410581076

05/10/2013 44208 AMERICAN TIRE DISTRI TIRES FOR SUBURBAN #522 FOR S034642652 441.30 199 E 13 6399 00 999 0 99 000 8000581287

TRANSPORTATION DEPARTMENT

05/10/2013 44209 BROOKSHIRE GROCERY C Water for STAAR tutorials & 26772 94.57 199 E 36 6499 69 999 0 99 000 0

food and drinks for track

hospitality

05/10/2013 44209 BROOKSHIRE GROCERY C Water for STAAR tutorials & 26772 39.00 199 E 11 6412 86 999 0 11 000 0

food and drinks for track

hospitality

05/10/2013 44209 BROOKSHIRE GROCERY C Water for STAAR tutorials 26589 23.34 199 E 11 6412 86 999 0 11 000 0

05/10/2013 44210 BUCK'S WHEEL & EQUIP BUS REPAIR SUPPLIES FOR 26953 30.11 161 E 34 6315 00 888 0 99 000 8000581296

TRANSPORTATION DEPARTMENT

05/10/2013 44211 CAMPOS, PATRICIA Mileage reimbursement for 037920 3.39 199 E 11 6411 00 999 0 24 000 0

travel to homebound student

on 4/30, 5/1, and 5/2/2013

05/10/2013 44212 COOPER REHABILITATIO CONTRACT PHYSICAL THERAPY 04302013 845.63 313 E 11 6219 00 101 3 23 097 4370581112

SERVICES

05/10/2013 44212 COOPER REHABILITATIO CONTRACT PHYSICAL THERAPY 04302013 27.50 313 E 11 6219 00 101 3 23 099 4370581112

SERVICES

05/10/2013 44212 COOPER REHABILITATIO CONTRACT PHYSICAL THERAPY 04302013 281.87 313 E 11 6219 00 102 3 23 097 4370581112

SERVICES

05/10/2013 44213 EMERSON, RUTH Mileage reimbursement for 037921 91.01 199 E 11 6411 00 999 0 24 000 0

travel to homebound students

from 4/9 - 5/2/2013

05/10/2013 44214 ENTERPRISE SECURITY REPAIR OF LOCKS AT HIGH 87597 85.00 199 E 51 6245 00 800 0 99 000 8000581292

SCHOOL CAMPUS MAIN ENTRY

05/10/2013 44215 GLEN ROSE HEALTHCARE Bus driver physicals for 26 037925 1,703.00 161 E 34 6499 00 888 0 99 000 0

employees

05/10/2013 44216 GREEN AIR REPAIR OF HVAC UNIT AT HIGH 05062013 180.00 199 E 51 6245 00 800 0 99 000 8000581297

SCHOOL COMMONS AREA

05/10/2013 44217 GREENHAW, BRANDON Expenses to attend the State 037877 150.00 181 E 36 6411 99 001 0 91 020 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: 171
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

track meet

05/10/2013 44218 HARDING DMS, LLC Monthly billing for April 67186 539.80 199 E 41 6299 00 750 0 99 000 0

storage fees

05/10/2013 44219 HARLIN, TERRY Expenses to attend the State 037876 150.00 181 E 36 6411 99 001 0 91 020 0

track meet

05/10/2013 44220 LAMBERT OIL CO. April stmt for fuel charges 037878 13,037.80 161 E 34 6311 88 888 0 99 000 0

05/10/2013 44221 MARTIN, TAMARA CONTRACT PSYCHOLOGICAL 05022013 958.86 313 E 31 6219 00 999 3 23 097 4370581113

SERVICES FOR APRIL 2013

05/10/2013 44221 MARTIN, TAMARA CONTRACT PSYCHOLOGICAL 05022013 218.42 313 E 31 6219 00 999 3 23 098 4370581113

SERVICES FOR APRIL 2013

05/10/2013 44221 MARTIN, TAMARA CONTRACT PSYCHOLOGICAL 05022013 571.64 313 E 31 6219 00 999 3 23 099 4370581113

SERVICES FOR APRIL 2013

05/10/2013 44222 N TEX TOLLWAY AUTHOR Toll fees from 6th grade band 36112712 6.08 161 E 36 6499 00 888 0 99 000 0

