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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: 171 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: 172 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: 173 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: 174 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: 175 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: 176 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: 177 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: 170 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER memberships 06/01/2012 41298 TX HIGH SCH COACH AS THSCA membership and clinic 053112 480.00 181 E 36 6411 99 001 0 91 020 1820571097 fees
06/01/2012 41298 TX HIGH SCH COACH AS THSCA membership and clinic 053112 480.00 181 E 36 6495 00 001 0 91 020 1820571097 fees
06/01/2012 41299 UNIV. OF TEXAS AT AU UIL MEMBERSHIP FOR 2012-2013. 36234 1,225.00 199 E 36 6499 69 999 0 99 000 0 06/01/2012 41300 VILLA, ELIZABETH REIMB. MAY MILEAGE. 36235 59.06 199 E 41 6411 99 750 0 99 000 0 06/01/2012 41302 WALMART COMMUNITY Healthy Habitat Grant 007918 112.68 427 E 11 6399 00 001 2 11 000 7500571055 06/01/2012 41302 WALMART COMMUNITY CLASSROOM SUPPLIES SUCH AS 009372 299.60 199 E 11 6399 25 102 0 23 000 1020571101 SNACKS FOR AUG., SEPT., SENSORY-TACTILE TOYS, BIBS. ECT. 06/01/2012 41302 WALMART COMMUNITY 4TH GRADE SCIENCE SUPPLIES 004567 98.20 199 E 11 6399 13 102 0 11 000 1020571115 06/01/2012 41302 WALMART COMMUNITY SUPPLIES 004653 26.20 199 E 11 6399 13 041 0 11 000 410571093 06/01/2012 41302 WALMART COMMUNITY SUPPLIES 004652 762.55 199 E 11 6399 13 041 0 11 000 410571093 06/01/2012 41302 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 004085 300.68 437 E 11 6399 54 751 0 23 097 4370571141 SUPPLIES 06/01/2012 41302 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 009007 129.28 437 E 11 6399 54 751 0 23 097 4370571133 SUPPLIES 06/01/2012 41303 WISEMAN, MARSHA REIMB. FOR GAS PURCHASED 36236 44.99 199 E 36 6412 63 999 0 99 000 0 GOINT TO UIL STATE MEET. 06/05/2012 41304 ABBE, AMANDA JUDGE FOR DANCE TRY OUTS. 36259 136.08 199 E 36 6499 37 001 0 91 000 0 06/05/2012 41305 ASEE CONVENTION & SE WORKSHOP 060112 45.00 199 E 13 6411 00 041 0 11 000 410571112 06/05/2012 41305 ASEE CONVENTION & SE WORKSHOP 060112A 45.00 199 E 13 6411 00 041 0 11 000 410571113 06/05/2012 41306 ATMOS ENERGY MAY GAS BILLS. 052912 384.38 199 E 51 6258 00 800 0 99 000 0 06/05/2012 41306 ATMOS ENERGY MAY GAS BILLS. 