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: 57
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/13/2012 42583 ACE MART RESTAURANT classroom supplies 4402682 -78.90 199 E 11 6399 60 001 0 22 000 10581064

11/13/2012 42584 APPLE INC Apple Inc - Mac App update 4209611881 1,531.60 199 E 11 6399 21 999 0 11 000 210581017

solution

11/13/2012 42584 APPLE INC Apple Inc - Mac App update 4209611881 12.40 199 E 11 6498 21 999 0 11 000 210581017

solution

11/13/2012 42584 APPLE INC Apple Inc - Mac App update 4209312531 19.83 199 E 11 6399 21 999 0 11 000 210581017

solution

11/13/2012 42584 APPLE INC Apple Inc - Mac App update 4209312531 0.16 199 E 11 6498 21 999 0 11 000 210581017

solution

11/13/2012 42584 APPLE INC Apple Inc - Mac App update 4211665015 644.78 199 E 11 6399 21 999 0 11 000 210581017

solution

11/13/2012 42584 APPLE INC Apple Inc - Mac App update 4211665015 5.22 199 E 11 6498 21 999 0 11 000 210581017

solution

11/13/2012 42585 AMERICAN SPCH LNGAGE MEMBERSHIP DUES 111312 225.00 437 E 11 6495 00 751 0 23 000 4370581032

11/13/2012 42586 AT&T INTERNET SERVICE. 36842 382.66 199 E 51 6256 21 999 0 99 000 0

11/13/2012 42587 BERNAL, ERIC OFFICIAL FOR JH FBALL ON 37156 110.00 181 E 36 6219 99 001 0 91 000 0

11/08/12.

11/13/2012 42588 BHATT, ARUN REIMB. FOR BAND MEALS. 36851 59.48 199 E 36 6412 86 999 0 99 000 0

11/13/2012 42589 COMPUTER SOLUTIONS Computer Solutions - Cisco 338156 3,640.31 199 E 11 6498 21 999 0 11 000 210581016

NCS Licenses

11/13/2012 42590 DARNELL, JERRY AMBULANCE FOR JH FBALL ON 37160 125.00 181 E 36 6219 57 001 0 91 000 0

11/08/12.

11/13/2012 42591 DEL BOSQUE, FRANK OFFICIAL FOR JH FBALL ON 37155 110.00 181 E 36 6219 99 001 0 91 000 0

11/08/12.

11/13/2012 42592 DIRECT ENERGY BUSINE OCT. ELECTRIC BILLS. 1229900162 50,947.53 199 E 51 6257 00 800 0 99 000 0

11/13/2012 42592 DIRECT ENERGY BUSINE OCT. ELECTRIC BILLS. 1229900162 703.98 199 E 51 6257 00 888 0 99 000 0

11/13/2012 42592 DIRECT ENERGY BUSINE OCT. ELECTRIC BILLS. 1229900162 345.11 199 E 51 6257 78 800 0 99 000 0

11/13/2012 42593 DUBLIN H.S. ATH.BOOS Entry Fee 111312 200.00 181 E 36 6499 00 001 0 91 019 1810581028

11/13/2012 42594 RICHARD DYE CLOCK OP FOR JH FBALL ON 37159 30.00 181 E 36 6219 99 001 0 91 000 0

11/08/12.

11/13/2012 42595 EPPS, BOBBY AMBULANCE FOR JH FBALL ON 37161 125.00 181 E 36 6219 57 001 0 91 000 0

11/08/12.

