Monthly Disbursements Total disbursements for October 2014 were $1,486, excluding payroll.

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1 Consider Financial Report Monthly Disbursements Total disbursements for October were $1,486, excluding payroll. Tax Collection Report Total collections as of October 31, were $3,482, This is a 14.36%% collection rate as compared to 15.17% collection rate as of October 31, Current Year Supplements Total supplements for October were $20, Current Year Deletions Total deletions for October were $23, Prior Year Supplements Total prior year supplements for October were $ Prior Year Deletions Total prior year deletions for October were $1, Refunds $500 and above Total refunds for approval are $ These are attributed to late homestead exemptions and over 65 exemptions. Budget Amendments Total budget amendments are $4,646. This has no effect on net revenues over expenditures. Purchases $25,000 and above BB Taylor Produce purchases for November January - $25,000 funded from child nutrition CD Hartnett food and supply purchases for November January - $45,000 funded from child nutrition CDW Government district technology supplies - $34, funded from general fund Cynergy Technology by Computerland Computers for high school lab - $89, funded from general fund Kirby Restaurant Supply warehouse freezer and installation - $157, funded from child nutrition Oak Farms Dairy milk purchases November January - $42,000 funded from child nutrition Performance Food Group food and supply purchases November January - $65,000 funded from child nutrition Rush Bus Center three school buses with camera system and GPS - $309,684 funded from general fund

2 Sysco Foods of East Texas food and supply purchases November January - $65,000 funded from child nutrition Thomas Lawn Care labor and material mowing, weed-eating, edging, etc. for remainder of fiscal year - $100,000 funded from general fund William George Company food and supply purchases November January - $60,000 funded from child nutrition

3 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 1 10/09/ XEROX CORPORATION 161 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 161 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ , SPECIAL EVENT SEATIN 161 E BLEACHER RENTAL FOR LONGVIEW S PINETREE GAME /09/ , SPECIAL EVENT SEATIN 161 E BLEACHER RENTAL FOR LONGVIEW S PINETREE GAME /17/ , METRO GOLF CARS 161 E SEVEN 8 PAGGENGER GOLF CARTS R FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/17/ , METRO GOLF CARS 161 E SEVEN 8 PAGGENGER GOLF CARTS R FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/17/ METRO GOLF CARS 161 E SEVEN 8 PAGGENGER GOLF CARTS R FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/17/ METRO GOLF CARS 161 E SEVEN 8 PAGGENGER GOLF CARTS R FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/17/ METRO GOLF CARS 161 E SEVEN 8 PAGGENGER GOLF CARTS R FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/17/ METRO GOLF CARS 161 E SEVEN 8 PAGGENGER GOLF CARTS R FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/17/ METRO GOLF CARS 161 E SEVEN 8 PAGGENGER GOLF CARTS R FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/24/ EAST TEXAS GOLF WORL 161 E ONE EIGHT PASSENGER GOLF CART FOR LONGVIEW GAME TWO FOUR PASSENGER FOR LONGVIEW GAME 10/24/ EAST TEXAS GOLF WORL 161 E ONE EIGHT PASSENGER GOLF CART FOR LONGVIEW GAME TWO FOUR PASSENGER FOR LONGVIEW GAME 10/24/ EAST TEXAS GOLF WORL 161 E ONE EIGHT PASSENGER GOLF CART FOR LONGVIEW GAME TWO FOUR PASSENGER FOR LONGVIEW GAME 10/30/ EAST TEXAS GOLF WORL 161 E PASSENGER GOLF CARTS 11794

4 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 2 10/10/14 TEXAS HIGH 10/30/ EAST TEXAS GOLF WORL 161 E PASSENGER GOLF CARTS /10/14 TEXAS HIGH 10/17/ TYLER ISD ATHLETICS 161 E FACILITY RENTAL - BOYS RENT A-REGION 2 AREA SOCCER PLAYOFF VS MT PLEASANT /09/ BOYD, ILER 161 E GAME WORKER - VARSITY GMWRK 9.26 FOOTBALL VS LONGVIEW - TICKET SELLER /09/ CHRISTIAN, FERN 161 E GAME WORKER - 8TH (B.A) GMWRK 9.29 VOLLEYBALL VS SULPHUR SPRINGS - TICKET SELLER /09/ CHRISTIAN, FERN 161 E GAME WORKER - VARSITY GMWRK 9.26 FOOTBALL VS LONGVIEW - TICKET SELLER /09/ CHRISTIAN, FERN 161 E GAME WORKER - 7TH (B.A) GMWRK 9.30 FOOTBALL VS HALLSVILLE/FOREST PARK - TICKET SELLER /09/ COONES, BOBBY 161 E GAME WORKER - 7TH (B.A) GMWRK 9.30 FOOTBALL VS HALLSVILLE/FOREST PARK - SCOREBOARD /09/ COONES, BOBBY 161 E GAME WORKER - VARSITY GMWRK 9.26 FOOTBALL VS LONGVIEW - SCOREBOARD /09/ FRAZIER, BRENDA 161 E GAME WORKER - VARSITY GMWRK 9.26 FOOTBALL VS LONGVIEW - TICKET TAKER /17/ CHRISTIAN, FERN 161 E GAME WORKER - JV FOOTBALL VS GMWRK 10.2 PIRATE STADIUM - TICKET SELLER /17/ CHRISTIAN, FERN 161 E GAME WORKER - 8TH (A/B) GMWRK 10.9 FOOTBALL VS TEXAS MIDDLE - TICKET SELLER /17/ COONES, BOBBY 161 E GAME WORKER - JV FOOTBALL VS GMWRK 10.2 PIRATE STADIUM - SCOREBOARD /17/ COONES, BOBBY 161 E GAME WORKER - 8TH (A/B) GMWRK 10.9 FOOTBALL VS TEXAS MIDDLE -

5 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 3 SCOREBOARD /24/ BOYD, ILER 161 E GAME WORKER - VARSITY GMWRK 10.1 FOOTBALL VS TEXAS HIGH - TICKET SELLER /24/ CHRISTIAN, FERN 161 E GAME WORKER - VARSITY GMWRK 10.1 FOOTBALL VS TEXAS HIGH - TICKET SELLER /24/ CHRISTIAN, FERN 161 E GAME WORKER - 7TH (C.B.A) GMWRK 10.1 FOOTBALL VS HALLSVILLE - TICKET SELLER /24/ CHRISTIAN, FERN 161 E GAME WORKER - F/JV FOOTBALL GMWRK 10.1 VS MT PLEASANT - TICKET SELLER /24/ CHRISTIAN, FERN 161 E GAME WORKER - JH VOLLEYBALL GMWRK 10.2 (7/8) VS TEXAS MIDDLE - TICKET SELLER /24/ COONES, BOBBY 161 E GAME WORKER - VARSITY GMWRK 10.1 FOOTBALL VS TEXAS HIGH - SCOREBOARD /24/ COONES, BOBBY 161 E GAME WORKER - 7TH (C.B.A) GMWRK 10.1 FOOTBALL VS HALLSVILLE - SCOREBOARD /24/ COONES, BOBBY 161 E GAME WORKER - F/JV FOOTBALL GMWRK 10.1 VS MT PLEASANT - SCOREBOARD /24/ FRAZIER, BRENDA 161 E GAME WORKER - VARSITY GMWRK 10.1 FOOTBALL VS TEXAS HIGH - TICKET TAKER /24/ SCOTT, JORDAN 161 E GAME WORKER - 8TH (A/B) GMWRK 10.1 FOOTBALL VS FOSTER/HALLSVILLE - CLOCK /30/ BOYD, ILER 161 E GAME WORKER - VARSITY GMWRK 10.2 FOOTBALL VS SULPHUR SPRINGS - TICKET SELLER /30/ CHRISTIAN, FERN 161 E GAME WORKER - 8TH (B/A) GMWRK 10.2 FOOTBALL VS MT PLEASANT - TICKET SELLER /30/ CHRISTIAN, FERN 161 E GAME WORKER - VARSITY GMWRK 10.2 FOOTBALL VS SULPHUR SPRINGS -

6 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 4 TICKET SELLER /30/ COONES, BOBBY 161 E GAME WORKER - 8TH (B/A) GMWRK 10.2 FOOTBALL VS MT PLEASANT - SCOREBOARD /30/ COONES, BOBBY 161 E GAME WORKER - VARSITY GMWRK 10.2 FOOTBALL VS SULPHUR SPRINGS - SCOREBOARD /30/ FRAZIER, BRENDA 161 E GAME WORKER - VARSITY GMWRK 10.2 FOOTBALL VS SULPHUR SPRINGS - TICKET TAKER /30/ CLANTON, TIMOTHY 161 E VARS FOOTBALL VS SULPHUR EMS 10/24 SPRINGS OCT EMS FEE 10/30/ HARRIS, DAVID 161 E VARS FOOTBALL VS TEXAS HIGH EMS 10/10 OCT 10 EMS FEE 10/30/ PETTICREW, JOSHUA 161 E VARS FOOTBALL VS LONGVIEW EMS 9/26 SEPT 26 EMS FEE 10/03/ FULLER, MARK 161 E TH,JV,VARS VOLLEYBALL VS MT OFFICIAL 9 PLEASANT OFFICIAL & MILEAGE FEES SEPT 23 10/03/ MUSICK, MARY 161 E TH,JV,VARS VOLLEYBALL VS MT OFFICIAL 9 PLEASANT OFFICIAL & MILEAGE FEES SEPT 23 10/03/ KULAK, RONALD 161 E TH A & B, JV FOOTBALL VS OFFICIAL 9 KILGORE OFFICIAL FEES SEPT 11 10/09/ AUSTIN, KAREN 161 E TH A&B VOLLEYBALL VS SULPHUR OFFICIAL 9 SPRINGS SEPT 29 OFFICIAL FEES 10/09/ EBERHARDT, LORI 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 9 LONGVIEW OFFICIAL & MILEAGE FEES SEPT 26 10/09/ HARRIS, DAVID 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 9 LONGVIEW SEPT 26 OFFICIAL & RIDER FEE 10/09/ POSEY, KEITH 161 E TH A&B FOOTBALL VS OFFICIAL 9 HALLSVILLE/FOREST PARK SEPT 30 OFFICIAL FEE 10/09/ PRYOR, BRIDGET 161 E TH A&B VOLLEYBALL VS SULPHUR OFFICIAL 9 SPRINGS OFFICIAL & MILEAGE

7 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 5 FEES SEPT 29 10/09/ RODEN, TIMOTHY 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 9 LONGVIEW OFFICIAL & MILEAGE FEES SEPT 26 10/09/ WOODFIN, TERRI 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 9 LONGVIEW OFFICIAL & MILEAGE FEES SEPT 26 10/17/ ALLEN, GAGE 161 E VARS FB VS LONGVIEW CHAIN CHAIN CREW CREW FEE SEPT 26 10/17/ GREER, RICHARD 161 E VARS FOOTBALL VS LONGVIEW OFFICIAL 9 SEPT 26 OFFICIAL, MILEAGE & MEAL FEES 10/17/ HAWKINS, MARK 161 E VARS FOOTBALL VS LONGVIEW OFFICIAL 9 OFFICIAL & MEAL FEES SEPT 26 10/17/ LAIR, DARIN 161 E TH A&B FOOTBALL VS TEXAS MS OFFICIAL 1 TEXARKANA OFFICIAL FEE OCT 9 10/17/ LOMAX, ANTHONY 161 E JV FOOTBALL VS MARSHALL OFFICIAL 1 OFFICIAL FEE OCT 2 10/17/ LOVELESS, DAVIN 161 E VARS FOOTBALL VS LONGVIEW OFFICIAL 9 SEPT 26 OFFICIAL FEE 10/17/ MCCREA, LISA 161 E VARS FB VS LONGVIEW CHAIN CHAIN CREW CREW & MILEAGE FEES SEPT 26 10/17/ MCCREA, MICHAEL 161 E VARS FB VS LONGVIEW SEPT 26 CHAIN CREW CHAIN CREW FEE 10/17/ MCGILL, RANDLE 161 E TH A&B FOOTBALL VS TEXAS OFFICIAL 1 MIDDLE SCHOOL TEXARKANA OFFICIAL & MILEAGE FEES OCT 9 10/17/ ORTIGO, RONALD 161 E VARS FOOTBALL VS LONGVIEW OFFICIAL 9 OFFICIAL FEE SEPT 26 10/17/ PELLUM, CHRIS 161 E JV FOOTBALL VS MARSHALL OFFICIAL 1 OFFICIAL FEE OCT 2 10/17/ POSEY, KEITH 161 E TH FB VS MARSHALL OFFICIAL OFFICIAL 1 & MILEAGE FEES OCT 2 10/17/ ROSE, SHIRLEY 161 E TH FOOTBALL VS MARSHALL OFFICIAL 1 OFFICIAL & MILEAGE FEES OCT 2

8 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 6 10/17/ SCOTT, JORDAN 161 E TH FOOTBALL VS MARSHALL OCT CLOCK OPER 2 CLOCK OPERATOR FEE AUX STADIUM 10/17/ SELPH, BLAKE 161 E VARS FOOTBALL VS LONGVIEW CLOCK OPER GAME CLOCK OPERATOR FEE SEPT 26 10/17/ TRIMBLE, DAVID 161 E TH FOOTBALL VS MARSHALL OFFICIAL 1 OFFICIAL & MILEAGE FEES OCT 2 10/17/ WILLS, BRYANT 161 E VARS FOOTBALL VS LONGVIEW OFFICIAL 9 SEPT 26 OFFICIAL FEE 10/24/ ALBERT, RICHARD 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 TEXAS HIGH OFFICIAL & MILEAGE FEES OCT 10, 10/24/ BARRYER, SELWYN 161 E TH A,B,C FOOTBALL VS OFFICIAL 1 HALLSVILLE OFFICIAL FEES OCT 14 10/24/ EDWARDS, RONALD 161 E TH A&B FOOTBALL VS OFFICIAL 9 HALLSVILLE/FOREST PARK OFFICIAL & MILEAGE FEES SEPT 30 10/24/ FULLER, MARK 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 TEXAS HIGH OFFICIAL & MILEAGE FEES OCT 10 10/24/ GARRISON, JAMES 161 E TH A&B FOOTBALL VS LONGVIEW OFFICIAL 1 FOSTER & HALLSVILLE OCT 16 OFFICIAL FEES 10/24/ MARSH, MYCHAL 161 E TH A&B FOOTBALL VS OFFICIAL 9 HALLSVILLE/FOREST PARK OFFICIAL & MILEAGE FEES SEPT 30 10/24/ MARSH, MYCHAL 161 E TH A,B,C FOOTBALL VS OFFICIAL 1 HALLSVILLE OFFICIAL & MILEAGE FEES OCT 14 10/24/ MURRELL, WILLIAM 161 E TH A&B FB VS FOSTER & OFFICIAL 1 HALLSVILLE OFFICIAL & MILEAGE FEES OCT 16 10/24/ POSEY, KEITH 161 E TH A,B,C FOOTBALL VS OFFICIAL 1

9 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 7 HALLSVILLE OFFICIAL & MILEAGE FEES OCT 14 10/24/ RODEN, TIMOTHY 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 TEXAS HIGH OCT 10 OFFICIAL & MILEAGE FEE 10/24/ STOKER, MANDEL 161 E TH A&B, JV FOOTBALL VS OFFICIAL 9 KILGORE OFFICIAL FEES SEPT 11 10/24/ WOODFIN, TERRI 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 TEXAS HIGH OCT 10 OFFICIAL & RIDER FEE 10/30/ ASHCRAFT, SARAH 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 SULPHUR SPRINGS OCT 24 OFFICIAL FEES 10/30/ BAILEY, RIKKI 161 E TH A&B VOLLEYBALL VS OFFICIAL 1 TEXARKANA OCT 20 OFFICIAL & MILEAGE FEES 10/30/ BAILEY, TAMMY 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 SULPHUR SPRINGS OCT 24 OFFICIAL & MILEAGE FEES 10/30/ BELL, CHERYL 161 E TH A&B VOLLEYBALL VS OFFICIAL 1 TEXARKANA OFFICIAL & RIDER FEES OCT 20 10/30/ BROOKINS, JOE 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 SULPHUR SPRINGS OCT 24 OFFICIAL & MILEAGE FEES 10/30/ CRANFORD, JAMES 161 E VARS FOOTBALL VS TEXAS HIGH OFFICIAL 1 OFFICIAL & MEAL FEES OCT 10 10/30/ CRANFORD, JAMES 161 E VARS FOOTBALL VS TEXAS HIGH OFFICIAL 1 OFFICIAL & MEAL FEES OCT 10 10/30/ EAKIN, GREG 161 E VARS FOOTBALL VS TEXAS HIGH OFFICIAL 1 OFFICIAL & MEAL FEES OCT 10 10/30/ GOFFNEY, BILLY 161 E TH,JV, VARS VOLLEYBALL VS OFFICIAL 1 SULPHUR SPRINGS OCT 24 OFFICIAL & MILEAGE FEES 10/30/ JONES, DERRICK 161 E VARS FOOTBALL VS TEXAS HIGH OFFICIAL 1

10 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 8 OCT 10 OFFICIAL & MEAL FEES 10/30/ MATHIS, CURT 161 E TH A&B FOOTBALL VS FOSTER OFFICIAL 1 AND HALLSVILLE OCT 16 OFFICIAL & MILEAGE FEES 10/30/ MUSICK, MARY 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 MARSHALL OFFICIAL & MILEAGE FEES OCT 28 10/30/ NICHOLS, RICHARD II 161 E TH A&B FOOTBALL VS MT OFFICIAL 1 PLEASANT OCT 23 OFFICIAL & MILEAGE FEES 10/30/ NUNEZ, NANCY 161 E TH A&B VOLLEYBALL VS OFFICIAL 1 TEXARKANA OCT 20 OFFICIAL & MILEAGE FEES 10/30/ POSEY, KEITH 161 E TH A&B FOOTBALL VS OFFICIAL 1 MT.PLEASANT OCT 23 OFFICIAL FEES 10/30/ RILEY, MICHAEL 161 E VARS FOOTBALL VS TEXAS HIGH OFFICIAL 1 OFFICIAL, MEAL, & MILEAGE FEES OCT 10 10/30/ RODEN, TIMOTHY 161 E TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 MARSHALL OCT 28 OFFICIAL & MILEAGE FEES 10/30/ SELPH, BRIAN 161 E VARS. FOOTBALL VS TEXAS HIGH CLOCK OPER CLOCK OPERATOR & MILEAGE FEES OCT 10 10/30/ WALKER, JAKE 161 E TH A&B VOLLEYBALL VS OFFICIAL 1 TEXARKANA OCT 20 OFFICIAL & MILEAGE FEES 10/03/ KMP GRAPHICS INC 161 E ADS SIGNS FOR GOLF CART SPONSORS LONGVIEW VS PINE TREE GAME SEPTEMBER 26, 10/03/ BAXTER SALES CO INC 161 E ATHLETICS LAUNDRY SUPPLIES FOR AUGUST THRU NOV. 10/09/ BAXTER SALES CO INC 161 E ATHLETICS LAUNDRY SUPPLIES FOR AUGUST THRU NOV. 10/10/ BSN/PASSON'S/GSC/CON 161 E CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CROSS COUNTRY UNIFORMS FOR

11 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 9 10/10/ BSN/PASSON'S/GSC/CON 161 E CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CROSS COUNTRY UNIFORMS FOR /17/ , KROSSOVER INTELLIGEN 161 E FILMING & SOFTWARE FOR STATS KIBB BOYS/GIRLS BASKETBALL FOR /09/ GRAINGER INC 161 E NEW REVOLUTION PUMP /31/ BSN/PASSON'S/GSC/CON 161 E TRAINERS JACKETS /31/ BSN/PASSON'S/GSC/CON 161 E TRAINERS JACKETS /10/ BSN/PASSON'S/GSC/CON 161 E BOYS SOCCER KWIK GOALS AND NET FOR 2015 SEASON 10/10/ BSN/PASSON'S/GSC/CON 161 E BOYS SOCCER KWIK GOALS AND NET FOR 2015 SEASON 10/10/ BSN/PASSON'S/GSC/CON 161 E BOYS SOCCER KWIK GOALS AND NET FOR 2015 SEASON 10/10/ BSN/PASSON'S/GSC/CON 161 E BOYS SOCCER KWIK GOALS AND NET FOR 2015 SEASON 10/10/ BSN/PASSON'S/GSC/CON 161 E BOYS SOCCER KWIK GOALS AND NET FOR 2015 SEASON 10/10/ BSN/PASSON'S/GSC/CON 161 E BOYS SOCCER KWIK GOALS AND NET FOR 2015 SEASON

12 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 10 10/17/ ALPINE TARGET GOLF C 161 E BG BOYS GOLF BALLS FOR TITLEIST 10/17/ ALPINE TARGET GOLF C 161 E BG BOYS GOLF BALLS FOR TITLEIST 10/17/ ALPINE TARGET GOLF C 161 E BG BOYS GOLF BALLS FOR TITLEIST 10/17/ ALPINE TARGET GOLF C 161 E BG BOYS GOLF BALLS FOR TITLEIST 10/17/ ALPINE TARGET GOLF C 161 E BG BOYS GOLF BALLS FOR TITLEIST 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON

13 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 11 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/31/ BSN/PASSON'S/GSC/CON 161 E BL BASEBALL SUPPLIES FOR SEASON 10/30/ MFAC LLC 161 E BT TRACK POLE VAULT UCS BOX COLLARS 10/30/ MFAC LLC 161 E BT TRACK POLE VAULT UCS BOX COLLARS 10/03/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY BOYS & GIRLS SHOES 10/03/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY BOYS & GIRLS SHOES 10/03/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY BOYS & GIRLS SHOES 10/10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR

14 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 12 10/10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /10/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY UNIFORMS FOR /31/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY SHOES /31/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY SHOES /31/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY SHOES /31/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY WOMEN TEMPO BOY SHORTS 10/31/ BSN/PASSON'S/GSC/CON 161 E CT CROSS COUNTRY WOMEN TEMPO BOY SHORTS 10/10/ BSN/PASSON'S/GSC/CON 161 E FB JH FOOTBALL MEDICINE BALLS AND LINEMAN CHUTE SEASON 10/10/ BSN/PASSON'S/GSC/CON 161 E FB JH FOOTBALL MEDICINE BALLS AND LINEMAN CHUTE SEASON 10/10/ BSN/PASSON'S/GSC/CON 161 E FB JH FOOTBALL MEDICINE BALLS AND LINEMAN CHUTE SEASON 10/03/ ATHLETIC SUPPLY 161 E FB FOOTBALL JAW PADS, WRISTBANDS, HELMET AIR PUMP 10/03/ ATHLETIC SUPPLY 161 E FB FOOTBALL JAW PADS, WRISTBANDS, HELMET AIR PUMP 10/03/ ATHLETIC SUPPLY 161 E FB FOOTBALL JAW PADS, WRISTBANDS, HELMET AIR PUMP 10/03/ ATHLETIC SUPPLY 161 E FB FOOTBALL JAW PADS,

15 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 13 WRISTBANDS, HELMET AIR PUMP 10/03/ ATHLETIC SUPPLY 161 E FB FOOTBALL JAW PADS, WRISTBANDS, HELMET AIR PUMP 10/03/ , ATHLETIC SUPPLY 161 E FB FOOTBALL JAW PADS, WRISTBANDS, HELMET AIR PUMP 10/03/ ATHLETIC SUPPLY 161 E FB FOOTBALL JAW PADS, WRISTBANDS, HELMET AIR PUMP 10/03/ ATHLETIC SUPPLY 161 E FB FOOTBALL JAW PADS, WRISTBANDS, HELMET AIR PUMP 10/03/ ATHLETIC SUPPLY 161 E FB FOOTBALL JAW PADS, WRISTBANDS, HELMET AIR PUMP 10/03/ ATHLETIC SUPPLY 161 E FB FOOTBALL JAW PADS, WRISTBANDS, HELMET AIR PUMP 10/03/ ATHLETIC SUPPLY 161 E FB FOOTBALL JAW PADS, WRISTBANDS, HELMET AIR PUMP 10/03/ ATHLETIC SUPPLY 161 E FB FOOTBALL JAW PADS, WRISTBANDS, HELMET AIR PUMP 10/17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ BSN/PASSON'S/GSC/CON 161 E FB FOOTBALL COACHES POLOS /17/ GLOBAL GRAPHICS 161 E FB T SHIRTS FOR FOOTBALL VIDEO 2294 CREW 10/17/ ATHLETIC SUPPLY 161 E FB HELMET DECALS FOR SEASON /17/ ATHLETIC SUPPLY 161 E FB HELMET DECALS FOR SEASON /17/ ATHLETIC SUPPLY 161 E FB HELMET DECALS FOR SEASON /17/ ATHLETIC SUPPLY 161 E FB HELMET DECALS FOR SEASON /17/ ATHLETIC SUPPLY 161 E FB HELMET DECALS FOR SEASON /17/ ATHLETIC SUPPLY 161 E FB HELMET DECALS FOR SEASON /17/ ATHLETIC SUPPLY 161 E FB HELMET DECALS FOR SEASON

16 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 14 10/17/ ATHLETIC SUPPLY 161 E FB HELMET DECALS FOR SEASON /24/ RIDDELL/ALL AMERICAN 161 E FB FOOTBALL HELMET /24/ RIDDELL/ALL AMERICAN 161 E FB FOOTBALL HELMET /24/ ATHLETIC SUPPLY 161 E FB FOOTBALL SCHUTT HELMETS /24/ ATHLETIC SUPPLY 161 E FB FOOTBALL SCHUTT HELMETS /24/ GLOBAL GRAPHICS 161 E GG GIRLS GOLF SHIRTS FOR SEASON 10/27/ BSN/PASSON'S/GSC/CON 161 E GT JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E GT JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E GT JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E GT JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /30/ MFAC LLC 161 E GT TRACK POLE VAULT UCS BOX COLLARS 10/30/ MFAC LLC 161 E GT TRACK POLE VAULT UCS BOX COLLARS 10/27/ BSN/PASSON'S/GSC/CON 161 E VB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E VB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E VB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E VB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E VB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E VB JH GIRLS VOLLEYBALL,

17 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 15 BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E VB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E VB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E VB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E VB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E WB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E WB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E WB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E WB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /27/ BSN/PASSON'S/GSC/CON 161 E WB JH GIRLS VOLLEYBALL, BASKETBALL, & TRACK SUPPLIES FOR /02/ BUTCHER SHOP 161 E JV BOYS /GIRLS CROSS COUNTRY COACHES AND PLAYERS MEALS LINDALE MEET OCT 2, 10/09/ PINE TREE ISD PETTY 161 E SWIM COACH AND PLAYERS MEALS MEALS 10/4 MACARTHUR MEET IRVING TX OCT 4 10/09/ PINE TREE ISD PETTY 161 E BOYS AND GIRLS CROSS COUNTRY MEALS 10/3 STUDENT TRAVEL MCNEIL MEET AUSTIN,TX OCT 4 MEALS FOR COACHES AND PLAYERS