trip

05/10/2013 44223 PAM REYNOLDS Contract community based 04302013 453.20 437 E 11 6412 54 751 0 23 097 4370581114

instruction services for

April 2013 for one

independent living student

05/14/2013 44223 PAM REYNOLDS Contract community based 04302013 -453.20 437 E 11 6412 54 751 0 23 097 4370581114

instruction services for

April 2013 for one

independent living student

05/10/2013 44224 SCHOOL SPECIALTY GENERAL SUPPLIES - ARELI DE 2081100905 69.21 199 E 11 6399 99 101 0 11 000 1010581090

REZA

05/10/2013 44225 SIMPLEX GRINNEL LP REPAIR OF JUNIOR HIGH 76127935 175.12 199 E 51 6249 00 800 0 99 000 8000581291

INTERCOM SYSTEM

05/10/2013 44226 SLATON, JEFF Event security for the NJHS 037919 25.00 199 E 52 6219 00 999 0 99 000 0

Induction Ceremony on

5/7/2013

05/10/2013 44227 SWEARENGIN, TODD Meals for State track meet on 037873. 215.00 199 E 36 6412 63 999 0 91 000 0

5/11-12/2013 (5 students & 2

adults)

05/10/2013 44228 TALAVERA, RICHARD Event security for JH band 037926 37.50 199 E 52 6219 00 999 0 99 000 0

concert on 5/9/2013

05/10/2013 44229 TEAMLINE SPORTING GO track supplies IN7611 3,799.00 181 E 36 6399 94 001 0 91 015 1820581124

05/10/2013 44230 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRES FOR CRS-201303 20.00 199 E 41 6499 09 750 0 99 000 8000581298

PERSONNEL DEPARTMENT

05/10/2013 44231 TOWNE PLACE SUITES Lodging for State track meet 037872 455.40 199 E 36 6412 63 999 0 91 000 0

on 5/11/2013 (5 students & 2

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: 172
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

adults)

05/10/2013 44232 VERIZON WIRELESS April stmt for wireless 9704174180 118.46 199 E 51 6256 00 888 0 99 000 0

capability on trip buses

05/10/2013 44232 VERIZON WIRELESS April stmt for wireless 9704157622 19.18 199 E 51 6256 00 888 0 99 000 0

capability on trip buses

05/10/2013 44233 ZEE MEDICAL, INC MEDICAL SUPPLIES AND SAFETY 0039661238 739.75 199 E 51 6399 01 800 0 99 000 8000581293

EQUIPMENT FOR MEDICINE

CABINETS FOR

MAINTENANCE/GROUNDS/TRANSPORTA

TION

05/14/2013 44234 ACKER, MIKE Official for baseball vs. 038111 227.60 181 E 36 6219 99 001 0 91 000 0

Brownwood on 5/2 - 3/2013 (1

game each day)

05/14/2013 44235 AMAZON.COM CORPORATE BOOKS 1376221403 57.19 199 E 11 6399 99 102 0 11 000 1020581102

05/14/2013 44236 AT&T Internet service for May 037929 380.00 199 E 51 6256 21 999 0 99 000 0

05/14/2013 44237 BIMBO BAKERIES USA April stmt for food service, 037938 271.69 240 E 35 6341 00 001 0 99 000 0

each campus

05/14/2013 44237 BIMBO BAKERIES USA April stmt for food service, 037938 200.43 240 E 35 6341 00 041 0 99 000 0

each campus

05/14/2013 44237 BIMBO BAKERIES USA April stmt for food service, 037938 300.34 240 E 35 6341 00 101 0 99 000 0

each campus

05/14/2013 44237 BIMBO BAKERIES USA April stmt for food service, 037938 243.26 240 E 35 6341 00 102 0 99 000 0

each campus

05/14/2013 44238 COX SUBSCRIPTIONS IN READING MATERIAL - J. OTTO 2954290 292.48 199 E 12 6329 00 101 0 99 000 1010581117

05/14/2013 44239 DAVIS, LUCIAN Event security for the JH 037945 75.00 199 E 52 6219 00 999 0 99 000 0

