pentamation page number: 1 date: 05/12/2015 ......cash acct check no issue dt vendor name account...

PENTAMATION PAGE NUMBER: 1DATE: 05/12/2015 MIDWAY ISD ACCTPA21TIME: 11:12:04 CHECK REGISTER - BY FUND

SELECTION CRITERIA: transact.yr='15' and transact.period='8'ACCOUNTING PERIOD: 9/15

FUND - 1995 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACCOUNT NUMBER ACCNT ----DESCRIPTION---- SALES TAX AMOUNT

1104 47872 V 03/04/15 6517 GLENN ROSE HIGH SCH 1995368600199 6412 ENTRY FEE2/27-28 0.00 -515.00

1104 48149 V 03/26/15 25087 COMFORT SUITES - AB 199536H900191 6412 BOYS PWLF 0.00 -159.94

1104 48187 V 03/26/15 1826 MUSIC IN MOTION 199511JF04111 6399 CHOIR SUPPLIES 0.00 -115.99

1104 48273 04/01/15 28458 GONZALES, JOHNNY 199536H700191 6295 3/27 COPPER COVE 0.00 65.00

1104 48306 04/01/15 28457 RATAJCZAK, KENNETH 199536H700191 6295 3/27 COPPER COVE 0.00 65.00

1104 48330 04/02/15 28460 DOUBLE TREE DFW AIR 199536J900199 6412 UIL OAP ROOMS 4/10 0.00 1,556.52

1104 48331 04/02/15 28293 PETROLEUM TRADERS C 199534SA99999 6311 GAS FOR BUSES / DIS 0.00 20,671.19

1104 48332 04/02/15 17771 WILKINSON, JILL 199536J900199 6412 4/10 STUDENT MEALS 0.00 434.00

1104 48333 04/07/15 0188 ATMOS ENERGY 199551R399999 6258 2/25-3/25/2015 0.00 307.261104 48333 04/07/15 0188 ATMOS ENERGY 199551R399999 6258 52/26-3/24/15 0.00 48.481104 48333 04/07/15 0188 ATMOS ENERGY 199551R399999 6258 2/25-3/25/2015 0.00 571.431104 48333 04/07/15 0188 ATMOS ENERGY 199551R399999 6258 2/25-3/25/2015 0.00 2,096.801104 48333 04/07/15 0188 ATMOS ENERGY 199551R399999 6258 2/25-3/25/2015 0.00 576.241104 48333 04/07/15 0188 ATMOS ENERGY 199551R399999 6258 2/24-3/25 0.00 1,121.121104 48333 04/07/15 0188 ATMOS ENERGY 199551R399999 6258 2/24-3/24/2015 0.00 90.361104 48333 04/07/15 0188 ATMOS ENERGY 199551R399999 6258 2/26-3/24/2015 0.00 443.931104 48333 04/07/15 0188 ATMOS ENERGY 199551R399999 6258 2/26-3/24 0.00 1,217.251104 48333 04/07/15 0188 ATMOS ENERGY 199551R399999 6258 2/26-3/24 0.00 2,140.39TOTAL CHECK 0.00 8,613.26

1104 48335 04/09/15 3181 A-LINE AUTO PARTS W 199534SA99999 6319-22 STOCK MALIBU 0.00 117.121104 48335 04/09/15 3181 A-LINE AUTO PARTS W 199534SA99999 6319-22 LUBE PIN STOCK 0.00 128.401104 48335 04/09/15 3181 A-LINE AUTO PARTS W 199534SA99999 6319-22 LUBE 0.00 35.221104 48335 04/09/15 3181 A-LINE AUTO PARTS W 199534SA99999 6319-22 LUBE 0.00 211.32TOTAL CHECK 0.00 492.06

1104 48336 04/09/15 27269 APPERSON, INC 1995114404111 6399 PURCHASE OF SCANTRO 0.00 105.02

1104 48337 04/09/15 25286 AQUA TEXAS INC 199551R399999 6255 2/25-3/25 0.00 375.88

1104 48338 04/09/15 25019 AT&T MOBILITY 199551R399999 6256-01 996853942 0.00 2,221.77

1104 48339 04/09/15 10943 AWARD SPECIALTIES I 1995368000191 6399 MISC CHEER AWARDS F 0.00 145.50

1104 48340 04/09/15 18603 BARRERA'S NURSERY 199551S699999 6319 LANDSCAPE SUPPLIES 0.00 66.20

1104 48341 04/09/15 28462 BOUTWELL, JEFF T. 199536H700191 6295 4/6 ELLISON 0.00 65.00

1104 48343 04/09/15 25111 BUS AIR MFG 199534SA99999 6319-22 BLOCK VALUE 0.00 50.79

1104 48344 04/09/15 28345 CDI COMPUTER DEALER 199523T999999 6395-01 QUOTE 621867-DELL L 0.00 9,989.581104 48344 04/09/15 28345 CDI COMPUTER DEALER 199523T999999 6395-01 SHIPPING 0.00 140.42TOTAL CHECK 0.00 10,130.00





1104 48345 04/09/15 0669 SOUTHWEST INTERNATI 199534SA99999 6319-22 BUS 141 0.00 18.18

1104 48346 04/09/15 21095 CENTRAL TX SCIENCE/ 199536G204199 6498 FEES REGIONAL 7THGR 0.00 67.00

1104 48347 04/09/15 0061 CITY OF HEWITT - WA 199551R399999 6255 2/25-3/24 0.00 970.861104 48347 04/09/15 0061 CITY OF HEWITT - WA 199551R399999 6255 2/25-3/24 0.00 30.00TOTAL CHECK 0.00 1,000.86

1104 48348 04/09/15 12853 CITY OF HEWITT, TEX 199552PT99999 6299-12 CALCULATION FOR COS 0.00 28,190.00

1104 48350 04/09/15 0063 CITY OF WOODWAY 199551R399999 6255 2/11-3/13/2015 0.00 407.63

1104 48352 04/09/15 15844 CONNERS CONSTRUCTIO 199551S699999 6319 STANDARD BASE INV 1 0.00 44.94

1104 48353 04/09/15 21488 COONEY, STEPHEN LAW 199552PT00199 6299 4/2 SECURITY 0.00 70.00

1104 48357 04/09/15 28459 CROMWELL MANAGEMENT 1995 I5743 3/30 ISSUE 0.00 55.00

1104 48360 04/09/15 25029 EAN HOLDINGS, LLC 199536G200199 6412 VAN RENTAL TO EL PA 0.00 267.451104 48360 04/09/15 25029 EAN HOLDINGS, LLC 199536G200199 6412 VAN RENTAL FOR UIL 0.00 213.96TOTAL CHECK 0.00 481.41

1104 48361 04/09/15 13350 EVAN-MOOR EDUCATION 1995110010823 6398 BASIC MATH SKILLS G 0.00 16.431104 48361 04/09/15 13350 EVAN-MOOR EDUCATION 1995110010823 6398 DAILY SCIENCE GRADE 0.00 16.431104 48361 04/09/15 13350 EVAN-MOOR EDUCATION 1995110010823 6398 DAILY GEOGRAPHY GRA 0.00 16.431104 48361 04/09/15 13350 EVAN-MOOR EDUCATION 1995110010823 6398 PG. 137 HOW TO EAT 0.00 47.671104 48361 04/09/15 13350 EVAN-MOOR EDUCATION 1995110010823 6398 PG. 30 BASIC MATH S 0.00 33.001104 48361 04/09/15 13350 EVAN-MOOR EDUCATION 1995110010823 6398 PG. 15 LEVELED READ 0.00 26.351104 48361 04/09/15 13350 EVAN-MOOR EDUCATION 1995110010823 6398 PG. 15 READERS THEA 0.00 20.901104 48361 04/09/15 13350 EVAN-MOOR EDUCATION 1995110010823 6398 PG. 15 BUILDING FLU 0.00 33.01TOTAL CHECK 0.00 210.22

1104 48362 04/09/15 9096 FERGUSON ENTERPRISE 199551S599999 6319-17 S143802G 1 GAS REG 0.00 66.01

1104 48365 04/09/15 17485 GREATAMERICA FINANC 199541R075099 6268 LATE CHARGE 0.00 26.001104 48365 04/09/15 17485 GREATAMERICA FINANC 199541R075099 6268 FOLDER INSERTER MAY 0.00 99.00TOTAL CHECK 0.00 125.00

1104 48366 04/09/15 2881 H B BLAKE CO INC 199551S599999 6319 138-32D 0.00 156.001104 48366 04/09/15 2881 H B BLAKE CO INC 199551S599999 6319 ESTIMATED SHIPPING/ 0.00 15.371104 48366 04/09/15 2881 H B BLAKE CO INC 199534SA99999 6319-23 CB 351 0.00 154.00TOTAL CHECK 0.00 325.37

1104 48367 04/09/15 27589 HELLAS CONSTRUCTION 199551S699999 6249 TRACK REPAIR DUE TO 0.00 1,500.00

1104 48368 04/09/15 0682 HERFF JONES INC 1995118300111 6399 COVERS 0.00 301.28

1104 48370 04/09/15 17630 HEXCO INC - ACADEMI 1995368600199 6399 LIT CRIT & SOCIAL S 0.00 276.001104 48370 04/09/15 17630 HEXCO INC - ACADEMI 1995368600199 6399 ESTIMATED SHIPPING/ 0.00 9.50TOTAL CHECK 0.00 285.50

1104 48372 04/09/15 21025 INTEX RUBBER & SPEC 199551S699999 6319-16 30 FT 1/2" K4131 HO 0.00 32.40





1104 48373 04/09/15 12177 JACKSON, GREGORY 199536H700191 6295 4/2 BELTON 0.00 75.00

1104 48374 04/09/15 24423 JONES, SUSAN E SMIT 199536G200199 6412 NDCA 4/11-13 0.00 495.00

1104 48375 04/09/15 3230 KEITH'S HARDWARE IN 199551S599999 6319 MAINT SUPPLIES INV 0.00 178.391104 48375 04/09/15 3230 KEITH'S HARDWARE IN 199551S599999 6319 MAINTENANCE SUPPLIE 0.00 152.521104 48375 04/09/15 3230 KEITH'S HARDWARE IN 199551S599999 6319 MAINT SUPPLIES 0.00 121.821104 48375 04/09/15 3230 KEITH'S HARDWARE IN 199551S599999 6319 MAINT SUPPLIES 0.00 189.461104 48375 04/09/15 3230 KEITH'S HARDWARE IN 199551S599999 6319 MAINT SUPPLIES 0.00 118.481104 48375 04/09/15 3230 KEITH'S HARDWARE IN 199551S599999 6319 KEY STEM/DIGITAL 0.00 131.691104 48375 04/09/15 3230 KEITH'S HARDWARE IN 199551S599999 6318 MAINT SUPPLIES INVO 0.00 143.42TOTAL CHECK 0.00 1,035.78

1104 48376 04/09/15 19068 KEY POULAN MUSIC 199536JA00199 6499 CLICK TRAX 0.00 150.001104 48376 04/09/15 19068 KEY POULAN MUSIC 199536JA00199 6499 SOUND EFFECT 0.00 394.00TOTAL CHECK 0.00 544.00

1104 48377 04/09/15 19730 LANDSCAPE SUPPLY 199551S699999 6319-23 SERV CHARGE1/29/15 0.00 3.74

1104 48380 04/09/15 4751 LENNOX INDUSTRIES I 199551S599999 6319-10 GAS VALVE INV 54745 0.00 108.00

1104 48381 04/09/15 20228 LUCKS MUSIC LIBRARY 199511JP99911 6398-20 MUSIC FOR PERFORMAN 0.00 236.33

1104 48382 04/09/15 5862 MIDWAY ISD/CHILD NU 1995110010711 6399 3/25 SNACK 0.00 98.661104 48382 04/09/15 5862 MIDWAY ISD/CHILD NU 1995110010711 6399 3/27 ICE CREAM 0.00 25.501104 48382 04/09/15 5862 MIDWAY ISD/CHILD NU 1995110010711 6399 4/1 SNACKS 0.00 81.841104 48382 04/09/15 5862 MIDWAY ISD/CHILD NU 199541P574999 6399-01 WANDERING CHEF 0.00 25.001104 48382 04/09/15 5862 MIDWAY ISD/CHILD NU 199541P574999 6399-01 CAREER EXPO 0.00 1,056.00TOTAL CHECK 0.00 1,287.00

1104 48383 04/09/15 28447 MORRISON, HANNAH 199511JF00111 6299 2 ACCOMP CHOIR3/28- 0.00 100.00

1104 48384 04/09/15 21899 NAPA AUTO PARTS 199534SA99999 6319-23 SHOP SUPPLIES 0.00 106.68

1104 48387 04/09/15 27199 NEWEGG BUSINESS INC 199511T999911 6395-09 HARD DRIVE PLUS SHI 0.00 240.54

1104 48392 04/09/15 28463 PENA, DONALD E. 199536H700191 6295 4/6 ELLISON 0.00 65.00

1104 48394 04/09/15 28448 SMITH, LINDSAY 199511JF00111 6299 CHOIR CONCERT3/28-2 0.00 100.00

1104 48395 04/09/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 S65-071 BRADLEY TOU 0.00 380.851104 48395 04/09/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 ESTIMATED SHIPPING/ 0.00 10.00TOTAL CHECK 0.00 390.85

1104 48396 04/09/15 20059 SPEEGLEVILLE PTA 1995110010311 6399 TASSELS & CHARMS 0.00 148.65

1104 48398 04/09/15 26287 SUBWAY - WACO 199536H900191 6412 3/27 MEALS 0.00 154.00

1104 48399 04/09/15 0314 SUZUKI CORPORATION 1995117810411 6399 SUZUKI TONE CHIME E 0.00 49.501104 48399 04/09/15 0314 SUZUKI CORPORATION 1995117810411 6399 SHIPPING 0.00 10.96TOTAL CHECK 0.00 60.46





1104 48400 04/09/15 25838 T & W TIRE, INC 199534SA99999 6319-25 REPLACE ALL 6 TIRES 0.00 2,321.78

1104 48401 04/09/15 9620 THE COLLEGE BOARD 1995110000131 6495 1 YR MEMBERSHIP 0.00 325.00

1104 48402 04/09/15 23384 THE TEXAS STATE HIS 199536G204199 6498 HISTORY COMP.5/2/20 0.00 50.00

1104 48403 04/09/15 18094 TIME WARNER CABLE 199511T999911 6246 8260161270053471 0.00 7,500.00

1104 48405 04/09/15 22772 TXTAG 199534SA99999 6499 28740376 ACCT 0.00 38.39

1104 48406 04/09/15 0396 UNIVERSITY OF TEXAS 199536JP99999 6498 SOLO/ENSEMBLE 0.00 165.00

1104 48407 04/09/15 6969 UNITED WAY OF WACO/ 1995 2159 DED:F120 UNITED WAY 0.00 16.001104 48407 04/09/15 6969 UNITED WAY OF WACO/ 1995 2159 DED:N120 UNITED WAY 0.00 18.38TOTAL CHECK 0.00 34.38

1104 48408 04/09/15 0411 US POSTMASTER 1995230010499 6399 STAMPS 0.00 49.001104 48408 04/09/15 0411 US POSTMASTER 1995110910811 6399 STAMPS 0.00 98.001104 48408 04/09/15 0411 US POSTMASTER 1995110910711 6399 STAMPS 0.00 98.001104 48408 04/09/15 0411 US POSTMASTER 1995110010711 6399 STAMPS 0.00 98.001104 48408 V 04/09/15 0411 US POSTMASTER 1995330004199 6399 STAMPS 0.00 -98.001104 48408 V 04/09/15 0411 US POSTMASTER 199541P270199 6399 STAMPS 0.00 -48.001104 48408 04/09/15 0411 US POSTMASTER 1995230010399 6399 STAMPS 0.00 49.001104 48408 04/09/15 0411 US POSTMASTER 1995230010599 6399 STAMPS 0.00 98.001104 48408 04/09/15 0411 US POSTMASTER 1995330004199 6399 STAMPS 0.00 98.001104 48408 04/09/15 0411 US POSTMASTER 199541P270199 6399 STAMPS 0.00 48.001104 48408 V 04/09/15 0411 US POSTMASTER 1995230010399 6399 STAMPS 0.00 -49.001104 48408 V 04/09/15 0411 US POSTMASTER 1995230010599 6399 STAMPS 0.00 -98.001104 48408 V 04/09/15 0411 US POSTMASTER 1995230010499 6399 STAMPS 0.00 -49.001104 48408 V 04/09/15 0411 US POSTMASTER 1995110910811 6399 STAMPS 0.00 -98.001104 48408 V 04/09/15 0411 US POSTMASTER 1995110910711 6399 STAMPS 0.00 -98.001104 48408 V 04/09/15 0411 US POSTMASTER 1995110010711 6399 STAMPS 0.00 -98.001104 48408 04/09/15 0411 US POSTMASTER 1995230010299 6399-02 STAMPS 0.00 98.001104 48408 04/09/15 0411 US POSTMASTER 199541R075099 6399-02 STAMPS 0.00 49.001104 48408 V 04/09/15 0411 US POSTMASTER 1995230010299 6399-02 STAMPS 0.00 -98.001104 48408 V 04/09/15 0411 US POSTMASTER 199541R075099 6399-02 STAMPS 0.00 -49.00TOTAL CHECK 0.00 0.00

1104 48410 04/09/15 27909 VEX ROBOTICS 1995119000122 6399 ULTRASONIC RANGE FI 0.00 188.741104 48410 04/09/15 27909 VEX ROBOTICS 1995119000122 6399 PERFORMANCE TOOL KI 0.00 41.94TOTAL CHECK 0.00 230.68

1104 48411 04/09/15 24090 W E T INC 199551S599999 6249-23 LABOR & TRAVEL TIME 0.00 355.50

1104 48412 04/09/15 24204 WACO FREIGHTLINER 199534SA99999 6319-22 CUSTOMER 262114 0.00 56.38

1104 48415 04/09/15 2048 WHATABURGER - SAN A 199536H900191 6412 3/27 MEALS MISD 0.00 212.72

1104 48417 04/09/15 27647 CLAM CASE LLC 1995119100122 6399 CLAM CASE 0.00 298.00

1104 48422 04/09/15 0411 US POSTMASTER 1995330004199 6399 STAMPS 0.00 98.00





1104 48422 04/09/15 0411 US POSTMASTER 199541P270199 6399 STAMP 0.00 49.001104 48422 04/09/15 0411 US POSTMASTER 1995230010399 6399 STAMPS 0.00 49.001104 48422 04/09/15 0411 US POSTMASTER 1995230010599 6399 STAMPS 0.00 98.001104 48422 04/09/15 0411 US POSTMASTER 1995230010499 6399 STAMPS 0.00 49.001104 48422 04/09/15 0411 US POSTMASTER 1995110910811 6399 STAMPS 0.00 98.001104 48422 04/09/15 0411 US POSTMASTER 1995110910711 6399 STAMPS 0.00 98.001104 48422 04/09/15 0411 US POSTMASTER 1995110010711 6399 STAMPS 0.00 98.001104 48422 04/09/15 0411 US POSTMASTER 1995230010299 6399-02 STAMPS 0.00 98.001104 48422 04/09/15 0411 US POSTMASTER 199541R075099 6399-02 STAMPS 0.00 49.00TOTAL CHECK 0.00 784.00

1104 48423 04/14/15 10943 AWARD SPECIALTIES I 1995368100191 6499 AWARD FRAMES 0.00 96.30

1104 48425 04/14/15 16834 COLLEGE BOARD 1995130000131 6411 SUSAN BUTLER 7/26 0.00 160.001104 48425 04/14/15 16834 COLLEGE BOARD 1995130000131 6411 KIM LANDON 7/23 0.00 160.001104 48425 04/14/15 16834 COLLEGE BOARD 1995130000131 6411 CLARA TORRES 7/23 0.00 160.001104 48425 04/14/15 16834 COLLEGE BOARD 1995130000131 6411 SHERYL MARTIN 7/26 0.00 160.00TOTAL CHECK 0.00 640.00

1104 48426 04/14/15 16629 DEARBORN NATL. LIFE 1995 2153 APRIL PREM 0.00 38.48

1104 48428 04/14/15 23561 GENWORTH LIFE INSUR 1995 2153 DED:0014 LONG TERM 0.00 102.35

1104 48429 04/14/15 0999 INSURORS OF TEXAS I 1995230010399 6399 JAIME KUYKENDOLL 0.00 71.00

1104 48430 04/14/15 9200 LOWE'S HOME CENTERS 199551S010399 6319 WP TL WASHER INVOIC 0.00 407.55

1104 48433 04/14/15 25836 RAY HENDREN, TRUSTE 1995 2159 DED:0226 RH TRUSTEE 0.00 557.00

1104 48434 04/14/15 16625 RICE, JEFF 199536JF00199 6412 MEAL MONEY 0.00 1,052.501104 48434 04/14/15 16625 RICE, JEFF 199536JF00199 6499 MEAL MONEY 0.00 277.50TOTAL CHECK 0.00 1,330.00

1104 48436 04/14/15 28475 SHORE, DIANE Z 1995120010599 6299 AUTHOR VISIT 5/5 0.00 595.00

1104 48437 04/14/15 25771 STATE COMPTROLLER 199541R471799 6499 SALES TAX END 3/31/ 0.00 944.83

1104 48438 04/14/15 6915 TEXAS CLASSROOM TEA 1995 2159 DED:1110 TCTA 0.00 24.59

1104 48439 04/14/15 23184 TEXAS GUARANTEED 1995 2159 DED:0235 TGSLC 0.00 1,160.00

1104 48440 04/14/15 6969 UNITED WAY OF WACO/ 1995 2159 DED:1120 UNITED WAY 0.00 1,450.60

1104 48441 04/16/15 23884 ACE EDUCATIONAL SUP 1995110010823 6398 YELLOW TEMPER PAINT 0.00 2.751104 48441 04/16/15 23884 ACE EDUCATIONAL SUP 1995110010823 6398 RED TEMPER PAINT 0.00 2.741104 48441 04/16/15 23884 ACE EDUCATIONAL SUP 1995110010823 6398 GREEN TEMPER PAINT 0.00 2.741104 48441 04/16/15 23884 ACE EDUCATIONAL SUP 1995110010823 6398 WHITE TEMPER PAINT 0.00 2.741104 48441 04/16/15 23884 ACE EDUCATIONAL SUP 1995110010823 6398 SMART TOSS 0.00 53.861104 48441 04/16/15 23884 ACE EDUCATIONAL SUP 1995110010823 6398 PARACHUTE 0.00 40.391104 48441 04/16/15 23884 ACE EDUCATIONAL SUP 1995110010823 6398 PLAYTIME PARACHUTE 0.00 14.331104 48441 04/16/15 23884 ACE EDUCATIONAL SUP 1995110010823 6398 SHAKIN THE CHUTE 0.00 14.33TOTAL CHECK 0.00 133.88





1104 48442 04/16/15 0008 ALLEN GLASS CO INC 199551S599999 6299 REPLACE WINDOW @ GY 0.00 100.00

1104 48443 04/16/15 9435 ARNOLD OIL COMPANY 199534SA99999 6311 55 DRUM OF COOLANT 0.00 544.04

1104 48444 04/16/15 11613 AT&T 199551R399999 6256 512A0100379349 0.00 70.571104 48444 04/16/15 11613 AT&T 199551R399999 6256 51215603289937 0.00 3.501104 48444 04/16/15 11613 AT&T 199551R399999 6256 25477624937778 0.00 35.131104 48444 04/16/15 11613 AT&T 199551R399999 6256 25466606537771 0.00 71.281104 48444 04/16/15 11613 AT&T 199551R399999 6256 25466646547772 0.00 69.871104 48444 04/16/15 11613 AT&T 199551R399999 6256 25466615367772 0.00 69.871104 48444 04/16/15 11613 AT&T 199551R399999 6256 25477207827776 0.00 32.69TOTAL CHECK 0.00 352.91

1104 48445 04/16/15 0020 AUTOMATIC CHEF CO 199551S599999 6399-01 COFFEE BREAKROOM SU 0.00 142.001104 48445 04/16/15 0020 AUTOMATIC CHEF CO 199541R471799 6399 COFFEE SUPPLIES ADM 0.00 77.95TOTAL CHECK 0.00 219.95

1104 48453 04/16/15 2999 C&C WHOLESALE 199551S599999 6319 URETHANE STRIP / MO 0.00 27.50

1104 48454 04/16/15 26452 CALDERA, EDWARD 199552PT00199 6299 4/14 SECURITY 0.00 70.00

1104 48456 04/16/15 0062 CITY OF WACO WATER 199551R399999 6255 2/25-3/27 0.00 1,495.13

1104 48457 04/16/15 27647 CLAM CASE LLC 1995111804111 6399 CATALOG # C5100WS C 0.00 139.00

1104 48459 04/16/15 26981 CONJUGUEMOS 1995114404111 6399 YEARLY PAYMENT FOR 0.00 55.00

1104 48461 04/16/15 12511 COTTONWOOD CREEK GO 199536HH04191 6498 BOY GOLF 0.00 980.001104 48461 04/16/15 12511 COTTONWOOD CREEK GO 199536HG04191 6498 GIRLS GOLF 0.00 595.00TOTAL CHECK 0.00 1,575.00

1104 48463 04/16/15 0640 CURRICULUM ASSOCIAT 1995110010824 6398 978-0-7609-7390-5 0.00 175.001104 48463 04/16/15 0640 CURRICULUM ASSOCIAT 1995110010824 6398 978-0-7609-7398-1 0.00 6.001104 48463 04/16/15 0640 CURRICULUM ASSOCIAT 1995110010824 6398 S/H 0.00 21.72TOTAL CHECK 0.00 202.72

1104 48464 04/16/15 25061 DIDAX EDUCATION 1995110010823 6398 MATH SIGNS 0.00 9.951104 48464 04/16/15 25061 DIDAX EDUCATION 1995110010823 6398 NUMBERS 0-9 0.00 14.951104 48464 04/16/15 25061 DIDAX EDUCATION 1995110010823 6398 S/H 0.00 7.50TOTAL CHECK 0.00 32.40

1104 48465 04/16/15 10359 ELLISON EDUCATIONAL 1995110010711 6399 ELLISON PRESTIGE PR 0.00 417.441104 48465 04/16/15 10359 ELLISON EDUCATIONAL 1995110010711 6399 PAW PRINT #2 0.00 36.991104 48465 04/16/15 10359 ELLISON EDUCATIONAL 1995110010711 6399 ESTIMATED SHIPPING/ 0.00 27.27TOTAL CHECK 0.00 481.70

1104 48468 04/16/15 3286 GAUER, RICK 199536H700191 6295 4/7 SHOEMAKER 0.00 115.00

1104 48472 04/16/15 2881 H B BLAKE CO INC 199551S599999 6319 LC 8255 LWL 26D - L 0.00 351.001104 48472 04/16/15 2881 H B BLAKE CO INC 199551S599999 6319 ESTIMATED SHIPPING/ 0.00 19.501104 48472 04/16/15 2881 H B BLAKE CO INC 199551S599999 6319 63-3788 - DOOR CLOS 0.00 80.00





1104 48472 04/16/15 2881 H B BLAKE CO INC 199551S599999 6319 ESTIMATED SHIPPING/ 0.00 19.501104 48472 04/16/15 2881 H B BLAKE CO INC 199551S599999 6299 12-L980 - REMOVABLE 0.00 950.00TOTAL CHECK 0.00 1,420.00

1104 48476 04/16/15 16397 HOME DEPOT 199551S599999 6319-11 ELECTRICAL SUPPLIES 0.00 143.621104 48476 04/16/15 16397 HOME DEPOT 199551S699999 6319 PLANT & SOIL 0.00 34.921104 48476 04/16/15 16397 HOME DEPOT 199551S599999 6319 MAINT SUPPLIES 0.00 57.231104 48476 04/16/15 16397 HOME DEPOT 199551S599999 6319 TOE KICKS FOR HS LO 0.00 18.921104 48476 04/16/15 16397 HOME DEPOT 199551S599999 6319 HARDWARE 0.00 37.231104 48476 04/16/15 16397 HOME DEPOT 1995119200122 6399 OPEN TOOL PO 0.00 908.391104 48476 04/16/15 16397 HOME DEPOT 199551S699999 6318 RYOBI HYBRID BLOWER 0.00 119.001104 48476 04/16/15 16397 HOME DEPOT 199511JH00111 6499 MATERIALS AND SUPPL 0.00 109.861104 48476 04/16/15 16397 HOME DEPOT 199511JH00111 6499 MATERIALS AND SUPPL 0.00 69.90TOTAL CHECK 0.00 1,499.07

1104 48477 04/16/15 23093 INTERNATIONAL FUN S 199511JH04111 6399 CLEAR LAXTEX BEN NY 0.00 55.001104 48477 04/16/15 23093 INTERNATIONAL FUN S 199511JH04111 6399 NOSE AND SCAR WAX/L 0.00 96.001104 48477 04/16/15 23093 INTERNATIONAL FUN S 199511JH04111 6399 ESTIMATED SHIPPING/ 0.00 10.00TOTAL CHECK 0.00 161.00

1104 48478 04/16/15 24618 INTERSTATE MOBILITY 199534SA99999 6319-22 WHEEL CHAIR LIFT CO 0.00 245.33

1104 48482 04/16/15 19730 LANDSCAPE SUPPLY 199551S699999 6319-23 BLT HEX .62 18X1C5F 0.00 3.601104 48482 04/16/15 19730 LANDSCAPE SUPPLY 199551S699999 6319-23 ASM MAINT FREE SPIN 0.00 104.951104 48482 04/16/15 19730 LANDSCAPE SUPPLY 199551S699999 6319-23 BOLT .38 16X1 C6A1 0.00 1.60TOTAL CHECK 0.00 110.15

1104 48483 04/16/15 7932 LIGHT, FOY 199536H700191 6295 4/7 SHOEMAKER 0.00 115.00

1104 48486 04/16/15 12069 MEDICAID CLAIM SOLU 1995 I5931 SERVICES 4/2 0.00 685.98

1104 48487 04/16/15 22234 MELODY'S SOUTHWEST 199536H800191 6299 3/18 DRUG TEST 0.00 2,730.00

1104 48488 04/16/15 5862 MIDWAY ISD/CHILD NU 199552PT99999 6399 SEC OFFICER FEB MEA 0.00 21.951104 48488 04/16/15 5862 MIDWAY ISD/CHILD NU 1995110010630 6399 4/8 SNACKS 0.00 485.001104 48488 04/16/15 5862 MIDWAY ISD/CHILD NU 199552PT99999 6399 MARCH OFFICER MEALS 0.00 37.501104 48488 04/16/15 5862 MIDWAY ISD/CHILD NU 1995110010630 6499 4/8 SNACKS 0.00 52.21TOTAL CHECK 0.00 596.66

1104 48490 04/16/15 26972 MURRY, RYAN TRAVIS 199552PT00199 6299 4/9 SECURITY 0.00 70.00

1104 48493 04/16/15 28293 PETROLEUM TRADERS C 199534SA99999 6311 FUEL FOR BUSES AND 0.00 19,572.44

1104 48494 04/16/15 25551 POTTS, KEVIN 199552H700191 6299 4/13 HARKER HEIGHTS 0.00 78.751104 48494 04/16/15 25551 POTTS, KEVIN 199552H700191 6299 4/7 SHOEMAKER 0.00 70.00TOTAL CHECK 0.00 148.75

1104 48495 04/16/15 28034 PRINCIPAL SOLUTIONS 1995130010499 6291 APRIL TRAVEL 0.00 162.32

1104 48497 04/16/15 22229 QTI PROMOTIONS AND 199536HH04191 6399 B/G HOODIES 0.00 142.001104 48497 04/16/15 22229 QTI PROMOTIONS AND 199536HG04191 6399 B/G HOODIES 0.00 142.001104 48497 04/16/15 22229 QTI PROMOTIONS AND 199536HH04191 6399 B SHIRT CAPS 0.00 924.05





1104 48497 04/16/15 22229 QTI PROMOTIONS AND 199536HG04191 6399 G SHIRT CAPS 0.00 455.00TOTAL CHECK 0.00 1,663.05

1104 48498 04/16/15 28457 RATAJCZAK, KENNETH 199536H700191 6295 4/13 HARKER HEIGHTS 0.00 115.00

1104 48499 04/16/15 26765 RIDGEWOOD COUNTRY C 199541P774999 6399-01 50% FOR 5/15/2015 0.00 912.00

1104 48500 04/16/15 28477 SCHMIDT, DANIELLE 1995 I5739-01 OVERPD PRE K 0.00 120.19

1104 48502 04/16/15 25953 SCHOLASTIC STORE ON 1995110010823 6398 PETE THE CAT LISTEN 0.00 10.001104 48502 04/16/15 25953 SCHOLASTIC STORE ON 1995110010823 6398 A SEASON OF SIGHT W 0.00 8.001104 48502 04/16/15 25953 SCHOLASTIC STORE ON 1995110010823 6398 SEESAW MARCH BOOK A 0.00 15.00TOTAL CHECK 0.00 33.00

1104 48503 04/16/15 0286 SCHOOL HEALTH CORPO 1995330010699 6399 DISPOSABLE PROBE CO 0.00 187.051104 48503 04/16/15 0286 SCHOOL HEALTH CORPO 1995330010699 6399 FLEXIBLE FABRIC STR 0.00 41.111104 48503 04/16/15 0286 SCHOOL HEALTH CORPO 1995330010699 6399 5 OZ FLAT BOTTOM PL 0.00 162.521104 48503 04/16/15 0286 SCHOOL HEALTH CORPO 1995330010699 6399 1 OZ PLASTIC MEDICI 0.00 3.221104 48503 04/16/15 0286 SCHOOL HEALTH CORPO 1995330010699 6399 4 X 6 CLEAR BAGS 0.00 9.351104 48503 04/16/15 0286 SCHOOL HEALTH CORPO 1995330010699 6399 DISPOSABLE WASHCLOT 0.00 34.151104 48503 04/16/15 0286 SCHOOL HEALTH CORPO 1995330010699 6399 ECONOMY TISSUES 0.00 56.641104 48503 04/16/15 0286 SCHOOL HEALTH CORPO 1995330010699 6399 IBUPROFEN TABLETS 2 0.00 34.711104 48503 04/16/15 0286 SCHOOL HEALTH CORPO 1995330010699 6399 ACETAMINOPHEN 325MG 0.00 29.41TOTAL CHECK 0.00 558.16

1104 48504 04/16/15 24966 SCOTT & WHITE HEALT 1995330010799 6411 DEBBIE GRIFFITH SUM 0.00 270.00

1104 48506 04/16/15 19585 SHELL FLEET PLUS 199534SA99999 6311 065173916 0.00 81.08

1104 48507 04/16/15 28297 SHRED-IT USA LLC 1995230000199 6499 13003984 0.00 75.90

1104 48509 04/16/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 T95 WRIST HANDLES 0.00 51.241104 48509 04/16/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 B9K HANDLES 0.00 16.281104 48509 04/16/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 1 1/2 SPUD 0.00 23.851104 48509 04/16/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 T95 VAC BRK REP KIT 0.00 68.851104 48509 04/16/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 SLOAN SCREWDRIVER S 0.00 65.301104 48509 04/16/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 300PC WASHER KIT 0.00 37.851104 48509 04/16/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 BRASS 1/2 VAC NO#19 0.00 22.951104 48509 04/16/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 0888012 WATTS VAC R 0.00 87.001104 48509 04/16/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 RK008B 0.00 227.801104 48509 04/16/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 24" FXF WATERFLEX 0.00 27.201104 48509 04/16/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 ESTIMATED SHIPPING/ 0.00 18.00TOTAL CHECK 0.00 646.32

1104 48512 04/16/15 0539 STAR TEX PROPANE IN 199551S599999 6311 PROPANE - SPEEGLEVI 0.00 170.601104 48512 04/16/15 0539 STAR TEX PROPANE IN 199551S599999 6311 PROPANE - SPEEGLEVI 0.00 364.401104 48512 04/16/15 0539 STAR TEX PROPANE IN 199551S599999 6311 PROPANE - SPEEGLEVI 0.00 364.401104 48512 04/16/15 0539 STAR TEX PROPANE IN 199551S599999 6311 PROPANE - SPEEGLEVI 0.00 778.36TOTAL CHECK 0.00 1,677.76

1104 48514 04/16/15 26287 SUBWAY - WACO 199536HM00191 6412 4/9 MEALS 0.00 150.001104 48514 04/16/15 26287 SUBWAY - WACO 199536HN00191 6412 4/9 MEALS 0.00 150.00





TOTAL CHECK 0.00 300.00

1104 48515 04/16/15 28405 TAEA 199536G199999 6399 RESERV JUNIOR VASE 0.00 330.00

1104 48516 04/16/15 0437 TASSP 1995230004199 6495 ROSE JOHNSON 0.00 210.00

1104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 VEHICLE/BUS REGISTR 0.00 7.501104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 VEHICLE/BUS REGISTR 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 VEHICLE/BUS REGISTR 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 VEHICLE/BUS REGISTR 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 VEHICLE/BUS REGISTR 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 VEHICLE/BUS REGISTR 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 VEHICLE/BUS REGISTR 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 VEHICLE/BUS REGISTR 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 VEHICLE/BUS REGISTR 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 VEHICLE/BUS REGISTR 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 REISGRATION FOR BUS 0.00 7.501104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 REISGRATION FOR BUS 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 REISGRATION FOR BUS 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 REISGRATION FOR BUS 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 REISGRATION FOR BUS 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 REISGRATION FOR BUS 0.00 22.001104 48517 04/16/15 6967 TAX ASSESSOR/COLLEC 199534SA99999 6399 REISGRATION FOR BUS 0.00 22.00TOTAL CHECK 0.00 345.00

1104 48519 04/16/15 20801 TEACHER CREATED RES 1995117510511 6399 GOOD WRITING TRAITS 0.00 11.991104 48519 04/16/15 20801 TEACHER CREATED RES 1995117510511 6399 RIBBON AWARDS 2 STI 0.00 9.161104 48519 04/16/15 20801 TEACHER CREATED RES 1995117510511 6399 PEACOCK NAME TAGS 0.00 9.981104 48519 04/16/15 20801 TEACHER CREATED RES 1995117510511 6399 HAPPY BIRTHDAY WRIS 0.00 24.951104 48519 04/16/15 20801 TEACHER CREATED RES 1995117510511 6399 ESTIMATED SHIPPING/ 0.00 7.991104 48519 04/16/15 20801 TEACHER CREATED RES 1995117510511 6399 SCHOOL TIME COMPUTE 0.00 4.991104 48519 04/16/15 20801 TEACHER CREATED RES 1995117510511 6399 SUBSTITUTE TEACHER 0.00 2.491104 48519 04/16/15 20801 TEACHER CREATED RES 1995117510511 6399 CHALKBOARD BRIGHTS 0.00 6.991104 48519 04/16/15 20801 TEACHER CREATED RES 1995117510511 6399 CHALKBOARD BRIGHT S 0.00 4.581104 48519 04/16/15 20801 TEACHER CREATED RES 1995117510511 6399 CHALKBOARD BRIGHTS 0.00 3.491104 48519 04/16/15 20801 TEACHER CREATED RES 1995117510511 6399 CHALKBOARD BRIGHTS 0.00 4.381104 48519 04/16/15 20801 TEACHER CREATED RES 1995117510511 6399 ESTIMATED SHIPPING/ 0.00 5.991104 48519 04/16/15 20801 TEACHER CREATED RES 1995110010823 6398 BUSY TEACHER'S GUID 0.00 16.98TOTAL CHECK 0.00 113.96

1104 48521 04/16/15 2241 TEPSA 1995230010499 6495 2014-2015 MEMBERSHI 0.00 319.001104 48521 04/16/15 2241 TEPSA 1995230010499 6495 2014-2015 MEMBERSHI 0.00 319.00TOTAL CHECK 0.00 638.00

1104 48522 04/16/15 27588 TEXAS INSTRUMENTS 1995112000111 6399 BLACK BATTERY DOORS 0.00 78.001104 48522 04/16/15 27588 TEXAS INSTRUMENTS 1995112000111 6399 ESTIMATED SHIPPING/ 0.00 8.00TOTAL CHECK 0.00 86.00

1104 48524 04/16/15 22772 TXTAG 199534SA99999 6499 22211123 ACCT 0.00 10.181104 48524 04/16/15 22772 TXTAG 199534SA99999 6499 303495668 ACCT 0.00 45.34TOTAL CHECK 0.00 55.52





1104 48525 04/16/15 16070 U.S. SCHOOL SUPPLY 1995110010423 6399 SPIN OUT MECHANICA 0.00 14.651104 48525 04/16/15 16070 U.S. SCHOOL SUPPLY 1995110010423 6399 KNEADABLE ERASERS 0.00 16.151104 48525 04/16/15 16070 U.S. SCHOOL SUPPLY 1995110010423 6399 SHIPPING 0.00 6.95TOTAL CHECK 0.00 37.75

1104 48526 04/16/15 0396 UNIVERSITY OF TEXAS 1995368600199 6399 UIL SET B MATERIALS 0.00 184.00

1104 48527 04/16/15 14627 UIL MUSIC REGION 8 199536JA04199 6498 HS BANBC & SR ENTRY 0.00 1,170.00

1104 48528 04/16/15 28494 UIL STATE MUSIC OFF 199536J900199 6498 13 SOLO 0.00 195.00

1104 48529 04/16/15 28001 VISA CARD FIRST BAN 199541P270199 6399 USPS 0.00 19.151104 48529 04/16/15 28001 VISA CARD FIRST BAN 199541P270199 6399-01 RUDYS/IGA/WM 0.00 169.961104 48529 04/16/15 28001 VISA CARD FIRST BAN 199541P270199 6497 US FLAGS 0.00 187.50TOTAL CHECK 0.00 376.61

1104 48530 04/16/15 27211 VISA CARD FIRST BAN 199541R075099 6411 HYATT TAX CREDIT 0.00 -21.48

1104 48531 04/16/15 27181 VISA CARD FIRST BAN 199536J099999 6499 BEST BUY 0.00 149.99

1104 48532 04/16/15 27213 VISA CARD FIRST BAN 199513NH99999 6411 HILTON GEORGIA/WB/P 0.00 907.431104 48532 04/16/15 27213 VISA CARD FIRST BAN 1995310010799 6411 MOODY GARDENS 0.00 16.68TOTAL CHECK 0.00 924.11

1104 48533 04/16/15 27184 VISA CARD FIRST BAN 199541P270199 6399-01 JASONS/BRAUM 0.00 33.86

1104 48534 04/16/15 27190 VISA CARD FIRST BAN 199521K099923 6399-01 MISC SUPPLIES 0.00 45.78

1104 48535 04/16/15 27208 VISA CARD FIRST BAN 199536G200122 6412 MARRIOTT DALLAS 0.00 7,154.691104 48535 04/16/15 27208 VISA CARD FIRST BAN 199536G200122 6412 CASH BACK REDEMPTIO 0.00 -3,000.001104 48535 04/16/15 27208 VISA CARD FIRST BAN 199536G200122 6411 MARRIOTT/ACE PK 0.00 658.58TOTAL CHECK 0.00 4,813.27

1104 48536 04/16/15 27209 VISA CARD FIRST BAN 199513NH99999 6411 EXPEDIA/WB/HILTON 0.00 1,930.07

1104 48537 04/16/15 27196 VISA CARD FIRST BAN 199541P574999 6399 TARGET/OM/MCAL/HEB 0.00 1,132.231104 48537 04/16/15 27196 VISA CARD FIRST BAN 199541P574999 6499 TAMU/TARLETON SU 0.00 345.001104 48537 04/16/15 27196 VISA CARD FIRST BAN 199541PB74999 6411 OMNI 0.00 509.441104 48537 04/16/15 27196 VISA CARD FIRST BAN 199541P574999 6399-01 GEORGES 0.00 44.211104 48537 04/16/15 27196 VISA CARD FIRST BAN 199541P574999 6299-10 DROPBOX 0.00 99.00TOTAL CHECK 0.00 2,129.88

1104 48538 04/16/15 20874 WALL, DEREK J 199552PT00199 6299 4/10 SECURITY 0.00 70.00

1104 48539 04/16/15 6785 WALSH, ANDERSON, GA 199541R471799 6211 HVAC PROJECT 0.00 445.861104 48539 04/16/15 6785 WALSH, ANDERSON, GA 199541R471799 6211 CREDIT 0.00 -75.001104 48539 04/16/15 6785 WALSH, ANDERSON, GA 199541R471799 6211 WINDOWS/DOORS 0.00 440.00TOTAL CHECK 0.00 810.86