18 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 16 10/17/ PINE TREE ISD PETTY 161 E SWIM PLAYERS AND COACH MEALS MEALS 09/2 THE COLONY MEET SEPT 27 10/30/ TASCO 161 E DANIEL RICH MEMBERSHIP AND J1E88 CLINIC FEES 11/20-11/22 GIRLS SOCCER /30/ BERRYHILL, JODY 161 E REIMBURSE MILEAGE TO MT. REIMB MILE PLEASANT DISTRICT CROSS COUNTRY MEET OCT 21 NO SCHOOL VEHICLE AVAILABLE 10/31/ TASCO 161 E ANDRE LO BOYS SOCCER CLINIC G1T55 11/20-11/22 AND MEMBERSHIP /30/ TATUM HIGH SCHOOL 161 E BB VARS BOYS BASKETBALL ENTRY ENTRY 12/1 FEE TATUM TOURN DEC /30/ TATUM HIGH SCHOOL 161 E BB BOYS BASKETBALL TATUM ENTRY ENTRY 12/4 FEE FOR 9TH & JV DEC /24/ CROWN COLONY COUNTRY 161 E BG VARS BOYS GOLF ENTRY FEE ENTRY FEE CROWN COLONY COUNTRY CLUB LUFKIN TX NOV /30/ LINDALE ISD 161 E BG VARS BOYS GOLF ENTRY FEE HIDE ENTRY 11/1 A WAY LAKE LINDALE TX NOV 10 10/02/ BUTCHER SHOP 161 E CT JV BOYS /GIRLS CROSS COUNTRY COACHES AND PLAYERS MEALS LINDALE MEET OCT 2, 10/03/ EUSTACE INDEPENDENT 161 E CT JV/VARS BOYS AND GIRLS CROSS ENTRY 10/1 COUNTRY ENTRY FEES EUSTACE MEET OCT 11 10/03/ HALLSVILLE ATHLETIC 161 E CT JH CROSS COUNTRY ENTRY FEE ENTRY FEE EAST TEXAS REGIONAL JR MEET HALLSVILLE OCT 18 10/09/ PINE TREE ISD PETTY 161 E CT BOYS AND GIRLS CROSS COUNTRY MEALS 10/3 STUDENT TRAVEL MCNEIL MEET AUSTIN,TX OCT 4 MEALS FOR COACHES AND PLAYERS 10/30/ TISD ATHLETICS 161 E GG VARS GIRLS GOLF ENTRY FEE ENTRY 11/1 TEXAS HIGH INVITATIONAL TEXARKANA, TX NOV

19 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 17 10/03/ MACARTHUR SWIMMING 161 E SW SWIM ENTRY FEE MACARTHUR MEET ENTRY 10/4 IRVING TX OCT 4 10/09/ PINE TREE ISD PETTY 161 E SW SWIM COACH AND PLAYERS MEALS MEALS 10/4 MACARTHUR MEET IRVING TX OCT 4 10/17/ NACOGDOCHES ISD 161 E SW SWIM ENTRY FEE FOR ENTRY 10/2 NACOGDOCHES MEET OCT 25 10/17/ PINE TREE ISD PETTY 161 E SW SWIM PLAYERS AND COACH MEALS MEALS 09/2 THE COLONY MEET SEPT 27 10/17/ THSCA 161 E COACHES MEMBERSHIP FEE FOR MEMBERS CANDEE COLLINS AND JUSTIN WHITESIDE 10/17/ THSCA 161 E COACHES MEMBERSHIP FEE FOR MEMBERS CANDEE COLLINS AND JUSTIN WHITESIDE 10/24/ TEXAS GIRLS' COACHES 161 E NEW TGCA MEMBERSHIP FEE BARRY MEMBER 14/ BOWMAN FOR /30/ TAGC 161 E GOLF MEMBERSHIP JODY MEMBER BERRYHILL FOR /30/ TASCO 161 E DANIEL RICH MEMBERSHIP AND J1E88 CLINIC FEES 11/20-11/22 GIRLS SOCCER /31/ TASCO 161 E ANDRE LO BOYS SOCCER CLINIC G1T55 11/20-11/22 AND MEMBERSHIP /24/ OAK FOREST COUNTRY C 161 E BG BOYS AND GIRLS GOLF PRACTICE PRACTICE F FEES FOR /24/ OAK FOREST COUNTRY C 161 E GG BOYS AND GIRLS GOLF PRACTICE PRACTICE F FEES FOR /30/ , TEACHER RETIREMENT S 161 L TRS matching -- from JE Batch 09TRSM Number ZT /17/ MARSHALL ISD ATHLETI 161 R FB ADVANCE TICKET SALES SALES 10/3 10/24/ MT PLEASANT ISD 161 R FB ADVANCE TICKET SALES 10/17/14 SALES 10/1 10/17/ FIRELIGHT BOOKS LLC 162 E TEXTBOOKS FOR MATH RESOURCE 4689 CLASS AT HIGH SCHOOL 10/17/ FIRELIGHT BOOKS LLC 162 E TEXTBOOKS FOR MATH RESOURCE 4689 CLASS AT HIGH SCHOOL 10/17/ FIRELIGHT BOOKS LLC 162 E TEXTBOOKS FOR MATH RESOURCE 4689 CLASS AT HIGH SCHOOL

20 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 18 10/03/ SAMS CLUB DIRECT 162 E SUPPLIES FOR OT/PT FOR SCHOOL YEAR 10/17/ ESPECIAL NEEDS 162 E E-Z ON ADJUSTABLE VESTS FOR SCHOOL BUS/FOR: ERC 10/17/ ESPECIAL NEEDS 162 E E-Z ON ADJUSTABLE VESTS FOR SCHOOL BUS/FOR: ERC 10/30/ CHALKS TRUCK PARTS 162 E CHILD HI BACK OVER THE SHOULDER HARNESS/FOR: ERC 10/17/ SCHOOL HEALTH CORPOR 162 E GLOVES FOR LIFESKILL CLASSES IN THE DISTRICT 10/17/ SCHOOL HEALTH CORPOR 162 E GLOVES FOR LIFESKILL CLASSES IN THE DISTRICT 10/17/ SCHOOL HEALTH CORPOR 162 E GLOVES FOR LIFESKILL CLASSES IN THE DISTRICT 10/17/ SCHOOL HEALTH CORPOR 162 E GLOVES FOR LIFESKILL CLASSES IN THE DISTRICT 10/17/ SCHOOL HEALTH CORPOR 162 E GLOVES FOR LIFESKILL CLASSES IN THE DISTRICT 10/03/ VISUAL TECHNIQUES, I 162 E SMARTBOARD PROJECTOR LAMP/QUOTE: SMART UF55 LAMP/FOR: AMY JOHNSON - MIDDLE 10/03/ VISUAL TECHNIQUES, I 162 E SMARTBOARD PROJECTOR LAMP/QUOTE: SMART UF55 LAMP/FOR: AMY JOHNSON - MIDDLE 10/17/ TOPP OFFICE SUPPLY 162 E INK CARTRIDGES/FOR: BETH DERKOWSKI - MIDDLE SCHOOL 10/17/ TOPP OFFICE SUPPLY 162 E INK CARTRIDGES/FOR: BETH DERKOWSKI - MIDDLE SCHOOL 10/17/ TOPP OFFICE SUPPLY 162 E INK CARTRIDGES/FOR: BETH DERKOWSKI - MIDDLE SCHOOL 10/17/ DURST, KANDACE 162 E MONTHLY MILEAGE AUG./SEPT. MILEAGE 09 10/30/ DANIEL, CHRISTI 162 E AUG. - SEPT. MONTHLY MILE AUG-S MILEAGE 10/30/ GIBBONS, PEYTON 162 E AUG. - SEPT. MONTHLY MILE AUG-S MILEAGE 10/30/ SCHROEDER, JENNIFER 162 E AUG.-SEPT. MONTHLY MILEAGE SE

21 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 19 MILEAGE 10/30/ SCHULIK, CHERYL 162 E SEPT. MONTHLY MILEAGE MILEAGE SE 10/17/ PAYTON, SYLVIA ROSHA 162 E AUG-SEPT. MONTHLY AUG/SEPT M MILEAGE 10/03/ WALMART COMMUNITY/GE 162 E OFFICESUPPLIES/FOR: ERC /03/ WALMART COMMUNITY/GE 162 E SNACKS/SUPPLIES FOR WORKSHOPS /03/ SCHOOL SPECIALTY INC 162 E UNIVERSAL ROLLING CART/ORGANIZER/FOR: ROBIN WADE, STASHA MCKINNEY - ERC 10/09/ TOPP OFFICE SUPPLY 162 E OFFICE SUPPLIES/FOR: ERC /09/ TOPP OFFICE SUPPLY 162 E OFFICE SUPPLIES/FOR: ERC /09/ TOPP OFFICE SUPPLY 162 E OFFICE SUPPLIES/FOR: ERC /09/ TOPP OFFICE SUPPLY 162 E OFFICE SUPPLIES/FOR: ERC /09/ TOPP OFFICE SUPPLY 162 E OFFICE SUPPLIES/FOR: ERC /09/ TOPP OFFICE SUPPLY 162 E OFFICE SUPPLIES/FOR: ERC /09/ TOPP OFFICE SUPPLY 162 E OFFICE SUPPLIES/FOR: ERC /03/ WALMART COMMUNITY/GE 162 E SNACKS/SUPPLIES FOR WORKSHOPS /03/ , HM RECEIVABLES CO LL 162 E TESTING MATERIALS/FOR: ERC /03/ HM RECEIVABLES CO LL 162 E TESTING MATERIALS/FOR: ERC /17/ , NCS PEARSON, INC. 162 E TESTING MATERIALS/FOR: ERC /17/ NCS PEARSON, INC. 162 E TESTING MATERIALS/FOR: ERC /17/ CARDEN, LACY 162 E SEPT. MONTHLY MILEAGE MILEAGE 09 10/24/ CARDEN, LACY 162 E DATES: OCT ,/FOR: MEAL 10/16 TASP CONFERENCE/FOR: LACY CARDEN 10/30/ HOYLE, KATHERINE 162 E AUG./SEPT MONTHLY MILEAGE SE MILEAGE 10/30/ MCKINNEY, STASHA 162 E SEPT. MONTHLY MILEAGE MILES SEPT 10/30/ WADE, ROBIN 162 E AUG. MONTHLY MILEAGE MILEAGE AU 10/17/ WALSH ANDERSON GALLE 162 E PROFESSIONAL SERVICES: 08/ /12/14 10/17/ WALSH ANDERSON GALLE 162 E PROFESSIONAL SERVICES: /07/14 09/30/ , TEACHER RETIREMENT S 162 L TRS matching -- from JE Batch 09TRSM Number ZT /30/ , TEACHER RETIREMENT S 163 L TRS matching -- from JE Batch 09TRSM Number ZT /17/ EAST TEXAS COPY SYST 164 E INK AND PAPER FOR LARGE FORMAT POSTER PRINTER

22 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 20 10/17/ EAST TEXAS COPY SYST 164 E INK AND PAPER FOR LARGE FORMAT POSTER PRINTER 10/24/ KAMICO INSTRUCTIONAL 164 E STAAR CONNECTION DIAGNOSTIC SERIES TEACHER BOOKS 10/24/ KAMICO INSTRUCTIONAL 164 E STAAR CONNECTION DIAGNOSTIC SERIES TEACHER BOOKS 10/24/ KAMICO INSTRUCTIONAL 164 E STAAR CONNECTION DIAGNOSTIC SERIES TEACHER BOOKS 10/24/ KAMICO INSTRUCTIONAL 164 E STAAR CONNECTION DIAGNOSTIC SERIES TEACHER BOOKS 10/24/ KAMICO INSTRUCTIONAL 164 E STAAR CONNECTION DIAGNOSTIC SERIES TEACHER BOOKS 10/24/ KAMICO INSTRUCTIONAL 164 E STAAR CONNECTION DIAGNOSTIC SERIES TEACHER BOOKS 10/24/ KAMICO INSTRUCTIONAL 164 E STAAR CONNECTION DIAGNOSTIC SERIES TEACHER BOOKS 10/24/ KAMICO INSTRUCTIONAL 164 E STAAR CONNECTION DIAGNOSTIC SERIES TEACHER BOOKS 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL

23 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 21 MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ OFFICE DEPOT CARD PL 164 E CLASSROOM INSTRUCTIONAL MATERIALS AND SUPPLIES 10/30/ SAMS CLUB DIRECT 164 E REWARDS, INCENTIVES, GRADUATION SUPPLIES, AND CAMPUS SUPPLIES 10/30/ SAMS CLUB DIRECT 164 E REWARDS, INCENTIVES, GRADUATION SUPPLIES, AND CAMPUS SUPPLIES 10/17/ FLATT STATIONERS 164 E CASES 8 1/2 X 11 COPY PAPER 10/30/ AHLE PRINTING 164 E ExCEL HALL PASSES /17/ EAST TEXAS COPY SYST 164 E INK AND PAPER FOR LARGE FORMAT POSTER PRINTER 10/17/ EAST TEXAS COPY SYST 164 E INK AND PAPER FOR LARGE FORMAT POSTER PRINTER 10/24/ DELL MARKETING LP 164 E COMPUTERS FOR MIDDLE SCHOOL XJK1P6DR7 ROBOTICS PROGRAM 10/17/ , D & H DISTRIBUTING C 164 E CALCULATORS FOR JUNIOR HIGH CAMPUS 10/17/ EAST TEXAS COPY SYST 164 E INK AND PAPER FOR LARGE FORMAT POSTER PRINTER 10/17/ EAST TEXAS COPY SYST 164 E INK AND PAPER FOR LARGE FORMAT POSTER PRINTER 10/17/ OFFICE DEPOT CARD PL 164 E BATTERIES FOR JUNIOR HIGH

24 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 22 CALCULATORS 10/30/ OFFICE DEPOT CARD PL 164 E CREDIT 48 BOXES AAA BATTERY /30/ OFFICE DEPOT CARD PL 164 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/30/ SAMS CLUB DIRECT 164 E REWARDS, INCENTIVES, GRADUATION SUPPLIES, AND CAMPUS SUPPLIES 10/30/ SAMS CLUB DIRECT 164 E REWARDS, INCENTIVES, GRADUATION SUPPLIES, AND CAMPUS SUPPLIES 10/30/ , DELL MARKETING LP 164 E COMPUTERS FOR MIDDLE SCHOOL XJK41CN48 ROBOTICS PROGRAM 09/30/ TEACHER RETIREMENT S 164 L TRS matching -- from JE Batch 09TRSM Number ZT /03/ , KILGORE COLLEGE 199 E DUAL CREDIT COSMETOLOGY FALL A /17/ , REGION VII ESC 199 E REGION VII ESC CONTRACTS /17/ , REGION VII ESC 199 E REGION VII ESC CONTRACTS /17/ REGION VII ESC 199 E REGION VII ESC CONTRACTS /17/ , REGION VII ESC 199 E REGION VII ESC CONTRACTS /06/ , NANTZE INC 199 E CABLING OF ACCESS POINTS FOR ELEMENTARY AND PRIMARY 10/06/ , NANTZE INC 199 E CABLING OF ACCESS POINTS FOR ELEMENTARY AND PRIMARY 10/09/ SCHOOL SPECIALTY INC 199 E CLASSROOM SUPPLIES /24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND

25 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 23 INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS

26 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 24 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/24/ TATUM MUSIC COMPANY 199 E REPAIR OF PINE TREE HS BAND INSTRUMENTS 10/03/ ETCS LEASING 199 E DUPLICATOR LEASING 10/ /08/14, INT, ELE & PRI 10/30/ ETCS LEASING 199 E DUPLICATOR LEASING /09-12/08/14, INT, ELE & PRI 10/03/ ETCS LEASING 199 E DUPLICATOR LEASING 10/ /08/14, INT, ELE & PRI 10/30/ ETCS LEASING 199 E DUPLICATOR LEASING /09-12/08/14, INT, ELE & PRI 10/03/ ETCS LEASING 199 E DUPLICATOR LEASING 10/ /08/14, INT, ELE & PRI 10/30/ ETCS LEASING 199 E DUPLICATOR LEASING 33699

27 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 25 11/09-12/08/14, INT, ELE & PRI 10/09/ , XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ , XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ , XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ , XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ , XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ , XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/30/ LECTORUM PUBLICATION 199 E PTI 4TH GRADE BILINGUAL CLASS

28 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 26 ROOM BOOKS 10/30/ LECTORUM PUBLICATION 199 E PTI 4TH GRADE BILINGUAL CLASS ROOM BOOKS 10/30/ LECTORUM PUBLICATION 199 E PTI 4TH GRADE BILINGUAL CLASS ROOM BOOKS 10/30/ LECTORUM PUBLICATION 199 E PTI 4TH GRADE BILINGUAL CLASS ROOM BOOKS 10/30/ LECTORUM PUBLICATION 199 E PTI 4TH GRADE BILINGUAL CLASS ROOM BOOKS 10/30/ LECTORUM PUBLICATION 199 E PTI 4TH GRADE BILINGUAL CLASS ROOM BOOKS 10/17/ BARNES AND NOBLE 199 E BOOKS FOR THE AP ENGLISH IN CLASSROOMS 10/17/ SCHOLASTIC INC 199 E CLASSROOM SET OF SCHOLASTIC M ART SUBSCRIPTIONS FOR MARY GRAHAM'S ART CLASS 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR SPANISH F-5 CLASSROOM 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR SPANISH F-5 CLASSROOM 10/03/ THE UNIVERSITY OF TE 199 E READING MATERIALS FOR HIGH DEBATE KIT SCHOOL DEBATE 10/03/ THE UNIVERSITY OF TE 199 E READING MATERIALS FOR HIGH DEBATE KIT SCHOOL DEBATE 10/03/ THE UNIVERSITY OF TE 199 E READING MATERIALS FOR HIGH DEBATE KIT SCHOOL DEBATE 10/03/ THE UNIVERSITY OF TE 199 E READING MATERIALS FOR HIGH DEBATE KIT SCHOOL DEBATE 10/03/ THE UNIVERSITY OF TE 199 E READING MATERIALS FOR HIGH DEBATE KIT SCHOOL DEBATE 10/03/ THE UNIVERSITY OF TE 199 E READING MATERIALS FOR HIGH DEBATE KIT SCHOOL DEBATE 10/09/ SCHOOL SPECIALTY INC 199 E SUPPLIES FOR MRS. HALL'S READING CLASSES 10/09/ SCHOOL SPECIALTY INC 199 E SUPPLIES FOR MRS. HALL'S READING CLASSES 10/09/ SCHOOL SPECIALTY INC 199 E SUPPLIES FOR MRS. HALL'S READING CLASSES 10/09/ SCHOOL SPECIALTY INC 199 E SUPPLIES FOR MRS. HALL'S

29 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 27 READING CLASSES 10/09/ SCHOOL SPECIALTY INC 199 E SUPPLIES FOR MRS. HALL'S READING CLASSES 10/09/ SCHOOL SPECIALTY INC 199 E CLASSROOM SUPPLIES /09/ LONE STAR LEARNING 199 E NUMBER LINES FOR MATH CLASSES /09/ LONE STAR LEARNING 199 E NUMBER LINES FOR MATH CLASSES /03/ , VISUAL TECHNIQUES, I 199 E PROJECTOR LAMP REPLACEMENTS /03/ VISUAL TECHNIQUES, I 199 E PROJECTOR LAMP REPLACEMENTS /03/ VISUAL TECHNIQUES, I 199 E PROJECTOR LAMP REPLACEMENTS /03/ , VISUAL TECHNIQUES, I 199 E PROJECTOR LAMP REPLACEMENTS /17/ , VISUAL TECHNIQUES, I 199 E REPLACEMENT CLASSROOM DOCUMENT CAMERAS 10/24/ KANJI, SHIRAZALI 199 E PRINTING STUDENT HANDBOOKS /24/ , KANJI, SHIRAZALI 199 E PRINTING STUDENT HANDBOOKS /24/ CAREER CRUISING 199 E SPRINGBOARD SUBSCRIPTION C RENEWAL FOR JUNIOR HIGH 9/1/14-8/31/15 10/09/ VISUAL TECHNIQUES, I 199 E LAMINATOR FILM FOR TEACHERS AT PACE WORKROOM 10/09/ FLATT STATIONERS 199 E PACE SUPPLIES FOR TEACHERS BECKY ALEXANDER 10/09/ FLATT STATIONERS 199 E PACE SUPPLIES FOR TEACHERS BECKY ALEXANDER 10/09/ FLATT STATIONERS 199 E PACE SUPPLIES FOR TEACHERS BECKY ALEXANDER 10/09/ FLATT STATIONERS 199 E PACE SUPPLIES FOR TEACHERS BECKY ALEXANDER 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER

30 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 28 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ SCHOOL SPECIALTY INC 199 E PACE SUPPLIES FOR TEACHERS BECKY ALEXANDER 10/17/ SCHOOL SPECIALTY INC 199 E PACE SUPPLIES FOR TEACHERS BECKY ALEXANDER

31 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 29 10/17/ SCHOOL SPECIALTY INC 199 E PACE SUPPLIES FOR TEACHERS BECKY ALEXANDER 10/17/ SCHOOL SPECIALTY INC 199 E PACE SUPPLIES FOR TEACHERS BECKY ALEXANDER 10/24/ PENNELLO, ROBERT 199 E SHIRTS FOR TEACHERS AT PACE THPACE CAMPUS 10/24/ PENNELLO, ROBERT 199 E SHIRTS FOR TEACHERS AT PACE THPACE CAMPUS 10/03/ AHLE PRINTING 199 E RED PASSES /03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS

32 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 30 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ OFFICE DEPOT CARD PL 199 E SUPPLIES FOR DATA ROOM /03/ OFFICE DEPOT CARD PL 199 E SUPPLIES FOR DATA ROOM /03/ OFFICE DEPOT CARD PL 199 E SUPPLIES FOR DATA ROOM /03/ OFFICE DEPOT CARD PL 199 E SUPPLIES FOR DATA ROOM /03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/09/ PROCELLS OFFICE PROD 199 E PRODUCTS FOR DATA ROOM AND COUNSELORS 10/09/ PROCELLS OFFICE PROD 199 E PRODUCTS FOR DATA ROOM AND COUNSELORS 10/09/ PROCELLS OFFICE PROD 199 E PRODUCTS FOR DATA ROOM AND COUNSELORS 10/09/ PROCELLS OFFICE PROD 199 E PRODUCTS FOR DATA ROOM AND COUNSELORS 10/09/ QUILL 199 E DATA ROOM SUPPLIES /30/ OFFICE DEPOT CARD PL 199 E SUPPLIES FOR DATA ROOM AND OFFICE 10/30/ OFFICE DEPOT CARD PL 199 E SUPPLIES FOR DATA ROOM AND OFFICE 10/30/ OFFICE DEPOT CARD PL 199 E SUPPLIES FOR DATA ROOM AND OFFICE 10/30/ OFFICE DEPOT CARD PL 199 E SUPPLIES FOR DATA ROOM AND OFFICE 10/30/ OFFICE DEPOT CARD PL 199 E SUPPLIES FOR DATA ROOM AND OFFICE 10/30/ OFFICE DEPOT CARD PL 199 E SUPPLIES FOR DATA ROOM AND OFFICE 10/24/ LEGO EDUCATION 199 E FOU ROBTICS SUPPLIES /24/ , LEGO EDUCATION 199 E FOU ROBTICS SUPPLIES /24/ LEGO EDUCATION 199 E FOU ROBTICS SUPPLIES /24/ LEGO EDUCATION 199 E FOU ROBTICS SUPPLIES /09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER

33 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 31 FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER

34 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 32 FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ FLATT STATIONERS 199 E ART ROLL PAPER, CONSTRUCTION PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/30/ , FLATT STATIONERS 199 E COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/03/ SMOTHERMANS SCENERY 199 E GNT MATERIALS FOR EROSION 1439 CONTROL. SAVE OUR SOIL GT PROJECT AT THE MIDDLE SCHOOL 10/24/ PROCELLS OFFICE PROD 199 E MISCELLANEOUS SUPPLIES /24/ PROCELLS OFFICE PROD 199 E MISCELLANEOUS SUPPLIES /30/ FLATT STATIONERS 199 E COLORED COPY PAPER /30/ FLATT STATIONERS 199 E COLORED COPY PAPER /30/ PROCELLS OFFICE PROD 199 E MISC OFFICE SUPPLIES /30/ PROCELLS OFFICE PROD 199 E MISC OFFICE SUPPLIES /30/ PROCELLS OFFICE PROD 199 E MISC OFFICE SUPPLIES /30/ PROCELLS OFFICE PROD 199 E MISC OFFICE SUPPLIES /30/ PROCELLS OFFICE PROD 199 E MISC OFFICE SUPPLIES /30/ PROCELLS OFFICE PROD 199 E MISC OFFICE SUPPLIES /30/ PROCELLS OFFICE PROD 199 E MISC OFFICE SUPPLIES /30/ PROCELLS OFFICE PROD 199 E MISC OFFICE SUPPLIES /30/ PROCELLS OFFICE PROD 199 E MISC OFFICE SUPPLIES /30/ DEMCO INC 199 E LABEL PROTECTORS /30/ DEMCO INC 199 E LABEL PROTECTORS /03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV

35 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 33 STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES

36 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 34 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/03/ EAI EDUCATION 199 E PTI - MATH DEPARTMENT - INV STUDENTS LEARNING SUPPLIES 10/05/ WALMART COMMUNITY/GE 199 E VARIOUS SCHOOL SUPPLIES FOR STUDENTS AND TEACHERS 10/05/ WALMART COMMUNITY/GE 199 E VARIOUS SCHOOL SUPPLIES FOR STUDENTS AND TEACHERS 10/09/ SHIFFLER EQUIPMENT S 199 E CAMPUS AMERICAN AND TEXAS FLAGS FOR OUTDOOR FLAGPOLE AND CLASS ROOMS 10/09/ SHIFFLER EQUIPMENT S 199 E CAMPUS AMERICAN AND TEXAS FLAGS FOR OUTDOOR FLAGPOLE AND CLASS ROOMS 10/09/ SHIFFLER EQUIPMENT S 199 E CAMPUS AMERICAN AND TEXAS FLAGS FOR OUTDOOR FLAGPOLE AND CLASS ROOMS 10/09/ SHIFFLER EQUIPMENT S 199 E CAMPUS AMERICAN AND TEXAS FLAGS FOR OUTDOOR FLAGPOLE AND CLASS ROOMS 10/09/ SHIFFLER EQUIPMENT S 199 E CAMPUS AMERICAN AND TEXAS FLAGS FOR OUTDOOR FLAGPOLE AND CLASS ROOMS 10/09/ SHIFFLER EQUIPMENT S 199 E CAMPUS AMERICAN AND TEXAS FLAGS FOR OUTDOOR FLAGPOLE

37 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 35 AND CLASS ROOMS 10/09/ A#1 TROPHIES & PLAQU 199 E PTI TEACHER NAMEPLATES FOR NEW TEACHERS 10/09/ A#1 TROPHIES & PLAQU 199 E PTI TEACHER NAMEPLATES FOR NEW TEACHERS 10/09/ SCHOOL SPECIALTY INC 199 E CLASSROOM SUPPLIES /30/ LECTORUM PUBLICATION 199 E PTI 4TH GRADE BILINGUAL CLASS ROOM BOOKS 10/30/ LECTORUM PUBLICATION 199 E PTI 4TH GRADE BILINGUAL CLASS ROOM BOOKS 10/30/ LECTORUM PUBLICATION 199 E PTI 4TH GRADE BILINGUAL CLASS ROOM BOOKS 10/30/ LECTORUM PUBLICATION 199 E PTI 4TH GRADE BILINGUAL CLASS ROOM BOOKS 10/30/ LECTORUM PUBLICATION 199 E PTI 4TH GRADE BILINGUAL CLASS ROOM BOOKS 10/03/ FLATT STATIONERS 199 E COLORED PAPER FOR ALL CLASSROOMS 10/03/ FLATT STATIONERS 199 E COLORED PAPER FOR ALL CLASSROOMS 10/03/ FLATT STATIONERS 199 E COLORED PAPER FOR ALL CLASSROOMS 10/03/ FLATT STATIONERS 199 E COLORED PAPER FOR ALL CLASSROOMS 10/03/ FLATT STATIONERS 199 E COLORED PAPER FOR ALL CLASSROOMS 10/03/ FLATT STATIONERS 199 E COLORED PAPER FOR ALL CLASSROOMS 10/03/ FLATT STATIONERS 199 E COLORED PAPER FOR ALL CLASSROOMS 10/03/ FLATT STATIONERS 199 E COLORED PAPER FOR ALL CLASSROOMS 10/03/ FLATT STATIONERS 199 E COLORED PAPER FOR ALL CLASSROOMS 10/03/ FLATT STATIONERS 199 E COLORED PAPER FOR ALL CLASSROOMS 10/09/ FLATT STATIONERS 199 E BULLETIN BOARD PAPER /09/ FLATT STATIONERS 199 E BULLETIN BOARD PAPER /09/ FLATT STATIONERS 199 E BULLETIN BOARD PAPER

