Description

3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

FOR GROUNDS DEPARTMENT

11/22/2011 39711 CLARK, JASON SCORE K FOR HS BBALL TOURNEY 35461 84.00 181 E 36 6219 99 001 0 91 000 0

ON 11/17/11.

11/22/2011 39712 COMPUTER AUTOMATION CONTRACT CONSULTANT TRAINING 2611160 276.51 437 E 13 6219 54 751 0 23 000 4370571044

SERVICES FOR SEAS TRAINING

11/22/2011 39713 DAWSON, TONY OFFICIAL FOR JH BOY'S BBALL 35454 80.00 181 E 36 6219 99 001 0 91 000 0

ON 11/17/11.

11/22/2011 39713 DAWSON, TONY OFFICIAL FOR HS BBALL TOURNEY 35458 160.00 181 E 36 6219 99 001 0 91 000 0

ON 11/17/11.

11/22/2011 39714 LINDA DERRICK CONTRACT RESPITE CARE 111811 560.00 437 E 11 6219 54 751 0 23 097 4370571043

SERVICES

11/22/2011 39714 LINDA DERRICK CONTRACT RESPITE CARE 111811 80.00 437 E 11 6219 54 751 0 23 098 4370571043

SERVICES

11/22/2011 39714 LINDA DERRICK CONTRACT RESPITE CARE 111811 170.00 437 E 11 6219 54 751 0 23 099 4370571043

SERVICES

11/22/2011 39715 DISCOUNT MAGAZINE SE SUBSCRIPTION 1271382 641.06 199 E 12 6329 00 041 0 99 000 410571017

11/22/2011 39716 GEE, WILLIE OFFICIAL FOR HS GIRL'S BBALL 35448 51.98 181 E 36 6219 99 001 0 91 000 0

ON 11/15/11.

11/22/2011 39717 GLEN ROSE NEWS RENEW SUBSCRIPTION FOR ADM. 35163 24.00 199 E 41 6329 00 750 0 99 000 0

OFFICE.

11/22/2011 39717 GLEN ROSE NEWS OCT. STMT. 35162 86.87 199 E 41 6499 99 750 0 99 000 0

11/22/2011 39718 HOME DEPOT CREDIT SE SUPPLIES TO REPAIR TIGER 2212506 105.19 199 E 51 6318 00 800 0 99 000 8000571070

STADIUM CONCRETE BLEACHERS

11/22/2011 39718 HOME DEPOT CREDIT SE THEATRE SUPPLIES 25459 1,458.39 199 E 11 6399 99 001 0 11 000 10571038

11/22/2011 39719 INSTA-PRINT GLOSS PAPER 283 535.00 199 E 11 6399 99 001 0 11 000 10571091

11/22/2011 39720 J.D.'S TIRE SERVICE MOUNT TIRES ON BUS #77 AND 2558 315.00 161 E 34 6246 00 888 0 99 000 8000571082

#78

11/22/2011 39721 JAKE & DOROTHY'S CAF MEALS FOR CHEERLEADERS & 04910 246.85 199 E 36 6412 66 999 0 91 000 0

DAZZLERS AFTER PLAY OFF

FOOTBALL GAME ON 11/18/11.

11/22/2011 39722 KANE, BRAD OFFICIAL FOR HS BBALL TOURNEY 35456 280.00 181 E 36 6219 99 001 0 91 000 0

ON 11/17/11.

11/22/2011 39722 KANE, BRAD OFFICAL FOR HS BBALL TOURNEY 35463 160.00 181 E 36 6219 99 001 0 91 000 0

ON 11/19/11.

11/22/2011 39723 LOCHRIDGE-PRIEST, IN REPAIR OF HEAT AT RENTAL W56079 150.00 199 E 51 6245 00 800 0 99 000 8000571081

PROPERTY 702 COLLEGE STREET

11/22/2011 39724 MARTIN-WOOD OFFICE P PRINTER CARTRIDGES 63820 661.98 199 E 11 6399 99 001 0 11 000 10571069

11/22/2011 39724 MARTIN-WOOD OFFICE P PRINTER CARTRIDGES CM2454 -42.99 199 E 31 6399 00 001 0 99 000 10571069

11/22/2011 39724 MARTIN-WOOD OFFICE P PRINTER CARTRIDGES CM2455 -64.99 199 E 31 6399 00 001 0 99 000 10571069

3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/22/2011 39725 MEDICAID CLAIMS SOLU CONTRACT MEDICAID 110211 6,050.76 437 E 33 6299 54 751 0 23 000 4370571045