11/13/2012 42596 FOLLETT LIBRARY RESO BOOKS 681998F-6 183.36 199 E 12 6329 99 041 0 99 000 410581015

11/13/2012 42597 GLEN ROSE NEWS, INC OCT. STMT. 36841 125.00 199 E 41 6499 99 750 0 99 000 0

11/13/2012 42597 GLEN ROSE NEWS, INC Newspaper subscription 7032 24.00 199 E 12 6329 00 041 0 99 000 410581005

11/13/2012 42598 GLEN ROSE REPORTER OCT. STMT. 36840 132.00 199 E 41 6499 99 750 0 99 000 0

11/13/2012 42599 GOV CONNECTION GovConnection - Cases for 49617702 87.80 199 E 11 6399 21 999 0 11 000 210581018

iTouch

11/13/2012 42600 GUIA, ANGEL BABYSITTING FOR ROSETTA STONE 36849 60.00 199 E 61 6299 11 999 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: 58
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

CLASSES.

11/13/2012 42601 HAMILTON, WESLEY SECURITY FOR JH FBALL ON 37157 106.25 199 E 52 6219 00 999 0 91 000 0

11/08/12.

11/13/2012 42603 HIGGINBOTHAMS LBR CO OCT. STMT. 36829 3.58 161 E 34 6315 00 888 0 99 000 0

11/13/2012 42603 HIGGINBOTHAMS LBR CO OCT. STMT. 36829 13.16 161 E 34 6319 00 888 0 99 000 0

11/13/2012 42603 HIGGINBOTHAMS LBR CO OCT. STMT. 36829 76.56 199 E 51 6317 00 800 0 99 000 0

11/13/2012 42603 HIGGINBOTHAMS LBR CO OCT. STMT. 36829 50.94 199 E 51 6318 00 800 0 99 000 0

11/13/2012 42603 HIGGINBOTHAMS LBR CO OCT. STMT. 36829 172.80 199 E 51 6319 00 800 0 99 000 0

11/13/2012 42603 HIGGINBOTHAMS LBR CO Supplies for shop 072145/F 321.58 199 E 11 6399 40 041 0 22 000 410581011

11/13/2012 42603 HIGGINBOTHAMS LBR CO Supplies for shop 072177/F 238.19 199 E 11 6399 40 041 0 22 000 410581011

11/13/2012 42603 HIGGINBOTHAMS LBR CO SUPPLIES 072651/F 507.70 199 E 11 6399 40 041 0 22 000 410581021

11/13/2012 42603 HIGGINBOTHAMS LBR CO SUPPLIES 072652/F 59.99 199 E 11 6399 40 041 0 22 000 410581021

11/13/2012 42603 HIGGINBOTHAMS LBR CO SUPPLIES 72671/F -14.99 199 E 11 6399 40 041 0 22 000 410581021

11/13/2012 42603 HIGGINBOTHAMS LBR CO SUPPLIES 072650/F 10.65 199 E 11 6399 13 041 0 11 000 410581026

11/13/2012 42603 HIGGINBOTHAMS LBR CO Higginbothams Open PO 072284/F 89.14 199 E 11 6399 40 001 0 22 000 10581026

11/13/2012 42603 HIGGINBOTHAMS LBR CO Higginbothams Open PO 72040/F 79.68 199 E 11 6399 40 001 0 22 000 10581026

11/13/2012 42604 HILL COLLEGE CHGS. FOR FALL 2012 SEMESTER. 36847 73,937.60 199 E 11 6223 00 001 0 31 000 0

11/13/2012 42605 IT OUTLET, INC ITOutlet - Networking 24955 10,035.00 199 E 11 6399 21 999 0 11 000 210581025

Equipment for Arena

11/13/2012 42606 KEY CURRICULUM PRESS KeyPress - Geometers SN1-400018 4,849.00 199 E 11 6396 21 999 0 11 000 210581015

Sketchpad

11/13/2012 42607 KORENEK, LAURA FUNDS TO ATTEND STATE VBALL 36843 300.00 181 E 36 6411 99 001 0 91 020 0

TOURNEY.

11/13/2012 42608 LAUDERDALE, JAMES OFFICIAL FOR JH FBALL ON 37154 186.58 181 E 36 6219 99 001 0 91 000 0

11/08/12.

11/13/2012 42609 LOCKE, PRISCILLA REF. OF BAL. LEFT IN 36846 13.50 240 R 00 5751 70 041 0 00 000 0

STUDENT'S LUNCH ACCT.

