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: 210
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

SERVICE FOR ELEM, INT, JUNIOR

HIGH AND HIGH SCHOOL

07/19/2013 44665 KIMBROUGH FIRE EXTIN HYDROSTATIC TESTING OF FIRE 191341 2,100.00 199 E 51 6249 00 800 0 99 000 8000581348

CYLINDERS - 12 YEAR

MAINTENANCE PER NFPA 17A

07/19/2013 44666 KIRBO'S OFFICE SYSTE Contract overage charge for 81799 21.28 199 E 41 6249 00 750 0 99 000 0

the 6/10/2013 to 7/9/2013

overage period

07/19/2013 44666 KIRBO'S OFFICE SYSTE BASIC INSTRUCTION GEN. 81849 177.00 199 E 11 6399 99 101 0 11 000 1010581136

SUPPLIES- CANNON COPIER

STAPLES

07/19/2013 44667 MARK'S PLUMBING PART PLUMBING SUPPLIES FOR TIGER 1218555 158.65 199 E 51 6317 00 800 0 99 000 8000581295

ARENA

07/19/2013 44668 PORTILLO, RAY Travel exp 07192013 238.00 199 E 36 6411 03 001 0 99 000 30581059

07/19/2013 44669 DANA RIGANO Reimburse for donuts for 038138 14.30 199 E 41 6499 00 750 0 99 000 0

Coffee w/ Coach

07/19/2013 44670 SIGNS 67 IDENTIFICATION LETTERING FOR 4287 25.00 161 E 34 6315 99 888 0 99 000 8000581352

VEHICLES FOR TRANSPORTATION

DEPARTMENT

07/19/2013 44671 TEXAS BANDMASTER'S A Registration fees 07192013 130.00 199 E 36 6411 03 041 0 99 000 30581061

07/19/2013 44672 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRES FOR CRS-201306 18.00 199 E 41 6499 09 750 0 99 000 8000581351

PERSONNEL DEPARTMENT

07/23/2013 44673 ALERT SERVICES INC. training supplies 48867100 5,716.65 181 E 36 6399 00 001 0 91 019 1820581150

07/23/2013 44674 AT & T MOBILITY Bill for cell phones for 2872439340 64.01 199 E 51 6256 00 800 0 99 000 0

6/11/2013 to 7/10/2013

07/23/2013 44675 ATHLETIC SUPPLY JH basketball supplies 101358 941.00 181 E 36 6399 92 041 0 91 017 1820581144

07/23/2013 44676 BENNETT QUICK PRINT LETTERHEAD AND ENVELOPES 989200-0 191.00 199 E 11 6399 99 102 0 11 000 1020581143

07/23/2013 44677 CAMPUS AGENDAS CAMPUS AGENDAS IN00008765 910.00 199 E 11 6399 99 102 0 11 000 1020581117

07/23/2013 44678 DIRECT ENERGY BUSINE Monthly electricity billing 1319900184 46,401.66 199 E 51 6257 00 800 0 99 000 0

for June 2013

07/23/2013 44678 DIRECT ENERGY BUSINE Monthly electricity billing 1319900184 752.79 199 E 51 6257 00 888 0 99 000 0

for June 2013

07/23/2013 44678 DIRECT ENERGY BUSINE Monthly electricity billing 1319900184 353.74 199 E 51 6257 78 800 0 99 000 0

for June 2013

07/23/2013 44678 DIRECT ENERGY BUSINE Monthly electricity billing 1319900184 32,235.74 199 E 51 6257 00 800 0 99 000 0

for July 2013

07/23/2013 44678 DIRECT ENERGY BUSINE Monthly electricity billing 1319900184 843.80 199 E 51 6257 00 888 0 99 000 0

for July 2013

07/23/2013 44679 HARDING DMS, LLC Monthly billing for June 2013 67473 528.40 199 E 41 6299 00 750 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: 211
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

for records storage services

07/23/2013 44680 HARTMAN, ERIK repair 747512 23.00 181 E 36 6249 00 001 0 91 000 1820581152

07/23/2013 44681 HOME DEPOT CREDIT SE MAGNETS 5093569 15.84 199 E 11 6399 99 102 0 11 000 1020581131

07/23/2013 44682 IMAGE MAKER 4U, INC. imageboard 74081 175.00 181 E 36 6399 94 001 0 91 016 1820581151

07/23/2013 44683 SCHOOL SPECIALTY LAMINATING ROLLS 2081105560 108.76 199 E 11 6399 99 102 0 11 000 1020581145

07/23/2013 44684 SCHOOL SPECIALTY MRPC Order - envelopes, paper 3081016338 127.50 199 E 11 6399 87 041 0 11 000 7500581063

clips, binder clips, folders,

binders, poster board,

pencils, etc.

