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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: 179 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: 180 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: 181 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: 182 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: 183 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: 184 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: 178 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 06/19/2012 41398 HOBART SALES & SERVI REPAIR OF HOBART REACH-IN 30396788 324.00 240 E 35 6249 00 041 0 99 000 8000571118 COOLER AT JUNIOR HIGH KITCHEN 06/19/2012 41399 HOODENPYLE & PETTER, MAY STMT. 36286 97.50 199 E 41 6211 00 701 0 99 000 0 06/19/2012 41400 INTERSTATE BILLING S BUS REPAIR PARTS FOR 90945643 66.40 161 E 34 6315 00 888 0 99 000 8000571267 TRANSPORTATION DEPARTMENT 06/19/2012 41401 IRLEN CENTER BOSTON STAFF REGISTRATION FEE 482 175.00 437 E 11 6411 00 751 0 23 000 4370571172 06/19/2012 41402 KIENBAUM, MATTHEW Hotel reimbursement for Matt 061812 228.11 199 E 13 6411 99 001 0 11 000 10571243 Kienbaum to attend training in Arlington 06/19/2012 41403 LEARNING A-Z CLASSROOM SUPPLIES R1951025 749.50 437 E 11 6399 54 751 0 23 097 4370571184 06/19/2012 41404 MARTIN-WOOD OFFICE P GENERAL SUPPLIES 69699 415.50 199 E 11 6399 99 101 0 11 000 1010571117 06/19/2012 41405 SHAY MOCZYGEMBA REIMB. MILEAGE FOR MAY & 36285 37.76 437 E 31 6411 00 751 0 23 000 0 JUNE.
06/19/2012 41406 PIN CENTER BOWL STUDENT TRAVEL 061812 54.00 437 E 11 6412 54 751 0 23 097 4370571190 06/19/2012 41407 QUILL CORPORATION SUPPLIES 3367722 14.95 199 E 41 6399 00 750 0 99 000 7500571075 06/19/2012 41407 QUILL CORPORATION SUPPLIES 3550955 22.09 199 E 41 6399 00 750 0 99 000 7500571075 06/19/2012 41408 SAFETY-KLEEN SVCS., Safety Kleen- Oil Disposal 57912590 220.62 199 E 11 6249 30 001 0 22 000 10571241 06/19/2012 41409 SCHOOL HEALTH NURSE SUPPLIES 2537166-00 231.82 313 E 33 6399 00 999 2 23 097 4370571163 06/19/2012 41409 SCHOOL HEALTH NURSE SUPPLIES 2542232-00 -44.12 313 E 33 6399 00 999 2 23 097 4370571163 06/19/2012 41410 PATTY SNODGRASS REIMB. ACTUAL EXP. FROM CONF. 36287 39.83 199 E 13 6411 00 041 0 11 000 0 TRIP.
06/19/2012 41411 SPINKS & GREEN AUTO MAY STMT. 36290 1,639.82 161 E 34 6315 00 888 0 99 000 0 06/19/2012 41412 STAPLES BUSINESS ADV SUPPLIES 3175975445 279.43 199 E 11 6399 99 041 0 11 000 410571088 06/19/2012 41412 STAPLES BUSINESS ADV CLASSROOM AND STUDENT 3175034737 265.18 199 E 11 6399 99 102 0 11 000 1020571114 SUPPLIES 06/19/2012 41412 STAPLES BUSINESS ADV CLASSROOM AND STUDENT 3175034737 207.03 199 E 31 6399 00 102 0 99 000 1020571114 SUPPLIES 06/19/2012 41412 STAPLES BUSINESS ADV CLASSROOM AND STUDENT 3175034738 18.60 199 E 11 6399 99 102 0 11 000 1020571114 SUPPLIES 06/19/2012 41412 STAPLES BUSINESS ADV CLASSROOM AND STUDENT 3175034738 14.52 199 E 31 6399 00 102 0 99 000 1020571114 SUPPLIES 06/19/2012 41412 STAPLES BUSINESS ADV CLASSROOM AND STUDENT 3175975446 6.73 