1104 48540 04/16/15 27611 WHATBURGER #820 199536HB00191 6412 4/7 MEALS KILLEEN 0.00 90.54

1104 48541 04/16/15 28495 WILDFLOWER COUNTRY 199536HH04191 6498 BOY/GIRL TEAM 0.00 205.00





1104 48541 04/16/15 28495 WILDFLOWER COUNTRY 199536HG04191 6498 BOY/GIRL MEDALIST 0.00 205.00TOTAL CHECK 0.00 410.00

1104 48543 04/16/15 28489 WILSON, MATTHEW B 199536H700191 6295 4/13 HARKER HEIGHTS 0.00 115.00

1104 48544 04/16/15 28244 WONDER WORKSHOP, IN 199511MA99921 6399 WONDER PACK DASH & 0.00 698.00

1104 48550 04/20/15 16627 AMAZON/GECRB 1995230010199 6399 PURCHASING 4 BOOKS 0.00 44.331104 48550 04/20/15 16627 AMAZON/GECRB 1995230010199 6399 ESTIMATED SHIPPING/ 0.00 5.131104 48550 04/20/15 16627 AMAZON/GECRB 1995230010599 6399 MOTOROLA MR350RVP 2 0.00 149.271104 48550 04/20/15 16627 AMAZON/GECRB 1995117510511 6399 X-ACTO PRO TEACHER 0.00 44.211104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 OSMO GAMING 0.00 79.991104 48550 04/20/15 16627 AMAZON/GECRB 1995110010511 6399 OSMO GAMING 0.00 47.001104 48550 04/20/15 16627 AMAZON/GECRB 199511JP99911 6398-20 FRENCH BAROQUE MUSI 0.00 122.981104 48550 04/20/15 16627 AMAZON/GECRB 1995110004111 6398-10 A SEASON OF GIFTS B 0.00 62.911104 48550 04/20/15 16627 AMAZON/GECRB 1995110004111 6398-10 A SEASON OF GIFTS B 0.00 22.501104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 ORDER 1077902480897 0.00 318.471104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 ORDER 1077902480897 0.00 62.681104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 ORDER 1077902480897 0.00 71.881104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 ORDER 1077902480897 0.00 47.941104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 ORDER 1077902480897 0.00 40.141104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 VGA TO HDMI CABLE W 0.00 44.981104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 HDMI CABLE 25 FT 0.00 23.901104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 OVERNIGHT SHIPPING 0.00 15.961104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 WONDER - BOOK 0.00 9.401104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 RAIN REIGN 0.00 10.221104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 TALES OF A FOURTHG 0.00 5.781104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 THE CHOCOLATE TOUCH 0.00 3.481104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 DIXON TICON PENCILS 0.00 12.991104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 THE INDIAN IN THE C 0.00 83.881104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 THE CHOCOLATE TOUCH 0.00 36.101104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 TALES OF A FOURTH G 0.00 60.001104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 CHARLOTTE'S WEB 0.00 18.731104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 TALES OF A FOURTH G 0.00 18.731104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 THE CHOCOLATE TOUCH 0.00 22.541104 48550 04/20/15 16627 AMAZON/GECRB 1995230010599 6399 AN APPLE FOR THE TE 0.00 357.501104 48550 04/20/15 16627 AMAZON/GECRB 1995117310511 6399 PLUSH MINI BEAN BAG 0.00 30.081104 48550 04/20/15 16627 AMAZON/GECRB 1995117310511 6399 CRYSTAL ALLIES MATE 0.00 11.531104 48550 04/20/15 16627 AMAZON/GECRB 1995117310511 6399 2 POUNDS BRAZILIAN 0.00 12.341104 48550 04/20/15 16627 AMAZON/GECRB 199511T199911 6399 27" TOUCHSCREEN LCD 0.00 539.001104 48550 04/20/15 16627 AMAZON/GECRB 1995110010825 6398 OSMO GAMING SYSTEM 0.00 85.581104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 WHAT'S THE PLACE VA 0.00 4.301104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 IF YOU WERE A FRACT 0.00 5.451104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 A FAIR BEAR SHARE ( 0.00 4.111104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 A HOUSE FOR BIRDIE 0.00 4.111104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 COYOTES ALL AROUND 0.00 4.111104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 THE SUNDAE SCOOP 0.00 4.111104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 MAIL MANIA 0.00 4.111104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 RACING AROUND 0.00 4.111104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 TREND HAPPY BIRTHDA 0.00 4.021104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 WONDER 0.00 6.681104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 CHRIS P. BACON: MYL 0.00 7.21





1104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 3M SCOTCH PHOTO SPL 0.00 23.991104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 WHAT'S THE PLACE VA 0.00 1.991104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 IF YOU WERE A FRACT 0.00 2.501104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 A FAIR BEAR SHARE ( 0.00 1.881104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 A HOUSE FOR BIRDIE 0.00 1.881104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 COYOTES ALL AROUND 0.00 1.881104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 THE SUNDAE SCOOP 0.00 1.881104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 MAIL MANIA 0.00 1.881104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 RACING AROUND 0.00 1.881104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 TREND HAPPY BIRTHDA 0.00 1.841104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 WONDER 0.00 3.071104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 CHRIS P. BACON: MYL 0.00 3.311104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 3M SCOTCH PHOTO SPL 0.00 11.001104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 FAIR 0.00 5.991104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 COYOTES 0.00 26.221104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 HOUSE OF 0.00 44.221104 48550 04/20/15 16627 AMAZON/GECRB 1995117210511 6399 3 M 0.00 34.991104 48550 04/20/15 16627 AMAZON/GECRB 199536H000191 6399 LEICK LAURENT 2-DRA 0.00 255.221104 48550 04/20/15 16627 AMAZON/GECRB 1995119400122 6399 TENERGY 9V 0.00 29.341104 48550 04/20/15 16627 AMAZON/GECRB 1995310010299 6399 ADV OF BEEKIE 0.00 15.301104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STAAR READING WARM- 0.00 22.181104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STAAR READING WARM- 0.00 21.911104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 1.091104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 1.181104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 0.751104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELOSA BIG T 0.00 0.531104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STERLITE PLASTIC PE 0.00 0.191104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 ADVANTUS SUPER STAC 0.00 0.841104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.251104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.251104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 PAINLESS LEARNING T 0.00 0.231104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.631104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA TEAL 0.00 0.451104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAYS BB SET 0.00 0.621104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 QUESTIONS: BUILDING 0.00 0.331104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 GRAPHIC ORGANIZAERS 0.00 0.951104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAY STRIPES AND 0.00 0.561104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHEING 0.00 0.441104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MAVALUS TAPE 1" GRE 0.00 0.261104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOOL SPECIALTYR E 0.00 0.251104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 USA MONEY CHART BY 0.00 0.291104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TREND ENTERPRISES M 0.00 1.151104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATH BASICS POSTER 0.00 0.521104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 DOTS ON TURQUOISE C 0.00 0.491104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SNOW 0.00 0.341104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA DOTS 0.00 0.381104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA OCEA 0.00 0.381104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURFBOARDS ACCENTS 0.00 0.411104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURF'S UP WELCOME B 0.00 0.441104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.251104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHING POSTER SET 0.00 0.411104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.64





1104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.531104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 2.621104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 APLHA-BEADS READY L 0.00 0.711104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 0.521104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SURF 0.00 0.531104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.411104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.441104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 3.191104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELOSA BIG T 0.00 2.261104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STERLITE PLASTIC PE 0.00 0.821104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 ADVANTUS SUPER STAC 0.00 3.571104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 1.041104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 1.041104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 PAINLESS LEARNING T 0.00 0.991104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 2.681104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA TEAL 0.00 1.931104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAYS BB SET 0.00 2.621104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 QUESTIONS: BUILDING 0.00 1.391104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 GRAPHIC ORGANIZAERS 0.00 4.051104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAY STRIPES AND 0.00 2.371104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHEING 0.00 1.881104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MAVALUS TAPE 1" GRE 0.00 1.081104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOOL SPECIALTYR E 0.00 1.071104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 USA MONEY CHART BY 0.00 1.221104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TREND ENTERPRISES M 0.00 4.861104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATH BASICS POSTER 0.00 2.191104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 DOTS ON TURQUOISE C 0.00 2.101104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SNOW 0.00 1.451104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA DOTS 0.00 1.631104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA OCEA 0.00 1.631104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURFBOARDS ACCENTS 0.00 1.761104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURF'S UP WELCOME B 0.00 1.861104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 1.041104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHING POSTER SET 0.00 1.731104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 2.711104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 2.261104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 11.121104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 APLHA-BEADS READY L 0.00 3.011104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 2.221104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SURF 0.00 2.261104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 1.721104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 1.861104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 0.821104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELOSA BIG T 0.00 0.601104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STERLITE PLASTIC PE 0.00 0.221104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 ADVANTUS SUPER STAC 0.00 0.951104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.281104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.281104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 PAINLESS LEARNING T 0.00 0.261104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.711104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA TEAL 0.00 0.511104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAYS BB SET 0.00 0.70





1104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 QUESTIONS: BUILDING 0.00 0.371104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 GRAPHIC ORGANIZAERS 0.00 1.071104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAY STRIPES AND 0.00 0.631104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHEING 0.00 0.501104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MAVALUS TAPE 1" GRE 0.00 0.291104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOOL SPECIALTYR E 0.00 0.291104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 USA MONEY CHART BY 0.00 0.321104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TREND ENTERPRISES M 0.00 1.291104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATH BASICS POSTER 0.00 0.581104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 DOTS ON TURQUOISE C 0.00 0.561104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SNOW 0.00 0.381104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA DOTS 0.00 0.431104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA OCEA 0.00 0.431104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURFBOARDS ACCENTS 0.00 0.471104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURF'S UP WELCOME B 0.00 0.491104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.281104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHING POSTER SET 0.00 0.461104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.721104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.601104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 2.951104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 APLHA-BEADS READY L 0.00 0.801104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 0.591104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SURF 0.00 0.601104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.461104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.491104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELOSA BIG T 0.00 0.521104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STERLITE PLASTIC PE 0.00 0.191104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 ADVANTUS SUPER STAC 0.00 0.831104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.241104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.241104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 PAINLESS LEARNING T 0.00 0.231104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.621104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA TEAL 0.00 0.451104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAYS BB SET 0.00 0.611104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 QUESTIONS: BUILDING 0.00 0.321104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 CR BELKIN WIFI 0.00 -95.141104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 CR BELKIN WIFI 0.00 -284.251104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 CR BELKIN WIFI 0.00 -54.661104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 CR BELKIN WIFI 0.00 -84.841104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 USA MONEY CHART BY 0.00 0.571104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TREND ENTERPRISES M 0.00 2.301104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATH BASICS POSTER 0.00 1.041104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 DOTS ON TURQUOISE C 0.00 0.991104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SNOW 0.00 0.681104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA DOTS 0.00 0.771104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA OCEA 0.00 0.771104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURFBOARDS ACCENTS 0.00 0.831104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURF'S UP WELCOME B 0.00 0.881104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.491104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHING POSTER SET 0.00 0.821104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 1.281104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 1.07





1104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 5.261104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 APLHA-BEADS READY L 0.00 1.431104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 1.051104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SURF 0.00 1.071104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.821104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.881104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 1.301104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELOSA BIG T 0.00 0.911104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STERLITE PLASTIC PE 0.00 0.331104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 ADVANTUS SUPER STAC 0.00 1.441104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.421104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.421104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 PAINLESS LEARNING T 0.00 0.401104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 1.081104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA TEAL 0.00 0.781104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAYS BB SET 0.00 1.061104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 QUESTIONS: BUILDING 0.00 0.561104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 GRAPHIC ORGANIZAERS 0.00 1.631104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAY STRIPES AND 0.00 0.961104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHEING 0.00 0.761104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MAVALUS TAPE 1" GRE 0.00 0.441104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOOL SPECIALTYR E 0.00 0.431104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 USA MONEY CHART BY 0.00 0.491104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TREND ENTERPRISES M 0.00 1.971104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATH BASICS POSTER 0.00 0.891104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 DOTS ON TURQUOISE C 0.00 0.851104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SNOW 0.00 0.581104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA DOTS 0.00 0.661104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA OCEA 0.00 0.661104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURFBOARDS ACCENTS 0.00 0.711104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURF'S UP WELCOME B 0.00 0.751104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.421104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHING POSTER SET 0.00 0.701104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 1.091104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.911104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 4.491104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 APLHA-BEADS READY L 0.00 1.221104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 0.891104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SURF 0.00 0.911104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.701104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.751104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 0.341104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELOSA BIG T 0.00 0.221104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STERLITE PLASTIC PE 0.00 0.081104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 ADVANTUS SUPER STAC 0.00 0.351104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.101104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.101104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 PAINLESS LEARNING T 0.00 0.101104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.271104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA TEAL 0.00 0.191104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAYS BB SET 0.00 0.261104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 QUESTIONS: BUILDING 0.00 0.14





1104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 GRAPHIC ORGANIZAERS 0.00 0.401104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAY STRIPES AND 0.00 0.241104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHEING 0.00 0.191104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MAVALUS TAPE 1" GRE 0.00 0.111104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOOL SPECIALTYR E 0.00 0.111104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 USA MONEY CHART BY 0.00 0.121104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TREND ENTERPRISES M 0.00 0.481104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATH BASICS POSTER 0.00 0.221104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 DOTS ON TURQUOISE C 0.00 0.211104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SNOW 0.00 0.141104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA DOTS 0.00 0.161104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA OCEA 0.00 0.161104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURFBOARDS ACCENTS 0.00 0.171104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURF'S UP WELCOME B 0.00 0.181104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.101104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHING POSTER SET 0.00 0.171104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.271104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.221104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 1.101104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 APLHA-BEADS READY L 0.00 0.301104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 0.221104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SURF 0.00 0.221104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.171104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.181104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 2.941104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELOSA BIG T 0.00 2.051104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STERLITE PLASTIC PE 0.00 0.741104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 ADVANTUS SUPER STAC 0.00 3.241104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.951104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.951104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 PAINLESS LEARNING T 0.00 0.901104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 2.441104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA TEAL 0.00 1.751104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAYS BB SET 0.00 2.381104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 QUESTIONS: BUILDING 0.00 1.261104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 GRAPHIC ORGANIZAERS 0.00 3.681104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAY STRIPES AND 0.00 2.161104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHEING 0.00 1.701104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MAVALUS TAPE 1" GRE 0.00 0.991104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOOL SPECIALTYR E 0.00 0.971104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 USA MONEY CHART BY 0.00 1.101104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TREND ENTERPRISES M 0.00 4.421104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATH BASICS POSTER 0.00 1.991104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 DOTS ON TURQUOISE C 0.00 1.911104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SNOW 0.00 1.311104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA DOTS 0.00 1.471104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA OCEA 0.00 1.471104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURFBOARDS ACCENTS 0.00 1.591104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURF'S UP WELCOME B 0.00 1.691104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.951104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHING POSTER SET 0.00 1.571104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 2.46





1104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 2.051104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 10.101104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 APLHA-BEADS READY L 0.00 2.741104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 2.011104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SURF 0.00 2.051104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 1.571104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 1.691104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 2.011104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELOSA BIG T 0.00 1.431104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STERLITE PLASTIC PE 0.00 0.521104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 ADVANTUS SUPER STAC 0.00 2.251104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.661104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.661104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 PAINLESS LEARNING T 0.00 0.631104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 1.691104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA TEAL 0.00 1.221104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAYS BB SET 0.00 1.661104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 QUESTIONS: BUILDING 0.00 0.881104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 GRAPHIC ORGANIZAERS 0.00 2.551104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAY STRIPES AND 0.00 1.501104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHEING 0.00 1.181104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MAVALUS TAPE 1" GRE 0.00 0.691104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOOL SPECIALTYR E 0.00 0.681104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 USA MONEY CHART BY 0.00 0.771104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TREND ENTERPRISES M 0.00 3.071104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATH BASICS POSTER 0.00 1.381104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 DOTS ON TURQUOISE C 0.00 1.321104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SNOW 0.00 0.911104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA DOTS 0.00 1.021104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA OCEA 0.00 1.021104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURFBOARDS ACCENTS 0.00 1.111104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURF'S UP WELCOME B 0.00 1.171104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.661104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 GRAPHIC ORGANIZAERS 0.00 0.941104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAY STRIPES AND 0.00 0.551104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHEING 0.00 0.431104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MAVALUS TAPE 1" GRE 0.00 0.251104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOOL SPECIALTYR E 0.00 0.251104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 USA MONEY CHART BY 0.00 0.281104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TREND ENTERPRISES M 0.00 1.131104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATH BASICS POSTER 0.00 0.511104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 DOTS ON TURQUOISE C 0.00 0.491104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SNOW 0.00 0.331104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA DOTS 0.00 0.381104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA OCEA 0.00 0.381104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURFBOARDS ACCENTS 0.00 0.411104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURF'S UP WELCOME B 0.00 0.431104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.241104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHING POSTER SET 0.00 0.401104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.631104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.531104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 2.58





1104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 APLHA-BEADS READY L 0.00 0.701104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 0.511104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SURF 0.00 0.521104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.401104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.431104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 4.721104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELOSA BIG T 0.00 3.321104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STERLITE PLASTIC PE 0.00 1.211104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 ADVANTUS SUPER STAC 0.00 5.241104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 1.521104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 1.521104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 PAINLESS LEARNING T 0.00 1.461104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 3.941104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA TEAL 0.00 2.821104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAYS BB SET 0.00 3.851104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 QUESTIONS: BUILDING 0.00 2.041104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 GRAPHIC ORGANIZAERS 0.00 5.941104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAY STRIPES AND 0.00 3.481104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHEING 0.00 2.761104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MAVALUS TAPE 1" GRE 0.00 1.591104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOOL SPECIALTYR E 0.00 1.581104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 USA MONEY CHART BY 0.00 1.791104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TREND ENTERPRISES M 0.00 7.151104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATH BASICS POSTER 0.00 3.231104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 DOTS ON TURQUOISE C 0.00 3.091104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SNOW 0.00 2.131104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA DOTS 0.00 2.381104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA OCEA 0.00 2.381104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURFBOARDS ACCENTS 0.00 2.571104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURF'S UP WELCOME B 0.00 2.731104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 1.521104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHING POSTER SET 0.00 2.541104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 3.991104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 3.321104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 16.331104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 APLHA-BEADS READY L 0.00 4.431104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 3.241104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SURF 0.00 3.321104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 2.541104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 2.731104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 14.941104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 17.341104 48550 04/20/15 16627 AMAZON/GECRB 1995110010321 6399 ORDER #108-5854670- 0.00 35.501104 48550 04/20/15 16627 AMAZON/GECRB 199511T199911 6399 CR BELKIN WIFI 0.00 -539.001104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 0.731104 48550 04/20/15 16627 AMAZON/GECRB 199536JH00199 6499 ELLIS SHOES MEN'S B 0.00 228.511104 48550 04/20/15 16627 AMAZON/GECRB 199536JH00199 6499 ELLIE'S SHOE MEN'S 0.00 228.511104 48550 04/20/15 16627 AMAZON/GECRB 199536JH00199 6499 ELLIS SHOES MEN'S B 0.00 97.701104 48550 04/20/15 16627 AMAZON/GECRB 199536JH00199 6499 ELLIE'S SHOE MEN'S 0.00 97.711104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHING POSTER SET 0.00 1.091104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 1.711104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 1.43





1104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 7.021104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 APLHA-BEADS READY L 0.00 1.901104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 1.401104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SURF 0.00 1.431104 48550 04/20/15 16627 AMAZON/GECRB 1995330010599 6399 AMAZON ORDER $85.48 0.00 107.331104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 OSMO GAMING SYSTEM 0.00 79.991104 48550 04/20/15 16627 AMAZON/GECRB 1995119400122 6399 TARGUS 67" DIGITAL 0.00 34.411104 48550 04/20/15 16627 AMAZON/GECRB 1995119400122 6399 OFFICIAL ROXANT PRO 0.00 52.221104 48550 04/20/15 16627 AMAZON/GECRB 1995119400122 6399 DRIFT TIMELAPSE 0.00 13.931104 48550 04/20/15 16627 AMAZON/GECRB 1995119400122 6399 TELESCOPIC HANDHELD 0.00 20.901104 48550 04/20/15 16627 AMAZON/GECRB 199541PF72099 6399 BOOK BY PATRICIA J. 0.00 18.941104 48550 04/20/15 16627 AMAZON/GECRB 199541PF72099 6399 SHIPPING 0.00 3.991104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATHNOTES WHITE 150 0.00 10.701104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOARD DUDES SRX MAG 0.00 9.401104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STAAR GRADE 4 READI 0.00 6.801104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEKS 4TH GRADE READ 0.00 8.261104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEKS 3RD GRADE READ 0.00 8.021104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TRIPLUS FINELINER P 0.00 7.291104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SHARPIE 32893PP ULT 0.00 4.251104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATHNOTES WHITE 150 0.00 8.971104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOARD DUDES SRX MAG 0.00 7.881104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STAAR GRADE 4 READI 0.00 5.701104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEKS 4TH GRADE READ 0.00 6.921104 48550 04/20/15 16627 AMAZON/GECRB 1995120000199 6329 NIGHTMARES & FAIRY 0.00 10.251104 48550 04/20/15 16627 AMAZON/GECRB 1995120000199 6329 NIGHTMARES & FAIRY 0.00 10.601104 48550 04/20/15 16627 AMAZON/GECRB 1995120000199 6329 NIGHTMARES & FAIRY 0.00 10.601104 48550 04/20/15 16627 AMAZON/GECRB 1995120000199 6329 NIGHTMARES & FAIRY 0.00 10.601104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEKS 3RD GRADE READ 0.00 6.731104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TRIPLUS FINELINER P 0.00 6.111104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SHARPIE 32893PP ULT 0.00 3.561104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATHNOTES WHITE 150 0.00 16.231104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOARD DUDES SRX MAG 0.00 14.261104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STAAR GRADE 4 READI 0.00 10.301104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEKS 4TH GRADE READ 0.00 12.531104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEKS 3RD GRADE READ 0.00 12.161104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TRIPLUS FINELINER P 0.00 11.051104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SHARPIE 32893PP ULT 0.00 6.451104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 PLAY-DOH SUPER COLO 0.00 27.851104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 PLAY DOH 24 PK 0.00 43.021104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 ALEX TOYS PLASTIC C 0.00 12.631104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 MODEL CLAY ANIMALS 0.00 3.641104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 PLAY-DOH SUPER COLO 0.00 27.151104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 PLAY DOH 24 PK 0.00 41.931104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 ALEX TOYS PLASTIC C 0.00 12.321104 48550 04/20/15 16627 AMAZON/GECRB 199511MA99921 6399 MODEL CLAY ANIMALS 0.00 3.551104 48550 04/20/15 16627 AMAZON/GECRB 1995330010599 6399 BRAUN THEMOSCAN LEN 0.00 7.821104 48550 04/20/15 16627 AMAZON/GECRB 1995330010599 6399 BRAUN EAR THERMOMET 0.00 35.611104 48550 04/20/15 16627 AMAZON/GECRB 1995110010511 6399 OMRON BP710N 3 SERI 0.00 1.801104 48550 04/20/15 16627 AMAZON/GECRB 1995330010599 6399 OMRON BP710N 3 SERI 0.00 28.481104 48550 04/20/15 16627 AMAZON/GECRB 1995330010599 6399 BRAUN THEMOSCAN LEN 0.00 0.941104 48550 04/20/15 16627 AMAZON/GECRB 1995330010599 6399 BRAUN EAR THERMOMET 0.00 4.291104 48550 04/20/15 16627 AMAZON/GECRB 1995110010511 6399 OMRON BP710N 3 SERI 0.00 0.22





1104 48550 04/20/15 16627 AMAZON/GECRB 1995330010599 6399 OMRON BP710N 3 SERI 0.00 3.441104 48550 04/20/15 16627 AMAZON/GECRB 199511K999923 6399 .22 CALIBER CRIMPS 0.00 20.821104 48550 04/20/15 16627 AMAZON/GECRB 199511K999923 6399 ESTIMATED SHIPPING/ 0.00 4.171104 48550 04/20/15 16627 AMAZON/GECRB 1995110010511 6399 X-ACTO TEACHER PRO 0.00 35.991104 48550 04/20/15 16627 AMAZON/GECRB 1995117110511 6399 X-ACTO TEACHER PRO 0.00 35.991104 48550 04/20/15 16627 AMAZON/GECRB 1995117410511 6399 X-ACTO TEACHER PRO 0.00 35.991104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 0.831104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 SSD'S, COMPUTER SUP 0.00 62.361104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 CTG CABLES 3 FT SXG 0.00 18.481104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 POSTER STRIPS 0.00 10.581104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 SHIPPING ESTIMATE 0.00 3.721104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 SSD'S, COMPUTER SUP 0.00 35.821104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 CTG CABLES 3 FT SXG 0.00 10.621104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 POSTER STRIPS 0.00 6.081104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 SHIPPING ESTIMATE 0.00 2.141104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 SSD'S, COMPUTER SUP 0.00 186.331104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 CTG CABLES 3 FT SXG 0.00 55.201104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 POSTER STRIPS 0.00 31.621104 48550 04/20/15 16627 AMAZON/GECRB 199511T999911 6395-09 SHIPPING ESTIMATE 0.00 11.101104 48550 04/20/15 16627 AMAZON/GECRB 199523T999999 6395-01 LAPTOP CASES FOR IN 0.00 112.451104 48550 04/20/15 16627 AMAZON/GECRB 199523T999999 6395-01 SHIPPING 0.00 19.951104 48550 04/20/15 16627 AMAZON/GECRB 199523T999999 6395-01 LAPTOP CASES FOR IN 0.00 112.451104 48550 04/20/15 16627 AMAZON/GECRB 199523T999999 6395-01 SHIPPING 0.00 19.951104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELOSA BIG T 0.00 0.611104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STERLITE PLASTIC PE 0.00 0.221104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 ADVANTUS SUPER STAC 0.00 0.961104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.281104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.281104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 PAINLESS LEARNING T 0.00 0.271104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.721104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA TEAL 0.00 0.521104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAYS BB SET 0.00 0.711104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 QUESTIONS: BUILDING 0.00 0.371104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 GRAPHIC ORGANIZAERS 0.00 1.091104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAY STRIPES AND 0.00 0.641104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHEING 0.00 0.501104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MAVALUS TAPE 1" GRE 0.00 0.291104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOOL SPECIALTYR E 0.00 0.291104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 USA MONEY CHART BY 0.00 0.331104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TREND ENTERPRISES M 0.00 1.311104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MATH BASICS POSTER 0.00 0.591104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 DOTS ON TURQUOISE C 0.00 0.561104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SNOW 0.00 0.391104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA DOTS 0.00 0.441104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA OCEA 0.00 0.441104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURFBOARDS ACCENTS 0.00 0.471104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SURF'S UP WELCOME B 0.00 0.501104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.281104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHING POSTER SET 0.00 0.471104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.731104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 0.611104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 2.99





1104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 APLHA-BEADS READY L 0.00 0.811104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 TEACHER CREATED RES 0.00 0.601104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA SURF 0.00 0.611104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.461104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHING P 0.00 0.501104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 BOHO BIRDS WELCOME 0.00 1.531104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELOSA BIG T 0.00 1.071104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 STERLITE PLASTIC PE 0.00 0.391104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 ADVANTUS SUPER STAC 0.00 1.691104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.491104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOLASTIC SUCCESS 0.00 0.491104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 PAINLESS LEARNING T 0.00 0.471104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MCDONALD PUBLISHING 0.00 1.271104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CARSON DELLOSA TEAL 0.00 0.911104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAYS BB SET 0.00 1.241104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 QUESTIONS: BUILDING 0.00 0.661104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 GRAPHIC ORGANIZAERS 0.00 1.911104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 HOLIDAY STRIPES AND 0.00 1.121104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 CREATIVE TEACHEING 0.00 0.891104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 MAVALUS TAPE 1" GRE 0.00 0.511104 48550 04/20/15 16627 AMAZON/GECRB 1995110010523 6399 SCHOOL SPECIALTYR E 0.00 0.51TOTAL CHECK 0.00 4,877.53

1104 48551 04/20/15 28506 BEST WESTERN PLUS 199536G200122 6411 AG TRVL 4/24-25 0.00 139.091104 48551 04/20/15 28506 BEST WESTERN PLUS 199536G200122 6412 AG TRVL 4/24-25 0.00 278.18TOTAL CHECK 0.00 417.27

1104 48552 04/20/15 27908 BURCH, KRISTA 199536G200122 6412 4/24 STATE CONTEST 0.00 105.00

1104 48553 04/20/15 26240 COURTYARD COLLEGE S 199536G200122 6412 TAMV STATE 5/1 0.00 424.741104 48553 04/20/15 26240 COURTYARD COLLEGE S 199536G200122 6411 TAMV STATE 5/1 AG S 0.00 283.16TOTAL CHECK 0.00 707.90

1104 48554 04/20/15 27219 FCCLA 199536G200122 6498 STARR /NATIONAL REG 0.00 921.00

1104 48555 04/20/15 28507 HOLIDAYS N TRAVEL 199536G200122 6412 HOTEL/AIR/7/3-10/20 0.00 2,382.001104 48555 04/20/15 28507 HOLIDAYS N TRAVEL 199536G200122 6411 HOTEL/AIR/7/3-10/20 0.00 1,454.00TOTAL CHECK 0.00 3,836.00

1104 48556 04/20/15 19928 MAY, DAVID 199536H900191 6412 BOYS STATE GOLF AUS 0.00 234.00

1104 48558 04/20/15 28016 VISA CARD FIRST BAN 1995110010711 6399 WALMART 0.00 61.44

1104 48559 04/20/15 28264 VISA CARD FIRST BAN 1995110010525 6411 ESC 2 REGISTRATION 0.00 150.001104 48559 04/20/15 28264 VISA CARD FIRST BAN 1995230010599 6399 USPS/HEB/WM 0.00 78.831104 48559 04/20/15 28264 VISA CARD FIRST BAN 1995117310511 6399 NORTH STAR 0.00 29.051104 48559 04/20/15 28264 VISA CARD FIRST BAN 1995310010599 6399 SONIC/DISPLAY TO GO 0.00 153.141104 48559 04/20/15 28264 VISA CARD FIRST BAN 1995117910511 6399 HEB 0.00 31.26TOTAL CHECK 0.00 442.28

1104 48560 04/20/15 28015 VISA CARD FIRST BAN 199553T199999 6411 EDUCATION ASSOC 0.00 60.001104 48560 04/20/15 28015 VISA CARD FIRST BAN 199553T199999 6399-01 WALMART 0.00 66.08





1104 48560 04/20/15 28015 VISA CARD FIRST BAN 199511T999911 6244 ASANA 0.00 500.001104 48560 04/20/15 28015 VISA CARD FIRST BAN 199511T999911 6395-09 OTTERBOX 0.00 84.99TOTAL CHECK 0.00 711.07

1104 48561 04/20/15 28252 VISA CARD FIRST BAN 199536H000191 6399 WALMART 0.00 131.121104 48561 04/20/15 28252 VISA CARD FIRST BAN 199536H900191 6399 SUNCO 0.00 57.181104 48561 04/20/15 28252 VISA CARD FIRST BAN 199536H900191 6412 AMERICA BEST VALUE 0.00 226.23TOTAL CHECK 0.00 414.53

1104 48562 04/20/15 28017 VISA CARD FIRST BAN 199511MA99921 6399 ART SCRAPS 0.00 251.40

1104 48563 04/20/15 27168 VISA CARD FIRST BAN 199536G200199 6412 ALLSUPS/CNSTO 0.00 167.351104 48563 04/20/15 27168 VISA CARD FIRST BAN 1995120000199 6495 TLA MEM DUES 0.00 145.001104 48563 04/20/15 27168 VISA CARD FIRST BAN 1995230000199 6499 CAFE CAPP 0.00 59.171104 48563 04/20/15 27168 VISA CARD FIRST BAN 1995120000199 6411 TLA CONFERENCE 0.00 320.001104 48563 04/20/15 27168 VISA CARD FIRST BAN 199536JH00199 6399 OAP MISC 0.00 315.001104 48563 04/20/15 27168 VISA CARD FIRST BAN 1995110000123 6399 WACO TRANSIT 0.00 27.001104 48563 04/20/15 27168 VISA CARD FIRST BAN 1995113100111 6399 WALMART 0.00 152.921104 48563 04/20/15 27168 VISA CARD FIRST BAN 1995119200122 6399 LOWES 0.00 35.821104 48563 04/20/15 27168 VISA CARD FIRST BAN 1995119800122 6399 WALMART 0.00 253.251104 48563 04/20/15 27168 VISA CARD FIRST BAN 1995119200122 6399 MICHAELS 0.00 156.60TOTAL CHECK 0.00 1,632.11

1104 48564 04/20/15 27171 VISA CARD FIRST BAN 199511JH04111 6412 WHATABURGER 0.00 19.811104 48564 04/20/15 27171 VISA CARD FIRST BAN 1995119204111 6411 CANDLEWOOD 0.00 254.171104 48564 04/20/15 27171 VISA CARD FIRST BAN 1995113504111 6399 PETSMART 0.00 99.95TOTAL CHECK 0.00 373.93

1104 48566 04/20/15 28018 VISA CARD FIRST BAN 199521LN99999 6399 CUPPIE CAKE/HEB 0.00 140.861104 48566 04/20/15 28018 VISA CARD FIRST BAN 199521LG99999 6399 MARDEL 0.00 30.36TOTAL CHECK 0.00 171.22

1104 48567 04/20/15 27175 VISA CARD FIRST BAN 1995110010630 6399 WALMART 0.00 132.381104 48567 04/20/15 27175 VISA CARD FIRST BAN 1995230010699 6399 BJ REST 0.00 141.65TOTAL CHECK 0.00 274.03

1104 48568 04/20/15 27176 VISA CARD FIRST BAN 199536H000191 6399 OVER LIMIT 0.00 39.001104 48568 04/20/15 27176 VISA CARD FIRST BAN 199536HB00191 6399 WALMART 0.00 9.491104 48568 04/20/15 27176 VISA CARD FIRST BAN 199536HA00191 6412 WHATABURGER 0.00 157.86TOTAL CHECK 0.00 206.35

1104 48569 04/20/15 28014 VISA CARD FIRST BAN 1995310000199 6499 MCALISTER 0.00 44.071104 48569 04/20/15 28014 VISA CARD FIRST BAN 199536G200199 6412 RENAISSANCE HOTEL C 0.00 294.961104 48569 04/20/15 28014 VISA CARD FIRST BAN 1995119B00122 6399 CTE FOOD SCIENCE 0.00 20.081104 48569 04/20/15 28014 VISA CARD FIRST BAN 1995119200122 6399 MICH/TRACT/LOWES 0.00 365.01TOTAL CHECK 0.00 724.12

1104 48570 04/20/15 27177 VISA CARD FIRST BAN 1995110010811 6399 HEB 0.00 35.921104 48570 04/20/15 27177 VISA CARD FIRST BAN 1995110010811 6398 PARTS EXPRESS 0.00 98.05TOTAL CHECK 0.00 133.97

1104 48572 04/20/15 27182 VISA CARD FIRST BAN 1995310004199 6399 WALMERT/HEB 0.00 111.19





1104 48572 04/20/15 27182 VISA CARD FIRST BAN 1995120004199 6411 TECH CONF 0.00 65.001104 48572 04/20/15 27182 VISA CARD FIRST BAN 1995113504111 6399 UNCLE JIM WORM FARM 0.00 39.951104 48572 04/20/15 27182 VISA CARD FIRST BAN 1995110004111 6399 WALMART 0.00 61.87TOTAL CHECK 0.00 278.01

1104 48573 04/20/15 27183 VISA CARD FIRST BAN 1995230010199 6411 TX ELEM PRINC 0.00 478.001104 48573 04/20/15 27183 VISA CARD FIRST BAN 1995110010111 6398 HOME FURNISHINGS 0.00 175.961104 48573 04/20/15 27183 VISA CARD FIRST BAN 1995115310111 6398 FITNESS FINDERS 0.00 123.931104 48573 04/20/15 27183 VISA CARD FIRST BAN 1995117110111 6398 INSECTS LORE 0.00 93.16TOTAL CHECK 0.00 871.05

1104 48574 04/20/15 27215 VISA CARD FIRST BAN 199541R471799 6399-01 JASONS DELI 0.00 231.92

1104 48575 04/20/15 27187 VISA CARD FIRST BAN 199536H900191 6412 SUBWAY/WM 0.00 300.191104 48575 04/20/15 27187 VISA CARD FIRST BAN 199536HM00191 6412 SUBWAY/CICI 0.00 295.401104 48575 04/20/15 27187 VISA CARD FIRST BAN 199536HN00191 6412 SUBWAY/CICI 0.00 295.40TOTAL CHECK 0.00 890.99

1104 48576 04/20/15 27189 VISA CARD FIRST BAN 199511P399911 6411 WALMART 0.00 33.761104 48576 04/20/15 27189 VISA CARD FIRST BAN 199541PF72099 6399 HEB/WALMART 0.00 48.74TOTAL CHECK 0.00 82.50

1104 48577 04/20/15 27191 VISA CARD FIRST BAN 1995230010299 6399 DEANAN/WALMART 0.00 197.17

1104 48578 04/20/15 27192 VISA CARD FIRST BAN 199511NB00126 6399 MCALISTERS 0.00 366.57

1104 48579 04/20/15 27195 VISA CARD FIRST BAN 1995114404111 6399 ZACHARY JONES 0.00 324.911104 48579 04/20/15 27195 VISA CARD FIRST BAN 1995110004125 6399 WALMART 0.00 29.121104 48579 04/20/15 27195 VISA CARD FIRST BAN 199536G204199 6412 DOMINOS/MCDON/DQ 0.00 102.39TOTAL CHECK 0.00 456.42

1104 48580 04/20/15 23505 WHEELER, JESS 199536G200122 6412 STATE COMP 5/2 0.00 273.00

1104 48581 04/23/15 25028 AGENCY 405 199541P574999 6299 CRS-201503-059272 0.00 95.00

1104 48582 04/23/15 27269 APPERSON, INC 1995111500111 6399 200 MC ANSWER RESPO 0.00 580.321104 48582 04/23/15 27269 APPERSON, INC 1995111500111 6399 ITEM ANALYSIS 0.00 28.211104 48582 04/23/15 27269 APPERSON, INC 1995111500111 6399 SHIPPING AND HANDLI 0.00 60.85TOTAL CHECK 0.00 669.38

1104 48584 04/23/15 0020 AUTOMATIC CHEF CO 1995110004111 6399 COFFEE MMS 0.00 33.851104 48584 04/23/15 0020 AUTOMATIC CHEF CO 199541R471799 6399-01 COFFEE ADMIN 0.00 158.05TOTAL CHECK 0.00 191.90

1104 48586 04/23/15 28501 BULLDAWG ATHLETIC A 199536HH04191 6498 BOY/GIRLS TEAM 0.00 450.001104 48586 04/23/15 28501 BULLDAWG ATHLETIC A 199536HG04191 6498 BOY/GIRLS TEAM 0.00 220.00TOTAL CHECK 0.00 670.00


1104 48589 04/23/15 12569 CAMERON PARK ZOO 1995117110711 6399 KG FIELD 0.00 65.00





1104 48590 04/23/15 15594 CENTRAL HARDWOODS S 199551S599999 6319 FRAMES FOR RIVER VA 0.00 1,227.001104 48590 04/23/15 15594 CENTRAL HARDWOODS S 199551S599999 6319 ESTIMATED SHIPPING/ 0.00 12.00TOTAL CHECK 0.00 1,239.00

1104 48591 04/23/15 0669 SOUTHWEST INTERNATI 199534SA99999 6319-22 BATTERY BOX LATCHES 0.00 59.861104 48591 04/23/15 0669 SOUTHWEST INTERNATI 199534SA99999 6319-22 HORN PAD 0.00 37.051104 48591 04/23/15 0669 SOUTHWEST INTERNATI 199534SA99999 6319-22 BATTERY BOX LATCHES 0.00 96.741104 48591 04/23/15 0669 SOUTHWEST INTERNATI 199534SA99999 6319-22 HORN PAD 0.00 59.86TOTAL CHECK 0.00 253.51

1104 48592 04/23/15 3038 CHANNING L BETE CO 1995119600122 6399 AED PRACTI-TRAINER 0.00 163.441104 48592 04/23/15 3038 CHANNING L BETE CO 1995119600122 6399 AC ADAPTER 0.00 21.751104 48592 04/23/15 3038 CHANNING L BETE CO 1995119600122 6399 HEARTSAVER FIRST AI 0.00 456.161104 48592 04/23/15 3038 CHANNING L BETE CO 1995119600122 6399 BASIC LIFE SUPPORT 0.00 392.40TOTAL CHECK 0.00 1,033.75

1104 48594 04/23/15 0061 CITY OF HEWITT - WA 199551R399999 6255 3/10-4/7 0.00 1,992.321104 48594 04/23/15 0061 CITY OF HEWITT - WA 199551R399999 6255 3/10-4/7 0.00 82.001104 48594 04/23/15 0061 CITY OF HEWITT - WA 199551R399999 6255 3/10-4/7 0.00 255.581104 48594 04/23/15 0061 CITY OF HEWITT - WA 199551R399999 6255 3/10-4/7 0.00 2,036.811104 48594 04/23/15 0061 CITY OF HEWITT - WA 199551R399999 6255 3/10-4/7/2015 0.00 754.131104 48594 04/23/15 0061 CITY OF HEWITT - WA 199551R399999 6255 3/10-4/4/2015 0.00 2,380.931104 48594 04/23/15 0061 CITY OF HEWITT - WA 199551R399999 6255 3/10-4/7/2015 0.00 137.401104 48594 04/23/15 0061 CITY OF HEWITT - WA 199551R399999 6255 3/10-4/7/2015 0.00 607.381104 48594 04/23/15 0061 CITY OF HEWITT - WA 199551R399999 6255 3/10-4/7/2015 0.00 461.96TOTAL CHECK 0.00 8,708.51

1104 48595 04/23/15 27647 CLAM CASE LLC 1995110004111 6399 CLAMCASE PRO IPAD A 0.00 278.001104 48595 04/23/15 27647 CLAM CASE LLC 1995310004199 6399 CLAMCASE PRO IPAD A 0.00 139.00TOTAL CHECK 0.00 417.00

1104 48596 04/23/15 20400 CLAY EWELL EDUCATIO 199536G200122 6498 STATE ENTRY FEE 0.00 300.00

1104 48598 04/23/15 0640 CURRICULUM ASSOCIAT 1995110010824 6398 5TH STAAR READY TES 0.00 40.001104 48598 04/23/15 0640 CURRICULUM ASSOCIAT 1995110010824 6398 5TH STAAR READY TES 0.00 30.001104 48598 04/23/15 0640 CURRICULUM ASSOCIAT 1995110010824 6398 6TH STAAR READY TES 0.00 40.001104 48598 04/23/15 0640 CURRICULUM ASSOCIAT 1995110010824 6398 6TH STAAR TEST PRAC 0.00 30.001104 48598 04/23/15 0640 CURRICULUM ASSOCIAT 1995110010824 6398 S/H 0.00 16.80TOTAL CHECK 0.00 156.80

1104 48600 04/23/15 27689 DIR TELECOMMUNICATI 199551R399999 6256 MARCH 2015 0.00 128.09

1104 48602 04/23/15 25892 DOLLINS, CURTIS 199536H700191 6295 4/14 KILLEEN 0.00 115.00

1104 48604 04/23/15 25029 EAN HOLDINGS, LLC 199511J099911 6411 1 DAY 9YG7CK 0.00 44.541104 48604 04/23/15 25029 EAN HOLDINGS, LLC 199536G200199 6412 VAN RENTAL 4/10-4/1 0.00 399.24TOTAL CHECK 0.00 443.78

1104 48605 04/23/15 14755 EDUCATION WEEK 1995230010599 6399 DAVID EVERETT 0.00 84.94

1104 48606 04/23/15 15402 ENNIS ISD ATHLETIC 199536H900191 6499 SOCCER PLAYOFF 3/27 0.00 80.71





1104 48607 04/23/15 24481 GOFF, RHONDA 199536G199999 6399 5/2 JR VASE EVENT 0.00 84.00

1104 48608 04/23/15 25023 HARRIS, KERRY D 199536H700191 6295 BB VS SHOEMAKER 0.00 150.00

1104 48609 04/23/15 28064 HELMICK, CHRISTINA 199541PB74999 6299 INTERN FOR TRACI MA 0.00 100.00

1104 48610 04/23/15 26580 HILLJE MUSIC CENTER 199511JA10811 6249 HORN REPAIR 0.00 65.00

1104 48613 04/23/15 28510 HOMEWOOD SUITES - R 199536H900191 6412 STATE GOLF TOUR 0.00 1,483.44

1104 48614 04/23/15 0178 LAB-AIDS INC 1995110004121 6399 NITRATE TEST SOLUTI 0.00 11.851104 48614 04/23/15 0178 LAB-AIDS INC 1995110004121 6399 PHOSPHATE TEST SOLU 0.00 20.001104 48614 04/23/15 0178 LAB-AIDS INC 1995110004121 6399 NITRATE INDICATOR P 0.00 29.701104 48614 04/23/15 0178 LAB-AIDS INC 1995110004121 6399 PHOSPHATE TEST SOLU 0.00 21.001104 48614 04/23/15 0178 LAB-AIDS INC 1995110004121 6399 SPATULAS PKG OF 10 0.00 9.001104 48614 04/23/15 0178 LAB-AIDS INC 1995110004121 6399 SHIPPING 0.00 12.00TOTAL CHECK 0.00 103.55

1104 48615 04/23/15 8185 LACY, TANYA 199536G200122 6412 BPA/CTE 5/4-8 0.00 952.00

1104 48617 04/23/15 28511 LEGACY HILLS GOLF C 199536H900191 6498 6A STATE GOLF GEORG 0.00 405.00

1104 48620 04/23/15 12069 MEDICAID CLAIM SOLU 1995 I5931 SERVICES 4/9 0.00 1,835.34

1104 48622 04/23/15 24776 MUNICIPAL SERVICES 199534SA99999 6499 10604965/1138242 0.00 2.44

1104 48623 04/23/15 28502 NORTH BELTON MIDDLE 199536HH04191 6498 BOYS/GIRL TEAMS 0.00 410.001104 48623 04/23/15 28502 NORTH BELTON MIDDLE 199536HG04191 6498 BOYS/GIRL TEAMS 0.00 250.001104 48623 04/23/15 28502 NORTH BELTON MIDDLE 199536HH04191 6498 BOY/GIRL TEAM 0.00 205.001104 48623 04/23/15 28502 NORTH BELTON MIDDLE 199536HG04191 6498 BOY/GIRL TEAM 0.00 205.00TOTAL CHECK 0.00 1,070.00

