Description
frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13
Yüklə 3,31 Mb.
|
- Bu səhifədəki naviqasiya:
- NUMBER
- 3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 129 CHECK CHECK
- 3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 130 CHECK CHECK
- 3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 131 CHECK CHECK
- 3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 132 CHECK CHECK
- 3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 133 CHECK CHECK
- 3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 134 CHECK CHECK
3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 128 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 03/20/2012 40669 ALTERNATIVE MAIL & S SUPPLIES 22104 247.61 199 E 41 6399 00 750 0 99 000 7500571034 03/20/2012 40670 AMAZON.COM CORPORATE ORDER FOR RECI BROOKS WAS ON 2664015259 23.94 199 E 11 6399 99 001 0 11 000 0 P.O.#10571155, BUT P.O. WAS CHANGED TO COLLEGE BOARD. 03/20/2012 40671 AT&T INTERNET SERVICE. 35869 381.89 199 E 51 6256 21 999 0 99 000 0 03/20/2012 40672 ATHLETIC SUPPLY SUPPLIES HIGH SCHOOL GIRLS 32969 1,632.00 181 E 36 6399 92 001 0 91 016 1810571040 BASKETBALL 03/20/2012 40672 ATHLETIC SUPPLY SUPPLIES HIGH SCHOOL GIRLS 32617 95.00 181 E 36 6399 92 001 0 91 016 1810571073 BASKETBALL 03/20/2012 40673 BURNEY, KELLI REIMB. FOR FINGER PRINTING. 35858 50.20 199 E 13 6499 00 999 0 99 000 0 03/20/2012 40674 BUS AIR MAN., LLC INTERIOR LUGGAGE RACKS FOR 61034 3,000.00 161 E 34 6246 86 888 0 99 000 8000571015 2010 INTERNATIONAL BUSES (3) 03/20/2012 40674 BUS AIR MAN., LLC INTERIOR LUGGAGE RACKS FOR 61094 3,000.00 161 E 34 6246 86 888 0 99 000 8000571015 2010 INTERNATIONAL BUSES (3) FOR TRANSPORTATION DEPARTMENT 03/20/2012 40674 BUS AIR MAN., LLC INTERIOR LUGGAGE RACKS FOR 61130 3,000.00 161 E 34 6246 86 888 0 99 000 8000571015 2010 INTERNATIONAL BUSES (3) FOR TRANSPORTATION DEPARTMENT 03/20/2012 40675 THE COLLEGE BOARD COLLEGE BOARD CUSTOMER ORDER EI39062676 41.00 199 E 11 6399 99 001 0 11 000 10571167 SUPPORT 03/20/2012 40676 COMFORT INN & SUITES LODGING FOR FFA, A&M CDE'S. 35863 304.11 199 E 36 6412 20 001 0 99 000 0 03/20/2012 40677 DUGAN, MICHAEL BASEBALL OFFICIAL ON 36084 105.54 181 E 36 6219 99 001 0 91 000 0 03/08/12. 03/20/2012 40678 EDUCATION SERVICE CE Registration fees for STAAR 231133 50.00 199 E 13 6411 99 001 0 11 000 10571114 workshops 03/20/2012 40679 GOV CONNECTION TONER CARTRIDGES FOR 48834504 187.50 199 E 41 6399 09 750 0 99 000 8000571179 PERSONNEL AND SUPPORT SERVICE OFFICE
03/20/2012 40680 HUGHES, EVELYN REIMB. FOR FINGER PRINTING. 35859 44.20 199 E 13 6499 00 999 0 99 000 0 03/20/2012 40681 IESI- STEPHENVILLE FEB. WASTE REMOVAL BILLS. 022912 2,421.82 199 E 51 6255 00 800 0 99 000 0 03/20/2012 40681 IESI- STEPHENVILLE FEB. WASTE REMOVAL BILLS. 022912 99.86 199 E 51 6255 00 888 0 99 000 0 03/20/2012 40682 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 40531 58.00 199 E 11 6269 41 001 0 11 000 0 OFFICE & ACE. 03/20/2012 40682 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 40531 59.00 199 E 23 6269 41 101 0 99 000 0 OFFICE & ACE. 03/20/2012 40683 LANHAM, DON BASEBALL OFFICIAL ON 36082 90.00 181 E 36 6219 99 001 0 91 000 0 03/08/12. 03/20/2012 40684 LA QUINTA LODGING FOR FFA, TEXAS STATE 35862 219.57 199 E 36 6412 20 001 0 99 000 0 3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 129 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER CDE'S.