199 E 11 6399 99 102 0 11 000 1020571114 SUPPLIES 06/19/2012 41412 STAPLES BUSINESS ADV CLASSROOM AND STUDENT 3175975446 5.25 199 E 31 6399 00 102 0 99 000 1020571114 SUPPLIES 06/19/2012 41413 STEPHENVILLE ISD CONTRACT VI SERVICES 060412 31.26 313 E 11 6219 00 001 2 23 097 4370571198 06/19/2012 41413 STEPHENVILLE ISD CONTRACT VI SERVICES 060412 845.26 313 E 11 6219 00 101 2 23 097 4370571198 06/19/2012 41413 STEPHENVILLE ISD CONTRACT VI SERVICES 060412 814.00 385 E 11 6219 00 001 2 23 000 4370571198 06/19/2012 41414 TCU/OFFICE OF EXTEND AP registration - E Hartman 061512 425.00 199 E 13 6411 00 999 0 99 000 7500571083 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: 179 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 06/19/2012 41415 TEXAS EDUCATION AGEN TEX. HIGH PERFORMANCE SCHOOLS 35932 500.00 199 E 13 6499 00 999 0 99 000 0 CONSORTIUM APPLICATION FEE. 06/19/2012 41416 TYLER ADVANCED PLACE Registration - JH Teacher - 536528 400.00 199 E 13 6411 00 999 0 99 000 7500571063 AP 06/19/2012 41417 WALSH,ANDERSON,GALLE PROF. SER. THRU 5/15/12. 36289 989.25 199 E 41 6211 00 701 0 99 000 0 06/19/2012 41418 WESTERN PSYCHOLOGICA ASSESSMENT MATERIALS 667748 173.00 313 E 31 6339 00 999 2 23 099 4370571178 06/22/2012 41419 ALVARADO I.S.D. FEE FOR DIST. 8-3A EXPENSES. 36293 1,799.72 199 E 36 6499 69 999 0 99 000 0 06/22/2012 41420 AT & T MOBILITY BILL FOR CELL PHONES. 36302 70.79 199 E 51 6256 00 800 0 99 000 0 06/22/2012 41421 AT&T INTERNET SER. 36291 382.66 199 E 51 6256 21 999 0 99 000 0 06/22/2012 41422 BURROUGHS MEDICAL CL BUS DRIVER PHYSICAL FOR LYN 27318C436 65.50 161 E 34 6499 00 888 0 99 000 0 EDWARDS. 06/22/2012 41423 COLE, JAMIE STAFF TRAVEL 061812 87.00 437 E 33 6411 54 751 0 23 000 4370571168 06/22/2012 41424 CROWNE PLAZA EMPLOYEE TRAVEL EXPENSES 062012 557.16 437 E 33 6411 54 751 0 23 000 4370571165 06/22/2012 41425 DIRECT ENERGY BUSINE MAY ELECTRIC BILLS. 1215200150 54,726.36 199 E 51 6257 00 800 0 99 000 0 06/22/2012 41425 DIRECT ENERGY BUSINE MAY ELECTRIC BILLS. 1215200150 1,196.38 199 E 51 6257 00 888 0 99 000 0 06/22/2012 41425 DIRECT ENERGY BUSINE MAY ELECTRIC BILLS. 1215200150 232.38 199 E 51 6257 78 800 0 99 000 0 06/22/2012 41426 GANDY INK T SHIRTS FOR CHAMP CAMP AT 248569 482.50 199 E 11 6399 85 102 0 24 000 0 INT. SCHOOL. 06/22/2012 41427 LIZ GAYDOS STAFF TRAVEL 061912 87.00 437 E 33 6411 54 751 0 23 000 4370571167 06/22/2012 41428 GOSDIN'S DOZER SERVI LOAD OF TOP SOIL FOR JUNIOR 2012220 120.00 199 E 51 6244 00 800 0 99 000 8000571272 HIGH PRACTICE FIELD 06/22/2012 41429 GRISD HS ACTIVITY FU Reimburse Glen Rose FFA for 062012 285.20 199 E 36 6412 20 001 0 99 000 10571238 hotel deposit for State FFA Convention July 9-13, 2012 06/22/2012 41429 GRISD HS ACTIVITY FU Reimburse Glen Rose FFA for 062012 142.60 199 E 13 6411 20 001 0 22 000 10571238 hotel deposit for State FFA Convention July 9-13, 2012 06/22/2012 41430 IESI- STEPHENVILLE MAY WASTE REMOVAL BILLS. 053112 2,415.64 199 E 51 6255 00 800 0 99 000 0 06/22/2012 41430 IESI- STEPHENVILLE MAY WASTE REMOVAL BILLS. 