Play on 5/10/2013 - 3 hours

05/14/2013 44240 DEMCO, INC. LIBRARY SUPPLIES , JEAN OTTO 4947774 587.91 199 E 12 6399 00 101 0 99 000 1010581118

05/14/2013 44241 EARLY, TERRY Event security for the JH 037944 75.00 199 E 52 6219 00 999 0 99 000 0

Play on 5/10/2013 - 3 hours

05/14/2013 44242 EMERSON, RUTH Mileage reimbursement for 037946 14.46 199 E 11 6411 00 999 0 24 000 0

travel to see homebound

students on 5/6-9/2013

05/14/2013 44243 GLEN ROSE POSTMASTER Annual caller service fee for 037943 104.00 199 E 41 6269 00 701 0 99 000 0

PO Box 2129

05/14/2013 44244 GLEN ROSE REPORTER April stmt - Bank RFP 9469 196.00 199 E 41 6499 99 750 0 99 000 0

advertisements

05/14/2013 44245 GOV CONNECTION GovConnection order for 50215571 719.82 199 E 11 6399 21 999 0 11 000 210581057

general supplies for summer

work

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: 173
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

05/14/2013 44246 KIRBO'S OFFICE SYSTE Lease on 10 copiers for May 76062 350.00 199 E 11 6269 41 041 0 11 000 0

05/14/2013 44246 KIRBO'S OFFICE SYSTE Lease on 10 copiers for May 76062 612.50 199 E 11 6269 41 101 0 11 000 0

05/14/2013 44246 KIRBO'S OFFICE SYSTE Lease on 10 copiers for May 76062 350.00 199 E 11 6269 41 102 0 11 000 0

05/14/2013 44246 KIRBO'S OFFICE SYSTE Lease on 10 copiers for May 76062 87.50 199 E 23 6269 41 101 0 99 000 0

05/14/2013 44246 KIRBO'S OFFICE SYSTE Lease on 10 copiers for May 76062 350.00 199 E 41 6269 00 750 0 99 000 0

05/14/2013 44246 KIRBO'S OFFICE SYSTE Rental on copier at Ace at HS 76264 58.00 199 E 11 6249 41 001 0 11 000 0

for May

05/14/2013 44247 LAKESHORE GENERAL SUPPLIES- MARY CORTEZ 3065960413 150.59 199 E 11 6399 99 101 0 11 000 1010581077

05/14/2013 44248 MACBOOKADAPTER/A.C., Student MAC chargers 042613002 1,252.75 199 E 11 6399 21 999 0 11 011 210581054

05/14/2013 44249 MILLER, THERESA Gate keeper for baseball vs. 038108 50.00 181 E 36 6219 99 001 0 91 000 0

Brownwood on 5/3/2013

05/14/2013 44250 MITINET INC Renewal of MARC Wizard Bundle 111483 179.00 199 E 12 6498 00 001 0 99 000 10581177

05/14/2013 44251 MUSIC K-8 MARKETPLAC GENERAL SUPPLIES - S. TEAL 13-037144 107.25 199 E 11 6399 99 101 0 11 000 1010581115

05/14/2013 44252 N TEX TOLLWAY AUTHOR Toll charges from the 6th 36245470 5.34 161 E 36 6499 00 888 0 99 000 0

grade band trip on 4/26/2013

05/14/2013 44252 N TEX TOLLWAY AUTHOR Toll charges from food 36284964 5.31 240 E 35 6411 00 999 0 99 000 0

service workshop in Plano, TX

05/14/2013 44253 NASCO CLASSROOM SUPPLIES 340757 176.56 199 E 11 6399 25 102 0 23 000 1020581110

05/14/2013 44254 NATURAL BRIDGE CAVER Fees for the WIT & Power Set 037936 197.78 481 E 11 6412 00 001 3 22 000 0

