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

07/03/2012 41497 SOUTHWEST INTERNATIO BUS REPAIR PARTS FOR FP163398 -500.00 161 E 34 6315 00 888 0 99 000 8000571281

TRANSPORTATION DEPARTMENT

07/03/2012 41498 STAPLES BUSINESS ADV SUPPLIES 3175034740 94.41 199 E 13 6497 00 999 0 99 000 7500571074

07/03/2012 41498 STAPLES BUSINESS ADV SUPPLIES 3176289906 -31.47 199 E 13 6497 00 999 0 99 000 7500571074

07/03/2012 41498 STAPLES BUSINESS ADV SUPPLIES 3176632694 -62.94 199 E 13 6497 00 999 0 99 000 7500571074

07/03/2012 41498 STAPLES BUSINESS ADV counseling supplies 3176944405 960.60 199 E 31 6399 00 001 0 99 000 10571249

07/03/2012 41498 STAPLES BUSINESS ADV counseling supplies 3176944406 37.99 199 E 31 6399 00 001 0 99 000 10571249

07/03/2012 41498 STAPLES BUSINESS ADV SUPPLIES 3176944407 550.64 199 E 11 6399 99 041 0 11 000 410571117

07/03/2012 41499 TEXAS TECH UNIVERSIT Band Camp for Drum Majors 070212 524.00 199 E 36 6499 76 001 0 99 000 30571029

07/03/2012 41500 TGCA TGCA membership and clinic 070212 65.00 181 E 36 6411 00 001 0 91 020 1820571108

07/03/2012 41500 TGCA TGCA membership and clinic 070212 50.00 181 E 36 6495 00 001 0 91 020 1820571108

07/03/2012 41501 VILLA, ELIZABETH REIMB. FOR JUNE MILEAGE. 36341 32.64 199 E 41 6411 99 750 0 99 000 0

07/03/2012 41502 VISA CARD SERVICE CE JUNE STMT. 36342 720.00 161 E 34 6499 00 888 0 99 000 0

07/03/2012 41502 VISA CARD SERVICE CE JUNE STMT. 36342 768.80 199 E 41 6411 01 701 0 99 000 0

07/03/2012 41502 VISA CARD SERVICE CE JUNE STMT. 36342 4,612.81 199 E 41 6419 00 702 0 99 000 0

07/03/2012 41502 VISA CARD SERVICE CE JUNE STMT. 36342 153.33 199 E 41 6499 00 702 0 99 000 0

07/03/2012 41503 WILSON BROS. INC. JUNE STMT. 36344 60.00 161 E 34 6246 00 888 0 99 000 0

07/03/2012 41503 WILSON BROS. INC. JUNE STMT. 36344 12.00 199 E 51 6246 00 800 0 99 000 0

07/06/2012 41505 EDUCATION SERVICE CE 8-HOUR BUS DRIVER 232906 55.00 161 E 34 6499 00 888 0 99 000 8000571115

RE-CERTIFICATION CLASS FOR

BILL EAMES

07/06/2012 41505 EDUCATION SERVICE CE 8-HOUR BUS DRIVER 232907 55.00 161 E 34 6499 00 888 0 99 000 8000571116

RE-CERTIFICATION CLASS FOR

ERIK HARTMAN

07/06/2012 41505 EDUCATION SERVICE CE 8-HOUR BUS DRIVING 232908 55.00 161 E 34 6499 00 888 0 99 000 8000571117

RE-CERTIFICATION CLASS FOR

TERESA MORRIS

07/06/2012 41505 EDUCATION SERVICE CE 8-HOUR BUS RE-CERTIFICATION 232909 55.00 161 E 34 6499 00 888 0 99 000 8000571120

CLASS FOR TODD SWEARENGIN FOR

TRANSPORTATION

07/06/2012 41505 EDUCATION SERVICE CE 20-HOUR BUS DRIVER 232910 105.00 161 E 34 6499 00 888 0 99 000 8000571249

CERTIFICATION CLASS FOR MIKE

ANDERSON

07/06/2012 41505 EDUCATION SERVICE CE 8-HOUR BUS RE-CERTIFICATION 232911 55.00 161 E 34 6499 00 888 0 99 000 8000571258

CLASS FOR TOMMY DUNN

07/06/2012 41506 FLOWERS BAKING CO. O JUNE STMT. FOR INT. SCHOOL 36355 117.04 240 E 35 6341 00 699 0 99 000 0

FOR SUMMER FEEDING.