053112 99.60 199 E 51 6255 00 888 0 99 000 0 06/22/2012 41431 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 47720 58.00 199 E 11 6269 41 001 0 11 000 0 OFFICE & ACE. 06/22/2012 41431 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 47720 59.00 199 E 23 6269 41 101 0 99 000 0 OFFICE & ACE. 06/22/2012 41432 ANN MITCHELL STAFF TRAVEL 061712 87.00 437 E 33 6411 54 751 0 23 000 4370571169 06/22/2012 41433 MUNICIPAL SER. BUR.C TOLL CHGS. FOR MAY. 36297 16.02 199 E 36 6499 99 999 0 99 000 0 06/22/2012 41434 MARILYN PHILLIPS MEALS & MILEAGE TO ATTEND 36296 101.94 199 E 41 6419 00 702 0 99 000 0 TASB CONF. 06/22/2012 41435 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 43038 590.00 199 E 36 6499 84 999 0 99 000 0 ON 5/23/12. 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: 180 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 06/22/2012 41436 PITNEY BOWES RENTAL CHGS. ON POSTAGE 9632928-JN 54.00 199 E 11 6269 41 001 0 11 000 0 MACHINE AT H.S. FOR JUNE. 06/22/2012 41438 SIMPLEX GRINNEL LP ANNUAL INSPECTIONS OF 75284456 525.37 199 E 51 6249 00 800 0 99 000 8000571254 SPRINKLER SYSTEMS AS PER NFPA 25 AT HIGH SCHOOL, JUNIOR HIGH AND INTERMEDIATE CAMPUSES 06/22/2012 41438 SIMPLEX GRINNEL LP ANNUAL INSPECTIONS OF 75284367 175.12 199 E 51 6249 00 800 0 99 000 8000571254 SPRINKLER SYSTEMS AS PER NFPA 25 AT HIGH SCHOOL, JUNIOR HIGH AND INTERMEDIATE CAMPUSES 06/22/2012 41438 SIMPLEX GRINNEL LP ANNUAL INSPECTIONS OF 75233316 175.12 199 E 51 6249 00 800 0 99 000 8000571254 SPRINKLER SYSTEMS AS PER NFPA 25 AT HIGH SCHOOL, JUNIOR HIGH AND INTERMEDIATE CAMPUSES 06/22/2012 41439 STEPHENSON, JANAN STAFF TRAVEL 061612 87.00 437 E 33 6411 54 751 0 23 000 4370571166 06/22/2012 41440 VALERO MARKETING & S JUNE STMT. 36301 414.36 199 E 51 6311 00 800 0 99 000 0 06/22/2012 41441 HUDDLE HOUSE baseball meal 062212 150.00 181 E 36 6412 00 001 0 91 019 1820571098 06/22/2012 41442 LAWSON, JILL Heat Educators Intership 062212 405.86 199 E 13 6411 60 001 0 22 000 10571246 (FCCLA) 06/22/2012 41443 GARY ROSENBUSCH San Angelo and San Antonio 062112 495.11 199 E 13 6411 20 001 0 22 000 10571247 Stock Show Reimbursement 06/26/2012 41444 ALL ABOUT SPORTS hall of honor awards 12-1217 68.85 181 E 36 6497 00 001 0 91 019 1820571103 06/26/2012 41445 KIMBERLY ALLEN REIMB. FOR JUNE MILEAGE FOR 36307 83.25 437 E 11 6411 65 751 0 23 000 0 OT SER. 06/26/2012 41446 ALVARADO ATHLETIC BO track meals 1203GRHS 335.00 181 E 36 6412 00 001 0 91 019 1820571104 06/26/2012 41447 AMERICAN OCCUPATIONA STAFF REGISTRATION FEE 1003869487 456.00 437 E 11 6411 00 751 0 23 000 4370571173 06/26/2012 41448 CABLING & WIRELESS S REPAIR OF FIBER OPTICS AT 3134 1,415.40 199 E 51 6249 00 800 0 99 000 8000571219 JUNIOR HIGH AND HIGH SCHOOL 06/26/2012 41448 CABLING & WIRELESS S REPAIR OF FIBER OPTICS AT 3160 975.00 199 E 51 6249 00 800 0 99 000 8000571219 JUNIOR HIGH AND HIGH SCHOOL 06/26/2012 41449 LINDA DERRICK CONTRACT RESPITE CARE 062212 1,000.00 437 E 11 6219 54 751 0 23 097 4370571203 SERVICES 06/26/2012 