Description

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/07/2011 39269 SMITH SUPPLY SEPT. STMT. 34941 565.73 199 E 51 6317 00 800 0 99 000 0

10/07/2011 39269 SMITH SUPPLY SEPT. STMT. 34941 161.45 199 E 51 6318 00 800 0 99 000 0

10/07/2011 39270 TASB, INC. LOCAL DISTRICT UPDATE. 415497 168.72 199 E 41 6499 00 750 0 99 000 0

10/07/2011 39271 TASB RISK MGMT. FUND PROPERTY CASUALTY REIMB. 414011 250.00 199 E 51 6426 00 800 0 99 000 0

DEDUCTIBLE.

10/07/2011 39272 TMEA REGION VII VOCA ENTRY FEES FOR H.S. REGION 34939 35.00 199 E 36 6499 05 001 0 99 000 0

CHOIR AUDITIONS.

10/07/2011 39273 USA TODAY Subscription Renewal 093011 178.00 199 E 12 6329 00 001 0 99 000 10571013

10/07/2011 39274 WILLIAMS, PATTI HS VBALL OFFICIAL ON 35269 106.64 181 E 36 6219 99 001 0 91 000 0

09/23/11.

10/11/2011 39275 BORDEN DAIRY SEPT. STMTS. FOR FOOD SER., 34954 2,124.65 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

10/11/2011 39275 BORDEN DAIRY SEPT. STMTS. FOR FOOD SER., 34954 1,540.80 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

10/11/2011 39275 BORDEN DAIRY SEPT. STMTS. FOR FOOD SER., 34954 3,385.15 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

10/11/2011 39275 BORDEN DAIRY SEPT. STMTS. FOR FOOD SER., 34954 2,213.10 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

10/11/2011 39276 BRAZOS VALLEY EQUIPM REPAIR PARTS FOR MOWERS FOR 127693 272.64 199 E 51 6319 00 800 0 99 000 8000571027

GROUNDS DEPARTMENT

10/11/2011 39277 BROCK HS ENTRY FEE HS AND JR HIGH 100711 300.00 181 E 36 6499 00 001 0 91 019 1810571022

CROSS COUNTRY AT BROCK

10/12/11

10/11/2011 39278 BROOKSHIRE'S GROCERY SUPPLIES 090811 47.51 199 E 11 6499 99 001 0 11 000 10571006

10/11/2011 39279 C D HARTNETT CO SEPT. STMTS. FOR FOOD SER., 34955 12,653.30 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

10/11/2011 39279 C D HARTNETT CO SEPT. STMTS. FOR FOOD SER., 34955 5,432.81 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

10/11/2011 39279 C D HARTNETT CO SEPT. STMTS. FOR FOOD SER., 34955 4,261.81 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

10/11/2011 39279 C D HARTNETT CO SEPT. STMTS. FOR FOOD SER., 34955 3,746.58 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

10/11/2011 39279 C D HARTNETT CO SEPT. STMTS. FOR FOOD SER., 34955 713.86 240 E 35 6342 00 001 0 99 000 0

EA. CAMPUS.

10/11/2011 39279 C D HARTNETT CO SEPT. STMTS. FOR FOOD SER., 34955 304.20 240 E 35 6342 00 041 0 99 000 0

EA. CAMPUS.

10/11/2011 39279 C D HARTNETT CO SEPT. STMTS. FOR FOOD SER., 34955 620.25 240 E 35 6342 00 101 0 99 000 0

EA. CAMPUS.

10/11/2011 39279 C D HARTNETT CO SEPT. STMTS. FOR FOOD SER., 34955 370.87 240 E 35 6342 00 102 0 99 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

EA. CAMPUS.

10/11/2011 39280 KELLI CHAVEZ HS VBALL OFFICIAL ON 35273 100.81 181 E 36 6219 99 001 0 91 000 0

10/04/11.

