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: 39
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/21/2011 39385 BALDYS, STAN HS VBALL OFFICIAL ON 35290 123.29 181 E 36 6219 99 001 0 91 000 0

10/14/11.

10/21/2011 39386 BUS AIR MAN., LLC INSTALLATION OF 40096 7,200.00 161 E 34 6246 86 888 0 99 000 8000561402

AIR-CONDITIONERS ON BUS #82

AND #87 FOR TRANSPORTATION

DEPARTMENT

10/21/2011 39386 BUS AIR MAN., LLC INSTALLATION OF 34905CR 7,200.00 161 E 34 6246 86 888 0 99 000 8000561402

AIR-CONDITIONERS ON BUS #82

AND #87 FOR TRANSPORTATION

DEPARTMENT

10/21/2011 39387 CHALMERS, PHIL RESOURCE OFFICER SUPPLIES 101311 50.00 199 E 11 6399 99 001 0 11 000 10571040

10/21/2011 39388 CHARLESBRIDGE Local Grant IS7 212935 31.35 199 E 11 6399 85 102 0 11 000 7500561084

10/21/2011 39389 CICI'S PIZZA MEALS HS CROSS COUNTRY AT 429951 130.00 181 E 36 6412 00 001 0 91 019 1810571032

HUCKABAY 10/17/11

10/21/2011 39390 CLEBURNE HIGH SCHOOL golf entry 102011 350.00 181 E 36 6499 00 001 0 91 019 1820571007

10/21/2011 39391 COLEMAN, JANET WORKSHOP/STARR 102111 298.00 199 E 13 6411 99 001 0 11 000 10571063

10/21/2011 39392 TED COLEMAN V FBALL OFFICIAL ON 10/14/11. 35296 85.00 181 E 36 6219 99 001 0 91 000 0

10/21/2011 39393 CREED, CLINT REFUND ON AP TEST 102111 50.00 199 E 11 6499 99 001 0 11 000 10571065

10/21/2011 39394 CROUCH, JOE REIMB. FOR FINGER PRINTING. 34992 50.20 199 E 13 6499 00 999 0 99 000 0

10/21/2011 39395 DAIRYMAN'S CHOICE OR COMPOST FOR NEW TREES FOR 8258 105.00 199 E 51 6318 00 800 0 99 000 8000571003

GROUNDS DEPARTMENT

10/21/2011 39396 DAVIS, BRUCE CLOCK OP FOR V FBALL ON 35301 35.00 181 E 36 6219 99 001 0 91 000 0

10/14/11.

10/21/2011 39397 EAI EDUCATION BATTERIES INV0524973 152.50 199 E 11 6399 99 001 0 11 000 10571041

10/21/2011 39398 EDUCATION SERVICE CE REGISTRATION 227311 50.00 199 E 41 6411 99 701 0 99 000 7010571002

10/21/2011 39399 ENGERER, ALOMA REIMB. FOR FINGER PRINTING. 34993 52.20 199 E 13 6499 00 999 0 99 000 0

10/21/2011 39400 BEN ERLANSON V FBALL OFFICAL ON 10/14/11. 35295 85.00 181 E 36 6219 99 001 0 91 000 0

10/21/2011 39401 EVERETTE, SHARLA JH VBALL OFFICIAL ON 35307 77.75 181 E 36 6219 99 001 0 91 000 0

10/17/11.

10/21/2011 39402 FORT WORTH STAR-TELE Subscription 100111 191.14 199 E 12 6329 00 041 0 99 000 410571037

10/21/2011 39403 FREAS, GEORGE A CHAIN CREW FOR V FBALL ON 35298 35.00 181 E 36 6219 99 001 0 91 000 0

10/14/11.

10/21/2011 39404 FREAS, RICHARD CHAIN CREW FOR V FBALL ON 35300 35.00 181 E 36 6219 99 001 0 91 000 0

10/14/11.

10/21/2011 39405 GALE Database Renewal 17340469 1,782.31 199 E 12 6329 00 001 0 99 000 10571050

10/21/2011 39406 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR LLOYD 34989 65.50 161 E 34 6499 00 888 0 99 000 0

WIRT.

10/21/2011 39407 GOMEZ, TAMMY REIMB. FOR BUS DRIVER 34994 65.50 161 E 34 6499 00 888 0 99 000 0

PHYSICAL.

