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: 114
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

02/24/2012 40466 GLEN ROSE NEWS FEB. STMT. 35713 409.54 199 E 41 6499 99 750 0 99 000 0

02/24/2012 40467 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR 35711 65.50 161 E 34 6499 00 888 0 99 000 0

BRANDON GREENHAW.

02/24/2012 40468 HOME DEPOT CREDIT SE NEW WASHING MACHINE FOR 7971081 323.10 240 E 35 6349 00 041 0 99 000 8000571132

ELEMENTARY KITCHEN

02/24/2012 40468 HOME DEPOT CREDIT SE LAVA ROCK FOR JUNIOR HIGH 3213293 34.80 199 E 51 6318 00 800 0 99 000 8000571134

GROUNDS

02/24/2012 40469 INSTRUCTIONAL MATERI AG SUPPLIES 3831 412.50 199 E 11 6399 20 001 0 22 000 10571166

02/24/2012 40470 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 38655 58.00 199 E 11 6269 41 001 0 11 000 0

OFFICE & ACE.

02/24/2012 40470 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 38655 59.00 199 E 23 6269 41 101 0 99 000 0

OFFICE & ACE.

02/24/2012 40471 LANDRUM, THEARON ACCOMPIANIST FEES FOR UIL 35716 425.00 199 E 36 6499 03 001 0 99 000 0

BAND SOLO CONTEST.

02/24/2012 40472 LOWE'S BUSINESS ACCO 12" STENCIL KIT FOR 82777 178.66 161 E 34 6319 00 888 0 99 000 8000571143

TRANSPORTATION DEPARTMENT

02/24/2012 40473 M A DANCE & AUXILIAR DANCE COMPETITION - March 3, 022412 220.00 199 E 36 6499 37 001 0 91 000 10571162

2012

02/24/2012 40474 CONNIE MCCORMICK MEALS FOR UIL PRACTICE MEET 35571 1,800.00 199 E 36 6412 86 999 0 99 000 0

ON 2/25/12.

02/24/2012 40475 MELODY HOUSE FIELD TRIP, PK, MELODY HOUSE 022312 600.00 199 E 11 6412 00 101 0 11 000 1010571071

02/24/2012 40476 NOWAK, R.J. BASEBALL SCORE KEEPER ON 35939 24.00 181 E 36 6219 99 001 0 91 000 0

02/20/12.

02/24/2012 40477 ORIENTAL TRADING CO. IT'S A SMALL WORLD GEN. 649474711- 46.98 199 E 11 6399 99 101 0 11 000 1010571066

SUPPLIES, C. DOWNING

02/24/2012 40478 J.W. PEPPER & SON, I Sheet Music for High School 05677045 80.99 199 E 11 6399 03 001 0 11 000 30571018

Band

02/24/2012 40478 J.W. PEPPER & SON, I Sheet Music for High School 05690174 45.00 199 E 11 6399 03 001 0 11 000 30571018

Band

02/24/2012 40478 J.W. PEPPER & SON, I Sheet Music for High School 05689938 45.00 199 E 11 6399 03 001 0 11 000 30571018

Band

02/24/2012 40478 J.W. PEPPER & SON, I Sheet Music for High School 05688644 12.49 199 E 11 6399 03 001 0 11 000 30571018

Band

02/24/2012 40479 MIKE PIXLER SOFTBALL OFFICIAL ON 35941 110.00 181 E 36 6219 99 001 0 91 000 0

02/21/12.

02/24/2012 40480 POSITIVE PROMOTIONS PENCILS 04331567 71.20 199 E 31 6399 00 102 0 99 000 1020571049

02/24/2012 40481 REALLY GOOD STUFF GENERAL SUPPLIES, DEBBIE 3797613 93.86 199 E 11 6399 99 101 0 11 000 1010571059

CATHEY

02/24/2012 40481 REALLY GOOD STUFF GRADE LEVEL - DEBBIE CATHEY 3799402 146.45 199 E 11 6399 52 101 0 11 000 1010571062

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: 115
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

02/24/2012 40481 REALLY GOOD STUFF GRADE LEVEL - DEBBIE CATHEY 3799402 10.98 199 E 11 6399 99 101 0 11 000 1010571062

02/24/2012 40482 REGION VII UIL MUSIC Fees for Middle School UIL 021412 280.00 199 E 36 6499 03 041 0 99 000 30571016

Concert and Sight Reading

Contest

02/24/2012 40483 STEPHEN C. RHODES BASEBALL OFFICIAL ON 35938 151.05 181 E 36 6219 99 001 0 91 000 0

02/20/12.