1104 48624 04/23/15 27622 O'CONNOR, TRACY A 199536H700191 6295 4/14 KILLEEN 0.00 115.00

1104 48626 04/23/15 28452 OVERPECK, ALLISON 199536J900199 6412 MEAL ADVANCE 0.00 28.001104 48626 V 04/23/15 28452 OVERPECK, ALLISON 199536J900199 6412 MEAL ADVANCE 0.00 -28.00TOTAL CHECK 0.00 0.00

1104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 REACTION BALL 0.00 11.041104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 SPIN JAMMER DISCS 0.00 11.561104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 EXER-ROPE SPEED JUM 0.00 14.351104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 EXER-ROPE SPEED JUM 0.00 8.001104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 STABILITY FIT PADS 0.00 77.311104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 RHINO SOFTEEZE 9" T 0.00 17.661104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 ANKLE DANGLE 0.00 13.801104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 CHAMPION 8 WATT MEG 0.00 22.081104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 INDOOR FELT SOCCER 0.00 44.171104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 REACTION BALL 0.00 8.951104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 SPIN JAMMER DISCS 0.00 9.381104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 EXER-ROPE SPEED JUM 0.00 11.631104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 EXER-ROPE SPEED JUM 0.00 6.491104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 STABILITY FIT PADS 0.00 62.68





1104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 RHINO SOFTEEZE 9" T 0.00 14.321104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 ANKLE DANGLE 0.00 11.191104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 CHAMPION 8 WATT MEG 0.00 17.911104 48627 04/23/15 16314 PALOS SPORTS INC 1995115310511 6399 INDOOR FELT SOCCER 0.00 35.81TOTAL CHECK 0.00 398.33

1104 48629 04/23/15 14843 PIONEER MFG COMPANY 199551S699999 6319 FASTLANE PAVEMENT P 0.00 216.50

1104 48630 04/23/15 28499 PRESS WOMEN OF TEXA 1995111700111 6499 ENTRIES IN CONTEST 0.00 174.00

1104 48632 04/23/15 24405 RYDER TRANSPORTATIO 199536JA00199 6269 BAND SOLO2/27 0.00 280.35

1104 48633 04/23/15 24966 SCOTT & WHITE HEALT 1995330004199 6411 6/9-11 WYRICK NURSE 0.00 220.00

1104 48634 04/23/15 0294 SHERWIN-WILLIAMS CO 199551S599999 6319 LAC THINNER, PAINT, 0.00 72.921104 48634 04/23/15 0294 SHERWIN-WILLIAMS CO 199551S599999 6319 5 GAL PROBL HS ALK 0.00 126.351104 48634 04/23/15 0294 SHERWIN-WILLIAMS CO 199551S599999 6319 GUARD RAC 5 0.00 22.261104 48634 04/23/15 0294 SHERWIN-WILLIAMS CO 199551S599999 6319 RAC 5 TIP 213 0.00 29.49TOTAL CHECK 0.00 251.02

1104 48637 04/23/15 28346 STANDARD INSURANCE 199541P574999 6299-11 EAP 0.00 174.00

1104 48640 04/23/15 23184 TEXAS GUARANTEED 1995 2159 DED:0236 TGSLC 0.00 56.72

1104 48644 04/23/15 22772 TXTAG 199534SA99999 6499 27519899 0.00 2.411104 48644 04/23/15 22772 TXTAG 199534SA99999 6499 28867969 0.00 11.85TOTAL CHECK 0.00 14.26

1104 48645 04/23/15 6969 UNITED WAY OF WACO/ 1995 2159 DED:F120 UNITED WAY 0.00 16.001104 48645 04/23/15 6969 UNITED WAY OF WACO/ 1995 2159 DED:N120 UNITED WAY 0.00 18.38TOTAL CHECK 0.00 34.38

1104 48646 04/23/15 13135 VIRKIM DIST 199551S699999 6319-16 SECURE ULTRA 0.00 17.001104 48646 04/23/15 13135 VIRKIM DIST 199551S699999 6319-16 VIRKIM 90 0.00 15.001104 48646 04/23/15 13135 VIRKIM DIST 199551S699999 6319-16 CB-80 17 OZ 0.00 246.001104 48646 04/23/15 13135 VIRKIM DIST 199551S699999 6319-16 EZ CLEAN RAT ST/BLO 0.00 375.001104 48646 04/23/15 13135 VIRKIM DIST 199551S699999 6319-16 CONTRAC BLOX / 18# 0.00 140.001104 48646 04/23/15 13135 VIRKIM DIST 199551S699999 6319-16 EZ CLEAN RAT ST/BLO 0.00 150.00TOTAL CHECK 0.00 943.00

1104 48647 04/23/15 10528 WACO ISD - CHALLEN 199511NA00428 6499 MARCH 2015 0.00 3,304.00

1104 48648 04/23/15 20874 WALL, DEREK J 199552PT00199 6299 4/17 SECURITY 0.00 70.00

1104 48650 04/23/15 20330 WELCH, HARVIE 199536H900191 6412 ATHLETIC PLAYOFF ME 0.00 133.00

1104 48651 04/23/15 26623 YGLECIAS, JOHNNY 199536H700191 6295 BB VS SHOEMAKER 0.00 150.00

1104 48653 04/28/15 0008 ALLEN GLASS CO INC 199551S599999 6299 BROKEN DOOR GLASS - 0.00 165.00

1104 48654 04/28/15 4752 APPLIED INDUSTRIAL 199551S599999 6319-10 CONTINENTAL A66 0.00 19.76





1104 48655 04/28/15 16429 ARP, DARLENE 1995368100191 6299 JUDGE 5/1 0.00 100.00

1104 48657 04/28/15 0020 AUTOMATIC CHEF CO 199534SA99999 6399-01 BREAKROOM SUPPLIES 0.00 118.10

1104 48658 04/28/15 8007 BALLARD & TIGHE PUB 199511LV99925 6339 IPT 1 ENG. FORM H 0.00 432.001104 48658 04/28/15 8007 BALLARD & TIGHE PUB 199511LV99925 6339 PRE IPT SPANISH TES 0.00 216.001104 48658 04/28/15 8007 BALLARD & TIGHE PUB 199511LV99925 6339 PRE I SPANISH TEST 0.00 324.001104 48658 04/28/15 8007 BALLARD & TIGHE PUB 199511LV99925 6339 SHIPPING 0.00 121.501104 48658 04/28/15 8007 BALLARD & TIGHE PUB 199511LV99925 6339 PRE IPT ENG. TEST B 0.00 324.001104 48658 04/28/15 8007 BALLARD & TIGHE PUB 199511LV99925 6339 IPT1ENG.FORM G TEST 0.00 324.00TOTAL CHECK 0.00 1,741.50

1104 48659 04/28/15 28522 BANANA SCRUBS 1995330000199 6399 UNIFORMS 0.00 199.00

1104 48662 04/28/15 21627 BASHARA, MARY 199511JF04111 6299 MARCH/APRIL 2015 0.00 935.00

1104 48664 04/28/15 13983 BLENDEN, ROBERT 199536H700191 6295 4/21 ELLISON 0.00 115.00

1104 48666 04/28/15 25111 BUS AIR MFG 199534SA99999 6319-22 #10 PRESSURE SWITH 0.00 6.051104 48666 04/28/15 25111 BUS AIR MFG 199534SA99999 6319-22 #10 CLAMP YELLOW 0.00 5.001104 48666 04/28/15 25111 BUS AIR MFG 199534SA99999 6319-22 90D HIGH SIDE COMP 0.00 9.441104 48666 04/28/15 25111 BUS AIR MFG 199534SA99999 6319-22 #10 HOSE PER FOOT 0.00 14.001104 48666 04/28/15 25111 BUS AIR MFG 199534SA99999 6319-22 ESTIMATED SHIPPING/ 0.00 21.11TOTAL CHECK 0.00 55.60

1104 48668 04/28/15 26018 CANON FINANCIAL SER 199511R710511 6268 SB 0.00 315.921104 48668 04/28/15 26018 CANON FINANCIAL SER 199511R710311 6268 SPEEGVILLE 0.00 76.80TOTAL CHECK 0.00 392.72

1104 48670 04/28/15 28512 CHCK-FIL-A COPPERAS 199536HM00191 6412 B/G TRACK 4/16 MEAL 0.00 101.321104 48670 04/28/15 28512 CHCK-FIL-A COPPERAS 199536HN00191 6412 B/G TRACK 4/16 MEAL 0.00 101.31TOTAL CHECK 0.00 202.63

1104 48671 04/28/15 0062 CITY OF WACO WATER 199551R399999 6255 3/12-4/14 0.00 665.431104 48671 04/28/15 0062 CITY OF WACO WATER 199551R399999 6255 3/12-4/14 0.00 740.611104 48671 04/28/15 0062 CITY OF WACO WATER 199551R399999 6255 3/13-4/15 0.00 32.421104 48671 04/28/15 0062 CITY OF WACO WATER 199551R399999 6255 3/12-4/14 0.00 593.531104 48671 04/28/15 0062 CITY OF WACO WATER 199551R399999 6255 3/12-4/14 0.00 8,448.701104 48671 04/28/15 0062 CITY OF WACO WATER 199551R399999 6255 3/10-4/10/2015 0.00 60.991104 48671 04/28/15 0062 CITY OF WACO WATER 199551R399999 6255 3/10-4/10 0.00 438.161104 48671 04/28/15 0062 CITY OF WACO WATER 199551R399999 6255 3/10-4/10 0.00 86.05TOTAL CHECK 0.00 11,065.89

1104 48672 04/28/15 0063 CITY OF WOODWAY 199552PT99999 6299-12 CALCULATION FOR COS 0.00 31,830.13

1104 48673 04/28/15 8308 CONSTRUCTIVE PLAYTH 1995110010423 6399 LEGOS-CREATE A COMM 0.00 78.251104 48673 04/28/15 8308 CONSTRUCTIVE PLAYTH 1995110010423 6399 SHIPPING 0.00 11.74TOTAL CHECK 0.00 89.99

1104 48675 04/28/15 26719 COTTON, ANITRA 1995368100191 6299 5/1 TRYOUT/TRVL 0.00 150.00

1104 48679 04/28/15 1639 DRAMATIC PUBLISHING 199511JH00111 6399 SCRIPTS FOR JAMES A 0.00 173.63





1104 48679 04/28/15 1639 DRAMATIC PUBLISHING 199511JH00111 6399 PERFORMANCE RIGHTS 0.00 65.441104 48679 04/28/15 1639 DRAMATIC PUBLISHING 199511JH00111 6399 SCRIPTS FOR MONSTER 0.00 121.271104 48679 04/28/15 1639 DRAMATIC PUBLISHING 199511JH00111 6399 PERFORMANCE RIGHTS 0.00 30.541104 48679 04/28/15 1639 DRAMATIC PUBLISHING 199511JH00111 6399 SCRIPTS FOR TRIAL O 0.00 156.171104 48679 04/28/15 1639 DRAMATIC PUBLISHING 199511JH00111 6399 PERFORMANCE RIGHTS 0.00 65.441104 48679 04/28/15 1639 DRAMATIC PUBLISHING 199511JH00111 6399 SCRIPTS FOR STORY S 0.00 156.171104 48679 04/28/15 1639 DRAMATIC PUBLISHING 199511JH00111 6399 PERFORMANCE RIGHTS 0.00 65.441104 48679 04/28/15 1639 DRAMATIC PUBLISHING 199511JH00111 6399 SCRIPTS FOR PRINCES 0.00 156.171104 48679 04/28/15 1639 DRAMATIC PUBLISHING 199511JH00111 6399 PERFORMANCE RIGHTS 0.00 17.451104 48679 04/28/15 1639 DRAMATIC PUBLISHING 199511JH00111 6399 SCRIPTS FOR KIDSUMM 0.00 165.771104 48679 04/28/15 1639 DRAMATIC PUBLISHING 199511JH00111 6399 ESTIMATED SHIPPING/ 0.00 8.72TOTAL CHECK 0.00 1,182.21

1104 48680 04/28/15 25029 EAN HOLDINGS, LLC 199536J099999 6411 2 DAY CAR 9ZVM50 0.00 89.08

1104 48682 04/28/15 9336 EQUIPMENT DEPOT 199551S599999 6249-23 INV# 50920172 - DIA 0.00 1,414.01

1104 48683 04/28/15 28430 EST GROUP, LLC 199553T999999 6395-06 EST/IDENTITY AUTOMA 0.00 1,644.421104 48683 04/28/15 28430 EST GROUP, LLC 199553T999999 6395-06 SUPT-10 10 INCIDENT 0.00 342.521104 48683 04/28/15 28430 EST GROUP, LLC 199553T999999 6395-06 FMSEDUSUB FOLDER MG 0.00 310.001104 48683 04/28/15 28430 EST GROUP, LLC 199511T999911 6244 QUOTE QUO00001603 I 0.00 336.111104 48683 04/28/15 28430 EST GROUP, LLC 199511T999911 6244 SUPT-10 10 INCIDENT 0.00 26.041104 48683 04/28/15 28430 EST GROUP, LLC 199511T999911 6247 EST/IDENTITY AUTOMA 0.00 6,047.41TOTAL CHECK 0.00 8,706.50

1104 48684 04/28/15 26513 FIELDLER, RANDALL M 199536H700191 6295 4/21 ELLISON 0.00 115.00

1104 48688 04/28/15 25893 GRAYBAR ELECTRIC CO 199551S599999 6319-11 KTK-5 COPPER BUSSMA 0.00 130.20

1104 48689 04/28/15 2881 H B BLAKE CO INC 199551S599999 6319 FS1074, KICK DOWN D 0.00 220.001104 48689 04/28/15 2881 H B BLAKE CO INC 199551S599999 6319 TP STRIKES, BATHROO 0.00 30.00TOTAL CHECK 0.00 250.00

1104 48690 04/28/15 28519 HALL, HUNTER ROBERT 199536G200199 6299 UIL SPEECH 0.00 200.00

1104 48692 04/28/15 24800 HCTRA-VIOLATIONS 199534SA99999 6499 1138242(TX) 0.00 38.25

1104 48696 04/28/15 16508 INSECT LORE 1995117510511 6399 LIVE LADYBUG LARVAE 0.00 29.981104 48696 04/28/15 16508 INSECT LORE 1995117510511 6399 ESTIMATED SHIPPING/ 0.00 7.95TOTAL CHECK 0.00 37.93

1104 48697 04/28/15 23316 KEARNEY, VIRGINIA 199536G204199 6498 STATE SCIENCE 0.00 70.00

1104 48698 04/28/15 24228 KREIS, DYLAN A 199536G200199 6299 UIL SPEECH 0.00 200.00

1104 48699 04/28/15 28513 LANGERMAN, LINDA 199536G204199 6498 STATE FAIR ENTRY 0.00 35.00

1104 48700 04/28/15 12227 LEGAL DIGEST 1995230004199 6411 R6/9 WENDY UNDERWOO 0.00 200.00

1104 48701 04/28/15 28080 LOOKOUT BOOKS 1995120010299 6329 25 ASSORTED TITLES 0.00 420.22

1104 48702 04/28/15 28491 MAESTROS PAINT CO 199551S599999 6319 5 GAL POURING SPOUT 0.00 3.04





1104 48702 04/28/15 28491 MAESTROS PAINT CO 199551S599999 6319 12" DRYWALL TROWEL 0.00 19.301104 48702 04/28/15 28491 MAESTROS PAINT CO 199551S599999 6319 WHITE KNIT RAGS 0.00 17.851104 48702 04/28/15 28491 MAESTROS PAINT CO 199551S599999 6319 PAINT THINNER 0.00 28.151104 48702 04/28/15 28491 MAESTROS PAINT CO 199551S599999 6319 5 GAL PAINT STRAINE 0.00 7.401104 48702 04/28/15 28491 MAESTROS PAINT CO 199551S599999 6319 1 GAL PAINT STRAINE 0.00 4.40TOTAL CHECK 0.00 80.14

1104 48703 04/28/15 28518 MCHENRY, MARIAH 199536G200199 6299 UIL SPEECH 0.00 300.00

1104 48704 04/28/15 12069 MEDICAID CLAIM SOLU 1995 I5931 4/16 SERVICES 0.00 720.70

1104 48705 04/28/15 5862 MIDWAY ISD/CHILD NU 1995230010499 6399 4/22 MATH NIGHT 0.00 170.00

1104 48709 04/28/15 18299 ROTARY CLUB OF WACO 199541PE71999 6495 4/1-9/30/2015 DUES 0.00 182.50

1104 48710 04/28/15 24966 SCOTT & WHITE HEALT 1995330010699 6411 BETH TIPTON REG SUM 0.00 270.001104 48710 04/28/15 24966 SCOTT & WHITE HEALT 1995330000199 6411 LISA NIXON 6/9 0.00 110.001104 48710 04/28/15 24966 SCOTT & WHITE HEALT 1995330000199 6411 6/9 SARA JACKSON 0.00 110.00TOTAL CHECK 0.00 490.00

1104 48712 04/28/15 0294 SHERWIN-WILLIAMS CO 199551S599999 6319 PAINT FOR RIVER VAL 0.00 132.30

1104 48714 04/28/15 1293 SMOOT-ANDERSON CO I 199551S599999 6319-17 OPEN FRONT STATS 0.00 123.36

1104 48715 04/28/15 26357 SPARKLETTS & SIERRA 199511NB00126 6399 572740012399952 0.00 426.57

1104 48716 04/28/15 28524 SPICER, RAELYNN 1995368100191 6299 5/1 GOAL TENDERS 0.00 100.00

1104 48719 04/28/15 25158 TEACHING SYSTEMS, I 1995119000122 6399 SOLUBLE SUPPORT MAT 0.00 1,400.001104 48719 04/28/15 25158 TEACHING SYSTEMS, I 1995119000122 6399 SHIPPING 0.00 100.00TOTAL CHECK 0.00 1,500.00

1104 48720 04/28/15 1765 TEPSA 1995230010599 6411 D.EVERETT/B.OLSON 0.00 678.00

1104 48721 04/28/15 26433 THE COLLEGE BOARD-S 1995130000131 6411 SHANNON BULLOCK 7/2 0.00 185.00

1104 48722 04/28/15 27720 THE PHONICS DANCE 1995110010223 6399 PD-CWM CREATIVE WRI 0.00 50.001104 48722 04/28/15 27720 THE PHONICS DANCE 1995110010223 6399 PD-MQ1 MORNING QUES 0.00 30.001104 48722 04/28/15 27720 THE PHONICS DANCE 1995110010223 6399 PD-BYM BEYOND THE P 0.00 60.001104 48722 04/28/15 27720 THE PHONICS DANCE 1995110010223 6399 WW-LC WORD WORK AND 0.00 30.001104 48722 04/28/15 27720 THE PHONICS DANCE 1995110010223 6399 MM-M MATH MANIA! IN 0.00 40.001104 48722 04/28/15 27720 THE PHONICS DANCE 1995110010223 6399 ESTIMATED SHIPPING/ 0.00 21.00TOTAL CHECK 0.00 231.00

1104 48724 04/28/15 0402 THOMPSON, HOWARD 199511JF00111 6299 PRE UIL CLINIC 0.00 300.00

1104 48725 04/28/15 18094 TIME WARNER CABLE 199511T999911 6246 8260163000003446 0.00 3,919.90

1104 48726 04/28/15 17725 TRAUTSCHOLD MILLWOR 199551S599999 6319 PAINTED WOODLANS - 0.00 64.001104 48726 04/28/15 17725 TRAUTSCHOLD MILLWOR 199551S599999 6319 ESTIMATED SHIPPING/ 0.00 25.00TOTAL CHECK 0.00 89.00





1104 48727 04/28/15 28494 UIL STATE MUSIC OFF 199536JF00199 6498 TSSEC ENTRIES 0.00 240.00

1104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 QUOTE 815 - ADVION 0.00 59.021104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 MAXFORCE CARPET ANT 0.00 24.011104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 TEMPRID SC 400ML 0.00 90.041104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 QUOTE 816 - GLOVES 0.00 28.011104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 QUOTE 818 - BRANDT- 0.00 33.021104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 VIRKIM 90 2.5 GAL 0.00 32.021104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 GLYPHOS - RANGER PR 0.00 80.041104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 DIURON 2.5 GAL 0.00 76.541104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 QUOTE 819 - EXTINGU 0.00 48.521104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 EXTINQUISH FIRE ANT 0.00 36.021104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 VIRKIM 90 / QT 0.00 10.001104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 QUOTE 820 ROUNDUP Q 0.00 100.051104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 QUOTE 822 12VOLT X 0.00 186.091104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 QUOTE 823 MAXFORCE 0.00 48.021104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 ADVANCE CARPET ANT 0.00 76.041104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 ADJ NOZZLE 0.00 90.041104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 QUOTE 824 EXTINGUIS 0.00 48.521104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 PERMETHRIN 0.00 35.021104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 QUOTE 825 PERMETHRI 0.00 100.051104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 QUOTE 828 FIPRONIL 0.00 705.341104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 GLYPHOS RANGER PRO 0.00 80.041104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 QUOTE 827 D-FORCE A 0.00 14.011104 48729 04/28/15 13135 VIRKIM DIST 199551S699999 6319-16 B&G MULTIJET NOZZEL 0.00 87.04TOTAL CHECK 0.00 2,087.50

1104 48730 04/28/15 28263 VISA CARD FIRST BAN 1995110010411 6399 HEB 0.00 85.291104 48730 04/28/15 28263 VISA CARD FIRST BAN 199513NH99999 6411 QDOBA/VARSITY 0.00 22.921104 48730 04/28/15 28263 VISA CARD FIRST BAN 1995130010499 6411 HILTON 0.00 132.091104 48730 04/28/15 28263 VISA CARD FIRST BAN 1995310010799 6411 MOODY G CREDIT 0.00 -16.681104 48730 04/28/15 28263 VISA CARD FIRST BAN 1995110010411 6399 HEB 0.00 94.381104 48730 04/28/15 28263 VISA CARD FIRST BAN 1995230010499 6399 JASON/IGA/HEB 0.00 325.82TOTAL CHECK 0.00 643.82

1104 48731 04/28/15 27169 VISA CARD FIRST BAN 1995119000122 6499 OFFICE MAX 0.00 81.52

1104 48732 04/28/15 27178 VISA CARD FIRST BAN 199536G200199 6412 JASONS/ATT/BRAZOS/H 0.00 212.251104 48732 04/28/15 27178 VISA CARD FIRST BAN 1995368100191 6399 WALMART/HOB L 0.00 430.781104 48732 04/28/15 27178 VISA CARD FIRST BAN 1995114000111 6499 MI CASITA 0.00 71.601104 48732 04/28/15 27178 VISA CARD FIRST BAN 1995119200122 6399 MICHAELS 0.00 226.741104 48732 04/28/15 27178 VISA CARD FIRST BAN 1995119600122 6399 SCITENT TX REF 0.00 -18.211104 48732 04/28/15 27178 VISA CARD FIRST BAN 1995368600199 6399 USPS 0.00 124.501104 48732 04/28/15 27178 VISA CARD FIRST BAN 199536JH00199 6399 USPS/FEDEX 0.00 41.98TOTAL CHECK 0.00 1,089.64

1104 48733 04/28/15 27193 VISA CARD FIRST BAN 199513NH99999 6411 AA/HILTON/WESTIN 0.00 1,846.44

1104 48734 04/28/15 27210 VISA CARD FIRST BAN 199536G200122 6411 AMER AIR/HILTON 0.00 901.471104 48734 04/28/15 27210 VISA CARD FIRST BAN 199536G200122 6412 AA/HILTON/SUPERSHUT 0.00 3,630.63TOTAL CHECK 0.00 4,532.10





1104 48735 04/28/15 27918 VISA CARD SERVICE C 1995119800122 6399 WM 0.00 43.011104 48735 04/28/15 27918 VISA CARD SERVICE C 199511C200131 6399 SHIPLEYS 0.00 26.251104 48735 04/28/15 27918 VISA CARD SERVICE C 1995110000131 6499 JASONS DELI 0.00 331.50TOTAL CHECK 0.00 400.76

1104 48736 04/28/15 25052 WACO COMMUNITY BAND 199536JF00199 6497 ENTRY+LATE FEE 5/14 0.00 200.00

1104 48737 04/28/15 2102 WASTE MANAGEMENT OF 199551R399999 6255 MAY 2015 SPEEG 0.00 1,110.041104 48737 04/28/15 2102 WASTE MANAGEMENT OF 199551R399999 6255 MAY 2015 0.00 1,075.97TOTAL CHECK 0.00 2,186.01

1104 48738 04/28/15 20998 WEAPONS OF CHOICE 199536JH00199 6399 PURCHASE RAPIERS AN 0.00 321.391104 48738 04/28/15 20998 WEAPONS OF CHOICE 199536JH00199 6399 SHIPPING 0.00 47.26TOTAL CHECK 0.00 368.65

1104 48739 04/28/15 27826 WEEAKS, ASHLEIGH 1995110000131 6499 EOC TUTORIAL SNACKS 0.00 91.44

1104 48740 04/28/15 23336 WOLFE WHOLESALE FLO 1995119200122 6399 25 CARN/I MISTY BU 0.00 21.50

1104 48742 04/28/15 25212 ZUILHOF, ELIZABETH 199536G200122 6412 MEALS CTE-AG 0.00 105.00

1104 48743 04/28/15 25212 ZUILHOF, ELIZABETH 199536G200122 6412 MEALS CTE-AG 0.00 84.00

1104 48746 05/01/15 4752 APPLIED INDUSTRIAL 199551S599999 6399 CONT 4L230 0.00 10.34

1104 48747 05/01/15 0016 ASCD 1995110804124 6495 6/1-5/31 ROSE JOHNS 0.00 79.00

1104 48748 05/01/15 11613 AT&T 199551R399999 6256 25476156009287 0.00 1,908.47

1104 48749 05/01/15 0188 ATMOS ENERGY 199551R399999 6258 3/25-4/27 0.00 706.831104 48749 05/01/15 0188 ATMOS ENERGY 199551R399999 6258 3/25-4/17 0.00 554.411104 48749 05/01/15 0188 ATMOS ENERGY 199551R399999 6258 3/25-4/27 0.00 51.201104 48749 05/01/15 0188 ATMOS ENERGY 199551R399999 6258 3/25-4/17 0.00 64.291104 48749 05/01/15 0188 ATMOS ENERGY 199551R399999 6258 3/26-4/27 0.00 394.86TOTAL CHECK 0.00 1,771.59

1104 48750 05/01/15 10943 AWARD SPECIALTIES I 199536HH04191 6399 INVOICE #61072 0.00 136.001104 48750 05/01/15 10943 AWARD SPECIALTIES I 199536HG04191 6399 INVOICE #61073 0.00 136.00TOTAL CHECK 0.00 272.00

1104 48751 05/01/15 18603 BARRERA'S NURSERY 199551S699999 6319 6 PER HI, 3 FLATS 0.00 86.61

1104 48752 05/01/15 2029 BUREAU OF EDUCATION 1995120010899 6411 REGISTRATION TO BER 0.00 239.00


1104 48757 05/01/15 0669 SOUTHWEST INTERNATI 199534SA99999 6249-22 REPLACE BOTH CYLIND 0.00 8,588.93

1104 48758 05/01/15 28365 CLASSROOM LIBRARY C 1995110000124 6399 SEVEN (THE SERIES) 0.00 423.081104 48758 05/01/15 28365 CLASSROOM LIBRARY C 1995110000124 6399 URBAN HIGH SCHOOL F 0.00 791.441104 48758 05/01/15 28365 CLASSROOM LIBRARY C 1995110000124 6399 ADVENTURE/MYSTERY S 0.00 282.331104 48758 05/01/15 28365 CLASSROOM LIBRARY C 1995110000124 6399 SPORTS FICTION 0.00 512.37





TOTAL CHECK 0.00 2,009.22

1104 48759 05/01/15 15844 CONNERS CONSTRUCTIO 199551S699999 6319 PROD #7 STANDARD BA 0.00 46.94

1104 48760 05/01/15 12511 COTTONWOOD CREEK GO 199536H900191 6412 4/15-16 MEALS 0.00 253.84

1104 48763 05/01/15 25606 GOOLSBY, JUSTIN 199536H700191 6295 4/27 BELTON 0.00 65.00

1104 48764 05/01/15 17485 GREATAMERICA FINANC 199541R075099 6268 0160665926000 MAY 1 0.00 99.00

1104 48765 05/01/15 27574 GUERRA, RALPH 199536H700191 6295 4/27 BELTON 0.00 65.00

1104 48767 05/01/15 9614 HITCH, WILLIAM ANDR 199552PT00199 6299 4/27 SECURITY 0.00 70.00

1104 48769 05/01/15 28529 INFLATABLE DESIGN G 199536XA00191 6399 INFLATABLE FOR ARCH 0.00 1,530.00

1104 48770 05/01/15 12177 JACKSON, GREGORY 199536H700191 6295 4/21 COVE 0.00 75.00

1104 48773 05/01/15 26972 MURRY, RYAN TRAVIS 199552PT00199 6299 4/24 SECURITY 0.00 70.00

1104 48774 05/01/15 0060 PETTY CASH 199541P270199 6399-01 MCALISTERS 0.00 8.121104 48774 05/01/15 0060 PETTY CASH 199541P270199 6399 WALMART 0.00 15.721104 48774 05/01/15 0060 PETTY CASH 199541P270199 6399 DOLLAR GENERAL 0.00 3.00TOTAL CHECK 0.00 26.84

1104 48775 05/01/15 25598 MD ENTERPRISES - PR 1995110010611 6399 6' 30" PRO PANEL DA 0.00 300.001104 48775 05/01/15 25598 MD ENTERPRISES - PR 1995110010611 6399 ESTIMATED SHIPPING/ 0.00 72.00TOTAL CHECK 0.00 372.00

1104 48776 05/01/15 24405 RYDER TRANSPORTATIO 199534SA99999 6499 16' DIESEL CITY VAN 0.00 400.30

1104 48777 05/01/15 0286 SCHOOL HEALTH CORPO 1995110010111 6398 STERILE ALCOHOL PRE 0.00 24.30

1104 48778 05/01/15 28333 SOUTHWEST SOLUTIONS 199523X099999 6639 QUOTE #69498 - MIDW 0.00 13,653.11

1104 48779 05/01/15 1016 THSCA 199536HL00191 6495 BOYS SOCCER MEMB 0.00 55.00

1104 48780 05/01/15 22772 TXTAG 199534SA99999 6499 300740074 0.00 30.61

1104 48781 05/01/15 26076 UNITED RENTALS (NOR 199551S699999 6269 DEMO HAMMER 60# ELE 0.00 54.45

1104 48782 05/01/15 13135 VIRKIM DIST 199551S699999 6319-16 GLY GLYPHOS RANGER 0.00 160.001104 48782 05/01/15 13135 VIRKIM DIST 199551S699999 6319-16 WASP FREEZE 17.5 OZ 0.00 120.00TOTAL CHECK 0.00 280.00

1104 48783 05/01/15 14233 WEST MUSIC COMPANY 1995117810111 6399 CROW SOUNDER 0.00 37.011104 48783 05/01/15 14233 WEST MUSIC COMPANY 1995117810111 6399 DR. HALLET 0.00 57.491104 48783 05/01/15 14233 WEST MUSIC COMPANY 1995117810111 6399 CHICITAS 0.00 33.531104 48783 05/01/15 14233 WEST MUSIC COMPANY 1995117810111 6399 CRICKET RASP 0.00 9.541104 48783 05/01/15 14233 WEST MUSIC COMPANY 1995117810111 6399 BBR8 RESONATOR BELL 0.00 26.171104 48783 05/01/15 14233 WEST MUSIC COMPANY 1995117810111 6399 9" FROG RASP 0.00 24.481104 48783 05/01/15 14233 WEST MUSIC COMPANY 1995117810111 6399 SLIDE WHISTLE 0.00 13.28





1104 48783 05/01/15 14233 WEST MUSIC COMPANY 1995117810111 6399 LP 208 VIBRASLAP 0.00 39.191104 48783 05/01/15 14233 WEST MUSIC COMPANY 1995117810111 6399 ESTIMATED SHIPPING/ 0.00 19.26TOTAL CHECK 0.00 259.95

1104 V11592 04/02/15 17733 CDW-GOVERNMENT INC 199511T999911 6395-09 QUOTE FXRL614 LOGIT 0.00 1,000.00

1104 V11597 04/02/15 24197 CRIDER, AUSTIN 199511T199911 6411 MILEAGE3/17*-27 0.00 33.40

1104 V11607 04/02/15 21550 HANSEN, SETH 199511T199911 6411 2/18-3/24 MILEAGE 0.00 123.40

1104 V11614 04/02/15 24179 LINDA, BRADLEY 199511T199911 6411 MILEAGE 0.00 59.80

1104 V11640 V 04/02/15 10562 STURDIVANTS AUTOMAT 199534SA99999 6249-22 OVERHAUL TRANSMISSI 0.00 -1,669.12

1104 V11656 04/08/15 27976 U.S. EMPLOYEE BENEF 1995 2153 MARCH BENEFITS 0.00 68,669.41

1104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110000123 6399 SEE ORDER #71300429 0.00 7.841104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995117410211 6399 ORDER # 7131273712 0.00 58.881104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995117410211 6399 ORDER # 7131273712 0.00 14.501104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995117410211 6399 ORDER # 7131273712 0.00 39.991104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995117410211 6399 ORDER # 7131218167 0.00 57.001104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995117410211 6399 ORDER # 7131218167 0.00 3.261104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995117410211 6399 ORDER # 7131218167 0.00 14.501104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995117410211 6399 ORDER # 7131218167 0.00 39.991104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995113504111 6399 CART # 7131767980 0.00 284.381104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995113504111 6399 CART # 7131767980 0.00 -17.731104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995113504111 6399 CART # 7131767980 0.00 17.731104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995113504111 6399 CART # 7131767980 0.00 24.001104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110910811 6399 CART 7130030662 0.00 19.561104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110000123 6399 SEE ORDER #71300429 0.00 161.741104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110010511 6399 STAPLES ORDER #7129 0.00 19.531104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110004111 6399 APPROVE CART # 7129 0.00 205.661104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110004111 6399 APPROVE CART # 7129 0.00 6.241104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110004111 6399 APPROVE CART # 7129 0.00 21.891104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995111700111 6399 REFER TO ORDER 7129 0.00 28.801104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995111700111 6399 REFER TO ORDER 7129 0.00 29.101104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995111700111 6399 REFER TO ORDER 7129 0.00 8.231104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995111700111 6399 REFER TO ORDER 7129 0.00 18.811104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995230010799 6399 ORDER # 7129729653 0.00 43.411104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995115310211 6399 ORDER # 7129549622 0.00 2.391104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995115310211 6399 ORDER # 7129549622 0.00 14.181104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110010511 6399 CR 3253857739 0.00 -5.671104 V11660 04/08/15 26802 STAPLES ADVANTAGE 199511A010611 6399 CR 3253857729 0.00 -4.761104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995112104111 6399 CR 3253857736 0.00 -337.711104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110000111 6399 SPLIT ORDER 0.00 8.901104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995230000199 6399 SPLIT ORDER 0.00 18.081104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110000111 6399 SPLIT ORDER 0.00 10.891104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995230000199 6399 SPLIT ORDER 0.00 22.101104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110000111 6399 SPLIT ORDER 0.00 86.911104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995230000199 6399 SPLIT ORDER 0.00 176.491104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110000111 6399 SPLIT ORDER 0.00 1.041104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995230000199 6399 SPLIT ORDER 0.00 2.11





1104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110000111 6399 SPLIT ORDER 0.00 3.731104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995230000199 6399 SPLIT ORDER 0.00 7.581104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110A04111 6399 APPROVE CART # 7130 0.00 211.611104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110A04111 6399 APPROVE CART # 7130 0.00 25.981104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110A04111 6399 APPROVE CART # 7130 0.00 49.841104 V11660 04/08/15 26802 STAPLES ADVANTAGE 199536G199999 6399 STAPLES CART 713029 0.00 48.341104 V11660 04/08/15 26802 STAPLES ADVANTAGE 199511A710611 6399 ORDER # 7130246985 0.00 89.011104 V11660 04/08/15 26802 STAPLES ADVANTAGE 199511A710611 6399 ORDER # 7130246985 0.00 23.581104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110010824 6399 CART 1129955031 0.00 40.201104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110010824 6399 CART 1129955031 0.00 9.481104 V11660 04/08/15 26802 STAPLES ADVANTAGE 199511JH04111 6399 STAPLES ADVANTAGE O 0.00 54.121104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110910811 6399 CART 7130030662 0.00 51.401104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110910811 6399 CART 7130030662 0.00 155.241104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110000111 6399 SPLIT ORDER 0.00 8.531104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995230000199 6399 SPLIT ORDER 0.00 17.331104 V11660 04/08/15 26802 STAPLES ADVANTAGE 199511NA04128 6399 7130750148 0.00 38.581104 V11660 04/08/15 26802 STAPLES ADVANTAGE 199511NA04128 6399 7130750148 0.00 460.571104 V11660 04/08/15 26802 STAPLES ADVANTAGE 199511NA04128 6399 PENCIL 0.00 70.281104 V11660 04/08/15 26802 STAPLES ADVANTAGE 199511NA04128 6399 CREDIT 0.00 -70.281104 V11660 04/08/15 26802 STAPLES ADVANTAGE 199536H000191 6399 EWAY ORDER # 713209 0.00 76.341104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995117510211 6399 ORDER # 7132025610 0.00 47.401104 V11660 04/08/15 26802 STAPLES ADVANTAGE 199511JF10611 6395 ORDER # 7132084261 0.00 75.141104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110210211 6395 ORDER # 7131110306 0.00 22.091104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110210211 6395 ORDER # 7131110306 0.00 9.061104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110010811 6398 QUOTE 1409941 0.00 51.921104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995119600122 6399 PUSH PINS 0.00 4.321104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995119600122 6399 CR 3253857755 0.00 -43.561104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995119600122 6399 EASEL 0.00 43.561104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995110000124 6399 ORDER # 7128631469 0.00 798.001104 V11660 04/08/15 26802 STAPLES ADVANTAGE 199513NH99999 6399 COLORED COPY PAPER 0.00 37.921104 V11660 04/08/15 26802 STAPLES ADVANTAGE 1995119204111 6399 PAINT BRUSH EASEL 0.00 34.98TOTAL CHECK 0.00 3,554.55

1104 V11661 04/10/15 17726 ADAMS, LARRY D 199552PT00199 6299 4/1 SECURITY 0.00 70.00

1104 V11662 04/10/15 28464 ALLOVIO, JOY 1995117410711 6399 TEACHER PAY REIMB 0.00 16.12

1104 V11663 04/10/15 22046 ANDREWS, KITT 199521LP99999 6411 MILEAGE 0.00 56.13

1104 V11664 04/10/15 27904 ANTIS, MAKENZY 1995119200122 6412 MEALS 3/25-26 0.00 33.36

1104 V11665 04/10/15 2614 APPLE COMPUTER INC 199534SA99999 6396 DIR-SDD-2068, IPAD 0.00 375.001104 V11665 04/10/15 2614 APPLE COMPUTER INC 199551S599999 6395 DIR-SDD-2068, IPAD 0.00 375.00TOTAL CHECK 0.00 750.00

1104 V11666 04/10/15 0028 BARNES & NOBLE INC 1995120000199 6329 MISC. FICTION/NON-F 0.00 18.391104 V11666 04/10/15 0028 BARNES & NOBLE INC 1995120000199 6329 MISC. FICTION/NON-F 0.00 7.99TOTAL CHECK 0.00 26.38

1104 V11667 04/10/15 17649 BEST, JULIANNE 199511JF00111 6299 CHORAL/VOCAL CLINIC 0.00 139.00

1104 V11668 04/10/15 18950 BRABHAM, BETH 199521LG99999 6411 MARCH MILEAGE 0.00 45.35





1104 V11669 04/10/15 22479 BRADSHAW, JACOB 199536H700191 6295 4/1 KILLEEN 0.00 75.00

1104 V11670 04/10/15 27881 BRAY, LISA 199521LN99999 6411 MILEAGE 0.00 73.93

1104 V11673 04/10/15 27908 BURCH, KRISTA 1995119200122 6412 MEALS 3/25-26 0.00 19.32

1104 V11674 04/10/15 27216 BUTLER, SUSAN 1995130000131 6411 PRE AP WKSH 7/26/20 0.00 160.00

1104 V11675 04/10/15 28465 CALDERON, AMBER 1995117410711 6399 TECHER PAY INV REIM 0.00 146.28

1104 V11676 04/10/15 28041 CHEMSEARCH 199551S699999 6319-23 RTU W/DISPENSING GU 0.00 295.001104 V11676 04/10/15 28041 CHEMSEARCH 199551S699999 6319-23 RTU NOZZLES 0.00 11.001104 V11676 04/10/15 28041 CHEMSEARCH 199551S699999 6319-23 ESTIMATED SHIPPING/ 0.00 30.251104 V11676 04/10/15 28041 CHEMSEARCH 199551S599999 6319-10 DEGREASE A/C UNITS 0.00 152.09TOTAL CHECK 0.00 488.34

1104 V11678 04/10/15 24727 CLARK, DANELLE 199521K099923 6411 MILEAGE 0.00 45.50

1104 V11680 04/10/15 25998 COX, HERB 199513NH99999 6411 MEAL REIMB3/5 0.00 10.46

1104 V11681 04/10/15 20477 CRAGER, CORRY 199551S599999 6411 MILEAGE 0.00 170.50

1104 V11682 04/10/15 26949 CROOK, BRET 199552PT00199 6299 4/6,7,8 SECURITY 0.00 210.00

1104 V11683 04/10/15 1128 CUSTOM DATA PRODUCT 199541P170299 6399 CR PAID IN TWICE 0.00 -86.701104 V11683 04/10/15 1128 CUSTOM DATA PRODUCT 1995230010299 6399 #10 REG ENVELOPES 0.00 88.571104 V11683 04/10/15 1128 CUSTOM DATA PRODUCT 199541P774999 6497 ENGRAVING 3 BOWLS 0.00 135.00TOTAL CHECK 0.00 136.87

1104 V11684 04/10/15 0091 DEALERS ELECTRICAL 199551S599999 6319-11 F24T5/841/HO FLUOR 0.00 131.041104 V11684 04/10/15 0091 DEALERS ELECTRICAL 199551S599999 6319-11 ADVIOP2S32SC351 12- 0.00 92.161104 V11684 04/10/15 0091 DEALERS ELECTRICAL 199551S599999 6319-11 ESTIMATED SHIPPING/ 0.00 11.49TOTAL CHECK 0.00 234.69

1104 V11685 04/10/15 12151 DELL COMPUTER CORP 1995110010823 6395 QUOTE 691458453 DE 0.00 23.251104 V11685 04/10/15 12151 DELL COMPUTER CORP 1995110010823 6395 QUOTE 691458914 DE 0.00 30.541104 V11685 04/10/15 12151 DELL COMPUTER CORP 1995110210811 6395 QUOTE 691458914 DE 0.00 30.541104 V11685 04/10/15 12151 DELL COMPUTER CORP 199511A410811 6395 QUOTE 691458914 DE 0.00 15.271104 V11685 04/10/15 12151 DELL COMPUTER CORP 1995230010899 6395 QUOTE 691458914 DE 0.00 30.541104 V11685 04/10/15 12151 DELL COMPUTER CORP 1995110010823 6395 QUOTE 691458453 DE 0.00 106.891104 V11685 04/10/15 12151 DELL COMPUTER CORP 1995110010823 6395 QUOTE 691458914 DE 0.00 140.441104 V11685 04/10/15 12151 DELL COMPUTER CORP 1995110210811 6395 QUOTE 691458914 DE 0.00 140.441104 V11685 04/10/15 12151 DELL COMPUTER CORP 199511A410811 6395 QUOTE 691458914 DE 0.00 70.221104 V11685 04/10/15 12151 DELL COMPUTER CORP 1995230010899 6395 QUOTE 691458914 DE 0.00 140.441104 V11685 04/10/15 12151 DELL COMPUTER CORP 199511T999911 6395-02 QUOTE 702181264-DEL 0.00 517.991104 V11685 04/10/15 12151 DELL COMPUTER CORP 199541PB74999 6399 DELL 10,000 PAGE BL 0.00 174.79TOTAL CHECK 0.00 1,421.35

1104 V11686 04/10/15 26520 DELL COMPUTER CORP 199521L099999 6399 QUOTE 701949288 0.00 389.48

1104 V11687 04/10/15 27462 DEVORSKY, SUZIE 1995130A04199 6411 MEALS/MILEAGE 0.00 77.82





1104 V11688 04/10/15 18507 DUCKWORTH, DEBBIE 1995117010732 6399 FEB TEACHER PAY PUR 0.00 38.30

1104 V11689 04/10/15 22813 DULOCK, VANESSA E 1995119200122 6412 3/25-26 MEALS 0.00 28.71

1104 V11690 04/10/15 21921 EBERLEIN, CHRISTOPH 1995230010399 6399 HEB/DONUTS/STARR 0.00 38.82

1104 V11691 04/10/15 0101 ESC REGION 12 1995130000131 6411 MHS CLOSE READING 0.00 255.001104 V11691 04/10/15 0101 ESC REGION 12 1995130000131 6411 H GIST US HISTORY 0.00 85.00TOTAL CHECK 0.00 340.00