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: 40
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/21/2011 39408 GROESCHEL, LAURIE CONTRACT SPEECH THERAPY 100111 2,005.00 437 E 11 6219 00 751 0 23 000 4370571027

SERVICES

10/21/2011 39409 HAMILTON, WESLEY SECURITY FOR V FBALL ON 35302 56.25 199 E 52 6219 00 999 0 91 000 0

10/14/11.

10/21/2011 39410 HAMMOND'S BBQ MEALS FOR V FBALL ON 35304 51.25 181 E 36 6219 59 999 0 91 000 0

10/14/11.

10/21/2011 39411 HARAGAN, LINDA HS VBALL OFFICIAL ON 35310 98.31 181 E 36 6219 99 001 0 91 000 0

10/18/11.

10/21/2011 39412 HILL COLLEGE CHGS. FOR THE FALL 2011 35000 66,240.10 199 E 11 6223 00 001 0 31 000 0

SEMESTER.

10/21/2011 39413 HOWARD ELECTRIC REPAIR OF OUTSIDE LIGHTING AT 201101376 142.50 199 E 51 6245 00 800 0 99 000 8000571042

ELEMENTARY CAMPUS

10/21/2011 39414 HUNLEY, JIM JH VBALL OFFICIAL ON 35306 50.00 181 E 36 6219 99 001 0 91 000 0

10/17/11.

10/21/2011 39415 IDEAS UIL SUPPLIES 22356 135.25 199 E 36 6399 69 102 0 99 000 1020571011

10/21/2011 39416 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 29104 58.00 199 E 11 6269 41 001 0 11 000 0

OFFICE & ACE.

10/21/2011 39416 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 29104 59.00 199 E 23 6269 41 101 0 99 000 0

OFFICE & ACE.

10/21/2011 39417 LASER TECH Laser Tech - Printer 58508 706.80 199 E 11 6399 21 999 0 11 000 210571018

Cartridge Order for 2011-2012

10/21/2011 39418 LESCO, INC. RYE GRASS, INSECTICIDE, AND 59476407 5,323.90 199 E 51 6318 00 800 0 99 000 8000571026

IPM SUPPLIES FOR GROUNDS

DEPARTMENT

10/21/2011 39418 LESCO, INC. RYE GRASS, INSECTICIDE, AND 59568192 -240.00 199 E 51 6318 00 800 0 99 000 8000571026

IPM SUPPLIES FOR GROUNDS

DEPARTMENT

10/21/2011 39418 LESCO, INC. MAXFORCE GRANULAR FLY BAIT #5 59562490 39.76 199 E 51 6318 00 800 0 99 000 8000571041

FOR AG FEED FACILITY

10/21/2011 39419 LEXISNEXIS RISK SOLU DRUG AND ALCOHOL TESTING FOR 346085 331.48 161 E 34 6499 00 888 0 99 000 8000571047

TRANSPORTATION DEPARTMENT

10/21/2011 39420 LOCHRIDGE-PRIEST, IN REPAIR OF HVAC UNIT AT HIGH W55140 587.65 199 E 51 6245 00 800 0 99 000 8000571045

SCHOOL

10/21/2011 39420 LOCHRIDGE-PRIEST, IN REPAIR OF COMMODIDTY FREEZER W55143 150.00 240 E 35 6249 00 999 0 99 000 8000571046

AT WAREHOUSE

10/21/2011 39421 MEDICAID CLAIMS SOLU CONTRACT MEDICAID 100311 274.03 437 E 33 6299 54 751 0 23 000 4370571028

REIMBURSEMENT SERVICES

10/21/2011 39422 MULL, MICHAEL V FBALL OFFICIAL ON 10/14/11. 35293 163.80 181 E 36 6219 99 001 0 91 000 0

10/21/2011 39423 NECESSARY, WILLIAM V FBALL OFFICIAL ON 10/14/11. 35297 85.00 181 E 36 6219 99 001 0 91 000 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: 41
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/21/2011 39424 ORIENTAL TRADING CO. GENERAL SUPPLIES 647007712- 308.75 199 E 11 6399 99 101 0 11 000 1010571019

10/21/2011 39425 PEARSON EDUCATION, I GENERAL SUPPLIES - GRES 4021030124 1,585.97 199 E 11 6399 99 101 0 11 000 1010571011