REIMBURSEMENT SERVICES

11/22/2011 39726 MOVIE LICENSING USA GEN. SUPPLIES - SITE LICENSE 1617335 375.00 199 E 11 6399 99 101 0 11 000 1010571031

11/22/2011 39727 PENN STATE INDUSTRIE SUPPLIES 390766 481.56 199 E 11 6399 40 041 0 22 000 410571041

11/22/2011 39728 LARRY POLLARD OFFICIAL FOR HS BBALL TOURNEY 35457 240.00 181 E 36 6219 99 001 0 91 000 0

ON 11/17/11.

11/22/2011 39728 LARRY POLLARD OFFICIAL FOR HS BBALL TOURNEY 35465 160.00 181 E 36 6219 99 001 0 91 000 0

ON 11/19/11.

11/22/2011 39729 QUILL CORPORATION INK CARTRIDES FOR PRINTER FOR 8107079 305.10 199 E 51 6399 01 800 0 99 000 8000571085

SUPPORT SERVICE OFFICE

11/22/2011 39730 QUINLAWN DESIGNS, IN SUPPLIES FOR ELEMENTARY 642 117.50 199 E 51 6318 00 800 0 99 000 8000571076

FLOWER BEDS

11/22/2011 39731 ROBERTSON, RANDI GATE KEEPER FOR HS BBALL 35469 120.00 181 E 36 6219 99 001 0 91 000 0

TOURNEY ON 11/19/11.

11/22/2011 39732 RUCKER, SARAH CLOCK OP FOR HS BBALL TOURNEY 35462 108.00 181 E 36 6219 99 001 0 91 000 0

ON 11/17/11.

11/22/2011 39733 SCHOOL HEALTH NURSE SUPPLIES 1963626-00 630.83 313 E 33 6399 00 999 2 23 097 4370571029

11/22/2011 39734 SIMPLE SIMON PIZZA PIZZA FOR FLO 111411 140.00 199 E 11 6499 81 001 0 11 000 10571089

11/22/2011 39735 SIMPSON, BARRY OFFICIAL FOR,HS BBALL TOURNEY 35455 240.00 181 E 36 6219 99 001 0 91 000 0

ON 11/17/11.

11/22/2011 39735 SIMPSON, BARRY OFFICIAL FOR HS BBALL TOURNEY 35464 160.00 181 E 36 6219 99 001 0 91 000 0

ON 11/19/11.

11/22/2011 39736 SULLIVAN, HAROLD REIMB. FOR FINGER PRINTING & 35161 106.58 199 E 13 6499 00 999 0 99 000 0

MILEAGE.

11/22/2011 39737 SUPER DUPER PUBLICAT MISCELLANEOUS SPEECH SUPPLIES 1725799A 111.55 437 E 11 6399 54 751 0 23 097 4370571035

11/22/2011 39738 UNIVERSITY INTERSCHO UIL STUDY MATERIALS 12-1795 150.50 199 E 36 6399 69 001 0 99 000 10571058

11/22/2011 39739 VALERO MARKETING & S OCT. STMT. 35160 178.82 199 E 51 6311 00 800 0 99 000 0

11/22/2011 39740 WEATHERFORD ISD EXP. DUE FROM GR VS. BURLESON 35159 238.45 181 E 36 6219 99 001 0 91 000 0

VBALL PLAY OFF GAME ON

11/01/11.

11/22/2011 39741 MIKE WILLIAMSON OFFICIAL FOR HS BBALL TOURNEY 35460 84.00 181 E 36 6219 99 001 0 91 000 0

ON 11./17/11.

11/22/2011 39741 MIKE WILLIAMSON OFFICIAL FOR HS BBALL TOURNEY 35467 160.00 181 E 36 6219 99 001 0 91 000 0

ON 11/19/11.

11/29/2011 39742 ALVARADO I.S.D. JV boys basketball entry fee 112211 150.00 181 E 36 6499 00 001 0 91 019 1820571021

11/29/2011 39743 CICI'S PIZZA MEALS FOR BAND AT PLAY OFF 429967 576.00 199 E 36 6412 66 999 0 91 000 0

FOOTBALL GAME ON 11/18/11.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 14.76 161 E 34 6143 01 888 0 99 000 0

FINAL AUDIT.

