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: 226
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

TRANSPORTATION DEPARTMENT

08/20/2013 44847 SOUTHWEST INTERNATIO BUS REPAIR SUPPLIES FOR D315683 97.36 161 E 34 6315 00 888 0 99 000 8000581387

TRANSPORTATION DEPARTMENT

08/20/2013 44848 SULLIVAN, HAROLD Reimbursement for booth fees 038217 3.00 199 E 13 6411 05 999 0 99 000 0

at DFW Airport to pick-up &

return convocation speaker on

8/15 & 8/16/2013

08/20/2013 44849 TEACHER'S TOOLS INSTRUCTIONAL SUPPLIES 2174136 300.00 199 E 11 6399 99 101 0 11 000 1010581143

/CLASSROOM SUPPLIES

08/20/2013 44850 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRES FOR CRS-201307 5.00 199 E 41 6499 09 750 0 99 000 8000581393

PERSONNEL DEPARTMENT

08/20/2013 44851 TMEA Membership fees dues for TMEA 08202013 100.00 199 E 36 6411 03 001 0 99 000 30581068

for Instrumental Staff

08/20/2013 44851 TMEA Membership fees dues for TMEA 08202013 50.00 199 E 36 6411 03 041 0 99 000 30581068

for Instrumental Staff

08/20/2013 44851 TMEA Membership fees dues for TMEA 08202013 50.00 199 E 36 6411 03 041 0 99 102 30581068

for Instrumental Staff

08/20/2013 44851 TMEA Membership fees dues for TMEA 08202013 100.00 199 E 36 6495 03 001 0 99 000 30581068

for Instrumental Staff

08/20/2013 44851 TMEA Membership fees dues for TMEA 08202013 50.00 199 E 36 6495 03 041 0 99 000 30581068

for Instrumental Staff

08/20/2013 44851 TMEA Membership fees dues for TMEA 08202013 50.00 199 E 36 6495 03 041 0 99 102 30581068

for Instrumental Staff

08/20/2013 44852 WACO FOOTBALL TASO Officials for the football 08162013 100.00 181 E 36 6299 00 001 0 91 000 0

scrimmage vs. Grandview on

8/16/2013 (JV & Varsity)

08/20/2013 44853 WHATLEY, YVETTE football supplies 1342 147.00 181 E 36 6299 90 001 0 91 015 1820581160

(embroidery)

08/23/2013 44854 THE APPLE TREE School Supplies 903295 250.44 199 E 11 6399 99 041 0 11 000 410581094

08/23/2013 44855 BUS AIR MAN., LLC COMPRESSOR FOR BUS #94 FOR 66691 240.00 161 E 34 6315 00 888 0 99 000 8000581399

TRANSPORTATION DEPARTMENT

08/23/2013 44856 CARDINAL'S SPORT TEA football supplies O683414-01 359.25 181 E 36 6399 90 001 0 91 015 1820581161

08/23/2013 44857 CENTER FOR LEARNING Teacher training 1520 158.00 199 E 13 6411 00 041 0 11 000 410581096

08/23/2013 44858 CHEM-SERV, INC BUS WASH FOR TRANSPORTATION 093236 563.40 161 E 34 6319 00 888 0 99 000 8000581400

DEPARTMENT

08/23/2013 44858 CHEM-SERV, INC WASP AND HORNET SPRAY FOR ALL 093299 251.80 199 E 51 6318 00 800 0 99 000 8000581395

CAMPUSES FOR GROUNDS

DEPARTMENT

08/23/2013 44859 CRAWFORD, MARK Ambulance crew for football 08162013 75.00 181 E 36 6299 57 001 0 91 000 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: 227
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

scrimmage vs. Grandview on

8/16/2013 (JV & Varsity)

08/23/2013 44860 DUNN, TOMMY Reimbursement for purchase of 106-366384 175.00 181 E 36 6399 90 001 0 91 015 1820581165

iPad cases for football

08/23/2013 44861 EDUCATIONAL ENTERPRI Educational Enterprises 30971 132.75 199 E 11 6399 99 001 0 11 000 10581226

Recording Company (Choir

Music)