07/06/2012 41507 GIBSON, ROBBIE EXP. TO ATTEND TGCA CONF. 36349 84.00 181 E 36 6411 99 001 0 91 020 0

07/26/2012 41507 GIBSON, ROBBIE EXP. TO ATTEND TGCA CONF. 36349 -84.00 181 E 36 6411 99 001 0 91 020 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

07/06/2012 41508 HILL, SHEREE EXP. TO ATTEND TGCA CONF. 36350 114.00 181 E 36 6411 99 001 0 91 020 0

07/06/2012 41509 KORENEK, LAURA EXP. TO ATTEND TGCA CONF. 36351 84.00 181 E 36 6411 99 001 0 91 020 0

07/06/2012 41510 LYTLE, CARRIE EXP. TO ATTEND TGCA CONF. 36352 118.00 181 E 36 6411 99 001 0 91 020 0

07/06/2012 41511 O'QUINN, BLAKE Meals for students and 070112 609.00 199 E 36 6412 20 001 0 99 000 10571240

Sponsor at FFA Convention

07/06/2012 41511 O'QUINN, BLAKE Meals for students and 070112 156.00 199 E 13 6411 20 001 0 22 000 10571240

Sponsor at FFA Convention

07/06/2012 41512 OMNI CORPUS CHRISTI Lodging expense - Glen Rose 070312 796.08 199 E 36 6412 20 001 0 99 000 10571239

FFA - State FFA convention

07/06/2012 41512 OMNI CORPUS CHRISTI Lodging expense - Glen Rose 070312 398.04 199 E 13 6411 20 001 0 22 000 10571239

FFA - State FFA convention

07/06/2012 41513 SIMMONS, MARCI EXP. TO ATTEND TGCA CONF. 36353 67.00 181 E 36 6411 99 001 0 91 020 0

07/06/2012 41514 SMITH SUPPLY JUNE STMT. 36348 304.76 199 E 51 6317 00 800 0 99 000 0

07/06/2012 41514 SMITH SUPPLY JUNE STMT. 36348 51.07 199 E 51 6318 00 800 0 99 000 0

07/06/2012 41514 SMITH SUPPLY JUNE STMT. 36348 24.78 199 E 51 6319 00 800 0 99 000 0

07/06/2012 41515 STUDIES WEEKLY, INC. SOCIAL STUDIES PAPER 93974 756.03 199 E 11 6399 99 102 0 11 000 1020571136

07/06/2012 41516 SANDRA TAYLOR EXP. TO ATTEND TGCA CONF. 36354 67.00 181 E 36 6411 99 001 0 91 020 0

07/06/2012 41517 TEXAS FFA ASSOCIATIO State FFA Convention 070212 255.00 199 E 36 6412 20 001 0 99 000 10571237

Registration Fee

08/14/2012 41517 TEXAS FFA ASSOCIATIO State FFA Convention 070212 -255.00 199 E 36 6412 20 001 0 99 000 10571237

Registration Fee

07/06/2012 41518 WACO HOTEL SUPPLY REPAIR PARTS FOR JUNIOR HIGH 95322 308.00 240 E 35 6349 00 041 0 99 000 8000571269

KITCHEN OVEN

07/06/2012 41519 WATCH D.O.G.S. WATCH D.O.G.S. SUPPLIES 20477 195.00 199 E 23 6399 00 102 0 99 000 1020571130

07/06/2012 41519 WATCH D.O.G.S. WATCH D.O.G.S. SUPPLIES 119099 100.00 199 E 23 6399 00 102 0 99 000 1020571130

07/10/2012 41521 BAXTER CHEMICAL & JA JUNE INV. FOR INT. SCHOOL. 109607-00 163.56 240 E 35 6342 00 102 0 99 000 0

07/10/2012 41521 BAXTER CHEMICAL & JA SQUARE SCRUB FLOOR MACHINE 109685-00 3,392.00 199 E 51 6316 00 800 0 99 000 8000571273