03/20/2012 40685 MARVIN LEMMONS BASEBALL OFFICIAL ON 3/5/12. 36078 97.80 181 E 36 6219 99 001 0 91 000 0 03/20/2012 40685 MARVIN LEMMONS BASEBALL OFFICIAL ON 36081 139.95 181 E 36 6219 99 001 0 91 000 0 03/08/12. 03/20/2012 40686 CONNIE MCCORMICK MEALS FOR DIST. UIL 35865 1,062.00 199 E 36 6412 86 999 0 99 000 0 ACADEMICS. 03/20/2012 40687 NASCO quiz devices for Jr. High 688022 422.03 199 E 13 6399 05 999 0 99 000 2000571025 math 03/20/2012 40688 NOWAK, R.J. SCORE KEEPER FOR BASEBALL ON 36079 12.00 181 E 36 6219 99 001 0 91 000 0 03/05/12. 03/20/2012 40689 QUILL CORPORATION FINE BUSINESS PAPER FOR 1609164 41.12 199 E 41 6399 09 750 0 99 000 8000571178 PERSONNEL DEPARTMENT 03/20/2012 40689 QUILL CORPORATION FINE BUSINESS PAPER FOR 1592879 41.12 199 E 41 6399 09 750 0 99 000 8000571178 PERSONNEL DEPARTMENT 03/20/2012 40689 QUILL CORPORATION FINE BUSINESS PAPER FOR 758181 -41.12 199 E 41 6399 09 750 0 99 000 8000571178 PERSONNEL DEPARTMENT 03/20/2012 40690 GARY ROSENBUSCH MEALS FOR FFA FOR TEXAS STATE 35864 232.00 199 E 36 6412 86 999 0 99 000 0 & A&M CDE'S. 03/20/2012 40691 RUSSELL, JAMES BASEBALL OFFICIAL ON 36077 65.35 181 E 36 6219 99 001 0 91 000 0 03/05/12. 03/20/2012 40692 SMITH, LEE ADDITIONAL MILEAGE WE OWE HIM 36080 20.81 181 E 36 6219 99 001 0 91 000 0 FROM BASEBALL GAME ON 2/27/12. 03/20/2012 40693 STAPLES BUSINESS ADV SUPPLIES 3169694037 1,212.18 211 E 11 6399 00 999 2 24 000 7500571030 03/20/2012 40693 STAPLES BUSINESS ADV SUPPLIES 3169694038 31.35 211 E 11 6399 00 999 2 24 000 7500571030 03/20/2012 40693 STAPLES BUSINESS ADV SUPPLIES 3169694039 139.50 211 E 11 6399 00 999 2 24 000 7500571030 03/20/2012 40693 STAPLES BUSINESS ADV SUPPLIES 3170048108 2.09 211 E 11 6399 00 999 2 24 000 7500571030 03/20/2012 40693 STAPLES BUSINESS ADV SUPPLIES 3170048106 -2.09 211 E 11 6399 00 999 2 24 000 7500571030 03/20/2012 40693 STAPLES BUSINESS ADV SUPPLIES 3170718011 143.98 211 E 11 6399 00 999 2 24 000 7500571030 03/20/2012 40694 TALLEY, DONNY BASEBALL OFFICIAL ON 36083 148.30 181 E 36 6219 99 001 0 91 000 0 03/08/12. 03/20/2012 40695 UKLE, MICHAEL REIMB. FOR CERT. & FINGER 35860 50.20 199 E 13 6499 00 999 0 99 000 0 PRINTING. 03/20/2012 40696 WILLIAMS, RICHARD REIMB. FOR FINGER PRINTING. 35861 50.20 199 E 13 6499 00 999 0 99 000 0 03/20/2012 40697 WISEMAN, MATTHEW FOR JUDGING DEBATE ON 3/3/12 35867 75.00 199 E 36 6499 39 001 0 99 000 0 AT ALEDO. 