07/23/2013 44684 SCHOOL SPECIALTY MRPC Order - envelopes, paper 3081016338 114.04 199 E 11 6399 87 102 0 11 000 7500581063

clips, binder clips, folders,

binders, poster board,

pencils, etc.

07/23/2013 44684 SCHOOL SPECIALTY MRPC Order - envelopes, paper 3081016338 27.30 437 E 21 6399 00 751 0 23 000 7500581063

clips, binder clips, folders,

binders, poster board,

pencils, etc.

07/25/2013 44685 CORDOVA, FREDDIE Meals for the THSCA 038147 72.00 181 E 36 6411 99 001 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/25/2013 44686 DUNN, TOMMY Meals & parking for the THSCA 038141 112.00 181 E 36 6411 99 001 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/25/2013 44687 EDUCATION SERVICE CE EMPLOYEE TRAVEL 239885 100.00 199 E 13 6411 99 101 0 11 000 1010581130

07/25/2013 44687 EDUCATION SERVICE CE 20-HOUR BUS DRIVER 239887 105.00 161 E 34 6499 00 888 0 99 000 8000581322

CERTIFICATION CLASS FOR DAVID

CULP

07/25/2013 44688 GLEN ROSE NEWS, INC June stmt of charges 038154 321.30 199 E 41 6499 99 750 0 99 000 0

07/25/2013 44689 GREENHAW, BRANDON Meals for the THSCA 038145 72.00 181 E 36 6411 99 001 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/25/2013 44690 HARLIN, TERRY Meals for the THSCA 038144 72.00 181 E 36 6411 99 001 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/25/2013 44691 HARTMAN, ERIK Meals for the THSCA 038143 72.00 181 E 36 6411 99 001 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/25/2013 44692 MILLER, KIEL Meals for the THSCA 038146 72.00 181 E 36 6411 99 001 0 91 020 0

conference in Ft Worth on

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: 212
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

7/29-30/2013

07/25/2013 44692 MILLER, KIEL Meals for the THSCA 038146 -72.00 181 E 36 6411 99 001 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/25/2013 44693 O'QUINN, BLAKE Meals for VATAT Conference 07252013 180.00 199 E 13 6411 20 001 0 22 000 10581218

07/25/2013 44694 REEDY, JOHN Meals for the THSCA 038153 72.00 181 E 36 6411 99 041 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/25/2013 44695 DANA RIGANO Reimbursement for donuts 038155 8.00 199 E 41 6499 00 750 0 99 000 0

purchased for Coffee w/ Coach

07/25/2013 44696 WAYNE ROBERTS Meals for the THSCA 038150 72.00 181 E 36 6411 99 001 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/25/2013 44697 RODRIGUEZ, HERACLIO Meals for the THSCA 038152 72.00 181 E 36 6411 99 041 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/25/2013 44698 SCHUELKE, SAM Meals for the THSCA 038149 72.00 181 E 36 6411 99 001 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/25/2013 44699 STAPLES BUSINESS ADV Business card paper for 3204997747 130.00 199 E 41 6399 00 750 0 99 000 7500581090

football seats

07/25/2013 44700 SWEARENGIN, TODD Meals & parking for the THSCA 038142 112.00 181 E 36 6411 99 001 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/25/2013 44701 KENNY TONEY Meals for the THSCA 038151 72.00 181 E 36 6411 99 001 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/25/2013 44702 V.A.T.A.T. VATAT Conference registration 3242 300.00 199 E 13 6411 20 001 0 22 000 10581217

07/25/2013 44703 WHEELER, KEITH Meals for the THSCA 038148 72.00 181 E 36 6411 99 001 0 91 020 0

conference in Ft Worth on

7/29-30/2013

07/30/2013 44704 ACCO BRANDS USA LLC MRPC Order - laminating film 2087988 726.00 199 E 11 6399 87 101 0 11 000 7500581068

