Description

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: 199
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP. ED.

08/14/2012 41701 CARDINAL'S SPORT TEA Polos 0676175-01 775.00 181 E 36 6399 90 001 0 91 015 1820571102

08/14/2012 41702 COUNTERTRADE PRODUCT MRPC PURCHASING 295055 95.50 199 E 13 6399 05 999 0 99 000 7500571059

08/14/2012 41702 COUNTERTRADE PRODUCT MRPC PURCHASING 295055 47.75 199 E 11 6399 21 999 0 11 000 7500571059

08/14/2012 41703 CTN EDUCATIONAL SER. IPM TRAINING FOR BOBBY 45850PLW 120.00 199 E 51 6499 00 800 0 99 000 8000571305

PRITCHARD

08/14/2012 41703 CTN EDUCATIONAL SER. IPM TRAINING FOR DAVID CULP 568292LW 100.00 199 E 51 6499 00 800 0 99 000 8000571306

08/14/2012 41704 DEMCO, INC. B/O ON P.O.#10571244 FOR H.S. 4682004 9.80 199 E 12 6399 00 001 0 99 000 0

LIBRARY.

08/14/2012 41705 EDUCATION SERVICE CE FEE FOR JAMI LOVELADY TO 233355 50.00 199 E 13 6411 99 001 0 11 000 0

ATTEND WORKSHOP, REFERS TO

P.O.#10571001, THIS P.O. HAS

ALREADY BEEN PAID.

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-01 10.07 199 E 11 6399 99 001 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-01 10.07 199 E 11 6399 99 041 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-01 6.71 199 E 11 6399 99 101 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-01 11.01 199 E 11 6399 99 102 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-01 -2.61 199 E 13 6399 05 999 0 99 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-01 6.71 199 E 41 6399 00 750 0 99 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-01 2.86 240 E 35 6399 00 999 0 99 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-01 0.34 199 E 11 6399 21 999 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-01 1.01 437 E 21 6399 00 751 0 23 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-00 65.41 199 E 11 6399 99 001 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-00 65.41 199 E 11 6399 99 041 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-00 43.61 199 E 11 6399 99 101 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-00 71.49 199 E 11 6399 99 102 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-00 -16.92 199 E 13 6399 05 999 0 99 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-00 43.61 199 E 41 6399 00 750 0 99 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-00 18.58 240 E 35 6399 00 999 0 99 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-00 2.18 199 E 11 6399 21 999 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 816927-00 6.55 437 E 21 6399 00 751 0 23 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 814441-00 3,704.52 199 E 11 6399 99 001 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 814441-00 3,704.52 199 E 11 6399 99 041 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 814441-00 2,469.68 199 E 11 6399 99 101 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 814441-00 4,048.80 199 E 11 6399 99 102 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 814441-00 -958.33 199 E 13 6399 05 999 0 99 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 814441-00 2,469.68 199 E 41 6399 00 750 0 99 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 814441-00 1,052.01 240 E 35 6399 00 999 0 99 000 7500571060

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: 200
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 814441-00 123.48 199 E 11 6399 21 999 0 11 000 7500571060

08/14/2012 41707 EMPIRE PAPER COMPANY MRPC PURCHASING 814441-00 370.44 437 E 21 6399 00 751 0 23 000 7500571060

08/14/2012 41708 ENTERPRISE SECURITY HID ACCESS CONTROL CARDS 87207 582.00 199 E 51 6317 00 800 0 99 000 8000571284

08/14/2012 41709 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR WAYNE 36430 65.50 161 E 34 6499 00 888 0 99 000 0

ROBERTS.

08/14/2012 41710 HAMMOND'S BBQ convocation luncheon 15B 3,394.50 199 E 13 6299 05 999 0 99 000 2000571029

08/14/2012 41711 MESATECH INK CARTRIDGES AND TONER 65692A 549.45 199 E 11 6399 24 102 0 11 000 1020571125

08/14/2012 41712 RIDDELL, INC. football equipment 60190207 3,528.07 181 E 36 6399 90 041 0 91 017 1820571109

08/14/2012 41713 SHELL JULY STMT. 36433 232.96 199 E 51 6311 00 800 0 99 000 0

08/14/2012 41714 SKYBEAM INTERNET SER. FOR JULY. 36427 1,260.00 199 E 51 6256 21 999 0 99 000 0

08/14/2012 41715 STAPLES BUSINESS ADV GENERAL SUPPLIES- OFFICE 3178929406 148.65 199 E 11 6399 38 101 0 11 000 1010571121

COLOR PRINTER INK

08/14/2012 41715 STAPLES BUSINESS ADV GENERAL SUPPLIES 3178929407 602.25 199 E 11 6399 99 101 0 11 000 1010571128

08/14/2012 41716 TASB, INC. LOCAL DISTRICT UPDATE & PRT. 429773 29.68 199 E 41 6499 99 750 0 99 000 0

CHGS.