03/23/2012 40698 ATHLETIC SUPPLY GIRLS HIGH SCHOOL TRACK 32615 2,260.00 181 E 36 6399 94 001 0 91 016 1810571048 SUPPLIES 03/23/2012 40699 ATLAS PEN & PENCIL C SUPPLIES 100369702 48.97 199 E 11 6399 99 041 0 11 000 410571082 3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 130 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 03/23/2012 40700 BORDEN DAIRY FEB. STMTS. FOR FOOD SER., 35872 2,117.02 240 E 35 6341 00 001 0 99 000 0 EA. CAMPUS. 03/23/2012 40700 BORDEN DAIRY FEB. STMTS. FOR FOOD SER., 35872 1,320.45 240 E 35 6341 00 041 0 99 000 0 EA. CAMPUS. 03/23/2012 40700 BORDEN DAIRY FEB. STMTS. FOR FOOD SER., 35872 2,932.35 240 E 35 6341 00 101 0 99 000 0 EA. CAMPUS. 03/23/2012 40700 BORDEN DAIRY FEB. STMTS. FOR FOOD SER., 35872 1,985.40 240 E 35 6341 00 102 0 99 000 0 EA. CAMPUS. 03/23/2012 40701 BRADBURRY, DAVID BASEBALL OFFICIAL ON 36086 118.26 181 E 36 6219 99 001 0 91 000 0 03/21/12. 03/23/2012 40702 CARDINAL'S SPORT TEA Track equipment 06760140-0 80.00 181 E 36 6399 94 001 0 91 015 1820571079 03/23/2012 40702 CARDINAL'S SPORT TEA Track equipment 0676014-02 253.50 181 E 36 6399 94 001 0 91 015 1820571079 03/23/2012 40702 CARDINAL'S SPORT TEA Track equipment 0676014-04 297.00 181 E 36 6399 94 001 0 91 015 1820571079 03/23/2012 40703 FAIRWAY SUPPLY, INC. LOCK SUPPLIES FOR ELEMENTARY 14343 558.07 199 E 51 6317 00 800 0 99 000 8000571145 AND ADMINISTRATION BLDG. 03/23/2012 40704 GLEN ROSE MUSIC INSTRUMENT REPAIRS 793388 48.71 199 E 11 6399 04 102 0 11 000 1020571051 03/23/2012 40704 GLEN ROSE MUSIC INSTRUMENT REPAIRS 793388 32.25 199 E 11 6249 04 102 0 11 000 1020571051 03/23/2012 40704 GLEN ROSE MUSIC INSTRUMENT REPAIRS 793389 48.14 199 E 11 6399 04 102 0 11 000 1020571051 03/23/2012 40704 GLEN ROSE MUSIC INSTRUMENT REPAIRS 793389 31.86 199 E 11 6249 04 102 0 11 000 1020571051 03/23/2012 40704 GLEN ROSE MUSIC INSTRUMENT REPAIRS 7933990 24.01 199 E 11 6399 04 102 0 11 000 1020571051 03/23/2012 40704 GLEN ROSE MUSIC INSTRUMENT REPAIRS 7933990 15.89 199 E 11 6249 04 102 0 11 000 1020571051 03/23/2012 40705 JBS MAR. INV. FOR FOOD SER., EA. 915350615 49.92 240 E 35 6341 00 001 0 99 000 0 CAMPUS. 03/23/2012 40705 JBS MAR. INV. FOR FOOD SER., EA. 915350615 37.04 240 E 35 6341 00 041 0 99 000 0 CAMPUS. 03/23/2012 40705 JBS MAR. INV. FOR FOOD SER., EA. 915350615 38.65 240 E 35 6341 00 101 0 99 000 0 CAMPUS. 03/23/2012 40705 JBS MAR. INV. FOR FOOD SER., EA. 915350615 35.43 240 E 35 6341 00 102 0 99 000 0 CAMPUS. 