052912 66.70 199 E 51 6258 00 888 0 99 000 0 06/05/2012 41308 BROOKSHIRE'S GROCERY MAY STMT. FOR ADM. OFFICE, 36253 22.00 199 E 41 6399 00 750 0 99 000 0 J.H. SUPER SCIENCE SAT. & FOOD SER. 06/05/2012 41308 BROOKSHIRE'S GROCERY MAY STMT. FOR ADM. OFFICE, 36253 18.27 199 E 41 6499 00 702 0 99 000 0 J.H. SUPER SCIENCE SAT. & FOOD SER. 06/05/2012 41308 BROOKSHIRE'S GROCERY MAY STMT. FOR ADM. OFFICE, 36253 6.45 240 E 35 6341 00 001 0 99 000 0 J.H. SUPER SCIENCE SAT. & FOOD SER. 06/05/2012 41308 BROOKSHIRE'S GROCERY MAY STMT. FOR ADM. OFFICE, 36253 19.03 240 E 35 6341 00 102 0 99 000 0 J.H. SUPER SCIENCE SAT. & FOOD SER. 06/05/2012 41308 BROOKSHIRE'S GROCERY MAY STMT. FOR ADM. OFFICE, 36253 69.25 199 E 11 6412 85 041 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: 171 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER J.H. SUPER SCIENCE SAT. & FOOD SER. 06/05/2012 41308 BROOKSHIRE'S GROCERY MISCELLANEOUS CLASSROOM 053112 98.89 437 E 11 6399 54 751 0 23 097 4370571037 SUPPLIES 06/05/2012 41308 BROOKSHIRE'S GROCERY GENERAL SUPPLIES, D. MORRIS 050812 200.00 199 E 11 6399 99 101 0 11 000 1010571111 06/05/2012 41308 BROOKSHIRE'S GROCERY GENERAL SUPPLIES 052412 88.44 199 E 11 6399 99 101 0 11 000 1010571116 06/05/2012 41308 BROOKSHIRE'S GROCERY FOOD SUPPLIES 053112A 461.23 199 E 11 6399 60 001 0 22 000 10571207 06/05/2012 41309 CASINO HOTEL Lodging for Shane Tipton to 060412 316.25 199 E 13 6411 05 999 0 99 000 2000571032 attend DARE officer's training 06/05/2012 41310 COPELAND, MICHELE REFUND OF BALANCES LEFT IN 36254 10.90 240 R 00 5751 70 001 0 00 000 0 STUDENTS LUNCH ACCTS. 06/05/2012 41310 COPELAND, MICHELE REFUND OF BALANCES LEFT IN 36254 15.00 240 R 00 5751 70 102 0 00 000 0 STUDENTS LUNCH ACCTS. 06/05/2012 41310 COPELAND, MICHELE REFUND OF BALANCES LEFT IN 36254 2.20 240 R 00 5751 71 101 0 00 000 0 STUDENTS LUNCH ACCTS. 06/05/2012 41311 DAYS INN LODGING 060412 91.80 199 E 13 6411 00 041 0 11 000 410571102 06/05/2012 41311 DAYS INN LODGING 060212 129.60 199 E 13 6411 00 041 0 11 000 410571105 06/05/2012 41312 DOUGLAS, MARY REIMB. FOR MAY MILEAGE. 36241 79.92 437 E 31 6411 00 751 0 23 000 0 06/05/2012 41313 DOWELL, KELCI MEALS 060312 51.00 199 E 13 6411 00 041 0 11 000 410571111 06/05/2012 41314 EDUCATION SERVICE CE MAKE-UP TRAINING CLASS FOR 232594 25.00 161 E 34 6499 00 888 0 99 000 8000571222 LYNDON SULLIVAN FOR BUS DRIVER CERTIFICATION 06/05/2012 41315 FOLLETT LIBRARY RESO BOOKS 591343F-0 1,728.23 199 E 12 6329 99 102 0 99 000 1020571110 06/05/2012 41316 GENERAL BINDING CORP MRPC PURCHASING 1881468 1,452.00 199 E 11 6399 99 101 0 11 000 7500571056 06/05/2012 41316 GENERAL BINDING CORP MRPC PURCHASING 1881468 108.90 199 E 11 6399 99 102 0 11 000 7500571056 06/05/2012 41317 GLEN ROSE AUTO PARTS MAY STMT. 36244 151.84 199 E 51 6318 00 800 0 99 000 0 06/05/2012 41317 GLEN ROSE AUTO PARTS MAY STMT. 36244 61.94 199 E 51 6319 00 800 0 99 000 0 06/05/2012 41318 GOV CONNECTION INK CARTRIDGES 49097565 1,008.07 199 E 11 6399 24 102 0 11 000 1020571124 06/05/2012 41319 RANDY HANEY REIMB. FOR FLO EXPENSES. 36256 129.11 199 E 11 6499 81 001 0 11 000 0 06/05/2012 41320 HOWELL, KATHY MEALS 060312 135.00 199 E 13 6411 00 041 0 11 000 410571103 06/05/2012 41321 LANDRUM, THEARON FEES OWED FOR BAND & VOCAL 36255 318.00 199 E 11 6219 03 001 0 11 000 0 ACCOMP. FOR SOLO & ENSEMBLE. 