Description

3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

SUPPLIES

03/30/2012 40788 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 004289 22.35 437 E 11 6399 54 751 0 23 097 4370571098

SUPPLIES

03/30/2012 40789 WISEMAN, BARRY SOFTBALL ANNOUNCER ON 36197 24.00 181 E 36 6219 99 001 0 91 000 0

03/27/12.

03/30/2012 40790 JERRY ZELLER INC DEODIRIZERS FOR REST ROOMS. 8919 115.50 199 E 51 6316 00 800 0 99 000 0

04/03/2012 40791 APEX LAMPS Supplies - projector lamps 112033449 1,026.54 199 E 11 6399 21 999 0 11 000 210571055

04/03/2012 40791 APEX LAMPS Supplies - projector lamps 112033928 684.36 199 E 11 6399 21 999 0 11 000 210571055

04/03/2012 40792 AT & T MOBILITY FIRST BILL FOR CELL PHONES. 35910 92.79 199 E 51 6256 00 800 0 99 000 0

04/03/2012 40793 ATMOS ENERGY MAR. GAS BILLS. 032812 2,098.05 199 E 51 6258 00 800 0 99 000 0

04/03/2012 40793 ATMOS ENERGY MAR. GAS BILLS. 032812 341.84 199 E 51 6258 00 888 0 99 000 0

04/03/2012 40794 AUSTIN TURF & TRACTO REPAIR OF OLD REEL MOWER FOR 746891 350.00 199 E 51 6246 80 800 0 99 000 8000571180

GROUNDS DEPARTMENT

04/03/2012 40795 BLICK ART MATERIALS ART SUPPLIES 498751 2,283.45 199 E 11 6399 19 001 0 11 000 10571146

04/03/2012 40796 CAYLOR, JUSTIN REFUND OF MONEY IN LUNCH 35912 65.35 240 R 00 5751 70 001 0 00 000 0

ACCT. FOR STUDENT.

04/03/2012 40797 CHEM-SERV, INC WEED CONTROL FOR GROUNDS 086387 174.80 199 E 51 6318 00 800 0 99 000 8000571203

DEPARTMENT

04/03/2012 40798 CITY OF GLEN ROSE MARCH WATER BILLS. 032612 4,966.55 199 E 51 6255 00 800 0 99 000 0

04/03/2012 40799 DELL MARKETING L.P. Symantec Renewal XFN46T521 3,718.41 199 E 11 6396 21 999 0 11 000 210571039

04/03/2012 40800 DUNCAN, SABRA REFUND OF MONEY IN LUNCH 35911 43.30 240 R 00 5751 70 001 0 00 000 0

ACCT. FOR STUDENT.

04/03/2012 40801 ENTERPRISE SECURITY Replace broke security camera 87007 1,905.00 199 E 11 6399 21 999 0 11 000 210571052

at High School, 200 hall

04/03/2012 40802 GLEN ROSE ISD CHILD STAAR SNACKS 032312 455.02 199 E 11 6499 00 102 0 11 000 1020571076

04/03/2012 40803 GOV CONNECTION BLACK TONER PRINTER CARTRIDGE 48922234 82.62 199 E 41 6399 09 750 0 99 000 8000571205

FOR PERSONNEL OFFICE

04/03/2012 40804 GREEN AIR REPAIR OF HIGH SCHOOL 032712 120.00 199 E 51 6245 00 800 0 99 000 8000571202

AUDITORIUM CHILLER

04/03/2012 40804 GREEN AIR REPAIR OF ELEMENTARY HVAC 031912 120.00 199 E 51 6245 00 800 0 99 000 8000571197

SYSTEM

04/03/2012 40805 GREENS WELDING SUPPL SUPPLIES 91650 232.50 199 E 11 6399 99 001 0 11 000 10571188

04/03/2012 40805 GREENS WELDING SUPPL OXYGEN/ACETYLENE FOR GROUNDS 91419 193.25 161 E 34 6319 00 888 0 99 000 8000571194

AND TRANSPORTATION

DEPARTMENTS

04/03/2012 40805 GREENS WELDING SUPPL OXYGEN/ACETYLENE FOR GROUNDS 91419 193.25 199 E 51 6319 00 800 0 99 000 8000571194

AND TRANSPORTATION

DEPARTMENTS

04/03/2012 40806 HABLUETZEL, DIANNE REFUND OF MONEY IN LUNCH 35913 63.40 240 R 00 5751 70 001 0 00 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

ACCT. FOR STUDENT.

