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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: 44 CHECK
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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: 45 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: 46 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: 47 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: 48 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: 49 CHECK
CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER EMPLOYEES. 10/23/2012 42355 CURRICULUM CTR/FAMIL Curriculum Center/Family 26371 500.00 199 E 11 6321 99 001 0 11 000 10581048 Consumer Science 10/23/2012 42356 DAVIS, LUCIAN SECURITY FOR HS VBALL ON 37002 50.00 199 E 52 6219 00 999 0 91 000 0 10/16/12. 10/23/2012 42357 EDUCATION SERVICE CE CONTRACTED SERVICES FOR 234790 897.38 199 E 12 6239 00 001 0 99 000 0 2012-2013. 10/23/2012 42357 EDUCATION SERVICE CE CONTRACTED SERVICES FOR 234790 665.80 199 E 12 6239 00 041 0 99 000 0 2012-2013. 10/23/2012 42357 EDUCATION SERVICE CE CONTRACTED SERVICES FOR 234790 636.85 199 E 12 6239 00 101 0 99 000 0 2012-2013. 10/23/2012 42357 EDUCATION SERVICE CE CONTRACTED SERVICES FOR 234790 694.74 199 E 12 6239 00 102 0 99 000 0 2012-2013. 10/23/2012 42357 EDUCATION SERVICE CE CONTRACTED SERVICES FOR 234790 1,958.35 199 E 13 6239 00 999 0 99 000 0 2012-2013. 10/23/2012 42357 EDUCATION SERVICE CE CONTRACTED SERVICES FOR 234790 2,000.00 199 E 13 6499 79 999 0 99 000 0 2012-2013. 10/23/2012 42357 EDUCATION SERVICE CE CONTRACTED SERVICES FOR 234790 800.00 199 E 41 6499 00 702 0 99 000 0 2012-2013. 10/23/2012 42357 EDUCATION SERVICE CE CONTRACTED SERVICES FOR 234790 1,479.45 199 E 41 6499 00 750 0 99 000 0 2012-2013. 10/23/2012 42357 EDUCATION SERVICE CE CONTRACTED SERVICES FOR 234790 1,250.00 199 E 41 6499 99 750 0 99 000 0 2012-2013. 10/23/2012 42357 EDUCATION SERVICE CE CONTRACTED SERVICES FOR 234790 8,594.41 199 E 11 6498 21 999 0 11 000 0 2012-2013. 10/23/2012 42358 FLAIL-MASTER REPAIR PARTS FOR MOWER FOR 115523 262.38 199 E 51 6315 80 800 0 99 000 8000581060 GROUNDS DEPARTMENT 10/23/2012 42359 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR JIM 36760 65.50 161 E 34 6499 00 888 0 99 000 0 ROACH.
10/23/2012 42360 HAMIL, ROBERT HS VBALL OFFICIAL ON 36998 125.79 181 E 36 6219 99 001 0 91 000 0 10/16/12. 10/23/2012 42361 HARDING DMS, LLC RECORDS STORAGE. 66223 999.70 199 E 41 6299 00 750 0 99 000 0 10/23/2012 42362 HILTON GARDEN INN LODGING 102212 235.44 199 E 41 6411 99 701 0 99 000 7010581005 10/23/2012 42363 HYDE, AMY HS VBALL OFFICIAL ON 36997 140.50 181 E 36 6219 99 001 0 91 000 0 10/16/12. 