11/13/2012 42610 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 44891 75.00 199 E 36 6499 84 999 0 99 000 0

STUDENTS.

11/13/2012 42611 PORTILLO, RAY REIMB. FOR BAND SUPPLIES. 36852 93.82 199 E 36 6399 03 001 0 99 000 0

11/13/2012 42612 PROGRESSIVE WASTE SO OCT. WASTE REMOVAL BILLS. 103112 2,427.80 199 E 51 6255 00 800 0 99 000 0

11/13/2012 42612 PROGRESSIVE WASTE SO OCT. WASTE REMOVAL BILLS. 103112 100.10 199 E 51 6255 00 888 0 99 000 0

11/13/2012 42613 QUILL CORPORATION SUPPLIES 6949290 79.40 199 E 41 6399 00 750 0 99 000 7500581022

11/13/2012 42613 QUILL CORPORATION SUPPLIES 6993801 39.98 199 E 41 6399 00 750 0 99 000 7500581022

11/13/2012 42613 QUILL CORPORATION ID BADGE CLIPS FOR SUPPORT 7012611 44.10 199 E 51 6399 01 800 0 99 000 8000581077

SERVICES

11/13/2012 42614 SHOES FOR CREWS, LLC SHOES FOR MARIA ZUNIGA. 7264480 60.96 199 L 00 2159 00 000 0 00 000 0

11/13/2012 42616 STAPLES BUSINESS ADV T. MORRIS/SUPPLEMENTAL 3185629215 135.00 199 E 11 6399 99 101 0 11 000 1010581009

CLASSROOM GEN. SUPPLIES

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

11/13/2012 42616 STAPLES BUSINESS ADV T. MORRIS/SUPPLEMENTAL 3185629216 150.00 199 E 11 6399 99 101 0 11 000 1010581009

CLASSROOM GEN. SUPPLIES

11/13/2012 42616 STAPLES BUSINESS ADV T. MORRIS/SUPPLEMENTAL 3185629217 185.40 199 E 11 6399 99 101 0 11 000 1010581009

CLASSROOM GEN. SUPPLIES

11/13/2012 42616 STAPLES BUSINESS ADV SUPPLIES FOR 3185629218 509.16 199 E 11 6399 99 102 0 11 000 1020581022

TEACHERS/STUDENTS

11/13/2012 42616 STAPLES BUSINESS ADV SUPPLIES FOR 3185629219 19.99 199 E 11 6399 99 102 0 11 000 1020581022

TEACHERS/STUDENTS

11/13/2012 42616 STAPLES BUSINESS ADV SUPPLIES 3185629214 119.25 199 E 11 6399 99 041 0 11 000 410581018

11/13/2012 42617 SUBWAY BAND MEALS ON 11/02/12. 36850 585.45 199 E 36 6412 86 999 0 99 000 0

11/13/2012 42618 TARLETON STATE UNIVE FEES FOR FLO CHALLENGE 20121103 325.00 199 E 11 6499 81 001 0 11 000 0

COURSE.

11/13/2012 42619 TEAL, SAMUEL MEALS FOR CHOIR. 36844 125.00 199 E 36 6412 86 999 0 99 000 0

11/13/2012 42620 TIGER CORNER MEALS FOR FLO MEETING ON 36853 165.00 199 E 11 6412 81 001 0 11 000 0

11/03/12.

11/13/2012 42621 TIPTON, HALEE BABYSITTING FOR ROSETTA STONE 36848 40.00 199 E 61 6299 11 999 0 99 000 0

CLASSES.

11/13/2012 42622 WISEMAN, BARRY ANNOUNCER FOR JH FBALL ON 37158 30.00 181 E 36 6219 99 001 0 91 000 0

11/08/12.