06/05/2012 41321 LANDRUM, THEARON FEES OWED FOR BAND & VOCAL 36255 117.00 199 E 11 6219 05 001 0 11 000 0 ACCOMP. FOR SOLO & ENSEMBLE. 06/05/2012 41322 MARRIOTT RIVERWALK LODGING - ASEE workshop, San 060412 258.33 199 E 13 6411 00 041 0 11 000 410571110 Antonio June 9, 2012 06/05/2012 41323 MCCLURE, CARL III Trip to Carmel Indiana for 060512 114.00 199 E 53 6411 21 999 0 99 000 210571068 Stone-Ware Training 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: 172 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 06/05/2012 41324 RATLIFF TIRE CO., IN MOUNT AND BALANCE TIRE ON BUS 1-82023 45.00 161 E 34 6246 00 888 0 99 000 8000571252 DEPARTMENT 06/05/2012 41325 PAM REYNOLDS REIMB. FOR RESPITE CARE FOR 36257 81.45 437 E 11 6412 54 751 0 23 097 0 MAY.
06/05/2012 41326 RIVERA, SERGIO REIMB. FOR FEE ON COMPUTER 36258 20.00 199 R 00 5749 00 000 0 00 000 0 LITERACY CLASS, STUDENT NOT ATTENDING. 06/05/2012 41327 SCHOOL SPECIALTY GENERAL SUPPLIES, GRES OFFICE 3081012632 134.43 199 E 11 6399 99 101 0 11 000 1010571105 06/05/2012 41328 SMITH SUPPLY MAY STMT. 36242 534.05 199 E 51 6317 00 800 0 99 000 0 06/05/2012 41328 SMITH SUPPLY MAY STMT. 36242 381.29 199 E 51 6318 00 800 0 99 000 0 06/05/2012 41328 SMITH SUPPLY MAY STMT. 36242 38.79 199 E 51 6319 00 800 0 99 000 0 06/05/2012 41329 PATTY SNODGRASS MEALS 060212 51.00 199 E 13 6411 00 041 0 11 000 410571109 06/05/2012 41330 SHANE TIPTON meal Reimbursement DARE 060112 192.00 199 E 13 6411 05 999 0 99 000 2000571031 training for Shane Tipton 06/05/2012 41331 VISA CARD SERVICE CE MAY STMT. 36243 287.47 199 E 36 6412 66 999 0 91 000 0 06/05/2012 41331 VISA CARD SERVICE CE MAY STMT. 36243 39.50 199 E 41 6499 00 702 0 99 000 0 06/05/2012 41332 YEAGER, JANET MEALS 060112 135.00 199 E 13 6411 00 041 0 11 000 410571106 06/08/2012 41333 BAXTER CHEMICAL & JA MAY STMT. FOR FOOD SER., EA. 36270 239.25 240 E 35 6342 00 001 0 99 000 0 CAMPUS. 06/08/2012 41333 BAXTER CHEMICAL & JA MAY STMT. FOR FOOD SER., EA. 36270 339.97 240 E 35 6342 00 041 0 99 000 0 CAMPUS. 06/08/2012 41333 BAXTER CHEMICAL & JA MAY STMT. FOR FOOD SER., EA. 36270 188.15 240 E 35 6342 00 101 0 99 000 0 CAMPUS. 06/08/2012 41333 BAXTER CHEMICAL & JA MAY STMT. FOR FOOD SER., EA. 36270 188.15 240 E 35 6342 00 102 0 99 000 0 CAMPUS. 06/08/2012 41333 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 107627-00 2,389.45 199 E 51 6316 00 800 0 99 000 8000571241 CAMPUSES 06/08/2012 41333 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 108293-00 1,386.73 199 E 51 6316 00 800 0 99 000 8000571253 CAMPUSES 06/08/2012 41333 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 107627-01 78.55 199 E 51 6316 00 800 0 99 000 8000571263 CAMPUSES 06/08/2012 41334 BLUE BELL CREAMERIES MAY STMT. FOR FOOD SER., INT. 36273 118.87 240 E 35 6341 00 041 0 99 000 0 & J.H. 06/08/2012 41334 BLUE BELL CREAMERIES MAY STMT. FOR FOOD SER., INT. 36273 110.48 240 E 35 6341 00 102 0 99 000 0 & J.H. 06/08/2012 41335 BORDEN DAIRY APR. STMT. FOR FOOD SER., EA. 36276 2,432.58 240 E 35 6341 00 001 0 99 000 0 CAMPUS. 