10/23/2012 42364 JOHN DEERE LANDSCAPE TOP CHOICE ANT BAIT FOR IPM - 63052430 2,062.50 199 E 51 6318 00 800 0 99 000 8000581061 GROUNDS DEPARTMENT 10/23/2012 42365 KELLY-MOORE PAINT CO PAINT FOR BASEBALL AND 1819-00000 838.20 199 E 51 6318 00 800 0 99 000 8000581059 SOFTBALL FIELD HOUSE AND 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: 44 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER PRESS BOX 10/23/2012 42366 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 55989 247.12 199 E 11 6249 41 041 0 11 000 0 10/23/2012 42366 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 55989 131.98 199 E 11 6249 41 101 0 11 000 0 10/23/2012 42366 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 55989 158.25 199 E 11 6249 41 102 0 11 000 0 10/23/2012 42366 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 55989 81.26 199 E 41 6249 00 750 0 99 000 0 10/23/2012 42367 MAPES, LAURIN REIMBURSEMENT FOR BOOKS 102312 186.96 199 E 13 6399 00 102 0 99 000 1020581026 10/23/2012 42368 MCGOWAN, CONNIE REFUND OF BALANCE IN 36734 48.80 240 R 00 5751 70 102 0 00 000 0 STUDENT'S LUNCH ACCT. 10/23/2012 42369 MOHN-RAGO, NANCY HS VBALL OFFICIAL ON 37000 104.14 181 E 36 6219 99 001 0 91 000 0 10/16/12. 10/23/2012 42370 MOVIE LICENSING USA MOVIE LICENSE, GRES LIBRARY 1735808 375.00 199 E 11 6399 99 101 0 11 000 1010581024 10/23/2012 42371 MUNICIPAL SER. BUR.C TOLL CHGS. FOR 9/7/12. BL3085 8.48 199 E 13 6499 00 999 0 99 000 0 10/23/2012 42372 O'QUINN, BLAKE MISC. EXP. WHILE ATTENDING 36752 200.00 199 E 36 6412 62 999 0 99 000 0 NAT. FFA CONV. 10/23/2012 42373 ODYSSEY WARE HS 4Local Grant 31164663 9,000.00 199 E 11 6399 85 001 0 24 000 7500581021 10/23/2012 42374 J.W. PEPPER & SON, I JW Peppers 05725109 918.69 199 E 11 6399 99 001 0 11 000 10581053 10/23/2012 42375 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 44429 125.00 199 E 36 6499 84 999 0 99 000 0 STUDENTS. 10/23/2012 42376 PREMIO COMPUTER eSembler - Gradebook Renewal 117038RI 3,465.00 199 E 11 6498 21 999 0 11 000 210581004 2012-2013 10/23/2012 42377 DANA RIGANO MEALS TO ATTEND TASB SUPT. 36753 60.00 199 E 41 6411 99 701 0 99 000 0 SEC. CONF. 10/23/2012 42378 ROACH, JIMMY L REIMB. FOR FINGERPRINTING & 36757 109.61 199 E 13 6499 00 999 0 99 000 0 MILEAGE. 10/23/2012 42379 SAVAGE RADIATOR SERV REPAIR OF BUS #88 FOR 2939 517.00 161 E 34 6246 00 888 0 99 000 8000581065 TRANSPORTATION DEPARTMENT 10/23/2012 42380 SIGNS 67 T SHIRTS FOR FLO. 4004 451.50 199 E 11 6399 81 001 0 11 000 0 10/23/2012 42381 TEAL, SAMUEL Sam Teal 102312 32.99 199 E 11 6399 99 001 0 11 000 10581054 10/23/2012 42382 THE PRINCETON REVIEW HS Local Grant HS1 182481 4,455.00 199 E 11 6399 85 001 0 11 000 7500581009 10/23/2012 42383 TUNE IN UIL MATERIALS 936215 64.95 199 E 36 6399 69 999 0 99 000 7500581013 10/23/2012 42384 VERIZON WIRELESS BROADBAND WIRLESS CARDS FOR 36759 1,147.83 410 E 51 6256 93 001 3 99 000 0 J.H. & H.S. 10/23/2012 42384 VERIZON WIRELESS BROADBAND WIRLESS CARDS FOR 36759 1,147.82 410 E 51 6256 93 041 3 99 000 0 J.H. & H.S. 10/23/2012 42385 VMWARE, INC VMWare Renewal - 1 year 709225264 3,525.00 199 E 11 6498 21 999 0 11 000 210581002 10/23/2012 42386 WALSH,ANDERSON,GALLE GENERAL SUPPLIES - SCHOOL 403252 30.00 199 E 23 6399 00 101 0 99 000 1010581026 LEADERSHIP 10/23/2012 42387 WATSON, SAMANTHA SCORE K FOR HS VBALL ON 37001 12.00 181 E 36 6219 99 001 0 91 000 0 10/16/12. 