1104 V11692 04/10/15 15752 EVERETT, DAVID 199541P574999 6411 TARLETON SATE JOB F 0.00 90.30

1104 V11693 04/10/15 22874 FISCHER, JAY 199513NH99999 6411 COMFORT INN DRW 0.00 62.26

1104 V11694 04/10/15 28044 FISCHER, LEIGHANNE 199531K099923 6411 MILEAGE 0.00 29.20

1104 V11695 04/10/15 0120 FLATT STATIONERS IN 199511MA99921 6399 6 CASES COPY PAPER 0.00 174.001104 V11695 04/10/15 0120 FLATT STATIONERS IN 1995111904111 6399 FLA 100 WHITE COPY 0.00 145.001104 V11695 04/10/15 0120 FLATT STATIONERS IN 1995119400122 6399 CASE OF PAPER (10 R 0.00 87.001104 V11695 04/10/15 0120 FLATT STATIONERS IN 1995113000111 6399 8 1/2" X 11" STANDA 0.00 290.001104 V11695 04/10/15 0120 FLATT STATIONERS IN 1995114400111 6399 20 CASES OF COPY PA 0.00 580.001104 V11695 04/10/15 0120 FLATT STATIONERS IN 1995110210511 6397 12 CASES OF COPY PA 0.00 348.001104 V11695 04/10/15 0120 FLATT STATIONERS IN 1995110210111 6397 8 1/2 X 11 WHITE CO 0.00 435.00TOTAL CHECK 0.00 2,059.00

1104 V11696 04/10/15 6552 FLETCHER, SUSAN 199521TA99999 6411 MILEAGE 0.00 12.901104 V11696 04/10/15 6552 FLETCHER, SUSAN 199521TA99999 6411 MILEAGE 0.00 27.65TOTAL CHECK 0.00 40.55

1104 V11697 04/10/15 21417 FOLEY, JEFFREY 199552H700191 6299 4/6 ELLISON 0.00 87.50

1104 V11699 04/10/15 22522 G & K SERVICES 199534SA99999 6399-10 UNIFORMS 0.00 35.001104 V11699 04/10/15 22522 G & K SERVICES 199534SA99999 6399-10 UNIFORMS 0.00 35.001104 V11699 04/10/15 22522 G & K SERVICES 199534SA99999 6399-10 UNIFORMS 0.00 35.001104 V11699 04/10/15 22522 G & K SERVICES 199534SA99999 6399-10 UNIFORMS 0.00 35.001104 V11699 04/10/15 22522 G & K SERVICES 199534SA99999 6399-10 UNIFORMS 0.00 35.00TOTAL CHECK 0.00 175.00

1104 V11700 04/10/15 28468 GARDNER, PAULA 199513NH99999 6411 HOTEL/MEALS 3/4 0.00 154.83

1104 V11701 04/10/15 24485 GASAWAY, JEFF 199536H900191 6411 3/27 ENNIS HS 0.00 80.20

1104 V11702 04/10/15 27133 GAY, JENNIFER A. 199531K099923 6411 MILEAGE 0.00 78.00

1104 V11705 04/10/15 20047 GLASS, DONNA 1995110000124 6299 15 HOURS ENG I/II 0.00 375.00

1104 V11707 04/10/15 3052 GRAINGER 199551S599999 6319-11 WIRE STRIPPER 0.00 30.241104 V11707 04/10/15 3052 GRAINGER 199551S599999 6319-11 POCKET SCREWDRIVER 0.00 2.16TOTAL CHECK 0.00 32.40

1104 V11708 04/10/15 23060 GREEN, BRITTNEY 199511NE99911 6411 MILEAGE 0.00 30.15





1104 V11710 04/10/15 20651 HAFER, MAUVELINE 199521L099999 6411 MILEAGE 0.00 22.21

1104 V11711 04/10/15 23886 HANSEN, CHELSI 199511K099923 6411 MILEAGE 0.00 46.55

1104 V11712 04/10/15 28466 HARLOW, RACHEL 1995117410711 6399 TEACHER PAY INV REI 0.00 46.25

1104 V11714 04/10/15 26939 IDENTISYS INC 199541P574999 6299 BADGE MAKE5/1/15-4/ 0.00 844.00

1104 V11715 04/10/15 1104 J W PEPPER & SON IN 199511JF10611 6398-20 CHOIR LIBRARY ENVEL 0.00 2.411104 V11715 04/10/15 1104 J W PEPPER & SON IN 199511JF10611 6398-20 SOLFEGE HAND SIGN C 0.00 15.161104 V11715 04/10/15 1104 J W PEPPER & SON IN 199511JF10611 6398-20 EASY SONGS FOR BEGI 0.00 17.171104 V11715 04/10/15 1104 J W PEPPER & SON IN 199511JF10611 6398-20 EASY SONGS FOR BEGI 0.00 17.171104 V11715 04/10/15 1104 J W PEPPER & SON IN 199511JF10611 6398-20 EASY SONGS FOR BEGI 0.00 17.171104 V11715 04/10/15 1104 J W PEPPER & SON IN 199511JF10611 6398-20 EASY SONGS FOR BEGI 0.00 17.171104 V11715 04/10/15 1104 J W PEPPER & SON IN 199511JF10611 6398-20 SHIPPING 0.00 10.10TOTAL CHECK 0.00 96.35

1104 V11716 04/10/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 MIZUNO WAVE UNITE 2 0.00 231.001104 V11716 04/10/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 UA WIN IT 1/2 ZIP 0.00 98.001104 V11716 04/10/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 UA WIN IT PANTS 0.00 126.001104 V11716 04/10/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 UA MENS ARMOURFUSE 0.00 1,400.001104 V11716 04/10/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 SCHUTT ULTIMATE TRA 0.00 30.001104 V11716 04/10/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 SCHUTT STRIKE ZONE 0.00 15.001104 V11716 04/10/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 UA STOCK ONE HOPE S 0.00 630.001104 V11716 04/10/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 FLAK JACKS 0.00 315.001104 V11716 04/10/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 EQUITEE 0.00 198.001104 V11716 04/10/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 REPLACEMENT TOPS FO 0.00 13.00TOTAL CHECK 0.00 3,056.00

1104 V11717 04/10/15 18840 JIMENEZ, JOE 199536H700191 6295 4/2 BELTON 0.00 75.001104 V11717 04/10/15 18840 JIMENEZ, JOE 199536H700191 6295 4/1 KILLEEN 0.00 75.00TOTAL CHECK 0.00 150.00

1104 V11718 04/10/15 28371 JOHNSON, SHANNON 1995130010499 6411 3/22-23 SEMINAR 0.00 218.04

1104 V11719 04/10/15 25196 JONES, LAUREN 1995117110711 6399 TEACHER PAY INV REI 0.00 34.65

1104 V11721 04/10/15 14803 KIMMEL, WENDI 199511A310811 6398 SUPPLIES/SNACKS 0.00 41.66

1104 V11722 04/10/15 6753 LAKESHORE LEARNING 1995117010532 6399 NUMBER SEQUENCING P 0.00 47.491104 V11722 04/10/15 6753 LAKESHORE LEARNING 1995117010532 6399 RHYMING READY-TO-GO 0.00 23.741104 V11722 04/10/15 6753 LAKESHORE LEARNING 1995117010532 6399 BUILDING LANGUAGE P 0.00 47.491104 V11722 04/10/15 6753 LAKESHORE LEARNING 1995117010532 6399 BIG BOLT CONSTRUCTI 0.00 56.991104 V11722 04/10/15 6753 LAKESHORE LEARNING 1995117010532 6399 GIANT NUMBER & COUN 0.00 28.491104 V11722 04/10/15 6753 LAKESHORE LEARNING 1995117010532 6399 MEASURE ME! ACTIVIT 0.00 16.141104 V11722 04/10/15 6753 LAKESHORE LEARNING 1995110010823 6398 READING COMPREHENSI 0.00 47.491104 V11722 04/10/15 6753 LAKESHORE LEARNING 1995110010823 6398 THE MAJIC SCHOOL BU 0.00 35.631104 V11722 04/10/15 6753 LAKESHORE LEARNING 1995110010823 6398 DAILY LANGUAGE PRAC 0.00 3.79TOTAL CHECK 0.00 307.25

1104 V11723 04/10/15 21449 LANDON, KIM 1995130000131 6411 AP WORKSHOP7/23/15 0.00 160.00





1104 V11727 04/10/15 24538 MAYO, KAREN 199521K099923 6411 MILEAGE 0.00 60.33

1104 V11728 04/10/15 24287 MAYTON, KAREN 199531L199999 6411 MILEAGE 2/15-18 0.00 100.001104 V11728 04/10/15 24287 MAYTON, KAREN 199531L199999 6411 MEALS 2/15-18 0.00 99.65TOTAL CHECK 0.00 199.65

1104 V11730 04/10/15 22143 MCMILLAN, KATHY 199536G200199 6412 MEALS 3/27-29 0.00 37.82

1104 V11731 04/10/15 26095 MERRITT, BRENT 199521L099999 6411 MILEAGE 0.00 45.30

1104 V11732 04/10/15 17528 MIDWAY EDUCATION FO 1995 2159 DED:F113 FOUNDATION 0.00 2.50

1104 V11733 04/10/15 13208 MILLIGAN, CINDY 199541P574999 6411 TASB MG WKSHP AUSTI 0.00 98.001104 V11733 04/10/15 13208 MILLIGAN, CINDY 199541R075099 6411 MILEAGE 0.00 25.91TOTAL CHECK 0.00 123.91

1104 V11734 04/10/15 27484 MINSHEW, KATHLEEN 199513NH99999 6411 MEALS ATLANTA 0.00 62.35

1104 V11736 04/10/15 23369 MUSCHAWECK, KIM 199521K099923 6411 MILEAGE 0.00 18.65

1104 V11737 04/10/15 16615 NEAL, JEREMY 199553T199999 6411 CISCO TRAIN 4/1 0.00 95.00

1104 V11738 04/10/15 16893 NEI DATACOM 199551S599999 6299 TIME TO TROUBLESHOO 0.00 105.001104 V11738 04/10/15 16893 NEI DATACOM 199551S599999 6249-13 DISTRICT WIDE KITCH 0.00 5,280.00TOTAL CHECK 0.00 5,385.00

1104 V11739 04/10/15 0573 OLMSTED-KIRK PAPER 199551S099999 6319-23 NSWINDSOR INV# 3454 0.00 23.381104 V11739 04/10/15 0573 OLMSTED-KIRK PAPER 199551S099999 6319-23 ESTIMATED SHIPPING/ 0.00 6.27TOTAL CHECK 0.00 29.65

1104 V11740 04/10/15 15772 O'REILLY AUTOMOTIVE 199551S099999 6399 BATTERY INVOICE 076 0.00 138.701104 V11740 04/10/15 15772 O'REILLY AUTOMOTIVE 199551S099999 6399 BATTERY - INVOICE 0 0.00 416.101104 V11740 04/10/15 15772 O'REILLY AUTOMOTIVE 199534SA99999 6399 SHOP 0.00 31.681104 V11740 04/10/15 15772 O'REILLY AUTOMOTIVE 199534SA99999 6399 BUS 336 0.00 11.981104 V11740 04/10/15 15772 O'REILLY AUTOMOTIVE 199534SA99999 6399 SHOP 0.00 16.741104 V11740 04/10/15 15772 O'REILLY AUTOMOTIVE 199534SA99999 6399 PICK UP 44 0.00 6.801104 V11740 04/10/15 15772 O'REILLY AUTOMOTIVE 199534SA99999 6399 BUS 157 0.00 18.791104 V11740 04/10/15 15772 O'REILLY AUTOMOTIVE 199534SA99999 6399 BUS 157 0.00 25.131104 V11740 04/10/15 15772 O'REILLY AUTOMOTIVE 199534SA99999 6399 STOCK 0.00 106.301104 V11740 04/10/15 15772 O'REILLY AUTOMOTIVE 199534SA99999 6399 PICKUP 9 0.00 34.121104 V11740 04/10/15 15772 O'REILLY AUTOMOTIVE 199534SA99999 6399 VAN 25 0.00 7.46TOTAL CHECK 0.00 813.80

1104 V11741 04/10/15 18779 PAGEL, SUZI 199541PE71999 6411 MILEAGE 0.00 194.53

1104 V11742 04/10/15 24459 PAINTER, KELLY G 199552H700191 6299 4/1 KILLEEN 0.00 96.25

1104 V11743 04/10/15 27267 PRUNER, JOY ELAINE 1995110000125 6399 2 TRANSLATION DICT 0.00 21.55

1104 V11744 04/10/15 27527 RAMOS, ABEL 199551S599999 6499 CLASS & FEE 0.00 65.00





1104 V11747 04/10/15 8605 RENSCHLER AUTO INC 199534SA99999 6319-22 PRESSURE SWITCH 0.00 14.99

1104 V11748 04/10/15 6220 RHODEN, MELISSA 199536G204199 6412 MEALS 3/27-29 0.00 38.78

1104 V11749 04/10/15 22864 ROWE, GINGER 199521LD99999 6411 MILEAGE 0.00 61.75

1104 V11751 04/10/15 23568 SHOCKLEY, LINDSAY 199531K099923 6411 MILEAGE 0.00 12.40

1104 V11752 04/10/15 16438 SIMON, TERRY 199511K099923 6411 MILEAGE 0.00 89.10

1104 V11754 04/10/15 26802 STAPLES ADVANTAGE 1995119100122 6399 SEE STAPLES ADVANTA 0.00 142.211104 V11754 04/10/15 26802 STAPLES ADVANTAGE 1995119100122 6399 SEE STAPLES ADVANTA 0.00 4.751104 V11754 04/10/15 26802 STAPLES ADVANTAGE 199521K099923 6399 CART ORDER #7131441 0.00 13.591104 V11754 04/10/15 26802 STAPLES ADVANTAGE 199521K099923 6399 CART ORDER #7131441 0.00 154.841104 V11754 04/10/15 26802 STAPLES ADVANTAGE 199521K099923 6399 CART ORDER #7131441 0.00 35.95TOTAL CHECK 0.00 351.34

1104 V11755 04/10/15 10700 TEXAS ASCD 199521TA99999 6495 SUSAN FLETCHER 0.00 139.001104 V11755 04/10/15 10700 TEXAS ASCD 199521TA99999 6495 RENEWAL OF CENTRAL 0.00 10.00TOTAL CHECK 0.00 149.00

1104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 1 1/8 OD COUPLING O 0.00 8.551104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 3M VINYL ELECTRICAL 0.00 5.461104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 NITROGEN TANK EXCHA 0.00 16.431104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 VACUUM PUMP OIL 1 Q 0.00 22.001104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 DIVERSITECH GALLO G 0.00 38.771104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 COPELAND COMPRESSOR 0.00 696.601104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 SPORLAN 3/8" DRIER 0.00 22.691104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 RX-ACID SCAVENGER 0.00 23.511104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 SPORLAN 3/8" OD SEE 0.00 16.131104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 SPORLAN 3/8" OD DRI 0.00 25.841104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 MICRO-CARBON 4 FILT 0.00 23.081104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 EVERPURE I2000 0.00 61.001104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 EVAP POW'R-C 1 GAL 0.00 17.771104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 NRP 2 GAL SPRAYER 0.00 39.671104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 SCOTSMAN WATER LEVE 0.00 26.201104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 SCOTSMAN ICE THICKN 0.00 33.581104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 90293Q FAN RELAY OR 0.00 7.451104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 15% STAY SILV ORDER 0.00 74.621104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 7/8 OD COUPLING 0.00 0.851104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 1 1/8 COUPLING 0.00 1.711104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 1 3/8 OD COUPLING 0.00 3.001104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 VETO METER TOOL BAG 0.00 46.991104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 NRP 1/4X96 YELLOW C 0.00 28.821104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 NRP 450# PSI NITROG 0.00 66.151104 V11756 04/10/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 KLEEN FLUSH INJECTI 0.00 35.65TOTAL CHECK 0.00 1,342.52

1104 V11757 04/10/15 23821 V-QUEST OFFICE MACH 1995110210311 6395 ORDER #84821 - WELL 0.00 84.991104 V11757 04/10/15 23821 V-QUEST OFFICE MACH 1995119400122 6395 REFER TO ORDER #847 0.00 134.991104 V11757 04/10/15 23821 V-QUEST OFFICE MACH 1995114400111 6399 REFER TO ORDER #847 0.00 899.90TOTAL CHECK 0.00 1,119.88





1104 V11759 04/10/15 21316 WATLEY, CHRISTY 1995230010499 6411 MEALS 3/22-23 0.00 25.91

1104 V11760 04/10/15 23505 WHEELER, JESS 1995119200122 6412 3/25-26 MEALS 0.00 31.27

1104 V11761 04/10/15 8559 WILLIAMS ELECTRIC 199551S599999 6249-11 LABOR & MATERIALS - 0.00 162.61

1104 V11766 04/15/15 14855 AFT/TX FED TEACHERS 1995 2159 DED:1115 TX/AFT 0.00 200.04

1104 V11767 04/15/15 25507 ANYTIME FITNESS 1995 2159 DED:0703 ANYTIME 0.00 151.33

1104 V11768 04/15/15 11082 ESC REGION 13 1995 2159 DED:0233 ESC - R13 0.00 318.89

1104 V11769 04/15/15 17528 MIDWAY EDUCATION FO 1995 2159 DED:1130 FOUNDATION 0.00 3,448.01

1104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510511 6399 STAPLES ORDER #7134 0.00 89.671104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510511 6399 STAPLES ORDER #7134 0.00 31.021104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117410711 6399 ORDER # 7133677704 0.00 142.521104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010711 6399 ORDER # 7134060139 0.00 90.561104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995310010799 6399 ORDER # 7134059662 0.00 41.741104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995310010799 6399 ORDER # 7134059662 0.00 12.221104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995119400122 6399 REFER TO ORDER #713 0.00 19.951104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995119400122 6399 REFER TO ORDER #713 0.00 15.741104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995119400122 6399 REFER TO ORDER #713 0.00 6.081104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995119400122 6399 REFER TO ORDER #713 0.00 6.081104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995115310511 6399 STAPLES ORDER #7134 0.00 88.541104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010511 6399 STAPLES ORDER #7134 0.00 19.921104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110810524 6399 STAPLES ORDER #7134 0.00 19.921104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117110511 6399 STAPLES ORDER #7134 0.00 19.921104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995230010599 6399 STAPLES ORDER #7134 0.00 32.361104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199521K099923 6399 CART ORDER # 713422 0.00 230.031104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995230010899 6399 CART 7132068515 0.00 21.801104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110004111 6399 APRROVE CART # 7132 0.00 44.901104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110904111 6399 APRROVE CART # 7132 0.00 8.461104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199541PB74999 6399 ORDER # 7132730975 0.00 -28.301104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199541PB74999 6399 ORDER # 7132730975 0.00 28.301104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536H000191 6399 ORDER # 7132886143 0.00 -25.441104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536H000191 6399 ORDER # 7132886143 0.00 25.441104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199511A610811 6399 CART 7132025368 0.00 35.691104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199511A610811 6399 CART 7132025368 0.00 14.041104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199511A010811 6399 CART 7133460658 0.00 51.231104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110004123 6399 APPROVE CART #71328 0.00 71.421104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010223 6399 ORDER 7132843286 0.00 5.621104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010223 6399 ORDER 7132843286 0.00 1.991104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010223 6399 ORDER 7132843286 0.00 105.971104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995116104111 6399 APPROVE CART # 7133 0.00 275.601104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995116104111 6399 APPROVE CART # 7133 0.00 -27.101104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995116104111 6399 APPROVE CART # 7133 0.00 27.101104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995116104111 6399 APPROVE CART # 7133 0.00 118.591104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995116104111 6399 APPROVE CART # 7133 0.00 5.651104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010621 6399 ORDER # 7133612984 0.00 555.911104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199511A410611 6399 ORDER # 7133612984 0.00 66.03





1104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010621 6399 ORDER # 7133612984 0.00 624.091104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199511A410611 6399 ORDER # 7133612984 0.00 74.131104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199551S599999 6399 OFFICE SUPPLIES FOR 0.00 279.201104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995111904111 6399 STAPLES ORDER SEE A 0.00 1,058.241104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995114400111 6399 STAPLES # 713343620 0.00 187.171104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110800111 6399 REFER TO ORDER 7133 0.00 0.621104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110000111 6399 SPLIT BUDGET 0.00 2.051104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995230000199 6399 SPLIT BUDGET 0.00 2.951104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110800111 6399 REFER TO ORDER 7133 0.00 90.381104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110000111 6399 SPLIT BUDGET 0.00 297.951104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995230000199 6399 SPLIT BUDGET 0.00 428.421104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110910811 6399 CART 7133699817 0.00 61.291104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510511 6399 STAPLES ORDER #7133 0.00 -8.681104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510511 6399 STAPLES ORDER #7133 0.00 43.071104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199551S599999 6395 OFFICE SUPPLIES AND 0.00 47.821104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199551S599999 6395 OFFICE SUPPLIES AND 0.00 577.541104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117310711 6399 ORDER # 7133510393 0.00 23.311104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117310711 6399 ORDER # 7133510393 0.00 23.311104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117310711 6399 ORDER # 7133510393 0.00 23.191104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510711 6399 ORDER # 7132850179 0.00 47.701104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510711 6399 ORDER # 7132850179 0.00 4.181104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510511 6399 STAPLES ORDER #7134 0.00 79.891104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510511 6399 STAPLES ORDER #7134 0.00 16.691104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510511 6399 STAPLES ORDER #7134 0.00 3.991104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510511 6399 STAPLES ORDER #7134 0.00 16.791104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510411 6399 REFERENCE TO CART # 0.00 198.051104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510411 6399 REFERENCE TO CART # 0.00 15.381104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510411 6399 REFERENCE TO CART # 0.00 118.901104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010824 6398 CART 7134344032 0.00 159.821104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199511A510811 6398 CART 7134344032 0.00 140.001104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510411 6399 REFERENCE TO CART # 0.00 9.151104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995115104111 6399 CART #7132444661 0.00 157.051104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536HD04191 6399 CART #7132444661 0.00 66.121104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010223 6399 ORDER 7131538244 0.00 5.561104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010223 6399 ORDER 7131538244 0.00 5.391104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010223 6399 ORDER 7131538244 0.00 8.541104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010223 6399 ORDER 7131538244 0.00 132.041104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010223 6399 ORDER 7131538244 0.00 41.441104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010223 6399 ORDER 7131538244 0.00 13.091104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010223 6399 ORDER 7131538244 0.00 3.261104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010223 6399 ORDER 7131538244 0.00 3.261104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010223 6399 ORDER 7131538244 0.00 9.561104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110004123 6399 APPROVE CART #71329 0.00 136.441104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117310711 6399 ORDER # 7133510393 0.00 100.901104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510511 6399 STAPLES ORDER#71337 0.00 19.901104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510511 6399 STAPLES ORDER#71337 0.00 87.311104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995119200122 6399 STAPLES ORDER #7132 0.00 198.981104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995119200122 6399 STAPLES ORDER #7132 0.00 40.881104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995310000199 6399 PLEASE REFER TO ORD 0.00 72.791104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199541PF72099 6399 SUPPLIES 0.00 141.421104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117410211 6399 ORDER 7133879985 0.00 138.681104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117410211 6399 ORDER 7133879985 0.00 11.30





1104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117210711 6399 ORDER # 7133764300 0.00 38.711104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199511TB99911 6399 LOGITECH WIRELESS M 0.00 93.081104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199534SA99999 6399 OFFICE SUPPLIES - O 0.00 4.581104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199534SA99999 6399 OFFICE SUPPLIES - O 0.00 69.331104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199552PT99999 6399 DYMO PRINTER/LABELS 0.00 75.001104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199552PT99999 6399 DYMO PRINTER/LABELS 0.00 75.561104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010611 6399 ORDER # 7133986 0.00 296.181104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995310010699 6399 ORDER # 7133986 0.00 38.251104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110010611 6399 ORDER # 7133986 0.00 137.381104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995310010699 6399 ORDER # 7133986 0.00 17.751104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995230010299 6399 ORDER 7131442691 0.00 166.951104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995230010299 6399 ORDER 7134000191 0.00 105.551104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510511 6399 STAPLES ORDER #7133 0.00 115.721104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199541R075099 6399 APPROVE CART # 0.00 80.181104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199541PE71999 6395 APPROVE CART # 0.00 78.691104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995110210711 6397 ORDER # 7133628292 0.00 81.451104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199541PE71999 6395 APPROVE CART # 0.00 0.901104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199541PE71999 6395 APPROVE CART # 0.00 5.671104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199541R075099 6399 APPROVE CART # 0.00 0.911104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199541R075099 6399 APPROVE CART # 0.00 5.791104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995120010799 6399 ORDER # 7133502333 0.00 43.011104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510711 6399 ORDER # 7133713744 0.00 4.421104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995113504111 6399 CART # 7132895094 0.00 243.401104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995113504111 6399 PENCIL 0.00 39.861104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995113604111 6399 CART # 7132889017 0.00 156.341104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117310511 6399 STAPLES ORDER #7133 0.00 17.241104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117310511 6399 STAPLES ORDER #7133 0.00 17.141104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117310511 6399 STAPLES ORDER #7133 0.00 55.671104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117310511 6399 STAPLES ORDER #7133 0.00 31.371104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117310511 6399 STAPLES ORDER #7133 0.00 14.851104 V11776 04/15/15 26802 STAPLES ADVANTAGE 1995117510711 6399 ORDER # 7133713744 0.00 0.141104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536JA00199 6499 STAPLES CART 0.00 46.901104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536JA00199 6499 CR 3262561026 0.00 -19.651104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536JA00199 6499 SORTER 0.00 19.541104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536JA00199 6499 ESTIMATED SHIPPING/ 0.00 18.051104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536JA00199 6499 STRAPS 0.00 10.301104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536JA00199 6499 ESTIMATED SHIPPING/ 0.00 1.931104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536JA00199 6499 STRAPS 0.00 64.721104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536JA00199 6499 ESTIMATED SHIPPING/ 0.00 12.121104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536JA00199 6499 STRAPS 0.00 37.411104 V11776 04/15/15 26802 STAPLES ADVANTAGE 199536JA00199 6499 ESTIMATED SHIPPING/ 0.00 7.01TOTAL CHECK 0.00 10,599.07

1104 V11777 04/15/15 10562 STURDIVANTS AUTOMAT 199534SA99999 6249-22 OVERHAUL TRANSMISSI 0.00 1,669.12

1104 V11778 04/15/15 25266 TEXAS TEACHERS ACP 1995 2159 DED:0068 TX TEACHER 0.00 790.00

1104 V11780 04/17/15 26459 ABC EMBROIDERY 199551S599999 6399-10 2 SHIRTS FOR SECRET 0.00 59.72


1104 V11782 04/17/15 2614 APPLE COMPUTER INC 199511T999911 6244 DIR-SDD-2068, VOLUM 0.00 2,500.00





1104 V11782 04/17/15 2614 APPLE COMPUTER INC 1995110010321 6399 DIR-SDD-2068, IPAD 0.00 375.00TOTAL CHECK 0.00 2,875.00

1104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010299 6319 FOAMING PINK HANDSO 0.00 123.121104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010299 6319 FOAMING INSTANT HAN 0.00 165.041104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010299 6319 HARD AS NAILS FINIS 0.00 239.401104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099999 6316 40X48 LINERS - S404 0.00 86.721104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099999 6316 LARGE POWDER FREE V 0.00 11.921104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010899 6316 HOUSEHOLD ROLL TOWE 0.00 18.481104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010899 6316 8" BROWN TOLL TOWEL 0.00 237.521104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010899 6316 2-PLY TOILET TISSUE 0.00 135.601104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010899 6316 40X48 LINERS - S404 0.00 43.361104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010899 6316 LARGE POWDER FREE V 0.00 35.761104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010899 6316 HARD SURFACE DISINF 0.00 49.491104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6316 SANITARY WAX BAGS - 0.00 23.151104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010299 6315 SPRAY BUFF = SPRAY 0.00 30.001104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010299 6315 40# PAIL LAUNDRY DE 0.00 21.391104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010899 6315 PH7Q ULTRA DISINFEC 0.00 61.811104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010899 6315 INDUSTRIAL AEROSOL 0.00 28.681104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010899 6315 BLEACH 0.00 9.181104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6315 AF79 CONCENTRATE RE 0.00 155.101104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6315 20" BLUE SCRUBBING 0.00 15.931104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6316 8" BROWN TOLL TOWEL 0.00 445.351104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6316 2-PLY TOIELT TISSUE 0.00 135.601104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099999 6316 8" BROWN TOLL TOWEL 0.00 296.901104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099999 6316 2-PLY TOILET TISSUE 0.00 203.401104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099999 6316 33X40 LINERS - S334 0.00 105.601104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6315 VERSAMATIC 14" DUAL 0.00 597.251104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010199 6315 PREMIER CUCUMBER ME 0.00 26.401104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S010199 6315 AUTOMATIC AEROSAL D 0.00 48.801104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6316 HOUSEHOLD ROLL TOWE 0.00 36.961104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6316 8" BROWN TOLL TOWEL 0.00 356.281104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6316 2-PLY TOILET TISSUE 0.00 406.801104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6316 33X40 LINERS 0.00 211.201104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6316 40X48 LINERS 0.00 173.441104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6316 MEDIUM POWDER FREE 0.00 23.841104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6316 LARGE POWDER FREE V 0.00 14.901104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6316 VERSAMATIC VAC BAGS 0.00 57.001104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099199 6316 WHITE MULTIFOLD TOW 0.00 125.441104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099199 6316 2-PLY TOILET TISSUE 0.00 169.501104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S000199 6316 8" BROWN TOLL TOWEL 0.00 445.351104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S000199 6316 2-PLY TOLIET TISSUE 0.00 1,017.001104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S000199 6316 SANITARY WAX BAGS 0.00 69.451104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6315 BEST SCRUB TOP SCRU 0.00 92.691104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6315 TOP FLITE ALL PURPO 0.00 145.681104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6315 FOAMING PINK HANDSO 0.00 153.901104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6315 FOAMING INSTANT HAN 0.00 82.521104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6315 FULLSPARKLE FURNITU 0.00 26.251104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6315 INDUSTRIAL AEROSOL 0.00 28.681104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6315 40# PAIL LAUNDRY DE 0.00 21.391104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6315 MANGO URINAL SCREEN 0.00 18.251104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S004199 6315 BLEACH 0.00 9.18





1104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099199 6315 TOP FLITE ALL PURPO 0.00 36.421104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099199 6315 FOAMING PINK HANDSO 0.00 92.341104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099199 6315 HARD AS NAILS FINIS 0.00 119.701104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099199 6315 40# PAIL LAUNDRY DE 0.00 21.391104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099199 6315 DISINFECTANT/DEODOR 0.00 41.341104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S099199 6315 BLEACH 0.00 9.181104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S000199 6315 MANGO URINAL SCREEN 0.00 54.751104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S000199 6315 FOAM HAIR & BODY 0.00 135.401104 V11784 04/17/15 3086 BAIN PAPER CO INC 199551S000199 6319 VERSAMATIC 14" DUAL 0.00 597.25TOTAL CHECK 0.00 8,144.42

1104 V11785 04/17/15 0028 BARNES & NOBLE INC 1995120000199 6329 MISC. FICTION/NON-F 0.00 7.991104 V11785 04/17/15 0028 BARNES & NOBLE INC 1995120000199 6329 MISC. FICTION/NON-F 0.00 28.78TOTAL CHECK 0.00 36.77

1104 V11786 04/17/15 14209 BRATCHER, LYDIA 199511JF00111 6299 CHOIR ACCOMPANIST - 0.00 910.00

1104 V11787 04/17/15 25362 COCHRAN, LISA 199531K099923 6411 MILEAGE 0.00 32.35

1104 V11788 04/17/15 26642 CONTRAX FURNISHINGS 1995120000199 6399 TAPER SHELVING ADDE 0.00 518.951104 V11788 04/17/15 26642 CONTRAX FURNISHINGS 1995120000199 6399 INSTALLATION CHARGE 0.00 325.001104 V11788 04/17/15 26642 CONTRAX FURNISHINGS 1995120000199 6399 SHIPPING & HANDLING 0.00 376.66TOTAL CHECK 0.00 1,220.61

1104 V11789 04/17/15 21310 CPO SCIENCE 1995113200111 6399 STRAIGHT TRACK 0.00 179.901104 V11789 04/17/15 21310 CPO SCIENCE 1995113200111 6399 LOOP TRACK 0.00 94.951104 V11789 04/17/15 21310 CPO SCIENCE 1995113200111 6399 TUBULAR SPRING SCAL 0.00 35.401104 V11789 04/17/15 21310 CPO SCIENCE 1995113200111 6399 ESTIMATED SHIPPING/ 0.00 37.231104 V11789 04/17/15 21310 CPO SCIENCE 1995113200111 6399 UP SPINDLE 0.00 111.271104 V11789 04/17/15 21310 CPO SCIENCE 1995113200111 6399 UP PULLEY (SET OF 4 0.00 98.471104 V11789 04/17/15 21310 CPO SCIENCE 1995113200111 6399 TIMER CORD (BLUE) 0.00 6.071104 V11789 04/17/15 21310 CPO SCIENCE 1995113200111 6399 TIMER CORD (RED) 0.00 6.071104 V11789 04/17/15 21310 CPO SCIENCE 1995113200111 6399 SW ELASTIC REPLACEM 0.00 22.261104 V11789 04/17/15 21310 CPO SCIENCE 1995113200111 6399 ESTIMATED SHIPPING/ 0.00 29.30TOTAL CHECK 0.00 620.92

1104 V11790 04/17/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 QHE 2X32ST8 ELECTRO 0.00 372.301104 V11790 04/17/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 QHE3X32T8 ELECTRONI 0.00 441.201104 V11790 04/17/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 ESTIMATED SHIPPING/ 0.00 70.001104 V11790 04/17/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 S 1/2 DEEP COND SW 0.00 8.691104 V11790 04/17/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 WIC MCA 12/2 SOL 25 0.00 89.451104 V11790 04/17/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 THEP TP594 0.00 6.631104 V11790 04/17/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 THEP TP616 0.00 2.081104 V11790 04/17/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 P&S CR20-1 0.00 30.801104 V11790 04/17/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 BRI 501-DC2 0.00 17.071104 V11790 04/17/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 KLEIN ET200 VOLT TE 0.00 39.99TOTAL CHECK 0.00 1,078.21

1104 V11791 04/17/15 24770 CTWP LEASING 199541P270199 6268 6030092983003 3/24- 0.00 51.89

1104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T199999 6395 QUOTE 703800955-DEL 0.00 314.551104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T199999 6395 QUOTE 703800955 702 0.00 208.98





1104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T199999 6395 QUOTE 703823516-702 0.00 484.641104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T199999 6395 QUOTE 703800955-DEL 0.00 208.981104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T199999 6395 QUOTE 703800955 702 0.00 138.851104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T199999 6395 QUOTE 703823516-702 0.00 322.001104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T199999 6395 QUOTE 703800955-DEL 0.00 208.971104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T199999 6395 QUOTE 703800955 702 0.00 138.851104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T199999 6395 QUOTE 703823516-702 0.00 322.001104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T199999 6395 QUOTE 703800955-DEL 0.00 359.481104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T199999 6395 QUOTE 703800955 702 0.00 238.831104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T199999 6395 QUOTE 703823516-702 0.00 553.871104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T999999 6395-06 QUOTE 703823516-702 0.00 83.811104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T999999 6395-06 QUOTE 703823516-702 0.00 55.681104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T999999 6395-06 QUOTE 703823516-702 0.00 55.691104 V11795 04/17/15 12151 DELL COMPUTER CORP 199553T999999 6395-06 QUOTE 703823516-702 0.00 95.781104 V11795 04/17/15 12151 DELL COMPUTER CORP 199511MA99921 6399 PRINTER CARTRIDGES 0.00 828.361104 V11795 04/17/15 12151 DELL COMPUTER CORP 199511MA99921 6399 PRINTER CARTRIDGES 0.00 23.741104 V11795 04/17/15 12151 DELL COMPUTER CORP 199511MA99921 6399 PRINTER CARTRIDGES 0.00 256.471104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995119404111 6399 QUOTE #691459424 0.00 322.981104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995230010199 6399 QUOTE 699349120-DEL 0.00 1,049.991104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995110910711 6399 DELL 1130 BLACK TON 0.00 83.591104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995117310711 6399 DELL 1130 BLACK TON 0.00 83.591104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995230010799 6399 DELL 1130 BLACK TON 0.00 83.591104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995114304111 6399 DELL 1130 BLACK TON 0.00 256.471104 V11795 04/17/15 12151 DELL COMPUTER CORP 199511MA99921 6399 PRINTER CARTRIDGES 0.00 85.491104 V11795 04/17/15 12151 DELL COMPUTER CORP 199511MA99921 6399 PRINTER CARTRIDGES 0.00 142.491104 V11795 04/17/15 12151 DELL COMPUTER CORP 199541PF72099 6395 QUOTE #704093960 0.00 87.291104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995117510511 6395 TONER FOR DELL B126 0.00 54.141104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995230010499 6395 DELL B1260DN BLACK 0.00 142.741104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995117110111 6398 DELL B1260DN BLACK 0.00 78.841104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995117210111 6398 DELL 1130 BLACK TON 0.00 85.491104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995230010499 6395 DELL 5110CN OFFICE 0.00 189.051104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995110210111 6395 CREDIT 0.00 -189.051104 V11795 04/17/15 12151 DELL COMPUTER CORP 1995112004124 6399 330-9523 0.00 167.18TOTAL CHECK 0.00 7,623.40

1104 V11797 04/17/15 0094 DIESEL POWER SUPPLY 199534SA99999 6249-22 REPLACE TRANSMISSIO 0.00 1,137.45

1104 V11798 04/17/15 15654 E-CLIPS LETTER JACK 1995368000191 6399 CHEER LETTER JACKET 0.00 47.141104 V11798 04/17/15 15654 E-CLIPS LETTER JACK 1995111700111 6399 JOURNALISM LETTER J 0.00 7.86TOTAL CHECK 0.00 55.00

1104 V11799 04/17/15 0101 ESC REGION 12 199534SA99999 6399 DUPLICATE SBDC CARD 0.00 10.001104 V11799 04/17/15 0101 ESC REGION 12 1995130000131 6411 C BAKER/S. ISTRE 0.00 170.00TOTAL CHECK 0.00 180.00

1104 V11800 04/17/15 11082 ESC REGION 13 199521MA99921 6399 SERVICES OFFERED AT 0.00 20.001104 V11800 04/17/15 11082 ESC REGION 13 199521MA99921 6399 SERVICES OFFERED AT 0.00 20.001104 V11800 04/17/15 11082 ESC REGION 13 199521MA99921 6399 SERVICES OFFERED AT 0.00 20.001104 V11800 04/17/15 11082 ESC REGION 13 199521MA99921 6399 SERVICES OFFERED AT 0.00 20.001104 V11800 04/17/15 11082 ESC REGION 13 199521MA99921 6399 SERVICES OFFERED AT 0.00 20.001104 V11800 04/17/15 11082 ESC REGION 13 199521MA99921 6399 SERVICES OFFERED AT 0.00 20.001104 V11800 04/17/15 11082 ESC REGION 13 199521MA99921 6399 SERVICES OFFERED AT 0.00 20.00





1104 V11800 04/17/15 11082 ESC REGION 13 199521MA99921 6399 SERVICES OFFERED AT 0.00 20.001104 V11800 04/17/15 11082 ESC REGION 13 199521MA99921 6399 SERVICES OFFERED AT 0.00 20.00TOTAL CHECK 0.00 180.00

1104 V11801 04/17/15 19736 EVANS & ARMSTRONG P 199551S599999 6249-18 CLEAN AND PAINT FOU 0.00 350.00

1104 V11802 04/17/15 27963 FIKES, LEILANI 199521K099923 6411 MILEAGE 0.00 79.751104 V11802 04/17/15 27963 FIKES, LEILANI 199521K099923 6399 SIGN BOARDS 0.00 7.94TOTAL CHECK 0.00 87.69

1104 V11803 04/17/15 22874 FISCHER, JAY 1995230010499 6399 HEB BKFST 0.00 44.98

1104 V11804 04/17/15 0120 FLATT STATIONERS IN 1995119600122 6395 COPY PAPER 0.00 174.001104 V11804 04/17/15 0120 FLATT STATIONERS IN 1995119800122 6399 8 1/2" X 11" COPY P 0.00 145.001104 V11804 04/17/15 0120 FLATT STATIONERS IN 1995110010611 6399 COPY PAPER 8 1/2 X 0.00 42.001104 V11804 04/17/15 0120 FLATT STATIONERS IN 1995110010625 6399 COPY PAPER 8 1/2 X 0.00 112.001104 V11804 04/17/15 0120 FLATT STATIONERS IN 1995110910611 6399 COPY PAPER 8 1/2 X 0.00 440.001104 V11804 04/17/15 0120 FLATT STATIONERS IN 199511A510611 6399 COPY PAPER 8 1/2 X 0.00 276.00TOTAL CHECK 0.00 1,189.00

1104 V11805 04/17/15 21417 FOLEY, JEFFREY 199552H700191 6299 4/13 HARKER HEIGHTS 0.00 87.50

1104 V11807 04/17/15 21111 GLOBAL EQUIPMENT CO 1995110000111 6399 2 SHELF TRAY 0.00 299.34

1104 V11809 04/17/15 3052 GRAINGER 199551S699999 6319-16 RUBBER, BUNA-N 12X1 0.00 67.00

1104 V11810 04/17/15 18166 HART INTERCIVIC INC 199541P170299 6439 ESLATE ELECTION DAY 0.00 98.681104 V11810 04/17/15 18166 HART INTERCIVIC INC 199541P170299 6439 ESLATE EARLY VOTING 0.00 197.381104 V11810 04/17/15 18166 HART INTERCIVIC INC 199541P170299 6439 EARLY VOTING BALLOT 0.00 21.19TOTAL CHECK 0.00 317.25

1104 V11811 04/17/15 26948 HARTER, MARK TODD 199552PT00199 6299 4/13 SECURITY 0.00 70.00

1104 V11813 04/17/15 18563 HOLT, JANET 199531K099923 6411 MILEAGE 0.00 49.60

1104 V11814 04/17/15 26696 HOLT, WILLIAM A 199536H700191 6299 4/7 SHOEMAKER 0.00 30.00

1104 V11815 04/17/15 19183 HUTYRA, FELISHA 199511K099923 6411 MILEAGE 0.00 21.00

1104 V11816 04/17/15 24039 JERRY'S SPORTING GO 199536HB00191 6399 TWIN CITY ROYAL 7" 0.00 110.00

1104 V11817 04/17/15 2423 JOHNSON, JEANIE 199541PF72099 6411 MILEAGE 0.00 42.991104 V11817 04/17/15 2423 JOHNSON, JEANIE 199541PF72099 6411 MILEAGE 0.00 97.991104 V11817 04/17/15 2423 JOHNSON, JEANIE 199541PF72099 6411 MILEAGE 0.00 82.401104 V11817 04/17/15 2423 JOHNSON, JEANIE 199541PF72099 6411 MILEAGE 0.00 90.101104 V11817 04/17/15 2423 JOHNSON, JEANIE 199541PF72099 6399 TRAINGIN SUPPLIES 0.00 6.68TOTAL CHECK 0.00 320.16

1104 V11818 04/17/15 8215 KAMICO INSTRUCTIONA 1995117310111 6398 STAAR DIAG-TEACHER 0.00 103.80

1104 V11819 04/17/15 14803 KIMMEL, WENDI 199511A610811 6398 MODELS 0.00 71.28





1104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010824 6398 PROTRACTORS 0.00 24.791104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117210311 6399 ESTIMATED SHIPPING/ 0.00 6.001104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010723 6399 PICK A PROBLEM MATH 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010723 6399 PICK A PROBLEM MATH 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010723 6399 PICK A PROBLEM MATH 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010723 6399 WRITE & WIPE MARKER 0.00 26.591104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010723 6399 HELP YOURSELF BOOK 0.00 37.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010723 6399 PICK A QUESTION FIC 0.00 23.741104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010723 6399 PICK A QUESTION NON 0.00 23.741104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010723 6399 LAKESHORE CLASSROOM 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010723 6399 STUDENT TIMERS SET 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117410511 6399 MAGNETIC STORAGE BO 0.00 14.251104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117410511 6399 TRAVEL MATH - MEASU 0.00 18.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117410511 6399 PLACE VALUE PLAYING 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117410511 6399 RESTAURANT MATH - M 0.00 18.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117410511 6399 GEOMETRY SORTING KI 0.00 33.241104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117410511 6399 STUDENT PLACE VALUE 0.00 37.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117410511 6399 MAGNETIC FOLDER BIN 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010823 6398 BASE 10 STAMP SET 0.00 12.351104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010823 6398 GIANT KID SAFE STAM 0.00 5.221104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010823 6398 BUILD AND LEARN GEO 0.00 37.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010823 6398 HANDS ON MEASUREMEN 0.00 122.551104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010823 6398 MATCH & SORT SCIENC 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010823 6398 ROCKS AND SOIL BOOK 0.00 30.871104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010823 6398 FORCE & MOTION BOOK 0.00 26.121104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010823 6398 CONTINENTS OF THE W 0.00 141.551104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010823 6398 CONTINENTS OF THE W 0.00 59.371104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117410511 6399 TURN-IN-YOUR-WORK O 0.00 37.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117410511 6399 PLACE VALUE WRITE & 0.00 37.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117410511 6399 MAGNA-TILES - START 0.00 49.391104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117410511 6399 FOLD & LEARN GEOMET 0.00 37.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117310511 6399 GEOMETRY SORTING KI 0.00 33.241104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117310511 6399 3-D MAGNET BUILDERS 0.00 47.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117310511 6399 FOLD & LEARN GEOMET 0.00 37.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117310511 6399 MAGNETIC DISPLAY SH 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117310511 6399 3-D GEOMETRIC SHAPE 0.00 37.981104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117310511 6399 BUILDING MATH SKILL 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 AA997 BUILD A STORY 0.00 12.351104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 GG139 BUILD A PARAG 0.00 12.341104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 GG885 KOOKY CARNIVA 0.00 23.741104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 GG882 SKATEPARK RAL 0.00 23.741104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 LL904 STORYTELLER W 0.00 20.891104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 TT507 FISHING FOR S 0.00 18.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 TT430 MASTERING MAT 0.00 90.251104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 PP221 POP TO WIN! M 0.00 18.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 AA234 UNLOCK IT! NU 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 EA132 MONKEY MATH B 0.00 16.141104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 PP608 SEQUENCING TR 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 GA920 TEN-FRAMES CL 0.00 28.491104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010223 6399 JJ689 PRIVACY PARTI 0.00 13.291104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117110211 6399 RR731 ALPHABET PICT 0.00 37.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117110211 6399 TA3385 UNRULED CHAR 0.00 34.18