06/08/2012 41335 BORDEN DAIRY APR. STMT. FOR FOOD SER., EA. 36276 1,400.40 240 E 35 6341 00 041 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: 173 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER CAMPUS. 06/08/2012 41335 BORDEN DAIRY APR. STMT. FOR FOOD SER., EA. 36276 3,390.00 240 E 35 6341 00 101 0 99 000 0 CAMPUS. 06/08/2012 41335 BORDEN DAIRY APR. STMT. FOR FOOD SER., EA. 36276 2,258.85 240 E 35 6341 00 102 0 99 000 0 CAMPUS. 06/08/2012 41335 BORDEN DAIRY MAY STMTS. FOR FOOD SER., EA. 36277 1,719.90 240 E 35 6341 00 001 0 99 000 0 CAMPUS. 06/08/2012 41335 BORDEN DAIRY MAY STMTS. FOR FOOD SER., EA. 36277 1,082.14 240 E 35 6341 00 041 0 99 000 0 CAMPUS. 06/08/2012 41335 BORDEN DAIRY MAY STMTS. FOR FOOD SER., EA. 36277 2,678.65 240 E 35 6341 00 101 0 99 000 0 CAMPUS. 06/08/2012 41335 BORDEN DAIRY MAY STMTS. FOR FOOD SER., EA. 36277 1,699.80 240 E 35 6341 00 102 0 99 000 0 CAMPUS. 06/08/2012 41336 BROWN, BRADY MEALS & MILEAGE TO ATTEND 36245 303.54 199 E 41 6419 00 702 0 99 000 0 TASB CONF. 06/08/2012 41337 BUSCH, WADE MEALS & MILEAGE TO ATTEND 36246 303.54 199 E 41 6419 00 702 0 99 000 0 TASB CONF. 06/08/2012 41338 C D HARTNETT CO MAY STMTS. FOR FOOD SER., EA. 36264 5,300.39 240 E 35 6341 00 001 0 99 000 0 CAMPUS. 06/08/2012 41338 C D HARTNETT CO MAY STMTS. FOR FOOD SER., EA. 36264 2,758.13 240 E 35 6341 00 041 0 99 000 0 CAMPUS. 06/08/2012 41338 C D HARTNETT CO MAY STMTS. FOR FOOD SER., EA. 36264 4,409.55 240 E 35 6341 00 101 0 99 000 0 CAMPUS. 06/08/2012 41338 C D HARTNETT CO MAY STMTS. FOR FOOD SER., EA. 36264 1,918.05 240 E 35 6341 00 102 0 99 000 0 CAMPUS. 06/08/2012 41338 C D HARTNETT CO MAY STMTS. FOR FOOD SER., EA. 36264 491.99 240 E 35 6342 00 001 0 99 000 0 CAMPUS. 06/08/2012 41338 C D HARTNETT CO MAY STMTS. FOR FOOD SER., EA. 36264 150.21 240 E 35 6342 00 041 0 99 000 0 CAMPUS. 06/08/2012 41338 C D HARTNETT CO MAY STMTS. FOR FOOD SER., EA. 36264 576.88 240 E 35 6342 00 101 0 99 000 0 CAMPUS. 06/08/2012 41338 C D HARTNETT CO MAY STMTS. FOR FOOD SER., EA. 36264 202.56 240 E 35 6342 00 102 0 99 000 0 CAMPUS. 06/08/2012 41338 C D HARTNETT CO MAY STMTS. FOR FOOD SER., EA. 36264 1,390.38 240 E 35 6341 00 699 0 99 000 0 CAMPUS. 06/08/2012 41338 C D HARTNETT CO MAY STMTS. FOR FOOD SER., EA. 36264 128.02 240 E 35 6342 00 699 0 99 000 0 CAMPUS. 06/08/2012 41339 CITY OF GLEN ROSE MAY WATER BILLS. 