11/14/2012 42623 BARNARD STREET BAKER Tiger Corner 100112 190.00 199 E 11 6412 81 001 0 11 000 10581040

11/15/2012 42624 BRAZOS VALLEY EQUIPM REPAIR PART FOR JD 997 MOWER 140618 95.45 199 E 51 6315 00 800 0 99 000 8000581036

FOR GROUNDS DEPARTMENT

11/16/2012 42625 ATHENS HIGH SCHOOL Athens Debate Meet 111612 125.00 199 E 36 6499 39 001 0 99 000 10581081

11/16/2012 42626 BROOKS, RECI MEALS FOR POWER SET ON 36857 136.00 481 E 11 6412 00 001 3 11 000 0

11/19/12.

11/16/2012 42627 CARDINAL'S SPORT TEA football equipment 0679258-01 600.90 181 E 36 6399 90 001 0 91 015 1820581028

11/16/2012 42627 CARDINAL'S SPORT TEA football shirts 0679258-02 111.60 181 E 36 6399 90 001 0 91 015 1820581029

11/16/2012 42628 CICI'S PIZZA-CLEBURN JV football meals 1348 246.00 181 E 36 6412 00 001 0 91 019 1820581024

11/16/2012 42629 DAVIS WINDSHIELD REP REPAIR OF WINDSHIELDS ON 3904001 958.50 161 E 34 6246 00 888 0 99 000 8000581083

BUSES AND VEHICLES FOR

TRANSPORTATION DEPARTMENT

11/16/2012 42630 FINNEY, CODY OFFICIAL FOR HS GIRLS BBALL 37181 55.00 181 E 36 6219 99 001 0 91 000 0

ON 11/10/12.

11/16/2012 42631 FREAS, GEORGE A CHAIN CREW FOR V FBALL ON 37173 35.00 181 E 36 6219 99 001 0 91 000 0

11/09/12.

11/16/2012 42632 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR 36860 65.50 161 E 34 6499 00 888 0 99 000 0

HAROLD SULLIVAN.

11/16/2012 42633 HAYES, DONALD OFFICIAL FOR HS GIRLS BBALL 37186 95.63 181 E 36 6219 99 001 0 91 000 0

ON 11/13/12.

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: 60
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/16/2012 42634 GREG HOWARD OFFICIAL FOR V FBALL ON 37165 90.00 181 E 36 6219 99 001 0 91 000 0

11/09/12.

11/16/2012 42635 J.D.'S TIRE SERVICE REPAIR OF BUS TIRES ON BUS 2748 195.00 161 E 34 6246 00 888 0 99 000 8000581080

#82 FOR TRANSPORTATION

DEPARTMENT

11/16/2012 42636 JIMENEZ, LUPE CLOCK OP FOR HS GIRLS BBALL 37182 12.00 181 E 36 6219 99 001 0 91 000 0

ON 11/10/12.

11/16/2012 42637 JONES, CURTIS OFFICIAL FOR HS GIRLS BBALL 37187 94.96 181 E 36 6219 99 001 0 91 000 0

ON 11/13/12.

11/16/2012 42638 JONES, MIKE SR CHAIN CREW FOR V FBALL ON 37174 35.00 181 E 36 6219 99 001 0 91 000 0

11/09/12.

11/16/2012 42639 JONES, NELSE OFFICIAL FOR HS GIRLS BBALL 37179 100.79 181 E 36 6219 99 001 0 91 000 0

ON 11/10/12.

11/16/2012 42640 KANE, BRAD OFFICIAL FOR HS GIRLS BBALL 37178 51.10 181 E 36 6219 99 001 0 91 000 0

ON 11/10/12.

11/16/2012 42640 KANE, BRAD OFFICIAL FOR HS GIRLS BBALL 37183 56.65 181 E 36 6219 99 001 0 91 000 0

ON 11/13/12.

11/16/2012 42641 KAREN'S ALTERATIONS ALTERATIONS FOR CHOIR DRESSES 663612 454.00 199 E 36 6299 05 001 0 99 000 0

& PANTS & PRESSING.

