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: 146
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

SUPPLIES

04/02/2013 43891 WALMART COMMUNITY SCIENCE NIGHT SUPPLIES FOR 004012 43.83 199 E 11 6399 99 102 0 11 000 1020581051

THIRD GRADE

04/02/2013 43891 WALMART COMMUNITY SCIENCE NIGHT SUPPLIES FOR 009704 24.74 199 E 11 6399 99 102 0 11 000 1020581051

THIRD GRADE

04/02/2013 43891 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 006275 99.43 437 E 11 6399 54 751 0 23 097 4370581078

SUPPLIES

04/05/2013 43892 KIMBERLY ALLEN SSA Travel from 2/24/2013 - 037766 203.40 437 E 11 6411 00 751 0 23 000 0

3/30/2013

04/05/2013 43893 AMERICAN TIRE DISTRI BUS TIRES FOR BUS #88 FOR S033581785 1,456.86 161 E 34 6315 00 888 0 99 000 8000581261

TRANSPORTATION DEPARTMENT

04/05/2013 43894 BAXTER CHEMICAL & JA March stmt of charges for 037743 90.49 240 E 35 6342 00 041 0 99 000 0

food service - JH, Elem, &

Int. (Invoices - 206932,

206934, 206935)

04/05/2013 43894 BAXTER CHEMICAL & JA March stmt of charges for 037743 245.28 240 E 35 6342 00 101 0 99 000 0

food service - JH, Elem, &

Int. (Invoices - 206932,

206934, 206935)

04/05/2013 43894 BAXTER CHEMICAL & JA March stmt of charges for 037743 276.23 240 E 35 6342 00 102 0 99 000 0

food service - JH, Elem, &

Int. (Invoices - 206932,

206934, 206935)

04/05/2013 43895 BLAIR, ELLEN SSA Travel for March 2013 037764 40.68 437 E 21 6411 00 751 0 23 000 0

(2/24/13 - 3/30/13)

04/05/2013 43896 BLAND, KALI Dance tryouts judge 032013 122.04 199 E 36 6499 37 001 0 91 000 10581169

04/05/2013 43897 BLUE BELL CREAMERIES March stmt for food service, 037757 245.55 240 E 35 6341 00 001 0 99 000 0

each campus

04/05/2013 43897 BLUE BELL CREAMERIES March stmt for food service, 037757 424.35 240 E 35 6341 00 041 0 99 000 0

each campus

04/05/2013 43897 BLUE BELL CREAMERIES March stmt for food service, 037757 275.76 240 E 35 6341 00 101 0 99 000 0

each campus

04/05/2013 43897 BLUE BELL CREAMERIES March stmt for food service, 037757 188.28 240 E 35 6341 00 102 0 99 000 0

each campus

04/05/2013 43898 BOOK SYSTEMS, INC. LIBRARY SOFTWARE LICENSE - 76551 744.00 199 E 12 6498 00 101 0 99 000 1010581095

OTTO

04/05/2013 43899 BORDEN DAIRY March stmt for food service, 037758 1,369.96 240 E 35 6341 00 001 0 99 000 0

each campus

04/05/2013 43899 BORDEN DAIRY March stmt for food service, 037758 872.72 240 E 35 6341 00 041 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: 147
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

each campus

04/05/2013 43899 BORDEN DAIRY March stmt for food service, 037758 2,568.72 240 E 35 6341 00 101 0 99 000 0

each campus

04/05/2013 43899 BORDEN DAIRY March stmt for food service, 037758 1,645.58 240 E 35 6341 00 102 0 99 000 0

each campus

04/05/2013 43900 CANON FINANCIAL SER. Lease on copiers at Sp. Ed., 12649155 1,499.00 199 E 11 6269 41 001 0 11 000 0

HS, and support services

04/05/2013 43900 CANON FINANCIAL SER. Lease on copiers at Sp. Ed., 12649155 99.50 199 E 51 6269 01 800 0 99 000 0

HS, and support services

04/05/2013 43900 CANON FINANCIAL SER. Lease on copiers at Sp. Ed., 12649155 149.00 437 E 21 6269 00 751 0 23 000 0