OFFICE

10/21/2011 39426 POSITIVE PROMOTIONS GENERAL SUPPLIES 04233871 339.68 199 E 11 6399 99 101 0 11 000 1010571018

10/21/2011 39427 POSTAGE BY PHONE SYS POSTAGE FOR METER 102111 2,000.00 199 E 11 6399 99 001 0 11 000 10571064

10/21/2011 39428 PROFESSIONAL FOOD SY OCT. FOOD SER. INV. FOR EA. 914529459 66.32 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

10/21/2011 39428 PROFESSIONAL FOOD SY OCT. FOOD SER. INV. FOR EA. 914529459 60.79 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

10/21/2011 39428 PROFESSIONAL FOOD SY OCT. FOOD SER. INV. FOR EA. 914529459 85.66 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

10/21/2011 39428 PROFESSIONAL FOOD SY OCT. FOOD SER. INV. FOR EA. 914529459 63.55 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

10/21/2011 39429 PSAT/NMSQT PSAT/NMSQT TESTS 102111 1,330.00 199 E 11 6399 99 001 0 11 000 10571061

10/21/2011 39430 REALLY GOOD STUFF GENERAL SUPPLIES - MICHELLE 3718246 29.75 199 E 11 6399 99 101 0 11 000 1010571005

HORN

10/21/2011 39431 MIKE REYNOLDS SECURITY FOR HS VBALL ON 35311 62.50 199 E 52 6219 00 999 0 91 000 0

10/18/11.

10/21/2011 39432 ROBINSON, GREG V FBALL OFFICIAL ON 10/14/11. 35294 85.00 181 E 36 6219 99 001 0 91 000 0

10/21/2011 39433 SCHOLASTIC, INC. NEW YORK TIMES M4700817 107.25 199 E 11 6399 99 001 0 11 000 10571059

10/21/2011 39434 SHELL SEPT. STMT. 34991 107.60 199 E 51 6311 00 800 0 99 000 0

10/21/2011 39435 STAPLES BUSINESS ADV MISCELLANEOUS OFFICE SUPPLIES 3161033945 359.88 437 E 21 6399 54 751 0 23 000 4370571025

10/21/2011 39435 STAPLES BUSINESS ADV MISCELLANEOUS OFFICE SUPPLIES 3162658595 228.25 437 E 21 6399 54 751 0 23 000 4370571025

10/21/2011 39435 STAPLES BUSINESS ADV MISCELLANEOUS OFFICE SUPPLIES 3162658596 5.08 437 E 21 6399 54 751 0 23 000 4370571025

10/21/2011 39435 STAPLES BUSINESS ADV MISCELLANEOUS OFFICE SUPPLIES 3162346719 -377.60 437 E 21 6399 54 751 0 23 000 4370571025

10/21/2011 39436 TAEA HEADQUARTERS WORKSHOP 102111 175.00 199 E 13 6411 00 041 0 11 000 410571034

10/21/2011 39437 TEACHER'S DISCOUNT GEN. SUPPLIES- KASEY REEDY 2081071691 158.21 199 E 11 6399 99 101 0 11 000 1010571010

10/21/2011 39438 TEXAS TOLLWAYS TOLL CHGS. FOR THE FFA PICKUP 34998 10.13 199 E 36 6499 20 001 0 99 000 0

ON 10/01/11.

10/21/2011 39439 THYSSENKRUPP ELEVATO QUARTERLY ELEVATOR 5361 600.00 199 E 51 6249 00 800 0 99 000 8000571034

MAINTENANCE FEE FOR JUNIOR

HIGH

10/21/2011 39440 UNIVERSITY INTERSCHO UIL STUDY MATERIAL 102011 12.11 199 E 36 6399 69 102 0 99 000 1020571018

10/21/2011 39440 UNIVERSITY INTERSCHO UIL SUPPLIES 102111 13.25 199 E 36 6399 69 041 0 99 000 410571039

10/21/2011 39441 VERA, JULIA REIMB. FOR FINGER PRINTING. 34995 50.20 199 E 13 6499 00 999 0 99 000 0

10/21/2011 39442 VISTA HIGHER LEARNIN Spanish IV textbook STDINV4881 84.35 199 E 11 6321 00 999 0 31 000 7500561106

10/21/2011 39443 WEST, ALAN SECURITY FOR HS VBALL ON 35292 111.25 199 E 52 6219 00 999 0 91 000 0

10/14/11.