3frdtl01.p GLEN ROSE ISD 10:06 PM 02/06/13

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 161 E 34 6143 02 888 0 23 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 73.81 161 E 34 6143 02 888 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 14.76 181 E 36 6143 00 999 0 91 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 211.58 199 E 11 6143 00 001 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 157.46 199 E 11 6143 00 041 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 147.62 199 E 11 6143 00 101 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 147.62 199 E 11 6143 00 102 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 12 6143 00 001 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 12 6143 00 041 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 12 6143 00 101 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 12 6143 00 102 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 13 6143 05 999 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 24.60 199 E 23 6143 00 001 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 19.68 199 E 23 6143 00 041 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 19.68 199 E 23 6143 00 101 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 19.68 199 E 23 6143 00 102 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 14.76 199 E 31 6143 00 001 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 31 6143 00 041 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 31 6143 00 101 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 31 6143 00 102 0 99 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 33 6143 00 001 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 33 6143 00 041 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 33 6143 00 101 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 33 6143 00 102 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 41 6143 00 701 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 21.65 199 E 41 6143 00 750 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 41 6143 01 701 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 41 6143 09 750 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 118.09 199 E 51 6143 00 800 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 199 E 51 6143 01 800 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 24.60 199 E 53 6143 00 999 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.96 211 E 11 6143 00 101 2 24 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 29.52 240 E 35 6143 00 001 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 24.60 240 E 35 6143 00 041 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 17.22 240 E 35 6143 00 101 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 14.76 240 E 35 6143 00 102 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 7.38 240 E 35 6143 00 999 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 161 E 34 6143 51 888 0 99 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 9.84 437 E 11 6143 00 751 0 23 000 0

FINAL AUDIT.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 24.60 437 E 11 6143 63 751 0 23 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 24.60 437 E 11 6143 64 751 0 23 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 24.60 437 E 11 6143 69 751 0 23 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 9.84 437 E 21 6143 00 751 0 23 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 14.76 437 E 31 6143 00 751 0 23 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 0.49 437 E 41 6143 00 751 0 23 000 0

FINAL AUDIT.

11/29/2011 39745 CLAIMS ADM. SER., IN WORKERS CMP GUARANTEED COST 95109 4.92 255 E 11 6143 00 101 2 24 000 0

FINAL AUDIT.

11/29/2011 39746 DELL MARKETING L.P. Dell Inc - Fiber Optics for XFJ3NMC76 888.76 199 E 11 6399 21 999 0 11 000 210571013

new Core to High School mDF

11/29/2011 39746 DELL MARKETING L.P. Dell Inc - Fiber Optics for XFJJ66837 5,136.00 199 E 11 6399 21 999 0 11 000 210571013

new Core to High School mDF

11/29/2011 39746 DELL MARKETING L.P. Dell - Terminal Services XFJR7F7W9 5,169.71 199 E 11 6498 21 999 0 11 000 210571019

(RDS) additional licensing

for OLV

11/29/2011 39747 DR PEPPER BOTTLING C WATER ORDERED BY FOOD SER. 2008508900 412.50 240 E 35 6341 00 001 0 99 000 0

11/29/2011 39747 DR PEPPER BOTTLING C WATER ORDERED BY FOOD SER. 2008508900 272.25 240 E 35 6341 00 041 0 99 000 0

11/29/2011 39747 DR PEPPER BOTTLING C WATER ORDERED BY FOOD SER. 2008508900 33.00 240 E 35 6341 00 101 0 99 000 0

11/29/2011 39747 DR PEPPER BOTTLING C WATER ORDERED BY FOOD SER. 2008508900 107.25 240 E 35 6341 00 102 0 99 000 0

11/29/2011 39748 FEDEX CHGS. FOR ERIK HARTMAN TO 7-697-7590 117.14 181 E 36 6499 00 001 0 91 020 0

SHIP PKG. TO COACH COMM.

11/29/2011 39749 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR 35166 65.50 161 E 34 6499 00 888 0 99 000 0

HAROLD SULLIVAN.