FOR JANITORIAL FOR ALL

CAMPUSES

07/10/2012 41521 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 109609-00 3,341.37 199 E 51 6316 00 800 0 99 000 8000571276

CAMPUSES

07/10/2012 41521 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 110065-00 192.00 199 E 51 6316 00 800 0 99 000 8000571285

CAMPUSES

07/10/2012 41521 BAXTER CHEMICAL & JA JANITORIAL SUPPLIES FOR ALL 110336-00 890.20 199 E 51 6316 00 800 0 99 000 8000571285

CAMPUSES

07/10/2012 41522 BHATT, ARUN MEALS TO ATTEND TEXAS 36359 135.00 199 E 36 6411 03 041 0 99 000 0

BANDMASTERS ASSOC. CONF.

07/10/2012 41523 BLAIR, ELLEN STAFF TRAVEL 070812 237.00 437 E 21 6411 00 751 0 23 000 4370571205

07/10/2012 41524 BORDEN DAIRY JUNE STMT. FOR INT. SCHOOL 36366 1,190.70 240 E 35 6341 00 699 0 99 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

FOR SUMMER FEEDING.

07/10/2012 41525 BROOKSHIRE'S GROCERY JUNE STMT. FOR ADM. OFFICE. 36358 62.12 199 E 41 6399 00 750 0 99 000 0

07/10/2012 41525 BROOKSHIRE'S GROCERY JUNE STMT. FOR ADM. OFFICE. 36358 55.75 199 E 41 6399 01 701 0 99 000 0

07/10/2012 41525 BROOKSHIRE'S GROCERY JUNE STMT. FOR ADM. OFFICE. 36358 6.00 199 E 41 6499 00 702 0 99 000 0

07/10/2012 41525 BROOKSHIRE'S GROCERY JUNE STMT. FOR ADM. OFFICE. 36358 19.98 199 E 61 6399 05 999 0 99 000 0

07/10/2012 41525 BROOKSHIRE'S GROCERY MISCELLANEOUS CLASSROOM 061312 49.93 437 E 11 6399 54 751 0 23 097 4370571003

SUPPLIES

07/10/2012 41525 BROOKSHIRE'S GROCERY CLASSROOM SUPPLIES 061912 196.52 437 E 11 6399 54 751 0 23 097 4370571185

07/10/2012 41526 BUCKS WHEEL & EQUIP REPAIR OF BUS #100 FOR 22674 102.00 161 E 34 6246 00 888 0 99 000 8000571293

TRANSPORTATION DEPARTMENT

07/10/2012 41527 CAMPUS AGENDAS STUDENT PLANNERS IN00007505 910.00 199 E 11 6399 99 102 0 11 000 1020571112

07/10/2012 41528 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11973093 1,499.00 199 E 11 6269 41 001 0 11 000 0

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

SUPP. SER. & SP.ED.

07/10/2012 41528 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11973093 830.00 199 E 11 6269 41 041 0 11 000 0

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

SUPP. SER. & SP.ED.

07/10/2012 41528 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11973093 616.40 199 E 11 6269 41 101 0 11 000 0

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

SUPP. SER. & SP.ED.

07/10/2012 41528 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11973093 215.00 199 E 23 6269 41 102 0 99 000 0

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

SUPP. SER. & SP.ED.

07/10/2012 41528 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11973093 437.00 199 E 41 6269 00 750 0 99 000 0

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

SUPP. SER. & SP.ED.

07/10/2012 41528 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11973093 99.50 199 E 51 6269 01 800 0 99 000 0

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

SUPP. SER. & SP.ED.

07/10/2012 41528 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 11973093 149.00 437 E 21 6269 00 751 0 23 000 0

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

SUPP. SER. & SP.ED.

