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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: 164 CHECK CHECK
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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: 165 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: 166 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: 167 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: 168 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: 169 CHECK CHECK
CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 05/15/2012 41173 REALLY GOOD STUFF CLASSROOM SUPPLIES, MISSY 3845798 149.41 199 E 11 6399 99 101 0 11 000 1010571097 FREAS 05/15/2012 41173 REALLY GOOD STUFF CLASSROOM SUPPLIES FOR 3840954 174.43 199 E 11 6399 99 102 0 11 000 1020571104 BEAUREGARD AND STEGINT 05/15/2012 41173 REALLY GOOD STUFF CLASSROOM SUPPLIES FOR 3841906 14.95 199 E 11 6399 99 102 0 11 000 1020571104 BEAUREGARD AND STEGINT 05/15/2012 41174 DANA RIGANO REIMB. FOR DONUTS FOR COFFEE 36151 11.40 199 E 41 6499 00 750 0 99 000 0 W/COACH. 05/15/2012 41175 RIPLEY ENTERTAINMENT ADM. CHGS. FOR SUPER SCIENCE 36149 283.00 199 E 11 6412 85 041 0 11 000 0 SAT. STUDENTS. 05/15/2012 41176 SIMPLE SIMON PIZZA PIZZAS FOR HEALTHY HABITAT 36163 154.00 427 E 11 6412 00 001 2 11 000 0 STUDENTS ON 5/17/12. 05/15/2012 41177 SKYBEAM INTERNET SER. FOR APRIL. 36154 1,260.00 199 E 51 6256 21 999 0 99 000 0 05/15/2012 41178 TCU/OFFICE OF EXTEND A P TRAINING 050912 1,700.00 199 E 13 6411 00 999 0 99 000 7500571050 05/15/2012 41179 TEACHER DIRECT GENERAL SUPPLIES - BRITTAIN P446820300 63.16 199 E 11 6399 99 101 0 11 000 1010571077 05/15/2012 41180 TEACHER'S TOOLS CLASSROOM SUPPLIES 2150097 65.00 199 E 11 6399 99 102 0 11 000 1020571099 05/15/2012 41181 TREND, ENT. CLASSROOM SUPPLIES, DENISE 1749947RI 23.98 199 E 11 6399 99 101 0 11 000 1010571094 LANE 05/15/2012 41182 UPSTART LIBRARY SUPPLIES 4596087 130.03 199 E 12 6399 00 102 0 99 000 1020571113 05/15/2012 41182 UPSTART LIBRARY SUPPLIES 4597538 6.61 199 E 12 6399 00 102 0 99 000 1020571113 05/18/2012 41183 ADVANCED TOOLWARE Advanced Toolware Management 8655 2,751.21 199 E 53 6498 21 750 0 99 000 210571071 Renewal 05/18/2012 41184 AMERICAN TIRE DISTRI TIRE FOR GAS MOWER FOR SO24073364 66.51 199 E 51 6315 80 800 0 99 000 8000571242 GROUNDS DEPARTMENT 05/18/2012 41185 B&H PHOTO Digital Camera & Accessories 60378256 1,098.66 199 E 12 6395 00 001 0 99 000 10571197 05/18/2012 41186 BALFOUR COMPANY Service pins 74065 676.90 199 E 13 6497 00 999 0 99 000 7500571046 05/18/2012 41187 BUCKS WHEEL & EQUIP BUS REPAIR PARTS FOR SUPPLY - 21658 187.71 161 E 34 6315 00 888 0 99 000 8000571244 TRANSPORTATION DEPARTMENT 05/18/2012 41188 DIRECT ENERGY BUSINE APRIL ELECRIC BILLS. 1212000148 48,209.44 199 E 51 6257 00 800 0 99 000 0 05/18/2012 41188 DIRECT ENERGY BUSINE APRIL ELECRIC BILLS. 