10/21/2011 39443 WEST, ALAN SECURITY FOR V FBALL ON 35303 75.00 199 E 52 6219 00 999 0 91 000 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: 42
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/14/11.

10/21/2011 39444 WHATABURGER MEALS JR HIGH VOLLEYBALL AT B 101511 47.54 181 E 36 6412 00 001 0 91 019 1810571031

DISTRICT TOURNEY AT ALVARADO

10/15/11

10/21/2011 39445 WILLIAMS, PATTI HS VBALL OFFICIAL ON 35291 106.64 181 E 36 6219 99 001 0 91 000 0

10/14/11.

10/25/2011 39446 ATHLETIC SUPPLY JH football helmets 28435 172.00 181 E 36 6399 90 041 0 91 017 1820571005

10/25/2011 39447 BEST WESTERN PLUS LODGING FOR ENV. SCIENCE 35004 272.70 427 E 11 6412 00 001 2 11 000 0

CLASS FOR HEALTHY HABITAT

TRAINING.

10/25/2011 39448 CICI'S PIZZA golf meals 100311 66.00 181 E 36 6412 00 001 0 91 019 1820571012

10/25/2011 39449 DEMOSS, JOSHUA HS FBALL OFFICIAL ON 35413 50.00 181 E 36 6219 99 001 0 91 000 0

10/20/11.

10/25/2011 39450 GOV CONNECTION GovConnection - Printer 48358404 10,115.94 199 E 11 6399 21 999 0 11 000 210571017

Cartridge Order for 2011-2012

10/25/2011 39451 GRANBURY DOOR & WIND GLASS FOR REPLACEMENT IN 1371 60.05 199 E 51 6317 00 800 0 99 000 8000571032

DOORS OF HIGH SCHOOL

10/25/2011 39452 GRISD HS ACTIVITY FU FOR CLEAN UP OF THE FOOTBALL 35002 300.00 199 E 51 6244 00 800 0 99 000 0

STADIUM AFTER THE GAME ON

10/7/11.

10/25/2011 39453 HALL, JOE JR HS FBALL OFFICIAL ON 35414 50.00 181 E 36 6219 99 001 0 91 000 0

10/20/11.

10/25/2011 39454 HAMILTON, WESLEY SECURITY FOR HS FBALL ON 35416 62.50 199 E 52 6219 00 999 0 91 000 0

10/20/11.

10/25/2011 39455 HOME DEPOT CREDIT SE SILICONE FOR SEALING 2014480 70.56 199 E 51 6318 00 800 0 99 000 8000571013

SIDEWALKS FOR GROUNDS

DEPARTMENT - STADIUM AND

AUDITORIUM

10/25/2011 39456 HOWARD ELECTRIC REPAIR OF KITCHEN DISPOSAL IN 201101381 520.00 240 E 35 6249 00 001 0 99 000 8000571002

HIGH SCHOOL CAFETERIA

10/25/2011 39457 LAWSON, JILL MEALS FOR ENV. SCIENCE CLASS 35005 47.00 427 E 11 6412 00 001 2 11 000 0

FOR HEALTHY HABITAT TRAINING.

10/25/2011 39458 QUILL CORPORATION GENERAL SUPPLIES 7344847 625.89 199 E 11 6399 99 101 0 11 000 1010571025

10/25/2011 39458 QUILL CORPORATION GENERAL SUPPLIES 7388929 180.78 199 E 11 6399 99 101 0 11 000 1010571025

10/25/2011 39459 REID, KEITH HS FBALL OFFICIAL ON 35412 122.50 181 E 36 6219 99 001 0 91 000 0

10/20/11.

10/25/2011 39460 TCA MEMBERSHIP DUES,FEE AND 102111 150.00 199 E 31 6411 00 041 0 99 000 410571040

CONFERENCE

10/25/2011 39460 TCA MEMBERSHIP DUES,FEE AND 102111 120.00 199 E 31 6495 00 041 0 99 000 410571040

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: 43
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

CONFERENCE

10/25/2011 39461 THSBCA baseball coaching school 102011 60.00 181 E 36 6411 99 001 0 91 020 1820571011

registration

10/25/2011 39462 U.S. POSTAL SERVICE POSTAGE FOR METER AT ADM. 35001 1,000.00 199 E 41 6399 00 750 0 99 000 0

OFFICE.