04/03/2012 40807 HEARTSAFE AMERICA, I AED SUPPLIES FOR ALL CAMPUSES 8138 261.98 199 E 51 6317 00 800 0 99 000 8000571204

04/03/2012 40808 HEDGES, CARL JR STAGE MANAGER FOR DIST. 8-3A 35674 400.00 199 E 36 6499 69 999 0 99 000 0

OAP ON 4/5/12.

04/03/2012 40809 HEDGES, ELIZABETH CONTEST MANAGER FEE ($650.00) 35138 1,442.78 199 E 36 6499 69 999 0 99 000 0

PLUS EXPENSES FOR DIST. 8-3A

OAP ON 4/5/12.

04/03/2012 40810 IMAGINE LEARNING Imagine Learning - Licenses INV8483 1,350.00 199 E 11 6498 21 999 0 11 000 210571047

Increase

04/03/2012 40811 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 41464 8.83 199 E 11 6249 41 041 0 11 000 0

04/03/2012 40811 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 41464 79.28 199 E 11 6249 41 101 0 11 000 0

04/03/2012 40811 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 41464 23.23 199 E 11 6249 41 102 0 11 000 0

04/03/2012 40811 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 41464 20.30 199 E 41 6249 00 750 0 99 000 0

04/03/2012 40811 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 41464 2.37 199 E 51 6249 00 800 0 99 000 0

04/03/2012 40811 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 41464 1.47 437 E 21 6249 00 751 0 23 000 0

04/03/2012 40812 LEARNING A-Z Learning A-Z Renewal R1909698 974.35 199 E 11 6498 21 999 0 11 000 210571053

04/03/2012 40813 LOCHRIDGE-PRIEST, IN TREATMENT AND TESTING OF HIGH W57875 798.00 199 E 51 6245 00 800 0 99 000 8000571190

SCHOOL AUDITORIUM BOILER

WATER

04/03/2012 40814 MARTIN-WOOD OFFICE P PAINT BRUSH SETS 67917 32.97 199 E 11 6399 99 102 0 11 000 1020571074

04/03/2012 40814 MARTIN-WOOD OFFICE P 25 cases paper 67929 799.75 199 E 11 6399 99 001 0 11 000 10571183

04/03/2012 40815 MINDWARE GIFTED AND TALENTED CLASSROOM INV2093381 445.89 199 E 11 6399 26 102 0 21 000 1020571064

SUPPLIES FOR GRADES 3-5

04/03/2012 40816 NORCOSTCO, INC DRAMA SUPPLIES 131603 457.41 199 E 11 6399 99 001 0 11 000 10571148

04/03/2012 40816 NORCOSTCO, INC DRAMA SUPPLIES 624246 311.05 199 E 11 6399 99 001 0 11 000 10571148

04/03/2012 40816 NORCOSTCO, INC DRAMA SUPPLIES 624404 90.80 199 E 11 6399 99 001 0 11 000 10571148

04/03/2012 40817 ORIENTAL TRADING CO. 4TH GRADE SCIENCE NIGHT 650098803- 55.59 199 E 11 6399 99 102 0 11 000 1020571066

04/03/2012 40817 ORIENTAL TRADING CO. SUPPLIES FOR SCIENCE NIGHT 650098553- 35.64 199 E 11 6399 99 102 0 11 000 1020571071

5TH GRADE

04/03/2012 40818 SOUTHWEST INTERNATIO REPAIR PART FOR BUS #86 FOR FP155519 84.17 161 E 34 6315 00 888 0 99 000 8000571183

TRANSPORTATION DEPARTMENT

04/03/2012 40818 SOUTHWEST INTERNATIO REPAIR PARTS FOR BUS #86 FOR D230543 87.53 161 E 34 6315 00 888 0 99 000 8000571185