HS, and support services

04/05/2013 43901 CHICKEN EXPRESS - GL Meals for EOC & STAAR 584944 715.00 199 E 11 6412 86 999 0 11 000 0

tutorials on 4/1/2013

04/05/2013 43901 CHICKEN EXPRESS - GL Meals for STAAR tutorials - 587943 140.00 199 E 11 6412 86 999 0 11 000 0

English & Math on 4/1/13

04/05/2013 43902 CLASSROOM DIRECT GEN. SUPPLIES. M. FUNDERBURG 2081100805 49.79 199 E 11 6399 99 101 0 11 000 1010581088

04/05/2013 43903 CLIFTON ATHLETICS baseball meals 301 180.00 181 E 36 6412 00 001 0 91 019 1820581129

04/05/2013 43904 COOK CHILDREN'S MEDI WORKSHOP - Nurse 03192013 80.00 199 E 33 6411 00 041 0 99 000 410581078

04/05/2013 43904 COOK CHILDREN'S MEDI SCHOOL NURSE SYMPOSIUM WED. 61913 80.00 199 E 33 6411 00 102 0 99 000 1020581092

JUNE 19,2013

04/05/2013 43904 COOK CHILDREN'S MEDI EMPLOYEE TRAVEL, ANN 061913 80.00 199 E 13 6411 99 101 0 11 000 1010581112

MITCHELL, RN

04/05/2013 43905 COOPER REHABILITATIO CONTRACT PHYSICAL THERAPY 032013 604.99 313 E 11 6219 00 101 3 23 097 4370581093

SERVICES

04/05/2013 43905 COOPER REHABILITATIO CONTRACT PHYSICAL THERAPY 032013 96.25 313 E 11 6219 00 101 3 23 099 4370581093

SERVICES

04/05/2013 43905 COOPER REHABILITATIO CONTRACT PHYSICAL THERAPY 032013 123.76 313 E 11 6219 00 102 3 23 097 4370581093

SERVICES

04/05/2013 43906 DAVENPORT, KAREN Alterations made for JH & HS 037759 26.00 199 E 36 6299 05 001 0 99 000 0

choir

04/05/2013 43906 DAVENPORT, KAREN Alterations made for JH & HS 037759 23.00 199 E 36 6299 05 041 0 99 000 0

choir

04/05/2013 43907 LINDA DERRICK CONTRACT RESPITE CARE 03312013 800.00 437 E 11 6219 54 751 0 23 097 4370581094

SERVICES

04/05/2013 43907 LINDA DERRICK CONTRACT RESPITE CARE 03312013 80.01 437 E 11 6219 54 751 0 23 098 4370581094

SERVICES

04/05/2013 43907 LINDA DERRICK CONTRACT RESPITE CARE 03312013 241.54 437 E 11 6412 54 751 0 23 097 4370581094

SERVICES

04/05/2013 43908 FOWLER, DONNA Meal expenses - TAGT 04082013 45.00 199 E 13 6411 99 101 0 11 000 1010581106

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: 148
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

conference

04/05/2013 43909 G.F. EDUCATORS, INC HS Local Grant HS5 GF1567 795.27 199 E 11 6321 85 001 0 11 000 7500581032

04/05/2013 43910 GLEN ROSE REPORTER Stmt of March activity - 9357 183.75 199 E 41 6499 99 750 0 99 000 0

School board agenda & Bid

request ads

04/05/2013 43911 GREEN AIR REPAIR OF HVAC UNIT AND 03262013 1,627.00 199 E 51 6245 00 800 0 99 000 8000581256

INTERMEDIATE CAFETERIA

04/05/2013 43912 GRISD GENERAL ACTIVE To reimburse for meals for 037611 147.00 199 L 00 2171 81 000 0 00 000 0

GRHS Culinary Arts (Ch #1481)