10/25/2011 39463 VALERO MARKETING & S SEPT. STMT. 35003 68.28 199 E 51 6311 00 800 0 99 000 0

10/25/2011 39464 VAN HIGH SCHOOL basketball entry 102411 200.00 181 E 36 6499 00 001 0 91 019 1820571010

10/25/2011 39465 VMWARE, INC VmWare - Maintenance and 709165316 4,531.32 199 E 11 6498 21 999 0 11 000 210571012

Renewal, 2011-2012 Quote #

30212057-R:09-JUN-11 08:15:39

10/25/2011 39466 WALSH,ANDERSON,GALLE Walsh-Anderson webinars 384228 315.00 199 E 13 6299 05 999 0 99 000 2000571005

10/25/2011 39467 WHATABURGER, INC-HIL MEALS JR HIGH VOLLEYBALL AT 762233 95.76 181 E 36 6412 00 001 0 91 019 1810571033

HILLSBORO 10/10/11

10/25/2011 39468 WISEMAN, BARRY ANNOUNCER FOR HS FBALL ON 35415 15.00 181 E 36 6219 99 001 0 91 000 0

10/20/11.

10/26/2011 39469 FIRETROL PROTECTION TESTED FIRE DOORS AT ELEM. 100192778 243.00 199 E 51 6245 00 800 0 99 000 0

SCHOOL.

10/28/2011 39470 AMERICAN LEGACY PUBL STUDIES WEEKLY 86586 219.56 199 E 11 6399 99 102 0 11 000 1020571020

10/28/2011 39470 AMERICAN LEGACY PUBL STUDIES WEEKLY 86587 219.56 199 E 11 6399 99 102 0 11 000 1020571020

10/28/2011 39470 AMERICAN LEGACY PUBL STUDIES WEEKLY 86588 109.78 199 E 11 6399 99 102 0 11 000 1020571020

10/28/2011 39470 AMERICAN LEGACY PUBL STUDIES WEEKLY 86589 109.78 199 E 11 6399 99 102 0 11 000 1020571020

10/28/2011 39471 ATHLETIC SUPPLY SUPPLIES HIGH SCHOOL 28692 683.00 181 E 36 6399 93 001 0 91 016 1810571025

VOLLEYBALL

10/28/2011 39472 BENNETT PRTG & OFF S SUPPLIES 982997-0 259.00 199 E 11 6399 99 041 0 11 000 410571011

10/28/2011 39472 BENNETT PRTG & OFF S ENVELOPES 983026-0 153.00 199 E 23 6399 00 102 0 99 000 1020571008

10/28/2011 39473 FEDEX CHGS. TO SHIP PKG. FOR ERIK 7-667-6503 93.07 181 E 36 6499 00 001 0 91 020 0

HARTMAN TO COACH COMM.

10/28/2011 39474 GOEBEL, VICKI MEALS TO ATTEND TX ASCD CONF. 35008 84.00 199 E 23 6411 00 001 0 99 000 0

10/28/2011 39475 HABLUETZEL, DIANNE MEALS TO ATTEND TX ASCD CONF. 35007 84.00 199 E 13 6411 05 999 0 99 000 0

10/28/2011 39476 HARAGAN, LINDA HS VBALL OFFICIAL ON 35418 98.15 181 E 36 6219 99 001 0 91 000 0

10/25/11.

10/28/2011 39477 GREG HOWARD JH FBALL OFFICIAL ON 35420 45.00 181 E 36 6219 99 001 0 91 000 0

10/25/11.

10/28/2011 39478 LOWE'S BUSINESS ACCO ELASTOMERIC ROOF COATING FOR 02064 311.60 199 E 51 6317 00 800 0 99 000 8000571023

AG. FEEDING FACILITY

10/28/2011 39478 LOWE'S BUSINESS ACCO FLOOR TILE FOR ELEMENTARY 76142 358.20 199 E 51 6317 00 800 0 99 000 8000571040

CAMPUS

10/28/2011 39479 MARTIN-WOOD OFFICE P GENERAL SUPPLIES 63470 1,261.92 199 E 11 6399 99 101 0 11 000 1010571024

10/28/2011 39479 MARTIN-WOOD OFFICE P GENERAL SUPPLIES 63742 159.96 199 E 11 6399 99 101 0 11 000 1010571024

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: 44
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/28/2011 39479 MARTIN-WOOD OFFICE P GENERAL SUPPLIES CM2478 -139.96 199 E 11 6399 99 101 0 11 000 1010571024