07/10/2012 41529 DOUGLAS, MARY STAFF TRAVEL 070612 237.00 437 E 31 6411 00 751 0 23 000 4370571201

07/10/2012 41530 EDUCATION LOGISTICS, EDULOG EPTS ROUTING & 093252 1,556.00 161 E 34 6499 00 888 0 99 000 8000571292

SCHEDULING SYSTEM QUARTERLY

FEE

07/10/2012 41531 GLEN ROSE NEWS JUNE STMT. 36363 86.90 199 E 41 6499 99 750 0 99 000 0

07/10/2012 41532 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR ROSE 36356 65.50 161 E 34 6499 00 888 0 99 000 0

RUIZ.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

07/10/2012 41532 GLEN ROSE HEALTHCARE BUS DRIVER PHYSICAL FOR 36365 65.50 161 E 34 6499 00 888 0 99 000 0

CURTIS ALEXANDER.

07/10/2012 41533 HIGGINBOTHAMS LBR CO JUNE STMT. 36347 39.73 161 E 34 6319 00 888 0 99 000 0

07/10/2012 41533 HIGGINBOTHAMS LBR CO JUNE STMT. 36347 171.22 199 E 51 6317 00 800 0 99 000 0

07/10/2012 41533 HIGGINBOTHAMS LBR CO JUNE STMT. 36347 12.80 199 E 51 6318 00 800 0 99 000 0

07/10/2012 41533 HIGGINBOTHAMS LBR CO JUNE STMT. 36347 282.89 199 E 51 6319 00 800 0 99 000 0

07/10/2012 41533 HIGGINBOTHAMS LBR CO JUNE STMT. 36347 7.20 199 E 53 6399 21 999 0 99 000 0

07/10/2012 41533 HIGGINBOTHAMS LBR CO CHAMP CAMP 068846/F 147.70 199 E 11 6399 85 102 0 24 000 7500571078

07/10/2012 41533 HIGGINBOTHAMS LBR CO CHAMP CAMP 069272/F 3.29 199 E 11 6399 85 102 0 24 000 7500571078

07/10/2012 41533 HIGGINBOTHAMS LBR CO CHAMP CAMP 069332/F 24.98 199 E 11 6399 85 102 0 24 000 7500571078

07/10/2012 41534 HILTON HOTEL-AUSTIN STAFF TRAVEL 070912 565.80 437 E 21 6411 00 751 0 23 000 4370571200

07/10/2012 41535 HOLT CAT REPAIR OF BUS #88 FOR FT20715 519.60 161 E 34 6246 00 888 0 99 000 8000571294

TRANSPORTATION DEPARTMENT

07/10/2012 41536 KIMBROUGH FIRE EXTIN SEMI-ANNUAL FIRE SUPPRESSION 180620 1,726.50 199 E 51 6249 00 800 0 99 000 8000571288

SYSTEMS INSPECTIONS

07/10/2012 41537 LAMBERT OIL CO. JUNE STMT. FOR FUEL. 36361 11,785.18 161 E 34 6311 88 888 0 99 000 0

07/10/2012 41538 LEXISNEXIS RISK SOLU ANNUAL MAINTENANCE PROGRAM 653562 350.00 161 E 34 6499 00 888 0 99 000 8000571286

FOR DOT DRUG AND ALCOHOL

TESTING

07/10/2012 41538 LEXISNEXIS RISK SOLU DOT DRUG AND ALCOHOL TESTING 627557 404.24 161 E 34 6499 00 888 0 99 000 8000571287

FOR TRANSPORTATION DEPARTMENT

07/10/2012 41539 SKYBEAM INTERNET SER. FOR JUNE. 36360 1,260.00 199 E 51 6256 21 999 0 99 000 0

07/10/2012 41540 SPINKS & GREEN AUTO JUNE STMT. 36357 1,960.79 161 E 34 6315 00 888 0 99 000 0

07/10/2012 41541 SUMMIT LEARNING CLASSROOM SUPPLIES 863889 624.94 199 E 11 6399 74 102 0 11 000 1020571087

07/10/2012 41541 SUMMIT LEARNING CLASSROOM SUPPLIES 891407 6.16 199 E 11 6399 74 102 0 11 000 1020571087

07/10/2012 41542 TEXAS DEPT PUBLIC SA CRIMINAL HISTORY INQUIRES FOR CR-11205-0 13.00 199 E 41 6499 09 750 0 99 000 8000571291

PERSONNEL

07/10/2012 41543 THYSSENKRUPP ELEVATO QUARTERLY ELEVATOR 265939 648.60 199 E 51 6245 00 800 0 99 000 8000571295

MAINTENANCE FOR JUNIOR HIGH

ELEVATOR

07/10/2012 41544 U.S. POSTAL SERVICE POSTAGE FOR METER AT ADM. 36364 1,000.00 199 E 41 6399 00 750 0 99 000 0

OFFICE.