TRANSPORTATION DEPARTMENT

04/03/2012 40818 SOUTHWEST INTERNATIO BUS SUPPLY REPAIR PARTS FOR D232716 69.06 161 E 34 6315 00 888 0 99 000 8000571206

TRANSPORTATION DEPARTMENT

04/03/2012 40819 STEVE SPANGLER SCIEN SUPPLIES FOR SCIENCE NIGHT AR509379 112.89 199 E 11 6399 99 102 0 11 000 1020571069

3RD GRADE

04/03/2012 40819 STEVE SPANGLER SCIEN SUPPLIES FOR SCIENCE NIGHT AR509052 147.08 199 E 11 6399 99 102 0 11 000 1020571070

5TH GRADE

3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

04/03/2012 40820 SUNBURST DIGITAL, IN Type To Learn 4 Web 979111 729.95 199 E 11 6498 21 999 0 11 000 210571038

04/03/2012 40821 SWINK AIR & HYDRAULI REPAIR OF COMPRESSOR AT HIGH 16951 250.00 199 E 51 6249 00 800 0 99 000 8000571192

SCHOOL AUTO SHOP

04/03/2012 40822 TFE MXE, DMM, SNS Installtion and 2216801-IN 6,474.00 199 E 11 6219 21 999 0 11 000 210571028

Training for GRISD, Staff

Augmentation for classroom

and teacher support

04/03/2012 40823 UNIFIRST COR. MAR. STMT. FOR UNIFORMS. 35909 76.68 161 E 34 6294 00 888 0 99 000 0

04/03/2012 40823 UNIFIRST COR. MAR. STMT. FOR UNIFORMS. 35909 681.24 199 E 51 6294 00 800 0 99 000 0

04/03/2012 40824 VILLA, ELIZABETH REIMB. FOR MAR. MILEAGE. 35914 49.73 199 E 41 6411 99 750 0 99 000 0

04/03/2012 40825 VISA CARD SERVICE CE MAR. STMT. 35915 72.80 199 E 11 6399 07 001 0 11 000 0

04/03/2012 40825 VISA CARD SERVICE CE MAR. STMT. 35915 359.81 199 E 11 6399 99 001 0 11 000 0

04/03/2012 40826 WILSON BROS. INC. MAR. STMT. 35908 45.00 199 E 51 6246 00 800 0 99 000 0

04/05/2012 40827 KIMBERLY ALLEN REIMB. FOR MAR. MILEAGE. 35957 119.88 437 E 11 6411 00 751 0 23 000 0

04/05/2012 40829 BAXTER CHEMICAL & JA MAR. STMT. FOR FOOD SER., EA. 35953 311.40 240 E 35 6342 00 001 0 99 000 0

CAMPUS.

04/05/2012 40829 BAXTER CHEMICAL & JA MAR. STMT. FOR FOOD SER., EA. 35953 196.84 240 E 35 6342 00 041 0 99 000 0

CAMPUS.

04/05/2012 40829 BAXTER CHEMICAL & JA MAR. STMT. FOR FOOD SER., EA. 35953 291.75 240 E 35 6342 00 101 0 99 000 0

CAMPUS.

04/05/2012 40829 BAXTER CHEMICAL & JA MAR. STMT. FOR FOOD SER., EA. 35953 352.39 240 E 35 6342 00 102 0 99 000 0

CAMPUS.

04/05/2012 40829 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 105448-00 2,110.50 199 E 51 6316 00 800 0 99 000 8000571181

CAMPUSES

04/05/2012 40829 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 104984-01 206.90 199 E 51 6316 00 800 0 99 000 8000571181

CAMPUSES

04/05/2012 40829 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 104555-03 197.98 199 E 51 6316 00 800 0 99 000 8000571181

CAMPUSES

04/05/2012 40829 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 105853-00 2,232.59 199 E 51 6316 00 800 0 99 000 8000571193

CAMPUSES

04/05/2012 40830 BYERLY, GEORGE BASEBALL OFFICIAL ON 36198 68.31 181 E 36 6219 99 001 0 91 000 0

03/31/12.