End of the Year Celebration

trip to the Natural Bridge

Caverns on May 15-16, 2013

(37 students & 1 adult)

05/14/2013 44254 NATURAL BRIDGE CAVER Fees for the WIT & Power Set 037936 143.84 482 E 11 6412 00 001 3 22 000 0

End of the Year Celebration

trip to the Natural Bridge

Caverns on May 15-16, 2013

(37 students & 1 adult)

05/14/2013 44255 DOUG OGLETREE Meals for Power Set End of 037934 623.00 482 E 11 6412 00 001 3 22 000 0

Year Celebration on May

15-16, 2013 (16 students & 1

adult)

05/14/2013 44255 DOUG OGLETREE Meals for WIT End of Year 037933 861.00 481 E 11 6412 00 001 3 22 000 0

Celebration on May 15-16,

2013 (21 students & 2 adult)

05/14/2013 44256 ORIENTAL TRADING CO. GENERAL SUPPLIES, T. HANSEN 656949678- 139.06 199 E 11 6399 99 101 0 11 000 1010581116

05/14/2013 44256 ORIENTAL TRADING CO. GENERAL SUPPLIES, T. HANSEN 656949678- 8.07 199 E 11 6399 99 101 0 11 000 1010581116

05/14/2013 44256 ORIENTAL TRADING CO. GENERAL CLASSROOM SUPPLIES, 657213264- 49.18 199 E 11 6399 99 101 0 11 000 1010581120

GINGER WHITEHEAD, 2ND GRADE

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: 174
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

05/14/2013 44257 PEARCE, DANNY Official for baseball vs. 038110 227.60 181 E 36 6219 99 001 0 91 000 0

Brownwood on 5/2 - 3/2013 (1

game each day)

05/14/2013 44258 PENDER'S MUSIC COMPA Music for HS Band Spring 0003079345 237.26 199 E 11 6399 03 001 0 11 000 30581041

Concert

05/14/2013 44259 PINNACLE MEDICAL MAN Drug testing on 4/30/2013 at 037932 1,882.00 199 E 36 6499 84 999 0 99 000 0

the JH & HS

05/14/2013 44260 QUALITY INN & SUITES Lodging for WIT & Power Set 037935 620.60 481 E 11 6412 00 001 3 22 000 0

End of Year Celebration on

May 15-16, 2013 in New

Braunfels, TX (37 students &

3 adults)

05/14/2013 44260 QUALITY INN & SUITES Lodging for WIT & Power Set 037935 390.55 482 E 11 6412 00 001 3 22 000 0

End of Year Celebration on

May 15-16, 2013 in New

Braunfels, TX (37 students &

3 adults)

05/14/2013 44261 REALLY GOOD STUFF CLASSROOM SUPPLIES 4247349 128.70 199 E 11 6399 99 102 0 11 000 1020581122

05/14/2013 44262 DANA RIGANO Breakfast for TASBO Open 037937 9.00 199 E 41 6411 99 701 0 99 000 0

Records & FERPA workshop on

5/16/2013

05/14/2013 44263 WAYNE ROBERTS Meals and lodging expenses 037845 300.00 181 E 36 6411 99 001 0 91 020 0

for TABC Clinic in San

Antonio 5/16-18/2013

05/14/2013 44264 SCHOLASTIC, INC BOOKS FOR CLASSROOM 6556104 300.00 199 E 11 6399 25 102 0 23 000 1020581118

05/14/2013 44264 SCHOLASTIC, INC BOOKS FOR CLASSROOM 6556104 201.12 199 E 11 6399 74 102 0 11 000 1020581118

05/14/2013 44265 SCHOLASTIC TESTING S TESTING MATERIALS - DONNA 223067D 90.23 199 E 11 6339 00 101 0 11 000 1010581107

FOWLER

05/14/2013 44266 SHAW, MIKE Annoucer for baseball vs. 038109 50.00 181 E 36 6219 99 001 0 91 000 0