08/23/2013 44862 EDUCATION SERVICE CE 20-HOUR BUS DRIVER 240772 105.00 161 E 34 6499 00 888 0 99 000 8000581338

CERTIFICATION CLASS FOR ERIC

RODRIQUEZ

08/23/2013 44862 EDUCATION SERVICE CE 8-HOUR BUS DRIVER 240771 55.00 161 E 34 6499 00 888 0 99 000 8000581375

RE-CERTIFICATION CLASS FOR

NEIL FLOYD

08/23/2013 44863 FRED J MILLER, INC Drum major uniforms 177978 480.00 199 E 36 6399 77 001 0 99 000 30581075

08/23/2013 44864 HOWARD ELECTRIC REPLACEMENT OF RECESSED 20130867 523.35 199 E 51 6245 00 800 0 99 000 8000581401

LIGHTING AT HIGH SCHOOL

AUDITORIUM

08/23/2013 44865 INTERSTATE BILLING S BUS REPAIR SUPPLIES FOR 92300239 298.58 161 E 34 6315 00 888 0 99 000 8000581398

TRANSPORTATION DEPARTMENT

08/23/2013 44866 LOPEZ, ANABERTA Reimbursement for educational 038218 32.00 437 E 11 6499 54 751 0 23 000 0

aide certification

(instructional aide)

08/23/2013 44867 ROMEO MUSIC Outdoor Sound System for 13298 160.51 199 E 11 6399 03 001 0 11 000 30581064

Marching Band: for use during

outdoor rehearsals

08/23/2013 44867 ROMEO MUSIC Outdoor Sound System for 13298 2,538.72 199 E 11 6399 03 041 0 11 000 30581064

Marching Band: for use during

outdoor rehearsals

08/23/2013 44867 ROMEO MUSIC Outdoor Sound System for 13298 2,300.77 199 E 11 6639 03 001 0 11 000 30581064

Marching Band: for use during

outdoor rehearsals

08/23/2013 44868 STAPLES BUSINESS ADV Supplies 3207314999 351.57 199 E 41 6399 01 701 0 99 000 7010581009

08/23/2013 44869 THE DBQ PROJECT SUPPLIES 2013-08-31 2,079.00 199 E 11 6399 99 041 0 11 000 410581103

08/27/2013 44870 ALERT SERVICES INC. training supplies 49284200 1,832.89 181 E 36 6399 00 001 0 91 019 1820581157

08/27/2013 44872 AMAZON.COM CORPORATE A FAMILY APART NOVEL. CLASS 0174683851 188.70 199 E 11 6399 99 102 0 11 000 1020581146

SET

08/27/2013 44872 AMAZON.COM CORPORATE A FAMILY APART NOVEL. CLASS 0447152419 188.70 199 E 11 6399 99 102 0 11 000 1020581146

SET

08/27/2013 44872 AMAZON.COM CORPORATE Dual Credit English and CATE 2031065773 990.16 199 E 11 6321 00 999 0 31 000 10581221

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: 228
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

workbook

08/27/2013 44872 AMAZON.COM CORPORATE Dual Credit English and CATE 2031065773 22.44 199 E 11 6321 00 001 0 22 000 10581221

workbook

08/27/2013 44872 AMAZON.COM CORPORATE Dual Credit English and CATE 0824396750 24.81 199 E 11 6321 00 999 0 31 000 10581221

workbook

08/27/2013 44872 AMAZON.COM CORPORATE Dual Credit English and CATE 0824396750 0.56 199 E 11 6321 00 001 0 22 000 10581221

workbook

08/27/2013 44872 AMAZON.COM CORPORATE Dual Credit English and CATE 08082013 ( 82.68 199 E 11 6321 00 999 0 31 000 10581221

workbook

08/27/2013 44872 AMAZON.COM CORPORATE Dual Credit English and CATE 08082013 ( 1.87 199 E 11 6321 00 001 0 22 000 10581221

workbook

08/27/2013 44872 AMAZON.COM CORPORATE CATE - Apple Training 2968777826 172.68 199 E 11 6321 00 001 0 22 000 10581222