11/29/2011 39750 GODLEY HIGH SCHOOL varsity boys basketball 112111 150.00 181 E 36 6499 00 001 0 91 019 1820571022

entry fee

11/29/2011 39751 GRISD HS ACTIVITY FU STUDENT TRAVEL 112811 96.00 437 E 11 6412 54 751 0 23 097 4370571050

11/29/2011 39752 HAMMOND'S BBQ MEALS FOR SUPT. CLUSTER 35169 197.75 199 E 41 6499 01 701 0 99 000 0

MEETING ( REG XI ) 11/16/11

AT THE TECH CENTER.

11/29/2011 39753 HOWARD ELECTRIC ELECTRICAL BOX FOR SOFTBALL 201101435 15.00 199 E 51 6317 00 800 0 99 000 8000571087

BATTING CAGE

11/29/2011 39754 RANDY IVY JH BBALL OFFICIAL ON 35476 80.00 181 E 36 6219 99 001 0 91 000 0

11/21/11.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/29/2011 39755 JAKE & DOROTHY'S CAF playoff football meals GR VS 04913 776.25 199 E 36 6412 66 999 0 91 000 1820571018

BROWNWOOD AT TARLETON STADIUM

11/18/11

11/29/2011 39756 KANE, BRAD JH BBALL OFFICIAL ON 35479 80.00 181 E 36 6219 99 001 0 91 000 0

11/21/11.

11/29/2011 39757 KINGS DELIGHT NOV. FOOD SER. INV., EA. 211306 472.05 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

11/29/2011 39757 KINGS DELIGHT NOV. FOOD SER. INV., EA. 211306 432.70 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

11/29/2011 39757 KINGS DELIGHT NOV. FOOD SER. INV., EA. 211306 609.72 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

11/29/2011 39757 KINGS DELIGHT NOV. FOOD SER. INV., EA. 211306 452.37 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

11/29/2011 39758 LAB RESOURCES, INC SolidNetworks - Software for 1993 975.00 199 E 11 6498 21 999 0 11 000 210571024

High school AutoCAD Program

Renewal

11/29/2011 39759 LOCHRIDGE-PRIEST, IN REPAIR OF HIGH SCHOOL W56204 528.30 199 E 51 6245 00 800 0 99 000 8000571090

AUDITORIUM CHILLER/BOILER

SYSTEM

11/29/2011 39760 LOWE'S BUSINESS ACCO SUPPLIES TO REPAIR FLOOR TILE 03827 77.67 199 E 51 6317 00 800 0 99 000 8000571059

AT ELEMENTARY CAMPUS

11/29/2011 39761 CLARENCE LYONS HS BBALL OFFICIAL ON 35472 65.00 181 E 36 6219 99 001 0 91 000 0

11/21/11.

11/29/2011 39762 MASSEY, KELSY CLOCK OP FOR HS BBALL ON 35475 36.00 181 E 36 6219 99 001 0 91 000 0

11/21/11.

11/29/2011 39763 MATHEWS, WOODY HS BBALL OFFICIAL ON 35474 65.00 181 E 36 6219 99 001 0 91 000 0

11/21/11.

11/29/2011 39764 PENDER'S MUSIC COMPA Music for Middle School 0002945041 217.47 199 E 11 6399 03 041 0 11 000 30571008

Symphonic Band

11/29/2011 39764 PENDER'S MUSIC COMPA Music for Middle School 0002945043 122.69 199 E 11 6399 03 041 0 11 000 30571008

Symphonic Band

11/29/2011 39765 LARRY POLLARD JH BBALL OFFICIAL ON 35478 80.00 181 E 36 6219 99 001 0 91 000 0

11/21/11.

11/29/2011 39766 PROFESSIONAL FOOD SY NOV. FOOD SER. INV., FOR EA. 914681812 4.75 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

11/29/2011 39766 PROFESSIONAL FOOD SY NOV. FOOD SER. INV., FOR EA. 914681812 4.36 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

11/29/2011 39766 PROFESSIONAL FOOD SY NOV. FOOD SER. INV., FOR EA. 914681812 6.14 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

11/29/2011 39766 PROFESSIONAL FOOD SY NOV. FOOD SER. INV., FOR EA. 914681812 4.55 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

11/29/2011 39767 WAYNE ROBERTS MEALS FOR BOYS BASKETBALL 35174 474.00 181 E 36 6412 00 001 0 91 019 0

TOURNEY IN VAN.

11/29/2011 39768 SALSBURY, DARYL HS BBALL OFFICIAL ON 35471 130.00 181 E 36 6219 99 001 0 91 000 0

11/21/11.