Brownwood on 5/3/2013

05/14/2013 44267 TX DEPT OF LICENSING Certificate of Operation for 2013011058 140.00 199 E 51 6499 00 800 0 99 000 0

boilers

05/14/2013 44268 VERIZON WIRELESS April stmt for 1 jet pack for 9704168831 18.99 410 E 51 6256 93 001 3 99 000 0

JH & HS

05/14/2013 44268 VERIZON WIRELESS April stmt for 1 jet pack for 9704168831 19.00 410 E 51 6256 93 041 3 99 000 0

JH & HS

05/14/2013 44268 VERIZON WIRELESS April stmt for jet pack usage 9704168830 1,177.99 410 E 51 6256 93 001 3 99 000 0

for JH & HS

05/14/2013 44268 VERIZON WIRELESS April stmt for jet pack usage 9704168830 1,177.99 410 E 51 6256 93 041 3 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: 175
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

for JH & HS

05/17/2013 44269 BROOKSHIRE GROCERY C Water for STAAR tutorials, 27126 17.26 199 E 41 6499 00 750 0 99 000 0

coffee for Coffee w/ Coach,

and supplies for

superintendent's office

05/17/2013 44269 BROOKSHIRE GROCERY C Water for STAAR tutorials, 27126 49.75 199 E 41 6499 01 701 0 99 000 0

coffee for Coffee w/ Coach,

and supplies for

superintendent's office

05/17/2013 44269 BROOKSHIRE GROCERY C Water for STAAR tutorials, 27126 23.92 199 E 11 6412 86 999 0 11 000 0

coffee for Coffee w/ Coach,

and supplies for

superintendent's office

05/17/2013 44269 BROOKSHIRE GROCERY C NATIONAL VOLUNTEER DAY 27126A 41.07 199 E 61 6499 00 101 0 99 000 1010581122

BREAKFAST- PARENT INVOLVEMENT

05/17/2013 44270 CAMPOS, PATRICIA Mileage reimbursement for 037949 6.78 199 E 11 6411 00 999 0 24 000 0

homebound student travel -

5/1-8/2013

05/17/2013 44271 COLORADO BOXED BEEF May invoice for food service, 6375067 18.45 240 E 35 6341 00 001 0 99 000 0

each campus

05/17/2013 44271 COLORADO BOXED BEEF May invoice for food service, 6375067 13.53 240 E 35 6341 00 041 0 99 000 0

each campus

05/17/2013 44271 COLORADO BOXED BEEF May invoice for food service, 6375067 15.99 240 E 35 6341 00 101 0 99 000 0

each campus

05/17/2013 44271 COLORADO BOXED BEEF May invoice for food service, 6375067 13.53 240 E 35 6341 00 102 0 99 000 0

each campus

05/17/2013 44272 CRISIS PREVENTION IN NCI Proficiency Plus - 1 Day CUSI307500 899.00 199 E 13 6411 05 999 0 99 000 2000581035

Seminar (2 attendees)

05/17/2013 44272 CRISIS PREVENTION IN NCI Proficiency Plus - 1 Day CUSI307500 449.50 313 E 13 6411 00 101 3 23 097 2000581035

Seminar (2 attendees)

05/17/2013 44272 CRISIS PREVENTION IN NCI Proficiency Plus - 1 Day CUSI307500 449.50 313 E 13 6411 00 102 3 23 097 2000581035

Seminar (2 attendees)

05/17/2013 44273 GLEN ROSE HEALTHCARE Bus driver physical for David 037958 65.50 161 E 34 6499 00 888 0 99 000 0

Culp on 5/9/2013

05/17/2013 44274 JEFF HARRIS Meals for Jeff Harris to 05192013 36.00 199 E 31 6411 05 999 0 99 000 2000581037

attend CPI renewal training

on May 20, 2013

05/17/2013 44275 HYATT PLACE ARBORETU Lodging for State UIL (3 037950 1,297.10 199 E 36 6412 63 999 0 99 000 0

students & 3 adults)