07/12/2012 41545 AT&T INTERNET SERVICE. 36373 382.66 199 E 51 6256 21 999 0 99 000 0

07/12/2012 41546 BAREFOOT ATHLETICS track shirts 25507 635.00 181 E 36 6399 94 001 0 91 015 1820571100

07/12/2012 41546 BAREFOOT ATHLETICS track performance tops 22596 872.00 181 E 36 6399 94 001 0 91 015 1820571101

07/12/2012 41547 BLACKBOARD CONNECT, Blackboard Training Expenses 1100422 514.25 199 E 11 6219 21 999 0 11 000 210571075

- Trainer Travel

07/12/2012 41547 BLACKBOARD CONNECT, Blackboard Training Expenses 1100652 690.00 199 E 11 6219 21 999 0 11 000 210571076

- Additional trainees

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

07/12/2012 41548 CABLING & WIRELESS S New Fiber to Auditorium 3144 5,271.18 199 E 11 6249 21 999 0 11 000 210571063

07/12/2012 41549 ELAINE CATES FOR MEALS TO ATTEND PRE-AP 36369 144.00 199 E 13 6411 00 999 0 99 000 0

ENGLISH CONF.

07/12/2012 41550 CO-NEXUS COMMUNICATI Telephone Maintenance 14531 2,218.00 199 E 51 6256 21 999 0 99 000 210571074

Assurance

07/12/2012 41550 CO-NEXUS COMMUNICATI Phone System Configuration 14569 210.00 199 E 51 6256 21 999 0 99 000 210571073

07/12/2012 41551 FOLLETT LIBRARY RESO See attached list 587811-5 890.18 199 E 12 6329 99 001 0 99 000 10571195

07/12/2012 41551 FOLLETT LIBRARY RESO See attached list 587811A-4 2,069.11 199 E 12 6329 99 001 0 99 000 10571195

07/12/2012 41551 FOLLETT LIBRARY RESO See attached list 587811F-4 915.85 199 E 12 6329 99 001 0 99 000 10571195

07/12/2012 41552 HAMMOND & STEPHENS RECORD BOOKS 2045002316 338.02 199 E 11 6399 99 001 0 11 000 10571232

07/12/2012 41553 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 49712 58.00 199 E 11 6269 41 001 0 11 000 0

OFFICE & ACE.

07/12/2012 41553 KIRBO'S OFFICE SYSTE RENTAL ON COPIERS AT ELEM. 49712 59.00 199 E 23 6269 41 101 0 99 000 0

OFFICE & ACE.

07/12/2012 41554 NATIONAL SCHOOL PROD GCS SUPPLIES 970928 223.94 199 E 11 6399 25 102 0 23 000 1020571120

07/12/2012 41555 PAC SYSTEMS, INC REPLACING SMOKE DETECTORS FOR 38626 575.00 199 E 51 6249 00 800 0 99 000 8000571184

HEAT DETECTORS IN HIGH SCHOOL

CATE BLDG.

07/12/2012 41556 SUPER 8 MOTEL LODGING FOR ELAINE CATES TO 36368 178.80 199 E 13 6411 00 999 0 99 000 0

ATTEND PRE-AP ENGLISH CONF.

07/12/2012 41557 TASB UPDATE #94 & PRT. & SHP. 428268 31.44 199 E 41 6499 00 750 0 99 000 0

CHGS.