11/16/2012 42642 KIRBO'S OFFICE SYSTE RENTAL ON COPIER AT ACE AT 59967 58.00 199 E 11 6269 41 001 0 11 000 0

H.S.

11/16/2012 42643 LEXISNEXIS RISK SOLU DOT DRUG AND ALCOHOL TESTING 763919 404.24 161 E 34 6499 00 888 0 99 000 8000581079

FOR TRANSPORTATION DEPARTMENT

11/16/2012 42644 MCCARROLL, ROBBIE OFFICIAL FOR HS GIRLS BBALL 37180 100.79 181 E 36 6219 99 001 0 91 000 0

ON 11/10/12.

11/16/2012 42645 N TEX TOLLWAY AUTHOR TOLL CHGS. FOR BAND CARGO 30599609 11.34 199 E 36 6499 03 041 0 99 000 0

TRAILER ON 4/29/11.

11/16/2012 42646 MARK NECESSARY OFFICIAL FOR V FBALL ON 37163 90.00 181 E 36 6219 99 001 0 91 000 0

11/09/12.

11/16/2012 42647 O'QUINN, BLAKE Reimbursement to Blake 111612 12.05 199 E 13 6411 20 001 0 22 000 10581083

O'Quinn for FFA Meals

11/16/2012 42648 OLSON, TIM OFFICIAL FOR HS GIRLS BBALL 37185 95.63 181 E 36 6219 99 001 0 91 000 0

ON 11/13/12.

11/16/2012 42649 OTTO, MICHAEL OFFICIAL FOR V FBALL ON 37164 90.00 181 E 36 6219 99 001 0 91 000 0

11/09/12.

11/16/2012 42650 PALACIOS, MARY REIMB. FOR FINGER PRINTING. 36865 47.45 199 E 13 6499 00 999 0 99 000 0

11/16/2012 42651 POLLARD, LARRY OFFICIAL FOR HS GIRLS BBALL 37184 59.14 181 E 36 6219 99 001 0 91 000 0

ON 11/13/12.

11/16/2012 42652 DANA RIGANO REIMB. FOR DONUTS FOR COFFEE 36858 74.55 199 E 41 6499 00 750 0 99 000 0

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

W/COACH FOR OCT. & NOV.

11/16/2012 42653 ROSS, SHERRY AMBULANCE FOR V FBALL ON 37172 75.00 181 E 36 6219 57 001 0 91 000 0

11/09/12.

11/16/2012 42654 SHELL OCT. STMT. FOR FUEL. 36861 32.85 199 E 51 6311 00 800 0 99 000 0

11/16/2012 42655 SIMPSON, BARRY OFFICIAL FOR HS GIRLS BBALL 37177 40.00 181 E 36 6219 99 001 0 91 000 0

ON 11/10/12.

11/16/2012 42656 SUITES, LAWRENCE OFFICIAL FOR HS GIRLS BBALL 37176 69.14 181 E 36 6219 99 001 0 91 000 0

ON 11/10/12.

11/16/2012 42657 SUITT, CARY OFFICIAL FOR V FBALL ON 37166 90.00 181 E 36 6219 99 001 0 91 000 0

11/09/12.

11/16/2012 42658 TALAVERA, RICHARD SECURITY FOR V FBALL ON 37170 100.00 199 E 52 6219 00 999 0 91 000 0

11/09/12.

11/16/2012 42659 TASA STAFF TRAVEL 111612 220.00 437 E 21 6411 00 751 0 23 000 4370581030

11/16/2012 42660 TEAMLINE SPORTING GO footballs 1N3699 570.00 181 E 36 6399 90 001 0 91 015 1820581030

11/16/2012 42660 TEAMLINE SPORTING GO footballs 1N37002 45.00 181 E 36 6399 90 001 0 91 015 1820581030

11/16/2012 42661 TEXAS TOLLWAYS TOLL CHGS. FOR 10/29/12 & 36864 11.95 199 E 13 6499 00 999 0 99 000 0

10/30/12.