11/29/2011 39769 SAM'S CLUB DIRECT POPCORN POPPER FOR VISITOR'S 110111 897.00 199 E 51 6317 00 800 0 99 000 8000571048

CONCESSION STAND AT TIGER

STADIUM

11/29/2011 39770 SETON IDENTIFICATION STANCHION KIT FOR VISITOR'S 9316601840 781.82 199 E 51 6399 01 800 0 99 000 8000571049

CONCESSION AT TIGER STADIUM

11/29/2011 39771 SIMMONS SIRVEY CORP. ANNUAL SIR SERVICES FOR 033877 360.00 199 E 51 6249 00 800 0 99 000 8000571088

UNDERGROUND STORAGE TANKS

11/29/2011 39772 SIMPSON, BARRY JH BBALL OFFICIAL ON 35477 80.00 181 E 36 6219 99 001 0 91 000 0

11/21/11.

11/29/2011 39773 SMITH, MAURICE HS BBALL OFFICIAL ON 35473 132.70 181 E 36 6219 99 001 0 91 000 0

11/21/11.

11/29/2011 39774 STAPLES BUSINESS ADV BENCHMARK TEST BOOKLETS 3163928005 996.00 199 E 11 6339 99 102 0 11 000 1020571027

COPIED

11/29/2011 39774 STAPLES BUSINESS ADV BENCHMARK TEST BOOKLETS 3164218756 407.40 199 E 11 6339 99 102 0 11 000 1020571027

COPIED

11/29/2011 39774 STAPLES BUSINESS ADV MISCELLANEOUS OFFICE SUPPLIES 3164522838 440.16 437 E 21 6399 54 751 0 23 000 4370571042

11/29/2011 39775 TAYLOR, EVERETT HS BBALL OFFICIAL ON 35470 130.00 181 E 36 6219 99 001 0 91 000 0

11/21/11.

11/29/2011 39776 TESTANK, INC. ANNUAL TANK LINES AND LEAK 20111020 300.00 161 E 34 6249 00 888 0 99 000 8000571037

DETECTORS TESTING FOR

UNDERGROUND STORAGE TANK

SYSTEMS

11/29/2011 39777 TRIUMPH LEARNING, LL ALGEBRA IV849791 250.00 199 E 11 6399 06 001 0 11 000 10571088

11/29/2011 39778 TX SCHOOL/BLIND&VISU TSBVI Transportation SERVICES 211032 1,023.00 437 E 11 6412 54 751 0 23 097 4370571049

11/29/2011 39779 WHATABURGER JH football meals 218 119.80 181 E 36 6412 00 001 0 91 019 1820571019

11/29/2011 39779 WHATABURGER JH football meals 275 101.83 181 E 36 6412 00 001 0 91 019 1820571020

12/02/2011 39780 KIMBERLY ALLEN REIMB. FOR NOV. MILEAGE. 35186 119.88 437 E 11 6411 00 751 0 23 000 0

12/02/2011 39781 ATSSB-REGION VII Fees for all-region band 112911 512.00 199 E 36 6499 03 001 0 99 000 30571014

auditions

12/02/2011 39782 BOSQUE CO. MUSEUM STUDENT TRAVEL FIRST 112911 105.00 199 E 11 6412 00 101 0 11 000 1010571038

GRADE-BOSQUE MUSEUM

12/02/2011 39783 CARTISH TECHNOLOGIES PRINTER INK PSA2365 999.00 199 E 11 6399 38 041 0 11 000 410571051

12/02/2011 39783 CARTISH TECHNOLOGIES LASER PRINTERS PSA2343 499.50 199 E 11 6399 99 001 0 11 000 10571078

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

12/02/2011 39783 CARTISH TECHNOLOGIES HP LASER TONER CARTRIDGE PSA2297 1,748.25 199 E 11 6399 38 102 0 11 000 1020571014

12/02/2011 39783 CARTISH TECHNOLOGIES GENERAL SUPPLIES - PRINTER PSA2340 1,998.00 199 E 11 6399 38 101 0 11 000 1010571030

INK

12/02/2011 39783 CARTISH TECHNOLOGIES Cartish Technologies - PSA2291 3,902.00 199 E 11 6399 21 999 0 11 000 210571016

Printer Cartridge Order for

2011-2012

12/02/2011 39784 COFFMAN, MARION STUDENT TRAVEL 112111 89.00 437 E 11 6412 54 751 0 23 097 4370571052

12/02/2011 39785 COMMUNITY H.S. THEAT ENTRY FEES FOR DEBATE TOURN. 35181 70.00 199 E 36 6499 39 001 0 99 000 0

12/02/2011 39786 MICHAEL J. COPELAND MEALS FOR REGION BAND 35180 272.00 199 E 36 6412 66 999 0 99 000 0

TRYOUTS.