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: 45 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 10/23/2012 42388 WILSON, CHRISTY REIMB. FOR FINGERPRINTING. 36758 47.45 199 E 13 6499 00 999 0 99 000 0 10/23/2012 42389 WORLDPOINT ECC ,INC. CPR/AED CERTIFICATION CARDS 5294094 124.95 199 E 41 6399 09 750 0 99 000 8000581056 FOR TRAINING 10/26/2012 42390 APPLIED PRACTICE, LT Applied Practice ltd. English 2014617 598.90 199 E 11 6399 01 001 0 11 000 10581046 Supplies 10/26/2012 42391 AREA D MARCHING CONT ENTRY FEES FOR H.S. BAND. 36767 250.00 199 E 36 6499 66 999 0 99 000 0 10/26/2012 42392 BSN SPORTS, INC. PADDING FOR BACKBOARDS FOR 94967150 444.58 199 E 51 6317 00 800 0 99 000 8000581052 INTERMEDIATE GYM - 2 SETS 10/26/2012 42393 DARNELL, JERRY AMBULANCE FOR HS FBALL ON 37010 37.50 181 E 36 6219 57 001 0 91 000 0 10/18/12. 10/26/2012 42394 DELL MARKETING L.P. Memory for Lightspeed server XFXCDT8X2 739.56 199 E 11 6399 21 999 0 11 000 210581009 10/26/2012 42395 RICHARD DYE CLOCK OP FOR HS FBALL ON 37007 15.00 181 E 36 6219 99 001 0 91 000 0 10/18/12. 10/26/2012 42396 WAYNE GILES JH VBALL OFFICIAL ON 37014 88.85 181 E 36 6219 99 001 0 91 000 0 10/22/12. 10/26/2012 42397 GOV CONNECTION TLPG Grant - iPad covers 49582991 1,006.31 410 E 11 6399 93 101 3 11 000 2000581008 10/26/2012 42397 GOV CONNECTION TLPG Grant - iPad covers 49582991 1,006.30 410 E 11 6399 93 102 3 11 000 2000581008 10/26/2012 42398 GRHS CULINARY ARTS SNACKS/MEALS FOR FLO ON 10/19 36713 350.00 199 E 11 6412 81 001 0 11 000 0 WORKSHOP. 10/26/2012 42399 HABLUETZEL, DIANNE REIMB. FOR MEALS FROM 36771 30.00 199 E 13 6411 05 999 0 99 000 0 MEETING. 10/26/2012 42400 HEARTLAND PAYMENT SY Production Site Licesces NKD0000001 700.00 240 E 35 6498 00 999 0 99 000 2400581001 10/26/2012 42401 HENDERSON J H P.T.O Student meals 100612 110.00 181 E 36 6412 00 041 0 91 019 1810581021 10/26/2012 42402 HOLT CAT, LTD BUS REPAIR PARTS FOR PIMF012579 7.38 161 E 34 6315 00 888 0 99 000 8000581069 TRANSPORTATION DEPARTMENT 10/26/2012 42402 HOLT CAT, LTD BUS REPAIR PARTS FOR PIMF012579 41.52 161 E 34 6315 00 888 0 99 000 8000581070 TRANSPORTATION DEPARTMENT 10/26/2012 42403 HSC WORKSHOPS EMPLOYEE TRAVEL - HSC 102612 556.00 199 E 13 6411 99 101 0 11 000 1010581027 WORKSHOPS 10/26/2012 42404 HUNLEY, JAMES JH VBALL OFFICIAL ON 37012 50.00 181 E 36 6219 99 001 0 91 000 0 10/22/12. 10/26/2012 42405 INTERSTATE BILLING S BUS REPAIR PARTS FOR 91356608 82.00 161 E 34 6315 00 888 0 99 000 8000581068 TRANSPORTATION DEPARTMENT 10/26/2012 42406 JIMENEZ, MARK HS FBALL OFFICIAL ON 37006 50.00 181 E 36 6219 99 001 0 91 000 0 10/18/12. 10/26/2012 42407 KEENE, SETH HS FBALL OFFICIAL ON 37004 50.00 181 E 36 6219 99 001 0 91 000 0 10/18/12. 10/26/2012 42408 LAUDERDALE, JAMES HS FBALL OFFICAL ON 10/18/12. 