38 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 36 10/09/ FLATT STATIONERS 199 E BULLETIN BOARD PAPER /09/ FLATT STATIONERS 199 E BULLETIN BOARD PAPER /09/ FLATT STATIONERS 199 E BULLETIN BOARD PAPER /09/ FLATT STATIONERS 199 E BULLETIN BOARD PAPER /09/ FLATT STATIONERS 199 E BULLETIN BOARD PAPER /17/ BEST BUY BUSINESS AD 199 E TECHNOLOGY FOR TINY HANDS GRANT- COMPUTER & SOFTWARE 10/03/ WALMART COMMUNITY/GE 199 E OPEN PURCHASE ORDER TO PURCHASE SUPPLIES FOR CULINARY ARTS CLASSROOM INSTRUCTION FALL 10/05/ WALMART COMMUNITY/GE 199 E OPEN PURCHASE ORDER TO PURCHASE SUPPLIES FOR CULINARY ARTS CLASSROOM INSTRUCTION FALL 10/03/ , EXO LABS INC 199 E FOU A NEW FOCUS FOUNDATION GRANT EXO FOR SCIENCE DEPARTMENT 10/03/ , EXO LABS INC 199 E FOU A NEW FOCUS FOUNDATION GRANT EXO FOR SCIENCE DEPARTMENT 10/03/ PRO ED 199 E MBSP MONITORING BASIC SKILLS PROGRESS MANUAL 10/03/ PRO ED 199 E MBSP MONITORING BASIC SKILLS PROGRESS MANUAL 10/30/ PRO ED 199 E MBSP MONITORING BASIC SKILLS PROGRESS MANUAL 10/30/ PRO ED 199 E MBSP MONITORING BASIC SKILLS PROGRESS MANUAL 10/03/ PRO ED 199 E MBSP MONITORING BASIC SKILLS PROGRESS MANUAL 10/03/ PRO ED 199 E MBSP MONITORING BASIC SKILLS PROGRESS MANUAL 10/09/ , HEINEMANN 199 E BENCHMARK ASSESSMENT SYSTEMS FOR ELEMENTARY SCHOOL 10/09/ , HEINEMANN 199 E BENCHMARK ASSESSMENT SYSTEMS FOR ELEMENTARY SCHOOL 10/09/ HEINEMANN 199 E BENCHMARK ASSESSMENT SYSTEMS FOR ELEMENTARY SCHOOL 10/17/ EAST TEXAS COPY SYST 199 E INK AND PAPER FOR LARGE FORMAT POSTER PRINTER

39 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 37 10/03/ PRO ED 199 E MBSP MONITORING BASIC SKILLS PROGRESS MANUAL 10/03/ PRO ED 199 E MBSP MONITORING BASIC SKILLS PROGRESS MANUAL 10/17/ EAST TEXAS COPY SYST 199 E INK AND PAPER FOR LARGE FORMAT POSTER PRINTER 10/30/ PRO ED 199 E MBSP MONITORING BASIC SKILLS PROGRESS MANUAL 10/30/ PRO ED 199 E MBSP MONITORING BASIC SKILLS PROGRESS MANUAL 10/09/ , COUNTERPANE MONTESSO 199 E SOUNS RESOURCES FOR PRIMARY 0915 CAMPUS 10/09/ COUNTERPANE MONTESSO 199 E SOUNS RESOURCES FOR PRIMARY 0915 CAMPUS 10/17/ EAST TEXAS COPY SYST 199 E INK AND PAPER FOR LARGE FORMAT POSTER PRINTER 10/17/ BEST BUY BUSINESS AD 199 E FOU TECHNOLOGY FOR TINY HANDS GRANT- COMPUTER & SOFTWARE 10/17/ BEST BUY BUSINESS AD 199 E FOU TECHNOLOGY FOR TINY HANDS GRANT- COMPUTER & SOFTWARE 10/17/ BEST BUY BUSINESS AD 199 E FOU TECHNOLOGY FOR TINY HANDS GRANT- COMPUTER & SOFTWARE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ FLATT STATIONERS 199 E CARD STOCK FOR ENGLISH CLASSROOMS

40 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 38 10/30/ FLATT STATIONERS 199 E CARD STOCK FOR ENGLISH CLASSROOMS 10/30/ FLATT STATIONERS 199 E CARD STOCK FOR ENGLISH CLASSROOMS 10/30/ FLATT STATIONERS 199 E CARD STOCK FOR ENGLISH CLASSROOMS 10/17/ QUILL 199 E SUPPLIES FOR COMPUTER LAB /17/ QUILL 199 E SUPPLIES FOR COMPUTER LAB /17/ QUILL 199 E SUPPLIES FOR COMPUTER LAB /17/ QUILL 199 E SUPPLIES FOR COMPUTER LAB /17/ CDW GOVERNMENT INC 199 E SUPPLIES FOR COMPUTER LAB PV /17/ CDW GOVERNMENT INC 199 E SUPPLIES FOR COMPUTER LAB PV /17/ CDW GOVERNMENT INC 199 E SUPPLIES FOR COMPUTER LAB PV /24/ QUILL 199 E SUPPLIES FOR COMPUTER LAB /24/ QUILL 199 E SUPPLIES FOR COMPUTER LAB /24/ QUILL 199 E SUPPLIES FOR COMPUTER LAB /24/ CDW GOVERNMENT INC 199 E SUPPLIES FOR COMPUTER LAB PW /30/ QUILL 199 E SUPPLIES FOR COMPUTER LAB /30/ QUILL 199 E SUPPLIES FOR COMPUTER LAB /30/ QUILL 199 E SUPPLIES FOR COMPUTER LAB /30/ QUILL 199 E SUPPLIES FOR COMPUTER LAB /30/ QUILL 199 E SUPPLIES FOR COMPUTER LAB /30/ QUILL 199 E CREDIT CASES SHIPPED IN ERROR CR INV /30/ QUILL 199 E CREDIT FOR CASES SHIPPED IN CR ERROR INV /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS

41 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 39 DEPARTMENTS/STUDENTS 10/03/ FLATT STATIONERS 199 E PASTEL PAPER FOR MATH DEPARTMENT 10/03/ FLATT STATIONERS 199 E PASTEL PAPER FOR MATH DEPARTMENT 10/03/ FLATT STATIONERS 199 E PASTEL PAPER FOR MATH DEPARTMENT 10/03/ FLATT STATIONERS 199 E PASTEL PAPER FOR MATH DEPARTMENT 10/17/ CDW GOVERNMENT INC 199 E SUPPLIES FOR COMPUTER LAB PV /30/ PROCELLS OFFICE PROD 199 E MATH DEPARTMENT SUPPLIES /30/ PROCELLS OFFICE PROD 199 E MATH DEPARTMENT SUPPLIES /17/ OFFICE DEPOT CARD PL 199 E PURCHASE SUPPLIES FOR HS BAND AND HS ART 10/17/ SCHOLASTIC INC 199 E CLASSROOM SET OF SCHOLASTIC M ART SUBSCRIPTIONS FOR MARY GRAHAM'S ART CLASS 10/09/ PENDERS MUSIC COMPAN 199 E PURCHASE OF BAND PRINTED MUSIC 10/09/ PENDERS MUSIC COMPAN 199 E PURCHASE OF BAND PRINTED MUSIC 10/17/ OFFICE DEPOT CARD PL 199 E PURCHASE SUPPLIES FOR HS BAND AND HS ART 10/17/ OFFICE DEPOT CARD PL 199 E PURCHASE SUPPLIES FOR HS BAND AND HS ART 10/17/ OFFICE DEPOT CARD PL 199 E PURCHASE SUPPLIES FOR HS BAND AND HS ART 10/17/ OFFICE DEPOT CARD PL 199 E PURCHASE SUPPLIES FOR HS BAND AND HS ART 10/17/ PENDERS MUSIC COMPAN 199 E PURCHASE OF BAND PRINTED MUSIC 10/17/ PENDERS MUSIC COMPAN 199 E PURCHASE OF BAND PRINTED MUSIC 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND

42 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 40 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND

43 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 41 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE PERCUSSION L ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ PENDERS MUSIC COMPAN 199 E PURCHASE OF BAND PRINTED MUSIC 10/24/ PENDERS MUSIC COMPAN 199 E PURCHASE OF BAND PRINTED MUSIC 10/30/ PENDERS MUSIC COMPAN 199 E PURCHASE OF BAND PRINTED MUSIC 10/30/ PENDERS MUSIC COMPAN 199 E CREDIT FOR RETURNED MUSIC EASY JAZZ INV /09/ ORIENTAL TRADING CO. 199 E PURCHASE RACING THEMED WRISTBANDS FOR 6TH GRADE BAND INCENTIVE PROGRAM 10/09/ ORIENTAL TRADING CO. 199 E PURCHASE RACING THEMED WRISTBANDS FOR 6TH GRADE BAND INCENTIVE PROGRAM 10/09/ ORIENTAL TRADING CO. 199 E PURCHASE RACING THEMED

44 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 42 WRISTBANDS FOR 6TH GRADE BAND INCENTIVE PROGRAM 10/03/ J W PEPPER & SON INC 199 E PURCHASE PRINTED MUSIC FOR JUNIOR HIGH BAND AND JUNIOR HIGH CHOIR 10/24/ PENDERS MUSIC COMPAN 199 E SUPPLIES FOR 5TH GRADE MUSIC CLASS 10/24/ PENDERS MUSIC COMPAN 199 E SUPPLIES FOR 5TH GRADE MUSIC CLASS 10/24/ PENDERS MUSIC COMPAN 199 E SUPPLIES FOR 5TH GRADE MUSIC CLASS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS

45 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 43 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ TEACHER'S DISCOVERY 199 E DVDS AND SUPPLIES FOR THE FRENCH AND GERMAN CLASSROOMS 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/03/ UNITED PARCEL SERVIC 199 E TO RETURN SWIVL DEVICE TESTED 0000T5530T BY TONY TIPTON 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR MATH DEPARTMENT AND CTE 10/30/ KIRBY RESTAURANT SUP 199 E PURCHASE CHEMICALS AS NEEDED FOR CULINARY ARTS KITCHEN FOR FALL INSTRUCTION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION

46 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 44 10/24/ FISHER SCIENCE EDUCA 199 E CONSUMABLE SUPPLY KITS TO BE USED IN SCIENCE CLASSROOM INSTRUCTION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ NASCO 199 E LAB SUPPLIES FOR SCIENCE EXPERIMENTS 10/03/ NASCO 199 E LAB SUPPLIES FOR SCIENCE EXPERIMENTS 10/03/ NASCO 199 E LAB SUPPLIES FOR SCIENCE EXPERIMENTS 10/03/ NASCO 199 E LAB SUPPLIES FOR SCIENCE EXPERIMENTS 10/24/ NASCO 199 E SCIENCE LAB SUPPLIES /24/ NASCO 199 E SCIENCE LAB SUPPLIES /24/ NASCO 199 E SCIENCE LAB SUPPLIES /24/ NASCO 199 E SCIENCE LAB SUPPLIES /24/ NASCO 199 E SCIENCE LAB SUPPLIES /30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION,

47 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 45 LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION,

48 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 46 LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/09/ ABC AUTO PARTS INC 199 E SMALL ITEMS TO BE PURCHASED FOR SMALL ENGINE CLASSROOM INSTRUCTION AND HANDS ON LEARNING 10/30/ GRAINGER INC 199 E SUPPLIES FOR AUTOMOTIVE AND WELDING 10/30/ GRAINGER INC 199 E SUPPLIES FOR AUTOMOTIVE AND WELDING 10/30/ SOBOL WELDERS SUPPLY 199 E GAS REFILLS FOR WELDING CLASSROOM 10/30/ SOBOL WELDERS SUPPLY 199 E GAS REFILLS FOR WELDING CLASSROOM 10/02/ AMAZON COM 199 E CANON POWERSHOT CAMERA /02/ AMAZON COM 199 E CANON POWERSHOT CAMERA /17/ B & H PHOTO - VIDEO 199 E PHOTOGRAPHY SUPPLIES FOR DIGITAL PHOTOGRAPHY CLASSROOM INSTRUCTION 10/17/ B & H PHOTO - VIDEO 199 E PHOTOGRAPHY SUPPLIES FOR DIGITAL PHOTOGRAPHY CLASSROOM INSTRUCTION 10/17/ B & H PHOTO - VIDEO 199 E PHOTOGRAPHY SUPPLIES FOR

49 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 47 DIGITAL PHOTOGRAPHY CLASSROOM INSTRUCTION 10/24/ KIRBY RESTAURANT SUP 199 E CA EQUIPMENT AND SHELVING FOR CULINARY ARTS 10/24/ KIRBY RESTAURANT SUP 199 E CA EQUIPMENT AND SHELVING FOR CULINARY ARTS 10/24/ KIRBY RESTAURANT SUP 199 E CA EQUIPMENT AND SHELVING FOR CULINARY ARTS 10/24/ KIRBY RESTAURANT SUP 199 E CA EQUIPMENT AND SHELVING FOR CULINARY ARTS 10/24/ KIRBY RESTAURANT SUP 199 E CA EQUIPMENT AND SHELVING FOR CULINARY ARTS 10/24/ KIRBY RESTAURANT SUP 199 E CA EQUIPMENT AND SHELVING FOR CULINARY ARTS 10/03/ MCGUIRE, ELISABETH 199 E MEALS FOR ELISABETH MCGUIRE MEALS 9/27 TO ATTEND THE TAFE WORKSHOP IN SAN MARCOS SEPTEMBER 26-27, 10/03/ MCGUIRE, ELISABETH 199 E MEALS FOR ELISABETH MCGUIRE MEALS 9/27 TO ATTEND THE TAFE WORKSHOP IN SAN MARCOS SEPTEMBER 26-27, 10/17/ HAWKINS, ALTON 199 E MILEAGE FOR ALTON HAWKINS TO MILEAGE 09 CHECK ON STUDENT WORK LOCATIONS 10/24/ , TRI CITY CHARTER OF 199 E CHARTER BUS FOR CULINARY ARTS STUDENTS TO ATTEND AG AWARENESS DAY AT TEXAS STATE FAIR ON 10/07/14 10/24/ TRI CITY CHARTER OF 199 E CHARTER BUS FOR CULINARY ARTS STUDENTS TO ATTEND AG AWARENESS DAY AT TEXAS STATE FAIR ON 10/07/14 10/24/ TRI CITY CHARTER OF 199 E CHARTER BUS FOR CULINARY ARTS STUDENTS TO ATTEND AG AWARENESS DAY AT TEXAS STATE FAIR ON 10/07/14 10/24/ TRI CITY CHARTER OF 199 E CHARTER BUS FOR CULINARY ARTS STUDENTS TO ATTEND AG

50 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 48 AWARENESS DAY AT TEXAS STATE FAIR ON 10/07/14 10/03/ NTX FUTURE CITY COMP 199 E NATIONAL ENGINEERS WEEK, PINETR_SR1 FUTURE CITY COMPETITION. REGISTRATION FOR DISTRICT PARTICIPATION 10/17/ , CYNERGY TECHNOLOGY B 199 E TEC TEACHER LAPTOPS FOR PS, ES, LV31827 AND IS. 10/30/ , DELL MARKETING LP 199 E COMPUTERS FOR MIDDLE SCHOOL XJK41CN48 ROBOTICS PROGRAM 10/17/ , BEST BUY BUSINESS AD 199 E FOU TECHNOLOGY FOR TINY HANDS GRANT- COMPUTER & SOFTWARE 10/03/ APPLE INC 199 E FOU IPAD /03/ CDW GOVERNMENT INC 199 E EPSON SYLUS PHOTO PRINTER FOR PL03499 CTE CLASSROOM 10/17/ , DELL MARKETING LP 199 E DELL COMPUTER FOR XJJRX7DC9 BROADCASTING 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1

51 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 49 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1 10/17/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR HS LIBRARY F-1 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4 10/30/ FOLLETT SCHOOL SOLUT 199 E BOOK TITLES FOR LIBRARY F-4

52 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 50 10/17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /17/ TOWNSEND PRESS BOOK 199 E LIBRARY BOOKS /24/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-2 10/24/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-2 10/24/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-2 10/24/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-2 10/24/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-2 10/24/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-2 10/24/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-2 10/24/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-2 10/24/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-2 10/24/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-2 10/24/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-2 10/24/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-2

53 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 51 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/30/ FOLLETT SCHOOL SOLUT 199 E PTI - LIBRARY BOOKS F-6 10/17/ RAPTOR TECHNOLOGIES 199 E RAPTOR ID SCANNER /30/ VISUAL TECHNIQUES, I 199 E PRESENTATION REMOTE CONTROL FOR MEDIA CENTER 10/30/ VISUAL TECHNIQUES, I 199 E PRESENTATION REMOTE CONTROL FOR MEDIA CENTER 10/30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /30/ DEMCO INC 199 E LIBRARY SUPPLIES /24/ FOLLETT SCHOOL SOLUT 199 E PTI LIBRARY - BOOK LABELS /24/ FOLLETT SCHOOL SOLUT 199 E PTI LIBRARY - BOOK LABELS /30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS

54 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 52 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/30/ DEMCO INC 199 E PTI - LIBRARY SUPPLIES TO PROCESS LIBRARY BOOKS 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY

55 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 53 SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ DEMCO INC 199 E MISCELLANEOUS LIBRARY SUPPLIES 10/03/ MADE-RITE CO. 199 E DRINKS FOR LIBRARY INCENTIVES /03/ MADE-RITE CO. 199 E DRINKS FOR LIBRARY INCENTIVES /03/ MADE-RITE CO. 199 E DRINKS FOR LIBRARY INCENTIVES /17/ , REGION VII ESC 199 E REGION VII ESC CONTRACTS /17/ , REGION VII ESC 199 E REGION VII ESC CONTRACTS /17/ REGION VII ESC 199 E REGION VII ESC CONTRACTS /17/ , REGION VII ESC 199 E REGION VII ESC CONTRACTS /17/ , REGION VII ESC 199 E REGION VII ESC CONTRACTS /17/ , REGION VII ESC 199 E REGION VII ESC CONTRACTS /09/ , XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/30/ , DUAL LANGUAGE TRAINI 199 E DUAL LANGUAGE TRAINING 3145

56 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 54 INSTITUTE CLASSROOM VISITS AND MEETINGS TO SUPPORT FIDELITY OF THE DUAL LANGUAGE PROGRAM. OCTOBER 9-10, 10/30/ HOES, KATHY 199 E KATHY HOES CONSULTING VISITS AND CHAMPS TRAINING: 10/21/14 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH

57 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 55 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH

58 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 56 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E OFFICE DEPOT ORDER FOR CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ OFFICE DEPOT CARD PL 199 E BUSINESS OFFICE SUPPLIES /09/ FLATT STATIONERS 199 E x17 PAPER FOR DISTRICT ASSESSMENT USE 10/17/ EAST TEXAS COPY SYST 199 E INK AND PAPER FOR LARGE FORMAT POSTER PRINTER 10/17/ FLATT STATIONERS 199 E COPY PAPER /10/ , HAZELDEN BETTY FORD 199 E OLWEUS SUPPLIES FOR DISTRICT ANTI BULLYING PROGRAM 10/10/ HAZELDEN BETTY FORD 199 E OLWEUS SUPPLIES FOR DISTRICT

59 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 57 ANTI BULLYING PROGRAM 10/10/ HAZELDEN BETTY FORD 199 E OLWEUS SUPPLIES FOR DISTRICT ANTI BULLYING PROGRAM 10/10/ HAZELDEN BETTY FORD 199 E OLWEUS SUPPLIES FOR DISTRICT ANTI BULLYING PROGRAM 10/24/ KILGO CONSULTING INC 199 E REGISTRATION FOR DEBBIE TERRY ATTENDING KILGO MATH AND SCIENCE DATA DAYS - OCTOBER 13TH AND 14TH. 10/24/ KILGO CONSULTING INC 199 E REGISTRATION FOR DEBBIE TERRY ATTENDING KILGO MATH AND SCIENCE DATA DAYS - OCTOBER 13TH AND 14TH. 10/24/ TERRY, DEBORAH 199 E MEALS KILGO WORKSHOPS OCTOBER MEALS -10/ 13TH AND 14TH,, AUSTIN 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/03/ PROCELLS OFFICE PROD 199 E CTE SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/01/ LITTLE CAESAR'S PIZZ 199 E PIZZA FOR INFORMATIONAL MEETINGS WITH CTE STUDENTS AND MR TIPTON. 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14

60 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 58 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /17/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR PACE TEACHER /24/ CDW GOVERNMENT INC 199 E OTTERBOXES PW /09/ LACKEY, BRANDY 199 E REFUND TO BRANDY LACKEY FOR SUPPLIES PURCHASED FOR MIDDLE SCHOOL OFFICE BULLETIN BOARD. RECEIPT AND REFUND REQUEST ATTACHED

61 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 59 10/30/ TEXAS AWNING & CANVA 199 E AMERICAN AND TX FLAGS FOR 6756 OUTSIDE 10/30/ TEXAS AWNING & CANVA 199 E AMERICAN AND TX FLAGS FOR 6756 OUTSIDE 10/30/ TEXAS ASCD 199 E REGISTRATION FOR BRANDY HOLLAND - PRIMARY PRINCIPAL - TEXAS ASCD CONVENTION 10/30/ TEPSA 199 E TEPSA RENEWAL DUES FOR: DR. MEMBER 14/ CARLA MCAVOY (PTI PRINCIPAL) 10/02/ LITTLE CAESAR'S PIZZ 199 E SNACKS FOR FACULTY/STAFF ON CURRICULUM NIGHT /17/ , REGION VII ESC 199 E REGION VII ESC CONTRACTS /09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/30/ THE UNIVERSITY OF TE 199 E CREDIT BY EXAM- SPANISH /30/ HM RECEIVABLES CO LL 199 E CREDIT INV SCORING OF G/T TESTING MATERIALS 10/30/ HM RECEIVABLES CO LL 199 E CORRECTED INV RE: INV AFTER CREDIT 10/03/ HM RECEIVABLES CO LL 199 E WOODCOCK MUNOZ TESTING MATERIALS FOR BILINGUAL STUDENT ASSESSMENT 10/03/ HM RECEIVABLES CO LL 199 E WOODCOCK MUNOZ TESTING MATERIALS FOR BILINGUAL STUDENT ASSESSMENT 10/03/ HM RECEIVABLES CO LL 199 E WOODCOCK MUNOZ TESTING MATERIALS FOR BILINGUAL

62 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 60 STUDENT ASSESSMENT 10/03/ , SCANTRON CORPORATION 199 E TEKSCORE ANSWER DOCUMENTS FOR DISTRICT ASSESSMENT PROGRAM 10/03/ SCANTRON CORPORATION 199 E TEKSCORE ANSWER DOCUMENTS FOR DISTRICT ASSESSMENT PROGRAM 10/09/ THE UNIVERSITY OF TE 199 E CREDIT BY EXAM FOR ACCELERATION 10/24/ , EDUCATION ADVANCED I 199 E ANNUAL RENEWAL OF TESTHOUND SUBSCRIPTION - PER JUDY DOWNING 10/17/ FLATT STATIONERS 199 E COLORED PAPER FOR COUNSELORS OFFICE 10/17/ FLATT STATIONERS 199 E COLORED PAPER FOR COUNSELORS OFFICE 10/17/ FLATT STATIONERS 199 E COLORED PAPER FOR COUNSELORS OFFICE 10/17/ FLATT STATIONERS 199 E COLORED PAPER FOR COUNSELORS OFFICE 10/17/ FLATT STATIONERS 199 E COLORED PAPER FOR COUNSELORS OFFICE 10/17/ FLATT STATIONERS 199 E COLORED PAPER FOR COUNSELORS OFFICE 10/17/ FLATT STATIONERS 199 E COLORED PAPER FOR COUNSELORS OFFICE 10/30/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR CAMPUS DEPARTMENTS/STUDENTS 10/09/ PROCELLS OFFICE PROD 199 E PRODUCTS FOR DATA ROOM AND COUNSELORS 10/30/ TEXAS COUNSELING ASS 199 E MEMBERSHIP FOR COUNSELOR GWEN MEMBERSHIP BLACK FOR TCA PURCHASE ORDERS ARE NOT ACCEPTED. 10/30/ MADE-RITE CO. 199 E BEVERAGES FOR PALS TO SELL AT HOMECOMING CARNIVAL ON /30/ MADE-RITE CO. 199 E BEVERAGES FOR PALS TO SELL AT

63 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 61 HOMECOMING CARNIVAL ON /17/ WILLIAM V MACGILL & 199 E GENERAL SUPPLIES FOR NURSES IN OFFICE 10/17/ WILLIAM V MACGILL & 199 E GENERAL SUPPLIES FOR NURSES IN OFFICE 10/17/ WILLIAM V MACGILL & 199 E GENERAL SUPPLIES FOR NURSES IN OFFICE 10/17/ WILLIAM V MACGILL & 199 E GENERAL SUPPLIES FOR NURSES IN OFFICE 10/17/ WILLIAM V MACGILL & 199 E GENERAL SUPPLIES FOR NURSES IN OFFICE 10/17/ WILLIAM V MACGILL & 199 E GENERAL SUPPLIES FOR NURSES IN OFFICE 10/17/ WILLIAM V MACGILL & 199 E GENERAL SUPPLIES FOR NURSES IN OFFICE 10/17/ WILLIAM V MACGILL & 199 E GENERAL SUPPLIES FOR NURSES IN OFFICE 10/17/ WILLIAM V MACGILL & 199 E GENERAL SUPPLIES FOR NURSES IN OFFICE 10/17/ WILLIAM V MACGILL & 199 E GENERAL SUPPLIES FOR NURSES IN OFFICE 10/03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE

64 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 62 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/17/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/17/ WILLIAM V MACGILL & 199 E SUPPLIES FOR MIDDLE SCHOOL IN NURSE'S OFFICE 10/03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN

65 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 63 10/03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /03/ WILLIAM V MACGILL & 199 E NURSE SUPPLIES IN /17/ WILLIAM V MACGILL & 199 E PTI - NURSE'S SUPPLIES IN /17/ WILLIAM V MACGILL & 199 E PTI - NURSE'S SUPPLIES IN /17/ WILLIAM V MACGILL & 199 E PTI - NURSE'S SUPPLIES IN /17/ WILLIAM V MACGILL & 199 E PTI - NURSE'S SUPPLIES IN /17/ WILLIAM V MACGILL & 199 E PTI - NURSE'S SUPPLIES IN /17/ WILLIAM V MACGILL & 199 E PTI - NURSE'S SUPPLIES IN /17/ WILLIAM V MACGILL & 199 E PTI - NURSE'S SUPPLIES IN /17/ WILLIAM V MACGILL & 199 E PTI - NURSE'S SUPPLIES IN /17/ , CYNERGY TECHNOLOGY B 199 E TEC TEACHER LAPTOPS FOR PS, ES, LV31827 AND IS. 10/17/ LONGVIEW OCCUPATIONA 199 E SCHOOL YEAR -2015: SEP 80127