08/14/2012 41717 TEXAS SCHOOL COALITI ANNUAL MEM. FEES FOR 36428 2,000.00 199 E 41 6499 87 750 0 99 000 0

2012-2013.

08/14/2012 41718 WORLDPOINT ECC ,INC. CPR/AED COURSE CERTIFICATION 5279671 83.95 199 E 41 6399 09 750 0 99 000 8000571330

CARDS FOR TRAINING

08/14/2012 41720 TEXAS FFA ASSOCIATIO State FFA Convention 070212 220.00 199 E 36 6412 20 001 0 99 000 10571237

Registration Fee

08/17/2012 41721 ANDERSON, SYLVIA COLOR GUARD INSTRUCTOR FOR 36436 1,600.00 199 E 36 6499 03 001 0 99 000 0

2012 SEASON.

08/17/2012 41722 BENNETT PRTG & OFF S GENERAL SUPPLIES TO PROMOTE 384592-0 201.00 199 E 11 6499 99 101 0 11 000 1010571138

STUDENT ACHIEVEMENT

08/17/2012 41723 CARDINAL'S SPORT TEA football shirts 0677765-02 722.50 181 E 36 6399 90 001 0 91 015 1820571116

08/17/2012 41724 CHILD'S PLAY INC BORDERS FOR ELEMENTARY 2012-588 120.00 199 E 51 6318 00 800 0 99 000 8000571342

PLAYGROUND

08/17/2012 41725 DIRECT ENERGY BUSINE JULY ELECTRIC BILLS. 1221500155 47,000.00 199 E 51 6257 00 800 0 99 000 0

08/17/2012 41725 DIRECT ENERGY BUSINE JULY ELECTRIC BILLS. 1221500155 849.01 199 E 51 6257 00 888 0 99 000 0

08/17/2012 41725 DIRECT ENERGY BUSINE JULY ELECTRIC BILLS. 1221500155 377.18 199 E 51 6257 78 800 0 99 000 0

08/17/2012 41726 DUBLIN H.S. ATH.BOOS Volleyball Entry Fee 081512 250.00 181 E 36 6499 00 001 0 91 019 1810571103

08/17/2012 41727 GANDY INK PERFECT ATTENDANCE AWARD 251185 420.00 199 E 11 6399 99 101 0 11 000 1010571135

INCENTIVES

08/17/2012 41728 GRANDVIEW BOOSTER CL Entry Fee for Grandview 081612 200.00 181 E 36 6499 00 001 0 91 019 1810571102

Varsity Volleyball Tournament

08/17/2012 41729 GREEN AIR REPAIR OF AIR CONDITIONING 080912 684.90 199 E 51 6245 00 800 0 99 000 8000571348

UNITS AT ELEMENTARY,

AUDITORIUM JUNIOR HIGH

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: 201
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/17/2012 41730 KEENE ISD Entry Fee for Cross Country 081412 275.00 181 E 36 6499 00 001 0 91 019 1810571101

08/17/2012 41731 ORIENTAL TRADING CO. supplies for projects with 652457049- 221.07 211 E 11 6399 00 101 2 24 000 2000571043

Latino Literacy

08/17/2012 41732 POSITIVE PROMOTIONS GENERAL SUPPLIES-DESK PLANNER 04482817 44.18 199 E 23 6399 00 101 0 99 000 1010571120

08/17/2012 41732 POSITIVE PROMOTIONS GENERAL SUPPLIES-DESK PLANNER 04482817 117.37 199 E 13 6399 00 101 0 11 000 1010571120

08/17/2012 41733 PRAIRIELANDS GROUNDW 2011 WATER PRODUCTION REPORT 081412 374.40 199 E 51 6255 00 800 0 99 000 8000571344