37003 127.69 181 E 36 6219 99 001 0 91 000 0 10/26/2012 42409 MESATECH Mesa Tech Corporation 7066A 999.00 199 E 11 6399 99 001 0 11 000 10581056 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: 46 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 10/26/2012 42410 NANNY, CLINT JH VBALL OFFICIAL ON 37011 50.00 181 E 36 6219 99 001 0 91 000 0 10/22/12. 10/26/2012 42411 NCS PEARSON, INC. TESTING MATERIALS - DONNA 3789449 1,691.50 199 E 11 6339 00 101 0 11 000 1010581011 FOWLER 10/26/2012 42412 OMEGA MAN ENTERPRISE PROFESSIONAL SERVICES, T. 407J 750.00 199 E 11 6219 00 101 0 11 000 1010581010 10/26/2012 42412 OMEGA MAN ENTERPRISE Int Local Grant IS#1 408J 350.00 199 E 11 6219 85 102 0 11 000 7500581008 10/26/2012 42413 BARRY PAYNE SUPPLIES 102312 43.69 199 E 11 6399 19 041 0 11 000 410581023 10/26/2012 42414 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 44647 850.00 199 E 36 6499 84 999 0 99 000 0 STUDENTS ON 10/8/12. 10/26/2012 42415 QUILL CORPORATION SUPPLIES 6530177 86.19 199 E 41 6399 00 750 0 99 000 7500581017 10/26/2012 42415 QUILL CORPORATION SUPPLIES 6530177 25.74 199 E 61 6399 05 999 0 99 000 7500581017 10/26/2012 42415 QUILL CORPORATION SUPPLIES 6527688 37.12 199 E 41 6399 00 750 0 99 000 7500581017 10/26/2012 42415 QUILL CORPORATION SUPPLIES 6527688 11.09 199 E 61 6399 05 999 0 99 000 7500581017 10/26/2012 42415 QUILL CORPORATION SUPPLIES 6579725 15.39 199 E 41 6399 00 750 0 99 000 7500581017 10/26/2012 42415 QUILL CORPORATION SUPPLIES 6579725 4.60 199 E 61 6399 05 999 0 99 000 7500581017 10/26/2012 42416 RAY, CAMERON SECURITY FOR JH VBALL ON 37015 50.00 199 E 52 6219 00 999 0 91 000 0 10/22/12. 10/26/2012 42417 RELIANCE COMMUNICATI SchoolMessenger 2012-2013 33340 4,037.50 199 E 11 6498 21 999 0 11 000 210581006 10/26/2012 42418 RENAISSANCE LEARNING Renaissance Learning INV3956039 2,180.00 199 E 11 6498 21 999 0 11 000 210581010 2012-2013 Renewal 10/26/2012 42418 RENAISSANCE LEARNING Renaissance Learning INV3956040 2,141.85 199 E 11 6498 21 999 0 11 000 210581010 2012-2013 Renewal 10/26/2012 42418 RENAISSANCE LEARNING Renaissance Learning INV3956042 1,856.40 199 E 11 6498 21 999 0 11 000 210581010 2012-2013 Renewal 10/26/2012 42419 SCHOOLINSITES, LLC School-In-Sites 2012-2013 28564 2,772.00 199 E 11 6498 21 999 0 11 000 210581007 Renewal 10/26/2012 42420 SPARKS, DARRYL HS FBALL OFFICIAL ON 37005 50.00 181 E 36 6219 99 001 0 91 000 0 10/18/12. 10/26/2012 42421 STORM'S HAMBURGERS Student Meals 5217 90.80 181 E 36 6412 00 001 0 91 019 1810581022 10/26/2012 42422 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRIES CR-11209-0 299.00 199 E 41 6499 09 750 0 99 000 8000581066 FOR PERSONNEL DEPARTMENT 10/26/2012 42423 THIRTYSEVEN4, LLC Thirty Seven Four Renewal - 1 091612-392 6,483.75 199 E 11 6498 21 999 0 11 000 210581003 year