02/24/2012 40484 WAYNE ROBERTS playoff basketball meals on 022112 318.51 181 E 36 6412 00 001 0 91 019 1820571063

2.21.12

02/24/2012 40485 SANDY LAKE AMUSEMENT ENTRY FEES FOR J.H. CHOIR & 35714 150.00 199 E 36 6499 03 041 0 99 102 0

6TH. GRADE BAND.

02/24/2012 40485 SANDY LAKE AMUSEMENT ENTRY FEES FOR J.H. CHOIR & 35714 150.00 199 E 36 6499 05 041 0 99 000 0

6TH. GRADE BAND.

02/24/2012 40486 SCIENCE KIT, LLC B/O ON P.O.#10561319, WHICH 3856-038-0 195.86 199 E 11 6399 14 001 0 11 000 0

WAS PAID LAST SCHOOL YEAR.

02/24/2012 40487 SKYWARD ACCT. DEPT. Tech hours 0000151090 3,900.00 199 E 11 6498 00 999 0 99 000 7500571028

02/24/2012 40488 STAPLES BUSINESS ADV SUPPLIES 3169363711 308.86 199 E 11 6399 99 041 0 11 000 410571071

02/24/2012 40488 STAPLES BUSINESS ADV SUPPLIES 3169363712 112.06 199 E 11 6399 99 041 0 11 000 410571071

02/24/2012 40488 STAPLES BUSINESS ADV SUPPLIES 3169363713 39.27 199 E 11 6399 99 041 0 11 000 410571071

02/24/2012 40488 STAPLES BUSINESS ADV SUPPLIES 3169363709 349.87 199 E 11 6399 99 041 0 11 000 410571072

02/24/2012 40488 STAPLES BUSINESS ADV SUPPLIES 3169363710 52.15 199 E 11 6399 99 041 0 11 000 410571072

02/24/2012 40489 STEPHENVILLE ISD POWERLIFTING MEALS 2/18/12 021812 85.00 181 E 36 6412 00 001 0 91 019 1820571062

02/24/2012 40490 SUTTON, THOMAS SOFTBALL OFFICIAL ON 35940 110.00 181 E 36 6219 99 001 0 91 000 0

02/21/12.

02/24/2012 40491 TASB RISK MGMT. FUND PC REIMB. DEDUCTIBLE, JANICE 422833 250.00 199 E 51 6426 00 800 0 99 000 0

SNYDER ACCIDENT ON 11/16/11.

02/24/2012 40492 TOTE UNLIMITED Replacement of two Drum Major 63363 1,744.20 199 E 11 6399 03 001 0 11 000 30571019

Conducting Stands

02/24/2012 40493 UNDERWOOD'S BAR-B-Q MEALS FOR CHOIR AT REGION UIL 4897 106.36 199 E 36 6412 66 999 0 99 000 0

CHOIR SOLO & ENSEMBLE

CONTEST.

02/24/2012 40494 DESLYS VENABLE-JERGI ACCOMPIANIST FEES FOR UIL 35715 515.00 199 E 36 6499 05 001 0 99 000 0

SOLO CHOIR CONTEST.

02/24/2012 40495 WIEDERAENDERS, ROLAN BASEBALL OFFICIAL ON 35937 177.69 181 E 36 6219 99 001 0 91 000 0

02/20/12.

02/24/2012 40496 WISEMAN, BARRY SOFTBALL ANNOUNCER ON 35942 24.00 181 E 36 6219 99 001 0 91 000 0

02/21/12.

02/24/2012 40497 WORLD BOOK SCHOOL & Science supplemental 0001439666 625.00 199 E 13 6329 05 999 0 99 000 2000571014

instruction for struggling

learners

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

02/28/2012 40498 COURTNEY ANDREWS MEALS FOR DAZZLERS COMP. IN 35722 816.00 199 E 36 6412 86 999 0 99 000 0

CORPUS CHRISTIE.