1104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117110211 6399 AA871 TRANSPORTATIO 0.00 18.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117110211 6399 AA873 SEASON AND WE 0.00 18.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117110211 6399 AA875 COMMUNITY AND 0.00 18.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117210111 6398 POP & ADD TO 20 GAM 0.00 8.511104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117210111 6398 ESTIMATED SHIPPING/ 0.00 22.801104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117110211 6399 AA872 FOOD AND NUTR 0.00 18.991104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117110211 6399 FF930X LAKESHORE SO 0.00 52.251104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117110211 6399 HH433 RHYMING MATCH 0.00 12.341104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117110211 6399 VS318 CLEAN SAND 25 0.00 20.891104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117110211 6399 NF9765 RAINBOW SENT 0.00 9.481104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117110211 6399 NF9763 WHITE SENTEN 0.00 3.791104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117110211 6399 DD210 MULTIPURPOSE 0.00 22.761104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010825 6329 SCIENCE QUICKIES G 0.00 24.781104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010825 6329 FAST FACTS 0.00 41.301104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010825 6329 READING CARDS GR 4- 0.00 24.771104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010825 6329 READING COMP. 0.00 20.641104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010825 6329 CONTRACTIONS 0.00 10.731104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010825 6329 READER'S THEATER GR 0.00 33.031104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010825 6329 A/H 0.00 23.291104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010824 6398 DECIMAL DISCOVERY C 0.00 16.511104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010824 6398 VOLUME DISCOVERY CA 0.00 16.511104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010824 6398 GIANT MAGNETIC GEOM 0.00 41.301104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010824 6398 DECIMAL OPERATIONS 0.00 20.641104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010824 6398 FRACTION MULTIPLIER 0.00 20.641104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010824 6398 PLACE VALUE COINS 0.00 24.771104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010824 6398 DOUBLE SIDED COUNTE 0.00 16.511104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010824 6398 PLACE VALUE WRITE A 0.00 33.041104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010824 6398 VOLUME CUBES 0.00 20.641104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995110010824 6398 S/H 0.00 35.301104 V11820 04/17/15 6753 LAKESHORE LEARNING 1995117210311 6399 GEOMETRIC SHAPES SE 0.00 37.98TOTAL CHECK 0.00 2,406.81

1104 V11821 04/17/15 4751 LENNOX INDUSTRIES I 199551S599999 6319-10 COMP COPE ZR94KCE T 0.00 1,500.001104 V11821 04/17/15 4751 LENNOX INDUSTRIES I 199551S599999 6319-10 DRIER 16CT 3/8S 0.00 29.001104 V11821 04/17/15 4751 LENNOX INDUSTRIES I 199551S599999 6319-10 CONTACTOR 3PDT 0.00 32.00TOTAL CHECK 0.00 1,561.00

1104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 COVERLET 1 X 3 BAND 0.00 102.601104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 2 X 4 LATEX FRE BAN 0.00 51.401104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 1 1/4 OVAL BANDAGES 0.00 17.671104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 KNUCKLE BANDAGES 0.00 8.721104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 3 ? COBAN 0.00 45.511104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 1 " CLOTH TAPE 0.00 11.121104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 16 OZ. CARRA KLENZ 0.00 11.121104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 2 0Z SPRAY STING RE 0.00 3.711104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 TWIST OFF SALINE EY 0.00 7.411104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 GAS-X 0.00 8.461104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 CUREL LOTION 0.00 26.361104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 COVERLET 1 X 3 BAND 0.00 23.771104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 2 X 4 LATEX FRE BAN 0.00 11.891104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 1 1/4 OVAL BANDAGES 0.00 4.091104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 KNUCKLE BANDAGES 0.00 2.02





1104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 3 ? COBAN 0.00 10.521104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 1 " CLOTH TAPE 0.00 2.551104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 16 OZ. CARRA KLENZ 0.00 2.551104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 2 0Z SPRAY STING RE 0.00 0.841104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 TWIST OFF SALINE EY 0.00 1.721104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 GAS-X 0.00 1.941104 V11822 04/17/15 10911 MACGILL & CO 1995330010899 6399 CUREL LOTION 0.00 6.121104 V11822 04/17/15 10911 MACGILL & CO 1995330010599 6399 HIBIDENS ANTISEPTIC 0.00 22.791104 V11822 04/17/15 10911 MACGILL & CO 1995330010599 6399 1" X 3" MACGILL FLE 0.00 26.601104 V11822 04/17/15 10911 MACGILL & CO 1995330010599 6399 5/8" X 201/4" MACGI 0.00 2.071104 V11822 04/17/15 10911 MACGILL & CO 1995330010599 6399 3/8" X 1 1/2 ' PLAS 0.00 2.431104 V11822 04/17/15 10911 MACGILL & CO 1995330010599 6399 ECONOMY ZIPPER SEAL 0.00 2.931104 V11822 04/17/15 10911 MACGILL & CO 1995330010599 6399 DUSOFT NON STERILE 0.00 11.991104 V11822 04/17/15 10911 MACGILL & CO 1995330010599 6399 10OZ GRADUATED PLAS 0.00 1.66TOTAL CHECK 0.00 432.56

1104 V11823 04/17/15 20702 MAYFIELD, DANNI 199511K099923 6411 MILEAGE 0.00 29.20

1104 V11824 04/17/15 20847 MENTORING MINDS LP 1995117310111 6398 MOTIVATIONAL READIN 0.00 32.951104 V11824 04/17/15 20847 MENTORING MINDS LP 1995110010824 6398 STAAR MATH ASSESSME 0.00 69.501104 V11824 04/17/15 20847 MENTORING MINDS LP 1995110010824 6398 S/H 0.00 11.951104 V11824 04/17/15 20847 MENTORING MINDS LP 1995117310111 6398 MOTIVATIONAL READIN 0.00 158.95TOTAL CHECK 0.00 273.35

1104 V11825 04/17/15 26095 MERRITT, BRENT 199521L399999 6411 MEALS 0.00 96.22

1104 V11826 04/17/15 27977 OMNI 1995 2159 MONTHLY ANNUITIES 0.00 60,410.98

1104 V11828 04/17/15 25522 PENA, AARON 1995230010199 6411 VIAL ELEM GARLAND T 0.00 116.00

1104 V11829 04/17/15 20948 POLK, SHELLEY 1995230010799 6399 DONUTS STARR 0.00 29.94

1104 V11830 04/17/15 27445 RBC MUSIC COMPANY I 199511JF04111 6398-20 CHOIR MUSIC 0.00 992.40

1104 V11831 04/17/15 6137 RBC MUSIC COMPANY I 199511JA00111 6398-20 MUSIC 0.00 131.991104 V11831 04/17/15 6137 RBC MUSIC COMPANY I 199511JA00111 6398-20 MUSIC 0.00 15.951104 V11831 04/17/15 6137 RBC MUSIC COMPANY I 199511JA00111 6398-20 MUSIC 0.00 46.311104 V11831 04/17/15 6137 RBC MUSIC COMPANY I 199511JA00111 6398-20 MUSIC 0.00 11.001104 V11831 04/17/15 6137 RBC MUSIC COMPANY I 199511JA00111 6398-20 MUSIC 0.00 360.85TOTAL CHECK 0.00 566.10

1104 V11832 04/17/15 26607 REALLY GOOD STUFF ( 1995117410311 6399 PRIVACY SHIELD 0.00 215.371104 V11832 04/17/15 26607 REALLY GOOD STUFF ( 1995117410311 6399 BIG MONEY MAGNETIC 0.00 35.001104 V11832 04/17/15 26607 REALLY GOOD STUFF ( 1995117410311 6399 ESTIMATED SHIPPING/ 0.00 35.01TOTAL CHECK 0.00 285.38

1104 V11833 04/17/15 9865 REALLY GOOD STUFF, 1995117510511 6399 TEXT STRUCTURE 6 PO 0.00 16.491104 V11833 04/17/15 9865 REALLY GOOD STUFF, 1995117510511 6399 CHALK IT UP! LIGHTB 0.00 7.981104 V11833 04/17/15 9865 REALLY GOOD STUFF, 1995117510511 6399 CHAL IT UP! SWIRLS 0.00 8.981104 V11833 04/17/15 9865 REALLY GOOD STUFF, 1995117510511 6399 ESTIMATED SHIPPING/ 0.00 8.95TOTAL CHECK 0.00 42.40





1104 V11834 04/17/15 26247 RICOH USA, INC 1995230000199 6268 CONT2763676 0.00 1,609.26

1104 V11835 04/17/15 23326 RUSH BUS CENTER 199534SA99999 6319-22 INV# 97359930 MOLDE 0.00 31.441104 V11835 04/17/15 23326 RUSH BUS CENTER 199534SA99999 6319-22 INV#97352587 BODY C 0.00 131.651104 V11835 04/17/15 23326 RUSH BUS CENTER 199534SA99999 6319-22 BODY CONTROL MODULE 0.00 54.721104 V11835 04/17/15 23326 RUSH BUS CENTER 199534SA99999 6319-22 ESTIMATED SHIPPING/ 0.00 4.551104 V11835 04/17/15 23326 RUSH BUS CENTER 199534SA99999 6319-22 INV# 97359930 MOLDE 0.00 175.921104 V11835 04/17/15 23326 RUSH BUS CENTER 199534SA99999 6319-22 INV#97352587 BODY C 0.00 736.601104 V11835 04/17/15 23326 RUSH BUS CENTER 199534SA99999 6319-22 BODY CONTROL MODULE 0.00 306.191104 V11835 04/17/15 23326 RUSH BUS CENTER 199534SA99999 6319-22 ESTIMATED SHIPPING/ 0.00 25.45TOTAL CHECK 0.00 1,466.52

1104 V11836 04/17/15 12887 SCHOOL NURSE SUPPLY 1995330000199 6399 18" WHEELCHAIR 0.00 269.001104 V11836 04/17/15 12887 SCHOOL NURSE SUPPLY 1995330000199 6399 KOTEX PADS 0.00 112.50TOTAL CHECK 0.00 381.50

1104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995110010611 6399 ORDER # 00126263 0.00 92.401104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117210711 6399 CART # 7777886764 0.00 36.571104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117310511 6399 SCHOOL SPECIALTY CA 0.00 156.131104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117210711 6399 CART # 7777886720 0.00 37.081104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117210511 6399 SCHOOL SPRCIALTY CA 0.00 213.521104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995110010230 6399 CART 7777798846 0.00 251.661104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117210711 6399 CART # 7777878902 0.00 90.151104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995110010111 6398 PLEASE APPROVE CART 0.00 163.981104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117310111 6398 PLEASE APPROVE CART 0.00 5.961104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117410211 6399 CART # 7777759041 0.00 99.431104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117110411 6399 REFERENCE TO CART # 0.00 72.511104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117210411 6399 REFERENCE TO CART # 0.00 73.191104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117110211 6399 CART 7777811683 0.00 199.441104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117510111 6398 PLEASE APPROVE CART 0.00 466.761104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995330010299 6399 CART 7777910862 0.00 38.201104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117110511 6399 SCHOOL SPECIALTY CA 0.00 243.231104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 1995117110711 6399 CART # 7777891129 0.00 44.29TOTAL CHECK 0.00 2,284.50

1104 V11838 04/17/15 17162 SHI GOVERNMENT SOLU 1995117210711 6399 BLACK TONER CARTRID 0.00 106.201104 V11838 04/17/15 17162 SHI GOVERNMENT SOLU 1995117410711 6399 BLACK TONER CARTRID 0.00 53.101104 V11838 04/17/15 17162 SHI GOVERNMENT SOLU 1995110010723 6399 BLACK CARTRIDGE P1 0.00 53.101104 V11838 04/17/15 17162 SHI GOVERNMENT SOLU 1995117010732 6399 BLACK CARTRIDGE P1 0.00 53.101104 V11838 04/17/15 17162 SHI GOVERNMENT SOLU 1995117110711 6399 BLACK CARTRIDGE P1 0.00 159.301104 V11838 04/17/15 17162 SHI GOVERNMENT SOLU 1995117210711 6399 BLACK CARTRIDGE P1 0.00 106.20TOTAL CHECK 0.00 531.00

1104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995117510211 6399 ORDER 7132767826 0.00 34.341104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995117510211 6399 ORDER 7132767826 0.00 112.341104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995117510211 6399 ORDER 7132767826 0.00 5.191104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995117510211 6399 ORDER 7132767826 0.00 47.901104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995117110711 6399 ORDER # 7133938184 0.00 4.861104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995120010799 6399 ORDER # 7133938184 0.00 23.751104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995117110711 6399 ORDER # 7133787995 0.00 128.751104 V11840 04/17/15 26802 STAPLES ADVANTAGE 199511JA00111 6399 CART 7133726238 FOR 0.00 21.721104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995110010824 6399 #7134651240 0.00 197.44





1104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995110010711 6399 ORDER # 7134617794 0.00 36.141104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995230010799 6399 ORDER # 7134617794 0.00 15.331104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995110000125 6399 REFER TO ORDER 7134 0.00 157.901104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995110000125 6399 REFER TO ORDER 7134 0.00 9.831104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995110010211 6399 ORDER 7134354936 0.00 92.861104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995110010211 6399 ORDER 7134354936 0.00 3.591104 V11840 04/17/15 26802 STAPLES ADVANTAGE 1995110010230 6399 ORDER 7133680956 0.00 91.12TOTAL CHECK 0.00 983.06

1104 V11841 04/17/15 27919 SUMDOG, INC 1995110010511 6399 SUMDOG SUBSRIPTION 0.00 680.00

1104 V11842 04/17/15 4769 SUNGARD PUBLIC SECT 199541TF75099 6299 3/18-19 TRAINING 0.00 2,560.00

1104 V11844 04/17/15 8236 TAFT, BARRY 199534SA99999 6499 CDL RENEWAL 0.00 61.00

1104 V11845 04/17/15 0451 TASA 199531L199999 6411 MICHELLE FORREST 0.00 125.001104 V11845 04/17/15 0451 TASA 199531L199999 6411 SARA RIVERA 0.00 125.001104 V11845 04/17/15 0451 TASA 199531L199999 6411 CINDY POYNTER 0.00 125.00TOTAL CHECK 0.00 375.00

1104 V11846 04/17/15 26929 TEXAS STAR SECURITY 199541R075099 6299 COURIER SERV MARCH 0.00 244.82

1104 V11848 04/17/15 27961 THAUWALD, MARSHA 199511P399911 6399 NEW TEACHER INCENTI 0.00 127.921104 V11848 04/17/15 27961 THAUWALD, MARSHA 199511P399911 6399 MENTOR/MENTEE REIMB 0.00 44.98TOTAL CHECK 0.00 172.90

1104 V11850 04/17/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 ZR54K5ETFD800 - COP 0.00 696.601104 V11850 04/17/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 30R22 R-22 REFRIGER 0.00 646.34TOTAL CHECK 0.00 1,342.94

1104 V11852 04/17/15 26778 US GAMES 1995115310211 6399 ITEM 1292725 PORTAB 0.00 71.991104 V11852 04/17/15 26778 US GAMES 1995115310211 6399 ITEM 1308099 COLT 2 0.00 92.781104 V11852 04/17/15 26778 US GAMES 1995115310211 6399 ITEM 1369511 VOIT F 0.00 79.991104 V11852 04/17/15 26778 US GAMES 1995115310211 6399 ITEM 1272819 FLEX F 0.00 17.581104 V11852 04/17/15 26778 US GAMES 1995115310211 6399 ITEM 6777XXXXBM GAM 0.00 25.581104 V11852 04/17/15 26778 US GAMES 1995115310211 6399 ITEM 1375079 FLOOR 0.00 4.551104 V11852 04/17/15 26778 US GAMES 1995115310211 6399 ITEM 1087178 CLEAR 0.00 28.781104 V11852 04/17/15 26778 US GAMES 1995115310211 6399 ITEM 1292626 6" FIT 0.00 116.811104 V11852 04/17/15 26778 US GAMES 1995115310211 6399 ITEM 1384914 PLAYOU 0.00 11.991104 V11852 04/17/15 26778 US GAMES 1995115310211 6399 ITEM 8908XXX RAG BA 0.00 23.321104 V11852 04/17/15 26778 US GAMES 1995115310211 6399 ESTIMATED SHIPPING/ 0.00 25.63TOTAL CHECK 0.00 499.00

1104 V11854 04/17/15 23821 V-QUEST OFFICE MACH 199511JH04111 6399 TONER CARTRIDGES 0.00 119.851104 V11854 04/17/15 23821 V-QUEST OFFICE MACH 199531K099923 6395 CART ORDER #84965 0.00 444.77TOTAL CHECK 0.00 564.62

1104 V11855 04/17/15 24011 WASHINGTON, CRYSTAL 199552H700191 6299 4/7 SHOEMAKER 0.00 87.50

1104 V11856 04/17/15 15866 WEAVER, NANCY 1995230010499 6399 YARN RIBBON 0.00 18.40

1104 V11864 04/20/15 26802 STAPLES ADVANTAGE 199536H000191 6399 GEL MOUSE 0.00 25.44





1104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995310010599 6399 CR7131037800-001-00 0.00 -17.281104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110004123 6399 APPROVE CART # 7132 0.00 37.901104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110004123 6399 APPROVE CART # 7132 0.00 154.301104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110000123 6399 SEE ORDER #71321828 0.00 79.961104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110000123 6399 SEE ORDER #71321828 0.00 7.221104 V11864 04/20/15 26802 STAPLES ADVANTAGE 199553T199999 6399 ORDER 7132533996 CA 0.00 35.721104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110004111 6399 APRROVE CART # 7132 0.00 37.011104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110904111 6399 APRROVE CART # 7132 0.00 6.981104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110004111 6399 APRROVE CART # 7132 0.00 139.401104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110904111 6399 APRROVE CART # 7132 0.00 26.281104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110000123 6399 SEE ORDER #71326267 0.00 95.001104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110A04111 6399 APPROVE CART #71326 0.00 21.051104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110A04111 6399 APPROVE CART #71326 0.00 63.321104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110A04111 6399 APPROVE CART #71326 0.00 15.401104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110A04111 6399 APPROVE CART #71326 0.00 3.861104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110004123 6399 APPROVE CART # 7132 0.00 135.041104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995114204111 6399 APPROVE CART NUMBER 0.00 25.611104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995114204111 6399 APPROVE CART NUMBER 0.00 212.581104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995114204111 6399 APPROVE CART NUMBER 0.00 215.781104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995114204111 6399 APPROVE CART NUMBER 0.00 5.281104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995114204111 6399 APPROVE CART NUMBER 0.00 134.381104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995114204111 6399 APPROVE CART NUMBER 0.00 23.001104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110004111 6399 APPROVE CART # 7132 0.00 270.921104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010523 6399 STAPLES ORDER #7132 0.00 77.751104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995230010599 6399 STAPLES ORDER #7132 0.00 1.811104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010523 6399 STAPLES ORDER #7132 0.00 57.501104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995230010599 6399 STAPLES ORDER #7132 0.00 1.341104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010523 6399 STAPLES ORDER #7132 0.00 14.001104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995230010599 6399 STAPLES ORDER #7132 0.00 0.321104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010523 6399 STAPLES ORDER #7132 0.00 267.931104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995230010599 6399 STAPLES ORDER #7132 0.00 6.221104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010523 6399 STAPLES ORDER #7132 0.00 4.391104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010523 6399 STAPLES ORDER #7132 0.00 4.051104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010523 6399 STAPLES ORDER #7132 0.00 8.151104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010523 6399 STAPLES ORDER #7132 0.00 10.431104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010523 6399 STAPLES ORDER #7132 0.00 10.431104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010523 6399 STAPLES ORDER #7132 0.00 4.641104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010523 6399 STAPLES ORDER #7132 0.00 17.611104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010523 6399 STAPLES ORDER #7132 0.00 120.861104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995112004124 6399 CART # 7132630727 0.00 88.001104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995112004124 6399 CART # 7132630727 0.00 155.911104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995112104111 6399 CART # 7132685516 0.00 276.821104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110000123 6399 SEE ORDER #71327678 0.00 118.291104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110000123 6399 SEE ORDER #71327678 0.00 123.431104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995110010630 6399 ORDER # 7132583873 0.00 32.161104 V11864 04/20/15 26802 STAPLES ADVANTAGE 199541PB74999 6399 LIFESAVERS 0.00 28.301104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995115004111 6399 E-MAIL STAPLES CART 0.00 108.111104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995112204111 6399 CR3259692854 0.00 -15.311104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995112204111 6399 CART # 7132788323 0.00 15.311104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995112204111 6399 CART # 7132788323 0.00 144.351104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995112004124 6399 CART # 7132727684 0.00 22.321104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995112004124 6399 CART # 7132727684 0.00 25.61





1104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995112004124 6399 CART # 7132727684 0.00 6.881104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995112104111 6399 CART # 7132791900 0.00 8.551104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995112204111 6399 CART # 7132791900 0.00 1.401104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995230010399 6399 CR3259692859 0.00 -143.221104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995230010399 6399 ORDER #7130821277 0.00 143.221104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995230010399 6399 ORDER #7130821277 0.00 76.801104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995230010399 6399 CR 3259692859 0.00 -15.361104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995230010399 6399 ORDER #7130821277 0.00 13.411104 V11864 04/20/15 26802 STAPLES ADVANTAGE 1995230010399 6399 ORDER #7130821277 0.00 220.021104 V11864 04/20/15 26802 STAPLES ADVANTAGE 199541R075099 6399 APPROVE CART # 0.00 43.16TOTAL CHECK 0.00 3,839.74

1104 V11865 04/20/15 22391 ZAHIRNIAK, MICHAEL 199552H700191 6299 4/14 SB 0.00 157.50

1104 V11866 04/24/15 17726 ADAMS, LARRY D 199552H700191 6299 BB VS SHOEMAKER 0.00 70.001104 V11866 04/24/15 17726 ADAMS, LARRY D 199552PT00199 6299 4/20 SECURITY 0.00 70.001104 V11866 04/24/15 17726 ADAMS, LARRY D 199552PT00199 6299 4/22 SECURITY 0.00 70.00TOTAL CHECK 0.00 210.00

1104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010399 6319 2-PLY TOILET TISSUE 0.00 203.401104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010399 6319 33X40 LINERS - S334 0.00 132.001104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010399 6319 40X48 LINERS - S404 0.00 108.401104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010399 6319 MEDIUM POWDER FREE 0.00 25.121104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010399 6319 40# PAIL LAUNDRY DE 0.00 21.391104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6318 FLOOR STAND WITH SI 0.00 154.661104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010499 6316 8" BROWN TOLL TOWEL 0.00 178.141104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010499 6316 2-PLY TOILET TISSUE 0.00 135.601104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010499 6316 33X40 LINERS - S334 0.00 105.601104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 8" BROWN TOLL TOWEL 0.00 178.141104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 2-PLY TOIELT TISSUE 0.00 101.701104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010199 6316 8" BROWN TOLL TOWEL 0.00 178.141104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010199 6316 2-PLY TOILET TISSUE 0.00 67.801104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010399 6316 8" BROWN TOLL TOWEL 0.00 178.141104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010499 6315 FOAMING PINK HANDSO 0.00 153.901104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010499 6315 DISINFECTANT/DEODOR 0.00 41.341104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010199 6315 FOAMING PINK HANDSO 0.00 153.901104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010199 6315 20" GRIZZLY LITE HA 0.00 15.931104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S010399 6315 FOAMING PINK HANDSO 0.00 153.901104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6315 AF79 CONCENTRATE RE 0.00 0.811104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6315 PH7Q ULTRA DISINFEC 0.00 0.971104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6315 TOP FLITE ALL PURPO 0.00 0.571104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6315 HARDS AS NAILS FINI 0.00 4.681104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6315 MANGO URINAL SCREEN 0.00 0.571104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 HOUSEHOLD ROLL TOWE 0.00 0.571104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 WHITE MULTIFOLD TOW 0.00 0.841104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 8" BROWN TOLL TOWEL 0.00 1.391104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 2-PLY TOILET TISSUE 0.00 1.591104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 40X48 LINERS - S404 0.00 1.701104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 38X58 OUTDOOE TRASH 0.00 1.271104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 2-PLY FACIAL TISSUE 0.00 0.641104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 LARGE POWDER FREE V 0.00 0.231104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 X LRG POWDER FREE L 0.00 0.20





1104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 20 OZ BLUE MOP HEAD 0.00 2.221104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 HOUSEHOLD ROLL TOWE 0.00 36.391104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 WHITE MULTIFOLD TOW 0.00 52.921104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 8" BROWN TOLL TOWEL 0.00 87.681104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 2-PLY TOILET TISSUE 0.00 100.111104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 40X48 LINERS - S404 0.00 106.701104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 38X58 OUTDOOE TRASH 0.00 79.611104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 2-PLY FACIAL TISSUE 0.00 40.421104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 LARGE POWDER FREE V 0.00 14.671104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 X LRG POWDER FREE L 0.00 12.361104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6316 20 OZ BLUE MOP HEAD 0.00 139.531104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6315 AF79 CONCENTRATE RE 0.00 50.891104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6315 PH7Q ULTRA DISINFEC 0.00 60.841104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6315 TOP FLITE ALL PURPO 0.00 35.851104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6315 HARDS AS NAILS FINI 0.00 294.571104 V11867 04/24/15 3086 BAIN PAPER CO INC 199551S099999 6315 MANGO URINAL SCREEN 0.00 35.93TOTAL CHECK 0.00 3,453.92

1104 V11868 04/24/15 0028 BARNES & NOBLE INC 1995120000199 6329 MISC. FICTION/NON-F 0.00 28.781104 V11868 04/24/15 0028 BARNES & NOBLE INC 1995120000199 6329 MISC. FICTION/NON-F 0.00 18.391104 V11868 04/24/15 0028 BARNES & NOBLE INC 1995111500111 6399 THE WESTING GAME 0.00 127.801104 V11868 04/24/15 0028 BARNES & NOBLE INC 1995111500111 6399 THE BOOK THIEF 0.00 727.301104 V11868 04/24/15 0028 BARNES & NOBLE INC 1995111500111 6399 ANIMAL FARM 0.00 559.301104 V11868 04/24/15 0028 BARNES & NOBLE INC 1995310010799 6399 STUDENT BOOKS FOR C 0.00 273.07TOTAL CHECK 0.00 1,734.64

1104 V11870 04/24/15 27966 BROWN, BARRY 199511T199911 6411 MILEAGE 0.00 46.60

1104 V11871 04/24/15 17733 CDW-GOVERNMENT INC 199511T999911 6395-04 EPSON POWERLITE 965 0.00 626.001104 V11871 04/24/15 17733 CDW-GOVERNMENT INC 199511T999911 6395-09 QUOTE GBQD728-LOGIT 0.00 1,000.00TOTAL CHECK 0.00 1,626.00

1104 V11872 04/24/15 0714 COCA-COLA ENTERPRIS 199541R471799 6399-01 DRINKS ADMIN BUILD 0.00 355.68

1104 V11873 04/24/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 WP BOX 1G 3 HOLE 1/ 0.00 10.801104 V11873 04/24/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 WP COVER 1G BLANK W 0.00 4.00TOTAL CHECK 0.00 14.80

1104 V11874 04/24/15 24197 CRIDER, AUSTIN 199511T199911 6411 MILEAGE 0.00 48.00

1104 V11875 04/24/15 24770 CTWP LEASING 1995230010499 6268 6030092983 APRIL 0.00 290.00

1104 V11876 04/24/15 1128 CUSTOM DATA PRODUCT 199541P270199 6399 CORP SEAL 0.00 49.291104 V11876 04/24/15 1128 CUSTOM DATA PRODUCT 1995230010199 6399 1 BOX OF 1000 BUSIN 0.00 42.001104 V11876 04/24/15 1128 CUSTOM DATA PRODUCT 1995230010199 6399 1 BOX OF 1000 BUSIN 0.00 42.00TOTAL CHECK 0.00 133.29

1104 V11877 04/24/15 12151 DELL COMPUTER CORP 1995230000199 6395 DELL PRECISION M280 0.00 85.991104 V11877 04/24/15 12151 DELL COMPUTER CORP 1995230000199 6395 DELL PRECISION M280 0.00 1,358.98TOTAL CHECK 0.00 1,444.97

1104 V11878 04/24/15 0093 DEMCO INC 1995120004199 6329 SUBJECT CLASSIFICAT 0.00 22.65





1104 V11878 04/24/15 0093 DEMCO INC 1995120004199 6329 LABEL PROTECTOR 0.00 43.441104 V11878 04/24/15 0093 DEMCO INC 1995120004199 6399 CLEAR GLOSSY LABEL 0.00 161.06TOTAL CHECK 0.00 227.15

1104 V11879 04/24/15 18611 DICKERSON AUTOMATIC 199551S599999 6249-13 BACKFLOW TEST & INS 0.00 500.001104 V11879 04/24/15 18611 DICKERSON AUTOMATIC 199551S599999 6249-13 BACKFLOW TEST INSPE 0.00 325.00TOTAL CHECK 0.00 825.00

1104 V11880 04/24/15 0094 DIESEL POWER SUPPLY 199534SA99999 6396 CONNECT COMPUTER DO 0.00 176.25

1104 V11881 04/24/15 3299 DITEC AUDIOVISUAL 1995110010711 6399 25" LAMINATING FILM 0.00 779.401104 V11881 04/24/15 3299 DITEC AUDIOVISUAL 1995120000199 6399 LAMINATING FILM: 25 0.00 259.80TOTAL CHECK 0.00 1,039.20

1104 V11882 04/24/15 17337 EAI EDUCATION 1995110010824 6398 FOUR PAN ALGEBRA BA 0.00 37.791104 V11882 04/24/15 17337 EAI EDUCATION 1995110010824 6398 S/H 0.00 7.00TOTAL CHECK 0.00 44.79

1104 V11883 04/24/15 15654 E-CLIPS LETTER JACK 199536HC00191 6497 LETTER JACKET - MIR 0.00 55.00

1104 V11884 04/24/15 18029 ELLIOTT ELECTRIC SU 199551S599999 6319-11 CREDIT OVERPD 0.00 -24.161104 V11884 04/24/15 18029 ELLIOTT ELECTRIC SU 199551S599999 6319-11 CR OVERPD 0.00 -57.201104 V11884 04/24/15 18029 ELLIOTT ELECTRIC SU 199551S599999 6319-11 CR OVERPD 0.00 -343.421104 V11884 04/24/15 18029 ELLIOTT ELECTRIC SU 199551S599999 6319-11 400 MH 5-TAP BALLAS 0.00 227.791104 V11884 04/24/15 18029 ELLIOTT ELECTRIC SU 199551S599999 6319-11 400W HPS 5-TAP BALL 0.00 316.501104 V11884 04/24/15 18029 ELLIOTT ELECTRIC SU 199551S599999 6319-11 ANCHOR KIT 0.00 11.331104 V11884 04/24/15 18029 ELLIOTT ELECTRIC SU 199551S599999 6319-11 CONNECTOR & STRAP 0.00 1.59TOTAL CHECK 0.00 132.43

1104 V11885 04/24/15 0101 ESC REGION 12 1995130010823 6411 REGISTRATION FOR AM 0.00 85.001104 V11885 04/24/15 0101 ESC REGION 12 1995130000199 6411 KRISTINE MCDONALD 0.00 10.00TOTAL CHECK 0.00 95.00

1104 V11886 04/24/15 0120 FLATT STATIONERS IN 1995110210111 6399 8 1/2 X 11 WHITE CO 0.00 100.001104 V11886 04/24/15 0120 FLATT STATIONERS IN 199521L099999 6399 WHITE LETTER COPY P 0.00 174.001104 V11886 04/24/15 0120 FLATT STATIONERS IN 1995114000111 6399 8 1/2 X 11 WHITE CO 0.00 580.001104 V11886 04/24/15 0120 FLATT STATIONERS IN 1995111500111 6399 COPY PAPER FOR RISO 0.00 290.001104 V11886 04/24/15 0120 FLATT STATIONERS IN 1995110210211 6397 8 1/2 X 11 STANDARD 0.00 580.001104 V11886 04/24/15 0120 FLATT STATIONERS IN 1995110210811 6397 COPY PAPER 8 1/2 X 0.00 870.001104 V11886 04/24/15 0120 FLATT STATIONERS IN 1995110204111 6397 8 1/2 X 11 WHITE CO 0.00 870.001104 V11886 04/24/15 0120 FLATT STATIONERS IN 1995110210111 6397 8 1/2 X 11 WHITE CO 0.00 20.001104 V11886 04/24/15 0120 FLATT STATIONERS IN 1995110010111 6398 8 1/2 X 11 WHITE CO 0.00 460.00TOTAL CHECK 0.00 3,944.00

1104 V11887 04/24/15 6552 FLETCHER, SUSAN 199523L599999 6411 MEALS 4/12-15 0.00 47.97

1104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 CAOH 0.00 13.021104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 100G CITRIC ACID 0.00 5.571104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 500 G KNO3 0.00 29.081104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 100 G KL 0.00 48.741104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 500 ML H202 0.00 187.081104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 500 ML HEXANE 0.00 35.79





1104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 100 ML PENTANE 0.00 7.701104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 500 ML PHENOPHTAHLE 0.00 6.111104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 100 G AGNO3 0.00 212.871104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 2 KG NACL 0.00 17.671104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 NACO3 0.00 9.371104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 100 G IRON WIRE 0.00 26.861104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 KCLO3 0.00 23.471104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 TIN SHOT 0.00 56.811104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 500 G SILICON LUMP 0.00 24.501104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 500 G NAOH 0.00 26.001104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 500 G BORIC ACID 0.00 16.131104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 SODIUM BORATE 0.00 8.471104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 DELUXE DEMO MODELS 0.00 242.771104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 PERIODIC TABLE 0.00 146.271104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 20 DEMOS VOL. 1 0.00 19.881104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 20 CM FILTER PAPER 0.00 34.251104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 FULL FACE SHIELD 0.00 31.121104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 REPL. ELECTRODES 0.00 70.401104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 NITRILE GLOVES SMAL 0.00 14.811104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 NITRILE GLOVES MED 0.00 14.811104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 NITRILE GLOVES LARG 0.00 14.811104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 PASTEUR PIPET BULBS 0.00 5.391104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 INST. GOGGLES 0.00 11.691104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 FLINN MG BALANCE 0.00 369.121104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 STAND. DEIONIZING C 0.00 125.671104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 ULTRAPURE DI CART. 0.00 130.381104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 SMALL WEIGHING DISH 0.00 20.201104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 LARGE WEIGHING DISH 0.00 59.571104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 IR THERMOMETER 0.00 67.051104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 WIRE GAUZE 0.00 17.851104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 AP CHEM LABS 0.00 687.331104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 6' RULER 0.00 7.791104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 PIPET 0.00 9.281104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 BERAL PIPET 0.00 26.821104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 BERAL PIPET 0.00 21.511104 V11888 04/24/15 2235 FLINN SCIENTIFIC IN 1995113100111 6399 LARGE BULB PIPET 0.00 22.42TOTAL CHECK 0.00 2,926.43

1104 V11889 04/24/15 23564 FULP, JUSTIN 199552PT00199 6299 4/16 SECURITY 0.00 70.00

1104 V11890 04/24/15 24485 GASAWAY, JEFF 199541P574999 6411 4/13 TA&M 0.00 99.10

1104 V11891 04/24/15 23621 GIBSON, VANESSA 1995310000199 6411 4/9-11 TACAC 0.00 24.44

1104 V11892 04/24/15 23548 GOLD'S GYM 1995 2159 DED:0702 GOLD'S GYM 0.00 1,259.461104 V11892 04/24/15 23548 GOLD'S GYM 1995 2159 DED:F702 GOLD'S GYM 0.00 32.491104 V11892 04/24/15 23548 GOLD'S GYM 1995 2159 DED:F702 GOLD'S GYM 0.00 32.49TOTAL CHECK 0.00 1,324.44

1104 V11893 04/24/15 3052 GRAINGER 199551S599999 6319-11 FUSE 3-1/2A MIDGET 0.00 89.401104 V11893 04/24/15 3052 GRAINGER 199551S599999 6319-10 UNVRSL THERMOSTATE 0.00 47.701104 V11893 04/24/15 3052 GRAINGER 199551S599999 6319 LEATHER GLOVES - ST 0.00 108.68





1104 V11893 04/24/15 3052 GRAINGER 199551S599999 6399 METER HANGING KIT - 0.00 44.331104 V11893 04/24/15 3052 GRAINGER 199551S599999 6399 SAFETY GLASSES AF I 0.00 9.26TOTAL CHECK 0.00 299.37

1104 V11894 04/24/15 22576 GUY, TIFFANY 1995117310411 6399 CLASSRM SUPPLIES 0.00 116.37

1104 V11896 04/24/15 24432 HESTON, JODI 1995230010299 6399 SUPPLIES STARR 0.00 59.96

1104 V11897 04/24/15 28065 HOLL, HOLLY 199536G200122 6411 BPA MEALS 0.00 41.62

1104 V11898 04/24/15 26696 HOLT, WILLIAM A 199536H700191 6295 4/14 KILLEEN 0.00 30.00

1104 V11899 04/24/15 16531 JACKSON, JUDY 199541P574999 6411 MEALS TSUN 0.00 45.42

1104 V11900 04/24/15 13088 JACOBS, ROBYN 199523L599999 6411 MEALS TSUN 0.00 41.78

1104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 UA MENS OPEN BOTTOM 0.00 646.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 UA 1/4 TECH PULLOVE 0.00 442.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 RUSSELL ADULT ROYAL 0.00 76.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 TWIN CITY CUSTOM SO 0.00 144.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 TWIN CITY CUSTOM ST 0.00 10.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 MIZUNO WHITE/RED 9 0.00 546.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 UA SHUT OUT BOACK P 0.00 528.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 UA SOCKS 0.00 98.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 HOLLOWAY HURRICANE 0.00 644.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 NIKE RAGLA SHIRT-WH 0.00 192.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 UA WOMENS WHITE COL 0.00 210.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 UA MENS RED EVO COL 0.00 315.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 BADGER MESH BLUE SH 0.00 27.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 199536HA00191 6399 BADGER MESH WHITE W 0.00 27.00TOTAL CHECK 0.00 3,905.00

1104 V11902 04/24/15 18840 JIMENEZ, JOE 199536H700191 6295 BB VS SHOEMAKER 0.00 75.00

1104 V11903 04/24/15 8215 KAMICO INSTRUCTIONA 1995117410511 6399 STAAR CONNECTION DA 0.00 25.951104 V11903 04/24/15 8215 KAMICO INSTRUCTIONA 1995117410511 6399 STAAR CONNECTION DA 0.00 25.951104 V11903 04/24/15 8215 KAMICO INSTRUCTIONA 1995117410511 6399 STAAR CONNEDCTION D 0.00 25.951104 V11903 04/24/15 8215 KAMICO INSTRUCTIONA 1995117410511 6399 STAAR CONNECTION DI 0.00 25.951104 V11903 04/24/15 8215 KAMICO INSTRUCTIONA 1995117410511 6399 FRECKLE JUICE ISBN: 0.00 16.951104 V11903 04/24/15 8215 KAMICO INSTRUCTIONA 1995117410511 6399 HENRY HUGGINS ISBN: 0.00 16.951104 V11903 04/24/15 8215 KAMICO INSTRUCTIONA 1995117410511 6399 RAMONA THE PEST ISB 0.00 16.951104 V11903 04/24/15 8215 KAMICO INSTRUCTIONA 1995117410511 6399 THE FOOL OF THE WOR 0.00 8.951104 V11903 04/24/15 8215 KAMICO INSTRUCTIONA 1995117410511 6399 THE TALE OF TOM KIT 0.00 8.951104 V11903 04/24/15 8215 KAMICO INSTRUCTIONA 1995117410511 6399 FAMILY PICTURES ISB 0.00 8.95TOTAL CHECK 0.00 181.50

1104 V11904 04/24/15 26008 KAZANAS, GEORGE 199541P270199 6411 SPRING CONF SAN ANT 0.00 207.00

1104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 81.701104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 19.251104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 96.001104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 400.00





1104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 1,622.001104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 769.301104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 471.001104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 55.901104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 687.751104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 274.751104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 703.501104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 243.251104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 283.501104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 166.251104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 243.251104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 164.501104 V11905 04/24/15 27027 KLEEN-AIR FILTER SE 199551S599999 6249-24 FILTER CHANGES IN D 0.00 217.00TOTAL CHECK 0.00 6,498.90

1104 V11906 04/24/15 6753 LAKESHORE LEARNING 1995110010824 6399 LEVELED READ ALONGS 0.00 197.451104 V11906 04/24/15 6753 LAKESHORE LEARNING 1995110010824 6399 WRITING TILES NON 0.00 24.771104 V11906 04/24/15 6753 LAKESHORE LEARNING 1995110010824 6399 WRITING TILES FIC 0.00 24.771104 V11906 04/24/15 6753 LAKESHORE LEARNING 1995110010824 6399 CADDY 0.00 14.041104 V11906 04/24/15 6753 LAKESHORE LEARNING 1995110010824 6399 WRITING STATION 0.00 24.771104 V11906 04/24/15 6753 LAKESHORE LEARNING 1995110010824 6399 LIBRARY 0.00 12.371104 V11906 04/24/15 6753 LAKESHORE LEARNING 1995110010824 6399 LIBRARY 0.00 4.121104 V11906 04/24/15 6753 LAKESHORE LEARNING 1995110010824 6399 LIBRARY 0.00 8.241104 V11906 04/24/15 6753 LAKESHORE LEARNING 1995110010824 6399 SHIPPING 0.00 46.57TOTAL CHECK 0.00 357.10

1104 V11908 04/24/15 16144 LAWLER, PAT 1995310000199 6411 TACAC CONF 0.00 249.76

1104 V11910 04/24/15 4751 LENNOX INDUSTRIES I 199551S599999 6319-10 81W63 604253-02 MTR 0.00 660.001104 V11910 04/24/15 4751 LENNOX INDUSTRIES I 199551S599999 6319-10 81W63 MTR-BLR 1HP 4 0.00 357.231104 V11910 04/24/15 4751 LENNOX INDUSTRIES I 199551S599999 6319-10 81W63 MTR-BLR 1HP 4 0.00 -27.23TOTAL CHECK 0.00 990.00

1104 V11911 04/24/15 24179 LINDA, BRADLEY 199511T199911 6411 3/26-4/13 MILEAGE 0.00 39.10

1104 V11912 04/24/15 10911 MACGILL & CO 1995330004199 6399 EXAMINING LAMP, FLO 0.00 112.381104 V11912 04/24/15 10911 MACGILL & CO 1995330004199 6399 HYDROCORTISONE ANTI 0.00 3.091104 V11912 04/24/15 10911 MACGILL & CO 1995330004199 6399 BAUSCH & LOMB SOFT 0.00 4.521104 V11912 04/24/15 10911 MACGILL & CO 1995330004199 6399 EXTRA STRENGTH ASPI 0.00 6.181104 V11912 04/24/15 10911 MACGILL & CO 1995330004199 6399 GLUCOSE GEL TUBES, 0.00 12.851104 V11912 04/24/15 10911 MACGILL & CO 1995330004199 6399 ASCENSIA CONTOUR TE 0.00 66.611104 V11912 04/24/15 10911 MACGILL & CO 1995330004199 6399 SUGAR SHOCKERS POST 0.00 14.241104 V11912 04/24/15 10911 MACGILL & CO 1995330004199 6399 ECONOMY HEAVY DUTY 0.00 16.581104 V11912 04/24/15 10911 MACGILL & CO 1995330004199 6399 PURELL WITH ALOE 12 0.00 21.711104 V11912 04/24/15 10911 MACGILL & CO 1995330004199 6399 ECONOMY FACIAL TISS 0.00 11.811104 V11912 04/24/15 10911 MACGILL & CO 1995330004199 6399 KOTEX MAXI PADS 24/ 0.00 25.471104 V11912 04/24/15 10911 MACGILL & CO 1995230004199 6399 GLOVES MACGILL POWD 0.00 28.19TOTAL CHECK 0.00 323.63