04/05/2012 40831 C D HARTNETT CO MAR. STMTS. FOR FOOD SER., 35949 10,512.32 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

04/05/2012 40831 C D HARTNETT CO MAR. STMTS. FOR FOOD SER., 35949 4,921.94 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

04/05/2012 40831 C D HARTNETT CO MAR. STMTS. FOR FOOD SER., 35949 5,187.86 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

04/05/2012 40831 C D HARTNETT CO MAR. STMTS. FOR FOOD SER., 35949 5,099.76 240 E 35 6341 00 102 0 99 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

EA. CAMPUS.

04/05/2012 40831 C D HARTNETT CO MAR. STMTS. FOR FOOD SER., 35949 946.30 240 E 35 6342 00 001 0 99 000 0

EA. CAMPUS.

04/05/2012 40831 C D HARTNETT CO MAR. STMTS. FOR FOOD SER., 35949 375.32 240 E 35 6342 00 041 0 99 000 0

EA. CAMPUS.

04/05/2012 40831 C D HARTNETT CO MAR. STMTS. FOR FOOD SER., 35949 734.54 240 E 35 6342 00 101 0 99 000 0

EA. CAMPUS.

04/05/2012 40831 C D HARTNETT CO MAR. STMTS. FOR FOOD SER., 35949 339.18 240 E 35 6342 00 102 0 99 000 0

EA. CAMPUS.

04/05/2012 40832 CHEM-SERV, INC BUS SUPPLIES FOR 086386 517.50 161 E 34 6315 00 888 0 99 000 8000571210

TRANSPORTATION DEPARTMENT

04/05/2012 40833 CHICKEN EXPRESS-ALVA Baseball meals on 3.30.12 310 159.50 181 E 36 6412 00 001 0 91 019 1820571087

04/05/2012 40834 CICI'S PIZZA-CLEBURN MEALS JV SOFTBALL AT 1386 84.00 181 E 36 6412 00 001 0 91 019 1810571093

GRANDVIEW 4/2/12

04/05/2012 40835 COOKING EQUIP SPECIA REPAIR TO INT. COMBI-OVEN. 31546 411.00 240 E 35 6249 00 102 0 99 000 0

04/05/2012 40836 DIRECT ENERGY BUSINE MAR. ELECTRIC BILLS. 1208800146 49,877.19 199 E 51 6257 00 800 0 99 000 0

04/05/2012 40836 DIRECT ENERGY BUSINE MAR. ELECTRIC BILLS. 1208800146 941.15 199 E 51 6257 00 888 0 99 000 0

04/05/2012 40836 DIRECT ENERGY BUSINE MAR. ELECTRIC BILLS. 1208800146 266.08 199 E 51 6257 78 800 0 99 000 0

04/05/2012 40837 DOUGLAS, MARY REIMB. FOR MAR. MILEAGE. 35958 119.88 437 E 31 6411 00 751 0 23 000 0

04/05/2012 40838 DUGAN, MICHAEL BASEBALL OFFICIAL ON 36199 61.65 181 E 36 6219 99 001 0 91 000 0

03/31/12.

04/05/2012 40839 FOY EDWARDS REIMB. FOR PARKING EXP. ON 35961 3.00 161 E 34 6499 00 888 0 99 000 0

PRE-K FIELD TRIP ON 4/4/12.

04/05/2012 40840 FLOWERS BAKING CO. O MAR. STMT. FOR FOOD SER., EA. 35950 143.36 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

04/05/2012 40840 FLOWERS BAKING CO. O MAR. STMT. FOR FOOD SER., EA. 35950 143.02 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

04/05/2012 40840 FLOWERS BAKING CO. O MAR. STMT. FOR FOOD SER., EA. 35950 185.22 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

04/05/2012 40840 FLOWERS BAKING CO. O MAR. STMT. FOR FOOD SER., EA. 35950 272.84 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