1212000148 1,006.62 199 E 51 6257 00 888 0 99 000 0 05/18/2012 41188 DIRECT ENERGY BUSINE APRIL ELECRIC BILLS. 1212000148 249.35 199 E 51 6257 78 800 0 99 000 0 05/18/2012 41189 EAI EDUCATION CLASSROOM SUPPLIES INVO550992 201.86 199 E 11 6399 99 102 0 11 000 1020571088 05/18/2012 41190 EDUCATION SERVICE CE REGISTRATION 232219 99.00 199 E 41 6411 99 701 0 99 000 7010571006 05/18/2012 41190 EDUCATION SERVICE CE STAAR Item Analysis guides 231971 322.00 199 E 13 6399 05 999 0 99 000 2000571026 05/18/2012 41190 EDUCATION SERVICE CE STAAR WORK SHEETS 231975 294.40 199 E 11 6399 99 041 0 11 000 410571087 05/18/2012 41190 EDUCATION SERVICE CE 20-HOUR BUS DRIVER 231997 105.00 161 E 34 6499 00 888 0 99 000 8000571086 CERTIFICATION FOR LYNDON SULLIVAN 05/18/2012 41191 EWELL EDUCATIONAL SE SUPPLIES ORDERED BY GARY 1818655 159.00 199 E 11 6399 20 001 0 22 000 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: 164 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER ROSENBUSCH FOR FFA. 05/18/2012 41192 FAIRWAY SUPPLY, INC. IC CORES FOR LOCKS FOR 18472 125.00 199 E 51 6317 00 800 0 99 000 8000571239 MAINTENANCE DEPARTMENT 05/18/2012 41193 FOLLETT LIBRARY RESO BOOKS 599646-6 19.99 199 E 12 6329 99 041 0 99 000 410571094 05/18/2012 41193 FOLLETT LIBRARY RESO BOOKS 599646F-5 521.13 199 E 12 6329 99 041 0 99 000 410571094 05/18/2012 41194 GLEN ROSE POSTMASTER ANNUAL POST OFFICE BOX RENT. 36175 100.00 199 E 41 6269 00 701 0 99 000 0 05/18/2012 41195 GOV CONNECTION GovConnection - Fiber Optics 48911034 539.80 199 E 11 6399 21 999 0 11 000 210571056 for Network bonding at campuses 05/18/2012 41195 GOV CONNECTION GovConnection - Fiber Optics 48921904 422.00 199 E 11 6399 21 999 0 11 000 210571056 for Network bonding at campuses 05/18/2012 41196 HOODENPYLE & PETTER, APRIL STMT. 36174 227.50 199 E 41 6211 00 701 0 99 000 0 05/18/2012 41197 HYATT PLACE ARBORETU LODGING FOR STATE UIL COMP. 36170 1,037.68 199 E 36 6412 63 999 0 99 000 0 05/18/2012 41198 INTERSTATE BILLING S BUS REPAIR PART FOR BUS #94 90918850 297.00 161 E 34 6315 00 888 0 99 000 8000571245 FOR TRANSPORTATION DEPARTMENT 05/18/2012 41199 IT OUTLET, INC Gbic Modules 22612 750.00 199 E 11 6399 21 999 0 11 000 210571065 05/18/2012 41200 JBS MAY INV. FOR FOOD SER., EA. 915657879 19.54 240 E 35 6341 00 001 0 99 000 0 CAMPUS. 05/18/2012 41200 JBS MAY INV. FOR FOOD SER., EA. 915657879 14.50 240 E 35 6341 00 041 0 99 000 0 CAMPUS. 05/18/2012 41200 JBS MAY INV. FOR FOOD SER., EA. 915657879 15.13 240 E 35 6341 00 101 0 99 000 0 CAMPUS. 05/18/2012 41200 JBS MAY INV. FOR FOOD SER., EA. 915657879 13.87 240 E 35 6341 00 102 0 99 000 0 CAMPUS. 