66 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 64 10/03/ GCR TIRES & SERVICE 199 E RECAP TIRES AND MOUNT/DISMOUNT TIRES 10/03/ GCR TIRES & SERVICE 199 E RECAP TIRES AND MOUNT/DISMOUNT TIRES 10/03/ GCR TIRES & SERVICE 199 E RECAP TIRES AND MOUNT/DISMOUNT TIRES 10/03/ GCR TIRES & SERVICE 199 E RECAP TIRES AND MOUNT/DISMOUNT TIRES 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/30/ , DENNY OIL COMPANY 199 E UNLEADED AND DIESEL PURCHASE /22/14 10/04/ SHELL- SULPHUR SPRIN 199 E GAS CHARGE/JOHANNA EPPLEY /04/14 10/30/ , DENNY OIL COMPANY 199 E UNLEADED AND DIESEL PURCHASE /22/14 10/03/ , GCR TIRES & SERVICE 199 E RECAP TIRES AND MOUNT/DISMOUNT TIRES 10/03/ GCR TIRES & SERVICE 199 E RECAP TIRES AND MOUNT/DISMOUNT TIRES 10/03/ CHALKS TRUCK PARTS 199 E WHEELCHAIR HARNESS FOR SPED BUS 10/03/ LONGVIEW ALTERNATOR 199 E ALTERNATOR FOR 04 BUS L /03/ PEGUES HURST MOTOR C 199 E SEPT & OCTOBER FOR TRANS PART 10/09/ W C SUPPLY COMPANY, 199 E BRAKE SHOES AND DRUMS FOR ,09-4 & /09/ W C SUPPLY COMPANY, 199 E BRAKE SHOES AND DRUMS FOR ,09-4 & /09/ W C SUPPLY COMPANY, 199 E BRAKE SHOES AND DRUMS FOR ,09-4 & /09/ W C SUPPLY COMPANY, 199 E BRAKE SHOES AND DRUMS FOR ,09-4 & /09/ W C SUPPLY COMPANY, 199 E CORE CREDIT /09/ ABC AUTO PARTS INC 199 E SEPT & OCTOBER FOR TRANSPORTATION PARTS 10/09/ ABC AUTO PARTS INC 199 E SEPT & OCTOBER FOR

67 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 65 TRANSPORTATION PARTS 10/09/ ABC AUTO PARTS INC 199 E SEPT & OCTOBER FOR TRANSPORTATION PARTS 10/09/ ENVIRONMENTAL SOLVEN 199 E PARTS CLEANER SERVICE: /22/14 10/10/ OREILLY AUTOMOTIVE I 199 E SEPT AND OCTOBER FOR TRANS PARTS 10/10/ OREILLY AUTOMOTIVE I 199 E SEPT AND OCTOBER FOR TRANS PARTS 10/10/ OREILLY AUTOMOTIVE I 199 E SEPT AND OCTOBER FOR TRANS PARTS 10/10/ OREILLY AUTOMOTIVE I 199 E SEPT AND OCTOBER FOR TRANS PARTS 10/17/ PEGUES HURST MOTOR C 199 E SEPT & OCTOBER FOR TRANS PART 10/17/ PEGUES HURST MOTOR C 199 E SEPT & OCTOBER FOR TRANS PART 10/24/ EAST TEXAS AUTO AIR 199 E BUS PARTS /24/ , PEGUES HURST MOTOR C 199 E TRANSMISSION /24/ PEGUES HURST MOTOR C 199 E TRANSMISSION /24/ PEGUES HURST MOTOR C 199 E SEPT & OCTOBER FOR TRANS PART 10/24/ PEGUES HURST MOTOR C 199 E SEPT & OCTOBER FOR TRANS PART 10/30/ CHALKS TRUCK PARTS 199 E SEAT COVERS /30/ CHALKS TRUCK PARTS 199 E SEAT COVERS /30/ INTERSTATE BILLING S 199 E BUS PART /30/ INTERSTATE BILLING S 199 E BUS PART /30/ ABC AUTO PARTS INC 199 E SEPT & OCTOBER FOR TRANSPORTATION PARTS 10/30/ , PEGUES HURST MOTOR C 199 E BUS PARTS /30/ PEGUES HURST MOTOR C 199 E BUS PARTS /09/ PEGUES HURST MOTOR C 199 E REPAIR MANUAL AND TROUBLESHOOTING FOR 09 AND 14 BUSES 10/30/ PEGUES HURST MOTOR C 199 E SHOP TOOLS /30/ PEGUES HURST MOTOR C 199 E SHOP TOOLS /30/ PEGUES HURST MOTOR C 199 E SHOP TOOLS /30/ PEGUES HURST MOTOR C 199 E SHOP TOOLS

68 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 66 10/30/ PEGUES HURST MOTOR C 199 E SHOP TOOLS /30/ PEGUES HURST MOTOR C 199 E SHOP TOOLS /30/ PEGUES HURST MOTOR C 199 E SHOP TOOLS /30/ PEGUES HURST MOTOR C 199 E SHOP TOOLS /30/ PEGUES HURST MOTOR C 199 E SHOP TOOLS /30/ PEGUES HURST MOTOR C 199 E SHOP TOOLS /24/ CUMMINS SOUTHERN PLA 199 E ONLINE DIAGNOSTIC SOFTWARE /24/ CUMMINS SOUTHERN PLA 199 E ORDER DISC BACKUP FOR DISC DIAGNOSTIC SOFTWARE 10/03/ AHLE PRINTING 199 E PRE TRIP INSPECTION BOOKS /03/ SIERRA PACKAGING 199 E PAPER TOWELS /17/ GRAINGER INC 199 E BROOMS /31/ BSN/PASSON'S/GSC/CON 199 E TRANSPORTATION DEPT SHIRTS: SAMPLE FOR SIZING 10/31/ BSN/PASSON'S/GSC/CON 199 E TRANSPORTATION DEPT SHIRTS: SAMPLE FOR SIZING CM INV# /24/ C & S COMMCO INC 199 E HEADSET FOR TRANSPORTATION OFFICE 10/30/ PROCELLS OFFICE PROD 199 E OFFICE SUPPLIES /30/ PROCELLS OFFICE PROD 199 E OFFICE SUPPLIES /09/ REGION 4 ESC 199 E BUS DRIVERS CERTIFICATION CLASS-LORI DUGGER /09/ CONNIE D HAGEN INC 199 E RANDOM DRUG 7 PANEL TESTING: /16/14 10/24/ , BROADCAST WORKS 199 E BROADCAST REPLACEMENT EQUIPMENT FOR STADIUM 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/30/ GUILBEAU, ALEXIA 199 E CHOREOGRAPHY AND TEACHING OF PT003 THREE TWIRLING ROUTINES FOR PINE TREE MARCHING BAND CONTEST DRILL. 10/30/ HALE, JERRY 199 E BRASS INSTRUCTION 9/8-10/6/ /30/ HALE, TONI 199 E WOODWIND INSTRUCTION WOODWIND 9/8-10/6/14 10/30/ PENNINGTON, CHELSEA 199 E CHOREOGRAPHY OF THREE -15PTG ROUTINES FOR PINE TREE HIGH SCHOOL MARCHING BAND CONTEST

69 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 67 DRILL; ADDITIONAL PRACTICES TO TEACH ROUTINES TO BE COMPLETED BEFORE 10/25/14 10/03/ YORK, CHERISA 199 E ACCOMPANIST FOR PERFORMANCE ACCOMPANY OF JUNIOR HIGH CHOIR AT PTISD CURRICULUM NIGHT SEPT. 23, 10/30/ HALLSVILLE HIGH SCHO 199 E HALLSVILLE DEBATE TOURNAMENT ENTRY10/18 OCTOBER 18, OCTOBER GAMES 10/30/ PHILLIPS, BENJAMIN 199 E JUDGE FOR DEBATE TOURNAMENT JUDGE 10/1 ON IN HALLSVILLE 10/30/ VAN HIGH SCHOOL 199 E VAN HIGH SCHOOL FALL DEBATE 10/ INVITATIONAL DEBATE TOURNAMENT. OCTOBER 11, 10/03/ USAD 199 E READING MATERIALS FOR ACADEC /03/ USAD 199 E READING MATERIALS FOR ACADEC /03/ USAD 199 E READING MATERIALS FOR ACADEC /24/ USAD 199 E QUIZZES FOR USE IN THE ACADEC CLASSROOM 10/30/ HEXCO INC 199 E ACADEMIC UIL PRACTICE MATERIALS 10/30/ HEXCO INC 199 E ACADEMIC UIL PRACTICE MATERIALS 10/30/ TMSCA 199 E TESTING MATERIALS FOR MATH/SCIENCE TEAM 10/30/ TMSCA 199 E TESTING MATERIALS FOR MATH/SCIENCE TEAM 10/30/ TMSCA 199 E TESTING MATERIALS FOR MATH/SCIENCE TEAM 10/30/ TMSCA 199 E TESTING MATERIALS FOR MATH/SCIENCE TEAM 10/30/ TMSCA 199 E TESTING MATERIALS FOR MATH/SCIENCE TEAM 10/09/ TMSCA 199 E UIL TEST 10/10-10/22 ONLINE KICK-OFF M 10/03/ , TEAM GO FIGURE 199 E PURCHASE FIELD UNIFORMS, 78699

70 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 68 FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ TEAM GO FIGURE 199 E PURCHASE FIELD UNIFORMS, FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ TEAM GO FIGURE 199 E PURCHASE FIELD UNIFORMS, FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ TEAM GO FIGURE 199 E PURCHASE FIELD UNIFORMS, FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ TEAM GO FIGURE 199 E PURCHASE FIELD UNIFORMS, FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ TEAM GO FIGURE 199 E PURCHASE FIELD UNIFORMS, FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ TEAM GO FIGURE 199 E PURCHASE FIELD UNIFORMS, FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ TEAM GO FIGURE 199 E PURCHASE FIELD UNIFORMS, FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ TEAM GO FIGURE 199 E PURCHASE FIELD UNIFORMS, FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ TEAM GO FIGURE 199 E PURCHASE FIELD UNIFORMS, FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/24/ TEAM GO FIGURE 199 E PURCHASE AUXILIARY FLAGS AND TWIRLING TAPE FOR PINK OUT PEP RALLY AND FOOTBALL GAME 10/24/ TEAM GO FIGURE 199 E PURCHASE AUXILIARY FLAGS AND TWIRLING TAPE FOR PINK OUT PEP RALLY AND FOOTBALL GAME 10/24/ TEAM GO FIGURE 199 E PURCHASE AUXILIARY FLAGS AND TWIRLING TAPE FOR PINK OUT PEP RALLY AND FOOTBALL GAME 10/30/ TEAM GO FIGURE 199 E PURCHASE PINE TREE HIGH 79916

71 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 69 SCHOOL PERFORMANCE FLAGS FOR MARCHING CONTEST DRILL 10/09/ , GRAINGER INC 199 E MOBILE PLATFORM TO BE USED AT STADIUM 10/09/ , GRAINGER INC 199 E CM INV# MOBILE PLATFORM TO BE USED AT STADIUM 10/30/ , GRAINGER INC 199 E MOBILE PLATFORM TO BE USED AT STADIUM 10/17/ OFFICE DEPOT CARD PL 199 E PURCHASE SUPPLIES FOR HS BAND AND HS ART 10/17/ OFFICE DEPOT CARD PL 199 E PURCHASE SUPPLIES FOR HS BAND AND HS ART 10/17/ OFFICE DEPOT CARD PL 199 E PURCHASE SUPPLIES FOR HS BAND AND HS ART 10/17/ OFFICE DEPOT CARD PL 199 E PURCHASE SUPPLIES FOR HS BAND AND HS ART 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE REPLACEMENT HOOPS L FOR HIGH SCHOOL BASS DRUMS 10/24/ TATUM MUSIC COMPANY 199 E PURCHASE REPLACEMENT HOOPS L FOR HIGH SCHOOL BASS DRUMS 10/24/ TATUM MUSIC COMPANY 199 E PINE TREE HIGH SCHOOL BAND L SUPPLIES 10/24/ TATUM MUSIC COMPANY 199 E PINE TREE HIGH SCHOOL BAND L SUPPLIES 10/24/ TATUM MUSIC COMPANY 199 E PINE TREE HIGH SCHOOL BAND L SUPPLIES 10/24/ TATUM MUSIC COMPANY 199 E PINE TREE HIGH SCHOOL BAND L SUPPLIES 10/24/ TATUM MUSIC COMPANY 199 E PINE TREE HIGH SCHOOL BAND LS SUPPLIES 10/24/ TATUM MUSIC COMPANY 199 E PINE TREE HIGH SCHOOL BAND L SUPPLIES 10/24/ TATUM MUSIC COMPANY 199 E PINE TREE HIGH SCHOOL BAND LS SUPPLIES 10/30/ TEAM GO FIGURE 199 E PURCHASE PINE TREE HIGH SCHOOL PERFORMANCE FLAGS FOR MARCHING CONTEST DRILL 10/30/ TEAM GO FIGURE 199 E PURCHASE PINE TREE HIGH 79916

72 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 70 SCHOOL PERFORMANCE FLAGS FOR MARCHING CONTEST DRILL 10/03/ J W PEPPER & SON INC 199 E PURCHASE PRINTED MUSIC FOR HIGH SCHOOL CHOIR 10/09/ J W PEPPER & SON INC 199 E PURCHASE PRINTED MUSIC FOR HIGH SCHOOL CHOIR 10/09/ VARSITY SPIRIT FASHI 199 E CHEER UNIFORMS /09/ VARSITY SPIRIT FASHI 199 E CHEER UNIFORMS /24/ GLOBAL GRAPHICS 199 E WHITE TEES, ONE LOCATION 2306 PRINT FOR CHEERLEADERS TO THROW OUT AT FOOTBALL GAMES 10/24/ GLOBAL GRAPHICS 199 E WHITE TEES, ONE LOCATION 2306 PRINT FOR CHEERLEADERS TO THROW OUT AT FOOTBALL GAMES 10/24/ , GLOBAL GRAPHICS 199 E PRINTED FOOTBALLS FOR 2309 CHEERLEADERS TO THROW OUT AT FOOTBALL GAMES 10/24/ GLOBAL GRAPHICS 199 E PRINTED FOOTBALLS FOR 2309 CHEERLEADERS TO THROW OUT AT FOOTBALL GAMES 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ PROCELLS OFFICE PROD 199 E SUPPLIES FOR SCIENCE CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/09/ PROCELLS OFFICE PROD 199 E YELLOW INK CARTRIDGE FOR YEARBOOK 10/09/ CDW GOVERNMENT INC 199 E TEC STADIUM SPIRIT SHOP - TECH PP /09/ CDW GOVERNMENT INC 199 E TEC TV'S FOR STADIUM SPIRIT SHOP PN08634

73 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 71 - TECH 10/17/ TEXAS ACADEMIC DECAT 199 E REGISTRATION FOR TAD TEXAS ACADEMIC DECATHLON 10/17/ TEXAS ACADEMIC DECAT 199 E REGISTRATION FOR TAD TEXAS ACADEMIC DECATHLON 10/30/ HEXCO INC 199 E ACADEMIC UIL PRACTICE MATERIALS 10/24/ MUNICIPAL SERVICES B 199 E TOL 8/22/14 TOLL ROAD FEE UI7953 SUBURBAN S-1 10/02/ OVERTON HOTEL AND CO 199 E HOTEL ROOM /03/ PINE TREE ISD PETTY 199 E STUDENT AND SPONSOR MEALS FOR MEALS 09/2 JOHN TYLER HS ANGEL DEBATE TOURNAMENT SEPTEMBER 20, 10/09/ RANDALL, MICHELLE 199 E UIL MILEAGE FOR SEPTEMBER UIL MILEAG FOR MICHELLE RANDALL TRAVEL TO AND FROM MIDDLE SCHOOL AND JUNIOR HIGH 10/24/ REGION IV UIL MUSIC 199 E ENTRY FEES FOR UIL TWIRLING REGIVTWIRL CONTEST TO BE HELD NOVEMBER 8,, AND SPRING HILL HIGH SCHOOL 10/30/ REGION IV VOCAL DIVI 199 E ALL REGION CHOIR ENTRY FEE CLINIC/CONCERT ENTRY FEES FOR PINE TREE HIGH SCHOOL CHOIR STUDENTS, NOVEMBER 13, ; EAST TEXAS BAPTIST UNIV. IN MARSHALL, TX 10/30/ REGION IV VOCAL DIVI 199 E ALL REGION CHOIR HS ENTRY 1 CLINIC/CONCERT REGISTRATION FEES FOR PINE TREE HIGH SCHOOL CHOIR STUDENTS; 11/1/14 AT MT. PLEASANT HIGH SCHOOL 10/30/ REGION IV VOCAL DIVI 199 E ALL REGION CHOIR JH ENTRY 1 CLINIC/CONCERT REGISTRATION FOR PINE TREE JUNIOR HIGH SCHOOL CHOIR STUDENTS, NOVEMBER 1, AT MT.

74 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 72 PLEASANT HIGH SCHOOL 10/03/ LINDALE ISD 199 E LINDALE HIGH SCHOOL EAGLE ENTRY FEE FORENSIC CLASSIC SPEECH AND DEBATE TOURNAMENT. SEPTEMBER 27, 10/03/ LINDALE ISD 199 E LINDALE HIGH SCHOOL EAGLE ENTRY FEE FORENSIC CLASSIC SPEECH AND DEBATE TOURNAMENT. SEPTEMBER 27, 10/03/ PINE TREE ISD PETTY 199 E STUDENT AND SPONSOR MEALS FOR MEALS 09/2 JOHN TYLER HS ANGEL DEBATE TOURNAMENT SEPTEMBER 20, 10/03/ PLANO ISD 199 E REGISTRATION FOR PLANO REGISTRATI SENIOR FALL CLASSIC DEBATE TOURNAMENT SEPTEMBER 6, 10/03/ PLANO ISD 199 E REGISTRATION FOR PLANO REGISTRATI SENIOR FALL CLASSIC DEBATE TOURNAMENT SEPTEMBER 6, 10/17/ PHILLIPS, KATHY 199 E MEALS FOR TEXAS SPEECH MEALS 10/4 COMMUNICATION ASSOCIATION CONVENTION. LUBBOCK, TX. OCTOBER 2-4, 10/30/ HALLSVILLE HIGH SCHO 199 E HALLSVILLE DEBATE TOURNAMENT ENTRY10/18 OCTOBER 18, OCTOBER GAMES 10/30/ HALLSVILLE HIGH SCHO 199 E HALLSVILLE DEBATE TOURNAMENT ENTRY10/18 OCTOBER 18, OCTOBER GAMES 10/30/ VAN HIGH SCHOOL 199 E VAN HIGH SCHOOL FALL DEBATE 10/ INVITATIONAL DEBATE TOURNAMENT. OCTOBER 11, 10/30/ VAN HIGH SCHOOL 199 E VAN HIGH SCHOOL FALL DEBATE 10/ INVITATIONAL DEBATE TOURNAMENT. OCTOBER 11, 10/30/ VAN HIGH SCHOOL 199 E VAN HIGH SCHOOL FALL DEBATE 10/ INVITATIONAL DEBATE TOURNAMENT. OCTOBER 11, 10/17/ , TEXAS ACADEMIC DECAT 199 E REGISTRATION FOR TAD

75 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 73 TEXAS ACADEMIC DECATHLON 10/17/ TEXAS ACADEMIC DECAT 199 E REGISTRATION FOR TAD TEXAS ACADEMIC DECATHLON 10/30/ FOSTER MIDDLE SCHOOL 199 E ENTRY FEES FOR OCTOBER 25 ENTRY 10/2 MATH SCIENCE MEET 10/30/ FOSTER MIDDLE SCHOOL 199 E ENTRY FEES FOR OCTOBER 25 ENTRY 10/2 MATH SCIENCE MEET 10/30/ FOSTER MIDDLE SCHOOL 199 E ENTRY FEES FOR OCTOBER 25 ENTRY 10/2 MATH SCIENCE MEET 10/30/ FOSTER MIDDLE SCHOOL 199 E ENTRY FEES FOR OCTOBER 25 ENTRY 10/2 MATH SCIENCE MEET 10/03/ TMSCA 199 E DEBORAH WAIT TEXAS MATH AND SCIENCE COACHES ASSOCIATION MEMBERSHIP 10/03/ TMSCA 199 E TMSCA MEMBERSHIP - MICHELLE RANDALL /09/ MADE-RITE CO. 199 E FOU PURCHASE OF SOFT DRINKS AND WATER FOR COMMUNITY ROOM AT PIRATE STADIUM FOR FOOTBALL SEASON 10/09/ MADE-RITE CO. 199 E FOU PURCHASE OF SOFT DRINKS AND WATER FOR COMMUNITY ROOM AT PIRATE STADIUM FOR FOOTBALL SEASON 10/24/ COMMEMORATIVE BRANDS 199 E LETTER JACKETS FOR ELEVEN (11) HIGH SCHOOL DRILL TEAM STUDENTS 10/30/ , ADMIT ONE PRODUCTS 199 E TICKET MACHINES FOR STADIUM /30/ ADMIT ONE PRODUCTS 199 E TICKET MACHINES FOR STADIUM /09/ , HARDY COOK & HARDY P 199 E GENERAL PROFESSIONAL SERVICES: 09/03-09/29/14 10/09/ , HARDY COOK & HARDY P 199 E CONSTRUCTION LITIGATION: /02-09/29/14 10/17/ , CANTERBURY,GOOCH,SUR 199 E PROFESSIONAL SERVICES-MIDDLE SCHOOL: SEPTEMBER 10/17/ CAPSHAW DERIEUX LLP 199 E ADMINISTRATION COUNSELING: 7339 SEPTEMBER 10/03/ TASB 199 E TASB LOCALIZED UPDATE PRINTING/SHIPPING

76 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 74 10/17/ TASB 199 E POLICY CHANGES AND PRINTING COST FOR LOCAL POLICIES BE AND FO 10/03/ SAFRAN 199 E P00 FINGERPRINTING: AUGUST /17/ NCTC 199 E P00 BACKGROUND CHECKS: /16/-10/15/14 10/24/ TEXAS DEPARTMENT OF 199 E P00 TXDPS NAME BASED CRIMINAL CRS-09 HISTORY SEARCHES 9/1-9/30/14 10/24/ TEXAS DEPARTMENT OF 199 E P00 TXDPS NAME BASED CRIMINAL CRS-09 HISTORY SEARCHES- NCPA 10/03/ PENSERV PLAN SERVICE 199 E PARTICIPANT FEES AUGUST V b 10/03/ PENSERV PLAN SERVICE 199 E PARTICIPANT FEES AUGUST V b 10/03/ TASB 199 E POLICY ON LINE INTERNET ANNUAL SUPPORT/MAINT 9/1/14-8/ /17/ REGION VII ESC 199 E REGION VII ESC CONTRACTS /17/ REGION VII ESC 199 E REGION VII ESC CONTRACTS /17/ , REGION VII ESC 199 E REGION VII ESC CONTRACTS /17/ , REGION VII ESC 199 E P00 REGION VII ESC CONTRACTS /17/ , REGION VII ESC 199 E REGION VII ESC CONTRACTS /17/ , GDS INC 199 E PRINTING & PROCESSING OF 6816 REAL & PERSONAL PROPERTY TAX STATEMENTS 10/09/ , XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/24/ GDS INC 199 E /3-9/6/14 DOWNLOAD OF GREGG 6793 COUNTY APP DISTRICT FILES OF OWNERSHIP/ADDRESS CHANGES AND SUPPLEMENTAL CHANGES AS NEEDED.

77 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 75 10/24/ , GDS INC 199 E ANNUAL CONVERSION: CERTIFIED 6817 TAX ROLL 10/03/ NOBLE ENTERPRISES 199 E ARMORED SERVICES: 09/09, /12, 09/16, AND 09/19/14 10/24/ NOBLE ENTERPRISES 199 E ARMORED SERVICES 9/23, 9/26, /30, 10/3 10/24/ NOBLE ENTERPRISES 199 E ARMORED SERVICES 10/07, /10, 10/14, and 10/17 10/09/ HARGROVE, JULIE 199 E PAYROLL ASSISTANCE, 8/18, PAYROLL 8/20 10/23/ , KENNEDY, ANGELES 199 E PAYROLL TEMP 9/14-10/18/14 PAYROLL TE 10/09/ AHLE PRINTING 199 E PR0 PRINTING OF 1,000 SCHOOL BOARD OF TRUSTEE BROCHURES 10/17/ FLATT STATIONERS 199 E PR0 COPY PAPER /17/ FLATT STATIONERS 199 E COPY PAPER /03/ CRANE, GLYN 199 E #10 WINDOW ENVELOPES- TAX OFFICE 10/03/ CRANE, GLYN 199 E #10 WINDOW ENVELOPES- TAX OFFICE 10/03/ OFFICE DEPOT CARD PL 199 E BUSINESS OFFICE SUPPLIES /03/ OFFICE DEPOT CARD PL 199 E BUSINESS OFFICE SUPPLIES /03/ OFFICE DEPOT CARD PL 199 E BUSINESS OFFICE SUPPLIES /03/ OFFICE DEPOT CARD PL 199 E BUSINESS OFFICE SUPPLIES /17/ FLATT STATIONERS 199 E COPY PAPER /17/ GDS INC 199 E ENVELOPES FOR TAX STATEMENTS /30/ OFFICE DEPOT CARD PL 199 E TAX OFFICE SUPPLIES /03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE

78 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 76 DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE

79 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 77 BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE

80 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 78 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA

81 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 79 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ EDGE OFFICE PRODUCTS 199 E TABLE FOR BUSINESS OFFICE MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ OFFICE DEPOT CARD PL 199 E BUSINESS OFFICE SUPPLIES /03/ OFFICE DEPOT CARD PL 199 E BUSINESS OFFICE SUPPLIES /03/ OFFICE DEPOT CARD PL 199 E BUSINESS OFFICE SUPPLIES /03/ PROCELLS OFFICE PROD 199 E SECTION CLASSIFICATION FOLDERS FOR PAYROLL DEPARTMENT 10/09/ EDGE OFFICE PRODUCTS 199 E CHAIR MAT FOR JUDY DOWNING /17/ CRANE, GLYN 199 E BUSINESS CARDS FOR LATOSHA ANAYA 10/17/ CRANE, GLYN 199 E #924 BLUE SAFETY ENVELOPES WITH WINDOWS FOR AP & PAYROLL 10/17/ FLATT STATIONERS 199 E COPY PAPER /24/ US POSTMASTER 199 E STANDARD MAIL PERMIT P1 FEE RENEWA PERMIT# /30/ CRANE, GLYN 199 E BUSINESS CARDS FOR MELISSA NEWMAN 10/30/ EDGE OFFICE PRODUCTS 199 E EXECUTIVE CHAIR FOR BUSINESS OFFICE 10/30/ OFFICE DEPOT CARD PL 199 E BUSINESS OFFICE SUPPLIES

82 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 80 10/30/ OFFICE DEPOT CARD PL 199 E BUSINESS OFFICE SUPPLIES /30/ OFFICE DEPOT CARD PL 199 E BUSINESS OFFICE SUPPLIES /03/ OFFICE DEPOT CARD PL 199 E FOU FOUNDATION SUPPLY FOR HANNAH CREACY TOPS(TM) PRISM+ COLOR 30% RECYCLED WRITING PADS, 5" X 8", LEGAL RULED, 25 SHEETS, ROSE, PACK OF 12 PADS ITEM # /03/ OFFICE DEPOT CARD PL 199 E P00 BUSINESS OFFICE SUPPLIES /17/ FLATT STATIONERS 199 E P00 COPY PAPER /30/ A PHOTO IDENTIFICATI 199 E P00 BADGE CLIPS FOR EMPLOYEE BADGES 10/30/ A PHOTO IDENTIFICATI 199 E P00 BADGE CLIPS FOR EMPLOYEE BADGES 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/24/ , GDS INC 199 E POSTAGE FOR STATEMENTS /17/ OFFICE DEPOT CARD PL 199 E CREDIT ON OFFICE SUPPLIES FOR FOUNDATION OFFICE TO INV /17/ A#1 TROPHIES & PLAQU 199 E NEW 2X8 WALNUT EASEL NAME PLACE FOR BOARD MEMBER KERRI DAUGBJERG 10/17/ FARLER, TERESA 199 E TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ FARLER, TERESA 199 E TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/01/ TASB 199 E P00 REGISTRATION FOR SUZANNE REGISTRATI SHACKELFORD TO ATTEND TEXAS SCHOOL HR ADMINISTRATORS ACADEMY 10/06/ PARKING FEES 199 E P00 PARKING FEE NORTH SPLI 10/17/ BURDA, MELISSA 199 E P00 MEALS FOR MELISSA BURDA TO MEALS10/6- ATTEND TEXAS SKYWARD USER GROUP CONFERENCE

