Description

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

MAINTENANCE FOR JUNIOR HIGH

ELEVATOR

01/13/2012 40118 CHRIS WARFORD OFFICIAL FOR HS BBALL ON 35664 126.65 181 E 36 6219 99 001 0 91 000 0

01/10/12.

01/13/2012 40119 TERRY WAY OFFICIAL FOR HS BBALL ON 35666 130.65 181 E 36 6219 99 001 0 91 000 0

01/10/12.

01/13/2012 40120 WEST, ALAN SECURITY FOR HS BBALL ON 35672 125.00 199 E 52 6219 00 999 0 91 000 0

01/10/12.

01/13/2012 40121 WHATABURGER Athlete meals 010512 163.80 181 E 36 6412 00 001 0 91 019 1820571039

01/13/2012 40122 YODER, THOMAS SECURITY FOR JH BBALL ON 35663 200.00 199 E 52 6219 00 999 0 91 000 0

01/07/12.

01/17/2012 40123 ALL ABOUT SPORTS PARTIAL PAYMENT OF 11-1603A 531.10 199 E 36 6499 69 001 0 99 000 0

INVOICE-REMAINDER PAID BY UIL

ACCT. IN CAMPUS ACTIVITY

FUND.

01/17/2012 40124 AVERITT, BILL JH BBALL OFFICIAL ON 35776 80.00 181 E 36 6219 99 001 0 91 000 0

01/12/12.

01/17/2012 40125 BSN SPORTS Baseball equipment 94399798 3,957.50 181 E 36 6399 95 001 0 91 015 1820571006

01/17/2012 40126 BYERLY, GEORGE JH BBALL OFFICIAL ON 35773 80.00 181 E 36 6219 99 001 0 91 000 0

01/12/12.

01/17/2012 40127 DAHL, ANDERS SECURITY FOR JH BBALL ON 35777 75.00 181 E 36 6219 99 001 0 91 000 0

01/12/12.

01/17/2012 40128 LINDA DERRICK CONTRACT RESPITE SERVICES 011712 780.00 437 E 11 6219 54 751 0 23 097 4370571079

01/17/2012 40128 LINDA DERRICK CONTRACT RESPITE SERVICES 011712 110.00 437 E 11 6219 54 751 0 23 099 4370571079

01/17/2012 40128 LINDA DERRICK CONTRACT RESPITE SERVICES 011712 155.31 437 E 11 6412 54 751 0 23 097 4370571079

01/17/2012 40129 EDUCATION SERVICE CE STAAR TESTING WORKSHOP 227622 150.00 199 E 13 6411 99 102 0 11 000 1020571017

01/17/2012 40129 EDUCATION SERVICE CE STAAR TESTING WORKSHOP 228379 100.00 199 E 13 6411 99 102 0 11 000 1020571017

01/17/2012 40130 GOV CONNECTION Tone and probe kit 48646260 191.34 199 E 11 6399 21 999 0 11 000 210571034

01/17/2012 40130 GOV CONNECTION Brother MFC 9460 Color 48646124 767.40 199 E 53 6399 21 999 0 99 000 210571036

01/17/2012 40131 JOANNE KENNEDY CONTRACT VI AMD O&M SE5RVICES 010112 71.04 313 E 11 6219 00 001 2 23 097 4370571083

01/17/2012 40132 KEY & PISKURAN INS A FOR ADDING INS. ON THE NEW 421400 10,320.00 199 E 51 6425 00 800 0 99 000 0

ARENA.

01/17/2012 40133 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 011612 212.98 313 E 11 6219 00 001 2 23 097 4370571081

SERVICES

01/17/2012 40133 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 011612 22.50 313 E 11 6219 00 001 2 23 099 4370571081

SERVICES

01/17/2012 40133 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 011612 112.10 313 E 11 6219 00 101 2 23 097 4370571081

SERVICES

01/17/2012 40133 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 011612 31.50 313 E 11 6219 00 101 2 23 098 4370571081

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

SERVICES

01/17/2012 40133 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 011612 56.25 313 E 11 6219 00 101 2 23 099 4370571081

SERVICES

01/17/2012 40133 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 011612 89.67 313 E 11 6219 00 102 2 23 097 4370571081

SERVICES

01/17/2012 40134 MEDICAID CLAIMS SOLU CONTRACT MEDICAID 011312 498.88 437 E 33 6299 54 751 0 23 000 4370571082

REIMBURSEMENT SERVICES

01/17/2012 40135 PAM REYNOLDS RESPITE CARE REIMB. FOR NOV. 35486 27.43 437 E 11 6412 54 751 0 23 097 0

& DEC.