07/30/2013 44705 ATMOS ENERGY Monthly billing for July 2013 07262013 728.50 199 E 51 6258 00 800 0 99 000 0

07/30/2013 44705 ATMOS ENERGY Monthly billing for July 2013 07262013 85.08 199 E 51 6258 00 888 0 99 000 0

07/30/2013 44706 BROOKSHIRE GROCERY C Admin. office supplies 28316 39.12 199 E 41 6399 00 750 0 99 000 0

07/30/2013 44706 BROOKSHIRE GROCERY C MISCELLANEOUS ESY CLASSROOM 28316 (2) 99.11 437 E 11 6399 54 751 0 23 097 4370581131

SUPPLIES

07/30/2013 44706 BROOKSHIRE GROCERY C MISCELLANEOUS ESY CLASSROOM 28316 (3) 37.66 437 E 11 6399 54 751 0 23 097 4370581133

SUPPLIES

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: 213
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

07/30/2013 44707 CARDINAL'S SPORT TEA Nike Shorts - Mens 3 Pocket O680412-06 95.80 181 E 36 6399 95 001 0 91 016 1810581055

Fly Short

07/30/2013 44708 CHEVRON & TEXACO UNI July 2013 stmt of fuel 038157 226.39 199 E 51 6311 00 800 0 99 000 0

charges (employee travel to

conferences)

07/30/2013 44709 CITY OF GLEN ROSE Monthly water bill for July 07242013 3,132.80 199 E 51 6255 00 800 0 99 000 0

2013

07/30/2013 44710 CLARY BUSINESS MACHI Adm Shredder 86115 2,687.00 199 E 41 6399 00 750 0 99 000 7500581094

07/30/2013 44711 EDUCATION SER. CENTE 'Connect 3 Pre-Conference' 046620 70.00 199 E 13 6411 99 001 0 11 000 10581219

for Randall Bozarth

07/30/2013 44712 LONGHORN OFFICE PROD MRPC Order - chairs, 262993-0 64.38 199 E 11 6399 87 041 0 11 000 7500581066

envelopes, pens, tape,

white-out, paper clips,

folders, binders, tabs, etc.

07/30/2013 44712 LONGHORN OFFICE PROD MRPC Order - chairs, 262993-0 340.92 199 E 11 6399 87 101 0 11 000 7500581066

envelopes, pens, tape,

white-out, paper clips,

folders, binders, tabs, etc.

07/30/2013 44712 LONGHORN OFFICE PROD MRPC Order - chairs, 262993-0 188.38 199 E 11 6399 87 102 0 11 000 7500581066

envelopes, pens, tape,

white-out, paper clips,

folders, binders, tabs, etc.

07/30/2013 44712 LONGHORN OFFICE PROD MRPC Order - chairs, 262993-0 80.95 240 E 35 6399 00 999 0 99 000 7500581066

envelopes, pens, tape,

white-out, paper clips,

folders, binders, tabs, etc.

07/30/2013 44712 LONGHORN OFFICE PROD MRPC Order - chairs, 262993-0 27.75 437 E 21 6399 00 751 0 23 000 7500581066

envelopes, pens, tape,

white-out, paper clips,

folders, binders, tabs, etc.

07/30/2013 44713 ORIENTAL TRADING CO. GENERAL SUPPLIES STUDENT 658266987- 165.77 199 E 11 6399 99 101 0 11 000 1010581133

INCENTIVES

07/30/2013 44713 ORIENTAL TRADING CO. SUPPLIES FOR STAFF-BACK TO 658399220- 174.56 199 E 11 6399 99 102 0 11 000 1020581136

SCHOOL

07/30/2013 44714 PORTILLO, RAY Lodging exp 07302013 520.77 199 E 36 6411 03 001 0 99 000 30581060

07/30/2013 44715 PRECISION BUSINESS M INSTRUCTION GENERAL SUPPLIES, 69205 298.89 199 E 11 6399 99 101 0 11 000 1010581134