83 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 81 10/24/ TASB 199 E P00 REGISTRATION FOR JAMES SKEELER TO ATTEND TEXAS SCHOOL HR ADMINISTRATORS ACADEMY (HR ACADEMY) 10/03/ WHITTON, MARY 199 E PR0 MARY WHITTON TRAVEL TO MEALS 9/28 TASA/TASB CONFERENCE SEPTEMBER 25-28, DALLAS, TX 10/17/ BROWN, AMY 199 E TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ BROWN, AMY 199 E TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ DAUGBJERG, KERRI 199 E MEALS/MILES -TASA/TASB ANNUAL MEAL/MILES CONVENTION - DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ DAUGBJERG, KERRI 199 E MEALS/MILES -TASA/TASB ANNUAL MEAL/MILES CONVENTION - DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ DUNN, TERRE 199 E TASA/TASB ANNUAL CONVENTION - MEALS 9/26 DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ HELLEN, CYNTHIA 199 E TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ HELLEN, CYNTHIA 199 E TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ HELLEN, CYNTHIA 199 E TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD

84 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 82 MEMBERS ATTENDING 10/17/ NOON, PATRICK 199 E TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ INTERNATIONAL READIN 199 E ANNUAL MEMBERSHIP FOR TJ FARLER FOR THE -15 SCHOOL YEAR 10/17/ TASBO 199 E S. LOVE TASBO MEMBERSHIP MEMBER 14- RENEWALS /17/ TEXAS ASSOCIATION OF 199 E P00 TASA MEMBERSHIP FOR JAMES SKEELER FOR /17/ TEXAS ASSOC OF COMMU 199 E TACS MEMBERSHIP TACS MEMBE RENEWAL FOR DR. TERESA FARLER 10/09/ CREACY, HANNAH 199 E FOU HANNAH CREACY MILEAGE FROM MILEAGE SE 9/2/14-9/30/14 10/10/ TEXAS COMMUNITY MEDI 199 E NOTICE OF PUBLIC MEETING LEGAL 9/17-9/24 10/04/ WALMART COMMUNITY/GE 199 E FOOD FOR BOARD MEETINGS NOT TO EXCEED $500***P CARD USE 10/30/ MADE-RITE CO. 199 E CASES OF WATER FOR EMPLOYEES FROM BOARD OF TRUSTEES - CHOOSE 2 MATTER 10/09/ MALY ASSOCIATES INCO 199 E PTISD 2011 STADIUM BOND PROGRAM PROJECT # JULY 16 - SEPT 30, 10/10/ , TERMINIX PROCESSING 199 E TWICE YEARLY TREATMENT FOR FIRE ANTS. 10/10/ TERMINIX PROCESSING 199 E WEEKLY PEST CONTROL FOR CAMPUS/FACILITY SITES (ROTATIONAL) 10/03/ OLMSTED-KIRK 199 E REPAIR CHARGE TO FIX PRIMARY'S VACUUM CLEANER 10/03/ OLMSTED-KIRK 199 E REPAIR CHARGE TO FIX PRIMARY'S VACUUM CLEANER 10/03/ OLMSTED-KIRK 199 E REPAIR CHARGE TO FIX PRIMARY'S VACUUM CLEANER 10/17/ , CHEYENNE ELECTRIC IN 199 E FURNISH LABOR, MATERIAL, AND EQUIPMENT TO INSTALL ONE 1000

85 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 83 WATT METAL HALIDE FLOODLIGHT ON EXISTING POLE TO LIGHT ROADWAY AT PIRATE STADIUM LEAR PARK ENTRANCE 10/03/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/03/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/03/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/03/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/09/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/09/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/09/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/17/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/17/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/17/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/17/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/24/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/24/ C & S COMMCO INC 199 E TELEPHONE REPAIRS AUGUST SEPTEMBER 10/24/ C & S COMMCO INC 199 E TELEPHONE REPAIRS SEPTEMBER DEC 10/24/ C & S COMMCO INC 199 E TELEPHONE REPAIRS SEPTEMBER DEC 10/24/ C & S COMMCO INC 199 E TELEPHONE REPAIRS SEPTEMBER DEC 10/30/ C & S COMMCO INC 199 E TELEPHONE REPAIRS SEPTEMBER DEC 10/30/ C & S COMMCO INC 199 E TELEPHONE REPAIRS SEPTEMBER 20342

86 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: DEC 10/30/ C & S COMMCO INC 199 E TELEPHONE REPAIRS SEPTEMBER DEC 10/03/ , HAYES-MILLER ROOFING 199 E INSTALL BOX GUTTER UNDER 14233SV01 CANOPY HS PIRATE CENTER 10/09/ , HAYES-MILLER ROOFING 199 E RAISE CURBS ON THEATER SMOKE 14254GV01 VENTS HS THEATER 10/30/ EAST TEXAS GLASS CO 199 E LABOR AND MATERIAL TO INSTALL GLASS THAT WAS BROKEN BETWEEN OFFICE AND ROOM 210 HS ROOM /24/ PITHER PLUMBING 199 E UNSTOP DRAIN AT INT KITCHEN /17/ , K-K MOBBS CONSTRUCTI 199 E LABOR AND MATERIALS TO HYDROMULCH FLUMES AND SIDEWALKS PIRATE STADIUM 10/17/ JOHNNY ON THE SPOT 199 E RENTAL HANDICAP PORTA POT FOR 15717A-1 STADIUM VISITOR SIDE ONLY: SEP 10/24/ , GALLAGHER CONSTRUCTI 199 E LABOR AND MATERIALS TO PINE INCLUDE INSTALLATION OF 19X28 CAST ALUMINUM PLAQUES FOR PIRATE STADIUM AND FIELD HOUSE. 10/30/ , CHEYENNE ELECTRIC IN 199 E LABOR AND MATERIAL TO INSTALL ADDITIONAL LIGHT POLE FOR THE SIDEWALK THAT LEADS FROM THE INT TO THE PIRATE STADIUM 10/09/ EAST TEXAS FIRE PROT 199 E LABOR AND MATERIAL TO REPAIR LEAKING FIRE PUMP SHAFT PACKING 10/30/ EAST TEXAS GLASS CO 199 E INSTALL GLASS ABOVE AC UNIT OUTSIDE OF OLD 7TH GYM 1/8 CLEAR GLASS PACE OLD 7TH GYM 10/30/ UNIVERSAL TIME EQUIP 199 E BUILDING SUPPLIES OCTOBER DECEMBER 10/30/ UNIVERSAL TIME EQUIP 199 E BUILDING SUPPLIES OCTOBER DECEMBER 10/17/ REEVES, GERALDINE 199 E LABOR AND MATERIAL TO REPLACE 2430 CATALYTIC CONVERTER ON M-34

87 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 85 10/30/ CELESTINO CAMPOZANO 199 E LABOR TO REMOVE DEAD LIMBS AND A TREE AT PIRATE STADIUM AND INTERMEDIATE 10/10/ REPUBLIC SERVICES 199 E SERVICE PERIOD: /01-09/30/14 10/10/ REPUBLIC SERVICES 199 E SERVICE PERIOD: /01-09/30/14 10/10/ REPUBLIC SERVICES 199 E SERVICE PERIOD: /01-09/30/14 10/10/ REPUBLIC SERVICES 199 E SERVICE PERIOD: /01-09/30/14 10/10/ REPUBLIC SERVICES 199 E SERVICE PERIOD: /01-09/30/14 10/10/ REPUBLIC SERVICES 199 E SERVICE PERIOD: /01-09/30/14 10/10/ REPUBLIC SERVICES 199 E SERVICE PERIOD: /01-09/30/14 10/10/ , REPUBLIC SERVICES 199 E SERVICE PERIOD: /01-09/30/14 10/17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/5-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/5-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /03/ , NETWORK COMMUNICATIO 199 E LIGHTSPEED SYMMETRICAL 462 SEPT 1 MANAGED INTERNET SERVICE SEPT 10/17/ , NETWORK COMMUNICATIO 199 E INTERNET CHARGES OCT 462 OCT 10/09/ ATMOS ENERGY 199 E SERVICE PERIOD 8/27-9/24/ /17/ CENTERPOINT ENERGY 199 E SERVICE PERIOD: /27-09/25/14 10/17/ EAST TEXAS SHREDDING 199 E SHD SHREDDING SERVICES 10/6/ /24/ EAST TEXAS SHREDDING 199 E SHD ADDT'L SHREDDING HS 10/17/ EAST TEXAS SHREDDING 199 E SHD SHREDDING SERVICES 10/6/ /17/ EAST TEXAS SHREDDING 199 E SHD SHREDDING SERVICES 10/6/ /17/ EAST TEXAS SHREDDING 199 E SHD SHREDDING SERVICES 10/6/ /17/ EAST TEXAS SHREDDING 199 E SHD SHREDDING SERVICES 10/6/ /17/ EAST TEXAS SHREDDING 199 E SHD SHREDDING SERVICES 10/6/

88 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 86 10/24/ AT&T LONG DISTANCE 199 E SERVICE PERIOD: JAN /24/ AT&T LONG DISTANCE 199 E SERVICE PERIOD MARCH /24/ AT&T LONG DISTANCE 199 E LONG DISTANCE SERVICE FEB /24/ AT&T LONG DISTANCE 199 E SERVICE PERIOD APRIL /24/ AT&T LONG DISTANCE 199 E SERVICE PERIOD MAY LONG DISTANCE 10/24/ AT&T LONG DISTANCE 199 E SERVICE PERIOD JUNE /24/ AT&T LONG DISTANCE 199 E LONG DISTANCE JULY /24/ AT&T LONG DISTANCE 199 E SERVICE PERIOD AUG LONG DISTANCE 10/24/ AT&T LONG DISTANCE 199 E SERVICE PERIOD SEPT /17/ EAST TEXAS SHREDDING 199 E SHD SHREDDING SERVICES 10/6/ /09/ , SOUTHWESTERN ELECTRI 199 E SERVICE PERIOD SEP /09/ , SOUTHWESTERN ELECTRI 199 E SERVICE PERIOD SEP /09/ , SOUTHWESTERN ELECTRI 199 E SERVICE PERIOD SEP /09/ , SOUTHWESTERN ELECTRI 199 E SERVICE PERIOD SEP /09/ , SOUTHWESTERN ELECTRI 199 E SERVICE PERIOD SEP /09/ , SOUTHWESTERN ELECTRI 199 E SERVICE PERIOD SEP /09/ , SOUTHWESTERN ELECTRI 199 E SERVICE PERIOD SEP /09/ , SOUTHWESTERN ELECTRI 199 E SERVICE PERIOD SEP /09/ CENTERPOINT ENERGY 199 E SERVICE PERIOD 8/27-9/25/ /17/ CENTERPOINT ENERGY 199 E SERVICE PERIOD: /27-09/25/14 10/24/ ATMOS ENERGY 199 E SERVICE PERIOD: /16-10/15/14 10/17/ CENTERPOINT ENERGY 199 E SERVICE PERIOD: /27-09/25/14 10/09/ ATMOS ENERGY 199 E SERVICE PERIOD 8/27-9/24/ /17/ CENTERPOINT ENERGY 199 E SERVICE PERIOD: /27-09/25/14 10/03/ ATMOS ENERGY 199 E SERVICE PERIOD: /27-09/24/14 10/17/ CENTERPOINT ENERGY 199 E SERVICE PERIOD: /27-09/25/14 10/24/ ATMOS ENERGY 199 E SERVICE PERIOD: /16-10/15/14 10/17/ CENTERPOINT ENERGY 199 E SERVICE PERIOD: /27-09/25/14

89 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 87 10/17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/17-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/17-9/ /17/ , CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/7-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 7/28-8/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 7/28-8/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 7/28-8/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/5-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ , CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ , CITY OF LONGVIEW 199 E SERVICE PERIOD 7/28-8/ /17/ , CITY OF LONGVIEW 199 E SERVICE PERIOD 7/28-8/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/7-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/6-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/5-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/5-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ , CITY OF LONGVIEW 199 E SERVICE PERIOD 8/5-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/5-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/5-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/5-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/5-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ CITY OF LONGVIEW 199 E SERVICE PERIOD 8/19-9/ /17/ , CITY OF LONGVIEW 199 E SERVICE PERIOD 8/7-9/ /03/ , NETWORK COMMUNICATIO 199 E LIGHTSPEED SYMMETRICAL 462 SEPT 1 MANAGED INTERNET SERVICE SEPT 10/03/ NETWORK COMMUNICATIO 199 E LIGHTSPEED SYMMETRICAL 462 SEPT 1 MANAGED INTERNET SERVICE SEPT 10/03/ , NETWORK COMMUNICATIO 199 E LIGHTSPEED SYMMETRICAL 462 SEPT 1 MANAGED INTERNET SERVICE SEPT

90 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 88 10/17/ , NETWORK COMMUNICATIO 199 E INTERNET CHARGES OCT 462 OCT 10/24/ , NETWORK COMMUNICATIO 199 E INTERNET CHARGES 9/22-10/ AND INITIAL INSTALLATION 9/18-9/21/14 10/09/ , SOUTHWESTERN ELECTRI 199 E SERVICE PERIOD SEP /24/ AT&T LONG DISTANCE 199 E ER SERVICE PERIOD: JAN /24/ AT&T LONG DISTANCE 199 E ER SERVICE PERIOD MARCH /24/ AT&T LONG DISTANCE 199 E ER LONG DISTANCE SERVICE FEB /24/ AT&T LONG DISTANCE 199 E ER SERVICE PERIOD APRIL /24/ AT&T LONG DISTANCE 199 E ER SERVICE PERIOD MAY LONG DISTANCE 10/24/ AT&T LONG DISTANCE 199 E ER SERVICE PERIOD JUNE /24/ AT&T LONG DISTANCE 199 E ER LONG DISTANCE JULY /09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/03/ SUNBELT RENTALS INC 199 E RENTAL OF MESSAGE BOARDS FOR THE PINE TREE VS LONGVIEW GAME 10/03/ SUNBELT RENTALS INC 199 E RENTAL OF MESSAGE BOARDS FOR THE PINE TREE VS LONGVIEW GAME 10/09/ PRO STAR RENTAL LONG 199 E RENTALS FOR AUGUST SEPTEMBER 10/17/ FLEX SUPPLY LC 199 E RENTAL OF 3 WANCO 3 LINE 156 MESSAGE BOARD TO BE USED AT ATHLETIC COMPLEX FOR 3 MONTHS 10/17/ PRO STAR RENTAL LONG 199 E RENTALS FOR AUGUST SEPTEMBER 10/17/ PRO STAR RENTAL LONG 199 E RENTALS FOR AUGUST SEPTEMBER 10/30/ FLEX SUPPLY LC 199 E RENTAL OF 3 WANCO 3 LINE 160 MESSAGE BOARD TO BE USED AT ATHLETIC COMPLEX /17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE

91 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 89 FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR OCT. - DECEMBER 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR OCT. - DECEMBER 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR OCT. - DECEMBER 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/17/ ARAMARK UNIFORM SERV 199 E UNIFORM AND DUSTMOP SERVICE FOR JULY - SEPT. 10/03/ BAXTER SALES CO INC 199 E CUSTODIAL SUPPLIES FOR J.H. 70 AND H.S. (OCT. ORDER) 10/03/ BAXTER SALES CO INC 199 E CUSTODIAL SUPPLIES FOR J.H. 70 AND H.S. (OCT. ORDER) 10/03/ BAXTER SALES CO INC 199 E CUSTODIAL SUPPLIES FOR J.H. 70 AND H.S. (OCT. ORDER)

92 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 90 10/03/ BAXTER SALES CO INC 199 E CUSTODIAL SUPPLIES FOR J.H. 70 AND H.S. (OCT. ORDER) 10/09/ OLMSTED-KIRK 199 E CUSTODIAL SUPPLIES FOR H.S (OCT. ORDER) 10/09/ OLMSTED-KIRK 199 E CUSTODIAL SUPPLIES FOR H.S (OCT. ORDER) 10/17/ BAXTER SALES CO INC 199 E VACUUM BAGS FOR H.S. AND FLOOR CLEANER FOR PACE 10/17/ BAXTER SALES CO INC 199 E VACUUM BAGS FOR H.S. AND FLOOR CLEANER FOR PACE 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIRES FOR J.H AND H.S. (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIRES FOR J.H AND H.S. (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIRES FOR J.H AND H.S. (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIRES FOR J.H AND H.S. (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIRES FOR J.H AND H.S. (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIRES FOR J.H AND H.S. (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIRES FOR J.H AND H.S. (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIRES FOR J.H AND H.S. (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIRES FOR J.H AND H.S. (OCT. ORDER) 10/03/ BAXTER SALES CO INC 199 E CUSTODIAL SUPPLIES FOR J.H. 70 AND H.S. (OCT. ORDER) 10/03/ BAXTER SALES CO INC 199 E CUSTODIAL SUPPLIES FOR J.H. 70 AND H.S. (OCT. ORDER) 10/09/ DIXIE PAPER CO. 199 E CUSTODIAL SUPPLIES FOR J.H AND FACILITY SERVICES (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIRES FOR J.H AND H.S. (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIRES FOR J.H AND H.S. (OCT. ORDER)

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96 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 94 FOR JULY - SEPT. 10/09/ HOMETOWN HARDWARE IN 199 E CUSTODIAL SUPPLIES AND PARTS FOR JULY - SEPT. 10/09/ HOMETOWN HARDWARE IN 199 E NEW DOLLY TO REPLACE MY BROKEN ONE 10/09/ DIXIE PAPER CO. 199 E CUSTODIAL SUPPLIES FOR J.H AND FACILITY SERVICES (OCT. ORDER) 10/17/ GRAINGER INC 199 E CUSTODIAL SUPPLIES AND PARTS FOR JULY - SEPT. 10/17/ GRAINGER INC 199 E CUSTODIAL SUPPLIES AND PARTS FOR OCT. - DECEMBER 10/17/ BAXTER SALES CO INC 199 E VACUUM BAGS FOR H.S. AND FLOOR CLEANER FOR PACE 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIES FOR M5/ AND PACE (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIES FOR M5/ AND PACE (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIES FOR M5/ AND PACE (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIES FOR M5/ AND PACE (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIES FOR M5/ AND PACE (OCT. ORDER) 10/17/ SIERRA PACKAGING 199 E CUSTODIAL SUPPLIES FOR M5/ AND PACE (OCT. ORDER) 10/24/ GRAINGER INC 199 E CUSTODIAL SUPPLIES AND PARTS FOR OCT. - DECEMBER 10/30/ OLMSTED-KIRK 199 E VACUUM CLEANER FILTERS FOR SHIPPING/RECEIVING (OCT. ORDER) 10/30/ OLMSTED-KIRK 199 E CUSTODIAL SUPPLIES FOR ELEM , PRIM., M5/6 AND PACE (OCT. ORDER) 10/30/ SIERRA PACKAGING 199 E BLOOD PATHAGEN CLEANUP KIT AND DISINFECTANT FOR STADIUM 10/30/ SIERRA PACKAGING 199 E BLOOD PATHAGEN CLEANUP KIT AND DISINFECTANT FOR STADIUM 10/09/ ABC AUTO PARTS INC 199 E SEPT & OCTOBER FOR MAINT

97 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 95 PARTS 10/09/ ABC AUTO PARTS INC 199 E CORE RETURN /30/ ABC AUTO PARTS INC 199 E SEPT & OCTOBER FOR MAINT PARTS 10/03/ FASTENAL CO 199 E RED/WHITE STRIPE REFLECTIVE TXLO TAPE JH CABLE FENCE 10/03/ HOMETOWN HARDWARE IN 199 E WATER KEYS AND SQUARE RODS FOR PIRATE STADIUM 10/03/ HOMETOWN HARDWARE IN 199 E WATER KEYS AND SQUARE RODS FOR PIRATE STADIUM 10/03/ HOMETOWN HARDWARE IN 199 E WATER KEYS AND SQUARE RODS FOR PIRATE STADIUM 10/03/ LOCK DOC INC. 199 E PAD LOCKS LOCK SHOP STOCK /17/ C&C IRRIGATION 199 E HUNTER ROTORS /24/ WINFIELD SOLUTIONS L 199 E SHOWBOAT SPORTS RYE GRASS AND GULF RYE ANNUAL FOR BASEBALL FIELDS 10/24/ , WINFIELD SOLUTIONS L 199 E SHOWBOAT SPORTS RYE GRASS AND GULF RYE ANNUAL FOR BASEBALL FIELDS 10/24/ WHOLESALE ELECTRIC S 199 E WH MH BULB AND 100 WATT S MH BALLAST PRIMARY EXTERIOR LIGHTING 10/24/ WHOLESALE ELECTRIC S 199 E WH MH BULB AND 100 WATT S MH BALLAST PRIMARY EXTERIOR LIGHTING 10/09/ A#1 TROPHIES & PLAQU 199 E ADA SIGN HS 600 HALL "FINE ARTS OFFICE" AND 24X18 SIGN FOR PIRATE STADIUM 10/17/ GRAINGER INC 199 E LIGHT BULBS FOR H.S /17/ GRAINGER INC 199 E LIGHT BULBS FOR H.S /30/ COBURN'S LONGVIEW (1 199 E GAS REGULATOR FOR ELEMENTARY WEST EXTERIOR WALL 10/30/ GRAINGER INC 199 E FT BULBS FOR H.S /30/ WHOLESALE ELECTRIC S 199 E POLE 460 VOLT CIRCUIT S BREAKERS FOR HS WELDING SHOP NEW WELDERS 10/30/ WHOLESALE ELECTRIC S 199 E POLE 460 VOLT CIRCUIT S BREAKERS FOR HS WELDING SHOP

98 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 96 NEW WELDERS 10/30/ WHOLESALE ELECTRIC S 199 E CREDIT FOR RETURN OF 2 POLE S VOLT CIRCUIT BREAKERS FOR HS WELDING SHOP NEW WELDERS INV#S /30/ WHOLESALE ELECTRIC S 199 E CREDIT FOR RETURN OF 2 POLE S VOLT CIRCUIT BREAKERS FOR HS WELDING SHOP NEW WELDERS INV#S /03/ TRANE 199 E MOTOR AND FAN MODULE FOR JH R1 CLASSROOM /03/ TRANE 199 E MOTOR AND FAN MODULE FOR JH R1 CLASSROOM /03/ TRANE 199 E MOTOR AND FAN MODULE FOR JH R1 CLASSROOM /24/ TRANE 199 E THERMOSTATS HVAC JH CLASSROOM R1 209 AND PIRATE STADIUM HOME MEN'S RESTROOM 10/09/ GRAINGER INC 199 E FLOURSCENT BULBS FOR MIDDLE SCHOOL 10/03/ COBURN'S LONGVIEW (1 199 E PLUMBING SUPPLIES FOR ELE KITCHEN 3 BAY SINK 10/03/ COBURN'S LONGVIEW (1 199 E PLUMBING SUPPLIES FOR ELE KITCHEN 3 BAY SINK 10/03/ COBURN'S LONGVIEW (1 199 E PLUMBING SUPPLIES FOR ELE KITCHEN 3 BAY SINK 10/03/ COBURN'S LONGVIEW (1 199 E PLUMBING SUPPLIES FOR ELE KITCHEN 3 BAY SINK 10/24/ HANGSAFE HOOKS 199 E HANG SAFE HOOKS WITH SCREWS AND WASHERS FOR ELE CLASSROOM /24/ HANGSAFE HOOKS 199 E HANG SAFE HOOKS WITH SCREWS AND WASHERS FOR ELE CLASSROOM /30/ COBURN'S LONGVIEW (1 199 E VALVE INDIVIDUAL SOLENOID AND VALVE GONGED SOLENOID ELE BOYS RESTROOM GYM 10/30/ COBURN'S LONGVIEW (1 199 E VALVE INDIVIDUAL SOLENOID AND VALVE GONGED SOLENOID ELE

99 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 97 BOYS RESTROOM GYM 10/30/ COBURN'S LONGVIEW (1 199 E VALVE INDIVIDUAL SOLENOID AND VALVE GONGED SOLENOID ELE BOYS RESTROOM GYM 10/09/ WHOLESALE ELECTRIC S 199 E CM INV# S S /30/ GRAINGER INC 199 E BULBS FOR PRIMARY /09/ SWORD CO. 199 E LEVER CYLINDER AND MORTILE CYLINDER ERC FILE ROOM 10/09/ SWORD CO. 199 E LEVER CYLINDER AND MORTILE CYLINDER ERC FILE ROOM 10/09/ SWORD CO. 199 E LEVER CYLINDER AND MORTILE CYLINDER ERC FILE ROOM 10/03/ BAKER DISTRIBUTING C 199 E BUILDING SUPPLIES SEPTEMBER N November 10/03/ CED NLR CREDIT 199 E PARTS FOR TIME CLOCK BUS SHED TRANSPORTATION 10/03/ CED NLR CREDIT 199 E PARTS FOR TIME CLOCK BUS SHED TRANSPORTATION 10/03/ CED NLR CREDIT 199 E PARTS FOR TIME CLOCK BUS SHED TRANSPORTATION 10/03/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/03/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/03/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/03/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/03/ DOWDEN BUILDING MATE 199 E SEALANT FOR HS SIDEWALKS /03/ ELLIOTT ELECTRIC SUP 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ ELLIOTT ELECTRIC SUP 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ ELLIOTT ELECTRIC SUP 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ GRAINGER INC 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ GRAINGER INC 199 E BUILDING SUPPLIES JULY SEPTEMBER

100 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 98 10/03/ GRAINGER INC 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ GRAINGER INC 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ GRAINGER INC 199 E BUILDING SUPPLIES SEPTEMBER NOVEMBER 10/03/ GRAINGER INC 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ LOWE'S 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ LOWE'S 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ LOWE'S 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ LOWE'S 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ LOWE'S 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ LOWE'S 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/03/ LOWE'S 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/03/ LOWE'S 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/03/ MARKS PLUMBING PARTS 199 E PLUMBING SUPPLIES FOR INV PLUMBING SHOP 10/03/ MARKS PLUMBING PARTS 199 E PLUMBING SUPPLIES FOR INV PLUMBING SHOP 10/03/ MARKS PLUMBING PARTS 199 E PLUMBING SUPPLIES FOR INV PLUMBING SHOP 10/03/ MARKS PLUMBING PARTS 199 E PLUMBING SUPPLIES FOR INV PLUMBING SHOP 10/03/ MARKS PLUMBING PARTS 199 E PLUMBING SUPPLIES FOR INV PLUMBING SHOP 10/03/ MARKS PLUMBING PARTS 199 E PLUMBING SUPPLIES FOR INV PLUMBING SHOP 10/03/ SWORD CO. 199 E KEY BLANKS FOR KEY SHOP FACILITY SERVICES 10/03/ LOCK DOC INC. 199 E BUILDING SUPPLIES SEPTEMBER 30566

101 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: THRU NOVEMBER 10/03/ LOCK DOC INC. 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/03/ REXEL 199 E BUILDING SUPPLIES AUGUST 26 - S SEPTEMBER 10/03/ REXEL 199 E BUILDING SUPPLIES AUGUST 26 - S SEPTEMBER 10/03/ REXEL 199 E BUILDING SUPPLIES AUGUST 26 - S SEPTEMBER 10/03/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES AUGUST 7 - S SEPTEMBER 10/03/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES AUGUST 7 - S SEPTEMBER 10/03/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES AUGUST 7 - S SEPTEMBER 10/03/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES AUGUST 7 - S SEPTEMBER 10/03/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES AUGUST 7 - S SEPTEMBER 10/03/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES AUGUST 7 - S SEPTEMBER 10/03/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES AUGUST 7 - S SEPTEMBER 10/09/ GRAINGER INC 199 E BUILDING SUPPLIES SEPTEMBER NOVEMBER 10/09/ HOMETOWN HARDWARE IN 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/09/ HOMETOWN HARDWARE IN 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/09/ HOMETOWN HARDWARE IN 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/09/ HOMETOWN HARDWARE IN 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/09/ HOMETOWN HARDWARE IN 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/09/ HOMETOWN HARDWARE IN 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/09/ HOMETOWN HARDWARE IN 199 E BUILDING SUPPLIES JULY SEPTEMBER