03/23/2012 40706 KINGS DELIGHT MAR. INV. FOR FOOD SER., EA. 218443 29.64 240 E 35 6341 00 001 0 99 000 0 CAMPUS. 03/23/2012 40706 KINGS DELIGHT MAR. INV. FOR FOOD SER., EA. 218443 21.99 240 E 35 6341 00 041 0 99 000 0 CAMPUS. 03/23/2012 40706 KINGS DELIGHT MAR. INV. FOR FOOD SER., EA. 218443 22.94 240 E 35 6341 00 101 0 99 000 0 CAMPUS. 03/23/2012 40706 KINGS DELIGHT MAR. INV. FOR FOOD SER., EA. 218443 21.03 240 E 35 6341 00 102 0 99 000 0 CAMPUS. 03/23/2012 40707 MARTIN-WOOD OFFICE P CLASSROOM SUPPLIES 67599 114.46 199 E 11 6399 99 102 0 11 000 1020571063 03/23/2012 40708 MCM ELEGANTE SUITES LODGING FOR STATE 35871 222.36 199 E 36 6412 63 999 0 91 000 0 3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 131 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER POWERLIFTING MEET. 03/23/2012 40709 NEW PATH LEARNING CURRICULUM MASTERY GAME 0007367-IN 75.73 199 E 11 6399 74 102 0 11 000 1020571062 03/23/2012 40710 NOWAK, R.J. SCORE KEEPER FOR BASEBALL ON 36085 48.00 181 E 36 6219 99 001 0 91 000 0 03/08/12. 03/23/2012 40710 NOWAK, R.J. SCORE KEEPER FOR BASEBALL ON 36088 12.00 181 E 36 6219 99 001 0 91 000 0 03/21/12. 03/23/2012 40711 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 41952 825.00 199 E 36 6499 84 999 0 99 000 0 STUDENTS ON 2/29/12. 03/23/2012 40711 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 42037 1,130.00 199 E 36 6499 84 999 0 99 000 0 STUDENTS ON 2/29/12. 03/23/2012 40712 PITNEY BOWES RENTAL CHG. ON POSTAGE 9632928-MR 54.00 199 E 11 6269 41 001 0 11 000 0 MACHINE AT H.S. FOR MAR. 03/23/2012 40713 SHELL FEB. STMT. 35874 166.88 199 E 51 6311 00 800 0 99 000 0 03/23/2012 40714 SKYBEAM INTERNET SER. FOR FEB. 35771 1,260.00 199 E 51 6256 21 999 0 99 000 0 03/23/2012 40715 TIM STROTHER BASEBALL OFFICIAL ON 36087 74.42 181 E 36 6219 99 001 0 91 000 0 03/21/12. 03/23/2012 40716 TAYLOR, KEVIN ANNOUNCER FOR BASEBALL ON 36089 12.00 181 E 36 6219 99 001 0 91 000 0 03/21/12. 03/23/2012 40717 TEXAS TOLLWAYS TOLL CHGS. FOR THE FFA PICKUP 35880 21.66 199 E 36 6499 20 001 0 99 000 0 ON 2/10/12. 03/23/2012 40718 THSPA REG. FEES FOR STATE 35870 60.00 199 E 36 6412 63 999 0 91 000 0 POWERLIFTING MEET. 03/23/2012 40719 VALERO MARKETING & S MAR. STMT. 35878 291.36 199 E 51 6311 00 800 0 99 000 0 03/23/2012 40720 WORLD CLASS ATHLETIC FIELD MARKING PAINT FOR 34098 645.00 199 E 51 6318 00 800 0 99 000 8000571182 GROUNDS DEPARTMENT 03/27/2012 40721 ATHLETIC SUPPLY basketball equipment 32614 1,275.00 181 E 36 6399 92 041 0 91 017 1820571076 03/27/2012 40722 BURNS, ANGELA REFUND OF BALANCE IN LUNCH 35887 23.55 240 R 00 5751 70 001 0 00 000 0 ACCT. OF CHILD. 