10/11/2011 39281 CUMMINS SOUTHERN PLA REPAIR OF BUS #78 FOR 007-96924 481.00 161 E 34 6246 00 888 0 99 000 8000571031

TRANSPORTATION DEPARTMENT

10/11/2011 39282 EDUCATION LOGISTICS, QUARTERLY SUBSCRIBTION FEE 091580 1,530.00 161 E 34 6499 00 888 0 99 000 8000571030

FOR EDULOG EPTS ROUTING AND

SCHEDULING SYSTEM

10/11/2011 39283 FLOWERS BAKING CO. O SEPT. STMTS. FOR FOOD SER., 34951 263.17 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

10/11/2011 39283 FLOWERS BAKING CO. O SEPT. STMTS. FOR FOOD SER., 34951 253.77 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

10/11/2011 39283 FLOWERS BAKING CO. O SEPT. STMTS. FOR FOOD SER., 34951 424.47 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

10/11/2011 39283 FLOWERS BAKING CO. O SEPT. STMTS. FOR FOOD SER., 34951 357.08 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

10/11/2011 39284 WAYNE GILES HS VBALL OFFICIAL ON 35272 106.64 181 E 36 6219 99 001 0 91 000 0

10/04/11.

10/11/2011 39285 HAUPERT, CHAD HS FBALL OFFICIAL ON 35277 110.00 181 E 36 6219 99 001 0 91 000 0

10/06/11.

10/11/2011 39286 HEART OF TEXAS PRODU SEPT. STMTS. FOR FOOD SER., 34950 261.70 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

10/11/2011 39286 HEART OF TEXAS PRODU SEPT. STMTS. FOR FOOD SER., 34950 729.25 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

10/11/2011 39286 HEART OF TEXAS PRODU SEPT. STMTS. FOR FOOD SER., 34950 875.75 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

10/11/2011 39286 HEART OF TEXAS PRODU SEPT. STMTS. FOR FOOD SER., 34950 263.05 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

10/11/2011 39287 HIGGINBOTHAMS LBR CO SEPT. STMT. 34953 6.98 161 E 34 6319 00 888 0 99 000 0

10/11/2011 39287 HIGGINBOTHAMS LBR CO SEPT. STMT. 34953 71.28 199 E 51 6317 00 800 0 99 000 0

10/11/2011 39287 HIGGINBOTHAMS LBR CO SEPT. STMT. 34953 280.98 199 E 51 6318 00 800 0 99 000 0

10/11/2011 39287 HIGGINBOTHAMS LBR CO SEPT. STMT. 34953 14.98 199 E 51 6319 00 800 0 99 000 0

10/11/2011 39287 HIGGINBOTHAMS LBR CO SEPT. STMT. 34953 29.13 199 E 53 6399 21 999 0 99 000 0

10/11/2011 39288 IDEAS UIL 21880 106.50 199 E 36 6399 69 041 0 99 000 410571004

10/11/2011 39289 MAINSTAY FARMS STUDENT TRAVEL-MAINSTAY FARMS 101111 1,000.00 199 E 11 6412 00 101 0 11 000 1010571008

10/11/2011 39290 MARTIN, KEITH SECURITY FOR HS VBALL ON 35274 81.25 199 E 52 6219 00 999 0 91 000 0

10/04/11.

10/11/2011 39291 PARHAM'S WRECKER SER TOWING OF BUS #78 TO FORT 49429 300.00 161 E 34 6249 00 888 0 99 000 8000571028

WORTH FOR REPAIR FOR

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

TRANSPORTATION DEPARTMENT

10/11/2011 39292 QUILL CORPORATION LAMINATOR FOR PERSONNEL AND 7100957 170.99 199 E 41 6399 09 750 0 99 000 8000571025

SUPPORT SERVICE OFFICE

10/11/2011 39293 SMITH, HALDEN HS FBALL OFFICIAL ON 35276 110.00 181 E 36 6219 99 001 0 91 000 0

10/06/11.