102 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /09/ HOMETOWN HARDWARE IN 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/09/ HOMETOWN HARDWARE IN 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/09/ HOMETOWN HARDWARE IN 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/09/ HOMETOWN HARDWARE IN 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/09/ SHERWIN-WILLIAMS 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/09/ SOBOL WELDERS SUPPLY 199 E BUILDING SUPPLIES AUGUST 12 - BR40583 SEPTEMBER 10/09/ SOBOL WELDERS SUPPLY 199 E BUILDING SUPPLIES AUGUST SEPTEMBER 10/09/ A#1 TROPHIES & PLAQU 199 E X8 ADA MAXIMUM OCCUPANCY SIGNAGE COMMUNITY CENTER 10/09/ LOCK DOC INC. 199 E BUILDING SUPPLIES SEPTEMBER THRU NOVEMBER 10/09/ WHOLESALE ELECTRIC S 199 E CM INV# S S /09/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES AUGUST 7 - S SEPTEMBER 10/09/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES AUGUST 7 - S SEPTEMBER 10/09/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES AUGUST 7 - S SEPTEMBER 10/17/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/17/ GRAINGER INC 199 E BUILDING SUPPLIES SEPTEMBER NOVEMBER 10/17/ MARTIN LP GAS INC 199 E BUILDING SUPPLIES JULY - JUNE /24/ MARKS PLUMBING PARTS 199 E CARTRIDGE T&S METERING INV PLUMBING SHOP STOCK 10/24/ MARKS PLUMBING PARTS 199 E CARTRIDGE T&S METERING INV PLUMBING SHOP STOCK 10/24/ TRANE 199 E THERMOSTATS HVAC JH CLASSROOM R1 209 AND PIRATE STADIUM HOME MEN'S RESTROOM 10/24/ TRANE 199 E THERMOSTATS HVAC JH CLASSROOM R1

103 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: AND PIRATE STADIUM HOME MEN'S RESTROOM 10/24/ LOCK DOC INC. 199 E BUILDING SUPPLIES SEPTEMBER THRU NOVEMBER 10/24/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES AUGUST 7 - S SEPTEMBER 10/24/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES OCTOBER - S DECEMBER 10/24/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES OCTOBER - S DECEMBER 10/24/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES OCTOBER - S DECEMBER 10/24/ WHOLESALE ELECTRIC S 199 E WRAP AROUND FLUORESCENT S FIXTURE AND 30-4" T8 FLUORESCENT BULBS 10/24/ WHOLESALE ELECTRIC S 199 E WRAP AROUND FLUORESCENT S FIXTURE AND 30-4" T8 FLUORESCENT BULBS 10/30/ BAKER DISTRIBUTING C 199 E BUILDING SUPPLIES SEPTEMBER N November 10/30/ BAKER DISTRIBUTING C 199 E BUILDING SUPPLIES SEPTEMBER N NOVEMBER 10/30/ BAKER DISTRIBUTING C 199 E BUILDING SUPPLIES SEPTEMBER N NOV 10/30/ BAKER DISTRIBUTING C 199 E BUILDING SUPPLIES SEPTEMBER N NOV 10/30/ BAKER DISTRIBUTING C 199 E BUILDING SUPPLIES SEPTEMBER N NOV 10/30/ CASSITY JONES LUMBER 199 E CAULK FOR CARPENTRY SHOP LV /30/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/30/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/30/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/30/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/30/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER

104 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /30/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/30/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/30/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/30/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/30/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/30/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/30/ COBURN'S LONGVIEW (1 199 E CM INV: CM /30/ COBURN'S LONGVIEW (1 199 E BUILDING SUPPLIES SEPTEMBER OCTOBER 10/30/ ELLIOTT ELECTRIC SUP 199 E BUILDING SUPPLIES OCTOBER DECEMBER 10/30/ ELLIOTT ELECTRIC SUP 199 E BUILDING SUPPLIES JULY SEPTEMBER 10/30/ ELLIOTT ELECTRIC SUP 199 E BUILDING SUPPLIES OCTOBER DECEMBER 10/30/ ELLIOTT ELECTRIC SUP 199 E BUILDING SUPPLIES OCTOBER DECEMBER 10/30/ ELLIOTT ELECTRIC SUP 199 E BUILDING SUPPLIES OCTOBER DECEMBER 10/30/ GRAINGER INC 199 E BUILDING SUPPLIES SEPTEMBER NOVEMBER 10/30/ GRAINGER INC 199 E BUILDING SUPPLIES SEPTEMBER NOVEMBER 10/30/ GRAINGER INC 199 E BUILDING SUPPLIES SEPTEMBER NOVEMBER 10/30/ GRAINGER INC 199 E BUILDING SUPPLIES SEPTEMBER NOVEMBER 10/30/ GRAINGER INC 199 E BUILDING SUPPLIES SEPTEMBER NOVEMBER 10/30/ LOCK DOC INC. 199 E BUILDING SUPPLIES SEPTEMBER THRU NOVEMBER 10/30/ LOCK DOC INC. 199 E BUILDING SUPPLIES SEPTEMBER THRU NOVEMBER

105 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /30/ MORRISON SUPPLY 199 E BUILDING SUPPLIES OCTOBER DECEMBER 10/30/ REXEL 199 E BUILDING SUPPLIES OCTOBER - S DECEMBER 10/30/ WHOLESALE ELECTRIC S 199 E BUILDING SUPPLIES OCTOBER - S DECEMBER 10/17/ FASTENAL CO 199 E FILTERS FOR PM FACILITY TXLO SERVICES 10/17/ FASTENAL CO 199 E FILTERS FOR PM FACILITY TXLO SERVICES 10/03/ GRAINGER INC 199 E CM INV# /03/ GRAINGER INC 199 E REPLACEMENT - REFLECTIVE TAPE FOR PIRATE STADIUM 10/09/ SIGN PRO 199 E x18 ALUMINUM SIGN FOR PIRATE STADIUM RESTROOMS 10/17/ GRAINGER INC 199 E " FLUORESCENT TRAFFIC CONE FOR PIRATE STADIUM PARKING LOT 10/17/ SIGN PRO 199 E SIGNAGE FOR PIRATE STADIUM PARKING 10/17/ SIGN PRO 199 E SIGNAGE FOR PIRATE STADIUM PARKING 10/24/ GRAINGER INC 199 E THERMOSTAT GUARD PIRATE STADIUM PUBLIC AREA THERMOSTAT 10/24/ TRANE 199 E THERMOSTATS HVAC JH CLASSROOM R1 209 AND PIRATE STADIUM HOME MEN'S RESTROOM 10/30/ BAXTER SALES CO INC 199 E PURCHASE NEW PLATES FOR OZONE MACHINES IN FIELDHOUSE 10/03/ LOWE'S 199 E ASPHALT FOR WASH BAY TRANSPORTATION 10/09/ MARTIN, RICKY 199 E IN-DISTRICT TRAVEL MILES - SE REIMBURSEMENT FOR SEPTEMBER MILES AT.56 10/09/ , WASHCO 199 E DEXTER T-50 50# GAS DRYER WH 3589 FOR JH BOYS ATHLETIC/PE LAUNDRY ROOM 10/31/ , SONITROL OF LONGVIEW 199 E SECURITY MONITORING

106 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /1-11/30/14 10/24/ SEYER, BEN 199 E PINE TREE SCHOOL BOARD SEC1013BD MEETING /03/ ALVAREZ, GONZALO 199 E PINE TREE VS LONGVIEW SEC0926V VOLLEYBALL 10/03/ BANKSTON, BRYAN 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /03/ BELL, BRAD 199 E TH, JV, VARSITY VOLLEYBALL SEC0923V VS MT PLEASANT /03/ BELL, BRAD 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL 10/03/ BETTIS, JAMES 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /03/ BRAY, JAMES 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /03/ BRIAN, KRISTIE 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /03/ BRIAN, ROBERT JR 199 E PINE TREE VS HALLSVILLE SEC0919V VOLLEYBALL /03/ BRIAN, ROBERT JR 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /03/ COOKS, BENNIE 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL 10/03/ HUMPHREY, KELLY 199 E PINE TREE VS HALLSVILLE SEC0919V VOLLEYBALL /03/ HUMPHREY, KELLY 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /03/ LEE, CHRISTOPHER 199 E PINE TREE VS LONGVIEW SEC0926V VOLLEYBALL /03/ POWELL, CLIFFORD 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL 10/03/ PURCELL, JIMMY 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /03/ RAMSEY, JERRY 199 E PINE TREE VS GILMER SEC0905F 10/03/ RAMSEY, JERRY 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL 10/03/ RICHARDSON, STEPHEN 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /03/ ROLLS, JOHN 199 E PINE TREE VS LONGVIEW SEC0926F

107 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 105 FOOTBALL /03/ RYAN, MARY 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL 10/03/ SEYER, BEN 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL 10/03/ SMITH, LANIE 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /03/ STILES, DEBRA 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL 10/03/ WASHBURN, RUSSELL 199 E PINE TREE VS LONGVIEW SEC0926V VOLLEYBALL 10/03/ BETHARD, CHRISTOPHER 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /03/ CLARK, HARRY 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL 10/03/ CREACY, BRENT 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL 10/03/ FALKNER, MARK 199 E PINE TREE VS HALLSVILLE SEC0919V VOLLEYBALL /03/ FALKNER, MARK 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL 10/03/ FARMER, WILLIAM 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /03/ HARGROVE, CODY 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL 10/03/ KOTULLA, ROLF 199 E PINE TREE VS HALLSVILLE SEC0919V VOLLEYBALL /03/ KOTULLA, ROLF 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL 10/03/ MARRS, JOSHUA 199 E TH, JV, VARSITY VOLLEYBALL SEC0923V VS MT PLEASANT /03/ MARRS, JOSHUA 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /03/ PEREZ, LINDA 199 E PINE TREE VS LONGVIEW SEC0926F FOOTBALL /09/ BRIAN, ROBERT JR 199 E TH GRADE FOOTBALL PINE TREE SEC0930F VS FOREST PARK /09/ WELCH, DANIEL 199 E TH GRADE FOOTBALL VS SEC1002F MARSHALL 0LD STADIUM

108 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /09/ FALKNER, MARK 199 E JV FOOTBALL VS MARSHALL SEC1002JV /09/ MARRS, JOSHUA 199 E TH GRADE FOOTBALL PINE TREE SEC0930F VS FOREST PARK /09/ MARRS, JOSHUA 199 E VARSITY FOOTBALL GAME AT SEC1003F MARSHALL /09/ MARRS, JOSHUA 199 E JV FOOTBALL VS MARSHALL SEC1002JV /17/ BANKSTON, BRYAN 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ COOKS, BENNIE 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ HUMPHREY, KELLY 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ ROLLS, JOHN 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ RYAN, MARY 199 E PT VOLLEYBALL VS TEXAS HIGH SEC1010V /17/ RYAN, MARY 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ SEYER, BEN 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ SLOVER, LISA 199 E PT VOLLEYBALL VS TEXAS HIGH SEC1010V /17/ SLOVER, LISA 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ WELCH, DANIEL 199 E TH GRADE FOOTBALL VS TX HIGH SEC1009F /17/ WELCH, DANIEL 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ BETHARD, CHRISTOPHER 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ CLARK, HARRY 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ FALKNER, MARK 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ HARGROVE, CODY 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ MARRS, JOSHUA 199 E TH GRADE FOOTBALL VS TX HIGH SEC1009F

109 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /17/ MARRS, JOSHUA 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /17/ PEREZ, LINDA 199 E VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH /24/ BRIAN, ROBERT JR 199 E TH GRADE FOOTBALL A&B VS SEC1016F FOSTER AND HALLSVILLE /24/ HUMPHREY, KELLY 199 E TH GRADE JV FOOTBALL VS MT. SEC1016F PLEASANT /24/ WELCH, DANIEL 199 E TH GRADE JV FOOTBALL VS MT. SEC1016F PLEASANT /24/ BETHARD, CHRISTOPHER 199 E VARSITY FOOTBALL PINE TREE VS SEC1017F MT PLEASANT /24/ FALKNER, MARK 199 E TH GRADE FOOTBALL VS SEC1014F HALLSVILLE /24/ FALKNER, MARK 199 E TH GRADE FOOTBALL A&B VS SEC1016F FOSTER AND HALLSVILLE /24/ MARRS, JOSHUA 199 E VOLLEYBALL AT HALLSVILLE JV-V SEC1014V /24/ MARRS, JOSHUA 199 E VARSITY FOOTBALL PINE TREE VS SEC1017F MT PLEASANT /30/ BANKSTON, BRYAN 199 E PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS /30/ BELL, BRAD 199 E TH GRADE FOOTBALL VS MT SEC1023F PLEASANT /30/ CLINTON, AARON 199 E PTHS VS SULPHUR SPRINGS SEC1024V VOLLEYBALL /30/ CLINTON, AARON 199 E PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS /30/ HUMPHREY, KELLY 199 E PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS /30/ ROLLS, JOHN 199 E PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS /30/ SEYER, BEN 199 E PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS /30/ SMITH, RYAN 199 E PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS

110 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /30/ BETHARD, CHRISTOPHER 199 E PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS /30/ CREACY, BRENT 199 E PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS /30/ DERR, GLENN III 199 E PINE TREE FOOTBALL GAME VS SEC1024F SULPHUR SPRINGS /30/ FALKNER, MARK 199 E PINE TREE FOOTBALL VS SULPHUR SEC1024F2 SPRINGS /30/ KOTULLA, ROLF 199 E PTHS VS SULPHUR SPRINGS SEC1024V VOLLEYBALL /30/ MARRS, JOSHUA 199 E TH GRADE FOOTBALL VS MT SEC1023F PLEASANT /30/ MARRS, JOSHUA 199 E PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS /30/ PEREZ, LINDA 199 E PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS /03/ BANKSTON, BRYAN 199 E CAMPUS SECURITY HIGH CSEC0929H 10/03/ HAMPTON, JASON 199 E CAMPUS SECURITY CSEC0922M MIDDLE 10/03/ HAMPTON, JASON 199 E CAMPUS SECURITY CSEC0923M MIDDLE 10/03/ HAMPTON, JASON 199 E CAMPUS SECURITY CSEC0924M MIDDLE 10/03/ NICHOLS, MARCUS 199 E CAMPUS SECURITY HIGH CSEC0924H 10/03/ PURCELL, JIMMY 199 E CAMPUS SECURITY CSEC0922M MIDDLE 10/03/ PURCELL, JIMMY 199 E CAMPUS SECURITY CSEC0923I INTERMEDIATE 10/03/ PURCELL, JIMMY 199 E CAMPUS SECURITY CSEC0925I INTERMEDIATE 10/03/ ALTMAN, LUKE 199 E CAMPUS SECURITY CSEC0923E ELEMENTARY 10/03/ APPLEMAN, DONALD JR 199 E CAMPUS SECURITY CSEC0922I INTERMEDIATE 10/03/ APPLEMAN, DONALD JR 199 E CAMPUS SECURITY CSEC0929I INTERMEDIATE 10/03/ ASHWORTH, DUSTIN 199 E CAMPUS SECURITY CSEC0926P PRIMARY 10/03/ BRITTAIN, PATRICK 199 E CAMPUS SECURITY CSEC0922P

111 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 109 PRIMARY 10/03/ BRITTAIN, PATRICK 199 E CAMPUS SECURITY CSEC0929P PRIMARY 10/03/ CLARK, HARRY 199 E CAMPUS SECURITY CSEC0922E ELEMENTARY 10/03/ CLARK, HARRY 199 E CAMPUS SECURITY CSEC0929E ELEMENTARY 10/03/ COWAN, JOEL 199 E CAMPUS SECURITY CSEC0924I INTERMEDIATE 10/03/ COWAN, JOEL 199 E CAMPUS SECURITY CSEC0926I INTERMEDIATE 10/03/ DERR, GLENN III 199 E CAMPUS SECURITY HIGH CSEC0923H 10/03/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC0919P PRIMARY 10/03/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC0923P PRIMARY 10/03/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC0924P PRIMARY 10/03/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC0926P PRIMARY 10/03/ KOTULLA, ROLF 199 E CAMPUS SECURITY HIGH CSEC0926H 10/03/ KOTULLA, ROLF 199 E CAMPUS SECURITY HIGH CSEC0925H 10/03/ KULAK, RONALD 199 E CAMPUS SECURITY CSEC0926M MIDDLE 10/09/ DILLARD, ROBBIE 199 E CAMPUS SECURITY CSEC1001P PRIMARY 10/09/ NICHOLS, MARCUS 199 E CAMPUS SECURITY HIGH CSEC1001H 10/09/ PURCELL, JIMMY 199 E CAMPUS SECURITY CSEC1001I INTERMEDIATE 10/09/ PURCELL, JIMMY 199 E CAMPUS SECURITY CSEC1002M MIDDLE 10/09/ RYAN, MARY 199 E CAMPUS SECURITY CSEC1003E ELEMENTARY 10/09/ SLOVER, LISA 199 E CAMPUS SECURITY CSEC1002P PRIMARY 10/09/ ASHWORTH, DUSTIN 199 E CAMPUS SECURITY CSEC1003P PRIMARY 10/09/ COWAN, JOEL 199 E CAMPUS SECURITY CSEC1002I INTERMEDIATE

112 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /09/ COWAN, JOEL 199 E CAMPUS SECURITY CSEC1003I INTERMEDIATE 10/09/ DERR, GLENN III 199 E CAMPUS SECURITY HIGH CSEC0930H 10/09/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC0930P PRIMARY 10/09/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC0930PC PRIMARY-CURRICULUM NIGHT 10/09/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC1001P PRIMARY 10/09/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC1002P PRIMARY 10/09/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC1003P PRIMARY 10/09/ KOTULLA, ROLF 199 E CAMPUS SECURITY HIGH CSEC1001H 10/09/ KOTULLA, ROLF 199 E CAMPUS SECURITY HIGH CSEC1003H 10/09/ NINO, FERNANDO JR 199 E CAMPUS SECURITY CSEC1001E ELEMENTARY 10/17/ BANKSTON, BRYAN 199 E CAMPUS SECURITY HIGH CSEC1006H 10/17/ DILLARD, ROBBIE 199 E CAMPUS SECURITY CSEC1007E ELEMENTARY 10/17/ HAMPTON, JASON 199 E CAMPUS SECURITY CSEC1006M MIDDLE 10/17/ HAMPTON, JASON 199 E CAMPUS SECURITY CSEC1007M MIDDLE 10/17/ HAMPTON, JASON 199 E CAMPUS SECURITY CSEC1008M MIDDLE 10/17/ NICHOLS, MARCUS 199 E CAMPUS SECURITY HIGH CSEC1008H 10/17/ NICHOLS, MARCUS 199 E CAMPUS SECURITY CSEC1010E ELEMENTARY 10/17/ PURCELL, JIMMY 199 E CAMPUS SECURITY CSEC1007I INTERMEDIATE 10/17/ PURCELL, JIMMY 199 E CAMPUS SECURITY CSEC1010I INTERMEDIATE 10/17/ APPLEMAN, DONALD JR 199 E CAMPUS SECURITY CSEC1006I INTERMEDIATE 10/17/ ASHWORTH, DUSTIN 199 E CAMPUS SECURITY CSEC1008P PRIMARY 10/17/ ASHWORTH, DUSTIN 199 E CAMPUS SECURITY CSEC1010P PRIMARY

113 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /17/ BETHARD, CHRISTOPHER 199 E CURRICULUM NIGHT AT MIDDLE SEC1002C CAMPUS /17/ BRITTAIN, PATRICK 199 E CAMPUS SECURITY CSEC0919M MIDDLE 10/17/ BRITTAIN, PATRICK 199 E CAMPUS SECURITY CSEC1006P PRIMARY 10/17/ BRITTAIN, PATRICK 199 E CAMPUS SECURITY CSEC1010M MIDDLE 10/17/ CLARK, HARRY 199 E CAMPUS SECURITY CSEC1006E ELEMENTARY 10/17/ COWAN, JOEL 199 E CAMPUS SECURITY CSEC1008I INTERMEDIATE 10/17/ COWAN, JOEL 199 E CAMPUS SECURITY CSEC1009I INTERMEDIATE 10/17/ DERR, GLENN III 199 E CAMPUS SECURITY HIGH CSEC1007H 10/17/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC1007P PRIMARY 10/17/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC1008P PRIMARY 10/17/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC1010P PRIMARY 10/17/ NINO, FERNANDO JR 199 E CAMPUS SECURITY CSEC1008E ELEMENTARY 10/24/ BANKSTON, BRYAN 199 E CAMPUS SECURITY HIGH CSEC1013H 10/24/ BANKSTON, BRYAN 199 E CAMPUS SECURITY HIGH CSEC1020H 10/24/ DAVIS, BETTY 199 E CAMPUS SECURITY HIGH CSEC1015H 10/24/ GRAHAM, MATTHEW 199 E CAMPUS SECURITY CSEC1016E ELEMENTARY 10/24/ HAMPTON, JASON 199 E CAMPUS SECURITY CSEC1013M MIDDLE 10/24/ HAMPTON, JASON 199 E CAMPUS SECURITY CSEC1014M MIDDLE 10/24/ HAMPTON, JASON 199 E CAMPUS SECURITY CSEC1015M MIDDLE 10/24/ HAMPTON, JASON 199 E CAMPUS SECURITY CSEC1020M MIDDLE 10/24/ NICHOLS, MARCUS 199 E CAMPUS SECURITY CSEC1014E ELEMENTARY 10/24/ PURCELL, JIMMY 199 E CAMPUS SECURITY CSEC1014I

114 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 112 INTERMEDIATE 10/24/ APPLEMAN, DONALD JR 199 E CAMPUS SECURITY CSEC1013I INTERMEDIATE 10/24/ ASHWORTH, DUSTIN 199 E CAMPUS SECURITY CSEC1017P PRIMARY 10/24/ BRITTAIN, PATRICK 199 E CAMPUS SECURITY CSEC1013P PRIMARY 10/24/ CLARK, HARRY 199 E CAMPUS SECURITY CSEC1013E ELEMENTARY 10/24/ CLARK, HARRY 199 E CAMPUS SECURITY CSEC1020E ELEMENTARY 10/24/ COWAN, JOEL 199 E CAMPUS SECURITY CSEC1015I INTERMEDIATE 10/24/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC1017P PRIMARY 10/24/ KOTULLA, ROLF 199 E CAMPUS SECURITY HIGH CSEC1016H 10/30/ NICHOLS, MARCUS 199 E CAMPUS SECURITY CSEC1021E ELEMENTARY 10/30/ NICHOLS, MARCUS 199 E CAMPUS SECURITY HIGH CSEC1022H 10/30/ APPLEMAN, DONALD JR 199 E CAMPUS SECURITY CSEC1020I INTERMEDIATE 10/30/ COWAN, JOEL 199 E CAMPUS SECURITY CSEC1021I INTERMEDIATE 10/30/ DERR, GLENN III 199 E CAMPUS SECURITY HIGH CSEC1021H 10/30/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC1021P PRIMARY 10/30/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC1022P PRIMARY 10/30/ FALKNER, MARK 199 E CAMPUS SECURITY CSEC1023P PRIMARY 10/30/ HAMPTON, JASON 199 E CAMPUS SECURITY CSEC1021M MIDDLE 10/30/ HAMPTON, JASON 199 E CAMPUS SECURITY CSEC1022M MIDDLE 10/30/ LHUILLIER, DANIEL 199 E CAMPUS SECURITY CSEC1021P PRIMARY 10/30/ NINO, FERNANDO JR 199 E CAMPUS SECURITY CSEC1022E ELEMENTARY 10/17/ INTERQUEST DETECTION 199 E DRUG DOGS: 09/25/

115 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /24/ INTERQUEST DETECTION 199 E DRUG DOGS: OCTOBER 2, /03/ SONITROL OF LONGVIEW 199 E BUILDING REPAIRS JULY -JUNE /03/ SONITROL OF LONGVIEW 199 E BUILDING REPAIRS JULY -JUNE /03/ SONITROL OF LONGVIEW 199 E BUILDING REPAIRS JULY -JUNE /03/ SONITROL OF LONGVIEW 199 E BUILDING REPAIRS JULY -JUNE /30/ A PHOTO IDENTIFICATI 199 E PHOTO ID BADGE CLIPS /30/ A PHOTO IDENTIFICATI 199 E PHOTO ID BADGE CLIPS /17/ , REGION VII ESC 199 E TEC REGION VII ESC CONTRACTS /06/ NANTZE INC 199 E TEC TRANSPORTATION TIME CLOCK CABLING 10/09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 199 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/17/ HM RECEIVABLES CO LL 199 E GR. 1 & GR. 2- MATH PROCLAMATION 10/24/ JMB PRINT SOLUTIONS, 199 E PREGNANCY RELATED SERVICES (PRS) CHECKLIST FORMS 10/09/ CDW GOVERNMENT INC 199 E TV'S FOR STADIUM SPIRIT SHOP PN TECH 10/30/ ADMIT ONE PRODUCTS 199 E TICKET MACHINES FOR STADIUM /03/ WERTH, THERESA 199 E MILEAGE 9/25/14 PEIMS 9- MIL ORIENTATION - PEIMS PRACTICUM REGION VII 10/17/ PIRTLE, MELANIE 199 E TSUG CONFERENCE - MEALS - MEALS 10/8 MELANIE PIRTLE 10/6-10/8/ 10/17/ WERTH, THERESA 199 E TSUG CONFERENCE - MEALS, MEALS/MILE MILEAGE - TERRI WERTH 10/6-10/8/ 10/17/ WERTH, THERESA 199 E TSUG CONFERENCE - MEALS, MEALS/MILE MILEAGE - TERRI WERTH 10/6-10/8/ 10/30/ WERTH, THERESA 199 E MILEAGE IN DISTRICT - MILES SEP 9/4/ - 9/23/ (36.2

116 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 114 MILES ) 10/30/ WERTH, THERESA 199 E MILEAGE IN DISTRICT - MILES SEP 9/4/ - 9/23/ (36.2 MILES ) 10/30/ WERTH, THERESA 199 E MILEAGE IN DISTRICT - MILES SEP 9/4/ - 9/23/ (36.2 MILES ) 10/09/ HOWELL, MICHAEL 199 E MILEAGE SEPT. MILEAGE 09 10/17/ NEWKIRK, DAVID 199 E MILEAGE SEPT MILEAGE 09 10/17/ POLLARD, JONATHAN 199 E MILEAGE SEPT MILEAGE 09 10/24/ , DELL MARKETING LP 199 E TEC ABSOLUTE MOBILE DEVICE XJJ9218J1 MANAGEMENT 10/24/ , DELL MARKETING LP 199 E TEC ABSOLUTE MOBILE DEVICE XJJ MANAGEMENT 10/09/ , CDW GOVERNMENT INC 199 E TV'S FOR STADIUM SPIRIT SHOP PN TECH 10/09/ CDW GOVERNMENT INC 199 E TV'S FOR STADIUM SPIRIT SHOP PN TECH 10/03/ , SCHOOL TECHNOLOGY AS 199 E TIME CLOCKS INV /09/ XEROX CORPORATION 199 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ FLATT STATIONERS 199 E COPY PAPER /03/ PRUITT, DONNA 199 E TRAVEL FOR SEPTEMBER DPTRAV /24/ , GREGG APPRAISAL DIST 199 E TH QUARTERLY PAYMENT FOR DEPOSITORY DISTRICT DEPOSITORY 10/09/ , MCCREARY VESELKA BRA 199 L ATTORNEY FEE: SEPTEMBER ATTORNEY F 10/17/ MCCREARY VESELKA BRA 199 L ABSTRACT FEE - CAUSE CCL # CCL2 10/24/ ABDOLRAHMAN, MAHJOOB 199 L TAX REFUND #98772 TAX R 10/24/ PILGRIM, GERLINDE 199 L TAX REFUND #38707 TAX R 10/24/ RAMSEY, BARBARA 199 L TAX REFUND #89797 TAX R 10/24/ RAMSEY, BARBARA 199 L TAX REFUND #50210 TAX R 10/24/ SWIMMING POOL SUPERS 199 L TAX REFUND # TAX R 09/30/ , TEACHER RETIREMENT S 199 L TRS matching -- from JE Batch 09TRSM Number ZT /01/ , TASB RISK MANAGEMENT 199 L UNEMPLOYMENT COMP COVERAGE # /17/ SPRING HILL STATE BA 199 R TAX REFUND # TX RE 10/17/ WALLER, BRYAN L WALL 199 R TAX REFUND # TAX R