052412 5,744.75 199 E 51 6255 00 800 0 99 000 0 06/08/2012 41340 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 05312012 588.60 313 E 11 6219 00 101 2 23 097 4370571193 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: 174 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER SERVICES 06/08/2012 41340 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 05312012 147.15 313 E 11 6219 00 101 2 23 099 4370571193 SERVICES 06/08/2012 41340 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 05312012 147.15 313 E 11 6219 00 102 2 23 097 4370571193 SERVICES 06/08/2012 41341 DAVIS, DEBBIE EXPENSES FOR RETIREMENT 36278 950.00 199 E 13 6497 00 999 0 99 000 0 RECEPTION. 06/08/2012 41342 LINDA DERRICK CONTRACT RESPITE CARE 060212 1,240.00 437 E 11 6219 54 751 0 23 097 4370571196 SERVICES 06/08/2012 41342 LINDA DERRICK CONTRACT RESPITE CARE 060212 360.00 437 E 11 6219 54 751 0 23 098 4370571196 SERVICES 06/08/2012 41342 LINDA DERRICK CONTRACT RESPITE CARE 060212 375.61 437 E 11 6412 54 751 0 23 097 4370571196 SERVICES 06/08/2012 41343 FLOWERS BAKING CO. O MAY STMT. FOR FOOD SER., EA. 36266 204.21 240 E 35 6341 00 001 0 99 000 0 CAMPUS. 06/08/2012 41343 FLOWERS BAKING CO. O MAY STMT. FOR FOOD SER., EA. 36266 121.38 240 E 35 6341 00 041 0 99 000 0 CAMPUS. 06/08/2012 41343 FLOWERS BAKING CO. O MAY STMT. FOR FOOD SER., EA. 36266 283.06 240 E 35 6341 00 101 0 99 000 0 CAMPUS. 06/08/2012 41343 FLOWERS BAKING CO. O MAY STMT. FOR FOOD SER., EA. 36266 242.94 240 E 35 6341 00 102 0 99 000 0 CAMPUS. 06/08/2012 41344 FT. WORTH CATS BASEB TICKETS FOR CHAMP CAMP AT 36272 440.00 199 E 11 6412 85 102 0 24 000 0 INT. SCHOOL. 06/08/2012 41345 GLEN ROSE NEWS MAY STMT., AD FOR BOARD 5892 89.30 199 E 41 6499 99 750 0 99 000 0 MEETING. 06/08/2012 41346 GLEN ROSE REPORTER MAY STMT. FOR AD FOR BOARD 36271 110.25 199 E 41 6499 99 750 0 99 000 0 MEETING. 06/08/2012 41347 GROESCHEL, LAURIE CONTRACT SPEECH THERAPY 060112 1,875.00 437 E 11 6219 00 751 0 23 000 4370571186 SERVICES 06/08/2012 41348 HASLER, INC. RENTAL ON POSTAGE MACHINE FOR 15665738 162.00 199 E 41 6269 00 750 0 99 000 0 6/26/12 THRU 9/25/12, AT ADM. OFFICE. 06/08/2012 41349 HEART OF TEXAS PRODU MAY STMTS. FOR FOOD SER., EA. 36265 432.35 240 E 35 6341 00 001 0 99 000 0 CAMPUS. 06/08/2012 41349 HEART OF TEXAS PRODU MAY STMTS. FOR FOOD SER., EA. 36265 301.65 240 E 35 6341 00 041 0 99 000 0 CAMPUS. 06/08/2012 41349 HEART OF TEXAS PRODU MAY STMTS. FOR FOOD SER., EA. 36265 550.65 240 E 35 6341 00 101 0 99 000 0 CAMPUS. 06/08/2012 41349 HEART OF TEXAS PRODU MAY STMTS. FOR FOOD SER., EA. 36265 277.40 240 E 35 6341 00 102 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: 175 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER CAMPUS. 