41449 LINDA DERRICK CONTRACT RESPITE CARE 062212 280.00 437 E 11 6219 54 751 0 23 098 4370571203 SERVICES 06/26/2012 41449 LINDA DERRICK CONTRACT RESPITE CARE 062212 328.42 437 E 11 6412 54 751 0 23 097 4370571203 SERVICES 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: 181 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER 06/26/2012 41450 FT. WORTH CATS BASEB INT. SCHOOL STUDENTS TO GO TO 36303 200.00 199 E 11 6412 85 102 0 24 000 0 CATS GAME. 06/26/2012 41451 GRAINGER NEW WATER FOUNTAIN FOR JUNIOR 9858754758 3,229.20 199 E 51 6317 00 800 0 99 000 8000571279 HIGH AND HIGH SCHOOL CAMPUSES 06/26/2012 41452 GREEN AIR REPAIR COMMODITY FREEZER 061312 150.00 240 E 35 6249 00 999 0 99 000 8000571277 06/26/2012 41453 HOOD COUNTY APPRAISA PAYMENT #3 FOR 2012 BUDGET 36305 3,107.50 199 E 41 6213 00 703 0 99 000 0 ALLOCATION. 06/26/2012 41454 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHG. FOR 48275 94.20 199 E 41 6249 00 750 0 99 000 0 ADM. OFFICE COPIER. 06/26/2012 41454 KIRBO'S OFFICE SYSTE COPIER MAINT. & TONER METER 48569 29.88 199 E 11 6249 41 101 0 11 000 0 READING ON 2 COPIERS AT ELEM. 06/26/2012 41455 SHELLEY MCFADIN REIMB. FOR JUNE MILEAGE FOR 36308 22.20 437 E 11 6411 65 751 0 23 000 0 SPEECH TH. 06/26/2012 41456 ODYSSEY WARE 10 Site Licenses for Credit 31125735 2,000.00 199 E 11 6498 00 001 0 11 000 10571230 Recovery (Odyssey ware) 06/26/2012 41457 PAM REYNOLDS REIMB. FOR JUNE EXPENSES FOR 36309 182.32 437 E 11 6412 54 751 0 23 097 0 RESPITE SER. 06/26/2012 41458 SCHOOL SPECIALTY MRPC PURCHASING 3081012786 136.56 199 E 11 6399 99 041 0 11 000 7500571067 06/26/2012 41458 SCHOOL SPECIALTY MRPC PURCHASING 3081012786 62.04 199 E 11 6399 99 102 0 11 000 7500571067 06/26/2012 41458 SCHOOL SPECIALTY MRPC PURCHASING 3081012786 10.26 199 E 13 6399 05 999 0 99 000 7500571067 06/26/2012 41459 SOMERVELL COUNTY CEN PAYMENT #3 FOR 2012 BUDGET SGR-2012-3 89,618.33 199 E 41 6213 00 703 0 99 000 0 ALLOCATION. 06/26/2012 41460 TX COUNCIL OF ADMIN. MEMBERSHIP DUES 4168114 65.00 437 E 21 6495 00 751 0 23 000 4370571202 06/26/2012 41460 TX COUNCIL OF ADMIN. STAFF TRAVEL 4168232 208.95 437 E 21 6411 00 751 0 23 000 4370571197 06/26/2012 41460 TX COUNCIL OF ADMIN. STAFF TRAVEL 4168232 196.05 437 E 31 6411 00 751 0 23 000 4370571197 06/26/2012 41460 TX COUNCIL OF ADMIN. STAFF TRAVEL 4108702 196.05 437 E 21 6411 00 751 0 23 000 4370571197 06/26/2012 41460 TX COUNCIL OF ADMIN. STAFF TRAVEL 4108702 183.95 437 E 31 6411 00 751 0 23 000 4370571197 06/26/2012 41461 TEXAS BANDMASTER'S A REG. FEES FOR ARUN BHATT. 36304 130.00 199 E 36 6411 03 041 0 99 000 0 06/26/2012 41462 THOMPSON PRINT SOLUT Order for Dawn Foos business 0098017 26.50 240 E 35 6342 00 001 0 99 000 2400571011 cards. 