07/12/2012 41558 TRIUMPH LEARNING, LL TEXTBOOKS IV885476 622.34 199 E 11 6321 99 001 0 11 000 10571229

07/12/2012 41559 UNIFIRST COR. JUNE STMT. FOR UNIFORMS. 36367 56.00 161 E 34 6294 00 888 0 99 000 0

07/12/2012 41559 UNIFIRST COR. JUNE STMT. FOR UNIFORMS. 36367 451.49 199 E 51 6294 00 800 0 99 000 0

07/12/2012 41560 WALSH,ANDERSON,GALLE PROF. SER. THRU 6/15/12. 400310 127.50 199 E 41 6211 00 701 0 99 000 0

07/24/2012 41561 ALTEX MRPC PURCHASING 164186 55.90 199 E 11 6399 21 999 0 11 000 7500571057

07/24/2012 41563 AMAZON.COM CORPORATE Local Grant JH 2403399019 181.83 199 E 11 6399 85 041 0 11 000 7500571084

07/24/2012 41563 AMAZON.COM CORPORATE Local Grant JH 2403396056 413.25 199 E 11 6399 85 041 0 11 000 7500571084

07/24/2012 41563 AMAZON.COM CORPORATE PROFESSIONAL BOOKS 1128121032 28.36 199 E 11 6399 25 102 0 23 000 1020571137

07/24/2012 41563 AMAZON.COM CORPORATE PROFESSIONAL BOOKS 1128121032 228.50 199 E 13 6399 00 102 0 99 000 1020571137

07/24/2012 41563 AMAZON.COM CORPORATE PROFESSIONAL BOOKS 0712331463 82.60 199 E 13 6399 00 102 0 99 000 1020571134

07/24/2012 41563 AMAZON.COM CORPORATE PROFESSIONAL BOOKS 0712322885 123.90 199 E 13 6399 00 102 0 99 000 1020571134

07/24/2012 41563 AMAZON.COM CORPORATE PROFESSIONAL BOOKS 0712357902 221.22 199 E 13 6399 00 102 0 99 000 1020571134

07/24/2012 41563 AMAZON.COM CORPORATE PROFESSIONAL BOOKS 0712392300 82.60 199 E 13 6399 00 102 0 99 000 1020571134

07/24/2012 41563 AMAZON.COM CORPORATE PROFESSIONAL BOOKS 0712327466 20.65 199 E 13 6399 00 102 0 99 000 1020571134

07/24/2012 41564 AMERICAN FUNDS SERVI 2012 CONTRIBUTION FOR WAYNE 35943 10,000.00 199 E 41 6499 11 701 0 99 000 0

ROTAN AS SPECIFIED IN

CONTRACT.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

07/24/2012 41565 AREA VIII FFA ASSOCI FFA Chapter officer dues for 071912 400.00 199 E 36 6412 20 001 0 99 000 10571251

chapter officer camp at Glen

Lake July 7, 2012

07/24/2012 41566 BRISTER, PENNY REIMB. FOR BUS DRIVER 36387 20.00 161 E 34 6499 00 888 0 99 000 0

PHYSICAL.

07/24/2012 41567 BUCKS WHEEL & EQUIP BUS REPAIR PARTS FOR 22775 457.60 161 E 34 6315 00 888 0 99 000 8000571304

TRANSPORTATION DEPARTMENT

07/24/2012 41568 CORDOVA, FREDDIE MEALS TO ATTEND THSCA CLINIC. 36375 99.00 181 E 36 6411 99 001 0 91 020 0

07/24/2012 41569 DEMCO, INC. See Attached Supply Quote 4655869 400.24 199 E 12 6399 00 001 0 99 000 10571244

07/24/2012 41570 DUNN, TOMMY MEALS & PARKING TO ATTEND 36376 174.00 181 E 36 6411 99 001 0 91 020 0

THSCA CLINIC.