04/05/2012 40841 GRANDVIEW BOOSTER CL MEALS JR HIGH TRACK AT 032912 285.00 181 E 36 6412 00 001 0 91 019 1810571089

GRANDVIEW 2/28/12

04/05/2012 40842 HEART OF TEXAS PRODU MAR. STMTS. FOR FOOD SER., 35963 466.50 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

04/05/2012 40842 HEART OF TEXAS PRODU MAR. STMTS. FOR FOOD SER., 35963 208.25 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

04/05/2012 40842 HEART OF TEXAS PRODU MAR. STMTS. FOR FOOD SER., 35963 535.50 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

04/05/2012 40842 HEART OF TEXAS PRODU MAR. STMTS. FOR FOOD SER., 35963 304.00 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

04/05/2012 40843 HEFNER, ROBIN REIMB. FOR MAR. MILEAGE. 35952 218.67 437 E 31 6411 00 751 0 23 000 0

04/05/2012 40844 KIRBO'S OFFICE SYSTE STAPLES 42026 180.00 199 E 11 6399 99 001 0 11 000 10571184

04/05/2012 40845 LEARNING LINKS CD 00397670 66.00 199 E 11 6399 99 041 0 11 000 410571084

04/05/2012 40846 MAGIC ETC/FT WORTH C UIL SUPPLIES 22468 108.00 199 E 36 6399 69 041 0 99 000 410571085

04/05/2012 40846 MAGIC ETC/FT WORTH C UIL SUPPLIES 14796 80.00 199 E 36 6399 69 041 0 99 000 410571085

04/05/2012 40847 SHELLEY MCFADIN REIMB. FOR MAR. MILEAGE. 35959 124.32 437 E 11 6411 00 751 0 23 000 0

04/05/2012 40848 PASCO BROKERAGE, INC SHELVING FOR COMMODITY 12-459 535.70 240 E 35 6349 00 999 0 99 000 8000571137

WAREHOUSE FREEZER

04/05/2012 40849 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 42179 825.00 199 E 36 6499 84 999 0 99 000 0

STUDENTS ON 3/21/12.

04/05/2012 40850 RANDALL, MIKE SOFTBALL OFFICIAL ON 36201 70.00 181 E 36 6219 99 001 0 91 000 0

04/03/12.

04/05/2012 40851 DANA RIGANO REIMB. FOR DONUTS PURCHASED 35954 98.10 199 E 61 6499 00 999 0 99 000 0

FOR COFFE W/COACH.

04/05/2012 40852 RICHARD ROBERSON SOFTBALL OFFICIAL ON 36200 70.00 181 E 36 6219 99 001 0 91 000 0

04/03/12.

04/05/2012 40853 SIMPLE SIMON PIZZA PIZZAS FOR FLO. 35960 98.00 199 E 11 6412 81 001 0 11 000 0

04/05/2012 40854 STAPLES BUSINESS ADV ASSISTIVE TECHNOLOGY SUPPLIES 3172047548 1,722.26 313 E 11 6399 68 999 2 23 097 4370571122

04/05/2012 40854 STAPLES BUSINESS ADV ASSISTIVE TECHNOLOGY SUPPLIES 3172047549 18.78 313 E 11 6399 68 999 2 23 097 4370571122

04/05/2012 40855 JANET WALLACE REIMB. FOR PARKING EXP. ON 35962 3.00 161 E 34 6499 00 888 0 99 000 0

PRE-K FIELD TRIP ON 4/4/12.

04/05/2012 40856 WHATABURGER MEALS HS SOFTBALL AT ALVARADO 033012 134.58 181 E 36 6412 00 001 0 91 019 1810571092

3/30/12

04/05/2012 40857 WISEMAN, BARRY SOFTBALL ANNOUNCER ON 36202 12.00 181 E 36 6219 99 001 0 91 000 0

04/03/12.

04/10/2012 40858 ACADEMIC THERAPY LIGHT'S RETENTION SCALE KIT 167221 158.40 199 E 11 6399 99 102 0 11 000 1020571073

04/10/2012 40859 ALEDO ISD AMT. OWED FROM GIRL'S 35975 143.42 181 E 36 6219 99 001 0 91 000 0

BASKETBALL PLAY-OFF GAME ON

02/13/12.