117 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /24/ REED, HAYDEN 199 R REFUND FOR DRIVERS ED- UNABLE REFUND 10/ TO ATTEND 10/24/ RESON, JENNIFER 199 R REFUND FOR DRIVERS ED CLASS- REFUND 10/ UNABLE TO ATTEND 10/24/ JENKINS, ANNE 199 R INVESTMENTS: 10/22/ /09/ , HEINEMANN 211 E BENCHMARK ASSESSMENT SYSTEMS FOR ELEMENTARY SCHOOL 10/09/ HEINEMANN 211 E BENCHMARK ASSESSMENT SYSTEMS FOR ELEMENTARY SCHOOL 10/09/ , COUNTERPANE MONTESSO 211 E SOUNS RESOURCES FOR PRIMARY 0915 CAMPUS 10/09/ COUNTERPANE MONTESSO 211 E SOUNS RESOURCES FOR PRIMARY 0915 CAMPUS 10/17/ , REGION VII ESC 211 E REGION VII ESC CONTRACTS /17/ LEAD4WARD LLC 211 E LEAD4WARD STAAR 3DI WORKSHOP SBX /17/ , LEAD4WARD LLC 211 E LEAD4WARD STAAR 3DI WORKSHOP SBX /09/ , THE FLIPPEN GROUP 211 E LEARNING KEYS CONTINUED PROFESSIONAL DEVELOPMENT FOR -15 SCHOOL YEAR. 09/30/ , TEACHER RETIREMENT S 211 L TRS matching -- from JE Batch 09TRSM Number ZT /17/ , HOES, KATHY 224 E CONSULTING CONTRACT SERVICES 0814 WITH KATHY HOES/-2015 SCHOOL YEAR 10/24/ ESPED.COM INC 224 E ESTAR ON-SITE TRAINING INV14277 W/ELIZABETH MURPHY 10/1/14 10/03/ , MARAKBIZ LLC 224 E TRANSITIONAL SERVICES: SEP. TRANSITION 5, 12, 19, AND 26, 10/24/ ESPED.COM INC 224 E ESTAR ON-SITE TRAINING INV14277 W/ELIZABETH MURPHY 10/1/14 10/09/ , DELL MARKETING LP 224 E LAPTOP - LATITUDE XJJRN5695 SERIES/ /FOR: DIAGNOSTICIANS 09/30/ , TEACHER RETIREMENT S 224 L TRS matching -- from JE Batch 09TRSM Number ZT /30/ TEACHER RETIREMENT S 225 L TRS matching -- from JE Batch 09TRSM Number ZT /09/ SYSTEMS DESIGN INC 240 E POS SYSTEM FEE - LUNCH MONEY

118 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 116 NOW SCHOOL YEAR CARD SUPPLIES 10/09/ XEROX CORPORATION 240 E AUGUST BASE RATE AND OVERAGES XEROX COPIERS 7/21-8/30/14 10/17/ XEROX CORPORATION 240 E OCT PRINTERS AND JULY-SEPT OVERAGES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY C PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ COLORADO BOXED BEEF 240 E COMMODITY DELIVERIES AUG, SEPT, OCT 10/09/ COLORADO BOXED BEEF 240 E COMMODITY DELIVERIES AUG, SEPT, OCT 10/09/ , MADE-RITE CO. 240 E DRINK PURCHASES AUG, SEPT, A OCT 10/09/ MADE-RITE CO. 240 E DRINK PURCHASES AUG, SEPT, OCT 10/09/ MADE-RITE CO. 240 E DRINK PURCHASES AUG, SEPT, OCT 10/09/ MADE-RITE CO. 240 E DRINK PURCHASES AUG, SEPT,

119 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 117 OCT 10/09/ , C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ , C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ , C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ , SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES C /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES

120 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES C /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES

121 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/30/ JTM PROVISIONS CO 240 E COMMODITY PROCESSING FEE AUG, SEPT, OCT 10/30/ , LINGS 240 E COMMODITY PROCESSING ORANGE CHICKEN 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES

122 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ COLORADO BOXED BEEF 240 E COMMODITY DELIVERIES AUG, SEPT, OCT 10/09/ COLORADO BOXED BEEF 240 E COMMODITY DELIVERIES AUG, SEPT, OCT 10/09/ MADE-RITE CO. 240 E DRINK PURCHASES AUG, SEPT, A OCT 10/09/ MADE-RITE CO. 240 E DRINK PURCHASES AUG, SEPT, OCT 10/09/ MADE-RITE CO. 240 E DRINK PURCHASES AUG, SEPT, OCT 10/09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES

123 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT

124 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/30/ JTM PROVISIONS CO 240 E COMMODITY PROCESSING FEE AUG, SEPT, OCT 10/30/ , LINGS 240 E COMMODITY PROCESSING ORANGE CHICKEN 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY

125 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 123 PURCHASES 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ COLORADO BOXED BEEF 240 E COMMODITY DELIVERIES AUG, SEPT, OCT 10/09/ COLORADO BOXED BEEF 240 E COMMODITY DELIVERIES AUG, SEPT, OCT 10/09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES

126 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /09/ , SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES C /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT

127 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT

128 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /30/ JTM PROVISIONS CO 240 E COMMODITY PROCESSING FEE AUG, SEPT, OCT 10/30/ , LINGS 240 E COMMODITY PROCESSING ORANGE CHICKEN 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ COLORADO BOXED BEEF 240 E COMMODITY DELIVERIES AUG, SEPT, OCT 10/09/ COLORADO BOXED BEEF 240 E COMMODITY DELIVERIES AUG, SEPT, OCT 10/09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES

129 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES C /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT

130 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/30/ JTM PROVISIONS CO 240 E COMMODITY PROCESSING FEE AUG, SEPT, OCT 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY

131 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 129 PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ COLORADO BOXED BEEF 240 E COMMODITY DELIVERIES AUG, SEPT, OCT 10/09/ COLORADO BOXED BEEF 240 E COMMODITY DELIVERIES AUG, SEPT, OCT 10/09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ , SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES

132 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES C /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT

133 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ BLUE BELL CREAMERIES 240 E ICE CREAM PURCHASES AUG, SEPT, OCT 10/30/ JTM PROVISIONS CO 240 E COMMODITY PROCESSING FEE AUG, SEPT, OCT 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT

134 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /09/ BIMBO BAKERIES USA 240 E BREAD PURCHASES AUG, SEPT, OCT 10/09/ COLORADO BOXED BEEF 240 E COMMODITY DELIVERIES AUG, SEPT, OCT 10/09/ COLORADO BOXED BEEF 240 E COMMODITY DELIVERIES AUG, SEPT, OCT 10/09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES

135 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ OAK FARMS DAIRY 240 E MILK PURCHASES AUG, SEPT, OCT /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES

136 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /30/ JTM PROVISIONS CO 240 E COMMODITY PROCESSING FEE AUG, SEPT, OCT 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ KIRBY RESTAURANT SUP 240 E CHEMICAL AND SMALL WARE PURCHASES AUG, SEPT, OCT 10/09/ KIRBY RESTAURANT SUP 240 E CHEMICAL AND SMALL WARE PURCHASES AUG, SEPT, OCT 10/09/ KIRBY RESTAURANT SUP 240 E CHEMICAL AND SMALL WARE PURCHASES AUG, SEPT, OCT 10/09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES

137 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /24/ BAXTER SALES CO INC 240 E FLOOR CLEANER PUCHASES AUG, SEPT, OCT 10/24/ BAXTER SALES CO INC 240 E FLOOR CLEANER PUCHASES AUG,

138 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 136 SEPT, OCT 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ KIRBY RESTAURANT SUP 240 E CHEMICAL AND SMALL WARE PURCHASES AUG, SEPT, OCT 10/09/ KIRBY RESTAURANT SUP 240 E CHEMICAL AND SMALL WARE PURCHASES AUG, SEPT, OCT 10/09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ , PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C

139 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES CC 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /24/ BAXTER SALES CO INC 240 E FLOOR CLEANER PUCHASES AUG, SEPT, OCT 10/24/ BAXTER SALES CO INC 240 E FLOOR CLEANER PUCHASES AUG, SEPT, OCT 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ KIRBY RESTAURANT SUP 240 E CHEMICAL AND SMALL WARE PURCHASES AUG, SEPT, OCT

140 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /24/ BAXTER SALES CO INC 240 E FLOOR CLEANER PUCHASES AUG, SEPT, OCT 10/24/ BAXTER SALES CO INC 240 E FLOOR CLEANER PUCHASES AUG, SEPT, OCT 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY

141 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 139 PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ KIRBY RESTAURANT SUP 240 E CHEMICAL AND SMALL WARE PURCHASES AUG, SEPT, OCT 10/09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /24/ BAXTER SALES CO INC 240 E FLOOR CLEANER PUCHASES AUG, SEPT, OCT 10/24/ BAXTER SALES CO INC 240 E FLOOR CLEANER PUCHASES AUG,

142 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 140 SEPT, OCT 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ C.D. HARTNETT 240 E FOOD AND SUPPLY PURCHASES /09/ KIRBY RESTAURANT SUP 240 E CHEMICAL AND SMALL WARE PURCHASES AUG, SEPT, OCT 10/09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES

143 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /24/ BAXTER SALES CO INC 240 E FLOOR CLEANER PUCHASES AUG, SEPT, OCT 10/24/ BAXTER SALES CO INC 240 E FLOOR CLEANER PUCHASES AUG, SEPT, OCT 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ BB TAYLOR 240 E PRODUCE, PAPER AND SUPPLY PURCHASES 10/09/ KIRBY RESTAURANT SUP 240 E CHEMICAL AND SMALL WARE PURCHASES AUG, SEPT, OCT 10/09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /09/ SYSCO FOODS OF EAST 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /10/ WILLIAM GEORGE COMPA 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES C 10/17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /17/ PERFORMANCE FOOD GR 240 E FOOD AND SUPPLY PURCHASES /24/ BAXTER SALES CO INC 240 E FLOOR CLEANER PUCHASES AUG, SEPT, OCT 10/24/ BAXTER SALES CO INC 240 E FLOOR CLEANER PUCHASES AUG, SEPT, OCT 10/30/ BAKER DISTRIBUTING C 240 E WALK-IN COOLER PART N /03/ COBURN'S LONGVIEW (1 240 E HEAD PRESSURE CONTROL FOR WALK-IN COOLER HS KITCHEN 10/03/ COBURN'S LONGVIEW (1 240 E HEAD PRESSURE CONTROL FOR WALK-IN COOLER HS KITCHEN

144 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /03/ ECOLAB EQUIPMENT CAR 240 E THERMOSTAT FOR MILK BIN MS /03/ ECOLAB EQUIPMENT CAR 240 E THERMOSTAT FOR MILK BIN MS /17/ ECOLAB EQUIPMENT CAR 240 E ELEMENT FOR POPCORN MACHINE PIRATE STADIUM SOUTH HOME CONCESSION STAND 10/17/ ECOLAB EQUIPMENT CAR 240 E ELEMENT FOR POPCORN MACHINE PIRATE STADIUM SOUTH HOME CONCESSION STAND 10/30/ BAKER DISTRIBUTING C 240 E REFRIGERATION THERMOSTAT FOR N MS KITCHEN WALK-IN FREEZER 10/30/ ECOLAB EQUIPMENT CAR 240 E FAN MOTOR, SENSOR AND CONTROL HEAD FOR REACH THROUGH WARMER JH 10/30/ ECOLAB EQUIPMENT CAR 240 E FAN MOTOR, SENSOR AND CONTROL HEAD FOR REACH THROUGH WARMER JH 10/30/ ECOLAB EQUIPMENT CAR 240 E FAN MOTOR, SENSOR AND CONTROL HEAD FOR REACH THROUGH WARMER JH 10/30/ ECOLAB EQUIPMENT CAR 240 E CONTROL BOARD FOR JH CAFETERIA TOP OVEN 10/24/ , DELL MARKETING LP 240 E COMPUTER LAPTOP FOR HIGH XJJXWN816 SCHOOL "SECOND CHANCE BREAKFAST" COMPUTER FOR CHILD NUTRITION DIRECTOR 09/30/ , TEACHER RETIREMENT S 240 L TRS matching -- from JE Batch 09TRSM Number ZT /03/ MANLEY, KATHLEEN 240 R REFUND #43438 REFUND 09/ 10/03/ MODISETTE, RACHEL 240 R REFUND #46415 REFUND 09/ 10/03/ RAY, MANDY 240 R REFUND #46175 REFUND 09/ 10/03/ SOEHNGE, WALTER 240 R REFUND#45480 REFUND 09/ 10/17/ CARGIL, JESSICA 240 R LUNCH MONEY REFUND #43827 REFUND 09/ 10/17/ DUKE, KAREN 240 R REFUND #35909 LUNCH MONEY / REFUND 09/ NO LONGER ATTENDS PTISD 10/17/ HICKS, CHRISTA 240 R LUNCH MONEY REFUND #46225 REFUND 10/ 10/17/ JONES, MICHELLE 240 R LUNCH MONEY REFUND #33615 PER REFUND 10/ NOTE FROM MOTHER 10/24/ ADAIR, CHRISTY 240 R REFUND - GRADUATED STUDENT REFUND 09/ #38629

145 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /24/ AKINS, WILLIAM 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ ALLEN, RAY 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ ALLEY, RICK 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ ANDERSON, CHARLES 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ ARNOLD, SHEILA 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ BADZIC, GORAN 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ BARNARD, BILLY 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ BEAIRD, REX 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ BELCHER, KEITH 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ BESSINGER, MARY 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ BRAZELL, SCOTT 240 R REFUND - GRADUATED STUDENT REFUND 09/ #25333, /24/ BRUNER, BILL 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ BUTLER, DANIEL 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ CAMERON, ALLAN 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ CHAMNESS, JIM 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ CLOUATRE, BYRON 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ COLLINS, NICK 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ COLTEAUX, MICHAEL 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ COMBS, ANTHONY 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ CROW, RICK 240 R REFUND - GRADUATED STUDENT REFUND 09/

146 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 144 #24903, /24/ DAVIS, KEVIN 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ DENTON, LISA 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ DOWNING, TERRI 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ DUKE, STEVEN 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ ECHOLS, BRAD 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ ELLIOTT, EDWIN 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ EMBRY, JUNEAU 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ EVANS, BILLY 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ EVANS, BOBBY 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ FEAZELL, ROSE 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ FINCHER, SANDY 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ FISH, MELTON 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ FORD, GREG 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ FOSTER, KARL 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ GILL, MICHAEL 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ GODWIN, DONNA 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ GOODMAN, ALAN 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ GREEN, DAVID 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ GREENE, TOBY 240 R REFUND - GRADUATED STUDENT REFUND 09/ #30331

147 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /24/ HAILEY, RYAN 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ HAMER, RICHARD 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ HAVNER, TERESA 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ HELTON, MARK 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ HEMBROUGH, SCOTT 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ HENDERSON, BART 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ HILL, RONALD 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ HODGIN, PAYTON 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ JACOBS, WAYNE 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ JOHNSON, BOBBY 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ JOHNSON, ROGER 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ JORDAN, CHARLOTTE 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ LA GRONE, BRADLEY 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ LACKEY, BLAKE 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ LEHENBAUER, JOHN 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ LITTLE, MARK 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ MARSHALL, TERRELL 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ MARTIN, CHARLES 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ MAXIE, YOLANDA 240 R REFUND- MOVED TO SHREVEPORT REFUND 10/ #45598,# /24/ MCCONNELL, PATTY 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ MCMEEN, TIMOTHY 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ MILLIKIN, RICHARD 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ MINZE, SCOTT 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ MORROW, MICHELLE 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ NELSON, SCOTT 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ NICHOLS, REX 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ NIX, ELAINE 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ NORTON, DANA 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ NUSSBAUM, ROBERT 240 R REFUND - GRADUATED STUDENT REFUND 09/

148 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /24/ ODEN, KEVIN 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ OXSHEER, ROBERT 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ PACE, MIKE 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ PARKHURST, RONNIE 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ PEARSON, ROBERT 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ PERKINS, KIM 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ PHILLIPS, HARRY 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ POPE, CAROL 240 R REFUND - GRADUATED STUDENT REFUND 09/ #31811, /24/ RANGEL, JESSE 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ RATCLIFF, SEAN 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ REEVES, MARK 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ RENFRO, JENNIFER 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ ROBERTS, TRACIE 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ ROSE, MICHAEL 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ ROSSOW, KEVIN 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ SCOTT, RONALD 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ SISTRUNK, MICHAEL 240 R REFUND - GRADUATED STUDENT REFUND 09/ 10/24/ SKOOG, SANDRA 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ SLOCUM, JEFF 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ WEHRING, NOHORA 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ ZHANG, HAIZHOU 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ BARNETTE, CAREN 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ DARBY, MICHAEL 240 R REFUND - GRADUATED STUDENT REFUND 09/

149 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 147 # /24/ GUEST, TODD 240 R REFUND - GRADUATED STUDENT REFUND 09/ # /24/ JUAREZ, HILDA 240 R REFUND FOR WITHDRAWN STUDENT REFUND 10/ # /03/ , GOODHEART WILCOX PUB 244 E LIFESPAN DEVELOPEMENT AND TEACHING TEXTBOOKKS 10/03/ GOODHEART WILCOX PUB 244 E LIFESPAN DEVELOPEMENT AND TEACHING TEXTBOOKKS 10/03/ GOODHEART WILCOX PUB 244 E LIFESPAN DEVELOPEMENT AND TEACHING TEXTBOOKKS 10/03/ GOODHEART WILCOX PUB 244 E LIFESPAN DEVELOPEMENT AND TEACHING TEXTBOOKKS 10/03/ GOODHEART WILCOX PUB 244 E LIFESPAN DEVELOPEMENT AND TEACHING TEXTBOOKKS 10/03/ , GOODHEART WILCOX PUB 244 E LIFESPAN DEVELOPEMENT AND TEACHING TEXTBOOKKS 10/03/ GOODHEART WILCOX PUB 244 E LIFESPAN DEVELOPEMENT AND TEACHING TEXTBOOKKS 10/03/ GOODHEART WILCOX PUB 244 E LIFESPAN DEVELOPEMENT AND TEACHING TEXTBOOKKS 10/03/ GOODHEART WILCOX PUB 244 E LIFESPAN DEVELOPEMENT AND TEACHING TEXTBOOKKS 10/03/ GOODHEART WILCOX PUB 244 E LIFESPAN DEVELOPEMENT AND TEACHING TEXTBOOKKS 10/03/ GOODHEART WILCOX PUB 244 E LIFESPAN DEVELOPEMENT AND TEACHING TEXTBOOKKS 10/17/ NATIONAL INSTITUTE O 244 E ASE STUDENT CERITIFCATION SC3667 TESTING FOR CTE 10/17/ NATIONAL INSTITUTE O 244 E ADDITIONAL ASE STUDENT SC3683 CERTIFICATION TESTING FOR AUTOMOTIVE CLASSROOM 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/17/ TEXTBOOK WAREHOUSE 244 E WORKBOOK PAPERS FOR SI ACCOUNTING CLASSROOMS 10/24/ TEXAS IRON AND STEEL 244 E METAL FOR WELDING CLASSROOM PROJECTS FOR -2015

150 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /24/ TEXAS IRON AND STEEL 244 E METAL FOR WELDING CLASSROOM PROJECTS FOR /24/ TEXAS IRON AND STEEL 244 E METAL FOR WELDING CLASSROOM PROJECTS FOR /24/ TEXAS IRON AND STEEL 244 E METAL FOR WELDING CLASSROOM PROJECTS FOR /24/ TEXAS IRON AND STEEL 244 E METAL FOR WELDING CLASSROOM PROJECTS FOR /24/ TEXAS IRON AND STEEL 244 E METAL FOR WELDING CLASSROOM PROJECTS FOR /24/ TEXAS IRON AND STEEL 244 E METAL FOR WELDING CLASSROOM PROJECTS FOR /24/ TEXAS IRON AND STEEL 244 E METAL FOR WELDING CLASSROOM PROJECTS FOR /24/ TEXAS IRON AND STEEL 244 E METAL FOR WELDING CLASSROOM PROJECTS FOR /30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING

151 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 149 CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SAFETY SUPPLIES AND WELDING SUPPLIES FOR WELDING CLASSROOM PROJECTS 10/30/ SOBOL WELDERS SUPPLY 244 E SUPPLIES FOR WELDING CLASSROOM /30/ SOBOL WELDERS SUPPLY 244 E SUPPLIES FOR WELDING CLASSROOM /30/ IRVINE, WILLIAM III 255 E REGOIN VII ESC, REFUND REFUND 10/ 10/06/14 10/30/ MARTIN, CYNTHIA 255 E REIMBURSE FOR REGISTRATION, REIMBURSE REGION VII 504 UPDATE

152 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /17/ LEAD4WARD LLC 255 E LEAD4WARD STAAR 3DI WORKSHOP SBX /09/ , THE FLIPPEN GROUP 255 E LEARNING KEYS CONTINUED PROFESSIONAL DEVELOPMENT FOR -15 SCHOOL YEAR. 10/09/ , THE FLIPPEN GROUP 255 E LEARNING KEYS CONTINUED PROFESSIONAL DEVELOPMENT FOR -15 SCHOOL YEAR. 10/17/ , LEAD4WARD LLC 255 E LEAD4WARD STAAR 3DI WORKSHOP SBX /17/ , LEAD4WARD LLC 255 E SUPER EIGHT : EIGHT ESSENTIAL SBX-489 PRACTICES FOR TEACHING THE WRITER GRADES 6-EOC. TWO ADDITIONAL SYSTEMS 10/24/ TEXAS ASSOCIATION OF 255 E D RICH REGISTRATION FOR LEARN TO LEARN HOSTED BY REGION VII 12/2/14-3/3/15 10/24/ TEXAS ASSOCIATION OF 255 E R CASTLEBERRY REGISTRATION FOR LEARN TO LEARN HOSTED BY REGION VII 12/2/14-3/3/15 10/30/ TEXAS COUNCIL FOR TH 255 E REGISTRATION FOR THREE JUNIOR 128 HIGH SOCIAL STUDIES TEACHERS TO ATTEND TEXAS COUNCIL FOR THE SOCIAL STUDIES ANNUAL CONVENTION. 10/24/ TEXAS ASSOCIATION OF 255 E L ASHBY REGISTRATION FOR LEARN TO LEARN HOSTED BY REGION VII 12/2/14-3/3/15 10/24/ TEXAS ASSOCIATION OF 255 E S PEARCE REGISTRATION FOR LEARN TO LEARN HOSTED BY REGION VII 12/2/14-3/3/15 10/24/ TEXAS ASSOCIATION OF 255 E R WHITE REGISTRATION FOR LEARN TO LEARN HOSTED BY REGION VII 12/2/14-3/3/15 09/30/ TEACHER RETIREMENT S 263 L TRS matching -- from JE Batch 09TRSM Number ZT /17/ , KENDALL HUNT PUBLISH 410 E FORENSIC SCIENCE - STUDENT & TEACHER - 6 YR. LICENSE 10/17/ KENDALL HUNT PUBLISH 410 E FORENSIC SCIENCE - STUDENT & TEACHER - 6 YR. LICENSE 10/30/ , MCGRAW-HILL COMPANIE 410 E SCIENCE MATERIALS

153 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 151 PROCLAMATION 10/30/ , MCGRAW-HILL COMPANIE 410 E SCIENCE MATERIALS PROCLAMATION 10/30/ , MCGRAW-HILL COMPANIE 410 E SCIENCE MATERIALS PROCLAMATION 10/30/ , MCGRAW-HILL COMPANIE 410 E SCIENCE MATERIALS PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ , HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ , HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ , HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ , HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ , HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS -

154 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 152 PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ MCGRAW-HILL COMPANIE 410 E SCIENCE MATERIALS PROCLAMATION 10/17/ , HM RECEIVABLES CO LL 410 E GR. 1 & GR. 2- MATH PROCLAMATION 10/17/ , HM RECEIVABLES CO LL 410 E GR. 1 & GR. 2- MATH PROCLAMATION 10/17/ HM RECEIVABLES CO LL 410 E GR. 1 & GR. 2- MATH PROCLAMATION 10/17/ , HM RECEIVABLES CO LL 410 E GR. 1 & GR. 2- MATH PROCLAMATION 10/17/ , HM RECEIVABLES CO LL 410 E GR. 1 & GR. 2- MATH PROCLAMATION 10/17/ HM RECEIVABLES CO LL 410 E GR. 1 & GR. 2- MATH PROCLAMATION 10/17/ , HM RECEIVABLES CO LL 410 E GR. 1 & GR. 2- MATH PROCLAMATION 10/30/ , HM RECEIVABLES CO LL 410 E Gr. 1 & GR. 2 SCIENCE PROCLAMATION 10/30/ , HM RECEIVABLES CO LL 410 E Gr. 1 & GR. 2 SCIENCE PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E Gr. 1 & GR. 2 SCIENCE PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E Gr. 1 & GR. 2 SCIENCE PROCLAMATION 10/30/ , HM RECEIVABLES CO LL 410 E Gr. 1 & GR. 2 SCIENCE PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E Gr. 1 & GR. 2 SCIENCE PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E Gr. 1 & GR. 2 SCIENCE PROCLAMATION 10/30/ , HM RECEIVABLES CO LL 410 E Gr. 1 & GR. 2 SCIENCE PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E Gr. 1 & GR. 2 SCIENCE PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG,

155 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 153 ADDITIONAL MATERIALS - PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/30/ HM RECEIVABLES CO LL 410 E GO MATH! GRADES KG, ADDITIONAL MATERIALS - PROCLAMATION 10/24/ SOUTHWEST AIRLINES 461 E ADS PLANE TICKETS FOR DC TRIP FO7CWD DEPT NOV 10/24/ SOUTHWEST AIRLINES 461 E ADS PLANE TICKETS FOR DC TRIP FO7CWD DEPT NOV 10/24/ SOUTHWEST AIRLINES 461 E ADS PLANE TICKETS FOR DC TRIP FO7CWD DEPT NOV 10/24/ SOUTHWEST AIRLINES 461 E ADS PLANE TICKETS FOR DC TRIP FO7CWD DEPT NOV 10/17/ , SIGN PRO 461 E ADS PURCHASE OF 8 32 X CORRUGATED PLASTIC 10MM SIDELINE SIGNS FOR HOME GAMES 10/03/ PINE TREE ISD EDUCAT 461 E BOO SPIRIT STORE REVENUE FDTN SPIRIT ST 9/5/14 GILMER LESS CC CHARGES 10/03/ SYSTEMS DESIGN INC 461 E BOO LUNCH MONEY NOW TRANSACTION FEE 9/5/14 GILMER FOOTBALL 10/03/ PINE TREE BAND BOOST 461 E BOO SPIRIT STORE REVENUE 9/5/14 SPIRT ST 9 GILMER BAND BOOSTERS LESS CC CHARGES 10/03/ PINE TREE FOOTBALL B 461 E BOO SPIRIT STORE REVENUE 9/5/14 SPIRIT ST GILMER FOOTBALL LESS CC CHARGES 10/03/ PTHS CHEER BOOSTER 461 E BOO SPIRIT STORE REVENUE 9/5/14 SPIRIT ST GILMER CHEER LESS CC CHARGES 10/09/ PINE TREE ISD EDUCAT 461 E BOO REVENUE FROM SPIRIT STORE SPIRIT STO 9/26/14, LONGVIEW GAME LESS CC FEES 10/09/ SYSTEMS DESIGN INC 461 E BOO LUNCH MONEY NOW TRANSACTION FEE FOOTBALL VS LONGVIEW