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: 176
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

05/17/2013 44276 INTERSTATE BILLING S BUS REPAIR SUPPLIES FOR 91887340 106.66 161 E 34 6315 00 888 0 99 000 8000581302

TRANSPORTATION DEPARTMENT

05/17/2013 44277 MCCARSON, RUSSELL Reimb. for fingerprinting - 037959 47.45 199 E 11 6499 99 999 0 11 000 0

sub. teacher

05/17/2013 44278 CONNIE MCCORMICK Meals for State UIL on 037951 405.00 199 E 36 6412 63 999 0 99 000 0

5/19-20/2013 - 3 students & 3

adults

05/17/2013 44279 MESATECH Supplies 2515 145.00 199 E 11 6399 99 001 0 11 000 10581148

05/17/2013 44279 MESATECH Supplies 7568 999.00 199 E 11 6399 99 001 0 11 000 10581148

05/17/2013 44279 MESATECH COLOR PRINTER CARTRIDGES FOR 7482 142.50 199 E 41 6399 09 750 0 99 000 8000581170

PERSONNEL AND SUPPORT

SERVICES

05/17/2013 44279 MESATECH COLOR PRINTER CARTRIDGES FOR 7482 142.50 199 E 51 6399 01 800 0 99 000 8000581170

PERSONNEL AND SUPPORT

SERVICES

05/17/2013 44279 MESATECH MesaTech Toner Order 7741A 299.70 199 E 11 6399 21 999 0 11 000 210581053

05/17/2013 44280 NORTHWEST EVALUATION Instructional Grant for MAP 0050902 6,400.00 199 E 11 6399 85 041 0 11 000 7500581041

assessment - Local Grant JH6

05/17/2013 44281 PENDER'S MUSIC COMPA Backordered music from PO 0003078068 166.44 199 E 11 6399 03 041 0 11 000 0

#0030581040 for the JH Spring

concert

05/17/2013 44282 PERDUE FARMS, INC May invoice for food service, 93565508 72.93 240 E 35 6341 00 001 0 99 000 0

each campus

05/17/2013 44282 PERDUE FARMS, INC May invoice for food service, 93565508 53.48 240 E 35 6341 00 041 0 99 000 0

each campus

05/17/2013 44282 PERDUE FARMS, INC May invoice for food service, 93565508 63.21 240 E 35 6341 00 101 0 99 000 0

each campus

05/17/2013 44282 PERDUE FARMS, INC May invoice for food service, 93565508 53.48 240 E 35 6341 00 102 0 99 000 0

each campus

05/17/2013 44283 PITNEY BOWES Rental charges for machine at 9632928-MY 54.00 199 E 11 6269 41 001 0 11 000 0

HS for May

05/17/2013 44284 PLANO ISD TESTING MATERIALS 00036 330.00 437 E 31 6339 00 751 0 23 000 4370581107

05/17/2013 44285 REALLY GOOD STUFF GENERAL CLASSROOM SUPPLIES, 4249544 153.59 199 E 11 6399 99 101 0 11 000 1010581119

MRS. DOWNING, 2ND GRADE

05/17/2013 44286 PAM REYNOLDS Contract community based 037948 53.20 437 E 11 6412 54 751 0 23 097 0

instruction outing

expenditures for April 2013

05/17/2013 44287 SAFETY-KLEEN SVCS., Supplies - Auto Tech 60565170 232.84 199 E 11 6249 30 001 0 22 000 10581180

05/17/2013 44288 SAPLING LEARNING Local Grant HS6 - Sapling 2318 4,012.50 199 E 11 6498 85 001 0 11 000 7500581040

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: 177
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