1104 V11914 04/24/15 24786 MAILFINANCE 199541R075099 6269 APRIL 317667 0.00 461.30

1104 V11915 04/24/15 22270 MCGEE, RHONDA 1995120000199 6411 MILEAGE/PK TECH CAM 0.00 108.00





1104 V11916 04/24/15 26095 MERRITT, BRENT 199531L199999 6411 WYLIE ISD 0.00 132.00

1104 V11917 04/24/15 7966 MIDDLETON, PHYLLIS 199541R075099 6411 MEALS/ HOTEL TAX 0.00 94.38

1104 V11918 04/24/15 17528 MIDWAY EDUCATION FO 1995 2159 DED:F113 FOUNDATION 0.00 2.50

1104 V11919 04/24/15 18260 MILLER, BETH 199511A710811 6398 6 SCIENCE REIMB 0.00 49.75

1104 V11920 04/24/15 0618 NASCO 1995119600122 6399 3-D SKELETON DEMONS 0.00 8.421104 V11920 04/24/15 0618 NASCO 1995119600122 6399 MAGNETIC HUMAN BODY 0.00 5.011104 V11920 04/24/15 0618 NASCO 1995119600122 6399 HUMAN SKELETON 0.00 31.481104 V11920 04/24/15 0618 NASCO 1995119600122 6399 3-D SKELETON DEMONS 0.00 72.061104 V11920 04/24/15 0618 NASCO 1995119600122 6399 MAGNETIC HUMAN BODY 0.00 42.861104 V11920 04/24/15 0618 NASCO 1995119600122 6399 HUMAN SKELETON 0.00 269.25TOTAL CHECK 0.00 429.08

1104 V11921 04/24/15 16893 NEI DATACOM 199552PU99999 6249-26 MIDDLE SCHOOL BACK 0.00 1,520.00

1104 V11922 04/24/15 15772 O'REILLY AUTOMOTIVE 199551S699999 6319 30 SCO 75130 5SHEET 0.00 74.701104 V11922 04/24/15 15772 O'REILLY AUTOMOTIVE 199551S699999 6318 GM308 SOCKET 0.00 6.99TOTAL CHECK 0.00 81.69

1104 V11923 04/24/15 0235 OZARKA NATURAL SPRI 199541R471799 6399-01 W ADMIN 15D63002480 0.00 439.621104 V11923 04/24/15 0235 OZARKA NATURAL SPRI 199553T199999 6399-01 15D0115227621 0.00 45.491104 V11923 04/24/15 0235 OZARKA NATURAL SPRI 199534SA99999 6399-01 15D6300251037 0.00 94.431104 V11923 04/24/15 0235 OZARKA NATURAL SPRI 199551S099999 6399-01 BREAKROOM SUPPLIES 0.00 57.671104 V11923 04/24/15 0235 OZARKA NATURAL SPRI 199551S599999 6399-01 WATER SUPPLY INV 09 0.00 153.95TOTAL CHECK 0.00 791.16

1104 V11924 04/24/15 24459 PAINTER, KELLY G 199552H700191 6299 BB VS SHOEMAKER 0.00 70.00

1104 V11927 04/24/15 27983 PINNACLE OFFICE GRO 1995110000131 6268 RISO 0.00 121.95

1104 V11929 04/24/15 26272 RBC MUSIC 199511JA04111 6398-20 SPRING MUSIC AND CO 0.00 87.311104 V11929 04/24/15 26272 RBC MUSIC 199511JA04111 6398-20 SPRING MUSIC AND CO 0.00 113.641104 V11929 04/24/15 26272 RBC MUSIC 199511JA04111 6398-20 SPRING MUSIC AND CO 0.00 122.991104 V11929 04/24/15 26272 RBC MUSIC 199511JA04111 6398-20 SPRING MUSIC AND CO 0.00 15.04TOTAL CHECK 0.00 338.98

1104 V11930 04/24/15 26353 REALLY GOOD STUFF ( 1995110010423 6399 SUPER PRO 6 PENCIL 0.00 69.851104 V11930 04/24/15 26353 REALLY GOOD STUFF ( 1995110010423 6399 SHIPPING 0.00 11.09TOTAL CHECK 0.00 80.94

1104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 GRADE-SPECIFIC WELC 0.00 6.171104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 SUPER BRIGHT SENTEN 0.00 9.281104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 HAPPY BIRTHDAY! SIL 0.00 10.311104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 I AM 100 DAYS BRIGH 0.00 5.151104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 HAPPY 100TH DAY PEN 0.00 6.171104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 READY TO DECORATE 1 0.00 8.241104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 GRADE-SPECIFIC WELC 0.00 10.311104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 ESTIMATED SHIPPING/ 0.00 9.23





1104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 HAPPY BIRTHDAY! SIL 0.00 11.181104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 KINDERGARTEN WELCOM 0.00 11.191104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 KINDERGARTEN WELCOM 0.00 3.381104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 READY-TO-DECORATE 1 0.00 8.941104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 SUPER BRIGHT SENTEN 0.00 7.621104 V11931 04/24/15 9865 REALLY GOOD STUFF, 1995117110511 6399 ESTIMATED SHIPPING/ 0.00 7.59TOTAL CHECK 0.00 114.76

1104 V11933 04/24/15 26247 RICOH USA, INC 199511R704111 6268 5/1-31/2015 1488486 0.00 742.08

1104 V11935 04/24/15 0287 SCHOOL SPECIALTY/TH 1995117210511 6399 SCHOOL SPECIALTY CA 0.00 265.091104 V11935 04/24/15 0287 SCHOOL SPECIALTY/TH 1995117510511 6399 SCHOOL SPECIALTY CA 0.00 25.141104 V11935 04/24/15 0287 SCHOOL SPECIALTY/TH 1995117310511 6399 SCHOOL SPECIALTY CA 0.00 138.611104 V11935 04/24/15 0287 SCHOOL SPECIALTY/TH 199511JM99911 6399 CART # 7777984997 0.00 213.851104 V11935 04/24/15 0287 SCHOOL SPECIALTY/TH 1995117110511 6399 SCHOOL SPECIALTY CA 0.00 267.381104 V11935 04/24/15 0287 SCHOOL SPECIALTY/TH 1995117210511 6399 SCHOOL SPECIALTY CA 0.00 182.931104 V11935 04/24/15 0287 SCHOOL SPECIALTY/TH 1995117110511 6399 SCHOOL SPECIALTY CA 0.00 183.891104 V11935 04/24/15 0287 SCHOOL SPECIALTY/TH 1995117110511 6399 SCHOO SPECIALTY CAR 0.00 230.311104 V11935 04/24/15 0287 SCHOOL SPECIALTY/TH 1995117510711 6399 CART # 77777892092 0.00 125.031104 V11935 04/24/15 0287 SCHOOL SPECIALTY/TH 1995117310511 6399 SCHOOL SPECIATLY CA 0.00 87.59TOTAL CHECK 0.00 1,719.82

1104 V11937 04/24/15 26802 STAPLES ADVANTAGE 1995117410511 6399 STAPLES ORDER #7134 0.00 59.501104 V11937 04/24/15 26802 STAPLES ADVANTAGE 1995110000131 6399 REFER TO ORDER 7134 0.00 265.56TOTAL CHECK 0.00 325.06

1104 V11938 04/24/15 24161 STONE, DESIREE 1995230010299 6399 FRUIT TRAY STAFF 0.00 70.00

1104 V11940 04/24/15 27976 U.S. EMPLOYEE BENEF 1995 2153 TASC 0.00 31,163.71

1104 V11941 04/24/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 KLEIN 1/4" KEYSTONE 0.00 10.141104 V11941 04/24/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 KLEIN SCREWDRIVER # 0.00 8.851104 V11941 04/24/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 FRSR30 BUSS 30AMP 6 0.00 101.251104 V11941 04/24/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 A41-B BROWNING V-BE 0.00 26.401104 V11941 04/24/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 GGC12 DIVERSITECH A 0.00 125.881104 V11941 04/24/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 R-22 REFRIGERANT 30 0.00 2,700.00TOTAL CHECK 0.00 2,972.52

1104 V11942 04/24/15 23821 V-QUEST OFFICE MACH 1995110210211 6395 ORDER # 84833 0.00 269.09

1104 V11943 04/24/15 24011 WASHINGTON, CRYSTAL 199552H700191 6299 BB VS SHOEMAKER 0.00 70.00

1104 V11944 04/24/15 17699 WEBASSIGN 1995113100111 6399 ONLINE AP PROBLEMS 0.00 193.50

1104 V11946 04/24/15 19962 WOODS, DEBBIE 199536G200122 6412 MEAL MONEY HOSA 0.00 47.09

1104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6315 FOAMING PINK HANDSO 0.00 181.951104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6315 BEST SCENT OCEN BRE 0.00 114.401104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6315 40# PAIL LANUDRY DE 0.00 21.071104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6315 MANGO URINAL SCREEN 0.00 17.981104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6315 BLEACH 0.00 9.041104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6315 FOAMING PINK HANDSO 0.00 2.73





1104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6315 BEST SCENT OCEN BRE 0.00 1.721104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6315 40# PAIL LANUDRY DE 0.00 0.321104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6315 MANGO URINAL SCREEN 0.00 0.271104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6315 BLEACH 0.00 0.141104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6316 8" BROWN TOLL TOWEL 0.00 292.521104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6316 2-PLY TOILET TISSUE 0.00 200.391104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6316 33X40 LINERS - S334 0.00 208.081104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6316 40X48 LINERS - S404 0.00 170.881104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6316 8" BROWN TOLL TOWEL 0.00 4.381104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6316 2-PLY TOILET TISSUE 0.00 3.011104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6316 33X40 LINERS - S334 0.00 3.121104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010599 6316 40X48 LINERS - S404 0.00 2.561104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6316 HOUSEHOLD ROLL TOWE 0.00 18.481104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6316 8" BROWN ROLL TOWEL 0.00 226.241104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6316 2 PLY TOILET TISSUE 0.00 132.161104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6315 40 # PAIL LAUNDRY D 0.00 21.391104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6315 BLEACH 0.00 9.181104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6316 HOUSEHOLD ROLL TOWE 0.00 35.141104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6316 8" BROWN TOLL TOWEL 0.00 423.621104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6316 2-PLY TOILET TISSUE 0.00 483.691104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6316 24X33.06 MICRONS CL 0.00 15.431104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6316 33X40 LINERS CASE - 0.00 200.901104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6315 AF79 CONCENTRATE RE 0.00 98.361104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6315 BEST SCRUB TOP SCRU 0.00 88.171104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6315 TOP FLITE ALL PURPO 0.00 103.931104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6315 FOAMING PINK HANDSO 0.00 146.391104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6315 HARD AS NAILS FINIS 0.00 1,423.251104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6315 AX-IT PLUS FLOOR ST 0.00 236.421104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6315 20' BLACK STRIPPING 0.00 45.461104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6315 ACRILAN TOILET BOWL 0.00 8.661104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6315 40X PAIL LAUNDRY DE 0.00 20.351104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6315 MANGO URINAL SCREEN 0.00 17.361104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6315 BLEACH - CASE 0.00 8.731104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6315 AF79 CONCENTRATE RE 0.00 257.021104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6315 FOAMING PINK HANDSO 0.00 153.021104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6315 HARD AS NAILS FINIS 0.00 1,487.671104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6319 MEDIUM POWDER FREE 0.00 59.261104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6319 LARGE POWDER FREE V 0.00 88.891104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6316 MEDIUM POWDER FREE 0.00 22.681104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6316 LARGE POWDER FREE V 0.00 17.011104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S004199 6316 40X48 LINERS - S404 0.00 164.981104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6316 8" BROWN TOLL TOWEL 0.00 442.771104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6316 2-PLY TOILET TISSUE 0.00 1,011.171104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6316 24X33.06 MICRONS CL 0.00 322.541104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6316 33X40 LINERS - S334 0.00 787.461104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6316 40X48 LINERS - S404 0.00 323.331104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6316 HOUSEHOLD ROLL TOWE 0.00 18.481104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6316 8" BROWN TOLL TOWEL 0.00 237.521104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6316 2-PLY TOILET TISSUE 0.00 203.401104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6316 LARGE POWDER FREE V 0.00 35.761104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6316 VERSAMATIC VAC BAGS 0.00 28.501104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6315 13" WHITE BUFFING P 0.00 29.98





1104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6315 24X5 DUSTMOP HEAD E 0.00 21.921104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6315 VERSAMATIC PLUC VAC 0.00 28.341104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6315 VERSAMATIC VAC BAGS 0.00 28.341104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6315 MANGO URINAL SCREEN 0.00 36.291104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S000199 6315 HARD SURFACE DISINF 0.00 147.621104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6315 AF79 CONCENTRATE RE 0.00 51.701104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6315 PH7Q ULTRA DISINFEC 0.00 61.811104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6315 FOAMING PINK HANDSO 0.00 92.341104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6315 TERRA GLAZE (TERRAZ 0.00 74.401104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6315 INDUSTRIAL AEROSOL 0.00 28.681104 V11952 04/28/15 3086 BAIN PAPER CO INC 199551S010899 6315 BLEACH 0.00 9.18TOTAL CHECK 0.00 11,269.93

1104 V11953 04/28/15 10862 BOLES, RONALD W 199536HM00191 6412 SUBWAY 4/14 0.00 200.001104 V11953 04/28/15 10862 BOLES, RONALD W 199536HN00191 6412 SUBWAY 4/14 0.00 200.00TOTAL CHECK 0.00 400.00

1104 V11954 04/28/15 18950 BRABHAM, BETH 199521LV99925 6411 E3-3D 4/20/2015 0.00 112.90

1104 V11955 04/28/15 14100 COOPER, CHERYL 1995120004199 6411 TLA 4/15-17 0.00 196.29

1104 V11956 04/28/15 21310 CPO SCIENCE 1995113200111 6399 SPINDLE MOUNT ASS 0.00 132.00

1104 V11957 04/28/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 ADV ICN4P32B35I - S 0.00 259.601104 V11957 04/28/15 27678 CRAWFORD ELECTRIC S 199551S599999 6319-11 ELECTRICAL SUPPLIES 0.00 284.45TOTAL CHECK 0.00 544.05

1104 V11958 04/28/15 1128 CUSTOM DATA PRODUCT 199541P574999 6399 NAME TAG JOB FAIR 0.00 40.60

1104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995330010599 6395 DELL TONER FOR DELL 0.00 85.491104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995117510511 6395 DELL TONER FOR DELL 0.00 78.841104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995230010599 6395 DELL TONER FOR DELL 0.00 104.491104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995110010111 6398 DELL IMAGING DRUM F 0.00 85.491104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995110010111 6398 DELL 5130CDN CYAN T 0.00 232.741104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995110010111 6398 DELL 5130CDN YELLOW 0.00 232.741104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995230000199 6395 BLK TONER 2335DN - 0.00 104.491104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995111700111 6395 MAGENTA TONER - QUO 0.00 232.741104 V11959 04/28/15 12151 DELL COMPUTER CORP 199511A110811 6395 QUOTE 691458914 DEL 0.00 85.491104 V11959 04/28/15 12151 DELL COMPUTER CORP 199511A210811 6395 QUOTE 691458914 DEL 0.00 85.491104 V11959 04/28/15 12151 DELL COMPUTER CORP 199511A510811 6395 QUOTE 691458914 DEL 0.00 85.491104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995230010899 6395 QUOTE 691458914 DEL 0.00 85.491104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995110210111 6395 DELL 5130CDN MAGENT 0.00 232.741104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995310000199 6339-01 BLK INK FOR 2335DN 0.00 104.491104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995111500111 6399 PRINTER CARTRIDGE 0.00 224.971104 V11959 04/28/15 12151 DELL COMPUTER CORP 1995230010299 6399 QUOTE #692990575, P 0.00 104.491104 V11959 04/28/15 12151 DELL COMPUTER CORP 199541P574999 6399 DELL 1130/1130N/113 0.00 256.47TOTAL CHECK 0.00 2,422.14

1104 V11960 04/28/15 21921 EBERLEIN, CHRISTOPH 1995230010399 6399 SAM/HEB STARR 0.00 34.78

1104 V11963 04/28/15 26058 FASANI, JESSICA 199511TB99911 6411 MILEAGE 0.00 69.08





1104 V11964 04/28/15 22874 FISCHER, JAY 1995230010499 6399 HEB 0.00 63.46

1104 V11965 04/28/15 0120 FLATT STATIONERS IN 1995110210311 6397 PLA100 20# COPY PAP 0.00 725.001104 V11965 04/28/15 0120 FLATT STATIONERS IN 1995110210711 6397 8 1/2 X 11 COPY PAP 0.00 841.001104 V11965 04/28/15 0120 FLATT STATIONERS IN 199541R075099 6397 8 1/2 X 11 WHITE CO 0.00 290.00TOTAL CHECK 0.00 1,856.00

1104 V11966 04/28/15 21417 FOLEY, JEFFREY 199552H700191 6299 4/21 ELLISON 0.00 87.501104 V11966 04/28/15 21417 FOLEY, JEFFREY 199552H700191 6299 4/21 COVE 0.00 87.50TOTAL CHECK 0.00 175.00

1104 V11967 04/28/15 0121 FOLLETT SCHOOL SOLU 1995120000199 6329 MISC. FICTION/NON-F 0.00 3,062.221104 V11967 04/28/15 0121 FOLLETT SCHOOL SOLU 1995120000199 6329 CATALOGING AND PROC 0.00 129.861104 V11967 04/28/15 0121 FOLLETT SCHOOL SOLU 1995120010299 6329 103 ASSORTED TITLES 0.00 967.981104 V11967 04/28/15 0121 FOLLETT SCHOOL SOLU 1995120010299 6329 103 ASSORTED TITLES 0.00 164.21TOTAL CHECK 0.00 4,324.27

1104 V11968 04/28/15 25114 FUDDRUCKERS 199536JA00199 6412 4/14 & 4/15 MEALS 0.00 1,020.00

1104 V11969 04/28/15 27700 GAINES, DEBBIE 1995120010299 6411 MEALS/MILEAGE/ 0.00 292.00

1104 V11970 04/28/15 3052 GRAINGER 199551S599999 6319 DEHUMIDIFIER 0.00 271.35

1104 V11971 04/28/15 19206 HESSER, ERIN 1995115004111 6399 GENCO SPEAKER 0.00 35.17

1104 V11972 04/28/15 26696 HOLT, WILLIAM A 199536H700191 6295 4/21 ELLISON 0.00 30.00

1104 V11974 04/28/15 16733 JETER SYSTEMS CORPO 199531K099923 6399 JETER FILE FOLDERS 0.00 472.821104 V11974 04/28/15 16733 JETER SYSTEMS CORPO 199531K099923 6399 ESTIMATED SHIPPING/ 0.00 47.19TOTAL CHECK 0.00 520.01

1104 V11976 04/28/15 6753 LAKESHORE LEARNING 1995117410511 6399 FOLD & LEARN GEOMET 0.00 37.991104 V11976 04/28/15 6753 LAKESHORE LEARNING 1995110010824 6399 SHIPPING 0.00 16.231104 V11976 04/28/15 6753 LAKESHORE LEARNING 1995110010824 6398 GIANT CLASSROOM TIM 0.00 33.031104 V11976 04/28/15 6753 LAKESHORE LEARNING 1995110010824 6398 MAGNETIC WRITE & WI 0.00 72.281104 V11976 04/28/15 6753 LAKESHORE LEARNING 1995110010824 6398 TAPE CENTER 0.00 37.171104 V11976 04/28/15 6753 LAKESHORE LEARNING 1995110010824 6398 REFILL TAPE PACK 0.00 24.371104 V11976 04/28/15 6753 LAKESHORE LEARNING 1995110010824 6398 TAPE CENTER (SMALL) 0.00 24.771104 V11976 04/28/15 6753 LAKESHORE LEARNING 1995110010824 6398 REFILL TAPE PACK 0.00 23.961104 V11976 04/28/15 6753 LAKESHORE LEARNING 1995110010824 6398 STORE IT ALL CADDIE 0.00 14.041104 V11976 04/28/15 6753 LAKESHORE LEARNING 1995110010824 6398 SHIPPING 0.00 18.21TOTAL CHECK 0.00 302.05

1104 V11977 04/28/15 24929 LEE, CHEN-WEN 199536HN00191 6412 MILEAGE TO COVE 0.00 64.20

1104 V11979 04/28/15 10911 MACGILL & CO 199533NM99999 6399 POWERHEART G3 AED B 0.00 1,618.181104 V11979 04/28/15 10911 MACGILL & CO 199533NM99999 6399 ADULT AED PADS 0.00 128.181104 V11979 04/28/15 10911 MACGILL & CO 199533NM99999 6399 SHIPPING 0.00 174.641104 V11979 04/28/15 10911 MACGILL & CO 1995330000199 6399 A LIST OF ITEMS WIL 0.00 793.361104 V11979 04/28/15 10911 MACGILL & CO 1995115310511 6399 ECONOMY HEAVY DUTY 0.00 29.431104 V11979 04/28/15 10911 MACGILL & CO 1995115310511 6399 2" X 4 1/2 " MACGIL 0.00 6.951104 V11979 04/28/15 10911 MACGILL & CO 1995115310511 6399 3/4" X 3" MACGILL F 0.00 18.61





1104 V11979 04/28/15 10911 MACGILL & CO 1995115310511 6399 ECONOMY ANTISEPTIC 0.00 3.201104 V11979 04/28/15 10911 MACGILL & CO 1995115310511 6399 5/8" X 2 1/4" MACGI 0.00 2.63TOTAL CHECK 0.00 2,775.18

1104 V11981 04/28/15 26082 MCCUNE, CHAD 199536HN00191 6412 MILEGE TO COVE 0.00 64.20

1104 V11982 04/28/15 7062 M-F ATHLETIC COMPAN 199536HM00191 6399 #4453 CAST IRONOUTD 0.00 197.06

1104 V11983 04/28/15 16475 MID-TEX FRAME & AXL 199534SA99999 6249-22 ALIGH FRONT END, RE 0.00 321.00

1104 V11984 04/28/15 18505 MUSIC, DORIS 1995117810411 6399 FIRST GRADE PROGRAM 0.00 48.44

1104 V11986 04/28/15 16893 NEI DATACOM 199552PU99999 6249-26 IP CAMERA QUOTE FOR 0.00 569.251104 V11986 04/28/15 16893 NEI DATACOM 199552PU99999 6249-26 ARECONT CAMERA FOR 0.00 1,572.00TOTAL CHECK 0.00 2,141.25

1104 V11987 04/28/15 28514 NESTLE PURE LIFE DI 1995110004111 6399 05D0124316217 MMS 0.00 126.411104 V11987 04/28/15 28514 NESTLE PURE LIFE DI 1995110010111 6398 05D0125221507 WWE 0.00 23.98TOTAL CHECK 0.00 150.39

1104 V11990 04/28/15 23814 PINALES, DINA 199511R799925 6411 MILEAGE 0.00 29.001104 V11990 04/28/15 23814 PINALES, DINA 199511R799925 6411 MILEAGE 0.00 35.751104 V11990 04/28/15 23814 PINALES, DINA 199511R799925 6411 MILEAGE 0.00 26.63TOTAL CHECK 0.00 91.38

1104 V11991 04/28/15 27983 PINNACLE OFFICE GRO 1995111500111 6399 INK FOR RISO 0.00 275.961104 V11991 04/28/15 27983 PINNACLE OFFICE GRO 1995111500111 6399 MAST ROLL FOR RISO 0.00 286.251104 V11991 04/28/15 27983 PINNACLE OFFICE GRO 1995114000111 6399 INK FOR RISO 0.00 273.311104 V11991 04/28/15 27983 PINNACLE OFFICE GRO 1995114000111 6399 MASTER ROLLS FOR RI 0.00 472.50TOTAL CHECK 0.00 1,308.02

1104 V11993 04/28/15 27445 RBC MUSIC COMPANY I 199511JF04111 6398-20 CHOIR MUSIC 0.00 98.45

1104 V11994 04/28/15 9865 REALLY GOOD STUFF, 1995120010799 6399 CAT IN THE HAT WEAR 0.00 36.491104 V11994 04/28/15 9865 REALLY GOOD STUFF, 1995120010799 6399 DR SUESS BLANK DIRE 0.00 7.481104 V11994 04/28/15 9865 REALLY GOOD STUFF, 1995120010799 6399 DR SEUSS PENNANT BA 0.00 19.641104 V11994 04/28/15 9865 REALLY GOOD STUFF, 1995120010799 6399 CLASSROOM PAPER BAS 0.00 13.101104 V11994 04/28/15 9865 REALLY GOOD STUFF, 1995117510711 6399 CLASSROOM PAPER BAS 0.00 6.551104 V11994 04/28/15 9865 REALLY GOOD STUFF, 1995120010799 6399 CLASSROOM PAPER BAS 0.00 6.551104 V11994 04/28/15 9865 REALLY GOOD STUFF, 1995120010799 6399 BOOK BASKETS LARGE 0.00 8.421104 V11994 04/28/15 9865 REALLY GOOD STUFF, 1995117510711 6399 CLASSROOM MAIL CENT 0.00 46.811104 V11994 04/28/15 9865 REALLY GOOD STUFF, 1995117510511 6399 REALLY GOOD LITERAC 0.00 19.401104 V11994 04/28/15 9865 REALLY GOOD STUFF, 1995117510511 6399 OTHER WAYS TO SAY S 0.00 6.141104 V11994 04/28/15 9865 REALLY GOOD STUFF, 1995117510511 6399 ESTIMATED SHIPPING/ 0.00 9.65TOTAL CHECK 0.00 180.23

1104 V11995 04/28/15 17043 RENAISSANCE LEARNIN 1995110010630 6399 SUB 0.00 22.001104 V11995 04/28/15 17043 RENAISSANCE LEARNIN 1995110010630 6399 SUB ADD ON 0.00 17.25TOTAL CHECK 0.00 39.25

1104 V11996 04/28/15 22864 ROWE, GINGER 199521LD99999 6411 MEAL 0.00 10.39





1104 V11997 04/28/15 23326 RUSH BUS CENTER 199534SA99999 6319-22 SPEEDOMETER HEADS 0.00 421.68

1104 V11999 04/28/15 21877 SMITH, TAMMY 199523L599999 6411 MILEAGE 0.00 23.61

1104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995119200122 6399 ORDER # 7134925263 0.00 68.181104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995117510711 6399 ORDER # 7133516989 0.00 26.261104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010523 6399 HI-LO 0.00 8.791104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995117410511 6399 STAPLES ORDER #7134 0.00 34.261104 V12001 04/28/15 26802 STAPLES ADVANTAGE 199541P574999 6399 APPROVE CART # 0.00 39.351104 V12001 04/28/15 26802 STAPLES ADVANTAGE 199541R075099 6399 APPROVE CART # 0.00 208.051104 V12001 04/28/15 26802 STAPLES ADVANTAGE 199541P574999 6399 ORDER # 7134796975 0.00 13.701104 V12001 04/28/15 26802 STAPLES ADVANTAGE 199541P574999 6399 ORDER # 7134796975 0.00 44.881104 V12001 04/28/15 26802 STAPLES ADVANTAGE 199551S599999 6399 SUPPLIES FOR MAINT 0.00 213.701104 V12001 04/28/15 26802 STAPLES ADVANTAGE 199511NB00126 6399 SUPPLIES. ORDER # 0.00 74.961104 V12001 04/28/15 26802 STAPLES ADVANTAGE 199511NB00126 6399 SUPPLIES. ORDER # 0.00 35.251104 V12001 04/28/15 26802 STAPLES ADVANTAGE 199511NB00126 6399 SUPPLIES. ORDER # 0.00 350.801104 V12001 04/28/15 26802 STAPLES ADVANTAGE 199511A510811 6399 CART 7134874585 0.00 48.701104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995117510511 6399 STAPLES ORDER #7134 0.00 8.681104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110810524 6399 STAPLES ORDER #7135 0.00 120.311104 V12001 04/28/15 26802 STAPLES ADVANTAGE 199511JF04111 6399 ORDER # 7135106929 0.00 10.801104 V12001 04/28/15 26802 STAPLES ADVANTAGE 199511JF04111 6399 ORDER # 7135106929 0.00 66.131104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995230010799 6399 ORDER # 7131904608 0.00 6.621104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010611 6399 ORDER # 7134341228 0.00 18.411104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010623 6399 ORDER # 7134341228 0.00 159.141104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010611 6399 ORDER # 7134341228 0.00 20.711104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010623 6399 ORDER # 7134341228 0.00 179.121104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010611 6399 ORDER # 7134341228 0.00 16.191104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010623 6399 ORDER # 7134341228 0.00 139.951104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010611 6399 ORDER # 7134341228 0.00 -1.651104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010623 6399 ORDER # 7134341228 0.00 -14.241104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010611 6399 ORDER # 7134341228 0.00 1.651104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010623 6399 ORDER # 7134341228 0.00 14.241104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010611 6399 ORDER # 7134341228 0.00 7.231104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010623 6399 ORDER # 7134341228 0.00 62.521104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010611 6399 ORDER # 7134341228 0.00 11.691104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110010623 6399 ORDER # 7134341228 0.00 101.071104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995310010899 6399 CART 7134259720 0.00 23.281104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995119200122 6399 ORDER # 7134925263 0.00 48.401104 V12001 04/28/15 26802 STAPLES ADVANTAGE 1995110210511 6397 STAPLES ORDER #7134 0.00 50.64TOTAL CHECK 0.00 2,217.77

1104 V12002 04/28/15 5429 TXU ENERGY 199551R399999 6257 100020854423 0.00 92,141.70

1104 V12003 04/28/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 R410A ORDER# 462350 0.00 83.331104 V12003 04/28/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 A41-B BROWNING V-BE 0.00 26.40TOTAL CHECK 0.00 109.73

1104 V12004 04/28/15 25521 VASEK, MANDY 1995110010111 6398 B&N WALMART 0.00 99.74

1104 V12005 04/28/15 23821 V-QUEST OFFICE MACH 1995110210311 6395 ORDER # 85154 0.00 89.99

1104 V12006 04/30/15 3086 BAIN PAPER CO INC 199551S010799 6316 BROWN MULTIFOLD TOW 0.00 14.84





1104 V12006 04/30/15 3086 BAIN PAPER CO INC 199551S010799 6316 8" BROWN TOLL TOWEL 0.00 445.351104 V12006 04/30/15 3086 BAIN PAPER CO INC 199551S010799 6316 2-PLY TOLIET TISSUE 0.00 203.401104 V12006 04/30/15 3086 BAIN PAPER CO INC 199551S010799 6315 FOAMING PINK HANDSO 0.00 123.121104 V12006 04/30/15 3086 BAIN PAPER CO INC 199551S010799 6315 FIBERPRO ES-STREAM 0.00 63.251104 V12006 04/30/15 3086 BAIN PAPER CO INC 199551S010799 6315 40# PAIL LAUNDRY DE 0.00 21.391104 V12006 04/30/15 3086 BAIN PAPER CO INC 199551S010799 6315 BLEACH - CASE 0.00 9.181104 V12006 04/30/15 3086 BAIN PAPER CO INC 199551S010799 6315 BLUE WAVE TROWEL MI 0.00 43.80TOTAL CHECK 0.00 924.33


1104 V12009 05/04/15 0022 B & B ATHLETIC SUPP 199536HJ00191 6399 SALES ORDER # 40819 0.00 297.50

1104 V12010 05/04/15 27847 B & B ATHLETICS (US 199536HF04191 6399 SALES ORDER # 44627 0.00 425.00

1104 V12011 05/04/15 27978 BENCOR 1995 2159 APRIL ARP MIDWAY 0.00 4,726.03

1104 V12012 05/04/15 27908 BURCH, KRISTA 199536G200122 6411 4/24-25 MEALS 0.00 159.43

1104 V12013 05/04/15 28345 CDI COMPUTER DEALER 199511T999911 6395-09 QUOTE 634219-DELL L 0.00 755.00

1104 V12015 05/04/15 0091 DEALERS ELECTRICAL 199551S599999 6319-11 LENSES 2X4 LAY-1N C 0.00 172.00

1104 V12017 05/04/15 24004 GE CITS 199511R710411 6268 503731009511A16 SV 0.00 344.271104 V12017 05/04/15 24004 GE CITS 199511R710411 6268 503731009511A16 SV 0.00 452.921104 V12017 05/04/15 24004 GE CITS 199511R710711 6268 503731009511A16 CC 0.00 344.271104 V12017 05/04/15 24004 GE CITS 199511R710711 6268 503731009511A16 CC 0.00 550.101104 V12017 05/04/15 24004 GE CITS 199511R704111 6268 503731009511A16 MM 0.00 379.971104 V12017 05/04/15 24004 GE CITS 199511R704111 6268 503731009511A16 MM 0.00 839.701104 V12017 05/04/15 24004 GE CITS 199511R710211 6268 503731009511A16 HE 0.00 344.271104 V12017 05/04/15 24004 GE CITS 199511R710211 6268 503731009511A16 HE 0.00 257.051104 V12017 05/04/15 24004 GE CITS 199511R710811 6268 503731009511A16 RV 0.00 64.781104 V12017 05/04/15 24004 GE CITS 199511R710811 6268 503731009511A16 RV 0.00 13.671104 V12017 05/04/15 24004 GE CITS 199511R710811 6268 503731009511A16 RVP 0.00 379.971104 V12017 05/04/15 24004 GE CITS 199511R710811 6268 503731009511A16 RVP 0.00 514.961104 V12017 05/04/15 24004 GE CITS 199511R710311 6268 503731009511A16 SP 0.00 288.651104 V12017 05/04/15 24004 GE CITS 199511R710311 6268 503731009511A16 SP 0.00 238.561104 V12017 05/04/15 24004 GE CITS 199536H000191 6268 503731009511A16 HSR 0.00 64.781104 V12017 05/04/15 24004 GE CITS 199536H000191 6268 503731009511A16 HSR 0.00 1.461104 V12017 05/04/15 24004 GE CITS 199511R700111 6268 503731009511A16 HS6 0.00 344.271104 V12017 05/04/15 24004 GE CITS 199511R700111 6268 503731009511A16 HS6 0.00 193.281104 V12017 05/04/15 24004 GE CITS 199511R700111 6268 503731009511A16 HS6 0.00 344.271104 V12017 05/04/15 24004 GE CITS 199511R700111 6268 503731009511A16 HS6 0.00 276.911104 V12017 05/04/15 24004 GE CITS 199511R710611 6268 503731009511A16 WGP 0.00 379.971104 V12017 05/04/15 24004 GE CITS 199511R710611 6268 503731009511A16 WGP 0.00 351.361104 V12017 05/04/15 24004 GE CITS 199511R710611 6268 503731009511A16 WGM 0.00 75.401104 V12017 05/04/15 24004 GE CITS 199511R710611 6268 503731009511A16 WGM 0.00 7.011104 V12017 05/04/15 24004 GE CITS 199511R710511 6268 503731009511A16 SB 0.00 243.551104 V12017 05/04/15 24004 GE CITS 199511R710511 6268 503731009511A16 SB 0.00 147.201104 V12017 05/04/15 24004 GE CITS 199541R075099 6268 503731009511A16 R R 0.00 237.801104 V12017 05/04/15 24004 GE CITS 199541R075099 6268 503731009511A16 R C 0.00 395.811104 V12017 05/04/15 24004 GE CITS 1995230000199 6268 503731009511A16 HS 0.00 137.29





1104 V12017 05/04/15 24004 GE CITS 1995230000199 6268 503731009511A16 HS 0.00 30.191104 V12017 05/04/15 24004 GE CITS 199521L099999 6268 503731009511A16 R R 0.00 180.191104 V12017 05/04/15 24004 GE CITS 199521L099999 6268 503731009511A16 R C 0.00 250.861104 V12017 05/04/15 24004 GE CITS 199511R710111 6268 503731009511A16 WE 0.00 344.301104 V12017 05/04/15 24004 GE CITS 199511R710111 6268 503731009511A16 WE 0.00 409.55TOTAL CHECK 0.00 9,428.59

1104 V12018 05/04/15 27581 GILL, TODD DAMON 199552PT00199 6299 4/29 SECURITY 0.00 70.00

1104 V12019 05/04/15 2085 GOOLSBY, JERRY 199536H700191 6295 4/21 COVE 0.00 75.00

1104 V12020 05/04/15 3052 GRAINGER 199551S699999 6319 DANGER SIGN 7X10 0.00 58.291104 V12020 05/04/15 3052 GRAINGER 199551S699999 6319 SAFETY GLASSES 0.00 67.20TOTAL CHECK 0.00 125.49

1104 V12021 05/04/15 4993 HAIR, BETH 1995120010699 6411 4/14-17 CONF MEALS/ 0.00 654.46

1104 V12022 05/04/15 10542 HANCOCK, CHRISTE 1995120010399 6411 4/16 TLAC REIMB 0.00 184.10

1104 V12023 05/04/15 5246 IRRIGATION SUPPLY I 199551S699999 6319-21 2" PGA VALVE 0.00 80.501104 V12023 05/04/15 5246 IRRIGATION SUPPLY I 199551S699999 6319-21 11/2: IPS QUICK FIX 0.00 11.601104 V12023 05/04/15 5246 IRRIGATION SUPPLY I 199551S699999 6319-21 2X11/2 RED BUSHING 0.00 1.511104 V12023 05/04/15 5246 IRRIGATION SUPPLY I 199551S699999 6319-21 1 1/2" COUPLING 0.00 0.801104 V12023 05/04/15 5246 IRRIGATION SUPPLY I 199551S699999 6319-21 11/4" IPS QUICK FIX 0.00 10.581104 V12023 05/04/15 5246 IRRIGATION SUPPLY I 199551S699999 6319-21 2" IPS QUICK FIX 0.00 17.731104 V12023 05/04/15 5246 IRRIGATION SUPPLY I 199551S699999 6319-21 2" COUPLING 0.00 2.431104 V12023 05/04/15 5246 IRRIGATION SUPPLY I 199551S699999 6319-21 1 1/4" COUPLING 0.00 1.481104 V12023 05/04/15 5246 IRRIGATION SUPPLY I 199551S699999 6319-21 2" 90 ELL S/S 0.00 8.101104 V12023 05/04/15 5246 IRRIGATION SUPPLY I 199551S699999 6319-21 2" TEE SLIP 0.00 2.501104 V12023 05/04/15 5246 IRRIGATION SUPPLY I 199551S699999 6319-21 2" MALE ADAPTER 0.00 2.601104 V12023 05/04/15 5246 IRRIGATION SUPPLY I 199551S699999 6319-21 2 X 11/2 RED BUSHIN 0.00 1.51TOTAL CHECK 0.00 141.34

1104 V12024 05/04/15 1104 J W PEPPER & SON IN 199511JF00111 6398-20 CHORAL SHEET MUSIC 0.00 41.251104 V12024 05/04/15 1104 J W PEPPER & SON IN 199511JF00111 6398-20 CHORAL MUSIC 0.00 217.10TOTAL CHECK 0.00 258.35

1104 V12025 05/04/15 24126 KAINER, JUDY 199511LV99925 6411 MILEAGE 0.00 77.63

1104 V12027 05/04/15 24287 MAYTON, KAREN 199531L199999 6411 MILEAGE STARR MATER 0.00 100.65

1104 V12028 05/04/15 27151 MCGRAW HILL EDUCATI 199511LV99925 6339 COMP BATTERY TEST B 0.00 878.611104 V12028 05/04/15 27151 MCGRAW HILL EDUCATI 199511LV99925 6339 COMPLETE BATT. TEST 0.00 878.621104 V12028 05/04/15 27151 MCGRAW HILL EDUCATI 199511LV99925 6339 COMP. BATTERY TEST 0.00 878.621104 V12028 05/04/15 27151 MCGRAW HILL EDUCATI 199511LV99925 6339 SHIPPING 0.00 315.551104 V12028 05/04/15 27151 MCGRAW HILL EDUCATI 199511LV99925 6339 CR TEST BKLT RETURN 0.00 -1,372.50TOTAL CHECK 0.00 1,578.90

1104 V12029 05/04/15 7062 M-F ATHLETIC COMPAN 199536HM00191 6399 #4453 CAST IRONOUTD 0.00 9.661104 V12029 05/04/15 7062 M-F ATHLETIC COMPAN 199536HM00191 6399 #4470 GAUGED COMPET 0.00 31.301104 V12029 05/04/15 7062 M-F ATHLETIC COMPAN 199536HM00191 6399 #2142 SHOT AND DISC 0.00 11.231104 V12029 05/04/15 7062 M-F ATHLETIC COMPAN 199536HM00191 6399 #5387A COMPETITOR H 0.00 30.61






1104 V12030 05/04/15 16475 MID-TEX FRAME & AXL 199534SA99999 6249-22 PICKUP 31 - REPLACE 0.00 611.00

1104 V12031 05/04/15 26576 ODAJIMA, BECKY 1995230000199 6411 4/16-19 MEALS/FEE/T 0.00 502.81

1104 V12032 05/04/15 15772 O'REILLY AUTOMOTIVE 199551S699999 6319 HOP 4/115 0.00 15.99

1104 V12034 05/04/15 24459 PAINTER, KELLY G 199552H700191 6299 4/27 BELTON 0.00 113.75

1104 V12035 05/04/15 28293 PETROLEUM TRADERS C 199534SA99999 6311 FUEL FOR BUSES AND 0.00 20,661.92

1104 V12036 05/04/15 26272 RBC MUSIC 199511JA04111 6398-20 SPRING MUSIC AND CO 0.00 12.001104 V12036 05/04/15 26272 RBC MUSIC 199511JA04111 6398-20 SPRING MUSIC AND CO 0.00 26.78TOTAL CHECK 0.00 38.78

1104 V12037 05/04/15 27906 RUSSELL, ANNETTE 199536G200122 6411 4/8-11FCCLA MEALS/M 0.00 365.79

1104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995110010811 6399 SNACKS FOR STAAR TE 0.00 281.451104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995230010299 6399 PURCHASE NOT TO EXC 0.00 260.871104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995110010411 6399 MEMBER'S MARK BOTTL 0.00 24.151104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995110010411 6399 HERSHEY'S FACTORY F 0.00 20.191104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995110010411 6399 AUSTIN ZOO ANIMALS 0.00 24.211104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995110010411 6399 KELLOGG'S FRUITY SN 0.00 37.021104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995230010499 6399 HEFTY SUPREME BOWL 0.00 8.031104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995230010499 6399 CHINET - PAPER DINN 0.00 33.731104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995230010499 6399 BAKERS & CHEFS SPOO 0.00 9.441104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995230010499 6399 MEMBERS MARK BOTTLE 0.00 15.071104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995230010499 6399 SHEDD'S SPREAD 0.00 9.391104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995230010499 6399 2 PK - MRS. BAIRDS 0.00 101.081104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995230010499 6399 BAKERS & CHEFS AMER 0.00 19.381104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995110010411 6399 MEMBERS MARK BOTTLE 0.00 51.031104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995110010411 6399 CHEX MIX 0.00 11.191104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995110010411 6399 AUSTIN ZOO ANIMALS 0.00 42.631104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995110010411 6399 GOLDFISH CRACKERS 0.00 68.221104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 1995110010411 6399 HERSHEY'S FACTORY F 0.00 40.20TOTAL CHECK 0.00 1,057.28

1104 V12039 05/04/15 0287 SCHOOL SPECIALTY/TH 1995117310511 6399 SCHOOL SPECIALTY CA 0.00 240.13

1104 V12040 05/04/15 22102 SHARE CORPORATION 199534SA99999 6399 CAR WASH & WAX ULTR 0.00 210.76

1104 V12041 05/04/15 17833 SMITH, NICKOLAS 1995230010699 6399 HEB REIMB 0.00 49.99

1104 V12042 05/04/15 26802 STAPLES ADVANTAGE 199523L599999 6399 PILOT G-2 RETRACTAB 0.00 7.941104 V12042 05/04/15 26802 STAPLES ADVANTAGE 199523L599999 6399 SPLS LATTICE SCREEN 0.00 2.451104 V12042 05/04/15 26802 STAPLES ADVANTAGE 199523L599999 6399 STAPLES POLY INDEX 0.00 6.561104 V12042 05/04/15 26802 STAPLES ADVANTAGE 199523L599999 6399 STAPLES HEAVY WEIGH 0.00 4.261104 V12042 05/04/15 26802 STAPLES ADVANTAGE 199523L599999 6399 SWINGLINE OPTIMA GR 0.00 28.271104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995366500199 6399 REFER TO ORDER 7134 0.00 46.531104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995110010611 6399 CR 3262561036 0.00 -69.751104 V12042 05/04/15 26802 STAPLES ADVANTAGE 199541PE71999 6399 APPROVE CART 0.00 34.56





1104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995110010511 6399 STAPLES ORDER #7135 0.00 229.501104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995230010499 6399 REFERENCE TO CART # 0.00 17.641104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995120000199 6399 PURELL ADVANCED HAN 0.00 15.291104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995120000199 6399 STAPLES POSTER BOAR 0.00 51.901104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995120000199 6399 STAPLES INDEX CARDS 0.00 16.201104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995120000199 6399 KLEENEX FLAT BOX FA 0.00 6.361104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995120000199 6399 OFFSTAMP SELF-INKIN 0.00 3.381104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995120000199 6399 GREAT NECK SINGLE E 0.00 2.021104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995120000199 6399 SANFORD SHARPIE ACC 0.00 6.271104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995120000199 6399 SHARPIE ACCENT TANK 0.00 3.211104 V12042 05/04/15 26802 STAPLES ADVANTAGE 199541P574999 6399 PENDAFLEX FILE FOLD 0.00 143.671104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995114404111 6399 E-AMIL TO STAPLES 0.00 31.991104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995114404111 6399 E-AMIL TO STAPLES 0.00 65.701104 V12042 05/04/15 26802 STAPLES ADVANTAGE 199536H000191 6399 ORDER # 7134838554 0.00 48.441104 V12042 05/04/15 26802 STAPLES ADVANTAGE 1995110210511 6397 STAPLES ORDER #7135 0.00 71.78TOTAL CHECK 0.00 774.17