06/08/2012 41350 HIGGINBOTHAMS LBR CO MAY STMT. 36267 32.25 161 E 34 6319 00 888 0 99 000 0 06/08/2012 41350 HIGGINBOTHAMS LBR CO MAY STMT. 36267 37.32 199 E 11 6399 99 001 0 11 000 0 06/08/2012 41350 HIGGINBOTHAMS LBR CO MAY STMT. 36267 23.94 199 E 51 6317 00 800 0 99 000 0 06/08/2012 41350 HIGGINBOTHAMS LBR CO MAY STMT. 36267 64.11 199 E 51 6318 00 800 0 99 000 0 06/08/2012 41350 HIGGINBOTHAMS LBR CO MAY STMT. 36267 77.07 199 E 51 6319 00 800 0 99 000 0 06/08/2012 41350 HIGGINBOTHAMS LBR CO SUPPLIES 068536/F 95.82 199 E 11 6399 19 041 0 11 000 410571107 06/08/2012 41351 HOWARD ELECTRIC ELECTRICAL REPAIR AT 20120659 149.81 240 E 35 6249 00 102 0 99 000 8000571266 INTERMEDIATE KITCHEN - DISHWASHER 06/08/2012 41351 HOWARD ELECTRIC ELECTRICAL REPAIR AT TENNIS 20120658 185.00 199 E 51 6249 00 800 0 99 000 8000571265 COURTS 06/08/2012 41351 HOWARD ELECTRIC ELECTRICAL REPAIR AT TIGER 20120660 200.00 199 E 51 6249 00 800 0 99 000 8000571264 STADIUM 06/08/2012 41352 JWB CONSULTING CONTRACT SPEECH THERAPY 1041 5,985.00 437 E 11 6219 00 751 0 23 000 4370571187 SERVICES 06/08/2012 41353 JOANNE KENNEDY CONTRACT VI & O&M SERVICES 060112 35.52 313 E 11 6219 00 001 2 23 097 4370571194 06/08/2012 41354 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 060812 377.87 313 E 11 6219 00 001 2 23 097 4370571195 SERVICES 06/08/2012 41354 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 060812 51.53 313 E 11 6219 00 001 2 23 099 4370571195 SERVICES 06/08/2012 41354 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 060812 240.46 313 E 11 6219 00 101 2 23 097 4370571195 SERVICES 06/08/2012 41354 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 060812 51.53 313 E 11 6219 00 101 2 23 098 4370571195 SERVICES 06/08/2012 41354 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 060812 68.70 313 E 11 6219 00 101 2 23 099 4370571195 SERVICES 06/08/2012 41354 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 060812 137.41 313 E 11 6219 00 102 2 23 097 4370571195 SERVICES 06/08/2012 41355 LAMBERT OIL CO. MAY STMT. FOR FUEL. 36274 14,501.26 161 E 34 6311 88 888 0 99 000 0 06/08/2012 41356 LOUNSBERRY, TOM MEALS & MILEAGE TO ATTEND 36247 303.54 199 E 41 6419 00 702 0 99 000 0 TASB CONF. 06/08/2012 41357 WILLIAM V. MACGILL & SUPPLIES IN0405321 102.81 199 E 33 6399 00 041 0 99 000 410571108 06/08/2012 41357 WILLIAM V. MACGILL & NURSE SUPPLIES IN0403796 201.20 313 E 33 6399 00 999 2 23 097 4370571157 06/08/2012 41358 MCCRAVEY, LORRIE REIMB. FOR MAY MILEAGE FOR 36279 11.10 199 E 11 6411 00 999 0 24 000 0 SEEING HOME BOUND STUDENT. 06/08/2012 41359 METAL CLAY SUPPLY-PE SUPPLIES 252651 184.17 199 E 11 6399 19 041 0 11 000 410571098 06/08/2012 41360 MOVIE LICENSING USA MOVIE LICENSE 1671565 375.00 199 E 11 6498 00 001 0 11 000 10571228 06/08/2012 41361 OTICON INC ASSISTIVE TECHNOLOGY SUPPLIES INV3035181 1,213.00 313 E 11 6399 68 999 2 23 097 4370571183 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: 176 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 06/08/2012 41362 PIN CENTER BOWL STUDENT TRAVEL 060812 54.00 437 E 11 6412 54 751 0 23 097 4370571189 06/08/2012 41363 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 42950 700.00 199 E 36 6499 84 999 0 99 000 0 STUDENTS ON 5/23/12. 