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frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13
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- 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: 157 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: 158 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: 159 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: 160 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: 161 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: 162 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: 163
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: 156 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 05/08/2012 41101 BROOKSHIRE'S GROCERY APRIL STMT. 36132 19.98 199 E 41 6399 00 750 0 99 000 0 05/08/2012 41101 BROOKSHIRE'S GROCERY APRIL STMT. 36132 35.73 199 E 11 6412 85 041 0 24 000 0 05/08/2012 41101 BROOKSHIRE'S GROCERY APRIL STMT. 36132 26.07 199 E 11 6412 85 001 0 24 000 0 05/08/2012 41102 CICI'S PIZZA-SVH RES baseball meals 00536 159.50 181 E 36 6412 00 001 0 91 019 1820571093 05/08/2012 41103 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 04/30/12 629.18 313 E 11 6219 00 101 2 23 097 4370571148 SERVICES 05/08/2012 41103 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 04/30/12 114.28 313 E 11 6219 00 101 2 23 099 4370571148 SERVICES 05/08/2012 41103 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 04/30/12 157.91 313 E 11 6219 00 102 2 23 097 4370571148 SERVICES 05/08/2012 41104 THE COLLEGE BOARD Ready Step tests for 8th EI37103830 1,080.00 199 E 31 6339 05 999 0 99 000 2000571009 grade students 05/08/2012 41105 LINDA DERRICK CONTRACT RESPITE CARE 043012 160.00 437 E 11 6219 54 751 0 23 098 4370571151 SERVICES 05/08/2012 41105 LINDA DERRICK CONTRACT RESPITE CARE 043012 800.00 437 E 11 6219 54 751 0 23 099 4370571151 SERVICES 05/08/2012 41105 LINDA DERRICK CONTRACT RESPITE CARE 043012 62.76 437 E 11 6412 54 751 0 23 097 4370571151 SERVICES 05/08/2012 41106 DOUGLAS, MARY REIMB. FOR APRIL MILEAGE. 36122 79.92 437 E 31 6411 00 751 0 23 000 0 05/08/2012 41107 ELECTION SYS. & SOFT CHGS. FOR SCHOOL BOARD 803911 15.00 199 E 41 6439 00 702 0 99 000 0 ELECTION. 05/08/2012 41107 ELECTION SYS. & SOFT SUPPLIES FOR SCHOOL BOARD 806176 698.29 199 E 41 6439 00 702 0 99 000 0 ELECTION. 05/08/2012 41107 ELECTION SYS. & SOFT BALLOTS FOR SCHOOL BOARD 807214 600.01 199 E 41 6439 00 702 0 99 000 0 ELECTION. 05/08/2012 41108 GLEN ROSE AUTO PARTS APRIL STMT. 36111 15.00 161 E 34 6315 00 888 0 99 000 0 05/08/2012 41108 GLEN ROSE AUTO PARTS APRIL STMT. 36111 19.95 199 E 51 6318 00 800 0 99 000 0 05/08/2012 41108 GLEN ROSE AUTO PARTS APRIL STMT. 36111 58.15 199 E 51 6319 00 800 0 99 000 0 05/08/2012 41109 GLEN ROSE NEWS APRIL STMT. 36121 180.00 199 E 23 6499 00 101 0 99 000 0 05/08/2012 41109 GLEN ROSE NEWS APRIL STMT. 36121 99.80 199 E 41 6439 00 702 0 99 000 0 05/08/2012 41109 GLEN ROSE NEWS APRIL STMT. 36121 83.30 199 E 41 6499 99 750 0 99 000 0 05/08/2012 41110 GLEN ROSE REPORTER APRIL AD FOR KINDERGARTEN 36126 123.20 199 E 23 6499 00 101 0 99 000 0 ROUND UP. 05/08/2012 41110 GLEN ROSE REPORTER APRIL STMT. 36125 378.00 199 E 41 6439 00 702 0 99 000 0 05/08/2012 41110 GLEN ROSE REPORTER APRIL STMT. 36125 115.50 199 E 41 6499 99 750 0 99 000 0 05/08/2012 41110 GLEN ROSE REPORTER APRIL AD FOR HEALTHY HABITAT. 36127 252.00 427 E 11 6499 00 001 2 11 000 0 05/08/2012 41110 GLEN ROSE REPORTER PUBLIC NOTICE AD 1450280 157.50 313 E 21 6299 00 999 2 23 097 4370571139 05/08/2012 41111 GREENHAW, BRANDON EXP. TO ATTEND STATE TRACK 36131 150.00 181 E 36 6411 99 001 0 91 020 0 MEET.