03/27/2012 40723 CARDINAL'S SPORT TEA SUPPLIES HIGH SCHOOL SOFTBALL 0676136-02 84.00 181 E 36 6399 95 001 0 91 016 1810571078 03/27/2012 40723 CARDINAL'S SPORT TEA SUPPLIES HIGH SCHOOL SOFTBALL 0676136-01 282.75 181 E 36 6399 95 001 0 91 016 1810571078 03/27/2012 40724 CHICKEN EXPRESS JV baseball meals 5684-2 40.00 181 E 36 6412 00 001 0 91 019 1820571077 03/27/2012 40725 CICI'S PIZZA MEALS HS SOFTBALL AT 798522 132.00 181 E 36 6412 00 001 0 91 019 1810571080 STEPHENVILLE 3/5/12 03/27/2012 40726 CO-NEXUS COMMUNICATI Con-Nexus Support 13209 120.00 199 E 51 6256 21 999 0 99 000 210571058 03/27/2012 40727 COMFORT INN & SUITES LODGING FOR ANGELO STATE 35893 288.85 199 E 36 6412 20 001 0 99 000 0 CDE'S-FFA. 03/27/2012 40728 COOLE SCHOOL PLANNERS 120746-120 1,649.79 199 E 11 6399 99 041 0 11 000 410571074 03/27/2012 40729 DAIRY QUEEN MEALS FOR J.H. FOR STAAR 35882 89.70 199 E 11 6412 85 041 0 24 000 0 TUTORIALS. 3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 132 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 03/27/2012 40730 ECS LEARNING SYS. IN STARR MATERIALS 193971 377.13 199 E 11 6399 99 041 0 11 000 410571083 03/27/2012 40731 EDUCATION SERVICE CE STAAR One test bank 231322 9,625.00 199 E 13 6399 05 999 0 99 000 2000571024 03/27/2012 40732 WAYNE GILES SOFTBALL OFFICIAL ON 36090 70.00 181 E 36 6219 99 001 0 91 000 0 03/21/12. 03/27/2012 40733 GLSPORTS JR HIGH TRACK SUPPLIES 94508602 332.08 181 E 36 6399 94 041 0 91 018 1810571067 03/27/2012 40734 SYLVIA GRAHAM REIMBURSEMENT 032312 58.52 199 E 36 6399 69 041 0 99 000 410571086 03/27/2012 40735 HARLIN, TERRY regional powerlifting meals 030912 76.70 181 E 36 6412 00 001 0 91 019 1820571081 03/27/2012 40736 HAWK ELECTRONICS MAR. STMT. FOR CELL PHONES. 35891 1.29 199 E 51 6256 00 800 0 99 000 0 03/27/2012 40737 HOOD COUNTY APPRAISA PAYMENT #2 FOR 2012 BUDGET 35888 3,107.50 199 E 41 6213 00 703 0 99 000 0 ALLOCATION. 03/27/2012 40738 JUST FOR KIX DANCE SUPPLIES 10032263 493.81 199 E 11 6399 99 001 0 11 000 10571133 03/27/2012 40739 KIRBO'S OFFICE SYSTE COPIER MAINT. & TONER METER 41465 242.03 199 E 11 6249 41 101 0 11 000 0 READING ON 2 COPIERS AT ELEM. 03/27/2012 40740 LA QUINTA LODGING FOR FFA FOR TEXAS 35894 247.37 199 E 36 6412 20 001 0 99 000 0 TECH CDE'S. 03/27/2012 40741 LOVE, ANDREW SOFTBALL OFFICIAL ON 36091 70.00 181 E 36 6219 99 001 0 91 000 0 03/21/12. 