1104 V12043 05/04/15 22004 TEXAS ALTERNATOR ST 199534SA99999 6319-22 270 AMP ALTERNATOR 0.00 990.00

1104 V12044 05/04/15 26089 TROCHIM, ED 199536H900191 6412 MILEAGE PLAYOFF 0.00 149.80

1104 V12045 05/04/15 27976 U.S. EMPLOYEE BENEF 1995 2153 TASC 125 APRIL BILL 0.00 71,299.70

1104 V12046 05/04/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 DR1 NRP 4OZ RUST EL 0.00 1.751104 V12046 05/04/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 D50710 KLEIN 10" EX 0.00 34.291104 V12046 05/04/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 BTP4520 - BEACON 40 0.00 142.561104 V12046 05/04/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 NCIB NRP ICE BLUE L 0.00 7.851104 V12046 05/04/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 12EM1123X IRP 3I 1/ 0.00 102.081104 V12046 05/04/15 2671 UNITED REFRIGERATIO 199551S599999 6319-10 A41-B BROWNING V-BE 0.00 44.00TOTAL CHECK 0.00 332.53

1104 V12047 05/04/15 23821 V-QUEST OFFICE MACH 1995110210311 6395 ORDER #85365 0.00 293.99

1104 V12048 05/04/15 22779 WELCH, JANA 1995117310111 6399 HOBBY LOBBY 0.00 40.80

1104 V12049 05/04/15 19308 WOMMACK, SUSAN 199511A610611 6399 5TH GRADE SNACKS 0.00 17.45

TOTAL CASH ACCOUNT 0.00 868,186.97

TOTAL FUND 0.00 868,186.97



FUND - 2115 - ESEA TITLE I, PART A


1104 48558 04/20/15 28016 VISA CARD FIRST BAN 2115110010730 6399 WALMART/PETSMART 0.00 35.75

1104 48567 04/20/15 27175 VISA CARD FIRST BAN 2115110010630 6399 123 STOR/WM 0.00 767.93

1104 V11660 04/08/15 26802 STAPLES ADVANTAGE 2115110010730 6399 ORDER # 7129729653 0.00 4.59

1104 V11724 04/10/15 23076 LEARNING A-Z 2115110010330 6399 ORDER #4404915 0.00 599.70

1104 V11808 04/17/15 2627 GOPHER SPORT 2115110010730 6399 ERGOSEAT, ORANGE 0.00 57.651104 V11808 04/17/15 2627 GOPHER SPORT 2115110010730 6399 KORE WOBBLE CHAIRS 0.00 42.271104 V11808 04/17/15 2627 GOPHER SPORT 2115110010730 6399 ESTIMATED SHIPPING/ 0.00 16.98TOTAL CHECK 0.00 116.90

1104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 2115110010730 6399 CART # 7777891129 0.00 10.78


TOTAL FUND 0.00 1,535.65



FUND - 2245 - IDEA PART B FORMULA


1104 48446 04/16/15 27792 BAYES ACHIEVEMENT C 224511K099923 6223 3/1-31/15 SERVICES 0.00 20,187.94

1104 48474 04/16/15 22933 HEART OF TEXAS GOOD 224511K099923 6299 VOC TRAINING 0.00 484.50

1104 48496 04/16/15 1276 PRO-ED INC 224531K099923 6339 CTOPP-2: EXAMINER R 0.00 138.001104 48496 04/16/15 1276 PRO-ED INC 224531K099923 6339 ESTIMATED SHIPPING/ 0.00 13.80TOTAL CHECK 0.00 151.80

1104 48534 04/16/15 27190 VISA CARD FIRST BAN 224521K099923 6411 JW MARRIOTT 0.00 477.091104 48534 04/16/15 27190 VISA CARD FIRST BAN 224531K099923 6411 TRAVRES HOTEL ROOM 0.00 720.441104 48534 04/16/15 27190 VISA CARD FIRST BAN 224513K099923 6411 HYATT/SHERATON 0.00 1,408.79TOTAL CHECK 0.00 2,606.32

1104 48550 04/20/15 16627 AMAZON/GECRB 224511K099923 6399 40" ROUND TRAMPOLIN 0.00 34.181104 48550 04/20/15 16627 AMAZON/GECRB 224511K099923 6399 BRITAX PIONEER G1.1 0.00 219.95TOTAL CHECK 0.00 254.13

1104 48574 04/20/15 27215 VISA CARD FIRST BAN 224531K099923 6411 HILTON GARDEN 0.00 65.40

1104 48631 04/23/15 1276 PRO-ED INC 224531K099923 6339 CAYC EXAMINER'S REC 0.00 164.001104 48631 04/23/15 1276 PRO-ED INC 224531K099923 6339 ESTIMATED SHIPPING/ 0.00 16.40TOTAL CHECK 0.00 180.40

1104 48663 04/28/15 27792 BAYES ACHIEVEMENT C 224511K099923 6223 SERVICES APRIL 0.00 1,937.22

1104 48676 04/28/15 13512 CRAWSHAW, LEIGH H 224511K099923 6299 OCT/NOV/DEC 2014 0.00 520.001104 48676 04/28/15 13512 CRAWSHAW, LEIGH H 224511K099923 6299 NOV/DEC 2014 0.00 325.001104 48676 04/28/15 13512 CRAWSHAW, LEIGH H 224511K099923 6299 9/10/2015 1/2/2015 0.00 92.501104 48676 04/28/15 13512 CRAWSHAW, LEIGH H 224511K099923 6299 SEPT/OCT/NOV/DEC14 0.00 590.001104 48676 04/28/15 13512 CRAWSHAW, LEIGH H 224511K099923 6299 OCT/NOV/DEC 2014 0.00 580.001104 48676 04/28/15 13512 CRAWSHAW, LEIGH H 224511K099923 6299 SEPT/OCT/NOV 2014 0.00 435.001104 48676 04/28/15 13512 CRAWSHAW, LEIGH H 224511K099923 6299 11/20/2014 0.00 90.00TOTAL CHECK 0.00 2,632.50

1104 48717 04/28/15 22350 SUMMIT PROFESSIONAL 224513K099923 6411 REGISTRATION FOR TE 0.00 199.00

1104 48718 04/28/15 15264 TASP 224531K099923 6411 REGISTRATION FEE FO 0.00 145.00

1104 48734 04/28/15 27210 VISA CARD FIRST BAN 224531K099923 6411 JW MARRIOTT 0.00 20.00

1104 48777 05/01/15 0286 SCHOOL HEALTH CORPO 224511K099923 6399 FLIP OVER PUPPY 0.00 52.401104 48777 05/01/15 0286 SCHOOL HEALTH CORPO 224511K099923 6399 CR FLIP OVER PUP 0.00 -52.40TOTAL CHECK 0.00 0.00

1104 V11671 04/10/15 28042 BROOKS, PAIGE 224511K099923 6411 MILEAGE 0.00 60.79

1104 V11703 04/10/15 11009 GEORGE, TOMMY 224511K099923 6411 MILEAGE 0.00 56.63

1104 V11725 04/10/15 27012 LITTLE, ADRIAN J 224513K099923 6411 MILEAGE 3/25-26 0.00 111.00

1104 V11745 04/10/15 18503 RANDOLPH, STEVEN H. 224511K099923 6299 2/15-17/2015 0.00 125.00



FUND - 2245 - IDEA PART B FORMULA


1104 V11753 04/10/15 20057 STANLEY, FRED 224511K099923 6299 MARCH 3/17/24/31 0.00 100.001104 V11753 04/10/15 20057 STANLEY, FRED 224511K099923 6299 MARCH 17/23/24/31 0.00 150.001104 V11753 04/10/15 20057 STANLEY, FRED 224511K099923 6299 MARCH 16/19/20/30 0.00 100.001104 V11753 04/10/15 20057 STANLEY, FRED 224511K099923 6299 MARCH 4/6/18/25 0.00 100.001104 V11753 04/10/15 20057 STANLEY, FRED 224511K099923 6299 MARCH 4/6/18/23 0.00 200.001104 V11753 04/10/15 20057 STANLEY, FRED 224511K099923 6299 MARCH 4/6/18/23 0.00 100.001104 V11753 04/10/15 20057 STANLEY, FRED 224511K099923 6299 MARCH 3/10/17/24/31 0.00 187.501104 V11753 04/10/15 20057 STANLEY, FRED 224511K099923 6299 MARCH 4/6/18/25 0.00 100.001104 V11753 04/10/15 20057 STANLEY, FRED 224511K099923 6299 MARCH 3/17/24/31 0.00 100.001104 V11753 04/10/15 20057 STANLEY, FRED 224511K099923 6299 MARCH 16/19/20/30 0.00 200.00TOTAL CHECK 0.00 1,337.50

1104 V11839 04/17/15 12059 SIGN OF THE TIMES 224511K099923 6299 MARCH INTERPRETING 0.00 5,530.00

1104 V11843 04/17/15 4708 SUPER DUPER INC 224511K099923 6399 JUMBO ARTIC COMBO 0.00 42.681104 V11843 04/17/15 4708 SUPER DUPER INC 224511K099923 6399 WHAT'S DIFFERENT 0.00 15.211104 V11843 04/17/15 4708 SUPER DUPER INC 224511K099923 6399 WEBER MINI APRAXIA 0.00 76.191104 V11843 04/17/15 4708 SUPER DUPER INC 224511K099923 6399 PIRATE'S & PALS PRE 0.00 11.401104 V11843 04/17/15 4708 SUPER DUPER INC 224511K099923 6399 LOOK-LISTEN - INFER 0.00 9.871104 V11843 04/17/15 4708 SUPER DUPER INC 224511K099923 6399 PIRATE TALK 0.00 41.891104 V11843 04/17/15 4708 SUPER DUPER INC 224511K099923 6399 HOW WOULD YOU FEEL 0.00 9.871104 V11843 04/17/15 4708 SUPER DUPER INC 224511K099923 6399 HOMOGRAPHS 0.00 9.871104 V11843 04/17/15 4708 SUPER DUPER INC 224511K099923 6399 LIDS-N-LIZARDS 0.00 30.451104 V11843 04/17/15 4708 SUPER DUPER INC 224511K099923 6399 JEEPERS-PEEPERS 0.00 38.081104 V11843 04/17/15 4708 SUPER DUPER INC 224511K099923 6399 PRONOUNS IN ACTION 0.00 38.08TOTAL CHECK 0.00 323.59

1104 V11885 04/24/15 0101 ESC REGION 12 224521K099923 6411 REGISTRATION FOR DR 0.00 25.00

1104 V11978 04/28/15 27012 LITTLE, ADRIAN J 224511K099923 6411 MILEAGE 0.00 72.10


TOTAL FUND 0.00 36,505.82



FUND - 2255 - IDEA PART B, PRESCHOOL


1104 48536 04/16/15 27209 VISA CARD FIRST BAN 225513K099923 6411 HILTON HOUSTON 0.00 152.07

TOTAL CASH ACCOUNT 0.00 152.07

TOTAL FUND 0.00 152.07



FUND - 2405 - NATIONAL SCHOOL BR/LUNCH


1104 48349 04/09/15 27355 CITY OF WACO 240535SV99999 6499 MARY ANN KAMINISKI 0.00 100.00

1104 48409 04/09/15 28469 VANDIVER, BRENDA 2405 I5751 502752/502707 0.00 5.35

1104 48462 04/16/15 28493 COX, ROBIN 2405 I5751 ACCT 403239 0.00 12.10

1104 48545 04/16/15 18226 WOODWAY ELEM PTA 240535SV99999 6499 2 COLOR RUN REG 0.00 30.00

1104 48546 04/16/15 5396 YORK'S PUMPING SERV 240551S599999 6249-19 CLEANED GREASETRAP 0.00 525.00

1104 48639 04/23/15 28498 SULAK, JENNIFER 2405 I5751 ACCT 101747 0.00 17.20

1104 48713 04/28/15 28515 SIRKEL, JASON 2405 I5751 ACCT 171022 0.00 30.35

1104 48761 05/01/15 28534 CROWLEY, INEZ 2405 I5751 ACCT 703235 0.00 50.75

1104 48771 05/01/15 28532 MAHAN, SHARI 2405 I5751 ACCT 402323 0.00 30.00

1104 V11679 04/10/15 16363 COMBS, CHERYL 240535SV99999 6411 MILEAGE 0.00 17.80

1104 V11704 04/10/15 23533 GEROW, CATHERINE 240535SV99999 6411 MILEAGE 0.00 72.71

1104 V11706 04/10/15 23524 GOLDSMITH, VELIA 240535SV99999 6411 MILEAGE 0.00 67.00

1104 V11713 04/10/15 17003 HOLMES, REGINA 240535SV99999 6411 MILEAGE 0.00 41.50

1104 V11729 04/10/15 20564 MCCUNE, SIDNEY 240535SV99999 6411 MILEAGE 0.00 72.00

1104 V11735 04/10/15 26155 MOSS, LINDSAY 240535SV99999 6411 MILEGE 2/24-3/31 0.00 65.00

1104 V11750 04/10/15 24363 RUSSELL, MELINDA 240535SV99999 6411 MILEAGE 0.00 53.70

1104 V11783 04/17/15 5584 ARAMARK CORPORATION 240535SV99999 6342 BALANCE DUE NOV 14 0.00 486.72

1104 V11806 04/17/15 23533 GEROW, CATHERINE 240535SV99999 6341 COTTAGE CHEESE 0.00 2.14

1104 V11809 04/17/15 3052 GRAINGER 240551S599999 6319-19 INCANDESCENT LIGHT 0.00 39.30

1104 V11812 04/17/15 18664 HERITAGE FOOD SERVI 240551S599999 6319-19 CONTROLLER KIT 0.00 409.951104 V11812 04/17/15 18664 HERITAGE FOOD SERVI 240551S599999 6319-19 ELEMENT 480V 0.00 337.981104 V11812 04/17/15 18664 HERITAGE FOOD SERVI 240551S599999 6319-19 IND LIGHT RED 28V 0.00 11.271104 V11812 04/17/15 18664 HERITAGE FOOD SERVI 240551S599999 6319-19 SPARK CONTROL 0.00 183.591104 V11812 04/17/15 18664 HERITAGE FOOD SERVI 240551S599999 6319-19 ESTIMATED SHIPPING/ 0.00 36.50TOTAL CHECK 0.00 979.29

1104 V11846 04/17/15 26929 TEXAS STAR SECURITY 240535SV99999 6299 COURIER SERV MARCH 0.00 696.78

1104 V11895 04/24/15 18664 HERITAGE FOOD SERVI 240551S599999 6319-19 UNIMAC IGNITOR KIT 0.00 147.381104 V11895 04/24/15 18664 HERITAGE FOOD SERVI 240551S599999 6319-19 UNIMAC THERMOSTATE 0.00 131.301104 V11895 04/24/15 18664 HERITAGE FOOD SERVI 240551S599999 6319-19 ESTIMATED SHIPPING/ 0.00 15.311104 V11895 04/24/15 18664 HERITAGE FOOD SERVI 240551S599999 6319-19 DUKE ELEMENT 480V A 0.00 231.301104 V11895 04/24/15 18664 HERITAGE FOOD SERVI 240551S599999 6319-19 ESTIMATED SHIPPING/ 0.00 30.51



FUND - 2405 - NATIONAL SCHOOL BR/LUNCH



1104 V11939 04/24/15 24715 TINAJERO, CATALINA 240535SV99999 6499 HEALTH CARD 0.00 20.00

1104 V11945 04/24/15 24617 WIGGINS, JENNIFER 240535SV99999 6399 STORAGE BOX 0.00 6.47

1104 V12008 05/04/15 5584 ARAMARK CORPORATION 240535SV99999 6299 MARCH 2015 0.00 24,926.871104 V12008 05/04/15 5584 ARAMARK CORPORATION 240535SV99999 6299 MARCH 2015 0.00 7,982.261104 V12008 05/04/15 5584 ARAMARK CORPORATION 240535SV99999 6299 MARCH 2015 0.00 3,865.231104 V12008 05/04/15 5584 ARAMARK CORPORATION 240535SV99999 6341 MARCH 2015 0.00 108,178.141104 V12008 05/04/15 5584 ARAMARK CORPORATION 240535SV99999 6342 MARCH 2015 0.00 18,922.78TOTAL CHECK 0.00 163,875.28

1104 V12020 05/04/15 3052 GRAINGER 240551S599999 6319-19 PARTS FOR REPAIRS I 0.00 132.81


TOTAL FUND 0.00 167,985.05



FUND - 2445 - CAREER & TECHNICAL-BASIC


1104 48652 04/28/15 26400 1ST CHOICE RESTAURA 2445119200122 6639 FLORAL WALK IN COOL 0.00 9,803.331104 48652 04/28/15 26400 1ST CHOICE RESTAURA 2445119200122 6639 LABOR AND MATERIALS 0.00 7,540.00TOTAL CHECK 0.00 17,343.33


TOTAL FUND 0.00 17,343.33



FUND - 2635 - TITLE III, PART A-LEP


1104 48447 04/16/15 28411 BILINGUAL DICTIONAR 2635110010225 6399 600X WORD TO WORD B 0.00 14.951104 48447 04/16/15 28411 BILINGUAL DICTIONAR 2635110010225 6399 795X WORD TO WORD B 0.00 19.951104 48447 04/16/15 28411 BILINGUAL DICTIONAR 2635110010225 6399 798X VIETNAMESE BIL 0.00 24.951104 48447 04/16/15 28411 BILINGUAL DICTIONAR 2635110010225 6399 ESTIMATED SHIPPING/ 0.00 6.95TOTAL CHECK 0.00 66.80

1104 48491 04/16/15 28496 NAVA, PATRICIA 2635110010425 6299 TRANSLATOR SERV 0.00 50.00

1104 48550 04/20/15 16627 AMAZON/GECRB 2635110010625 6399 SUMMER BRIDGE ACTIV 0.00 113.251104 48550 04/20/15 16627 AMAZON/GECRB 2635110010225 6399 BOX CARSON DELOSA F 0.00 6.401104 48550 04/20/15 16627 AMAZON/GECRB 2635110010225 6399 BOX DIDAX WORD-BUIL 0.00 17.891104 48550 04/20/15 16627 AMAZON/GECRB 2635110010225 6399 SCIENCE ADVENTURES 0.00 14.391104 48550 04/20/15 16627 AMAZON/GECRB 2635110010225 6399 GLOBE 4 KIDS 0.00 31.871104 48550 04/20/15 16627 AMAZON/GECRB 2635110010225 6399 ESTIMATED SHIPPING/ 0.00 4.721104 48550 04/20/15 16627 AMAZON/GECRB 2635110010225 6399 BOX CARSON DELOSA F 0.00 4.331104 48550 04/20/15 16627 AMAZON/GECRB 2635110010225 6399 BOX DIDAX WORD-BUIL 0.00 12.131104 48550 04/20/15 16627 AMAZON/GECRB 2635110010225 6399 SCIENCE ADVENTURES 0.00 9.751104 48550 04/20/15 16627 AMAZON/GECRB 2635110010225 6399 GLOBE 4 KIDS 0.00 21.591104 48550 04/20/15 16627 AMAZON/GECRB 2635110010225 6399 ESTIMATED SHIPPING/ 0.00 3.191104 48550 04/20/15 16627 AMAZON/GECRB 2635110010225 6399 BOX CARSON DELOSA F 0.00 14.98TOTAL CHECK 0.00 254.49

1104 48711 04/28/15 24448 SEIDLITZ EDUCATION 2635110010725 6399 38 GREAT ACADEMIC L 0.00 27.201104 48711 04/28/15 24448 SEIDLITZ EDUCATION 2635110010725 6399 ACADEMIC LANGUAGE C 0.00 217.45TOTAL CHECK 0.00 244.65

1104 V11722 04/10/15 6753 LAKESHORE LEARNING 2635110010225 6399 GG503X RAD-ALONGS L 0.00 271.781104 V11722 04/10/15 6753 LAKESHORE LEARNING 2635110010225 6399 ESTIMATED SHIPPING/ 0.00 40.77TOTAL CHECK 0.00 312.55

1104 V11909 04/24/15 23076 LEARNING A-Z 2635110010225 6399 RAZ-KIDS.COM 1 YEAR 0.00 99.95

1104 V11926 04/24/15 26057 PENA, PATRICIA 2635110010225 6399 BILING/ INTERV 0.00 39.00

1104 V11962 04/28/15 20315 FAJARDO, KRISTI 2635130010425 6499 ESL CERT/TEST 0.00 197.00

1104 V11975 04/28/15 17702 KUPISZEWSKI, MICHEL 2635130010425 6499 ESL TEST 0.00 120.00

1104 V11992 04/28/15 17803 PRIMARY CONCEPTS 2635110010225 6399 4831 VERSA-FLIPS BE 0.00 35.091104 V11992 04/28/15 17803 PRIMARY CONCEPTS 2635110010225 6399 4834 VERSA-FLIPS CO 0.00 61.461104 V11992 04/28/15 17803 PRIMARY CONCEPTS 2635110010225 6399 SCHO5452237761 NONF 0.00 13.351104 V11992 04/28/15 17803 PRIMARY CONCEPTS 2635110010225 6399 ESTIMATED SHIPPING/ 0.00 13.19TOTAL CHECK 0.00 123.09


TOTAL FUND 0.00 1,507.53



FUND - 4105 - STATE TEXTBOOK FUND


1104 48485 04/16/15 0198 MCGRAW-HILL 410511GC99911 6321 ****QUOTE #: ETYNAN 0.00 7.291104 48485 04/16/15 0198 MCGRAW-HILL 410511GC99911 6321 ISBN# 978-0-02-2000 0.00 7.291104 48485 04/16/15 0198 MCGRAW-HILL 410511GC99911 6321 ****QUOTE #: ETYNAN 0.00 306.811104 48485 04/16/15 0198 MCGRAW-HILL 410511GC99911 6321 ISBN# 978-0-02-2000 0.00 306.81TOTAL CHECK 0.00 628.20

1104 V11785 04/17/15 0028 BARNES & NOBLE INC 410511GC99911 6321 MERRIAM-WEBSTER'S C 0.00 550.80

1104 V11827 04/17/15 15980 PEARSON EDUCATION 410511GC99911 6321 ENVISION STUDENT IN 0.00 114.85

1104 V11868 04/24/15 0028 BARNES & NOBLE INC 410511GC99911 6321 CR WESTING GAME 0.00 -127.80


TOTAL FUND 0.00 1,166.05



FUND - 4615 - CAMPUS ACTIVITY FUNDS


1104 48314 04/01/15 14362 SULLIVAN SUPPLY SOU 4615119200122 6399 WEIGHTS 0.00 321.50

1104 48351 04/09/15 15498 COMFORT INN 4615368100191 6412 GOAL TENDERS 4/16 0.00 1,484.85

1104 48354 04/09/15 27687 COOPER, MIKE 461536HA00191 6295 ROUND ROBIN 3/26-28 0.00 70.00

1104 48356 04/09/15 12511 COTTONWOOD CREEK GO 461536HX00191 6399 FJ RAIN TOUR 0.00 2,559.201104 48356 04/09/15 12511 COTTONWOOD CREEK GO 461536HX00191 6269 FEES/MEALS DAMERON 0.00 5,310.281104 48356 04/09/15 12511 COTTONWOOD CREEK GO 461536HX00191 6269 BOYS DAMERON 0.00 3,679.25TOTAL CHECK 0.00 11,548.73

1104 48363 04/09/15 25742 FLOWERS II, JAMES E 461536JP04199 6299 PRE UIL 0.00 150.00

1104 48364 04/09/15 26670 GEORGE'S RESTAURANT 4615368000191 6399 BANQUET 3/25 CHEER 0.00 1,250.00

1104 48371 04/09/15 22537 HOEFFNER, MARGIE 4615368100191 6399 FRAMING TEAM PHOTO 0.00 74.89

1104 48378 04/09/15 28470 LEBEUF, TODD 4615120200199 6218 RETURN LOST BOOK 0.00 15.29

1104 48379 04/09/15 10410 LEDBETTER, CINDY 4615368100191 6412 GOAL TENDERS 0.00 1,155.00

1104 48386 04/09/15 27144 NCA REGISTRATIONS 4615368004191 6412 SUMMER CAMP DEPOSIT 0.00 400.00

1104 48388 04/09/15 23527 OFFILL, PAUL 461536HB00191 6218 BB VARSITY 4/10 0.00 205.00

1104 48389 04/09/15 27715 ORTIZ, JOE 461536JP04199 6299 CLINICIAN PRE UIL 0.00 150.00

1104 48390 04/09/15 26261 P C C, INC 461536HD00191 6399 PURIFIER PLATE 0.00 411.00

1104 48397 04/09/15 17774 SPORTDECALS, INC 461536HA00191 6399 CUSTOM SOFTBALL HEL 0.00 120.001104 48397 04/09/15 17774 SPORTDECALS, INC 461536HA00191 6399 ESTIMATED SHIPPING/ 0.00 11.70TOTAL CHECK 0.00 131.70

1104 48404 04/09/15 22135 TWIN RIVERS GOLF CL 461536HX00191 6269 3/20 GREEN FEES 0.00 1,107.50

1104 48408 04/09/15 0411 US POSTMASTER 4615110010111 6399 STAMPS 0.00 245.001104 48408 V 04/09/15 0411 US POSTMASTER 4615110010111 6399 STAMPS 0.00 -245.00TOTAL CHECK 0.00 0.00

1104 48413 04/09/15 20547 WACO SOFTBALL UMPIR 461536HA00191 6299 OFFICIATING ROUND R 0.00 770.00

1104 48415 04/09/15 2048 WHATABURGER - SAN A 461536HR00191 6412 3/27 MEALS 0.00 85.46

1104 48422 04/09/15 0411 US POSTMASTER 4615110010111 6399 STAMPS 0.00 245.00

1104 48424 04/14/15 12569 CAMERON PARK ZOO 4615110010511 6412 FIELD TRIP 4/23 KIN 0.00 440.00

1104 48430 04/14/15 9200 LOWE'S HOME CENTERS 461561U499999 6399 CARPET CLEANER 0.00 302.40

1104 48431 04/14/15 12430 MIDWAY H S PTA 4615230000199 6499 ALLEN SAMUELS FUND 0.00 1,120.00

1104 48432 04/14/15 27629 MONARCH TROPHY STUD 461536JJ00199 6399 UIL OAP 0.00 465.71





1104 48435 04/14/15 24286 RIVER VALLEY PTA 4615120010299 6399 NEPTUNE PROJECT 0.00 125.001104 48435 04/14/15 24286 RIVER VALLEY PTA 4615120010899 6399 NEPTUNE PROJECT 0.00 200.001104 48435 04/14/15 24286 RIVER VALLEY PTA 461512LW99999 6329 NEPTUNE PROJECT 0.00 395.00TOTAL CHECK 0.00 720.00

1104 48448 04/16/15 18888 BOSQUEVILLE HIGH SC 461536HA00191 6218 SOFTBALL CXL 0.00 350.00

1104 48449 04/16/15 18319 BRAZOS VALLEY EQUIP 461536H100191 6399 NEW TIRE GATOR 0.00 111.32

1104 48451 04/16/15 12056 BUSH'S CHICKEN 461536HX00191 6399 3/20 GOLF 0.00 480.00

1104 48452 04/16/15 28480 BUTTS, STEPHANIE 4615368600199 6499 JUDGING UIL 0.00 100.00

1104 48455 04/16/15 27671 CENTEX SPORTS IMAGE 461536HD00191 6399 FOOTBALL POSTERS/TR 0.00 4,765.00

1104 48458 04/16/15 28481 COLWICK, DEBORAH M 4615368600199 6499 JUDGING 0.00 100.00

1104 48460 04/16/15 8308 CONSTRUCTIVE PLAYTH 4615110010111 6399 RAINBOW CRYSTAL CUB 0.00 15.331104 48460 04/16/15 8308 CONSTRUCTIVE PLAYTH 4615110010111 6399 MAGNETIC WOODEN BLO 0.00 19.921104 48460 04/16/15 8308 CONSTRUCTIVE PLAYTH 4615110010111 6399 MAGNETIC WOODEN CUB 0.00 19.301104 48460 04/16/15 8308 CONSTRUCTIVE PLAYTH 4615110010111 6399 MAGNETIC WOODEN WHE 0.00 8.881104 48460 04/16/15 8308 CONSTRUCTIVE PLAYTH 4615110010111 6399 ESTIMATED SHIPPING/ 0.00 9.511104 48460 04/16/15 8308 CONSTRUCTIVE PLAYTH 4615110010111 6399 RAINBOW CRYSTAL CUB 0.00 34.771104 48460 04/16/15 8308 CONSTRUCTIVE PLAYTH 4615110010111 6399 MAGNETIC WOODEN BLO 0.00 45.211104 48460 04/16/15 8308 CONSTRUCTIVE PLAYTH 4615110010111 6399 MAGNETIC WOODEN CUB 0.00 43.821104 48460 04/16/15 8308 CONSTRUCTIVE PLAYTH 4615110010111 6399 MAGNETIC WOODEN WHE 0.00 20.171104 48460 04/16/15 8308 CONSTRUCTIVE PLAYTH 4615110010111 6399 ESTIMATED SHIPPING/ 0.00 21.60TOTAL CHECK 0.00 238.51

1104 48466 04/16/15 26513 FIELDLER, RANDALL M 4615368600199 6499 JUDGING 0.00 100.00

1104 48469 04/16/15 28482 GIST, TY 4615368600199 6499 JUDGING 0.00 100.00

1104 48470 04/16/15 26478 GOLDMAN, SALLY L 4615368600199 6499 UIL 0.00 100.00

1104 48471 04/16/15 28483 GUSTAVSON, DAVID SA 4615368600199 6499 JUDGING 0.00 200.00

1104 48473 04/16/15 17704 HAHN, KATHY ELIZABE 4615368600199 6499 JUDGING 0.00 100.00

1104 48475 04/16/15 18867 HENRY SCHEIN INC 461536H100191 6399 GATORADE PROTEIN SH 0.00 85.001104 48475 04/16/15 18867 HENRY SCHEIN INC 461536H100191 6399 GATORADE PROTEIN SH 0.00 68.001104 48475 04/16/15 18867 HENRY SCHEIN INC 461536H100191 6399 GATORADE PROTEIN SH 0.00 34.001104 48475 04/16/15 18867 HENRY SCHEIN INC 461536H100191 6399 GATORADE NUTRITION 0.00 125.971104 48475 04/16/15 18867 HENRY SCHEIN INC 461536H100191 6399 GATRORADE NUTRITION 0.00 83.98TOTAL CHECK 0.00 396.95

1104 48476 04/16/15 16397 HOME DEPOT 461561U499999 6399 DOOR STOPS 0.00 49.28

1104 48479 04/16/15 28497 JAYROE, ALLISON 461536JA00199 6299 FLUTE LESSONS 0.00 85.00

1104 48480 04/16/15 26498 KREDER, LORI 4615368600199 6499 JUDGING 0.00 100.00





1104 48481 04/16/15 24228 KREIS, DYLAN A 4615368600199 6499 JUDGING 0.00 100.00

1104 48484 04/16/15 28484 MCCOLOLOUGH, DIXIE 4615368600199 6499 JUDGING 0.00 100.00

1104 48489 04/16/15 22214 MTM MIDWEST TROPHY 461536HX00191 6399 DAMERON INV 0.00 754.00

1104 48492 04/16/15 28199 PATEL, HENNAH 4615368600199 6499 JUDGING 0.00 100.00

1104 48501 04/16/15 16819 SCHOLASTIC INC 4615120010799 6399 BOOK FAIR 1023077 0.00 3,843.81

1104 48505 04/16/15 28485 SHEAFF, SIMON 4615368600199 6499 JUDGING 0.00 100.00

1104 48508 04/16/15 26505 SMITH, MARY ELIZABE 4615368600199 6499 JUDGING 0.00 100.00

1104 48510 04/16/15 23309 SOUTHWEST EMBLEM 461511JF10611 6399 SOLO MEDAL (GOLD) 0.00 158.641104 48510 04/16/15 23309 SOUTHWEST EMBLEM 461511JF10611 6399 MEDAL RIBBONS (BLUE 0.00 19.521104 48510 04/16/15 23309 SOUTHWEST EMBLEM 461511JF10611 6399 RIBBONS 1-1/2 X 6" 0.00 7.321104 48510 04/16/15 23309 SOUTHWEST EMBLEM 461511JF10611 6399 SHIPPING 0.00 19.52TOTAL CHECK 0.00 205.00

1104 48511 04/16/15 26357 SPARKLETTS & SIERRA 4615230000199 6499 572740013657020 3/1 0.00 122.27

1104 48513 04/16/15 27511 STUMP, BLAKE 4615368600199 6499 JUDGING 0.00 100.00

1104 48518 04/16/15 28479 TAYLOR, BROCK 4615368600199 6499 JUDGE UIL MHS 0.00 100.00

1104 48520 04/16/15 27226 TEACHERSPAYTEACHERS 4615110010111 6399 BIG BUNDLE OF MATH 0.00 60.001104 48520 04/16/15 27226 TEACHERSPAYTEACHERS 4615110010111 6399 MATH JOURNAL BUNDLE 0.00 22.001104 48520 04/16/15 27226 TEACHERSPAYTEACHERS 4615110010111 6399 MATH JOURNAL BUNDLE 0.00 20.001104 48520 04/16/15 27226 TEACHERSPAYTEACHERS 4615110010111 6399 COMMON CORE DIFFERE 0.00 40.00TOTAL CHECK 0.00 142.00

1104 48523 04/16/15 13033 TRIPLE S SPORTS 461536HU00191 6399 BATTING CAGE NETTIN 0.00 595.001104 48523 04/16/15 13033 TRIPLE S SPORTS 461536HU00191 6399 SHIPPING 0.00 85.00TOTAL CHECK 0.00 680.00

1104 48530 04/16/15 27211 VISA CARD FIRST BAN 461536JF00199 6411 HAMPTON DALLAS 0.00 190.461104 48530 04/16/15 27211 VISA CARD FIRST BAN 461536JF00199 6412 DOMINOS/SPAG WH 0.00 1,378.67TOTAL CHECK 0.00 1,569.13

1104 48542 04/16/15 22475 WILSON, DR ERIC 461536JA00199 6299 4 BAND CLINIC 0.00 600.00

1104 48550 04/20/15 16627 AMAZON/GECRB 461511JF10611 6399 EARPIECES FOR RADIO 0.00 38.151104 48550 04/20/15 16627 AMAZON/GECRB 461511JF10611 6399 ESTIMATED SHIPPING/ 0.00 5.841104 48550 04/20/15 16627 AMAZON/GECRB 4615110010811 6399 9 PCS STYLUS CAPACI 0.00 63.40TOTAL CHECK 0.00 107.39

1104 48557 04/20/15 25551 POTTS, KEVIN 461536HY00191 6299 4/2 MIDWAY RELAYS 0.00 280.00

1104 48558 04/20/15 28016 VISA CARD FIRST BAN 4615120010799 6411 REG/MEM/WALMART 0.00 424.331104 48558 04/20/15 28016 VISA CARD FIRST BAN 4615230010799 6399 HEB/MCAL/SHIP 0.00 285.66





1104 48558 04/20/15 28016 VISA CARD FIRST BAN 4615117210711 6399 BAYLOR MAYBORN 0.00 306.001104 48558 04/20/15 28016 VISA CARD FIRST BAN 4615115310711 6399 WALMART 0.00 187.701104 48558 04/20/15 28016 VISA CARD FIRST BAN 461523CA10799 6399 OFF THE COB 0.00 44.93TOTAL CHECK 0.00 1,248.62

1104 48559 04/20/15 28264 VISA CARD FIRST BAN 4615120010599 6399 HEB 0.00 97.311104 48559 04/20/15 28264 VISA CARD FIRST BAN 4615230010599 6399 STARBUCK/USPS 0.00 51.70TOTAL CHECK 0.00 149.01

1104 48563 04/20/15 27168 VISA CARD FIRST BAN 4615368600199 6412 WALMART 0.00 32.481104 48563 04/20/15 27168 VISA CARD FIRST BAN 461536JH00199 6399 OAP MISC 0.00 310.211104 48563 04/20/15 27168 VISA CARD FIRST BAN 4615368600199 6499 OAP MISC 0.00 667.581104 48563 04/20/15 27168 VISA CARD FIRST BAN 4615110000111 6412 KERR CAFE 0.00 13.901104 48563 04/20/15 27168 VISA CARD FIRST BAN 4615120200199 6399 HOBBY LOBBY 0.00 28.37TOTAL CHECK 0.00 1,052.54

1104 48567 04/20/15 27175 VISA CARD FIRST BAN 4615230010699 6399 SONIC 0.00 30.481104 48567 04/20/15 27175 VISA CARD FIRST BAN 461511JF10611 6399 LITTLE CAESARS 0.00 60.00TOTAL CHECK 0.00 90.48

1104 48568 04/20/15 27176 VISA CARD FIRST BAN 461536HE00191 6399 CARD&PARTY/ACAD 0.00 379.46


1104 48571 04/20/15 27179 VISA CARD FIRST BAN 461536HB00191 6399 DOMINOS PIZZA 0.00 404.25

1104 48572 04/20/15 27182 VISA CARD FIRST BAN 4615368004191 6399 HOBBY LOBBY 0.00 24.20

1104 48573 04/20/15 27183 VISA CARD FIRST BAN 4615110010111 6399 HEB/WM/HEB/BBW 0.00 656.22

1104 48576 04/20/15 27189 VISA CARD FIRST BAN 461561NY99999 6399 WALMART 0.00 665.18

1104 48577 04/20/15 27191 VISA CARD FIRST BAN 4615110010211 6399 WALMART/DALLAS AQUA 0.00 151.00


1104 48585 04/23/15 28212 BARBIZON LIGHTING C 461561U499999 6399 CHAUVET COLORDASH B 0.00 1,880.001104 48585 04/23/15 28212 BARBIZON LIGHTING C 461561U499999 6399 ESTIMATED SHIPPING/ 0.00 48.00TOTAL CHECK 0.00 1,928.00

1104 48587 04/23/15 12056 BUSH'S CHICKEN 461536HY00191 6411 MEALS 4/2 RELAY 0.00 450.00

1104 48589 04/23/15 12569 CAMERON PARK ZOO 4615117110711 6399 ZOO TRIP 4/29 KG 0.00 400.00

1104 48593 04/23/15 26769 CHERRY, JANET 461523CA10799 6399 COOKIES FAC MTG 2/2 0.00 50.00

1104 48597 04/23/15 28492 CUPPIECAKES, LLC 461536HJ00191 6399 80 CUPCAKES BQ 0.00 128.00

1104 48599 04/23/15 1000 DAVIS STEEL SERVICE 461561U499999 6399 PIPES FOR LIGHT TRE 0.00 172.00

1104 48601 04/23/15 23029 DIRECTOR'S CHOICE T 461536JA00199 6412 REG AND 2 INSTALLME 0.00 13,090.48





1104 48603 04/23/15 13439 DR PEPPER MUSEUM 4615117410711 6399 FIELD TRIP 4/30 0.00 659.00

1104 48604 04/23/15 25029 EAN HOLDINGS, LLC 4615368600199 6412 VAN RENTAL FOR UIL 0.00 69.941104 48604 04/23/15 25029 EAN HOLDINGS, LLC 4615368600199 6412 VAN RENTAL FOR UIL 0.00 73.491104 48604 04/23/15 25029 EAN HOLDINGS, LLC 4615368600199 6412 VAN RENTAL FOR UIL 0.00 69.94TOTAL CHECK 0.00 213.37

1104 48611 04/23/15 4961 HODGES BADGE COMPAN 4615110010811 6399 5 1/2 WALNUT AWARD 0.00 37.551104 48611 04/23/15 4961 HODGES BADGE COMPAN 4615110010811 6399 MUSIC AWARD PLAQUE- 0.00 40.691104 48611 04/23/15 4961 HODGES BADGE COMPAN 4615110010811 6399 2 X 8 POINT TOP AWA 0.00 26.14TOTAL CHECK 0.00 104.38

1104 48612 04/23/15 20904 HOMESTEAD PIANO TUN 461561U499999 6249 PIANO TUNING 0.00 120.00

1104 48619 04/23/15 27913 MCMICHAEL, CHARLES 461536JA00199 6299 PERCUSSION CLICIAN 0.00 475.00

1104 48625 04/23/15 6684 ORIENTAL TRADING CO 4615110010811 6399 PURPLE FRINGE TABLE 0.00 37.951104 48625 04/23/15 6684 ORIENTAL TRADING CO 4615110010811 6399 SPARKLING BOW TIES 0.00 39.441104 48625 04/23/15 6684 ORIENTAL TRADING CO 4615110010811 6399 CANDYTOWN BOY & GIR 0.00 5.371104 48625 04/23/15 6684 ORIENTAL TRADING CO 4615110010811 6399 SELF ADHESIVE FABUL 0.00 13.001104 48625 04/23/15 6684 ORIENTAL TRADING CO 4615110010811 6399 WHITE PAPER LANTERN 0.00 9.851104 48625 04/23/15 6684 ORIENTAL TRADING CO 4615110010811 6399 SWEET FROZEN TREATS 0.00 8.781104 48625 04/23/15 6684 ORIENTAL TRADING CO 4615110010811 6399 CANDYTOWN TABLE SKI 0.00 18.57TOTAL CHECK 0.00 132.96

1104 48635 04/23/15 28475 SHORE, DIANE Z 4615120010299 6299 5/6 2 AUTHOR PRESEN 0.00 790.00

1104 48636 04/23/15 28475 SHORE, DIANE Z 4615120010399 6299 3 PERFORMANCE 5/7 0.00 790.00

1104 48638 04/23/15 7731 STERLING, AUSTIN 461536HY00191 6299 4/2 RELAY MIDWAY 0.00 125.00

1104 48641 04/23/15 28504 THE SPAGHETTI WAREH 461511JP10811 6399 MEALS 4/30 0.00 495.001104 48641 04/23/15 28504 THE SPAGHETTI WAREH 461511JP10611 6399 MEALS 4/30 0.00 307.50TOTAL CHECK 0.00 802.50

1104 48643 04/23/15 17725 TRAUTSCHOLD MILLWOR 4615110010111 6399 BRACES/NAVY 0.00 253.90

1104 48649 04/23/15 25077 WARD, JOSH 461536HY00191 6299 4/2 RELAY MIDWAY 0.00 300.00

1104 48656 04/28/15 26724 AUSTIN'S PARK 4615230010699 6399 6TH GRADE FIELD TRI 0.00 4,500.25

1104 48660 04/28/15 28212 BARBIZON LIGHTING C 461561U499999 6399 MEGA CLAW - SILVER 0.00 320.021104 48660 04/28/15 28212 BARBIZON LIGHTING C 461561U499999 6399 ESTIMATED SHIPPING/ 0.00 17.981104 48660 04/28/15 28212 BARBIZON LIGHTING C 461561U499999 6399 SSRC 50# BOOM BASE 0.00 62.021104 48660 04/28/15 28212 BARBIZON LIGHTING C 461561U499999 6399 25' POWERCON EXT CA 0.00 20.231104 48660 04/28/15 28212 BARBIZON LIGHTING C 461561U499999 6399 25' 5-PIN DMX CABLE 0.00 15.511104 48660 04/28/15 28212 BARBIZON LIGHTING C 461561U499999 6399 PLFRESNEL1 LED 15-5 0.00 215.751104 48660 04/28/15 28212 BARBIZON LIGHTING C 461561U499999 6399 ESTIMATED SHIPPING/ 0.00 23.491104 48660 04/28/15 28212 BARBIZON LIGHTING C 461561U499999 6399 SSRC 50# BOOM BASE 0.00 477.091104 48660 04/28/15 28212 BARBIZON LIGHTING C 461561U499999 6399 25' POWERCON EXT CA 0.00 155.571104 48660 04/28/15 28212 BARBIZON LIGHTING C 461561U499999 6399 25' 5-PIN DMX CABLE 0.00 119.271104 48660 04/28/15 28212 BARBIZON LIGHTING C 461561U499999 6399 PLFRESNEL1 LED 15-5 0.00 1,659.44





1104 48660 04/28/15 28212 BARBIZON LIGHTING C 461561U499999 6399 ESTIMATED SHIPPING/ 0.00 180.63TOTAL CHECK 0.00 3,267.00

1104 48661 04/28/15 28192 BARCELONA SPORTING 461536HF00191 6399 BADEN LEXUM ELITE B 0.00 499.50

1104 48667 04/28/15 12569 CAMERON PARK ZOO 4615110010711 6399 FIELD TRIP CCE 0.00 123.00

1104 48668 04/28/15 26018 CANON FINANCIAL SER 4615120200199 6268 HS LIBRARY 0.00 64.56

1104 48669 04/28/15 28391 CEN-TEX ROOF SYSTEM 461536HB00191 6249 BALANCE DUE 0.00 400.00

1104 48674 04/28/15 28523 COSTUME CITY 4615230000199 6399 CHEER COSTUMES 0.00 1,224.95

1104 48678 04/28/15 23201 D'HERDE, DEBRA 461536HJ00191 6412 MEAL POWERLIFT 4/6 0.00 220.00

1104 48681 04/28/15 18619 ELECTRONIC SOLUTION 461561U499999 6249 YAMAHA CLAVINOVA 0.00 115.00

1104 48685 04/28/15 13844 FORT WORTH ZOO 4615110010511 6412 FIELD TRIP 5/13 0.00 121.00

1104 48686 04/28/15 13844 FORT WORTH ZOO 4615110010511 6412 3RD GRADE 5/13 0.00 472.00

1104 48693 04/28/15 27595 HERFF JONES YEARBOO 4615361400199 6399 DEPOSIT FOR YEAR BO 0.00 8,000.00

1104 48694 04/28/15 28527 HODSON, LUANN 4615120200199 6218 BOOK FOUND 0.00 7.95

1104 48706 04/28/15 27150 NATIONAL CHEERLEADE 4615368000191 6412 CHEER JR VARSITY 0.00 5,907.001104 48706 04/28/15 27150 NATIONAL CHEERLEADE 4615368000191 6412 CHEER VARSITY 0.00 6,550.00TOTAL CHECK 0.00 12,457.00