10/26/2012 42424 VARA, BRANDY AMBULANCE FOR HS FBALL ON 37009 37.50 181 E 36 6219 57 001 0 91 000 0 10/18/12. 10/26/2012 42425 WHATABURGER VENTURES student meals 07309 172.97 181 E 36 6412 00 041 0 91 019 1830581001 10/26/2012 42426 WHATABURGER Junior High student meals 101112 155.57 181 E 36 6412 00 041 0 91 019 1840581001 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: 47 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 10/26/2012 42427 WHITE, JAMES JH VBALL OFFICIAL ON 37013 50.00 181 E 36 6219 99 001 0 91 000 0 10/22/12. 10/26/2012 42428 WISEMAN, BARRY ANNOUNCER FOR HS FBALL ON 37008 15.00 181 E 36 6219 99 001 0 91 000 0 10/18/12. 10/30/2012 42429 ASW ENTERPRISES UIL MATERIALS 23686 50.00 199 E 36 6399 69 999 0 99 000 7500581012 10/30/2012 42430 BERNAL, ERIC JH FBALL OFFICIAL ON 37120 130.00 181 E 36 6219 99 001 0 91 000 0 10/25/12. 10/30/2012 42431 CHEVRON U.S.A., INC. OCT. STMT. FOR FUEL. 36773 108.38 199 E 51 6311 00 800 0 99 000 0 10/30/2012 42432 CITY OF GLEN ROSE OCT. WATER BILLS. 102512 8,317.05 199 E 51 6255 00 800 0 99 000 0 10/30/2012 42433 CROSS, ROB JH FBALL OFFICIAL ON 37118 206.58 181 E 36 6219 99 001 0 91 000 0 10/25/12. 10/30/2012 42434 RICHARD DYE CLOCK OP FOR JH FBALL ON 37121 40.00 181 E 36 6219 99 001 0 91 000 0 10/25/12. 10/30/2012 42435 EDUCATION SER. CENTE WORKSHOP REGISTRATION FEE 052713 125.00 313 E 13 6419 00 101 3 23 097 4370581002 10/30/2012 42436 EPPS, BOBBY AMBULANCE FOR JH FBALL ON 37125 125.00 181 E 36 6219 57 001 0 91 000 0 10/25/12. 10/30/2012 42437 FEDEX CHGS. TO SHIP LETTER TO HHSC 2-053-5900 29.38 437 E 21 6399 00 751 0 23 000 0 RATE ANALYSIS FOR SP. ED. 10/30/2012 42438 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR 36777 65.50 161 E 34 6499 00 888 0 99 000 0 DWAYNE GRIFFIN. 10/30/2012 42439 GOV CONNECTION GovConnection - Thunderbolt 49605125 478.90 199 E 11 6399 21 999 0 11 000 210581022 Cables 10/30/2012 42440 GRAINGER FAN MOTOR FOR JUNIOR HIGH 300 9957471726 78.16 199 E 51 6317 00 800 0 99 000 8000581067 HALLWAY 10/30/2012 42441 HILL, SHEREE MEALS FOR REG. CROSS COUNTRY 36776 133.00 199 E 36 6412 66 999 0 91 000 0 MEET. 10/30/2012 42442 IMAGESTUFF.COM AWARDS FOR STUDENT 105318 162.00 199 E 11 6399 99 101 0 11 000 1010581015 RECOGNITON, T. MORRIS 10/30/2012 42443 LAUDERDALE, JAMES JH FBALL OFFICIAL ON 37119 130.00 181 E 36 6219 99 001 0 91 000 0 10/25/12. 10/30/2012 42444 WILLIAM V. MACGILL & GENERAL SUPPLIES - HEALTH 1N0420852 140.85 199 E 33 6399 00 101 0 99 000 1010581020 SERVICE 10/30/2012 42445 NOVELL, INC. Novell 2012-2013 Renewal 220167250 2,600.00 199 E 11 6249 21 999 0 11 000 210581019 10/30/2012 42445 NOVELL, INC. Novell 2012-2013 Renewal 220167250 8,925.00 199 E 11 6498 21 999 0 11 000 210581019 10/30/2012 42446 OMNI CHEER Omni Cheer PO32893901 132.95 199 E 36 6499 37 001 0 91 000 10581012 10/30/2012 42446 OMNI CHEER Omni Cheer PO32893901 197.68 199 E 36 6499 37 001 0 91 000 10581012 10/30/2012 42447 ORIENTAL TRADING CO. STUDENT VOTING SUPPLIES 653757508- 89.24 199 E 11 6399 99 102 0 11 000 1020581025 10/30/2012 42448 PANKHURST, MEGAN AMBULANCE FOR JH FBALL ON 37124 125.00 181 E 36 6219 57 001 0 91 000 0 10/25/12. 