08/27/2013 44872 AMAZON.COM CORPORATE BOOKS FOR TEACHERS BOOK STUDY 2698164837 650.40 199 E 13 6399 00 102 0 99 000 1020581149

08/27/2013 44873 CHEVRON & TEXACO UNI July 2013 statement of fuel 038220 159.03 199 E 51 6311 00 800 0 99 000 0

charges (choir conference &

Ag teacher's conference)

08/27/2013 44874 COCA COLA BOTTLING C Drinks for food service at 1301413904 374.88 240 E 35 6341 00 001 0 99 000 0

the HS & JH

08/27/2013 44874 COCA COLA BOTTLING C Drinks for food service at 1301413904 167.76 240 E 35 6341 00 041 0 99 000 0

the HS & JH

08/27/2013 44875 COWTOWN MATERIALS, I VINYL CEILING TILE FOR HIGH 1431086-00 304.32 199 E 51 6317 00 800 0 99 000 8000581385

SCHOOL KITCHEN

08/27/2013 44876 COYOTE DESIGNS workout clothes for girl's 1308712 718.00 181 E 36 6399 93 041 0 91 018 1830581025

athletics

08/27/2013 44877 GRANDVIEW BOOSTER CL Emtry Fee for Grandview 08162013 200.00 181 E 36 6499 00 001 0 91 019 1810581060

Varsity Volleyball Tournament

08/27/2013 44878 GREEN AIR REPAIR OF HVAC UNITS AT 08142013 966.75 199 E 51 6245 00 800 0 99 000 8000581405

INTERMEDIATE, JUNIOR HIGH AND

HIGH SCHOOL

08/27/2013 44879 NATIONAL FEDERATION Basketball case book 173795 9.94 181 E 36 6399 92 041 0 91 018 0

originally ordered on PO

#1830581020

08/27/2013 44880 PIONEER MANUFACTURIN GAMELINE WHITE TURF PAINT FOR INV488994 220.00 199 E 51 6318 00 800 0 99 000 8000581396

HS BAND USE

08/27/2013 44881 QUILL CORPORATION Admin. office supplies 4871873 375.00 199 E 41 6399 00 750 0 99 000 7500581102

08/27/2013 44881 QUILL CORPORATION Admin. office supplies 4923316 39.98 199 E 41 6399 00 750 0 99 000 7500581102

08/27/2013 44882 SAM'S CLUB SUPPLIES 005273 461.97 199 E 11 6399 99 041 0 11 000 410581086

08/27/2013 44883 SIMPLE SIMON PIZZA Simple Simons - 12 pizzas for 16303358 103.95 199 E 23 6499 00 001 0 99 000 10581227

HS staff meeting

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: 229
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/27/2013 44884 SOUTHWEST INTERNATIO REPAIR PART FOR BUS #96 FOR D316952 35.38 161 E 34 6315 00 888 0 99 000 8000581404

TRANSPORTATION DEPARTMENT

08/27/2013 44885 STEPHENVILLE ISD Entry Fee for Stephenville 09282013 275.00 181 E 36 6499 00 001 0 91 019 1810581061

Honeybee 9th & JV Volleyball

Tournament on 9/28/2013

08/27/2013 44886 TASB ASBESTOS HAZARD EMERGENCY 450943 1,400.00 199 E 51 6249 00 800 0 99 000 8000581349

INSPECTION

08/27/2013 44887 WHATABURGER VENTURES football meals 816597 645.02 181 E 36 6412 00 001 0 91 019 1820581167

08/27/2013 44888 WHATABURGER, INC Student meals 733597 154.93 181 E 36 6412 00 001 0 91 019 1810581059

08/30/2013 44889 ALLEN, BRAD Official for volleyball 038526 480.38 181 E 36 6299 99 001 0 91 000 0

tournament on 8/23/2013 (11

games + millage)

08/30/2013 44890 ATHLETIC SUPPLY Equipment 102857 1,034.00 181 E 36 6399 92 041 0 91 017 1810581044

08/30/2013 44891 ATMOS ENERGY Monthly billing for August 08272013 654.93 199 E 51 6258 00 800 0 99 000 0