01/17/2012 40136 DANA RIGANO REIMB. FOR ITEMS PURCHASED 35488 50.11 199 E 41 6399 00 750 0 99 000 0

FOR THE TIGER ARENA GRAND

OPENING.

01/17/2012 40137 SAPP, KATHRYN REIMB. FOR FINGERPRINTING. 35485 50.20 199 E 13 6499 00 999 0 99 000 0

01/17/2012 40138 SIMPSON, BARRY JH BBALL OFFICIAL ON 35774 80.00 181 E 36 6219 99 001 0 91 000 0

01/12/12.

01/17/2012 40139 MIKE WILLIAMSON JH BBALL OFFICIAL ON 35775 80.00 181 E 36 6219 99 001 0 91 000 0

01/12/12.

01/20/2012 40140 ATHLETIC SUPPLY SUPPLIES JUNIOR HIGH GIRLS 29961 380.00 181 E 36 6399 92 041 0 91 018 1810571002

BASKETBALL

01/20/2012 40140 ATHLETIC SUPPLY SUPPLIES HIGH SCHOOL GIRLS 29960 1,039.00 181 E 36 6399 92 001 0 91 016 1810571034

BASKETBALL

01/20/2012 40141 ATHLETE'S WORLD SUPPLIES HIGH SCHOOL SOFTBALL BBU005143- 2,256.99 181 E 36 6399 95 001 0 91 016 1810571039

01/20/2012 40142 AVERITT, BILL OFFICIAL FOR HS BBALL ON 35782 96.65 181 E 36 6219 99 001 0 91 000 0

01/17/12.

01/20/2012 40143 BARFIELD, DREW OFFICIAL FOR HS BBALL ON 35780 151.96 181 E 36 6219 99 001 0 91 000 0

01/17/12.

01/20/2012 40144 BRAMLETT IMPLEMENT REPAIR PARTS FOR MOWER #717 01344387 160.08 199 E 51 6318 00 800 0 99 000 8000571133

FOR GROUNDS DEPARTMENT

01/20/2012 40145 BUCKS WHEEL & EQUIP REPAIR PARTS FOR BUSES FOR 19531 126.38 161 E 34 6315 00 888 0 99 000 8000571138

TRANSPORTATION DEPARTMENT

01/20/2012 40146 BYERLY, GEORGE OFFICIAL FOR HS BBALL ON 35783 93.32 181 E 36 6219 99 001 0 91 000 0

01/17/12.

01/20/2012 40147 CARTISH TECHNOLOGIES TONER CARTRIDGE PSA2467 749.25 199 E 11 6399 38 102 0 11 000 1020571039

01/20/2012 40148 CICI'S PIZZA Boys basketball meals 429983 148.50 181 E 36 6412 00 001 0 91 019 1820571041

01/20/2012 40149 DAHL, ANDERS SECURITY FOR HS BBALL ON 35785 112.50 199 E 52 6219 00 999 0 91 000 0

01/17/12.

01/20/2012 40150 DISCOUNT SCHOOL SUPP GENERAL SUPPLIES - GRES P273070701 710.00 199 E 11 6399 99 101 0 11 000 1010571048

OFFICE

01/20/2012 40151 DOLLAR GEN.-CHG.SALE SUPPLIES 011812 76.90 199 E 41 6399 00 750 0 99 000 7500571024

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/20/2012 40152 DUBLIN H.S. ATH.BOOS powerlifting entries 012012 400.00 181 E 36 6499 00 001 0 91 019 1820571040

01/20/2012 40153 EDUCATION SERVICE CE VIDEO STREAMING CHGS. 229776 7,682.00 199 E 11 6498 21 999 0 11 000 0

01/20/2012 40154 EDUCATION LOGISTICS, QUARTERLY SUBSCRIPTION FEES 091924 1,530.00 161 E 34 6499 00 888 0 99 000 8000571125