06/08/2012 41364 PRENTKE ROMICH ASSISTIVE TECHNOLOGY SUPPLIES I120710 65.00 313 E 11 6399 68 999 2 23 097 4370571125 06/08/2012 41365 ROTAN, WAYNE MEALS & MILEAGE TO ATTEND 36249 303.54 199 E 41 6411 01 701 0 99 000 0 TASB CONF. 06/08/2012 41366 SCHMIDT MEDICAL CLIN BUS DRIVER PHYSICAL FOR KAREN 36260 65.50 161 E 34 6499 00 888 0 99 000 0 DAVENPORT. 06/08/2012 41367 SCHOOL HEALTH NURSING SUPPLIES 2536996-00 185.60 199 E 33 6399 00 102 0 99 000 1020571123 06/08/2012 41369 SCIENCE KIT, LLC SCIENCE SUPPLIES 3955-142-0 894.50 199 E 11 6399 13 001 0 11 000 10571203 06/08/2012 41369 SCIENCE KIT, LLC SCIENCE SUPPLIES 3955-142-0 26.00 199 E 11 6399 13 001 0 11 000 10571203 06/08/2012 41369 SCIENCE KIT, LLC SCIENCE SUPPLIES 3955-142-0 31.00 199 E 11 6399 13 001 0 11 000 10571203 06/08/2012 41369 SCIENCE KIT, LLC SCIENCE SUPPLIES 3955-142-0 72.10 199 E 11 6399 13 001 0 11 000 10571203 06/08/2012 41369 SCIENCE KIT, LLC SCIENCE SUPPLIES 3955-145-0 759.45 199 E 11 6399 16 001 0 11 000 10571205 06/08/2012 41369 SCIENCE KIT, LLC SCIENCE SUPPLIES 3955-145-0 110.00 199 E 11 6399 16 001 0 11 000 10571205 06/08/2012 41369 SCIENCE KIT, LLC SCIENCE SUPPLIES 3955-145-0 55.00 199 E 11 6399 16 001 0 11 000 10571205 06/08/2012 41370 SKYBEAM INTERNET SER. FOR MAY. 36268 1,260.00 199 E 51 6256 21 999 0 99 000 0 06/08/2012 41371 KELLEY SNODGRASS MEALS & MILEAGE TO ATTEND 36250 303.54 199 E 41 6419 00 702 0 99 000 0 TASB CONF. 06/28/2012 41371 KELLEY SNODGRASS MEALS & MILEAGE TO ATTEND 36250 -303.54 199 E 41 6419 00 702 0 99 000 0 TASB CONF. 06/08/2012 41372 SNOW, ANDY MEALS & MILEAGE TO ATTEND 36251 303.54 199 E 41 6419 00 702 0 99 000 0 TASB CONF. 06/08/2012 41373 SOUTHWEST CAMPS FEE FOR COURTNEY ANDREWS FOR 36269 213.00 199 E 36 6499 37 001 0 91 000 0 NDA DANCE CAMP. 06/08/2012 41374 SOUTHWEST INTERNATIO BUS REPAIR PARTS FOR BUS #85 D238387 119.66 161 E 34 6315 00 888 0 23 000 8000571240 06/08/2012 41374 SOUTHWEST INTERNATIO REPAIR PART FOR BUS REPAIR D240692 207.20 161 E 34 6315 00 888 0 99 000 8000571255 FOR BUS #87 FOR TRANSPORTATION DEPARTMENT 06/08/2012 41374 SOUTHWEST INTERNATIO REPAIR PARTS FOR BUS #96 FOR D241659 348.71 161 E 34 6315 00 888 0 99 000 8000571259 TRANSPORTATION DEPARTMENT 06/08/2012 41374 SOUTHWEST INTERNATIO BUS SUPPLY REPAIR PARTS FOR D242045 204.22 161 E 34 6315 00 888 0 99 000 8000571262 TRANSPORTATION DEPARTMENT 06/08/2012 41375 TERRI TANKERSLEY STUDENT TRAVEL 060712 84.00 437 E 11 6412 54 751 0 23 097 4370571188 06/08/2012 41376 TAYLOR, KEVIN MEALS & MILEAGE TO ATTEND 36252 303.54 199 E 41 6419 00 702 0 99 000 0 TASB CONF. 06/08/2012 41377 TCU/OFFICE OF EXTEND AP Summer Institute 060112 425.00 199 E 13 6411 00 999 0 99 000 7500571080 registration 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: 177 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 06/08/2012 41378 UNIFIRST COR. MAY STMT. FOR UNIFORMS. 