FEES FOR WELL #998 AND WELL

#999

08/17/2012 41734 PRECISION BUSINESS M GENERAL SUPPLIES, POSTER 66659 426.23 199 E 11 6399 99 101 0 11 000 1010571134

PAPER

08/17/2012 41735 QUILL CORPORATION GENERAL SUPPLIES-PAINT,ART 4797168 406.01 199 E 11 6399 99 101 0 11 000 1010571127

PAPER ROLLS

08/17/2012 41735 QUILL CORPORATION GENERAL SUPPLIES-PAINT,ART 4880865 135.92 199 E 11 6399 99 101 0 11 000 1010571127

PAPER ROLLS

08/17/2012 41736 RATLIFF TIRE CO., IN REPAIR OF BUS #87 FOR 0083417 45.00 161 E 34 6246 00 888 0 99 000 8000571350

TRANSPORTATION DEPARTMENT

08/17/2012 41737 PAM REYNOLDS REIMB. FOR JUNE & JULY FOR 36441 203.27 437 E 11 6412 54 751 0 23 097 0

RESPITE SER.

08/17/2012 41738 SCHOOL SPECIALTY GENERAL SUPPLIES-HEADSETS 2081088250 407.99 199 E 11 6399 99 101 0 11 000 1010571124

08/17/2012 41739 SOMERVELL CO. ELECTI CHGS. FOR SCHOOL BOARD 36438 2,450.00 199 E 41 6439 00 702 0 99 000 0

ELECTION THAT WAS IN MAY.

08/17/2012 41740 STAPLES BUSINESS ADV SUPPLIES 3178929408 271.84 199 E 41 6399 00 750 0 99 000 7500571093

08/17/2012 41740 STAPLES BUSINESS ADV SUPPLIES 3179579409 44.40 199 E 41 6399 00 750 0 99 000 7500571093

08/17/2012 41740 STAPLES BUSINESS ADV Toner 3179579407 41.15 199 E 41 6399 01 701 0 99 000 7010571010

08/17/2012 41741 TEACHER CREATED MATE STUDENT INCENTIVES & AWARDS 5655636 222.59 199 E 11 6399 99 101 0 11 000 1010571129

08/17/2012 41742 WILLIAMS, ALAN SERVICE AWARDS. 8659 2,246.23 199 E 13 6497 00 999 0 99 000 0

08/21/2012 41743 ALTERNATIVE MAIL & S QUARTERLY RENTAL PAYMENT FOR 22700 1,160.46 199 E 41 6269 00 750 0 99 000 0

MAILING SYS. AT ADM. BLDG.

FOR 9/26/12 THRU 12/25/12.

08/21/2012 41744 AT & T MOBILITY BILL FOR CELL PHONES. 36447 71.90 199 E 51 6256 00 800 0 99 000 0

08/21/2012 41745 AUDIO ELECTRONICS, I CALIBRATION OF AUDIOMETER 0051339-IN 55.00 437 E 33 6249 00 751 0 23 000 4370571140

08/21/2012 41745 AUDIO ELECTRONICS, I AUDIOMETER/NURSE 0051339-IN 55.00 199 E 33 6249 00 001 0 99 000 10571219

08/21/2012 41745 AUDIO ELECTRONICS, I CONTRACTED MAINT & HEALTH 0051339-IN 55.00 199 E 33 6249 00 101 0 99 000 1010571119

SERVICE

08/21/2012 41745 AUDIO ELECTRONICS, I AUDIOMETER CALIBRATIONS 0051339-IN 55.00 199 E 33 6249 00 041 0 99 000 410571077

08/21/2012 41746 BLICK ART MATERIALS ART MATERIALS 887011 645.91 199 E 11 6399 19 001 0 11 000 10571224

08/21/2012 41747 ELLIS TYPEWRITER REP MAINT. CONTRACT ON 8 36445 880.00 199 E 41 6249 00 750 0 99 000 0

TYPEWRITERS AT THE ADM.

OFFICE FOR 8/20/12 THRU

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: 202
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

8/19/13.

08/21/2012 41748 FT WORTH METRO VOLLE FEE OWED FOR VOLLEYBALL 36442 125.00 181 E 36 6219 99 001 0 91 000 0

SCRIMMAGE ON 8/11/12.