05/18/2012 41201 JOANNE KENNEDY CONTRACT VI & O&M SERVICES 051612 35.52 313 E 11 6219 00 001 2 23 097 4370571159 05/18/2012 41201 JOANNE KENNEDY CONTRACT VI & O&M SERVICES 051612 35.52 313 E 11 6219 00 101 2 23 097 4370571159 05/18/2012 41202 MANSFIELD ISD ATHLET EXP. WE OWE FROM PLAY OFF 043012 100.24 181 E 36 6219 99 001 0 91 000 0 PRACTICE BASEBALL GAME ON 04/30/12. 05/18/2012 41203 CONNIE MCCORMICK MEALS FOR STATE UIL COMP. 36171 492.00 199 E 36 6412 63 999 0 99 000 0 05/18/2012 41204 PITNEY BOWES RENTAL CHG. ON POSTAGE 9632928-MY 54.00 199 E 11 6269 41 001 0 11 000 0 MACHINE AT H.S. FOR MAY. 05/18/2012 41205 REYNOLDS CONSULTING CONTRACT BILINGUAL 05-2012 495.00 437 E 31 6219 00 751 0 23 000 4370571158 DIAGNOSTICIAN SERVICES 05/18/2012 41206 SIMPLE SIMON PIZZA PIZZAS FOR FLO MEETING ON 36164 70.00 199 E 11 6412 81 001 0 11 000 0 5/7/12. 05/18/2012 41207 TAMS Mid size schools registration 051612 300.00 199 E 41 6499 99 750 0 99 000 7500571071 05/18/2012 41208 TERRI TANKERSLEY STUDENT TRAVEL 051812 90.00 437 E 11 6412 54 751 0 23 097 4370571145 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: 165 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 05/18/2012 41209 AMY TURNER REIMB. FOR MILEAGE FOR 36172 13.20 199 E 11 6411 00 999 0 24 000 0 HOMEBOUND STUDENT. 05/18/2012 41210 UNIFIRST COR. APRIL STMT. FOR UNIFORMS. 36167 71.68 161 E 34 6294 00 888 0 99 000 0 05/18/2012 41210 UNIFIRST COR. APRIL STMT. FOR UNIFORMS. 36167 435.81 199 E 51 6294 00 800 0 99 000 0 05/18/2012 41211 U.S. POSTAL SERVICE POSTAGE FOR METER AT ADM. 36166 1,000.00 199 E 41 6399 00 750 0 99 000 0 OFFICE, ACCT. #0000220991. 05/18/2012 41212 UTA ADVANCED PLACEME A/P TRAININ G 20120515-0 342.11 199 E 13 6411 00 999 0 99 000 7500571070 05/18/2012 41212 UTA ADVANCED PLACEME A/P TRAININ G 20120515-0 107.89 429 E 13 6499 00 001 2 21 000 7500571070 05/18/2012 41212 UTA ADVANCED PLACEME A/P TRAININ G 20120515-0 342.11 199 E 13 6411 00 999 0 99 000 7500571070 05/18/2012 41212 UTA ADVANCED PLACEME A/P TRAININ G 20120515-0 107.89 429 E 13 6499 00 001 2 21 000 7500571070 05/18/2012 41212 UTA ADVANCED PLACEME A/P TRAININ G 20120515-0 342.11 199 E 13 6411 00 999 0 99 000 7500571070 05/18/2012 41212 UTA ADVANCED PLACEME A/P TRAININ G 20120515-0 107.89 429 E 13 6499 00 001 2 21 000 7500571070 05/18/2012 41212 UTA ADVANCED PLACEME A/P TRAININ G 20120515-0 342.11 199 E 13 6411 00 999 0 99 000 7500571070 05/18/2012 41212 UTA ADVANCED PLACEME A/P TRAININ G 20120515-0 107.89 429 E 13 6499 00 001 2 21 000 7500571070 05/22/2012 41213 ABC SCHOOL SUPPLY IN MISCELLANEOUS CLASSROOM 3081012487 67.79 437 E 11 6399 54 751 0 23 097 4370571136 SUPPLIES 05/22/2012 41214 B&H PHOTO ELEM LOCAL GRANT 60453393 799.99 199 E 11 6399 85 101 0 11 000 7500571053 05/22/2012 41215 BROOKSHIRE'S GROCERY OFFICE SUPPLIES 041712 21.09 199 E 23 6399 00 001 0 99 000 10571210 05/22/2012 41216 CLASSROOM DIRECT GENERAL SUPPLIES/BARBARA 2081081622 104.77 199 E 11 6399 99 101 0 11 000 1010571109 CRAWFORD 