04/05/2013 43913 HARVEY HAMIL Official for JV softball 037880 150.00 181 E 36 6219 99 001 0 91 000 0

tournament on 2/28/13 -

3/2/13

04/05/2013 43914 HEART OF TEXAS PRODU March stmt for food service, 037751 471.50 240 E 35 6341 00 001 0 99 000 0

each campus

04/05/2013 43914 HEART OF TEXAS PRODU March stmt for food service, 037751 498.30 240 E 35 6341 00 041 0 99 000 0

each campus

04/05/2013 43914 HEART OF TEXAS PRODU March stmt for food service, 037751 251.50 240 E 35 6341 00 101 0 99 000 0

each campus

04/05/2013 43914 HEART OF TEXAS PRODU March stmt for food service, 037751 207.00 240 E 35 6341 00 102 0 99 000 0

each campus

04/05/2013 43915 BUDDY HICKS Official for Softball game 037882 110.00 181 E 36 6219 99 001 0 91 000 0

vs. Hillsboro on 3/28/2013

(JV & Varsity)

04/05/2013 43916 HIGGINBOTHAMS LBR CO March stmt 037752 75.81 199 E 11 6399 99 001 0 11 000 0

04/05/2013 43916 HIGGINBOTHAMS LBR CO March stmt 037752 157.16 199 E 51 6317 00 800 0 99 000 0

04/05/2013 43916 HIGGINBOTHAMS LBR CO March stmt 037752 226.77 199 E 51 6318 00 800 0 99 000 0

04/05/2013 43916 HIGGINBOTHAMS LBR CO March stmt 037752 30.02 199 E 51 6319 00 800 0 99 000 0

04/05/2013 43917 HOLIDAY INN EXPRESS LODGING FOR WILDLIFE CDE 04062013 235.28 199 E 36 6412 20 001 0 99 000 10581168

CONTEST

04/05/2013 43918 JONES SCHOOL SUPPLY GENERAL SUPPLIES- MARCI 1086273 137.03 199 E 11 6399 99 101 0 11 000 1010581091

SIMMONS

04/05/2013 43919 KIRBO'S OFFICE SYSTE Lease on 10 copiers for April 72827 350.00 199 E 11 6269 41 041 0 11 000 0

04/05/2013 43919 KIRBO'S OFFICE SYSTE Lease on 10 copiers for April 72827 350.00 199 E 11 6269 41 101 0 11 000 0

04/05/2013 43919 KIRBO'S OFFICE SYSTE Lease on 10 copiers for April 72827 350.00 199 E 11 6269 41 102 0 11 000 0

04/05/2013 43919 KIRBO'S OFFICE SYSTE Lease on 10 copiers for April 72827 350.00 199 E 23 6269 41 101 0 99 000 0

04/05/2013 43919 KIRBO'S OFFICE SYSTE Lease on 10 copiers for April 72827 350.00 199 E 41 6269 00 750 0 99 000 0

04/05/2013 43919 KIRBO'S OFFICE SYSTE Kirbos - Staples for copier 72576 378.00 199 E 11 6399 99 001 0 11 000 10581167

N1 2 boxes

04/05/2013 43920 KLERITEC Athletic training supplies 144579 365.55 181 E 36 6399 00 001 0 91 019 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: 149
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

04/05/2013 43921 LAMBERT OIL CO. March stmt for fuel 037750 12,533.72 161 E 34 6311 88 888 0 99 000 0

04/05/2013 43922 MARTIN-WOOD OFFICE P GENERAL SUPPLIES 77268 748.75 199 E 11 6399 99 101 0 11 000 1010581093

04/05/2013 43922 MARTIN-WOOD OFFICE P CROSS-CUT SHREDDER 76891 179.99 199 E 11 6399 74 102 0 11 000 1020581070

04/05/2013 43923 SHELLEY MCFADIN SSA Travel from 2/24/13 - 037767 112.44 437 E 11 6411 00 751 0 23 000 0

3/30/13

04/05/2013 43924 SHAY MOCZYGEMBA SSA Travel from 2/24/13 - 037765 69.50 437 E 31 6411 00 751 0 23 000 0

3/30/13

04/05/2013 43925 O'QUINN, BLAKE Meals for Wildlife CDE 037760 156.00 199 E 36 6412 86 999 0 99 000 0

contest in Kerrville on

4/6-7/2013 (6 students & 1

adult)

04/05/2013 43926 O'QUINN, BLAKE Meals for Nursery Landscape 037761 57.00 199 E 36 6412 86 999 0 99 000 0