11/16/2012 42662 U-HAUL CO. U-HAUL TRUCK FOR BAND ON 3806497 253.18 161 E 36 6269 00 888 0 99 000 0

10/27/12 TO WAXAHACHIE.

11/16/2012 42663 UNIVERSITY INTERSCHO UIL Spring Contest Materials 13-1372 266.50 199 E 36 6399 69 041 0 99 000 410581009

11/16/2012 42664 U.S. POSTAL SERVICE POSTAGE FOR METER AT ADM. 36856 1,000.00 199 E 41 6399 00 750 0 99 000 0

OFFICE.

11/16/2012 42665 VENUS BULL DOG BOOST Varsity football meals 1105-1 375.00 181 E 36 6412 00 001 0 91 019 1820581025

11/16/2012 42666 VILLA, ARTURO CLOCK OP FOR V FBALL ON 37168 35.00 181 E 36 6219 99 001 0 91 000 0

11/09/12.

11/16/2012 42667 WEST, ALAN SECURITY FOR V FBALL ON 37169 100.00 199 E 52 6219 00 999 0 91 000 0

11/09/12.

11/16/2012 42668 WILLIAMSON, MIKE OFFICIAL FOR HS GIRLS BBALL 37175 56.65 181 E 36 6219 99 001 0 91 000 0

ON 11/10/12.

11/16/2012 42669 WILLIS, STEPHEN AMBULANCE FOR V FBALL ON 37171 75.00 181 E 36 6219 57 001 0 91 000 0

11/09/12.

11/16/2012 42670 WISEMAN, BARRY ANNOUNCER FOR V FBALL ON 37167 35.00 181 E 36 6219 99 001 0 91 000 0

11/09/12.

11/16/2012 42671 WISEMAN, MARSHA MEALS FOR DEBATE TOURNEY ON 36867 95.00 199 E 36 6412 86 999 0 99 000 0

11/17/12.

11/16/2012 42672 WORLEY, FRED OFFICIAL FOR V FBALL ON 37162 157.70 181 E 36 6219 99 001 0 91 000 0

11/09/12.

11/16/2012 42673 JERRY ZELLER INC DEODIRIZERS FOR REST ROOMS. 9896 123.20 199 E 51 6316 00 800 0 99 000 0

11/20/2012 42674 AMSTERDAM PRINTING & OFFICE SUPPLIES 3374261 87.60 437 E 21 6399 54 751 0 23 000 4370581010

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

11/20/2012 42675 ATSSB-REGION VII TMEA/ATSSB All Region Band 112012 512.00 199 E 36 6499 03 001 0 99 000 30581006

Auditions

11/20/2012 42676 BRACKETT & ELLIS SER. RENDERED THRU 10/25/12. 193615 1,560.73 199 E 41 6211 00 701 0 99 000 0

11/20/2012 42677 BROOKS, RECI REIMB. FOR PEARL NECKLACES 36873 72.00 482 E 11 6399 00 001 3 11 000 0

FOR POWERSET INDUCTION.

11/20/2012 42678 BONZOMEDIA T SHIRTS FOR W.I.T. 11091202 222.50 481 E 11 6399 00 001 3 11 000 0

11/20/2012 42678 BONZOMEDIA T SHIRTS FOR POWERSET. 11091 189.00 482 E 11 6399 00 001 3 11 000 0

11/20/2012 42679 CLASSROOM DIRECT CLASSROOM SUPPLIES 2081094933 153.79 437 E 11 6399 54 751 0 23 097 4370581016

11/20/2012 42680 CUMMINS SOUTHERN PLA REPAIR OF BUS #78 FOR 007-18074 1,362.16 161 E 34 6246 00 888 0 99 000 8000581091

TRANSPORTATION DEPARTMENT

11/20/2012 42681 DAIRY QUEEN FOOD FOR STAAR TUTORIALS. 36871 59.80 199 E 11 6412 86 999 0 11 000 0

11/20/2012 42682 FOLLETT LIBRARY RESO Library Books 684879-0 174.72 199 E 12 6329 99 041 0 99 000 410581012