08/21/2012 41749 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR 36449 65.50 161 E 34 6499 00 888 0 99 000 0

RICHARD L. WILLIAMS.

08/21/2012 41749 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR DANNY 36450 65.50 161 E 34 6499 00 888 0 99 000 0

B. THOMAS.

08/21/2012 41750 GRAINGER WATER FOUNTAINS FOR HIGH 9902084988 1,174.64 199 E 51 6317 00 800 0 99 000 8000571347

SCHOOL CATE BUILDING AND

INTERMEDIATE 600 HALLWAY; AND

FAN MOTOR FOR HIGH SCHOOL

ROOF TOP A/C UNIT

08/21/2012 41751 PITNEY BOWES RENTAL CHGS. ON POSTAGE 9632928-AU 54.00 199 E 11 6269 41 001 0 11 000 0

MACHINE AT H.S. FOR AUG.

08/21/2012 41752 POLLOCK WATER WELL D Water Well Meters 4187 2,310.90 199 E 51 6249 00 800 0 99 000 8000571320

08/21/2012 41753 QUILL CORPORATION LAMINATING POUCHES FOR 5000227 53.98 199 E 41 6329 09 750 0 99 000 8000571343

SUBSTITUTE IDENTIFICATION

BADGES FOR PERSONNEL

DEPARTMENT

08/21/2012 41754 VALERO MARKETING & S AUG. STMT. 36448 146.13 199 E 51 6311 00 800 0 99 000 0

08/21/2012 41755 WORLD CLASS ATHLETIC WHITE FIELD MARKING PAINT FOR 35163 225.00 199 E 51 6318 00 800 0 99 000 8000571339

ATHLETIC FIELDS

08/21/2012 41756 JERRY ZELLER INC DEODIRIZERS FOR REST ROOMS. 9473 61.10 199 E 51 6316 00 800 0 99 000 0

08/23/2012 41757 ACE EDUCATIONAL SUPP STUDENT INCENTIVES & AWARDS 1609348 305.34 199 E 11 6399 99 101 0 11 000 1010571130

08/23/2012 41758 AMERICAN STATE BANK START UP MONEY FOR ELEM. 36454 100.00 240 A 00 1290 00 000 0 00 000 0

SCHOOL,GIVEN TO CAROLYN

DOUGLAS.

08/23/2012 41759 AMERICAN STATE BANK START UP MONEY FOR INT. 36455 50.00 240 A 00 1290 00 000 0 00 000 0

SCHOOL, GIVEN TO TINA

NAVARETTE.

08/23/2012 41760 AMERICAN STATE BANK START UP MONEY FOR J.H. 36456 65.00 240 A 00 1290 00 000 0 00 000 0

SCHOOL, GIVEN TO SUE

ALEXANDER.

08/23/2012 41761 AMERICAN STATE BANK START UP MONEY FOR HIGH 36457 350.00 240 A 00 1290 00 000 0 00 000 0

SCHOOL, GIVEN TO CHERRY

STEPHENS.

08/23/2012 41762 BRAMLETT IMPLEMENT REPAIR PARTS FOR MOWERS FOR 353041 217.96 199 E 51 6318 00 800 0 99 000 8000571359

GROUNDS DEPARTMENT

08/23/2012 41763 CHEM-SERV, INC BUS CLEANING SUPPLIES FOR 088273 562.50 161 E 34 6315 00 888 0 99 000 8000571356

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: 203
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

TRANSPORTATION DEPARTMENT

08/23/2012 41764 EDUCATION SERVICE CE 8-HOUR BUS DRIVER 233839 55.00 161 E 34 6499 00 888 0 99 000 8000571310

RE-CERTIFICATION CLASS FOR

TAMMY GOMEZ

08/23/2012 41764 EDUCATION SERVICE CE 8-HOUR BUS DRIVER 233838 55.00 161 E 34 6499 00 888 0 99 000 8000571311

RE-CERTIFICATION CLASS FOR

SYLVIA GRAHAM

08/23/2012 41764 EDUCATION SERVICE CE MRPC 2011-12 LINE ITEM (3% OF 234227 676.48 199 E 41 6499 00 750 0 99 000 0

TOTAL ORDER.)