CDE contest in Decatur on

4/6/2013 (3 students & 1

adult)

04/05/2013 43927 O'QUINN, BLAKE Meals for Regional Wildlife 037762 105.00 199 E 36 6412 86 999 0 99 000 0

CDE contest in Ranger on

4/8/2013 (7 students & 1

adult)

04/05/2013 43928 OMNI AUSTIN HOTEL Lodging expense - Donna 04082013 270.00 199 E 13 6411 99 101 0 11 000 1010581105

Fowler

04/05/2013 43929 RATLIFF TIRE CO., IN REPAIR OF BUS TIRE FOR BUS 03282013 30.00 161 E 34 6246 00 888 0 99 000 8000581260

#90 FOR TRANSPORTATION

DEPARTMENT

04/05/2013 43930 REALLY GOOD STUFF GENERAL SUPPLIES-DEBBIE 4224658 147.98 199 E 11 6399 99 101 0 11 000 1010581076

CATHEY

04/05/2013 43930 REALLY GOOD STUFF FIRST GRADE LEVEL - M. 4224644 174.92 199 E 11 6399 52 101 0 11 000 1010581087

FUNDERBURG

04/05/2013 43931 REALLY GOOD STUFF GENERAL SUPPLIES- BARBARA 4224662 79.39 199 E 11 6399 99 101 0 11 000 1010581079

CRAWFORD

04/05/2013 43932 SCHOOL SPECIALTY GENERAL SUPPLIES - M. HORN 2081100805 76.30 199 E 11 6399 99 101 0 11 000 1010581075

04/05/2013 43932 SCHOOL SPECIALTY GENERAL SUPPLIES- BARBARA 2081100805 21.84 199 E 11 6399 99 101 0 11 000 1010581080

CRAWFORD

04/05/2013 43933 SKEINS, ASHLEE Dance tryouts judge 032013 100.00 199 E 36 6499 37 001 0 91 000 10581170

04/05/2013 43934 SMITH SUPPLY March stmt of charges 037744 130.54 199 E 51 6317 00 800 0 99 000 0

04/05/2013 43934 SMITH SUPPLY March stmt of charges 037744 193.38 199 E 51 6318 00 800 0 99 000 0

04/05/2013 43934 SMITH SUPPLY March stmt of charges 037744 63.17 199 E 51 6319 00 800 0 99 000 0

04/05/2013 43935 SPINKS & GREEN AUTO March stmt of charges 037749 798.59 161 E 34 6315 00 888 0 99 000 0

04/05/2013 43936 SULLIVAN SUPPLY SOUT SUPPLIES FOR TENNIS COURTS 112511 351.50 199 E 51 6318 00 800 0 99 000 8000581257

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: 150
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

04/05/2013 43937 TEACHER DIRECT GENERAL SUPPLIES-SUSAN P450952300 142.16 199 E 11 6399 99 101 0 11 000 1010581084

WATKINS

04/05/2013 43938 G F EDUCATORS, INC Geometry student and teacher GF1574 795.27 199 E 11 6321 99 001 0 11 000 10581155

books

04/05/2013 43939 TENNISON, BILLY Official for Softball game 037883 110.00 181 E 36 6219 99 001 0 91 000 0

vs. Hillsboro on 3/28/2013

(JV & Varsity)

04/05/2013 43940 THE TENNIS SHOP tennis balls 70-13 595.00 181 E 36 6399 97 001 0 91 019 1820581082

04/05/2013 43941 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRIES CRS-201302 16.00 199 E 41 6499 09 750 0 99 000 8000581262

FOR PERSONNEL DEPARTMENT FOR

FEBRUARY 2013

04/05/2013 43942 UNIFIRST COR. March stmt of charges 037769 60.15 161 E 34 6294 00 888 0 99 000 0

04/05/2013 43942 UNIFIRST COR. March stmt of charges 037769 501.32 199 E 51 6294 00 800 0 99 000 0