1104 48707 04/28/15 28449 PGC/GLAZIER BASKETB 461536HF00191 6412 2015 CLINIC PASS - 0.00 95.00

1104 48708 04/28/15 22623 R.S.V.P. EVENT EQUI 461536JF04199 6399 MS CHOIR DECOR 0.00 74.00

1104 48712 04/28/15 0294 SHERWIN-WILLIAMS CO 461561U499999 6399 PAINT FOR PAC 0.00 114.73

1104 48723 04/28/15 16343 THE WEST NEWS 4615361300199 6399 JAN PANTHER POST 0.00 206.501104 48723 04/28/15 16343 THE WEST NEWS 4615361300199 6399 DEC WEB PRESSWORK 0.00 206.50TOTAL CHECK 0.00 413.00

1104 48728 04/28/15 28428 UNGER, DEBORAH 461523CQ10299 6299 M.BENNET MURAL 0.00 1,500.00

1104 48730 04/28/15 28263 VISA CARD FIRST BAN 4615110010411 6399 IGA/L CAESARS 0.00 40.37

1104 48732 04/28/15 27178 VISA CARD FIRST BAN 461536JH00199 6412 WALMART/CITY CAB 0.00 662.161104 48732 04/28/15 27178 VISA CARD FIRST BAN 461536JF00199 6412 JASONS DELI 0.00 259.981104 48732 04/28/15 27178 VISA CARD FIRST BAN 4615230000199 6499 MCALISTERS 0.00 34.59TOTAL CHECK 0.00 956.73

1104 48735 04/28/15 27918 VISA CARD SERVICE C 4615230000199 6499 BUSH/SBW/WM 0.00 270.001104 48735 04/28/15 27918 VISA CARD SERVICE C 461536JF00199 6412 EZ BRICK OVEN 0.00 307.681104 48735 04/28/15 27918 VISA CARD SERVICE C 4615230000199 6399 CARD AND PARTY 0.00 113.81TOTAL CHECK 0.00 691.49





1104 48741 04/28/15 27055 YANKEE CANDLE FUNDR 4615368004191 6399 CANDLE FUNDRAISER 0.00 1,032.56

1104 48745 05/01/15 28536 ABSHIRE, JEFF 4615368100191 6412 SOLO REFUND 0.00 160.00

1104 48750 05/01/15 10943 AWARD SPECIALTIES I 461536HF00191 6399 AWARD PLAQUES FOR P 0.00 198.00

1104 48753 05/01/15 12056 BUSH'S CHICKEN 461536HY00191 6411 4/9 TRACK MEALS 0.00 120.00

1104 48760 05/01/15 12511 COTTONWOOD CREEK GO 461536HX00191 6412 4/7-8 MEALS 0.00 434.48

1104 48766 05/01/15 13495 HARCOURT OUTLINES I 4615110010511 6399 STUDENT PLANNER 0.00 600.96

1104 48768 05/01/15 19188 IMPRINT ANYTHING 461536HD00191 6399 SIGN BLANKS 0.00 150.00

1104 48772 05/01/15 28538 MANCHA, ERICK 4615120200199 6218 BOOK FOUND 202672AC 0.00 15.34

1104 48775 05/01/15 25598 MD ENTERPRISES - PR 4615110010611 6399 6' 30" PRO PANEL DA 0.00 330.001104 48775 05/01/15 25598 MD ENTERPRISES - PR 4615110010611 6399 ESTIMATED SHIPPING/ 0.00 78.00TOTAL CHECK 0.00 408.00

1104 V11660 04/08/15 26802 STAPLES ADVANTAGE 4615230000199 6399 REFER TO STAPLES OR 0.00 7.411104 V11660 04/08/15 26802 STAPLES ADVANTAGE 4615230000199 6399 REFER TO STAPLES OR 0.00 3.121104 V11660 04/08/15 26802 STAPLES ADVANTAGE 4615230000199 6399 REFER TO STAPLES OR 0.00 0.871104 V11660 04/08/15 26802 STAPLES ADVANTAGE 4615110010211 6399 ORDER # 7128747573 0.00 12.501104 V11660 04/08/15 26802 STAPLES ADVANTAGE 4615110010211 6399 ORDER # 7128747573 0.00 31.841104 V11660 04/08/15 26802 STAPLES ADVANTAGE 4615110010211 6399 ORDER # 7128747573 0.00 2.491104 V11660 04/08/15 26802 STAPLES ADVANTAGE 4615110010211 6399 ORDER # 7128747573 0.00 52.761104 V11660 04/08/15 26802 STAPLES ADVANTAGE 4615230000199 6399 REFER TO STAPLES OR 0.00 72.421104 V11660 04/08/15 26802 STAPLES ADVANTAGE 4615230000199 6399 REFER TO STAPLES OR 0.00 7.111104 V11660 04/08/15 26802 STAPLES ADVANTAGE 4615230000199 6399 REFER TO STAPLES OR 0.00 9.07TOTAL CHECK 0.00 199.59

1104 V11666 04/10/15 0028 BARNES & NOBLE INC 4615110010811 6399 BOOKS UP TO $250 0.00 229.50

1104 V11672 04/10/15 26950 BRUMMETT, MICHAEL 461536HA00191 6299 3/26/28 ROUND ROBIN 0.00 297.50

1104 V11677 04/10/15 25513 CITRANO, KAYLA 4615117310711 6399 FIELD TRIP SNACKS 0.00 31.90

1104 V11698 04/10/15 25114 FUDDRUCKERS 4615230000199 6499 MEALS FOR 4/1/2015 0.00 3,000.00

1104 V11709 04/10/15 26081 GUTHRIE TRAILER SAL 4615119200122 6399 STALL MAT 0.00 300.00

1104 V11716 04/10/15 24039 JERRY'S SPORTING GO 461536HB00191 6399 RAWLINGS ROAD JEREY 0.00 775.001104 V11716 04/10/15 24039 JERRY'S SPORTING GO 461536HB00191 6399 RAWLINGS CUSTOM WHI 0.00 1,116.001104 V11716 04/10/15 24039 JERRY'S SPORTING GO 461536HB00191 6399 RAWLINGS CUSTOM GRE 0.00 620.00TOTAL CHECK 0.00 2,511.00

1104 V11746 04/10/15 27874 RBC MUSIC 461536JF04199 6399 CHORALS 0.00 90.951104 V11746 04/10/15 27874 RBC MUSIC 461536JF04199 6399 RENAISSANCE 0.00 20.20TOTAL CHECK 0.00 111.15





1104 V11758 04/10/15 24011 WASHINGTON, CRYSTAL 461536HA00191 6299 3/26 & 28 S=ROUND R 0.00 245.00

1104 V11776 04/15/15 26802 STAPLES ADVANTAGE 461536JM04199 6399 ORDER # 7134564315 0.00 25.451104 V11776 04/15/15 26802 STAPLES ADVANTAGE 461536JM04199 6399 ORDER # 7134564315 0.00 112.961104 V11776 04/15/15 26802 STAPLES ADVANTAGE 4615110010811 6399 CART 7132424008 0.00 46.661104 V11776 04/15/15 26802 STAPLES ADVANTAGE 4615110010811 6399 CART 7132424008 0.00 174.301104 V11776 04/15/15 26802 STAPLES ADVANTAGE 4615110010811 6399 CART 7132424008 0.00 6.141104 V11776 04/15/15 26802 STAPLES ADVANTAGE 4615110010811 6399 CART 7132424008 0.00 29.521104 V11776 04/15/15 26802 STAPLES ADVANTAGE 4615117410711 6399 ORDER # 7133713744 0.00 2.661104 V11776 04/15/15 26802 STAPLES ADVANTAGE 461536HY00191 6399 ORDER # 7133519984 0.00 121.771104 V11776 04/15/15 26802 STAPLES ADVANTAGE 4615117410711 6399 ORDER # 7133713744 0.00 87.34TOTAL CHECK 0.00 606.80

1104 V11792 04/17/15 1128 CUSTOM DATA PRODUCT 461536HJ00191 6399 WINDOW DECALS/HOODI 0.00 313.001104 V11792 04/17/15 1128 CUSTOM DATA PRODUCT 461536HM00191 6399 TRACK SPIRIT SHIRTS 0.00 3,062.481104 V11792 04/17/15 1128 CUSTOM DATA PRODUCT 461536HX00191 6399 SIGNS 0.00 30.001104 V11792 04/17/15 1128 CUSTOM DATA PRODUCT 461536HX00191 6399 SIGNS 0.00 596.54TOTAL CHECK 0.00 4,002.02

1104 V11793 04/17/15 28186 DAILY, KRISSY 4615113010111 6399 PETSMART 0.00 63.93

1104 V11816 04/17/15 24039 JERRY'S SPORTING GO 461536HC00191 6218 VOLLEYBALL ORDER #L 0.00 2,162.00

1104 V11820 04/17/15 6753 LAKESHORE LEARNING 4615110010111 6399 SOUND-IT-OUT-BLENDS 0.00 12.451104 V11820 04/17/15 6753 LAKESHORE LEARNING 4615110010111 6399 MONKEY MATH BALANCE 0.00 16.251104 V11820 04/17/15 6753 LAKESHORE LEARNING 4615110010111 6399 SOUND-IT-OUT VOWEL 0.00 12.421104 V11820 04/17/15 6753 LAKESHORE LEARNING 4615110010111 6399 SOUND-IT-OUT DIGRAP 0.00 12.421104 V11820 04/17/15 6753 LAKESHORE LEARNING 4615110010111 6399 COMPOUND WORDS MATC 0.00 12.421104 V11820 04/17/15 6753 LAKESHORE LEARNING 4615110010111 6399 CONTRACTIONS MATCH- 0.00 12.421104 V11820 04/17/15 6753 LAKESHORE LEARNING 4615110010111 6399 ROLL AND WRITE WORD 0.00 19.121104 V11820 04/17/15 6753 LAKESHORE LEARNING 4615110010111 6399 SELF-CHECKING PROBL 0.00 9.561104 V11820 04/17/15 6753 LAKESHORE LEARNING 4615110010111 6399 DECOMPOSING NUMBERS 0.00 19.121104 V11820 04/17/15 6753 LAKESHORE LEARNING 4615110010111 6399 POP & ADD TO 20 GAM 0.00 17.30TOTAL CHECK 0.00 143.48

1104 V11837 04/17/15 0287 SCHOOL SPECIALTY/TH 4615110010811 6399 CART 7777782866 0.00 221.83

1104 V11838 04/17/15 17162 SHI GOVERNMENT SOLU 4615117410711 6399 BLACK TONER CARTRID 0.00 53.10

1104 V11847 04/17/15 3378 TEXAS TAPE & LABEL 4615110010111 6399 IMPRIMTING 0.00 721.50

1104 V11849 04/17/15 25862 THE GRAPHIX STORE 4615115310711 6399 T-SHIRTS FOR STUDEN 0.00 595.00

1104 V11852 04/17/15 26778 US GAMES 4615110010211 6399 ESTIMATED SHIPPING/ 0.00 54.86

1104 V11853 04/17/15 25521 VASEK, MANDY 4615110010111 6399 BAYLOR INTERNS 0.00 132.99

1104 V11865 04/20/15 22391 ZAHIRNIAK, MICHAEL 461536HY00191 6299 4/2 MIDWAY 0.00 280.00

1104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 CLOTH SPIKE TAPE 1/ 0.00 19.161104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 CLOTH SPIKE TAPE 1/ 0.00 19.161104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 CLOTH SPIKE TAPE 1/ 0.00 19.16





1104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 CLOTH SPIKE TAPE 1/ 0.00 19.161104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 PRO-GLOW GLOW TAPE 0.00 50.181104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 SAFETY WARNING TAPE 0.00 11.091104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 STAGE EXT CABLE 12/ 0.00 155.021104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 DATASURE 5-PIN DMX 0.00 113.411104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 ESTIMATED SHIPPING/ 0.00 50.431104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 CLOTH SPIKE TAPE 1/ 0.00 19.191104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 CLOTH SPIKE TAPE 1/ 0.00 19.161104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 CLOTH SPIKE TAPE 1/ 0.00 19.161104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 CLOTH SPIKE TAPE 1/ 0.00 19.161104 V11869 04/24/15 22467 BMI SUPPLY 461561U499999 6399 CLOTH SPIKE TAPE 1/ 0.00 19.16TOTAL CHECK 0.00 552.60

1104 V11871 04/24/15 17733 CDW-GOVERNMENT INC 4615230010899 6399 QUOTE GBQD728-LOGIT 0.00 199.70

1104 V11901 04/24/15 24039 JERRY'S SPORTING GO 461536HA00191 6399 CUTTERS WRIST COACH 0.00 220.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 461536HA00191 6399 SCHUTT AIR PRO 5.6 0.00 450.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 461536HA00191 6399 DIAMOND BOW NET - P 0.00 150.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 461536HA00191 6399 SHIPPING FOR EQUIPM 0.00 35.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 461536HA00191 6399 CHAMPION SPEED LADD 0.00 159.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 461536HA00191 6399 UA MEN'S HEATGEAR L 0.00 480.001104 V11901 04/24/15 24039 JERRY'S SPORTING GO 461536HA00191 6399 EASTON PANTS - WHIT 0.00 269.50TOTAL CHECK 0.00 1,763.50

1104 V11906 04/24/15 6753 LAKESHORE LEARNING 4615110010111 6399 THE ALLOWANCE GAME 0.00 16.141104 V11906 04/24/15 6753 LAKESHORE LEARNING 4615110010111 6399 SEQUENCE & WRITE ST 0.00 28.491104 V11906 04/24/15 6753 LAKESHORE LEARNING 4615110010111 6399 KEEPER OF THE CASTL 0.00 23.741104 V11906 04/24/15 6753 LAKESHORE LEARNING 4615110010111 6399 ROLLER COASTER CRAZ 0.00 23.741104 V11906 04/24/15 6753 LAKESHORE LEARNING 4615110010111 6399 TIKI CHALLENGES BLE 0.00 23.741104 V11906 04/24/15 6753 LAKESHORE LEARNING 4615110010111 6399 GIANT MAGNETIC TEN 0.00 18.99TOTAL CHECK 0.00 134.84

1104 V11925 04/24/15 25522 PENA, AARON 4615110010111 6399 LOWES/PETCO 0.00 106.10

1104 V11934 04/24/15 27936 SAMPSON, DENISE 4615110010111 6399 HEB 0.00 49.201104 V11934 04/24/15 27936 SAMPSON, DENISE 4615110010111 6399 HEB 0.00 30.16TOTAL CHECK 0.00 79.36

1104 V11936 04/24/15 18877 SMITH, ALISON 4615230000199 6499 ROTARY LUNCHEON 0.00 30.00

1104 V11937 04/24/15 26802 STAPLES ADVANTAGE 4615230000199 6399 REFER TO ORDER 7134 0.00 85.84

1104 V11959 04/28/15 12151 DELL COMPUTER CORP 4615110010111 6399 BLACK TONER CARTRID 0.00 78.84

1104 V11965 04/28/15 0120 FLATT STATIONERS IN 4615120010799 6399 8 1/2 X 11 COPY PAP 0.00 29.00

1104 V11967 04/28/15 0121 FOLLETT SCHOOL SOLU 4615120010299 6329 103 ASSORTED TITLES 0.00 122.521104 V11967 04/28/15 0121 FOLLETT SCHOOL SOLU 4615120010299 6329 21 EBOOK TITLES 0.00 191.471104 V11967 04/28/15 0121 FOLLETT SCHOOL SOLU 4615120010299 6329 103 ASSORTED TITLES 0.00 20.791104 V11967 04/28/15 0121 FOLLETT SCHOOL SOLU 4615120010299 6329 21 EBOOK TITLES 0.00 32.48TOTAL CHECK 0.00 367.26





1104 V11969 04/28/15 27700 GAINES, DEBBIE 4615120010299 6411 MEALS/MILEAGE/ 0.00 140.89

1104 V11973 04/28/15 1104 J W PEPPER & SON IN 461536JF04199 6399 00742882 0.00 27.39

1104 V11985 04/28/15 0618 NASCO 461536JM04199 6399 FANTASIA PASTEL PEN 0.00 14.001104 V11985 04/28/15 0618 NASCO 461536JM04199 6399 SCOTCH TRANSPARENT 0.00 12.481104 V11985 04/28/15 0618 NASCO 461536JM04199 6399 SAKURA CRAY-PAS JUN 0.00 3.681104 V11985 04/28/15 0618 NASCO 461536JM04199 6399 REEVES LARGE OIL PA 0.00 20.961104 V11985 04/28/15 0618 NASCO 461536JM04199 6399 NASCO WHITE ALL MED 0.00 18.361104 V11985 04/28/15 0618 NASCO 461536JM04199 6399 NASCO WHITE ALL MED 0.00 51.161104 V11985 04/28/15 0618 NASCO 461536JM04199 6399 HANDY ART METALLIC 0.00 9.841104 V11985 04/28/15 0618 NASCO 461536JM04199 6399 YASUTOMO CHISEL TIP 0.00 7.28TOTAL CHECK 0.00 137.76

1104 V11988 04/28/15 27852 PATTON, MARK 461536HF00191 6411 4/16-17 HOTEL/FLIG/ 0.00 416.82

1104 V11989 04/28/15 24734 PETTY, COLLEEN 4615110010811 6399 WALMART ITEMS 0.00 66.891104 V11989 04/28/15 24734 PETTY, COLLEEN 4615110010811 6399 HOBBY LOBBY 0.00 52.23TOTAL CHECK 0.00 119.12

1104 V11994 04/28/15 9865 REALLY GOOD STUFF, 4615120010799 6399 ESTIMATED SHIPPING/ 0.00 30.871104 V11994 04/28/15 9865 REALLY GOOD STUFF, 4615120010799 6399 BOOK BASKETS LARGE 0.00 4.681104 V11994 04/28/15 9865 REALLY GOOD STUFF, 4615120010799 6399 BOOK BASKETS LARGE 0.00 13.101104 V11994 04/28/15 9865 REALLY GOOD STUFF, 4615120010799 6399 FIRST FACTS YOUR FA 0.00 39.051104 V11994 04/28/15 9865 REALLY GOOD STUFF, 4615120010799 6399 SCHEDULING POCKET C 0.00 18.72TOTAL CHECK 0.00 106.42

1104 V11998 04/28/15 27936 SAMPSON, DENISE 4615110010111 6399 STAMPS PURCHASE 0.00 74.801104 V11998 04/28/15 27936 SAMPSON, DENISE 4615110010111 6399 HEB 0.00 39.92TOTAL CHECK 0.00 114.72

1104 V12014 05/04/15 1128 CUSTOM DATA PRODUCT 4615110010111 6399 4X6 POSTCARDS 0.00 112.00

1104 V12016 05/04/15 19736 EVANS & ARMSTRONG P 4615110010111 6399 WE REPAIR PAINT 0.00 585.00

1104 V12026 05/04/15 21448 LUEVANOS, ELISABETH 4615120010699 6399 STARR SNACKS 0.00 24.36

1104 V12033 05/04/15 0235 OZARKA NATURAL SPRI 4615230010699 6399 05D0122939796 0.00 93.43

1104 V12036 05/04/15 26272 RBC MUSIC 461536JF04199 6399 BE OUR GUEST - LOJE 0.00 3.821104 V12036 05/04/15 26272 RBC MUSIC 461536JF04199 6399 HAKUNA MATATA - EME 0.00 3.821104 V12036 05/04/15 26272 RBC MUSIC 461536JF04199 6399 I JUST CAN'T WAIT T 0.00 3.821104 V12036 05/04/15 26272 RBC MUSIC 461536JF04199 6399 ESTIMATED SHIPPING/ 0.00 16.99TOTAL CHECK 0.00 28.45

1104 V12038 05/04/15 3536 SAM'S CLUB DIRECT 461561NY99999 6399 OPEN PO FOR HUNGER 0.00 832.82


TOTAL FUND 0.00 125,668.52



FUND - 4985 - SPECIAL REV - MIDWAY FD


1104 48342 04/09/15 28431 BRISTLEBOTS, LLC 498511EA04111 6399 #160 BRISTLE BOT KI 0.00 886.00

1104 48450 04/16/15 28488 BURNS, BRIAN 498511EB10411 6299 BRIAN BURNS SHOW 5/ 0.00 500.00

1104 48460 04/16/15 8308 CONSTRUCTIVE PLAYTH 498511EA10411 6399 CREATE-IT-STATION 0.00 249.99

1104 48550 04/20/15 16627 AMAZON/GECRB 498511E310311 6399 ORDER #108-6264131- 0.00 200.801104 48550 04/20/15 16627 AMAZON/GECRB 498511E310311 6399 ORDER #108-5120434- 0.00 57.641104 48550 04/20/15 16627 AMAZON/GECRB 498511E310311 6399 ORDER #108-6264131- 0.00 57.641104 48550 04/20/15 16627 AMAZON/GECRB 498511E310311 6399 ORDER #108-5120434- 0.00 16.54TOTAL CHECK 0.00 332.62

1104 48579 04/20/15 27195 VISA CARD FIRST BAN 498511EB04111 6399 LOWES 0.00 199.00

1104 48621 04/23/15 13997 MINDWARE 498511EA99921 6399 KEVAN MAPLE 1000 PL 0.00 379.96

1104 48665 04/28/15 28509 BRICKS 4 KIDS 498511E410311 6399 4/4-5 0.00 2,725.00

1104 48754 05/01/15 28471 BUTTERFLY & NATURE 498511ED10111 6399 5 SCHOOL SIZE BUTTE 0.00 249.751104 48754 05/01/15 28471 BUTTERFLY & NATURE 498511ED10111 6399 5 COPIES OF THE LIF 0.00 84.751104 48754 05/01/15 28471 BUTTERFLY & NATURE 498511ED10111 6399 25 COPIES OF BUTTER 0.00 98.751104 48754 05/01/15 28471 BUTTERFLY & NATURE 498511ED10111 6399 5 REAL LIFE BUTTERF 0.00 124.75TOTAL CHECK 0.00 558.00

1104 V11906 04/24/15 6753 LAKESHORE LEARNING 498511EA10711 6399 ENGLISH LANGUAGE LE 0.00 252.011104 V11906 04/24/15 6753 LAKESHORE LEARNING 498511EA10711 6399 PREFIX/SUFFIX COSMI 0.00 42.261104 V11906 04/24/15 6753 LAKESHORE LEARNING 498511EA10711 6399 SYNONYM & ANTONYM G 0.00 42.261104 V11906 04/24/15 6753 LAKESHORE LEARNING 498511EA10711 6399 MULTIPLE MEANINGS A 0.00 42.261104 V11906 04/24/15 6753 LAKESHORE LEARNING 498511EA10711 6399 SPIN & LEARN LANGUA 0.00 135.261104 V11906 04/24/15 6753 LAKESHORE LEARNING 498511EA10711 6399 FOLDER GAME 0.00 59.181104 V11906 04/24/15 6753 LAKESHORE LEARNING 498511EA10711 6399 GRAMMER GAME 0.00 42.26TOTAL CHECK 0.00 615.49

1104 V11920 04/24/15 0618 NASCO 498511EB04111 6399 SET GEOMETRIC SHAPE 0.00 59.401104 V11920 04/24/15 0618 NASCO 498511EB04111 6399 BOOK BUILD TOOTHPIC 0.00 14.41TOTAL CHECK 0.00 73.81

1104 V11935 04/24/15 0287 SCHOOL SPECIALTY/TH 498511EA10711 6399 CART # 7777844332 0.00 258.40


TOTAL FUND 0.00 6,778.27



FUND - 6985 - CAP PROJECTS:BOND 2013


1104 30170 04/01/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD AIR REPAIR X20 0.00 50.001104 30170 04/01/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS, X2088 0.00 250.001104 30170 04/01/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS, X2088 0.00 50.001104 30170 04/01/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS X20861 0.00 200.001104 30170 04/01/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS (7) 0.00 250.001104 30170 04/01/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS (7) 0.00 385.00TOTAL CHECK 0.00 1,185.00

1104 30171 04/01/15 17289 MAZANEC CONSTRUCTIO 698581VD99999 6629 BALANCE DUE - CAPIT 0.00 100,338.00

1104 30172 04/09/15 9200 LOWE'S HOME CENTERS 698511X599911 6399-20 DUST /FLOOR 0.00 234.96

1104 30173 04/09/15 1117 WENGER CORPORATION 698511X599911 6399 LEGACY CLASSIC TAPR 0.00 17,136.001104 30173 04/09/15 1117 WENGER CORPORATION 698511X599911 6399 SIGNATURE RISER 4 S 0.00 11,928.001104 30173 04/09/15 1117 WENGER CORPORATION 698511X599911 6399 ESTIMATED SHIPPING/ 0.00 2,484.00TOTAL CHECK 0.00 31,548.00

1104 30174 04/16/15 16397 HOME DEPOT 698511X599911 6399-20 TRASH CANS/FA ADDT 0.00 205.99

1104 30175 04/16/15 27181 VISA CARD FIRST BAN 698511X599911 6399-20 NEWEGG/SW SOUND 0.00 320.68

1104 30176 04/20/15 16627 AMAZON/GECRB 698511X599911 6399-20 HDMI SWITCHES FOR H 0.00 87.921104 30176 04/20/15 16627 AMAZON/GECRB 698511X599911 6399-20 HDMI SWITCHES FOR H 0.00 87.921104 30176 04/20/15 16627 AMAZON/GECRB 698511X599911 6399-20 HDMI SWITCHES FOR H 0.00 87.921104 30176 04/20/15 16627 AMAZON/GECRB 698511X599911 6399-20 HDMI SWITCHES FOR H 0.00 87.921104 30176 04/20/15 16627 AMAZON/GECRB 698511X599911 6399-20 HDMI SWITCHES FOR H 0.00 87.921104 30176 04/20/15 16627 AMAZON/GECRB 698511T299911 6395-01 CR BELKIN MIFI 0.00 -16.41TOTAL CHECK 0.00 423.19

1104 30177 04/23/15 11021 BIRD-KULTGEN INC 698541T999999 6631 2015 TRANSIT CONECT 0.00 24,042.331104 30177 04/23/15 11021 BIRD-KULTGEN INC 698541T999999 6631 FEES 0.00 108.491104 30177 04/23/15 11021 BIRD-KULTGEN INC 698541T999999 6631 VEHICLE INVENTORY T 0.00 58.37TOTAL CHECK 0.00 24,209.19

1104 30178 04/23/15 28052 THE REPAIR DEPOT 698511T299911 6249 BROKEN SCREEN REPAI 0.00 114.64

1104 V11651 04/02/15 3086 BAIN PAPER CO INC 698511X599911 6399-20 CHARIOT 2.20 I SCRU 0.00 279.761104 V11651 04/02/15 3086 BAIN PAPER CO INC 698511X599911 6399-20 60" MOP HANDLE 0.00 0.991104 V11651 04/02/15 3086 BAIN PAPER CO INC 698511X599911 6399-20 20 OZ BLUE MOP[ HEA 0.00 5.521104 V11651 04/02/15 3086 BAIN PAPER CO INC 698511X599911 6399-20 UNS-7580-88 YEL R/M 0.00 4.83TOTAL CHECK 0.00 291.10

1104 V11652 04/02/15 17733 CDW-GOVERNMENT INC 698511T299911 6395-01 QUOTE FXFW513 LOGIT 0.00 2,399.401104 V11652 04/02/15 17733 CDW-GOVERNMENT INC 698511T299911 6395-01 QUOTE FXRL614 LOGIT 0.00 199.70TOTAL CHECK 0.00 2,599.10

1104 V11653 04/02/15 27492 GAME COURT SERVICES 698581VF99999 6629 MAT RM WAL PAD INST 0.00 1,896.00

1104 V11654 04/02/15 21139 HON COMPANY 698536H099991 6399 QUOTE FOR MIDWAY AC 0.00 5,694.65

1104 V11655 04/02/15 0456 INDECO SALES INC 698511X599911 6399-20 4 WHEEL SQUARE SHAP 0.00 867.601104 V11655 04/02/15 0456 INDECO SALES INC 698511X599911 6399-20 SOLUTIONS 4000 SERI 0.00 366.00





1104 V11655 04/02/15 0456 INDECO SALES INC 698511X599911 6399-20 ARTCO BELL MUSIC 71 0.00 2,313.161104 V11655 04/02/15 0456 INDECO SALES INC 698511X599911 6399-20 ARTCO BELL MUSIC CH 0.00 1,013.271104 V11655 04/02/15 0456 INDECO SALES INC 698511X599911 6399-20 US FLAGS WITH MOUNT 0.00 35.461104 V11655 04/02/15 0456 INDECO SALES INC 698511X599911 6399-20 UNITED STATIONERS B 0.00 155.33TOTAL CHECK 0.00 4,750.82

1104 V11763 04/10/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS, X2068 0.00 250.001104 V11763 04/10/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS, X2086 0.00 50.001104 V11763 04/10/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS, X2086 0.00 50.001104 V11763 04/10/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS, X2086 0.00 100.001104 V11763 04/10/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS X20687 0.00 100.001104 V11763 04/10/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS X20687 0.00 50.001104 V11763 04/10/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS, X2087 0.00 100.001104 V11763 04/10/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS, X2087 0.00 250.001104 V11763 04/10/15 28097 IPHONE MD, LLC 698511T299911 6249 BEND FEE 0.00 50.00TOTAL CHECK 0.00 1,000.00

1104 V11764 04/10/15 27316 RBDR PLLC 698581VF99999 6629 STUDENT ACT CENTER 0.00 1,582.50

1104 V11765 04/10/15 0349 WACO TRIBUNE-HERALD 698511X599911 6399 AD FOR COMPETITIVE 0.00 646.581104 V11765 04/10/15 0349 WACO TRIBUNE-HERALD 698511X599911 6399 AD FOR COMPETITIVE 0.00 646.58TOTAL CHECK 0.00 1,293.16

1104 V11779 04/15/15 27492 GAME COURT SERVICES 698581VF99999 6629 STUDENT ACTIVITY CE 0.00 25,333.00

1104 V11857 04/17/15 3086 BAIN PAPER CO INC 698551VF99999 6399 6X6 CHARCOAL MAT FO 0.00 173.00

1104 V11858 04/17/15 0456 INDECO SALES INC 698511X599911 6399-20 OVERPD INV 0.00 -57.601104 V11858 04/17/15 0456 INDECO SALES INC 698511X599911 6399-20 37"X12"X60" WOOD BO 0.00 1,605.00TOTAL CHECK 0.00 1,547.40

1104 V11859 04/17/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS, X2049 0.00 150.001104 V11859 04/17/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS, X2049 0.00 100.001104 V11859 04/17/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS, X2049 0.00 75.001104 V11859 04/17/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS X20493 0.00 150.001104 V11859 04/17/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS X20493 0.00 150.001104 V11859 04/17/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS X20867 0.00 100.00TOTAL CHECK 0.00 725.00

1104 V11860 04/17/15 27472 PEARSON CONSTRUCTIO 698581VF99999 6629 BALANCE DUE 2013 BO 0.00 267,892.49

1104 V11861 04/17/15 23132 ROMEO MUSIC 698511X599911 6399-20 TASCAM CD200BT CD P 0.00 444.441104 V11861 04/17/15 23132 ROMEO MUSIC 698511X599911 6399-20 DUAL RCA TO DUAL 1/ 0.00 55.56TOTAL CHECK 0.00 500.00

1104 V11948 04/24/15 3086 BAIN PAPER CO INC 698511X599911 6399-20 CHARIOT 2.20 I SCRU 0.00 6,903.141104 V11948 04/24/15 3086 BAIN PAPER CO INC 698511X599911 6399-20 60" MOP HANDLE 0.00 24.361104 V11948 04/24/15 3086 BAIN PAPER CO INC 698511X599911 6399-20 20 OZ BLUE MOP[ HEA 0.00 136.231104 V11948 04/24/15 3086 BAIN PAPER CO INC 698511X599911 6399-20 UNS-7580-88 YEL R/M 0.00 119.17TOTAL CHECK 0.00 7,182.90

1104 V11949 04/24/15 27589 HELLAS CONSTRUCTION 698581V099999 6629 BALANCE DUE FOR INS 0.00 77,438.75





1104 V11950 04/24/15 0456 INDECO SALES INC 698511X599911 6399-20 HON 310 SERIES 4 DR 0.00 325.001104 V11950 04/24/15 0456 INDECO SALES INC 698511X599911 6399-20 HON SOLUTIONS 4000 0.00 915.001104 V11950 04/24/15 0456 INDECO SALES INC 698511X599911 6399-20 HON TEACHERS DESK T 0.00 1,944.901104 V11950 04/24/15 0456 INDECO SALES INC 698511X599911 6399-20 MACO WARDROBE DIVID 0.00 1,008.401104 V11950 04/24/15 0456 INDECO SALES INC 698511X599911 6399-20 UNITED STATIONERS 7 0.00 227.221104 V11950 04/24/15 0456 INDECO SALES INC 698511X599911 6399-20 7107 BOOT GLIDES AR 0.00 2,400.001104 V11950 04/24/15 0456 INDECO SALES INC 698511X599911 6399-20 ARTCO BELL MUSIC CH 0.00 3,995.001104 V11950 04/24/15 0456 INDECO SALES INC 698511X599911 6399-20 ARTCO BELL MUSIC CH 0.00 1,997.501104 V11950 04/24/15 0456 INDECO SALES INC 698511X599911 6399-20 HON PARK AVE 72WX36 0.00 1,133.50TOTAL CHECK 0.00 13,946.52

1104 V11951 04/24/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIRS T10074 0.00 50.001104 V11951 04/24/15 28097 IPHONE MD, LLC 698511T299911 6249 IPAD REPAIR X206883 0.00 100.00TOTAL CHECK 0.00 150.00


TOTAL FUND 0.00 572,576.04



FUND - 7465 - MISD EMPLOYEE PRE-K


1104 V11959 04/28/15 12151 DELL COMPUTER CORP 746511U610111 6399 BLACK TONER CARTRID 0.00 85.49

TOTAL CASH ACCOUNT 0.00 85.49

TOTAL FUND 0.00 85.49



FUND - 7495 - PANTHER KIDS


1104 48488 04/16/15 5862 MIDWAY ISD/CHILD NU 749511U899911 6399-01 PANTHER KID 2/23-3/ 0.00 3,809.50

1104 48565 04/20/15 27172 VISA CARD FIRST BAN 749511U799911 6399 BAYLOR/WALMART 0.00 419.79

1104 48573 04/20/15 27183 VISA CARD FIRST BAN 749511U710111 6399 HEB/WALMART 0.00 89.62

1104 48687 04/28/15 28521 GIBSON, TRACY 7495 I5739-20 STUDENT AVA 0.00 25.00

1104 48730 04/28/15 28263 VISA CARD FIRST BAN 749511U710411 6399 WALMART 0.00 57.50

1104 48756 05/01/15 28535 CASPER, AMANDA 7495 I5739-20 RETURN A RICKS 0.00 84.00

1104 48762 05/01/15 28533 CRUBAUGH, BRANDI 7495 I5739-20 PANTHER KID 0.00 38.00

1104 V11630 04/02/15 27031 ROSE, DEANNA 749523U799999 6411 MILEAGE 0.00 158.55

1104 V11851 04/17/15 1822 US GAMES 749511U710411 6399 KICKBALL SET 0.00 29.99

1104 V11959 04/28/15 12151 DELL COMPUTER CORP 749511U799911 6399 DELL 1130 BLK TONER 0.00 85.49

1104 V11965 04/28/15 0120 FLATT STATIONERS IN 749511U710311 6399 8 1/2 X 11 WHITE CO 0.00 29.00


TOTAL FUND 0.00 4,826.44



FUND - 8655 - STUDENT ACTIVITY ACCOUNTS


1104 46931 V 01/08/15 19662 CARROUSEL PRINTS IN 8655 2190-B6 ARTWORK CHARGE 0.00 -225.00

1104 48304 04/01/15 13731 PENDLEY PARTY PRODU 8655 2190-AH DECORATION DOWN PAY 0.00 1,500.00

1104 48334 04/09/15 20686 AD SPECTATIONS LLC 8655 2190-B6 CLUB T SHIRTS 0.00 203.00

1104 48355 04/09/15 18231 COOPER, STUART 8655 2190-AH 5/2 7-12PM SECURITY 0.00 175.00

1104 48358 04/09/15 26443 DIAMOND PRODUCTIONS 8655 2190-AH DJ VIDEO/SOUND 0.00 2,300.00

1104 48359 04/09/15 25024 DUDLEY, WILLIAM G 8655 2190-AH 7-12PM SECURITY 0.00 175.00

1104 48369 04/09/15 5652 HEWITT FLORIST 8655 2190-EC PLANTS FRETTY/UNGER 0.00 105.00

1104 48385 04/09/15 28467 NATIONAL FFA ORGANI 8655 2190-A8 OFFICAL JACKET 0.00 67.501104 48385 04/09/15 28467 NATIONAL FFA ORGANI 8655 2190-A8 OFFICIAL JACKET FFA 0.00 94.50TOTAL CHECK 0.00 162.00

1104 48391 04/09/15 24459 PAINTER, KELLY G 8655 2190-AH 7 TO 12 PM SEC 5/2 0.00 175.00

1104 48393 04/09/15 22623 R.S.V.P. EVENT EQUI 8655 2190-AH RENTAL FOUNTAIN5/2 0.00 110.00

1104 48414 04/09/15 24011 WASHINGTON, CRYSTAL 8655 2190-AH 7 TO 12PM 5/2/2015 0.00 175.00

1104 48416 04/09/15 23336 WOLFE WHOLESALE FLO 8655 2190-A8 FLOWERS 0.00 8.801104 48416 04/09/15 23336 WOLFE WHOLESALE FLO 8655 2190-A8 PAINT 0.00 7.951104 48416 04/09/15 23336 WOLFE WHOLESALE FLO 8655 2190-A8 FLOWERS 0.00 97.60TOTAL CHECK 0.00 114.35

1104 48418 04/09/15 28474 FERRELL, AMBERLEY 8655 2190-A7 JUDGING AND MILEAGE 0.00 532.16

1104 48419 04/09/15 27458 HOMEWOOD SUITES BY 8655 2190-A7 UIL JUDGE 4/16 0.00 190.461104 48419 V 04/09/15 27458 HOMEWOOD SUITES BY 8655 2190-A7 UIL JUDGE 4/16 0.00 -190.46TOTAL CHECK 0.00 0.00

1104 48420 04/09/15 28472 MORGAN, PHILLIP JAY 8655 2190-A7 JUDGING 4/16 0.00 450.00

1104 48421 04/09/15 28473 NIES, BRADLEY A 8655 2190-A7 JUDGING /MILEAGE 0.00 528.80

1104 48427 04/14/15 18692 DYNAMIC DESIGNS INC 8655 2190-BH T-SHIRTS HUMANITARI 0.00 552.80

1104 48467 04/16/15 28441 FREDERICKSBURG FARM 8655 2190-A8 FUNDRAISER 0.00 12.30

1104 48497 04/16/15 22229 QTI PROMOTIONS AND 8655 2190-A8 CLIP BOARDS 0.00 687.50

1104 48532 04/16/15 27213 VISA CARD FIRST BAN 8655 2190-AH BACKDROPS 0.00 581.90

1104 48559 04/20/15 28264 VISA CARD FIRST BAN 8655 2190-F1 DILLARDS & CTX CRED 0.00 22.11

1104 48563 04/20/15 27168 VISA CARD FIRST BAN 8655 2190-AK SHIPLEY/HEB 0.00 155.781104 48563 04/20/15 27168 VISA CARD FIRST BAN 8655 2190-A8 HEB 0.00 47.53TOTAL CHECK 0.00 203.31





1104 48567 04/20/15 27175 VISA CARD FIRST BAN 8655 2190-EC HEB 0.00 54.98

1104 48569 04/20/15 28014 VISA CARD FIRST BAN 8655 2190-A8 FLAT ROCK TRAILER 0.00 103.951104 48569 04/20/15 28014 VISA CARD FIRST BAN 8655 2190-BB NASSP 0.00 39.00TOTAL CHECK 0.00 142.95

1104 48573 04/20/15 27183 VISA CARD FIRST BAN 8655 2190-F5 HEB/OFF THE COB 0.00 100.93

1104 48583 04/23/15 28516 AREA 8 FFA 8655 2190-A8 4/27 CONVENTION MEA 0.00 280.00

1104 48616 04/23/15 23664 LATHAM SPRINGS 8655 2190-AP ROTC 4/17-19 0.00 1,695.00

1104 48618 04/23/15 28517 LONGHORN AQUATICS 8655 2190-B8 1 BOYS TEAM 0.00 150.00

1104 48625 04/23/15 6684 ORIENTAL TRADING CO 8655 2190-B2 TOTES 0.00 23.171104 48625 04/23/15 6684 ORIENTAL TRADING CO 8655 2190-B2 DIY GLIDERS 0.00 28.611104 48625 04/23/15 6684 ORIENTAL TRADING CO 8655 2190-B2 DIY MASKS 0.00 6.871104 48625 04/23/15 6684 ORIENTAL TRADING CO 8655 2190-B2 MAGIC COLOR SCRATCH 0.00 22.31TOTAL CHECK 0.00 80.96

1104 48628 04/23/15 13731 PENDLEY PARTY PRODU 8655 2190-AH PROM RENTAL 0.00 10,005.00

1104 48642 04/23/15 28500 TJM PROMOTIONS, INC 8655 2190-AP CHALLENGE COINS 0.00 523.75

1104 48677 04/28/15 28526 CY CREEK HIGH SCHOO 8655 2190-B8 WATER POLO FEES 0.00 250.00

1104 48691 04/28/15 13495 HARCOURT OUTLINES I 8655 2190-F1 PENS/PENCILS ERASER 0.00 394.00

1104 48695 04/28/15 28525 HOME 2 SUITES - ROU 8655 2190-B8 7 RMS WATER POLO 0.00 903.00

1104 48732 04/28/15 27178 VISA CARD FIRST BAN 8655 2190-B2 HOBBY L/WALMART 0.00 137.911104 48732 04/28/15 27178 VISA CARD FIRST BAN 8655 2190-AK PAPA JOHN/HEB 0.00 245.70TOTAL CHECK 0.00 383.61

1104 48735 04/28/15 27918 VISA CARD SERVICE C 8655 2190-B2 HEB 0.00 78.84

1104 48744 04/29/15 21449 LANDON, KIM 8655 2190-AQ 12 REIMBURSEMENT SP 0.00 300.00

1104 V11598 04/02/15 1128 CUSTOM DATA PRODUCT 8655 2190-B2 T SHIRTS 0.00 603.00

1104 V11683 04/10/15 1128 CUSTOM DATA PRODUCT 8655 2190-AG FLEECES 0.00 1,554.00

1104 V11720 04/10/15 15770 KELLY, CECILY 8655 2190-DG STAFF CONTRIBUTIONS 0.00 100.00

1104 V11723 04/10/15 21449 LANDON, KIM 8655 2190-AQ PRIZES DECORATE CON 0.00 52.08

1104 V11726 04/10/15 19172 MARLIN, DAN 8655 2190-B8 POLO BAG/BALLS 0.00 313.671104 V11726 04/10/15 19172 MARLIN, DAN 8655 2190-B8 WATER POLO CLUB FEE 0.00 150.001104 V11726 04/10/15 19172 MARLIN, DAN 8655 2190-B8 REIMB WATER 0.00 150.00TOTAL CHECK 0.00 613.67





1104 V11762 04/10/15 17395 WYRICK, RUTH 8655 2190-DG REIMB 0.00 50.00

1104 V11796 04/17/15 27772 DERINGTON, ESTHER 8655 2190-EH ASL GAME/SEE IT SIG 0.00 94.89

1104 V11907 04/24/15 21449 LANDON, KIM 8655 2190-AQ SUPPLIES SPANISH CL 0.00 76.12

1104 V11913 04/24/15 27930 MADISON, BARBARA 8655 2190-AB MEALS/GAS/PK 0.00 82.48

1104 V11928 04/24/15 26879 POWERS, JULIE 8655 2190-AJ FRENCH CLUB 0.00 43.24

1104 V11932 04/24/15 27931 REEVES, STACY 8655 2190-AB TEACH MEAL FUNDS 0.00 39.27

1104 V11946 04/24/15 19962 WOODS, DEBBIE 8655 2190-AB WALMART 0.00 44.31

1104 V11947 04/24/15 17395 WYRICK, RUTH 8655 2190-DG GIFT CARD 0.00 25.00

1104 V11961 04/28/15 7408 EVANS, WES 8655 2190-BB OFFICEMAX/AWARD SPE 0.00 81.58

1104 V11980 04/28/15 19172 MARLIN, DAN 8655 2190-B8 ENTRY FEE ROCKWALL 0.00 300.00

1104 V11998 04/28/15 27936 SAMPSON, DENISE 8655 2190-F5 HEB 0.00 47.98


TOTAL FUND 0.00 27,690.87

TOTAL REPORT 0.00 1,832,008.10

pentamation page number: 1 date: 05/12/2015 ......cash acct check no issue dt vendor name account...

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