08/23/2012 41765 FACTORY SELECT Tables for Elementary school 116219 628.35 199 E 11 6399 85 101 0 11 000 7500571094

08/23/2012 41766 GILHEANY, JANICE REIMB. FOR FINGERPRINTING. 36451 47.45 199 E 13 6499 00 999 0 99 000 0

08/23/2012 41767 HANDWRITING WITHOUT Local Grant ES10 680466-1 1,097.90 199 E 11 6399 85 101 0 11 000 7500571085

08/23/2012 41768 HOME DEPOT CREDIT SE Plywood for bus floor 6012501 32.47 161 E 34 6315 00 888 0 99 000 8000571322

08/23/2012 41769 INTERSTATE BILLING S BUS SUPPLY FOR REPAIR OF 91080675 474.24 161 E 34 6315 00 888 0 99 000 8000571360

BUSES FOR TRANSPORTATION

DEPARTMENT

08/23/2012 41770 MARTIN-WOOD OFFICE P CHAIRS FOR JUNIOR HIGH CAMPUS 71718 1,192.89 199 E 51 6317 00 800 0 99 000 8000571345

08/23/2012 41770 MARTIN-WOOD OFFICE P CHAIRS FOR JUNIOR HIGH CAMPUS 71745 1,346.79 199 E 51 6317 00 800 0 99 000 8000571345

08/23/2012 41771 ROCHESTER 100 GENERAL SUPPLIES- TIGER TALK K61546 900.00 199 E 11 6399 99 101 0 11 000 1010571122

FOLDERS

08/23/2012 41772 TARLETON STATE UNIV/ ANNUAL MEM. DUES. 36459 100.00 199 E 41 6499 00 750 0 99 000 0

08/23/2012 41773 TASA Registration fees 15449 2,475.00 199 E 13 6411 00 999 0 99 000 7010571011

08/23/2012 41774 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRES FOR CR-11207-0 10.00 199 E 41 6499 09 750 0 99 000 8000571362

PERSONNEL DEPARTMENT

08/23/2012 41775 UNITED PARCEL SERVIC CHGS. TO SHIP 2 CONTAINERS TO 0000R17445 64.95 181 E 36 6399 90 001 0 91 015 0

COACH COMM. FOR ATHLETICS.

08/23/2012 41776 WARREN, DORIS REIMB. FOR FINGERPRINTING. 36452 47.45 199 E 13 6499 00 999 0 99 000 0

08/29/2012 41777 A BREEZE TREE SER. TREE REMOVAL & CLEAN UP. 36464 1,000.00 199 E 51 6244 00 800 0 99 000 0

08/29/2012 41778 ACE EDUCATIONAL SUPP supplies for Latino Literacy 1623633 412.87 263 E 11 6399 00 999 2 25 000 2000571044

program

08/29/2012 41779 AMERICAN FLAGS EXPRE AMERICAN FLAG FOR TIGER 93732 146.90 199 E 51 6317 00 800 0 99 000 8000571355

STADIUM

08/29/2012 41780 APPLE INC Community Macbook orders 4200425016 15,017.24 199 E 61 6399 00 999 0 99 000 7500571091

08/29/2012 41780 APPLE INC Community Macbook orders 4200425157 158.90 199 E 61 6399 00 999 0 99 000 7500571091

08/29/2012 41780 APPLE INC Community Macbook orders 4200599293 1,464.00 199 E 61 6399 00 999 0 99 000 7500571091

08/29/2012 41780 APPLE INC Community Macbook orders 4201140190 1,787.44 199 E 61 6399 00 999 0 99 000 7500571091

08/29/2012 41781 THE APPLE TREE LIBRARY POCKETS FOR LITERACY 522310 49.90 199 E 11 6399 99 102 0 11 000 1020571146

LOUNGE

08/29/2012 41782 ATSSB Membership Fees for ATSSB 082912 35.00 199 E 36 6495 03 001 0 99 000 30571045

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: 204
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/29/2012 41782 ATSSB Membership Fees for ATSSB 082912 35.00 199 E 36 6495 03 041 0 99 000 30571045

08/29/2012 41782 ATSSB Membership Fees for ATSSB 082912 35.00 199 E 36 6495 03 041 0 99 102 30571045

08/29/2012 41783 CICI'S PIZZA-CLEBURN football meals 1369 516.00 181 E 36 6412 00 001 0 91 019 1820571121