06/29/2012 41463 APANGEA LEARNING INC JH LOCAL GRANT 1728 6,000.00 199 E 11 6498 85 041 0 11 000 7500571051 06/29/2012 41463 APANGEA LEARNING INC JH LOCAL GRANT 1728 1,895.00 199 E 11 6219 85 041 0 11 000 7500571051 06/29/2012 41464 BLAINE RAY WORKSHOPS Workshop registration for 5161 379.00 199 E 13 6411 99 001 0 11 000 10571231 Elsa Butler 06/29/2012 41465 BLAIR, ELLEN REIMB. FOR MILEAGE FOR MAY & 36314 374.07 437 E 21 6119 00 751 0 23 000 0 JUNE. 06/29/2012 41466 BROOKS, RECI REIMB. FOR SIX FLAGS TICKETS 36339 360.55 482 E 11 6412 00 001 2 22 000 0 FOR POWER SET TRIP. 06/29/2012 41467 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11902128 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: 182 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER INT., J.H., H.S., ELEM., SUPP. SER. & SP. ED. 06/29/2012 41467 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11902128 830.00 199 E 11 6269 41 041 0 11 000 0 INT., J.H., H.S., ELEM., SUPP. SER. & SP. ED. 06/29/2012 41467 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11902128 616.40 199 E 11 6269 41 101 0 11 000 0 INT., J.H., H.S., ELEM., SUPP. SER. & SP. ED. 06/29/2012 41467 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11902128 215.00 199 E 23 6269 41 102 0 99 000 0 INT., J.H., H.S., ELEM., SUPP. SER. & SP. ED. 06/29/2012 41467 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11902128 437.00 199 E 41 6269 00 750 0 99 000 0 INT., J.H., H.S., ELEM., SUPP. SER. & SP. ED. 06/29/2012 41467 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11902128 99.50 199 E 51 6269 01 800 0 99 000 0 INT., J.H., H.S., ELEM., SUPP. SER. & SP. ED. 06/29/2012 41467 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11902128 149.00 437 E 21 6269 00 751 0 23 000 0 INT., J.H., H.S., ELEM., SUPP. SER. & SP. ED. 06/29/2012 41468 COX SUBSCRIPTIONS IN LIBRARY READING MATERIALS, J. 2929151 325.43 199 E 12 6329 00 101 0 99 000 1010571115 OTTO 06/29/2012 41469 DR PEPPER BOTTLING C WATER FOR ADM. BLDG. 2004314642 175.00 199 E 41 6399 00 750 0 99 000 0 06/29/2012 41470 GREEN AIR REPAIR OF COMMODITY FREEZER 061912 180.40 240 E 35 6249 00 999 0 99 000 8000571282 06/29/2012 41471 HARDING DMS, LLC RECORDS STORAGE. 65597 857.20 199 E 41 6299 00 750 0 99 000 0 06/29/2012 41471 HARDING DMS, LLC RECORDS STORAGE FOR SP. ED. 65582 12,000.00 437 E 11 6219 54 751 0 23 097 0 06/29/2012 41472 MOMETRIX MEDIA LLC STAAR FLASHCARD STUDY SYSTEM 5287 40.98 199 E 11 6399 74 102 0 11 000 1020571126 06/29/2012 41472 MOMETRIX MEDIA LLC STAAR FLASHCARD STUDY SYSTEM 5287A 65.96 199 E 11 6399 25 102 0 23 000 1020571127 06/29/2012 41473 N TEX TOLLWAY AUTHOR TOLL CHGS. ON 4/27/12 & 25912748 6.00 161 E 34 6499 00 888 0 99 000 0 5/4/12, BAND & CHOIR. 06/29/2012 41474 NORTH TX SALES & DIS REPAIR OF POWER WASHER FOR 139243 767.80 161 E 34 6249 00 888 0 99 000 8000571280 TRANSPORTATION DEPARTMENT 06/29/2012 41475 PORTILLO, RAY REIMB. FOR VARIOUS PURCHASES 35934 266.08 199 E 11 6399 03 001 0 11 000 0 FOR BAND HALL. 06/29/2012 41476 PYGRAPHICS Software update for Marching 28108 299.00 199 E 11 6399 03 001 0 11 000 30571028 Band Drill Writing for 3 Computers 06/29/2012 41477 READ NATURALLY reading support for 172628 8,998.00 199 E 13 6399 05 999 0 99 000 2000571028 struggling 6th, 7th, & 8th 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: 