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: 48 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 10/30/2012 42449 POSITIVE PROMOTIONS AWARDS IN RECOGNITION OF 04563926 592.21 199 E 11 6399 99 101 0 11 000 1010581014 STUDENTS 10/30/2012 42450 QUILL CORPORATION Quill 6561577 53.98 199 E 11 6399 99 001 0 11 000 10581041 10/30/2012 42451 SAMUEL FRENCH, INC. Scripts 1007425 194.35 199 E 36 6399 69 041 0 99 000 410581010 10/30/2012 42452 SCHOOL HEALTH CORP. SUPPLIES 2597904-00 285.70 199 E 33 6399 00 041 0 99 000 410581017 10/30/2012 42453 SIMPLE SIMON PIZZA FODD FOR SCHOOL BOARD 15601275 28.00 199 E 41 6499 00 702 0 99 000 0 TRAINING. 10/30/2012 42454 SOUTHWEST INTERNATIO REPAIR PARTS FOR BUS #98 FOR D264893 109.19 161 E 34 6315 00 888 0 99 000 8000581057 TRANSPORTATION DEPARTMENT 10/30/2012 42455 SUPER 8 MOTEL LODGING FOR REG. CROSS 36775 297.46 199 E 36 6412 66 999 0 91 000 0 COUNTRY MEET. 10/30/2012 42456 TALAVERA, RICHARD SECURITY FOR JH FBALL ON 37123 112.50 199 E 52 6219 00 999 0 91 000 0 10/25/12. 10/30/2012 42457 TASB LOCALIZED UPDATE 95 & PRT. & 435415 360.76 199 E 41 6499 99 750 0 99 000 0 SHP. COSTS. 10/30/2012 42458 JANET WALLACE REIMB. FOR PARKING AT DFW FOR 36774 2.00 161 E 36 6499 00 888 0 99 000 0 FFA TRIP. 10/30/2012 42459 WISEMAN, BARRY ANNOUNCER FOR JH FBALL ON 37122 40.00 181 E 36 6219 99 001 0 91 000 0 10/25/12. 10/30/2012 42460 X-TRA LIGHT MFG OUTSIDE WALLPACKS FOR TIGER 048410 1,353.84 199 E 51 6317 00 800 0 99 000 8000581046 STADIUM 10/31/2012 42461 HILL COLLEGE BOOKSTO SUPPLIES FOR COSMETOLOGY 36714 7,713.28 199 E 11 6223 00 001 0 31 000 0 STUDENTS. 11/02/2012 42462 KIMBERLY ALLEN REIMB. FOR OCT. MILEAGE. 36785 178.71 437 E 11 6411 00 751 0 23 000 0 11/02/2012 42463 AUSTIN TURF & TRACTO NEW MOWERS FOR GROUNDS 761752 2,480.00 199 E 51 6631 00 800 0 99 000 8000581051 DEPARTMENT 11/02/2012 42464 BHATT, ARUN MEALS FOR DIST. BAND. 36780 702.00 199 E 36 6412 86 999 0 99 000 0 11/02/2012 42465 BROOKSHIRE GROCERY C OCT. TICKET CHGD. TO ADM. 36781 71.97 199 E 36 6412 39 001 0 99 000 0 ACCT. BY MARSHA WISEMAN ON 10/2/12. 11/02/2012 42465 BROOKSHIRE GROCERY C culinary arts class 101212 534.94 199 E 11 6399 99 001 0 11 000 10581061 11/02/2012 42466 CICI'S PIZZA STUDENT TRAVEL 110212 50.00 437 E 11 6412 54 751 0 23 097 4370581015 11/02/2012 42467 CICI'S PIZZA-CLEBURN Student meals 2776 60.00 181 E 36 6412 00 001 0 91 019 1810581023 11/02/2012 42468 DAHL, ANDERS SECURITY FOR V FBALL ON 37133 75.00 199 E 52 6219 00 999 0 91 000 0 10/26/12. 11/02/2012 42469 DOUGLAS, MARY REIMB. FOR OCT. MILEAGE. 36786 55.50 437 E 31 6411 00 751 0 23 000 0 11/02/2012 42470 DOWNEY, THOMAS VARSITY FBALL OFFICIAL ON 37126 95.00 181 E 36 6219 99 001 0 91 000 0 10/26/12. 