08/29/2012 41784 COYOTE DESIGNS PE CLOTHES 1207823 552.80 199 E 11 6399 99 041 0 11 000 410571127

08/29/2012 41785 DELTA EDUCATION 5TH GRADE SCIENCE SUPPLIES 2025008886 220.00 199 E 11 6399 13 102 0 11 000 1020571129

08/29/2012 41786 FASTENAL COMPANY SUPPLIES FOR TENNIS COURT TXGRA35426 462.59 199 E 51 6318 00 800 0 99 000 8000571349

NETS FOR GROUNDS DEPARTMENT

08/29/2012 41787 GREEN AIR REPAIR/RECHECK OF HIGH SCHOOL 081612 150.00 199 E 51 6245 00 800 0 99 000 8000571363

AUDITORIUM CHILLER

08/29/2012 41787 GREEN AIR REPAIR OF HIGH SCHOOL 081512 210.00 199 E 51 6245 00 800 0 99 000 8000571364

AUDITORIUM CHILLER

08/29/2012 41788 IDEAS UIL MUSIC MEMORY SUPPLIES 23201 130.75 199 E 36 6399 69 102 0 99 000 1020571117

08/29/2012 41789 JOHN DEERE LANDSCAPE IPM SUPPLIES FOR GROUNDS 62445004 252.88 199 E 51 6318 80 800 0 99 000 8000571361

DEPARTMENT

08/29/2012 41790 KIRBO'S OFFICE SYSTE CONTRACT OVERAGE CHG. FOR 53164 14.35 199 E 41 6249 00 750 0 99 000 0

ADM. OFFICE COPIER.

08/29/2012 41791 LEAD 4 WARD ANALYSIS FOR NEW MATH TEKS L4N7DS4PXG 350.00 199 E 11 6399 99 102 0 11 000 1020571142

08/29/2012 41792 MENTORING MINDS Local Grant - Intermediate 135405 10,627.24 199 E 11 6399 85 102 0 11 000 7500571092

08/29/2012 41793 MONDO PUBLISHING GR. 1 CLASSROOM LIBRARY 149111 2,376.00 199 E 11 6399 99 102 0 11 000 1020571143

08/29/2012 41794 NAPA AUTO PARTS PAINT SUPPLIES FOR 549135 124.00 161 E 34 6315 00 888 0 99 000 8000571351

TRANSPORTATION DEPARTMENT

08/29/2012 41794 NAPA AUTO PARTS BUS REPAIR PART FOR 547340 245.96 161 E 34 6315 00 888 0 99 000 8000571314

TRANSPORTATION DEPARTMENT

08/29/2012 41795 NUNEZ, ALICIA REIMB. AMT. THAT WAS IN 36463 82.20 240 R 00 5751 70 101 0 00 000 0

STUDENTS LUNCH ACCT.

08/29/2012 41796 ORIENTAL TRADING CO. SPIRIT FRIDAY PRIZE BASKET 652381115- 140.91 199 E 36 6497 99 102 0 99 000 1020571144

ITEMS

08/29/2012 41797 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 43674 1,500.00 199 E 36 6499 84 999 0 99 000 0

STUDENTS ON 8/9/12.

08/29/2012 41798 POWERDRIVE TRAINING athletic training device 15 2,750.00 181 E 36 6399 90 001 0 91 015 1820571120

08/29/2012 41799 PRAIRIELANDS GROUNDW WATER WELL PRODUCTION FEE - 082912 37.44 199 E 51 6255 00 800 0 99 000 8000571367

JANUARY 1 - JUNE 30, 2012 -

WELL #998

08/29/2012 41799 PRAIRIELANDS GROUNDW WATER WELL PRODUCTION FEE - 082812 255.36 199 E 51 6255 00 800 0 99 000 8000571368

JANUARY 1 - JUNE 30, 2012 -

WELL #999

08/29/2012 41800 RICE UNIVERSITY CENT Stemscopes School License 081412 2,033.50 199 E 11 6399 99 041 0 11 000 410571130

08/29/2012 41801 SAM'S CLUB DIRECT SUPPLIES 009514 343.63 199 E 11 6399 99 041 0 11 000 410571115

08/29/2012 41802 SCHOOL SPECIALTY SUPPLIES 2081086674 60.20 199 E 11 6399 99 102 0 11 000 1020571140

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: 205
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/29/2012 41802 SCHOOL SPECIALTY SUPPLIES 2081090291 58.87 199 E 11 6399 99 102 0 11 000 1020571140