05/22/2012 41217 ERATH PUBLISHERS INC NEWSPAPER ADS for Drama 051812 184.80 199 E 11 6499 99 001 0 11 000 10571212 05/22/2012 41218 GLEN ROSE ISD CHILD SUPPLIES; COUNSELOR 051812 3.57 199 E 31 6499 00 001 0 99 000 10571215 05/22/2012 41219 GREEN AIR REPAIR OF HIGH SCHOOL KITCHEN 051112 225.00 240 E 35 6249 00 001 0 99 000 8000571248 FREEZER 05/22/2012 41220 IRLEN PERCEPTUAL DEV MISCELLANEOUS ASSISTIVE 42166 476.70 313 E 11 6399 68 999 2 23 097 4370571117 TECHNOLOGY SUPPLIES 05/22/2012 41221 LEARNING RESOURCES, MISCELLANEOUS CLASSROOM 1641691 154.88 437 E 11 6399 54 751 0 23 097 4370571137 SUPPLIES 05/22/2012 41221 LEARNING RESOURCES, MISCELLANEOUS CLASSROOM 1645315 39.99 437 E 11 6399 54 751 0 23 097 4370571137 SUPPLIES 05/22/2012 41222 WILLIAM V. MACGILL & MISCELLANEOUS NURSING INO403332 202.17 313 E 33 6399 00 999 2 23 097 4370571153 SUPPLIES 05/22/2012 41223 MARTIN-WOOD OFFICE P 10 CASES PAPER 69167 329.90 199 E 11 6399 99 001 0 11 000 10571209 05/22/2012 41223 MARTIN-WOOD OFFICE P OFFICE SUPPLIES 69184 55.47 199 E 11 6399 99 001 0 11 000 10571211 05/22/2012 41224 OTICON INC ASSISTIVE TECHNOLOGY SUPPLIES INV3003103 1,693.50 313 E 11 6399 68 999 2 23 097 4370571152 05/22/2012 41224 OTICON INC ASSISTIVE TECHNOLOGY SUPPLIES INV3003103 1,000.00 313 E 11 6399 68 999 2 23 099 4370571152 05/22/2012 41225 REALLY GOOD STUFF GENERAL SUPPLIES, LYNNE 3846350 148.53 199 E 11 6399 99 101 0 11 000 1010571098 DILLARD 05/22/2012 41225 REALLY GOOD STUFF GENERAL SUPPLIES, MICHELLE 3846349 71.32 199 E 11 6399 99 101 0 11 000 1010571099 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: 166 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER HORN
05/22/2012 41225 REALLY GOOD STUFF GENERAL SUPPLIES, CLAIRE 3846348 171.68 199 E 11 6399 99 101 0 11 000 1010571102 DOWNING 05/22/2012 41225 REALLY GOOD STUFF GENERAL SUPPLIES/BARBARA 3852928 45.63 199 E 11 6399 99 101 0 11 000 1010571110 CRAWFORD 05/22/2012 41226 REMEDIA PUBLICATIONS MISCELLANEOUS CLASSROOM 418771 599.82 437 E 11 6399 54 751 0 23 097 4370571138 SUPPLIES 05/22/2012 41227 TREADAWAY, PAYTE J.H. STUDENT WHO WON THE 36176 75.00 199 E 61 6499 00 999 0 99 000 0 PEOPLES CHOICE AWARD AT THE 2012 ART FAIR. 05/22/2012 41228 TX DEPT OF LICENSING CERT. OF OPERATION FOR 2012009791 70.00 199 E 51 6499 00 800 0 99 000 0 BOILER. 05/22/2012 41229 US GAMES GENERAL SUPPLIES 94673960 245.16 199 E 11 6399 99 101 0 11 000 1010571107 05/22/2012 41230 VERNIER SOFTWARE & T WORKSHOP Lab Quest 2 Summer 5065507 854.00 199 E 13 6499 99 001 0 11 000 10571200 Workshop package 05/22/2012 41231 PAT WINDHAM PLAQUES 051812 34.98 199 E 11 6497 00 001 0 11 000 10571208 05/23/2012 41232 SHANE TIPTON CONTRACTED SERVICES TO 35926 250.00 199 E 11 6219 00 999 0 11 000 0 PRESENT DARE PROGRAM TO 5TH GRADE STUDENTS ON 5/23 & 5/24- 10 HRS. @ $25.00 PER HOUR.