10/11/2011 39294 SHANE TIPTON SECURITY FOR HS FBALL ON 35279 125.00 199 E 52 6219 00 999 0 91 000 0

10/06/11.

10/11/2011 39295 VANCE, RYAN HS FBALL OFFICIAL ON 35275 183.25 181 E 36 6219 99 001 0 91 000 0

10/06/11.

10/11/2011 39296 WISEMAN, BARRY ANNOUNCER FOR HS FBALL ON 35278 45.00 181 E 36 6219 99 001 0 91 000 0

10/06/11.

10/14/2011 39297 ALEDO BAND BOOSTERS ENTRY FEES FOR H.S. BAND FOR 34960 325.00 199 E 36 6499 03 001 0 99 000 0

MARCHING CONTEST ON 10/08/11.

10/14/2011 39298 AT&T INTERNET SERVICE. 34970 8.70 199 E 51 6256 21 999 0 99 000 0

10/14/2011 39299 BLUE BELL CREAMERIES SEPT. STMT. FOR FOOD SER., 34952 112.34 240 E 35 6341 00 001 0 99 000 0

J.H. & H.S.

10/14/2011 39299 BLUE BELL CREAMERIES SEPT. STMT. FOR FOOD SER., 34952 621.53 240 E 35 6341 00 041 0 99 000 0

J.H. & H.S.

10/14/2011 39300 BRAZOS RIVER RDSPD SHARED SERVICE ARRANGEMENT 093011 8,190.66 313 E 93 6492 00 999 2 23 097 4370571021

PAYMENT FOR BRAZOS RIVER

RDPSD

10/14/2011 39300 BRAZOS RIVER RDSPD SHARED SERVICE ARRANGEMENT 093011 2,500.00 313 E 93 6492 00 999 2 23 099 4370571021

PAYMENT FOR BRAZOS RIVER

RDPSD

10/14/2011 39300 BRAZOS RIVER RDSPD SHARED SERVICE ARRANGEMENT 093011 1,000.00 313 E 93 6492 00 999 2 23 098 4370571021

PAYMENT FOR BRAZOS RIVER

RDPSD

10/14/2011 39301 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11330254 1,499.00 199 E 11 6269 41 001 0 11 000 0

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

SUPP. SER. & SP. ED.

10/14/2011 39301 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11330254 830.00 199 E 11 6269 41 041 0 11 000 0

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

SUPP. SER. & SP. ED.

10/14/2011 39301 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11330254 616.40 199 E 11 6269 41 101 0 11 000 0

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

SUPP. SER. & SP. ED.

10/14/2011 39301 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11330254 440.00 199 E 11 6269 41 102 0 11 000 0

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

SUPP. SER. & SP. ED.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/14/2011 39301 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11330254 215.00 199 E 23 6269 41 102 0 99 000 0

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

SUPP. SER. & SP. ED.

10/14/2011 39301 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11330254 437.00 199 E 41 6269 00 750 0 99 000 0

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

SUPP. SER. & SP. ED.

10/14/2011 39301 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11330254 99.50 199 E 51 6269 01 800 0 99 000 0

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

SUPP. SER. & SP. ED.

10/14/2011 39301 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11330254 149.00 437 E 21 6269 00 751 0 23 000 0

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

SUPP. SER. & SP. ED.

10/14/2011 39302 CICI'S PIZZA-CLEBURN MEALS HS CROSS COUNTRY AT RIO 1318 71.50 181 E 36 6412 00 001 0 91 019 1810571023

VISTA 10/5/11

10/14/2011 39303 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 09/30/2011 790.07 313 E 11 6219 00 101 2 23 097 4370571019

SERVICES

10/14/2011 39303 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 09/30/2011 158.02 313 E 11 6219 00 101 2 23 098 4370571019

SERVICES

10/14/2011 39303 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 09/30/2011 158.02 313 E 11 6219 00 102 2 23 097 4370571019

SERVICES

10/14/2011 39304 MICHAEL J. COPELAND MEALS FOR H.S. REGION CHOIR 34971 38.00 199 E 36 6412 86 999 0 99 000 0

AUDITIONS.