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: 157 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 05/08/2012 41112 JWB CONSULTING CONTRACT SPEECH THERAPY 1040 5,310.00 437 E 11 6219 00 751 0 23 000 4370571147 SERVICES 05/08/2012 41113 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 042612 311.85 313 E 11 6219 00 001 2 23 097 4370571149 SERVICES 05/08/2012 41113 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 042612 42.90 313 E 11 6219 00 001 2 23 099 4370571149 SERVICES 05/08/2012 41113 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 042612 193.05 313 E 11 6219 00 101 2 23 097 4370571149 SERVICES 05/08/2012 41113 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 042612 46.20 313 E 11 6219 00 101 2 23 098 4370571149 SERVICES 05/08/2012 41113 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 042612 57.20 313 E 11 6219 00 101 2 23 099 4370571149 SERVICES 05/08/2012 41113 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 042612 118.80 313 E 11 6219 00 102 2 23 097 4370571149 SERVICES 05/08/2012 41114 ORIENTAL TRADING CO. MISCELLANEOUS CLASSROOM 650509498- 128.96 437 E 11 6399 54 751 0 23 097 4370571119 SUPPLIES 05/08/2012 41115 POSITIVE PROMOTIONS End of year awards 04419899 511.89 240 E 35 6497 00 999 0 99 000 2400571009 05/08/2012 41116 QUILL CORPORATION OFFICE SUPPLIES FOR 2709689 36.96 199 E 41 6399 09 750 0 99 000 8000571235 PERSONNEL/SUPPORT SERVICE OFFICE 05/08/2012 41116 QUILL CORPORATION OFFICE SUPPLIES FOR 2702600 21.59 199 E 41 6399 09 750 0 99 000 8000571235 PERSONNEL/SUPPORT SERVICE OFFICE
05/08/2012 41116 QUILL CORPORATION OFFICE SUPPLIES FOR 2754209 44.99 199 E 41 6399 09 750 0 99 000 8000571235 PERSONNEL/SUPPORT SERVICE OFFICE 05/08/2012 41117 PAM REYNOLDS REIMB. FOR APRIL RESPITE 36123 57.23 437 E 11 6412 54 751 0 23 097 0 CARE. 05/08/2012 41118 DANA RIGANO REIMB. FOR DONUTS FOR COFFEE 36137 11.40 199 E 41 6499 00 750 0 99 000 0 W/COACH. 05/08/2012 41119 SCHOLASTIC TESTING S TORRANCE TEST FOR GT 218296D 168.59 199 E 11 6339 99 102 0 11 000 1020571038 05/08/2012 41120 SHERATON HOTEL LODGING FOR STATE TRACK MEET. 36129 476.00 199 E 36 6412 63 999 0 91 000 0 05/08/2012 41121 STEPHENVILLE PRINTIN SUPPLIES JR HIGH GIRLS TRACK 1203768 194.76 181 E 36 6399 94 041 0 91 018 1810571087 05/08/2012 41121 STEPHENVILLE PRINTIN SUPPLIES JR HIGH GIRLS TRACK 1203770 800.25 181 E 36 6399 94 041 0 91 018 1810571090 05/08/2012 41121 STEPHENVILLE PRINTIN SUPPLIES JR HIGH GIRLS TRACK 1203839 69.41 181 E 36 6399 94 041 0 91 018 1810571090 05/08/2012 41122 SWEARENGIN, TODD MEALS & PARKING FOR STATE 36130 233.00 199 E 36 6412 63 999 0 91 000 0 TRACK MEET. 05/08/2012 41123 TASB LOCAL DIST. UPDATE & PRT. 425354 14.48 199 E 41 6499 00 750 0 99 000 0 CHGS.