05/25/2012 41233 ALTERNATIVE MAIL & S QUARTERLY RENTAL PAYMENT FOR 22371 1,076.34 199 E 41 6269 00 750 0 99 000 0 MAILING SYSTEM AT ADM. BLDG. FOR 6/26/12 THRU 9/25/12. 05/25/2012 41234 AMERICAN HEALTHCARE REGISTRATION FEE 052512 1,596.00 437 E 33 6411 54 751 0 23 000 4370571164 05/25/2012 41235 APPLE INC ELEM LOCAL GRANT 9994779228 107.88 199 E 11 6399 85 101 0 11 000 7500571052 05/25/2012 41235 APPLE INC ELEM LOCAL GRANT 9994732065 768.08 199 E 11 6399 85 101 0 11 000 7500571052 05/25/2012 41235 APPLE INC ELEM LOCAL GRANT 9994956623 4,943.88 199 E 11 6399 85 101 0 11 000 7500571052 05/25/2012 41236 AT & T MOBILITY BILL FOR CELL PHONES. 36185 73.89 199 E 51 6256 00 800 0 99 000 0 05/25/2012 41237 AWARD EMBLEM MFG CO AWARDS 371529 570.59 199 E 11 6497 00 041 0 11 000 410571095 05/25/2012 41238 MICHAEL J. COPELAND MEALS FOR BAND & CHOIR FOR 36190 2,076.00 199 E 36 6412 63 999 0 99 000 0 UIL STATE SOLO & ENSEMBLE CONTEST. 05/25/2012 41239 CROWNE PLAZA HOTEL LODGING FOR BAND & CHOIR FOR 36189 3,259.10 199 E 36 6412 63 999 0 99 000 0 UIL STATE SOLO & ENSEMBLE CONTEST. 05/25/2012 41240 EDUCATION SERVICE CE EMERGENCY BUS DRIVING 232403 10.00 161 E 34 6499 00 888 0 99 000 8000571230 CERTIFICATION FOR MIKE ANDERSON FOR TRANSPORTATION 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: 167 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER DEPT.
05/25/2012 41241 FEDEX CHGS. TO SHIP LETTER FOR MR. 7-891-5265 18.89 199 E 41 6499 00 750 0 99 000 0 ROTAN.
05/25/2012 41242 G.F. EDUCATORS, INC ALG MATH PRACTICE BOOKS GF568 847.77 199 E 11 6399 99 001 0 11 000 10571177 05/25/2012 41243 GENESIS, INC BARN OWL PELLETS 04120239 144.00 199 E 11 6399 99 102 0 11 000 1020571085 05/25/2012 41244 GLEN ROSE HEALTHCARE 25 BUS DRIVER PHYSICALS @ 36187 1,637.50 161 E 34 6499 00 888 0 99 000 0 $65.50 EACH. 05/25/2012 41245 HABLUETZEL, DIANNE REIMB. FOR PICTURE FRAMES 36193 55.21 199 E 13 6497 00 999 0 99 000 0 PURCHASED AT DOLLAR GENERAL FOR RETIREMENT PICTURES. 05/25/2012 41246 HARDING DMS, LLC RECORDS STORAGE. 65487 1,450.40 199 E 41 6299 00 750 0 99 000 0 05/25/2012 41247 HILLSBORO ISD- FOOD MEALS FOR J.H. UIL ON 3/8/12. 716945 168.30 199 E 36 6412 86 999 0 99 000 0 05/25/2012 41248 KIRBO'S OFFICE SYSTE COPIER MAINT. & TONER METER 46218 277.25 199 E 11 6249 41 101 0 11 000 0 READING ON 2 COPIERS AT ELEM. 05/25/2012 41249 LOWE'S BUSINESS ACCO CLASSROOM SUPPLIES 89293 399.00 437 E 11 6399 54 751 0 23 097 4370571143 05/25/2012 41250 MCCRAVEY, LORRIE REIMB. FOR MILEAGE FOR SEEING 36191 99.90 199 E 11 6411 00 999 0 24 000 0 HOME BOUND STUDENT. 