03/27/2012 40742 PEARSON EDUCATION, I Dual Credit BK66245068 114.86 199 E 11 6321 00 999 0 31 000 7500571033 03/27/2012 40743 PENDER'S MUSIC COMPA Music for Choir (High School 0002962103 86.40 199 E 11 6399 05 001 0 11 000 30571011 and Middle School) 03/27/2012 40744 ROSA'S CAFE MEALS HS SOFTBALL AT LAKE 15690 82.68 181 E 36 6412 00 001 0 91 019 1810571079 WORTH 3/23/12 03/27/2012 40745 GARY ROSENBUSCH MEALS FOR FFA FOR ANGELO 35895 304.00 199 E 36 6412 86 999 0 99 000 0 STATE CDE'S AND TEXAS TECH CDE'S.
03/27/2012 40746 SCHMIDT MEDICAL CLIN BUS DRIVER PHYSICAL FOR 26439C436 65.50 161 E 34 6499 00 888 0 99 000 0 SHERRI FEASTER BACK ON 8/21/08, WE NEVER RECEIVED THE INVOICE UNTIL 3/19/12. 03/27/2012 40747 SIMPLE SIMON PIZZA PIZZAS FOR FLO MEETING. 14941722 84.00 199 E 11 6412 81 001 0 11 000 0 03/27/2012 40747 SIMPLE SIMON PIZZA MEALS FOR STAAR TUTORIALS. 14944758 104.70 199 E 11 6412 85 041 0 24 000 0 03/27/2012 40748 SOMERVELL COUNTY CEN PAYMENT #2 FOR 2012 BUDGET SGR-2-2012 89,618.33 199 E 41 6213 00 703 0 99 000 0 ALLOCATION. 03/27/2012 40749 SONIC MEALS FOR J.H. TAAS 35883 174.00 199 E 11 6412 85 041 0 24 000 0 TUTORIALS. 03/27/2012 40750 STAPLES BUSINESS ADV GENERAL SUPPLIES - LEADERSHIP 3171036193 58.10 199 E 23 6399 00 101 0 99 000 1010571072 03/27/2012 40751 TASB, INC. LOCALIZED UPDATE 93, PRT. & 424455 330.44 199 E 41 6499 00 750 0 99 000 0 SHP. COSTS. 03/27/2012 40752 TASO: SOUTHWEST CHAP TASO, SCRIMMAGE SOFTBALL FEE 032312 100.00 181 E 36 6219 99 001 0 91 000 1810571075 3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 133 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER FOR 2/7/12, 2/10/12 03/27/2012 40753 UPSTART LIBARIAN SUPPLIES 4505394 9.50 199 E 12 6399 00 102 0 99 000 1020571052 03/27/2012 40753 UPSTART LIBARIAN SUPPLIES 4507144 127.18 199 E 12 6399 00 102 0 99 000 1020571052 03/27/2012 40754 VALLEY VIEW CONSULTI INVESTMENT ADVISORY SER. FOR 35886 2,480.13 199 E 41 6219 00 750 0 99 000 0 12/11 THRU 2/12. 03/27/2012 40755 WHATABURGER VENTURES MEALS HS SOFTBALL AT VENUS 10486 67.83 181 E 36 6412 00 001 0 91 019 1810571081 3/16/12 03/30/2012 40756 AMERICAN TIRE DISTRI TIRES FOR BUSES FOR SO22942792 3,002.18 161 E 34 6315 00 888 0 99 000 8000571187 TRANSPORTATION DEPARTMENT - #81 & 86 03/30/2012 40757 BLICK ART MATERIALS SUPPLIES 549102 514.34 199 E 11 6399 19 041 0 11 000 410571080 