10/14/2011 39305 DELL MARKETING L.P. Dell - Network switches and XFJ898JP7 4,164.48 199 E 11 6399 21 999 0 11 000 210571015

Stacking modules

10/14/2011 39305 DELL MARKETING L.P. Dell - Network switches and XFJ8NDK82 494.97 199 E 11 6399 21 999 0 11 000 210571015

Stacking modules

10/14/2011 39306 LINDA DERRICK CONTRACT RESPITE CARES 092811 662.20 437 E 11 6219 54 751 0 23 097 4370571018

SERVICES

10/14/2011 39306 LINDA DERRICK CONTRACT RESPITE CARES 092811 243.25 437 E 11 6219 54 751 0 23 098 4370571018

SERVICES

10/14/2011 39306 LINDA DERRICK CONTRACT RESPITE CARES 092811 169.80 437 E 11 6219 54 751 0 23 099 4370571018

SERVICES

10/14/2011 39307 DOLLAR GEN.-CHG.SALE Supplies for Adm 1000038809 67.52 199 E 41 6399 00 750 0 99 000 7500571011

10/14/2011 39307 DOLLAR GEN.-CHG.SALE Supplies for Adm 1000038809 67.53 199 E 61 6399 05 999 0 99 000 7500571011

10/14/2011 39308 EDUCATION SERVICE CE Lightspeed Renewal - ESC11 227207 4,920.00 199 E 11 6498 21 999 0 11 000 210571006

Coop

10/14/2011 39309 EDUPHORIA! Eduphoria Renewal - 2011-2012 51132 3,980.00 199 E 11 6498 21 999 0 11 000 210571014

10/14/2011 39310 GHS BOY'S BOOSTER CL golf entry 101111 400.00 181 E 36 6499 00 001 0 91 019 1820571002

10/14/2011 39311 GLOBAL TRAINING ACAD DRUG DOG SEARCH AT J.H. & GR2011-09 220.00 199 E 11 6219 99 001 0 11 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

H.S. ON 09/30/11.

10/14/2011 39311 GLOBAL TRAINING ACAD DRUG DOG SEARCH AT J.H. & GR2011-09 150.00 199 E 11 6219 99 041 0 11 000 0

H.S. ON 09/30/11.

10/14/2011 39312 GOV CONNECTION GovConnection - Fiber Optics 48298594 979.60 199 E 11 6399 21 999 0 11 000 210571010

for VDI

10/14/2011 39312 GOV CONNECTION GovConnection - Fiber Optic 48284324 102.52 199 E 11 6399 21 999 0 11 000 210571011

patch cable

10/14/2011 39313 HEFNER, ROBIN REIMB. SEPT. MILEAGE. 34959 239.76 437 E 31 6411 00 751 0 23 000 0

10/14/2011 39314 HOODENPYLE & PETTER, SEPT. STMT. 34962 843.36 199 E 41 6211 00 701 0 99 000 0

10/14/2011 39315 IESI- STEPHENVILLE SEPT. WASTE REMOVAL BILLS. 093011 2,255.76 199 E 51 6255 00 800 0 99 000 0

10/14/2011 39315 IESI- STEPHENVILLE SEPT. WASTE REMOVAL BILLS. 093011 93.01 199 E 51 6255 00 888 0 99 000 0

10/14/2011 39316 IMAGE STUFF TAGS AND CHAINS FOR SUCCESS 95439 441.95 199 E 11 6399 99 102 0 11 000 1020571012

ASSEMBLY

10/14/2011 39317 IT OUTLET, INC Memory for Teacher computers 20445 6,400.00 199 E 11 6399 21 999 0 11 000 210571009