02/28/2012 40499 APPLE INC I Pad Wi-Fi for Assistant 9984734215 1,936.00 199 E 13 6399 05 999 0 99 000 2000571021

Principals DIR-SDD-891

02/28/2012 40500 BOOK SYSTEMS SOFTWARE SUPPORT 70264 844.00 199 E 12 6498 00 102 0 99 000 1020571057

02/28/2012 40501 CHEVRON U.S.A., INC. FEB. STMT. 35727 61.75 199 E 51 6311 00 800 0 99 000 0

02/28/2012 40502 CHICKEN EXPRESS MEALS FOR J.H. FOR STARR 004202 240.00 199 E 11 6412 85 041 0 24 000 0

TUTORIAL INST. GRANT.

02/28/2012 40503 COURTYARD MARRIOTT LODGING FOR JILL LAWSON TO 35725 178.00 199 E 13 6411 60 001 0 22 000 0

ATTEND REG. II FCCLA.

02/28/2012 40504 ECS LEARNING SYS. IN PRACTICE TEST 193440 1,161.66 199 E 11 6399 99 102 0 11 000 1020571055

02/28/2012 40505 GIBSON, ROBBIE FOR EXP. TO ATTEND GIRLS 35718 150.00 181 E 36 6411 99 001 0 91 020 0

STATE BASKETBALL TOURNEY.

02/28/2012 40506 GOV CONNECTION GovConnection - TV and 48762555 346.59 199 E 53 6399 21 999 0 99 000 210571043

Netowkring Supplies

02/28/2012 40506 GOV CONNECTION GovConnection - TV and 48762555 1,050.59 199 E 11 6399 21 999 0 11 000 210571043

Netowkring Supplies

02/28/2012 40507 GREENS WELDING SUPPL GREENS WELDING 90775 402.50 199 E 11 6399 30 001 0 22 000 10571170

02/28/2012 40507 GREENS WELDING SUPPL GREENS WELDING 90903 90.50 199 E 11 6399 30 001 0 22 000 10571170

02/28/2012 40508 HAWK ELECTRONICS FEB. STMT. FOR CELL PHONES. 35724 98.24 199 E 51 6256 00 800 0 99 000 0

02/28/2012 40509 HERITAGE FOOD SER EQ REPAIR PARTS FOR SKITTLES IN 0001445993 23.79 240 E 35 6349 00 041 0 99 000 8000571153

ELEMENTARY AND JUNIOR HIGH

KITCHENS

02/28/2012 40509 HERITAGE FOOD SER EQ REPAIR PARTS FOR SKITTLES IN 0001445993 23.78 240 E 35 6349 00 101 0 99 000 8000571153

ELEMENTARY AND JUNIOR HIGH

KITCHENS

02/28/2012 40509 HERITAGE FOOD SER EQ REPAIR PARTS FOR SKITTLES IN 0001461457 10.29 240 E 35 6349 00 041 0 99 000 8000571153

ELEMENTARY AND JUNIOR HIGH

KITCHENS

02/28/2012 40509 HERITAGE FOOD SER EQ REPAIR PARTS FOR SKITTLES IN 0001461457 10.28 240 E 35 6349 00 101 0 99 000 8000571153

ELEMENTARY AND JUNIOR HIGH

KITCHENS

02/28/2012 40510 HILL, SHEREE FOR EXP. TO ATTEND GIRLS 35719 300.00 181 E 36 6411 99 001 0 91 020 0

STATE BASKETBALL TOURNEY.

02/28/2012 40511 LAWSON, JILL FOR MEALS TO ATTEND REG. II 35726 72.00 199 E 13 6411 60 001 0 22 000 0

FCCLA.