2013

08/30/2013 44891 ATMOS ENERGY Monthly billing for August 08272013 79.73 199 E 51 6258 00 888 0 99 000 0

2013

08/30/2013 44892 JERRY BRAND Official for volleyball 038514 336.95 181 E 36 6299 99 001 0 91 000 0

tournament on 8/22/2013 (8

games + millage)

08/30/2013 44893 BRYANT, LOAN Reimbursement for 038222 20.00 199 E 11 6399 21 999 0 11 011 0

over-payment of their fee due

to a sibling at JH

08/30/2013 44894 KELLI CHAVEZ Official for volleyball 038512 336.95 181 E 36 6299 99 001 0 91 000 0

tournament on 8/22/2013 (8

games + millage)

08/30/2013 44894 KELLI CHAVEZ Official for volleyball 038519 336.95 181 E 36 6299 99 001 0 91 000 0

tournament on 8/23/2013 (8

games + millage)

08/30/2013 44894 KELLI CHAVEZ Official for volleyball 038527 501.19 181 E 36 6299 99 001 0 91 000 0

tournament on 8/23/2013 (12

games + millage)

08/30/2013 44895 CITY OF GLEN ROSE Monthly water bill for August 08232013 6,640.70 199 E 51 6255 00 800 0 99 000 0

2013

08/30/2013 44896 COOPER, GARY Official for volleyball 038518 355.26 181 E 36 6299 99 001 0 91 000 0

tournament on 8/23/2013 (8

games)

08/30/2013 44897 CUELLAR, SHARON Score keeper for volleyball 038524 48.00 181 E 36 6299 99 001 0 91 000 0

tournament on 8/23/2013 (4

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: 230
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

games)

08/30/2013 44897 CUELLAR, SHARON Score keeper for volleyball 038531 120.00 181 E 36 6299 99 001 0 91 000 0

tournament on 8/24/2013 (10

games)

08/30/2013 44898 DE LA GARZA, MARIA Reimbursement for MacBook 038223 30.00 199 E 11 6399 21 999 0 11 011 0

charger fee

08/30/2013 44899 DIRECT ENERGY BUSINE Monthly electricity bill for 1323300187 59,108.24 199 E 51 6257 00 800 0 99 000 0

August 2013

08/30/2013 44899 DIRECT ENERGY BUSINE Monthly electricity bill for 1323300187 913.79 199 E 51 6257 00 888 0 99 000 0

August 2013

08/30/2013 44899 DIRECT ENERGY BUSINE Monthly electricity bill for 1323300187 430.73 199 E 51 6257 78 800 0 99 000 0

August 2013

08/30/2013 44900 EDUCATION SER. CENTE STAFF TRAVEL 119539 50.00 437 E 13 6411 00 751 0 23 000 4370581106

08/30/2013 44901 FAIRWAY SUPPLY, INC. REPLACEMENT DOOR FOR m157 829.00 199 E 51 6317 00 800 0 99 000 8000581361

ELEMENTARY KITCHEN

08/30/2013 44902 FLOYD, NEIL Reimbursement for 038224 47.45 161 E 34 6499 00 888 0 99 000 0

fingerprinting (bus driver)

08/30/2013 44903 GIBSON, STEPHEN Security/crowd control for 038525 250.00 199 E 52 6299 00 999 0 91 000 0

volleyball tournament on

8/23/2013 (10 hours)

08/30/2013 44903 GIBSON, STEPHEN Security/crowd control for 038532 287.50 199 E 52 6299 00 999 0 91 000 0

volleyball tournament on

8/24/2013 (11.5 hours)

08/30/2013 44904 GLENCOE DIVISION CATE textbooks 7515329500 1,466.27 199 E 11 6321 00 001 0 22 000 10581223

08/30/2013 44905 GRHS CULINARY ARTS CATERING SERVICES FOR 0001 1,019.08 437 E 13 6499 00 751 0 23 000 4370581164

PROFESSIONAL DEVELOPMENT

08/30/2013 44906 GRISD HS ACTIVITY FU FCCLA DUES FOR STUDENT 0002 300.00 437 E 13 6499 00 751 0 23 000 4370581165

WORKERS

08/30/2013 44907 HAMILTON, WESLEY Crowd control for volleyball 038517 250.00 199 E 52 6299 00 999 0 91 000 0

tournament on 8/22/2013 (10

hours)