FOR EDULOG EPTS ROUTING AND

SCHEDULING SYSTEM

01/20/2012 40155 GOSDIN'S DOZER SERVI 1 LOAD OF TORPEDO ROCK 2012035 166.00 199 E 51 6244 00 800 0 99 000 8000571130

DELIVERED FOR PLAYGROUNDS

01/20/2012 40156 GREEN, LAWRENCE OFFICIAL FOR HS BBALL ON 35778 131.31 181 E 36 6219 99 001 0 91 000 0

01/17/12.

01/20/2012 40157 HENDERSON J H P.T.O ENTRY FEE JR. HIGH GIRLS 011412 150.00 181 E 36 6499 00 001 0 91 019 1810571049

BASKETBALL AT STEPHENVILLE

1/13, 14/2012

01/20/2012 40158 HOODENPYLE & PETTER, DEC. STMT. 35491 97.50 199 E 41 6211 00 701 0 99 000 0

01/20/2012 40159 HOWARD ELECTRIC REPAIR ELECTRICAL ISSUES AT 20120005 190.00 199 E 51 6245 00 800 0 99 000 8000571124

HIGH SCHOOL CAMPUS

01/20/2012 40160 JBS JAN. INV. FOR FOOD SER., EA. 915010918 120.77 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

01/20/2012 40160 JBS JAN. INV. FOR FOOD SER., EA. 915010918 89.60 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

01/20/2012 40160 JBS JAN. INV. FOR FOOD SER., EA. 915010918 93.50 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

01/20/2012 40160 JBS JAN. INV. FOR FOOD SER., EA. 915010918 85.71 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

01/20/2012 40161 KANE, BRAD OFFICIAL FOR HS BBALL ON 35784 93.32 181 E 36 6219 99 001 0 91 000 0

01/17/12.

01/20/2012 40162 KIRBO'S OFFICE SYSTE COPIER MAINT. & TONER METER 35320 401.48 199 E 11 6249 41 101 0 11 000 0

READING ON 2 COPIERS AT ELEM.

01/20/2012 40163 LUNCHBYTE SYSTEMS, I Nutrikids Renewal - 2011-2012 49363 2,561.00 240 E 35 6498 00 999 0 99 000 210571020

01/20/2012 40164 MASSEY, KELSY CLOCK OP. FOR HS BBALL ON 35786 36.00 181 E 36 6219 99 001 0 91 000 0

01/17/12.

01/20/2012 40165 THE MCGRAW-HILL CO., NUMBER WORLDS WORKBOOKS 6534506800 732.60 199 E 11 6399 99 102 0 11 000 1020571045

01/20/2012 40166 ONEY, BOBBY OFFICIAL FOR HS BBALL ON 35779 110.00 181 E 36 6219 99 001 0 91 000 0

01/17/12.

01/20/2012 40167 PENTATHLON INSTITUTE LOCAL GRANT IS2 12-0460 1,270.50 199 E 11 6399 85 102 0 11 000 7500571019

01/20/2012 40168 PITNEY BOWES RENTAL CHG. ON POSTAGE 9632928-JA 54.00 199 E 11 6269 41 001 0 11 000 0

MACHINE AT H.S. FOR JAN.

01/20/2012 40169 REGION VII UIL MUSIC ENTRY FEES FOR CHOIR. 35499 136.00 199 E 36 6499 05 001 0 99 000 0

01/20/2012 40170 SIMPSON, BARRY OFFICIAL FOR HS BBALL ON 35781 80.00 181 E 36 6219 99 001 0 91 000 0

01/17/12.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/20/2012 40171 SPECIALTY MEDICAL GR NURSE SUPPLIES 011912 43.90 313 E 33 6399 00 999 2 23 097 4370571055

01/20/2012 40172 STANDARD STATIONERY B/O ON A CO-OP 931473 21.54 199 E 11 6399 99 041 0 11 000 0

P.O.#7500561071 FROM LAST

SCHOOL YEAR.