11/20/2012 42682 FOLLETT LIBRARY RESO Library Books 684879F-6 1,083.70 199 E 12 6329 99 041 0 99 000 410581012

11/20/2012 42683 GOV CONNECTION WIRELESS HEADSET 49648647 230.44 437 E 21 6399 54 751 0 23 000 4370581013

11/20/2012 42684 HAMMOND'S BBQ MEALS FOR H.S. BAND ON 36872 906.25 199 E 36 6412 86 999 0 99 000 0

11/16/12.

11/20/2012 42685 HARLIN, LAURA REIMB. FOR SNACKS FOR STAAR 36870 142.79 199 E 11 6412 86 999 0 11 000 0

TUTORIALS.

11/20/2012 42686 HOLT CAT, LTD BUS REPAIR SUPPLIES FOR PIKF045267 2.92 161 E 34 6315 00 888 0 99 000 8000581093

TRANSPORTATION DEPARTMENT

11/20/2012 42687 INTERSTATE BILLING S BUS REPAIR SUPPLIES FOR 91371519 242.77 161 E 34 6315 00 888 0 99 000 8000581092

TRANSPORTATION DEPARTMENT

11/20/2012 42688 MESATECH INK CARTRIDGES 6931A-1793 1,998.00 199 E 11 6399 38 102 0 11 000 1020581004

11/20/2012 42689 MIDWAY ATHLETICS EXP. WE OWED FROM VOLLEYBALL 36876 554.35 181 E 36 6219 99 001 0 91 000 0

PLAY OFF GAME.

11/20/2012 42690 NASCO Nasco Geometry/Algebra 140012 53.51 199 E 11 6399 06 001 0 11 000 10581060

11/20/2012 42690 NASCO Nasco Geometry/Algebra 141581 37.41 199 E 11 6399 06 001 0 11 000 10581060

11/20/2012 42691 NELCO W-2 and 1099 forms 3993863R1 253.45 199 E 41 6399 00 750 0 99 000 7500581023

11/20/2012 42692 PORTILLO, RAY MEALS FOR H.S. BAND FOR 36869 509.00 199 E 36 6412 86 999 0 99 000 0

GRAHAM FOOTBALL GAME.

11/20/2012 42693 SCHOOL SPECIALTY SUPPLIES 2081095024 67.92 199 E 11 6399 01 041 0 11 000 410581028

11/20/2012 42693 SCHOOL SPECIALTY SUPPLIES 2081094977 780.96 199 E 11 6399 19 041 0 11 000 410581027

11/20/2012 42694 TEXAS INSTRUMENTS Texas Instruments Service 676387 790.00 199 E 11 6399 99 001 0 11 000 10581057

Department

11/27/2012 42695 ALLDATA All makes data subscription 20603912 975.00 199 E 11 6399 99 001 0 11 000 10581082

1/13 - 1/14

11/27/2012 42696 KIMBERLY ALLEN DUES 111412 242.00 437 E 11 6495 00 751 0 23 000 4370581038

11/27/2012 42698 AMAZON.COM CORPORATE BOOKS 1138320270 209.44 199 E 13 6399 00 102 0 99 000 1020581030

11/27/2012 42698 AMAZON.COM CORPORATE books for GT study 0112469635 164.95 199 E 13 6399 05 999 0 99 000 2000581006

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

11/27/2012 42698 AMAZON.COM CORPORATE books for GT study 1877206318 29.95 199 E 13 6399 05 999 0 99 000 2000581006