183 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER grade students to address identified needs 06/29/2012 41478 REALLY GOOD STUFF VOCAB. JOURNALS 3885854 40.03 199 E 11 6399 99 102 0 11 000 1020571128 06/29/2012 41479 RIDDELL, INC. football helmets and shoulder 94349872 1,385.22 181 E 36 6249 00 001 0 91 000 1820571107 pads reconditioning 06/29/2012 41479 RIDDELL, INC. football helmets and shoulder 60189040 9,079.37 181 E 36 6249 00 001 0 91 000 1820571107 pads reconditioning 06/29/2012 41480 ROTAN, WAYNE REIMB. FOR STAFF DEV. LUNCHES 35933 157.80 199 E 13 6411 36 999 0 99 000 0 ON 6/27 & 6/28/12. 06/29/2012 41481 SCHOOL SPECIALTY SUPPLIES 2081083164 536.33 199 E 11 6399 99 041 0 11 000 410571116 06/29/2012 41482 TASA MEM. FEES FOR MR. ROTAN FOR 36337 1,050.00 199 E 41 6499 01 701 0 99 000 0 2012-2013. 06/29/2012 41482 TASA MEM. FEES FOR MR. ROTAN FOR 36337 574.00 199 E 41 6495 01 701 0 99 000 0 2012-2013. 06/29/2012 41483 TEXAS TOLLWAYS TOLL CHGS. ON 5/20/12, 2011 36317 2.05 199 E 13 6499 00 999 0 99 000 0 CHEVY SUB. 06/29/2012 41488 WALMART COMMUNITY CHAMP CAMP 005509 19.25 199 E 11 6399 85 102 0 24 000 7500571077 06/29/2012 41488 WALMART COMMUNITY CHAMP CAMP 000468 101.37 199 E 11 6399 85 102 0 24 000 7500571077 06/29/2012 41488 WALMART COMMUNITY CHAMP CAMP 002515 10.34 199 E 11 6399 85 102 0 24 000 7500571077 06/29/2012 41488 WALMART COMMUNITY CHAMP CAMP 0004544 22.06 199 E 11 6399 85 102 0 24 000 7500571077 06/29/2012 41488 WALMART COMMUNITY INS. RESOURCES & MEDIA/ JEAN 004885 152.38 199 E 12 6399 00 101 0 99 000 1010571108 OTTO 06/29/2012 41488 WALMART COMMUNITY PENCILS, MARKERS, DRYERASE 001212 148.93 199 E 11 6399 74 102 0 11 000 1020571083 MARKERS, SCRABBLE GAME, BAKING PANS, CLAY, VELCRO, AND GLUE STICKS 06/29/2012 41488 WALMART COMMUNITY CLASSROOM SUPPLIES SUCH AS 0002516 44.55 199 E 11 6399 99 102 0 11 000 1020571102 PENCILS, CLIP BOARDS, DRY ERASE MARKERS 06/29/2012 41488 WALMART COMMUNITY CLASSROOM SUPPLIES FOR 004158 199.51 199 E 31 6399 00 102 0 99 000 1020571118 COUNSELING 06/29/2012 41488 WALMART COMMUNITY ASSESSMENT SUPPLIES 005679 100.00 313 E 31 6339 00 999 2 23 097 4370571060 06/29/2012 41488 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 005678 97.08 437 E 11 6399 54 751 0 23 097 4370571071 SUPPLIES 06/29/2012 41488 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 005681 77.97 437 E 11 6399 54 751 0 23 097 4370571120 SUPPLIES 06/29/2012 41488 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 001208 92.85 437 E 11 6399 54 751 0 23 097 4370571121 SUPPLIES 06/29/2012 41488 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 005684 580.33 437 E 11 6399 54 751 0 23 097 4370571135 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: 184 CHECK CHECK INVOICE INVOICE ACCOUNT PO DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER SUPPLIES 06/29/2012 41488 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 000653 20.00 437 E 11 6399 54 751 0 23 097 4370571135 SUPPLIES 06/29/2012 41488 WALMART COMMUNITY CLASSROOM SUPPLIES 000654 