01/20/2012 40172 STANDARD STATIONERY B/O ON A CO-OP 931473 13.64 199 E 11 6399 99 102 0 11 000 0

P.O.#7500561071 FROM LAST

SCHOOL YEAR.

01/20/2012 40173 TERRI TANKERSLEY STUDENT TRAVEL 012012 160.00 437 E 11 6412 54 751 0 23 097 4370571087

01/20/2012 40174 TASB DIST. UPDATE & PRT. CHGS. 421937 14.48 199 E 41 6499 00 750 0 99 000 0

01/20/2012 40175 TX COMPTROLLER OF PU STATE OF TEXAS CO-OP ANNUAL 35497 100.00 199 E 41 6499 00 750 0 99 000 0

MEMBERSHIP PARTICIPATION FEE.

01/20/2012 40176 WHATABURGER, INC-HIL MEALS HS GIRLS BASKETBALL AT 762286 101.17 181 E 36 6412 00 001 0 91 019 1810571050

HILLSBORO 1/6/12

01/20/2012 40176 WHATABURGER, INC-HIL Boys basketball meals 10474 125.67 181 E 36 6412 00 001 0 91 019 1820571042

01/20/2012 40177 WISEMAN, KAYTLIN JUDGING DEBATE AT TOURNEY ON 35495 75.00 199 E 36 6499 39 001 0 99 000 0

01/14/12.

01/20/2012 40178 WISEMAN, MATTHEW JUDGING DEBATE AT TOURNEY ON 35496 75.00 199 E 36 6499 39 001 0 99 000 0

01/14/12.

01/24/2012 40179 CLASSROOM DIRECT ART PAPER AND LAMINATING FILM 2081073692 231.18 199 E 11 6399 99 102 0 11 000 1020571029

01/24/2012 40179 CLASSROOM DIRECT ART PAPER AND LAMINATING FILM 2081074986 359.40 199 E 11 6399 99 102 0 11 000 1020571029

01/24/2012 40180 GOV CONNECTION 16GB USB Flash Drive 48646125 319.00 199 E 11 6399 21 999 0 11 000 210571035

01/24/2012 40181 HERFF JONES, INC. MEDALS 456552 232.85 199 E 11 6399 99 001 0 11 000 10571099

01/24/2012 40182 HOBART SALES & SERVI REPAIR OF WARMER IN 30280152 605.45 240 E 35 6249 00 102 0 99 000 8000571140

INTERMEDIATE KITCHEN

01/24/2012 40183 IMAGE STUFF TAGS FOR SUCCESS ASSEMBLY 97670 188.19 199 E 11 6399 99 102 0 11 000 1020571042

01/24/2012 40184 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHARGE. 35319 98.99 199 E 11 6249 41 041 0 11 000 0

01/24/2012 40184 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHARGE. 35319 47.69 199 E 11 6249 41 101 0 11 000 0

01/24/2012 40184 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHARGE. 35319 105.41 199 E 11 6249 41 102 0 11 000 0

01/24/2012 40184 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHARGE. 35319 64.00 199 E 41 6249 00 750 0 99 000 0

01/24/2012 40184 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHARGE. 35319 13.72 199 E 51 6249 00 800 0 99 000 0

01/24/2012 40184 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHARGE. 35319 6.84 437 E 21 6249 00 751 0 23 000 0

01/24/2012 40185 MCCULLOUGH, SHERYL STUDENT TRAVEL FOR GRIS LIFE 012312 62.00 437 E 11 6412 54 751 0 23 097 4370571084

SKILLS

01/24/2012 40186 OLEN WILLIAMS, INC. REPAIR OF SCOREBOARD AT 22964 598.85 199 E 51 6249 00 800 0 99 000 8000571139

JUNIOR HIGH GYM

01/24/2012 40187 RACHEL'S CHALLENGE Event - January 16, 2012 2011612395 3,500.00 199 E 11 6219 85 001 0 11 000 7500571017

01/24/2012 40188 REGION XIII SER. CEN STAAR Materials 168638 1,992.60 199 E 13 6399 05 999 0 99 000 2000571019

01/24/2012 40189 SCHOOL HEALTH CORP. BAND AIDS 1983803-00 49.46 199 E 33 6399 00 102 0 99 000 1020571044

01/24/2012 40190 SHOES FOR CREWS, LLC SHOES FOR REY PEREZ. 5966377 87.92 199 L 00 2159 00 000 0 00 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/24/2012 40190 SHOES FOR CREWS, LLC CREDIT FOR SHOES RETURNED BY 1494229 -20.03 199 L 00 2159 00 000 0 00 000 0

CINDY CLARK.