156 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 154 9/26/14 10/09/ PINE TREE BAND BOOST 461 E BOO REVENUE FROM SPIRIT STORE SPIRIT STO 9/26/14, LONGVIEW GAME LESS CC FEES 10/09/ , PINE TREE FOOTBALL B 461 E BOO REVENUE FROM SPIRIT STORE SPIRIT STO 9/26/14, LONGVIEW GAME LESS CC FEES 10/09/ PTHS CHEER BOOSTER 461 E BOO REVENUE FROM SPIRIT STORE SPIRIT STO 9/26/14, LONGVIEW GAME LESS CC FEES 10/24/ PINE TREE ISD EDUCAT 461 E BOO REVENUE FROM SPIRIT STORE SPIRIT 10/ 10/10/14, TEXAS HIGH GAME LESS CC FEES 10/24/ SYSTEMS DESIGN INC 461 E BOO LUNCH MONEY NOW TRANSACTION FEE 10/10/14 FOOTBALL 10/24/ PINE TREE FOOTBALL B 461 E BOO REVENUE FROM SPIRIT STORE STORE 10/1 10/10/14, TEXAS HIGH GAME LESS CC FEES 10/24/ PTHS CHEER BOOSTER 461 E BOO REVENUE FROM SPIRIT STORE SPIRIT ST 10/10/14, TEXAS HIGH GAME LESS CC FEES 10/03/ UNITED PARCEL SERVIC 480 E FREIGHT/POSTAGE TO RETURN 0000T5530T POPCORN MACHINE (WANT TO ORDER LARGER ONE) 10/03/ EAST TEXAS EDUCATION 480 E AA LAMINATING POUCHES FOR LUNCH CARDS ETC PRICE REFLECTS 30% DISCOUNT 10/03/ SAMS CLUB DIRECT 480 E AA TEACHER INCENTIVES FOR BACK TO SCHOOL WEEK 10/09/ BLUE BELL CREAMERIES 481 E CA POPSICLE TREATS FOR STUDENTS WITH GOOD BEHAVIOR 10/24/ PROCELLS OFFICE PROD 481 E CA MISCELLANEOUS SUPPLIES /24/ PROCELLS OFFICE PROD 481 E CA MISCELLANEOUS SUPPLIES /30/ PROCELLS OFFICE PROD 481 E CA CALENDER REFILLS /01/ PIZZA HUT-LONGVIEW 481 E CUSTODIAL APPRECIATION LUNCH /17/ LIFETOUCH 482 E EA PAYMENT FOR 2 CLASS PICTURES PICTURES SOLD ON CAMPUS 10/03/ BSN/PASSON'S/GSC/CON 482 E EM PTI - PHYSICAL EDUCATION SUPPLIES US GAMES QUOTE

157 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /03/ BSN/PASSON'S/GSC/CON 482 E EM PTI - PHYSICAL EDUCATION SUPPLIES US GAMES QUOTE /03/ BSN/PASSON'S/GSC/CON 482 E EM PTI - PHYSICAL EDUCATION SUPPLIES US GAMES QUOTE /09/ LETOURNEAU UNIVERSIT 483 E GA FIELD TRIP FOR 5TH GRADERS ATTACK 8 10/09/ LETOURNEAU UNIVERSIT 483 E GA FIELD TRIP FOR 5TH GRADERS ATTACK 8 10/09/ LACKEY, BRANDY 483 E GA REFUND TO BRANDY LACKEY FOR SUPPLIES PURCHASED FOR MIDDLE SCHOOL OFFICE BULLETIN BOARD. RECEIPT AND REFUND REQUEST ATTACHED 10/03/ BODACIOUS BAR-B-Q 483 E GA REFRESHMENTS FOR CUSTODIANS IN RECOGNITION OF CUSTODIANS' APPRECIATION WEEK 10/1/14 10/30/ SAMS CLUB DIRECT 483 E GA SUPPLIES FOR MIDDLE SCHOOL CAMPUS 10/30/ QUICKFISH CUSTOM APP 483 E CH PURCHASE SHIRTS FOR PINE TREE 876 MIDDLE SCHOOL 6TH GRADE CHOIR 10/30/ QUICKFISH CUSTOM APP 483 E CH PURCHASE SHIRTS FOR PINE TREE 876 MIDDLE SCHOOL 6TH GRADE CHOIR 10/30/ QUICKFISH CUSTOM APP 483 E CH PURCHASE SHIRTS FOR PINE TREE 876 MIDDLE SCHOOL 6TH GRADE CHOIR 10/30/ QUICKFISH CUSTOM APP 483 E CH PURCHASE SHIRTS FOR PINE TREE 876 MIDDLE SCHOOL 6TH GRADE CHOIR 10/30/ QUICKFISH CUSTOM APP 483 E CH PURCHASE SHIRTS FOR PINE TREE 876 MIDDLE SCHOOL 6TH GRADE CHOIR 10/30/ , TAYLOR PUBLISHING CO 483 E GL ST DEPOSIT MIDDLE SCHOOL YEARBOOK /15 10/03/ PENNELLO, ROBERT 485 E JA STAFF T'SHIRTS TH53 10/03/ PENNELLO, ROBERT 485 E JA STAFF T'SHIRTS TH53 10/23/ TINY GIRL BIG DREAM 485 E JA GUEST SPEAKER ACACIA RIDDLE 168-REVISE /23/ TINY GIRL BIG DREAM 485 E JA GUEST SPEAKER ACACIA RIDDLE 168-REVISE /24/ A SHOT IN THE DARK P 485 E DON PHOTO BOOTH FOR JH GIRLS PHOTO BOOT NIGHT IN 10/17/14

158 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /09/ , GLOBAL GRAPHICS 485 E HO PURCHASE POLO SHIRTS FOR PINE 2280 TREE JUNIOR HIGH BAND STUDENTS 10/09/ GLOBAL GRAPHICS 485 E HO PURCHASE POLO SHIRTS FOR PINE 2280 TREE JUNIOR HIGH BAND STUDENTS 10/09/ GLOBAL GRAPHICS 485 E HO PURCHASE POLO SHIRTS FOR PINE 2280 TREE JUNIOR HIGH BAND STUDENTS 10/09/ GLOBAL GRAPHICS 485 E HO PURCHASE POLO SHIRTS FOR PINE 2280 TREE JUNIOR HIGH BAND STUDENTS 10/09/ GLOBAL GRAPHICS 485 E HO PURCHASE POLO SHIRTS FOR PINE 2280 TREE JUNIOR HIGH BAND STUDENTS 10/30/ QUICKFISH CUSTOM APP 485 E JI PURCHASE SHIRTS FOR PINE TREE 887 JUNIOR HIGH CHOIR 10/30/ QUICKFISH CUSTOM APP 485 E JI PURCHASE SHIRTS FOR PINE TREE 887 JUNIOR HIGH CHOIR 10/30/ QUICKFISH CUSTOM APP 485 E JI PURCHASE SHIRTS FOR PINE TREE 887 JUNIOR HIGH CHOIR 10/30/ QUICKFISH CUSTOM APP 485 E JI PURCHASE SHIRTS FOR PINE TREE 887 JUNIOR HIGH CHOIR 10/30/ QUICKFISH CUSTOM APP 485 E JI PURCHASE SHIRTS FOR PINE TREE 887 JUNIOR HIGH CHOIR 10/03/ APPLE INC 486 E IPD REPAIR TWO IPADS PER TONY TIPTON 10/03/ APPLE INC 486 E IPD REPAIR TWO IPADS PER TONY TIPTON 10/03/ BAXTER, KRISTIE 486 E IPD REFUND IPAD USER FEE. STUDENT REFUNDBAXT WITHDREW ON /09/ HASKIN, BOBBIE 486 E IPD TO REFUND IPAD USER FEE FOR REFUNDHASK STUDENT WHO WITHDREW ON /17/ PINE TREE ISD PETTY 486 E IPD CASH ON HAND FOR IPAD IPAD CASH DEPLOYMENT DATE TBD 10/24/ LOPEZ, ERIKA 486 E IPD REFUND IPAD USER FEE. REFUNDLOPE STUDENT WITHDREW FROM PT 10/24/ JUAREZ, HILDA 486 E IPD TO REFUND IPAD PAYMENT FOR REFUNDJUAR

159 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 157 STUDENT WHO WITHDREW 10/30/ BUFFIN, TIFFANY 486 E IPD TO REFUND IPAD USER FEE. REFUND STUDENT PAID FOR IPAD AND WITHDREW BEFORE RECEIVING IPAD. 10/30/ MOODY, LINDA 486 E IPD TO REFUND IPAD USER FEE. REFUND STUDENT WITHDREW BEFORE RECEIVING IPAD 10/01/ WALMART COMMUNITY/GE 486 E FOOD SUPPLIES FOR BISTRO SALES 10/03/ WALMART COMMUNITY/GE 486 E FOOD SUPPLIES FOR ITEMS TO BE MADE AND SOLD IN THE BISTRO 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS

160 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 158 AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ SCREEN STUDIO 486 E T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/30/ MADE-RITE CO. 486 E DRINKS TO BE SOLD IN BISTRO AFTER SCHOOL HOURS 10/30/ MADE-RITE CO. 486 E DRINKS TO BE SOLD IN BISTRO AFTER SCHOOL HOURS 10/30/ MADE-RITE CO. 486 E DRINKS TO BE SOLD IN BISTRO AFTER SCHOOL HOURS 10/30/ MADE-RITE CO. 486 E DRINKS TO BE SOLD IN BISTRO AFTER SCHOOL HOURS 10/30/ MADE-RITE CO. 486 E DRINKS TO BE SOLD IN BISTRO AFTER SCHOOL HOURS 10/30/ MADE-RITE CO. 486 E DRINKS TO BE SOLD IN BISTRO AFTER SCHOOL HOURS 10/30/ MADE-RITE CO. 486 E DRINKS TO BE SOLD IN BISTRO AFTER SCHOOL HOURS 10/30/ MADE-RITE CO. 486 E DRINKS TO BE SOLD IN BISTRO AFTER SCHOOL HOURS 10/30/ MADE-RITE CO. 486 E DRINKS TO BE SOLD IN BISTRO AFTER SCHOOL HOURS 10/24/ GELAICEO, MARIA 486 E LA REFUND LOCKER PAYMENT. REFUNDGELA STUDENTS ARE NOT USING LOCKERS. 10/02/ SUBWAY 486 E LA CUSTODIAN APPRECIATION LUNCH /02/ SUBWAY 486 E LA CUSTODIAN APPRECIATION LUNCH /30/ PSAT/NMSQT 486 E ST PSAT TESTING FOR JUNIORS TESTS /17/ CARTER, BENJAMIN III 486 E LJ ONE DAY WORKSHOP SEMINAR - HS WORKSHOP YEARBOOK 10/8/14 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE

161 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 159 PURCHASE 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND

162 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 160 AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ TEAM GO FIGURE 486 E TEAM SPIRIT WEAR FOR PINE TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ MADE-RITE CO. 486 E OL BEVERAGES FOR PALS TO SELL AT HOMECOMING CARNIVAL ON /30/ MADE-RITE CO. 486 E OL BEVERAGES FOR PALS TO SELL AT HOMECOMING CARNIVAL ON /30/ MADE-RITE CO. 486 E OL BEVERAGES FOR PALS TO SELL AT HOMECOMING CARNIVAL ON /30/ MADE-RITE CO. 486 E OL BEVERAGES FOR PALS TO SELL AT HOMECOMING CARNIVAL ON /30/ MADE-RITE CO. 486 E OL BEVERAGES FOR PALS TO SELL AT HOMECOMING CARNIVAL ON /30/ MADE-RITE CO. 486 E OL BEVERAGES FOR PALS TO SELL AT HOMECOMING CARNIVAL ON /30/ MADE-RITE CO. 486 E OL BEVERAGES FOR PALS TO SELL AT HOMECOMING CARNIVAL ON /30/ MADE-RITE CO. 486 E OL BEVERAGES FOR PALS TO SELL AT HOMECOMING CARNIVAL ON /30/ MADE-RITE CO. 486 E WE DRINKS FOR RESALE AT HOMECOMING CARNIVAL ON /30/ MADE-RITE CO. 486 E WE DRINKS FOR RESALE AT HOMECOMING CARNIVAL ON

163 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /30/ MADE-RITE CO. 486 E WE DRINKS FOR RESALE AT HOMECOMING CARNIVAL ON /30/ MADE-RITE CO. 486 E WE BEVERAGES FOR PALS TO SELL AT HOMECOMING CARNIVAL ON /03/ LILES, MARK 487 E VB JH VOLLEYBALL TOURN OFFICIAL OFFICIAL 9 & MILEAGE FEES SEPT 13 10/17/ KROSSOVER INTELLIGEN 487 E BB FILMING & SOFTWARE FOR STATS KIBB BOYS/GIRLS BASKETBALL FOR /31/ BSN/PASSON'S/GSC/CON 487 E BL BASEBALL SUPPLIES FOR SEASON 10/10/ BSN/PASSON'S/GSC/CON 487 E BS BOYS SOCCER KWIK GOALS AND NET FOR 2015 SEASON 10/10/ BSN/PASSON'S/GSC/CON 487 E BS BOYS SOCCER KWIK GOALS AND NET FOR 2015 SEASON 10/30/ KIRBY RESTAURANT SUP 487 E CC BLUE IMPELLA FOR DRINK MACHINE AT FIELDHOUSE 10/30/ KIRBY RESTAURANT SUP 487 E CC BLUE IMPELLA FOR DRINK MACHINE AT FIELDHOUSE 10/17/ JERRYS SPORTING GOOD 487 E FB FOOTBALL FUNDRASIER REWARDS FB14-2 FOR COUPON BOOK SELLS FOR 10/17/ JERRYS SPORTING GOOD 487 E FB FOOTBALL FUNDRASIER REWARDS FB14-2 FOR COUPON BOOK SELLS FOR 10/17/ JERRYS SPORTING GOOD 487 E FB FOOTBALL FUNDRASIER REWARDS FB14-2 FOR COUPON BOOK SELLS FOR 10/17/ JERRYS SPORTING GOOD 487 E FB FOOTBALL FUNDRASIER REWARDS FB14-2 FOR COUPON BOOK SELLS FOR 10/24/ DJO GLOBAL INC 487 E FB TRU-PULL L BRACE FOR FOOTBALL OVERCHARGED QUOTE- OVERNIGHT FRT 10/24/ DJO GLOBAL INC 487 E FB TRU-PULL L BRACE FOR FOOTBALL OVERCHARGED QUOTE- OVERNIGHT

164 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 162 FRT 10/24/ DJO GLOBAL INC 487 E FB CREDIT XL RETURN ON INV /24/ DJO GLOBAL INC 487 E FB TRU-PULL BRACE FOR FOOTBALL QUOTED PRICE 10/24/ DJO GLOBAL INC 487 E FB CREDIT DOUBLE BILL INV / /24/ DJO GLOBAL INC 487 E FB TRU-PULL BRACE FOR FOOTBALL XL - OVERNIGHT FRT 10/24/ DJO GLOBAL INC 487 E FB TRU-PULL BRACE FOR FOOTBALL XL - OVERNIGHT FRT 10/30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ ALERT SERVICES 487 E tr TRAINING SUPPLIES /30/ KIRBY RESTAURANT SUP 487 E tr REPLACEMENT PARTS FOR FOUNTAIN MACHINE AT FIELDHOUSE 10/30/ KIRBY RESTAURANT SUP 487 E tr REPLACEMENT PARTS FOR FOUNTAIN MACHINE AT FIELDHOUSE 10/30/ KIRBY RESTAURANT SUP 487 E tr REPLACEMENT PARTS FOR FOUNTAIN MACHINE AT FIELDHOUSE 10/31/ BSN/PASSON'S/GSC/CON 487 E tr TRAINERS JACKETS /31/ BSN/PASSON'S/GSC/CON 487 E tr TRAINERS JACKETS /31/ BSN/PASSON'S/GSC/CON 487 E tr TRAINERS JACKETS /31/ BSN/PASSON'S/GSC/CON 487 E tr TRAINERS JACKETS /31/ BSN/PASSON'S/GSC/CON 487 E tr TRAINERS JACKETS

165 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /17/ KROSSOVER INTELLIGEN 487 E WB FILMING & SOFTWARE FOR STATS KIBB BOYS/GIRLS BASKETBALL FOR /09/ PINE TREE ISD PETTY 487 E CC DON BOYS AND GIRLS CROSS COUNTRY MEALS 10/3 STUDENT TRAVEL MCNEIL MEET AUSTIN,TX OCT 4 MEALS FOR COACHES AND PLAYERS 10/03/ CHICK-FIL-A 487 E VB TH,JV,VARS VOLLEYBALL COACHES AND PLAYERS MEALS MARSHALL OCT 3, 10/09/ PINE TREE ISD PETTY 487 E CC BOYS AND GIRLS CROSS COUNTRY MEALS 10/3 STUDENT TRAVEL MCNEIL MEET AUSTIN,TX OCT 4 MEALS FOR COACHES AND PLAYERS 10/09/ PINE TREE ISD PETTY 487 E CC DON BOYS AND GIRLS CROSS COUNTRY MEALS 10/3 STUDENT TRAVEL MCNEIL MEET AUSTIN,TX OCT 4 MEALS FOR COACHES AND PLAYERS 10/03/ CHICK-FIL-A 487 E VB TH,JV,VARS VOLLEYBALL COACHES AND PLAYERS MEALS MARSHALL OCT 3, 10/30/ KIRBY RESTAURANT SUP 487 E CC BLUE IMPELLA FOR DRINK MACHINE AT FIELDHOUSE 10/14/ CAS INC ADMINISTRATO 753 E EPAYMENT PP /14/ CAS INC ADMINISTRATO 753 E EPAYMENT PP /14/ CAS INC ADMINISTRATO 753 E EPAYMENT PP /14/ CAS INC ADMINISTRATO 753 E EPAYMENT PP /14/ CAS INC ADMINISTRATO 753 E EPAYMENT PP /14/ CAS INC ADMINISTRATO 753 E EPAYMENT PP /14/ CAS INC ADMINISTRATO 753 E EPAYMENT PP /14/ CAS INC ADMINISTRATO 753 E EPAYMENT PP /14/ CAS INC ADMINISTRATO 753 E EPAYMENT PP /14/ CAS INC ADMINISTRATO 753 E EPAYMENT PP /01/ HEALTHCARE EXPRESS 753 E CHILDRESS 08/26/ /01/ RED RIVER VALLEY RAD 753 E SAFFEL 08/28/ /01/ HEALTHCARE EXPRESS 753 E SMALL 08/29/ /01/ STONERIVER PHARMACY 753 E SMALL 08/22/ /03/ HEALTHCARE EXPRESS 753 E WEATHERALL 09/03/ /06/ ROBERTS, LINDA 753 E ROBERTS 09/23-10/06/

166 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: /10/ AZALEA ORTHOPEDIC 753 E SAFFEL 08/26/ /10/ ROBERTS, LINDA 753 E ROBERTS 10/07/14-10/13/ /15/ AZALEA ORTHOPEDIC 753 E SAFFEL 08/29/ /15/ CENTRE OF REHAB EXCE 753 E SAFFEL 09/04/ /15/ CENTRE OF REHAB EXCE 753 E SAFFE 09/02/ /16/ REVIEW MED LP 753 E ROBERTS 10/03/ /16/ MYMATRIXX 753 E EPYMT 10/1 10/20/ ROBERTS, LINDA 753 E ROBERTS 10/14-10/20/ /22/ CENTRE OF REHAB EXCE 753 E FRANCISCO 09/09-09/12/ /22/ CENTRE OF REHAB EXCE 753 E SAFFEL 09/09/ /22/ CENTRE OF REHAB EXCE 753 E SAFFEL 09/12/ /22/ CENTRE OF REHAB EXCE 753 E SAFFEL 09/10/ /22/ CENTRE OF REHAB EXCE 753 E SAFFEL 09/15/ /22/ HEALTHCARE EXPRESS 753 E WEATHERALL 09/10/ /22/ HEALTHCARE EXPRESS 753 E DUGGER 09/10/ /22/ HEALTHCARE EXPRESS 753 E WARE 09/12/ /22/ ROBERTS, LINDA 753 E ROBERTS 09/23/14-10/06/ /22/ ROBERTS, LINDA 753 E ROBERTS 10/7/14-10/13/ /22/ ROBERTS, LINDA 753 E ROBERTS 10/14/14-10/20/ /24/ CENTRE OF REHAB EXCE 753 E FRANCISCO 09/15/ /24/ HEALTHCARE EXPRESS 753 E WEATHERALL 08/27/ /24/ HEALTH E INNOVATIONS 753 E MULTIPLE EPYMT 10/2 10/24/ , HEALTH E INNOVATIONS 753 E MULTIPLE EPYMT 10/2 10/24/ HEALTH E INNOVATIONS 753 E MULTIPLE EPYMT 10/2 10/27/ ROBERTS, LINDA 753 E ROBERTS 10/21-10/27/ /28/ MY MATRIXX 753 E MULTIPLE EPYMT 10/2 10/29/ HEALTHCARE EXPRESS 753 E CHILDRESS 09/22/ /29/ HEALTHCARE EXPRESS 753 E RAY 09/18/ /29/ STONERIVER PHARMACY 753 E THOMPSON 09/16/ /29/ STONERIVER PHARMACY 753 E DUGGER 09/10/ /31/ CENTRE OF REHAB EXCE 753 E FRANCISCO 09/22/ /31/ CENTRE OF REHAB EXCE 753 E FRANCISCO 09/24/14-09/26/ /31/ CENTRE OF REHAB EXCE 753 E FRANCISCO 09/18/ /31/ CENTRE OF REHAB EXCE 753 E FRANCISCO 09/29/ /31/ CENTRE OF REHAB EXCE 753 E SAFFEL 09/17-09/19/ /31/ HEALTHCARE EXPRESS 753 E FRANCISCO 09/16/ /31/ HEALTHCARE EXPRESS 753 E WARE 09/25/ /31/ ROBERTS, LINDA 753 E ROBERTS 09/23/ /03/ STEPHEN F AUSTIN ST 824 E ERIN ANN WHITTENBERG SCHOLAR

167 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 165 ID#XXX-XX /14 JORDAN BARNES SCHOLARSHIP AWARDED FALL 10/09/ PINE TREE ISD PETTY 865 E LH CASH ON HAND FOR HOMECOMING CASH-CARNI CARNIVAL TICKET SALES ON OCTOBER 21, 10/30/ FIREBALL INFLATABLES 865 E LH OBSTACLE COURSE FOR 1797 HOMECOMING CARNIVAL--LEADERSHIP /30/ PROCELLS OFFICE PROD 865 E LH SUPPLIES FOR ENGLISH, SOCIAL STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/03/ ORIENTAL TRADING CO. 865 E LN BLUE STADIUM HORNS FOR BUCS TO SELL AT STADIUM 10/03/ ORIENTAL TRADING CO. 865 E LN BLUE STADIUM HORNS FOR BUCS TO SELL AT STADIUM 10/30/ ORIENTAL TRADING CO. 865 E LN BLUE HORNS FOR SALE IN SPIRIT STORE FOR BUCS FUNDRAISER 10/30/ ORIENTAL TRADING CO. 865 E LN BLUE HORNS FOR SALE IN SPIRIT STORE FOR BUCS FUNDRAISER 10/30/ MADE-RITE CO. 865 E LZ DRINKS FOR AFTER FCCLA AFTER SCHOOL MEETINGS ,486, Totals for checks

168 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 166 F U N D S U M M A R Y FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL 161 ATHLETIC FUND 1, , , SPECIAL EDUCATION FUND 4, , , STATE COMPENSATORY EDUCATION 3, , HIGH SCHOOL ALLOTMENT , , GENERAL OPERATING FUND 68, , , ,011, TITLE I PART A IMPROVING BASIC 4, , , IDEA PART B FORMULA 5, , , IDEA PART B PRESCHOOL NATIONAL SCHOOL BREAKFAST/LUNC 1, , , , CAREER TECHNICAL BASIC GRANT , , TITLE II PART A TEACH/PRIN TRA , , TITLE III PART A ENGLISH LANG INSTRUCTIONAL MATERIALS ALLOT , , ADMINISTRATION VA CAMPUS ACTIV , , PRIMARY CAMPUS ACTIVITY FUNDS ELEMENTARY CAMPUS ACTIVITY INTERMEDIATE CAMPUS ACTIVITY MIDDLE SCHOOL CAMPUS ACTIVITY , , JUNIOR HIGH CAMPUS ACTIVITY , , HIGH SCHOOL CAMPUS ACTIVITY , , ATHLETIC CAMPUS ACTIVITY , , WORKER'S COMPENSATION FUND , , JORDAN BARNES SCHOLARSHIP STUDENT ACTIVITIES , , *** Fund Summary Totals *** 90, , ,391, ,486, ************************ End of report ************************

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176 Pine Tree Independent School District Budget Amendments Requiring Board Approval November 10, /2015 Fiscal Year FUND FUNCTION/ OBJECT NO. DESCRIPTION EXPLANATION TOTAL BUDGET BEFORE AMENDMENT INCREASE DECREASE TOTAL BUDGET AFTER AMENDMENT Instructional Resources Correction of October Amendment for Classroom Supplies $ 383,323 $ 4,646 $ 387, School Leadership Correction of October Amendment for Classroom Supplies $ 2,336,324 $ 4,646 $ 2,331,678 ANALYSIS OF BUDGET AMENDMENTS $4,646 $4,646 $ - NET CHANGE TO ADOPTED GENERAL FUND BUDGET - EXPENDITURES OVER REVENUES INCREASE $ 79,080 NET CHANGE TO ADOPTED DEBT SERVICE BUDGET - REVENUES OVER EXPENDITURES INCREASE $ 246,598 General Operating Budget Estimated Revenue (Funds 161, 162, 163, 164 & 199) $35,090,228 Adjustment to Property Tax Revenues $958,479 Other Resources Virutalization $389,000 Total Amended Revenues $36,437,707 General Operating Estimated Appropriations (Funds 161, 162, 163, 164 & 199) ($36,632,476) Virtualization ($778,000) High School Computer Lab ($29,559) School Buses ($325,000) PTHS Improvements ($100,000) Lawn Service for Remaining Fiscal Year ($120,000) Additional Security ($74,000) Total Amended Expenditures ($38,059,035) Estimated Appropriations (over) under Revenues ($1,621,328) National School Breakfast/Lunch Program Estimated Revenues (Fund 240) $2,237,219 National School Breakfast/Lunch Program Estimated Appropriations (Fund 240) ($2,456,901) Estimated Appropriations (over) under Revenues ($219,682) Debt Service Estimated Revenues (Fund 598 and 599) $5,501,114 Adjustment to Property Tax Revenues $246,598 Total Amended Revenues $5,747,712 Debt Service Estimated Appropriations (Fund 598 and 599) ($5,696,869) Estimated Appropriations (over) under Revenues $50,843 \\ptss\users\jdowning\my Documents\Board Reports\BUDGET AMENDMENTS\NOV BUDGET AMENDMENTS

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