04/05/2013 43943 WALSH,ANDERSON,GALLE Professional services 037748 76.50 199 E 41 6211 00 701 0 99 000 0

rendered through March 15,

2013

04/05/2013 43944 WHITE, KATHRYN SSA Travel from 3/24/13 - 037768 158.20 437 E 11 6411 00 751 0 23 000 0

3/30/13

04/05/2013 43945 WISEMAN, BARRY Announcer for Softball game 037881 24.00 181 E 36 6219 99 001 0 91 000 0

vs. Hillsboro on 3/28/2013

(JV & Varsity)

04/05/2013 43946 WOOTEN, EDEN SPED TEST REIMBURSEMENT 03262013 120.00 199 E 13 6499 99 102 0 11 000 1020581085

04/09/2013 43947 AT&T Internet service for April 037772 380.00 199 E 51 6256 21 999 0 99 000 0

04/09/2013 43948 BIMBO BAKERIES USA March stmt for food service, 037782 168.76 240 E 35 6341 00 001 0 99 000 0

ea. campus

04/09/2013 43948 BIMBO BAKERIES USA March stmt for food service, 037782 171.44 240 E 35 6341 00 041 0 99 000 0

ea. campus

04/09/2013 43948 BIMBO BAKERIES USA March stmt for food service, 037782 194.40 240 E 35 6341 00 101 0 99 000 0

ea. campus

04/09/2013 43948 BIMBO BAKERIES USA March stmt for food service, 037782 174.10 240 E 35 6341 00 102 0 99 000 0

ea. campus

04/09/2013 43949 CHEM-SERV, INC FREE-WAY DRAIN CLEANER FOR 091585 134.85 199 E 51 6317 00 800 0 99 000 8000581265

MAINTENANCE DEPARTMENT

04/09/2013 43949 CHEM-SERV, INC KNOCK OUT WEED KILLER FOR 091586 129.85 199 E 51 6318 00 800 0 99 000 8000581264

GROUNDS DEPARTMENT

04/09/2013 43950 CHICKEN EXPRESS - GL Meals for STAAR tutorials on 584945 715.00 199 E 11 6412 86 999 0 11 000 0

4/3/13

04/09/2013 43951 COOK CHILDREN'S MEDI School Nurse Symposium 06.19.13 80.00 199 E 33 6411 00 001 0 99 000 10581171

04/09/2013 43952 DAHL, ANDERS Security for Softball vs. 037890 125.00 199 E 52 6219 00 999 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: 151
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

Stephenville on 4/5/13 (JV &

Varsity)

04/09/2013 43952 DAHL, ANDERS Security for Softball vs. 037895 175.00 199 E 52 6219 00 999 0 91 000 0

Springtown on 4/6/13 (JV &

Varsity)

04/09/2013 43953 EAI EDUCATION MATH SUPPLIES INV0598999 146.77 199 E 11 6399 99 102 0 11 000 1020581075

04/09/2013 43954 EDUCATION SERVICE CE WORKSHOPS 238254 50.00 199 E 13 6411 00 041 0 11 000 410581041

04/09/2013 43955 EDUCATION LOGISTICS, QUARTERLY SUBSCRIPTION FEE 094651 1,556.00 161 E 34 6499 00 888 0 99 000 8000581268

FOR ROUTING & SCHEDULING FOR

TRANSPORTATION DEPARTMENT

04/09/2013 43956 FCCLA Registration fees for FCCLA 04112013 392.00 199 E 36 6412 60 001 0 99 000 10581159

(less over-payment)

04/09/2013 43957 GLEN ROSE ISD CHILD SNACKS FOR STARR TESTING 03222013 467.05 199 E 31 6399 00 102 0 99 000 1020581082

04/09/2013 43958 GOSDIN'S DOZER SERVI TORPEDO ROCK FOR PLAYGROUNDS 2012485 170.00 199 E 51 6244 00 800 0 99 000 8000581263