POSTER PAPER

07/30/2013 44716 PROSPERITY BANK INSTRUCTION GENERAL SUPPLIES, 037976 200.00 199 A 00 1118 00 000 0 00 011 0

POSTER PAPER

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

07/30/2013 44717 PUBLIC SAFETY CZAR, GENERAL STUDENT SUPPLIES, 14580 663.64 199 E 11 6399 99 101 0 11 000 1010581139

SAFETY MAGAPHONES

07/30/2013 44718 SCHOOL SPECIALTY BASIC INSTRUCTION GENERAL 2045003228 45.18 199 E 11 6399 99 101 0 11 000 1010581135

SUPPLIES

07/30/2013 44719 TEACHER'S DISCOUNT BASIC INSTRUCTION GENERAL 2081106788 710.77 199 E 11 6399 99 101 0 11 000 1010581137

SUPPLIES

07/30/2013 44720 WALMART COMMUNITY CLASSROOM SUPPLIES SUCH AS 000296 149.99 199 E 11 6399 99 102 0 11 000 1020581100

GLUE STICKS, MARKERS, MAP

COLORS, RULERS, PAPER, ECT.

07/30/2013 44720 WALMART COMMUNITY Champ Camp gupplies 002941 38.86 199 E 11 6399 85 102 0 24 000 7500581075

07/30/2013 44720 WALMART COMMUNITY Champ Camp supplies 000822 7.96 199 E 11 6399 85 102 0 24 000 7500581075

07/30/2013 44720 WALMART COMMUNITY Champ Camp supplies 000297 21.00 199 E 11 6399 85 102 0 24 000 7500581075

08/01/2013 44721 AMERICAN LEGACY PUBL SCIENCE AND SOCIAL STUDIES 114600 2,066.15 199 E 11 6399 99 102 0 11 000 1020581142

WEEKLY NEWSPAPER

08/01/2013 44722 BHATT, ARUN Reimbursement for late fee 038160 38.00 199 E 36 6411 03 041 0 99 000 0

for registration & parking

expenses

08/01/2013 44723 CO-NEXUS COMMUNICATI Mitel Telephone Software 17006 2,230.00 199 E 11 6299 21 999 0 11 000 210581067

Assurance Renewal - Telephone

Switch(s) software assurance

08/01/2013 44724 EDUCATION SERVICE CE EMERGENCY BUS DRIVING 240105 10.00 161 E 34 6499 00 888 0 99 000 8000581308

CERTIFICATION FOR DAVID CULP

08/01/2013 44725 ESCALERA, CARLOS Reimbursement for replacement 038162 29.95 199 R 00 5748 00 000 0 00 011 0

cost of MacBook charger

(Apple replaced charger free

of charge)

08/01/2013 44726 GLEN ROSE HEALTHCARE Bus driver physical on 038158 65.50 161 E 34 6499 00 888 0 99 000 0

7/22/2013

08/01/2013 44728 GOV CONNECTION Fiber Patch Cable for 50304301 314.90 199 E 11 6399 21 999 0 11 000 210581058

networking equipment, summer

projects

08/01/2013 44728 GOV CONNECTION GovConnection summer supllies 50259829 417.50 199 E 53 6399 21 999 0 99 000 210581061

order - Additional Wireless

Networking at Intermediate

and Elementary to increase

density for coverage holes.

08/01/2013 44728 GOV CONNECTION GovConnection summer supllies 50237583 671.48 199 E 53 6399 21 999 0 99 000 210581061

order - Additional Wireless

Networking at Intermediate

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: 215
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

and Elementary to increase

density for coverage holes.

08/01/2013 44728 GOV CONNECTION Anti static wipes for 50272666 129.60 199 E 11 6399 21 999 0 11 000 210581064

cleaning MacBooks during the

summer

08/01/2013 44729 HEALTH SPECIAL RISK, Student insurance premium for 038167 34,554.34 181 E 36 6428 00 001 0 91 019 0

the 2013-2014 school year

08/01/2013 44729 HEALTH SPECIAL RISK, Student insurance premium for 038167 9,554.00 199 E 11 6428 00 999 0 11 000 0

the 2013-2014 school year

08/01/2013 44730 MACBOOKADAPTER/A.C., Replacement chargers, cords, 062613001 3,993.50 199 E 11 6399 21 999 0 11 011 210581068

and duckheads for student

MacBook program

08/01/2013 44731 MAVERICK RECOGNITION letterjackets for high school 1951-11203 1,581.00 181 E 36 6497 00 001 0 91 019 1820581141