08/29/2012 41803 SCIENCE KIT, LLC SCIENCE SUPPLIES 3955-340-0 2,214.10 199 E 11 6399 14 001 0 11 000 10571206

08/29/2012 41803 SCIENCE KIT, LLC SCIENCE SUPPLIES 3955-340-0 900.00 199 E 11 6399 14 001 0 11 000 10571206

08/29/2012 41803 SCIENCE KIT, LLC SCIENCE SUPPLIES 3955-340-0 25.75 199 E 11 6399 14 001 0 11 000 10571206

08/29/2012 41803 SCIENCE KIT, LLC SCIENCE SUPPLIES 3955-340-0 875.00 199 E 11 6399 14 001 0 11 000 10571206

08/29/2012 41804 SOMERVELL FLOORS, IN REPAIR OF FLOORING AT 015827 925.00 199 E 51 6245 00 800 0 99 000 8000571302

INTERMEDIATE AND HIGH SCHOOL

CAMPUSES

08/29/2012 41805 SPECTRUM CORP. PRESEASON SCOREBOARD 2012247-IN 620.35 199 E 51 6245 00 800 0 99 000 8000571332

INSPECTIONS 2012

08/29/2012 41806 STAPLES BUSINESS ADV SUPPLIES 3180244842 2,364.13 199 E 11 6399 99 041 0 11 000 410571129

08/29/2012 41806 STAPLES BUSINESS ADV SUPPLIES 3180244843 2.65 199 E 11 6399 99 041 0 11 000 410571129

08/29/2012 41806 STAPLES BUSINESS ADV SUPPLIES 3180244844 34.80 199 E 11 6399 99 041 0 11 000 410571129

08/29/2012 41806 STAPLES BUSINESS ADV SUPPLIES 3180244845 32.82 199 E 11 6399 99 041 0 11 000 410571129

08/29/2012 41806 STAPLES BUSINESS ADV SUPPLIES (REPLACES PO 3180244846 375.01 199 E 41 6399 01 701 0 99 000 7010571013

7010571012)

08/29/2012 41807 TIME TO KNOW, INC. T2K digital learning platform 80002 29,000.00 410 E 11 6639 00 102 2 11 000 2000571042

08/29/2012 41807 TIME TO KNOW, INC. T2K digital learning platform 80002 138,520.00 199 E 11 6639 00 102 0 11 000 2000571042

08/29/2012 41808 TMEA MEM. DUES FOR PENNY BRISTER, 36462 50.00 199 E 36 6499 03 001 0 99 000 0

ARUN BHATT, ASHLEY COLEMAN &

SAMUEL TEAL.

08/29/2012 41808 TMEA MEM. DUES FOR PENNY BRISTER, 36462 50.00 199 E 36 6499 03 041 0 99 000 0

ARUN BHATT, ASHLEY COLEMAN &

SAMUEL TEAL.

08/29/2012 41808 TMEA MEM. DUES FOR PENNY BRISTER, 36462 50.00 199 E 36 6499 03 041 0 99 102 0

ARUN BHATT, ASHLEY COLEMAN &

SAMUEL TEAL.

08/29/2012 41808 TMEA MEM. DUES FOR PENNY BRISTER, 36462 50.00 199 E 36 6499 05 001 0 99 000 0

ARUN BHATT, ASHLEY COLEMAN &

SAMUEL TEAL.

08/29/2012 41808 TMEA MEM. DUES FOR PENNY BRISTER, 36462 50.00 199 E 36 6495 03 001 0 99 000 0

ARUN BHATT, ASHLEY COLEMAN &

SAMUEL TEAL.

08/29/2012 41808 TMEA MEM. DUES FOR PENNY BRISTER, 36462 50.00 199 E 36 6495 03 041 0 99 000 0

ARUN BHATT, ASHLEY COLEMAN &

SAMUEL TEAL.

08/29/2012 41808 TMEA MEM. DUES FOR PENNY BRISTER, 36462 50.00 199 E 36 6495 03 041 0 99 102 0

ARUN BHATT, ASHLEY COLEMAN &

SAMUEL TEAL.