03/30/2012 40758 BUSH'S CHICKEN baseball meals 545700 148.50 181 E 36 6412 00 001 0 91 019 1820571086 03/30/2012 40758 BUSH'S CHICKEN MEALS HS SOFTBALL AT WEST 032312 115.50 181 E 36 6412 00 001 0 91 019 1810571084 3/23/12 03/30/2012 40759 BUSH'S CHICKEN Varsity baseball meals 2073 82.50 181 E 36 6412 00 001 0 91 019 1820571082 03/30/2012 40760 BUSH'S CHICKEN JV baseball meals 585556 35.00 181 E 36 6412 00 001 0 91 019 1820571083 03/30/2012 40761 BUSTOS, TIMOTHY BASEBALL ANNOUNCER ON 36094 24.00 181 E 36 6219 99 001 0 91 000 0 03/27/12. 03/30/2012 40762 CALLOWAY HOUSE, INC. GENERAL SUPPLIES - SUSAN 2891356 150.88 199 E 11 6399 99 101 0 11 000 1010571063 WATKINS 03/30/2012 40763 CHICKEN EXPRESS-GLEN MEALS FOR J.H. STAAR 004213 180.00 199 E 11 6412 85 041 0 24 000 0 TUTORIALS. 03/30/2012 40764 CICI'S PIZZA MEALS FOR FFA. 798529 120.00 199 E 36 6412 86 999 0 99 000 0 03/30/2012 40765 COLE, SCOTT BASEBALL OFFICIAL ON 36092 117.50 181 E 36 6219 99 001 0 91 000 0 03/27/12. 03/30/2012 40766 COMANCHE LIONS CLUB MEALS JR HIGH TRACK AT 032812 294.00 181 E 36 6412 00 001 0 91 019 1810571085 COMANCHE 3/23/12 03/30/2012 40767 COMANCHE I.S.D. ENTRY FEE JR HIGH TRACK AT 032412 300.00 181 E 36 6499 00 001 0 91 019 1810571086 COMANCHE 3/23/12 03/30/2012 40768 DAIRY QUEEN MEALS FOR J.H. STAAR 35903 149.50 199 E 11 6412 85 041 0 24 000 0 TUTORIALS. 03/30/2012 40769 DUNN, TOMMY powerlifting meals 032412 44.84 181 E 36 6412 00 001 0 91 019 1820571085 03/30/2012 40770 EDUCATION SERVICE CE WIRELESS BROAD BAND INTERNET 231429 2,016.00 199 E 51 6256 21 999 0 99 000 0 ACCESS. 03/30/2012 40771 FUDDRUCKER'S MEALS FOR FFA. 35906 112.00 199 E 36 6412 86 999 0 99 000 0 03/30/2012 40771 FUDDRUCKER'S Varsity baseball meals 033012 137.50 181 E 36 6412 00 001 0 91 019 1820571084 03/30/2012 40772 WAYNE GILES SOFTBALL OFFICIAL ON 36195 110.00 181 E 36 6219 99 001 0 91 000 0 03/27/12. 05/31/2012 40773 GRANDVIEW ISD MEALS HS TRACK AT GRANDVIEW 032212 -350.00 181 E 36 6412 00 001 0 91 019 1810571083 3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13 05.12.10.00.00-10.2-010073 Check Listing - ASB - Gen Operating (Dates: 09/01/11 - 08/31/12) PAGE: 134 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 3/22/11 03/30/2012 40773 GRANDVIEW ISD MEALS HS TRACK AT GRANDVIEW 032212 350.00 181 E 36 6412 00 001 0 91 019 1810571083 3/22/11 03/30/2012 40774 GREEN AIR REPAIR OF FREEZERS AT INT. & 35897 67.50 240 E 35 6249 00 001 0 99 000 0 H.S. CAFETERIAS. 