01/24/2012 40191 STAPLES BUSINESS ADV WATER COLORS CLASSROOM SET 3167563928 61.38 199 E 11 6399 99 102 0 11 000 1020571034

01/24/2012 40191 STAPLES BUSINESS ADV SUPPLIES 3167563929 137.07 199 E 41 6399 01 701 0 99 000 7010571004

01/24/2012 40191 STAPLES BUSINESS ADV TEACHER SUPPLIES 3167563927 280.88 199 E 11 6399 99 001 0 11 000 10571022

01/24/2012 40192 TX DEPT OF LICENSING FILING FEE FOR ELEVATOR IN 35504 20.00 199 E 51 6499 00 800 0 99 000 0

NEW GYM.

01/24/2012 40193 WHATABURGER, INC MEALS FOR CHEERLEADERS FOR 10473 34.07 199 E 36 6412 86 999 0 99 000 0

BASKETBALL GAME AT VENUS ON

1/13/12.

01/27/2012 40194 AVERITT, BILL JH BBALL OFFICIAL ON 35787 80.00 181 E 36 6219 99 001 0 91 000 0

01/19/12.

01/27/2012 40194 AVERITT, BILL HS BBALL OFFICIAL ON 35794 56.65 181 E 36 6219 99 001 0 91 000 0

01/24/12.

01/27/2012 40195 BLACKWELL, HAROLD HS BBALL OFFICIAL ON 35797 120.00 181 E 36 6219 99 001 0 91 000 0

01/24/12.

01/27/2012 40196 BROOKS, RECI REIMB. FOR MEALS FOR POWER 35511 162.73 482 E 11 6412 00 001 2 22 000 0

SET TRIPS TO SW & SMU.

01/27/2012 40197 BUSH'S CHICKEN MEALS FOR V CHEERLEADERS AT 545681 36.00 199 E 36 6412 86 999 0 99 000 0

BASKETBALL GAME AT WEST.

01/27/2012 40197 BUSH'S CHICKEN MEALS HS GIRLS BASKETBALL AT 545680 82.50 181 E 36 6412 00 001 0 91 019 1810571056

WEST 1/20/12

01/27/2012 40198 BYERLY, GEORGE JH BBALL OFFICIAL ON 35788 80.00 181 E 36 6219 99 001 0 91 000 0

01/19/12.

01/27/2012 40198 BYERLY, GEORGE HS BBALL OFFICIAL ON 35792 93.32 181 E 36 6219 99 001 0 91 000 0

01/24/12.

01/27/2012 40199 CICI'S PIZZA Girls powerlifting dues 429995 126.50 181 E 36 6412 00 001 0 91 019 1820571045

01/27/2012 40200 DAHL, ANDERS SECURITY FOR JH BBALL ON 35790 62.50 199 E 52 6219 00 999 0 91 000 0

01/19/12.

01/27/2012 40201 DUBLIN H.S. ATH.BOOS boys basketball 012612 125.00 181 E 36 6499 00 001 0 91 019 1820571043

01/27/2012 40202 EDUCATION SERVICE CE 8-HR BUS DRIVER 230029 55.00 161 E 34 6499 00 888 0 99 000 8000571056

RE-CERTIFICATION CLASS FOR

DWAYNE GRIFFIN

01/27/2012 40203 SCOTT GREENE HS BBALL OFFICIAL ON 35795 129.98 181 E 36 6219 99 001 0 91 000 0

01/24/12.

01/27/2012 40204 HAWK ELECTRONICS JAN. STMT. FOR CELL PHONES. 35513 97.04 199 E 51 6256 00 800 0 99 000 0

01/27/2012 40205 HENDERSON J H P.T.O MEALS JR HIGH GIRLS 011312 34.75 181 E 36 6412 00 001 0 91 019 1810571055

BASKETBALL AT STEPHENVILLE

TOURNEY 1/13-14/12

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/27/2012 40206 HOLIDAY INN TOWN LA LODGING FOR ENV. SCIENCE TO 35508 408.75 427 E 11 6412 00 001 2 11 000 0

ATTEND TAPE CONF. ON

1/30-1/31/12.