10/28/2011 39480 MORRIS, DEBBIE MEALS TO ATTEND TX ASCD CONF. 35009 84.00 199 E 23 6411 00 101 0 99 000 0

10/28/2011 39481 NECESSARY, WILLIAM JH FBALL OFFICIAL ON 35421 123.80 181 E 36 6219 99 001 0 91 000 0

10/25/11.

10/28/2011 39482 NOVELL, INC. Novell Renewal - 2011-2012 220150740 2,600.00 199 E 11 6249 21 999 0 11 000 210571021

10/28/2011 39482 NOVELL, INC. Novell Renewal - 2011-2012 220150740 3,701.25 199 E 11 6498 21 999 0 11 000 210571021

10/28/2011 39483 ORIENTAL TRADING CO. RED RIBBON WEEK BRACELETS 647330880- 149.99 199 E 31 6399 00 102 0 99 000 1020571015

10/28/2011 39484 REGION 7 EAST ZONE D Fee for All-District 102811 440.00 199 E 36 6499 03 041 0 99 000 30571007

Auditions (Middle School)

10/28/2011 39485 RENAISSANCE AUSTIN H LODGING FOR DIANNE H., VICKI 35006 388.70 199 E 13 6411 05 999 0 99 000 0

G., DEBBIE M. & SUSIE W. FOR

TX ASCD CONF.

10/28/2011 39485 RENAISSANCE AUSTIN H LODGING FOR DIANNE H., VICKI 35006 194.35 199 E 23 6411 00 001 0 99 000 0

G., DEBBIE M. & SUSIE W. FOR

TX ASCD CONF.

10/28/2011 39485 RENAISSANCE AUSTIN H LODGING FOR DIANNE H., VICKI 35006 194.35 199 E 23 6411 00 041 0 99 000 0

G., DEBBIE M. & SUSIE W. FOR

TX ASCD CONF.

10/28/2011 39485 RENAISSANCE AUSTIN H LODGING FOR DIANNE H., VICKI 35006 194.35 199 E 23 6411 00 101 0 99 000 0

G., DEBBIE M. & SUSIE W. FOR

TX ASCD CONF.

10/28/2011 39485 RENAISSANCE AUSTIN H MOTEL ROOM FOR TX ASCD 102611 194.34 199 E 23 6411 00 102 0 99 000 1020571009

10/28/2011 39486 RITZ, JOSE JH FBALL OFFICIAL ON 35422 45.00 181 E 36 6219 99 001 0 91 000 0

10/25/11.

10/28/2011 39487 ROGERS, WAYNE SECURITY FOR HS VBALL ON 35419 75.00 199 E 52 6219 00 999 0 91 000 0

10/25/11.

10/28/2011 39488 GARY ROSENBUSCH REIMB. FOR ACTUAL EXP. FROM 35012 97.32 199 E 13 6411 20 001 0 22 000 0

NAT. FFA CONV.

10/28/2011 39489 ROYSE CITY H.S. ENTRY FEES FOR DEBATE. 35013 265.00 199 E 36 6499 39 001 0 99 000 0

10/28/2011 39490 STAPLES BUSINESS ADV STUDENT AND CLASSROOM 3162961198 325.16 199 E 11 6399 99 102 0 11 000 1020571023

SUPPLIES

10/28/2011 39490 STAPLES BUSINESS ADV OFFICE SUPPLIES FOR OFFICE 3162961199 62.49 240 E 35 6399 00 001 0 99 000 2400571001

AND KITCHENS

10/28/2011 39490 STAPLES BUSINESS ADV OFFICE SUPPLIES FOR OFFICE 3162961199 62.49 240 E 35 6399 00 041 0 99 000 2400571001

AND KITCHENS

10/28/2011 39490 STAPLES BUSINESS ADV OFFICE SUPPLIES FOR OFFICE 3162961199 62.49 240 E 35 6399 00 101 0 99 000 2400571001

AND KITCHENS

10/28/2011 39490 STAPLES BUSINESS ADV OFFICE SUPPLIES FOR OFFICE 3162961199 62.49 240 E 35 6399 00 102 0 99 000 2400571001