02/28/2012 40512 THE MARKERBOARD PEOP SUPPLIES 161515 198.00 199 E 11 6399 99 041 0 11 000 410571076

02/28/2012 40513 MARTIN-WOOD OFFICE P PAPER 67151 799.75 199 E 11 6399 99 001 0 11 000 10571171

02/28/2012 40514 MCCULLOUGH, SHERYL STUDENT TRAVEL 022712 120.00 437 E 11 6412 54 751 0 23 097 4370571103

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

02/28/2012 40515 SHELLEY MCFADIN STAFF TRAVEL 022712 255.00 437 E 11 6411 00 751 0 23 000 4370571104

02/28/2012 40516 METROPLEX REFRIG.& R RATIONAL COMBI-OVEN CLEANING 17470 172.91 240 E 35 6342 00 001 0 99 000 2400571005

TABLESTS AND RINSE TABLETS

02/28/2012 40516 METROPLEX REFRIG.& R RATIONAL COMBI-OVEN CLEANING 17470 172.91 240 E 35 6342 00 041 0 99 000 2400571005

TABLESTS AND RINSE TABLETS

02/28/2012 40516 METROPLEX REFRIG.& R RATIONAL COMBI-OVEN CLEANING 17470 172.91 240 E 35 6342 00 101 0 99 000 2400571005

TABLESTS AND RINSE TABLETS

02/28/2012 40516 METROPLEX REFRIG.& R RATIONAL COMBI-OVEN CLEANING 17470 267.24 240 E 35 6342 00 102 0 99 000 2400571005

TABLESTS AND RINSE TABLETS

02/28/2012 40517 MOTEL 6 LODGING FOR COURTNEY ANDREWS 35721 66.44 199 E 36 6411 37 001 0 91 000 0

& ROCIO ESCALERA TO ATTEND MA

DANCE COMP.

02/28/2012 40518 PAPER DIRECT SUPPLIES 1048173601 60.77 199 E 11 6399 99 041 0 11 000 410571070

02/28/2012 40519 LARRY POLLARD LARRY POLLARD-FEE FOR 2181204 280.00 181 E 36 6219 99 001 0 91 000 1810571068

ASSIGNING OFFICIALS JV, FISH,

AND JR. HIGH BASKETBALL GAMES

02/28/2012 40520 PORT ROYAL OCEAN RES LODGING FOR COURTNEY ANDREWS 35720 170.97 199 E 36 6411 37 001 0 91 000 0

& ROCIO ESCALERA TO ATTEND MA

DANCE COMP.

02/28/2012 40521 QUILL CORPORATION SUPPLIES 1243362 131.05 199 E 41 6399 00 750 0 99 000 7500571032

02/28/2012 40522 REALLY GOOD STUFF GEN. SUPPLIES, C. SKILES 3802076 150.48 199 E 11 6399 99 101 0 11 000 1010571067

02/28/2012 40523 REGION VII UIL MUSIC ENTRY FEES FOR UIL CONCERT & 35728 280.00 199 E 36 6499 03 041 0 99 000 0

SIGHTREADING FOR J.H. CONCERT

BAND.

02/28/2012 40524 SCHOOL SPECIALTY SUPPLIES 2081077727 121.88 199 E 11 6399 19 041 0 11 000 410571055

02/28/2012 40524 SCHOOL SPECIALTY SUPPLIES 2081077811 510.45 211 E 11 6399 00 999 2 24 000 7500571031

02/28/2012 40524 SCHOOL SPECIALTY SUPPLIES 3081011703 855.19 199 E 11 6399 19 041 0 11 000 410571055

02/28/2012 40524 SCHOOL SPECIALTY SUPPLIES 2081075898 16.10 199 E 11 6399 19 041 0 11 000 410571055

03/02/2012 40525 ALEDO HIGH SCHOOL FEE FOR H.S. DEBATE TOURNEY. 35738 50.00 199 E 36 6499 39 001 0 99 000 0

03/02/2012 40526 KIMBERLY ALLEN REIMB. FEB. MILEAGE. 35733 119.88 437 E 11 6411 00 751 0 23 000 0

03/02/2012 40527 ATMOS ENERGY FEB. GAS BILLS. 022712 5,161.07 199 E 51 6258 00 800 0 99 000 0

03/02/2012 40527 ATMOS ENERGY FEB. GAS BILLS. 022712 788.53 199 E 51 6258 00 888 0 99 000 0

03/02/2012 40528 BOOK SYSTEMS BOOKS 70275 744.00 199 E 12 6498 00 041 0 99 000 410571075

03/02/2012 40529 BURGER KING-HART RES MEALS HS SOFTBALL @ MINERAL 021712 63.38 181 E 36 6412 00 001 0 91 019 1810571069

WELLS TOURNEY 2/17/12

03/02/2012 40530 CARDINAL'S SPORT TEA SUPPLIES HS SOFTBALL - SHOES 0675715-01 682.50 181 E 36 6399 95 001 0 91 016 1810571062

03/02/2012 40531 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 35746 10,642.90 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

03/02/2012 40531 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 35746 6,407.87 240 E 35 6341 00 041 0 99 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

EA. CAMPUS.