05/25/2012 41251 MITINET INC RENEWAL 110376 179.00 199 E 12 6498 00 041 0 99 000 410571092 05/25/2012 41252 DANA RIGANO REIMB. FOR DONUTS FOR COFFEE 36188 11.40 199 E 41 6499 00 750 0 99 000 0 W/COACH. 05/25/2012 41253 SAM'S CLUB RENEW MEM. FOR JUDY SHIPMAN. 36186 35.00 199 E 41 6499 99 750 0 99 000 0 05/25/2012 41254 SCHOOL NURSE SUPPLY MISCELLANEOUS NURSING 0395177-IN 199.75 313 E 33 6399 00 999 2 23 097 4370571154 SUPPLIES 05/25/2012 41255 SCHOOL SPECIALTY SUP SUPPLIES 3081012572 954.38 199 E 11 6399 19 041 0 11 000 410571096 05/25/2012 41256 SHIPMAN, JUDY REIMB. FOR PURCHASE OF CART 35928 32.00 199 E 41 6399 00 750 0 99 000 0 TO USE TO TRANSPORT INS. BOOKLETS BETWEEN ADM. & CAMPUSES. 05/25/2012 41257 SHOES FOR CREWS, LLC SHOES FOR OLIVIA MORA. 6261551 55.96 199 L 00 2159 00 000 0 00 000 0 05/25/2012 41257 SHOES FOR CREWS, LLC SHOES FOR OLIVIA MORA & C.J. 6326940 83.92 199 L 00 2159 00 000 0 00 000 0 BROWN.
05/25/2012 41258 TCU/OFFICE OF EXTEND A/P registration - History, 051112 5,525.00 199 E 13 6411 00 999 0 99 000 7500571061 Math, English 05/25/2012 41258 TCU/OFFICE OF EXTEND A/P TRAININ G 052112 4,250.00 199 E 13 6411 00 999 0 99 000 7500571069 05/25/2012 41259 TEXAS EDUCATION NEWS READING MATERIALS 052512 198.00 199 E 41 6329 01 701 0 99 000 7010571009 05/25/2012 41260 TWOTREES TECHNOLOGIE printer - Supt secretary 44437 780.74 199 E 41 6399 00 750 0 99 000 7500571054 05/25/2012 41261 VALERO MARKETING & S MAY STMT. 36182 645.72 199 E 51 6311 00 800 0 99 000 0 05/25/2012 41262 WESTERN PSYCHOLOGICA MISCELLANEOUS TESTING 664117 218.90 313 E 11 6399 68 999 2 23 097 4370571155 SUPPLIES 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: 168 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 05/29/2012 41263 BLACKBOARD CONNECT, DISTRICT SOFTWARE & HOSTING 1094017 16,500.00 199 E 11 6498 00 999 0 99 000 7500571041 05/29/2012 41264 CARDINAL'S SPORT TEA FOR 10 BEANIES ORDERED FOR 0676014-08 120.00 181 E 36 6399 94 001 0 91 015 0 H.S. TRACK. 05/29/2012 41265 EDUCATION SERVICE CE FEE FOR WORKSHOP 232483 10.00 199 E 13 6499 05 999 0 99 000 2000571027 05/29/2012 41266 GLEN ROSE DISCOUNT D CHGS. TO WRAP 17 RETIREMENT 36230 34.00 199 E 13 6497 00 999 0 99 000 0 WATCHES. 05/29/2012 41267 HAMMOND'S BBQ CATERING SERVICES FOR END OF 052912 2,422.50 199 E 13 6299 00 999 0 99 000 8000571237 YEAR STAFF SERVICE AWARD BREAKFAST 2012 05/29/2012 41268 HOME DEPOT CREDIT SE Home Depot - TV installation 2012582 234.28 199 E 11 6399 21 999 0 11 000 210571041 supplies 05/29/2012 41269 LAMINATOR LAMINATOR SUPPLIES SS10017163 223.96 199 E 11 6399 99 001 0 11 000 10571214 05/29/2012 41270 PENDER'S MUSIC COMPA Music for UIL and