01/27/2012 40207 HOME DEPOT CREDIT SE LANDSCAPING SUPPLIES FOR JH 8183690 248.28 199 E 51 6318 00 800 0 99 000 8000571129

AND TOOL BOXES FOR GROUNDS

DEPARTMENT

01/27/2012 40208 JOSHUA HIGH SCHOOL STUDENT TRAVEL 012512 84.00 437 E 11 6412 54 751 0 23 097 4370571088

01/27/2012 40209 KANE, BRAD JH BBALL OFFICIAL ON 35789 80.00 181 E 36 6219 99 001 0 91 000 0

01/19/12.

01/27/2012 40209 KANE, BRAD HS BBALL OFFICIAL ON 35793 93.32 181 E 36 6219 99 001 0 91 000 0

01/24/12.

01/27/2012 40210 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELM. 36348 58.00 199 E 11 6269 41 001 0 11 000 0

OFFICE & ACE.

01/27/2012 40210 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELM. 36348 59.00 199 E 23 6269 41 101 0 99 000 0

OFFICE & ACE.

01/27/2012 40211 MASSEY, KELSY CLOCK OP FOR HS BBALL ON 35798 24.00 181 E 36 6219 99 001 0 91 000 0

01/24/12.

01/27/2012 40212 OLSON, TIM HS BBALL OFFICIAL ON 35796 159.95 181 E 36 6219 99 001 0 91 000 0

01/24/12.

01/27/2012 40213 REGION VII UIL MUSIC UIL Fees for Solo and Enseble 012312 624.00 199 E 36 6499 03 001 0 99 000 30571015

Contest

01/27/2012 40214 ROTAN, WAYNE MILEAGE TO ATTEND TASA 35506 178.71 199 E 41 6411 01 701 0 99 000 0

MID-WINTER CONF.

01/27/2012 40215 SAM'S CLUB DIRECT SUPPLIES 003290 304.56 199 E 11 6399 99 041 0 11 000 410571056

01/27/2012 40216 SPORT FIELD SOLUTION FIELD CONDITIONER AND MOUND 3407 2,250.00 199 E 51 6318 00 800 0 99 000 8000571126

CLAY FOR GROUNDS DEPARTMENT

FOR BASEBALL/SOFTBALL FIELDS

01/27/2012 40217 WENDY THOMPSON MEALS FOR ENV. SCIENCE TO 35509 152.00 427 E 11 6412 00 001 2 11 000 0

ATTEND TAPE CONF. ON

1/30-1/31/12.

01/27/2012 40218 THSWPA Girls powerlifting dues 012412 75.00 181 E 36 6499 00 001 0 91 019 1820571046

01/27/2012 40219 TODD, GALEN HS BBALL OFFICIAL ON 35791 74.97 181 E 36 6219 99 001 0 91 000 0

01/24/12.

01/27/2012 40220 TX ASSOC OF PARTNERS REG. FEES FOR CONF. ON 35507 774.00 427 E 11 6412 00 001 2 11 000 0

1/30-1/31/12.

01/27/2012 40221 UNIFIRST COR. JAN. STMT. FOR UNIFORMS. 35512 111.68 161 E 34 6294 00 888 0 99 000 0

01/27/2012 40221 UNIFIRST COR. JAN. STMT. FOR UNIFORMS. 35512 543.52 199 E 51 6294 00 800 0 99 000 0

01/27/2012 40222 WEST, ALAN SECURITY FOR HS BBALL ON 35799 125.00 199 E 52 6219 00 999 0 91 000 0

01/24/12.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

01/27/2012 40223 WHATABURGER, INC MEALS HS GIRLS BASKETBALL AT 10472 74.21 181 E 36 6412 00 001 0 91 019 1810571053

VENUS 1/13/12

01/27/2012 40223 WHATABURGER, INC MEALS HS GIRLS BASKETBALL AT 640364 55.01 181 E 36 6412 00 001 0 91 019 1810571054

FT. WORTH COUNTRY DAY 1/3/12

01/31/2012 40224 WISEMAN, MARSHA Meals for CX Debate - 035128 135.00 199 E 36 6412 86 999 0 99 000 0