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: 158 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 05/08/2012 41124 VISA CARD SERVICE CE ALL HAZARDS ALERT-WEATHER 040612 50.86 199 E 51 6399 01 800 0 99 000 8000571213 RADIO FOR SUPPORT SERVICE OFFICE
05/08/2012 41124 VISA CARD SERVICE CE Trip to Carmel Indiana for 041212 1,142.26 199 E 53 6411 21 999 0 99 000 210571066 Stone-Ware Training 05/08/2012 41124 VISA CARD SERVICE CE APRIL STMT. 36119 237.85 199 E 11 6399 99 001 0 11 000 0 05/08/2012 41124 VISA CARD SERVICE CE APRIL STMT. 36119 51.96 199 E 41 6499 00 702 0 99 000 0 05/08/2012 41124 VISA CARD SERVICE CE APRIL STMT. 36119 1,607.00 199 E 11 6412 85 041 0 11 000 0 05/08/2012 41125 WALSH,ANDERSON,GALLE PROF. SER. THRU 4/15/12. 396257 306.00 199 E 41 6211 00 701 0 99 000 0 05/08/2012 41126 WEST, TAMMY REIMB. FOR INSURANCE 36124 500.00 437 E 11 6499 00 751 0 23 000 0 DEDUCTIBLE FOR OUTSIDE AGENCY EVALUATION FOR HER SON. 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991887737 3,015.01 211 E 11 6639 00 101 2 24 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991887737 2,392.00 199 E 11 6639 85 041 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991887737 2,392.00 199 E 11 6639 85 102 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991887737 1,768.99 199 E 11 6639 85 101 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991987454 1,260.45 211 E 11 6639 00 101 2 24 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991987454 1,000.00 199 E 11 6639 85 041 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991987454 1,000.00 199 E 11 6639 85 102 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991987454 739.55 199 E 11 6639 85 101 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991949531 32.77 211 E 11 6639 00 101 2 24 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991949531 26.00 199 E 11 6639 85 041 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991949531 26.00 199 E 11 6639 85 102 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991949531 19.23 199 E 11 6639 85 101 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991949530 18,417.45 211 E 11 6639 00 101 2 24 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991949530 14,611.75 199 E 11 6639 85 041 0 11 000 7500571043 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: 159 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991949530 14,611.75 199 E 11 6639 85 102 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9991949530 10,806.05 199 E 11 6639 85 101 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9992059517 318.58 211 E 11 6639 00 101 2 24 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9992059517 252.75 199 E 11 6639 85 041 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9992059517 252.75 199 E 11 6639 85 102 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9992059517 186.92 199 E 11 6639 85 101 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9992058467 637.16 211 E 11 6639 00 101 2 24 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9992058467 505.50 199 E 11 6639 85 041 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9992058467 505.50 199 E 11 6639 85 102 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9992058467 373.84 199 E 11 6639 85 