03/02/2012 40531 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 35746 5,322.38 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

03/02/2012 40531 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 35746 3,342.92 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

03/02/2012 40531 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 35746 1,123.85 240 E 35 6342 00 001 0 99 000 0

EA. CAMPUS.

03/02/2012 40531 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 35746 429.05 240 E 35 6342 00 041 0 99 000 0

EA. CAMPUS.

03/02/2012 40531 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 35746 659.45 240 E 35 6342 00 101 0 99 000 0

EA. CAMPUS.

03/02/2012 40531 C D HARTNETT CO FEB. STMTS. FOR FOOD SER., 35746 514.34 240 E 35 6342 00 102 0 99 000 0

EA. CAMPUS.

03/02/2012 40532 CHICKEN EXPRESS JV baseball meals 022912 75.00 181 E 36 6412 00 001 0 91 019 1820571066

03/02/2012 40533 CISCO ISD AMT. DUE FROM GIRLS PLAY OFF 35737 44.39 181 E 36 6497 00 001 0 91 019 0

BASKETBALL GAME ON 2/17/12.

03/02/2012 40534 CITY OF GLEN ROSE FEB. WATER BILLS. 022412 6,820.20 199 E 51 6255 00 800 0 99 000 0

03/02/2012 40535 DOUGLAS, MARY REIMB. FOR JAN. MILEAGE. 35744 39.96 437 E 31 6411 00 751 0 23 000 0

03/02/2012 40536 EZ TEES, INC T SHIRTS FOR UIL ACADEMICS. 52978 675.00 199 E 36 6399 69 001 0 99 000 0

03/02/2012 40537 GLEN ROSE NEWS ADS THAT WERE RUN IN DEC., 35730 73.32 199 E 41 6499 99 750 0 99 000 0

BUT THEY NEVER CHGD. FOR

THEM.

03/02/2012 40538 RANDY HANEY MEALS FOR H.S. ART CONTEST AT 35729 264.00 199 E 36 6412 63 999 0 99 000 0

MANSFIELD.

03/02/2012 40539 HEFNER, ROBIN REIMB. FOR FEB. MILEAGE. 35734 178.71 437 E 31 6411 00 751 0 23 000 0

03/02/2012 40540 HOLLAND, ROBERT JH GIRLS BBALL OFFICIAL ON 36047 80.00 181 E 36 6219 99 001 0 91 000 0

01/19/12.

03/02/2012 40541 JESS W. AKIN INS. AG POLLUTION INSURANCE RENEWAL- 35573 2,238.02 199 E 51 6429 00 800 0 99 000 0

4/12/12-4/12/13.

03/02/2012 40542 KIRBO'S OFFICE SYSTE COPIER MAINT. & TONER METER 39104 427.69 199 E 11 6249 41 101 0 11 000 0

READING ON 2 COPIERS AT ELEM.

03/02/2012 40543 LOCHRIDGE-PRIEST, IN INV. FOR REPAIR WORK IN JAN. W56935 1,700.00 199 E 51 6245 00 800 0 99 000 0

& CREDIT FOR INV.'S THAT HAD

WRONG LABOR RATES.

03/02/2012 40543 LOCHRIDGE-PRIEST, IN INV. FOR REPAIR WORK IN JAN. W56935A -1,004.00 199 E 51 6245 00 800 0 99 000 0

& CREDIT FOR INV.'S THAT HAD

WRONG LABOR RATES.

03/02/2012 40544 LOCKERTAGS SUPPLIES HIGH SCHOOL GIRLS 5092 85.00 181 E 36 6399 92 001 0 91 016 1810571052

BASKETBALL

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

03/02/2012 40545 MCCRAVEY, LORRIE REIMB. FOR MILEAGE FOR SEEING 35748 25.53 199 E 11 6411 00 999 0 24 000 0

HOMEBOUND STUDENT.