08/30/2013 44908 HARAGAN, LINDA Official for volleyball 038528 412.71 181 E 36 6299 99 001 0 91 000 0

tournament on 8/23/2013 (10

games + millage)

08/30/2013 44909 HICO ISD Entry fee for Hico Cross 09112013 300.00 181 E 36 6499 00 001 0 91 019 7500581104

Country Meet on Sept. 11,

2013

08/30/2013 44910 HOWARD ELECTRIC ELECTRICAL WORK AT HIGH 20130880 591.99 199 E 51 6245 00 800 0 99 000 8000581408

SCHOOL CATE BUILDING

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: 231
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/30/2013 44911 INSTA-PRINT PRINTING OF CRISIS MANAGEMENT 3308 1,476.00 199 E 41 6299 09 750 0 99 000 8000581285

BOOKLETS FOR PERSONNEL

DEPARTMENT

08/30/2013 44912 KEENE ISD Entry fee for Keene Cross 09062013 150.00 181 E 36 6499 00 001 0 91 019 7500581105

Country Meet on Sept. 6, 2013

08/30/2013 44913 LUSINGER, TAMMY Official for volleyball 038513 365.43 181 E 36 6299 99 001 0 91 000 0

tournament on 8/22/2013 (8

games + millage)

08/30/2013 44914 MARTIN, KEITH Security/crowd control for 038534 262.50 199 E 52 6299 00 999 0 91 000 0

volleyball tournament on

8/24/2013 (10.5 hours)

08/30/2013 44915 NEOPOST USA INC. Rental on postage meter for 50729601 162.00 199 E 41 6269 00 750 0 99 000 0

9/26/2013 - 12/25/2013 at

Admin. office

08/30/2013 44916 PAC SYSTEMS, INC ADDITION OF A 10 ZONE 42706 2,530.00 199 E 51 6245 00 800 0 99 000 8000581381

CONVENTIONAL FIRE ALARM PANEL

AT HIGH SCHOOL AUDITORIUM

08/30/2013 44917 PIONEER MANUFACTURIN GAMELINE AEROSOL CANS OF TURF inv489864 206.50 199 E 51 6318 00 800 0 99 000 8000581403

GREEN PAINT FOR HASH MARKS

FOR BAND

08/30/2013 44918 RICE UNIVERSITY CENT ReSTAARt program 08282013 695.00 199 E 11 6399 99 041 0 11 000 410581104

08/30/2013 44919 ROBERTSON, ANGIE Clock operator for volleyball 038523 96.00 181 E 36 6299 99 001 0 91 000 0

tournament on 8/23/2013 (8

games)

08/30/2013 44920 RODEN, BOB Official for volleyball 038529 452.71 181 E 36 6299 99 001 0 91 000 0

tournament on 8/23/2013 (11

games + millage)

08/30/2013 44921 SMITH, DONNA PROFESSIONAL STAFF 08202013 1,000.00 437 E 13 6299 00 751 0 23 000 4370581161

DEVELOPMENT SERVICES

08/30/2013 44922 SOUTHWEST INTERNATIO BUS REPAIR SUPPLIES FOR D316280 216.64 161 E 34 6315 00 888 0 99 000 8000581406

TRANSPORTATION DEPARTMENT

08/30/2013 44922 SOUTHWEST INTERNATIO BUS REPAIR SUPPLIES FOR D318078 256.28 161 E 34 6315 00 888 0 99 000 8000581409

TRANSPORTATION DEPARTMENT

08/30/2013 44922 SOUTHWEST INTERNATIO BUS REPAIR SUPPLIES FOR D317580 153.17 161 E 34 6315 00 888 0 99 000 8000581407

TRANSPORTATION DEPARTMENT

08/30/2013 44923 STAPLES BUSINESS ADV MISCELLANEOUS OFFICE SUPPLIES 3206843285 166.73 199 E 13 6399 05 999 0 99 000 4370581159