District Meet

01/31/2012 40225 ROCHA, CONRADO JR Reimb. for cost of 035130 104.59 199 E 13 6499 00 999 0 99 000 0

fingerprinting & mileage

02/03/2012 40226 MANSFIELD ISD Entry fees for UIL meet on 035516 438.00 199 E 36 6499 69 001 0 99 000 0

2/4/2012

02/03/2012 40227 CONNIE MCCORMICK Student & Sponsor Meals for 035517 621.00 199 E 36 6412 86 999 0 99 000 0

UIL meet @ Mansfield - Legacy

HS on 2/4/2012

02/03/2012 40228 TX DEPT OF LICENSING JH elevator certification fee 035518 20.00 199 E 51 6499 00 800 0 99 000 0

02/07/2012 40229 AMERICAN TIRE DISTRI TIRES FOR ALUMINUM FFA SO21403893 769.68 199 E 51 6315 00 800 0 99 000 8000571149

TRAILER #511 AND RED STOCK

TRAILER

02/07/2012 40230 BHATT, ARUN MEALS TO ATTEND TMEA CONF. 35520 135.00 199 E 36 6411 03 041 0 99 102 0

02/07/2012 40231 BUSH'S CHICKEN Basketball meals 545679 180.00 181 E 36 6412 00 001 0 91 019 1820571047

02/07/2012 40232 BYERLY, GEORGE JH BBALL OFFICIAL ON 35803 80.00 181 E 36 6219 99 001 0 91 000 0

01/26/12.

02/07/2012 40233 CLASSROOM DIRECT CLASSSROOM SUPPLIES - CELESTE 3081011842 149.61 199 E 11 6399 99 101 0 11 000 1010571050

PARRISH

02/07/2012 40234 MICHAEL J. COPELAND MEALS TO ATTEND TMEA CONF. 35521 135.00 199 E 36 6411 03 041 0 99 000 0

02/07/2012 40235 DAHL, ANDERS SECURITY FOR JH BBALL ON 35804 62.50 199 E 52 6219 00 999 0 91 000 0

01/26/12.

02/07/2012 40236 ECS LEARNING SYS. IN STAAR MASTER PRACTICE TEST 192846 1,275.64 199 E 11 6339 99 102 0 11 000 1020571040

02/07/2012 40236 ECS LEARNING SYS. IN STAAR MASTER PRACTICE TEST C192994 -24.00 199 E 11 6339 99 102 0 11 000 1020571040

02/07/2012 40237 EDHELPER edHelper 012712 959.52 199 E 11 6498 21 999 0 11 000 210571033

02/07/2012 40237 EDHELPER CLASSROOM SUPPLIES 020112 479.76 437 E 11 6399 54 751 0 23 097 4370571089

02/07/2012 40238 JULIA FREED MEALS 020512 42.00 199 E 12 6411 00 041 0 99 000 410571062

02/07/2012 40239 GANDY INK basketball practice t shirts 239572 722.40 181 E 36 6399 92 041 0 91 017 1820571044

02/07/2012 40240 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR JILL 35515 65.50 161 E 34 6499 00 888 0 99 000 0

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02/07/2012 40241 GODLEY HIGH SCHOOL powerlifting entries 020612 475.00 181 E 36 6499 00 001 0 91 019 1820571049

02/07/2012 40242 GREENS WELDING SUPPL AUTO MECHANICS 89891 403.10 199 E 11 6399 99 001 0 11 000 10571130

02/07/2012 40243 HAMPTON INN LODGING 020412 57.24 199 E 12 6411 00 041 0 99 000 410571061

02/07/2012 40243 HAMPTON INN TCEA Conference 2012 020612 57.24 199 E 12 6411 00 001 0 99 000 10571127

02/07/2012 40244 HARCOURT OUTLINES, I PENS AND DISPENSERS 722581 317.00 199 E 11 6399 99 001 0 11 000 10571071