AND KITCHENS

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: 45
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

10/28/2011 39490 STAPLES BUSINESS ADV OFFICE SUPPLIES FOR OFFICE 3162961199 62.47 240 E 35 6399 00 999 0 99 000 2400571001

AND KITCHENS

10/28/2011 39491 TEACHER'S DISCOUNT GENERAL SUPPLIES- ROCIO 3081011384 86.04 199 E 11 6399 99 101 0 11 000 1010571021

ESCALERA

10/28/2011 39492 TEKK INTERNATIONAL, GENERAL SUPPLIES-GRADES PK-2 10587 278.00 199 E 11 6399 99 101 0 11 000 1010571022

MEGAPHONE

10/28/2011 39493 US GAMES supplies 94274245 406.30 199 E 11 6399 07 041 0 11 000 410571019

10/28/2011 39493 US GAMES supplies 94274245 365.64 199 E 11 6399 99 041 0 11 000 410571019

10/28/2011 39495 WALMART COMMUNITY GENERAL SUPPLIES -J.EASTER 000273 74.52 199 E 11 6399 99 101 0 11 000 1010571007

10/28/2011 39495 WALMART COMMUNITY GENERAL SUPPLIES 002835 77.02 199 E 11 6399 99 101 0 11 000 1010571017

10/28/2011 39495 WALMART COMMUNITY GENERAL SUPPLIES 006308 115.09 199 E 11 6399 99 101 0 11 000 1010571017

10/28/2011 39495 WALMART COMMUNITY GENERAL SUPPLIES 003154 87.69 199 E 11 6399 99 101 0 11 000 1010571026

10/28/2011 39495 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 006851 91.29 437 E 11 6399 54 751 0 23 097 4370571001

SUPPLIES

10/28/2011 39495 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 003140 99.92 437 E 11 6399 54 751 0 23 097 4370571002

SUPPLIES

10/28/2011 39495 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 002529 52.24 437 E 11 6399 54 751 0 23 097 4370571004

SUPPLIES

10/28/2011 39495 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 002201 89.57 437 E 11 6399 54 751 0 23 097 4370571005

SUPPLIES

10/28/2011 39495 WALMART COMMUNITY MISCELLANEOUS SUPPLIES USED 008732 27.70 313 E 31 6339 00 999 2 23 097 4370571012

WITH TESTING

10/28/2011 39495 WALMART COMMUNITY MISCELLANEOUS CLASSROOM 007204 61.82 437 E 11 6399 54 751 0 23 097 4370571023

SUPPLIES

10/28/2011 39496 WHATABURGER, INC-HIL MEALS JR HIGH VOLLEYBALL AT 762241 37.40 181 E 36 6412 00 001 0 91 019 1810571035

HILLSBORO DISTRICT A TOURNEY

10/23/11

10/28/2011 39497 WHITE, JAMES HS VBALL OFFICIAL ON 35418 98.15 181 E 36 6219 99 001 0 91 000 0

10/25/11.

10/28/2011 39498 WISEMAN, BARRY ANNOUNCER FOR JH FBALL ON 35423 10.00 181 E 36 6219 99 001 0 91 000 0

10/25/11.

10/28/2011 39499 WISEMAN, MARSHA MEALS FOR DEBATE TOURN. AT 35014 250.00 199 E 36 6412 86 999 0 99 000 0

ROYSE CITY.

10/28/2011 39500 WRIGHT, SUSAN MEALS TO ATTEND TX ASCD CONF. 35010 84.00 199 E 23 6411 00 041 0 99 000 0

11/01/2011 39501 ACE INDUSTRIAL SUPPL AN ORDER FOR JOE HOWARD, 1109963 381.85 199 E 11 6399 40 001 0 22 000 0

GRINDER.

11/01/2011 39502 CANDLEWOOD SUITES LODGING/SNYDER 102811 92.43 199 E 13 6411 99 001 0 11 000 10571029

11/01/2011 39503 CARTISH TECHNOLOGIES SUPPLIES PSA2300 749.25 199 E 11 6399 38 041 0 11 000 410571038

11/01/2011 39504 DEMOSS, JOSHUA JH FBALL OFFICIAL ON 35425 110.00 181 E 36 6219 99 001 0 91 000 0