10/14/2011 39318 JWB CONSULTING CONTRACTED SPEECH THERAPY 1032 5,880.00 437 E 11 6219 00 751 0 23 000 4370571024

SERVICES

10/14/2011 39319 JOANNE KENNEDY CONTRACT VI & O&M SERVICES 093011 35.52 313 E 11 6219 00 001 2 23 097 4370571015

10/14/2011 39319 JOANNE KENNEDY CONTRACT VI & O&M SERVICES 093011 35.52 313 E 11 6219 00 101 2 23 097 4370571015

10/14/2011 39320 KIRBO'S OFFICE SYSTE COPIER MAINT. & TONER METER 28435 290.95 199 E 11 6249 41 101 0 11 000 0

READING ON 2 COPIERS AT ELEM.

10/14/2011 39321 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 092911 392.37 313 E 11 6219 00 001 2 23 097 4370571020

SERVICES

10/14/2011 39321 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 092911 44.00 313 E 11 6219 00 001 2 23 099 4370571020

SERVICES

10/14/2011 39321 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 092911 174.38 313 E 11 6219 00 101 2 23 097 4370571020

SERVICES

10/14/2011 39321 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 092911 67.37 313 E 11 6219 00 101 2 23 098 4370571020

SERVICES

10/14/2011 39321 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 092911 110.00 313 E 11 6219 00 101 2 23 099 4370571020

SERVICES

10/14/2011 39321 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 092911 174.38 313 E 11 6219 00 102 2 23 097 4370571020

SERVICES

10/14/2011 39322 LAMBERT OIL CO. SEPT. STMT. FOR FUEL. 34965 17,711.07 161 E 34 6311 88 888 0 99 000 0

10/14/2011 39323 LAMINATOR LAMINATING FILM 374871 223.96 199 E 11 6399 99 001 0 11 000 10571032

10/14/2011 39324 LAUDERDALE, JAMES JH FBALL OFFICIAL ON 35282 70.00 181 E 36 6219 99 001 0 91 000 0

10/11/11.

10/14/2011 39325 MARK'S PLUMBING PART PLUMBING SUPPLY REPAIR PARTS 1057971 720.96 199 E 51 6317 00 800 0 99 000 8000571033

FOR MAINTENANCE DEPARTMENT

10/14/2011 39326 MARTIN-WOOD OFFICE P SUPPLIES 62970 194.99 199 E 11 6399 99 041 0 11 000 410571010

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/14/2011 39326 MARTIN-WOOD OFFICE P SUPPLIES 63397 657.00 199 E 11 6399 99 041 0 11 000 410571010

10/14/2011 39327 MEDICAID CLAIMS SOLU CONTRACT MEDICAID 092611 1,723.94 437 E 33 6299 54 751 0 23 000 4370571016

REIMBURSEMENT SERVICES

10/14/2011 39328 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 40121 900.00 199 E 36 6499 84 999 0 99 000 0

STUDENTS ON 09/21/11.

10/14/2011 39329 PRINCE, MITCH JH FBALL OFFICIAL ON 35280 148.80 181 E 36 6219 99 001 0 91 000 0

10/11/11.

10/14/2011 39330 GINA REED STUDENT TRAVEL 101111 50.00 437 E 11 6412 54 751 0 23 097 4370571017

10/14/2011 39331 RENAISSANCE LEARNING Renaissance Learning, Inc INV3837148 1,785.00 199 E 11 6498 21 999 0 11 000 210571007

Annual Renewal 2011-2012

10/14/2011 39331 RENAISSANCE LEARNING Renaissance Learning, Inc INV3837143 2,059.32 199 E 11 6498 21 999 0 11 000 210571007

Annual Renewal 2011-2012

10/14/2011 39331 RENAISSANCE LEARNING Renaissance Learning, Inc INV3837137 2,096.00 199 E 11 6498 21 999 0 11 000 210571007