101 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9992129345 318.58 211 E 11 6639 00 101 2 24 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9992129345 252.75 199 E 11 6639 85 041 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9992129345 252.75 199 E 11 6639 85 102 0 11 000 7500571043 CAMPUSES 05/11/2012 41129 APPLE INC iPADS FOR ELEM, JH , AND INT 9992129345 186.92 199 E 11 6639 85 101 0 11 000 7500571043 CAMPUSES 05/11/2012 41130 BLUE BELL CREAMERIES APRIL STMT. FOR FOOD SER., 36139 387.29 240 E 35 6341 00 001 0 99 000 0 EA. CAMPUS. 05/11/2012 41130 BLUE BELL CREAMERIES APRIL STMT. FOR FOOD SER., 36139 338.89 240 E 35 6341 00 041 0 99 000 0 EA. CAMPUS. 05/11/2012 41130 BLUE BELL CREAMERIES APRIL STMT. FOR FOOD SER., 36139 108.57 240 E 35 6341 00 101 0 99 000 0 EA. CAMPUS. 05/11/2012 41130 BLUE BELL CREAMERIES APRIL STMT. FOR FOOD SER., 36139 228.92 240 E 35 6341 00 102 0 99 000 0 EA. CAMPUS. 05/11/2012 41131 COLE, SCOTT PLAYOFF BASEBALL OFFICIAL ON 36331 152.68 181 E 36 6219 99 001 0 91 000 0 5/4/12. 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: 160 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 05/11/2012 41132 DELTA EDUCATION SCIENCE CLASSROOM SUPPLIES 2025008695 284.27 199 E 11 6399 13 102 0 11 000 1020571098 05/11/2012 41133 DUGAN, MICHAEL PLAYOFF BASEBALL OFFICIAL ON 36332 152.68 181 E 36 6219 99 001 0 91 000 0 5/4/12. 05/11/2012 41134 GLOBAL TRAINING ACAD DRUG DOG SEARCH AT J.H. & GR2012-04 440.00 199 E 11 6219 99 001 0 11 000 0 H.S. FOR APRIL. 05/11/2012 41134 GLOBAL TRAINING ACAD DRUG DOG SEARCH AT J.H. & GR2012-04 150.00 199 E 11 6219 99 041 0 11 000 0 H.S. FOR APRIL. 05/11/2012 41135 HAMMOND & STEPHENS STUDENT ADMIT BOOKS 2045002238 116.03 199 E 11 6399 99 001 0 11 000 10571199 05/11/2012 41136 HEART OF TEXAS PRODU APRIL STMTS. FOR FOOD SER., 36140 527.45 240 E 35 6341 00 001 0 99 000 0 EA. CAMPUS. 05/11/2012 41136 HEART OF TEXAS PRODU APRIL STMTS. FOR FOOD SER., 36140 405.40 240 E 35 6341 00 041 0 99 000 0 EA. CAMPUS. 05/11/2012 41136 HEART OF TEXAS PRODU APRIL STMTS. FOR FOOD SER., 36140 561.25 240 E 35 6341 00 101 0 99 000 0 EA. CAMPUS. 05/11/2012 41136 HEART OF TEXAS PRODU APRIL STMTS. FOR FOOD SER., 36140 473.95 240 E 35 6341 00 102 0 99 000 0 EA. CAMPUS. 05/11/2012 41137 LAMBERT OIL CO. APRIL STMT. FOR FUEL. 36142 14,958.79 161 E 34 6311 88 888 0 99 000 0 05/11/2012 41138 MAIN EVENT ADM. CHGS. FOR W.I.T. 36145 345.00 481 E 11 6412 00 001 2 22 000 0 STUDENTS. 05/11/2012 41139 THE NEFF COMPANY PLAQUES FOR SENIORS AT THE 002006378 569.02 181 E 36 6497 00 001 0 91 019 1810571099 SPORTS BANQUET 05/11/2012 41140 DOUG OGLETREE MEALS FOR W.I.T. STUDENTS. 36146 123.00 481 E 11 6412 00 001 2 22 000 0 05/11/2012 41141 WAYNE ROBERTS EXP. TO ATTEND TABC 36138 300.00 181 E 36 6411 99 001 0 91 020 0 BASKETBALL CLINIC. 05/11/2012 41142 SMITH SUPPLY APRIL STMT. 36141 468.88 199 E 51 6317 00 800 0 99 000 0 05/11/2012 41142 SMITH SUPPLY APRIL STMT. 36141 21.30 199 E 51 6318 00 800 0 99 000 0 05/11/2012 41142 SMITH SUPPLY APRIL STMT. 36141 33.84 199 E 51 6319 00 800 0 99 000 0 05/11/2012 41143 SMITH, LEE PLAYOFF BASEBALL OFFICIAL ON 36333 152.68 181 E 36 6219 99 001 0 91 000 0 5/4/12. 