FOR GROUNDS DEPARTMENT

04/09/2013 43959 C MICHELLE HORN Reimbursement for mileage to 037781 4.52 199 E 11 6411 00 999 0 24 000 0

see homebound student

Creedence Hankins on

3/19/2013

04/09/2013 43960 HUFFMAN COMMUNICATIO REPAIR OF TWO-WAY RADIO FOR 44693 321.39 161 E 34 6249 00 888 0 99 000 8000581266

TRANSPORTATION DEPARTMENT

04/09/2013 43961 INGRAM CONCRETE, LLC CONCRETE FOR REPAIR OF 27189232 194.00 199 E 51 6318 00 800 0 99 000 8000581270

GROUNDS

04/09/2013 43962 J.D.'S TIRE SERVICE TIRE REPAIR FOR BUS #88 AND 2836 235.00 161 E 34 6246 00 888 0 99 000 8000581269

#83 FOR TRANSPORTATION

DEPARTMENT

04/09/2013 43963 JONES, TOBY Official for Softball vs. 037892 110.00 181 E 36 6219 99 001 0 91 000 0

Springtown on 4/6/13 (JV &

Varsity)

04/09/2013 43964 KIRBO'S OFFICE SYSTE Rental on copier at Ace at HS 73205 58.00 199 E 11 6249 41 001 0 11 000 0

for April

04/09/2013 43965 LAWSON, JILL Parking exp for FCCLA trip 04112013 42.00 199 E 36 6412 60 001 0 99 000 10581158

04/09/2013 43965 LAWSON, JILL Meal expenses for FCCLA State 037602 722.00 199 E 36 6412 86 999 0 99 000 0

Conference (10 students & 2

adults)

04/09/2013 43966 LOPEZ, FRANCISCO Official for JV Softball 037884 110.00 181 E 36 6219 99 001 0 91 000 0

tournament on 2/28/13 -

3/2/13

04/09/2013 43967 MARENEM INC GENERAL SUPPLIES- TERESA 3490 100.00 199 E 11 6399 25 101 0 23 000 1010581086

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

TONEY

04/09/2013 43967 MARENEM INC GENERAL SUPPLIES- TERESA 3490 4.50 199 E 11 6399 99 101 0 11 000 1010581086

TONEY

04/09/2013 43968 MIKE MCFADDEN Official for Softball vs. 037891 110.00 181 E 36 6219 99 001 0 91 000 0

Springtown on 4/6/13 (JV &

Varsity)

04/09/2013 43969 MILLER, THERESA Score Keeper for Softball vs. 037889 12.00 181 E 36 6219 99 001 0 91 000 0

Stephenville on 4/5/13 (JV &

Varsity)

04/09/2013 43969 MILLER, THERESA Score Keeper for Softball vs. 037894 12.00 181 E 36 6219 99 001 0 91 000 0

Springtown on 4/6/13 (JV &

Varsity)

04/09/2013 43970 MUNICIPAL SER. BUR.C Toll charges for March - 037770 4.81 199 E 36 6499 99 999 0 99 000 0

Culinary Arts colleges trip

04/09/2013 43971 DOUG OGLETREE Meal expenses for WIT to go 037742 294.00 481 E 11 6412 00 001 3 11 000 0

to the UNT Tour in Denton on

4/12/13 (21 students & 2

adults)

04/09/2013 43972 PARHAM'S WRECKER SER WRECKER SERVICE FOR BUS #77 53416 125.00 161 E 34 6246 00 888 0 99 000 8000581267

FOR TRANSPORTATION DEPARTMENT

04/09/2013 43973 PRAIRIELANDS GROUNDW WATER WELL USE JULY 2012 - 12312012 342.10 199 E 51 6255 00 800 0 99 000 8000581273

DECEMBER 2012

04/09/2013 43974 PROGRESSIVE WASTE SO March bills 03312013 2,436.02 199 E 51 6255 00 800 0 99 000 0

04/09/2013 43974 PROGRESSIVE WASTE SO March bills 03312013 100.44 199 E 51 6255 00 888 0 99 000 0

04/09/2013 43975 RAY, GERALD Official for Softball vs. 037888 110.00 181 E 36 6219 99 001 0 91 000 0

Stephenville on 4/5/13 (JV &

Varsity)

04/09/2013 43976 REALLY GOOD STUFF CLASS SUPPLIES 4210593 199.76 199 E 11 6399 99 102 0 11 000 1020581068

04/09/2013 43977 SHERATON HOTEL-DALL Lodging exp for FCCLA 04112013 987.71 199 E 36 6412 60 001 0 99 000 10581157