Annual Renewal 2011-2012

10/14/2011 39332 RIDDELL, INC. JH football helmets 60173247 216.00 181 E 36 6399 90 041 0 91 017 1820571003

10/14/2011 39333 SCHOOL HEALTH GENERAL SUPPLIES-HEALTH 1945302-00 30.85 199 E 33 6399 00 101 0 99 000 1010571003

SERVICES

10/14/2011 39334 SCHOOL NURSE SUPPLY GENERAL SUPPLIES-HEALTH 0370383-IN 271.03 199 E 33 6399 00 101 0 99 000 1010571004

SERVICES

10/14/2011 39335 SKYBEAM INTERNET SERVICE FOR SEPT. 34964 1,350.00 199 E 51 6256 21 999 0 99 000 0

10/14/2011 39336 SLATON, JEFF SECURITY FOR JH FBALL ON 35284 87.50 199 E 52 6219 00 999 0 91 000 0

10/11/11.

10/14/2011 39337 SOMERVELL COUNTY CHGS. FOR AMBULANCE SER. FOR 1201 1,625.00 181 E 36 6219 57 001 0 91 000 0

FOOTBALL GAMES IN SEPT.

10/14/2011 39338 SQUAW VALLEY GOLF CO golf balls 092311 1,008.00 181 E 36 6399 96 001 0 91 019 1820571001

10/14/2011 39339 TARLETON STATE UNIVE TARLETON CHALLENGE ( TEAM 20111001 850.00 199 E 11 6499 81 001 0 11 000 0

BUILDING EXPERIENCE).

10/14/2011 39340 THIRTYSEVEN4, LLC ThirtySevenFour Annual 091911-209 4,533.75 199 E 11 6498 21 999 0 11 000 210571002

Renewal and Support 2011-2012

10/14/2011 39341 TIGER CORNER LUNCHES FOR TSU CHALLENGE 34957 250.00 199 E 11 6412 81 001 0 11 000 0

COURSE TRIP.

10/14/2011 39342 TUNE IN UIL 093976 343.70 199 E 36 6399 69 041 0 99 000 410571005

10/14/2011 39343 WACO FOOTBALL TASO FEE FOR FOOTBALL SCRIMMAGE ON 34958 100.00 181 E 36 6219 99 001 0 91 000 0

8/19/11.

10/14/2011 39344 WALSH,ANDERSON,GALLE PROF. SERVICES RENDERED THRU 34963 1,198.50 199 E 41 6211 00 701 0 99 000 0

9/15/11.

10/14/2011 39345 DWAYNE WEAVER JH FBALL OFFICIAL ON 35281 70.00 181 E 36 6219 99 001 0 91 000 0

10/11/11.

10/14/2011 39346 WISEMAN, BARRY ANNOUNCER FOR JH FBALL ON 35283 20.00 181 E 36 6219 99 001 0 91 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/11/11.

10/14/2011 39347 JERRY ZELLER INC DEODIRIZERS FOR REST ROOMS. 8133 123.20 199 E 51 6316 00 800 0 99 000 0

10/18/2011 39349 AMAZON.COM CORPORATE ALGEBRA SUPPLIES 1297420975 17.15 199 E 11 6399 99 001 0 11 000 10571010

10/18/2011 39349 AMAZON.COM CORPORATE books for staff development 1112877929 261.40 199 E 13 6399 05 999 0 99 000 2000571004

bookstudies

10/18/2011 39349 AMAZON.COM CORPORATE books for staff development 1112874291 225.48 199 E 13 6399 05 999 0 99 000 2000571004

bookstudies

10/18/2011 39349 AMAZON.COM CORPORATE books for staff development 1112842429 245.40 199 E 13 6399 05 999 0 99 000 2000571004

bookstudies

10/18/2011 39349 AMAZON.COM CORPORATE books for staff development 1112843360 229.04 199 E 13 6399 05 999 0 99 000 2000571004

bookstudies

10/18/2011 39350 BIZPROTEC LLC BizProTec - Fiber Optics 1057 130.32 199 E 11 6399 21 999 0 11 000 210571022