05/11/2012 41144 SPINKS & GREEN AUTO APRIL STMT. 36143 540.09 161 E 34 6315 00 888 0 99 000 0 05/11/2012 41145 ZAHM, JOHN PLAYOFF BASEBALL OFFICIAL ON 36330 152.68 181 E 36 6219 99 001 0 91 000 0 5/4/12. 05/15/2012 41146 AMAZON.COM CORPORATE Amazon Chromebook - Acer 1571012476 299.99 199 E 11 6399 21 999 0 11 000 210571051 Chromebook 05/15/2012 41147 AT&T INTERNET SERVICE. 36152 382.66 199 E 51 6256 21 999 0 99 000 0 05/15/2012 41148 BENTHAM, SUSAN REIMB. FOR FINGER PRINTING. 36159 50.20 199 E 13 6499 00 999 0 99 000 0 05/15/2012 41149 BONNAH BOYD ELECTION JUDGE FOR TRUSTEE 36158 106.00 199 E 41 6439 00 702 0 99 000 0 ELECTION. 05/15/2012 41150 CANON FINANCIAL SER. LEASE ON COPIERS AT 11830729 1,499.00 199 E 11 6269 41 001 0 11 000 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: 161 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER ADM.,INT.,J.H.,H.S.,ELEM., SUPP. SER. & SP. ED. 05/15/2012 41150 CANON FINANCIAL SER. LEASE ON COPIERS AT 11830729 830.00 199 E 11 6269 41 041 0 11 000 0 ADM.,INT.,J.H.,H.S.,ELEM., SUPP. SER. & SP. ED. 05/15/2012 41150 CANON FINANCIAL SER. LEASE ON COPIERS AT 11830729 616.40 199 E 11 6269 41 101 0 11 000 0 ADM.,INT.,J.H.,H.S.,ELEM., SUPP. SER. & SP. ED. 05/15/2012 41150 CANON FINANCIAL SER. LEASE ON COPIERS AT 11830729 440.00 199 E 11 6269 41 102 0 11 000 0 ADM.,INT.,J.H.,H.S.,ELEM., SUPP. SER. & SP. ED. 05/15/2012 41150 CANON FINANCIAL SER. LEASE ON COPIERS AT 11830729 215.00 199 E 23 6269 41 102 0 99 000 0 ADM.,INT.,J.H.,H.S.,ELEM., SUPP. SER. & SP. ED. 05/15/2012 41150 CANON FINANCIAL SER. LEASE ON COPIERS AT 11830729 437.00 199 E 41 6269 00 750 0 99 000 0 ADM.,INT.,J.H.,H.S.,ELEM., SUPP. SER. & SP. ED. 05/15/2012 41150 CANON FINANCIAL SER. LEASE ON COPIERS AT 11830729 99.50 199 E 51 6269 01 800 0 99 000 0 ADM.,INT.,J.H.,H.S.,ELEM., SUPP. SER. & SP. ED. 05/15/2012 41150 CANON FINANCIAL SER. LEASE ON COPIERS AT 11830729 149.00 437 E 21 6269 00 751 0 23 000 0 ADM.,INT.,J.H.,H.S.,ELEM., SUPP. SER. & SP. ED. 05/15/2012 41151 CLASSROOM DIRECT CLASSROOM SUPPLIES, DENISE 2081081211 70.85 199 E 11 6399 99 101 0 11 000 1010571095 LANE
05/15/2012 41151 CLASSROOM DIRECT ART SUPPLIES, JEFF GOTTFRIED 3081012492 297.45 199 E 11 6399 99 101 0 11 000 1010571088 05/15/2012 41152 FITNESS FINDERS, INC GENERAL SUPPLIES, TERESA 145278 84.95 199 E 31 6399 00 101 0 99 000 1010571103 MORRIS 05/15/2012 41153 FOLLETT LIBRARY RESO JEAN OTTO, LIBRARY BOOKS 580345-1 1,752.03 199 E 12 6329 99 101 0 99 000 1010571073 05/15/2012 41153 FOLLETT LIBRARY RESO JEAN OTTO, LIBRARY BOOKS 580345F-0 4,185.47 199 E 12 6329 99 101 0 99 000 1010571073 05/15/2012 41154 GROESCHEL, LAURIE CONTRACT SPEECH THERAPY 050912 1,080.00 437 E 11 6219 00 751 0 23 000 4370571156 SERVICES 05/15/2012 41155 HAMMOND & STEPHENS GENERAL SUPPLIES, JANIE PEREZ 2045002250 79.03 199 E 11 6399 99 101 0 11 000 1010571100 05/15/2012 41156 HEINEMANN TESTING SUPPLIES 6048090 390.50 199 E 11 6399 74 102 0 11 000 1020571116 05/15/2012 41157 HIGGINBOTHAMS LBR CO SUPPLIES 067316/F 402.00 199 E 11 6399 40 041 0 22 000 410571090 05/15/2012 41157 HIGGINBOTHAMS LBR CO SUPPLIES 067375/F 47.61 199 E 11 6399 40 041 0 22 000 410571090 05/15/2012 41157 HIGGINBOTHAMS LBR CO APRIL STMT. 36150 24.99 161 E 34 6319 00 888 0 99 000 0 05/15/2012 41157 HIGGINBOTHAMS LBR CO APRIL STMT. 36150 141.79 199 E 11 6399 20 001 0 22 000 0 05/15/2012 41157 