03/02/2012 40547 SHELLEY MCFADIN REIMB. FEB. MILEAGE. 35735 124.32 437 E 11 6411 00 751 0 23 000 0

03/02/2012 40548 SHAY MOCZYGEMBA REIMB. FEB. MILEAGE. 35736 66.08 437 E 31 6411 00 751 0 23 000 0

03/02/2012 40549 N TEX TOLLWAY AUTHOR TOLL CHGS. FROM 6/14/07, 22237592 7.28 199 E 13 6499 00 999 0 99 000 0

10/19/09 & 2/8/12.

03/02/2012 40550 PAXTON/PATTERSON LLC SHOP SUPPLIES 265608 41.00 199 E 11 6399 99 001 0 11 000 10571160

03/02/2012 40551 PENTATHLON INSTITUTE LOCAL GRANT ES4- REG. FEE- 12-0642 819.00 199 E 11 6499 85 101 0 11 000 0

PAYING FOR ECONOMICALLY

DISADVANTAGED STUDENTS FOR

MATH PENTAHLON- 21 X $39.00

EACH.

03/02/2012 40552 PAM REYNOLDS RESPITE CARE SERVICE EXPENSES 35747 25.37 437 E 11 6412 54 751 0 23 097 0

FOR JAN. & FEB.

03/02/2012 40553 SIGNS 67 FOR FLO T SHIRTS. 3676 601.25 199 E 11 6399 81 001 0 11 000 0

03/02/2012 40554 SIMPLE SIMON PIZZA GRANT MONEY FOR STARR 35742 129.00 199 E 11 6412 85 041 0 24 000 0

TUTORIALS.

03/02/2012 40555 SONIC JV baseball meals 680 80.00 181 E 36 6412 00 001 0 91 019 1820571067

03/02/2012 40556 VILLA, ELIZABETH REIMB. FEB. MILEAGE. 35741 62.16 199 E 41 6411 99 750 0 99 000 0

03/02/2012 40557 WISEMAN, MARSHA MEALS FOR DEBATE TOURNEY AT 35739 35.00 199 E 36 6412 86 999 0 99 000 0

ALEDO ON 3/3/12.

03/02/2012 40558 JERRY ZELLER INC DEODIRIZERS FOR REST ROOMS. 8825 115.50 199 E 51 6316 00 800 0 99 000 0

03/06/2012 40559 BERMUDEZ, JOE V SOFTBALL TOURNEY OFFICIAL 36056 90.00 181 E 36 6219 99 001 0 91 000 0

ON 02/23/12.

03/06/2012 40559 BERMUDEZ, JOE V SOFTBALL TOURNEY OFFICIAL 36044 90.00 181 E 36 6219 99 001 0 91 000 0

ON 02/24/12.

03/06/2012 40559 BERMUDEZ, JOE V SOFTBALL TOURNEY OFFICIAL 36060 130.00 181 E 36 6219 99 001 0 91 000 0

ON 02/25/12.

03/06/2012 40560 BRUNER, LARRY V SOFTBALL OFFICIAL ON 36062 170.00 181 E 36 6219 99 001 0 91 000 0

02/25/12.

03/06/2012 40561 CLASSROOM DIRECT CLASSROOM SUPPLIES 2081078219 111.30 199 E 11 6399 99 102 0 11 000 1020571058

03/06/2012 40562 CLEBURNE HIGH SCHOOL Golf Tournament 030512 775.00 181 E 36 6499 00 001 0 91 019 1820571064

03/06/2012 40563 CLEBURNE CINEMARK MOVIE TICKETS FOR BLUEBONNET 030612 150.00 199 E 12 6497 00 102 0 99 000 1020571061

AWARD

03/06/2012 40564 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 02292012 813.10 313 E 11 6219 00 101 2 23 097 4370571109

SERVICES

03/06/2012 40564 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 02292012 158.83 313 E 11 6219 00 101 2 23 098 4370571109

SERVICES

03/06/2012 40564 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 02292012 162.59 313 E 11 6219 00 102 2 23 097 4370571109