04/09/2013 43978 SIMPLE SIMON PIZZA Meals for STAAR tutorials on 15943817 266.00 199 E 11 6412 86 999 0 11 000 0

4/4/13

04/09/2013 43979 SKYBEAM Internet service for 4/16/13 037773 1,260.00 199 E 51 6256 21 999 0 99 000 0

- 5/15/13

04/09/2013 43980 SMITH, STEPHEN Official for JV Softball 037885 190.00 181 E 36 6219 99 001 0 91 000 0

tournament on 2/28/13 -

3/2/13

04/09/2013 43981 SNYDER, KAY Reimbursement for 037771 47.45 199 E 36 6499 05 001 0 99 000 0

finger-printing - piano

accompanist for HS choir

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: 153
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

04/09/2013 43982 TEAFF, MONTY Official for JV Softball 037886 230.00 181 E 36 6219 99 001 0 91 000 0

tournament on 2/28/13 -

3/2/13

04/09/2013 43982 TEAFF, MONTY Official for Softball vs. 037887 110.00 181 E 36 6219 99 001 0 91 000 0

Stephenville on 4/5/13 (JV &

Varsity)

04/09/2013 43983 THE UNIVERSITY OF TE TSSEC Entry Fees for UIL 037778 480.00 199 E 36 6412 63 999 0 99 000 0

State Solo & Ensemble contest

- May 26-28, 2013 (4 Solo &

56 Ensemble)

04/09/2013 43984 THYSSENKRUPP ELEVATO QUARTERLY ELEVATOR 3000478613 668.06 199 E 51 6245 00 800 0 99 000 8000581272

MAINTENANCE AGREEMENT

04/09/2013 43985 VERIZON WIRELESS March stmt - wireless 9702515408 118.98 199 E 51 6256 00 888 0 99 000 0

capability on trip buses

04/09/2013 43985 VERIZON WIRELESS March stmt - wireless 9702499430 19.02 199 E 51 6256 00 888 0 99 000 0

capability on trip buses

04/09/2013 43985 VERIZON WIRELESS March stmt for 1 jet pack 9702510232 19.00 410 E 51 6256 93 001 3 99 000 0

04/09/2013 43985 VERIZON WIRELESS March stmt for 1 jet pack 9702510232 18.99 410 E 51 6256 93 041 3 99 000 0

04/09/2013 43985 VERIZON WIRELESS March stmt for jet pack usage 9702510231 1,177.96 410 E 51 6256 93 001 3 99 000 0

at JH & HS

04/09/2013 43985 VERIZON WIRELESS March stmt for jet pack usage 9702510231 1,177.96 410 E 51 6256 93 041 3 99 000 0

at JH & HS

04/09/2013 43986 WISEMAN, BARRY Announcer for Softball vs. 037893 24.00 181 E 36 6219 99 001 0 91 000 0

Springtown on 4/6/13 (JV &

Varsity)

04/09/2013 43986 WISEMAN, BARRY Announcer for Softball vs. 037891 24.00 181 E 36 6219 99 001 0 91 000 0

Stephenville on 4/5/13 (JV &

Varsity)

04/12/2013 43987 BAYMONT INN Lodging for Regional tennis 037753 181.90 199 E 36 6412 66 999 0 91 000 0

in Lubbock - 4/16-18/2013 (2

students & 2 adults)

04/12/2013 43988 BPC BUSINESS SOLUTIO SUPPLIES 988167-0 420.00 199 E 11 6399 99 041 0 11 000 410581072

04/12/2013 43989 BRACKETT & ELLIS Professional services 196495 45.00 199 E 41 6211 00 701 0 99 000 0

rendered through March 25,

2013

04/12/2013 43990 BROOKSHIRE GROCERY C Food for staff development & 25766 61.00 199 E 13 6499 00 999 0 99 000 0

water for STAAR tutorials

04/12/2013 43990 BROOKSHIRE GROCERY C Food for staff development & 25766 19.56 199 E 11 6412 86 999 0 11 000 0

water for STAAR tutorials