08/30/2013 44923 STAPLES BUSINESS ADV MISCELLANEOUS OFFICE SUPPLIES 3206843285 262.69 437 E 21 6399 00 751 0 23 000 4370581159

08/30/2013 44923 STAPLES BUSINESS ADV SUPPLIES 3206843283 954.88 199 E 11 6399 99 041 0 11 000 410581087

08/30/2013 44923 STAPLES BUSINESS ADV SUPPLIES 3206843284 -10.00 199 E 11 6399 99 041 0 11 000 410581087

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: 232
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/30/2013 44924 VARSITY SPIRIT FASHI JH Cheerleader uniforms and 18300008 2,378.43 199 E 36 6399 70 041 0 91 000 7500581046

supplies

08/30/2013 44924 VARSITY SPIRIT FASHI HS Cheerleading uniforms 18600011 4,636.94 199 E 36 6499 70 001 0 91 000 7500581060

08/30/2013 44924 VARSITY SPIRIT FASHI HS Cheerleading uniforms 18600011 1,987.26 199 E 36 6499 71 001 0 91 000 7500581060

08/30/2013 44925 DONNA VINEYARD Gate keeper for volleyball 038516 60.00 181 E 36 6299 99 001 0 91 000 0

tournament on 8/22/2013 (6

games)

08/30/2013 44925 DONNA VINEYARD Gate keeper for volleyball 038522 60.00 181 E 36 6299 99 001 0 91 000 0

tournament on 8/23/2013 (6

games)

08/30/2013 44928 WALMART COMMUNITY back to school supplies and 002346 299.63 199 E 11 6399 99 101 0 11 000 1010581131

backpacks needed for low

income families.

08/30/2013 44928 WALMART COMMUNITY COMMUNITY SERVICE/PARENT 002350 99.58 199 E 61 6499 00 101 0 99 000 1010581132

INVOLVEMENT REFRESHMENTS

08/30/2013 44928 WALMART COMMUNITY STAFF DEV. MISC. OP. COST 002351 249.50 199 E 13 6499 99 101 0 11 000 1010581140

08/30/2013 44928 WALMART COMMUNITY CLASSROOM SUPPLIES 009187 55.35 199 E 11 6399 99 102 0 11 000 1020581107

08/30/2013 44928 WALMART COMMUNITY MISC. SUPPLIES FOR 4TH GRADE 003343 129.75 199 E 11 6399 99 102 0 11 000 1020581132

SCIENCE LAB INCLUDING PLASTIC

CUPS, PAPER TOWELS, FOIL,

SLOTTED SPOONS, PLASTIC

BOXES, GLOVES, ECT. NOT TO

EXCEED $188.80

08/30/2013 44928 WALMART COMMUNITY SCHOOL SUPPLIES AND BACK TO 003739 204.31 199 E 11 6399 99 102 0 11 000 1020581150

SCHOOL SUPPLIES SUCH AS

BINDERS, PAPER SCISSORS,

GLUE, MARKERS, ERASERS AND

SUCH AND FLOWER POTS, POTTING

SOIL, PAPER PRODUCTS AND SUCH

08/30/2013 44928 WALMART COMMUNITY SCHOOL SUPPLIES AND BACK TO 003739 204.31 199 E 23 6499 00 102 0 99 000 1020581150

SCHOOL SUPPLIES SUCH AS

BINDERS, PAPER SCISSORS,

GLUE, MARKERS, ERASERS AND

SUCH AND FLOWER POTS, POTTING

SOIL, PAPER PRODUCTS AND SUCH

08/30/2013 44928 WALMART COMMUNITY Laptop for football 007988 800.76 181 E 36 6399 90 001 0 91 015 1820581164

08/30/2013 44929 WALMART COMMUNITY INSTRUCTION MISC. OP. COST 002343 278.53 199 E 11 6499 99 101 0 11 000 1010581141

08/30/2013 44931 WARD'S Physical Science supplies 8054396277 736.14 199 E 11 6399 13 001 0 11 000 10581199

08/30/2013 44931 WARD'S Physical Science supplies 8054396278 340.84 199 E 11 6399 13 001 0 11 000 10581199