HIGGINBOTHAMS LBR CO APRIL STMT. 36150 682.10 199 E 11 6399 99 001 0 11 000 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: 162 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 05/15/2012 41157 HIGGINBOTHAMS LBR CO APRIL STMT. 36150 24.14 199 E 51 6317 00 800 0 99 000 0 05/15/2012 41157 HIGGINBOTHAMS LBR CO APRIL STMT. 36150 68.44 199 E 51 6318 00 800 0 99 000 0 05/15/2012 41157 HIGGINBOTHAMS LBR CO APRIL STMT. 36150 131.62 199 E 51 6319 00 800 0 99 000 0 05/15/2012 41157 HIGGINBOTHAMS LBR CO APRIL STMT. 36150 29.99 199 E 53 6399 21 999 0 99 000 0 05/15/2012 41158 HOOD COUNTY NEWS CONTRACT MEDIA SERVICES 00407303 89.30 313 E 21 6299 00 999 2 23 098 4370571146 05/15/2012 41158 HOOD COUNTY NEWS CONTRACT MEDIA SERVICES 00407303 89.30 313 E 21 6299 00 999 2 23 099 4370571146 05/15/2012 41159 HUFFMAN COMMUNICATIO SHIPPING FOR MOBILE UNITS 44089 10.44 161 E 34 6499 00 888 0 99 000 0 THAT WERE REPAIRED & UNDER WARRANTY. 05/15/2012 41160 IESI- STEPHENVILLE APRIL WASTE REMOVAL BILLS. 043012 2,436.02 199 E 51 6255 00 800 0 99 000 0 05/15/2012 41160 IESI- STEPHENVILLE APRIL WASTE REMOVAL BILLS. 043012 100.44 199 E 51 6255 00 888 0 99 000 0 05/15/2012 41161 JOE'S CRAB SHACK MEALS FOR TRIP FOR SUPER 36147 624.60 199 E 11 6412 85 041 0 11 000 0 SCIENCE SAT. STUDENTS. 05/15/2012 41162 KENDALL AND SON LTD. El Toro Cleaning Pouches 51995 198.50 240 E 35 6342 00 001 0 99 000 2400571010 05/15/2012 41162 KENDALL AND SON LTD. El Toro Cleaning Pouches 51995 198.50 240 E 35 6342 00 041 0 99 000 2400571010 05/15/2012 41162 KENDALL AND SON LTD. El Toro Cleaning Pouches 51995 198.50 240 E 35 6342 00 101 0 99 000 2400571010 05/15/2012 41162 KENDALL AND SON LTD. El Toro Cleaning Pouches 51995 198.50 240 E 35 6342 00 102 0 99 000 2400571010 05/15/2012 41163 KENNEDALE I.S.D. MEALS JR HIGH TRACK AT 051112 300.00 181 E 36 6412 00 001 0 91 019 1810571100 KENNEDALE 4/2/12 05/15/2012 41164 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 45311 58.00 199 E 11 6269 41 001 0 11 000 0 OFFICE & ACE. 05/15/2012 41164 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 45311 59.00 199 E 23 6269 41 101 0 99 000 0 OFFICE & ACE. 05/15/2012 41165 LAKESHORE CLASSROOM SUPPLIES, MICHELLE 1352480512 80.44 199 E 11 6399 99 101 0 11 000 1010571093 HORN
05/15/2012 41166 LOGAN PROXTALKER ASSISTIVE TECHNOLOGY 1534 3,304.00 313 E 11 6399 68 999 2 23 097 4370571116 05/15/2012 41167 MARTINEZ, JOSEFINA ELECTION JUDGE FOR TRUSTEE 36157 104.00 199 E 41 6439 00 702 0 99 000 0 ELECTION. 05/15/2012 41168 GENEVA MORRIS ELECTION JUDGE FOR TRUSTEE 36156 110.00 199 E 41 6439 00 702 0 99 000 0 ELECTION. 05/15/2012 41169 PAC SYSTEMS, INC FIRE ALARM PANEL REPLACEMENT 38625 4,257.40 483 E 51 6249 00 800 2 99 000 8000571211 AT FIELD HOUSE 05/15/2012 41170 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 42618 925.00 199 E 36 6499 84 999 0 99 000 0 STUDENTS ON 4/18/12. 05/15/2012 41171 RAMIREZ, JUAN REIMB. FOR FINGER PRINTING. 36160 50.20 199 E 13 6499 00 999 0 99 000 0 05/15/2012 41172 RANGERS BALLPARK LLC TICKETS FOR SUPER SCIENCE 36148 210.00 199 E 11 6412 85 041 0 11 000 0 SAT. STUDENTS. 05/15/2012 41173 REALLY GOOD STUFF CLASSROOM SUPPLIES, DENISE 3845800 96.49 199 E 11 6399 99 101 0 11 000 1010571096 LANE
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