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

SERVICES

03/06/2012 40565 COMPUTER AUTOMATION CONTRACT CONSULTANT TRAINING 2611620 524.96 437 E 13 6219 54 751 0 23 000 4370571112

03/06/2012 40566 DAY-TIMERS, INC MISCELLANEOUS OFFICE SUPPLIES 61408296-0 99.72 437 E 21 6399 54 751 0 23 000 4370571085

03/06/2012 40567 LINDA DERRICK CONTRACT RESPITE TRAINING 022412 840.00 437 E 11 6219 54 751 0 23 097 4370571113

03/06/2012 40567 LINDA DERRICK CONTRACT RESPITE TRAINING 022412 80.00 437 E 11 6219 54 751 0 23 098 4370571113

03/06/2012 40567 LINDA DERRICK CONTRACT RESPITE TRAINING 022412 380.00 437 E 11 6219 54 751 0 23 099 4370571113

03/06/2012 40567 LINDA DERRICK CONTRACT RESPITE TRAINING 022412 175.11 437 E 11 6412 54 751 0 23 097 4370571113

03/06/2012 40568 CINDY FELLOWS V SOFTBALL TOURNEY OFFICIAL 36054 170.00 181 E 36 6219 99 001 0 91 000 0

ON 2/23/12.

03/06/2012 40568 CINDY FELLOWS V SOFTBALL TOURNEY OFFICIAL 36043 170.00 181 E 36 6219 99 001 0 91 000 0

ON 02/24/12.

03/06/2012 40568 CINDY FELLOWS V SOFTBALL TOURNEY OFFICIAL 36059 170.00 181 E 36 6219 99 001 0 91 000 0

ON 02/25/12.

03/06/2012 40568 CINDY FELLOWS SOFTBALL OFFICIAL ON 36048 70.00 181 E 36 6219 99 001 0 91 000 0

02/28/12.

03/06/2012 40569 FORD, BRITT SOFTBALL TOURNEY OFFICIAL ON 36065 130.00 181 E 36 6219 99 001 0 91 000 0

03/01/12.

03/06/2012 40570 GARCIA, FRANK SOFTBALL TOURNEY OFFICIAL ON 36067 130.00 181 E 36 6219 99 001 0 91 000 0

03/01/12.

03/06/2012 40570 GARCIA, FRANK SOFTBALL TOURNEY OFFICIAL ON 36075 130.00 181 E 36 6219 99 001 0 91 000 0

03/03/12.

03/06/2012 40571 WAYNE GILES V SOFTBALL TOURNEY OFFICIAL 36057 130.00 181 E 36 6219 99 001 0 91 000 0

ON 02/23/12.

03/06/2012 40571 WAYNE GILES SOFTBALL OFFICIAL ON 36049 70.00 181 E 36 6219 99 001 0 91 000 0

02/28/12.

03/06/2012 40572 GLEN ROSE REPORTER Ad for Newspaper - eRate 1432292 84.00 199 E 11 6499 21 999 0 11 000 210571049

2012-2013

03/06/2012 40572 GLEN ROSE REPORTER Ad for Newspaper - eRate 1432292A 84.00 199 E 11 6499 21 999 0 11 000 210571049

2012-2013

03/06/2012 40573 GRANTHAM, JOHN BASEBALL OFFICIAL ON 36063 103.05 181 E 36 6219 99 001 0 91 000 0

03/02/12.

03/06/2012 40574 TOMAS GUERRA V SOFTBALL TOURNEY OFFICIAL 36058 90.00 181 E 36 6219 99 001 0 91 000 0

ON 02/23/12.

03/06/2012 40574 TOMAS GUERRA V SOFTBALL TOURNEY OFFICIAL 36045 90.00 181 E 36 6219 99 001 0 91 000 0

ON 02/24/12.

03/06/2012 40574 TOMAS GUERRA V SOFTBALL TOURNEY OFFICIAL 36061 130.00 181 E 36 6219 99 001 0 91 000 0

ON 02/25/12.

03/06/2012 40575 HEART OF TEXAS PRODU FEB. STMTS. FOR FOOD SER., 35756 573.00 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

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: 121