36262 70.00 161 E 34 6294 00 888 0 99 000 0 06/08/2012 41378 UNIFIRST COR. MAY STMT. FOR UNIFORMS. 36262 563.95 199 E 51 6294 00 800 0 99 000 0 06/08/2012 41379 UTA ADVANCED PLACEME AP Summer Institute 20120531-0 475.00 199 E 13 6411 00 999 0 99 000 7500571079 registration 06/08/2012 41380 PAT WINDHAM COUNSELOR SUPPLIES 060712 24.90 199 E 31 6399 00 001 0 99 000 10571233 06/18/2012 41381 MAIN EVENT 4TH GRADE TRIP TO MAIN EVENT 06182012 1,500.00 199 E 11 6412 85 102 0 24 000 1020571131 06/19/2012 41382 ABILITATIONS MISCELLANEOUS CLASSROOM 2081082664 310.89 437 E 11 6399 63 751 0 23 000 4370571170 SUPPLIES 06/19/2012 41383 SUE ALEXANDER REIMB. MILEAGE FOR AUG. THRU 36283 161.50 240 E 35 6411 00 041 0 99 000 0 MAY. 06/19/2012 41384 AMAZON.COM CORPORATE BOOKs 1585170750 69.98 199 E 11 6399 99 041 0 11 000 410571097 06/19/2012 41384 AMAZON.COM CORPORATE MISCELLANEOUS OFFICE SUPPLIES 1019165714 48.84 437 E 21 6399 00 751 0 23 000 4370571174 06/19/2012 41384 AMAZON.COM CORPORATE MISCELLANEOUS OFFICE SUPPLIES 1019167379 170.34 437 E 21 6399 00 751 0 23 000 4370571174 06/19/2012 41385 BALFOUR COMPANY Balfour- Wallet diplomas for 594537 477.70 199 E 11 6399 99 001 0 11 000 10571242 class of 2012 06/19/2012 41386 BROOKSHIRE'S GROCERY MAY TICKET FOR JILL LAWSON. 36288 25.75 199 E 11 6399 60 001 0 22 000 0 06/19/2012 41387 BUCKS WHEEL & EQUIP REPAIR OF BUS #99 FOR 22287 227.00 161 E 34 6246 00 888 0 99 000 8000571275 TRANSPORTATION DEPARTMENT 06/19/2012 41388 CAREER CRUISING MISCELLANEOUS CLASSROOM C1010303 595.00 437 E 11 6399 54 751 0 23 097 4370571175 SUPPLIES 06/19/2012 41389 CHEM-SERV, INC BACTERIA ALIVE FOR 087428 585.70 199 E 51 6316 00 800 0 99 000 8000571260 MAINTENANCE DEPARTMENT FOR ALL CAMPUSES 06/19/2012 41390 CICI'S PIZZA-CLEBURN STUDENT TRAVEL 061912 60.00 437 E 11 6412 54 751 0 23 097 4370571192 06/19/2012 41391 CLARK, CINDY REIMB. MILEAGE FOR AUG. THRU 36282 19.51 240 E 35 6411 00 041 0 99 000 0 MAY. 06/19/2012 41392 CLASSROOM DIRECT CLASSROOM SUPPLIES FOR ART 3081012570 429.48 199 E 11 6399 19 102 0 11 000 1020571107 06/19/2012 41392 CLASSROOM DIRECT CLASSROOM SUPPLIES FOR ART 2081082970 26.94 199 E 11 6399 19 102 0 11 000 1020571107 06/19/2012 41393 COWBOYS STADIUM TOUR TOUR TICKETS FOR INT. SCHOOL 36280 885.00 199 E 11 6412 85 102 0 24 000 0 FOR CHAMP CAMP. 06/19/2012 41394 COWTOWN MATERIALS, I CEILING TILE FOR MAINTENANCE 1407348-00 436.80 199 E 51 6317 00 800 0 99 000 8000571256 DEPARTMENT 06/19/2012 41395 CAROLYN DOUGLAS REIMB. MILEAGE FOR AUG. THRU 36284 97.11 240 E 35 6411 00 101 0 99 000 0 MAY. 06/19/2012 41396 DOUGLAS, KIM REIMB. MILEAGE FOR AUG. THRU 36281 6.21 240 E 35 6411 00 041 0 99 000 0 MAY. 06/19/2012 41397 GREEN AIR REPAIR OF A/C UNIT IN 060612 195.00 199 E 51 6245 00 800 0 99 000 8000571270 BUSINESS OFFICE COMPUTER ROOM AT ADMININSTRATION BLDG. Yüklə 3,31 Mb. Dostları ilə paylaş:
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