03/30/2012 40774 GREEN AIR REPAIR OF FREEZERS AT INT. & 35897 67.50 240 E 35 6249 00 102 0 99 000 0 H.S. CAFETERIAS. 03/30/2012 40774 GREEN AIR REPAIR OF ICE MACHINE AT H.S. 35898 180.00 240 E 35 6249 00 001 0 99 000 0 CAFETERIA. 03/30/2012 40775 HUFFMAN COMMUNICATIO BUS SUPPLY FOR TWO-WAY RADIOS 44019 47.66 161 E 34 6315 00 888 0 99 000 8000571189 FOR TRANSPORTATION DEPARTMENT 03/30/2012 40776 LOS PRIMOS MEXICAN R MEALS FOR J.H. STAAR 296471 138.00 199 E 11 6412 85 041 0 24 000 0 TUTORIALS. 03/30/2012 40777 MOBLY, ANTHONY BASEBALL OFFICIAL ON 36093 117.50 181 E 36 6219 99 001 0 91 000 0 03/27/12. 03/30/2012 40778 MR. JIM'S PIZZA OF G PIZZAS FOR SUPER SCIENCE 35900 80.00 199 E 11 6412 85 041 0 11 000 0 SATURDAY. 03/30/2012 40779 PLANETARIUM @ UT ARL STUDENT TRAVEL, PLANETARIUM 120322.004 363.00 199 E 11 6412 00 101 0 11 000 1010571076 2ND GR. 03/30/2012 40780 REGION VII UIL MUSIC ENTRY FEES FOR H.S. BAND. 35896 280.00 199 E 36 6499 03 001 0 99 000 0 03/30/2012 40781 SALSBURY, DARYL SOFTBALL OFFICIAL ON 36196 110.00 181 E 36 6219 99 001 0 91 000 0 03/27/12. 03/30/2012 40782 SCHOOL HEALTH CLASSROOM SUPPLIES 1985588-00 348.45 313 E 11 6399 00 101 2 23 097 4370571054 03/30/2012 40783 STAPLES BUSINESS ADV CLASSROOM SUPPLIES 3169035979 276.54 199 E 11 6399 99 102 0 11 000 1020571046 03/30/2012 40783 STAPLES BUSINESS ADV CLASSROOM SUPPLIES 3169035980 52.11 199 E 11 6399 99 102 0 11 000 1020571046 03/30/2012 40783 STAPLES BUSINESS ADV CLASSROOM SUPPLIES 3171676538 -35.39 199 E 11 6399 99 102 0 11 000 1020571046 03/30/2012 40784 SUBWAY MEALS HS GIRLS BASKETBALL AT 030112 110.90 181 E 36 6412 00 001 0 91 019 1810571088 AREA GAME 2/17/12 03/30/2012 40785 TEXAS ASSOCIATION FO PERSONNEL MANAGEMENT: 032912 60.00 240 E 35 6411 00 001 0 99 000 2400571008 DEALING WITH DIFFICULT PEOPLE AND SITUATIONS/TRAINING STAFF FOR DAWN FOOS. 03/30/2012 40786 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRES FOR CR-11202-0 19.00 199 E 41 6499 09 750 0 99 000 8000571188 PERSONNEL DEPARTMENT 03/30/2012 40787 U.S. POSTAL SERVICE POSTAGE FOR METER AT ADM. 35901 1,000.00 199 E 41 6399 00 750 0 99 000 0 OFFICE. 03/30/2012 40788 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 007624 93.87 437 E 11 6399 54 751 0 23 097 4370571097 SUPPLIES 03/30/2012 40788 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 004218 52.88 437 E 11 6399 54 751 0 23 097 4370571098 Yüklə 3,31 Mb. Dostları ilə paylaş:
|