10/18/2011 39351 CICI'S PIZZA-CLEBURN MEALS HS CC AT RIO VISTA 2751 55.00 181 E 36 6412 00 001 0 91 019 1810571026

10/18/2011 39352 CREATIVE INSTRUCTION MATH SUPPLIES 366 653.13 199 E 11 6399 99 001 0 11 000 10571019

10/18/2011 39353 CROWNE PLAZA LODGING FOR FFA NATIONAL 34987 499.02 199 E 36 6412 20 001 0 99 000 0

CONV.

10/18/2011 39353 CROWNE PLAZA LODGING FOR FFA NATIONAL 34987 499.02 199 E 13 6411 20 001 0 22 000 0

CONV.

10/18/2011 39354 DAHL, ANDERS SECURITY FOR JH FBALL ON 35288 93.75 199 E 52 6219 00 999 0 91 000 0

10/13/11.

10/18/2011 39355 DEMOSS, JOSHUA JH FBALL OFFICIAL ON 35286 70.00 181 E 36 6219 99 001 0 91 000 0

10/13/11.

10/18/2011 39356 DIRECT ENERGY BUSINE SEPT. ELECTRIC BILLS. 1127200134 75,303.53 199 E 51 6257 00 800 0 99 000 0

10/18/2011 39356 DIRECT ENERGY BUSINE SEPT. ELECTRIC BILLS. 1127200134 1,529.24 199 E 51 6257 00 888 0 99 000 0

10/18/2011 39356 DIRECT ENERGY BUSINE SEPT. ELECTRIC BILLS. 1127200134 551.08 199 E 51 6257 78 800 0 99 000 0

10/18/2011 39357 DOUBLETREE HOTEL LODGING 101411 218.00 199 E 13 6411 00 041 0 11 000 410571021

10/18/2011 39358 EDWARDS, LYN MEALS 101711 72.00 199 E 13 6411 00 041 0 11 000 410571022

10/18/2011 39359 FCCLA LOCKBOX CLEAN UP OF THE FOOTBALL 34984 400.00 199 E 51 6244 58 800 0 99 000 0

STADIUM AFTER THE HOMECOMING

GAME ON 9/23/11.

10/18/2011 39360 GATESVILLE ISD ENTRY FEE JV AND FISH GIRLS 101311 250.00 181 E 36 6499 00 001 0 91 019 1810571027

BASKETBALL TOURNAMENT AT

GATESVILLE 12/8, 12/10

10/18/2011 39361 HENDERSON J H P.T.O MEALS JR HIGH VOLLEYBALL AT 101011 120.00 181 E 36 6412 00 001 0 91 019 1810571029

STEPHENVILLE TOURNEY 10/8/11

10/18/2011 39362 INSTA-PRINT SUPPLIES 225 241.49 199 E 41 6399 00 750 0 99 000 7500571002

10/18/2011 39363 KAHN, CORNELL JH FBALL OFFICIAL ON 35287 70.00 181 E 36 6219 99 001 0 91 000 0

10/13/11.

10/18/2011 39364 MORGAN, NACOLE REIMB. FOR TEACHER AIDE CERT. 34982 32.00 199 E 13 6499 00 999 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: 38
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/18/2011 39365 MR. JIM'S PIZZA OF G PIZZA FOR SUPER SAT. SCIENCE 34985 152.00 199 E 11 6412 85 041 0 11 000 0

ON 10/15/11.

10/18/2011 39366 NCS PEARSON, INC. TESTING SUPPLIES 73246777 810.81 313 E 31 6339 00 999 2 23 097 4370571009

10/18/2011 39367 PEARSON CLINICAL ASS TESTING SUPPLIES 73248441 118.00 313 E 31 6339 00 999 2 23 097 4370571009

10/18/2011 39368 RIVERSIDE PUBLISHING TESTING SUPPLIES 947692074 409.20 313 E 31 6339 00 999 2 23 097 4370571011

10/18/2011 39369 ROGGE, ROBERT L REIMB. FOR MEALS WHILE 34983 81.00 199 E 53 6411 21 999 0 99 000 0

ATTENDING TSUG CONF.