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: 233
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/30/2013 44931 WARD'S Biology Supplies 8054545246 372.82 199 E 11 6399 14 001 0 11 000 10581200

08/30/2013 44931 WARD'S Biology Supplies 8054839198 98.73 199 E 11 6399 14 001 0 11 000 10581200

08/30/2013 44931 WARD'S Biology Supplies 8054385184 14.12 199 E 11 6399 14 001 0 11 000 10581200

08/30/2013 44931 WARD'S Biology Supplies 8054399515 3,607.98 199 E 11 6399 14 001 0 11 000 10581200

08/30/2013 44931 WARD'S Biology Supplies 8054403589 239.70 199 E 11 6399 14 001 0 11 000 10581200

08/30/2013 44931 WARD'S Biology Supplies 8054414809 214.60 199 E 11 6399 14 001 0 11 000 10581200

08/30/2013 44931 WARD'S Chemistry supplies 8054385185 110.15 199 E 11 6399 15 001 0 11 000 10581201

08/30/2013 44931 WARD'S Chemistry supplies 8054682008 978.50 199 E 11 6399 15 001 0 11 000 10581201

08/30/2013 44931 WARD'S Pjhysics supplies 8054396280 746.03 199 E 11 6399 16 001 0 11 000 10581202

08/30/2013 44931 WARD'S Pjhysics supplies 8054396279 47.99 199 E 11 6399 16 001 0 11 000 10581202

08/30/2013 44931 WARD'S Physics supplies 8054472588 115.90 199 E 11 6399 16 001 0 11 000 10581202

08/30/2013 44932 WEATHERBUG EDUCATION Local Grant JH7 WBB0023156 5,630.00 199 E 11 6639 85 041 0 11 000 7500581078

08/30/2013 44932 WEATHERBUG EDUCATION WeatherBug camera WBB0023441 10,235.00 199 E 11 6639 00 999 0 99 000 7500581087

08/30/2013 44933 WHATABURGER, INC Student meals 808937 96.42 181 E 36 6412 00 001 0 91 019 1810581058

08/30/2013 44934 WILLIAMS, ALAN Service awards 9207 2,008.46 199 E 13 6497 00 999 0 99 000 0

08/30/2013 44935 WOOD, NICOLAS Gate keeper for volleyball 038515 60.00 181 E 36 6299 99 001 0 91 000 0

tournament on 8/22/2013 (6

games)

08/30/2013 44935 WOOD, NICOLAS Gate keeper for volleyball 038521 60.00 181 E 36 6299 99 001 0 91 000 0

tournament on 8/23/2013 (6

games)

08/30/2013 44935 WOOD, NICOLAS Gate keeper for volleyball 038530 100.00 181 E 36 6299 99 001 0 91 000 0

tournament on 8/24/2013 (10

games)

08/30/2013 44936 WOODARD, TERESA Official for volleyball 038520 368.14 181 E 36 6299 99 001 0 91 000 0

tournament on 8/23/2013 (8

games + millage)

09/04/2013 44937 A+ COMPUTER SCIENCE UIL supplies 3071 135.00 199 E 36 6399 69 001 0 99 000 10581099

09/04/2013 44938 ALERT SERVICES INC. Knee braces for the linemen 49626000 2,990.00 181 E 36 6399 90 001 0 91 015 7500581111

09/04/2013 44939 ASEL ART SUPPLY Asel Art Supply 201556 2,227.00 199 E 11 6399 99 001 0 11 000 10581186

09/04/2013 44940 COCA COLA BOTTLING C Drinks for food service, HS & 1301414407 683.28 240 E 35 6341 00 001 0 99 000 0

JH campuses

09/04/2013 44940 COCA COLA BOTTLING C Drinks for food service, HS & 1301414407 381.12 240 E 35 6341 00 041 0 99 000 0

JH campuses

09/04/2013 44941 CROSS, ROB Official for football vs. 038535 161.36 181 E 36 6299 99 001 0 91 000 0

Carrollton Ranchview on

8/30/2013 (9th & JV)

09/04/2013 44942 GIBSON, STEPHEN Security for football vs. 038539 112.50 199 E 52 6299 00 999 0 91 000 0

Carrollton Ranchview on