12/02/2011 39787 EDUCATION SERVICE CE FOR TEXAS HEALTHY HABITAT T 011626 42.80 427 E 11 6399 00 001 2 11 000 0

SHIRTS ORDERED BY WENDY

THOMPSON.

12/02/2011 39788 HAWK ELECTRONICS NOV. STMT. FOR CELL PHONES. 35177 93.27 199 E 51 6256 00 800 0 99 000 0

12/02/2011 39789 HEFNER, ROBIN REIMB. FOR NOV. MILEAGE. 35187 119.88 437 E 31 6411 00 751 0 23 000 0

12/02/2011 39790 IT OUTLET, INC IT OUTLET INC./DELL LAPTOPS 20912 1,797.45 199 E 31 6399 00 001 0 99 000 10571062

12/02/2011 39791 JULIANY'S ITALIAN RE MEALS FOR UIL ORGANIZERS & 35179 160.00 199 E 36 6499 69 999 0 99 000 0

GRADERS.

12/02/2011 39792 KIRBO'S OFFICE SYSTE COPIER MAINT. & TONER METER 32170 254.80 199 E 11 6249 41 101 0 11 000 0

READING ON 2 COPIERS AT ELEM.

12/02/2011 39793 MARTIN-WOOD OFFICE P teacher supplies 64549 361.15 199 E 11 6399 99 001 0 11 000 10571090

12/02/2011 39793 MARTIN-WOOD OFFICE P teacher supplies 64716 33.24 199 E 11 6399 99 001 0 11 000 10571090

12/02/2011 39794 SHELLEY MCFADIN REIMB. FOR NOV. MILEAGE. 35188 77.70 437 E 11 6411 00 751 0 23 000 0

12/02/2011 39795 THE MCGRAW-HILL CO., ELEM LOCAL GRANT ES2 6408482500 7,196.84 199 E 11 6399 85 101 0 11 000 7500571010

12/02/2011 39796 RADDE TANNENBAUM CH. STUDENT TRAVEL FIRST 113011 346.50 199 E 11 6412 00 101 0 11 000 1010571039

GRADE-TREE FARM

12/02/2011 39797 GINA REED STUDENT TRAVEL 112211 130.00 437 E 11 6412 54 751 0 23 097 4370571051

12/02/2011 39798 SCHOOL HEALTH CORP. SUPPLIES 1967657-00 338.74 199 E 33 6399 00 041 0 99 000 410571045

12/02/2011 39799 SCHOOL SPECIALTY SUPPLIES 2081074085 244.64 199 E 11 6399 99 041 0 11 000 410571049

12/02/2011 39800 SNA National dues to SNA for C. 112911 100.00 240 E 35 6499 00 999 0 99 000 2400571002

J. Brown

12/02/2011 39801 STUDY ISLAND, LLC RENEWAL INV0046627 3,944.40 199 E 11 6498 00 041 0 11 000 410571042

12/02/2011 39802 TEXAS ASSOCIATION FO STATE DUES FOR TEXAS 113011 33.00 240 E 35 6499 00 999 0 99 000 2400571003

ASSOCIATION FOR SCHOOL

NUTRITION FOR C.J. BROWN

12/02/2011 39803 TROPICAL BEVERAGE NOV. INV. FOR H.S. FOOD SER. 12357 1,192.00 240 E 35 6341 00 001 0 99 000 0

12/02/2011 39804 VILLA, ELIZABETH REIMB. NOV. MILEAGE. 35183 55.95 199 E 41 6411 99 750 0 99 000 0

12/02/2011 39805 VISA CARD SERVICE CE NOV. STMT. 35185 340.61 199 E 36 6412 66 999 0 91 000 0

12/02/2011 39805 VISA CARD SERVICE CE NOV. STMT. 35185 91.50 199 E 41 6399 00 702 0 99 000 0