Spring for 0002977864 540.00 199 E 11 6399 03 001 0 11 000 30571024 Junior High and HS 05/29/2012 41270 PENDER'S MUSIC COMPA Music for UIL and Spring for 0002977864 225.00 199 E 11 6399 03 041 0 11 000 30571024 Junior High and HS 05/29/2012 41270 PENDER'S MUSIC COMPA Music for UIL and Spring for 0002980554 82.93 199 E 11 6399 03 041 0 11 000 30571024 Junior High and HS 05/29/2012 41271 STAPLES BUSINESS ADV MISCELLANEOUS CLASSROOM 3175034739 189.39 437 E 11 6399 54 751 0 23 097 4370571162 SUPPLIES 05/29/2012 41272 TAHPERD CONFERENCE 052512 25.00 199 E 13 6411 00 041 0 11 000 410571099 05/29/2012 41273 THE TENNIS SHOP tennis equipment 55-12 690.00 181 E 36 6399 97 001 0 91 019 1820571050 05/31/2012 41274 GRANDVIEW BOOSTER CL MEALS HS TRACK AT GRANDVIEW 032212 350.00 181 E 36 6412 00 001 0 91 019 1810571083 3/22/11 06/01/2012 41275 ALL ABOUT SPORTS MEDALS AND PLAQUES 12-1288 608.55 199 E 11 6497 00 001 0 11 000 10571226 06/01/2012 41276 KIMBERLY ALLEN REIMB. FOR MAY MILEAGE. 36237 119.88 437 E 11 6411 00 751 0 23 000 0 06/01/2012 41277 AMERICAN TIRE DISTRI TIRES FOR BUS #99 AND CAR SO24811255 667.97 161 E 34 6315 00 888 0 99 000 8000571261 #520 FOR TRANSPORTATION DEPARTMENT 06/01/2012 41277 AMERICAN TIRE DISTRI TIRES FOR BUS #99 AND CAR SO24811255 325.39 199 E 51 6315 00 800 0 99 000 8000571261 #520 FOR TRANSPORTATION DEPARTMENT 06/01/2012 41278 ATHLETIC SUPPLY HIGH SCHOOL GIRLS TRACK 33789 258.00 181 E 36 6399 94 001 0 91 016 1810571077 SUPPLIES 06/01/2012 41278 ATHLETIC SUPPLY HIGH SCHOOL GIRLS TRACK 34138 157.00 181 E 36 6399 94 001 0 91 016 1810571077 SUPPLIES 06/01/2012 41278 ATHLETIC SUPPLY HIGH SCHOOL GIRLS TRACK 34425 1,642.00 181 E 36 6399 94 001 0 91 016 1810571077 SUPPLIES 06/01/2012 41279 BALFOUR COMPANY DIPLOMAS/COVERS 593242 468.69 199 E 11 6497 00 001 0 11 000 10571225 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: 169 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 06/01/2012 41280 BALFOUR DIPLOMAS/COVERS 590058 745.08 199 E 11 6497 00 001 0 11 000 10571225 06/01/2012 41281 FLAGHOUSE, INC. ASSISTIVE TECHNOLOGY SUPPLIES PO49410401 279.90 313 E 11 6399 68 999 2 23 097 4370571160 06/01/2012 41282 GLOBAL TRAINING ACAD DRUG DOG SEARCH AT J.H. & GR2012-05 220.00 199 E 11 6219 99 001 0 11 000 0 H.S. ON 5/11/12. 06/01/2012 41282 GLOBAL TRAINING ACAD DRUG DOG SEARCH AT J.H. & GR2012-05 150.00 199 E 11 6219 99 041 0 11 000 0 H.S. ON 5/11/12. 06/01/2012 41283 JESS HARDIE FOR MAKING TIGER EYE RING. 36232 600.00 199 E 61 6499 99 999 0 99 000 0 06/01/2012 41284 HEFNER, ROBIN REIMB. FOR MAY MILEAGE. 