108.87 437 E 11 6399 54 751 0 23 097 4370571144 06/29/2012 41488 WALMART COMMUNITY MISCELLANEOUS ESY CLASSROOM 0001206 195.28 437 E 11 6399 54 751 0 23 097 4370571179 SUPPLIES 06/29/2012 41488 WALMART COMMUNITY MISCELLANEOUS ESY CLASSROOM 004615 127.23 437 E 11 6399 54 751 0 23 097 4370571180 SUPPLIES 06/29/2012 41488 WALMART COMMUNITY MISCELLANEOUS ESY CLASSROOM 002563 20.00 437 E 11 6399 54 751 0 23 097 4370571180 SUPPLIES 06/29/2012 41488 WALMART COMMUNITY MISCELLANEOUS ESY CLASSROOM 002564 148.08 437 E 11 6399 54 751 0 23 097 4370571181 SUPPLIES 06/29/2012 41488 WALMART COMMUNITY ASSISTIVE TECHNOLOGY SUPPLIES 005680 125.00 313 E 11 6399 68 999 2 23 097 4370571182 06/29/2012 41488 WALMART COMMUNITY ASSISTIVE TECHNOLOGY SUPPLIES 005680 75.00 313 E 11 6399 68 999 2 23 098 4370571182 06/29/2012 41488 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 000472 73.37 437 E 11 6399 54 751 0 23 097 4370571096 SUPPLIES 06/29/2012 41488 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 002056 175.13 437 E 11 6399 54 751 0 23 097 4370571161 SUPPLIES 06/29/2012 41489 COMPUTER AUTOMATION STUDENT MANAGEMENT SYSTEM 2611870 470.00 437 E 11 6396 54 751 0 23 000 4370571199 06/29/2012 41489 COMPUTER AUTOMATION STUDENT MANAGEMENT SYSTEM 2611870 1,500.00 313 E 11 6396 00 999 2 23 097 4370571199 06/29/2012 41489 COMPUTER AUTOMATION STUDENT MANAGEMENT SYSTEM 2611870 1,500.00 313 E 11 6396 00 999 2 23 099 4370571199 06/29/2012 41489 COMPUTER AUTOMATION STUDENT MANAGEMENT SYSTEM 2611870 500.00 313 E 11 6396 00 101 2 23 098 4370571199 07/03/2012 41490 ATMOS ENERGY JUNE GAS BILLS. 062712 651.21 199 E 51 6258 00 800 0 99 000 0 07/03/2012 41490 ATMOS ENERGY JUNE GAS BILLS. 062712 25.73 199 E 51 6258 00 888 0 99 000 0 07/03/2012 41491 C D HARTNETT CO JUNE STMT. FOR INT. SCHOOL 36343 795.22 240 E 35 6341 00 699 0 99 000 0 FOR SUMMER FEEDING. 07/03/2012 41492 CITY OF GLEN ROSE JUNE WATER BILLS. 062512 4,895.45 199 E 51 6255 00 800 0 99 000 0 07/03/2012 41493 EDUCATION SER. CENTE WORKSHOP 041399 80.00 199 E 33 6411 00 041 0 99 000 410571091 07/03/2012 41493 EDUCATION SER. CENTE LEGAL ISSUES FOR SCHOOL NURSE 041398 80.00 199 E 33 6411 00 001 0 99 000 10571192 07/03/2012 41493 EDUCATION SER. CENTE LEGAL ISSUES FOR SCHOOL 041397 80.00 199 E 33 6411 00 102 0 99 000 1020571079 NURSES CONFERENCE 07/03/2012 41493 EDUCATION SER. CENTE EMPLOYEE TRAVEL, ANN MITCHELL 041396 80.00 199 E 13 6411 99 101 0 11 000 1010571092 07/03/2012 41494 FRONTLINE TECHNOLOGI AESOP SER. FOR SUBS. INVUS13186 4,271.60 199 E 11 6499 99 999 0 11 000 0 07/03/2012 41495 HARLAND CLARKE check forms 7000130263 818.40 199 E 41 6399 00 750 0 99 000 7500571082 07/03/2012 41496 LAWSON, JILL MEALS & BAGGAGE FEES & REIMB. 36345 612.64 199 E 36 6412 62 999 0 99 000 0 FOR SHIPPING DISPLAY FOR NAT. FCCLA CONF. 07/03/2012 41497 SOUTHWEST INTERNATIO BUS REPAIR PARTS FOR D245825 1,399.33 161 E 34 6315 00 888 0 99 000 8000571281 TRANSPORTATION DEPARTMENT Yüklə 3,31 Mb. Dostları ilə paylaş:
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