students

08/01/2013 44731 MAVERICK RECOGNITION letterjackets for high school 1951-11203 1,122.00 199 E 36 6497 03 001 0 99 000 1820581141

students

08/01/2013 44731 MAVERICK RECOGNITION letterjackets for high school 1951-11203 306.00 199 E 36 6497 65 001 0 99 000 1820581141

students

08/01/2013 44731 MAVERICK RECOGNITION letterjackets for high school 1951-11203 153.00 199 E 36 6497 20 001 0 99 000 1820581141

students

08/01/2013 44732 MCGRAW-HILL EDUCATIO Elem Local Grant ES3 - 7478425900 1,812.84 199 E 11 6399 85 101 0 11 000 7500581085

Reading Mastery workbooks

08/01/2013 44733 NAVAJO OFFICE PRODUC MRPC Order - tacky finger, 12821-0 41.86 199 E 11 6399 87 041 0 11 000 7500581067

stapler, folders, binders,

etc.

08/01/2013 44733 NAVAJO OFFICE PRODUC MRPC Order - tacky finger, 12821-0 154.98 199 E 11 6399 87 101 0 11 000 7500581067

stapler, folders, binders,

etc.

08/01/2013 44733 NAVAJO OFFICE PRODUC MRPC Order - tacky finger, 12821-0 46.72 199 E 11 6399 87 102 0 11 000 7500581067

stapler, folders, binders,

etc.

08/01/2013 44733 NAVAJO OFFICE PRODUC MRPC Order - tacky finger, 12821-0 195.90 199 E 41 6399 00 750 0 99 000 7500581067

stapler, folders, binders,

etc.

08/01/2013 44733 NAVAJO OFFICE PRODUC MRPC Order - tacky finger, 12821-1 10.84 199 E 11 6399 87 041 0 11 000 7500581067

stapler, folders, binders,

etc.

08/01/2013 44733 NAVAJO OFFICE PRODUC MRPC Order - tacky finger, 12821-1 40.14 199 E 11 6399 87 101 0 11 000 7500581067

stapler, folders, binders,

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

etc.

08/01/2013 44733 NAVAJO OFFICE PRODUC MRPC Order - tacky finger, 12821-1 12.10 199 E 11 6399 87 102 0 11 000 7500581067

stapler, folders, binders,

etc.

08/01/2013 44733 NAVAJO OFFICE PRODUC MRPC Order - tacky finger, 12821-1 50.74 199 E 41 6399 00 750 0 99 000 7500581067

stapler, folders, binders,

etc.

08/01/2013 44734 NEXTLINK BROADBAND Internet service for August 0000000231 1,204.00 199 E 51 6256 21 999 0 99 000 0

2013

08/01/2013 44735 SCOTT & WHITE HEALTH Janan Stephenson fee 06072013 162.00 199 E 13 6411 99 001 0 11 000 10581195

08/01/2013 44736 SNOW GARRETT WILLIAM Progress billing on 22752 8,870.00 199 E 41 6212 00 750 0 99 000 0

preparation of annual audit

report for the year ended

8/31/2013

08/01/2013 44737 UNIFIRST COR. July stmt of charges 038164 75.68 161 E 34 6294 00 888 0 99 000 0

08/01/2013 44737 UNIFIRST COR. July stmt of charges 038164 485.64 199 E 51 6294 00 800 0 99 000 0

08/01/2013 44738 U.S. POSTAL SERVICE Adding postage to the meter 038159 1,000.00 199 E 41 6399 00 750 0 99 000 0

at the Admin. office

08/01/2013 44739 VILLA, ELIZABETH Reimbursement for mileage to 038166 36.39 199 E 41 6411 99 750 0 99 000 0

pick-up/drop-off mail & money

bags in July 2013

08/01/2013 44740 VISA CARD SERVICE CE July stmt of charges - TASA 038163 420.00 199 E 36 6412 62 999 0 99 000 0

membership registration &

wiring money at Brookshire's

08/01/2013 44740 VISA CARD SERVICE CE July stmt of charges - TASA 038163 578.80 199 E 41 6495 01 701 0 99 000 0

membership registration &

wiring money at Brookshire's

08/06/2013 44742 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 210814-1 361.02 199 E 51 6316 00 800 0 99 000 8000581350