04/10/2012 40860 BLUE BELL CREAMERIES MAR. STMT. FOR FOOD SER., EA. 35973 236.66 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

04/10/2012 40860 BLUE BELL CREAMERIES MAR. STMT. FOR FOOD SER., EA. 35973 725.91 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

04/10/2012 40860 BLUE BELL CREAMERIES MAR. STMT. FOR FOOD SER., EA. 35973 118.44 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

04/10/2012 40860 BLUE BELL CREAMERIES MAR. STMT. FOR FOOD SER., EA. 35973 294.03 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

04/10/2012 40861 BORDEN DAIRY MAR. STMT. FOR FOOD SER., EA. 35965 1,863.79 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

04/10/2012 40861 BORDEN DAIRY MAR. STMT. FOR FOOD SER., EA. 35965 1,151.70 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

04/10/2012 40861 BORDEN DAIRY MAR. STMT. FOR FOOD SER., EA. 35965 2,908.65 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

04/10/2012 40861 BORDEN DAIRY MAR. STMT. FOR FOOD SER., EA. 35965 1,864.80 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

04/10/2012 40862 BRADBURRY, DAVID BASEBALL OFFICIAL ON 36203 112.16 181 E 36 6219 99 001 0 91 000 0

03/24/12.

04/10/2012 40863 BRAMLETT IMPLEMENT REPAIR PARTS FOR ZERO TRACK 346420 256.16 199 E 51 6318 00 800 0 99 000 8000571207

JD997 MOWER FOR GROUNDS

DEPARTMENT

04/10/2012 40865 BROOKSHIRE'S GROCERY MAR. STMT. FOR J.H. & ADM. 35971 15.56 199 E 41 6499 00 702 0 99 000 0

OFFICE.

04/10/2012 40865 BROOKSHIRE'S GROCERY MAR. STMT. FOR J.H. & ADM. 35971 20.13 199 E 41 6499 00 750 0 99 000 0

OFFICE.

04/10/2012 40865 BROOKSHIRE'S GROCERY MAR. STMT. FOR J.H. & ADM. 35971 11.37 199 E 11 6412 85 041 0 11 000 0

OFFICE.

04/10/2012 40865 BROOKSHIRE'S GROCERY MAR. STMT. FOR J.H. & ADM. 35971 96.46 199 E 11 6412 85 041 0 24 000 0

OFFICE.

04/10/2012 40865 BROOKSHIRE'S GROCERY GENERAL SUPPLIES/ MATH 032812 109.10 199 E 11 6399 99 101 0 11 000 1010571083

PENTATHLON COMPETITION

04/10/2012 40865 BROOKSHIRE'S GROCERY For Homemaking class to make 032212 90.60 199 E 41 6399 00 750 0 99 000 7500571037

refreshments for Band Hall

Grand Opening on March 24

04/10/2012 40865 BROOKSHIRE'S GROCERY HOMEMAKING SUPPLIES 032912 258.59 199 E 11 6399 60 001 0 22 000 10571178

04/10/2012 40865 BROOKSHIRE'S GROCERY KLEENIX FOR TEACHERS 032712 35.64 199 E 11 6399 99 001 0 11 000 10571187

04/10/2012 40865 BROOKSHIRE'S GROCERY MAR. STMT. FOR H.S. & FOOD 35976 28.85 199 E 11 6499 99 001 0 11 000 0

SER.

04/10/2012 40865 BROOKSHIRE'S GROCERY MAR. STMT. FOR H.S. & FOOD 35976 7.25 240 E 35 6341 00 001 0 99 000 0

SER.

04/10/2012 40865 BROOKSHIRE'S GROCERY MAR. STMT. FOR H.S. & FOOD 35976 44.28 199 E 11 6412 85 001 0 24 000 0

SER.

04/10/2012 40866 BUSTOS, TIMOTHY BASEBALL ANNOUNCER ON 36209 12.00 181 E 36 6219 99 001 0 91 000 0

04/03/12.

04/10/2012 40867 BYERLY, GEORGE BASEBALL OFFICIAL ON 36207 68.31 181 E 36 6219 99 001 0 91 000 0

04/03/12.