36238 199.80 437 E 31 6411 00 751 0 23 000 0 06/01/2012 41285 JOHN DEERE LANDSCAPE FERTILIZER AND IPM SUPPLIES 61335255 1,183.13 199 E 51 6318 00 800 0 99 000 8000571246 FOR GROUNDS DEPARTMENT 06/01/2012 41286 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 46217 48.30 199 E 11 6249 41 101 0 11 000 0 06/01/2012 41286 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 46217 26.00 199 E 11 6249 41 102 0 11 000 0 06/01/2012 41286 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 46217 15.60 199 E 41 6249 00 750 0 99 000 0 06/01/2012 41286 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 46217 2.95 199 E 51 6249 00 800 0 99 000 0 06/01/2012 41286 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHGS. 46217 5.41 437 E 21 6249 00 751 0 23 000 0 06/01/2012 41287 LABELS XPRESS SUPPLIES 425447 196.83 199 E 11 6399 99 041 0 11 000 410571081 06/01/2012 41288 MARTIN-WOOD OFFICE P LEXMARK CARTRIDGE 69646 501.89 199 E 11 6399 38 001 0 11 000 10571221 06/01/2012 41288 MARTIN-WOOD OFFICE P LEXMARK CARTRIDGE 69654 19.66 199 E 11 6399 38 001 0 11 000 10571221 06/01/2012 41289 SHELLEY MCFADIN REIMB. FOR MAY MILEAGE. 36239 93.24 437 E 11 6411 00 751 0 23 000 0 06/01/2012 41290 NCS PEARSON, INC. MISCELLANEOUS TESTING 73425243 3,440.53 313 E 21 6339 00 999 2 23 097 4370571118 SUPPLIES 06/01/2012 41290 NCS PEARSON, INC. MISCELLANEOUS TESTING 73435498 444.14 313 E 21 6339 00 999 2 23 097 4370571118 SUPPLIES 06/01/2012 41291 NEILL, RICK REIMB. FOR MILEAGE FOR SEEING 36240 26.64 199 E 11 6411 00 999 0 24 000 0 HOME BOUND STUDENT. 06/01/2012 41292 POSTAGE BY PHONE SYS POSTAGE FOR METER 053012 2,000.00 199 E 11 6399 38 001 0 11 000 10571220 06/01/2012 41293 STAPLES BUSINESS ADV TEACHER SUPPLIES 3175034736 107.46 199 E 11 6399 99 001 0 11 000 10571222 06/01/2012 41294 TDOA DARE training for Shane 053112 250.00 199 E 13 6411 05 999 0 99 000 2000571030 Tipton
06/01/2012 41295 TEXAS ASCD CONFERENCE 053012 750.00 199 E 13 6411 00 041 0 11 000 410571101 06/01/2012 41295 TEXAS ASCD CONFERENCE 052912 750.00 199 E 13 6411 00 041 0 11 000 410571104 06/01/2012 41296 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRES FOR CR-11204-0 11.00 199 E 41 6499 09 750 0 99 000 8000571257 PERSONNEL DEPARTMENT 06/01/2012 41297 TGCA TGCA membership dues 053012 250.00 181 E 36 6411 99 001 0 91 020 1820571094 06/01/2012 41297 TGCA Girls coaching school 053012A 200.00 181 E 36 6411 99 001 0 91 020 1820571095 registrations and TGCA memberships 06/01/2012 41297 TGCA Girls coaching school 053012A 250.00 181 E 36 6495 00 001 0 91 020 1820571095 registrations and TGCA Yüklə 3,31 Mb. Dostları ilə paylaş:
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