CAMPUSES

08/06/2013 44742 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 211549 410.60 199 E 51 6316 00 800 0 99 000 8000581350

CAMPUSES

08/06/2013 44742 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 210814-2 207.30 199 E 51 6316 00 800 0 99 000 8000581357

CAMPUSES PER BID #12-48

08/06/2013 44742 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 211549-1 960.27 199 E 51 6316 00 800 0 99 000 8000581357

CAMPUSES PER BID #12-48

08/06/2013 44742 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 212210 844.56 199 E 51 6316 00 800 0 99 000 8000581365

CAMPUSES

08/06/2013 44743 BUCK'S WHEEL & EQUIP REPAIR OF BUS #100 FOR 30168 204.90 161 E 34 6246 00 888 0 23 000 8000581368

TRANSPORTATION DEPARTMENT

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

08/06/2013 44743 BUCK'S WHEEL & EQUIP REPAIR OF BUS #99 FOR 30167 204.90 161 E 34 6246 00 888 0 23 000 8000581367

TRANSPORTATION DEPARTMENT

08/06/2013 44744 CANON FINANCIAL SER. Lease on copiers at HS, Sp. 12952246 1,499.00 199 E 11 6269 41 001 0 11 000 0

Ed., and support services for

August 2013

08/06/2013 44744 CANON FINANCIAL SER. Lease on copiers at HS, Sp. 12952246 99.50 199 E 51 6269 01 800 0 99 000 0

Ed., and support services for

August 2013

08/06/2013 44744 CANON FINANCIAL SER. Lease on copiers at HS, Sp. 12952246 149.00 437 E 21 6269 00 751 0 23 000 0

Ed., and support services for

August 2013

08/06/2013 44745 CLEBURNE GLASS COMPA REPAIR OF ENTRY DOOR GLASS AT 34954 155.00 199 E 51 6245 00 800 0 99 000 8000581343

HIGH SCHOOL RED GYM ENTRANCE

08/06/2013 44746 HEARTSAFE AMERICA, I AED SUPPLIES FOR ALL 10664 1,829.78 199 E 51 6317 00 800 0 99 000 8000581359

FACILITIES

08/06/2013 44747 KELLY-MOORE PAINT CO PAINT FOR UNDERNEATH HOME 0000014853 194.15 199 E 51 6318 00 800 0 99 000 8000581354

SIDE BLEACHERS OF TIGER

STADIUM FOR GROUNDS

DEPARTMENT

08/06/2013 44748 LAWSON, JILL Meals for the July school 038169 120.00 199 E 41 6419 00 702 0 99 000 0

board meeting & the August

1st school board budget

workshop

08/06/2013 44749 MARTIN-WOOD OFFICE P BINDERS, KRAFT ROLLS, AND 79589 237.34 199 E 11 6399 99 102 0 11 000 1020581144

LABELS

08/06/2013 44750 METROPLEX REFRIG.& R ANALYSIS FOR REPAIR OF 84745 176.00 240 E 35 6249 00 102 0 99 000 8000581362

INTERMEDIATE FREEZER

08/06/2013 44751 QUILL CORPORATION Black ink for printing 4392183 53.96 199 E 41 6399 00 750 0 99 000 7500581097

football passes

08/06/2013 44752 RENTAL ONE RENTAL OF EQUIPMENT TO PAINT 401098-000 135.15 199 E 51 6269 00 800 0 99 000 8000581366

AT TIGER STADIUM

08/06/2013 44753 SIGNS 67 Welcome Back Banner 4289 150.00 199 E 11 6399 99 041 0 11 000 410581099

08/06/2013 44754 SMITH SUPPLY July stmt of charges 038170 6.94 199 E 51 6317 00 800 0 99 000 0

08/06/2013 44754 SMITH SUPPLY July stmt of charges 038170 1,486.96 199 E 51 6318 00 800 0 99 000 0

08/06/2013 44755 SPINKS & GREEN AUTO Monthly stmt for July 2013 - 038171 356.65 161 E 34 6315 00 888 0 99 000 0

bus supply

08/06/2013 44756 SUNBELT INDUSTRIAL T REPAIR PART FOR FORKLIFT FOR 150015935 145.81 199 E 51 6319 00 800 0 99 000 8000581360

GROUNDS/MAINTENANCE

DEPARTMENT