04/10/2012 40868 CHICKEN EXPRESS-GLEN MEALS FOR J.H. STAAR 004216 84.00 199 E 11 6412 85 041 0 24 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

TUTORIALS.

04/10/2012 40869 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 31-MAR2012 496.34 313 E 11 6219 00 101 2 23 097 4370571127

SERVICES

04/10/2012 40869 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 31-MAR2012 124.09 313 E 11 6219 00 101 2 23 098 4370571127

SERVICES

04/10/2012 40869 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 31-MAR2012 124.09 313 E 11 6219 00 102 2 23 097 4370571127

SERVICES

04/10/2012 40870 DIVERSIFIED INSPECTI ANNUAL LIFT INSPECTIONS FOR 210677-DII 978.08 199 E 51 6249 00 800 0 99 000 8000571176

MAINTENANCE DEPARTMENT

04/10/2012 40871 DUGAN, MICHAEL BASEBALL OFFICIAL ON 36208 61.65 181 E 36 6219 99 001 0 91 000 0

04/03/12.

04/10/2012 40872 GLEN ROSE AUTO PARTS MAR. STMT. 35972 132.52 199 E 51 6318 00 800 0 99 000 0

04/10/2012 40872 GLEN ROSE AUTO PARTS MAR. STMT. 35972 35.32 199 E 51 6319 00 800 0 99 000 0

04/10/2012 40873 GLEN ROSE REPORTER MAR. STMT. 35966 187.75 199 E 41 6499 00 750 0 99 000 0

04/10/2012 40874 GRANTHAM, JOHN BASEBALL OFFICIAL ON 36206 63.88 181 E 36 6219 99 001 0 91 000 0

03/24/12.

04/10/2012 40875 GROESCHEL, LAURIE CONTRACT SPEECH THERAPY 032912 3,945.00 437 E 11 6219 00 751 0 23 000 4370571124

SERVICES

04/10/2012 40876 RANDY HANEY MEALS FOR STATE VASE ART 35970 262.00 199 E 36 6412 63 999 0 99 000 0

CONTEST.

04/10/2012 40877 HIGGINBOTHAMS LBR CO MAR. STMT. 35955 8.58 199 E 11 6399 99 001 0 11 000 0

04/10/2012 40877 HIGGINBOTHAMS LBR CO MAR. STMT. 35955 151.17 199 E 51 6318 00 800 0 99 000 0

04/10/2012 40877 HIGGINBOTHAMS LBR CO MAR. STMT. 35955 25.97 199 E 51 6319 00 800 0 99 000 0

04/10/2012 40877 HIGGINBOTHAMS LBR CO Healthy Habitat 066376/F 300.25 427 E 11 6399 00 001 2 11 000 7500571035

04/10/2012 40877 HIGGINBOTHAMS LBR CO SUPPLIES FOR AUTO MECHANICS 033012 327.06 199 E 11 6399 99 001 0 11 000 10571180

04/10/2012 40878 HILTON ANATOLE LODGING FOR STATE FCCLA COMP. 35967 1,527.96 199 E 36 6412 63 999 0 99 000 0

04/10/2012 40879 INSECT LORE LIVE BUTTERFLIES PO62632000 54.96 199 E 11 6399 13 102 0 11 000 1020571060

04/10/2012 40880 JWB CONSULTING CONTRACT SPEECH THERAPY 1039 4,725.00 437 E 11 6219 00 751 0 23 000 4370571123

SERVICES

04/10/2012 40881 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 033112 233.89 313 E 11 6219 00 001 2 23 097 4370571126

SERVICES

04/10/2012 40881 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 033112 32.18 313 E 11 6219 00 001 2 23 099 4370571126

SERVICES

04/10/2012 40881 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 033112 144.78 313 E 11 6219 00 101 2 23 097 4370571126

SERVICES

04/10/2012 40881 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 033112 34.65 313 E 11 6219 00 101 2 23 098 4370571126

SERVICES

04/10/2012 40881 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 033112 42.90 313 E 11 6219 00 101 2 23 099 4370571126

SERVICES