High School Science Programs

05/17/2013 44289 SCHOOL NURSE SUPPLY NURSE SUPPLIES 0437010-IN 1,494.74 313 E 33 6399 00 999 3 23 097 4370581102

05/17/2013 44289 SCHOOL NURSE SUPPLY NURSE SUPPLIES 0437010-IN 495.71 313 E 33 6399 00 999 3 23 098 4370581102

05/17/2013 44290 SHELL April stmt for fuel charges 8000150857 95.14 199 E 51 6311 00 800 0 99 000 0

05/17/2013 44291 SHERATON HOTEL Hotel for Jeff Harris to 05202013 162.28 199 E 31 6411 05 999 0 99 000 2000581036

attend CPI renewal training

on May 20, 2013

05/17/2013 44292 SIGNS 67 Summer Feeding Signs 4238 159.00 240 E 35 6342 00 699 0 99 000 2400581025

05/17/2013 44293 SOUTHWEST CAMPS Dance Camp registration IN000955 215.00 199 E 36 6499 37 001 0 91 000 10581187

05/17/2013 44294 STAPLES BUSINESS ADV TEACHING SUPPLIES 3199769523 69.36 199 E 11 6399 99 102 0 11 000 1020581120

05/17/2013 44294 STAPLES BUSINESS ADV TEACHING SUPPLIES 3199769524 91.35 199 E 11 6399 99 102 0 11 000 1020581120

05/17/2013 44294 STAPLES BUSINESS ADV Purchase supplies at Staples 3199769522 310.86 199 E 12 6399 00 001 0 99 000 10581174

05/17/2013 44295 TEACHER'S DISCOVERY SUPPLIES 1210 127.74 199 E 11 6399 09 041 0 11 000 410581062

05/17/2013 44296 TEXAS EDUCATION THEA Matthew Kienbaum Membershiip 05172013 90.00 199 E 36 6499 02 001 0 99 000 10581184

& registration

05/17/2013 44296 TEXAS EDUCATION THEA Matthew Kienbaum Membershiip 05172013 50.00 199 E 36 6495 02 001 0 99 000 10581184

& registration

05/21/2013 44297 ALTERNATIVE MAIL & S Quarterly rental payment for 23792 1,160.46 199 E 41 6269 00 750 0 99 000 0

mailing system at Admin.

building for 6/26/2013 thru

9/25/2013

05/21/2013 44298 AT & T MOBILITY Bill for cell phones 2872439340 70.05 199 E 51 6256 00 800 0 99 000 0

(4/11/2013 - 5/10/2013)

05/21/2013 44299 DAHL, SUSIE STUDENT TRAVEL 05222013 250.00 437 E 11 6412 54 751 0 23 097 4370581100

05/21/2013 44300 FEDEX Shipping bank RFP paperwork & 2-274-2163 105.18 199 E 41 6499 00 750 0 99 000 0

bond information

05/21/2013 44301 HARDIE'S OF GLEN ROS Making Tigers eye ring 037621 600.00 199 E 61 6499 99 999 0 99 000 0

05/21/2013 44302 HOME DEPOT CREDIT SE BATTERY PACK REPLACEMENTS FOR 9410164 346.97 199 E 51 6317 00 800 0 99 000 8000581284

DEWALT HAND TOOLS AND BELT

SANDER FOR MAINTENANCE

DEPARTMENT

05/21/2013 44303 PROSPERITY BANK Change for Senior MacBook 037622 150.00 199 A 00 1118 00 000 0 00 011 0

pickup

05/21/2013 44307 QUILL CORPORATION Stapler for Dawn 2699052 8.99 240 E 35 6399 00 999 0 99 000 2400581026

05/21/2013 44307 QUILL CORPORATION Office supplies for the 2601232 268.23 199 E 41 6399 00 750 0 99 000 7500581073

Admin. office

05/21/2013 44307 QUILL CORPORATION Office supplies for the 2678556 84.99 199 E 41 6399 00 750 0 99 000 7500581073

Admin. office

05/21/2013 44307 QUILL CORPORATION MRPC Order - flashdrive, 26245443 0.30 199 E 11 6399 87 041 0 11 000 7500581062