07/24/2012 41571 EASTER, JENNIFER MEAL EXP FOR TITLE III 072012 30.00 263 E 13 6411 00 999 2 25 000 2000571039

WORKSHOP

07/24/2012 41572 EDUCATION SER. CENTE TXVSN FRENCH COURSE AT H.S. 112458 1,750.00 199 E 11 6223 00 001 0 11 000 0

07/24/2012 41573 FLATT STATIONERS INC MRPC PURCHASING 200767-00 158.12 199 E 11 6399 99 041 0 11 000 7500571064

07/24/2012 41573 FLATT STATIONERS INC MRPC PURCHASING 200767-00 387.68 199 E 11 6399 99 101 0 11 000 7500571064

07/24/2012 41573 FLATT STATIONERS INC MRPC PURCHASING 200767-00 517.36 199 E 11 6399 99 102 0 11 000 7500571064

07/24/2012 41573 FLATT STATIONERS INC MRPC PURCHASING 200767-00 2.17 199 E 13 6399 05 999 0 99 000 7500571064

07/24/2012 41573 FLATT STATIONERS INC MRPC PURCHASING 200767-00 35.82 240 E 35 6399 00 999 0 99 000 7500571064

07/24/2012 41573 FLATT STATIONERS INC MRPC PURCHASING 200767-00 47.95 437 E 21 6399 00 751 0 23 000 7500571064

07/24/2012 41574 GREG GARRISON MEALS TO ATTEND THSCA CLINIC. 36377 99.00 181 E 36 6411 99 001 0 91 020 0

07/24/2012 41575 GRAINGER AAA AND AA BATTERIES FOR 9878379347 70.80 199 E 51 6317 00 800 0 99 000 8000571309

MAINTENANCE DEPARTMENT

07/24/2012 41576 GREENHAW, BRANDON MEALS TO ATTEND THSCA CLINIC. 36378 99.00 181 E 36 6411 99 001 0 91 020 0

07/24/2012 41577 HARDING DMS, LLC RECORDS STORAGE. 65692 858.81 199 E 41 6299 00 750 0 99 000 0

07/24/2012 41578 HARLIN, TERRY MEALS TO ATTEND THSCA CLINIC. 36379 99.00 181 E 36 6411 99 001 0 91 020 0

07/24/2012 41579 HARTMAN, ERIK MEALS TO ATTEND THSCA CLINIC. 36380 99.00 181 E 36 6411 99 001 0 91 020 0

07/24/2012 41580 HYATT REGENCY HOTEL LODGING FOR 12 COACHES TO 36374 1,834.02 181 E 36 6411 99 001 0 91 020 0

ATTEND THSCA CLINIC.

07/24/2012 41581 JOHNNY PAUL'S MUSIC General Supplies - Band 071612 2,092.64 199 E 11 6399 03 001 0 11 000 30571031

07/24/2012 41581 JOHNNY PAUL'S MUSIC General Supplies - Band 071612 81.09 199 E 11 6399 03 041 0 11 000 30571031

07/24/2012 41581 JOHNNY PAUL'S MUSIC General Supplies - Band 071712 852.58 199 E 11 6399 03 001 0 11 000 30571032

07/24/2012 41581 JOHNNY PAUL'S MUSIC High School Summer Repair and 071812 2,196.64 199 E 11 6249 03 001 0 11 000 30571033

Maint.

07/24/2012 41581 JOHNNY PAUL'S MUSIC High School Summer Repair and 071812 65.00 199 E 11 6399 03 001 0 11 000 30571033

Maint.

07/24/2012 41581 JOHNNY PAUL'S MUSIC Middle School Summer Repair 071912 950.00 199 E 11 6249 03 041 0 11 000 30571034

and Maint.

07/24/2012 41582 KIRBO'S OFFICE SYSTE SUPPLIES 50127 50.00 199 E 41 6399 00 750 0 99 000 7500571090

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: 191
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

07/24/2012 41583 LOCHRIDGE-PRIEST, IN REPAIR OF ELEMENTARY HVAC W57496 300.00 199 E 51 6245 00 800 0 99 000 8000571299

UNIT

07/24/2012 41584 MARDEL SOCIAL STUDIES BOOKS, MATH 1211088 148.79 199 E 11 6399 99 102 0 11 000 1020571084

BOOKS, MATH GAMES, AND

CONSTRUCTION PAPER

07/24/2012 41585 THE MCGRAW-HILL CO., Local Grant ES8 6841251900 2,127.47 199 E 11 6399 85 101 0 11 000 7500571088