11/02/2012 42471 EDUCATION SERVICE CE database renewals 235144 559.31 199 E 12 6329 00 001 0 99 000 7500581007 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: 49 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 11/02/2012 42471 EDUCATION SERVICE CE database renewals 235144 406.73 199 E 12 6329 00 041 0 99 000 7500581007 11/02/2012 42471 EDUCATION SERVICE CE database renewals 235144 459.04 199 E 12 6329 00 101 0 99 000 7500581007 11/02/2012 42471 EDUCATION SERVICE CE database renewals 235144 391.78 199 E 12 6329 00 102 0 99 000 7500581007 11/02/2012 42472 FREAS, GEORGE A CHAINS FOR V FBALL ON 37138 35.00 181 E 36 6219 99 001 0 91 000 0 10/26/12. 11/02/2012 42473 FREAS, RICHARD CHAINS FOR V FBALL ON 37137 35.00 181 E 36 6219 99 001 0 91 000 0 10/26/12. 11/02/2012 42474 HAMILTON, WESLEY SECURITY FOR V FBALL ON 37136 75.00 199 E 52 6219 00 999 0 91 000 0 10/26/12. 11/02/2012 42475 HARLAND CLARKE CORP. payroll checks 7000132953 483.90 199 E 41 6399 00 750 0 99 000 7500581014 11/02/2012 42476 HILL, SHEREE Student meals 102412 79.00 181 E 36 6412 00 001 0 91 019 1810581025 11/02/2012 42477 IMAGESTUFF.COM SUCCESS ASSEMBLY STICKERS FOR 104599 1,565.90 199 E 11 6399 99 102 0 11 000 1020581019 YEAR
11/02/2012 42477 IMAGESTUFF.COM SUCCESS ASSEMBLY STICKERS FOR 104602 699.00 199 E 11 6399 99 102 0 11 000 1020581019 YEAR
11/02/2012 42478 INTERSTATE BILLING S BUS REPAIR PARTS FOR 91366501 79.24 161 E 34 6315 00 888 0 99 000 8000581072 TRANSPORTATION DEPARTMENT 11/02/2012 42479 JOHN WILEY & SONS, I TEACHER JOURNAL 11784623 138.00 199 E 23 6399 00 102 0 99 000 1020581006 11/02/2012 42480 JONES, MIKE SR CHAINS FOR V FBALL ON 37139 35.00 181 E 36 6219 99 001 0 91 000 0 10/26/12. 11/02/2012 42481 KOESEL, BECKY Literacy Workshop Poetry - 110338 1,500.00 199 E 13 6219 00 102 0 99 000 1020581027 Nov 3 11/02/2012 42482 MARK'S PLUMBING PART PLUMBING SUPPLIES FOR 1159342 208.31 199 E 51 6317 00 800 0 99 000 8000581040 MAINTENANCE AND JH SCIENCE LAB
11/02/2012 42482 MARK'S PLUMBING PART PLUMBING SUPPLIES FOR 1165431 9.50 199 E 51 6317 00 800 0 99 000 8000581040 MAINTENANCE AND JH SCIENCE LAB 11/02/2012 42483 MCCULLOCH, AUSTIN CLOCK OP FOR V FBALL ON 37132 35.00 181 E 36 6219 99 001 0 91 000 0 10/26/12. 11/02/2012 42484 SHELLEY MCFADIN REIMB. FOR OCT. MILEAGE. 36787 157.07 437 E 11 6411 00 751 0 23 000 0 11/02/2012 42485 SHAY MOCZYGEMBA REIMB. FOR OCT. MILEAGE. 36788 89.41 437 E 31 6411 00 751 0 23 000 0 11/02/2012 42486 NCS PEARSON, INC. GATE TESTING 3786798 258.70 199 E 11 6399 99 102 0 11 000 1020581010 11/02/2012 42487 NECESSARY, WILLIAM V FBALL OFFICIAL ON 10/26/12. 37130 95.00 181 E 36 6219 99 001 0 91 000 0 11/02/2012 42488 PANKHURST, MEGAN AMBULANCE FOR V FBALL ON 37141 75.00 181 E 36 6219 57 001 0 91 000 0 10/26/12. 11/02/2012 42489 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 44747 100.00 199 E 36 6499 84 999 0 99 000 0 STUDENTS ON 10/8/12. 11/02/2012 42490 PORTILLO, RAY MEALS FOR DIST. BAND FOR H.S. 36805 201.00 199 E 36 6412 86 999 0 99 000 0 Yüklə 3,74 Mb. Dostları ilə paylaş:
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