11/27/2012 42698 AMAZON.COM CORPORATE supports for language classes 2794290539 78.02 199 E 13 6399 05 999 0 99 000 2000581013

and ipad staff development

11/27/2012 42698 AMAZON.COM CORPORATE supports for language classes 2794290539 22.93 199 E 61 6399 05 999 0 99 000 2000581013

and ipad staff development

11/27/2012 42698 AMAZON.COM CORPORATE supports for language classes 1532204066 232.50 199 E 13 6399 05 999 0 99 000 2000581013

and ipad staff development

11/27/2012 42698 AMAZON.COM CORPORATE supports for language classes 1532204066 68.34 199 E 61 6399 05 999 0 99 000 2000581013

and ipad staff development

11/27/2012 42698 AMAZON.COM CORPORATE Book Order for Mr. Sowell 0748091561 38.87 199 E 12 6329 99 001 0 99 000 10581036

11/27/2012 42699 AVERITT, BILL OFFICIAL FOR HS GIRLS BBALL 37199 264.97 181 E 36 6219 99 001 0 91 000 0

TOURNEY ON 11/15/12.

11/27/2012 42700 BROOKSHIRE GROCERY C ADM. SUPPLIES. 36883 52.02 199 E 41 6399 00 750 0 99 000 0

11/27/2012 42700 BROOKSHIRE GROCERY C Student meals 110212 53.41 181 E 36 6412 00 001 0 91 019 1810581024

11/27/2012 42701 CANON FINANCIAL SER. LEASE ON COPIERS AT SP.ED., 12254788 1,499.00 199 E 11 6269 41 001 0 11 000 0

H.S. & SUPP. SER.

11/27/2012 42701 CANON FINANCIAL SER. LEASE ON COPIERS AT SP.ED., 12254788 99.50 199 E 51 6269 01 800 0 99 000 0

H.S. & SUPP. SER.

11/27/2012 42701 CANON FINANCIAL SER. LEASE ON COPIERS AT SP.ED., 12254788 149.00 437 E 21 6269 00 751 0 23 000 0

H.S. & SUPP. SER.

11/27/2012 42702 CICI'S PIZZA STUDENT TRAVEL 112612 21.00 437 E 11 6412 54 751 0 23 097 4370581029

11/27/2012 42703 CROWLEY, BRANDY GATE KEEPER FOR HS GIRLS 37200 60.00 181 E 36 6219 99 001 0 91 000 0

BBALL TOURNEY ON 11/15/12.

11/27/2012 42704 DAVIS, TRINA OFFICIAL FOR HS GIRLS BBALL 37206 109.61 181 E 36 6219 99 001 0 91 000 0

ON 11/16/12.

11/27/2012 42705 DOUGLAS, CHARLES GATE KEEPER FOR HS GIRLS 37202 50.00 181 E 36 6219 99 001 0 91 000 0

BBALL TOURNEY ON 11/15/12.

11/27/2012 42706 ELSOM, ASHLEY SCORE KEEPER FOR HS GIRLS 37205 24.00 181 E 36 6219 99 001 0 91 000 0

BBALL TOURNEY ON 11/15/12.

11/27/2012 42707 FORD PIANO TUNING Piano tuning - Junior High 112712 80.00 199 E 11 6249 05 041 0 11 000 30581009

11/27/2012 42707 FORD PIANO TUNING Piano tuning - High School 112612 80.00 199 E 11 6249 05 001 0 11 000 30581010

11/27/2012 42708 GREG GARRISON REIMB. FOR MEALS FOR 36884 39.57 181 E 36 6411 00 001 0 91 020 0

SCOUTING.

11/27/2012 42709 GRISD HS ACTIVITY FU STUDENT TRAVEL 112712 32.00 437 E 11 6412 54 751 0 23 097 4370581036

11/27/2012 42710 HAILE, JAMES OFFICIAL FOR HS GIRLS BBALL 37214 223.31 181 E 36 6219 99 001 0 91 000 0

ON 11/17/12.

11/27/2012 42711 HEARTLAND PAYMENT SY Nutrikids Training NKD0000002 450.00 240 E 35 6411 00 999 0 99 000 2400581003

11/27/2012 42712 HENNARD, MARK JH BBALL OFFICIAL ON 37189 80.00 181 E 36 6219 99 001 0 91 000 0

11/15/12.