10/18/2011 39370 GARY ROSENBUSCH MEALS, PARKING & VAN RENTAL 34988 522.00 199 E 36 6412 86 999 0 99 000 0

FOR FFA NATIONAL CONF.

10/18/2011 39370 GARY ROSENBUSCH MEALS, PARKING & VAN RENTAL 34988 366.57 199 E 13 6411 20 001 0 22 000 0

FOR FFA NATIONAL CONF.

10/18/2011 39371 SCHOOL HEALTH CORP. NURSE SUPPLIES 1949094-00 154.79 199 E 33 6399 00 102 0 99 000 1020571007

10/18/2011 39372 STEPHENVILLE JUNIOR ENTRY FEE JR HIGH VOLLEYBALL 100811 300.00 181 E 36 6499 00 001 0 91 019 1810571028

AT STEPHENVILLE TOURNEY 4

DIVISIONS 9/24, 10/8

10/18/2011 39373 TAEA TAEA FALL CONFERENCE 101411 175.00 199 E 13 6411 99 001 0 11 000 10571055

10/18/2011 39374 VANCE, RYAN JH FBALL OFFICIAL ON 35285 143.25 181 E 36 6219 99 001 0 91 000 0

10/13/11.

10/18/2011 39375 VISA CARD SERVICE CE SEPT. STMT. 34986 1,955.80 199 E 36 6412 62 999 0 99 000 0

10/18/2011 39375 VISA CARD SERVICE CE SEPT. STMT. 34986 110.99 199 E 41 6411 01 701 0 99 000 0

10/18/2011 39375 VISA CARD SERVICE CE SEPT. STMT. 34986 -32.92 199 E 51 6317 00 800 0 99 000 0

10/18/2011 39375 VISA CARD SERVICE CE SEPT. STMT. 34986 105.00 199 E 51 6499 00 800 0 99 000 0

10/18/2011 39376 WESTERN PSYCHOLOGICA TESTING SUPPLIES 634794 367.40 313 E 31 6339 00 999 2 23 097 4370571010

10/18/2011 39377 BURGER, WHAT A MEALS CC TEAM AT BROCK MEET 101211 120.78 181 E 36 6412 00 001 0 91 019 1810571030

10/12/11

10/18/2011 39378 WHATABURGER, INC MEALS FOR VARSITY FOOTBALL AT 10460 413.58 181 E 36 6412 00 001 0 91 019 0

VENUS ON 10/7/11.

10/18/2011 39379 WISEMAN, BARRY ANNOUNCER FOR JH FBALL ON 35289 20.00 181 E 36 6219 99 001 0 91 000 0

10/13/11.

10/21/2011 39380 ALLEN, BRAD HS VBALL OFFICIAL ON 35309 126.62 181 E 36 6219 99 001 0 91 000 0

10/18/11.

10/21/2011 39381 SHARON ANDREWS JH VBALL OFFICIAL ON 35308 77.75 181 E 36 6219 99 001 0 91 000 0

10/17/11.

10/21/2011 39382 ASW ENTERPRISES ORDER FOR CONNIE MCCORMICK 22485 324.60 199 E 36 6399 69 001 0 99 000 0

FOR HS UIL.

10/21/2011 39383 AVERITT, BILL JH VBALL OFFICIAL ON 35305 50.00 181 E 36 6219 99 001 0 91 000 0

10/17/11.

10/21/2011 39384 BAIR, TAYLOR CHAIN CREW FOR V FBALL ON 35299 35.00 181 E 36 6219 99 001 0 91 000 0

10/14/11.