07/24/2012 41586 MENTORING MINDS Local Grant ES11 134548 1,519.87 199 E 11 6399 85 101 0 11 000 7500571086

07/24/2012 41587 MILLER, KIEL MEALS TO ATTEND THSCA CLINIC. 36381 99.00 181 E 36 6411 99 001 0 91 020 0

07/24/2012 41588 MORRIS, DEBBIE MEAL EXP FOR TITLE III 072412 78.00 263 E 13 6411 00 999 2 25 000 2000571038

WORKSHOP

07/24/2012 41589 PAC SYSTEMS, INC FIRE ALARM INSPECTIONS FOR 39165 500.00 199 E 51 6245 00 800 0 99 000 8000571199

ALL CAMPUSES/FACILITIES

07/24/2012 41589 PAC SYSTEMS, INC FIRE ALARM INSPECTIONS FOR 39166 500.00 199 E 51 6245 00 800 0 99 000 8000571199

ALL CAMPUSES/FACILITIES

07/24/2012 41589 PAC SYSTEMS, INC FIRE ALARM INSPECTIONS FOR 39167 1,500.00 199 E 51 6245 00 800 0 99 000 8000571199

ALL CAMPUSES/FACILITIES

07/24/2012 41589 PAC SYSTEMS, INC FIRE ALARM INSPECTIONS FOR 39168 1,650.00 199 E 51 6245 00 800 0 99 000 8000571199

ALL CAMPUSES/FACILITIES

07/24/2012 41590 PHILIP FLYNN DRILL D MARCHING DRILL DESIGN. 0025 2,800.00 199 E 36 6499 03 001 0 99 000 0

07/24/2012 41591 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 43103 25.00 199 E 36 6499 84 999 0 99 000 0

STUDENTS ON 5/23/12.

07/24/2012 41592 PORTILLO, RAY REIMB. FOR FUEL PURCHASED ON 36393 48.26 199 E 36 6411 03 001 0 99 000 0

7/8/12.

07/24/2012 41593 POSITIVE PROMOTIONS PAWS BRACELETS 04470669 212.00 199 E 11 6399 99 102 0 11 000 1020571119

07/24/2012 41593 POSITIVE PROMOTIONS PAWS BRACELETS 04470669 150.00 199 E 31 6399 00 102 0 99 000 1020571119

07/24/2012 41594 QUILL CORPORATION SUPPLIES 4174172 130.36 199 E 41 6399 00 750 0 99 000 7500571089

07/24/2012 41595 RADISSON HOTEL LODGING EXP FOR TITLE III 072312 248.40 263 E 13 6411 00 999 2 25 000 2000571037

WORKSHOP

07/24/2012 41596 RIDDELL, INC. football equipment 94769176 1,722.54 181 E 36 6399 90 001 0 91 015 1820571110

07/24/2012 41597 WAYNE ROBERTS MEALS TO ATTEND THSCA CLINIC. 36382 99.00 181 E 36 6411 99 001 0 91 020 0

07/24/2012 41598 SAM'S CLUB SAMS MEMBERSHIPS for HS 072312 280.00 199 E 11 6399 99 001 0 11 000 10571123

personnel

07/24/2012 41599 SCHUELKE, SAM MEALS TO ATTEND THSCA CLINIC. 36383 99.00 181 E 36 6411 99 001 0 91 020 0

07/24/2012 41600 SIMPLE SIMON PIZZA FOOD FOR BOARD MEETING. 15340980 31.96 199 E 41 6499 00 702 0 99 000 0

07/24/2012 41601 SWEARENGIN, TODD MEALS & PARKING TO ATTEND 36384 174.00 181 E 36 6411 99 001 0 91 020 0

THSCA CLINIC.

07/24/2012 41602 TARLETON STATE UNIVE Staff development for GRES ESP1201 500.00 211 E 13 6219 00 101 2 24 000 2000571035

07/24/2012 41603 TEAMLINE SPORTING GO towels 1N2519 235.00 181 E 36 6399 90 001 0 91 015 1820571106

07/24/2012 41604 KENNY TONEY MEALS TO ATTEND THSCA CLINIC. 36385 99.00 181 E 36 6411 99 001 0 91 020 0